Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_140823APB_FTO_218808
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHATGARH MP-10-006-052-001/144
(JERAI (P)) 		1710006052NRG24140820230256788 14/08/2023 Rakesh 1710006052WL025724 Rakesh 00045 BARB0BHAPEL 1326 1326 Processed 23/08/2023 679038432 Rakesh BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-052-001/865
(JERAI (P)) 		1710006052NRG24140820230256799 14/08/2023 Sangeeta 1710006052WL025724 Sangeeta 00045 BARB0BHAPEL 1326 1326 Processed 23/08/2023 679038432 Sangeeta BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-077-001/145
(LOTNI (P)) 		1710006077NRG24140820230255994 14/08/2023 Pratapsing 1710006077WL025573 Pratapsing 00045 BARB0BHAPEL 1326 1326 Processed 23/08/2023 679038432 Pratapsing BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-077-001/145
(LOTNI (P)) 		1710006077NRG24140820230255993 14/08/2023 Pratapsing 1710006077WL025573 Pratapsing 00045 BARB0BHAPEL 1326 1326 Processed 23/08/2023 679038432 Pratapsing BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-077-001/349-A
(LOTNI (P)) 		1710006077NRG24140820230255995 14/08/2023 Vikash 1710006077WL025573 Vikash 00045 BARB0BHAPEL 1326 1326 Processed 23/08/2023 679038432 Vikash BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-077-001/454
(LOTNI (P)) 		1710006077NRG24140820230255997 14/08/2023 GANESH 1710006077WL025573 GANESH 00045 BARB0BHAPEL 1326 1326 Processed 23/08/2023 679038432 GANESH BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-077-001/454
(LOTNI (P)) 		1710006077NRG24140820230255998 14/08/2023 SUMATRANI 1710006077WL025573 SUMATRANI 00045 BARB0BHAPEL 1326 1326 Processed 23/08/2023 679038432 SUMATRANI BANK OF BARODA(606985)
SubTotal 9282 9282
8 RAHATGARH MP-10-006-007-001/170
(KHERAI (P)) 		1710006007NRG24140820230255999 14/08/2023 Devi Bai Yadav 1710006007WL025574 Devi Bai Yadav 00045 BARB0KHURAI 1326 1326 Processed 23/08/2023 679038432 DeviBaiYadav BANK OF BARODA(606985)
SubTotal 1326 1326
9 RAHATGARH MP-10-006-018-001/289
(BARKHERA (P)) 		1710006018NRG24140820230256736 14/08/2023 arivand 1710006018WL025702 arivand 00048 BKID0009421 1547 1547 Processed 23/08/2023 679038432 arivand BANK OF INDIA(508505)
10 RAHATGARH MP-10-006-069-002/101
(UMARIYA SEMRA(P)) 		1710006069NRG24140820230256237 14/08/2023 damodar 1710006069WL025621 damodar 00048 BKID0009421 1326 1326 Processed 23/08/2023 679038432 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAHATGARH MP-10-006-069-002/176
(UMARIYA SEMRA(P)) 		1710006069NRG24140820230256233 14/08/2023 Ramji 1710006069WL025620 Ramji 00048 BKID0009421 1326 1326 Processed 23/08/2023 679038432 Ramji BANK OF INDIA(508505)
12 RAHATGARH MP-10-006-069-002/438
(UMARIYA SEMRA(P)) 		1710006069NRG24140820230256242 14/08/2023 Sapna 1710006069WL025623 Sapna 00048 BKID0009421 1326 1326 Processed 23/08/2023 679038432 Sapna BANK OF INDIA(508505)
13 RAHATGARH MP-10-006-069-002/469
(UMARIYA SEMRA(P)) 		1710006069NRG24140820230256230 14/08/2023 Deepak 1710006069WL025619 Deepak 00048 BKID0009421 1326 1326 Processed 23/08/2023 679038432 Deepak BANK OF INDIA(508505)
14 RAHATGARH MP-10-006-069-002/49
(UMARIYA SEMRA(P)) 		1710006069NRG24140820230256239 14/08/2023 Revaram 1710006069WL025621 Revaram 00048 BKID0009421 1326 1326 Processed 23/08/2023 679038432 Revaram CENTRAL BANK OF INDIA(607115)
15 RAHATGARH MP-10-006-069-002/496
(UMARIYA SEMRA(P)) 		1710006069NRG24140820230256235 14/08/2023 Rakesh 1710006069WL025620 Rakesh 00048 BKID0009421 1326 1326 Processed 23/08/2023 679038432 Rakesh BANK OF INDIA(508505)
16 RAHATGARH MP-10-006-069-002/508
(UMARIYA SEMRA(P)) 		1710006069NRG24140820230256244 14/08/2023 Aanand Yadav 1710006069WL025625 Aanand Yadav 00048 BKID0009421 1326 1326 Processed 23/08/2023 679038432 AanandYadav BANK OF INDIA(508505)
17 RAHATGARH MP-10-006-069-002/76
(UMARIYA SEMRA(P)) 		1710006069NRG24140820230256240 14/08/2023 Mehtab 1710006069WL025621 Mehtab 00048 BKID0009421 1326 1326 Processed 23/08/2023 679038432 Mehtab BANK OF INDIA(508505)
SubTotal 12155 12155
18 RAHATGARH MP-10-006-069-001/140
(UMARIYA SEMRA(P)) 		1710006069NRG24140820230256241 14/08/2023 Ranjeet 1710006069WL025622 Ranjeet 00078 CNRB0005973 1326 1326 Processed 23/08/2023 679038432 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 RAHATGARH MP-10-006-079-001/55
(PATAN (P)) 		1710006079NRG24140820230256169 14/08/2023 Laxmi 1710006079WL025611 Laxmi 00089 CBIN0280737 1547 1547 Processed 23/08/2023 679038432 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
20 RAHATGARH MP-10-006-069-002/480
(UMARIYA SEMRA(P)) 		1710006069NRG24140820230256243 14/08/2023 Sanjesh yadav 1710006069WL025624 Sanjesh yadav 00089 CBIN0281891 1326 1326 Processed 23/08/2023 679038432 Sanjeshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 RAHATGARH MP-10-006-051-001/111
(PIPRA (P)) 		1710006000NRG24140820230256707 14/08/2023 SEETARAM 1710006WL025699 SEETARAM 00089 CBIN0282677 1326 1326 Processed 23/08/2023 679038432 SEETARAM PUNJAB NATIONAL BANK(508568)
22 RAHATGARH MP-10-006-051-001/135
(PIPRA (P)) 		1710006000NRG24140820230256708 14/08/2023 seetaram 1710006WL025699 seetaram 00089 CBIN0282677 1326 1326 Processed 23/08/2023 679038432 seetaram CENTRAL BANK OF INDIA(607115)
23 RAHATGARH MP-10-006-051-001/135
(PIPRA (P)) 		1710006000NRG24140820230256709 14/08/2023 shanti 1710006WL025699 shanti 00089 CBIN0282677 1326 1326 Processed 23/08/2023 679038432 shanti CENTRAL BANK OF INDIA(607115)
24 RAHATGARH MP-10-006-051-001/16
(PIPRA (P)) 		1710006000NRG24140820230256710 14/08/2023 RAMASHANKAR 1710006WL025699 RAMASHANKAR 00089 CBIN0282677 1326 1326 Processed 23/08/2023 679038432 RAMASHANKAR CENTRAL BANK OF INDIA(607115)
25 RAHATGARH MP-10-006-051-001/199
(PIPRA (P)) 		1710006000NRG24140820230256712 14/08/2023 PHOOLCHAND 1710006WL025699 PHOOLCHAND 00089 CBIN0282677 1326 1326 Processed 23/08/2023 679038432 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
26 RAHATGARH MP-10-006-051-001/22
(PIPRA (P)) 		1710006000NRG24140820230256714 14/08/2023 Indraj 1710006WL025699 Indraj 00089 CBIN0282677 1326 1326 Processed 23/08/2023 679038432 Indraj CENTRAL BANK OF INDIA(607115)
27 RAHATGARH MP-10-006-051-001/22
(PIPRA (P)) 		1710006000NRG24140820230256713 14/08/2023 RAGHUVEER 1710006WL025699 RAGHUVEER 00089 CBIN0282677 1326 1326 Processed 23/08/2023 679038432 RAGHUVEER PUNJAB NATIONAL BANK(508568)
28 RAHATGARH MP-10-006-051-001/230
(PIPRA (P)) 		1710006000NRG24140820230256716 14/08/2023 Akshay 1710006WL025699 Akshay 00089 CBIN0282677 1326 1326 Processed 23/08/2023 679038432 Akshay FINO PAYMENTS BANK LTD(608001)
29 RAHATGARH MP-10-006-051-001/230
(PIPRA (P)) 		1710006000NRG24140820230256715 14/08/2023 Sahabsingh 1710006WL025699 Sahabsingh 00089 CBIN0282677 1326 1326 Processed 23/08/2023 679038432 Sahabsingh FINO PAYMENTS BANK LTD(608001)
30 RAHATGARH MP-10-006-051-001/292
(PIPRA (P)) 		1710006000NRG24140820230256719 14/08/2023 arjundash 1710006WL025699 arjundash 00089 CBIN0282677 1326 1326 Processed 23/08/2023 679038432 arjundash CENTRAL BANK OF INDIA(607115)
31 RAHATGARH MP-10-006-051-001/292
(PIPRA (P)) 		1710006000NRG24140820230256720 14/08/2023 chanda 1710006WL025699 chanda 00089 CBIN0282677 1326 1326 Processed 23/08/2023 679038432 chanda CENTRAL BANK OF INDIA(607115)
32 RAHATGARH MP-10-006-051-001/296
(PIPRA (P)) 		1710006000NRG24140820230256721 14/08/2023 Jitendra 1710006WL025699 Jitendra 00089 CBIN0282677 1326 1326 Processed 23/08/2023 679038432 Jitendra CENTRAL BANK OF INDIA(607115)
33 RAHATGARH MP-10-006-051-001/621
(PIPRA (P)) 		1710006000NRG24140820230256722 14/08/2023 Mithun 1710006WL025699 Mithun 00089 CBIN0282677 1326 1326 Processed 23/08/2023 679038432 Mithun KOTAK MAHINDRA BANK LTD(607420)
34 RAHATGARH MP-10-006-051-001/671
(PIPRA (P)) 		1710006000NRG24140820230256725 14/08/2023 Abhilasha 1710006WL025699 Abhilasha 00089 CBIN0282677 1326 1326 Processed 23/08/2023 679038432 Abhilasha CENTRAL BANK OF INDIA(607115)
35 RAHATGARH MP-10-006-051-001/678
(PIPRA (P)) 		1710006000NRG24140820230256726 14/08/2023 Durga 1710006WL025699 Durga 00089 CBIN0282677 1326 1326 Processed 23/08/2023 679038432 Durga STATE BANK OF INDIA(508548)
SubTotal 19890 19890
36 RAHATGARH MP-10-006-033-002/1241
(SEWARA SEWARI (P)) 		1710006033NRG24140820230256014 14/08/2023 Ravindra Yadav 1710006033WL025586 Ravindra Yadav 00089 CBIN0283368 221 221 Processed 23/08/2023 679038432 RavindraYadav STATE BANK OF INDIA(508548)
SubTotal 221 221
37 RAHATGARH MP-10-006-004-001/103
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255854 14/08/2023 Ramsingh 1710006004WL025557 Ramsingh 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Ramsingh INDIAN BANK(607105)
38 RAHATGARH MP-10-006-004-001/1285
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255867 14/08/2023 Bhagvat 1710006004WL025558 Bhagvat 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Bhagvat STATE BANK OF INDIA(508548)
39 RAHATGARH MP-10-006-004-001/152
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255870 14/08/2023 Santosh 1710006004WL025558 Santosh 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Santosh INDIAN BANK(607105)
40 RAHATGARH MP-10-006-004-001/172
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255872 14/08/2023 Ganpat 1710006004WL025558 Ganpat 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Ganpat STATE BANK OF INDIA(508548)
41 RAHATGARH MP-10-006-004-001/184
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255876 14/08/2023 Gokal 1710006004WL025559 Gokal 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Gokal INDIAN BANK(607105)
42 RAHATGARH MP-10-006-004-001/209
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255878 14/08/2023 Parvati 1710006004WL025559 Parvati 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Parvati STATE BANK OF INDIA(508548)
43 RAHATGARH MP-10-006-004-001/21
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255879 14/08/2023 Ganesh 1710006004WL025559 Ganesh 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Ganesh INDIAN BANK(607105)
44 RAHATGARH MP-10-006-004-001/210
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255881 14/08/2023 BRIJLAL 1710006004WL025559 BRIJLAL 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 BRIJLAL INDIAN BANK(607105)
45 RAHATGARH MP-10-006-004-001/259
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255884 14/08/2023 Govindprasad 1710006004WL025560 Govindprasad 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Govindprasad PUNJAB NATIONAL BANK(508568)
46 RAHATGARH MP-10-006-004-001/31
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255890 14/08/2023 Imrat 1710006004WL025560 Imrat 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Imrat INDIAN BANK(607105)
47 RAHATGARH MP-10-006-004-001/467-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255895 14/08/2023 Rajbai 1710006004WL025561 Rajbai 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Rajbai INDIAN BANK(607105)
48 RAHATGARH MP-10-006-004-001/486
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255901 14/08/2023 Punu 1710006004WL025561 Punu 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Punu INDIAN BANK(607105)
49 RAHATGARH MP-10-006-004-001/501
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255903 14/08/2023 Rachna 1710006004WL025561 Rachna 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Rachna STATE BANK OF INDIA(508548)
50 RAHATGARH MP-10-006-004-001/501
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255902 14/08/2023 Ramji 1710006004WL025561 Ramji 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Ramji INDIAN BANK(607105)
51 RAHATGARH MP-10-006-004-001/58
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255906 14/08/2023 leela 1710006004WL025562 leela 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 leela INDIAN BANK(607105)
52 RAHATGARH MP-10-006-004-001/673
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255907 14/08/2023 BHAGVANSINGH 1710006004WL025562 BHAGVANSINGH 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 BHAGVANSINGH INDIAN BANK(607105)
53 RAHATGARH MP-10-006-004-001/751
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255908 14/08/2023 Shivraj 1710006004WL025562 Shivraj 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Shivraj INDIAN BANK(607105)
54 RAHATGARH MP-10-006-004-001/77
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255910 14/08/2023 hariram 1710006004WL025562 hariram 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 hariram INDIAN BANK(607105)
55 RAHATGARH MP-10-006-004-001/804
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255914 14/08/2023 Bhagwandas 1710006004WL025563 Bhagwandas 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Bhagwandas STATE BANK OF INDIA(508548)
56 RAHATGARH MP-10-006-004-001/89
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255916 14/08/2023 DAYARAM 1710006004WL025563 DAYARAM 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 DAYARAM INDIAN BANK(607105)
57 RAHATGARH MP-10-006-007-001/1241
(KHERAI (P)) 		1710006007NRG24140820230256012 14/08/2023 BINOD SINGH RAJPUT 1710006007WL025585 BINOD SINGH RAJPUT 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 BINODSINGHRAJPUT STATE BANK OF INDIA(508548)
58 RAHATGARH MP-10-006-007-001/1273
(KHERAI (P)) 		1710006007NRG24140820230256003 14/08/2023 deepak kumar 1710006007WL025577 deepak kumar 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 deepakkumar STATE BANK OF INDIA(508548)
59 RAHATGARH MP-10-006-007-001/68
(KHERAI (P)) 		1710006007NRG24140820230256009 14/08/2023 Choti bai 1710006007WL025582 Choti bai 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Chotibai INDIAN BANK(607105)
60 RAHATGARH MP-10-006-007-002/122
(KHERAI (P)) 		1710006007NRG24140820230256005 14/08/2023 Harisingh 1710006007WL025579 Harisingh 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Harisingh MADHYANCHAL GRAMIN BANK(607232)
61 RAHATGARH MP-10-006-007-002/135
(KHERAI (P)) 		1710006007NRG24140820230256008 14/08/2023 Devendra 1710006007WL025581 Devendra 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Devendra INDIAN BANK(607105)
62 RAHATGARH MP-10-006-007-002/140
(KHERAI (P)) 		1710006007NRG24140820230256002 14/08/2023 Pravesh yadav 1710006007WL025576 Pravesh yadav 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Praveshyadav INDIAN BANK(607105)
63 RAHATGARH MP-10-006-007-002/169
(KHERAI (P)) 		1710006007NRG24140820230256000 14/08/2023 Ranveer 1710006007WL025575 Ranveer 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Ranveer INDIAN BANK(607105)
64 RAHATGARH MP-10-006-009-001/1686
(JALANDHAR (P)) 		1710006009NRG24140820230256170 14/08/2023 AMRUSH YADAV 1710006009WL025612 AMRUSH YADAV 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 AMRUSHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAHATGARH MP-10-006-009-001/1785
(JALANDHAR (P)) 		1710006009NRG24140820230256171 14/08/2023 RAJKUMARI YADAV . 1710006009WL025612 RAJKUMARI YADAV . 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 RAJKUMARIYADAV. INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAHATGARH MP-10-006-009-001/868
(JALANDHAR (P)) 		1710006009NRG24140820230256176 14/08/2023 MUKESH DHANAK 1710006009WL025612 MUKESH DHANAK 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 MUKESHDHANAK INDIAN BANK(607105)
67 RAHATGARH MP-10-006-009-001/906
(JALANDHAR (P)) 		1710006009NRG24140820230256178 14/08/2023 Rameswar yadav 1710006009WL025612 Rameswar yadav 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 Rameswaryadav INDIAN BANK(607105)
68 RAHATGARH MP-10-006-009-001/936
(JALANDHAR (P)) 		1710006009NRG24140820230256179 14/08/2023 HARVI BAI 1710006009WL025612 HARVI BAI 00176 IDIB000J577 1326 1326 Processed 23/08/2023 679038432 HARVIBAI INDIAN BANK(607105)
SubTotal 42432 42432
69 RAHATGARH MP-10-006-038-002/374
(DEORI (P)) 		1710006038NRG24140820230256746 14/08/2023 Kamlesh Singh Thakur 1710006038WL025706 Kamlesh Singh Thakur 00176 IDIB000S512 1547 1547 Processed 23/08/2023 679038432 KamleshSinghThakur INDIAN BANK(607105)
SubTotal 1547 1547
70 RAHATGARH MP-10-006-063-001/17
(PEKHLON (P)) 		1710006063NRG24140820230256167 14/08/2023 kailash prasad lodhi 1710006063WL025610 kailash prasad lodhi 00354 PUNB0257300 1326 1326 Processed 23/08/2023 679038432 kailashprasadlodhi PUNJAB NATIONAL BANK(508568)
71 RAHATGARH MP-10-006-067-002/114
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256768 14/08/2023 MATHURA 1710006067WL025718 MATHURA 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 MATHURA PUNJAB NATIONAL BANK(508568)
72 RAHATGARH MP-10-006-067-002/115
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256332 14/08/2023 Prakesh 1710006067WL025641 Prakesh 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 Prakesh PUNJAB NATIONAL BANK(508568)
73 RAHATGARH MP-10-006-067-002/115
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256333 14/08/2023 rooprani 1710006067WL025641 rooprani 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 rooprani PUNJAB NATIONAL BANK(508568)
74 RAHATGARH MP-10-006-067-002/122
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256334 14/08/2023 MUNNALAL 1710006067WL025641 MUNNALAL 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 MUNNALAL PUNJAB NATIONAL BANK(508568)
75 RAHATGARH MP-10-006-067-002/122
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256335 14/08/2023 SOBHARANI 1710006067WL025641 SOBHARANI 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 SOBHARANI PUNJAB NATIONAL BANK(508568)
76 RAHATGARH MP-10-006-067-002/131
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256337 14/08/2023 Abadhrani 1710006067WL025641 Abadhrani 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 Abadhrani PUNJAB NATIONAL BANK(508568)
77 RAHATGARH MP-10-006-067-002/131
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256336 14/08/2023 goverdhan 1710006067WL025641 goverdhan 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 goverdhan PUNJAB NATIONAL BANK(508568)
78 RAHATGARH MP-10-006-067-002/145
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256338 14/08/2023 BHAROSI 1710006067WL025641 BHAROSI 00354 PUNB0257300 1547 1547 Rejected 23/08/2023 679038432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 RAHATGARH MP-10-006-067-002/145
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256339 14/08/2023 kusumrani 1710006067WL025641 kusumrani 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 kusumrani PUNJAB NATIONAL BANK(508568)
80 RAHATGARH MP-10-006-067-002/148
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256340 14/08/2023 PREMSING 1710006067WL025641 PREMSING 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 PREMSING STATE BANK OF INDIA(508548)
81 RAHATGARH MP-10-006-067-002/148
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256341 14/08/2023 Sabita 1710006067WL025641 Sabita 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 Sabita PUNJAB NATIONAL BANK(508568)
82 RAHATGARH MP-10-006-067-002/161
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256770 14/08/2023 ramsewak 1710006067WL025718 ramsewak 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 ramsewak PUNJAB NATIONAL BANK(508568)
83 RAHATGARH MP-10-006-067-002/195
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256342 14/08/2023 doly shridhar 1710006067WL025641 doly shridhar 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 dolyshridhar PUNJAB NATIONAL BANK(508568)
84 RAHATGARH MP-10-006-067-002/225
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256772 14/08/2023 rajkumari 1710006067WL025718 rajkumari 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 rajkumari PUNJAB NATIONAL BANK(508568)
85 RAHATGARH MP-10-006-067-002/225
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256771 14/08/2023 SHIVKUMAR 1710006067WL025718 SHIVKUMAR 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
86 RAHATGARH MP-10-006-067-002/233
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256343 14/08/2023 rewaram ahirwar 1710006067WL025641 rewaram ahirwar 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 rewaramahirwar PUNJAB NATIONAL BANK(508568)
87 RAHATGARH MP-10-006-067-002/238
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256344 14/08/2023 manohar sahu 1710006067WL025641 manohar sahu 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 manoharsahu PUNJAB NATIONAL BANK(508568)
88 RAHATGARH MP-10-006-067-002/241
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256345 14/08/2023 virendra ahirwar 1710006067WL025641 virendra ahirwar 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 virendraahirwar PUNJAB NATIONAL BANK(508568)
89 RAHATGARH MP-10-006-067-002/242
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256347 14/08/2023 sabita rajak 1710006067WL025641 sabita rajak 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 sabitarajak PUNJAB NATIONAL BANK(508568)
90 RAHATGARH MP-10-006-067-002/242
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256346 14/08/2023 sunil rajak 1710006067WL025641 sunil rajak 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 sunilrajak PUNJAB NATIONAL BANK(508568)
91 RAHATGARH MP-10-006-067-002/245
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256348 14/08/2023 sabita rajak 1710006067WL025641 sabita rajak 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 sabitarajak PUNJAB NATIONAL BANK(508568)
92 RAHATGARH MP-10-006-067-002/245
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256773 14/08/2023 sonu rajak 1710006067WL025718 sonu rajak 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 sonurajak PUNJAB NATIONAL BANK(508568)
93 RAHATGARH MP-10-006-067-002/285
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256349 14/08/2023 Prince 1710006067WL025641 Prince 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 Prince PUNJAB NATIONAL BANK(508568)
94 RAHATGARH MP-10-006-067-002/300
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256350 14/08/2023 Abhishek 1710006067WL025641 Abhishek 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 Abhishek PUNJAB NATIONAL BANK(508568)
95 RAHATGARH MP-10-006-067-002/317
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256351 14/08/2023 Raghvendra kurmi 1710006067WL025641 Raghvendra kurmi 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 Raghvendrakurmi PUNJAB NATIONAL BANK(508568)
96 RAHATGARH MP-10-006-067-002/43
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256776 14/08/2023 TIKARAM 1710006067WL025718 TIKARAM 00354 PUNB0257300 1547 1547 Processed 23/08/2023 679038432 TIKARAM PUNJAB NATIONAL BANK(508568)
97 RAHATGARH MP-10-006-069-002/114
(UMARIYA SEMRA(P)) 		1710006069NRG24140820230256229 14/08/2023 Ruprani 1710006069WL025619 Ruprani 00354 PUNB0257300 1326 1326 Processed 23/08/2023 679038432 Ruprani PUNJAB NATIONAL BANK(508568)
98 RAHATGARH MP-10-006-069-002/504
(UMARIYA SEMRA(P)) 		1710006069NRG24140820230256232 14/08/2023 Raksha yadav 1710006069WL025619 Raksha yadav 00354 PUNB0257300 1326 1326 Processed 23/08/2023 679038432 Rakshayadav STATE BANK OF INDIA(508548)
99 RAHATGARH MP-10-006-069-002/504
(UMARIYA SEMRA(P)) 		1710006069NRG24140820230256231 14/08/2023 Sateesh Yadav 1710006069WL025619 Sateesh Yadav 00354 PUNB0257300 1326 1326 Processed 23/08/2023 679038432 SateeshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 45526 45526
100 RAHATGARH MP-10-006-007-002/1430
(KHERAI (P)) 		1710006007NRG24140820230256007 14/08/2023 Lalit 1710006007WL025580 Lalit 00354 PUNB0273000 1326 1326 Processed 23/08/2023 679038432 Lalit PUNJAB NATIONAL BANK(508568)
101 RAHATGARH MP-10-006-047-001/1071-A
(NARIAOLI (P)) 		1710006047NRG24130820230255691 14/08/2023 RAHUL NAMDEV 1710006047WL025528 RAHUL NAMDEV 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 RAHULNAMDEV PUNJAB NATIONAL BANK(508568)
102 RAHATGARH MP-10-006-047-001/1140
(NARIAOLI (P)) 		1710006047NRG24130820230255692 14/08/2023 SHEV PRSAD 1710006047WL025528 SHEV PRSAD 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 SHEVPRSAD PUNJAB NATIONAL BANK(508568)
103 RAHATGARH MP-10-006-047-001/1150
(NARIAOLI (P)) 		1710006047NRG24130820230255694 14/08/2023 RAKHI PATWA 1710006047WL025528 RAKHI PATWA 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 RAKHIPATWA PUNJAB NATIONAL BANK(508568)
104 RAHATGARH MP-10-006-047-001/1150
(NARIAOLI (P)) 		1710006047NRG24130820230255693 14/08/2023 SACHENDRA PRATASKAR 1710006047WL025528 SACHENDRA PRATASKAR 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 SACHENDRAPRATASKAR PUNJAB NATIONAL BANK(508568)
105 RAHATGARH MP-10-006-047-001/12-B
(NARIAOLI (P)) 		1710006047NRG24130820230255697 14/08/2023 BARE LAL PRAJAPATI 1710006047WL025528 BARE LAL PRAJAPATI 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 BARELALPRAJAPATI PUNJAB NATIONAL BANK(508568)
106 RAHATGARH MP-10-006-047-001/1302
(NARIAOLI (P)) 		1710006047NRG24130820230255699 14/08/2023 GOPAL SEN 1710006047WL025528 GOPAL SEN 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 GOPALSEN PUNJAB NATIONAL BANK(508568)
107 RAHATGARH MP-10-006-047-001/1314
(NARIAOLI (P)) 		1710006000NRG24130820230255737 14/08/2023 LAXMI PRAJAPATI 1710006WL025532 LAXMI PRAJAPATI 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 LAXMIPRAJAPATI PUNJAB NATIONAL BANK(508568)
108 RAHATGARH MP-10-006-047-001/141
(NARIAOLI (P)) 		1710006047NRG24130820230255700 14/08/2023 Prakash 1710006047WL025528 Prakash 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 Prakash PUNJAB NATIONAL BANK(508568)
109 RAHATGARH MP-10-006-047-001/1471
(NARIAOLI (P)) 		1710006000NRG24130820230255739 14/08/2023 vishnu prasad rajak 1710006WL025532 vishnu prasad rajak 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 vishnuprasadrajak PUNJAB NATIONAL BANK(508568)
110 RAHATGARH MP-10-006-047-001/1518-C
(NARIAOLI (P)) 		1710006047NRG24130820230255701 14/08/2023 MANISH KUMAR 1710006047WL025528 MANISH KUMAR 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 MANISHKUMAR PUNJAB NATIONAL BANK(508568)
111 RAHATGARH MP-10-006-047-001/16-B
(NARIAOLI (P)) 		1710006047NRG24130820230255702 14/08/2023 DEVENDRA KUMAR SAHU 1710006047WL025528 DEVENDRA KUMAR SAHU 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 DEVENDRAKUMARSAHU PUNJAB NATIONAL BANK(508568)
112 RAHATGARH MP-10-006-047-001/177
(NARIAOLI (P)) 		1710006000NRG24130820230255740 14/08/2023 KHEM CHAND 1710006WL025532 KHEM CHAND 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 KHEMCHAND MADHYANCHAL GRAMIN BANK(607232)
113 RAHATGARH MP-10-006-047-001/180-A
(NARIAOLI (P)) 		1710006047NRG24130820230255704 14/08/2023 DEEPESH 1710006047WL025528 DEEPESH 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 DEEPESH PUNJAB NATIONAL BANK(508568)
114 RAHATGARH MP-10-006-047-001/21-A
(NARIAOLI (P)) 		1710006000NRG24130820230255741 14/08/2023 ANIL KUMAR SAHU 1710006WL025532 ANIL KUMAR SAHU 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 ANILKUMARSAHU ICICI BANK LTD(508534)
115 RAHATGARH MP-10-006-047-001/21-B
(NARIAOLI (P)) 		1710006000NRG24130820230255742 14/08/2023 SONU SAHU 1710006WL025532 SONU SAHU 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 SONUSAHU PUNJAB NATIONAL BANK(508568)
116 RAHATGARH MP-10-006-047-001/21-C
(NARIAOLI (P)) 		1710006000NRG24130820230255743 14/08/2023 GANESHRAM SAHU 1710006WL025532 GANESHRAM SAHU 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 GANESHRAMSAHU PUNJAB NATIONAL BANK(508568)
117 RAHATGARH MP-10-006-047-001/21-D
(NARIAOLI (P)) 		1710006000NRG24130820230255744 14/08/2023 AAKASH SAHU 1710006WL025532 AAKASH SAHU 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 AAKASHSAHU PUNJAB NATIONAL BANK(508568)
118 RAHATGARH MP-10-006-047-001/257-C
(NARIAOLI (P)) 		1710006047NRG24130820230255705 14/08/2023 KANCHEDI 1710006047WL025528 KANCHEDI 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 KANCHEDI PUNJAB NATIONAL BANK(508568)
119 RAHATGARH MP-10-006-047-001/270-A
(NARIAOLI (P)) 		1710006047NRG24130820230255706 14/08/2023 SOURABH SAHU 1710006047WL025528 SOURABH SAHU 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 SOURABHSAHU PUNJAB NATIONAL BANK(508568)
120 RAHATGARH MP-10-006-047-001/377-C
(NARIAOLI (P)) 		1710006047NRG24130820230255708 14/08/2023 JAGBHAN YADAV 1710006047WL025528 JAGBHAN YADAV 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 JAGBHANYADAV PUNJAB NATIONAL BANK(508568)
121 RAHATGARH MP-10-006-047-001/400-A
(NARIAOLI (P)) 		1710006047NRG24130820230255709 14/08/2023 RAMAKANT YADAV 1710006047WL025528 RAMAKANT YADAV 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 RAMAKANTYADAV PUNJAB NATIONAL BANK(508568)
122 RAHATGARH MP-10-006-047-001/400-C
(NARIAOLI (P)) 		1710006047NRG24130820230255710 14/08/2023 SHRIKANT YADAV 1710006047WL025528 SHRIKANT YADAV 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 SHRIKANTYADAV PUNJAB NATIONAL BANK(508568)
123 RAHATGARH MP-10-006-047-001/401-A
(NARIAOLI (P)) 		1710006047NRG24130820230255711 14/08/2023 KAMLESH 1710006047WL025528 KAMLESH 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 KAMLESH PUNJAB NATIONAL BANK(508568)
124 RAHATGARH MP-10-006-047-001/406-A
(NARIAOLI (P)) 		1710006000NRG24130820230255745 14/08/2023 HEMANT SAHU 1710006WL025532 HEMANT SAHU 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 HEMANTSAHU PUNJAB NATIONAL BANK(508568)
125 RAHATGARH MP-10-006-047-001/426
(NARIAOLI (P)) 		1710006000NRG24130820230255746 14/08/2023 KRISHNKANT 1710006WL025532 KRISHNKANT 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 KRISHNKANT PUNJAB NATIONAL BANK(508568)
126 RAHATGARH MP-10-006-047-001/463-B
(NARIAOLI (P)) 		1710006047NRG24130820230255712 14/08/2023 KANCHAN CHOURASIYA 1710006047WL025528 KANCHAN CHOURASIYA 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 KANCHANCHOURASIYA PUNJAB NATIONAL BANK(508568)
127 RAHATGARH MP-10-006-047-001/491-B
(NARIAOLI (P)) 		1710006000NRG24130820230255747 14/08/2023 Alpesh 1710006WL025532 Alpesh 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 Alpesh PUNJAB NATIONAL BANK(508568)
128 RAHATGARH MP-10-006-047-001/498
(NARIAOLI (P)) 		1710006000NRG24130820230255749 14/08/2023 BADRON BI 1710006WL025532 BADRON BI 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 BADRONBI PUNJAB NATIONAL BANK(508568)
129 RAHATGARH MP-10-006-047-001/498
(NARIAOLI (P)) 		1710006000NRG24130820230255748 14/08/2023 MUNNABAR KHAN 1710006WL025532 MUNNABAR KHAN 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 MUNNABARKHAN PUNJAB NATIONAL BANK(508568)
130 RAHATGARH MP-10-006-047-001/502-A
(NARIAOLI (P)) 		1710006000NRG24130820230255750 14/08/2023 ANAND SAHU 1710006WL025532 ANAND SAHU 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 ANANDSAHU PUNJAB NATIONAL BANK(508568)
131 RAHATGARH MP-10-006-047-001/515-B
(NARIAOLI (P)) 		1710006000NRG24130820230255751 14/08/2023 DEVENDRA KUMAR CHOURASIYA 1710006WL025532 DEVENDRA KUMAR CHOURASIYA 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 DEVENDRAKUMARCHOURASIYA PUNJAB NATIONAL BANK(508568)
132 RAHATGARH MP-10-006-047-001/515-D
(NARIAOLI (P)) 		1710006000NRG24130820230255752 14/08/2023 ASHISH CHOURASIYA 1710006WL025532 ASHISH CHOURASIYA 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 ASHISHCHOURASIYA PUNJAB NATIONAL BANK(508568)
133 RAHATGARH MP-10-006-047-001/586
(NARIAOLI (P)) 		1710006047NRG24130820230255714 14/08/2023 INDRARAJ SINGH THAKUR 1710006047WL025528 INDRARAJ SINGH THAKUR 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 INDRARAJSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
134 RAHATGARH MP-10-006-047-001/586-A
(NARIAOLI (P)) 		1710006047NRG24130820230255715 14/08/2023 ABHISHEK 1710006047WL025528 ABHISHEK 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 ABHISHEK PUNJAB NATIONAL BANK(508568)
135 RAHATGARH MP-10-006-047-001/588
(NARIAOLI (P)) 		1710006000NRG24130820230255754 14/08/2023 ARCHNA SAHU 1710006WL025532 ARCHNA SAHU 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 ARCHNASAHU PUNJAB NATIONAL BANK(508568)
136 RAHATGARH MP-10-006-047-001/588
(NARIAOLI (P)) 		1710006000NRG24130820230255753 14/08/2023 DEVI DEEN SAHU 1710006WL025532 DEVI DEEN SAHU 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 DEVIDEENSAHU MADHYANCHAL GRAMIN BANK(607232)
137 RAHATGARH MP-10-006-047-001/786-A
(NARIAOLI (P)) 		1710006047NRG24130820230255716 14/08/2023 KADAR KHAN 1710006047WL025528 KADAR KHAN 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 KADARKHAN PUNJAB NATIONAL BANK(508568)
138 RAHATGARH MP-10-006-047-001/795-A
(NARIAOLI (P)) 		1710006047NRG24130820230255717 14/08/2023 PRASANT 1710006047WL025528 PRASANT 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 PRASANT PUNJAB NATIONAL BANK(508568)
139 RAHATGARH MP-10-006-047-001/812-A
(NARIAOLI (P)) 		1710006047NRG24130820230255718 14/08/2023 RAHUL SAHU 1710006047WL025528 RAHUL SAHU 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 RAHULSAHU PUNJAB NATIONAL BANK(508568)
140 RAHATGARH MP-10-006-047-001/854
(NARIAOLI (P)) 		1710006000NRG24130820230255755 14/08/2023 DEEN BANDHU 1710006WL025532 DEEN BANDHU 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 DEENBANDHU STATE BANK OF INDIA(508548)
141 RAHATGARH MP-10-006-047-001/856-A
(NARIAOLI (P)) 		1710006047NRG24130820230255720 14/08/2023 HARNAM AHIRWAR 1710006047WL025528 HARNAM AHIRWAR 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 HARNAMAHIRWAR PUNJAB NATIONAL BANK(508568)
142 RAHATGARH MP-10-006-047-001/858-C
(NARIAOLI (P)) 		1710006000NRG24130820230255756 14/08/2023 RAJNI VISHWKARMA 1710006WL025532 RAJNI VISHWKARMA 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 RAJNIVISHWKARMA PUNJAB NATIONAL BANK(508568)
143 RAHATGARH MP-10-006-047-001/9-A
(NARIAOLI (P)) 		1710006000NRG24130820230255757 14/08/2023 RAHUL 1710006WL025532 RAHUL 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 RAHUL PUNJAB NATIONAL BANK(508568)
144 RAHATGARH MP-10-006-047-001/901-A
(NARIAOLI (P)) 		1710006047NRG24130820230255722 14/08/2023 HARIDAS 1710006047WL025528 HARIDAS 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 HARIDAS PUNJAB NATIONAL BANK(508568)
145 RAHATGARH MP-10-006-047-001/903-A
(NARIAOLI (P)) 		1710006000NRG24130820230255758 14/08/2023 Malti Bai 1710006WL025532 Malti Bai 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 MaltiBai PUNJAB NATIONAL BANK(508568)
146 RAHATGARH MP-10-006-047-001/91-A
(NARIAOLI (P)) 		1710006047NRG24130820230255723 14/08/2023 ANIL KUMAR YADAV 1710006047WL025528 ANIL KUMAR YADAV 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 ANILKUMARYADAV PUNJAB NATIONAL BANK(508568)
147 RAHATGARH MP-10-006-047-001/925
(NARIAOLI (P)) 		1710006047NRG24130820230255724 14/08/2023 prakesh 1710006047WL025528 prakesh 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 prakesh PUNJAB NATIONAL BANK(508568)
148 RAHATGARH MP-10-006-047-001/925
(NARIAOLI (P)) 		1710006047NRG24130820230255725 14/08/2023 REKHARANI AHIRWAR 1710006047WL025528 REKHARANI AHIRWAR 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 REKHARANIAHIRWAR PUNJAB NATIONAL BANK(508568)
149 RAHATGARH MP-10-006-047-001/957-A
(NARIAOLI (P)) 		1710006047NRG24130820230255726 14/08/2023 KRISHNAKANT 1710006047WL025528 KRISHNAKANT 00354 PUNB0273000 1105 1105 Processed 23/08/2023 679038432 KRISHNAKANT PUNJAB NATIONAL BANK(508568)
150 RAHATGARH MP-10-006-051-001/178
(PIPRA (P)) 		1710006000NRG24140820230256711 14/08/2023 PRADEEP 1710006WL025699 PRADEEP 00354 PUNB0273000 1326 1326 Processed 23/08/2023 679038432 PRADEEP PUNJAB NATIONAL BANK(508568)
151 RAHATGARH MP-10-006-051-001/266
(PIPRA (P)) 		1710006000NRG24140820230256717 14/08/2023 Harishankar 1710006WL025699 Harishankar 00354 PUNB0273000 1326 1326 Processed 23/08/2023 679038432 Harishankar PUNJAB NATIONAL BANK(508568)
152 RAHATGARH MP-10-006-051-001/266
(PIPRA (P)) 		1710006000NRG24140820230256718 14/08/2023 Usha 1710006WL025699 Usha 00354 PUNB0273000 1326 1326 Processed 23/08/2023 679038432 Usha PUNJAB NATIONAL BANK(508568)
153 RAHATGARH MP-10-006-051-001/621
(PIPRA (P)) 		1710006000NRG24140820230256723 14/08/2023 Manisha 1710006WL025699 Manisha 00354 PUNB0273000 1326 1326 Processed 23/08/2023 679038432 Manisha PUNJAB NATIONAL BANK(508568)
154 RAHATGARH MP-10-006-051-001/671
(PIPRA (P)) 		1710006000NRG24140820230256724 14/08/2023 Dushyant 1710006WL025699 Dushyant 00354 PUNB0273000 1326 1326 Processed 23/08/2023 679038432 Dushyant PUNJAB NATIONAL BANK(508568)
155 RAHATGARH MP-10-006-052-001/266-A
(JERAI (P)) 		1710006052NRG24140820230256791 14/08/2023 Veer singh 1710006052WL025724 Veer singh 00354 PUNB0273000 1326 1326 Processed 23/08/2023 679038432 Veersingh PUNJAB NATIONAL BANK(508568)
156 RAHATGARH MP-10-006-052-001/280
(JERAI (P)) 		1710006052NRG24140820230256793 14/08/2023 arti 1710006052WL025724 arti 00354 PUNB0273000 1326 1326 Processed 23/08/2023 679038432 arti PUNJAB NATIONAL BANK(508568)
157 RAHATGARH MP-10-006-052-001/280
(JERAI (P)) 		1710006052NRG24140820230256792 14/08/2023 harikisan 1710006052WL025724 harikisan 00354 PUNB0273000 1326 1326 Processed 23/08/2023 679038432 harikisan PUNJAB NATIONAL BANK(508568)
158 RAHATGARH MP-10-006-052-001/395
(JERAI (P)) 		1710006052NRG24140820230256796 14/08/2023 Kamleshrani 1710006052WL025724 Kamleshrani 00354 PUNB0273000 1326 1326 Processed 23/08/2023 679038432 Kamleshrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67405 67405
159 RAHATGARH MP-10-006-007-001/170
(KHERAI (P)) 		1710006007NRG24140820230256011 14/08/2023 Mohanlal Ahirwar 1710006007WL025584 Mohanlal Ahirwar 00354 PUNB0609100 1326 1326 Processed 23/08/2023 679038432 MohanlalAhirwar INDIAN BANK(607105)
160 RAHATGARH MP-10-006-007-002/180
(KHERAI (P)) 		1710006007NRG24140820230256004 14/08/2023 Dropatibai yadav 1710006007WL025578 Dropatibai yadav 00354 PUNB0609100 1326 1326 Processed 23/08/2023 679038432 Dropatibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
161 RAHATGARH MP-10-006-004-001/459-C
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255893 14/08/2023 Rashmi 1710006004WL025560 Rashmi 00415 SBIN0000412 1326 1326 Processed 23/08/2023 679038432 Rashmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 RAHATGARH MP-10-006-033-002/1312
(SEWARA SEWARI (P)) 		1710006033NRG24140820230256015 14/08/2023 Dharmendra 1710006033WL025586 Dharmendra 00415 SBIN0000475 221 221 Processed 23/08/2023 679038432 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 221 221
163 RAHATGARH MP-10-006-004-001/485
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255900 14/08/2023 Manoj 1710006004WL025561 Manoj 00415 SBIN0009816 1326 1326 Processed 23/08/2023 679038432 Manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 RAHATGARH MP-10-006-069-002/176
(UMARIYA SEMRA(P)) 		1710006069NRG24140820230256234 14/08/2023 Babli kurmi 1710006069WL025620 Babli kurmi 00415 SBIN0010856 1326 1326 Processed 23/08/2023 679038432 Bablikurmi INDUSIND BANK(607189)
165 RAHATGARH MP-10-006-069-002/438
(UMARIYA SEMRA(P)) 		1710006069NRG24140820230256238 14/08/2023 Mahendra 1710006069WL025621 Mahendra 00415 SBIN0010856 1326 1326 Processed 23/08/2023 679038432 Mahendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
166 RAHATGARH MP-10-006-004-001/105-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255855 14/08/2023 Shyamlal 1710006004WL025557 Shyamlal 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Shyamlal STATE BANK OF INDIA(508548)
167 RAHATGARH MP-10-006-004-001/11
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255856 14/08/2023 Bihari 1710006004WL025557 Bihari 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Bihari STATE BANK OF INDIA(508548)
168 RAHATGARH MP-10-006-004-001/11
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255857 14/08/2023 Heera 1710006004WL025557 Heera 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Heera STATE BANK OF INDIA(508548)
169 RAHATGARH MP-10-006-004-001/114-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255858 14/08/2023 Kamlesh 1710006004WL025557 Kamlesh 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Kamlesh STATE BANK OF INDIA(508548)
170 RAHATGARH MP-10-006-004-001/123
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255859 14/08/2023 Hajari 1710006004WL025557 Hajari 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Hajari STATE BANK OF INDIA(508548)
171 RAHATGARH MP-10-006-004-001/1254-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255861 14/08/2023 Laxmi 1710006004WL025557 Laxmi 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Laxmi STATE BANK OF INDIA(508548)
172 RAHATGARH MP-10-006-004-001/126
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255862 14/08/2023 Nirmala 1710006004WL025557 Nirmala 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Nirmala STATE BANK OF INDIA(508548)
173 RAHATGARH MP-10-006-004-001/1264-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255863 14/08/2023 Gore 1710006004WL025557 Gore 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Gore STATE BANK OF INDIA(508548)
174 RAHATGARH MP-10-006-004-001/1269
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255864 14/08/2023 Udaybhan 1710006004WL025558 Udaybhan 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Udaybhan STATE BANK OF INDIA(508548)
175 RAHATGARH MP-10-006-004-001/1274
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255866 14/08/2023 umesh 1710006004WL025558 umesh 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 umesh STATE BANK OF INDIA(508548)
176 RAHATGARH MP-10-006-004-001/139
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255869 14/08/2023 premrani 1710006004WL025558 premrani 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 premrani STATE BANK OF INDIA(508548)
177 RAHATGARH MP-10-006-004-001/139
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255868 14/08/2023 Raju 1710006004WL025558 Raju 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Raju STATE BANK OF INDIA(508548)
178 RAHATGARH MP-10-006-004-001/152
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255871 14/08/2023 santoshrani 1710006004WL025558 santoshrani 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 santoshrani STATE BANK OF INDIA(508548)
179 RAHATGARH MP-10-006-004-001/172
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255873 14/08/2023 Shribai 1710006004WL025558 Shribai 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Shribai STATE BANK OF INDIA(508548)
180 RAHATGARH MP-10-006-004-001/178
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255874 14/08/2023 GOVIND 1710006004WL025559 GOVIND 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 GOVIND STATE BANK OF INDIA(508548)
181 RAHATGARH MP-10-006-004-001/178
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255875 14/08/2023 VERSHA 1710006004WL025559 VERSHA 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 VERSHA STATE BANK OF INDIA(508548)
182 RAHATGARH MP-10-006-004-001/184
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255877 14/08/2023 SAVEETA 1710006004WL025559 SAVEETA 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 SAVEETA STATE BANK OF INDIA(508548)
183 RAHATGARH MP-10-006-004-001/21
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255880 14/08/2023 KAMLA 1710006004WL025559 KAMLA 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 KAMLA STATE BANK OF INDIA(508548)
184 RAHATGARH MP-10-006-004-001/210
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255882 14/08/2023 SUDHA 1710006004WL025559 SUDHA 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 SUDHA STATE BANK OF INDIA(508548)
185 RAHATGARH MP-10-006-004-001/250-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255883 14/08/2023 Ramji 1710006004WL025559 Ramji 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Ramji FINO PAYMENTS BANK LTD(608001)
186 RAHATGARH MP-10-006-004-001/286-D
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255886 14/08/2023 Suresh 1710006004WL025560 Suresh 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Suresh STATE BANK OF INDIA(508548)
187 RAHATGARH MP-10-006-004-001/286-D
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255887 14/08/2023 Verkha 1710006004WL025560 Verkha 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Verkha STATE BANK OF INDIA(508548)
188 RAHATGARH MP-10-006-004-001/288-D
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255889 14/08/2023 kuverbai 1710006004WL025560 kuverbai 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 kuverbai STATE BANK OF INDIA(508548)
189 RAHATGARH MP-10-006-004-001/288-D
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255888 14/08/2023 ramprasad 1710006004WL025560 ramprasad 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 ramprasad STATE BANK OF INDIA(508548)
190 RAHATGARH MP-10-006-004-001/311-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255891 14/08/2023 Akash 1710006004WL025560 Akash 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Akash STATE BANK OF INDIA(508548)
191 RAHATGARH MP-10-006-004-001/46
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255894 14/08/2023 Parmanand 1710006004WL025561 Parmanand 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Parmanand STATE BANK OF INDIA(508548)
192 RAHATGARH MP-10-006-004-001/467-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255896 14/08/2023 Khushilal 1710006004WL025561 Khushilal 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Khushilal STATE BANK OF INDIA(508548)
193 RAHATGARH MP-10-006-004-001/469
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255897 14/08/2023 Mamta 1710006004WL025561 Mamta 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Mamta STATE BANK OF INDIA(508548)
194 RAHATGARH MP-10-006-004-001/470-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255898 14/08/2023 Brijkishor 1710006004WL025561 Brijkishor 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Brijkishor STATE BANK OF INDIA(508548)
195 RAHATGARH MP-10-006-004-001/505
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255904 14/08/2023 Dhaniram 1710006004WL025562 Dhaniram 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Dhaniram STATE BANK OF INDIA(508548)
196 RAHATGARH MP-10-006-004-001/58
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255905 14/08/2023 Ajaykumar 1710006004WL025562 Ajaykumar 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Ajaykumar STATE BANK OF INDIA(508548)
197 RAHATGARH MP-10-006-004-001/751
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255909 14/08/2023 RAMDEVI 1710006004WL025562 RAMDEVI 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 RAMDEVI STATE BANK OF INDIA(508548)
198 RAHATGARH MP-10-006-004-001/77
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255911 14/08/2023 sunita 1710006004WL025562 sunita 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 sunita STATE BANK OF INDIA(508548)
199 RAHATGARH MP-10-006-004-001/785
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255912 14/08/2023 GANPAT 1710006004WL025562 GANPAT 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 GANPAT STATE BANK OF INDIA(508548)
200 RAHATGARH MP-10-006-004-001/785
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255913 14/08/2023 SEETA 1710006004WL025562 SEETA 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 SEETA RATNAKAR BANK(607393)
201 RAHATGARH MP-10-006-004-001/804
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255915 14/08/2023 Meena 1710006004WL025563 Meena 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Meena STATE BANK OF INDIA(508548)
202 RAHATGARH MP-10-006-004-001/89
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255917 14/08/2023 KAMLA 1710006004WL025563 KAMLA 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 KAMLA STATE BANK OF INDIA(508548)
203 RAHATGARH MP-10-006-004-001/990-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255918 14/08/2023 rajkumar 1710006004WL025563 rajkumar 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 rajkumar STATE BANK OF INDIA(508548)
204 RAHATGARH MP-10-006-004-001/990-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255919 14/08/2023 Rajkumari 1710006004WL025563 Rajkumari 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Rajkumari INDIAN BANK(607105)
205 RAHATGARH MP-10-006-004-001/996-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255920 14/08/2023 Rajesh 1710006004WL025563 Rajesh 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Rajesh STATE BANK OF INDIA(508548)
206 RAHATGARH MP-10-006-007-001/1436
(KHERAI (P)) 		1710006007NRG24140820230256010 14/08/2023 Arpit 1710006007WL025583 Arpit 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Arpit STATE BANK OF INDIA(508548)
207 RAHATGARH MP-10-006-007-002/122
(KHERAI (P)) 		1710006007NRG24140820230256006 14/08/2023 Bhuribai 1710006007WL025579 Bhuribai 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 Bhuribai STATE BANK OF INDIA(508548)
208 RAHATGARH MP-10-006-007-002/140
(KHERAI (P)) 		1710006007NRG24140820230256001 14/08/2023 Makhan Singh Yadav 1710006007WL025576 Makhan Singh Yadav 00415 SBIN0017099 1326 1326 Processed 23/08/2023 679038432 MakhanSinghYadav STATE BANK OF INDIA(508548)
SubTotal 57018 57018
209 RAHATGARH MP-10-006-033-002/1227
(SEWARA SEWARI (P)) 		1710006033NRG24140820230256013 14/08/2023 Keshri Yadav 1710006033WL025586 Keshri Yadav 00415 SBIN0030179 221 221 Processed 23/08/2023 679038432 KeshriYadav STATE BANK OF INDIA(508548)
SubTotal 221 221
210 RAHATGARH MP-10-006-009-001/1399
(JALANDHAR (P)) 		1710006009NRG24140820230256149 14/08/2023 RAMSHRUP 1710006009WL025605 RAMSHRUP 00468 UBIN0532541 1326 1326 Processed 23/08/2023 679038432 RAMSHRUP INDIAN BANK(607105)
SubTotal 1326 1326
211 RAHATGARH MP-10-006-047-001/518-B
(NARIAOLI (P)) 		1710006047NRG24130820230255713 14/08/2023 SACHIN KUMAR MEHTAR 1710006047WL025528 SACHIN KUMAR MEHTAR 00553 INDB0001093 1105 1105 Processed 23/08/2023 679038432 SACHINKUMARMEHTAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
212 RAHATGARH MP-10-006-004-001/1270
(HANOTA PARICHHAT (P)) 		1710006004NRG24140820230255865 14/08/2023 Pushpendra 1710006004WL025558 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679038432 Pushpendra STATE BANK OF INDIA(508548)
213 RAHATGARH MP-10-006-047-001/1193
(NARIAOLI (P)) 		1710006047NRG24130820230255695 14/08/2023 RAMKRIPAL YADAV 1710006047WL025528 RAMKRIPAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679038432 RAMKRIPALYADAV MADHYANCHAL GRAMIN BANK(607232)
214 RAHATGARH MP-10-006-047-001/1297-A
(NARIAOLI (P)) 		1710006047NRG24130820230255698 14/08/2023 MANISH SAHU 1710006047WL025528 MANISH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679038432 MANISHSAHU PUNJAB NATIONAL BANK(508568)
215 RAHATGARH MP-10-006-047-001/177-A
(NARIAOLI (P)) 		1710006047NRG24130820230255703 14/08/2023 KALURAM VISHAWAKARMA 1710006047WL025528 KALURAM VISHAWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679038432 KALURAMVISHAWAKARMA MADHYANCHAL GRAMIN BANK(607232)
216 RAHATGARH MP-10-006-047-001/272-A
(NARIAOLI (P)) 		1710006047NRG24130820230255707 14/08/2023 DEVENDRA 1710006047WL025528 DEVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679038432 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
217 RAHATGARH MP-10-006-047-001/819-C
(NARIAOLI (P)) 		1710006047NRG24130820230255719 14/08/2023 MOTILAL HARIRAM SAHU 1710006047WL025528 MOTILAL HARIRAM SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679038432 MOTILALHARIRAMSAHU MADHYANCHAL GRAMIN BANK(607232)
218 RAHATGARH MP-10-006-047-001/8869
(NARIAOLI (P)) 		1710006047NRG24130820230255721 14/08/2023 SHREERAM AADIWASEE 1710006047WL025528 SHREERAM AADIWASEE 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679038432 SHREERAMAADIWASEE MADHYANCHAL GRAMIN BANK(607232)
219 RAHATGARH MP-10-006-052-001/114
(JERAI (P)) 		1710006052NRG24140820230256786 14/08/2023 Aman Singh 1710006052WL025724 Aman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679038432 AmanSingh MADHYANCHAL GRAMIN BANK(607232)
220 RAHATGARH MP-10-006-052-001/124
(JERAI (P)) 		1710006052NRG24140820230256787 14/08/2023 Chandravati 1710006052WL025724 Chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679038432 Chandravati MADHYANCHAL GRAMIN BANK(607232)
221 RAHATGARH MP-10-006-052-001/187
(JERAI (P)) 		1710006052NRG24140820230256789 14/08/2023 Khilan Singh 1710006052WL025724 Khilan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679038432 KhilanSingh MADHYANCHAL GRAMIN BANK(607232)
222 RAHATGARH MP-10-006-052-001/206
(JERAI (P)) 		1710006052NRG24140820230256790 14/08/2023 Ravendra Singh 1710006052WL025724 Ravendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679038432 RavendraSingh AXIS BANK(607153)
223 RAHATGARH MP-10-006-052-001/30
(JERAI (P)) 		1710006052NRG24140820230256794 14/08/2023 Gul Mohmadh 1710006052WL025724 Gul Mohmadh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679038432 GulMohmadh MADHYANCHAL GRAMIN BANK(607232)
224 RAHATGARH MP-10-006-052-001/30
(JERAI (P)) 		1710006052NRG24140820230256795 14/08/2023 Jalevi 1710006052WL025724 Jalevi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679038432 Jalevi MADHYANCHAL GRAMIN BANK(607232)
225 RAHATGARH MP-10-006-052-001/400
(JERAI (P)) 		1710006052NRG24140820230256798 14/08/2023 Chotelal 1710006052WL025724 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679038432 Chotelal MADHYANCHAL GRAMIN BANK(607232)
226 RAHATGARH MP-10-006-052-001/400
(JERAI (P)) 		1710006052NRG24140820230256797 14/08/2023 Ruprsni 1710006052WL025724 Ruprsni 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679038432 Ruprsni MADHYANCHAL GRAMIN BANK(607232)
227 RAHATGARH MP-10-006-077-001/349-A
(LOTNI (P)) 		1710006077NRG24140820230255996 14/08/2023 janki 1710006077WL025573 janki 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679038432 janki BANK OF BARODA(606985)
SubTotal 19890 19890
228 RAHATGARH MP-10-006-079-001/142
(PATAN (P)) 		1710006079NRG24140820230256168 14/08/2023 PRADEEP 1710006079WL025611 PRADEEP 00688 FINO0001001 1547 1547 Processed 23/08/2023 679038432 PRADEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
229 RAHATGARH MP-10-006-067-002/320
(HANOTIYA KALAN (P)) 		1710006067NRG24140820230256775 14/08/2023 Satish gour 1710006067WL025718 Satish gour 00688 FINO0001446 1547 1547 Processed 23/08/2023 679038432 Satishgour FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 294814 294814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_140823APB_FTO_218808 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 9282
2 RAHATGARH MP1710006_140823APB_FTO_218808 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
3 RAHATGARH MP1710006_140823APB_FTO_218808 Bank of India BKID0009421 RAHATGARH 12155
4 RAHATGARH MP1710006_140823APB_FTO_218808 Canara Bank CNRB0005973 RAHATGARH 1326
5 RAHATGARH MP1710006_140823APB_FTO_218808 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1547
6 RAHATGARH MP1710006_140823APB_FTO_218808 Central Bank Of India CBIN0281891 RAHATGARH 1326
7 RAHATGARH MP1710006_140823APB_FTO_218808 Central Bank Of India CBIN0282677 MIRKHEDI 19890
8 RAHATGARH MP1710006_140823APB_FTO_218808 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 221
9 RAHATGARH MP1710006_140823APB_FTO_218808 Indian Bank IDIB000J577 Jaruakheda 42432
10 RAHATGARH MP1710006_140823APB_FTO_218808 Indian Bank IDIB000S512 SAGAR 1547
11 RAHATGARH MP1710006_140823APB_FTO_218808 Punjab National Bank PUNB0257300 PARASARI KALAN 45526
12 RAHATGARH MP1710006_140823APB_FTO_218808 Punjab National Bank PUNB0273000 NARAYAOLI 67405
13 RAHATGARH MP1710006_140823APB_FTO_218808 Punjab National Bank PUNB0609100 KHURAI, MP 2652
14 RAHATGARH MP1710006_140823APB_FTO_218808 State Bank of India SBIN0000412 KHURAI 1326
15 RAHATGARH MP1710006_140823APB_FTO_218808 State Bank of India SBIN0000475 SAGAR MAIN 221
16 RAHATGARH MP1710006_140823APB_FTO_218808 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
17 RAHATGARH MP1710006_140823APB_FTO_218808 State Bank of India SBIN0010856 RAHATGARH 2652
18 RAHATGARH MP1710006_140823APB_FTO_218808 State Bank of India SBIN0017099 JARUWAKHEDA 57018
19 RAHATGARH MP1710006_140823APB_FTO_218808 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 221
20 RAHATGARH MP1710006_140823APB_FTO_218808 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
21 RAHATGARH MP1710006_140823APB_FTO_218808 IndusInd Bank Ltd. INDB0001093 Sagar 1105
22 RAHATGARH MP1710006_140823APB_FTO_218808 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1326
23 RAHATGARH MP1710006_140823APB_FTO_218808 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 18564
24 RAHATGARH MP1710006_140823APB_FTO_218808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
25 RAHATGARH MP1710006_140823APB_FTO_218808 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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