Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_120623APB_FTO_84662
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHATGARH MP-10-006-079-001/2027
(PATAN (P)) 		1710006079NRG24120620230101161 12/06/2023 Neeraj 1710006079WL008474 Neeraj 00045 BARB0BHAPEL 1547 1547 Processed 15/06/2023 364667377 Neeraj BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-079-001/966
(PATAN (P)) 		1710006079NRG24120620230101164 12/06/2023 Chaturbhujh 1710006079WL008475 Chaturbhujh 00045 BARB0BHAPEL 1547 1547 Processed 15/06/2023 364667377 Chaturbhujh BANK OF BARODA(606985)
SubTotal 3094 3094
3 RAHATGARH MP-10-006-009-001/1198
(JALANDHAR (P)) 		1710006000NRG24120620230101738 12/06/2023 GAYAN SINGH 1710006WL008539 GAYAN SINGH 00045 BARB0SAGARX 884 884 Processed 15/06/2023 364667377 GAYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
4 RAHATGARH MP-10-006-044-001/93
(SEMRA HAT (P)) 		1710006044NRG24120620230101607 12/06/2023 magan 1710006044WL008536 magan 00048 BKID0009424 1055 1055 Processed 15/06/2023 364667377 magan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1055 1055
5 RAHATGARH MP-10-006-004-001/1264
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100518 12/06/2023 Rajnesh 1710006004WL008432 Rajnesh 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 Rajnesh INDIAN BANK(607105)
6 RAHATGARH MP-10-006-004-001/152
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100534 12/06/2023 Santosh 1710006004WL008434 Santosh 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 Santosh INDIAN BANK(607105)
7 RAHATGARH MP-10-006-004-001/172
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100535 12/06/2023 Ganpat 1710006004WL008434 Ganpat 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 Ganpat STATE BANK OF INDIA(508548)
8 RAHATGARH MP-10-006-004-001/184
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100539 12/06/2023 Gokal 1710006004WL008434 Gokal 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 Gokal INDIAN BANK(607105)
9 RAHATGARH MP-10-006-004-001/209
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100541 12/06/2023 Parvati 1710006004WL008434 Parvati 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 Parvati STATE BANK OF INDIA(508548)
10 RAHATGARH MP-10-006-004-001/21
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100552 12/06/2023 Ganesh 1710006004WL008436 Ganesh 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 Ganesh INDIAN BANK(607105)
11 RAHATGARH MP-10-006-004-001/31
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100557 12/06/2023 Imrat 1710006004WL008436 Imrat 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 Imrat INDIAN BANK(607105)
12 RAHATGARH MP-10-006-004-001/467-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100564 12/06/2023 Rajbai 1710006004WL008437 Rajbai 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 Rajbai INDIAN BANK(607105)
13 RAHATGARH MP-10-006-004-001/486
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100526 12/06/2023 Punu 1710006004WL008433 Punu 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 Punu INDIAN BANK(607105)
14 RAHATGARH MP-10-006-004-001/501
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100528 12/06/2023 Rachna 1710006004WL008433 Rachna 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 Rachna STATE BANK OF INDIA(508548)
15 RAHATGARH MP-10-006-004-001/501
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100527 12/06/2023 Ramji 1710006004WL008433 Ramji 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 Ramji INDIAN BANK(607105)
16 RAHATGARH MP-10-006-004-001/58
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100531 12/06/2023 leela 1710006004WL008433 leela 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 leela INDIAN BANK(607105)
17 RAHATGARH MP-10-006-004-001/61
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100542 12/06/2023 Roopa 1710006004WL008435 Roopa 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 Roopa INDIAN BANK(607105)
18 RAHATGARH MP-10-006-004-001/673
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100544 12/06/2023 BHAGVANSINGH 1710006004WL008435 BHAGVANSINGH 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 BHAGVANSINGH INDIAN BANK(607105)
19 RAHATGARH MP-10-006-004-001/689
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100545 12/06/2023 Rajkumar 1710006004WL008435 Rajkumar 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 Rajkumar STATE BANK OF INDIA(508548)
20 RAHATGARH MP-10-006-004-001/700
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100546 12/06/2023 Dinesh 1710006004WL008435 Dinesh 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 Dinesh INDIAN BANK(607105)
21 RAHATGARH MP-10-006-004-001/751
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100550 12/06/2023 Shivraj 1710006004WL008435 Shivraj 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 Shivraj INDIAN BANK(607105)
22 RAHATGARH MP-10-006-004-001/77
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100551 12/06/2023 hariram 1710006004WL008435 hariram 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 hariram INDIAN BANK(607105)
23 RAHATGARH MP-10-006-004-001/799
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230101611 12/06/2023 Damoder 1710006004WL008537 Damoder 00176 IDIB000J577 1105 1105 Rejected 15/06/2023 364667377 Aadhaar Number not Mapped to Account Number
24 RAHATGARH MP-10-006-004-001/89
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230101614 12/06/2023 DAYARAM 1710006004WL008537 DAYARAM 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 DAYARAM INDIAN BANK(607105)
25 RAHATGARH MP-10-006-009-001/103
(JALANDHAR (P)) 		1710006000NRG24120620230101640 12/06/2023 MUNNA LAL SEN 1710006WL008539 MUNNA LAL SEN 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 MUNNALALSEN INDIAN BANK(607105)
26 RAHATGARH MP-10-006-009-001/1046
(JALANDHAR (P)) 		1710006000NRG24120620230101657 12/06/2023 Balram YADAV 1710006WL008539 Balram YADAV 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 BalramYADAV INDIAN BANK(607105)
27 RAHATGARH MP-10-006-009-001/1051
(JALANDHAR (P)) 		1710006000NRG24120620230101661 12/06/2023 NEERAJ YADAV 1710006WL008539 NEERAJ YADAV 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 NEERAJYADAV UNION BANK OF INDIA(508500)
28 RAHATGARH MP-10-006-009-001/1053
(JALANDHAR (P)) 		1710006000NRG24120620230101663 12/06/2023 Raghuveer ahirwar 1710006WL008539 Raghuveer ahirwar 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 Raghuveerahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAHATGARH MP-10-006-009-001/1054
(JALANDHAR (P)) 		1710006000NRG24120620230101664 12/06/2023 Chandnaresh yadav 1710006WL008539 Chandnaresh yadav 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 Chandnareshyadav INDIAN BANK(607105)
30 RAHATGARH MP-10-006-009-001/1100
(JALANDHAR (P)) 		1710006000NRG24120620230101696 12/06/2023 GAYATRI KURMI 1710006WL008539 GAYATRI KURMI 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 GAYATRIKURMI INDIAN BANK(607105)
31 RAHATGARH MP-10-006-009-001/114
(JALANDHAR (P)) 		1710006000NRG24120620230101713 12/06/2023 BRAJBHAN 1710006WL008539 BRAJBHAN 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 BRAJBHAN INDIAN BANK(607105)
32 RAHATGARH MP-10-006-009-001/1145
(JALANDHAR (P)) 		1710006000NRG24120620230101718 12/06/2023 JITENDRA BANSAL 1710006WL008539 JITENDRA BANSAL 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 JITENDRABANSAL UNION BANK OF INDIA(508500)
33 RAHATGARH MP-10-006-009-001/1207
(JALANDHAR (P)) 		1710006000NRG24120620230101746 12/06/2023 MOTILAL 1710006WL008539 MOTILAL 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 MOTILAL INDIAN BANK(607105)
34 RAHATGARH MP-10-006-009-001/13
(JALANDHAR (P)) 		1710006000NRG24120620230101783 12/06/2023 KHEMABAI 1710006WL008539 KHEMABAI 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 KHEMABAI INDIAN BANK(607105)
35 RAHATGARH MP-10-006-009-001/130
(JALANDHAR (P)) 		1710006000NRG24120620230101784 12/06/2023 BHAGCHAND 1710006WL008539 BHAGCHAND 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 BHAGCHAND INDIAN BANK(607105)
36 RAHATGARH MP-10-006-009-001/1311
(JALANDHAR (P)) 		1710006000NRG24120620230101789 12/06/2023 SELENDRA SINGH 1710006WL008539 SELENDRA SINGH 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 SELENDRASINGH INDIAN BANK(607105)
37 RAHATGARH MP-10-006-009-001/1315
(JALANDHAR (P)) 		1710006000NRG24120620230101791 12/06/2023 ARUN KURMI 1710006WL008539 ARUN KURMI 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 ARUNKURMI UNION BANK OF INDIA(508500)
38 RAHATGARH MP-10-006-009-001/1323
(JALANDHAR (P)) 		1710006000NRG24120620230101792 12/06/2023 SHIVNARAYAN KURMI 1710006WL008539 SHIVNARAYAN KURMI 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 SHIVNARAYANKURMI INDIAN BANK(607105)
39 RAHATGARH MP-10-006-009-001/1333
(JALANDHAR (P)) 		1710006000NRG24120620230101793 12/06/2023 KRISHNA KUMAR REKWAR 1710006WL008539 KRISHNA KUMAR REKWAR 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 KRISHNAKUMARREKWAR INDIAN BANK(607105)
40 RAHATGARH MP-10-006-009-001/1335
(JALANDHAR (P)) 		1710006000NRG24120620230101794 12/06/2023 BALRAM PRAJAPATI 1710006WL008539 BALRAM PRAJAPATI 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 BALRAMPRAJAPATI INDIAN BANK(607105)
41 RAHATGARH MP-10-006-009-001/1338
(JALANDHAR (P)) 		1710006000NRG24120620230101795 12/06/2023 ANURADHA SEN 1710006WL008539 ANURADHA SEN 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 ANURADHASEN STATE BANK OF INDIA(508548)
42 RAHATGARH MP-10-006-009-001/1466
(JALANDHAR (P)) 		1710006000NRG24120620230101808 12/06/2023 KASHIRAM PATEL 1710006WL008539 KASHIRAM PATEL 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 KASHIRAMPATEL INDIAN BANK(607105)
43 RAHATGARH MP-10-006-009-001/1572
(JALANDHAR (P)) 		1710006000NRG24120620230101845 12/06/2023 DEVI SINGH YADAV 1710006WL008539 DEVI SINGH YADAV 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 DEVISINGHYADAV INDIAN BANK(607105)
44 RAHATGARH MP-10-006-009-001/1572
(JALANDHAR (P)) 		1710006000NRG24120620230101846 12/06/2023 PRITI 1710006WL008539 PRITI 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 PRITI INDIAN BANK(607105)
45 RAHATGARH MP-10-006-009-001/1577
(JALANDHAR (P)) 		1710006000NRG24120620230101847 12/06/2023 ANIL 1710006WL008539 ANIL 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 ANIL INDIAN BANK(607105)
46 RAHATGARH MP-10-006-009-001/1580
(JALANDHAR (P)) 		1710006000NRG24120620230101850 12/06/2023 KANTA CHADAR 1710006WL008539 KANTA CHADAR 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 KANTACHADAR INDIAN BANK(607105)
47 RAHATGARH MP-10-006-009-001/1598
(JALANDHAR (P)) 		1710006000NRG24120620230101852 12/06/2023 THAN SINGH YADAV 1710006WL008539 THAN SINGH YADAV 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 THANSINGHYADAV INDIAN BANK(607105)
48 RAHATGARH MP-10-006-009-001/1609
(JALANDHAR (P)) 		1710006000NRG24120620230101856 12/06/2023 HALKE PRAJAPATI 1710006WL008539 HALKE PRAJAPATI 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 HALKEPRAJAPATI INDIAN BANK(607105)
49 RAHATGARH MP-10-006-009-001/1610
(JALANDHAR (P)) 		1710006000NRG24120620230101857 12/06/2023 LAKHAN CHADAR 1710006WL008539 LAKHAN CHADAR 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 LAKHANCHADAR INDIAN BANK(607105)
50 RAHATGARH MP-10-006-009-001/1631
(JALANDHAR (P)) 		1710006000NRG24120620230101859 12/06/2023 ANKUL YADAV 1710006WL008539 ANKUL YADAV 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 ANKULYADAV PUNJAB NATIONAL BANK(508568)
51 RAHATGARH MP-10-006-009-001/1686
(JALANDHAR (P)) 		1710006000NRG24120620230101863 12/06/2023 AMRUSH YADAV 1710006WL008539 AMRUSH YADAV 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 AMRUSHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAHATGARH MP-10-006-009-001/1716
(JALANDHAR (P)) 		1710006000NRG24120620230101869 12/06/2023 RAHUL DHANAK 1710006WL008539 RAHUL DHANAK 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 RAHULDHANAK STATE BANK OF INDIA(508548)
53 RAHATGARH MP-10-006-009-001/1758
(JALANDHAR (P)) 		1710006000NRG24120620230101875 12/06/2023 SUMTRA BAI SEN 1710006WL008539 SUMTRA BAI SEN 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 SUMTRABAISEN INDIAN BANK(607105)
54 RAHATGARH MP-10-006-009-001/1762
(JALANDHAR (P)) 		1710006000NRG24120620230101878 12/06/2023 GEETA PATEL 1710006WL008539 GEETA PATEL 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 GEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
55 RAHATGARH MP-10-006-009-001/1780
(JALANDHAR (P)) 		1710006000NRG24120620230101885 12/06/2023 SAVITA BAI SHARMA 1710006WL008539 SAVITA BAI SHARMA 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 SAVITABAISHARMA INDIAN BANK(607105)
56 RAHATGARH MP-10-006-009-001/1781
(JALANDHAR (P)) 		1710006000NRG24120620230101886 12/06/2023 ANKUR 1710006WL008539 ANKUR 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 ANKUR INDIAN BANK(607105)
57 RAHATGARH MP-10-006-009-001/1794
(JALANDHAR (P)) 		1710006000NRG24120620230101889 12/06/2023 YESBANT VISHKARMA 1710006WL008539 YESBANT VISHKARMA 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 YESBANTVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAHATGARH MP-10-006-009-001/1795
(JALANDHAR (P)) 		1710006000NRG24120620230101890 12/06/2023 MALTI VISHKARMA 1710006WL008539 MALTI VISHKARMA 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 MALTIVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAHATGARH MP-10-006-009-001/1797
(JALANDHAR (P)) 		1710006000NRG24120620230101891 12/06/2023 HARISINGH YADAV 1710006WL008539 HARISINGH YADAV 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 HARISINGHYADAV INDIAN BANK(607105)
60 RAHATGARH MP-10-006-009-001/1798
(JALANDHAR (P)) 		1710006000NRG24120620230101892 12/06/2023 JITENDRA YADAV 1710006WL008539 JITENDRA YADAV 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 JITENDRAYADAV INDIAN BANK(607105)
61 RAHATGARH MP-10-006-009-001/1801
(JALANDHAR (P)) 		1710006000NRG24120620230101893 12/06/2023 MALTI 1710006WL008539 MALTI 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 MALTI FINO PAYMENTS BANK LTD(608001)
62 RAHATGARH MP-10-006-009-001/1809
(JALANDHAR (P)) 		1710006000NRG24120620230101894 12/06/2023 meena patel 1710006WL008539 meena patel 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 meenapatel INDIAN BANK(607105)
63 RAHATGARH MP-10-006-009-001/1810
(JALANDHAR (P)) 		1710006000NRG24120620230101895 12/06/2023 POORAN PATEL 1710006WL008539 POORAN PATEL 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 POORANPATEL INDIAN BANK(607105)
64 RAHATGARH MP-10-006-009-001/1821
(JALANDHAR (P)) 		1710006000NRG24120620230101905 12/06/2023 REETA CHADAR 1710006WL008539 REETA CHADAR 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 REETACHADAR INDIAN BANK(607105)
65 RAHATGARH MP-10-006-009-001/1822
(JALANDHAR (P)) 		1710006000NRG24120620230101906 12/06/2023 BHARAT AHIRWAR 1710006WL008539 BHARAT AHIRWAR 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 BHARATAHIRWAR INDIAN BANK(607105)
66 RAHATGARH MP-10-006-009-001/1833
(JALANDHAR (P)) 		1710006000NRG24120620230101910 12/06/2023 RAMAKANT 1710006WL008539 RAMAKANT 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 RAMAKANT INDIAN BANK(607105)
67 RAHATGARH MP-10-006-009-001/1833
(JALANDHAR (P)) 		1710006000NRG24120620230101911 12/06/2023 RASMI 1710006WL008539 RASMI 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 RASMI INDIAN BANK(607105)
68 RAHATGARH MP-10-006-009-001/1837
(JALANDHAR (P)) 		1710006000NRG24120620230101914 12/06/2023 YOGYATA CHADAR 1710006WL008539 YOGYATA CHADAR 00176 IDIB000J577 663 663 Processed 15/06/2023 364667377 YOGYATACHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAHATGARH MP-10-006-009-001/200
(JALANDHAR (P)) 		1710006000NRG24120620230101915 12/06/2023 Anand Dhanak 1710006WL008539 Anand Dhanak 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 AnandDhanak UNION BANK OF INDIA(508500)
70 RAHATGARH MP-10-006-009-001/213
(JALANDHAR (P)) 		1710006000NRG24120620230101916 12/06/2023 Ram Sewak Chadar 1710006WL008539 Ram Sewak Chadar 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 RamSewakChadar INDIAN BANK(607105)
71 RAHATGARH MP-10-006-009-001/214
(JALANDHAR (P)) 		1710006000NRG24120620230101917 12/06/2023 Hari Singh Chadar 1710006WL008539 Hari Singh Chadar 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 HariSinghChadar INDIAN BANK(607105)
72 RAHATGARH MP-10-006-009-001/218
(JALANDHAR (P)) 		1710006000NRG24120620230101918 12/06/2023 Rajaram 1710006WL008539 Rajaram 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 Rajaram INDIAN BANK(607105)
73 RAHATGARH MP-10-006-009-001/240
(JALANDHAR (P)) 		1710006000NRG24120620230101920 12/06/2023 Sita Ram chandar 1710006WL008539 Sita Ram chandar 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 SitaRamchandar INDIAN BANK(607105)
74 RAHATGARH MP-10-006-009-001/240
(JALANDHAR (P)) 		1710006000NRG24120620230101921 12/06/2023 URMILA 1710006WL008539 URMILA 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 URMILA INDIAN BANK(607105)
75 RAHATGARH MP-10-006-009-001/485
(JALANDHAR (P)) 		1710006000NRG24120620230101924 12/06/2023 Gokul Sahu 1710006WL008539 Gokul Sahu 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 GokulSahu INDIAN BANK(607105)
76 RAHATGARH MP-10-006-009-001/486
(JALANDHAR (P)) 		1710006000NRG24120620230101925 12/06/2023 Ram Gopal 1710006WL008539 Ram Gopal 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 RamGopal INDIAN BANK(607105)
77 RAHATGARH MP-10-006-009-001/501
(JALANDHAR (P)) 		1710006000NRG24120620230101926 12/06/2023 Charan Singh Jat 1710006WL008539 Charan Singh Jat 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 CharanSinghJat INDIAN BANK(607105)
78 RAHATGARH MP-10-006-009-001/869
(JALANDHAR (P)) 		1710006000NRG24120620230101932 12/06/2023 PRIYANKA YADAV 1710006WL008539 PRIYANKA YADAV 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 PRIYANKAYADAV INDIAN BANK(607105)
79 RAHATGARH MP-10-006-009-001/906
(JALANDHAR (P)) 		1710006000NRG24120620230101933 12/06/2023 Rameswar yadav 1710006WL008539 Rameswar yadav 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 Rameswaryadav INDIAN BANK(607105)
80 RAHATGARH MP-10-006-009-001/914
(JALANDHAR (P)) 		1710006000NRG24120620230101934 12/06/2023 RAJABETI 1710006WL008539 RAJABETI 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 RAJABETI INDIAN BANK(607105)
81 RAHATGARH MP-10-006-009-001/927
(JALANDHAR (P)) 		1710006000NRG24120620230101936 12/06/2023 SUNITA YADAV 1710006WL008539 SUNITA YADAV 00176 IDIB000J577 884 884 Processed 15/06/2023 364667377 SUNITAYADAV INDIAN BANK(607105)
82 RAHATGARH MP-10-006-009-001/928
(JALANDHAR (P)) 		1710006000NRG24120620230101937 12/06/2023 GANGA RAM PRAJAPATI 1710006WL008539 GANGA RAM PRAJAPATI 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 GANGARAMPRAJAPATI INDIAN BANK(607105)
83 RAHATGARH MP-10-006-009-001/930
(JALANDHAR (P)) 		1710006000NRG24120620230101938 12/06/2023 CHOTE YADAV 1710006WL008539 CHOTE YADAV 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 CHOTEYADAV INDIAN BANK(607105)
84 RAHATGARH MP-10-006-009-001/944
(JALANDHAR (P)) 		1710006000NRG24120620230101939 12/06/2023 MAHESH CHADAR 1710006WL008539 MAHESH CHADAR 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 MAHESHCHADAR INDIAN BANK(607105)
85 RAHATGARH MP-10-006-009-001/945
(JALANDHAR (P)) 		1710006000NRG24120620230101940 12/06/2023 BALRAM CHADAR 1710006WL008539 BALRAM CHADAR 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 BALRAMCHADAR INDIAN BANK(607105)
86 RAHATGARH MP-10-006-009-001/947
(JALANDHAR (P)) 		1710006000NRG24120620230101941 12/06/2023 KALPANA 1710006WL008539 KALPANA 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364667377 KALPANA INDIAN BANK(607105)
SubTotal 78676 78676
87 RAHATGARH MP-10-006-036-002/3622
(GADOLI KALAN (P)) 		1710006036NRG24120620230101068 12/06/2023 Krishna Rani Yadav 1710006036WL008468 Krishna Rani Yadav 00354 PUNB0042000 1326 1326 Processed 15/06/2023 364667377 KrishnaRaniYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
88 RAHATGARH MP-10-006-046-001/281
(BADORA (P)) 		1710006000NRG24120620230101366 12/06/2023 Manoj 1710006WL008517 Manoj 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 Manoj PUNJAB NATIONAL BANK(508568)
89 RAHATGARH MP-10-006-046-001/321
(BADORA (P)) 		1710006000NRG24120620230101367 12/06/2023 KAMTA 1710006WL008517 KAMTA 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 KAMTA FINO PAYMENTS BANK LTD(608001)
90 RAHATGARH MP-10-006-046-001/40
(BADORA (P)) 		1710006000NRG24120620230101368 12/06/2023 ghansyam 1710006WL008517 ghansyam 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 ghansyam PUNJAB NATIONAL BANK(508568)
91 RAHATGARH MP-10-006-046-001/448
(BADORA (P)) 		1710006000NRG24120620230101370 12/06/2023 HARIRAM PAL 1710006WL008517 HARIRAM PAL 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 HARIRAMPAL PUNJAB NATIONAL BANK(508568)
92 RAHATGARH MP-10-006-046-001/450
(BADORA (P)) 		1710006000NRG24120620230101371 12/06/2023 KUNTI KURMI 1710006WL008517 KUNTI KURMI 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 KUNTIKURMI PUNJAB NATIONAL BANK(508568)
93 RAHATGARH MP-10-006-046-001/453
(BADORA (P)) 		1710006000NRG24120620230101372 12/06/2023 Basant yadav 1710006WL008517 Basant yadav 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 Basantyadav PUNJAB NATIONAL BANK(508568)
94 RAHATGARH MP-10-006-046-001/454
(BADORA (P)) 		1710006000NRG24120620230101373 12/06/2023 Sapna 1710006WL008517 Sapna 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 Sapna STATE BANK OF INDIA(508548)
95 RAHATGARH MP-10-006-046-001/456
(BADORA (P)) 		1710006000NRG24120620230101374 12/06/2023 Ranjeet Yadav 1710006WL008517 Ranjeet Yadav 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 RanjeetYadav PUNJAB NATIONAL BANK(508568)
96 RAHATGARH MP-10-006-046-002/108
(BADORA (P)) 		1710006000NRG24120620230101392 12/06/2023 Manoj 1710006WL008517 Manoj 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 Manoj PUNJAB NATIONAL BANK(508568)
97 RAHATGARH MP-10-006-046-002/116
(BADORA (P)) 		1710006000NRG24120620230101393 12/06/2023 Anita chadar 1710006WL008517 Anita chadar 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 Anitachadar PUNJAB NATIONAL BANK(508568)
98 RAHATGARH MP-10-006-046-002/148
(BADORA (P)) 		1710006000NRG24120620230101394 12/06/2023 Ramkishan 1710006WL008517 Ramkishan 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 Ramkishan PUNJAB NATIONAL BANK(508568)
99 RAHATGARH MP-10-006-046-002/167
(BADORA (P)) 		1710006000NRG24120620230101395 12/06/2023 SEEMARANI 1710006WL008517 SEEMARANI 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 SEEMARANI PUNJAB NATIONAL BANK(508568)
100 RAHATGARH MP-10-006-046-002/186
(BADORA (P)) 		1710006000NRG24120620230101397 12/06/2023 KASHIRAM 1710006WL008517 KASHIRAM 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 KASHIRAM PUNJAB NATIONAL BANK(508568)
101 RAHATGARH MP-10-006-046-002/219
(BADORA (P)) 		1710006000NRG24120620230101400 12/06/2023 MANOHAR 1710006WL008517 MANOHAR 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 MANOHAR PUNJAB NATIONAL BANK(508568)
102 RAHATGARH MP-10-006-046-002/221
(BADORA (P)) 		1710006000NRG24120620230101401 12/06/2023 Pramod 1710006WL008517 Pramod 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 Pramod PUNJAB NATIONAL BANK(508568)
103 RAHATGARH MP-10-006-046-002/24
(BADORA (P)) 		1710006000NRG24120620230101402 12/06/2023 Dhruv 1710006WL008517 Dhruv 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 Dhruv PUNJAB NATIONAL BANK(508568)
104 RAHATGARH MP-10-006-046-002/251
(BADORA (P)) 		1710006000NRG24120620230101404 12/06/2023 KHUMAN 1710006WL008517 KHUMAN 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 KHUMAN PUNJAB NATIONAL BANK(508568)
105 RAHATGARH MP-10-006-046-002/252-C
(BADORA (P)) 		1710006000NRG24120620230101405 12/06/2023 Shanti rani rajak 1710006WL008517 Shanti rani rajak 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 Shantiranirajak PUNJAB NATIONAL BANK(508568)
106 RAHATGARH MP-10-006-046-002/263
(BADORA (P)) 		1710006000NRG24120620230101407 12/06/2023 NONTIRAM 1710006WL008517 NONTIRAM 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 NONTIRAM PUNJAB NATIONAL BANK(508568)
107 RAHATGARH MP-10-006-046-002/306
(BADORA (P)) 		1710006000NRG24120620230101410 12/06/2023 jahar ahirwar 1710006WL008517 jahar ahirwar 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 jaharahirwar FINO PAYMENTS BANK LTD(608001)
108 RAHATGARH MP-10-006-046-002/325
(BADORA (P)) 		1710006000NRG24120620230101415 12/06/2023 rameshvar 1710006WL008517 rameshvar 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 rameshvar PUNJAB NATIONAL BANK(508568)
109 RAHATGARH MP-10-006-046-002/329
(BADORA (P)) 		1710006000NRG24120620230101417 12/06/2023 Rabha 1710006WL008517 Rabha 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 Rabha PUNJAB NATIONAL BANK(508568)
110 RAHATGARH MP-10-006-046-002/34
(BADORA (P)) 		1710006000NRG24120620230101418 12/06/2023 ALKA 1710006WL008517 ALKA 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 ALKA PUNJAB NATIONAL BANK(508568)
111 RAHATGARH MP-10-006-046-002/377
(BADORA (P)) 		1710006000NRG24120620230101421 12/06/2023 Ramavtar Adiwasi 1710006WL008517 Ramavtar Adiwasi 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 RamavtarAdiwasi FINO PAYMENTS BANK LTD(608001)
112 RAHATGARH MP-10-006-046-002/379
(BADORA (P)) 		1710006000NRG24120620230101422 12/06/2023 Heera 1710006WL008517 Heera 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 Heera PUNJAB NATIONAL BANK(508568)
113 RAHATGARH MP-10-006-046-002/382
(BADORA (P)) 		1710006000NRG24120620230101423 12/06/2023 Rambabu Gorad 1710006WL008517 Rambabu Gorad 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 RambabuGorad FINO PAYMENTS BANK LTD(608001)
114 RAHATGARH MP-10-006-046-002/385
(BADORA (P)) 		1710006000NRG24120620230101424 12/06/2023 Prawesh rani yadav 1710006WL008517 Prawesh rani yadav 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 Praweshraniyadav FINCARE SMALL FINANCE BANK LTD(608304)
115 RAHATGARH MP-10-006-046-002/403
(BADORA (P)) 		1710006000NRG24120620230101426 12/06/2023 Depa 1710006WL008517 Depa 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 Depa STATE BANK OF INDIA(508548)
116 RAHATGARH MP-10-006-046-002/405
(BADORA (P)) 		1710006000NRG24120620230101427 12/06/2023 Rosan 1710006WL008517 Rosan 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 Rosan PUNJAB NATIONAL BANK(508568)
117 RAHATGARH MP-10-006-046-002/408
(BADORA (P)) 		1710006000NRG24120620230101428 12/06/2023 Dwarka vishwakarma 1710006WL008517 Dwarka vishwakarma 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 Dwarkavishwakarma MADHYANCHAL GRAMIN BANK(607232)
118 RAHATGARH MP-10-006-046-002/411
(BADORA (P)) 		1710006000NRG24120620230101429 12/06/2023 Vikash 1710006WL008517 Vikash 00354 PUNB0273000 1326 1326 Rejected 15/06/2023 364667377 Aadhaar Number not Mapped to Account Number
119 RAHATGARH MP-10-006-046-002/438
(BADORA (P)) 		1710006000NRG24120620230101430 12/06/2023 ROOPRANI PATEL 1710006WL008517 ROOPRANI PATEL 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 ROOPRANIPATEL PUNJAB NATIONAL BANK(508568)
120 RAHATGARH MP-10-006-046-002/450
(BADORA (P)) 		1710006000NRG24120620230101431 12/06/2023 PRABHU AHIRWAR 1710006WL008517 PRABHU AHIRWAR 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 PRABHUAHIRWAR PUNJAB NATIONAL BANK(508568)
121 RAHATGARH MP-10-006-046-002/455
(BADORA (P)) 		1710006000NRG24120620230101432 12/06/2023 Meharban 1710006WL008517 Meharban 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 Meharban PUNJAB NATIONAL BANK(508568)
122 RAHATGARH MP-10-006-046-002/456
(BADORA (P)) 		1710006000NRG24120620230101433 12/06/2023 Deepak patel 1710006WL008517 Deepak patel 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 Deepakpatel PUNJAB NATIONAL BANK(508568)
123 RAHATGARH MP-10-006-046-002/457
(BADORA (P)) 		1710006000NRG24120620230101434 12/06/2023 Krishan Kant 1710006WL008517 Krishan Kant 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 KrishanKant PUNJAB NATIONAL BANK(508568)
124 RAHATGARH MP-10-006-046-002/458
(BADORA (P)) 		1710006000NRG24120620230101435 12/06/2023 AJAY YADAV 1710006WL008517 AJAY YADAV 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 AJAYYADAV PUNJAB NATIONAL BANK(508568)
125 RAHATGARH MP-10-006-046-002/459
(BADORA (P)) 		1710006000NRG24120620230101436 12/06/2023 Laxman 1710006WL008517 Laxman 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 Laxman MADHYANCHAL GRAMIN BANK(607232)
126 RAHATGARH MP-10-006-046-002/460
(BADORA (P)) 		1710006000NRG24120620230101437 12/06/2023 Manoj Vishwakarma 1710006WL008517 Manoj Vishwakarma 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 ManojVishwakarma PUNJAB NATIONAL BANK(508568)
127 RAHATGARH MP-10-006-046-002/461
(BADORA (P)) 		1710006000NRG24120620230101438 12/06/2023 Priyank Vyas 1710006WL008517 Priyank Vyas 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 PriyankVyas PUNJAB NATIONAL BANK(508568)
128 RAHATGARH MP-10-006-046-002/463
(BADORA (P)) 		1710006000NRG24120620230101440 12/06/2023 Govind Patel 1710006WL008517 Govind Patel 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364667377 GovindPatel PUNJAB NATIONAL BANK(508568)
SubTotal 54366 54366
129 RAHATGARH MP-10-006-004-001/459-C
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100562 12/06/2023 Rashmi 1710006004WL008437 Rashmi 00415 SBIN0000412 1105 1105 Processed 15/06/2023 364667377 Rashmi STATE BANK OF INDIA(508548)
130 RAHATGARH MP-10-006-009-001/1052
(JALANDHAR (P)) 		1710006000NRG24120620230101662 12/06/2023 RAMBABBU JAT 1710006WL008539 RAMBABBU JAT 00415 SBIN0000412 1105 1105 Processed 15/06/2023 364667377 RAMBABBUJAT INDIAN BANK(607105)
131 RAHATGARH MP-10-006-009-001/1834
(JALANDHAR (P)) 		1710006000NRG24120620230101912 12/06/2023 RAM BABBU KURMI 1710006WL008539 RAM BABBU KURMI 00415 SBIN0000412 884 884 Processed 15/06/2023 364667377 RAMBABBUKURMI AXIS BANK(607153)
SubTotal 3094 3094
132 RAHATGARH MP-10-006-009-001/802-A
(JALANDHAR (P)) 		1710006000NRG24120620230101928 12/06/2023 hariram patel 1710006WL008539 hariram patel 00415 SBIN0000475 884 884 Processed 15/06/2023 364667377 harirampatel UNION BANK OF INDIA(508500)
133 RAHATGARH MP-10-006-036-002/182
(GADOLI KALAN (P)) 		1710006036NRG24120620230101144 12/06/2023 Parvati Sour 1710006036WL008473 Parvati Sour 00415 SBIN0000475 1326 1326 Processed 15/06/2023 364667377 ParvatiSour STATE BANK OF INDIA(508548)
134 RAHATGARH MP-10-006-036-002/206
(GADOLI KALAN (P)) 		1710006036NRG24120620230101155 12/06/2023 SHITAL 1710006036WL008473 SHITAL 00415 SBIN0000475 1326 1326 Processed 15/06/2023 364667377 SHITAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
135 RAHATGARH MP-10-006-004-001/485
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100525 12/06/2023 Manoj 1710006004WL008433 Manoj 00415 SBIN0009816 1105 1105 Processed 15/06/2023 364667377 Manoj STATE BANK OF INDIA(508548)
136 RAHATGARH MP-10-006-079-001/78
(PATAN (P)) 		1710006079NRG24120620230101163 12/06/2023 Jitendra 1710006079WL008475 Jitendra 00415 SBIN0009816 1547 1547 Processed 15/06/2023 364667377 Jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
137 RAHATGARH MP-10-006-009-001/1783
(JALANDHAR (P)) 		1710006000NRG24120620230101887 12/06/2023 PRANG SINGH 1710006WL008539 PRANG SINGH 00415 SBIN0010856 884 884 Processed 15/06/2023 364667377 PRANGSINGH INDIAN BANK(607105)
SubTotal 884 884
138 RAHATGARH MP-10-006-004-001/105-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100514 12/06/2023 Shyamlal 1710006004WL008432 Shyamlal 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Shyamlal STATE BANK OF INDIA(508548)
139 RAHATGARH MP-10-006-004-001/11
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100515 12/06/2023 Bihari 1710006004WL008432 Bihari 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Bihari STATE BANK OF INDIA(508548)
140 RAHATGARH MP-10-006-004-001/11
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100516 12/06/2023 Heera 1710006004WL008432 Heera 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Heera STATE BANK OF INDIA(508548)
141 RAHATGARH MP-10-006-004-001/123
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100517 12/06/2023 Hajari 1710006004WL008432 Hajari 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Hajari STATE BANK OF INDIA(508548)
142 RAHATGARH MP-10-006-004-001/1264-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100519 12/06/2023 Gore 1710006004WL008432 Gore 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Gore STATE BANK OF INDIA(508548)
143 RAHATGARH MP-10-006-004-001/1274
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100521 12/06/2023 umesh 1710006004WL008432 umesh 00415 SBIN0017099 884 884 Processed 15/06/2023 364667377 umesh STATE BANK OF INDIA(508548)
144 RAHATGARH MP-10-006-004-001/139
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100533 12/06/2023 premrani 1710006004WL008434 premrani 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 premrani STATE BANK OF INDIA(508548)
145 RAHATGARH MP-10-006-004-001/172
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100536 12/06/2023 Shribai 1710006004WL008434 Shribai 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Shribai STATE BANK OF INDIA(508548)
146 RAHATGARH MP-10-006-004-001/178
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100537 12/06/2023 GOVIND 1710006004WL008434 GOVIND 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 GOVIND STATE BANK OF INDIA(508548)
147 RAHATGARH MP-10-006-004-001/178
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100538 12/06/2023 VERSHA 1710006004WL008434 VERSHA 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 VERSHA STATE BANK OF INDIA(508548)
148 RAHATGARH MP-10-006-004-001/184
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100540 12/06/2023 SAVEETA 1710006004WL008434 SAVEETA 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 SAVEETA STATE BANK OF INDIA(508548)
149 RAHATGARH MP-10-006-004-001/250-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100554 12/06/2023 Ramji 1710006004WL008436 Ramji 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Ramji FINO PAYMENTS BANK LTD(608001)
150 RAHATGARH MP-10-006-004-001/258
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100555 12/06/2023 Shivraj 1710006004WL008436 Shivraj 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Shivraj PUNJAB NATIONAL BANK(508568)
151 RAHATGARH MP-10-006-004-001/311-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100558 12/06/2023 Akash 1710006004WL008436 Akash 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Akash STATE BANK OF INDIA(508548)
152 RAHATGARH MP-10-006-004-001/333-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100560 12/06/2023 Dashoda 1710006004WL008436 Dashoda 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Dashoda STATE BANK OF INDIA(508548)
153 RAHATGARH MP-10-006-004-001/333-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100559 12/06/2023 Gyaprasaf 1710006004WL008436 Gyaprasaf 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Gyaprasaf INDIAN BANK(607105)
154 RAHATGARH MP-10-006-004-001/46
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100563 12/06/2023 Parmanand 1710006004WL008437 Parmanand 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Parmanand STATE BANK OF INDIA(508548)
155 RAHATGARH MP-10-006-004-001/467-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100565 12/06/2023 Khushilal 1710006004WL008437 Khushilal 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Khushilal STATE BANK OF INDIA(508548)
156 RAHATGARH MP-10-006-004-001/469
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100566 12/06/2023 Mamta 1710006004WL008437 Mamta 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Mamta STATE BANK OF INDIA(508548)
157 RAHATGARH MP-10-006-004-001/470-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100523 12/06/2023 Brijkishor 1710006004WL008433 Brijkishor 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Brijkishor STATE BANK OF INDIA(508548)
158 RAHATGARH MP-10-006-004-001/505
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100529 12/06/2023 Dhaniram 1710006004WL008433 Dhaniram 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Dhaniram STATE BANK OF INDIA(508548)
159 RAHATGARH MP-10-006-004-001/58
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100530 12/06/2023 Ajaykumar 1710006004WL008433 Ajaykumar 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Ajaykumar STATE BANK OF INDIA(508548)
160 RAHATGARH MP-10-006-004-001/61
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100543 12/06/2023 Dayaram 1710006004WL008435 Dayaram 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Dayaram UCO BANK(607066)
161 RAHATGARH MP-10-006-004-001/700
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100547 12/06/2023 MAMTA 1710006004WL008435 MAMTA 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 MAMTA STATE BANK OF INDIA(508548)
162 RAHATGARH MP-10-006-004-001/739
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100549 12/06/2023 Dinesh 1710006004WL008435 Dinesh 00415 SBIN0017099 1105 1105 Rejected 15/06/2023 364667377 Aadhaar Number not Mapped to Account Number
163 RAHATGARH MP-10-006-004-001/77
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230101608 12/06/2023 sunita 1710006004WL008537 sunita 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 sunita STATE BANK OF INDIA(508548)
164 RAHATGARH MP-10-006-004-001/785
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230101609 12/06/2023 GANPAT 1710006004WL008537 GANPAT 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 GANPAT STATE BANK OF INDIA(508548)
165 RAHATGARH MP-10-006-004-001/785
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230101610 12/06/2023 SEETA 1710006004WL008537 SEETA 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 SEETA RATNAKAR BANK(607393)
166 RAHATGARH MP-10-006-004-001/821
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230101612 12/06/2023 Ashok 1710006004WL008537 Ashok 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Ashok STATE BANK OF INDIA(508548)
167 RAHATGARH MP-10-006-004-001/821
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230101613 12/06/2023 Rekha 1710006004WL008537 Rekha 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Rekha STATE BANK OF INDIA(508548)
168 RAHATGARH MP-10-006-004-001/89
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230101615 12/06/2023 KAMLA 1710006004WL008537 KAMLA 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 KAMLA STATE BANK OF INDIA(508548)
169 RAHATGARH MP-10-006-004-001/990-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230101616 12/06/2023 rajkumar 1710006004WL008537 rajkumar 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 rajkumar STATE BANK OF INDIA(508548)
170 RAHATGARH MP-10-006-004-001/990-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230101617 12/06/2023 Rajkumari 1710006004WL008537 Rajkumari 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Rajkumari INDIAN BANK(607105)
171 RAHATGARH MP-10-006-004-001/996-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230101618 12/06/2023 Rajesh 1710006004WL008538 Rajesh 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364667377 Rajesh STATE BANK OF INDIA(508548)
172 RAHATGARH MP-10-006-009-001/1578
(JALANDHAR (P)) 		1710006000NRG24120620230101849 12/06/2023 MUNSHI LAL YADAV 1710006WL008539 MUNSHI LAL YADAV 00415 SBIN0017099 884 884 Processed 15/06/2023 364667377 MUNSHILALYADAV STATE BANK OF INDIA(508548)
173 RAHATGARH MP-10-006-009-001/1597
(JALANDHAR (P)) 		1710006000NRG24120620230101851 12/06/2023 AMIT YADAV 1710006WL008539 AMIT YADAV 00415 SBIN0017099 884 884 Processed 15/06/2023 364667377 AMITYADAV INDIAN BANK(607105)
174 RAHATGARH MP-10-006-009-001/1831
(JALANDHAR (P)) 		1710006000NRG24120620230101909 12/06/2023 MADHUSUDAN 1710006WL008539 MADHUSUDAN 00415 SBIN0017099 884 884 Processed 15/06/2023 364667377 MADHUSUDAN INDIAN BANK(607105)
SubTotal 40001 40001
175 RAHATGARH MP-10-006-036-002/205
(GADOLI KALAN (P)) 		1710006036NRG24120620230101154 12/06/2023 SONU 1710006036WL008473 SONU 00415 SBIN0030179 1326 1326 Processed 15/06/2023 364667377 SONU STATE BANK OF INDIA(508548)
176 RAHATGARH MP-10-006-036-002/3607
(GADOLI KALAN (P)) 		1710006036NRG24120620230101064 12/06/2023 SOHAN YADAV 1710006036WL008468 SOHAN YADAV 00415 SBIN0030179 1326 1326 Processed 15/06/2023 364667377 SOHANYADAV UNION BANK OF INDIA(508500)
177 RAHATGARH MP-10-006-036-002/3608
(GADOLI KALAN (P)) 		1710006036NRG24120620230101065 12/06/2023 abhishekh yadav 1710006036WL008468 abhishekh yadav 00415 SBIN0030179 1326 1326 Processed 15/06/2023 364667377 abhishekhyadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
178 RAHATGARH MP-10-006-009-001/1104
(JALANDHAR (P)) 		1710006000NRG24120620230101697 12/06/2023 DEEKSHA CHADAR 1710006WL008539 DEEKSHA CHADAR 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 DEEKSHACHADAR INDIAN BANK(607105)
179 RAHATGARH MP-10-006-009-001/1109
(JALANDHAR (P)) 		1710006000NRG24120620230101698 12/06/2023 MANDEEP KURMI 1710006WL008539 MANDEEP KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 MANDEEPKURMI UNION BANK OF INDIA(508500)
180 RAHATGARH MP-10-006-009-001/1113
(JALANDHAR (P)) 		1710006000NRG24120620230101700 12/06/2023 SUJAN PRAJAPATI 1710006WL008539 SUJAN PRAJAPATI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 SUJANPRAJAPATI INDIAN BANK(607105)
181 RAHATGARH MP-10-006-009-001/1116
(JALANDHAR (P)) 		1710006000NRG24120620230101701 12/06/2023 SHRIRAM PRAJAPATI 1710006WL008539 SHRIRAM PRAJAPATI 00468 UBIN0532541 442 442 Processed 15/06/2023 364667377 SHRIRAMPRAJAPATI INDIAN BANK(607105)
182 RAHATGARH MP-10-006-009-001/1117
(JALANDHAR (P)) 		1710006000NRG24120620230101702 12/06/2023 ANIL CHADAR 1710006WL008539 ANIL CHADAR 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 ANILCHADAR UNION BANK OF INDIA(508500)
183 RAHATGARH MP-10-006-009-001/1119
(JALANDHAR (P)) 		1710006000NRG24120620230101704 12/06/2023 KALU RAJAK 1710006WL008539 KALU RAJAK 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 KALURAJAK UNION BANK OF INDIA(508500)
184 RAHATGARH MP-10-006-009-001/1123
(JALANDHAR (P)) 		1710006000NRG24120620230101705 12/06/2023 JAGDISH VISHKARMA 1710006WL008539 JAGDISH VISHKARMA 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 JAGDISHVISHKARMA UNION BANK OF INDIA(508500)
185 RAHATGARH MP-10-006-009-001/1129
(JALANDHAR (P)) 		1710006000NRG24120620230101706 12/06/2023 GEETA BANSAL 1710006WL008539 GEETA BANSAL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 GEETABANSAL INDIAN BANK(607105)
186 RAHATGARH MP-10-006-009-001/1131
(JALANDHAR (P)) 		1710006000NRG24120620230101707 12/06/2023 ANOOP VISHKARMA 1710006WL008539 ANOOP VISHKARMA 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 ANOOPVISHKARMA STATE BANK OF INDIA(508548)
187 RAHATGARH MP-10-006-009-001/1132
(JALANDHAR (P)) 		1710006000NRG24120620230101708 12/06/2023 SURENDRA RAJAK 1710006WL008539 SURENDRA RAJAK 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 SURENDRARAJAK INDIAN BANK(607105)
188 RAHATGARH MP-10-006-009-001/1133
(JALANDHAR (P)) 		1710006000NRG24120620230101709 12/06/2023 UMA PRAJAPATI 1710006WL008539 UMA PRAJAPATI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 UMAPRAJAPATI UNION BANK OF INDIA(508500)
189 RAHATGARH MP-10-006-009-001/1134
(JALANDHAR (P)) 		1710006000NRG24120620230101710 12/06/2023 BHAIARAM SEN 1710006WL008539 BHAIARAM SEN 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 BHAIARAMSEN INDIAN BANK(607105)
190 RAHATGARH MP-10-006-009-001/1136
(JALANDHAR (P)) 		1710006000NRG24120620230101711 12/06/2023 BHOLE PATEL 1710006WL008539 BHOLE PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 BHOLEPATEL INDIAN BANK(607105)
191 RAHATGARH MP-10-006-009-001/1137
(JALANDHAR (P)) 		1710006000NRG24120620230101712 12/06/2023 TARACHAND SAHU 1710006WL008539 TARACHAND SAHU 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 TARACHANDSAHU INDIAN BANK(607105)
192 RAHATGARH MP-10-006-009-001/1141
(JALANDHAR (P)) 		1710006000NRG24120620230101714 12/06/2023 SANTOSH KUMAR 1710006WL008539 SANTOSH KUMAR 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 SANTOSHKUMAR INDIAN BANK(607105)
193 RAHATGARH MP-10-006-009-001/1142
(JALANDHAR (P)) 		1710006000NRG24120620230101715 12/06/2023 RAHUL 1710006WL008539 RAHUL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 RAHUL UNION BANK OF INDIA(508500)
194 RAHATGARH MP-10-006-009-001/1143
(JALANDHAR (P)) 		1710006000NRG24120620230101716 12/06/2023 BALRAM SEN 1710006WL008539 BALRAM SEN 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 BALRAMSEN INDIAN BANK(607105)
195 RAHATGARH MP-10-006-009-001/1144
(JALANDHAR (P)) 		1710006000NRG24120620230101717 12/06/2023 KALU SEN 1710006WL008539 KALU SEN 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 KALUSEN INDIAN BANK(607105)
196 RAHATGARH MP-10-006-009-001/1146
(JALANDHAR (P)) 		1710006000NRG24120620230101719 12/06/2023 AAKASH AHIRWAR 1710006WL008539 AAKASH AHIRWAR 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 AAKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 RAHATGARH MP-10-006-009-001/1149
(JALANDHAR (P)) 		1710006000NRG24120620230101720 12/06/2023 DURGESH AHIRWAR 1710006WL008539 DURGESH AHIRWAR 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 DURGESHAHIRWAR UNION BANK OF INDIA(508500)
198 RAHATGARH MP-10-006-009-001/1150
(JALANDHAR (P)) 		1710006000NRG24120620230101721 12/06/2023 ANIMESH AHIRWAR 1710006WL008539 ANIMESH AHIRWAR 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 ANIMESHAHIRWAR UNION BANK OF INDIA(508500)
199 RAHATGARH MP-10-006-009-001/1151
(JALANDHAR (P)) 		1710006000NRG24120620230101722 12/06/2023 RAMNARESH 1710006WL008539 RAMNARESH 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 RAMNARESH UNION BANK OF INDIA(508500)
200 RAHATGARH MP-10-006-009-001/1154
(JALANDHAR (P)) 		1710006000NRG24120620230101723 12/06/2023 rahul ahirwar 1710006WL008539 rahul ahirwar 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 rahulahirwar UNION BANK OF INDIA(508500)
201 RAHATGARH MP-10-006-009-001/1155
(JALANDHAR (P)) 		1710006000NRG24120620230101724 12/06/2023 BRAJESH 1710006WL008539 BRAJESH 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 BRAJESH INDIAN BANK(607105)
202 RAHATGARH MP-10-006-009-001/1156
(JALANDHAR (P)) 		1710006000NRG24120620230101725 12/06/2023 DEEPAK 1710006WL008539 DEEPAK 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 DEEPAK UNION BANK OF INDIA(508500)
203 RAHATGARH MP-10-006-009-001/1162
(JALANDHAR (P)) 		1710006000NRG24120620230101726 12/06/2023 KOMAL AHIRWAR 1710006WL008539 KOMAL AHIRWAR 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 KOMALAHIRWAR UNION BANK OF INDIA(508500)
204 RAHATGARH MP-10-006-009-001/1165
(JALANDHAR (P)) 		1710006000NRG24120620230101727 12/06/2023 RISHIRAJ CHALADAR 1710006WL008539 RISHIRAJ CHALADAR 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 RISHIRAJCHALADAR INDIAN BANK(607105)
205 RAHATGARH MP-10-006-009-001/1172
(JALANDHAR (P)) 		1710006000NRG24120620230101728 12/06/2023 IMRAT AHIRWAR 1710006WL008539 IMRAT AHIRWAR 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 IMRATAHIRWAR UNION BANK OF INDIA(508500)
206 RAHATGARH MP-10-006-009-001/1174
(JALANDHAR (P)) 		1710006000NRG24120620230101729 12/06/2023 AJJU PRAJAPATI 1710006WL008539 AJJU PRAJAPATI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 AJJUPRAJAPATI INDIAN BANK(607105)
207 RAHATGARH MP-10-006-009-001/1177
(JALANDHAR (P)) 		1710006000NRG24120620230101730 12/06/2023 RAMAN SAHU 1710006WL008539 RAMAN SAHU 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 RAMANSAHU INDIAN BANK(607105)
208 RAHATGARH MP-10-006-009-001/1179
(JALANDHAR (P)) 		1710006000NRG24120620230101731 12/06/2023 SONU CHADAR 1710006WL008539 SONU CHADAR 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 SONUCHADAR UNION BANK OF INDIA(508500)
209 RAHATGARH MP-10-006-009-001/1183
(JALANDHAR (P)) 		1710006000NRG24120620230101733 12/06/2023 RAMCHARAN AHIRWAR 1710006WL008539 RAMCHARAN AHIRWAR 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 RAMCHARANAHIRWAR INDIAN BANK(607105)
210 RAHATGARH MP-10-006-009-001/1184
(JALANDHAR (P)) 		1710006000NRG24120620230101734 12/06/2023 NILESH PATEL 1710006WL008539 NILESH PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 NILESHPATEL INDIAN BANK(607105)
211 RAHATGARH MP-10-006-009-001/1185
(JALANDHAR (P)) 		1710006000NRG24120620230101735 12/06/2023 SURESH PATEL 1710006WL008539 SURESH PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 SURESHPATEL UNION BANK OF INDIA(508500)
212 RAHATGARH MP-10-006-009-001/1188
(JALANDHAR (P)) 		1710006000NRG24120620230101736 12/06/2023 KASTOORE PATEL 1710006WL008539 KASTOORE PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 KASTOOREPATEL INDIAN BANK(607105)
213 RAHATGARH MP-10-006-009-001/1195
(JALANDHAR (P)) 		1710006000NRG24120620230101737 12/06/2023 KHILAN PRAJAPATI 1710006WL008539 KHILAN PRAJAPATI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 KHILANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAHATGARH MP-10-006-009-001/1199
(JALANDHAR (P)) 		1710006000NRG24120620230101739 12/06/2023 KRIPARAM PATEL 1710006WL008539 KRIPARAM PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 KRIPARAMPATEL INDIAN BANK(607105)
215 RAHATGARH MP-10-006-009-001/1200
(JALANDHAR (P)) 		1710006000NRG24120620230101740 12/06/2023 DURKA JOGI 1710006WL008539 DURKA JOGI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 DURKAJOGI INDIAN BANK(607105)
216 RAHATGARH MP-10-006-009-001/1201
(JALANDHAR (P)) 		1710006000NRG24120620230101741 12/06/2023 RAMESH PATEL 1710006WL008539 RAMESH PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 RAMESHPATEL INDIAN BANK(607105)
217 RAHATGARH MP-10-006-009-001/1204
(JALANDHAR (P)) 		1710006000NRG24120620230101742 12/06/2023 RAMSHAROOP PATEL 1710006WL008539 RAMSHAROOP PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 RAMSHAROOPPATEL INDIAN BANK(607105)
218 RAHATGARH MP-10-006-009-001/1206
(JALANDHAR (P)) 		1710006000NRG24120620230101745 12/06/2023 SHEETARAM PATEL 1710006WL008539 SHEETARAM PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 SHEETARAMPATEL INDIAN BANK(607105)
219 RAHATGARH MP-10-006-009-001/1211
(JALANDHAR (P)) 		1710006000NRG24120620230101747 12/06/2023 GOLU PATEL 1710006WL008539 GOLU PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 GOLUPATEL FINO PAYMENTS BANK LTD(608001)
220 RAHATGARH MP-10-006-009-001/1213
(JALANDHAR (P)) 		1710006000NRG24120620230101748 12/06/2023 HAMRAJ PATEL 1710006WL008539 HAMRAJ PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 HAMRAJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
221 RAHATGARH MP-10-006-009-001/1214
(JALANDHAR (P)) 		1710006000NRG24120620230101749 12/06/2023 POORAN PATEL 1710006WL008539 POORAN PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 POORANPATEL INDIAN BANK(607105)
222 RAHATGARH MP-10-006-009-001/1215
(JALANDHAR (P)) 		1710006000NRG24120620230101750 12/06/2023 DEVKARAN PATEL 1710006WL008539 DEVKARAN PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 DEVKARANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
223 RAHATGARH MP-10-006-009-001/1216
(JALANDHAR (P)) 		1710006000NRG24120620230101751 12/06/2023 PANCHAM PATEL 1710006WL008539 PANCHAM PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 PANCHAMPATEL INDIAN BANK(607105)
224 RAHATGARH MP-10-006-009-001/1221
(JALANDHAR (P)) 		1710006000NRG24120620230101752 12/06/2023 POORAN PATEL 1710006WL008539 POORAN PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 POORANPATEL INDIAN BANK(607105)
225 RAHATGARH MP-10-006-009-001/1222
(JALANDHAR (P)) 		1710006000NRG24120620230101753 12/06/2023 PARMANAND 1710006WL008539 PARMANAND 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 PARMANAND INDIAN BANK(607105)
226 RAHATGARH MP-10-006-009-001/1243
(JALANDHAR (P)) 		1710006000NRG24120620230101756 12/06/2023 NETRAM GOUR 1710006WL008539 NETRAM GOUR 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 NETRAMGOUR PUNJAB & SIND BANK(607087)
227 RAHATGARH MP-10-006-009-001/1246
(JALANDHAR (P)) 		1710006000NRG24120620230101757 12/06/2023 KAMLESH KURMI 1710006WL008539 KAMLESH KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 KAMLESHKURMI INDIAN BANK(607105)
228 RAHATGARH MP-10-006-009-001/1247
(JALANDHAR (P)) 		1710006000NRG24120620230101758 12/06/2023 Mansharam kurmi 1710006WL008539 Mansharam kurmi 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 Mansharamkurmi STATE BANK OF INDIA(508548)
229 RAHATGARH MP-10-006-009-001/1248
(JALANDHAR (P)) 		1710006000NRG24120620230101759 12/06/2023 Mansharam kurmi 1710006WL008539 Mansharam kurmi 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 Mansharamkurmi INDIAN BANK(607105)
230 RAHATGARH MP-10-006-009-001/1249
(JALANDHAR (P)) 		1710006000NRG24120620230101760 12/06/2023 ANIL CHADAR 1710006WL008539 ANIL CHADAR 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 ANILCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAHATGARH MP-10-006-009-001/1253
(JALANDHAR (P)) 		1710006000NRG24120620230101761 12/06/2023 SANTOSH KURMI 1710006WL008539 SANTOSH KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 SANTOSHKURMI UNION BANK OF INDIA(508500)
232 RAHATGARH MP-10-006-009-001/1254
(JALANDHAR (P)) 		1710006000NRG24120620230101762 12/06/2023 DHARTI SINGH SEN 1710006WL008539 DHARTI SINGH SEN 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 DHARTISINGHSEN INDIAN BANK(607105)
233 RAHATGARH MP-10-006-009-001/1255
(JALANDHAR (P)) 		1710006000NRG24120620230101763 12/06/2023 RAMGULAM KURMI 1710006WL008539 RAMGULAM KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 RAMGULAMKURMI STATE BANK OF INDIA(508548)
234 RAHATGARH MP-10-006-009-001/1257
(JALANDHAR (P)) 		1710006000NRG24120620230101764 12/06/2023 RAJESH KURMI 1710006WL008539 RAJESH KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 RAJESHKURMI INDIAN BANK(607105)
235 RAHATGARH MP-10-006-009-001/1258
(JALANDHAR (P)) 		1710006000NRG24120620230101765 12/06/2023 SHEETAL KURMI 1710006WL008539 SHEETAL KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 SHEETALKURMI STATE BANK OF INDIA(508548)
236 RAHATGARH MP-10-006-009-001/1262
(JALANDHAR (P)) 		1710006000NRG24120620230101766 12/06/2023 LAXMAN KURMI 1710006WL008539 LAXMAN KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 LAXMANKURMI INDIAN BANK(607105)
237 RAHATGARH MP-10-006-009-001/1265
(JALANDHAR (P)) 		1710006000NRG24120620230101767 12/06/2023 RAJESH KURMI 1710006WL008539 RAJESH KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 RAJESHKURMI UNION BANK OF INDIA(508500)
238 RAHATGARH MP-10-006-009-001/1268
(JALANDHAR (P)) 		1710006000NRG24120620230101768 12/06/2023 LAKHAN KURMI 1710006WL008539 LAKHAN KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 LAKHANKURMI INDIAN BANK(607105)
239 RAHATGARH MP-10-006-009-001/1270
(JALANDHAR (P)) 		1710006000NRG24120620230101769 12/06/2023 RISHIRAJ KURMI 1710006WL008539 RISHIRAJ KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 RISHIRAJKURMI STATE BANK OF INDIA(508548)
240 RAHATGARH MP-10-006-009-001/1272
(JALANDHAR (P)) 		1710006000NRG24120620230101770 12/06/2023 BHARAT SINGH KURMI 1710006WL008539 BHARAT SINGH KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 BHARATSINGHKURMI BANK OF INDIA(508505)
241 RAHATGARH MP-10-006-009-001/1274
(JALANDHAR (P)) 		1710006000NRG24120620230101771 12/06/2023 GULAB PATEL 1710006WL008539 GULAB PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 GULABPATEL INDIAN BANK(607105)
242 RAHATGARH MP-10-006-009-001/1283
(JALANDHAR (P)) 		1710006000NRG24120620230101772 12/06/2023 GANGARAM KURMI 1710006WL008539 GANGARAM KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 GANGARAMKURMI INDIAN BANK(607105)
243 RAHATGARH MP-10-006-009-001/1286
(JALANDHAR (P)) 		1710006000NRG24120620230101773 12/06/2023 HEERALAL KURMI 1710006WL008539 HEERALAL KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 HEERALALKURMI INDIAN BANK(607105)
244 RAHATGARH MP-10-006-009-001/1287
(JALANDHAR (P)) 		1710006000NRG24120620230101774 12/06/2023 VEERAN KURMI 1710006WL008539 VEERAN KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 VEERANKURMI INDIAN BANK(607105)
245 RAHATGARH MP-10-006-009-001/1288
(JALANDHAR (P)) 		1710006000NRG24120620230101775 12/06/2023 PRAKASH SEN 1710006WL008539 PRAKASH SEN 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 PRAKASHSEN INDIAN BANK(607105)
246 RAHATGARH MP-10-006-009-001/1289
(JALANDHAR (P)) 		1710006000NRG24120620230101776 12/06/2023 GAYNSINGH KURMI 1710006WL008539 GAYNSINGH KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 GAYNSINGHKURMI UNION BANK OF INDIA(508500)
247 RAHATGARH MP-10-006-009-001/1291
(JALANDHAR (P)) 		1710006000NRG24120620230101777 12/06/2023 MOHAN KURMI 1710006WL008539 MOHAN KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 MOHANKURMI UNION BANK OF INDIA(508500)
248 RAHATGARH MP-10-006-009-001/1292
(JALANDHAR (P)) 		1710006000NRG24120620230101778 12/06/2023 MAKHAN DHANAK 1710006WL008539 MAKHAN DHANAK 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 MAKHANDHANAK INDIAN BANK(607105)
249 RAHATGARH MP-10-006-009-001/1293
(JALANDHAR (P)) 		1710006000NRG24120620230101779 12/06/2023 KARAN SINGH KURMI 1710006WL008539 KARAN SINGH KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 KARANSINGHKURMI INDIAN BANK(607105)
250 RAHATGARH MP-10-006-009-001/1294
(JALANDHAR (P)) 		1710006000NRG24120620230101780 12/06/2023 BHOOPAT PATEL 1710006WL008539 BHOOPAT PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 BHOOPATPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
251 RAHATGARH MP-10-006-009-001/1295
(JALANDHAR (P)) 		1710006000NRG24120620230101781 12/06/2023 GOPAL YADAV CHIGLE 1710006WL008539 GOPAL YADAV CHIGLE 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 GOPALYADAVCHIGLE UNION BANK OF INDIA(508500)
252 RAHATGARH MP-10-006-009-001/1304
(JALANDHAR (P)) 		1710006000NRG24120620230101785 12/06/2023 VIKRAM PATEL 1710006WL008539 VIKRAM PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 VIKRAMPATEL INDIAN BANK(607105)
253 RAHATGARH MP-10-006-009-001/1305
(JALANDHAR (P)) 		1710006000NRG24120620230101786 12/06/2023 ANOORAG NAMDEO 1710006WL008539 ANOORAG NAMDEO 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 ANOORAGNAMDEO INDIAN BANK(607105)
254 RAHATGARH MP-10-006-009-001/1307
(JALANDHAR (P)) 		1710006000NRG24120620230101787 12/06/2023 NEPAL PATEL 1710006WL008539 NEPAL PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 NEPALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
255 RAHATGARH MP-10-006-009-001/1310
(JALANDHAR (P)) 		1710006000NRG24120620230101788 12/06/2023 BHOOPENDRA RAJORIYA 1710006WL008539 BHOOPENDRA RAJORIYA 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 BHOOPENDRARAJORIYA INDIAN BANK(607105)
256 RAHATGARH MP-10-006-009-001/1340
(JALANDHAR (P)) 		1710006000NRG24120620230101796 12/06/2023 RAMVATI KURMI 1710006WL008539 RAMVATI KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 RAMVATIKURMI INDIAN BANK(607105)
257 RAHATGARH MP-10-006-009-001/1356
(JALANDHAR (P)) 		1710006000NRG24120620230101797 12/06/2023 AKASH KURMI 1710006WL008539 AKASH KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 AKASHKURMI INDIAN BANK(607105)
258 RAHATGARH MP-10-006-009-001/1358
(JALANDHAR (P)) 		1710006000NRG24120620230101798 12/06/2023 KAMLESH KURMI 1710006WL008539 KAMLESH KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 KAMLESHKURMI UNION BANK OF INDIA(508500)
259 RAHATGARH MP-10-006-009-001/1362
(JALANDHAR (P)) 		1710006000NRG24120620230101799 12/06/2023 NARAYAN SHARMA 1710006WL008539 NARAYAN SHARMA 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 NARAYANSHARMA UNION BANK OF INDIA(508500)
260 RAHATGARH MP-10-006-009-001/1364
(JALANDHAR (P)) 		1710006000NRG24120620230101800 12/06/2023 HARIRAM DHANAK 1710006WL008539 HARIRAM DHANAK 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 HARIRAMDHANAK UNION BANK OF INDIA(508500)
261 RAHATGARH MP-10-006-009-001/1379
(JALANDHAR (P)) 		1710006000NRG24120620230101801 12/06/2023 RAHUL CHADAR 1710006WL008539 RAHUL CHADAR 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 RAHULCHADAR INDIAN BANK(607105)
262 RAHATGARH MP-10-006-009-001/1386
(JALANDHAR (P)) 		1710006000NRG24120620230101802 12/06/2023 HARKISHAN 1710006WL008539 HARKISHAN 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 HARKISHAN STATE BANK OF INDIA(508548)
263 RAHATGARH MP-10-006-009-001/1405
(JALANDHAR (P)) 		1710006000NRG24120620230101803 12/06/2023 ROHIT SEN 1710006WL008539 ROHIT SEN 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 ROHITSEN INDIAN BANK(607105)
264 RAHATGARH MP-10-006-009-001/1451
(JALANDHAR (P)) 		1710006000NRG24120620230101804 12/06/2023 MANGAL PATEL 1710006WL008539 MANGAL PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 MANGALPATEL UNION BANK OF INDIA(508500)
265 RAHATGARH MP-10-006-009-001/1453
(JALANDHAR (P)) 		1710006000NRG24120620230101805 12/06/2023 GOVIND PATEL 1710006WL008539 GOVIND PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 GOVINDPATEL INDIAN BANK(607105)
266 RAHATGARH MP-10-006-009-001/1456
(JALANDHAR (P)) 		1710006000NRG24120620230101806 12/06/2023 KEERAT AHIRWAR 1710006WL008539 KEERAT AHIRWAR 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 KEERATAHIRWAR INDIAN BANK(607105)
267 RAHATGARH MP-10-006-009-001/1462
(JALANDHAR (P)) 		1710006000NRG24120620230101807 12/06/2023 RAJU PATEL 1710006WL008539 RAJU PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 RAJUPATEL UNION BANK OF INDIA(508500)
268 RAHATGARH MP-10-006-009-001/1467
(JALANDHAR (P)) 		1710006000NRG24120620230101809 12/06/2023 MOTI SINGH PATEL 1710006WL008539 MOTI SINGH PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 MOTISINGHPATEL UNION BANK OF INDIA(508500)
269 RAHATGARH MP-10-006-009-001/1468
(JALANDHAR (P)) 		1710006000NRG24120620230101810 12/06/2023 SAGRAM SINGH YADAV 1710006WL008539 SAGRAM SINGH YADAV 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 SAGRAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
270 RAHATGARH MP-10-006-009-001/1476
(JALANDHAR (P)) 		1710006000NRG24120620230101812 12/06/2023 GOLU 1710006WL008539 GOLU 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 GOLU BANK OF INDIA(508505)
271 RAHATGARH MP-10-006-009-001/1479
(JALANDHAR (P)) 		1710006000NRG24120620230101814 12/06/2023 LAXMAN PATEL 1710006WL008539 LAXMAN PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 LAXMANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
272 RAHATGARH MP-10-006-009-001/1481
(JALANDHAR (P)) 		1710006000NRG24120620230101815 12/06/2023 ASHOK KUMAR KURMI 1710006WL008539 ASHOK KUMAR KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 ASHOKKUMARKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 RAHATGARH MP-10-006-009-001/1496
(JALANDHAR (P)) 		1710006000NRG24120620230101817 12/06/2023 MAYA PATEL 1710006WL008539 MAYA PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 MAYAPATEL INDIAN BANK(607105)
274 RAHATGARH MP-10-006-009-001/1497
(JALANDHAR (P)) 		1710006000NRG24120620230101818 12/06/2023 NILESH CHADAR 1710006WL008539 NILESH CHADAR 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 NILESHCHADAR INDIAN BANK(607105)
275 RAHATGARH MP-10-006-009-001/1499
(JALANDHAR (P)) 		1710006000NRG24120620230101819 12/06/2023 RAMESHWAR 1710006WL008539 RAMESHWAR 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 RAMESHWAR STATE BANK OF INDIA(508548)
276 RAHATGARH MP-10-006-009-001/1547
(JALANDHAR (P)) 		1710006000NRG24120620230101828 12/06/2023 DURKA KURMI 1710006WL008539 DURKA KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 DURKAKURMI INDIAN BANK(607105)
277 RAHATGARH MP-10-006-009-001/1548
(JALANDHAR (P)) 		1710006000NRG24120620230101830 12/06/2023 PAPPU KURMI 1710006WL008539 PAPPU KURMI 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 PAPPUKURMI INDIAN BANK(607105)
278 RAHATGARH MP-10-006-009-001/1550
(JALANDHAR (P)) 		1710006000NRG24120620230101832 12/06/2023 VARUN PRATAP SINGH 1710006WL008539 VARUN PRATAP SINGH 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 VARUNPRATAPSINGH INDIAN BANK(607105)
279 RAHATGARH MP-10-006-009-001/1551
(JALANDHAR (P)) 		1710006000NRG24120620230101833 12/06/2023 MEERA 1710006WL008539 MEERA 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 MEERA INDIAN BANK(607105)
280 RAHATGARH MP-10-006-009-001/1554
(JALANDHAR (P)) 		1710006000NRG24120620230101835 12/06/2023 VINEETA 1710006WL008539 VINEETA 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 VINEETA STATE BANK OF INDIA(508548)
281 RAHATGARH MP-10-006-009-001/1559
(JALANDHAR (P)) 		1710006000NRG24120620230101836 12/06/2023 NANNURAM PATEL 1710006WL008539 NANNURAM PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 NANNURAMPATEL INDIAN BANK(607105)
282 RAHATGARH MP-10-006-009-001/1604
(JALANDHAR (P)) 		1710006000NRG24120620230101854 12/06/2023 SANTRAM 1710006WL008539 SANTRAM 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 SANTRAM INDIAN BANK(607105)
283 RAHATGARH MP-10-006-009-001/1606
(JALANDHAR (P)) 		1710006000NRG24120620230101855 12/06/2023 MANIKANT 1710006WL008539 MANIKANT 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 MANIKANT STATE BANK OF INDIA(508548)
284 RAHATGARH MP-10-006-009-001/1738
(JALANDHAR (P)) 		1710006000NRG24120620230101873 12/06/2023 SUMER PATEL 1710006WL008539 SUMER PATEL 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 SUMERPATEL INDIAN BANK(607105)
285 RAHATGARH MP-10-006-009-001/1742
(JALANDHAR (P)) 		1710006000NRG24120620230101874 12/06/2023 SAMRAT SINGH 1710006WL008539 SAMRAT SINGH 00468 UBIN0532541 884 884 Processed 15/06/2023 364667377 SAMRATSINGH STATE BANK OF INDIA(508548)
286 RAHATGARH MP-10-006-009-001/983
(JALANDHAR (P)) 		1710006000NRG24120620230101943 12/06/2023 DARMENDRA SINGH 1710006WL008539 DARMENDRA SINGH 00468 UBIN0532541 1105 1105 Processed 15/06/2023 364667377 DARMENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 96135 96135
287 RAHATGARH MP-10-006-044-001/722-C
(SEMRA HAT (P)) 		1710006044NRG24120620230101606 12/06/2023 hariom dangi 1710006044WL008536 hariom dangi 00468 UBIN0536482 1055 1055 Processed 15/06/2023 364667377 hariomdangi UNION BANK OF INDIA(508500)
SubTotal 1055 1055
288 RAHATGARH MP-10-006-036-002/3623
(GADOLI KALAN (P)) 		1710006036NRG24120620230101069 12/06/2023 Madan Yadav 1710006036WL008468 Madan Yadav 00468 UBIN0549631 1326 1326 Processed 15/06/2023 364667377 MadanYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
289 RAHATGARH MP-10-006-009-001/1484
(JALANDHAR (P)) 		1710006000NRG24120620230101816 12/06/2023 DEVRAJ CHADAR 1710006WL008539 DEVRAJ CHADAR 00468 UBIN0559504 884 884 Processed 15/06/2023 364667377 DEVRAJCHADAR INDIAN BANK(607105)
290 RAHATGARH MP-10-006-036-002/197
(GADOLI KALAN (P)) 		1710006036NRG24120620230101150 12/06/2023 DHANIRAM 1710006036WL008473 DHANIRAM 00468 UBIN0559504 1326 1326 Processed 15/06/2023 364667377 DHANIRAM STATE BANK OF INDIA(508548)
291 RAHATGARH MP-10-006-036-002/231
(GADOLI KALAN (P)) 		1710006036NRG24120620230101040 12/06/2023 saurabh 1710006036WL008467 saurabh 00468 UBIN0559504 1326 1326 Processed 15/06/2023 364667377 saurabh STATE BANK OF INDIA(508548)
292 RAHATGARH MP-10-006-036-002/3619
(GADOLI KALAN (P)) 		1710006036NRG24120620230101066 12/06/2023 anand yadav 1710006036WL008468 anand yadav 00468 UBIN0559504 1326 1326 Processed 15/06/2023 364667377 anandyadav UNION BANK OF INDIA(508500)
293 RAHATGARH MP-10-006-036-002/50
(GADOLI KALAN (P)) 		1710006036NRG24120620230101073 12/06/2023 NARENDRA 1710006036WL008468 NARENDRA 00468 UBIN0559504 1326 1326 Processed 15/06/2023 364667377 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
294 RAHATGARH MP-10-006-004-001/1270
(HANOTA PARICHHAT (P)) 		1710006004NRG24120620230100520 12/06/2023 Pushpendra 1710006004WL008432 Pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667377 Pushpendra STATE BANK OF INDIA(508548)
295 RAHATGARH MP-10-006-036-002/101
(GADOLI KALAN (P)) 		1710006036NRG24120620230100969 12/06/2023 RAJU 1710006036WL008465 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 RAJU MADHYANCHAL GRAMIN BANK(607232)
296 RAHATGARH MP-10-006-036-002/105
(GADOLI KALAN (P)) 		1710006036NRG24120620230100970 12/06/2023 BHOLA 1710006036WL008465 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 BHOLA MADHYANCHAL GRAMIN BANK(607232)
297 RAHATGARH MP-10-006-036-002/116
(GADOLI KALAN (P)) 		1710006036NRG24120620230100972 12/06/2023 dashoda 1710006036WL008465 dashoda 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 dashoda MADHYANCHAL GRAMIN BANK(607232)
298 RAHATGARH MP-10-006-036-002/12
(GADOLI KALAN (P)) 		1710006036NRG24120620230100973 12/06/2023 parvat 1710006036WL008465 parvat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 parvat MADHYANCHAL GRAMIN BANK(607232)
299 RAHATGARH MP-10-006-036-002/143
(GADOLI KALAN (P)) 		1710006036NRG24120620230100975 12/06/2023 Pappu 1710006036WL008465 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 Pappu STATE BANK OF INDIA(508548)
300 RAHATGARH MP-10-006-036-002/163
(GADOLI KALAN (P)) 		1710006036NRG24120620230100979 12/06/2023 Kanhaiya Lal 1710006036WL008465 Kanhaiya Lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 KanhaiyaLal MADHYANCHAL GRAMIN BANK(607232)
301 RAHATGARH MP-10-006-036-002/165
(GADOLI KALAN (P)) 		1710006036NRG24120620230100981 12/06/2023 Vishnu Yadav 1710006036WL008465 Vishnu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 VishnuYadav PUNJAB NATIONAL BANK(508568)
302 RAHATGARH MP-10-006-036-002/166
(GADOLI KALAN (P)) 		1710006036NRG24120620230100982 12/06/2023 Kunjilal Ahirwar 1710006036WL008465 Kunjilal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 KunjilalAhirwar MADHYANCHAL GRAMIN BANK(607232)
303 RAHATGARH MP-10-006-036-002/170
(GADOLI KALAN (P)) 		1710006036NRG24120620230100984 12/06/2023 Sudan Yadav 1710006036WL008465 Sudan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 SudanYadav MADHYANCHAL GRAMIN BANK(607232)
304 RAHATGARH MP-10-006-036-002/171
(GADOLI KALAN (P)) 		1710006036NRG24120620230100985 12/06/2023 Rahul 1710006036WL008465 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 Rahul CENTRAL BANK OF INDIA(607115)
305 RAHATGARH MP-10-006-036-002/179
(GADOLI KALAN (P)) 		1710006036NRG24120620230101143 12/06/2023 Dinesh Ahirwar 1710006036WL008473 Dinesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 DineshAhirwar MADHYANCHAL GRAMIN BANK(607232)
306 RAHATGARH MP-10-006-036-002/19
(GADOLI KALAN (P)) 		1710006036NRG24120620230101145 12/06/2023 jahar 1710006036WL008473 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 jahar MADHYANCHAL GRAMIN BANK(607232)
307 RAHATGARH MP-10-006-036-002/195
(GADOLI KALAN (P)) 		1710006036NRG24120620230101148 12/06/2023 VRANDAVAN 1710006036WL008473 VRANDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 VRANDAVAN MADHYANCHAL GRAMIN BANK(607232)
308 RAHATGARH MP-10-006-036-002/203
(GADOLI KALAN (P)) 		1710006036NRG24120620230101152 12/06/2023 RAMKUMAR 1710006036WL008473 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
309 RAHATGARH MP-10-006-036-002/207
(GADOLI KALAN (P)) 		1710006036NRG24120620230101156 12/06/2023 ANKIT 1710006036WL008473 ANKIT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 ANKIT MADHYANCHAL GRAMIN BANK(607232)
310 RAHATGARH MP-10-006-036-002/208
(GADOLI KALAN (P)) 		1710006036NRG24120620230101157 12/06/2023 ROHAN 1710006036WL008473 ROHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 ROHAN MADHYANCHAL GRAMIN BANK(607232)
311 RAHATGARH MP-10-006-036-002/22
(GADOLI KALAN (P)) 		1710006036NRG24120620230101160 12/06/2023 lakhan 1710006036WL008473 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 lakhan BANK OF BARODA(606985)
312 RAHATGARH MP-10-006-036-002/233
(GADOLI KALAN (P)) 		1710006036NRG24120620230101041 12/06/2023 mahendra 1710006036WL008467 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 mahendra STATE BANK OF INDIA(508548)
313 RAHATGARH MP-10-006-036-002/237
(GADOLI KALAN (P)) 		1710006036NRG24120620230101042 12/06/2023 shalakram 1710006036WL008467 shalakram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 shalakram MADHYANCHAL GRAMIN BANK(607232)
314 RAHATGARH MP-10-006-036-002/238
(GADOLI KALAN (P)) 		1710006036NRG24120620230101043 12/06/2023 pravesh 1710006036WL008467 pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 pravesh MADHYANCHAL GRAMIN BANK(607232)
315 RAHATGARH MP-10-006-036-002/251
(GADOLI KALAN (P)) 		1710006036NRG24120620230100987 12/06/2023 Priyanka 1710006036WL008465 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 Priyanka MADHYANCHAL GRAMIN BANK(607232)
316 RAHATGARH MP-10-006-036-002/252
(GADOLI KALAN (P)) 		1710006036NRG24120620230101044 12/06/2023 Subhash 1710006036WL008467 Subhash 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 Subhash MADHYANCHAL GRAMIN BANK(607232)
317 RAHATGARH MP-10-006-036-002/253
(GADOLI KALAN (P)) 		1710006036NRG24120620230101045 12/06/2023 rishabh 1710006036WL008467 rishabh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 rishabh STATE BANK OF INDIA(508548)
318 RAHATGARH MP-10-006-036-002/255
(GADOLI KALAN (P)) 		1710006036NRG24120620230101047 12/06/2023 NEELESH 1710006036WL008467 NEELESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 NEELESH MADHYANCHAL GRAMIN BANK(607232)
319 RAHATGARH MP-10-006-036-002/256
(GADOLI KALAN (P)) 		1710006036NRG24120620230101048 12/06/2023 surendra 1710006036WL008467 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 surendra MADHYANCHAL GRAMIN BANK(607232)
320 RAHATGARH MP-10-006-036-002/258
(GADOLI KALAN (P)) 		1710006036NRG24120620230101049 12/06/2023 bheekam 1710006036WL008467 bheekam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 bheekam MADHYANCHAL GRAMIN BANK(607232)
321 RAHATGARH MP-10-006-036-002/259
(GADOLI KALAN (P)) 		1710006036NRG24120620230101050 12/06/2023 kuvar bai yadav 1710006036WL008467 kuvar bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 kuvarbaiyadav MADHYANCHAL GRAMIN BANK(607232)
322 RAHATGARH MP-10-006-036-002/266
(GADOLI KALAN (P)) 		1710006036NRG24120620230101051 12/06/2023 hariom 1710006036WL008467 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 hariom STATE BANK OF INDIA(508548)
323 RAHATGARH MP-10-006-036-002/269
(GADOLI KALAN (P)) 		1710006036NRG24120620230101052 12/06/2023 rampal 1710006036WL008467 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 rampal MADHYANCHAL GRAMIN BANK(607232)
324 RAHATGARH MP-10-006-036-002/27
(GADOLI KALAN (P)) 		1710006036NRG24120620230101053 12/06/2023 bahadur 1710006036WL008467 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 bahadur MADHYANCHAL GRAMIN BANK(607232)
325 RAHATGARH MP-10-006-036-002/281
(GADOLI KALAN (P)) 		1710006036NRG24120620230101055 12/06/2023 Parashram 1710006036WL008467 Parashram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 Parashram MADHYANCHAL GRAMIN BANK(607232)
326 RAHATGARH MP-10-006-036-002/282
(GADOLI KALAN (P)) 		1710006036NRG24120620230101056 12/06/2023 Deepesh 1710006036WL008467 Deepesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 Deepesh MADHYANCHAL GRAMIN BANK(607232)
327 RAHATGARH MP-10-006-036-002/29
(GADOLI KALAN (P)) 		1710006036NRG24120620230101057 12/06/2023 CHANDRABATI 1710006036WL008467 CHANDRABATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 CHANDRABATI MADHYANCHAL GRAMIN BANK(607232)
328 RAHATGARH MP-10-006-036-002/326
(GADOLI KALAN (P)) 		1710006036NRG24120620230101059 12/06/2023 Neha Yadav 1710006036WL008468 Neha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 NehaYadav UNION BANK OF INDIA(508500)
329 RAHATGARH MP-10-006-036-002/33
(GADOLI KALAN (P)) 		1710006036NRG24120620230101060 12/06/2023 rakesh 1710006036WL008468 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 rakesh MADHYANCHAL GRAMIN BANK(607232)
330 RAHATGARH MP-10-006-036-002/334
(GADOLI KALAN (P)) 		1710006036NRG24120620230101061 12/06/2023 Pradeep 1710006036WL008468 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 Pradeep MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
331 RAHATGARH MP-10-006-036-002/336
(GADOLI KALAN (P)) 		1710006036NRG24120620230101062 12/06/2023 RavI 1710006036WL008468 RavI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 RavI MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
332 RAHATGARH MP-10-006-036-002/3620
(GADOLI KALAN (P)) 		1710006036NRG24120620230101067 12/06/2023 rambabu 1710006036WL008468 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 rambabu MADHYANCHAL GRAMIN BANK(607232)
333 RAHATGARH MP-10-006-036-002/45
(GADOLI KALAN (P)) 		1710006036NRG24120620230101070 12/06/2023 Rakesh 1710006036WL008468 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 Rakesh MADHYANCHAL GRAMIN BANK(607232)
334 RAHATGARH MP-10-006-036-002/48
(GADOLI KALAN (P)) 		1710006036NRG24120620230101071 12/06/2023 BACCHU 1710006036WL008468 BACCHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 BACCHU BANK OF INDIA(508505)
335 RAHATGARH MP-10-006-036-002/50
(GADOLI KALAN (P)) 		1710006036NRG24120620230101072 12/06/2023 PRAKASH 1710006036WL008468 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
336 RAHATGARH MP-10-006-036-002/53
(GADOLI KALAN (P)) 		1710006036NRG24120620230101074 12/06/2023 komal 1710006036WL008468 komal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 komal MADHYANCHAL GRAMIN BANK(607232)
337 RAHATGARH MP-10-006-036-002/63
(GADOLI KALAN (P)) 		1710006036NRG24120620230101075 12/06/2023 kasiram 1710006036WL008468 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 kasiram MADHYANCHAL GRAMIN BANK(607232)
338 RAHATGARH MP-10-006-046-001/261
(BADORA (P)) 		1710006000NRG24120620230101365 12/06/2023 SUNIL 1710006WL008517 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 SUNIL MADHYANCHAL GRAMIN BANK(607232)
339 RAHATGARH MP-10-006-046-001/401
(BADORA (P)) 		1710006000NRG24120620230101369 12/06/2023 Rajkumar 1710006WL008517 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 Rajkumar FINO PAYMENTS BANK LTD(608001)
340 RAHATGARH MP-10-006-046-001/59
(BADORA (P)) 		1710006000NRG24120620230101391 12/06/2023 santosh 1710006WL008517 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 santosh MADHYANCHAL GRAMIN BANK(607232)
341 RAHATGARH MP-10-006-046-002/247
(BADORA (P)) 		1710006000NRG24120620230101403 12/06/2023 OMKAR PATEL 1710006WL008517 OMKAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 OMKARPATEL MADHYANCHAL GRAMIN BANK(607232)
342 RAHATGARH MP-10-006-046-002/260
(BADORA (P)) 		1710006000NRG24120620230101406 12/06/2023 NARAN SINGH 1710006WL008517 NARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 NARANSINGH MADHYANCHAL GRAMIN BANK(607232)
343 RAHATGARH MP-10-006-046-002/316
(BADORA (P)) 		1710006000NRG24120620230101411 12/06/2023 narmada prasad 1710006WL008517 narmada prasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 narmadaprasad PUNJAB NATIONAL BANK(508568)
344 RAHATGARH MP-10-006-046-002/323
(BADORA (P)) 		1710006000NRG24120620230101414 12/06/2023 khilan 1710006WL008517 khilan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 khilan MADHYANCHAL GRAMIN BANK(607232)
345 RAHATGARH MP-10-006-046-002/347
(BADORA (P)) 		1710006000NRG24120620230101419 12/06/2023 hammir 1710006WL008517 hammir 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 hammir MADHYANCHAL GRAMIN BANK(607232)
346 RAHATGARH MP-10-006-046-002/462
(BADORA (P)) 		1710006000NRG24120620230101439 12/06/2023 Abdesh vyas 1710006WL008517 Abdesh vyas 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 Abdeshvyas MADHYANCHAL GRAMIN BANK(607232)
347 RAHATGARH MP-10-006-046-002/91
(BADORA (P)) 		1710006000NRG24120620230101462 12/06/2023 POOJA 1710006WL008517 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667377 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 71383 71383
348 RAHATGARH MP-10-006-009-001/123
(JALANDHAR (P)) 		1710006000NRG24120620230101754 12/06/2023 PANNI KUSHWAHA 1710006WL008539 PANNI KUSHWAHA 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 PANNIKUSHWAHA INDIAN BANK(607105)
349 RAHATGARH MP-10-006-009-001/1235
(JALANDHAR (P)) 		1710006000NRG24120620230101755 12/06/2023 PRAVEEN SINGH JAT 1710006WL008539 PRAVEEN SINGH JAT 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 PRAVEENSINGHJAT INDIAN BANK(607105)
350 RAHATGARH MP-10-006-009-001/1470
(JALANDHAR (P)) 		1710006000NRG24120620230101811 12/06/2023 GOLU 1710006WL008539 GOLU 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 GOLU BANK OF BARODA(606985)
351 RAHATGARH MP-10-006-009-001/1519
(JALANDHAR (P)) 		1710006000NRG24120620230101823 12/06/2023 SANTOSH RANI PATEL 1710006WL008539 SANTOSH RANI PATEL 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 SANTOSHRANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
352 RAHATGARH MP-10-006-009-001/1523
(JALANDHAR (P)) 		1710006000NRG24120620230101825 12/06/2023 NANDRAM PATEL 1710006WL008539 NANDRAM PATEL 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 NANDRAMPATEL INDIAN BANK(607105)
353 RAHATGARH MP-10-006-009-001/1525
(JALANDHAR (P)) 		1710006000NRG24120620230101826 12/06/2023 POOJA 1710006WL008539 POOJA 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 POOJA BANK OF BARODA(606985)
354 RAHATGARH MP-10-006-009-001/1526
(JALANDHAR (P)) 		1710006000NRG24120620230101827 12/06/2023 RANI YADAV 1710006WL008539 RANI YADAV 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 RANIYADAV PUNJAB NATIONAL BANK(508568)
355 RAHATGARH MP-10-006-009-001/1561
(JALANDHAR (P)) 		1710006000NRG24120620230101837 12/06/2023 PRADEEP TIWARI 1710006WL008539 PRADEEP TIWARI 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 PRADEEPTIWARI INDIAN BANK(607105)
356 RAHATGARH MP-10-006-009-001/1563
(JALANDHAR (P)) 		1710006000NRG24120620230101839 12/06/2023 KUBAR BAI 1710006WL008539 KUBAR BAI 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 KUBARBAI INDUSIND BANK(607189)
357 RAHATGARH MP-10-006-009-001/1564
(JALANDHAR (P)) 		1710006000NRG24120620230101840 12/06/2023 KAPOORIBAI PRAJPATI 1710006WL008539 KAPOORIBAI PRAJPATI 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 KAPOORIBAIPRAJPATI INDIA POST PAYMENTS BANK LIMITED(508528)
358 RAHATGARH MP-10-006-009-001/1565
(JALANDHAR (P)) 		1710006000NRG24120620230101841 12/06/2023 MEERA PATEL 1710006WL008539 MEERA PATEL 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 MEERAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
359 RAHATGARH MP-10-006-009-001/1567
(JALANDHAR (P)) 		1710006000NRG24120620230101842 12/06/2023 UMASHANKAR PATEL 1710006WL008539 UMASHANKAR PATEL 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 UMASHANKARPATEL INDIAN BANK(607105)
360 RAHATGARH MP-10-006-009-001/1568
(JALANDHAR (P)) 		1710006000NRG24120620230101843 12/06/2023 RAMESH PATEL 1710006WL008539 RAMESH PATEL 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 RAMESHPATEL INDIAN BANK(607105)
361 RAHATGARH MP-10-006-009-001/1571
(JALANDHAR (P)) 		1710006000NRG24120620230101844 12/06/2023 RUPNARAYAN PATEL 1710006WL008539 RUPNARAYAN PATEL 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 RUPNARAYANPATEL INDIAN BANK(607105)
362 RAHATGARH MP-10-006-009-001/1599
(JALANDHAR (P)) 		1710006000NRG24120620230101853 12/06/2023 DEVENDRA PATEL 1710006WL008539 DEVENDRA PATEL 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 DEVENDRAPATEL INDIAN BANK(607105)
363 RAHATGARH MP-10-006-009-001/1647
(JALANDHAR (P)) 		1710006000NRG24120620230101860 12/06/2023 PRAMOD KUSHWAHA 1710006WL008539 PRAMOD KUSHWAHA 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 PRAMODKUSHWAHA INDIAN BANK(607105)
364 RAHATGARH MP-10-006-009-001/1648
(JALANDHAR (P)) 		1710006000NRG24120620230101861 12/06/2023 RAMSHAKHI SAHU 1710006WL008539 RAMSHAKHI SAHU 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 RAMSHAKHISAHU INDIAN BANK(607105)
365 RAHATGARH MP-10-006-009-001/1649
(JALANDHAR (P)) 		1710006000NRG24120620230101862 12/06/2023 KHILAN PATEL 1710006WL008539 KHILAN PATEL 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 KHILANPATEL INDIAN BANK(607105)
366 RAHATGARH MP-10-006-009-001/1702
(JALANDHAR (P)) 		1710006000NRG24120620230101864 12/06/2023 UMLESH KURMI 1710006WL008539 UMLESH KURMI 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 UMLESHKURMI CENTRAL BANK OF INDIA(607115)
367 RAHATGARH MP-10-006-009-001/1706
(JALANDHAR (P)) 		1710006000NRG24120620230101865 12/06/2023 RAMKISOR PATEL 1710006WL008539 RAMKISOR PATEL 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 RAMKISORPATEL INDIAN BANK(607105)
368 RAHATGARH MP-10-006-009-001/1707
(JALANDHAR (P)) 		1710006000NRG24120620230101866 12/06/2023 GOVIND PATEL 1710006WL008539 GOVIND PATEL 00688 FINO0001001 663 663 Processed 15/06/2023 364667377 GOVINDPATEL INDIAN BANK(607105)
369 RAHATGARH MP-10-006-009-001/1708
(JALANDHAR (P)) 		1710006000NRG24120620230101867 12/06/2023 HARIBAI PATEL 1710006WL008539 HARIBAI PATEL 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 HARIBAIPATEL INDIAN BANK(607105)
370 RAHATGARH MP-10-006-009-001/1714
(JALANDHAR (P)) 		1710006000NRG24120620230101868 12/06/2023 GOVIND YADAV 1710006WL008539 GOVIND YADAV 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 GOVINDYADAV FINO PAYMENTS BANK LTD(608001)
371 RAHATGARH MP-10-006-009-001/1724
(JALANDHAR (P)) 		1710006000NRG24120620230101870 12/06/2023 BASANT PATEL 1710006WL008539 BASANT PATEL 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 BASANTPATEL FINO PAYMENTS BANK LTD(608001)
372 RAHATGARH MP-10-006-009-001/1727
(JALANDHAR (P)) 		1710006000NRG24120620230101871 12/06/2023 HARNAM PATEL 1710006WL008539 HARNAM PATEL 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 HARNAMPATEL INDIAN BANK(607105)
373 RAHATGARH MP-10-006-009-001/1730
(JALANDHAR (P)) 		1710006000NRG24120620230101872 12/06/2023 RAMNARAYAN PATEL 1710006WL008539 RAMNARAYAN PATEL 00688 FINO0001001 884 884 Processed 15/06/2023 364667377 RAMNARAYANPATEL INDIAN BANK(607105)
374 RAHATGARH MP-10-006-079-001/403
(PATAN (P)) 		1710006079NRG24120620230101162 12/06/2023 Suraj bai 1710006079WL008474 Suraj bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 364667377 Surajbai FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
375 RAHATGARH MP-10-006-009-001/1001
(JALANDHAR (P)) 		1710006000NRG24120620230101619 12/06/2023 Beersingh kurmi 1710006WL008539 Beersingh kurmi 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 Beersinghkurmi STATE BANK OF INDIA(508548)
376 RAHATGARH MP-10-006-009-001/1008
(JALANDHAR (P)) 		1710006000NRG24120620230101620 12/06/2023 Aarita bai 1710006WL008539 Aarita bai 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 Aaritabai INDIAN BANK(607105)
377 RAHATGARH MP-10-006-009-001/1009
(JALANDHAR (P)) 		1710006000NRG24120620230101621 12/06/2023 kailash sen 1710006WL008539 kailash sen 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 kailashsen FINO PAYMENTS BANK LTD(608001)
378 RAHATGARH MP-10-006-009-001/1010
(JALANDHAR (P)) 		1710006000NRG24120620230101622 12/06/2023 Guddi bai 1710006WL008539 Guddi bai 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 Guddibai STATE BANK OF INDIA(508548)
379 RAHATGARH MP-10-006-009-001/1011
(JALANDHAR (P)) 		1710006000NRG24120620230101623 12/06/2023 RAMAVATAR YADAV 1710006WL008539 RAMAVATAR YADAV 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 RAMAVATARYADAV UNION BANK OF INDIA(508500)
380 RAHATGARH MP-10-006-009-001/1012
(JALANDHAR (P)) 		1710006000NRG24120620230101624 12/06/2023 Vineeta kurmi 1710006WL008539 Vineeta kurmi 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 Vineetakurmi INDIAN BANK(607105)
381 RAHATGARH MP-10-006-009-001/1013
(JALANDHAR (P)) 		1710006000NRG24120620230101625 12/06/2023 Ambika bai 1710006WL008539 Ambika bai 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 Ambikabai INDIAN BANK(607105)
382 RAHATGARH MP-10-006-009-001/1017
(JALANDHAR (P)) 		1710006000NRG24120620230101628 12/06/2023 BRAJLAL 1710006WL008539 BRAJLAL 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 BRAJLAL FINO PAYMENTS BANK LTD(608001)
383 RAHATGARH MP-10-006-009-001/1018
(JALANDHAR (P)) 		1710006000NRG24120620230101629 12/06/2023 AJAY RAIKWAR 1710006WL008539 AJAY RAIKWAR 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 AJAYRAIKWAR FINO PAYMENTS BANK LTD(608001)
384 RAHATGARH MP-10-006-009-001/1020
(JALANDHAR (P)) 		1710006000NRG24120620230101631 12/06/2023 Omprakash yadav 1710006WL008539 Omprakash yadav 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 Omprakashyadav FINO PAYMENTS BANK LTD(608001)
385 RAHATGARH MP-10-006-009-001/1023
(JALANDHAR (P)) 		1710006000NRG24120620230101633 12/06/2023 SURENDRA 1710006WL008539 SURENDRA 00688 FINO0001446 884 884 Processed 16/06/2023 364667377 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
386 RAHATGARH MP-10-006-009-001/1024
(JALANDHAR (P)) 		1710006000NRG24120620230101634 12/06/2023 SHIVAM YADAV 1710006WL008539 SHIVAM YADAV 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 SHIVAMYADAV INDIAN BANK(607105)
387 RAHATGARH MP-10-006-009-001/1025
(JALANDHAR (P)) 		1710006000NRG24120620230101635 12/06/2023 ANJU BAI KURMI 1710006WL008539 ANJU BAI KURMI 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 ANJUBAIKURMI INDIAN BANK(607105)
388 RAHATGARH MP-10-006-009-001/1026
(JALANDHAR (P)) 		1710006000NRG24120620230101636 12/06/2023 SAVITA BAI KURMI 1710006WL008539 SAVITA BAI KURMI 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 SAVITABAIKURMI INDIAN BANK(607105)
389 RAHATGARH MP-10-006-009-001/1027
(JALANDHAR (P)) 		1710006000NRG24120620230101637 12/06/2023 SHEKHAR RAJAK 1710006WL008539 SHEKHAR RAJAK 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 SHEKHARRAJAK INDIAN BANK(607105)
390 RAHATGARH MP-10-006-009-001/1030
(JALANDHAR (P)) 		1710006000NRG24120620230101641 12/06/2023 MATHURA BAI 1710006WL008539 MATHURA BAI 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 MATHURABAI INDIAN BANK(607105)
391 RAHATGARH MP-10-006-009-001/1036
(JALANDHAR (P)) 		1710006000NRG24120620230101647 12/06/2023 CHOTI BAI 1710006WL008539 CHOTI BAI 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 CHOTIBAI BANK OF INDIA(508505)
392 RAHATGARH MP-10-006-009-001/1037
(JALANDHAR (P)) 		1710006000NRG24120620230101648 12/06/2023 KIRTA KURMI 1710006WL008539 KIRTA KURMI 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667377 KIRTAKURMI INDIAN BANK(607105)
393 RAHATGARH MP-10-006-009-001/1038
(JALANDHAR (P)) 		1710006000NRG24120620230101649 12/06/2023 VIKASH VISHKARMA 1710006WL008539 VIKASH VISHKARMA 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667377 VIKASHVISHKARMA INDIAN BANK(607105)
394 RAHATGARH MP-10-006-009-001/1039
(JALANDHAR (P)) 		1710006000NRG24120620230101650 12/06/2023 PRIYANKA YADAV 1710006WL008539 PRIYANKA YADAV 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667377 PRIYANKAYADAV INDUSIND BANK(607189)
395 RAHATGARH MP-10-006-009-001/1040
(JALANDHAR (P)) 		1710006000NRG24120620230101651 12/06/2023 SHALAKRAM 1710006WL008539 SHALAKRAM 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667377 SHALAKRAM FINO PAYMENTS BANK LTD(608001)
396 RAHATGARH MP-10-006-009-001/1041
(JALANDHAR (P)) 		1710006000NRG24120620230101652 12/06/2023 SANGEETAN KURMI 1710006WL008539 SANGEETAN KURMI 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667377 SANGEETANKURMI STATE BANK OF INDIA(508548)
397 RAHATGARH MP-10-006-009-001/1043
(JALANDHAR (P)) 		1710006000NRG24120620230101654 12/06/2023 Sahodra KURMI 1710006WL008539 Sahodra KURMI 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667377 SahodraKURMI INDUSIND BANK(607189)
398 RAHATGARH MP-10-006-009-001/1044
(JALANDHAR (P)) 		1710006000NRG24120620230101655 12/06/2023 Babita Yadav 1710006WL008539 Babita Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667377 BabitaYadav INDUSIND BANK(607189)
399 RAHATGARH MP-10-006-009-001/1045
(JALANDHAR (P)) 		1710006000NRG24120620230101656 12/06/2023 Satyavati sahu 1710006WL008539 Satyavati sahu 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667377 Satyavatisahu INDIAN BANK(607105)
400 RAHATGARH MP-10-006-009-001/1047
(JALANDHAR (P)) 		1710006000NRG24120620230101658 12/06/2023 Ramakali Namdev 1710006WL008539 Ramakali Namdev 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667377 RamakaliNamdev FINO PAYMENTS BANK LTD(608001)
401 RAHATGARH MP-10-006-009-001/1059
(JALANDHAR (P)) 		1710006000NRG24120620230101668 12/06/2023 VIKASH RAJORIYA 1710006WL008539 VIKASH RAJORIYA 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667377 VIKASHRAJORIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
402 RAHATGARH MP-10-006-009-001/1062
(JALANDHAR (P)) 		1710006000NRG24120620230101669 12/06/2023 RAJBAI KURMI 1710006WL008539 RAJBAI KURMI 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667377 RAJBAIKURMI FINO PAYMENTS BANK LTD(608001)
403 RAHATGARH MP-10-006-009-001/1067
(JALANDHAR (P)) 		1710006000NRG24120620230101671 12/06/2023 Dhanajay 1710006WL008539 Dhanajay 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667377 Dhanajay FINO PAYMENTS BANK LTD(608001)
404 RAHATGARH MP-10-006-009-001/1068
(JALANDHAR (P)) 		1710006000NRG24120620230101672 12/06/2023 Archna patel 1710006WL008539 Archna patel 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667377 Archnapatel INDIAN BANK(607105)
405 RAHATGARH MP-10-006-009-001/1069
(JALANDHAR (P)) 		1710006000NRG24120620230101673 12/06/2023 ROOPAVATEE VISHWARMA 1710006WL008539 ROOPAVATEE VISHWARMA 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667377 ROOPAVATEEVISHWARMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 RAHATGARH MP-10-006-009-001/1077
(JALANDHAR (P)) 		1710006000NRG24120620230101676 12/06/2023 PAN BAI PATEL 1710006WL008539 PAN BAI PATEL 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667377 PANBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
407 RAHATGARH MP-10-006-009-001/1078
(JALANDHAR (P)) 		1710006000NRG24120620230101677 12/06/2023 RADHE LAL DHANAK 1710006WL008539 RADHE LAL DHANAK 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667377 RADHELALDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
408 RAHATGARH MP-10-006-009-001/1079
(JALANDHAR (P)) 		1710006000NRG24120620230101678 12/06/2023 MOTILAL PATEL 1710006WL008539 MOTILAL PATEL 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 MOTILALPATEL INDIAN BANK(607105)
409 RAHATGARH MP-10-006-009-001/1080
(JALANDHAR (P)) 		1710006000NRG24120620230101679 12/06/2023 SAVITA CHADAR 1710006WL008539 SAVITA CHADAR 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 SAVITACHADAR INDIAN BANK(607105)
410 RAHATGARH MP-10-006-009-001/1082
(JALANDHAR (P)) 		1710006000NRG24120620230101680 12/06/2023 DEVIKA BAI CHADAR 1710006WL008539 DEVIKA BAI CHADAR 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 DEVIKABAICHADAR UNION BANK OF INDIA(508500)
411 RAHATGARH MP-10-006-009-001/1083
(JALANDHAR (P)) 		1710006000NRG24120620230101681 12/06/2023 RAMSHARUP PATEL 1710006WL008539 RAMSHARUP PATEL 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 RAMSHARUPPATEL INDIAN BANK(607105)
412 RAHATGARH MP-10-006-009-001/1084
(JALANDHAR (P)) 		1710006000NRG24120620230101682 12/06/2023 LAXMAN PATEL 1710006WL008539 LAXMAN PATEL 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 LAXMANPATEL INDIAN BANK(607105)
413 RAHATGARH MP-10-006-009-001/1085
(JALANDHAR (P)) 		1710006000NRG24120620230101683 12/06/2023 PHOOL BAI 1710006WL008539 PHOOL BAI 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 PHOOLBAI INDIAN BANK(607105)
414 RAHATGARH MP-10-006-009-001/1086
(JALANDHAR (P)) 		1710006000NRG24120620230101684 12/06/2023 DURGA BAI 1710006WL008539 DURGA BAI 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 DURGABAI FINO PAYMENTS BANK LTD(608001)
415 RAHATGARH MP-10-006-009-001/1087
(JALANDHAR (P)) 		1710006000NRG24120620230101685 12/06/2023 DAMYANTI BANSAL 1710006WL008539 DAMYANTI BANSAL 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 DAMYANTIBANSAL FINO PAYMENTS BANK LTD(608001)
416 RAHATGARH MP-10-006-009-001/1088
(JALANDHAR (P)) 		1710006000NRG24120620230101686 12/06/2023 BRAJESH DHANAK 1710006WL008539 BRAJESH DHANAK 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 BRAJESHDHANAK INDIAN BANK(607105)
417 RAHATGARH MP-10-006-009-001/1089
(JALANDHAR (P)) 		1710006000NRG24120620230101687 12/06/2023 POOJA DHANAK 1710006WL008539 POOJA DHANAK 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 POOJADHANAK PUNJAB NATIONAL BANK(508568)
418 RAHATGARH MP-10-006-009-001/1090
(JALANDHAR (P)) 		1710006000NRG24120620230101688 12/06/2023 MALTI AHIRWAR 1710006WL008539 MALTI AHIRWAR 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 MALTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
419 RAHATGARH MP-10-006-009-001/1092
(JALANDHAR (P)) 		1710006000NRG24120620230101689 12/06/2023 HEMRAJ 1710006WL008539 HEMRAJ 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 HEMRAJ FINO PAYMENTS BANK LTD(608001)
420 RAHATGARH MP-10-006-009-001/1093
(JALANDHAR (P)) 		1710006000NRG24120620230101690 12/06/2023 UTTAM CHADAR 1710006WL008539 UTTAM CHADAR 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 UTTAMCHADAR INDIAN BANK(607105)
421 RAHATGARH MP-10-006-009-001/1096
(JALANDHAR (P)) 		1710006000NRG24120620230101692 12/06/2023 INDRKALI CHADAR 1710006WL008539 INDRKALI CHADAR 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 INDRKALICHADAR FINO PAYMENTS BANK LTD(608001)
422 RAHATGARH MP-10-006-009-001/1097
(JALANDHAR (P)) 		1710006000NRG24120620230101693 12/06/2023 RAJESH 1710006WL008539 RAJESH 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 RAJESH STATE BANK OF INDIA(508548)
423 RAHATGARH MP-10-006-009-001/1099
(JALANDHAR (P)) 		1710006000NRG24120620230101695 12/06/2023 UTTAM PATEL 1710006WL008539 UTTAM PATEL 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 UTTAMPATEL INDIAN BANK(607105)
424 RAHATGARH MP-10-006-009-001/1180
(JALANDHAR (P)) 		1710006000NRG24120620230101732 12/06/2023 VISHRAM SINGH JAT 1710006WL008539 VISHRAM SINGH JAT 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 VISHRAMSINGHJAT INDIAN BANK(607105)
425 RAHATGARH MP-10-006-009-001/13
(JALANDHAR (P)) 		1710006000NRG24120620230101782 12/06/2023 KHESINGH 1710006WL008539 KHESINGH 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 KHESINGH INDIAN BANK(607105)
426 RAHATGARH MP-10-006-009-001/1613
(JALANDHAR (P)) 		1710006000NRG24120620230101858 12/06/2023 RAMESH KURMI 1710006WL008539 RAMESH KURMI 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 RAMESHKURMI INDIAN BANK(607105)
427 RAHATGARH MP-10-006-009-001/1763
(JALANDHAR (P)) 		1710006000NRG24120620230101879 12/06/2023 SHOBHARAM CHADAR 1710006WL008539 SHOBHARAM CHADAR 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 SHOBHARAMCHADAR CENTRAL BANK OF INDIA(607115)
428 RAHATGARH MP-10-006-009-001/1766
(JALANDHAR (P)) 		1710006000NRG24120620230101882 12/06/2023 NARAYAN AHIRWAR 1710006WL008539 NARAYAN AHIRWAR 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 NARAYANAHIRWAR INDIAN BANK(607105)
429 RAHATGARH MP-10-006-009-001/1793
(JALANDHAR (P)) 		1710006000NRG24120620230101888 12/06/2023 ANKKUR SINGH 1710006WL008539 ANKKUR SINGH 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 ANKKURSINGH HDFC BANK LTD(607152)
430 RAHATGARH MP-10-006-009-001/1811
(JALANDHAR (P)) 		1710006000NRG24120620230101896 12/06/2023 VIKASH SINGH JAT 1710006WL008539 VIKASH SINGH JAT 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 VIKASHSINGHJAT INDIAN BANK(607105)
431 RAHATGARH MP-10-006-009-001/1812
(JALANDHAR (P)) 		1710006000NRG24120620230101897 12/06/2023 GIRJA BAI 1710006WL008539 GIRJA BAI 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 RAHATGARH MP-10-006-009-001/1813
(JALANDHAR (P)) 		1710006000NRG24120620230101898 12/06/2023 JANKI 1710006WL008539 JANKI 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 JANKI INDIAN BANK(607105)
433 RAHATGARH MP-10-006-009-001/1814
(JALANDHAR (P)) 		1710006000NRG24120620230101899 12/06/2023 JYOTI JOGI 1710006WL008539 JYOTI JOGI 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 JYOTIJOGI INDIA POST PAYMENTS BANK LIMITED(508528)
434 RAHATGARH MP-10-006-009-001/1815
(JALANDHAR (P)) 		1710006000NRG24120620230101900 12/06/2023 ASHA PATEL 1710006WL008539 ASHA PATEL 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 ASHAPATEL INDIAN BANK(607105)
435 RAHATGARH MP-10-006-009-001/1816
(JALANDHAR (P)) 		1710006000NRG24120620230101901 12/06/2023 NEERAJ PATEL 1710006WL008539 NEERAJ PATEL 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 NEERAJPATEL INDIAN BANK(607105)
436 RAHATGARH MP-10-006-009-001/1817
(JALANDHAR (P)) 		1710006000NRG24120620230101902 12/06/2023 AJADRANI 1710006WL008539 AJADRANI 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 AJADRANI FINO PAYMENTS BANK LTD(608001)
437 RAHATGARH MP-10-006-009-001/1818
(JALANDHAR (P)) 		1710006000NRG24120620230101903 12/06/2023 SUMATRANI 1710006WL008539 SUMATRANI 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 SUMATRANI INDIAN BANK(607105)
438 RAHATGARH MP-10-006-009-001/228
(JALANDHAR (P)) 		1710006000NRG24120620230101919 12/06/2023 SONU N 1710006WL008539 SONU N 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 SONUN INDIAN BANK(607105)
439 RAHATGARH MP-10-006-009-001/653
(JALANDHAR (P)) 		1710006000NRG24120620230101927 12/06/2023 GAYAPRASAD 1710006WL008539 GAYAPRASAD 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 GAYAPRASAD INDIAN BANK(607105)
440 RAHATGARH MP-10-006-009-001/832
(JALANDHAR (P)) 		1710006000NRG24120620230101929 12/06/2023 VANDANA 1710006WL008539 VANDANA 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
441 RAHATGARH MP-10-006-009-001/85
(JALANDHAR (P)) 		1710006000NRG24120620230101931 12/06/2023 LEELA BAI JAT 1710006WL008539 LEELA BAI JAT 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 LEELABAIJAT RATNAKAR BANK(607393)
442 RAHATGARH MP-10-006-009-001/85
(JALANDHAR (P)) 		1710006000NRG24120620230101930 12/06/2023 MAHESH KUMAR JAT 1710006WL008539 MAHESH KUMAR JAT 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 MAHESHKUMARJAT INDIAN BANK(607105)
443 RAHATGARH MP-10-006-009-001/919
(JALANDHAR (P)) 		1710006000NRG24120620230101935 12/06/2023 RAMBABBU KURMI 1710006WL008539 RAMBABBU KURMI 00688 FINO0001446 884 884 Processed 15/06/2023 364667377 RAMBABBUKURMI INDIAN BANK(607105)
444 RAHATGARH MP-10-006-009-001/983
(JALANDHAR (P)) 		1710006000NRG24120620230101944 12/06/2023 REETA THAKUR 1710006WL008539 REETA THAKUR 00688 FINO0001446 1105 1105 Processed 15/06/2023 364667377 REETATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
445 RAHATGARH MP-10-006-046-001/457
(BADORA (P)) 		1710006000NRG24120620230101375 12/06/2023 MAMATA GOUD 1710006WL008517 MAMATA GOUD 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 MAMATAGOUD FINO PAYMENTS BANK LTD(608001)
446 RAHATGARH MP-10-006-046-001/458
(BADORA (P)) 		1710006000NRG24120620230101376 12/06/2023 RISHI ADIWASI 1710006WL008517 RISHI ADIWASI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 RISHIADIWASI FINO PAYMENTS BANK LTD(608001)
447 RAHATGARH MP-10-006-046-001/459
(BADORA (P)) 		1710006000NRG24120620230101377 12/06/2023 SOMBAI 1710006WL008517 SOMBAI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 SOMBAI FINO PAYMENTS BANK LTD(608001)
448 RAHATGARH MP-10-006-046-001/460
(BADORA (P)) 		1710006000NRG24120620230101378 12/06/2023 GULAV BAI 1710006WL008517 GULAV BAI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 GULAVBAI FINO PAYMENTS BANK LTD(608001)
449 RAHATGARH MP-10-006-046-001/461
(BADORA (P)) 		1710006000NRG24120620230101379 12/06/2023 GANESH 1710006WL008517 GANESH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 GANESH FINO PAYMENTS BANK LTD(608001)
450 RAHATGARH MP-10-006-046-001/462
(BADORA (P)) 		1710006000NRG24120620230101380 12/06/2023 Ghashiram Adiwasi 1710006WL008517 Ghashiram Adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 GhashiramAdiwasi FINO PAYMENTS BANK LTD(608001)
451 RAHATGARH MP-10-006-046-001/463
(BADORA (P)) 		1710006000NRG24120620230101381 12/06/2023 Monu 1710006WL008517 Monu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Monu FINO PAYMENTS BANK LTD(608001)
452 RAHATGARH MP-10-006-046-001/464
(BADORA (P)) 		1710006000NRG24120620230101382 12/06/2023 Savan 1710006WL008517 Savan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Savan FINO PAYMENTS BANK LTD(608001)
453 RAHATGARH MP-10-006-046-001/465
(BADORA (P)) 		1710006000NRG24120620230101383 12/06/2023 Ramkumar adiwasi 1710006WL008517 Ramkumar adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Ramkumaradiwasi FINO PAYMENTS BANK LTD(608001)
454 RAHATGARH MP-10-006-046-001/466
(BADORA (P)) 		1710006000NRG24120620230101384 12/06/2023 Sonu 1710006WL008517 Sonu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Sonu FINO PAYMENTS BANK LTD(608001)
455 RAHATGARH MP-10-006-046-001/467
(BADORA (P)) 		1710006000NRG24120620230101385 12/06/2023 SHANKAR ADIWASI 1710006WL008517 SHANKAR ADIWASI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 SHANKARADIWASI STATE BANK OF INDIA(508548)
456 RAHATGARH MP-10-006-046-001/468
(BADORA (P)) 		1710006000NRG24120620230101386 12/06/2023 Kiran ahirwar 1710006WL008517 Kiran ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Kiranahirwar FINO PAYMENTS BANK LTD(608001)
457 RAHATGARH MP-10-006-046-001/469
(BADORA (P)) 		1710006000NRG24120620230101387 12/06/2023 Laxmibai 1710006WL008517 Laxmibai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Laxmibai FINCARE SMALL FINANCE BANK LTD(608304)
458 RAHATGARH MP-10-006-046-001/470
(BADORA (P)) 		1710006000NRG24120620230101388 12/06/2023 Sanjay 1710006WL008517 Sanjay 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Sanjay FINO PAYMENTS BANK LTD(608001)
459 RAHATGARH MP-10-006-046-001/472
(BADORA (P)) 		1710006000NRG24120620230101390 12/06/2023 Dvarka 1710006WL008517 Dvarka 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Dvarka FINO PAYMENTS BANK LTD(608001)
460 RAHATGARH MP-10-006-046-002/168
(BADORA (P)) 		1710006000NRG24120620230101396 12/06/2023 BABLU 1710006WL008517 BABLU 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 BABLU FINO PAYMENTS BANK LTD(608001)
461 RAHATGARH MP-10-006-046-002/395
(BADORA (P)) 		1710006000NRG24120620230101425 12/06/2023 LAKHAN 1710006WL008517 LAKHAN 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 LAKHAN FINO PAYMENTS BANK LTD(608001)
462 RAHATGARH MP-10-006-046-002/465
(BADORA (P)) 		1710006000NRG24120620230101441 12/06/2023 Narayan patel 1710006WL008517 Narayan patel 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Narayanpatel FINO PAYMENTS BANK LTD(608001)
463 RAHATGARH MP-10-006-046-002/466
(BADORA (P)) 		1710006000NRG24120620230101442 12/06/2023 RAVENDRA LODHI 1710006WL008517 RAVENDRA LODHI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 RAVENDRALODHI FINO PAYMENTS BANK LTD(608001)
464 RAHATGARH MP-10-006-046-002/467
(BADORA (P)) 		1710006000NRG24120620230101443 12/06/2023 Govind 1710006WL008517 Govind 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Govind FINO PAYMENTS BANK LTD(608001)
465 RAHATGARH MP-10-006-046-002/468
(BADORA (P)) 		1710006000NRG24120620230101444 12/06/2023 Netram 1710006WL008517 Netram 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Netram FINO PAYMENTS BANK LTD(608001)
466 RAHATGARH MP-10-006-046-002/469
(BADORA (P)) 		1710006000NRG24120620230101445 12/06/2023 Dharmendra yadav 1710006WL008517 Dharmendra yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Dharmendrayadav FINO PAYMENTS BANK LTD(608001)
467 RAHATGARH MP-10-006-046-002/470
(BADORA (P)) 		1710006000NRG24120620230101446 12/06/2023 Mukesh vishwakarma 1710006WL008517 Mukesh vishwakarma 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Mukeshvishwakarma FINO PAYMENTS BANK LTD(608001)
468 RAHATGARH MP-10-006-046-002/472
(BADORA (P)) 		1710006000NRG24120620230101448 12/06/2023 Dharmendra 1710006WL008517 Dharmendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Dharmendra FINO PAYMENTS BANK LTD(608001)
469 RAHATGARH MP-10-006-046-002/473
(BADORA (P)) 		1710006000NRG24120620230101449 12/06/2023 Hariom yadav 1710006WL008517 Hariom yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Hariomyadav FINO PAYMENTS BANK LTD(608001)
470 RAHATGARH MP-10-006-046-002/474
(BADORA (P)) 		1710006000NRG24120620230101450 12/06/2023 Shambhu 1710006WL008517 Shambhu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Shambhu FINO PAYMENTS BANK LTD(608001)
471 RAHATGARH MP-10-006-046-002/475
(BADORA (P)) 		1710006000NRG24120620230101451 12/06/2023 Manish Gound 1710006WL008517 Manish Gound 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 ManishGound FINO PAYMENTS BANK LTD(608001)
472 RAHATGARH MP-10-006-046-002/476
(BADORA (P)) 		1710006000NRG24120620230101452 12/06/2023 Deepak 1710006WL008517 Deepak 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Deepak FINO PAYMENTS BANK LTD(608001)
473 RAHATGARH MP-10-006-046-002/477
(BADORA (P)) 		1710006000NRG24120620230101453 12/06/2023 Dasrath Rawat 1710006WL008517 Dasrath Rawat 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 DasrathRawat FINO PAYMENTS BANK LTD(608001)
474 RAHATGARH MP-10-006-046-002/478
(BADORA (P)) 		1710006000NRG24120620230101454 12/06/2023 Durjan 1710006WL008517 Durjan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Durjan FINO PAYMENTS BANK LTD(608001)
475 RAHATGARH MP-10-006-046-002/479
(BADORA (P)) 		1710006000NRG24120620230101455 12/06/2023 Brajesh 1710006WL008517 Brajesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Brajesh FINO PAYMENTS BANK LTD(608001)
476 RAHATGARH MP-10-006-046-002/480
(BADORA (P)) 		1710006000NRG24120620230101456 12/06/2023 Pushpendra 1710006WL008517 Pushpendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Pushpendra FINO PAYMENTS BANK LTD(608001)
477 RAHATGARH MP-10-006-046-002/481
(BADORA (P)) 		1710006000NRG24120620230101457 12/06/2023 Mulam Banshal 1710006WL008517 Mulam Banshal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 MulamBanshal FINO PAYMENTS BANK LTD(608001)
478 RAHATGARH MP-10-006-046-002/482
(BADORA (P)) 		1710006000NRG24120620230101458 12/06/2023 Brajesh Gound 1710006WL008517 Brajesh Gound 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 BrajeshGound FINO PAYMENTS BANK LTD(608001)
479 RAHATGARH MP-10-006-046-002/483
(BADORA (P)) 		1710006000NRG24120620230101459 12/06/2023 Raja Ahirwar 1710006WL008517 Raja Ahirwar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 RajaAhirwar FINO PAYMENTS BANK LTD(608001)
480 RAHATGARH MP-10-006-046-002/484
(BADORA (P)) 		1710006000NRG24120620230101460 12/06/2023 Sunil 1710006WL008517 Sunil 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Sunil FINO PAYMENTS BANK LTD(608001)
481 RAHATGARH MP-10-006-046-002/485
(BADORA (P)) 		1710006000NRG24120620230101461 12/06/2023 Bhagchand 1710006WL008517 Bhagchand 00688 FINO0001446 1326 1326 Processed 15/06/2023 364667377 Bhagchand FINO PAYMENTS BANK LTD(608001)
SubTotal 114699 114699
Total 508642 508642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_120623APB_FTO_84662 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3094
2 RAHATGARH MP1710006_120623APB_FTO_84662 Bank of Baroda BARB0SAGARX SAGAR M.P. 884
3 RAHATGARH MP1710006_120623APB_FTO_84662 Bank of India BKID0009424 COLLECTORATE SAGAR 1055
4 RAHATGARH MP1710006_120623APB_FTO_84662 Indian Bank IDIB000J577 Jaruakheda 78676
5 RAHATGARH MP1710006_120623APB_FTO_84662 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
6 RAHATGARH MP1710006_120623APB_FTO_84662 Punjab National Bank PUNB0273000 NARAYAOLI 54366
7 RAHATGARH MP1710006_120623APB_FTO_84662 State Bank of India SBIN0000412 KHURAI 3094
8 RAHATGARH MP1710006_120623APB_FTO_84662 State Bank of India SBIN0000475 SAGAR MAIN 3536
9 RAHATGARH MP1710006_120623APB_FTO_84662 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 2652
10 RAHATGARH MP1710006_120623APB_FTO_84662 State Bank of India SBIN0010856 RAHATGARH 884
11 RAHATGARH MP1710006_120623APB_FTO_84662 State Bank of India SBIN0017099 JARUWAKHEDA 40001
12 RAHATGARH MP1710006_120623APB_FTO_84662 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 3978
13 RAHATGARH MP1710006_120623APB_FTO_84662 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 96135
14 RAHATGARH MP1710006_120623APB_FTO_84662 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1055
15 RAHATGARH MP1710006_120623APB_FTO_84662 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
16 RAHATGARH MP1710006_120623APB_FTO_84662 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 6188
17 RAHATGARH MP1710006_120623APB_FTO_84662 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 14365
18 RAHATGARH MP1710006_120623APB_FTO_84662 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 6630
19 RAHATGARH MP1710006_120623APB_FTO_84662 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 50388
20 RAHATGARH MP1710006_120623APB_FTO_84662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24310
21 RAHATGARH MP1710006_120623APB_FTO_84662 Fino Payments Bank Ltd FINO0001446 MP RO 114699

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