Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_250823APB_FTO_234907
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-10-006-050-002/29-B
(BASIYA GANGE (P)) 		1710006050NRG24250820230270139 25/08/2023 VARSHA 1710006050WL028184 VARSHA 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 VARSHA CENTRAL BANK OF INDIA(607115)
2 RAHATGARH MP-10-006-080-004/128
(SUMREDI) 		1710006080NRG24250820230269982 25/08/2023 BHARAT 1710006080WL028164 BHARAT 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAHATGARH MP-10-006-080-004/139
(SUMREDI) 		1710006080NRG24250820230270058 25/08/2023 RAHUL KUMAR 1710006080WL028166 RAHUL KUMAR 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 RAHULKUMAR BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-080-004/145
(SUMREDI) 		1710006080NRG24250820230269984 25/08/2023 LAXMI PRASAD KURMI 1710006080WL028164 LAXMI PRASAD KURMI 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 LAXMIPRASADKURMI BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-081-001/105
(BHAPEL (P)) 		1710006000NRG24250820230269911 25/08/2023 ramesh 1710006WL028155 ramesh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 ramesh BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-081-001/114
(BHAPEL (P)) 		1710006000NRG24250820230269912 25/08/2023 Laxman 1710006WL028155 Laxman 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Laxman BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-081-001/115
(BHAPEL (P)) 		1710006000NRG24250820230269913 25/08/2023 Parsottam 1710006WL028155 Parsottam 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Parsottam BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-081-001/116
(BHAPEL (P)) 		1710006000NRG24250820230269914 25/08/2023 Ramsingh 1710006WL028155 Ramsingh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Ramsingh BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-081-001/123
(BHAPEL (P)) 		1710006000NRG24250820230269915 25/08/2023 Narayan 1710006WL028155 Narayan 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Narayan BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-081-001/142
(BHAPEL (P)) 		1710006000NRG24250820230269916 25/08/2023 Pramnarayan 1710006WL028155 Pramnarayan 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Pramnarayan BANK OF BARODA(606985)
11 RAHATGARH MP-10-006-081-001/48
(BHAPEL (P)) 		1710006000NRG24250820230269917 25/08/2023 HARPRASAD 1710006WL028155 HARPRASAD 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 HARPRASAD BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-081-001/88
(BHAPEL (P)) 		1710006000NRG24250820230269918 25/08/2023 DEVENDRA SINGH 1710006WL028155 DEVENDRA SINGH 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 DEVENDRASINGH BANK OF BARODA(606985)
13 RAHATGARH MP-10-006-081-001/89
(BHAPEL (P)) 		1710006000NRG24250820230269919 25/08/2023 LAKHAN SINGH 1710006WL028155 LAKHAN SINGH 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 LAKHANSINGH BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-081-002/668
(BHAPEL (P)) 		1710006000NRG24250820230269920 25/08/2023 Ramsingh 1710006WL028155 Ramsingh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Ramsingh BANK OF BARODA(606985)
15 RAHATGARH MP-10-006-081-003/100
(BHAPEL (P)) 		1710006000NRG24250820230269921 25/08/2023 Ashok 1710006WL028155 Ashok 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Ashok BANK OF BARODA(606985)
16 RAHATGARH MP-10-006-081-003/1000
(BHAPEL (P)) 		1710006000NRG24250820230269922 25/08/2023 Biran 1710006WL028155 Biran 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Biran BANK OF BARODA(606985)
17 RAHATGARH MP-10-006-081-003/1002
(BHAPEL (P)) 		1710006000NRG24250820230269923 25/08/2023 Nathu 1710006WL028155 Nathu 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Nathu BANK OF BARODA(606985)
18 RAHATGARH MP-10-006-081-003/1005
(BHAPEL (P)) 		1710006000NRG24250820230269924 25/08/2023 Ashok 1710006WL028155 Ashok 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Ashok BANK OF BARODA(606985)
19 RAHATGARH MP-10-006-081-003/1008
(BHAPEL (P)) 		1710006000NRG24250820230269925 25/08/2023 Chandan 1710006WL028155 Chandan 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Chandan PUNJAB NATIONAL BANK(508568)
20 RAHATGARH MP-10-006-081-003/1009
(BHAPEL (P)) 		1710006000NRG24250820230269926 25/08/2023 Rajesh 1710006WL028155 Rajesh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Rajesh PUNJAB NATIONAL BANK(508568)
21 RAHATGARH MP-10-006-081-003/1027
(BHAPEL (P)) 		1710006000NRG24250820230269927 25/08/2023 sonu 1710006WL028155 sonu 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 sonu BANK OF BARODA(606985)
22 RAHATGARH MP-10-006-081-003/1031
(BHAPEL (P)) 		1710006000NRG24250820230269928 25/08/2023 Arjun 1710006WL028155 Arjun 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Arjun BANK OF BARODA(606985)
23 RAHATGARH MP-10-006-081-003/1034
(BHAPEL (P)) 		1710006000NRG24250820230269929 25/08/2023 Bhupendra 1710006WL028155 Bhupendra 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Bhupendra BANK OF BARODA(606985)
24 RAHATGARH MP-10-006-081-003/1049
(BHAPEL (P)) 		1710006000NRG24250820230269933 25/08/2023 Mahendra singh thakur 1710006WL028155 Mahendra singh thakur 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Mahendrasinghthakur BANK OF BARODA(606985)
25 RAHATGARH MP-10-006-081-003/123
(BHAPEL (P)) 		1710006081NRG24250820230269844 25/08/2023 geeta 1710006081WL028153 geeta 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 geeta BANK OF BARODA(606985)
26 RAHATGARH MP-10-006-081-003/123
(BHAPEL (P)) 		1710006081NRG24250820230269843 25/08/2023 Kamal 1710006081WL028153 Kamal 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Kamal BANK OF BARODA(606985)
27 RAHATGARH MP-10-006-081-003/136
(BHAPEL (P)) 		1710006000NRG24250820230269935 25/08/2023 SANTOSH 1710006WL028155 SANTOSH 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 SANTOSH BANK OF BARODA(606985)
28 RAHATGARH MP-10-006-081-003/151-A
(BHAPEL (P)) 		1710006000NRG24250820230269936 25/08/2023 bharat 1710006WL028155 bharat 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 bharat BANK OF BARODA(606985)
29 RAHATGARH MP-10-006-081-003/16
(BHAPEL (P)) 		1710006000NRG24250820230269937 25/08/2023 JHALKAN Ahirwar 1710006WL028155 JHALKAN Ahirwar 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 JHALKANAhirwar BANK OF BARODA(606985)
30 RAHATGARH MP-10-006-081-003/174-A
(BHAPEL (P)) 		1710006000NRG24250820230269938 25/08/2023 mangal 1710006WL028155 mangal 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 mangal BANK OF BARODA(606985)
31 RAHATGARH MP-10-006-081-003/18
(BHAPEL (P)) 		1710006000NRG24250820230269940 25/08/2023 TARBAR 1710006WL028155 TARBAR 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 TARBAR BANK OF BARODA(606985)
32 RAHATGARH MP-10-006-081-003/19
(BHAPEL (P)) 		1710006000NRG24250820230269941 25/08/2023 Raguraj 1710006WL028155 Raguraj 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Raguraj BANK OF BARODA(606985)
33 RAHATGARH MP-10-006-081-003/204-A
(BHAPEL (P)) 		1710006000NRG24250820230269942 25/08/2023 Jitendra 1710006WL028155 Jitendra 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
34 RAHATGARH MP-10-006-081-003/22
(BHAPEL (P)) 		1710006000NRG24250820230269943 25/08/2023 GENDARANI 1710006WL028155 GENDARANI 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 GENDARANI BANK OF BARODA(606985)
35 RAHATGARH MP-10-006-081-003/235
(BHAPEL (P)) 		1710006000NRG24250820230269944 25/08/2023 Bhudhe 1710006WL028155 Bhudhe 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Bhudhe BANK OF BARODA(606985)
36 RAHATGARH MP-10-006-081-003/245-A
(BHAPEL (P)) 		1710006000NRG24250820230269945 25/08/2023 brijbhan 1710006WL028155 brijbhan 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 brijbhan BANK OF BARODA(606985)
37 RAHATGARH MP-10-006-081-003/257
(BHAPEL (P)) 		1710006000NRG24250820230269946 25/08/2023 RAMPRASAD 1710006WL028155 RAMPRASAD 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 RAMPRASAD BANK OF BARODA(606985)
38 RAHATGARH MP-10-006-081-003/258-A
(BHAPEL (P)) 		1710006000NRG24250820230269947 25/08/2023 Sohan 1710006WL028155 Sohan 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Sohan BANK OF BARODA(606985)
39 RAHATGARH MP-10-006-081-003/270-A
(BHAPEL (P)) 		1710006000NRG24250820230269948 25/08/2023 Parshtom 1710006WL028155 Parshtom 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Parshtom BANK OF BARODA(606985)
40 RAHATGARH MP-10-006-081-003/279-A
(BHAPEL (P)) 		1710006000NRG24250820230269949 25/08/2023 Ghanshayam 1710006WL028155 Ghanshayam 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Ghanshayam BANK OF BARODA(606985)
41 RAHATGARH MP-10-006-081-003/280
(BHAPEL (P)) 		1710006000NRG24250820230269950 25/08/2023 kalyan 1710006WL028155 kalyan 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 kalyan BANK OF BARODA(606985)
42 RAHATGARH MP-10-006-081-003/297
(BHAPEL (P)) 		1710006000NRG24250820230269951 25/08/2023 Khilan 1710006WL028155 Khilan 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Khilan BANK OF BARODA(606985)
43 RAHATGARH MP-10-006-081-003/302
(BHAPEL (P)) 		1710006000NRG24250820230269952 25/08/2023 GIRDHARI 1710006WL028155 GIRDHARI 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 GIRDHARI BANK OF BARODA(606985)
44 RAHATGARH MP-10-006-081-003/388
(BHAPEL (P)) 		1710006000NRG24250820230269953 25/08/2023 radharani 1710006WL028155 radharani 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 radharani BANK OF BARODA(606985)
45 RAHATGARH MP-10-006-081-003/395
(BHAPEL (P)) 		1710006000NRG24250820230269954 25/08/2023 JAY KUMAR 1710006WL028155 JAY KUMAR 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 JAYKUMAR BANK OF BARODA(606985)
46 RAHATGARH MP-10-006-081-003/402
(BHAPEL (P)) 		1710006000NRG24250820230269955 25/08/2023 DHOKAL 1710006WL028155 DHOKAL 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 DHOKAL BANK OF BARODA(606985)
47 RAHATGARH MP-10-006-081-003/405
(BHAPEL (P)) 		1710006000NRG24250820230269956 25/08/2023 RADHESHYAM 1710006WL028155 RADHESHYAM 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 RADHESHYAM BANK OF BARODA(606985)
48 RAHATGARH MP-10-006-081-003/410
(BHAPEL (P)) 		1710006000NRG24250820230269957 25/08/2023 SITARAM 1710006WL028155 SITARAM 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 SITARAM BANK OF BARODA(606985)
49 RAHATGARH MP-10-006-081-003/413
(BHAPEL (P)) 		1710006081NRG24250820230269859 25/08/2023 SURESH 1710006081WL028154 SURESH 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 SURESH BANK OF BARODA(606985)
50 RAHATGARH MP-10-006-081-003/429
(BHAPEL (P)) 		1710006000NRG24250820230269958 25/08/2023 MUNNIBAI 1710006WL028155 MUNNIBAI 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 MUNNIBAI BANK OF BARODA(606985)
51 RAHATGARH MP-10-006-081-003/43
(BHAPEL (P)) 		1710006000NRG24250820230269959 25/08/2023 BABULAL 1710006WL028155 BABULAL 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 BABULAL BANK OF BARODA(606985)
52 RAHATGARH MP-10-006-081-003/430
(BHAPEL (P)) 		1710006000NRG24250820230269960 25/08/2023 Harprasad 1710006WL028155 Harprasad 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Harprasad BANK OF BARODA(606985)
53 RAHATGARH MP-10-006-081-003/432
(BHAPEL (P)) 		1710006081NRG24250820230269860 25/08/2023 Veersingh 1710006081WL028154 Veersingh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Veersingh BANK OF BARODA(606985)
54 RAHATGARH MP-10-006-081-003/438
(BHAPEL (P)) 		1710006081NRG24250820230269861 25/08/2023 PYARELAL 1710006081WL028154 PYARELAL 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 PYARELAL BANK OF BARODA(606985)
55 RAHATGARH MP-10-006-081-003/439
(BHAPEL (P)) 		1710006081NRG24250820230269862 25/08/2023 NANDRANI 1710006081WL028154 NANDRANI 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 NANDRANI BANK OF BARODA(606985)
56 RAHATGARH MP-10-006-081-003/440
(BHAPEL (P)) 		1710006081NRG24250820230269845 25/08/2023 MAHENDRA 1710006081WL028153 MAHENDRA 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 MAHENDRA BANK OF BARODA(606985)
57 RAHATGARH MP-10-006-081-003/442
(BHAPEL (P)) 		1710006081NRG24250820230269863 25/08/2023 Ghanshyam 1710006081WL028154 Ghanshyam 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Ghanshyam BANK OF BARODA(606985)
58 RAHATGARH MP-10-006-081-003/452
(BHAPEL (P)) 		1710006081NRG24250820230269864 25/08/2023 Ramakant 1710006081WL028154 Ramakant 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Ramakant CENTRAL BANK OF INDIA(607115)
59 RAHATGARH MP-10-006-081-003/470
(BHAPEL (P)) 		1710006081NRG24250820230269865 25/08/2023 vishal 1710006081WL028154 vishal 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 vishal BANK OF BARODA(606985)
60 RAHATGARH MP-10-006-081-003/475
(BHAPEL (P)) 		1710006081NRG24250820230269866 25/08/2023 ANANTRAM 1710006081WL028154 ANANTRAM 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 ANANTRAM BANK OF BARODA(606985)
61 RAHATGARH MP-10-006-081-003/475
(BHAPEL (P)) 		1710006081NRG24250820230269867 25/08/2023 BHAMA BAI 1710006081WL028154 BHAMA BAI 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 BHAMABAI BANK OF BARODA(606985)
62 RAHATGARH MP-10-006-081-003/484
(BHAPEL (P)) 		1710006081NRG24250820230269868 25/08/2023 rambati 1710006081WL028154 rambati 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 rambati BANK OF BARODA(606985)
63 RAHATGARH MP-10-006-081-003/491
(BHAPEL (P)) 		1710006081NRG24250820230269869 25/08/2023 SOHAN 1710006081WL028154 SOHAN 00045 BARB0BHAPEL 1105 1105 Processed 01/09/2023 843668722 SOHAN BANK OF BARODA(606985)
64 RAHATGARH MP-10-006-081-003/493
(BHAPEL (P)) 		1710006081NRG24250820230269870 25/08/2023 BHAGWANDAS 1710006081WL028154 BHAGWANDAS 00045 BARB0BHAPEL 1105 1105 Processed 01/09/2023 843668722 BHAGWANDAS BANK OF BARODA(606985)
65 RAHATGARH MP-10-006-081-003/530-A
(BHAPEL (P)) 		1710006081NRG24250820230269846 25/08/2023 Takhat 1710006081WL028153 Takhat 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Takhat BANK OF BARODA(606985)
66 RAHATGARH MP-10-006-081-003/540
(BHAPEL (P)) 		1710006081NRG24250820230269871 25/08/2023 KHUSHILAL 1710006081WL028154 KHUSHILAL 00045 BARB0BHAPEL 1105 1105 Processed 01/09/2023 843668722 KHUSHILAL BANK OF BARODA(606985)
67 RAHATGARH MP-10-006-081-003/563-A
(BHAPEL (P)) 		1710006081NRG24250820230269847 25/08/2023 Mukesh 1710006081WL028153 Mukesh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Mukesh BANK OF BARODA(606985)
68 RAHATGARH MP-10-006-081-003/58
(BHAPEL (P)) 		1710006081NRG24250820230269872 25/08/2023 Virendra 1710006081WL028154 Virendra 00045 BARB0BHAPEL 1105 1105 Processed 01/09/2023 843668722 Virendra BANK OF BARODA(606985)
69 RAHATGARH MP-10-006-081-003/59
(BHAPEL (P)) 		1710006081NRG24250820230269873 25/08/2023 CHHOTELAL 1710006081WL028154 CHHOTELAL 00045 BARB0BHAPEL 1105 1105 Processed 01/09/2023 843668722 CHHOTELAL BANK OF BARODA(606985)
70 RAHATGARH MP-10-006-081-003/60
(BHAPEL (P)) 		1710006081NRG24250820230269874 25/08/2023 Radhrani 1710006081WL028154 Radhrani 00045 BARB0BHAPEL 1105 1105 Processed 01/09/2023 843668722 Radhrani BANK OF BARODA(606985)
71 RAHATGARH MP-10-006-081-003/613-A
(BHAPEL (P)) 		1710006081NRG24250820230269875 25/08/2023 Narendra 1710006081WL028154 Narendra 00045 BARB0BHAPEL 1105 1105 Processed 01/09/2023 843668722 Narendra BANK OF BARODA(606985)
72 RAHATGARH MP-10-006-081-003/615-A
(BHAPEL (P)) 		1710006081NRG24250820230269876 25/08/2023 bablu 1710006081WL028154 bablu 00045 BARB0BHAPEL 1105 1105 Processed 01/09/2023 843668722 bablu BANK OF BARODA(606985)
73 RAHATGARH MP-10-006-081-003/645
(BHAPEL (P)) 		1710006081NRG24250820230269877 25/08/2023 RAJKUMARI 1710006081WL028154 RAJKUMARI 00045 BARB0BHAPEL 1105 1105 Processed 01/09/2023 843668722 RAJKUMARI BANK OF BARODA(606985)
74 RAHATGARH MP-10-006-081-003/648
(BHAPEL (P)) 		1710006081NRG24250820230269878 25/08/2023 AMAR SINGH 1710006081WL028154 AMAR SINGH 00045 BARB0BHAPEL 1105 1105 Processed 01/09/2023 843668722 AMARSINGH BANK OF BARODA(606985)
75 RAHATGARH MP-10-006-081-003/666
(BHAPEL (P)) 		1710006081NRG24250820230269880 25/08/2023 AMAN 1710006081WL028154 AMAN 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 AMAN BANK OF BARODA(606985)
76 RAHATGARH MP-10-006-081-003/689
(BHAPEL (P)) 		1710006081NRG24250820230269848 25/08/2023 Satyanarayan 1710006081WL028153 Satyanarayan 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Satyanarayan BANK OF BARODA(606985)
77 RAHATGARH MP-10-006-081-003/691
(BHAPEL (P)) 		1710006081NRG24250820230269849 25/08/2023 Ram kumar 1710006081WL028153 Ram kumar 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Ramkumar BANK OF BARODA(606985)
78 RAHATGARH MP-10-006-081-003/701
(BHAPEL (P)) 		1710006081NRG24250820230269882 25/08/2023 Maneeram 1710006081WL028154 Maneeram 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Maneeram BANK OF BARODA(606985)
79 RAHATGARH MP-10-006-081-003/709
(BHAPEL (P)) 		1710006081NRG24250820230269883 25/08/2023 Mahendra 1710006081WL028154 Mahendra 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Mahendra BANK OF BARODA(606985)
80 RAHATGARH MP-10-006-081-003/71
(BHAPEL (P)) 		1710006081NRG24250820230269884 25/08/2023 LAKSHAMAN 1710006081WL028154 LAKSHAMAN 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 LAKSHAMAN BANK OF BARODA(606985)
81 RAHATGARH MP-10-006-081-003/715
(BHAPEL (P)) 		1710006081NRG24250820230269850 25/08/2023 Bhagwan singh 1710006081WL028153 Bhagwan singh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Bhagwansingh BANK OF BARODA(606985)
82 RAHATGARH MP-10-006-081-003/72
(BHAPEL (P)) 		1710006081NRG24250820230269851 25/08/2023 BHAJAN 1710006081WL028153 BHAJAN 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 BHAJAN BANK OF BARODA(606985)
83 RAHATGARH MP-10-006-081-003/725
(BHAPEL (P)) 		1710006081NRG24250820230269885 25/08/2023 Bhagwandas 1710006081WL028154 Bhagwandas 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Bhagwandas BANK OF BARODA(606985)
84 RAHATGARH MP-10-006-081-003/750
(BHAPEL (P)) 		1710006081NRG24250820230269886 25/08/2023 Santosh 1710006081WL028154 Santosh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Santosh CANARA BANK(508532)
85 RAHATGARH MP-10-006-081-003/753
(BHAPEL (P)) 		1710006081NRG24250820230269887 25/08/2023 balram 1710006081WL028154 balram 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 balram BANK OF BARODA(606985)
86 RAHATGARH MP-10-006-081-003/767
(BHAPEL (P)) 		1710006081NRG24250820230269888 25/08/2023 krishnaraj 1710006081WL028154 krishnaraj 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 krishnaraj BANK OF BARODA(606985)
87 RAHATGARH MP-10-006-081-003/769
(BHAPEL (P)) 		1710006081NRG24250820230269889 25/08/2023 dhruvraj singh 1710006081WL028154 dhruvraj singh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 dhruvrajsingh BANK OF BARODA(606985)
88 RAHATGARH MP-10-006-081-003/773
(BHAPEL (P)) 		1710006081NRG24250820230269890 25/08/2023 Asharani 1710006081WL028154 Asharani 00045 BARB0BHAPEL 1326 1326 Rejected 01/09/2023 843668722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 RAHATGARH MP-10-006-081-003/776
(BHAPEL (P)) 		1710006081NRG24250820230269891 25/08/2023 RAHAL 1710006081WL028154 RAHAL 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 RAHAL BANK OF BARODA(606985)
90 RAHATGARH MP-10-006-081-003/779
(BHAPEL (P)) 		1710006081NRG24250820230269892 25/08/2023 Shubham 1710006081WL028154 Shubham 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Shubham BANK OF BARODA(606985)
91 RAHATGARH MP-10-006-081-003/789
(BHAPEL (P)) 		1710006081NRG24250820230269894 25/08/2023 Bhikam 1710006081WL028154 Bhikam 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Bhikam BANK OF BARODA(606985)
92 RAHATGARH MP-10-006-081-003/790
(BHAPEL (P)) 		1710006081NRG24250820230269895 25/08/2023 Ravi 1710006081WL028154 Ravi 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Ravi BANK OF BARODA(606985)
93 RAHATGARH MP-10-006-081-003/798
(BHAPEL (P)) 		1710006081NRG24250820230269896 25/08/2023 Manoj 1710006081WL028154 Manoj 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Manoj PUNJAB NATIONAL BANK(508568)
94 RAHATGARH MP-10-006-081-003/804
(BHAPEL (P)) 		1710006081NRG24250820230269897 25/08/2023 Ramraj 1710006081WL028154 Ramraj 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Ramraj BANK OF BARODA(606985)
95 RAHATGARH MP-10-006-081-003/810
(BHAPEL (P)) 		1710006081NRG24250820230269852 25/08/2023 abhay 1710006081WL028153 abhay 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 abhay BANK OF BARODA(606985)
96 RAHATGARH MP-10-006-081-003/820
(BHAPEL (P)) 		1710006081NRG24250820230269898 25/08/2023 Kaveeta 1710006081WL028154 Kaveeta 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Kaveeta BANK OF BARODA(606985)
97 RAHATGARH MP-10-006-081-003/823
(BHAPEL (P)) 		1710006081NRG24250820230269853 25/08/2023 Anil 1710006081WL028153 Anil 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Anil BANK OF BARODA(606985)
98 RAHATGARH MP-10-006-081-003/827
(BHAPEL (P)) 		1710006081NRG24250820230269899 25/08/2023 Balram patel 1710006081WL028154 Balram patel 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Balrampatel BANK OF BARODA(606985)
99 RAHATGARH MP-10-006-081-003/864-A
(BHAPEL (P)) 		1710006081NRG24250820230269900 25/08/2023 Dhaniram 1710006081WL028154 Dhaniram 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Dhaniram BANK OF BARODA(606985)
100 RAHATGARH MP-10-006-081-003/871
(BHAPEL (P)) 		1710006081NRG24250820230269901 25/08/2023 Veer singh 1710006081WL028154 Veer singh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Veersingh HDFC BANK LTD(607152)
101 RAHATGARH MP-10-006-081-003/872
(BHAPEL (P)) 		1710006081NRG24250820230269902 25/08/2023 Prakash 1710006081WL028154 Prakash 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Prakash UNION BANK OF INDIA(508500)
102 RAHATGARH MP-10-006-081-003/873
(BHAPEL (P)) 		1710006081NRG24250820230269903 25/08/2023 Parashottam 1710006081WL028154 Parashottam 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Parashottam BANK OF BARODA(606985)
103 RAHATGARH MP-10-006-081-003/874
(BHAPEL (P)) 		1710006081NRG24250820230269904 25/08/2023 Jitendra singh 1710006081WL028154 Jitendra singh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Jitendrasingh BANK OF BARODA(606985)
104 RAHATGARH MP-10-006-081-003/885
(BHAPEL (P)) 		1710006081NRG24250820230269905 25/08/2023 Hemant 1710006081WL028154 Hemant 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Hemant BANK OF BARODA(606985)
105 RAHATGARH MP-10-006-081-003/886
(BHAPEL (P)) 		1710006081NRG24250820230269856 25/08/2023 Savita 1710006081WL028153 Savita 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Savita BANK OF BARODA(606985)
106 RAHATGARH MP-10-006-081-003/907
(BHAPEL (P)) 		1710006081NRG24250820230269857 25/08/2023 sachin 1710006081WL028153 sachin 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 sachin BANK OF BARODA(606985)
107 RAHATGARH MP-10-006-081-003/908
(BHAPEL (P)) 		1710006081NRG24250820230269906 25/08/2023 Amit 1710006081WL028154 Amit 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Amit BANK OF BARODA(606985)
108 RAHATGARH MP-10-006-081-003/914
(BHAPEL (P)) 		1710006081NRG24250820230269907 25/08/2023 Ram Avtar 1710006081WL028154 Ram Avtar 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 RamAvtar BANK OF BARODA(606985)
109 RAHATGARH MP-10-006-081-003/923
(BHAPEL (P)) 		1710006081NRG24250820230269908 25/08/2023 Dhanprasad 1710006081WL028154 Dhanprasad 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Dhanprasad UNION BANK OF INDIA(508500)
110 RAHATGARH MP-10-006-081-003/926
(BHAPEL (P)) 		1710006081NRG24250820230269910 25/08/2023 Mithlesh 1710006081WL028154 Mithlesh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Mithlesh BANK OF BARODA(606985)
111 RAHATGARH MP-10-006-081-003/938
(BHAPEL (P)) 		1710006081NRG24250820230269820 25/08/2023 Ajit 1710006081WL028152 Ajit 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Ajit BANK OF BARODA(606985)
112 RAHATGARH MP-10-006-081-003/941
(BHAPEL (P)) 		1710006081NRG24250820230269821 25/08/2023 suresh 1710006081WL028152 suresh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 suresh BANK OF BARODA(606985)
113 RAHATGARH MP-10-006-081-003/944
(BHAPEL (P)) 		1710006081NRG24250820230269822 25/08/2023 Shyamrani 1710006081WL028152 Shyamrani 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Shyamrani BANK OF BARODA(606985)
114 RAHATGARH MP-10-006-081-003/945
(BHAPEL (P)) 		1710006081NRG24250820230269823 25/08/2023 Laxmi Narayan 1710006081WL028152 Laxmi Narayan 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 LaxmiNarayan BANK OF BARODA(606985)
115 RAHATGARH MP-10-006-081-003/954
(BHAPEL (P)) 		1710006081NRG24250820230269824 25/08/2023 Abhishek 1710006081WL028152 Abhishek 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Abhishek BANK OF BARODA(606985)
116 RAHATGARH MP-10-006-081-003/955
(BHAPEL (P)) 		1710006081NRG24250820230269825 25/08/2023 Ajay 1710006081WL028152 Ajay 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Ajay BANK OF BARODA(606985)
117 RAHATGARH MP-10-006-081-003/956
(BHAPEL (P)) 		1710006081NRG24250820230269826 25/08/2023 Ravi kumar 1710006081WL028152 Ravi kumar 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Ravikumar BANK OF BARODA(606985)
118 RAHATGARH MP-10-006-081-003/960
(BHAPEL (P)) 		1710006081NRG24250820230269828 25/08/2023 sandesh 1710006081WL028152 sandesh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 sandesh STATE BANK OF INDIA(508548)
119 RAHATGARH MP-10-006-081-003/974
(BHAPEL (P)) 		1710006081NRG24250820230269830 25/08/2023 Rohit 1710006081WL028152 Rohit 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Rohit BANK OF BARODA(606985)
120 RAHATGARH MP-10-006-081-003/975
(BHAPEL (P)) 		1710006081NRG24250820230269831 25/08/2023 Aman 1710006081WL028152 Aman 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Aman BANK OF BARODA(606985)
121 RAHATGARH MP-10-006-081-003/976
(BHAPEL (P)) 		1710006081NRG24250820230269858 25/08/2023 Ramji 1710006081WL028153 Ramji 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Ramji BANK OF BARODA(606985)
122 RAHATGARH MP-10-006-081-003/977
(BHAPEL (P)) 		1710006081NRG24250820230269832 25/08/2023 Aashutosh 1710006081WL028152 Aashutosh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Aashutosh BANK OF BARODA(606985)
123 RAHATGARH MP-10-006-081-003/978
(BHAPEL (P)) 		1710006081NRG24250820230269833 25/08/2023 Manish 1710006081WL028152 Manish 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Manish BANK OF BARODA(606985)
124 RAHATGARH MP-10-006-081-003/979
(BHAPEL (P)) 		1710006081NRG24250820230269834 25/08/2023 Gaurav 1710006081WL028152 Gaurav 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Gaurav BANK OF BARODA(606985)
125 RAHATGARH MP-10-006-081-003/983
(BHAPEL (P)) 		1710006081NRG24250820230269836 25/08/2023 Rup singh 1710006081WL028152 Rup singh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Rupsingh BANK OF BARODA(606985)
126 RAHATGARH MP-10-006-081-003/988
(BHAPEL (P)) 		1710006081NRG24250820230269838 25/08/2023 sanu 1710006081WL028152 sanu 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 sanu BANK OF BARODA(606985)
127 RAHATGARH MP-10-006-081-003/989
(BHAPEL (P)) 		1710006081NRG24250820230269839 25/08/2023 sourabh 1710006081WL028152 sourabh 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 sourabh BANK OF BARODA(606985)
128 RAHATGARH MP-10-006-081-003/990
(BHAPEL (P)) 		1710006081NRG24250820230269840 25/08/2023 Akash 1710006081WL028152 Akash 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Akash BANK OF BARODA(606985)
129 RAHATGARH MP-10-006-081-003/996
(BHAPEL (P)) 		1710006081NRG24250820230269841 25/08/2023 Raju 1710006081WL028152 Raju 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Raju BANK OF BARODA(606985)
130 RAHATGARH MP-10-006-081-003/999
(BHAPEL (P)) 		1710006081NRG24250820230269842 25/08/2023 Gomti bai 1710006081WL028152 Gomti bai 00045 BARB0BHAPEL 1326 1326 Processed 01/09/2023 843668722 Gomtibai BANK OF BARODA(606985)
SubTotal 170170 170170
131 RAHATGARH MP-10-006-045-002/2637
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270210 25/08/2023 Rajendra Raikwar 1710006045WL028194 Rajendra Raikwar 00045 BARB0SAGARX 1326 1326 Processed 01/09/2023 843668722 RajendraRaikwar MADHYANCHAL GRAMIN BANK(607232)
132 RAHATGARH MP-10-006-045-002/403
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269444 25/08/2023 BHUPENDRA CHADAR 1710006045WL028083 BHUPENDRA CHADAR 00045 BARB0SAGARX 1326 1326 Processed 01/09/2023 843668722 BHUPENDRACHADAR CENTRAL BANK OF INDIA(607115)
133 RAHATGARH MP-10-006-081-003/1040
(BHAPEL (P)) 		1710006000NRG24250820230269930 25/08/2023 Surendra Ahirwar 1710006WL028155 Surendra Ahirwar 00045 BARB0SAGARX 1326 1326 Processed 01/09/2023 843668722 SurendraAhirwar STATE BANK OF INDIA(508548)
134 RAHATGARH MP-10-006-081-003/179-A
(BHAPEL (P)) 		1710006000NRG24250820230269939 25/08/2023 veerendra 1710006WL028155 veerendra 00045 BARB0SAGARX 1326 1326 Processed 01/09/2023 843668722 veerendra BANK OF BARODA(606985)
135 RAHATGARH MP-10-006-081-003/982
(BHAPEL (P)) 		1710006081NRG24250820230269835 25/08/2023 Damodar 1710006081WL028152 Damodar 00045 BARB0SAGARX 1326 1326 Processed 01/09/2023 843668722 Damodar BANK OF BARODA(606985)
SubTotal 6630 6630
136 RAHATGARH MP-10-006-081-003/958
(BHAPEL (P)) 		1710006081NRG24250820230269827 25/08/2023 Abhishek 1710006081WL028152 Abhishek 00045 BARB0SIRSAG 1326 1326 Processed 01/09/2023 843668722 Abhishek BANK OF BARODA(606985)
SubTotal 1326 1326
137 RAHATGARH MP-10-006-022-001/101
(SHIKARPUR (P)) 		1710006022NRG24250820230269743 25/08/2023 Ramsingh 1710006022WL028145 Ramsingh 00048 BKID0009421 1428 1428 Processed 01/09/2023 843668722 Ramsingh BANK OF INDIA(508505)
138 RAHATGARH MP-10-006-022-001/140
(SHIKARPUR (P)) 		1710006022NRG24250820230269738 25/08/2023 shree kisan 1710006022WL028144 shree kisan 00048 BKID0009421 1428 1428 Processed 01/09/2023 843668722 shreekisan BANK OF INDIA(508505)
139 RAHATGARH MP-10-006-022-001/146
(SHIKARPUR (P)) 		1710006022NRG24250820230269739 25/08/2023 naresh 1710006022WL028144 naresh 00048 BKID0009421 1428 1428 Processed 01/09/2023 843668722 naresh BANK OF INDIA(508505)
140 RAHATGARH MP-10-006-022-001/188
(SHIKARPUR (P)) 		1710006022NRG24250820230269744 25/08/2023 rakesh 1710006022WL028145 rakesh 00048 BKID0009421 1428 1428 Processed 01/09/2023 843668722 rakesh BANK OF INDIA(508505)
141 RAHATGARH MP-10-006-022-001/249
(SHIKARPUR (P)) 		1710006022NRG24250820230269747 25/08/2023 chhotelal yadav 1710006022WL028145 chhotelal yadav 00048 BKID0009421 1428 1428 Processed 01/09/2023 843668722 chhotelalyadav BANK OF INDIA(508505)
142 RAHATGARH MP-10-006-022-001/325
(SHIKARPUR (P)) 		1710006022NRG24250820230269741 25/08/2023 shreeram yadav 1710006022WL028144 shreeram yadav 00048 BKID0009421 1428 1428 Processed 01/09/2023 843668722 shreeramyadav BANK OF INDIA(508505)
143 RAHATGARH MP-10-006-022-001/97
(SHIKARPUR (P)) 		1710006022NRG24250820230269749 25/08/2023 HIMMAT 1710006022WL028145 HIMMAT 00048 BKID0009421 1224 1224 Processed 01/09/2023 843668722 HIMMAT STATE BANK OF INDIA(508548)
144 RAHATGARH MP-10-006-022-002/252
(SHIKARPUR (P)) 		1710006022NRG24250820230269742 25/08/2023 Raju yadav 1710006022WL028144 Raju yadav 00048 BKID0009421 1428 1428 Processed 01/09/2023 843668722 Rajuyadav BANK OF INDIA(508505)
SubTotal 11220 11220
145 RAHATGARH MP-10-006-022-001/202
(SHIKARPUR (P)) 		1710006022NRG24250820230269745 25/08/2023 Barjbhooshan yadav 1710006022WL028145 Barjbhooshan yadav 00078 CNRB0005973 1428 1428 Processed 01/09/2023 843668722 Barjbhooshanyadav STATE BANK OF INDIA(508548)
SubTotal 1428 1428
146 RAHATGARH MP-10-006-050-001/395
(BASIYA GANGE (P)) 		1710006050NRG24250820230270151 25/08/2023 BHARTI PATEL 1710006050WL028186 BHARTI PATEL 00089 CBIN0280738 1105 1105 Processed 01/09/2023 843668722 BHARTIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
147 RAHATGARH MP-10-006-022-001/175
(SHIKARPUR (P)) 		1710006022NRG24250820230269740 25/08/2023 gendalal 1710006022WL028144 gendalal 00089 CBIN0281891 1428 1428 Processed 01/09/2023 843668722 gendalal BANK OF INDIA(508505)
SubTotal 1428 1428
148 RAHATGARH MP-10-006-050-001/40
(BASIYA GANGE (P)) 		1710006050NRG24250820230270153 25/08/2023 DHEERAJ PATEL 1710006050WL028186 DHEERAJ PATEL 00089 CBIN0282677 1105 1105 Processed 01/09/2023 843668722 DHEERAJPATEL CENTRAL BANK OF INDIA(607115)
149 RAHATGARH MP-10-006-050-002/27
(BASIYA GANGE (P)) 		1710006050NRG24250820230270161 25/08/2023 Jahar 1710006050WL028186 Jahar 00089 CBIN0282677 1105 1105 Processed 01/09/2023 843668722 Jahar BANK OF BARODA(606985)
150 RAHATGARH MP-10-006-080-002/78
(SUMREDI) 		1710006080NRG24250820230270055 25/08/2023 AJAY THAKUR 1710006080WL028166 AJAY THAKUR 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 AJAYTHAKUR CENTRAL BANK OF INDIA(607115)
151 RAHATGARH MP-10-006-080-002/79
(SUMREDI) 		1710006080NRG24250820230270056 25/08/2023 ROHAN DANGI 1710006080WL028166 ROHAN DANGI 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 ROHANDANGI CENTRAL BANK OF INDIA(607115)
152 RAHATGARH MP-10-006-080-005/100
(SUMREDI) 		1710006080NRG24250820230269986 25/08/2023 PUSHPENDRA SINGH 1710006080WL028164 PUSHPENDRA SINGH 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
153 RAHATGARH MP-10-006-080-005/116
(SUMREDI) 		1710006080NRG24250820230269988 25/08/2023 ARVIND LODHI 1710006080WL028164 ARVIND LODHI 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 ARVINDLODHI PUNJAB & SIND BANK(607087)
154 RAHATGARH MP-10-006-080-005/118
(SUMREDI) 		1710006080NRG24250820230270063 25/08/2023 RAJNI 1710006080WL028166 RAJNI 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 RAJNI CENTRAL BANK OF INDIA(607115)
155 RAHATGARH MP-10-006-080-005/12
(SUMREDI) 		1710006080NRG24250820230270064 25/08/2023 ARCHANA RAJPUT 1710006080WL028166 ARCHANA RAJPUT 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 ARCHANARAJPUT CENTRAL BANK OF INDIA(607115)
156 RAHATGARH MP-10-006-080-005/134
(SUMREDI) 		1710006080NRG24250820230269990 25/08/2023 SUMIT SINGH YADAV 1710006080WL028164 SUMIT SINGH YADAV 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 SUMITSINGHYADAV CENTRAL BANK OF INDIA(607115)
157 RAHATGARH MP-10-006-080-005/139
(SUMREDI) 		1710006080NRG24250820230269992 25/08/2023 SACHIN LODHI 1710006080WL028164 SACHIN LODHI 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 SACHINLODHI CENTRAL BANK OF INDIA(607115)
158 RAHATGARH MP-10-006-080-005/143
(SUMREDI) 		1710006080NRG24250820230269993 25/08/2023 ROHIT SINGH LODHI 1710006080WL028164 ROHIT SINGH LODHI 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 ROHITSINGHLODHI CENTRAL BANK OF INDIA(607115)
159 RAHATGARH MP-10-006-080-005/148
(SUMREDI) 		1710006080NRG24250820230269995 25/08/2023 AAKASH LODHI 1710006080WL028164 AAKASH LODHI 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 AAKASHLODHI CENTRAL BANK OF INDIA(607115)
160 RAHATGARH MP-10-006-080-005/149
(SUMREDI) 		1710006080NRG24250820230269996 25/08/2023 RATNESH LODHI 1710006080WL028164 RATNESH LODHI 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 RATNESHLODHI CENTRAL BANK OF INDIA(607115)
161 RAHATGARH MP-10-006-080-005/150
(SUMREDI) 		1710006080NRG24250820230269998 25/08/2023 NITESH 1710006080WL028164 NITESH 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 NITESH CENTRAL BANK OF INDIA(607115)
162 RAHATGARH MP-10-006-080-005/155
(SUMREDI) 		1710006080NRG24250820230270066 25/08/2023 RAJKUMAR LODHI 1710006080WL028166 RAJKUMAR LODHI 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 RAJKUMARLODHI CENTRAL BANK OF INDIA(607115)
163 RAHATGARH MP-10-006-080-005/156
(SUMREDI) 		1710006080NRG24250820230269999 25/08/2023 BHUPENDRA SINGH LODHI 1710006080WL028164 BHUPENDRA SINGH LODHI 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 BHUPENDRASINGHLODHI CENTRAL BANK OF INDIA(607115)
164 RAHATGARH MP-10-006-080-005/157
(SUMREDI) 		1710006080NRG24250820230270000 25/08/2023 PREM SINGHH LODHI 1710006080WL028164 PREM SINGHH LODHI 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 PREMSINGHHLODHI HDFC BANK LTD(607152)
165 RAHATGARH MP-10-006-080-005/159
(SUMREDI) 		1710006080NRG24250820230270067 25/08/2023 NANDKISHOR SINGH RAJPUT 1710006080WL028166 NANDKISHOR SINGH RAJPUT 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 NANDKISHORSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
166 RAHATGARH MP-10-006-080-005/164
(SUMREDI) 		1710006080NRG24250820230270003 25/08/2023 ABHISHEK LODHI 1710006080WL028164 ABHISHEK LODHI 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 ABHISHEKLODHI PUNJAB & SIND BANK(607087)
167 RAHATGARH MP-10-006-080-005/166
(SUMREDI) 		1710006080NRG24250820230270004 25/08/2023 VIKASH LODHI 1710006080WL028164 VIKASH LODHI 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 VIKASHLODHI BANK OF INDIA(508505)
168 RAHATGARH MP-10-006-080-005/167
(SUMREDI) 		1710006080NRG24250820230270005 25/08/2023 LOKENDRA LODHI 1710006080WL028164 LOKENDRA LODHI 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 LOKENDRALODHI CENTRAL BANK OF INDIA(607115)
169 RAHATGARH MP-10-006-080-005/174
(SUMREDI) 		1710006080NRG24250820230270007 25/08/2023 AJAY LODHI 1710006080WL028164 AJAY LODHI 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 AJAYLODHI CENTRAL BANK OF INDIA(607115)
170 RAHATGARH MP-10-006-080-005/23
(SUMREDI) 		1710006080NRG24250820230270009 25/08/2023 TEEKAM SINGH 1710006080WL028164 TEEKAM SINGH 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 TEEKAMSINGH MADHYANCHAL GRAMIN BANK(607232)
171 RAHATGARH MP-10-006-080-005/27
(SUMREDI) 		1710006080NRG24250820230270012 25/08/2023 SOURABH LODHI 1710006080WL028164 SOURABH LODHI 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 SOURABHLODHI CENTRAL BANK OF INDIA(607115)
172 RAHATGARH MP-10-006-080-005/37
(SUMREDI) 		1710006080NRG24250820230270015 25/08/2023 KAILASH 1710006080WL028164 KAILASH 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 KAILASH CENTRAL BANK OF INDIA(607115)
173 RAHATGARH MP-10-006-080-005/41
(SUMREDI) 		1710006080NRG24250820230270017 25/08/2023 DESHRAJ 1710006080WL028164 DESHRAJ 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 DESHRAJ CENTRAL BANK OF INDIA(607115)
174 RAHATGARH MP-10-006-080-005/42
(SUMREDI) 		1710006080NRG24250820230270018 25/08/2023 Savitri 1710006080WL028164 Savitri 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 Savitri CENTRAL BANK OF INDIA(607115)
175 RAHATGARH MP-10-006-080-005/74
(SUMREDI) 		1710006080NRG24250820230270029 25/08/2023 SURAJ BAI LODHI 1710006080WL028164 SURAJ BAI LODHI 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 SURAJBAILODHI CENTRAL BANK OF INDIA(607115)
176 RAHATGARH MP-10-006-080-005/83
(SUMREDI) 		1710006080NRG24250820230270031 25/08/2023 DROPTIBAI YADAV 1710006080WL028164 DROPTIBAI YADAV 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 DROPTIBAIYADAV CENTRAL BANK OF INDIA(607115)
177 RAHATGARH MP-10-006-081-003/970
(BHAPEL (P)) 		1710006081NRG24250820230269829 25/08/2023 Ram Naresh 1710006081WL028152 Ram Naresh 00089 CBIN0282677 1326 1326 Processed 01/09/2023 843668722 RamNaresh CENTRAL BANK OF INDIA(607115)
SubTotal 39338 39338
178 RAHATGARH MP-10-006-033-001/1159
(SEWARA SEWARI (P)) 		1710006033NRG24250820230269695 25/08/2023 HARISHANKAR 1710006033WL028127 HARISHANKAR 00089 CBIN0282836 1547 1547 Processed 01/09/2023 843668722 HARISHANKAR CENTRAL BANK OF INDIA(607115)
179 RAHATGARH MP-10-006-033-001/1198
(SEWARA SEWARI (P)) 		1710006033NRG24250820230269696 25/08/2023 JHALKAN 1710006033WL028128 JHALKAN 00089 CBIN0282836 1547 1547 Processed 01/09/2023 843668722 JHALKAN CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
180 RAHATGARH MP-10-006-045-002/249
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270198 25/08/2023 Shyam Lal Pate 1710006045WL028194 Shyam Lal Pate 00089 CBIN0283142 1326 1326 Processed 01/09/2023 843668722 ShyamLalPate MADHYANCHAL GRAMIN BANK(607232)
181 RAHATGARH MP-10-006-045-002/2651
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270211 25/08/2023 Pratap Patel 1710006045WL028194 Pratap Patel 00089 CBIN0283142 1326 1326 Processed 01/09/2023 843668722 PratapPatel CENTRAL BANK OF INDIA(607115)
182 RAHATGARH MP-10-006-045-002/69
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269412 25/08/2023 Laxman Patel 1710006045WL028078 Laxman Patel 00089 CBIN0283142 663 663 Processed 01/09/2023 843668722 LaxmanPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
183 RAHATGARH MP-10-006-045-002/2455
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269409 25/08/2023 TARACHAND 1710006045WL028078 TARACHAND 00089 CBIN0283368 1326 1326 Processed 01/09/2023 843668722 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
184 RAHATGARH MP-10-006-045-002/2557
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270204 25/08/2023 Imrat loshi 1710006045WL028194 Imrat loshi 00089 CBIN0283368 1326 1326 Processed 01/09/2023 843668722 Imratloshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
185 RAHATGARH MP-10-006-045-002/269
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270215 25/08/2023 Kalyan Singh Lodhi 1710006045WL028194 Kalyan Singh Lodhi 00089 CBIN0284718 1326 1326 Processed 01/09/2023 843668722 KalyanSinghLodhi CENTRAL BANK OF INDIA(607115)
186 RAHATGARH MP-10-006-050-002/76
(BASIYA GANGE (P)) 		1710006050NRG24250820230270168 25/08/2023 haibhan 1710006050WL028186 haibhan 00089 CBIN0284718 1105 1105 Processed 01/09/2023 843668722 haibhan CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
187 RAHATGARH MP-10-006-004-001/330-A
(HANOTA PARICHHAT (P)) 		1710006000NRG24250820230270069 25/08/2023 Rajbai 1710006WL028167 Rajbai 00176 IDIB000J577 663 663 Processed 01/09/2023 843668722 Rajbai INDIAN BANK(607105)
188 RAHATGARH MP-10-006-004-001/689
(HANOTA PARICHHAT (P)) 		1710006000NRG24250820230270073 25/08/2023 Rajkumar 1710006WL028167 Rajkumar 00176 IDIB000J577 442 442 Processed 01/09/2023 843668722 Rajkumar STATE BANK OF INDIA(508548)
189 RAHATGARH MP-10-006-004-001/807
(HANOTA PARICHHAT (P)) 		1710006004NRG24250820230269586 25/08/2023 vaijanti 1710006004WL028104 vaijanti 00176 IDIB000J577 1326 1326 Processed 01/09/2023 843668722 vaijanti INDIAN BANK(607105)
190 RAHATGARH MP-10-006-004-001/807
(HANOTA PARICHHAT (P)) 		1710006004NRG24250820230269585 25/08/2023 vinod 1710006004WL028104 vinod 00176 IDIB000J577 1326 1326 Processed 01/09/2023 843668722 vinod INDIAN BANK(607105)
191 RAHATGARH MP-10-006-004-001/809
(HANOTA PARICHHAT (P)) 		1710006004NRG24250820230269587 25/08/2023 krishnamurari 1710006004WL028104 krishnamurari 00176 IDIB000J577 1326 1326 Processed 01/09/2023 843668722 krishnamurari INDIAN BANK(607105)
192 RAHATGARH MP-10-006-004-001/809
(HANOTA PARICHHAT (P)) 		1710006004NRG24250820230269589 25/08/2023 vineeta 1710006004WL028105 vineeta 00176 IDIB000J577 1326 1326 Processed 01/09/2023 843668722 vineeta INDIAN BANK(607105)
193 RAHATGARH MP-10-006-004-001/822
(HANOTA PARICHHAT (P)) 		1710006004NRG24250820230269590 25/08/2023 SHRIRAM 1710006004WL028105 SHRIRAM 00176 IDIB000J577 1326 1326 Processed 01/09/2023 843668722 SHRIRAM INDIAN BANK(607105)
194 RAHATGARH MP-10-006-006-001/824
(ISHURWARA (P)) 		1710006006NRG24250820230270117 25/08/2023 MANOJ 1710006006WL028177 MANOJ 00176 IDIB000J577 1547 1547 Processed 01/09/2023 843668722 MANOJ INDIAN BANK(607105)
195 RAHATGARH MP-10-006-006-001/986
(ISHURWARA (P)) 		1710006006NRG24250820230270112 25/08/2023 DAYARAM NAMDEV 1710006006WL028175 DAYARAM NAMDEV 00176 IDIB000J577 1326 1326 Processed 01/09/2023 843668722 DAYARAMNAMDEV INDIAN BANK(607105)
196 RAHATGARH MP-10-006-050-001/176
(BASIYA GANGE (P)) 		1710006050NRG24250820230270136 25/08/2023 chandrabhan vishwakarma 1710006050WL028184 chandrabhan vishwakarma 00176 IDIB000J577 1326 1326 Processed 01/09/2023 843668722 chandrabhanvishwakarma BANK OF BARODA(606985)
197 RAHATGARH MP-10-006-050-001/356
(BASIYA GANGE (P)) 		1710006050NRG24250820230270148 25/08/2023 komal 1710006050WL028186 komal 00176 IDIB000J577 1105 1105 Processed 01/09/2023 843668722 komal INDIAN BANK(607105)
198 RAHATGARH MP-10-006-050-001/356
(BASIYA GANGE (P)) 		1710006050NRG24250820230270149 25/08/2023 premrani 1710006050WL028186 premrani 00176 IDIB000J577 1105 1105 Processed 01/09/2023 843668722 premrani INDIAN BANK(607105)
199 RAHATGARH MP-10-006-050-001/42
(BASIYA GANGE (P)) 		1710006050NRG24250820230270154 25/08/2023 mamta 1710006050WL028186 mamta 00176 IDIB000J577 1105 1105 Processed 01/09/2023 843668722 mamta INDIAN BANK(607105)
200 RAHATGARH MP-10-006-050-001/50
(BASIYA GANGE (P)) 		1710006050NRG24250820230270156 25/08/2023 shubham 1710006050WL028186 shubham 00176 IDIB000J577 1105 1105 Processed 01/09/2023 843668722 shubham INDIAN BANK(607105)
201 RAHATGARH MP-10-006-050-001/52
(BASIYA GANGE (P)) 		1710006050NRG24250820230270157 25/08/2023 kelashrani sahu 1710006050WL028186 kelashrani sahu 00176 IDIB000J577 1105 1105 Processed 01/09/2023 843668722 kelashranisahu INDIAN BANK(607105)
202 RAHATGARH MP-10-006-050-001/55
(BASIYA GANGE (P)) 		1710006050NRG24250820230270159 25/08/2023 HARISINGH 1710006050WL028186 HARISINGH 00176 IDIB000J577 1105 1105 Processed 01/09/2023 843668722 HARISINGH INDIAN BANK(607105)
203 RAHATGARH MP-10-006-050-001/56
(BASIYA GANGE (P)) 		1710006050NRG24250820230270160 25/08/2023 DHANIRAM 1710006050WL028186 DHANIRAM 00176 IDIB000J577 1105 1105 Processed 01/09/2023 843668722 DHANIRAM INDIAN BANK(607105)
SubTotal 19669 19669
204 RAHATGARH MP-10-006-081-003/926
(BHAPEL (P)) 		1710006081NRG24250820230269909 25/08/2023 Roshan 1710006081WL028154 Roshan 00176 IDIB000S512 1326 1326 Processed 01/09/2023 843668722 Roshan BANK OF BARODA(606985)
SubTotal 1326 1326
205 RAHATGARH MP-10-006-053-003/310
(DHAGARNIYA (P)) 		1710006053NRG24250820230269977 25/08/2023 BABLU 1710006053WL028162 BABLU 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 BABLU PUNJAB & SIND BANK(607087)
206 RAHATGARH MP-10-006-053-003/310
(DHAGARNIYA (P)) 		1710006053NRG24250820230269978 25/08/2023 RAJKUMARI 1710006053WL028162 RAJKUMARI 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 RAJKUMARI PUNJAB & SIND BANK(607087)
207 RAHATGARH MP-10-006-080-003/41
(SUMREDI) 		1710006080NRG24250820230269981 25/08/2023 Dayaram 1710006080WL028164 Dayaram 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Dayaram CENTRAL BANK OF INDIA(607115)
208 RAHATGARH MP-10-006-080-004/11
(SUMREDI) 		1710006080NRG24250820230270057 25/08/2023 Jalam 1710006080WL028166 Jalam 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Jalam CENTRAL BANK OF INDIA(607115)
209 RAHATGARH MP-10-006-080-004/144
(SUMREDI) 		1710006080NRG24250820230269983 25/08/2023 RAMCHANDRA 1710006080WL028164 RAMCHANDRA 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 RAMCHANDRA BANK OF INDIA(508505)
210 RAHATGARH MP-10-006-080-004/26
(SUMREDI) 		1710006080NRG24250820230270059 25/08/2023 BALKISHAN 1710006080WL028166 BALKISHAN 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 BALKISHAN PUNJAB & SIND BANK(607087)
211 RAHATGARH MP-10-006-080-004/26
(SUMREDI) 		1710006080NRG24250820230270060 25/08/2023 MRS KRANTI 1710006080WL028166 MRS KRANTI 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 MRSKRANTI PUNJAB & SIND BANK(607087)
212 RAHATGARH MP-10-006-080-004/32
(SUMREDI) 		1710006080NRG24250820230270061 25/08/2023 Deepchand 1710006080WL028166 Deepchand 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Deepchand PUNJAB & SIND BANK(607087)
213 RAHATGARH MP-10-006-080-004/48
(SUMREDI) 		1710006080NRG24250820230269985 25/08/2023 Tulsiram 1710006080WL028164 Tulsiram 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Tulsiram CENTRAL BANK OF INDIA(607115)
214 RAHATGARH MP-10-006-080-004/73
(SUMREDI) 		1710006080NRG24250820230270062 25/08/2023 Narendr 1710006080WL028166 Narendr 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Narendr CENTRAL BANK OF INDIA(607115)
215 RAHATGARH MP-10-006-080-005/102
(SUMREDI) 		1710006080NRG24250820230269987 25/08/2023 Meharvan 1710006080WL028164 Meharvan 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Meharvan PUNJAB & SIND BANK(607087)
216 RAHATGARH MP-10-006-080-005/120
(SUMREDI) 		1710006080NRG24250820230270065 25/08/2023 Preetam Singh 1710006080WL028166 Preetam Singh 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 PreetamSingh MADHYANCHAL GRAMIN BANK(607232)
217 RAHATGARH MP-10-006-080-005/131
(SUMREDI) 		1710006080NRG24250820230269989 25/08/2023 Santoshsing 1710006080WL028164 Santoshsing 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Santoshsing PUNJAB & SIND BANK(607087)
218 RAHATGARH MP-10-006-080-005/136
(SUMREDI) 		1710006080NRG24250820230269991 25/08/2023 SELENDRA SINGH 1710006080WL028164 SELENDRA SINGH 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 SELENDRASINGH PUNJAB & SIND BANK(607087)
219 RAHATGARH MP-10-006-080-005/145
(SUMREDI) 		1710006080NRG24250820230269994 25/08/2023 ABHINAY RAJPOOT 1710006080WL028164 ABHINAY RAJPOOT 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 ABHINAYRAJPOOT PUNJAB & SIND BANK(607087)
220 RAHATGARH MP-10-006-080-005/15
(SUMREDI) 		1710006080NRG24250820230269997 25/08/2023 Sarmansing 1710006080WL028164 Sarmansing 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Sarmansing PUNJAB & SIND BANK(607087)
221 RAHATGARH MP-10-006-080-005/162
(SUMREDI) 		1710006080NRG24250820230270001 25/08/2023 ANAND LODHI 1710006080WL028164 ANAND LODHI 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 ANANDLODHI PUNJAB & SIND BANK(607087)
222 RAHATGARH MP-10-006-080-005/163
(SUMREDI) 		1710006080NRG24250820230270002 25/08/2023 VISHAl LODHI 1710006080WL028164 VISHAl LODHI 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 VISHAlLODHI PUNJAB & SIND BANK(607087)
223 RAHATGARH MP-10-006-080-005/168
(SUMREDI) 		1710006080NRG24250820230270006 25/08/2023 RAJKISHORE 1710006080WL028164 RAJKISHORE 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 RAJKISHORE PUNJAB & SIND BANK(607087)
224 RAHATGARH MP-10-006-080-005/176
(SUMREDI) 		1710006080NRG24250820230270008 25/08/2023 VINAY LODHI 1710006080WL028164 VINAY LODHI 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 VINAYLODHI PUNJAB & SIND BANK(607087)
225 RAHATGARH MP-10-006-080-005/25
(SUMREDI) 		1710006080NRG24250820230270010 25/08/2023 Keerat 1710006080WL028164 Keerat 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Keerat CENTRAL BANK OF INDIA(607115)
226 RAHATGARH MP-10-006-080-005/26
(SUMREDI) 		1710006080NRG24250820230270011 25/08/2023 Hemraj 1710006080WL028164 Hemraj 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Hemraj PUNJAB & SIND BANK(607087)
227 RAHATGARH MP-10-006-080-005/29
(SUMREDI) 		1710006080NRG24250820230270013 25/08/2023 Govindsing 1710006080WL028164 Govindsing 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Govindsing PUNJAB & SIND BANK(607087)
228 RAHATGARH MP-10-006-080-005/30
(SUMREDI) 		1710006080NRG24250820230270014 25/08/2023 Amolsingh 1710006080WL028164 Amolsingh 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Amolsingh PUNJAB & SIND BANK(607087)
229 RAHATGARH MP-10-006-080-005/38
(SUMREDI) 		1710006080NRG24250820230270016 25/08/2023 Charansingh 1710006080WL028164 Charansingh 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Charansingh PUNJAB & SIND BANK(607087)
230 RAHATGARH MP-10-006-080-005/52
(SUMREDI) 		1710006080NRG24250820230270019 25/08/2023 Bhagatsing 1710006080WL028164 Bhagatsing 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Bhagatsing PUNJAB & SIND BANK(607087)
231 RAHATGARH MP-10-006-080-005/52
(SUMREDI) 		1710006080NRG24250820230270020 25/08/2023 BHAGBAI 1710006080WL028164 BHAGBAI 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 BHAGBAI PUNJAB & SIND BANK(607087)
232 RAHATGARH MP-10-006-080-005/59
(SUMREDI) 		1710006080NRG24250820230270021 25/08/2023 Dayalsingh 1710006080WL028164 Dayalsingh 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Dayalsingh CENTRAL BANK OF INDIA(607115)
233 RAHATGARH MP-10-006-080-005/62
(SUMREDI) 		1710006080NRG24250820230270022 25/08/2023 TEJSINGH 1710006080WL028164 TEJSINGH 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 TEJSINGH PUNJAB & SIND BANK(607087)
234 RAHATGARH MP-10-006-080-005/63
(SUMREDI) 		1710006080NRG24250820230270023 25/08/2023 GOVIND SINGH 1710006080WL028164 GOVIND SINGH 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 GOVINDSINGH PUNJAB & SIND BANK(607087)
235 RAHATGARH MP-10-006-080-005/64
(SUMREDI) 		1710006080NRG24250820230270024 25/08/2023 Devisingh 1710006080WL028164 Devisingh 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Devisingh MADHYANCHAL GRAMIN BANK(607232)
236 RAHATGARH MP-10-006-080-005/65
(SUMREDI) 		1710006080NRG24250820230270025 25/08/2023 Devendrsingh 1710006080WL028164 Devendrsingh 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Devendrsingh PUNJAB & SIND BANK(607087)
237 RAHATGARH MP-10-006-080-005/66
(SUMREDI) 		1710006080NRG24250820230270026 25/08/2023 Navalsingh 1710006080WL028164 Navalsingh 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Navalsingh CENTRAL BANK OF INDIA(607115)
238 RAHATGARH MP-10-006-080-005/7
(SUMREDI) 		1710006080NRG24250820230270027 25/08/2023 Lakhan 1710006080WL028164 Lakhan 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Lakhan PUNJAB & SIND BANK(607087)
239 RAHATGARH MP-10-006-080-005/70
(SUMREDI) 		1710006080NRG24250820230270028 25/08/2023 Dharmendr 1710006080WL028164 Dharmendr 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Dharmendr PUNJAB & SIND BANK(607087)
240 RAHATGARH MP-10-006-080-005/83
(SUMREDI) 		1710006080NRG24250820230270030 25/08/2023 Parmanand 1710006080WL028164 Parmanand 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Parmanand PUNJAB & SIND BANK(607087)
241 RAHATGARH MP-10-006-080-005/84
(SUMREDI) 		1710006080NRG24250820230270032 25/08/2023 HEMRAJ 1710006080WL028164 HEMRAJ 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 HEMRAJ PUNJAB & SIND BANK(607087)
242 RAHATGARH MP-10-006-080-005/90
(SUMREDI) 		1710006080NRG24250820230270033 25/08/2023 Rakesh 1710006080WL028164 Rakesh 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Rakesh CENTRAL BANK OF INDIA(607115)
243 RAHATGARH MP-10-006-080-005/96
(SUMREDI) 		1710006080NRG24250820230270034 25/08/2023 Mahendrsing 1710006080WL028164 Mahendrsing 00349 PSIB0000289 1326 1326 Processed 01/09/2023 843668722 Mahendrsing CENTRAL BANK OF INDIA(607115)
SubTotal 51714 51714
244 RAHATGARH MP-10-006-081-003/987
(BHAPEL (P)) 		1710006081NRG24250820230269837 25/08/2023 Nitin 1710006081WL028152 Nitin 00354 PUNB0042000 1326 1326 Processed 01/09/2023 843668722 Nitin PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
245 RAHATGARH MP-10-006-067-001/311
(HANOTIYA KALAN (P)) 		1710006067NRG24250820230269574 25/08/2023 ramratan 1710006067WL028098 ramratan 00354 PUNB0257300 2 2 Processed 01/09/2023 843668722 ramratan PUNJAB NATIONAL BANK(508568)
246 RAHATGARH MP-10-006-067-001/322
(HANOTIYA KALAN (P)) 		1710006067NRG24250820230269582 25/08/2023 narayan 1710006067WL028102 narayan 00354 PUNB0257300 1326 1326 Processed 01/09/2023 843668722 narayan PUNJAB NATIONAL BANK(508568)
247 RAHATGARH MP-10-006-067-001/66
(HANOTIYA KALAN (P)) 		1710006067NRG24250820230269583 25/08/2023 GHUMAN 1710006067WL028103 GHUMAN 00354 PUNB0257300 1326 1326 Processed 01/09/2023 843668722 GHUMAN PUNJAB NATIONAL BANK(508568)
248 RAHATGARH MP-10-006-067-001/66
(HANOTIYA KALAN (P)) 		1710006067NRG24250820230269584 25/08/2023 Shukanbai 1710006067WL028103 Shukanbai 00354 PUNB0257300 1326 1326 Processed 01/09/2023 843668722 Shukanbai PUNJAB NATIONAL BANK(508568)
249 RAHATGARH MP-10-006-067-002/192
(HANOTIYA KALAN (P)) 		1710006067NRG24250820230269575 25/08/2023 SIYABAI 1710006067WL028099 SIYABAI 00354 PUNB0257300 1547 1547 Processed 01/09/2023 843668722 SIYABAI PUNJAB NATIONAL BANK(508568)
250 RAHATGARH MP-10-006-067-002/285
(HANOTIYA KALAN (P)) 		1710006067NRG24250820230269576 25/08/2023 Prince 1710006067WL028100 Prince 00354 PUNB0257300 1326 1326 Processed 01/09/2023 843668722 Prince PUNJAB NATIONAL BANK(508568)
251 RAHATGARH MP-10-006-067-002/291
(HANOTIYA KALAN (P)) 		1710006067NRG24250820230269581 25/08/2023 thansingh lodhi 1710006067WL028101 thansingh lodhi 00354 PUNB0257300 1326 1326 Processed 01/09/2023 843668722 thansinghlodhi PUNJAB NATIONAL BANK(508568)
252 RAHATGARH MP-10-006-067-002/317
(HANOTIYA KALAN (P)) 		1710006067NRG24250820230269579 25/08/2023 Raghvendra kurmi 1710006067WL028100 Raghvendra kurmi 00354 PUNB0257300 1326 1326 Processed 01/09/2023 843668722 Raghvendrakurmi PUNJAB NATIONAL BANK(508568)
253 RAHATGARH MP-10-006-067-002/82
(HANOTIYA KALAN (P)) 		1710006067NRG24250820230269573 25/08/2023 ramrani urf Badi bahu 1710006067WL028097 ramrani urf Badi bahu 00354 PUNB0257300 1547 1547 Processed 01/09/2023 843668722 ramraniurfBadibahu PUNJAB NATIONAL BANK(508568)
SubTotal 11052 11052
254 RAHATGARH MP-10-006-006-001/1272
(ISHURWARA (P)) 		1710006006NRG24250820230270119 25/08/2023 SACHIN LODHI 1710006006WL028178 SACHIN LODHI 00354 PUNB0273000 1326 1326 Processed 01/09/2023 843668722 SACHINLODHI PUNJAB NATIONAL BANK(508568)
255 RAHATGARH MP-10-006-041-001/10
(KANCHRI (P)) 		1710006041NRG24250820230270234 25/08/2023 balmukund 1710006041WL028203 balmukund 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 balmukund PUNJAB NATIONAL BANK(508568)
256 RAHATGARH MP-10-006-041-001/117
(KANCHRI (P)) 		1710006041NRG24250820230270226 25/08/2023 Gandharv 1710006041WL028202 Gandharv 00354 PUNB0273000 1326 1326 Processed 01/09/2023 843668722 Gandharv PUNJAB NATIONAL BANK(508568)
257 RAHATGARH MP-10-006-041-001/192
(KANCHRI (P)) 		1710006041NRG24250820230270236 25/08/2023 badan 1710006041WL028203 badan 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 badan PUNJAB NATIONAL BANK(508568)
258 RAHATGARH MP-10-006-041-001/206
(KANCHRI (P)) 		1710006041NRG24250820230270228 25/08/2023 lakhanlal 1710006041WL028202 lakhanlal 00354 PUNB0273000 1326 1326 Processed 01/09/2023 843668722 lakhanlal PUNJAB NATIONAL BANK(508568)
259 RAHATGARH MP-10-006-041-001/378
(KANCHRI (P)) 		1710006041NRG24250820230270237 25/08/2023 siyaram 1710006041WL028203 siyaram 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 siyaram PUNJAB NATIONAL BANK(508568)
260 RAHATGARH MP-10-006-041-001/412
(KANCHRI (P)) 		1710006041NRG24250820230270230 25/08/2023 Rachna 1710006041WL028202 Rachna 00354 PUNB0273000 1326 1326 Processed 01/09/2023 843668722 Rachna PUNJAB NATIONAL BANK(508568)
261 RAHATGARH MP-10-006-041-001/413
(KANCHRI (P)) 		1710006041NRG24250820230270231 25/08/2023 sumit 1710006041WL028202 sumit 00354 PUNB0273000 1326 1326 Processed 01/09/2023 843668722 sumit PUNJAB NATIONAL BANK(508568)
262 RAHATGARH MP-10-006-041-001/486
(KANCHRI (P)) 		1710006041NRG24250820230270241 25/08/2023 rajesh soni 1710006041WL028203 rajesh soni 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 rajeshsoni PUNJAB NATIONAL BANK(508568)
263 RAHATGARH MP-10-006-041-001/486-B
(KANCHRI (P)) 		1710006041NRG24250820230270243 25/08/2023 vivek soni 1710006041WL028203 vivek soni 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 viveksoni PUNJAB NATIONAL BANK(508568)
264 RAHATGARH MP-10-006-041-001/488
(KANCHRI (P)) 		1710006041NRG24250820230270244 25/08/2023 kadori sahu 1710006041WL028203 kadori sahu 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 kadorisahu PUNJAB NATIONAL BANK(508568)
265 RAHATGARH MP-10-006-041-001/489
(KANCHRI (P)) 		1710006041NRG24250820230270245 25/08/2023 vishram 1710006041WL028203 vishram 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 vishram PUNJAB NATIONAL BANK(508568)
266 RAHATGARH MP-10-006-041-001/490
(KANCHRI (P)) 		1710006041NRG24250820230270246 25/08/2023 SUJAN LODHI 1710006041WL028203 SUJAN LODHI 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 SUJANLODHI PUNJAB NATIONAL BANK(508568)
267 RAHATGARH MP-10-006-041-001/54
(KANCHRI (P)) 		1710006041NRG24250820230270232 25/08/2023 Khilan 1710006041WL028202 Khilan 00354 PUNB0273000 1326 1326 Processed 01/09/2023 843668722 Khilan PUNJAB NATIONAL BANK(508568)
268 RAHATGARH MP-10-006-041-001/70
(KANCHRI (P)) 		1710006041NRG24250820230270248 25/08/2023 Satnarayan 1710006041WL028203 Satnarayan 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 Satnarayan BANK OF BARODA(606985)
269 RAHATGARH MP-10-006-041-001/74
(KANCHRI (P)) 		1710006041NRG24250820230270249 25/08/2023 Ramsewak sahu 1710006041WL028203 Ramsewak sahu 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 Ramsewaksahu PUNJAB NATIONAL BANK(508568)
270 RAHATGARH MP-10-006-041-001/79
(KANCHRI (P)) 		1710006041NRG24250820230270233 25/08/2023 devendra singh 1710006041WL028202 devendra singh 00354 PUNB0273000 1326 1326 Processed 01/09/2023 843668722 devendrasingh PUNJAB NATIONAL BANK(508568)
271 RAHATGARH MP-10-006-041-001/83
(KANCHRI (P)) 		1710006041NRG24250820230270250 25/08/2023 RAMSINGH 1710006041WL028203 RAMSINGH 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 RAMSINGH PUNJAB NATIONAL BANK(508568)
272 RAHATGARH MP-10-006-041-001/84
(KANCHRI (P)) 		1710006041NRG24250820230270251 25/08/2023 bhavseeng 1710006041WL028203 bhavseeng 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 bhavseeng PUNJAB NATIONAL BANK(508568)
273 RAHATGARH MP-10-006-048-002/44
(GADARIYA DHONGA (P)) 		1710006048NRG24250820230270178 25/08/2023 KUNDAN YADAV 1710006048WL028189 KUNDAN YADAV 00354 PUNB0273000 1326 1326 Processed 01/09/2023 843668722 KUNDANYADAV MADHYANCHAL GRAMIN BANK(607232)
274 RAHATGARH MP-10-006-050-001/386
(BASIYA GANGE (P)) 		1710006050NRG24250820230270150 25/08/2023 Kuwar singh 1710006050WL028186 Kuwar singh 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 Kuwarsingh PUNJAB NATIONAL BANK(508568)
275 RAHATGARH MP-10-006-050-001/54-A
(BASIYA GANGE (P)) 		1710006050NRG24250820230270158 25/08/2023 Rahul 1710006050WL028186 Rahul 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 Rahul INDIAN BANK(607105)
276 RAHATGARH MP-10-006-050-002/37
(BASIYA GANGE (P)) 		1710006050NRG24250820230270162 25/08/2023 ramsingh 1710006050WL028186 ramsingh 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 ramsingh PUNJAB NATIONAL BANK(508568)
277 RAHATGARH MP-10-006-050-002/40
(BASIYA GANGE (P)) 		1710006050NRG24250820230270163 25/08/2023 gurdal 1710006050WL028186 gurdal 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 gurdal PUNJAB NATIONAL BANK(508568)
278 RAHATGARH MP-10-006-050-002/57
(BASIYA GANGE (P)) 		1710006050NRG24250820230270164 25/08/2023 bhadur singh 1710006050WL028186 bhadur singh 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 bhadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
279 RAHATGARH MP-10-006-050-002/66
(BASIYA GANGE (P)) 		1710006050NRG24250820230270166 25/08/2023 gudda 1710006050WL028186 gudda 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 gudda PUNJAB NATIONAL BANK(508568)
280 RAHATGARH MP-10-006-050-002/87
(BASIYA GANGE (P)) 		1710006050NRG24250820230270169 25/08/2023 ASHOK RAUT 1710006050WL028186 ASHOK RAUT 00354 PUNB0273000 1105 1105 Processed 01/09/2023 843668722 ASHOKRAUT PUNJAB NATIONAL BANK(508568)
SubTotal 31603 31603
281 RAHATGARH MP-10-006-045-002/2652
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270212 25/08/2023 Ashok Patel 1710006045WL028194 Ashok Patel 00354 PUNB0296200 1326 1326 Processed 01/09/2023 843668722 AshokPatel MADHYANCHAL GRAMIN BANK(607232)
282 RAHATGARH MP-10-006-045-002/287
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269431 25/08/2023 Dinesh Patel 1710006045WL028083 Dinesh Patel 00354 PUNB0296200 1326 1326 Processed 01/09/2023 843668722 DineshPatel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
283 RAHATGARH MP-10-006-050-002/61
(BASIYA GANGE (P)) 		1710006050NRG24250820230270165 25/08/2023 sarman sen 1710006050WL028186 sarman sen 00354 PUNB0322700 1105 1105 Processed 01/09/2023 843668722 sarmansen STATE BANK OF INDIA(508548)
SubTotal 1105 1105
284 RAHATGARH MP-10-006-033-002/356
(SEWARA SEWARI (P)) 		1710006033NRG24250820230269694 25/08/2023 Rekha 1710006033WL028126 Rekha 00415 SBIN0000475 624 624 Processed 01/09/2023 843668722 Rekha MADHYANCHAL GRAMIN BANK(607232)
285 RAHATGARH MP-10-006-045-003/150
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269450 25/08/2023 Devendra 1710006045WL028083 Devendra 00415 SBIN0000475 1326 1326 Processed 01/09/2023 843668722 Devendra PUNJAB NATIONAL BANK(508568)
286 RAHATGARH MP-10-006-045-003/2966
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269456 25/08/2023 Vijay Pal 1710006045WL028083 Vijay Pal 00415 SBIN0000475 1326 1326 Processed 01/09/2023 843668722 VijayPal STATE BANK OF INDIA(508548)
SubTotal 3276 3276
287 RAHATGARH MP-10-006-081-003/780
(BHAPEL (P)) 		1710006081NRG24250820230269893 25/08/2023 Ajay singh 1710006081WL028154 Ajay singh 00415 SBIN0001143 1326 1326 Processed 01/09/2023 843668722 Ajaysingh BANK OF INDIA(508505)
SubTotal 1326 1326
288 RAHATGARH MP-10-006-067-002/297
(HANOTIYA KALAN (P)) 		1710006067NRG24250820230269578 25/08/2023 sonu 1710006067WL028100 sonu 00415 SBIN0002831 1326 1326 Processed 01/09/2023 843668722 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
289 RAHATGARH MP-10-006-041-001/486-A
(KANCHRI (P)) 		1710006041NRG24250820230270242 25/08/2023 rani soni 1710006041WL028203 rani soni 00415 SBIN0009816 1105 1105 Processed 01/09/2023 843668722 ranisoni STATE BANK OF INDIA(508548)
290 RAHATGARH MP-10-006-041-001/491
(KANCHRI (P)) 		1710006041NRG24250820230270247 25/08/2023 gourav 1710006041WL028203 gourav 00415 SBIN0009816 1105 1105 Processed 01/09/2023 843668722 gourav STATE BANK OF INDIA(508548)
291 RAHATGARH MP-10-006-045-002/2456
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269410 25/08/2023 RAMRATAN 1710006045WL028078 RAMRATAN 00415 SBIN0009816 1326 1326 Processed 01/09/2023 843668722 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
292 RAHATGARH MP-10-006-045-002/2620
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270209 25/08/2023 REKHARANI 1710006045WL028194 REKHARANI 00415 SBIN0009816 884 884 Processed 01/09/2023 843668722 REKHARANI STATE BANK OF INDIA(508548)
293 RAHATGARH MP-10-006-045-002/2988-D
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269435 25/08/2023 Archana 1710006045WL028083 Archana 00415 SBIN0009816 1326 1326 Processed 01/09/2023 843668722 Archana STATE BANK OF INDIA(508548)
294 RAHATGARH MP-10-006-045-002/391
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269441 25/08/2023 harbhajan 1710006045WL028083 harbhajan 00415 SBIN0009816 1326 1326 Processed 01/09/2023 843668722 harbhajan MADHYANCHAL GRAMIN BANK(607232)
295 RAHATGARH MP-10-006-045-003/193
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269455 25/08/2023 Sarojrani Gound 1710006045WL028083 Sarojrani Gound 00415 SBIN0009816 1326 1326 Processed 01/09/2023 843668722 SarojraniGound STATE BANK OF INDIA(508548)
SubTotal 8398 8398
296 RAHATGARH MP-10-006-013-004/181
(BINAIKI(P)) 		1710006013NRG24240820230269385 25/08/2023 Sarwan Kumar Ghoshi 1710006013WL028074 Sarwan Kumar Ghoshi 00415 SBIN0010856 884 884 Processed 01/09/2023 843668722 SarwanKumarGhoshi STATE BANK OF INDIA(508548)
297 RAHATGARH MP-10-006-022-001/249
(SHIKARPUR (P)) 		1710006022NRG24250820230269748 25/08/2023 suhagbai 1710006022WL028145 suhagbai 00415 SBIN0010856 1428 1428 Processed 01/09/2023 843668722 suhagbai STATE BANK OF INDIA(508548)
SubTotal 2312 2312
298 RAHATGARH MP-10-006-045-003/116
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269448 25/08/2023 Ramkishna 1710006045WL028083 Ramkishna 00415 SBIN0012181 1326 1326 Processed 01/09/2023 843668722 Ramkishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
299 RAHATGARH MP-10-006-004-001/290-D
(HANOTA PARICHHAT (P)) 		1710006000NRG24250820230270068 25/08/2023 Ramkishan 1710006WL028167 Ramkishan 00415 SBIN0017099 1326 1326 Processed 01/09/2023 843668722 Ramkishan INDIAN BANK(607105)
300 RAHATGARH MP-10-006-004-001/460-A
(HANOTA PARICHHAT (P)) 		1710006000NRG24250820230270070 25/08/2023 Asharam 1710006WL028167 Asharam 00415 SBIN0017099 663 663 Processed 01/09/2023 843668722 Asharam STATE BANK OF INDIA(508548)
301 RAHATGARH MP-10-006-004-001/460-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24250820230269588 25/08/2023 Sakhi 1710006004WL028105 Sakhi 00415 SBIN0017099 1326 1326 Processed 01/09/2023 843668722 Sakhi STATE BANK OF INDIA(508548)
302 RAHATGARH MP-10-006-006-001/13897
(ISHURWARA (P)) 		1710006006NRG24250820230270110 25/08/2023 BHAGWANDAS KHEMARIYA 1710006006WL028175 BHAGWANDAS KHEMARIYA 00415 SBIN0017099 1326 1326 Processed 01/09/2023 843668722 BHAGWANDASKHEMARIYA STATE BANK OF INDIA(508548)
303 RAHATGARH MP-10-006-050-001/176
(BASIYA GANGE (P)) 		1710006050NRG24250820230270137 25/08/2023 chandrakali sahu 1710006050WL028184 chandrakali sahu 00415 SBIN0017099 1326 1326 Processed 01/09/2023 843668722 chandrakalisahu INDIAN BANK(607105)
304 RAHATGARH MP-10-006-050-001/43
(BASIYA GANGE (P)) 		1710006050NRG24250820230270155 25/08/2023 ramu 1710006050WL028186 ramu 00415 SBIN0017099 1105 1105 Processed 01/09/2023 843668722 ramu STATE BANK OF INDIA(508548)
305 RAHATGARH MP-10-006-050-001/66
(BASIYA GANGE (P)) 		1710006050NRG24250820230270138 25/08/2023 KANHAIYALAL 1710006050WL028184 KANHAIYALAL 00415 SBIN0017099 1326 1326 Processed 01/09/2023 843668722 KANHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 8398 8398
306 RAHATGARH MP-10-006-045-002/2580
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270207 25/08/2023 Bhikam 1710006045WL028194 Bhikam 00415 SBIN0030179 1326 1326 Processed 01/09/2023 843668722 Bhikam STATE BANK OF INDIA(508548)
307 RAHATGARH MP-10-006-045-002/2616
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270208 25/08/2023 Brajesh 1710006045WL028194 Brajesh 00415 SBIN0030179 1326 1326 Processed 01/09/2023 843668722 Brajesh STATE BANK OF INDIA(508548)
308 RAHATGARH MP-10-006-045-002/2988-A
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269432 25/08/2023 Yogend 1710006045WL028083 Yogend 00415 SBIN0030179 1326 1326 Processed 01/09/2023 843668722 Yogend STATE BANK OF INDIA(508548)
309 RAHATGARH MP-10-006-045-002/2988-B
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269433 25/08/2023 Raksha 1710006045WL028083 Raksha 00415 SBIN0030179 1326 1326 Processed 01/09/2023 843668722 Raksha STATE BANK OF INDIA(508548)
310 RAHATGARH MP-10-006-045-002/2988-C
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269434 25/08/2023 Anshuman 1710006045WL028083 Anshuman 00415 SBIN0030179 1326 1326 Processed 01/09/2023 843668722 Anshuman CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
311 RAHATGARH MP-10-006-022-001/214
(SHIKARPUR (P)) 		1710006022NRG24250820230269746 25/08/2023 krishna bai 1710006022WL028145 krishna bai 00468 UBIN0532541 816 816 Processed 01/09/2023 843668722 krishnabai STATE BANK OF INDIA(508548)
312 RAHATGARH MP-10-006-045-002/2552
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270203 25/08/2023 Gopal Patel 1710006045WL028194 Gopal Patel 00468 UBIN0532541 1326 1326 Processed 01/09/2023 843668722 GopalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
313 RAHATGARH MP-10-006-045-002/232
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269408 25/08/2023 Nandram Patel 1710006045WL028078 Nandram Patel 00468 UBIN0559504 1326 1326 Processed 01/09/2023 843668722 NandramPatel UNION BANK OF INDIA(508500)
314 RAHATGARH MP-10-006-045-003/142
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269449 25/08/2023 Uttam pal 1710006045WL028083 Uttam pal 00468 UBIN0559504 1326 1326 Processed 01/09/2023 843668722 Uttampal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
315 RAHATGARH MP-10-006-006-001/1228
(ISHURWARA (P)) 		1710006006NRG24250820230270114 25/08/2023 Balkishan 1710006006WL028176 Balkishan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843668722 Balkishan INDIAN BANK(607105)
316 RAHATGARH MP-10-006-006-001/1228
(ISHURWARA (P)) 		1710006006NRG24250820230270115 25/08/2023 ramsakhi 1710006006WL028176 ramsakhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843668722 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
317 RAHATGARH MP-10-006-006-001/1325
(ISHURWARA (P)) 		1710006006NRG24250820230270120 25/08/2023 RAJENDRA SINGH LODHI 1710006006WL028178 RAJENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 RAJENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
318 RAHATGARH MP-10-006-006-001/13897
(ISHURWARA (P)) 		1710006006NRG24250820230270111 25/08/2023 VISHAKHA KHEMARIYA 1710006006WL028175 VISHAKHA KHEMARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 VISHAKHAKHEMARIYA PUNJAB NATIONAL BANK(508568)
319 RAHATGARH MP-10-006-006-001/13917
(ISHURWARA (P)) 		1710006006NRG24250820230270116 25/08/2023 SOURABH SEN 1710006006WL028177 SOURABH SEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843668722 SOURABHSEN MADHYANCHAL GRAMIN BANK(607232)
320 RAHATGARH MP-10-006-006-001/824
(ISHURWARA (P)) 		1710006006NRG24250820230270118 25/08/2023 priti 1710006006WL028177 priti 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843668722 priti INDIAN BANK(607105)
321 RAHATGARH MP-10-006-006-001/986
(ISHURWARA (P)) 		1710006006NRG24250820230270113 25/08/2023 sangita 1710006006WL028175 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 sangita MADHYANCHAL GRAMIN BANK(607232)
322 RAHATGARH MP-10-006-013-002/106
(BINAIKI(P)) 		1710006013NRG24240820230269379 25/08/2023 vijay kushwaha 1710006013WL028074 vijay kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843668722 vijaykushwaha MADHYANCHAL GRAMIN BANK(607232)
323 RAHATGARH MP-10-006-013-002/155
(BINAIKI(P)) 		1710006013NRG24240820230269380 25/08/2023 veer singh dangi 1710006013WL028074 veer singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 veersinghdangi BANK OF BARODA(606985)
324 RAHATGARH MP-10-006-013-004/101
(BINAIKI(P)) 		1710006013NRG24240820230269381 25/08/2023 Prakash 1710006013WL028074 Prakash 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843668722 Prakash STATE BANK OF INDIA(508548)
325 RAHATGARH MP-10-006-013-004/158
(BINAIKI(P)) 		1710006013NRG24240820230269382 25/08/2023 beeran singh 1710006013WL028074 beeran singh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843668722 beeransingh INDIAN BANK(607105)
326 RAHATGARH MP-10-006-013-004/180
(BINAIKI(P)) 		1710006013NRG24240820230269384 25/08/2023 Madan singh 1710006013WL028074 Madan singh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843668722 Madansingh MADHYANCHAL GRAMIN BANK(607232)
327 RAHATGARH MP-10-006-013-004/40
(BINAIKI(P)) 		1710006013NRG24240820230269386 25/08/2023 thansingh 1710006013WL028074 thansingh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843668722 thansingh MADHYANCHAL GRAMIN BANK(607232)
328 RAHATGARH MP-10-006-013-004/44
(BINAIKI(P)) 		1710006013NRG24240820230269387 25/08/2023 balram 1710006013WL028074 balram 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843668722 balram MADHYANCHAL GRAMIN BANK(607232)
329 RAHATGARH MP-10-006-013-004/85
(BINAIKI(P)) 		1710006013NRG24240820230269388 25/08/2023 bhavsingh 1710006013WL028074 bhavsingh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843668722 bhavsingh MADHYANCHAL GRAMIN BANK(607232)
330 RAHATGARH MP-10-006-033-002/276
(SEWARA SEWARI (P)) 		1710006033NRG24250820230269697 25/08/2023 Santoshrani 1710006033WL028129 Santoshrani 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843668722 Santoshrani MADHYANCHAL GRAMIN BANK(607232)
331 RAHATGARH MP-10-006-041-001/136
(KANCHRI (P)) 		1710006041NRG24250820230270227 25/08/2023 Umrao 1710006041WL028202 Umrao 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 Umrao PUNJAB NATIONAL BANK(508568)
332 RAHATGARH MP-10-006-041-001/14
(KANCHRI (P)) 		1710006041NRG24250820230270235 25/08/2023 Rajkishor soni 1710006041WL028203 Rajkishor soni 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668722 Rajkishorsoni PUNJAB NATIONAL BANK(508568)
333 RAHATGARH MP-10-006-041-001/296
(KANCHRI (P)) 		1710006041NRG24250820230270229 25/08/2023 vikram 1710006041WL028202 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 vikram MADHYANCHAL GRAMIN BANK(607232)
334 RAHATGARH MP-10-006-041-001/42
(KANCHRI (P)) 		1710006041NRG24250820230270238 25/08/2023 tulsi 1710006041WL028203 tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668722 tulsi INDIAN OVERSEAS BANK(508541)
335 RAHATGARH MP-10-006-041-001/47
(KANCHRI (P)) 		1710006041NRG24250820230270240 25/08/2023 Suresh 1710006041WL028203 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668722 Suresh MADHYANCHAL GRAMIN BANK(607232)
336 RAHATGARH MP-10-006-045-001/394
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269402 25/08/2023 Ramprasad 1710006045WL028078 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 Ramprasad STATE BANK OF INDIA(508548)
337 RAHATGARH MP-10-006-045-002/10
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269403 25/08/2023 Mukesh 1710006045WL028078 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 Mukesh STATE BANK OF INDIA(508548)
338 RAHATGARH MP-10-006-045-002/227
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269406 25/08/2023 Arvind 1710006045WL028078 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 Arvind UNION BANK OF INDIA(508500)
339 RAHATGARH MP-10-006-045-002/2461
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269411 25/08/2023 Kalpna 1710006045WL028078 Kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 Kalpna MADHYANCHAL GRAMIN BANK(607232)
340 RAHATGARH MP-10-006-045-002/2477
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270197 25/08/2023 KAPIL 1710006045WL028194 KAPIL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 KAPIL MADHYANCHAL GRAMIN BANK(607232)
341 RAHATGARH MP-10-006-045-002/253
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270199 25/08/2023 KANAI PATEL 1710006045WL028194 KANAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 KANAIPATEL STATE BANK OF INDIA(508548)
342 RAHATGARH MP-10-006-045-002/2531
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270200 25/08/2023 Sundar 1710006045WL028194 Sundar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 Sundar MADHYANCHAL GRAMIN BANK(607232)
343 RAHATGARH MP-10-006-045-002/2543
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270201 25/08/2023 Ramprasad 1710006045WL028194 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 Ramprasad STATE BANK OF INDIA(508548)
344 RAHATGARH MP-10-006-045-002/2546
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270202 25/08/2023 Ramswarup 1710006045WL028194 Ramswarup 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 Ramswarup STATE BANK OF INDIA(508548)
345 RAHATGARH MP-10-006-045-002/2578
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270205 25/08/2023 Rajkapoor 1710006045WL028194 Rajkapoor 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 Rajkapoor MADHYANCHAL GRAMIN BANK(607232)
346 RAHATGARH MP-10-006-045-002/2674
(BARKHERA KHUMAN (P)) 		1710006045NRG24250820230270214 25/08/2023 kavita patel 1710006045WL028194 kavita patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 kavitapatel MADHYANCHAL GRAMIN BANK(607232)
347 RAHATGARH MP-10-006-045-002/2998
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269437 25/08/2023 Ramrani Patel 1710006045WL028083 Ramrani Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 RamraniPatel MADHYANCHAL GRAMIN BANK(607232)
348 RAHATGARH MP-10-006-045-002/310
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269439 25/08/2023 Laxmi chadar 1710006045WL028083 Laxmi chadar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 Laxmichadar INDUSIND BANK(607189)
349 RAHATGARH MP-10-006-045-002/310
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269438 25/08/2023 Rakesh 1710006045WL028083 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 Rakesh MADHYANCHAL GRAMIN BANK(607232)
350 RAHATGARH MP-10-006-045-002/315
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269440 25/08/2023 Usha 1710006045WL028083 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 Usha MADHYANCHAL GRAMIN BANK(607232)
351 RAHATGARH MP-10-006-045-002/395
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269442 25/08/2023 Premlal 1710006045WL028083 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 Premlal MADHYANCHAL GRAMIN BANK(607232)
352 RAHATGARH MP-10-006-045-002/403
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269445 25/08/2023 Sunita 1710006045WL028083 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 Sunita MADHYANCHAL GRAMIN BANK(607232)
353 RAHATGARH MP-10-006-045-002/71
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269446 25/08/2023 Hardas sen 1710006045WL028083 Hardas sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 Hardassen MADHYANCHAL GRAMIN BANK(607232)
354 RAHATGARH MP-10-006-045-002/75
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269447 25/08/2023 Jairam 1710006045WL028083 Jairam 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843668722 Jairam MADHYANCHAL GRAMIN BANK(607232)
355 RAHATGARH MP-10-006-050-001/4
(BASIYA GANGE (P)) 		1710006050NRG24250820230270152 25/08/2023 sohan prajapati 1710006050WL028186 sohan prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843668722 sohanprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51493 51493
356 RAHATGARH MP-10-006-067-002/324
(HANOTIYA KALAN (P)) 		1710006067NRG24250820230269580 25/08/2023 Sitaram 1710006067WL028100 Sitaram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668722 Sitaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
357 RAHATGARH MP-10-006-045-003/175
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269451 25/08/2023 Subhi 1710006045WL028083 Subhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668722 Subhi MADHYANCHAL GRAMIN BANK(607232)
358 RAHATGARH MP-10-006-045-003/180
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269452 25/08/2023 Kashiram 1710006045WL028083 Kashiram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668722 Kashiram STATE BANK OF INDIA(508548)
359 RAHATGARH MP-10-006-045-003/184
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269453 25/08/2023 Sanjay 1710006045WL028083 Sanjay 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668722 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
360 RAHATGARH MP-10-006-045-003/186
(BARKHERA KHUMAN (P)) 		1710006045NRG24240820230269454 25/08/2023 Devendra sen 1710006045WL028083 Devendra sen 00691 IPOS0000001 1326 1326 Rejected 01/09/2023 843668722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
Total 460493 460493

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_250823APB_FTO_234907 Bank of Baroda BARB0BHAPEL BHAPEL 19227
2 RAHATGARH MP1710006_250823APB_FTO_234907 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 150943
3 RAHATGARH MP1710006_250823APB_FTO_234907 Bank of Baroda BARB0SAGARX SAGAR M.P. 6630
4 RAHATGARH MP1710006_250823APB_FTO_234907 Bank of Baroda BARB0SIRSAG SIRONJA 1326
5 RAHATGARH MP1710006_250823APB_FTO_234907 Bank of India BKID0009421 RAHATGARH 11220
6 RAHATGARH MP1710006_250823APB_FTO_234907 Canara Bank CNRB0005973 RAHATGARH 1428
7 RAHATGARH MP1710006_250823APB_FTO_234907 Central Bank Of India CBIN0280738 KHURAI 1105
8 RAHATGARH MP1710006_250823APB_FTO_234907 Central Bank Of India CBIN0281891 RAHATGARH 1428
9 RAHATGARH MP1710006_250823APB_FTO_234907 Central Bank Of India CBIN0282677 MIRKHEDI 39338
10 RAHATGARH MP1710006_250823APB_FTO_234907 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 3094
11 RAHATGARH MP1710006_250823APB_FTO_234907 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 3315
12 RAHATGARH MP1710006_250823APB_FTO_234907 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 2652
13 RAHATGARH MP1710006_250823APB_FTO_234907 Central Bank Of India CBIN0284718 GADOLI KHURD 2431
14 RAHATGARH MP1710006_250823APB_FTO_234907 Indian Bank IDIB000J577 Jaruakheda 19669
15 RAHATGARH MP1710006_250823APB_FTO_234907 Indian Bank IDIB000S512 SAGAR 1326
16 RAHATGARH MP1710006_250823APB_FTO_234907 Punjab & Sind Bank PSIB0000289 Sehora 51714
17 RAHATGARH MP1710006_250823APB_FTO_234907 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
18 RAHATGARH MP1710006_250823APB_FTO_234907 Punjab National Bank PUNB0257300 PARASARI KALAN 11052
19 RAHATGARH MP1710006_250823APB_FTO_234907 Punjab National Bank PUNB0273000 NARAYAOLI 31603
20 RAHATGARH MP1710006_250823APB_FTO_234907 Punjab National Bank PUNB0296200 SADAR BAZAR 2652
21 RAHATGARH MP1710006_250823APB_FTO_234907 Punjab National Bank PUNB0322700 MALIK MARKET, BHOPAL 1105
22 RAHATGARH MP1710006_250823APB_FTO_234907 State Bank of India SBIN0000475 SAGAR MAIN 3276
23 RAHATGARH MP1710006_250823APB_FTO_234907 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
24 RAHATGARH MP1710006_250823APB_FTO_234907 State Bank of India SBIN0002831 BEGUMGANJ 1326
25 RAHATGARH MP1710006_250823APB_FTO_234907 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 8398
26 RAHATGARH MP1710006_250823APB_FTO_234907 State Bank of India SBIN0010856 RAHATGARH 2312
27 RAHATGARH MP1710006_250823APB_FTO_234907 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
28 RAHATGARH MP1710006_250823APB_FTO_234907 State Bank of India SBIN0017099 JARUWAKHEDA 8398
29 RAHATGARH MP1710006_250823APB_FTO_234907 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 6630
30 RAHATGARH MP1710006_250823APB_FTO_234907 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 2142
31 RAHATGARH MP1710006_250823APB_FTO_234907 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2652
32 RAHATGARH MP1710006_250823APB_FTO_234907 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 17238
33 RAHATGARH MP1710006_250823APB_FTO_234907 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 7514
34 RAHATGARH MP1710006_250823APB_FTO_234907 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 2873
35 RAHATGARH MP1710006_250823APB_FTO_234907 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 23868
36 RAHATGARH MP1710006_250823APB_FTO_234907 Fino Payments Bank Ltd FINO0001446 MP RO 1326
37 RAHATGARH MP1710006_250823APB_FTO_234907 India Post Payments Bank IPOS0000001 Sagar 5304

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