Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_151223APB_FTO_393525
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-10-006-045-003/20
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408329 15/12/2023 Ramratan 1710006045WL046180 Ramratan 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Ramratan MADHYANCHAL GRAMIN BANK(607232)
2 RAHATGARH MP-10-006-050-002/29-B
(BASIYA GANGE (P)) 		1710006050NRG24151220230406864 15/12/2023 SANTOSH 1710006050WL046007 SANTOSH 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
3 RAHATGARH MP-10-006-050-002/29-B
(BASIYA GANGE (P)) 		1710006050NRG24151220230406865 15/12/2023 VARSHA 1710006050WL046007 VARSHA 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 VARSHA CENTRAL BANK OF INDIA(607115)
4 RAHATGARH MP-10-006-052-001/45
(JERAI (P)) 		1710006052NRG24151220230406746 15/12/2023 Gaffar 1710006052WL045990 Gaffar 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Gaffar PUNJAB NATIONAL BANK(508568)
5 RAHATGARH MP-10-006-052-001/865
(JERAI (P)) 		1710006052NRG24151220230406747 15/12/2023 Sangeeta 1710006052WL045990 Sangeeta 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Sangeeta BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-081-001/130
(BHAPEL (P)) 		1710006000NRG24141220230406598 15/12/2023 anuradha 1710006WL045956 anuradha 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 anuradha BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-081-002/667
(BHAPEL (P)) 		1710006000NRG24141220230406599 15/12/2023 Natthu 1710006WL045956 Natthu 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Natthu BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-081-002/668
(BHAPEL (P)) 		1710006000NRG24141220230406600 15/12/2023 Ramsingh 1710006WL045956 Ramsingh 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Ramsingh BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-081-003/1002
(BHAPEL (P)) 		1710006000NRG24141220230406601 15/12/2023 Nathu 1710006WL045956 Nathu 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Nathu BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-081-003/1028
(BHAPEL (P)) 		1710006000NRG24141220230406602 15/12/2023 Brijesh 1710006WL045956 Brijesh 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Brijesh BANK OF BARODA(606985)
11 RAHATGARH MP-10-006-081-003/1034
(BHAPEL (P)) 		1710006000NRG24141220230406603 15/12/2023 Bhupendra 1710006WL045956 Bhupendra 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Bhupendra BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-081-003/1051
(BHAPEL (P)) 		1710006000NRG24141220230406604 15/12/2023 ABHISHEK DANGI 1710006WL045956 ABHISHEK DANGI 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 ABHISHEKDANGI BANK OF BARODA(606985)
13 RAHATGARH MP-10-006-081-003/151-A
(BHAPEL (P)) 		1710006000NRG24141220230406605 15/12/2023 bharat 1710006WL045956 bharat 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 bharat BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-081-003/16
(BHAPEL (P)) 		1710006000NRG24141220230406606 15/12/2023 JHALKAN Ahirwar 1710006WL045956 JHALKAN Ahirwar 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 JHALKANAhirwar BANK OF BARODA(606985)
15 RAHATGARH MP-10-006-081-003/204-A
(BHAPEL (P)) 		1710006000NRG24141220230406607 15/12/2023 Jitendra 1710006WL045956 Jitendra 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 RAHATGARH MP-10-006-081-003/280
(BHAPEL (P)) 		1710006000NRG24141220230406608 15/12/2023 kalyan 1710006WL045956 kalyan 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 kalyan BANK OF BARODA(606985)
17 RAHATGARH MP-10-006-081-003/284
(BHAPEL (P)) 		1710006000NRG24141220230406609 15/12/2023 Mamsingh 1710006WL045956 Mamsingh 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Mamsingh BANK OF BARODA(606985)
18 RAHATGARH MP-10-006-081-003/297
(BHAPEL (P)) 		1710006000NRG24141220230406610 15/12/2023 Khilan 1710006WL045956 Khilan 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Khilan BANK OF BARODA(606985)
19 RAHATGARH MP-10-006-081-003/302
(BHAPEL (P)) 		1710006000NRG24141220230406611 15/12/2023 GIRDHARI 1710006WL045956 GIRDHARI 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 GIRDHARI BANK OF BARODA(606985)
20 RAHATGARH MP-10-006-081-003/361
(BHAPEL (P)) 		1710006000NRG24141220230406612 15/12/2023 ashish 1710006WL045956 ashish 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHATGARH MP-10-006-081-003/371
(BHAPEL (P)) 		1710006000NRG24141220230406613 15/12/2023 Rajendra 1710006WL045956 Rajendra 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Rajendra BANK OF BARODA(606985)
22 RAHATGARH MP-10-006-081-003/378
(BHAPEL (P)) 		1710006000NRG24141220230406614 15/12/2023 HARPRASAD 1710006WL045956 HARPRASAD 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 HARPRASAD BANK OF BARODA(606985)
23 RAHATGARH MP-10-006-081-003/384
(BHAPEL (P)) 		1710006000NRG24141220230406615 15/12/2023 TEJ RAM 1710006WL045956 TEJ RAM 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 TEJRAM BANK OF BARODA(606985)
24 RAHATGARH MP-10-006-081-003/432
(BHAPEL (P)) 		1710006000NRG24141220230406616 15/12/2023 Veersingh 1710006WL045956 Veersingh 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Veersingh BANK OF BARODA(606985)
25 RAHATGARH MP-10-006-081-003/434
(BHAPEL (P)) 		1710006000NRG24141220230406617 15/12/2023 Savita 1710006WL045956 Savita 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Savita BANK OF BARODA(606985)
26 RAHATGARH MP-10-006-081-003/438
(BHAPEL (P)) 		1710006081NRG24141220230406553 15/12/2023 PYARELAL 1710006081WL045954 PYARELAL 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 PYARELAL BANK OF BARODA(606985)
27 RAHATGARH MP-10-006-081-003/442
(BHAPEL (P)) 		1710006081NRG24141220230406554 15/12/2023 Ghanshyam 1710006081WL045954 Ghanshyam 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Ghanshyam BANK OF BARODA(606985)
28 RAHATGARH MP-10-006-081-003/456
(BHAPEL (P)) 		1710006081NRG24141220230406555 15/12/2023 bihari 1710006081WL045954 bihari 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 bihari BANK OF BARODA(606985)
29 RAHATGARH MP-10-006-081-003/467
(BHAPEL (P)) 		1710006081NRG24141220230406556 15/12/2023 vrakrant 1710006081WL045954 vrakrant 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 vrakrant BANK OF BARODA(606985)
30 RAHATGARH MP-10-006-081-003/487-A
(BHAPEL (P)) 		1710006081NRG24141220230406557 15/12/2023 Ramji 1710006081WL045954 Ramji 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Ramji BANK OF BARODA(606985)
31 RAHATGARH MP-10-006-081-003/59
(BHAPEL (P)) 		1710006081NRG24141220230406558 15/12/2023 CHHOTELAL 1710006081WL045954 CHHOTELAL 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 CHHOTELAL BANK OF BARODA(606985)
32 RAHATGARH MP-10-006-081-003/615-A
(BHAPEL (P)) 		1710006081NRG24141220230406559 15/12/2023 bablu 1710006081WL045954 bablu 00045 BARB0BHAPEL 1105 1105 Processed 11/03/2024 645792980 bablu BANK OF BARODA(606985)
33 RAHATGARH MP-10-006-081-003/63
(BHAPEL (P)) 		1710006081NRG24141220230406560 15/12/2023 Mahadev 1710006081WL045954 Mahadev 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Mahadev BANK OF BARODA(606985)
34 RAHATGARH MP-10-006-081-003/648
(BHAPEL (P)) 		1710006081NRG24141220230406561 15/12/2023 AMAR SINGH 1710006081WL045954 AMAR SINGH 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 AMARSINGH BANK OF BARODA(606985)
35 RAHATGARH MP-10-006-081-003/692
(BHAPEL (P)) 		1710006081NRG24141220230406565 15/12/2023 Rahul 1710006081WL045954 Rahul 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Rahul BANK OF BARODA(606985)
36 RAHATGARH MP-10-006-081-003/709
(BHAPEL (P)) 		1710006081NRG24141220230406567 15/12/2023 Mahendra 1710006081WL045954 Mahendra 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Mahendra BANK OF BARODA(606985)
37 RAHATGARH MP-10-006-081-003/725
(BHAPEL (P)) 		1710006081NRG24141220230406568 15/12/2023 Bhagwandas 1710006081WL045954 Bhagwandas 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Bhagwandas BANK OF BARODA(606985)
38 RAHATGARH MP-10-006-081-003/732
(BHAPEL (P)) 		1710006081NRG24141220230406569 15/12/2023 Ramji 1710006081WL045954 Ramji 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Ramji INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAHATGARH MP-10-006-081-003/752
(BHAPEL (P)) 		1710006081NRG24141220230406570 15/12/2023 khatsingh 1710006081WL045954 khatsingh 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 khatsingh BANK OF BARODA(606985)
40 RAHATGARH MP-10-006-081-003/765
(BHAPEL (P)) 		1710006081NRG24141220230406571 15/12/2023 dilan 1710006081WL045954 dilan 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 dilan BANK OF BARODA(606985)
41 RAHATGARH MP-10-006-081-003/767
(BHAPEL (P)) 		1710006081NRG24141220230406572 15/12/2023 krishnaraj 1710006081WL045954 krishnaraj 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 krishnaraj BANK OF BARODA(606985)
42 RAHATGARH MP-10-006-081-003/776
(BHAPEL (P)) 		1710006081NRG24141220230406573 15/12/2023 RAHAL 1710006081WL045954 RAHAL 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 RAHAL BANK OF BARODA(606985)
43 RAHATGARH MP-10-006-081-003/781
(BHAPEL (P)) 		1710006081NRG24141220230406574 15/12/2023 Rahul 1710006081WL045954 Rahul 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Rahul BANK OF BARODA(606985)
44 RAHATGARH MP-10-006-081-003/796
(BHAPEL (P)) 		1710006081NRG24141220230406575 15/12/2023 Krishnapal 1710006081WL045954 Krishnapal 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Krishnapal BANK OF BARODA(606985)
45 RAHATGARH MP-10-006-081-003/801
(BHAPEL (P)) 		1710006081NRG24141220230406576 15/12/2023 Ramanand 1710006081WL045954 Ramanand 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Ramanand BANK OF BARODA(606985)
46 RAHATGARH MP-10-006-081-003/802
(BHAPEL (P)) 		1710006081NRG24141220230406577 15/12/2023 Avdesh 1710006081WL045954 Avdesh 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Avdesh BANK OF BARODA(606985)
47 RAHATGARH MP-10-006-081-003/816-A
(BHAPEL (P)) 		1710006081NRG24141220230406578 15/12/2023 Manisha 1710006081WL045954 Manisha 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Manisha BANK OF BARODA(606985)
48 RAHATGARH MP-10-006-081-003/820
(BHAPEL (P)) 		1710006081NRG24141220230406579 15/12/2023 Kaveeta 1710006081WL045954 Kaveeta 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Kaveeta BANK OF BARODA(606985)
49 RAHATGARH MP-10-006-081-003/835
(BHAPEL (P)) 		1710006081NRG24141220230406580 15/12/2023 Anrudh 1710006081WL045954 Anrudh 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Anrudh BANK OF BARODA(606985)
50 RAHATGARH MP-10-006-081-003/838
(BHAPEL (P)) 		1710006081NRG24141220230406581 15/12/2023 Tara 1710006081WL045954 Tara 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Tara RATNAKAR BANK(607393)
51 RAHATGARH MP-10-006-081-003/872
(BHAPEL (P)) 		1710006081NRG24141220230406582 15/12/2023 Prakash 1710006081WL045954 Prakash 00045 BARB0BHAPEL 1326 1326 Processed 12/03/2024 645792980 Prakash UNION BANK OF INDIA(508500)
52 RAHATGARH MP-10-006-081-003/873
(BHAPEL (P)) 		1710006081NRG24141220230406583 15/12/2023 Parashottam 1710006081WL045955 Parashottam 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Parashottam BANK OF BARODA(606985)
53 RAHATGARH MP-10-006-081-003/885
(BHAPEL (P)) 		1710006081NRG24141220230406584 15/12/2023 Hemant 1710006081WL045955 Hemant 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Hemant BANK OF BARODA(606985)
54 RAHATGARH MP-10-006-081-003/920
(BHAPEL (P)) 		1710006081NRG24141220230406585 15/12/2023 Neelesh 1710006081WL045955 Neelesh 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Neelesh BANK OF BARODA(606985)
55 RAHATGARH MP-10-006-081-003/921
(BHAPEL (P)) 		1710006081NRG24141220230406586 15/12/2023 SAVITRI BAI 1710006081WL045955 SAVITRI BAI 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 SAVITRIBAI BANK OF BARODA(606985)
56 RAHATGARH MP-10-006-081-003/923
(BHAPEL (P)) 		1710006081NRG24141220230406587 15/12/2023 Dhanprasad 1710006081WL045955 Dhanprasad 00045 BARB0BHAPEL 1326 1326 Processed 12/03/2024 645792980 Dhanprasad UNION BANK OF INDIA(508500)
57 RAHATGARH MP-10-006-081-003/928
(BHAPEL (P)) 		1710006081NRG24141220230406588 15/12/2023 Hakam 1710006081WL045955 Hakam 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Hakam BANK OF BARODA(606985)
58 RAHATGARH MP-10-006-081-003/929
(BHAPEL (P)) 		1710006081NRG24141220230406589 15/12/2023 kamla 1710006081WL045955 kamla 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 kamla BANK OF BARODA(606985)
59 RAHATGARH MP-10-006-081-003/930
(BHAPEL (P)) 		1710006081NRG24141220230406590 15/12/2023 Deepak 1710006081WL045955 Deepak 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Deepak BANK OF BARODA(606985)
60 RAHATGARH MP-10-006-081-003/940
(BHAPEL (P)) 		1710006081NRG24141220230406591 15/12/2023 Chotelal 1710006081WL045955 Chotelal 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Chotelal BANK OF BARODA(606985)
61 RAHATGARH MP-10-006-081-003/960
(BHAPEL (P)) 		1710006081NRG24141220230406592 15/12/2023 sandesh 1710006081WL045955 sandesh 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 sandesh STATE BANK OF INDIA(508548)
62 RAHATGARH MP-10-006-081-003/963
(BHAPEL (P)) 		1710006081NRG24141220230406593 15/12/2023 Krishn kumar 1710006081WL045955 Krishn kumar 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Krishnkumar BANK OF BARODA(606985)
63 RAHATGARH MP-10-006-081-003/996
(BHAPEL (P)) 		1710006081NRG24141220230406596 15/12/2023 Raju 1710006081WL045955 Raju 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Raju BANK OF BARODA(606985)
64 RAHATGARH MP-10-006-081-003/999
(BHAPEL (P)) 		1710006081NRG24141220230406597 15/12/2023 Gomti bai 1710006081WL045955 Gomti bai 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645792980 Gomtibai BANK OF BARODA(606985)
SubTotal 84643 84643
65 RAHATGARH MP-10-006-044-001/243-A
(SEMRA HAT (P)) 		1710006044NRG24151220230406859 15/12/2023 Ramdevi Thakur 1710006044WL046006 Ramdevi Thakur 00045 BARB0SAGARX 1326 1326 Processed 11/03/2024 645792980 RamdeviThakur BANK OF BARODA(606985)
66 RAHATGARH MP-10-006-045-002/403
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408310 15/12/2023 BHUPENDRA CHADAR 1710006045WL046180 BHUPENDRA CHADAR 00045 BARB0SAGARX 1326 1326 Processed 11/03/2024 645792980 BHUPENDRACHADAR CENTRAL BANK OF INDIA(607115)
67 RAHATGARH MP-10-006-045-003/186
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408328 15/12/2023 Devendra sen 1710006045WL046180 Devendra sen 00045 BARB0SAGARX 1326 1326 Rejected 11/03/2024 645792980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 RAHATGARH MP-10-006-081-003/662
(BHAPEL (P)) 		1710006081NRG24141220230406562 15/12/2023 pooja 1710006081WL045954 pooja 00045 BARB0SAGARX 1326 1326 Processed 11/03/2024 645792980 pooja BANK OF BARODA(606985)
69 RAHATGARH MP-10-006-081-003/982
(BHAPEL (P)) 		1710006081NRG24141220230406595 15/12/2023 Damodar 1710006081WL045955 Damodar 00045 BARB0SAGARX 1326 1326 Processed 11/03/2024 645792980 Damodar BANK OF BARODA(606985)
SubTotal 6630 6630
70 RAHATGARH MP-10-006-019-001/542
(BAHADURPUR (P)) 		1710006019NRG24151220230406799 15/12/2023 AASHISH 1710006019WL045998 AASHISH 00048 BKID0009421 221 221 Processed 11/03/2024 645792980 AASHISH BANK OF INDIA(508505)
71 RAHATGARH MP-10-006-022-001/101
(SHIKARPUR (P)) 		1710006022NRG24151220230406976 15/12/2023 Ramsingh 1710006022WL046027 Ramsingh 00048 BKID0009421 1428 1428 Processed 11/03/2024 645792980 Ramsingh BANK OF INDIA(508505)
72 RAHATGARH MP-10-006-022-001/103
(SHIKARPUR (P)) 		1710006022NRG24151220230406951 15/12/2023 pappoo 1710006022WL046025 pappoo 00048 BKID0009421 816 816 Processed 11/03/2024 645792980 pappoo BANK OF INDIA(508505)
73 RAHATGARH MP-10-006-022-001/130
(SHIKARPUR (P)) 		1710006022NRG24151220230406977 15/12/2023 Pritam 1710006022WL046027 Pritam 00048 BKID0009421 1428 1428 Processed 11/03/2024 645792980 Pritam BANK OF INDIA(508505)
74 RAHATGARH MP-10-006-022-001/29
(SHIKARPUR (P)) 		1710006022NRG24151220230406978 15/12/2023 devedra 1710006022WL046027 devedra 00048 BKID0009421 1428 1428 Processed 11/03/2024 645792980 devedra BANK OF INDIA(508505)
75 RAHATGARH MP-10-006-022-001/319
(SHIKARPUR (P)) 		1710006022NRG24151220230406980 15/12/2023 Amar yadav 1710006022WL046027 Amar yadav 00048 BKID0009421 442 442 Processed 11/03/2024 645792980 Amaryadav CENTRAL BANK OF INDIA(607115)
76 RAHATGARH MP-10-006-022-001/325
(SHIKARPUR (P)) 		1710006022NRG24151220230406954 15/12/2023 shreeram yadav 1710006022WL046025 shreeram yadav 00048 BKID0009421 1428 1428 Processed 11/03/2024 645792980 shreeramyadav BANK OF INDIA(508505)
77 RAHATGARH MP-10-006-022-001/77
(SHIKARPUR (P)) 		1710006022NRG24151220230406981 15/12/2023 Rahees yadav 1710006022WL046027 Rahees yadav 00048 BKID0009421 1428 1428 Processed 11/03/2024 645792980 Raheesyadav BANK OF INDIA(508505)
SubTotal 8619 8619
78 RAHATGARH MP-10-006-055-001/17
(MENWARA KALAN (P)) 		1710006055NRG24151220230407672 15/12/2023 Premrani 1710006055WL046097 Premrani 00048 BKID0009422 1326 1326 Processed 11/03/2024 645792980 Premrani BANK OF INDIA(508505)
79 RAHATGARH MP-10-006-055-001/186
(MENWARA KALAN (P)) 		1710006055NRG24151220230407674 15/12/2023 Bhagvanshigh 1710006055WL046099 Bhagvanshigh 00048 BKID0009422 1326 1326 Processed 11/03/2024 645792980 Bhagvanshigh BANK OF INDIA(508505)
80 RAHATGARH MP-10-006-055-001/273
(MENWARA KALAN (P)) 		1710006055NRG24151220230407671 15/12/2023 tulshi 1710006055WL046096 tulshi 00048 BKID0009422 1326 1326 Processed 11/03/2024 645792980 tulshi BANK OF INDIA(508505)
81 RAHATGARH MP-10-006-055-001/297
(MENWARA KALAN (P)) 		1710006055NRG24151220230407673 15/12/2023 Dharmu 1710006055WL046098 Dharmu 00048 BKID0009422 1326 1326 Processed 11/03/2024 645792980 Dharmu INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAHATGARH MP-10-006-071-001/37
(MARDANPUR(P)) 		1710006071NRG24151220230406708 15/12/2023 Vinod 1710006071WL045983 Vinod 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 Vinod BANK OF INDIA(508505)
83 RAHATGARH MP-10-006-071-004/150
(MARDANPUR(P)) 		1710006071NRG24151220230406710 15/12/2023 Gendarani 1710006071WL045983 Gendarani 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 Gendarani BANK OF INDIA(508505)
84 RAHATGARH MP-10-006-071-004/150
(MARDANPUR(P)) 		1710006071NRG24151220230406709 15/12/2023 hukam 1710006071WL045983 hukam 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 hukam BANK OF INDIA(508505)
85 RAHATGARH MP-10-006-071-004/17-B
(MARDANPUR(P)) 		1710006071NRG24151220230406711 15/12/2023 Banti 1710006071WL045983 Banti 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 Banti BANK OF INDIA(508505)
86 RAHATGARH MP-10-006-071-004/176-A
(MARDANPUR(P)) 		1710006071NRG24151220230406712 15/12/2023 Veerendra 1710006071WL045983 Veerendra 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 Veerendra BANK OF INDIA(508505)
87 RAHATGARH MP-10-006-071-004/203
(MARDANPUR(P)) 		1710006071NRG24151220230406713 15/12/2023 rakesh 1710006071WL045983 rakesh 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 rakesh BANK OF INDIA(508505)
88 RAHATGARH MP-10-006-071-004/276
(MARDANPUR(P)) 		1710006071NRG24151220230406714 15/12/2023 Shivraj yadav 1710006071WL045983 Shivraj yadav 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 Shivrajyadav BANK OF INDIA(508505)
89 RAHATGARH MP-10-006-071-004/3-A
(MARDANPUR(P)) 		1710006071NRG24151220230406715 15/12/2023 Bhaiyaram 1710006071WL045983 Bhaiyaram 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 Bhaiyaram BANK OF INDIA(508505)
90 RAHATGARH MP-10-006-071-004/31-B
(MARDANPUR(P)) 		1710006071NRG24151220230406716 15/12/2023 Ajabsingh 1710006071WL045983 Ajabsingh 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 Ajabsingh BANK OF INDIA(508505)
91 RAHATGARH MP-10-006-071-004/31-B
(MARDANPUR(P)) 		1710006071NRG24151220230406717 15/12/2023 Vandana 1710006071WL045983 Vandana 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 Vandana BANK OF INDIA(508505)
92 RAHATGARH MP-10-006-071-004/379
(MARDANPUR(P)) 		1710006071NRG24151220230406718 15/12/2023 Babulal 1710006071WL045983 Babulal 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 Babulal BANK OF INDIA(508505)
93 RAHATGARH MP-10-006-071-004/386
(MARDANPUR(P)) 		1710006071NRG24151220230406719 15/12/2023 Rammilan 1710006071WL045983 Rammilan 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 Rammilan BANK OF INDIA(508505)
94 RAHATGARH MP-10-006-071-004/402
(MARDANPUR(P)) 		1710006071NRG24151220230406720 15/12/2023 Prabha 1710006071WL045983 Prabha 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 Prabha BANK OF INDIA(508505)
95 RAHATGARH MP-10-006-071-004/404
(MARDANPUR(P)) 		1710006071NRG24151220230406721 15/12/2023 ramnarayan 1710006071WL045983 ramnarayan 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
96 RAHATGARH MP-10-006-071-004/43
(MARDANPUR(P)) 		1710006071NRG24151220230406722 15/12/2023 Bhaiyalal 1710006071WL045983 Bhaiyalal 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 Bhaiyalal BANK OF INDIA(508505)
97 RAHATGARH MP-10-006-071-004/47
(MARDANPUR(P)) 		1710006071NRG24151220230406724 15/12/2023 Chaude 1710006071WL045983 Chaude 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 Chaude BANK OF INDIA(508505)
98 RAHATGARH MP-10-006-071-004/478
(MARDANPUR(P)) 		1710006071NRG24151220230406726 15/12/2023 kamla 1710006071WL045983 kamla 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 kamla BANK OF INDIA(508505)
99 RAHATGARH MP-10-006-071-004/478
(MARDANPUR(P)) 		1710006071NRG24151220230406725 15/12/2023 satyabhama 1710006071WL045983 satyabhama 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 satyabhama BANK OF INDIA(508505)
100 RAHATGARH MP-10-006-071-004/480
(MARDANPUR(P)) 		1710006071NRG24151220230406727 15/12/2023 Krishna 1710006071WL045983 Krishna 00048 BKID0009422 442 442 Processed 11/03/2024 645792980 Krishna BANK OF INDIA(508505)
SubTotal 13702 13702
101 RAHATGARH MP-10-006-044-001/435
(SEMRA HAT (P)) 		1710006044NRG24151220230406880 15/12/2023 Shri Singh Dangi 1710006044WL046010 Shri Singh Dangi 00048 BKID0009424 1326 1326 Processed 11/03/2024 645792980 ShriSinghDangi STATE BANK OF INDIA(508548)
102 RAHATGARH MP-10-006-045-003/122
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408318 15/12/2023 Motiram Chadar 1710006045WL046180 Motiram Chadar 00048 BKID0009424 1326 1326 Processed 11/03/2024 645792980 MotiramChadar BANK OF INDIA(508505)
SubTotal 2652 2652
103 RAHATGARH MP-10-006-045-002/394
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408306 15/12/2023 Rambhajan 1710006045WL046180 Rambhajan 00078 CNRB0000297 1326 1326 Processed 11/03/2024 645792980 Rambhajan CANARA BANK(508532)
104 RAHATGARH MP-10-006-081-003/665
(BHAPEL (P)) 		1710006081NRG24141220230406564 15/12/2023 ABHAY 1710006081WL045954 ABHAY 00078 CNRB0000297 1326 1326 Processed 11/03/2024 645792980 ABHAY BANK OF BARODA(606985)
SubTotal 2652 2652
105 RAHATGARH MP-10-006-041-001/384
(KANCHRI (P)) 		1710006041NRG24151220230406762 15/12/2023 BHUPENDRA 1710006041WL045991 BHUPENDRA 00078 CNRB0004257 1326 1326 Processed 11/03/2024 645792980 BHUPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
106 RAHATGARH MP-10-006-022-002/7
(SHIKARPUR (P)) 		1710006022NRG24151220230406955 15/12/2023 suresh 1710006022WL046025 suresh 00078 CNRB0005973 1428 1428 Processed 11/03/2024 645792980 suresh BANK OF INDIA(508505)
SubTotal 1428 1428
107 RAHATGARH MP-10-006-012-001/452
(JHILA (P)) 		1710006012NRG24151220230407861 15/12/2023 munna 1710006012WL046120 munna 00089 CBIN0281891 1326 1326 Processed 11/03/2024 645792980 munna BANK OF INDIA(508505)
108 RAHATGARH MP-10-006-019-002/243
(BAHADURPUR (P)) 		1710006083NRG24151220230406842 15/12/2023 Meharban 1710006083WL046001 Meharban 00089 CBIN0281891 221 221 Processed 11/03/2024 645792980 Meharban CENTRAL BANK OF INDIA(607115)
109 RAHATGARH MP-10-006-061-001/28
(HIRANKHEDA(P)) 		1710006061NRG24151220230407238 15/12/2023 AMARSING 1710006061WL046045 AMARSING 00089 CBIN0281891 1326 1326 Processed 11/03/2024 645792980 AMARSING CENTRAL BANK OF INDIA(607115)
110 RAHATGARH MP-10-006-071-004/456
(MARDANPUR(P)) 		1710006071NRG24151220230406723 15/12/2023 Oamkar 1710006071WL045983 Oamkar 00089 CBIN0281891 442 442 Processed 11/03/2024 645792980 Oamkar CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
111 RAHATGARH MP-10-006-049-001/124-A
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407501 15/12/2023 hemlata 1710006049WL046086 hemlata 00089 CBIN0282677 1326 1326 Processed 11/03/2024 645792980 hemlata INDIAN BANK(607105)
112 RAHATGARH MP-10-006-049-002/187
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407509 15/12/2023 sanjayrani 1710006049WL046088 sanjayrani 00089 CBIN0282677 221 221 Processed 11/03/2024 645792980 sanjayrani INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAHATGARH MP-10-006-049-002/287
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407517 15/12/2023 saroj prajapati 1710006049WL046089 saroj prajapati 00089 CBIN0282677 221 221 Processed 11/03/2024 645792980 sarojprajapati STATE BANK OF INDIA(508548)
114 RAHATGARH MP-10-006-049-002/301
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407528 15/12/2023 leeladhar 1710006049WL046090 leeladhar 00089 CBIN0282677 221 221 Processed 11/03/2024 645792980 leeladhar PUNJAB NATIONAL BANK(508568)
115 RAHATGARH MP-10-006-049-002/301
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407529 15/12/2023 munnibai 1710006049WL046090 munnibai 00089 CBIN0282677 221 221 Processed 11/03/2024 645792980 munnibai MADHYANCHAL GRAMIN BANK(607232)
116 RAHATGARH MP-10-006-049-002/386
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407530 15/12/2023 NARMDAPRASAD 1710006049WL046090 NARMDAPRASAD 00089 CBIN0282677 221 221 Processed 11/03/2024 645792980 NARMDAPRASAD INDIAN BANK(607105)
117 RAHATGARH MP-10-006-049-002/386
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407531 15/12/2023 SHUSHILA 1710006049WL046090 SHUSHILA 00089 CBIN0282677 221 221 Processed 11/03/2024 645792980 SHUSHILA INDIAN BANK(607105)
118 RAHATGARH MP-10-006-049-002/395
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407523 15/12/2023 LALITA 1710006049WL046089 LALITA 00089 CBIN0282677 221 221 Processed 11/03/2024 645792980 LALITA MADHYANCHAL GRAMIN BANK(607232)
119 RAHATGARH MP-10-006-051-001/102
(PIPRA (P)) 		1710006051NRG24151220230407651 15/12/2023 Khoob singh 1710006051WL046093 Khoob singh 00089 CBIN0282677 442 442 Processed 11/03/2024 645792980 Khoobsingh PUNJAB NATIONAL BANK(508568)
120 RAHATGARH MP-10-006-051-001/102
(PIPRA (P)) 		1710006051NRG24151220230407652 15/12/2023 Randheer 1710006051WL046093 Randheer 00089 CBIN0282677 1326 1326 Processed 11/03/2024 645792980 Randheer CENTRAL BANK OF INDIA(607115)
121 RAHATGARH MP-10-006-051-001/269
(PIPRA (P)) 		1710006051NRG24151220230407654 15/12/2023 Abhinesh 1710006051WL046093 Abhinesh 00089 CBIN0282677 1326 1326 Processed 11/03/2024 645792980 Abhinesh CENTRAL BANK OF INDIA(607115)
122 RAHATGARH MP-10-006-051-001/269
(PIPRA (P)) 		1710006051NRG24151220230407655 15/12/2023 Anamika 1710006051WL046093 Anamika 00089 CBIN0282677 1326 1326 Processed 11/03/2024 645792980 Anamika CENTRAL BANK OF INDIA(607115)
123 RAHATGARH MP-10-006-051-001/269
(PIPRA (P)) 		1710006051NRG24151220230407653 15/12/2023 Mirabai 1710006051WL046093 Mirabai 00089 CBIN0282677 1326 1326 Processed 11/03/2024 645792980 Mirabai CENTRAL BANK OF INDIA(607115)
124 RAHATGARH MP-10-006-080-005/190
(SUMREDI) 		1710006080NRG24151220230406964 15/12/2023 Rajpal Singh Lodhi 1710006080WL046026 Rajpal Singh Lodhi 00089 CBIN0282677 1326 1326 Processed 11/03/2024 645792980 RajpalSinghLodhi CENTRAL BANK OF INDIA(607115)
125 RAHATGARH MP-10-006-080-005/191
(SUMREDI) 		1710006080NRG24151220230406965 15/12/2023 Jagdish singh 1710006080WL046026 Jagdish singh 00089 CBIN0282677 1326 1326 Processed 11/03/2024 645792980 Jagdishsingh CENTRAL BANK OF INDIA(607115)
126 RAHATGARH MP-10-006-080-005/193
(SUMREDI) 		1710006080NRG24151220230406967 15/12/2023 Anuj Singh 1710006080WL046026 Anuj Singh 00089 CBIN0282677 1326 1326 Processed 11/03/2024 645792980 AnujSingh CENTRAL BANK OF INDIA(607115)
127 RAHATGARH MP-10-006-080-005/68
(SUMREDI) 		1710006080NRG24151220230406971 15/12/2023 DEVENDRA SINGH 1710006080WL046026 DEVENDRA SINGH 00089 CBIN0282677 1326 1326 Processed 11/03/2024 645792980 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAHATGARH MP-10-006-081-003/970
(BHAPEL (P)) 		1710006081NRG24141220230406594 15/12/2023 Ram Naresh 1710006081WL045955 Ram Naresh 00089 CBIN0282677 1326 1326 Processed 11/03/2024 645792980 RamNaresh CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
129 RAHATGARH MP-10-006-045-002/2599
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408285 15/12/2023 Jahar Singh 1710006045WL046180 Jahar Singh 00089 CBIN0283142 1326 1326 Processed 11/03/2024 645792980 JaharSingh MADHYANCHAL GRAMIN BANK(607232)
130 RAHATGARH MP-10-006-045-002/2651
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408292 15/12/2023 Pratap Patel 1710006045WL046180 Pratap Patel 00089 CBIN0283142 1105 1105 Processed 11/03/2024 645792980 PratapPatel CENTRAL BANK OF INDIA(607115)
131 RAHATGARH MP-10-006-045-002/403-A
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408311 15/12/2023 RAJA CHADHAR 1710006045WL046180 RAJA CHADHAR 00089 CBIN0283142 1326 1326 Processed 11/03/2024 645792980 RAJACHADHAR CENTRAL BANK OF INDIA(607115)
132 RAHATGARH MP-10-006-081-003/663
(BHAPEL (P)) 		1710006081NRG24141220230406563 15/12/2023 SURENDRA 1710006081WL045954 SURENDRA 00089 CBIN0283142 1326 1326 Processed 11/03/2024 645792980 SURENDRA BANK OF BARODA(606985)
SubTotal 5083 5083
133 RAHATGARH MP-10-006-044-001/138
(SEMRA HAT (P)) 		1710006044NRG24151220230406868 15/12/2023 PYARE LAL 1710006044WL046009 PYARE LAL 00089 CBIN0283368 1326 1326 Processed 11/03/2024 645792980 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
134 RAHATGARH MP-10-006-044-001/171
(SEMRA HAT (P)) 		1710006044NRG24151220230406872 15/12/2023 Himmat 1710006044WL046009 Himmat 00089 CBIN0283368 1326 1326 Processed 11/03/2024 645792980 Himmat INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAHATGARH MP-10-006-044-001/233
(SEMRA HAT (P)) 		1710006044NRG24151220230406877 15/12/2023 Pragsingh 1710006044WL046010 Pragsingh 00089 CBIN0283368 1326 1326 Processed 11/03/2024 645792980 Pragsingh MADHYANCHAL GRAMIN BANK(607232)
136 RAHATGARH MP-10-006-044-001/538
(SEMRA HAT (P)) 		1710006044NRG24151220230406862 15/12/2023 Sandeep Singh Dangi 1710006044WL046006 Sandeep Singh Dangi 00089 CBIN0283368 1326 1326 Processed 11/03/2024 645792980 SandeepSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAHATGARH MP-10-006-045-002/145
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408268 15/12/2023 Genda Patel 1710006045WL046180 Genda Patel 00089 CBIN0283368 1326 1326 Processed 11/03/2024 645792980 GendaPatel MADHYANCHAL GRAMIN BANK(607232)
138 RAHATGARH MP-10-006-045-002/2455
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408278 15/12/2023 TARACHAND 1710006045WL046180 TARACHAND 00089 CBIN0283368 1326 1326 Processed 11/03/2024 645792980 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
139 RAHATGARH MP-10-006-045-002/2557
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408282 15/12/2023 Imrat loshi 1710006045WL046180 Imrat loshi 00089 CBIN0283368 1326 1326 Processed 11/03/2024 645792980 Imratloshi MADHYANCHAL GRAMIN BANK(607232)
140 RAHATGARH MP-10-006-045-003/157
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408321 15/12/2023 BRAJBHAN 1710006045WL046180 BRAJBHAN 00089 CBIN0283368 1326 1326 Processed 11/03/2024 645792980 BRAJBHAN CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
141 RAHATGARH MP-10-006-045-002/2663
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408293 15/12/2023 Manoj vishwkarma 1710006045WL046180 Manoj vishwkarma 00089 CBIN0284719 1326 1326 Processed 12/03/2024 645792980 Manojvishwkarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
142 RAHATGARH MP-10-006-050-001/373
(BASIYA GANGE (P)) 		1710006050NRG24151220230406897 15/12/2023 Dipendra singh 1710006050WL046012 Dipendra singh 00165 IBKL0000032 1326 1326 Processed 11/03/2024 645792980 Dipendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
143 RAHATGARH MP-10-006-002-001/181
(CHANDAMAU (P)) 		1710006002NRG24151220230406921 15/12/2023 AMIT 1710006002WL046022 AMIT 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 AMIT INDIAN BANK(607105)
144 RAHATGARH MP-10-006-002-001/203
(CHANDAMAU (P)) 		1710006002NRG24151220230406922 15/12/2023 PRATAP 1710006002WL046022 PRATAP 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 PRATAP INDIAN BANK(607105)
145 RAHATGARH MP-10-006-002-001/214
(CHANDAMAU (P)) 		1710006002NRG24151220230406923 15/12/2023 AJEEJ KHA 1710006002WL046022 AJEEJ KHA 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 AJEEJKHA INDIAN BANK(607105)
146 RAHATGARH MP-10-006-002-001/215
(CHANDAMAU (P)) 		1710006002NRG24151220230406924 15/12/2023 KARORILAL PATEL 1710006002WL046022 KARORILAL PATEL 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 KARORILALPATEL INDIAN BANK(607105)
147 RAHATGARH MP-10-006-002-001/219
(CHANDAMAU (P)) 		1710006002NRG24151220230406925 15/12/2023 ramprasad sen 1710006002WL046022 ramprasad sen 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 ramprasadsen INDIAN BANK(607105)
148 RAHATGARH MP-10-006-002-001/244
(CHANDAMAU (P)) 		1710006002NRG24151220230406926 15/12/2023 Chooraman Chadar 1710006002WL046022 Chooraman Chadar 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 ChooramanChadar INDIAN BANK(607105)
149 RAHATGARH MP-10-006-002-001/346
(CHANDAMAU (P)) 		1710006002NRG24151220230406927 15/12/2023 Gajadhar Ahirwar 1710006002WL046022 Gajadhar Ahirwar 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 GajadharAhirwar INDIAN BANK(607105)
150 RAHATGARH MP-10-006-002-001/420
(CHANDAMAU (P)) 		1710006002NRG24151220230406928 15/12/2023 CHETU CHADAR 1710006002WL046022 CHETU CHADAR 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 CHETUCHADAR INDIAN BANK(607105)
151 RAHATGARH MP-10-006-002-001/444
(CHANDAMAU (P)) 		1710006002NRG24151220230406929 15/12/2023 Lachhua Dhanak 1710006002WL046022 Lachhua Dhanak 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 LachhuaDhanak INDIAN BANK(607105)
152 RAHATGARH MP-10-006-002-001/446
(CHANDAMAU (P)) 		1710006002NRG24151220230406930 15/12/2023 KOMAL 1710006002WL046022 KOMAL 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 KOMAL INDIAN BANK(607105)
153 RAHATGARH MP-10-006-002-001/447
(CHANDAMAU (P)) 		1710006002NRG24151220230406931 15/12/2023 Ramsing 1710006002WL046022 Ramsing 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Ramsing INDIAN BANK(607105)
154 RAHATGARH MP-10-006-002-001/450
(CHANDAMAU (P)) 		1710006002NRG24151220230406932 15/12/2023 SHIVNARAYAN 1710006002WL046022 SHIVNARAYAN 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 SHIVNARAYAN INDIAN BANK(607105)
155 RAHATGARH MP-10-006-002-001/454
(CHANDAMAU (P)) 		1710006002NRG24151220230406933 15/12/2023 RAMPRASAD 1710006002WL046022 RAMPRASAD 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 RAMPRASAD INDIAN BANK(607105)
156 RAHATGARH MP-10-006-002-001/504
(CHANDAMAU (P)) 		1710006002NRG24151220230406934 15/12/2023 Pooran Chadar 1710006002WL046022 Pooran Chadar 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 PooranChadar INDIAN BANK(607105)
157 RAHATGARH MP-10-006-002-001/522
(CHANDAMAU (P)) 		1710006002NRG24151220230406935 15/12/2023 GHASHIRAM DHANAK 1710006002WL046022 GHASHIRAM DHANAK 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 GHASHIRAMDHANAK INDIAN BANK(607105)
158 RAHATGARH MP-10-006-002-001/525
(CHANDAMAU (P)) 		1710006002NRG24151220230406936 15/12/2023 DINESH GOUND 1710006002WL046022 DINESH GOUND 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 DINESHGOUND INDIAN BANK(607105)
159 RAHATGARH MP-10-006-002-001/53
(CHANDAMAU (P)) 		1710006002NRG24151220230406937 15/12/2023 Munnalal 1710006002WL046022 Munnalal 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Munnalal INDIAN BANK(607105)
160 RAHATGARH MP-10-006-002-001/603
(CHANDAMAU (P)) 		1710006002NRG24151220230406938 15/12/2023 BHAGIRATH 1710006002WL046022 BHAGIRATH 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 BHAGIRATH INDIAN BANK(607105)
161 RAHATGARH MP-10-006-002-001/667
(CHANDAMAU (P)) 		1710006002NRG24151220230406939 15/12/2023 JAHAR SINGH 1710006002WL046022 JAHAR SINGH 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 JAHARSINGH INDIAN BANK(607105)
162 RAHATGARH MP-10-006-002-001/705
(CHANDAMAU (P)) 		1710006002NRG24151220230406940 15/12/2023 ANIL sahu 1710006002WL046022 ANIL sahu 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 ANILsahu INDIAN BANK(607105)
163 RAHATGARH MP-10-006-002-001/706
(CHANDAMAU (P)) 		1710006002NRG24151220230406941 15/12/2023 KAMAL SAHU 1710006002WL046022 KAMAL SAHU 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 KAMALSAHU INDIAN BANK(607105)
164 RAHATGARH MP-10-006-002-001/707
(CHANDAMAU (P)) 		1710006002NRG24151220230406942 15/12/2023 DURJAN 1710006002WL046022 DURJAN 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 DURJAN INDIAN BANK(607105)
165 RAHATGARH MP-10-006-002-001/782
(CHANDAMAU (P)) 		1710006002NRG24151220230406943 15/12/2023 SHYAMLAL 1710006002WL046022 SHYAMLAL 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 SHYAMLAL INDIAN BANK(607105)
166 RAHATGARH MP-10-006-002-001/790
(CHANDAMAU (P)) 		1710006002NRG24151220230406944 15/12/2023 Dayaram 1710006002WL046022 Dayaram 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Dayaram INDIAN BANK(607105)
167 RAHATGARH MP-10-006-002-001/85
(CHANDAMAU (P)) 		1710006002NRG24151220230406945 15/12/2023 raju mishra 1710006002WL046022 raju mishra 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 rajumishra INDIAN BANK(607105)
168 RAHATGARH MP-10-006-002-001/869
(CHANDAMAU (P)) 		1710006002NRG24151220230406946 15/12/2023 RAMJEE YADAV 1710006002WL046022 RAMJEE YADAV 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 RAMJEEYADAV INDIAN BANK(607105)
169 RAHATGARH MP-10-006-002-001/874
(CHANDAMAU (P)) 		1710006002NRG24151220230406947 15/12/2023 Ravikant 1710006002WL046022 Ravikant 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Ravikant INDIAN BANK(607105)
170 RAHATGARH MP-10-006-002-001/926
(CHANDAMAU (P)) 		1710006002NRG24151220230406948 15/12/2023 RAMNARH PATEL 1710006002WL046022 RAMNARH PATEL 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 RAMNARHPATEL INDIAN BANK(607105)
171 RAHATGARH MP-10-006-003-001/1064
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407047 15/12/2023 GANESH 1710006003WL046033 GANESH 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 GANESH INDIAN BANK(607105)
172 RAHATGARH MP-10-006-003-001/1478
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407050 15/12/2023 SALIM KHAN 1710006003WL046033 SALIM KHAN 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 SALIMKHAN INDIAN BANK(607105)
173 RAHATGARH MP-10-006-003-001/148
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407044 15/12/2023 ANOKHELAL 1710006003WL046032 ANOKHELAL 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645792980 ANOKHELAL INDIAN BANK(607105)
174 RAHATGARH MP-10-006-003-001/1552
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407051 15/12/2023 SANKAR CHADAR 1710006003WL046033 SANKAR CHADAR 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 SANKARCHADAR STATE BANK OF INDIA(508548)
175 RAHATGARH MP-10-006-003-001/1558
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407052 15/12/2023 RAMNARAYAN 1710006003WL046033 RAMNARAYAN 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 RAMNARAYAN INDIAN BANK(607105)
176 RAHATGARH MP-10-006-003-001/1578
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407053 15/12/2023 NEETESH 1710006003WL046033 NEETESH 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 NEETESH INDIAN BANK(607105)
177 RAHATGARH MP-10-006-003-001/1590
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407055 15/12/2023 shiva mandev 1710006003WL046033 shiva mandev 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 shivamandev INDIAN BANK(607105)
178 RAHATGARH MP-10-006-003-001/1664
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407056 15/12/2023 BASANT 1710006003WL046033 BASANT 00176 IDIB000J577 442 442 Processed 11/03/2024 645792980 BASANT INDIAN BANK(607105)
179 RAHATGARH MP-10-006-003-001/185
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407058 15/12/2023 PUSHPA 1710006003WL046033 PUSHPA 00176 IDIB000J577 442 442 Processed 11/03/2024 645792980 PUSHPA INDIAN BANK(607105)
180 RAHATGARH MP-10-006-003-001/1863
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407059 15/12/2023 KAPIL SEN 1710006003WL046033 KAPIL SEN 00176 IDIB000J577 442 442 Processed 11/03/2024 645792980 KAPILSEN STATE BANK OF INDIA(508548)
181 RAHATGARH MP-10-006-003-001/1952
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407063 15/12/2023 NAVEEN 1710006003WL046033 NAVEEN 00176 IDIB000J577 442 442 Processed 11/03/2024 645792980 NAVEEN INDIAN BANK(607105)
182 RAHATGARH MP-10-006-003-001/2037
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407068 15/12/2023 JHALLU JALAKAN PATEL 1710006003WL046033 JHALLU JALAKAN PATEL 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 JHALLUJALAKANPATEL STATE BANK OF INDIA(508548)
183 RAHATGARH MP-10-006-003-001/2057
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407069 15/12/2023 KANCHADI SEN 1710006003WL046033 KANCHADI SEN 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 KANCHADISEN INDIAN BANK(607105)
184 RAHATGARH MP-10-006-003-001/2058
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407070 15/12/2023 BRAJBHUSHAN PRAJAPATI 1710006003WL046033 BRAJBHUSHAN PRAJAPATI 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 BRAJBHUSHANPRAJAPATI INDIAN BANK(607105)
185 RAHATGARH MP-10-006-003-001/2058
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407071 15/12/2023 PARVATI 1710006003WL046033 PARVATI 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 PARVATI INDIAN BANK(607105)
186 RAHATGARH MP-10-006-003-001/257
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407073 15/12/2023 SUDAMA 1710006003WL046033 SUDAMA 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 SUDAMA INDIAN BANK(607105)
187 RAHATGARH MP-10-006-003-001/462
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407076 15/12/2023 GOPAL 1710006003WL046033 GOPAL 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 GOPAL INDIAN BANK(607105)
188 RAHATGARH MP-10-006-003-001/695
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407046 15/12/2023 SANTOSH 1710006003WL046032 SANTOSH 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645792980 SANTOSH INDIAN BANK(607105)
189 RAHATGARH MP-10-006-003-001/729
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407080 15/12/2023 LAKSHMIKANT 1710006003WL046033 LAKSHMIKANT 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 LAKSHMIKANT STATE BANK OF INDIA(508548)
190 RAHATGARH MP-10-006-003-001/7303
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407081 15/12/2023 DEVI SINGH THAKUR 1710006003WL046033 DEVI SINGH THAKUR 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 DEVISINGHTHAKUR INDIAN BANK(607105)
191 RAHATGARH MP-10-006-003-001/738
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407082 15/12/2023 BALRAM 1710006003WL046033 BALRAM 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 BALRAM INDIAN BANK(607105)
192 RAHATGARH MP-10-006-003-001/7800
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407083 15/12/2023 PRAMANAND 1710006003WL046033 PRAMANAND 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 PRAMANAND INDIAN BANK(607105)
193 RAHATGARH MP-10-006-003-001/7840
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407085 15/12/2023 MUNNALAL 1710006003WL046033 MUNNALAL 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 MUNNALAL INDIAN BANK(607105)
194 RAHATGARH MP-10-006-003-001/7840
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407086 15/12/2023 SUSMA 1710006003WL046033 SUSMA 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 SUSMA RATNAKAR BANK(607393)
195 RAHATGARH MP-10-006-003-001/7841
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407087 15/12/2023 MUKESH 1710006003WL046033 MUKESH 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 MUKESH STATE BANK OF INDIA(508548)
196 RAHATGARH MP-10-006-003-001/82
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407090 15/12/2023 HARKISAN 1710006003WL046033 HARKISAN 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 HARKISAN INDIAN BANK(607105)
197 RAHATGARH MP-10-006-003-001/82
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407089 15/12/2023 RAMCHARAN 1710006003WL046033 RAMCHARAN 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 RAMCHARAN INDIAN BANK(607105)
198 RAHATGARH MP-10-006-003-001/850
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407091 15/12/2023 RAJESH KIMAR 1710006003WL046033 RAJESH KIMAR 00176 IDIB000J577 663 663 Processed 11/03/2024 645792980 RAJESHKIMAR INDIAN BANK(607105)
199 RAHATGARH MP-10-006-005-001/114
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407172 15/12/2023 Bhumeshvar Tiwari 1710006005WL046042 Bhumeshvar Tiwari 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 BhumeshvarTiwari INDIAN BANK(607105)
200 RAHATGARH MP-10-006-005-001/162
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407173 15/12/2023 Prakash Ahirwar 1710006005WL046042 Prakash Ahirwar 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 PrakashAhirwar INDIAN BANK(607105)
201 RAHATGARH MP-10-006-005-001/164
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407174 15/12/2023 SHivcharan 1710006005WL046042 SHivcharan 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 SHivcharan INDIAN BANK(607105)
202 RAHATGARH MP-10-006-005-001/1679
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407175 15/12/2023 kamal Rakwar 1710006005WL046042 kamal Rakwar 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 kamalRakwar PUNJAB NATIONAL BANK(508568)
203 RAHATGARH MP-10-006-005-001/172
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407176 15/12/2023 GHANSHYAM 1710006005WL046042 GHANSHYAM 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 GHANSHYAM INDIAN BANK(607105)
204 RAHATGARH MP-10-006-005-001/1727
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407177 15/12/2023 MANSINGH 1710006005WL046042 MANSINGH 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 MANSINGH INDIAN BANK(607105)
205 RAHATGARH MP-10-006-005-001/1742
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407178 15/12/2023 Uddet 1710006005WL046042 Uddet 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Uddet INDIAN BANK(607105)
206 RAHATGARH MP-10-006-005-001/1747
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407179 15/12/2023 Bundel 1710006005WL046042 Bundel 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Bundel INDIAN BANK(607105)
207 RAHATGARH MP-10-006-005-001/1766
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407180 15/12/2023 Naresh Ahirwar 1710006005WL046042 Naresh Ahirwar 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 NareshAhirwar INDIAN BANK(607105)
208 RAHATGARH MP-10-006-005-001/177
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407181 15/12/2023 Kashiram 1710006005WL046042 Kashiram 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Kashiram INDIAN BANK(607105)
209 RAHATGARH MP-10-006-005-001/1771
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407182 15/12/2023 HEMLATA AHIRWAR DEVENDRA AHIRWAR 1710006005WL046042 HEMLATA AHIRWAR DEVENDRA AHIRWAR 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 HEMLATAAHIRWARDEVENDRAAHIRWAR INDIAN BANK(607105)
210 RAHATGARH MP-10-006-005-001/1784
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407183 15/12/2023 Pramod goutam 1710006005WL046042 Pramod goutam 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Pramodgoutam INDIAN BANK(607105)
211 RAHATGARH MP-10-006-005-001/1788
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407186 15/12/2023 Dayaram 1710006005WL046042 Dayaram 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Dayaram INDIAN BANK(607105)
212 RAHATGARH MP-10-006-005-001/179
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407187 15/12/2023 Ashok Ahirwar 1710006005WL046042 Ashok Ahirwar 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 AshokAhirwar INDIAN BANK(607105)
213 RAHATGARH MP-10-006-005-001/1790
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407188 15/12/2023 Mahesh Kumar goutam 1710006005WL046042 Mahesh Kumar goutam 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 MaheshKumargoutam INDIAN BANK(607105)
214 RAHATGARH MP-10-006-005-001/1801
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407190 15/12/2023 Kamalkha 1710006005WL046042 Kamalkha 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Kamalkha INDIAN BANK(607105)
215 RAHATGARH MP-10-006-005-001/1811
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407191 15/12/2023 Rajesh Tiwari 1710006005WL046042 Rajesh Tiwari 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 RajeshTiwari INDIAN BANK(607105)
216 RAHATGARH MP-10-006-005-001/1819
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407192 15/12/2023 Durgesh chadar 1710006005WL046042 Durgesh chadar 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Durgeshchadar STATE BANK OF INDIA(508548)
217 RAHATGARH MP-10-006-005-001/1831
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407193 15/12/2023 Amit ahirwar 1710006005WL046042 Amit ahirwar 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Amitahirwar INDIAN BANK(607105)
218 RAHATGARH MP-10-006-005-001/1833
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407194 15/12/2023 Parmanand rajak 1710006005WL046042 Parmanand rajak 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Parmanandrajak INDIAN BANK(607105)
219 RAHATGARH MP-10-006-005-001/1837
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407195 15/12/2023 Mahendra singh lodhi 1710006005WL046042 Mahendra singh lodhi 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Mahendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAHATGARH MP-10-006-005-001/1838
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407196 15/12/2023 Bhajan lal chadar 1710006005WL046042 Bhajan lal chadar 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Bhajanlalchadar INDIAN BANK(607105)
221 RAHATGARH MP-10-006-005-001/1842
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407199 15/12/2023 Naresh chadar 1710006005WL046042 Naresh chadar 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Nareshchadar INDIAN BANK(607105)
222 RAHATGARH MP-10-006-005-001/185
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407200 15/12/2023 DEVI SINGH 1710006005WL046042 DEVI SINGH 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 DEVISINGH INDIAN BANK(607105)
223 RAHATGARH MP-10-006-005-001/1852
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407201 15/12/2023 Jageshwar mishra 1710006005WL046042 Jageshwar mishra 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Jageshwarmishra INDIAN BANK(607105)
224 RAHATGARH MP-10-006-005-001/1853
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407202 15/12/2023 Devesh mishra 1710006005WL046042 Devesh mishra 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Deveshmishra STATE BANK OF INDIA(508548)
225 RAHATGARH MP-10-006-005-001/1862
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407204 15/12/2023 VINOD chadar 1710006005WL046042 VINOD chadar 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 VINODchadar INDIAN BANK(607105)
226 RAHATGARH MP-10-006-005-001/1892
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407205 15/12/2023 Netram Prajappti 1710006005WL046042 Netram Prajappti 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 NetramPrajappti INDIAN BANK(607105)
227 RAHATGARH MP-10-006-005-001/208
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407207 15/12/2023 Sukhlal 1710006005WL046042 Sukhlal 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Sukhlal INDIAN BANK(607105)
228 RAHATGARH MP-10-006-005-001/211
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407208 15/12/2023 Bhajan 1710006005WL046042 Bhajan 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Bhajan INDIAN BANK(607105)
229 RAHATGARH MP-10-006-005-001/212
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407209 15/12/2023 Revaram 1710006005WL046042 Revaram 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Revaram INDIAN BANK(607105)
230 RAHATGARH MP-10-006-005-001/219
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407210 15/12/2023 Miharvan 1710006005WL046042 Miharvan 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Miharvan INDIAN BANK(607105)
231 RAHATGARH MP-10-006-005-001/228
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407211 15/12/2023 BHAGAT SINGH LODHI 1710006005WL046042 BHAGAT SINGH LODHI 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 BHAGATSINGHLODHI INDIAN BANK(607105)
232 RAHATGARH MP-10-006-005-001/231
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407212 15/12/2023 BHAGIRATH 1710006005WL046042 BHAGIRATH 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 BHAGIRATH INDIAN BANK(607105)
233 RAHATGARH MP-10-006-005-001/232
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407213 15/12/2023 SHRIRAM 1710006005WL046042 SHRIRAM 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 SHRIRAM INDIAN BANK(607105)
234 RAHATGARH MP-10-006-005-001/236
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407214 15/12/2023 RAGHUVAR 1710006005WL046042 RAGHUVAR 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 RAGHUVAR INDIAN BANK(607105)
235 RAHATGARH MP-10-006-005-001/238
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407215 15/12/2023 Khuman 1710006005WL046042 Khuman 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Khuman INDIAN BANK(607105)
236 RAHATGARH MP-10-006-005-001/252
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407216 15/12/2023 LAKHAN 1710006005WL046042 LAKHAN 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 LAKHAN INDIAN BANK(607105)
237 RAHATGARH MP-10-006-005-001/253
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407217 15/12/2023 JAGESHWAR GAUTAM 1710006005WL046042 JAGESHWAR GAUTAM 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 JAGESHWARGAUTAM INDIAN BANK(607105)
238 RAHATGARH MP-10-006-005-001/266
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407218 15/12/2023 Sarojrani Ahirwar 1710006005WL046042 Sarojrani Ahirwar 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 SarojraniAhirwar INDIAN BANK(607105)
239 RAHATGARH MP-10-006-005-001/273
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407219 15/12/2023 Lotan Chadar 1710006005WL046042 Lotan Chadar 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 LotanChadar INDIAN BANK(607105)
240 RAHATGARH MP-10-006-005-001/275
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407220 15/12/2023 KASERAM 1710006005WL046042 KASERAM 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 KASERAM INDIAN BANK(607105)
241 RAHATGARH MP-10-006-005-001/276
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407221 15/12/2023 VIRENDRA KUMAR 1710006005WL046042 VIRENDRA KUMAR 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 VIRENDRAKUMAR INDIAN BANK(607105)
242 RAHATGARH MP-10-006-005-001/282
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407222 15/12/2023 RAMESHWAR 1710006005WL046042 RAMESHWAR 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 RAMESHWAR INDIAN BANK(607105)
243 RAHATGARH MP-10-006-005-001/292
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407223 15/12/2023 RAGHUWIR 1710006005WL046042 RAGHUWIR 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 RAGHUWIR INDIAN BANK(607105)
244 RAHATGARH MP-10-006-005-001/316
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407225 15/12/2023 Ramesur 1710006005WL046042 Ramesur 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Ramesur INDIAN BANK(607105)
245 RAHATGARH MP-10-006-005-001/35
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407226 15/12/2023 Shanu khan 1710006005WL046042 Shanu khan 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Shanukhan STATE BANK OF INDIA(508548)
246 RAHATGARH MP-10-006-005-001/51
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407227 15/12/2023 SUKDAV 1710006005WL046042 SUKDAV 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 SUKDAV INDIAN BANK(607105)
247 RAHATGARH MP-10-006-005-001/9
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407228 15/12/2023 RAMKUMAR 1710006005WL046042 RAMKUMAR 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 RAMKUMAR INDIAN BANK(607105)
248 RAHATGARH MP-10-006-005-001/98
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407231 15/12/2023 Munna sen 1710006005WL046042 Munna sen 00176 IDIB000J577 1105 1105 Processed 11/03/2024 645792980 Munnasen INDIAN BANK(607105)
249 RAHATGARH MP-10-006-049-001/1044-A
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407497 15/12/2023 BHARAT THAKUR 1710006049WL046086 BHARAT THAKUR 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645792980 BHARATTHAKUR PUNJAB NATIONAL BANK(508568)
250 RAHATGARH MP-10-006-049-001/1044-A
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407498 15/12/2023 NEELU 1710006049WL046086 NEELU 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645792980 NEELU INDIA POST PAYMENTS BANK LIMITED(508528)
251 RAHATGARH MP-10-006-049-001/87
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407502 15/12/2023 KAILASH 1710006049WL046086 KAILASH 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645792980 KAILASH INDIAN BANK(607105)
252 RAHATGARH MP-10-006-049-001/88
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407507 15/12/2023 GIRJA RAJAK 1710006049WL046086 GIRJA RAJAK 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645792980 GIRJARAJAK RATNAKAR BANK(607393)
253 RAHATGARH MP-10-006-049-001/88
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407504 15/12/2023 Gokal 1710006049WL046086 Gokal 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645792980 Gokal INDIAN BANK(607105)
254 RAHATGARH MP-10-006-049-002/292
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407526 15/12/2023 gopiram 1710006049WL046090 gopiram 00176 IDIB000J577 221 221 Processed 11/03/2024 645792980 gopiram INDIAN BANK(607105)
255 RAHATGARH MP-10-006-049-002/395
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407522 15/12/2023 RAVINDRA 1710006049WL046089 RAVINDRA 00176 IDIB000J577 221 221 Processed 11/03/2024 645792980 RAVINDRA MADHYANCHAL GRAMIN BANK(607232)
256 RAHATGARH MP-10-006-050-001/100
(BASIYA GANGE (P)) 		1710006050NRG24151220230406885 15/12/2023 SHIVRAJ 1710006050WL046012 SHIVRAJ 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645792980 SHIVRAJ INDIAN BANK(607105)
257 RAHATGARH MP-10-006-050-001/140
(BASIYA GANGE (P)) 		1710006050NRG24151220230406888 15/12/2023 SAROJ 1710006050WL046012 SAROJ 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645792980 SAROJ INDIAN BANK(607105)
258 RAHATGARH MP-10-006-050-001/196
(BASIYA GANGE (P)) 		1710006050NRG24151220230406889 15/12/2023 mahendra 1710006050WL046012 mahendra 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645792980 mahendra MADHYANCHAL GRAMIN BANK(607232)
259 RAHATGARH MP-10-006-050-001/23
(BASIYA GANGE (P)) 		1710006050NRG24151220230406890 15/12/2023 ganesh chadar 1710006050WL046012 ganesh chadar 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645792980 ganeshchadar INDIAN BANK(607105)
260 RAHATGARH MP-10-006-050-001/269
(BASIYA GANGE (P)) 		1710006050NRG24151220230406892 15/12/2023 SEVLAL 1710006050WL046012 SEVLAL 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645792980 SEVLAL INDIAN BANK(607105)
261 RAHATGARH MP-10-006-050-001/270
(BASIYA GANGE (P)) 		1710006050NRG24151220230406893 15/12/2023 Raguveer 1710006050WL046012 Raguveer 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645792980 Raguveer INDIAN BANK(607105)
262 RAHATGARH MP-10-006-050-001/349
(BASIYA GANGE (P)) 		1710006050NRG24151220230406895 15/12/2023 vipin 1710006050WL046012 vipin 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645792980 vipin INDIAN BANK(607105)
263 RAHATGARH MP-10-006-050-001/54-B
(BASIYA GANGE (P)) 		1710006050NRG24151220230406898 15/12/2023 ROHIT 1710006050WL046012 ROHIT 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645792980 ROHIT INDIAN BANK(607105)
264 RAHATGARH MP-10-006-050-001/55
(BASIYA GANGE (P)) 		1710006050NRG24151220230406899 15/12/2023 HARISINGH 1710006050WL046012 HARISINGH 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645792980 HARISINGH INDIAN BANK(607105)
265 RAHATGARH MP-10-006-050-001/98
(BASIYA GANGE (P)) 		1710006050NRG24151220230406884 15/12/2023 mohan 1710006050WL046011 mohan 00176 IDIB000J577 1326 1326 Processed 11/03/2024 645792980 mohan INDIAN BANK(607105)
SubTotal 125528 125528
266 RAHATGARH MP-10-006-044-001/441
(SEMRA HAT (P)) 		1710006044NRG24151220230406882 15/12/2023 Dilip Sahu 1710006044WL046010 Dilip Sahu 00176 IDIB000S044 1326 1326 Processed 11/03/2024 645792980 DilipSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
267 RAHATGARH MP-10-006-045-002/2601
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408286 15/12/2023 Vinod 1710006045WL046180 Vinod 00176 IDIB000S512 1326 1326 Processed 11/03/2024 645792980 Vinod INDIAN BANK(607105)
SubTotal 1326 1326
268 RAHATGARH MP-10-006-053-002/95
(DHAGARNIYA (P)) 		1710006053NRG24151220230407105 15/12/2023 MANOHAR 1710006053WL046035 MANOHAR 00349 PSIB0000289 1326 1326 Processed 11/03/2024 645792980 MANOHAR PUNJAB & SIND BANK(607087)
269 RAHATGARH MP-10-006-053-003/39
(DHAGARNIYA (P)) 		1710006053NRG24151220230407106 15/12/2023 PREMRANI 1710006053WL046036 PREMRANI 00349 PSIB0000289 221 221 Processed 11/03/2024 645792980 PREMRANI PUNJAB & SIND BANK(607087)
270 RAHATGARH MP-10-006-080-003/41
(SUMREDI) 		1710006080NRG24151220230406956 15/12/2023 Dayaram 1710006080WL046026 Dayaram 00349 PSIB0000289 1326 1326 Processed 11/03/2024 645792980 Dayaram CENTRAL BANK OF INDIA(607115)
271 RAHATGARH MP-10-006-080-004/144
(SUMREDI) 		1710006080NRG24151220230406957 15/12/2023 RAMCHANDRA 1710006080WL046026 RAMCHANDRA 00349 PSIB0000289 1326 1326 Processed 11/03/2024 645792980 RAMCHANDRA BANK OF INDIA(508505)
272 RAHATGARH MP-10-006-080-005/168
(SUMREDI) 		1710006080NRG24151220230406958 15/12/2023 RAJKISHORE 1710006080WL046026 RAJKISHORE 00349 PSIB0000289 1326 1326 Processed 11/03/2024 645792980 RAJKISHORE PUNJAB & SIND BANK(607087)
273 RAHATGARH MP-10-006-080-005/186
(SUMREDI) 		1710006080NRG24151220230406961 15/12/2023 Pravesh Lodhi 1710006080WL046026 Pravesh Lodhi 00349 PSIB0000289 1326 1326 Processed 11/03/2024 645792980 PraveshLodhi PUNJAB & SIND BANK(607087)
274 RAHATGARH MP-10-006-080-005/188
(SUMREDI) 		1710006080NRG24151220230406962 15/12/2023 Dhan Singh 1710006080WL046026 Dhan Singh 00349 PSIB0000289 1326 1326 Processed 11/03/2024 645792980 DhanSingh PUNJAB & SIND BANK(607087)
275 RAHATGARH MP-10-006-080-005/189
(SUMREDI) 		1710006080NRG24151220230406963 15/12/2023 MR RAMSWARUP 1710006080WL046026 MR RAMSWARUP 00349 PSIB0000289 1326 1326 Processed 11/03/2024 645792980 MRRAMSWARUP PUNJAB & SIND BANK(607087)
276 RAHATGARH MP-10-006-080-005/32
(SUMREDI) 		1710006080NRG24151220230406968 15/12/2023 Lalsing 1710006080WL046026 Lalsing 00349 PSIB0000289 1326 1326 Processed 11/03/2024 645792980 Lalsing PUNJAB NATIONAL BANK(508568)
277 RAHATGARH MP-10-006-080-005/50
(SUMREDI) 		1710006080NRG24151220230406969 15/12/2023 Rajendr 1710006080WL046026 Rajendr 00349 PSIB0000289 1326 1326 Processed 11/03/2024 645792980 Rajendr MADHYANCHAL GRAMIN BANK(607232)
278 RAHATGARH MP-10-006-080-005/54
(SUMREDI) 		1710006080NRG24151220230406970 15/12/2023 Hukamsingh 1710006080WL046026 Hukamsingh 00349 PSIB0000289 1326 1326 Processed 11/03/2024 645792980 Hukamsingh PUNJAB & SIND BANK(607087)
279 RAHATGARH MP-10-006-080-005/71
(SUMREDI) 		1710006080NRG24151220230406972 15/12/2023 Bhagatsingh 1710006080WL046026 Bhagatsingh 00349 PSIB0000289 1326 1326 Processed 11/03/2024 645792980 Bhagatsingh MADHYANCHAL GRAMIN BANK(607232)
280 RAHATGARH MP-10-006-080-005/75
(SUMREDI) 		1710006080NRG24151220230406973 15/12/2023 Kunjansingh 1710006080WL046026 Kunjansingh 00349 PSIB0000289 1326 1326 Processed 11/03/2024 645792980 Kunjansingh PUNJAB & SIND BANK(607087)
281 RAHATGARH MP-10-006-080-005/85
(SUMREDI) 		1710006080NRG24151220230406974 15/12/2023 Kedarsing 1710006080WL046026 Kedarsing 00349 PSIB0000289 1326 1326 Processed 11/03/2024 645792980 Kedarsing PUNJAB & SIND BANK(607087)
282 RAHATGARH MP-10-006-080-005/98
(SUMREDI) 		1710006080NRG24151220230406975 15/12/2023 Yashvant 1710006080WL046026 Yashvant 00349 PSIB0000289 1326 1326 Processed 11/03/2024 645792980 Yashvant PUNJAB & SIND BANK(607087)
SubTotal 18785 18785
283 RAHATGARH MP-10-006-044-001/536
(SEMRA HAT (P)) 		1710006044NRG24151220230406883 15/12/2023 Omkar Singh Dangi 1710006044WL046010 Omkar Singh Dangi 00354 PUNB0042000 1326 1326 Processed 11/03/2024 645792980 OmkarSinghDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
284 RAHATGARH MP-10-006-051-001/315
(PIPRA (P)) 		1710006051NRG24151220230407657 15/12/2023 Santosh 1710006051WL046093 Santosh 00354 PUNB0217620 1326 1326 Processed 11/03/2024 645792980 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
285 RAHATGARH MP-10-006-065-003/211
(SAGONI UMARIYA (P)) 		1710006084NRG24141220230406646 15/12/2023 rajkumar 1710006084WL045966 rajkumar 00354 PUNB0257300 1326 1326 Processed 11/03/2024 645792980 rajkumar PUNJAB NATIONAL BANK(508568)
286 RAHATGARH MP-10-006-065-003/285
(SAGONI UMARIYA (P)) 		1710006084NRG24141220230406648 15/12/2023 savita devi 1710006084WL045966 savita devi 00354 PUNB0257300 1326 1326 Processed 11/03/2024 645792980 savitadevi PUNJAB NATIONAL BANK(508568)
287 RAHATGARH MP-10-006-065-003/285
(SAGONI UMARIYA (P)) 		1710006084NRG24141220230406647 15/12/2023 shyamlal 1710006084WL045966 shyamlal 00354 PUNB0257300 1326 1326 Processed 11/03/2024 645792980 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
288 RAHATGARH MP-10-006-065-003/288
(SAGONI UMARIYA (P)) 		1710006084NRG24141220230406649 15/12/2023 Mahesh 1710006084WL045966 Mahesh 00354 PUNB0257300 1326 1326 Processed 11/03/2024 645792980 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
289 RAHATGARH MP-10-006-065-003/319
(SAGONI UMARIYA (P)) 		1710006084NRG24141220230406650 15/12/2023 Radha bai 1710006084WL045966 Radha bai 00354 PUNB0257300 1326 1326 Processed 11/03/2024 645792980 Radhabai PUNJAB NATIONAL BANK(508568)
290 RAHATGARH MP-10-006-066-001/6667
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24141220230406660 15/12/2023 Harsh Bediya 1710006066WL045968 Harsh Bediya 00354 PUNB0257300 1326 1326 Processed 11/03/2024 645792980 HarshBediya INDIA POST PAYMENTS BANK LIMITED(508528)
291 RAHATGARH MP-10-006-066-001/6671
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24141220230406661 15/12/2023 Raj 1710006066WL045968 Raj 00354 PUNB0257300 1326 1326 Processed 11/03/2024 645792980 Raj PUNJAB NATIONAL BANK(508568)
292 RAHATGARH MP-10-006-066-001/6675
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24141220230406663 15/12/2023 Nitin 1710006066WL045968 Nitin 00354 PUNB0257300 1326 1326 Processed 11/03/2024 645792980 Nitin PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
293 RAHATGARH MP-10-006-006-001/1184
(ISHURWARA (P)) 		1710006006NRG24151220230406843 15/12/2023 SHEETAL PATEL 1710006006WL046002 SHEETAL PATEL 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 SHEETALPATEL PUNJAB NATIONAL BANK(508568)
294 RAHATGARH MP-10-006-006-001/702
(ISHURWARA (P)) 		1710006006NRG24151220230406850 15/12/2023 GULAM SINGH LODHI 1710006006WL046003 GULAM SINGH LODHI 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 GULAMSINGHLODHI PUNJAB NATIONAL BANK(508568)
295 RAHATGARH MP-10-006-040-002/15490
(DHANA NARYAOLI (P)) 		1710006040NRG24151220230406904 15/12/2023 Bharat 1710006040WL046017 Bharat 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Bharat PUNJAB NATIONAL BANK(508568)
296 RAHATGARH MP-10-006-040-002/15491
(DHANA NARYAOLI (P)) 		1710006040NRG24151220230406905 15/12/2023 Sonu 1710006040WL046017 Sonu 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Sonu PUNJAB NATIONAL BANK(508568)
297 RAHATGARH MP-10-006-040-002/15493
(DHANA NARYAOLI (P)) 		1710006040NRG24151220230406906 15/12/2023 Manish 1710006040WL046017 Manish 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Manish PUNJAB NATIONAL BANK(508568)
298 RAHATGARH MP-10-006-040-002/15494
(DHANA NARYAOLI (P)) 		1710006040NRG24151220230406907 15/12/2023 Netram 1710006040WL046017 Netram 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Netram PUNJAB NATIONAL BANK(508568)
299 RAHATGARH MP-10-006-040-002/15496
(DHANA NARYAOLI (P)) 		1710006040NRG24151220230406908 15/12/2023 Dilan 1710006040WL046017 Dilan 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Dilan PUNJAB NATIONAL BANK(508568)
300 RAHATGARH MP-10-006-040-002/15497
(DHANA NARYAOLI (P)) 		1710006040NRG24151220230406909 15/12/2023 Predesh 1710006040WL046017 Predesh 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Predesh PUNJAB NATIONAL BANK(508568)
301 RAHATGARH MP-10-006-040-002/15499
(DHANA NARYAOLI (P)) 		1710006040NRG24151220230406910 15/12/2023 Girees 1710006040WL046017 Girees 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Girees PUNJAB NATIONAL BANK(508568)
302 RAHATGARH MP-10-006-041-001/105
(KANCHRI (P)) 		1710006041NRG24151220230406768 15/12/2023 devendr 1710006041WL045992 devendr 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 devendr PUNJAB NATIONAL BANK(508568)
303 RAHATGARH MP-10-006-041-001/105
(KANCHRI (P)) 		1710006041NRG24151220230406769 15/12/2023 laxmi 1710006041WL045992 laxmi 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 laxmi STATE BANK OF INDIA(508548)
304 RAHATGARH MP-10-006-041-001/124
(KANCHRI (P)) 		1710006041NRG24151220230406770 15/12/2023 Somvati 1710006041WL045992 Somvati 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Somvati PUNJAB NATIONAL BANK(508568)
305 RAHATGARH MP-10-006-041-001/191
(KANCHRI (P)) 		1710006041NRG24151220230406749 15/12/2023 Kamlesh bai lodhi 1710006041WL045991 Kamlesh bai lodhi 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Kamleshbailodhi PUNJAB NATIONAL BANK(508568)
306 RAHATGARH MP-10-006-041-001/192
(KANCHRI (P)) 		1710006041NRG24151220230406750 15/12/2023 badan 1710006041WL045991 badan 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 badan PUNJAB NATIONAL BANK(508568)
307 RAHATGARH MP-10-006-041-001/241
(KANCHRI (P)) 		1710006041NRG24151220230406753 15/12/2023 Vinita 1710006041WL045991 Vinita 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Vinita PUNJAB NATIONAL BANK(508568)
308 RAHATGARH MP-10-006-041-001/264
(KANCHRI (P)) 		1710006041NRG24151220230406755 15/12/2023 Kiran 1710006041WL045991 Kiran 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Kiran PUNJAB NATIONAL BANK(508568)
309 RAHATGARH MP-10-006-041-001/267
(KANCHRI (P)) 		1710006041NRG24151220230406757 15/12/2023 sahedev 1710006041WL045991 sahedev 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 sahedev PUNJAB NATIONAL BANK(508568)
310 RAHATGARH MP-10-006-041-001/277
(KANCHRI (P)) 		1710006041NRG24151220230406758 15/12/2023 Sukhvati 1710006041WL045991 Sukhvati 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Sukhvati PUNJAB NATIONAL BANK(508568)
311 RAHATGARH MP-10-006-041-001/280
(KANCHRI (P)) 		1710006041NRG24151220230406759 15/12/2023 Uma 1710006041WL045991 Uma 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Uma PUNJAB NATIONAL BANK(508568)
312 RAHATGARH MP-10-006-041-001/310
(KANCHRI (P)) 		1710006041NRG24151220230406761 15/12/2023 Ombati 1710006041WL045991 Ombati 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Ombati PUNJAB NATIONAL BANK(508568)
313 RAHATGARH MP-10-006-041-001/378
(KANCHRI (P)) 		1710006041NRG24151220230406774 15/12/2023 siyaram 1710006041WL045992 siyaram 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 siyaram PUNJAB NATIONAL BANK(508568)
314 RAHATGARH MP-10-006-041-001/388
(KANCHRI (P)) 		1710006041NRG24151220230406763 15/12/2023 SURENDRA 1710006041WL045991 SURENDRA 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 SURENDRA PUNJAB NATIONAL BANK(508568)
315 RAHATGARH MP-10-006-041-001/408
(KANCHRI (P)) 		1710006041NRG24151220230406764 15/12/2023 Naresh tiwari 1710006041WL045991 Naresh tiwari 00354 PUNB0273000 1326 1326 Rejected 11/03/2024 645792980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 RAHATGARH MP-10-006-041-001/423
(KANCHRI (P)) 		1710006041NRG24151220230406765 15/12/2023 JYOTSNA YADAV 1710006041WL045991 JYOTSNA YADAV 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 JYOTSNAYADAV PUNJAB NATIONAL BANK(508568)
317 RAHATGARH MP-10-006-041-001/441
(KANCHRI (P)) 		1710006041NRG24151220230406767 15/12/2023 Koshal 1710006041WL045991 Koshal 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Koshal PUNJAB NATIONAL BANK(508568)
318 RAHATGARH MP-10-006-041-001/453
(KANCHRI (P)) 		1710006041NRG24151220230406775 15/12/2023 Rajendr 1710006041WL045992 Rajendr 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Rajendr MADHYANCHAL GRAMIN BANK(607232)
319 RAHATGARH MP-10-006-041-001/484
(KANCHRI (P)) 		1710006041NRG24151220230406778 15/12/2023 chanda lodhi 1710006041WL045992 chanda lodhi 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 chandalodhi INDUSIND BANK(607189)
320 RAHATGARH MP-10-006-041-001/488
(KANCHRI (P)) 		1710006041NRG24151220230406779 15/12/2023 kadori sahu 1710006041WL045992 kadori sahu 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 kadorisahu PUNJAB NATIONAL BANK(508568)
321 RAHATGARH MP-10-006-041-001/489
(KANCHRI (P)) 		1710006041NRG24151220230406780 15/12/2023 vishram 1710006041WL045992 vishram 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 vishram PUNJAB NATIONAL BANK(508568)
322 RAHATGARH MP-10-006-041-001/58
(KANCHRI (P)) 		1710006041NRG24151220230406783 15/12/2023 Kasturi bai lodhi 1710006041WL045992 Kasturi bai lodhi 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Kasturibailodhi PUNJAB NATIONAL BANK(508568)
323 RAHATGARH MP-10-006-041-001/70
(KANCHRI (P)) 		1710006041NRG24151220230406785 15/12/2023 Saroj 1710006041WL045992 Saroj 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Saroj MADHYANCHAL GRAMIN BANK(607232)
324 RAHATGARH MP-10-006-041-001/70
(KANCHRI (P)) 		1710006041NRG24151220230406784 15/12/2023 Satnarayan 1710006041WL045992 Satnarayan 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Satnarayan BANK OF BARODA(606985)
325 RAHATGARH MP-10-006-041-001/73
(KANCHRI (P)) 		1710006041NRG24151220230406786 15/12/2023 Ramesh 1710006041WL045992 Ramesh 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Ramesh PUNJAB NATIONAL BANK(508568)
326 RAHATGARH MP-10-006-042-001/102
(KHIRIYA NIKHAR (P)) 		1710006042NRG24151220230407041 15/12/2023 NARAYAN SINGH 1710006042WL046031 NARAYAN SINGH 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 NARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
327 RAHATGARH MP-10-006-042-001/115
(KHIRIYA NIKHAR (P)) 		1710006042NRG24151220230407042 15/12/2023 Jagdish 1710006042WL046031 Jagdish 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Jagdish MADHYANCHAL GRAMIN BANK(607232)
328 RAHATGARH MP-10-006-042-001/52
(KHIRIYA NIKHAR (P)) 		1710006042NRG24151220230407043 15/12/2023 BENEEBAI AHIRWAR 1710006042WL046031 BENEEBAI AHIRWAR 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 BENEEBAIAHIRWAR PUNJAB NATIONAL BANK(508568)
329 RAHATGARH MP-10-006-043-001/541
(IKPANA BASONA (P)) 		1710006041NRG24151220230406788 15/12/2023 pushpendra singh 1710006041WL045992 pushpendra singh 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 pushpendrasingh PUNJAB NATIONAL BANK(508568)
330 RAHATGARH MP-10-006-043-001/541
(IKPANA BASONA (P)) 		1710006041NRG24151220230406789 15/12/2023 shivkumari 1710006041WL045992 shivkumari 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 shivkumari PUNJAB NATIONAL BANK(508568)
331 RAHATGARH MP-10-006-044-001/195
(SEMRA HAT (P)) 		1710006044NRG24151220230406874 15/12/2023 RAJENDRA 1710006044WL046010 RAJENDRA 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 RAJENDRA CENTRAL BANK OF INDIA(607115)
332 RAHATGARH MP-10-006-049-001/88
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407506 15/12/2023 Roopsingh Rajak 1710006049WL046086 Roopsingh Rajak 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 RoopsinghRajak PUNJAB NATIONAL BANK(508568)
333 RAHATGARH MP-10-006-049-002/226
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407512 15/12/2023 kishan 1710006049WL046088 kishan 00354 PUNB0273000 221 221 Processed 11/03/2024 645792980 kishan PUNJAB NATIONAL BANK(508568)
334 RAHATGARH MP-10-006-049-002/244
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407515 15/12/2023 jayrani 1710006049WL046088 jayrani 00354 PUNB0273000 221 221 Processed 11/03/2024 645792980 jayrani PUNJAB NATIONAL BANK(508568)
335 RAHATGARH MP-10-006-049-002/244
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407514 15/12/2023 keshav prasad 1710006049WL046088 keshav prasad 00354 PUNB0273000 221 221 Processed 11/03/2024 645792980 keshavprasad PUNJAB NATIONAL BANK(508568)
336 RAHATGARH MP-10-006-049-002/245
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407524 15/12/2023 DASHRATH KURMI 1710006049WL046090 DASHRATH KURMI 00354 PUNB0273000 221 221 Processed 11/03/2024 645792980 DASHRATHKURMI MADHYANCHAL GRAMIN BANK(607232)
337 RAHATGARH MP-10-006-049-002/245
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407525 15/12/2023 SHIVRANI KURMI 1710006049WL046090 SHIVRANI KURMI 00354 PUNB0273000 221 221 Processed 11/03/2024 645792980 SHIVRANIKURMI PUNJAB NATIONAL BANK(508568)
338 RAHATGARH MP-10-006-049-002/292
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407527 15/12/2023 rdharani 1710006049WL046090 rdharani 00354 PUNB0273000 221 221 Processed 11/03/2024 645792980 rdharani PUNJAB NATIONAL BANK(508568)
339 RAHATGARH MP-10-006-049-002/301-A
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407518 15/12/2023 ARBIND NAMDEV 1710006049WL046089 ARBIND NAMDEV 00354 PUNB0273000 221 221 Processed 11/03/2024 645792980 ARBINDNAMDEV PUNJAB NATIONAL BANK(508568)
340 RAHATGARH MP-10-006-049-002/301-A
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407519 15/12/2023 MANEESHA NAMDEV 1710006049WL046089 MANEESHA NAMDEV 00354 PUNB0273000 221 221 Processed 11/03/2024 645792980 MANEESHANAMDEV PUNJAB NATIONAL BANK(508568)
341 RAHATGARH MP-10-006-049-002/308-A
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407520 15/12/2023 Udham 1710006049WL046089 Udham 00354 PUNB0273000 221 221 Processed 11/03/2024 645792980 Udham PUNJAB NATIONAL BANK(508568)
342 RAHATGARH MP-10-006-051-001/315
(PIPRA (P)) 		1710006051NRG24151220230407656 15/12/2023 radhey Shyam 1710006051WL046093 radhey Shyam 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 radheyShyam PUNJAB NATIONAL BANK(508568)
343 RAHATGARH MP-10-006-052-001/266-A
(JERAI (P)) 		1710006052NRG24151220230406745 15/12/2023 Veer singh 1710006052WL045990 Veer singh 00354 PUNB0273000 1326 1326 Processed 11/03/2024 645792980 Veersingh PUNJAB NATIONAL BANK(508568)
SubTotal 57681 57681
344 RAHATGARH MP-10-006-033-002/1413
(SEWARA SEWARI (P)) 		1710006033NRG24151220230406903 15/12/2023 PRABHU SINGH YADAV 1710006033WL046016 PRABHU SINGH YADAV 00354 PUNB0296200 1547 1547 Processed 11/03/2024 645792980 PRABHUSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
345 RAHATGARH MP-10-006-045-002/130
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408266 15/12/2023 Prabhudayal Patel 1710006045WL046180 Prabhudayal Patel 00354 PUNB0617400 1326 1326 Processed 11/03/2024 645792980 PrabhudayalPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
346 RAHATGARH MP-10-006-003-001/2032
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407066 15/12/2023 RADHESHYAM CHOBY 1710006003WL046033 RADHESHYAM CHOBY 00415 SBIN0000412 442 442 Processed 11/03/2024 645792980 RADHESHYAMCHOBY STATE BANK OF INDIA(508548)
SubTotal 442 442
347 RAHATGARH MP-10-006-045-002/130
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408267 15/12/2023 Chandrarani patel 1710006045WL046180 Chandrarani patel 00415 SBIN0000475 1326 1326 Processed 11/03/2024 645792980 Chandraranipatel INDUSIND BANK(607189)
348 RAHATGARH MP-10-006-045-002/2971
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408297 15/12/2023 Girish Singh 1710006045WL046180 Girish Singh 00415 SBIN0000475 1326 1326 Processed 11/03/2024 645792980 GirishSingh BANK OF BARODA(606985)
349 RAHATGARH MP-10-006-045-003/150
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408320 15/12/2023 Devendra 1710006045WL046180 Devendra 00415 SBIN0000475 1326 1326 Processed 11/03/2024 645792980 Devendra PUNJAB NATIONAL BANK(508568)
350 RAHATGARH MP-10-006-045-003/2966
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408330 15/12/2023 Vijay Pal 1710006045WL046180 Vijay Pal 00415 SBIN0000475 1326 1326 Processed 11/03/2024 645792980 VijayPal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
351 RAHATGARH MP-10-006-044-001/440
(SEMRA HAT (P)) 		1710006044NRG24151220230406881 15/12/2023 Deepak Sahu 1710006044WL046010 Deepak Sahu 00415 SBIN0001143 1326 1326 Processed 11/03/2024 645792980 DeepakSahu INDUSIND BANK(607189)
352 RAHATGARH MP-10-006-045-002/256
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408283 15/12/2023 Ramratan Ahirwar 1710006045WL046180 Ramratan Ahirwar 00415 SBIN0001143 1326 1326 Processed 11/03/2024 645792980 RamratanAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
353 RAHATGARH MP-10-006-006-001/1184
(ISHURWARA (P)) 		1710006006NRG24151220230406844 15/12/2023 DEEPA 1710006006WL046002 DEEPA 00415 SBIN0001427 442 442 Processed 11/03/2024 645792980 DEEPA STATE BANK OF INDIA(508548)
SubTotal 442 442
354 RAHATGARH MP-10-006-065-003/320
(SAGONI UMARIYA (P)) 		1710006084NRG24141220230406651 15/12/2023 Sourabh 1710006084WL045966 Sourabh 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645792980 Sourabh STATE BANK OF INDIA(508548)
355 RAHATGARH MP-10-006-065-003/321
(SAGONI UMARIYA (P)) 		1710006084NRG24141220230406652 15/12/2023 Sumit 1710006084WL045966 Sumit 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645792980 Sumit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
356 RAHATGARH MP-10-006-030-001/107-A
(JERWARA (P)) 		1710006030NRG24151220230407341 15/12/2023 Govind 1710006030WL046068 Govind 00415 SBIN0006253 221 221 Processed 11/03/2024 645792980 Govind STATE BANK OF INDIA(508548)
357 RAHATGARH MP-10-006-033-002/136
(SEWARA SEWARI (P)) 		1710006033NRG24151220230406911 15/12/2023 BALRAM PATEL 1710006033WL046018 BALRAM PATEL 00415 SBIN0006253 1547 1547 Processed 11/03/2024 645792980 BALRAMPATEL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
358 RAHATGARH MP-10-006-045-002/2636
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408290 15/12/2023 Naresh Kumar Ahirwar 1710006045WL046180 Naresh Kumar Ahirwar 00415 SBIN0007214 1326 1326 Processed 11/03/2024 645792980 NareshKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
359 RAHATGARH MP-10-006-081-003/696
(BHAPEL (P)) 		1710006081NRG24141220230406566 15/12/2023 Meharvan 1710006081WL045954 Meharvan 00415 SBIN0009524 1326 1326 Processed 11/03/2024 645792980 Meharvan BANK OF BARODA(606985)
SubTotal 1326 1326
360 RAHATGARH MP-10-006-041-001/454-A
(KANCHRI (P)) 		1710006041NRG24151220230406776 15/12/2023 Deepali soni 1710006041WL045992 Deepali soni 00415 SBIN0009816 1326 1326 Processed 11/03/2024 645792980 Deepalisoni STATE BANK OF INDIA(508548)
361 RAHATGARH MP-10-006-041-001/491
(KANCHRI (P)) 		1710006041NRG24151220230406782 15/12/2023 gourav 1710006041WL045992 gourav 00415 SBIN0009816 1326 1326 Processed 11/03/2024 645792980 gourav STATE BANK OF INDIA(508548)
362 RAHATGARH MP-10-006-045-002/2456
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408279 15/12/2023 RAMRATAN 1710006045WL046180 RAMRATAN 00415 SBIN0009816 1326 1326 Processed 11/03/2024 645792980 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
363 RAHATGARH MP-10-006-045-002/2988-D
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408303 15/12/2023 Archana 1710006045WL046180 Archana 00415 SBIN0009816 1326 1326 Processed 11/03/2024 645792980 Archana STATE BANK OF INDIA(508548)
364 RAHATGARH MP-10-006-045-002/391
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408305 15/12/2023 harbhajan 1710006045WL046180 harbhajan 00415 SBIN0009816 1326 1326 Processed 11/03/2024 645792980 harbhajan MADHYANCHAL GRAMIN BANK(607232)
365 RAHATGARH MP-10-006-045-003/172
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408323 15/12/2023 Kamlesh Sen 1710006045WL046180 Kamlesh Sen 00415 SBIN0009816 1326 1326 Processed 11/03/2024 645792980 KamleshSen STATE BANK OF INDIA(508548)
SubTotal 7956 7956
366 RAHATGARH MP-10-006-044-001/561
(SEMRA HAT (P)) 		1710006044NRG24151220230406866 15/12/2023 Vikash Rajak 1710006044WL046008 Vikash Rajak 00415 SBIN0010855 1326 1326 Processed 11/03/2024 645792980 VikashRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
367 RAHATGARH MP-10-006-012-001/452
(JHILA (P)) 		1710006012NRG24151220230407862 15/12/2023 brajendar 1710006012WL046120 brajendar 00415 SBIN0010856 1326 1326 Processed 11/03/2024 645792980 brajendar STATE BANK OF INDIA(508548)
368 RAHATGARH MP-10-006-013-004/181
(BINAIKI(P)) 		1710006013NRG24151220230407460 15/12/2023 Sarwan Kumar Ghoshi 1710006013WL046083 Sarwan Kumar Ghoshi 00415 SBIN0010856 221 221 Processed 11/03/2024 645792980 SarwanKumarGhoshi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
369 RAHATGARH MP-10-006-045-003/116
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408317 15/12/2023 Ramkishna 1710006045WL046180 Ramkishna 00415 SBIN0012181 1326 1326 Processed 11/03/2024 645792980 Ramkishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
370 RAHATGARH MP-10-006-003-001/1411
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407048 15/12/2023 DEVENDRA VISHWAKARMA 1710006003WL046033 DEVENDRA VISHWAKARMA 00415 SBIN0017099 663 663 Processed 11/03/2024 645792980 DEVENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
371 RAHATGARH MP-10-006-003-001/1411-A
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407049 15/12/2023 ARVIND VISHWAKARMA 1710006003WL046033 ARVIND VISHWAKARMA 00415 SBIN0017099 663 663 Processed 11/03/2024 645792980 ARVINDVISHWAKARMA STATE BANK OF INDIA(508548)
372 RAHATGARH MP-10-006-003-001/1589
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407054 15/12/2023 ANKIT NAMDEV 1710006003WL046033 ANKIT NAMDEV 00415 SBIN0017099 663 663 Processed 11/03/2024 645792980 ANKITNAMDEV STATE BANK OF INDIA(508548)
373 RAHATGARH MP-10-006-003-001/1773
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407057 15/12/2023 ARVAND DUBEY 1710006003WL046033 ARVAND DUBEY 00415 SBIN0017099 442 442 Processed 11/03/2024 645792980 ARVANDDUBEY INDIAN BANK(607105)
374 RAHATGARH MP-10-006-003-001/1863
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407060 15/12/2023 MEENA SEN 1710006003WL046033 MEENA SEN 00415 SBIN0017099 442 442 Processed 11/03/2024 645792980 MEENASEN STATE BANK OF INDIA(508548)
375 RAHATGARH MP-10-006-003-001/1865
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407061 15/12/2023 BHAGYSHREE 1710006003WL046033 BHAGYSHREE 00415 SBIN0017099 442 442 Processed 11/03/2024 645792980 BHAGYSHREE STATE BANK OF INDIA(508548)
376 RAHATGARH MP-10-006-003-001/1951
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407062 15/12/2023 Praveen 1710006003WL046033 Praveen 00415 SBIN0017099 442 442 Processed 12/03/2024 645792980 Praveen UNION BANK OF INDIA(508500)
377 RAHATGARH MP-10-006-003-001/1985
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407064 15/12/2023 RAMGOPAL NAMDAV 1710006003WL046033 RAMGOPAL NAMDAV 00415 SBIN0017099 442 442 Processed 11/03/2024 645792980 RAMGOPALNAMDAV INDIAN BANK(607105)
378 RAHATGARH MP-10-006-003-001/2003
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407065 15/12/2023 BALCHAND PRAJAPATI 1710006003WL046033 BALCHAND PRAJAPATI 00415 SBIN0017099 442 442 Processed 11/03/2024 645792980 BALCHANDPRAJAPATI INDIAN BANK(607105)
379 RAHATGARH MP-10-006-003-001/2033
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407067 15/12/2023 SHIVNARAYAN CHOBEY 1710006003WL046033 SHIVNARAYAN CHOBEY 00415 SBIN0017099 663 663 Processed 11/03/2024 645792980 SHIVNARAYANCHOBEY STATE BANK OF INDIA(508548)
380 RAHATGARH MP-10-006-003-001/2072
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407072 15/12/2023 NEETEH SEN 1710006003WL046033 NEETEH SEN 00415 SBIN0017099 663 663 Processed 11/03/2024 645792980 NEETEHSEN INDIAN BANK(607105)
381 RAHATGARH MP-10-006-003-001/418
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407074 15/12/2023 RAJU PRAJAPATI 1710006003WL046033 RAJU PRAJAPATI 00415 SBIN0017099 663 663 Processed 11/03/2024 645792980 RAJUPRAJAPATI STATE BANK OF INDIA(508548)
382 RAHATGARH MP-10-006-003-001/418
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407075 15/12/2023 SEETARANI PRIJAPATI 1710006003WL046033 SEETARANI PRIJAPATI 00415 SBIN0017099 663 663 Processed 11/03/2024 645792980 SEETARANIPRIJAPATI STATE BANK OF INDIA(508548)
383 RAHATGARH MP-10-006-003-001/462
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407077 15/12/2023 dashoda dhanak 1710006003WL046033 dashoda dhanak 00415 SBIN0017099 663 663 Processed 11/03/2024 645792980 dashodadhanak STATE BANK OF INDIA(508548)
384 RAHATGARH MP-10-006-003-001/522
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407078 15/12/2023 hemraj prajapati 1710006003WL046033 hemraj prajapati 00415 SBIN0017099 663 663 Processed 11/03/2024 645792980 hemrajprajapati STATE BANK OF INDIA(508548)
385 RAHATGARH MP-10-006-003-001/71
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407079 15/12/2023 TRILOK CHADAR 1710006003WL046033 TRILOK CHADAR 00415 SBIN0017099 663 663 Processed 11/03/2024 645792980 TRILOKCHADAR KOTAK MAHINDRA BANK LTD(607420)
386 RAHATGARH MP-10-006-003-001/7838
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407084 15/12/2023 PRADEEP 1710006003WL046033 PRADEEP 00415 SBIN0017099 663 663 Processed 11/03/2024 645792980 PRADEEP INDIAN BANK(607105)
387 RAHATGARH MP-10-006-003-001/7872
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407088 15/12/2023 NIRPAT 1710006003WL046033 NIRPAT 00415 SBIN0017099 663 663 Processed 11/03/2024 645792980 NIRPAT STATE BANK OF INDIA(508548)
388 RAHATGARH MP-10-006-003-001/850
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24151220230407092 15/12/2023 ARPIT 1710006003WL046033 ARPIT 00415 SBIN0017099 663 663 Processed 11/03/2024 645792980 ARPIT STATE BANK OF INDIA(508548)
389 RAHATGARH MP-10-006-005-001/1785
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407184 15/12/2023 Mahendra goutam 1710006005WL046042 Mahendra goutam 00415 SBIN0017099 1105 1105 Processed 11/03/2024 645792980 Mahendragoutam STATE BANK OF INDIA(508548)
390 RAHATGARH MP-10-006-005-001/1786
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407185 15/12/2023 Sulekha Tiwari 1710006005WL046042 Sulekha Tiwari 00415 SBIN0017099 1105 1105 Processed 11/03/2024 645792980 SulekhaTiwari STATE BANK OF INDIA(508548)
391 RAHATGARH MP-10-006-005-001/1800
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407189 15/12/2023 Jaykisan 1710006005WL046042 Jaykisan 00415 SBIN0017099 1105 1105 Processed 11/03/2024 645792980 Jaykisan INDIAN BANK(607105)
392 RAHATGARH MP-10-006-005-001/1839
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407197 15/12/2023 Bhopendra lodhi 1710006005WL046042 Bhopendra lodhi 00415 SBIN0017099 1105 1105 Processed 11/03/2024 645792980 Bhopendralodhi STATE BANK OF INDIA(508548)
393 RAHATGARH MP-10-006-005-001/1841
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407198 15/12/2023 Ranjeet chadar 1710006005WL046042 Ranjeet chadar 00415 SBIN0017099 1105 1105 Processed 11/03/2024 645792980 Ranjeetchadar INDIA POST PAYMENTS BANK LIMITED(508528)
394 RAHATGARH MP-10-006-005-001/1861
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407203 15/12/2023 suneel ahirwar 1710006005WL046042 suneel ahirwar 00415 SBIN0017099 1105 1105 Processed 11/03/2024 645792980 suneelahirwar STATE BANK OF INDIA(508548)
395 RAHATGARH MP-10-006-005-001/1896
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407206 15/12/2023 Kuldeep chadar 1710006005WL046042 Kuldeep chadar 00415 SBIN0017099 1105 1105 Processed 11/03/2024 645792980 Kuldeepchadar STATE BANK OF INDIA(508548)
396 RAHATGARH MP-10-006-005-001/298
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407224 15/12/2023 Nasareen bi 1710006005WL046042 Nasareen bi 00415 SBIN0017099 1105 1105 Processed 11/03/2024 645792980 Nasareenbi STATE BANK OF INDIA(508548)
397 RAHATGARH MP-10-006-005-001/93
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407229 15/12/2023 Badri Prasad Yadav 1710006005WL046042 Badri Prasad Yadav 00415 SBIN0017099 1105 1105 Processed 11/03/2024 645792980 BadriPrasadYadav INDIAN BANK(607105)
398 RAHATGARH MP-10-006-005-001/95
(TODA GOTAMIYA (P)) 		1710006005NRG24151220230407230 15/12/2023 RAMKISHAN YADAV 1710006005WL046042 RAMKISHAN YADAV 00415 SBIN0017099 1105 1105 Processed 11/03/2024 645792980 RAMKISHANYADAV INDIAN BANK(607105)
399 RAHATGARH MP-10-006-006-001/468
(ISHURWARA (P)) 		1710006006NRG24151220230406848 15/12/2023 RATAN 1710006006WL046003 RATAN 00415 SBIN0017099 1326 1326 Processed 11/03/2024 645792980 RATAN INDIAN BANK(607105)
400 RAHATGARH MP-10-006-049-001/1044
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407495 15/12/2023 Chandrabhan 1710006049WL046086 Chandrabhan 00415 SBIN0017099 1326 1326 Processed 11/03/2024 645792980 Chandrabhan STATE BANK OF INDIA(508548)
401 RAHATGARH MP-10-006-050-001/102
(BASIYA GANGE (P)) 		1710006050NRG24151220230406886 15/12/2023 NANDRAM 1710006050WL046012 NANDRAM 00415 SBIN0017099 1326 1326 Processed 11/03/2024 645792980 NANDRAM INDIAN BANK(607105)
402 RAHATGARH MP-10-006-050-001/66
(BASIYA GANGE (P)) 		1710006050NRG24151220230406863 15/12/2023 KANHAIYALAL 1710006050WL046007 KANHAIYALAL 00415 SBIN0017099 1326 1326 Processed 11/03/2024 645792980 KANHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 27625 27625
403 RAHATGARH MP-10-006-045-002/106
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408262 15/12/2023 Dhaniram 1710006045WL046180 Dhaniram 00415 SBIN0030179 1326 1326 Processed 11/03/2024 645792980 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
404 RAHATGARH MP-10-006-045-002/106
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408263 15/12/2023 SAVITA 1710006045WL046180 SAVITA 00415 SBIN0030179 1326 1326 Processed 11/03/2024 645792980 SAVITA STATE BANK OF INDIA(508548)
405 RAHATGARH MP-10-006-045-002/2580
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408284 15/12/2023 Bhikam 1710006045WL046180 Bhikam 00415 SBIN0030179 1326 1326 Processed 11/03/2024 645792980 Bhikam STATE BANK OF INDIA(508548)
406 RAHATGARH MP-10-006-045-002/2603
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408288 15/12/2023 virsingh 1710006045WL046180 virsingh 00415 SBIN0030179 1326 1326 Processed 11/03/2024 645792980 virsingh STATE BANK OF INDIA(508548)
407 RAHATGARH MP-10-006-045-002/2616
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408289 15/12/2023 Brajesh 1710006045WL046180 Brajesh 00415 SBIN0030179 1326 1326 Processed 11/03/2024 645792980 Brajesh STATE BANK OF INDIA(508548)
408 RAHATGARH MP-10-006-045-002/2988-A
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408300 15/12/2023 Yogend 1710006045WL046180 Yogend 00415 SBIN0030179 1326 1326 Processed 11/03/2024 645792980 Yogend STATE BANK OF INDIA(508548)
409 RAHATGARH MP-10-006-045-002/2988-B
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408301 15/12/2023 Raksha 1710006045WL046180 Raksha 00415 SBIN0030179 1326 1326 Processed 11/03/2024 645792980 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
410 RAHATGARH MP-10-006-045-002/2988-C
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408302 15/12/2023 Anshuman 1710006045WL046180 Anshuman 00415 SBIN0030179 1326 1326 Processed 11/03/2024 645792980 Anshuman CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
411 RAHATGARH MP-10-006-022-001/198
(SHIKARPUR (P)) 		1710006022NRG24151220230406952 15/12/2023 sumitra 1710006022WL046025 sumitra 00468 UBIN0532541 1428 1428 Processed 11/03/2024 645792980 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
412 RAHATGARH MP-10-006-022-001/231
(SHIKARPUR (P)) 		1710006022NRG24151220230406953 15/12/2023 ramkumari 1710006022WL046025 ramkumari 00468 UBIN0532541 1224 1224 Processed 12/03/2024 645792980 ramkumari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
413 RAHATGARH MP-10-006-044-001/722-C
(SEMRA HAT (P)) 		1710006044NRG24151220230406867 15/12/2023 hariom dangi 1710006044WL046008 hariom dangi 00468 UBIN0536482 663 663 Processed 12/03/2024 645792980 hariomdangi UNION BANK OF INDIA(508500)
SubTotal 663 663
414 RAHATGARH MP-10-006-044-001/234
(SEMRA HAT (P)) 		1710006044NRG24151220230406878 15/12/2023 Anrath Singh Dangi 1710006044WL046010 Anrath Singh Dangi 00468 UBIN0549631 1326 1326 Processed 11/03/2024 645792980 AnrathSinghDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
415 RAHATGARH MP-10-006-045-002/129
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408265 15/12/2023 Puran Vishwkarma 1710006045WL046180 Puran Vishwkarma 00468 UBIN0559504 1326 1326 Processed 11/03/2024 645792980 PuranVishwkarma MADHYANCHAL GRAMIN BANK(607232)
416 RAHATGARH MP-10-006-045-002/2981
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408298 15/12/2023 Gabbar Lodhi 1710006045WL046180 Gabbar Lodhi 00468 UBIN0559504 1326 1326 Processed 11/03/2024 645792980 GabbarLodhi MADHYANCHAL GRAMIN BANK(607232)
417 RAHATGARH MP-10-006-045-003/142
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408319 15/12/2023 Uttam pal 1710006045WL046180 Uttam pal 00468 UBIN0559504 1326 1326 Processed 12/03/2024 645792980 Uttampal UNION BANK OF INDIA(508500)
418 RAHATGARH MP-10-006-045-003/177
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408326 15/12/2023 Ramavtar Pal 1710006045WL046180 Ramavtar Pal 00468 UBIN0559504 1326 1326 Processed 12/03/2024 645792980 RamavtarPal UNION BANK OF INDIA(508500)
SubTotal 5304 5304
419 RAHATGARH MP-10-006-012-001/1206
(JHILA (P)) 		1710006012NRG24151220230407860 15/12/2023 CHHAYA RAJPOOT 1710006012WL046120 CHHAYA RAJPOOT 00553 INDB0000476 1326 1326 Rejected 11/03/2024 645792980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
420 RAHATGARH MP-10-006-006-001/13917
(ISHURWARA (P)) 		1710006006NRG24151220230406846 15/12/2023 SHRIBAI SEN 1710006006WL046002 SHRIBAI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 SHRIBAISEN MADHYANCHAL GRAMIN BANK(607232)
421 RAHATGARH MP-10-006-006-001/13917
(ISHURWARA (P)) 		1710006006NRG24151220230406847 15/12/2023 SOURABH SEN 1710006006WL046002 SOURABH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 SOURABHSEN MADHYANCHAL GRAMIN BANK(607232)
422 RAHATGARH MP-10-006-006-001/468
(ISHURWARA (P)) 		1710006006NRG24151220230406849 15/12/2023 RAMKALI AHIRWRA 1710006006WL046003 RAMKALI AHIRWRA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645792980 RAMKALIAHIRWRA MADHYANCHAL GRAMIN BANK(607232)
423 RAHATGARH MP-10-006-006-001/47
(ISHURWARA (P)) 		1710006006NRG24151220230406853 15/12/2023 omkar 1710006006WL046004 omkar 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645792980 omkar BANK OF INDIA(508505)
424 RAHATGARH MP-10-006-006-001/702
(ISHURWARA (P)) 		1710006006NRG24151220230406851 15/12/2023 HEERABAI LODHI 1710006006WL046003 HEERABAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 HEERABAILODHI MADHYANCHAL GRAMIN BANK(607232)
425 RAHATGARH MP-10-006-013-002/111
(BINAIKI(P)) 		1710006013NRG24151220230407459 15/12/2023 PRAMOD 1710006013WL046083 PRAMOD 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645792980 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
426 RAHATGARH MP-10-006-033-001/1461
(SEWARA SEWARI (P)) 		1710006033NRG24151220230406901 15/12/2023 Lakhan 1710006033WL046014 Lakhan 00602 SBIN0RRMBGB 335 335 Processed 11/03/2024 645792980 Lakhan MADHYANCHAL GRAMIN BANK(607232)
427 RAHATGARH MP-10-006-033-002/1400
(SEWARA SEWARI (P)) 		1710006033NRG24151220230406912 15/12/2023 Rambabu Yadav 1710006033WL046018 Rambabu Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645792980 RambabuYadav MADHYANCHAL GRAMIN BANK(607232)
428 RAHATGARH MP-10-006-033-002/141
(SEWARA SEWARI (P)) 		1710006033NRG24151220230406900 15/12/2023 SUMMER 1710006033WL046013 SUMMER 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645792980 SUMMER MADHYANCHAL GRAMIN BANK(607232)
429 RAHATGARH MP-10-006-036-002/76
(GADOLI KALAN (P)) 		1710006036NRG24151220230406728 15/12/2023 PRATHVI 1710006036WL045984 PRATHVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 PRATHVI MADHYANCHAL GRAMIN BANK(607232)
430 RAHATGARH MP-10-006-036-002/78
(GADOLI KALAN (P)) 		1710006036NRG24151220230406729 15/12/2023 rameshwar 1710006036WL045985 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 rameshwar MADHYANCHAL GRAMIN BANK(607232)
431 RAHATGARH MP-10-006-041-001/145
(KANCHRI (P)) 		1710006041NRG24151220230406771 15/12/2023 Sumer 1710006041WL045992 Sumer 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Sumer MADHYANCHAL GRAMIN BANK(607232)
432 RAHATGARH MP-10-006-041-001/164
(KANCHRI (P)) 		1710006041NRG24151220230406748 15/12/2023 shivlal 1710006041WL045991 shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 shivlal PUNJAB NATIONAL BANK(508568)
433 RAHATGARH MP-10-006-041-001/224
(KANCHRI (P)) 		1710006041NRG24151220230406751 15/12/2023 Bhageerath 1710006041WL045991 Bhageerath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
434 RAHATGARH MP-10-006-041-001/264
(KANCHRI (P)) 		1710006041NRG24151220230406754 15/12/2023 Manohar soni 1710006041WL045991 Manohar soni 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Manoharsoni MADHYANCHAL GRAMIN BANK(607232)
435 RAHATGARH MP-10-006-041-001/265
(KANCHRI (P)) 		1710006041NRG24151220230406756 15/12/2023 sunil 1710006041WL045991 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 sunil PUNJAB NATIONAL BANK(508568)
436 RAHATGARH MP-10-006-041-001/266
(KANCHRI (P)) 		1710006041NRG24151220230406773 15/12/2023 sukhdev 1710006041WL045992 sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 sukhdev PUNJAB NATIONAL BANK(508568)
437 RAHATGARH MP-10-006-041-001/291
(KANCHRI (P)) 		1710006041NRG24151220230406760 15/12/2023 dulichand 1710006041WL045991 dulichand 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 dulichand MADHYANCHAL GRAMIN BANK(607232)
438 RAHATGARH MP-10-006-041-001/436
(KANCHRI (P)) 		1710006041NRG24151220230406766 15/12/2023 Brajbhan kumar yadav 1710006041WL045991 Brajbhan kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Brajbhankumaryadav MADHYANCHAL GRAMIN BANK(607232)
439 RAHATGARH MP-10-006-041-001/490
(KANCHRI (P)) 		1710006041NRG24151220230406781 15/12/2023 Rekha lodhi 1710006041WL045992 Rekha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Rekhalodhi MADHYANCHAL GRAMIN BANK(607232)
440 RAHATGARH MP-10-006-041-001/88
(KANCHRI (P)) 		1710006041NRG24151220230406787 15/12/2023 Bhagwan singh lodhi 1710006041WL045992 Bhagwan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Bhagwansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
441 RAHATGARH MP-10-006-044-001/161
(SEMRA HAT (P)) 		1710006044NRG24151220230406869 15/12/2023 GUMAN 1710006044WL046009 GUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 GUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 RAHATGARH MP-10-006-044-001/162
(SEMRA HAT (P)) 		1710006044NRG24151220230406870 15/12/2023 Kashiram Chadar 1710006044WL046009 Kashiram Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 KashiramChadar STATE BANK OF INDIA(508548)
443 RAHATGARH MP-10-006-044-001/166
(SEMRA HAT (P)) 		1710006044NRG24151220230406871 15/12/2023 Jagdeesh Sahu 1710006044WL046009 Jagdeesh Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 JagdeeshSahu STATE BANK OF INDIA(508548)
444 RAHATGARH MP-10-006-044-001/194
(SEMRA HAT (P)) 		1710006044NRG24151220230406873 15/12/2023 Ranveer 1710006044WL046009 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Ranveer PUNJAB NATIONAL BANK(508568)
445 RAHATGARH MP-10-006-044-001/204
(SEMRA HAT (P)) 		1710006044NRG24151220230406875 15/12/2023 Baijnath 1710006044WL046010 Baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Baijnath MADHYANCHAL GRAMIN BANK(607232)
446 RAHATGARH MP-10-006-044-001/207
(SEMRA HAT (P)) 		1710006044NRG24151220230406876 15/12/2023 Tikaram 1710006044WL046010 Tikaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Tikaram MADHYANCHAL GRAMIN BANK(607232)
447 RAHATGARH MP-10-006-044-001/25
(SEMRA HAT (P)) 		1710006044NRG24151220230406860 15/12/2023 Rakesh 1710006044WL046006 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Rakesh MADHYANCHAL GRAMIN BANK(607232)
448 RAHATGARH MP-10-006-044-001/276
(SEMRA HAT (P)) 		1710006044NRG24151220230406861 15/12/2023 NANHE BHAI AHIRWAR 1710006044WL046006 NANHE BHAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 NANHEBHAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
449 RAHATGARH MP-10-006-044-001/302
(SEMRA HAT (P)) 		1710006044NRG24151220230406879 15/12/2023 Santosh 1710006044WL046010 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Santosh CENTRAL BANK OF INDIA(607115)
450 RAHATGARH MP-10-006-045-001/386
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408260 15/12/2023 ramswrup 1710006045WL046180 ramswrup 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 ramswrup STATE BANK OF INDIA(508548)
451 RAHATGARH MP-10-006-045-002/10
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408261 15/12/2023 Mukesh 1710006045WL046180 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Mukesh STATE BANK OF INDIA(508548)
452 RAHATGARH MP-10-006-045-002/107
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408264 15/12/2023 Harikishan 1710006045WL046180 Harikishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Harikishan MADHYANCHAL GRAMIN BANK(607232)
453 RAHATGARH MP-10-006-045-002/158
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408269 15/12/2023 Suresh 1710006045WL046180 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Suresh MADHYANCHAL GRAMIN BANK(607232)
454 RAHATGARH MP-10-006-045-002/174
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408270 15/12/2023 Heera Rajak 1710006045WL046180 Heera Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 HeeraRajak MADHYANCHAL GRAMIN BANK(607232)
455 RAHATGARH MP-10-006-045-002/174
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408271 15/12/2023 kallu 1710006045WL046180 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 kallu MADHYANCHAL GRAMIN BANK(607232)
456 RAHATGARH MP-10-006-045-002/185
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408273 15/12/2023 Antram 1710006045WL046180 Antram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Antram MADHYANCHAL GRAMIN BANK(607232)
457 RAHATGARH MP-10-006-045-002/227
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408274 15/12/2023 Arvind 1710006045WL046180 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645792980 Arvind UNION BANK OF INDIA(508500)
458 RAHATGARH MP-10-006-045-002/237
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408275 15/12/2023 Ratandulaya 1710006045WL046180 Ratandulaya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Ratandulaya STATE BANK OF INDIA(508548)
459 RAHATGARH MP-10-006-045-002/238
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408276 15/12/2023 Santoshrani 1710006045WL046180 Santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Santoshrani INDUSIND BANK(607189)
460 RAHATGARH MP-10-006-045-002/242
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408277 15/12/2023 Chandrani 1710006045WL046180 Chandrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Chandrani CENTRAL BANK OF INDIA(607115)
461 RAHATGARH MP-10-006-045-002/2528
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408280 15/12/2023 Nandu patel 1710006045WL046180 Nandu patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Nandupatel CENTRAL BANK OF INDIA(607115)
462 RAHATGARH MP-10-006-045-002/2543
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408281 15/12/2023 Ramprasad 1710006045WL046180 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Ramprasad STATE BANK OF INDIA(508548)
463 RAHATGARH MP-10-006-045-002/2602
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408287 15/12/2023 Rajesh yadav 1710006045WL046180 Rajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
464 RAHATGARH MP-10-006-045-002/2674
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408294 15/12/2023 kavita patel 1710006045WL046180 kavita patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 kavitapatel MADHYANCHAL GRAMIN BANK(607232)
465 RAHATGARH MP-10-006-045-002/2965
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408295 15/12/2023 Bhagirath 1710006045WL046180 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Bhagirath PUNJAB NATIONAL BANK(508568)
466 RAHATGARH MP-10-006-045-002/2969
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408296 15/12/2023 Tulsiram Singh 1710006045WL046180 Tulsiram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 TulsiramSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
467 RAHATGARH MP-10-006-045-002/2988
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408299 15/12/2023 Meena devi Lodhi 1710006045WL046180 Meena devi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 MeenadeviLodhi MADHYANCHAL GRAMIN BANK(607232)
468 RAHATGARH MP-10-006-045-002/310
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408304 15/12/2023 Rakesh 1710006045WL046180 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Rakesh MADHYANCHAL GRAMIN BANK(607232)
469 RAHATGARH MP-10-006-045-002/395
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408307 15/12/2023 Premlal 1710006045WL046180 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Premlal MADHYANCHAL GRAMIN BANK(607232)
470 RAHATGARH MP-10-006-045-002/55
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408313 15/12/2023 Aneeta 1710006045WL046180 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Aneeta MADHYANCHAL GRAMIN BANK(607232)
471 RAHATGARH MP-10-006-045-002/55
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408312 15/12/2023 Raju 1710006045WL046180 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Raju MADHYANCHAL GRAMIN BANK(607232)
472 RAHATGARH MP-10-006-045-002/71
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408314 15/12/2023 Hardas sen 1710006045WL046180 Hardas sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Hardassen MADHYANCHAL GRAMIN BANK(607232)
473 RAHATGARH MP-10-006-045-002/75
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408315 15/12/2023 Jairam 1710006045WL046180 Jairam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Jairam MADHYANCHAL GRAMIN BANK(607232)
474 RAHATGARH MP-10-006-045-002/96
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408316 15/12/2023 parmanand Lodhi 1710006045WL046180 parmanand Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 parmanandLodhi BANK OF BARODA(606985)
475 RAHATGARH MP-10-006-045-003/173
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408324 15/12/2023 Ganeshram 1710006045WL046180 Ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Ganeshram MADHYANCHAL GRAMIN BANK(607232)
476 RAHATGARH MP-10-006-045-003/38
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408331 15/12/2023 Rajkumar 1710006045WL046180 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Rajkumar PUNJAB NATIONAL BANK(508568)
477 RAHATGARH MP-10-006-045-003/63
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408332 15/12/2023 Suneel 1710006045WL046180 Suneel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Suneel MADHYANCHAL GRAMIN BANK(607232)
478 RAHATGARH MP-10-006-049-001/1044
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407496 15/12/2023 Hemlata 1710006049WL046086 Hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Hemlata MADHYANCHAL GRAMIN BANK(607232)
479 RAHATGARH MP-10-006-049-001/123
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407499 15/12/2023 meena 1710006049WL046086 meena 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 meena MADHYANCHAL GRAMIN BANK(607232)
480 RAHATGARH MP-10-006-049-001/123
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407500 15/12/2023 ravindra thakur 1710006049WL046086 ravindra thakur 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 ravindrathakur MADHYANCHAL GRAMIN BANK(607232)
481 RAHATGARH MP-10-006-049-001/87
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407503 15/12/2023 MAYABAI 1710006049WL046086 MAYABAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
482 RAHATGARH MP-10-006-049-001/88
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407505 15/12/2023 Suman 1710006049WL046086 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 Suman MADHYANCHAL GRAMIN BANK(607232)
483 RAHATGARH MP-10-006-049-002/222
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407511 15/12/2023 GULAB AHIRWAR 1710006049WL046088 GULAB AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645792980 GULABAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
484 RAHATGARH MP-10-006-049-002/222
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407510 15/12/2023 GULAB AHIRWAR 1710006049WL046088 GULAB AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645792980 GULABAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
485 RAHATGARH MP-10-006-049-002/226
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407513 15/12/2023 MUNNIBAI VISHWAKARMA 1710006049WL046088 MUNNIBAI VISHWAKARMA 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645792980 MUNNIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
486 RAHATGARH MP-10-006-049-002/308-A
(KANERA NIKHAR (P)) 		1710006049NRG24151220230407521 15/12/2023 rasmi 1710006049WL046089 rasmi 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645792980 rasmi MADHYANCHAL GRAMIN BANK(607232)
487 RAHATGARH MP-10-006-050-001/12
(BASIYA GANGE (P)) 		1710006050NRG24151220230406887 15/12/2023 jayanti 1710006050WL046012 jayanti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 jayanti MADHYANCHAL GRAMIN BANK(607232)
488 RAHATGARH MP-10-006-050-001/268
(BASIYA GANGE (P)) 		1710006050NRG24151220230406891 15/12/2023 jagan 1710006050WL046012 jagan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645792980 jagan MADHYANCHAL GRAMIN BANK(607232)
489 RAHATGARH MP-10-006-074-001/455
(BHAISA (P)) 		1710006074NRG24151220230407128 15/12/2023 SHEKHAR KURMI 1710006074WL046040 SHEKHAR KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645792980 SHEKHARKURMI MADHYANCHAL GRAMIN BANK(607232)
490 RAHATGARH MP-10-006-074-001/557
(BHAISA (P)) 		1710006074NRG24151220230407131 15/12/2023 AJAY KUMAR KURMI 1710006074WL046040 AJAY KUMAR KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645792980 AJAYKUMARKURMI STATE BANK OF INDIA(508548)
SubTotal 86304 86304
491 RAHATGARH MP-10-006-045-003/167
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408322 15/12/2023 Manohar 1710006045WL046180 Manohar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645792980 Manohar MADHYANCHAL GRAMIN BANK(607232)
492 RAHATGARH MP-10-006-045-003/175
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408325 15/12/2023 Subhi 1710006045WL046180 Subhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645792980 Subhi MADHYANCHAL GRAMIN BANK(607232)
493 RAHATGARH MP-10-006-045-003/180
(BARKHERA KHUMAN (P)) 		1710006045NRG24151220230408327 15/12/2023 Kashiram 1710006045WL046180 Kashiram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645792980 Kashiram STATE BANK OF INDIA(508548)
494 RAHATGARH MP-10-006-074-001/546
(BHAISA (P)) 		1710006074NRG24151220230407129 15/12/2023 RAMKUMARI 1710006074WL046040 RAMKUMARI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645792980 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 548296 548296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_151223APB_FTO_393525 Bank of Baroda BARB0BHAPEL BHAPEL 3978
2 RAHATGARH MP1710006_151223APB_FTO_393525 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 80665
3 RAHATGARH MP1710006_151223APB_FTO_393525 Bank of Baroda BARB0SAGARX SAGAR M.P. 6630
4 RAHATGARH MP1710006_151223APB_FTO_393525 Bank of India BKID0009421 RAHATGARH 8619
5 RAHATGARH MP1710006_151223APB_FTO_393525 Bank of India BKID0009422 BERKHEDI 13702
6 RAHATGARH MP1710006_151223APB_FTO_393525 Bank of India BKID0009424 COLLECTORATE SAGAR 2652
7 RAHATGARH MP1710006_151223APB_FTO_393525 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 2652
8 RAHATGARH MP1710006_151223APB_FTO_393525 Canara Bank CNRB0004257 KHURAI 1326
9 RAHATGARH MP1710006_151223APB_FTO_393525 Canara Bank CNRB0005973 RAHATGARH 1428
10 RAHATGARH MP1710006_151223APB_FTO_393525 Central Bank Of India CBIN0281891 RAHATGARH 3315
11 RAHATGARH MP1710006_151223APB_FTO_393525 Central Bank Of India CBIN0282677 MIRKHEDI 15249
12 RAHATGARH MP1710006_151223APB_FTO_393525 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 5083
13 RAHATGARH MP1710006_151223APB_FTO_393525 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 10608
14 RAHATGARH MP1710006_151223APB_FTO_393525 Central Bank Of India CBIN0284719 Magardha 1326
15 RAHATGARH MP1710006_151223APB_FTO_393525 IDBI Bank IBKL0000032 PITHAMPUR 1326
16 RAHATGARH MP1710006_151223APB_FTO_393525 Indian Bank IDIB000J577 Jaruakheda 125528
17 RAHATGARH MP1710006_151223APB_FTO_393525 Indian Bank IDIB000S044 SAGAR (M P) 1326
18 RAHATGARH MP1710006_151223APB_FTO_393525 Indian Bank IDIB000S512 SAGAR 1326
19 RAHATGARH MP1710006_151223APB_FTO_393525 Punjab & Sind Bank PSIB0000289 Sehora 18785
20 RAHATGARH MP1710006_151223APB_FTO_393525 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
21 RAHATGARH MP1710006_151223APB_FTO_393525 Punjab National Bank PUNB0217620 Sagar 1326
22 RAHATGARH MP1710006_151223APB_FTO_393525 Punjab National Bank PUNB0257300 PARASARI KALAN 10608
23 RAHATGARH MP1710006_151223APB_FTO_393525 Punjab National Bank PUNB0273000 NARAYAOLI 57681
24 RAHATGARH MP1710006_151223APB_FTO_393525 Punjab National Bank PUNB0296200 SADAR BAZAR 1547
25 RAHATGARH MP1710006_151223APB_FTO_393525 Punjab National Bank PUNB0617400 SAGAR,36,INFANTRY DIV(HAWK) 1326
26 RAHATGARH MP1710006_151223APB_FTO_393525 State Bank of India SBIN0000412 KHURAI 442
27 RAHATGARH MP1710006_151223APB_FTO_393525 State Bank of India SBIN0000475 SAGAR MAIN 5304
28 RAHATGARH MP1710006_151223APB_FTO_393525 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 2652
29 RAHATGARH MP1710006_151223APB_FTO_393525 State Bank of India SBIN0001427 BINA 442
30 RAHATGARH MP1710006_151223APB_FTO_393525 State Bank of India SBIN0002831 BEGUMGANJ 2652
31 RAHATGARH MP1710006_151223APB_FTO_393525 State Bank of India SBIN0006253 BANDRI 1768
32 RAHATGARH MP1710006_151223APB_FTO_393525 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1326
33 RAHATGARH MP1710006_151223APB_FTO_393525 State Bank of India SBIN0009524 SEMADHANA 1326
34 RAHATGARH MP1710006_151223APB_FTO_393525 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 7956
35 RAHATGARH MP1710006_151223APB_FTO_393525 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
36 RAHATGARH MP1710006_151223APB_FTO_393525 State Bank of India SBIN0010856 RAHATGARH 1547
37 RAHATGARH MP1710006_151223APB_FTO_393525 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
38 RAHATGARH MP1710006_151223APB_FTO_393525 State Bank of India SBIN0017099 JARUWAKHEDA 27625
39 RAHATGARH MP1710006_151223APB_FTO_393525 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 10608
40 RAHATGARH MP1710006_151223APB_FTO_393525 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 2652
41 RAHATGARH MP1710006_151223APB_FTO_393525 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 663
42 RAHATGARH MP1710006_151223APB_FTO_393525 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
43 RAHATGARH MP1710006_151223APB_FTO_393525 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 5304
44 RAHATGARH MP1710006_151223APB_FTO_393525 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
45 RAHATGARH MP1710006_151223APB_FTO_393525 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 28730
46 RAHATGARH MP1710006_151223APB_FTO_393525 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 221
47 RAHATGARH MP1710006_151223APB_FTO_393525 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 2987
48 RAHATGARH MP1710006_151223APB_FTO_393525 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 52156
49 RAHATGARH MP1710006_151223APB_FTO_393525 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2210
50 RAHATGARH MP1710006_151223APB_FTO_393525 India Post Payments Bank IPOS0000001 Sagar 5083

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