Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_220623APB_FTO_119370
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-10-006-078-001/432
(JARARA (P)) 		1710006078NRG24220620230137095 22/06/2023 ramkumar 1710006078WL011498 ramkumar 00045 BARB0BHAPEL 1326 1326 Processed 28/06/2023 591348611 ramkumar BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-078-001/433
(JARARA (P)) 		1710006078NRG24220620230137096 22/06/2023 veersingh 1710006078WL011498 veersingh 00045 BARB0BHAPEL 1326 1326 Processed 28/06/2023 591348611 veersingh BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-078-001/434
(JARARA (P)) 		1710006078NRG24220620230137097 22/06/2023 durgesh 1710006078WL011499 durgesh 00045 BARB0BHAPEL 1326 1326 Processed 28/06/2023 591348611 durgesh BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-078-002/100
(JARARA (P)) 		1710006078NRG24220620230137102 22/06/2023 harinarayan 1710006078WL011499 harinarayan 00045 BARB0BHAPEL 1326 1326 Processed 28/06/2023 591348611 harinarayan BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-078-002/168
(JARARA (P)) 		1710006078NRG24220620230137103 22/06/2023 RAKES 1710006078WL011499 RAKES 00045 BARB0BHAPEL 1326 1326 Processed 28/06/2023 591348611 RAKES UCO BANK(607066)
6 RAHATGARH MP-10-006-078-002/422
(JARARA (P)) 		1710006078NRG24220620230137107 22/06/2023 mahesh 1710006078WL011499 mahesh 00045 BARB0BHAPEL 1326 1326 Processed 28/06/2023 591348611 mahesh PUNJAB NATIONAL BANK(508568)
7 RAHATGARH MP-10-006-078-002/473
(JARARA (P)) 		1710006078NRG24220620230137109 22/06/2023 sandeep 1710006078WL011499 sandeep 00045 BARB0BHAPEL 1326 1326 Processed 28/06/2023 591348611 sandeep BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-079-001/167
(PATAN (P)) 		1710006079NRG24220620230134682 22/06/2023 SATENDRA 1710006079WL011313 SATENDRA 00045 BARB0BHAPEL 1326 1326 Processed 28/06/2023 591348611 SATENDRA BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-079-001/240
(PATAN (P)) 		1710006079NRG24220620230134683 22/06/2023 Ashok 1710006079WL011313 Ashok 00045 BARB0BHAPEL 1326 1326 Processed 28/06/2023 591348611 Ashok BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-079-001/240
(PATAN (P)) 		1710006079NRG24220620230134684 22/06/2023 Sunita 1710006079WL011313 Sunita 00045 BARB0BHAPEL 1326 1326 Processed 28/06/2023 591348611 Sunita BANK OF BARODA(606985)
SubTotal 13260 13260
11 RAHATGARH MP-10-006-078-002/409
(JARARA (P)) 		1710006078NRG24220620230137106 22/06/2023 neelesh 1710006078WL011499 neelesh 00045 BARB0SAGARX 1326 1326 Processed 28/06/2023 591348611 neelesh BANK OF BARODA(606985)
SubTotal 1326 1326
12 RAHATGARH MP-10-006-010-002/126
(SEMRA MEDA (P)) 		1710006010NRG24220620230136092 22/06/2023 JYOTI 1710006010WL011430 JYOTI 00048 BKID0009421 1326 1326 Processed 28/06/2023 591348611 JYOTI INDIAN BANK(607105)
SubTotal 1326 1326
13 RAHATGARH MP-10-006-073-002/55
(PADARASOI (P)) 		1710006073NRG24220620230134750 22/06/2023 KUAR 1710006073WL011324 KUAR 00048 BKID0009422 663 663 Processed 28/06/2023 591348611 KUAR BANK OF INDIA(508505)
SubTotal 663 663
14 RAHATGARH MP-10-006-010-002/167
(SEMRA MEDA (P)) 		1710006010NRG24220620230136096 22/06/2023 UDAYBHAN SINGH 1710006010WL011430 UDAYBHAN SINGH 00051 MAHB0001463 1326 1326 Processed 28/06/2023 591348611 UDAYBHANSINGH INDIAN BANK(607105)
SubTotal 1326 1326
15 RAHATGARH MP-10-006-010-002/167
(SEMRA MEDA (P)) 		1710006010NRG24220620230136097 22/06/2023 MEERA BAI YADAV 1710006010WL011430 MEERA BAI YADAV 00078 CNRB0005973 1326 1326 Processed 28/06/2023 591348611 MEERABAIYADAV CANARA BANK(508532)
SubTotal 1326 1326
16 RAHATGARH MP-10-006-007-001/244
(KHERAI (P)) 		1710006007NRG24220620230136372 22/06/2023 ravindra 1710006007WL011470 ravindra 00089 CBIN0280738 1326 1326 Processed 28/06/2023 591348611 ravindra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 RAHATGARH MP-10-006-063-001/267-A
(PEKHLON (P)) 		1710006063NRG24220620230136077 22/06/2023 chen singh lodhi 1710006063WL011427 chen singh lodhi 00089 CBIN0281891 1326 1326 Processed 28/06/2023 591348611 chensinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 RAHATGARH MP-10-006-078-001/260
(JARARA (P)) 		1710006078NRG24220620230137086 22/06/2023 dwarka 1710006078WL011498 dwarka 00089 CBIN0284718 1326 1326 Processed 28/06/2023 591348611 dwarka UNION BANK OF INDIA(508500)
19 RAHATGARH MP-10-006-078-001/41
(JARARA (P)) 		1710006078NRG24220620230137092 22/06/2023 NARAYAN AHIRWAR 1710006078WL011498 NARAYAN AHIRWAR 00089 CBIN0284718 1326 1326 Processed 28/06/2023 591348611 NARAYANAHIRWAR CENTRAL BANK OF INDIA(607115)
20 RAHATGARH MP-10-006-078-001/440
(JARARA (P)) 		1710006078NRG24220620230137098 22/06/2023 Lakhan 1710006078WL011499 Lakhan 00089 CBIN0284718 1326 1326 Processed 28/06/2023 591348611 Lakhan CENTRAL BANK OF INDIA(607115)
21 RAHATGARH MP-10-006-078-001/441
(JARARA (P)) 		1710006078NRG24220620230137099 22/06/2023 Hemant 1710006078WL011499 Hemant 00089 CBIN0284718 1326 1326 Processed 28/06/2023 591348611 Hemant CENTRAL BANK OF INDIA(607115)
22 RAHATGARH MP-10-006-078-001/459
(JARARA (P)) 		1710006078NRG24220620230137100 22/06/2023 Leladhar 1710006078WL011499 Leladhar 00089 CBIN0284718 1326 1326 Processed 28/06/2023 591348611 Leladhar CENTRAL BANK OF INDIA(607115)
23 RAHATGARH MP-10-006-078-001/480
(JARARA (P)) 		1710006078NRG24220620230137101 22/06/2023 Babli 1710006078WL011499 Babli 00089 CBIN0284718 1326 1326 Processed 28/06/2023 591348611 Babli CENTRAL BANK OF INDIA(607115)
24 RAHATGARH MP-10-006-078-002/86
(JARARA (P)) 		1710006078NRG24220620230137111 22/06/2023 balmukundra 1710006078WL011499 balmukundra 00089 CBIN0284718 1326 1326 Processed 28/06/2023 591348611 balmukundra CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
25 RAHATGARH MP-10-006-063-001/275-A
(PEKHLON (P)) 		1710006063NRG24220620230136103 22/06/2023 RAMKRISHAN 1710006063WL011432 RAMKRISHAN 00168 ICIC0002825 1326 1326 Processed 28/06/2023 591348611 RAMKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 RAHATGARH MP-10-006-001-001/1637
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137587 22/06/2023 Har prasad yadav 1710006001WL011537 Har prasad yadav 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Harprasadyadav INDIAN BANK(607105)
27 RAHATGARH MP-10-006-001-001/1637
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137588 22/06/2023 SABITRI Bai 1710006001WL011537 SABITRI Bai 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 SABITRIBai INDIAN BANK(607105)
28 RAHATGARH MP-10-006-001-001/1638
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137589 22/06/2023 Kelash 1710006001WL011537 Kelash 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Kelash INDIAN BANK(607105)
29 RAHATGARH MP-10-006-001-001/1668
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137590 22/06/2023 Jaysing 1710006001WL011537 Jaysing 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Jaysing INDIAN BANK(607105)
30 RAHATGARH MP-10-006-001-001/1668
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137591 22/06/2023 Poona bai 1710006001WL011537 Poona bai 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Poonabai INDIAN BANK(607105)
31 RAHATGARH MP-10-006-001-001/17
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137592 22/06/2023 Devisingh 1710006001WL011537 Devisingh 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Devisingh INDIAN BANK(607105)
32 RAHATGARH MP-10-006-001-001/17
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137593 22/06/2023 Parbati 1710006001WL011537 Parbati 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Parbati INDIAN BANK(607105)
33 RAHATGARH MP-10-006-001-001/22
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137595 22/06/2023 Aasarani 1710006001WL011537 Aasarani 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Aasarani INDIAN BANK(607105)
34 RAHATGARH MP-10-006-001-001/22
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137594 22/06/2023 Rajaram 1710006001WL011537 Rajaram 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Rajaram INDIAN BANK(607105)
35 RAHATGARH MP-10-006-001-001/2530
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137596 22/06/2023 Satesh yadav 1710006001WL011537 Satesh yadav 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Sateshyadav STATE BANK OF INDIA(508548)
36 RAHATGARH MP-10-006-001-001/27-A
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137598 22/06/2023 shobaram 1710006001WL011537 shobaram 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 shobaram INDIAN BANK(607105)
37 RAHATGARH MP-10-006-001-001/29
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137600 22/06/2023 Guddu bai 1710006001WL011537 Guddu bai 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Guddubai INDIAN BANK(607105)
38 RAHATGARH MP-10-006-001-001/29
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137599 22/06/2023 madho singh 1710006001WL011537 madho singh 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 madhosingh INDIAN BANK(607105)
39 RAHATGARH MP-10-006-001-001/3
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137602 22/06/2023 Bundel 1710006001WL011537 Bundel 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Bundel INDIAN BANK(607105)
40 RAHATGARH MP-10-006-001-001/3
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137601 22/06/2023 Gayapersad 1710006001WL011537 Gayapersad 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Gayapersad INDIAN BANK(607105)
41 RAHATGARH MP-10-006-001-001/34
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137603 22/06/2023 Duli 1710006001WL011537 Duli 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Duli INDIAN BANK(607105)
42 RAHATGARH MP-10-006-001-001/34
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137604 22/06/2023 Shards bai 1710006001WL011537 Shards bai 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Shardsbai INDIAN BANK(607105)
43 RAHATGARH MP-10-006-001-001/35
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137606 22/06/2023 Anita bai 1710006001WL011537 Anita bai 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Anitabai INDIAN BANK(607105)
44 RAHATGARH MP-10-006-001-001/37
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137607 22/06/2023 Devaram 1710006001WL011537 Devaram 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Devaram INDIAN BANK(607105)
45 RAHATGARH MP-10-006-001-001/37
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137608 22/06/2023 Sandhaya 1710006001WL011537 Sandhaya 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Sandhaya INDIAN BANK(607105)
46 RAHATGARH MP-10-006-001-001/5
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137610 22/06/2023 guddi bai 1710006001WL011537 guddi bai 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 guddibai INDIAN BANK(607105)
47 RAHATGARH MP-10-006-001-001/5
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137609 22/06/2023 SURESH 1710006001WL011537 SURESH 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 SURESH INDIAN BANK(607105)
48 RAHATGARH MP-10-006-001-001/59
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137611 22/06/2023 Bhaiyalal 1710006001WL011537 Bhaiyalal 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Bhaiyalal INDIAN BANK(607105)
49 RAHATGARH MP-10-006-001-001/7
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137614 22/06/2023 RAMADHAR 1710006001WL011537 RAMADHAR 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 RAMADHAR INDIAN BANK(607105)
50 RAHATGARH MP-10-006-001-001/7
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137615 22/06/2023 SAROJ 1710006001WL011537 SAROJ 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 SAROJ INDIAN BANK(607105)
51 RAHATGARH MP-10-006-001-003/100
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137552 22/06/2023 Arbind 1710006001WL011536 Arbind 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Arbind INDIAN BANK(607105)
52 RAHATGARH MP-10-006-001-003/100
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137551 22/06/2023 Balram 1710006001WL011536 Balram 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Balram INDIAN BANK(607105)
53 RAHATGARH MP-10-006-001-003/100
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137553 22/06/2023 MEERA Bai 1710006001WL011536 MEERA Bai 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 MEERABai INDIAN BANK(607105)
54 RAHATGARH MP-10-006-001-003/100-A
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137555 22/06/2023 Bhagirat 1710006001WL011536 Bhagirat 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Bhagirat INDIAN BANK(607105)
55 RAHATGARH MP-10-006-001-003/100-A
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137554 22/06/2023 SHEELRANI 1710006001WL011536 SHEELRANI 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 SHEELRANI INDIAN BANK(607105)
56 RAHATGARH MP-10-006-001-003/100-B
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137556 22/06/2023 Gobind singh 1710006001WL011536 Gobind singh 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Gobindsingh INDIAN BANK(607105)
57 RAHATGARH MP-10-006-001-003/1053
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137559 22/06/2023 Krishnakant 1710006001WL011536 Krishnakant 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Krishnakant INDIAN BANK(607105)
58 RAHATGARH MP-10-006-001-003/1053
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137558 22/06/2023 Pram sing 1710006001WL011536 Pram sing 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Pramsing INDIAN BANK(607105)
59 RAHATGARH MP-10-006-001-003/108
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137562 22/06/2023 anita 1710006001WL011536 anita 00176 IDIB000J577 884 884 Processed 28/06/2023 591348611 anita RATNAKAR BANK(607393)
60 RAHATGARH MP-10-006-001-003/108
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137561 22/06/2023 Ghansyam 1710006001WL011536 Ghansyam 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Ghansyam INDIAN BANK(607105)
61 RAHATGARH MP-10-006-001-003/109-B
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137563 22/06/2023 KHALAK 1710006001WL011536 KHALAK 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 KHALAK INDIAN BANK(607105)
62 RAHATGARH MP-10-006-001-003/116-A
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137565 22/06/2023 BARSHA 1710006001WL011536 BARSHA 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 BARSHA CENTRAL BANK OF INDIA(607115)
63 RAHATGARH MP-10-006-001-003/116-A
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137564 22/06/2023 MUNEEM 1710006001WL011536 MUNEEM 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 MUNEEM PUNJAB NATIONAL BANK(508568)
64 RAHATGARH MP-10-006-001-003/13
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137566 22/06/2023 KASIRAM 1710006001WL011536 KASIRAM 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 KASIRAM INDIAN BANK(607105)
65 RAHATGARH MP-10-006-001-003/2003
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137570 22/06/2023 ANITA BAI 1710006001WL011536 ANITA BAI 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 ANITABAI INDIAN BANK(607105)
66 RAHATGARH MP-10-006-001-003/2003
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137569 22/06/2023 RAKESH SEN 1710006001WL011536 RAKESH SEN 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 RAKESHSEN INDIAN BANK(607105)
67 RAHATGARH MP-10-006-001-003/23
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137571 22/06/2023 TIKARAM 1710006001WL011536 TIKARAM 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 TIKARAM INDIAN BANK(607105)
68 RAHATGARH MP-10-006-001-003/29
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137572 22/06/2023 Ragbeer 1710006001WL011536 Ragbeer 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Ragbeer INDIAN BANK(607105)
69 RAHATGARH MP-10-006-001-003/34
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137574 22/06/2023 Nirbhay 1710006001WL011536 Nirbhay 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Nirbhay INDIAN BANK(607105)
70 RAHATGARH MP-10-006-001-003/42
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137575 22/06/2023 POORAN 1710006001WL011536 POORAN 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 POORAN INDIAN BANK(607105)
71 RAHATGARH MP-10-006-001-003/75
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137576 22/06/2023 Omkar 1710006001WL011536 Omkar 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Omkar INDIAN BANK(607105)
72 RAHATGARH MP-10-006-001-003/75
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137577 22/06/2023 Sunita bai 1710006001WL011536 Sunita bai 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Sunitabai INDIAN BANK(607105)
73 RAHATGARH MP-10-006-001-003/8
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137578 22/06/2023 Gandharv 1710006001WL011536 Gandharv 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Gandharv INDIAN BANK(607105)
74 RAHATGARH MP-10-006-001-003/8
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137579 22/06/2023 ramshakhee 1710006001WL011536 ramshakhee 00176 IDIB000J577 221 221 Processed 28/06/2023 591348611 ramshakhee RATNAKAR BANK(607393)
75 RAHATGARH MP-10-006-001-003/80
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137580 22/06/2023 Baldwan singh yadav 1710006001WL011536 Baldwan singh yadav 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Baldwansinghyadav INDIAN BANK(607105)
76 RAHATGARH MP-10-006-001-003/80
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137582 22/06/2023 pradumn yadav 1710006001WL011536 pradumn yadav 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 pradumnyadav INDIAN BANK(607105)
77 RAHATGARH MP-10-006-001-003/80
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137581 22/06/2023 Sibraj 1710006001WL011536 Sibraj 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Sibraj INDIAN BANK(607105)
78 RAHATGARH MP-10-006-001-003/935
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137584 22/06/2023 RADHA RANI 1710006001WL011536 RADHA RANI 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 RADHARANI INDIAN BANK(607105)
79 RAHATGARH MP-10-006-001-003/935
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137585 22/06/2023 Rajni 1710006001WL011536 Rajni 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Rajni INDIAN BANK(607105)
80 RAHATGARH MP-10-006-001-003/935
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137583 22/06/2023 SUJAN 1710006001WL011536 SUJAN 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 SUJAN INDIAN BANK(607105)
81 RAHATGARH MP-10-006-001-003/98
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137586 22/06/2023 Sheelrani 1710006001WL011536 Sheelrani 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Sheelrani INDIAN BANK(607105)
82 RAHATGARH MP-10-006-007-001/1205
(KHERAI (P)) 		1710006007NRG24220620230136370 22/06/2023 Pushpa bai yadav 1710006007WL011470 Pushpa bai yadav 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Pushpabaiyadav INDIAN BANK(607105)
83 RAHATGARH MP-10-006-007-001/1365
(KHERAI (P)) 		1710006007NRG24220620230136387 22/06/2023 Abhilasha 1710006007WL011473 Abhilasha 00176 IDIB000J577 1105 1105 Rejected 28/06/2023 591348611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 RAHATGARH MP-10-006-007-001/1365
(KHERAI (P)) 		1710006007NRG24220620230136386 22/06/2023 Jayanaraya 1710006007WL011473 Jayanaraya 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Jayanaraya BANK OF BARODA(606985)
85 RAHATGARH MP-10-006-007-001/1371-A
(KHERAI (P)) 		1710006007NRG24220620230136343 22/06/2023 Nikita 1710006007WL011465 Nikita 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Nikita INDIAN BANK(607105)
86 RAHATGARH MP-10-006-007-001/169
(KHERAI (P)) 		1710006007NRG24220620230136345 22/06/2023 KADORI yadav 1710006007WL011465 KADORI yadav 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 KADORIyadav INDIAN BANK(607105)
87 RAHATGARH MP-10-006-007-001/189
(KHERAI (P)) 		1710006007NRG24220620230136388 22/06/2023 Tejram 1710006007WL011473 Tejram 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Tejram INDIAN BANK(607105)
88 RAHATGARH MP-10-006-007-001/58
(KHERAI (P)) 		1710006007NRG24220620230136391 22/06/2023 Govind 1710006007WL011473 Govind 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Govind INDIAN BANK(607105)
89 RAHATGARH MP-10-006-007-001/74
(KHERAI (P)) 		1710006007NRG24220620230136347 22/06/2023 Ramsewak 1710006007WL011465 Ramsewak 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Ramsewak INDIAN BANK(607105)
90 RAHATGARH MP-10-006-007-001/92
(KHERAI (P)) 		1710006007NRG24220620230136394 22/06/2023 RAKESH YADAV 1710006007WL011473 RAKESH YADAV 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 RAKESHYADAV INDIAN BANK(607105)
91 RAHATGARH MP-10-006-007-002/11
(KHERAI (P)) 		1710006007NRG24220620230136358 22/06/2023 Santosh rajak 1710006007WL011468 Santosh rajak 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Santoshrajak INDIAN BANK(607105)
92 RAHATGARH MP-10-006-007-002/119
(KHERAI (P)) 		1710006007NRG24220620230136374 22/06/2023 Babulal 1710006007WL011471 Babulal 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Babulal INDIAN BANK(607105)
93 RAHATGARH MP-10-006-007-002/1200
(KHERAI (P)) 		1710006007NRG24220620230136348 22/06/2023 bhagvati 1710006007WL011465 bhagvati 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAHATGARH MP-10-006-007-002/1332-A
(KHERAI (P)) 		1710006007NRG24220620230136356 22/06/2023 Nandlal yadav 1710006007WL011467 Nandlal yadav 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Nandlalyadav INDIAN BANK(607105)
95 RAHATGARH MP-10-006-007-002/1347
(KHERAI (P)) 		1710006007NRG24220620230136396 22/06/2023 Gourav 1710006007WL011473 Gourav 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Gourav STATE BANK OF INDIA(508548)
96 RAHATGARH MP-10-006-007-002/1348
(KHERAI (P)) 		1710006007NRG24220620230136397 22/06/2023 anchal 1710006007WL011473 anchal 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 anchal STATE BANK OF INDIA(508548)
97 RAHATGARH MP-10-006-007-002/1375
(KHERAI (P)) 		1710006007NRG24220620230136376 22/06/2023 Ashish 1710006007WL011471 Ashish 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Ashish INDIAN BANK(607105)
98 RAHATGARH MP-10-006-007-002/1375
(KHERAI (P)) 		1710006007NRG24220620230136377 22/06/2023 Sangeeta 1710006007WL011471 Sangeeta 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Sangeeta INDIAN BANK(607105)
99 RAHATGARH MP-10-006-007-002/1432
(KHERAI (P)) 		1710006007NRG24220620230136362 22/06/2023 Vijay rani 1710006007WL011469 Vijay rani 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Vijayrani INDIAN BANK(607105)
100 RAHATGARH MP-10-006-007-002/1446
(KHERAI (P)) 		1710006007NRG24220620230136379 22/06/2023 Radharani 1710006007WL011471 Radharani 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Radharani PUNJAB NATIONAL BANK(508568)
101 RAHATGARH MP-10-006-007-002/156
(KHERAI (P)) 		1710006007NRG24220620230136365 22/06/2023 Ramdas 1710006007WL011469 Ramdas 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Ramdas INDIAN BANK(607105)
102 RAHATGARH MP-10-006-007-002/162
(KHERAI (P)) 		1710006007NRG24220620230136380 22/06/2023 Umasankar 1710006007WL011471 Umasankar 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Umasankar INDIAN BANK(607105)
103 RAHATGARH MP-10-006-007-002/18
(KHERAI (P)) 		1710006007NRG24220620230136361 22/06/2023 Raju 1710006007WL011468 Raju 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAHATGARH MP-10-006-007-002/226
(KHERAI (P)) 		1710006007NRG24220620230136382 22/06/2023 Babita 1710006007WL011471 Babita 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Babita INDIAN BANK(607105)
105 RAHATGARH MP-10-006-007-002/226
(KHERAI (P)) 		1710006007NRG24220620230136381 22/06/2023 Rajesh 1710006007WL011471 Rajesh 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Rajesh INDIAN BANK(607105)
106 RAHATGARH MP-10-006-007-002/26
(KHERAI (P)) 		1710006007NRG24220620230136352 22/06/2023 MANOJ 1710006007WL011465 MANOJ 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 MANOJ INDIAN BANK(607105)
107 RAHATGARH MP-10-006-007-002/82
(KHERAI (P)) 		1710006007NRG24220620230136357 22/06/2023 Gopalsingh 1710006007WL011467 Gopalsingh 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 Gopalsingh INDIAN BANK(607105)
108 RAHATGARH MP-10-006-007-002/83
(KHERAI (P)) 		1710006007NRG24220620230136369 22/06/2023 ANJANA 1710006007WL011469 ANJANA 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 ANJANA PUNJAB NATIONAL BANK(508568)
109 RAHATGARH MP-10-006-007-002/83
(KHERAI (P)) 		1710006007NRG24220620230136368 22/06/2023 RADHE 1710006007WL011469 RADHE 00176 IDIB000J577 1326 1326 Processed 28/06/2023 591348611 RADHE HDFC BANK LTD(607152)
110 RAHATGARH MP-10-006-008-001/108
(LUHARRA (P)) 		1710006008NRG24220620230135876 22/06/2023 roopsingh 1710006008WL011413 roopsingh 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 roopsingh INDIAN BANK(607105)
111 RAHATGARH MP-10-006-008-001/109
(LUHARRA (P)) 		1710006008NRG24220620230135877 22/06/2023 Nonitram prajapati 1710006008WL011413 Nonitram prajapati 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Nonitramprajapati INDIAN BANK(607105)
112 RAHATGARH MP-10-006-008-001/110
(LUHARRA (P)) 		1710006008NRG24220620230135878 22/06/2023 Umashankar 1710006008WL011413 Umashankar 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Umashankar INDIAN BANK(607105)
113 RAHATGARH MP-10-006-008-001/123
(LUHARRA (P)) 		1710006008NRG24220620230135879 22/06/2023 Ramnath kurmi 1710006008WL011413 Ramnath kurmi 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Ramnathkurmi INDIAN BANK(607105)
114 RAHATGARH MP-10-006-008-001/140
(LUHARRA (P)) 		1710006008NRG24220620230135880 22/06/2023 Neelesh 1710006008WL011413 Neelesh 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Neelesh INDIAN BANK(607105)
115 RAHATGARH MP-10-006-008-001/161
(LUHARRA (P)) 		1710006008NRG24220620230135881 22/06/2023 Deendayal 1710006008WL011413 Deendayal 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Deendayal INDIAN BANK(607105)
116 RAHATGARH MP-10-006-008-001/162
(LUHARRA (P)) 		1710006008NRG24220620230135932 22/06/2023 SHRI SINGH 1710006008WL011416 SHRI SINGH 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 SHRISINGH INDIAN BANK(607105)
117 RAHATGARH MP-10-006-008-001/211
(LUHARRA (P)) 		1710006008NRG24220620230135882 22/06/2023 Prabhudayal prajapati 1710006008WL011413 Prabhudayal prajapati 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Prabhudayalprajapati INDIAN BANK(607105)
118 RAHATGARH MP-10-006-008-001/222
(LUHARRA (P)) 		1710006008NRG24220620230135883 22/06/2023 Harprasad 1710006008WL011413 Harprasad 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Harprasad INDIAN BANK(607105)
119 RAHATGARH MP-10-006-008-001/226
(LUHARRA (P)) 		1710006008NRG24220620230135933 22/06/2023 Teekaram 1710006008WL011416 Teekaram 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Teekaram INDIAN BANK(607105)
120 RAHATGARH MP-10-006-008-001/233
(LUHARRA (P)) 		1710006008NRG24220620230135884 22/06/2023 LALSINGH 1710006008WL011413 LALSINGH 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 LALSINGH INDIAN BANK(607105)
121 RAHATGARH MP-10-006-008-001/235
(LUHARRA (P)) 		1710006008NRG24220620230135885 22/06/2023 Bihari 1710006008WL011413 Bihari 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Bihari INDIAN BANK(607105)
122 RAHATGARH MP-10-006-008-001/274
(LUHARRA (P)) 		1710006008NRG24220620230135886 22/06/2023 Santosh 1710006008WL011413 Santosh 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Santosh INDIAN BANK(607105)
123 RAHATGARH MP-10-006-008-001/28
(LUHARRA (P)) 		1710006008NRG24220620230135934 22/06/2023 Munnalal 1710006008WL011416 Munnalal 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Munnalal INDIAN BANK(607105)
124 RAHATGARH MP-10-006-008-001/293
(LUHARRA (P)) 		1710006008NRG24220620230135887 22/06/2023 Veersingh 1710006008WL011413 Veersingh 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Veersingh INDIAN BANK(607105)
125 RAHATGARH MP-10-006-008-001/298
(LUHARRA (P)) 		1710006008NRG24220620230135888 22/06/2023 Dinesh 1710006008WL011413 Dinesh 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Dinesh INDIAN BANK(607105)
126 RAHATGARH MP-10-006-008-001/305
(LUHARRA (P)) 		1710006008NRG24220620230135935 22/06/2023 Suresh kurmi 1710006008WL011416 Suresh kurmi 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Sureshkurmi INDIAN BANK(607105)
127 RAHATGARH MP-10-006-008-001/312
(LUHARRA (P)) 		1710006008NRG24220620230135936 22/06/2023 durga 1710006008WL011416 durga 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 durga INDIAN BANK(607105)
128 RAHATGARH MP-10-006-008-001/333
(LUHARRA (P)) 		1710006008NRG24220620230135937 22/06/2023 Rakesh 1710006008WL011416 Rakesh 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Rakesh INDIAN BANK(607105)
129 RAHATGARH MP-10-006-008-001/338
(LUHARRA (P)) 		1710006008NRG24220620230135938 22/06/2023 Jagadish prasad 1710006008WL011416 Jagadish prasad 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Jagadishprasad INDIAN BANK(607105)
130 RAHATGARH MP-10-006-008-001/358
(LUHARRA (P)) 		1710006008NRG24220620230135889 22/06/2023 NANDLAL 1710006008WL011413 NANDLAL 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 NANDLAL INDIAN BANK(607105)
131 RAHATGARH MP-10-006-008-001/371
(LUHARRA (P)) 		1710006008NRG24220620230135939 22/06/2023 Mihilal 1710006008WL011416 Mihilal 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Mihilal INDIAN BANK(607105)
132 RAHATGARH MP-10-006-008-001/487
(LUHARRA (P)) 		1710006008NRG24220620230135890 22/06/2023 Bhaiyaram 1710006008WL011413 Bhaiyaram 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Bhaiyaram INDIAN BANK(607105)
133 RAHATGARH MP-10-006-008-001/547
(LUHARRA (P)) 		1710006008NRG24220620230135891 22/06/2023 TEEKARAM 1710006008WL011413 TEEKARAM 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 TEEKARAM INDIAN BANK(607105)
134 RAHATGARH MP-10-006-008-001/548
(LUHARRA (P)) 		1710006008NRG24220620230135940 22/06/2023 Ramkumar 1710006008WL011416 Ramkumar 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Ramkumar INDIAN BANK(607105)
135 RAHATGARH MP-10-006-008-001/555
(LUHARRA (P)) 		1710006008NRG24220620230135892 22/06/2023 Hariom 1710006008WL011413 Hariom 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Hariom BANK OF BARODA(606985)
136 RAHATGARH MP-10-006-008-001/572
(LUHARRA (P)) 		1710006008NRG24220620230135941 22/06/2023 Ramkumar sen 1710006008WL011416 Ramkumar sen 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Ramkumarsen INDIAN BANK(607105)
137 RAHATGARH MP-10-006-008-001/576
(LUHARRA (P)) 		1710006008NRG24220620230135942 22/06/2023 Pradeep kurmi 1710006008WL011416 Pradeep kurmi 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Pradeepkurmi INDIAN BANK(607105)
138 RAHATGARH MP-10-006-008-001/58
(LUHARRA (P)) 		1710006008NRG24220620230135943 22/06/2023 santosh Ahirwar 1710006008WL011416 santosh Ahirwar 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 santoshAhirwar INDIAN BANK(607105)
139 RAHATGARH MP-10-006-008-001/591
(LUHARRA (P)) 		1710006008NRG24220620230135894 22/06/2023 Bhanu prajapati 1710006008WL011413 Bhanu prajapati 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Bhanuprajapati INDIAN BANK(607105)
140 RAHATGARH MP-10-006-008-001/593
(LUHARRA (P)) 		1710006008NRG24220620230135895 22/06/2023 Beerendra Rajak 1710006008WL011413 Beerendra Rajak 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 BeerendraRajak INDIAN BANK(607105)
141 RAHATGARH MP-10-006-008-001/605
(LUHARRA (P)) 		1710006008NRG24220620230135944 22/06/2023 Makhanlal 1710006008WL011416 Makhanlal 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Makhanlal INDIAN BANK(607105)
142 RAHATGARH MP-10-006-008-001/608
(LUHARRA (P)) 		1710006008NRG24220620230135945 22/06/2023 Brajesh Tiwari 1710006008WL011416 Brajesh Tiwari 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 BrajeshTiwari INDIAN BANK(607105)
143 RAHATGARH MP-10-006-008-001/612
(LUHARRA (P)) 		1710006008NRG24220620230135946 22/06/2023 Balram sen 1710006008WL011416 Balram sen 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Balramsen INDIAN BANK(607105)
144 RAHATGARH MP-10-006-008-001/621
(LUHARRA (P)) 		1710006008NRG24220620230135947 22/06/2023 Preetam kurmi 1710006008WL011416 Preetam kurmi 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Preetamkurmi INDIAN BANK(607105)
145 RAHATGARH MP-10-006-008-001/625
(LUHARRA (P)) 		1710006008NRG24220620230135948 22/06/2023 Arvind sahu 1710006008WL011416 Arvind sahu 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 Arvindsahu INDIAN BANK(607105)
146 RAHATGARH MP-10-006-008-001/629
(LUHARRA (P)) 		1710006008NRG24220620230135949 22/06/2023 Dheeraj Singh Yadav 1710006008WL011416 Dheeraj Singh Yadav 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 DheerajSinghYadav INDIAN BANK(607105)
147 RAHATGARH MP-10-006-008-001/63
(LUHARRA (P)) 		1710006008NRG24220620230135950 22/06/2023 GOVIND YADAV 1710006008WL011416 GOVIND YADAV 00176 IDIB000J577 1105 1105 Processed 28/06/2023 591348611 GOVINDYADAV INDIAN BANK(607105)
SubTotal 143871 143871
148 RAHATGARH MP-10-006-031-001/92
(LUHARI (P)) 		1710006031NRG24220620230137249 22/06/2023 MANOHAR VISHWAKARMA 1710006031WL011511 MANOHAR VISHWAKARMA 00176 IDIB000S044 1326 1326 Processed 28/06/2023 591348611 MANOHARVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
149 RAHATGARH MP-10-006-073-002/55
(PADARASOI (P)) 		1710006073NRG24220620230134751 22/06/2023 Rekha 1710006073WL011324 Rekha 00349 PSIB0000289 663 663 Processed 28/06/2023 591348611 Rekha BANK OF INDIA(508505)
SubTotal 663 663
150 RAHATGARH MP-10-006-008-001/591
(LUHARRA (P)) 		1710006008NRG24220620230135893 22/06/2023 Mandeep 1710006008WL011413 Mandeep 00354 PUNB0018310 1105 1105 Processed 28/06/2023 591348611 Mandeep PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
151 RAHATGARH MP-10-006-007-002/1507
(KHERAI (P)) 		1710006007NRG24220620230136360 22/06/2023 Rajveer 1710006007WL011468 Rajveer 00354 PUNB0042000 1326 1326 Processed 28/06/2023 591348611 Rajveer PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
152 RAHATGARH MP-10-006-063-001/116
(PEKHLON (P)) 		1710006063NRG24220620230136078 22/06/2023 KAMAL 1710006063WL011428 KAMAL 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 KAMAL PUNJAB NATIONAL BANK(508568)
153 RAHATGARH MP-10-006-063-001/117
(PEKHLON (P)) 		1710006063NRG24220620230136104 22/06/2023 Gajaraj 1710006063WL011433 Gajaraj 00354 PUNB0257300 442 442 Processed 28/06/2023 591348611 Gajaraj PUNJAB NATIONAL BANK(508568)
154 RAHATGARH MP-10-006-063-001/17
(PEKHLON (P)) 		1710006063NRG24220620230136105 22/06/2023 kailash prasad lodhi 1710006063WL011433 kailash prasad lodhi 00354 PUNB0257300 442 442 Processed 28/06/2023 591348611 kailashprasadlodhi PUNJAB NATIONAL BANK(508568)
155 RAHATGARH MP-10-006-063-001/171
(PEKHLON (P)) 		1710006063NRG24220620230136079 22/06/2023 jeevan lal lodhi 1710006063WL011428 jeevan lal lodhi 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 jeevanlallodhi PUNJAB NATIONAL BANK(508568)
156 RAHATGARH MP-10-006-063-001/171
(PEKHLON (P)) 		1710006063NRG24220620230136080 22/06/2023 neha bai 1710006063WL011428 neha bai 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 nehabai PUNJAB NATIONAL BANK(508568)
157 RAHATGARH MP-10-006-063-001/172
(PEKHLON (P)) 		1710006063NRG24220620230136106 22/06/2023 NANHI BAI 1710006063WL011433 NANHI BAI 00354 PUNB0257300 442 442 Processed 28/06/2023 591348611 NANHIBAI PUNJAB NATIONAL BANK(508568)
158 RAHATGARH MP-10-006-063-001/172
(PEKHLON (P)) 		1710006063NRG24220620230136107 22/06/2023 rani 1710006063WL011433 rani 00354 PUNB0257300 442 442 Processed 28/06/2023 591348611 rani PUNJAB NATIONAL BANK(508568)
159 RAHATGARH MP-10-006-063-001/172
(PEKHLON (P)) 		1710006063NRG24220620230136108 22/06/2023 SHIVNARAYAN 1710006063WL011433 SHIVNARAYAN 00354 PUNB0257300 442 442 Processed 28/06/2023 591348611 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
160 RAHATGARH MP-10-006-063-001/25
(PEKHLON (P)) 		1710006063NRG24220620230136082 22/06/2023 BASANTI 1710006063WL011428 BASANTI 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 BASANTI PUNJAB NATIONAL BANK(508568)
161 RAHATGARH MP-10-006-063-001/25
(PEKHLON (P)) 		1710006063NRG24220620230136081 22/06/2023 Raghuveer 1710006063WL011428 Raghuveer 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 Raghuveer PUNJAB NATIONAL BANK(508568)
162 RAHATGARH MP-10-006-063-001/256-A
(PEKHLON (P)) 		1710006063NRG24220620230136083 22/06/2023 KAMAL SINGH VISHKARMA 1710006063WL011428 KAMAL SINGH VISHKARMA 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 KAMALSINGHVISHKARMA PUNJAB NATIONAL BANK(508568)
163 RAHATGARH MP-10-006-063-001/274-A
(PEKHLON (P)) 		1710006063NRG24220620230136110 22/06/2023 LAKHAN LAL 1710006063WL011433 LAKHAN LAL 00354 PUNB0257300 442 442 Processed 28/06/2023 591348611 LAKHANLAL PUNJAB NATIONAL BANK(508568)
164 RAHATGARH MP-10-006-063-001/274-A
(PEKHLON (P)) 		1710006063NRG24220620230136111 22/06/2023 SAVITRI BAI 1710006063WL011433 SAVITRI BAI 00354 PUNB0257300 442 442 Processed 28/06/2023 591348611 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
165 RAHATGARH MP-10-006-063-001/39
(PEKHLON (P)) 		1710006063NRG24220620230136085 22/06/2023 KISHORI LAL 1710006063WL011428 KISHORI LAL 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 KISHORILAL PUNJAB NATIONAL BANK(508568)
166 RAHATGARH MP-10-006-063-001/39
(PEKHLON (P)) 		1710006063NRG24220620230136086 22/06/2023 suresh kumar 1710006063WL011428 suresh kumar 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 sureshkumar PUNJAB NATIONAL BANK(508568)
167 RAHATGARH MP-10-006-063-001/54
(PEKHLON (P)) 		1710006063NRG24220620230136087 22/06/2023 PARSHOTTAM RAJAK 1710006063WL011428 PARSHOTTAM RAJAK 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 PARSHOTTAMRAJAK PUNJAB NATIONAL BANK(508568)
168 RAHATGARH MP-10-006-063-001/73
(PEKHLON (P)) 		1710006063NRG24220620230136088 22/06/2023 Vijay 1710006063WL011428 Vijay 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 Vijay PUNJAB NATIONAL BANK(508568)
169 RAHATGARH MP-10-006-063-001/74
(PEKHLON (P)) 		1710006063NRG24220620230136089 22/06/2023 SANDHYA 1710006063WL011428 SANDHYA 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 SANDHYA PUNJAB NATIONAL BANK(508568)
170 RAHATGARH MP-10-006-063-002/207-A
(PEKHLON (P)) 		1710006063NRG24220620230136112 22/06/2023 RAMPRASAD 1710006063WL011433 RAMPRASAD 00354 PUNB0257300 442 442 Processed 28/06/2023 591348611 RAMPRASAD PUNJAB NATIONAL BANK(508568)
171 RAHATGARH MP-10-006-064-001/100
(MAHUNA GUJAR(P)) 		1710006064NRG24220620230136265 22/06/2023 manoj 1710006064WL011451 manoj 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 manoj BANK OF MAHARASHTRA(607387)
172 RAHATGARH MP-10-006-064-001/132
(MAHUNA GUJAR(P)) 		1710006064NRG24220620230136267 22/06/2023 bind ram 1710006064WL011451 bind ram 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 bindram PUNJAB NATIONAL BANK(508568)
173 RAHATGARH MP-10-006-064-001/248
(MAHUNA GUJAR(P)) 		1710006064NRG24220620230136268 22/06/2023 akhlesh 1710006064WL011451 akhlesh 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 akhlesh AIRTEL PAYMENTS BANK LIMITED(990288)
174 RAHATGARH MP-10-006-064-001/248-A
(MAHUNA GUJAR(P)) 		1710006064NRG24220620230136269 22/06/2023 archana mishra 1710006064WL011451 archana mishra 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 archanamishra PUNJAB NATIONAL BANK(508568)
175 RAHATGARH MP-10-006-064-001/258
(MAHUNA GUJAR(P)) 		1710006064NRG24220620230136270 22/06/2023 Ajit singh 1710006064WL011451 Ajit singh 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 Ajitsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
176 RAHATGARH MP-10-006-064-001/290
(MAHUNA GUJAR(P)) 		1710006064NRG24220620230136271 22/06/2023 govind 1710006064WL011451 govind 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 govind PUNJAB NATIONAL BANK(508568)
177 RAHATGARH MP-10-006-064-001/297-A
(MAHUNA GUJAR(P)) 		1710006064NRG24220620230136272 22/06/2023 deepak 1710006064WL011451 deepak 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 deepak PUNJAB NATIONAL BANK(508568)
178 RAHATGARH MP-10-006-064-001/301
(MAHUNA GUJAR(P)) 		1710006064NRG24220620230136273 22/06/2023 Narayan singh 1710006064WL011451 Narayan singh 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 Narayansingh PUNJAB NATIONAL BANK(508568)
179 RAHATGARH MP-10-006-064-001/344
(MAHUNA GUJAR(P)) 		1710006064NRG24220620230136274 22/06/2023 dinesh 1710006064WL011451 dinesh 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 dinesh PUNJAB NATIONAL BANK(508568)
180 RAHATGARH MP-10-006-064-001/344-A
(MAHUNA GUJAR(P)) 		1710006064NRG24220620230136275 22/06/2023 gajraj 1710006064WL011451 gajraj 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 gajraj PUNJAB NATIONAL BANK(508568)
181 RAHATGARH MP-10-006-064-001/347
(MAHUNA GUJAR(P)) 		1710006064NRG24220620230136276 22/06/2023 raju 1710006064WL011451 raju 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 raju PUNJAB NATIONAL BANK(508568)
182 RAHATGARH MP-10-006-064-001/37-A
(MAHUNA GUJAR(P)) 		1710006064NRG24220620230136277 22/06/2023 khoobchand 1710006064WL011451 khoobchand 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 khoobchand PUNJAB NATIONAL BANK(508568)
183 RAHATGARH MP-10-006-064-001/4
(MAHUNA GUJAR(P)) 		1710006064NRG24220620230136278 22/06/2023 Hajarilal 1710006064WL011451 Hajarilal 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 Hajarilal PUNJAB NATIONAL BANK(508568)
184 RAHATGARH MP-10-006-064-001/53
(MAHUNA GUJAR(P)) 		1710006064NRG24220620230136280 22/06/2023 Mohanlal 1710006064WL011451 Mohanlal 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 Mohanlal PUNJAB NATIONAL BANK(508568)
185 RAHATGARH MP-10-006-064-001/89
(MAHUNA GUJAR(P)) 		1710006064NRG24220620230136263 22/06/2023 parshottam 1710006064WL011450 parshottam 00354 PUNB0257300 1326 1326 Processed 28/06/2023 591348611 parshottam PUNJAB NATIONAL BANK(508568)
SubTotal 38012 38012
186 RAHATGARH MP-10-006-007-001/91
(KHERAI (P)) 		1710006007NRG24220620230136393 22/06/2023 PREM NARAYAN 1710006007WL011473 PREM NARAYAN 00354 PUNB0273000 1105 1105 Processed 28/06/2023 591348611 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
187 RAHATGARH MP-10-006-010-002/143
(SEMRA MEDA (P)) 		1710006010NRG24220620230136093 22/06/2023 MANOJ KUMAR YADAV 1710006010WL011430 MANOJ KUMAR YADAV 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 MANOJKUMARYADAV STATE BANK OF INDIA(508548)
188 RAHATGARH MP-10-006-031-001/114
(LUHARI (P)) 		1710006031NRG24220620230137185 22/06/2023 MAYA PAL 1710006031WL011510 MAYA PAL 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 MAYAPAL PUNJAB NATIONAL BANK(508568)
189 RAHATGARH MP-10-006-031-001/114
(LUHARI (P)) 		1710006031NRG24220620230137184 22/06/2023 NANHE PAL 1710006031WL011510 NANHE PAL 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 NANHEPAL PUNJAB NATIONAL BANK(508568)
190 RAHATGARH MP-10-006-031-001/120
(LUHARI (P)) 		1710006031NRG24220620230137187 22/06/2023 SIYARANI PAL 1710006031WL011510 SIYARANI PAL 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 SIYARANIPAL PUNJAB NATIONAL BANK(508568)
191 RAHATGARH MP-10-006-031-001/1204
(LUHARI (P)) 		1710006031NRG24220620230137189 22/06/2023 hari bai 1710006031WL011510 hari bai 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 haribai PUNJAB NATIONAL BANK(508568)
192 RAHATGARH MP-10-006-031-001/1205
(LUHARI (P)) 		1710006031NRG24220620230137190 22/06/2023 makhan 1710006031WL011510 makhan 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 makhan PUNJAB NATIONAL BANK(508568)
193 RAHATGARH MP-10-006-031-001/1212
(LUHARI (P)) 		1710006031NRG24220620230137192 22/06/2023 nisha bediya 1710006031WL011510 nisha bediya 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 nishabediya PUNJAB NATIONAL BANK(508568)
194 RAHATGARH MP-10-006-031-001/1217
(LUHARI (P)) 		1710006031NRG24220620230137193 22/06/2023 babu 1710006031WL011510 babu 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 babu RATNAKAR BANK(607393)
195 RAHATGARH MP-10-006-031-001/1217
(LUHARI (P)) 		1710006031NRG24220620230137194 22/06/2023 kajul 1710006031WL011510 kajul 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 kajul PUNJAB NATIONAL BANK(508568)
196 RAHATGARH MP-10-006-031-001/1219
(LUHARI (P)) 		1710006031NRG24220620230137195 22/06/2023 dharmendra bediya 1710006031WL011510 dharmendra bediya 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 dharmendrabediya PUNJAB NATIONAL BANK(508568)
197 RAHATGARH MP-10-006-031-001/1219
(LUHARI (P)) 		1710006031NRG24220620230137196 22/06/2023 malti bediya 1710006031WL011510 malti bediya 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 maltibediya PUNJAB NATIONAL BANK(508568)
198 RAHATGARH MP-10-006-031-001/1233
(LUHARI (P)) 		1710006031NRG24220620230137197 22/06/2023 kanhaiyalal pal 1710006031WL011510 kanhaiyalal pal 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 kanhaiyalalpal PUNJAB NATIONAL BANK(508568)
199 RAHATGARH MP-10-006-031-001/1237
(LUHARI (P)) 		1710006031NRG24220620230137199 22/06/2023 ausab bediya 1710006031WL011510 ausab bediya 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 ausabbediya PUNJAB NATIONAL BANK(508568)
200 RAHATGARH MP-10-006-031-001/1237
(LUHARI (P)) 		1710006031NRG24220620230137200 22/06/2023 rajjo bai bediya 1710006031WL011510 rajjo bai bediya 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 rajjobaibediya PUNJAB NATIONAL BANK(508568)
201 RAHATGARH MP-10-006-031-001/1243
(LUHARI (P)) 		1710006031NRG24220620230137202 22/06/2023 harikant bediya 1710006031WL011510 harikant bediya 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 harikantbediya PUNJAB NATIONAL BANK(508568)
202 RAHATGARH MP-10-006-031-001/1256
(LUHARI (P)) 		1710006031NRG24220620230137204 22/06/2023 abhishek 1710006031WL011510 abhishek 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 abhishek PUNJAB NATIONAL BANK(508568)
203 RAHATGARH MP-10-006-031-001/1262
(LUHARI (P)) 		1710006031NRG24220620230137205 22/06/2023 Harnam singh 1710006031WL011510 Harnam singh 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 Harnamsingh PUNJAB NATIONAL BANK(508568)
204 RAHATGARH MP-10-006-031-001/1279
(LUHARI (P)) 		1710006031NRG24220620230137207 22/06/2023 Rohit 1710006031WL011510 Rohit 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 Rohit PUNJAB NATIONAL BANK(508568)
205 RAHATGARH MP-10-006-031-001/1282
(LUHARI (P)) 		1710006031NRG24220620230137211 22/06/2023 Asharani rajak 1710006031WL011510 Asharani rajak 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 Asharanirajak PUNJAB NATIONAL BANK(508568)
206 RAHATGARH MP-10-006-031-001/1282
(LUHARI (P)) 		1710006031NRG24220620230137210 22/06/2023 gandhrv rajak 1710006031WL011510 gandhrv rajak 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 gandhrvrajak MADHYANCHAL GRAMIN BANK(607232)
207 RAHATGARH MP-10-006-031-001/1284
(LUHARI (P)) 		1710006031NRG24220620230137212 22/06/2023 Brajrani 1710006031WL011510 Brajrani 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 Brajrani PUNJAB NATIONAL BANK(508568)
208 RAHATGARH MP-10-006-031-001/1285
(LUHARI (P)) 		1710006031NRG24220620230137213 22/06/2023 Uma tiwari 1710006031WL011510 Uma tiwari 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 Umatiwari PUNJAB NATIONAL BANK(508568)
209 RAHATGARH MP-10-006-031-001/1290
(LUHARI (P)) 		1710006031NRG24220620230137215 22/06/2023 Kavita bediya 1710006031WL011510 Kavita bediya 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 Kavitabediya PUNJAB NATIONAL BANK(508568)
210 RAHATGARH MP-10-006-031-001/141
(LUHARI (P)) 		1710006031NRG24220620230137220 22/06/2023 meenabai pal 1710006031WL011510 meenabai pal 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 meenabaipal PUNJAB NATIONAL BANK(508568)
211 RAHATGARH MP-10-006-031-001/160
(LUHARI (P)) 		1710006031NRG24220620230137223 22/06/2023 chain singh 1710006031WL011510 chain singh 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 chainsingh PUNJAB NATIONAL BANK(508568)
212 RAHATGARH MP-10-006-031-001/205
(LUHARI (P)) 		1710006031NRG24220620230137734 22/06/2023 ANKIT THAKUR 1710006031WL011545 ANKIT THAKUR 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 ANKITTHAKUR PUNJAB NATIONAL BANK(508568)
213 RAHATGARH MP-10-006-031-001/205
(LUHARI (P)) 		1710006031NRG24220620230137732 22/06/2023 RAM JEE SINGH DANGI 1710006031WL011545 RAM JEE SINGH DANGI 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 RAMJEESINGHDANGI PUNJAB NATIONAL BANK(508568)
214 RAHATGARH MP-10-006-031-001/209
(LUHARI (P)) 		1710006031NRG24220620230137735 22/06/2023 netram so bhopal singh 1710006031WL011545 netram so bhopal singh 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 netramsobhopalsingh PUNJAB NATIONAL BANK(508568)
215 RAHATGARH MP-10-006-031-001/406
(LUHARI (P)) 		1710006031NRG24220620230137225 22/06/2023 nanuram ahiewar 1710006031WL011511 nanuram ahiewar 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 nanuramahiewar PUNJAB NATIONAL BANK(508568)
216 RAHATGARH MP-10-006-031-001/416
(LUHARI (P)) 		1710006031NRG24220620230137227 22/06/2023 Ghuman prajapati 1710006031WL011511 Ghuman prajapati 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 Ghumanprajapati PUNJAB NATIONAL BANK(508568)
217 RAHATGARH MP-10-006-031-001/421
(LUHARI (P)) 		1710006031NRG24220620230137228 22/06/2023 rajkumar bediya 1710006031WL011511 rajkumar bediya 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 rajkumarbediya PUNJAB NATIONAL BANK(508568)
218 RAHATGARH MP-10-006-031-001/468
(LUHARI (P)) 		1710006031NRG24220620230137230 22/06/2023 janki bai 1710006031WL011511 janki bai 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 jankibai PUNJAB NATIONAL BANK(508568)
219 RAHATGARH MP-10-006-031-001/468
(LUHARI (P)) 		1710006031NRG24220620230137229 22/06/2023 ramcharan dubey 1710006031WL011511 ramcharan dubey 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 ramcharandubey PUNJAB NATIONAL BANK(508568)
220 RAHATGARH MP-10-006-031-001/524
(LUHARI (P)) 		1710006031NRG24220620230137231 22/06/2023 Sohan ahirwar 1710006031WL011511 Sohan ahirwar 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 Sohanahirwar PUNJAB NATIONAL BANK(508568)
221 RAHATGARH MP-10-006-031-001/524
(LUHARI (P)) 		1710006031NRG24220620230137232 22/06/2023 sunita ahirwar 1710006031WL011511 sunita ahirwar 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 sunitaahirwar RATNAKAR BANK(607393)
222 RAHATGARH MP-10-006-031-001/552
(LUHARI (P)) 		1710006031NRG24220620230137234 22/06/2023 Kavita 1710006031WL011511 Kavita 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 Kavita PUNJAB NATIONAL BANK(508568)
223 RAHATGARH MP-10-006-031-001/557
(LUHARI (P)) 		1710006031NRG24220620230137235 22/06/2023 HEMRAJ BEDIYA 1710006031WL011511 HEMRAJ BEDIYA 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 HEMRAJBEDIYA PUNJAB NATIONAL BANK(508568)
224 RAHATGARH MP-10-006-031-001/564
(LUHARI (P)) 		1710006031NRG24220620230137236 22/06/2023 bhopal 1710006031WL011511 bhopal 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 bhopal PUNJAB NATIONAL BANK(508568)
225 RAHATGARH MP-10-006-031-001/564
(LUHARI (P)) 		1710006031NRG24220620230137237 22/06/2023 mamta 1710006031WL011511 mamta 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 mamta PUNJAB NATIONAL BANK(508568)
226 RAHATGARH MP-10-006-031-001/598
(LUHARI (P)) 		1710006031NRG24220620230137238 22/06/2023 sapna bediya 1710006031WL011511 sapna bediya 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 sapnabediya PUNJAB NATIONAL BANK(508568)
227 RAHATGARH MP-10-006-031-001/600
(LUHARI (P)) 		1710006031NRG24220620230137239 22/06/2023 ganeshram vishwakarma 1710006031WL011511 ganeshram vishwakarma 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 ganeshramvishwakarma PUNJAB NATIONAL BANK(508568)
228 RAHATGARH MP-10-006-031-001/64
(LUHARI (P)) 		1710006031NRG24220620230137241 22/06/2023 savitri 1710006031WL011511 savitri 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 savitri PUNJAB NATIONAL BANK(508568)
229 RAHATGARH MP-10-006-031-001/81
(LUHARI (P)) 		1710006031NRG24220620230137243 22/06/2023 majhli bahu urf lila bai 1710006031WL011511 majhli bahu urf lila bai 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 majhlibahuurflilabai PUNJAB NATIONAL BANK(508568)
230 RAHATGARH MP-10-006-031-001/84
(LUHARI (P)) 		1710006031NRG24220620230137245 22/06/2023 Damodar rajak 1710006031WL011511 Damodar rajak 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 Damodarrajak PUNJAB NATIONAL BANK(508568)
231 RAHATGARH MP-10-006-031-001/87
(LUHARI (P)) 		1710006031NRG24220620230137247 22/06/2023 Kadori rajak 1710006031WL011511 Kadori rajak 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 Kadorirajak PUNJAB NATIONAL BANK(508568)
232 RAHATGARH MP-10-006-031-001/99
(LUHARI (P)) 		1710006031NRG24220620230137251 22/06/2023 sadarani pal 1710006031WL011511 sadarani pal 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 sadaranipal PUNJAB NATIONAL BANK(508568)
233 RAHATGARH MP-10-006-031-001/99
(LUHARI (P)) 		1710006031NRG24220620230137250 22/06/2023 sube 1710006031WL011511 sube 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 sube MADHYANCHAL GRAMIN BANK(607232)
234 RAHATGARH MP-10-006-064-001/44
(MAHUNA GUJAR(P)) 		1710006064NRG24220620230136279 22/06/2023 Pappu 1710006064WL011451 Pappu 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 Pappu PUNJAB NATIONAL BANK(508568)
235 RAHATGARH MP-10-006-064-001/61
(MAHUNA GUJAR(P)) 		1710006064NRG24220620230136281 22/06/2023 Gorelal 1710006064WL011451 Gorelal 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 Gorelal PUNJAB NATIONAL BANK(508568)
236 RAHATGARH MP-10-006-064-001/7
(MAHUNA GUJAR(P)) 		1710006064NRG24220620230136282 22/06/2023 Barelal 1710006064WL011451 Barelal 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 Barelal PUNJAB NATIONAL BANK(508568)
237 RAHATGARH MP-10-006-078-001/413
(JARARA (P)) 		1710006078NRG24220620230137093 22/06/2023 gulab kurmi 1710006078WL011498 gulab kurmi 00354 PUNB0273000 1326 1326 Processed 28/06/2023 591348611 gulabkurmi PUNJAB NATIONAL BANK(508568)
SubTotal 68731 68731
238 RAHATGARH MP-10-006-063-002/225-A
(PEKHLON (P)) 		1710006063NRG24220620230136113 22/06/2023 PAVAN KUMAR LODHI 1710006063WL011433 PAVAN KUMAR LODHI 00415 SBIN0002831 442 442 Processed 28/06/2023 591348611 PAVANKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 442 442
239 RAHATGARH MP-10-006-010-002/147
(SEMRA MEDA (P)) 		1710006010NRG24220620230136094 22/06/2023 RAJESH YADAV 1710006010WL011430 RAJESH YADAV 00415 SBIN0010856 1326 1326 Processed 28/06/2023 591348611 RAJESHYADAV STATE BANK OF INDIA(508548)
240 RAHATGARH MP-10-006-010-002/53
(SEMRA MEDA (P)) 		1710006010NRG24220620230136101 22/06/2023 CHANDABAI 1710006010WL011430 CHANDABAI 00415 SBIN0010856 1326 1326 Processed 28/06/2023 591348611 CHANDABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
241 RAHATGARH MP-10-006-001-003/18
(BASIYA BHOTI (P)) 		1710006001NRG24220620230137568 22/06/2023 SELENDRA VISHWAKRAM 1710006001WL011536 SELENDRA VISHWAKRAM 00415 SBIN0017099 1105 1105 Processed 28/06/2023 591348611 SELENDRAVISHWAKRAM INDIAN BANK(607105)
242 RAHATGARH MP-10-006-007-001/1202
(KHERAI (P)) 		1710006007NRG24220620230136385 22/06/2023 balram 1710006007WL011473 balram 00415 SBIN0017099 1105 1105 Processed 28/06/2023 591348611 balram STATE BANK OF INDIA(508548)
243 RAHATGARH MP-10-006-007-001/1563
(KHERAI (P)) 		1710006007NRG24220620230136371 22/06/2023 Varsha 1710006007WL011470 Varsha 00415 SBIN0017099 1326 1326 Processed 28/06/2023 591348611 Varsha STATE BANK OF INDIA(508548)
244 RAHATGARH MP-10-006-007-001/189
(KHERAI (P)) 		1710006007NRG24220620230136389 22/06/2023 krishna bai 1710006007WL011473 krishna bai 00415 SBIN0017099 1105 1105 Processed 28/06/2023 591348611 krishnabai STATE BANK OF INDIA(508548)
245 RAHATGARH MP-10-006-007-001/245
(KHERAI (P)) 		1710006007NRG24220620230136373 22/06/2023 PRASHANT 1710006007WL011470 PRASHANT 00415 SBIN0017099 1326 1326 Processed 28/06/2023 591348611 PRASHANT STATE BANK OF INDIA(508548)
246 RAHATGARH MP-10-006-007-001/58
(KHERAI (P)) 		1710006007NRG24220620230136392 22/06/2023 Guddivai 1710006007WL011473 Guddivai 00415 SBIN0017099 1105 1105 Processed 28/06/2023 591348611 Guddivai STATE BANK OF INDIA(508548)
247 RAHATGARH MP-10-006-007-002/1229
(KHERAI (P)) 		1710006007NRG24220620230136359 22/06/2023 raja yadav 1710006007WL011468 raja yadav 00415 SBIN0017099 1326 1326 Processed 28/06/2023 591348611 rajayadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
248 RAHATGARH MP-10-006-007-002/1432
(KHERAI (P)) 		1710006007NRG24220620230136363 22/06/2023 Nikita 1710006007WL011469 Nikita 00415 SBIN0017099 1326 1326 Processed 28/06/2023 591348611 Nikita STATE BANK OF INDIA(508548)
249 RAHATGARH MP-10-006-007-002/1433
(KHERAI (P)) 		1710006007NRG24220620230136364 22/06/2023 Satypal 1710006007WL011469 Satypal 00415 SBIN0017099 1326 1326 Processed 28/06/2023 591348611 Satypal IDBI BANK(607095)
250 RAHATGARH MP-10-006-007-002/1446
(KHERAI (P)) 		1710006007NRG24220620230136378 22/06/2023 Sarman 1710006007WL011471 Sarman 00415 SBIN0017099 1326 1326 Processed 28/06/2023 591348611 Sarman STATE BANK OF INDIA(508548)
251 RAHATGARH MP-10-006-007-002/164
(KHERAI (P)) 		1710006007NRG24220620230136367 22/06/2023 Santosh 1710006007WL011469 Santosh 00415 SBIN0017099 1326 1326 Processed 28/06/2023 591348611 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
252 RAHATGARH MP-10-006-007-002/164
(KHERAI (P)) 		1710006007NRG24220620230136366 22/06/2023 Santosh 1710006007WL011469 Santosh 00415 SBIN0017099 1326 1326 Processed 28/06/2023 591348611 Santosh STATE BANK OF INDIA(508548)
253 RAHATGARH MP-10-006-007-002/26
(KHERAI (P)) 		1710006007NRG24220620230136353 22/06/2023 anuradha 1710006007WL011465 anuradha 00415 SBIN0017099 1326 1326 Processed 28/06/2023 591348611 anuradha INDIAN BANK(607105)
SubTotal 16354 16354
254 RAHATGARH MP-10-006-007-001/1564
(KHERAI (P)) 		1710006007NRG24220620230136344 22/06/2023 Nisha 1710006007WL011465 Nisha 00468 UBIN0568911 1326 1326 Processed 28/06/2023 591348611 Nisha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
255 RAHATGARH MP-10-006-007-002/1210
(KHERAI (P)) 		1710006007NRG24220620230136350 22/06/2023 Sarojrani 1710006007WL011465 Sarojrani 00553 INDB0000476 1326 1326 Processed 28/06/2023 591348611 Sarojrani INDUSIND BANK(607189)
256 RAHATGARH MP-10-006-007-002/1225
(KHERAI (P)) 		1710006007NRG24220620230136351 22/06/2023 Kousliya yadav 1710006007WL011465 Kousliya yadav 00553 INDB0000476 1326 1326 Processed 28/06/2023 591348611 Kousliyayadav INDUSIND BANK(607189)
257 RAHATGARH MP-10-006-007-002/6
(KHERAI (P)) 		1710006007NRG24220620230136354 22/06/2023 Sarad 1710006007WL011466 Sarad 00553 INDB0000476 1326 1326 Processed 28/06/2023 591348611 Sarad INDIA POST PAYMENTS BANK LIMITED(508528)
258 RAHATGARH MP-10-006-010-002/42
(SEMRA MEDA (P)) 		1710006010NRG24220620230136098 22/06/2023 VEER SINGH YADAV 1710006010WL011430 VEER SINGH YADAV 00553 INDB0000476 1326 1326 Processed 28/06/2023 591348611 VEERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
259 RAHATGARH MP-10-006-007-001/1371-A
(KHERAI (P)) 		1710006007NRG24220620230136342 22/06/2023 Kripal 1710006007WL011465 Kripal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 Kripal PUNJAB NATIONAL BANK(508568)
260 RAHATGARH MP-10-006-031-001/120
(LUHARI (P)) 		1710006031NRG24220620230137186 22/06/2023 ramdas mulu kori 1710006031WL011510 ramdas mulu kori 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 ramdasmulukori PUNJAB NATIONAL BANK(508568)
261 RAHATGARH MP-10-006-031-001/1212
(LUHARI (P)) 		1710006031NRG24220620230137191 22/06/2023 harigopal bediya 1710006031WL011510 harigopal bediya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 harigopalbediya PUNJAB NATIONAL BANK(508568)
262 RAHATGARH MP-10-006-031-001/1233
(LUHARI (P)) 		1710006031NRG24220620230137198 22/06/2023 kousha pal 1710006031WL011510 kousha pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 koushapal MADHYANCHAL GRAMIN BANK(607232)
263 RAHATGARH MP-10-006-031-001/125
(LUHARI (P)) 		1710006031NRG24220620230137203 22/06/2023 premrani rai 1710006031WL011510 premrani rai 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 premranirai MADHYANCHAL GRAMIN BANK(607232)
264 RAHATGARH MP-10-006-031-001/1268
(LUHARI (P)) 		1710006031NRG24220620230137206 22/06/2023 KAILASH DANGI 1710006031WL011510 KAILASH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 KAILASHDANGI MADHYANCHAL GRAMIN BANK(607232)
265 RAHATGARH MP-10-006-031-001/1280
(LUHARI (P)) 		1710006031NRG24220620230137209 22/06/2023 Brajendra 1710006031WL011510 Brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 Brajendra MADHYANCHAL GRAMIN BANK(607232)
266 RAHATGARH MP-10-006-031-001/1285
(LUHARI (P)) 		1710006031NRG24220620230137214 22/06/2023 Shalakram tiwari 1710006031WL011510 Shalakram tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 Shalakramtiwari PUNJAB NATIONAL BANK(508568)
267 RAHATGARH MP-10-006-031-001/1304
(LUHARI (P)) 		1710006031NRG24220620230137216 22/06/2023 bijansing dangi 1710006031WL011510 bijansing dangi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 bijansingdangi PUNJAB NATIONAL BANK(508568)
268 RAHATGARH MP-10-006-031-001/1304
(LUHARI (P)) 		1710006031NRG24220620230137217 22/06/2023 halkibahu dangi 1710006031WL011510 halkibahu dangi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 halkibahudangi PUNJAB NATIONAL BANK(508568)
269 RAHATGARH MP-10-006-031-001/1304
(LUHARI (P)) 		1710006031NRG24220620230137218 22/06/2023 rekha 1710006031WL011510 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 rekha PUNJAB NATIONAL BANK(508568)
270 RAHATGARH MP-10-006-031-001/15
(LUHARI (P)) 		1710006031NRG24220620230137221 22/06/2023 malkhan bediya 1710006031WL011510 malkhan bediya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 malkhanbediya MADHYANCHAL GRAMIN BANK(607232)
271 RAHATGARH MP-10-006-031-001/156
(LUHARI (P)) 		1710006031NRG24220620230137222 22/06/2023 umed ahirwar 1710006031WL011510 umed ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 umedahirwar MADHYANCHAL GRAMIN BANK(607232)
272 RAHATGARH MP-10-006-031-001/160
(LUHARI (P)) 		1710006031NRG24220620230137728 22/06/2023 roopwati dangi 1710006031WL011545 roopwati dangi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 roopwatidangi MADHYANCHAL GRAMIN BANK(607232)
273 RAHATGARH MP-10-006-031-001/172
(LUHARI (P)) 		1710006031NRG24220620230137729 22/06/2023 Ranjit singh 1710006031WL011545 Ranjit singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 Ranjitsingh MADHYANCHAL GRAMIN BANK(607232)
274 RAHATGARH MP-10-006-031-001/172
(LUHARI (P)) 		1710006031NRG24220620230137730 22/06/2023 Reeta rajpoot 1710006031WL011545 Reeta rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 Reetarajpoot MADHYANCHAL GRAMIN BANK(607232)
275 RAHATGARH MP-10-006-031-001/178
(LUHARI (P)) 		1710006031NRG24220620230137731 22/06/2023 roshan singh dangi 1710006031WL011545 roshan singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 roshansinghdangi MADHYANCHAL GRAMIN BANK(607232)
276 RAHATGARH MP-10-006-031-001/205
(LUHARI (P)) 		1710006031NRG24220620230137733 22/06/2023 Jaldhara dangi 1710006031WL011545 Jaldhara dangi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 Jaldharadangi MADHYANCHAL GRAMIN BANK(607232)
277 RAHATGARH MP-10-006-031-001/225-A
(LUHARI (P)) 		1710006031NRG24220620230137737 22/06/2023 Kuarsingh dangi 1710006031WL011545 Kuarsingh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 Kuarsinghdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
278 RAHATGARH MP-10-006-031-001/225-A
(LUHARI (P)) 		1710006031NRG24220620230137736 22/06/2023 SANTOSH RANI THAKUR 1710006031WL011545 SANTOSH RANI THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 SANTOSHRANITHAKUR MADHYANCHAL GRAMIN BANK(607232)
279 RAHATGARH MP-10-006-031-001/406
(LUHARI (P)) 		1710006031NRG24220620230137224 22/06/2023 pappu ahirwar 1710006031WL011511 pappu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 pappuahirwar MADHYANCHAL GRAMIN BANK(607232)
280 RAHATGARH MP-10-006-031-001/552
(LUHARI (P)) 		1710006031NRG24220620230137233 22/06/2023 sultan bediya 1710006031WL011511 sultan bediya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 sultanbediya MADHYANCHAL GRAMIN BANK(607232)
281 RAHATGARH MP-10-006-031-001/64
(LUHARI (P)) 		1710006031NRG24220620230137240 22/06/2023 jahar bediya 1710006031WL011511 jahar bediya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 jaharbediya MADHYANCHAL GRAMIN BANK(607232)
282 RAHATGARH MP-10-006-031-001/81
(LUHARI (P)) 		1710006031NRG24220620230137242 22/06/2023 balram sen 1710006031WL011511 balram sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 balramsen INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAHATGARH MP-10-006-031-001/81
(LUHARI (P)) 		1710006031NRG24220620230137244 22/06/2023 manoj sen 1710006031WL011511 manoj sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 manojsen MADHYANCHAL GRAMIN BANK(607232)
284 RAHATGARH MP-10-006-031-001/84
(LUHARI (P)) 		1710006031NRG24220620230137246 22/06/2023 Sumat rani 1710006031WL011511 Sumat rani 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 Sumatrani STATE BANK OF INDIA(508548)
285 RAHATGARH MP-10-006-031-001/87
(LUHARI (P)) 		1710006031NRG24220620230137248 22/06/2023 Sandhyarani rajak 1710006031WL011511 Sandhyarani rajak 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 Sandhyaranirajak STATE BANK OF INDIA(508548)
286 RAHATGARH MP-10-006-073-002/73
(PADARASOI (P)) 		1710006073NRG24220620230134753 22/06/2023 archna 1710006073WL011324 archna 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591348611 archna MADHYANCHAL GRAMIN BANK(607232)
287 RAHATGARH MP-10-006-073-002/73
(PADARASOI (P)) 		1710006073NRG24220620230134752 22/06/2023 SHITARAM 1710006073WL011324 SHITARAM 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591348611 SHITARAM PUNJAB & SIND BANK(607087)
288 RAHATGARH MP-10-006-078-001/197
(JARARA (P)) 		1710006078NRG24220620230137083 22/06/2023 HARIDAS 1710006078WL011498 HARIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 HARIDAS MADHYANCHAL GRAMIN BANK(607232)
289 RAHATGARH MP-10-006-078-001/273
(JARARA (P)) 		1710006078NRG24220620230137087 22/06/2023 Roopsingh 1710006078WL011498 Roopsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 Roopsingh MADHYANCHAL GRAMIN BANK(607232)
290 RAHATGARH MP-10-006-078-001/283
(JARARA (P)) 		1710006078NRG24220620230137088 22/06/2023 KAMLESH 1710006078WL011498 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
291 RAHATGARH MP-10-006-078-001/299
(JARARA (P)) 		1710006078NRG24220620230137089 22/06/2023 GORADAS PRAJAPATI 1710006078WL011498 GORADAS PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 GORADASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
292 RAHATGARH MP-10-006-078-001/390
(JARARA (P)) 		1710006078NRG24220620230137090 22/06/2023 pavan 1710006078WL011498 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 pavan MADHYANCHAL GRAMIN BANK(607232)
293 RAHATGARH MP-10-006-078-001/419
(JARARA (P)) 		1710006078NRG24220620230137094 22/06/2023 mathura prasad 1710006078WL011498 mathura prasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 mathuraprasad CENTRAL BANK OF INDIA(607115)
294 RAHATGARH MP-10-006-078-002/172
(JARARA (P)) 		1710006078NRG24220620230137104 22/06/2023 ramchand 1710006078WL011499 ramchand 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 ramchand MADHYANCHAL GRAMIN BANK(607232)
295 RAHATGARH MP-10-006-078-002/61
(JARARA (P)) 		1710006078NRG24220620230137110 22/06/2023 DVARKA PRAJAPATI 1710006078WL011499 DVARKA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591348611 DVARKAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47736 47736
296 RAHATGARH MP-10-006-031-001/1240
(LUHARI (P)) 		1710006031NRG24220620230137201 22/06/2023 umesh 1710006031WL011510 umesh 00662 BDBL0001764 1326 1326 Processed 28/06/2023 591348611 umesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
297 RAHATGARH MP-10-006-078-002/176
(JARARA (P)) 		1710006078NRG24220620230137105 22/06/2023 BRAJESH AHIRWAR 1710006078WL011499 BRAJESH AHIRWAR 00688 FINO0001446 1326 1326 Processed 28/06/2023 591348611 BRAJESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
298 RAHATGARH MP-10-006-078-002/472
(JARARA (P)) 		1710006078NRG24220620230137108 22/06/2023 ANAND KURMI 1710006078WL011499 ANAND KURMI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591348611 ANANDKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
299 RAHATGARH MP-10-006-063-001/256-A
(PEKHLON (P)) 		1710006063NRG24220620230136084 22/06/2023 RAJKUMARI 1710006063WL011428 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591348611 RAJKUMARI PUNJAB NATIONAL BANK(508568)
300 RAHATGARH MP-10-006-063-001/264-A
(PEKHLON (P)) 		1710006063NRG24220620230136109 22/06/2023 RADHESHYAM 1710006063WL011433 RADHESHYAM 00691 IPOS0000001 442 442 Processed 28/06/2023 591348611 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 367081 367081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_220623APB_FTO_119370 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 13260
2 RAHATGARH MP1710006_220623APB_FTO_119370 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
3 RAHATGARH MP1710006_220623APB_FTO_119370 Bank of India BKID0009421 RAHATGARH 1326
4 RAHATGARH MP1710006_220623APB_FTO_119370 Bank of India BKID0009422 BERKHEDI 663
5 RAHATGARH MP1710006_220623APB_FTO_119370 Bank of Maharastra MAHB0001463 SAGAR 1326
6 RAHATGARH MP1710006_220623APB_FTO_119370 Canara Bank CNRB0005973 RAHATGARH 1326
7 RAHATGARH MP1710006_220623APB_FTO_119370 Central Bank Of India CBIN0280738 KHURAI 1326
8 RAHATGARH MP1710006_220623APB_FTO_119370 Central Bank Of India CBIN0281891 RAHATGARH 1326
9 RAHATGARH MP1710006_220623APB_FTO_119370 Central Bank Of India CBIN0284718 GADOLI KHURD 9282
10 RAHATGARH MP1710006_220623APB_FTO_119370 ICICI BANK ICIC0002825 BEGUMGANJ 1326
11 RAHATGARH MP1710006_220623APB_FTO_119370 Indian Bank IDIB000J577 Jaruakheda 143871
12 RAHATGARH MP1710006_220623APB_FTO_119370 Indian Bank IDIB000S044 SAGAR (M P) 1326
13 RAHATGARH MP1710006_220623APB_FTO_119370 Punjab & Sind Bank PSIB0000289 Sehora 663
14 RAHATGARH MP1710006_220623APB_FTO_119370 Punjab National Bank PUNB0018310 Indore Rnt Marg 1105
15 RAHATGARH MP1710006_220623APB_FTO_119370 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
16 RAHATGARH MP1710006_220623APB_FTO_119370 Punjab National Bank PUNB0257300 PARASARI KALAN 35360
17 RAHATGARH MP1710006_220623APB_FTO_119370 Punjab National Bank PUNB0257300 PARASRI KALAN 2652
18 RAHATGARH MP1710006_220623APB_FTO_119370 Punjab National Bank PUNB0273000 NARAYAOLI 68731
19 RAHATGARH MP1710006_220623APB_FTO_119370 State Bank of India SBIN0002831 BEGUMGANJ 442
20 RAHATGARH MP1710006_220623APB_FTO_119370 State Bank of India SBIN0010856 RAHATGARH 2652
21 RAHATGARH MP1710006_220623APB_FTO_119370 State Bank of India SBIN0017099 JARUWAKHEDA 16354
22 RAHATGARH MP1710006_220623APB_FTO_119370 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1326
23 RAHATGARH MP1710006_220623APB_FTO_119370 IndusInd Bank Ltd. INDB0000476 Diwangunj 5304
24 RAHATGARH MP1710006_220623APB_FTO_119370 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 43758
25 RAHATGARH MP1710006_220623APB_FTO_119370 Madhyanchal Gramin Bank SBIN0RRMBGB RRB BARA BAZAAR 1326
26 RAHATGARH MP1710006_220623APB_FTO_119370 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1326
27 RAHATGARH MP1710006_220623APB_FTO_119370 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
28 RAHATGARH MP1710006_220623APB_FTO_119370 Bandhan Bank Limited BDBL0001764 SAGAR 1326
29 RAHATGARH MP1710006_220623APB_FTO_119370 Fino Payments Bank Ltd FINO0001446 MP RO 2652
30 RAHATGARH MP1710006_220623APB_FTO_119370 India Post Payments Bank IPOS0000001 Sagar 1768

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