Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_210523APB_FTO_51491
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-10-006-009-001/1046
(JALANDHAR (P)) 		1710006000NRG24210520230047649 21/05/2023 Balram YADAV 1710006WL003924 Balram YADAV 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 BalramYADAV INDIAN BANK(607105)
2 RAHATGARH MP-10-006-009-001/1053
(JALANDHAR (P)) 		1710006000NRG24210520230047651 21/05/2023 Raghuveer ahirwar 1710006WL003924 Raghuveer ahirwar 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 Raghuveerahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAHATGARH MP-10-006-009-001/1145
(JALANDHAR (P)) 		1710006000NRG24210520230047683 21/05/2023 JITENDRA BANSAL 1710006WL003926 JITENDRA BANSAL 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 JITENDRABANSAL UNION BANK OF INDIA(508500)
4 RAHATGARH MP-10-006-009-001/13
(JALANDHAR (P)) 		1710006000NRG24210520230047721 21/05/2023 KHEMABAI 1710006WL003928 KHEMABAI 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 KHEMABAI INDIAN BANK(607105)
5 RAHATGARH MP-10-006-009-001/1315
(JALANDHAR (P)) 		1710006000NRG24210520230047725 21/05/2023 ARUN KURMI 1710006WL003928 ARUN KURMI 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 ARUNKURMI UNION BANK OF INDIA(508500)
6 RAHATGARH MP-10-006-009-001/1323
(JALANDHAR (P)) 		1710006000NRG24210520230047726 21/05/2023 SHIVNARAYAN KURMI 1710006WL003928 SHIVNARAYAN KURMI 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 SHIVNARAYANKURMI INDIAN BANK(607105)
7 RAHATGARH MP-10-006-009-001/1333
(JALANDHAR (P)) 		1710006000NRG24210520230047727 21/05/2023 KRISHNA KUMAR REKWAR 1710006WL003928 KRISHNA KUMAR REKWAR 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 KRISHNAKUMARREKWAR INDIAN BANK(607105)
8 RAHATGARH MP-10-006-009-001/1335
(JALANDHAR (P)) 		1710006000NRG24210520230047728 21/05/2023 BALRAM PRAJAPATI 1710006WL003928 BALRAM PRAJAPATI 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 BALRAMPRAJAPATI INDIAN BANK(607105)
9 RAHATGARH MP-10-006-009-001/1338
(JALANDHAR (P)) 		1710006000NRG24210520230047729 21/05/2023 ANURADHA SEN 1710006WL003928 ANURADHA SEN 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 ANURADHASEN STATE BANK OF INDIA(508548)
10 RAHATGARH MP-10-006-009-001/1466
(JALANDHAR (P)) 		1710006000NRG24210520230047741 21/05/2023 KASHIRAM PATEL 1710006WL003928 KASHIRAM PATEL 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 KASHIRAMPATEL INDIAN BANK(607105)
11 RAHATGARH MP-10-006-009-001/1609
(JALANDHAR (P)) 		1710006000NRG24210520230047785 21/05/2023 HALKE PRAJAPATI 1710006WL003932 HALKE PRAJAPATI 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 HALKEPRAJAPATI INDIAN BANK(607105)
12 RAHATGARH MP-10-006-009-001/1610
(JALANDHAR (P)) 		1710006000NRG24210520230047786 21/05/2023 LAKHAN CHADAR 1710006WL003932 LAKHAN CHADAR 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 LAKHANCHADAR INDIAN BANK(607105)
13 RAHATGARH MP-10-006-009-001/1631
(JALANDHAR (P)) 		1710006000NRG24210520230047788 21/05/2023 ANKUL YADAV 1710006WL003932 ANKUL YADAV 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 ANKULYADAV PUNJAB NATIONAL BANK(508568)
14 RAHATGARH MP-10-006-009-001/1716
(JALANDHAR (P)) 		1710006000NRG24210520230047797 21/05/2023 RAHUL DHANAK 1710006WL003932 RAHUL DHANAK 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 RAHULDHANAK STATE BANK OF INDIA(508548)
15 RAHATGARH MP-10-006-009-001/1758
(JALANDHAR (P)) 		1710006000NRG24210520230047803 21/05/2023 SUMTRA BAI SEN 1710006WL003932 SUMTRA BAI SEN 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 SUMTRABAISEN INDIAN BANK(607105)
16 RAHATGARH MP-10-006-009-001/1776
(JALANDHAR (P)) 		1710006000NRG24210520230047805 21/05/2023 Shitaram ahirwar 1710006WL003932 Shitaram ahirwar 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 Shitaramahirwar INDIAN BANK(607105)
17 RAHATGARH MP-10-006-009-001/1780
(JALANDHAR (P)) 		1710006000NRG24210520230047806 21/05/2023 SAVITA BAI SHARMA 1710006WL003932 SAVITA BAI SHARMA 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 SAVITABAISHARMA INDIAN BANK(607105)
18 RAHATGARH MP-10-006-009-001/1781
(JALANDHAR (P)) 		1710006000NRG24210520230047807 21/05/2023 ANKUR 1710006WL003932 ANKUR 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 ANKUR INDIAN BANK(607105)
19 RAHATGARH MP-10-006-009-001/1794
(JALANDHAR (P)) 		1710006000NRG24210520230047809 21/05/2023 YESBANT VISHKARMA 1710006WL003932 YESBANT VISHKARMA 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 YESBANTVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAHATGARH MP-10-006-009-001/1795
(JALANDHAR (P)) 		1710006000NRG24210520230047810 21/05/2023 MALTI VISHKARMA 1710006WL003932 MALTI VISHKARMA 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 MALTIVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHATGARH MP-10-006-009-001/1797
(JALANDHAR (P)) 		1710006000NRG24210520230047811 21/05/2023 HARISINGH YADAV 1710006WL003932 HARISINGH YADAV 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 HARISINGHYADAV INDIAN BANK(607105)
22 RAHATGARH MP-10-006-009-001/1801
(JALANDHAR (P)) 		1710006000NRG24210520230047812 21/05/2023 MALTI 1710006WL003932 MALTI 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 MALTI INDIAN BANK(607105)
23 RAHATGARH MP-10-006-009-001/1809
(JALANDHAR (P)) 		1710006000NRG24210520230047813 21/05/2023 meena patel 1710006WL003932 meena patel 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 meenapatel INDIAN BANK(607105)
24 RAHATGARH MP-10-006-009-001/1810
(JALANDHAR (P)) 		1710006000NRG24210520230047814 21/05/2023 POORAN PATEL 1710006WL003932 POORAN PATEL 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 POORANPATEL INDIAN BANK(607105)
25 RAHATGARH MP-10-006-009-001/1821
(JALANDHAR (P)) 		1710006000NRG24210520230047819 21/05/2023 REETA CHADAR 1710006WL003932 REETA CHADAR 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 REETACHADAR INDIAN BANK(607105)
26 RAHATGARH MP-10-006-009-001/1822
(JALANDHAR (P)) 		1710006000NRG24210520230047820 21/05/2023 BHARAT AHIRWAR 1710006WL003932 BHARAT AHIRWAR 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 BHARATAHIRWAR INDIAN BANK(607105)
27 RAHATGARH MP-10-006-009-001/221
(JALANDHAR (P)) 		1710006000NRG24210520230047822 21/05/2023 HARIRAM 1710006WL003932 HARIRAM 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 HARIRAM INDIAN BANK(607105)
28 RAHATGARH MP-10-006-009-001/231
(JALANDHAR (P)) 		1710006000NRG24210520230047825 21/05/2023 KADORI AHIRWAR 1710006WL003932 KADORI AHIRWAR 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 KADORIAHIRWAR INDIAN BANK(607105)
29 RAHATGARH MP-10-006-009-001/238
(JALANDHAR (P)) 		1710006000NRG24210520230047826 21/05/2023 GHANSAYAM 1710006WL003932 GHANSAYAM 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 GHANSAYAM INDIAN BANK(607105)
30 RAHATGARH MP-10-006-009-001/24
(JALANDHAR (P)) 		1710006000NRG24210520230047827 21/05/2023 Arvind 1710006WL003932 Arvind 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 Arvind PUNJAB NATIONAL BANK(508568)
31 RAHATGARH MP-10-006-009-001/240
(JALANDHAR (P)) 		1710006000NRG24210520230047828 21/05/2023 Sita Ram chandar 1710006WL003932 Sita Ram chandar 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 SitaRamchandar INDIAN BANK(607105)
32 RAHATGARH MP-10-006-009-001/240
(JALANDHAR (P)) 		1710006000NRG24210520230047829 21/05/2023 URMILA 1710006WL003932 URMILA 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 URMILA INDIAN BANK(607105)
33 RAHATGARH MP-10-006-009-001/402
(JALANDHAR (P)) 		1710006000NRG24210520230047831 21/05/2023 sakun bai 1710006WL003932 sakun bai 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 sakunbai INDIAN BANK(607105)
34 RAHATGARH MP-10-006-009-001/501
(JALANDHAR (P)) 		1710006000NRG24210520230047832 21/05/2023 Charan Singh Jat 1710006WL003932 Charan Singh Jat 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 CharanSinghJat INDIAN BANK(607105)
35 RAHATGARH MP-10-006-009-001/501
(JALANDHAR (P)) 		1710006000NRG24210520230047833 21/05/2023 kiranti 1710006WL003932 kiranti 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 kiranti INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHATGARH MP-10-006-009-001/539
(JALANDHAR (P)) 		1710006000NRG24210520230047834 21/05/2023 Rakesh Rajoriya 1710006WL003932 Rakesh Rajoriya 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 RakeshRajoriya INDIAN BANK(607105)
37 RAHATGARH MP-10-006-009-001/653
(JALANDHAR (P)) 		1710006000NRG24210520230047838 21/05/2023 SHANKAR VISHKRMA 1710006WL003932 SHANKAR VISHKRMA 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 SHANKARVISHKRMA RATNAKAR BANK(607393)
38 RAHATGARH MP-10-006-009-001/804
(JALANDHAR (P)) 		1710006000NRG24210520230047842 21/05/2023 khilan ahirwar 1710006WL003932 khilan ahirwar 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 khilanahirwar INDIAN BANK(607105)
39 RAHATGARH MP-10-006-009-001/806
(JALANDHAR (P)) 		1710006000NRG24210520230047843 21/05/2023 KARAN 1710006WL003932 KARAN 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 KARAN INDIAN BANK(607105)
40 RAHATGARH MP-10-006-009-001/817
(JALANDHAR (P)) 		1710006000NRG24210520230047844 21/05/2023 GOVIND PATEL 1710006WL003932 GOVIND PATEL 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865061918 GOVINDPATEL INDIAN BANK(607105)
SubTotal 53040 53040
41 RAHATGARH MP-10-006-009-001/802-A
(JALANDHAR (P)) 		1710006000NRG24210520230047841 21/05/2023 hariram patel 1710006WL003932 hariram patel 00415 SBIN0000475 1326 1326 Processed 25/05/2023 865061918 harirampatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
42 RAHATGARH MP-10-006-009-001/1831
(JALANDHAR (P)) 		1710006000NRG24210520230047821 21/05/2023 MADHUSUDAN 1710006WL003932 MADHUSUDAN 00415 SBIN0017099 1326 1326 Processed 25/05/2023 865061918 MADHUSUDAN INDIAN BANK(607105)
43 RAHATGARH MP-10-006-009-001/221
(JALANDHAR (P)) 		1710006000NRG24210520230047823 21/05/2023 MAMTA 1710006WL003932 MAMTA 00415 SBIN0017099 1326 1326 Processed 25/05/2023 865061918 MAMTA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 RAHATGARH MP-10-006-009-001/1109
(JALANDHAR (P)) 		1710006000NRG24210520230047672 21/05/2023 MANDEEP KURMI 1710006WL003926 MANDEEP KURMI 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 MANDEEPKURMI UNION BANK OF INDIA(508500)
45 RAHATGARH MP-10-006-009-001/1113
(JALANDHAR (P)) 		1710006000NRG24210520230047673 21/05/2023 SUJAN PRAJAPATI 1710006WL003926 SUJAN PRAJAPATI 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 SUJANPRAJAPATI INDIAN BANK(607105)
46 RAHATGARH MP-10-006-009-001/1117
(JALANDHAR (P)) 		1710006000NRG24210520230047674 21/05/2023 ANIL CHADAR 1710006WL003926 ANIL CHADAR 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 ANILCHADAR UNION BANK OF INDIA(508500)
47 RAHATGARH MP-10-006-009-001/1119
(JALANDHAR (P)) 		1710006000NRG24210520230047675 21/05/2023 KALU RAJAK 1710006WL003926 KALU RAJAK 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 KALURAJAK UNION BANK OF INDIA(508500)
48 RAHATGARH MP-10-006-009-001/1123
(JALANDHAR (P)) 		1710006000NRG24210520230047676 21/05/2023 JAGDISH VISHKARMA 1710006WL003926 JAGDISH VISHKARMA 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 JAGDISHVISHKARMA UNION BANK OF INDIA(508500)
49 RAHATGARH MP-10-006-009-001/1126
(JALANDHAR (P)) 		1710006000NRG24210520230047677 21/05/2023 USHA AHIRWAR 1710006WL003926 USHA AHIRWAR 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 USHAAHIRWAR UNION BANK OF INDIA(508500)
50 RAHATGARH MP-10-006-009-001/1132
(JALANDHAR (P)) 		1710006000NRG24210520230047678 21/05/2023 SURENDRA RAJAK 1710006WL003926 SURENDRA RAJAK 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 SURENDRARAJAK INDIAN BANK(607105)
51 RAHATGARH MP-10-006-009-001/1136
(JALANDHAR (P)) 		1710006000NRG24210520230047679 21/05/2023 BHOLE PATEL 1710006WL003926 BHOLE PATEL 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 BHOLEPATEL INDIAN BANK(607105)
52 RAHATGARH MP-10-006-009-001/1142
(JALANDHAR (P)) 		1710006000NRG24210520230047680 21/05/2023 RAHUL 1710006WL003926 RAHUL 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 RAHUL UNION BANK OF INDIA(508500)
53 RAHATGARH MP-10-006-009-001/1143
(JALANDHAR (P)) 		1710006000NRG24210520230047681 21/05/2023 BALRAM SEN 1710006WL003926 BALRAM SEN 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 BALRAMSEN INDIAN BANK(607105)
54 RAHATGARH MP-10-006-009-001/1144
(JALANDHAR (P)) 		1710006000NRG24210520230047682 21/05/2023 KALU SEN 1710006WL003926 KALU SEN 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 KALUSEN INDIAN BANK(607105)
55 RAHATGARH MP-10-006-009-001/1146
(JALANDHAR (P)) 		1710006000NRG24210520230047684 21/05/2023 AAKASH AHIRWAR 1710006WL003926 AAKASH AHIRWAR 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 AAKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAHATGARH MP-10-006-009-001/1151
(JALANDHAR (P)) 		1710006000NRG24210520230047685 21/05/2023 RAMNARESH 1710006WL003926 RAMNARESH 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 RAMNARESH UNION BANK OF INDIA(508500)
57 RAHATGARH MP-10-006-009-001/1154
(JALANDHAR (P)) 		1710006000NRG24210520230047686 21/05/2023 rahul ahirwar 1710006WL003926 rahul ahirwar 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 rahulahirwar UNION BANK OF INDIA(508500)
58 RAHATGARH MP-10-006-009-001/1162
(JALANDHAR (P)) 		1710006000NRG24210520230047687 21/05/2023 KOMAL AHIRWAR 1710006WL003926 KOMAL AHIRWAR 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 KOMALAHIRWAR UNION BANK OF INDIA(508500)
59 RAHATGARH MP-10-006-009-001/1165
(JALANDHAR (P)) 		1710006000NRG24210520230047688 21/05/2023 RISHIRAJ CHALADAR 1710006WL003926 RISHIRAJ CHALADAR 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 RISHIRAJCHALADAR INDIAN BANK(607105)
60 RAHATGARH MP-10-006-009-001/1172
(JALANDHAR (P)) 		1710006000NRG24210520230047689 21/05/2023 IMRAT AHIRWAR 1710006WL003926 IMRAT AHIRWAR 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 IMRATAHIRWAR UNION BANK OF INDIA(508500)
61 RAHATGARH MP-10-006-009-001/1174
(JALANDHAR (P)) 		1710006000NRG24210520230047690 21/05/2023 AJJU PRAJAPATI 1710006WL003926 AJJU PRAJAPATI 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 AJJUPRAJAPATI INDIAN BANK(607105)
62 RAHATGARH MP-10-006-009-001/1177
(JALANDHAR (P)) 		1710006000NRG24210520230047691 21/05/2023 RAMAN SAHU 1710006WL003926 RAMAN SAHU 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 RAMANSAHU INDIAN BANK(607105)
63 RAHATGARH MP-10-006-009-001/1179
(JALANDHAR (P)) 		1710006000NRG24210520230047692 21/05/2023 SONU CHADAR 1710006WL003926 SONU CHADAR 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 SONUCHADAR UNION BANK OF INDIA(508500)
64 RAHATGARH MP-10-006-009-001/1195
(JALANDHAR (P)) 		1710006000NRG24210520230047694 21/05/2023 KHILAN PRAJAPATI 1710006WL003926 KHILAN PRAJAPATI 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 KHILANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAHATGARH MP-10-006-009-001/1199
(JALANDHAR (P)) 		1710006000NRG24210520230047695 21/05/2023 KRIPARAM PATEL 1710006WL003926 KRIPARAM PATEL 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 KRIPARAMPATEL INDIAN BANK(607105)
66 RAHATGARH MP-10-006-009-001/1213
(JALANDHAR (P)) 		1710006000NRG24210520230047696 21/05/2023 HAMRAJ PATEL 1710006WL003926 HAMRAJ PATEL 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 HAMRAJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAHATGARH MP-10-006-009-001/1214
(JALANDHAR (P)) 		1710006000NRG24210520230047697 21/05/2023 POORAN PATEL 1710006WL003926 POORAN PATEL 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 POORANPATEL INDIAN BANK(607105)
68 RAHATGARH MP-10-006-009-001/1216
(JALANDHAR (P)) 		1710006000NRG24210520230047698 21/05/2023 PANCHAM PATEL 1710006WL003926 PANCHAM PATEL 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 PANCHAMPATEL INDIAN BANK(607105)
69 RAHATGARH MP-10-006-009-001/1219
(JALANDHAR (P)) 		1710006000NRG24210520230047699 21/05/2023 KIRAT PATEL 1710006WL003927 KIRAT PATEL 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 KIRATPATEL INDIAN BANK(607105)
70 RAHATGARH MP-10-006-009-001/1221
(JALANDHAR (P)) 		1710006000NRG24210520230047700 21/05/2023 POORAN PATEL 1710006WL003927 POORAN PATEL 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 POORANPATEL INDIAN BANK(607105)
71 RAHATGARH MP-10-006-009-001/1222
(JALANDHAR (P)) 		1710006000NRG24210520230047701 21/05/2023 PARMANAND 1710006WL003927 PARMANAND 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 PARMANAND INDIAN BANK(607105)
72 RAHATGARH MP-10-006-009-001/1243
(JALANDHAR (P)) 		1710006000NRG24210520230047703 21/05/2023 NETRAM GOUR 1710006WL003927 NETRAM GOUR 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 NETRAMGOUR PUNJAB & SIND BANK(607087)
73 RAHATGARH MP-10-006-009-001/1246
(JALANDHAR (P)) 		1710006000NRG24210520230047704 21/05/2023 KAMLESH KURMI 1710006WL003927 KAMLESH KURMI 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 KAMLESHKURMI INDIAN BANK(607105)
74 RAHATGARH MP-10-006-009-001/1247
(JALANDHAR (P)) 		1710006000NRG24210520230047705 21/05/2023 Mansharam kurmi 1710006WL003927 Mansharam kurmi 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 Mansharamkurmi STATE BANK OF INDIA(508548)
75 RAHATGARH MP-10-006-009-001/1248
(JALANDHAR (P)) 		1710006000NRG24210520230047706 21/05/2023 Mansharam kurmi 1710006WL003927 Mansharam kurmi 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 Mansharamkurmi INDIAN BANK(607105)
76 RAHATGARH MP-10-006-009-001/1249
(JALANDHAR (P)) 		1710006000NRG24210520230047707 21/05/2023 ANIL CHADAR 1710006WL003927 ANIL CHADAR 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 ANILCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAHATGARH MP-10-006-009-001/1255
(JALANDHAR (P)) 		1710006000NRG24210520230047708 21/05/2023 RAMGULAM KURMI 1710006WL003927 RAMGULAM KURMI 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 RAMGULAMKURMI STATE BANK OF INDIA(508548)
78 RAHATGARH MP-10-006-009-001/1257
(JALANDHAR (P)) 		1710006000NRG24210520230047709 21/05/2023 RAJESH KURMI 1710006WL003927 RAJESH KURMI 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 RAJESHKURMI INDIAN BANK(607105)
79 RAHATGARH MP-10-006-009-001/1262
(JALANDHAR (P)) 		1710006000NRG24210520230047710 21/05/2023 LAXMAN KURMI 1710006WL003927 LAXMAN KURMI 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 LAXMANKURMI INDIAN BANK(607105)
80 RAHATGARH MP-10-006-009-001/1265
(JALANDHAR (P)) 		1710006000NRG24210520230047711 21/05/2023 RAJESH KURMI 1710006WL003927 RAJESH KURMI 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 RAJESHKURMI UNION BANK OF INDIA(508500)
81 RAHATGARH MP-10-006-009-001/1268
(JALANDHAR (P)) 		1710006000NRG24210520230047712 21/05/2023 LAKHAN KURMI 1710006WL003927 LAKHAN KURMI 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 LAKHANKURMI INDIAN BANK(607105)
82 RAHATGARH MP-10-006-009-001/1270
(JALANDHAR (P)) 		1710006000NRG24210520230047713 21/05/2023 RISHIRAJ KURMI 1710006WL003927 RISHIRAJ KURMI 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 RISHIRAJKURMI STATE BANK OF INDIA(508548)
83 RAHATGARH MP-10-006-009-001/1272
(JALANDHAR (P)) 		1710006000NRG24210520230047714 21/05/2023 BHARAT SINGH KURMI 1710006WL003927 BHARAT SINGH KURMI 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 BHARATSINGHKURMI BANK OF INDIA(508505)
84 RAHATGARH MP-10-006-009-001/1274
(JALANDHAR (P)) 		1710006000NRG24210520230047715 21/05/2023 GULAB PATEL 1710006WL003927 GULAB PATEL 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 GULABPATEL INDIAN BANK(607105)
85 RAHATGARH MP-10-006-009-001/1286
(JALANDHAR (P)) 		1710006000NRG24210520230047716 21/05/2023 HEERALAL KURMI 1710006WL003927 HEERALAL KURMI 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 HEERALALKURMI INDIAN BANK(607105)
86 RAHATGARH MP-10-006-009-001/1288
(JALANDHAR (P)) 		1710006000NRG24210520230047717 21/05/2023 PRAKASH SEN 1710006WL003927 PRAKASH SEN 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 PRAKASHSEN INDIAN BANK(607105)
87 RAHATGARH MP-10-006-009-001/1291
(JALANDHAR (P)) 		1710006000NRG24210520230047718 21/05/2023 MOHAN KURMI 1710006WL003928 MOHAN KURMI 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 MOHANKURMI UNION BANK OF INDIA(508500)
88 RAHATGARH MP-10-006-009-001/1293
(JALANDHAR (P)) 		1710006000NRG24210520230047719 21/05/2023 KARAN SINGH KURMI 1710006WL003928 KARAN SINGH KURMI 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 KARANSINGHKURMI INDIAN BANK(607105)
89 RAHATGARH MP-10-006-009-001/1304
(JALANDHAR (P)) 		1710006000NRG24210520230047722 21/05/2023 VIKRAM PATEL 1710006WL003928 VIKRAM PATEL 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 VIKRAMPATEL INDIAN BANK(607105)
90 RAHATGARH MP-10-006-009-001/1307
(JALANDHAR (P)) 		1710006000NRG24210520230047723 21/05/2023 NEPAL PATEL 1710006WL003928 NEPAL PATEL 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 NEPALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAHATGARH MP-10-006-009-001/1356
(JALANDHAR (P)) 		1710006000NRG24210520230047730 21/05/2023 AKASH KURMI 1710006WL003928 AKASH KURMI 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 AKASHKURMI INDIAN BANK(607105)
92 RAHATGARH MP-10-006-009-001/1358
(JALANDHAR (P)) 		1710006000NRG24210520230047731 21/05/2023 KAMLESH KURMI 1710006WL003928 KAMLESH KURMI 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 KAMLESHKURMI UNION BANK OF INDIA(508500)
93 RAHATGARH MP-10-006-009-001/1362
(JALANDHAR (P)) 		1710006000NRG24210520230047732 21/05/2023 NARAYAN SHARMA 1710006WL003928 NARAYAN SHARMA 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 NARAYANSHARMA UNION BANK OF INDIA(508500)
94 RAHATGARH MP-10-006-009-001/1364
(JALANDHAR (P)) 		1710006000NRG24210520230047733 21/05/2023 HARIRAM DHANAK 1710006WL003928 HARIRAM DHANAK 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 HARIRAMDHANAK UNION BANK OF INDIA(508500)
95 RAHATGARH MP-10-006-009-001/1379
(JALANDHAR (P)) 		1710006000NRG24210520230047734 21/05/2023 RAHUL CHADAR 1710006WL003928 RAHUL CHADAR 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 RAHULCHADAR INDIAN BANK(607105)
96 RAHATGARH MP-10-006-009-001/1386
(JALANDHAR (P)) 		1710006000NRG24210520230047735 21/05/2023 HARKISHAN 1710006WL003928 HARKISHAN 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 HARKISHAN STATE BANK OF INDIA(508548)
97 RAHATGARH MP-10-006-009-001/1405
(JALANDHAR (P)) 		1710006000NRG24210520230047736 21/05/2023 ROHIT SEN 1710006WL003928 ROHIT SEN 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 ROHITSEN INDIAN BANK(607105)
98 RAHATGARH MP-10-006-009-001/1451
(JALANDHAR (P)) 		1710006000NRG24210520230047737 21/05/2023 MANGAL PATEL 1710006WL003928 MANGAL PATEL 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 MANGALPATEL UNION BANK OF INDIA(508500)
99 RAHATGARH MP-10-006-009-001/1453
(JALANDHAR (P)) 		1710006000NRG24210520230047738 21/05/2023 GOVIND PATEL 1710006WL003928 GOVIND PATEL 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 GOVINDPATEL INDIAN BANK(607105)
100 RAHATGARH MP-10-006-009-001/1456
(JALANDHAR (P)) 		1710006000NRG24210520230047739 21/05/2023 KEERAT AHIRWAR 1710006WL003928 KEERAT AHIRWAR 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 KEERATAHIRWAR INDIAN BANK(607105)
101 RAHATGARH MP-10-006-009-001/1462
(JALANDHAR (P)) 		1710006000NRG24210520230047740 21/05/2023 RAJU PATEL 1710006WL003928 RAJU PATEL 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 RAJUPATEL UNION BANK OF INDIA(508500)
102 RAHATGARH MP-10-006-009-001/1467
(JALANDHAR (P)) 		1710006000NRG24210520230047742 21/05/2023 MOTI SINGH PATEL 1710006WL003928 MOTI SINGH PATEL 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 MOTISINGHPATEL UNION BANK OF INDIA(508500)
103 RAHATGARH MP-10-006-009-001/1496
(JALANDHAR (P)) 		1710006000NRG24210520230047743 21/05/2023 MAYA PATEL 1710006WL003928 MAYA PATEL 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 MAYAPATEL INDIAN BANK(607105)
104 RAHATGARH MP-10-006-009-001/1497
(JALANDHAR (P)) 		1710006000NRG24210520230047744 21/05/2023 NILESH CHADAR 1710006WL003928 NILESH CHADAR 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 NILESHCHADAR INDIAN BANK(607105)
105 RAHATGARH MP-10-006-009-001/1499
(JALANDHAR (P)) 		1710006000NRG24210520230047745 21/05/2023 RAMESHWAR 1710006WL003928 RAMESHWAR 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 RAMESHWAR STATE BANK OF INDIA(508548)
106 RAHATGARH MP-10-006-009-001/1551
(JALANDHAR (P)) 		1710006000NRG24210520230047746 21/05/2023 MEERA 1710006WL003928 MEERA 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 MEERA INDIAN BANK(607105)
107 RAHATGARH MP-10-006-009-001/1554
(JALANDHAR (P)) 		1710006000NRG24210520230047747 21/05/2023 VINEETA 1710006WL003928 VINEETA 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 VINEETA STATE BANK OF INDIA(508548)
108 RAHATGARH MP-10-006-009-001/1559
(JALANDHAR (P)) 		1710006000NRG24210520230047780 21/05/2023 NANNURAM PATEL 1710006WL003932 NANNURAM PATEL 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 NANNURAMPATEL INDIAN BANK(607105)
109 RAHATGARH MP-10-006-009-001/1738
(JALANDHAR (P)) 		1710006000NRG24210520230047801 21/05/2023 SUMER PATEL 1710006WL003932 SUMER PATEL 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 SUMERPATEL INDIAN BANK(607105)
110 RAHATGARH MP-10-006-009-001/1742
(JALANDHAR (P)) 		1710006000NRG24210520230047802 21/05/2023 SAMRAT SINGH 1710006WL003932 SAMRAT SINGH 00468 UBIN0532541 1326 1326 Processed 25/05/2023 865061918 SAMRATSINGH STATE BANK OF INDIA(508548)
SubTotal 88842 88842
111 RAHATGARH MP-10-006-009-001/1775
(JALANDHAR (P)) 		1710006000NRG24210520230047804 21/05/2023 kalpna chadar 1710006WL003932 kalpna chadar 00468 UBIN0559504 1326 1326 Processed 25/05/2023 865061918 kalpnachadar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
112 RAHATGARH MP-10-006-009-001/1235
(JALANDHAR (P)) 		1710006000NRG24210520230047702 21/05/2023 PRAVEEN SINGH JAT 1710006WL003927 PRAVEEN SINGH JAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061918 PRAVEENSINGHJAT INDIAN BANK(607105)
113 RAHATGARH MP-10-006-009-001/1565
(JALANDHAR (P)) 		1710006000NRG24210520230047781 21/05/2023 MEERA PATEL 1710006WL003932 MEERA PATEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061918 MEERAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAHATGARH MP-10-006-009-001/1567
(JALANDHAR (P)) 		1710006000NRG24210520230047782 21/05/2023 UMASHANKAR PATEL 1710006WL003932 UMASHANKAR PATEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061918 UMASHANKARPATEL INDIAN BANK(607105)
115 RAHATGARH MP-10-006-009-001/1568
(JALANDHAR (P)) 		1710006000NRG24210520230047783 21/05/2023 RAMESH PATEL 1710006WL003932 RAMESH PATEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061918 RAMESHPATEL INDIAN BANK(607105)
116 RAHATGARH MP-10-006-009-001/1571
(JALANDHAR (P)) 		1710006000NRG24210520230047784 21/05/2023 RUPNARAYAN PATEL 1710006WL003932 RUPNARAYAN PATEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061918 RUPNARAYANPATEL INDIAN BANK(607105)
117 RAHATGARH MP-10-006-009-001/1647
(JALANDHAR (P)) 		1710006000NRG24210520230047789 21/05/2023 PRAMOD KUSHWAHA 1710006WL003932 PRAMOD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061918 PRAMODKUSHWAHA INDIAN BANK(607105)
118 RAHATGARH MP-10-006-009-001/1649
(JALANDHAR (P)) 		1710006000NRG24210520230047790 21/05/2023 KHILAN PATEL 1710006WL003932 KHILAN PATEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061918 KHILANPATEL INDIAN BANK(607105)
119 RAHATGARH MP-10-006-009-001/1696
(JALANDHAR (P)) 		1710006000NRG24210520230047791 21/05/2023 PRAKASH KURMI 1710006WL003932 PRAKASH KURMI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061918 PRAKASHKURMI STATE BANK OF INDIA(508548)
120 RAHATGARH MP-10-006-009-001/1702
(JALANDHAR (P)) 		1710006000NRG24210520230047792 21/05/2023 UMLESH KURMI 1710006WL003932 UMLESH KURMI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061918 UMLESHKURMI CENTRAL BANK OF INDIA(607115)
121 RAHATGARH MP-10-006-009-001/1706
(JALANDHAR (P)) 		1710006000NRG24210520230047793 21/05/2023 RAMKISOR PATEL 1710006WL003932 RAMKISOR PATEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061918 RAMKISORPATEL INDIAN BANK(607105)
122 RAHATGARH MP-10-006-009-001/1707
(JALANDHAR (P)) 		1710006000NRG24210520230047794 21/05/2023 GOVIND PATEL 1710006WL003932 GOVIND PATEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061918 GOVINDPATEL INDIAN BANK(607105)
123 RAHATGARH MP-10-006-009-001/1708
(JALANDHAR (P)) 		1710006000NRG24210520230047795 21/05/2023 HARIBAI PATEL 1710006WL003932 HARIBAI PATEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061918 HARIBAIPATEL INDIAN BANK(607105)
124 RAHATGARH MP-10-006-009-001/1714
(JALANDHAR (P)) 		1710006000NRG24210520230047796 21/05/2023 GOVIND YADAV 1710006WL003932 GOVIND YADAV 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061918 GOVINDYADAV INDIAN BANK(607105)
125 RAHATGARH MP-10-006-009-001/1724
(JALANDHAR (P)) 		1710006000NRG24210520230047798 21/05/2023 BASANT PATEL 1710006WL003932 BASANT PATEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061918 BASANTPATEL INDIAN BANK(607105)
126 RAHATGARH MP-10-006-009-001/1727
(JALANDHAR (P)) 		1710006000NRG24210520230047799 21/05/2023 HARNAM PATEL 1710006WL003932 HARNAM PATEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061918 HARNAMPATEL INDIAN BANK(607105)
127 RAHATGARH MP-10-006-009-001/1730
(JALANDHAR (P)) 		1710006000NRG24210520230047800 21/05/2023 RAMNARAYAN PATEL 1710006WL003932 RAMNARAYAN PATEL 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061918 RAMNARAYANPATEL INDIAN BANK(607105)
SubTotal 21216 21216
128 RAHATGARH MP-10-006-009-001/1025
(JALANDHAR (P)) 		1710006000NRG24210520230047639 21/05/2023 ANJU BAI KURMI 1710006WL003924 ANJU BAI KURMI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 ANJUBAIKURMI INDIAN BANK(607105)
129 RAHATGARH MP-10-006-009-001/1026
(JALANDHAR (P)) 		1710006000NRG24210520230047640 21/05/2023 SAVITA BAI KURMI 1710006WL003924 SAVITA BAI KURMI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 SAVITABAIKURMI INDIAN BANK(607105)
130 RAHATGARH MP-10-006-009-001/1027
(JALANDHAR (P)) 		1710006000NRG24210520230047641 21/05/2023 SHEKHAR RAJAK 1710006WL003924 SHEKHAR RAJAK 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 SHEKHARRAJAK INDIAN BANK(607105)
131 RAHATGARH MP-10-006-009-001/1030
(JALANDHAR (P)) 		1710006000NRG24210520230047642 21/05/2023 MATHURA BAI 1710006WL003924 MATHURA BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 MATHURABAI INDIAN BANK(607105)
132 RAHATGARH MP-10-006-009-001/1038
(JALANDHAR (P)) 		1710006000NRG24210520230047643 21/05/2023 VIKASH VISHKARMA 1710006WL003924 VIKASH VISHKARMA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 VIKASHVISHKARMA INDIAN BANK(607105)
133 RAHATGARH MP-10-006-009-001/1040
(JALANDHAR (P)) 		1710006000NRG24210520230047644 21/05/2023 SHALAKRAM 1710006WL003924 SHALAKRAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 SHALAKRAM INDIAN BANK(607105)
134 RAHATGARH MP-10-006-009-001/1041
(JALANDHAR (P)) 		1710006000NRG24210520230047645 21/05/2023 SANGEETAN KURMI 1710006WL003924 SANGEETAN KURMI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 SANGEETANKURMI STATE BANK OF INDIA(508548)
135 RAHATGARH MP-10-006-009-001/1043
(JALANDHAR (P)) 		1710006000NRG24210520230047646 21/05/2023 Sahodra KURMI 1710006WL003924 Sahodra KURMI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 SahodraKURMI INDUSIND BANK(607189)
136 RAHATGARH MP-10-006-009-001/1044
(JALANDHAR (P)) 		1710006000NRG24210520230047647 21/05/2023 Babita Yadav 1710006WL003924 Babita Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 BabitaYadav INDUSIND BANK(607189)
137 RAHATGARH MP-10-006-009-001/1045
(JALANDHAR (P)) 		1710006000NRG24210520230047648 21/05/2023 Satyavati sahu 1710006WL003924 Satyavati sahu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 Satyavatisahu INDIAN BANK(607105)
138 RAHATGARH MP-10-006-009-001/1047
(JALANDHAR (P)) 		1710006000NRG24210520230047650 21/05/2023 Ramakali Namdev 1710006WL003924 Ramakali Namdev 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 RamakaliNamdev INDIAN BANK(607105)
139 RAHATGARH MP-10-006-009-001/1059
(JALANDHAR (P)) 		1710006000NRG24210520230047652 21/05/2023 VIKASH RAJORIYA 1710006WL003924 VIKASH RAJORIYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 VIKASHRAJORIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
140 RAHATGARH MP-10-006-009-001/1062
(JALANDHAR (P)) 		1710006000NRG24210520230047653 21/05/2023 RAJBAI KURMI 1710006WL003924 RAJBAI KURMI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 RAJBAIKURMI INDIAN BANK(607105)
141 RAHATGARH MP-10-006-009-001/1068
(JALANDHAR (P)) 		1710006000NRG24210520230047654 21/05/2023 Archna patel 1710006WL003924 Archna patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 Archnapatel INDIAN BANK(607105)
142 RAHATGARH MP-10-006-009-001/1069
(JALANDHAR (P)) 		1710006000NRG24210520230047655 21/05/2023 ROOPAVATEE VISHWARMA 1710006WL003924 ROOPAVATEE VISHWARMA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 ROOPAVATEEVISHWARMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAHATGARH MP-10-006-009-001/1074
(JALANDHAR (P)) 		1710006000NRG24210520230047656 21/05/2023 SAVITA SHARMA 1710006WL003924 SAVITA SHARMA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 SAVITASHARMA INDIAN BANK(607105)
144 RAHATGARH MP-10-006-009-001/1077
(JALANDHAR (P)) 		1710006000NRG24210520230047657 21/05/2023 PAN BAI PATEL 1710006WL003924 PAN BAI PATEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 PANBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAHATGARH MP-10-006-009-001/1078
(JALANDHAR (P)) 		1710006000NRG24210520230047658 21/05/2023 RADHE LAL DHANAK 1710006WL003924 RADHE LAL DHANAK 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 RADHELALDHANAK INDIAN BANK(607105)
146 RAHATGARH MP-10-006-009-001/1079
(JALANDHAR (P)) 		1710006000NRG24210520230047659 21/05/2023 MOTILAL PATEL 1710006WL003925 MOTILAL PATEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 MOTILALPATEL INDIAN BANK(607105)
147 RAHATGARH MP-10-006-009-001/1080
(JALANDHAR (P)) 		1710006000NRG24210520230047660 21/05/2023 SAVITA CHADAR 1710006WL003925 SAVITA CHADAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 SAVITACHADAR INDIAN BANK(607105)
148 RAHATGARH MP-10-006-009-001/1083
(JALANDHAR (P)) 		1710006000NRG24210520230047661 21/05/2023 RAMSHARUP PATEL 1710006WL003925 RAMSHARUP PATEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 RAMSHARUPPATEL INDIAN BANK(607105)
149 RAHATGARH MP-10-006-009-001/1084
(JALANDHAR (P)) 		1710006000NRG24210520230047662 21/05/2023 LAXMAN PATEL 1710006WL003925 LAXMAN PATEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 LAXMANPATEL INDIAN BANK(607105)
150 RAHATGARH MP-10-006-009-001/1085
(JALANDHAR (P)) 		1710006000NRG24210520230047663 21/05/2023 PHOOL BAI 1710006WL003925 PHOOL BAI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 PHOOLBAI INDIAN BANK(607105)
151 RAHATGARH MP-10-006-009-001/1088
(JALANDHAR (P)) 		1710006000NRG24210520230047664 21/05/2023 BRAJESH DHANAK 1710006WL003925 BRAJESH DHANAK 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 BRAJESHDHANAK INDIAN BANK(607105)
152 RAHATGARH MP-10-006-009-001/1089
(JALANDHAR (P)) 		1710006000NRG24210520230047665 21/05/2023 POOJA DHANAK 1710006WL003925 POOJA DHANAK 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 POOJADHANAK PUNJAB NATIONAL BANK(508568)
153 RAHATGARH MP-10-006-009-001/1090
(JALANDHAR (P)) 		1710006000NRG24210520230047666 21/05/2023 MALTI AHIRWAR 1710006WL003925 MALTI AHIRWAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 MALTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 RAHATGARH MP-10-006-009-001/1092
(JALANDHAR (P)) 		1710006000NRG24210520230047667 21/05/2023 HEMRAJ 1710006WL003925 HEMRAJ 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 HEMRAJ STATE BANK OF INDIA(508548)
155 RAHATGARH MP-10-006-009-001/1093
(JALANDHAR (P)) 		1710006000NRG24210520230047668 21/05/2023 UTTAM CHADAR 1710006WL003925 UTTAM CHADAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 UTTAMCHADAR INDIAN BANK(607105)
156 RAHATGARH MP-10-006-009-001/1096
(JALANDHAR (P)) 		1710006000NRG24210520230047669 21/05/2023 INDRKALI CHADAR 1710006WL003926 INDRKALI CHADAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 INDRKALICHADAR BANK OF INDIA(508505)
157 RAHATGARH MP-10-006-009-001/1097
(JALANDHAR (P)) 		1710006000NRG24210520230047670 21/05/2023 RAJESH 1710006WL003926 RAJESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 RAJESH STATE BANK OF INDIA(508548)
158 RAHATGARH MP-10-006-009-001/1099
(JALANDHAR (P)) 		1710006000NRG24210520230047671 21/05/2023 UTTAM PATEL 1710006WL003926 UTTAM PATEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 UTTAMPATEL INDIAN BANK(607105)
159 RAHATGARH MP-10-006-009-001/1180
(JALANDHAR (P)) 		1710006000NRG24210520230047693 21/05/2023 VISHRAM SINGH JAT 1710006WL003926 VISHRAM SINGH JAT 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 VISHRAMSINGHJAT INDIAN BANK(607105)
160 RAHATGARH MP-10-006-009-001/13
(JALANDHAR (P)) 		1710006000NRG24210520230047720 21/05/2023 KHESINGH 1710006WL003928 KHESINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 KHESINGH INDIAN BANK(607105)
161 RAHATGARH MP-10-006-009-001/1613
(JALANDHAR (P)) 		1710006000NRG24210520230047787 21/05/2023 RAMESH KURMI 1710006WL003932 RAMESH KURMI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 RAMESHKURMI INDIAN BANK(607105)
162 RAHATGARH MP-10-006-009-001/1793
(JALANDHAR (P)) 		1710006000NRG24210520230047808 21/05/2023 ANKKUR SINGH 1710006WL003932 ANKKUR SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 ANKKURSINGH HDFC BANK LTD(607152)
163 RAHATGARH MP-10-006-009-001/1811
(JALANDHAR (P)) 		1710006000NRG24210520230047815 21/05/2023 VIKASH SINGH JAT 1710006WL003932 VIKASH SINGH JAT 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 VIKASHSINGHJAT INDIAN BANK(607105)
164 RAHATGARH MP-10-006-009-001/1813
(JALANDHAR (P)) 		1710006000NRG24210520230047816 21/05/2023 JANKI 1710006WL003932 JANKI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 JANKI INDIAN BANK(607105)
165 RAHATGARH MP-10-006-009-001/1816
(JALANDHAR (P)) 		1710006000NRG24210520230047817 21/05/2023 NEERAJ PATEL 1710006WL003932 NEERAJ PATEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 NEERAJPATEL INDIAN BANK(607105)
166 RAHATGARH MP-10-006-009-001/1817
(JALANDHAR (P)) 		1710006000NRG24210520230047818 21/05/2023 AJADRANI 1710006WL003932 AJADRANI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 AJADRANI RATNAKAR BANK(607393)
167 RAHATGARH MP-10-006-009-001/221
(JALANDHAR (P)) 		1710006000NRG24210520230047824 21/05/2023 SHRIRAM 1710006WL003932 SHRIRAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 SHRIRAM INDIAN BANK(607105)
168 RAHATGARH MP-10-006-009-001/246
(JALANDHAR (P)) 		1710006000NRG24210520230047830 21/05/2023 GUDDUBAI REKWAR 1710006WL003932 GUDDUBAI REKWAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 GUDDUBAIREKWAR INDIAN BANK(607105)
169 RAHATGARH MP-10-006-009-001/573
(JALANDHAR (P)) 		1710006000NRG24210520230047836 21/05/2023 PRAMOD CHADAR 1710006WL003932 PRAMOD CHADAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 PRAMODCHADAR INDIAN BANK(607105)
170 RAHATGARH MP-10-006-009-001/653
(JALANDHAR (P)) 		1710006000NRG24210520230047837 21/05/2023 GAYAPRASAD 1710006WL003932 GAYAPRASAD 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 GAYAPRASAD INDIAN BANK(607105)
171 RAHATGARH MP-10-006-009-001/689
(JALANDHAR (P)) 		1710006000NRG24210520230047839 21/05/2023 RAMGOPAL NAMDEO 1710006WL003932 RAMGOPAL NAMDEO 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 RAMGOPALNAMDEO INDIAN BANK(607105)
172 RAHATGARH MP-10-006-009-001/725
(JALANDHAR (P)) 		1710006000NRG24210520230047840 21/05/2023 SHYAMLAL VISHWAKRMA 1710006WL003932 SHYAMLAL VISHWAKRMA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 SHYAMLALVISHWAKRMA INDIAN BANK(607105)
173 RAHATGARH MP-10-006-009-001/832
(JALANDHAR (P)) 		1710006000NRG24210520230047845 21/05/2023 VANDANA 1710006WL003932 VANDANA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061918 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60996 60996
174 RAHATGARH MP-10-006-009-001/539
(JALANDHAR (P)) 		1710006000NRG24210520230047835 21/05/2023 RAJNI RAJORIYA 1710006WL003932 RAJNI RAJORIYA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061918 RAJNIRAJORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 230724 230724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_210523APB_FTO_51491 Indian Bank IDIB000J577 Jaruakheda 53040
2 RAHATGARH MP1710006_210523APB_FTO_51491 State Bank of India SBIN0000475 SAGAR MAIN 1326
3 RAHATGARH MP1710006_210523APB_FTO_51491 State Bank of India SBIN0017099 JARUWAKHEDA 2652
4 RAHATGARH MP1710006_210523APB_FTO_51491 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 88842
5 RAHATGARH MP1710006_210523APB_FTO_51491 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326
6 RAHATGARH MP1710006_210523APB_FTO_51491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
7 RAHATGARH MP1710006_210523APB_FTO_51491 Fino Payments Bank Ltd FINO0001446 MP RO 60996
8 RAHATGARH MP1710006_210523APB_FTO_51491 India Post Payments Bank IPOS0000001 Sagar 1326

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