Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_210723APB_FTO_180464
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-10-006-052-001/275
(JERAI (P)) 		1710006052NRG24210720230219483 21/07/2023 harishchandra 1710006052WL019410 harishchandra 00045 BARB0BHAPEL 1547 1547 Processed 28/07/2023 208860812 harishchandra BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-077-001/454
(LOTNI (P)) 		1710006077NRG24210720230217918 21/07/2023 GANESH 1710006077WL019224 GANESH 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 GANESH BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-077-001/454
(LOTNI (P)) 		1710006077NRG24210720230217919 21/07/2023 SUMATRANI 1710006077WL019224 SUMATRANI 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 SUMATRANI BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-080-004/139
(SUMREDI) 		1710006080NRG24210720230218712 21/07/2023 RAHUL KUMAR 1710006080WL019337 RAHUL KUMAR 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 RAHULKUMAR BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-081-001/1
(BHAPEL (P)) 		1710006000NRG24210720230218520 21/07/2023 BHOLA 1710006WL019321 BHOLA 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 BHOLA BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-081-001/101
(BHAPEL (P)) 		1710006000NRG24210720230218521 21/07/2023 Kamlesh 1710006WL019321 Kamlesh 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Kamlesh BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-081-001/105
(BHAPEL (P)) 		1710006000NRG24210720230218522 21/07/2023 ramesh 1710006WL019321 ramesh 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 ramesh BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-081-001/107
(BHAPEL (P)) 		1710006000NRG24210720230218523 21/07/2023 Halli bai 1710006WL019321 Halli bai 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Hallibai BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-081-001/114
(BHAPEL (P)) 		1710006000NRG24210720230218524 21/07/2023 Laxman 1710006WL019321 Laxman 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Laxman BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-081-001/115
(BHAPEL (P)) 		1710006000NRG24210720230218525 21/07/2023 Parsottam 1710006WL019321 Parsottam 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Parsottam BANK OF BARODA(606985)
11 RAHATGARH MP-10-006-081-001/116
(BHAPEL (P)) 		1710006000NRG24210720230218526 21/07/2023 Ramsingh 1710006WL019321 Ramsingh 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Ramsingh BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-081-001/123
(BHAPEL (P)) 		1710006000NRG24210720230218528 21/07/2023 Narayan 1710006WL019321 Narayan 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Narayan BANK OF BARODA(606985)
13 RAHATGARH MP-10-006-081-001/135
(BHAPEL (P)) 		1710006000NRG24210720230218529 21/07/2023 sheelrani 1710006WL019321 sheelrani 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 sheelrani BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-081-001/139
(BHAPEL (P)) 		1710006000NRG24210720230218532 21/07/2023 Chandan 1710006WL019321 Chandan 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Chandan BANK OF BARODA(606985)
15 RAHATGARH MP-10-006-081-001/142
(BHAPEL (P)) 		1710006000NRG24210720230218533 21/07/2023 Pramnarayan 1710006WL019321 Pramnarayan 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Pramnarayan BANK OF BARODA(606985)
16 RAHATGARH MP-10-006-081-001/16
(BHAPEL (P)) 		1710006000NRG24210720230218534 21/07/2023 TEJRAM 1710006WL019321 TEJRAM 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 TEJRAM BANK OF BARODA(606985)
17 RAHATGARH MP-10-006-081-001/35
(BHAPEL (P)) 		1710006000NRG24210720230218535 21/07/2023 ANeeta 1710006WL019321 ANeeta 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 ANeeta BANK OF BARODA(606985)
18 RAHATGARH MP-10-006-081-001/48
(BHAPEL (P)) 		1710006000NRG24210720230218536 21/07/2023 HARPRASAD 1710006WL019321 HARPRASAD 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 HARPRASAD BANK OF BARODA(606985)
19 RAHATGARH MP-10-006-081-001/63-A
(BHAPEL (P)) 		1710006000NRG24210720230218537 21/07/2023 mahendra 1710006WL019321 mahendra 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 mahendra BANK OF BARODA(606985)
20 RAHATGARH MP-10-006-081-001/75
(BHAPEL (P)) 		1710006000NRG24210720230218538 21/07/2023 SURENDRA 1710006WL019321 SURENDRA 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 SURENDRA BANK OF BARODA(606985)
21 RAHATGARH MP-10-006-081-001/76
(BHAPEL (P)) 		1710006000NRG24210720230218539 21/07/2023 Tikaram 1710006WL019321 Tikaram 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Tikaram BANK OF BARODA(606985)
22 RAHATGARH MP-10-006-081-001/78
(BHAPEL (P)) 		1710006000NRG24210720230218540 21/07/2023 HARIRAM 1710006WL019321 HARIRAM 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 HARIRAM BANK OF BARODA(606985)
23 RAHATGARH MP-10-006-081-001/88
(BHAPEL (P)) 		1710006000NRG24210720230218541 21/07/2023 DEVENDRA SINGH 1710006WL019321 DEVENDRA SINGH 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 DEVENDRASINGH BANK OF BARODA(606985)
24 RAHATGARH MP-10-006-081-001/89
(BHAPEL (P)) 		1710006000NRG24210720230218542 21/07/2023 LAKHAN SINGH 1710006WL019321 LAKHAN SINGH 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 LAKHANSINGH BANK OF BARODA(606985)
25 RAHATGARH MP-10-006-081-001/94
(BHAPEL (P)) 		1710006000NRG24210720230218543 21/07/2023 VINITA 1710006WL019321 VINITA 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 VINITA FINCARE SMALL FINANCE BANK LTD(608304)
26 RAHATGARH MP-10-006-081-001/95
(BHAPEL (P)) 		1710006000NRG24210720230218544 21/07/2023 PAPPU 1710006WL019321 PAPPU 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 PAPPU BANK OF BARODA(606985)
27 RAHATGARH MP-10-006-081-003/1000
(BHAPEL (P)) 		1710006000NRG24210720230218545 21/07/2023 Biran 1710006WL019321 Biran 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Biran BANK OF BARODA(606985)
28 RAHATGARH MP-10-006-081-003/1027
(BHAPEL (P)) 		1710006000NRG24210720230218546 21/07/2023 sonu 1710006WL019321 sonu 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 sonu BANK OF BARODA(606985)
29 RAHATGARH MP-10-006-081-003/1031
(BHAPEL (P)) 		1710006000NRG24210720230218547 21/07/2023 Arjun 1710006WL019321 Arjun 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Arjun BANK OF BARODA(606985)
30 RAHATGARH MP-10-006-081-003/1049
(BHAPEL (P)) 		1710006000NRG24210720230218548 21/07/2023 Mahendra singh thakur 1710006WL019321 Mahendra singh thakur 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Mahendrasinghthakur BANK OF BARODA(606985)
31 RAHATGARH MP-10-006-081-003/136
(BHAPEL (P)) 		1710006000NRG24210720230218549 21/07/2023 SANTOSH 1710006WL019321 SANTOSH 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 SANTOSH BANK OF BARODA(606985)
32 RAHATGARH MP-10-006-081-003/176-A
(BHAPEL (P)) 		1710006081NRG24210720230218438 21/07/2023 hemkumari 1710006081WL019315 hemkumari 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 hemkumari BANK OF BARODA(606985)
33 RAHATGARH MP-10-006-081-003/18
(BHAPEL (P)) 		1710006000NRG24210720230218550 21/07/2023 TARBAR 1710006WL019321 TARBAR 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 TARBAR BANK OF BARODA(606985)
34 RAHATGARH MP-10-006-081-003/195-A
(BHAPEL (P)) 		1710006081NRG24210720230218429 21/07/2023 priti 1710006081WL019314 priti 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 priti BANK OF BARODA(606985)
35 RAHATGARH MP-10-006-081-003/195-A
(BHAPEL (P)) 		1710006081NRG24210720230218428 21/07/2023 shelendra 1710006081WL019314 shelendra 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 shelendra BANK OF BARODA(606985)
36 RAHATGARH MP-10-006-081-003/22
(BHAPEL (P)) 		1710006000NRG24210720230218551 21/07/2023 GENDARANI 1710006WL019321 GENDARANI 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 GENDARANI BANK OF BARODA(606985)
37 RAHATGARH MP-10-006-081-003/235
(BHAPEL (P)) 		1710006000NRG24210720230218552 21/07/2023 Bhudhe 1710006WL019321 Bhudhe 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Bhudhe BANK OF BARODA(606985)
38 RAHATGARH MP-10-006-081-003/240-A
(BHAPEL (P)) 		1710006081NRG24210720230218430 21/07/2023 lakhan 1710006081WL019314 lakhan 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 lakhan BANK OF BARODA(606985)
39 RAHATGARH MP-10-006-081-003/279-A
(BHAPEL (P)) 		1710006000NRG24210720230218553 21/07/2023 Ghanshayam 1710006WL019321 Ghanshayam 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Ghanshayam BANK OF BARODA(606985)
40 RAHATGARH MP-10-006-081-003/371
(BHAPEL (P)) 		1710006000NRG24210720230218554 21/07/2023 Rajendra 1710006WL019321 Rajendra 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Rajendra BANK OF BARODA(606985)
41 RAHATGARH MP-10-006-081-003/388
(BHAPEL (P)) 		1710006000NRG24210720230218555 21/07/2023 radharani 1710006WL019321 radharani 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 radharani BANK OF BARODA(606985)
42 RAHATGARH MP-10-006-081-003/392-A
(BHAPEL (P)) 		1710006000NRG24210720230218556 21/07/2023 gokal 1710006WL019321 gokal 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 gokal BANK OF BARODA(606985)
43 RAHATGARH MP-10-006-081-003/395
(BHAPEL (P)) 		1710006000NRG24210720230218557 21/07/2023 JAY KUMAR 1710006WL019321 JAY KUMAR 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 JAYKUMAR BANK OF BARODA(606985)
44 RAHATGARH MP-10-006-081-003/405
(BHAPEL (P)) 		1710006000NRG24210720230218558 21/07/2023 RADHESHYAM 1710006WL019321 RADHESHYAM 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 RADHESHYAM BANK OF BARODA(606985)
45 RAHATGARH MP-10-006-081-003/410
(BHAPEL (P)) 		1710006000NRG24210720230218559 21/07/2023 SITARAM 1710006WL019321 SITARAM 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 SITARAM BANK OF BARODA(606985)
46 RAHATGARH MP-10-006-081-003/429
(BHAPEL (P)) 		1710006000NRG24210720230218560 21/07/2023 MUNNIBAI 1710006WL019321 MUNNIBAI 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 MUNNIBAI BANK OF BARODA(606985)
47 RAHATGARH MP-10-006-081-003/43
(BHAPEL (P)) 		1710006000NRG24210720230218561 21/07/2023 BABULAL 1710006WL019321 BABULAL 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 BABULAL BANK OF BARODA(606985)
48 RAHATGARH MP-10-006-081-003/430
(BHAPEL (P)) 		1710006000NRG24210720230218562 21/07/2023 Harprasad 1710006WL019321 Harprasad 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Harprasad BANK OF BARODA(606985)
49 RAHATGARH MP-10-006-081-003/434
(BHAPEL (P)) 		1710006000NRG24210720230218563 21/07/2023 Savita 1710006WL019321 Savita 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Savita BANK OF BARODA(606985)
50 RAHATGARH MP-10-006-081-003/440
(BHAPEL (P)) 		1710006081NRG24210720230218431 21/07/2023 MAHENDRA 1710006081WL019314 MAHENDRA 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 MAHENDRA BANK OF BARODA(606985)
51 RAHATGARH MP-10-006-081-003/470
(BHAPEL (P)) 		1710006000NRG24210720230218564 21/07/2023 vishal 1710006WL019321 vishal 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 vishal BANK OF BARODA(606985)
52 RAHATGARH MP-10-006-081-003/484
(BHAPEL (P)) 		1710006000NRG24210720230218565 21/07/2023 rambati 1710006WL019321 rambati 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 rambati BANK OF BARODA(606985)
53 RAHATGARH MP-10-006-081-003/493
(BHAPEL (P)) 		1710006000NRG24210720230218566 21/07/2023 BHAGWANDAS 1710006WL019321 BHAGWANDAS 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 BHAGWANDAS BANK OF BARODA(606985)
54 RAHATGARH MP-10-006-081-003/530-A
(BHAPEL (P)) 		1710006081NRG24210720230218439 21/07/2023 Takhat 1710006081WL019315 Takhat 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Takhat BANK OF BARODA(606985)
55 RAHATGARH MP-10-006-081-003/531
(BHAPEL (P)) 		1710006000NRG24210720230218567 21/07/2023 Ramsakhi 1710006WL019321 Ramsakhi 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Ramsakhi BANK OF BARODA(606985)
56 RAHATGARH MP-10-006-081-003/563-A
(BHAPEL (P)) 		1710006081NRG24210720230218440 21/07/2023 Mukesh 1710006081WL019315 Mukesh 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Mukesh BANK OF BARODA(606985)
57 RAHATGARH MP-10-006-081-003/58
(BHAPEL (P)) 		1710006081NRG24210720230218441 21/07/2023 Kalish 1710006081WL019315 Kalish 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Kalish BANK OF BARODA(606985)
58 RAHATGARH MP-10-006-081-003/58
(BHAPEL (P)) 		1710006000NRG24210720230218568 21/07/2023 Virendra 1710006WL019321 Virendra 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Virendra BANK OF BARODA(606985)
59 RAHATGARH MP-10-006-081-003/587
(BHAPEL (P)) 		1710006081NRG24210720230218432 21/07/2023 RAMDAS 1710006081WL019314 RAMDAS 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 RAMDAS BANK OF BARODA(606985)
60 RAHATGARH MP-10-006-081-003/60
(BHAPEL (P)) 		1710006000NRG24210720230218569 21/07/2023 Radhrani 1710006WL019321 Radhrani 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Radhrani BANK OF BARODA(606985)
61 RAHATGARH MP-10-006-081-003/645
(BHAPEL (P)) 		1710006000NRG24210720230218570 21/07/2023 RAJKUMARI 1710006WL019321 RAJKUMARI 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 RAJKUMARI BANK OF BARODA(606985)
62 RAHATGARH MP-10-006-081-003/666
(BHAPEL (P)) 		1710006000NRG24210720230218573 21/07/2023 AMAN 1710006WL019321 AMAN 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 AMAN BANK OF BARODA(606985)
63 RAHATGARH MP-10-006-081-003/686
(BHAPEL (P)) 		1710006000NRG24210720230219361 21/07/2023 Devendra 1710006WL019404 Devendra 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Devendra BANK OF BARODA(606985)
64 RAHATGARH MP-10-006-081-003/686
(BHAPEL (P)) 		1710006000NRG24210720230219362 21/07/2023 Swati 1710006WL019404 Swati 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Swati BANK OF BARODA(606985)
65 RAHATGARH MP-10-006-081-003/689
(BHAPEL (P)) 		1710006081NRG24210720230218442 21/07/2023 Satyanarayan 1710006081WL019315 Satyanarayan 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Satyanarayan BANK OF BARODA(606985)
66 RAHATGARH MP-10-006-081-003/691
(BHAPEL (P)) 		1710006081NRG24210720230218443 21/07/2023 Ram kumar 1710006081WL019315 Ram kumar 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Ramkumar BANK OF BARODA(606985)
67 RAHATGARH MP-10-006-081-003/700
(BHAPEL (P)) 		1710006000NRG24210720230219364 21/07/2023 Monika 1710006WL019404 Monika 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Monika BANK OF BARODA(606985)
68 RAHATGARH MP-10-006-081-003/700
(BHAPEL (P)) 		1710006000NRG24210720230219363 21/07/2023 Rampal 1710006WL019404 Rampal 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Rampal BANK OF BARODA(606985)
69 RAHATGARH MP-10-006-081-003/708
(BHAPEL (P)) 		1710006081NRG24210720230218444 21/07/2023 Amar singh 1710006081WL019315 Amar singh 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Amarsingh BANK OF BARODA(606985)
70 RAHATGARH MP-10-006-081-003/708
(BHAPEL (P)) 		1710006081NRG24210720230218445 21/07/2023 Anjna 1710006081WL019315 Anjna 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Anjna BANK OF BARODA(606985)
71 RAHATGARH MP-10-006-081-003/71
(BHAPEL (P)) 		1710006000NRG24210720230218574 21/07/2023 LAKSHAMAN 1710006WL019321 LAKSHAMAN 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 LAKSHAMAN BANK OF BARODA(606985)
72 RAHATGARH MP-10-006-081-003/715
(BHAPEL (P)) 		1710006081NRG24210720230218446 21/07/2023 Bhagwan singh 1710006081WL019315 Bhagwan singh 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Bhagwansingh BANK OF BARODA(606985)
73 RAHATGARH MP-10-006-081-003/72
(BHAPEL (P)) 		1710006081NRG24210720230218447 21/07/2023 BHAJAN 1710006081WL019315 BHAJAN 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 BHAJAN BANK OF BARODA(606985)
74 RAHATGARH MP-10-006-081-003/741
(BHAPEL (P)) 		1710006000NRG24210720230218575 21/07/2023 Roopgir 1710006WL019321 Roopgir 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Roopgir BANK OF BARODA(606985)
75 RAHATGARH MP-10-006-081-003/750
(BHAPEL (P)) 		1710006000NRG24210720230218576 21/07/2023 Santosh 1710006WL019321 Santosh 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Santosh CANARA BANK(508532)
76 RAHATGARH MP-10-006-081-003/752
(BHAPEL (P)) 		1710006081NRG24210720230218448 21/07/2023 khatsingh 1710006081WL019315 khatsingh 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 khatsingh BANK OF BARODA(606985)
77 RAHATGARH MP-10-006-081-003/765
(BHAPEL (P)) 		1710006081NRG24210720230218449 21/07/2023 dilan 1710006081WL019315 dilan 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 dilan BANK OF BARODA(606985)
78 RAHATGARH MP-10-006-081-003/769
(BHAPEL (P)) 		1710006000NRG24210720230218577 21/07/2023 dhruvraj singh 1710006WL019321 dhruvraj singh 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 dhruvrajsingh BANK OF BARODA(606985)
79 RAHATGARH MP-10-006-081-003/779
(BHAPEL (P)) 		1710006000NRG24210720230218578 21/07/2023 Shubham 1710006WL019321 Shubham 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Shubham BANK OF BARODA(606985)
80 RAHATGARH MP-10-006-081-003/789
(BHAPEL (P)) 		1710006000NRG24210720230218579 21/07/2023 Bhikam 1710006WL019321 Bhikam 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Bhikam BANK OF BARODA(606985)
81 RAHATGARH MP-10-006-081-003/790
(BHAPEL (P)) 		1710006000NRG24210720230218580 21/07/2023 Ravi 1710006WL019321 Ravi 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Ravi BANK OF BARODA(606985)
82 RAHATGARH MP-10-006-081-003/792
(BHAPEL (P)) 		1710006000NRG24210720230218581 21/07/2023 Abhay 1710006WL019321 Abhay 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Abhay BANK OF BARODA(606985)
83 RAHATGARH MP-10-006-081-003/793
(BHAPEL (P)) 		1710006000NRG24210720230218582 21/07/2023 Vikram 1710006WL019321 Vikram 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Vikram BANK OF BARODA(606985)
84 RAHATGARH MP-10-006-081-003/794
(BHAPEL (P)) 		1710006000NRG24210720230218583 21/07/2023 Chandrprabhas 1710006WL019321 Chandrprabhas 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Chandrprabhas BANK OF BARODA(606985)
85 RAHATGARH MP-10-006-081-003/801
(BHAPEL (P)) 		1710006000NRG24210720230218584 21/07/2023 Ramanand 1710006WL019321 Ramanand 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Ramanand BANK OF BARODA(606985)
86 RAHATGARH MP-10-006-081-003/802
(BHAPEL (P)) 		1710006000NRG24210720230218585 21/07/2023 Avdesh 1710006WL019321 Avdesh 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Avdesh BANK OF BARODA(606985)
87 RAHATGARH MP-10-006-081-003/803
(BHAPEL (P)) 		1710006000NRG24210720230218586 21/07/2023 Shrikant 1710006WL019321 Shrikant 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Shrikant BANK OF BARODA(606985)
88 RAHATGARH MP-10-006-081-003/816-A
(BHAPEL (P)) 		1710006081NRG24210720230218450 21/07/2023 Manisha 1710006081WL019315 Manisha 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Manisha BANK OF BARODA(606985)
89 RAHATGARH MP-10-006-081-003/82
(BHAPEL (P)) 		1710006000NRG24210720230218587 21/07/2023 Phula Bai 1710006WL019321 Phula Bai 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 PhulaBai BANK OF BARODA(606985)
90 RAHATGARH MP-10-006-081-003/823
(BHAPEL (P)) 		1710006081NRG24210720230218451 21/07/2023 Anil 1710006081WL019315 Anil 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Anil BANK OF BARODA(606985)
91 RAHATGARH MP-10-006-081-003/826
(BHAPEL (P)) 		1710006000NRG24210720230218588 21/07/2023 Rajesh 1710006WL019321 Rajesh 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Rajesh BANK OF BARODA(606985)
92 RAHATGARH MP-10-006-081-003/827
(BHAPEL (P)) 		1710006000NRG24210720230218589 21/07/2023 Balram patel 1710006WL019321 Balram patel 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Balrampatel BANK OF BARODA(606985)
93 RAHATGARH MP-10-006-081-003/828
(BHAPEL (P)) 		1710006000NRG24210720230218590 21/07/2023 Ankit 1710006WL019321 Ankit 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Ankit BANK OF BARODA(606985)
94 RAHATGARH MP-10-006-081-003/836
(BHAPEL (P)) 		1710006000NRG24210720230218591 21/07/2023 Ramgopal 1710006WL019321 Ramgopal 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Ramgopal UNION BANK OF INDIA(508500)
95 RAHATGARH MP-10-006-081-003/838
(BHAPEL (P)) 		1710006000NRG24210720230218593 21/07/2023 Tara 1710006WL019321 Tara 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Tara RATNAKAR BANK(607393)
96 RAHATGARH MP-10-006-081-003/838
(BHAPEL (P)) 		1710006000NRG24210720230218592 21/07/2023 Virendra 1710006WL019321 Virendra 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Virendra BANK OF BARODA(606985)
97 RAHATGARH MP-10-006-081-003/839
(BHAPEL (P)) 		1710006000NRG24210720230218594 21/07/2023 Sunita bai 1710006WL019321 Sunita bai 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Sunitabai BANK OF BARODA(606985)
98 RAHATGARH MP-10-006-081-003/845
(BHAPEL (P)) 		1710006081NRG24210720230218433 21/07/2023 Aman 1710006081WL019314 Aman 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Aman BANK OF BARODA(606985)
99 RAHATGARH MP-10-006-081-003/864-A
(BHAPEL (P)) 		1710006000NRG24210720230218595 21/07/2023 Dhaniram 1710006WL019321 Dhaniram 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Dhaniram BANK OF BARODA(606985)
100 RAHATGARH MP-10-006-081-003/878
(BHAPEL (P)) 		1710006000NRG24210720230218596 21/07/2023 Yogesh 1710006WL019321 Yogesh 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Yogesh BANK OF BARODA(606985)
101 RAHATGARH MP-10-006-081-003/882
(BHAPEL (P)) 		1710006081NRG24210720230218434 21/07/2023 Mulabai 1710006081WL019314 Mulabai 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Mulabai BANK OF BARODA(606985)
102 RAHATGARH MP-10-006-081-003/888
(BHAPEL (P)) 		1710006000NRG24210720230218597 21/07/2023 Virendra singh 1710006WL019321 Virendra singh 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Virendrasingh BANK OF BARODA(606985)
103 RAHATGARH MP-10-006-081-003/893
(BHAPEL (P)) 		1710006000NRG24210720230218599 21/07/2023 Anshul singh 1710006WL019321 Anshul singh 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Anshulsingh BANK OF BARODA(606985)
104 RAHATGARH MP-10-006-081-003/896
(BHAPEL (P)) 		1710006081NRG24210720230218435 21/07/2023 Dharmendra 1710006081WL019314 Dharmendra 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Dharmendra BANK OF BARODA(606985)
105 RAHATGARH MP-10-006-081-003/897
(BHAPEL (P)) 		1710006081NRG24210720230218436 21/07/2023 Harpal singh 1710006081WL019314 Harpal singh 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Harpalsingh BANK OF BARODA(606985)
106 RAHATGARH MP-10-006-081-003/903
(BHAPEL (P)) 		1710006000NRG24210720230218600 21/07/2023 Pratapsingh 1710006WL019321 Pratapsingh 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Pratapsingh BANK OF BARODA(606985)
107 RAHATGARH MP-10-006-081-003/907
(BHAPEL (P)) 		1710006081NRG24210720230218453 21/07/2023 sachin 1710006081WL019315 sachin 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 sachin BANK OF BARODA(606985)
108 RAHATGARH MP-10-006-081-003/908
(BHAPEL (P)) 		1710006000NRG24210720230218601 21/07/2023 Amit 1710006WL019321 Amit 00045 BARB0BHAPEL 884 884 Processed 28/07/2023 208860812 Amit BANK OF BARODA(606985)
109 RAHATGARH MP-10-006-081-003/914
(BHAPEL (P)) 		1710006000NRG24210720230218602 21/07/2023 Ram Avtar 1710006WL019321 Ram Avtar 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 RamAvtar BANK OF BARODA(606985)
110 RAHATGARH MP-10-006-081-003/918
(BHAPEL (P)) 		1710006081NRG24210720230218437 21/07/2023 Jayantibai 1710006081WL019314 Jayantibai 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Jayantibai BANK OF BARODA(606985)
111 RAHATGARH MP-10-006-081-003/921
(BHAPEL (P)) 		1710006081NRG24210720230218454 21/07/2023 SAVITRI BAI 1710006081WL019315 SAVITRI BAI 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 SAVITRIBAI BANK OF BARODA(606985)
112 RAHATGARH MP-10-006-081-003/924
(BHAPEL (P)) 		1710006000NRG24210720230218603 21/07/2023 virendra 1710006WL019321 virendra 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 virendra BANK OF BARODA(606985)
113 RAHATGARH MP-10-006-081-003/926
(BHAPEL (P)) 		1710006081NRG24210720230218456 21/07/2023 Mithlesh 1710006081WL019315 Mithlesh 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Mithlesh BANK OF BARODA(606985)
114 RAHATGARH MP-10-006-081-003/927
(BHAPEL (P)) 		1710006081NRG24210720230218458 21/07/2023 Heera bai 1710006081WL019315 Heera bai 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Heerabai BANK OF BARODA(606985)
115 RAHATGARH MP-10-006-081-003/927
(BHAPEL (P)) 		1710006081NRG24210720230218457 21/07/2023 Mahip singh 1710006081WL019315 Mahip singh 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Mahipsingh BANK OF BARODA(606985)
116 RAHATGARH MP-10-006-081-003/928
(BHAPEL (P)) 		1710006081NRG24210720230218459 21/07/2023 Hakam 1710006081WL019315 Hakam 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Hakam BANK OF BARODA(606985)
117 RAHATGARH MP-10-006-081-003/929
(BHAPEL (P)) 		1710006081NRG24210720230218460 21/07/2023 kamla 1710006081WL019315 kamla 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 kamla BANK OF BARODA(606985)
118 RAHATGARH MP-10-006-081-003/931
(BHAPEL (P)) 		1710006081NRG24210720230218461 21/07/2023 vinaysingh 1710006081WL019315 vinaysingh 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 vinaysingh BANK OF BARODA(606985)
119 RAHATGARH MP-10-006-081-003/938
(BHAPEL (P)) 		1710006081NRG24210720230218462 21/07/2023 Ajit 1710006081WL019315 Ajit 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Ajit BANK OF BARODA(606985)
120 RAHATGARH MP-10-006-081-003/941
(BHAPEL (P)) 		1710006081NRG24210720230218463 21/07/2023 suresh 1710006081WL019315 suresh 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 suresh BANK OF BARODA(606985)
121 RAHATGARH MP-10-006-081-003/944
(BHAPEL (P)) 		1710006081NRG24210720230218464 21/07/2023 Shyamrani 1710006081WL019315 Shyamrani 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Shyamrani BANK OF BARODA(606985)
122 RAHATGARH MP-10-006-081-003/945
(BHAPEL (P)) 		1710006081NRG24210720230218465 21/07/2023 Rukmani 1710006081WL019315 Rukmani 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Rukmani BANK OF BARODA(606985)
123 RAHATGARH MP-10-006-081-003/955
(BHAPEL (P)) 		1710006081NRG24210720230218466 21/07/2023 Ajay 1710006081WL019315 Ajay 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Ajay BANK OF BARODA(606985)
124 RAHATGARH MP-10-006-081-003/974
(BHAPEL (P)) 		1710006081NRG24210720230218470 21/07/2023 Rohit 1710006081WL019315 Rohit 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Rohit BANK OF BARODA(606985)
125 RAHATGARH MP-10-006-081-003/975
(BHAPEL (P)) 		1710006081NRG24210720230218471 21/07/2023 Aman 1710006081WL019315 Aman 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Aman BANK OF BARODA(606985)
126 RAHATGARH MP-10-006-081-003/976
(BHAPEL (P)) 		1710006081NRG24210720230218472 21/07/2023 Ramji 1710006081WL019315 Ramji 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 208860812 Ramji BANK OF BARODA(606985)
127 RAHATGARH MP-10-006-081-003/977
(BHAPEL (P)) 		1710006081NRG24210720230218473 21/07/2023 Aashutosh 1710006081WL019315 Aashutosh 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Aashutosh BANK OF BARODA(606985)
128 RAHATGARH MP-10-006-081-003/978
(BHAPEL (P)) 		1710006081NRG24210720230218474 21/07/2023 Manish 1710006081WL019315 Manish 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Manish BANK OF BARODA(606985)
129 RAHATGARH MP-10-006-081-003/979
(BHAPEL (P)) 		1710006081NRG24210720230218475 21/07/2023 Gaurav 1710006081WL019315 Gaurav 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Gaurav BANK OF BARODA(606985)
130 RAHATGARH MP-10-006-081-003/981
(BHAPEL (P)) 		1710006081NRG24210720230218476 21/07/2023 Mukesh 1710006081WL019315 Mukesh 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Mukesh BANK OF BARODA(606985)
131 RAHATGARH MP-10-006-081-003/983
(BHAPEL (P)) 		1710006081NRG24210720230218477 21/07/2023 Rup singh 1710006081WL019315 Rup singh 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Rupsingh BANK OF BARODA(606985)
132 RAHATGARH MP-10-006-081-003/988
(BHAPEL (P)) 		1710006081NRG24210720230218479 21/07/2023 sanu 1710006081WL019315 sanu 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 sanu BANK OF BARODA(606985)
133 RAHATGARH MP-10-006-081-003/989
(BHAPEL (P)) 		1710006081NRG24210720230218480 21/07/2023 sourabh 1710006081WL019315 sourabh 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 sourabh BANK OF BARODA(606985)
134 RAHATGARH MP-10-006-081-003/990
(BHAPEL (P)) 		1710006081NRG24210720230218481 21/07/2023 Akash 1710006081WL019315 Akash 00045 BARB0BHAPEL 1105 1105 Processed 28/07/2023 208860812 Akash BANK OF BARODA(606985)
SubTotal 156910 156910
135 RAHATGARH MP-10-006-004-001/126-B
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218305 21/07/2023 Bharat 1710006WL019283 Bharat 00045 BARB0SAGARX 1326 1326 Processed 28/07/2023 208860812 Bharat BANK OF BARODA(606985)
136 RAHATGARH MP-10-006-081-001/136
(BHAPEL (P)) 		1710006000NRG24210720230218530 21/07/2023 Rajesh 1710006WL019321 Rajesh 00045 BARB0SAGARX 1105 1105 Processed 28/07/2023 208860812 Rajesh BANK OF BARODA(606985)
137 RAHATGARH MP-10-006-081-001/138
(BHAPEL (P)) 		1710006000NRG24210720230218531 21/07/2023 Saroj rani 1710006WL019321 Saroj rani 00045 BARB0SAGARX 1105 1105 Processed 28/07/2023 208860812 Sarojrani STATE BANK OF INDIA(508548)
138 RAHATGARH MP-10-006-081-003/662
(BHAPEL (P)) 		1710006000NRG24210720230218571 21/07/2023 pooja 1710006WL019321 pooja 00045 BARB0SAGARX 1105 1105 Processed 28/07/2023 208860812 pooja BANK OF BARODA(606985)
SubTotal 4641 4641
139 RAHATGARH MP-10-006-081-003/958
(BHAPEL (P)) 		1710006081NRG24210720230218467 21/07/2023 Abhishek 1710006081WL019315 Abhishek 00045 BARB0SIRSAG 1105 1105 Processed 28/07/2023 208860812 Abhishek BANK OF BARODA(606985)
SubTotal 1105 1105
140 RAHATGARH MP-10-006-016-001/276
(RAJWANS (P)) 		1710006016NRG24210720230217890 21/07/2023 GOPAL KUSHWAHA 1710006016WL019215 GOPAL KUSHWAHA 00048 BKID0009421 1105 1105 Processed 28/07/2023 208860812 GOPALKUSHWAHA BANK OF INDIA(508505)
141 RAHATGARH MP-10-006-020-003/125
(KITUWA (P)) 		1710006000NRG24210720230217831 21/07/2023 Hariprasad 1710006WL019207 Hariprasad 00048 BKID0009421 1326 1326 Processed 28/07/2023 208860812 Hariprasad BANK OF INDIA(508505)
142 RAHATGARH MP-10-006-021-002/101
(MIRKHEDI (P)) 		1710006082NRG24210720230218846 21/07/2023 Sarojrani 1710006082WL019373 Sarojrani 00048 BKID0009421 1326 1326 Processed 28/07/2023 208860812 Sarojrani FINCARE SMALL FINANCE BANK LTD(608304)
143 RAHATGARH MP-10-006-021-002/169
(MIRKHEDI (P)) 		1710006082NRG24210720230218852 21/07/2023 PRADEEP yadav 1710006082WL019373 PRADEEP yadav 00048 BKID0009421 1326 1326 Processed 28/07/2023 208860812 PRADEEPyadav CENTRAL BANK OF INDIA(607115)
144 RAHATGARH MP-10-006-022-001/101
(SHIKARPUR (P)) 		1710006022NRG24210720230218806 21/07/2023 Ramsingh 1710006022WL019361 Ramsingh 00048 BKID0009421 612 612 Processed 28/07/2023 208860812 Ramsingh BANK OF INDIA(508505)
145 RAHATGARH MP-10-006-022-001/140
(SHIKARPUR (P)) 		1710006022NRG24210720230218796 21/07/2023 shree kisan 1710006022WL019359 shree kisan 00048 BKID0009421 1428 1428 Processed 28/07/2023 208860812 shreekisan BANK OF INDIA(508505)
146 RAHATGARH MP-10-006-022-001/146
(SHIKARPUR (P)) 		1710006022NRG24210720230218802 21/07/2023 naresh 1710006022WL019360 naresh 00048 BKID0009421 1428 1428 Processed 28/07/2023 208860812 naresh BANK OF INDIA(508505)
147 RAHATGARH MP-10-006-022-001/15
(SHIKARPUR (P)) 		1710006022NRG24210720230218807 21/07/2023 Randheer 1710006022WL019361 Randheer 00048 BKID0009421 1428 1428 Processed 28/07/2023 208860812 Randheer BANK OF INDIA(508505)
148 RAHATGARH MP-10-006-022-001/179
(SHIKARPUR (P)) 		1710006022NRG24210720230218812 21/07/2023 shivraj 1710006022WL019362 shivraj 00048 BKID0009421 1428 1428 Processed 28/07/2023 208860812 shivraj BANK OF INDIA(508505)
149 RAHATGARH MP-10-006-022-001/188
(SHIKARPUR (P)) 		1710006022NRG24210720230218808 21/07/2023 rakesh 1710006022WL019361 rakesh 00048 BKID0009421 1428 1428 Processed 28/07/2023 208860812 rakesh BANK OF INDIA(508505)
150 RAHATGARH MP-10-006-022-001/249
(SHIKARPUR (P)) 		1710006022NRG24210720230218810 21/07/2023 chhotelal yadav 1710006022WL019361 chhotelal yadav 00048 BKID0009421 1428 1428 Processed 28/07/2023 208860812 chhotelalyadav BANK OF INDIA(508505)
151 RAHATGARH MP-10-006-022-001/259
(SHIKARPUR (P)) 		1710006022NRG24210720230218797 21/07/2023 Seema yadav 1710006022WL019359 Seema yadav 00048 BKID0009421 1428 1428 Processed 28/07/2023 208860812 Seemayadav BANK OF INDIA(508505)
152 RAHATGARH MP-10-006-022-001/324
(SHIKARPUR (P)) 		1710006022NRG24210720230218813 21/07/2023 Nathuram 1710006022WL019362 Nathuram 00048 BKID0009421 816 816 Processed 30/07/2023 208860812 Nathuram INDIA POST PAYMENTS BANK LIMITED(508528)
153 RAHATGARH MP-10-006-022-002/252
(SHIKARPUR (P)) 		1710006022NRG24210720230218805 21/07/2023 Raju yadav 1710006022WL019360 Raju yadav 00048 BKID0009421 1428 1428 Processed 28/07/2023 208860812 Rajuyadav BANK OF INDIA(508505)
154 RAHATGARH MP-10-006-022-002/255
(SHIKARPUR (P)) 		1710006022NRG24210720230219190 21/07/2023 Sheelrani 1710006022WL019397 Sheelrani 00048 BKID0009421 1428 1428 Processed 28/07/2023 208860812 Sheelrani BANK OF INDIA(508505)
155 RAHATGARH MP-10-006-022-002/326
(SHIKARPUR (P)) 		1710006022NRG24210720230218816 21/07/2023 ramnath yadav 1710006022WL019362 ramnath yadav 00048 BKID0009421 1428 1428 Processed 28/07/2023 208860812 ramnathyadav STATE BANK OF INDIA(508548)
SubTotal 20791 20791
156 RAHATGARH MP-10-006-022-001/327
(SHIKARPUR (P)) 		1710006022NRG24210720230219189 21/07/2023 ramkesh yadav 1710006022WL019397 ramkesh yadav 00048 BKID0009422 816 816 Processed 28/07/2023 208860812 ramkeshyadav CANARA BANK(508532)
157 RAHATGARH MP-10-006-055-001/64
(MENWARA KALAN (P)) 		1710006055NRG24210720230219530 21/07/2023 Ramprasad 1710006055WL019415 Ramprasad 00048 BKID0009422 884 884 Rejected 29/07/2023 208860812 Aadhaar Number not Mapped to Account Number
SubTotal 1700 1700
158 RAHATGARH MP-10-006-081-003/665
(BHAPEL (P)) 		1710006000NRG24210720230218572 21/07/2023 ABHAY 1710006WL019321 ABHAY 00078 CNRB0000297 1105 1105 Processed 28/07/2023 208860812 ABHAY BANK OF BARODA(606985)
SubTotal 1105 1105
159 RAHATGARH MP-10-006-021-002/191-A
(MIRKHEDI (P)) 		1710006082NRG24210720230218855 21/07/2023 VISHAL RAJAK 1710006082WL019373 VISHAL RAJAK 00078 CNRB0005973 663 663 Processed 28/07/2023 208860812 VISHALRAJAK CANARA BANK(508532)
160 RAHATGARH MP-10-006-022-001/321
(SHIKARPUR (P)) 		1710006022NRG24210720230218804 21/07/2023 arvindra yadav 1710006022WL019360 arvindra yadav 00078 CNRB0005973 1428 1428 Processed 28/07/2023 208860812 arvindrayadav CANARA BANK(508532)
161 RAHATGARH MP-10-006-022-002/255
(SHIKARPUR (P)) 		1710006022NRG24210720230218800 21/07/2023 Mehtab 1710006022WL019359 Mehtab 00078 CNRB0005973 1428 1428 Processed 28/07/2023 208860812 Mehtab CANARA BANK(508532)
SubTotal 3519 3519
162 RAHATGARH MP-10-006-025-002/117
(SEMRA CHARKHARA (P)) 		1710006025NRG24210720230218483 21/07/2023 SHIVRAJ SINGH YADAV 1710006025WL019317 SHIVRAJ SINGH YADAV 00089 CBIN0280737 1326 1326 Processed 28/07/2023 208860812 SHIVRAJSINGHYADAV HDFC BANK LTD(607152)
163 RAHATGARH MP-10-006-033-002/225
(SEWARA SEWARI (P)) 		1710006033NRG24210720230217952 21/07/2023 SEETA BAI URF GEETA BAI 1710006033WL019231 SEETA BAI URF GEETA BAI 00089 CBIN0280737 1547 1547 Processed 28/07/2023 208860812 SEETABAIURFGEETABAI CENTRAL BANK OF INDIA(607115)
164 RAHATGARH MP-10-006-041-001/463
(KANCHRI (P)) 		1710006041NRG24210720230219177 21/07/2023 Rashmi mishra 1710006041WL019395 Rashmi mishra 00089 CBIN0280737 1326 1326 Processed 28/07/2023 208860812 Rashmimishra CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
165 RAHATGARH MP-10-006-016-001/209
(RAJWANS (P)) 		1710006016NRG24210720230217889 21/07/2023 Balram 1710006016WL019215 Balram 00089 CBIN0281891 1105 1105 Processed 28/07/2023 208860812 Balram CENTRAL BANK OF INDIA(607115)
166 RAHATGARH MP-10-006-016-001/343
(RAJWANS (P)) 		1710006016NRG24210720230217894 21/07/2023 VISHAL KURMI 1710006016WL019215 VISHAL KURMI 00089 CBIN0281891 1105 1105 Processed 28/07/2023 208860812 VISHALKURMI CENTRAL BANK OF INDIA(607115)
167 RAHATGARH MP-10-006-016-001/344
(RAJWANS (P)) 		1710006016NRG24210720230217895 21/07/2023 VIKASH KURMI 1710006016WL019215 VIKASH KURMI 00089 CBIN0281891 1105 1105 Processed 28/07/2023 208860812 VIKASHKURMI CENTRAL BANK OF INDIA(607115)
168 RAHATGARH MP-10-006-021-002/107
(MIRKHEDI (P)) 		1710006082NRG24210720230218847 21/07/2023 SHIVPRASAD 1710006082WL019373 SHIVPRASAD 00089 CBIN0281891 1326 1326 Processed 28/07/2023 208860812 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
169 RAHATGARH MP-10-006-021-002/123
(MIRKHEDI (P)) 		1710006082NRG24210720230218849 21/07/2023 RAMDAS 1710006082WL019373 RAMDAS 00089 CBIN0281891 1326 1326 Processed 28/07/2023 208860812 RAMDAS CENTRAL BANK OF INDIA(607115)
170 RAHATGARH MP-10-006-021-002/17
(MIRKHEDI (P)) 		1710006082NRG24210720230218853 21/07/2023 tara bai 1710006082WL019373 tara bai 00089 CBIN0281891 1326 1326 Processed 28/07/2023 208860812 tarabai FINCARE SMALL FINANCE BANK LTD(608304)
171 RAHATGARH MP-10-006-021-002/190
(MIRKHEDI (P)) 		1710006082NRG24210720230218854 21/07/2023 RAJESH 1710006082WL019373 RAJESH 00089 CBIN0281891 1326 1326 Processed 28/07/2023 208860812 RAJESH BANK OF INDIA(508505)
172 RAHATGARH MP-10-006-022-001/116
(SHIKARPUR (P)) 		1710006022NRG24210720230218801 21/07/2023 vindo yadav 1710006022WL019360 vindo yadav 00089 CBIN0281891 1428 1428 Processed 28/07/2023 208860812 vindoyadav BANK OF INDIA(508505)
SubTotal 10047 10047
173 RAHATGARH MP-10-006-020-003/118
(KITUWA (P)) 		1710006000NRG24210720230217829 21/07/2023 Chunnilal 1710006WL019207 Chunnilal 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 Chunnilal CENTRAL BANK OF INDIA(607115)
174 RAHATGARH MP-10-006-021-001/23
(MIRKHEDI (P)) 		1710006000NRG24210720230219119 21/07/2023 badri prasad 1710006WL019390 badri prasad 00089 CBIN0282677 1547 1547 Processed 28/07/2023 208860812 badriprasad UCO BANK(607066)
175 RAHATGARH MP-10-006-021-001/73
(MIRKHEDI (P)) 		1710006000NRG24210720230219120 21/07/2023 Tularam 1710006WL019390 Tularam 00089 CBIN0282677 1547 1547 Processed 28/07/2023 208860812 Tularam STATE BANK OF INDIA(508548)
176 RAHATGARH MP-10-006-021-002/101
(MIRKHEDI (P)) 		1710006082NRG24210720230218845 21/07/2023 SIVCHARAN 1710006082WL019373 SIVCHARAN 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 SIVCHARAN CENTRAL BANK OF INDIA(607115)
177 RAHATGARH MP-10-006-021-002/134
(MIRKHEDI (P)) 		1710006082NRG24210720230218851 21/07/2023 Janak rani 1710006082WL019373 Janak rani 00089 CBIN0282677 221 221 Processed 28/07/2023 208860812 Janakrani CENTRAL BANK OF INDIA(607115)
178 RAHATGARH MP-10-006-021-002/134
(MIRKHEDI (P)) 		1710006082NRG24210720230218850 21/07/2023 KAMLESH 1710006082WL019373 KAMLESH 00089 CBIN0282677 1105 1105 Processed 28/07/2023 208860812 KAMLESH CENTRAL BANK OF INDIA(607115)
179 RAHATGARH MP-10-006-050-002/27
(BASIYA GANGE (P)) 		1710006050NRG24190720230214477 21/07/2023 Jahar 1710006050WL018683 Jahar 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 Jahar BANK OF BARODA(606985)
180 RAHATGARH MP-10-006-080-002/78
(SUMREDI) 		1710006080NRG24210720230218710 21/07/2023 AJAY THAKUR 1710006080WL019337 AJAY THAKUR 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 AJAYTHAKUR CENTRAL BANK OF INDIA(607115)
181 RAHATGARH MP-10-006-080-002/79
(SUMREDI) 		1710006080NRG24210720230218711 21/07/2023 ROHAN DANGI 1710006080WL019337 ROHAN DANGI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 ROHANDANGI CENTRAL BANK OF INDIA(607115)
182 RAHATGARH MP-10-006-080-005/100
(SUMREDI) 		1710006080NRG24210720230218717 21/07/2023 PUSHPENDRA SINGH 1710006080WL019337 PUSHPENDRA SINGH 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
183 RAHATGARH MP-10-006-080-005/116
(SUMREDI) 		1710006080NRG24210720230219907 21/07/2023 ARVIND LODHI 1710006080WL019444 ARVIND LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 ARVINDLODHI PUNJAB & SIND BANK(607087)
184 RAHATGARH MP-10-006-080-005/118
(SUMREDI) 		1710006080NRG24210720230219908 21/07/2023 RAJNI 1710006080WL019444 RAJNI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 RAJNI CENTRAL BANK OF INDIA(607115)
185 RAHATGARH MP-10-006-080-005/12
(SUMREDI) 		1710006080NRG24210720230219909 21/07/2023 ARCHANA RAJPUT 1710006080WL019444 ARCHANA RAJPUT 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 ARCHANARAJPUT CENTRAL BANK OF INDIA(607115)
186 RAHATGARH MP-10-006-080-005/134
(SUMREDI) 		1710006080NRG24210720230219911 21/07/2023 SUMIT SINGH YADAV 1710006080WL019444 SUMIT SINGH YADAV 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 SUMITSINGHYADAV CENTRAL BANK OF INDIA(607115)
187 RAHATGARH MP-10-006-080-005/139
(SUMREDI) 		1710006080NRG24210720230219913 21/07/2023 SACHIN LODHI 1710006080WL019444 SACHIN LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 SACHINLODHI CENTRAL BANK OF INDIA(607115)
188 RAHATGARH MP-10-006-080-005/143
(SUMREDI) 		1710006080NRG24210720230219915 21/07/2023 ROHIT SINGH LODHI 1710006080WL019444 ROHIT SINGH LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 ROHITSINGHLODHI CENTRAL BANK OF INDIA(607115)
189 RAHATGARH MP-10-006-080-005/146
(SUMREDI) 		1710006080NRG24210720230218722 21/07/2023 PARWATI LODHI 1710006080WL019337 PARWATI LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 PARWATILODHI CENTRAL BANK OF INDIA(607115)
190 RAHATGARH MP-10-006-080-005/148
(SUMREDI) 		1710006080NRG24210720230218724 21/07/2023 AAKASH LODHI 1710006080WL019337 AAKASH LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 AAKASHLODHI CENTRAL BANK OF INDIA(607115)
191 RAHATGARH MP-10-006-080-005/149
(SUMREDI) 		1710006080NRG24210720230218725 21/07/2023 RATNESH LODHI 1710006080WL019337 RATNESH LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 RATNESHLODHI CENTRAL BANK OF INDIA(607115)
192 RAHATGARH MP-10-006-080-005/155
(SUMREDI) 		1710006080NRG24210720230218728 21/07/2023 RACHNA LODHI 1710006080WL019337 RACHNA LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 RACHNALODHI CENTRAL BANK OF INDIA(607115)
193 RAHATGARH MP-10-006-080-005/155
(SUMREDI) 		1710006080NRG24210720230218727 21/07/2023 RAJKUMAR LODHI 1710006080WL019337 RAJKUMAR LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 RAJKUMARLODHI CENTRAL BANK OF INDIA(607115)
194 RAHATGARH MP-10-006-080-005/156
(SUMREDI) 		1710006080NRG24210720230218729 21/07/2023 BHUPENDRA SINGH LODHI 1710006080WL019337 BHUPENDRA SINGH LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 BHUPENDRASINGHLODHI CENTRAL BANK OF INDIA(607115)
195 RAHATGARH MP-10-006-080-005/157
(SUMREDI) 		1710006080NRG24210720230218730 21/07/2023 PREM SINGHH LODHI 1710006080WL019337 PREM SINGHH LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 PREMSINGHHLODHI HDFC BANK LTD(607152)
196 RAHATGARH MP-10-006-080-005/160
(SUMREDI) 		1710006080NRG24210720230218731 21/07/2023 Mohar Singh 1710006080WL019337 Mohar Singh 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 MoharSingh CENTRAL BANK OF INDIA(607115)
197 RAHATGARH MP-10-006-080-005/164
(SUMREDI) 		1710006080NRG24210720230218734 21/07/2023 ABHISHEK LODHI 1710006080WL019337 ABHISHEK LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 ABHISHEKLODHI PUNJAB & SIND BANK(607087)
198 RAHATGARH MP-10-006-080-005/166
(SUMREDI) 		1710006080NRG24210720230218735 21/07/2023 VIKASH LODHI 1710006080WL019337 VIKASH LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 VIKASHLODHI BANK OF INDIA(508505)
199 RAHATGARH MP-10-006-080-005/167
(SUMREDI) 		1710006080NRG24210720230218736 21/07/2023 LOKENDRA LODHI 1710006080WL019337 LOKENDRA LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 LOKENDRALODHI CENTRAL BANK OF INDIA(607115)
200 RAHATGARH MP-10-006-080-005/174
(SUMREDI) 		1710006080NRG24210720230218738 21/07/2023 AJAY LODHI 1710006080WL019337 AJAY LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 AJAYLODHI CENTRAL BANK OF INDIA(607115)
201 RAHATGARH MP-10-006-080-005/178
(SUMREDI) 		1710006080NRG24210720230218741 21/07/2023 NEHA LODHI 1710006080WL019337 NEHA LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 NEHALODHI CENTRAL BANK OF INDIA(607115)
202 RAHATGARH MP-10-006-080-005/27
(SUMREDI) 		1710006080NRG24210720230218744 21/07/2023 SOURABH LODHI 1710006080WL019337 SOURABH LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 SOURABHLODHI CENTRAL BANK OF INDIA(607115)
203 RAHATGARH MP-10-006-080-005/3
(SUMREDI) 		1710006080NRG24210720230218746 21/07/2023 ASHOK LODHI 1710006080WL019337 ASHOK LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 ASHOKLODHI CENTRAL BANK OF INDIA(607115)
204 RAHATGARH MP-10-006-080-005/37
(SUMREDI) 		1710006080NRG24210720230218749 21/07/2023 KAILASH 1710006080WL019337 KAILASH 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 KAILASH CENTRAL BANK OF INDIA(607115)
205 RAHATGARH MP-10-006-080-005/37
(SUMREDI) 		1710006080NRG24210720230218750 21/07/2023 SHASHI LODHI 1710006080WL019337 SHASHI LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 SHASHILODHI CENTRAL BANK OF INDIA(607115)
206 RAHATGARH MP-10-006-080-005/41
(SUMREDI) 		1710006080NRG24210720230218752 21/07/2023 DESHRAJ 1710006080WL019337 DESHRAJ 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 DESHRAJ CENTRAL BANK OF INDIA(607115)
207 RAHATGARH MP-10-006-080-005/48
(SUMREDI) 		1710006080NRG24210720230218755 21/07/2023 MAMTA LODHI 1710006080WL019337 MAMTA LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208860812 MAMTALODHI CENTRAL BANK OF INDIA(607115)
208 RAHATGARH MP-10-006-081-001/119
(BHAPEL (P)) 		1710006000NRG24210720230218527 21/07/2023 Sanju 1710006WL019321 Sanju 00089 CBIN0282677 1105 1105 Processed 28/07/2023 208860812 Sanju BANK OF BARODA(606985)
209 RAHATGARH MP-10-006-081-003/969
(BHAPEL (P)) 		1710006081NRG24210720230218469 21/07/2023 Adharbai 1710006081WL019315 Adharbai 00089 CBIN0282677 1105 1105 Processed 28/07/2023 208860812 Adharbai CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
210 RAHATGARH MP-10-006-033-001/1159
(SEWARA SEWARI (P)) 		1710006033NRG24210720230217954 21/07/2023 HARISHANKAR 1710006033WL019233 HARISHANKAR 00089 CBIN0282836 1547 1547 Processed 28/07/2023 208860812 HARISHANKAR CENTRAL BANK OF INDIA(607115)
211 RAHATGARH MP-10-006-033-001/1191
(SEWARA SEWARI (P)) 		1710006033NRG24210720230217955 21/07/2023 BHAYAILAL 1710006033WL019234 BHAYAILAL 00089 CBIN0282836 1547 1547 Processed 28/07/2023 208860812 BHAYAILAL CENTRAL BANK OF INDIA(607115)
212 RAHATGARH MP-10-006-033-001/1198
(SEWARA SEWARI (P)) 		1710006033NRG24210720230217956 21/07/2023 JHALKAN 1710006033WL019235 JHALKAN 00089 CBIN0282836 1547 1547 Processed 28/07/2023 208860812 JHALKAN CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
213 RAHATGARH MP-10-006-047-001/355-D
(NARIAOLI (P)) 		1710006047NRG24210720230219223 21/07/2023 DHARMENDRA 1710006047WL019400 DHARMENDRA 00089 CBIN0283368 1326 1326 Processed 28/07/2023 208860812 DHARMENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
214 RAHATGARH MP-10-006-050-002/76
(BASIYA GANGE (P)) 		1710006050NRG24190720230214483 21/07/2023 haibhan 1710006050WL018683 haibhan 00089 CBIN0284718 1326 1326 Processed 28/07/2023 208860812 haibhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
215 RAHATGARH MP-10-006-050-001/373
(BASIYA GANGE (P)) 		1710006050NRG24190720230214473 21/07/2023 Dipendra singh 1710006050WL018682 Dipendra singh 00165 IBKL0000032 1326 1326 Processed 28/07/2023 208860812 Dipendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
216 RAHATGARH MP-10-006-002-001/133
(CHANDAMAU (P)) 		1710006002NRG24210720230219030 21/07/2023 RADHARANI PATEL 1710006002WL019389 RADHARANI PATEL 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 RADHARANIPATEL INDIAN BANK(607105)
217 RAHATGARH MP-10-006-002-001/133
(CHANDAMAU (P)) 		1710006002NRG24210720230219031 21/07/2023 TULARAM PATEL 1710006002WL019389 TULARAM PATEL 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 TULARAMPATEL INDIAN BANK(607105)
218 RAHATGARH MP-10-006-002-001/137
(CHANDAMAU (P)) 		1710006002NRG24210720230219033 21/07/2023 Gulab Bai Patel 1710006002WL019389 Gulab Bai Patel 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 GulabBaiPatel INDIAN BANK(607105)
219 RAHATGARH MP-10-006-002-001/137
(CHANDAMAU (P)) 		1710006002NRG24210720230219032 21/07/2023 MOTILAL PATEL 1710006002WL019389 MOTILAL PATEL 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 MOTILALPATEL INDIAN BANK(607105)
220 RAHATGARH MP-10-006-002-001/144
(CHANDAMAU (P)) 		1710006002NRG24210720230219034 21/07/2023 Shivraj 1710006002WL019389 Shivraj 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 Shivraj INDIAN BANK(607105)
221 RAHATGARH MP-10-006-002-001/147
(CHANDAMAU (P)) 		1710006002NRG24210720230219035 21/07/2023 DEEPAK GOLANDAJ 1710006002WL019389 DEEPAK GOLANDAJ 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 DEEPAKGOLANDAJ INDIAN BANK(607105)
222 RAHATGARH MP-10-006-002-001/149
(CHANDAMAU (P)) 		1710006002NRG24210720230219036 21/07/2023 Heeralal sahu 1710006002WL019389 Heeralal sahu 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 Heeralalsahu INDIAN BANK(607105)
223 RAHATGARH MP-10-006-002-001/149
(CHANDAMAU (P)) 		1710006002NRG24210720230219037 21/07/2023 URMILA SAHU 1710006002WL019389 URMILA SAHU 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 URMILASAHU INDIAN BANK(607105)
224 RAHATGARH MP-10-006-002-001/173
(CHANDAMAU (P)) 		1710006002NRG24210720230219038 21/07/2023 ghnshyam patel 1710006002WL019389 ghnshyam patel 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 ghnshyampatel INDIAN BANK(607105)
225 RAHATGARH MP-10-006-002-001/178
(CHANDAMAU (P)) 		1710006002NRG24210720230219039 21/07/2023 sudheer 1710006002WL019389 sudheer 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 sudheer INDIAN BANK(607105)
226 RAHATGARH MP-10-006-002-001/179
(CHANDAMAU (P)) 		1710006002NRG24210720230219040 21/07/2023 NANDLAL 1710006002WL019389 NANDLAL 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 NANDLAL INDIAN BANK(607105)
227 RAHATGARH MP-10-006-002-001/203
(CHANDAMAU (P)) 		1710006002NRG24210720230219041 21/07/2023 PRATAP 1710006002WL019389 PRATAP 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 PRATAP INDIAN BANK(607105)
228 RAHATGARH MP-10-006-002-001/214
(CHANDAMAU (P)) 		1710006002NRG24210720230219042 21/07/2023 AJEEJ KHA 1710006002WL019389 AJEEJ KHA 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 AJEEJKHA INDIAN BANK(607105)
229 RAHATGARH MP-10-006-002-001/215
(CHANDAMAU (P)) 		1710006002NRG24210720230219043 21/07/2023 KARORILAL PATEL 1710006002WL019389 KARORILAL PATEL 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 KARORILALPATEL INDIAN BANK(607105)
230 RAHATGARH MP-10-006-002-001/219
(CHANDAMAU (P)) 		1710006002NRG24210720230219044 21/07/2023 ramprasad sen 1710006002WL019389 ramprasad sen 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 ramprasadsen INDIAN BANK(607105)
231 RAHATGARH MP-10-006-002-001/223
(CHANDAMAU (P)) 		1710006002NRG24210720230219045 21/07/2023 LAKHAN 1710006002WL019389 LAKHAN 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 LAKHAN INDIAN BANK(607105)
232 RAHATGARH MP-10-006-002-001/227
(CHANDAMAU (P)) 		1710006002NRG24210720230219046 21/07/2023 Sakun bai 1710006002WL019389 Sakun bai 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 Sakunbai INDIAN BANK(607105)
233 RAHATGARH MP-10-006-002-001/244
(CHANDAMAU (P)) 		1710006002NRG24210720230219047 21/07/2023 Chooraman Chadar 1710006002WL019389 Chooraman Chadar 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 ChooramanChadar INDIAN BANK(607105)
234 RAHATGARH MP-10-006-002-001/264
(CHANDAMAU (P)) 		1710006002NRG24210720230219049 21/07/2023 KRISHNKANT BAHROLIYA 1710006002WL019389 KRISHNKANT BAHROLIYA 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 KRISHNKANTBAHROLIYA INDIAN BANK(607105)
235 RAHATGARH MP-10-006-002-001/264
(CHANDAMAU (P)) 		1710006002NRG24210720230219048 21/07/2023 RAJKUMAR BAHROLIYA 1710006002WL019389 RAJKUMAR BAHROLIYA 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 RAJKUMARBAHROLIYA INDIAN BANK(607105)
236 RAHATGARH MP-10-006-002-001/29
(CHANDAMAU (P)) 		1710006002NRG24210720230219050 21/07/2023 Ramakant 1710006002WL019389 Ramakant 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 Ramakant INDIAN BANK(607105)
237 RAHATGARH MP-10-006-002-001/312
(CHANDAMAU (P)) 		1710006002NRG24210720230219051 21/07/2023 irshad ali 1710006002WL019389 irshad ali 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 irshadali STATE BANK OF INDIA(508548)
238 RAHATGARH MP-10-006-002-001/346
(CHANDAMAU (P)) 		1710006002NRG24210720230219052 21/07/2023 Gajadhar Ahirwar 1710006002WL019389 Gajadhar Ahirwar 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 GajadharAhirwar INDIAN BANK(607105)
239 RAHATGARH MP-10-006-002-001/376
(CHANDAMAU (P)) 		1710006002NRG24210720230219053 21/07/2023 shekh shakeel 1710006002WL019389 shekh shakeel 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 shekhshakeel INDIAN BANK(607105)
240 RAHATGARH MP-10-006-002-001/397
(CHANDAMAU (P)) 		1710006002NRG24210720230219054 21/07/2023 Dashrath 1710006002WL019389 Dashrath 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 Dashrath INDIAN BANK(607105)
241 RAHATGARH MP-10-006-002-001/40
(CHANDAMAU (P)) 		1710006002NRG24210720230219055 21/07/2023 HARGOVIND 1710006002WL019389 HARGOVIND 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 HARGOVIND INDIAN BANK(607105)
242 RAHATGARH MP-10-006-002-001/403
(CHANDAMAU (P)) 		1710006002NRG24210720230219056 21/07/2023 GOVIND VISHWAKARMA 1710006002WL019389 GOVIND VISHWAKARMA 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 GOVINDVISHWAKARMA INDIAN BANK(607105)
243 RAHATGARH MP-10-006-002-001/420
(CHANDAMAU (P)) 		1710006002NRG24210720230219057 21/07/2023 CHETU CHADAR 1710006002WL019389 CHETU CHADAR 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 CHETUCHADAR INDIAN BANK(607105)
244 RAHATGARH MP-10-006-002-001/43
(CHANDAMAU (P)) 		1710006002NRG24210720230219058 21/07/2023 paramlal 1710006002WL019389 paramlal 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 paramlal INDIAN BANK(607105)
245 RAHATGARH MP-10-006-002-001/43
(CHANDAMAU (P)) 		1710006002NRG24210720230219059 21/07/2023 parwati patel 1710006002WL019389 parwati patel 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 parwatipatel INDIAN BANK(607105)
246 RAHATGARH MP-10-006-002-001/444
(CHANDAMAU (P)) 		1710006002NRG24210720230219060 21/07/2023 Lachhua Dhanak 1710006002WL019389 Lachhua Dhanak 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 LachhuaDhanak INDIAN BANK(607105)
247 RAHATGARH MP-10-006-002-001/446
(CHANDAMAU (P)) 		1710006002NRG24210720230219061 21/07/2023 KOMAL 1710006002WL019389 KOMAL 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 KOMAL INDIAN BANK(607105)
248 RAHATGARH MP-10-006-002-001/447
(CHANDAMAU (P)) 		1710006002NRG24210720230219062 21/07/2023 Ramsing 1710006002WL019389 Ramsing 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 Ramsing INDIAN BANK(607105)
249 RAHATGARH MP-10-006-002-001/450
(CHANDAMAU (P)) 		1710006002NRG24210720230219063 21/07/2023 SHIVNARAYAN 1710006002WL019389 SHIVNARAYAN 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 SHIVNARAYAN INDIAN BANK(607105)
250 RAHATGARH MP-10-006-002-001/454
(CHANDAMAU (P)) 		1710006002NRG24210720230219064 21/07/2023 RAMPRASAD 1710006002WL019389 RAMPRASAD 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 RAMPRASAD INDIAN BANK(607105)
251 RAHATGARH MP-10-006-002-001/469
(CHANDAMAU (P)) 		1710006002NRG24210720230219065 21/07/2023 prahlad prajapati 1710006002WL019389 prahlad prajapati 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 prahladprajapati INDIAN BANK(607105)
252 RAHATGARH MP-10-006-002-001/475
(CHANDAMAU (P)) 		1710006002NRG24210720230219066 21/07/2023 shivkali yadav 1710006002WL019389 shivkali yadav 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 shivkaliyadav INDIAN BANK(607105)
253 RAHATGARH MP-10-006-002-001/477
(CHANDAMAU (P)) 		1710006002NRG24210720230219068 21/07/2023 ARJUN PATEL 1710006002WL019389 ARJUN PATEL 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 ARJUNPATEL INDIAN BANK(607105)
254 RAHATGARH MP-10-006-002-001/483
(CHANDAMAU (P)) 		1710006002NRG24210720230219069 21/07/2023 RAGBAR AHIRWAR 1710006002WL019389 RAGBAR AHIRWAR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 RAGBARAHIRWAR INDIAN BANK(607105)
255 RAHATGARH MP-10-006-002-001/504
(CHANDAMAU (P)) 		1710006002NRG24210720230219070 21/07/2023 Pooran Chadar 1710006002WL019389 Pooran Chadar 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 PooranChadar INDIAN BANK(607105)
256 RAHATGARH MP-10-006-002-001/505
(CHANDAMAU (P)) 		1710006002NRG24210720230219071 21/07/2023 Anita Chadar 1710006002WL019389 Anita Chadar 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 AnitaChadar INDIAN BANK(607105)
257 RAHATGARH MP-10-006-002-001/505
(CHANDAMAU (P)) 		1710006002NRG24210720230219072 21/07/2023 Indrkant 1710006002WL019389 Indrkant 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 Indrkant INDIAN BANK(607105)
258 RAHATGARH MP-10-006-002-001/514
(CHANDAMAU (P)) 		1710006002NRG24210720230219073 21/07/2023 BHAJAN 1710006002WL019389 BHAJAN 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 BHAJAN INDIAN BANK(607105)
259 RAHATGARH MP-10-006-002-001/522
(CHANDAMAU (P)) 		1710006002NRG24210720230219074 21/07/2023 GHASHIRAM DHANAK 1710006002WL019389 GHASHIRAM DHANAK 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 GHASHIRAMDHANAK INDIAN BANK(607105)
260 RAHATGARH MP-10-006-002-001/525
(CHANDAMAU (P)) 		1710006002NRG24210720230219075 21/07/2023 DINESH GOUND 1710006002WL019389 DINESH GOUND 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 DINESHGOUND INDIAN BANK(607105)
261 RAHATGARH MP-10-006-002-001/53
(CHANDAMAU (P)) 		1710006002NRG24210720230219076 21/07/2023 Munnalal 1710006002WL019389 Munnalal 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 Munnalal INDIAN BANK(607105)
262 RAHATGARH MP-10-006-002-001/535-A
(CHANDAMAU (P)) 		1710006002NRG24210720230219077 21/07/2023 GANPAT PATEL 1710006002WL019389 GANPAT PATEL 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 GANPATPATEL BANK OF BARODA(606985)
263 RAHATGARH MP-10-006-002-001/563
(CHANDAMAU (P)) 		1710006002NRG24210720230219078 21/07/2023 JAGATSINGH 1710006002WL019389 JAGATSINGH 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 JAGATSINGH INDIAN BANK(607105)
264 RAHATGARH MP-10-006-002-001/564
(CHANDAMAU (P)) 		1710006002NRG24210720230219079 21/07/2023 SANDEEP SEN 1710006002WL019389 SANDEEP SEN 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 SANDEEPSEN INDIAN BANK(607105)
265 RAHATGARH MP-10-006-002-001/568
(CHANDAMAU (P)) 		1710006002NRG24210720230219081 21/07/2023 BHAGATRAM 1710006002WL019389 BHAGATRAM 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 BHAGATRAM INDIAN BANK(607105)
266 RAHATGARH MP-10-006-002-001/6
(CHANDAMAU (P)) 		1710006002NRG24210720230219084 21/07/2023 Manoj Kumar Bhardwaj 1710006002WL019389 Manoj Kumar Bhardwaj 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 ManojKumarBhardwaj INDIAN BANK(607105)
267 RAHATGARH MP-10-006-002-001/6
(CHANDAMAU (P)) 		1710006002NRG24210720230219083 21/07/2023 Nisha Bhardwaj 1710006002WL019389 Nisha Bhardwaj 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 NishaBhardwaj INDIAN BANK(607105)
268 RAHATGARH MP-10-006-002-001/603
(CHANDAMAU (P)) 		1710006002NRG24210720230219085 21/07/2023 BHAGIRATH 1710006002WL019389 BHAGIRATH 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 BHAGIRATH INDIAN BANK(607105)
269 RAHATGARH MP-10-006-002-001/640
(CHANDAMAU (P)) 		1710006002NRG24210720230219086 21/07/2023 KAMLESH AHIRWAR 1710006002WL019389 KAMLESH AHIRWAR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 KAMLESHAHIRWAR INDIAN BANK(607105)
270 RAHATGARH MP-10-006-002-001/641
(CHANDAMAU (P)) 		1710006002NRG24210720230219087 21/07/2023 Ramesh Ahirwar 1710006002WL019389 Ramesh Ahirwar 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 RameshAhirwar INDIAN BANK(607105)
271 RAHATGARH MP-10-006-002-001/657
(CHANDAMAU (P)) 		1710006002NRG24210720230219088 21/07/2023 SALIM SHAH 1710006002WL019389 SALIM SHAH 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 SALIMSHAH INDIAN BANK(607105)
272 RAHATGARH MP-10-006-002-001/663
(CHANDAMAU (P)) 		1710006002NRG24210720230219089 21/07/2023 Veeran Dhanak 1710006002WL019389 Veeran Dhanak 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 VeeranDhanak INDIAN BANK(607105)
273 RAHATGARH MP-10-006-002-001/667
(CHANDAMAU (P)) 		1710006002NRG24210720230219090 21/07/2023 JAHAR SINGH 1710006002WL019389 JAHAR SINGH 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 JAHARSINGH INDIAN BANK(607105)
274 RAHATGARH MP-10-006-002-001/68
(CHANDAMAU (P)) 		1710006002NRG24210720230219092 21/07/2023 balram patel 1710006002WL019389 balram patel 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 balrampatel INDIAN BANK(607105)
275 RAHATGARH MP-10-006-002-001/68
(CHANDAMAU (P)) 		1710006002NRG24210720230219091 21/07/2023 gyab bai patel 1710006002WL019389 gyab bai patel 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 gyabbaipatel INDIAN BANK(607105)
276 RAHATGARH MP-10-006-002-001/705
(CHANDAMAU (P)) 		1710006002NRG24210720230219093 21/07/2023 ANIL sahu 1710006002WL019389 ANIL sahu 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 ANILsahu INDIAN BANK(607105)
277 RAHATGARH MP-10-006-002-001/706
(CHANDAMAU (P)) 		1710006002NRG24210720230219094 21/07/2023 KAMAL SAHU 1710006002WL019389 KAMAL SAHU 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 KAMALSAHU INDIAN BANK(607105)
278 RAHATGARH MP-10-006-002-001/719
(CHANDAMAU (P)) 		1710006002NRG24210720230219095 21/07/2023 Rajik Ali 1710006002WL019389 Rajik Ali 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 RajikAli INDIAN BANK(607105)
279 RAHATGARH MP-10-006-002-001/73
(CHANDAMAU (P)) 		1710006002NRG24210720230219096 21/07/2023 Devideen Vishwakarma 1710006002WL019389 Devideen Vishwakarma 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 DevideenVishwakarma INDIAN BANK(607105)
280 RAHATGARH MP-10-006-002-001/753
(CHANDAMAU (P)) 		1710006002NRG24210720230219097 21/07/2023 CHANDA 1710006002WL019389 CHANDA 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 CHANDA INDIAN BANK(607105)
281 RAHATGARH MP-10-006-002-001/753
(CHANDAMAU (P)) 		1710006002NRG24210720230219098 21/07/2023 MANISH KUMAR GOUND 1710006002WL019389 MANISH KUMAR GOUND 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 MANISHKUMARGOUND INDIAN BANK(607105)
282 RAHATGARH MP-10-006-002-001/77
(CHANDAMAU (P)) 		1710006002NRG24210720230219099 21/07/2023 LAXMI BAI 1710006002WL019389 LAXMI BAI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 LAXMIBAI INDIAN BANK(607105)
283 RAHATGARH MP-10-006-002-001/782
(CHANDAMAU (P)) 		1710006002NRG24210720230219100 21/07/2023 SHYAMLAL 1710006002WL019389 SHYAMLAL 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 SHYAMLAL INDIAN BANK(607105)
284 RAHATGARH MP-10-006-002-001/790
(CHANDAMAU (P)) 		1710006002NRG24210720230219101 21/07/2023 Dayaram 1710006002WL019389 Dayaram 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 Dayaram INDIAN BANK(607105)
285 RAHATGARH MP-10-006-002-001/794
(CHANDAMAU (P)) 		1710006002NRG24210720230219102 21/07/2023 GANESH 1710006002WL019389 GANESH 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 GANESH INDIAN BANK(607105)
286 RAHATGARH MP-10-006-002-001/8
(CHANDAMAU (P)) 		1710006002NRG24210720230219103 21/07/2023 PARASHRAM 1710006002WL019389 PARASHRAM 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 PARASHRAM INDIAN BANK(607105)
287 RAHATGARH MP-10-006-002-001/8
(CHANDAMAU (P)) 		1710006002NRG24210720230219104 21/07/2023 Shreebai 1710006002WL019389 Shreebai 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 Shreebai INDIAN BANK(607105)
288 RAHATGARH MP-10-006-002-001/85
(CHANDAMAU (P)) 		1710006002NRG24210720230219105 21/07/2023 raju mishra 1710006002WL019389 raju mishra 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 rajumishra INDIAN BANK(607105)
289 RAHATGARH MP-10-006-002-001/865
(CHANDAMAU (P)) 		1710006002NRG24210720230219106 21/07/2023 MUKHTAR 1710006002WL019389 MUKHTAR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 MUKHTAR INDIAN BANK(607105)
290 RAHATGARH MP-10-006-002-001/865
(CHANDAMAU (P)) 		1710006002NRG24210720230219107 21/07/2023 SHABANA BEE 1710006002WL019389 SHABANA BEE 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 SHABANABEE INDIAN BANK(607105)
291 RAHATGARH MP-10-006-002-001/869
(CHANDAMAU (P)) 		1710006002NRG24210720230219108 21/07/2023 RAMJEE YADAV 1710006002WL019389 RAMJEE YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 RAMJEEYADAV INDIAN BANK(607105)
292 RAHATGARH MP-10-006-002-001/874
(CHANDAMAU (P)) 		1710006002NRG24210720230219109 21/07/2023 Ravikant 1710006002WL019389 Ravikant 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 Ravikant INDIAN BANK(607105)
293 RAHATGARH MP-10-006-002-001/877
(CHANDAMAU (P)) 		1710006002NRG24210720230219110 21/07/2023 HARISINGH 1710006002WL019389 HARISINGH 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 HARISINGH INDIAN BANK(607105)
294 RAHATGARH MP-10-006-002-001/926
(CHANDAMAU (P)) 		1710006002NRG24210720230219112 21/07/2023 RAMNARH PATEL 1710006002WL019389 RAMNARH PATEL 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 RAMNARHPATEL INDIAN BANK(607105)
295 RAHATGARH MP-10-006-002-001/948
(CHANDAMAU (P)) 		1710006002NRG24210720230219114 21/07/2023 Prahlad Ahirwar 1710006002WL019389 Prahlad Ahirwar 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 PrahladAhirwar INDIAN BANK(607105)
296 RAHATGARH MP-10-006-002-001/966
(CHANDAMAU (P)) 		1710006002NRG24210720230219116 21/07/2023 rajkumar 1710006002WL019389 rajkumar 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 rajkumar INDIAN BANK(607105)
297 RAHATGARH MP-10-006-004-001/119-A
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218323 21/07/2023 Hariram 1710006WL019288 Hariram 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 Hariram INDIAN BANK(607105)
298 RAHATGARH MP-10-006-004-001/1264
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218306 21/07/2023 Rajnesh 1710006WL019283 Rajnesh 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 Rajnesh INDIAN BANK(607105)
299 RAHATGARH MP-10-006-004-001/330-A
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218325 21/07/2023 Rajbai 1710006WL019288 Rajbai 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 Rajbai INDIAN BANK(607105)
300 RAHATGARH MP-10-006-004-001/50
(HANOTA PARICHHAT (P)) 		1710006004NRG24210720230217798 21/07/2023 Pooran 1710006004WL019203 Pooran 00176 IDIB000J577 663 663 Processed 28/07/2023 208860812 Pooran INDIAN BANK(607105)
301 RAHATGARH MP-10-006-004-001/775
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218311 21/07/2023 Tulsiram 1710006WL019283 Tulsiram 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 Tulsiram INDIAN BANK(607105)
302 RAHATGARH MP-10-006-004-001/819
(HANOTA PARICHHAT (P)) 		1710006004NRG24210720230217795 21/07/2023 Suneeta 1710006004WL019201 Suneeta 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 Suneeta INDIAN BANK(607105)
303 RAHATGARH MP-10-006-025-002/3113
(SEMRA CHARKHARA (P)) 		1710006025NRG24210720230218488 21/07/2023 Deepak Kumar Yadav 1710006025WL019319 Deepak Kumar Yadav 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 DeepakKumarYadav INDIAN BANK(607105)
304 RAHATGARH MP-10-006-025-002/3128
(SEMRA CHARKHARA (P)) 		1710006025NRG24210720230218492 21/07/2023 hariom patel 1710006025WL019319 hariom patel 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 hariompatel INDIAN BANK(607105)
305 RAHATGARH MP-10-006-025-002/3128
(SEMRA CHARKHARA (P)) 		1710006025NRG24210720230218493 21/07/2023 phoolbai 1710006025WL019319 phoolbai 00176 IDIB000J577 1105 1105 Processed 30/07/2023 208860812 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
306 RAHATGARH MP-10-006-025-002/3150
(SEMRA CHARKHARA (P)) 		1710006025NRG24210720230218495 21/07/2023 Nishant yadav 1710006025WL019319 Nishant yadav 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 Nishantyadav INDIAN BANK(607105)
307 RAHATGARH MP-10-006-025-002/3151
(SEMRA CHARKHARA (P)) 		1710006025NRG24210720230218496 21/07/2023 Keerti Yadav 1710006025WL019319 Keerti Yadav 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 KeertiYadav INDIAN BANK(607105)
308 RAHATGARH MP-10-006-025-002/3152
(SEMRA CHARKHARA (P)) 		1710006025NRG24210720230218497 21/07/2023 Ramratan Patel 1710006025WL019319 Ramratan Patel 00176 IDIB000J577 1105 1105 Processed 29/07/2023 208860812 RamratanPatel FINO PAYMENTS BANK LTD(608001)
309 RAHATGARH MP-10-006-025-002/3153
(SEMRA CHARKHARA (P)) 		1710006025NRG24210720230218499 21/07/2023 Badi Bahu 1710006025WL019319 Badi Bahu 00176 IDIB000J577 1105 1105 Processed 30/07/2023 208860812 BadiBahu INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAHATGARH MP-10-006-025-002/3153
(SEMRA CHARKHARA (P)) 		1710006025NRG24210720230218498 21/07/2023 Tulsiram 1710006025WL019319 Tulsiram 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 Tulsiram INDIAN BANK(607105)
311 RAHATGARH MP-10-006-025-002/80
(SEMRA CHARKHARA (P)) 		1710006025NRG24210720230218501 21/07/2023 Gopi Patel 1710006025WL019319 Gopi Patel 00176 IDIB000J577 1105 1105 Processed 28/07/2023 208860812 GopiPatel INDIAN BANK(607105)
312 RAHATGARH MP-10-006-050-001/100
(BASIYA GANGE (P)) 		1710006050NRG24190720230214492 21/07/2023 SHIVRAJ 1710006050WL018686 SHIVRAJ 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 SHIVRAJ INDIAN BANK(607105)
313 RAHATGARH MP-10-006-050-001/109
(BASIYA GANGE (P)) 		1710006050NRG24190720230214494 21/07/2023 DAMODAR 1710006050WL018686 DAMODAR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 DAMODAR PUNJAB NATIONAL BANK(508568)
314 RAHATGARH MP-10-006-050-001/109
(BASIYA GANGE (P)) 		1710006050NRG24190720230214495 21/07/2023 sandeep 1710006050WL018686 sandeep 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 sandeep INDIAN BANK(607105)
315 RAHATGARH MP-10-006-050-001/11
(BASIYA GANGE (P)) 		1710006050NRG24190720230214496 21/07/2023 kavitarani ahirwar 1710006050WL018686 kavitarani ahirwar 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 kavitaraniahirwar INDIAN BANK(607105)
316 RAHATGARH MP-10-006-050-001/112
(BASIYA GANGE (P)) 		1710006050NRG24190720230214498 21/07/2023 RAMRATAN 1710006050WL018686 RAMRATAN 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 RAMRATAN INDIAN BANK(607105)
317 RAHATGARH MP-10-006-050-001/118
(BASIYA GANGE (P)) 		1710006050NRG24190720230214499 21/07/2023 POORAN 1710006050WL018686 POORAN 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 POORAN INDIAN BANK(607105)
318 RAHATGARH MP-10-006-050-001/140
(BASIYA GANGE (P)) 		1710006050NRG24190720230214487 21/07/2023 SAROJ 1710006050WL018685 SAROJ 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 SAROJ INDIAN BANK(607105)
319 RAHATGARH MP-10-006-050-001/152
(BASIYA GANGE (P)) 		1710006050NRG24190720230214462 21/07/2023 lakhan sahu 1710006050WL018680 lakhan sahu 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 lakhansahu PUNJAB NATIONAL BANK(508568)
320 RAHATGARH MP-10-006-050-001/152
(BASIYA GANGE (P)) 		1710006050NRG24190720230214461 21/07/2023 ramesh sahu 1710006050WL018680 ramesh sahu 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 rameshsahu INDIAN BANK(607105)
321 RAHATGARH MP-10-006-050-001/155
(BASIYA GANGE (P)) 		1710006050NRG24190720230214504 21/07/2023 MEERABAI 1710006050WL018686 MEERABAI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 MEERABAI INDIAN BANK(607105)
322 RAHATGARH MP-10-006-050-001/158
(BASIYA GANGE (P)) 		1710006050NRG24190720230214505 21/07/2023 HARIBAI 1710006050WL018686 HARIBAI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 HARIBAI INDIAN BANK(607105)
323 RAHATGARH MP-10-006-050-001/16
(BASIYA GANGE (P)) 		1710006050NRG24190720230214506 21/07/2023 laxman 1710006050WL018686 laxman 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 laxman INDIAN BANK(607105)
324 RAHATGARH MP-10-006-050-001/16
(BASIYA GANGE (P)) 		1710006050NRG24190720230214507 21/07/2023 prakashrani 1710006050WL018686 prakashrani 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 prakashrani INDIAN BANK(607105)
325 RAHATGARH MP-10-006-050-001/166
(BASIYA GANGE (P)) 		1710006050NRG24190720230214508 21/07/2023 RAMESHWAR 1710006050WL018686 RAMESHWAR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 RAMESHWAR INDIAN BANK(607105)
326 RAHATGARH MP-10-006-050-001/170
(BASIYA GANGE (P)) 		1710006050NRG24190720230214510 21/07/2023 nameeta 1710006050WL018686 nameeta 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 nameeta INDIAN BANK(607105)
327 RAHATGARH MP-10-006-050-001/170
(BASIYA GANGE (P)) 		1710006050NRG24190720230214509 21/07/2023 narendra 1710006050WL018686 narendra 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 narendra INDIAN BANK(607105)
328 RAHATGARH MP-10-006-050-001/176
(BASIYA GANGE (P)) 		1710006050NRG24210720230219711 21/07/2023 chandrabhan vishwakarma 1710006050WL019430 chandrabhan vishwakarma 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 chandrabhanvishwakarma BANK OF BARODA(606985)
329 RAHATGARH MP-10-006-050-001/18
(BASIYA GANGE (P)) 		1710006050NRG24190720230214511 21/07/2023 POORAN 1710006050WL018686 POORAN 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 POORAN INDIAN BANK(607105)
330 RAHATGARH MP-10-006-050-001/18
(BASIYA GANGE (P)) 		1710006050NRG24190720230214512 21/07/2023 varsharani sahu 1710006050WL018686 varsharani sahu 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 varsharanisahu INDIAN BANK(607105)
331 RAHATGARH MP-10-006-050-001/180
(BASIYA GANGE (P)) 		1710006050NRG24190720230214513 21/07/2023 santoshrani 1710006050WL018686 santoshrani 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 santoshrani INDIAN BANK(607105)
332 RAHATGARH MP-10-006-050-001/184
(BASIYA GANGE (P)) 		1710006050NRG24190720230214514 21/07/2023 geeta 1710006050WL018686 geeta 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 geeta INDIAN BANK(607105)
333 RAHATGARH MP-10-006-050-001/189
(BASIYA GANGE (P)) 		1710006050NRG24190720230214516 21/07/2023 Gopal 1710006050WL018686 Gopal 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 Gopal INDIAN BANK(607105)
334 RAHATGARH MP-10-006-050-001/194-A
(BASIYA GANGE (P)) 		1710006050NRG24190720230214518 21/07/2023 Nikita 1710006050WL018686 Nikita 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 Nikita INDIAN BANK(607105)
335 RAHATGARH MP-10-006-050-001/194-A
(BASIYA GANGE (P)) 		1710006050NRG24190720230214517 21/07/2023 RANJIT 1710006050WL018686 RANJIT 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 RANJIT INDIAN BANK(607105)
336 RAHATGARH MP-10-006-050-001/195
(BASIYA GANGE (P)) 		1710006050NRG24190720230214519 21/07/2023 JANSINGH 1710006050WL018686 JANSINGH 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 JANSINGH INDIAN BANK(607105)
337 RAHATGARH MP-10-006-050-001/195
(BASIYA GANGE (P)) 		1710006050NRG24190720230214520 21/07/2023 RAJKUMARI 1710006050WL018686 RAJKUMARI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 RAJKUMARI INDIAN BANK(607105)
338 RAHATGARH MP-10-006-050-001/209
(BASIYA GANGE (P)) 		1710006050NRG24190720230214521 21/07/2023 SITARANI 1710006050WL018686 SITARANI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 SITARANI INDIAN BANK(607105)
339 RAHATGARH MP-10-006-050-001/21
(BASIYA GANGE (P)) 		1710006050NRG24190720230214522 21/07/2023 BADI BINNI 1710006050WL018686 BADI BINNI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 BADIBINNI INDIAN BANK(607105)
340 RAHATGARH MP-10-006-050-001/230
(BASIYA GANGE (P)) 		1710006050NRG24190720230214525 21/07/2023 MAMTA THAKUR 1710006050WL018686 MAMTA THAKUR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 MAMTATHAKUR INDIAN BANK(607105)
341 RAHATGARH MP-10-006-050-001/24
(BASIYA GANGE (P)) 		1710006050NRG24190720230214464 21/07/2023 lalchand 1710006050WL018680 lalchand 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 lalchand INDIAN BANK(607105)
342 RAHATGARH MP-10-006-050-001/248
(BASIYA GANGE (P)) 		1710006050NRG24190720230214528 21/07/2023 rashmi 1710006050WL018686 rashmi 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 rashmi INDIAN BANK(607105)
343 RAHATGARH MP-10-006-050-001/25
(BASIYA GANGE (P)) 		1710006050NRG24190720230214529 21/07/2023 bhugunte 1710006050WL018686 bhugunte 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 bhugunte INDIAN BANK(607105)
344 RAHATGARH MP-10-006-050-001/258-A
(BASIYA GANGE (P)) 		1710006050NRG24190720230214530 21/07/2023 Shatansingh 1710006050WL018686 Shatansingh 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 Shatansingh INDIAN BANK(607105)
345 RAHATGARH MP-10-006-050-001/26
(BASIYA GANGE (P)) 		1710006050NRG24190720230214531 21/07/2023 BHAIYARAM 1710006050WL018686 BHAIYARAM 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 BHAIYARAM INDIAN BANK(607105)
346 RAHATGARH MP-10-006-050-001/260
(BASIYA GANGE (P)) 		1710006050NRG24190720230214532 21/07/2023 TULSI 1710006050WL018686 TULSI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 TULSI INDIAN BANK(607105)
347 RAHATGARH MP-10-006-050-001/269
(BASIYA GANGE (P)) 		1710006050NRG24190720230214534 21/07/2023 SEVLAL 1710006050WL018686 SEVLAL 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 SEVLAL INDIAN BANK(607105)
348 RAHATGARH MP-10-006-050-001/29
(BASIYA GANGE (P)) 		1710006050NRG24190720230214537 21/07/2023 PAPPU 1710006050WL018686 PAPPU 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 PAPPU PUNJAB NATIONAL BANK(508568)
349 RAHATGARH MP-10-006-050-001/297
(BASIYA GANGE (P)) 		1710006050NRG24190720230214538 21/07/2023 RAGRAJ 1710006050WL018686 RAGRAJ 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 RAGRAJ PUNJAB NATIONAL BANK(508568)
350 RAHATGARH MP-10-006-050-001/3
(BASIYA GANGE (P)) 		1710006050NRG24190720230214539 21/07/2023 kamodi 1710006050WL018686 kamodi 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 kamodi INDIAN BANK(607105)
351 RAHATGARH MP-10-006-050-001/306
(BASIYA GANGE (P)) 		1710006050NRG24190720230214465 21/07/2023 BHAGWANDAS 1710006050WL018680 BHAGWANDAS 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
352 RAHATGARH MP-10-006-050-001/306
(BASIYA GANGE (P)) 		1710006050NRG24190720230214466 21/07/2023 GAYTRI SAHU 1710006050WL018680 GAYTRI SAHU 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 GAYTRISAHU INDIAN BANK(607105)
353 RAHATGARH MP-10-006-050-001/309
(BASIYA GANGE (P)) 		1710006050NRG24190720230214540 21/07/2023 BHAGWANDAS 1710006050WL018686 BHAGWANDAS 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 BHAGWANDAS INDIAN BANK(607105)
354 RAHATGARH MP-10-006-050-001/310
(BASIYA GANGE (P)) 		1710006050NRG24190720230214469 21/07/2023 Rani Rai 1710006050WL018682 Rani Rai 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 RaniRai INDIAN BANK(607105)
355 RAHATGARH MP-10-006-050-001/312
(BASIYA GANGE (P)) 		1710006050NRG24190720230214489 21/07/2023 archna 1710006050WL018685 archna 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 archna INDIAN BANK(607105)
356 RAHATGARH MP-10-006-050-001/312
(BASIYA GANGE (P)) 		1710006050NRG24190720230214488 21/07/2023 rambhagat 1710006050WL018685 rambhagat 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 rambhagat INDIAN BANK(607105)
357 RAHATGARH MP-10-006-050-001/349
(BASIYA GANGE (P)) 		1710006050NRG24190720230214470 21/07/2023 vipin 1710006050WL018682 vipin 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 vipin INDIAN BANK(607105)
358 RAHATGARH MP-10-006-050-001/35
(BASIYA GANGE (P)) 		1710006050NRG24210720230218833 21/07/2023 MUNNALAL 1710006050WL019368 MUNNALAL 00176 IDIB000J577 1326 1326 Processed 30/07/2023 208860812 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 RAHATGARH MP-10-006-050-001/355
(BASIYA GANGE (P)) 		1710006050NRG24210720230219713 21/07/2023 avdhesh 1710006050WL019430 avdhesh 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 avdhesh INDIAN BANK(607105)
360 RAHATGARH MP-10-006-050-001/356
(BASIYA GANGE (P)) 		1710006050NRG24210720230219714 21/07/2023 komal 1710006050WL019430 komal 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 komal INDIAN BANK(607105)
361 RAHATGARH MP-10-006-050-001/364
(BASIYA GANGE (P)) 		1710006050NRG24190720230214490 21/07/2023 HANUMAT SINGH 1710006050WL018685 HANUMAT SINGH 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 HANUMATSINGH INDIAN BANK(607105)
362 RAHATGARH MP-10-006-050-001/369
(BASIYA GANGE (P)) 		1710006050NRG24190720230214467 21/07/2023 jitendra sahu 1710006050WL018680 jitendra sahu 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 jitendrasahu STATE BANK OF INDIA(508548)
363 RAHATGARH MP-10-006-050-001/371
(BASIYA GANGE (P)) 		1710006050NRG24190720230214471 21/07/2023 govind singh thakur 1710006050WL018682 govind singh thakur 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 govindsinghthakur INDIAN BANK(607105)
364 RAHATGARH MP-10-006-050-001/371
(BASIYA GANGE (P)) 		1710006050NRG24190720230214472 21/07/2023 Narmdabai 1710006050WL018682 Narmdabai 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 Narmdabai INDIAN BANK(607105)
365 RAHATGARH MP-10-006-050-001/378
(BASIYA GANGE (P)) 		1710006050NRG24190720230214491 21/07/2023 Roshan Singh 1710006050WL018685 Roshan Singh 00176 IDIB000J577 663 663 Processed 28/07/2023 208860812 RoshanSingh INDIAN BANK(607105)
366 RAHATGARH MP-10-006-050-001/38
(BASIYA GANGE (P)) 		1710006050NRG24190720230214475 21/07/2023 SHILABAI 1710006050WL018682 SHILABAI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208860812 SHILABAI INDIAN BANK(607105)
SubTotal 191828 191828
367 RAHATGARH MP-10-006-081-003/926
(BHAPEL (P)) 		1710006081NRG24210720230218455 21/07/2023 Roshan 1710006081WL019315 Roshan 00176 IDIB000S512 1326 1326 Processed 28/07/2023 208860812 Roshan BANK OF BARODA(606985)
SubTotal 1326 1326
368 RAHATGARH MP-10-006-053-002/110
(DHAGARNIYA (P)) 		1710006053NRG24210720230218827 21/07/2023 RAMESH 1710006053WL019366 RAMESH 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 RAMESH PUNJAB & SIND BANK(607087)
369 RAHATGARH MP-10-006-053-002/110
(DHAGARNIYA (P)) 		1710006053NRG24210720230218828 21/07/2023 SAROJ 1710006053WL019366 SAROJ 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 SAROJ CENTRAL BANK OF INDIA(607115)
370 RAHATGARH MP-10-006-053-003/121
(DHAGARNIYA (P)) 		1710006053NRG24210720230218824 21/07/2023 KHOOBSINGH 1710006053WL019365 KHOOBSINGH 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 KHOOBSINGH PUNJAB & SIND BANK(607087)
371 RAHATGARH MP-10-006-053-003/121
(DHAGARNIYA (P)) 		1710006053NRG24210720230218825 21/07/2023 RAMKRESH 1710006053WL019365 RAMKRESH 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 RAMKRESH PUNJAB & SIND BANK(607087)
372 RAHATGARH MP-10-006-053-003/246
(DHAGARNIYA (P)) 		1710006053NRG24210720230218826 21/07/2023 GABBAR 1710006053WL019365 GABBAR 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 GABBAR PUNJAB & SIND BANK(607087)
373 RAHATGARH MP-10-006-053-003/310
(DHAGARNIYA (P)) 		1710006053NRG24210720230218817 21/07/2023 BABLU 1710006053WL019363 BABLU 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 BABLU PUNJAB & SIND BANK(607087)
374 RAHATGARH MP-10-006-053-003/39
(DHAGARNIYA (P)) 		1710006053NRG24210720230218830 21/07/2023 PREMRANI 1710006053WL019367 PREMRANI 00349 PSIB0000289 1547 1547 Processed 28/07/2023 208860812 PREMRANI PUNJAB & SIND BANK(607087)
375 RAHATGARH MP-10-006-053-003/49
(DHAGARNIYA (P)) 		1710006053NRG24210720230218831 21/07/2023 RAM GOPAL 1710006053WL019367 RAM GOPAL 00349 PSIB0000289 1547 1547 Processed 28/07/2023 208860812 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
376 RAHATGARH MP-10-006-080-004/32
(SUMREDI) 		1710006080NRG24210720230218713 21/07/2023 Deepchand 1710006080WL019337 Deepchand 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 Deepchand PUNJAB & SIND BANK(607087)
377 RAHATGARH MP-10-006-080-004/39
(SUMREDI) 		1710006080NRG24210720230218714 21/07/2023 Balram 1710006080WL019337 Balram 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 Balram CENTRAL BANK OF INDIA(607115)
378 RAHATGARH MP-10-006-080-004/73
(SUMREDI) 		1710006080NRG24210720230218715 21/07/2023 Narendr 1710006080WL019337 Narendr 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 Narendr CENTRAL BANK OF INDIA(607115)
379 RAHATGARH MP-10-006-080-005/1
(SUMREDI) 		1710006080NRG24210720230218716 21/07/2023 Parvatsing 1710006080WL019337 Parvatsing 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 Parvatsing PUNJAB & SIND BANK(607087)
380 RAHATGARH MP-10-006-080-005/102
(SUMREDI) 		1710006080NRG24210720230218718 21/07/2023 Meharvan 1710006080WL019337 Meharvan 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 Meharvan PUNJAB & SIND BANK(607087)
381 RAHATGARH MP-10-006-080-005/104
(SUMREDI) 		1710006080NRG24210720230218719 21/07/2023 Takhatsing 1710006080WL019337 Takhatsing 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 Takhatsing CENTRAL BANK OF INDIA(607115)
382 RAHATGARH MP-10-006-080-005/120
(SUMREDI) 		1710006080NRG24210720230219910 21/07/2023 Preetam Singh 1710006080WL019444 Preetam Singh 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 PreetamSingh MADHYANCHAL GRAMIN BANK(607232)
383 RAHATGARH MP-10-006-080-005/136
(SUMREDI) 		1710006080NRG24210720230219912 21/07/2023 SELENDRA SINGH 1710006080WL019444 SELENDRA SINGH 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 SELENDRASINGH PUNJAB & SIND BANK(607087)
384 RAHATGARH MP-10-006-080-005/140
(SUMREDI) 		1710006080NRG24210720230219914 21/07/2023 Sitabai 1710006080WL019444 Sitabai 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 Sitabai PUNJAB & SIND BANK(607087)
385 RAHATGARH MP-10-006-080-005/145
(SUMREDI) 		1710006080NRG24210720230218720 21/07/2023 ABHINAY RAJPOOT 1710006080WL019337 ABHINAY RAJPOOT 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 ABHINAYRAJPOOT PUNJAB & SIND BANK(607087)
386 RAHATGARH MP-10-006-080-005/146
(SUMREDI) 		1710006080NRG24210720230218721 21/07/2023 HIMMAT SINGH 1710006080WL019337 HIMMAT SINGH 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 HIMMATSINGH PUNJAB & SIND BANK(607087)
387 RAHATGARH MP-10-006-080-005/147
(SUMREDI) 		1710006080NRG24210720230218723 21/07/2023 PRASHANT SINGH 1710006080WL019337 PRASHANT SINGH 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 PRASHANTSINGH PUNJAB & SIND BANK(607087)
388 RAHATGARH MP-10-006-080-005/15
(SUMREDI) 		1710006080NRG24210720230218726 21/07/2023 Sarmansing 1710006080WL019337 Sarmansing 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 Sarmansing PUNJAB & SIND BANK(607087)
389 RAHATGARH MP-10-006-080-005/162
(SUMREDI) 		1710006080NRG24210720230218732 21/07/2023 ANAND LODHI 1710006080WL019337 ANAND LODHI 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 ANANDLODHI PUNJAB & SIND BANK(607087)
390 RAHATGARH MP-10-006-080-005/163
(SUMREDI) 		1710006080NRG24210720230218733 21/07/2023 VISHAl LODHI 1710006080WL019337 VISHAl LODHI 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 VISHAlLODHI PUNJAB & SIND BANK(607087)
391 RAHATGARH MP-10-006-080-005/171
(SUMREDI) 		1710006080NRG24210720230218737 21/07/2023 AJAY LODHI 1710006080WL019337 AJAY LODHI 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 AJAYLODHI PUNJAB & SIND BANK(607087)
392 RAHATGARH MP-10-006-080-005/176
(SUMREDI) 		1710006080NRG24210720230218739 21/07/2023 VINAY LODHI 1710006080WL019337 VINAY LODHI 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 VINAYLODHI PUNJAB & SIND BANK(607087)
393 RAHATGARH MP-10-006-080-005/178
(SUMREDI) 		1710006080NRG24210720230218740 21/07/2023 RATAN SINGH 1710006080WL019337 RATAN SINGH 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 RATANSINGH MADHYANCHAL GRAMIN BANK(607232)
394 RAHATGARH MP-10-006-080-005/25
(SUMREDI) 		1710006080NRG24210720230218742 21/07/2023 Keerat 1710006080WL019337 Keerat 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 Keerat CENTRAL BANK OF INDIA(607115)
395 RAHATGARH MP-10-006-080-005/26
(SUMREDI) 		1710006080NRG24210720230218743 21/07/2023 Hemraj 1710006080WL019337 Hemraj 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 Hemraj PUNJAB & SIND BANK(607087)
396 RAHATGARH MP-10-006-080-005/3
(SUMREDI) 		1710006080NRG24210720230218745 21/07/2023 Raghvendr 1710006080WL019337 Raghvendr 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 Raghvendr CENTRAL BANK OF INDIA(607115)
397 RAHATGARH MP-10-006-080-005/30
(SUMREDI) 		1710006080NRG24210720230218747 21/07/2023 Amolsingh 1710006080WL019337 Amolsingh 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 Amolsingh PUNJAB & SIND BANK(607087)
398 RAHATGARH MP-10-006-080-005/32
(SUMREDI) 		1710006080NRG24210720230218748 21/07/2023 Lalsing 1710006080WL019337 Lalsing 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 Lalsing PUNJAB NATIONAL BANK(508568)
399 RAHATGARH MP-10-006-080-005/38
(SUMREDI) 		1710006080NRG24210720230218751 21/07/2023 Charansingh 1710006080WL019337 Charansingh 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 Charansingh PUNJAB & SIND BANK(607087)
400 RAHATGARH MP-10-006-080-005/43
(SUMREDI) 		1710006080NRG24210720230218753 21/07/2023 Jsysing 1710006080WL019337 Jsysing 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208860812 Jsysing PUNJAB & SIND BANK(607087)
SubTotal 44200 44200
401 RAHATGARH MP-10-006-050-001/122
(BASIYA GANGE (P)) 		1710006050NRG24210720230218832 21/07/2023 neeraj 1710006050WL019368 neeraj 00354 PUNB0042000 1326 1326 Processed 28/07/2023 208860812 neeraj PUNJAB NATIONAL BANK(508568)
402 RAHATGARH MP-10-006-081-003/961
(BHAPEL (P)) 		1710006081NRG24210720230218468 21/07/2023 Mausam 1710006081WL019315 Mausam 00354 PUNB0042000 1105 1105 Processed 28/07/2023 208860812 Mausam STATE BANK OF INDIA(508548)
403 RAHATGARH MP-10-006-081-003/987
(BHAPEL (P)) 		1710006081NRG24210720230218478 21/07/2023 Nitin 1710006081WL019315 Nitin 00354 PUNB0042000 1105 1105 Processed 28/07/2023 208860812 Nitin PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
404 RAHATGARH MP-10-006-062-002/50
(BHABHUKAWARI (P)) 		1710006062NRG24210720230218038 21/07/2023 Devendra sing 1710006062WL019249 Devendra sing 00354 PUNB0257300 1105 1105 Processed 28/07/2023 208860812 Devendrasing CENTRAL BANK OF INDIA(607115)
405 RAHATGARH MP-10-006-062-002/99
(BHABHUKAWARI (P)) 		1710006062NRG24210720230218039 21/07/2023 SOURABH LODHI 1710006062WL019249 SOURABH LODHI 00354 PUNB0257300 1105 1105 Processed 28/07/2023 208860812 SOURABHLODHI PUNJAB NATIONAL BANK(508568)
406 RAHATGARH MP-10-006-062-003/293
(BHABHUKAWARI (P)) 		1710006062NRG24210720230218040 21/07/2023 sujan 1710006062WL019249 sujan 00354 PUNB0257300 1105 1105 Processed 28/07/2023 208860812 sujan PUNJAB NATIONAL BANK(508568)
407 RAHATGARH MP-10-006-062-003/295
(BHABHUKAWARI (P)) 		1710006062NRG24210720230218041 21/07/2023 rahul 1710006062WL019249 rahul 00354 PUNB0257300 1105 1105 Processed 28/07/2023 208860812 rahul PUNJAB NATIONAL BANK(508568)
408 RAHATGARH MP-10-006-062-003/296
(BHABHUKAWARI (P)) 		1710006062NRG24210720230218042 21/07/2023 PREMSINGH 1710006062WL019249 PREMSINGH 00354 PUNB0257300 1105 1105 Processed 28/07/2023 208860812 PREMSINGH PUNJAB NATIONAL BANK(508568)
409 RAHATGARH MP-10-006-062-003/43
(BHABHUKAWARI (P)) 		1710006062NRG24210720230218043 21/07/2023 Balram 1710006062WL019249 Balram 00354 PUNB0257300 1105 1105 Processed 28/07/2023 208860812 Balram BANK OF INDIA(508505)
410 RAHATGARH MP-10-006-062-003/84
(BHABHUKAWARI (P)) 		1710006062NRG24210720230218044 21/07/2023 Brajmohan 1710006062WL019249 Brajmohan 00354 PUNB0257300 1105 1105 Processed 28/07/2023 208860812 Brajmohan BANK OF INDIA(508505)
411 RAHATGARH MP-10-006-065-001/22
(SAGONI UMARIYA (P)) 		1710006000NRG24210720230218327 21/07/2023 babulal 1710006WL019289 babulal 00354 PUNB0257300 221 221 Processed 28/07/2023 208860812 babulal PUNJAB NATIONAL BANK(508568)
412 RAHATGARH MP-10-006-067-001/29
(HANOTIYA KALAN (P)) 		1710006067NRG24210720230218760 21/07/2023 RAKESH 1710006067WL019341 RAKESH 00354 PUNB0257300 1326 1326 Processed 28/07/2023 208860812 RAKESH PUNJAB NATIONAL BANK(508568)
413 RAHATGARH MP-10-006-067-001/29
(HANOTIYA KALAN (P)) 		1710006067NRG24210720230218762 21/07/2023 RISHIRAJ 1710006067WL019343 RISHIRAJ 00354 PUNB0257300 221 221 Processed 28/07/2023 208860812 RISHIRAJ PUNJAB NATIONAL BANK(508568)
414 RAHATGARH MP-10-006-067-001/311
(HANOTIYA KALAN (P)) 		1710006067NRG24210720230218766 21/07/2023 ramratan 1710006067WL019347 ramratan 00354 PUNB0257300 1547 1547 Processed 28/07/2023 208860812 ramratan PUNJAB NATIONAL BANK(508568)
415 RAHATGARH MP-10-006-067-001/313
(HANOTIYA KALAN (P)) 		1710006067NRG24210720230218765 21/07/2023 Pawan 1710006067WL019346 Pawan 00354 PUNB0257300 1547 1547 Processed 28/07/2023 208860812 Pawan STATE BANK OF INDIA(508548)
416 RAHATGARH MP-10-006-067-001/37
(HANOTIYA KALAN (P)) 		1710006067NRG24210720230218759 21/07/2023 Natthi bai 1710006067WL019340 Natthi bai 00354 PUNB0257300 1547 1547 Processed 28/07/2023 208860812 Natthibai PUNJAB NATIONAL BANK(508568)
417 RAHATGARH MP-10-006-067-001/89
(HANOTIYA KALAN (P)) 		1710006067NRG24210720230218761 21/07/2023 bhimsen 1710006067WL019342 bhimsen 00354 PUNB0257300 1547 1547 Processed 28/07/2023 208860812 bhimsen PUNJAB NATIONAL BANK(508568)
418 RAHATGARH MP-10-006-067-002/192
(HANOTIYA KALAN (P)) 		1710006067NRG24210720230218764 21/07/2023 SIYABAI 1710006067WL019345 SIYABAI 00354 PUNB0257300 1547 1547 Processed 28/07/2023 208860812 SIYABAI PUNJAB NATIONAL BANK(508568)
419 RAHATGARH MP-10-006-067-002/249
(HANOTIYA KALAN (P)) 		1710006067NRG24210720230218768 21/07/2023 leela ahirwar 1710006067WL019349 leela ahirwar 00354 PUNB0257300 1547 1547 Processed 28/07/2023 208860812 leelaahirwar PUNJAB NATIONAL BANK(508568)
420 RAHATGARH MP-10-006-067-002/82
(HANOTIYA KALAN (P)) 		1710006067NRG24210720230218767 21/07/2023 ramrani urf Badi bahu 1710006067WL019348 ramrani urf Badi bahu 00354 PUNB0257300 1547 1547 Processed 28/07/2023 208860812 ramraniurfBadibahu PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
421 RAHATGARH MP-10-006-031-001/114
(LUHARI (P)) 		1710006031NRG24210720230217856 21/07/2023 MAYA PAL 1710006031WL019208 MAYA PAL 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 MAYAPAL PUNJAB NATIONAL BANK(508568)
422 RAHATGARH MP-10-006-031-001/114
(LUHARI (P)) 		1710006031NRG24210720230217855 21/07/2023 NANHE PAL 1710006031WL019208 NANHE PAL 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 NANHEPAL PUNJAB NATIONAL BANK(508568)
423 RAHATGARH MP-10-006-031-001/118
(LUHARI (P)) 		1710006031NRG24210720230217858 21/07/2023 ramlal ahirwar 1710006031WL019208 ramlal ahirwar 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 ramlalahirwar MADHYANCHAL GRAMIN BANK(607232)
424 RAHATGARH MP-10-006-031-001/1200
(LUHARI (P)) 		1710006031NRG24210720230217859 21/07/2023 rahul 1710006031WL019208 rahul 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 rahul PUNJAB NATIONAL BANK(508568)
425 RAHATGARH MP-10-006-031-001/1205
(LUHARI (P)) 		1710006031NRG24210720230217862 21/07/2023 makhan 1710006031WL019208 makhan 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 makhan PUNJAB NATIONAL BANK(508568)
426 RAHATGARH MP-10-006-031-001/1207
(LUHARI (P)) 		1710006031NRG24210720230217863 21/07/2023 manasingh urf mohan singh 1710006031WL019208 manasingh urf mohan singh 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 manasinghurfmohansingh PUNJAB NATIONAL BANK(508568)
427 RAHATGARH MP-10-006-031-001/1211
(LUHARI (P)) 		1710006031NRG24210720230217864 21/07/2023 chandni bediya 1710006031WL019208 chandni bediya 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 chandnibediya PUNJAB NATIONAL BANK(508568)
428 RAHATGARH MP-10-006-031-001/1215
(LUHARI (P)) 		1710006031NRG24210720230217866 21/07/2023 rahul bediya 1710006031WL019208 rahul bediya 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 rahulbediya PUNJAB NATIONAL BANK(508568)
429 RAHATGARH MP-10-006-031-001/1218
(LUHARI (P)) 		1710006031NRG24210720230217867 21/07/2023 heerarani 1710006031WL019208 heerarani 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 heerarani PUNJAB NATIONAL BANK(508568)
430 RAHATGARH MP-10-006-031-001/1243
(LUHARI (P)) 		1710006031NRG24210720230217870 21/07/2023 harikant bediya 1710006031WL019208 harikant bediya 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 harikantbediya PUNJAB NATIONAL BANK(508568)
431 RAHATGARH MP-10-006-031-001/1256
(LUHARI (P)) 		1710006031NRG24210720230217872 21/07/2023 abhishek 1710006031WL019208 abhishek 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 abhishek PUNJAB NATIONAL BANK(508568)
432 RAHATGARH MP-10-006-031-001/1262
(LUHARI (P)) 		1710006031NRG24210720230217874 21/07/2023 Harnam singh 1710006031WL019208 Harnam singh 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 Harnamsingh PUNJAB NATIONAL BANK(508568)
433 RAHATGARH MP-10-006-041-001/10
(KANCHRI (P)) 		1710006041NRG24210720230219150 21/07/2023 balmukund 1710006041WL019392 balmukund 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 balmukund PUNJAB NATIONAL BANK(508568)
434 RAHATGARH MP-10-006-041-001/161
(KANCHRI (P)) 		1710006041NRG24210720230219151 21/07/2023 mamta 1710006041WL019392 mamta 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 mamta PUNJAB NATIONAL BANK(508568)
435 RAHATGARH MP-10-006-041-001/310
(KANCHRI (P)) 		1710006041NRG24210720230219160 21/07/2023 Ombati 1710006041WL019394 Ombati 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 Ombati PUNJAB NATIONAL BANK(508568)
436 RAHATGARH MP-10-006-041-001/382
(KANCHRI (P)) 		1710006041NRG24210720230219162 21/07/2023 JALAM AHIRWAR 1710006041WL019394 JALAM AHIRWAR 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 JALAMAHIRWAR PUNJAB NATIONAL BANK(508568)
437 RAHATGARH MP-10-006-041-001/386
(KANCHRI (P)) 		1710006041NRG24210720230219163 21/07/2023 NARENDRA 1710006041WL019394 NARENDRA 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 NARENDRA PUNJAB NATIONAL BANK(508568)
438 RAHATGARH MP-10-006-041-001/387
(KANCHRI (P)) 		1710006041NRG24210720230219164 21/07/2023 AKASH 1710006041WL019394 AKASH 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 AKASH PUNJAB NATIONAL BANK(508568)
439 RAHATGARH MP-10-006-041-001/388
(KANCHRI (P)) 		1710006041NRG24210720230219165 21/07/2023 SURENDRA 1710006041WL019394 SURENDRA 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 SURENDRA PUNJAB NATIONAL BANK(508568)
440 RAHATGARH MP-10-006-041-001/389
(KANCHRI (P)) 		1710006041NRG24210720230219166 21/07/2023 ADATYA 1710006041WL019394 ADATYA 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 ADATYA PUNJAB NATIONAL BANK(508568)
441 RAHATGARH MP-10-006-041-001/390
(KANCHRI (P)) 		1710006041NRG24210720230219167 21/07/2023 ABHISHEK 1710006041WL019394 ABHISHEK 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 ABHISHEK PUNJAB NATIONAL BANK(508568)
442 RAHATGARH MP-10-006-041-001/433
(KANCHRI (P)) 		1710006041NRG24210720230219169 21/07/2023 Prem kumar 1710006041WL019394 Prem kumar 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 Premkumar PUNJAB NATIONAL BANK(508568)
443 RAHATGARH MP-10-006-041-001/437
(KANCHRI (P)) 		1710006041NRG24210720230219170 21/07/2023 Rahul 1710006041WL019394 Rahul 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 Rahul JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
444 RAHATGARH MP-10-006-041-001/449
(KANCHRI (P)) 		1710006041NRG24210720230219171 21/07/2023 Shraddha 1710006041WL019394 Shraddha 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 Shraddha PUNJAB NATIONAL BANK(508568)
445 RAHATGARH MP-10-006-041-001/465
(KANCHRI (P)) 		1710006041NRG24210720230219173 21/07/2023 Chhaya soni 1710006041WL019394 Chhaya soni 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 Chhayasoni PUNJAB NATIONAL BANK(508568)
446 RAHATGARH MP-10-006-041-001/47
(KANCHRI (P)) 		1710006041NRG24210720230219175 21/07/2023 Maya 1710006041WL019394 Maya 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 Maya INDUSIND BANK(607189)
447 RAHATGARH MP-10-006-041-001/484
(KANCHRI (P)) 		1710006041NRG24210720230219176 21/07/2023 chanda lodhi 1710006041WL019394 chanda lodhi 00354 PUNB0273000 1105 1105 Processed 28/07/2023 208860812 chandalodhi INDUSIND BANK(607189)
448 RAHATGARH MP-10-006-041-001/486-B
(KANCHRI (P)) 		1710006041NRG24210720230219153 21/07/2023 vivek soni 1710006041WL019392 vivek soni 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 viveksoni PUNJAB NATIONAL BANK(508568)
449 RAHATGARH MP-10-006-041-001/488
(KANCHRI (P)) 		1710006041NRG24210720230219154 21/07/2023 kadori sahu 1710006041WL019392 kadori sahu 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 kadorisahu PUNJAB NATIONAL BANK(508568)
450 RAHATGARH MP-10-006-041-001/489
(KANCHRI (P)) 		1710006041NRG24210720230219155 21/07/2023 vishram 1710006041WL019392 vishram 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 vishram PUNJAB NATIONAL BANK(508568)
451 RAHATGARH MP-10-006-041-001/490
(KANCHRI (P)) 		1710006041NRG24210720230219156 21/07/2023 SUJAN LODHI 1710006041WL019392 SUJAN LODHI 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 SUJANLODHI PUNJAB NATIONAL BANK(508568)
452 RAHATGARH MP-10-006-041-003/107
(KANCHRI (P)) 		1710006041NRG24210720230219178 21/07/2023 Veersingh 1710006041WL019395 Veersingh 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 Veersingh MADHYANCHAL GRAMIN BANK(607232)
453 RAHATGARH MP-10-006-041-003/135
(KANCHRI (P)) 		1710006041NRG24210720230219180 21/07/2023 kaluram 1710006041WL019395 kaluram 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 kaluram UNION BANK OF INDIA(508500)
454 RAHATGARH MP-10-006-041-003/135
(KANCHRI (P)) 		1710006041NRG24210720230219181 21/07/2023 Shantibai sour 1710006041WL019395 Shantibai sour 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 Shantibaisour PUNJAB NATIONAL BANK(508568)
455 RAHATGARH MP-10-006-041-003/16
(KANCHRI (P)) 		1710006041NRG24210720230219182 21/07/2023 Emarat 1710006041WL019395 Emarat 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 Emarat PUNJAB NATIONAL BANK(508568)
456 RAHATGARH MP-10-006-041-003/456
(KANCHRI (P)) 		1710006041NRG24210720230219183 21/07/2023 Rishi kumar 1710006041WL019395 Rishi kumar 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 Rishikumar MADHYANCHAL GRAMIN BANK(607232)
457 RAHATGARH MP-10-006-041-003/457
(KANCHRI (P)) 		1710006041NRG24210720230219184 21/07/2023 Ashish kumar 1710006041WL019395 Ashish kumar 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 Ashishkumar MADHYANCHAL GRAMIN BANK(607232)
458 RAHATGARH MP-10-006-047-001/1044
(NARIAOLI (P)) 		1710006000NRG24210720230219122 21/07/2023 SANGITA PRAJAPATI 1710006WL019391 SANGITA PRAJAPATI 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 SANGITAPRAJAPATI PUNJAB NATIONAL BANK(508568)
459 RAHATGARH MP-10-006-047-001/1071-A
(NARIAOLI (P)) 		1710006000NRG24210720230219123 21/07/2023 RAHUL NAMDEV 1710006WL019391 RAHUL NAMDEV 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 RAHULNAMDEV PUNJAB NATIONAL BANK(508568)
460 RAHATGARH MP-10-006-047-001/1140
(NARIAOLI (P)) 		1710006047NRG24210720230219197 21/07/2023 SHEV PRSAD 1710006047WL019400 SHEV PRSAD 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 SHEVPRSAD PUNJAB NATIONAL BANK(508568)
461 RAHATGARH MP-10-006-047-001/1150
(NARIAOLI (P)) 		1710006047NRG24210720230219199 21/07/2023 RAKHI PATWA 1710006047WL019400 RAKHI PATWA 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 RAKHIPATWA PUNJAB NATIONAL BANK(508568)
462 RAHATGARH MP-10-006-047-001/1150
(NARIAOLI (P)) 		1710006047NRG24210720230219198 21/07/2023 SACHENDRA PRATASKAR 1710006047WL019400 SACHENDRA PRATASKAR 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 SACHENDRAPRATASKAR PUNJAB NATIONAL BANK(508568)
463 RAHATGARH MP-10-006-047-001/12-B
(NARIAOLI (P)) 		1710006047NRG24210720230219200 21/07/2023 BARE LAL PRAJAPATI 1710006047WL019400 BARE LAL PRAJAPATI 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 BARELALPRAJAPATI PUNJAB NATIONAL BANK(508568)
464 RAHATGARH MP-10-006-047-001/1301
(NARIAOLI (P)) 		1710006047NRG24210720230219202 21/07/2023 JAI NARAYAN SAHU 1710006047WL019400 JAI NARAYAN SAHU 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 JAINARAYANSAHU STATE BANK OF INDIA(508548)
465 RAHATGARH MP-10-006-047-001/1301
(NARIAOLI (P)) 		1710006047NRG24210720230219203 21/07/2023 RAMVATI SAHU 1710006047WL019400 RAMVATI SAHU 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 RAMVATISAHU PUNJAB NATIONAL BANK(508568)
466 RAHATGARH MP-10-006-047-001/1302
(NARIAOLI (P)) 		1710006000NRG24210720230219128 21/07/2023 GOPAL SEN 1710006WL019391 GOPAL SEN 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 GOPALSEN PUNJAB NATIONAL BANK(508568)
467 RAHATGARH MP-10-006-047-001/1314
(NARIAOLI (P)) 		1710006000NRG24210720230219129 21/07/2023 LAXMI PRAJAPATI 1710006WL019391 LAXMI PRAJAPATI 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 LAXMIPRAJAPATI PUNJAB NATIONAL BANK(508568)
468 RAHATGARH MP-10-006-047-001/134-B
(NARIAOLI (P)) 		1710006047NRG24210720230219205 21/07/2023 SONU SAHU 1710006047WL019400 SONU SAHU 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 SONUSAHU PUNJAB NATIONAL BANK(508568)
469 RAHATGARH MP-10-006-047-001/141
(NARIAOLI (P)) 		1710006047NRG24210720230219206 21/07/2023 Prakash 1710006047WL019400 Prakash 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 Prakash PUNJAB NATIONAL BANK(508568)
470 RAHATGARH MP-10-006-047-001/1471
(NARIAOLI (P)) 		1710006047NRG24210720230219207 21/07/2023 vishnu prasad rajak 1710006047WL019400 vishnu prasad rajak 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 vishnuprasadrajak PUNJAB NATIONAL BANK(508568)
471 RAHATGARH MP-10-006-047-001/1518-C
(NARIAOLI (P)) 		1710006047NRG24210720230219208 21/07/2023 MANISH KUMAR 1710006047WL019400 MANISH KUMAR 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 MANISHKUMAR PUNJAB NATIONAL BANK(508568)
472 RAHATGARH MP-10-006-047-001/15316
(NARIAOLI (P)) 		1710006047NRG24210720230219209 21/07/2023 SURAJ BAI SAHU 1710006047WL019400 SURAJ BAI SAHU 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 SURAJBAISAHU PUNJAB NATIONAL BANK(508568)
473 RAHATGARH MP-10-006-047-001/16-B
(NARIAOLI (P)) 		1710006047NRG24210720230219210 21/07/2023 DEVENDRA KUMAR SAHU 1710006047WL019400 DEVENDRA KUMAR SAHU 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 DEVENDRAKUMARSAHU PUNJAB NATIONAL BANK(508568)
474 RAHATGARH MP-10-006-047-001/177
(NARIAOLI (P)) 		1710006047NRG24210720230219211 21/07/2023 KHEM CHAND 1710006047WL019400 KHEM CHAND 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 KHEMCHAND MADHYANCHAL GRAMIN BANK(607232)
475 RAHATGARH MP-10-006-047-001/180-A
(NARIAOLI (P)) 		1710006047NRG24210720230219213 21/07/2023 DEEPESH 1710006047WL019400 DEEPESH 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 DEEPESH PUNJAB NATIONAL BANK(508568)
476 RAHATGARH MP-10-006-047-001/21-A
(NARIAOLI (P)) 		1710006047NRG24210720230219214 21/07/2023 ANIL KUMAR SAHU 1710006047WL019400 ANIL KUMAR SAHU 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 ANILKUMARSAHU ICICI BANK LTD(508534)
477 RAHATGARH MP-10-006-047-001/21-B
(NARIAOLI (P)) 		1710006047NRG24210720230219215 21/07/2023 SONU SAHU 1710006047WL019400 SONU SAHU 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 SONUSAHU PUNJAB NATIONAL BANK(508568)
478 RAHATGARH MP-10-006-047-001/21-C
(NARIAOLI (P)) 		1710006047NRG24210720230219216 21/07/2023 GANESHRAM SAHU 1710006047WL019400 GANESHRAM SAHU 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 GANESHRAMSAHU PUNJAB NATIONAL BANK(508568)
479 RAHATGARH MP-10-006-047-001/21-D
(NARIAOLI (P)) 		1710006047NRG24210720230219217 21/07/2023 AAKASH SAHU 1710006047WL019400 AAKASH SAHU 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 AAKASHSAHU PUNJAB NATIONAL BANK(508568)
480 RAHATGARH MP-10-006-047-001/257-B
(NARIAOLI (P)) 		1710006047NRG24210720230219218 21/07/2023 SACHIN VASTAVA 1710006047WL019400 SACHIN VASTAVA 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 SACHINVASTAVA PUNJAB NATIONAL BANK(508568)
481 RAHATGARH MP-10-006-047-001/257-C
(NARIAOLI (P)) 		1710006047NRG24210720230219219 21/07/2023 KANCHEDI 1710006047WL019400 KANCHEDI 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 KANCHEDI PUNJAB NATIONAL BANK(508568)
482 RAHATGARH MP-10-006-047-001/270-A
(NARIAOLI (P)) 		1710006047NRG24210720230219220 21/07/2023 SOURABH SAHU 1710006047WL019400 SOURABH SAHU 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 SOURABHSAHU PUNJAB NATIONAL BANK(508568)
483 RAHATGARH MP-10-006-047-001/377-C
(NARIAOLI (P)) 		1710006047NRG24210720230219224 21/07/2023 JAGBHAN YADAV 1710006047WL019400 JAGBHAN YADAV 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 JAGBHANYADAV PUNJAB NATIONAL BANK(508568)
484 RAHATGARH MP-10-006-047-001/389
(NARIAOLI (P)) 		1710006047NRG24210720230219225 21/07/2023 Govind Singh 1710006047WL019400 Govind Singh 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 GovindSingh STATE BANK OF INDIA(508548)
485 RAHATGARH MP-10-006-047-001/389
(NARIAOLI (P)) 		1710006047NRG24210720230219226 21/07/2023 SUNEETA 1710006047WL019400 SUNEETA 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 SUNEETA PUNJAB NATIONAL BANK(508568)
486 RAHATGARH MP-10-006-047-001/400-A
(NARIAOLI (P)) 		1710006047NRG24210720230219227 21/07/2023 RAMAKANT YADAV 1710006047WL019400 RAMAKANT YADAV 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 RAMAKANTYADAV PUNJAB NATIONAL BANK(508568)
487 RAHATGARH MP-10-006-047-001/400-C
(NARIAOLI (P)) 		1710006047NRG24210720230219228 21/07/2023 SHRIKANT YADAV 1710006047WL019400 SHRIKANT YADAV 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 SHRIKANTYADAV PUNJAB NATIONAL BANK(508568)
488 RAHATGARH MP-10-006-047-001/406-A
(NARIAOLI (P)) 		1710006000NRG24210720230219130 21/07/2023 HEMANT SAHU 1710006WL019391 HEMANT SAHU 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 HEMANTSAHU PUNJAB NATIONAL BANK(508568)
489 RAHATGARH MP-10-006-047-001/426
(NARIAOLI (P)) 		1710006000NRG24210720230219131 21/07/2023 KRISHNKANT 1710006WL019391 KRISHNKANT 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 KRISHNKANT PUNJAB NATIONAL BANK(508568)
490 RAHATGARH MP-10-006-047-001/426
(NARIAOLI (P)) 		1710006047NRG24210720230219231 21/07/2023 LAKHAN LAL SAHU 1710006047WL019400 LAKHAN LAL SAHU 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 LAKHANLALSAHU PUNJAB NATIONAL BANK(508568)
491 RAHATGARH MP-10-006-047-001/463
(NARIAOLI (P)) 		1710006047NRG24210720230219232 21/07/2023 RAM VISHAL 1710006047WL019400 RAM VISHAL 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 RAMVISHAL PUNJAB NATIONAL BANK(508568)
492 RAHATGARH MP-10-006-047-001/463
(NARIAOLI (P)) 		1710006047NRG24210720230219233 21/07/2023 SAVITRI 1710006047WL019400 SAVITRI 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 SAVITRI PUNJAB NATIONAL BANK(508568)
493 RAHATGARH MP-10-006-047-001/463-B
(NARIAOLI (P)) 		1710006000NRG24210720230219132 21/07/2023 KANCHAN CHOURASIYA 1710006WL019391 KANCHAN CHOURASIYA 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 KANCHANCHOURASIYA PUNJAB NATIONAL BANK(508568)
494 RAHATGARH MP-10-006-047-001/491-B
(NARIAOLI (P)) 		1710006000NRG24210720230219133 21/07/2023 Alpesh 1710006WL019391 Alpesh 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 Alpesh PUNJAB NATIONAL BANK(508568)
495 RAHATGARH MP-10-006-047-001/498
(NARIAOLI (P)) 		1710006047NRG24210720230219234 21/07/2023 MUNNABAR KHAN 1710006047WL019400 MUNNABAR KHAN 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 MUNNABARKHAN PUNJAB NATIONAL BANK(508568)
496 RAHATGARH MP-10-006-047-001/502-A
(NARIAOLI (P)) 		1710006047NRG24210720230219236 21/07/2023 ANAND SAHU 1710006047WL019400 ANAND SAHU 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 ANANDSAHU PUNJAB NATIONAL BANK(508568)
497 RAHATGARH MP-10-006-047-001/515-B
(NARIAOLI (P)) 		1710006047NRG24210720230219237 21/07/2023 DEVENDRA KUMAR CHOURASIYA 1710006047WL019400 DEVENDRA KUMAR CHOURASIYA 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 DEVENDRAKUMARCHOURASIYA PUNJAB NATIONAL BANK(508568)
498 RAHATGARH MP-10-006-047-001/515-D
(NARIAOLI (P)) 		1710006047NRG24210720230219238 21/07/2023 ASHISH CHOURASIYA 1710006047WL019400 ASHISH CHOURASIYA 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 ASHISHCHOURASIYA PUNJAB NATIONAL BANK(508568)
499 RAHATGARH MP-10-006-047-001/586
(NARIAOLI (P)) 		1710006000NRG24210720230219135 21/07/2023 INDRARAJ SINGH THAKUR 1710006WL019391 INDRARAJ SINGH THAKUR 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 INDRARAJSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
500 RAHATGARH MP-10-006-047-001/586-A
(NARIAOLI (P)) 		1710006000NRG24210720230219136 21/07/2023 ABHISHEK 1710006WL019391 ABHISHEK 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 ABHISHEK PUNJAB NATIONAL BANK(508568)
501 RAHATGARH MP-10-006-047-001/588
(NARIAOLI (P)) 		1710006000NRG24210720230219138 21/07/2023 ARCHNA SAHU 1710006WL019391 ARCHNA SAHU 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 ARCHNASAHU PUNJAB NATIONAL BANK(508568)
502 RAHATGARH MP-10-006-047-001/588
(NARIAOLI (P)) 		1710006000NRG24210720230219137 21/07/2023 DEVI DEEN SAHU 1710006WL019391 DEVI DEEN SAHU 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 DEVIDEENSAHU MADHYANCHAL GRAMIN BANK(607232)
503 RAHATGARH MP-10-006-047-001/657-A
(NARIAOLI (P)) 		1710006000NRG24210720230219139 21/07/2023 PREETAM 1710006WL019391 PREETAM 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 PREETAM PUNJAB NATIONAL BANK(508568)
504 RAHATGARH MP-10-006-047-001/788-A
(NARIAOLI (P)) 		1710006047NRG24210720230219239 21/07/2023 PARMANAND SAHU 1710006047WL019400 PARMANAND SAHU 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 PARMANANDSAHU STATE BANK OF INDIA(508548)
505 RAHATGARH MP-10-006-047-001/795-A
(NARIAOLI (P)) 		1710006000NRG24210720230219142 21/07/2023 PRASANT 1710006WL019391 PRASANT 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 PRASANT PUNJAB NATIONAL BANK(508568)
506 RAHATGARH MP-10-006-047-001/822
(NARIAOLI (P)) 		1710006047NRG24210720230219240 21/07/2023 BHAGIRATH RAJAK 1710006047WL019400 BHAGIRATH RAJAK 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 BHAGIRATHRAJAK PUNJAB NATIONAL BANK(508568)
507 RAHATGARH MP-10-006-047-001/854
(NARIAOLI (P)) 		1710006047NRG24210720230219241 21/07/2023 DEEN BANDHU 1710006047WL019400 DEEN BANDHU 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 DEENBANDHU STATE BANK OF INDIA(508548)
508 RAHATGARH MP-10-006-047-001/856-A
(NARIAOLI (P)) 		1710006000NRG24210720230219144 21/07/2023 HARNAM AHIRWAR 1710006WL019391 HARNAM AHIRWAR 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 HARNAMAHIRWAR PUNJAB NATIONAL BANK(508568)
509 RAHATGARH MP-10-006-047-001/858-C
(NARIAOLI (P)) 		1710006000NRG24210720230219145 21/07/2023 RAJNI VISHWKARMA 1710006WL019391 RAJNI VISHWKARMA 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 RAJNIVISHWKARMA PUNJAB NATIONAL BANK(508568)
510 RAHATGARH MP-10-006-047-001/9-A
(NARIAOLI (P)) 		1710006000NRG24210720230219146 21/07/2023 RAHUL 1710006WL019391 RAHUL 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 RAHUL PUNJAB NATIONAL BANK(508568)
511 RAHATGARH MP-10-006-047-001/901
(NARIAOLI (P)) 		1710006000NRG24210720230219148 21/07/2023 RAJA BETI 1710006WL019391 RAJA BETI 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 RAJABETI PUNJAB NATIONAL BANK(508568)
512 RAHATGARH MP-10-006-047-001/901
(NARIAOLI (P)) 		1710006000NRG24210720230219147 21/07/2023 RAMESH VISWAKARMA 1710006WL019391 RAMESH VISWAKARMA 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 RAMESHVISWAKARMA PUNJAB NATIONAL BANK(508568)
513 RAHATGARH MP-10-006-047-001/901-A
(NARIAOLI (P)) 		1710006000NRG24210720230219149 21/07/2023 HARIDAS 1710006WL019391 HARIDAS 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 HARIDAS PUNJAB NATIONAL BANK(508568)
514 RAHATGARH MP-10-006-047-001/925
(NARIAOLI (P)) 		1710006047NRG24210720230219243 21/07/2023 prakesh 1710006047WL019400 prakesh 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 prakesh PUNJAB NATIONAL BANK(508568)
515 RAHATGARH MP-10-006-047-001/925
(NARIAOLI (P)) 		1710006047NRG24210720230219244 21/07/2023 REKHARANI AHIRWAR 1710006047WL019400 REKHARANI AHIRWAR 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 REKHARANIAHIRWAR PUNJAB NATIONAL BANK(508568)
516 RAHATGARH MP-10-006-048-001/37
(GADARIYA DHONGA (P)) 		1710006048NRG24210720230218098 21/07/2023 SHYAMRANI AHIRWAR 1710006048WL019262 SHYAMRANI AHIRWAR 00354 PUNB0273000 442 442 Processed 28/07/2023 208860812 SHYAMRANIAHIRWAR BANK OF BARODA(606985)
517 RAHATGARH MP-10-006-048-001/81
(GADARIYA DHONGA (P)) 		1710006048NRG24210720230218099 21/07/2023 RAMKUNWAR YADAV 1710006048WL019262 RAMKUNWAR YADAV 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 RAMKUNWARYADAV PUNJAB NATIONAL BANK(508568)
518 RAHATGARH MP-10-006-048-002/44
(GADARIYA DHONGA (P)) 		1710006048NRG24210720230219191 21/07/2023 KUNDAN YADAV 1710006048WL019398 KUNDAN YADAV 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 KUNDANYADAV MADHYANCHAL GRAMIN BANK(607232)
519 RAHATGARH MP-10-006-048-003/33350220-A
(GADARIYA DHONGA (P)) 		1710006048NRG24210720230218100 21/07/2023 jalam 1710006048WL019262 jalam 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 jalam PUNJAB NATIONAL BANK(508568)
520 RAHATGARH MP-10-006-050-001/11
(BASIYA GANGE (P)) 		1710006050NRG24190720230214497 21/07/2023 neelam sen 1710006050WL018686 neelam sen 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 neelamsen PUNJAB NATIONAL BANK(508568)
521 RAHATGARH MP-10-006-050-001/124
(BASIYA GANGE (P)) 		1710006050NRG24190720230214501 21/07/2023 RAHUL AHIRWAR 1710006050WL018686 RAHUL AHIRWAR 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 RAHULAHIRWAR STATE BANK OF INDIA(508548)
522 RAHATGARH MP-10-006-050-001/188
(BASIYA GANGE (P)) 		1710006050NRG24190720230214515 21/07/2023 KANCHEDI 1710006050WL018686 KANCHEDI 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 KANCHEDI INDIAN BANK(607105)
523 RAHATGARH MP-10-006-050-001/210
(BASIYA GANGE (P)) 		1710006050NRG24190720230214523 21/07/2023 Chootelal 1710006050WL018686 Chootelal 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 Chootelal PUNJAB NATIONAL BANK(508568)
524 RAHATGARH MP-10-006-050-001/230
(BASIYA GANGE (P)) 		1710006050NRG24190720230214524 21/07/2023 DEVENDRA SINGH THAKUR 1710006050WL018686 DEVENDRA SINGH THAKUR 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 DEVENDRASINGHTHAKUR PUNJAB NATIONAL BANK(508568)
525 RAHATGARH MP-10-006-050-001/248
(BASIYA GANGE (P)) 		1710006050NRG24190720230214527 21/07/2023 narendra 1710006050WL018686 narendra 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 narendra PUNJAB NATIONAL BANK(508568)
526 RAHATGARH MP-10-006-050-001/46
(BASIYA GANGE (P)) 		1710006050NRG24190720230214460 21/07/2023 ankit sahu 1710006050WL018679 ankit sahu 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 ankitsahu INDIAN BANK(607105)
527 RAHATGARH MP-10-006-050-002/24
(BASIYA GANGE (P)) 		1710006050NRG24190720230214476 21/07/2023 ragaveer 1710006050WL018683 ragaveer 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 ragaveer PUNJAB NATIONAL BANK(508568)
528 RAHATGARH MP-10-006-050-002/37
(BASIYA GANGE (P)) 		1710006050NRG24190720230214478 21/07/2023 ramsingh 1710006050WL018683 ramsingh 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 ramsingh PUNJAB NATIONAL BANK(508568)
529 RAHATGARH MP-10-006-050-002/40
(BASIYA GANGE (P)) 		1710006050NRG24190720230214479 21/07/2023 gurdal 1710006050WL018683 gurdal 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 gurdal PUNJAB NATIONAL BANK(508568)
530 RAHATGARH MP-10-006-050-002/57
(BASIYA GANGE (P)) 		1710006050NRG24190720230214480 21/07/2023 bhadur singh 1710006050WL018683 bhadur singh 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 bhadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
531 RAHATGARH MP-10-006-050-002/78
(BASIYA GANGE (P)) 		1710006050NRG24190720230214484 21/07/2023 surendra 1710006050WL018683 surendra 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 surendra INDIAN BANK(607105)
532 RAHATGARH MP-10-006-050-002/87
(BASIYA GANGE (P)) 		1710006050NRG24190720230214485 21/07/2023 ASHOK RAUT 1710006050WL018683 ASHOK RAUT 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208860812 ASHOKRAUT PUNJAB NATIONAL BANK(508568)
533 RAHATGARH MP-10-006-052-002/225
(JERAI (P)) 		1710006052NRG24210720230219484 21/07/2023 Ramcharan 1710006052WL019410 Ramcharan 00354 PUNB0273000 1547 1547 Processed 28/07/2023 208860812 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 143650 143650
534 RAHATGARH MP-10-006-050-002/61
(BASIYA GANGE (P)) 		1710006050NRG24190720230214481 21/07/2023 sarman sen 1710006050WL018683 sarman sen 00354 PUNB0322700 1326 1326 Processed 28/07/2023 208860812 sarmansen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
535 RAHATGARH MP-10-006-016-001/346
(RAJWANS (P)) 		1710006016NRG24210720230217896 21/07/2023 SUNEEL KUSHWAHA 1710006016WL019215 SUNEEL KUSHWAHA 00354 PUNB0609100 1105 1105 Processed 28/07/2023 208860812 SUNEELKUSHWAHA BANK OF INDIA(508505)
SubTotal 1105 1105
536 RAHATGARH MP-10-006-025-002/3149
(SEMRA CHARKHARA (P)) 		1710006025NRG24210720230218494 21/07/2023 krishnkant yadav 1710006025WL019319 krishnkant yadav 00415 SBIN0000475 1105 1105 Processed 28/07/2023 208860812 krishnkantyadav INDIAN BANK(607105)
537 RAHATGARH MP-10-006-033-001/1177
(SEWARA SEWARI (P)) 		1710006033NRG24210720230217953 21/07/2023 NATHU 1710006033WL019232 NATHU 00415 SBIN0000475 1547 1547 Processed 28/07/2023 208860812 NATHU STATE BANK OF INDIA(508548)
538 RAHATGARH MP-10-006-033-001/124
(SEWARA SEWARI (P)) 		1710006033NRG24210720230217958 21/07/2023 RAJARAM 1710006033WL019237 RAJARAM 00415 SBIN0000475 1547 1547 Processed 28/07/2023 208860812 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 4199 4199
539 RAHATGARH MP-10-006-081-003/696
(BHAPEL (P)) 		1710006081NRG24210720230218427 21/07/2023 Meharvan 1710006081WL019313 Meharvan 00415 SBIN0009524 221 221 Processed 28/07/2023 208860812 Meharvan BANK OF BARODA(606985)
SubTotal 221 221
540 RAHATGARH MP-10-006-041-001/486-A
(KANCHRI (P)) 		1710006041NRG24210720230219152 21/07/2023 rani soni 1710006041WL019392 rani soni 00415 SBIN0009816 1326 1326 Processed 28/07/2023 208860812 ranisoni STATE BANK OF INDIA(508548)
541 RAHATGARH MP-10-006-041-001/491
(KANCHRI (P)) 		1710006041NRG24210720230219158 21/07/2023 gourav 1710006041WL019392 gourav 00415 SBIN0009816 1326 1326 Processed 28/07/2023 208860812 gourav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
542 RAHATGARH MP-10-006-016-001/290
(RAJWANS (P)) 		1710006016NRG24210720230217891 21/07/2023 Mohan Kushwah 1710006016WL019215 Mohan Kushwah 00415 SBIN0010856 1105 1105 Processed 28/07/2023 208860812 MohanKushwah STATE BANK OF INDIA(508548)
543 RAHATGARH MP-10-006-016-001/296
(RAJWANS (P)) 		1710006016NRG24210720230217892 21/07/2023 Malti bai 1710006016WL019215 Malti bai 00415 SBIN0010856 1105 1105 Processed 28/07/2023 208860812 Maltibai STATE BANK OF INDIA(508548)
544 RAHATGARH MP-10-006-016-001/297
(RAJWANS (P)) 		1710006016NRG24210720230217893 21/07/2023 Jaydeep 1710006016WL019215 Jaydeep 00415 SBIN0010856 1326 1326 Processed 28/07/2023 208860812 Jaydeep STATE BANK OF INDIA(508548)
545 RAHATGARH MP-10-006-020-003/125
(KITUWA (P)) 		1710006000NRG24210720230217832 21/07/2023 Kuarbai 1710006WL019207 Kuarbai 00415 SBIN0010856 1326 1326 Processed 28/07/2023 208860812 Kuarbai FINCARE SMALL FINANCE BANK LTD(608304)
546 RAHATGARH MP-10-006-020-003/292
(KITUWA (P)) 		1710006000NRG24210720230217840 21/07/2023 Vandna rajak 1710006WL019207 Vandna rajak 00415 SBIN0010856 1326 1326 Processed 29/07/2023 208860812 Vandnarajak FINO PAYMENTS BANK LTD(608001)
547 RAHATGARH MP-10-006-021-001/22
(MIRKHEDI (P)) 		1710006000NRG24210720230219118 21/07/2023 SHIVCHARAN 1710006WL019390 SHIVCHARAN 00415 SBIN0010856 1547 1547 Processed 28/07/2023 208860812 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
548 RAHATGARH MP-10-006-021-001/73
(MIRKHEDI (P)) 		1710006000NRG24210720230219121 21/07/2023 narvdibai 1710006WL019390 narvdibai 00415 SBIN0010856 1547 1547 Processed 28/07/2023 208860812 narvdibai STATE BANK OF INDIA(508548)
549 RAHATGARH MP-10-006-021-002/113
(MIRKHEDI (P)) 		1710006082NRG24210720230218848 21/07/2023 sandeep 1710006082WL019373 sandeep 00415 SBIN0010856 1326 1326 Processed 28/07/2023 208860812 sandeep STATE BANK OF INDIA(508548)
550 RAHATGARH MP-10-006-022-001/193
(SHIKARPUR (P)) 		1710006022NRG24210720230218803 21/07/2023 Ruchi 1710006022WL019360 Ruchi 00415 SBIN0010856 1428 1428 Processed 28/07/2023 208860812 Ruchi BANK OF INDIA(508505)
551 RAHATGARH MP-10-006-022-001/249
(SHIKARPUR (P)) 		1710006022NRG24210720230218811 21/07/2023 suhagbai 1710006022WL019361 suhagbai 00415 SBIN0010856 1428 1428 Processed 28/07/2023 208860812 suhagbai STATE BANK OF INDIA(508548)
552 RAHATGARH MP-10-006-022-001/290
(SHIKARPUR (P)) 		1710006022NRG24210720230218798 21/07/2023 sohodrabai 1710006022WL019359 sohodrabai 00415 SBIN0010856 1428 1428 Processed 28/07/2023 208860812 sohodrabai BANK OF INDIA(508505)
553 RAHATGARH MP-10-006-022-002/277
(SHIKARPUR (P)) 		1710006022NRG24210720230218815 21/07/2023 Arjun singh 1710006022WL019362 Arjun singh 00415 SBIN0010856 1428 1428 Processed 28/07/2023 208860812 Arjunsingh STATE BANK OF INDIA(508548)
554 RAHATGARH MP-10-006-025-002/3008
(SEMRA CHARKHARA (P)) 		1710006025NRG24210720230218669 21/07/2023 SHISHU PAL YADAV 1710006025WL019325 SHISHU PAL YADAV 00415 SBIN0010856 1105 1105 Processed 28/07/2023 208860812 SHISHUPALYADAV STATE BANK OF INDIA(508548)
SubTotal 17425 17425
555 RAHATGARH MP-10-006-052-002/225
(JERAI (P)) 		1710006052NRG24210720230219485 21/07/2023 Neeta 1710006052WL019410 Neeta 00415 SBIN0012181 1547 1547 Processed 28/07/2023 208860812 Neeta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
556 RAHATGARH MP-10-006-002-001/475
(CHANDAMAU (P)) 		1710006002NRG24210720230219067 21/07/2023 ASHOOK YADAV 1710006002WL019389 ASHOOK YADAV 00415 SBIN0017099 1105 1105 Processed 28/07/2023 208860812 ASHOOKYADAV STATE BANK OF INDIA(508548)
557 RAHATGARH MP-10-006-002-001/564
(CHANDAMAU (P)) 		1710006002NRG24210720230219080 21/07/2023 RAHUL SEN 1710006002WL019389 RAHUL SEN 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 RAHULSEN INDIAN BANK(607105)
558 RAHATGARH MP-10-006-002-001/576
(CHANDAMAU (P)) 		1710006002NRG24210720230219082 21/07/2023 mannu lal rajak 1710006002WL019389 mannu lal rajak 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 mannulalrajak INDIAN BANK(607105)
559 RAHATGARH MP-10-006-002-001/878
(CHANDAMAU (P)) 		1710006002NRG24210720230219111 21/07/2023 MANISH 1710006002WL019389 MANISH 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 MANISH MADHYANCHAL GRAMIN BANK(607232)
560 RAHATGARH MP-10-006-002-001/963
(CHANDAMAU (P)) 		1710006002NRG24210720230219115 21/07/2023 Prakash Patel 1710006002WL019389 Prakash Patel 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 PrakashPatel STATE BANK OF INDIA(508548)
561 RAHATGARH MP-10-006-002-001/967
(CHANDAMAU (P)) 		1710006002NRG24210720230219117 21/07/2023 Preeti 1710006002WL019389 Preeti 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 Preeti INDIAN BANK(607105)
562 RAHATGARH MP-10-006-004-001/106-A
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218303 21/07/2023 Jayram 1710006WL019283 Jayram 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 Jayram INDIAN BANK(607105)
563 RAHATGARH MP-10-006-004-001/106-A
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218304 21/07/2023 Parvati 1710006WL019283 Parvati 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 Parvati STATE BANK OF INDIA(508548)
564 RAHATGARH MP-10-006-004-001/116
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218314 21/07/2023 ramkumari 1710006WL019285 ramkumari 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 ramkumari STATE BANK OF INDIA(508548)
565 RAHATGARH MP-10-006-004-001/119-A
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218324 21/07/2023 Mira 1710006WL019288 Mira 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 Mira STATE BANK OF INDIA(508548)
566 RAHATGARH MP-10-006-004-001/1271
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218318 21/07/2023 shila 1710006WL019286 shila 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 shila STATE BANK OF INDIA(508548)
567 RAHATGARH MP-10-006-004-001/169
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218312 21/07/2023 Radharani 1710006WL019284 Radharani 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 Radharani STATE BANK OF INDIA(508548)
568 RAHATGARH MP-10-006-004-001/169
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218313 21/07/2023 Shailesh 1710006WL019284 Shailesh 00415 SBIN0017099 1326 1326 Rejected 28/07/2023 208860812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 RAHATGARH MP-10-006-004-001/186
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218319 21/07/2023 GANDARANI 1710006WL019286 GANDARANI 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 GANDARANI STATE BANK OF INDIA(508548)
570 RAHATGARH MP-10-006-004-001/186
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218320 21/07/2023 hergovind 1710006WL019286 hergovind 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 hergovind JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
571 RAHATGARH MP-10-006-004-001/27
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218321 21/07/2023 Indrani 1710006WL019286 Indrani 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 Indrani STATE BANK OF INDIA(508548)
572 RAHATGARH MP-10-006-004-001/27
(HANOTA PARICHHAT (P)) 		1710006004NRG24210720230217792 21/07/2023 Rambabu 1710006004WL019199 Rambabu 00415 SBIN0017099 884 884 Processed 28/07/2023 208860812 Rambabu INDIAN BANK(607105)
573 RAHATGARH MP-10-006-004-001/432-A
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218307 21/07/2023 Pooja 1710006WL019283 Pooja 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 Pooja STATE BANK OF INDIA(508548)
574 RAHATGARH MP-10-006-004-001/461-B
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218315 21/07/2023 Dayaram 1710006WL019285 Dayaram 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 Dayaram STATE BANK OF INDIA(508548)
575 RAHATGARH MP-10-006-004-001/461-B
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218316 21/07/2023 Saveeta 1710006WL019285 Saveeta 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 Saveeta STATE BANK OF INDIA(508548)
576 RAHATGARH MP-10-006-004-001/505
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218308 21/07/2023 Dhaniram 1710006WL019283 Dhaniram 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 Dhaniram STATE BANK OF INDIA(508548)
577 RAHATGARH MP-10-006-004-001/511-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24210720230217793 21/07/2023 Ramprasad 1710006004WL019200 Ramprasad 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 Ramprasad INDIAN BANK(607105)
578 RAHATGARH MP-10-006-004-001/537-A
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218322 21/07/2023 Bablu 1710006WL019287 Bablu 00415 SBIN0017099 663 663 Processed 28/07/2023 208860812 Bablu STATE BANK OF INDIA(508548)
579 RAHATGARH MP-10-006-004-001/537-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24210720230217794 21/07/2023 Saroj 1710006004WL019201 Saroj 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 Saroj STATE BANK OF INDIA(508548)
580 RAHATGARH MP-10-006-004-001/679
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218310 21/07/2023 Bharti 1710006WL019283 Bharti 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 Bharti INDIAN BANK(607105)
581 RAHATGARH MP-10-006-004-001/679
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218309 21/07/2023 Kamlesh 1710006WL019283 Kamlesh 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 Kamlesh STATE BANK OF INDIA(508548)
582 RAHATGARH MP-10-006-004-001/775
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218317 21/07/2023 Krishnarani 1710006WL019285 Krishnarani 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 Krishnarani STATE BANK OF INDIA(508548)
583 RAHATGARH MP-10-006-004-001/96
(HANOTA PARICHHAT (P)) 		1710006000NRG24210720230218326 21/07/2023 Sandhya 1710006WL019288 Sandhya 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 Sandhya STATE BANK OF INDIA(508548)
584 RAHATGARH MP-10-006-025-002/117
(SEMRA CHARKHARA (P)) 		1710006025NRG24210720230218484 21/07/2023 MALTIBAI 1710006025WL019317 MALTIBAI 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 MALTIBAI HDFC BANK LTD(607152)
585 RAHATGARH MP-10-006-025-002/3007
(SEMRA CHARKHARA (P)) 		1710006025NRG24210720230218668 21/07/2023 Mukesh YADAV 1710006025WL019325 Mukesh YADAV 00415 SBIN0017099 1105 1105 Processed 28/07/2023 208860812 MukeshYADAV STATE BANK OF INDIA(508548)
586 RAHATGARH MP-10-006-025-002/3067
(SEMRA CHARKHARA (P)) 		1710006025NRG24210720230218486 21/07/2023 RAM PRAKASH YADAV 1710006025WL019317 RAM PRAKASH YADAV 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 RAMPRAKASHYADAV STATE BANK OF INDIA(508548)
587 RAHATGARH MP-10-006-025-002/3113
(SEMRA CHARKHARA (P)) 		1710006025NRG24210720230218489 21/07/2023 Babli Yadav 1710006025WL019319 Babli Yadav 00415 SBIN0017099 1105 1105 Processed 28/07/2023 208860812 BabliYadav STATE BANK OF INDIA(508548)
588 RAHATGARH MP-10-006-025-002/3117
(SEMRA CHARKHARA (P)) 		1710006025NRG24210720230218490 21/07/2023 GANESHI BAI YADAV 1710006025WL019319 GANESHI BAI YADAV 00415 SBIN0017099 1105 1105 Processed 28/07/2023 208860812 GANESHIBAIYADAV STATE BANK OF INDIA(508548)
589 RAHATGARH MP-10-006-050-001/153-A
(BASIYA GANGE (P)) 		1710006050NRG24190720230214503 21/07/2023 ROHIT 1710006050WL018686 ROHIT 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 ROHIT STATE BANK OF INDIA(508548)
590 RAHATGARH MP-10-006-050-001/176
(BASIYA GANGE (P)) 		1710006050NRG24210720230219712 21/07/2023 chandrakali sahu 1710006050WL019430 chandrakali sahu 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 chandrakalisahu INDIAN BANK(607105)
591 RAHATGARH MP-10-006-050-001/281
(BASIYA GANGE (P)) 		1710006050NRG24190720230214535 21/07/2023 tuiseeram 1710006050WL018686 tuiseeram 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 tuiseeram INDIAN BANK(607105)
592 RAHATGARH MP-10-006-050-001/313
(BASIYA GANGE (P)) 		1710006050NRG24190720230214541 21/07/2023 dayaram 1710006050WL018686 dayaram 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 dayaram INDIAN BANK(607105)
593 RAHATGARH MP-10-006-050-001/374
(BASIYA GANGE (P)) 		1710006050NRG24190720230214474 21/07/2023 radha 1710006050WL018682 radha 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208860812 radha STATE BANK OF INDIA(508548)
SubTotal 48399 48399
594 RAHATGARH MP-10-006-050-001/24
(BASIYA GANGE (P)) 		1710006050NRG24190720230214526 21/07/2023 Gendrani 1710006050WL018686 Gendrani 00415 SBIN0030023 1326 1326 Processed 28/07/2023 208860812 Gendrani INDIAN BANK(607105)
SubTotal 1326 1326
595 RAHATGARH MP-10-006-022-001/214
(SHIKARPUR (P)) 		1710006022NRG24210720230218809 21/07/2023 krishna bai 1710006022WL019361 krishna bai 00468 UBIN0532541 1428 1428 Processed 28/07/2023 208860812 krishnabai STATE BANK OF INDIA(508548)
596 RAHATGARH MP-10-006-022-001/4
(SHIKARPUR (P)) 		1710006022NRG24210720230218814 21/07/2023 ramabai 1710006022WL019362 ramabai 00468 UBIN0532541 1428 1428 Processed 28/07/2023 208860812 ramabai BANK OF INDIA(508505)
597 RAHATGARH MP-10-006-081-003/891
(BHAPEL (P)) 		1710006000NRG24210720230218598 21/07/2023 Sourabh 1710006WL019321 Sourabh 00468 UBIN0532541 1105 1105 Processed 28/07/2023 208860812 Sourabh UNION BANK OF INDIA(508500)
SubTotal 3961 3961
598 RAHATGARH MP-10-006-047-001/518-B
(NARIAOLI (P)) 		1710006000NRG24210720230219134 21/07/2023 SACHIN KUMAR MEHTAR 1710006WL019391 SACHIN KUMAR MEHTAR 00553 INDB0001093 1326 1326 Processed 28/07/2023 208860812 SACHINKUMARMEHTAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
599 RAHATGARH MP-10-006-016-001/356
(RAJWANS (P)) 		1710006016NRG24210720230217897 21/07/2023 BHUPENDRA 1710006016WL019215 BHUPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860812 BHUPENDRA MADHYANCHAL GRAMIN BANK(607232)
600 RAHATGARH MP-10-006-016-001/358
(RAJWANS (P)) 		1710006016NRG24210720230217898 21/07/2023 DEEPAK SEN 1710006016WL019215 DEEPAK SEN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860812 DEEPAKSEN MADHYANCHAL GRAMIN BANK(607232)
601 RAHATGARH MP-10-006-016-001/362
(RAJWANS (P)) 		1710006016NRG24210720230217899 21/07/2023 Umed 1710006016WL019215 Umed 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 Umed MADHYANCHAL GRAMIN BANK(607232)
602 RAHATGARH MP-10-006-031-001/100
(LUHARI (P)) 		1710006031NRG24210720230217853 21/07/2023 Abatar Singh ghoshi 1710006031WL019208 Abatar Singh ghoshi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860812 AbatarSinghghoshi MADHYANCHAL GRAMIN BANK(607232)
603 RAHATGARH MP-10-006-031-001/111
(LUHARI (P)) 		1710006031NRG24210720230217854 21/07/2023 Kamlesh 1710006031WL019208 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860812 Kamlesh PUNJAB NATIONAL BANK(508568)
604 RAHATGARH MP-10-006-031-001/117
(LUHARI (P)) 		1710006031NRG24210720230217857 21/07/2023 rajbai dangi 1710006031WL019208 rajbai dangi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860812 rajbaidangi MADHYANCHAL GRAMIN BANK(607232)
605 RAHATGARH MP-10-006-031-001/1203
(LUHARI (P)) 		1710006031NRG24210720230217860 21/07/2023 chensingh 1710006031WL019208 chensingh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860812 chensingh PUNJAB NATIONAL BANK(508568)
606 RAHATGARH MP-10-006-031-001/1204
(LUHARI (P)) 		1710006031NRG24210720230217861 21/07/2023 Kalu 1710006031WL019208 Kalu 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860812 Kalu MADHYANCHAL GRAMIN BANK(607232)
607 RAHATGARH MP-10-006-031-001/1214
(LUHARI (P)) 		1710006031NRG24210720230217865 21/07/2023 jitendra bediya 1710006031WL019208 jitendra bediya 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860812 jitendrabediya PUNJAB NATIONAL BANK(508568)
608 RAHATGARH MP-10-006-031-001/124
(LUHARI (P)) 		1710006031NRG24210720230217868 21/07/2023 sahabsingh 1710006031WL019208 sahabsingh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860812 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
609 RAHATGARH MP-10-006-031-001/125
(LUHARI (P)) 		1710006031NRG24210720230217871 21/07/2023 premrani rai 1710006031WL019208 premrani rai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860812 premranirai MADHYANCHAL GRAMIN BANK(607232)
610 RAHATGARH MP-10-006-031-001/1268
(LUHARI (P)) 		1710006031NRG24210720230217875 21/07/2023 KAILASH DANGI 1710006031WL019208 KAILASH DANGI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860812 KAILASHDANGI MADHYANCHAL GRAMIN BANK(607232)
611 RAHATGARH MP-10-006-033-001/55
(SEWARA SEWARI (P)) 		1710006033NRG24210720230217951 21/07/2023 Kalu 1710006033WL019230 Kalu 00602 SBIN0RRMBGB 812 812 Processed 28/07/2023 208860812 Kalu MADHYANCHAL GRAMIN BANK(607232)
612 RAHATGARH MP-10-006-033-002/276
(SEWARA SEWARI (P)) 		1710006033NRG24210720230217959 21/07/2023 Santoshrani 1710006033WL019238 Santoshrani 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208860812 Santoshrani MADHYANCHAL GRAMIN BANK(607232)
613 RAHATGARH MP-10-006-041-001/327
(KANCHRI (P)) 		1710006041NRG24210720230219161 21/07/2023 Basanti 1710006041WL019394 Basanti 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860812 Basanti MADHYANCHAL GRAMIN BANK(607232)
614 RAHATGARH MP-10-006-041-001/42
(KANCHRI (P)) 		1710006041NRG24210720230219168 21/07/2023 tulsi 1710006041WL019394 tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860812 tulsi INDIAN OVERSEAS BANK(508541)
615 RAHATGARH MP-10-006-041-001/47
(KANCHRI (P)) 		1710006041NRG24210720230219174 21/07/2023 Suresh 1710006041WL019394 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860812 Suresh MADHYANCHAL GRAMIN BANK(607232)
616 RAHATGARH MP-10-006-041-001/490
(KANCHRI (P)) 		1710006041NRG24210720230219157 21/07/2023 Rekha lodhi 1710006041WL019392 Rekha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 Rekhalodhi MADHYANCHAL GRAMIN BANK(607232)
617 RAHATGARH MP-10-006-041-003/107
(KANCHRI (P)) 		1710006041NRG24210720230219179 21/07/2023 Asha 1710006041WL019395 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 Asha MADHYANCHAL GRAMIN BANK(607232)
618 RAHATGARH MP-10-006-047-001/1193
(NARIAOLI (P)) 		1710006000NRG24210720230219126 21/07/2023 RAMKRIPAL YADAV 1710006WL019391 RAMKRIPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 RAMKRIPALYADAV MADHYANCHAL GRAMIN BANK(607232)
619 RAHATGARH MP-10-006-047-001/1297-A
(NARIAOLI (P)) 		1710006047NRG24210720230219201 21/07/2023 MANISH SAHU 1710006047WL019400 MANISH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 MANISHSAHU PUNJAB NATIONAL BANK(508568)
620 RAHATGARH MP-10-006-047-001/177-A
(NARIAOLI (P)) 		1710006047NRG24210720230219212 21/07/2023 KALURAM VISHAWAKARMA 1710006047WL019400 KALURAM VISHAWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 KALURAMVISHAWAKARMA MADHYANCHAL GRAMIN BANK(607232)
621 RAHATGARH MP-10-006-047-001/272-A
(NARIAOLI (P)) 		1710006047NRG24210720230219221 21/07/2023 DEVENDRA 1710006047WL019400 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
622 RAHATGARH MP-10-006-047-001/406
(NARIAOLI (P)) 		1710006047NRG24210720230219230 21/07/2023 SHARDA SAHU 1710006047WL019400 SHARDA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 SHARDASAHU MADHYANCHAL GRAMIN BANK(607232)
623 RAHATGARH MP-10-006-047-001/406
(NARIAOLI (P)) 		1710006047NRG24210720230219229 21/07/2023 SURESH SAHU 1710006047WL019400 SURESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 SURESHSAHU PUNJAB NATIONAL BANK(508568)
624 RAHATGARH MP-10-006-047-001/657-B
(NARIAOLI (P)) 		1710006000NRG24210720230219140 21/07/2023 ROOP RAM 1710006WL019391 ROOP RAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 ROOPRAM PUNJAB NATIONAL BANK(508568)
625 RAHATGARH MP-10-006-047-001/668
(NARIAOLI (P)) 		1710006000NRG24210720230219141 21/07/2023 MANGAL SINGH YADAV 1710006WL019391 MANGAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 MANGALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
626 RAHATGARH MP-10-006-047-001/819-C
(NARIAOLI (P)) 		1710006000NRG24210720230219143 21/07/2023 MOTILAL HARIRAM SAHU 1710006WL019391 MOTILAL HARIRAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 MOTILALHARIRAMSAHU MADHYANCHAL GRAMIN BANK(607232)
627 RAHATGARH MP-10-006-047-001/8869
(NARIAOLI (P)) 		1710006047NRG24210720230219242 21/07/2023 SHREERAM AADIWASEE 1710006047WL019400 SHREERAM AADIWASEE 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 SHREERAMAADIWASEE MADHYANCHAL GRAMIN BANK(607232)
628 RAHATGARH MP-10-006-048-002/18
(GADARIYA DHONGA (P)) 		1710006000NRG24210720230219365 21/07/2023 BALRAM PATEL 1710006WL019405 BALRAM PATEL 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860812 BALRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
629 RAHATGARH MP-10-006-048-003/83
(GADARIYA DHONGA (P)) 		1710006048NRG24210720230218101 21/07/2023 SAKHI 1710006048WL019262 SAKHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860812 SAKHI MADHYANCHAL GRAMIN BANK(607232)
630 RAHATGARH MP-10-006-050-001/123
(BASIYA GANGE (P)) 		1710006050NRG24190720230214500 21/07/2023 nandrani 1710006050WL018686 nandrani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 nandrani MADHYANCHAL GRAMIN BANK(607232)
631 RAHATGARH MP-10-006-050-001/144
(BASIYA GANGE (P)) 		1710006050NRG24190720230214502 21/07/2023 RAMSWROOP 1710006050WL018686 RAMSWROOP 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 RAMSWROOP INDIAN BANK(607105)
632 RAHATGARH MP-10-006-050-001/221
(BASIYA GANGE (P)) 		1710006050NRG24190720230214463 21/07/2023 krishan kumar 1710006050WL018680 krishan kumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 krishankumar MADHYANCHAL GRAMIN BANK(607232)
633 RAHATGARH MP-10-006-050-001/268
(BASIYA GANGE (P)) 		1710006050NRG24190720230214533 21/07/2023 jagan 1710006050WL018686 jagan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 jagan MADHYANCHAL GRAMIN BANK(607232)
634 RAHATGARH MP-10-006-050-001/4
(BASIYA GANGE (P)) 		1710006050NRG24190720230214468 21/07/2023 sohan prajapati 1710006050WL018681 sohan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 sohanprajapati MADHYANCHAL GRAMIN BANK(607232)
635 RAHATGARH MP-10-006-053-002/115-A
(DHAGARNIYA (P)) 		1710006053NRG24210720230218829 21/07/2023 RAVIKUMAR 1710006053WL019367 RAVIKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860812 RAVIKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45012 45012
636 RAHATGARH MP-10-006-031-001/1240
(LUHARI (P)) 		1710006031NRG24210720230217869 21/07/2023 umesh 1710006031WL019208 umesh 00662 BDBL0001764 1105 1105 Rejected 28/07/2023 208860812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 RAHATGARH MP-10-006-080-005/48
(SUMREDI) 		1710006080NRG24210720230218754 21/07/2023 MANOJ 1710006080WL019337 MANOJ 00662 BDBL0001764 1326 1326 Processed 28/07/2023 208860812 MANOJ PUNJAB & SIND BANK(607087)
SubTotal 2431 2431
638 RAHATGARH MP-10-006-020-003/115
(KITUWA (P)) 		1710006020NRG24210720230217782 21/07/2023 Minakshi kurmi 1710006020WL019198 Minakshi kurmi 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208860812 Aadhaar Number not Mapped to Account Number
639 RAHATGARH MP-10-006-020-003/118
(KITUWA (P)) 		1710006000NRG24210720230217830 21/07/2023 Sushma 1710006WL019207 Sushma 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 Sushma FINO PAYMENTS BANK LTD(608001)
640 RAHATGARH MP-10-006-020-003/128
(KITUWA (P)) 		1710006000NRG24210720230217833 21/07/2023 Arvind singh kurmi 1710006WL019207 Arvind singh kurmi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 Arvindsinghkurmi FINO PAYMENTS BANK LTD(608001)
641 RAHATGARH MP-10-006-020-003/135
(KITUWA (P)) 		1710006000NRG24210720230217834 21/07/2023 Hariram kurmi 1710006WL019207 Hariram kurmi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 Hariramkurmi FINO PAYMENTS BANK LTD(608001)
642 RAHATGARH MP-10-006-020-003/136
(KITUWA (P)) 		1710006020NRG24210720230217783 21/07/2023 Surendra kurmi 1710006020WL019198 Surendra kurmi 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208860812 Aadhaar Number not Mapped to Account Number
643 RAHATGARH MP-10-006-020-003/139
(KITUWA (P)) 		1710006000NRG24210720230217835 21/07/2023 Archana kurmi 1710006WL019207 Archana kurmi 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208860812 Aadhaar Number not Mapped to Account Number
644 RAHATGARH MP-10-006-020-003/14
(KITUWA (P)) 		1710006000NRG24210720230217836 21/07/2023 Guddibai sen 1710006WL019207 Guddibai sen 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 Guddibaisen FINO PAYMENTS BANK LTD(608001)
645 RAHATGARH MP-10-006-020-003/140
(KITUWA (P)) 		1710006020NRG24210720230217784 21/07/2023 Sourabh kumar kurmi 1710006020WL019198 Sourabh kumar kurmi 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208860812 Aadhaar Number not Mapped to Account Number
646 RAHATGARH MP-10-006-020-003/19
(KITUWA (P)) 		1710006020NRG24210720230217785 21/07/2023 Raghvendra ahirwar 1710006020WL019198 Raghvendra ahirwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 Raghvendraahirwar FINO PAYMENTS BANK LTD(608001)
647 RAHATGARH MP-10-006-020-003/269
(KITUWA (P)) 		1710006000NRG24210720230217837 21/07/2023 Bheekam 1710006WL019207 Bheekam 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 Bheekam FINO PAYMENTS BANK LTD(608001)
648 RAHATGARH MP-10-006-020-003/286
(KITUWA (P)) 		1710006000NRG24210720230217838 21/07/2023 Babli kushwaha 1710006WL019207 Babli kushwaha 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 Bablikushwaha FINO PAYMENTS BANK LTD(608001)
649 RAHATGARH MP-10-006-020-003/292
(KITUWA (P)) 		1710006000NRG24210720230217839 21/07/2023 Sonu rajak 1710006WL019207 Sonu rajak 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 Sonurajak FINO PAYMENTS BANK LTD(608001)
650 RAHATGARH MP-10-006-020-003/300
(KITUWA (P)) 		1710006000NRG24210720230217841 21/07/2023 Deepak gour 1710006WL019207 Deepak gour 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 Deepakgour FINO PAYMENTS BANK LTD(608001)
651 RAHATGARH MP-10-006-020-003/301
(KITUWA (P)) 		1710006000NRG24210720230217842 21/07/2023 Ramji kurmi 1710006WL019207 Ramji kurmi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 Ramjikurmi FINO PAYMENTS BANK LTD(608001)
652 RAHATGARH MP-10-006-020-003/302
(KITUWA (P)) 		1710006000NRG24210720230217843 21/07/2023 Devendra 1710006WL019207 Devendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 Devendra FINO PAYMENTS BANK LTD(608001)
653 RAHATGARH MP-10-006-020-003/303
(KITUWA (P)) 		1710006000NRG24210720230217844 21/07/2023 Harkishan lodhi 1710006WL019207 Harkishan lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 Harkishanlodhi FINO PAYMENTS BANK LTD(608001)
654 RAHATGARH MP-10-006-020-003/31
(KITUWA (P)) 		1710006000NRG24210720230217845 21/07/2023 Kamlabai 1710006WL019207 Kamlabai 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 Kamlabai FINO PAYMENTS BANK LTD(608001)
655 RAHATGARH MP-10-006-020-003/310
(KITUWA (P)) 		1710006020NRG24210720230217787 21/07/2023 Mouti bai 1710006020WL019198 Mouti bai 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208860812 Aadhaar Number not Mapped to Account Number
656 RAHATGARH MP-10-006-020-003/311
(KITUWA (P)) 		1710006000NRG24210720230217846 21/07/2023 Shivprasad 1710006WL019207 Shivprasad 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 Shivprasad FINO PAYMENTS BANK LTD(608001)
657 RAHATGARH MP-10-006-020-003/312
(KITUWA (P)) 		1710006000NRG24210720230217847 21/07/2023 Radha 1710006WL019207 Radha 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208860812 Aadhaar Number not Mapped to Account Number
658 RAHATGARH MP-10-006-020-003/313
(KITUWA (P)) 		1710006000NRG24210720230217848 21/07/2023 Brajesh 1710006WL019207 Brajesh 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208860812 Aadhaar Number not Mapped to Account Number
659 RAHATGARH MP-10-006-020-003/34
(KITUWA (P)) 		1710006000NRG24210720230217849 21/07/2023 Shailendra 1710006WL019207 Shailendra 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208860812 Aadhaar Number not Mapped to Account Number
660 RAHATGARH MP-10-006-020-003/42
(KITUWA (P)) 		1710006000NRG24210720230217850 21/07/2023 Harilal 1710006WL019207 Harilal 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208860812 Aadhaar Number not Mapped to Account Number
661 RAHATGARH MP-10-006-020-003/44
(KITUWA (P)) 		1710006000NRG24210720230217851 21/07/2023 Rakesh 1710006WL019207 Rakesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 Rakesh FINO PAYMENTS BANK LTD(608001)
662 RAHATGARH MP-10-006-020-003/72
(KITUWA (P)) 		1710006000NRG24210720230217852 21/07/2023 Chainsingh Kurmi 1710006WL019207 Chainsingh Kurmi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 ChainsinghKurmi FINO PAYMENTS BANK LTD(608001)
663 RAHATGARH MP-10-006-020-003/83
(KITUWA (P)) 		1710006020NRG24210720230217789 21/07/2023 Krishnaa 1710006020WL019198 Krishnaa 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 Krishnaa FINO PAYMENTS BANK LTD(608001)
664 RAHATGARH MP-10-006-020-003/87
(KITUWA (P)) 		1710006020NRG24210720230217790 21/07/2023 Raghuveer 1710006020WL019198 Raghuveer 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 Raghuveer FINO PAYMENTS BANK LTD(608001)
665 RAHATGARH MP-10-006-020-003/93
(KITUWA (P)) 		1710006020NRG24210720230217791 21/07/2023 Monika 1710006020WL019198 Monika 00688 FINO0001446 1326 1326 Processed 29/07/2023 208860812 Monika FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
666 RAHATGARH MP-10-006-050-001/285
(BASIYA GANGE (P)) 		1710006050NRG24190720230214536 21/07/2023 GAJENDRA KUMAR SAHU 1710006050WL018686 GAJENDRA KUMAR SAHU 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208860812 GAJENDRAKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 834628 834628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_210723APB_FTO_180464 Bank of Baroda BARB0BHAPEL BHAPEL 10387
2 RAHATGARH MP1710006_210723APB_FTO_180464 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 146523
3 RAHATGARH MP1710006_210723APB_FTO_180464 Bank of Baroda BARB0SAGARX SAGAR M.P. 4641
4 RAHATGARH MP1710006_210723APB_FTO_180464 Bank of Baroda BARB0SIRSAG SIRONJA 1105
5 RAHATGARH MP1710006_210723APB_FTO_180464 Bank of India BKID0009421 RAHATGARH 20791
6 RAHATGARH MP1710006_210723APB_FTO_180464 Bank of India BKID0009422 BERKHEDI 1700
7 RAHATGARH MP1710006_210723APB_FTO_180464 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1105
8 RAHATGARH MP1710006_210723APB_FTO_180464 Canara Bank CNRB0005973 RAHATGARH 3519
9 RAHATGARH MP1710006_210723APB_FTO_180464 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 4199
10 RAHATGARH MP1710006_210723APB_FTO_180464 Central Bank Of India CBIN0281891 RAHATGARH 10047
11 RAHATGARH MP1710006_210723APB_FTO_180464 Central Bank Of India CBIN0282677 MIRKHEDI 47736
12 RAHATGARH MP1710006_210723APB_FTO_180464 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 4641
13 RAHATGARH MP1710006_210723APB_FTO_180464 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
14 RAHATGARH MP1710006_210723APB_FTO_180464 Central Bank Of India CBIN0284718 GADOLI KHURD 1326
15 RAHATGARH MP1710006_210723APB_FTO_180464 IDBI Bank IBKL0000032 PITHAMPUR 1326
16 RAHATGARH MP1710006_210723APB_FTO_180464 Indian Bank IDIB000J577 Jaruakheda 191828
17 RAHATGARH MP1710006_210723APB_FTO_180464 Indian Bank IDIB000S512 SAGAR 1326
18 RAHATGARH MP1710006_210723APB_FTO_180464 Punjab & Sind Bank PSIB0000289 Sehora 44200
19 RAHATGARH MP1710006_210723APB_FTO_180464 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 3536
20 RAHATGARH MP1710006_210723APB_FTO_180464 Punjab National Bank PUNB0257300 PARASARI KALAN 20332
21 RAHATGARH MP1710006_210723APB_FTO_180464 Punjab National Bank PUNB0273000 NARAYAOLI 143650
22 RAHATGARH MP1710006_210723APB_FTO_180464 Punjab National Bank PUNB0322700 MALIK MARKET, BHOPAL 1326
23 RAHATGARH MP1710006_210723APB_FTO_180464 Punjab National Bank PUNB0609100 KHURAI, MP 1105
24 RAHATGARH MP1710006_210723APB_FTO_180464 State Bank of India SBIN0000475 SAGAR MAIN 4199
25 RAHATGARH MP1710006_210723APB_FTO_180464 State Bank of India SBIN0009524 SEMADHANA 221
26 RAHATGARH MP1710006_210723APB_FTO_180464 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 2652
27 RAHATGARH MP1710006_210723APB_FTO_180464 State Bank of India SBIN0010856 RAHATGARH 17425
28 RAHATGARH MP1710006_210723APB_FTO_180464 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1547
29 RAHATGARH MP1710006_210723APB_FTO_180464 State Bank of India SBIN0017099 JARUWAKHEDA 48399
30 RAHATGARH MP1710006_210723APB_FTO_180464 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
31 RAHATGARH MP1710006_210723APB_FTO_180464 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 3961
32 RAHATGARH MP1710006_210723APB_FTO_180464 IndusInd Bank Ltd. INDB0001093 Sagar 1326
33 RAHATGARH MP1710006_210723APB_FTO_180464 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 36686
34 RAHATGARH MP1710006_210723APB_FTO_180464 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 3536
35 RAHATGARH MP1710006_210723APB_FTO_180464 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 2652
36 RAHATGARH MP1710006_210723APB_FTO_180464 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 812
37 RAHATGARH MP1710006_210723APB_FTO_180464 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
38 RAHATGARH MP1710006_210723APB_FTO_180464 Bandhan Bank Limited BDBL0001764 SAGAR 2431
39 RAHATGARH MP1710006_210723APB_FTO_180464 Fino Payments Bank Ltd FINO0001446 MP RO 37128
40 RAHATGARH MP1710006_210723APB_FTO_180464 India Post Payments Bank IPOS0000001 Sagar 1326

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