Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_291223APB_FTO_412360
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-10-006-079-001/1034
(PATAN (P)) 		1710006000NRG24291220230430881 29/12/2023 Manisha 1710006WL048566 Manisha 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Manisha BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-079-001/1074
(PATAN (P)) 		1710006000NRG24291220230430882 29/12/2023 Lokman 1710006WL048566 Lokman 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Lokman BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-079-001/109
(PATAN (P)) 		1710006000NRG24291220230430883 29/12/2023 Makhan 1710006WL048566 Makhan 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Makhan BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-079-001/136
(PATAN (P)) 		1710006000NRG24291220230430884 29/12/2023 Mukesh 1710006WL048566 Mukesh 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Mukesh BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-079-001/141
(PATAN (P)) 		1710006000NRG24291220230430885 29/12/2023 Hemant 1710006WL048566 Hemant 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Hemant BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-079-001/1501
(PATAN (P)) 		1710006000NRG24291220230430886 29/12/2023 Munesh 1710006WL048566 Munesh 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Munesh BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-079-001/177
(PATAN (P)) 		1710006000NRG24291220230430887 29/12/2023 Ratiram 1710006WL048566 Ratiram 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Ratiram BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-079-001/2027
(PATAN (P)) 		1710006000NRG24291220230430888 29/12/2023 Neeraj 1710006WL048566 Neeraj 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Neeraj BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-079-001/24
(PATAN (P)) 		1710006000NRG24291220230430889 29/12/2023 Chhotu 1710006WL048566 Chhotu 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Chhotu BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-079-001/247
(PATAN (P)) 		1710006000NRG24291220230430890 29/12/2023 CHHOTELAL 1710006WL048566 CHHOTELAL 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 CHHOTELAL BANK OF BARODA(606985)
11 RAHATGARH MP-10-006-079-001/254
(PATAN (P)) 		1710006000NRG24291220230430891 29/12/2023 tarabai 1710006WL048566 tarabai 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 tarabai BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-079-001/266
(PATAN (P)) 		1710006000NRG24291220230430892 29/12/2023 Rambhagat 1710006WL048566 Rambhagat 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Rambhagat BANK OF BARODA(606985)
13 RAHATGARH MP-10-006-079-001/267
(PATAN (P)) 		1710006000NRG24291220230430893 29/12/2023 pramod 1710006WL048566 pramod 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 pramod BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-079-001/27
(PATAN (P)) 		1710006000NRG24291220230430894 29/12/2023 Halkai 1710006WL048566 Halkai 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Halkai BANK OF BARODA(606985)
15 RAHATGARH MP-10-006-079-001/903
(PATAN (P)) 		1710006000NRG24291220230430897 29/12/2023 Rupsingh 1710006WL048566 Rupsingh 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Rupsingh BANK OF BARODA(606985)
16 RAHATGARH MP-10-006-079-001/966
(PATAN (P)) 		1710006000NRG24291220230430898 29/12/2023 Chaturbhujh 1710006WL048566 Chaturbhujh 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Chaturbhujh BANK OF BARODA(606985)
17 RAHATGARH MP-10-006-079-001/974
(PATAN (P)) 		1710006000NRG24291220230430899 29/12/2023 Roshan 1710006WL048566 Roshan 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Roshan BANK OF BARODA(606985)
18 RAHATGARH MP-10-006-081-001/101
(BHAPEL (P)) 		1710006000NRG24291220230430903 29/12/2023 Kamlesh 1710006WL048568 Kamlesh 00045 BARB0BHAPEL 884 884 Processed 11/03/2024 644150195 Kamlesh BANK OF BARODA(606985)
19 RAHATGARH MP-10-006-081-001/130
(BHAPEL (P)) 		1710006000NRG24291220230430904 29/12/2023 anuradha 1710006WL048568 anuradha 00045 BARB0BHAPEL 884 884 Processed 11/03/2024 644150195 anuradha BANK OF BARODA(606985)
20 RAHATGARH MP-10-006-081-002/667
(BHAPEL (P)) 		1710006000NRG24291220230430905 29/12/2023 Natthu 1710006WL048568 Natthu 00045 BARB0BHAPEL 884 884 Processed 11/03/2024 644150195 Natthu BANK OF BARODA(606985)
21 RAHATGARH MP-10-006-081-002/668
(BHAPEL (P)) 		1710006000NRG24291220230430906 29/12/2023 Ramsingh 1710006WL048568 Ramsingh 00045 BARB0BHAPEL 884 884 Processed 11/03/2024 644150195 Ramsingh BANK OF BARODA(606985)
22 RAHATGARH MP-10-006-081-003/100
(BHAPEL (P)) 		1710006000NRG24291220230430907 29/12/2023 Ashok 1710006WL048568 Ashok 00045 BARB0BHAPEL 884 884 Processed 11/03/2024 644150195 Ashok BANK OF BARODA(606985)
23 RAHATGARH MP-10-006-081-003/1002
(BHAPEL (P)) 		1710006000NRG24291220230430908 29/12/2023 Nathu 1710006WL048568 Nathu 00045 BARB0BHAPEL 884 884 Processed 11/03/2024 644150195 Nathu BANK OF BARODA(606985)
24 RAHATGARH MP-10-006-081-003/1028
(BHAPEL (P)) 		1710006000NRG24291220230430909 29/12/2023 Brijesh 1710006WL048568 Brijesh 00045 BARB0BHAPEL 884 884 Processed 11/03/2024 644150195 Brijesh BANK OF BARODA(606985)
25 RAHATGARH MP-10-006-081-003/1034
(BHAPEL (P)) 		1710006000NRG24291220230430910 29/12/2023 Bhupendra 1710006WL048568 Bhupendra 00045 BARB0BHAPEL 884 884 Processed 11/03/2024 644150195 Bhupendra BANK OF BARODA(606985)
26 RAHATGARH MP-10-006-081-003/1051
(BHAPEL (P)) 		1710006000NRG24291220230430911 29/12/2023 ABHISHEK DANGI 1710006WL048568 ABHISHEK DANGI 00045 BARB0BHAPEL 884 884 Processed 11/03/2024 644150195 ABHISHEKDANGI BANK OF BARODA(606985)
27 RAHATGARH MP-10-006-081-003/16
(BHAPEL (P)) 		1710006000NRG24291220230430912 29/12/2023 JHALKAN Ahirwar 1710006WL048568 JHALKAN Ahirwar 00045 BARB0BHAPEL 884 884 Processed 11/03/2024 644150195 JHALKANAhirwar BANK OF BARODA(606985)
28 RAHATGARH MP-10-006-081-003/204-A
(BHAPEL (P)) 		1710006000NRG24291220230430913 29/12/2023 Jitendra 1710006WL048568 Jitendra 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
29 RAHATGARH MP-10-006-081-003/280
(BHAPEL (P)) 		1710006000NRG24291220230430914 29/12/2023 kalyan 1710006WL048568 kalyan 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 kalyan BANK OF BARODA(606985)
30 RAHATGARH MP-10-006-081-003/284
(BHAPEL (P)) 		1710006000NRG24291220230430915 29/12/2023 Mamsingh 1710006WL048568 Mamsingh 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Mamsingh BANK OF BARODA(606985)
31 RAHATGARH MP-10-006-081-003/297
(BHAPEL (P)) 		1710006000NRG24291220230430916 29/12/2023 Khilan 1710006WL048568 Khilan 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Khilan BANK OF BARODA(606985)
32 RAHATGARH MP-10-006-081-003/302
(BHAPEL (P)) 		1710006000NRG24291220230430917 29/12/2023 GIRDHARI 1710006WL048568 GIRDHARI 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 GIRDHARI BANK OF BARODA(606985)
33 RAHATGARH MP-10-006-081-003/343
(BHAPEL (P)) 		1710006081NRG24281220230429985 29/12/2023 TULARAM 1710006081WL048461 TULARAM 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 644150195 TULARAM BANK OF BARODA(606985)
34 RAHATGARH MP-10-006-081-003/378
(BHAPEL (P)) 		1710006000NRG24291220230430918 29/12/2023 HARPRASAD 1710006WL048568 HARPRASAD 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 HARPRASAD BANK OF BARODA(606985)
35 RAHATGARH MP-10-006-081-003/384
(BHAPEL (P)) 		1710006000NRG24291220230430919 29/12/2023 TEJ RAM 1710006WL048568 TEJ RAM 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 TEJRAM BANK OF BARODA(606985)
36 RAHATGARH MP-10-006-081-003/428
(BHAPEL (P)) 		1710006081NRG24281220230429986 29/12/2023 parmanand 1710006081WL048461 parmanand 00045 BARB0BHAPEL 1326 1326 Rejected 11/03/2024 644150195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAHATGARH MP-10-006-081-003/434
(BHAPEL (P)) 		1710006000NRG24291220230430920 29/12/2023 Savita 1710006WL048568 Savita 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Savita BANK OF BARODA(606985)
38 RAHATGARH MP-10-006-081-003/438
(BHAPEL (P)) 		1710006000NRG24291220230430921 29/12/2023 PYARELAL 1710006WL048568 PYARELAL 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 PYARELAL BANK OF BARODA(606985)
39 RAHATGARH MP-10-006-081-003/442
(BHAPEL (P)) 		1710006000NRG24291220230430922 29/12/2023 Ghanshyam 1710006WL048568 Ghanshyam 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Ghanshyam BANK OF BARODA(606985)
40 RAHATGARH MP-10-006-081-003/453
(BHAPEL (P)) 		1710006081NRG24281220230429987 29/12/2023 mohit 1710006081WL048461 mohit 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 644150195 mohit BANK OF BARODA(606985)
41 RAHATGARH MP-10-006-081-003/467
(BHAPEL (P)) 		1710006000NRG24291220230430923 29/12/2023 vrakrant 1710006WL048568 vrakrant 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 vrakrant BANK OF BARODA(606985)
42 RAHATGARH MP-10-006-081-003/487-A
(BHAPEL (P)) 		1710006000NRG24291220230430924 29/12/2023 Ramji 1710006WL048568 Ramji 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Ramji BANK OF BARODA(606985)
43 RAHATGARH MP-10-006-081-003/491
(BHAPEL (P)) 		1710006081NRG24281220230429988 29/12/2023 SOHAN 1710006081WL048461 SOHAN 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 644150195 SOHAN BANK OF BARODA(606985)
44 RAHATGARH MP-10-006-081-003/525
(BHAPEL (P)) 		1710006081NRG24281220230429989 29/12/2023 Sumear 1710006081WL048461 Sumear 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 644150195 Sumear BANK OF BARODA(606985)
45 RAHATGARH MP-10-006-081-003/59
(BHAPEL (P)) 		1710006000NRG24291220230430925 29/12/2023 CHHOTELAL 1710006WL048568 CHHOTELAL 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 CHHOTELAL BANK OF BARODA(606985)
46 RAHATGARH MP-10-006-081-003/615-A
(BHAPEL (P)) 		1710006000NRG24291220230430926 29/12/2023 bablu 1710006WL048568 bablu 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 bablu BANK OF BARODA(606985)
47 RAHATGARH MP-10-006-081-003/622
(BHAPEL (P)) 		1710006081NRG24281220230429990 29/12/2023 PRAKASH 1710006081WL048461 PRAKASH 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 644150195 PRAKASH BANK OF BARODA(606985)
48 RAHATGARH MP-10-006-081-003/648
(BHAPEL (P)) 		1710006000NRG24291220230430928 29/12/2023 AMAR SINGH 1710006WL048568 AMAR SINGH 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 AMARSINGH BANK OF BARODA(606985)
49 RAHATGARH MP-10-006-081-003/702
(BHAPEL (P)) 		1710006000NRG24291220230430932 29/12/2023 Govind 1710006WL048568 Govind 00045 BARB0BHAPEL 663 663 Processed 11/03/2024 644150195 Govind BANK OF BARODA(606985)
50 RAHATGARH MP-10-006-081-003/709
(BHAPEL (P)) 		1710006081NRG24281220230429997 29/12/2023 Mahendra 1710006081WL048462 Mahendra 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 Mahendra BANK OF BARODA(606985)
51 RAHATGARH MP-10-006-081-003/725
(BHAPEL (P)) 		1710006081NRG24281220230429998 29/12/2023 Bhagwandas 1710006081WL048462 Bhagwandas 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 Bhagwandas BANK OF BARODA(606985)
52 RAHATGARH MP-10-006-081-003/732
(BHAPEL (P)) 		1710006081NRG24281220230429999 29/12/2023 Ramji 1710006081WL048462 Ramji 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 Ramji INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAHATGARH MP-10-006-081-003/738
(BHAPEL (P)) 		1710006081NRG24281220230429991 29/12/2023 Hemraj 1710006081WL048461 Hemraj 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 644150195 Hemraj BANK OF BARODA(606985)
54 RAHATGARH MP-10-006-081-003/751
(BHAPEL (P)) 		1710006081NRG24281220230429992 29/12/2023 Bhupendra 1710006081WL048461 Bhupendra 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 644150195 Bhupendra BANK OF BARODA(606985)
55 RAHATGARH MP-10-006-081-003/765
(BHAPEL (P)) 		1710006081NRG24281220230430000 29/12/2023 dilan 1710006081WL048462 dilan 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 dilan BANK OF BARODA(606985)
56 RAHATGARH MP-10-006-081-003/767
(BHAPEL (P)) 		1710006081NRG24281220230430001 29/12/2023 krishnaraj 1710006081WL048462 krishnaraj 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 krishnaraj BANK OF BARODA(606985)
57 RAHATGARH MP-10-006-081-003/768
(BHAPEL (P)) 		1710006081NRG24281220230429993 29/12/2023 ankalesh 1710006081WL048461 ankalesh 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 644150195 ankalesh BANK OF INDIA(508505)
58 RAHATGARH MP-10-006-081-003/776
(BHAPEL (P)) 		1710006081NRG24281220230430002 29/12/2023 RAHAL 1710006081WL048462 RAHAL 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 RAHAL BANK OF BARODA(606985)
59 RAHATGARH MP-10-006-081-003/778
(BHAPEL (P)) 		1710006081NRG24281220230429994 29/12/2023 Ramkali 1710006081WL048461 Ramkali 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 644150195 Ramkali BANK OF BARODA(606985)
60 RAHATGARH MP-10-006-081-003/781
(BHAPEL (P)) 		1710006081NRG24281220230430003 29/12/2023 Rahul 1710006081WL048462 Rahul 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 Rahul BANK OF BARODA(606985)
61 RAHATGARH MP-10-006-081-003/796
(BHAPEL (P)) 		1710006081NRG24281220230430004 29/12/2023 Krishnapal 1710006081WL048462 Krishnapal 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 Krishnapal BANK OF BARODA(606985)
62 RAHATGARH MP-10-006-081-003/802
(BHAPEL (P)) 		1710006081NRG24281220230430005 29/12/2023 Avdesh 1710006081WL048462 Avdesh 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 Avdesh BANK OF BARODA(606985)
63 RAHATGARH MP-10-006-081-003/816-A
(BHAPEL (P)) 		1710006081NRG24281220230430006 29/12/2023 Manisha 1710006081WL048462 Manisha 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 Manisha BANK OF BARODA(606985)
64 RAHATGARH MP-10-006-081-003/835
(BHAPEL (P)) 		1710006081NRG24281220230430007 29/12/2023 Anrudh 1710006081WL048462 Anrudh 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 Anrudh BANK OF BARODA(606985)
65 RAHATGARH MP-10-006-081-003/872
(BHAPEL (P)) 		1710006081NRG24281220230430008 29/12/2023 Prakash 1710006081WL048462 Prakash 00045 BARB0BHAPEL 442 442 Processed 12/03/2024 644150195 Prakash UNION BANK OF INDIA(508500)
66 RAHATGARH MP-10-006-081-003/873
(BHAPEL (P)) 		1710006081NRG24281220230430009 29/12/2023 Parashottam 1710006081WL048462 Parashottam 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 Parashottam BANK OF BARODA(606985)
67 RAHATGARH MP-10-006-081-003/885
(BHAPEL (P)) 		1710006081NRG24281220230430010 29/12/2023 Hemant 1710006081WL048462 Hemant 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 Hemant BANK OF BARODA(606985)
68 RAHATGARH MP-10-006-081-003/920
(BHAPEL (P)) 		1710006081NRG24281220230430011 29/12/2023 Neelesh 1710006081WL048462 Neelesh 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 Neelesh BANK OF BARODA(606985)
69 RAHATGARH MP-10-006-081-003/921
(BHAPEL (P)) 		1710006081NRG24281220230430012 29/12/2023 SAVITRI BAI 1710006081WL048462 SAVITRI BAI 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 SAVITRIBAI BANK OF BARODA(606985)
70 RAHATGARH MP-10-006-081-003/923
(BHAPEL (P)) 		1710006081NRG24281220230430013 29/12/2023 Dhanprasad 1710006081WL048462 Dhanprasad 00045 BARB0BHAPEL 442 442 Processed 12/03/2024 644150195 Dhanprasad UNION BANK OF INDIA(508500)
71 RAHATGARH MP-10-006-081-003/929
(BHAPEL (P)) 		1710006081NRG24281220230430014 29/12/2023 kamla 1710006081WL048462 kamla 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 kamla BANK OF BARODA(606985)
72 RAHATGARH MP-10-006-081-003/930
(BHAPEL (P)) 		1710006081NRG24281220230430015 29/12/2023 Deepak 1710006081WL048462 Deepak 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 Deepak BANK OF BARODA(606985)
73 RAHATGARH MP-10-006-081-003/937
(BHAPEL (P)) 		1710006081NRG24281220230429995 29/12/2023 Sanjna 1710006081WL048461 Sanjna 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 644150195 Sanjna BANK OF BARODA(606985)
74 RAHATGARH MP-10-006-081-003/940
(BHAPEL (P)) 		1710006081NRG24281220230430016 29/12/2023 Chotelal 1710006081WL048462 Chotelal 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 Chotelal BANK OF BARODA(606985)
75 RAHATGARH MP-10-006-081-003/960
(BHAPEL (P)) 		1710006081NRG24281220230430017 29/12/2023 sandesh 1710006081WL048462 sandesh 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 sandesh STATE BANK OF INDIA(508548)
76 RAHATGARH MP-10-006-081-003/963
(BHAPEL (P)) 		1710006081NRG24281220230430018 29/12/2023 Krishn kumar 1710006081WL048462 Krishn kumar 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 Krishnkumar BANK OF BARODA(606985)
77 RAHATGARH MP-10-006-081-003/990
(BHAPEL (P)) 		1710006081NRG24281220230429996 29/12/2023 Akash 1710006081WL048461 Akash 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 644150195 Akash BANK OF BARODA(606985)
78 RAHATGARH MP-10-006-081-003/996
(BHAPEL (P)) 		1710006081NRG24281220230430021 29/12/2023 Raju 1710006081WL048462 Raju 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 Raju BANK OF BARODA(606985)
79 RAHATGARH MP-10-006-081-003/999
(BHAPEL (P)) 		1710006081NRG24281220230430022 29/12/2023 Gomti bai 1710006081WL048462 Gomti bai 00045 BARB0BHAPEL 442 442 Processed 11/03/2024 644150195 Gomtibai BANK OF BARODA(606985)
SubTotal 57239 57239
80 RAHATGARH MP-10-006-044-001/243-A
(SEMRA HAT (P)) 		1710006044NRG24291220230430281 29/12/2023 Ramdevi Thakur 1710006044WL048486 Ramdevi Thakur 00045 BARB0SAGARX 1326 1326 Processed 11/03/2024 644150195 RamdeviThakur BANK OF BARODA(606985)
81 RAHATGARH MP-10-006-081-003/982
(BHAPEL (P)) 		1710006081NRG24281220230430020 29/12/2023 Damodar 1710006081WL048462 Damodar 00045 BARB0SAGARX 442 442 Processed 11/03/2024 644150195 Damodar BANK OF BARODA(606985)
SubTotal 1768 1768
82 RAHATGARH MP-10-006-011-003/1
(CHANDRAPUR (P)) 		1710006011NRG24291220230430089 29/12/2023 Surajsingh 1710006011WL048468 Surajsingh 00048 BKID0009421 1105 1105 Processed 11/03/2024 644150195 Surajsingh BANK OF INDIA(508505)
83 RAHATGARH MP-10-006-011-005/39
(CHANDRAPUR (P)) 		1710006011NRG24291220230430097 29/12/2023 malti 1710006011WL048468 malti 00048 BKID0009421 1105 1105 Processed 11/03/2024 644150195 malti BANK OF INDIA(508505)
84 RAHATGARH MP-10-006-011-009/205
(CHANDRAPUR (P)) 		1710006011NRG24291220230430100 29/12/2023 Hemlata Yadav 1710006011WL048468 Hemlata Yadav 00048 BKID0009421 1105 1105 Processed 11/03/2024 644150195 HemlataYadav BANK OF INDIA(508505)
85 RAHATGARH MP-10-006-011-009/70
(CHANDRAPUR (P)) 		1710006011NRG24291220230430107 29/12/2023 shilabai urf radharani 1710006011WL048468 shilabai urf radharani 00048 BKID0009421 1105 1105 Processed 11/03/2024 644150195 shilabaiurfradharani BANK OF INDIA(508505)
86 RAHATGARH MP-10-006-011-009/75
(CHANDRAPUR (P)) 		1710006011NRG24291220230430108 29/12/2023 KAILASH 1710006011WL048468 KAILASH 00048 BKID0009421 1105 1105 Processed 11/03/2024 644150195 KAILASH BANK OF INDIA(508505)
87 RAHATGARH MP-10-006-013-004/193
(BINAIKI(P)) 		1710006013NRG24291220230430319 29/12/2023 Rahul 1710006013WL048491 Rahul 00048 BKID0009421 221 221 Processed 11/03/2024 644150195 Rahul BANK OF INDIA(508505)
88 RAHATGARH MP-10-006-014-002/2223
(BASODA (P)) 		1710006000NRG24291220230430847 29/12/2023 GAURAV 1710006WL048560 GAURAV 00048 BKID0009421 442 442 Processed 11/03/2024 644150195 GAURAV BANK OF INDIA(508505)
89 RAHATGARH MP-10-006-018-001/60
(BARKHERA (P)) 		1710006018NRG24281220230429698 29/12/2023 SUDHEER 1710006018WL048444 SUDHEER 00048 BKID0009421 221 221 Processed 11/03/2024 644150195 SUDHEER INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAHATGARH MP-10-006-019-001/201
(BAHADURPUR (P)) 		1710006019NRG24291220230430664 29/12/2023 Veersingh 1710006019WL048537 Veersingh 00048 BKID0009421 1105 1105 Processed 11/03/2024 644150195 Veersingh BANK OF INDIA(508505)
91 RAHATGARH MP-10-006-019-001/468
(BAHADURPUR (P)) 		1710006019NRG24291220230430668 29/12/2023 govind ahirwar 1710006019WL048537 govind ahirwar 00048 BKID0009421 1105 1105 Processed 11/03/2024 644150195 govindahirwar STATE BANK OF INDIA(508548)
92 RAHATGARH MP-10-006-019-001/542
(BAHADURPUR (P)) 		1710006019NRG24291220230430669 29/12/2023 AASHISH 1710006019WL048537 AASHISH 00048 BKID0009421 1105 1105 Processed 11/03/2024 644150195 AASHISH BANK OF INDIA(508505)
93 RAHATGARH MP-10-006-019-001/544
(BAHADURPUR (P)) 		1710006019NRG24291220230430671 29/12/2023 Anitabai 1710006019WL048537 Anitabai 00048 BKID0009421 884 884 Processed 11/03/2024 644150195 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAHATGARH MP-10-006-019-001/90
(BAHADURPUR (P)) 		1710006019NRG24291220230430673 29/12/2023 Prahalad 1710006019WL048537 Prahalad 00048 BKID0009421 1105 1105 Processed 11/03/2024 644150195 Prahalad CENTRAL BANK OF INDIA(607115)
95 RAHATGARH MP-10-006-019-002/138
(BAHADURPUR (P)) 		1710006083NRG24291220230430653 29/12/2023 Shevdayal 1710006083WL048536 Shevdayal 00048 BKID0009421 1326 1326 Processed 11/03/2024 644150195 Shevdayal MADHYANCHAL GRAMIN BANK(607232)
96 RAHATGARH MP-10-006-022-001/115
(SHIKARPUR (P)) 		1710006022NRG24291220230430644 29/12/2023 Ramchandra 1710006022WL048535 Ramchandra 00048 BKID0009421 1428 1428 Processed 11/03/2024 644150195 Ramchandra CANARA BANK(508532)
97 RAHATGARH MP-10-006-022-001/15
(SHIKARPUR (P)) 		1710006022NRG24291220230430645 29/12/2023 Randheer 1710006022WL048535 Randheer 00048 BKID0009421 1020 1020 Processed 11/03/2024 644150195 Randheer BANK OF INDIA(508505)
98 RAHATGARH MP-10-006-022-001/177
(SHIKARPUR (P)) 		1710006022NRG24291220230430635 29/12/2023 mannulal 1710006022WL048534 mannulal 00048 BKID0009421 1224 1224 Processed 11/03/2024 644150195 mannulal BANK OF INDIA(508505)
99 RAHATGARH MP-10-006-022-001/186
(SHIKARPUR (P)) 		1710006022NRG24291220230430646 29/12/2023 sarita 1710006022WL048535 sarita 00048 BKID0009421 1547 1547 Processed 11/03/2024 644150195 sarita BANK OF INDIA(508505)
100 RAHATGARH MP-10-006-022-001/189
(SHIKARPUR (P)) 		1710006022NRG24291220230430647 29/12/2023 poonam 1710006022WL048535 poonam 00048 BKID0009421 1428 1428 Processed 11/03/2024 644150195 poonam BANK OF INDIA(508505)
101 RAHATGARH MP-10-006-022-001/303
(SHIKARPUR (P)) 		1710006022NRG24291220230430637 29/12/2023 Nikita yadav 1710006022WL048534 Nikita yadav 00048 BKID0009421 1224 1224 Processed 11/03/2024 644150195 Nikitayadav BANK OF INDIA(508505)
102 RAHATGARH MP-10-006-022-001/319
(SHIKARPUR (P)) 		1710006022NRG24291220230430650 29/12/2023 Amar yadav 1710006022WL048535 Amar yadav 00048 BKID0009421 1224 1224 Processed 11/03/2024 644150195 Amaryadav CENTRAL BANK OF INDIA(607115)
103 RAHATGARH MP-10-006-022-001/60
(SHIKARPUR (P)) 		1710006022NRG24291220230430640 29/12/2023 Usha bai 1710006022WL048534 Usha bai 00048 BKID0009421 1428 1428 Processed 11/03/2024 644150195 Ushabai BANK OF INDIA(508505)
104 RAHATGARH MP-10-006-022-001/77
(SHIKARPUR (P)) 		1710006022NRG24291220230430651 29/12/2023 Rahees yadav 1710006022WL048535 Rahees yadav 00048 BKID0009421 1428 1428 Processed 11/03/2024 644150195 Raheesyadav BANK OF INDIA(508505)
SubTotal 24990 24990
105 RAHATGARH MP-10-006-044-001/435
(SEMRA HAT (P)) 		1710006044NRG24291220230430285 29/12/2023 Shri Singh Dangi 1710006044WL048487 Shri Singh Dangi 00048 BKID0009424 884 884 Processed 11/03/2024 644150195 ShriSinghDangi STATE BANK OF INDIA(508548)
SubTotal 884 884
106 RAHATGARH MP-10-006-081-003/665
(BHAPEL (P)) 		1710006000NRG24291220230430930 29/12/2023 ABHAY 1710006WL048568 ABHAY 00078 CNRB0000297 663 663 Processed 11/03/2024 644150195 ABHAY BANK OF BARODA(606985)
SubTotal 663 663
107 RAHATGARH MP-10-006-041-001/384
(KANCHRI (P)) 		1710006041NRG24291220230430617 29/12/2023 BHUPENDRA 1710006041WL048532 BHUPENDRA 00078 CNRB0004257 1105 1105 Processed 11/03/2024 644150195 BHUPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
108 RAHATGARH MP-10-006-011-009/258
(CHANDRAPUR (P)) 		1710006011NRG24291220230430101 29/12/2023 Rahul 1710006011WL048468 Rahul 00078 CNRB0005973 1105 1105 Processed 11/03/2024 644150195 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAHATGARH MP-10-006-019-002/65
(BAHADURPUR (P)) 		1710006083NRG24291220230430660 29/12/2023 KAML SING 1710006083WL048536 KAML SING 00078 CNRB0005973 1326 1326 Processed 11/03/2024 644150195 KAMLSING CANARA BANK(508532)
110 RAHATGARH MP-10-006-019-002/65
(BAHADURPUR (P)) 		1710006083NRG24291220230430661 29/12/2023 Kamla 1710006083WL048536 Kamla 00078 CNRB0005973 1326 1326 Processed 11/03/2024 644150195 Kamla CANARA BANK(508532)
111 RAHATGARH MP-10-006-022-002/251
(SHIKARPUR (P)) 		1710006022NRG24291220230430641 29/12/2023 Balkishan 1710006022WL048534 Balkishan 00078 CNRB0005973 1428 1428 Processed 11/03/2024 644150195 Balkishan CENTRAL BANK OF INDIA(607115)
112 RAHATGARH MP-10-006-022-002/254
(SHIKARPUR (P)) 		1710006022NRG24291220230430642 29/12/2023 Satish 1710006022WL048534 Satish 00078 CNRB0005973 1428 1428 Processed 11/03/2024 644150195 Satish BANK OF INDIA(508505)
SubTotal 6613 6613
113 RAHATGARH MP-10-006-079-001/55
(PATAN (P)) 		1710006000NRG24291220230430895 29/12/2023 Laxmi 1710006WL048566 Laxmi 00089 CBIN0280737 663 663 Processed 11/03/2024 644150195 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
114 RAHATGARH MP-10-006-011-003/49
(CHANDRAPUR (P)) 		1710006011NRG24291220230430091 29/12/2023 Surend 1710006011WL048468 Surend 00089 CBIN0281891 1105 1105 Processed 11/03/2024 644150195 Surend STATE BANK OF INDIA(508548)
115 RAHATGARH MP-10-006-011-005/12
(CHANDRAPUR (P)) 		1710006011NRG24291220230430095 29/12/2023 Rambabu 1710006011WL048468 Rambabu 00089 CBIN0281891 1105 1105 Processed 11/03/2024 644150195 Rambabu STATE BANK OF INDIA(508548)
116 RAHATGARH MP-10-006-011-009/119
(CHANDRAPUR (P)) 		1710006011NRG24291220230430098 29/12/2023 arun 1710006011WL048468 arun 00089 CBIN0281891 1105 1105 Processed 11/03/2024 644150195 arun INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAHATGARH MP-10-006-011-009/151
(CHANDRAPUR (P)) 		1710006011NRG24291220230430099 29/12/2023 harlal 1710006011WL048468 harlal 00089 CBIN0281891 1105 1105 Processed 11/03/2024 644150195 harlal INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAHATGARH MP-10-006-011-009/28
(CHANDRAPUR (P)) 		1710006011NRG24291220230430102 29/12/2023 Devendra 1710006011WL048468 Devendra 00089 CBIN0281891 1105 1105 Processed 11/03/2024 644150195 Devendra CENTRAL BANK OF INDIA(607115)
119 RAHATGARH MP-10-006-011-009/6
(CHANDRAPUR (P)) 		1710006011NRG24291220230430103 29/12/2023 Balram 1710006011WL048468 Balram 00089 CBIN0281891 1105 1105 Processed 11/03/2024 644150195 Balram CENTRAL BANK OF INDIA(607115)
120 RAHATGARH MP-10-006-011-009/6
(CHANDRAPUR (P)) 		1710006011NRG24291220230430104 29/12/2023 Narvadi bai 1710006011WL048468 Narvadi bai 00089 CBIN0281891 1105 1105 Processed 11/03/2024 644150195 Narvadibai CENTRAL BANK OF INDIA(607115)
121 RAHATGARH MP-10-006-011-009/76
(CHANDRAPUR (P)) 		1710006011NRG24291220230430110 29/12/2023 Chensingh 1710006011WL048468 Chensingh 00089 CBIN0281891 1105 1105 Processed 11/03/2024 644150195 Chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAHATGARH MP-10-006-011-009/82
(CHANDRAPUR (P)) 		1710006011NRG24291220230430112 29/12/2023 manoher 1710006011WL048468 manoher 00089 CBIN0281891 1105 1105 Processed 11/03/2024 644150195 manoher INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAHATGARH MP-10-006-019-001/134
(BAHADURPUR (P)) 		1710006019NRG24291220230430663 29/12/2023 Dayaram 1710006019WL048537 Dayaram 00089 CBIN0281891 1105 1105 Processed 11/03/2024 644150195 Dayaram CENTRAL BANK OF INDIA(607115)
124 RAHATGARH MP-10-006-019-001/237
(BAHADURPUR (P)) 		1710006019NRG24291220230430665 29/12/2023 Shyamlal 1710006019WL048537 Shyamlal 00089 CBIN0281891 1105 1105 Processed 11/03/2024 644150195 Shyamlal CENTRAL BANK OF INDIA(607115)
125 RAHATGARH MP-10-006-019-001/237
(BAHADURPUR (P)) 		1710006019NRG24291220230430666 29/12/2023 SHYAMLAL 1710006019WL048537 SHYAMLAL 00089 CBIN0281891 1105 1105 Processed 11/03/2024 644150195 SHYAMLAL CENTRAL BANK OF INDIA(607115)
126 RAHATGARH MP-10-006-019-001/301
(BAHADURPUR (P)) 		1710006019NRG24291220230430667 29/12/2023 ganesh 1710006019WL048537 ganesh 00089 CBIN0281891 1105 1105 Processed 11/03/2024 644150195 ganesh MADHYANCHAL GRAMIN BANK(607232)
127 RAHATGARH MP-10-006-019-001/613
(BAHADURPUR (P)) 		1710006019NRG24291220230430672 29/12/2023 PUNNI 1710006019WL048537 PUNNI 00089 CBIN0281891 1105 1105 Processed 11/03/2024 644150195 PUNNI CENTRAL BANK OF INDIA(607115)
128 RAHATGARH MP-10-006-019-002/173
(BAHADURPUR (P)) 		1710006083NRG24291220230430655 29/12/2023 kusham rani 1710006083WL048536 kusham rani 00089 CBIN0281891 1326 1326 Processed 11/03/2024 644150195 kushamrani INDUSIND BANK(607189)
129 RAHATGARH MP-10-006-019-002/173
(BAHADURPUR (P)) 		1710006083NRG24291220230430654 29/12/2023 NONITRAM 1710006083WL048536 NONITRAM 00089 CBIN0281891 1326 1326 Processed 11/03/2024 644150195 NONITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAHATGARH MP-10-006-019-002/175
(BAHADURPUR (P)) 		1710006083NRG24291220230430656 29/12/2023 DHANRAJ 1710006083WL048536 DHANRAJ 00089 CBIN0281891 1326 1326 Processed 11/03/2024 644150195 DHANRAJ CENTRAL BANK OF INDIA(607115)
131 RAHATGARH MP-10-006-019-002/175
(BAHADURPUR (P)) 		1710006083NRG24291220230430657 29/12/2023 DHANRAJ 1710006083WL048536 DHANRAJ 00089 CBIN0281891 1326 1326 Processed 11/03/2024 644150195 DHANRAJ CENTRAL BANK OF INDIA(607115)
132 RAHATGARH MP-10-006-019-002/473
(BAHADURPUR (P)) 		1710006083NRG24291220230430659 29/12/2023 durga 1710006083WL048536 durga 00089 CBIN0281891 1326 1326 Processed 11/03/2024 644150195 durga CENTRAL BANK OF INDIA(607115)
133 RAHATGARH MP-10-006-019-002/473
(BAHADURPUR (P)) 		1710006083NRG24291220230430658 29/12/2023 ravindra 1710006083WL048536 ravindra 00089 CBIN0281891 1326 1326 Processed 11/03/2024 644150195 ravindra CENTRAL BANK OF INDIA(607115)
134 RAHATGARH MP-10-006-022-001/272
(SHIKARPUR (P)) 		1710006022NRG24291220230430636 29/12/2023 suman 1710006022WL048534 suman 00089 CBIN0281891 1428 1428 Processed 11/03/2024 644150195 suman CENTRAL BANK OF INDIA(607115)
135 RAHATGARH MP-10-006-022-001/60
(SHIKARPUR (P)) 		1710006022NRG24291220230430639 29/12/2023 ramgopal 1710006022WL048534 ramgopal 00089 CBIN0281891 1428 1428 Processed 11/03/2024 644150195 ramgopal BANK OF INDIA(508505)
SubTotal 26282 26282
136 RAHATGARH MP-10-006-021-002/134
(MIRKHEDI (P)) 		1710006000NRG24291220230430826 29/12/2023 KAMLESH 1710006WL048547 KAMLESH 00089 CBIN0282677 221 221 Processed 11/03/2024 644150195 KAMLESH CENTRAL BANK OF INDIA(607115)
137 RAHATGARH MP-10-006-049-002/123
(KANERA NIKHAR (P)) 		1710006049NRG24291220230430831 29/12/2023 Mahendra 1710006049WL048551 Mahendra 00089 CBIN0282677 663 663 Processed 11/03/2024 644150195 Mahendra CENTRAL BANK OF INDIA(607115)
138 RAHATGARH MP-10-006-081-003/970
(BHAPEL (P)) 		1710006081NRG24281220230430019 29/12/2023 Ram Naresh 1710006081WL048462 Ram Naresh 00089 CBIN0282677 442 442 Processed 11/03/2024 644150195 RamNaresh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
139 RAHATGARH MP-10-006-081-003/663
(BHAPEL (P)) 		1710006000NRG24291220230430929 29/12/2023 SURENDRA 1710006WL048568 SURENDRA 00089 CBIN0283142 663 663 Processed 11/03/2024 644150195 SURENDRA BANK OF BARODA(606985)
SubTotal 663 663
140 RAHATGARH MP-10-006-044-001/138
(SEMRA HAT (P)) 		1710006044NRG24291220230430290 29/12/2023 PYARE LAL 1710006044WL048488 PYARE LAL 00089 CBIN0283368 884 884 Processed 11/03/2024 644150195 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
141 RAHATGARH MP-10-006-044-001/171
(SEMRA HAT (P)) 		1710006044NRG24291220230430293 29/12/2023 Himmat 1710006044WL048488 Himmat 00089 CBIN0283368 884 884 Processed 11/03/2024 644150195 Himmat INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAHATGARH MP-10-006-044-001/233
(SEMRA HAT (P)) 		1710006044NRG24291220230430297 29/12/2023 Pragsingh 1710006044WL048488 Pragsingh 00089 CBIN0283368 884 884 Processed 11/03/2024 644150195 Pragsingh MADHYANCHAL GRAMIN BANK(607232)
143 RAHATGARH MP-10-006-044-001/538
(SEMRA HAT (P)) 		1710006044NRG24291220230430284 29/12/2023 Sandeep Singh Dangi 1710006044WL048486 Sandeep Singh Dangi 00089 CBIN0283368 1326 1326 Processed 11/03/2024 644150195 SandeepSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
144 RAHATGARH MP-10-006-002-001/152
(CHANDAMAU (P)) 		1710006002NRG24291220230430341 29/12/2023 munnalal yadav 1710006002WL048494 munnalal yadav 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 munnalalyadav INDIAN BANK(607105)
145 RAHATGARH MP-10-006-002-001/181
(CHANDAMAU (P)) 		1710006002NRG24291220230430342 29/12/2023 AMIT 1710006002WL048494 AMIT 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 AMIT INDIAN BANK(607105)
146 RAHATGARH MP-10-006-002-001/203
(CHANDAMAU (P)) 		1710006002NRG24291220230430343 29/12/2023 PRATAP 1710006002WL048494 PRATAP 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 PRATAP INDIAN BANK(607105)
147 RAHATGARH MP-10-006-002-001/214
(CHANDAMAU (P)) 		1710006002NRG24291220230430344 29/12/2023 AJEEJ KHA 1710006002WL048494 AJEEJ KHA 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 AJEEJKHA INDIAN BANK(607105)
148 RAHATGARH MP-10-006-002-001/215
(CHANDAMAU (P)) 		1710006002NRG24291220230430345 29/12/2023 KARORILAL PATEL 1710006002WL048494 KARORILAL PATEL 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 KARORILALPATEL INDIAN BANK(607105)
149 RAHATGARH MP-10-006-002-001/244
(CHANDAMAU (P)) 		1710006002NRG24291220230430346 29/12/2023 Chooraman Chadar 1710006002WL048494 Chooraman Chadar 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 ChooramanChadar INDIAN BANK(607105)
150 RAHATGARH MP-10-006-002-001/346
(CHANDAMAU (P)) 		1710006002NRG24291220230430347 29/12/2023 Gajadhar Ahirwar 1710006002WL048494 Gajadhar Ahirwar 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 GajadharAhirwar INDIAN BANK(607105)
151 RAHATGARH MP-10-006-002-001/420
(CHANDAMAU (P)) 		1710006002NRG24291220230430348 29/12/2023 CHETU CHADAR 1710006002WL048494 CHETU CHADAR 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 CHETUCHADAR INDIAN BANK(607105)
152 RAHATGARH MP-10-006-002-001/43
(CHANDAMAU (P)) 		1710006002NRG24291220230430349 29/12/2023 paramlal 1710006002WL048494 paramlal 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 paramlal INDIAN BANK(607105)
153 RAHATGARH MP-10-006-002-001/444
(CHANDAMAU (P)) 		1710006002NRG24291220230430350 29/12/2023 Lachhua Dhanak 1710006002WL048494 Lachhua Dhanak 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 LachhuaDhanak INDIAN BANK(607105)
154 RAHATGARH MP-10-006-002-001/446
(CHANDAMAU (P)) 		1710006002NRG24291220230430351 29/12/2023 KOMAL 1710006002WL048494 KOMAL 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 KOMAL INDIAN BANK(607105)
155 RAHATGARH MP-10-006-002-001/447
(CHANDAMAU (P)) 		1710006002NRG24291220230430352 29/12/2023 Ramsing 1710006002WL048494 Ramsing 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 Ramsing INDIAN BANK(607105)
156 RAHATGARH MP-10-006-002-001/450
(CHANDAMAU (P)) 		1710006002NRG24291220230430353 29/12/2023 SHIVNARAYAN 1710006002WL048494 SHIVNARAYAN 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 SHIVNARAYAN INDIAN BANK(607105)
157 RAHATGARH MP-10-006-002-001/454
(CHANDAMAU (P)) 		1710006002NRG24291220230430354 29/12/2023 RAMPRASAD 1710006002WL048494 RAMPRASAD 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 RAMPRASAD INDIAN BANK(607105)
158 RAHATGARH MP-10-006-002-001/504
(CHANDAMAU (P)) 		1710006002NRG24291220230430355 29/12/2023 Pooran Chadar 1710006002WL048494 Pooran Chadar 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 PooranChadar INDIAN BANK(607105)
159 RAHATGARH MP-10-006-002-001/514
(CHANDAMAU (P)) 		1710006002NRG24291220230430356 29/12/2023 BHAJAN 1710006002WL048494 BHAJAN 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 BHAJAN INDIAN BANK(607105)
160 RAHATGARH MP-10-006-002-001/53
(CHANDAMAU (P)) 		1710006002NRG24291220230430357 29/12/2023 Munnalal 1710006002WL048494 Munnalal 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 Munnalal INDIAN BANK(607105)
161 RAHATGARH MP-10-006-002-001/603
(CHANDAMAU (P)) 		1710006002NRG24291220230430358 29/12/2023 BHAGIRATH 1710006002WL048494 BHAGIRATH 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 BHAGIRATH INDIAN BANK(607105)
162 RAHATGARH MP-10-006-002-001/667
(CHANDAMAU (P)) 		1710006002NRG24291220230430359 29/12/2023 JAHAR SINGH 1710006002WL048494 JAHAR SINGH 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 JAHARSINGH INDIAN BANK(607105)
163 RAHATGARH MP-10-006-002-001/705
(CHANDAMAU (P)) 		1710006002NRG24291220230430360 29/12/2023 ANIL sahu 1710006002WL048494 ANIL sahu 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 ANILsahu INDIAN BANK(607105)
164 RAHATGARH MP-10-006-002-001/706
(CHANDAMAU (P)) 		1710006002NRG24291220230430361 29/12/2023 KAMAL SAHU 1710006002WL048494 KAMAL SAHU 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 KAMALSAHU INDIAN BANK(607105)
165 RAHATGARH MP-10-006-002-001/707
(CHANDAMAU (P)) 		1710006002NRG24291220230430362 29/12/2023 DURJAN 1710006002WL048494 DURJAN 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 DURJAN INDIAN BANK(607105)
166 RAHATGARH MP-10-006-002-001/723
(CHANDAMAU (P)) 		1710006002NRG24291220230430363 29/12/2023 UDHAYBHAN 1710006002WL048494 UDHAYBHAN 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 UDHAYBHAN INDIAN BANK(607105)
167 RAHATGARH MP-10-006-002-001/77
(CHANDAMAU (P)) 		1710006002NRG24291220230430364 29/12/2023 BALI PATEL 1710006002WL048494 BALI PATEL 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 BALIPATEL INDIAN BANK(607105)
168 RAHATGARH MP-10-006-002-001/782
(CHANDAMAU (P)) 		1710006002NRG24291220230430365 29/12/2023 SHYAMLAL 1710006002WL048494 SHYAMLAL 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 SHYAMLAL INDIAN BANK(607105)
169 RAHATGARH MP-10-006-002-001/790
(CHANDAMAU (P)) 		1710006002NRG24291220230430366 29/12/2023 Dayaram 1710006002WL048494 Dayaram 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 Dayaram INDIAN BANK(607105)
170 RAHATGARH MP-10-006-002-001/85
(CHANDAMAU (P)) 		1710006002NRG24291220230430367 29/12/2023 raju mishra 1710006002WL048494 raju mishra 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 rajumishra INDIAN BANK(607105)
171 RAHATGARH MP-10-006-002-001/869
(CHANDAMAU (P)) 		1710006002NRG24291220230430368 29/12/2023 RAMJEE YADAV 1710006002WL048494 RAMJEE YADAV 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 RAMJEEYADAV INDIAN BANK(607105)
172 RAHATGARH MP-10-006-002-001/874
(CHANDAMAU (P)) 		1710006002NRG24291220230430369 29/12/2023 Ravikant 1710006002WL048494 Ravikant 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 Ravikant INDIAN BANK(607105)
173 RAHATGARH MP-10-006-002-001/926
(CHANDAMAU (P)) 		1710006002NRG24291220230430370 29/12/2023 RAMNARH PATEL 1710006002WL048494 RAMNARH PATEL 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 RAMNARHPATEL INDIAN BANK(607105)
174 RAHATGARH MP-10-006-002-001/966
(CHANDAMAU (P)) 		1710006002NRG24291220230430372 29/12/2023 rajkumar 1710006002WL048494 rajkumar 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 rajkumar INDIAN BANK(607105)
175 RAHATGARH MP-10-006-003-001/1064
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430556 29/12/2023 GANESH 1710006003WL048524 GANESH 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 GANESH INDIAN BANK(607105)
176 RAHATGARH MP-10-006-003-001/1552
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430559 29/12/2023 SANKAR CHADAR 1710006003WL048524 SANKAR CHADAR 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 SANKARCHADAR STATE BANK OF INDIA(508548)
177 RAHATGARH MP-10-006-003-001/1558
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430560 29/12/2023 RAMNARAYAN 1710006003WL048524 RAMNARAYAN 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 RAMNARAYAN INDIAN BANK(607105)
178 RAHATGARH MP-10-006-003-001/1578
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430561 29/12/2023 NEETESH 1710006003WL048524 NEETESH 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 NEETESH INDIAN BANK(607105)
179 RAHATGARH MP-10-006-003-001/1590
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430563 29/12/2023 shiva mandev 1710006003WL048524 shiva mandev 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 shivamandev INDIAN BANK(607105)
180 RAHATGARH MP-10-006-003-001/185
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430564 29/12/2023 PUSHPA 1710006003WL048524 PUSHPA 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 PUSHPA INDIAN BANK(607105)
181 RAHATGARH MP-10-006-003-001/1863
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430565 29/12/2023 KAPIL SEN 1710006003WL048524 KAPIL SEN 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 KAPILSEN STATE BANK OF INDIA(508548)
182 RAHATGARH MP-10-006-003-001/1952
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430569 29/12/2023 NAVEEN 1710006003WL048524 NAVEEN 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 NAVEEN INDIAN BANK(607105)
183 RAHATGARH MP-10-006-003-001/2058
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430572 29/12/2023 BRAJBHUSHAN PRAJAPATI 1710006003WL048524 BRAJBHUSHAN PRAJAPATI 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 BRAJBHUSHANPRAJAPATI INDIAN BANK(607105)
184 RAHATGARH MP-10-006-003-001/257
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430574 29/12/2023 SUDAMA 1710006003WL048524 SUDAMA 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 SUDAMA INDIAN BANK(607105)
185 RAHATGARH MP-10-006-003-001/462
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430577 29/12/2023 GOPAL 1710006003WL048524 GOPAL 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 GOPAL INDIAN BANK(607105)
186 RAHATGARH MP-10-006-003-001/729
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430581 29/12/2023 LAKSHMIKANT 1710006003WL048524 LAKSHMIKANT 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 LAKSHMIKANT STATE BANK OF INDIA(508548)
187 RAHATGARH MP-10-006-003-001/7303
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430582 29/12/2023 DEVI SINGH THAKUR 1710006003WL048524 DEVI SINGH THAKUR 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 DEVISINGHTHAKUR INDIAN BANK(607105)
188 RAHATGARH MP-10-006-003-001/7800
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430583 29/12/2023 PRAMANAND 1710006003WL048524 PRAMANAND 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 PRAMANAND INDIAN BANK(607105)
189 RAHATGARH MP-10-006-003-001/7840
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430585 29/12/2023 MUNNALAL 1710006003WL048524 MUNNALAL 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 MUNNALAL INDIAN BANK(607105)
190 RAHATGARH MP-10-006-003-001/7840
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430586 29/12/2023 SUSMA 1710006003WL048524 SUSMA 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 SUSMA RATNAKAR BANK(607393)
191 RAHATGARH MP-10-006-003-001/7841
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430587 29/12/2023 MUKESH 1710006003WL048524 MUKESH 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 MUKESH STATE BANK OF INDIA(508548)
192 RAHATGARH MP-10-006-003-001/82
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430589 29/12/2023 RAMCHARAN 1710006003WL048524 RAMCHARAN 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 RAMCHARAN INDIAN BANK(607105)
193 RAHATGARH MP-10-006-003-001/850
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430590 29/12/2023 RAJESH KIMAR 1710006003WL048524 RAJESH KIMAR 00176 IDIB000J577 1105 1105 Processed 11/03/2024 644150195 RAJESHKIMAR INDIAN BANK(607105)
194 RAHATGARH MP-10-006-003-001/8889
(MUDRA JARUWAKHEDA(P)) 		1710006000NRG24291220230430858 29/12/2023 ANIL YADAV 1710006WL048562 ANIL YADAV 00176 IDIB000J577 1547 1547 Processed 11/03/2024 644150195 ANILYADAV INDIAN BANK(607105)
195 RAHATGARH MP-10-006-050-001/118
(BASIYA GANGE (P)) 		1710006050NRG24291220230430543 29/12/2023 POORAN 1710006050WL048521 POORAN 00176 IDIB000J577 442 442 Processed 11/03/2024 644150195 POORAN INDIAN BANK(607105)
196 RAHATGARH MP-10-006-050-001/140
(BASIYA GANGE (P)) 		1710006050NRG24291220230430544 29/12/2023 SAROJ 1710006050WL048521 SAROJ 00176 IDIB000J577 442 442 Processed 11/03/2024 644150195 SAROJ INDIAN BANK(607105)
197 RAHATGARH MP-10-006-050-001/184
(BASIYA GANGE (P)) 		1710006050NRG24291220230430545 29/12/2023 geeta 1710006050WL048521 geeta 00176 IDIB000J577 442 442 Processed 11/03/2024 644150195 geeta INDIAN BANK(607105)
198 RAHATGARH MP-10-006-050-001/196
(BASIYA GANGE (P)) 		1710006050NRG24291220230430546 29/12/2023 mahendra 1710006050WL048521 mahendra 00176 IDIB000J577 442 442 Processed 11/03/2024 644150195 mahendra MADHYANCHAL GRAMIN BANK(607232)
199 RAHATGARH MP-10-006-050-001/23
(BASIYA GANGE (P)) 		1710006050NRG24291220230430547 29/12/2023 ganesh chadar 1710006050WL048521 ganesh chadar 00176 IDIB000J577 442 442 Processed 11/03/2024 644150195 ganeshchadar INDIAN BANK(607105)
200 RAHATGARH MP-10-006-050-001/349
(BASIYA GANGE (P)) 		1710006050NRG24291220230430549 29/12/2023 vipin 1710006050WL048521 vipin 00176 IDIB000J577 442 442 Processed 11/03/2024 644150195 vipin INDIAN BANK(607105)
SubTotal 59449 59449
201 RAHATGARH MP-10-006-053-002/86
(DHAGARNIYA (P)) 		1710006053NRG24291220230430846 29/12/2023 VARSHA 1710006053WL048559 VARSHA 00349 PSIB0000289 1326 1326 Processed 11/03/2024 644150195 VARSHA PUNJAB & SIND BANK(607087)
202 RAHATGARH MP-10-006-053-002/95
(DHAGARNIYA (P)) 		1710006053NRG24291220230430843 29/12/2023 MANOHAR 1710006053WL048556 MANOHAR 00349 PSIB0000289 1326 1326 Processed 11/03/2024 644150195 MANOHAR PUNJAB & SIND BANK(607087)
203 RAHATGARH MP-10-006-053-003/17-A
(DHAGARNIYA (P)) 		1710006053NRG24291220230430841 29/12/2023 Indrajsingh 1710006053WL048554 Indrajsingh 00349 PSIB0000289 442 442 Processed 11/03/2024 644150195 Indrajsingh PUNJAB & SIND BANK(607087)
204 RAHATGARH MP-10-006-053-003/24
(DHAGARNIYA (P)) 		1710006053NRG24291220230430844 29/12/2023 SANTOSI 1710006053WL048557 SANTOSI 00349 PSIB0000289 1326 1326 Processed 11/03/2024 644150195 SANTOSI MADHYANCHAL GRAMIN BANK(607232)
205 RAHATGARH MP-10-006-053-003/335
(DHAGARNIYA (P)) 		1710006053NRG24291220230430842 29/12/2023 Sabbi 1710006053WL048555 Sabbi 00349 PSIB0000289 442 442 Processed 11/03/2024 644150195 Sabbi PUNJAB & SIND BANK(607087)
206 RAHATGARH MP-10-006-053-003/36
(DHAGARNIYA (P)) 		1710006053NRG24291220230430845 29/12/2023 VEERSINGH 1710006053WL048558 VEERSINGH 00349 PSIB0000289 1326 1326 Processed 11/03/2024 644150195 VEERSINGH PUNJAB & SIND BANK(607087)
207 RAHATGARH MP-10-006-080-005/4
(SUMREDI) 		1710006080NRG24281220230428232 29/12/2023 Roopsing 1710006080WL048313 Roopsing 00349 PSIB0000289 1326 1326 Processed 11/03/2024 644150195 Roopsing PUNJAB & SIND BANK(607087)
SubTotal 7514 7514
208 RAHATGARH MP-10-006-040-002/15498
(DHANA NARYAOLI (P)) 		1710006040NRG24291220230430311 29/12/2023 Siddheshwar singh 1710006040WL048490 Siddheshwar singh 00354 PUNB0042000 1326 1326 Processed 11/03/2024 644150195 Siddheshwarsingh PUNJAB NATIONAL BANK(508568)
209 RAHATGARH MP-10-006-044-001/536
(SEMRA HAT (P)) 		1710006044NRG24291220230430288 29/12/2023 Omkar Singh Dangi 1710006044WL048487 Omkar Singh Dangi 00354 PUNB0042000 884 884 Processed 11/03/2024 644150195 OmkarSinghDangi PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
210 RAHATGARH MP-10-006-062-003/171
(BHABHUKAWARI (P)) 		1710006062NRG24291220230430594 29/12/2023 Paramlal 1710006062WL048527 Paramlal 00354 PUNB0257300 221 221 Processed 11/03/2024 644150195 Paramlal PUNJAB NATIONAL BANK(508568)
211 RAHATGARH MP-10-006-062-003/202
(BHABHUKAWARI (P)) 		1710006062NRG24291220230430595 29/12/2023 Narhari 1710006062WL048527 Narhari 00354 PUNB0257300 221 221 Processed 11/03/2024 644150195 Narhari PUNJAB NATIONAL BANK(508568)
212 RAHATGARH MP-10-006-062-003/288
(BHABHUKAWARI (P)) 		1710006062NRG24291220230430596 29/12/2023 PHOOLABAI 1710006062WL048527 PHOOLABAI 00354 PUNB0257300 221 221 Processed 11/03/2024 644150195 PHOOLABAI PUNJAB NATIONAL BANK(508568)
213 RAHATGARH MP-10-006-062-003/292
(BHABHUKAWARI (P)) 		1710006062NRG24291220230430597 29/12/2023 JITENDRA 1710006062WL048527 JITENDRA 00354 PUNB0257300 221 221 Processed 11/03/2024 644150195 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAHATGARH MP-10-006-062-003/293
(BHABHUKAWARI (P)) 		1710006062NRG24291220230430598 29/12/2023 sujan 1710006062WL048527 sujan 00354 PUNB0257300 221 221 Processed 11/03/2024 644150195 sujan PUNJAB NATIONAL BANK(508568)
215 RAHATGARH MP-10-006-062-003/295
(BHABHUKAWARI (P)) 		1710006062NRG24291220230430599 29/12/2023 rahul 1710006062WL048527 rahul 00354 PUNB0257300 221 221 Processed 11/03/2024 644150195 rahul PUNJAB NATIONAL BANK(508568)
216 RAHATGARH MP-10-006-062-003/43
(BHABHUKAWARI (P)) 		1710006062NRG24291220230430601 29/12/2023 Balram 1710006062WL048527 Balram 00354 PUNB0257300 221 221 Processed 11/03/2024 644150195 Balram BANK OF INDIA(508505)
SubTotal 1547 1547
217 RAHATGARH MP-10-006-040-002/144
(DHANA NARYAOLI (P)) 		1710006040NRG24291220230430301 29/12/2023 Rajneesh 1710006040WL048490 Rajneesh 00354 PUNB0273000 1326 1326 Processed 11/03/2024 644150195 Rajneesh MADHYANCHAL GRAMIN BANK(607232)
218 RAHATGARH MP-10-006-040-002/146
(DHANA NARYAOLI (P)) 		1710006040NRG24291220230430302 29/12/2023 Payrelal 1710006040WL048490 Payrelal 00354 PUNB0273000 1326 1326 Processed 11/03/2024 644150195 Payrelal MADHYANCHAL GRAMIN BANK(607232)
219 RAHATGARH MP-10-006-040-002/15490
(DHANA NARYAOLI (P)) 		1710006040NRG24291220230430303 29/12/2023 Bharat 1710006040WL048490 Bharat 00354 PUNB0273000 1326 1326 Processed 11/03/2024 644150195 Bharat PUNJAB NATIONAL BANK(508568)
220 RAHATGARH MP-10-006-040-002/15491
(DHANA NARYAOLI (P)) 		1710006040NRG24291220230430304 29/12/2023 Sonu 1710006040WL048490 Sonu 00354 PUNB0273000 1326 1326 Processed 11/03/2024 644150195 Sonu PUNJAB NATIONAL BANK(508568)
221 RAHATGARH MP-10-006-040-002/15492
(DHANA NARYAOLI (P)) 		1710006040NRG24291220230430305 29/12/2023 Rudrapratap 1710006040WL048490 Rudrapratap 00354 PUNB0273000 1326 1326 Processed 11/03/2024 644150195 Rudrapratap PUNJAB NATIONAL BANK(508568)
222 RAHATGARH MP-10-006-040-002/15493
(DHANA NARYAOLI (P)) 		1710006040NRG24291220230430306 29/12/2023 Manish 1710006040WL048490 Manish 00354 PUNB0273000 1326 1326 Processed 11/03/2024 644150195 Manish PUNJAB NATIONAL BANK(508568)
223 RAHATGARH MP-10-006-040-002/15494
(DHANA NARYAOLI (P)) 		1710006040NRG24291220230430307 29/12/2023 Netram 1710006040WL048490 Netram 00354 PUNB0273000 1326 1326 Processed 11/03/2024 644150195 Netram PUNJAB NATIONAL BANK(508568)
224 RAHATGARH MP-10-006-040-002/15495
(DHANA NARYAOLI (P)) 		1710006040NRG24291220230430308 29/12/2023 Samarpartap 1710006040WL048490 Samarpartap 00354 PUNB0273000 1326 1326 Processed 11/03/2024 644150195 Samarpartap PUNJAB NATIONAL BANK(508568)
225 RAHATGARH MP-10-006-040-002/15496
(DHANA NARYAOLI (P)) 		1710006040NRG24291220230430309 29/12/2023 Dilan 1710006040WL048490 Dilan 00354 PUNB0273000 1326 1326 Processed 11/03/2024 644150195 Dilan PUNJAB NATIONAL BANK(508568)
226 RAHATGARH MP-10-006-040-002/15497
(DHANA NARYAOLI (P)) 		1710006040NRG24291220230430310 29/12/2023 Predesh 1710006040WL048490 Predesh 00354 PUNB0273000 1326 1326 Processed 11/03/2024 644150195 Predesh PUNJAB NATIONAL BANK(508568)
227 RAHATGARH MP-10-006-040-002/15499
(DHANA NARYAOLI (P)) 		1710006040NRG24291220230430312 29/12/2023 Girees 1710006040WL048490 Girees 00354 PUNB0273000 1326 1326 Processed 11/03/2024 644150195 Girees PUNJAB NATIONAL BANK(508568)
228 RAHATGARH MP-10-006-040-002/3
(DHANA NARYAOLI (P)) 		1710006040NRG24291220230430300 29/12/2023 Aerwind 1710006040WL048489 Aerwind 00354 PUNB0273000 1326 1326 Processed 11/03/2024 644150195 Aerwind PUNJAB NATIONAL BANK(508568)
229 RAHATGARH MP-10-006-041-001/119
(KANCHRI (P)) 		1710006041NRG24291220230430607 29/12/2023 khilan 1710006041WL048532 khilan 00354 PUNB0273000 1105 1105 Processed 11/03/2024 644150195 khilan PUNJAB NATIONAL BANK(508568)
230 RAHATGARH MP-10-006-041-001/119
(KANCHRI (P)) 		1710006041NRG24291220230430608 29/12/2023 sapana 1710006041WL048532 sapana 00354 PUNB0273000 1105 1105 Processed 11/03/2024 644150195 sapana PUNJAB NATIONAL BANK(508568)
231 RAHATGARH MP-10-006-041-001/145
(KANCHRI (P)) 		1710006041NRG24291220230430610 29/12/2023 parvati lodhi 1710006041WL048532 parvati lodhi 00354 PUNB0273000 1105 1105 Processed 11/03/2024 644150195 parvatilodhi PUNJAB NATIONAL BANK(508568)
232 RAHATGARH MP-10-006-041-001/191
(KANCHRI (P)) 		1710006041NRG24291220230430612 29/12/2023 Kamlesh bai lodhi 1710006041WL048532 Kamlesh bai lodhi 00354 PUNB0273000 1105 1105 Processed 11/03/2024 644150195 Kamleshbailodhi PUNJAB NATIONAL BANK(508568)
233 RAHATGARH MP-10-006-041-001/192
(KANCHRI (P)) 		1710006041NRG24291220230430613 29/12/2023 badan 1710006041WL048532 badan 00354 PUNB0273000 1105 1105 Processed 11/03/2024 644150195 badan PUNJAB NATIONAL BANK(508568)
234 RAHATGARH MP-10-006-041-001/241
(KANCHRI (P)) 		1710006041NRG24291220230430615 29/12/2023 Vinita 1710006041WL048532 Vinita 00354 PUNB0273000 1105 1105 Processed 11/03/2024 644150195 Vinita PUNJAB NATIONAL BANK(508568)
235 RAHATGARH MP-10-006-041-001/387
(KANCHRI (P)) 		1710006041NRG24291220230430618 29/12/2023 AKASH 1710006041WL048532 AKASH 00354 PUNB0273000 1105 1105 Processed 11/03/2024 644150195 AKASH PUNJAB NATIONAL BANK(508568)
236 RAHATGARH MP-10-006-041-001/398
(KANCHRI (P)) 		1710006041NRG24291220230430619 29/12/2023 Sandhya 1710006041WL048532 Sandhya 00354 PUNB0273000 1105 1105 Processed 11/03/2024 644150195 Sandhya PUNJAB NATIONAL BANK(508568)
237 RAHATGARH MP-10-006-041-001/408
(KANCHRI (P)) 		1710006041NRG24291220230430620 29/12/2023 Naresh tiwari 1710006041WL048532 Naresh tiwari 00354 PUNB0273000 1105 1105 Rejected 11/03/2024 644150195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 RAHATGARH MP-10-006-041-001/410
(KANCHRI (P)) 		1710006041NRG24291220230430621 29/12/2023 Shubham vishwkarma 1710006041WL048532 Shubham vishwkarma 00354 PUNB0273000 1105 1105 Processed 11/03/2024 644150195 Shubhamvishwkarma PUNJAB NATIONAL BANK(508568)
239 RAHATGARH MP-10-006-041-001/423
(KANCHRI (P)) 		1710006041NRG24291220230430622 29/12/2023 JYOTSNA YADAV 1710006041WL048532 JYOTSNA YADAV 00354 PUNB0273000 1105 1105 Processed 11/03/2024 644150195 JYOTSNAYADAV PUNJAB NATIONAL BANK(508568)
240 RAHATGARH MP-10-006-041-001/441
(KANCHRI (P)) 		1710006041NRG24291220230430624 29/12/2023 Koshal 1710006041WL048532 Koshal 00354 PUNB0273000 1105 1105 Processed 11/03/2024 644150195 Koshal PUNJAB NATIONAL BANK(508568)
241 RAHATGARH MP-10-006-041-001/489
(KANCHRI (P)) 		1710006041NRG24291220230430627 29/12/2023 vishram 1710006041WL048532 vishram 00354 PUNB0273000 1105 1105 Processed 11/03/2024 644150195 vishram PUNJAB NATIONAL BANK(508568)
242 RAHATGARH MP-10-006-041-001/58
(KANCHRI (P)) 		1710006041NRG24291220230430629 29/12/2023 Kasturi bai lodhi 1710006041WL048532 Kasturi bai lodhi 00354 PUNB0273000 1105 1105 Processed 11/03/2024 644150195 Kasturibailodhi PUNJAB NATIONAL BANK(508568)
243 RAHATGARH MP-10-006-041-001/70
(KANCHRI (P)) 		1710006041NRG24291220230430630 29/12/2023 Satnarayan 1710006041WL048532 Satnarayan 00354 PUNB0273000 1105 1105 Processed 11/03/2024 644150195 Satnarayan BANK OF BARODA(606985)
244 RAHATGARH MP-10-006-041-001/73
(KANCHRI (P)) 		1710006041NRG24291220230430631 29/12/2023 Ramesh 1710006041WL048532 Ramesh 00354 PUNB0273000 1105 1105 Processed 11/03/2024 644150195 Ramesh PUNJAB NATIONAL BANK(508568)
245 RAHATGARH MP-10-006-041-001/89
(KANCHRI (P)) 		1710006041NRG24291220230430633 29/12/2023 Manojkuamari 1710006041WL048532 Manojkuamari 00354 PUNB0273000 1105 1105 Processed 11/03/2024 644150195 Manojkuamari PUNJAB NATIONAL BANK(508568)
246 RAHATGARH MP-10-006-044-001/195
(SEMRA HAT (P)) 		1710006044NRG24291220230430294 29/12/2023 RAJENDRA 1710006044WL048488 RAJENDRA 00354 PUNB0273000 884 884 Processed 11/03/2024 644150195 RAJENDRA CENTRAL BANK OF INDIA(607115)
247 RAHATGARH MP-10-006-048-001/78
(GADARIYA DHONGA (P)) 		1710006048NRG24291220230431103 29/12/2023 nandu yadav 1710006048WL048585 nandu yadav 00354 PUNB0273000 1326 1326 Processed 11/03/2024 644150195 nanduyadav INDIA POST PAYMENTS BANK LIMITED(508528)
248 RAHATGARH MP-10-006-048-002/65
(GADARIYA DHONGA (P)) 		1710006048NRG24291220230431104 29/12/2023 MURATSINGH 1710006048WL048585 MURATSINGH 00354 PUNB0273000 1547 1547 Processed 11/03/2024 644150195 MURATSINGH PUNJAB NATIONAL BANK(508568)
249 RAHATGARH MP-10-006-049-002/226
(KANERA NIKHAR (P)) 		1710006049NRG24291220230430834 29/12/2023 kishan 1710006049WL048551 kishan 00354 PUNB0273000 663 663 Processed 11/03/2024 644150195 kishan PUNJAB NATIONAL BANK(508568)
250 RAHATGARH MP-10-006-049-002/244
(KANERA NIKHAR (P)) 		1710006049NRG24291220230430836 29/12/2023 jayrani 1710006049WL048551 jayrani 00354 PUNB0273000 663 663 Processed 11/03/2024 644150195 jayrani PUNJAB NATIONAL BANK(508568)
251 RAHATGARH MP-10-006-049-002/244
(KANERA NIKHAR (P)) 		1710006049NRG24291220230430835 29/12/2023 keshav prasad 1710006049WL048551 keshav prasad 00354 PUNB0273000 663 663 Processed 11/03/2024 644150195 keshavprasad PUNJAB NATIONAL BANK(508568)
252 RAHATGARH MP-10-006-049-002/245
(KANERA NIKHAR (P)) 		1710006049NRG24291220230430837 29/12/2023 DASHRATH KURMI 1710006049WL048551 DASHRATH KURMI 00354 PUNB0273000 663 663 Processed 11/03/2024 644150195 DASHRATHKURMI MADHYANCHAL GRAMIN BANK(607232)
253 RAHATGARH MP-10-006-049-002/245
(KANERA NIKHAR (P)) 		1710006049NRG24291220230430838 29/12/2023 SHIVRANI KURMI 1710006049WL048551 SHIVRANI KURMI 00354 PUNB0273000 663 663 Processed 11/03/2024 644150195 SHIVRANIKURMI PUNJAB NATIONAL BANK(508568)
SubTotal 41769 41769
254 RAHATGARH MP-10-006-033-002/1413
(SEWARA SEWARI (P)) 		1710006033NRG24291220230430374 29/12/2023 PRABHU SINGH YADAV 1710006033WL048495 PRABHU SINGH YADAV 00354 PUNB0296200 1547 1547 Processed 11/03/2024 644150195 PRABHUSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
255 RAHATGARH MP-10-006-003-001/2032
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430571 29/12/2023 RADHESHYAM CHOBY 1710006003WL048524 RADHESHYAM CHOBY 00415 SBIN0000412 1105 1105 Processed 11/03/2024 644150195 RADHESHYAMCHOBY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
256 RAHATGARH MP-10-006-044-001/440
(SEMRA HAT (P)) 		1710006044NRG24291220230430286 29/12/2023 Deepak Sahu 1710006044WL048487 Deepak Sahu 00415 SBIN0001143 884 884 Processed 11/03/2024 644150195 DeepakSahu INDUSIND BANK(607189)
SubTotal 884 884
257 RAHATGARH MP-10-006-081-001/45-B
(BHAPEL (P)) 		1710006081NRG24281220230429984 29/12/2023 Mulayam singh 1710006081WL048461 Mulayam singh 00415 SBIN0009524 1326 1326 Processed 11/03/2024 644150195 Mulayamsingh BANK OF BARODA(606985)
258 RAHATGARH MP-10-006-081-003/696
(BHAPEL (P)) 		1710006000NRG24291220230430931 29/12/2023 Meharvan 1710006WL048568 Meharvan 00415 SBIN0009524 663 663 Processed 11/03/2024 644150195 Meharvan BANK OF BARODA(606985)
SubTotal 1989 1989
259 RAHATGARH MP-10-006-041-001/445
(KANCHRI (P)) 		1710006041NRG24291220230430625 29/12/2023 karan lodhi 1710006041WL048532 karan lodhi 00415 SBIN0009816 1105 1105 Processed 11/03/2024 644150195 karanlodhi STATE BANK OF INDIA(508548)
260 RAHATGARH MP-10-006-041-001/454-A
(KANCHRI (P)) 		1710006041NRG24291220230430626 29/12/2023 Deepali soni 1710006041WL048532 Deepali soni 00415 SBIN0009816 1105 1105 Processed 11/03/2024 644150195 Deepalisoni STATE BANK OF INDIA(508548)
261 RAHATGARH MP-10-006-041-001/491
(KANCHRI (P)) 		1710006041NRG24291220230430628 29/12/2023 gourav 1710006041WL048532 gourav 00415 SBIN0009816 1105 1105 Processed 11/03/2024 644150195 gourav STATE BANK OF INDIA(508548)
262 RAHATGARH MP-10-006-043-002/280
(IKPANA BASONA (P)) 		1710006043NRG24281220230429807 29/12/2023 RAMESWAR 1710006043WL048449 RAMESWAR 00415 SBIN0009816 1105 1105 Processed 11/03/2024 644150195 RAMESWAR STATE BANK OF INDIA(508548)
263 RAHATGARH MP-10-006-043-002/289
(IKPANA BASONA (P)) 		1710006043NRG24281220230429808 29/12/2023 GANESH 1710006043WL048449 GANESH 00415 SBIN0009816 1105 1105 Processed 11/03/2024 644150195 GANESH STATE BANK OF INDIA(508548)
264 RAHATGARH MP-10-006-043-002/325
(IKPANA BASONA (P)) 		1710006043NRG24281220230429809 29/12/2023 Bali 1710006043WL048449 Bali 00415 SBIN0009816 1105 1105 Processed 11/03/2024 644150195 Bali STATE BANK OF INDIA(508548)
265 RAHATGARH MP-10-006-043-002/332
(IKPANA BASONA (P)) 		1710006043NRG24281220230429810 29/12/2023 SHIVLAL 1710006043WL048449 SHIVLAL 00415 SBIN0009816 1105 1105 Processed 11/03/2024 644150195 SHIVLAL STATE BANK OF INDIA(508548)
266 RAHATGARH MP-10-006-043-002/420
(IKPANA BASONA (P)) 		1710006043NRG24281220230429811 29/12/2023 GANESH 1710006043WL048449 GANESH 00415 SBIN0009816 1105 1105 Processed 11/03/2024 644150195 GANESH STATE BANK OF INDIA(508548)
267 RAHATGARH MP-10-006-043-002/54-B
(IKPANA BASONA (P)) 		1710006043NRG24281220230429814 29/12/2023 Savitri 1710006043WL048449 Savitri 00415 SBIN0009816 1105 1105 Processed 11/03/2024 644150195 Savitri STATE BANK OF INDIA(508548)
268 RAHATGARH MP-10-006-079-001/78
(PATAN (P)) 		1710006000NRG24291220230430896 29/12/2023 Jitendra 1710006WL048566 Jitendra 00415 SBIN0009816 663 663 Processed 11/03/2024 644150195 Jitendra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
269 RAHATGARH MP-10-006-044-001/561
(SEMRA HAT (P)) 		1710006044NRG24291220230430289 29/12/2023 Vikash Rajak 1710006044WL048487 Vikash Rajak 00415 SBIN0010855 884 884 Processed 11/03/2024 644150195 VikashRajak STATE BANK OF INDIA(508548)
SubTotal 884 884
270 RAHATGARH MP-10-006-011-003/1
(CHANDRAPUR (P)) 		1710006011NRG24291220230430090 29/12/2023 SANTOSHRANI 1710006011WL048468 SANTOSHRANI 00415 SBIN0010856 1105 1105 Processed 11/03/2024 644150195 SANTOSHRANI STATE BANK OF INDIA(508548)
271 RAHATGARH MP-10-006-011-003/49
(CHANDRAPUR (P)) 		1710006011NRG24291220230430092 29/12/2023 Mulabai 1710006011WL048468 Mulabai 00415 SBIN0010856 1105 1105 Processed 11/03/2024 644150195 Mulabai CENTRAL BANK OF INDIA(607115)
272 RAHATGARH MP-10-006-011-003/70
(CHANDRAPUR (P)) 		1710006011NRG24291220230430093 29/12/2023 Dasrath 1710006011WL048468 Dasrath 00415 SBIN0010856 1105 1105 Processed 11/03/2024 644150195 Dasrath STATE BANK OF INDIA(508548)
273 RAHATGARH MP-10-006-011-003/70
(CHANDRAPUR (P)) 		1710006011NRG24291220230430094 29/12/2023 Sonam 1710006011WL048468 Sonam 00415 SBIN0010856 1105 1105 Processed 11/03/2024 644150195 Sonam STATE BANK OF INDIA(508548)
274 RAHATGARH MP-10-006-011-005/12
(CHANDRAPUR (P)) 		1710006011NRG24291220230430096 29/12/2023 Kesav 1710006011WL048468 Kesav 00415 SBIN0010856 1105 1105 Processed 11/03/2024 644150195 Kesav STATE BANK OF INDIA(508548)
275 RAHATGARH MP-10-006-011-009/64
(CHANDRAPUR (P)) 		1710006011NRG24291220230430106 29/12/2023 Lakhan 1710006011WL048468 Lakhan 00415 SBIN0010856 1105 1105 Processed 11/03/2024 644150195 Lakhan BANK OF BARODA(606985)
276 RAHATGARH MP-10-006-011-009/75
(CHANDRAPUR (P)) 		1710006011NRG24291220230430109 29/12/2023 ANIL 1710006011WL048468 ANIL 00415 SBIN0010856 884 884 Processed 11/03/2024 644150195 ANIL PUNJAB NATIONAL BANK(508568)
277 RAHATGARH MP-10-006-011-009/76
(CHANDRAPUR (P)) 		1710006011NRG24291220230430111 29/12/2023 rani 1710006011WL048468 rani 00415 SBIN0010856 1105 1105 Processed 11/03/2024 644150195 rani STATE BANK OF INDIA(508548)
278 RAHATGARH MP-10-006-013-004/181
(BINAIKI(P)) 		1710006013NRG24291220230430318 29/12/2023 Sarwan Kumar Ghoshi 1710006013WL048491 Sarwan Kumar Ghoshi 00415 SBIN0010856 221 221 Processed 11/03/2024 644150195 SarwanKumarGhoshi STATE BANK OF INDIA(508548)
279 RAHATGARH MP-10-006-019-001/544
(BAHADURPUR (P)) 		1710006019NRG24291220230430670 29/12/2023 VEERSINGH 1710006019WL048537 VEERSINGH 00415 SBIN0010856 1105 1105 Processed 11/03/2024 644150195 VEERSINGH STATE BANK OF INDIA(508548)
280 RAHATGARH MP-10-006-019-002/654
(BAHADURPUR (P)) 		1710006083NRG24291220230430662 29/12/2023 Naresh Kushwaha 1710006083WL048536 Naresh Kushwaha 00415 SBIN0010856 1326 1326 Rejected 11/03/2024 644150195 A/c Blocked or Frozen
281 RAHATGARH MP-10-006-019-003/75
(BAHADURPUR (P)) 		1710006019NRG24291220230430674 29/12/2023 deendayal 1710006019WL048537 deendayal 00415 SBIN0010856 1105 1105 Processed 11/03/2024 644150195 deendayal STATE BANK OF INDIA(508548)
282 RAHATGARH MP-10-006-022-002/277
(SHIKARPUR (P)) 		1710006022NRG24291220230430652 29/12/2023 Arjun singh 1710006022WL048535 Arjun singh 00415 SBIN0010856 1020 1020 Processed 11/03/2024 644150195 Arjunsingh STATE BANK OF INDIA(508548)
283 RAHATGARH MP-10-006-022-004/248
(SHIKARPUR (P)) 		1710006022NRG24291220230430643 29/12/2023 preetam singh 1710006022WL048534 preetam singh 00415 SBIN0010856 1224 1224 Processed 11/03/2024 644150195 preetamsingh BANK OF INDIA(508505)
284 RAHATGARH MP-10-006-062-003/325
(BHABHUKAWARI (P)) 		1710006062NRG24291220230430600 29/12/2023 VINAY 1710006062WL048527 VINAY 00415 SBIN0010856 221 221 Processed 11/03/2024 644150195 VINAY STATE BANK OF INDIA(508548)
SubTotal 14841 14841
285 RAHATGARH MP-10-006-002-001/963
(CHANDAMAU (P)) 		1710006002NRG24291220230430371 29/12/2023 Prakash Patel 1710006002WL048494 Prakash Patel 00415 SBIN0017099 1105 1105 Processed 11/03/2024 644150195 PrakashPatel STATE BANK OF INDIA(508548)
286 RAHATGARH MP-10-006-002-001/967
(CHANDAMAU (P)) 		1710006002NRG24291220230430373 29/12/2023 Preeti 1710006002WL048494 Preeti 00415 SBIN0017099 1105 1105 Processed 11/03/2024 644150195 Preeti INDIAN BANK(607105)
287 RAHATGARH MP-10-006-003-001/1411
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430557 29/12/2023 DEVENDRA VISHWAKARMA 1710006003WL048524 DEVENDRA VISHWAKARMA 00415 SBIN0017099 1105 1105 Processed 11/03/2024 644150195 DEVENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
288 RAHATGARH MP-10-006-003-001/1411-A
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430558 29/12/2023 ARVIND VISHWAKARMA 1710006003WL048524 ARVIND VISHWAKARMA 00415 SBIN0017099 1105 1105 Processed 11/03/2024 644150195 ARVINDVISHWAKARMA STATE BANK OF INDIA(508548)
289 RAHATGARH MP-10-006-003-001/1589
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430562 29/12/2023 ANKIT NAMDEV 1710006003WL048524 ANKIT NAMDEV 00415 SBIN0017099 1105 1105 Processed 11/03/2024 644150195 ANKITNAMDEV STATE BANK OF INDIA(508548)
290 RAHATGARH MP-10-006-003-001/1863
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430566 29/12/2023 MEENA SEN 1710006003WL048524 MEENA SEN 00415 SBIN0017099 1105 1105 Processed 11/03/2024 644150195 MEENASEN STATE BANK OF INDIA(508548)
291 RAHATGARH MP-10-006-003-001/1865
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430567 29/12/2023 BHAGYSHREE 1710006003WL048524 BHAGYSHREE 00415 SBIN0017099 1105 1105 Processed 11/03/2024 644150195 BHAGYSHREE STATE BANK OF INDIA(508548)
292 RAHATGARH MP-10-006-003-001/1951
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430568 29/12/2023 Praveen 1710006003WL048524 Praveen 00415 SBIN0017099 1105 1105 Processed 12/03/2024 644150195 Praveen UNION BANK OF INDIA(508500)
293 RAHATGARH MP-10-006-003-001/2003
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430570 29/12/2023 BALCHAND PRAJAPATI 1710006003WL048524 BALCHAND PRAJAPATI 00415 SBIN0017099 1105 1105 Processed 11/03/2024 644150195 BALCHANDPRAJAPATI INDIAN BANK(607105)
294 RAHATGARH MP-10-006-003-001/2072
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430573 29/12/2023 NEETEH SEN 1710006003WL048524 NEETEH SEN 00415 SBIN0017099 1105 1105 Processed 11/03/2024 644150195 NEETEHSEN INDIAN BANK(607105)
295 RAHATGARH MP-10-006-003-001/418
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430575 29/12/2023 RAJU PRAJAPATI 1710006003WL048524 RAJU PRAJAPATI 00415 SBIN0017099 1105 1105 Processed 11/03/2024 644150195 RAJUPRAJAPATI STATE BANK OF INDIA(508548)
296 RAHATGARH MP-10-006-003-001/418
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430576 29/12/2023 SEETARANI PRIJAPATI 1710006003WL048524 SEETARANI PRIJAPATI 00415 SBIN0017099 1105 1105 Processed 11/03/2024 644150195 SEETARANIPRIJAPATI STATE BANK OF INDIA(508548)
297 RAHATGARH MP-10-006-003-001/462
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430578 29/12/2023 dashoda dhanak 1710006003WL048524 dashoda dhanak 00415 SBIN0017099 1105 1105 Processed 11/03/2024 644150195 dashodadhanak STATE BANK OF INDIA(508548)
298 RAHATGARH MP-10-006-003-001/522
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430579 29/12/2023 hemraj prajapati 1710006003WL048524 hemraj prajapati 00415 SBIN0017099 1105 1105 Processed 11/03/2024 644150195 hemrajprajapati STATE BANK OF INDIA(508548)
299 RAHATGARH MP-10-006-003-001/71
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430580 29/12/2023 TRILOK CHADAR 1710006003WL048524 TRILOK CHADAR 00415 SBIN0017099 1105 1105 Processed 11/03/2024 644150195 TRILOKCHADAR KOTAK MAHINDRA BANK LTD(607420)
300 RAHATGARH MP-10-006-003-001/7838
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430584 29/12/2023 PRADEEP 1710006003WL048524 PRADEEP 00415 SBIN0017099 1105 1105 Processed 11/03/2024 644150195 PRADEEP INDIAN BANK(607105)
301 RAHATGARH MP-10-006-003-001/7872
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430588 29/12/2023 NIRPAT 1710006003WL048524 NIRPAT 00415 SBIN0017099 1105 1105 Processed 11/03/2024 644150195 NIRPAT STATE BANK OF INDIA(508548)
302 RAHATGARH MP-10-006-003-001/850
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24291220230430591 29/12/2023 ARPIT 1710006003WL048524 ARPIT 00415 SBIN0017099 1105 1105 Processed 11/03/2024 644150195 ARPIT STATE BANK OF INDIA(508548)
303 RAHATGARH MP-10-006-050-001/102
(BASIYA GANGE (P)) 		1710006050NRG24291220230430542 29/12/2023 NANDRAM 1710006050WL048521 NANDRAM 00415 SBIN0017099 442 442 Processed 11/03/2024 644150195 NANDRAM INDIAN BANK(607105)
SubTotal 20332 20332
304 RAHATGARH MP-10-006-022-001/231
(SHIKARPUR (P)) 		1710006022NRG24291220230430648 29/12/2023 ramkumari 1710006022WL048535 ramkumari 00468 UBIN0532541 1428 1428 Processed 12/03/2024 644150195 ramkumari UNION BANK OF INDIA(508500)
305 RAHATGARH MP-10-006-022-001/4
(SHIKARPUR (P)) 		1710006022NRG24291220230430638 29/12/2023 ramabai 1710006022WL048534 ramabai 00468 UBIN0532541 1428 1428 Processed 11/03/2024 644150195 ramabai BANK OF INDIA(508505)
SubTotal 2856 2856
306 RAHATGARH MP-10-006-044-001/234
(SEMRA HAT (P)) 		1710006044NRG24291220230430298 29/12/2023 Anrath Singh Dangi 1710006044WL048488 Anrath Singh Dangi 00468 UBIN0549631 884 884 Processed 11/03/2024 644150195 AnrathSinghDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 884 884
307 RAHATGARH MP-10-006-013-002/111
(BINAIKI(P)) 		1710006013NRG24291220230430314 29/12/2023 PRAMOD 1710006013WL048491 PRAMOD 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644150195 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
308 RAHATGARH MP-10-006-013-002/12
(BINAIKI(P)) 		1710006013NRG24291220230430315 29/12/2023 chhotelal 1710006013WL048491 chhotelal 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644150195 chhotelal MADHYANCHAL GRAMIN BANK(607232)
309 RAHATGARH MP-10-006-013-004/158
(BINAIKI(P)) 		1710006013NRG24291220230430316 29/12/2023 beeran singh 1710006013WL048491 beeran singh 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644150195 beeransingh INDIAN BANK(607105)
310 RAHATGARH MP-10-006-013-004/180
(BINAIKI(P)) 		1710006013NRG24291220230430317 29/12/2023 Madan singh 1710006013WL048491 Madan singh 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644150195 Madansingh MADHYANCHAL GRAMIN BANK(607232)
311 RAHATGARH MP-10-006-013-004/44
(BINAIKI(P)) 		1710006013NRG24291220230430320 29/12/2023 balram 1710006013WL048491 balram 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644150195 balram MADHYANCHAL GRAMIN BANK(607232)
312 RAHATGARH MP-10-006-041-001/145
(KANCHRI (P)) 		1710006041NRG24291220230430609 29/12/2023 Sumer 1710006041WL048532 Sumer 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644150195 Sumer MADHYANCHAL GRAMIN BANK(607232)
313 RAHATGARH MP-10-006-041-001/164
(KANCHRI (P)) 		1710006041NRG24291220230430611 29/12/2023 shivlal 1710006041WL048532 shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644150195 shivlal PUNJAB NATIONAL BANK(508568)
314 RAHATGARH MP-10-006-041-001/224
(KANCHRI (P)) 		1710006041NRG24291220230430614 29/12/2023 Bhageerath 1710006041WL048532 Bhageerath 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644150195 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
315 RAHATGARH MP-10-006-041-001/265
(KANCHRI (P)) 		1710006041NRG24291220230430616 29/12/2023 sunil 1710006041WL048532 sunil 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644150195 sunil PUNJAB NATIONAL BANK(508568)
316 RAHATGARH MP-10-006-041-001/436
(KANCHRI (P)) 		1710006041NRG24291220230430623 29/12/2023 Brajbhan kumar yadav 1710006041WL048532 Brajbhan kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644150195 Brajbhankumaryadav MADHYANCHAL GRAMIN BANK(607232)
317 RAHATGARH MP-10-006-041-001/88
(KANCHRI (P)) 		1710006041NRG24291220230430632 29/12/2023 Bhagwan singh lodhi 1710006041WL048532 Bhagwan singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644150195 Bhagwansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
318 RAHATGARH MP-10-006-044-001/162
(SEMRA HAT (P)) 		1710006044NRG24291220230430291 29/12/2023 Kashiram Chadar 1710006044WL048488 Kashiram Chadar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644150195 KashiramChadar STATE BANK OF INDIA(508548)
319 RAHATGARH MP-10-006-044-001/166
(SEMRA HAT (P)) 		1710006044NRG24291220230430292 29/12/2023 Jagdeesh Sahu 1710006044WL048488 Jagdeesh Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644150195 JagdeeshSahu STATE BANK OF INDIA(508548)
320 RAHATGARH MP-10-006-044-001/204
(SEMRA HAT (P)) 		1710006044NRG24291220230430295 29/12/2023 Baijnath 1710006044WL048488 Baijnath 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644150195 Baijnath MADHYANCHAL GRAMIN BANK(607232)
321 RAHATGARH MP-10-006-044-001/207
(SEMRA HAT (P)) 		1710006044NRG24291220230430296 29/12/2023 Tikaram 1710006044WL048488 Tikaram 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644150195 Tikaram MADHYANCHAL GRAMIN BANK(607232)
322 RAHATGARH MP-10-006-044-001/25
(SEMRA HAT (P)) 		1710006044NRG24291220230430282 29/12/2023 Rakesh 1710006044WL048486 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644150195 Rakesh MADHYANCHAL GRAMIN BANK(607232)
323 RAHATGARH MP-10-006-044-001/276
(SEMRA HAT (P)) 		1710006044NRG24291220230430283 29/12/2023 NANHE BHAI AHIRWAR 1710006044WL048486 NANHE BHAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644150195 NANHEBHAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
324 RAHATGARH MP-10-006-044-001/302
(SEMRA HAT (P)) 		1710006044NRG24291220230430299 29/12/2023 Santosh 1710006044WL048488 Santosh 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644150195 Santosh CENTRAL BANK OF INDIA(607115)
325 RAHATGARH MP-10-006-049-002/222
(KANERA NIKHAR (P)) 		1710006049NRG24291220230430832 29/12/2023 GULAB AHIRWAR 1710006049WL048551 GULAB AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644150195 GULABAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
326 RAHATGARH MP-10-006-049-002/222
(KANERA NIKHAR (P)) 		1710006049NRG24291220230430833 29/12/2023 GULAB AHIRWAR 1710006049WL048551 GULAB AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644150195 GULABAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16133 16133
327 RAHATGARH MP-10-006-079-001/1023
(PATAN (P)) 		1710006000NRG24291220230430880 29/12/2023 KUSHAL 1710006WL048566 KUSHAL 00688 FINO0001001 663 663 Processed 11/03/2024 644150195 KUSHAL FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
328 RAHATGARH MP-10-006-011-009/64
(CHANDRAPUR (P)) 		1710006011NRG24291220230430105 29/12/2023 Shribai 1710006011WL048468 Shribai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644150195 Shribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 312494 312494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_291223APB_FTO_412360 Bank of Baroda BARB0BHAPEL BHAPEL 4641
2 RAHATGARH MP1710006_291223APB_FTO_412360 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 52598
3 RAHATGARH MP1710006_291223APB_FTO_412360 Bank of Baroda BARB0SAGARX SAGAR M.P. 1768
4 RAHATGARH MP1710006_291223APB_FTO_412360 Bank of India BKID0009421 RAHATGARH 24990
5 RAHATGARH MP1710006_291223APB_FTO_412360 Bank of India BKID0009424 COLLECTORATE SAGAR 884
6 RAHATGARH MP1710006_291223APB_FTO_412360 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 663
7 RAHATGARH MP1710006_291223APB_FTO_412360 Canara Bank CNRB0004257 KHURAI 1105
8 RAHATGARH MP1710006_291223APB_FTO_412360 Canara Bank CNRB0005973 RAHATGARH 6613
9 RAHATGARH MP1710006_291223APB_FTO_412360 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 663
10 RAHATGARH MP1710006_291223APB_FTO_412360 Central Bank Of India CBIN0281891 RAHATGARH 26282
11 RAHATGARH MP1710006_291223APB_FTO_412360 Central Bank Of India CBIN0282677 MIRKHEDI 1326
12 RAHATGARH MP1710006_291223APB_FTO_412360 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 663
13 RAHATGARH MP1710006_291223APB_FTO_412360 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 3978
14 RAHATGARH MP1710006_291223APB_FTO_412360 Indian Bank IDIB000J577 Jaruakheda 59449
15 RAHATGARH MP1710006_291223APB_FTO_412360 Punjab & Sind Bank PSIB0000289 Sehora 7514
16 RAHATGARH MP1710006_291223APB_FTO_412360 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 2210
17 RAHATGARH MP1710006_291223APB_FTO_412360 Punjab National Bank PUNB0257300 PARASARI KALAN 1547
18 RAHATGARH MP1710006_291223APB_FTO_412360 Punjab National Bank PUNB0273000 NARAYAOLI 41769
19 RAHATGARH MP1710006_291223APB_FTO_412360 Punjab National Bank PUNB0296200 SADAR BAZAR 1547
20 RAHATGARH MP1710006_291223APB_FTO_412360 State Bank of India SBIN0000412 KHURAI 1105
21 RAHATGARH MP1710006_291223APB_FTO_412360 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 884
22 RAHATGARH MP1710006_291223APB_FTO_412360 State Bank of India SBIN0009524 SEMADHANA 1989
23 RAHATGARH MP1710006_291223APB_FTO_412360 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 10608
24 RAHATGARH MP1710006_291223APB_FTO_412360 State Bank of India SBIN0010855 MAKRONIA-SAGAR 884
25 RAHATGARH MP1710006_291223APB_FTO_412360 State Bank of India SBIN0010856 RAHATGARH 14841
26 RAHATGARH MP1710006_291223APB_FTO_412360 State Bank of India SBIN0017099 JARUWAKHEDA 20332
27 RAHATGARH MP1710006_291223APB_FTO_412360 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 2856
28 RAHATGARH MP1710006_291223APB_FTO_412360 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 884
29 RAHATGARH MP1710006_291223APB_FTO_412360 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 7956
30 RAHATGARH MP1710006_291223APB_FTO_412360 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 1105
31 RAHATGARH MP1710006_291223APB_FTO_412360 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
32 RAHATGARH MP1710006_291223APB_FTO_412360 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 5746
33 RAHATGARH MP1710006_291223APB_FTO_412360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
34 RAHATGARH MP1710006_291223APB_FTO_412360 India Post Payments Bank IPOS0000001 Sagar 1105

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