Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_250623APB_FTO_126367
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-10-006-026-001/123-A
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146488 25/06/2023 Roop Singh Ahirwar 1710006026WL012182 Roop Singh Ahirwar 00045 BARB0SAGARX 1326 1326 Processed 03/07/2023 591017334 RoopSinghAhirwar BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-061-002/99-A
(HIRANKHEDA(P)) 		1710006085NRG24250620230147200 25/06/2023 Bhagcharan 1710006085WL012250 Bhagcharan 00048 BKID0009421 1326 1326 Processed 03/07/2023 591017334 Bhagcharan BANK OF INDIA(508505)
3 RAHATGARH MP-10-006-068-001/314
(PARASRI KALAN(P)) 		1710006068NRG24250620230146928 25/06/2023 ramvati sahu 1710006068WL012218 ramvati sahu 00048 BKID0009421 884 884 Processed 03/07/2023 591017334 ramvatisahu INDUSIND BANK(607189)
4 RAHATGARH MP-10-006-068-001/314
(PARASRI KALAN(P)) 		1710006068NRG24250620230146927 25/06/2023 ramvati sahu 1710006068WL012218 ramvati sahu 00048 BKID0009421 884 884 Processed 03/07/2023 591017334 ramvatisahu PUNJAB NATIONAL BANK(508568)
5 RAHATGARH MP-10-006-068-001/459
(PARASRI KALAN(P)) 		1710006068NRG24250620230146983 25/06/2023 CHHAYA 1710006068WL012219 CHHAYA 00048 BKID0009421 1326 1326 Processed 03/07/2023 591017334 CHHAYA BANK OF INDIA(508505)
6 RAHATGARH MP-10-006-068-001/463
(PARASRI KALAN(P)) 		1710006068NRG24250620230146984 25/06/2023 sandeep 1710006068WL012219 sandeep 00048 BKID0009421 1326 1326 Processed 03/07/2023 591017334 sandeep PUNJAB NATIONAL BANK(508568)
7 RAHATGARH MP-10-006-068-001/5-A
(PARASRI KALAN(P)) 		1710006068NRG24250620230146988 25/06/2023 PRIYANKA 1710006068WL012219 PRIYANKA 00048 BKID0009421 1326 1326 Processed 03/07/2023 591017334 PRIYANKA PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
8 RAHATGARH MP-10-006-072-001/72
(GAMBHIRIYA HAT (P)) 		1710006072NRG24250620230146780 25/06/2023 Bhanu 1710006072WL012209 Bhanu 00048 BKID0009422 1326 1326 Processed 03/07/2023 591017334 Bhanu BANK OF INDIA(508505)
9 RAHATGARH MP-10-006-072-001/72
(GAMBHIRIYA HAT (P)) 		1710006072NRG24250620230146781 25/06/2023 Lalita 1710006072WL012209 Lalita 00048 BKID0009422 1326 1326 Processed 03/07/2023 591017334 Lalita BANK OF INDIA(508505)
10 RAHATGARH MP-10-006-072-001/72
(GAMBHIRIYA HAT (P)) 		1710006072NRG24250620230146779 25/06/2023 Nandrani 1710006072WL012209 Nandrani 00048 BKID0009422 1326 1326 Processed 03/07/2023 591017334 Nandrani BANK OF INDIA(508505)
11 RAHATGARH MP-10-006-072-002/40
(GAMBHIRIYA HAT (P)) 		1710006072NRG24250620230146777 25/06/2023 vikram 1710006072WL012208 vikram 00048 BKID0009422 221 221 Processed 03/07/2023 591017334 vikram PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
12 RAHATGARH MP-10-006-061-002/102
(HIRANKHEDA(P)) 		1710006085NRG24250620230147183 25/06/2023 Kamal 1710006085WL012250 Kamal 00078 CNRB0005973 1326 1326 Processed 03/07/2023 591017334 Kamal CENTRAL BANK OF INDIA(607115)
13 RAHATGARH MP-10-006-068-001/73
(PARASRI KALAN(P)) 		1710006068NRG24250620230146995 25/06/2023 PARVATI BAI CHADAR 1710006068WL012219 PARVATI BAI CHADAR 00078 CNRB0005973 1326 1326 Processed 03/07/2023 591017334 PARVATIBAICHADAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 RAHATGARH MP-10-006-025-002/117
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147671 25/06/2023 SHIVRAJ SINGH YADAV 1710006025WL012304 SHIVRAJ SINGH YADAV 00089 CBIN0280737 1326 1326 Processed 03/07/2023 591017334 SHIVRAJSINGHYADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
15 RAHATGARH MP-10-006-068-001/33
(PARASRI KALAN(P)) 		1710006068NRG24250620230146948 25/06/2023 JOTESH 1710006068WL012219 JOTESH 00089 CBIN0281891 1326 1326 Processed 03/07/2023 591017334 JOTESH CENTRAL BANK OF INDIA(607115)
16 RAHATGARH MP-10-006-068-001/397
(PARASRI KALAN(P)) 		1710006068NRG24250620230146963 25/06/2023 POOJA CHOURASIYA 1710006068WL012219 POOJA CHOURASIYA 00089 CBIN0281891 1326 1326 Processed 03/07/2023 591017334 POOJACHOURASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 RAHATGARH MP-10-006-061-002/99
(HIRANKHEDA(P)) 		1710006085NRG24250620230147199 25/06/2023 Doulat 1710006085WL012250 Doulat 00089 CBIN0282677 1326 1326 Processed 03/07/2023 591017334 Doulat JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
18 RAHATGARH MP-10-006-025-002/3065
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147691 25/06/2023 narendra yadav 1710006025WL012304 narendra yadav 00168 ICIC0000590 1326 1326 Processed 03/07/2023 591017334 narendrayadav ICICI BANK LTD(508534)
SubTotal 1326 1326
19 RAHATGARH MP-10-006-006-001/824
(ISHURWARA (P)) 		1710006006NRG24250620230146375 25/06/2023 MANOJ 1710006006WL012172 MANOJ 00176 IDIB000J577 1326 1326 Processed 03/07/2023 591017334 MANOJ INDIAN BANK(607105)
20 RAHATGARH MP-10-006-006-001/986
(ISHURWARA (P)) 		1710006006NRG24250620230146373 25/06/2023 DAYARAM NAMDEV 1710006006WL012171 DAYARAM NAMDEV 00176 IDIB000J577 1326 1326 Processed 03/07/2023 591017334 DAYARAMNAMDEV INDIAN BANK(607105)
21 RAHATGARH MP-10-006-025-002/129
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147673 25/06/2023 AVATARSINGH YADAV 1710006025WL012304 AVATARSINGH YADAV 00176 IDIB000J577 1326 1326 Processed 03/07/2023 591017334 AVATARSINGHYADAV INDIAN BANK(607105)
22 RAHATGARH MP-10-006-025-002/2972
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147137 25/06/2023 RAGHVENDRA 1710006025WL012247 RAGHVENDRA 00176 IDIB000J577 1105 1105 Processed 03/07/2023 591017334 RAGHVENDRA INDIAN BANK(607105)
23 RAHATGARH MP-10-006-025-002/2977
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147676 25/06/2023 Kavita Patel 1710006025WL012304 Kavita Patel 00176 IDIB000J577 1326 1326 Processed 03/07/2023 591017334 KavitaPatel INDIAN BANK(607105)
24 RAHATGARH MP-10-006-025-002/2988
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147677 25/06/2023 MOHAN YADAV 1710006025WL012304 MOHAN YADAV 00176 IDIB000J577 1326 1326 Processed 03/07/2023 591017334 MOHANYADAV INDIAN BANK(607105)
25 RAHATGARH MP-10-006-025-002/2988
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147678 25/06/2023 sangita yadav 1710006025WL012304 sangita yadav 00176 IDIB000J577 1326 1326 Processed 03/07/2023 591017334 sangitayadav INDIAN BANK(607105)
26 RAHATGARH MP-10-006-025-002/2996
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147138 25/06/2023 SATYPAL YADAV 1710006025WL012247 SATYPAL YADAV 00176 IDIB000J577 1105 1105 Processed 03/07/2023 591017334 SATYPALYADAV INDIAN BANK(607105)
27 RAHATGARH MP-10-006-025-002/2996
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147139 25/06/2023 URAMILA YADAV 1710006025WL012247 URAMILA YADAV 00176 IDIB000J577 1105 1105 Processed 03/07/2023 591017334 URAMILAYADAV INDIAN BANK(607105)
28 RAHATGARH MP-10-006-025-002/3025
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147681 25/06/2023 AJIT YADAV 1710006025WL012304 AJIT YADAV 00176 IDIB000J577 1326 1326 Processed 03/07/2023 591017334 AJITYADAV HDFC BANK LTD(607152)
29 RAHATGARH MP-10-006-025-002/3026
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147683 25/06/2023 RAJENDRA YADAV 1710006025WL012304 RAJENDRA YADAV 00176 IDIB000J577 1326 1326 Processed 03/07/2023 591017334 RAJENDRAYADAV INDIAN BANK(607105)
30 RAHATGARH MP-10-006-025-002/3026
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147684 25/06/2023 Ritu Yadav 1710006025WL012304 Ritu Yadav 00176 IDIB000J577 1326 1326 Processed 03/07/2023 591017334 RituYadav STATE BANK OF INDIA(508548)
31 RAHATGARH MP-10-006-025-002/3035
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147686 25/06/2023 rekharani yadav 1710006025WL012304 rekharani yadav 00176 IDIB000J577 1326 1326 Processed 03/07/2023 591017334 rekharaniyadav INDIAN BANK(607105)
32 RAHATGARH MP-10-006-025-002/3035
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147685 25/06/2023 vindesh yadav 1710006025WL012304 vindesh yadav 00176 IDIB000J577 1326 1326 Processed 03/07/2023 591017334 vindeshyadav PUNJAB NATIONAL BANK(508568)
33 RAHATGARH MP-10-006-025-002/3047
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147688 25/06/2023 NEHA PATEL 1710006025WL012304 NEHA PATEL 00176 IDIB000J577 1326 1326 Processed 03/07/2023 591017334 NEHAPATEL INDIAN BANK(607105)
34 RAHATGARH MP-10-006-025-002/3064
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147690 25/06/2023 NARENDRA YADAV 1710006025WL012304 NARENDRA YADAV 00176 IDIB000J577 1326 1326 Processed 03/07/2023 591017334 NARENDRAYADAV INDIAN BANK(607105)
35 RAHATGARH MP-10-006-025-002/3068
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147696 25/06/2023 Anil Yadav 1710006025WL012304 Anil Yadav 00176 IDIB000J577 1326 1326 Processed 03/07/2023 591017334 AnilYadav INDIAN BANK(607105)
36 RAHATGARH MP-10-006-025-002/3069
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147697 25/06/2023 ASHISH YADAV 1710006025WL012304 ASHISH YADAV 00176 IDIB000J577 1326 1326 Processed 03/07/2023 591017334 ASHISHYADAV INDIAN BANK(607105)
37 RAHATGARH MP-10-006-025-002/3070
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147698 25/06/2023 SULTAN YADAV 1710006025WL012304 SULTAN YADAV 00176 IDIB000J577 1326 1326 Processed 03/07/2023 591017334 SULTANYADAV INDIAN BANK(607105)
38 RAHATGARH MP-10-006-025-002/3072
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147699 25/06/2023 RAMSAKHI BAI YADAV 1710006025WL012304 RAMSAKHI BAI YADAV 00176 IDIB000J577 1326 1326 Processed 03/07/2023 591017334 RAMSAKHIBAIYADAV INDIAN BANK(607105)
39 RAHATGARH MP-10-006-025-002/3074
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147142 25/06/2023 arti yadav 1710006025WL012247 arti yadav 00176 IDIB000J577 1105 1105 Processed 03/07/2023 591017334 artiyadav INDIAN BANK(607105)
40 RAHATGARH MP-10-006-025-002/3085
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147144 25/06/2023 KOMAL 1710006025WL012247 KOMAL 00176 IDIB000J577 1105 1105 Processed 03/07/2023 591017334 KOMAL INDIAN BANK(607105)
41 RAHATGARH MP-10-006-025-002/3113
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147147 25/06/2023 Deepak Kumar Yadav 1710006025WL012247 Deepak Kumar Yadav 00176 IDIB000J577 1105 1105 Processed 03/07/2023 591017334 DeepakKumarYadav INDIAN BANK(607105)
42 RAHATGARH MP-10-006-025-002/3128
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147150 25/06/2023 hariom patel 1710006025WL012247 hariom patel 00176 IDIB000J577 1105 1105 Processed 03/07/2023 591017334 hariompatel INDIAN BANK(607105)
43 RAHATGARH MP-10-006-025-002/3128
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147151 25/06/2023 phoolbai 1710006025WL012247 phoolbai 00176 IDIB000J577 1105 1105 Processed 03/07/2023 591017334 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAHATGARH MP-10-006-025-002/3150
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147154 25/06/2023 Nishant yadav 1710006025WL012247 Nishant yadav 00176 IDIB000J577 1105 1105 Processed 03/07/2023 591017334 Nishantyadav INDIAN BANK(607105)
45 RAHATGARH MP-10-006-025-002/3151
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147155 25/06/2023 Keerti Yadav 1710006025WL012247 Keerti Yadav 00176 IDIB000J577 1105 1105 Processed 03/07/2023 591017334 KeertiYadav INDIAN BANK(607105)
46 RAHATGARH MP-10-006-025-002/3152
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147156 25/06/2023 Ramratan Patel 1710006025WL012247 Ramratan Patel 00176 IDIB000J577 1105 1105 Processed 03/07/2023 591017334 RamratanPatel FINO PAYMENTS BANK LTD(608001)
47 RAHATGARH MP-10-006-025-002/3153
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147158 25/06/2023 Badi Bahu 1710006025WL012247 Badi Bahu 00176 IDIB000J577 1105 1105 Processed 03/07/2023 591017334 BadiBahu INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAHATGARH MP-10-006-025-002/3153
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147157 25/06/2023 Tulsiram 1710006025WL012247 Tulsiram 00176 IDIB000J577 1105 1105 Processed 03/07/2023 591017334 Tulsiram INDIAN BANK(607105)
49 RAHATGARH MP-10-006-025-002/80
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147161 25/06/2023 Gopi Patel 1710006025WL012247 Gopi Patel 00176 IDIB000J577 1105 1105 Processed 03/07/2023 591017334 GopiPatel INDIAN BANK(607105)
50 RAHATGARH MP-10-006-025-002/80
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147162 25/06/2023 sundri bai 1710006025WL012247 sundri bai 00176 IDIB000J577 1105 1105 Processed 03/07/2023 591017334 sundribai INDIAN BANK(607105)
51 RAHATGARH MP-10-006-026-001/284
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146490 25/06/2023 JAGDISH KURMI 1710006026WL012182 JAGDISH KURMI 00176 IDIB000J577 1326 1326 Processed 03/07/2023 591017334 JAGDISHKURMI UNION BANK OF INDIA(508500)
SubTotal 40443 40443
52 RAHATGARH MP-10-006-068-001/1-A
(PARASRI KALAN(P)) 		1710006068NRG24250620230146931 25/06/2023 ANIL KUMAR TIWARI 1710006068WL012219 ANIL KUMAR TIWARI 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 ANILKUMARTIWARI CANARA BANK(508532)
53 RAHATGARH MP-10-006-068-001/110
(PARASRI KALAN(P)) 		1710006068NRG24250620230146932 25/06/2023 jagdish sahu 1710006068WL012219 jagdish sahu 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 jagdishsahu PUNJAB NATIONAL BANK(508568)
54 RAHATGARH MP-10-006-068-001/110
(PARASRI KALAN(P)) 		1710006068NRG24250620230146933 25/06/2023 Laxmi bai sahu 1710006068WL012219 Laxmi bai sahu 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 Laxmibaisahu PUNJAB NATIONAL BANK(508568)
55 RAHATGARH MP-10-006-068-001/111
(PARASRI KALAN(P)) 		1710006068NRG24250620230146935 25/06/2023 rekha bai gond 1710006068WL012219 rekha bai gond 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 rekhabaigond PUNJAB NATIONAL BANK(508568)
56 RAHATGARH MP-10-006-068-001/113
(PARASRI KALAN(P)) 		1710006068NRG24250620230146937 25/06/2023 SACHIN RAJPUT 1710006068WL012219 SACHIN RAJPUT 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 SACHINRAJPUT PUNJAB NATIONAL BANK(508568)
57 RAHATGARH MP-10-006-068-001/113
(PARASRI KALAN(P)) 		1710006068NRG24250620230146936 25/06/2023 uday 1710006068WL012219 uday 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 uday PUNJAB NATIONAL BANK(508568)
58 RAHATGARH MP-10-006-068-001/115
(PARASRI KALAN(P)) 		1710006068NRG24250620230146938 25/06/2023 bebi 1710006068WL012219 bebi 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 bebi PUNJAB NATIONAL BANK(508568)
59 RAHATGARH MP-10-006-068-001/215-A
(PARASRI KALAN(P)) 		1710006068NRG24250620230146939 25/06/2023 Laxmi 1710006068WL012219 Laxmi 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 Laxmi PUNJAB NATIONAL BANK(508568)
60 RAHATGARH MP-10-006-068-001/215-A
(PARASRI KALAN(P)) 		1710006068NRG24250620230146940 25/06/2023 Naveen Chourasiya 1710006068WL012219 Naveen Chourasiya 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 NaveenChourasiya PUNJAB NATIONAL BANK(508568)
61 RAHATGARH MP-10-006-068-001/288
(PARASRI KALAN(P)) 		1710006068NRG24250620230146942 25/06/2023 mahesh 1710006068WL012219 mahesh 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 mahesh PUNJAB NATIONAL BANK(508568)
62 RAHATGARH MP-10-006-068-001/307
(PARASRI KALAN(P)) 		1710006068NRG24250620230146926 25/06/2023 SAURABH TIWARI 1710006068WL012218 SAURABH TIWARI 00354 PUNB0257300 884 884 Processed 03/07/2023 591017334 SAURABHTIWARI PUNJAB NATIONAL BANK(508568)
63 RAHATGARH MP-10-006-068-001/31
(PARASRI KALAN(P)) 		1710006068NRG24250620230146944 25/06/2023 RAMESHAWAR 1710006068WL012219 RAMESHAWAR 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 RAMESHAWAR STATE BANK OF INDIA(508548)
64 RAHATGARH MP-10-006-068-001/316
(PARASRI KALAN(P)) 		1710006068NRG24250620230146946 25/06/2023 pratap dhanak 1710006068WL012219 pratap dhanak 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 pratapdhanak PUNJAB NATIONAL BANK(508568)
65 RAHATGARH MP-10-006-068-001/33
(PARASRI KALAN(P)) 		1710006068NRG24250620230146947 25/06/2023 NEETESH TIWARI 1710006068WL012219 NEETESH TIWARI 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 NEETESHTIWARI AXIS BANK(607153)
66 RAHATGARH MP-10-006-068-001/351
(PARASRI KALAN(P)) 		1710006068NRG24250620230146950 25/06/2023 KAMAL KUMAR 1710006068WL012219 KAMAL KUMAR 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 KAMALKUMAR PUNJAB NATIONAL BANK(508568)
67 RAHATGARH MP-10-006-068-001/351
(PARASRI KALAN(P)) 		1710006068NRG24250620230146951 25/06/2023 ramdayal 1710006068WL012219 ramdayal 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 ramdayal PUNJAB NATIONAL BANK(508568)
68 RAHATGARH MP-10-006-068-001/356
(PARASRI KALAN(P)) 		1710006068NRG24250620230146954 25/06/2023 GANESH PRASAD DUBE 1710006068WL012219 GANESH PRASAD DUBE 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 GANESHPRASADDUBE PUNJAB NATIONAL BANK(508568)
69 RAHATGARH MP-10-006-068-001/356
(PARASRI KALAN(P)) 		1710006068NRG24250620230146955 25/06/2023 SANTOSHRANI DUBEY 1710006068WL012219 SANTOSHRANI DUBEY 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 SANTOSHRANIDUBEY PUNJAB NATIONAL BANK(508568)
70 RAHATGARH MP-10-006-068-001/357
(PARASRI KALAN(P)) 		1710006068NRG24250620230146957 25/06/2023 AARTI 1710006068WL012219 AARTI 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 AARTI PUNJAB NATIONAL BANK(508568)
71 RAHATGARH MP-10-006-068-001/357
(PARASRI KALAN(P)) 		1710006068NRG24250620230146956 25/06/2023 JWALAPRASAD DUBE 1710006068WL012219 JWALAPRASAD DUBE 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 JWALAPRASADDUBE PUNJAB NATIONAL BANK(508568)
72 RAHATGARH MP-10-006-068-001/360
(PARASRI KALAN(P)) 		1710006068NRG24250620230146958 25/06/2023 Jayaram 1710006068WL012219 Jayaram 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 Jayaram PUNJAB NATIONAL BANK(508568)
73 RAHATGARH MP-10-006-068-001/369
(PARASRI KALAN(P)) 		1710006068NRG24250620230146960 25/06/2023 khemraj patel 1710006068WL012219 khemraj patel 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 khemrajpatel PUNJAB NATIONAL BANK(508568)
74 RAHATGARH MP-10-006-068-001/369
(PARASRI KALAN(P)) 		1710006068NRG24250620230146961 25/06/2023 mamta bai 1710006068WL012219 mamta bai 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAHATGARH MP-10-006-068-001/390
(PARASRI KALAN(P)) 		1710006068NRG24250620230146962 25/06/2023 UMA SAHU 1710006068WL012219 UMA SAHU 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 UMASAHU PUNJAB NATIONAL BANK(508568)
76 RAHATGARH MP-10-006-068-001/399
(PARASRI KALAN(P)) 		1710006068NRG24250620230146964 25/06/2023 RADHA TIWARI 1710006068WL012219 RADHA TIWARI 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 RADHATIWARI STATE BANK OF INDIA(508548)
77 RAHATGARH MP-10-006-068-001/401
(PARASRI KALAN(P)) 		1710006068NRG24250620230146965 25/06/2023 YASH 1710006068WL012219 YASH 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 YASH PUNJAB NATIONAL BANK(508568)
78 RAHATGARH MP-10-006-068-001/403
(PARASRI KALAN(P)) 		1710006068NRG24250620230146967 25/06/2023 Aakriti sahu 1710006068WL012219 Aakriti sahu 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 Aakritisahu UCO BANK(607066)
79 RAHATGARH MP-10-006-068-001/403
(PARASRI KALAN(P)) 		1710006068NRG24250620230146966 25/06/2023 Ankit Sahu 1710006068WL012219 Ankit Sahu 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 AnkitSahu BANK OF INDIA(508505)
80 RAHATGARH MP-10-006-068-001/404
(PARASRI KALAN(P)) 		1710006068NRG24250620230146968 25/06/2023 RAJ KUMARKUSHWAH 1710006068WL012219 RAJ KUMARKUSHWAH 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 RAJKUMARKUSHWAH STATE BANK OF INDIA(508548)
81 RAHATGARH MP-10-006-068-001/405
(PARASRI KALAN(P)) 		1710006068NRG24250620230146969 25/06/2023 MATHURA PRASAD TIWARI 1710006068WL012219 MATHURA PRASAD TIWARI 00354 PUNB0257300 1105 1105 Processed 03/07/2023 591017334 MATHURAPRASADTIWARI PUNJAB NATIONAL BANK(508568)
82 RAHATGARH MP-10-006-068-001/441
(PARASRI KALAN(P)) 		1710006068NRG24250620230146971 25/06/2023 parvati 1710006068WL012219 parvati 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 parvati PUNJAB NATIONAL BANK(508568)
83 RAHATGARH MP-10-006-068-001/441
(PARASRI KALAN(P)) 		1710006068NRG24250620230146970 25/06/2023 teja bai 1710006068WL012219 teja bai 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 tejabai PUNJAB NATIONAL BANK(508568)
84 RAHATGARH MP-10-006-068-001/442
(PARASRI KALAN(P)) 		1710006068NRG24250620230146973 25/06/2023 kavita 1710006068WL012219 kavita 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAHATGARH MP-10-006-068-001/443
(PARASRI KALAN(P)) 		1710006068NRG24250620230146975 25/06/2023 bhag bai 1710006068WL012219 bhag bai 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAHATGARH MP-10-006-068-001/443
(PARASRI KALAN(P)) 		1710006068NRG24250620230146974 25/06/2023 sitaram 1710006068WL012219 sitaram 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 sitaram PUNJAB NATIONAL BANK(508568)
87 RAHATGARH MP-10-006-068-001/444
(PARASRI KALAN(P)) 		1710006068NRG24250620230146976 25/06/2023 manohar lal tiwari 1710006068WL012219 manohar lal tiwari 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 manoharlaltiwari PUNJAB NATIONAL BANK(508568)
88 RAHATGARH MP-10-006-068-001/449
(PARASRI KALAN(P)) 		1710006068NRG24250620230146979 25/06/2023 GOMATI SAHU 1710006068WL012219 GOMATI SAHU 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 GOMATISAHU PUNJAB NATIONAL BANK(508568)
89 RAHATGARH MP-10-006-068-001/449
(PARASRI KALAN(P)) 		1710006068NRG24250620230146978 25/06/2023 rajesh kumar sahu 1710006068WL012219 rajesh kumar sahu 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 rajeshkumarsahu PUNJAB NATIONAL BANK(508568)
90 RAHATGARH MP-10-006-068-001/45
(PARASRI KALAN(P)) 		1710006068NRG24250620230146980 25/06/2023 vinita 1710006068WL012219 vinita 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 vinita PUNJAB NATIONAL BANK(508568)
91 RAHATGARH MP-10-006-068-001/459
(PARASRI KALAN(P)) 		1710006068NRG24250620230146982 25/06/2023 SAURABH SEN 1710006068WL012219 SAURABH SEN 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 SAURABHSEN PUNJAB NATIONAL BANK(508568)
92 RAHATGARH MP-10-006-068-001/461
(PARASRI KALAN(P)) 		1710006068NRG24250620230146929 25/06/2023 bhagesh kumar 1710006068WL012218 bhagesh kumar 00354 PUNB0257300 884 884 Processed 03/07/2023 591017334 bhageshkumar PUNJAB NATIONAL BANK(508568)
93 RAHATGARH MP-10-006-068-001/490
(PARASRI KALAN(P)) 		1710006068NRG24250620230146985 25/06/2023 USHA BAI 1710006068WL012219 USHA BAI 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 USHABAI PUNJAB NATIONAL BANK(508568)
94 RAHATGARH MP-10-006-068-001/50-A
(PARASRI KALAN(P)) 		1710006068NRG24250620230146989 25/06/2023 PRADEEP KUMAR TIWARI 1710006068WL012219 PRADEEP KUMAR TIWARI 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 PRADEEPKUMARTIWARI PUNJAB NATIONAL BANK(508568)
95 RAHATGARH MP-10-006-068-001/58
(PARASRI KALAN(P)) 		1710006068NRG24250620230146990 25/06/2023 Khushal 1710006068WL012219 Khushal 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 Khushal PUNJAB NATIONAL BANK(508568)
96 RAHATGARH MP-10-006-068-001/58
(PARASRI KALAN(P)) 		1710006068NRG24250620230146991 25/06/2023 shivraj 1710006068WL012219 shivraj 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 shivraj PUNJAB NATIONAL BANK(508568)
97 RAHATGARH MP-10-006-068-001/61
(PARASRI KALAN(P)) 		1710006068NRG24250620230146993 25/06/2023 durgesh 1710006068WL012219 durgesh 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 durgesh FINO PAYMENTS BANK LTD(608001)
98 RAHATGARH MP-10-006-068-001/61
(PARASRI KALAN(P)) 		1710006068NRG24250620230146992 25/06/2023 durgesh 1710006068WL012219 durgesh 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 durgesh PUNJAB NATIONAL BANK(508568)
99 RAHATGARH MP-10-006-068-001/73
(PARASRI KALAN(P)) 		1710006068NRG24250620230146994 25/06/2023 kamlesh 1710006068WL012219 kamlesh 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 kamlesh PUNJAB NATIONAL BANK(508568)
100 RAHATGARH MP-10-006-068-002/118
(PARASRI KALAN(P)) 		1710006068NRG24250620230146996 25/06/2023 omprakash 1710006068WL012219 omprakash 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 omprakash PUNJAB NATIONAL BANK(508568)
101 RAHATGARH MP-10-006-068-002/118
(PARASRI KALAN(P)) 		1710006068NRG24250620230146997 25/06/2023 ratanbai 1710006068WL012219 ratanbai 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 ratanbai PUNJAB NATIONAL BANK(508568)
102 RAHATGARH MP-10-006-068-002/29594083
(PARASRI KALAN(P)) 		1710006068NRG24250620230146998 25/06/2023 gajendra 1710006068WL012219 gajendra 00354 PUNB0257300 1326 1326 Rejected 05/07/2023 591017334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 RAHATGARH MP-10-006-068-002/29594083
(PARASRI KALAN(P)) 		1710006068NRG24250620230146999 25/06/2023 SAVITA 1710006068WL012219 SAVITA 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 SAVITA FINCARE SMALL FINANCE BANK LTD(608304)
104 RAHATGARH MP-10-006-068-002/30123547
(PARASRI KALAN(P)) 		1710006068NRG24250620230147000 25/06/2023 HARI SHANKAR VISHWAKARMA 1710006068WL012219 HARI SHANKAR VISHWAKARMA 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 HARISHANKARVISHWAKARMA PUNJAB NATIONAL BANK(508568)
105 RAHATGARH MP-10-006-068-002/317
(PARASRI KALAN(P)) 		1710006068NRG24250620230147001 25/06/2023 lakhan tiwari 1710006068WL012219 lakhan tiwari 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 lakhantiwari PUNJAB NATIONAL BANK(508568)
106 RAHATGARH MP-10-006-068-002/400
(PARASRI KALAN(P)) 		1710006068NRG24250620230147002 25/06/2023 Girdhari Lodhi 1710006068WL012219 Girdhari Lodhi 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 GirdhariLodhi PUNJAB NATIONAL BANK(508568)
107 RAHATGARH MP-10-006-068-002/400
(PARASRI KALAN(P)) 		1710006068NRG24250620230147003 25/06/2023 Meena Bai Lodhi 1710006068WL012219 Meena Bai Lodhi 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 MeenaBaiLodhi PUNJAB NATIONAL BANK(508568)
108 RAHATGARH MP-10-006-068-002/401
(PARASRI KALAN(P)) 		1710006068NRG24250620230147004 25/06/2023 GAFLU PATERIYA 1710006068WL012219 GAFLU PATERIYA 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 GAFLUPATERIYA PUNJAB NATIONAL BANK(508568)
109 RAHATGARH MP-10-006-068-002/401
(PARASRI KALAN(P)) 		1710006068NRG24250620230147005 25/06/2023 RAMAKANT PATERIYA 1710006068WL012219 RAMAKANT PATERIYA 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 RAMAKANTPATERIYA PUNJAB NATIONAL BANK(508568)
110 RAHATGARH MP-10-006-068-002/426
(PARASRI KALAN(P)) 		1710006068NRG24250620230147006 25/06/2023 NARMADA PRASAD 1710006068WL012219 NARMADA PRASAD 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 NARMADAPRASAD PUNJAB NATIONAL BANK(508568)
111 RAHATGARH MP-10-006-068-002/430
(PARASRI KALAN(P)) 		1710006068NRG24250620230147007 25/06/2023 DAYA SHANKAR 1710006068WL012219 DAYA SHANKAR 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 DAYASHANKAR PUNJAB NATIONAL BANK(508568)
112 RAHATGARH MP-10-006-068-002/431
(PARASRI KALAN(P)) 		1710006068NRG24250620230147008 25/06/2023 IMRAT SINGH GOND 1710006068WL012219 IMRAT SINGH GOND 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 IMRATSINGHGOND PUNJAB NATIONAL BANK(508568)
113 RAHATGARH MP-10-006-068-002/445
(PARASRI KALAN(P)) 		1710006068NRG24250620230147009 25/06/2023 manish kumar 1710006068WL012219 manish kumar 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 manishkumar PUNJAB NATIONAL BANK(508568)
114 RAHATGARH MP-10-006-068-002/59-A
(PARASRI KALAN(P)) 		1710006068NRG24250620230147010 25/06/2023 Mahesh Kumar 1710006068WL012219 Mahesh Kumar 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 MaheshKumar PUNJAB NATIONAL BANK(508568)
115 RAHATGARH MP-10-006-068-002/70
(PARASRI KALAN(P)) 		1710006068NRG24250620230147011 25/06/2023 Rajesh vishwakarma 1710006068WL012219 Rajesh vishwakarma 00354 PUNB0257300 1326 1326 Processed 03/07/2023 591017334 Rajeshvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 83759 83759
116 RAHATGARH MP-10-006-006-001/1181
(ISHURWARA (P)) 		1710006006NRG24250620230146350 25/06/2023 SANGEETA 1710006006WL012168 SANGEETA 00354 PUNB0273000 1326 1326 Processed 03/07/2023 591017334 SANGEETA PUNJAB NATIONAL BANK(508568)
117 RAHATGARH MP-10-006-006-001/1196
(ISHURWARA (P)) 		1710006006NRG24250620230146352 25/06/2023 JAGANNATH PATEL 1710006006WL012168 JAGANNATH PATEL 00354 PUNB0273000 1326 1326 Processed 03/07/2023 591017334 JAGANNATHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAHATGARH MP-10-006-006-001/1272
(ISHURWARA (P)) 		1710006006NRG24250620230146362 25/06/2023 SACHIN LODHI 1710006006WL012171 SACHIN LODHI 00354 PUNB0273000 1326 1326 Processed 03/07/2023 591017334 SACHINLODHI PUNJAB NATIONAL BANK(508568)
119 RAHATGARH MP-10-006-006-001/13
(ISHURWARA (P)) 		1710006006NRG24250620230146353 25/06/2023 khushilala 1710006006WL012168 khushilala 00354 PUNB0273000 1326 1326 Processed 03/07/2023 591017334 khushilala PUNJAB NATIONAL BANK(508568)
120 RAHATGARH MP-10-006-006-001/13919
(ISHURWARA (P)) 		1710006006NRG24250620230146365 25/06/2023 LAKHAN LODHI 1710006006WL012171 LAKHAN LODHI 00354 PUNB0273000 1326 1326 Processed 03/07/2023 591017334 LAKHANLODHI PUNJAB NATIONAL BANK(508568)
121 RAHATGARH MP-10-006-006-001/13919
(ISHURWARA (P)) 		1710006006NRG24250620230146366 25/06/2023 RAMSHREE LODHI 1710006006WL012171 RAMSHREE LODHI 00354 PUNB0273000 1326 1326 Processed 03/07/2023 591017334 RAMSHREELODHI PUNJAB NATIONAL BANK(508568)
122 RAHATGARH MP-10-006-006-001/406
(ISHURWARA (P)) 		1710006006NRG24250620230146368 25/06/2023 dasrath 1710006006WL012171 dasrath 00354 PUNB0273000 1326 1326 Processed 03/07/2023 591017334 dasrath PUNJAB NATIONAL BANK(508568)
123 RAHATGARH MP-10-006-026-001/70
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146515 25/06/2023 ASHOK 1710006026WL012182 ASHOK 00354 PUNB0273000 1326 1326 Processed 03/07/2023 591017334 ASHOK PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
124 RAHATGARH MP-10-006-006-001/1124
(ISHURWARA (P)) 		1710006006NRG24250620230146356 25/06/2023 ANJLI AHIRWAR 1710006006WL012169 ANJLI AHIRWAR 00415 SBIN0000412 1326 1326 Processed 03/07/2023 591017334 ANJLIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 RAHATGARH MP-10-006-025-002/3149
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147153 25/06/2023 krishnkant yadav 1710006025WL012247 krishnkant yadav 00415 SBIN0000475 1105 1105 Processed 03/07/2023 591017334 krishnkantyadav INDIAN BANK(607105)
126 RAHATGARH MP-10-006-036-002/182
(GADOLI KALAN (P)) 		1710006036NRG24250620230146283 25/06/2023 Parvati Sour 1710006036WL012160 Parvati Sour 00415 SBIN0000475 1326 1326 Processed 03/07/2023 591017334 ParvatiSour STATE BANK OF INDIA(508548)
127 RAHATGARH MP-10-006-036-002/188
(GADOLI KALAN (P)) 		1710006036NRG24250620230146284 25/06/2023 Rajesh Adivasi 1710006036WL012160 Rajesh Adivasi 00415 SBIN0000475 1326 1326 Processed 03/07/2023 591017334 RajeshAdivasi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
128 RAHATGARH MP-10-006-032-001/1031
(MEHAR (P)) 		1710006032NRG24250620230147098 25/06/2023 SHANTIBAI 1710006032WL012240 SHANTIBAI 00415 SBIN0006253 1326 1326 Processed 03/07/2023 591017334 SHANTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
129 RAHATGARH MP-10-006-032-001/1106
(MEHAR (P)) 		1710006032NRG24250620230147095 25/06/2023 REKHA 1710006032WL012239 REKHA 00415 SBIN0006253 1326 1326 Processed 03/07/2023 591017334 REKHA STATE BANK OF INDIA(508548)
130 RAHATGARH MP-10-006-032-001/1132
(MEHAR (P)) 		1710006032NRG24250620230147102 25/06/2023 janki 1710006032WL012241 janki 00415 SBIN0006253 1326 1326 Processed 03/07/2023 591017334 janki STATE BANK OF INDIA(508548)
131 RAHATGARH MP-10-006-032-001/1133
(MEHAR (P)) 		1710006032NRG24250620230147107 25/06/2023 umashnkar 1710006032WL012242 umashnkar 00415 SBIN0006253 1326 1326 Processed 03/07/2023 591017334 umashnkar STATE BANK OF INDIA(508548)
132 RAHATGARH MP-10-006-032-001/1148
(MEHAR (P)) 		1710006032NRG24250620230147103 25/06/2023 DINESH 1710006032WL012241 DINESH 00415 SBIN0006253 1326 1326 Processed 03/07/2023 591017334 DINESH STATE BANK OF INDIA(508548)
133 RAHATGARH MP-10-006-032-001/154
(MEHAR (P)) 		1710006032NRG24250620230147108 25/06/2023 MOHAN 1710006032WL012242 MOHAN 00415 SBIN0006253 1326 1326 Processed 03/07/2023 591017334 MOHAN STATE BANK OF INDIA(508548)
134 RAHATGARH MP-10-006-032-001/269
(MEHAR (P)) 		1710006032NRG24250620230147092 25/06/2023 Ramdevi 1710006032WL012237 Ramdevi 00415 SBIN0006253 1326 1326 Processed 03/07/2023 591017334 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAHATGARH MP-10-006-032-001/309
(MEHAR (P)) 		1710006032NRG24250620230147097 25/06/2023 Santosh 1710006032WL012239 Santosh 00415 SBIN0006253 1326 1326 Processed 03/07/2023 591017334 Santosh STATE BANK OF INDIA(508548)
136 RAHATGARH MP-10-006-032-001/376
(MEHAR (P)) 		1710006032NRG24250620230147109 25/06/2023 Rohan 1710006032WL012242 Rohan 00415 SBIN0006253 1326 1326 Processed 03/07/2023 591017334 Rohan STATE BANK OF INDIA(508548)
137 RAHATGARH MP-10-006-032-001/494
(MEHAR (P)) 		1710006032NRG24250620230147099 25/06/2023 RAJU 1710006032WL012240 RAJU 00415 SBIN0006253 1326 1326 Processed 03/07/2023 591017334 RAJU STATE BANK OF INDIA(508548)
138 RAHATGARH MP-10-006-032-001/56
(MEHAR (P)) 		1710006032NRG24250620230147105 25/06/2023 Babu 1710006032WL012241 Babu 00415 SBIN0006253 1326 1326 Processed 03/07/2023 591017334 Babu STATE BANK OF INDIA(508548)
139 RAHATGARH MP-10-006-032-001/753
(MEHAR (P)) 		1710006032NRG24250620230147101 25/06/2023 PRATAP SINGH 1710006032WL012240 PRATAP SINGH 00415 SBIN0006253 1326 1326 Processed 03/07/2023 591017334 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 15912 15912
140 RAHATGARH MP-10-006-025-002/3075
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147143 25/06/2023 yashpal yadav 1710006025WL012247 yashpal yadav 00415 SBIN0010167 1105 1105 Processed 03/07/2023 591017334 yashpalyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
141 RAHATGARH MP-10-006-025-002/3008
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147680 25/06/2023 SHISHU PAL YADAV 1710006025WL012304 SHISHU PAL YADAV 00415 SBIN0010856 1326 1326 Processed 03/07/2023 591017334 SHISHUPALYADAV STATE BANK OF INDIA(508548)
142 RAHATGARH MP-10-006-061-002/101
(HIRANKHEDA(P)) 		1710006085NRG24250620230147182 25/06/2023 BARELAL 1710006085WL012250 BARELAL 00415 SBIN0010856 1326 1326 Processed 03/07/2023 591017334 BARELAL STATE BANK OF INDIA(508548)
143 RAHATGARH MP-10-006-061-002/103
(HIRANKHEDA(P)) 		1710006085NRG24250620230147184 25/06/2023 Harinarayan 1710006085WL012250 Harinarayan 00415 SBIN0010856 1326 1326 Processed 03/07/2023 591017334 Harinarayan STATE BANK OF INDIA(508548)
144 RAHATGARH MP-10-006-061-002/106
(HIRANKHEDA(P)) 		1710006085NRG24250620230147185 25/06/2023 ramdyal 1710006085WL012250 ramdyal 00415 SBIN0010856 1326 1326 Processed 03/07/2023 591017334 ramdyal CANARA BANK(508532)
145 RAHATGARH MP-10-006-061-002/108
(HIRANKHEDA(P)) 		1710006085NRG24250620230147186 25/06/2023 AMARSINGH 1710006085WL012250 AMARSINGH 00415 SBIN0010856 1326 1326 Processed 03/07/2023 591017334 AMARSINGH STATE BANK OF INDIA(508548)
146 RAHATGARH MP-10-006-061-002/117
(HIRANKHEDA(P)) 		1710006085NRG24250620230147188 25/06/2023 brindavan 1710006085WL012250 brindavan 00415 SBIN0010856 1326 1326 Processed 03/07/2023 591017334 brindavan CENTRAL BANK OF INDIA(607115)
147 RAHATGARH MP-10-006-061-002/12
(HIRANKHEDA(P)) 		1710006085NRG24250620230147189 25/06/2023 mirsad 1710006085WL012250 mirsad 00415 SBIN0010856 1326 1326 Processed 03/07/2023 591017334 mirsad STATE BANK OF INDIA(508548)
148 RAHATGARH MP-10-006-061-002/123
(HIRANKHEDA(P)) 		1710006085NRG24250620230147190 25/06/2023 sher khan 1710006085WL012250 sher khan 00415 SBIN0010856 1326 1326 Processed 03/07/2023 591017334 sherkhan STATE BANK OF INDIA(508548)
149 RAHATGARH MP-10-006-061-002/24
(HIRANKHEDA(P)) 		1710006085NRG24250620230147191 25/06/2023 sherunbee 1710006085WL012250 sherunbee 00415 SBIN0010856 1105 1105 Processed 03/07/2023 591017334 sherunbee STATE BANK OF INDIA(508548)
150 RAHATGARH MP-10-006-061-002/34
(HIRANKHEDA(P)) 		1710006085NRG24250620230147192 25/06/2023 alim khan 1710006085WL012250 alim khan 00415 SBIN0010856 1326 1326 Processed 03/07/2023 591017334 alimkhan STATE BANK OF INDIA(508548)
151 RAHATGARH MP-10-006-061-002/44
(HIRANKHEDA(P)) 		1710006085NRG24250620230147193 25/06/2023 SHAKIR KHA 1710006085WL012250 SHAKIR KHA 00415 SBIN0010856 1326 1326 Processed 03/07/2023 591017334 SHAKIRKHA STATE BANK OF INDIA(508548)
152 RAHATGARH MP-10-006-061-002/64
(HIRANKHEDA(P)) 		1710006085NRG24250620230147195 25/06/2023 ayub khan 1710006085WL012250 ayub khan 00415 SBIN0010856 1326 1326 Processed 03/07/2023 591017334 ayubkhan BANK OF BARODA(606985)
153 RAHATGARH MP-10-006-061-002/64
(HIRANKHEDA(P)) 		1710006085NRG24250620230147194 25/06/2023 basid khan 1710006085WL012250 basid khan 00415 SBIN0010856 1326 1326 Processed 03/07/2023 591017334 basidkhan STATE BANK OF INDIA(508548)
154 RAHATGARH MP-10-006-061-002/67
(HIRANKHEDA(P)) 		1710006085NRG24250620230147196 25/06/2023 Shaheed 1710006085WL012250 Shaheed 00415 SBIN0010856 1326 1326 Processed 03/07/2023 591017334 Shaheed PUNJAB NATIONAL BANK(508568)
155 RAHATGARH MP-10-006-061-002/78
(HIRANKHEDA(P)) 		1710006085NRG24250620230147197 25/06/2023 MAJEEDKHAN 1710006085WL012250 MAJEEDKHAN 00415 SBIN0010856 1326 1326 Processed 03/07/2023 591017334 MAJEEDKHAN STATE BANK OF INDIA(508548)
156 RAHATGARH MP-10-006-068-001/168-A
(PARASRI KALAN(P)) 		1710006068NRG24250620230146925 25/06/2023 ANIL KUMAR TIWARI 1710006068WL012218 ANIL KUMAR TIWARI 00415 SBIN0010856 884 884 Processed 03/07/2023 591017334 ANILKUMARTIWARI STATE BANK OF INDIA(508548)
157 RAHATGARH MP-10-006-068-001/461
(PARASRI KALAN(P)) 		1710006068NRG24250620230146930 25/06/2023 sonika prajapati 1710006068WL012218 sonika prajapati 00415 SBIN0010856 884 884 Processed 03/07/2023 591017334 sonikaprajapati CANARA BANK(508532)
SubTotal 21437 21437
158 RAHATGARH MP-10-006-006-001/13897
(ISHURWARA (P)) 		1710006006NRG24250620230146354 25/06/2023 BHAGWANDAS KHEMARIYA 1710006006WL012168 BHAGWANDAS KHEMARIYA 00415 SBIN0017099 1326 1326 Processed 03/07/2023 591017334 BHAGWANDASKHEMARIYA STATE BANK OF INDIA(508548)
159 RAHATGARH MP-10-006-006-001/13944
(ISHURWARA (P)) 		1710006006NRG24250620230146367 25/06/2023 Sukhdev Ahirwar 1710006006WL012171 Sukhdev Ahirwar 00415 SBIN0017099 1326 1326 Processed 03/07/2023 591017334 SukhdevAhirwar STATE BANK OF INDIA(508548)
160 RAHATGARH MP-10-006-006-001/468
(ISHURWARA (P)) 		1710006006NRG24250620230146369 25/06/2023 RATAN 1710006006WL012171 RATAN 00415 SBIN0017099 1326 1326 Processed 03/07/2023 591017334 RATAN INDIAN BANK(607105)
161 RAHATGARH MP-10-006-006-001/622
(ISHURWARA (P)) 		1710006006NRG24250620230146372 25/06/2023 mira bai 1710006006WL012171 mira bai 00415 SBIN0017099 1326 1326 Processed 03/07/2023 591017334 mirabai STATE BANK OF INDIA(508548)
162 RAHATGARH MP-10-006-025-002/107
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147670 25/06/2023 SURESH YADAV 1710006025WL012304 SURESH YADAV 00415 SBIN0017099 1326 1326 Processed 03/07/2023 591017334 SURESHYADAV STATE BANK OF INDIA(508548)
163 RAHATGARH MP-10-006-025-002/117
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147672 25/06/2023 MALTIBAI 1710006025WL012304 MALTIBAI 00415 SBIN0017099 1326 1326 Processed 03/07/2023 591017334 MALTIBAI HDFC BANK LTD(607152)
164 RAHATGARH MP-10-006-025-002/2999
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147140 25/06/2023 sunil patel 1710006025WL012247 sunil patel 00415 SBIN0017099 1105 1105 Processed 03/07/2023 591017334 sunilpatel STATE BANK OF INDIA(508548)
165 RAHATGARH MP-10-006-025-002/2999
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147141 25/06/2023 vandna patel 1710006025WL012247 vandna patel 00415 SBIN0017099 1105 1105 Processed 03/07/2023 591017334 vandnapatel STATE BANK OF INDIA(508548)
166 RAHATGARH MP-10-006-025-002/3007
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147679 25/06/2023 Mukesh YADAV 1710006025WL012304 Mukesh YADAV 00415 SBIN0017099 1326 1326 Processed 03/07/2023 591017334 MukeshYADAV STATE BANK OF INDIA(508548)
167 RAHATGARH MP-10-006-025-002/3049
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147689 25/06/2023 devendra 1710006025WL012304 devendra 00415 SBIN0017099 1326 1326 Processed 03/07/2023 591017334 devendra STATE BANK OF INDIA(508548)
168 RAHATGARH MP-10-006-025-002/3065
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147692 25/06/2023 seema yadav 1710006025WL012304 seema yadav 00415 SBIN0017099 1326 1326 Processed 03/07/2023 591017334 seemayadav INDIAN BANK(607105)
169 RAHATGARH MP-10-006-025-002/3066
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147694 25/06/2023 SUMAN 1710006025WL012304 SUMAN 00415 SBIN0017099 1326 1326 Processed 03/07/2023 591017334 SUMAN STATE BANK OF INDIA(508548)
170 RAHATGARH MP-10-006-025-002/3067
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147695 25/06/2023 RAM PRAKASH YADAV 1710006025WL012304 RAM PRAKASH YADAV 00415 SBIN0017099 1326 1326 Processed 03/07/2023 591017334 RAMPRAKASHYADAV STATE BANK OF INDIA(508548)
171 RAHATGARH MP-10-006-025-002/3088
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147145 25/06/2023 ajit kumar singhai 1710006025WL012247 ajit kumar singhai 00415 SBIN0017099 1105 1105 Processed 03/07/2023 591017334 ajitkumarsinghai STATE BANK OF INDIA(508548)
172 RAHATGARH MP-10-006-025-002/3099
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147146 25/06/2023 chandaranee sour 1710006025WL012247 chandaranee sour 00415 SBIN0017099 1105 1105 Processed 03/07/2023 591017334 chandaraneesour STATE BANK OF INDIA(508548)
173 RAHATGARH MP-10-006-025-002/3113
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147148 25/06/2023 Babli Yadav 1710006025WL012247 Babli Yadav 00415 SBIN0017099 1105 1105 Processed 03/07/2023 591017334 BabliYadav STATE BANK OF INDIA(508548)
174 RAHATGARH MP-10-006-025-002/3117
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147149 25/06/2023 GANESHI BAI YADAV 1710006025WL012247 GANESHI BAI YADAV 00415 SBIN0017099 1105 1105 Processed 03/07/2023 591017334 GANESHIBAIYADAV STATE BANK OF INDIA(508548)
175 RAHATGARH MP-10-006-025-002/52
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147159 25/06/2023 ramsingh 1710006025WL012247 ramsingh 00415 SBIN0017099 1105 1105 Processed 03/07/2023 591017334 ramsingh STATE BANK OF INDIA(508548)
176 RAHATGARH MP-10-006-026-001/249
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146392 25/06/2023 Prashant 1710006026WL012175 Prashant 00415 SBIN0017099 1326 1326 Processed 03/07/2023 591017334 Prashant STATE BANK OF INDIA(508548)
177 RAHATGARH MP-10-006-026-001/267-A
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146395 25/06/2023 AMIT KURMI 1710006026WL012175 AMIT KURMI 00415 SBIN0017099 1326 1326 Processed 03/07/2023 591017334 AMITKURMI UNION BANK OF INDIA(508500)
178 RAHATGARH MP-10-006-026-001/398
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146513 25/06/2023 RAJNI SWAMI 1710006026WL012182 RAJNI SWAMI 00415 SBIN0017099 1326 1326 Processed 03/07/2023 591017334 RAJNISWAMI BANK OF BARODA(606985)
SubTotal 26299 26299
179 RAHATGARH MP-10-006-032-001/624
(MEHAR (P)) 		1710006032NRG24250620230147100 25/06/2023 BALRAM 1710006032WL012240 BALRAM 00415 SBIN0030179 1326 1326 Processed 03/07/2023 591017334 BALRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 RAHATGARH MP-10-006-026-001/122-A
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146478 25/06/2023 Jamna Prasad Kurmi 1710006026WL012181 Jamna Prasad Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 JamnaPrasadKurmi PUNJAB NATIONAL BANK(508568)
181 RAHATGARH MP-10-006-026-001/226-A
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146480 25/06/2023 Parvati Kurmi 1710006026WL012181 Parvati Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 ParvatiKurmi INDIAN BANK(607105)
182 RAHATGARH MP-10-006-026-001/226-A
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146479 25/06/2023 Vajay 1710006026WL012181 Vajay 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 Vajay STATE BANK OF INDIA(508548)
183 RAHATGARH MP-10-006-026-001/249
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146393 25/06/2023 Vaishali Kurmi 1710006026WL012175 Vaishali Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 VaishaliKurmi UNION BANK OF INDIA(508500)
184 RAHATGARH MP-10-006-026-001/264
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146489 25/06/2023 Khet Singh Kurmi 1710006026WL012182 Khet Singh Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 KhetSinghKurmi PUNJAB NATIONAL BANK(508568)
185 RAHATGARH MP-10-006-026-001/267
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146394 25/06/2023 Meera Bai Kurmi 1710006026WL012175 Meera Bai Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 MeeraBaiKurmi INDIAN BANK(607105)
186 RAHATGARH MP-10-006-026-001/284
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146491 25/06/2023 Mamta Kurmi 1710006026WL012182 Mamta Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 MamtaKurmi BANK OF INDIA(508505)
187 RAHATGARH MP-10-006-026-001/285
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146481 25/06/2023 KALU RAJAK 1710006026WL012181 KALU RAJAK 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 KALURAJAK INDIAN BANK(607105)
188 RAHATGARH MP-10-006-026-001/287
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146482 25/06/2023 GOLU KURMI 1710006026WL012181 GOLU KURMI 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 GOLUKURMI UNION BANK OF INDIA(508500)
189 RAHATGARH MP-10-006-026-001/291
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146492 25/06/2023 Rameshwar Kurmi 1710006026WL012182 Rameshwar Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 RameshwarKurmi UNION BANK OF INDIA(508500)
190 RAHATGARH MP-10-006-026-001/292
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146483 25/06/2023 Rohit Kumar Rajak 1710006026WL012181 Rohit Kumar Rajak 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 RohitKumarRajak UNION BANK OF INDIA(508500)
191 RAHATGARH MP-10-006-026-001/293
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146493 25/06/2023 Mahendra Rajak 1710006026WL012182 Mahendra Rajak 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 MahendraRajak UNION BANK OF INDIA(508500)
192 RAHATGARH MP-10-006-026-001/293
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146494 25/06/2023 Preeti Rajak 1710006026WL012182 Preeti Rajak 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 PreetiRajak UNION BANK OF INDIA(508500)
193 RAHATGARH MP-10-006-026-001/294
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146484 25/06/2023 Lakshman Kurmi 1710006026WL012181 Lakshman Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 LakshmanKurmi UNION BANK OF INDIA(508500)
194 RAHATGARH MP-10-006-026-001/296
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146485 25/06/2023 Rajkumar Kurmi 1710006026WL012181 Rajkumar Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 RajkumarKurmi UNION BANK OF INDIA(508500)
195 RAHATGARH MP-10-006-026-001/298
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146486 25/06/2023 Rajkumar Kurmi 1710006026WL012181 Rajkumar Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 RajkumarKurmi INDIAN BANK(607105)
196 RAHATGARH MP-10-006-026-001/302
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146396 25/06/2023 AJAY KURMI 1710006026WL012175 AJAY KURMI 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 AJAYKURMI STATE BANK OF INDIA(508548)
197 RAHATGARH MP-10-006-026-001/305
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146487 25/06/2023 SURENDRA DHANAK 1710006026WL012181 SURENDRA DHANAK 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 SURENDRADHANAK UNION BANK OF INDIA(508500)
198 RAHATGARH MP-10-006-026-001/306
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146495 25/06/2023 RAJU DHANK 1710006026WL012182 RAJU DHANK 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 RAJUDHANK UNION BANK OF INDIA(508500)
199 RAHATGARH MP-10-006-026-001/308
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146496 25/06/2023 VISHWANATH 1710006026WL012182 VISHWANATH 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 VISHWANATH UNION BANK OF INDIA(508500)
200 RAHATGARH MP-10-006-026-001/319
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146497 25/06/2023 Bhero Kurmi 1710006026WL012182 Bhero Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 BheroKurmi UNION BANK OF INDIA(508500)
201 RAHATGARH MP-10-006-026-001/320
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146397 25/06/2023 Kapil Kurmi 1710006026WL012175 Kapil Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 KapilKurmi INDIAN BANK(607105)
202 RAHATGARH MP-10-006-026-001/331
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146499 25/06/2023 Rajkumari Sen 1710006026WL012182 Rajkumari Sen 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 RajkumariSen UNION BANK OF INDIA(508500)
203 RAHATGARH MP-10-006-026-001/331
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146498 25/06/2023 Sanjay Sen 1710006026WL012182 Sanjay Sen 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 SanjaySen BANK OF BARODA(606985)
204 RAHATGARH MP-10-006-026-001/339
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146500 25/06/2023 Jagdish Kurmi 1710006026WL012182 Jagdish Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 JagdishKurmi INDIAN BANK(607105)
205 RAHATGARH MP-10-006-026-001/34
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146501 25/06/2023 BHAGCHAND DHANAK 1710006026WL012182 BHAGCHAND DHANAK 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 BHAGCHANDDHANAK INDIAN BANK(607105)
206 RAHATGARH MP-10-006-026-001/341
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146398 25/06/2023 Shivnarayan Kurmi 1710006026WL012175 Shivnarayan Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 ShivnarayanKurmi UNION BANK OF INDIA(508500)
207 RAHATGARH MP-10-006-026-001/351
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146502 25/06/2023 Nandram Ahirwar 1710006026WL012182 Nandram Ahirwar 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 NandramAhirwar UNION BANK OF INDIA(508500)
208 RAHATGARH MP-10-006-026-001/368
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146399 25/06/2023 Ramnarayan Kurmi 1710006026WL012175 Ramnarayan Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 RamnarayanKurmi UNION BANK OF INDIA(508500)
209 RAHATGARH MP-10-006-026-001/369
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146504 25/06/2023 Dinesh Kurmi 1710006026WL012182 Dinesh Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 DineshKurmi INDIAN BANK(607105)
210 RAHATGARH MP-10-006-026-001/378
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146505 25/06/2023 Ramnath Kurmi 1710006026WL012182 Ramnath Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 RamnathKurmi INDIAN BANK(607105)
211 RAHATGARH MP-10-006-026-001/379
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146506 25/06/2023 Chandrabhan Kurmi 1710006026WL012182 Chandrabhan Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 ChandrabhanKurmi FINO PAYMENTS BANK LTD(608001)
212 RAHATGARH MP-10-006-026-001/383
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146507 25/06/2023 Madan Kachhi Patel 1710006026WL012182 Madan Kachhi Patel 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 MadanKachhiPatel INDIAN BANK(607105)
213 RAHATGARH MP-10-006-026-001/385
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146508 25/06/2023 Ramsevak Kurmi 1710006026WL012182 Ramsevak Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 RamsevakKurmi INDIAN BANK(607105)
214 RAHATGARH MP-10-006-026-001/386
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146509 25/06/2023 Phula Ahirwar 1710006026WL012182 Phula Ahirwar 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 PhulaAhirwar PUNJAB NATIONAL BANK(508568)
215 RAHATGARH MP-10-006-026-001/387
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146510 25/06/2023 Sudama Kurmi 1710006026WL012182 Sudama Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 SudamaKurmi INDIAN BANK(607105)
216 RAHATGARH MP-10-006-026-001/388
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146511 25/06/2023 Mihi Lal Kurmi 1710006026WL012182 Mihi Lal Kurmi 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 MihiLalKurmi UNION BANK OF INDIA(508500)
217 RAHATGARH MP-10-006-026-001/389
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146512 25/06/2023 Prema Ahirwar 1710006026WL012182 Prema Ahirwar 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 PremaAhirwar INDIAN BANK(607105)
218 RAHATGARH MP-10-006-026-001/405
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146400 25/06/2023 MANISHA 1710006026WL012175 MANISHA 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 MANISHA STATE BANK OF INDIA(508548)
219 RAHATGARH MP-10-006-026-001/414
(BARODIYA BALLABH (P)) 		1710006026NRG24250620230146514 25/06/2023 AARTI DHANAK 1710006026WL012182 AARTI DHANAK 00468 UBIN0532541 1326 1326 Processed 03/07/2023 591017334 AARTIDHANAK PUNJAB NATIONAL BANK(508568)
SubTotal 53040 53040
220 RAHATGARH MP-10-006-006-001/1171
(ISHURWARA (P)) 		1710006006NRG24250620230146357 25/06/2023 PYARELAL AHIRWAR 1710006006WL012169 PYARELAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 PYARELALAHIRWAR PUNJAB NATIONAL BANK(508568)
221 RAHATGARH MP-10-006-006-001/1185
(ISHURWARA (P)) 		1710006006NRG24250620230146351 25/06/2023 varsha 1710006006WL012168 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 varsha MADHYANCHAL GRAMIN BANK(607232)
222 RAHATGARH MP-10-006-006-001/1220
(ISHURWARA (P)) 		1710006006NRG24250620230146358 25/06/2023 bhagoli 1710006006WL012169 bhagoli 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 bhagoli STATE BANK OF INDIA(508548)
223 RAHATGARH MP-10-006-006-001/1228
(ISHURWARA (P)) 		1710006006NRG24250620230146360 25/06/2023 Balkishan 1710006006WL012170 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 Balkishan INDIAN BANK(607105)
224 RAHATGARH MP-10-006-006-001/1228
(ISHURWARA (P)) 		1710006006NRG24250620230146359 25/06/2023 ramsakhi 1710006006WL012169 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
225 RAHATGARH MP-10-006-006-001/1325
(ISHURWARA (P)) 		1710006006NRG24250620230146364 25/06/2023 PRITI 1710006006WL012171 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 PRITI MADHYANCHAL GRAMIN BANK(607232)
226 RAHATGARH MP-10-006-006-001/1325
(ISHURWARA (P)) 		1710006006NRG24250620230146363 25/06/2023 RAJENDRA SINGH LODHI 1710006006WL012171 RAJENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 RAJENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
227 RAHATGARH MP-10-006-006-001/13897
(ISHURWARA (P)) 		1710006006NRG24250620230146355 25/06/2023 VISHAKHA KHEMARIYA 1710006006WL012168 VISHAKHA KHEMARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 VISHAKHAKHEMARIYA PUNJAB NATIONAL BANK(508568)
228 RAHATGARH MP-10-006-006-001/468
(ISHURWARA (P)) 		1710006006NRG24250620230146370 25/06/2023 RAMKALI AHIRWRA 1710006006WL012171 RAMKALI AHIRWRA 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 RAMKALIAHIRWRA MADHYANCHAL GRAMIN BANK(607232)
229 RAHATGARH MP-10-006-006-001/622
(ISHURWARA (P)) 		1710006006NRG24250620230146371 25/06/2023 MANSINGH 1710006006WL012171 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
230 RAHATGARH MP-10-006-006-001/824
(ISHURWARA (P)) 		1710006006NRG24250620230146376 25/06/2023 priti 1710006006WL012172 priti 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 priti INDIAN BANK(607105)
231 RAHATGARH MP-10-006-006-001/986
(ISHURWARA (P)) 		1710006006NRG24250620230146374 25/06/2023 sangita 1710006006WL012171 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 sangita MADHYANCHAL GRAMIN BANK(607232)
232 RAHATGARH MP-10-006-032-001/1037
(MEHAR (P)) 		1710006032NRG24250620230147106 25/06/2023 raju 1710006032WL012242 raju 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 raju PUNJAB NATIONAL BANK(508568)
233 RAHATGARH MP-10-006-032-001/405
(MEHAR (P)) 		1710006032NRG24250620230147104 25/06/2023 Tirlok 1710006032WL012241 Tirlok 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 Tirlok STATE BANK OF INDIA(508548)
234 RAHATGARH MP-10-006-032-001/675
(MEHAR (P)) 		1710006032NRG24250620230147093 25/06/2023 asharani 1710006032WL012238 asharani 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 asharani MADHYANCHAL GRAMIN BANK(607232)
235 RAHATGARH MP-10-006-036-002/163
(GADOLI KALAN (P)) 		1710006036NRG24250620230146270 25/06/2023 Kanhaiya Lal 1710006036WL012160 Kanhaiya Lal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 KanhaiyaLal MADHYANCHAL GRAMIN BANK(607232)
236 RAHATGARH MP-10-006-036-002/165
(GADOLI KALAN (P)) 		1710006036NRG24250620230146272 25/06/2023 Vishnu Yadav 1710006036WL012160 Vishnu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 VishnuYadav PUNJAB NATIONAL BANK(508568)
237 RAHATGARH MP-10-006-036-002/166
(GADOLI KALAN (P)) 		1710006036NRG24250620230146273 25/06/2023 Kunjilal Ahirwar 1710006036WL012160 Kunjilal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 KunjilalAhirwar MADHYANCHAL GRAMIN BANK(607232)
238 RAHATGARH MP-10-006-036-002/17
(GADOLI KALAN (P)) 		1710006036NRG24250620230146275 25/06/2023 DEVI 1710006036WL012160 DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 DEVI STATE BANK OF INDIA(508548)
239 RAHATGARH MP-10-006-036-002/170
(GADOLI KALAN (P)) 		1710006036NRG24250620230146276 25/06/2023 Sudan Yadav 1710006036WL012160 Sudan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 SudanYadav MADHYANCHAL GRAMIN BANK(607232)
240 RAHATGARH MP-10-006-036-002/171
(GADOLI KALAN (P)) 		1710006036NRG24250620230146277 25/06/2023 Rahul 1710006036WL012160 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 Rahul CENTRAL BANK OF INDIA(607115)
241 RAHATGARH MP-10-006-036-002/172
(GADOLI KALAN (P)) 		1710006036NRG24250620230146278 25/06/2023 Pavan Adivasi 1710006036WL012160 Pavan Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 PavanAdivasi STATE BANK OF INDIA(508548)
242 RAHATGARH MP-10-006-036-002/178
(GADOLI KALAN (P)) 		1710006036NRG24250620230146281 25/06/2023 Amar Singh Yadav 1710006036WL012160 Amar Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 AmarSinghYadav RATNAKAR BANK(607393)
243 RAHATGARH MP-10-006-036-002/179
(GADOLI KALAN (P)) 		1710006036NRG24250620230146282 25/06/2023 Dinesh Ahirwar 1710006036WL012160 Dinesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 DineshAhirwar MADHYANCHAL GRAMIN BANK(607232)
244 RAHATGARH MP-10-006-036-002/19
(GADOLI KALAN (P)) 		1710006036NRG24250620230146285 25/06/2023 jahar 1710006036WL012160 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 jahar MADHYANCHAL GRAMIN BANK(607232)
245 RAHATGARH MP-10-006-072-001/72
(GAMBHIRIYA HAT (P)) 		1710006072NRG24250620230146778 25/06/2023 RAMRATAN PATEL 1710006072WL012209 RAMRATAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017334 RAMRATANPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
246 RAHATGARH MP-10-006-025-002/3025
(SEMRA CHARKHARA (P)) 		1710006025NRG24250620230147682 25/06/2023 RANU YADAV 1710006025WL012304 RANU YADAV 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591017334 RANUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 316693 316693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_250623APB_FTO_126367 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
2 RAHATGARH MP1710006_250623APB_FTO_126367 Bank of India BKID0009421 RAHATGARH 7072
3 RAHATGARH MP1710006_250623APB_FTO_126367 Bank of India BKID0009422 BERKHEDI 4199
4 RAHATGARH MP1710006_250623APB_FTO_126367 Canara Bank CNRB0005973 RAHATGARH 2652
5 RAHATGARH MP1710006_250623APB_FTO_126367 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1326
6 RAHATGARH MP1710006_250623APB_FTO_126367 Central Bank Of India CBIN0281891 RAHATGARH 2652
7 RAHATGARH MP1710006_250623APB_FTO_126367 Central Bank Of India CBIN0282677 MIRKHEDI 1326
8 RAHATGARH MP1710006_250623APB_FTO_126367 ICICI BANK ICIC0000590 BHOPAL - HAMEDIA ROAD 1326
9 RAHATGARH MP1710006_250623APB_FTO_126367 Indian Bank IDIB000J577 Jaruakheda 40443
10 RAHATGARH MP1710006_250623APB_FTO_126367 Punjab National Bank PUNB0257300 PARASARI KALAN 83759
11 RAHATGARH MP1710006_250623APB_FTO_126367 Punjab National Bank PUNB0273000 NARAYAOLI 10608
12 RAHATGARH MP1710006_250623APB_FTO_126367 State Bank of India SBIN0000412 KHURAI 1326
13 RAHATGARH MP1710006_250623APB_FTO_126367 State Bank of India SBIN0000475 SAGAR MAIN 3757
14 RAHATGARH MP1710006_250623APB_FTO_126367 State Bank of India SBIN0006253 BANDRI 15912
15 RAHATGARH MP1710006_250623APB_FTO_126367 State Bank of India SBIN0010167 AGASOD 1105
16 RAHATGARH MP1710006_250623APB_FTO_126367 State Bank of India SBIN0010856 RAHATGARH 21437
17 RAHATGARH MP1710006_250623APB_FTO_126367 State Bank of India SBIN0017099 JARUWAKHEDA 26299
18 RAHATGARH MP1710006_250623APB_FTO_126367 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1326
19 RAHATGARH MP1710006_250623APB_FTO_126367 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 53040
20 RAHATGARH MP1710006_250623APB_FTO_126367 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 15912
21 RAHATGARH MP1710006_250623APB_FTO_126367 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 1326
22 RAHATGARH MP1710006_250623APB_FTO_126367 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 10608
23 RAHATGARH MP1710006_250623APB_FTO_126367 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 6630
24 RAHATGARH MP1710006_250623APB_FTO_126367 India Post Payments Bank IPOS0000001 Sagar 1326

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