Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_230723APB_FTO_182841
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHATGARH MP-10-006-009-001/1198
(JALANDHAR (P)) 		1710006000NRG24230720230222649 23/07/2023 GAYAN SINGH 1710006WL019795 GAYAN SINGH 00045 BARB0SAGARX 1326 1326 Processed 29/07/2023 207328559 GAYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-037-002/466
(BAHERIYA SAHNI (P)) 		1710006037NRG24230720230222339 23/07/2023 Ravindra Sen 1710006037WL019777 Ravindra Sen 00048 BKID0009420 1326 1326 Processed 28/07/2023 207328559 RavindraSen BANK OF INDIA(508505)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-021-003/182
(MIRKHEDI (P)) 		1710006021NRG24230720230222573 23/07/2023 VIJAY KUMAR 1710006021WL019785 VIJAY KUMAR 00048 BKID0009421 1326 1326 Processed 28/07/2023 207328559 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
4 RAHATGARH MP-10-006-061-002/99-A
(HIRANKHEDA(P)) 		1710006085NRG24230720230222182 23/07/2023 Bhagcharan 1710006085WL019751 Bhagcharan 00048 BKID0009421 1326 1326 Processed 28/07/2023 207328559 Bhagcharan BANK OF INDIA(508505)
5 RAHATGARH MP-10-006-068-001/463
(PARASRI KALAN(P)) 		1710006068NRG24230720230222466 23/07/2023 sandeep 1710006068WL019782 sandeep 00048 BKID0009421 1326 1326 Processed 28/07/2023 207328559 sandeep PUNJAB NATIONAL BANK(508568)
6 RAHATGARH MP-10-006-069-002/438
(UMARIYA SEMRA(P)) 		1710006069NRG24230720230223389 23/07/2023 Sapna 1710006069WL019857 Sapna 00048 BKID0009421 1326 1326 Processed 28/07/2023 207328559 Sapna BANK OF INDIA(508505)
7 RAHATGARH MP-10-006-069-002/49
(UMARIYA SEMRA(P)) 		1710006069NRG24230720230223386 23/07/2023 Revaram 1710006069WL019855 Revaram 00048 BKID0009421 1326 1326 Processed 28/07/2023 207328559 Revaram CENTRAL BANK OF INDIA(607115)
8 RAHATGARH MP-10-006-069-002/496
(UMARIYA SEMRA(P)) 		1710006069NRG24230720230223384 23/07/2023 Rakesh 1710006069WL019854 Rakesh 00048 BKID0009421 1326 1326 Processed 28/07/2023 207328559 Rakesh BANK OF INDIA(508505)
9 RAHATGARH MP-10-006-069-002/508
(UMARIYA SEMRA(P)) 		1710006069NRG24230720230223390 23/07/2023 Aanand Yadav 1710006069WL019858 Aanand Yadav 00048 BKID0009421 1326 1326 Processed 28/07/2023 207328559 AanandYadav BANK OF INDIA(508505)
10 RAHATGARH MP-10-006-069-002/76
(UMARIYA SEMRA(P)) 		1710006069NRG24230720230223387 23/07/2023 Mehtab 1710006069WL019855 Mehtab 00048 BKID0009421 1326 1326 Processed 28/07/2023 207328559 Mehtab BANK OF INDIA(508505)
SubTotal 10608 10608
11 RAHATGARH MP-10-006-069-001/140
(UMARIYA SEMRA(P)) 		1710006069NRG24230720230223388 23/07/2023 Ranjeet 1710006069WL019856 Ranjeet 00078 CNRB0005973 1326 1326 Processed 28/07/2023 207328559 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 RAHATGARH MP-10-006-021-003/61
(MIRKHEDI (P)) 		1710006021NRG24230720230222580 23/07/2023 Khemchan 1710006021WL019785 Khemchan 00089 CBIN0281891 1105 1105 Processed 28/07/2023 207328559 Khemchan CENTRAL BANK OF INDIA(607115)
13 RAHATGARH MP-10-006-069-002/480
(UMARIYA SEMRA(P)) 		1710006069NRG24230720230223391 23/07/2023 Sanjesh yadav 1710006069WL019859 Sanjesh yadav 00089 CBIN0281891 1326 1326 Processed 28/07/2023 207328559 Sanjeshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
14 RAHATGARH MP-10-006-021-003/116
(MIRKHEDI (P)) 		1710006021NRG24230720230222569 23/07/2023 dhannalal 1710006021WL019785 dhannalal 00089 CBIN0282677 1326 1326 Processed 28/07/2023 207328559 dhannalal CENTRAL BANK OF INDIA(607115)
15 RAHATGARH MP-10-006-021-003/119-A
(MIRKHEDI (P)) 		1710006021NRG24230720230222570 23/07/2023 lalsingh 1710006021WL019785 lalsingh 00089 CBIN0282677 1326 1326 Processed 28/07/2023 207328559 lalsingh STATE BANK OF INDIA(508548)
16 RAHATGARH MP-10-006-021-003/142
(MIRKHEDI (P)) 		1710006021NRG24230720230222571 23/07/2023 MANOJ 1710006021WL019785 MANOJ 00089 CBIN0282677 1326 1326 Processed 28/07/2023 207328559 MANOJ CENTRAL BANK OF INDIA(607115)
17 RAHATGARH MP-10-006-021-003/158
(MIRKHEDI (P)) 		1710006021NRG24230720230222572 23/07/2023 mahendra 1710006021WL019785 mahendra 00089 CBIN0282677 1326 1326 Processed 28/07/2023 207328559 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
18 RAHATGARH MP-10-006-021-003/22
(MIRKHEDI (P)) 		1710006021NRG24230720230222574 23/07/2023 raghuveer 1710006021WL019785 raghuveer 00089 CBIN0282677 1326 1326 Processed 28/07/2023 207328559 raghuveer CENTRAL BANK OF INDIA(607115)
19 RAHATGARH MP-10-006-021-003/53
(MIRKHEDI (P)) 		1710006021NRG24230720230222577 23/07/2023 KRISHNA BAI 1710006021WL019785 KRISHNA BAI 00089 CBIN0282677 1105 1105 Processed 28/07/2023 207328559 KRISHNABAI CENTRAL BANK OF INDIA(607115)
20 RAHATGARH MP-10-006-021-003/53
(MIRKHEDI (P)) 		1710006021NRG24230720230222576 23/07/2023 rajkumar 1710006021WL019785 rajkumar 00089 CBIN0282677 1326 1326 Processed 28/07/2023 207328559 rajkumar CENTRAL BANK OF INDIA(607115)
21 RAHATGARH MP-10-006-021-003/59
(MIRKHEDI (P)) 		1710006021NRG24230720230222578 23/07/2023 mathura prasad 1710006021WL019785 mathura prasad 00089 CBIN0282677 1326 1326 Processed 28/07/2023 207328559 mathuraprasad STATE BANK OF INDIA(508548)
22 RAHATGARH MP-10-006-021-003/6
(MIRKHEDI (P)) 		1710006021NRG24230720230222579 23/07/2023 Prakash 1710006021WL019785 Prakash 00089 CBIN0282677 1105 1105 Processed 28/07/2023 207328559 Prakash CENTRAL BANK OF INDIA(607115)
23 RAHATGARH MP-10-006-061-002/83
(HIRANKHEDA(P)) 		1710006085NRG24230720230222181 23/07/2023 LATIF KHA 1710006085WL019751 LATIF KHA 00089 CBIN0282677 1326 1326 Processed 28/07/2023 207328559 LATIFKHA STATE BANK OF INDIA(508548)
SubTotal 12818 12818
24 RAHATGARH MP-10-006-006-001/295
(ISHURWARA (P)) 		1710006006NRG24230720230223137 23/07/2023 ramkishan 1710006006WL019826 ramkishan 00089 CBIN0283368 1105 1105 Processed 28/07/2023 207328559 ramkishan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
25 RAHATGARH MP-10-006-006-001/824
(ISHURWARA (P)) 		1710006006NRG24230720230223122 23/07/2023 MANOJ 1710006006WL019823 MANOJ 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 MANOJ INDIAN BANK(607105)
26 RAHATGARH MP-10-006-009-001/103
(JALANDHAR (P)) 		1710006000NRG24230720230222489 23/07/2023 MUNNA LAL SEN 1710006WL019783 MUNNA LAL SEN 00176 IDIB000J577 1547 1547 Processed 28/07/2023 207328559 MUNNALALSEN INDIAN BANK(607105)
27 RAHATGARH MP-10-006-009-001/1034
(JALANDHAR (P)) 		1710006000NRG24230720230222494 23/07/2023 SEVKALI 1710006WL019783 SEVKALI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 SEVKALI INDIAN BANK(607105)
28 RAHATGARH MP-10-006-009-001/1046
(JALANDHAR (P)) 		1710006000NRG24230720230222504 23/07/2023 Balram YADAV 1710006WL019783 Balram YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 BalramYADAV INDIAN BANK(607105)
29 RAHATGARH MP-10-006-009-001/1051
(JALANDHAR (P)) 		1710006000NRG24230720230222508 23/07/2023 NEERAJ YADAV 1710006WL019783 NEERAJ YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 NEERAJYADAV UNION BANK OF INDIA(508500)
30 RAHATGARH MP-10-006-009-001/1053
(JALANDHAR (P)) 		1710006000NRG24230720230222510 23/07/2023 Raghuveer ahirwar 1710006WL019783 Raghuveer ahirwar 00176 IDIB000J577 1326 1326 Processed 30/07/2023 207328559 Raghuveerahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAHATGARH MP-10-006-009-001/1054
(JALANDHAR (P)) 		1710006000NRG24230720230222511 23/07/2023 Chandnaresh yadav 1710006WL019783 Chandnaresh yadav 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 Chandnareshyadav INDIAN BANK(607105)
32 RAHATGARH MP-10-006-009-001/1100
(JALANDHAR (P)) 		1710006000NRG24230720230222541 23/07/2023 GAYATRI KURMI 1710006WL019783 GAYATRI KURMI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 GAYATRIKURMI INDIAN BANK(607105)
33 RAHATGARH MP-10-006-009-001/114
(JALANDHAR (P)) 		1710006000NRG24230720230222557 23/07/2023 BRAJBHAN 1710006WL019783 BRAJBHAN 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 BRAJBHAN INDIAN BANK(607105)
34 RAHATGARH MP-10-006-009-001/1145
(JALANDHAR (P)) 		1710006000NRG24230720230222631 23/07/2023 JITENDRA BANSAL 1710006WL019795 JITENDRA BANSAL 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 JITENDRABANSAL UNION BANK OF INDIA(508500)
35 RAHATGARH MP-10-006-009-001/1207
(JALANDHAR (P)) 		1710006000NRG24230720230222655 23/07/2023 MOTILAL 1710006WL019795 MOTILAL 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 MOTILAL INDIAN BANK(607105)
36 RAHATGARH MP-10-006-009-001/1231
(JALANDHAR (P)) 		1710006000NRG24230720230222665 23/07/2023 RAMSEBAK CHADAR 1710006WL019795 RAMSEBAK CHADAR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 RAMSEBAKCHADAR INDIAN BANK(607105)
37 RAHATGARH MP-10-006-009-001/130
(JALANDHAR (P)) 		1710006000NRG24230720230222689 23/07/2023 BHAGCHAND 1710006WL019795 BHAGCHAND 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 BHAGCHAND INDIAN BANK(607105)
38 RAHATGARH MP-10-006-009-001/1311
(JALANDHAR (P)) 		1710006000NRG24230720230222695 23/07/2023 SELENDRA SINGH 1710006WL019795 SELENDRA SINGH 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 SELENDRASINGH INDIAN BANK(607105)
39 RAHATGARH MP-10-006-009-001/1315
(JALANDHAR (P)) 		1710006000NRG24230720230222697 23/07/2023 ARUN KURMI 1710006WL019795 ARUN KURMI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 ARUNKURMI UNION BANK OF INDIA(508500)
40 RAHATGARH MP-10-006-009-001/1318
(JALANDHAR (P)) 		1710006000NRG24230720230222698 23/07/2023 KAMLESH JOSHI 1710006WL019795 KAMLESH JOSHI 00176 IDIB000J577 1326 1326 Processed 30/07/2023 207328559 KAMLESHJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHATGARH MP-10-006-009-001/1323
(JALANDHAR (P)) 		1710006000NRG24230720230222699 23/07/2023 SHIVNARAYAN KURMI 1710006WL019795 SHIVNARAYAN KURMI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 SHIVNARAYANKURMI INDIAN BANK(607105)
42 RAHATGARH MP-10-006-009-001/1330
(JALANDHAR (P)) 		1710006000NRG24230720230222701 23/07/2023 DURGA PATEL 1710006WL019795 DURGA PATEL 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 DURGAPATEL INDIAN BANK(607105)
43 RAHATGARH MP-10-006-009-001/1332
(JALANDHAR (P)) 		1710006000NRG24230720230222702 23/07/2023 SHAKAR LAL SEN 1710006WL019795 SHAKAR LAL SEN 00176 IDIB000J577 1326 1326 Processed 30/07/2023 207328559 SHAKARLALSEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAHATGARH MP-10-006-009-001/1333
(JALANDHAR (P)) 		1710006000NRG24230720230222703 23/07/2023 KRISHNA KUMAR REKWAR 1710006WL019795 KRISHNA KUMAR REKWAR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 KRISHNAKUMARREKWAR INDIAN BANK(607105)
45 RAHATGARH MP-10-006-009-001/1408
(JALANDHAR (P)) 		1710006000NRG24230720230222725 23/07/2023 SONALI YADAV 1710006WL019795 SONALI YADAV 00176 IDIB000J577 1326 1326 Processed 30/07/2023 207328559 SONALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHATGARH MP-10-006-009-001/1466
(JALANDHAR (P)) 		1710006000NRG24230720230222735 23/07/2023 KASHIRAM PATEL 1710006WL019795 KASHIRAM PATEL 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 KASHIRAMPATEL INDIAN BANK(607105)
47 RAHATGARH MP-10-006-009-001/1469
(JALANDHAR (P)) 		1710006000NRG24230720230222737 23/07/2023 BHANU PATEL 1710006WL019795 BHANU PATEL 00176 IDIB000J577 1105 1105 Processed 30/07/2023 207328559 BHANUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAHATGARH MP-10-006-009-001/1549
(JALANDHAR (P)) 		1710006000NRG24230720230222762 23/07/2023 RASHMI YADAV 1710006WL019795 RASHMI YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 RASHMIYADAV INDIAN BANK(607105)
49 RAHATGARH MP-10-006-009-001/1552
(JALANDHAR (P)) 		1710006000NRG24230720230222765 23/07/2023 RACHANA KACHI 1710006WL019795 RACHANA KACHI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 RACHANAKACHI INDIAN BANK(607105)
50 RAHATGARH MP-10-006-009-001/1572
(JALANDHAR (P)) 		1710006000NRG24230720230222779 23/07/2023 DEVI SINGH YADAV 1710006WL019795 DEVI SINGH YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 DEVISINGHYADAV INDIAN BANK(607105)
51 RAHATGARH MP-10-006-009-001/1572
(JALANDHAR (P)) 		1710006000NRG24230720230222780 23/07/2023 PRITI 1710006WL019795 PRITI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 PRITI INDIAN BANK(607105)
52 RAHATGARH MP-10-006-009-001/1574
(JALANDHAR (P)) 		1710006000NRG24230720230222781 23/07/2023 YOGESH BHARATDUVAJ 1710006WL019795 YOGESH BHARATDUVAJ 00176 IDIB000J577 1326 1326 Processed 30/07/2023 207328559 YOGESHBHARATDUVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAHATGARH MP-10-006-009-001/1580
(JALANDHAR (P)) 		1710006000NRG24230720230222784 23/07/2023 KANTA CHADAR 1710006WL019795 KANTA CHADAR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 KANTACHADAR INDIAN BANK(607105)
54 RAHATGARH MP-10-006-009-001/1593
(JALANDHAR (P)) 		1710006000NRG24230720230222785 23/07/2023 POONA BAI RAJAK 1710006WL019795 POONA BAI RAJAK 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 POONABAIRAJAK INDIAN BANK(607105)
55 RAHATGARH MP-10-006-009-001/1595
(JALANDHAR (P)) 		1710006000NRG24230720230222786 23/07/2023 santosh yadav 1710006WL019795 santosh yadav 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 santoshyadav INDIAN BANK(607105)
56 RAHATGARH MP-10-006-009-001/1596
(JALANDHAR (P)) 		1710006000NRG24230720230222788 23/07/2023 BRAJESH YADAV 1710006WL019795 BRAJESH YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 BRAJESHYADAV INDIAN BANK(607105)
57 RAHATGARH MP-10-006-009-001/1598
(JALANDHAR (P)) 		1710006000NRG24230720230222791 23/07/2023 THAN SINGH YADAV 1710006WL019795 THAN SINGH YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 THANSINGHYADAV INDIAN BANK(607105)
58 RAHATGARH MP-10-006-009-001/1609
(JALANDHAR (P)) 		1710006000NRG24230720230222796 23/07/2023 HALKE PRAJAPATI 1710006WL019795 HALKE PRAJAPATI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 HALKEPRAJAPATI INDIAN BANK(607105)
59 RAHATGARH MP-10-006-009-001/1610
(JALANDHAR (P)) 		1710006000NRG24230720230222797 23/07/2023 LAKHAN CHADAR 1710006WL019795 LAKHAN CHADAR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 LAKHANCHADAR INDIAN BANK(607105)
60 RAHATGARH MP-10-006-009-001/1631
(JALANDHAR (P)) 		1710006000NRG24230720230222799 23/07/2023 ANKUL YADAV 1710006WL019795 ANKUL YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 ANKULYADAV PUNJAB NATIONAL BANK(508568)
61 RAHATGARH MP-10-006-009-001/1683
(JALANDHAR (P)) 		1710006000NRG24230720230222806 23/07/2023 JITENDRA YADAV 1710006WL019795 JITENDRA YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 JITENDRAYADAV INDIAN BANK(607105)
62 RAHATGARH MP-10-006-009-001/1683
(JALANDHAR (P)) 		1710006000NRG24230720230222805 23/07/2023 VIJAY SINGH YAVAD 1710006WL019795 VIJAY SINGH YAVAD 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 VIJAYSINGHYAVAD STATE BANK OF INDIA(508548)
63 RAHATGARH MP-10-006-009-001/1684
(JALANDHAR (P)) 		1710006000NRG24230720230222808 23/07/2023 KAMLA BAI CHADAR 1710006WL019795 KAMLA BAI CHADAR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 KAMLABAICHADAR INDIAN BANK(607105)
64 RAHATGARH MP-10-006-009-001/1684
(JALANDHAR (P)) 		1710006000NRG24230720230222807 23/07/2023 THOBAN CHADAR 1710006WL019795 THOBAN CHADAR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 THOBANCHADAR INDIAN BANK(607105)
65 RAHATGARH MP-10-006-009-001/1686
(JALANDHAR (P)) 		1710006000NRG24230720230222809 23/07/2023 AMRUSH YADAV 1710006WL019795 AMRUSH YADAV 00176 IDIB000J577 1326 1326 Processed 30/07/2023 207328559 AMRUSHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAHATGARH MP-10-006-009-001/1741
(JALANDHAR (P)) 		1710006000NRG24230720230222830 23/07/2023 VINAY SINGH 1710006WL019795 VINAY SINGH 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 VINAYSINGH INDIAN BANK(607105)
67 RAHATGARH MP-10-006-009-001/1758
(JALANDHAR (P)) 		1710006000NRG24230720230222832 23/07/2023 SUMTRA BAI SEN 1710006WL019795 SUMTRA BAI SEN 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 SUMTRABAISEN INDIAN BANK(607105)
68 RAHATGARH MP-10-006-009-001/1762
(JALANDHAR (P)) 		1710006000NRG24230720230222837 23/07/2023 GEETA PATEL 1710006WL019795 GEETA PATEL 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 GEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
69 RAHATGARH MP-10-006-009-001/1767
(JALANDHAR (P)) 		1710006000NRG24230720230222842 23/07/2023 MANOJ PATEL 1710006WL019795 MANOJ PATEL 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 MANOJPATEL INDIAN BANK(607105)
70 RAHATGARH MP-10-006-009-001/1769
(JALANDHAR (P)) 		1710006000NRG24230720230222843 23/07/2023 MOHIT YADAV 1710006WL019795 MOHIT YADAV 00176 IDIB000J577 1326 1326 Processed 29/07/2023 207328559 MOHITYADAV FINO PAYMENTS BANK LTD(608001)
71 RAHATGARH MP-10-006-009-001/1776
(JALANDHAR (P)) 		1710006000NRG24230720230222847 23/07/2023 Shitaram ahirwar 1710006WL019795 Shitaram ahirwar 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 Shitaramahirwar INDIAN BANK(607105)
72 RAHATGARH MP-10-006-009-001/1780
(JALANDHAR (P)) 		1710006000NRG24230720230222848 23/07/2023 SAVITA BAI SHARMA 1710006WL019795 SAVITA BAI SHARMA 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 SAVITABAISHARMA INDIAN BANK(607105)
73 RAHATGARH MP-10-006-009-001/1781
(JALANDHAR (P)) 		1710006000NRG24230720230222849 23/07/2023 ANKUR 1710006WL019795 ANKUR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 ANKUR INDIAN BANK(607105)
74 RAHATGARH MP-10-006-009-001/1784
(JALANDHAR (P)) 		1710006000NRG24230720230222851 23/07/2023 DAMMU PATEL 1710006WL019795 DAMMU PATEL 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 DAMMUPATEL INDIAN BANK(607105)
75 RAHATGARH MP-10-006-009-001/1791
(JALANDHAR (P)) 		1710006000NRG24230720230222853 23/07/2023 RAVINA YADAV 1710006WL019795 RAVINA YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 RAVINAYADAV INDIAN BANK(607105)
76 RAHATGARH MP-10-006-009-001/1791
(JALANDHAR (P)) 		1710006000NRG24230720230222854 23/07/2023 SHIKHA YADAV 1710006WL019795 SHIKHA YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 SHIKHAYADAV INDIAN BANK(607105)
77 RAHATGARH MP-10-006-009-001/1794
(JALANDHAR (P)) 		1710006000NRG24230720230222856 23/07/2023 YESBANT VISHKARMA 1710006WL019795 YESBANT VISHKARMA 00176 IDIB000J577 1326 1326 Processed 30/07/2023 207328559 YESBANTVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAHATGARH MP-10-006-009-001/1795
(JALANDHAR (P)) 		1710006000NRG24230720230222857 23/07/2023 MALTI VISHKARMA 1710006WL019795 MALTI VISHKARMA 00176 IDIB000J577 1326 1326 Processed 30/07/2023 207328559 MALTIVISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAHATGARH MP-10-006-009-001/1797
(JALANDHAR (P)) 		1710006000NRG24230720230222858 23/07/2023 HARISINGH YADAV 1710006WL019795 HARISINGH YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 HARISINGHYADAV INDIAN BANK(607105)
80 RAHATGARH MP-10-006-009-001/1798
(JALANDHAR (P)) 		1710006000NRG24230720230222859 23/07/2023 JITENDRA YADAV 1710006WL019795 JITENDRA YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 JITENDRAYADAV INDIAN BANK(607105)
81 RAHATGARH MP-10-006-009-001/1801
(JALANDHAR (P)) 		1710006000NRG24230720230222860 23/07/2023 MALTI 1710006WL019795 MALTI 00176 IDIB000J577 1326 1326 Processed 29/07/2023 207328559 MALTI FINO PAYMENTS BANK LTD(608001)
82 RAHATGARH MP-10-006-009-001/1802
(JALANDHAR (P)) 		1710006000NRG24230720230222861 23/07/2023 GORI SHANKAR YADAV 1710006WL019795 GORI SHANKAR YADAV 00176 IDIB000J577 1326 1326 Processed 30/07/2023 207328559 GORISHANKARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAHATGARH MP-10-006-009-001/1802
(JALANDHAR (P)) 		1710006000NRG24230720230222862 23/07/2023 GUDDI BAI YADAV 1710006WL019795 GUDDI BAI YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 GUDDIBAIYADAV INDIAN BANK(607105)
84 RAHATGARH MP-10-006-009-001/1804
(JALANDHAR (P)) 		1710006000NRG24230720230222863 23/07/2023 LAXMAN SINGH YADAV 1710006WL019795 LAXMAN SINGH YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 LAXMANSINGHYADAV INDIAN BANK(607105)
85 RAHATGARH MP-10-006-009-001/1804
(JALANDHAR (P)) 		1710006000NRG24230720230222864 23/07/2023 SAROJ BAI YADAV 1710006WL019795 SAROJ BAI YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 SAROJBAIYADAV INDIAN BANK(607105)
86 RAHATGARH MP-10-006-009-001/1806
(JALANDHAR (P)) 		1710006000NRG24230720230222867 23/07/2023 SHARDA BAI YADAV 1710006WL019795 SHARDA BAI YADAV 00176 IDIB000J577 1326 1326 Processed 30/07/2023 207328559 SHARDABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAHATGARH MP-10-006-009-001/1806
(JALANDHAR (P)) 		1710006000NRG24230720230222866 23/07/2023 SHRIRAM YADAV 1710006WL019795 SHRIRAM YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 SHRIRAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
88 RAHATGARH MP-10-006-009-001/1810
(JALANDHAR (P)) 		1710006000NRG24230720230222872 23/07/2023 POORAN PATEL 1710006WL019795 POORAN PATEL 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 POORANPATEL INDIAN BANK(607105)
89 RAHATGARH MP-10-006-009-001/1821
(JALANDHAR (P)) 		1710006000NRG24230720230222882 23/07/2023 REETA CHADAR 1710006WL019795 REETA CHADAR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 REETACHADAR INDIAN BANK(607105)
90 RAHATGARH MP-10-006-009-001/1822
(JALANDHAR (P)) 		1710006000NRG24230720230222883 23/07/2023 BHARAT AHIRWAR 1710006WL019795 BHARAT AHIRWAR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 BHARATAHIRWAR INDIAN BANK(607105)
91 RAHATGARH MP-10-006-009-001/1833
(JALANDHAR (P)) 		1710006000NRG24230720230222887 23/07/2023 RAMAKANT 1710006WL019795 RAMAKANT 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 RAMAKANT INDIAN BANK(607105)
92 RAHATGARH MP-10-006-009-001/1833
(JALANDHAR (P)) 		1710006000NRG24230720230222888 23/07/2023 RASMI 1710006WL019795 RASMI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 RASMI INDIAN BANK(607105)
93 RAHATGARH MP-10-006-009-001/200
(JALANDHAR (P)) 		1710006000NRG24230720230222892 23/07/2023 Anand Dhanak 1710006WL019795 Anand Dhanak 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 AnandDhanak UNION BANK OF INDIA(508500)
94 RAHATGARH MP-10-006-009-001/213
(JALANDHAR (P)) 		1710006000NRG24230720230222893 23/07/2023 Ram Sewak Chadar 1710006WL019795 Ram Sewak Chadar 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 RamSewakChadar INDIAN BANK(607105)
95 RAHATGARH MP-10-006-009-001/214
(JALANDHAR (P)) 		1710006000NRG24230720230222894 23/07/2023 Hari Singh Chadar 1710006WL019795 Hari Singh Chadar 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 HariSinghChadar INDIAN BANK(607105)
96 RAHATGARH MP-10-006-009-001/217
(JALANDHAR (P)) 		1710006000NRG24230720230222895 23/07/2023 HARIRAM 1710006WL019795 HARIRAM 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 HARIRAM INDIAN BANK(607105)
97 RAHATGARH MP-10-006-009-001/218
(JALANDHAR (P)) 		1710006000NRG24230720230222896 23/07/2023 Rajaram 1710006WL019795 Rajaram 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 Rajaram INDIAN BANK(607105)
98 RAHATGARH MP-10-006-009-001/233
(JALANDHAR (P)) 		1710006000NRG24230720230222897 23/07/2023 RAJKUMAR AHIRWAR 1710006WL019795 RAJKUMAR AHIRWAR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 RAJKUMARAHIRWAR UNION BANK OF INDIA(508500)
99 RAHATGARH MP-10-006-009-001/240
(JALANDHAR (P)) 		1710006000NRG24230720230222898 23/07/2023 Sita Ram chandar 1710006WL019795 Sita Ram chandar 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 SitaRamchandar INDIAN BANK(607105)
100 RAHATGARH MP-10-006-009-001/33
(JALANDHAR (P)) 		1710006000NRG24230720230222899 23/07/2023 GHOOMAN YADAV 1710006WL019795 GHOOMAN YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 GHOOMANYADAV INDIAN BANK(607105)
101 RAHATGARH MP-10-006-009-001/402
(JALANDHAR (P)) 		1710006000NRG24230720230222901 23/07/2023 Udai chand prajapati 1710006WL019795 Udai chand prajapati 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 Udaichandprajapati INDIAN BANK(607105)
102 RAHATGARH MP-10-006-009-001/43
(JALANDHAR (P)) 		1710006000NRG24230720230222902 23/07/2023 SHANKAR LAL 1710006WL019795 SHANKAR LAL 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 SHANKARLAL INDIAN BANK(607105)
103 RAHATGARH MP-10-006-009-001/485
(JALANDHAR (P)) 		1710006000NRG24230720230222906 23/07/2023 Gokul Sahu 1710006WL019795 Gokul Sahu 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 GokulSahu INDIAN BANK(607105)
104 RAHATGARH MP-10-006-009-001/486
(JALANDHAR (P)) 		1710006000NRG24230720230222907 23/07/2023 Ram Gopal 1710006WL019795 Ram Gopal 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 RamGopal INDIAN BANK(607105)
105 RAHATGARH MP-10-006-009-001/487
(JALANDHAR (P)) 		1710006000NRG24230720230222908 23/07/2023 NItendra Singh 1710006WL019795 NItendra Singh 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 NItendraSingh INDIAN BANK(607105)
106 RAHATGARH MP-10-006-009-001/501
(JALANDHAR (P)) 		1710006000NRG24230720230222909 23/07/2023 Charan Singh Jat 1710006WL019795 Charan Singh Jat 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 CharanSinghJat INDIAN BANK(607105)
107 RAHATGARH MP-10-006-009-001/539
(JALANDHAR (P)) 		1710006000NRG24230720230222910 23/07/2023 Rakesh Rajoriya 1710006WL019795 Rakesh Rajoriya 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 RakeshRajoriya INDIAN BANK(607105)
108 RAHATGARH MP-10-006-009-001/54-A
(JALANDHAR (P)) 		1710006000NRG24230720230222912 23/07/2023 LAKHAN AHIRWAR 1710006WL019795 LAKHAN AHIRWAR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 LAKHANAHIRWAR INDIAN BANK(607105)
109 RAHATGARH MP-10-006-009-001/540
(JALANDHAR (P)) 		1710006000NRG24230720230222913 23/07/2023 Satendra Singh 1710006WL019795 Satendra Singh 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 SatendraSingh INDIAN BANK(607105)
110 RAHATGARH MP-10-006-009-001/664
(JALANDHAR (P)) 		1710006000NRG24230720230222914 23/07/2023 Brajesh 1710006WL019795 Brajesh 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 Brajesh UNION BANK OF INDIA(508500)
111 RAHATGARH MP-10-006-009-001/804
(JALANDHAR (P)) 		1710006000NRG24230720230222916 23/07/2023 khilan ahirwar 1710006WL019795 khilan ahirwar 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 khilanahirwar INDIAN BANK(607105)
112 RAHATGARH MP-10-006-009-001/869
(JALANDHAR (P)) 		1710006000NRG24230720230222918 23/07/2023 PRIYANKA YADAV 1710006WL019795 PRIYANKA YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 PRIYANKAYADAV INDIAN BANK(607105)
113 RAHATGARH MP-10-006-009-001/900-A
(JALANDHAR (P)) 		1710006000NRG24230720230222919 23/07/2023 KALYAN SINGH 1710006WL019795 KALYAN SINGH 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 KALYANSINGH INDIAN BANK(607105)
114 RAHATGARH MP-10-006-009-001/906
(JALANDHAR (P)) 		1710006000NRG24230720230222920 23/07/2023 Rameswar yadav 1710006WL019795 Rameswar yadav 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 Rameswaryadav INDIAN BANK(607105)
115 RAHATGARH MP-10-006-009-001/914
(JALANDHAR (P)) 		1710006000NRG24230720230222921 23/07/2023 RAJABETI 1710006WL019795 RAJABETI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 RAJABETI INDIAN BANK(607105)
116 RAHATGARH MP-10-006-009-001/916
(JALANDHAR (P)) 		1710006000NRG24230720230222922 23/07/2023 GOVIND RAJAK 1710006WL019795 GOVIND RAJAK 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 GOVINDRAJAK INDIAN BANK(607105)
117 RAHATGARH MP-10-006-009-001/927
(JALANDHAR (P)) 		1710006000NRG24230720230222923 23/07/2023 SUNITA YADAV 1710006WL019795 SUNITA YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 SUNITAYADAV INDIAN BANK(607105)
118 RAHATGARH MP-10-006-009-001/928
(JALANDHAR (P)) 		1710006000NRG24230720230222924 23/07/2023 GANGA RAM PRAJAPATI 1710006WL019795 GANGA RAM PRAJAPATI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 GANGARAMPRAJAPATI INDIAN BANK(607105)
119 RAHATGARH MP-10-006-009-001/930
(JALANDHAR (P)) 		1710006000NRG24230720230222925 23/07/2023 CHOTE YADAV 1710006WL019795 CHOTE YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 CHOTEYADAV INDIAN BANK(607105)
120 RAHATGARH MP-10-006-009-001/947
(JALANDHAR (P)) 		1710006000NRG24230720230222926 23/07/2023 KALPANA 1710006WL019795 KALPANA 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 KALPANA INDIAN BANK(607105)
121 RAHATGARH MP-10-006-009-001/961
(JALANDHAR (P)) 		1710006000NRG24230720230222927 23/07/2023 surendra patel 1710006WL019795 surendra patel 00176 IDIB000J577 1326 1326 Processed 28/07/2023 207328559 surendrapatel INDIAN BANK(607105)
SubTotal 128622 128622
122 RAHATGARH MP-10-006-033-002/1226
(SEWARA SEWARI (P)) 		1710006033NRG24230720230223233 23/07/2023 Harbhajan Yadav 1710006033WL019845 Harbhajan Yadav 00354 PUNB0042000 884 884 Processed 28/07/2023 207328559 HarbhajanYadav PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
123 RAHATGARH MP-10-006-068-001/1-A
(PARASRI KALAN(P)) 		1710006068NRG24230720230222460 23/07/2023 ANIL KUMAR TIWARI 1710006068WL019782 ANIL KUMAR TIWARI 00354 PUNB0257300 1326 1326 Processed 28/07/2023 207328559 ANILKUMARTIWARI CANARA BANK(508532)
124 RAHATGARH MP-10-006-068-001/403
(PARASRI KALAN(P)) 		1710006068NRG24230720230222462 23/07/2023 Ankit Sahu 1710006068WL019782 Ankit Sahu 00354 PUNB0257300 1326 1326 Processed 28/07/2023 207328559 AnkitSahu BANK OF INDIA(508505)
125 RAHATGARH MP-10-006-068-001/405
(PARASRI KALAN(P)) 		1710006068NRG24230720230222463 23/07/2023 MATHURA PRASAD TIWARI 1710006068WL019782 MATHURA PRASAD TIWARI 00354 PUNB0257300 1326 1326 Processed 28/07/2023 207328559 MATHURAPRASADTIWARI PUNJAB NATIONAL BANK(508568)
126 RAHATGARH MP-10-006-068-001/444
(PARASRI KALAN(P)) 		1710006068NRG24230720230222464 23/07/2023 manohar lal tiwari 1710006068WL019782 manohar lal tiwari 00354 PUNB0257300 1326 1326 Processed 28/07/2023 207328559 manoharlaltiwari PUNJAB NATIONAL BANK(508568)
127 RAHATGARH MP-10-006-068-001/50-A
(PARASRI KALAN(P)) 		1710006068NRG24230720230222469 23/07/2023 PRADEEP KUMAR TIWARI 1710006068WL019782 PRADEEP KUMAR TIWARI 00354 PUNB0257300 1326 1326 Processed 28/07/2023 207328559 PRADEEPKUMARTIWARI PUNJAB NATIONAL BANK(508568)
128 RAHATGARH MP-10-006-069-002/504
(UMARIYA SEMRA(P)) 		1710006069NRG24230720230223383 23/07/2023 Raksha yadav 1710006069WL019853 Raksha yadav 00354 PUNB0257300 1326 1326 Processed 28/07/2023 207328559 Rakshayadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
129 RAHATGARH MP-10-006-006-001/1272
(ISHURWARA (P)) 		1710006006NRG24230720230223121 23/07/2023 SACHIN LODHI 1710006006WL019823 SACHIN LODHI 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 SACHINLODHI PUNJAB NATIONAL BANK(508568)
130 RAHATGARH MP-10-006-006-001/295
(ISHURWARA (P)) 		1710006006NRG24230720230223138 23/07/2023 sourabh rai 1710006006WL019826 sourabh rai 00354 PUNB0273000 1105 1105 Processed 30/07/2023 207328559 sourabhrai INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAHATGARH MP-10-006-006-001/826
(ISHURWARA (P)) 		1710006006NRG24230720230223139 23/07/2023 ANIKET RAI 1710006006WL019826 ANIKET RAI 00354 PUNB0273000 1105 1105 Processed 28/07/2023 207328559 ANIKETRAI PUNJAB NATIONAL BANK(508568)
132 RAHATGARH MP-10-006-046-001/281
(BADORA (P)) 		1710006000NRG24230720230222361 23/07/2023 Manoj 1710006WL019781 Manoj 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Manoj PUNJAB NATIONAL BANK(508568)
133 RAHATGARH MP-10-006-046-001/321
(BADORA (P)) 		1710006000NRG24230720230222362 23/07/2023 KAMTA 1710006WL019781 KAMTA 00354 PUNB0273000 1326 1326 Processed 29/07/2023 207328559 KAMTA FINO PAYMENTS BANK LTD(608001)
134 RAHATGARH MP-10-006-046-001/40
(BADORA (P)) 		1710006000NRG24230720230222363 23/07/2023 ghansyam 1710006WL019781 ghansyam 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 ghansyam PUNJAB NATIONAL BANK(508568)
135 RAHATGARH MP-10-006-046-001/448
(BADORA (P)) 		1710006000NRG24230720230222365 23/07/2023 HARIRAM PAL 1710006WL019781 HARIRAM PAL 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 HARIRAMPAL PUNJAB NATIONAL BANK(508568)
136 RAHATGARH MP-10-006-046-001/450
(BADORA (P)) 		1710006000NRG24230720230222366 23/07/2023 KUNTI KURMI 1710006WL019781 KUNTI KURMI 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 KUNTIKURMI PUNJAB NATIONAL BANK(508568)
137 RAHATGARH MP-10-006-046-001/453
(BADORA (P)) 		1710006000NRG24230720230222367 23/07/2023 Basant yadav 1710006WL019781 Basant yadav 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Basantyadav PUNJAB NATIONAL BANK(508568)
138 RAHATGARH MP-10-006-046-001/454
(BADORA (P)) 		1710006000NRG24230720230222368 23/07/2023 Sapna 1710006WL019781 Sapna 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Sapna STATE BANK OF INDIA(508548)
139 RAHATGARH MP-10-006-046-001/456
(BADORA (P)) 		1710006000NRG24230720230222369 23/07/2023 Ranjeet Yadav 1710006WL019781 Ranjeet Yadav 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 RanjeetYadav PUNJAB NATIONAL BANK(508568)
140 RAHATGARH MP-10-006-046-002/108
(BADORA (P)) 		1710006000NRG24230720230222386 23/07/2023 Manoj 1710006WL019781 Manoj 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Manoj PUNJAB NATIONAL BANK(508568)
141 RAHATGARH MP-10-006-046-002/116
(BADORA (P)) 		1710006000NRG24230720230222387 23/07/2023 Anita chadar 1710006WL019781 Anita chadar 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Anitachadar PUNJAB NATIONAL BANK(508568)
142 RAHATGARH MP-10-006-046-002/148
(BADORA (P)) 		1710006000NRG24230720230222388 23/07/2023 Ramkishan 1710006WL019781 Ramkishan 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Ramkishan PUNJAB NATIONAL BANK(508568)
143 RAHATGARH MP-10-006-046-002/167
(BADORA (P)) 		1710006000NRG24230720230222389 23/07/2023 SEEMARANI 1710006WL019781 SEEMARANI 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 SEEMARANI PUNJAB NATIONAL BANK(508568)
144 RAHATGARH MP-10-006-046-002/186
(BADORA (P)) 		1710006000NRG24230720230222392 23/07/2023 KASHIRAM 1710006WL019781 KASHIRAM 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 KASHIRAM PUNJAB NATIONAL BANK(508568)
145 RAHATGARH MP-10-006-046-002/219
(BADORA (P)) 		1710006000NRG24230720230222397 23/07/2023 MANOHAR 1710006WL019781 MANOHAR 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 MANOHAR PUNJAB NATIONAL BANK(508568)
146 RAHATGARH MP-10-006-046-002/221
(BADORA (P)) 		1710006000NRG24230720230222398 23/07/2023 Pramod 1710006WL019781 Pramod 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Pramod PUNJAB NATIONAL BANK(508568)
147 RAHATGARH MP-10-006-046-002/24
(BADORA (P)) 		1710006000NRG24230720230222399 23/07/2023 Dhruv 1710006WL019781 Dhruv 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Dhruv PUNJAB NATIONAL BANK(508568)
148 RAHATGARH MP-10-006-046-002/251
(BADORA (P)) 		1710006000NRG24230720230222401 23/07/2023 KHUMAN 1710006WL019781 KHUMAN 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 KHUMAN PUNJAB NATIONAL BANK(508568)
149 RAHATGARH MP-10-006-046-002/252-C
(BADORA (P)) 		1710006000NRG24230720230222402 23/07/2023 Shanti rani rajak 1710006WL019781 Shanti rani rajak 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Shantiranirajak PUNJAB NATIONAL BANK(508568)
150 RAHATGARH MP-10-006-046-002/263
(BADORA (P)) 		1710006000NRG24230720230222404 23/07/2023 NONTIRAM 1710006WL019781 NONTIRAM 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 NONTIRAM PUNJAB NATIONAL BANK(508568)
151 RAHATGARH MP-10-006-046-002/289
(BADORA (P)) 		1710006000NRG24230720230222405 23/07/2023 MOHAN LAL PATEL 1710006WL019781 MOHAN LAL PATEL 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 MOHANLALPATEL PUNJAB NATIONAL BANK(508568)
152 RAHATGARH MP-10-006-046-002/306
(BADORA (P)) 		1710006000NRG24230720230222407 23/07/2023 jahar ahirwar 1710006WL019781 jahar ahirwar 00354 PUNB0273000 1326 1326 Processed 29/07/2023 207328559 jaharahirwar FINO PAYMENTS BANK LTD(608001)
153 RAHATGARH MP-10-006-046-002/317
(BADORA (P)) 		1710006000NRG24230720230222409 23/07/2023 khushbu 1710006WL019781 khushbu 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 khushbu PUNJAB NATIONAL BANK(508568)
154 RAHATGARH MP-10-006-046-002/325
(BADORA (P)) 		1710006000NRG24230720230222412 23/07/2023 rameshvar 1710006WL019781 rameshvar 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 rameshvar PUNJAB NATIONAL BANK(508568)
155 RAHATGARH MP-10-006-046-002/328
(BADORA (P)) 		1710006000NRG24230720230222413 23/07/2023 makhan 1710006WL019781 makhan 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 makhan PUNJAB NATIONAL BANK(508568)
156 RAHATGARH MP-10-006-046-002/329
(BADORA (P)) 		1710006000NRG24230720230222414 23/07/2023 Rabha 1710006WL019781 Rabha 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Rabha PUNJAB NATIONAL BANK(508568)
157 RAHATGARH MP-10-006-046-002/34
(BADORA (P)) 		1710006000NRG24230720230222415 23/07/2023 ALKA 1710006WL019781 ALKA 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 ALKA PUNJAB NATIONAL BANK(508568)
158 RAHATGARH MP-10-006-046-002/378
(BADORA (P)) 		1710006000NRG24230720230222418 23/07/2023 Badlu Adiwasi 1710006WL019781 Badlu Adiwasi 00354 PUNB0273000 1326 1326 Processed 29/07/2023 207328559 BadluAdiwasi FINO PAYMENTS BANK LTD(608001)
159 RAHATGARH MP-10-006-046-002/379
(BADORA (P)) 		1710006000NRG24230720230222419 23/07/2023 Heera 1710006WL019781 Heera 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Heera PUNJAB NATIONAL BANK(508568)
160 RAHATGARH MP-10-006-046-002/382
(BADORA (P)) 		1710006000NRG24230720230222420 23/07/2023 Rambabu Gorad 1710006WL019781 Rambabu Gorad 00354 PUNB0273000 1326 1326 Processed 29/07/2023 207328559 RambabuGorad FINO PAYMENTS BANK LTD(608001)
161 RAHATGARH MP-10-006-046-002/385
(BADORA (P)) 		1710006000NRG24230720230222421 23/07/2023 Prawesh rani yadav 1710006WL019781 Prawesh rani yadav 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Praweshraniyadav FINCARE SMALL FINANCE BANK LTD(608304)
162 RAHATGARH MP-10-006-046-002/403
(BADORA (P)) 		1710006000NRG24230720230222423 23/07/2023 Depa 1710006WL019781 Depa 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Depa STATE BANK OF INDIA(508548)
163 RAHATGARH MP-10-006-046-002/405
(BADORA (P)) 		1710006000NRG24230720230222424 23/07/2023 Rosan 1710006WL019781 Rosan 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Rosan PUNJAB NATIONAL BANK(508568)
164 RAHATGARH MP-10-006-046-002/408
(BADORA (P)) 		1710006000NRG24230720230222425 23/07/2023 Dwarka vishwakarma 1710006WL019781 Dwarka vishwakarma 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Dwarkavishwakarma MADHYANCHAL GRAMIN BANK(607232)
165 RAHATGARH MP-10-006-046-002/437
(BADORA (P)) 		1710006000NRG24230720230222426 23/07/2023 HEMLATA 1710006WL019781 HEMLATA 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 HEMLATA PUNJAB NATIONAL BANK(508568)
166 RAHATGARH MP-10-006-046-002/438
(BADORA (P)) 		1710006000NRG24230720230222427 23/07/2023 ROOPRANI PATEL 1710006WL019781 ROOPRANI PATEL 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 ROOPRANIPATEL PUNJAB NATIONAL BANK(508568)
167 RAHATGARH MP-10-006-046-002/45
(BADORA (P)) 		1710006000NRG24230720230222428 23/07/2023 Summer singh 1710006WL019781 Summer singh 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Summersingh MADHYANCHAL GRAMIN BANK(607232)
168 RAHATGARH MP-10-006-046-002/450
(BADORA (P)) 		1710006000NRG24230720230222429 23/07/2023 PRABHU AHIRWAR 1710006WL019781 PRABHU AHIRWAR 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 PRABHUAHIRWAR PUNJAB NATIONAL BANK(508568)
169 RAHATGARH MP-10-006-046-002/455
(BADORA (P)) 		1710006000NRG24230720230222430 23/07/2023 Meharban 1710006WL019781 Meharban 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Meharban PUNJAB NATIONAL BANK(508568)
170 RAHATGARH MP-10-006-046-002/456
(BADORA (P)) 		1710006000NRG24230720230222431 23/07/2023 Deepak patel 1710006WL019781 Deepak patel 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Deepakpatel PUNJAB NATIONAL BANK(508568)
171 RAHATGARH MP-10-006-046-002/457
(BADORA (P)) 		1710006000NRG24230720230222432 23/07/2023 Krishan Kant 1710006WL019781 Krishan Kant 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 KrishanKant PUNJAB NATIONAL BANK(508568)
172 RAHATGARH MP-10-006-046-002/458
(BADORA (P)) 		1710006000NRG24230720230222433 23/07/2023 AJAY YADAV 1710006WL019781 AJAY YADAV 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 AJAYYADAV PUNJAB NATIONAL BANK(508568)
173 RAHATGARH MP-10-006-046-002/459
(BADORA (P)) 		1710006000NRG24230720230222434 23/07/2023 Laxman 1710006WL019781 Laxman 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 Laxman MADHYANCHAL GRAMIN BANK(607232)
174 RAHATGARH MP-10-006-046-002/460
(BADORA (P)) 		1710006000NRG24230720230222435 23/07/2023 Manoj Vishwakarma 1710006WL019781 Manoj Vishwakarma 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 ManojVishwakarma PUNJAB NATIONAL BANK(508568)
175 RAHATGARH MP-10-006-046-002/461
(BADORA (P)) 		1710006000NRG24230720230222436 23/07/2023 Priyank Vyas 1710006WL019781 Priyank Vyas 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 PriyankVyas PUNJAB NATIONAL BANK(508568)
176 RAHATGARH MP-10-006-046-002/463
(BADORA (P)) 		1710006000NRG24230720230222438 23/07/2023 Govind Patel 1710006WL019781 Govind Patel 00354 PUNB0273000 1326 1326 Processed 28/07/2023 207328559 GovindPatel PUNJAB NATIONAL BANK(508568)
SubTotal 63206 63206
177 RAHATGARH MP-10-006-033-002/432
(SEWARA SEWARI (P)) 		1710006033NRG24230720230223239 23/07/2023 Kaweer 1710006033WL019845 Kaweer 00354 PUNB0296200 884 884 Processed 28/07/2023 207328559 Kaweer MADHYANCHAL GRAMIN BANK(607232)
178 RAHATGARH MP-10-006-033-002/57
(SEWARA SEWARI (P)) 		1710006033NRG24230720230223243 23/07/2023 RAMRAJA 1710006033WL019845 RAMRAJA 00354 PUNB0296200 884 884 Processed 28/07/2023 207328559 RAMRAJA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
179 RAHATGARH MP-10-006-009-001/1052
(JALANDHAR (P)) 		1710006000NRG24230720230222509 23/07/2023 RAMBABBU JAT 1710006WL019783 RAMBABBU JAT 00415 SBIN0000412 1326 1326 Processed 28/07/2023 207328559 RAMBABBUJAT INDIAN BANK(607105)
180 RAHATGARH MP-10-006-009-001/1834
(JALANDHAR (P)) 		1710006000NRG24230720230222889 23/07/2023 RAM BABBU KURMI 1710006WL019795 RAM BABBU KURMI 00415 SBIN0000412 1326 1326 Processed 28/07/2023 207328559 RAMBABBUKURMI AXIS BANK(607153)
SubTotal 2652 2652
181 RAHATGARH MP-10-006-033-002/1230
(SEWARA SEWARI (P)) 		1710006033NRG24230720230223235 23/07/2023 Hakam Ahirwar 1710006033WL019845 Hakam Ahirwar 00415 SBIN0000475 884 884 Processed 28/07/2023 207328559 HakamAhirwar STATE BANK OF INDIA(508548)
182 RAHATGARH MP-10-006-033-002/1312
(SEWARA SEWARI (P)) 		1710006033NRG24230720230223237 23/07/2023 Dharmendra 1710006033WL019845 Dharmendra 00415 SBIN0000475 884 884 Processed 28/07/2023 207328559 Dharmendra STATE BANK OF INDIA(508548)
183 RAHATGARH MP-10-006-033-002/220
(SEWARA SEWARI (P)) 		1710006033NRG24230720230223299 23/07/2023 Narvada 1710006033WL019851 Narvada 00415 SBIN0000475 1326 1326 Processed 28/07/2023 207328559 Narvada STATE BANK OF INDIA(508548)
184 RAHATGARH MP-10-006-033-002/450
(SEWARA SEWARI (P)) 		1710006033NRG24230720230223240 23/07/2023 ARAVINDRA 1710006033WL019845 ARAVINDRA 00415 SBIN0000475 884 884 Processed 28/07/2023 207328559 ARAVINDRA STATE BANK OF INDIA(508548)
185 RAHATGARH MP-10-006-037-002/456
(BAHERIYA SAHNI (P)) 		1710006037NRG24230720230222338 23/07/2023 ArvindRai 1710006037WL019777 ArvindRai 00415 SBIN0000475 1326 1326 Processed 28/07/2023 207328559 ArvindRai STATE BANK OF INDIA(508548)
186 RAHATGARH MP-10-006-046-002/63
(BADORA (P)) 		1710006000NRG24230720230222458 23/07/2023 Kamalrani 1710006WL019781 Kamalrani 00415 SBIN0000475 1326 1326 Processed 28/07/2023 207328559 Kamalrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
187 RAHATGARH MP-10-006-032-001/269
(MEHAR (P)) 		1710006032NRG24230720230222582 23/07/2023 Ramdevi 1710006032WL019786 Ramdevi 00415 SBIN0006253 1326 1326 Processed 30/07/2023 207328559 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
188 RAHATGARH MP-10-006-033-002/84
(SEWARA SEWARI (P)) 		1710006033NRG24230720230223245 23/07/2023 Rooprani 1710006033WL019845 Rooprani 00415 SBIN0006253 884 884 Processed 28/07/2023 207328559 Rooprani STATE BANK OF INDIA(508548)
SubTotal 2210 2210
189 RAHATGARH MP-10-006-009-001/1783
(JALANDHAR (P)) 		1710006000NRG24230720230222850 23/07/2023 PRANG SINGH 1710006WL019795 PRANG SINGH 00415 SBIN0010856 1326 1326 Processed 28/07/2023 207328559 PRANGSINGH INDIAN BANK(607105)
190 RAHATGARH MP-10-006-009-001/1788
(JALANDHAR (P)) 		1710006000NRG24230720230222852 23/07/2023 DEVI SINGH 1710006WL019795 DEVI SINGH 00415 SBIN0010856 1326 1326 Processed 28/07/2023 207328559 DEVISINGH STATE BANK OF INDIA(508548)
191 RAHATGARH MP-10-006-021-003/22-A
(MIRKHEDI (P)) 		1710006021NRG24230720230222575 23/07/2023 ramgopal 1710006021WL019785 ramgopal 00415 SBIN0010856 1326 1326 Processed 28/07/2023 207328559 ramgopal CENTRAL BANK OF INDIA(607115)
192 RAHATGARH MP-10-006-021-003/72
(MIRKHEDI (P)) 		1710006021NRG24230720230222581 23/07/2023 Bharat 1710006021WL019785 Bharat 00415 SBIN0010856 1105 1105 Processed 28/07/2023 207328559 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
193 RAHATGARH MP-10-006-061-002/101
(HIRANKHEDA(P)) 		1710006085NRG24230720230222173 23/07/2023 BARELAL 1710006085WL019751 BARELAL 00415 SBIN0010856 1326 1326 Processed 28/07/2023 207328559 BARELAL STATE BANK OF INDIA(508548)
194 RAHATGARH MP-10-006-061-002/108
(HIRANKHEDA(P)) 		1710006085NRG24230720230222174 23/07/2023 AMARSINGH 1710006085WL019751 AMARSINGH 00415 SBIN0010856 1326 1326 Processed 28/07/2023 207328559 AMARSINGH STATE BANK OF INDIA(508548)
195 RAHATGARH MP-10-006-061-002/24
(HIRANKHEDA(P)) 		1710006085NRG24230720230222176 23/07/2023 sherunbee 1710006085WL019751 sherunbee 00415 SBIN0010856 1326 1326 Processed 28/07/2023 207328559 sherunbee STATE BANK OF INDIA(508548)
196 RAHATGARH MP-10-006-061-002/42-A
(HIRANKHEDA(P)) 		1710006085NRG24230720230222178 23/07/2023 Jaheem 1710006085WL019751 Jaheem 00415 SBIN0010856 1326 1326 Processed 28/07/2023 207328559 Jaheem CANARA BANK(508532)
197 RAHATGARH MP-10-006-061-002/64
(HIRANKHEDA(P)) 		1710006085NRG24230720230222179 23/07/2023 basid khan 1710006085WL019751 basid khan 00415 SBIN0010856 1326 1326 Processed 28/07/2023 207328559 basidkhan STATE BANK OF INDIA(508548)
SubTotal 11713 11713
198 RAHATGARH MP-10-006-009-001/1056
(JALANDHAR (P)) 		1710006000NRG24230720230222513 23/07/2023 SHIVA 1710006WL019783 SHIVA 00415 SBIN0012181 1326 1326 Processed 28/07/2023 207328559 SHIVA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
199 RAHATGARH MP-10-006-006-001/13897
(ISHURWARA (P)) 		1710006006NRG24230720230223125 23/07/2023 BHAGWANDAS KHEMARIYA 1710006006WL019824 BHAGWANDAS KHEMARIYA 00415 SBIN0017099 1326 1326 Processed 28/07/2023 207328559 BHAGWANDASKHEMARIYA STATE BANK OF INDIA(508548)
200 RAHATGARH MP-10-006-006-001/13944
(ISHURWARA (P)) 		1710006006NRG24230720230223127 23/07/2023 Sukhdev Ahirwar 1710006006WL019824 Sukhdev Ahirwar 00415 SBIN0017099 1326 1326 Processed 28/07/2023 207328559 SukhdevAhirwar STATE BANK OF INDIA(508548)
201 RAHATGARH MP-10-006-006-001/13944
(ISHURWARA (P)) 		1710006006NRG24230720230223128 23/07/2023 VARSHA 1710006006WL019824 VARSHA 00415 SBIN0017099 1326 1326 Processed 28/07/2023 207328559 VARSHA STATE BANK OF INDIA(508548)
202 RAHATGARH MP-10-006-006-001/6427
(ISHURWARA (P)) 		1710006006NRG24230720230223133 23/07/2023 gourishankar 1710006006WL019825 gourishankar 00415 SBIN0017099 1326 1326 Processed 28/07/2023 207328559 gourishankar UNION BANK OF INDIA(508500)
203 RAHATGARH MP-10-006-009-001/1299
(JALANDHAR (P)) 		1710006000NRG24230720230222687 23/07/2023 KHOOBSINGH PATEL 1710006WL019795 KHOOBSINGH PATEL 00415 SBIN0017099 1326 1326 Processed 28/07/2023 207328559 KHOOBSINGHPATEL RATNAKAR BANK(607393)
204 RAHATGARH MP-10-006-009-001/1325
(JALANDHAR (P)) 		1710006000NRG24230720230222700 23/07/2023 BILASTAR YADAV 1710006WL019795 BILASTAR YADAV 00415 SBIN0017099 1326 1326 Processed 28/07/2023 207328559 BILASTARYADAV INDIAN BANK(607105)
205 RAHATGARH MP-10-006-009-001/1408
(JALANDHAR (P)) 		1710006000NRG24230720230222726 23/07/2023 INDRAJ YADAV 1710006WL019795 INDRAJ YADAV 00415 SBIN0017099 1326 1326 Processed 28/07/2023 207328559 INDRAJYADAV INDIAN BANK(607105)
206 RAHATGARH MP-10-006-009-001/1575
(JALANDHAR (P)) 		1710006000NRG24230720230222782 23/07/2023 DEEPESH SHARAM 1710006WL019795 DEEPESH SHARAM 00415 SBIN0017099 1105 1105 Processed 30/07/2023 207328559 DEEPESHSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAHATGARH MP-10-006-009-001/1578
(JALANDHAR (P)) 		1710006000NRG24230720230222783 23/07/2023 MUNSHI LAL YADAV 1710006WL019795 MUNSHI LAL YADAV 00415 SBIN0017099 1326 1326 Processed 28/07/2023 207328559 MUNSHILALYADAV STATE BANK OF INDIA(508548)
208 RAHATGARH MP-10-006-009-001/1596
(JALANDHAR (P)) 		1710006000NRG24230720230222789 23/07/2023 ANITA YADAV 1710006WL019795 ANITA YADAV 00415 SBIN0017099 1326 1326 Processed 28/07/2023 207328559 ANITAYADAV STATE BANK OF INDIA(508548)
209 RAHATGARH MP-10-006-009-001/1597
(JALANDHAR (P)) 		1710006000NRG24230720230222790 23/07/2023 AMIT YADAV 1710006WL019795 AMIT YADAV 00415 SBIN0017099 1326 1326 Processed 28/07/2023 207328559 AMITYADAV INDIAN BANK(607105)
210 RAHATGARH MP-10-006-009-001/1807
(JALANDHAR (P)) 		1710006000NRG24230720230222868 23/07/2023 KAPTAN SINGH YADAV 1710006WL019795 KAPTAN SINGH YADAV 00415 SBIN0017099 1326 1326 Processed 30/07/2023 207328559 KAPTANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAHATGARH MP-10-006-009-001/1807
(JALANDHAR (P)) 		1710006000NRG24230720230222869 23/07/2023 RAJNI YADAV 1710006WL019795 RAJNI YADAV 00415 SBIN0017099 1326 1326 Processed 30/07/2023 207328559 RAJNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAHATGARH MP-10-006-009-001/1808
(JALANDHAR (P)) 		1710006000NRG24230720230222871 23/07/2023 KALPNA YADAV 1710006WL019795 KALPNA YADAV 00415 SBIN0017099 1326 1326 Processed 30/07/2023 207328559 KALPNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAHATGARH MP-10-006-009-001/1808
(JALANDHAR (P)) 		1710006000NRG24230720230222870 23/07/2023 MAHENDRA YADAV 1710006WL019795 MAHENDRA YADAV 00415 SBIN0017099 1326 1326 Processed 28/07/2023 207328559 MAHENDRAYADAV STATE BANK OF INDIA(508548)
214 RAHATGARH MP-10-006-009-001/1826
(JALANDHAR (P)) 		1710006000NRG24230720230222886 23/07/2023 JAYPRAKASH YADAV 1710006WL019795 JAYPRAKASH YADAV 00415 SBIN0017099 1326 1326 Processed 28/07/2023 207328559 JAYPRAKASHYADAV STATE BANK OF INDIA(508548)
215 RAHATGARH MP-10-006-009-001/444
(JALANDHAR (P)) 		1710006000NRG24230720230222903 23/07/2023 BALRAM YADAV 1710006WL019795 BALRAM YADAV 00415 SBIN0017099 1326 1326 Processed 28/07/2023 207328559 BALRAMYADAV INDIAN BANK(607105)
SubTotal 22321 22321
216 RAHATGARH MP-10-006-033-002/1227
(SEWARA SEWARI (P)) 		1710006033NRG24230720230223234 23/07/2023 Keshri Yadav 1710006033WL019845 Keshri Yadav 00415 SBIN0030179 884 884 Processed 28/07/2023 207328559 KeshriYadav STATE BANK OF INDIA(508548)
217 RAHATGARH MP-10-006-033-002/87
(SEWARA SEWARI (P)) 		1710006033NRG24230720230223246 23/07/2023 Paarikasht 1710006033WL019845 Paarikasht 00415 SBIN0030179 884 884 Processed 28/07/2023 207328559 Paarikasht MADHYANCHAL GRAMIN BANK(607232)
218 RAHATGARH MP-10-006-037-002/477
(BAHERIYA SAHNI (P)) 		1710006037NRG24230720230222340 23/07/2023 Rosan 1710006037WL019777 Rosan 00415 SBIN0030179 1326 1326 Processed 28/07/2023 207328559 Rosan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
219 RAHATGARH MP-10-006-009-001/1109
(JALANDHAR (P)) 		1710006000NRG24230720230222542 23/07/2023 MANDEEP KURMI 1710006WL019783 MANDEEP KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 MANDEEPKURMI UNION BANK OF INDIA(508500)
220 RAHATGARH MP-10-006-009-001/1113
(JALANDHAR (P)) 		1710006000NRG24230720230222543 23/07/2023 SUJAN PRAJAPATI 1710006WL019783 SUJAN PRAJAPATI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 SUJANPRAJAPATI INDIAN BANK(607105)
221 RAHATGARH MP-10-006-009-001/1117
(JALANDHAR (P)) 		1710006000NRG24230720230222544 23/07/2023 ANIL CHADAR 1710006WL019783 ANIL CHADAR 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 ANILCHADAR UNION BANK OF INDIA(508500)
222 RAHATGARH MP-10-006-009-001/1119
(JALANDHAR (P)) 		1710006000NRG24230720230222546 23/07/2023 KALU RAJAK 1710006WL019783 KALU RAJAK 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 KALURAJAK UNION BANK OF INDIA(508500)
223 RAHATGARH MP-10-006-009-001/1122
(JALANDHAR (P)) 		1710006000NRG24230720230222547 23/07/2023 RAMSROOP PRAJAPATI 1710006WL019783 RAMSROOP PRAJAPATI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 RAMSROOPPRAJAPATI INDIAN BANK(607105)
224 RAHATGARH MP-10-006-009-001/1123
(JALANDHAR (P)) 		1710006000NRG24230720230222548 23/07/2023 JAGDISH VISHKARMA 1710006WL019783 JAGDISH VISHKARMA 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 JAGDISHVISHKARMA UNION BANK OF INDIA(508500)
225 RAHATGARH MP-10-006-009-001/1126
(JALANDHAR (P)) 		1710006000NRG24230720230222549 23/07/2023 USHA AHIRWAR 1710006WL019783 USHA AHIRWAR 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 USHAAHIRWAR UNION BANK OF INDIA(508500)
226 RAHATGARH MP-10-006-009-001/1129
(JALANDHAR (P)) 		1710006000NRG24230720230222550 23/07/2023 GEETA BANSAL 1710006WL019783 GEETA BANSAL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 GEETABANSAL INDIAN BANK(607105)
227 RAHATGARH MP-10-006-009-001/1131
(JALANDHAR (P)) 		1710006000NRG24230720230222551 23/07/2023 ANOOP VISHKARMA 1710006WL019783 ANOOP VISHKARMA 00468 UBIN0532541 1105 1105 Processed 28/07/2023 207328559 ANOOPVISHKARMA STATE BANK OF INDIA(508548)
228 RAHATGARH MP-10-006-009-001/1132
(JALANDHAR (P)) 		1710006000NRG24230720230222552 23/07/2023 SURENDRA RAJAK 1710006WL019783 SURENDRA RAJAK 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 SURENDRARAJAK INDIAN BANK(607105)
229 RAHATGARH MP-10-006-009-001/1133
(JALANDHAR (P)) 		1710006000NRG24230720230222553 23/07/2023 UMA PRAJAPATI 1710006WL019783 UMA PRAJAPATI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 UMAPRAJAPATI UNION BANK OF INDIA(508500)
230 RAHATGARH MP-10-006-009-001/1134
(JALANDHAR (P)) 		1710006000NRG24230720230222554 23/07/2023 BHAIARAM SEN 1710006WL019783 BHAIARAM SEN 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 BHAIARAMSEN INDIAN BANK(607105)
231 RAHATGARH MP-10-006-009-001/1136
(JALANDHAR (P)) 		1710006000NRG24230720230222555 23/07/2023 BHOLE PATEL 1710006WL019783 BHOLE PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 BHOLEPATEL INDIAN BANK(607105)
232 RAHATGARH MP-10-006-009-001/1137
(JALANDHAR (P)) 		1710006000NRG24230720230222556 23/07/2023 TARACHAND SAHU 1710006WL019783 TARACHAND SAHU 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 TARACHANDSAHU INDIAN BANK(607105)
233 RAHATGARH MP-10-006-009-001/1141
(JALANDHAR (P)) 		1710006000NRG24230720230222558 23/07/2023 SANTOSH KUMAR 1710006WL019783 SANTOSH KUMAR 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 SANTOSHKUMAR INDIAN BANK(607105)
234 RAHATGARH MP-10-006-009-001/1143
(JALANDHAR (P)) 		1710006000NRG24230720230222559 23/07/2023 BALRAM SEN 1710006WL019783 BALRAM SEN 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 BALRAMSEN INDIAN BANK(607105)
235 RAHATGARH MP-10-006-009-001/1144
(JALANDHAR (P)) 		1710006000NRG24230720230222630 23/07/2023 KALU SEN 1710006WL019795 KALU SEN 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 KALUSEN INDIAN BANK(607105)
236 RAHATGARH MP-10-006-009-001/1146
(JALANDHAR (P)) 		1710006000NRG24230720230222632 23/07/2023 AAKASH AHIRWAR 1710006WL019795 AAKASH AHIRWAR 00468 UBIN0532541 1326 1326 Processed 30/07/2023 207328559 AAKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 RAHATGARH MP-10-006-009-001/1149
(JALANDHAR (P)) 		1710006000NRG24230720230222633 23/07/2023 DURGESH AHIRWAR 1710006WL019795 DURGESH AHIRWAR 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 DURGESHAHIRWAR UNION BANK OF INDIA(508500)
238 RAHATGARH MP-10-006-009-001/1150
(JALANDHAR (P)) 		1710006000NRG24230720230222634 23/07/2023 ANIMESH AHIRWAR 1710006WL019795 ANIMESH AHIRWAR 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 ANIMESHAHIRWAR UNION BANK OF INDIA(508500)
239 RAHATGARH MP-10-006-009-001/1151
(JALANDHAR (P)) 		1710006000NRG24230720230222635 23/07/2023 RAMNARESH 1710006WL019795 RAMNARESH 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 RAMNARESH UNION BANK OF INDIA(508500)
240 RAHATGARH MP-10-006-009-001/1155
(JALANDHAR (P)) 		1710006000NRG24230720230222636 23/07/2023 BRAJESH 1710006WL019795 BRAJESH 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 BRAJESH INDIAN BANK(607105)
241 RAHATGARH MP-10-006-009-001/1162
(JALANDHAR (P)) 		1710006000NRG24230720230222637 23/07/2023 KOMAL AHIRWAR 1710006WL019795 KOMAL AHIRWAR 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 KOMALAHIRWAR UNION BANK OF INDIA(508500)
242 RAHATGARH MP-10-006-009-001/1165
(JALANDHAR (P)) 		1710006000NRG24230720230222638 23/07/2023 RISHIRAJ CHALADAR 1710006WL019795 RISHIRAJ CHALADAR 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 RISHIRAJCHALADAR INDIAN BANK(607105)
243 RAHATGARH MP-10-006-009-001/1170
(JALANDHAR (P)) 		1710006000NRG24230720230222639 23/07/2023 PRABHA BAI PRAJAPATI 1710006WL019795 PRABHA BAI PRAJAPATI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 PRABHABAIPRAJAPATI INDIAN BANK(607105)
244 RAHATGARH MP-10-006-009-001/1172
(JALANDHAR (P)) 		1710006000NRG24230720230222640 23/07/2023 IMRAT AHIRWAR 1710006WL019795 IMRAT AHIRWAR 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 IMRATAHIRWAR UNION BANK OF INDIA(508500)
245 RAHATGARH MP-10-006-009-001/1174
(JALANDHAR (P)) 		1710006000NRG24230720230222641 23/07/2023 AJJU PRAJAPATI 1710006WL019795 AJJU PRAJAPATI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 AJJUPRAJAPATI INDIAN BANK(607105)
246 RAHATGARH MP-10-006-009-001/1177
(JALANDHAR (P)) 		1710006000NRG24230720230222642 23/07/2023 RAMAN SAHU 1710006WL019795 RAMAN SAHU 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 RAMANSAHU INDIAN BANK(607105)
247 RAHATGARH MP-10-006-009-001/1179
(JALANDHAR (P)) 		1710006000NRG24230720230222643 23/07/2023 SONU CHADAR 1710006WL019795 SONU CHADAR 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 SONUCHADAR UNION BANK OF INDIA(508500)
248 RAHATGARH MP-10-006-009-001/1183
(JALANDHAR (P)) 		1710006000NRG24230720230222645 23/07/2023 RAMCHARAN AHIRWAR 1710006WL019795 RAMCHARAN AHIRWAR 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 RAMCHARANAHIRWAR INDIAN BANK(607105)
249 RAHATGARH MP-10-006-009-001/1185
(JALANDHAR (P)) 		1710006000NRG24230720230222646 23/07/2023 SURESH PATEL 1710006WL019795 SURESH PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 SURESHPATEL UNION BANK OF INDIA(508500)
250 RAHATGARH MP-10-006-009-001/1188
(JALANDHAR (P)) 		1710006000NRG24230720230222647 23/07/2023 KASTOORE PATEL 1710006WL019795 KASTOORE PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 KASTOOREPATEL INDIAN BANK(607105)
251 RAHATGARH MP-10-006-009-001/1192
(JALANDHAR (P)) 		1710006000NRG24230720230222648 23/07/2023 DURGA PATEL 1710006WL019795 DURGA PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 DURGAPATEL UNION BANK OF INDIA(508500)
252 RAHATGARH MP-10-006-009-001/1199
(JALANDHAR (P)) 		1710006000NRG24230720230222650 23/07/2023 KRIPARAM PATEL 1710006WL019795 KRIPARAM PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 KRIPARAMPATEL INDIAN BANK(607105)
253 RAHATGARH MP-10-006-009-001/1200
(JALANDHAR (P)) 		1710006000NRG24230720230222651 23/07/2023 DURKA JOGI 1710006WL019795 DURKA JOGI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 DURKAJOGI INDIAN BANK(607105)
254 RAHATGARH MP-10-006-009-001/1204
(JALANDHAR (P)) 		1710006000NRG24230720230222652 23/07/2023 RAMSHAROOP PATEL 1710006WL019795 RAMSHAROOP PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 RAMSHAROOPPATEL INDIAN BANK(607105)
255 RAHATGARH MP-10-006-009-001/1206
(JALANDHAR (P)) 		1710006000NRG24230720230222654 23/07/2023 SHEETARAM PATEL 1710006WL019795 SHEETARAM PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 SHEETARAMPATEL INDIAN BANK(607105)
256 RAHATGARH MP-10-006-009-001/1211
(JALANDHAR (P)) 		1710006000NRG24230720230222656 23/07/2023 GOLU PATEL 1710006WL019795 GOLU PATEL 00468 UBIN0532541 1326 1326 Processed 29/07/2023 207328559 GOLUPATEL FINO PAYMENTS BANK LTD(608001)
257 RAHATGARH MP-10-006-009-001/1213
(JALANDHAR (P)) 		1710006000NRG24230720230222657 23/07/2023 HAMRAJ PATEL 1710006WL019795 HAMRAJ PATEL 00468 UBIN0532541 1326 1326 Processed 30/07/2023 207328559 HAMRAJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
258 RAHATGARH MP-10-006-009-001/1214
(JALANDHAR (P)) 		1710006000NRG24230720230222658 23/07/2023 POORAN PATEL 1710006WL019795 POORAN PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 POORANPATEL INDIAN BANK(607105)
259 RAHATGARH MP-10-006-009-001/1216
(JALANDHAR (P)) 		1710006000NRG24230720230222659 23/07/2023 PANCHAM PATEL 1710006WL019795 PANCHAM PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 PANCHAMPATEL INDIAN BANK(607105)
260 RAHATGARH MP-10-006-009-001/1219
(JALANDHAR (P)) 		1710006000NRG24230720230222660 23/07/2023 KIRAT PATEL 1710006WL019795 KIRAT PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 KIRATPATEL INDIAN BANK(607105)
261 RAHATGARH MP-10-006-009-001/1221
(JALANDHAR (P)) 		1710006000NRG24230720230222661 23/07/2023 POORAN PATEL 1710006WL019795 POORAN PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 POORANPATEL INDIAN BANK(607105)
262 RAHATGARH MP-10-006-009-001/1222
(JALANDHAR (P)) 		1710006000NRG24230720230222662 23/07/2023 PARMANAND 1710006WL019795 PARMANAND 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 PARMANAND INDIAN BANK(607105)
263 RAHATGARH MP-10-006-009-001/1230
(JALANDHAR (P)) 		1710006000NRG24230720230222664 23/07/2023 PANCHAM SINGH 1710006WL019795 PANCHAM SINGH 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 PANCHAMSINGH STATE BANK OF INDIA(508548)
264 RAHATGARH MP-10-006-009-001/1243
(JALANDHAR (P)) 		1710006000NRG24230720230222667 23/07/2023 NETRAM GOUR 1710006WL019795 NETRAM GOUR 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 NETRAMGOUR PUNJAB & SIND BANK(607087)
265 RAHATGARH MP-10-006-009-001/1246
(JALANDHAR (P)) 		1710006000NRG24230720230222668 23/07/2023 KAMLESH KURMI 1710006WL019795 KAMLESH KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 KAMLESHKURMI INDIAN BANK(607105)
266 RAHATGARH MP-10-006-009-001/1249
(JALANDHAR (P)) 		1710006000NRG24230720230222669 23/07/2023 ANIL CHADAR 1710006WL019795 ANIL CHADAR 00468 UBIN0532541 1326 1326 Processed 30/07/2023 207328559 ANILCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 RAHATGARH MP-10-006-009-001/1253
(JALANDHAR (P)) 		1710006000NRG24230720230222670 23/07/2023 SANTOSH KURMI 1710006WL019795 SANTOSH KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 SANTOSHKURMI UNION BANK OF INDIA(508500)
268 RAHATGARH MP-10-006-009-001/1254
(JALANDHAR (P)) 		1710006000NRG24230720230222671 23/07/2023 DHARTI SINGH SEN 1710006WL019795 DHARTI SINGH SEN 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 DHARTISINGHSEN INDIAN BANK(607105)
269 RAHATGARH MP-10-006-009-001/1255
(JALANDHAR (P)) 		1710006000NRG24230720230222672 23/07/2023 RAMGULAM KURMI 1710006WL019795 RAMGULAM KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 RAMGULAMKURMI STATE BANK OF INDIA(508548)
270 RAHATGARH MP-10-006-009-001/1257
(JALANDHAR (P)) 		1710006000NRG24230720230222673 23/07/2023 RAJESH KURMI 1710006WL019795 RAJESH KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 RAJESHKURMI INDIAN BANK(607105)
271 RAHATGARH MP-10-006-009-001/1258
(JALANDHAR (P)) 		1710006000NRG24230720230222674 23/07/2023 SHEETAL KURMI 1710006WL019795 SHEETAL KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 SHEETALKURMI STATE BANK OF INDIA(508548)
272 RAHATGARH MP-10-006-009-001/1265
(JALANDHAR (P)) 		1710006000NRG24230720230222675 23/07/2023 RAJESH KURMI 1710006WL019795 RAJESH KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 RAJESHKURMI UNION BANK OF INDIA(508500)
273 RAHATGARH MP-10-006-009-001/1270
(JALANDHAR (P)) 		1710006000NRG24230720230222676 23/07/2023 RISHIRAJ KURMI 1710006WL019795 RISHIRAJ KURMI 00468 UBIN0532541 1105 1105 Processed 28/07/2023 207328559 RISHIRAJKURMI STATE BANK OF INDIA(508548)
274 RAHATGARH MP-10-006-009-001/1271
(JALANDHAR (P)) 		1710006000NRG24230720230222677 23/07/2023 DINESH 1710006WL019795 DINESH 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
275 RAHATGARH MP-10-006-009-001/1274
(JALANDHAR (P)) 		1710006000NRG24230720230222678 23/07/2023 GULAB PATEL 1710006WL019795 GULAB PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 GULABPATEL INDIAN BANK(607105)
276 RAHATGARH MP-10-006-009-001/1283
(JALANDHAR (P)) 		1710006000NRG24230720230222679 23/07/2023 GANGARAM KURMI 1710006WL019795 GANGARAM KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 GANGARAMKURMI INDIAN BANK(607105)
277 RAHATGARH MP-10-006-009-001/1286
(JALANDHAR (P)) 		1710006000NRG24230720230222680 23/07/2023 HEERALAL KURMI 1710006WL019795 HEERALAL KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 HEERALALKURMI INDIAN BANK(607105)
278 RAHATGARH MP-10-006-009-001/1287
(JALANDHAR (P)) 		1710006000NRG24230720230222681 23/07/2023 VEERAN KURMI 1710006WL019795 VEERAN KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 VEERANKURMI INDIAN BANK(607105)
279 RAHATGARH MP-10-006-009-001/1288
(JALANDHAR (P)) 		1710006000NRG24230720230222682 23/07/2023 PRAKASH SEN 1710006WL019795 PRAKASH SEN 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 PRAKASHSEN INDIAN BANK(607105)
280 RAHATGARH MP-10-006-009-001/1289
(JALANDHAR (P)) 		1710006000NRG24230720230222683 23/07/2023 GAYNSINGH KURMI 1710006WL019795 GAYNSINGH KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 GAYNSINGHKURMI UNION BANK OF INDIA(508500)
281 RAHATGARH MP-10-006-009-001/1292
(JALANDHAR (P)) 		1710006000NRG24230720230222684 23/07/2023 MAKHAN DHANAK 1710006WL019795 MAKHAN DHANAK 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 MAKHANDHANAK INDIAN BANK(607105)
282 RAHATGARH MP-10-006-009-001/1294
(JALANDHAR (P)) 		1710006000NRG24230720230222685 23/07/2023 BHOOPAT PATEL 1710006WL019795 BHOOPAT PATEL 00468 UBIN0532541 1326 1326 Processed 30/07/2023 207328559 BHOOPATPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAHATGARH MP-10-006-009-001/1295
(JALANDHAR (P)) 		1710006000NRG24230720230222686 23/07/2023 GOPAL YADAV CHIGLE 1710006WL019795 GOPAL YADAV CHIGLE 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 GOPALYADAVCHIGLE UNION BANK OF INDIA(508500)
284 RAHATGARH MP-10-006-009-001/1302
(JALANDHAR (P)) 		1710006000NRG24230720230222690 23/07/2023 SANTOSH PATEL 1710006WL019795 SANTOSH PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 SANTOSHPATEL INDIAN BANK(607105)
285 RAHATGARH MP-10-006-009-001/1304
(JALANDHAR (P)) 		1710006000NRG24230720230222691 23/07/2023 VIKRAM PATEL 1710006WL019795 VIKRAM PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 VIKRAMPATEL INDIAN BANK(607105)
286 RAHATGARH MP-10-006-009-001/1305
(JALANDHAR (P)) 		1710006000NRG24230720230222692 23/07/2023 ANOORAG NAMDEO 1710006WL019795 ANOORAG NAMDEO 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 ANOORAGNAMDEO INDIAN BANK(607105)
287 RAHATGARH MP-10-006-009-001/1308
(JALANDHAR (P)) 		1710006000NRG24230720230222693 23/07/2023 CHOTE LAL CHAAR 1710006WL019795 CHOTE LAL CHAAR 00468 UBIN0532541 1326 1326 Processed 30/07/2023 207328559 CHOTELALCHAAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 RAHATGARH MP-10-006-009-001/1310
(JALANDHAR (P)) 		1710006000NRG24230720230222694 23/07/2023 BHOOPENDRA RAJORIYA 1710006WL019795 BHOOPENDRA RAJORIYA 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 BHOOPENDRARAJORIYA INDIAN BANK(607105)
289 RAHATGARH MP-10-006-009-001/1339
(JALANDHAR (P)) 		1710006000NRG24230720230222704 23/07/2023 JAMNA PRASAD KURMI 1710006WL019795 JAMNA PRASAD KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 JAMNAPRASADKURMI INDIAN BANK(607105)
290 RAHATGARH MP-10-006-009-001/1340
(JALANDHAR (P)) 		1710006000NRG24230720230222705 23/07/2023 RAMVATI KURMI 1710006WL019795 RAMVATI KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 RAMVATIKURMI INDIAN BANK(607105)
291 RAHATGARH MP-10-006-009-001/1345
(JALANDHAR (P)) 		1710006000NRG24230720230222706 23/07/2023 RAMSINGH KURMI 1710006WL019795 RAMSINGH KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 RAMSINGHKURMI UNION BANK OF INDIA(508500)
292 RAHATGARH MP-10-006-009-001/1349
(JALANDHAR (P)) 		1710006000NRG24230720230222707 23/07/2023 RAMAVTAR KURMI 1710006WL019795 RAMAVTAR KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 RAMAVTARKURMI UNION BANK OF INDIA(508500)
293 RAHATGARH MP-10-006-009-001/1351
(JALANDHAR (P)) 		1710006000NRG24230720230222708 23/07/2023 BRAJESH KURMI L 1710006WL019795 BRAJESH KURMI L 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 BRAJESHKURMIL STATE BANK OF INDIA(508548)
294 RAHATGARH MP-10-006-009-001/1352
(JALANDHAR (P)) 		1710006000NRG24230720230222709 23/07/2023 DHARMENDRA KURMI 1710006WL019795 DHARMENDRA KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 DHARMENDRAKURMI STATE BANK OF INDIA(508548)
295 RAHATGARH MP-10-006-009-001/1353
(JALANDHAR (P)) 		1710006000NRG24230720230222710 23/07/2023 ANIKET KURMI 1710006WL019795 ANIKET KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 ANIKETKURMI INDIAN BANK(607105)
296 RAHATGARH MP-10-006-009-001/1355
(JALANDHAR (P)) 		1710006000NRG24230720230222711 23/07/2023 CHANDBHAN KURMI 1710006WL019795 CHANDBHAN KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 CHANDBHANKURMI UNION BANK OF INDIA(508500)
297 RAHATGARH MP-10-006-009-001/1356
(JALANDHAR (P)) 		1710006000NRG24230720230222712 23/07/2023 AKASH KURMI 1710006WL019795 AKASH KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 AKASHKURMI INDIAN BANK(607105)
298 RAHATGARH MP-10-006-009-001/1357
(JALANDHAR (P)) 		1710006000NRG24230720230222713 23/07/2023 HARIDASH KURMI 1710006WL019795 HARIDASH KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 HARIDASHKURMI UNION BANK OF INDIA(508500)
299 RAHATGARH MP-10-006-009-001/1358
(JALANDHAR (P)) 		1710006000NRG24230720230222714 23/07/2023 KAMLESH KURMI 1710006WL019795 KAMLESH KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 KAMLESHKURMI UNION BANK OF INDIA(508500)
300 RAHATGARH MP-10-006-009-001/1359
(JALANDHAR (P)) 		1710006000NRG24230720230222715 23/07/2023 MEHTAB SINGH KURMI 1710006WL019795 MEHTAB SINGH KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 MEHTABSINGHKURMI UNION BANK OF INDIA(508500)
301 RAHATGARH MP-10-006-009-001/1362
(JALANDHAR (P)) 		1710006000NRG24230720230222716 23/07/2023 NARAYAN SHARMA 1710006WL019795 NARAYAN SHARMA 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 NARAYANSHARMA UNION BANK OF INDIA(508500)
302 RAHATGARH MP-10-006-009-001/1364
(JALANDHAR (P)) 		1710006000NRG24230720230222717 23/07/2023 HARIRAM DHANAK 1710006WL019795 HARIRAM DHANAK 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 HARIRAMDHANAK UNION BANK OF INDIA(508500)
303 RAHATGARH MP-10-006-009-001/1370
(JALANDHAR (P)) 		1710006000NRG24230720230222718 23/07/2023 PARSOTAM BHARDWAJ 1710006WL019795 PARSOTAM BHARDWAJ 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 PARSOTAMBHARDWAJ INDIAN BANK(607105)
304 RAHATGARH MP-10-006-009-001/1379
(JALANDHAR (P)) 		1710006000NRG24230720230222719 23/07/2023 RAHUL CHADAR 1710006WL019795 RAHUL CHADAR 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 RAHULCHADAR INDIAN BANK(607105)
305 RAHATGARH MP-10-006-009-001/1380
(JALANDHAR (P)) 		1710006000NRG24230720230222720 23/07/2023 SABDHAN DHANAK 1710006WL019795 SABDHAN DHANAK 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 SABDHANDHANAK INDIAN BANK(607105)
306 RAHATGARH MP-10-006-009-001/1381
(JALANDHAR (P)) 		1710006000NRG24230720230222721 23/07/2023 NEERAJ CHADAR 1710006WL019795 NEERAJ CHADAR 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 NEERAJCHADAR INDIAN OVERSEAS BANK(508541)
307 RAHATGARH MP-10-006-009-001/1391
(JALANDHAR (P)) 		1710006000NRG24230720230222722 23/07/2023 GANPAT PATEL 1710006WL019795 GANPAT PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 GANPATPATEL STATE BANK OF INDIA(508548)
308 RAHATGARH MP-10-006-009-001/1398
(JALANDHAR (P)) 		1710006000NRG24230720230222723 23/07/2023 DESRAJ YADAV 1710006WL019795 DESRAJ YADAV 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 DESRAJYADAV INDIAN BANK(607105)
309 RAHATGARH MP-10-006-009-001/1405
(JALANDHAR (P)) 		1710006000NRG24230720230222724 23/07/2023 ROHIT SEN 1710006WL019795 ROHIT SEN 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 ROHITSEN INDIAN BANK(607105)
310 RAHATGARH MP-10-006-009-001/1451
(JALANDHAR (P)) 		1710006000NRG24230720230222727 23/07/2023 MANGAL PATEL 1710006WL019795 MANGAL PATEL 00468 UBIN0532541 1326 1326 Processed 30/07/2023 207328559 MANGALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
311 RAHATGARH MP-10-006-009-001/1452
(JALANDHAR (P)) 		1710006000NRG24230720230222728 23/07/2023 BHAIRO PATEL 1710006WL019795 BHAIRO PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 BHAIROPATEL UNION BANK OF INDIA(508500)
312 RAHATGARH MP-10-006-009-001/1453
(JALANDHAR (P)) 		1710006000NRG24230720230222729 23/07/2023 GOVIND PATEL 1710006WL019795 GOVIND PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 GOVINDPATEL INDIAN BANK(607105)
313 RAHATGARH MP-10-006-009-001/1456
(JALANDHAR (P)) 		1710006000NRG24230720230222730 23/07/2023 KEERAT AHIRWAR 1710006WL019795 KEERAT AHIRWAR 00468 UBIN0532541 221 221 Processed 28/07/2023 207328559 KEERATAHIRWAR INDIAN BANK(607105)
314 RAHATGARH MP-10-006-009-001/1461
(JALANDHAR (P)) 		1710006000NRG24230720230222731 23/07/2023 KASHIRAM 1710006WL019795 KASHIRAM 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 KASHIRAM INDIAN BANK(607105)
315 RAHATGARH MP-10-006-009-001/1462
(JALANDHAR (P)) 		1710006000NRG24230720230222732 23/07/2023 RAJU PATEL 1710006WL019795 RAJU PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 RAJUPATEL UNION BANK OF INDIA(508500)
316 RAHATGARH MP-10-006-009-001/1464
(JALANDHAR (P)) 		1710006000NRG24230720230222733 23/07/2023 SURESHPATEL 1710006WL019795 SURESHPATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 SURESHPATEL HDFC BANK LTD(607152)
317 RAHATGARH MP-10-006-009-001/1465
(JALANDHAR (P)) 		1710006000NRG24230720230222734 23/07/2023 DEVI PRASAD KURMI 1710006WL019795 DEVI PRASAD KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 DEVIPRASADKURMI INDIAN BANK(607105)
318 RAHATGARH MP-10-006-009-001/1467
(JALANDHAR (P)) 		1710006000NRG24230720230222736 23/07/2023 MOTI SINGH PATEL 1710006WL019795 MOTI SINGH PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 MOTISINGHPATEL UNION BANK OF INDIA(508500)
319 RAHATGARH MP-10-006-009-001/1479
(JALANDHAR (P)) 		1710006000NRG24230720230222739 23/07/2023 LAXMAN PATEL 1710006WL019795 LAXMAN PATEL 00468 UBIN0532541 1326 1326 Processed 30/07/2023 207328559 LAXMANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
320 RAHATGARH MP-10-006-009-001/1481
(JALANDHAR (P)) 		1710006000NRG24230720230222740 23/07/2023 ASHOK KUMAR KURMI 1710006WL019795 ASHOK KUMAR KURMI 00468 UBIN0532541 1326 1326 Processed 30/07/2023 207328559 ASHOKKUMARKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 RAHATGARH MP-10-006-009-001/1482
(JALANDHAR (P)) 		1710006000NRG24230720230222741 23/07/2023 MIHILAL 1710006WL019795 MIHILAL 00468 UBIN0532541 1326 1326 Processed 30/07/2023 207328559 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 RAHATGARH MP-10-006-009-001/1492
(JALANDHAR (P)) 		1710006000NRG24230720230222743 23/07/2023 TRIVENI PATEL 1710006WL019795 TRIVENI PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 TRIVENIPATEL INDIAN BANK(607105)
323 RAHATGARH MP-10-006-009-001/1496
(JALANDHAR (P)) 		1710006000NRG24230720230222744 23/07/2023 MAYA PATEL 1710006WL019795 MAYA PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 MAYAPATEL INDIAN BANK(607105)
324 RAHATGARH MP-10-006-009-001/1497
(JALANDHAR (P)) 		1710006000NRG24230720230222745 23/07/2023 NILESH CHADAR 1710006WL019795 NILESH CHADAR 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 NILESHCHADAR INDIAN BANK(607105)
325 RAHATGARH MP-10-006-009-001/1499
(JALANDHAR (P)) 		1710006000NRG24230720230222746 23/07/2023 RAMESHWAR 1710006WL019795 RAMESHWAR 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 RAMESHWAR STATE BANK OF INDIA(508548)
326 RAHATGARH MP-10-006-009-001/1500
(JALANDHAR (P)) 		1710006000NRG24230720230222747 23/07/2023 SANTOSHRANI 1710006WL019795 SANTOSHRANI 00468 UBIN0532541 1326 1326 Processed 30/07/2023 207328559 SANTOSHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
327 RAHATGARH MP-10-006-009-001/1547
(JALANDHAR (P)) 		1710006000NRG24230720230222759 23/07/2023 DURKA KURMI 1710006WL019795 DURKA KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 DURKAKURMI INDIAN BANK(607105)
328 RAHATGARH MP-10-006-009-001/1548
(JALANDHAR (P)) 		1710006000NRG24230720230222760 23/07/2023 PAPPU KURMI 1710006WL019795 PAPPU KURMI 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 PAPPUKURMI INDIAN BANK(607105)
329 RAHATGARH MP-10-006-009-001/1550
(JALANDHAR (P)) 		1710006000NRG24230720230222763 23/07/2023 VARUN PRATAP SINGH 1710006WL019795 VARUN PRATAP SINGH 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 VARUNPRATAPSINGH INDIAN BANK(607105)
330 RAHATGARH MP-10-006-009-001/1551
(JALANDHAR (P)) 		1710006000NRG24230720230222764 23/07/2023 MEERA 1710006WL019795 MEERA 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 MEERA INDIAN BANK(607105)
331 RAHATGARH MP-10-006-009-001/1557
(JALANDHAR (P)) 		1710006000NRG24230720230222766 23/07/2023 NEERAJ PATEL 1710006WL019795 NEERAJ PATEL 00468 UBIN0532541 1326 1326 Processed 29/07/2023 207328559 NEERAJPATEL FINO PAYMENTS BANK LTD(608001)
332 RAHATGARH MP-10-006-009-001/1559
(JALANDHAR (P)) 		1710006000NRG24230720230222767 23/07/2023 NANNURAM PATEL 1710006WL019795 NANNURAM PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 NANNURAMPATEL INDIAN BANK(607105)
333 RAHATGARH MP-10-006-009-001/1604
(JALANDHAR (P)) 		1710006000NRG24230720230222793 23/07/2023 SANTRAM 1710006WL019795 SANTRAM 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 SANTRAM INDIAN BANK(607105)
334 RAHATGARH MP-10-006-009-001/1605
(JALANDHAR (P)) 		1710006000NRG24230720230222794 23/07/2023 ANURAG 1710006WL019795 ANURAG 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 ANURAG INDIAN BANK(607105)
335 RAHATGARH MP-10-006-009-001/1606
(JALANDHAR (P)) 		1710006000NRG24230720230222795 23/07/2023 MANIKANT 1710006WL019795 MANIKANT 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 MANIKANT STATE BANK OF INDIA(508548)
336 RAHATGARH MP-10-006-009-001/1651
(JALANDHAR (P)) 		1710006000NRG24230720230222803 23/07/2023 RAHUL SAHU 1710006WL019795 RAHUL SAHU 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 RAHULSAHU INDIAN BANK(607105)
337 RAHATGARH MP-10-006-009-001/1738
(JALANDHAR (P)) 		1710006000NRG24230720230222828 23/07/2023 SUMER PATEL 1710006WL019795 SUMER PATEL 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 SUMERPATEL INDIAN BANK(607105)
338 RAHATGARH MP-10-006-009-001/1742
(JALANDHAR (P)) 		1710006000NRG24230720230222831 23/07/2023 SAMRAT SINGH 1710006WL019795 SAMRAT SINGH 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 SAMRATSINGH STATE BANK OF INDIA(508548)
339 RAHATGARH MP-10-006-009-001/983
(JALANDHAR (P)) 		1710006000NRG24230720230222929 23/07/2023 DARMENDRA SINGH 1710006WL019795 DARMENDRA SINGH 00468 UBIN0532541 1326 1326 Processed 28/07/2023 207328559 DARMENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
340 RAHATGARH MP-10-006-026-001/122-A
(BARODIYA BALLABH (P)) 		1710006026NRG24230720230222342 23/07/2023 Jamna Prasad Kurmi 1710006026WL019778 Jamna Prasad Kurmi 00468 UBIN0532541 884 884 Processed 28/07/2023 207328559 JamnaPrasadKurmi PUNJAB NATIONAL BANK(508568)
341 RAHATGARH MP-10-006-026-001/226-A
(BARODIYA BALLABH (P)) 		1710006026NRG24230720230222343 23/07/2023 Parvati Kurmi 1710006026WL019778 Parvati Kurmi 00468 UBIN0532541 884 884 Processed 28/07/2023 207328559 ParvatiKurmi INDIAN BANK(607105)
342 RAHATGARH MP-10-006-026-001/287
(BARODIYA BALLABH (P)) 		1710006026NRG24230720230222344 23/07/2023 GOLU KURMI 1710006026WL019778 GOLU KURMI 00468 UBIN0532541 884 884 Processed 28/07/2023 207328559 GOLUKURMI UNION BANK OF INDIA(508500)
343 RAHATGARH MP-10-006-026-001/292
(BARODIYA BALLABH (P)) 		1710006026NRG24230720230222345 23/07/2023 Rohit Kumar Rajak 1710006026WL019778 Rohit Kumar Rajak 00468 UBIN0532541 884 884 Processed 28/07/2023 207328559 RohitKumarRajak UNION BANK OF INDIA(508500)
344 RAHATGARH MP-10-006-026-001/294
(BARODIYA BALLABH (P)) 		1710006026NRG24230720230222346 23/07/2023 Lakshman Kurmi 1710006026WL019778 Lakshman Kurmi 00468 UBIN0532541 884 884 Processed 28/07/2023 207328559 LakshmanKurmi UNION BANK OF INDIA(508500)
345 RAHATGARH MP-10-006-026-001/296
(BARODIYA BALLABH (P)) 		1710006026NRG24230720230222347 23/07/2023 Rajkumar Kurmi 1710006026WL019778 Rajkumar Kurmi 00468 UBIN0532541 884 884 Processed 28/07/2023 207328559 RajkumarKurmi UNION BANK OF INDIA(508500)
346 RAHATGARH MP-10-006-026-001/298
(BARODIYA BALLABH (P)) 		1710006026NRG24230720230222348 23/07/2023 Rajkumar Kurmi 1710006026WL019778 Rajkumar Kurmi 00468 UBIN0532541 884 884 Processed 28/07/2023 207328559 RajkumarKurmi INDIAN BANK(607105)
347 RAHATGARH MP-10-006-026-001/305
(BARODIYA BALLABH (P)) 		1710006026NRG24230720230222349 23/07/2023 SURENDRA DHANAK 1710006026WL019778 SURENDRA DHANAK 00468 UBIN0532541 884 884 Processed 28/07/2023 207328559 SURENDRADHANAK UNION BANK OF INDIA(508500)
348 RAHATGARH MP-10-006-026-001/306
(BARODIYA BALLABH (P)) 		1710006026NRG24230720230222350 23/07/2023 RAJU DHANK 1710006026WL019778 RAJU DHANK 00468 UBIN0532541 884 884 Processed 28/07/2023 207328559 RAJUDHANK UNION BANK OF INDIA(508500)
SubTotal 166855 166855
349 RAHATGARH MP-10-006-009-001/1595
(JALANDHAR (P)) 		1710006000NRG24230720230222787 23/07/2023 ASHUTOSH YADAV 1710006WL019795 ASHUTOSH YADAV 00468 UBIN0546640 1326 1326 Processed 28/07/2023 207328559 ASHUTOSHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
350 RAHATGARH MP-10-006-009-001/1484
(JALANDHAR (P)) 		1710006000NRG24230720230222742 23/07/2023 DEVRAJ CHADAR 1710006WL019795 DEVRAJ CHADAR 00468 UBIN0559504 1326 1326 Processed 28/07/2023 207328559 DEVRAJCHADAR INDIAN BANK(607105)
351 RAHATGARH MP-10-006-009-001/1775
(JALANDHAR (P)) 		1710006000NRG24230720230222846 23/07/2023 kalpna chadar 1710006WL019795 kalpna chadar 00468 UBIN0559504 1326 1326 Processed 30/07/2023 207328559 kalpnachadar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
352 RAHATGARH MP-10-006-006-001/1228
(ISHURWARA (P)) 		1710006006NRG24230720230223130 23/07/2023 Balkishan 1710006006WL019825 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 Balkishan INDIAN BANK(607105)
353 RAHATGARH MP-10-006-006-001/1228
(ISHURWARA (P)) 		1710006006NRG24230720230223131 23/07/2023 ramsakhi 1710006006WL019825 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
354 RAHATGARH MP-10-006-006-001/1279
(ISHURWARA (P)) 		1710006006NRG24230720230223124 23/07/2023 sugandhna 1710006006WL019824 sugandhna 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 sugandhna MADHYANCHAL GRAMIN BANK(607232)
355 RAHATGARH MP-10-006-006-001/13897
(ISHURWARA (P)) 		1710006006NRG24230720230223126 23/07/2023 VISHAKHA KHEMARIYA 1710006006WL019824 VISHAKHA KHEMARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 VISHAKHAKHEMARIYA PUNJAB NATIONAL BANK(508568)
356 RAHATGARH MP-10-006-006-001/291
(ISHURWARA (P)) 		1710006006NRG24230720230223136 23/07/2023 pooran 1710006006WL019826 pooran 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207328559 pooran MADHYANCHAL GRAMIN BANK(607232)
357 RAHATGARH MP-10-006-006-001/6427
(ISHURWARA (P)) 		1710006006NRG24230720230223132 23/07/2023 BAHADUR 1710006006WL019825 BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 BAHADUR STATE BANK OF INDIA(508548)
358 RAHATGARH MP-10-006-006-001/6427
(ISHURWARA (P)) 		1710006006NRG24230720230223134 23/07/2023 Gitarani 1710006006WL019825 Gitarani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 Gitarani MADHYANCHAL GRAMIN BANK(607232)
359 RAHATGARH MP-10-006-032-001/675
(MEHAR (P)) 		1710006032NRG24230720230222583 23/07/2023 asharani 1710006032WL019787 asharani 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207328559 asharani MADHYANCHAL GRAMIN BANK(607232)
360 RAHATGARH MP-10-006-033-002/11
(SEWARA SEWARI (P)) 		1710006033NRG24230720230223230 23/07/2023 Veersingh 1710006033WL019845 Veersingh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328559 Veersingh MADHYANCHAL GRAMIN BANK(607232)
361 RAHATGARH MP-10-006-033-002/115
(SEWARA SEWARI (P)) 		1710006033NRG24230720230223232 23/07/2023 HARIOM 1710006033WL019845 HARIOM 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328559 HARIOM BANK OF BARODA(606985)
362 RAHATGARH MP-10-006-033-002/1231
(SEWARA SEWARI (P)) 		1710006033NRG24230720230223236 23/07/2023 Anil Yadav 1710006033WL019845 Anil Yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328559 AnilYadav MADHYANCHAL GRAMIN BANK(607232)
363 RAHATGARH MP-10-006-033-002/1242
(SEWARA SEWARI (P)) 		1710006033NRG24230720230223296 23/07/2023 Sateesh Patel 1710006033WL019850 Sateesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 SateeshPatel MADHYANCHAL GRAMIN BANK(607232)
364 RAHATGARH MP-10-006-033-002/1285
(SEWARA SEWARI (P)) 		1710006033NRG24230720230223298 23/07/2023 Azad Tiwari 1710006033WL019851 Azad Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 AzadTiwari PUNJAB & SIND BANK(607087)
365 RAHATGARH MP-10-006-033-002/32
(SEWARA SEWARI (P)) 		1710006033NRG24230720230223297 23/07/2023 Shivraj 1710006033WL019850 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 Shivraj MADHYANCHAL GRAMIN BANK(607232)
366 RAHATGARH MP-10-006-033-002/54
(SEWARA SEWARI (P)) 		1710006033NRG24230720230223242 23/07/2023 Ramraja 1710006033WL019845 Ramraja 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328559 Ramraja MADHYANCHAL GRAMIN BANK(607232)
367 RAHATGARH MP-10-006-033-002/76
(SEWARA SEWARI (P)) 		1710006033NRG24230720230223244 23/07/2023 TIJJA 1710006033WL019845 TIJJA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207328559 TIJJA MADHYANCHAL GRAMIN BANK(607232)
368 RAHATGARH MP-10-006-037-002/167
(BAHERIYA SAHNI (P)) 		1710006037NRG24230720230222335 23/07/2023 Radhe 1710006037WL019777 Radhe 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 Radhe MADHYANCHAL GRAMIN BANK(607232)
369 RAHATGARH MP-10-006-037-002/230
(BAHERIYA SAHNI (P)) 		1710006037NRG24230720230222336 23/07/2023 Jaypirkash 1710006037WL019777 Jaypirkash 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 Jaypirkash BANK OF INDIA(508505)
370 RAHATGARH MP-10-006-037-002/242
(BAHERIYA SAHNI (P)) 		1710006037NRG24230720230222337 23/07/2023 Rameshwar 1710006037WL019777 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
371 RAHATGARH MP-10-006-037-002/478
(BAHERIYA SAHNI (P)) 		1710006037NRG24230720230222341 23/07/2023 Arun 1710006037WL019777 Arun 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 Arun MADHYANCHAL GRAMIN BANK(607232)
372 RAHATGARH MP-10-006-046-001/261
(BADORA (P)) 		1710006000NRG24230720230222360 23/07/2023 SUNIL 1710006WL019781 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 SUNIL MADHYANCHAL GRAMIN BANK(607232)
373 RAHATGARH MP-10-006-046-001/401
(BADORA (P)) 		1710006000NRG24230720230222364 23/07/2023 Rajkumar 1710006WL019781 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207328559 Rajkumar FINO PAYMENTS BANK LTD(608001)
374 RAHATGARH MP-10-006-046-001/59
(BADORA (P)) 		1710006000NRG24230720230222385 23/07/2023 santosh 1710006WL019781 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 santosh MADHYANCHAL GRAMIN BANK(607232)
375 RAHATGARH MP-10-006-046-002/247
(BADORA (P)) 		1710006000NRG24230720230222400 23/07/2023 OMKAR PATEL 1710006WL019781 OMKAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 OMKARPATEL MADHYANCHAL GRAMIN BANK(607232)
376 RAHATGARH MP-10-006-046-002/260
(BADORA (P)) 		1710006000NRG24230720230222403 23/07/2023 NARAN SINGH 1710006WL019781 NARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 NARANSINGH MADHYANCHAL GRAMIN BANK(607232)
377 RAHATGARH MP-10-006-046-002/316
(BADORA (P)) 		1710006000NRG24230720230222408 23/07/2023 shyam rani 1710006WL019781 shyam rani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 shyamrani PUNJAB NATIONAL BANK(508568)
378 RAHATGARH MP-10-006-046-002/323
(BADORA (P)) 		1710006000NRG24230720230222411 23/07/2023 khilan 1710006WL019781 khilan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 khilan MADHYANCHAL GRAMIN BANK(607232)
379 RAHATGARH MP-10-006-046-002/347
(BADORA (P)) 		1710006000NRG24230720230222416 23/07/2023 hammir 1710006WL019781 hammir 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 hammir MADHYANCHAL GRAMIN BANK(607232)
380 RAHATGARH MP-10-006-046-002/462
(BADORA (P)) 		1710006000NRG24230720230222437 23/07/2023 Abdesh vyas 1710006WL019781 Abdesh vyas 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 Abdeshvyas MADHYANCHAL GRAMIN BANK(607232)
381 RAHATGARH MP-10-006-046-002/91
(BADORA (P)) 		1710006000NRG24230720230222459 23/07/2023 POOJA 1710006WL019781 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207328559 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 36244 36244
382 RAHATGARH MP-10-006-009-001/123
(JALANDHAR (P)) 		1710006000NRG24230720230222663 23/07/2023 PANNI KUSHWAHA 1710006WL019795 PANNI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 PANNIKUSHWAHA INDIAN BANK(607105)
383 RAHATGARH MP-10-006-009-001/1235
(JALANDHAR (P)) 		1710006000NRG24230720230222666 23/07/2023 PRAVEEN SINGH JAT 1710006WL019795 PRAVEEN SINGH JAT 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 PRAVEENSINGHJAT INDIAN BANK(607105)
384 RAHATGARH MP-10-006-009-001/1470
(JALANDHAR (P)) 		1710006000NRG24230720230222738 23/07/2023 GOLU 1710006WL019795 GOLU 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 GOLU BANK OF BARODA(606985)
385 RAHATGARH MP-10-006-009-001/1513
(JALANDHAR (P)) 		1710006000NRG24230720230222750 23/07/2023 SHRIRAM CHADAR 1710006WL019795 SHRIRAM CHADAR 00688 FINO0001001 1326 1326 Processed 29/07/2023 207328559 SHRIRAMCHADAR FINO PAYMENTS BANK LTD(608001)
386 RAHATGARH MP-10-006-009-001/1516
(JALANDHAR (P)) 		1710006000NRG24230720230222752 23/07/2023 VARSHA NAMDEO 1710006WL019795 VARSHA NAMDEO 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 VARSHANAMDEO INDIAN BANK(607105)
387 RAHATGARH MP-10-006-009-001/1519
(JALANDHAR (P)) 		1710006000NRG24230720230222753 23/07/2023 SANTOSH RANI PATEL 1710006WL019795 SANTOSH RANI PATEL 00688 FINO0001001 1326 1326 Processed 30/07/2023 207328559 SANTOSHRANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
388 RAHATGARH MP-10-006-009-001/1522
(JALANDHAR (P)) 		1710006000NRG24230720230222755 23/07/2023 GULAB BAI YADAV 1710006WL019795 GULAB BAI YADAV 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 GULABBAIYADAV INDIAN BANK(607105)
389 RAHATGARH MP-10-006-009-001/1523
(JALANDHAR (P)) 		1710006000NRG24230720230222756 23/07/2023 NANDRAM PATEL 1710006WL019795 NANDRAM PATEL 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 NANDRAMPATEL INDIAN BANK(607105)
390 RAHATGARH MP-10-006-009-001/1525
(JALANDHAR (P)) 		1710006000NRG24230720230222757 23/07/2023 POOJA 1710006WL019795 POOJA 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 POOJA BANK OF BARODA(606985)
391 RAHATGARH MP-10-006-009-001/1526
(JALANDHAR (P)) 		1710006000NRG24230720230222758 23/07/2023 RANI YADAV 1710006WL019795 RANI YADAV 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 RANIYADAV PUNJAB NATIONAL BANK(508568)
392 RAHATGARH MP-10-006-009-001/1561
(JALANDHAR (P)) 		1710006000NRG24230720230222768 23/07/2023 PRADEEP TIWARI 1710006WL019795 PRADEEP TIWARI 00688 FINO0001001 1326 1326 Processed 29/07/2023 207328559 PRADEEPTIWARI FINO PAYMENTS BANK LTD(608001)
393 RAHATGARH MP-10-006-009-001/1563
(JALANDHAR (P)) 		1710006000NRG24230720230222770 23/07/2023 KUBAR BAI 1710006WL019795 KUBAR BAI 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 KUBARBAI INDUSIND BANK(607189)
394 RAHATGARH MP-10-006-009-001/1564
(JALANDHAR (P)) 		1710006000NRG24230720230222771 23/07/2023 KAPOORIBAI PRAJPATI 1710006WL019795 KAPOORIBAI PRAJPATI 00688 FINO0001001 1326 1326 Processed 30/07/2023 207328559 KAPOORIBAIPRAJPATI INDIA POST PAYMENTS BANK LIMITED(508528)
395 RAHATGARH MP-10-006-009-001/1565
(JALANDHAR (P)) 		1710006000NRG24230720230222772 23/07/2023 MEERA PATEL 1710006WL019795 MEERA PATEL 00688 FINO0001001 1326 1326 Processed 30/07/2023 207328559 MEERAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
396 RAHATGARH MP-10-006-009-001/1567
(JALANDHAR (P)) 		1710006000NRG24230720230222774 23/07/2023 UMASHANKAR PATEL 1710006WL019795 UMASHANKAR PATEL 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 UMASHANKARPATEL INDIAN BANK(607105)
397 RAHATGARH MP-10-006-009-001/1568
(JALANDHAR (P)) 		1710006000NRG24230720230222775 23/07/2023 RAMESH PATEL 1710006WL019795 RAMESH PATEL 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 RAMESHPATEL INDIAN BANK(607105)
398 RAHATGARH MP-10-006-009-001/1569
(JALANDHAR (P)) 		1710006000NRG24230720230222776 23/07/2023 NARAYAN PATEL 1710006WL019795 NARAYAN PATEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 207328559 NARAYANPATEL FINO PAYMENTS BANK LTD(608001)
399 RAHATGARH MP-10-006-009-001/1571
(JALANDHAR (P)) 		1710006000NRG24230720230222778 23/07/2023 RUPNARAYAN PATEL 1710006WL019795 RUPNARAYAN PATEL 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 RUPNARAYANPATEL INDIAN BANK(607105)
400 RAHATGARH MP-10-006-009-001/1599
(JALANDHAR (P)) 		1710006000NRG24230720230222792 23/07/2023 DEVENDRA PATEL 1710006WL019795 DEVENDRA PATEL 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 DEVENDRAPATEL INDIAN BANK(607105)
401 RAHATGARH MP-10-006-009-001/1647
(JALANDHAR (P)) 		1710006000NRG24230720230222800 23/07/2023 PRAMOD KUSHWAHA 1710006WL019795 PRAMOD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 PRAMODKUSHWAHA INDIAN BANK(607105)
402 RAHATGARH MP-10-006-009-001/1648
(JALANDHAR (P)) 		1710006000NRG24230720230222801 23/07/2023 RAMSHAKHI SAHU 1710006WL019795 RAMSHAKHI SAHU 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 RAMSHAKHISAHU INDIAN BANK(607105)
403 RAHATGARH MP-10-006-009-001/1649
(JALANDHAR (P)) 		1710006000NRG24230720230222802 23/07/2023 KHILAN PATEL 1710006WL019795 KHILAN PATEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 207328559 KHILANPATEL FINO PAYMENTS BANK LTD(608001)
404 RAHATGARH MP-10-006-009-001/1654
(JALANDHAR (P)) 		1710006000NRG24230720230222804 23/07/2023 ASHOK BAI 1710006WL019795 ASHOK BAI 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 ASHOKBAI PUNJAB NATIONAL BANK(508568)
405 RAHATGARH MP-10-006-009-001/1692
(JALANDHAR (P)) 		1710006000NRG24230720230222810 23/07/2023 DYARAM PATEL 1710006WL019795 DYARAM PATEL 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 DYARAMPATEL ICICI BANK LTD(508534)
406 RAHATGARH MP-10-006-009-001/1696
(JALANDHAR (P)) 		1710006000NRG24230720230222812 23/07/2023 PRAKASH KURMI 1710006WL019795 PRAKASH KURMI 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 PRAKASHKURMI STATE BANK OF INDIA(508548)
407 RAHATGARH MP-10-006-009-001/1702
(JALANDHAR (P)) 		1710006000NRG24230720230222813 23/07/2023 UMLESH KURMI 1710006WL019795 UMLESH KURMI 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 UMLESHKURMI CENTRAL BANK OF INDIA(607115)
408 RAHATGARH MP-10-006-009-001/1703
(JALANDHAR (P)) 		1710006000NRG24230720230222814 23/07/2023 NANDKISOR YADAV 1710006WL019795 NANDKISOR YADAV 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 NANDKISORYADAV UNION BANK OF INDIA(508500)
409 RAHATGARH MP-10-006-009-001/1705
(JALANDHAR (P)) 		1710006000NRG24230720230222815 23/07/2023 DURKA YADAV 1710006WL019795 DURKA YADAV 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 DURKAYADAV INDIAN BANK(607105)
410 RAHATGARH MP-10-006-009-001/1706
(JALANDHAR (P)) 		1710006000NRG24230720230222816 23/07/2023 RAMKISOR PATEL 1710006WL019795 RAMKISOR PATEL 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 RAMKISORPATEL INDIAN BANK(607105)
411 RAHATGARH MP-10-006-009-001/1707
(JALANDHAR (P)) 		1710006000NRG24230720230222817 23/07/2023 GOVIND PATEL 1710006WL019795 GOVIND PATEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 207328559 GOVINDPATEL FINO PAYMENTS BANK LTD(608001)
412 RAHATGARH MP-10-006-009-001/1708
(JALANDHAR (P)) 		1710006000NRG24230720230222818 23/07/2023 HARIBAI PATEL 1710006WL019795 HARIBAI PATEL 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 HARIBAIPATEL INDIAN BANK(607105)
413 RAHATGARH MP-10-006-009-001/1709
(JALANDHAR (P)) 		1710006000NRG24230720230222819 23/07/2023 DEVIKA PATEL 1710006WL019795 DEVIKA PATEL 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 DEVIKAPATEL INDIAN BANK(607105)
414 RAHATGARH MP-10-006-009-001/1710
(JALANDHAR (P)) 		1710006000NRG24230720230222820 23/07/2023 AMOL PATEL 1710006WL019795 AMOL PATEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 207328559 AMOLPATEL FINO PAYMENTS BANK LTD(608001)
415 RAHATGARH MP-10-006-009-001/1712
(JALANDHAR (P)) 		1710006000NRG24230720230222822 23/07/2023 GANPAT YADAV 1710006WL019795 GANPAT YADAV 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 GANPATYADAV INDIAN BANK(607105)
416 RAHATGARH MP-10-006-009-001/1714
(JALANDHAR (P)) 		1710006000NRG24230720230222823 23/07/2023 GOVIND YADAV 1710006WL019795 GOVIND YADAV 00688 FINO0001001 1326 1326 Processed 29/07/2023 207328559 GOVINDYADAV FINO PAYMENTS BANK LTD(608001)
417 RAHATGARH MP-10-006-009-001/1722
(JALANDHAR (P)) 		1710006000NRG24230720230222824 23/07/2023 BHAGCHAND PATEL 1710006WL019795 BHAGCHAND PATEL 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 BHAGCHANDPATEL INDIAN BANK(607105)
418 RAHATGARH MP-10-006-009-001/1724
(JALANDHAR (P)) 		1710006000NRG24230720230222825 23/07/2023 BASANT PATEL 1710006WL019795 BASANT PATEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 207328559 BASANTPATEL FINO PAYMENTS BANK LTD(608001)
419 RAHATGARH MP-10-006-009-001/1727
(JALANDHAR (P)) 		1710006000NRG24230720230222826 23/07/2023 HARNAM PATEL 1710006WL019795 HARNAM PATEL 00688 FINO0001001 1326 1326 Processed 28/07/2023 207328559 HARNAMPATEL INDIAN BANK(607105)
420 RAHATGARH MP-10-006-009-001/1730
(JALANDHAR (P)) 		1710006000NRG24230720230222827 23/07/2023 RAMNARAYAN PATEL 1710006WL019795 RAMNARAYAN PATEL 00688 FINO0001001 1326 1326 Processed 29/07/2023 207328559 RAMNARAYANPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
421 RAHATGARH MP-10-006-009-001/1001
(JALANDHAR (P)) 		1710006000NRG24230720230222470 23/07/2023 Beersingh kurmi 1710006WL019783 Beersingh kurmi 00688 FINO0001446 1547 1547 Processed 28/07/2023 207328559 Beersinghkurmi STATE BANK OF INDIA(508548)
422 RAHATGARH MP-10-006-009-001/1008
(JALANDHAR (P)) 		1710006000NRG24230720230222471 23/07/2023 Aarita bai 1710006WL019783 Aarita bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 207328559 Aaritabai FINO PAYMENTS BANK LTD(608001)
423 RAHATGARH MP-10-006-009-001/1009
(JALANDHAR (P)) 		1710006000NRG24230720230222472 23/07/2023 kailash sen 1710006WL019783 kailash sen 00688 FINO0001446 1547 1547 Processed 29/07/2023 207328559 kailashsen FINO PAYMENTS BANK LTD(608001)
424 RAHATGARH MP-10-006-009-001/1010
(JALANDHAR (P)) 		1710006000NRG24230720230222473 23/07/2023 Guddi bai 1710006WL019783 Guddi bai 00688 FINO0001446 1547 1547 Processed 28/07/2023 207328559 Guddibai STATE BANK OF INDIA(508548)
425 RAHATGARH MP-10-006-009-001/1012
(JALANDHAR (P)) 		1710006000NRG24230720230222474 23/07/2023 Vineeta kurmi 1710006WL019783 Vineeta kurmi 00688 FINO0001446 1547 1547 Processed 28/07/2023 207328559 Vineetakurmi INDIAN BANK(607105)
426 RAHATGARH MP-10-006-009-001/1013
(JALANDHAR (P)) 		1710006000NRG24230720230222475 23/07/2023 Ambika bai 1710006WL019783 Ambika bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 207328559 Ambikabai FINO PAYMENTS BANK LTD(608001)
427 RAHATGARH MP-10-006-009-001/1017
(JALANDHAR (P)) 		1710006000NRG24230720230222478 23/07/2023 BRAJLAL 1710006WL019783 BRAJLAL 00688 FINO0001446 1547 1547 Processed 29/07/2023 207328559 BRAJLAL FINO PAYMENTS BANK LTD(608001)
428 RAHATGARH MP-10-006-009-001/1018
(JALANDHAR (P)) 		1710006000NRG24230720230222479 23/07/2023 AJAY RAIKWAR 1710006WL019783 AJAY RAIKWAR 00688 FINO0001446 1547 1547 Processed 29/07/2023 207328559 AJAYRAIKWAR FINO PAYMENTS BANK LTD(608001)
429 RAHATGARH MP-10-006-009-001/1023
(JALANDHAR (P)) 		1710006000NRG24230720230222482 23/07/2023 SURENDRA 1710006WL019783 SURENDRA 00688 FINO0001446 1547 1547 Processed 29/07/2023 207328559 SURENDRA FINO PAYMENTS BANK LTD(608001)
430 RAHATGARH MP-10-006-009-001/1024
(JALANDHAR (P)) 		1710006000NRG24230720230222483 23/07/2023 SHIVAM YADAV 1710006WL019783 SHIVAM YADAV 00688 FINO0001446 1547 1547 Processed 28/07/2023 207328559 SHIVAMYADAV INDIAN BANK(607105)
431 RAHATGARH MP-10-006-009-001/1025
(JALANDHAR (P)) 		1710006000NRG24230720230222484 23/07/2023 ANJU BAI KURMI 1710006WL019783 ANJU BAI KURMI 00688 FINO0001446 1547 1547 Processed 29/07/2023 207328559 ANJUBAIKURMI FINO PAYMENTS BANK LTD(608001)
432 RAHATGARH MP-10-006-009-001/1026
(JALANDHAR (P)) 		1710006000NRG24230720230222485 23/07/2023 SAVITA BAI KURMI 1710006WL019783 SAVITA BAI KURMI 00688 FINO0001446 1547 1547 Processed 28/07/2023 207328559 SAVITABAIKURMI INDIAN BANK(607105)
433 RAHATGARH MP-10-006-009-001/1027
(JALANDHAR (P)) 		1710006000NRG24230720230222486 23/07/2023 SHEKHAR RAJAK 1710006WL019783 SHEKHAR RAJAK 00688 FINO0001446 1547 1547 Processed 28/07/2023 207328559 SHEKHARRAJAK INDIAN BANK(607105)
434 RAHATGARH MP-10-006-009-001/1029
(JALANDHAR (P)) 		1710006000NRG24230720230222488 23/07/2023 Roopvati 1710006WL019783 Roopvati 00688 FINO0001446 1547 1547 Processed 28/07/2023 207328559 Roopvati INDIAN BANK(607105)
435 RAHATGARH MP-10-006-009-001/1030
(JALANDHAR (P)) 		1710006000NRG24230720230222490 23/07/2023 MATHURA BAI 1710006WL019783 MATHURA BAI 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 MATHURABAI FINO PAYMENTS BANK LTD(608001)
436 RAHATGARH MP-10-006-009-001/1032
(JALANDHAR (P)) 		1710006000NRG24230720230222492 23/07/2023 SHASHANK JAT 1710006WL019783 SHASHANK JAT 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 SHASHANKJAT STATE BANK OF INDIA(508548)
437 RAHATGARH MP-10-006-009-001/1033
(JALANDHAR (P)) 		1710006000NRG24230720230222493 23/07/2023 RAMA PATEL 1710006WL019783 RAMA PATEL 00688 FINO0001446 1326 1326 Processed 30/07/2023 207328559 RAMAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
438 RAHATGARH MP-10-006-009-001/1035
(JALANDHAR (P)) 		1710006000NRG24230720230222495 23/07/2023 GUDDI BAI 1710006WL019783 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
439 RAHATGARH MP-10-006-009-001/1037
(JALANDHAR (P)) 		1710006000NRG24230720230222496 23/07/2023 KIRTA KURMI 1710006WL019783 KIRTA KURMI 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 KIRTAKURMI INDIAN BANK(607105)
440 RAHATGARH MP-10-006-009-001/1038
(JALANDHAR (P)) 		1710006000NRG24230720230222497 23/07/2023 VIKASH VISHKARMA 1710006WL019783 VIKASH VISHKARMA 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 VIKASHVISHKARMA FINO PAYMENTS BANK LTD(608001)
441 RAHATGARH MP-10-006-009-001/1039
(JALANDHAR (P)) 		1710006000NRG24230720230222498 23/07/2023 PRIYANKA YADAV 1710006WL019783 PRIYANKA YADAV 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 PRIYANKAYADAV FINO PAYMENTS BANK LTD(608001)
442 RAHATGARH MP-10-006-009-001/1040
(JALANDHAR (P)) 		1710006000NRG24230720230222499 23/07/2023 SHALAKRAM 1710006WL019783 SHALAKRAM 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 SHALAKRAM FINO PAYMENTS BANK LTD(608001)
443 RAHATGARH MP-10-006-009-001/1042
(JALANDHAR (P)) 		1710006000NRG24230720230222500 23/07/2023 SHEELBAI KURMI 1710006WL019783 SHEELBAI KURMI 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 SHEELBAIKURMI INDIAN BANK(607105)
444 RAHATGARH MP-10-006-009-001/1043
(JALANDHAR (P)) 		1710006000NRG24230720230222501 23/07/2023 Sahodra KURMI 1710006WL019783 Sahodra KURMI 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 SahodraKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
445 RAHATGARH MP-10-006-009-001/1044
(JALANDHAR (P)) 		1710006000NRG24230720230222502 23/07/2023 Babita Yadav 1710006WL019783 Babita Yadav 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 BabitaYadav INDUSIND BANK(607189)
446 RAHATGARH MP-10-006-009-001/1045
(JALANDHAR (P)) 		1710006000NRG24230720230222503 23/07/2023 Satyavati sahu 1710006WL019783 Satyavati sahu 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Satyavatisahu FINO PAYMENTS BANK LTD(608001)
447 RAHATGARH MP-10-006-009-001/1047
(JALANDHAR (P)) 		1710006000NRG24230720230222505 23/07/2023 Ramakali Namdev 1710006WL019783 Ramakali Namdev 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 RamakaliNamdev FINO PAYMENTS BANK LTD(608001)
448 RAHATGARH MP-10-006-009-001/1048
(JALANDHAR (P)) 		1710006000NRG24230720230222506 23/07/2023 Bhagbai kurmi 1710006WL019783 Bhagbai kurmi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Bhagbaikurmi FINO PAYMENTS BANK LTD(608001)
449 RAHATGARH MP-10-006-009-001/1058
(JALANDHAR (P)) 		1710006000NRG24230720230222514 23/07/2023 HUKUM SINGH 1710006WL019783 HUKUM SINGH 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 HUKUMSINGH FINO PAYMENTS BANK LTD(608001)
450 RAHATGARH MP-10-006-009-001/1059
(JALANDHAR (P)) 		1710006000NRG24230720230222515 23/07/2023 VIKASH RAJORIYA 1710006WL019783 VIKASH RAJORIYA 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 VIKASHRAJORIYA FINO PAYMENTS BANK LTD(608001)
451 RAHATGARH MP-10-006-009-001/1062
(JALANDHAR (P)) 		1710006000NRG24230720230222516 23/07/2023 RAJBAI KURMI 1710006WL019783 RAJBAI KURMI 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 RAJBAIKURMI FINO PAYMENTS BANK LTD(608001)
452 RAHATGARH MP-10-006-009-001/1067
(JALANDHAR (P)) 		1710006000NRG24230720230222518 23/07/2023 Dhanajay 1710006WL019783 Dhanajay 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Dhanajay FINO PAYMENTS BANK LTD(608001)
453 RAHATGARH MP-10-006-009-001/1068
(JALANDHAR (P)) 		1710006000NRG24230720230222519 23/07/2023 Archna patel 1710006WL019783 Archna patel 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Archnapatel FINO PAYMENTS BANK LTD(608001)
454 RAHATGARH MP-10-006-009-001/1069
(JALANDHAR (P)) 		1710006000NRG24230720230222520 23/07/2023 ROOPAVATEE VISHWARMA 1710006WL019783 ROOPAVATEE VISHWARMA 00688 FINO0001446 1326 1326 Processed 30/07/2023 207328559 ROOPAVATEEVISHWARMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 RAHATGARH MP-10-006-009-001/1071
(JALANDHAR (P)) 		1710006000NRG24230720230222521 23/07/2023 RAJ BAI CHADAR 1710006WL019783 RAJ BAI CHADAR 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 RAJBAICHADAR FINO PAYMENTS BANK LTD(608001)
456 RAHATGARH MP-10-006-009-001/1074
(JALANDHAR (P)) 		1710006000NRG24230720230222523 23/07/2023 SAVITA SHARMA 1710006WL019783 SAVITA SHARMA 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 SAVITASHARMA FINO PAYMENTS BANK LTD(608001)
457 RAHATGARH MP-10-006-009-001/1077
(JALANDHAR (P)) 		1710006000NRG24230720230222524 23/07/2023 PAN BAI PATEL 1710006WL019783 PAN BAI PATEL 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 PANBAIPATEL FINO PAYMENTS BANK LTD(608001)
458 RAHATGARH MP-10-006-009-001/1078
(JALANDHAR (P)) 		1710006000NRG24230720230222525 23/07/2023 RADHE LAL DHANAK 1710006WL019783 RADHE LAL DHANAK 00688 FINO0001446 1326 1326 Processed 30/07/2023 207328559 RADHELALDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
459 RAHATGARH MP-10-006-009-001/1079
(JALANDHAR (P)) 		1710006000NRG24230720230222526 23/07/2023 MOTILAL PATEL 1710006WL019783 MOTILAL PATEL 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 MOTILALPATEL INDIAN BANK(607105)
460 RAHATGARH MP-10-006-009-001/1080
(JALANDHAR (P)) 		1710006000NRG24230720230222527 23/07/2023 SAVITA CHADAR 1710006WL019783 SAVITA CHADAR 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 SAVITACHADAR INDIAN BANK(607105)
461 RAHATGARH MP-10-006-009-001/1082
(JALANDHAR (P)) 		1710006000NRG24230720230222528 23/07/2023 DEVIKA BAI CHADAR 1710006WL019783 DEVIKA BAI CHADAR 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 DEVIKABAICHADAR UNION BANK OF INDIA(508500)
462 RAHATGARH MP-10-006-009-001/1083
(JALANDHAR (P)) 		1710006000NRG24230720230222529 23/07/2023 RAMSHARUP PATEL 1710006WL019783 RAMSHARUP PATEL 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 RAMSHARUPPATEL FINO PAYMENTS BANK LTD(608001)
463 RAHATGARH MP-10-006-009-001/1084
(JALANDHAR (P)) 		1710006000NRG24230720230222530 23/07/2023 LAXMAN PATEL 1710006WL019783 LAXMAN PATEL 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 LAXMANPATEL FINO PAYMENTS BANK LTD(608001)
464 RAHATGARH MP-10-006-009-001/1085
(JALANDHAR (P)) 		1710006000NRG24230720230222531 23/07/2023 PHOOL BAI 1710006WL019783 PHOOL BAI 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 PHOOLBAI INDIAN BANK(607105)
465 RAHATGARH MP-10-006-009-001/1086
(JALANDHAR (P)) 		1710006000NRG24230720230222532 23/07/2023 DURGA BAI 1710006WL019783 DURGA BAI 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 DURGABAI FINO PAYMENTS BANK LTD(608001)
466 RAHATGARH MP-10-006-009-001/1087
(JALANDHAR (P)) 		1710006000NRG24230720230222533 23/07/2023 DAMYANTI BANSAL 1710006WL019783 DAMYANTI BANSAL 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 DAMYANTIBANSAL FINO PAYMENTS BANK LTD(608001)
467 RAHATGARH MP-10-006-009-001/1088
(JALANDHAR (P)) 		1710006000NRG24230720230222534 23/07/2023 BRAJESH DHANAK 1710006WL019783 BRAJESH DHANAK 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 BRAJESHDHANAK INDIAN BANK(607105)
468 RAHATGARH MP-10-006-009-001/1090
(JALANDHAR (P)) 		1710006000NRG24230720230222535 23/07/2023 MALTI AHIRWAR 1710006WL019783 MALTI AHIRWAR 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 MALTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
469 RAHATGARH MP-10-006-009-001/1092
(JALANDHAR (P)) 		1710006000NRG24230720230222536 23/07/2023 HEMRAJ 1710006WL019783 HEMRAJ 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 HEMRAJ FINO PAYMENTS BANK LTD(608001)
470 RAHATGARH MP-10-006-009-001/1093
(JALANDHAR (P)) 		1710006000NRG24230720230222537 23/07/2023 UTTAM CHADAR 1710006WL019783 UTTAM CHADAR 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 UTTAMCHADAR INDIAN BANK(607105)
471 RAHATGARH MP-10-006-009-001/1094
(JALANDHAR (P)) 		1710006000NRG24230720230222538 23/07/2023 LAJJU CHADAR 1710006WL019783 LAJJU CHADAR 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 LAJJUCHADAR FINO PAYMENTS BANK LTD(608001)
472 RAHATGARH MP-10-006-009-001/1096
(JALANDHAR (P)) 		1710006000NRG24230720230222539 23/07/2023 INDRKALI CHADAR 1710006WL019783 INDRKALI CHADAR 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 INDRKALICHADAR FINO PAYMENTS BANK LTD(608001)
473 RAHATGARH MP-10-006-009-001/1099
(JALANDHAR (P)) 		1710006000NRG24230720230222540 23/07/2023 UTTAM PATEL 1710006WL019783 UTTAM PATEL 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 UTTAMPATEL FINO PAYMENTS BANK LTD(608001)
474 RAHATGARH MP-10-006-009-001/1180
(JALANDHAR (P)) 		1710006000NRG24230720230222644 23/07/2023 VISHRAM SINGH JAT 1710006WL019795 VISHRAM SINGH JAT 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 VISHRAMSINGHJAT INDIAN BANK(607105)
475 RAHATGARH MP-10-006-009-001/13
(JALANDHAR (P)) 		1710006000NRG24230720230222688 23/07/2023 KHESINGH 1710006WL019795 KHESINGH 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 KHESINGH INDIAN BANK(607105)
476 RAHATGARH MP-10-006-009-001/1613
(JALANDHAR (P)) 		1710006000NRG24230720230222798 23/07/2023 RAMESH KURMI 1710006WL019795 RAMESH KURMI 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 RAMESHKURMI INDIAN BANK(607105)
477 RAHATGARH MP-10-006-009-001/1711
(JALANDHAR (P)) 		1710006000NRG24230720230222821 23/07/2023 MULAM BAI 1710006WL019795 MULAM BAI 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 MULAMBAI INDIAN BANK(607105)
478 RAHATGARH MP-10-006-009-001/174
(JALANDHAR (P)) 		1710006000NRG24230720230222829 23/07/2023 ARCHNA CHADAR 1710006WL019795 ARCHNA CHADAR 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 ARCHNACHADAR INDIAN BANK(607105)
479 RAHATGARH MP-10-006-009-001/1759
(JALANDHAR (P)) 		1710006000NRG24230720230222833 23/07/2023 HARINARAYAN BHARATDUVAJ 1710006WL019795 HARINARAYAN BHARATDUVAJ 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 HARINARAYANBHARATDUVAJ FINO PAYMENTS BANK LTD(608001)
480 RAHATGARH MP-10-006-009-001/1763
(JALANDHAR (P)) 		1710006000NRG24230720230222838 23/07/2023 SHOBHARAM CHADAR 1710006WL019795 SHOBHARAM CHADAR 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 SHOBHARAMCHADAR CENTRAL BANK OF INDIA(607115)
481 RAHATGARH MP-10-006-009-001/1766
(JALANDHAR (P)) 		1710006000NRG24230720230222841 23/07/2023 NARAYAN AHIRWAR 1710006WL019795 NARAYAN AHIRWAR 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 NARAYANAHIRWAR INDIAN BANK(607105)
482 RAHATGARH MP-10-006-009-001/1773
(JALANDHAR (P)) 		1710006000NRG24230720230222845 23/07/2023 SHIVKUMARI 1710006WL019795 SHIVKUMARI 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 SHIVKUMARI INDIAN BANK(607105)
483 RAHATGARH MP-10-006-009-001/1793
(JALANDHAR (P)) 		1710006000NRG24230720230222855 23/07/2023 ANKKUR SINGH 1710006WL019795 ANKKUR SINGH 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 ANKKURSINGH HDFC BANK LTD(607152)
484 RAHATGARH MP-10-006-009-001/1811
(JALANDHAR (P)) 		1710006000NRG24230720230222873 23/07/2023 VIKASH SINGH JAT 1710006WL019795 VIKASH SINGH JAT 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 VIKASHSINGHJAT INDIAN BANK(607105)
485 RAHATGARH MP-10-006-009-001/1812
(JALANDHAR (P)) 		1710006000NRG24230720230222874 23/07/2023 GIRJA BAI 1710006WL019795 GIRJA BAI 00688 FINO0001446 1326 1326 Processed 30/07/2023 207328559 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 RAHATGARH MP-10-006-009-001/1813
(JALANDHAR (P)) 		1710006000NRG24230720230222875 23/07/2023 JANKI 1710006WL019795 JANKI 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 JANKI INDIAN BANK(607105)
487 RAHATGARH MP-10-006-009-001/1814
(JALANDHAR (P)) 		1710006000NRG24230720230222876 23/07/2023 JYOTI JOGI 1710006WL019795 JYOTI JOGI 00688 FINO0001446 1326 1326 Processed 30/07/2023 207328559 JYOTIJOGI INDIA POST PAYMENTS BANK LIMITED(508528)
488 RAHATGARH MP-10-006-009-001/1815
(JALANDHAR (P)) 		1710006000NRG24230720230222877 23/07/2023 ASHA PATEL 1710006WL019795 ASHA PATEL 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 ASHAPATEL INDIAN BANK(607105)
489 RAHATGARH MP-10-006-009-001/1816
(JALANDHAR (P)) 		1710006000NRG24230720230222878 23/07/2023 NEERAJ PATEL 1710006WL019795 NEERAJ PATEL 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 NEERAJPATEL INDIAN BANK(607105)
490 RAHATGARH MP-10-006-009-001/1817
(JALANDHAR (P)) 		1710006000NRG24230720230222879 23/07/2023 AJADRANI 1710006WL019795 AJADRANI 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 AJADRANI FINO PAYMENTS BANK LTD(608001)
491 RAHATGARH MP-10-006-009-001/1818
(JALANDHAR (P)) 		1710006000NRG24230720230222880 23/07/2023 SUMATRANI 1710006WL019795 SUMATRANI 00688 FINO0001446 1326 1326 Processed 28/07/2023 207328559 SUMATRANI INDIAN BANK(607105)
492 RAHATGARH MP-10-006-009-001/689
(JALANDHAR (P)) 		1710006000NRG24230720230222915 23/07/2023 RAMGOPAL NAMDEO 1710006WL019795 RAMGOPAL NAMDEO 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 RAMGOPALNAMDEO FINO PAYMENTS BANK LTD(608001)
493 RAHATGARH MP-10-006-009-001/832
(JALANDHAR (P)) 		1710006000NRG24230720230222917 23/07/2023 VANDANA 1710006WL019795 VANDANA 00688 FINO0001446 1326 1326 Processed 30/07/2023 207328559 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
494 RAHATGARH MP-10-006-009-001/983
(JALANDHAR (P)) 		1710006000NRG24230720230222930 23/07/2023 REETA THAKUR 1710006WL019795 REETA THAKUR 00688 FINO0001446 1326 1326 Processed 30/07/2023 207328559 REETATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
495 RAHATGARH MP-10-006-046-001/457
(BADORA (P)) 		1710006000NRG24230720230222370 23/07/2023 MAMATA GOUD 1710006WL019781 MAMATA GOUD 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 MAMATAGOUD FINO PAYMENTS BANK LTD(608001)
496 RAHATGARH MP-10-006-046-001/458
(BADORA (P)) 		1710006000NRG24230720230222371 23/07/2023 RISHI ADIWASI 1710006WL019781 RISHI ADIWASI 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 RISHIADIWASI FINO PAYMENTS BANK LTD(608001)
497 RAHATGARH MP-10-006-046-001/459
(BADORA (P)) 		1710006000NRG24230720230222372 23/07/2023 SOMBAI 1710006WL019781 SOMBAI 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 SOMBAI FINO PAYMENTS BANK LTD(608001)
498 RAHATGARH MP-10-006-046-001/460
(BADORA (P)) 		1710006000NRG24230720230222373 23/07/2023 GULAV BAI 1710006WL019781 GULAV BAI 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 GULAVBAI FINO PAYMENTS BANK LTD(608001)
499 RAHATGARH MP-10-006-046-001/461
(BADORA (P)) 		1710006000NRG24230720230222374 23/07/2023 GANESH 1710006WL019781 GANESH 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 GANESH FINO PAYMENTS BANK LTD(608001)
500 RAHATGARH MP-10-006-046-001/462
(BADORA (P)) 		1710006000NRG24230720230222375 23/07/2023 Ghashiram Adiwasi 1710006WL019781 Ghashiram Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 GhashiramAdiwasi FINO PAYMENTS BANK LTD(608001)
501 RAHATGARH MP-10-006-046-001/463
(BADORA (P)) 		1710006000NRG24230720230222376 23/07/2023 Monu 1710006WL019781 Monu 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Monu FINO PAYMENTS BANK LTD(608001)
502 RAHATGARH MP-10-006-046-001/464
(BADORA (P)) 		1710006000NRG24230720230222377 23/07/2023 Savan 1710006WL019781 Savan 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Savan FINO PAYMENTS BANK LTD(608001)
503 RAHATGARH MP-10-006-046-001/465
(BADORA (P)) 		1710006000NRG24230720230222378 23/07/2023 Ramkumar adiwasi 1710006WL019781 Ramkumar adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Ramkumaradiwasi FINO PAYMENTS BANK LTD(608001)
504 RAHATGARH MP-10-006-046-001/466
(BADORA (P)) 		1710006000NRG24230720230222379 23/07/2023 Sonu 1710006WL019781 Sonu 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Sonu FINO PAYMENTS BANK LTD(608001)
505 RAHATGARH MP-10-006-046-001/468
(BADORA (P)) 		1710006000NRG24230720230222380 23/07/2023 Kiran ahirwar 1710006WL019781 Kiran ahirwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Kiranahirwar FINO PAYMENTS BANK LTD(608001)
506 RAHATGARH MP-10-006-046-001/469
(BADORA (P)) 		1710006000NRG24230720230222381 23/07/2023 Laxmibai 1710006WL019781 Laxmibai 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Laxmibai FINO PAYMENTS BANK LTD(608001)
507 RAHATGARH MP-10-006-046-001/470
(BADORA (P)) 		1710006000NRG24230720230222382 23/07/2023 Sanjay 1710006WL019781 Sanjay 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Sanjay FINO PAYMENTS BANK LTD(608001)
508 RAHATGARH MP-10-006-046-001/472
(BADORA (P)) 		1710006000NRG24230720230222384 23/07/2023 Dvarka 1710006WL019781 Dvarka 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Dvarka FINO PAYMENTS BANK LTD(608001)
509 RAHATGARH MP-10-006-046-002/168
(BADORA (P)) 		1710006000NRG24230720230222390 23/07/2023 BABLU 1710006WL019781 BABLU 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 BABLU FINO PAYMENTS BANK LTD(608001)
510 RAHATGARH MP-10-006-046-002/169
(BADORA (P)) 		1710006000NRG24230720230222391 23/07/2023 Raghuveer 1710006WL019781 Raghuveer 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Raghuveer FINO PAYMENTS BANK LTD(608001)
511 RAHATGARH MP-10-006-046-002/193
(BADORA (P)) 		1710006000NRG24230720230222394 23/07/2023 SANTOSH ADIWASI 1710006WL019781 SANTOSH ADIWASI 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 SANTOSHADIWASI FINO PAYMENTS BANK LTD(608001)
512 RAHATGARH MP-10-006-046-002/198
(BADORA (P)) 		1710006000NRG24230720230222395 23/07/2023 Santosh 1710006WL019781 Santosh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Santosh FINO PAYMENTS BANK LTD(608001)
513 RAHATGARH MP-10-006-046-002/214
(BADORA (P)) 		1710006000NRG24230720230222396 23/07/2023 Ragwar Ahirwar 1710006WL019781 Ragwar Ahirwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 RagwarAhirwar FINO PAYMENTS BANK LTD(608001)
514 RAHATGARH MP-10-006-046-002/395
(BADORA (P)) 		1710006000NRG24230720230222422 23/07/2023 LAKHAN 1710006WL019781 LAKHAN 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 LAKHAN FINO PAYMENTS BANK LTD(608001)
515 RAHATGARH MP-10-006-046-002/465
(BADORA (P)) 		1710006000NRG24230720230222439 23/07/2023 Narayan patel 1710006WL019781 Narayan patel 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Narayanpatel FINO PAYMENTS BANK LTD(608001)
516 RAHATGARH MP-10-006-046-002/466
(BADORA (P)) 		1710006000NRG24230720230222440 23/07/2023 RAVENDRA LODHI 1710006WL019781 RAVENDRA LODHI 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 RAVENDRALODHI FINO PAYMENTS BANK LTD(608001)
517 RAHATGARH MP-10-006-046-002/467
(BADORA (P)) 		1710006000NRG24230720230222441 23/07/2023 Govind 1710006WL019781 Govind 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Govind FINO PAYMENTS BANK LTD(608001)
518 RAHATGARH MP-10-006-046-002/468
(BADORA (P)) 		1710006000NRG24230720230222442 23/07/2023 Netram 1710006WL019781 Netram 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Netram FINO PAYMENTS BANK LTD(608001)
519 RAHATGARH MP-10-006-046-002/469
(BADORA (P)) 		1710006000NRG24230720230222443 23/07/2023 Dharmendra yadav 1710006WL019781 Dharmendra yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Dharmendrayadav FINO PAYMENTS BANK LTD(608001)
520 RAHATGARH MP-10-006-046-002/472
(BADORA (P)) 		1710006000NRG24230720230222444 23/07/2023 Dharmendra 1710006WL019781 Dharmendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Dharmendra FINO PAYMENTS BANK LTD(608001)
521 RAHATGARH MP-10-006-046-002/473
(BADORA (P)) 		1710006000NRG24230720230222445 23/07/2023 Hariom yadav 1710006WL019781 Hariom yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Hariomyadav FINO PAYMENTS BANK LTD(608001)
522 RAHATGARH MP-10-006-046-002/474
(BADORA (P)) 		1710006000NRG24230720230222446 23/07/2023 Shambhu 1710006WL019781 Shambhu 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Shambhu FINO PAYMENTS BANK LTD(608001)
523 RAHATGARH MP-10-006-046-002/475
(BADORA (P)) 		1710006000NRG24230720230222447 23/07/2023 Manish Gound 1710006WL019781 Manish Gound 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 ManishGound FINO PAYMENTS BANK LTD(608001)
524 RAHATGARH MP-10-006-046-002/476
(BADORA (P)) 		1710006000NRG24230720230222448 23/07/2023 Deepak 1710006WL019781 Deepak 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Deepak FINO PAYMENTS BANK LTD(608001)
525 RAHATGARH MP-10-006-046-002/477
(BADORA (P)) 		1710006000NRG24230720230222449 23/07/2023 Dasrath Rawat 1710006WL019781 Dasrath Rawat 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 DasrathRawat FINO PAYMENTS BANK LTD(608001)
526 RAHATGARH MP-10-006-046-002/478
(BADORA (P)) 		1710006000NRG24230720230222450 23/07/2023 Durjan 1710006WL019781 Durjan 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Durjan FINO PAYMENTS BANK LTD(608001)
527 RAHATGARH MP-10-006-046-002/479
(BADORA (P)) 		1710006000NRG24230720230222451 23/07/2023 Brajesh 1710006WL019781 Brajesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Brajesh FINO PAYMENTS BANK LTD(608001)
528 RAHATGARH MP-10-006-046-002/480
(BADORA (P)) 		1710006000NRG24230720230222452 23/07/2023 Pushpendra 1710006WL019781 Pushpendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Pushpendra FINO PAYMENTS BANK LTD(608001)
529 RAHATGARH MP-10-006-046-002/481
(BADORA (P)) 		1710006000NRG24230720230222453 23/07/2023 Mulam Banshal 1710006WL019781 Mulam Banshal 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 MulamBanshal FINO PAYMENTS BANK LTD(608001)
530 RAHATGARH MP-10-006-046-002/482
(BADORA (P)) 		1710006000NRG24230720230222454 23/07/2023 Brajesh Gound 1710006WL019781 Brajesh Gound 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 BrajeshGound FINO PAYMENTS BANK LTD(608001)
531 RAHATGARH MP-10-006-046-002/483
(BADORA (P)) 		1710006000NRG24230720230222455 23/07/2023 Raja Ahirwar 1710006WL019781 Raja Ahirwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 RajaAhirwar FINO PAYMENTS BANK LTD(608001)
532 RAHATGARH MP-10-006-046-002/484
(BADORA (P)) 		1710006000NRG24230720230222456 23/07/2023 Sunil 1710006WL019781 Sunil 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Sunil FINO PAYMENTS BANK LTD(608001)
533 RAHATGARH MP-10-006-046-002/485
(BADORA (P)) 		1710006000NRG24230720230222457 23/07/2023 Bhagchand 1710006WL019781 Bhagchand 00688 FINO0001446 1326 1326 Processed 29/07/2023 207328559 Bhagchand FINO PAYMENTS BANK LTD(608001)
SubTotal 152932 152932
534 RAHATGARH MP-10-006-006-001/88
(ISHURWARA (P)) 		1710006006NRG24230720230223120 23/07/2023 SUNEEL KUSHWAHA 1710006006WL019822 SUNEEL KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 28/07/2023 207328559 SUNEELKUSHWAHA PAYTM PAYMENTS BANK LTD(608032)
535 RAHATGARH MP-10-006-009-001/1837
(JALANDHAR (P)) 		1710006000NRG24230720230222891 23/07/2023 YOGYATA CHADAR 1710006WL019795 YOGYATA CHADAR 00691 IPOS0000001 221 221 Processed 30/07/2023 207328559 YOGYATACHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
536 RAHATGARH MP-10-006-009-001/539
(JALANDHAR (P)) 		1710006000NRG24230720230222911 23/07/2023 RAJNI RAJORIYA 1710006WL019795 RAJNI RAJORIYA 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207328559 RAJNIRAJORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 697697 697697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_230723APB_FTO_182841 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
2 RAHATGARH MP1710006_230723APB_FTO_182841 Bank of India BKID0009420 SAGAR 1326
3 RAHATGARH MP1710006_230723APB_FTO_182841 Bank of India BKID0009421 RAHATGARH 10608
4 RAHATGARH MP1710006_230723APB_FTO_182841 Canara Bank CNRB0005973 RAHATGARH 1326
5 RAHATGARH MP1710006_230723APB_FTO_182841 Central Bank Of India CBIN0281891 RAHATGARH 2431
6 RAHATGARH MP1710006_230723APB_FTO_182841 Central Bank Of India CBIN0282677 MIRKHEDI 12818
7 RAHATGARH MP1710006_230723APB_FTO_182841 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1105
8 RAHATGARH MP1710006_230723APB_FTO_182841 Indian Bank IDIB000J577 Jaruakheda 128622
9 RAHATGARH MP1710006_230723APB_FTO_182841 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 884
10 RAHATGARH MP1710006_230723APB_FTO_182841 Punjab National Bank PUNB0257300 PARASARI KALAN 7956
11 RAHATGARH MP1710006_230723APB_FTO_182841 Punjab National Bank PUNB0273000 NARAYAOLI 63206
12 RAHATGARH MP1710006_230723APB_FTO_182841 Punjab National Bank PUNB0296200 SADAR BAZAR 1768
13 RAHATGARH MP1710006_230723APB_FTO_182841 State Bank of India SBIN0000412 KHURAI 2652
14 RAHATGARH MP1710006_230723APB_FTO_182841 State Bank of India SBIN0000475 SAGAR MAIN 6630
15 RAHATGARH MP1710006_230723APB_FTO_182841 State Bank of India SBIN0006253 BANDRI 2210
16 RAHATGARH MP1710006_230723APB_FTO_182841 State Bank of India SBIN0010856 RAHATGARH 11713
17 RAHATGARH MP1710006_230723APB_FTO_182841 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
18 RAHATGARH MP1710006_230723APB_FTO_182841 State Bank of India SBIN0017099 JARUWAKHEDA 22321
19 RAHATGARH MP1710006_230723APB_FTO_182841 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 3094
20 RAHATGARH MP1710006_230723APB_FTO_182841 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 166855
21 RAHATGARH MP1710006_230723APB_FTO_182841 Union Bank of India UBIN0546640 SAGRA 1326
22 RAHATGARH MP1710006_230723APB_FTO_182841 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2652
23 RAHATGARH MP1710006_230723APB_FTO_182841 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 22321
24 RAHATGARH MP1710006_230723APB_FTO_182841 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 4862
25 RAHATGARH MP1710006_230723APB_FTO_182841 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 9061
26 RAHATGARH MP1710006_230723APB_FTO_182841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51714
27 RAHATGARH MP1710006_230723APB_FTO_182841 Fino Payments Bank Ltd FINO0001446 MP RO 152932
28 RAHATGARH MP1710006_230723APB_FTO_182841 India Post Payments Bank IPOS0000001 Sagar 2652

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