Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_141223APB_FTO_391031
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-10-006-078-002/100
(JARARA (P)) 		1710006078NRG24141220230405861 14/12/2023 harinarayan 1710006078WL045871 harinarayan 00045 BARB0BHAPEL 1326 1326 Processed 01/03/2024 477969516 harinarayan BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-078-002/100
(JARARA (P)) 		1710006078NRG24141220230405862 14/12/2023 SABITA 1710006078WL045871 SABITA 00045 BARB0BHAPEL 1326 1326 Processed 01/03/2024 477969516 SABITA BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-078-002/422
(JARARA (P)) 		1710006078NRG24141220230405863 14/12/2023 mahesh 1710006078WL045871 mahesh 00045 BARB0BHAPEL 1326 1326 Processed 02/03/2024 477969516 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 RAHATGARH MP-10-006-007-001/1518
(KHERAI (P)) 		1710006007NRG24141220230405466 14/12/2023 Nikita 1710006007WL045825 Nikita 00045 BARB0BINAXX 1326 1326 Processed 01/03/2024 477969516 Nikita BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-007-001/1519
(KHERAI (P)) 		1710006007NRG24141220230405467 14/12/2023 Amit 1710006007WL045825 Amit 00045 BARB0BINAXX 1326 1326 Processed 01/03/2024 477969516 Amit BANK OF BARODA(606985)
SubTotal 2652 2652
6 RAHATGARH MP-10-006-007-001/1517
(KHERAI (P)) 		1710006007NRG24141220230405465 14/12/2023 Ranu 1710006007WL045825 Ranu 00045 BARB0KHURAI 1326 1326 Processed 01/03/2024 477969516 Ranu BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-007-001/46
(KHERAI (P)) 		1710006007NRG24141220230405911 14/12/2023 Jyoti 1710006007WL045879 Jyoti 00045 BARB0KHURAI 1326 1326 Processed 01/03/2024 477969516 Jyoti INDUSIND BANK(607189)
SubTotal 2652 2652
8 RAHATGARH MP-10-006-034-001/130
(MOTHI (P)) 		1710006034NRG24141220230406290 14/12/2023 Satyam 1710006034WL045928 Satyam 00045 BARB0SAGARX 221 221 Processed 01/03/2024 477969516 Satyam CENTRAL BANK OF INDIA(607115)
9 RAHATGARH MP-10-006-034-001/144
(MOTHI (P)) 		1710006034NRG24141220230406293 14/12/2023 Laxmibai 1710006034WL045928 Laxmibai 00045 BARB0SAGARX 663 663 Processed 01/03/2024 477969516 Laxmibai BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-034-001/518
(MOTHI (P)) 		1710006034NRG24141220230406312 14/12/2023 BHUPENDRA PATEL 1710006034WL045928 BHUPENDRA PATEL 00045 BARB0SAGARX 663 663 Processed 02/03/2024 477969516 BHUPENDRAPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 RAHATGARH MP-10-006-010-002/57
(SEMRA MEDA (P)) 		1710006010NRG24141220230405478 14/12/2023 Haridash 1710006010WL045827 Haridash 00048 BKID0009421 1326 1326 Processed 01/03/2024 477969516 Haridash INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHATGARH MP-10-006-019-002/299
(BAHADURPUR (P)) 		1710006019NRG24141220230405312 14/12/2023 AMAR SINGH 1710006019WL045810 AMAR SINGH 00048 BKID0009421 1326 1326 Processed 02/03/2024 477969516 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
13 RAHATGARH MP-10-006-056-005/63
(DARKOLI(P)) 		1710006056NRG24141220230405366 14/12/2023 Rahul 1710006056WL045813 Rahul 00048 BKID0009421 1326 1326 Processed 01/03/2024 477969516 Rahul CANARA BANK(508532)
14 RAHATGARH MP-10-006-057-001/310
(KHEJRA MAFFI (P)) 		1710006057NRG24141220230405818 14/12/2023 CHANDRASHEKHAR 1710006057WL045865 CHANDRASHEKHAR 00048 BKID0009421 1326 1326 Processed 01/03/2024 477969516 CHANDRASHEKHAR BANK OF INDIA(508505)
15 RAHATGARH MP-10-006-057-001/336
(KHEJRA MAFFI (P)) 		1710006057NRG24141220230405821 14/12/2023 RAMKUMAR 1710006057WL045866 RAMKUMAR 00048 BKID0009421 1326 1326 Processed 01/03/2024 477969516 RAMKUMAR BANK OF INDIA(508505)
16 RAHATGARH MP-10-006-062-002/84
(BHABHUKAWARI (P)) 		1710006062NRG24141220230406269 14/12/2023 RAMGOPAL SHARMA 1710006062WL045924 RAMGOPAL SHARMA 00048 BKID0009421 1326 1326 Processed 01/03/2024 477969516 RAMGOPALSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
17 RAHATGARH MP-10-006-056-005/73
(DARKOLI(P)) 		1710006056NRG24141220230405367 14/12/2023 BHAGVNDAS 1710006056WL045813 BHAGVNDAS 00078 CNRB0005973 1326 1326 Processed 01/03/2024 477969516 BHAGVNDAS CANARA BANK(508532)
SubTotal 1326 1326
18 RAHATGARH MP-10-006-019-002/47
(BAHADURPUR (P)) 		1710006019NRG24141220230405311 14/12/2023 Arjunsingh 1710006019WL045809 Arjunsingh 00089 CBIN0281891 1326 1326 Processed 01/03/2024 477969516 Arjunsingh CENTRAL BANK OF INDIA(607115)
19 RAHATGARH MP-10-006-056-004/143
(DARKOLI(P)) 		1710006056NRG24141220230405360 14/12/2023 SANJAY 1710006056WL045813 SANJAY 00089 CBIN0281891 1326 1326 Processed 01/03/2024 477969516 SANJAY STATE BANK OF INDIA(508548)
20 RAHATGARH MP-10-006-056-004/144
(DARKOLI(P)) 		1710006056NRG24141220230405361 14/12/2023 RAKESH 1710006056WL045813 RAKESH 00089 CBIN0281891 1326 1326 Processed 01/03/2024 477969516 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHATGARH MP-10-006-056-004/15
(DARKOLI(P)) 		1710006056NRG24141220230405362 14/12/2023 BHAGVAN SINGH 1710006056WL045813 BHAGVAN SINGH 00089 CBIN0281891 1326 1326 Processed 01/03/2024 477969516 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAHATGARH MP-10-006-056-005/80
(DARKOLI(P)) 		1710006056NRG24141220230405368 14/12/2023 BABULAL 1710006056WL045813 BABULAL 00089 CBIN0281891 1326 1326 Processed 01/03/2024 477969516 BABULAL CENTRAL BANK OF INDIA(607115)
23 RAHATGARH MP-10-006-063-001/267-A
(PEKHLON (P)) 		1710006063NRG24141220230405570 14/12/2023 chen singh lodhi 1710006063WL045836 chen singh lodhi 00089 CBIN0281891 221 221 Processed 02/03/2024 477969516 chensinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
24 RAHATGARH MP-10-006-034-001/530
(MOTHI (P)) 		1710006034NRG24141220230406315 14/12/2023 RAMMILAN 1710006034WL045928 RAMMILAN 00089 CBIN0283368 663 663 Processed 01/03/2024 477969516 RAMMILAN STATE BANK OF INDIA(508548)
25 RAHATGARH MP-10-006-034-001/55
(MOTHI (P)) 		1710006034NRG24141220230406316 14/12/2023 Guman Dhanak 1710006034WL045928 Guman Dhanak 00089 CBIN0283368 663 663 Processed 02/03/2024 477969516 GumanDhanak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
26 RAHATGARH MP-10-006-034-001/112
(MOTHI (P)) 		1710006034NRG24141220230406288 14/12/2023 Chitter Sen 1710006034WL045928 Chitter Sen 00089 CBIN0284718 663 663 Processed 02/03/2024 477969516 ChitterSen MADHYANCHAL GRAMIN BANK(607232)
27 RAHATGARH MP-10-006-034-001/135
(MOTHI (P)) 		1710006034NRG24141220230406291 14/12/2023 PREETAM PATEL 1710006034WL045928 PREETAM PATEL 00089 CBIN0284718 663 663 Processed 02/03/2024 477969516 PREETAMPATEL MADHYANCHAL GRAMIN BANK(607232)
28 RAHATGARH MP-10-006-034-001/166
(MOTHI (P)) 		1710006034NRG24141220230406297 14/12/2023 Goverdhan 1710006034WL045928 Goverdhan 00089 CBIN0284718 663 663 Processed 01/03/2024 477969516 Goverdhan CENTRAL BANK OF INDIA(607115)
29 RAHATGARH MP-10-006-034-001/275
(MOTHI (P)) 		1710006034NRG24141220230406303 14/12/2023 Pransingh 1710006034WL045928 Pransingh 00089 CBIN0284718 663 663 Processed 01/03/2024 477969516 Pransingh CENTRAL BANK OF INDIA(607115)
30 RAHATGARH MP-10-006-034-001/66
(MOTHI (P)) 		1710006034NRG24141220230405828 14/12/2023 Nandram 1710006034WL045867 Nandram 00089 CBIN0284718 663 663 Processed 01/03/2024 477969516 Nandram CENTRAL BANK OF INDIA(607115)
31 RAHATGARH MP-10-006-034-001/79
(MOTHI (P)) 		1710006034NRG24141220230405830 14/12/2023 RAM DAYAL PATEL 1710006034WL045867 RAM DAYAL PATEL 00089 CBIN0284718 663 663 Processed 01/03/2024 477969516 RAMDAYALPATEL CENTRAL BANK OF INDIA(607115)
32 RAHATGARH MP-10-006-034-001/81
(MOTHI (P)) 		1710006034NRG24141220230405831 14/12/2023 RAJA RAM PATEL 1710006034WL045867 RAJA RAM PATEL 00089 CBIN0284718 663 663 Processed 02/03/2024 477969516 RAJARAMPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
33 RAHATGARH MP-10-006-001-003/1052
(BASIYA BHOTI (P)) 		1710006001NRG24141220230405427 14/12/2023 BABULAL 1710006001WL045818 BABULAL 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 BABULAL INDIAN BANK(607105)
34 RAHATGARH MP-10-006-001-003/140
(BASIYA BHOTI (P)) 		1710006001NRG24141220230405428 14/12/2023 Gulab bai 1710006001WL045818 Gulab bai 00176 IDIB000J577 221 221 Processed 01/03/2024 477969516 Gulabbai STATE BANK OF INDIA(508548)
35 RAHATGARH MP-10-006-001-003/2002
(BASIYA BHOTI (P)) 		1710006001NRG24141220230405430 14/12/2023 Barsha yadav 1710006001WL045818 Barsha yadav 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Barshayadav INDIAN BANK(607105)
36 RAHATGARH MP-10-006-001-003/42
(BASIYA BHOTI (P)) 		1710006001NRG24141220230405431 14/12/2023 POORAN 1710006001WL045818 POORAN 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 POORAN INDIAN BANK(607105)
37 RAHATGARH MP-10-006-001-003/68
(BASIYA BHOTI (P)) 		1710006001NRG24141220230405433 14/12/2023 Tilak 1710006001WL045818 Tilak 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Tilak INDIAN BANK(607105)
38 RAHATGARH MP-10-006-001-003/99-A
(BASIYA BHOTI (P)) 		1710006001NRG24141220230405434 14/12/2023 UPENDRA YADAV 1710006001WL045818 UPENDRA YADAV 00176 IDIB000J577 1326 1326 Processed 02/03/2024 477969516 UPENDRAYADAV PUNJAB NATIONAL BANK(508568)
39 RAHATGARH MP-10-006-007-001/102
(KHERAI (P)) 		1710006007NRG24141220230405439 14/12/2023 Anmol 1710006007WL045820 Anmol 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Anmol INDIAN BANK(607105)
40 RAHATGARH MP-10-006-007-001/1267
(KHERAI (P)) 		1710006007NRG24141220230405442 14/12/2023 ramshri 1710006007WL045820 ramshri 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 ramshri INDIAN BANK(607105)
41 RAHATGARH MP-10-006-007-001/1275
(KHERAI (P)) 		1710006007NRG24141220230405443 14/12/2023 rameshwar 1710006007WL045820 rameshwar 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 rameshwar INDIAN BANK(607105)
42 RAHATGARH MP-10-006-007-001/1282
(KHERAI (P)) 		1710006007NRG24141220230405445 14/12/2023 SHARAD YADAV 1710006007WL045820 SHARAD YADAV 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 SHARADYADAV INDIAN BANK(607105)
43 RAHATGARH MP-10-006-007-001/1283
(KHERAI (P)) 		1710006007NRG24141220230405446 14/12/2023 MUKESH YADAV 1710006007WL045820 MUKESH YADAV 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 MUKESHYADAV INDIAN BANK(607105)
44 RAHATGARH MP-10-006-007-001/1301
(KHERAI (P)) 		1710006007NRG24141220230405447 14/12/2023 Puranlal Ahirwar 1710006007WL045820 Puranlal Ahirwar 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 PuranlalAhirwar INDIAN BANK(607105)
45 RAHATGARH MP-10-006-007-001/1305
(KHERAI (P)) 		1710006007NRG24141220230405448 14/12/2023 BHUPENDRA 1710006007WL045820 BHUPENDRA 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 BHUPENDRA INDIAN BANK(607105)
46 RAHATGARH MP-10-006-007-001/14
(KHERAI (P)) 		1710006007NRG24141220230405460 14/12/2023 Sumanbai 1710006007WL045825 Sumanbai 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Sumanbai INDIAN BANK(607105)
47 RAHATGARH MP-10-006-007-001/142
(KHERAI (P)) 		1710006007NRG24141220230405461 14/12/2023 Balwan 1710006007WL045825 Balwan 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Balwan INDIAN BANK(607105)
48 RAHATGARH MP-10-006-007-001/146
(KHERAI (P)) 		1710006007NRG24141220230405464 14/12/2023 SALAK RAM 1710006007WL045825 SALAK RAM 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 SALAKRAM STATE BANK OF INDIA(508548)
49 RAHATGARH MP-10-006-007-001/182
(KHERAI (P)) 		1710006007NRG24141220230405468 14/12/2023 Kadhori 1710006007WL045826 Kadhori 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Kadhori STATE BANK OF INDIA(508548)
50 RAHATGARH MP-10-006-007-001/186
(KHERAI (P)) 		1710006007NRG24141220230405470 14/12/2023 DINESH 1710006007WL045826 DINESH 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 DINESH STATE BANK OF INDIA(508548)
51 RAHATGARH MP-10-006-007-001/189
(KHERAI (P)) 		1710006007NRG24141220230405471 14/12/2023 Tejram 1710006007WL045826 Tejram 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Tejram INDIAN BANK(607105)
52 RAHATGARH MP-10-006-007-001/209
(KHERAI (P)) 		1710006007NRG24141220230405473 14/12/2023 Rakesh 1710006007WL045826 Rakesh 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Rakesh INDIAN BANK(607105)
53 RAHATGARH MP-10-006-007-001/236
(KHERAI (P)) 		1710006007NRG24141220230405475 14/12/2023 Rambharat 1710006007WL045826 Rambharat 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Rambharat INDIAN BANK(607105)
54 RAHATGARH MP-10-006-007-001/283
(KHERAI (P)) 		1710006007NRG24141220230405477 14/12/2023 SUNIL KUMAR YADAV 1710006007WL045826 SUNIL KUMAR YADAV 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 SUNILKUMARYADAV INDIAN BANK(607105)
55 RAHATGARH MP-10-006-007-001/31
(KHERAI (P)) 		1710006007NRG24141220230405908 14/12/2023 Tarachand 1710006007WL045879 Tarachand 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Tarachand INDIAN BANK(607105)
56 RAHATGARH MP-10-006-007-001/36
(KHERAI (P)) 		1710006007NRG24141220230405909 14/12/2023 Dayaram 1710006007WL045879 Dayaram 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Dayaram INDIAN BANK(607105)
57 RAHATGARH MP-10-006-007-001/42
(KHERAI (P)) 		1710006007NRG24141220230405910 14/12/2023 Rajaram 1710006007WL045879 Rajaram 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Rajaram INDIAN BANK(607105)
58 RAHATGARH MP-10-006-007-001/52
(KHERAI (P)) 		1710006007NRG24141220230405912 14/12/2023 Shohan 1710006007WL045879 Shohan 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Shohan INDIAN BANK(607105)
59 RAHATGARH MP-10-006-007-001/58
(KHERAI (P)) 		1710006007NRG24141220230405913 14/12/2023 Govind 1710006007WL045879 Govind 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Govind INDIAN BANK(607105)
60 RAHATGARH MP-10-006-007-001/74
(KHERAI (P)) 		1710006007NRG24141220230405916 14/12/2023 Ramsewak 1710006007WL045879 Ramsewak 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Ramsewak INDIAN BANK(607105)
61 RAHATGARH MP-10-006-007-001/79
(KHERAI (P)) 		1710006007NRG24141220230405917 14/12/2023 Ramgopal 1710006007WL045879 Ramgopal 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Ramgopal INDIAN BANK(607105)
62 RAHATGARH MP-10-006-007-001/82
(KHERAI (P)) 		1710006007NRG24141220230405918 14/12/2023 Rambahadur 1710006007WL045879 Rambahadur 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Rambahadur INDIAN BANK(607105)
63 RAHATGARH MP-10-006-007-001/92
(KHERAI (P)) 		1710006007NRG24141220230405921 14/12/2023 RAKESH YADAV 1710006007WL045879 RAKESH YADAV 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 RAKESHYADAV INDIAN BANK(607105)
64 RAHATGARH MP-10-006-007-001/97
(KHERAI (P)) 		1710006007NRG24141220230405922 14/12/2023 Kadori 1710006007WL045879 Kadori 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Kadori INDIAN BANK(607105)
65 RAHATGARH MP-10-006-007-002/1216
(KHERAI (P)) 		1710006007NRG24141220230405925 14/12/2023 brajesh 1710006007WL045879 brajesh 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 brajesh INDIAN BANK(607105)
66 RAHATGARH MP-10-006-007-002/1438
(KHERAI (P)) 		1710006007NRG24141220230405929 14/12/2023 Shivani 1710006007WL045879 Shivani 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Shivani INDIAN BANK(607105)
67 RAHATGARH MP-10-006-007-002/229
(KHERAI (P)) 		1710006007NRG24141220230405932 14/12/2023 Pooran 1710006007WL045879 Pooran 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Pooran INDIAN BANK(607105)
68 RAHATGARH MP-10-006-007-002/51
(KHERAI (P)) 		1710006007NRG24141220230405933 14/12/2023 Ramdas 1710006007WL045879 Ramdas 00176 IDIB000J577 1326 1326 Processed 01/03/2024 477969516 Ramdas INDIAN BANK(607105)
69 RAHATGARH MP-10-006-007-002/54
(KHERAI (P)) 		1710006007NRG24141220230405935 14/12/2023 Kamlesh 1710006007WL045879 Kamlesh 00176 IDIB000J577 1326 1326 Processed 02/03/2024 477969516 Kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 47957 47957
70 RAHATGARH MP-10-006-034-001/301
(MOTHI (P)) 		1710006034NRG24141220230406305 14/12/2023 MANISH 1710006034WL045928 MANISH 00176 IDIB000S044 663 663 Processed 01/03/2024 477969516 MANISH INDIAN BANK(607105)
71 RAHATGARH MP-10-006-034-001/499
(MOTHI (P)) 		1710006034NRG24141220230406308 14/12/2023 MAKHAN PATEL 1710006034WL045928 MAKHAN PATEL 00176 IDIB000S044 663 663 Processed 02/03/2024 477969516 MAKHANPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 RAHATGARH MP-10-006-073-001/287
(PADARASOI (P)) 		1710006073NRG24141220230405845 14/12/2023 rajendra 1710006073WL045869 rajendra 00349 PSIB0000289 1326 1326 Processed 01/03/2024 477969516 rajendra PUNJAB & SIND BANK(607087)
73 RAHATGARH MP-10-006-073-001/83
(PADARASOI (P)) 		1710006073NRG24141220230405846 14/12/2023 Barelal 1710006073WL045869 Barelal 00349 PSIB0000289 1326 1326 Processed 01/03/2024 477969516 Barelal PUNJAB & SIND BANK(607087)
74 RAHATGARH MP-10-006-076-001/1229
(SIHORA (P)) 		1710006076NRG24141220230405776 14/12/2023 SURESH 1710006076WL045857 SURESH 00349 PSIB0000289 221 221 Processed 01/03/2024 477969516 SURESH PUNJAB & SIND BANK(607087)
SubTotal 2873 2873
75 RAHATGARH MP-10-006-034-001/490
(MOTHI (P)) 		1710006034NRG24141220230405858 14/12/2023 RAJKISHOR PATEL 1710006034WL045870 RAJKISHOR PATEL 00354 PUNB0041110 663 663 Processed 02/03/2024 477969516 RAJKISHORPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
76 RAHATGARH MP-10-006-062-002/143
(BHABHUKAWARI (P)) 		1710006062NRG24141220230406267 14/12/2023 VIMLESH SHARMA 1710006062WL045924 VIMLESH SHARMA 00354 PUNB0257300 1326 1326 Processed 02/03/2024 477969516 VIMLESHSHARMA PUNJAB NATIONAL BANK(508568)
77 RAHATGARH MP-10-006-062-003/61
(BHABHUKAWARI (P)) 		1710006062NRG24141220230406270 14/12/2023 RAJKUMARI 1710006062WL045924 RAJKUMARI 00354 PUNB0257300 1326 1326 Processed 02/03/2024 477969516 RAJKUMARI PUNJAB NATIONAL BANK(508568)
78 RAHATGARH MP-10-006-064-001/289
(MAHUNA GUJAR(P)) 		1710006064NRG24141220230406002 14/12/2023 ranjeet 1710006064WL045888 ranjeet 00354 PUNB0257300 221 221 Processed 02/03/2024 477969516 ranjeet PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
79 RAHATGARH MP-10-006-007-001/91
(KHERAI (P)) 		1710006007NRG24141220230405920 14/12/2023 PREM NARAYAN 1710006007WL045879 PREM NARAYAN 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
80 RAHATGARH MP-10-006-031-001/1269
(LUHARI (P)) 		1710006031NRG24141220230405318 14/12/2023 ROHIT PAL 1710006031WL045811 ROHIT PAL 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 ROHITPAL PUNJAB NATIONAL BANK(508568)
81 RAHATGARH MP-10-006-031-001/1275
(LUHARI (P)) 		1710006031NRG24141220230405319 14/12/2023 kanchan gandharv 1710006031WL045811 kanchan gandharv 00354 PUNB0273000 1326 1326 Processed 01/03/2024 477969516 kanchangandharv STATE BANK OF INDIA(508548)
82 RAHATGARH MP-10-006-031-001/167
(LUHARI (P)) 		1710006031NRG24141220230405320 14/12/2023 pritamsingh ghoshi 1710006031WL045811 pritamsingh ghoshi 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 pritamsinghghoshi PUNJAB NATIONAL BANK(508568)
83 RAHATGARH MP-10-006-031-001/322
(LUHARI (P)) 		1710006031NRG24141220230405322 14/12/2023 shersingh bediya 1710006031WL045811 shersingh bediya 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 shersinghbediya PUNJAB NATIONAL BANK(508568)
84 RAHATGARH MP-10-006-031-001/324
(LUHARI (P)) 		1710006031NRG24141220230405323 14/12/2023 Ajabsingh bediya 1710006031WL045811 Ajabsingh bediya 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 Ajabsinghbediya PUNJAB NATIONAL BANK(508568)
85 RAHATGARH MP-10-006-031-001/336
(LUHARI (P)) 		1710006031NRG24141220230405324 14/12/2023 dayaram bediya 1710006031WL045811 dayaram bediya 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 dayarambediya PUNJAB NATIONAL BANK(508568)
86 RAHATGARH MP-10-006-031-001/337
(LUHARI (P)) 		1710006031NRG24141220230405325 14/12/2023 ASHOK 1710006031WL045811 ASHOK 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 ASHOK PUNJAB NATIONAL BANK(508568)
87 RAHATGARH MP-10-006-031-001/54
(LUHARI (P)) 		1710006031NRG24141220230405329 14/12/2023 Kranti 1710006031WL045811 Kranti 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 Kranti MADHYANCHAL GRAMIN BANK(607232)
88 RAHATGARH MP-10-006-031-001/602
(LUHARI (P)) 		1710006031NRG24141220230405332 14/12/2023 shiva sansiya 1710006031WL045811 shiva sansiya 00354 PUNB0273000 1326 1326 Processed 01/03/2024 477969516 shivasansiya BANK OF BARODA(606985)
89 RAHATGARH MP-10-006-031-001/608
(LUHARI (P)) 		1710006031NRG24141220230405334 14/12/2023 NANDRAM BEDIYA 1710006031WL045811 NANDRAM BEDIYA 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 NANDRAMBEDIYA PUNJAB NATIONAL BANK(508568)
90 RAHATGARH MP-10-006-031-001/609
(LUHARI (P)) 		1710006031NRG24141220230405335 14/12/2023 BHUPAT 1710006031WL045811 BHUPAT 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 BHUPAT PUNJAB NATIONAL BANK(508568)
91 RAHATGARH MP-10-006-031-001/610
(LUHARI (P)) 		1710006031NRG24141220230405337 14/12/2023 SACHIN PAL 1710006031WL045811 SACHIN PAL 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 SACHINPAL PUNJAB NATIONAL BANK(508568)
92 RAHATGARH MP-10-006-031-001/612
(LUHARI (P)) 		1710006031NRG24141220230405338 14/12/2023 BRAJESH 1710006031WL045811 BRAJESH 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 BRAJESH PUNJAB NATIONAL BANK(508568)
93 RAHATGARH MP-10-006-031-001/619
(LUHARI (P)) 		1710006031NRG24141220230405339 14/12/2023 VIJAY SEN 1710006031WL045811 VIJAY SEN 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 VIJAYSEN PUNJAB NATIONAL BANK(508568)
94 RAHATGARH MP-10-006-031-001/635
(LUHARI (P)) 		1710006031NRG24141220230405342 14/12/2023 PRAKASH RAJAK 1710006031WL045811 PRAKASH RAJAK 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 PRAKASHRAJAK PUNJAB NATIONAL BANK(508568)
95 RAHATGARH MP-10-006-031-001/637
(LUHARI (P)) 		1710006031NRG24141220230405344 14/12/2023 ANURAG 1710006031WL045811 ANURAG 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 ANURAG PUNJAB NATIONAL BANK(508568)
96 RAHATGARH MP-10-006-031-001/638
(LUHARI (P)) 		1710006031NRG24141220230405345 14/12/2023 SATYAM RAJPOOT 1710006031WL045811 SATYAM RAJPOOT 00354 PUNB0273000 1326 1326 Processed 01/03/2024 477969516 SATYAMRAJPOOT STATE BANK OF INDIA(508548)
97 RAHATGARH MP-10-006-031-001/640
(LUHARI (P)) 		1710006031NRG24141220230405346 14/12/2023 RAHUL RAJPOOT 1710006031WL045811 RAHUL RAJPOOT 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 RAHULRAJPOOT PUNJAB NATIONAL BANK(508568)
98 RAHATGARH MP-10-006-031-001/646
(LUHARI (P)) 		1710006031NRG24141220230405347 14/12/2023 VISHNU 1710006031WL045811 VISHNU 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 VISHNU PUNJAB NATIONAL BANK(508568)
99 RAHATGARH MP-10-006-031-001/647
(LUHARI (P)) 		1710006031NRG24141220230405348 14/12/2023 RAMKUMAR GHOSHI 1710006031WL045811 RAMKUMAR GHOSHI 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 RAMKUMARGHOSHI PUNJAB NATIONAL BANK(508568)
100 RAHATGARH MP-10-006-031-001/652
(LUHARI (P)) 		1710006031NRG24141220230405349 14/12/2023 SANTOSH PAL 1710006031WL045811 SANTOSH PAL 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 SANTOSHPAL PUNJAB NATIONAL BANK(508568)
101 RAHATGARH MP-10-006-031-001/664
(LUHARI (P)) 		1710006031NRG24141220230405353 14/12/2023 Sanjay 1710006031WL045811 Sanjay 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 Sanjay PUNJAB NATIONAL BANK(508568)
102 RAHATGARH MP-10-006-031-001/665
(LUHARI (P)) 		1710006031NRG24141220230405354 14/12/2023 Vikash 1710006031WL045811 Vikash 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 Vikash MADHYANCHAL GRAMIN BANK(607232)
103 RAHATGARH MP-10-006-031-001/666
(LUHARI (P)) 		1710006031NRG24141220230405355 14/12/2023 Sachin Bediya 1710006031WL045811 Sachin Bediya 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 SachinBediya PUNJAB NATIONAL BANK(508568)
104 RAHATGARH MP-10-006-031-001/71
(LUHARI (P)) 		1710006031NRG24141220230405357 14/12/2023 rohan 1710006031WL045811 rohan 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 rohan MADHYANCHAL GRAMIN BANK(607232)
105 RAHATGARH MP-10-006-039-003/58
(DABRI (P)) 		1710006039NRG24141220230405949 14/12/2023 Chittar singh 1710006039WL045881 Chittar singh 00354 PUNB0273000 1326 1326 Processed 02/03/2024 477969516 Chittarsingh MADHYANCHAL GRAMIN BANK(607232)
106 RAHATGARH MP-10-006-039-003/65
(DABRI (P)) 		1710006039NRG24141220230405950 14/12/2023 SUKHDEV SINGH 1710006039WL045881 SUKHDEV SINGH 00354 PUNB0273000 1326 1326 Processed 01/03/2024 477969516 SUKHDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
107 RAHATGARH MP-10-006-034-001/152
(MOTHI (P)) 		1710006034NRG24141220230406294 14/12/2023 NEELESH YADAV 1710006034WL045928 NEELESH YADAV 00354 PUNB0296200 663 663 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 RAHATGARH MP-10-006-034-001/164
(MOTHI (P)) 		1710006034NRG24141220230406296 14/12/2023 GEETA 1710006034WL045928 GEETA 00354 PUNB0296200 663 663 Processed 02/03/2024 477969516 GEETA PUNJAB NATIONAL BANK(508568)
109 RAHATGARH MP-10-006-034-001/176
(MOTHI (P)) 		1710006034NRG24141220230406301 14/12/2023 DEVENDRA 1710006034WL045928 DEVENDRA 00354 PUNB0296200 663 663 Processed 02/03/2024 477969516 DEVENDRA PUNJAB NATIONAL BANK(508568)
110 RAHATGARH MP-10-006-034-001/326
(MOTHI (P)) 		1710006034NRG24141220230405782 14/12/2023 DAMODAR 1710006034WL045862 DAMODAR 00354 PUNB0296200 663 663 Processed 02/03/2024 477969516 DAMODAR PUNJAB NATIONAL BANK(508568)
111 RAHATGARH MP-10-006-034-001/431
(MOTHI (P)) 		1710006034NRG24141220230405852 14/12/2023 GEETABAI 1710006034WL045870 GEETABAI 00354 PUNB0296200 663 663 Processed 02/03/2024 477969516 GEETABAI PUNJAB NATIONAL BANK(508568)
112 RAHATGARH MP-10-006-034-001/461
(MOTHI (P)) 		1710006034NRG24141220230405825 14/12/2023 MANMOHAN 1710006034WL045867 MANMOHAN 00354 PUNB0296200 663 663 Processed 02/03/2024 477969516 MANMOHAN PUNJAB NATIONAL BANK(508568)
113 RAHATGARH MP-10-006-034-001/474
(MOTHI (P)) 		1710006034NRG24141220230405855 14/12/2023 LOKESH 1710006034WL045870 LOKESH 00354 PUNB0296200 663 663 Processed 02/03/2024 477969516 LOKESH PUNJAB NATIONAL BANK(508568)
114 RAHATGARH MP-10-006-034-001/475
(MOTHI (P)) 		1710006034NRG24141220230405856 14/12/2023 PAPPU 1710006034WL045870 PAPPU 00354 PUNB0296200 663 663 Processed 02/03/2024 477969516 PAPPU PUNJAB NATIONAL BANK(508568)
115 RAHATGARH MP-10-006-034-001/498
(MOTHI (P)) 		1710006034NRG24141220230405860 14/12/2023 RAMSWARUP 1710006034WL045870 RAMSWARUP 00354 PUNB0296200 663 663 Processed 02/03/2024 477969516 RAMSWARUP PUNJAB NATIONAL BANK(508568)
116 RAHATGARH MP-10-006-034-001/514
(MOTHI (P)) 		1710006034NRG24141220230406311 14/12/2023 RAKESH PATEL 1710006034WL045928 RAKESH PATEL 00354 PUNB0296200 663 663 Processed 02/03/2024 477969516 RAKESHPATEL PUNJAB NATIONAL BANK(508568)
117 RAHATGARH MP-10-006-034-001/535
(MOTHI (P)) 		1710006034NRG24141220230405827 14/12/2023 OMKAR PATEL 1710006034WL045867 OMKAR PATEL 00354 PUNB0296200 663 663 Processed 02/03/2024 477969516 OMKARPATEL PUNJAB NATIONAL BANK(508568)
118 RAHATGARH MP-10-006-034-001/570
(MOTHI (P)) 		1710006034NRG24141220230406317 14/12/2023 DHANSHYAM 1710006034WL045928 DHANSHYAM 00354 PUNB0296200 663 663 Processed 02/03/2024 477969516 DHANSHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
119 RAHATGARH MP-10-006-007-002/1213
(KHERAI (P)) 		1710006007NRG24141220230405924 14/12/2023 Vinay Yadav 1710006007WL045879 Vinay Yadav 00354 PUNB0609100 1326 1326 Processed 02/03/2024 477969516 VinayYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
120 RAHATGARH MP-10-006-034-001/250
(MOTHI (P)) 		1710006034NRG24141220230406302 14/12/2023 GAJENDRA PATEL 1710006034WL045928 GAJENDRA PATEL 00415 SBIN0001143 663 663 Processed 01/03/2024 477969516 GAJENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 663 663
121 RAHATGARH MP-10-006-031-001/1267
(LUHARI (P)) 		1710006031NRG24141220230405317 14/12/2023 AAKASH 1710006031WL045811 AAKASH 00415 SBIN0004543 1326 1326 Processed 01/03/2024 477969516 AAKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 RAHATGARH MP-10-006-034-001/168
(MOTHI (P)) 		1710006034NRG24141220230406298 14/12/2023 Sahavsingh 1710006034WL045928 Sahavsingh 00415 SBIN0006253 663 663 Processed 01/03/2024 477969516 Sahavsingh STATE BANK OF INDIA(508548)
123 RAHATGARH MP-10-006-034-001/173
(MOTHI (P)) 		1710006034NRG24141220230406300 14/12/2023 VIMLESHRANI 1710006034WL045928 VIMLESHRANI 00415 SBIN0006253 663 663 Processed 01/03/2024 477969516 VIMLESHRANI STATE BANK OF INDIA(508548)
124 RAHATGARH MP-10-006-034-001/292
(MOTHI (P)) 		1710006034NRG24141220230406304 14/12/2023 GEETA 1710006034WL045928 GEETA 00415 SBIN0006253 663 663 Processed 01/03/2024 477969516 GEETA STATE BANK OF INDIA(508548)
125 RAHATGARH MP-10-006-034-001/347
(MOTHI (P)) 		1710006034NRG24141220230405785 14/12/2023 RAMESHWAR PATEL 1710006034WL045862 RAMESHWAR PATEL 00415 SBIN0006253 663 663 Processed 01/03/2024 477969516 RAMESHWARPATEL STATE BANK OF INDIA(508548)
126 RAHATGARH MP-10-006-034-001/351
(MOTHI (P)) 		1710006034NRG24141220230405786 14/12/2023 NATTHOO 1710006034WL045862 NATTHOO 00415 SBIN0006253 663 663 Processed 01/03/2024 477969516 NATTHOO UNION BANK OF INDIA(508500)
127 RAHATGARH MP-10-006-034-001/397
(MOTHI (P)) 		1710006034NRG24141220230405789 14/12/2023 HEMABAI 1710006034WL045862 HEMABAI 00415 SBIN0006253 663 663 Processed 02/03/2024 477969516 HEMABAI MADHYANCHAL GRAMIN BANK(607232)
128 RAHATGARH MP-10-006-034-001/405
(MOTHI (P)) 		1710006034NRG24141220230405790 14/12/2023 GANESH 1710006034WL045862 GANESH 00415 SBIN0006253 663 663 Processed 01/03/2024 477969516 GANESH BANK OF BARODA(606985)
129 RAHATGARH MP-10-006-034-001/438
(MOTHI (P)) 		1710006034NRG24141220230405824 14/12/2023 ARVINDRA 1710006034WL045867 ARVINDRA 00415 SBIN0006253 663 663 Processed 01/03/2024 477969516 ARVINDRA CENTRAL BANK OF INDIA(607115)
130 RAHATGARH MP-10-006-034-001/442
(MOTHI (P)) 		1710006034NRG24141220230405853 14/12/2023 CHANDRABHAN CHADAR 1710006034WL045870 CHANDRABHAN CHADAR 00415 SBIN0006253 663 663 Processed 01/03/2024 477969516 CHANDRABHANCHADAR STATE BANK OF INDIA(508548)
131 RAHATGARH MP-10-006-034-001/447
(MOTHI (P)) 		1710006034NRG24141220230405854 14/12/2023 PARMANAND 1710006034WL045870 PARMANAND 00415 SBIN0006253 221 221 Processed 01/03/2024 477969516 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAHATGARH MP-10-006-034-001/480
(MOTHI (P)) 		1710006034NRG24141220230405857 14/12/2023 HALKAI PATEL 1710006034WL045870 HALKAI PATEL 00415 SBIN0006253 663 663 Processed 01/03/2024 477969516 HALKAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAHATGARH MP-10-006-034-001/529
(MOTHI (P)) 		1710006034NRG24141220230406313 14/12/2023 KAMLESH KUMAR 1710006034WL045928 KAMLESH KUMAR 00415 SBIN0006253 663 663 Processed 02/03/2024 477969516 KAMLESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
134 RAHATGARH MP-10-006-034-001/529
(MOTHI (P)) 		1710006034NRG24141220230406314 14/12/2023 SAVITRI 1710006034WL045928 SAVITRI 00415 SBIN0006253 663 663 Processed 01/03/2024 477969516 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
135 RAHATGARH MP-10-006-031-001/662
(LUHARI (P)) 		1710006031NRG24141220230405352 14/12/2023 SHIVAM DANGI 1710006031WL045811 SHIVAM DANGI 00415 SBIN0009816 1326 1326 Processed 01/03/2024 477969516 SHIVAMDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 RAHATGARH MP-10-006-011-003/22
(CHANDRAPUR (P)) 		1710006011NRG24141220230405358 14/12/2023 Mohan singh 1710006011WL045812 Mohan singh 00415 SBIN0010856 663 663 Processed 01/03/2024 477969516 Mohansingh CENTRAL BANK OF INDIA(607115)
137 RAHATGARH MP-10-006-017-001/199
(KHARI GUMARIYA(P)) 		1710006017NRG24141220230406013 14/12/2023 Hemant 1710006017WL045893 Hemant 00415 SBIN0010856 1326 1326 Processed 01/03/2024 477969516 Hemant STATE BANK OF INDIA(508548)
138 RAHATGARH MP-10-006-017-002/43
(KHARI GUMARIYA(P)) 		1710006017NRG24141220230406012 14/12/2023 Harprasad 1710006017WL045892 Harprasad 00415 SBIN0010856 884 884 Processed 01/03/2024 477969516 Harprasad STATE BANK OF INDIA(508548)
139 RAHATGARH MP-10-006-057-001/198
(KHEJRA MAFFI (P)) 		1710006057NRG24141220230405813 14/12/2023 ROOPSINGH 1710006057WL045865 ROOPSINGH 00415 SBIN0010856 1326 1326 Processed 01/03/2024 477969516 ROOPSINGH STATE BANK OF INDIA(508548)
140 RAHATGARH MP-10-006-057-001/233
(KHEJRA MAFFI (P)) 		1710006057NRG24141220230405814 14/12/2023 Munshilal 1710006057WL045865 Munshilal 00415 SBIN0010856 1105 1105 Processed 01/03/2024 477969516 Munshilal BANK OF INDIA(508505)
141 RAHATGARH MP-10-006-057-001/238
(KHEJRA MAFFI (P)) 		1710006057NRG24141220230405820 14/12/2023 Kreparam 1710006057WL045866 Kreparam 00415 SBIN0010856 1326 1326 Processed 01/03/2024 477969516 Kreparam STATE BANK OF INDIA(508548)
142 RAHATGARH MP-10-006-057-001/279
(KHEJRA MAFFI (P)) 		1710006057NRG24141220230405815 14/12/2023 Jagdish 1710006057WL045865 Jagdish 00415 SBIN0010856 1326 1326 Processed 01/03/2024 477969516 Jagdish STATE BANK OF INDIA(508548)
143 RAHATGARH MP-10-006-057-001/303
(KHEJRA MAFFI (P)) 		1710006057NRG24141220230405816 14/12/2023 Shivraj 1710006057WL045865 Shivraj 00415 SBIN0010856 1326 1326 Processed 01/03/2024 477969516 Shivraj STATE BANK OF INDIA(508548)
144 RAHATGARH MP-10-006-057-001/305
(KHEJRA MAFFI (P)) 		1710006057NRG24141220230405817 14/12/2023 SANGAM 1710006057WL045865 SANGAM 00415 SBIN0010856 1326 1326 Processed 01/03/2024 477969516 SANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAHATGARH MP-10-006-057-001/61
(KHEJRA MAFFI (P)) 		1710006057NRG24141220230405819 14/12/2023 RAJENDR 1710006057WL045865 RAJENDR 00415 SBIN0010856 1326 1326 Processed 01/03/2024 477969516 RAJENDR STATE BANK OF INDIA(508548)
146 RAHATGARH MP-10-006-062-002/143
(BHABHUKAWARI (P)) 		1710006062NRG24141220230406268 14/12/2023 REETA 1710006062WL045924 REETA 00415 SBIN0010856 1326 1326 Processed 01/03/2024 477969516 REETA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
147 RAHATGARH MP-10-006-001-003/1001
(BASIYA BHOTI (P)) 		1710006001NRG24141220230405425 14/12/2023 Pushpa bai 1710006001WL045818 Pushpa bai 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 Pushpabai STATE BANK OF INDIA(508548)
148 RAHATGARH MP-10-006-001-003/1041
(BASIYA BHOTI (P)) 		1710006001NRG24141220230405426 14/12/2023 VEERKUMAR 1710006001WL045818 VEERKUMAR 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 VEERKUMAR STATE BANK OF INDIA(508548)
149 RAHATGARH MP-10-006-001-003/2002
(BASIYA BHOTI (P)) 		1710006001NRG24141220230405429 14/12/2023 Rajveer yadav 1710006001WL045818 Rajveer yadav 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 Rajveeryadav STATE BANK OF INDIA(508548)
150 RAHATGARH MP-10-006-001-003/62
(BASIYA BHOTI (P)) 		1710006001NRG24141220230405432 14/12/2023 pradeep yadav 1710006001WL045818 pradeep yadav 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 pradeepyadav STATE BANK OF INDIA(508548)
151 RAHATGARH MP-10-006-007-001/111
(KHERAI (P)) 		1710006007NRG24141220230405440 14/12/2023 rabendra 1710006007WL045820 rabendra 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 rabendra STATE BANK OF INDIA(508548)
152 RAHATGARH MP-10-006-007-001/1224
(KHERAI (P)) 		1710006007NRG24141220230405441 14/12/2023 manish 1710006007WL045820 manish 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 manish STATE BANK OF INDIA(508548)
153 RAHATGARH MP-10-006-007-001/1281
(KHERAI (P)) 		1710006007NRG24141220230405444 14/12/2023 sonu 1710006007WL045820 sonu 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 sonu STATE BANK OF INDIA(508548)
154 RAHATGARH MP-10-006-007-001/1390
(KHERAI (P)) 		1710006007NRG24141220230405458 14/12/2023 Aarti 1710006007WL045825 Aarti 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 Aarti INDIAN BANK(607105)
155 RAHATGARH MP-10-006-007-001/1392
(KHERAI (P)) 		1710006007NRG24141220230405459 14/12/2023 Babli 1710006007WL045825 Babli 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 Babli STATE BANK OF INDIA(508548)
156 RAHATGARH MP-10-006-007-001/1422
(KHERAI (P)) 		1710006007NRG24141220230405462 14/12/2023 Sujeet 1710006007WL045825 Sujeet 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 Sujeet STATE BANK OF INDIA(508548)
157 RAHATGARH MP-10-006-007-001/182
(KHERAI (P)) 		1710006007NRG24141220230405469 14/12/2023 Meera 1710006007WL045826 Meera 00415 SBIN0017099 1326 1326 Processed 02/03/2024 477969516 Meera MADHYANCHAL GRAMIN BANK(607232)
158 RAHATGARH MP-10-006-007-001/189
(KHERAI (P)) 		1710006007NRG24141220230405472 14/12/2023 krishna bai 1710006007WL045826 krishna bai 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 krishnabai STATE BANK OF INDIA(508548)
159 RAHATGARH MP-10-006-007-001/253
(KHERAI (P)) 		1710006007NRG24141220230405476 14/12/2023 Nirnjan 1710006007WL045826 Nirnjan 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 Nirnjan STATE BANK OF INDIA(508548)
160 RAHATGARH MP-10-006-007-001/58
(KHERAI (P)) 		1710006007NRG24141220230405914 14/12/2023 Guddivai 1710006007WL045879 Guddivai 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 Guddivai STATE BANK OF INDIA(508548)
161 RAHATGARH MP-10-006-007-001/73
(KHERAI (P)) 		1710006007NRG24141220230405915 14/12/2023 Gobardhan 1710006007WL045879 Gobardhan 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 Gobardhan STATE BANK OF INDIA(508548)
162 RAHATGARH MP-10-006-007-001/84
(KHERAI (P)) 		1710006007NRG24141220230405919 14/12/2023 Narmadabai 1710006007WL045879 Narmadabai 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 Narmadabai STATE BANK OF INDIA(508548)
163 RAHATGARH MP-10-006-007-001/97
(KHERAI (P)) 		1710006007NRG24141220230405923 14/12/2023 Tararani Ahirwar 1710006007WL045879 Tararani Ahirwar 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 TararaniAhirwar STATE BANK OF INDIA(508548)
164 RAHATGARH MP-10-006-007-002/1302
(KHERAI (P)) 		1710006007NRG24141220230405926 14/12/2023 RAJVEER 1710006007WL045879 RAJVEER 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 RAJVEER INDIAN BANK(607105)
165 RAHATGARH MP-10-006-007-002/1436
(KHERAI (P)) 		1710006007NRG24141220230405927 14/12/2023 Poonam 1710006007WL045879 Poonam 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 Poonam INDIAN BANK(607105)
166 RAHATGARH MP-10-006-007-002/1437
(KHERAI (P)) 		1710006007NRG24141220230405928 14/12/2023 Reena 1710006007WL045879 Reena 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 Reena SARVA UP GRAMIN BANK(607135)
167 RAHATGARH MP-10-006-007-002/1449
(KHERAI (P)) 		1710006007NRG24141220230405930 14/12/2023 Risikesh 1710006007WL045879 Risikesh 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 Risikesh STATE BANK OF INDIA(508548)
168 RAHATGARH MP-10-006-007-002/1450
(KHERAI (P)) 		1710006007NRG24141220230405931 14/12/2023 Mohit 1710006007WL045879 Mohit 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 Mohit STATE BANK OF INDIA(508548)
169 RAHATGARH MP-10-006-007-002/84
(KHERAI (P)) 		1710006007NRG24141220230405937 14/12/2023 ramsundri 1710006007WL045879 ramsundri 00415 SBIN0017099 1326 1326 Processed 01/03/2024 477969516 ramsundri STATE BANK OF INDIA(508548)
SubTotal 30498 30498
170 RAHATGARH MP-10-006-031-001/100
(LUHARI (P)) 		1710006031NRG24141220230405313 14/12/2023 Abatar Singh ghoshi 1710006031WL045811 Abatar Singh ghoshi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477969516 AbatarSinghghoshi MADHYANCHAL GRAMIN BANK(607232)
171 RAHATGARH MP-10-006-031-001/1227
(LUHARI (P)) 		1710006031NRG24141220230405314 14/12/2023 kalabati 1710006031WL045811 kalabati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477969516 kalabati STATE BANK OF INDIA(508548)
172 RAHATGARH MP-10-006-031-001/124
(LUHARI (P)) 		1710006031NRG24141220230405315 14/12/2023 sahabsingh 1710006031WL045811 sahabsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477969516 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
173 RAHATGARH MP-10-006-031-001/340
(LUHARI (P)) 		1710006031NRG24141220230405326 14/12/2023 imrat bediya 1710006031WL045811 imrat bediya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477969516 imratbediya INDIA POST PAYMENTS BANK LIMITED(508528)
174 RAHATGARH MP-10-006-031-001/51
(LUHARI (P)) 		1710006031NRG24141220230405328 14/12/2023 chandraprabha bai bediya 1710006031WL045811 chandraprabha bai bediya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477969516 chandraprabhabaibediya STATE BANK OF INDIA(508548)
175 RAHATGARH MP-10-006-031-001/548
(LUHARI (P)) 		1710006031NRG24141220230405330 14/12/2023 ajeet bediya 1710006031WL045811 ajeet bediya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477969516 ajeetbediya PUNJAB NATIONAL BANK(508568)
176 RAHATGARH MP-10-006-031-001/550
(LUHARI (P)) 		1710006031NRG24141220230405331 14/12/2023 shaitan 1710006031WL045811 shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477969516 shaitan PUNJAB NATIONAL BANK(508568)
177 RAHATGARH MP-10-006-031-001/604
(LUHARI (P)) 		1710006031NRG24141220230405333 14/12/2023 VIJENDRA BEDIYA 1710006031WL045811 VIJENDRA BEDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477969516 VIJENDRABEDIYA MADHYANCHAL GRAMIN BANK(607232)
178 RAHATGARH MP-10-006-031-001/61
(LUHARI (P)) 		1710006031NRG24141220230405336 14/12/2023 dasrath bediya 1710006031WL045811 dasrath bediya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477969516 dasrathbediya PUNJAB NATIONAL BANK(508568)
179 RAHATGARH MP-10-006-031-001/632
(LUHARI (P)) 		1710006031NRG24141220230405340 14/12/2023 DEEPAK PAL 1710006031WL045811 DEEPAK PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477969516 DEEPAKPAL PUNJAB NATIONAL BANK(508568)
180 RAHATGARH MP-10-006-031-001/634
(LUHARI (P)) 		1710006031NRG24141220230405341 14/12/2023 DELAN DANGI 1710006031WL045811 DELAN DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477969516 DELANDANGI AXIS BANK(607153)
181 RAHATGARH MP-10-006-031-001/659
(LUHARI (P)) 		1710006031NRG24141220230405351 14/12/2023 KUNJAN SINGH RAJPUT 1710006031WL045811 KUNJAN SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477969516 KUNJANSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
182 RAHATGARH MP-10-006-034-001/113
(MOTHI (P)) 		1710006034NRG24141220230406289 14/12/2023 Anntram 1710006034WL045928 Anntram 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477969516 Anntram MADHYANCHAL GRAMIN BANK(607232)
183 RAHATGARH MP-10-006-034-001/142
(MOTHI (P)) 		1710006034NRG24141220230406292 14/12/2023 Jhalkhan 1710006034WL045928 Jhalkhan 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477969516 Jhalkhan MADHYANCHAL GRAMIN BANK(607232)
184 RAHATGARH MP-10-006-034-001/162
(MOTHI (P)) 		1710006034NRG24141220230406295 14/12/2023 HARNAM 1710006034WL045928 HARNAM 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477969516 HARNAM UNION BANK OF INDIA(508500)
185 RAHATGARH MP-10-006-034-001/173
(MOTHI (P)) 		1710006034NRG24141220230406299 14/12/2023 Munnesh Patel 1710006034WL045928 Munnesh Patel 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477969516 MunneshPatel UNION BANK OF INDIA(508500)
186 RAHATGARH MP-10-006-034-001/177
(MOTHI (P)) 		1710006034NRG24141220230405822 14/12/2023 Komal Singh Patel 1710006034WL045867 Komal Singh Patel 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477969516 KomalSinghPatel PUNJAB NATIONAL BANK(508568)
187 RAHATGARH MP-10-006-034-001/231
(MOTHI (P)) 		1710006034NRG24141220230405823 14/12/2023 Murlidhar 1710006034WL045867 Murlidhar 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477969516 Murlidhar MADHYANCHAL GRAMIN BANK(607232)
188 RAHATGARH MP-10-006-034-001/306
(MOTHI (P)) 		1710006034NRG24141220230406306 14/12/2023 UDAM SINDH 1710006034WL045928 UDAM SINDH 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477969516 UDAMSINDH MADHYANCHAL GRAMIN BANK(607232)
189 RAHATGARH MP-10-006-034-001/324
(MOTHI (P)) 		1710006034NRG24141220230406307 14/12/2023 MULU PATEL 1710006034WL045928 MULU PATEL 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477969516 MULUPATEL CENTRAL BANK OF INDIA(607115)
190 RAHATGARH MP-10-006-034-001/325
(MOTHI (P)) 		1710006034NRG24141220230405781 14/12/2023 Rakesh 1710006034WL045862 Rakesh 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477969516 Rakesh BANK OF INDIA(508505)
191 RAHATGARH MP-10-006-034-001/335
(MOTHI (P)) 		1710006034NRG24141220230405783 14/12/2023 AMAN 1710006034WL045862 AMAN 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477969516 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 RAHATGARH MP-10-006-034-001/337
(MOTHI (P)) 		1710006034NRG24141220230405784 14/12/2023 jaybai patel 1710006034WL045862 jaybai patel 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477969516 jaybaipatel MADHYANCHAL GRAMIN BANK(607232)
193 RAHATGARH MP-10-006-034-001/386
(MOTHI (P)) 		1710006034NRG24141220230405787 14/12/2023 Aajad khan 1710006034WL045862 Aajad khan 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477969516 Aajadkhan MADHYANCHAL GRAMIN BANK(607232)
194 RAHATGARH MP-10-006-034-001/393
(MOTHI (P)) 		1710006034NRG24141220230405788 14/12/2023 BENIBAI 1710006034WL045862 BENIBAI 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477969516 BENIBAI MADHYANCHAL GRAMIN BANK(607232)
195 RAHATGARH MP-10-006-034-001/431
(MOTHI (P)) 		1710006034NRG24141220230405851 14/12/2023 BARELAL PATEL 1710006034WL045870 BARELAL PATEL 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477969516 BARELALPATEL MADHYANCHAL GRAMIN BANK(607232)
196 RAHATGARH MP-10-006-034-001/493
(MOTHI (P)) 		1710006034NRG24141220230405859 14/12/2023 DHARMENDRA 1710006034WL045870 DHARMENDRA 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477969516 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
197 RAHATGARH MP-10-006-034-001/507
(MOTHI (P)) 		1710006034NRG24141220230406309 14/12/2023 AADHAR 1710006034WL045928 AADHAR 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477969516 AADHAR MADHYANCHAL GRAMIN BANK(607232)
198 RAHATGARH MP-10-006-034-001/510
(MOTHI (P)) 		1710006034NRG24141220230406310 14/12/2023 Kamlesh Patel 1710006034WL045928 Kamlesh Patel 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477969516 KamleshPatel MADHYANCHAL GRAMIN BANK(607232)
199 RAHATGARH MP-10-006-034-001/521
(MOTHI (P)) 		1710006034NRG24141220230405826 14/12/2023 SHIVRAJ 1710006034WL045867 SHIVRAJ 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477969516 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
200 RAHATGARH MP-10-006-034-001/72
(MOTHI (P)) 		1710006034NRG24141220230405829 14/12/2023 Munnalal patel 1710006034WL045867 Munnalal patel 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477969516 Munnalalpatel CENTRAL BANK OF INDIA(607115)
201 RAHATGARH MP-10-006-039-003/109
(DABRI (P)) 		1710006039NRG24141220230405948 14/12/2023 DAMETI RAJPOOT 1710006039WL045881 DAMETI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477969516 DAMETIRAJPOOT BANK OF BARODA(606985)
202 RAHATGARH MP-10-006-039-003/72
(DABRI (P)) 		1710006039NRG24141220230405951 14/12/2023 BALRAM SINGH RAJPUT 1710006039WL045881 BALRAM SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477969516 BALRAMSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
203 RAHATGARH MP-10-006-039-005/102
(DABRI (P)) 		1710006039NRG24141220230405952 14/12/2023 Chandrasakhi Ahirwar 1710006039WL045882 Chandrasakhi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477969516 ChandrasakhiAhirwar STATE BANK OF INDIA(508548)
204 RAHATGARH MP-10-006-039-005/112
(DABRI (P)) 		1710006039NRG24141220230405953 14/12/2023 MEHTAB SINGH LODHI 1710006039WL045882 MEHTAB SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477969516 MEHTABSINGHLODHI STATE BANK OF INDIA(508548)
205 RAHATGARH MP-10-006-039-005/132
(DABRI (P)) 		1710006039NRG24141220230405954 14/12/2023 Sitaram 1710006039WL045882 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477969516 Sitaram STATE BANK OF INDIA(508548)
206 RAHATGARH MP-10-006-039-005/24
(DABRI (P)) 		1710006039NRG24141220230405955 14/12/2023 kamal singh lodhi 1710006039WL045882 kamal singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477969516 kamalsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
207 RAHATGARH MP-10-006-039-005/80
(DABRI (P)) 		1710006039NRG24141220230405956 14/12/2023 Ramlal 1710006039WL045882 Ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477969516 Ramlal MADHYANCHAL GRAMIN BANK(607232)
208 RAHATGARH MP-10-006-039-005/9
(DABRI (P)) 		1710006039NRG24141220230405957 14/12/2023 RAMA BAI 1710006039WL045882 RAMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477969516 RAMABAI BANK OF BARODA(606985)
209 RAHATGARH MP-10-006-073-001/275
(PADARASOI (P)) 		1710006073NRG24141220230405844 14/12/2023 Mahendra 1710006073WL045869 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477969516 Mahendra MADHYANCHAL GRAMIN BANK(607232)
210 RAHATGARH MP-10-006-073-001/87
(PADARASOI (P)) 		1710006073NRG24141220230405847 14/12/2023 NATTHU 1710006073WL045869 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477969516 NATTHU PUNJAB & SIND BANK(607087)
211 RAHATGARH MP-10-006-073-001/87
(PADARASOI (P)) 		1710006073NRG24141220230405848 14/12/2023 Sumtrani 1710006073WL045869 Sumtrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477969516 Sumtrani MADHYANCHAL GRAMIN BANK(607232)
212 RAHATGARH MP-10-006-073-002/66
(PADARASOI (P)) 		1710006073NRG24141220230405849 14/12/2023 Nirpat 1710006073WL045869 Nirpat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477969516 Nirpat MADHYANCHAL GRAMIN BANK(607232)
213 RAHATGARH MP-10-006-073-002/67
(PADARASOI (P)) 		1710006073NRG24141220230405850 14/12/2023 brajesh 1710006073WL045869 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477969516 brajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45305 45305
214 RAHATGARH MP-10-006-046-002/469
(BADORA (P)) 		1710006046NRG24141220230406109 14/12/2023 Dharmendra yadav 1710006046WL045905 Dharmendra yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969516 Dharmendrayadav FINO PAYMENTS BANK LTD(608001)
215 RAHATGARH MP-10-006-046-002/472
(BADORA (P)) 		1710006046NRG24141220230406110 14/12/2023 Dharmendra 1710006046WL045905 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969516 Dharmendra FINO PAYMENTS BANK LTD(608001)
216 RAHATGARH MP-10-006-046-002/473
(BADORA (P)) 		1710006046NRG24141220230406111 14/12/2023 Hariom yadav 1710006046WL045905 Hariom yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477969516 Hariomyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
217 RAHATGARH MP-10-006-056-004/138
(DARKOLI(P)) 		1710006056NRG24141220230405359 14/12/2023 Kamlesh Ahirwar 1710006056WL045813 Kamlesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969516 KamleshAhirwar STATE BANK OF INDIA(508548)
218 RAHATGARH MP-10-006-056-004/37
(DARKOLI(P)) 		1710006056NRG24141220230405363 14/12/2023 Rajababu Lodhi 1710006056WL045813 Rajababu Lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969516 RajababuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
219 RAHATGARH MP-10-006-056-004/64
(DARKOLI(P)) 		1710006056NRG24141220230405364 14/12/2023 Vijay Ahirwar 1710006056WL045813 Vijay Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477969516 VijayAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAHATGARH MP-10-006-056-005/44
(DARKOLI(P)) 		1710006056NRG24141220230405365 14/12/2023 Sarojrani 1710006056WL045813 Sarojrani 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477969516 Sarojrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 244647 244647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_141223APB_FTO_391031 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3978
2 RAHATGARH MP1710006_141223APB_FTO_391031 Bank of Baroda BARB0BINAXX BINA,MP 2652
3 RAHATGARH MP1710006_141223APB_FTO_391031 Bank of Baroda BARB0KHURAI KHURAI,MP 2652
4 RAHATGARH MP1710006_141223APB_FTO_391031 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
5 RAHATGARH MP1710006_141223APB_FTO_391031 Bank of India BKID0009421 RAHATGARH 7956
6 RAHATGARH MP1710006_141223APB_FTO_391031 Canara Bank CNRB0005973 RAHATGARH 1326
7 RAHATGARH MP1710006_141223APB_FTO_391031 Central Bank Of India CBIN0281891 RAHATGARH 6851
8 RAHATGARH MP1710006_141223APB_FTO_391031 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
9 RAHATGARH MP1710006_141223APB_FTO_391031 Central Bank Of India CBIN0284718 GADOLI KHURD 4641
10 RAHATGARH MP1710006_141223APB_FTO_391031 Indian Bank IDIB000J577 Jaruakheda 47957
11 RAHATGARH MP1710006_141223APB_FTO_391031 Indian Bank IDIB000S044 SAGAR (M P) 1326
12 RAHATGARH MP1710006_141223APB_FTO_391031 Punjab & Sind Bank PSIB0000289 Sehora 2873
13 RAHATGARH MP1710006_141223APB_FTO_391031 Punjab National Bank PUNB0041110 Sagar-Mp 663
14 RAHATGARH MP1710006_141223APB_FTO_391031 Punjab National Bank PUNB0257300 PARASARI KALAN 2873
15 RAHATGARH MP1710006_141223APB_FTO_391031 Punjab National Bank PUNB0273000 NARAYAOLI 37128
16 RAHATGARH MP1710006_141223APB_FTO_391031 Punjab National Bank PUNB0296200 SADAR BAZAR 7956
17 RAHATGARH MP1710006_141223APB_FTO_391031 Punjab National Bank PUNB0609100 KHURAI, MP 1326
18 RAHATGARH MP1710006_141223APB_FTO_391031 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 663
19 RAHATGARH MP1710006_141223APB_FTO_391031 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
20 RAHATGARH MP1710006_141223APB_FTO_391031 State Bank of India SBIN0006253 BANDRI 8177
21 RAHATGARH MP1710006_141223APB_FTO_391031 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
22 RAHATGARH MP1710006_141223APB_FTO_391031 State Bank of India SBIN0010856 RAHATGARH 13260
23 RAHATGARH MP1710006_141223APB_FTO_391031 State Bank of India SBIN0017099 JARUWAKHEDA 30498
24 RAHATGARH MP1710006_141223APB_FTO_391031 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 15912
25 RAHATGARH MP1710006_141223APB_FTO_391031 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 2431
26 RAHATGARH MP1710006_141223APB_FTO_391031 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 20332
27 RAHATGARH MP1710006_141223APB_FTO_391031 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 6630
28 RAHATGARH MP1710006_141223APB_FTO_391031 Fino Payments Bank Ltd FINO0001446 MP RO 3978
29 RAHATGARH MP1710006_141223APB_FTO_391031 India Post Payments Bank IPOS0000001 Sagar 5083

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