Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_101123APB_FTO_352469
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-10-006-080-004/139
(SUMREDI) 		1710006080NRG24101120230366829 10/11/2023 RAHUL KUMAR 1710006080WL041824 RAHUL KUMAR 00045 BARB0BHAPEL 1326 1326 Processed 02/01/2024 327648992 RAHULKUMAR BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-080-004/145
(SUMREDI) 		1710006080NRG24101120230366831 10/11/2023 LAXMI PRASAD KURMI 1710006080WL041824 LAXMI PRASAD KURMI 00045 BARB0BHAPEL 1326 1326 Processed 02/01/2024 327648992 LAXMIPRASADKURMI BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-081-001/130
(BHAPEL (P)) 		1710006000NRG24101120230366515 10/11/2023 anuradha 1710006WL041813 anuradha 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 anuradha BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-081-001/142
(BHAPEL (P)) 		1710006000NRG24101120230366517 10/11/2023 Pramnarayan 1710006WL041813 Pramnarayan 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Pramnarayan BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-081-002/668
(BHAPEL (P)) 		1710006000NRG24101120230366518 10/11/2023 Ramsingh 1710006WL041813 Ramsingh 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Ramsingh BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-081-003/100
(BHAPEL (P)) 		1710006000NRG24101120230366519 10/11/2023 Ashok 1710006WL041813 Ashok 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Ashok BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-081-003/1000
(BHAPEL (P)) 		1710006000NRG24101120230366520 10/11/2023 Biran 1710006WL041813 Biran 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Biran BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-081-003/1002
(BHAPEL (P)) 		1710006000NRG24101120230366521 10/11/2023 Nathu 1710006WL041813 Nathu 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Nathu BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-081-003/1005
(BHAPEL (P)) 		1710006000NRG24101120230366522 10/11/2023 Ashok 1710006WL041813 Ashok 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Ashok BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-081-003/1026
(BHAPEL (P)) 		1710006000NRG24101120230366523 10/11/2023 kusmrani 1710006WL041813 kusmrani 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 kusmrani PUNJAB & SIND BANK(607087)
11 RAHATGARH MP-10-006-081-003/1028
(BHAPEL (P)) 		1710006000NRG24101120230366524 10/11/2023 Brijesh 1710006WL041813 Brijesh 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Brijesh BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-081-003/1034
(BHAPEL (P)) 		1710006000NRG24101120230366525 10/11/2023 Bhupendra 1710006WL041813 Bhupendra 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Bhupendra BANK OF BARODA(606985)
13 RAHATGARH MP-10-006-081-003/1051
(BHAPEL (P)) 		1710006000NRG24101120230366526 10/11/2023 ABHISHEK DANGI 1710006WL041813 ABHISHEK DANGI 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 ABHISHEKDANGI BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-081-003/151-A
(BHAPEL (P)) 		1710006000NRG24101120230366527 10/11/2023 bharat 1710006WL041813 bharat 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 bharat BANK OF BARODA(606985)
15 RAHATGARH MP-10-006-081-003/16
(BHAPEL (P)) 		1710006000NRG24101120230366528 10/11/2023 JHALKAN Ahirwar 1710006WL041813 JHALKAN Ahirwar 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 JHALKANAhirwar BANK OF BARODA(606985)
16 RAHATGARH MP-10-006-081-003/176-A
(BHAPEL (P)) 		1710006000NRG24101120230366529 10/11/2023 hemkumari 1710006WL041813 hemkumari 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 hemkumari BANK OF BARODA(606985)
17 RAHATGARH MP-10-006-081-003/204-A
(BHAPEL (P)) 		1710006000NRG24101120230366531 10/11/2023 Jitendra 1710006WL041813 Jitendra 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
18 RAHATGARH MP-10-006-081-003/280
(BHAPEL (P)) 		1710006000NRG24101120230366532 10/11/2023 kalyan 1710006WL041813 kalyan 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 kalyan BANK OF BARODA(606985)
19 RAHATGARH MP-10-006-081-003/284
(BHAPEL (P)) 		1710006000NRG24101120230366533 10/11/2023 Mamsingh 1710006WL041813 Mamsingh 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Mamsingh BANK OF BARODA(606985)
20 RAHATGARH MP-10-006-081-003/297
(BHAPEL (P)) 		1710006000NRG24101120230366534 10/11/2023 Khilan 1710006WL041813 Khilan 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Khilan BANK OF BARODA(606985)
21 RAHATGARH MP-10-006-081-003/301
(BHAPEL (P)) 		1710006000NRG24101120230366535 10/11/2023 Ramkali 1710006WL041813 Ramkali 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Ramkali BANK OF BARODA(606985)
22 RAHATGARH MP-10-006-081-003/302
(BHAPEL (P)) 		1710006000NRG24101120230366536 10/11/2023 GIRDHARI 1710006WL041813 GIRDHARI 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 GIRDHARI BANK OF BARODA(606985)
23 RAHATGARH MP-10-006-081-003/361
(BHAPEL (P)) 		1710006000NRG24101120230366538 10/11/2023 ashish 1710006WL041813 ashish 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAHATGARH MP-10-006-081-003/371
(BHAPEL (P)) 		1710006000NRG24101120230366539 10/11/2023 Rajendra 1710006WL041813 Rajendra 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Rajendra BANK OF BARODA(606985)
25 RAHATGARH MP-10-006-081-003/378
(BHAPEL (P)) 		1710006000NRG24101120230366540 10/11/2023 HARPRASAD 1710006WL041813 HARPRASAD 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 HARPRASAD BANK OF BARODA(606985)
26 RAHATGARH MP-10-006-081-003/384
(BHAPEL (P)) 		1710006000NRG24101120230366541 10/11/2023 TEJ RAM 1710006WL041813 TEJ RAM 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 TEJRAM BANK OF BARODA(606985)
27 RAHATGARH MP-10-006-081-003/432
(BHAPEL (P)) 		1710006000NRG24101120230366542 10/11/2023 Veersingh 1710006WL041813 Veersingh 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Veersingh BANK OF BARODA(606985)
28 RAHATGARH MP-10-006-081-003/434
(BHAPEL (P)) 		1710006000NRG24101120230366543 10/11/2023 Savita 1710006WL041813 Savita 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Savita BANK OF BARODA(606985)
29 RAHATGARH MP-10-006-081-003/438
(BHAPEL (P)) 		1710006000NRG24101120230366544 10/11/2023 PYARELAL 1710006WL041813 PYARELAL 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 PYARELAL BANK OF BARODA(606985)
30 RAHATGARH MP-10-006-081-003/442
(BHAPEL (P)) 		1710006000NRG24101120230366545 10/11/2023 Ghanshyam 1710006WL041813 Ghanshyam 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Ghanshyam BANK OF BARODA(606985)
31 RAHATGARH MP-10-006-081-003/452
(BHAPEL (P)) 		1710006000NRG24101120230366546 10/11/2023 Ramakant 1710006WL041813 Ramakant 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Ramakant CENTRAL BANK OF INDIA(607115)
32 RAHATGARH MP-10-006-081-003/456
(BHAPEL (P)) 		1710006000NRG24101120230366547 10/11/2023 bihari 1710006WL041813 bihari 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 bihari BANK OF BARODA(606985)
33 RAHATGARH MP-10-006-081-003/467
(BHAPEL (P)) 		1710006000NRG24101120230366548 10/11/2023 vrakrant 1710006WL041813 vrakrant 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 vrakrant BANK OF BARODA(606985)
34 RAHATGARH MP-10-006-081-003/487-A
(BHAPEL (P)) 		1710006000NRG24101120230366550 10/11/2023 Ramji 1710006WL041813 Ramji 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Ramji BANK OF BARODA(606985)
35 RAHATGARH MP-10-006-081-003/59
(BHAPEL (P)) 		1710006000NRG24101120230366552 10/11/2023 CHHOTELAL 1710006WL041813 CHHOTELAL 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 CHHOTELAL BANK OF BARODA(606985)
36 RAHATGARH MP-10-006-081-003/613-A
(BHAPEL (P)) 		1710006000NRG24101120230366553 10/11/2023 Narendra 1710006WL041813 Narendra 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Narendra BANK OF BARODA(606985)
37 RAHATGARH MP-10-006-081-003/615-A
(BHAPEL (P)) 		1710006000NRG24101120230366554 10/11/2023 bablu 1710006WL041813 bablu 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 bablu BANK OF BARODA(606985)
38 RAHATGARH MP-10-006-081-003/63
(BHAPEL (P)) 		1710006000NRG24101120230366555 10/11/2023 Mahadev 1710006WL041813 Mahadev 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Mahadev BANK OF BARODA(606985)
39 RAHATGARH MP-10-006-081-003/648
(BHAPEL (P)) 		1710006000NRG24101120230366556 10/11/2023 AMAR SINGH 1710006WL041813 AMAR SINGH 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 AMARSINGH BANK OF BARODA(606985)
40 RAHATGARH MP-10-006-081-003/692
(BHAPEL (P)) 		1710006000NRG24101120230366561 10/11/2023 Rahul 1710006WL041813 Rahul 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Rahul BANK OF BARODA(606985)
41 RAHATGARH MP-10-006-081-003/701
(BHAPEL (P)) 		1710006000NRG24101120230366563 10/11/2023 Maneeram 1710006WL041813 Maneeram 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Maneeram BANK OF BARODA(606985)
42 RAHATGARH MP-10-006-081-003/709
(BHAPEL (P)) 		1710006000NRG24101120230366564 10/11/2023 Mahendra 1710006WL041813 Mahendra 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Mahendra BANK OF BARODA(606985)
43 RAHATGARH MP-10-006-081-003/725
(BHAPEL (P)) 		1710006000NRG24101120230366565 10/11/2023 Bhagwandas 1710006WL041813 Bhagwandas 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Bhagwandas BANK OF BARODA(606985)
44 RAHATGARH MP-10-006-081-003/732
(BHAPEL (P)) 		1710006000NRG24101120230366566 10/11/2023 Ramji 1710006WL041813 Ramji 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Ramji INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHATGARH MP-10-006-081-003/752
(BHAPEL (P)) 		1710006000NRG24101120230366567 10/11/2023 khatsingh 1710006WL041813 khatsingh 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 khatsingh BANK OF BARODA(606985)
46 RAHATGARH MP-10-006-081-003/765
(BHAPEL (P)) 		1710006000NRG24101120230366568 10/11/2023 dilan 1710006WL041813 dilan 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 dilan BANK OF BARODA(606985)
47 RAHATGARH MP-10-006-081-003/767
(BHAPEL (P)) 		1710006000NRG24101120230366569 10/11/2023 krishnaraj 1710006WL041813 krishnaraj 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 krishnaraj BANK OF BARODA(606985)
48 RAHATGARH MP-10-006-081-003/776
(BHAPEL (P)) 		1710006000NRG24101120230366570 10/11/2023 RAHAL 1710006WL041813 RAHAL 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 RAHAL BANK OF BARODA(606985)
49 RAHATGARH MP-10-006-081-003/781
(BHAPEL (P)) 		1710006000NRG24101120230366572 10/11/2023 Rahul 1710006WL041813 Rahul 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Rahul BANK OF BARODA(606985)
50 RAHATGARH MP-10-006-081-003/794
(BHAPEL (P)) 		1710006000NRG24101120230366573 10/11/2023 Chandrprabhas 1710006WL041813 Chandrprabhas 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Chandrprabhas BANK OF BARODA(606985)
51 RAHATGARH MP-10-006-081-003/801
(BHAPEL (P)) 		1710006000NRG24101120230366574 10/11/2023 Ramanand 1710006WL041813 Ramanand 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Ramanand BANK OF BARODA(606985)
52 RAHATGARH MP-10-006-081-003/802
(BHAPEL (P)) 		1710006000NRG24101120230366575 10/11/2023 Avdesh 1710006WL041813 Avdesh 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Avdesh BANK OF BARODA(606985)
53 RAHATGARH MP-10-006-081-003/816-A
(BHAPEL (P)) 		1710006000NRG24101120230366576 10/11/2023 Manisha 1710006WL041813 Manisha 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Manisha BANK OF BARODA(606985)
54 RAHATGARH MP-10-006-081-003/820
(BHAPEL (P)) 		1710006000NRG24101120230366577 10/11/2023 Kaveeta 1710006WL041813 Kaveeta 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Kaveeta BANK OF BARODA(606985)
55 RAHATGARH MP-10-006-081-003/835
(BHAPEL (P)) 		1710006000NRG24101120230366578 10/11/2023 Anrudh 1710006WL041813 Anrudh 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Anrudh BANK OF BARODA(606985)
56 RAHATGARH MP-10-006-081-003/838
(BHAPEL (P)) 		1710006000NRG24101120230366579 10/11/2023 Tara 1710006WL041813 Tara 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Tara RATNAKAR BANK(607393)
57 RAHATGARH MP-10-006-081-003/872
(BHAPEL (P)) 		1710006000NRG24101120230366580 10/11/2023 Prakash 1710006WL041813 Prakash 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Prakash UNION BANK OF INDIA(508500)
58 RAHATGARH MP-10-006-081-003/873
(BHAPEL (P)) 		1710006000NRG24101120230366581 10/11/2023 Parashottam 1710006WL041813 Parashottam 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Parashottam BANK OF BARODA(606985)
59 RAHATGARH MP-10-006-081-003/874
(BHAPEL (P)) 		1710006000NRG24101120230366582 10/11/2023 Jitendra singh 1710006WL041813 Jitendra singh 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Jitendrasingh BANK OF BARODA(606985)
60 RAHATGARH MP-10-006-081-003/885
(BHAPEL (P)) 		1710006000NRG24101120230366583 10/11/2023 Hemant 1710006WL041813 Hemant 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Hemant BANK OF BARODA(606985)
61 RAHATGARH MP-10-006-081-003/893
(BHAPEL (P)) 		1710006000NRG24101120230366585 10/11/2023 Anshul singh 1710006WL041813 Anshul singh 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Anshulsingh BANK OF BARODA(606985)
62 RAHATGARH MP-10-006-081-003/918
(BHAPEL (P)) 		1710006000NRG24101120230366586 10/11/2023 Jayantibai 1710006WL041813 Jayantibai 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Jayantibai BANK OF BARODA(606985)
63 RAHATGARH MP-10-006-081-003/920
(BHAPEL (P)) 		1710006000NRG24101120230366587 10/11/2023 Neelesh 1710006WL041813 Neelesh 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Neelesh BANK OF BARODA(606985)
64 RAHATGARH MP-10-006-081-003/921
(BHAPEL (P)) 		1710006000NRG24101120230366588 10/11/2023 SAVITRI BAI 1710006WL041813 SAVITRI BAI 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 SAVITRIBAI BANK OF BARODA(606985)
65 RAHATGARH MP-10-006-081-003/923
(BHAPEL (P)) 		1710006000NRG24101120230366589 10/11/2023 Dhanprasad 1710006WL041813 Dhanprasad 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Dhanprasad UNION BANK OF INDIA(508500)
66 RAHATGARH MP-10-006-081-003/928
(BHAPEL (P)) 		1710006000NRG24101120230366590 10/11/2023 Hakam 1710006WL041813 Hakam 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Hakam BANK OF BARODA(606985)
67 RAHATGARH MP-10-006-081-003/929
(BHAPEL (P)) 		1710006000NRG24101120230366591 10/11/2023 kamla 1710006WL041813 kamla 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 kamla BANK OF BARODA(606985)
68 RAHATGARH MP-10-006-081-003/930
(BHAPEL (P)) 		1710006000NRG24101120230366592 10/11/2023 Deepak 1710006WL041813 Deepak 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Deepak BANK OF BARODA(606985)
69 RAHATGARH MP-10-006-081-003/938
(BHAPEL (P)) 		1710006000NRG24101120230366593 10/11/2023 Ajit 1710006WL041813 Ajit 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Ajit BANK OF BARODA(606985)
70 RAHATGARH MP-10-006-081-003/940
(BHAPEL (P)) 		1710006000NRG24101120230366594 10/11/2023 Chotelal 1710006WL041813 Chotelal 00045 BARB0BHAPEL 1105 1105 Processed 02/01/2024 327648992 Chotelal BANK OF BARODA(606985)
SubTotal 77792 77792
71 RAHATGARH MP-10-006-081-003/179-A
(BHAPEL (P)) 		1710006000NRG24101120230366530 10/11/2023 veerendra 1710006WL041813 veerendra 00045 BARB0SAGARX 1105 1105 Processed 02/01/2024 327648992 veerendra BANK OF BARODA(606985)
72 RAHATGARH MP-10-006-081-003/662
(BHAPEL (P)) 		1710006000NRG24101120230366557 10/11/2023 pooja 1710006WL041813 pooja 00045 BARB0SAGARX 1105 1105 Processed 02/01/2024 327648992 pooja BANK OF BARODA(606985)
SubTotal 2210 2210
73 RAHATGARH MP-10-006-007-002/1563
(KHERAI (P)) 		1710006007NRG24101120230366290 10/11/2023 Anjali 1710006007WL041783 Anjali 00045 BARB0VJSAMP 1326 1326 Processed 02/01/2024 327648992 Anjali BANK OF BARODA(606985)
74 RAHATGARH MP-10-006-007-002/1570
(KHERAI (P)) 		1710006007NRG24101120230366293 10/11/2023 Anurudh yadav 1710006007WL041783 Anurudh yadav 00045 BARB0VJSAMP 1326 1326 Processed 02/01/2024 327648992 Anurudhyadav BANK OF BARODA(606985)
SubTotal 2652 2652
75 RAHATGARH MP-10-006-022-001/101
(SHIKARPUR (P)) 		1710006022NRG24101120230367264 10/11/2023 Ramsingh 1710006022WL041859 Ramsingh 00048 BKID0009421 1428 1428 Processed 02/01/2024 327648992 Ramsingh BANK OF INDIA(508505)
76 RAHATGARH MP-10-006-022-001/103
(SHIKARPUR (P)) 		1710006022NRG24101120230367235 10/11/2023 pappoo 1710006022WL041857 pappoo 00048 BKID0009421 1428 1428 Processed 02/01/2024 327648992 pappoo BANK OF INDIA(508505)
77 RAHATGARH MP-10-006-022-001/114
(SHIKARPUR (P)) 		1710006022NRG24101120230367293 10/11/2023 Gyaprasad 1710006022WL041861 Gyaprasad 00048 BKID0009421 1224 1224 Processed 02/01/2024 327648992 Gyaprasad CENTRAL BANK OF INDIA(607115)
78 RAHATGARH MP-10-006-022-001/115
(SHIKARPUR (P)) 		1710006022NRG24101120230367265 10/11/2023 Ramchandra 1710006022WL041859 Ramchandra 00048 BKID0009421 1428 1428 Processed 02/01/2024 327648992 Ramchandra CANARA BANK(508532)
79 RAHATGARH MP-10-006-022-001/136
(SHIKARPUR (P)) 		1710006022NRG24101120230367266 10/11/2023 Anil yadav 1710006022WL041859 Anil yadav 00048 BKID0009421 1224 1224 Processed 02/01/2024 327648992 Anilyadav BANK OF INDIA(508505)
80 RAHATGARH MP-10-006-022-001/15
(SHIKARPUR (P)) 		1710006022NRG24101120230367230 10/11/2023 Randheer 1710006022WL041856 Randheer 00048 BKID0009421 1428 1428 Processed 02/01/2024 327648992 Randheer BANK OF INDIA(508505)
81 RAHATGARH MP-10-006-022-001/177
(SHIKARPUR (P)) 		1710006022NRG24101120230367268 10/11/2023 barsharani 1710006022WL041859 barsharani 00048 BKID0009421 1224 1224 Processed 02/01/2024 327648992 barsharani BANK OF INDIA(508505)
82 RAHATGARH MP-10-006-022-001/177
(SHIKARPUR (P)) 		1710006022NRG24101120230367267 10/11/2023 mannulal 1710006022WL041859 mannulal 00048 BKID0009421 1224 1224 Processed 02/01/2024 327648992 mannulal BANK OF INDIA(508505)
83 RAHATGARH MP-10-006-022-001/179
(SHIKARPUR (P)) 		1710006022NRG24101120230367236 10/11/2023 shivraj 1710006022WL041857 shivraj 00048 BKID0009421 1428 1428 Processed 02/01/2024 327648992 shivraj BANK OF INDIA(508505)
84 RAHATGARH MP-10-006-022-001/189
(SHIKARPUR (P)) 		1710006022NRG24101120230367299 10/11/2023 poonam 1710006022WL041862 poonam 00048 BKID0009421 1428 1428 Processed 02/01/2024 327648992 poonam BANK OF INDIA(508505)
85 RAHATGARH MP-10-006-022-001/198
(SHIKARPUR (P)) 		1710006022NRG24101120230367295 10/11/2023 sumer yadav 1710006022WL041861 sumer yadav 00048 BKID0009421 204 204 Processed 02/01/2024 327648992 sumeryadav BANK OF INDIA(508505)
86 RAHATGARH MP-10-006-022-001/209
(SHIKARPUR (P)) 		1710006022NRG24101120230367269 10/11/2023 ramraj 1710006022WL041859 ramraj 00048 BKID0009421 1224 1224 Processed 02/01/2024 327648992 ramraj BANK OF INDIA(508505)
87 RAHATGARH MP-10-006-022-001/325
(SHIKARPUR (P)) 		1710006022NRG24101120230367232 10/11/2023 shreeram yadav 1710006022WL041856 shreeram yadav 00048 BKID0009421 1428 1428 Processed 02/01/2024 327648992 shreeramyadav BANK OF INDIA(508505)
88 RAHATGARH MP-10-006-022-001/63
(SHIKARPUR (P)) 		1710006022NRG24101120230367240 10/11/2023 Hemraj 1710006022WL041857 Hemraj 00048 BKID0009421 1224 1224 Processed 02/01/2024 327648992 Hemraj BANK OF INDIA(508505)
89 RAHATGARH MP-10-006-022-001/77
(SHIKARPUR (P)) 		1710006022NRG24101120230367241 10/11/2023 Rahees yadav 1710006022WL041857 Rahees yadav 00048 BKID0009421 1428 1428 Processed 02/01/2024 327648992 Raheesyadav BANK OF INDIA(508505)
90 RAHATGARH MP-10-006-022-001/82
(SHIKARPUR (P)) 		1710006022NRG24101120230367233 10/11/2023 Mahesh 1710006022WL041856 Mahesh 00048 BKID0009421 1224 1224 Processed 02/01/2024 327648992 Mahesh CENTRAL BANK OF INDIA(607115)
91 RAHATGARH MP-10-006-022-002/252
(SHIKARPUR (P)) 		1710006022NRG24101120230367234 10/11/2023 Raju yadav 1710006022WL041856 Raju yadav 00048 BKID0009421 1428 1428 Processed 02/01/2024 327648992 Rajuyadav BANK OF INDIA(508505)
92 RAHATGARH MP-10-006-061-001/222
(HIRANKHEDA(P)) 		1710006061NRG24101120230367150 10/11/2023 Mustafa 1710006061WL041846 Mustafa 00048 BKID0009421 884 884 Processed 02/01/2024 327648992 Mustafa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22508 22508
93 RAHATGARH MP-10-006-081-003/665
(BHAPEL (P)) 		1710006000NRG24101120230366559 10/11/2023 ABHAY 1710006WL041813 ABHAY 00078 CNRB0000297 1105 1105 Processed 02/01/2024 327648992 ABHAY BANK OF BARODA(606985)
SubTotal 1105 1105
94 RAHATGARH MP-10-006-022-001/321
(SHIKARPUR (P)) 		1710006022NRG24101120230367231 10/11/2023 arvindra yadav 1710006022WL041856 arvindra yadav 00078 CNRB0005973 1224 1224 Processed 02/01/2024 327648992 arvindrayadav CANARA BANK(508532)
95 RAHATGARH MP-10-006-022-002/7
(SHIKARPUR (P)) 		1710006022NRG24101120230367273 10/11/2023 suresh 1710006022WL041859 suresh 00078 CNRB0005973 1224 1224 Processed 02/01/2024 327648992 suresh BANK OF INDIA(508505)
SubTotal 2448 2448
96 RAHATGARH MP-10-006-021-002/107
(MIRKHEDI (P)) 		1710006082NRG24101120230367321 10/11/2023 SHIVPRASAD 1710006082WL041864 SHIVPRASAD 00089 CBIN0281891 1326 1326 Processed 02/01/2024 327648992 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
97 RAHATGARH MP-10-006-022-001/114
(SHIKARPUR (P)) 		1710006022NRG24101120230367294 10/11/2023 pusha 1710006022WL041861 pusha 00089 CBIN0281891 1224 1224 Processed 02/01/2024 327648992 pusha CENTRAL BANK OF INDIA(607115)
98 RAHATGARH MP-10-006-022-001/272
(SHIKARPUR (P)) 		1710006022NRG24101120230367298 10/11/2023 suman 1710006022WL041861 suman 00089 CBIN0281891 1428 1428 Processed 02/01/2024 327648992 suman CENTRAL BANK OF INDIA(607115)
99 RAHATGARH MP-10-006-061-001/300
(HIRANKHEDA(P)) 		1710006061NRG24101120230367152 10/11/2023 Badar kha 1710006061WL041846 Badar kha 00089 CBIN0281891 884 884 Processed 02/01/2024 327648992 Badarkha CENTRAL BANK OF INDIA(607115)
100 RAHATGARH MP-10-006-061-001/315
(HIRANKHEDA(P)) 		1710006061NRG24101120230367154 10/11/2023 Santi 1710006061WL041846 Santi 00089 CBIN0281891 884 884 Processed 02/01/2024 327648992 Santi CENTRAL BANK OF INDIA(607115)
101 RAHATGARH MP-10-006-061-001/315
(HIRANKHEDA(P)) 		1710006061NRG24101120230367153 10/11/2023 Udhamsingh 1710006061WL041846 Udhamsingh 00089 CBIN0281891 884 884 Processed 02/01/2024 327648992 Udhamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
102 RAHATGARH MP-10-006-021-002/134
(MIRKHEDI (P)) 		1710006082NRG24101120230367322 10/11/2023 KAMLESH 1710006082WL041864 KAMLESH 00089 CBIN0282677 1326 1326 Processed 02/01/2024 327648992 KAMLESH CENTRAL BANK OF INDIA(607115)
103 RAHATGARH MP-10-006-049-002/177
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367215 10/11/2023 Arti 1710006049WL041853 Arti 00089 CBIN0282677 1326 1326 Processed 02/01/2024 327648992 Arti CENTRAL BANK OF INDIA(607115)
104 RAHATGARH MP-10-006-049-002/187
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367216 10/11/2023 sanjayrani 1710006049WL041853 sanjayrani 00089 CBIN0282677 1326 1326 Processed 02/01/2024 327648992 sanjayrani INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAHATGARH MP-10-006-049-002/237
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367219 10/11/2023 DINA 1710006049WL041853 DINA 00089 CBIN0282677 1326 1326 Processed 02/01/2024 327648992 DINA INDIAN BANK(607105)
106 RAHATGARH MP-10-006-049-002/301
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367226 10/11/2023 leeladhar 1710006049WL041855 leeladhar 00089 CBIN0282677 442 442 Processed 02/01/2024 327648992 leeladhar PUNJAB NATIONAL BANK(508568)
107 RAHATGARH MP-10-006-049-002/301
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367227 10/11/2023 munnibai 1710006049WL041855 munnibai 00089 CBIN0282677 442 442 Processed 02/01/2024 327648992 munnibai MADHYANCHAL GRAMIN BANK(607232)
108 RAHATGARH MP-10-006-059-003/126
(PARASARI TYONDA(P)) 		1710006059NRG24101120230367199 10/11/2023 Prahlad 1710006059WL041851 Prahlad 00089 CBIN0282677 1326 1326 Processed 02/01/2024 327648992 Prahlad CENTRAL BANK OF INDIA(607115)
109 RAHATGARH MP-10-006-059-003/133
(PARASARI TYONDA(P)) 		1710006059NRG24101120230367200 10/11/2023 rajesh 1710006059WL041851 rajesh 00089 CBIN0282677 1326 1326 Processed 02/01/2024 327648992 rajesh STATE BANK OF INDIA(508548)
110 RAHATGARH MP-10-006-061-001/295
(HIRANKHEDA(P)) 		1710006061NRG24101120230367151 10/11/2023 Amarbai 1710006061WL041846 Amarbai 00089 CBIN0282677 884 884 Processed 02/01/2024 327648992 Amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAHATGARH MP-10-006-080-002/78
(SUMREDI) 		1710006080NRG24101120230366824 10/11/2023 AJAY THAKUR 1710006080WL041824 AJAY THAKUR 00089 CBIN0282677 1326 1326 Processed 02/01/2024 327648992 AJAYTHAKUR CENTRAL BANK OF INDIA(607115)
112 RAHATGARH MP-10-006-080-002/79
(SUMREDI) 		1710006080NRG24101120230366825 10/11/2023 ROHAN DANGI 1710006080WL041824 ROHAN DANGI 00089 CBIN0282677 1326 1326 Processed 02/01/2024 327648992 ROHANDANGI CENTRAL BANK OF INDIA(607115)
113 RAHATGARH MP-10-006-080-003/104
(SUMREDI) 		1710006080NRG24101120230366826 10/11/2023 AARTI BAI 1710006080WL041824 AARTI BAI 00089 CBIN0282677 1326 1326 Processed 02/01/2024 327648992 AARTIBAI CENTRAL BANK OF INDIA(607115)
114 RAHATGARH MP-10-006-080-005/100
(SUMREDI) 		1710006080NRG24101120230366837 10/11/2023 PUSHPENDRA SINGH 1710006080WL041824 PUSHPENDRA SINGH 00089 CBIN0282677 1326 1326 Processed 02/01/2024 327648992 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
115 RAHATGARH MP-10-006-080-005/116
(SUMREDI) 		1710006080NRG24101120230366838 10/11/2023 ARVIND LODHI 1710006080WL041824 ARVIND LODHI 00089 CBIN0282677 1326 1326 Processed 02/01/2024 327648992 ARVINDLODHI PUNJAB & SIND BANK(607087)
116 RAHATGARH MP-10-006-080-005/23
(SUMREDI) 		1710006080NRG24101120230366853 10/11/2023 TEEKAM SINGH 1710006080WL041824 TEEKAM SINGH 00089 CBIN0282677 1326 1326 Processed 02/01/2024 327648992 TEEKAMSINGH MADHYANCHAL GRAMIN BANK(607232)
117 RAHATGARH MP-10-006-080-005/68
(SUMREDI) 		1710006080NRG24101120230366863 10/11/2023 DEVENDRA SINGH 1710006080WL041824 DEVENDRA SINGH 00089 CBIN0282677 1326 1326 Processed 02/01/2024 327648992 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
118 RAHATGARH MP-10-006-081-003/663
(BHAPEL (P)) 		1710006000NRG24101120230366558 10/11/2023 SURENDRA 1710006WL041813 SURENDRA 00089 CBIN0283142 1105 1105 Processed 02/01/2024 327648992 SURENDRA BANK OF BARODA(606985)
SubTotal 1105 1105
119 RAHATGARH MP-10-006-002-001/133
(CHANDAMAU (P)) 		1710006002NRG24101120230366683 10/11/2023 TULARAM PATEL 1710006002WL041817 TULARAM PATEL 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 TULARAMPATEL INDIAN BANK(607105)
120 RAHATGARH MP-10-006-002-001/137
(CHANDAMAU (P)) 		1710006002NRG24101120230366684 10/11/2023 MOTILAL PATEL 1710006002WL041817 MOTILAL PATEL 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 MOTILALPATEL INDIAN BANK(607105)
121 RAHATGARH MP-10-006-002-001/178
(CHANDAMAU (P)) 		1710006002NRG24101120230366685 10/11/2023 sudheer 1710006002WL041817 sudheer 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 sudheer INDIAN BANK(607105)
122 RAHATGARH MP-10-006-002-001/179
(CHANDAMAU (P)) 		1710006002NRG24101120230366686 10/11/2023 NANDLAL 1710006002WL041817 NANDLAL 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 NANDLAL INDIAN BANK(607105)
123 RAHATGARH MP-10-006-002-001/179
(CHANDAMAU (P)) 		1710006002NRG24101120230366687 10/11/2023 parvati 1710006002WL041817 parvati 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 parvati INDIAN BANK(607105)
124 RAHATGARH MP-10-006-002-001/181
(CHANDAMAU (P)) 		1710006002NRG24101120230366688 10/11/2023 AMIT 1710006002WL041817 AMIT 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 AMIT INDIAN BANK(607105)
125 RAHATGARH MP-10-006-002-001/203
(CHANDAMAU (P)) 		1710006002NRG24101120230366689 10/11/2023 PRATAP 1710006002WL041817 PRATAP 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 PRATAP INDIAN BANK(607105)
126 RAHATGARH MP-10-006-002-001/214
(CHANDAMAU (P)) 		1710006002NRG24101120230366690 10/11/2023 AJEEJ KHA 1710006002WL041817 AJEEJ KHA 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 AJEEJKHA INDIAN BANK(607105)
127 RAHATGARH MP-10-006-002-001/219
(CHANDAMAU (P)) 		1710006002NRG24101120230366691 10/11/2023 ramprasad sen 1710006002WL041817 ramprasad sen 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 ramprasadsen INDIAN BANK(607105)
128 RAHATGARH MP-10-006-002-001/244
(CHANDAMAU (P)) 		1710006002NRG24101120230366692 10/11/2023 Chooraman Chadar 1710006002WL041817 Chooraman Chadar 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 ChooramanChadar INDIAN BANK(607105)
129 RAHATGARH MP-10-006-002-001/420
(CHANDAMAU (P)) 		1710006002NRG24101120230366693 10/11/2023 CHETU CHADAR 1710006002WL041817 CHETU CHADAR 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 CHETUCHADAR INDIAN BANK(607105)
130 RAHATGARH MP-10-006-002-001/423
(CHANDAMAU (P)) 		1710006002NRG24101120230366694 10/11/2023 TASLEEM BEE 1710006002WL041817 TASLEEM BEE 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 TASLEEMBEE INDIAN BANK(607105)
131 RAHATGARH MP-10-006-002-001/446
(CHANDAMAU (P)) 		1710006002NRG24101120230366695 10/11/2023 KOMAL 1710006002WL041817 KOMAL 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 KOMAL INDIAN BANK(607105)
132 RAHATGARH MP-10-006-002-001/450
(CHANDAMAU (P)) 		1710006002NRG24101120230366696 10/11/2023 SHIVNARAYAN 1710006002WL041817 SHIVNARAYAN 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 SHIVNARAYAN INDIAN BANK(607105)
133 RAHATGARH MP-10-006-002-001/454
(CHANDAMAU (P)) 		1710006002NRG24101120230366697 10/11/2023 RAMPRASAD 1710006002WL041817 RAMPRASAD 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 RAMPRASAD INDIAN BANK(607105)
134 RAHATGARH MP-10-006-002-001/50
(CHANDAMAU (P)) 		1710006002NRG24101120230366698 10/11/2023 MOTILAL CHADAR 1710006002WL041817 MOTILAL CHADAR 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 MOTILALCHADAR INDIAN BANK(607105)
135 RAHATGARH MP-10-006-002-001/504
(CHANDAMAU (P)) 		1710006002NRG24101120230366699 10/11/2023 Pooran Chadar 1710006002WL041817 Pooran Chadar 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 PooranChadar INDIAN BANK(607105)
136 RAHATGARH MP-10-006-002-001/514
(CHANDAMAU (P)) 		1710006002NRG24101120230366700 10/11/2023 BHAJAN 1710006002WL041817 BHAJAN 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 BHAJAN INDIAN BANK(607105)
137 RAHATGARH MP-10-006-002-001/525
(CHANDAMAU (P)) 		1710006002NRG24101120230366701 10/11/2023 DINESH GOUND 1710006002WL041817 DINESH GOUND 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 DINESHGOUND INDIAN BANK(607105)
138 RAHATGARH MP-10-006-002-001/53
(CHANDAMAU (P)) 		1710006002NRG24101120230366702 10/11/2023 Munnalal 1710006002WL041817 Munnalal 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Munnalal INDIAN BANK(607105)
139 RAHATGARH MP-10-006-002-001/603
(CHANDAMAU (P)) 		1710006002NRG24101120230366703 10/11/2023 BHAGIRATH 1710006002WL041817 BHAGIRATH 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 BHAGIRATH INDIAN BANK(607105)
140 RAHATGARH MP-10-006-002-001/68
(CHANDAMAU (P)) 		1710006002NRG24101120230366704 10/11/2023 balram patel 1710006002WL041817 balram patel 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 balrampatel INDIAN BANK(607105)
141 RAHATGARH MP-10-006-002-001/705
(CHANDAMAU (P)) 		1710006002NRG24101120230366705 10/11/2023 ANIL sahu 1710006002WL041817 ANIL sahu 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 ANILsahu INDIAN BANK(607105)
142 RAHATGARH MP-10-006-002-001/706
(CHANDAMAU (P)) 		1710006002NRG24101120230366706 10/11/2023 KAMAL SAHU 1710006002WL041817 KAMAL SAHU 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 KAMALSAHU INDIAN BANK(607105)
143 RAHATGARH MP-10-006-002-001/707
(CHANDAMAU (P)) 		1710006002NRG24101120230366707 10/11/2023 DURJAN 1710006002WL041817 DURJAN 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 DURJAN INDIAN BANK(607105)
144 RAHATGARH MP-10-006-002-001/782
(CHANDAMAU (P)) 		1710006002NRG24101120230366708 10/11/2023 SHYAMLAL 1710006002WL041817 SHYAMLAL 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 SHYAMLAL INDIAN BANK(607105)
145 RAHATGARH MP-10-006-002-001/790
(CHANDAMAU (P)) 		1710006002NRG24101120230366709 10/11/2023 Dayaram 1710006002WL041817 Dayaram 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Dayaram INDIAN BANK(607105)
146 RAHATGARH MP-10-006-002-001/869
(CHANDAMAU (P)) 		1710006002NRG24101120230366710 10/11/2023 RAMJEE YADAV 1710006002WL041817 RAMJEE YADAV 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 RAMJEEYADAV INDIAN BANK(607105)
147 RAHATGARH MP-10-006-002-001/874
(CHANDAMAU (P)) 		1710006002NRG24101120230366711 10/11/2023 Ravikant 1710006002WL041817 Ravikant 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Ravikant INDIAN BANK(607105)
148 RAHATGARH MP-10-006-002-001/926
(CHANDAMAU (P)) 		1710006002NRG24101120230366712 10/11/2023 RAMNARH PATEL 1710006002WL041817 RAMNARH PATEL 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 RAMNARHPATEL INDIAN BANK(607105)
149 RAHATGARH MP-10-006-002-001/966
(CHANDAMAU (P)) 		1710006002NRG24101120230366714 10/11/2023 rajkumar 1710006002WL041817 rajkumar 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 rajkumar INDIAN BANK(607105)
150 RAHATGARH MP-10-006-003-001/1064
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366924 10/11/2023 GANESH 1710006003WL041832 GANESH 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 GANESH INDIAN BANK(607105)
151 RAHATGARH MP-10-006-003-001/1417
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367026 10/11/2023 GULSHAJ 1710006003WL041838 GULSHAJ 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 GULSHAJ INDIAN BANK(607105)
152 RAHATGARH MP-10-006-003-001/1422
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366928 10/11/2023 PAN BAI 1710006003WL041832 PAN BAI 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 RAHATGARH MP-10-006-003-001/1422
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366927 10/11/2023 VINOD 1710006003WL041832 VINOD 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 VINOD INDIAN BANK(607105)
154 RAHATGARH MP-10-006-003-001/1424
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366929 10/11/2023 KAMAL 1710006003WL041832 KAMAL 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 KAMAL INDIAN BANK(607105)
155 RAHATGARH MP-10-006-003-001/1478
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366931 10/11/2023 RUBINA BINO 1710006003WL041832 RUBINA BINO 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 RUBINABINO INDUSIND BANK(607189)
156 RAHATGARH MP-10-006-003-001/1478
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366930 10/11/2023 SALIM KHAN 1710006003WL041832 SALIM KHAN 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 SALIMKHAN INDIAN BANK(607105)
157 RAHATGARH MP-10-006-003-001/1501
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366911 10/11/2023 CHIMAN PATEL 1710006003WL041830 CHIMAN PATEL 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 CHIMANPATEL INDIAN BANK(607105)
158 RAHATGARH MP-10-006-003-001/1552
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366934 10/11/2023 SANKAR CHADAR 1710006003WL041832 SANKAR CHADAR 00176 IDIB000J577 442 442 Processed 02/01/2024 327648992 SANKARCHADAR STATE BANK OF INDIA(508548)
159 RAHATGARH MP-10-006-003-001/1558
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366935 10/11/2023 RAMNARAYAN 1710006003WL041832 RAMNARAYAN 00176 IDIB000J577 442 442 Processed 02/01/2024 327648992 RAMNARAYAN INDIAN BANK(607105)
160 RAHATGARH MP-10-006-003-001/1578
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366936 10/11/2023 NEETESH 1710006003WL041832 NEETESH 00176 IDIB000J577 442 442 Processed 02/01/2024 327648992 NEETESH INDIAN BANK(607105)
161 RAHATGARH MP-10-006-003-001/1582
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366912 10/11/2023 PARSHOTTAM ATHIYA 1710006003WL041830 PARSHOTTAM ATHIYA 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 PARSHOTTAMATHIYA INDIAN BANK(607105)
162 RAHATGARH MP-10-006-003-001/1590
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366938 10/11/2023 shiva mandev 1710006003WL041832 shiva mandev 00176 IDIB000J577 442 442 Processed 02/01/2024 327648992 shivamandev INDIAN BANK(607105)
163 RAHATGARH MP-10-006-003-001/1644
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366939 10/11/2023 PYARELAL 1710006003WL041832 PYARELAL 00176 IDIB000J577 442 442 Processed 02/01/2024 327648992 PYARELAL INDIAN BANK(607105)
164 RAHATGARH MP-10-006-003-001/1650
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366940 10/11/2023 GEETA CHADAR 1710006003WL041832 GEETA CHADAR 00176 IDIB000J577 442 442 Processed 02/01/2024 327648992 GEETACHADAR INDIAN BANK(607105)
165 RAHATGARH MP-10-006-003-001/1664
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367030 10/11/2023 BASANT 1710006003WL041838 BASANT 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 BASANT INDIAN BANK(607105)
166 RAHATGARH MP-10-006-003-001/168
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366942 10/11/2023 RUBINA 1710006003WL041832 RUBINA 00176 IDIB000J577 442 442 Processed 02/01/2024 327648992 RUBINA STATE BANK OF INDIA(508548)
167 RAHATGARH MP-10-006-003-001/1688
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367031 10/11/2023 Jyoti chada 1710006003WL041838 Jyoti chada 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 Jyotichada INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAHATGARH MP-10-006-003-001/1695
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366913 10/11/2023 NARESH 1710006003WL041830 NARESH 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 NARESH INDIAN BANK(607105)
169 RAHATGARH MP-10-006-003-001/1787
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366945 10/11/2023 Bhupander chadar 1710006003WL041832 Bhupander chadar 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 Bhupanderchadar INDIAN BANK(607105)
170 RAHATGARH MP-10-006-003-001/1787
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366946 10/11/2023 KOSHALYA CHADAR 1710006003WL041832 KOSHALYA CHADAR 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 KOSHALYACHADAR STATE BANK OF INDIA(508548)
171 RAHATGARH MP-10-006-003-001/185
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367033 10/11/2023 PUSHPA 1710006003WL041838 PUSHPA 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 PUSHPA INDIAN BANK(607105)
172 RAHATGARH MP-10-006-003-001/1863
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367034 10/11/2023 KAPIL SEN 1710006003WL041838 KAPIL SEN 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 KAPILSEN STATE BANK OF INDIA(508548)
173 RAHATGARH MP-10-006-003-001/192
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366914 10/11/2023 Gayatri 1710006003WL041830 Gayatri 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 Gayatri INDIAN BANK(607105)
174 RAHATGARH MP-10-006-003-001/1938
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366948 10/11/2023 JAGBHAN PRAJAPATI 1710006003WL041832 JAGBHAN PRAJAPATI 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 JAGBHANPRAJAPATI INDIAN BANK(607105)
175 RAHATGARH MP-10-006-003-001/1938
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366949 10/11/2023 REKHABAI PRAJAPATI 1710006003WL041832 REKHABAI PRAJAPATI 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 REKHABAIPRAJAPATI INDIAN BANK(607105)
176 RAHATGARH MP-10-006-003-001/1943
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366950 10/11/2023 DEVI SINGH THAKUR 1710006003WL041832 DEVI SINGH THAKUR 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 DEVISINGHTHAKUR STATE BANK OF INDIA(508548)
177 RAHATGARH MP-10-006-003-001/1952
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366953 10/11/2023 NAVEEN 1710006003WL041832 NAVEEN 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 NAVEEN INDIAN BANK(607105)
178 RAHATGARH MP-10-006-003-001/1952
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366954 10/11/2023 PARVATI 1710006003WL041832 PARVATI 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 PARVATI INDIAN OVERSEAS BANK(508541)
179 RAHATGARH MP-10-006-003-001/198
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366956 10/11/2023 SHIV LAL 1710006003WL041832 SHIV LAL 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 SHIVLAL INDIAN BANK(607105)
180 RAHATGARH MP-10-006-003-001/2037
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367040 10/11/2023 JHALLU JALAKAN PATEL 1710006003WL041838 JHALLU JALAKAN PATEL 00176 IDIB000J577 442 442 Processed 02/01/2024 327648992 JHALLUJALAKANPATEL STATE BANK OF INDIA(508548)
181 RAHATGARH MP-10-006-003-001/2057
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366961 10/11/2023 KANCHADI SEN 1710006003WL041832 KANCHADI SEN 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 KANCHADISEN INDIAN BANK(607105)
182 RAHATGARH MP-10-006-003-001/2058
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366962 10/11/2023 BRAJBHUSHAN PRAJAPATI 1710006003WL041832 BRAJBHUSHAN PRAJAPATI 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 BRAJBHUSHANPRAJAPATI INDIAN BANK(607105)
183 RAHATGARH MP-10-006-003-001/2058
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366963 10/11/2023 PARVATI 1710006003WL041832 PARVATI 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 PARVATI INDIAN BANK(607105)
184 RAHATGARH MP-10-006-003-001/2070
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367041 10/11/2023 SHAMBHU YADAV 1710006003WL041838 SHAMBHU YADAV 00176 IDIB000J577 442 442 Processed 02/01/2024 327648992 SHAMBHUYADAV INDIAN BANK(607105)
185 RAHATGARH MP-10-006-003-001/257
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366965 10/11/2023 SUDAMA 1710006003WL041832 SUDAMA 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 SUDAMA INDIAN BANK(607105)
186 RAHATGARH MP-10-006-003-001/462
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366968 10/11/2023 GOPAL 1710006003WL041832 GOPAL 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 GOPAL INDIAN BANK(607105)
187 RAHATGARH MP-10-006-003-001/576
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366971 10/11/2023 Bakatu Prajapati 1710006003WL041832 Bakatu Prajapati 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 BakatuPrajapati INDIAN BANK(607105)
188 RAHATGARH MP-10-006-003-001/576
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366972 10/11/2023 RAMRANI 1710006003WL041832 RAMRANI 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 RAMRANI INDIAN BANK(607105)
189 RAHATGARH MP-10-006-003-001/603
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366973 10/11/2023 SANTOSH 1710006003WL041832 SANTOSH 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 SANTOSH INDIAN BANK(607105)
190 RAHATGARH MP-10-006-003-001/729
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367044 10/11/2023 LAKSHMIKANT 1710006003WL041838 LAKSHMIKANT 00176 IDIB000J577 442 442 Processed 02/01/2024 327648992 LAKSHMIKANT STATE BANK OF INDIA(508548)
191 RAHATGARH MP-10-006-003-001/7303
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367046 10/11/2023 DEVI SINGH THAKUR 1710006003WL041838 DEVI SINGH THAKUR 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 DEVISINGHTHAKUR INDIAN BANK(607105)
192 RAHATGARH MP-10-006-003-001/738
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367048 10/11/2023 BALRAM 1710006003WL041838 BALRAM 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 BALRAM INDIAN BANK(607105)
193 RAHATGARH MP-10-006-003-001/7800
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367050 10/11/2023 PRAMANAND 1710006003WL041838 PRAMANAND 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 PRAMANAND INDIAN BANK(607105)
194 RAHATGARH MP-10-006-003-001/7840
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367052 10/11/2023 MUNNALAL 1710006003WL041838 MUNNALAL 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 MUNNALAL INDIAN BANK(607105)
195 RAHATGARH MP-10-006-003-001/7840
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367053 10/11/2023 SUSMA 1710006003WL041838 SUSMA 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 SUSMA RATNAKAR BANK(607393)
196 RAHATGARH MP-10-006-003-001/7841
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367054 10/11/2023 MUKESH 1710006003WL041838 MUKESH 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 MUKESH STATE BANK OF INDIA(508548)
197 RAHATGARH MP-10-006-003-001/82
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367057 10/11/2023 HARKISAN 1710006003WL041838 HARKISAN 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 HARKISAN INDIAN BANK(607105)
198 RAHATGARH MP-10-006-003-001/82
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367056 10/11/2023 RAMCHARAN 1710006003WL041838 RAMCHARAN 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 RAMCHARAN INDIAN BANK(607105)
199 RAHATGARH MP-10-006-003-001/850
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367058 10/11/2023 RAJESH KIMAR 1710006003WL041838 RAJESH KIMAR 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 RAJESHKIMAR INDIAN BANK(607105)
200 RAHATGARH MP-10-006-003-001/8889
(MUDRA JARUWAKHEDA(P)) 		1710006000NRG24101120230367022 10/11/2023 ANIL YADAV 1710006WL041836 ANIL YADAV 00176 IDIB000J577 1547 1547 Processed 02/01/2024 327648992 ANILYADAV INDIAN BANK(607105)
201 RAHATGARH MP-10-006-003-001/99
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367060 10/11/2023 PAPPU 1710006003WL041838 PAPPU 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 PAPPU INDIAN BANK(607105)
202 RAHATGARH MP-10-006-003-001/994
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367062 10/11/2023 HARI HAR NAMDEV 1710006003WL041838 HARI HAR NAMDEV 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 HARIHARNAMDEV INDIAN BANK(607105)
203 RAHATGARH MP-10-006-005-001/106
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366638 10/11/2023 Khet Singh Yadav 1710006005WL041815 Khet Singh Yadav 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 KhetSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
204 RAHATGARH MP-10-006-005-001/110
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366639 10/11/2023 NARESH 1710006005WL041815 NARESH 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 NARESH INDIAN BANK(607105)
205 RAHATGARH MP-10-006-005-001/112
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366640 10/11/2023 SHARIF KHAN 1710006005WL041815 SHARIF KHAN 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 SHARIFKHAN INDIAN BANK(607105)
206 RAHATGARH MP-10-006-005-001/121
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366641 10/11/2023 DENISH 1710006005WL041815 DENISH 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 DENISH INDIAN BANK(607105)
207 RAHATGARH MP-10-006-005-001/162
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366644 10/11/2023 Prakash Ahirwar 1710006005WL041815 Prakash Ahirwar 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 PrakashAhirwar INDIAN BANK(607105)
208 RAHATGARH MP-10-006-005-001/164
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366645 10/11/2023 SHivcharan 1710006005WL041815 SHivcharan 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 SHivcharan INDIAN BANK(607105)
209 RAHATGARH MP-10-006-005-001/1679
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366646 10/11/2023 kamal Rakwar 1710006005WL041815 kamal Rakwar 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 kamalRakwar PUNJAB NATIONAL BANK(508568)
210 RAHATGARH MP-10-006-005-001/169
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366647 10/11/2023 NANHEY BHAI 1710006005WL041815 NANHEY BHAI 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 NANHEYBHAI INDIAN BANK(607105)
211 RAHATGARH MP-10-006-005-001/172
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366648 10/11/2023 GHANSHYAM 1710006005WL041815 GHANSHYAM 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 GHANSHYAM INDIAN BANK(607105)
212 RAHATGARH MP-10-006-005-001/1727
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366649 10/11/2023 MANSINGH 1710006005WL041815 MANSINGH 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 MANSINGH INDIAN BANK(607105)
213 RAHATGARH MP-10-006-005-001/174
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366650 10/11/2023 mihilal 1710006005WL041815 mihilal 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 mihilal STATE BANK OF INDIA(508548)
214 RAHATGARH MP-10-006-005-001/1741
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366651 10/11/2023 Babulal 1710006005WL041815 Babulal 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Babulal INDIAN BANK(607105)
215 RAHATGARH MP-10-006-005-001/1742
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366652 10/11/2023 Uddet 1710006005WL041815 Uddet 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Uddet INDIAN BANK(607105)
216 RAHATGARH MP-10-006-005-001/1747
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366653 10/11/2023 Bundel 1710006005WL041815 Bundel 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Bundel INDIAN BANK(607105)
217 RAHATGARH MP-10-006-005-001/1749
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366654 10/11/2023 Dashrath Ahirwar 1710006005WL041815 Dashrath Ahirwar 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 DashrathAhirwar INDIAN BANK(607105)
218 RAHATGARH MP-10-006-005-001/1750
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366655 10/11/2023 RAM KISHAN 1710006005WL041815 RAM KISHAN 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 RAMKISHAN INDIAN BANK(607105)
219 RAHATGARH MP-10-006-005-001/1764
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366656 10/11/2023 Bahadur Ahirwar 1710006005WL041815 Bahadur Ahirwar 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 BahadurAhirwar INDIAN BANK(607105)
220 RAHATGARH MP-10-006-005-001/1766
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366657 10/11/2023 Naresh Ahirwar 1710006005WL041815 Naresh Ahirwar 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 NareshAhirwar INDIAN BANK(607105)
221 RAHATGARH MP-10-006-005-001/1771
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366658 10/11/2023 HEMLATA AHIRWAR DEVENDRA AHIRWAR 1710006005WL041815 HEMLATA AHIRWAR DEVENDRA AHIRWAR 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 HEMLATAAHIRWARDEVENDRAAHIRWAR INDIAN BANK(607105)
222 RAHATGARH MP-10-006-005-001/1784
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366659 10/11/2023 Pramod goutam 1710006005WL041815 Pramod goutam 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Pramodgoutam INDIAN BANK(607105)
223 RAHATGARH MP-10-006-005-001/1788
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366661 10/11/2023 Dayaram 1710006005WL041815 Dayaram 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Dayaram INDIAN BANK(607105)
224 RAHATGARH MP-10-006-005-001/179
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366662 10/11/2023 Ashok Ahirwar 1710006005WL041815 Ashok Ahirwar 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 AshokAhirwar INDIAN BANK(607105)
225 RAHATGARH MP-10-006-005-001/1790
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366663 10/11/2023 Mahesh Kumar goutam 1710006005WL041815 Mahesh Kumar goutam 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 MaheshKumargoutam INDIAN BANK(607105)
226 RAHATGARH MP-10-006-005-001/1801
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366665 10/11/2023 Kamalkha 1710006005WL041815 Kamalkha 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Kamalkha INDIAN BANK(607105)
227 RAHATGARH MP-10-006-005-001/1811
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366666 10/11/2023 Rajesh Tiwari 1710006005WL041815 Rajesh Tiwari 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 RajeshTiwari INDIAN BANK(607105)
228 RAHATGARH MP-10-006-005-001/1826-A
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366667 10/11/2023 Shreekant gotam 1710006005WL041815 Shreekant gotam 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Shreekantgotam INDIAN BANK(607105)
229 RAHATGARH MP-10-006-005-001/183
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366668 10/11/2023 Gouri 1710006005WL041815 Gouri 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Gouri INDIAN BANK(607105)
230 RAHATGARH MP-10-006-005-001/1831
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366669 10/11/2023 Amit ahirwar 1710006005WL041815 Amit ahirwar 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Amitahirwar INDIAN BANK(607105)
231 RAHATGARH MP-10-006-005-001/1837
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366670 10/11/2023 Mahendra singh lodhi 1710006005WL041815 Mahendra singh lodhi 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Mahendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
232 RAHATGARH MP-10-006-005-001/1838
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366595 10/11/2023 Bhajan lal chadar 1710006005WL041814 Bhajan lal chadar 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Bhajanlalchadar INDIAN BANK(607105)
233 RAHATGARH MP-10-006-005-001/1842
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366672 10/11/2023 Naresh chadar 1710006005WL041815 Naresh chadar 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Nareshchadar INDIAN BANK(607105)
234 RAHATGARH MP-10-006-005-001/185
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366674 10/11/2023 DEVI SINGH 1710006005WL041815 DEVI SINGH 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 DEVISINGH INDIAN BANK(607105)
235 RAHATGARH MP-10-006-005-001/1852
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366676 10/11/2023 Jageshwar mishra 1710006005WL041815 Jageshwar mishra 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Jageshwarmishra INDIAN BANK(607105)
236 RAHATGARH MP-10-006-005-001/1853
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366677 10/11/2023 Devesh mishra 1710006005WL041815 Devesh mishra 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Deveshmishra STATE BANK OF INDIA(508548)
237 RAHATGARH MP-10-006-005-001/1862
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366597 10/11/2023 VINOD chadar 1710006005WL041814 VINOD chadar 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 VINODchadar INDIAN BANK(607105)
238 RAHATGARH MP-10-006-005-001/1876
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366600 10/11/2023 Neelesh 1710006005WL041814 Neelesh 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Neelesh INDIAN BANK(607105)
239 RAHATGARH MP-10-006-005-001/1892
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366601 10/11/2023 Netram Prajappti 1710006005WL041814 Netram Prajappti 00176 IDIB000J577 884 884 Processed 02/01/2024 327648992 NetramPrajappti INDIAN BANK(607105)
240 RAHATGARH MP-10-006-005-001/190
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366603 10/11/2023 Bhagoni Chadar 1710006005WL041814 Bhagoni Chadar 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 BhagoniChadar INDIAN BANK(607105)
241 RAHATGARH MP-10-006-005-001/193
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366604 10/11/2023 SONDHAR 1710006005WL041814 SONDHAR 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 SONDHAR INDIAN BANK(607105)
242 RAHATGARH MP-10-006-005-001/208
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366605 10/11/2023 Sukhlal 1710006005WL041814 Sukhlal 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Sukhlal INDIAN BANK(607105)
243 RAHATGARH MP-10-006-005-001/211
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366606 10/11/2023 Bhajan 1710006005WL041814 Bhajan 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Bhajan INDIAN BANK(607105)
244 RAHATGARH MP-10-006-005-001/212
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366607 10/11/2023 Revaram 1710006005WL041814 Revaram 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Revaram INDIAN BANK(607105)
245 RAHATGARH MP-10-006-005-001/219
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366608 10/11/2023 Miharvan 1710006005WL041814 Miharvan 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Miharvan INDIAN BANK(607105)
246 RAHATGARH MP-10-006-005-001/226
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366609 10/11/2023 PRABUDAYAL Tiwari 1710006005WL041814 PRABUDAYAL Tiwari 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 PRABUDAYALTiwari INDIAN BANK(607105)
247 RAHATGARH MP-10-006-005-001/228
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366610 10/11/2023 BHAGAT SINGH LODHI 1710006005WL041814 BHAGAT SINGH LODHI 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 BHAGATSINGHLODHI INDIAN BANK(607105)
248 RAHATGARH MP-10-006-005-001/230
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366611 10/11/2023 Ghanshyam Ahirwar 1710006005WL041814 Ghanshyam Ahirwar 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 GhanshyamAhirwar INDIAN BANK(607105)
249 RAHATGARH MP-10-006-005-001/231
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366612 10/11/2023 BHAGIRATH 1710006005WL041814 BHAGIRATH 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 BHAGIRATH INDIAN BANK(607105)
250 RAHATGARH MP-10-006-005-001/236
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366613 10/11/2023 RAGHUVAR 1710006005WL041814 RAGHUVAR 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 RAGHUVAR INDIAN BANK(607105)
251 RAHATGARH MP-10-006-005-001/252
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366614 10/11/2023 LAKHAN 1710006005WL041814 LAKHAN 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 LAKHAN INDIAN BANK(607105)
252 RAHATGARH MP-10-006-005-001/253
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366615 10/11/2023 JAGESHWAR GAUTAM 1710006005WL041814 JAGESHWAR GAUTAM 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 JAGESHWARGAUTAM INDIAN BANK(607105)
253 RAHATGARH MP-10-006-005-001/255
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366616 10/11/2023 JAMNA 1710006005WL041814 JAMNA 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 JAMNA INDIAN BANK(607105)
254 RAHATGARH MP-10-006-005-001/270
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366617 10/11/2023 Laxman Dhanak 1710006005WL041814 Laxman Dhanak 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 LaxmanDhanak STATE BANK OF INDIA(508548)
255 RAHATGARH MP-10-006-005-001/271
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366618 10/11/2023 Guman 1710006005WL041814 Guman 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Guman INDIAN BANK(607105)
256 RAHATGARH MP-10-006-005-001/272
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366619 10/11/2023 Shiriram 1710006005WL041814 Shiriram 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Shiriram INDIAN BANK(607105)
257 RAHATGARH MP-10-006-005-001/273
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366620 10/11/2023 Lotan Chadar 1710006005WL041814 Lotan Chadar 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 LotanChadar INDIAN BANK(607105)
258 RAHATGARH MP-10-006-005-001/275
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366621 10/11/2023 KASERAM 1710006005WL041814 KASERAM 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 KASERAM INDIAN BANK(607105)
259 RAHATGARH MP-10-006-005-001/276
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366622 10/11/2023 VIRENDRA KUMAR 1710006005WL041814 VIRENDRA KUMAR 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 VIRENDRAKUMAR INDIAN BANK(607105)
260 RAHATGARH MP-10-006-005-001/279
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366623 10/11/2023 GHUMAN 1710006005WL041814 GHUMAN 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 GHUMAN INDIAN BANK(607105)
261 RAHATGARH MP-10-006-005-001/282
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366624 10/11/2023 RAMESHWAR 1710006005WL041814 RAMESHWAR 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 RAMESHWAR INDIAN BANK(607105)
262 RAHATGARH MP-10-006-005-001/292
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366625 10/11/2023 RAGHUWIR 1710006005WL041814 RAGHUWIR 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 RAGHUWIR INDIAN BANK(607105)
263 RAHATGARH MP-10-006-005-001/293
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366626 10/11/2023 GOPI AHIRWAR 1710006005WL041814 GOPI AHIRWAR 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 GOPIAHIRWAR INDIAN BANK(607105)
264 RAHATGARH MP-10-006-005-001/296
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366627 10/11/2023 DINESH KUMAR 1710006005WL041814 DINESH KUMAR 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 DINESHKUMAR INDIAN BANK(607105)
265 RAHATGARH MP-10-006-005-001/299
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366628 10/11/2023 BRIJLAL 1710006005WL041814 BRIJLAL 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 BRIJLAL INDIAN BANK(607105)
266 RAHATGARH MP-10-006-005-001/316
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366629 10/11/2023 Ramesur 1710006005WL041814 Ramesur 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Ramesur INDIAN BANK(607105)
267 RAHATGARH MP-10-006-005-001/51
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366631 10/11/2023 SUKDAV 1710006005WL041814 SUKDAV 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 SUKDAV INDIAN BANK(607105)
268 RAHATGARH MP-10-006-005-001/52
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366632 10/11/2023 JALEELKHA 1710006005WL041814 JALEELKHA 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 JALEELKHA INDIAN BANK(607105)
269 RAHATGARH MP-10-006-005-001/9
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366633 10/11/2023 RAMKUMAR 1710006005WL041814 RAMKUMAR 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 RAMKUMAR INDIAN BANK(607105)
270 RAHATGARH MP-10-006-005-001/97
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366636 10/11/2023 KESHAR 1710006005WL041814 KESHAR 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 KESHAR INDIAN BANK(607105)
271 RAHATGARH MP-10-006-005-001/98
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366637 10/11/2023 Munna sen 1710006005WL041814 Munna sen 00176 IDIB000J577 1105 1105 Processed 02/01/2024 327648992 Munnasen INDIAN BANK(607105)
272 RAHATGARH MP-10-006-007-001/102
(KHERAI (P)) 		1710006007NRG24101120230366313 10/11/2023 Anmol 1710006007WL041786 Anmol 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Anmol INDIAN BANK(607105)
273 RAHATGARH MP-10-006-007-001/1204
(KHERAI (P)) 		1710006007NRG24101120230366314 10/11/2023 sorav 1710006007WL041786 sorav 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 sorav INDIAN BANK(607105)
274 RAHATGARH MP-10-006-007-001/1216
(KHERAI (P)) 		1710006007NRG24101120230366316 10/11/2023 rammilan 1710006007WL041786 rammilan 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 rammilan INDIAN BANK(607105)
275 RAHATGARH MP-10-006-007-001/1216
(KHERAI (P)) 		1710006007NRG24101120230366315 10/11/2023 rammilan 1710006007WL041786 rammilan 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 rammilan INDIAN BANK(607105)
276 RAHATGARH MP-10-006-007-001/1220
(KHERAI (P)) 		1710006007NRG24101120230366317 10/11/2023 Jitendra 1710006007WL041786 Jitendra 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Jitendra INDIAN BANK(607105)
277 RAHATGARH MP-10-006-007-001/123
(KHERAI (P)) 		1710006007NRG24101120230366319 10/11/2023 Jeevan 1710006007WL041786 Jeevan 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Jeevan INDIAN BANK(607105)
278 RAHATGARH MP-10-006-007-001/1272
(KHERAI (P)) 		1710006007NRG24101120230366321 10/11/2023 shivkar 1710006007WL041786 shivkar 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 shivkar INDIAN BANK(607105)
279 RAHATGARH MP-10-006-007-001/1280
(KHERAI (P)) 		1710006007NRG24101120230366322 10/11/2023 DILIP KUMAR 1710006007WL041786 DILIP KUMAR 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 DILIPKUMAR INDIAN BANK(607105)
280 RAHATGARH MP-10-006-007-001/1304
(KHERAI (P)) 		1710006007NRG24101120230366323 10/11/2023 OMKAR 1710006007WL041786 OMKAR 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 OMKAR STATE BANK OF INDIA(508548)
281 RAHATGARH MP-10-006-007-001/1305
(KHERAI (P)) 		1710006007NRG24101120230366324 10/11/2023 BHUPENDRA 1710006007WL041786 BHUPENDRA 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 BHUPENDRA INDIAN BANK(607105)
282 RAHATGARH MP-10-006-007-001/1397
(KHERAI (P)) 		1710006007NRG24101120230366327 10/11/2023 Kalpana 1710006007WL041786 Kalpana 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Kalpana INDIAN BANK(607105)
283 RAHATGARH MP-10-006-007-001/14
(KHERAI (P)) 		1710006007NRG24101120230366328 10/11/2023 Sumanbai 1710006007WL041786 Sumanbai 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Sumanbai INDIAN BANK(607105)
284 RAHATGARH MP-10-006-007-001/142
(KHERAI (P)) 		1710006007NRG24101120230366330 10/11/2023 Balwan 1710006007WL041786 Balwan 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Balwan INDIAN BANK(607105)
285 RAHATGARH MP-10-006-007-001/1431
(KHERAI (P)) 		1710006007NRG24101120230366331 10/11/2023 Gajendra 1710006007WL041786 Gajendra 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Gajendra INDIAN BANK(607105)
286 RAHATGARH MP-10-006-007-001/1432
(KHERAI (P)) 		1710006007NRG24101120230366332 10/11/2023 Bharat 1710006007WL041786 Bharat 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
287 RAHATGARH MP-10-006-007-001/179
(KHERAI (P)) 		1710006007NRG24101120230366368 10/11/2023 Parvati 1710006007WL041792 Parvati 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Parvati INDIAN BANK(607105)
288 RAHATGARH MP-10-006-007-001/201
(KHERAI (P)) 		1710006007NRG24101120230366369 10/11/2023 Ramraj 1710006007WL041792 Ramraj 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Ramraj STATE BANK OF INDIA(508548)
289 RAHATGARH MP-10-006-007-001/97
(KHERAI (P)) 		1710006007NRG24101120230366371 10/11/2023 Kadori 1710006007WL041792 Kadori 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Kadori INDIAN BANK(607105)
290 RAHATGARH MP-10-006-007-002/113
(KHERAI (P)) 		1710006007NRG24101120230366285 10/11/2023 Heerabai 1710006007WL041783 Heerabai 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Heerabai INDIAN BANK(607105)
291 RAHATGARH MP-10-006-007-002/113
(KHERAI (P)) 		1710006007NRG24101120230366284 10/11/2023 Veersingh 1710006007WL041783 Veersingh 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Veersingh UNION BANK OF INDIA(508500)
292 RAHATGARH MP-10-006-007-002/1386
(KHERAI (P)) 		1710006007NRG24101120230366286 10/11/2023 Ramprasad 1710006007WL041783 Ramprasad 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Ramprasad STATE BANK OF INDIA(508548)
293 RAHATGARH MP-10-006-007-002/1387
(KHERAI (P)) 		1710006007NRG24101120230366287 10/11/2023 Mansingh 1710006007WL041783 Mansingh 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Mansingh INDIAN BANK(607105)
294 RAHATGARH MP-10-006-007-002/1568
(KHERAI (P)) 		1710006007NRG24101120230366291 10/11/2023 Rachana 1710006007WL041783 Rachana 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Rachana INDUSIND BANK(607189)
295 RAHATGARH MP-10-006-007-002/1569
(KHERAI (P)) 		1710006007NRG24101120230366292 10/11/2023 Rani 1710006007WL041783 Rani 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Rani INDIAN BANK(607105)
296 RAHATGARH MP-10-006-007-002/187
(KHERAI (P)) 		1710006007NRG24101120230366295 10/11/2023 Prabha 1710006007WL041783 Prabha 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Prabha BANK OF BARODA(606985)
297 RAHATGARH MP-10-006-007-002/187
(KHERAI (P)) 		1710006007NRG24101120230366294 10/11/2023 Rajendra 1710006007WL041783 Rajendra 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Rajendra BANK OF BARODA(606985)
298 RAHATGARH MP-10-006-007-002/348
(KHERAI (P)) 		1710006007NRG24101120230366296 10/11/2023 Parmanand 1710006007WL041783 Parmanand 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Parmanand STATE BANK OF INDIA(508548)
299 RAHATGARH MP-10-006-007-002/43
(KHERAI (P)) 		1710006007NRG24101120230366298 10/11/2023 Damodar 1710006007WL041783 Damodar 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Damodar INDIAN BANK(607105)
300 RAHATGARH MP-10-006-007-002/43
(KHERAI (P)) 		1710006007NRG24101120230366299 10/11/2023 Meera 1710006007WL041783 Meera 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Meera STATE BANK OF INDIA(508548)
301 RAHATGARH MP-10-006-007-002/44
(KHERAI (P)) 		1710006007NRG24101120230366300 10/11/2023 Shriram 1710006007WL041783 Shriram 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Shriram STATE BANK OF INDIA(508548)
302 RAHATGARH MP-10-006-049-001/1044-A
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367203 10/11/2023 BHARAT THAKUR 1710006049WL041852 BHARAT THAKUR 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 BHARATTHAKUR PUNJAB NATIONAL BANK(508568)
303 RAHATGARH MP-10-006-049-001/1044-A
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367204 10/11/2023 NEELU 1710006049WL041852 NEELU 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 NEELU INDIAN BANK(607105)
304 RAHATGARH MP-10-006-049-001/87
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367208 10/11/2023 KAILASH 1710006049WL041852 KAILASH 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 KAILASH INDIAN BANK(607105)
305 RAHATGARH MP-10-006-049-001/992
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367213 10/11/2023 BABEETA 1710006049WL041852 BABEETA 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 BABEETA INDIAN BANK(607105)
306 RAHATGARH MP-10-006-049-001/992
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367212 10/11/2023 Veerendra 1710006049WL041852 Veerendra 00176 IDIB000J577 1326 1326 Processed 02/01/2024 327648992 Veerendra INDIAN BANK(607105)
307 RAHATGARH MP-10-006-050-001/100
(BASIYA GANGE (P)) 		1710006050NRG24101120230366992 10/11/2023 SHIVRAJ 1710006050WL041835 SHIVRAJ 00176 IDIB000J577 884 884 Processed 02/01/2024 327648992 SHIVRAJ INDIAN BANK(607105)
308 RAHATGARH MP-10-006-050-001/112
(BASIYA GANGE (P)) 		1710006050NRG24101120230366995 10/11/2023 RAMRATAN 1710006050WL041835 RAMRATAN 00176 IDIB000J577 884 884 Processed 02/01/2024 327648992 RAMRATAN INDIAN BANK(607105)
309 RAHATGARH MP-10-006-050-001/118
(BASIYA GANGE (P)) 		1710006050NRG24101120230366996 10/11/2023 POORAN 1710006050WL041835 POORAN 00176 IDIB000J577 884 884 Processed 02/01/2024 327648992 POORAN INDIAN BANK(607105)
310 RAHATGARH MP-10-006-050-001/140
(BASIYA GANGE (P)) 		1710006050NRG24101120230366997 10/11/2023 SAROJ 1710006050WL041835 SAROJ 00176 IDIB000J577 884 884 Processed 02/01/2024 327648992 SAROJ INDIAN BANK(607105)
311 RAHATGARH MP-10-006-050-001/15
(BASIYA GANGE (P)) 		1710006050NRG24101120230366999 10/11/2023 anil ahirwar 1710006050WL041835 anil ahirwar 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 anilahirwar INDIAN BANK(607105)
312 RAHATGARH MP-10-006-050-001/155
(BASIYA GANGE (P)) 		1710006050NRG24101120230367000 10/11/2023 MEERABAI 1710006050WL041835 MEERABAI 00176 IDIB000J577 221 221 Processed 02/01/2024 327648992 MEERABAI INDIAN BANK(607105)
313 RAHATGARH MP-10-006-050-001/17
(BASIYA GANGE (P)) 		1710006050NRG24101120230367002 10/11/2023 param 1710006050WL041835 param 00176 IDIB000J577 221 221 Processed 02/01/2024 327648992 param INDIAN BANK(607105)
314 RAHATGARH MP-10-006-050-001/170
(BASIYA GANGE (P)) 		1710006050NRG24101120230367003 10/11/2023 narendra 1710006050WL041835 narendra 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 narendra INDIAN BANK(607105)
315 RAHATGARH MP-10-006-050-001/18
(BASIYA GANGE (P)) 		1710006050NRG24101120230367004 10/11/2023 POORAN 1710006050WL041835 POORAN 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 POORAN INDIAN BANK(607105)
316 RAHATGARH MP-10-006-050-001/189
(BASIYA GANGE (P)) 		1710006050NRG24101120230367006 10/11/2023 Gopal 1710006050WL041835 Gopal 00176 IDIB000J577 442 442 Processed 02/01/2024 327648992 Gopal INDIAN BANK(607105)
317 RAHATGARH MP-10-006-050-001/194-A
(BASIYA GANGE (P)) 		1710006050NRG24101120230367007 10/11/2023 RANJIT 1710006050WL041835 RANJIT 00176 IDIB000J577 884 884 Processed 02/01/2024 327648992 RANJIT INDIAN BANK(607105)
318 RAHATGARH MP-10-006-050-001/195
(BASIYA GANGE (P)) 		1710006050NRG24101120230367008 10/11/2023 RAJKUMARI 1710006050WL041835 RAJKUMARI 00176 IDIB000J577 442 442 Processed 02/01/2024 327648992 RAJKUMARI INDIAN BANK(607105)
319 RAHATGARH MP-10-006-050-001/196
(BASIYA GANGE (P)) 		1710006050NRG24101120230367009 10/11/2023 mahendra 1710006050WL041835 mahendra 00176 IDIB000J577 884 884 Processed 02/01/2024 327648992 mahendra MADHYANCHAL GRAMIN BANK(607232)
320 RAHATGARH MP-10-006-050-001/201
(BASIYA GANGE (P)) 		1710006050NRG24101120230367010 10/11/2023 uttam rajak 1710006050WL041835 uttam rajak 00176 IDIB000J577 221 221 Processed 02/01/2024 327648992 uttamrajak INDIAN BANK(607105)
321 RAHATGARH MP-10-006-050-001/21
(BASIYA GANGE (P)) 		1710006050NRG24101120230367012 10/11/2023 BADI BINNI 1710006050WL041835 BADI BINNI 00176 IDIB000J577 221 221 Processed 02/01/2024 327648992 BADIBINNI INDIAN BANK(607105)
322 RAHATGARH MP-10-006-050-001/23
(BASIYA GANGE (P)) 		1710006050NRG24101120230367014 10/11/2023 ganesh chadar 1710006050WL041835 ganesh chadar 00176 IDIB000J577 884 884 Processed 02/01/2024 327648992 ganeshchadar INDIAN BANK(607105)
323 RAHATGARH MP-10-006-050-001/25
(BASIYA GANGE (P)) 		1710006050NRG24101120230367015 10/11/2023 bhugunte 1710006050WL041835 bhugunte 00176 IDIB000J577 221 221 Processed 02/01/2024 327648992 bhugunte INDIAN BANK(607105)
324 RAHATGARH MP-10-006-050-001/26
(BASIYA GANGE (P)) 		1710006050NRG24101120230367016 10/11/2023 BHAIYARAM 1710006050WL041835 BHAIYARAM 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 BHAIYARAM INDIAN BANK(607105)
325 RAHATGARH MP-10-006-050-001/287
(BASIYA GANGE (P)) 		1710006050NRG24101120230367017 10/11/2023 MALKHAN 1710006050WL041835 MALKHAN 00176 IDIB000J577 663 663 Processed 02/01/2024 327648992 MALKHAN INDIAN BANK(607105)
326 RAHATGARH MP-10-006-050-001/297
(BASIYA GANGE (P)) 		1710006050NRG24101120230367019 10/11/2023 RAGRAJ 1710006050WL041835 RAGRAJ 00176 IDIB000J577 884 884 Processed 02/01/2024 327648992 RAGRAJ PUNJAB NATIONAL BANK(508568)
327 RAHATGARH MP-10-006-050-001/8
(BASIYA GANGE (P)) 		1710006050NRG24101120230367020 10/11/2023 GUPAL AHIRWAR 1710006050WL041835 GUPAL AHIRWAR 00176 IDIB000J577 884 884 Processed 02/01/2024 327648992 GUPALAHIRWAR INDIAN BANK(607105)
328 RAHATGARH MP-10-006-050-001/98
(BASIYA GANGE (P)) 		1710006050NRG24101120230367021 10/11/2023 mohan 1710006050WL041835 mohan 00176 IDIB000J577 884 884 Processed 02/01/2024 327648992 mohan INDIAN BANK(607105)
SubTotal 204646 204646
329 RAHATGARH MP-10-006-080-003/41
(SUMREDI) 		1710006080NRG24101120230366827 10/11/2023 Dayaram 1710006080WL041824 Dayaram 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Dayaram CENTRAL BANK OF INDIA(607115)
330 RAHATGARH MP-10-006-080-004/11
(SUMREDI) 		1710006080NRG24101120230366828 10/11/2023 Jalam 1710006080WL041824 Jalam 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Jalam CENTRAL BANK OF INDIA(607115)
331 RAHATGARH MP-10-006-080-004/144
(SUMREDI) 		1710006080NRG24101120230366830 10/11/2023 RAMCHANDRA 1710006080WL041824 RAMCHANDRA 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 RAMCHANDRA BANK OF INDIA(508505)
332 RAHATGARH MP-10-006-080-004/26
(SUMREDI) 		1710006080NRG24101120230366832 10/11/2023 BALKISHAN 1710006080WL041824 BALKISHAN 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 BALKISHAN PUNJAB & SIND BANK(607087)
333 RAHATGARH MP-10-006-080-004/32
(SUMREDI) 		1710006080NRG24101120230366833 10/11/2023 Deepchand 1710006080WL041824 Deepchand 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Deepchand PUNJAB & SIND BANK(607087)
334 RAHATGARH MP-10-006-080-004/39
(SUMREDI) 		1710006080NRG24101120230366834 10/11/2023 Balram 1710006080WL041824 Balram 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Balram CENTRAL BANK OF INDIA(607115)
335 RAHATGARH MP-10-006-080-004/73
(SUMREDI) 		1710006080NRG24101120230366835 10/11/2023 Narendr 1710006080WL041824 Narendr 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Narendr CENTRAL BANK OF INDIA(607115)
336 RAHATGARH MP-10-006-080-005/1
(SUMREDI) 		1710006080NRG24101120230366836 10/11/2023 Parvatsing 1710006080WL041824 Parvatsing 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Parvatsing CENTRAL BANK OF INDIA(607115)
337 RAHATGARH MP-10-006-080-005/120
(SUMREDI) 		1710006080NRG24101120230366839 10/11/2023 Preetam Singh 1710006080WL041824 Preetam Singh 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 PreetamSingh MADHYANCHAL GRAMIN BANK(607232)
338 RAHATGARH MP-10-006-080-005/131
(SUMREDI) 		1710006080NRG24101120230366840 10/11/2023 Santoshsing 1710006080WL041824 Santoshsing 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Santoshsing PUNJAB & SIND BANK(607087)
339 RAHATGARH MP-10-006-080-005/14
(SUMREDI) 		1710006080NRG24101120230366841 10/11/2023 Pratapsingh 1710006080WL041824 Pratapsingh 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Pratapsingh CENTRAL BANK OF INDIA(607115)
340 RAHATGARH MP-10-006-080-005/140
(SUMREDI) 		1710006080NRG24101120230366842 10/11/2023 Sitabai 1710006080WL041824 Sitabai 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Sitabai PUNJAB & SIND BANK(607087)
341 RAHATGARH MP-10-006-080-005/168
(SUMREDI) 		1710006080NRG24101120230366870 10/11/2023 RAJKISHORE 1710006080WL041825 RAJKISHORE 00349 PSIB0000289 221 221 Processed 02/01/2024 327648992 RAJKISHORE PUNJAB & SIND BANK(607087)
342 RAHATGARH MP-10-006-080-005/171
(SUMREDI) 		1710006080NRG24101120230366843 10/11/2023 AJAY LODHI 1710006080WL041824 AJAY LODHI 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 AJAYLODHI PUNJAB & SIND BANK(607087)
343 RAHATGARH MP-10-006-080-005/26
(SUMREDI) 		1710006080NRG24101120230366854 10/11/2023 Hemraj 1710006080WL041824 Hemraj 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Hemraj PUNJAB & SIND BANK(607087)
344 RAHATGARH MP-10-006-080-005/29
(SUMREDI) 		1710006080NRG24101120230366855 10/11/2023 Govindsing 1710006080WL041824 Govindsing 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Govindsing PUNJAB & SIND BANK(607087)
345 RAHATGARH MP-10-006-080-005/32
(SUMREDI) 		1710006080NRG24101120230366857 10/11/2023 Lalsing 1710006080WL041824 Lalsing 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Lalsing PUNJAB NATIONAL BANK(508568)
346 RAHATGARH MP-10-006-080-005/50
(SUMREDI) 		1710006080NRG24101120230366858 10/11/2023 Rajendr 1710006080WL041824 Rajendr 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Rajendr MADHYANCHAL GRAMIN BANK(607232)
347 RAHATGARH MP-10-006-080-005/54
(SUMREDI) 		1710006080NRG24101120230366859 10/11/2023 Hukamsingh 1710006080WL041824 Hukamsingh 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Hukamsingh PUNJAB & SIND BANK(607087)
348 RAHATGARH MP-10-006-080-005/62
(SUMREDI) 		1710006080NRG24101120230366860 10/11/2023 TEJSINGH 1710006080WL041824 TEJSINGH 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 TEJSINGH PUNJAB & SIND BANK(607087)
349 RAHATGARH MP-10-006-080-005/64
(SUMREDI) 		1710006080NRG24101120230366861 10/11/2023 Devisingh 1710006080WL041824 Devisingh 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Devisingh MADHYANCHAL GRAMIN BANK(607232)
350 RAHATGARH MP-10-006-080-005/66
(SUMREDI) 		1710006080NRG24101120230366862 10/11/2023 Navalsingh 1710006080WL041824 Navalsingh 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Navalsingh CENTRAL BANK OF INDIA(607115)
351 RAHATGARH MP-10-006-080-005/7
(SUMREDI) 		1710006080NRG24101120230366864 10/11/2023 Lakhan 1710006080WL041824 Lakhan 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Lakhan PUNJAB & SIND BANK(607087)
352 RAHATGARH MP-10-006-080-005/70
(SUMREDI) 		1710006080NRG24101120230366865 10/11/2023 Dharmendr 1710006080WL041824 Dharmendr 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Dharmendr PUNJAB & SIND BANK(607087)
353 RAHATGARH MP-10-006-080-005/71
(SUMREDI) 		1710006080NRG24101120230366866 10/11/2023 Bhagatsingh 1710006080WL041824 Bhagatsingh 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Bhagatsingh MADHYANCHAL GRAMIN BANK(607232)
354 RAHATGARH MP-10-006-080-005/75
(SUMREDI) 		1710006080NRG24101120230366867 10/11/2023 Kunjansingh 1710006080WL041824 Kunjansingh 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Kunjansingh PUNJAB & SIND BANK(607087)
355 RAHATGARH MP-10-006-080-005/85
(SUMREDI) 		1710006080NRG24101120230366868 10/11/2023 Kedarsing 1710006080WL041824 Kedarsing 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Kedarsing PUNJAB & SIND BANK(607087)
356 RAHATGARH MP-10-006-080-005/98
(SUMREDI) 		1710006080NRG24101120230366869 10/11/2023 Yashvant 1710006080WL041824 Yashvant 00349 PSIB0000289 1326 1326 Processed 02/01/2024 327648992 Yashvant PUNJAB & SIND BANK(607087)
SubTotal 36023 36023
357 RAHATGARH MP-10-006-062-003/293
(BHABHUKAWARI (P)) 		1710006062NRG24101120230366678 10/11/2023 sujan 1710006062WL041816 sujan 00354 PUNB0257300 221 221 Processed 02/01/2024 327648992 sujan PUNJAB NATIONAL BANK(508568)
358 RAHATGARH MP-10-006-062-003/295
(BHABHUKAWARI (P)) 		1710006062NRG24101120230366679 10/11/2023 rahul 1710006062WL041816 rahul 00354 PUNB0257300 221 221 Processed 02/01/2024 327648992 rahul PUNJAB NATIONAL BANK(508568)
359 RAHATGARH MP-10-006-062-003/296
(BHABHUKAWARI (P)) 		1710006062NRG24101120230366680 10/11/2023 PREMSINGH 1710006062WL041816 PREMSINGH 00354 PUNB0257300 221 221 Processed 02/01/2024 327648992 PREMSINGH PUNJAB NATIONAL BANK(508568)
360 RAHATGARH MP-10-006-062-003/43
(BHABHUKAWARI (P)) 		1710006062NRG24101120230366682 10/11/2023 Balram 1710006062WL041816 Balram 00354 PUNB0257300 221 221 Processed 02/01/2024 327648992 Balram BANK OF INDIA(508505)
SubTotal 884 884
361 RAHATGARH MP-10-006-049-002/1044-B
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367214 10/11/2023 govind singh 1710006049WL041852 govind singh 00354 PUNB0273000 1326 1326 Processed 02/01/2024 327648992 govindsingh PUNJAB NATIONAL BANK(508568)
362 RAHATGARH MP-10-006-049-002/226
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367222 10/11/2023 kishan 1710006049WL041854 kishan 00354 PUNB0273000 442 442 Processed 02/01/2024 327648992 kishan PUNJAB NATIONAL BANK(508568)
363 RAHATGARH MP-10-006-049-002/244
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367225 10/11/2023 jayrani 1710006049WL041854 jayrani 00354 PUNB0273000 442 442 Processed 02/01/2024 327648992 jayrani PUNJAB NATIONAL BANK(508568)
364 RAHATGARH MP-10-006-049-002/244
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367224 10/11/2023 keshav prasad 1710006049WL041854 keshav prasad 00354 PUNB0273000 442 442 Processed 02/01/2024 327648992 keshavprasad PUNJAB NATIONAL BANK(508568)
365 RAHATGARH MP-10-006-049-002/301-A
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367228 10/11/2023 ARBIND NAMDEV 1710006049WL041855 ARBIND NAMDEV 00354 PUNB0273000 442 442 Processed 02/01/2024 327648992 ARBINDNAMDEV PUNJAB NATIONAL BANK(508568)
366 RAHATGARH MP-10-006-049-002/301-A
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367229 10/11/2023 MANEESHA NAMDEV 1710006049WL041855 MANEESHA NAMDEV 00354 PUNB0273000 442 442 Processed 02/01/2024 327648992 MANEESHANAMDEV PUNJAB NATIONAL BANK(508568)
367 RAHATGARH MP-10-006-050-001/188
(BASIYA GANGE (P)) 		1710006050NRG24101120230367005 10/11/2023 KANCHEDI 1710006050WL041835 KANCHEDI 00354 PUNB0273000 442 442 Processed 02/01/2024 327648992 KANCHEDI INDIAN BANK(607105)
368 RAHATGARH MP-10-006-050-001/210
(BASIYA GANGE (P)) 		1710006050NRG24101120230367013 10/11/2023 Chootelal 1710006050WL041835 Chootelal 00354 PUNB0273000 663 663 Processed 02/01/2024 327648992 Chootelal PUNJAB NATIONAL BANK(508568)
369 RAHATGARH MP-10-006-050-001/291
(BASIYA GANGE (P)) 		1710006050NRG24101120230367018 10/11/2023 Mahendra sain 1710006050WL041835 Mahendra sain 00354 PUNB0273000 663 663 Processed 02/01/2024 327648992 Mahendrasain INDIAN BANK(607105)
SubTotal 5304 5304
370 RAHATGARH MP-10-006-003-001/2032
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367036 10/11/2023 RADHESHYAM CHOBY 1710006003WL041838 RADHESHYAM CHOBY 00415 SBIN0000412 442 442 Processed 02/01/2024 327648992 RADHESHYAMCHOBY STATE BANK OF INDIA(508548)
SubTotal 442 442
371 RAHATGARH MP-10-006-081-003/780
(BHAPEL (P)) 		1710006000NRG24101120230366571 10/11/2023 Ajay singh 1710006WL041813 Ajay singh 00415 SBIN0001143 1105 1105 Processed 02/01/2024 327648992 Ajaysingh BANK OF INDIA(508505)
SubTotal 1105 1105
372 RAHATGARH MP-10-006-081-003/696
(BHAPEL (P)) 		1710006000NRG24101120230366562 10/11/2023 Meharvan 1710006WL041813 Meharvan 00415 SBIN0009524 1105 1105 Processed 02/01/2024 327648992 Meharvan BANK OF BARODA(606985)
SubTotal 1105 1105
373 RAHATGARH MP-10-006-022-002/277
(SHIKARPUR (P)) 		1710006022NRG24101120230367272 10/11/2023 Arjun singh 1710006022WL041859 Arjun singh 00415 SBIN0010856 1428 1428 Processed 02/01/2024 327648992 Arjunsingh STATE BANK OF INDIA(508548)
374 RAHATGARH MP-10-006-061-001/430
(HIRANKHEDA(P)) 		1710006061NRG24101120230367155 10/11/2023 omkar 1710006061WL041846 omkar 00415 SBIN0010856 884 884 Processed 02/01/2024 327648992 omkar CENTRAL BANK OF INDIA(607115)
375 RAHATGARH MP-10-006-061-001/59
(HIRANKHEDA(P)) 		1710006061NRG24101120230367156 10/11/2023 DILEEP 1710006061WL041846 DILEEP 00415 SBIN0010856 884 884 Processed 02/01/2024 327648992 DILEEP STATE BANK OF INDIA(508548)
376 RAHATGARH MP-10-006-062-003/325
(BHABHUKAWARI (P)) 		1710006062NRG24101120230366681 10/11/2023 VINAY 1710006062WL041816 VINAY 00415 SBIN0010856 221 221 Processed 02/01/2024 327648992 VINAY STATE BANK OF INDIA(508548)
SubTotal 3417 3417
377 RAHATGARH MP-10-006-002-001/963
(CHANDAMAU (P)) 		1710006002NRG24101120230366713 10/11/2023 Prakash Patel 1710006002WL041817 Prakash Patel 00415 SBIN0017099 1105 1105 Processed 02/01/2024 327648992 PrakashPatel STATE BANK OF INDIA(508548)
378 RAHATGARH MP-10-006-002-001/967
(CHANDAMAU (P)) 		1710006002NRG24101120230366715 10/11/2023 Preeti 1710006002WL041817 Preeti 00415 SBIN0017099 1105 1105 Processed 02/01/2024 327648992 Preeti INDIAN BANK(607105)
379 RAHATGARH MP-10-006-003-001/1411
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366925 10/11/2023 DEVENDRA VISHWAKARMA 1710006003WL041832 DEVENDRA VISHWAKARMA 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 DEVENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
380 RAHATGARH MP-10-006-003-001/1411-A
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366926 10/11/2023 ARVIND VISHWAKARMA 1710006003WL041832 ARVIND VISHWAKARMA 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 ARVINDVISHWAKARMA STATE BANK OF INDIA(508548)
381 RAHATGARH MP-10-006-003-001/150
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366932 10/11/2023 KUSHUMARANI 1710006003WL041832 KUSHUMARANI 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 KUSHUMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
382 RAHATGARH MP-10-006-003-001/1504
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367027 10/11/2023 NEERAJ VISHWAKARMA 1710006003WL041838 NEERAJ VISHWAKARMA 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 NEERAJVISHWAKARMA STATE BANK OF INDIA(508548)
383 RAHATGARH MP-10-006-003-001/1585
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367028 10/11/2023 MAHENDRA DUBEY 1710006003WL041838 MAHENDRA DUBEY 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 MAHENDRADUBEY STATE BANK OF INDIA(508548)
384 RAHATGARH MP-10-006-003-001/1588
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367029 10/11/2023 KESAR PRAJAPATI 1710006003WL041838 KESAR PRAJAPATI 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 KESARPRAJAPATI STATE BANK OF INDIA(508548)
385 RAHATGARH MP-10-006-003-001/1589
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366937 10/11/2023 ANKIT NAMDEV 1710006003WL041832 ANKIT NAMDEV 00415 SBIN0017099 442 442 Processed 02/01/2024 327648992 ANKITNAMDEV STATE BANK OF INDIA(508548)
386 RAHATGARH MP-10-006-003-001/168
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366941 10/11/2023 SALAM 1710006003WL041832 SALAM 00415 SBIN0017099 442 442 Processed 02/01/2024 327648992 SALAM STATE BANK OF INDIA(508548)
387 RAHATGARH MP-10-006-003-001/1688
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367032 10/11/2023 nikail 1710006003WL041838 nikail 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 nikail STATE BANK OF INDIA(508548)
388 RAHATGARH MP-10-006-003-001/1773
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366943 10/11/2023 ARVAND DUBEY 1710006003WL041832 ARVAND DUBEY 00415 SBIN0017099 442 442 Processed 02/01/2024 327648992 ARVANDDUBEY INDIAN BANK(607105)
389 RAHATGARH MP-10-006-003-001/1773
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366944 10/11/2023 KAUSHILIYA 1710006003WL041832 KAUSHILIYA 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 KAUSHILIYA STATE BANK OF INDIA(508548)
390 RAHATGARH MP-10-006-003-001/1863
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367035 10/11/2023 MEENA SEN 1710006003WL041838 MEENA SEN 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 MEENASEN STATE BANK OF INDIA(508548)
391 RAHATGARH MP-10-006-003-001/1865
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366947 10/11/2023 BHAGYSHREE 1710006003WL041832 BHAGYSHREE 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 BHAGYSHREE STATE BANK OF INDIA(508548)
392 RAHATGARH MP-10-006-003-001/192
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366915 10/11/2023 ROHAN 1710006003WL041830 ROHAN 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 ROHAN STATE BANK OF INDIA(508548)
393 RAHATGARH MP-10-006-003-001/1943
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366951 10/11/2023 SUSHMA THAKUR 1710006003WL041832 SUSHMA THAKUR 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 SUSHMATHAKUR STATE BANK OF INDIA(508548)
394 RAHATGARH MP-10-006-003-001/1951
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366952 10/11/2023 Praveen 1710006003WL041832 Praveen 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 Praveen UNION BANK OF INDIA(508500)
395 RAHATGARH MP-10-006-003-001/1957
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366955 10/11/2023 HEMANT 1710006003WL041832 HEMANT 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 HEMANT INDIAN BANK(607105)
396 RAHATGARH MP-10-006-003-001/198
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366957 10/11/2023 agurai radharani 1710006003WL041832 agurai radharani 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 agurairadharani STATE BANK OF INDIA(508548)
397 RAHATGARH MP-10-006-003-001/1985
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366959 10/11/2023 GEETA 1710006003WL041832 GEETA 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 GEETA STATE BANK OF INDIA(508548)
398 RAHATGARH MP-10-006-003-001/1985
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366958 10/11/2023 RAMGOPAL NAMDAV 1710006003WL041832 RAMGOPAL NAMDAV 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 RAMGOPALNAMDAV INDIAN BANK(607105)
399 RAHATGARH MP-10-006-003-001/2003
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366960 10/11/2023 BALCHAND PRAJAPATI 1710006003WL041832 BALCHAND PRAJAPATI 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 BALCHANDPRAJAPATI INDIAN BANK(607105)
400 RAHATGARH MP-10-006-003-001/2032
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367037 10/11/2023 DEEPA CHOUBEY 1710006003WL041838 DEEPA CHOUBEY 00415 SBIN0017099 442 442 Processed 02/01/2024 327648992 DEEPACHOUBEY STATE BANK OF INDIA(508548)
401 RAHATGARH MP-10-006-003-001/2033
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367039 10/11/2023 SAVITRI BAI CHUBEY 1710006003WL041838 SAVITRI BAI CHUBEY 00415 SBIN0017099 442 442 Processed 02/01/2024 327648992 SAVITRIBAICHUBEY STATE BANK OF INDIA(508548)
402 RAHATGARH MP-10-006-003-001/2033
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367038 10/11/2023 SHIVNARAYAN CHOBEY 1710006003WL041838 SHIVNARAYAN CHOBEY 00415 SBIN0017099 442 442 Processed 02/01/2024 327648992 SHIVNARAYANCHOBEY STATE BANK OF INDIA(508548)
403 RAHATGARH MP-10-006-003-001/2070
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367042 10/11/2023 MOHINI 1710006003WL041838 MOHINI 00415 SBIN0017099 442 442 Processed 02/01/2024 327648992 MOHINI STATE BANK OF INDIA(508548)
404 RAHATGARH MP-10-006-003-001/2072
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366964 10/11/2023 NEETEH SEN 1710006003WL041832 NEETEH SEN 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 NEETEHSEN INDIAN BANK(607105)
405 RAHATGARH MP-10-006-003-001/418
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366966 10/11/2023 RAJU PRAJAPATI 1710006003WL041832 RAJU PRAJAPATI 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 RAJUPRAJAPATI STATE BANK OF INDIA(508548)
406 RAHATGARH MP-10-006-003-001/418
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366967 10/11/2023 SEETARANI PRIJAPATI 1710006003WL041832 SEETARANI PRIJAPATI 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 SEETARANIPRIJAPATI STATE BANK OF INDIA(508548)
407 RAHATGARH MP-10-006-003-001/462
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366969 10/11/2023 dashoda dhanak 1710006003WL041832 dashoda dhanak 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 dashodadhanak STATE BANK OF INDIA(508548)
408 RAHATGARH MP-10-006-003-001/522
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230366970 10/11/2023 hemraj prajapati 1710006003WL041832 hemraj prajapati 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 hemrajprajapati STATE BANK OF INDIA(508548)
409 RAHATGARH MP-10-006-003-001/71
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367043 10/11/2023 TRILOK CHADAR 1710006003WL041838 TRILOK CHADAR 00415 SBIN0017099 442 442 Processed 02/01/2024 327648992 TRILOKCHADAR KOTAK MAHINDRA BANK LTD(607420)
410 RAHATGARH MP-10-006-003-001/729
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367045 10/11/2023 MITHALESHA 1710006003WL041838 MITHALESHA 00415 SBIN0017099 442 442 Processed 02/01/2024 327648992 MITHALESHA STATE BANK OF INDIA(508548)
411 RAHATGARH MP-10-006-003-001/7303
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367047 10/11/2023 NAVITA 1710006003WL041838 NAVITA 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 NAVITA STATE BANK OF INDIA(508548)
412 RAHATGARH MP-10-006-003-001/738
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367049 10/11/2023 NARVADA 1710006003WL041838 NARVADA 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 NARVADA STATE BANK OF INDIA(508548)
413 RAHATGARH MP-10-006-003-001/7838
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367051 10/11/2023 PRADEEP 1710006003WL041838 PRADEEP 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 PRADEEP INDIAN BANK(607105)
414 RAHATGARH MP-10-006-003-001/7872
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367055 10/11/2023 NIRPAT 1710006003WL041838 NIRPAT 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 NIRPAT STATE BANK OF INDIA(508548)
415 RAHATGARH MP-10-006-003-001/850
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367059 10/11/2023 ARPIT 1710006003WL041838 ARPIT 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 ARPIT STATE BANK OF INDIA(508548)
416 RAHATGARH MP-10-006-003-001/99
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24101120230367061 10/11/2023 PREETI LODHI 1710006003WL041838 PREETI LODHI 00415 SBIN0017099 663 663 Processed 02/01/2024 327648992 PREETILODHI STATE BANK OF INDIA(508548)
417 RAHATGARH MP-10-006-005-001/126
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366642 10/11/2023 RAGHUVEER YADAV 1710006005WL041815 RAGHUVEER YADAV 00415 SBIN0017099 1105 1105 Processed 02/01/2024 327648992 RAGHUVEERYADAV STATE BANK OF INDIA(508548)
418 RAHATGARH MP-10-006-005-001/126
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366643 10/11/2023 Roopesh yadav 1710006005WL041815 Roopesh yadav 00415 SBIN0017099 1105 1105 Processed 02/01/2024 327648992 Roopeshyadav STATE BANK OF INDIA(508548)
419 RAHATGARH MP-10-006-005-001/1785
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366660 10/11/2023 Mahendra goutam 1710006005WL041815 Mahendra goutam 00415 SBIN0017099 1105 1105 Processed 02/01/2024 327648992 Mahendragoutam STATE BANK OF INDIA(508548)
420 RAHATGARH MP-10-006-005-001/1800
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366664 10/11/2023 Jaykisan 1710006005WL041815 Jaykisan 00415 SBIN0017099 1105 1105 Processed 02/01/2024 327648992 Jaykisan INDIAN BANK(607105)
421 RAHATGARH MP-10-006-005-001/1841
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366671 10/11/2023 Ranjeet chadar 1710006005WL041815 Ranjeet chadar 00415 SBIN0017099 1105 1105 Processed 02/01/2024 327648992 Ranjeetchadar INDIA POST PAYMENTS BANK LIMITED(508528)
422 RAHATGARH MP-10-006-005-001/1843
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366673 10/11/2023 Jitendra yadav 1710006005WL041815 Jitendra yadav 00415 SBIN0017099 1105 1105 Processed 02/01/2024 327648992 Jitendrayadav STATE BANK OF INDIA(508548)
423 RAHATGARH MP-10-006-005-001/1850
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366675 10/11/2023 Yakoob khan 1710006005WL041815 Yakoob khan 00415 SBIN0017099 1105 1105 Processed 02/01/2024 327648992 Yakoobkhan STATE BANK OF INDIA(508548)
424 RAHATGARH MP-10-006-005-001/1861
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366596 10/11/2023 suneel ahirwar 1710006005WL041814 suneel ahirwar 00415 SBIN0017099 1105 1105 Processed 02/01/2024 327648992 suneelahirwar STATE BANK OF INDIA(508548)
425 RAHATGARH MP-10-006-005-001/1871
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366598 10/11/2023 Neelesh prajapati 1710006005WL041814 Neelesh prajapati 00415 SBIN0017099 1105 1105 Processed 02/01/2024 327648992 Neeleshprajapati STATE BANK OF INDIA(508548)
426 RAHATGARH MP-10-006-005-001/1873
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366599 10/11/2023 Rajesh goutam 1710006005WL041814 Rajesh goutam 00415 SBIN0017099 1105 1105 Processed 02/01/2024 327648992 Rajeshgoutam STATE BANK OF INDIA(508548)
427 RAHATGARH MP-10-006-005-001/1896
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366602 10/11/2023 Kuldeep chadar 1710006005WL041814 Kuldeep chadar 00415 SBIN0017099 1105 1105 Processed 02/01/2024 327648992 Kuldeepchadar STATE BANK OF INDIA(508548)
428 RAHATGARH MP-10-006-005-001/93
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366634 10/11/2023 Badri Prasad Yadav 1710006005WL041814 Badri Prasad Yadav 00415 SBIN0017099 1105 1105 Processed 02/01/2024 327648992 BadriPrasadYadav INDIAN BANK(607105)
429 RAHATGARH MP-10-006-005-001/95
(TODA GOTAMIYA (P)) 		1710006005NRG24101120230366635 10/11/2023 RAMKISHAN YADAV 1710006005WL041814 RAMKISHAN YADAV 00415 SBIN0017099 1105 1105 Processed 02/01/2024 327648992 RAMKISHANYADAV INDIAN BANK(607105)
430 RAHATGARH MP-10-006-007-001/1224
(KHERAI (P)) 		1710006007NRG24101120230366318 10/11/2023 manish 1710006007WL041786 manish 00415 SBIN0017099 1326 1326 Processed 02/01/2024 327648992 manish STATE BANK OF INDIA(508548)
431 RAHATGARH MP-10-006-007-001/1233
(KHERAI (P)) 		1710006007NRG24101120230366320 10/11/2023 mohan 1710006007WL041786 mohan 00415 SBIN0017099 1326 1326 Processed 02/01/2024 327648992 mohan STATE BANK OF INDIA(508548)
432 RAHATGARH MP-10-006-007-001/1382
(KHERAI (P)) 		1710006007NRG24101120230366325 10/11/2023 Gulab 1710006007WL041786 Gulab 00415 SBIN0017099 1326 1326 Processed 02/01/2024 327648992 Gulab STATE BANK OF INDIA(508548)
433 RAHATGARH MP-10-006-007-001/1396
(KHERAI (P)) 		1710006007NRG24101120230366326 10/11/2023 Vidhya 1710006007WL041786 Vidhya 00415 SBIN0017099 1326 1326 Processed 02/01/2024 327648992 Vidhya STATE BANK OF INDIA(508548)
434 RAHATGARH MP-10-006-007-001/1415
(KHERAI (P)) 		1710006007NRG24101120230366329 10/11/2023 Anushka 1710006007WL041786 Anushka 00415 SBIN0017099 1326 1326 Processed 02/01/2024 327648992 Anushka STATE BANK OF INDIA(508548)
435 RAHATGARH MP-10-006-007-001/253
(KHERAI (P)) 		1710006007NRG24101120230366370 10/11/2023 Nirnjan 1710006007WL041792 Nirnjan 00415 SBIN0017099 1326 1326 Processed 02/01/2024 327648992 Nirnjan STATE BANK OF INDIA(508548)
436 RAHATGARH MP-10-006-007-002/348
(KHERAI (P)) 		1710006007NRG24101120230366297 10/11/2023 bharti 1710006007WL041783 bharti 00415 SBIN0017099 1326 1326 Processed 02/01/2024 327648992 bharti STATE BANK OF INDIA(508548)
437 RAHATGARH MP-10-006-007-002/97
(KHERAI (P)) 		1710006007NRG24101120230366301 10/11/2023 Pooja 1710006007WL041783 Pooja 00415 SBIN0017099 1326 1326 Processed 02/01/2024 327648992 Pooja STATE BANK OF INDIA(508548)
438 RAHATGARH MP-10-006-049-001/1044
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367201 10/11/2023 Chandrabhan 1710006049WL041852 Chandrabhan 00415 SBIN0017099 1326 1326 Processed 02/01/2024 327648992 Chandrabhan STATE BANK OF INDIA(508548)
439 RAHATGARH MP-10-006-049-001/991
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367210 10/11/2023 vijay 1710006049WL041852 vijay 00415 SBIN0017099 1326 1326 Processed 02/01/2024 327648992 vijay STATE BANK OF INDIA(508548)
440 RAHATGARH MP-10-006-050-001/102
(BASIYA GANGE (P)) 		1710006050NRG24101120230366993 10/11/2023 NANDRAM 1710006050WL041835 NANDRAM 00415 SBIN0017099 884 884 Processed 02/01/2024 327648992 NANDRAM INDIAN BANK(607105)
441 RAHATGARH MP-10-006-050-001/160
(BASIYA GANGE (P)) 		1710006050NRG24101120230367001 10/11/2023 lalchand sahu 1710006050WL041835 lalchand sahu 00415 SBIN0017099 884 884 Processed 02/01/2024 327648992 lalchandsahu STATE BANK OF INDIA(508548)
442 RAHATGARH MP-10-006-050-001/207
(BASIYA GANGE (P)) 		1710006050NRG24101120230367011 10/11/2023 Babulal prajapati 1710006050WL041835 Babulal prajapati 00415 SBIN0017099 221 221 Processed 02/01/2024 327648992 Babulalprajapati INDIAN BANK(607105)
SubTotal 55029 55029
443 RAHATGARH MP-10-006-022-001/198
(SHIKARPUR (P)) 		1710006022NRG24101120230367296 10/11/2023 sumitra 1710006022WL041861 sumitra 00468 UBIN0532541 1428 1428 Processed 02/01/2024 327648992 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
444 RAHATGARH MP-10-006-022-001/231
(SHIKARPUR (P)) 		1710006022NRG24101120230367297 10/11/2023 ramkumari 1710006022WL041861 ramkumari 00468 UBIN0532541 1428 1428 Processed 02/01/2024 327648992 ramkumari UNION BANK OF INDIA(508500)
445 RAHATGARH MP-10-006-022-001/233
(SHIKARPUR (P)) 		1710006022NRG24101120230367270 10/11/2023 kamal SINGH 1710006022WL041859 kamal SINGH 00468 UBIN0532541 1224 1224 Processed 02/01/2024 327648992 kamalSINGH BANK OF INDIA(508505)
446 RAHATGARH MP-10-006-022-001/260
(SHIKARPUR (P)) 		1710006022NRG24101120230367271 10/11/2023 Maya yadav 1710006022WL041859 Maya yadav 00468 UBIN0532541 1224 1224 Processed 02/01/2024 327648992 Mayayadav UNION BANK OF INDIA(508500)
447 RAHATGARH MP-10-006-081-003/891
(BHAPEL (P)) 		1710006000NRG24101120230366584 10/11/2023 Sourabh 1710006WL041813 Sourabh 00468 UBIN0532541 1105 1105 Processed 02/01/2024 327648992 Sourabh UNION BANK OF INDIA(508500)
SubTotal 6409 6409
448 RAHATGARH MP-10-006-040-001/89
(DHANA NARYAOLI (P)) 		1710006040NRG24101120230367555 10/11/2023 Ramratan 1710006040WL041877 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648992 Ramratan PUNJAB NATIONAL BANK(508568)
449 RAHATGARH MP-10-006-044-001/25
(SEMRA HAT (P)) 		1710006044NRG24101120230367553 10/11/2023 Rakesh 1710006044WL041876 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648992 Rakesh MADHYANCHAL GRAMIN BANK(607232)
450 RAHATGARH MP-10-006-044-001/328
(SEMRA HAT (P)) 		1710006044NRG24101120230367554 10/11/2023 ramnath 1710006044WL041876 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648992 ramnath MADHYANCHAL GRAMIN BANK(607232)
451 RAHATGARH MP-10-006-049-001/1044
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367202 10/11/2023 Hemlata 1710006049WL041852 Hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648992 Hemlata MADHYANCHAL GRAMIN BANK(607232)
452 RAHATGARH MP-10-006-049-001/123
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367205 10/11/2023 meena 1710006049WL041852 meena 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648992 meena MADHYANCHAL GRAMIN BANK(607232)
453 RAHATGARH MP-10-006-049-001/123
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367206 10/11/2023 ravindra thakur 1710006049WL041852 ravindra thakur 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648992 ravindrathakur MADHYANCHAL GRAMIN BANK(607232)
454 RAHATGARH MP-10-006-049-001/124-B
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367207 10/11/2023 VARSHA THAKUR 1710006049WL041852 VARSHA THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648992 VARSHATHAKUR MADHYANCHAL GRAMIN BANK(607232)
455 RAHATGARH MP-10-006-049-001/87
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367209 10/11/2023 MAYABAI 1710006049WL041852 MAYABAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648992 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
456 RAHATGARH MP-10-006-049-001/991
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367211 10/11/2023 Kanchan 1710006049WL041852 Kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648992 Kanchan MADHYANCHAL GRAMIN BANK(607232)
457 RAHATGARH MP-10-006-049-002/222
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367221 10/11/2023 GULAB AHIRWAR 1710006049WL041854 GULAB AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327648992 GULABAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
458 RAHATGARH MP-10-006-049-002/222
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367220 10/11/2023 GULAB AHIRWAR 1710006049WL041854 GULAB AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327648992 GULABAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
459 RAHATGARH MP-10-006-049-002/226
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367223 10/11/2023 MUNNIBAI VISHWAKARMA 1710006049WL041854 MUNNIBAI VISHWAKARMA 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327648992 MUNNIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
460 RAHATGARH MP-10-006-049-002/229
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367217 10/11/2023 khushila 1710006049WL041853 khushila 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648992 khushila MADHYANCHAL GRAMIN BANK(607232)
461 RAHATGARH MP-10-006-049-002/229
(KANERA NIKHAR (P)) 		1710006049NRG24101120230367218 10/11/2023 Phoolrani 1710006049WL041853 Phoolrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648992 Phoolrani INDIAN BANK(607105)
462 RAHATGARH MP-10-006-050-001/144
(BASIYA GANGE (P)) 		1710006050NRG24101120230366998 10/11/2023 RAMSWROOP 1710006050WL041835 RAMSWROOP 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327648992 RAMSWROOP INDIAN BANK(607105)
463 RAHATGARH MP-10-006-080-005/29
(SUMREDI) 		1710006080NRG24101120230366856 10/11/2023 ANGGURI BAI 1710006080WL041824 ANGGURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327648992 ANGGURIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
Total 467500 467500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_101123APB_FTO_352469 Bank of Baroda BARB0BHAPEL BHAPEL 3315
2 RAHATGARH MP1710006_101123APB_FTO_352469 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 74477
3 RAHATGARH MP1710006_101123APB_FTO_352469 Bank of Baroda BARB0SAGARX SAGAR M.P. 2210
4 RAHATGARH MP1710006_101123APB_FTO_352469 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 2652
5 RAHATGARH MP1710006_101123APB_FTO_352469 Bank of India BKID0009421 RAHATGARH 22508
6 RAHATGARH MP1710006_101123APB_FTO_352469 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1105
7 RAHATGARH MP1710006_101123APB_FTO_352469 Canara Bank CNRB0005973 RAHATGARH 2448
8 RAHATGARH MP1710006_101123APB_FTO_352469 Central Bank Of India CBIN0281891 RAHATGARH 6630
9 RAHATGARH MP1710006_101123APB_FTO_352469 Central Bank Of India CBIN0282677 MIRKHEDI 19006
10 RAHATGARH MP1710006_101123APB_FTO_352469 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1105
11 RAHATGARH MP1710006_101123APB_FTO_352469 Indian Bank IDIB000J577 Jaruakheda 204646
12 RAHATGARH MP1710006_101123APB_FTO_352469 Punjab & Sind Bank PSIB0000289 Sehora 36023
13 RAHATGARH MP1710006_101123APB_FTO_352469 Punjab National Bank PUNB0257300 PARASARI KALAN 884
14 RAHATGARH MP1710006_101123APB_FTO_352469 Punjab National Bank PUNB0273000 NARAYAOLI 5304
15 RAHATGARH MP1710006_101123APB_FTO_352469 State Bank of India SBIN0000412 KHURAI 442
16 RAHATGARH MP1710006_101123APB_FTO_352469 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1105
17 RAHATGARH MP1710006_101123APB_FTO_352469 State Bank of India SBIN0009524 SEMADHANA 1105
18 RAHATGARH MP1710006_101123APB_FTO_352469 State Bank of India SBIN0010856 RAHATGARH 3417
19 RAHATGARH MP1710006_101123APB_FTO_352469 State Bank of India SBIN0017099 JARUWAKHEDA 55029
20 RAHATGARH MP1710006_101123APB_FTO_352469 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 6409
21 RAHATGARH MP1710006_101123APB_FTO_352469 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 13702
22 RAHATGARH MP1710006_101123APB_FTO_352469 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
23 RAHATGARH MP1710006_101123APB_FTO_352469 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1326
24 RAHATGARH MP1710006_101123APB_FTO_352469 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326

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