Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_160623APB_FTO_96270
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-10-006-012-001/1131
(JHILA (P)) 		1710006000NRG24160620230118779 16/06/2023 BRAJESH SINGH 1710006WL009939 BRAJESH SINGH 00048 BKID0009421 1105 1105 Processed 23/06/2023 515655728 BRAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAHATGARH MP-10-006-012-001/1131
(JHILA (P)) 		1710006000NRG24160620230118780 16/06/2023 NIKITA 1710006WL009939 NIKITA 00048 BKID0009421 1105 1105 Processed 23/06/2023 515655728 NIKITA NARMADA JHABUA GRAMIN BANK(508515)
3 RAHATGARH MP-10-006-012-001/1133
(JHILA (P)) 		1710006000NRG24160620230118750 16/06/2023 NARAYAN 1710006WL009938 NARAYAN 00048 BKID0009421 663 663 Processed 23/06/2023 515655728 NARAYAN BANK OF INDIA(508505)
4 RAHATGARH MP-10-006-012-001/1137
(JHILA (P)) 		1710006000NRG24160620230118783 16/06/2023 RAJKUMAR 1710006WL009939 RAJKUMAR 00048 BKID0009421 1105 1105 Processed 23/06/2023 515655728 RAJKUMAR INDUSIND BANK(607189)
5 RAHATGARH MP-10-006-012-001/148
(JHILA (P)) 		1710006000NRG24160620230118754 16/06/2023 PARVEEN 1710006WL009938 PARVEEN 00048 BKID0009421 663 663 Processed 23/06/2023 515655728 PARVEEN BANK OF INDIA(508505)
6 RAHATGARH MP-10-006-012-001/316
(JHILA (P)) 		1710006000NRG24160620230118801 16/06/2023 RINKU 1710006WL009939 RINKU 00048 BKID0009421 1105 1105 Processed 23/06/2023 515655728 RINKU BANK OF INDIA(508505)
7 RAHATGARH MP-10-006-012-001/418
(JHILA (P)) 		1710006000NRG24160620230118806 16/06/2023 BANTI DIXIT 1710006WL009939 BANTI DIXIT 00048 BKID0009421 1105 1105 Processed 23/06/2023 515655728 BANTIDIXIT CENTRAL BANK OF INDIA(607115)
8 RAHATGARH MP-10-006-012-001/418
(JHILA (P)) 		1710006000NRG24160620230118805 16/06/2023 KRISHNA KUMAR 1710006WL009939 KRISHNA KUMAR 00048 BKID0009421 1105 1105 Processed 23/06/2023 515655728 KRISHNAKUMAR BANK OF INDIA(508505)
9 RAHATGARH MP-10-006-012-001/470
(JHILA (P)) 		1710006000NRG24160620230118812 16/06/2023 SUTEEKSHA 1710006WL009939 SUTEEKSHA 00048 BKID0009421 1105 1105 Processed 23/06/2023 515655728 SUTEEKSHA BANK OF INDIA(508505)
10 RAHATGARH MP-10-006-012-001/636
(JHILA (P)) 		1710006000NRG24160620230118819 16/06/2023 RAMLAL 1710006WL009939 RAMLAL 00048 BKID0009421 1105 1105 Processed 23/06/2023 515655728 RAMLAL BANK OF INDIA(508505)
11 RAHATGARH MP-10-006-013-004/16
(BINAIKI(P)) 		1710006013NRG24160620230118713 16/06/2023 heeralal 1710006013WL009936 heeralal 00048 BKID0009421 1105 1105 Processed 23/06/2023 515655728 heeralal MADHYANCHAL GRAMIN BANK(607232)
12 RAHATGARH MP-10-006-013-004/193
(BINAIKI(P)) 		1710006013NRG24160620230118714 16/06/2023 Rahul 1710006013WL009936 Rahul 00048 BKID0009421 1105 1105 Processed 23/06/2023 515655728 Rahul BANK OF INDIA(508505)
13 RAHATGARH MP-10-006-013-004/31
(BINAIKI(P)) 		1710006013NRG24160620230118715 16/06/2023 babulal 1710006013WL009936 babulal 00048 BKID0009421 1105 1105 Processed 23/06/2023 515655728 babulal BANK OF INDIA(508505)
SubTotal 13481 13481
14 RAHATGARH MP-10-006-012-001/1038
(JHILA (P)) 		1710006000NRG24160620230118765 16/06/2023 ARCHNA 1710006WL009939 ARCHNA 00078 CNRB0005973 1326 1326 Processed 23/06/2023 515655728 ARCHNA AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAHATGARH MP-10-006-012-001/1038
(JHILA (P)) 		1710006000NRG24160620230118764 16/06/2023 RAJNESH 1710006WL009939 RAJNESH 00078 CNRB0005973 1326 1326 Processed 23/06/2023 515655728 RAJNESH STATE BANK OF INDIA(508548)
16 RAHATGARH MP-10-006-012-001/1088
(JHILA (P)) 		1710006000NRG24160620230118776 16/06/2023 MITHLESH CHOUBEY 1710006WL009939 MITHLESH CHOUBEY 00078 CNRB0005973 1105 1105 Processed 23/06/2023 515655728 MITHLESHCHOUBEY INDUSIND BANK(607189)
17 RAHATGARH MP-10-006-012-001/316
(JHILA (P)) 		1710006000NRG24160620230118800 16/06/2023 SUNITA 1710006WL009939 SUNITA 00078 CNRB0005973 1105 1105 Processed 23/06/2023 515655728 SUNITA CANARA BANK(508532)
18 RAHATGARH MP-10-006-012-001/429
(JHILA (P)) 		1710006000NRG24160620230118808 16/06/2023 ABDESH DEVALIYA 1710006WL009939 ABDESH DEVALIYA 00078 CNRB0005973 1105 1105 Processed 23/06/2023 515655728 ABDESHDEVALIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
19 RAHATGARH MP-10-006-012-001/1054
(JHILA (P)) 		1710006000NRG24160620230118770 16/06/2023 PRAKASH 1710006WL009939 PRAKASH 00089 CBIN0281891 1326 1326 Processed 23/06/2023 515655728 PRAKASH STATE BANK OF INDIA(508548)
20 RAHATGARH MP-10-006-012-001/1080
(JHILA (P)) 		1710006000NRG24160620230118774 16/06/2023 RASHMI 1710006WL009939 RASHMI 00089 CBIN0281891 1105 1105 Processed 23/06/2023 515655728 RASHMI CANARA BANK(508532)
21 RAHATGARH MP-10-006-012-001/1088
(JHILA (P)) 		1710006000NRG24160620230118775 16/06/2023 KETAN CHOUBEY 1710006WL009939 KETAN CHOUBEY 00089 CBIN0281891 1105 1105 Rejected 23/06/2023 515655728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAHATGARH MP-10-006-012-001/230
(JHILA (P)) 		1710006000NRG24160620230118798 16/06/2023 KHUBSINGH 1710006WL009939 KHUBSINGH 00089 CBIN0281891 1105 1105 Processed 23/06/2023 515655728 KHUBSINGH STATE BANK OF INDIA(508548)
23 RAHATGARH MP-10-006-012-001/24
(JHILA (P)) 		1710006000NRG24160620230118758 16/06/2023 Sunil 1710006WL009938 Sunil 00089 CBIN0281891 884 884 Processed 23/06/2023 515655728 Sunil BANK OF INDIA(508505)
24 RAHATGARH MP-10-006-012-001/24
(JHILA (P)) 		1710006000NRG24160620230118759 16/06/2023 Sunil 1710006WL009938 Sunil 00089 CBIN0281891 884 884 Processed 23/06/2023 515655728 Sunil BANK OF INDIA(508505)
25 RAHATGARH MP-10-006-012-001/316
(JHILA (P)) 		1710006000NRG24160620230118799 16/06/2023 KUNDANLAL 1710006WL009939 KUNDANLAL 00089 CBIN0281891 1105 1105 Processed 23/06/2023 515655728 KUNDANLAL CENTRAL BANK OF INDIA(607115)
26 RAHATGARH MP-10-006-012-001/406
(JHILA (P)) 		1710006000NRG24160620230118804 16/06/2023 OMKAR 1710006WL009939 OMKAR 00089 CBIN0281891 1105 1105 Processed 23/06/2023 515655728 OMKAR CENTRAL BANK OF INDIA(607115)
27 RAHATGARH MP-10-006-012-001/419
(JHILA (P)) 		1710006000NRG24160620230118807 16/06/2023 Ramkumar 1710006WL009939 Ramkumar 00089 CBIN0281891 1105 1105 Processed 23/06/2023 515655728 Ramkumar CENTRAL BANK OF INDIA(607115)
28 RAHATGARH MP-10-006-012-001/484
(JHILA (P)) 		1710006000NRG24160620230118815 16/06/2023 KISHAN SINGH 1710006WL009939 KISHAN SINGH 00089 CBIN0281891 1105 1105 Processed 23/06/2023 515655728 KISHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
29 RAHATGARH MP-10-006-012-001/484
(JHILA (P)) 		1710006000NRG24160620230118816 16/06/2023 RAGHVENDRA 1710006WL009939 RAGHVENDRA 00089 CBIN0281891 1105 1105 Processed 23/06/2023 515655728 RAGHVENDRA CANARA BANK(508532)
30 RAHATGARH MP-10-006-012-001/498
(JHILA (P)) 		1710006000NRG24160620230118817 16/06/2023 BHADHUR 1710006WL009939 BHADHUR 00089 CBIN0281891 1105 1105 Processed 23/06/2023 515655728 BHADHUR BANK OF INDIA(508505)
31 RAHATGARH MP-10-006-012-001/692
(JHILA (P)) 		1710006000NRG24160620230118821 16/06/2023 ASHABAI 1710006WL009939 ASHABAI 00089 CBIN0281891 1105 1105 Processed 23/06/2023 515655728 ASHABAI CENTRAL BANK OF INDIA(607115)
32 RAHATGARH MP-10-006-012-001/692
(JHILA (P)) 		1710006000NRG24160620230118820 16/06/2023 Uttum 1710006WL009939 Uttum 00089 CBIN0281891 1105 1105 Processed 23/06/2023 515655728 Uttum CENTRAL BANK OF INDIA(607115)
33 RAHATGARH MP-10-006-012-001/744
(JHILA (P)) 		1710006000NRG24160620230118822 16/06/2023 Hargovind 1710006WL009939 Hargovind 00089 CBIN0281891 1105 1105 Processed 23/06/2023 515655728 Hargovind MADHYANCHAL GRAMIN BANK(607232)
34 RAHATGARH MP-10-006-013-004/184
(BINAIKI(P)) 		1710006013NRG24160620230118841 16/06/2023 Saurabh ghoshi 1710006013WL009942 Saurabh ghoshi 00089 CBIN0281891 1326 1326 Processed 23/06/2023 515655728 Saurabhghoshi BANK OF INDIA(508505)
SubTotal 17680 17680
35 RAHATGARH MP-10-006-049-002/104
(KANERA NIKHAR (P)) 		1710006049NRG24160620230118875 16/06/2023 Kamleshrani 1710006049WL009946 Kamleshrani 00089 CBIN0282677 1224 1224 Processed 23/06/2023 515655728 Kamleshrani PUNJAB NATIONAL BANK(508568)
36 RAHATGARH MP-10-006-049-002/104
(KANERA NIKHAR (P)) 		1710006049NRG24160620230118874 16/06/2023 Tulsiram 1710006049WL009946 Tulsiram 00089 CBIN0282677 1224 1224 Processed 23/06/2023 515655728 Tulsiram PUNJAB NATIONAL BANK(508568)
37 RAHATGARH MP-10-006-049-002/170
(KANERA NIKHAR (P)) 		1710006049NRG24160620230118882 16/06/2023 gulthai 1710006049WL009946 gulthai 00089 CBIN0282677 1224 1224 Processed 23/06/2023 515655728 gulthai PUNJAB NATIONAL BANK(508568)
38 RAHATGARH MP-10-006-049-002/176-A
(KANERA NIKHAR (P)) 		1710006049NRG24160620230118885 16/06/2023 BHARTI KATARE 1710006049WL009946 BHARTI KATARE 00089 CBIN0282677 6 6 Processed 23/06/2023 515655728 BHARTIKATARE CENTRAL BANK OF INDIA(607115)
39 RAHATGARH MP-10-006-054-001/458
(TILA BUZURG (P)) 		1710006054NRG24160620230118888 16/06/2023 Ravindra kumar 1710006054WL009947 Ravindra kumar 00089 CBIN0282677 1326 1326 Processed 23/06/2023 515655728 Ravindrakumar CENTRAL BANK OF INDIA(607115)
40 RAHATGARH MP-10-006-054-001/543
(TILA BUZURG (P)) 		1710006054NRG24160620230118890 16/06/2023 Arvindra 1710006054WL009947 Arvindra 00089 CBIN0282677 1326 1326 Processed 23/06/2023 515655728 Arvindra CENTRAL BANK OF INDIA(607115)
SubTotal 6330 6330
41 RAHATGARH MP-10-006-012-001/1163
(JHILA (P)) 		1710006000NRG24160620230118788 16/06/2023 HEMANT SINGH RAJPOOT 1710006WL009939 HEMANT SINGH RAJPOOT 00152 HDFC0001767 1105 1105 Rejected 23/06/2023 515655728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
42 RAHATGARH MP-10-006-002-001/215
(CHANDAMAU (P)) 		1710006002NRG24160620230118499 16/06/2023 KARORILAL PATEL 1710006002WL009918 KARORILAL PATEL 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 KARORILALPATEL INDIAN BANK(607105)
43 RAHATGARH MP-10-006-002-001/218
(CHANDAMAU (P)) 		1710006002NRG24160620230118500 16/06/2023 chittar singh 1710006002WL009918 chittar singh 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 chittarsingh INDIAN BANK(607105)
44 RAHATGARH MP-10-006-002-001/219
(CHANDAMAU (P)) 		1710006002NRG24160620230118501 16/06/2023 ramprasad sen 1710006002WL009918 ramprasad sen 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 ramprasadsen INDIAN BANK(607105)
45 RAHATGARH MP-10-006-002-001/227
(CHANDAMAU (P)) 		1710006002NRG24160620230118502 16/06/2023 Sakun bai 1710006002WL009918 Sakun bai 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 Sakunbai INDIAN BANK(607105)
46 RAHATGARH MP-10-006-002-001/24
(CHANDAMAU (P)) 		1710006002NRG24160620230118503 16/06/2023 devi prasad 1710006002WL009918 devi prasad 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 deviprasad STATE BANK OF INDIA(508548)
47 RAHATGARH MP-10-006-002-001/244
(CHANDAMAU (P)) 		1710006002NRG24160620230118504 16/06/2023 Chooraman Chadar 1710006002WL009918 Chooraman Chadar 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 ChooramanChadar INDIAN BANK(607105)
48 RAHATGARH MP-10-006-002-001/264
(CHANDAMAU (P)) 		1710006002NRG24160620230118506 16/06/2023 KRISHNKANT BAHROLIYA 1710006002WL009918 KRISHNKANT BAHROLIYA 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 KRISHNKANTBAHROLIYA INDIAN BANK(607105)
49 RAHATGARH MP-10-006-002-001/264
(CHANDAMAU (P)) 		1710006002NRG24160620230118505 16/06/2023 RAJKUMAR BAHROLIYA 1710006002WL009918 RAJKUMAR BAHROLIYA 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 RAJKUMARBAHROLIYA INDIAN BANK(607105)
50 RAHATGARH MP-10-006-002-001/27-B
(CHANDAMAU (P)) 		1710006002NRG24160620230118507 16/06/2023 SUMIT PATEL 1710006002WL009918 SUMIT PATEL 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 SUMITPATEL INDIAN BANK(607105)
51 RAHATGARH MP-10-006-002-001/29
(CHANDAMAU (P)) 		1710006002NRG24160620230118508 16/06/2023 Ramakant 1710006002WL009918 Ramakant 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 Ramakant INDIAN BANK(607105)
52 RAHATGARH MP-10-006-002-001/312
(CHANDAMAU (P)) 		1710006002NRG24160620230118510 16/06/2023 irshad ali 1710006002WL009918 irshad ali 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 irshadali STATE BANK OF INDIA(508548)
53 RAHATGARH MP-10-006-002-001/376
(CHANDAMAU (P)) 		1710006002NRG24160620230118511 16/06/2023 shekh shakeel 1710006002WL009918 shekh shakeel 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 shekhshakeel INDIAN BANK(607105)
54 RAHATGARH MP-10-006-002-001/390
(CHANDAMAU (P)) 		1710006002NRG24160620230118512 16/06/2023 Prakash 1710006002WL009918 Prakash 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 Prakash INDIAN BANK(607105)
55 RAHATGARH MP-10-006-002-001/397
(CHANDAMAU (P)) 		1710006002NRG24160620230118513 16/06/2023 Dashrath 1710006002WL009918 Dashrath 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 Dashrath INDIAN BANK(607105)
56 RAHATGARH MP-10-006-002-001/397
(CHANDAMAU (P)) 		1710006002NRG24160620230118514 16/06/2023 dasrath 1710006002WL009918 dasrath 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 dasrath STATE BANK OF INDIA(508548)
57 RAHATGARH MP-10-006-002-001/40
(CHANDAMAU (P)) 		1710006002NRG24160620230118515 16/06/2023 HARGOVIND 1710006002WL009918 HARGOVIND 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 HARGOVIND INDIAN BANK(607105)
58 RAHATGARH MP-10-006-002-001/403
(CHANDAMAU (P)) 		1710006002NRG24160620230118516 16/06/2023 GOVIND VISHWAKARMA 1710006002WL009918 GOVIND VISHWAKARMA 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 GOVINDVISHWAKARMA INDIAN BANK(607105)
59 RAHATGARH MP-10-006-002-001/404
(CHANDAMAU (P)) 		1710006002NRG24160620230118518 16/06/2023 nirpat 1710006002WL009918 nirpat 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 nirpat FINCARE SMALL FINANCE BANK LTD(608304)
60 RAHATGARH MP-10-006-002-001/438
(CHANDAMAU (P)) 		1710006002NRG24160620230118520 16/06/2023 munshi yadav 1710006002WL009918 munshi yadav 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 munshiyadav INDIAN BANK(607105)
61 RAHATGARH MP-10-006-002-001/444
(CHANDAMAU (P)) 		1710006002NRG24160620230118521 16/06/2023 Lachhua Dhanak 1710006002WL009918 Lachhua Dhanak 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 LachhuaDhanak INDIAN BANK(607105)
62 RAHATGARH MP-10-006-002-001/444
(CHANDAMAU (P)) 		1710006002NRG24160620230118522 16/06/2023 sheelrani 1710006002WL009918 sheelrani 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 sheelrani INDIAN BANK(607105)
63 RAHATGARH MP-10-006-002-001/447
(CHANDAMAU (P)) 		1710006002NRG24160620230118524 16/06/2023 suraj bai 1710006002WL009918 suraj bai 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 surajbai INDIAN BANK(607105)
64 RAHATGARH MP-10-006-002-001/450
(CHANDAMAU (P)) 		1710006002NRG24160620230118525 16/06/2023 SHIVNARAYAN 1710006002WL009918 SHIVNARAYAN 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 SHIVNARAYAN INDIAN BANK(607105)
65 RAHATGARH MP-10-006-002-001/469
(CHANDAMAU (P)) 		1710006002NRG24160620230117733 16/06/2023 prahlad prajapati 1710006002WL009835 prahlad prajapati 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 prahladprajapati INDIAN BANK(607105)
66 RAHATGARH MP-10-006-002-001/475
(CHANDAMAU (P)) 		1710006002NRG24160620230117735 16/06/2023 shivkali yadav 1710006002WL009835 shivkali yadav 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 shivkaliyadav INDIAN BANK(607105)
67 RAHATGARH MP-10-006-002-001/483
(CHANDAMAU (P)) 		1710006002NRG24160620230117736 16/06/2023 RAGBAR AHIRWAR 1710006002WL009835 RAGBAR AHIRWAR 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 RAGBARAHIRWAR INDIAN BANK(607105)
68 RAHATGARH MP-10-006-002-001/505
(CHANDAMAU (P)) 		1710006002NRG24160620230117738 16/06/2023 Anita Chadar 1710006002WL009835 Anita Chadar 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 AnitaChadar INDIAN BANK(607105)
69 RAHATGARH MP-10-006-002-001/505
(CHANDAMAU (P)) 		1710006002NRG24160620230117737 16/06/2023 Indrkant 1710006002WL009835 Indrkant 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 Indrkant INDIAN BANK(607105)
70 RAHATGARH MP-10-006-002-001/514
(CHANDAMAU (P)) 		1710006002NRG24160620230117739 16/06/2023 BHAJAN 1710006002WL009835 BHAJAN 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 BHAJAN INDIAN BANK(607105)
71 RAHATGARH MP-10-006-002-001/516
(CHANDAMAU (P)) 		1710006002NRG24160620230117740 16/06/2023 RAJKUMAR 1710006002WL009835 RAJKUMAR 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 RAJKUMAR INDIAN BANK(607105)
72 RAHATGARH MP-10-006-002-001/517
(CHANDAMAU (P)) 		1710006002NRG24160620230117741 16/06/2023 makhan patel 1710006002WL009835 makhan patel 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 makhanpatel INDIAN BANK(607105)
73 RAHATGARH MP-10-006-002-001/522
(CHANDAMAU (P)) 		1710006002NRG24160620230117742 16/06/2023 GHASHIRAM DHANAK 1710006002WL009835 GHASHIRAM DHANAK 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 GHASHIRAMDHANAK INDIAN BANK(607105)
74 RAHATGARH MP-10-006-002-001/525
(CHANDAMAU (P)) 		1710006002NRG24160620230118526 16/06/2023 DINESH GOUND 1710006002WL009918 DINESH GOUND 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 DINESHGOUND INDIAN BANK(607105)
75 RAHATGARH MP-10-006-002-001/53
(CHANDAMAU (P)) 		1710006002NRG24160620230118527 16/06/2023 Munnalal 1710006002WL009918 Munnalal 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 Munnalal INDIAN BANK(607105)
76 RAHATGARH MP-10-006-002-001/535-A
(CHANDAMAU (P)) 		1710006002NRG24160620230118528 16/06/2023 GANPAT PATEL 1710006002WL009918 GANPAT PATEL 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 GANPATPATEL BANK OF BARODA(606985)
77 RAHATGARH MP-10-006-002-001/557
(CHANDAMAU (P)) 		1710006002NRG24160620230118532 16/06/2023 Kamalrani Ahirwar 1710006002WL009918 Kamalrani Ahirwar 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 KamalraniAhirwar INDIAN BANK(607105)
78 RAHATGARH MP-10-006-002-001/557
(CHANDAMAU (P)) 		1710006002NRG24160620230118531 16/06/2023 Rajaram Ahirwar 1710006002WL009918 Rajaram Ahirwar 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 RajaramAhirwar STATE BANK OF INDIA(508548)
79 RAHATGARH MP-10-006-002-001/563
(CHANDAMAU (P)) 		1710006002NRG24160620230118533 16/06/2023 JAGATSINGH 1710006002WL009918 JAGATSINGH 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 JAGATSINGH INDIAN BANK(607105)
80 RAHATGARH MP-10-006-002-001/564
(CHANDAMAU (P)) 		1710006002NRG24160620230118535 16/06/2023 SANDEEP SEN 1710006002WL009918 SANDEEP SEN 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 SANDEEPSEN INDIAN BANK(607105)
81 RAHATGARH MP-10-006-002-001/564
(CHANDAMAU (P)) 		1710006002NRG24160620230118534 16/06/2023 SHARDA BAI 1710006002WL009918 SHARDA BAI 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 SHARDABAI INDIAN BANK(607105)
82 RAHATGARH MP-10-006-002-001/571
(CHANDAMAU (P)) 		1710006002NRG24160620230118538 16/06/2023 Gagaram Patel 1710006002WL009918 Gagaram Patel 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 GagaramPatel INDIAN BANK(607105)
83 RAHATGARH MP-10-006-002-001/583
(CHANDAMAU (P)) 		1710006002NRG24160620230118540 16/06/2023 chandrawati patel 1710006002WL009918 chandrawati patel 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 chandrawatipatel INDIAN BANK(607105)
84 RAHATGARH MP-10-006-002-001/583
(CHANDAMAU (P)) 		1710006002NRG24160620230118539 16/06/2023 narayan 1710006002WL009918 narayan 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 narayan INDIAN BANK(607105)
85 RAHATGARH MP-10-006-002-001/6
(CHANDAMAU (P)) 		1710006002NRG24160620230118542 16/06/2023 Manoj Kumar Bhardwaj 1710006002WL009918 Manoj Kumar Bhardwaj 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 ManojKumarBhardwaj INDIAN BANK(607105)
86 RAHATGARH MP-10-006-002-001/678
(CHANDAMAU (P)) 		1710006002NRG24160620230118544 16/06/2023 KAILASH 1710006002WL009918 KAILASH 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 KAILASH INDIAN BANK(607105)
87 RAHATGARH MP-10-006-002-001/678
(CHANDAMAU (P)) 		1710006002NRG24160620230118545 16/06/2023 Suhagrani 1710006002WL009918 Suhagrani 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 Suhagrani INDIAN BANK(607105)
88 RAHATGARH MP-10-006-002-001/68
(CHANDAMAU (P)) 		1710006002NRG24160620230118546 16/06/2023 balram patel 1710006002WL009918 balram patel 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 balrampatel INDIAN BANK(607105)
89 RAHATGARH MP-10-006-002-001/68
(CHANDAMAU (P)) 		1710006002NRG24160620230118547 16/06/2023 gyab bai patel 1710006002WL009918 gyab bai patel 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 gyabbaipatel INDIAN BANK(607105)
90 RAHATGARH MP-10-006-002-001/682
(CHANDAMAU (P)) 		1710006002NRG24160620230118548 16/06/2023 KUNJILAL 1710006002WL009918 KUNJILAL 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 KUNJILAL INDIAN BANK(607105)
91 RAHATGARH MP-10-006-002-001/705
(CHANDAMAU (P)) 		1710006002NRG24160620230118549 16/06/2023 ANIL sahu 1710006002WL009918 ANIL sahu 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 ANILsahu INDIAN BANK(607105)
92 RAHATGARH MP-10-006-002-001/705
(CHANDAMAU (P)) 		1710006002NRG24160620230118550 16/06/2023 NEELU SAHU 1710006002WL009918 NEELU SAHU 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 NEELUSAHU RATNAKAR BANK(607393)
93 RAHATGARH MP-10-006-002-001/706
(CHANDAMAU (P)) 		1710006002NRG24160620230118551 16/06/2023 KAMAL SAHU 1710006002WL009918 KAMAL SAHU 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 KAMALSAHU INDIAN BANK(607105)
94 RAHATGARH MP-10-006-002-001/706
(CHANDAMAU (P)) 		1710006002NRG24160620230118552 16/06/2023 KAMLA SAHU 1710006002WL009918 KAMLA SAHU 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 KAMLASAHU INDIAN BANK(607105)
95 RAHATGARH MP-10-006-002-001/719
(CHANDAMAU (P)) 		1710006002NRG24160620230118553 16/06/2023 Rajik Ali 1710006002WL009918 Rajik Ali 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 RajikAli INDIAN BANK(607105)
96 RAHATGARH MP-10-006-002-001/723
(CHANDAMAU (P)) 		1710006002NRG24160620230117621 16/06/2023 UDHAYBHAN 1710006002WL009828 UDHAYBHAN 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 UDHAYBHAN INDIAN BANK(607105)
97 RAHATGARH MP-10-006-002-001/73
(CHANDAMAU (P)) 		1710006002NRG24160620230117622 16/06/2023 Devideen Vishwakarma 1710006002WL009828 Devideen Vishwakarma 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 DevideenVishwakarma INDIAN BANK(607105)
98 RAHATGARH MP-10-006-002-001/753
(CHANDAMAU (P)) 		1710006002NRG24160620230117624 16/06/2023 CHANDA 1710006002WL009828 CHANDA 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 CHANDA INDIAN BANK(607105)
99 RAHATGARH MP-10-006-002-001/753
(CHANDAMAU (P)) 		1710006002NRG24160620230117623 16/06/2023 MANISH KUMAR GOUND 1710006002WL009828 MANISH KUMAR GOUND 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 MANISHKUMARGOUND INDIAN BANK(607105)
100 RAHATGARH MP-10-006-002-001/77
(CHANDAMAU (P)) 		1710006002NRG24160620230117625 16/06/2023 BALI PATEL 1710006002WL009828 BALI PATEL 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 BALIPATEL INDIAN BANK(607105)
101 RAHATGARH MP-10-006-002-001/77
(CHANDAMAU (P)) 		1710006002NRG24160620230117626 16/06/2023 LAXMI BAI 1710006002WL009828 LAXMI BAI 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 LAXMIBAI INDIAN BANK(607105)
102 RAHATGARH MP-10-006-002-001/785
(CHANDAMAU (P)) 		1710006002NRG24160620230117627 16/06/2023 RAMJI 1710006002WL009828 RAMJI 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 RAMJI INDIAN BANK(607105)
103 RAHATGARH MP-10-006-002-001/790
(CHANDAMAU (P)) 		1710006002NRG24160620230117628 16/06/2023 Dayaram 1710006002WL009828 Dayaram 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 Dayaram INDIAN BANK(607105)
104 RAHATGARH MP-10-006-002-001/795
(CHANDAMAU (P)) 		1710006002NRG24160620230117629 16/06/2023 Ashook Ahirwar 1710006002WL009828 Ashook Ahirwar 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 AshookAhirwar INDIAN BANK(607105)
105 RAHATGARH MP-10-006-002-001/8
(CHANDAMAU (P)) 		1710006002NRG24160620230117630 16/06/2023 PARASHRAM 1710006002WL009829 PARASHRAM 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 PARASHRAM INDIAN BANK(607105)
106 RAHATGARH MP-10-006-002-001/8
(CHANDAMAU (P)) 		1710006002NRG24160620230117631 16/06/2023 Shreebai 1710006002WL009829 Shreebai 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 Shreebai INDIAN BANK(607105)
107 RAHATGARH MP-10-006-002-001/85
(CHANDAMAU (P)) 		1710006002NRG24160620230118482 16/06/2023 raju mishra 1710006002WL009917 raju mishra 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 rajumishra INDIAN BANK(607105)
108 RAHATGARH MP-10-006-002-001/865
(CHANDAMAU (P)) 		1710006002NRG24160620230118483 16/06/2023 MUKHTAR 1710006002WL009917 MUKHTAR 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 MUKHTAR INDIAN BANK(607105)
109 RAHATGARH MP-10-006-002-001/865
(CHANDAMAU (P)) 		1710006002NRG24160620230118484 16/06/2023 SHABANA BEE 1710006002WL009917 SHABANA BEE 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 SHABANABEE INDIAN BANK(607105)
110 RAHATGARH MP-10-006-002-001/869
(CHANDAMAU (P)) 		1710006002NRG24160620230118485 16/06/2023 RAMJEE YADAV 1710006002WL009917 RAMJEE YADAV 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 RAMJEEYADAV INDIAN BANK(607105)
111 RAHATGARH MP-10-006-002-001/87
(CHANDAMAU (P)) 		1710006002NRG24160620230118486 16/06/2023 SANTOSH YADAV 1710006002WL009917 SANTOSH YADAV 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 SANTOSHYADAV INDIAN BANK(607105)
112 RAHATGARH MP-10-006-002-001/87
(CHANDAMAU (P)) 		1710006002NRG24160620230118487 16/06/2023 vandana yadav 1710006002WL009917 vandana yadav 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 vandanayadav INDIAN BANK(607105)
113 RAHATGARH MP-10-006-002-001/877
(CHANDAMAU (P)) 		1710006002NRG24160620230118488 16/06/2023 HARISINGH 1710006002WL009917 HARISINGH 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 HARISINGH INDIAN BANK(607105)
114 RAHATGARH MP-10-006-002-001/926
(CHANDAMAU (P)) 		1710006002NRG24160620230118490 16/06/2023 RAMNARH PATEL 1710006002WL009917 RAMNARH PATEL 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 RAMNARHPATEL INDIAN BANK(607105)
115 RAHATGARH MP-10-006-002-001/93
(CHANDAMAU (P)) 		1710006002NRG24160620230118491 16/06/2023 MANOHAR 1710006002WL009917 MANOHAR 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 MANOHAR INDIAN BANK(607105)
116 RAHATGARH MP-10-006-002-001/949
(CHANDAMAU (P)) 		1710006002NRG24160620230118494 16/06/2023 Jamna Prasad Bahroliya 1710006002WL009917 Jamna Prasad Bahroliya 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 JamnaPrasadBahroliya INDIAN BANK(607105)
117 RAHATGARH MP-10-006-002-001/966
(CHANDAMAU (P)) 		1710006002NRG24160620230118496 16/06/2023 rajkumar 1710006002WL009917 rajkumar 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 rajkumar INDIAN BANK(607105)
118 RAHATGARH MP-10-006-005-001/106
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118047 16/06/2023 Khet Singh Yadav 1710006005WL009873 Khet Singh Yadav 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 KhetSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAHATGARH MP-10-006-005-001/112
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118048 16/06/2023 SHARIF KHAN 1710006005WL009873 SHARIF KHAN 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 SHARIFKHAN INDIAN BANK(607105)
120 RAHATGARH MP-10-006-005-001/121
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118049 16/06/2023 DENISH 1710006005WL009873 DENISH 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 DENISH INDIAN BANK(607105)
121 RAHATGARH MP-10-006-005-001/162
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118052 16/06/2023 Prakash Ahirwar 1710006005WL009873 Prakash Ahirwar 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 PrakashAhirwar INDIAN BANK(607105)
122 RAHATGARH MP-10-006-005-001/164
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118053 16/06/2023 SHivcharan 1710006005WL009873 SHivcharan 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 SHivcharan INDIAN BANK(607105)
123 RAHATGARH MP-10-006-005-001/1679
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118055 16/06/2023 kamal Rakwar 1710006005WL009873 kamal Rakwar 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 kamalRakwar PUNJAB NATIONAL BANK(508568)
124 RAHATGARH MP-10-006-005-001/169
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118116 16/06/2023 NANHEY BHAI 1710006005WL009883 NANHEY BHAI 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 NANHEYBHAI INDIAN BANK(607105)
125 RAHATGARH MP-10-006-005-001/170
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118117 16/06/2023 VIJAY 1710006005WL009883 VIJAY 00176 IDIB000J577 1326 1326 Processed 23/06/2023 515655728 VIJAY INDIAN BANK(607105)
126 RAHATGARH MP-10-006-005-001/172
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118119 16/06/2023 GHANSHYAM 1710006005WL009883 GHANSHYAM 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 GHANSHYAM INDIAN BANK(607105)
127 RAHATGARH MP-10-006-005-001/1727
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118120 16/06/2023 MANSINGH 1710006005WL009883 MANSINGH 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 MANSINGH INDIAN BANK(607105)
128 RAHATGARH MP-10-006-005-001/173
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118121 16/06/2023 DALBEER 1710006005WL009883 DALBEER 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 DALBEER INDIAN BANK(607105)
129 RAHATGARH MP-10-006-005-001/1739
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118122 16/06/2023 RAJKUMAR 1710006005WL009883 RAJKUMAR 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 RAJKUMAR INDIAN BANK(607105)
130 RAHATGARH MP-10-006-005-001/174
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118123 16/06/2023 mihilal 1710006005WL009883 mihilal 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 mihilal STATE BANK OF INDIA(508548)
131 RAHATGARH MP-10-006-005-001/1741
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118124 16/06/2023 Babulal 1710006005WL009883 Babulal 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Babulal INDIAN BANK(607105)
132 RAHATGARH MP-10-006-005-001/1742
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118145 16/06/2023 Uddet 1710006005WL009886 Uddet 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Uddet INDIAN BANK(607105)
133 RAHATGARH MP-10-006-005-001/1747
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118146 16/06/2023 Bundel 1710006005WL009886 Bundel 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Bundel INDIAN BANK(607105)
134 RAHATGARH MP-10-006-005-001/1749
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118147 16/06/2023 Dashrath Ahirwar 1710006005WL009886 Dashrath Ahirwar 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 DashrathAhirwar INDIAN BANK(607105)
135 RAHATGARH MP-10-006-005-001/1750
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118148 16/06/2023 RAM KISHAN 1710006005WL009886 RAM KISHAN 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 RAMKISHAN INDIAN BANK(607105)
136 RAHATGARH MP-10-006-005-001/1752
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118149 16/06/2023 Kunjbihari Ahirwar 1710006005WL009886 Kunjbihari Ahirwar 00176 IDIB000J577 221 221 Processed 23/06/2023 515655728 KunjbihariAhirwar INDIAN BANK(607105)
137 RAHATGARH MP-10-006-005-001/1756
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118151 16/06/2023 Chensing 1710006005WL009886 Chensing 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Chensing STATE BANK OF INDIA(508548)
138 RAHATGARH MP-10-006-005-001/1764
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118152 16/06/2023 Bahadur Ahirwar 1710006005WL009886 Bahadur Ahirwar 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 BahadurAhirwar INDIAN BANK(607105)
139 RAHATGARH MP-10-006-005-001/1766
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118153 16/06/2023 Naresh Ahirwar 1710006005WL009886 Naresh Ahirwar 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 NareshAhirwar INDIAN BANK(607105)
140 RAHATGARH MP-10-006-005-001/1771
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118154 16/06/2023 HEMLATA AHIRWAR DEVENDRA AHIRWAR 1710006005WL009886 HEMLATA AHIRWAR DEVENDRA AHIRWAR 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 HEMLATAAHIRWARDEVENDRAAHIRWAR INDIAN BANK(607105)
141 RAHATGARH MP-10-006-005-001/1773
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118057 16/06/2023 Ramrani ahirwar 1710006005WL009874 Ramrani ahirwar 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Ramraniahirwar INDIAN BANK(607105)
142 RAHATGARH MP-10-006-005-001/1784
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118058 16/06/2023 Pramod goutam 1710006005WL009874 Pramod goutam 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Pramodgoutam INDIAN BANK(607105)
143 RAHATGARH MP-10-006-005-001/1787
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118060 16/06/2023 Netram tiwari 1710006005WL009874 Netram tiwari 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Netramtiwari STATE BANK OF INDIA(508548)
144 RAHATGARH MP-10-006-005-001/1788
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118061 16/06/2023 Dayaram 1710006005WL009874 Dayaram 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Dayaram INDIAN BANK(607105)
145 RAHATGARH MP-10-006-005-001/179
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118062 16/06/2023 Ashok Ahirwar 1710006005WL009874 Ashok Ahirwar 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 AshokAhirwar INDIAN BANK(607105)
146 RAHATGARH MP-10-006-005-001/1801
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118066 16/06/2023 Kamalkha 1710006005WL009874 Kamalkha 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Kamalkha INDIAN BANK(607105)
147 RAHATGARH MP-10-006-005-001/1804
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118036 16/06/2023 Makhan 1710006005WL009871 Makhan 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Makhan INDIAN BANK(607105)
148 RAHATGARH MP-10-006-005-001/1811
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118037 16/06/2023 Rajesh Tiwari 1710006005WL009871 Rajesh Tiwari 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 RajeshTiwari INDIAN BANK(607105)
149 RAHATGARH MP-10-006-005-001/1819
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118038 16/06/2023 Durgesh chadar 1710006005WL009871 Durgesh chadar 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Durgeshchadar STATE BANK OF INDIA(508548)
150 RAHATGARH MP-10-006-005-001/1826-A
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118039 16/06/2023 Shreekant gotam 1710006005WL009871 Shreekant gotam 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Shreekantgotam INDIAN BANK(607105)
151 RAHATGARH MP-10-006-005-001/1831
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118041 16/06/2023 Amit ahirwar 1710006005WL009871 Amit ahirwar 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Amitahirwar INDIAN BANK(607105)
152 RAHATGARH MP-10-006-005-001/1837
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118042 16/06/2023 Mahendra singh lodhi 1710006005WL009871 Mahendra singh lodhi 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Mahendrasinghlodhi INDIAN BANK(607105)
153 RAHATGARH MP-10-006-005-001/1838
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118043 16/06/2023 Bhajan lal chadar 1710006005WL009871 Bhajan lal chadar 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Bhajanlalchadar INDIAN BANK(607105)
154 RAHATGARH MP-10-006-005-001/1842
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118080 16/06/2023 Naresh chadar 1710006005WL009877 Naresh chadar 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Nareshchadar INDIAN BANK(607105)
155 RAHATGARH MP-10-006-005-001/1844
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118082 16/06/2023 Rahul yadav 1710006005WL009877 Rahul yadav 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Rahulyadav INDIAN BANK(607105)
156 RAHATGARH MP-10-006-005-001/185
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118084 16/06/2023 DEVI SINGH 1710006005WL009877 DEVI SINGH 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 DEVISINGH INDIAN BANK(607105)
157 RAHATGARH MP-10-006-005-001/1862
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118087 16/06/2023 VINOD chadar 1710006005WL009877 VINOD chadar 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 VINODchadar INDIAN BANK(607105)
158 RAHATGARH MP-10-006-005-001/1876
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118137 16/06/2023 Neelesh 1710006005WL009885 Neelesh 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Neelesh INDIAN BANK(607105)
159 RAHATGARH MP-10-006-005-001/1891
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118138 16/06/2023 Vivek misral 1710006005WL009885 Vivek misral 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Vivekmisral INDIAN BANK(607105)
160 RAHATGARH MP-10-006-005-001/1892
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118139 16/06/2023 Netram Prajappti 1710006005WL009885 Netram Prajappti 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 NetramPrajappti INDIAN BANK(607105)
161 RAHATGARH MP-10-006-005-001/190
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118141 16/06/2023 Bhagoni Chadar 1710006005WL009885 Bhagoni Chadar 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 BhagoniChadar INDIAN BANK(607105)
162 RAHATGARH MP-10-006-005-001/193
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118142 16/06/2023 SONDHAR 1710006005WL009885 SONDHAR 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 SONDHAR INDIAN BANK(607105)
163 RAHATGARH MP-10-006-005-001/208
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118089 16/06/2023 Sukhlal 1710006005WL009879 Sukhlal 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Sukhlal INDIAN BANK(607105)
164 RAHATGARH MP-10-006-005-001/211
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118090 16/06/2023 Bhajan 1710006005WL009879 Bhajan 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Bhajan INDIAN BANK(607105)
165 RAHATGARH MP-10-006-005-001/212
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118091 16/06/2023 Revaram 1710006005WL009879 Revaram 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Revaram INDIAN BANK(607105)
166 RAHATGARH MP-10-006-005-001/219
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118092 16/06/2023 Miharvan 1710006005WL009879 Miharvan 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Miharvan INDIAN BANK(607105)
167 RAHATGARH MP-10-006-005-001/226
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118093 16/06/2023 PRABUDAYAL Tiwari 1710006005WL009879 PRABUDAYAL Tiwari 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 PRABUDAYALTiwari INDIAN BANK(607105)
168 RAHATGARH MP-10-006-005-001/228
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118094 16/06/2023 BHAGAT SINGH LODHI 1710006005WL009879 BHAGAT SINGH LODHI 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 BHAGATSINGHLODHI INDIAN BANK(607105)
169 RAHATGARH MP-10-006-005-001/23
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118095 16/06/2023 Dashrath sen 1710006005WL009879 Dashrath sen 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Dashrathsen INDIAN BANK(607105)
170 RAHATGARH MP-10-006-005-001/230
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118096 16/06/2023 Ghanshyam Ahirwar 1710006005WL009879 Ghanshyam Ahirwar 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 GhanshyamAhirwar INDIAN BANK(607105)
171 RAHATGARH MP-10-006-005-001/231
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118097 16/06/2023 BHAGIRATH 1710006005WL009879 BHAGIRATH 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 BHAGIRATH INDIAN BANK(607105)
172 RAHATGARH MP-10-006-005-001/232
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118098 16/06/2023 SHRIRAM 1710006005WL009879 SHRIRAM 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 SHRIRAM INDIAN BANK(607105)
173 RAHATGARH MP-10-006-005-001/243
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118103 16/06/2023 Kalicharan 1710006005WL009881 Kalicharan 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Kalicharan INDIAN BANK(607105)
174 RAHATGARH MP-10-006-005-001/247
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118105 16/06/2023 PURUSHORRAM 1710006005WL009881 PURUSHORRAM 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 PURUSHORRAM STATE BANK OF INDIA(508548)
175 RAHATGARH MP-10-006-005-001/252
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118106 16/06/2023 LAKHAN 1710006005WL009881 LAKHAN 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 LAKHAN INDIAN BANK(607105)
176 RAHATGARH MP-10-006-005-001/255
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118107 16/06/2023 JAMNA 1710006005WL009881 JAMNA 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 JAMNA INDIAN BANK(607105)
177 RAHATGARH MP-10-006-005-001/266
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118108 16/06/2023 Sarojrani Ahirwar 1710006005WL009881 Sarojrani Ahirwar 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 SarojraniAhirwar INDIAN BANK(607105)
178 RAHATGARH MP-10-006-005-001/270
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118110 16/06/2023 Dashrath Bansal 1710006005WL009881 Dashrath Bansal 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 DashrathBansal INDIAN BANK(607105)
179 RAHATGARH MP-10-006-005-001/270
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118109 16/06/2023 Laxman Dhanak 1710006005WL009881 Laxman Dhanak 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 LaxmanDhanak STATE BANK OF INDIA(508548)
180 RAHATGARH MP-10-006-005-001/271
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118111 16/06/2023 Guman 1710006005WL009881 Guman 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Guman INDIAN BANK(607105)
181 RAHATGARH MP-10-006-005-001/272
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118112 16/06/2023 Shiriram 1710006005WL009881 Shiriram 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Shiriram INDIAN BANK(607105)
182 RAHATGARH MP-10-006-005-001/273
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118067 16/06/2023 Lotan Chadar 1710006005WL009875 Lotan Chadar 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 LotanChadar INDIAN BANK(607105)
183 RAHATGARH MP-10-006-005-001/275
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118069 16/06/2023 KASERAM 1710006005WL009875 KASERAM 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 KASERAM INDIAN BANK(607105)
184 RAHATGARH MP-10-006-005-001/279
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118071 16/06/2023 GHUMAN 1710006005WL009875 GHUMAN 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 GHUMAN INDIAN BANK(607105)
185 RAHATGARH MP-10-006-005-001/280
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118072 16/06/2023 UDHAM 1710006005WL009875 UDHAM 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 UDHAM INDIAN BANK(607105)
186 RAHATGARH MP-10-006-005-001/282
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118073 16/06/2023 RAMESHWAR 1710006005WL009875 RAMESHWAR 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 RAMESHWAR INDIAN BANK(607105)
187 RAHATGARH MP-10-006-005-001/293
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118074 16/06/2023 GOPI AHIRWAR 1710006005WL009875 GOPI AHIRWAR 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 GOPIAHIRWAR INDIAN BANK(607105)
188 RAHATGARH MP-10-006-005-001/293
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118075 16/06/2023 motilal sarojbai 1710006005WL009875 motilal sarojbai 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 motilalsarojbai INDIAN BANK(607105)
189 RAHATGARH MP-10-006-005-001/296
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118076 16/06/2023 DINESH KUMAR 1710006005WL009875 DINESH KUMAR 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 DINESHKUMAR INDIAN BANK(607105)
190 RAHATGARH MP-10-006-005-001/299
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118125 16/06/2023 BRIJLAL 1710006005WL009884 BRIJLAL 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 BRIJLAL INDIAN BANK(607105)
191 RAHATGARH MP-10-006-005-001/316
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118126 16/06/2023 Ramesur 1710006005WL009884 Ramesur 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Ramesur INDIAN BANK(607105)
192 RAHATGARH MP-10-006-005-001/35
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118127 16/06/2023 Shanu khan 1710006005WL009884 Shanu khan 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Shanukhan STATE BANK OF INDIA(508548)
193 RAHATGARH MP-10-006-005-001/51
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118130 16/06/2023 SUKDAV 1710006005WL009884 SUKDAV 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 SUKDAV INDIAN BANK(607105)
194 RAHATGARH MP-10-006-005-001/52
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118131 16/06/2023 JALEELKHA 1710006005WL009884 JALEELKHA 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 JALEELKHA INDIAN BANK(607105)
195 RAHATGARH MP-10-006-005-001/54
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118133 16/06/2023 RAJARAM 1710006005WL009884 RAJARAM 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAHATGARH MP-10-006-005-001/75
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118134 16/06/2023 BALRAM 1710006005WL009884 BALRAM 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 BALRAM INDIAN BANK(607105)
197 RAHATGARH MP-10-006-005-001/78
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118026 16/06/2023 Sher khan 1710006005WL009870 Sher khan 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Sherkhan INDIAN BANK(607105)
198 RAHATGARH MP-10-006-005-001/83
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118027 16/06/2023 Noor Muhammad khan 1710006005WL009870 Noor Muhammad khan 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 NoorMuhammadkhan INDIAN BANK(607105)
199 RAHATGARH MP-10-006-005-001/9
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118028 16/06/2023 RAMKUMAR 1710006005WL009870 RAMKUMAR 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 RAMKUMAR INDIAN BANK(607105)
200 RAHATGARH MP-10-006-005-001/90
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118029 16/06/2023 SHOBHARAM GOUTAM 1710006005WL009870 SHOBHARAM GOUTAM 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 SHOBHARAMGOUTAM INDIAN BANK(607105)
201 RAHATGARH MP-10-006-005-001/93
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118030 16/06/2023 BADRI PRASAD 1710006005WL009870 BADRI PRASAD 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 BADRIPRASAD STATE BANK OF INDIA(508548)
202 RAHATGARH MP-10-006-005-001/97
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118033 16/06/2023 KESHAR 1710006005WL009870 KESHAR 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 KESHAR INDIAN BANK(607105)
203 RAHATGARH MP-10-006-005-001/98
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118034 16/06/2023 Munna sen 1710006005WL009870 Munna sen 00176 IDIB000J577 1547 1547 Processed 23/06/2023 515655728 Munnasen INDIAN BANK(607105)
SubTotal 232271 232271
204 RAHATGARH MP-10-006-012-001/1041
(JHILA (P)) 		1710006000NRG24160620230118769 16/06/2023 UTTARA 1710006WL009939 UTTARA 00354 PUNB0257300 1326 1326 Processed 23/06/2023 515655728 UTTARA CANARA BANK(508532)
205 RAHATGARH MP-10-006-012-001/1144
(JHILA (P)) 		1710006000NRG24160620230118786 16/06/2023 DHARMENDRA SINGH 1710006WL009939 DHARMENDRA SINGH 00354 PUNB0257300 1105 1105 Processed 23/06/2023 515655728 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
206 RAHATGARH MP-10-006-012-001/1144
(JHILA (P)) 		1710006000NRG24160620230118787 16/06/2023 SEEMA 1710006WL009939 SEEMA 00354 PUNB0257300 1105 1105 Processed 23/06/2023 515655728 SEEMA PUNJAB NATIONAL BANK(508568)
207 RAHATGARH MP-10-006-012-001/395
(JHILA (P)) 		1710006000NRG24160620230118802 16/06/2023 ROSHAN 1710006WL009939 ROSHAN 00354 PUNB0257300 1105 1105 Processed 23/06/2023 515655728 ROSHAN PUNJAB NATIONAL BANK(508568)
208 RAHATGARH MP-10-006-012-001/395
(JHILA (P)) 		1710006000NRG24160620230118803 16/06/2023 SONU 1710006WL009939 SONU 00354 PUNB0257300 1105 1105 Processed 23/06/2023 515655728 SONU PUNJAB NATIONAL BANK(508568)
209 RAHATGARH MP-10-006-067-002/110
(HANOTIYA KALAN (P)) 		1710006067NRG24160620230118447 16/06/2023 balaram 1710006067WL009913 balaram 00354 PUNB0257300 1326 1326 Processed 23/06/2023 515655728 balaram PUNJAB NATIONAL BANK(508568)
210 RAHATGARH MP-10-006-067-002/110
(HANOTIYA KALAN (P)) 		1710006067NRG24160620230118448 16/06/2023 foolrani 1710006067WL009913 foolrani 00354 PUNB0257300 1326 1326 Processed 23/06/2023 515655728 foolrani PUNJAB NATIONAL BANK(508568)
211 RAHATGARH MP-10-006-067-002/130
(HANOTIYA KALAN (P)) 		1710006067NRG24160620230118444 16/06/2023 PREMRANI 1710006067WL009912 PREMRANI 00354 PUNB0257300 1326 1326 Processed 23/06/2023 515655728 PREMRANI PUNJAB NATIONAL BANK(508568)
212 RAHATGARH MP-10-006-067-002/130
(HANOTIYA KALAN (P)) 		1710006067NRG24160620230118443 16/06/2023 Ramcharan 1710006067WL009912 Ramcharan 00354 PUNB0257300 1326 1326 Processed 23/06/2023 515655728 Ramcharan PUNJAB NATIONAL BANK(508568)
213 RAHATGARH MP-10-006-067-002/180
(HANOTIYA KALAN (P)) 		1710006067NRG24160620230118450 16/06/2023 HARGOVIND 1710006067WL009913 HARGOVIND 00354 PUNB0257300 1326 1326 Processed 23/06/2023 515655728 HARGOVIND PUNJAB NATIONAL BANK(508568)
214 RAHATGARH MP-10-006-067-002/214
(HANOTIYA KALAN (P)) 		1710006067NRG24160620230118451 16/06/2023 PRAKASH 1710006067WL009913 PRAKASH 00354 PUNB0257300 1326 1326 Processed 23/06/2023 515655728 PRAKASH BANK OF INDIA(508505)
215 RAHATGARH MP-10-006-067-002/278
(HANOTIYA KALAN (P)) 		1710006067NRG24160620230118452 16/06/2023 Rahul sahu 1710006067WL009913 Rahul sahu 00354 PUNB0257300 1326 1326 Processed 23/06/2023 515655728 Rahulsahu PUNJAB NATIONAL BANK(508568)
216 RAHATGARH MP-10-006-067-002/278
(HANOTIYA KALAN (P)) 		1710006067NRG24160620230118453 16/06/2023 swati sahu 1710006067WL009913 swati sahu 00354 PUNB0257300 1326 1326 Processed 23/06/2023 515655728 swatisahu PUNJAB NATIONAL BANK(508568)
217 RAHATGARH MP-10-006-067-002/291
(HANOTIYA KALAN (P)) 		1710006067NRG24160620230118445 16/06/2023 thansingh lodhi 1710006067WL009912 thansingh lodhi 00354 PUNB0257300 1326 1326 Processed 23/06/2023 515655728 thansinghlodhi PUNJAB NATIONAL BANK(508568)
218 RAHATGARH MP-10-006-067-002/77
(HANOTIYA KALAN (P)) 		1710006067NRG24160620230118456 16/06/2023 Kamlesh 1710006067WL009913 Kamlesh 00354 PUNB0257300 1326 1326 Processed 23/06/2023 515655728 Kamlesh PUNJAB NATIONAL BANK(508568)
219 RAHATGARH MP-10-006-067-002/97
(HANOTIYA KALAN (P)) 		1710006067NRG24160620230118457 16/06/2023 HEMANT 1710006067WL009913 HEMANT 00354 PUNB0257300 1326 1326 Processed 23/06/2023 515655728 HEMANT PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
220 RAHATGARH MP-10-006-041-001/117
(KANCHRI (P)) 		1710006041NRG24160620230118113 16/06/2023 Gandharv 1710006041WL009882 Gandharv 00354 PUNB0273000 1326 1326 Processed 23/06/2023 515655728 Gandharv PUNJAB NATIONAL BANK(508568)
221 RAHATGARH MP-10-006-041-001/79
(KANCHRI (P)) 		1710006041NRG24160620230118115 16/06/2023 devendra singh 1710006041WL009882 devendra singh 00354 PUNB0273000 1326 1326 Processed 23/06/2023 515655728 devendrasingh PUNJAB NATIONAL BANK(508568)
222 RAHATGARH MP-10-006-049-002/151
(KANERA NIKHAR (P)) 		1710006049NRG24160620230118878 16/06/2023 PARSADI 1710006049WL009946 PARSADI 00354 PUNB0273000 1224 1224 Processed 23/06/2023 515655728 PARSADI PUNJAB NATIONAL BANK(508568)
223 RAHATGARH MP-10-006-049-002/168-A
(KANERA NIKHAR (P)) 		1710006049NRG24160620230118881 16/06/2023 HEMLATA SHRMA 1710006049WL009946 HEMLATA SHRMA 00354 PUNB0273000 1224 1224 Processed 23/06/2023 515655728 HEMLATASHRMA STATE BANK OF INDIA(508548)
224 RAHATGARH MP-10-006-049-002/168-A
(KANERA NIKHAR (P)) 		1710006049NRG24160620230118880 16/06/2023 PAVAN SHRMA 1710006049WL009946 PAVAN SHRMA 00354 PUNB0273000 1224 1224 Processed 23/06/2023 515655728 PAVANSHRMA PUNJAB NATIONAL BANK(508568)
225 RAHATGARH MP-10-006-049-002/170
(KANERA NIKHAR (P)) 		1710006049NRG24160620230118883 16/06/2023 GEETARANI Urf savitarani 1710006049WL009946 GEETARANI Urf savitarani 00354 PUNB0273000 1224 1224 Processed 23/06/2023 515655728 GEETARANIUrfsavitarani PUNJAB NATIONAL BANK(508568)
SubTotal 7548 7548
226 RAHATGARH MP-10-006-033-002/100
(SEWARA SEWARI (P)) 		1710006033NRG24160620230118214 16/06/2023 Sanrosh 1710006033WL009893 Sanrosh 00354 PUNB0296200 1547 1547 Processed 23/06/2023 515655728 Sanrosh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
227 RAHATGARH MP-10-006-005-001/1840
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118078 16/06/2023 Surendra lodhi 1710006005WL009877 Surendra lodhi 00415 SBIN0000412 1547 1547 Processed 23/06/2023 515655728 Surendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
228 RAHATGARH MP-10-006-067-002/330
(HANOTIYA KALAN (P)) 		1710006067NRG24160620230118446 16/06/2023 Aarti 1710006067WL009912 Aarti 00415 SBIN0002831 1326 1326 Processed 23/06/2023 515655728 Aarti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
229 RAHATGARH MP-10-006-012-001/1040
(JHILA (P)) 		1710006000NRG24160620230118767 16/06/2023 HEERABAI 1710006WL009939 HEERABAI 00415 SBIN0010856 1326 1326 Processed 23/06/2023 515655728 HEERABAI STATE BANK OF INDIA(508548)
230 RAHATGARH MP-10-006-012-001/1040
(JHILA (P)) 		1710006000NRG24160620230118766 16/06/2023 KHET SINGH 1710006WL009939 KHET SINGH 00415 SBIN0010856 1326 1326 Processed 23/06/2023 515655728 KHETSINGH STATE BANK OF INDIA(508548)
231 RAHATGARH MP-10-006-012-001/1041
(JHILA (P)) 		1710006000NRG24160620230118768 16/06/2023 MOORAT 1710006WL009939 MOORAT 00415 SBIN0010856 1326 1326 Processed 23/06/2023 515655728 MOORAT STATE BANK OF INDIA(508548)
232 RAHATGARH MP-10-006-012-001/1080
(JHILA (P)) 		1710006000NRG24160620230118773 16/06/2023 RAHUL SINGH 1710006WL009939 RAHUL SINGH 00415 SBIN0010856 1326 1326 Processed 23/06/2023 515655728 RAHULSINGH STATE BANK OF INDIA(508548)
233 RAHATGARH MP-10-006-012-001/1115
(JHILA (P)) 		1710006000NRG24160620230118778 16/06/2023 PRIYANKA 1710006WL009939 PRIYANKA 00415 SBIN0010856 1105 1105 Processed 23/06/2023 515655728 PRIYANKA STATE BANK OF INDIA(508548)
234 RAHATGARH MP-10-006-012-001/1136
(JHILA (P)) 		1710006000NRG24160620230118781 16/06/2023 PARSOTAM 1710006WL009939 PARSOTAM 00415 SBIN0010856 1105 1105 Processed 23/06/2023 515655728 PARSOTAM STATE BANK OF INDIA(508548)
235 RAHATGARH MP-10-006-012-001/1136
(JHILA (P)) 		1710006000NRG24160620230118782 16/06/2023 VARSHA 1710006WL009939 VARSHA 00415 SBIN0010856 1105 1105 Processed 23/06/2023 515655728 VARSHA RATNAKAR BANK(607393)
236 RAHATGARH MP-10-006-012-001/1137
(JHILA (P)) 		1710006000NRG24160620230118784 16/06/2023 NEETA 1710006WL009939 NEETA 00415 SBIN0010856 1105 1105 Processed 23/06/2023 515655728 NEETA RATNAKAR BANK(607393)
237 RAHATGARH MP-10-006-012-001/1191
(JHILA (P)) 		1710006000NRG24160620230118791 16/06/2023 SADIK KHAN 1710006WL009939 SADIK KHAN 00415 SBIN0010856 1105 1105 Processed 23/06/2023 515655728 SADIKKHAN STATE BANK OF INDIA(508548)
238 RAHATGARH MP-10-006-012-001/15
(JHILA (P)) 		1710006000NRG24160620230118756 16/06/2023 JYOTI 1710006WL009938 JYOTI 00415 SBIN0010856 663 663 Processed 23/06/2023 515655728 JYOTI STATE BANK OF INDIA(508548)
239 RAHATGARH MP-10-006-012-001/15
(JHILA (P)) 		1710006000NRG24160620230118755 16/06/2023 MUNNALAL 1710006WL009938 MUNNALAL 00415 SBIN0010856 663 663 Processed 23/06/2023 515655728 MUNNALAL STATE BANK OF INDIA(508548)
240 RAHATGARH MP-10-006-012-001/21
(JHILA (P)) 		1710006000NRG24160620230118796 16/06/2023 Kusumrani 1710006WL009939 Kusumrani 00415 SBIN0010856 1105 1105 Processed 23/06/2023 515655728 Kusumrani STATE BANK OF INDIA(508548)
241 RAHATGARH MP-10-006-012-001/21
(JHILA (P)) 		1710006000NRG24160620230118797 16/06/2023 KUSUMRANI 1710006WL009939 KUSUMRANI 00415 SBIN0010856 1105 1105 Processed 23/06/2023 515655728 KUSUMRANI STATE BANK OF INDIA(508548)
242 RAHATGARH MP-10-006-012-001/323
(JHILA (P)) 		1710006000NRG24160620230118761 16/06/2023 KAMLA BAI 1710006WL009938 KAMLA BAI 00415 SBIN0010856 884 884 Processed 23/06/2023 515655728 KAMLABAI STATE BANK OF INDIA(508548)
243 RAHATGARH MP-10-006-012-001/323
(JHILA (P)) 		1710006000NRG24160620230118760 16/06/2023 MOHANLAL 1710006WL009938 MOHANLAL 00415 SBIN0010856 884 884 Processed 23/06/2023 515655728 MOHANLAL STATE BANK OF INDIA(508548)
244 RAHATGARH MP-10-006-012-001/347
(JHILA (P)) 		1710006000NRG24160620230118762 16/06/2023 SUMATRANI 1710006WL009938 SUMATRANI 00415 SBIN0010856 884 884 Processed 23/06/2023 515655728 SUMATRANI STATE BANK OF INDIA(508548)
245 RAHATGARH MP-10-006-012-001/469
(JHILA (P)) 		1710006000NRG24160620230118810 16/06/2023 Shashi Rajpoot 1710006WL009939 Shashi Rajpoot 00415 SBIN0010856 1105 1105 Processed 23/06/2023 515655728 ShashiRajpoot STATE BANK OF INDIA(508548)
246 RAHATGARH MP-10-006-012-001/470
(JHILA (P)) 		1710006000NRG24160620230118813 16/06/2023 NEETENDRA SINGH 1710006WL009939 NEETENDRA SINGH 00415 SBIN0010856 1105 1105 Processed 23/06/2023 515655728 NEETENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
247 RAHATGARH MP-10-006-012-001/484
(JHILA (P)) 		1710006000NRG24160620230118814 16/06/2023 RAJNESH 1710006WL009939 RAJNESH 00415 SBIN0010856 1105 1105 Processed 23/06/2023 515655728 RAJNESH PAYTM PAYMENTS BANK LTD(608032)
248 RAHATGARH MP-10-006-012-001/531
(JHILA (P)) 		1710006000NRG24160620230118818 16/06/2023 MANGAL 1710006WL009939 MANGAL 00415 SBIN0010856 1105 1105 Processed 23/06/2023 515655728 MANGAL BANK OF INDIA(508505)
249 RAHATGARH MP-10-006-013-004/163
(BINAIKI(P)) 		1710006013NRG24160620230118838 16/06/2023 rajesh ghoshi 1710006013WL009942 rajesh ghoshi 00415 SBIN0010856 884 884 Processed 23/06/2023 515655728 rajeshghoshi BANK OF INDIA(508505)
250 RAHATGARH MP-10-006-013-004/181
(BINAIKI(P)) 		1710006013NRG24160620230118840 16/06/2023 Sarwan Kumar Ghoshi 1710006013WL009942 Sarwan Kumar Ghoshi 00415 SBIN0010856 1326 1326 Processed 23/06/2023 515655728 SarwanKumarGhoshi STATE BANK OF INDIA(508548)
251 RAHATGARH MP-10-006-013-004/43
(BINAIKI(P)) 		1710006013NRG24160620230118845 16/06/2023 Ghanshyam 1710006013WL009942 Ghanshyam 00415 SBIN0010856 1326 1326 Rejected 23/06/2023 515655728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 RAHATGARH MP-10-006-054-001/457
(TILA BUZURG (P)) 		1710006054NRG24160620230118887 16/06/2023 Neetesh kumar prajapati 1710006054WL009947 Neetesh kumar prajapati 00415 SBIN0010856 1326 1326 Processed 23/06/2023 515655728 Neeteshkumarprajapati STATE BANK OF INDIA(508548)
253 RAHATGARH MP-10-006-067-002/364
(HANOTIYA KALAN (P)) 		1710006067NRG24160620230118455 16/06/2023 Varsha 1710006067WL009913 Varsha 00415 SBIN0010856 1326 1326 Processed 23/06/2023 515655728 Varsha STATE BANK OF INDIA(508548)
254 RAHATGARH MP-10-006-067-002/364
(HANOTIYA KALAN (P)) 		1710006067NRG24160620230118454 16/06/2023 viththal 1710006067WL009913 viththal 00415 SBIN0010856 1326 1326 Processed 23/06/2023 515655728 viththal FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
255 RAHATGARH MP-10-006-002-001/475
(CHANDAMAU (P)) 		1710006002NRG24160620230117734 16/06/2023 ASHOOK YADAV 1710006002WL009835 ASHOOK YADAV 00415 SBIN0017099 1326 1326 Processed 23/06/2023 515655728 ASHOOKYADAV STATE BANK OF INDIA(508548)
256 RAHATGARH MP-10-006-002-001/547
(CHANDAMAU (P)) 		1710006002NRG24160620230118529 16/06/2023 ajay parashar 1710006002WL009918 ajay parashar 00415 SBIN0017099 1326 1326 Processed 23/06/2023 515655728 ajayparashar INDIAN BANK(607105)
257 RAHATGARH MP-10-006-002-001/547
(CHANDAMAU (P)) 		1710006002NRG24160620230118530 16/06/2023 shivkumari 1710006002WL009918 shivkumari 00415 SBIN0017099 1326 1326 Processed 23/06/2023 515655728 shivkumari INDIAN BANK(607105)
258 RAHATGARH MP-10-006-002-001/564
(CHANDAMAU (P)) 		1710006002NRG24160620230118536 16/06/2023 RAHUL SEN 1710006002WL009918 RAHUL SEN 00415 SBIN0017099 1326 1326 Processed 23/06/2023 515655728 RAHULSEN INDIAN BANK(607105)
259 RAHATGARH MP-10-006-002-001/878
(CHANDAMAU (P)) 		1710006002NRG24160620230118489 16/06/2023 MANISH 1710006002WL009917 MANISH 00415 SBIN0017099 1326 1326 Processed 23/06/2023 515655728 MANISH MADHYANCHAL GRAMIN BANK(607232)
260 RAHATGARH MP-10-006-002-001/963
(CHANDAMAU (P)) 		1710006002NRG24160620230118495 16/06/2023 Prakash Patel 1710006002WL009917 Prakash Patel 00415 SBIN0017099 1326 1326 Processed 23/06/2023 515655728 PrakashPatel STATE BANK OF INDIA(508548)
261 RAHATGARH MP-10-006-002-001/967
(CHANDAMAU (P)) 		1710006002NRG24160620230118497 16/06/2023 Preeti 1710006002WL009917 Preeti 00415 SBIN0017099 1326 1326 Processed 23/06/2023 515655728 Preeti INDIAN BANK(607105)
262 RAHATGARH MP-10-006-002-001/967
(CHANDAMAU (P)) 		1710006002NRG24160620230118498 16/06/2023 Preeti 1710006002WL009917 Preeti 00415 SBIN0017099 1326 1326 Processed 23/06/2023 515655728 Preeti STATE BANK OF INDIA(508548)
263 RAHATGARH MP-10-006-005-001/126
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118050 16/06/2023 RAGHUVEER YADAV 1710006005WL009873 RAGHUVEER YADAV 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 RAGHUVEERYADAV STATE BANK OF INDIA(508548)
264 RAHATGARH MP-10-006-005-001/126
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118051 16/06/2023 Roopesh yadav 1710006005WL009873 Roopesh yadav 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 Roopeshyadav STATE BANK OF INDIA(508548)
265 RAHATGARH MP-10-006-005-001/1678
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118054 16/06/2023 Satish Raikwar 1710006005WL009873 Satish Raikwar 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 SatishRaikwar STATE BANK OF INDIA(508548)
266 RAHATGARH MP-10-006-005-001/1785
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118059 16/06/2023 Mahendra goutam 1710006005WL009874 Mahendra goutam 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 Mahendragoutam STATE BANK OF INDIA(508548)
267 RAHATGARH MP-10-006-005-001/1794
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118063 16/06/2023 Netram Chadar 1710006005WL009874 Netram Chadar 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 NetramChadar STATE BANK OF INDIA(508548)
268 RAHATGARH MP-10-006-005-001/1800
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118065 16/06/2023 Jaykisan 1710006005WL009874 Jaykisan 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 Jaykisan INDIAN BANK(607105)
269 RAHATGARH MP-10-006-005-001/183
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118040 16/06/2023 AJAB Singh Ahirwar 1710006005WL009871 AJAB Singh Ahirwar 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 AJABSinghAhirwar INDIAN BANK(607105)
270 RAHATGARH MP-10-006-005-001/1839
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118044 16/06/2023 Bhopendra lodhi 1710006005WL009871 Bhopendra lodhi 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 Bhopendralodhi STATE BANK OF INDIA(508548)
271 RAHATGARH MP-10-006-005-001/1841
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118079 16/06/2023 Ranjeet chadar 1710006005WL009877 Ranjeet chadar 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 Ranjeetchadar INDIA POST PAYMENTS BANK LIMITED(508528)
272 RAHATGARH MP-10-006-005-001/1843
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118081 16/06/2023 Jitendra yadav 1710006005WL009877 Jitendra yadav 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 Jitendrayadav STATE BANK OF INDIA(508548)
273 RAHATGARH MP-10-006-005-001/1848
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118083 16/06/2023 Satish Ahirwar 1710006005WL009877 Satish Ahirwar 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 SatishAhirwar STATE BANK OF INDIA(508548)
274 RAHATGARH MP-10-006-005-001/1850
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118085 16/06/2023 Yakoob khan 1710006005WL009877 Yakoob khan 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 Yakoobkhan STATE BANK OF INDIA(508548)
275 RAHATGARH MP-10-006-005-001/1861
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118086 16/06/2023 suneel ahirwar 1710006005WL009877 suneel ahirwar 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 suneelahirwar STATE BANK OF INDIA(508548)
276 RAHATGARH MP-10-006-005-001/1871
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118135 16/06/2023 Neelesh prajapati 1710006005WL009885 Neelesh prajapati 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 Neeleshprajapati STATE BANK OF INDIA(508548)
277 RAHATGARH MP-10-006-005-001/1873
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118136 16/06/2023 Rajesh goutam 1710006005WL009885 Rajesh goutam 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 Rajeshgoutam STATE BANK OF INDIA(508548)
278 RAHATGARH MP-10-006-005-001/1896
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118140 16/06/2023 Kuldeep chadar 1710006005WL009885 Kuldeep chadar 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 Kuldeepchadar STATE BANK OF INDIA(508548)
279 RAHATGARH MP-10-006-005-001/200
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118144 16/06/2023 Metholal 1710006005WL009885 Metholal 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 Metholal STATE BANK OF INDIA(508548)
280 RAHATGARH MP-10-006-005-001/243
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118104 16/06/2023 Pramod 1710006005WL009881 Pramod 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 Pramod INDIAN BANK(607105)
281 RAHATGARH MP-10-006-005-001/274
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118068 16/06/2023 Tulasiram 1710006005WL009875 Tulasiram 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 Tulasiram STATE BANK OF INDIA(508548)
282 RAHATGARH MP-10-006-005-001/50
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118129 16/06/2023 Ramji 1710006005WL009884 Ramji 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 Ramji STATE BANK OF INDIA(508548)
283 RAHATGARH MP-10-006-005-001/52
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118132 16/06/2023 KURASA bi 1710006005WL009884 KURASA bi 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 KURASAbi STATE BANK OF INDIA(508548)
284 RAHATGARH MP-10-006-005-001/75
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118025 16/06/2023 Neraj 1710006005WL009870 Neraj 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 Neraj STATE BANK OF INDIA(508548)
285 RAHATGARH MP-10-006-005-001/94
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118031 16/06/2023 NARAYAN Yadav 1710006005WL009870 NARAYAN Yadav 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 NARAYANYadav INDIAN BANK(607105)
286 RAHATGARH MP-10-006-005-001/95
(TODA GOTAMIYA (P)) 		1710006005NRG24160620230118032 16/06/2023 RAMKISHAN YADAV 1710006005WL009870 RAMKISHAN YADAV 00415 SBIN0017099 1547 1547 Processed 23/06/2023 515655728 RAMKISHANYADAV INDIAN BANK(607105)
SubTotal 47736 47736
287 RAHATGARH MP-10-006-033-002/281
(SEWARA SEWARI (P)) 		1710006033NRG24160620230118213 16/06/2023 Jahar 1710006033WL009892 Jahar 00468 UBIN0559504 1547 1547 Processed 23/06/2023 515655728 Jahar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
288 RAHATGARH MP-10-006-012-001/1134
(JHILA (P)) 		1710006000NRG24160620230118752 16/06/2023 FARJANA 1710006WL009938 FARJANA 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515655728 FARJANA MADHYANCHAL GRAMIN BANK(607232)
289 RAHATGARH MP-10-006-012-001/1140
(JHILA (P)) 		1710006000NRG24160620230118785 16/06/2023 jagdish 1710006WL009939 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655728 jagdish PUNJAB NATIONAL BANK(508568)
290 RAHATGARH MP-10-006-012-001/1164
(JHILA (P)) 		1710006000NRG24160620230118790 16/06/2023 CHANDRABHAN 1710006WL009939 CHANDRABHAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655728 CHANDRABHAN BANK OF BARODA(606985)
291 RAHATGARH MP-10-006-012-001/152
(JHILA (P)) 		1710006000NRG24160620230118757 16/06/2023 DHEERAJ 1710006WL009938 DHEERAJ 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515655728 DHEERAJ MADHYANCHAL GRAMIN BANK(607232)
292 RAHATGARH MP-10-006-012-001/469
(JHILA (P)) 		1710006000NRG24160620230118809 16/06/2023 FERAN SINGH 1710006WL009939 FERAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655728 FERANSINGH MADHYANCHAL GRAMIN BANK(607232)
293 RAHATGARH MP-10-006-012-001/769
(JHILA (P)) 		1710006000NRG24160620230118823 16/06/2023 VEERBAL 1710006WL009939 VEERBAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655728 VEERBAL CENTRAL BANK OF INDIA(607115)
294 RAHATGARH MP-10-006-013-002/106
(BINAIKI(P)) 		1710006013NRG24160620230118835 16/06/2023 vijay kushwaha 1710006013WL009942 vijay kushwaha 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515655728 vijaykushwaha MADHYANCHAL GRAMIN BANK(607232)
295 RAHATGARH MP-10-006-013-004/101
(BINAIKI(P)) 		1710006013NRG24160620230118837 16/06/2023 Prakash 1710006013WL009942 Prakash 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515655728 Prakash STATE BANK OF INDIA(508548)
296 RAHATGARH MP-10-006-013-004/158
(BINAIKI(P)) 		1710006013NRG24160620230118711 16/06/2023 beeran singh 1710006013WL009936 beeran singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655728 beeransingh INDIAN BANK(607105)
297 RAHATGARH MP-10-006-013-004/19
(BINAIKI(P)) 		1710006013NRG24160620230118842 16/06/2023 Sunil kumar ahirwar 1710006013WL009942 Sunil kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655728 Sunilkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
298 RAHATGARH MP-10-006-013-004/22
(BINAIKI(P)) 		1710006013NRG24160620230118844 16/06/2023 parmanand 1710006013WL009942 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655728 parmanand MADHYANCHAL GRAMIN BANK(607232)
299 RAHATGARH MP-10-006-013-004/4
(BINAIKI(P)) 		1710006013NRG24160620230118716 16/06/2023 bharat singh 1710006013WL009936 bharat singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655728 bharatsingh CENTRAL BANK OF INDIA(607115)
300 RAHATGARH MP-10-006-013-004/40
(BINAIKI(P)) 		1710006013NRG24160620230118717 16/06/2023 thansingh 1710006013WL009936 thansingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655728 thansingh MADHYANCHAL GRAMIN BANK(607232)
301 RAHATGARH MP-10-006-013-004/41
(BINAIKI(P)) 		1710006013NRG24160620230118718 16/06/2023 jivanlal khachi 1710006013WL009936 jivanlal khachi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655728 jivanlalkhachi MADHYANCHAL GRAMIN BANK(607232)
302 RAHATGARH MP-10-006-013-004/42
(BINAIKI(P)) 		1710006013NRG24160620230118719 16/06/2023 pramod 1710006013WL009936 pramod 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655728 pramod MADHYANCHAL GRAMIN BANK(607232)
303 RAHATGARH MP-10-006-013-004/50
(BINAIKI(P)) 		1710006013NRG24160620230118847 16/06/2023 Munna Ahirwar 1710006013WL009942 Munna Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655728 MunnaAhirwar MADHYANCHAL GRAMIN BANK(607232)
304 RAHATGARH MP-10-006-013-004/72
(BINAIKI(P)) 		1710006013NRG24160620230118720 16/06/2023 hari 1710006013WL009936 hari 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515655728 hari BANK OF INDIA(508505)
305 RAHATGARH MP-10-006-013-004/85
(BINAIKI(P)) 		1710006013NRG24160620230118721 16/06/2023 bhavsingh 1710006013WL009936 bhavsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655728 bhavsingh MADHYANCHAL GRAMIN BANK(607232)
306 RAHATGARH MP-10-006-013-004/88
(BINAIKI(P)) 		1710006013NRG24160620230118848 16/06/2023 PHOOL SINGH 1710006013WL009942 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655728 PHOOLSINGH STATE BANK OF INDIA(508548)
307 RAHATGARH MP-10-006-013-004/9
(BINAIKI(P)) 		1710006013NRG24160620230118722 16/06/2023 pritam 1710006013WL009936 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655728 pritam MADHYANCHAL GRAMIN BANK(607232)
308 RAHATGARH MP-10-006-033-002/1375
(SEWARA SEWARI (P)) 		1710006033NRG24160620230118212 16/06/2023 Kaptan Yadav 1710006033WL009891 Kaptan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515655728 KaptanYadav MADHYANCHAL GRAMIN BANK(607232)
309 RAHATGARH MP-10-006-033-002/1402
(SEWARA SEWARI (P)) 		1710006033NRG24160620230118215 16/06/2023 Nathuram Yadav 1710006033WL009894 Nathuram Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515655728 NathuramYadav MADHYANCHAL GRAMIN BANK(607232)
310 RAHATGARH MP-10-006-033-002/276
(SEWARA SEWARI (P)) 		1710006033NRG24160620230118217 16/06/2023 Santoshrani 1710006033WL009896 Santoshrani 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515655728 Santoshrani MADHYANCHAL GRAMIN BANK(607232)
311 RAHATGARH MP-10-006-033-002/430
(SEWARA SEWARI (P)) 		1710006033NRG24160620230118216 16/06/2023 NIJAM 1710006033WL009895 NIJAM 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515655728 NIJAM MADHYANCHAL GRAMIN BANK(607232)
312 RAHATGARH MP-10-006-041-001/296
(KANCHRI (P)) 		1710006041NRG24160620230118114 16/06/2023 vikram 1710006041WL009882 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655728 vikram MADHYANCHAL GRAMIN BANK(607232)
313 RAHATGARH MP-10-006-049-002/114
(KANERA NIKHAR (P)) 		1710006049NRG24160620230118877 16/06/2023 JIVANLAL VISHWAKARMA 1710006049WL009946 JIVANLAL VISHWAKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 515655728 JIVANLALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
314 RAHATGARH MP-10-006-049-002/114
(KANERA NIKHAR (P)) 		1710006049NRG24160620230118876 16/06/2023 NEETU 1710006049WL009946 NEETU 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 515655728 NEETU MADHYANCHAL GRAMIN BANK(607232)
315 RAHATGARH MP-10-006-049-002/176-A
(KANERA NIKHAR (P)) 		1710006049NRG24160620230118884 16/06/2023 VINOD KATARE 1710006049WL009946 VINOD KATARE 00602 SBIN0RRMBGB 6 6 Processed 23/06/2023 515655728 VINODKATARE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32289 32289
Total 419657 419657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_160623APB_FTO_96270 Bank of India BKID0009421 RAHATGARH 13481
2 RAHATGARH MP1710006_160623APB_FTO_96270 Canara Bank CNRB0005973 RAHATGARH 5967
3 RAHATGARH MP1710006_160623APB_FTO_96270 Central Bank Of India CBIN0281891 RAHATGARH 17680
4 RAHATGARH MP1710006_160623APB_FTO_96270 Central Bank Of India CBIN0282677 MIRKHEDI 6330
5 RAHATGARH MP1710006_160623APB_FTO_96270 HDFC bank HDFC0001767 GANJ BASODA 1105
6 RAHATGARH MP1710006_160623APB_FTO_96270 Indian Bank IDIB000J577 Jaruakheda 232271
7 RAHATGARH MP1710006_160623APB_FTO_96270 Punjab National Bank PUNB0257300 PARASARI KALAN 20332
8 RAHATGARH MP1710006_160623APB_FTO_96270 Punjab National Bank PUNB0273000 NARAYAOLI 7548
9 RAHATGARH MP1710006_160623APB_FTO_96270 Punjab National Bank PUNB0296200 SADAR BAZAR 1547
10 RAHATGARH MP1710006_160623APB_FTO_96270 State Bank of India SBIN0000412 KHURAI 1547
11 RAHATGARH MP1710006_160623APB_FTO_96270 State Bank of India SBIN0002831 BEGUMGANJ 1326
12 RAHATGARH MP1710006_160623APB_FTO_96270 State Bank of India SBIN0010856 RAHATGARH 28951
13 RAHATGARH MP1710006_160623APB_FTO_96270 State Bank of India SBIN0017099 JARUWAKHEDA 47736
14 RAHATGARH MP1710006_160623APB_FTO_96270 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1547
15 RAHATGARH MP1710006_160623APB_FTO_96270 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 3780
16 RAHATGARH MP1710006_160623APB_FTO_96270 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 22321
17 RAHATGARH MP1710006_160623APB_FTO_96270 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 3094
18 RAHATGARH MP1710006_160623APB_FTO_96270 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 3094

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