Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_301123APB_FTO_369268
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHATGARH MP-10-006-078-002/100
(JARARA (P)) 		1710006078NRG24301120230387161 30/11/2023 harinarayan 1710006078WL043931 harinarayan 00045 BARB0BHAPEL 1326 1326 Processed 01/01/2024 321490652 harinarayan BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-078-002/100
(JARARA (P)) 		1710006078NRG24301120230387162 30/11/2023 SABITA 1710006078WL043931 SABITA 00045 BARB0BHAPEL 1326 1326 Processed 01/01/2024 321490652 SABITA BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-078-002/422
(JARARA (P)) 		1710006078NRG24301120230387163 30/11/2023 mahesh 1710006078WL043931 mahesh 00045 BARB0BHAPEL 1326 1326 Processed 01/01/2024 321490652 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 RAHATGARH MP-10-006-007-001/1515
(KHERAI (P)) 		1710006007NRG24301120230386705 30/11/2023 Shubham 1710006007WL043890 Shubham 00045 BARB0BINAXX 663 663 Processed 01/01/2024 321490652 Shubham STATE BANK OF INDIA(508548)
5 RAHATGARH MP-10-006-007-001/1516
(KHERAI (P)) 		1710006007NRG24301120230386706 30/11/2023 Satyam 1710006007WL043890 Satyam 00045 BARB0BINAXX 663 663 Processed 01/01/2024 321490652 Satyam BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-007-001/1518
(KHERAI (P)) 		1710006007NRG24301120230386708 30/11/2023 Nikita 1710006007WL043890 Nikita 00045 BARB0BINAXX 1326 1326 Processed 01/01/2024 321490652 Nikita BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-007-001/1519
(KHERAI (P)) 		1710006007NRG24301120230386709 30/11/2023 Amit 1710006007WL043890 Amit 00045 BARB0BINAXX 1326 1326 Processed 01/01/2024 321490652 Amit BANK OF BARODA(606985)
SubTotal 3978 3978
8 RAHATGARH MP-10-006-007-001/1517
(KHERAI (P)) 		1710006007NRG24301120230386707 30/11/2023 Ranu 1710006007WL043890 Ranu 00045 BARB0KHURAI 1326 1326 Processed 01/01/2024 321490652 Ranu BANK OF BARODA(606985)
SubTotal 1326 1326
9 RAHATGARH MP-10-006-071-003/417
(MARDANPUR(P)) 		1710006071NRG24291120230385245 30/11/2023 Sonu 1710006071WL043690 Sonu 00048 BKID0009416 1326 1326 Processed 01/01/2024 321490652 Sonu BANK OF INDIA(508505)
SubTotal 1326 1326
10 RAHATGARH MP-10-006-016-001/264
(RAJWANS (P)) 		1710006016NRG24291120230385340 30/11/2023 BRIJESH 1710006016WL043704 BRIJESH 00048 BKID0009421 221 221 Processed 01/01/2024 321490652 BRIJESH BANK OF INDIA(508505)
11 RAHATGARH MP-10-006-019-002/299
(BAHADURPUR (P)) 		1710006019NRG24301120230386640 30/11/2023 AMAR SINGH 1710006019WL043886 AMAR SINGH 00048 BKID0009421 1326 1326 Processed 01/01/2024 321490652 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
12 RAHATGARH MP-10-006-056-005/63
(DARKOLI(P)) 		1710006056NRG24301120230387106 30/11/2023 Rahul 1710006056WL043918 Rahul 00048 BKID0009421 1326 1326 Processed 01/01/2024 321490652 Rahul CANARA BANK(508532)
13 RAHATGARH MP-10-006-056-005/83
(DARKOLI(P)) 		1710006056NRG24301120230387108 30/11/2023 HEMRAJ LODHI 1710006056WL043918 HEMRAJ LODHI 00048 BKID0009421 1326 1326 Processed 01/01/2024 321490652 HEMRAJLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAHATGARH MP-10-006-057-001/336
(KHEJRA MAFFI (P)) 		1710006057NRG24301120230387111 30/11/2023 RAMKUMAR 1710006057WL043920 RAMKUMAR 00048 BKID0009421 1326 1326 Processed 01/01/2024 321490652 RAMKUMAR BANK OF INDIA(508505)
15 RAHATGARH MP-10-006-062-002/84
(BHABHUKAWARI (P)) 		1710006062NRG24301120230386892 30/11/2023 RAMGOPAL SHARMA 1710006062WL043905 RAMGOPAL SHARMA 00048 BKID0009421 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAHATGARH MP-10-006-071-004/189
(MARDANPUR(P)) 		1710006071NRG24291120230385248 30/11/2023 Laxman Prajapati 1710006071WL043690 Laxman Prajapati 00048 BKID0009421 1326 1326 Processed 01/01/2024 321490652 LaxmanPrajapati BANK OF INDIA(508505)
SubTotal 8177 8177
17 RAHATGARH MP-10-006-071-003/142
(MARDANPUR(P)) 		1710006071NRG24291120230385242 30/11/2023 MUKESH 1710006071WL043690 MUKESH 00048 BKID0009422 1326 1326 Processed 01/01/2024 321490652 MUKESH BANK OF INDIA(508505)
18 RAHATGARH MP-10-006-071-003/143-A
(MARDANPUR(P)) 		1710006071NRG24291120230385243 30/11/2023 Neetesh yadav 1710006071WL043690 Neetesh yadav 00048 BKID0009422 1326 1326 Processed 01/01/2024 321490652 Neeteshyadav BANK OF INDIA(508505)
19 RAHATGARH MP-10-006-071-003/398
(MARDANPUR(P)) 		1710006071NRG24291120230385244 30/11/2023 Kamlesh 1710006071WL043690 Kamlesh 00048 BKID0009422 1326 1326 Processed 01/01/2024 321490652 Kamlesh BANK OF INDIA(508505)
20 RAHATGARH MP-10-006-071-003/457
(MARDANPUR(P)) 		1710006071NRG24291120230385246 30/11/2023 Vinod 1710006071WL043690 Vinod 00048 BKID0009422 1326 1326 Processed 01/01/2024 321490652 Vinod BANK OF INDIA(508505)
21 RAHATGARH MP-10-006-071-004/140
(MARDANPUR(P)) 		1710006071NRG24291120230385237 30/11/2023 Beersingh 1710006071WL043689 Beersingh 00048 BKID0009422 1105 1105 Processed 01/01/2024 321490652 Beersingh BANK OF INDIA(508505)
22 RAHATGARH MP-10-006-071-004/16-B
(MARDANPUR(P)) 		1710006071NRG24291120230385238 30/11/2023 Sabita 1710006071WL043689 Sabita 00048 BKID0009422 1105 1105 Processed 01/01/2024 321490652 Sabita BANK OF INDIA(508505)
23 RAHATGARH MP-10-006-071-004/394
(MARDANPUR(P)) 		1710006071NRG24291120230385239 30/11/2023 Ramkumar 1710006071WL043689 Ramkumar 00048 BKID0009422 1105 1105 Processed 01/01/2024 321490652 Ramkumar CENTRAL BANK OF INDIA(607115)
24 RAHATGARH MP-10-006-071-004/491
(MARDANPUR(P)) 		1710006071NRG24291120230385240 30/11/2023 Ramkesh yadav 1710006071WL043689 Ramkesh yadav 00048 BKID0009422 1105 1105 Processed 01/01/2024 321490652 Ramkeshyadav BANK OF INDIA(508505)
25 RAHATGARH MP-10-006-071-004/78
(MARDANPUR(P)) 		1710006071NRG24291120230385241 30/11/2023 Murari 1710006071WL043689 Murari 00048 BKID0009422 1105 1105 Processed 01/01/2024 321490652 Murari BANK OF INDIA(508505)
SubTotal 10829 10829
26 RAHATGARH MP-10-006-014-001/83
(BASODA (P)) 		1710006014NRG24291120230385150 30/11/2023 JAHAR 1710006014WL043680 JAHAR 00089 CBIN0281891 221 221 Processed 01/01/2024 321490652 JAHAR BANK OF INDIA(508505)
27 RAHATGARH MP-10-006-016-001/266
(RAJWANS (P)) 		1710006016NRG24291120230385342 30/11/2023 NEELESH 1710006016WL043706 NEELESH 00089 CBIN0281891 221 221 Processed 01/01/2024 321490652 NEELESH CENTRAL BANK OF INDIA(607115)
28 RAHATGARH MP-10-006-019-002/47
(BAHADURPUR (P)) 		1710006019NRG24301120230386641 30/11/2023 Arjunsingh 1710006019WL043886 Arjunsingh 00089 CBIN0281891 1326 1326 Processed 01/01/2024 321490652 Arjunsingh CENTRAL BANK OF INDIA(607115)
29 RAHATGARH MP-10-006-056-005/2
(DARKOLI(P)) 		1710006056NRG24301120230387099 30/11/2023 SANTOSH 1710006056WL043918 SANTOSH 00089 CBIN0281891 1326 1326 Processed 01/01/2024 321490652 SANTOSH CANARA BANK(508532)
30 RAHATGARH MP-10-006-056-005/25
(DARKOLI(P)) 		1710006056NRG24301120230387100 30/11/2023 ARAVIND 1710006056WL043918 ARAVIND 00089 CBIN0281891 1326 1326 Processed 01/01/2024 321490652 ARAVIND BANK OF INDIA(508505)
31 RAHATGARH MP-10-006-056-005/42
(DARKOLI(P)) 		1710006056NRG24301120230387102 30/11/2023 BHAGVAN SINGH 1710006056WL043918 BHAGVAN SINGH 00089 CBIN0281891 1326 1326 Processed 01/01/2024 321490652 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHATGARH MP-10-006-056-005/47
(DARKOLI(P)) 		1710006056NRG24301120230387104 30/11/2023 RISHIAJ 1710006056WL043918 RISHIAJ 00089 CBIN0281891 1326 1326 Processed 01/01/2024 321490652 RISHIAJ CANARA BANK(508532)
33 RAHATGARH MP-10-006-056-005/60
(DARKOLI(P)) 		1710006056NRG24301120230387105 30/11/2023 MAHESH 1710006056WL043918 MAHESH 00089 CBIN0281891 1326 1326 Processed 01/01/2024 321490652 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAHATGARH MP-10-006-063-001/267-A
(PEKHLON (P)) 		1710006063NRG24301120230387092 30/11/2023 chen singh lodhi 1710006063WL043916 chen singh lodhi 00089 CBIN0281891 221 221 Processed 01/01/2024 321490652 chensinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
35 RAHATGARH MP-10-006-024-001/365
(MANAK CHAUK (P)) 		1710006024NRG24291120230385754 30/11/2023 Sukhdeen 1710006024WL043758 Sukhdeen 00089 CBIN0282677 1326 1326 Processed 01/01/2024 321490652 Sukhdeen CENTRAL BANK OF INDIA(607115)
36 RAHATGARH MP-10-006-024-001/382
(MANAK CHAUK (P)) 		1710006024NRG24291120230385755 30/11/2023 REENA 1710006024WL043758 REENA 00089 CBIN0282677 1326 1326 Processed 01/01/2024 321490652 REENA CENTRAL BANK OF INDIA(607115)
37 RAHATGARH MP-10-006-024-002/19
(MANAK CHAUK (P)) 		1710006024NRG24291120230385752 30/11/2023 Tejsingh 1710006024WL043757 Tejsingh 00089 CBIN0282677 221 221 Processed 01/01/2024 321490652 Tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAHATGARH MP-10-006-025-001/3095
(SEMRA CHARKHARA (P)) 		1710006025NRG24301120230387343 30/11/2023 Shubham dhanak 1710006025WL043958 Shubham dhanak 00089 CBIN0282677 1326 1326 Processed 01/01/2024 321490652 Shubhamdhanak CENTRAL BANK OF INDIA(607115)
39 RAHATGARH MP-10-006-025-001/91
(SEMRA CHARKHARA (P)) 		1710006025NRG24301120230387332 30/11/2023 shribai sahu 1710006025WL043954 shribai sahu 00089 CBIN0282677 1326 1326 Processed 01/01/2024 321490652 shribaisahu CENTRAL BANK OF INDIA(607115)
40 RAHATGARH MP-10-006-054-001/196
(TILA BUZURG (P)) 		1710006054NRG24291120230385279 30/11/2023 JANAKRANI 1710006054WL043697 JANAKRANI 00089 CBIN0282677 1326 1326 Processed 01/01/2024 321490652 JANAKRANI CENTRAL BANK OF INDIA(607115)
41 RAHATGARH MP-10-006-054-001/413
(TILA BUZURG (P)) 		1710006054NRG24291120230385282 30/11/2023 Laxmi 1710006054WL043698 Laxmi 00089 CBIN0282677 1326 1326 Processed 01/01/2024 321490652 Laxmi CENTRAL BANK OF INDIA(607115)
42 RAHATGARH MP-10-006-054-001/413
(TILA BUZURG (P)) 		1710006054NRG24291120230385281 30/11/2023 rajdhar 1710006054WL043698 rajdhar 00089 CBIN0282677 1326 1326 Processed 01/01/2024 321490652 rajdhar BANK OF INDIA(508505)
43 RAHATGARH MP-10-006-054-001/533
(TILA BUZURG (P)) 		1710006054NRG24291120230385280 30/11/2023 Nirmila pal 1710006054WL043697 Nirmila pal 00089 CBIN0282677 1326 1326 Processed 01/01/2024 321490652 Nirmilapal CENTRAL BANK OF INDIA(607115)
44 RAHATGARH MP-10-006-054-001/96
(TILA BUZURG (P)) 		1710006054NRG24291120230385275 30/11/2023 Laxmi Bai 1710006054WL043695 Laxmi Bai 00089 CBIN0282677 1326 1326 Processed 01/01/2024 321490652 LaxmiBai CENTRAL BANK OF INDIA(607115)
45 RAHATGARH MP-10-006-054-001/96
(TILA BUZURG (P)) 		1710006054NRG24291120230385276 30/11/2023 Ravindra 1710006054WL043695 Ravindra 00089 CBIN0282677 1326 1326 Processed 01/01/2024 321490652 Ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
46 RAHATGARH MP-10-006-001-003/1022
(BASIYA BHOTI (P)) 		1710006001NRG24301120230386617 30/11/2023 Jaydeep 1710006001WL043884 Jaydeep 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 Jaydeep STATE BANK OF INDIA(508548)
47 RAHATGARH MP-10-006-001-003/1052
(BASIYA BHOTI (P)) 		1710006001NRG24301120230386619 30/11/2023 BABULAL 1710006001WL043884 BABULAL 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 BABULAL INDIAN BANK(607105)
48 RAHATGARH MP-10-006-001-003/113
(BASIYA BHOTI (P)) 		1710006001NRG24301120230386620 30/11/2023 Santoshrani 1710006001WL043884 Santoshrani 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 Santoshrani PUNJAB NATIONAL BANK(508568)
49 RAHATGARH MP-10-006-001-003/140
(BASIYA BHOTI (P)) 		1710006001NRG24301120230386621 30/11/2023 Gulab bai 1710006001WL043884 Gulab bai 00176 IDIB000J577 221 221 Processed 01/01/2024 321490652 Gulabbai STATE BANK OF INDIA(508548)
50 RAHATGARH MP-10-006-001-003/2002
(BASIYA BHOTI (P)) 		1710006001NRG24301120230386623 30/11/2023 Barsha yadav 1710006001WL043884 Barsha yadav 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 Barshayadav INDIAN BANK(607105)
51 RAHATGARH MP-10-006-001-003/42
(BASIYA BHOTI (P)) 		1710006001NRG24301120230386624 30/11/2023 POORAN 1710006001WL043884 POORAN 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 POORAN INDIAN BANK(607105)
52 RAHATGARH MP-10-006-001-003/98
(BASIYA BHOTI (P)) 		1710006001NRG24301120230386626 30/11/2023 Sheelrani 1710006001WL043884 Sheelrani 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 Sheelrani INDIAN BANK(607105)
53 RAHATGARH MP-10-006-001-003/99-A
(BASIYA BHOTI (P)) 		1710006001NRG24301120230386627 30/11/2023 UPENDRA YADAV 1710006001WL043884 UPENDRA YADAV 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 UPENDRAYADAV PUNJAB NATIONAL BANK(508568)
54 RAHATGARH MP-10-006-007-001/118
(KHERAI (P)) 		1710006007NRG24301120230386675 30/11/2023 Rambabu yadav 1710006007WL043890 Rambabu yadav 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 Rambabuyadav INDIAN BANK(607105)
55 RAHATGARH MP-10-006-007-001/119
(KHERAI (P)) 		1710006007NRG24301120230386676 30/11/2023 Ruprani 1710006007WL043890 Ruprani 00176 IDIB000J577 884 884 Processed 01/01/2024 321490652 Ruprani PUNJAB NATIONAL BANK(508568)
56 RAHATGARH MP-10-006-007-001/1207
(KHERAI (P)) 		1710006007NRG24301120230386677 30/11/2023 nirbhay 1710006007WL043890 nirbhay 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 nirbhay INDIAN BANK(607105)
57 RAHATGARH MP-10-006-007-001/1212
(KHERAI (P)) 		1710006007NRG24301120230386678 30/11/2023 Rubi yadav 1710006007WL043890 Rubi yadav 00176 IDIB000J577 663 663 Processed 01/01/2024 321490652 Rubiyadav INDIAN BANK(607105)
58 RAHATGARH MP-10-006-007-001/1227
(KHERAI (P)) 		1710006007NRG24301120230386680 30/11/2023 MUKESH 1710006007WL043890 MUKESH 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 MUKESH INDIAN BANK(607105)
59 RAHATGARH MP-10-006-007-001/1267
(KHERAI (P)) 		1710006007NRG24301120230386683 30/11/2023 ramshri 1710006007WL043890 ramshri 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 ramshri INDIAN BANK(607105)
60 RAHATGARH MP-10-006-007-001/1273
(KHERAI (P)) 		1710006007NRG24301120230386684 30/11/2023 deepak kumar 1710006007WL043890 deepak kumar 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 deepakkumar STATE BANK OF INDIA(508548)
61 RAHATGARH MP-10-006-007-001/1274
(KHERAI (P)) 		1710006007NRG24301120230386685 30/11/2023 madhav dubay 1710006007WL043890 madhav dubay 00176 IDIB000J577 884 884 Processed 01/01/2024 321490652 madhavdubay STATE BANK OF INDIA(508548)
62 RAHATGARH MP-10-006-007-001/1275
(KHERAI (P)) 		1710006007NRG24301120230386686 30/11/2023 rameshwar 1710006007WL043890 rameshwar 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 rameshwar INDIAN BANK(607105)
63 RAHATGARH MP-10-006-007-001/1313
(KHERAI (P)) 		1710006007NRG24301120230386691 30/11/2023 chandrabhan 1710006007WL043890 chandrabhan 00176 IDIB000J577 884 884 Processed 01/01/2024 321490652 chandrabhan INDIAN BANK(607105)
64 RAHATGARH MP-10-006-007-001/1342
(KHERAI (P)) 		1710006007NRG24301120230386693 30/11/2023 Delan 1710006007WL043890 Delan 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 Delan INDIAN BANK(607105)
65 RAHATGARH MP-10-006-007-001/1344
(KHERAI (P)) 		1710006007NRG24301120230386694 30/11/2023 har kishan 1710006007WL043890 har kishan 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 harkishan INDIAN BANK(607105)
66 RAHATGARH MP-10-006-007-001/1357
(KHERAI (P)) 		1710006007NRG24301120230386695 30/11/2023 Ramsingh 1710006007WL043890 Ramsingh 00176 IDIB000J577 663 663 Processed 01/01/2024 321490652 Ramsingh INDIAN BANK(607105)
67 RAHATGARH MP-10-006-007-001/1365
(KHERAI (P)) 		1710006007NRG24301120230386696 30/11/2023 Jayanaraya 1710006007WL043890 Jayanaraya 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 Jayanaraya BANK OF BARODA(606985)
68 RAHATGARH MP-10-006-007-001/1367
(KHERAI (P)) 		1710006007NRG24301120230386697 30/11/2023 Gangaram Ahirwar 1710006007WL043890 Gangaram Ahirwar 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 GangaramAhirwar INDIAN BANK(607105)
69 RAHATGARH MP-10-006-007-001/1381
(KHERAI (P)) 		1710006007NRG24301120230386699 30/11/2023 Dropti yadav 1710006007WL043890 Dropti yadav 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 Droptiyadav INDIAN BANK(607105)
70 RAHATGARH MP-10-006-007-001/1414
(KHERAI (P)) 		1710006007NRG24301120230386700 30/11/2023 Shugam 1710006007WL043890 Shugam 00176 IDIB000J577 663 663 Processed 01/01/2024 321490652 Shugam INDIAN BANK(607105)
71 RAHATGARH MP-10-006-007-001/1513
(KHERAI (P)) 		1710006007NRG24301120230386704 30/11/2023 Ramshankar 1710006007WL043890 Ramshankar 00176 IDIB000J577 663 663 Processed 01/01/2024 321490652 Ramshankar INDIAN BANK(607105)
72 RAHATGARH MP-10-006-007-001/186
(KHERAI (P)) 		1710006007NRG24301120230386711 30/11/2023 DINESH 1710006007WL043890 DINESH 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 DINESH STATE BANK OF INDIA(508548)
73 RAHATGARH MP-10-006-007-001/236
(KHERAI (P)) 		1710006007NRG24301120230386713 30/11/2023 Rambharat 1710006007WL043890 Rambharat 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 Rambharat INDIAN BANK(607105)
74 RAHATGARH MP-10-006-007-001/283
(KHERAI (P)) 		1710006007NRG24301120230386715 30/11/2023 SUNIL KUMAR YADAV 1710006007WL043890 SUNIL KUMAR YADAV 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 SUNILKUMARYADAV INDIAN BANK(607105)
75 RAHATGARH MP-10-006-007-001/82
(KHERAI (P)) 		1710006007NRG24301120230386716 30/11/2023 Rambahadur 1710006007WL043890 Rambahadur 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 Rambahadur INDIAN BANK(607105)
76 RAHATGARH MP-10-006-007-002/1216
(KHERAI (P)) 		1710006007NRG24301120230386718 30/11/2023 brajesh 1710006007WL043890 brajesh 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 brajesh INDIAN BANK(607105)
77 RAHATGARH MP-10-006-008-001/108
(LUHARRA (P)) 		1710006008NRG24301120230386799 30/11/2023 roopsingh 1710006008WL043899 roopsingh 00176 IDIB000J577 221 221 Processed 01/01/2024 321490652 roopsingh INDIAN BANK(607105)
78 RAHATGARH MP-10-006-008-001/123
(LUHARRA (P)) 		1710006008NRG24301120230386800 30/11/2023 Ramnath kurmi 1710006008WL043899 Ramnath kurmi 00176 IDIB000J577 221 221 Processed 01/01/2024 321490652 Ramnathkurmi INDIAN BANK(607105)
79 RAHATGARH MP-10-006-008-001/161
(LUHARRA (P)) 		1710006008NRG24301120230386801 30/11/2023 Deendayal 1710006008WL043899 Deendayal 00176 IDIB000J577 221 221 Processed 01/01/2024 321490652 Deendayal INDIAN BANK(607105)
80 RAHATGARH MP-10-006-008-001/211
(LUHARRA (P)) 		1710006008NRG24301120230386802 30/11/2023 Prabhudayal prajapati 1710006008WL043899 Prabhudayal prajapati 00176 IDIB000J577 221 221 Processed 01/01/2024 321490652 Prabhudayalprajapati INDIAN BANK(607105)
81 RAHATGARH MP-10-006-008-001/222
(LUHARRA (P)) 		1710006008NRG24301120230386803 30/11/2023 Harprasad 1710006008WL043899 Harprasad 00176 IDIB000J577 221 221 Processed 01/01/2024 321490652 Harprasad INDIAN BANK(607105)
82 RAHATGARH MP-10-006-008-001/233
(LUHARRA (P)) 		1710006008NRG24301120230386804 30/11/2023 LALSINGH 1710006008WL043899 LALSINGH 00176 IDIB000J577 221 221 Processed 01/01/2024 321490652 LALSINGH INDIAN BANK(607105)
83 RAHATGARH MP-10-006-008-001/235
(LUHARRA (P)) 		1710006008NRG24301120230386805 30/11/2023 Bihari 1710006008WL043899 Bihari 00176 IDIB000J577 221 221 Processed 01/01/2024 321490652 Bihari INDIAN BANK(607105)
84 RAHATGARH MP-10-006-008-001/274
(LUHARRA (P)) 		1710006008NRG24301120230386806 30/11/2023 Santosh 1710006008WL043899 Santosh 00176 IDIB000J577 221 221 Processed 01/01/2024 321490652 Santosh INDIAN BANK(607105)
85 RAHATGARH MP-10-006-008-001/358
(LUHARRA (P)) 		1710006008NRG24301120230386807 30/11/2023 NANDLAL 1710006008WL043899 NANDLAL 00176 IDIB000J577 221 221 Processed 01/01/2024 321490652 NANDLAL INDIAN BANK(607105)
86 RAHATGARH MP-10-006-008-001/593
(LUHARRA (P)) 		1710006008NRG24301120230386808 30/11/2023 Beerendra Rajak 1710006008WL043899 Beerendra Rajak 00176 IDIB000J577 221 221 Processed 01/01/2024 321490652 BeerendraRajak INDIAN BANK(607105)
87 RAHATGARH MP-10-006-025-001/1538
(SEMRA CHARKHARA (P)) 		1710006025NRG24301120230387337 30/11/2023 rametri 1710006025WL043956 rametri 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 rametri INDIAN BANK(607105)
88 RAHATGARH MP-10-006-025-001/23
(SEMRA CHARKHARA (P)) 		1710006025NRG24301120230387342 30/11/2023 Gajraj Adiwasi 1710006025WL043958 Gajraj Adiwasi 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 GajrajAdiwasi INDIAN BANK(607105)
89 RAHATGARH MP-10-006-025-001/27
(SEMRA CHARKHARA (P)) 		1710006025NRG24301120230387339 30/11/2023 Arati viswakarma 1710006025WL043957 Arati viswakarma 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 Arativiswakarma MADHYANCHAL GRAMIN BANK(607232)
90 RAHATGARH MP-10-006-025-003/21
(SEMRA CHARKHARA (P)) 		1710006025NRG24301120230387333 30/11/2023 gulab bai 1710006025WL043954 gulab bai 00176 IDIB000J577 1326 1326 Processed 01/01/2024 321490652 gulabbai INDIAN BANK(607105)
SubTotal 43537 43537
91 RAHATGARH MP-10-006-031-001/92
(LUHARI (P)) 		1710006031NRG24291120230386391 30/11/2023 MANOHAR VISHWAKARMA 1710006031WL043849 MANOHAR VISHWAKARMA 00176 IDIB000S044 1326 1326 Processed 01/01/2024 321490652 MANOHARVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
92 RAHATGARH MP-10-006-024-001/121
(MANAK CHAUK (P)) 		1710006024NRG24291120230385756 30/11/2023 RAMRANI 1710006024WL043759 RAMRANI 00349 PSIB0000289 884 884 Processed 01/01/2024 321490652 RAMRANI BANK OF INDIA(508505)
93 RAHATGARH MP-10-006-073-001/206
(PADARASOI (P)) 		1710006073NRG24301120230387221 30/11/2023 Surendra 1710006073WL043935 Surendra 00349 PSIB0000289 1326 1326 Processed 01/01/2024 321490652 Surendra PUNJAB & SIND BANK(607087)
94 RAHATGARH MP-10-006-073-001/287
(PADARASOI (P)) 		1710006073NRG24301120230387224 30/11/2023 rajendra 1710006073WL043935 rajendra 00349 PSIB0000289 1326 1326 Processed 01/01/2024 321490652 rajendra PUNJAB & SIND BANK(607087)
95 RAHATGARH MP-10-006-073-001/83
(PADARASOI (P)) 		1710006073NRG24301120230387226 30/11/2023 Barelal 1710006073WL043935 Barelal 00349 PSIB0000289 1326 1326 Processed 01/01/2024 321490652 Barelal PUNJAB & SIND BANK(607087)
SubTotal 4862 4862
96 RAHATGARH MP-10-006-039-005/18
(DABRI (P)) 		1710006039NRG24301120230387035 30/11/2023 HARGOVIND 1710006039WL043913 HARGOVIND 00354 PUNB0041110 1326 1326 Processed 01/01/2024 321490652 HARGOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
97 RAHATGARH MP-10-006-056-005/82
(DARKOLI(P)) 		1710006056NRG24301120230387107 30/11/2023 halkeram 1710006056WL043918 halkeram 00354 PUNB0257300 1326 1326 Processed 01/01/2024 321490652 halkeram PUNJAB NATIONAL BANK(508568)
98 RAHATGARH MP-10-006-062-002/143
(BHABHUKAWARI (P)) 		1710006062NRG24301120230386890 30/11/2023 VIMLESH SHARMA 1710006062WL043905 VIMLESH SHARMA 00354 PUNB0257300 1326 1326 Processed 01/01/2024 321490652 VIMLESHSHARMA PUNJAB NATIONAL BANK(508568)
99 RAHATGARH MP-10-006-062-003/61
(BHABHUKAWARI (P)) 		1710006062NRG24301120230386893 30/11/2023 RAJKUMARI 1710006062WL043905 RAJKUMARI 00354 PUNB0257300 1326 1326 Processed 01/01/2024 321490652 RAJKUMARI PUNJAB NATIONAL BANK(508568)
100 RAHATGARH MP-10-006-064-001/289
(MAHUNA GUJAR(P)) 		1710006064NRG24301120230386944 30/11/2023 ranjeet 1710006064WL043909 ranjeet 00354 PUNB0257300 221 221 Processed 01/01/2024 321490652 ranjeet PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
101 RAHATGARH MP-10-006-010-002/143
(SEMRA MEDA (P)) 		1710006010NRG24301120230387239 30/11/2023 MANOJ KUMAR YADAV 1710006010WL043938 MANOJ KUMAR YADAV 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 MANOJKUMARYADAV STATE BANK OF INDIA(508548)
102 RAHATGARH MP-10-006-024-002/301
(MANAK CHAUK (P)) 		1710006024NRG24291120230385753 30/11/2023 kanai 1710006024WL043757 kanai 00354 PUNB0273000 221 221 Processed 01/01/2024 321490652 kanai PUNJAB NATIONAL BANK(508568)
103 RAHATGARH MP-10-006-025-001/31125
(SEMRA CHARKHARA (P)) 		1710006025NRG24301120230387334 30/11/2023 JAGDEESH SAHU 1710006025WL043955 JAGDEESH SAHU 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 JAGDEESHSAHU PUNJAB NATIONAL BANK(508568)
104 RAHATGARH MP-10-006-031-001/1269
(LUHARI (P)) 		1710006031NRG24291120230386346 30/11/2023 ROHIT PAL 1710006031WL043849 ROHIT PAL 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 ROHITPAL PUNJAB NATIONAL BANK(508568)
105 RAHATGARH MP-10-006-031-001/1275
(LUHARI (P)) 		1710006031NRG24291120230386347 30/11/2023 kanchan gandharv 1710006031WL043849 kanchan gandharv 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 kanchangandharv STATE BANK OF INDIA(508548)
106 RAHATGARH MP-10-006-031-001/1284
(LUHARI (P)) 		1710006031NRG24291120230386348 30/11/2023 Brajrani 1710006031WL043849 Brajrani 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 Brajrani PUNJAB NATIONAL BANK(508568)
107 RAHATGARH MP-10-006-031-001/167
(LUHARI (P)) 		1710006031NRG24291120230386350 30/11/2023 pritamsingh ghoshi 1710006031WL043849 pritamsingh ghoshi 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 pritamsinghghoshi PUNJAB NATIONAL BANK(508568)
108 RAHATGARH MP-10-006-031-001/264
(LUHARI (P)) 		1710006031NRG24291120230386353 30/11/2023 Meera bai 1710006031WL043849 Meera bai 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 Meerabai PUNJAB NATIONAL BANK(508568)
109 RAHATGARH MP-10-006-031-001/264
(LUHARI (P)) 		1710006031NRG24291120230386352 30/11/2023 Pahlaad singh 1710006031WL043849 Pahlaad singh 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 Pahlaadsingh PUNJAB NATIONAL BANK(508568)
110 RAHATGARH MP-10-006-031-001/322
(LUHARI (P)) 		1710006031NRG24291120230386354 30/11/2023 shersingh bediya 1710006031WL043849 shersingh bediya 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 shersinghbediya PUNJAB NATIONAL BANK(508568)
111 RAHATGARH MP-10-006-031-001/324
(LUHARI (P)) 		1710006031NRG24291120230386355 30/11/2023 Ajabsingh bediya 1710006031WL043849 Ajabsingh bediya 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 Ajabsinghbediya PUNJAB NATIONAL BANK(508568)
112 RAHATGARH MP-10-006-031-001/336
(LUHARI (P)) 		1710006031NRG24291120230386356 30/11/2023 dayaram bediya 1710006031WL043849 dayaram bediya 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 dayarambediya PUNJAB NATIONAL BANK(508568)
113 RAHATGARH MP-10-006-031-001/337
(LUHARI (P)) 		1710006031NRG24291120230386357 30/11/2023 ASHOK 1710006031WL043849 ASHOK 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 ASHOK PUNJAB NATIONAL BANK(508568)
114 RAHATGARH MP-10-006-031-001/53
(LUHARI (P)) 		1710006031NRG24291120230386361 30/11/2023 ram prasad bansal 1710006031WL043849 ram prasad bansal 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 ramprasadbansal PUNJAB NATIONAL BANK(508568)
115 RAHATGARH MP-10-006-031-001/54
(LUHARI (P)) 		1710006031NRG24291120230386362 30/11/2023 Kranti 1710006031WL043849 Kranti 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 Kranti MADHYANCHAL GRAMIN BANK(607232)
116 RAHATGARH MP-10-006-031-001/602
(LUHARI (P)) 		1710006031NRG24291120230386365 30/11/2023 shiva sansiya 1710006031WL043849 shiva sansiya 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 shivasansiya BANK OF BARODA(606985)
117 RAHATGARH MP-10-006-031-001/608
(LUHARI (P)) 		1710006031NRG24291120230386367 30/11/2023 NANDRAM BEDIYA 1710006031WL043849 NANDRAM BEDIYA 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 NANDRAMBEDIYA PUNJAB NATIONAL BANK(508568)
118 RAHATGARH MP-10-006-031-001/609
(LUHARI (P)) 		1710006031NRG24291120230386368 30/11/2023 BHUPAT 1710006031WL043849 BHUPAT 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 BHUPAT PUNJAB NATIONAL BANK(508568)
119 RAHATGARH MP-10-006-031-001/610
(LUHARI (P)) 		1710006031NRG24291120230386370 30/11/2023 SACHIN PAL 1710006031WL043849 SACHIN PAL 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 SACHINPAL PUNJAB NATIONAL BANK(508568)
120 RAHATGARH MP-10-006-031-001/612
(LUHARI (P)) 		1710006031NRG24291120230386371 30/11/2023 BRAJESH 1710006031WL043849 BRAJESH 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 BRAJESH PUNJAB NATIONAL BANK(508568)
121 RAHATGARH MP-10-006-031-001/619
(LUHARI (P)) 		1710006031NRG24291120230386372 30/11/2023 VIJAY SEN 1710006031WL043849 VIJAY SEN 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 VIJAYSEN PUNJAB NATIONAL BANK(508568)
122 RAHATGARH MP-10-006-031-001/635
(LUHARI (P)) 		1710006031NRG24291120230386375 30/11/2023 PRAKASH RAJAK 1710006031WL043849 PRAKASH RAJAK 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 PRAKASHRAJAK PUNJAB NATIONAL BANK(508568)
123 RAHATGARH MP-10-006-031-001/637
(LUHARI (P)) 		1710006031NRG24291120230386377 30/11/2023 ANURAG 1710006031WL043849 ANURAG 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 ANURAG PUNJAB NATIONAL BANK(508568)
124 RAHATGARH MP-10-006-031-001/638
(LUHARI (P)) 		1710006031NRG24291120230386378 30/11/2023 SATYAM RAJPOOT 1710006031WL043849 SATYAM RAJPOOT 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 SATYAMRAJPOOT STATE BANK OF INDIA(508548)
125 RAHATGARH MP-10-006-031-001/640
(LUHARI (P)) 		1710006031NRG24291120230386379 30/11/2023 RAHUL RAJPOOT 1710006031WL043849 RAHUL RAJPOOT 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 RAHULRAJPOOT PUNJAB NATIONAL BANK(508568)
126 RAHATGARH MP-10-006-031-001/646
(LUHARI (P)) 		1710006031NRG24291120230386380 30/11/2023 VISHNU 1710006031WL043849 VISHNU 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 VISHNU PUNJAB NATIONAL BANK(508568)
127 RAHATGARH MP-10-006-031-001/647
(LUHARI (P)) 		1710006031NRG24291120230386381 30/11/2023 RAMKUMAR GHOSHI 1710006031WL043849 RAMKUMAR GHOSHI 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 RAMKUMARGHOSHI PUNJAB NATIONAL BANK(508568)
128 RAHATGARH MP-10-006-031-001/652
(LUHARI (P)) 		1710006031NRG24291120230386382 30/11/2023 SANTOSH PAL 1710006031WL043849 SANTOSH PAL 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 SANTOSHPAL PUNJAB NATIONAL BANK(508568)
129 RAHATGARH MP-10-006-031-001/664
(LUHARI (P)) 		1710006031NRG24291120230386386 30/11/2023 Sanjay 1710006031WL043849 Sanjay 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 Sanjay PUNJAB NATIONAL BANK(508568)
130 RAHATGARH MP-10-006-031-001/665
(LUHARI (P)) 		1710006031NRG24291120230386387 30/11/2023 Vikash 1710006031WL043849 Vikash 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 Vikash MADHYANCHAL GRAMIN BANK(607232)
131 RAHATGARH MP-10-006-031-001/666
(LUHARI (P)) 		1710006031NRG24291120230386388 30/11/2023 Sachin Bediya 1710006031WL043849 Sachin Bediya 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 SachinBediya PUNJAB NATIONAL BANK(508568)
132 RAHATGARH MP-10-006-031-001/71
(LUHARI (P)) 		1710006031NRG24291120230386390 30/11/2023 rohan 1710006031WL043849 rohan 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 rohan MADHYANCHAL GRAMIN BANK(607232)
133 RAHATGARH MP-10-006-039-003/65
(DABRI (P)) 		1710006039NRG24301120230387041 30/11/2023 SUKHDEV SINGH 1710006039WL043914 SUKHDEV SINGH 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 SUKHDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAHATGARH MP-10-006-046-002/437
(BADORA (P)) 		1710006046NRG24301120230386796 30/11/2023 HEMLATA 1710006046WL043898 HEMLATA 00354 PUNB0273000 1326 1326 Processed 01/01/2024 321490652 HEMLATA PUNJAB NATIONAL BANK(508568)
SubTotal 43979 43979
135 RAHATGARH MP-10-006-007-001/1306
(KHERAI (P)) 		1710006007NRG24301120230386690 30/11/2023 Manorama 1710006007WL043890 Manorama 00354 PUNB0609100 663 663 Processed 01/01/2024 321490652 Manorama PUNJAB NATIONAL BANK(508568)
136 RAHATGARH MP-10-006-007-002/21
(KHERAI (P)) 		1710006007NRG24301120230386721 30/11/2023 Anchal Yadav 1710006007WL043890 Anchal Yadav 00354 PUNB0609100 1105 1105 Processed 01/01/2024 321490652 AnchalYadav INDIAN BANK(607105)
137 RAHATGARH MP-10-006-071-003/465
(MARDANPUR(P)) 		1710006071NRG24291120230385247 30/11/2023 Pappu yadav 1710006071WL043690 Pappu yadav 00354 PUNB0609100 1326 1326 Processed 01/01/2024 321490652 Pappuyadav PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
138 RAHATGARH MP-10-006-007-001/1318
(KHERAI (P)) 		1710006007NRG24301120230386692 30/11/2023 Pransingh 1710006007WL043890 Pransingh 00415 SBIN0000412 221 221 Processed 01/01/2024 321490652 Pransingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
139 RAHATGARH MP-10-006-031-001/1267
(LUHARI (P)) 		1710006031NRG24291120230386345 30/11/2023 AAKASH 1710006031WL043849 AAKASH 00415 SBIN0004543 1326 1326 Processed 01/01/2024 321490652 AAKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 RAHATGARH MP-10-006-031-001/662
(LUHARI (P)) 		1710006031NRG24291120230386385 30/11/2023 SHIVAM DANGI 1710006031WL043849 SHIVAM DANGI 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 SHIVAMDANGI STATE BANK OF INDIA(508548)
141 RAHATGARH MP-10-006-043-002/245
(IKPANA BASONA (P)) 		1710006043NRG24301120230386946 30/11/2023 SUKHLAL 1710006043WL043910 SUKHLAL 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 SUKHLAL STATE BANK OF INDIA(508548)
142 RAHATGARH MP-10-006-043-002/279
(IKPANA BASONA (P)) 		1710006043NRG24301120230386948 30/11/2023 Kamlesh 1710006043WL043910 Kamlesh 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Kamlesh STATE BANK OF INDIA(508548)
143 RAHATGARH MP-10-006-043-002/280
(IKPANA BASONA (P)) 		1710006043NRG24301120230386949 30/11/2023 RAMESWAR 1710006043WL043910 RAMESWAR 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 RAMESWAR STATE BANK OF INDIA(508548)
144 RAHATGARH MP-10-006-043-002/29
(IKPANA BASONA (P)) 		1710006043NRG24301120230386950 30/11/2023 Arvind 1710006043WL043910 Arvind 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Arvind STATE BANK OF INDIA(508548)
145 RAHATGARH MP-10-006-043-002/306
(IKPANA BASONA (P)) 		1710006043NRG24301120230386951 30/11/2023 Brajesh 1710006043WL043910 Brajesh 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Brajesh STATE BANK OF INDIA(508548)
146 RAHATGARH MP-10-006-043-002/315
(IKPANA BASONA (P)) 		1710006043NRG24301120230386952 30/11/2023 Ramlal 1710006043WL043910 Ramlal 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Ramlal STATE BANK OF INDIA(508548)
147 RAHATGARH MP-10-006-043-002/317
(IKPANA BASONA (P)) 		1710006043NRG24301120230386953 30/11/2023 Radarani 1710006043WL043910 Radarani 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Radarani STATE BANK OF INDIA(508548)
148 RAHATGARH MP-10-006-043-002/320
(IKPANA BASONA (P)) 		1710006043NRG24301120230386954 30/11/2023 Ramrani 1710006043WL043910 Ramrani 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Ramrani STATE BANK OF INDIA(508548)
149 RAHATGARH MP-10-006-043-002/321
(IKPANA BASONA (P)) 		1710006043NRG24301120230386955 30/11/2023 Uttam 1710006043WL043910 Uttam 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Uttam STATE BANK OF INDIA(508548)
150 RAHATGARH MP-10-006-043-002/324
(IKPANA BASONA (P)) 		1710006043NRG24301120230386956 30/11/2023 Janakrani 1710006043WL043910 Janakrani 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Janakrani STATE BANK OF INDIA(508548)
151 RAHATGARH MP-10-006-043-002/325
(IKPANA BASONA (P)) 		1710006043NRG24301120230386957 30/11/2023 Bali 1710006043WL043910 Bali 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Bali STATE BANK OF INDIA(508548)
152 RAHATGARH MP-10-006-043-002/326
(IKPANA BASONA (P)) 		1710006043NRG24301120230386958 30/11/2023 SHILRANI 1710006043WL043910 SHILRANI 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 SHILRANI PUNJAB NATIONAL BANK(508568)
153 RAHATGARH MP-10-006-043-002/329
(IKPANA BASONA (P)) 		1710006043NRG24301120230386959 30/11/2023 Chandrabati 1710006043WL043910 Chandrabati 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Chandrabati STATE BANK OF INDIA(508548)
154 RAHATGARH MP-10-006-043-002/332
(IKPANA BASONA (P)) 		1710006043NRG24301120230386960 30/11/2023 SHIVLAL 1710006043WL043910 SHIVLAL 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 SHIVLAL STATE BANK OF INDIA(508548)
155 RAHATGARH MP-10-006-043-002/337
(IKPANA BASONA (P)) 		1710006043NRG24301120230386961 30/11/2023 RAGBIR 1710006043WL043910 RAGBIR 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 RAGBIR STATE BANK OF INDIA(508548)
156 RAHATGARH MP-10-006-043-002/343
(IKPANA BASONA (P)) 		1710006043NRG24301120230386962 30/11/2023 Gopal 1710006043WL043910 Gopal 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Gopal STATE BANK OF INDIA(508548)
157 RAHATGARH MP-10-006-043-002/36-A
(IKPANA BASONA (P)) 		1710006043NRG24301120230386963 30/11/2023 CHANDAN 1710006043WL043910 CHANDAN 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 CHANDAN STATE BANK OF INDIA(508548)
158 RAHATGARH MP-10-006-043-002/360
(IKPANA BASONA (P)) 		1710006043NRG24301120230386964 30/11/2023 Puran 1710006043WL043910 Puran 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Puran STATE BANK OF INDIA(508548)
159 RAHATGARH MP-10-006-043-002/366
(IKPANA BASONA (P)) 		1710006043NRG24301120230386965 30/11/2023 Savitri 1710006043WL043910 Savitri 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Savitri STATE BANK OF INDIA(508548)
160 RAHATGARH MP-10-006-043-002/368
(IKPANA BASONA (P)) 		1710006043NRG24301120230386966 30/11/2023 Depak 1710006043WL043910 Depak 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Depak STATE BANK OF INDIA(508548)
161 RAHATGARH MP-10-006-043-002/387
(IKPANA BASONA (P)) 		1710006043NRG24301120230386967 30/11/2023 Bhuribai 1710006043WL043910 Bhuribai 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Bhuribai STATE BANK OF INDIA(508548)
162 RAHATGARH MP-10-006-043-002/396
(IKPANA BASONA (P)) 		1710006043NRG24301120230386968 30/11/2023 Hariram 1710006043WL043910 Hariram 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Hariram STATE BANK OF INDIA(508548)
163 RAHATGARH MP-10-006-043-002/401
(IKPANA BASONA (P)) 		1710006043NRG24301120230386969 30/11/2023 NELAM 1710006043WL043910 NELAM 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 NELAM PUNJAB NATIONAL BANK(508568)
164 RAHATGARH MP-10-006-043-002/410
(IKPANA BASONA (P)) 		1710006043NRG24301120230386970 30/11/2023 Sunder 1710006043WL043910 Sunder 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Sunder STATE BANK OF INDIA(508548)
165 RAHATGARH MP-10-006-043-002/413
(IKPANA BASONA (P)) 		1710006043NRG24301120230386971 30/11/2023 Ropbati 1710006043WL043910 Ropbati 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Ropbati STATE BANK OF INDIA(508548)
166 RAHATGARH MP-10-006-043-002/420
(IKPANA BASONA (P)) 		1710006043NRG24301120230386972 30/11/2023 GANESH 1710006043WL043910 GANESH 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 GANESH STATE BANK OF INDIA(508548)
167 RAHATGARH MP-10-006-043-002/465
(IKPANA BASONA (P)) 		1710006043NRG24301120230386974 30/11/2023 Kusumrani 1710006043WL043910 Kusumrani 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Kusumrani STATE BANK OF INDIA(508548)
168 RAHATGARH MP-10-006-043-002/466
(IKPANA BASONA (P)) 		1710006043NRG24301120230386975 30/11/2023 Ramsingh 1710006043WL043910 Ramsingh 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Ramsingh STATE BANK OF INDIA(508548)
169 RAHATGARH MP-10-006-043-002/469
(IKPANA BASONA (P)) 		1710006043NRG24301120230386976 30/11/2023 Revaram 1710006043WL043910 Revaram 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Revaram STATE BANK OF INDIA(508548)
170 RAHATGARH MP-10-006-043-002/472
(IKPANA BASONA (P)) 		1710006043NRG24301120230386977 30/11/2023 Vishnu 1710006043WL043910 Vishnu 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Vishnu STATE BANK OF INDIA(508548)
171 RAHATGARH MP-10-006-043-002/475
(IKPANA BASONA (P)) 		1710006043NRG24301120230386978 30/11/2023 Meera 1710006043WL043910 Meera 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Meera STATE BANK OF INDIA(508548)
172 RAHATGARH MP-10-006-043-002/481
(IKPANA BASONA (P)) 		1710006043NRG24301120230386979 30/11/2023 HARISHING 1710006043WL043910 HARISHING 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 HARISHING STATE BANK OF INDIA(508548)
173 RAHATGARH MP-10-006-043-002/482
(IKPANA BASONA (P)) 		1710006043NRG24301120230386980 30/11/2023 Meerabai 1710006043WL043910 Meerabai 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Meerabai STATE BANK OF INDIA(508548)
174 RAHATGARH MP-10-006-043-002/487
(IKPANA BASONA (P)) 		1710006043NRG24301120230386981 30/11/2023 Balram 1710006043WL043910 Balram 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Balram STATE BANK OF INDIA(508548)
175 RAHATGARH MP-10-006-043-002/52
(IKPANA BASONA (P)) 		1710006043NRG24301120230386983 30/11/2023 Kamlesh 1710006043WL043910 Kamlesh 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Kamlesh STATE BANK OF INDIA(508548)
176 RAHATGARH MP-10-006-043-002/54-B
(IKPANA BASONA (P)) 		1710006043NRG24301120230386984 30/11/2023 Savitri 1710006043WL043910 Savitri 00415 SBIN0009816 1326 1326 Processed 01/01/2024 321490652 Savitri STATE BANK OF INDIA(508548)
SubTotal 49062 49062
177 RAHATGARH MP-10-006-011-003/22
(CHANDRAPUR (P)) 		1710006011NRG24301120230386597 30/11/2023 Mohan singh 1710006011WL043881 Mohan singh 00415 SBIN0010856 1326 1326 Processed 01/01/2024 321490652 Mohansingh CENTRAL BANK OF INDIA(607115)
178 RAHATGARH MP-10-006-015-004/60
(BATYAODA (P)) 		1710006015NRG24291120230385495 30/11/2023 UMED 1710006015WL043714 UMED 00415 SBIN0010856 1326 1326 Processed 01/01/2024 321490652 UMED MADHYANCHAL GRAMIN BANK(607232)
179 RAHATGARH MP-10-006-016-001/268
(RAJWANS (P)) 		1710006016NRG24291120230385341 30/11/2023 SANT SINGH 1710006016WL043705 SANT SINGH 00415 SBIN0010856 221 221 Processed 01/01/2024 321490652 SANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAHATGARH MP-10-006-056-005/33
(DARKOLI(P)) 		1710006056NRG24301120230387101 30/11/2023 Daleep 1710006056WL043918 Daleep 00415 SBIN0010856 1326 1326 Processed 01/01/2024 321490652 Daleep STATE BANK OF INDIA(508548)
181 RAHATGARH MP-10-006-057-001/238
(KHEJRA MAFFI (P)) 		1710006057NRG24301120230387110 30/11/2023 Kreparam 1710006057WL043920 Kreparam 00415 SBIN0010856 1326 1326 Processed 01/01/2024 321490652 Kreparam STATE BANK OF INDIA(508548)
182 RAHATGARH MP-10-006-062-002/143
(BHABHUKAWARI (P)) 		1710006062NRG24301120230386891 30/11/2023 REETA 1710006062WL043905 REETA 00415 SBIN0010856 1326 1326 Processed 01/01/2024 321490652 REETA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
183 RAHATGARH MP-10-006-001-003/1001
(BASIYA BHOTI (P)) 		1710006001NRG24301120230386616 30/11/2023 Pushpa bai 1710006001WL043884 Pushpa bai 00415 SBIN0017099 1326 1326 Processed 01/01/2024 321490652 Pushpabai STATE BANK OF INDIA(508548)
184 RAHATGARH MP-10-006-001-003/1041
(BASIYA BHOTI (P)) 		1710006001NRG24301120230386618 30/11/2023 VEERKUMAR 1710006001WL043884 VEERKUMAR 00415 SBIN0017099 1326 1326 Processed 01/01/2024 321490652 VEERKUMAR STATE BANK OF INDIA(508548)
185 RAHATGARH MP-10-006-001-003/2002
(BASIYA BHOTI (P)) 		1710006001NRG24301120230386622 30/11/2023 Rajveer yadav 1710006001WL043884 Rajveer yadav 00415 SBIN0017099 1326 1326 Processed 01/01/2024 321490652 Rajveeryadav STATE BANK OF INDIA(508548)
186 RAHATGARH MP-10-006-001-003/62
(BASIYA BHOTI (P)) 		1710006001NRG24301120230386625 30/11/2023 pradeep yadav 1710006001WL043884 pradeep yadav 00415 SBIN0017099 1326 1326 Processed 01/01/2024 321490652 pradeepyadav STATE BANK OF INDIA(508548)
187 RAHATGARH MP-10-006-007-001/111
(KHERAI (P)) 		1710006007NRG24301120230386673 30/11/2023 rabendra 1710006007WL043890 rabendra 00415 SBIN0017099 1326 1326 Processed 01/01/2024 321490652 rabendra STATE BANK OF INDIA(508548)
188 RAHATGARH MP-10-006-007-001/112
(KHERAI (P)) 		1710006007NRG24301120230386674 30/11/2023 Sita rani 1710006007WL043890 Sita rani 00415 SBIN0017099 1105 1105 Processed 01/01/2024 321490652 Sitarani STATE BANK OF INDIA(508548)
189 RAHATGARH MP-10-006-007-001/1240
(KHERAI (P)) 		1710006007NRG24301120230386681 30/11/2023 Pushpa Yadav 1710006007WL043890 Pushpa Yadav 00415 SBIN0017099 663 663 Processed 01/01/2024 321490652 PushpaYadav STATE BANK OF INDIA(508548)
190 RAHATGARH MP-10-006-007-001/1284
(KHERAI (P)) 		1710006007NRG24301120230386687 30/11/2023 Mukesh 1710006007WL043890 Mukesh 00415 SBIN0017099 1326 1326 Processed 01/01/2024 321490652 Mukesh INDIAN BANK(607105)
191 RAHATGARH MP-10-006-007-001/1286
(KHERAI (P)) 		1710006007NRG24301120230386688 30/11/2023 bhaiyalal 1710006007WL043890 bhaiyalal 00415 SBIN0017099 1105 1105 Processed 01/01/2024 321490652 bhaiyalal STATE BANK OF INDIA(508548)
192 RAHATGARH MP-10-006-007-001/1296
(KHERAI (P)) 		1710006007NRG24301120230386689 30/11/2023 bholaram 1710006007WL043890 bholaram 00415 SBIN0017099 884 884 Processed 01/01/2024 321490652 bholaram STATE BANK OF INDIA(508548)
193 RAHATGARH MP-10-006-007-001/1422
(KHERAI (P)) 		1710006007NRG24301120230386701 30/11/2023 Sujeet 1710006007WL043890 Sujeet 00415 SBIN0017099 1326 1326 Processed 01/01/2024 321490652 Sujeet STATE BANK OF INDIA(508548)
194 RAHATGARH MP-10-006-007-001/1436
(KHERAI (P)) 		1710006007NRG24301120230386703 30/11/2023 Arpit 1710006007WL043890 Arpit 00415 SBIN0017099 1326 1326 Processed 01/01/2024 321490652 Arpit STATE BANK OF INDIA(508548)
195 RAHATGARH MP-10-006-007-001/1562
(KHERAI (P)) 		1710006007NRG24301120230386710 30/11/2023 Swati yadav 1710006007WL043890 Swati yadav 00415 SBIN0017099 1326 1326 Processed 01/01/2024 321490652 Swatiyadav INDIAN BANK(607105)
196 RAHATGARH MP-10-006-007-001/253
(KHERAI (P)) 		1710006007NRG24301120230386714 30/11/2023 Nirnjan 1710006007WL043890 Nirnjan 00415 SBIN0017099 1326 1326 Processed 01/01/2024 321490652 Nirnjan STATE BANK OF INDIA(508548)
197 RAHATGARH MP-10-006-007-002/1218
(KHERAI (P)) 		1710006007NRG24301120230386719 30/11/2023 Kapil 1710006007WL043890 Kapil 00415 SBIN0017099 663 663 Processed 01/01/2024 321490652 Kapil STATE BANK OF INDIA(508548)
198 RAHATGARH MP-10-006-025-001/1469
(SEMRA CHARKHARA (P)) 		1710006025NRG24301120230387336 30/11/2023 sonu 1710006025WL043956 sonu 00415 SBIN0017099 1326 1326 Processed 01/01/2024 321490652 sonu INDIAN BANK(607105)
199 RAHATGARH MP-10-006-025-001/154
(SEMRA CHARKHARA (P)) 		1710006025NRG24301120230387340 30/11/2023 santoshrani thakur 1710006025WL043958 santoshrani thakur 00415 SBIN0017099 1326 1326 Processed 01/01/2024 321490652 santoshranithakur STATE BANK OF INDIA(508548)
200 RAHATGARH MP-10-006-025-001/154
(SEMRA CHARKHARA (P)) 		1710006025NRG24301120230387341 30/11/2023 shrikant thakur 1710006025WL043958 shrikant thakur 00415 SBIN0017099 1326 1326 Processed 01/01/2024 321490652 shrikantthakur STATE BANK OF INDIA(508548)
SubTotal 21658 21658
201 RAHATGARH MP-10-006-007-001/1213
(KHERAI (P)) 		1710006007NRG24301120230386679 30/11/2023 Kamlesh Ahirwar 1710006007WL043890 Kamlesh Ahirwar 00468 UBIN0545287 663 663 Processed 01/01/2024 321490652 KamleshAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
202 RAHATGARH MP-10-006-007-001/1266
(KHERAI (P)) 		1710006007NRG24301120230386682 30/11/2023 Brajesh Ahirwar 1710006007WL043890 Brajesh Ahirwar 00468 UBIN0557196 1326 1326 Processed 01/01/2024 321490652 BrajeshAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
203 RAHATGARH MP-10-006-007-002/1210
(KHERAI (P)) 		1710006007NRG24301120230386717 30/11/2023 Sarojrani 1710006007WL043890 Sarojrani 00553 INDB0000476 884 884 Processed 01/01/2024 321490652 Sarojrani INDUSIND BANK(607189)
SubTotal 884 884
204 RAHATGARH MP-10-006-025-001/1597
(SEMRA CHARKHARA (P)) 		1710006025NRG24301120230387338 30/11/2023 HARNAM PRAJAPATI 1710006025WL043956 HARNAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 HARNAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
205 RAHATGARH MP-10-006-025-003/18
(SEMRA CHARKHARA (P)) 		1710006025NRG24301120230387335 30/11/2023 UDAL YADAV 1710006025WL043955 UDAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 UDALYADAV PUNJAB NATIONAL BANK(508568)
206 RAHATGARH MP-10-006-031-001/100
(LUHARI (P)) 		1710006031NRG24291120230386341 30/11/2023 Abatar Singh ghoshi 1710006031WL043849 Abatar Singh ghoshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 AbatarSinghghoshi MADHYANCHAL GRAMIN BANK(607232)
207 RAHATGARH MP-10-006-031-001/1227
(LUHARI (P)) 		1710006031NRG24291120230386342 30/11/2023 kalabati 1710006031WL043849 kalabati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321490652 kalabati STATE BANK OF INDIA(508548)
208 RAHATGARH MP-10-006-031-001/124
(LUHARI (P)) 		1710006031NRG24291120230386343 30/11/2023 sahabsingh 1710006031WL043849 sahabsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
209 RAHATGARH MP-10-006-031-001/156
(LUHARI (P)) 		1710006031NRG24291120230386349 30/11/2023 umed ahirwar 1710006031WL043849 umed ahirwar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321490652 umedahirwar MADHYANCHAL GRAMIN BANK(607232)
210 RAHATGARH MP-10-006-031-001/340
(LUHARI (P)) 		1710006031NRG24291120230386358 30/11/2023 imrat bediya 1710006031WL043849 imrat bediya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 imratbediya MADHYANCHAL GRAMIN BANK(607232)
211 RAHATGARH MP-10-006-031-001/51
(LUHARI (P)) 		1710006031NRG24291120230386360 30/11/2023 chandraprabha bai bediya 1710006031WL043849 chandraprabha bai bediya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 chandraprabhabaibediya STATE BANK OF INDIA(508548)
212 RAHATGARH MP-10-006-031-001/548
(LUHARI (P)) 		1710006031NRG24291120230386363 30/11/2023 ajeet bediya 1710006031WL043849 ajeet bediya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 ajeetbediya PUNJAB NATIONAL BANK(508568)
213 RAHATGARH MP-10-006-031-001/550
(LUHARI (P)) 		1710006031NRG24291120230386364 30/11/2023 shaitan 1710006031WL043849 shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 shaitan PUNJAB NATIONAL BANK(508568)
214 RAHATGARH MP-10-006-031-001/604
(LUHARI (P)) 		1710006031NRG24291120230386366 30/11/2023 VIJENDRA BEDIYA 1710006031WL043849 VIJENDRA BEDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 VIJENDRABEDIYA MADHYANCHAL GRAMIN BANK(607232)
215 RAHATGARH MP-10-006-031-001/61
(LUHARI (P)) 		1710006031NRG24291120230386369 30/11/2023 dasrath bediya 1710006031WL043849 dasrath bediya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 dasrathbediya PUNJAB NATIONAL BANK(508568)
216 RAHATGARH MP-10-006-031-001/632
(LUHARI (P)) 		1710006031NRG24291120230386373 30/11/2023 DEEPAK PAL 1710006031WL043849 DEEPAK PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 DEEPAKPAL PUNJAB NATIONAL BANK(508568)
217 RAHATGARH MP-10-006-031-001/634
(LUHARI (P)) 		1710006031NRG24291120230386374 30/11/2023 DELAN DANGI 1710006031WL043849 DELAN DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 DELANDANGI AXIS BANK(607153)
218 RAHATGARH MP-10-006-031-001/659
(LUHARI (P)) 		1710006031NRG24291120230386384 30/11/2023 KUNJAN SINGH RAJPUT 1710006031WL043849 KUNJAN SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 KUNJANSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
219 RAHATGARH MP-10-006-039-003/103
(DABRI (P)) 		1710006039NRG24301120230387038 30/11/2023 Surendra 1710006039WL043914 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAHATGARH MP-10-006-039-003/12
(DABRI (P)) 		1710006039NRG24301120230387039 30/11/2023 Munna Adiwasi 1710006039WL043914 Munna Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321490652 MunnaAdiwasi PUNJAB NATIONAL BANK(508568)
221 RAHATGARH MP-10-006-039-003/54
(DABRI (P)) 		1710006039NRG24301120230387040 30/11/2023 BHAIYARAM 1710006039WL043914 BHAIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 BHAIYARAM UNION BANK OF INDIA(508500)
222 RAHATGARH MP-10-006-039-005/102
(DABRI (P)) 		1710006039NRG24301120230387042 30/11/2023 Chandrasakhi Ahirwar 1710006039WL043914 Chandrasakhi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 ChandrasakhiAhirwar STATE BANK OF INDIA(508548)
223 RAHATGARH MP-10-006-039-005/111
(DABRI (P)) 		1710006039NRG24301120230387034 30/11/2023 Randhir 1710006039WL043913 Randhir 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 Randhir STATE BANK OF INDIA(508548)
224 RAHATGARH MP-10-006-039-005/112
(DABRI (P)) 		1710006039NRG24301120230387030 30/11/2023 MEHTAB SINGH LODHI 1710006039WL043912 MEHTAB SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 MEHTABSINGHLODHI STATE BANK OF INDIA(508548)
225 RAHATGARH MP-10-006-039-005/136
(DABRI (P)) 		1710006039NRG24301120230387031 30/11/2023 TEJA BAI 1710006039WL043912 TEJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 TEJABAI PUNJAB NATIONAL BANK(508568)
226 RAHATGARH MP-10-006-039-005/24
(DABRI (P)) 		1710006039NRG24301120230387036 30/11/2023 kamal singh lodhi 1710006039WL043913 kamal singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 kamalsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
227 RAHATGARH MP-10-006-039-005/73
(DABRI (P)) 		1710006039NRG24301120230387037 30/11/2023 Rachna 1710006039WL043913 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 Rachna STATE BANK OF INDIA(508548)
228 RAHATGARH MP-10-006-039-005/80
(DABRI (P)) 		1710006039NRG24301120230387032 30/11/2023 Ramlal 1710006039WL043912 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 Ramlal MADHYANCHAL GRAMIN BANK(607232)
229 RAHATGARH MP-10-006-039-005/9
(DABRI (P)) 		1710006039NRG24301120230387033 30/11/2023 RAMA BAI 1710006039WL043912 RAMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 RAMABAI BANK OF BARODA(606985)
230 RAHATGARH MP-10-006-054-001/557
(TILA BUZURG (P)) 		1710006054NRG24291120230385277 30/11/2023 Abadhnarayan pal 1710006054WL043696 Abadhnarayan pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 Abadhnarayanpal INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAHATGARH MP-10-006-054-001/557
(TILA BUZURG (P)) 		1710006054NRG24291120230385278 30/11/2023 Neelam 1710006054WL043696 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 Neelam MADHYANCHAL GRAMIN BANK(607232)
232 RAHATGARH MP-10-006-073-001/275
(PADARASOI (P)) 		1710006073NRG24301120230387222 30/11/2023 Mahendra 1710006073WL043935 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 Mahendra MADHYANCHAL GRAMIN BANK(607232)
233 RAHATGARH MP-10-006-073-001/293
(PADARASOI (P)) 		1710006073NRG24301120230387225 30/11/2023 umasankar 1710006073WL043935 umasankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 umasankar INDIA POST PAYMENTS BANK LIMITED(508528)
234 RAHATGARH MP-10-006-073-001/87
(PADARASOI (P)) 		1710006073NRG24301120230387227 30/11/2023 NATTHU 1710006073WL043935 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 NATTHU PUNJAB & SIND BANK(607087)
235 RAHATGARH MP-10-006-073-002/67
(PADARASOI (P)) 		1710006073NRG24301120230387228 30/11/2023 brajesh 1710006073WL043935 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321490652 brajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40885 40885
236 RAHATGARH MP-10-006-046-002/466
(BADORA (P)) 		1710006046NRG24301120230386797 30/11/2023 RAVENDRA LODHI 1710006046WL043898 RAVENDRA LODHI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321490652 RAVENDRALODHI FINO PAYMENTS BANK LTD(608001)
237 RAHATGARH MP-10-006-046-002/467
(BADORA (P)) 		1710006046NRG24301120230386798 30/11/2023 Govind 1710006046WL043898 Govind 00688 FINO0001446 1326 1326 Processed 01/01/2024 321490652 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
238 RAHATGARH MP-10-006-007-001/1368
(KHERAI (P)) 		1710006007NRG24301120230386698 30/11/2023 Arun Yadav 1710006007WL043890 Arun Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321490652 ArunYadav STATE BANK OF INDIA(508548)
239 RAHATGARH MP-10-006-056-005/44
(DARKOLI(P)) 		1710006056NRG24301120230387103 30/11/2023 Sarojrani 1710006056WL043918 Sarojrani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321490652 Sarojrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 282217 282217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_301123APB_FTO_369268 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3978
2 RAHATGARH MP1710006_301123APB_FTO_369268 Bank of Baroda BARB0BINAXX BINA,MP 3978
3 RAHATGARH MP1710006_301123APB_FTO_369268 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
4 RAHATGARH MP1710006_301123APB_FTO_369268 Bank of India BKID0009416 ANUPPUR 1326
5 RAHATGARH MP1710006_301123APB_FTO_369268 Bank of India BKID0009421 RAHATGARH 8177
6 RAHATGARH MP1710006_301123APB_FTO_369268 Bank of India BKID0009422 BERKHEDI 10829
7 RAHATGARH MP1710006_301123APB_FTO_369268 Central Bank Of India CBIN0281891 RAHATGARH 8619
8 RAHATGARH MP1710006_301123APB_FTO_369268 Central Bank Of India CBIN0282677 MIRKHEDI 13481
9 RAHATGARH MP1710006_301123APB_FTO_369268 Indian Bank IDIB000J577 Jaruakheda 43537
10 RAHATGARH MP1710006_301123APB_FTO_369268 Indian Bank IDIB000S044 SAGAR (M P) 1326
11 RAHATGARH MP1710006_301123APB_FTO_369268 Punjab & Sind Bank PSIB0000289 Sehora 4862
12 RAHATGARH MP1710006_301123APB_FTO_369268 Punjab National Bank PUNB0041110 Sagar-Mp 1326
13 RAHATGARH MP1710006_301123APB_FTO_369268 Punjab National Bank PUNB0257300 PARASARI KALAN 4199
14 RAHATGARH MP1710006_301123APB_FTO_369268 Punjab National Bank PUNB0273000 NARAYAOLI 43979
15 RAHATGARH MP1710006_301123APB_FTO_369268 Punjab National Bank PUNB0609100 KHURAI, MP 3094
16 RAHATGARH MP1710006_301123APB_FTO_369268 State Bank of India SBIN0000412 KHURAI 221
17 RAHATGARH MP1710006_301123APB_FTO_369268 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
18 RAHATGARH MP1710006_301123APB_FTO_369268 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 49062
19 RAHATGARH MP1710006_301123APB_FTO_369268 State Bank of India SBIN0010856 RAHATGARH 6851
20 RAHATGARH MP1710006_301123APB_FTO_369268 State Bank of India SBIN0017099 JARUWAKHEDA 21658
21 RAHATGARH MP1710006_301123APB_FTO_369268 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 663
22 RAHATGARH MP1710006_301123APB_FTO_369268 Union Bank of India UBIN0557196 KHURAI 1326
23 RAHATGARH MP1710006_301123APB_FTO_369268 IndusInd Bank Ltd. INDB0000476 Diwangunj 884
24 RAHATGARH MP1710006_301123APB_FTO_369268 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 18564
25 RAHATGARH MP1710006_301123APB_FTO_369268 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 2431
26 RAHATGARH MP1710006_301123APB_FTO_369268 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 11934
27 RAHATGARH MP1710006_301123APB_FTO_369268 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 7956
28 RAHATGARH MP1710006_301123APB_FTO_369268 Fino Payments Bank Ltd FINO0001446 MP RO 2652
29 RAHATGARH MP1710006_301123APB_FTO_369268 India Post Payments Bank IPOS0000001 Sagar 2652

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