Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_190623APB_FTO_105906
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-10-006-077-001/111
(LOTNI (P)) 		1710006077NRG24180620230123895 19/06/2023 Pradeep 1710006077WL010330 Pradeep 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 Pradeep MADHYANCHAL GRAMIN BANK(607232)
2 RAHATGARH MP-10-006-077-001/127
(LOTNI (P)) 		1710006077NRG24180620230123899 19/06/2023 sharda 1710006077WL010330 sharda 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 sharda BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-077-001/13
(LOTNI (P)) 		1710006077NRG24180620230123900 19/06/2023 gendarani 1710006077WL010330 gendarani 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 gendarani BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-077-001/131
(LOTNI (P)) 		1710006077NRG24180620230123901 19/06/2023 Mukesh 1710006077WL010330 Mukesh 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 Mukesh BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-077-001/133
(LOTNI (P)) 		1710006077NRG24180620230123902 19/06/2023 seema 1710006077WL010330 seema 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 seema BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-077-001/139
(LOTNI (P)) 		1710006077NRG24180620230123903 19/06/2023 Asokrani 1710006077WL010330 Asokrani 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 Asokrani BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-077-001/141
(LOTNI (P)) 		1710006077NRG24180620230123907 19/06/2023 sonam 1710006077WL010332 sonam 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 sonam BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-077-001/144
(LOTNI (P)) 		1710006077NRG24180620230123909 19/06/2023 kamlrani 1710006077WL010332 kamlrani 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 kamlrani BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-077-001/148
(LOTNI (P)) 		1710006077NRG24180620230123910 19/06/2023 devaram 1710006077WL010332 devaram 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 devaram HDFC BANK LTD(607152)
10 RAHATGARH MP-10-006-077-001/167
(LOTNI (P)) 		1710006077NRG24180620230123914 19/06/2023 syamrani 1710006077WL010332 syamrani 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 syamrani BANK OF BARODA(606985)
11 RAHATGARH MP-10-006-077-001/172
(LOTNI (P)) 		1710006077NRG24180620230123826 19/06/2023 surmani 1710006077WL010329 surmani 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 surmani BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-077-001/178
(LOTNI (P)) 		1710006077NRG24180620230123827 19/06/2023 ramdulari 1710006077WL010329 ramdulari 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 ramdulari BANK OF BARODA(606985)
13 RAHATGARH MP-10-006-077-001/189
(LOTNI (P)) 		1710006077NRG24180620230123828 19/06/2023 LAKSHMAN 1710006077WL010329 LAKSHMAN 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 LAKSHMAN BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-077-001/221
(LOTNI (P)) 		1710006077NRG24180620230123829 19/06/2023 geeta 1710006077WL010329 geeta 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 geeta BANK OF BARODA(606985)
15 RAHATGARH MP-10-006-077-001/233
(LOTNI (P)) 		1710006077NRG24180620230123830 19/06/2023 GANESH 1710006077WL010329 GANESH 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 GANESH BANK OF BARODA(606985)
16 RAHATGARH MP-10-006-077-001/233
(LOTNI (P)) 		1710006077NRG24180620230123831 19/06/2023 suneeta 1710006077WL010329 suneeta 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 suneeta BANK OF BARODA(606985)
17 RAHATGARH MP-10-006-077-001/240
(LOTNI (P)) 		1710006077NRG24180620230123833 19/06/2023 premrani orf suman 1710006077WL010329 premrani orf suman 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 premraniorfsuman BANK OF BARODA(606985)
18 RAHATGARH MP-10-006-077-001/241
(LOTNI (P)) 		1710006077NRG24180620230123834 19/06/2023 seema 1710006077WL010329 seema 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 seema BANK OF BARODA(606985)
19 RAHATGARH MP-10-006-077-001/301
(LOTNI (P)) 		1710006077NRG24180620230123840 19/06/2023 baijanti 1710006077WL010329 baijanti 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 baijanti BANK OF BARODA(606985)
20 RAHATGARH MP-10-006-077-001/312
(LOTNI (P)) 		1710006077NRG24180620230123841 19/06/2023 Naran 1710006077WL010329 Naran 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 Naran BANK OF BARODA(606985)
21 RAHATGARH MP-10-006-077-001/312
(LOTNI (P)) 		1710006077NRG24180620230123842 19/06/2023 rashmi 1710006077WL010329 rashmi 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 rashmi BANK OF BARODA(606985)
22 RAHATGARH MP-10-006-077-001/330
(LOTNI (P)) 		1710006077NRG24180620230123844 19/06/2023 RAJNI 1710006077WL010329 RAJNI 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 RAJNI MADHYANCHAL GRAMIN BANK(607232)
23 RAHATGARH MP-10-006-077-001/331
(LOTNI (P)) 		1710006077NRG24180620230123846 19/06/2023 BHARTI 1710006077WL010329 BHARTI 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 BHARTI MADHYANCHAL GRAMIN BANK(607232)
24 RAHATGARH MP-10-006-077-001/339-A
(LOTNI (P)) 		1710006077NRG24180620230123848 19/06/2023 RAMNATH 1710006077WL010329 RAMNATH 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 RAMNATH BANK OF BARODA(606985)
25 RAHATGARH MP-10-006-077-001/340-A
(LOTNI (P)) 		1710006077NRG24180620230123849 19/06/2023 Jagdish 1710006077WL010329 Jagdish 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 Jagdish BANK OF BARODA(606985)
26 RAHATGARH MP-10-006-077-001/341-A
(LOTNI (P)) 		1710006077NRG24180620230123850 19/06/2023 neelesh 1710006077WL010329 neelesh 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 neelesh BANK OF BARODA(606985)
27 RAHATGARH MP-10-006-077-001/342-A
(LOTNI (P)) 		1710006077NRG24180620230123852 19/06/2023 sakun 1710006077WL010329 sakun 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 sakun BANK OF BARODA(606985)
28 RAHATGARH MP-10-006-077-001/343-A
(LOTNI (P)) 		1710006077NRG24180620230123853 19/06/2023 varsha 1710006077WL010329 varsha 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 varsha BANK OF BARODA(606985)
29 RAHATGARH MP-10-006-077-001/344-A
(LOTNI (P)) 		1710006077NRG24180620230123855 19/06/2023 meera 1710006077WL010329 meera 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 meera BANK OF BARODA(606985)
30 RAHATGARH MP-10-006-077-001/344-A
(LOTNI (P)) 		1710006077NRG24180620230123854 19/06/2023 prem raj 1710006077WL010329 prem raj 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 premraj BANK OF BARODA(606985)
31 RAHATGARH MP-10-006-077-001/346-A
(LOTNI (P)) 		1710006077NRG24180620230123856 19/06/2023 munni bai 1710006077WL010329 munni bai 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 munnibai BANK OF BARODA(606985)
32 RAHATGARH MP-10-006-077-001/348-A
(LOTNI (P)) 		1710006077NRG24180620230123857 19/06/2023 Arvind 1710006077WL010329 Arvind 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 Arvind BANK OF BARODA(606985)
33 RAHATGARH MP-10-006-077-001/357
(LOTNI (P)) 		1710006077NRG24180620230123858 19/06/2023 sarojrani 1710006077WL010329 sarojrani 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 sarojrani BANK OF BARODA(606985)
34 RAHATGARH MP-10-006-077-001/359
(LOTNI (P)) 		1710006077NRG24180620230123859 19/06/2023 narendra kumar 1710006077WL010329 narendra kumar 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 narendrakumar BANK OF BARODA(606985)
35 RAHATGARH MP-10-006-077-001/360
(LOTNI (P)) 		1710006077NRG24180620230123860 19/06/2023 virendra 1710006077WL010329 virendra 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 virendra BANK OF BARODA(606985)
36 RAHATGARH MP-10-006-077-001/363
(LOTNI (P)) 		1710006077NRG24180620230123862 19/06/2023 Anita 1710006077WL010329 Anita 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 Anita BANK OF BARODA(606985)
37 RAHATGARH MP-10-006-077-001/369
(LOTNI (P)) 		1710006077NRG24180620230123864 19/06/2023 ganga 1710006077WL010329 ganga 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 ganga BANK OF BARODA(606985)
38 RAHATGARH MP-10-006-077-001/369
(LOTNI (P)) 		1710006077NRG24180620230123863 19/06/2023 jitendra 1710006077WL010329 jitendra 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 jitendra BANK OF INDIA(508505)
39 RAHATGARH MP-10-006-077-001/375
(LOTNI (P)) 		1710006077NRG24180620230123865 19/06/2023 pradeep 1710006077WL010329 pradeep 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 pradeep BANK OF BARODA(606985)
40 RAHATGARH MP-10-006-077-001/391
(LOTNI (P)) 		1710006077NRG24180620230123866 19/06/2023 umesh 1710006077WL010329 umesh 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 umesh BANK OF BARODA(606985)
41 RAHATGARH MP-10-006-077-001/392
(LOTNI (P)) 		1710006077NRG24180620230123867 19/06/2023 abhdesh 1710006077WL010329 abhdesh 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 abhdesh BANK OF BARODA(606985)
42 RAHATGARH MP-10-006-077-001/396
(LOTNI (P)) 		1710006077NRG24180620230123868 19/06/2023 rahul 1710006077WL010329 rahul 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 rahul BANK OF BARODA(606985)
43 RAHATGARH MP-10-006-077-001/399
(LOTNI (P)) 		1710006077NRG24180620230123869 19/06/2023 sonu 1710006077WL010329 sonu 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 sonu BANK OF BARODA(606985)
44 RAHATGARH MP-10-006-077-001/403
(LOTNI (P)) 		1710006077NRG24180620230123871 19/06/2023 badal singh 1710006077WL010329 badal singh 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 badalsingh PUNJAB NATIONAL BANK(508568)
45 RAHATGARH MP-10-006-077-001/403
(LOTNI (P)) 		1710006077NRG24180620230123872 19/06/2023 rekha rani 1710006077WL010329 rekha rani 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 rekharani BANK OF BARODA(606985)
46 RAHATGARH MP-10-006-077-001/407
(LOTNI (P)) 		1710006077NRG24180620230123873 19/06/2023 anurag 1710006077WL010329 anurag 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 anurag BANK OF BARODA(606985)
47 RAHATGARH MP-10-006-077-001/411
(LOTNI (P)) 		1710006077NRG24180620230123874 19/06/2023 anil kumar khare 1710006077WL010329 anil kumar khare 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 anilkumarkhare BANK OF BARODA(606985)
48 RAHATGARH MP-10-006-077-001/418
(LOTNI (P)) 		1710006077NRG24180620230123876 19/06/2023 bahadur singh 1710006077WL010329 bahadur singh 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 bahadursingh BANK OF BARODA(606985)
49 RAHATGARH MP-10-006-077-001/422
(LOTNI (P)) 		1710006077NRG24180620230123877 19/06/2023 Chandrabhan 1710006077WL010329 Chandrabhan 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 Chandrabhan PUNJAB & SIND BANK(607087)
50 RAHATGARH MP-10-006-077-001/432
(LOTNI (P)) 		1710006077NRG24180620230123878 19/06/2023 Janakrani 1710006077WL010329 Janakrani 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 Janakrani BANK OF BARODA(606985)
51 RAHATGARH MP-10-006-077-001/438
(LOTNI (P)) 		1710006077NRG24180620230123879 19/06/2023 roshan 1710006077WL010329 roshan 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 roshan BANK OF BARODA(606985)
52 RAHATGARH MP-10-006-077-001/445
(LOTNI (P)) 		1710006077NRG24180620230123880 19/06/2023 rani 1710006077WL010329 rani 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 rani BANK OF INDIA(508505)
53 RAHATGARH MP-10-006-077-001/449
(LOTNI (P)) 		1710006077NRG24180620230123881 19/06/2023 rahul 1710006077WL010329 rahul 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 rahul BANK OF BARODA(606985)
54 RAHATGARH MP-10-006-077-001/450
(LOTNI (P)) 		1710006077NRG24180620230123882 19/06/2023 Rani 1710006077WL010329 Rani 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 Rani UNION BANK OF INDIA(508500)
55 RAHATGARH MP-10-006-077-001/451
(LOTNI (P)) 		1710006077NRG24180620230123883 19/06/2023 kedar 1710006077WL010329 kedar 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 kedar BANK OF BARODA(606985)
56 RAHATGARH MP-10-006-077-001/52
(LOTNI (P)) 		1710006077NRG24180620230123884 19/06/2023 Chandrarani 1710006077WL010329 Chandrarani 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 Chandrarani PUNJAB & SIND BANK(607087)
57 RAHATGARH MP-10-006-077-001/52
(LOTNI (P)) 		1710006077NRG24180620230123885 19/06/2023 depak 1710006077WL010329 depak 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 depak BANK OF BARODA(606985)
58 RAHATGARH MP-10-006-077-002/108
(LOTNI (P)) 		1710006077NRG24180620230123887 19/06/2023 radharani 1710006077WL010329 radharani 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 radharani BANK OF BARODA(606985)
59 RAHATGARH MP-10-006-077-002/108
(LOTNI (P)) 		1710006077NRG24180620230123886 19/06/2023 Tej singh 1710006077WL010329 Tej singh 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 Tejsingh BANK OF BARODA(606985)
60 RAHATGARH MP-10-006-077-002/168
(LOTNI (P)) 		1710006077NRG24180620230123888 19/06/2023 rajni 1710006077WL010329 rajni 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 rajni BANK OF BARODA(606985)
61 RAHATGARH MP-10-006-077-002/349-A
(LOTNI (P)) 		1710006077NRG24180620230123890 19/06/2023 pushpa bai 1710006077WL010329 pushpa bai 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 pushpabai BANK OF BARODA(606985)
62 RAHATGARH MP-10-006-077-002/350-A
(LOTNI (P)) 		1710006077NRG24180620230123892 19/06/2023 deepa dangi 1710006077WL010329 deepa dangi 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 deepadangi BANK OF BARODA(606985)
63 RAHATGARH MP-10-006-077-002/350-A
(LOTNI (P)) 		1710006077NRG24180620230123891 19/06/2023 jitendra 1710006077WL010329 jitendra 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 jitendra BANK OF BARODA(606985)
64 RAHATGARH MP-10-006-077-002/351-A
(LOTNI (P)) 		1710006077NRG24180620230123893 19/06/2023 raja bhai 1710006077WL010329 raja bhai 00045 BARB0BHAPEL 1326 1326 Processed 23/06/2023 513568019 rajabhai BANK OF BARODA(606985)
SubTotal 84864 84864
65 RAHATGARH MP-10-006-009-001/1198
(JALANDHAR (P)) 		1710006000NRG24190620230125585 19/06/2023 GAYAN SINGH 1710006WL010494 GAYAN SINGH 00045 BARB0SAGARX 663 663 Processed 23/06/2023 513568019 GAYANSINGH FINO PAYMENTS BANK LTD(608001)
66 RAHATGARH MP-10-006-026-001/212
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125427 19/06/2023 Anand 1710006WL010488 Anand 00045 BARB0SAGARX 663 663 Processed 23/06/2023 513568019 Anand BANK OF BARODA(606985)
67 RAHATGARH MP-10-006-026-001/253
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125430 19/06/2023 Ikarar 1710006WL010488 Ikarar 00045 BARB0SAGARX 663 663 Processed 23/06/2023 513568019 Ikarar BANK OF BARODA(606985)
SubTotal 1989 1989
68 RAHATGARH MP-10-006-019-001/151
(BAHADURPUR (P)) 		1710006019NRG24180620230124411 19/06/2023 Chandresh 1710006019WL010404 Chandresh 00048 BKID0009421 1105 1105 Processed 23/06/2023 513568019 Chandresh INDIAN BANK(607105)
69 RAHATGARH MP-10-006-019-001/151
(BAHADURPUR (P)) 		1710006019NRG24180620230124412 19/06/2023 Vikram 1710006019WL010404 Vikram 00048 BKID0009421 1105 1105 Processed 23/06/2023 513568019 Vikram BANK OF INDIA(508505)
70 RAHATGARH MP-10-006-019-001/461
(BAHADURPUR (P)) 		1710006019NRG24180620230124416 19/06/2023 Prakash 1710006019WL010404 Prakash 00048 BKID0009421 1105 1105 Processed 23/06/2023 513568019 Prakash BANK OF INDIA(508505)
71 RAHATGARH MP-10-006-019-001/543
(BAHADURPUR (P)) 		1710006019NRG24180620230124417 19/06/2023 REETESH 1710006019WL010404 REETESH 00048 BKID0009421 1105 1105 Processed 23/06/2023 513568019 REETESH BANK OF INDIA(508505)
72 RAHATGARH MP-10-006-019-001/90
(BAHADURPUR (P)) 		1710006019NRG24180620230124419 19/06/2023 Prahalad 1710006019WL010404 Prahalad 00048 BKID0009421 1105 1105 Processed 23/06/2023 513568019 Prahalad CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
73 RAHATGARH MP-10-006-019-001/135-A
(BAHADURPUR (P)) 		1710006019NRG24180620230124410 19/06/2023 Ritesh Patel 1710006019WL010404 Ritesh Patel 00048 BKID0009422 1105 1105 Processed 23/06/2023 513568019 RiteshPatel CANARA BANK(508532)
SubTotal 1105 1105
74 RAHATGARH MP-10-006-009-001/1205
(JALANDHAR (P)) 		1710006000NRG24190620230125590 19/06/2023 MINI CHADAR 1710006WL010494 MINI CHADAR 00048 BKID0009424 663 663 Processed 23/06/2023 513568019 MINICHADAR BANK OF INDIA(508505)
SubTotal 663 663
75 RAHATGARH MP-10-006-074-001/316
(BHAISA (P)) 		1710006074NRG24190620230125846 19/06/2023 VINAY KURMI 1710006074WL010511 VINAY KURMI 00089 CBIN0281239 1326 1326 Processed 23/06/2023 513568019 VINAYKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
76 RAHATGARH MP-10-006-019-001/120
(BAHADURPUR (P)) 		1710006019NRG24180620230124407 19/06/2023 DAMODAR 1710006019WL010404 DAMODAR 00089 CBIN0281891 1105 1105 Processed 23/06/2023 513568019 DAMODAR STATE BANK OF INDIA(508548)
77 RAHATGARH MP-10-006-019-001/122
(BAHADURPUR (P)) 		1710006019NRG24180620230124408 19/06/2023 ramlal 1710006019WL010404 ramlal 00089 CBIN0281891 1105 1105 Processed 23/06/2023 513568019 ramlal BANK OF INDIA(508505)
78 RAHATGARH MP-10-006-019-001/134
(BAHADURPUR (P)) 		1710006019NRG24180620230124409 19/06/2023 Dayaram 1710006019WL010404 Dayaram 00089 CBIN0281891 1105 1105 Processed 23/06/2023 513568019 Dayaram CENTRAL BANK OF INDIA(607115)
79 RAHATGARH MP-10-006-019-001/237
(BAHADURPUR (P)) 		1710006019NRG24180620230124413 19/06/2023 Shyamlal 1710006019WL010404 Shyamlal 00089 CBIN0281891 1105 1105 Processed 23/06/2023 513568019 Shyamlal CENTRAL BANK OF INDIA(607115)
80 RAHATGARH MP-10-006-019-001/237
(BAHADURPUR (P)) 		1710006019NRG24180620230124414 19/06/2023 SHYAMLAL 1710006019WL010404 SHYAMLAL 00089 CBIN0281891 1105 1105 Processed 23/06/2023 513568019 SHYAMLAL CENTRAL BANK OF INDIA(607115)
81 RAHATGARH MP-10-006-019-001/301
(BAHADURPUR (P)) 		1710006019NRG24180620230124415 19/06/2023 ganesh 1710006019WL010404 ganesh 00089 CBIN0281891 1105 1105 Processed 23/06/2023 513568019 ganesh MADHYANCHAL GRAMIN BANK(607232)
82 RAHATGARH MP-10-006-019-001/613
(BAHADURPUR (P)) 		1710006019NRG24180620230124418 19/06/2023 PUNNI 1710006019WL010404 PUNNI 00089 CBIN0281891 1105 1105 Processed 23/06/2023 513568019 PUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
83 RAHATGARH MP-10-006-074-001/317
(BHAISA (P)) 		1710006074NRG24190620230125847 19/06/2023 GAJENDRA KURMI 1710006074WL010511 GAJENDRA KURMI 00089 CBIN0282677 1326 1326 Processed 23/06/2023 513568019 GAJENDRAKURMI MADHYANCHAL GRAMIN BANK(607232)
84 RAHATGARH MP-10-006-074-001/318
(BHAISA (P)) 		1710006074NRG24190620230125871 19/06/2023 ROHIT KURMI 1710006074WL010513 ROHIT KURMI 00089 CBIN0282677 1326 1326 Processed 23/06/2023 513568019 ROHITKURMI CENTRAL BANK OF INDIA(607115)
85 RAHATGARH MP-10-006-074-001/377
(BHAISA (P)) 		1710006074NRG24190620230125840 19/06/2023 GOURAV RAJPOOT 1710006074WL010510 GOURAV RAJPOOT 00089 CBIN0282677 1326 1326 Processed 23/06/2023 513568019 GOURAVRAJPOOT PUNJAB & SIND BANK(607087)
86 RAHATGARH MP-10-006-074-001/387
(BHAISA (P)) 		1710006074NRG24190620230125849 19/06/2023 BABITA KURMI 1710006074WL010511 BABITA KURMI 00089 CBIN0282677 1326 1326 Processed 23/06/2023 513568019 BABITAKURMI CENTRAL BANK OF INDIA(607115)
87 RAHATGARH MP-10-006-074-001/397
(BHAISA (P)) 		1710006074NRG24190620230125874 19/06/2023 HEMANT RAI 1710006074WL010513 HEMANT RAI 00089 CBIN0282677 1326 1326 Processed 23/06/2023 513568019 HEMANTRAI PUNJAB & SIND BANK(607087)
88 RAHATGARH MP-10-006-077-001/114
(LOTNI (P)) 		1710006077NRG24180620230123896 19/06/2023 indraj 1710006077WL010330 indraj 00089 CBIN0282677 1326 1326 Processed 23/06/2023 513568019 indraj PUNJAB & SIND BANK(607087)
89 RAHATGARH MP-10-006-077-001/114
(LOTNI (P)) 		1710006077NRG24180620230123897 19/06/2023 rajkumari 1710006077WL010330 rajkumari 00089 CBIN0282677 1326 1326 Processed 23/06/2023 513568019 rajkumari CENTRAL BANK OF INDIA(607115)
90 RAHATGARH MP-10-006-077-001/144
(LOTNI (P)) 		1710006077NRG24180620230123908 19/06/2023 rajkumar 1710006077WL010332 rajkumar 00089 CBIN0282677 1326 1326 Processed 23/06/2023 513568019 rajkumar CENTRAL BANK OF INDIA(607115)
91 RAHATGARH MP-10-006-077-001/151
(LOTNI (P)) 		1710006077NRG24180620230123911 19/06/2023 Thakurdas 1710006077WL010332 Thakurdas 00089 CBIN0282677 1326 1326 Processed 23/06/2023 513568019 Thakurdas PUNJAB & SIND BANK(607087)
92 RAHATGARH MP-10-006-077-001/17
(LOTNI (P)) 		1710006077NRG24180620230123915 19/06/2023 bhagwandas 1710006077WL010332 bhagwandas 00089 CBIN0282677 1326 1326 Processed 23/06/2023 513568019 bhagwandas CENTRAL BANK OF INDIA(607115)
93 RAHATGARH MP-10-006-077-001/287
(LOTNI (P)) 		1710006077NRG24180620230123838 19/06/2023 suneel 1710006077WL010329 suneel 00089 CBIN0282677 1326 1326 Processed 23/06/2023 513568019 suneel CENTRAL BANK OF INDIA(607115)
94 RAHATGARH MP-10-006-077-001/336
(LOTNI (P)) 		1710006077NRG24180620230123847 19/06/2023 koshliyarani 1710006077WL010329 koshliyarani 00089 CBIN0282677 1326 1326 Processed 23/06/2023 513568019 koshliyarani CENTRAL BANK OF INDIA(607115)
95 RAHATGARH MP-10-006-077-001/341-A
(LOTNI (P)) 		1710006077NRG24180620230123851 19/06/2023 priti 1710006077WL010329 priti 00089 CBIN0282677 1326 1326 Processed 23/06/2023 513568019 priti CENTRAL BANK OF INDIA(607115)
96 RAHATGARH MP-10-006-077-001/413
(LOTNI (P)) 		1710006077NRG24180620230123875 19/06/2023 rahul 1710006077WL010329 rahul 00089 CBIN0282677 1326 1326 Processed 23/06/2023 513568019 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
97 RAHATGARH MP-10-006-004-001/131-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125358 19/06/2023 Rani 1710006004WL010457 Rani 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAHATGARH MP-10-006-004-001/172
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125345 19/06/2023 Ganpat 1710006004WL010455 Ganpat 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Ganpat STATE BANK OF INDIA(508548)
99 RAHATGARH MP-10-006-004-001/184
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125351 19/06/2023 Gokal 1710006004WL010456 Gokal 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Gokal INDIAN BANK(607105)
100 RAHATGARH MP-10-006-004-001/209
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125353 19/06/2023 Parvati 1710006004WL010456 Parvati 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Parvati STATE BANK OF INDIA(508548)
101 RAHATGARH MP-10-006-004-001/31
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125356 19/06/2023 Imrat 1710006004WL010456 Imrat 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Imrat INDIAN BANK(607105)
102 RAHATGARH MP-10-006-004-001/467-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125365 19/06/2023 Rajbai 1710006004WL010457 Rajbai 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Rajbai INDIAN BANK(607105)
103 RAHATGARH MP-10-006-004-001/486
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125367 19/06/2023 Punu 1710006004WL010458 Punu 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Punu INDIAN BANK(607105)
104 RAHATGARH MP-10-006-004-001/501
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125381 19/06/2023 Rachna 1710006004WL010460 Rachna 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Rachna STATE BANK OF INDIA(508548)
105 RAHATGARH MP-10-006-004-001/501
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125380 19/06/2023 Ramji 1710006004WL010460 Ramji 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Ramji INDIAN BANK(607105)
106 RAHATGARH MP-10-006-004-001/58
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125384 19/06/2023 leela 1710006004WL010460 leela 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 leela INDIAN BANK(607105)
107 RAHATGARH MP-10-006-004-001/61
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125368 19/06/2023 Roopa 1710006004WL010458 Roopa 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Roopa INDIAN BANK(607105)
108 RAHATGARH MP-10-006-004-001/673
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125369 19/06/2023 BHAGVANSINGH 1710006004WL010458 BHAGVANSINGH 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 BHAGVANSINGH INDIAN BANK(607105)
109 RAHATGARH MP-10-006-004-001/689
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125385 19/06/2023 Rajkumar 1710006004WL010460 Rajkumar 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Rajkumar STATE BANK OF INDIA(508548)
110 RAHATGARH MP-10-006-004-001/700
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125387 19/06/2023 Dinesh 1710006004WL010460 Dinesh 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Dinesh INDIAN BANK(607105)
111 RAHATGARH MP-10-006-004-001/751
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125402 19/06/2023 Shivraj 1710006004WL010471 Shivraj 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Shivraj INDIAN BANK(607105)
112 RAHATGARH MP-10-006-004-001/77
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125370 19/06/2023 hariram 1710006004WL010458 hariram 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 hariram INDIAN BANK(607105)
113 RAHATGARH MP-10-006-004-001/89
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125376 19/06/2023 DAYARAM 1710006004WL010458 DAYARAM 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 DAYARAM INDIAN BANK(607105)
114 RAHATGARH MP-10-006-007-001/1207
(KHERAI (P)) 		1710006007NRG24190620230125411 19/06/2023 nirbhay 1710006007WL010478 nirbhay 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 nirbhay INDIAN BANK(607105)
115 RAHATGARH MP-10-006-007-001/1241
(KHERAI (P)) 		1710006007NRG24190620230125377 19/06/2023 BINOD SINGH RAJPUT 1710006007WL010459 BINOD SINGH RAJPUT 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 BINODSINGHRAJPUT STATE BANK OF INDIA(508548)
116 RAHATGARH MP-10-006-007-001/1273
(KHERAI (P)) 		1710006007NRG24190620230125416 19/06/2023 deepak kumar 1710006007WL010483 deepak kumar 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 deepakkumar STATE BANK OF INDIA(508548)
117 RAHATGARH MP-10-006-007-001/168
(KHERAI (P)) 		1710006007NRG24190620230125419 19/06/2023 SURESH 1710006007WL010486 SURESH 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 SURESH STATE BANK OF INDIA(508548)
118 RAHATGARH MP-10-006-007-001/6
(KHERAI (P)) 		1710006007NRG24190620230125407 19/06/2023 Parvati 1710006007WL010474 Parvati 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Parvati INDIAN BANK(607105)
119 RAHATGARH MP-10-006-007-001/68
(KHERAI (P)) 		1710006007NRG24190620230125420 19/06/2023 Choti bai 1710006007WL010487 Choti bai 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Chotibai INDIAN BANK(607105)
120 RAHATGARH MP-10-006-007-002/110
(KHERAI (P)) 		1710006007NRG24190620230125394 19/06/2023 Shyamlal 1710006007WL010467 Shyamlal 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Shyamlal STATE BANK OF INDIA(508548)
121 RAHATGARH MP-10-006-007-002/114
(KHERAI (P)) 		1710006007NRG24190620230125405 19/06/2023 Nandram 1710006007WL010472 Nandram 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Nandram INDIAN BANK(607105)
122 RAHATGARH MP-10-006-007-002/117
(KHERAI (P)) 		1710006007NRG24190620230125392 19/06/2023 Merdan 1710006007WL010465 Merdan 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Merdan INDIAN BANK(607105)
123 RAHATGARH MP-10-006-007-002/122
(KHERAI (P)) 		1710006007NRG24190620230125395 19/06/2023 Harisingh 1710006007WL010468 Harisingh 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Harisingh MADHYANCHAL GRAMIN BANK(607232)
124 RAHATGARH MP-10-006-007-002/1303
(KHERAI (P)) 		1710006007NRG24190620230125409 19/06/2023 PRABHUDAYAL YADAV 1710006007WL010476 PRABHUDAYAL YADAV 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 PRABHUDAYALYADAV INDIAN BANK(607105)
125 RAHATGARH MP-10-006-007-002/135
(KHERAI (P)) 		1710006007NRG24190620230125462 19/06/2023 Devendra 1710006007WL010490 Devendra 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Devendra INDIAN BANK(607105)
126 RAHATGARH MP-10-006-007-002/136
(KHERAI (P)) 		1710006007NRG24190620230125406 19/06/2023 Kriti 1710006007WL010473 Kriti 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Kriti STATE BANK OF INDIA(508548)
127 RAHATGARH MP-10-006-007-002/184
(KHERAI (P)) 		1710006007NRG24190620230125463 19/06/2023 Chattar singh 1710006007WL010491 Chattar singh 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Chattarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAHATGARH MP-10-006-007-002/193
(KHERAI (P)) 		1710006007NRG24190620230125391 19/06/2023 Ramswaroop 1710006007WL010464 Ramswaroop 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Ramswaroop STATE BANK OF INDIA(508548)
129 RAHATGARH MP-10-006-007-002/206
(KHERAI (P)) 		1710006007NRG24190620230125418 19/06/2023 Govardhan 1710006007WL010485 Govardhan 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Govardhan INDIAN BANK(607105)
130 RAHATGARH MP-10-006-007-002/73
(KHERAI (P)) 		1710006007NRG24190620230125388 19/06/2023 Parm 1710006007WL010461 Parm 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513568019 Parm STATE BANK OF INDIA(508548)
131 RAHATGARH MP-10-006-009-001/1046
(JALANDHAR (P)) 		1710006000NRG24190620230125501 19/06/2023 Balram YADAV 1710006WL010492 Balram YADAV 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 BalramYADAV INDIAN BANK(607105)
132 RAHATGARH MP-10-006-009-001/1051
(JALANDHAR (P)) 		1710006000NRG24190620230125505 19/06/2023 NEERAJ YADAV 1710006WL010492 NEERAJ YADAV 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 NEERAJYADAV UNION BANK OF INDIA(508500)
133 RAHATGARH MP-10-006-009-001/1053
(JALANDHAR (P)) 		1710006000NRG24190620230125507 19/06/2023 Raghuveer ahirwar 1710006WL010492 Raghuveer ahirwar 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 Raghuveerahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAHATGARH MP-10-006-009-001/1054
(JALANDHAR (P)) 		1710006000NRG24190620230125508 19/06/2023 Chandnaresh yadav 1710006WL010492 Chandnaresh yadav 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 Chandnareshyadav INDIAN BANK(607105)
135 RAHATGARH MP-10-006-009-001/1100
(JALANDHAR (P)) 		1710006000NRG24190620230125541 19/06/2023 GAYATRI KURMI 1710006WL010492 GAYATRI KURMI 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 GAYATRIKURMI INDIAN BANK(607105)
136 RAHATGARH MP-10-006-009-001/114
(JALANDHAR (P)) 		1710006000NRG24190620230125560 19/06/2023 BRAJBHAN 1710006WL010494 BRAJBHAN 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 BRAJBHAN INDIAN BANK(607105)
137 RAHATGARH MP-10-006-009-001/1145
(JALANDHAR (P)) 		1710006000NRG24190620230125565 19/06/2023 JITENDRA BANSAL 1710006WL010494 JITENDRA BANSAL 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 JITENDRABANSAL UNION BANK OF INDIA(508500)
138 RAHATGARH MP-10-006-009-001/1207
(JALANDHAR (P)) 		1710006000NRG24190620230125591 19/06/2023 MOTILAL 1710006WL010494 MOTILAL 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 MOTILAL INDIAN BANK(607105)
139 RAHATGARH MP-10-006-009-001/1552
(JALANDHAR (P)) 		1710006000NRG24190620230125653 19/06/2023 RACHANA KACHI 1710006WL010498 RACHANA KACHI 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 RACHANAKACHI INDIAN BANK(607105)
140 RAHATGARH MP-10-006-009-001/1596
(JALANDHAR (P)) 		1710006000NRG24190620230125666 19/06/2023 BRAJESH YADAV 1710006WL010499 BRAJESH YADAV 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 BRAJESHYADAV INDIAN BANK(607105)
141 RAHATGARH MP-10-006-009-001/1609
(JALANDHAR (P)) 		1710006000NRG24190620230125672 19/06/2023 HALKE PRAJAPATI 1710006WL010499 HALKE PRAJAPATI 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 HALKEPRAJAPATI INDIAN BANK(607105)
142 RAHATGARH MP-10-006-009-001/1610
(JALANDHAR (P)) 		1710006000NRG24190620230125673 19/06/2023 LAKHAN CHADAR 1710006WL010499 LAKHAN CHADAR 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 LAKHANCHADAR INDIAN BANK(607105)
143 RAHATGARH MP-10-006-009-001/1631
(JALANDHAR (P)) 		1710006000NRG24190620230125675 19/06/2023 ANKUL YADAV 1710006WL010499 ANKUL YADAV 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 ANKULYADAV PUNJAB NATIONAL BANK(508568)
144 RAHATGARH MP-10-006-009-001/1684
(JALANDHAR (P)) 		1710006000NRG24190620230125682 19/06/2023 KAMLA BAI CHADAR 1710006WL010499 KAMLA BAI CHADAR 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 KAMLABAICHADAR INDIAN BANK(607105)
145 RAHATGARH MP-10-006-009-001/1684
(JALANDHAR (P)) 		1710006000NRG24190620230125681 19/06/2023 THOBAN CHADAR 1710006WL010499 THOBAN CHADAR 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 THOBANCHADAR INDIAN BANK(607105)
146 RAHATGARH MP-10-006-009-001/1686
(JALANDHAR (P)) 		1710006000NRG24190620230125683 19/06/2023 AMRUSH YADAV 1710006WL010499 AMRUSH YADAV 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 AMRUSHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
147 RAHATGARH MP-10-006-009-001/238
(JALANDHAR (P)) 		1710006000NRG24190620230125686 19/06/2023 GHANSAYAM 1710006WL010500 GHANSAYAM 00176 IDIB000J577 221 221 Processed 23/06/2023 513568019 GHANSAYAM INDIAN BANK(607105)
148 RAHATGARH MP-10-006-009-001/24
(JALANDHAR (P)) 		1710006000NRG24190620230125687 19/06/2023 Arvind 1710006WL010500 Arvind 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 Arvind PUNJAB NATIONAL BANK(508568)
149 RAHATGARH MP-10-006-009-001/240
(JALANDHAR (P)) 		1710006000NRG24190620230125688 19/06/2023 Sita Ram chandar 1710006WL010500 Sita Ram chandar 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 SitaRamchandar INDIAN BANK(607105)
150 RAHATGARH MP-10-006-026-001/22-A
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125428 19/06/2023 Prakash Dhanak 1710006WL010488 Prakash Dhanak 00176 IDIB000J577 663 663 Processed 23/06/2023 513568019 PrakashDhanak INDIAN BANK(607105)
SubTotal 57902 57902
151 RAHATGARH MP-10-006-074-001/139
(BHAISA (P)) 		1710006074NRG24190620230125865 19/06/2023 Vijay 1710006074WL010513 Vijay 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 Vijay MADHYANCHAL GRAMIN BANK(607232)
152 RAHATGARH MP-10-006-074-001/161
(BHAISA (P)) 		1710006074NRG24190620230125867 19/06/2023 PRAKASH 1710006074WL010513 PRAKASH 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 PRAKASH PUNJAB & SIND BANK(607087)
153 RAHATGARH MP-10-006-074-001/176
(BHAISA (P)) 		1710006074NRG24190620230125845 19/06/2023 AMARSINGH 1710006074WL010511 AMARSINGH 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 AMARSINGH PUNJAB & SIND BANK(607087)
154 RAHATGARH MP-10-006-074-001/352
(BHAISA (P)) 		1710006074NRG24190620230125839 19/06/2023 ISHWAR SINGH RAJPUT 1710006074WL010510 ISHWAR SINGH RAJPUT 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 ISHWARSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
155 RAHATGARH MP-10-006-074-001/364
(BHAISA (P)) 		1710006074NRG24190620230125872 19/06/2023 ASHISH KURMI 1710006074WL010513 ASHISH KURMI 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 ASHISHKURMI PUNJAB & SIND BANK(607087)
156 RAHATGARH MP-10-006-074-001/365
(BHAISA (P)) 		1710006074NRG24190620230125873 19/06/2023 JASHWANT KURMI 1710006074WL010513 JASHWANT KURMI 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 JASHWANTKURMI PUNJAB & SIND BANK(607087)
157 RAHATGARH MP-10-006-074-001/410
(BHAISA (P)) 		1710006074NRG24190620230125841 19/06/2023 AMARSINGH 1710006074WL010510 AMARSINGH 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 AMARSINGH PUNJAB & SIND BANK(607087)
158 RAHATGARH MP-10-006-074-001/411
(BHAISA (P)) 		1710006074NRG24190620230125842 19/06/2023 VARSHARAJPUT 1710006074WL010510 VARSHARAJPUT 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 VARSHARAJPUT PUNJAB & SIND BANK(607087)
159 RAHATGARH MP-10-006-074-001/460
(BHAISA (P)) 		1710006074NRG24190620230125853 19/06/2023 PURSOTTAM PATEL 1710006074WL010511 PURSOTTAM PATEL 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 PURSOTTAMPATEL INDIAN BANK(607105)
160 RAHATGARH MP-10-006-074-001/474
(BHAISA (P)) 		1710006074NRG24190620230125843 19/06/2023 ASHISH RAJPUT 1710006074WL010510 ASHISH RAJPUT 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 ASHISHRAJPUT PAYTM PAYMENTS BANK LTD(608032)
161 RAHATGARH MP-10-006-074-001/514
(BHAISA (P)) 		1710006074NRG24190620230125854 19/06/2023 SAPNA KURMI 1710006074WL010511 SAPNA KURMI 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 SAPNAKURMI CENTRAL BANK OF INDIA(607115)
162 RAHATGARH MP-10-006-074-001/521
(BHAISA (P)) 		1710006074NRG24190620230125855 19/06/2023 ATARRANI KURMI 1710006074WL010511 ATARRANI KURMI 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 ATARRANIKURMI PUNJAB & SIND BANK(607087)
163 RAHATGARH MP-10-006-074-001/92
(BHAISA (P)) 		1710006074NRG24190620230125856 19/06/2023 SHYAM LAL 1710006074WL010511 SHYAM LAL 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
164 RAHATGARH MP-10-006-077-001/108
(LOTNI (P)) 		1710006077NRG24180620230123894 19/06/2023 Raju 1710006077WL010330 Raju 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 Raju PUNJAB & SIND BANK(607087)
165 RAHATGARH MP-10-006-077-001/127
(LOTNI (P)) 		1710006077NRG24180620230123898 19/06/2023 Devendra 1710006077WL010330 Devendra 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 Devendra PUNJAB & SIND BANK(607087)
166 RAHATGARH MP-10-006-077-001/141
(LOTNI (P)) 		1710006077NRG24180620230123906 19/06/2023 gorav 1710006077WL010332 gorav 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 gorav PUNJAB & SIND BANK(607087)
167 RAHATGARH MP-10-006-077-001/151
(LOTNI (P)) 		1710006077NRG24180620230123912 19/06/2023 Thakurdas 1710006077WL010332 Thakurdas 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 Thakurdas CENTRAL BANK OF INDIA(607115)
168 RAHATGARH MP-10-006-077-001/167
(LOTNI (P)) 		1710006077NRG24180620230123913 19/06/2023 Ramlal 1710006077WL010332 Ramlal 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 Ramlal PUNJAB & SIND BANK(607087)
169 RAHATGARH MP-10-006-077-001/17
(LOTNI (P)) 		1710006077NRG24180620230123824 19/06/2023 geeta 1710006077WL010329 geeta 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 geeta PUNJAB & SIND BANK(607087)
170 RAHATGARH MP-10-006-077-001/172
(LOTNI (P)) 		1710006077NRG24180620230123825 19/06/2023 RAMCHANDR 1710006077WL010329 RAMCHANDR 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 RAMCHANDR PUNJAB & SIND BANK(607087)
171 RAHATGARH MP-10-006-077-001/240
(LOTNI (P)) 		1710006077NRG24180620230123832 19/06/2023 Bahadur 1710006077WL010329 Bahadur 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 Bahadur PUNJAB & SIND BANK(607087)
172 RAHATGARH MP-10-006-077-001/280
(LOTNI (P)) 		1710006077NRG24180620230123835 19/06/2023 RANJEET 1710006077WL010329 RANJEET 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 RANJEET PUNJAB & SIND BANK(607087)
173 RAHATGARH MP-10-006-077-001/286
(LOTNI (P)) 		1710006077NRG24180620230123837 19/06/2023 meena 1710006077WL010329 meena 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 meena PUNJAB & SIND BANK(607087)
174 RAHATGARH MP-10-006-077-001/286
(LOTNI (P)) 		1710006077NRG24180620230123836 19/06/2023 Prakash 1710006077WL010329 Prakash 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 Prakash PUNJAB & SIND BANK(607087)
175 RAHATGARH MP-10-006-077-001/301
(LOTNI (P)) 		1710006077NRG24180620230123839 19/06/2023 Mahesh 1710006077WL010329 Mahesh 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 Mahesh PUNJAB & SIND BANK(607087)
176 RAHATGARH MP-10-006-077-001/330
(LOTNI (P)) 		1710006077NRG24180620230123843 19/06/2023 manish 1710006077WL010329 manish 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 manish BANK OF BARODA(606985)
177 RAHATGARH MP-10-006-077-001/331
(LOTNI (P)) 		1710006077NRG24180620230123845 19/06/2023 manoj 1710006077WL010329 manoj 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 manoj PUNJAB & SIND BANK(607087)
178 RAHATGARH MP-10-006-077-001/363
(LOTNI (P)) 		1710006077NRG24180620230123861 19/06/2023 kamlesh 1710006077WL010329 kamlesh 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 kamlesh PUNJAB NATIONAL BANK(508568)
179 RAHATGARH MP-10-006-077-002/31
(LOTNI (P)) 		1710006077NRG24180620230123889 19/06/2023 Gorelal 1710006077WL010329 Gorelal 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 Gorelal BANK OF BARODA(606985)
180 RAHATGARH MP-10-006-077-002/51
(LOTNI (P)) 		1710006077NRG24180620230123905 19/06/2023 Brajmohan 1710006077WL010331 Brajmohan 00349 PSIB0000289 1326 1326 Processed 23/06/2023 513568019 Brajmohan PUNJAB & SIND BANK(607087)
SubTotal 39780 39780
181 RAHATGARH MP-10-006-026-001/362
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125450 19/06/2023 HARSH BOHARE 1710006WL010488 HARSH BOHARE 00354 PUNB0042000 663 663 Processed 23/06/2023 513568019 HARSHBOHARE UNION BANK OF INDIA(508500)
182 RAHATGARH MP-10-006-026-001/399
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125458 19/06/2023 MADHAVI BOHRE 1710006WL010488 MADHAVI BOHRE 00354 PUNB0042000 663 663 Processed 23/06/2023 513568019 MADHAVIBOHRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
183 RAHATGARH MP-10-006-007-002/1430
(KHERAI (P)) 		1710006007NRG24190620230125393 19/06/2023 Lalit 1710006007WL010466 Lalit 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Lalit PUNJAB NATIONAL BANK(508568)
184 RAHATGARH MP-10-006-026-001/129
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125422 19/06/2023 Vinod 1710006WL010488 Vinod 00354 PUNB0273000 663 663 Processed 23/06/2023 513568019 Vinod PUNJAB NATIONAL BANK(508568)
185 RAHATGARH MP-10-006-029-002/604
(KHAKRON (P)) 		1710006000NRG24180620230125207 19/06/2023 shailesh kumari 1710006WL010439 shailesh kumari 00354 PUNB0273000 1547 1547 Processed 23/06/2023 513568019 shaileshkumari PUNJAB NATIONAL BANK(508568)
186 RAHATGARH MP-10-006-030-003/232-B
(JERWARA (P)) 		1710006000NRG24190620230125284 19/06/2023 RAKESH 1710006WL010448 RAKESH 00354 PUNB0273000 1547 1547 Processed 23/06/2023 513568019 RAKESH PUNJAB NATIONAL BANK(508568)
187 RAHATGARH MP-10-006-046-001/281
(BADORA (P)) 		1710006000NRG24180620230125042 19/06/2023 Manoj 1710006WL010435 Manoj 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Manoj PUNJAB NATIONAL BANK(508568)
188 RAHATGARH MP-10-006-046-001/321
(BADORA (P)) 		1710006000NRG24180620230125043 19/06/2023 KAMTA 1710006WL010435 KAMTA 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 KAMTA FINO PAYMENTS BANK LTD(608001)
189 RAHATGARH MP-10-006-046-001/40
(BADORA (P)) 		1710006000NRG24180620230125044 19/06/2023 ghansyam 1710006WL010435 ghansyam 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 ghansyam PUNJAB NATIONAL BANK(508568)
190 RAHATGARH MP-10-006-046-001/448
(BADORA (P)) 		1710006000NRG24180620230125046 19/06/2023 HARIRAM PAL 1710006WL010435 HARIRAM PAL 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 HARIRAMPAL PUNJAB NATIONAL BANK(508568)
191 RAHATGARH MP-10-006-046-001/450
(BADORA (P)) 		1710006000NRG24180620230125047 19/06/2023 KUNTI KURMI 1710006WL010435 KUNTI KURMI 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 KUNTIKURMI PUNJAB NATIONAL BANK(508568)
192 RAHATGARH MP-10-006-046-001/453
(BADORA (P)) 		1710006000NRG24180620230125048 19/06/2023 Basant yadav 1710006WL010435 Basant yadav 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Basantyadav PUNJAB NATIONAL BANK(508568)
193 RAHATGARH MP-10-006-046-001/454
(BADORA (P)) 		1710006000NRG24180620230125049 19/06/2023 Sapna 1710006WL010435 Sapna 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Sapna STATE BANK OF INDIA(508548)
194 RAHATGARH MP-10-006-046-001/456
(BADORA (P)) 		1710006000NRG24180620230125050 19/06/2023 Ranjeet Yadav 1710006WL010435 Ranjeet Yadav 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 RanjeetYadav PUNJAB NATIONAL BANK(508568)
195 RAHATGARH MP-10-006-046-002/108
(BADORA (P)) 		1710006000NRG24180620230125068 19/06/2023 Manoj 1710006WL010435 Manoj 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Manoj PUNJAB NATIONAL BANK(508568)
196 RAHATGARH MP-10-006-046-002/116
(BADORA (P)) 		1710006000NRG24180620230125069 19/06/2023 Anita chadar 1710006WL010435 Anita chadar 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Anitachadar PUNJAB NATIONAL BANK(508568)
197 RAHATGARH MP-10-006-046-002/148
(BADORA (P)) 		1710006000NRG24180620230125070 19/06/2023 Ramkishan 1710006WL010435 Ramkishan 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Ramkishan PUNJAB NATIONAL BANK(508568)
198 RAHATGARH MP-10-006-046-002/167
(BADORA (P)) 		1710006000NRG24180620230125071 19/06/2023 SEEMARANI 1710006WL010435 SEEMARANI 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 SEEMARANI PUNJAB NATIONAL BANK(508568)
199 RAHATGARH MP-10-006-046-002/186
(BADORA (P)) 		1710006000NRG24180620230125074 19/06/2023 KASHIRAM 1710006WL010435 KASHIRAM 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 KASHIRAM PUNJAB NATIONAL BANK(508568)
200 RAHATGARH MP-10-006-046-002/219
(BADORA (P)) 		1710006000NRG24180620230125078 19/06/2023 MANOHAR 1710006WL010435 MANOHAR 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 MANOHAR PUNJAB NATIONAL BANK(508568)
201 RAHATGARH MP-10-006-046-002/221
(BADORA (P)) 		1710006000NRG24180620230125079 19/06/2023 Pramod 1710006WL010435 Pramod 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Pramod PUNJAB NATIONAL BANK(508568)
202 RAHATGARH MP-10-006-046-002/24
(BADORA (P)) 		1710006000NRG24180620230125080 19/06/2023 Dhruv 1710006WL010435 Dhruv 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Dhruv PUNJAB NATIONAL BANK(508568)
203 RAHATGARH MP-10-006-046-002/251
(BADORA (P)) 		1710006000NRG24180620230125082 19/06/2023 KHUMAN 1710006WL010435 KHUMAN 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 KHUMAN PUNJAB NATIONAL BANK(508568)
204 RAHATGARH MP-10-006-046-002/252-C
(BADORA (P)) 		1710006000NRG24180620230125083 19/06/2023 Shanti rani rajak 1710006WL010435 Shanti rani rajak 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Shantiranirajak PUNJAB NATIONAL BANK(508568)
205 RAHATGARH MP-10-006-046-002/263
(BADORA (P)) 		1710006000NRG24180620230125085 19/06/2023 NONTIRAM 1710006WL010435 NONTIRAM 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 NONTIRAM PUNJAB NATIONAL BANK(508568)
206 RAHATGARH MP-10-006-046-002/289
(BADORA (P)) 		1710006000NRG24180620230125086 19/06/2023 MOHAN LAL PATEL 1710006WL010435 MOHAN LAL PATEL 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 MOHANLALPATEL PUNJAB NATIONAL BANK(508568)
207 RAHATGARH MP-10-006-046-002/306
(BADORA (P)) 		1710006000NRG24180620230125088 19/06/2023 jahar ahirwar 1710006WL010435 jahar ahirwar 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 jaharahirwar FINO PAYMENTS BANK LTD(608001)
208 RAHATGARH MP-10-006-046-002/325
(BADORA (P)) 		1710006000NRG24180620230125093 19/06/2023 rameshvar 1710006WL010435 rameshvar 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 rameshvar PUNJAB NATIONAL BANK(508568)
209 RAHATGARH MP-10-006-046-002/328
(BADORA (P)) 		1710006000NRG24180620230125094 19/06/2023 makhan 1710006WL010435 makhan 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 makhan PUNJAB NATIONAL BANK(508568)
210 RAHATGARH MP-10-006-046-002/329
(BADORA (P)) 		1710006000NRG24180620230125095 19/06/2023 Rabha 1710006WL010435 Rabha 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Rabha PUNJAB NATIONAL BANK(508568)
211 RAHATGARH MP-10-006-046-002/34
(BADORA (P)) 		1710006000NRG24180620230125096 19/06/2023 ALKA 1710006WL010435 ALKA 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 ALKA PUNJAB NATIONAL BANK(508568)
212 RAHATGARH MP-10-006-046-002/377
(BADORA (P)) 		1710006000NRG24180620230125099 19/06/2023 Ramavtar Adiwasi 1710006WL010435 Ramavtar Adiwasi 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 RamavtarAdiwasi FINO PAYMENTS BANK LTD(608001)
213 RAHATGARH MP-10-006-046-002/378
(BADORA (P)) 		1710006000NRG24180620230125100 19/06/2023 Badlu Adiwasi 1710006WL010435 Badlu Adiwasi 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 BadluAdiwasi FINO PAYMENTS BANK LTD(608001)
214 RAHATGARH MP-10-006-046-002/379
(BADORA (P)) 		1710006000NRG24180620230125101 19/06/2023 Heera 1710006WL010435 Heera 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Heera PUNJAB NATIONAL BANK(508568)
215 RAHATGARH MP-10-006-046-002/382
(BADORA (P)) 		1710006000NRG24180620230125102 19/06/2023 Rambabu Gorad 1710006WL010435 Rambabu Gorad 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 RambabuGorad FINO PAYMENTS BANK LTD(608001)
216 RAHATGARH MP-10-006-046-002/385
(BADORA (P)) 		1710006000NRG24180620230125103 19/06/2023 Prawesh rani yadav 1710006WL010435 Prawesh rani yadav 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Praweshraniyadav FINCARE SMALL FINANCE BANK LTD(608304)
217 RAHATGARH MP-10-006-046-002/403
(BADORA (P)) 		1710006000NRG24180620230125105 19/06/2023 Depa 1710006WL010435 Depa 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Depa STATE BANK OF INDIA(508548)
218 RAHATGARH MP-10-006-046-002/405
(BADORA (P)) 		1710006000NRG24180620230125106 19/06/2023 Rosan 1710006WL010435 Rosan 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Rosan PUNJAB NATIONAL BANK(508568)
219 RAHATGARH MP-10-006-046-002/408
(BADORA (P)) 		1710006000NRG24180620230125107 19/06/2023 Dwarka vishwakarma 1710006WL010435 Dwarka vishwakarma 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Dwarkavishwakarma MADHYANCHAL GRAMIN BANK(607232)
220 RAHATGARH MP-10-006-046-002/411
(BADORA (P)) 		1710006000NRG24180620230125108 19/06/2023 Vikash 1710006WL010435 Vikash 00354 PUNB0273000 1326 1326 Rejected 23/06/2023 513568019 Aadhaar Number not Mapped to Account Number
221 RAHATGARH MP-10-006-046-002/438
(BADORA (P)) 		1710006000NRG24180620230125109 19/06/2023 ROOPRANI PATEL 1710006WL010435 ROOPRANI PATEL 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 ROOPRANIPATEL PUNJAB NATIONAL BANK(508568)
222 RAHATGARH MP-10-006-046-002/45
(BADORA (P)) 		1710006000NRG24180620230125110 19/06/2023 Summer singh 1710006WL010435 Summer singh 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Summersingh MADHYANCHAL GRAMIN BANK(607232)
223 RAHATGARH MP-10-006-046-002/450
(BADORA (P)) 		1710006000NRG24180620230125111 19/06/2023 PRABHU AHIRWAR 1710006WL010435 PRABHU AHIRWAR 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 PRABHUAHIRWAR PUNJAB NATIONAL BANK(508568)
224 RAHATGARH MP-10-006-046-002/455
(BADORA (P)) 		1710006000NRG24180620230125112 19/06/2023 Meharban 1710006WL010435 Meharban 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Meharban PUNJAB NATIONAL BANK(508568)
225 RAHATGARH MP-10-006-046-002/456
(BADORA (P)) 		1710006000NRG24180620230125113 19/06/2023 Deepak patel 1710006WL010435 Deepak patel 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Deepakpatel PUNJAB NATIONAL BANK(508568)
226 RAHATGARH MP-10-006-046-002/457
(BADORA (P)) 		1710006000NRG24180620230125114 19/06/2023 Krishan Kant 1710006WL010435 Krishan Kant 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 KrishanKant PUNJAB NATIONAL BANK(508568)
227 RAHATGARH MP-10-006-046-002/458
(BADORA (P)) 		1710006000NRG24180620230125115 19/06/2023 AJAY YADAV 1710006WL010435 AJAY YADAV 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 AJAYYADAV PUNJAB NATIONAL BANK(508568)
228 RAHATGARH MP-10-006-046-002/459
(BADORA (P)) 		1710006000NRG24180620230125116 19/06/2023 Laxman 1710006WL010435 Laxman 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 Laxman MADHYANCHAL GRAMIN BANK(607232)
229 RAHATGARH MP-10-006-046-002/460
(BADORA (P)) 		1710006000NRG24180620230125117 19/06/2023 Manoj Vishwakarma 1710006WL010435 Manoj Vishwakarma 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 ManojVishwakarma PUNJAB NATIONAL BANK(508568)
230 RAHATGARH MP-10-006-046-002/461
(BADORA (P)) 		1710006000NRG24180620230125118 19/06/2023 Priyank Vyas 1710006WL010435 Priyank Vyas 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 PriyankVyas PUNJAB NATIONAL BANK(508568)
231 RAHATGARH MP-10-006-046-002/463
(BADORA (P)) 		1710006000NRG24180620230125120 19/06/2023 Govind Patel 1710006WL010435 Govind Patel 00354 PUNB0273000 1326 1326 Processed 23/06/2023 513568019 GovindPatel PUNJAB NATIONAL BANK(508568)
SubTotal 64753 64753
232 RAHATGARH MP-10-006-004-001/459-C
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125363 19/06/2023 Rashmi 1710006004WL010457 Rashmi 00415 SBIN0000412 1326 1326 Processed 23/06/2023 513568019 Rashmi STATE BANK OF INDIA(508548)
233 RAHATGARH MP-10-006-009-001/1052
(JALANDHAR (P)) 		1710006000NRG24190620230125506 19/06/2023 RAMBABBU JAT 1710006WL010492 RAMBABBU JAT 00415 SBIN0000412 663 663 Processed 23/06/2023 513568019 RAMBABBUJAT INDIAN BANK(607105)
SubTotal 1989 1989
234 RAHATGARH MP-10-006-030-001/77
(JERWARA (P)) 		1710006000NRG24190620230125283 19/06/2023 Kamles 1710006WL010448 Kamles 00415 SBIN0006253 1547 1547 Processed 23/06/2023 513568019 Kamles STATE BANK OF INDIA(508548)
235 RAHATGARH MP-10-006-030-001/77
(JERWARA (P)) 		1710006000NRG24190620230125282 19/06/2023 Ram singh 1710006WL010448 Ram singh 00415 SBIN0006253 1547 1547 Processed 23/06/2023 513568019 Ramsingh STATE BANK OF INDIA(508548)
236 RAHATGARH MP-10-006-032-001/1031
(MEHAR (P)) 		1710006032NRG24180620230123972 19/06/2023 SHANTIBAI 1710006032WL010345 SHANTIBAI 00415 SBIN0006253 884 884 Processed 23/06/2023 513568019 SHANTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
237 RAHATGARH MP-10-006-032-001/1106
(MEHAR (P)) 		1710006032NRG24180620230123959 19/06/2023 REKHA 1710006032WL010343 REKHA 00415 SBIN0006253 884 884 Processed 23/06/2023 513568019 REKHA STATE BANK OF INDIA(508548)
238 RAHATGARH MP-10-006-032-001/1132
(MEHAR (P)) 		1710006032NRG24180620230123979 19/06/2023 janki 1710006032WL010347 janki 00415 SBIN0006253 884 884 Processed 23/06/2023 513568019 janki STATE BANK OF INDIA(508548)
239 RAHATGARH MP-10-006-032-001/1133
(MEHAR (P)) 		1710006032NRG24180620230123984 19/06/2023 umashnkar 1710006032WL010348 umashnkar 00415 SBIN0006253 884 884 Processed 23/06/2023 513568019 umashnkar STATE BANK OF INDIA(508548)
240 RAHATGARH MP-10-006-032-001/1148
(MEHAR (P)) 		1710006032NRG24180620230123980 19/06/2023 DINESH 1710006032WL010347 DINESH 00415 SBIN0006253 884 884 Processed 23/06/2023 513568019 DINESH STATE BANK OF INDIA(508548)
241 RAHATGARH MP-10-006-032-001/154
(MEHAR (P)) 		1710006032NRG24180620230123985 19/06/2023 MOHAN 1710006032WL010348 MOHAN 00415 SBIN0006253 884 884 Processed 23/06/2023 513568019 MOHAN STATE BANK OF INDIA(508548)
242 RAHATGARH MP-10-006-032-001/269
(MEHAR (P)) 		1710006032NRG24180620230123956 19/06/2023 Ramdevi 1710006032WL010341 Ramdevi 00415 SBIN0006253 884 884 Processed 23/06/2023 513568019 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
243 RAHATGARH MP-10-006-032-001/309
(MEHAR (P)) 		1710006032NRG24180620230123961 19/06/2023 Santosh 1710006032WL010343 Santosh 00415 SBIN0006253 884 884 Processed 23/06/2023 513568019 Santosh STATE BANK OF INDIA(508548)
244 RAHATGARH MP-10-006-032-001/376
(MEHAR (P)) 		1710006032NRG24180620230123986 19/06/2023 Rohan 1710006032WL010348 Rohan 00415 SBIN0006253 884 884 Processed 23/06/2023 513568019 Rohan STATE BANK OF INDIA(508548)
245 RAHATGARH MP-10-006-032-001/494
(MEHAR (P)) 		1710006032NRG24180620230123973 19/06/2023 RAJU 1710006032WL010345 RAJU 00415 SBIN0006253 884 884 Processed 23/06/2023 513568019 RAJU STATE BANK OF INDIA(508548)
246 RAHATGARH MP-10-006-032-001/56
(MEHAR (P)) 		1710006032NRG24180620230123982 19/06/2023 Babu 1710006032WL010347 Babu 00415 SBIN0006253 884 884 Processed 23/06/2023 513568019 Babu STATE BANK OF INDIA(508548)
247 RAHATGARH MP-10-006-032-001/753
(MEHAR (P)) 		1710006032NRG24180620230123975 19/06/2023 PRATAP SINGH 1710006032WL010345 PRATAP SINGH 00415 SBIN0006253 884 884 Processed 23/06/2023 513568019 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 13702 13702
248 RAHATGARH MP-10-006-026-001/129-B
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125424 19/06/2023 Ankit 1710006WL010488 Ankit 00415 SBIN0009816 663 663 Processed 23/06/2023 513568019 Ankit STATE BANK OF INDIA(508548)
249 RAHATGARH MP-10-006-026-001/144-C
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125426 19/06/2023 Rupendra 1710006WL010488 Rupendra 00415 SBIN0009816 663 663 Processed 23/06/2023 513568019 Rupendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
250 RAHATGARH MP-10-006-009-001/1056
(JALANDHAR (P)) 		1710006000NRG24190620230125510 19/06/2023 SHIVA 1710006WL010492 SHIVA 00415 SBIN0012181 663 663 Processed 23/06/2023 513568019 SHIVA STATE BANK OF INDIA(508548)
SubTotal 663 663
251 RAHATGARH MP-10-006-004-001/105-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125338 19/06/2023 Shyamlal 1710006004WL010455 Shyamlal 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Shyamlal STATE BANK OF INDIA(508548)
252 RAHATGARH MP-10-006-004-001/11
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125339 19/06/2023 Bihari 1710006004WL010455 Bihari 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Bihari STATE BANK OF INDIA(508548)
253 RAHATGARH MP-10-006-004-001/11
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125340 19/06/2023 Heera 1710006004WL010455 Heera 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Heera STATE BANK OF INDIA(508548)
254 RAHATGARH MP-10-006-004-001/123
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125341 19/06/2023 Hajari 1710006004WL010455 Hajari 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Hajari STATE BANK OF INDIA(508548)
255 RAHATGARH MP-10-006-004-001/126
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125357 19/06/2023 Nirmala 1710006004WL010457 Nirmala 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Nirmala STATE BANK OF INDIA(508548)
256 RAHATGARH MP-10-006-004-001/1264-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125342 19/06/2023 Gore 1710006004WL010455 Gore 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Gore STATE BANK OF INDIA(508548)
257 RAHATGARH MP-10-006-004-001/1269
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125343 19/06/2023 Udaybhan 1710006004WL010455 Udaybhan 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Udaybhan STATE BANK OF INDIA(508548)
258 RAHATGARH MP-10-006-004-001/1274
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125344 19/06/2023 umesh 1710006004WL010455 umesh 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 umesh STATE BANK OF INDIA(508548)
259 RAHATGARH MP-10-006-004-001/139
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125359 19/06/2023 premrani 1710006004WL010457 premrani 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 premrani STATE BANK OF INDIA(508548)
260 RAHATGARH MP-10-006-004-001/172
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125350 19/06/2023 Shribai 1710006004WL010456 Shribai 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Shribai STATE BANK OF INDIA(508548)
261 RAHATGARH MP-10-006-004-001/178
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125346 19/06/2023 GOVIND 1710006004WL010455 GOVIND 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 GOVIND STATE BANK OF INDIA(508548)
262 RAHATGARH MP-10-006-004-001/184
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125352 19/06/2023 SAVEETA 1710006004WL010456 SAVEETA 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 SAVEETA STATE BANK OF INDIA(508548)
263 RAHATGARH MP-10-006-004-001/240-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125354 19/06/2023 Mamta 1710006004WL010456 Mamta 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Mamta STATE BANK OF INDIA(508548)
264 RAHATGARH MP-10-006-004-001/333-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125361 19/06/2023 Dashoda 1710006004WL010457 Dashoda 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Dashoda STATE BANK OF INDIA(508548)
265 RAHATGARH MP-10-006-004-001/333-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125360 19/06/2023 Gyaprasaf 1710006004WL010457 Gyaprasaf 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Gyaprasaf INDIAN BANK(607105)
266 RAHATGARH MP-10-006-004-001/46
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125364 19/06/2023 Parmanand 1710006004WL010457 Parmanand 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Parmanand STATE BANK OF INDIA(508548)
267 RAHATGARH MP-10-006-004-001/467-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125366 19/06/2023 Khushilal 1710006004WL010457 Khushilal 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Khushilal STATE BANK OF INDIA(508548)
268 RAHATGARH MP-10-006-004-001/470-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125378 19/06/2023 Brijkishor 1710006004WL010460 Brijkishor 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Brijkishor STATE BANK OF INDIA(508548)
269 RAHATGARH MP-10-006-004-001/505
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125382 19/06/2023 Dhaniram 1710006004WL010460 Dhaniram 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Dhaniram STATE BANK OF INDIA(508548)
270 RAHATGARH MP-10-006-004-001/58
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125383 19/06/2023 Ajaykumar 1710006004WL010460 Ajaykumar 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Ajaykumar STATE BANK OF INDIA(508548)
271 RAHATGARH MP-10-006-004-001/689
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125386 19/06/2023 Usha 1710006004WL010460 Usha 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Usha STATE BANK OF INDIA(508548)
272 RAHATGARH MP-10-006-004-001/700
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125400 19/06/2023 MAMTA 1710006004WL010471 MAMTA 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 MAMTA STATE BANK OF INDIA(508548)
273 RAHATGARH MP-10-006-004-001/751
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125403 19/06/2023 RAMDEVI 1710006004WL010471 RAMDEVI 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 RAMDEVI STATE BANK OF INDIA(508548)
274 RAHATGARH MP-10-006-004-001/77
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125371 19/06/2023 sunita 1710006004WL010458 sunita 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 sunita STATE BANK OF INDIA(508548)
275 RAHATGARH MP-10-006-004-001/785
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125372 19/06/2023 GANPAT 1710006004WL010458 GANPAT 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 GANPAT STATE BANK OF INDIA(508548)
276 RAHATGARH MP-10-006-004-001/785
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125373 19/06/2023 SEETA 1710006004WL010458 SEETA 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 SEETA RATNAKAR BANK(607393)
277 RAHATGARH MP-10-006-004-001/821
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125374 19/06/2023 Ashok 1710006004WL010458 Ashok 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Ashok STATE BANK OF INDIA(508548)
278 RAHATGARH MP-10-006-004-001/821
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125375 19/06/2023 Rekha 1710006004WL010458 Rekha 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Rekha STATE BANK OF INDIA(508548)
279 RAHATGARH MP-10-006-004-001/89
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125397 19/06/2023 KAMLA 1710006004WL010470 KAMLA 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 KAMLA STATE BANK OF INDIA(508548)
280 RAHATGARH MP-10-006-004-001/990-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125398 19/06/2023 rajkumar 1710006004WL010470 rajkumar 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 rajkumar STATE BANK OF INDIA(508548)
281 RAHATGARH MP-10-006-004-001/990-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125399 19/06/2023 Rajkumari 1710006004WL010470 Rajkumari 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Rajkumari INDIAN BANK(607105)
282 RAHATGARH MP-10-006-004-001/996-B
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125404 19/06/2023 Rajesh 1710006004WL010471 Rajesh 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Rajesh STATE BANK OF INDIA(508548)
283 RAHATGARH MP-10-006-007-001/1278
(KHERAI (P)) 		1710006007NRG24190620230125412 19/06/2023 imrat 1710006007WL010479 imrat 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 imrat INDIAN BANK(607105)
284 RAHATGARH MP-10-006-007-001/131
(KHERAI (P)) 		1710006007NRG24190620230125461 19/06/2023 Anarsingh 1710006007WL010489 Anarsingh 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Anarsingh INDIAN BANK(607105)
285 RAHATGARH MP-10-006-007-002/1428
(KHERAI (P)) 		1710006007NRG24190620230125410 19/06/2023 Sanjiv 1710006007WL010477 Sanjiv 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Sanjiv STATE BANK OF INDIA(508548)
286 RAHATGARH MP-10-006-007-002/1429
(KHERAI (P)) 		1710006007NRG24190620230125408 19/06/2023 Prahlad 1710006007WL010475 Prahlad 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Prahlad STATE BANK OF INDIA(508548)
287 RAHATGARH MP-10-006-007-002/64
(KHERAI (P)) 		1710006007NRG24190620230125417 19/06/2023 Rameshwari 1710006007WL010484 Rameshwari 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Rameshwari STATE BANK OF INDIA(508548)
288 RAHATGARH MP-10-006-007-002/66
(KHERAI (P)) 		1710006007NRG24190620230125390 19/06/2023 gendarani 1710006007WL010463 gendarani 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 gendarani STATE BANK OF INDIA(508548)
289 RAHATGARH MP-10-006-007-002/97
(KHERAI (P)) 		1710006007NRG24190620230125389 19/06/2023 Pooja 1710006007WL010462 Pooja 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513568019 Pooja STATE BANK OF INDIA(508548)
290 RAHATGARH MP-10-006-009-001/1596
(JALANDHAR (P)) 		1710006000NRG24190620230125667 19/06/2023 ANITA YADAV 1710006WL010499 ANITA YADAV 00415 SBIN0017099 663 663 Processed 23/06/2023 513568019 ANITAYADAV STATE BANK OF INDIA(508548)
291 RAHATGARH MP-10-006-026-001/111
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125421 19/06/2023 ANWAR 1710006WL010488 ANWAR 00415 SBIN0017099 663 663 Rejected 23/06/2023 513568019 Aadhaar Number not Mapped to Account Number
292 RAHATGARH MP-10-006-026-001/144-A
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125425 19/06/2023 Abhay 1710006WL010488 Abhay 00415 SBIN0017099 663 663 Processed 23/06/2023 513568019 Abhay MADHYANCHAL GRAMIN BANK(607232)
293 RAHATGARH MP-10-006-026-001/262
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125432 19/06/2023 Chironji Lal Kurmi 1710006WL010488 Chironji Lal Kurmi 00415 SBIN0017099 663 663 Processed 23/06/2023 513568019 ChironjiLalKurmi INDIAN BANK(607105)
SubTotal 54366 54366
294 RAHATGARH MP-10-006-032-001/624
(MEHAR (P)) 		1710006032NRG24180620230123974 19/06/2023 BALRAM 1710006032WL010345 BALRAM 00415 SBIN0030179 884 884 Processed 23/06/2023 513568019 BALRAM STATE BANK OF INDIA(508548)
SubTotal 884 884
295 RAHATGARH MP-10-006-009-001/1104
(JALANDHAR (P)) 		1710006000NRG24190620230125542 19/06/2023 DEEKSHA CHADAR 1710006WL010492 DEEKSHA CHADAR 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 DEEKSHACHADAR INDIAN BANK(607105)
296 RAHATGARH MP-10-006-009-001/1109
(JALANDHAR (P)) 		1710006000NRG24190620230125543 19/06/2023 MANDEEP KURMI 1710006WL010492 MANDEEP KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 MANDEEPKURMI UNION BANK OF INDIA(508500)
297 RAHATGARH MP-10-006-009-001/1113
(JALANDHAR (P)) 		1710006000NRG24190620230125545 19/06/2023 SUJAN PRAJAPATI 1710006WL010493 SUJAN PRAJAPATI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 SUJANPRAJAPATI INDIAN BANK(607105)
298 RAHATGARH MP-10-006-009-001/1116
(JALANDHAR (P)) 		1710006000NRG24190620230125546 19/06/2023 SHRIRAM PRAJAPATI 1710006WL010493 SHRIRAM PRAJAPATI 00468 UBIN0532541 221 221 Processed 23/06/2023 513568019 SHRIRAMPRAJAPATI INDIAN BANK(607105)
299 RAHATGARH MP-10-006-009-001/1117
(JALANDHAR (P)) 		1710006000NRG24190620230125547 19/06/2023 ANIL CHADAR 1710006WL010493 ANIL CHADAR 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 ANILCHADAR UNION BANK OF INDIA(508500)
300 RAHATGARH MP-10-006-009-001/1119
(JALANDHAR (P)) 		1710006000NRG24190620230125549 19/06/2023 KALU RAJAK 1710006WL010493 KALU RAJAK 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 KALURAJAK UNION BANK OF INDIA(508500)
301 RAHATGARH MP-10-006-009-001/1122
(JALANDHAR (P)) 		1710006000NRG24190620230125550 19/06/2023 RAMSROOP PRAJAPATI 1710006WL010493 RAMSROOP PRAJAPATI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 RAMSROOPPRAJAPATI INDIAN BANK(607105)
302 RAHATGARH MP-10-006-009-001/1123
(JALANDHAR (P)) 		1710006000NRG24190620230125551 19/06/2023 JAGDISH VISHKARMA 1710006WL010493 JAGDISH VISHKARMA 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 JAGDISHVISHKARMA UNION BANK OF INDIA(508500)
303 RAHATGARH MP-10-006-009-001/1126
(JALANDHAR (P)) 		1710006000NRG24190620230125552 19/06/2023 USHA AHIRWAR 1710006WL010493 USHA AHIRWAR 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 USHAAHIRWAR UNION BANK OF INDIA(508500)
304 RAHATGARH MP-10-006-009-001/1129
(JALANDHAR (P)) 		1710006000NRG24190620230125553 19/06/2023 GEETA BANSAL 1710006WL010493 GEETA BANSAL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 GEETABANSAL INDIAN BANK(607105)
305 RAHATGARH MP-10-006-009-001/1131
(JALANDHAR (P)) 		1710006000NRG24190620230125554 19/06/2023 ANOOP VISHKARMA 1710006WL010494 ANOOP VISHKARMA 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 ANOOPVISHKARMA STATE BANK OF INDIA(508548)
306 RAHATGARH MP-10-006-009-001/1132
(JALANDHAR (P)) 		1710006000NRG24190620230125555 19/06/2023 SURENDRA RAJAK 1710006WL010494 SURENDRA RAJAK 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 SURENDRARAJAK INDIAN BANK(607105)
307 RAHATGARH MP-10-006-009-001/1133
(JALANDHAR (P)) 		1710006000NRG24190620230125556 19/06/2023 UMA PRAJAPATI 1710006WL010494 UMA PRAJAPATI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 UMAPRAJAPATI UNION BANK OF INDIA(508500)
308 RAHATGARH MP-10-006-009-001/1134
(JALANDHAR (P)) 		1710006000NRG24190620230125557 19/06/2023 BHAIARAM SEN 1710006WL010494 BHAIARAM SEN 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 BHAIARAMSEN INDIAN BANK(607105)
309 RAHATGARH MP-10-006-009-001/1136
(JALANDHAR (P)) 		1710006000NRG24190620230125558 19/06/2023 BHOLE PATEL 1710006WL010494 BHOLE PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 BHOLEPATEL INDIAN BANK(607105)
310 RAHATGARH MP-10-006-009-001/1137
(JALANDHAR (P)) 		1710006000NRG24190620230125559 19/06/2023 TARACHAND SAHU 1710006WL010494 TARACHAND SAHU 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 TARACHANDSAHU INDIAN BANK(607105)
311 RAHATGARH MP-10-006-009-001/1141
(JALANDHAR (P)) 		1710006000NRG24190620230125561 19/06/2023 SANTOSH KUMAR 1710006WL010494 SANTOSH KUMAR 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 SANTOSHKUMAR INDIAN BANK(607105)
312 RAHATGARH MP-10-006-009-001/1142
(JALANDHAR (P)) 		1710006000NRG24190620230125562 19/06/2023 RAHUL 1710006WL010494 RAHUL 00468 UBIN0532541 221 221 Processed 23/06/2023 513568019 RAHUL UNION BANK OF INDIA(508500)
313 RAHATGARH MP-10-006-009-001/1143
(JALANDHAR (P)) 		1710006000NRG24190620230125563 19/06/2023 BALRAM SEN 1710006WL010494 BALRAM SEN 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 BALRAMSEN INDIAN BANK(607105)
314 RAHATGARH MP-10-006-009-001/1144
(JALANDHAR (P)) 		1710006000NRG24190620230125564 19/06/2023 KALU SEN 1710006WL010494 KALU SEN 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 KALUSEN INDIAN BANK(607105)
315 RAHATGARH MP-10-006-009-001/1146
(JALANDHAR (P)) 		1710006000NRG24190620230125566 19/06/2023 AAKASH AHIRWAR 1710006WL010494 AAKASH AHIRWAR 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 AAKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 RAHATGARH MP-10-006-009-001/1149
(JALANDHAR (P)) 		1710006000NRG24190620230125567 19/06/2023 DURGESH AHIRWAR 1710006WL010494 DURGESH AHIRWAR 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 DURGESHAHIRWAR UNION BANK OF INDIA(508500)
317 RAHATGARH MP-10-006-009-001/1150
(JALANDHAR (P)) 		1710006000NRG24190620230125568 19/06/2023 ANIMESH AHIRWAR 1710006WL010494 ANIMESH AHIRWAR 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 ANIMESHAHIRWAR UNION BANK OF INDIA(508500)
318 RAHATGARH MP-10-006-009-001/1151
(JALANDHAR (P)) 		1710006000NRG24190620230125569 19/06/2023 RAMNARESH 1710006WL010494 RAMNARESH 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 RAMNARESH UNION BANK OF INDIA(508500)
319 RAHATGARH MP-10-006-009-001/1155
(JALANDHAR (P)) 		1710006000NRG24190620230125570 19/06/2023 BRAJESH 1710006WL010494 BRAJESH 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 BRAJESH INDIAN BANK(607105)
320 RAHATGARH MP-10-006-009-001/1156
(JALANDHAR (P)) 		1710006000NRG24190620230125571 19/06/2023 DEEPAK 1710006WL010494 DEEPAK 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 DEEPAK UNION BANK OF INDIA(508500)
321 RAHATGARH MP-10-006-009-001/1162
(JALANDHAR (P)) 		1710006000NRG24190620230125572 19/06/2023 KOMAL AHIRWAR 1710006WL010494 KOMAL AHIRWAR 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 KOMALAHIRWAR UNION BANK OF INDIA(508500)
322 RAHATGARH MP-10-006-009-001/1165
(JALANDHAR (P)) 		1710006000NRG24190620230125573 19/06/2023 RISHIRAJ CHALADAR 1710006WL010494 RISHIRAJ CHALADAR 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 RISHIRAJCHALADAR INDIAN BANK(607105)
323 RAHATGARH MP-10-006-009-001/1170
(JALANDHAR (P)) 		1710006000NRG24190620230125574 19/06/2023 PRABHA BAI PRAJAPATI 1710006WL010494 PRABHA BAI PRAJAPATI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 PRABHABAIPRAJAPATI INDIAN BANK(607105)
324 RAHATGARH MP-10-006-009-001/1172
(JALANDHAR (P)) 		1710006000NRG24190620230125575 19/06/2023 IMRAT AHIRWAR 1710006WL010494 IMRAT AHIRWAR 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 IMRATAHIRWAR UNION BANK OF INDIA(508500)
325 RAHATGARH MP-10-006-009-001/1174
(JALANDHAR (P)) 		1710006000NRG24190620230125576 19/06/2023 AJJU PRAJAPATI 1710006WL010494 AJJU PRAJAPATI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 AJJUPRAJAPATI INDIAN BANK(607105)
326 RAHATGARH MP-10-006-009-001/1177
(JALANDHAR (P)) 		1710006000NRG24190620230125577 19/06/2023 RAMAN SAHU 1710006WL010494 RAMAN SAHU 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 RAMANSAHU INDIAN BANK(607105)
327 RAHATGARH MP-10-006-009-001/1179
(JALANDHAR (P)) 		1710006000NRG24190620230125578 19/06/2023 SONU CHADAR 1710006WL010494 SONU CHADAR 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 SONUCHADAR UNION BANK OF INDIA(508500)
328 RAHATGARH MP-10-006-009-001/1183
(JALANDHAR (P)) 		1710006000NRG24190620230125580 19/06/2023 RAMCHARAN AHIRWAR 1710006WL010494 RAMCHARAN AHIRWAR 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 RAMCHARANAHIRWAR INDIAN BANK(607105)
329 RAHATGARH MP-10-006-009-001/1184
(JALANDHAR (P)) 		1710006000NRG24190620230125581 19/06/2023 NILESH PATEL 1710006WL010494 NILESH PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 NILESHPATEL INDIAN BANK(607105)
330 RAHATGARH MP-10-006-009-001/1185
(JALANDHAR (P)) 		1710006000NRG24190620230125582 19/06/2023 SURESH PATEL 1710006WL010494 SURESH PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 SURESHPATEL UNION BANK OF INDIA(508500)
331 RAHATGARH MP-10-006-009-001/1188
(JALANDHAR (P)) 		1710006000NRG24190620230125583 19/06/2023 KASTOORE PATEL 1710006WL010494 KASTOORE PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 KASTOOREPATEL INDIAN BANK(607105)
332 RAHATGARH MP-10-006-009-001/1195
(JALANDHAR (P)) 		1710006000NRG24190620230125584 19/06/2023 KHILAN PRAJAPATI 1710006WL010494 KHILAN PRAJAPATI 00468 UBIN0532541 442 442 Processed 23/06/2023 513568019 KHILANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
333 RAHATGARH MP-10-006-009-001/1199
(JALANDHAR (P)) 		1710006000NRG24190620230125586 19/06/2023 KRIPARAM PATEL 1710006WL010494 KRIPARAM PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 KRIPARAMPATEL INDIAN BANK(607105)
334 RAHATGARH MP-10-006-009-001/1201
(JALANDHAR (P)) 		1710006000NRG24190620230125587 19/06/2023 RAMESH PATEL 1710006WL010494 RAMESH PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 RAMESHPATEL INDIAN BANK(607105)
335 RAHATGARH MP-10-006-009-001/1204
(JALANDHAR (P)) 		1710006000NRG24190620230125588 19/06/2023 RAMSHAROOP PATEL 1710006WL010494 RAMSHAROOP PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 RAMSHAROOPPATEL INDIAN BANK(607105)
336 RAHATGARH MP-10-006-009-001/1211
(JALANDHAR (P)) 		1710006000NRG24190620230125592 19/06/2023 GOLU PATEL 1710006WL010494 GOLU PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 GOLUPATEL FINO PAYMENTS BANK LTD(608001)
337 RAHATGARH MP-10-006-009-001/1213
(JALANDHAR (P)) 		1710006000NRG24190620230125593 19/06/2023 HAMRAJ PATEL 1710006WL010494 HAMRAJ PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 HAMRAJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
338 RAHATGARH MP-10-006-009-001/1214
(JALANDHAR (P)) 		1710006000NRG24190620230125594 19/06/2023 POORAN PATEL 1710006WL010494 POORAN PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 POORANPATEL INDIAN BANK(607105)
339 RAHATGARH MP-10-006-009-001/1215
(JALANDHAR (P)) 		1710006000NRG24190620230125595 19/06/2023 DEVKARAN PATEL 1710006WL010494 DEVKARAN PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 DEVKARANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
340 RAHATGARH MP-10-006-009-001/1216
(JALANDHAR (P)) 		1710006000NRG24190620230125596 19/06/2023 PANCHAM PATEL 1710006WL010494 PANCHAM PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 PANCHAMPATEL INDIAN BANK(607105)
341 RAHATGARH MP-10-006-009-001/1219
(JALANDHAR (P)) 		1710006000NRG24190620230125597 19/06/2023 KIRAT PATEL 1710006WL010494 KIRAT PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 KIRATPATEL INDIAN BANK(607105)
342 RAHATGARH MP-10-006-009-001/1221
(JALANDHAR (P)) 		1710006000NRG24190620230125598 19/06/2023 POORAN PATEL 1710006WL010494 POORAN PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 POORANPATEL INDIAN BANK(607105)
343 RAHATGARH MP-10-006-009-001/1222
(JALANDHAR (P)) 		1710006000NRG24190620230125599 19/06/2023 PARMANAND 1710006WL010494 PARMANAND 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 PARMANAND INDIAN BANK(607105)
344 RAHATGARH MP-10-006-009-001/1230
(JALANDHAR (P)) 		1710006000NRG24190620230125601 19/06/2023 PANCHAM SINGH 1710006WL010494 PANCHAM SINGH 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 PANCHAMSINGH STATE BANK OF INDIA(508548)
345 RAHATGARH MP-10-006-009-001/1243
(JALANDHAR (P)) 		1710006000NRG24190620230125603 19/06/2023 NETRAM GOUR 1710006WL010494 NETRAM GOUR 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 NETRAMGOUR PUNJAB & SIND BANK(607087)
346 RAHATGARH MP-10-006-009-001/1246
(JALANDHAR (P)) 		1710006000NRG24190620230125604 19/06/2023 KAMLESH KURMI 1710006WL010494 KAMLESH KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 KAMLESHKURMI INDIAN BANK(607105)
347 RAHATGARH MP-10-006-009-001/1247
(JALANDHAR (P)) 		1710006000NRG24190620230125605 19/06/2023 Mansharam kurmi 1710006WL010494 Mansharam kurmi 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 Mansharamkurmi STATE BANK OF INDIA(508548)
348 RAHATGARH MP-10-006-009-001/1248
(JALANDHAR (P)) 		1710006000NRG24190620230125606 19/06/2023 Mansharam kurmi 1710006WL010494 Mansharam kurmi 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 Mansharamkurmi INDIAN BANK(607105)
349 RAHATGARH MP-10-006-009-001/1249
(JALANDHAR (P)) 		1710006000NRG24190620230125607 19/06/2023 ANIL CHADAR 1710006WL010494 ANIL CHADAR 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 ANILCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 RAHATGARH MP-10-006-009-001/1253
(JALANDHAR (P)) 		1710006000NRG24190620230125608 19/06/2023 SANTOSH KURMI 1710006WL010494 SANTOSH KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 SANTOSHKURMI UNION BANK OF INDIA(508500)
351 RAHATGARH MP-10-006-009-001/1254
(JALANDHAR (P)) 		1710006000NRG24190620230125609 19/06/2023 DHARTI SINGH SEN 1710006WL010494 DHARTI SINGH SEN 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 DHARTISINGHSEN INDIAN BANK(607105)
352 RAHATGARH MP-10-006-009-001/1255
(JALANDHAR (P)) 		1710006000NRG24190620230125610 19/06/2023 RAMGULAM KURMI 1710006WL010494 RAMGULAM KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 RAMGULAMKURMI STATE BANK OF INDIA(508548)
353 RAHATGARH MP-10-006-009-001/1257
(JALANDHAR (P)) 		1710006000NRG24190620230125611 19/06/2023 RAJESH KURMI 1710006WL010494 RAJESH KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 RAJESHKURMI INDIAN BANK(607105)
354 RAHATGARH MP-10-006-009-001/1258
(JALANDHAR (P)) 		1710006000NRG24190620230125612 19/06/2023 SHEETAL KURMI 1710006WL010494 SHEETAL KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 SHEETALKURMI STATE BANK OF INDIA(508548)
355 RAHATGARH MP-10-006-009-001/1262
(JALANDHAR (P)) 		1710006000NRG24190620230125613 19/06/2023 LAXMAN KURMI 1710006WL010494 LAXMAN KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 LAXMANKURMI INDIAN BANK(607105)
356 RAHATGARH MP-10-006-009-001/1265
(JALANDHAR (P)) 		1710006000NRG24190620230125614 19/06/2023 RAJESH KURMI 1710006WL010494 RAJESH KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 RAJESHKURMI UNION BANK OF INDIA(508500)
357 RAHATGARH MP-10-006-009-001/1268
(JALANDHAR (P)) 		1710006000NRG24190620230125615 19/06/2023 LAKHAN KURMI 1710006WL010494 LAKHAN KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 LAKHANKURMI INDIAN BANK(607105)
358 RAHATGARH MP-10-006-009-001/1270
(JALANDHAR (P)) 		1710006000NRG24190620230125616 19/06/2023 RISHIRAJ KURMI 1710006WL010494 RISHIRAJ KURMI 00468 UBIN0532541 442 442 Processed 23/06/2023 513568019 RISHIRAJKURMI STATE BANK OF INDIA(508548)
359 RAHATGARH MP-10-006-009-001/1271
(JALANDHAR (P)) 		1710006000NRG24190620230125617 19/06/2023 DINESH 1710006WL010494 DINESH 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
360 RAHATGARH MP-10-006-009-001/1272
(JALANDHAR (P)) 		1710006000NRG24190620230125618 19/06/2023 BHARAT SINGH KURMI 1710006WL010494 BHARAT SINGH KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 BHARATSINGHKURMI BANK OF INDIA(508505)
361 RAHATGARH MP-10-006-009-001/1274
(JALANDHAR (P)) 		1710006000NRG24190620230125619 19/06/2023 GULAB PATEL 1710006WL010494 GULAB PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 GULABPATEL INDIAN BANK(607105)
362 RAHATGARH MP-10-006-009-001/1283
(JALANDHAR (P)) 		1710006000NRG24190620230125620 19/06/2023 GANGARAM KURMI 1710006WL010494 GANGARAM KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 GANGARAMKURMI INDIAN BANK(607105)
363 RAHATGARH MP-10-006-009-001/1286
(JALANDHAR (P)) 		1710006000NRG24190620230125621 19/06/2023 HEERALAL KURMI 1710006WL010494 HEERALAL KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 HEERALALKURMI INDIAN BANK(607105)
364 RAHATGARH MP-10-006-009-001/1287
(JALANDHAR (P)) 		1710006000NRG24190620230125622 19/06/2023 VEERAN KURMI 1710006WL010494 VEERAN KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 VEERANKURMI INDIAN BANK(607105)
365 RAHATGARH MP-10-006-009-001/1468
(JALANDHAR (P)) 		1710006000NRG24190620230125636 19/06/2023 SAGRAM SINGH YADAV 1710006WL010497 SAGRAM SINGH YADAV 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 SAGRAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
366 RAHATGARH MP-10-006-009-001/1476
(JALANDHAR (P)) 		1710006000NRG24190620230125638 19/06/2023 GOLU 1710006WL010497 GOLU 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 GOLU BANK OF INDIA(508505)
367 RAHATGARH MP-10-006-009-001/1479
(JALANDHAR (P)) 		1710006000NRG24190620230125639 19/06/2023 LAXMAN PATEL 1710006WL010497 LAXMAN PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 LAXMANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
368 RAHATGARH MP-10-006-009-001/1492
(JALANDHAR (P)) 		1710006000NRG24190620230125640 19/06/2023 TRIVENI PATEL 1710006WL010497 TRIVENI PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 TRIVENIPATEL INDIAN BANK(607105)
369 RAHATGARH MP-10-006-009-001/1496
(JALANDHAR (P)) 		1710006000NRG24190620230125641 19/06/2023 MAYA PATEL 1710006WL010497 MAYA PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 MAYAPATEL INDIAN BANK(607105)
370 RAHATGARH MP-10-006-009-001/1497
(JALANDHAR (P)) 		1710006000NRG24190620230125642 19/06/2023 NILESH CHADAR 1710006WL010497 NILESH CHADAR 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 NILESHCHADAR INDIAN BANK(607105)
371 RAHATGARH MP-10-006-009-001/1499
(JALANDHAR (P)) 		1710006000NRG24190620230125643 19/06/2023 RAMESHWAR 1710006WL010497 RAMESHWAR 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 RAMESHWAR STATE BANK OF INDIA(508548)
372 RAHATGARH MP-10-006-009-001/1500
(JALANDHAR (P)) 		1710006000NRG24190620230125644 19/06/2023 SANTOSHRANI 1710006WL010497 SANTOSHRANI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 SANTOSHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
373 RAHATGARH MP-10-006-009-001/1547
(JALANDHAR (P)) 		1710006000NRG24190620230125647 19/06/2023 DURKA KURMI 1710006WL010498 DURKA KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 DURKAKURMI INDIAN BANK(607105)
374 RAHATGARH MP-10-006-009-001/1548
(JALANDHAR (P)) 		1710006000NRG24190620230125649 19/06/2023 PAPPU KURMI 1710006WL010498 PAPPU KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 PAPPUKURMI INDIAN BANK(607105)
375 RAHATGARH MP-10-006-009-001/1550
(JALANDHAR (P)) 		1710006000NRG24190620230125651 19/06/2023 VARUN PRATAP SINGH 1710006WL010498 VARUN PRATAP SINGH 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 VARUNPRATAPSINGH INDIAN BANK(607105)
376 RAHATGARH MP-10-006-009-001/1551
(JALANDHAR (P)) 		1710006000NRG24190620230125652 19/06/2023 MEERA 1710006WL010498 MEERA 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 MEERA INDIAN BANK(607105)
377 RAHATGARH MP-10-006-009-001/1557
(JALANDHAR (P)) 		1710006000NRG24190620230125654 19/06/2023 NEERAJ PATEL 1710006WL010498 NEERAJ PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 NEERAJPATEL FINO PAYMENTS BANK LTD(608001)
378 RAHATGARH MP-10-006-009-001/1559
(JALANDHAR (P)) 		1710006000NRG24190620230125655 19/06/2023 NANNURAM PATEL 1710006WL010498 NANNURAM PATEL 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 NANNURAMPATEL INDIAN BANK(607105)
379 RAHATGARH MP-10-006-009-001/1604
(JALANDHAR (P)) 		1710006000NRG24190620230125669 19/06/2023 SANTRAM 1710006WL010499 SANTRAM 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 SANTRAM INDIAN BANK(607105)
380 RAHATGARH MP-10-006-009-001/1605
(JALANDHAR (P)) 		1710006000NRG24190620230125670 19/06/2023 ANURAG 1710006WL010499 ANURAG 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 ANURAG INDIAN BANK(607105)
381 RAHATGARH MP-10-006-009-001/1606
(JALANDHAR (P)) 		1710006000NRG24190620230125671 19/06/2023 MANIKANT 1710006WL010499 MANIKANT 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 MANIKANT STATE BANK OF INDIA(508548)
382 RAHATGARH MP-10-006-009-001/1651
(JALANDHAR (P)) 		1710006000NRG24190620230125679 19/06/2023 RAHUL SAHU 1710006WL010499 RAHUL SAHU 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 RAHULSAHU INDIAN BANK(607105)
383 RAHATGARH MP-10-006-026-001/22-A
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125429 19/06/2023 ARJUN DHANAK 1710006WL010488 ARJUN DHANAK 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 ARJUNDHANAK UNION BANK OF INDIA(508500)
384 RAHATGARH MP-10-006-026-001/274
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125433 19/06/2023 GOURISKANKAR KURMI 1710006WL010488 GOURISKANKAR KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 GOURISKANKARKURMI UNION BANK OF INDIA(508500)
385 RAHATGARH MP-10-006-026-001/286
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125434 19/06/2023 JAMNA KURMI 1710006WL010488 JAMNA KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 JAMNAKURMI UNION BANK OF INDIA(508500)
386 RAHATGARH MP-10-006-026-001/286
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125435 19/06/2023 Varsha Kurmi 1710006WL010488 Varsha Kurmi 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 VarshaKurmi UNION BANK OF INDIA(508500)
387 RAHATGARH MP-10-006-026-001/297
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125437 19/06/2023 Shivcharan Kurmi 1710006WL010488 Shivcharan Kurmi 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 ShivcharanKurmi PUNJAB NATIONAL BANK(508568)
388 RAHATGARH MP-10-006-026-001/313
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125438 19/06/2023 BHOGIRAM KURMI 1710006WL010488 BHOGIRAM KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 BHOGIRAMKURMI INDIAN BANK(607105)
389 RAHATGARH MP-10-006-026-001/314
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125439 19/06/2023 AASHISH KURMI 1710006WL010488 AASHISH KURMI 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 AASHISHKURMI UNION BANK OF INDIA(508500)
390 RAHATGARH MP-10-006-026-001/324
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125440 19/06/2023 Rambabu Kurmi 1710006WL010488 Rambabu Kurmi 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 RambabuKurmi BANK OF INDIA(508505)
391 RAHATGARH MP-10-006-026-001/325
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125441 19/06/2023 Ramraj Kurmi 1710006WL010488 Ramraj Kurmi 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 RamrajKurmi UNION BANK OF INDIA(508500)
392 RAHATGARH MP-10-006-026-001/326
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125442 19/06/2023 Puspendra Sen 1710006WL010488 Puspendra Sen 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 PuspendraSen BANK OF BARODA(606985)
393 RAHATGARH MP-10-006-026-001/327
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125443 19/06/2023 Rameshwar Kurmi 1710006WL010488 Rameshwar Kurmi 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 RameshwarKurmi UNION BANK OF INDIA(508500)
394 RAHATGARH MP-10-006-026-001/328
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125444 19/06/2023 Ramkishor Kurmi 1710006WL010488 Ramkishor Kurmi 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 RamkishorKurmi CENTRAL BANK OF INDIA(607115)
395 RAHATGARH MP-10-006-026-001/329
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125445 19/06/2023 Shivcharan Kurmi 1710006WL010488 Shivcharan Kurmi 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 ShivcharanKurmi STATE BANK OF INDIA(508548)
396 RAHATGARH MP-10-006-026-001/338
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125446 19/06/2023 Puspendra Kurmi 1710006WL010488 Puspendra Kurmi 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 PuspendraKurmi UNION BANK OF INDIA(508500)
397 RAHATGARH MP-10-006-026-001/344
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125447 19/06/2023 Neetesh Kurmi 1710006WL010488 Neetesh Kurmi 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 NeeteshKurmi STATE BANK OF INDIA(508548)
398 RAHATGARH MP-10-006-026-001/345
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125448 19/06/2023 Abhilesh Kurmi 1710006WL010488 Abhilesh Kurmi 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 AbhileshKurmi UNION BANK OF INDIA(508500)
399 RAHATGARH MP-10-006-026-001/352
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125449 19/06/2023 Mohmmad Bari 1710006WL010488 Mohmmad Bari 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 MohmmadBari PUNJAB NATIONAL BANK(508568)
400 RAHATGARH MP-10-006-026-001/371
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125451 19/06/2023 Harendra Kurmi 1710006WL010488 Harendra Kurmi 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 HarendraKurmi STATE BANK OF INDIA(508548)
401 RAHATGARH MP-10-006-026-001/372
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125452 19/06/2023 Chanchal Kurmi 1710006WL010488 Chanchal Kurmi 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 ChanchalKurmi INDIAN BANK(607105)
402 RAHATGARH MP-10-006-026-001/375
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125453 19/06/2023 Tejram Kurmi 1710006WL010488 Tejram Kurmi 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 TejramKurmi STATE BANK OF INDIA(508548)
403 RAHATGARH MP-10-006-026-001/390
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125454 19/06/2023 Ramprasad Kurmi 1710006WL010488 Ramprasad Kurmi 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 RamprasadKurmi INDIAN BANK(607105)
404 RAHATGARH MP-10-006-026-001/392
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125455 19/06/2023 Somesh Kachhi Patel 1710006WL010488 Somesh Kachhi Patel 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 SomeshKachhiPatel UNION BANK OF INDIA(508500)
405 RAHATGARH MP-10-006-026-001/393
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125456 19/06/2023 Tarun Kumar 1710006WL010488 Tarun Kumar 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 TarunKumar MADHYANCHAL GRAMIN BANK(607232)
406 RAHATGARH MP-10-006-026-001/395
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125457 19/06/2023 Nathua Ahirwar 1710006WL010488 Nathua Ahirwar 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 NathuaAhirwar STATE BANK OF INDIA(508548)
407 RAHATGARH MP-10-006-026-001/412
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125459 19/06/2023 BHAGVAN SINGH AHIRWAR 1710006WL010488 BHAGVAN SINGH AHIRWAR 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 BHAGVANSINGHAHIRWAR UNION BANK OF INDIA(508500)
408 RAHATGARH MP-10-006-026-001/413
(BARODIYA BALLABH (P)) 		1710006000NRG24190620230125460 19/06/2023 DEVENDRA AHIRWAR 1710006WL010488 DEVENDRA AHIRWAR 00468 UBIN0532541 663 663 Processed 23/06/2023 513568019 DEVENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
409 RAHATGARH MP-10-006-007-002/1320
(KHERAI (P)) 		1710006007NRG24190620230125396 19/06/2023 Neeraj parihar 1710006007WL010469 Neeraj parihar 00468 UBIN0557196 1326 1326 Processed 23/06/2023 513568019 Neerajparihar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
410 RAHATGARH MP-10-006-009-001/1518
(JALANDHAR (P)) 		1710006000NRG24190620230125630 19/06/2023 AJAB PATEL 1710006WL010496 AJAB PATEL 00468 UBIN0559504 663 663 Processed 23/06/2023 513568019 AJABPATEL STATE BANK OF INDIA(508548)
SubTotal 663 663
411 RAHATGARH MP-10-006-004-001/1270
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230125347 19/06/2023 Pushpendra 1710006004WL010456 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 Pushpendra STATE BANK OF INDIA(508548)
412 RAHATGARH MP-10-006-032-001/1037
(MEHAR (P)) 		1710006032NRG24180620230123983 19/06/2023 raju 1710006032WL010348 raju 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513568019 raju PUNJAB NATIONAL BANK(508568)
413 RAHATGARH MP-10-006-032-001/405
(MEHAR (P)) 		1710006032NRG24180620230123981 19/06/2023 Tirlok 1710006032WL010347 Tirlok 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513568019 Tirlok STATE BANK OF INDIA(508548)
414 RAHATGARH MP-10-006-032-001/675
(MEHAR (P)) 		1710006032NRG24180620230123957 19/06/2023 asharani 1710006032WL010342 asharani 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513568019 asharani MADHYANCHAL GRAMIN BANK(607232)
415 RAHATGARH MP-10-006-046-001/261
(BADORA (P)) 		1710006000NRG24180620230125041 19/06/2023 SUNIL 1710006WL010435 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 SUNIL MADHYANCHAL GRAMIN BANK(607232)
416 RAHATGARH MP-10-006-046-001/401
(BADORA (P)) 		1710006000NRG24180620230125045 19/06/2023 Rajkumar 1710006WL010435 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 Rajkumar FINO PAYMENTS BANK LTD(608001)
417 RAHATGARH MP-10-006-046-001/59
(BADORA (P)) 		1710006000NRG24180620230125067 19/06/2023 santosh 1710006WL010435 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 santosh MADHYANCHAL GRAMIN BANK(607232)
418 RAHATGARH MP-10-006-046-002/247
(BADORA (P)) 		1710006000NRG24180620230125081 19/06/2023 OMKAR PATEL 1710006WL010435 OMKAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 OMKARPATEL MADHYANCHAL GRAMIN BANK(607232)
419 RAHATGARH MP-10-006-046-002/260
(BADORA (P)) 		1710006000NRG24180620230125084 19/06/2023 NARAN SINGH 1710006WL010435 NARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 NARANSINGH MADHYANCHAL GRAMIN BANK(607232)
420 RAHATGARH MP-10-006-046-002/323
(BADORA (P)) 		1710006000NRG24180620230125092 19/06/2023 khilan 1710006WL010435 khilan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 khilan MADHYANCHAL GRAMIN BANK(607232)
421 RAHATGARH MP-10-006-046-002/347
(BADORA (P)) 		1710006000NRG24180620230125097 19/06/2023 hammir 1710006WL010435 hammir 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 hammir MADHYANCHAL GRAMIN BANK(607232)
422 RAHATGARH MP-10-006-046-002/462
(BADORA (P)) 		1710006000NRG24180620230125119 19/06/2023 Abdesh vyas 1710006WL010435 Abdesh vyas 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 Abdeshvyas MADHYANCHAL GRAMIN BANK(607232)
423 RAHATGARH MP-10-006-046-002/91
(BADORA (P)) 		1710006000NRG24180620230125141 19/06/2023 POOJA 1710006WL010435 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 POOJA PUNJAB NATIONAL BANK(508568)
424 RAHATGARH MP-10-006-074-001/158
(BHAISA (P)) 		1710006074NRG24190620230125866 19/06/2023 BHAGCHAND SAHU 1710006074WL010513 BHAGCHAND SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 BHAGCHANDSAHU MADHYANCHAL GRAMIN BANK(607232)
425 RAHATGARH MP-10-006-074-001/161
(BHAISA (P)) 		1710006074NRG24190620230125868 19/06/2023 ISHREE KURMI 1710006074WL010513 ISHREE KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 ISHREEKURMI MADHYANCHAL GRAMIN BANK(607232)
426 RAHATGARH MP-10-006-074-001/238
(BHAISA (P)) 		1710006074NRG24190620230125870 19/06/2023 RAGHURAJ 1710006074WL010513 RAGHURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 RAGHURAJ CENTRAL BANK OF INDIA(607115)
427 RAHATGARH MP-10-006-074-001/247
(BHAISA (P)) 		1710006074NRG24190620230125838 19/06/2023 sanjay 1710006074WL010510 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
428 RAHATGARH MP-10-006-074-001/386
(BHAISA (P)) 		1710006074NRG24190620230125848 19/06/2023 PRAN SINGH 1710006074WL010511 PRAN SINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 513568019 Account closed
429 RAHATGARH MP-10-006-074-001/389
(BHAISA (P)) 		1710006074NRG24190620230125850 19/06/2023 SUMATRANIKURMI 1710006074WL010511 SUMATRANIKURMI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 SUMATRANIKURMI MADHYANCHAL GRAMIN BANK(607232)
430 RAHATGARH MP-10-006-074-001/427
(BHAISA (P)) 		1710006074NRG24190620230125851 19/06/2023 KUSAMRANI KURMI 1710006074WL010511 KUSAMRANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 KUSAMRANIKURMI MADHYANCHAL GRAMIN BANK(607232)
431 RAHATGARH MP-10-006-074-001/451
(BHAISA (P)) 		1710006074NRG24190620230125852 19/06/2023 NEEMA KURMI 1710006074WL010511 NEEMA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 NEEMAKURMI MADHYANCHAL GRAMIN BANK(607232)
432 RAHATGARH MP-10-006-074-001/79
(BHAISA (P)) 		1710006074NRG24190620230125844 19/06/2023 ajabsingh 1710006074WL010510 ajabsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 ajabsingh MADHYANCHAL GRAMIN BANK(607232)
433 RAHATGARH MP-10-006-077-001/146
(LOTNI (P)) 		1710006077NRG24180620230123904 19/06/2023 murat 1710006077WL010331 murat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568019 murat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
434 RAHATGARH MP-10-006-009-001/123
(JALANDHAR (P)) 		1710006000NRG24190620230125600 19/06/2023 PANNI KUSHWAHA 1710006WL010494 PANNI KUSHWAHA 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 PANNIKUSHWAHA INDIAN BANK(607105)
435 RAHATGARH MP-10-006-009-001/1235
(JALANDHAR (P)) 		1710006000NRG24190620230125602 19/06/2023 PRAVEEN SINGH JAT 1710006WL010494 PRAVEEN SINGH JAT 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 PRAVEENSINGHJAT INDIAN BANK(607105)
436 RAHATGARH MP-10-006-009-001/1470
(JALANDHAR (P)) 		1710006000NRG24190620230125637 19/06/2023 GOLU 1710006WL010497 GOLU 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 GOLU BANK OF BARODA(606985)
437 RAHATGARH MP-10-006-009-001/1510
(JALANDHAR (P)) 		1710006000NRG24190620230125626 19/06/2023 MANOJ PATEL 1710006WL010496 MANOJ PATEL 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 MANOJPATEL BANK OF BARODA(606985)
438 RAHATGARH MP-10-006-009-001/1513
(JALANDHAR (P)) 		1710006000NRG24190620230125628 19/06/2023 SHRIRAM CHADAR 1710006WL010496 SHRIRAM CHADAR 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 SHRIRAMCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 RAHATGARH MP-10-006-009-001/1519
(JALANDHAR (P)) 		1710006000NRG24190620230125631 19/06/2023 SANTOSH RANI PATEL 1710006WL010496 SANTOSH RANI PATEL 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 SANTOSHRANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
440 RAHATGARH MP-10-006-009-001/1522
(JALANDHAR (P)) 		1710006000NRG24190620230125633 19/06/2023 GULAB BAI YADAV 1710006WL010496 GULAB BAI YADAV 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 GULABBAIYADAV INDIAN BANK(607105)
441 RAHATGARH MP-10-006-009-001/1523
(JALANDHAR (P)) 		1710006000NRG24190620230125634 19/06/2023 NANDRAM PATEL 1710006WL010496 NANDRAM PATEL 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 NANDRAMPATEL INDIAN BANK(607105)
442 RAHATGARH MP-10-006-009-001/1525
(JALANDHAR (P)) 		1710006000NRG24190620230125635 19/06/2023 POOJA 1710006WL010496 POOJA 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 POOJA BANK OF BARODA(606985)
443 RAHATGARH MP-10-006-009-001/1526
(JALANDHAR (P)) 		1710006000NRG24190620230125646 19/06/2023 RANI YADAV 1710006WL010498 RANI YADAV 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 RANIYADAV PUNJAB NATIONAL BANK(508568)
444 RAHATGARH MP-10-006-009-001/1561
(JALANDHAR (P)) 		1710006000NRG24190620230125656 19/06/2023 PRADEEP TIWARI 1710006WL010498 PRADEEP TIWARI 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 PRADEEPTIWARI INDIAN BANK(607105)
445 RAHATGARH MP-10-006-009-001/1563
(JALANDHAR (P)) 		1710006000NRG24190620230125658 19/06/2023 KUBAR BAI 1710006WL010498 KUBAR BAI 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 KUBARBAI INDUSIND BANK(607189)
446 RAHATGARH MP-10-006-009-001/1564
(JALANDHAR (P)) 		1710006000NRG24190620230125659 19/06/2023 KAPOORIBAI PRAJPATI 1710006WL010498 KAPOORIBAI PRAJPATI 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 KAPOORIBAIPRAJPATI INDIA POST PAYMENTS BANK LIMITED(508528)
447 RAHATGARH MP-10-006-009-001/1565
(JALANDHAR (P)) 		1710006000NRG24190620230125660 19/06/2023 MEERA PATEL 1710006WL010498 MEERA PATEL 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 MEERAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
448 RAHATGARH MP-10-006-009-001/1567
(JALANDHAR (P)) 		1710006000NRG24190620230125662 19/06/2023 UMASHANKAR PATEL 1710006WL010498 UMASHANKAR PATEL 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 UMASHANKARPATEL INDIAN BANK(607105)
449 RAHATGARH MP-10-006-009-001/1569
(JALANDHAR (P)) 		1710006000NRG24190620230125663 19/06/2023 NARAYAN PATEL 1710006WL010498 NARAYAN PATEL 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 NARAYANPATEL INDIAN BANK(607105)
450 RAHATGARH MP-10-006-009-001/1571
(JALANDHAR (P)) 		1710006000NRG24190620230125665 19/06/2023 RUPNARAYAN PATEL 1710006WL010498 RUPNARAYAN PATEL 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 RUPNARAYANPATEL INDIAN BANK(607105)
451 RAHATGARH MP-10-006-009-001/1599
(JALANDHAR (P)) 		1710006000NRG24190620230125668 19/06/2023 DEVENDRA PATEL 1710006WL010499 DEVENDRA PATEL 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 DEVENDRAPATEL INDIAN BANK(607105)
452 RAHATGARH MP-10-006-009-001/1647
(JALANDHAR (P)) 		1710006000NRG24190620230125676 19/06/2023 PRAMOD KUSHWAHA 1710006WL010499 PRAMOD KUSHWAHA 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 PRAMODKUSHWAHA INDIAN BANK(607105)
453 RAHATGARH MP-10-006-009-001/1648
(JALANDHAR (P)) 		1710006000NRG24190620230125677 19/06/2023 RAMSHAKHI SAHU 1710006WL010499 RAMSHAKHI SAHU 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 RAMSHAKHISAHU INDIAN BANK(607105)
454 RAHATGARH MP-10-006-009-001/1649
(JALANDHAR (P)) 		1710006000NRG24190620230125678 19/06/2023 KHILAN PATEL 1710006WL010499 KHILAN PATEL 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 KHILANPATEL FINO PAYMENTS BANK LTD(608001)
455 RAHATGARH MP-10-006-009-001/1654
(JALANDHAR (P)) 		1710006000NRG24190620230125680 19/06/2023 ASHOK BAI 1710006WL010499 ASHOK BAI 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 ASHOKBAI PUNJAB NATIONAL BANK(508568)
456 RAHATGARH MP-10-006-009-001/1696
(JALANDHAR (P)) 		1710006000NRG24190620230125685 19/06/2023 PRAKASH KURMI 1710006WL010499 PRAKASH KURMI 00688 FINO0001001 663 663 Processed 23/06/2023 513568019 PRAKASHKURMI STATE BANK OF INDIA(508548)
SubTotal 15249 15249
457 RAHATGARH MP-10-006-009-001/1001
(JALANDHAR (P)) 		1710006000NRG24190620230125464 19/06/2023 Beersingh kurmi 1710006WL010492 Beersingh kurmi 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 Beersinghkurmi STATE BANK OF INDIA(508548)
458 RAHATGARH MP-10-006-009-001/1008
(JALANDHAR (P)) 		1710006000NRG24190620230125465 19/06/2023 Aarita bai 1710006WL010492 Aarita bai 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 Aaritabai INDIAN BANK(607105)
459 RAHATGARH MP-10-006-009-001/1009
(JALANDHAR (P)) 		1710006000NRG24190620230125466 19/06/2023 kailash sen 1710006WL010492 kailash sen 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 kailashsen FINO PAYMENTS BANK LTD(608001)
460 RAHATGARH MP-10-006-009-001/1010
(JALANDHAR (P)) 		1710006000NRG24190620230125467 19/06/2023 Guddi bai 1710006WL010492 Guddi bai 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 Guddibai STATE BANK OF INDIA(508548)
461 RAHATGARH MP-10-006-009-001/1011
(JALANDHAR (P)) 		1710006000NRG24190620230125468 19/06/2023 RAMAVATAR YADAV 1710006WL010492 RAMAVATAR YADAV 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 RAMAVATARYADAV UNION BANK OF INDIA(508500)
462 RAHATGARH MP-10-006-009-001/1012
(JALANDHAR (P)) 		1710006000NRG24190620230125469 19/06/2023 Vineeta kurmi 1710006WL010492 Vineeta kurmi 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 Vineetakurmi INDIAN BANK(607105)
463 RAHATGARH MP-10-006-009-001/1013
(JALANDHAR (P)) 		1710006000NRG24190620230125470 19/06/2023 Ambika bai 1710006WL010492 Ambika bai 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 Ambikabai INDIAN BANK(607105)
464 RAHATGARH MP-10-006-009-001/1017
(JALANDHAR (P)) 		1710006000NRG24190620230125473 19/06/2023 BRAJLAL 1710006WL010492 BRAJLAL 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 BRAJLAL FINO PAYMENTS BANK LTD(608001)
465 RAHATGARH MP-10-006-009-001/1018
(JALANDHAR (P)) 		1710006000NRG24190620230125474 19/06/2023 AJAY RAIKWAR 1710006WL010492 AJAY RAIKWAR 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 AJAYRAIKWAR FINO PAYMENTS BANK LTD(608001)
466 RAHATGARH MP-10-006-009-001/1020
(JALANDHAR (P)) 		1710006000NRG24190620230125476 19/06/2023 Omprakash yadav 1710006WL010492 Omprakash yadav 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 Omprakashyadav FINO PAYMENTS BANK LTD(608001)
467 RAHATGARH MP-10-006-009-001/1023
(JALANDHAR (P)) 		1710006000NRG24190620230125478 19/06/2023 SURENDRA 1710006WL010492 SURENDRA 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
468 RAHATGARH MP-10-006-009-001/1024
(JALANDHAR (P)) 		1710006000NRG24190620230125479 19/06/2023 SHIVAM YADAV 1710006WL010492 SHIVAM YADAV 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 SHIVAMYADAV INDIAN BANK(607105)
469 RAHATGARH MP-10-006-009-001/1025
(JALANDHAR (P)) 		1710006000NRG24190620230125480 19/06/2023 ANJU BAI KURMI 1710006WL010492 ANJU BAI KURMI 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 ANJUBAIKURMI INDIAN BANK(607105)
470 RAHATGARH MP-10-006-009-001/1026
(JALANDHAR (P)) 		1710006000NRG24190620230125481 19/06/2023 SAVITA BAI KURMI 1710006WL010492 SAVITA BAI KURMI 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 SAVITABAIKURMI INDIAN BANK(607105)
471 RAHATGARH MP-10-006-009-001/1027
(JALANDHAR (P)) 		1710006000NRG24190620230125482 19/06/2023 SHEKHAR RAJAK 1710006WL010492 SHEKHAR RAJAK 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 SHEKHARRAJAK INDIAN BANK(607105)
472 RAHATGARH MP-10-006-009-001/1029
(JALANDHAR (P)) 		1710006000NRG24190620230125484 19/06/2023 Roopvati 1710006WL010492 Roopvati 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 Roopvati INDIAN BANK(607105)
473 RAHATGARH MP-10-006-009-001/1030
(JALANDHAR (P)) 		1710006000NRG24190620230125485 19/06/2023 MATHURA BAI 1710006WL010492 MATHURA BAI 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 MATHURABAI FINO PAYMENTS BANK LTD(608001)
474 RAHATGARH MP-10-006-009-001/1032
(JALANDHAR (P)) 		1710006000NRG24190620230125487 19/06/2023 SHASHANK JAT 1710006WL010492 SHASHANK JAT 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 SHASHANKJAT STATE BANK OF INDIA(508548)
475 RAHATGARH MP-10-006-009-001/1033
(JALANDHAR (P)) 		1710006000NRG24190620230125488 19/06/2023 RAMA PATEL 1710006WL010492 RAMA PATEL 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 RAMAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
476 RAHATGARH MP-10-006-009-001/1035
(JALANDHAR (P)) 		1710006000NRG24190620230125490 19/06/2023 GUDDI BAI 1710006WL010492 GUDDI BAI 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
477 RAHATGARH MP-10-006-009-001/1036
(JALANDHAR (P)) 		1710006000NRG24190620230125491 19/06/2023 CHOTI BAI 1710006WL010492 CHOTI BAI 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 CHOTIBAI BANK OF INDIA(508505)
478 RAHATGARH MP-10-006-009-001/1037
(JALANDHAR (P)) 		1710006000NRG24190620230125492 19/06/2023 KIRTA KURMI 1710006WL010492 KIRTA KURMI 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 KIRTAKURMI INDIAN BANK(607105)
479 RAHATGARH MP-10-006-009-001/1038
(JALANDHAR (P)) 		1710006000NRG24190620230125493 19/06/2023 VIKASH VISHKARMA 1710006WL010492 VIKASH VISHKARMA 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 VIKASHVISHKARMA FINO PAYMENTS BANK LTD(608001)
480 RAHATGARH MP-10-006-009-001/1039
(JALANDHAR (P)) 		1710006000NRG24190620230125494 19/06/2023 PRIYANKA YADAV 1710006WL010492 PRIYANKA YADAV 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 PRIYANKAYADAV INDUSIND BANK(607189)
481 RAHATGARH MP-10-006-009-001/1040
(JALANDHAR (P)) 		1710006000NRG24190620230125495 19/06/2023 SHALAKRAM 1710006WL010492 SHALAKRAM 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 SHALAKRAM FINO PAYMENTS BANK LTD(608001)
482 RAHATGARH MP-10-006-009-001/1041
(JALANDHAR (P)) 		1710006000NRG24190620230125496 19/06/2023 SANGEETAN KURMI 1710006WL010492 SANGEETAN KURMI 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 SANGEETANKURMI STATE BANK OF INDIA(508548)
483 RAHATGARH MP-10-006-009-001/1042
(JALANDHAR (P)) 		1710006000NRG24190620230125497 19/06/2023 SHEELBAI KURMI 1710006WL010492 SHEELBAI KURMI 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 SHEELBAIKURMI INDIAN BANK(607105)
484 RAHATGARH MP-10-006-009-001/1043
(JALANDHAR (P)) 		1710006000NRG24190620230125498 19/06/2023 Sahodra KURMI 1710006WL010492 Sahodra KURMI 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 SahodraKURMI INDUSIND BANK(607189)
485 RAHATGARH MP-10-006-009-001/1044
(JALANDHAR (P)) 		1710006000NRG24190620230125499 19/06/2023 Babita Yadav 1710006WL010492 Babita Yadav 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 BabitaYadav INDUSIND BANK(607189)
486 RAHATGARH MP-10-006-009-001/1045
(JALANDHAR (P)) 		1710006000NRG24190620230125500 19/06/2023 Satyavati sahu 1710006WL010492 Satyavati sahu 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 Satyavatisahu FINO PAYMENTS BANK LTD(608001)
487 RAHATGARH MP-10-006-009-001/1047
(JALANDHAR (P)) 		1710006000NRG24190620230125502 19/06/2023 Ramakali Namdev 1710006WL010492 Ramakali Namdev 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 RamakaliNamdev FINO PAYMENTS BANK LTD(608001)
488 RAHATGARH MP-10-006-009-001/1048
(JALANDHAR (P)) 		1710006000NRG24190620230125503 19/06/2023 Bhagbai kurmi 1710006WL010492 Bhagbai kurmi 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 Bhagbaikurmi FINO PAYMENTS BANK LTD(608001)
489 RAHATGARH MP-10-006-009-001/1058
(JALANDHAR (P)) 		1710006000NRG24190620230125511 19/06/2023 HUKUM SINGH 1710006WL010492 HUKUM SINGH 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 HUKUMSINGH FINO PAYMENTS BANK LTD(608001)
490 RAHATGARH MP-10-006-009-001/1059
(JALANDHAR (P)) 		1710006000NRG24190620230125512 19/06/2023 VIKASH RAJORIYA 1710006WL010492 VIKASH RAJORIYA 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 VIKASHRAJORIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
491 RAHATGARH MP-10-006-009-001/1062
(JALANDHAR (P)) 		1710006000NRG24190620230125513 19/06/2023 RAJBAI KURMI 1710006WL010492 RAJBAI KURMI 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 RAJBAIKURMI FINO PAYMENTS BANK LTD(608001)
492 RAHATGARH MP-10-006-009-001/1067
(JALANDHAR (P)) 		1710006000NRG24190620230125515 19/06/2023 Dhanajay 1710006WL010492 Dhanajay 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 Dhanajay FINO PAYMENTS BANK LTD(608001)
493 RAHATGARH MP-10-006-009-001/1068
(JALANDHAR (P)) 		1710006000NRG24190620230125516 19/06/2023 Archna patel 1710006WL010492 Archna patel 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 Archnapatel INDIAN BANK(607105)
494 RAHATGARH MP-10-006-009-001/1069
(JALANDHAR (P)) 		1710006000NRG24190620230125517 19/06/2023 ROOPAVATEE VISHWARMA 1710006WL010492 ROOPAVATEE VISHWARMA 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 ROOPAVATEEVISHWARMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 RAHATGARH MP-10-006-009-001/1071
(JALANDHAR (P)) 		1710006000NRG24190620230125518 19/06/2023 RAJ BAI CHADAR 1710006WL010492 RAJ BAI CHADAR 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 RAJBAICHADAR FINO PAYMENTS BANK LTD(608001)
496 RAHATGARH MP-10-006-009-001/1074
(JALANDHAR (P)) 		1710006000NRG24190620230125520 19/06/2023 SAVITA SHARMA 1710006WL010492 SAVITA SHARMA 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 SAVITASHARMA FINO PAYMENTS BANK LTD(608001)
497 RAHATGARH MP-10-006-009-001/1077
(JALANDHAR (P)) 		1710006000NRG24190620230125521 19/06/2023 PAN BAI PATEL 1710006WL010492 PAN BAI PATEL 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 PANBAIPATEL FINO PAYMENTS BANK LTD(608001)
498 RAHATGARH MP-10-006-009-001/1078
(JALANDHAR (P)) 		1710006000NRG24190620230125522 19/06/2023 RADHE LAL DHANAK 1710006WL010492 RADHE LAL DHANAK 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 RADHELALDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
499 RAHATGARH MP-10-006-009-001/1079
(JALANDHAR (P)) 		1710006000NRG24190620230125523 19/06/2023 MOTILAL PATEL 1710006WL010492 MOTILAL PATEL 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 MOTILALPATEL INDIAN BANK(607105)
500 RAHATGARH MP-10-006-009-001/1080
(JALANDHAR (P)) 		1710006000NRG24190620230125524 19/06/2023 SAVITA CHADAR 1710006WL010492 SAVITA CHADAR 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 SAVITACHADAR INDIAN BANK(607105)
501 RAHATGARH MP-10-006-009-001/1082
(JALANDHAR (P)) 		1710006000NRG24190620230125525 19/06/2023 DEVIKA BAI CHADAR 1710006WL010492 DEVIKA BAI CHADAR 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 DEVIKABAICHADAR UNION BANK OF INDIA(508500)
502 RAHATGARH MP-10-006-009-001/1083
(JALANDHAR (P)) 		1710006000NRG24190620230125526 19/06/2023 RAMSHARUP PATEL 1710006WL010492 RAMSHARUP PATEL 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 RAMSHARUPPATEL FINO PAYMENTS BANK LTD(608001)
503 RAHATGARH MP-10-006-009-001/1084
(JALANDHAR (P)) 		1710006000NRG24190620230125527 19/06/2023 LAXMAN PATEL 1710006WL010492 LAXMAN PATEL 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 LAXMANPATEL FINO PAYMENTS BANK LTD(608001)
504 RAHATGARH MP-10-006-009-001/1085
(JALANDHAR (P)) 		1710006000NRG24190620230125528 19/06/2023 PHOOL BAI 1710006WL010492 PHOOL BAI 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 PHOOLBAI INDIAN BANK(607105)
505 RAHATGARH MP-10-006-009-001/1086
(JALANDHAR (P)) 		1710006000NRG24190620230125529 19/06/2023 DURGA BAI 1710006WL010492 DURGA BAI 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 DURGABAI FINO PAYMENTS BANK LTD(608001)
506 RAHATGARH MP-10-006-009-001/1087
(JALANDHAR (P)) 		1710006000NRG24190620230125530 19/06/2023 DAMYANTI BANSAL 1710006WL010492 DAMYANTI BANSAL 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 DAMYANTIBANSAL FINO PAYMENTS BANK LTD(608001)
507 RAHATGARH MP-10-006-009-001/1088
(JALANDHAR (P)) 		1710006000NRG24190620230125531 19/06/2023 BRAJESH DHANAK 1710006WL010492 BRAJESH DHANAK 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 BRAJESHDHANAK INDIAN BANK(607105)
508 RAHATGARH MP-10-006-009-001/1089
(JALANDHAR (P)) 		1710006000NRG24190620230125532 19/06/2023 POOJA DHANAK 1710006WL010492 POOJA DHANAK 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 POOJADHANAK FINO PAYMENTS BANK LTD(608001)
509 RAHATGARH MP-10-006-009-001/1090
(JALANDHAR (P)) 		1710006000NRG24190620230125533 19/06/2023 MALTI AHIRWAR 1710006WL010492 MALTI AHIRWAR 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 MALTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
510 RAHATGARH MP-10-006-009-001/1092
(JALANDHAR (P)) 		1710006000NRG24190620230125534 19/06/2023 HEMRAJ 1710006WL010492 HEMRAJ 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 HEMRAJ FINO PAYMENTS BANK LTD(608001)
511 RAHATGARH MP-10-006-009-001/1093
(JALANDHAR (P)) 		1710006000NRG24190620230125535 19/06/2023 UTTAM CHADAR 1710006WL010492 UTTAM CHADAR 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 UTTAMCHADAR INDIAN BANK(607105)
512 RAHATGARH MP-10-006-009-001/1094
(JALANDHAR (P)) 		1710006000NRG24190620230125536 19/06/2023 LAJJU CHADAR 1710006WL010492 LAJJU CHADAR 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 LAJJUCHADAR FINO PAYMENTS BANK LTD(608001)
513 RAHATGARH MP-10-006-009-001/1096
(JALANDHAR (P)) 		1710006000NRG24190620230125537 19/06/2023 INDRKALI CHADAR 1710006WL010492 INDRKALI CHADAR 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 INDRKALICHADAR FINO PAYMENTS BANK LTD(608001)
514 RAHATGARH MP-10-006-009-001/1097
(JALANDHAR (P)) 		1710006000NRG24190620230125538 19/06/2023 RAJESH 1710006WL010492 RAJESH 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 RAJESH STATE BANK OF INDIA(508548)
515 RAHATGARH MP-10-006-009-001/1099
(JALANDHAR (P)) 		1710006000NRG24190620230125540 19/06/2023 UTTAM PATEL 1710006WL010492 UTTAM PATEL 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 UTTAMPATEL FINO PAYMENTS BANK LTD(608001)
516 RAHATGARH MP-10-006-009-001/1180
(JALANDHAR (P)) 		1710006000NRG24190620230125579 19/06/2023 VISHRAM SINGH JAT 1710006WL010494 VISHRAM SINGH JAT 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 VISHRAMSINGHJAT INDIAN BANK(607105)
517 RAHATGARH MP-10-006-009-001/1613
(JALANDHAR (P)) 		1710006000NRG24190620230125674 19/06/2023 RAMESH KURMI 1710006WL010499 RAMESH KURMI 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 RAMESHKURMI INDIAN BANK(607105)
518 RAHATGARH MP-10-006-009-001/246
(JALANDHAR (P)) 		1710006000NRG24190620230125689 19/06/2023 GUDDUBAI REKWAR 1710006WL010500 GUDDUBAI REKWAR 00688 FINO0001446 663 663 Processed 23/06/2023 513568019 GUDDUBAIREKWAR FINO PAYMENTS BANK LTD(608001)
519 RAHATGARH MP-10-006-046-001/457
(BADORA (P)) 		1710006000NRG24180620230125051 19/06/2023 MAMATA GOUD 1710006WL010435 MAMATA GOUD 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 MAMATAGOUD FINO PAYMENTS BANK LTD(608001)
520 RAHATGARH MP-10-006-046-001/458
(BADORA (P)) 		1710006000NRG24180620230125052 19/06/2023 RISHI ADIWASI 1710006WL010435 RISHI ADIWASI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 RISHIADIWASI FINO PAYMENTS BANK LTD(608001)
521 RAHATGARH MP-10-006-046-001/459
(BADORA (P)) 		1710006000NRG24180620230125053 19/06/2023 SOMBAI 1710006WL010435 SOMBAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 SOMBAI FINO PAYMENTS BANK LTD(608001)
522 RAHATGARH MP-10-006-046-001/460
(BADORA (P)) 		1710006000NRG24180620230125054 19/06/2023 GULAV BAI 1710006WL010435 GULAV BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 GULAVBAI FINO PAYMENTS BANK LTD(608001)
523 RAHATGARH MP-10-006-046-001/461
(BADORA (P)) 		1710006000NRG24180620230125055 19/06/2023 GANESH 1710006WL010435 GANESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 GANESH FINO PAYMENTS BANK LTD(608001)
524 RAHATGARH MP-10-006-046-001/462
(BADORA (P)) 		1710006000NRG24180620230125056 19/06/2023 Ghashiram Adiwasi 1710006WL010435 Ghashiram Adiwasi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 GhashiramAdiwasi FINO PAYMENTS BANK LTD(608001)
525 RAHATGARH MP-10-006-046-001/463
(BADORA (P)) 		1710006000NRG24180620230125057 19/06/2023 Monu 1710006WL010435 Monu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Monu FINO PAYMENTS BANK LTD(608001)
526 RAHATGARH MP-10-006-046-001/464
(BADORA (P)) 		1710006000NRG24180620230125058 19/06/2023 Savan 1710006WL010435 Savan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Savan FINO PAYMENTS BANK LTD(608001)
527 RAHATGARH MP-10-006-046-001/465
(BADORA (P)) 		1710006000NRG24180620230125059 19/06/2023 Ramkumar adiwasi 1710006WL010435 Ramkumar adiwasi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Ramkumaradiwasi FINO PAYMENTS BANK LTD(608001)
528 RAHATGARH MP-10-006-046-001/466
(BADORA (P)) 		1710006000NRG24180620230125060 19/06/2023 Sonu 1710006WL010435 Sonu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Sonu FINO PAYMENTS BANK LTD(608001)
529 RAHATGARH MP-10-006-046-001/467
(BADORA (P)) 		1710006000NRG24180620230125061 19/06/2023 SHANKAR ADIWASI 1710006WL010435 SHANKAR ADIWASI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 SHANKARADIWASI STATE BANK OF INDIA(508548)
530 RAHATGARH MP-10-006-046-001/468
(BADORA (P)) 		1710006000NRG24180620230125062 19/06/2023 Kiran ahirwar 1710006WL010435 Kiran ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Kiranahirwar FINO PAYMENTS BANK LTD(608001)
531 RAHATGARH MP-10-006-046-001/469
(BADORA (P)) 		1710006000NRG24180620230125063 19/06/2023 Laxmibai 1710006WL010435 Laxmibai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Laxmibai FINO PAYMENTS BANK LTD(608001)
532 RAHATGARH MP-10-006-046-001/470
(BADORA (P)) 		1710006000NRG24180620230125064 19/06/2023 Sanjay 1710006WL010435 Sanjay 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Sanjay FINO PAYMENTS BANK LTD(608001)
533 RAHATGARH MP-10-006-046-001/472
(BADORA (P)) 		1710006000NRG24180620230125066 19/06/2023 Dvarka 1710006WL010435 Dvarka 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Dvarka FINO PAYMENTS BANK LTD(608001)
534 RAHATGARH MP-10-006-046-002/168
(BADORA (P)) 		1710006000NRG24180620230125072 19/06/2023 BABLU 1710006WL010435 BABLU 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 BABLU FINO PAYMENTS BANK LTD(608001)
535 RAHATGARH MP-10-006-046-002/169
(BADORA (P)) 		1710006000NRG24180620230125073 19/06/2023 Raghuveer 1710006WL010435 Raghuveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Raghuveer FINO PAYMENTS BANK LTD(608001)
536 RAHATGARH MP-10-006-046-002/214
(BADORA (P)) 		1710006000NRG24180620230125077 19/06/2023 Ragwar Ahirwar 1710006WL010435 Ragwar Ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 RagwarAhirwar FINO PAYMENTS BANK LTD(608001)
537 RAHATGARH MP-10-006-046-002/395
(BADORA (P)) 		1710006000NRG24180620230125104 19/06/2023 LAKHAN 1710006WL010435 LAKHAN 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 LAKHAN FINO PAYMENTS BANK LTD(608001)
538 RAHATGARH MP-10-006-046-002/465
(BADORA (P)) 		1710006000NRG24180620230125121 19/06/2023 Narayan patel 1710006WL010435 Narayan patel 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Narayanpatel FINO PAYMENTS BANK LTD(608001)
539 RAHATGARH MP-10-006-046-002/466
(BADORA (P)) 		1710006000NRG24180620230125122 19/06/2023 RAVENDRA LODHI 1710006WL010435 RAVENDRA LODHI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 RAVENDRALODHI FINO PAYMENTS BANK LTD(608001)
540 RAHATGARH MP-10-006-046-002/467
(BADORA (P)) 		1710006000NRG24180620230125123 19/06/2023 Govind 1710006WL010435 Govind 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Govind FINO PAYMENTS BANK LTD(608001)
541 RAHATGARH MP-10-006-046-002/468
(BADORA (P)) 		1710006000NRG24180620230125124 19/06/2023 Netram 1710006WL010435 Netram 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Netram FINO PAYMENTS BANK LTD(608001)
542 RAHATGARH MP-10-006-046-002/469
(BADORA (P)) 		1710006000NRG24180620230125125 19/06/2023 Dharmendra yadav 1710006WL010435 Dharmendra yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Dharmendrayadav FINO PAYMENTS BANK LTD(608001)
543 RAHATGARH MP-10-006-046-002/472
(BADORA (P)) 		1710006000NRG24180620230125126 19/06/2023 Dharmendra 1710006WL010435 Dharmendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Dharmendra FINO PAYMENTS BANK LTD(608001)
544 RAHATGARH MP-10-006-046-002/473
(BADORA (P)) 		1710006000NRG24180620230125127 19/06/2023 Hariom yadav 1710006WL010435 Hariom yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Hariomyadav FINO PAYMENTS BANK LTD(608001)
545 RAHATGARH MP-10-006-046-002/474
(BADORA (P)) 		1710006000NRG24180620230125128 19/06/2023 Shambhu 1710006WL010435 Shambhu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Shambhu FINO PAYMENTS BANK LTD(608001)
546 RAHATGARH MP-10-006-046-002/475
(BADORA (P)) 		1710006000NRG24180620230125129 19/06/2023 Manish Gound 1710006WL010435 Manish Gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 ManishGound FINO PAYMENTS BANK LTD(608001)
547 RAHATGARH MP-10-006-046-002/476
(BADORA (P)) 		1710006000NRG24180620230125130 19/06/2023 Deepak 1710006WL010435 Deepak 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Deepak FINO PAYMENTS BANK LTD(608001)
548 RAHATGARH MP-10-006-046-002/477
(BADORA (P)) 		1710006000NRG24180620230125131 19/06/2023 Dasrath Rawat 1710006WL010435 Dasrath Rawat 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 DasrathRawat FINO PAYMENTS BANK LTD(608001)
549 RAHATGARH MP-10-006-046-002/478
(BADORA (P)) 		1710006000NRG24180620230125132 19/06/2023 Durjan 1710006WL010435 Durjan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Durjan FINO PAYMENTS BANK LTD(608001)
550 RAHATGARH MP-10-006-046-002/479
(BADORA (P)) 		1710006000NRG24180620230125133 19/06/2023 Brajesh 1710006WL010435 Brajesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Brajesh FINO PAYMENTS BANK LTD(608001)
551 RAHATGARH MP-10-006-046-002/480
(BADORA (P)) 		1710006000NRG24180620230125134 19/06/2023 Pushpendra 1710006WL010435 Pushpendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Pushpendra FINO PAYMENTS BANK LTD(608001)
552 RAHATGARH MP-10-006-046-002/481
(BADORA (P)) 		1710006000NRG24180620230125135 19/06/2023 Mulam Banshal 1710006WL010435 Mulam Banshal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 MulamBanshal FINO PAYMENTS BANK LTD(608001)
553 RAHATGARH MP-10-006-046-002/482
(BADORA (P)) 		1710006000NRG24180620230125136 19/06/2023 Brajesh Gound 1710006WL010435 Brajesh Gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 BrajeshGound FINO PAYMENTS BANK LTD(608001)
554 RAHATGARH MP-10-006-046-002/483
(BADORA (P)) 		1710006000NRG24180620230125137 19/06/2023 Raja Ahirwar 1710006WL010435 Raja Ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 RajaAhirwar FINO PAYMENTS BANK LTD(608001)
555 RAHATGARH MP-10-006-046-002/484
(BADORA (P)) 		1710006000NRG24180620230125138 19/06/2023 Sunil 1710006WL010435 Sunil 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Sunil FINO PAYMENTS BANK LTD(608001)
556 RAHATGARH MP-10-006-046-002/485
(BADORA (P)) 		1710006000NRG24180620230125139 19/06/2023 Bhagchand 1710006WL010435 Bhagchand 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568019 Bhagchand FINO PAYMENTS BANK LTD(608001)
SubTotal 91494 91494
Total 570622 570622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_190623APB_FTO_105906 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 84864
2 RAHATGARH MP1710006_190623APB_FTO_105906 Bank of Baroda BARB0SAGARX SAGAR M.P. 1989
3 RAHATGARH MP1710006_190623APB_FTO_105906 Bank of India BKID0009421 RAHATGARH 5525
4 RAHATGARH MP1710006_190623APB_FTO_105906 Bank of India BKID0009422 BERKHEDI 1105
5 RAHATGARH MP1710006_190623APB_FTO_105906 Bank of India BKID0009424 COLLECTORATE SAGAR 663
6 RAHATGARH MP1710006_190623APB_FTO_105906 Central Bank Of India CBIN0281239 SAGAR CANTT 1326
7 RAHATGARH MP1710006_190623APB_FTO_105906 Central Bank Of India CBIN0281891 RAHATGARH 7735
8 RAHATGARH MP1710006_190623APB_FTO_105906 Central Bank Of India CBIN0282677 MIRKHEDI 18564
9 RAHATGARH MP1710006_190623APB_FTO_105906 Indian Bank IDIB000J577 Jaruakheda 57902
10 RAHATGARH MP1710006_190623APB_FTO_105906 Punjab & Sind Bank PSIB0000289 Sehora 39780
11 RAHATGARH MP1710006_190623APB_FTO_105906 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
12 RAHATGARH MP1710006_190623APB_FTO_105906 Punjab National Bank PUNB0273000 NARAYAOLI 64753
13 RAHATGARH MP1710006_190623APB_FTO_105906 State Bank of India SBIN0000412 KHURAI 1989
14 RAHATGARH MP1710006_190623APB_FTO_105906 State Bank of India SBIN0006253 BANDRI 13702
15 RAHATGARH MP1710006_190623APB_FTO_105906 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
16 RAHATGARH MP1710006_190623APB_FTO_105906 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 663
17 RAHATGARH MP1710006_190623APB_FTO_105906 State Bank of India SBIN0017099 JARUWAKHEDA 54366
18 RAHATGARH MP1710006_190623APB_FTO_105906 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 884
19 RAHATGARH MP1710006_190623APB_FTO_105906 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 74256
20 RAHATGARH MP1710006_190623APB_FTO_105906 Union Bank of India UBIN0557196 KHURAI 1326
21 RAHATGARH MP1710006_190623APB_FTO_105906 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 663
22 RAHATGARH MP1710006_190623APB_FTO_105906 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 13260
23 RAHATGARH MP1710006_190623APB_FTO_105906 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 884
24 RAHATGARH MP1710006_190623APB_FTO_105906 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1768
25 RAHATGARH MP1710006_190623APB_FTO_105906 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 13260
26 RAHATGARH MP1710006_190623APB_FTO_105906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
27 RAHATGARH MP1710006_190623APB_FTO_105906 Fino Payments Bank Ltd FINO0001446 MP RO 91494

Download In Excel