Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_050723APB_FTO_147565
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-10-006-074-001/301
(BHAISA (P)) 		1710006074NRG24040720230179408 05/07/2023 kapil kurmi 1710006074WL014850 kapil kurmi 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 210926984 kapilkurmi CENTRAL BANK OF INDIA(607115)
2 RAHATGARH MP-10-006-074-001/302
(BHAISA (P)) 		1710006074NRG24040720230179409 05/07/2023 JASHBANT 1710006074WL014850 JASHBANT 00045 BARB0BHAPEL 1326 1326 Processed 28/07/2023 210926984 JASHBANT BANK OF BARODA(606985)
SubTotal 2652 2652
3 RAHATGARH MP-10-006-045-002/29888
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179368 05/07/2023 Rajkumari 1710006045WL014848 Rajkumari 00048 BKID0009420 1326 1326 Processed 28/07/2023 210926984 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
4 RAHATGARH MP-10-006-074-001/280
(BHAISA (P)) 		1710006074NRG24040720230179377 05/07/2023 SONU RAJAK 1710006074WL014849 SONU RAJAK 00048 BKID0009420 1326 1326 Processed 28/07/2023 210926984 SONURAJAK BANK OF INDIA(508505)
SubTotal 2652 2652
5 RAHATGARH MP-10-006-012-001/135
(JHILA (P)) 		1710006012NRG24040720230179844 05/07/2023 AMARSINGH 1710006012WL014945 AMARSINGH 00048 BKID0009421 1326 1326 Processed 28/07/2023 210926984 AMARSINGH CANARA BANK(508532)
6 RAHATGARH MP-10-006-014-001/152
(BASODA (P)) 		1710006014NRG24050720230180926 05/07/2023 Brajendra rajpoot 1710006014WL015062 Brajendra rajpoot 00048 BKID0009421 1326 1326 Processed 28/07/2023 210926984 Brajendrarajpoot BANK OF INDIA(508505)
7 RAHATGARH MP-10-006-015-002/246
(BATYAODA (P)) 		1710006015NRG24050720230180927 05/07/2023 jagdish prasad 1710006015WL015063 jagdish prasad 00048 BKID0009421 1326 1326 Processed 28/07/2023 210926984 jagdishprasad BANK OF INDIA(508505)
8 RAHATGARH MP-10-006-021-002/169
(MIRKHEDI (P)) 		1710006082NRG24050720230180967 05/07/2023 PRADEEP yadav 1710006082WL015069 PRADEEP yadav 00048 BKID0009421 1326 1326 Processed 28/07/2023 210926984 PRADEEPyadav CENTRAL BANK OF INDIA(607115)
9 RAHATGARH MP-10-006-045-002/29888
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179367 05/07/2023 Ramkishan Patel 1710006045WL014848 Ramkishan Patel 00048 BKID0009421 1326 1326 Processed 28/07/2023 210926984 RamkishanPatel BANK OF INDIA(508505)
10 RAHATGARH MP-10-006-060-001/104
(OSANKHERI (P)) 		1710006060NRG24040720230179833 05/07/2023 Latif 1710006060WL014942 Latif 00048 BKID0009421 1326 1326 Processed 28/07/2023 210926984 Latif BANK OF INDIA(508505)
11 RAHATGARH MP-10-006-060-001/118
(OSANKHERI (P)) 		1710006060NRG24040720230179836 05/07/2023 SUMAELA 1710006060WL014942 SUMAELA 00048 BKID0009421 1326 1326 Processed 28/07/2023 210926984 SUMAELA BANK OF INDIA(508505)
12 RAHATGARH MP-10-006-060-001/57-A
(OSANKHERI (P)) 		1710006060NRG24040720230179838 05/07/2023 Farjana 1710006060WL014942 Farjana 00048 BKID0009421 1326 1326 Processed 28/07/2023 210926984 Farjana BANK OF INDIA(508505)
13 RAHATGARH MP-10-006-060-002/113
(OSANKHERI (P)) 		1710006060NRG24040720230179840 05/07/2023 Santi bai 1710006060WL014943 Santi bai 00048 BKID0009421 1326 1326 Processed 29/07/2023 210926984 Santibai FINO PAYMENTS BANK LTD(608001)
14 RAHATGARH MP-10-006-061-001/204
(HIRANKHEDA(P)) 		1710006061NRG24040720230179104 05/07/2023 Bhagoni 1710006061WL014817 Bhagoni 00048 BKID0009421 1326 1326 Processed 28/07/2023 210926984 Bhagoni BANK OF INDIA(508505)
15 RAHATGARH MP-10-006-061-001/204
(HIRANKHEDA(P)) 		1710006061NRG24040720230179105 05/07/2023 PUSSPA CHADAR 1710006061WL014817 PUSSPA CHADAR 00048 BKID0009421 1326 1326 Processed 28/07/2023 210926984 PUSSPACHADAR BANK OF INDIA(508505)
16 RAHATGARH MP-10-006-061-001/506
(HIRANKHEDA(P)) 		1710006061NRG24040720230179111 05/07/2023 lakharam 1710006061WL014818 lakharam 00048 BKID0009421 1326 1326 Processed 28/07/2023 210926984 lakharam UNION BANK OF INDIA(508500)
17 RAHATGARH MP-10-006-065-003/23
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180414 05/07/2023 bihari ahirwar 1710006065WL015016 bihari ahirwar 00048 BKID0009421 1547 1547 Processed 28/07/2023 210926984 bihariahirwar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 17459 17459
18 RAHATGARH MP-10-006-071-003/172
(MARDANPUR(P)) 		1710006071NRG24050720230181117 05/07/2023 Ajay yadav 1710006071WL015109 Ajay yadav 00048 BKID0009422 1326 1326 Processed 28/07/2023 210926984 Ajayyadav BANK OF INDIA(508505)
19 RAHATGARH MP-10-006-071-003/398
(MARDANPUR(P)) 		1710006071NRG24050720230181119 05/07/2023 Kamlesh 1710006071WL015109 Kamlesh 00048 BKID0009422 1326 1326 Processed 28/07/2023 210926984 Kamlesh BANK OF INDIA(508505)
20 RAHATGARH MP-10-006-071-004/108
(MARDANPUR(P)) 		1710006071NRG24050720230181127 05/07/2023 Animesh 1710006071WL015113 Animesh 00048 BKID0009422 884 884 Processed 28/07/2023 210926984 Animesh BANK OF INDIA(508505)
21 RAHATGARH MP-10-006-071-004/175
(MARDANPUR(P)) 		1710006071NRG24050720230181125 05/07/2023 Hariom 1710006071WL015111 Hariom 00048 BKID0009422 1547 1547 Rejected 28/07/2023 210926984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAHATGARH MP-10-006-071-004/272
(MARDANPUR(P)) 		1710006071NRG24050720230181129 05/07/2023 Anguri 1710006071WL015113 Anguri 00048 BKID0009422 884 884 Processed 28/07/2023 210926984 Anguri BANK OF INDIA(508505)
23 RAHATGARH MP-10-006-071-004/272
(MARDANPUR(P)) 		1710006071NRG24050720230181128 05/07/2023 Gopal yadav 1710006071WL015113 Gopal yadav 00048 BKID0009422 884 884 Processed 28/07/2023 210926984 Gopalyadav BANK OF INDIA(508505)
SubTotal 6851 6851
24 RAHATGARH MP-10-006-044-001/500
(SEMRA HAT (P)) 		1710006044NRG24040720230179520 05/07/2023 RADHA DUBEY 1710006044WL014873 RADHA DUBEY 00048 BKID0009424 1547 1547 Processed 28/07/2023 210926984 RADHADUBEY MADHYANCHAL GRAMIN BANK(607232)
25 RAHATGARH MP-10-006-044-001/596
(SEMRA HAT (P)) 		1710006044NRG24040720230179523 05/07/2023 Parsottam Sour 1710006044WL014873 Parsottam Sour 00048 BKID0009424 1547 1547 Processed 28/07/2023 210926984 ParsottamSour MADHYANCHAL GRAMIN BANK(607232)
26 RAHATGARH MP-10-006-044-001/93
(SEMRA HAT (P)) 		1710006044NRG24040720230179517 05/07/2023 magan 1710006044WL014871 magan 00048 BKID0009424 1547 1547 Processed 28/07/2023 210926984 magan MADHYANCHAL GRAMIN BANK(607232)
27 RAHATGARH MP-10-006-074-001/261
(BHAISA (P)) 		1710006074NRG24040720230179402 05/07/2023 PURSHOTTAM 1710006074WL014850 PURSHOTTAM 00048 BKID0009424 1326 1326 Processed 28/07/2023 210926984 PURSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
28 RAHATGARH MP-10-006-045-001/11
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179355 05/07/2023 Vijay 1710006045WL014848 Vijay 00078 CNRB0000297 1326 1326 Processed 28/07/2023 210926984 Vijay CANARA BANK(508532)
SubTotal 1326 1326
29 RAHATGARH MP-10-006-012-001/434
(JHILA (P)) 		1710006012NRG24040720230179891 05/07/2023 PURAN SINGH 1710006012WL014950 PURAN SINGH 00078 CNRB0005973 1326 1326 Processed 28/07/2023 210926984 PURANSINGH BANK OF INDIA(508505)
30 RAHATGARH MP-10-006-012-001/676
(JHILA (P)) 		1710006012NRG24050720230181242 05/07/2023 POOJA AHIRWAR 1710006012WL015122 POOJA AHIRWAR 00078 CNRB0005973 1547 1547 Processed 28/07/2023 210926984 POOJAAHIRWAR CANARA BANK(508532)
31 RAHATGARH MP-10-006-021-002/191-A
(MIRKHEDI (P)) 		1710006082NRG24050720230180968 05/07/2023 VISHAL RAJAK 1710006082WL015069 VISHAL RAJAK 00078 CNRB0005973 1326 1326 Processed 28/07/2023 210926984 VISHALRAJAK CANARA BANK(508532)
32 RAHATGARH MP-10-006-060-002/120
(OSANKHERI (P)) 		1710006060NRG24040720230179828 05/07/2023 Manmohan 1710006060WL014941 Manmohan 00078 CNRB0005973 1326 1326 Processed 28/07/2023 210926984 Manmohan CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
33 RAHATGARH MP-10-006-065-003/305
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180426 05/07/2023 Hemraj 1710006065WL015018 Hemraj 00089 CBIN0281439 1547 1547 Processed 28/07/2023 210926984 Hemraj PUNJAB NATIONAL BANK(508568)
34 RAHATGARH MP-10-006-065-003/348
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180431 05/07/2023 Gahraj kurmi 1710006065WL015018 Gahraj kurmi 00089 CBIN0281439 1547 1547 Processed 28/07/2023 210926984 Gahrajkurmi PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
35 RAHATGARH MP-10-006-012-001/1114
(JHILA (P)) 		1710006012NRG24040720230179884 05/07/2023 MANOHAR 1710006012WL014948 MANOHAR 00089 CBIN0281891 1326 1326 Processed 28/07/2023 210926984 MANOHAR PUNJAB NATIONAL BANK(508568)
36 RAHATGARH MP-10-006-012-001/258
(JHILA (P)) 		1710006012NRG24040720230179848 05/07/2023 Devaram 1710006012WL014945 Devaram 00089 CBIN0281891 1326 1326 Processed 28/07/2023 210926984 Devaram STATE BANK OF INDIA(508548)
37 RAHATGARH MP-10-006-012-001/676
(JHILA (P)) 		1710006012NRG24050720230181240 05/07/2023 Mahesh 1710006012WL015122 Mahesh 00089 CBIN0281891 1547 1547 Processed 28/07/2023 210926984 Mahesh CENTRAL BANK OF INDIA(607115)
38 RAHATGARH MP-10-006-012-001/676
(JHILA (P)) 		1710006012NRG24050720230181241 05/07/2023 RAMRANI 1710006012WL015122 RAMRANI 00089 CBIN0281891 1547 1547 Processed 28/07/2023 210926984 RAMRANI RATNAKAR BANK(607393)
39 RAHATGARH MP-10-006-017-001/104
(KHARI GUMARIYA(P)) 		1710006017NRG24050720230181674 05/07/2023 ghuman singh patel 1710006017WL015161 ghuman singh patel 00089 CBIN0281891 1326 1326 Processed 28/07/2023 210926984 ghumansinghpatel BANK OF INDIA(508505)
40 RAHATGARH MP-10-006-017-001/154
(KHARI GUMARIYA(P)) 		1710006017NRG24050720230181675 05/07/2023 Ramsahay 1710006017WL015162 Ramsahay 00089 CBIN0281891 1326 1326 Processed 28/07/2023 210926984 Ramsahay STATE BANK OF INDIA(508548)
41 RAHATGARH MP-10-006-017-001/278
(KHARI GUMARIYA(P)) 		1710006017NRG24050720230181676 05/07/2023 Tularam rawat 1710006017WL015163 Tularam rawat 00089 CBIN0281891 1547 1547 Processed 28/07/2023 210926984 Tularamrawat CENTRAL BANK OF INDIA(607115)
42 RAHATGARH MP-10-006-017-001/65
(KHARI GUMARIYA(P)) 		1710006017NRG24050720230181677 05/07/2023 Lakhan singh ghoshi 1710006017WL015163 Lakhan singh ghoshi 00089 CBIN0281891 1547 1547 Processed 28/07/2023 210926984 Lakhansinghghoshi CENTRAL BANK OF INDIA(607115)
43 RAHATGARH MP-10-006-021-002/107
(MIRKHEDI (P)) 		1710006082NRG24050720230180964 05/07/2023 SHIVPRASAD 1710006082WL015069 SHIVPRASAD 00089 CBIN0281891 1326 1326 Processed 28/07/2023 210926984 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
44 RAHATGARH MP-10-006-021-002/123
(MIRKHEDI (P)) 		1710006082NRG24050720230180966 05/07/2023 RAMDAS 1710006082WL015069 RAMDAS 00089 CBIN0281891 1326 1326 Processed 28/07/2023 210926984 RAMDAS CENTRAL BANK OF INDIA(607115)
45 RAHATGARH MP-10-006-060-003/149
(OSANKHERI (P)) 		1710006060NRG24040720230179839 05/07/2023 Arti 1710006060WL014942 Arti 00089 CBIN0281891 1326 1326 Processed 29/07/2023 210926984 Arti FINO PAYMENTS BANK LTD(608001)
46 RAHATGARH MP-10-006-061-001/74
(HIRANKHEDA(P)) 		1710006061NRG24040720230179112 05/07/2023 Rekha 1710006061WL014818 Rekha 00089 CBIN0281891 1326 1326 Processed 28/07/2023 210926984 Rekha STATE BANK OF INDIA(508548)
47 RAHATGARH MP-10-006-063-001/267-A
(PEKHLON (P)) 		1710006063NRG24040720230179854 05/07/2023 chen singh lodhi 1710006063WL014946 chen singh lodhi 00089 CBIN0281891 884 884 Processed 28/07/2023 210926984 chensinghlodhi PUNJAB NATIONAL BANK(508568)
48 RAHATGARH MP-10-006-063-001/286-A
(PEKHLON (P)) 		1710006063NRG24040720230179881 05/07/2023 NIKITA 1710006063WL014947 NIKITA 00089 CBIN0281891 1326 1326 Processed 29/07/2023 210926984 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
49 RAHATGARH MP-10-006-060-002/120
(OSANKHERI (P)) 		1710006060NRG24040720230179829 05/07/2023 SHREERAM 1710006060WL014941 SHREERAM 00089 CBIN0282677 1326 1326 Processed 28/07/2023 210926984 SHREERAM CENTRAL BANK OF INDIA(607115)
50 RAHATGARH MP-10-006-061-001/295
(HIRANKHEDA(P)) 		1710006061NRG24040720230179110 05/07/2023 Amarbai 1710006061WL014818 Amarbai 00089 CBIN0282677 1326 1326 Processed 29/07/2023 210926984 Amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAHATGARH MP-10-006-074-001/128
(BHAISA (P)) 		1710006074NRG24040720230179390 05/07/2023 GOVARDHAN 1710006074WL014850 GOVARDHAN 00089 CBIN0282677 1326 1326 Processed 28/07/2023 210926984 GOVARDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
52 RAHATGARH MP-10-006-074-001/232
(BHAISA (P)) 		1710006074NRG24040720230179399 05/07/2023 LADLE RAJAK 1710006074WL014850 LADLE RAJAK 00089 CBIN0282677 1326 1326 Processed 28/07/2023 210926984 LADLERAJAK CENTRAL BANK OF INDIA(607115)
53 RAHATGARH MP-10-006-074-001/249
(BHAISA (P)) 		1710006074NRG24040720230179400 05/07/2023 GOVIND SINGH RAJPUT 1710006074WL014850 GOVIND SINGH RAJPUT 00089 CBIN0282677 1326 1326 Processed 28/07/2023 210926984 GOVINDSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
54 RAHATGARH MP-10-006-074-001/285
(BHAISA (P)) 		1710006074NRG24040720230179406 05/07/2023 RATIRAM BASOR 1710006074WL014850 RATIRAM BASOR 00089 CBIN0282677 1326 1326 Processed 28/07/2023 210926984 RATIRAMBASOR PUNJAB & SIND BANK(607087)
55 RAHATGARH MP-10-006-074-001/298
(BHAISA (P)) 		1710006074NRG24040720230179407 05/07/2023 RAHUL YADAV 1710006074WL014850 RAHUL YADAV 00089 CBIN0282677 1326 1326 Processed 28/07/2023 210926984 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
56 RAHATGARH MP-10-006-074-001/307
(BHAISA (P)) 		1710006074NRG24040720230179379 05/07/2023 ARJUN RAJAK 1710006074WL014849 ARJUN RAJAK 00089 CBIN0282677 1326 1326 Processed 28/07/2023 210926984 ARJUNRAJAK MADHYANCHAL GRAMIN BANK(607232)
57 RAHATGARH MP-10-006-074-001/416
(BHAISA (P)) 		1710006074NRG24040720230179410 05/07/2023 HEMANTKURMI 1710006074WL014850 HEMANTKURMI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 210926984 HEMANTKURMI MADHYANCHAL GRAMIN BANK(607232)
58 RAHATGARH MP-10-006-074-001/430
(BHAISA (P)) 		1710006074NRG24040720230179386 05/07/2023 ANITA KURMI 1710006074WL014849 ANITA KURMI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 210926984 ANITAKURMI MADHYANCHAL GRAMIN BANK(607232)
59 RAHATGARH MP-10-006-076-001/107
(SIHORA (P)) 		1710006076NRG24050720230181689 05/07/2023 RASIKBIHARI NAMDEV 1710006076WL015170 RASIKBIHARI NAMDEV 00089 CBIN0282677 1547 1547 Processed 28/07/2023 210926984 RASIKBIHARINAMDEV PUNJAB & SIND BANK(607087)
60 RAHATGARH MP-10-006-076-001/1850
(SIHORA (P)) 		1710006076NRG24050720230181700 05/07/2023 RASHMI LODHI 1710006076WL015171 RASHMI LODHI 00089 CBIN0282677 221 221 Processed 28/07/2023 210926984 RASHMILODHI CENTRAL BANK OF INDIA(607115)
61 RAHATGARH MP-10-006-076-001/1977
(SIHORA (P)) 		1710006076NRG24050720230181687 05/07/2023 RAKESH CHOURASIYA 1710006076WL015169 RAKESH CHOURASIYA 00089 CBIN0282677 1547 1547 Processed 28/07/2023 210926984 RAKESHCHOURASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
62 RAHATGARH MP-10-006-045-002/2651
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179364 05/07/2023 Pratap Patel 1710006045WL014848 Pratap Patel 00089 CBIN0283142 1326 1326 Processed 28/07/2023 210926984 PratapPatel CENTRAL BANK OF INDIA(607115)
63 RAHATGARH MP-10-006-045-002/32
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179638 05/07/2023 Saroj patel 1710006045WL014881 Saroj patel 00089 CBIN0283142 1547 1547 Processed 28/07/2023 210926984 Sarojpatel INDUSIND BANK(607189)
SubTotal 2873 2873
64 RAHATGARH MP-10-006-045-002/2663
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179627 05/07/2023 Manoj vishwkarma 1710006045WL014880 Manoj vishwkarma 00089 CBIN0284719 1547 1547 Processed 28/07/2023 210926984 Manojvishwkarma UNION BANK OF INDIA(508500)
SubTotal 1547 1547
65 RAHATGARH MP-10-006-063-001/275-A
(PEKHLON (P)) 		1710006063NRG24040720230179879 05/07/2023 RAMKRISHAN 1710006063WL014947 RAMKRISHAN 00168 ICIC0002825 1326 1326 Processed 29/07/2023 210926984 RAMKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 RAHATGARH MP-10-006-001-001/1668
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180996 05/07/2023 Jaysing 1710006001WL015071 Jaysing 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Jaysing INDIAN BANK(607105)
67 RAHATGARH MP-10-006-001-001/1668
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180997 05/07/2023 Poona bai 1710006001WL015071 Poona bai 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Poonabai INDIAN BANK(607105)
68 RAHATGARH MP-10-006-001-001/17
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180998 05/07/2023 Devisingh 1710006001WL015071 Devisingh 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Devisingh INDIAN BANK(607105)
69 RAHATGARH MP-10-006-001-001/17
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180999 05/07/2023 Parbati 1710006001WL015071 Parbati 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Parbati INDIAN BANK(607105)
70 RAHATGARH MP-10-006-001-001/22
(BASIYA BHOTI (P)) 		1710006001NRG24050720230181001 05/07/2023 Aasarani 1710006001WL015071 Aasarani 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Aasarani INDIAN BANK(607105)
71 RAHATGARH MP-10-006-001-001/22
(BASIYA BHOTI (P)) 		1710006001NRG24050720230181000 05/07/2023 Rajaram 1710006001WL015071 Rajaram 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Rajaram INDIAN BANK(607105)
72 RAHATGARH MP-10-006-001-001/2528
(BASIYA BHOTI (P)) 		1710006001NRG24050720230181002 05/07/2023 Kamal yadav 1710006001WL015071 Kamal yadav 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Kamalyadav INDIAN BANK(607105)
73 RAHATGARH MP-10-006-001-001/2530
(BASIYA BHOTI (P)) 		1710006001NRG24050720230181003 05/07/2023 Satesh yadav 1710006001WL015071 Satesh yadav 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Sateshyadav STATE BANK OF INDIA(508548)
74 RAHATGARH MP-10-006-001-001/27
(BASIYA BHOTI (P)) 		1710006001NRG24050720230181004 05/07/2023 Veeran singh 1710006001WL015071 Veeran singh 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Veeransingh INDIAN BANK(607105)
75 RAHATGARH MP-10-006-001-001/27-A
(BASIYA BHOTI (P)) 		1710006001NRG24050720230181005 05/07/2023 shobaram 1710006001WL015071 shobaram 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 shobaram INDIAN BANK(607105)
76 RAHATGARH MP-10-006-001-001/29
(BASIYA BHOTI (P)) 		1710006001NRG24050720230181007 05/07/2023 Guddu bai 1710006001WL015071 Guddu bai 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Guddubai INDIAN BANK(607105)
77 RAHATGARH MP-10-006-001-001/29
(BASIYA BHOTI (P)) 		1710006001NRG24050720230181006 05/07/2023 madho singh 1710006001WL015071 madho singh 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 madhosingh INDIAN BANK(607105)
78 RAHATGARH MP-10-006-001-001/3
(BASIYA BHOTI (P)) 		1710006001NRG24050720230181009 05/07/2023 Bundel 1710006001WL015071 Bundel 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Bundel INDIAN BANK(607105)
79 RAHATGARH MP-10-006-001-001/3
(BASIYA BHOTI (P)) 		1710006001NRG24050720230181008 05/07/2023 Gayapersad 1710006001WL015071 Gayapersad 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Gayapersad INDIAN BANK(607105)
80 RAHATGARH MP-10-006-001-001/34
(BASIYA BHOTI (P)) 		1710006001NRG24050720230181010 05/07/2023 Duli 1710006001WL015071 Duli 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Duli INDIAN BANK(607105)
81 RAHATGARH MP-10-006-001-001/34
(BASIYA BHOTI (P)) 		1710006001NRG24050720230181011 05/07/2023 Shards bai 1710006001WL015071 Shards bai 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Shardsbai INDIAN BANK(607105)
82 RAHATGARH MP-10-006-001-001/35
(BASIYA BHOTI (P)) 		1710006001NRG24050720230181013 05/07/2023 Anita bai 1710006001WL015071 Anita bai 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Anitabai INDIAN BANK(607105)
83 RAHATGARH MP-10-006-001-001/7
(BASIYA BHOTI (P)) 		1710006001NRG24050720230181014 05/07/2023 RAMADHAR 1710006001WL015071 RAMADHAR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 RAMADHAR INDIAN BANK(607105)
84 RAHATGARH MP-10-006-001-001/7
(BASIYA BHOTI (P)) 		1710006001NRG24050720230181015 05/07/2023 SAROJ 1710006001WL015071 SAROJ 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 SAROJ INDIAN BANK(607105)
85 RAHATGARH MP-10-006-001-003/100
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180970 05/07/2023 Arbind 1710006001WL015070 Arbind 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Arbind INDIAN BANK(607105)
86 RAHATGARH MP-10-006-001-003/100
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180969 05/07/2023 Balram 1710006001WL015070 Balram 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Balram INDIAN BANK(607105)
87 RAHATGARH MP-10-006-001-003/100-A
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180972 05/07/2023 Bhagirat 1710006001WL015070 Bhagirat 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Bhagirat INDIAN BANK(607105)
88 RAHATGARH MP-10-006-001-003/100-A
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180971 05/07/2023 SHEELRANI 1710006001WL015070 SHEELRANI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 SHEELRANI INDIAN BANK(607105)
89 RAHATGARH MP-10-006-001-003/100-B
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180973 05/07/2023 Gobind singh 1710006001WL015070 Gobind singh 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Gobindsingh INDIAN BANK(607105)
90 RAHATGARH MP-10-006-001-003/1005
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180975 05/07/2023 Deendayal 1710006001WL015070 Deendayal 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Deendayal INDIAN BANK(607105)
91 RAHATGARH MP-10-006-001-003/1005
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180974 05/07/2023 Jeevan 1710006001WL015070 Jeevan 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Jeevan INDIAN BANK(607105)
92 RAHATGARH MP-10-006-001-003/1022
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180976 05/07/2023 Jaydeep 1710006001WL015070 Jaydeep 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Jaydeep STATE BANK OF INDIA(508548)
93 RAHATGARH MP-10-006-001-003/1053
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180977 05/07/2023 Krishnakant 1710006001WL015070 Krishnakant 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Krishnakant INDIAN BANK(607105)
94 RAHATGARH MP-10-006-001-003/108
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180979 05/07/2023 anita 1710006001WL015070 anita 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 anita RATNAKAR BANK(607393)
95 RAHATGARH MP-10-006-001-003/108
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180978 05/07/2023 Ghansyam 1710006001WL015070 Ghansyam 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Ghansyam INDIAN BANK(607105)
96 RAHATGARH MP-10-006-001-003/109-B
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180980 05/07/2023 KHALAK 1710006001WL015070 KHALAK 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 KHALAK INDIAN BANK(607105)
97 RAHATGARH MP-10-006-001-003/116-A
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180982 05/07/2023 BARSHA 1710006001WL015070 BARSHA 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 BARSHA CENTRAL BANK OF INDIA(607115)
98 RAHATGARH MP-10-006-001-003/116-A
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180981 05/07/2023 MUNEEM 1710006001WL015070 MUNEEM 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 MUNEEM PUNJAB NATIONAL BANK(508568)
99 RAHATGARH MP-10-006-001-003/13
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180983 05/07/2023 KASIRAM 1710006001WL015070 KASIRAM 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 KASIRAM INDIAN BANK(607105)
100 RAHATGARH MP-10-006-001-003/13
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180984 05/07/2023 Rajaram 1710006001WL015070 Rajaram 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Rajaram INDIAN BANK(607105)
101 RAHATGARH MP-10-006-001-003/140
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180985 05/07/2023 Goverdhan 1710006001WL015070 Goverdhan 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Goverdhan INDIAN BANK(607105)
102 RAHATGARH MP-10-006-001-003/140
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180986 05/07/2023 Gulab bai 1710006001WL015070 Gulab bai 00176 IDIB000J577 442 442 Processed 28/07/2023 210926984 Gulabbai STATE BANK OF INDIA(508548)
103 RAHATGARH MP-10-006-001-003/34
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180989 05/07/2023 Kusum 1710006001WL015070 Kusum 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Kusum RATNAKAR BANK(607393)
104 RAHATGARH MP-10-006-001-003/34
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180988 05/07/2023 Nirbhay 1710006001WL015070 Nirbhay 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Nirbhay INDIAN BANK(607105)
105 RAHATGARH MP-10-006-001-003/75
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180990 05/07/2023 Omkar 1710006001WL015070 Omkar 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Omkar INDIAN BANK(607105)
106 RAHATGARH MP-10-006-001-003/75
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180991 05/07/2023 Sunita bai 1710006001WL015070 Sunita bai 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Sunitabai INDIAN BANK(607105)
107 RAHATGARH MP-10-006-001-003/8
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180992 05/07/2023 Gandharv 1710006001WL015070 Gandharv 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Gandharv INDIAN BANK(607105)
108 RAHATGARH MP-10-006-001-003/8
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180993 05/07/2023 ramshakhee 1710006001WL015070 ramshakhee 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 ramshakhee RATNAKAR BANK(607393)
109 RAHATGARH MP-10-006-001-003/935
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180995 05/07/2023 RADHA RANI 1710006001WL015070 RADHA RANI 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 RADHARANI INDIAN BANK(607105)
110 RAHATGARH MP-10-006-001-003/935
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180994 05/07/2023 SUJAN 1710006001WL015070 SUJAN 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 SUJAN INDIAN BANK(607105)
111 RAHATGARH MP-10-006-003-001/1590
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24040720230179189 05/07/2023 shiva mandev 1710006003WL014826 shiva mandev 00176 IDIB000J577 442 442 Processed 28/07/2023 210926984 shivamandev INDIAN BANK(607105)
112 RAHATGARH MP-10-006-003-001/1787
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24040720230179194 05/07/2023 Bhupander chadar 1710006003WL014831 Bhupander chadar 00176 IDIB000J577 1547 1547 Processed 28/07/2023 210926984 Bhupanderchadar INDIAN BANK(607105)
113 RAHATGARH MP-10-006-003-001/1787
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24040720230179195 05/07/2023 KOSHALYA CHADAR 1710006003WL014831 KOSHALYA CHADAR 00176 IDIB000J577 1547 1547 Processed 28/07/2023 210926984 KOSHALYACHADAR STATE BANK OF INDIA(508548)
114 RAHATGARH MP-10-006-003-001/1852
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24040720230179198 05/07/2023 JAYRAM AHIRWAR 1710006003WL014834 JAYRAM AHIRWAR 00176 IDIB000J577 884 884 Processed 28/07/2023 210926984 JAYRAMAHIRWAR STATE BANK OF INDIA(508548)
115 RAHATGARH MP-10-006-003-001/2066
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24040720230179197 05/07/2023 ajad rani patel 1710006003WL014833 ajad rani patel 00176 IDIB000J577 1105 1105 Processed 28/07/2023 210926984 ajadranipatel INDIAN BANK(607105)
116 RAHATGARH MP-10-006-003-001/2079
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24040720230179188 05/07/2023 RAKESH YADAV 1710006003WL014825 RAKESH YADAV 00176 IDIB000J577 1547 1547 Processed 28/07/2023 210926984 RAKESHYADAV INDIAN BANK(607105)
117 RAHATGARH MP-10-006-003-001/2117
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24040720230179200 05/07/2023 ARJUN RAIKWAR 1710006003WL014836 ARJUN RAIKWAR 00176 IDIB000J577 1547 1547 Processed 28/07/2023 210926984 ARJUNRAIKWAR INDIAN BANK(607105)
118 RAHATGARH MP-10-006-003-001/2142
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24040720230179196 05/07/2023 SIYARANI RAIKWAR 1710006003WL014832 SIYARANI RAIKWAR 00176 IDIB000J577 1547 1547 Processed 28/07/2023 210926984 SIYARANIRAIKWAR INDIAN BANK(607105)
119 RAHATGARH MP-10-006-003-001/273
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24040720230179192 05/07/2023 PREMRANI BADI BAHU 1710006003WL014829 PREMRANI BADI BAHU 00176 IDIB000J577 1547 1547 Processed 28/07/2023 210926984 PREMRANIBADIBAHU INDIAN BANK(607105)
120 RAHATGARH MP-10-006-003-001/501
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24040720230179199 05/07/2023 LAXMAN PATEL 1710006003WL014835 LAXMAN PATEL 00176 IDIB000J577 1547 1547 Processed 28/07/2023 210926984 LAXMANPATEL INDIAN BANK(607105)
121 RAHATGARH MP-10-006-003-001/674
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24040720230179191 05/07/2023 nirbhai singh yadav 1710006003WL014828 nirbhai singh yadav 00176 IDIB000J577 1547 1547 Processed 28/07/2023 210926984 nirbhaisinghyadav INDIAN BANK(607105)
122 RAHATGARH MP-10-006-003-001/7860
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24040720230179187 05/07/2023 JAGAT SING 1710006003WL014824 JAGAT SING 00176 IDIB000J577 1547 1547 Processed 28/07/2023 210926984 JAGATSING INDIAN BANK(607105)
123 RAHATGARH MP-10-006-007-001/1
(KHERAI (P)) 		1710006007NRG24040720230179204 05/07/2023 PRADEEP 1710006007WL014838 PRADEEP 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 PRADEEP STATE BANK OF INDIA(508548)
124 RAHATGARH MP-10-006-007-001/100
(KHERAI (P)) 		1710006007NRG24040720230179205 05/07/2023 Karansingh Ahirwar 1710006007WL014838 Karansingh Ahirwar 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 KaransinghAhirwar INDIAN BANK(607105)
125 RAHATGARH MP-10-006-007-001/102
(KHERAI (P)) 		1710006007NRG24040720230179206 05/07/2023 Anmol 1710006007WL014838 Anmol 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Anmol INDIAN BANK(607105)
126 RAHATGARH MP-10-006-007-001/105
(KHERAI (P)) 		1710006007NRG24040720230179207 05/07/2023 Dhaniram Ahirwar 1710006007WL014838 Dhaniram Ahirwar 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 DhaniramAhirwar INDIAN BANK(607105)
127 RAHATGARH MP-10-006-007-001/116
(KHERAI (P)) 		1710006007NRG24040720230179214 05/07/2023 TULARAM 1710006007WL014838 TULARAM 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 TULARAM INDIAN BANK(607105)
128 RAHATGARH MP-10-006-007-001/118
(KHERAI (P)) 		1710006007NRG24040720230179215 05/07/2023 Rambabu yadav 1710006007WL014838 Rambabu yadav 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Rambabuyadav INDIAN BANK(607105)
129 RAHATGARH MP-10-006-007-001/12
(KHERAI (P)) 		1710006007NRG24040720230179218 05/07/2023 Sapna yadav 1710006007WL014838 Sapna yadav 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Sapnayadav INDIAN BANK(607105)
130 RAHATGARH MP-10-006-007-001/1204
(KHERAI (P)) 		1710006007NRG24040720230179220 05/07/2023 sorav 1710006007WL014838 sorav 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 sorav INDIAN BANK(607105)
131 RAHATGARH MP-10-006-007-001/1215
(KHERAI (P)) 		1710006007NRG24040720230179224 05/07/2023 Sunil 1710006007WL014838 Sunil 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Sunil STATE BANK OF INDIA(508548)
132 RAHATGARH MP-10-006-007-001/1217
(KHERAI (P)) 		1710006007NRG24040720230179225 05/07/2023 sonu 1710006007WL014838 sonu 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 sonu STATE BANK OF INDIA(508548)
133 RAHATGARH MP-10-006-007-001/1219
(KHERAI (P)) 		1710006007NRG24040720230179226 05/07/2023 Tillu yadav 1710006007WL014838 Tillu yadav 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Tilluyadav INDIAN BANK(607105)
134 RAHATGARH MP-10-006-007-001/1227
(KHERAI (P)) 		1710006007NRG24040720230179230 05/07/2023 MUKESH 1710006007WL014838 MUKESH 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 MUKESH INDIAN BANK(607105)
135 RAHATGARH MP-10-006-007-001/1228
(KHERAI (P)) 		1710006007NRG24040720230179231 05/07/2023 GANGADHAR 1710006007WL014838 GANGADHAR 00176 IDIB000J577 1326 1326 Processed 29/07/2023 210926984 GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAHATGARH MP-10-006-007-001/1230
(KHERAI (P)) 		1710006007NRG24040720230179232 05/07/2023 bheekam yadav 1710006007WL014838 bheekam yadav 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 bheekamyadav STATE BANK OF INDIA(508548)
137 RAHATGARH MP-10-006-007-001/1231
(KHERAI (P)) 		1710006007NRG24040720230179233 05/07/2023 nitin yadav 1710006007WL014838 nitin yadav 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 nitinyadav INDIAN BANK(607105)
138 RAHATGARH MP-10-006-007-001/1232
(KHERAI (P)) 		1710006007NRG24040720230179234 05/07/2023 Kailash 1710006007WL014838 Kailash 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Kailash INDIAN BANK(607105)
139 RAHATGARH MP-10-006-007-001/1235
(KHERAI (P)) 		1710006007NRG24040720230179236 05/07/2023 NETRAAM 1710006007WL014838 NETRAAM 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 NETRAAM INDIAN BANK(607105)
140 RAHATGARH MP-10-006-007-001/1241
(KHERAI (P)) 		1710006007NRG24040720230179241 05/07/2023 BINOD SINGH RAJPUT 1710006007WL014838 BINOD SINGH RAJPUT 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 BINODSINGHRAJPUT STATE BANK OF INDIA(508548)
141 RAHATGARH MP-10-006-007-001/1244
(KHERAI (P)) 		1710006007NRG24040720230179243 05/07/2023 daryav 1710006007WL014838 daryav 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 daryav INDIAN BANK(607105)
142 RAHATGARH MP-10-006-007-001/1245
(KHERAI (P)) 		1710006007NRG24040720230179244 05/07/2023 bhuvar singh yadav 1710006007WL014838 bhuvar singh yadav 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 bhuvarsinghyadav INDIAN BANK(607105)
143 RAHATGARH MP-10-006-007-001/1247
(KHERAI (P)) 		1710006007NRG24040720230179245 05/07/2023 Hariram 1710006007WL014838 Hariram 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Hariram INDIAN BANK(607105)
144 RAHATGARH MP-10-006-007-001/1257
(KHERAI (P)) 		1710006007NRG24040720230179247 05/07/2023 Arjun 1710006007WL014838 Arjun 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Arjun INDIAN BANK(607105)
145 RAHATGARH MP-10-006-007-001/1258
(KHERAI (P)) 		1710006007NRG24040720230179248 05/07/2023 Ankita 1710006007WL014838 Ankita 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Ankita INDIAN BANK(607105)
146 RAHATGARH MP-10-006-007-001/1267
(KHERAI (P)) 		1710006007NRG24040720230179249 05/07/2023 ramshri 1710006007WL014838 ramshri 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 ramshri INDIAN BANK(607105)
147 RAHATGARH MP-10-006-007-001/1274
(KHERAI (P)) 		1710006007NRG24040720230179250 05/07/2023 madhav dubay 1710006007WL014838 madhav dubay 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 madhavdubay STATE BANK OF INDIA(508548)
148 RAHATGARH MP-10-006-007-001/1277
(KHERAI (P)) 		1710006007NRG24040720230179253 05/07/2023 prahalad 1710006007WL014838 prahalad 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 prahalad INDIAN BANK(607105)
149 RAHATGARH MP-10-006-007-001/1280
(KHERAI (P)) 		1710006007NRG24040720230179254 05/07/2023 DILIP KUMAR 1710006007WL014838 DILIP KUMAR 00176 IDIB000J577 221 221 Processed 28/07/2023 210926984 DILIPKUMAR INDIAN BANK(607105)
150 RAHATGARH MP-10-006-007-001/1282
(KHERAI (P)) 		1710006007NRG24040720230179256 05/07/2023 SHARAD YADAV 1710006007WL014838 SHARAD YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 SHARADYADAV INDIAN BANK(607105)
151 RAHATGARH MP-10-006-007-001/1283
(KHERAI (P)) 		1710006007NRG24040720230179257 05/07/2023 MUKESH YADAV 1710006007WL014838 MUKESH YADAV 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 MUKESHYADAV INDIAN BANK(607105)
152 RAHATGARH MP-10-006-007-001/1313
(KHERAI (P)) 		1710006007NRG24040720230179264 05/07/2023 chandrabhan 1710006007WL014838 chandrabhan 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 chandrabhan INDIAN BANK(607105)
153 RAHATGARH MP-10-006-007-001/1322
(KHERAI (P)) 		1710006007NRG24040720230179267 05/07/2023 sonu ahirwar 1710006007WL014838 sonu ahirwar 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 sonuahirwar BANK OF INDIA(508505)
154 RAHATGARH MP-10-006-007-001/1324-A
(KHERAI (P)) 		1710006007NRG24040720230179268 05/07/2023 shubham 1710006007WL014838 shubham 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 shubham INDIAN BANK(607105)
155 RAHATGARH MP-10-006-007-001/1342
(KHERAI (P)) 		1710006007NRG24040720230179270 05/07/2023 Delan 1710006007WL014838 Delan 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Delan INDIAN BANK(607105)
156 RAHATGARH MP-10-006-007-001/1344
(KHERAI (P)) 		1710006007NRG24040720230179271 05/07/2023 har kishan 1710006007WL014838 har kishan 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 harkishan INDIAN BANK(607105)
157 RAHATGARH MP-10-006-007-001/1355
(KHERAI (P)) 		1710006007NRG24040720230179274 05/07/2023 Priti yadav 1710006007WL014838 Priti yadav 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Pritiyadav INDIAN BANK(607105)
158 RAHATGARH MP-10-006-007-001/1357
(KHERAI (P)) 		1710006007NRG24040720230179275 05/07/2023 Ramsingh 1710006007WL014838 Ramsingh 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Ramsingh INDIAN BANK(607105)
159 RAHATGARH MP-10-006-007-001/1365
(KHERAI (P)) 		1710006007NRG24040720230179277 05/07/2023 Jayanaraya 1710006007WL014838 Jayanaraya 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Jayanaraya BANK OF BARODA(606985)
160 RAHATGARH MP-10-006-007-001/1367
(KHERAI (P)) 		1710006007NRG24040720230179279 05/07/2023 Gangaram Ahirwar 1710006007WL014838 Gangaram Ahirwar 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 GangaramAhirwar INDIAN BANK(607105)
161 RAHATGARH MP-10-006-007-001/1377
(KHERAI (P)) 		1710006007NRG24040720230179281 05/07/2023 Neetu sen 1710006007WL014838 Neetu sen 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Neetusen INDIAN BANK(607105)
162 RAHATGARH MP-10-006-007-001/1395
(KHERAI (P)) 		1710006007NRG24040720230179285 05/07/2023 Deepa Sen 1710006007WL014838 Deepa Sen 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 DeepaSen INDIAN BANK(607105)
163 RAHATGARH MP-10-006-007-001/1414
(KHERAI (P)) 		1710006007NRG24040720230179289 05/07/2023 Shugam 1710006007WL014838 Shugam 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Shugam INDIAN BANK(607105)
164 RAHATGARH MP-10-006-007-001/1417
(KHERAI (P)) 		1710006007NRG24040720230179292 05/07/2023 Vishnu 1710006007WL014838 Vishnu 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Vishnu INDIAN BANK(607105)
165 RAHATGARH MP-10-006-007-001/1419
(KHERAI (P)) 		1710006007NRG24040720230179293 05/07/2023 Bhav singh 1710006007WL014838 Bhav singh 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Bhavsingh INDIAN BANK(607105)
166 RAHATGARH MP-10-006-007-001/142
(KHERAI (P)) 		1710006007NRG24040720230179295 05/07/2023 Balwan 1710006007WL014838 Balwan 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Balwan INDIAN BANK(607105)
167 RAHATGARH MP-10-006-007-001/147
(KHERAI (P)) 		1710006007NRG24040720230179305 05/07/2023 Veersingh 1710006007WL014838 Veersingh 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Veersingh STATE BANK OF INDIA(508548)
168 RAHATGARH MP-10-006-027-002/138
(SEMRA LAHARIYA (P)) 		1710006027NRG24050720230181236 05/07/2023 Prabhrani 1710006027WL015120 Prabhrani 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 Prabhrani INDIAN BANK(607105)
169 RAHATGARH MP-10-006-049-001/1044-A
(KANERA NIKHAR (P)) 		1710006049NRG24040720230179468 05/07/2023 BHARAT THAKUR 1710006049WL014858 BHARAT THAKUR 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 BHARATTHAKUR PUNJAB NATIONAL BANK(508568)
170 RAHATGARH MP-10-006-049-001/1044-A
(KANERA NIKHAR (P)) 		1710006049NRG24040720230179469 05/07/2023 NEELU 1710006049WL014858 NEELU 00176 IDIB000J577 1326 1326 Processed 28/07/2023 210926984 NEELU INDIAN BANK(607105)
SubTotal 137683 137683
171 RAHATGARH MP-10-006-074-001/173
(BHAISA (P)) 		1710006074NRG24040720230179394 05/07/2023 Dhaniram 1710006074WL014850 Dhaniram 00349 PSIB0000289 1326 1326 Processed 28/07/2023 210926984 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
172 RAHATGARH MP-10-006-074-001/179
(BHAISA (P)) 		1710006074NRG24040720230179395 05/07/2023 Ramswroop 1710006074WL014850 Ramswroop 00349 PSIB0000289 1326 1326 Processed 28/07/2023 210926984 Ramswroop PUNJAB & SIND BANK(607087)
173 RAHATGARH MP-10-006-074-001/182
(BHAISA (P)) 		1710006074NRG24040720230179373 05/07/2023 Deendayal 1710006074WL014849 Deendayal 00349 PSIB0000289 1326 1326 Processed 28/07/2023 210926984 Deendayal MADHYANCHAL GRAMIN BANK(607232)
174 RAHATGARH MP-10-006-074-001/204
(BHAISA (P)) 		1710006074NRG24040720230179397 05/07/2023 Ramratan 1710006074WL014850 Ramratan 00349 PSIB0000289 1326 1326 Processed 28/07/2023 210926984 Ramratan PUNJAB & SIND BANK(607087)
175 RAHATGARH MP-10-006-074-001/230
(BHAISA (P)) 		1710006074NRG24040720230179375 05/07/2023 Prabhulal 1710006074WL014849 Prabhulal 00349 PSIB0000289 1326 1326 Processed 28/07/2023 210926984 Prabhulal PUNJAB & SIND BANK(607087)
176 RAHATGARH MP-10-006-074-001/231
(BHAISA (P)) 		1710006074NRG24040720230179398 05/07/2023 Kishori 1710006074WL014850 Kishori 00349 PSIB0000289 1326 1326 Processed 28/07/2023 210926984 Kishori MADHYANCHAL GRAMIN BANK(607232)
177 RAHATGARH MP-10-006-074-001/273
(BHAISA (P)) 		1710006074NRG24040720230179403 05/07/2023 Ramgopal 1710006074WL014850 Ramgopal 00349 PSIB0000289 1326 1326 Processed 28/07/2023 210926984 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
178 RAHATGARH MP-10-006-074-001/274
(BHAISA (P)) 		1710006074NRG24040720230179404 05/07/2023 GHUMAN 1710006074WL014850 GHUMAN 00349 PSIB0000289 1326 1326 Processed 28/07/2023 210926984 GHUMAN PUNJAB & SIND BANK(607087)
179 RAHATGARH MP-10-006-074-001/35
(BHAISA (P)) 		1710006074NRG24040720230179381 05/07/2023 AZAD SINGH RAJPUT 1710006074WL014849 AZAD SINGH RAJPUT 00349 PSIB0000289 1326 1326 Processed 28/07/2023 210926984 AZADSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
180 RAHATGARH MP-10-006-074-001/375
(BHAISA (P)) 		1710006074NRG24040720230179382 05/07/2023 RAJARAM KURMI 1710006074WL014849 RAJARAM KURMI 00349 PSIB0000289 1326 1326 Processed 28/07/2023 210926984 RAJARAMKURMI PUNJAB & SIND BANK(607087)
181 RAHATGARH MP-10-006-074-001/435
(BHAISA (P)) 		1710006074NRG24040720230179388 05/07/2023 PRASHASNT KURMI 1710006074WL014849 PRASHASNT KURMI 00349 PSIB0000289 1326 1326 Processed 28/07/2023 210926984 PRASHASNTKURMI PUNJAB & SIND BANK(607087)
182 RAHATGARH MP-10-006-074-001/55
(BHAISA (P)) 		1710006074NRG24040720230179413 05/07/2023 Gudda 1710006074WL014850 Gudda 00349 PSIB0000289 1326 1326 Processed 29/07/2023 210926984 Gudda INDIA POST PAYMENTS BANK LIMITED(508528)
183 RAHATGARH MP-10-006-074-001/97
(BHAISA (P)) 		1710006074NRG24040720230179417 05/07/2023 GANPAT 1710006074WL014850 GANPAT 00349 PSIB0000289 1326 1326 Processed 28/07/2023 210926984 GANPAT MADHYANCHAL GRAMIN BANK(607232)
184 RAHATGARH MP-10-006-076-001/10
(SIHORA (P)) 		1710006076NRG24050720230181684 05/07/2023 Veerendra 1710006076WL015169 Veerendra 00349 PSIB0000289 1547 1547 Processed 28/07/2023 210926984 Veerendra PUNJAB & SIND BANK(607087)
185 RAHATGARH MP-10-006-076-001/1143
(SIHORA (P)) 		1710006076NRG24050720230181697 05/07/2023 Bharat Singh 1710006076WL015171 Bharat Singh 00349 PSIB0000289 1547 1547 Processed 28/07/2023 210926984 BharatSingh PUNJAB & SIND BANK(607087)
186 RAHATGARH MP-10-006-076-001/1229
(SIHORA (P)) 		1710006076NRG24050720230181690 05/07/2023 SURESH 1710006076WL015170 SURESH 00349 PSIB0000289 1547 1547 Processed 28/07/2023 210926984 SURESH PUNJAB & SIND BANK(607087)
187 RAHATGARH MP-10-006-076-001/1234
(SIHORA (P)) 		1710006076NRG24050720230181698 05/07/2023 KUNJILAL 1710006076WL015171 KUNJILAL 00349 PSIB0000289 1547 1547 Processed 29/07/2023 210926984 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 RAHATGARH MP-10-006-076-001/14
(SIHORA (P)) 		1710006076NRG24050720230181685 05/07/2023 Ragunath 1710006076WL015169 Ragunath 00349 PSIB0000289 1547 1547 Processed 28/07/2023 210926984 Ragunath PUNJAB & SIND BANK(607087)
189 RAHATGARH MP-10-006-076-001/1577
(SIHORA (P)) 		1710006076NRG24050720230181691 05/07/2023 DINESH KUMAR RAI 1710006076WL015170 DINESH KUMAR RAI 00349 PSIB0000289 1547 1547 Processed 28/07/2023 210926984 DINESHKUMARRAI CENTRAL BANK OF INDIA(607115)
190 RAHATGARH MP-10-006-076-001/1626
(SIHORA (P)) 		1710006076NRG24050720230181686 05/07/2023 PRATAP SINGH 1710006076WL015169 PRATAP SINGH 00349 PSIB0000289 1547 1547 Processed 28/07/2023 210926984 PRATAPSINGH PUNJAB & SIND BANK(607087)
191 RAHATGARH MP-10-006-076-001/283
(SIHORA (P)) 		1710006076NRG24050720230181694 05/07/2023 Ramkishore 1710006076WL015170 Ramkishore 00349 PSIB0000289 1547 1547 Processed 28/07/2023 210926984 Ramkishore PUNJAB & SIND BANK(607087)
192 RAHATGARH MP-10-006-076-001/564
(SIHORA (P)) 		1710006076NRG24050720230181688 05/07/2023 SHER SINGH 1710006076WL015169 SHER SINGH 00349 PSIB0000289 1547 1547 Processed 28/07/2023 210926984 SHERSINGH PUNJAB & SIND BANK(607087)
193 RAHATGARH MP-10-006-076-001/797
(SIHORA (P)) 		1710006076NRG24050720230181695 05/07/2023 RAJAVETI 1710006076WL015170 RAJAVETI 00349 PSIB0000289 1547 1547 Processed 28/07/2023 210926984 RAJAVETI PUNJAB & SIND BANK(607087)
SubTotal 32708 32708
194 RAHATGARH MP-10-006-063-001/111
(PEKHLON (P)) 		1710006063NRG24040720230179870 05/07/2023 Hargyan 1710006063WL014947 Hargyan 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 Hargyan PUNJAB NATIONAL BANK(508568)
195 RAHATGARH MP-10-006-063-001/115
(PEKHLON (P)) 		1710006063NRG24040720230179871 05/07/2023 SHANTI BAI 1710006063WL014947 SHANTI BAI 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 SHANTIBAI PUNJAB NATIONAL BANK(508568)
196 RAHATGARH MP-10-006-063-001/116
(PEKHLON (P)) 		1710006063NRG24040720230179892 05/07/2023 KAMAL 1710006063WL014951 KAMAL 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 KAMAL PUNJAB NATIONAL BANK(508568)
197 RAHATGARH MP-10-006-063-001/117
(PEKHLON (P)) 		1710006063NRG24040720230179872 05/07/2023 Gajaraj 1710006063WL014947 Gajaraj 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 Gajaraj PUNJAB NATIONAL BANK(508568)
198 RAHATGARH MP-10-006-063-001/146
(PEKHLON (P)) 		1710006063NRG24040720230179874 05/07/2023 leela bai 1710006063WL014947 leela bai 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 leelabai PUNJAB NATIONAL BANK(508568)
199 RAHATGARH MP-10-006-063-001/146
(PEKHLON (P)) 		1710006063NRG24040720230179873 05/07/2023 Narayan sing 1710006063WL014947 Narayan sing 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 Narayansing PUNJAB NATIONAL BANK(508568)
200 RAHATGARH MP-10-006-063-001/153
(PEKHLON (P)) 		1710006063NRG24040720230179875 05/07/2023 dasrath 1710006063WL014947 dasrath 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 dasrath PUNJAB NATIONAL BANK(508568)
201 RAHATGARH MP-10-006-063-001/17
(PEKHLON (P)) 		1710006063NRG24040720230179876 05/07/2023 kailash prasad lodhi 1710006063WL014947 kailash prasad lodhi 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 kailashprasadlodhi PUNJAB NATIONAL BANK(508568)
202 RAHATGARH MP-10-006-063-001/171
(PEKHLON (P)) 		1710006063NRG24040720230179893 05/07/2023 jeevan lal lodhi 1710006063WL014951 jeevan lal lodhi 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 jeevanlallodhi PUNJAB NATIONAL BANK(508568)
203 RAHATGARH MP-10-006-063-001/171
(PEKHLON (P)) 		1710006063NRG24040720230179894 05/07/2023 neha bai 1710006063WL014951 neha bai 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 nehabai PUNJAB NATIONAL BANK(508568)
204 RAHATGARH MP-10-006-063-001/172
(PEKHLON (P)) 		1710006063NRG24040720230179850 05/07/2023 NANHI BAI 1710006063WL014946 NANHI BAI 00354 PUNB0257300 884 884 Processed 28/07/2023 210926984 NANHIBAI PUNJAB NATIONAL BANK(508568)
205 RAHATGARH MP-10-006-063-001/172
(PEKHLON (P)) 		1710006063NRG24040720230179851 05/07/2023 rani 1710006063WL014946 rani 00354 PUNB0257300 884 884 Processed 28/07/2023 210926984 rani PUNJAB NATIONAL BANK(508568)
206 RAHATGARH MP-10-006-063-001/172
(PEKHLON (P)) 		1710006063NRG24040720230179852 05/07/2023 SHIVNARAYAN 1710006063WL014946 SHIVNARAYAN 00354 PUNB0257300 884 884 Processed 28/07/2023 210926984 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
207 RAHATGARH MP-10-006-063-001/238-A
(PEKHLON (P)) 		1710006063NRG24040720230179878 05/07/2023 mithlesh 1710006063WL014947 mithlesh 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 mithlesh PUNJAB NATIONAL BANK(508568)
208 RAHATGARH MP-10-006-063-001/238-A
(PEKHLON (P)) 		1710006063NRG24040720230179877 05/07/2023 Pradeep lodhi 1710006063WL014947 Pradeep lodhi 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 Pradeeplodhi PUNJAB NATIONAL BANK(508568)
209 RAHATGARH MP-10-006-063-001/25
(PEKHLON (P)) 		1710006063NRG24040720230179896 05/07/2023 BASANTI 1710006063WL014951 BASANTI 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 BASANTI PUNJAB NATIONAL BANK(508568)
210 RAHATGARH MP-10-006-063-001/25
(PEKHLON (P)) 		1710006063NRG24040720230179895 05/07/2023 Raghuveer 1710006063WL014951 Raghuveer 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 Raghuveer PUNJAB NATIONAL BANK(508568)
211 RAHATGARH MP-10-006-063-001/274-A
(PEKHLON (P)) 		1710006063NRG24040720230179855 05/07/2023 LAKHAN LAL 1710006063WL014946 LAKHAN LAL 00354 PUNB0257300 884 884 Processed 28/07/2023 210926984 LAKHANLAL PUNJAB NATIONAL BANK(508568)
212 RAHATGARH MP-10-006-063-001/274-A
(PEKHLON (P)) 		1710006063NRG24040720230179856 05/07/2023 SAVITRI BAI 1710006063WL014946 SAVITRI BAI 00354 PUNB0257300 884 884 Processed 28/07/2023 210926984 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
213 RAHATGARH MP-10-006-063-001/39
(PEKHLON (P)) 		1710006063NRG24040720230179898 05/07/2023 KISHORI LAL 1710006063WL014951 KISHORI LAL 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 KISHORILAL PUNJAB NATIONAL BANK(508568)
214 RAHATGARH MP-10-006-063-001/39
(PEKHLON (P)) 		1710006063NRG24040720230179899 05/07/2023 suresh kumar 1710006063WL014951 suresh kumar 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 sureshkumar PUNJAB NATIONAL BANK(508568)
215 RAHATGARH MP-10-006-063-001/54
(PEKHLON (P)) 		1710006063NRG24040720230179900 05/07/2023 PARSHOTTAM RAJAK 1710006063WL014951 PARSHOTTAM RAJAK 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 PARSHOTTAMRAJAK PUNJAB NATIONAL BANK(508568)
216 RAHATGARH MP-10-006-063-001/73
(PEKHLON (P)) 		1710006063NRG24040720230179901 05/07/2023 Vijay 1710006063WL014951 Vijay 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 Vijay PUNJAB NATIONAL BANK(508568)
217 RAHATGARH MP-10-006-063-001/74
(PEKHLON (P)) 		1710006063NRG24040720230179902 05/07/2023 SANDHYA 1710006063WL014951 SANDHYA 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 SANDHYA PUNJAB NATIONAL BANK(508568)
218 RAHATGARH MP-10-006-063-001/76
(PEKHLON (P)) 		1710006063NRG24040720230179882 05/07/2023 Chainsing 1710006063WL014947 Chainsing 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 Chainsing PUNJAB NATIONAL BANK(508568)
219 RAHATGARH MP-10-006-063-001/76
(PEKHLON (P)) 		1710006063NRG24040720230179883 05/07/2023 MEENA 1710006063WL014947 MEENA 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 MEENA PUNJAB NATIONAL BANK(508568)
220 RAHATGARH MP-10-006-063-002/207-A
(PEKHLON (P)) 		1710006063NRG24040720230179857 05/07/2023 RAMPRASAD 1710006063WL014946 RAMPRASAD 00354 PUNB0257300 884 884 Processed 28/07/2023 210926984 RAMPRASAD PUNJAB NATIONAL BANK(508568)
221 RAHATGARH MP-10-006-063-002/228-A
(PEKHLON (P)) 		1710006063NRG24040720230179859 05/07/2023 parasram 1710006063WL014946 parasram 00354 PUNB0257300 884 884 Processed 28/07/2023 210926984 parasram PUNJAB NATIONAL BANK(508568)
222 RAHATGARH MP-10-006-063-002/228-A
(PEKHLON (P)) 		1710006063NRG24040720230179860 05/07/2023 ramsakhi bai 1710006063WL014946 ramsakhi bai 00354 PUNB0257300 884 884 Processed 28/07/2023 210926984 ramsakhibai PUNJAB NATIONAL BANK(508568)
223 RAHATGARH MP-10-006-063-002/236-A
(PEKHLON (P)) 		1710006063NRG24040720230179862 05/07/2023 gyanbai 1710006063WL014946 gyanbai 00354 PUNB0257300 884 884 Processed 28/07/2023 210926984 gyanbai PUNJAB NATIONAL BANK(508568)
224 RAHATGARH MP-10-006-063-002/236-A
(PEKHLON (P)) 		1710006063NRG24040720230179861 05/07/2023 Rameshwar 1710006063WL014946 Rameshwar 00354 PUNB0257300 884 884 Processed 29/07/2023 210926984 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAHATGARH MP-10-006-063-002/243-A
(PEKHLON (P)) 		1710006063NRG24040720230179863 05/07/2023 DURAG SINGH 1710006063WL014946 DURAG SINGH 00354 PUNB0257300 884 884 Processed 28/07/2023 210926984 DURAGSINGH PUNJAB NATIONAL BANK(508568)
226 RAHATGARH MP-10-006-063-002/274-B
(PEKHLON (P)) 		1710006063NRG24040720230179865 05/07/2023 anita bai 1710006063WL014946 anita bai 00354 PUNB0257300 884 884 Processed 28/07/2023 210926984 anitabai PUNJAB NATIONAL BANK(508568)
227 RAHATGARH MP-10-006-063-002/275-B
(PEKHLON (P)) 		1710006063NRG24040720230179866 05/07/2023 chainsingh 1710006063WL014946 chainsingh 00354 PUNB0257300 884 884 Processed 28/07/2023 210926984 chainsingh PUNJAB NATIONAL BANK(508568)
228 RAHATGARH MP-10-006-063-002/275-B
(PEKHLON (P)) 		1710006063NRG24040720230179867 05/07/2023 narvdi bai 1710006063WL014946 narvdi bai 00354 PUNB0257300 884 884 Processed 28/07/2023 210926984 narvdibai PUNJAB NATIONAL BANK(508568)
229 RAHATGARH MP-10-006-063-002/73
(PEKHLON (P)) 		1710006063NRG24040720230179868 05/07/2023 KASHEERAM 1710006063WL014946 KASHEERAM 00354 PUNB0257300 884 884 Processed 28/07/2023 210926984 KASHEERAM PUNJAB NATIONAL BANK(508568)
230 RAHATGARH MP-10-006-063-002/73
(PEKHLON (P)) 		1710006063NRG24040720230179869 05/07/2023 REKHA BAI 1710006063WL014946 REKHA BAI 00354 PUNB0257300 884 884 Processed 28/07/2023 210926984 REKHABAI PUNJAB NATIONAL BANK(508568)
231 RAHATGARH MP-10-006-065-001/10
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230179531 05/07/2023 Sarvan 1710006065WL014877 Sarvan 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 Sarvan PUNJAB NATIONAL BANK(508568)
232 RAHATGARH MP-10-006-065-001/22
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230179532 05/07/2023 kamla 1710006065WL014877 kamla 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 kamla PUNJAB NATIONAL BANK(508568)
233 RAHATGARH MP-10-006-065-001/75-A
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230179534 05/07/2023 bablu 1710006065WL014877 bablu 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 bablu PUNJAB NATIONAL BANK(508568)
234 RAHATGARH MP-10-006-065-001/75-A
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230179533 05/07/2023 KAMLESH 1710006065WL014877 KAMLESH 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 KAMLESH PUNJAB NATIONAL BANK(508568)
235 RAHATGARH MP-10-006-065-003/186
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180329 05/07/2023 Raju 1710006065WL015012 Raju 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 Raju PUNJAB NATIONAL BANK(508568)
236 RAHATGARH MP-10-006-065-003/187
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180330 05/07/2023 dinesh 1710006065WL015012 dinesh 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 dinesh PUNJAB NATIONAL BANK(508568)
237 RAHATGARH MP-10-006-065-003/187
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180331 05/07/2023 Sharda sen 1710006065WL015012 Sharda sen 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 Shardasen PUNJAB NATIONAL BANK(508568)
238 RAHATGARH MP-10-006-065-003/23
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180415 05/07/2023 VATIBAI AHIRWAR 1710006065WL015016 VATIBAI AHIRWAR 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 VATIBAIAHIRWAR PUNJAB NATIONAL BANK(508568)
239 RAHATGARH MP-10-006-065-003/230
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180417 05/07/2023 PURANLAL 1710006065WL015017 PURANLAL 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 PURANLAL PUNJAB NATIONAL BANK(508568)
240 RAHATGARH MP-10-006-065-003/253
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180425 05/07/2023 rajni 1710006065WL015018 rajni 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 rajni PUNJAB NATIONAL BANK(508568)
241 RAHATGARH MP-10-006-065-003/346
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180429 05/07/2023 Shivkumar kurmi 1710006065WL015018 Shivkumar kurmi 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 Shivkumarkurmi PUNJAB NATIONAL BANK(508568)
242 RAHATGARH MP-10-006-065-003/346
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180430 05/07/2023 Vinita bai 1710006065WL015018 Vinita bai 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 Vinitabai CENTRAL BANK OF INDIA(607115)
243 RAHATGARH MP-10-006-065-003/348
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180432 05/07/2023 Praveshrani Kurmi 1710006065WL015018 Praveshrani Kurmi 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 PraveshraniKurmi PUNJAB NATIONAL BANK(508568)
244 RAHATGARH MP-10-006-065-003/39
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180334 05/07/2023 gejendra 1710006065WL015013 gejendra 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 gejendra PUNJAB NATIONAL BANK(508568)
245 RAHATGARH MP-10-006-065-003/39
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180333 05/07/2023 Gulab 1710006065WL015013 Gulab 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 Gulab PUNJAB NATIONAL BANK(508568)
246 RAHATGARH MP-10-006-065-003/39
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180335 05/07/2023 sonam 1710006065WL015013 sonam 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 sonam PUNJAB NATIONAL BANK(508568)
247 RAHATGARH MP-10-006-065-003/52
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180433 05/07/2023 badibhahu 1710006065WL015018 badibhahu 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 badibhahu CENTRAL BANK OF INDIA(607115)
248 RAHATGARH MP-10-006-065-003/73
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180420 05/07/2023 jasrath 1710006065WL015017 jasrath 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 jasrath PUNJAB NATIONAL BANK(508568)
249 RAHATGARH MP-10-006-065-003/73
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180421 05/07/2023 vinita 1710006065WL015017 vinita 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 vinita PUNJAB NATIONAL BANK(508568)
250 RAHATGARH MP-10-006-065-003/79
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180422 05/07/2023 GULAB BAI 1710006065WL015017 GULAB BAI 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 GULABBAI PUNJAB NATIONAL BANK(508568)
251 RAHATGARH MP-10-006-065-003/98
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180332 05/07/2023 Ramsingh 1710006065WL015012 Ramsingh 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 Ramsingh PUNJAB NATIONAL BANK(508568)
252 RAHATGARH MP-10-006-066-001/183-A
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24040720230180253 05/07/2023 Hemlata 1710006066WL015008 Hemlata 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 Hemlata PUNJAB NATIONAL BANK(508568)
253 RAHATGARH MP-10-006-066-001/186
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24040720230180254 05/07/2023 Parsram 1710006066WL015008 Parsram 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 Parsram PUNJAB NATIONAL BANK(508568)
254 RAHATGARH MP-10-006-066-001/200
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24040720230180255 05/07/2023 Madhura 1710006066WL015008 Madhura 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 Madhura PUNJAB NATIONAL BANK(508568)
255 RAHATGARH MP-10-006-066-001/200
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24040720230180256 05/07/2023 radha 1710006066WL015008 radha 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 radha PUNJAB NATIONAL BANK(508568)
256 RAHATGARH MP-10-006-066-001/268-A
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24040720230180257 05/07/2023 Pradip brdiya 1710006066WL015008 Pradip brdiya 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 Pradipbrdiya PUNJAB NATIONAL BANK(508568)
257 RAHATGARH MP-10-006-066-001/6607
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24040720230180258 05/07/2023 kranti bai 1710006066WL015008 kranti bai 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 krantibai PUNJAB NATIONAL BANK(508568)
258 RAHATGARH MP-10-006-066-001/6653
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24040720230180259 05/07/2023 Savitri 1710006066WL015008 Savitri 00354 PUNB0257300 1547 1547 Processed 28/07/2023 210926984 Savitri PUNJAB NATIONAL BANK(508568)
259 RAHATGARH MP-10-006-066-002/311
(MANKI SALAIYAÏ( (P)) 		1710006065NRG24040720230180407 05/07/2023 Bhupendra 1710006065WL015015 Bhupendra 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 Bhupendra PUNJAB NATIONAL BANK(508568)
260 RAHATGARH MP-10-006-066-002/311
(MANKI SALAIYAÏ( (P)) 		1710006065NRG24040720230180408 05/07/2023 Sangeeta 1710006065WL015015 Sangeeta 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 Sangeeta PUNJAB NATIONAL BANK(508568)
261 RAHATGARH MP-10-006-066-002/370
(MANKI SALAIYAÏ( (P)) 		1710006065NRG24040720230180411 05/07/2023 Hemlata Kurmi 1710006065WL015015 Hemlata Kurmi 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 HemlataKurmi INDIAN BANK(607105)
262 RAHATGARH MP-10-006-066-002/370
(MANKI SALAIYAÏ( (P)) 		1710006065NRG24040720230180410 05/07/2023 Jitesh kurmi 1710006065WL015015 Jitesh kurmi 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 Jiteshkurmi PUNJAB NATIONAL BANK(508568)
263 RAHATGARH MP-10-006-066-002/371
(MANKI SALAIYAÏ( (P)) 		1710006065NRG24040720230180412 05/07/2023 Kashiram ahirwar 1710006065WL015015 Kashiram ahirwar 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 Kashiramahirwar PUNJAB NATIONAL BANK(508568)
264 RAHATGARH MP-10-006-066-002/371
(MANKI SALAIYAÏ( (P)) 		1710006065NRG24040720230180413 05/07/2023 Savita ahirwar 1710006065WL015015 Savita ahirwar 00354 PUNB0257300 1326 1326 Processed 28/07/2023 210926984 Savitaahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 91715 91715
265 RAHATGARH MP-10-006-007-001/109
(KHERAI (P)) 		1710006007NRG24040720230179209 05/07/2023 suraj bai 1710006007WL014838 suraj bai 00354 PUNB0273000 1326 1326 Processed 28/07/2023 210926984 surajbai PUNJAB NATIONAL BANK(508568)
266 RAHATGARH MP-10-006-040-001/122
(DHANA NARYAOLI (P)) 		1710006040NRG24040720230179506 05/07/2023 Pritam 1710006040WL014865 Pritam 00354 PUNB0273000 1547 1547 Processed 28/07/2023 210926984 Pritam PUNJAB NATIONAL BANK(508568)
267 RAHATGARH MP-10-006-040-001/15476
(DHANA NARYAOLI (P)) 		1710006040NRG24040720230179507 05/07/2023 BABLI SINGH 1710006040WL014865 BABLI SINGH 00354 PUNB0273000 1547 1547 Processed 28/07/2023 210926984 BABLISINGH PUNJAB NATIONAL BANK(508568)
268 RAHATGARH MP-10-006-040-002/1477
(DHANA NARYAOLI (P)) 		1710006040NRG24040720230179503 05/07/2023 Jitendra 1710006040WL014864 Jitendra 00354 PUNB0273000 1547 1547 Processed 28/07/2023 210926984 Jitendra PUNJAB NATIONAL BANK(508568)
269 RAHATGARH MP-10-006-040-002/85
(DHANA NARYAOLI (P)) 		1710006040NRG24040720230179505 05/07/2023 Hanmat 1710006040WL014864 Hanmat 00354 PUNB0273000 1547 1547 Processed 28/07/2023 210926984 Hanmat PUNJAB NATIONAL BANK(508568)
270 RAHATGARH MP-10-006-042-003/268
(KHIRIYA NIKHAR (P)) 		1710006042NRG24050720230181237 05/07/2023 nilesh 1710006042WL015121 nilesh 00354 PUNB0273000 1547 1547 Processed 28/07/2023 210926984 nilesh MADHYANCHAL GRAMIN BANK(607232)
271 RAHATGARH MP-10-006-042-003/288
(KHIRIYA NIKHAR (P)) 		1710006042NRG24050720230181238 05/07/2023 Neeraj 1710006042WL015121 Neeraj 00354 PUNB0273000 1547 1547 Processed 28/07/2023 210926984 Neeraj PUNJAB NATIONAL BANK(508568)
272 RAHATGARH MP-10-006-048-003/33350220-A
(GADARIYA DHONGA (P)) 		1710006048NRG24040720230179062 05/07/2023 jalam 1710006048WL014810 jalam 00354 PUNB0273000 1326 1326 Processed 28/07/2023 210926984 jalam PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
273 RAHATGARH MP-10-006-007-001/1296
(KHERAI (P)) 		1710006007NRG24040720230179263 05/07/2023 manisha 1710006007WL014838 manisha 00354 PUNB0609100 1326 1326 Processed 28/07/2023 210926984 manisha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
274 RAHATGARH MP-10-006-045-002/128
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179625 05/07/2023 SEETARANI 1710006045WL014880 SEETARANI 00415 SBIN0000475 1105 1105 Processed 28/07/2023 210926984 SEETARANI STATE BANK OF INDIA(508548)
275 RAHATGARH MP-10-006-074-001/294
(BHAISA (P)) 		1710006074NRG24040720230179378 05/07/2023 ROHIT PATAIRIYA 1710006074WL014849 ROHIT PATAIRIYA 00415 SBIN0000475 1326 1326 Processed 28/07/2023 210926984 ROHITPATAIRIYA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
276 RAHATGARH MP-10-006-063-001/262-A
(PEKHLON (P)) 		1710006063NRG24040720230179888 05/07/2023 LAL SAHAB 1710006063WL014949 LAL SAHAB 00415 SBIN0002831 1326 1326 Processed 28/07/2023 210926984 LALSAHAB PUNJAB NATIONAL BANK(508568)
277 RAHATGARH MP-10-006-063-002/225-A
(PEKHLON (P)) 		1710006063NRG24040720230179858 05/07/2023 PAVAN KUMAR LODHI 1710006063WL014946 PAVAN KUMAR LODHI 00415 SBIN0002831 884 884 Processed 28/07/2023 210926984 PAVANKUMARLODHI STATE BANK OF INDIA(508548)
278 RAHATGARH MP-10-006-063-002/274-B
(PEKHLON (P)) 		1710006063NRG24040720230179864 05/07/2023 Sonharam 1710006063WL014946 Sonharam 00415 SBIN0002831 884 884 Processed 28/07/2023 210926984 Sonharam STATE BANK OF INDIA(508548)
279 RAHATGARH MP-10-006-065-003/237
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180418 05/07/2023 SONU BANSAL 1710006065WL015017 SONU BANSAL 00415 SBIN0002831 442 442 Processed 28/07/2023 210926984 SONUBANSAL BANK OF BARODA(606985)
SubTotal 3536 3536
280 RAHATGARH MP-10-006-044-001/535
(SEMRA HAT (P)) 		1710006044NRG24040720230179522 05/07/2023 Jahar Singh Dangi 1710006044WL014873 Jahar Singh Dangi 00415 SBIN0009816 1547 1547 Processed 28/07/2023 210926984 JaharSinghDangi STATE BANK OF INDIA(508548)
281 RAHATGARH MP-10-006-045-002/32
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179637 05/07/2023 Manoj Patel 1710006045WL014881 Manoj Patel 00415 SBIN0009816 1547 1547 Processed 28/07/2023 210926984 ManojPatel MADHYANCHAL GRAMIN BANK(607232)
282 RAHATGARH MP-10-006-045-002/391
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179369 05/07/2023 harbhajan 1710006045WL014848 harbhajan 00415 SBIN0009816 1326 1326 Processed 28/07/2023 210926984 harbhajan MADHYANCHAL GRAMIN BANK(607232)
283 RAHATGARH MP-10-006-045-003/130-A
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179628 05/07/2023 Ganpat 1710006045WL014880 Ganpat 00415 SBIN0009816 1547 1547 Processed 28/07/2023 210926984 Ganpat STATE BANK OF INDIA(508548)
284 RAHATGARH MP-10-006-045-003/172
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179630 05/07/2023 Kamlesh Sen 1710006045WL014880 Kamlesh Sen 00415 SBIN0009816 1547 1547 Processed 28/07/2023 210926984 KamleshSen STATE BANK OF INDIA(508548)
SubTotal 7514 7514
285 RAHATGARH MP-10-006-012-001/1011
(JHILA (P)) 		1710006012NRG24040720230179889 05/07/2023 Hanmat 1710006012WL014950 Hanmat 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 Hanmat BANK OF INDIA(508505)
286 RAHATGARH MP-10-006-012-001/1011
(JHILA (P)) 		1710006012NRG24040720230179890 05/07/2023 LAXMI 1710006012WL014950 LAXMI 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 LAXMI STATE BANK OF INDIA(508548)
287 RAHATGARH MP-10-006-012-001/135
(JHILA (P)) 		1710006012NRG24040720230179846 05/07/2023 AJAY 1710006012WL014945 AJAY 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 AJAY STATE BANK OF INDIA(508548)
288 RAHATGARH MP-10-006-012-001/135
(JHILA (P)) 		1710006012NRG24040720230179845 05/07/2023 PRABHARANI 1710006012WL014945 PRABHARANI 00415 SBIN0010856 1326 1326 Processed 29/07/2023 210926984 PRABHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
289 RAHATGARH MP-10-006-012-001/255
(JHILA (P)) 		1710006012NRG24040720230179847 05/07/2023 GANGA BAI 1710006012WL014945 GANGA BAI 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 GANGABAI STATE BANK OF INDIA(508548)
290 RAHATGARH MP-10-006-012-001/29
(JHILA (P)) 		1710006012NRG24040720230179886 05/07/2023 SUMAN 1710006012WL014948 SUMAN 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 SUMAN STATE BANK OF INDIA(508548)
291 RAHATGARH MP-10-006-012-001/718
(JHILA (P)) 		1710006012NRG24040720230179887 05/07/2023 RADHA 1710006012WL014948 RADHA 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 RADHA STATE BANK OF INDIA(508548)
292 RAHATGARH MP-10-006-012-001/78
(JHILA (P)) 		1710006012NRG24040720230179849 05/07/2023 GULAB 1710006012WL014945 GULAB 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 GULAB STATE BANK OF INDIA(508548)
293 RAHATGARH MP-10-006-014-001/136
(BASODA (P)) 		1710006014NRG24050720230180925 05/07/2023 Bhupendra 1710006014WL015062 Bhupendra 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 Bhupendra PUNJAB NATIONAL BANK(508568)
294 RAHATGARH MP-10-006-021-002/113
(MIRKHEDI (P)) 		1710006082NRG24050720230180965 05/07/2023 sandeep 1710006082WL015069 sandeep 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 sandeep STATE BANK OF INDIA(508548)
295 RAHATGARH MP-10-006-060-001/111-A
(OSANKHERI (P)) 		1710006060NRG24040720230179834 05/07/2023 Bhuribee 1710006060WL014942 Bhuribee 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 Bhuribee STATE BANK OF INDIA(508548)
296 RAHATGARH MP-10-006-060-002/95
(OSANKHERI (P)) 		1710006060NRG24040720230179831 05/07/2023 Ganeshibai 1710006060WL014941 Ganeshibai 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 Ganeshibai STATE BANK OF INDIA(508548)
297 RAHATGARH MP-10-006-060-002/95
(OSANKHERI (P)) 		1710006060NRG24040720230179832 05/07/2023 Hemabai 1710006060WL014941 Hemabai 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 Hemabai STATE BANK OF INDIA(508548)
298 RAHATGARH MP-10-006-060-002/95
(OSANKHERI (P)) 		1710006060NRG24040720230179830 05/07/2023 Ramkisan 1710006060WL014941 Ramkisan 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 Ramkisan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
299 RAHATGARH MP-10-006-061-001/55
(HIRANKHEDA(P)) 		1710006061NRG24040720230179106 05/07/2023 Balram 1710006061WL014817 Balram 00415 SBIN0010856 1326 1326 Processed 29/07/2023 210926984 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
300 RAHATGARH MP-10-006-061-001/55-A
(HIRANKHEDA(P)) 		1710006061NRG24040720230179107 05/07/2023 Shivkali 1710006061WL014817 Shivkali 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 Shivkali STATE BANK OF INDIA(508548)
301 RAHATGARH MP-10-006-063-001/286-A
(PEKHLON (P)) 		1710006063NRG24040720230179880 05/07/2023 Shiv dayal lodhi 1710006063WL014947 Shiv dayal lodhi 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 Shivdayallodhi STATE BANK OF INDIA(508548)
302 RAHATGARH MP-10-006-065-003/305
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180427 05/07/2023 KALABAI AHIRWAR 1710006065WL015018 KALABAI AHIRWAR 00415 SBIN0010856 1547 1547 Processed 28/07/2023 210926984 KALABAIAHIRWAR STATE BANK OF INDIA(508548)
303 RAHATGARH MP-10-006-066-002/3
(MANKI SALAIYAÏ( (P)) 		1710006065NRG24040720230180406 05/07/2023 Charansingh 1710006065WL015015 Charansingh 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 Charansingh PUNJAB NATIONAL BANK(508568)
304 RAHATGARH MP-10-006-066-002/339
(MANKI SALAIYAÏ( (P)) 		1710006065NRG24040720230180409 05/07/2023 Shriram 1710006065WL015015 Shriram 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 Shriram PUNJAB NATIONAL BANK(508568)
305 RAHATGARH MP-10-006-074-001/401
(BHAISA (P)) 		1710006074NRG24040720230179383 05/07/2023 AMBARKURMI 1710006074WL014849 AMBARKURMI 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 AMBARKURMI BANK OF INDIA(508505)
306 RAHATGARH MP-10-006-074-001/429
(BHAISA (P)) 		1710006074NRG24040720230179385 05/07/2023 RAJENDRA KURMI 1710006074WL014849 RAJENDRA KURMI 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 RAJENDRAKURMI STATE BANK OF INDIA(508548)
307 RAHATGARH MP-10-006-074-001/431
(BHAISA (P)) 		1710006074NRG24040720230179387 05/07/2023 MAHENDRA PRATAP KURMI 1710006074WL014849 MAHENDRA PRATAP KURMI 00415 SBIN0010856 1326 1326 Processed 28/07/2023 210926984 MAHENDRAPRATAPKURMI PUNJAB & SIND BANK(607087)
SubTotal 30719 30719
308 RAHATGARH MP-10-006-001-003/18
(BASIYA BHOTI (P)) 		1710006001NRG24050720230180987 05/07/2023 SELENDRA VISHWAKRAM 1710006001WL015070 SELENDRA VISHWAKRAM 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 SELENDRAVISHWAKRAM INDIAN BANK(607105)
309 RAHATGARH MP-10-006-003-001/2031
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24040720230179190 05/07/2023 KRINTI BAI 1710006003WL014827 KRINTI BAI 00415 SBIN0017099 1547 1547 Processed 28/07/2023 210926984 KRINTIBAI STATE BANK OF INDIA(508548)
310 RAHATGARH MP-10-006-005-001/17
(TODA GOTAMIYA (P)) 		1710006005NRG24040720230179101 05/07/2023 GOVIND 1710006005WL014816 GOVIND 00415 SBIN0017099 1547 1547 Processed 28/07/2023 210926984 GOVIND STATE BANK OF INDIA(508548)
311 RAHATGARH MP-10-006-007-001/109
(KHERAI (P)) 		1710006007NRG24040720230179208 05/07/2023 mitthulal 1710006007WL014838 mitthulal 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 mitthulal STATE BANK OF INDIA(508548)
312 RAHATGARH MP-10-006-007-001/109
(KHERAI (P)) 		1710006007NRG24040720230179210 05/07/2023 pritam 1710006007WL014838 pritam 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 pritam STATE BANK OF INDIA(508548)
313 RAHATGARH MP-10-006-007-001/1110
(KHERAI (P)) 		1710006007NRG24040720230179212 05/07/2023 Ramkesh yadav 1710006007WL014838 Ramkesh yadav 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Ramkeshyadav STATE BANK OF INDIA(508548)
314 RAHATGARH MP-10-006-007-001/112
(KHERAI (P)) 		1710006007NRG24040720230179213 05/07/2023 Sita rani 1710006007WL014838 Sita rani 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Sitarani STATE BANK OF INDIA(508548)
315 RAHATGARH MP-10-006-007-001/12
(KHERAI (P)) 		1710006007NRG24040720230179216 05/07/2023 malti sour 1710006007WL014838 malti sour 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 maltisour PUNJAB NATIONAL BANK(508568)
316 RAHATGARH MP-10-006-007-001/1202
(KHERAI (P)) 		1710006007NRG24040720230179219 05/07/2023 balram 1710006007WL014838 balram 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 balram STATE BANK OF INDIA(508548)
317 RAHATGARH MP-10-006-007-001/1205
(KHERAI (P)) 		1710006007NRG24040720230179221 05/07/2023 ravind 1710006007WL014838 ravind 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 ravind STATE BANK OF INDIA(508548)
318 RAHATGARH MP-10-006-007-001/121
(KHERAI (P)) 		1710006007NRG24040720230179223 05/07/2023 Neelesh 1710006007WL014838 Neelesh 00415 SBIN0017099 1326 1326 Processed 29/07/2023 210926984 Neelesh FINO PAYMENTS BANK LTD(608001)
319 RAHATGARH MP-10-006-007-001/121
(KHERAI (P)) 		1710006007NRG24040720230179222 05/07/2023 suresh kumar yadav 1710006007WL014838 suresh kumar yadav 00415 SBIN0017099 1326 1326 Processed 29/07/2023 210926984 sureshkumaryadav FINO PAYMENTS BANK LTD(608001)
320 RAHATGARH MP-10-006-007-001/1221
(KHERAI (P)) 		1710006007NRG24040720230179227 05/07/2023 ritesh 1710006007WL014838 ritesh 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 ritesh BANK OF BARODA(606985)
321 RAHATGARH MP-10-006-007-001/1224
(KHERAI (P)) 		1710006007NRG24040720230179228 05/07/2023 manish 1710006007WL014838 manish 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 manish STATE BANK OF INDIA(508548)
322 RAHATGARH MP-10-006-007-001/1233
(KHERAI (P)) 		1710006007NRG24040720230179235 05/07/2023 mohan 1710006007WL014838 mohan 00415 SBIN0017099 221 221 Processed 28/07/2023 210926984 mohan STATE BANK OF INDIA(508548)
323 RAHATGARH MP-10-006-007-001/1236
(KHERAI (P)) 		1710006007NRG24040720230179237 05/07/2023 RAJESH 1710006007WL014838 RAJESH 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 RAJESH STATE BANK OF INDIA(508548)
324 RAHATGARH MP-10-006-007-001/1236
(KHERAI (P)) 		1710006007NRG24040720230179238 05/07/2023 RANU 1710006007WL014838 RANU 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 RANU STATE BANK OF INDIA(508548)
325 RAHATGARH MP-10-006-007-001/1239
(KHERAI (P)) 		1710006007NRG24040720230179240 05/07/2023 sukhvati 1710006007WL014838 sukhvati 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 sukhvati STATE BANK OF INDIA(508548)
326 RAHATGARH MP-10-006-007-001/1241
(KHERAI (P)) 		1710006007NRG24040720230179242 05/07/2023 kalpana 1710006007WL014838 kalpana 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 kalpana STATE BANK OF INDIA(508548)
327 RAHATGARH MP-10-006-007-001/1255
(KHERAI (P)) 		1710006007NRG24040720230179246 05/07/2023 Nikita yadav 1710006007WL014838 Nikita yadav 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Nikitayadav STATE BANK OF INDIA(508548)
328 RAHATGARH MP-10-006-007-001/1276
(KHERAI (P)) 		1710006007NRG24040720230179251 05/07/2023 gopaldas 1710006007WL014838 gopaldas 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 gopaldas STATE BANK OF INDIA(508548)
329 RAHATGARH MP-10-006-007-001/1276
(KHERAI (P)) 		1710006007NRG24040720230179252 05/07/2023 Rahul 1710006007WL014838 Rahul 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Rahul STATE BANK OF INDIA(508548)
330 RAHATGARH MP-10-006-007-001/1281
(KHERAI (P)) 		1710006007NRG24040720230179255 05/07/2023 sonu 1710006007WL014838 sonu 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 sonu STATE BANK OF INDIA(508548)
331 RAHATGARH MP-10-006-007-001/1284
(KHERAI (P)) 		1710006007NRG24040720230179258 05/07/2023 Mukesh 1710006007WL014838 Mukesh 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Mukesh INDIAN BANK(607105)
332 RAHATGARH MP-10-006-007-001/1286
(KHERAI (P)) 		1710006007NRG24040720230179259 05/07/2023 bhaiyalal 1710006007WL014838 bhaiyalal 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 bhaiyalal STATE BANK OF INDIA(508548)
333 RAHATGARH MP-10-006-007-001/1294
(KHERAI (P)) 		1710006007NRG24040720230179260 05/07/2023 rajabhaiya 1710006007WL014838 rajabhaiya 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 rajabhaiya STATE BANK OF INDIA(508548)
334 RAHATGARH MP-10-006-007-001/1295
(KHERAI (P)) 		1710006007NRG24040720230179261 05/07/2023 suryakant yadav 1710006007WL014838 suryakant yadav 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 suryakantyadav STATE BANK OF INDIA(508548)
335 RAHATGARH MP-10-006-007-001/1296
(KHERAI (P)) 		1710006007NRG24040720230179262 05/07/2023 bholaram 1710006007WL014838 bholaram 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 bholaram STATE BANK OF INDIA(508548)
336 RAHATGARH MP-10-006-007-001/1313
(KHERAI (P)) 		1710006007NRG24040720230179265 05/07/2023 Vimala 1710006007WL014838 Vimala 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Vimala STATE BANK OF INDIA(508548)
337 RAHATGARH MP-10-006-007-001/1324-B
(KHERAI (P)) 		1710006007NRG24040720230179269 05/07/2023 Aniket yadav 1710006007WL014838 Aniket yadav 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Aniketyadav INDIAN BANK(607105)
338 RAHATGARH MP-10-006-007-001/1360
(KHERAI (P)) 		1710006007NRG24040720230179276 05/07/2023 Nilesh 1710006007WL014838 Nilesh 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Nilesh STATE BANK OF INDIA(508548)
339 RAHATGARH MP-10-006-007-001/1365
(KHERAI (P)) 		1710006007NRG24040720230179278 05/07/2023 Abhilasha dubey 1710006007WL014838 Abhilasha dubey 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Abhilashadubey INDIAN BANK(607105)
340 RAHATGARH MP-10-006-007-001/1377
(KHERAI (P)) 		1710006007NRG24040720230179280 05/07/2023 Manish 1710006007WL014838 Manish 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Manish STATE BANK OF INDIA(508548)
341 RAHATGARH MP-10-006-007-001/1392
(KHERAI (P)) 		1710006007NRG24040720230179283 05/07/2023 Babli 1710006007WL014838 Babli 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Babli STATE BANK OF INDIA(508548)
342 RAHATGARH MP-10-006-007-001/1396
(KHERAI (P)) 		1710006007NRG24040720230179286 05/07/2023 Vidhya 1710006007WL014838 Vidhya 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Vidhya STATE BANK OF INDIA(508548)
343 RAHATGARH MP-10-006-007-001/1412
(KHERAI (P)) 		1710006007NRG24040720230179287 05/07/2023 Kali yadav 1710006007WL014838 Kali yadav 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Kaliyadav STATE BANK OF INDIA(508548)
344 RAHATGARH MP-10-006-007-001/1413
(KHERAI (P)) 		1710006007NRG24040720230179288 05/07/2023 Chaya 1710006007WL014838 Chaya 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Chaya STATE BANK OF INDIA(508548)
345 RAHATGARH MP-10-006-007-001/1415
(KHERAI (P)) 		1710006007NRG24040720230179290 05/07/2023 Anushka 1710006007WL014838 Anushka 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Anushka STATE BANK OF INDIA(508548)
346 RAHATGARH MP-10-006-007-001/1419
(KHERAI (P)) 		1710006007NRG24040720230179294 05/07/2023 Anita 1710006007WL014838 Anita 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Anita STATE BANK OF INDIA(508548)
347 RAHATGARH MP-10-006-007-001/1422
(KHERAI (P)) 		1710006007NRG24040720230179296 05/07/2023 Sujeet 1710006007WL014838 Sujeet 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Sujeet STATE BANK OF INDIA(508548)
348 RAHATGARH MP-10-006-007-001/1423
(KHERAI (P)) 		1710006007NRG24040720230179297 05/07/2023 Sashikant 1710006007WL014838 Sashikant 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Sashikant STATE BANK OF INDIA(508548)
349 RAHATGARH MP-10-006-007-001/1424
(KHERAI (P)) 		1710006007NRG24040720230179299 05/07/2023 Bharti 1710006007WL014838 Bharti 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Bharti STATE BANK OF INDIA(508548)
350 RAHATGARH MP-10-006-007-001/1424
(KHERAI (P)) 		1710006007NRG24040720230179298 05/07/2023 Pushpendra 1710006007WL014838 Pushpendra 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Pushpendra HDFC BANK LTD(607152)
351 RAHATGARH MP-10-006-007-001/1437
(KHERAI (P)) 		1710006007NRG24040720230179301 05/07/2023 Vipendra 1710006007WL014838 Vipendra 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Vipendra STATE BANK OF INDIA(508548)
352 RAHATGARH MP-10-006-007-001/144
(KHERAI (P)) 		1710006007NRG24040720230179303 05/07/2023 Parsottam 1710006007WL014838 Parsottam 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Parsottam INDIAN BANK(607105)
353 RAHATGARH MP-10-006-049-001/1044
(KANERA NIKHAR (P)) 		1710006049NRG24040720230179466 05/07/2023 Chandrabhan 1710006049WL014858 Chandrabhan 00415 SBIN0017099 1326 1326 Processed 28/07/2023 210926984 Chandrabhan STATE BANK OF INDIA(508548)
SubTotal 60333 60333
354 RAHATGARH MP-10-006-065-003/317
(SAGONI UMARIYA (P)) 		1710006065NRG24040720230180419 05/07/2023 Pooja bansal 1710006065WL015017 Pooja bansal 00415 SBIN0017107 1547 1547 Processed 28/07/2023 210926984 Poojabansal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
355 RAHATGARH MP-10-006-007-001/1226
(KHERAI (P)) 		1710006007NRG24040720230179229 05/07/2023 ramavtar 1710006007WL014838 ramavtar 00415 SBIN0030179 1326 1326 Processed 28/07/2023 210926984 ramavtar INDIAN BANK(607105)
356 RAHATGARH MP-10-006-045-002/2580
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179362 05/07/2023 Bhikam 1710006045WL014848 Bhikam 00415 SBIN0030179 1326 1326 Processed 28/07/2023 210926984 Bhikam STATE BANK OF INDIA(508548)
357 RAHATGARH MP-10-006-045-002/2603
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179635 05/07/2023 virsingh 1710006045WL014881 virsingh 00415 SBIN0030179 1547 1547 Processed 28/07/2023 210926984 virsingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
358 RAHATGARH MP-10-006-044-001/722-C
(SEMRA HAT (P)) 		1710006044NRG24040720230179516 05/07/2023 hariom dangi 1710006044WL014871 hariom dangi 00468 UBIN0536482 1547 1547 Processed 28/07/2023 210926984 hariomdangi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
359 RAHATGARH MP-10-006-044-001/533
(SEMRA HAT (P)) 		1710006044NRG24040720230179521 05/07/2023 Jaypal Singh Dangi 1710006044WL014873 Jaypal Singh Dangi 00468 UBIN0549631 1547 1547 Processed 28/07/2023 210926984 JaypalSinghDangi CANARA BANK(508532)
SubTotal 1547 1547
360 RAHATGARH MP-10-006-045-003/177
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179632 05/07/2023 Ramavtar Pal 1710006045WL014880 Ramavtar Pal 00468 UBIN0559504 1547 1547 Processed 28/07/2023 210926984 RamavtarPal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
361 RAHATGARH MP-10-006-012-001/1125
(JHILA (P)) 		1710006012NRG24040720230179885 05/07/2023 VARSHA 1710006012WL014948 VARSHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 VARSHA MADHYANCHAL GRAMIN BANK(607232)
362 RAHATGARH MP-10-006-040-002/1542
(DHANA NARYAOLI (P)) 		1710006040NRG24040720230179504 05/07/2023 Shivraj 1710006040WL014864 Shivraj 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210926984 Shivraj MADHYANCHAL GRAMIN BANK(607232)
363 RAHATGARH MP-10-006-044-001/161
(SEMRA HAT (P)) 		1710006044NRG24040720230179525 05/07/2023 GUMAN 1710006044WL014875 GUMAN 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210926984 GUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
364 RAHATGARH MP-10-006-044-001/194
(SEMRA HAT (P)) 		1710006044NRG24040720230179526 05/07/2023 Ranveer 1710006044WL014875 Ranveer 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210926984 Ranveer PUNJAB NATIONAL BANK(508568)
365 RAHATGARH MP-10-006-044-001/328
(SEMRA HAT (P)) 		1710006044NRG24040720230179527 05/07/2023 ramnath 1710006044WL014875 ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210926984 ramnath MADHYANCHAL GRAMIN BANK(607232)
366 RAHATGARH MP-10-006-045-002/10
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179356 05/07/2023 Mukesh 1710006045WL014848 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 Mukesh STATE BANK OF INDIA(508548)
367 RAHATGARH MP-10-006-045-002/141
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179357 05/07/2023 Khemraj 1710006045WL014848 Khemraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 Khemraj MADHYANCHAL GRAMIN BANK(607232)
368 RAHATGARH MP-10-006-045-002/253
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179358 05/07/2023 KANAI PATEL 1710006045WL014848 KANAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 KANAIPATEL STATE BANK OF INDIA(508548)
369 RAHATGARH MP-10-006-045-002/253
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179359 05/07/2023 Sheelrani patel 1710006045WL014848 Sheelrani patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 Sheelranipatel STATE BANK OF INDIA(508548)
370 RAHATGARH MP-10-006-045-002/2543
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179361 05/07/2023 Babli 1710006045WL014848 Babli 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 Babli CENTRAL BANK OF INDIA(607115)
371 RAHATGARH MP-10-006-045-002/2543
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179360 05/07/2023 Ramprasad 1710006045WL014848 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 Ramprasad STATE BANK OF INDIA(508548)
372 RAHATGARH MP-10-006-045-002/2578
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179634 05/07/2023 Rajkapoor 1710006045WL014881 Rajkapoor 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210926984 Rajkapoor MADHYANCHAL GRAMIN BANK(607232)
373 RAHATGARH MP-10-006-045-002/2612
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179636 05/07/2023 OMKAR 1710006045WL014881 OMKAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210926984 OMKAR MADHYANCHAL GRAMIN BANK(607232)
374 RAHATGARH MP-10-006-045-002/2651
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179365 05/07/2023 Phulabai 1710006045WL014848 Phulabai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 Phulabai MADHYANCHAL GRAMIN BANK(607232)
375 RAHATGARH MP-10-006-045-002/2674
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179366 05/07/2023 kavita patel 1710006045WL014848 kavita patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 kavitapatel MADHYANCHAL GRAMIN BANK(607232)
376 RAHATGARH MP-10-006-045-002/55
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179371 05/07/2023 Aneeta 1710006045WL014848 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 Aneeta MADHYANCHAL GRAMIN BANK(607232)
377 RAHATGARH MP-10-006-045-002/75
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179372 05/07/2023 Phoolrani 1710006045WL014848 Phoolrani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 Phoolrani CENTRAL BANK OF INDIA(607115)
378 RAHATGARH MP-10-006-045-003/173
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179631 05/07/2023 Ganeshram 1710006045WL014880 Ganeshram 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210926984 Ganeshram MADHYANCHAL GRAMIN BANK(607232)
379 RAHATGARH MP-10-006-049-001/1044
(KANERA NIKHAR (P)) 		1710006049NRG24040720230179467 05/07/2023 Hemlata 1710006049WL014858 Hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 Hemlata MADHYANCHAL GRAMIN BANK(607232)
380 RAHATGARH MP-10-006-074-001/150
(BHAISA (P)) 		1710006074NRG24040720230179392 05/07/2023 DEVENDRA SINGH KURMI 1710006074WL014850 DEVENDRA SINGH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 DEVENDRASINGHKURMI MADHYANCHAL GRAMIN BANK(607232)
381 RAHATGARH MP-10-006-074-001/217
(BHAISA (P)) 		1710006074NRG24040720230179374 05/07/2023 HALKE CHADAR 1710006074WL014849 HALKE CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 HALKECHADAR PUNJAB & SIND BANK(607087)
382 RAHATGARH MP-10-006-074-001/235
(BHAISA (P)) 		1710006074NRG24040720230179376 05/07/2023 Mohan 1710006074WL014849 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 Mohan PUNJAB & SIND BANK(607087)
383 RAHATGARH MP-10-006-074-001/251
(BHAISA (P)) 		1710006074NRG24040720230179401 05/07/2023 LALSINGH 1710006074WL014850 LALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
384 RAHATGARH MP-10-006-074-001/283
(BHAISA (P)) 		1710006074NRG24040720230179405 05/07/2023 MANISH kumri 1710006074WL014850 MANISH kumri 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 MANISHkumri MADHYANCHAL GRAMIN BANK(607232)
385 RAHATGARH MP-10-006-074-001/340
(BHAISA (P)) 		1710006074NRG24040720230179380 05/07/2023 ARUN KURMI 1710006074WL014849 ARUN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 ARUNKURMI MADHYANCHAL GRAMIN BANK(607232)
386 RAHATGARH MP-10-006-074-001/428
(BHAISA (P)) 		1710006074NRG24040720230179384 05/07/2023 ALPESH KURMI 1710006074WL014849 ALPESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 ALPESHKURMI PUNJAB & SIND BANK(607087)
387 RAHATGARH MP-10-006-074-001/492
(BHAISA (P)) 		1710006074NRG24040720230179389 05/07/2023 MAHENDRA KURMI 1710006074WL014849 MAHENDRA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 MAHENDRAKURMI UNION BANK OF INDIA(508500)
388 RAHATGARH MP-10-006-074-001/504
(BHAISA (P)) 		1710006074NRG24040720230179411 05/07/2023 RAMDEEN KURMI 1710006074WL014850 RAMDEEN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 RAMDEENKURMI MADHYANCHAL GRAMIN BANK(607232)
389 RAHATGARH MP-10-006-074-001/540
(BHAISA (P)) 		1710006074NRG24040720230179412 05/07/2023 SARITA AHIRWAR 1710006074WL014850 SARITA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 SARITAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
390 RAHATGARH MP-10-006-074-001/6
(BHAISA (P)) 		1710006074NRG24040720230179414 05/07/2023 PUSHPENDRA 1710006074WL014850 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
391 RAHATGARH MP-10-006-074-001/60
(BHAISA (P)) 		1710006074NRG24040720230179415 05/07/2023 radheshyam 1710006074WL014850 radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 radheshyam MADHYANCHAL GRAMIN BANK(607232)
392 RAHATGARH MP-10-006-074-001/65
(BHAISA (P)) 		1710006074NRG24040720230179416 05/07/2023 omprakash 1710006074WL014850 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926984 omprakash MADHYANCHAL GRAMIN BANK(607232)
393 RAHATGARH MP-10-006-076-001/1098
(SIHORA (P)) 		1710006076NRG24050720230181696 05/07/2023 Suneel sen 1710006076WL015171 Suneel sen 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210926984 Suneelsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45526 45526
394 RAHATGARH MP-10-006-060-001/118
(OSANKHERI (P)) 		1710006060NRG24040720230179835 05/07/2023 Amir khan 1710006060WL014942 Amir khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926984 Amirkhan FINO PAYMENTS BANK LTD(608001)
395 RAHATGARH MP-10-006-071-004/4-B
(MARDANPUR(P)) 		1710006071NRG24050720230181126 05/07/2023 Vinod 1710006071WL015112 Vinod 00688 FINO0001446 442 442 Processed 29/07/2023 210926984 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
396 RAHATGARH MP-10-006-045-003/167
(BARKHERA KHUMAN (P)) 		1710006045NRG24040720230179629 05/07/2023 Manohar 1710006045WL014880 Manohar 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210926984 Manohar MADHYANCHAL GRAMIN BANK(607232)
397 RAHATGARH MP-10-006-063-001/256-A
(PEKHLON (P)) 		1710006063NRG24040720230179897 05/07/2023 RAJKUMARI 1710006063WL014951 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210926984 RAJKUMARI PUNJAB NATIONAL BANK(508568)
398 RAHATGARH MP-10-006-063-001/264-A
(PEKHLON (P)) 		1710006063NRG24040720230179853 05/07/2023 RADHESHYAM 1710006063WL014946 RADHESHYAM 00691 IPOS0000001 884 884 Processed 29/07/2023 210926984 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 528190 528190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_050723APB_FTO_147565 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2652
2 RAHATGARH MP1710006_050723APB_FTO_147565 Bank of India BKID0009420 SAGAR 2652
3 RAHATGARH MP1710006_050723APB_FTO_147565 Bank of India BKID0009421 RAHATGARH 17459
4 RAHATGARH MP1710006_050723APB_FTO_147565 Bank of India BKID0009422 BERKHEDI 6851
5 RAHATGARH MP1710006_050723APB_FTO_147565 Bank of India BKID0009424 COLLECTORATE SAGAR 5967
6 RAHATGARH MP1710006_050723APB_FTO_147565 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1326
7 RAHATGARH MP1710006_050723APB_FTO_147565 Canara Bank CNRB0005973 RAHATGARH 5525
8 RAHATGARH MP1710006_050723APB_FTO_147565 Central Bank Of India CBIN0281439 BEGUMGANJ 3094
9 RAHATGARH MP1710006_050723APB_FTO_147565 Central Bank Of India CBIN0281891 RAHATGARH 19006
10 RAHATGARH MP1710006_050723APB_FTO_147565 Central Bank Of India CBIN0282677 MIRKHEDI 16575
11 RAHATGARH MP1710006_050723APB_FTO_147565 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 2873
12 RAHATGARH MP1710006_050723APB_FTO_147565 Central Bank Of India CBIN0284719 Magardha 1547
13 RAHATGARH MP1710006_050723APB_FTO_147565 ICICI BANK ICIC0002825 BEGUMGANJ 1326
14 RAHATGARH MP1710006_050723APB_FTO_147565 Indian Bank IDIB000J577 Jaruakheda 137683
15 RAHATGARH MP1710006_050723APB_FTO_147565 Punjab & Sind Bank PSIB0000289 Sehora 32708
16 RAHATGARH MP1710006_050723APB_FTO_147565 Punjab National Bank PUNB0257300 PARASARI KALAN 91715
17 RAHATGARH MP1710006_050723APB_FTO_147565 Punjab National Bank PUNB0273000 NARAYAOLI 11934
18 RAHATGARH MP1710006_050723APB_FTO_147565 Punjab National Bank PUNB0609100 KHURAI, MP 1326
19 RAHATGARH MP1710006_050723APB_FTO_147565 State Bank of India SBIN0000475 SAGAR MAIN 2431
20 RAHATGARH MP1710006_050723APB_FTO_147565 State Bank of India SBIN0002831 BEGUMGANJ 3536
21 RAHATGARH MP1710006_050723APB_FTO_147565 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 7514
22 RAHATGARH MP1710006_050723APB_FTO_147565 State Bank of India SBIN0010856 RAHATGARH 30719
23 RAHATGARH MP1710006_050723APB_FTO_147565 State Bank of India SBIN0017099 JARUWAKHEDA 60333
24 RAHATGARH MP1710006_050723APB_FTO_147565 State Bank of India SBIN0017107 Pathari 1547
25 RAHATGARH MP1710006_050723APB_FTO_147565 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 4199
26 RAHATGARH MP1710006_050723APB_FTO_147565 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1547
27 RAHATGARH MP1710006_050723APB_FTO_147565 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1547
28 RAHATGARH MP1710006_050723APB_FTO_147565 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1547
29 RAHATGARH MP1710006_050723APB_FTO_147565 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 2873
30 RAHATGARH MP1710006_050723APB_FTO_147565 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 1326
31 RAHATGARH MP1710006_050723APB_FTO_147565 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1547
32 RAHATGARH MP1710006_050723APB_FTO_147565 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 20995
33 RAHATGARH MP1710006_050723APB_FTO_147565 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 18785
34 RAHATGARH MP1710006_050723APB_FTO_147565 Fino Payments Bank Ltd FINO0001446 MP RO 1768
35 RAHATGARH MP1710006_050723APB_FTO_147565 India Post Payments Bank IPOS0000001 Sagar 3757

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