Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:15:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : RAHATGARH
Fto No. : MP1710006_260424APB_FTO_19919
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-10-006-032-001/1047
(MEHAR (P)) 		1710006032NRG25250420240025023 26/04/2024 SHAILENDRA 1710006032WL001937 SHAILENDRA 00032 UTIB0000612 1701 1701 Processed 01/05/2024 592277132 SHAILENDRA AXIS BANK(607153)
SubTotal 1701 1701
2 RAHATGARH MP-10-006-081-003/1023
(BHAPEL (P)) 		1710006081NRG25250420240024916 26/04/2024 shradha 1710006081WL001923 shradha 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 shradha STATE BANK OF INDIA(508548)
3 RAHATGARH MP-10-006-081-003/1050-A
(BHAPEL (P)) 		1710006081NRG25250420240024917 26/04/2024 Ajay singh 1710006081WL001923 Ajay singh 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 Ajaysingh BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-081-003/113
(BHAPEL (P)) 		1710006081NRG25250420240024919 26/04/2024 gulabrani 1710006081WL001923 gulabrani 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 gulabrani BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-081-003/113
(BHAPEL (P)) 		1710006081NRG25250420240024918 26/04/2024 nirpat 1710006081WL001923 nirpat 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 nirpat BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-081-003/395
(BHAPEL (P)) 		1710006081NRG25250420240024921 26/04/2024 JAY KUMAR 1710006081WL001923 JAY KUMAR 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 JAYKUMAR BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-081-003/415-C
(BHAPEL (P)) 		1710006081NRG25250420240024922 26/04/2024 LAKSHMAN 1710006081WL001923 LAKSHMAN 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 LAKSHMAN BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-081-003/459
(BHAPEL (P)) 		1710006081NRG25250420240024924 26/04/2024 KARNTI 1710006081WL001923 KARNTI 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 KARNTI BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-081-003/459
(BHAPEL (P)) 		1710006081NRG25250420240024923 26/04/2024 MUNNA 1710006081WL001923 MUNNA 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 MUNNA BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-081-003/474
(BHAPEL (P)) 		1710006081NRG25250420240024925 26/04/2024 DHARMENDRA 1710006081WL001923 DHARMENDRA 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 DHARMENDRA BANK OF BARODA(606985)
11 RAHATGARH MP-10-006-081-003/661
(BHAPEL (P)) 		1710006081NRG25250420240024926 26/04/2024 BHARAT KUMAR 1710006081WL001923 BHARAT KUMAR 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 BHARATKUMAR BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-081-003/681
(BHAPEL (P)) 		1710006081NRG25250420240024927 26/04/2024 satish 1710006081WL001923 satish 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 satish CENTRAL BANK OF INDIA(607115)
13 RAHATGARH MP-10-006-081-003/686
(BHAPEL (P)) 		1710006081NRG25250420240024928 26/04/2024 Devendra 1710006081WL001923 Devendra 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 Devendra BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-081-003/700
(BHAPEL (P)) 		1710006081NRG25250420240024929 26/04/2024 Rampal 1710006081WL001923 Rampal 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 Rampal BANK OF BARODA(606985)
15 RAHATGARH MP-10-006-081-003/822
(BHAPEL (P)) 		1710006081NRG25250420240024930 26/04/2024 Hirabai 1710006081WL001923 Hirabai 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 Hirabai BANK OF BARODA(606985)
16 RAHATGARH MP-10-006-081-003/888
(BHAPEL (P)) 		1710006081NRG25250420240024931 26/04/2024 Virendra singh 1710006081WL001923 Virendra singh 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 Virendrasingh BANK OF BARODA(606985)
17 RAHATGARH MP-10-006-081-003/889
(BHAPEL (P)) 		1710006081NRG25250420240024932 26/04/2024 Makhan 1710006081WL001923 Makhan 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 Makhan BANK OF BARODA(606985)
18 RAHATGARH MP-10-006-081-003/894
(BHAPEL (P)) 		1710006081NRG25250420240024933 26/04/2024 Mamta 1710006081WL001923 Mamta 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 Mamta BANK OF BARODA(606985)
19 RAHATGARH MP-10-006-081-003/919
(BHAPEL (P)) 		1710006081NRG25250420240024934 26/04/2024 Arti bai 1710006081WL001923 Arti bai 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 Artibai BANK OF BARODA(606985)
20 RAHATGARH MP-10-006-081-003/931
(BHAPEL (P)) 		1710006081NRG25250420240024935 26/04/2024 vinaysingh 1710006081WL001923 vinaysingh 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 vinaysingh BANK OF BARODA(606985)
21 RAHATGARH MP-10-006-081-003/936
(BHAPEL (P)) 		1710006081NRG25250420240024936 26/04/2024 Surendra Singh 1710006081WL001923 Surendra Singh 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 SurendraSingh BANK OF BARODA(606985)
22 RAHATGARH MP-10-006-081-003/995
(BHAPEL (P)) 		1710006081NRG25250420240024937 26/04/2024 Babulal 1710006081WL001923 Babulal 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 Babulal BANK OF BARODA(606985)
23 RAHATGARH MP-10-006-081-003/995
(BHAPEL (P)) 		1710006081NRG25250420240024938 26/04/2024 Suneeta 1710006081WL001923 Suneeta 00045 BARB0BHAPEL 1458 1458 Processed 01/05/2024 592277132 Suneeta BANK OF BARODA(606985)
SubTotal 32076 32076
24 RAHATGARH MP-10-006-017-002/395
(KHARI GUMARIYA(P)) 		1710006017NRG25250420240025623 26/04/2024 Dharmendra vishkarma 1710006017WL001972 Dharmendra vishkarma 00048 BKID0009420 972 972 Processed 01/05/2024 592277132 Dharmendravishkarma BANK OF INDIA(508505)
SubTotal 972 972
25 RAHATGARH MP-10-006-011-005/35
(CHANDRAPUR (P)) 		1710006011NRG25250420240024828 26/04/2024 Gabbar 1710006011WL001914 Gabbar 00048 BKID0009421 243 243 Processed 01/05/2024 592277132 Gabbar CENTRAL BANK OF INDIA(607115)
26 RAHATGARH MP-10-006-014-001/185
(BASODA (P)) 		1710006014NRG25260420240025994 26/04/2024 pratap 1710006014WL001998 pratap 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 pratap BANK OF INDIA(508505)
27 RAHATGARH MP-10-006-017-002/373
(KHARI GUMARIYA(P)) 		1710006017NRG25250420240025621 26/04/2024 Rishiraj lodhi 1710006017WL001972 Rishiraj lodhi 00048 BKID0009421 972 972 Processed 01/05/2024 592277132 Rishirajlodhi BANK OF INDIA(508505)
28 RAHATGARH MP-10-006-022-001/189
(SHIKARPUR (P)) 		1710006022NRG25260420240026042 26/04/2024 poonam 1710006022WL002001 poonam 00048 BKID0009421 1428 1428 Processed 01/05/2024 592277132 poonam BANK OF INDIA(508505)
29 RAHATGARH MP-10-006-022-001/287
(SHIKARPUR (P)) 		1710006022NRG25260420240026044 26/04/2024 balvant 1710006022WL002001 balvant 00048 BKID0009421 1428 1428 Processed 01/05/2024 592277132 balvant BANK OF INDIA(508505)
30 RAHATGARH MP-10-006-022-001/325
(SHIKARPUR (P)) 		1710006022NRG25260420240026045 26/04/2024 shreeram yadav 1710006022WL002001 shreeram yadav 00048 BKID0009421 1428 1428 Processed 01/05/2024 592277132 shreeramyadav BANK OF INDIA(508505)
31 RAHATGARH MP-10-006-022-002/30
(SHIKARPUR (P)) 		1710006022NRG25260420240026046 26/04/2024 Nathuram 1710006022WL002001 Nathuram 00048 BKID0009421 1428 1428 Processed 01/05/2024 592277132 Nathuram BANK OF INDIA(508505)
32 RAHATGARH MP-10-006-061-001/100
(HIRANKHEDA(P)) 		1710006061NRG25250420240025119 26/04/2024 SaKINA BEE 1710006061WL001945 SaKINA BEE 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 SaKINABEE BANK OF INDIA(508505)
33 RAHATGARH MP-10-006-061-001/100
(HIRANKHEDA(P)) 		1710006061NRG25250420240025118 26/04/2024 SAZID KHA 1710006061WL001945 SAZID KHA 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 SAZIDKHA BANK OF INDIA(508505)
34 RAHATGARH MP-10-006-061-001/222
(HIRANKHEDA(P)) 		1710006061NRG25250420240025129 26/04/2024 Mustafa 1710006061WL001945 Mustafa 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Mustafa AIRTEL PAYMENTS BANK LIMITED(990288)
35 RAHATGARH MP-10-006-061-001/309
(HIRANKHEDA(P)) 		1710006061NRG25250420240025137 26/04/2024 Ajeej khan 1710006061WL001945 Ajeej khan 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Ajeejkhan BANK OF INDIA(508505)
36 RAHATGARH MP-10-006-061-001/351
(HIRANKHEDA(P)) 		1710006061NRG25250420240025140 26/04/2024 munna 1710006061WL001945 munna 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 munna BANK OF INDIA(508505)
37 RAHATGARH MP-10-006-061-001/351
(HIRANKHEDA(P)) 		1710006061NRG25250420240025141 26/04/2024 saida bi 1710006061WL001945 saida bi 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 saidabi BANK OF INDIA(508505)
38 RAHATGARH MP-10-006-061-001/381
(HIRANKHEDA(P)) 		1710006061NRG25250420240025146 26/04/2024 AYUB 1710006061WL001945 AYUB 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 AYUB CENTRAL BANK OF INDIA(607115)
39 RAHATGARH MP-10-006-061-001/381
(HIRANKHEDA(P)) 		1710006061NRG25250420240025147 26/04/2024 rubina 1710006061WL001945 rubina 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 rubina BANK OF INDIA(508505)
40 RAHATGARH MP-10-006-061-001/512
(HIRANKHEDA(P)) 		1710006061NRG25250420240025154 26/04/2024 bilkis Bee 1710006061WL001945 bilkis Bee 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 bilkisBee STATE BANK OF INDIA(508548)
41 RAHATGARH MP-10-006-062-002/89
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026117 26/04/2024 PARVATI 1710006062WL002004 PARVATI 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 PARVATI CENTRAL BANK OF INDIA(607115)
42 RAHATGARH MP-10-006-062-003/25
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026137 26/04/2024 OMBAI 1710006062WL002004 OMBAI 00048 BKID0009421 1458 1458 Rejected 01/05/2024 592277132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RAHATGARH MP-10-006-069-002/100
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026060 26/04/2024 Harishankar 1710006069WL002003 Harishankar 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Harishankar BANK OF INDIA(508505)
44 RAHATGARH MP-10-006-069-002/101
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026061 26/04/2024 damodar 1710006069WL002003 damodar 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHATGARH MP-10-006-069-002/102
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026062 26/04/2024 PREETAM 1710006069WL002003 PREETAM 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 PREETAM BANK OF INDIA(508505)
46 RAHATGARH MP-10-006-069-002/102
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026063 26/04/2024 PREETAM 1710006069WL002003 PREETAM 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 PREETAM CANARA BANK(508532)
47 RAHATGARH MP-10-006-069-002/103
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026066 26/04/2024 Rachana Rani 1710006069WL002003 Rachana Rani 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 RachanaRani BANK OF INDIA(508505)
48 RAHATGARH MP-10-006-069-002/139
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026068 26/04/2024 Harinarayan 1710006069WL002003 Harinarayan 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Harinarayan BANK OF INDIA(508505)
49 RAHATGARH MP-10-006-069-002/146
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026069 26/04/2024 Gourelal Ahirwar 1710006069WL002003 Gourelal Ahirwar 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 GourelalAhirwar BANK OF INDIA(508505)
50 RAHATGARH MP-10-006-069-002/148
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026070 26/04/2024 Dhaniram 1710006069WL002003 Dhaniram 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Dhaniram BANK OF INDIA(508505)
51 RAHATGARH MP-10-006-069-002/164
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026071 26/04/2024 Babusingh 1710006069WL002003 Babusingh 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Babusingh BANK OF INDIA(508505)
52 RAHATGARH MP-10-006-069-002/165
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026072 26/04/2024 PARAMLAL SO AALAM AHIRWAR 1710006069WL002003 PARAMLAL SO AALAM AHIRWAR 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 PARAMLALSOAALAMAHIRWAR BANK OF INDIA(508505)
53 RAHATGARH MP-10-006-069-002/171
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026073 26/04/2024 Chhatarsingh 1710006069WL002003 Chhatarsingh 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Chhatarsingh BANK OF INDIA(508505)
54 RAHATGARH MP-10-006-069-002/176
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026074 26/04/2024 Ramji 1710006069WL002003 Ramji 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Ramji BANK OF INDIA(508505)
55 RAHATGARH MP-10-006-069-002/45
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026077 26/04/2024 Sumatrani 1710006069WL002003 Sumatrani 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Sumatrani INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAHATGARH MP-10-006-069-002/45
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026078 26/04/2024 Sumatrani 1710006069WL002003 Sumatrani 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Sumatrani CANARA BANK(508532)
57 RAHATGARH MP-10-006-069-002/459
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026081 26/04/2024 Bebi 1710006069WL002003 Bebi 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Bebi BANK OF INDIA(508505)
58 RAHATGARH MP-10-006-069-002/459
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026080 26/04/2024 Rajesh 1710006069WL002003 Rajesh 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Rajesh BANK OF INDIA(508505)
59 RAHATGARH MP-10-006-069-002/46
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026082 26/04/2024 Anil 1710006069WL002003 Anil 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Anil BANK OF INDIA(508505)
60 RAHATGARH MP-10-006-069-002/462
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026083 26/04/2024 Nitin 1710006069WL002003 Nitin 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Nitin BANK OF INDIA(508505)
61 RAHATGARH MP-10-006-069-002/466
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026084 26/04/2024 Devika 1710006069WL002003 Devika 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Devika BANK OF INDIA(508505)
62 RAHATGARH MP-10-006-069-002/467
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026085 26/04/2024 Rooprani 1710006069WL002003 Rooprani 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Rooprani BANK OF INDIA(508505)
63 RAHATGARH MP-10-006-069-002/482
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026086 26/04/2024 Narottam 1710006069WL002003 Narottam 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Narottam BANK OF INDIA(508505)
64 RAHATGARH MP-10-006-069-002/482
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026087 26/04/2024 Sitarani 1710006069WL002003 Sitarani 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Sitarani STATE BANK OF INDIA(508548)
65 RAHATGARH MP-10-006-069-002/66
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026092 26/04/2024 Chatursingh 1710006069WL002003 Chatursingh 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Chatursingh STATE BANK OF INDIA(508548)
66 RAHATGARH MP-10-006-069-002/67
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026093 26/04/2024 Hariram 1710006069WL002003 Hariram 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAHATGARH MP-10-006-069-002/69
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026094 26/04/2024 Kaluram 1710006069WL002003 Kaluram 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Kaluram BANK OF INDIA(508505)
68 RAHATGARH MP-10-006-069-002/70
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026095 26/04/2024 Gendaprasad 1710006069WL002003 Gendaprasad 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Gendaprasad CANARA BANK(508532)
69 RAHATGARH MP-10-006-069-002/70
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026096 26/04/2024 Rajni 1710006069WL002003 Rajni 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Rajni BANK OF INDIA(508505)
70 RAHATGARH MP-10-006-069-002/76
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026097 26/04/2024 Mehtab 1710006069WL002003 Mehtab 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Mehtab BANK OF INDIA(508505)
71 RAHATGARH MP-10-006-069-002/78
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026098 26/04/2024 Heeralal 1710006069WL002003 Heeralal 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Heeralal BANK OF INDIA(508505)
72 RAHATGARH MP-10-006-069-002/83
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026099 26/04/2024 Mahesh kurmi 1710006069WL002003 Mahesh kurmi 00048 BKID0009421 1458 1458 Processed 01/05/2024 592277132 Maheshkurmi BANK OF INDIA(508505)
SubTotal 68163 68163
73 RAHATGARH MP-10-006-055-001/186
(MENWARA KALAN (P)) 		1710006055NRG25260420240026373 26/04/2024 Bhagvanshigh 1710006055WL002026 Bhagvanshigh 00048 BKID0009422 1458 1458 Processed 01/05/2024 592277132 Bhagvanshigh BANK OF INDIA(508505)
74 RAHATGARH MP-10-006-055-001/188
(MENWARA KALAN (P)) 		1710006055NRG25260420240026370 26/04/2024 SYAMLAL 1710006055WL002023 SYAMLAL 00048 BKID0009422 1458 1458 Processed 01/05/2024 592277132 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAHATGARH MP-10-006-055-001/472
(MENWARA KALAN (P)) 		1710006055NRG25260420240026368 26/04/2024 FRAMSAHAY 1710006055WL002021 FRAMSAHAY 00048 BKID0009422 1458 1458 Processed 01/05/2024 592277132 FRAMSAHAY BANK OF INDIA(508505)
76 RAHATGARH MP-10-006-055-001/60
(MENWARA KALAN (P)) 		1710006055NRG25260420240026372 26/04/2024 BHAGWANDAS 1710006055WL002025 BHAGWANDAS 00048 BKID0009422 243 243 Processed 01/05/2024 592277132 BHAGWANDAS BANK OF INDIA(508505)
77 RAHATGARH MP-10-006-055-001/69
(MENWARA KALAN (P)) 		1710006055NRG25260420240026371 26/04/2024 Badi Bahu Sour 1710006055WL002024 Badi Bahu Sour 00048 BKID0009422 486 486 Processed 01/05/2024 592277132 BadiBahuSour BANK OF INDIA(508505)
78 RAHATGARH MP-10-006-072-002/149
(GAMBHIRIYA HAT (P)) 		1710006072NRG25250420240024827 26/04/2024 YESKUMAR 1710006072WL001913 YESKUMAR 00048 BKID0009422 1701 1701 Processed 01/05/2024 592277132 YESKUMAR BANK OF INDIA(508505)
SubTotal 6804 6804
79 RAHATGARH MP-10-006-041-001/384
(KANCHRI (P)) 		1710006041NRG25260420240026210 26/04/2024 BHUPENDRA 1710006041WL002006 BHUPENDRA 00078 CNRB0004257 1458 1458 Processed 01/05/2024 592277132 BHUPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
80 RAHATGARH MP-10-006-017-002/299-A
(KHARI GUMARIYA(P)) 		1710006017NRG25250420240025612 26/04/2024 khet singh 1710006017WL001972 khet singh 00078 CNRB0005973 972 972 Processed 01/05/2024 592277132 khetsingh CANARA BANK(508532)
81 RAHATGARH MP-10-006-022-002/7
(SHIKARPUR (P)) 		1710006022NRG25260420240026047 26/04/2024 suresh 1710006022WL002001 suresh 00078 CNRB0005973 1428 1428 Processed 01/05/2024 592277132 suresh BANK OF INDIA(508505)
82 RAHATGARH MP-10-006-066-002/402
(MANKI SALAIYAÏ( (P)) 		1710006084NRG25240420240024258 26/04/2024 Anita Singh 1710006084WL001867 Anita Singh 00078 CNRB0005973 1458 1458 Processed 01/05/2024 592277132 AnitaSingh CANARA BANK(508532)
83 RAHATGARH MP-10-006-069-002/103
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026065 26/04/2024 Aasharani Ahirwar 1710006069WL002003 Aasharani Ahirwar 00078 CNRB0005973 1458 1458 Processed 01/05/2024 592277132 AasharaniAhirwar CANARA BANK(508532)
84 RAHATGARH MP-10-006-069-002/66
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026091 26/04/2024 Sarojrani Ahirwar 1710006069WL002003 Sarojrani Ahirwar 00078 CNRB0005973 1458 1458 Processed 01/05/2024 592277132 SarojraniAhirwar CANARA BANK(508532)
85 RAHATGARH MP-10-006-069-002/83
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026100 26/04/2024 Chandrani kurmi 1710006069WL002003 Chandrani kurmi 00078 CNRB0005973 1458 1458 Processed 01/05/2024 592277132 Chandranikurmi CANARA BANK(508532)
SubTotal 8232 8232
86 RAHATGARH MP-10-006-065-003/305
(SAGONI UMARIYA (P)) 		1710006084NRG25240420240024263 26/04/2024 Hemraj 1710006084WL001868 Hemraj 00089 CBIN0281439 1458 1458 Processed 01/05/2024 592277132 Hemraj PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
87 RAHATGARH MP-10-006-011-009/59
(CHANDRAPUR (P)) 		1710006011NRG25250420240024829 26/04/2024 Jamna prsad 1710006011WL001914 Jamna prsad 00089 CBIN0281891 243 243 Processed 01/05/2024 592277132 Jamnaprsad STATE BANK OF INDIA(508548)
88 RAHATGARH MP-10-006-017-002/295-A
(KHARI GUMARIYA(P)) 		1710006017NRG25250420240025611 26/04/2024 bundel singh 1710006017WL001972 bundel singh 00089 CBIN0281891 972 972 Processed 01/05/2024 592277132 bundelsingh CENTRAL BANK OF INDIA(607115)
89 RAHATGARH MP-10-006-017-002/321
(KHARI GUMARIYA(P)) 		1710006017NRG25250420240025615 26/04/2024 Umabai 1710006017WL001972 Umabai 00089 CBIN0281891 972 972 Processed 01/05/2024 592277132 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAHATGARH MP-10-006-017-002/388
(KHARI GUMARIYA(P)) 		1710006017NRG25250420240025622 26/04/2024 Datar singh lodhi 1710006017WL001972 Datar singh lodhi 00089 CBIN0281891 972 972 Processed 01/05/2024 592277132 Datarsinghlodhi CENTRAL BANK OF INDIA(607115)
91 RAHATGARH MP-10-006-017-002/46
(KHARI GUMARIYA(P)) 		1710006017NRG25250420240025624 26/04/2024 Himmat singh 1710006017WL001972 Himmat singh 00089 CBIN0281891 972 972 Processed 01/05/2024 592277132 Himmatsingh CENTRAL BANK OF INDIA(607115)
92 RAHATGARH MP-10-006-061-001/266
(HIRANKHEDA(P)) 		1710006061NRG25250420240025132 26/04/2024 Khalid 1710006061WL001945 Khalid 00089 CBIN0281891 1458 1458 Processed 01/05/2024 592277132 Khalid CENTRAL BANK OF INDIA(607115)
93 RAHATGARH MP-10-006-061-001/300
(HIRANKHEDA(P)) 		1710006061NRG25250420240025136 26/04/2024 Badar kha 1710006061WL001945 Badar kha 00089 CBIN0281891 1458 1458 Processed 01/05/2024 592277132 Badarkha CENTRAL BANK OF INDIA(607115)
94 RAHATGARH MP-10-006-061-001/315
(HIRANKHEDA(P)) 		1710006061NRG25250420240025139 26/04/2024 Santi 1710006061WL001945 Santi 00089 CBIN0281891 1458 1458 Processed 01/05/2024 592277132 Santi CENTRAL BANK OF INDIA(607115)
95 RAHATGARH MP-10-006-061-001/315
(HIRANKHEDA(P)) 		1710006061NRG25250420240025138 26/04/2024 Udhamsingh 1710006061WL001945 Udhamsingh 00089 CBIN0281891 1458 1458 Processed 01/05/2024 592277132 Udhamsingh CENTRAL BANK OF INDIA(607115)
96 RAHATGARH MP-10-006-061-001/362
(HIRANKHEDA(P)) 		1710006061NRG25250420240025142 26/04/2024 renkebai 1710006061WL001945 renkebai 00089 CBIN0281891 1458 1458 Processed 01/05/2024 592277132 renkebai CENTRAL BANK OF INDIA(607115)
97 RAHATGARH MP-10-006-061-001/372
(HIRANKHEDA(P)) 		1710006061NRG25250420240025145 26/04/2024 SHRIBAI 1710006061WL001945 SHRIBAI 00089 CBIN0281891 1458 1458 Processed 01/05/2024 592277132 SHRIBAI CENTRAL BANK OF INDIA(607115)
98 RAHATGARH MP-10-006-061-001/477-A
(HIRANKHEDA(P)) 		1710006061NRG25250420240025150 26/04/2024 Asma Shahin 1710006061WL001945 Asma Shahin 00089 CBIN0281891 1458 1458 Processed 01/05/2024 592277132 AsmaShahin CENTRAL BANK OF INDIA(607115)
99 RAHATGARH MP-10-006-062-002/1
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026101 26/04/2024 SHANTI BAI 1710006062WL002004 SHANTI BAI 00089 CBIN0281891 1458 1458 Processed 01/05/2024 592277132 SHANTIBAI CENTRAL BANK OF INDIA(607115)
100 RAHATGARH MP-10-006-062-002/1
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026102 26/04/2024 VRINDAVAN LODHI 1710006062WL002004 VRINDAVAN LODHI 00089 CBIN0281891 1458 1458 Processed 01/05/2024 592277132 VRINDAVANLODHI CENTRAL BANK OF INDIA(607115)
101 RAHATGARH MP-10-006-062-002/6
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026115 26/04/2024 GUDDI BAI LODHI 1710006062WL002004 GUDDI BAI LODHI 00089 CBIN0281891 1458 1458 Processed 01/05/2024 592277132 GUDDIBAILODHI CENTRAL BANK OF INDIA(607115)
102 RAHATGARH MP-10-006-062-003/114
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026123 26/04/2024 Radha Lodhi 1710006062WL002004 Radha Lodhi 00089 CBIN0281891 1458 1458 Processed 01/05/2024 592277132 RadhaLodhi CENTRAL BANK OF INDIA(607115)
103 RAHATGARH MP-10-006-062-003/114
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026122 26/04/2024 Ramkumar 1710006062WL002004 Ramkumar 00089 CBIN0281891 1458 1458 Processed 01/05/2024 592277132 Ramkumar CENTRAL BANK OF INDIA(607115)
104 RAHATGARH MP-10-006-062-003/96
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026155 26/04/2024 LAXMI LODHI 1710006062WL002004 LAXMI LODHI 00089 CBIN0281891 1458 1458 Processed 01/05/2024 592277132 LAXMILODHI CENTRAL BANK OF INDIA(607115)
105 RAHATGARH MP-10-006-069-002/498
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026089 26/04/2024 Sandeep 1710006069WL002003 Sandeep 00089 CBIN0281891 1458 1458 Processed 01/05/2024 592277132 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24543 24543
106 RAHATGARH MP-10-006-049-002/25-A
(KANERA NIKHAR (P)) 		1710006049NRG25260420240026037 26/04/2024 SUNDAR KURMI 1710006049WL002000 SUNDAR KURMI 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 SUNDARKURMI PUNJAB NATIONAL BANK(508568)
107 RAHATGARH MP-10-006-049-002/25-B
(KANERA NIKHAR (P)) 		1710006049NRG25260420240026040 26/04/2024 RAMSAKHI KURMI 1710006049WL002000 RAMSAKHI KURMI 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 RAMSAKHIKURMI CENTRAL BANK OF INDIA(607115)
108 RAHATGARH MP-10-006-054-001/372
(TILA BUZURG (P)) 		1710006054NRG25240420240024532 26/04/2024 Kavindra Lodhi 1710006054WL001889 Kavindra Lodhi 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 KavindraLodhi CENTRAL BANK OF INDIA(607115)
109 RAHATGARH MP-10-006-054-001/390
(TILA BUZURG (P)) 		1710006054NRG25240420240024533 26/04/2024 Udham singh 1710006054WL001889 Udham singh 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 Udhamsingh CENTRAL BANK OF INDIA(607115)
110 RAHATGARH MP-10-006-054-001/473
(TILA BUZURG (P)) 		1710006054NRG25240420240024534 26/04/2024 Deepchand 1710006054WL001889 Deepchand 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 Deepchand CENTRAL BANK OF INDIA(607115)
111 RAHATGARH MP-10-006-054-001/484
(TILA BUZURG (P)) 		1710006054NRG25240420240024535 26/04/2024 Indravijay Rajpoot 1710006054WL001889 Indravijay Rajpoot 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 IndravijayRajpoot CENTRAL BANK OF INDIA(607115)
112 RAHATGARH MP-10-006-054-001/490
(TILA BUZURG (P)) 		1710006054NRG25240420240024536 26/04/2024 Bhoopendra lodhi 1710006054WL001889 Bhoopendra lodhi 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 Bhoopendralodhi CENTRAL BANK OF INDIA(607115)
113 RAHATGARH MP-10-006-054-001/491
(TILA BUZURG (P)) 		1710006054NRG25240420240024537 26/04/2024 Kunjan lodhi 1710006054WL001889 Kunjan lodhi 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 Kunjanlodhi CENTRAL BANK OF INDIA(607115)
114 RAHATGARH MP-10-006-054-001/51
(TILA BUZURG (P)) 		1710006054NRG25240420240024540 26/04/2024 Deepesh Rajput 1710006054WL001889 Deepesh Rajput 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 DeepeshRajput CENTRAL BANK OF INDIA(607115)
115 RAHATGARH MP-10-006-054-001/51
(TILA BUZURG (P)) 		1710006054NRG25240420240024538 26/04/2024 lalsahab 1710006054WL001889 lalsahab 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 lalsahab STATE BANK OF INDIA(508548)
116 RAHATGARH MP-10-006-054-001/51
(TILA BUZURG (P)) 		1710006054NRG25240420240024539 26/04/2024 ravita 1710006054WL001889 ravita 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 ravita CENTRAL BANK OF INDIA(607115)
117 RAHATGARH MP-10-006-054-001/545
(TILA BUZURG (P)) 		1710006054NRG25240420240024541 26/04/2024 Ranndhir 1710006054WL001889 Ranndhir 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 Ranndhir CENTRAL BANK OF INDIA(607115)
118 RAHATGARH MP-10-006-054-001/55
(TILA BUZURG (P)) 		1710006054NRG25240420240024544 26/04/2024 Anurag Rajpoot 1710006054WL001889 Anurag Rajpoot 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 AnuragRajpoot CENTRAL BANK OF INDIA(607115)
119 RAHATGARH MP-10-006-054-001/55
(TILA BUZURG (P)) 		1710006054NRG25240420240024543 26/04/2024 vandna 1710006054WL001889 vandna 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 vandna CENTRAL BANK OF INDIA(607115)
120 RAHATGARH MP-10-006-054-001/550
(TILA BUZURG (P)) 		1710006054NRG25240420240024545 26/04/2024 Sandeep Lodhi 1710006054WL001889 Sandeep Lodhi 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 SandeepLodhi CENTRAL BANK OF INDIA(607115)
121 RAHATGARH MP-10-006-054-001/71
(TILA BUZURG (P)) 		1710006054NRG25240420240024546 26/04/2024 savita 1710006054WL001889 savita 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 savita CENTRAL BANK OF INDIA(607115)
122 RAHATGARH MP-10-006-061-001/15
(HIRANKHEDA(P)) 		1710006061NRG25250420240025120 26/04/2024 YAHYAH khan 1710006061WL001945 YAHYAH khan 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 YAHYAHkhan INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAHATGARH MP-10-006-061-001/176
(HIRANKHEDA(P)) 		1710006061NRG25250420240025124 26/04/2024 TofiK 1710006061WL001945 TofiK 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 TofiK CENTRAL BANK OF INDIA(607115)
124 RAHATGARH MP-10-006-061-001/244-A
(HIRANKHEDA(P)) 		1710006061NRG25250420240025130 26/04/2024 Abhishek 1710006061WL001945 Abhishek 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 Abhishek CENTRAL BANK OF INDIA(607115)
125 RAHATGARH MP-10-006-061-001/244-A
(HIRANKHEDA(P)) 		1710006061NRG25250420240025131 26/04/2024 Kirtee 1710006061WL001945 Kirtee 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 Kirtee FINO PAYMENTS BANK LTD(608001)
126 RAHATGARH MP-10-006-061-001/295
(HIRANKHEDA(P)) 		1710006061NRG25250420240025135 26/04/2024 Amarbai 1710006061WL001945 Amarbai 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 Amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAHATGARH MP-10-006-061-001/477-A
(HIRANKHEDA(P)) 		1710006061NRG25250420240025149 26/04/2024 KOSAR HUSAIN 1710006061WL001945 KOSAR HUSAIN 00089 CBIN0282677 1458 1458 Processed 01/05/2024 592277132 KOSARHUSAIN CENTRAL BANK OF INDIA(607115)
128 RAHATGARH MP-10-006-072-002/120-A
(GAMBHIRIYA HAT (P)) 		1710006072NRG25250420240024826 26/04/2024 Nikita 1710006072WL001912 Nikita 00089 CBIN0282677 243 243 Processed 01/05/2024 592277132 Nikita CENTRAL BANK OF INDIA(607115)
SubTotal 32319 32319
129 RAHATGARH MP-10-006-039-003/75
(DABRI (P)) 		1710006039NRG25250420240025603 26/04/2024 ASHOK SINGH 1710006039WL001970 ASHOK SINGH 00089 CBIN0283368 486 486 Processed 01/05/2024 592277132 ASHOKSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 486 486
130 RAHATGARH MP-10-006-041-001/281
(KANCHRI (P)) 		1710006041NRG25260420240026252 26/04/2024 rakesh 1710006041WL002008 rakesh 00089 CBIN0284718 1458 1458 Processed 01/05/2024 592277132 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
131 RAHATGARH MP-10-006-006-001/986
(ISHURWARA (P)) 		1710006006NRG25260420240025920 26/04/2024 DAYARAM NAMDEV 1710006006WL001991 DAYARAM NAMDEV 00176 IDIB000J577 1215 1215 Processed 01/05/2024 592277132 DAYARAMNAMDEV INDIAN BANK(607105)
132 RAHATGARH MP-10-006-007-001/116
(KHERAI (P)) 		1710006007NRG25250420240025626 26/04/2024 TULARAM 1710006007WL001973 TULARAM 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 TULARAM INDIAN BANK(607105)
133 RAHATGARH MP-10-006-007-001/1196
(KHERAI (P)) 		1710006007NRG25250420240025628 26/04/2024 Vimala yadav 1710006007WL001973 Vimala yadav 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 Vimalayadav INDIAN BANK(607105)
134 RAHATGARH MP-10-006-007-001/1198
(KHERAI (P)) 		1710006007NRG25250420240025629 26/04/2024 Priti yadav 1710006007WL001973 Priti yadav 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 Pritiyadav INDIAN BANK(607105)
135 RAHATGARH MP-10-006-007-001/1199
(KHERAI (P)) 		1710006007NRG25250420240025630 26/04/2024 Geeta yadav 1710006007WL001973 Geeta yadav 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 Geetayadav INDIAN BANK(607105)
136 RAHATGARH MP-10-006-007-001/1208
(KHERAI (P)) 		1710006007NRG25250420240025631 26/04/2024 Risikesh 1710006007WL001973 Risikesh 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 Risikesh STATE BANK OF INDIA(508548)
137 RAHATGARH MP-10-006-007-001/1214
(KHERAI (P)) 		1710006007NRG25250420240025632 26/04/2024 sachin 1710006007WL001973 sachin 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 sachin INDIAN BANK(607105)
138 RAHATGARH MP-10-006-007-001/1215
(KHERAI (P)) 		1710006007NRG25250420240025633 26/04/2024 Sunil 1710006007WL001973 Sunil 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 Sunil STATE BANK OF INDIA(508548)
139 RAHATGARH MP-10-006-007-001/1219
(KHERAI (P)) 		1710006007NRG25250420240025634 26/04/2024 Tillu yadav 1710006007WL001973 Tillu yadav 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 Tilluyadav INDIAN BANK(607105)
140 RAHATGARH MP-10-006-007-001/1231
(KHERAI (P)) 		1710006007NRG25250420240025635 26/04/2024 nitin yadav 1710006007WL001973 nitin yadav 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 nitinyadav INDIAN BANK(607105)
141 RAHATGARH MP-10-006-007-001/1232
(KHERAI (P)) 		1710006007NRG25250420240025636 26/04/2024 Kailash 1710006007WL001973 Kailash 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 Kailash INDIAN BANK(607105)
142 RAHATGARH MP-10-006-007-001/1247
(KHERAI (P)) 		1710006007NRG25250420240025637 26/04/2024 Hariram 1710006007WL001973 Hariram 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 Hariram INDIAN BANK(607105)
143 RAHATGARH MP-10-006-007-001/1257
(KHERAI (P)) 		1710006007NRG25250420240025638 26/04/2024 Arjun 1710006007WL001973 Arjun 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 Arjun INDIAN BANK(607105)
144 RAHATGARH MP-10-006-008-001/108
(LUHARRA (P)) 		1710006008NRG25250420240025706 26/04/2024 roopsingh 1710006008WL001975 roopsingh 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 roopsingh INDIAN BANK(607105)
145 RAHATGARH MP-10-006-008-001/123
(LUHARRA (P)) 		1710006008NRG25250420240025707 26/04/2024 Ramnath kurmi 1710006008WL001975 Ramnath kurmi 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 Ramnathkurmi INDIAN BANK(607105)
146 RAHATGARH MP-10-006-008-001/161
(LUHARRA (P)) 		1710006008NRG25250420240025708 26/04/2024 Deendayal 1710006008WL001975 Deendayal 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 Deendayal INDIAN BANK(607105)
147 RAHATGARH MP-10-006-008-001/211
(LUHARRA (P)) 		1710006008NRG25250420240025709 26/04/2024 Prabhudayal prajapati 1710006008WL001975 Prabhudayal prajapati 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 Prabhudayalprajapati INDIAN BANK(607105)
148 RAHATGARH MP-10-006-008-001/222
(LUHARRA (P)) 		1710006008NRG25250420240025710 26/04/2024 Harprasad 1710006008WL001975 Harprasad 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 Harprasad INDIAN BANK(607105)
149 RAHATGARH MP-10-006-008-001/233
(LUHARRA (P)) 		1710006008NRG25250420240025711 26/04/2024 LALSINGH 1710006008WL001975 LALSINGH 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 LALSINGH INDIAN BANK(607105)
150 RAHATGARH MP-10-006-008-001/274
(LUHARRA (P)) 		1710006008NRG25250420240025712 26/04/2024 Santosh 1710006008WL001975 Santosh 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 Santosh INDIAN BANK(607105)
151 RAHATGARH MP-10-006-008-001/358
(LUHARRA (P)) 		1710006008NRG25250420240025713 26/04/2024 NANDLAL 1710006008WL001975 NANDLAL 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 NANDLAL INDIAN BANK(607105)
152 RAHATGARH MP-10-006-008-001/572
(LUHARRA (P)) 		1710006008NRG25250420240025714 26/04/2024 Ramkumar sen 1710006008WL001975 Ramkumar sen 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 Ramkumarsen INDIAN BANK(607105)
153 RAHATGARH MP-10-006-008-001/593
(LUHARRA (P)) 		1710006008NRG25250420240025715 26/04/2024 Beerendra Rajak 1710006008WL001975 Beerendra Rajak 00176 IDIB000J577 972 972 Processed 01/05/2024 592277132 BeerendraRajak INDIAN BANK(607105)
SubTotal 22599 22599
154 RAHATGARH MP-10-006-073-001/206
(PADARASOI (P)) 		1710006000NRG25240420240024569 26/04/2024 Surendra 1710006WL001896 Surendra 00349 PSIB0000289 1458 1458 Processed 01/05/2024 592277132 Surendra PUNJAB & SIND BANK(607087)
155 RAHATGARH MP-10-006-080-005/4
(SUMREDI) 		1710006080NRG25250420240024988 26/04/2024 Roopsing 1710006080WL001931 Roopsing 00349 PSIB0000289 1458 1458 Processed 01/05/2024 592277132 Roopsing PUNJAB & SIND BANK(607087)
SubTotal 2916 2916
156 RAHATGARH MP-10-006-039-003/80
(DABRI (P)) 		1710006039NRG25250420240025604 26/04/2024 ALOK 1710006039WL001970 ALOK 00354 PUNB0041110 486 486 Processed 01/05/2024 592277132 ALOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
157 RAHATGARH MP-10-006-017-002/325
(KHARI GUMARIYA(P)) 		1710006017NRG25250420240025616 26/04/2024 Amit 1710006017WL001972 Amit 00354 PUNB0257300 972 972 Processed 01/05/2024 592277132 Amit PUNJAB NATIONAL BANK(508568)
158 RAHATGARH MP-10-006-017-002/334
(KHARI GUMARIYA(P)) 		1710006017NRG25250420240025617 26/04/2024 SONU LODHI 1710006017WL001972 SONU LODHI 00354 PUNB0257300 972 972 Processed 01/05/2024 592277132 SONULODHI PUNJAB NATIONAL BANK(508568)
159 RAHATGARH MP-10-006-017-002/369
(KHARI GUMARIYA(P)) 		1710006017NRG25250420240025620 26/04/2024 Kallu singh 1710006017WL001972 Kallu singh 00354 PUNB0257300 972 972 Processed 01/05/2024 592277132 Kallusingh PUNJAB NATIONAL BANK(508568)
160 RAHATGARH MP-10-006-062-002/117
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026104 26/04/2024 BHARTI 1710006062WL002004 BHARTI 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 BHARTI STATE BANK OF INDIA(508548)
161 RAHATGARH MP-10-006-062-002/117
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026103 26/04/2024 MULAM SINGH 1710006062WL002004 MULAM SINGH 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 MULAMSINGH PUNJAB NATIONAL BANK(508568)
162 RAHATGARH MP-10-006-062-002/123
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026105 26/04/2024 PAPPU LODHI 1710006062WL002004 PAPPU LODHI 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 PAPPULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 RAHATGARH MP-10-006-062-002/123
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026106 26/04/2024 RAKHA BAI 1710006062WL002004 RAKHA BAI 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 RAKHABAI STATE BANK OF INDIA(508548)
164 RAHATGARH MP-10-006-062-002/156
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026108 26/04/2024 AJAY 1710006062WL002004 AJAY 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 AJAY PUNJAB NATIONAL BANK(508568)
165 RAHATGARH MP-10-006-062-002/178
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026109 26/04/2024 NETRAM 1710006062WL002004 NETRAM 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 NETRAM PUNJAB NATIONAL BANK(508568)
166 RAHATGARH MP-10-006-062-002/31
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026111 26/04/2024 BHAGVAN SINGH 1710006062WL002004 BHAGVAN SINGH 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 RAHATGARH MP-10-006-062-002/47
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026113 26/04/2024 KESHAR BAI 1710006062WL002004 KESHAR BAI 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 KESHARBAI PUNJAB NATIONAL BANK(508568)
168 RAHATGARH MP-10-006-062-002/47
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026114 26/04/2024 sachin 1710006062WL002004 sachin 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 sachin PUNJAB NATIONAL BANK(508568)
169 RAHATGARH MP-10-006-062-002/89
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026116 26/04/2024 Jagat sing 1710006062WL002004 Jagat sing 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 Jagatsing PUNJAB NATIONAL BANK(508568)
170 RAHATGARH MP-10-006-062-002/9
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026118 26/04/2024 BABILODHI 1710006062WL002004 BABILODHI 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 BABILODHI PUNJAB NATIONAL BANK(508568)
171 RAHATGARH MP-10-006-062-002/9
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026119 26/04/2024 RAJ BAI 1710006062WL002004 RAJ BAI 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 RAJBAI PUNJAB NATIONAL BANK(508568)
172 RAHATGARH MP-10-006-062-002/95
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026120 26/04/2024 DHARMENDRA LODHI 1710006062WL002004 DHARMENDRA LODHI 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 DHARMENDRALODHI PUNJAB NATIONAL BANK(508568)
173 RAHATGARH MP-10-006-062-003/104
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026121 26/04/2024 Ragveer 1710006062WL002004 Ragveer 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 Ragveer PUNJAB NATIONAL BANK(508568)
174 RAHATGARH MP-10-006-062-003/12
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026124 26/04/2024 Muloo 1710006062WL002004 Muloo 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 Muloo STATE BANK OF INDIA(508548)
175 RAHATGARH MP-10-006-062-003/120-A
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026125 26/04/2024 PRABHU SINGH KURMI 1710006062WL002004 PRABHU SINGH KURMI 00354 PUNB0257300 1458 1458 Rejected 01/05/2024 592277132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 RAHATGARH MP-10-006-062-003/128
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026126 26/04/2024 DEVENDAR 1710006062WL002004 DEVENDAR 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 RAHATGARH MP-10-006-062-003/128
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026127 26/04/2024 RAMSAKHI 1710006062WL002004 RAMSAKHI 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 RAMSAKHI FINCARE SMALL FINANCE BANK LTD(608304)
178 RAHATGARH MP-10-006-062-003/197
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026130 26/04/2024 Kamlsing 1710006062WL002004 Kamlsing 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 Kamlsing BANK OF INDIA(508505)
179 RAHATGARH MP-10-006-062-003/197
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026131 26/04/2024 Manisha 1710006062WL002004 Manisha 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 Manisha PUNJAB NATIONAL BANK(508568)
180 RAHATGARH MP-10-006-062-003/233
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026132 26/04/2024 MOHAN 1710006062WL002004 MOHAN 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 MOHAN PUNJAB NATIONAL BANK(508568)
181 RAHATGARH MP-10-006-062-003/233
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026133 26/04/2024 SUMA 1710006062WL002004 SUMA 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 SUMA BANK OF INDIA(508505)
182 RAHATGARH MP-10-006-062-003/234
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026134 26/04/2024 Babulal 1710006062WL002004 Babulal 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 Babulal PUNJAB NATIONAL BANK(508568)
183 RAHATGARH MP-10-006-062-003/234
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026135 26/04/2024 DROPATI BAI 1710006062WL002004 DROPATI BAI 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 DROPATIBAI PUNJAB NATIONAL BANK(508568)
184 RAHATGARH MP-10-006-062-003/25
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026136 26/04/2024 LALARAM 1710006062WL002004 LALARAM 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 LALARAM STATE BANK OF INDIA(508548)
185 RAHATGARH MP-10-006-062-003/306
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026140 26/04/2024 RAJESH 1710006062WL002004 RAJESH 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 RAJESH PUNJAB NATIONAL BANK(508568)
186 RAHATGARH MP-10-006-062-003/319
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026141 26/04/2024 NIRAJ KUSHWAHA 1710006062WL002004 NIRAJ KUSHWAHA 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 NIRAJKUSHWAHA PUNJAB NATIONAL BANK(508568)
187 RAHATGARH MP-10-006-062-003/321
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026142 26/04/2024 RAJDHAR 1710006062WL002004 RAJDHAR 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 RAJDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 RAHATGARH MP-10-006-062-003/322
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026143 26/04/2024 OM HARI LODHI 1710006062WL002004 OM HARI LODHI 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 OMHARILODHI PUNJAB NATIONAL BANK(508568)
189 RAHATGARH MP-10-006-062-003/323
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026144 26/04/2024 GHANASHYAM 1710006062WL002004 GHANASHYAM 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 GHANASHYAM PUNJAB NATIONAL BANK(508568)
190 RAHATGARH MP-10-006-062-003/323
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026145 26/04/2024 JANKI BAI 1710006062WL002004 JANKI BAI 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 JANKIBAI PUNJAB NATIONAL BANK(508568)
191 RAHATGARH MP-10-006-062-003/43
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026146 26/04/2024 Balram 1710006062WL002004 Balram 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 Balram BANK OF INDIA(508505)
192 RAHATGARH MP-10-006-062-003/43
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026147 26/04/2024 BINITA 1710006062WL002004 BINITA 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 BINITA PUNJAB NATIONAL BANK(508568)
193 RAHATGARH MP-10-006-062-003/52
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026148 26/04/2024 balkishan 1710006062WL002004 balkishan 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 balkishan PUNJAB NATIONAL BANK(508568)
194 RAHATGARH MP-10-006-062-003/56
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026150 26/04/2024 KERABAI 1710006062WL002004 KERABAI 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 KERABAI PUNJAB NATIONAL BANK(508568)
195 RAHATGARH MP-10-006-062-003/56
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026149 26/04/2024 prahlad 1710006062WL002004 prahlad 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 prahlad PUNJAB NATIONAL BANK(508568)
196 RAHATGARH MP-10-006-062-003/84
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026151 26/04/2024 Brajmohan 1710006062WL002004 Brajmohan 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 Brajmohan BANK OF INDIA(508505)
197 RAHATGARH MP-10-006-062-003/84
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026152 26/04/2024 LAXMIBAI 1710006062WL002004 LAXMIBAI 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 LAXMIBAI PUNJAB NATIONAL BANK(508568)
198 RAHATGARH MP-10-006-062-003/95
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026153 26/04/2024 RAMKRAPAL 1710006062WL002004 RAMKRAPAL 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 RAMKRAPAL PUNJAB NATIONAL BANK(508568)
199 RAHATGARH MP-10-006-062-003/96
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026154 26/04/2024 Akhalesh Kumar 1710006062WL002004 Akhalesh Kumar 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 AkhaleshKumar PUNJAB NATIONAL BANK(508568)
200 RAHATGARH MP-10-006-065-003/193
(SAGONI UMARIYA (P)) 		1710006084NRG25240420240024259 26/04/2024 LAKHAN 1710006084WL001868 LAKHAN 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 LAKHAN PUNJAB NATIONAL BANK(508568)
201 RAHATGARH MP-10-006-065-003/193
(SAGONI UMARIYA (P)) 		1710006084NRG25240420240024260 26/04/2024 SEEMA 1710006084WL001868 SEEMA 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 SEEMA PUNJAB NATIONAL BANK(508568)
202 RAHATGARH MP-10-006-065-003/211
(SAGONI UMARIYA (P)) 		1710006084NRG25240420240024251 26/04/2024 rajkumar 1710006084WL001866 rajkumar 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 rajkumar PUNJAB NATIONAL BANK(508568)
203 RAHATGARH MP-10-006-065-003/285
(SAGONI UMARIYA (P)) 		1710006084NRG25240420240024253 26/04/2024 savita devi 1710006084WL001866 savita devi 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 savitadevi PUNJAB NATIONAL BANK(508568)
204 RAHATGARH MP-10-006-065-003/285
(SAGONI UMARIYA (P)) 		1710006084NRG25240420240024252 26/04/2024 shyamlal 1710006084WL001866 shyamlal 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
205 RAHATGARH MP-10-006-065-003/303
(SAGONI UMARIYA (P)) 		1710006084NRG25240420240024261 26/04/2024 sohan 1710006084WL001868 sohan 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 sohan PUNJAB NATIONAL BANK(508568)
206 RAHATGARH MP-10-006-065-003/303
(SAGONI UMARIYA (P)) 		1710006084NRG25240420240024262 26/04/2024 vinita 1710006084WL001868 vinita 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 vinita PUNJAB NATIONAL BANK(508568)
207 RAHATGARH MP-10-006-065-003/311
(SAGONI UMARIYA (P)) 		1710006084NRG25240420240024265 26/04/2024 RUPVATI 1710006084WL001868 RUPVATI 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 RUPVATI PUNJAB NATIONAL BANK(508568)
208 RAHATGARH MP-10-006-065-003/319
(SAGONI UMARIYA (P)) 		1710006084NRG25240420240024254 26/04/2024 Radha bai 1710006084WL001866 Radha bai 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 Radhabai PUNJAB NATIONAL BANK(508568)
209 RAHATGARH MP-10-006-065-003/34
(SAGONI UMARIYA (P)) 		1710006084NRG25240420240024266 26/04/2024 hiralal 1710006084WL001868 hiralal 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 hiralal PUNJAB NATIONAL BANK(508568)
210 RAHATGARH MP-10-006-065-003/34
(SAGONI UMARIYA (P)) 		1710006084NRG25240420240024267 26/04/2024 ramrani 1710006084WL001868 ramrani 00354 PUNB0257300 1458 1458 Processed 01/05/2024 592277132 ramrani STATE BANK OF INDIA(508548)
SubTotal 77274 77274
211 RAHATGARH MP-10-006-006-001/1272
(ISHURWARA (P)) 		1710006006NRG25260420240025914 26/04/2024 SACHIN LODHI 1710006006WL001990 SACHIN LODHI 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 SACHINLODHI PUNJAB NATIONAL BANK(508568)
212 RAHATGARH MP-10-006-030-003/107
(JERWARA (P)) 		1710006030NRG25250420240025352 26/04/2024 santosh 1710006030WL001960 santosh 00354 PUNB0273000 243 243 Processed 01/05/2024 592277132 santosh PUNJAB NATIONAL BANK(508568)
213 RAHATGARH MP-10-006-030-003/139
(JERWARA (P)) 		1710006030NRG25250420240025353 26/04/2024 Debend 1710006030WL001960 Debend 00354 PUNB0273000 243 243 Processed 01/05/2024 592277132 Debend PUNJAB NATIONAL BANK(508568)
214 RAHATGARH MP-10-006-030-003/139
(JERWARA (P)) 		1710006030NRG25250420240025354 26/04/2024 rani 1710006030WL001960 rani 00354 PUNB0273000 243 243 Processed 01/05/2024 592277132 rani INDIA POST PAYMENTS BANK LIMITED(508528)
215 RAHATGARH MP-10-006-030-003/158
(JERWARA (P)) 		1710006030NRG25250420240025357 26/04/2024 Aasarani 1710006030WL001960 Aasarani 00354 PUNB0273000 243 243 Processed 01/05/2024 592277132 Aasarani PUNJAB NATIONAL BANK(508568)
216 RAHATGARH MP-10-006-030-003/158
(JERWARA (P)) 		1710006030NRG25250420240025356 26/04/2024 kadori 1710006030WL001960 kadori 00354 PUNB0273000 243 243 Processed 01/05/2024 592277132 kadori PUNJAB NATIONAL BANK(508568)
217 RAHATGARH MP-10-006-030-003/312
(JERWARA (P)) 		1710006030NRG25250420240025358 26/04/2024 Anant Singh 1710006030WL001960 Anant Singh 00354 PUNB0273000 243 243 Processed 01/05/2024 592277132 AnantSingh MADHYANCHAL GRAMIN BANK(607232)
218 RAHATGARH MP-10-006-030-003/41
(JERWARA (P)) 		1710006030NRG25250420240025359 26/04/2024 munna lal 1710006030WL001960 munna lal 00354 PUNB0273000 243 243 Processed 01/05/2024 592277132 munnalal BANK OF BARODA(606985)
219 RAHATGARH MP-10-006-030-003/41
(JERWARA (P)) 		1710006030NRG25250420240025360 26/04/2024 shobharani 1710006030WL001960 shobharani 00354 PUNB0273000 243 243 Processed 01/05/2024 592277132 shobharani PUNJAB NATIONAL BANK(508568)
220 RAHATGARH MP-10-006-030-003/87-A
(JERWARA (P)) 		1710006030NRG25250420240025361 26/04/2024 PAPPU 1710006030WL001960 PAPPU 00354 PUNB0273000 243 243 Processed 01/05/2024 592277132 PAPPU PUNJAB NATIONAL BANK(508568)
221 RAHATGARH MP-10-006-030-003/87-A
(JERWARA (P)) 		1710006030NRG25250420240025362 26/04/2024 UMARANI 1710006030WL001960 UMARANI 00354 PUNB0273000 243 243 Processed 01/05/2024 592277132 UMARANI PUNJAB NATIONAL BANK(508568)
222 RAHATGARH MP-10-006-031-001/1200
(LUHARI (P)) 		1710006031NRG25250420240025640 26/04/2024 rahul 1710006031WL001974 rahul 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 rahul PUNJAB NATIONAL BANK(508568)
223 RAHATGARH MP-10-006-031-001/1205
(LUHARI (P)) 		1710006031NRG25250420240025644 26/04/2024 makhan 1710006031WL001974 makhan 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 makhan PUNJAB NATIONAL BANK(508568)
224 RAHATGARH MP-10-006-031-001/1207
(LUHARI (P)) 		1710006031NRG25250420240025645 26/04/2024 manasingh urf mohan singh 1710006031WL001974 manasingh urf mohan singh 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 manasinghurfmohansingh PUNJAB NATIONAL BANK(508568)
225 RAHATGARH MP-10-006-031-001/1219
(LUHARI (P)) 		1710006031NRG25250420240025647 26/04/2024 dharmendra bediya 1710006031WL001974 dharmendra bediya 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 dharmendrabediya PUNJAB NATIONAL BANK(508568)
226 RAHATGARH MP-10-006-031-001/1219
(LUHARI (P)) 		1710006031NRG25250420240025648 26/04/2024 malti bediya 1710006031WL001974 malti bediya 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 maltibediya PUNJAB NATIONAL BANK(508568)
227 RAHATGARH MP-10-006-031-001/1237
(LUHARI (P)) 		1710006031NRG25250420240025649 26/04/2024 ausab bediya 1710006031WL001974 ausab bediya 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 ausabbediya PUNJAB NATIONAL BANK(508568)
228 RAHATGARH MP-10-006-031-001/1242
(LUHARI (P)) 		1710006031NRG25250420240025650 26/04/2024 sheel rani 1710006031WL001974 sheel rani 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 sheelrani INDIA POST PAYMENTS BANK LIMITED(508528)
229 RAHATGARH MP-10-006-031-001/1243
(LUHARI (P)) 		1710006031NRG25250420240025651 26/04/2024 harikant bediya 1710006031WL001974 harikant bediya 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 harikantbediya PUNJAB NATIONAL BANK(508568)
230 RAHATGARH MP-10-006-031-001/1244
(LUHARI (P)) 		1710006031NRG25250420240025653 26/04/2024 Deepak Kumar bediya 1710006031WL001974 Deepak Kumar bediya 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 DeepakKumarbediya BANK OF BARODA(606985)
231 RAHATGARH MP-10-006-031-001/1244
(LUHARI (P)) 		1710006031NRG25250420240025652 26/04/2024 vikash bediya 1710006031WL001974 vikash bediya 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 vikashbediya PUNJAB NATIONAL BANK(508568)
232 RAHATGARH MP-10-006-031-001/1264
(LUHARI (P)) 		1710006031NRG25250420240025656 26/04/2024 RAMSAKHI BEDIYA 1710006031WL001974 RAMSAKHI BEDIYA 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 RAMSAKHIBEDIYA PUNJAB NATIONAL BANK(508568)
233 RAHATGARH MP-10-006-031-001/294
(LUHARI (P)) 		1710006031NRG25250420240025663 26/04/2024 Rajkumari 1710006031WL001974 Rajkumari 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Rajkumari PUNJAB NATIONAL BANK(508568)
234 RAHATGARH MP-10-006-031-001/320
(LUHARI (P)) 		1710006031NRG25250420240025669 26/04/2024 damyanti beiya 1710006031WL001974 damyanti beiya 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 damyantibeiya PUNJAB NATIONAL BANK(508568)
235 RAHATGARH MP-10-006-031-001/320
(LUHARI (P)) 		1710006031NRG25250420240025668 26/04/2024 jaynarayan bediya 1710006031WL001974 jaynarayan bediya 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 jaynarayanbediya PUNJAB NATIONAL BANK(508568)
236 RAHATGARH MP-10-006-031-001/322
(LUHARI (P)) 		1710006031NRG25250420240025670 26/04/2024 shersingh bediya 1710006031WL001974 shersingh bediya 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 shersinghbediya PUNJAB NATIONAL BANK(508568)
237 RAHATGARH MP-10-006-031-001/325
(LUHARI (P)) 		1710006031NRG25250420240025672 26/04/2024 bharti bediya 1710006031WL001974 bharti bediya 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 bhartibediya PUNJAB NATIONAL BANK(508568)
238 RAHATGARH MP-10-006-031-001/325
(LUHARI (P)) 		1710006031NRG25250420240025671 26/04/2024 rambabu 1710006031WL001974 rambabu 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 rambabu PUNJAB NATIONAL BANK(508568)
239 RAHATGARH MP-10-006-031-001/337
(LUHARI (P)) 		1710006031NRG25250420240025676 26/04/2024 ASHOK 1710006031WL001974 ASHOK 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 ASHOK PUNJAB NATIONAL BANK(508568)
240 RAHATGARH MP-10-006-031-001/347
(LUHARI (P)) 		1710006031NRG25250420240025678 26/04/2024 neema bai 1710006031WL001974 neema bai 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 neemabai MADHYANCHAL GRAMIN BANK(607232)
241 RAHATGARH MP-10-006-031-001/347
(LUHARI (P)) 		1710006031NRG25250420240025679 26/04/2024 RAJ 1710006031WL001974 RAJ 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 RAJ BANK OF BARODA(606985)
242 RAHATGARH MP-10-006-031-001/350
(LUHARI (P)) 		1710006031NRG25250420240025680 26/04/2024 lokan singh 1710006031WL001974 lokan singh 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 lokansingh PUNJAB NATIONAL BANK(508568)
243 RAHATGARH MP-10-006-031-001/358
(LUHARI (P)) 		1710006031NRG25250420240025681 26/04/2024 NARENDRA BEDIYA 1710006031WL001974 NARENDRA BEDIYA 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 NARENDRABEDIYA PUNJAB NATIONAL BANK(508568)
244 RAHATGARH MP-10-006-031-001/362
(LUHARI (P)) 		1710006031NRG25250420240025682 26/04/2024 CHALIRAJA 1710006031WL001974 CHALIRAJA 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 CHALIRAJA PUNJAB & SIND BANK(607087)
245 RAHATGARH MP-10-006-031-001/362
(LUHARI (P)) 		1710006031NRG25250420240025683 26/04/2024 Chaliraja 1710006031WL001974 Chaliraja 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Chaliraja MADHYANCHAL GRAMIN BANK(607232)
246 RAHATGARH MP-10-006-031-001/421
(LUHARI (P)) 		1710006031NRG25250420240025687 26/04/2024 rajkumar bediya 1710006031WL001974 rajkumar bediya 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 rajkumarbediya PUNJAB NATIONAL BANK(508568)
247 RAHATGARH MP-10-006-031-001/489
(LUHARI (P)) 		1710006031NRG25250420240025689 26/04/2024 pappu bediya 1710006031WL001974 pappu bediya 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 pappubediya STATE BANK OF INDIA(508548)
248 RAHATGARH MP-10-006-031-001/557
(LUHARI (P)) 		1710006031NRG25250420240025691 26/04/2024 HEMRAJ BEDIYA 1710006031WL001974 HEMRAJ BEDIYA 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 HEMRAJBEDIYA PUNJAB NATIONAL BANK(508568)
249 RAHATGARH MP-10-006-031-001/564
(LUHARI (P)) 		1710006031NRG25250420240025692 26/04/2024 bhopal 1710006031WL001974 bhopal 00354 PUNB0273000 1458 1458 Rejected 01/05/2024 592277132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 RAHATGARH MP-10-006-031-001/602
(LUHARI (P)) 		1710006031NRG25250420240025695 26/04/2024 shiva sansiya 1710006031WL001974 shiva sansiya 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 shivasansiya BANK OF BARODA(606985)
251 RAHATGARH MP-10-006-031-001/609
(LUHARI (P)) 		1710006031NRG25250420240025697 26/04/2024 BHUPAT 1710006031WL001974 BHUPAT 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 BHUPAT PUNJAB NATIONAL BANK(508568)
252 RAHATGARH MP-10-006-031-001/637
(LUHARI (P)) 		1710006031NRG25250420240025698 26/04/2024 ANURAG 1710006031WL001974 ANURAG 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 ANURAG PUNJAB NATIONAL BANK(508568)
253 RAHATGARH MP-10-006-031-001/646
(LUHARI (P)) 		1710006031NRG25250420240025699 26/04/2024 VISHNU 1710006031WL001974 VISHNU 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 VISHNU PUNJAB NATIONAL BANK(508568)
254 RAHATGARH MP-10-006-031-001/658
(LUHARI (P)) 		1710006031NRG25250420240025700 26/04/2024 Vikas Dangi 1710006031WL001974 Vikas Dangi 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 VikasDangi KOTAK MAHINDRA BANK LTD(607420)
255 RAHATGARH MP-10-006-031-001/665
(LUHARI (P)) 		1710006031NRG25250420240025701 26/04/2024 Vikash 1710006031WL001974 Vikash 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Vikash MADHYANCHAL GRAMIN BANK(607232)
256 RAHATGARH MP-10-006-031-001/666
(LUHARI (P)) 		1710006031NRG25250420240025702 26/04/2024 Sachin Bediya 1710006031WL001974 Sachin Bediya 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 SachinBediya PUNJAB NATIONAL BANK(508568)
257 RAHATGARH MP-10-006-031-001/667
(LUHARI (P)) 		1710006031NRG25250420240025703 26/04/2024 Lokesh 1710006031WL001974 Lokesh 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
258 RAHATGARH MP-10-006-031-001/67
(LUHARI (P)) 		1710006031NRG25250420240025704 26/04/2024 kishori 1710006031WL001974 kishori 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 kishori MADHYANCHAL GRAMIN BANK(607232)
259 RAHATGARH MP-10-006-031-001/71
(LUHARI (P)) 		1710006031NRG25250420240025705 26/04/2024 rohan 1710006031WL001974 rohan 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 rohan MADHYANCHAL GRAMIN BANK(607232)
260 RAHATGARH MP-10-006-039-003/28
(DABRI (P)) 		1710006039NRG25250420240025597 26/04/2024 Daryab Singh 1710006039WL001970 Daryab Singh 00354 PUNB0273000 486 486 Processed 01/05/2024 592277132 DaryabSingh PUNJAB NATIONAL BANK(508568)
261 RAHATGARH MP-10-006-039-003/36
(DABRI (P)) 		1710006039NRG25250420240025599 26/04/2024 KUDDA 1710006039WL001970 KUDDA 00354 PUNB0273000 486 486 Processed 01/05/2024 592277132 KUDDA PUNJAB NATIONAL BANK(508568)
262 RAHATGARH MP-10-006-039-003/54
(DABRI (P)) 		1710006039NRG25250420240025601 26/04/2024 RAJKUMARI 1710006039WL001970 RAJKUMARI 00354 PUNB0273000 486 486 Processed 01/05/2024 592277132 RAJKUMARI PUNJAB NATIONAL BANK(508568)
263 RAHATGARH MP-10-006-041-001/10
(KANCHRI (P)) 		1710006041NRG25260420240026177 26/04/2024 balmukund 1710006041WL002006 balmukund 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 balmukund PUNJAB NATIONAL BANK(508568)
264 RAHATGARH MP-10-006-041-001/105
(KANCHRI (P)) 		1710006041NRG25260420240026314 26/04/2024 devendr 1710006041WL002012 devendr 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 devendr PUNJAB NATIONAL BANK(508568)
265 RAHATGARH MP-10-006-041-001/108
(KANCHRI (P)) 		1710006041NRG25260420240026315 26/04/2024 Jugraj lodhi 1710006041WL002012 Jugraj lodhi 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Jugrajlodhi PUNJAB NATIONAL BANK(508568)
266 RAHATGARH MP-10-006-041-001/109
(KANCHRI (P)) 		1710006041NRG25260420240026316 26/04/2024 govind lodhi 1710006041WL002012 govind lodhi 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 govindlodhi PUNJAB NATIONAL BANK(508568)
267 RAHATGARH MP-10-006-041-001/119
(KANCHRI (P)) 		1710006041NRG25260420240026317 26/04/2024 khilan 1710006041WL002012 khilan 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 khilan PUNJAB NATIONAL BANK(508568)
268 RAHATGARH MP-10-006-041-001/119
(KANCHRI (P)) 		1710006041NRG25260420240026318 26/04/2024 sapana 1710006041WL002012 sapana 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 sapana PUNJAB NATIONAL BANK(508568)
269 RAHATGARH MP-10-006-041-001/124
(KANCHRI (P)) 		1710006041NRG25260420240026319 26/04/2024 Somvati 1710006041WL002012 Somvati 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Somvati PUNJAB NATIONAL BANK(508568)
270 RAHATGARH MP-10-006-041-001/129
(KANCHRI (P)) 		1710006041NRG25260420240026320 26/04/2024 ghooman 1710006041WL002012 ghooman 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 ghooman PUNJAB NATIONAL BANK(508568)
271 RAHATGARH MP-10-006-041-001/145
(KANCHRI (P)) 		1710006041NRG25260420240026321 26/04/2024 parvati lodhi 1710006041WL002012 parvati lodhi 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 parvatilodhi PUNJAB NATIONAL BANK(508568)
272 RAHATGARH MP-10-006-041-001/160
(KANCHRI (P)) 		1710006041NRG25260420240026322 26/04/2024 Hardayal ahiwar 1710006041WL002012 Hardayal ahiwar 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Hardayalahiwar PUNJAB NATIONAL BANK(508568)
273 RAHATGARH MP-10-006-041-001/173
(KANCHRI (P)) 		1710006041NRG25260420240026323 26/04/2024 Sheel rani 1710006041WL002012 Sheel rani 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Sheelrani PUNJAB NATIONAL BANK(508568)
274 RAHATGARH MP-10-006-041-001/176
(KANCHRI (P)) 		1710006041NRG25260420240026178 26/04/2024 Veerendra 1710006041WL002006 Veerendra 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Veerendra MADHYANCHAL GRAMIN BANK(607232)
275 RAHATGARH MP-10-006-041-001/191
(KANCHRI (P)) 		1710006041NRG25260420240026179 26/04/2024 Kamlesh bai lodhi 1710006041WL002006 Kamlesh bai lodhi 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Kamleshbailodhi PUNJAB NATIONAL BANK(508568)
276 RAHATGARH MP-10-006-041-001/192
(KANCHRI (P)) 		1710006041NRG25260420240026180 26/04/2024 badan 1710006041WL002006 badan 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 badan PUNJAB NATIONAL BANK(508568)
277 RAHATGARH MP-10-006-041-001/193
(KANCHRI (P)) 		1710006041NRG25260420240026249 26/04/2024 Nikita 1710006041WL002008 Nikita 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Nikita PUNJAB NATIONAL BANK(508568)
278 RAHATGARH MP-10-006-041-001/193
(KANCHRI (P)) 		1710006041NRG25260420240026248 26/04/2024 Shashi 1710006041WL002008 Shashi 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Shashi PUNJAB NATIONAL BANK(508568)
279 RAHATGARH MP-10-006-041-001/221
(KANCHRI (P)) 		1710006041NRG25260420240026181 26/04/2024 Urmila 1710006041WL002006 Urmila 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Urmila PUNJAB NATIONAL BANK(508568)
280 RAHATGARH MP-10-006-041-001/241
(KANCHRI (P)) 		1710006041NRG25260420240026183 26/04/2024 Vinita 1710006041WL002006 Vinita 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Vinita PUNJAB NATIONAL BANK(508568)
281 RAHATGARH MP-10-006-041-001/263
(KANCHRI (P)) 		1710006041NRG25260420240026185 26/04/2024 Endra 1710006041WL002006 Endra 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Endra PUNJAB NATIONAL BANK(508568)
282 RAHATGARH MP-10-006-041-001/264
(KANCHRI (P)) 		1710006041NRG25260420240026251 26/04/2024 Kiran 1710006041WL002008 Kiran 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Kiran PUNJAB NATIONAL BANK(508568)
283 RAHATGARH MP-10-006-041-001/267
(KANCHRI (P)) 		1710006041NRG25260420240026188 26/04/2024 sahedev 1710006041WL002006 sahedev 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 sahedev PUNJAB NATIONAL BANK(508568)
284 RAHATGARH MP-10-006-041-001/273
(KANCHRI (P)) 		1710006041NRG25260420240026190 26/04/2024 Arti soni 1710006041WL002006 Arti soni 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Artisoni PUNJAB NATIONAL BANK(508568)
285 RAHATGARH MP-10-006-041-001/273
(KANCHRI (P)) 		1710006041NRG25260420240026189 26/04/2024 Ramkumar soni 1710006041WL002006 Ramkumar soni 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Ramkumarsoni PUNJAB NATIONAL BANK(508568)
286 RAHATGARH MP-10-006-041-001/276
(KANCHRI (P)) 		1710006041NRG25260420240026191 26/04/2024 jagbhan 1710006041WL002006 jagbhan 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 jagbhan PUNJAB NATIONAL BANK(508568)
287 RAHATGARH MP-10-006-041-001/277
(KANCHRI (P)) 		1710006041NRG25260420240026192 26/04/2024 Sukhvati 1710006041WL002006 Sukhvati 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Sukhvati PUNJAB NATIONAL BANK(508568)
288 RAHATGARH MP-10-006-041-001/288
(KANCHRI (P)) 		1710006041NRG25260420240026195 26/04/2024 Jyoti soni 1710006041WL002006 Jyoti soni 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Jyotisoni PUNJAB NATIONAL BANK(508568)
289 RAHATGARH MP-10-006-041-001/288
(KANCHRI (P)) 		1710006041NRG25260420240026194 26/04/2024 Raja soni 1710006041WL002006 Raja soni 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Rajasoni PUNJAB NATIONAL BANK(508568)
290 RAHATGARH MP-10-006-041-001/290
(KANCHRI (P)) 		1710006041NRG25260420240026196 26/04/2024 Prasant sahu 1710006041WL002006 Prasant sahu 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Prasantsahu PUNJAB NATIONAL BANK(508568)
291 RAHATGARH MP-10-006-041-001/307
(KANCHRI (P)) 		1710006041NRG25260420240026200 26/04/2024 Rambabu 1710006041WL002006 Rambabu 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Rambabu PUNJAB NATIONAL BANK(508568)
292 RAHATGARH MP-10-006-041-001/310
(KANCHRI (P)) 		1710006041NRG25260420240026201 26/04/2024 Ombati 1710006041WL002006 Ombati 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Ombati PUNJAB NATIONAL BANK(508568)
293 RAHATGARH MP-10-006-041-001/339
(KANCHRI (P)) 		1710006041NRG25260420240026202 26/04/2024 Babu singh 1710006041WL002006 Babu singh 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Babusingh PUNJAB NATIONAL BANK(508568)
294 RAHATGARH MP-10-006-041-001/339
(KANCHRI (P)) 		1710006041NRG25260420240026203 26/04/2024 Damyanti 1710006041WL002006 Damyanti 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Damyanti STATE BANK OF INDIA(508548)
295 RAHATGARH MP-10-006-041-001/35
(KANCHRI (P)) 		1710006041NRG25260420240026205 26/04/2024 Shakunlata 1710006041WL002006 Shakunlata 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Shakunlata MADHYANCHAL GRAMIN BANK(607232)
296 RAHATGARH MP-10-006-041-001/35
(KANCHRI (P)) 		1710006041NRG25260420240026204 26/04/2024 shalikram 1710006041WL002006 shalikram 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 shalikram PUNJAB NATIONAL BANK(508568)
297 RAHATGARH MP-10-006-041-001/350
(KANCHRI (P)) 		1710006041NRG25260420240026206 26/04/2024 Srikant ahirwar 1710006041WL002006 Srikant ahirwar 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Srikantahirwar PUNJAB NATIONAL BANK(508568)
298 RAHATGARH MP-10-006-041-001/378
(KANCHRI (P)) 		1710006041NRG25260420240026207 26/04/2024 siyaram 1710006041WL002006 siyaram 00354 PUNB0273000 486 486 Processed 01/05/2024 592277132 siyaram PUNJAB NATIONAL BANK(508568)
299 RAHATGARH MP-10-006-041-001/38
(KANCHRI (P)) 		1710006041NRG25260420240026208 26/04/2024 anurag lodhi 1710006041WL002006 anurag lodhi 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 anuraglodhi STATE BANK OF INDIA(508548)
300 RAHATGARH MP-10-006-041-001/382
(KANCHRI (P)) 		1710006041NRG25260420240026209 26/04/2024 JALAM AHIRWAR 1710006041WL002006 JALAM AHIRWAR 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 JALAMAHIRWAR PUNJAB NATIONAL BANK(508568)
301 RAHATGARH MP-10-006-041-001/388
(KANCHRI (P)) 		1710006041NRG25260420240026211 26/04/2024 SURENDRA 1710006041WL002006 SURENDRA 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 SURENDRA PUNJAB NATIONAL BANK(508568)
302 RAHATGARH MP-10-006-041-001/410
(KANCHRI (P)) 		1710006041NRG25260420240026212 26/04/2024 Shubham vishwkarma 1710006041WL002006 Shubham vishwkarma 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Shubhamvishwkarma PUNJAB NATIONAL BANK(508568)
303 RAHATGARH MP-10-006-041-001/415
(KANCHRI (P)) 		1710006041NRG25260420240026213 26/04/2024 shivani lodhi 1710006041WL002006 shivani lodhi 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 shivanilodhi PUNJAB NATIONAL BANK(508568)
304 RAHATGARH MP-10-006-041-001/423
(KANCHRI (P)) 		1710006041NRG25260420240026214 26/04/2024 JYOTSNA YADAV 1710006041WL002006 JYOTSNA YADAV 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 JYOTSNAYADAV PUNJAB NATIONAL BANK(508568)
305 RAHATGARH MP-10-006-041-001/43
(KANCHRI (P)) 		1710006041NRG25260420240026253 26/04/2024 Nand ram sahu 1710006041WL002008 Nand ram sahu 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Nandramsahu PUNJAB NATIONAL BANK(508568)
306 RAHATGARH MP-10-006-041-001/43
(KANCHRI (P)) 		1710006041NRG25260420240026254 26/04/2024 Seelrani 1710006041WL002008 Seelrani 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Seelrani PUNJAB NATIONAL BANK(508568)
307 RAHATGARH MP-10-006-041-001/433
(KANCHRI (P)) 		1710006041NRG25260420240026215 26/04/2024 Prem kumar 1710006041WL002006 Prem kumar 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Premkumar PUNJAB NATIONAL BANK(508568)
308 RAHATGARH MP-10-006-041-001/437
(KANCHRI (P)) 		1710006041NRG25260420240026217 26/04/2024 Rahul 1710006041WL002006 Rahul 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Rahul JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
309 RAHATGARH MP-10-006-041-001/441
(KANCHRI (P)) 		1710006041NRG25260420240026218 26/04/2024 Koshal 1710006041WL002006 Koshal 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Koshal PUNJAB NATIONAL BANK(508568)
310 RAHATGARH MP-10-006-041-001/453
(KANCHRI (P)) 		1710006041NRG25260420240026220 26/04/2024 meena 1710006041WL002006 meena 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 meena CENTRAL BANK OF INDIA(607115)
311 RAHATGARH MP-10-006-041-001/453
(KANCHRI (P)) 		1710006041NRG25260420240026219 26/04/2024 Rajendr 1710006041WL002006 Rajendr 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Rajendr MADHYANCHAL GRAMIN BANK(607232)
312 RAHATGARH MP-10-006-041-001/454
(KANCHRI (P)) 		1710006041NRG25260420240026221 26/04/2024 Darmedr 1710006041WL002006 Darmedr 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Darmedr PUNJAB NATIONAL BANK(508568)
313 RAHATGARH MP-10-006-041-001/455
(KANCHRI (P)) 		1710006041NRG25260420240026224 26/04/2024 Radha 1710006041WL002006 Radha 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Radha CENTRAL BANK OF INDIA(607115)
314 RAHATGARH MP-10-006-041-001/455
(KANCHRI (P)) 		1710006041NRG25260420240026223 26/04/2024 Shubham 1710006041WL002006 Shubham 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Shubham PUNJAB NATIONAL BANK(508568)
315 RAHATGARH MP-10-006-041-001/456
(KANCHRI (P)) 		1710006041NRG25260420240026226 26/04/2024 Deepa soni 1710006041WL002006 Deepa soni 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Deepasoni STATE BANK OF INDIA(508548)
316 RAHATGARH MP-10-006-041-001/456
(KANCHRI (P)) 		1710006041NRG25260420240026225 26/04/2024 Rohit 1710006041WL002006 Rohit 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Rohit PUNJAB NATIONAL BANK(508568)
317 RAHATGARH MP-10-006-041-001/465
(KANCHRI (P)) 		1710006041NRG25260420240026228 26/04/2024 Chhaya soni 1710006041WL002006 Chhaya soni 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Chhayasoni PUNJAB NATIONAL BANK(508568)
318 RAHATGARH MP-10-006-041-001/467
(KANCHRI (P)) 		1710006041NRG25260420240026229 26/04/2024 Raghavendra 1710006041WL002006 Raghavendra 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Raghavendra PUNJAB NATIONAL BANK(508568)
319 RAHATGARH MP-10-006-041-001/484
(KANCHRI (P)) 		1710006041NRG25260420240026230 26/04/2024 chanda lodhi 1710006041WL002006 chanda lodhi 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 chandalodhi INDUSIND BANK(607189)
320 RAHATGARH MP-10-006-041-001/488
(KANCHRI (P)) 		1710006041NRG25260420240026255 26/04/2024 kadori sahu 1710006041WL002008 kadori sahu 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 kadorisahu PUNJAB NATIONAL BANK(508568)
321 RAHATGARH MP-10-006-041-001/490
(KANCHRI (P)) 		1710006041NRG25260420240026231 26/04/2024 SUJAN LODHI 1710006041WL002006 SUJAN LODHI 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 SUJANLODHI PUNJAB NATIONAL BANK(508568)
322 RAHATGARH MP-10-006-041-001/493
(KANCHRI (P)) 		1710006041NRG25260420240026233 26/04/2024 Abhishek lodhi 1710006041WL002006 Abhishek lodhi 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Abhisheklodhi PUNJAB NATIONAL BANK(508568)
323 RAHATGARH MP-10-006-041-001/63
(KANCHRI (P)) 		1710006041NRG25260420240026235 26/04/2024 Rajkishor 1710006041WL002006 Rajkishor 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Rajkishor PUNJAB NATIONAL BANK(508568)
324 RAHATGARH MP-10-006-041-001/63
(KANCHRI (P)) 		1710006041NRG25260420240026234 26/04/2024 Surat singh 1710006041WL002006 Surat singh 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Suratsingh PUNJAB NATIONAL BANK(508568)
325 RAHATGARH MP-10-006-041-001/70
(KANCHRI (P)) 		1710006041NRG25260420240026237 26/04/2024 Saroj 1710006041WL002006 Saroj 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Saroj MADHYANCHAL GRAMIN BANK(607232)
326 RAHATGARH MP-10-006-041-001/70
(KANCHRI (P)) 		1710006041NRG25260420240026236 26/04/2024 Satnarayan 1710006041WL002006 Satnarayan 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Satnarayan BANK OF BARODA(606985)
327 RAHATGARH MP-10-006-041-001/71
(KANCHRI (P)) 		1710006041NRG25260420240026256 26/04/2024 Premrani 1710006041WL002008 Premrani 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Premrani PUNJAB NATIONAL BANK(508568)
328 RAHATGARH MP-10-006-041-001/73
(KANCHRI (P)) 		1710006041NRG25260420240026238 26/04/2024 Ramesh 1710006041WL002006 Ramesh 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Ramesh PUNJAB NATIONAL BANK(508568)
329 RAHATGARH MP-10-006-041-001/74
(KANCHRI (P)) 		1710006041NRG25260420240026239 26/04/2024 Ramsewak sahu 1710006041WL002006 Ramsewak sahu 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Ramsewaksahu PUNJAB NATIONAL BANK(508568)
330 RAHATGARH MP-10-006-041-001/76
(KANCHRI (P)) 		1710006041NRG25260420240026240 26/04/2024 gajendra singh 1710006041WL002006 gajendra singh 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 gajendrasingh PUNJAB NATIONAL BANK(508568)
331 RAHATGARH MP-10-006-041-001/77
(KANCHRI (P)) 		1710006041NRG25260420240026241 26/04/2024 nijam singh 1710006041WL002006 nijam singh 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 nijamsingh PUNJAB NATIONAL BANK(508568)
332 RAHATGARH MP-10-006-041-001/88
(KANCHRI (P)) 		1710006041NRG25260420240026243 26/04/2024 Badibinna 1710006041WL002006 Badibinna 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Badibinna PUNJAB NATIONAL BANK(508568)
333 RAHATGARH MP-10-006-041-001/89
(KANCHRI (P)) 		1710006041NRG25260420240026244 26/04/2024 Manojkuamari 1710006041WL002006 Manojkuamari 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Manojkuamari PUNJAB NATIONAL BANK(508568)
334 RAHATGARH MP-10-006-041-003/16
(KANCHRI (P)) 		1710006041NRG25260420240026267 26/04/2024 Emarat 1710006041WL002010 Emarat 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Emarat PUNJAB NATIONAL BANK(508568)
335 RAHATGARH MP-10-006-041-003/16
(KANCHRI (P)) 		1710006041NRG25260420240026268 26/04/2024 Mamta 1710006041WL002010 Mamta 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Mamta PUNJAB NATIONAL BANK(508568)
336 RAHATGARH MP-10-006-041-003/33
(KANCHRI (P)) 		1710006041NRG25260420240026269 26/04/2024 Dammu sour 1710006041WL002010 Dammu sour 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Dammusour PUNJAB NATIONAL BANK(508568)
337 RAHATGARH MP-10-006-041-003/33
(KANCHRI (P)) 		1710006041NRG25260420240026270 26/04/2024 Malti sour 1710006041WL002010 Malti sour 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Maltisour PUNJAB NATIONAL BANK(508568)
338 RAHATGARH MP-10-006-041-003/382
(KANCHRI (P)) 		1710006041NRG25260420240026271 26/04/2024 Kripal 1710006041WL002010 Kripal 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 Kripal FINO PAYMENTS BANK LTD(608001)
339 RAHATGARH MP-10-006-043-001/541
(IKPANA BASONA (P)) 		1710006041NRG25260420240026245 26/04/2024 pushpendra singh 1710006041WL002006 pushpendra singh 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 pushpendrasingh PUNJAB NATIONAL BANK(508568)
340 RAHATGARH MP-10-006-043-001/541
(IKPANA BASONA (P)) 		1710006041NRG25260420240026246 26/04/2024 shivkumari 1710006041WL002006 shivkumari 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 shivkumari PUNJAB NATIONAL BANK(508568)
341 RAHATGARH MP-10-006-049-002/25-A
(KANERA NIKHAR (P)) 		1710006049NRG25260420240026038 26/04/2024 RAJABABU 1710006049WL002000 RAJABABU 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAHATGARH MP-10-006-049-002/25-B
(KANERA NIKHAR (P)) 		1710006049NRG25260420240026039 26/04/2024 NEELESH KURMI 1710006049WL002000 NEELESH KURMI 00354 PUNB0273000 1458 1458 Processed 01/05/2024 592277132 NEELESHKURMI PUNJAB NATIONAL BANK(508568)
SubTotal 176418 176418
343 RAHATGARH MP-10-006-007-002/21
(KHERAI (P)) 		1710006007NRG25250420240025639 26/04/2024 Anchal Yadav 1710006007WL001973 Anchal Yadav 00354 PUNB0609100 972 972 Processed 01/05/2024 592277132 AnchalYadav INDIAN BANK(607105)
SubTotal 972 972
344 RAHATGARH MP-10-006-065-003/320
(SAGONI UMARIYA (P)) 		1710006084NRG25240420240024255 26/04/2024 Sourabh 1710006084WL001866 Sourabh 00415 SBIN0002831 1458 1458 Processed 01/05/2024 592277132 Sourabh STATE BANK OF INDIA(508548)
345 RAHATGARH MP-10-006-065-003/321
(SAGONI UMARIYA (P)) 		1710006084NRG25240420240024256 26/04/2024 Sumit 1710006084WL001866 Sumit 00415 SBIN0002831 1458 1458 Processed 01/05/2024 592277132 Sumit STATE BANK OF INDIA(508548)
SubTotal 2916 2916
346 RAHATGARH MP-10-006-031-001/1267
(LUHARI (P)) 		1710006031NRG25250420240025657 26/04/2024 AAKASH 1710006031WL001974 AAKASH 00415 SBIN0004543 1458 1458 Processed 01/05/2024 592277132 AAKASH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
347 RAHATGARH MP-10-006-032-001/1098
(MEHAR (P)) 		1710006032NRG25250420240025024 26/04/2024 DANU 1710006032WL001937 DANU 00415 SBIN0006253 1701 1701 Processed 01/05/2024 592277132 DANU STATE BANK OF INDIA(508548)
348 RAHATGARH MP-10-006-032-001/1114
(MEHAR (P)) 		1710006032NRG25250420240025025 26/04/2024 RAMJI 1710006032WL001937 RAMJI 00415 SBIN0006253 1701 1701 Processed 01/05/2024 592277132 RAMJI STATE BANK OF INDIA(508548)
349 RAHATGARH MP-10-006-032-001/19
(MEHAR (P)) 		1710006032NRG25250420240025026 26/04/2024 MUNNA 1710006032WL001937 MUNNA 00415 SBIN0006253 1701 1701 Processed 01/05/2024 592277132 MUNNA STATE BANK OF INDIA(508548)
350 RAHATGARH MP-10-006-032-001/687
(MEHAR (P)) 		1710006032NRG25250420240025027 26/04/2024 arvind 1710006032WL001937 arvind 00415 SBIN0006253 1701 1701 Processed 01/05/2024 592277132 arvind STATE BANK OF INDIA(508548)
351 RAHATGARH MP-10-006-039-003/30
(DABRI (P)) 		1710006039NRG25250420240025598 26/04/2024 DEEPENDRA 1710006039WL001970 DEEPENDRA 00415 SBIN0006253 486 486 Processed 01/05/2024 592277132 DEEPENDRA HDFC BANK LTD(607152)
SubTotal 7290 7290
352 RAHATGARH MP-10-006-081-001/45-B
(BHAPEL (P)) 		1710006081NRG25250420240024915 26/04/2024 Mulayam singh 1710006081WL001923 Mulayam singh 00415 SBIN0009524 1458 1458 Processed 01/05/2024 592277132 Mulayamsingh BANK OF BARODA(606985)
353 RAHATGARH MP-10-006-081-003/194-A
(BHAPEL (P)) 		1710006081NRG25250420240024920 26/04/2024 Murat singh 1710006081WL001923 Murat singh 00415 SBIN0009524 1458 1458 Processed 01/05/2024 592277132 Muratsingh BANK OF BARODA(606985)
SubTotal 2916 2916
354 RAHATGARH MP-10-006-031-001/363
(LUHARI (P)) 		1710006031NRG25250420240025685 26/04/2024 ramamani 1710006031WL001974 ramamani 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 ramamani STATE BANK OF INDIA(508548)
355 RAHATGARH MP-10-006-041-001/454-A
(KANCHRI (P)) 		1710006041NRG25260420240026222 26/04/2024 Deepali soni 1710006041WL002006 Deepali soni 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Deepalisoni STATE BANK OF INDIA(508548)
356 RAHATGARH MP-10-006-041-001/491
(KANCHRI (P)) 		1710006041NRG25260420240026232 26/04/2024 gourav 1710006041WL002006 gourav 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 gourav STATE BANK OF INDIA(508548)
357 RAHATGARH MP-10-006-043-002/245
(IKPANA BASONA (P)) 		1710006043NRG25260420240025995 26/04/2024 SUKHLAL 1710006043WL001999 SUKHLAL 00415 SBIN0009816 1215 1215 Processed 01/05/2024 592277132 SUKHLAL STATE BANK OF INDIA(508548)
358 RAHATGARH MP-10-006-043-002/280
(IKPANA BASONA (P)) 		1710006043NRG25260420240025996 26/04/2024 RAMESWAR 1710006043WL001999 RAMESWAR 00415 SBIN0009816 1215 1215 Processed 01/05/2024 592277132 RAMESWAR STATE BANK OF INDIA(508548)
359 RAHATGARH MP-10-006-043-002/282
(IKPANA BASONA (P)) 		1710006043NRG25260420240025997 26/04/2024 Vidhya bai 1710006043WL001999 Vidhya bai 00415 SBIN0009816 1215 1215 Processed 01/05/2024 592277132 Vidhyabai STATE BANK OF INDIA(508548)
360 RAHATGARH MP-10-006-043-002/284
(IKPANA BASONA (P)) 		1710006043NRG25260420240025998 26/04/2024 Tara 1710006043WL001999 Tara 00415 SBIN0009816 1215 1215 Processed 01/05/2024 592277132 Tara STATE BANK OF INDIA(508548)
361 RAHATGARH MP-10-006-043-002/29
(IKPANA BASONA (P)) 		1710006043NRG25260420240025999 26/04/2024 Arvind 1710006043WL001999 Arvind 00415 SBIN0009816 1215 1215 Processed 01/05/2024 592277132 Arvind STATE BANK OF INDIA(508548)
362 RAHATGARH MP-10-006-043-002/292
(IKPANA BASONA (P)) 		1710006043NRG25260420240026000 26/04/2024 Ramesh 1710006043WL001999 Ramesh 00415 SBIN0009816 1215 1215 Processed 01/05/2024 592277132 Ramesh STATE BANK OF INDIA(508548)
363 RAHATGARH MP-10-006-043-002/297
(IKPANA BASONA (P)) 		1710006043NRG25260420240026001 26/04/2024 Anand 1710006043WL001999 Anand 00415 SBIN0009816 1215 1215 Processed 01/05/2024 592277132 Anand STATE BANK OF INDIA(508548)
364 RAHATGARH MP-10-006-043-002/306
(IKPANA BASONA (P)) 		1710006043NRG25260420240026002 26/04/2024 Brajesh 1710006043WL001999 Brajesh 00415 SBIN0009816 1215 1215 Processed 01/05/2024 592277132 Brajesh STATE BANK OF INDIA(508548)
365 RAHATGARH MP-10-006-043-002/311
(IKPANA BASONA (P)) 		1710006043NRG25260420240026003 26/04/2024 Golu 1710006043WL001999 Golu 00415 SBIN0009816 1215 1215 Processed 01/05/2024 592277132 Golu STATE BANK OF INDIA(508548)
366 RAHATGARH MP-10-006-043-002/315
(IKPANA BASONA (P)) 		1710006043NRG25260420240026004 26/04/2024 Ramlal 1710006043WL001999 Ramlal 00415 SBIN0009816 1215 1215 Processed 01/05/2024 592277132 Ramlal STATE BANK OF INDIA(508548)
367 RAHATGARH MP-10-006-043-002/317
(IKPANA BASONA (P)) 		1710006043NRG25260420240026005 26/04/2024 Radarani 1710006043WL001999 Radarani 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Radarani STATE BANK OF INDIA(508548)
368 RAHATGARH MP-10-006-043-002/318
(IKPANA BASONA (P)) 		1710006043NRG25260420240026006 26/04/2024 HERALAL 1710006043WL001999 HERALAL 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 HERALAL STATE BANK OF INDIA(508548)
369 RAHATGARH MP-10-006-043-002/321
(IKPANA BASONA (P)) 		1710006043NRG25260420240026007 26/04/2024 Uttam 1710006043WL001999 Uttam 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Uttam STATE BANK OF INDIA(508548)
370 RAHATGARH MP-10-006-043-002/324
(IKPANA BASONA (P)) 		1710006043NRG25260420240026008 26/04/2024 Janakrani 1710006043WL001999 Janakrani 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Janakrani STATE BANK OF INDIA(508548)
371 RAHATGARH MP-10-006-043-002/329
(IKPANA BASONA (P)) 		1710006043NRG25260420240026009 26/04/2024 Chandrabati 1710006043WL001999 Chandrabati 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Chandrabati STATE BANK OF INDIA(508548)
372 RAHATGARH MP-10-006-043-002/332
(IKPANA BASONA (P)) 		1710006043NRG25260420240026010 26/04/2024 SHIVLAL 1710006043WL001999 SHIVLAL 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 SHIVLAL STATE BANK OF INDIA(508548)
373 RAHATGARH MP-10-006-043-002/343
(IKPANA BASONA (P)) 		1710006043NRG25260420240026011 26/04/2024 Gopal 1710006043WL001999 Gopal 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Gopal STATE BANK OF INDIA(508548)
374 RAHATGARH MP-10-006-043-002/344
(IKPANA BASONA (P)) 		1710006043NRG25260420240026012 26/04/2024 Rakesh 1710006043WL001999 Rakesh 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Rakesh STATE BANK OF INDIA(508548)
375 RAHATGARH MP-10-006-043-002/351
(IKPANA BASONA (P)) 		1710006043NRG25260420240026013 26/04/2024 Chali 1710006043WL001999 Chali 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Chali STATE BANK OF INDIA(508548)
376 RAHATGARH MP-10-006-043-002/36-A
(IKPANA BASONA (P)) 		1710006043NRG25260420240026014 26/04/2024 CHANDAN 1710006043WL001999 CHANDAN 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 CHANDAN STATE BANK OF INDIA(508548)
377 RAHATGARH MP-10-006-043-002/360
(IKPANA BASONA (P)) 		1710006043NRG25260420240026015 26/04/2024 Puran 1710006043WL001999 Puran 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Puran STATE BANK OF INDIA(508548)
378 RAHATGARH MP-10-006-043-002/366
(IKPANA BASONA (P)) 		1710006043NRG25260420240026016 26/04/2024 Savitri 1710006043WL001999 Savitri 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Savitri STATE BANK OF INDIA(508548)
379 RAHATGARH MP-10-006-043-002/368
(IKPANA BASONA (P)) 		1710006043NRG25260420240026017 26/04/2024 Depak 1710006043WL001999 Depak 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Depak STATE BANK OF INDIA(508548)
380 RAHATGARH MP-10-006-043-002/387
(IKPANA BASONA (P)) 		1710006043NRG25260420240026018 26/04/2024 Bhuribai 1710006043WL001999 Bhuribai 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Bhuribai STATE BANK OF INDIA(508548)
381 RAHATGARH MP-10-006-043-002/389
(IKPANA BASONA (P)) 		1710006043NRG25260420240026019 26/04/2024 Nabbo 1710006043WL001999 Nabbo 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Nabbo STATE BANK OF INDIA(508548)
382 RAHATGARH MP-10-006-043-002/396
(IKPANA BASONA (P)) 		1710006043NRG25260420240026020 26/04/2024 Hariram 1710006043WL001999 Hariram 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Hariram STATE BANK OF INDIA(508548)
383 RAHATGARH MP-10-006-043-002/4
(IKPANA BASONA (P)) 		1710006043NRG25260420240026021 26/04/2024 Babita 1710006043WL001999 Babita 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Babita STATE BANK OF INDIA(508548)
384 RAHATGARH MP-10-006-043-002/410
(IKPANA BASONA (P)) 		1710006043NRG25260420240026022 26/04/2024 Sunder 1710006043WL001999 Sunder 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Sunder STATE BANK OF INDIA(508548)
385 RAHATGARH MP-10-006-043-002/420
(IKPANA BASONA (P)) 		1710006043NRG25260420240026023 26/04/2024 GANESH 1710006043WL001999 GANESH 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 GANESH STATE BANK OF INDIA(508548)
386 RAHATGARH MP-10-006-043-002/456
(IKPANA BASONA (P)) 		1710006043NRG25260420240026024 26/04/2024 Sohan lal 1710006043WL001999 Sohan lal 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Sohanlal STATE BANK OF INDIA(508548)
387 RAHATGARH MP-10-006-043-002/462
(IKPANA BASONA (P)) 		1710006043NRG25260420240026025 26/04/2024 Dharmedra 1710006043WL001999 Dharmedra 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Dharmedra STATE BANK OF INDIA(508548)
388 RAHATGARH MP-10-006-043-002/464
(IKPANA BASONA (P)) 		1710006043NRG25260420240026026 26/04/2024 Rani 1710006043WL001999 Rani 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Rani STATE BANK OF INDIA(508548)
389 RAHATGARH MP-10-006-043-002/465
(IKPANA BASONA (P)) 		1710006043NRG25260420240026027 26/04/2024 Kusumrani 1710006043WL001999 Kusumrani 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Kusumrani STATE BANK OF INDIA(508548)
390 RAHATGARH MP-10-006-043-002/469
(IKPANA BASONA (P)) 		1710006043NRG25260420240026028 26/04/2024 Revaram 1710006043WL001999 Revaram 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Revaram STATE BANK OF INDIA(508548)
391 RAHATGARH MP-10-006-043-002/472
(IKPANA BASONA (P)) 		1710006043NRG25260420240026029 26/04/2024 Vishnu 1710006043WL001999 Vishnu 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Vishnu STATE BANK OF INDIA(508548)
392 RAHATGARH MP-10-006-043-002/476
(IKPANA BASONA (P)) 		1710006043NRG25260420240026030 26/04/2024 Sandeep 1710006043WL001999 Sandeep 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Sandeep STATE BANK OF INDIA(508548)
393 RAHATGARH MP-10-006-043-002/481
(IKPANA BASONA (P)) 		1710006043NRG25260420240026031 26/04/2024 HARISHING 1710006043WL001999 HARISHING 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 HARISHING STATE BANK OF INDIA(508548)
394 RAHATGARH MP-10-006-043-002/485
(IKPANA BASONA (P)) 		1710006043NRG25260420240026032 26/04/2024 Rajendra 1710006043WL001999 Rajendra 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Rajendra STATE BANK OF INDIA(508548)
395 RAHATGARH MP-10-006-043-002/487
(IKPANA BASONA (P)) 		1710006043NRG25260420240026033 26/04/2024 Balram 1710006043WL001999 Balram 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Balram STATE BANK OF INDIA(508548)
396 RAHATGARH MP-10-006-043-002/52
(IKPANA BASONA (P)) 		1710006043NRG25260420240026034 26/04/2024 Kamlesh 1710006043WL001999 Kamlesh 00415 SBIN0009816 1458 1458 Processed 01/05/2024 592277132 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 60264 60264
397 RAHATGARH MP-10-006-010-002/133
(SEMRA MEDA (P)) 		1710006010NRG25240420240024362 26/04/2024 RAHUL YADAV 1710006010WL001878 RAHUL YADAV 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 RAHULYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
398 RAHATGARH MP-10-006-010-002/26
(SEMRA MEDA (P)) 		1710006010NRG25240420240024363 26/04/2024 PRATAP SINGH 1710006010WL001878 PRATAP SINGH 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 PRATAPSINGH STATE BANK OF INDIA(508548)
399 RAHATGARH MP-10-006-017-002/287
(KHARI GUMARIYA(P)) 		1710006017NRG25250420240025610 26/04/2024 ambika 1710006017WL001972 ambika 00415 SBIN0010856 972 972 Processed 01/05/2024 592277132 ambika STATE BANK OF INDIA(508548)
400 RAHATGARH MP-10-006-017-002/287
(KHARI GUMARIYA(P)) 		1710006017NRG25250420240025609 26/04/2024 seetaram 1710006017WL001972 seetaram 00415 SBIN0010856 972 972 Processed 01/05/2024 592277132 seetaram STATE BANK OF INDIA(508548)
401 RAHATGARH MP-10-006-017-002/315
(KHARI GUMARIYA(P)) 		1710006017NRG25250420240025613 26/04/2024 Amarsingh 1710006017WL001972 Amarsingh 00415 SBIN0010856 972 972 Processed 01/05/2024 592277132 Amarsingh STATE BANK OF INDIA(508548)
402 RAHATGARH MP-10-006-017-002/315
(KHARI GUMARIYA(P)) 		1710006017NRG25250420240025614 26/04/2024 Maya 1710006017WL001972 Maya 00415 SBIN0010856 972 972 Processed 01/05/2024 592277132 Maya STATE BANK OF INDIA(508548)
403 RAHATGARH MP-10-006-017-002/350
(KHARI GUMARIYA(P)) 		1710006017NRG25250420240025618 26/04/2024 ANURADHA 1710006017WL001972 ANURADHA 00415 SBIN0010856 972 972 Processed 01/05/2024 592277132 ANURADHA IDBI BANK(607095)
404 RAHATGARH MP-10-006-017-002/356
(KHARI GUMARIYA(P)) 		1710006017NRG25250420240025619 26/04/2024 Anilkumar 1710006017WL001972 Anilkumar 00415 SBIN0010856 972 972 Processed 01/05/2024 592277132 Anilkumar UNION BANK OF INDIA(508500)
405 RAHATGARH MP-10-006-022-001/168
(SHIKARPUR (P)) 		1710006022NRG25260420240026041 26/04/2024 kishori 1710006022WL002001 kishori 00415 SBIN0010856 1428 1428 Processed 01/05/2024 592277132 kishori STATE BANK OF INDIA(508548)
406 RAHATGARH MP-10-006-054-001/55
(TILA BUZURG (P)) 		1710006054NRG25240420240024542 26/04/2024 Komalsigh 1710006054WL001889 Komalsigh 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 Komalsigh STATE BANK OF INDIA(508548)
407 RAHATGARH MP-10-006-057-001/160
(KHEJRA MAFFI (P)) 		1710006057NRG25250420240024984 26/04/2024 SHANTIBAI 1710006057WL001928 SHANTIBAI 00415 SBIN0010856 486 486 Processed 01/05/2024 592277132 SHANTIBAI BANK OF INDIA(508505)
408 RAHATGARH MP-10-006-057-001/61
(KHEJRA MAFFI (P)) 		1710006057NRG25250420240024985 26/04/2024 RAJENDR 1710006057WL001928 RAJENDR 00415 SBIN0010856 486 486 Processed 01/05/2024 592277132 RAJENDR STATE BANK OF INDIA(508548)
409 RAHATGARH MP-10-006-061-001/163
(HIRANKHEDA(P)) 		1710006061NRG25250420240025122 26/04/2024 TAYYUBKHAN 1710006061WL001945 TAYYUBKHAN 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 TAYYUBKHAN STATE BANK OF INDIA(508548)
410 RAHATGARH MP-10-006-061-001/177
(HIRANKHEDA(P)) 		1710006061NRG25250420240025125 26/04/2024 SALAM 1710006061WL001945 SALAM 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 SALAM CENTRAL BANK OF INDIA(607115)
411 RAHATGARH MP-10-006-061-001/177
(HIRANKHEDA(P)) 		1710006061NRG25250420240025126 26/04/2024 TARABEE 1710006061WL001945 TARABEE 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 TARABEE CENTRAL BANK OF INDIA(607115)
412 RAHATGARH MP-10-006-061-001/203
(HIRANKHEDA(P)) 		1710006061NRG25250420240025127 26/04/2024 BABLU 1710006061WL001945 BABLU 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 BABLU CENTRAL BANK OF INDIA(607115)
413 RAHATGARH MP-10-006-061-001/203
(HIRANKHEDA(P)) 		1710006061NRG25250420240025128 26/04/2024 Krishnabai 1710006061WL001945 Krishnabai 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 Krishnabai STATE BANK OF INDIA(508548)
414 RAHATGARH MP-10-006-061-001/287
(HIRANKHEDA(P)) 		1710006061NRG25250420240025133 26/04/2024 pratap bhanu 1710006061WL001945 pratap bhanu 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 pratapbhanu STATE BANK OF INDIA(508548)
415 RAHATGARH MP-10-006-061-001/29
(HIRANKHEDA(P)) 		1710006061NRG25250420240025134 26/04/2024 rambabu 1710006061WL001945 rambabu 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 rambabu STATE BANK OF INDIA(508548)
416 RAHATGARH MP-10-006-061-001/372
(HIRANKHEDA(P)) 		1710006061NRG25250420240025144 26/04/2024 shyamlal 1710006061WL001945 shyamlal 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 shyamlal STATE BANK OF INDIA(508548)
417 RAHATGARH MP-10-006-061-001/372
(HIRANKHEDA(P)) 		1710006061NRG25250420240025143 26/04/2024 tulsiram 1710006061WL001945 tulsiram 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 tulsiram STATE BANK OF INDIA(508548)
418 RAHATGARH MP-10-006-061-001/430
(HIRANKHEDA(P)) 		1710006061NRG25250420240025148 26/04/2024 omkar 1710006061WL001945 omkar 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 omkar CENTRAL BANK OF INDIA(607115)
419 RAHATGARH MP-10-006-061-001/478-A
(HIRANKHEDA(P)) 		1710006061NRG25250420240025152 26/04/2024 FARADBER 1710006061WL001945 FARADBER 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 FARADBER CENTRAL BANK OF INDIA(607115)
420 RAHATGARH MP-10-006-061-001/478-A
(HIRANKHEDA(P)) 		1710006061NRG25250420240025151 26/04/2024 KISHVARHUSEN 1710006061WL001945 KISHVARHUSEN 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 KISHVARHUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
421 RAHATGARH MP-10-006-061-001/512
(HIRANKHEDA(P)) 		1710006061NRG25250420240025153 26/04/2024 Vilkis 1710006061WL001945 Vilkis 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 Vilkis STATE BANK OF INDIA(508548)
422 RAHATGARH MP-10-006-061-001/55-A
(HIRANKHEDA(P)) 		1710006061NRG25250420240025155 26/04/2024 Shivkali 1710006061WL001945 Shivkali 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 Shivkali STATE BANK OF INDIA(508548)
423 RAHATGARH MP-10-006-061-001/59
(HIRANKHEDA(P)) 		1710006061NRG25250420240025156 26/04/2024 DILEEP 1710006061WL001945 DILEEP 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 DILEEP STATE BANK OF INDIA(508548)
424 RAHATGARH MP-10-006-062-002/141
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026107 26/04/2024 ARVIND 1710006062WL002004 ARVIND 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 ARVIND STATE BANK OF INDIA(508548)
425 RAHATGARH MP-10-006-062-002/28
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026110 26/04/2024 LAXMI BAI 1710006062WL002004 LAXMI BAI 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 LAXMIBAI STATE BANK OF INDIA(508548)
426 RAHATGARH MP-10-006-062-002/31
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026112 26/04/2024 RINKESH 1710006062WL002004 RINKESH 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 RINKESH STATE BANK OF INDIA(508548)
427 RAHATGARH MP-10-006-062-003/280
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026138 26/04/2024 ASHOK 1710006062WL002004 ASHOK 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
428 RAHATGARH MP-10-006-062-003/290
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026139 26/04/2024 RADHABAI 1710006062WL002004 RADHABAI 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 RADHABAI STATE BANK OF INDIA(508548)
429 RAHATGARH MP-10-006-065-003/305
(SAGONI UMARIYA (P)) 		1710006084NRG25240420240024264 26/04/2024 KALABAI AHIRWAR 1710006084WL001868 KALABAI AHIRWAR 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 KALABAIAHIRWAR STATE BANK OF INDIA(508548)
430 RAHATGARH MP-10-006-066-002/402
(MANKI SALAIYAÏ( (P)) 		1710006084NRG25240420240024257 26/04/2024 Shailendra kumar kurmi 1710006084WL001867 Shailendra kumar kurmi 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 Shailendrakumarkurmi STATE BANK OF INDIA(508548)
431 RAHATGARH MP-10-006-069-002/103
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026064 26/04/2024 Jagatsingh 1710006069WL002003 Jagatsingh 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 Jagatsingh STATE BANK OF INDIA(508548)
432 RAHATGARH MP-10-006-069-002/103
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026067 26/04/2024 Lokman 1710006069WL002003 Lokman 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 Lokman STATE BANK OF INDIA(508548)
433 RAHATGARH MP-10-006-069-002/43
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026076 26/04/2024 JAYHINDRANI 1710006069WL002003 JAYHINDRANI 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 JAYHINDRANI STATE BANK OF INDIA(508548)
434 RAHATGARH MP-10-006-069-002/43
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026075 26/04/2024 Ramratan 1710006069WL002003 Ramratan 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 Ramratan STATE BANK OF INDIA(508548)
435 RAHATGARH MP-10-006-069-002/45
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026079 26/04/2024 Sunita 1710006069WL002003 Sunita 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 Sunita STATE BANK OF INDIA(508548)
436 RAHATGARH MP-10-006-069-002/482
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026088 26/04/2024 Rajkumar 1710006069WL002003 Rajkumar 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 Rajkumar STATE BANK OF INDIA(508548)
437 RAHATGARH MP-10-006-069-002/66
(UMARIYA SEMRA(P)) 		1710006069NRG25260420240026090 26/04/2024 Hargyan 1710006069WL002003 Hargyan 00415 SBIN0010856 1458 1458 Processed 01/05/2024 592277132 Hargyan STATE BANK OF INDIA(508548)
SubTotal 54888 54888
438 RAHATGARH MP-10-006-006-001/1356
(ISHURWARA (P)) 		1710006006NRG25260420240025915 26/04/2024 PUSHPENDRA VISHWAKARAMA 1710006006WL001990 PUSHPENDRA VISHWAKARAMA 00415 SBIN0017099 1458 1458 Processed 01/05/2024 592277132 PUSHPENDRAVISHWAKARAMA MADHYANCHAL GRAMIN BANK(607232)
439 RAHATGARH MP-10-006-006-001/468
(ISHURWARA (P)) 		1710006006NRG25260420240025919 26/04/2024 RATAN 1710006006WL001991 RATAN 00415 SBIN0017099 1215 1215 Processed 01/05/2024 592277132 RATAN INDIAN BANK(607105)
440 RAHATGARH MP-10-006-007-001/112
(KHERAI (P)) 		1710006007NRG25250420240025625 26/04/2024 Sita rani 1710006007WL001973 Sita rani 00415 SBIN0017099 972 972 Processed 01/05/2024 592277132 Sitarani STATE BANK OF INDIA(508548)
441 RAHATGARH MP-10-006-007-001/1195
(KHERAI (P)) 		1710006007NRG25250420240025627 26/04/2024 Sonu sen 1710006007WL001973 Sonu sen 00415 SBIN0017099 972 972 Processed 01/05/2024 592277132 Sonusen STATE BANK OF INDIA(508548)
442 RAHATGARH MP-10-006-027-002/98
(SEMRA LAHARIYA (P)) 		1710006000NRG25250420240024989 26/04/2024 gorelal 1710006WL001932 gorelal 00415 SBIN0017099 729 729 Processed 01/05/2024 592277132 gorelal STATE BANK OF INDIA(508548)
443 RAHATGARH MP-10-006-049-002/14
(KANERA NIKHAR (P)) 		1710006049NRG25260420240026035 26/04/2024 prembai 1710006049WL002000 prembai 00415 SBIN0017099 1458 1458 Processed 01/05/2024 592277132 prembai STATE BANK OF INDIA(508548)
SubTotal 6804 6804
444 RAHATGARH MP-10-006-022-001/231
(SHIKARPUR (P)) 		1710006022NRG25260420240026043 26/04/2024 ramkumari 1710006022WL002001 ramkumari 00468 UBIN0532541 1547 1547 Processed 01/05/2024 592277132 ramkumari UNION BANK OF INDIA(508500)
SubTotal 1547 1547
445 RAHATGARH MP-10-006-031-001/1276
(LUHARI (P)) 		1710006031NRG25250420240025659 26/04/2024 AKASH BEDIYA 1710006031WL001974 AKASH BEDIYA 00468 UBIN0917681 1458 1458 Processed 01/05/2024 592277132 AKASHBEDIYA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
446 RAHATGARH MP-10-006-006-001/13917
(ISHURWARA (P)) 		1710006006NRG25260420240025916 26/04/2024 SOURABH SEN 1710006006WL001990 SOURABH SEN 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 SOURABHSEN MADHYANCHAL GRAMIN BANK(607232)
447 RAHATGARH MP-10-006-006-001/36
(ISHURWARA (P)) 		1710006006NRG25260420240025917 26/04/2024 balkishan 1710006006WL001991 balkishan 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592277132 balkishan MADHYANCHAL GRAMIN BANK(607232)
448 RAHATGARH MP-10-006-006-001/36
(ISHURWARA (P)) 		1710006006NRG25260420240025918 26/04/2024 guddi bai 1710006006WL001991 guddi bai 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592277132 guddibai MADHYANCHAL GRAMIN BANK(607232)
449 RAHATGARH MP-10-006-006-001/986
(ISHURWARA (P)) 		1710006006NRG25260420240025921 26/04/2024 sangita 1710006006WL001991 sangita 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592277132 sangita MADHYANCHAL GRAMIN BANK(607232)
450 RAHATGARH MP-10-006-013-002/155
(BINAIKI(P)) 		1710006013NRG25260420240025992 26/04/2024 veer singh dangi 1710006013WL001996 veer singh dangi 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 veersinghdangi BANK OF BARODA(606985)
451 RAHATGARH MP-10-006-030-003/139
(JERWARA (P)) 		1710006030NRG25250420240025355 26/04/2024 deepak 1710006030WL001960 deepak 00602 SBIN0RRMBGB 243 243 Processed 01/05/2024 592277132 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
452 RAHATGARH MP-10-006-031-001/1201
(LUHARI (P)) 		1710006031NRG25250420240025641 26/04/2024 khilan bediya 1710006031WL001974 khilan bediya 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 khilanbediya INDIA POST PAYMENTS BANK LIMITED(508528)
453 RAHATGARH MP-10-006-031-001/1203
(LUHARI (P)) 		1710006031NRG25250420240025642 26/04/2024 chensingh 1710006031WL001974 chensingh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 chensingh PUNJAB NATIONAL BANK(508568)
454 RAHATGARH MP-10-006-031-001/1204
(LUHARI (P)) 		1710006031NRG25250420240025643 26/04/2024 Kalu 1710006031WL001974 Kalu 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 Kalu MADHYANCHAL GRAMIN BANK(607232)
455 RAHATGARH MP-10-006-031-001/1212
(LUHARI (P)) 		1710006031NRG25250420240025646 26/04/2024 harigopal bediya 1710006031WL001974 harigopal bediya 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 harigopalbediya PUNJAB NATIONAL BANK(508568)
456 RAHATGARH MP-10-006-031-001/1245
(LUHARI (P)) 		1710006031NRG25250420240025654 26/04/2024 hemant bediya 1710006031WL001974 hemant bediya 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 hemantbediya PUNJAB NATIONAL BANK(508568)
457 RAHATGARH MP-10-006-031-001/1263
(LUHARI (P)) 		1710006031NRG25250420240025655 26/04/2024 Bhupendra Singh rajpoot 1710006031WL001974 Bhupendra Singh rajpoot 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 BhupendraSinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
458 RAHATGARH MP-10-006-031-001/1275
(LUHARI (P)) 		1710006031NRG25250420240025658 26/04/2024 bharat singh 1710006031WL001974 bharat singh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 bharatsingh PUNJAB NATIONAL BANK(508568)
459 RAHATGARH MP-10-006-031-001/1280
(LUHARI (P)) 		1710006031NRG25250420240025660 26/04/2024 Brajendra 1710006031WL001974 Brajendra 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 Brajendra MADHYANCHAL GRAMIN BANK(607232)
460 RAHATGARH MP-10-006-031-001/15
(LUHARI (P)) 		1710006031NRG25250420240025661 26/04/2024 malkhan bediya 1710006031WL001974 malkhan bediya 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 malkhanbediya MADHYANCHAL GRAMIN BANK(607232)
461 RAHATGARH MP-10-006-031-001/294
(LUHARI (P)) 		1710006031NRG25250420240025662 26/04/2024 Ramraj 1710006031WL001974 Ramraj 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 Ramraj PUNJAB NATIONAL BANK(508568)
462 RAHATGARH MP-10-006-031-001/304
(LUHARI (P)) 		1710006031NRG25250420240025664 26/04/2024 raju bediya 1710006031WL001974 raju bediya 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 rajubediya PUNJAB NATIONAL BANK(508568)
463 RAHATGARH MP-10-006-031-001/304
(LUHARI (P)) 		1710006031NRG25250420240025665 26/04/2024 Sanu bediya 1710006031WL001974 Sanu bediya 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 Sanubediya MADHYANCHAL GRAMIN BANK(607232)
464 RAHATGARH MP-10-006-031-001/305
(LUHARI (P)) 		1710006031NRG25250420240025666 26/04/2024 bhajan 1710006031WL001974 bhajan 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 bhajan MADHYANCHAL GRAMIN BANK(607232)
465 RAHATGARH MP-10-006-031-001/315
(LUHARI (P)) 		1710006031NRG25250420240025667 26/04/2024 deshraj bediya 1710006031WL001974 deshraj bediya 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 deshrajbediya PUNJAB NATIONAL BANK(508568)
466 RAHATGARH MP-10-006-031-001/329
(LUHARI (P)) 		1710006031NRG25250420240025673 26/04/2024 munna bediya 1710006031WL001974 munna bediya 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 munnabediya MADHYANCHAL GRAMIN BANK(607232)
467 RAHATGARH MP-10-006-031-001/331
(LUHARI (P)) 		1710006031NRG25250420240025674 26/04/2024 AARAM BAI BEDIYA 1710006031WL001974 AARAM BAI BEDIYA 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 AARAMBAIBEDIYA MADHYANCHAL GRAMIN BANK(607232)
468 RAHATGARH MP-10-006-031-001/331
(LUHARI (P)) 		1710006031NRG25250420240025675 26/04/2024 gajendra 1710006031WL001974 gajendra 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 gajendra MADHYANCHAL GRAMIN BANK(607232)
469 RAHATGARH MP-10-006-031-001/340
(LUHARI (P)) 		1710006031NRG25250420240025677 26/04/2024 imrat bediya 1710006031WL001974 imrat bediya 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 imratbediya INDIA POST PAYMENTS BANK LIMITED(508528)
470 RAHATGARH MP-10-006-031-001/363
(LUHARI (P)) 		1710006031NRG25250420240025684 26/04/2024 ajad bediya 1710006031WL001974 ajad bediya 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 ajadbediya MADHYANCHAL GRAMIN BANK(607232)
471 RAHATGARH MP-10-006-031-001/366
(LUHARI (P)) 		1710006031NRG25250420240025686 26/04/2024 raju bediya 1710006031WL001974 raju bediya 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 rajubediya MADHYANCHAL GRAMIN BANK(607232)
472 RAHATGARH MP-10-006-031-001/48
(LUHARI (P)) 		1710006031NRG25250420240025688 26/04/2024 Naran Singh dangi 1710006031WL001974 Naran Singh dangi 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 NaranSinghdangi PUNJAB NATIONAL BANK(508568)
473 RAHATGARH MP-10-006-031-001/552
(LUHARI (P)) 		1710006031NRG25250420240025690 26/04/2024 sultan bediya 1710006031WL001974 sultan bediya 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 sultanbediya MADHYANCHAL GRAMIN BANK(607232)
474 RAHATGARH MP-10-006-031-001/566
(LUHARI (P)) 		1710006031NRG25250420240025693 26/04/2024 ajay pal bediya 1710006031WL001974 ajay pal bediya 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 ajaypalbediya MADHYANCHAL GRAMIN BANK(607232)
475 RAHATGARH MP-10-006-031-001/566
(LUHARI (P)) 		1710006031NRG25250420240025694 26/04/2024 arti bediya 1710006031WL001974 arti bediya 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 artibediya MADHYANCHAL GRAMIN BANK(607232)
476 RAHATGARH MP-10-006-031-001/604
(LUHARI (P)) 		1710006031NRG25250420240025696 26/04/2024 VIJENDRA BEDIYA 1710006031WL001974 VIJENDRA BEDIYA 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 VIJENDRABEDIYA MADHYANCHAL GRAMIN BANK(607232)
477 RAHATGARH MP-10-006-039-003/12
(DABRI (P)) 		1710006039NRG25250420240025595 26/04/2024 Munna Adiwasi 1710006039WL001970 Munna Adiwasi 00602 SBIN0RRMBGB 486 486 Processed 01/05/2024 592277132 MunnaAdiwasi PUNJAB NATIONAL BANK(508568)
478 RAHATGARH MP-10-006-039-003/124
(DABRI (P)) 		1710006039NRG25250420240025596 26/04/2024 Pooran 1710006039WL001970 Pooran 00602 SBIN0RRMBGB 486 486 Processed 01/05/2024 592277132 Pooran INDUSIND BANK(607189)
479 RAHATGARH MP-10-006-039-003/51
(DABRI (P)) 		1710006039NRG25250420240025600 26/04/2024 KAMAL SINGH RAJPUT 1710006039WL001970 KAMAL SINGH RAJPUT 00602 SBIN0RRMBGB 486 486 Processed 01/05/2024 592277132 KAMALSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
480 RAHATGARH MP-10-006-039-003/72
(DABRI (P)) 		1710006039NRG25250420240025602 26/04/2024 BALRAM SINGH RAJPUT 1710006039WL001970 BALRAM SINGH RAJPUT 00602 SBIN0RRMBGB 486 486 Processed 01/05/2024 592277132 BALRAMSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
481 RAHATGARH MP-10-006-041-001/224
(KANCHRI (P)) 		1710006041NRG25260420240026182 26/04/2024 Bhageerath 1710006041WL002006 Bhageerath 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
482 RAHATGARH MP-10-006-041-001/263
(KANCHRI (P)) 		1710006041NRG25260420240026184 26/04/2024 Ramavtar 1710006041WL002006 Ramavtar 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 Ramavtar PUNJAB NATIONAL BANK(508568)
483 RAHATGARH MP-10-006-041-001/264
(KANCHRI (P)) 		1710006041NRG25260420240026250 26/04/2024 Manohar soni 1710006041WL002008 Manohar soni 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 Manoharsoni MADHYANCHAL GRAMIN BANK(607232)
484 RAHATGARH MP-10-006-041-001/265
(KANCHRI (P)) 		1710006041NRG25260420240026186 26/04/2024 sunil 1710006041WL002006 sunil 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 592277132 sunil PUNJAB NATIONAL BANK(508568)
485 RAHATGARH MP-10-006-041-001/266
(KANCHRI (P)) 		1710006041NRG25260420240026187 26/04/2024 sukhdev 1710006041WL002006 sukhdev 00602 SBIN0RRMBGB 486 486 Processed 01/05/2024 592277132 sukhdev PUNJAB NATIONAL BANK(508568)
486 RAHATGARH MP-10-006-041-001/279
(KANCHRI (P)) 		1710006041NRG25260420240026193 26/04/2024 brjesh 1710006041WL002006 brjesh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 brjesh MADHYANCHAL GRAMIN BANK(607232)
487 RAHATGARH MP-10-006-041-001/291
(KANCHRI (P)) 		1710006041NRG25260420240026197 26/04/2024 dulichand 1710006041WL002006 dulichand 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 dulichand MADHYANCHAL GRAMIN BANK(607232)
488 RAHATGARH MP-10-006-041-001/305
(KANCHRI (P)) 		1710006041NRG25260420240026198 26/04/2024 Aajad 1710006041WL002006 Aajad 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 Aajad MADHYANCHAL GRAMIN BANK(607232)
489 RAHATGARH MP-10-006-041-001/305
(KANCHRI (P)) 		1710006041NRG25260420240026199 26/04/2024 Arti 1710006041WL002006 Arti 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 Arti PUNJAB NATIONAL BANK(508568)
490 RAHATGARH MP-10-006-041-001/436
(KANCHRI (P)) 		1710006041NRG25260420240026216 26/04/2024 Brajbhan kumar yadav 1710006041WL002006 Brajbhan kumar yadav 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 Brajbhankumaryadav MADHYANCHAL GRAMIN BANK(607232)
491 RAHATGARH MP-10-006-041-001/465
(KANCHRI (P)) 		1710006041NRG25260420240026227 26/04/2024 Suresh 1710006041WL002006 Suresh 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 Suresh PUNJAB NATIONAL BANK(508568)
492 RAHATGARH MP-10-006-041-001/88
(KANCHRI (P)) 		1710006041NRG25260420240026242 26/04/2024 Bhagwan singh lodhi 1710006041WL002006 Bhagwan singh lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 Bhagwansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
493 RAHATGARH MP-10-006-049-002/25-A
(KANERA NIKHAR (P)) 		1710006049NRG25260420240026036 26/04/2024 SUNIL KURMI 1710006049WL002000 SUNIL KURMI 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 SUNILKURMI MADHYANCHAL GRAMIN BANK(607232)
494 RAHATGARH MP-10-006-061-001/16
(HIRANKHEDA(P)) 		1710006061NRG25250420240025121 26/04/2024 Mumtaj khan 1710006061WL001945 Mumtaj khan 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 Mumtajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
495 RAHATGARH MP-10-006-073-001/231
(PADARASOI (P)) 		1710006000NRG25240420240024570 26/04/2024 Somnath 1710006WL001896 Somnath 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 592277132 Somnath PUNJAB & SIND BANK(607087)
SubTotal 65853 65853
496 RAHATGARH MP-10-006-055-001/889
(MENWARA KALAN (P)) 		1710006055NRG25260420240026369 26/04/2024 gyanbai 1710006055WL002022 gyanbai 00688 FINO0001446 1458 1458 Processed 01/05/2024 592277132 gyanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
497 RAHATGARH MP-10-006-061-001/163
(HIRANKHEDA(P)) 		1710006061NRG25250420240025123 26/04/2024 SAHJADI bee 1710006061WL001945 SAHJADI bee 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592277132 SAHJADIbee INDIA POST PAYMENTS BANK LIMITED(508528)
498 RAHATGARH MP-10-006-062-003/145
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026128 26/04/2024 Sharda Bai 1710006062WL002004 Sharda Bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592277132 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
499 RAHATGARH MP-10-006-062-003/145
(BHABHUKAWARI (P)) 		1710006062NRG25260420240026129 26/04/2024 Sonam 1710006062WL002004 Sonam 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592277132 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 671561 671561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_260424APB_FTO_19919 AXIS BANK UTIB0000612 SAGAR, MADHYA PRADESH 1701
2 RAHATGARH MP1710006_260424APB_FTO_19919 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 32076
3 RAHATGARH MP1710006_260424APB_FTO_19919 Bank of India BKID0009420 SAGAR 972
4 RAHATGARH MP1710006_260424APB_FTO_19919 Bank of India BKID0009421 RAHATGARH 68163
5 RAHATGARH MP1710006_260424APB_FTO_19919 Bank of India BKID0009422 BERKHEDI 6804
6 RAHATGARH MP1710006_260424APB_FTO_19919 Canara Bank CNRB0004257 KHURAI 1458
7 RAHATGARH MP1710006_260424APB_FTO_19919 Canara Bank CNRB0005973 RAHATGARH 8232
8 RAHATGARH MP1710006_260424APB_FTO_19919 Central Bank Of India CBIN0281439 BEGUMGANJ 1458
9 RAHATGARH MP1710006_260424APB_FTO_19919 Central Bank Of India CBIN0281891 RAHATGARH 24543
10 RAHATGARH MP1710006_260424APB_FTO_19919 Central Bank Of India CBIN0282677 MIRKHEDI 32319
11 RAHATGARH MP1710006_260424APB_FTO_19919 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 486
12 RAHATGARH MP1710006_260424APB_FTO_19919 Central Bank Of India CBIN0284718 GADOLI KHURD 1458
13 RAHATGARH MP1710006_260424APB_FTO_19919 Indian Bank IDIB000J577 Jaruakheda 22599
14 RAHATGARH MP1710006_260424APB_FTO_19919 Punjab & Sind Bank PSIB0000289 Sehora 2916
15 RAHATGARH MP1710006_260424APB_FTO_19919 Punjab National Bank PUNB0041110 Sagar-Mp 486
16 RAHATGARH MP1710006_260424APB_FTO_19919 Punjab National Bank PUNB0257300 PARASARI KALAN 77274
17 RAHATGARH MP1710006_260424APB_FTO_19919 Punjab National Bank PUNB0273000 NARAYAOLI 176418
18 RAHATGARH MP1710006_260424APB_FTO_19919 Punjab National Bank PUNB0609100 KHURAI, MP 972
19 RAHATGARH MP1710006_260424APB_FTO_19919 State Bank of India SBIN0002831 BEGUMGANJ 2916
20 RAHATGARH MP1710006_260424APB_FTO_19919 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1458
21 RAHATGARH MP1710006_260424APB_FTO_19919 State Bank of India SBIN0006253 BANDRI 7290
22 RAHATGARH MP1710006_260424APB_FTO_19919 State Bank of India SBIN0009524 SEMADHANA 2916
23 RAHATGARH MP1710006_260424APB_FTO_19919 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 60264
24 RAHATGARH MP1710006_260424APB_FTO_19919 State Bank of India SBIN0010856 RAHATGARH 54888
25 RAHATGARH MP1710006_260424APB_FTO_19919 State Bank of India SBIN0017099 JARUWAKHEDA 6804
26 RAHATGARH MP1710006_260424APB_FTO_19919 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1547
27 RAHATGARH MP1710006_260424APB_FTO_19919 Union Bank of India UBIN0917681 BINA 1458
28 RAHATGARH MP1710006_260424APB_FTO_19919 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 58077
29 RAHATGARH MP1710006_260424APB_FTO_19919 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 2916
30 RAHATGARH MP1710006_260424APB_FTO_19919 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 972
31 RAHATGARH MP1710006_260424APB_FTO_19919 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 2430
32 RAHATGARH MP1710006_260424APB_FTO_19919 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1458
33 RAHATGARH MP1710006_260424APB_FTO_19919 Fino Payments Bank Ltd FINO0001446 MP RO 1458
34 RAHATGARH MP1710006_260424APB_FTO_19919 India Post Payments Bank IPOS0000001 Sagar 4374

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