Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:05:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : RAHATGARH
Fto No. : MP1710006_130424APB_FTO_10221
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-10-006-080-004/133
(SUMREDI) 		1710006080NRG25120420240004852 13/04/2024 DINESH 1710006080WL000386 DINESH 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519532320 DINESH BANK OF BARODA(606985)
SubTotal 1458 1458
2 RAHATGARH MP-10-006-017-002/395
(KHARI GUMARIYA(P)) 		1710006017NRG25130420240005506 13/04/2024 Dharmendra vishkarma 1710006017WL000452 Dharmendra vishkarma 00048 BKID0009420 1458 1458 Processed 26/04/2024 519532320 Dharmendravishkarma BANK OF INDIA(508505)
SubTotal 1458 1458
3 RAHATGARH MP-10-006-017-002/373
(KHARI GUMARIYA(P)) 		1710006017NRG25130420240005504 13/04/2024 Rishiraj lodhi 1710006017WL000452 Rishiraj lodhi 00048 BKID0009421 1458 1458 Processed 26/04/2024 519532320 Rishirajlodhi BANK OF INDIA(508505)
4 RAHATGARH MP-10-006-023-003/366
(CHAUKI (P)) 		1710006023NRG25130420240005181 13/04/2024 Rekha bai 1710006023WL000427 Rekha bai 00048 BKID0009421 1326 1326 Processed 26/04/2024 519532320 Rekhabai BANK OF INDIA(508505)
SubTotal 2784 2784
5 RAHATGARH MP-10-006-041-001/384
(KANCHRI (P)) 		1710006041NRG25120420240004798 13/04/2024 BHUPENDRA 1710006041WL000383 BHUPENDRA 00078 CNRB0004257 1458 1458 Processed 26/04/2024 519532320 BHUPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
6 RAHATGARH MP-10-006-017-002/299-A
(KHARI GUMARIYA(P)) 		1710006017NRG25130420240005494 13/04/2024 geeta bai 1710006017WL000452 geeta bai 00078 CNRB0005973 1458 1458 Processed 26/04/2024 519532320 geetabai CANARA BANK(508532)
7 RAHATGARH MP-10-006-017-002/299-A
(KHARI GUMARIYA(P)) 		1710006017NRG25130420240005493 13/04/2024 khet singh 1710006017WL000452 khet singh 00078 CNRB0005973 1458 1458 Processed 26/04/2024 519532320 khetsingh CANARA BANK(508532)
SubTotal 2916 2916
8 RAHATGARH MP-10-006-015-004/105
(BATYAODA (P)) 		1710006015NRG25130420240005089 13/04/2024 Chuneelal 1710006015WL000417 Chuneelal 00089 CBIN0281891 1458 1458 Processed 26/04/2024 519532320 Chuneelal CENTRAL BANK OF INDIA(607115)
9 RAHATGARH MP-10-006-017-002/295-A
(KHARI GUMARIYA(P)) 		1710006017NRG25130420240005492 13/04/2024 bundel singh 1710006017WL000452 bundel singh 00089 CBIN0281891 1458 1458 Processed 26/04/2024 519532320 bundelsingh CENTRAL BANK OF INDIA(607115)
10 RAHATGARH MP-10-006-017-002/303-A
(KHARI GUMARIYA(P)) 		1710006017NRG25130420240005495 13/04/2024 SUNIL KUMAR 1710006017WL000452 SUNIL KUMAR 00089 CBIN0281891 729 729 Processed 26/04/2024 519532320 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAHATGARH MP-10-006-017-002/321
(KHARI GUMARIYA(P)) 		1710006017NRG25130420240005498 13/04/2024 Umabai 1710006017WL000452 Umabai 00089 CBIN0281891 1458 1458 Processed 26/04/2024 519532320 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHATGARH MP-10-006-017-002/388
(KHARI GUMARIYA(P)) 		1710006017NRG25130420240005505 13/04/2024 Datar singh lodhi 1710006017WL000452 Datar singh lodhi 00089 CBIN0281891 1458 1458 Processed 26/04/2024 519532320 Datarsinghlodhi CENTRAL BANK OF INDIA(607115)
13 RAHATGARH MP-10-006-017-002/46
(KHARI GUMARIYA(P)) 		1710006017NRG25130420240005507 13/04/2024 Himmat singh 1710006017WL000452 Himmat singh 00089 CBIN0281891 1458 1458 Processed 26/04/2024 519532320 Himmatsingh CENTRAL BANK OF INDIA(607115)
14 RAHATGARH MP-10-006-023-003/366
(CHAUKI (P)) 		1710006023NRG25130420240005180 13/04/2024 RAMSWARUP 1710006023WL000427 RAMSWARUP 00089 CBIN0281891 1326 1326 Processed 26/04/2024 519532320 RAMSWARUP CENTRAL BANK OF INDIA(607115)
SubTotal 9345 9345
15 RAHATGARH MP-10-006-025-002/129
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005521 13/04/2024 RAJA BETI YADAV 1710006025WL000455 RAJA BETI YADAV 00089 CBIN0282127 1215 1215 Processed 26/04/2024 519532320 RAJABETIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
16 RAHATGARH MP-10-006-023-003/9
(CHAUKI (P)) 		1710006023NRG25130420240005182 13/04/2024 MUKESH 1710006023WL000427 MUKESH 00089 CBIN0282677 1326 1326 Processed 26/04/2024 519532320 MUKESH CENTRAL BANK OF INDIA(607115)
17 RAHATGARH MP-10-006-076-001/1324
(SIHORA (P)) 		1710006076NRG25130420240005301 13/04/2024 Daryab 1710006076WL000435 Daryab 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519532320 Daryab CENTRAL BANK OF INDIA(607115)
18 RAHATGARH MP-10-006-076-001/1324
(SIHORA (P)) 		1710006076NRG25130420240005302 13/04/2024 Sunil 1710006076WL000435 Sunil 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519532320 Sunil CENTRAL BANK OF INDIA(607115)
19 RAHATGARH MP-10-006-080-005/116
(SUMREDI) 		1710006080NRG25120420240004853 13/04/2024 ARVIND LODHI 1710006080WL000386 ARVIND LODHI 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519532320 ARVINDLODHI PUNJAB & SIND BANK(607087)
20 RAHATGARH MP-10-006-080-005/150
(SUMREDI) 		1710006080NRG25120420240004854 13/04/2024 NITESH 1710006080WL000386 NITESH 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519532320 NITESH CENTRAL BANK OF INDIA(607115)
21 RAHATGARH MP-10-006-080-005/156
(SUMREDI) 		1710006080NRG25120420240004855 13/04/2024 BHUPENDRA SINGH LODHI 1710006080WL000386 BHUPENDRA SINGH LODHI 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519532320 BHUPENDRASINGHLODHI CENTRAL BANK OF INDIA(607115)
22 RAHATGARH MP-10-006-080-005/157
(SUMREDI) 		1710006080NRG25120420240004856 13/04/2024 PREM SINGHH LODHI 1710006080WL000386 PREM SINGHH LODHI 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519532320 PREMSINGHHLODHI HDFC BANK LTD(607152)
23 RAHATGARH MP-10-006-080-005/164
(SUMREDI) 		1710006080NRG25120420240004775 13/04/2024 ABHISHEK LODHI 1710006080WL000382 ABHISHEK LODHI 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519532320 ABHISHEKLODHI PUNJAB & SIND BANK(607087)
24 RAHATGARH MP-10-006-080-005/174
(SUMREDI) 		1710006080NRG25120420240004859 13/04/2024 AJAY LODHI 1710006080WL000386 AJAY LODHI 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519532320 AJAYLODHI CENTRAL BANK OF INDIA(607115)
25 RAHATGARH MP-10-006-080-005/48
(SUMREDI) 		1710006080NRG25120420240004865 13/04/2024 MAMTA LODHI 1710006080WL000386 MAMTA LODHI 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519532320 MAMTALODHI CENTRAL BANK OF INDIA(607115)
SubTotal 14448 14448
26 RAHATGARH MP-10-006-041-001/281
(KANCHRI (P)) 		1710006041NRG25090420240001166 13/04/2024 rakesh 1710006041WL000127 rakesh 00089 CBIN0284718 1458 1458 Processed 26/04/2024 519532320 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
27 RAHATGARH MP-10-006-025-002/3065
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005541 13/04/2024 narendra yadav 1710006025WL000455 narendra yadav 00168 ICIC0000590 1215 1215 Processed 26/04/2024 519532320 narendrayadav ICICI BANK LTD(508534)
SubTotal 1215 1215
28 RAHATGARH MP-10-006-002-001/133
(CHANDAMAU (P)) 		1710006002NRG25130420240005186 13/04/2024 RADHARANI PATEL 1710006002WL000429 RADHARANI PATEL 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 RADHARANIPATEL INDIAN BANK(607105)
29 RAHATGARH MP-10-006-002-001/133
(CHANDAMAU (P)) 		1710006002NRG25130420240005185 13/04/2024 TULARAM PATEL 1710006002WL000429 TULARAM PATEL 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 TULARAMPATEL INDIAN BANK(607105)
30 RAHATGARH MP-10-006-002-001/149
(CHANDAMAU (P)) 		1710006002NRG25130420240005187 13/04/2024 Heeralal sahu 1710006002WL000429 Heeralal sahu 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 Heeralalsahu INDIAN BANK(607105)
31 RAHATGARH MP-10-006-002-001/149
(CHANDAMAU (P)) 		1710006002NRG25130420240005188 13/04/2024 URMILA SAHU 1710006002WL000429 URMILA SAHU 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 URMILASAHU INDIAN BANK(607105)
32 RAHATGARH MP-10-006-002-001/173
(CHANDAMAU (P)) 		1710006002NRG25130420240005189 13/04/2024 ghnshyam patel 1710006002WL000429 ghnshyam patel 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 ghnshyampatel INDIAN BANK(607105)
33 RAHATGARH MP-10-006-002-001/173
(CHANDAMAU (P)) 		1710006002NRG25130420240005190 13/04/2024 gulabrani patel 1710006002WL000429 gulabrani patel 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 gulabranipatel INDIAN BANK(607105)
34 RAHATGARH MP-10-006-002-001/178
(CHANDAMAU (P)) 		1710006002NRG25130420240005191 13/04/2024 sudheer 1710006002WL000429 sudheer 00176 IDIB000J577 972 972 Processed 27/04/2024 519532320 sudheer FINO PAYMENTS BANK LTD(608001)
35 RAHATGARH MP-10-006-002-001/179
(CHANDAMAU (P)) 		1710006002NRG25130420240005192 13/04/2024 NANDLAL 1710006002WL000429 NANDLAL 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 NANDLAL INDIAN BANK(607105)
36 RAHATGARH MP-10-006-002-001/179
(CHANDAMAU (P)) 		1710006002NRG25130420240005193 13/04/2024 parvati 1710006002WL000429 parvati 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 parvati INDIAN BANK(607105)
37 RAHATGARH MP-10-006-002-001/181
(CHANDAMAU (P)) 		1710006002NRG25130420240005194 13/04/2024 AMIT 1710006002WL000429 AMIT 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 AMIT INDIAN BANK(607105)
38 RAHATGARH MP-10-006-002-001/203
(CHANDAMAU (P)) 		1710006002NRG25130420240005195 13/04/2024 PRATAP 1710006002WL000429 PRATAP 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 PRATAP INDIAN BANK(607105)
39 RAHATGARH MP-10-006-002-001/214
(CHANDAMAU (P)) 		1710006002NRG25130420240005196 13/04/2024 AJEEJ KHA 1710006002WL000429 AJEEJ KHA 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 AJEEJKHA INDIAN BANK(607105)
40 RAHATGARH MP-10-006-002-001/219
(CHANDAMAU (P)) 		1710006002NRG25130420240005197 13/04/2024 ramprasad sen 1710006002WL000429 ramprasad sen 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 ramprasadsen INDIAN BANK(607105)
41 RAHATGARH MP-10-006-002-001/219
(CHANDAMAU (P)) 		1710006002NRG25130420240005198 13/04/2024 VATI SEN 1710006002WL000429 VATI SEN 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 VATISEN INDIAN BANK(607105)
42 RAHATGARH MP-10-006-002-001/244
(CHANDAMAU (P)) 		1710006002NRG25130420240005199 13/04/2024 Chooraman Chadar 1710006002WL000429 Chooraman Chadar 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 ChooramanChadar INDIAN BANK(607105)
43 RAHATGARH MP-10-006-002-001/264
(CHANDAMAU (P)) 		1710006002NRG25130420240005201 13/04/2024 KRISHNKANT BAHROLIYA 1710006002WL000429 KRISHNKANT BAHROLIYA 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 KRISHNKANTBAHROLIYA INDIAN BANK(607105)
44 RAHATGARH MP-10-006-002-001/264
(CHANDAMAU (P)) 		1710006002NRG25130420240005200 13/04/2024 RAJKUMAR BAHROLIYA 1710006002WL000429 RAJKUMAR BAHROLIYA 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 RAJKUMARBAHROLIYA INDIAN BANK(607105)
45 RAHATGARH MP-10-006-002-001/29
(CHANDAMAU (P)) 		1710006002NRG25130420240005202 13/04/2024 Ramakant 1710006002WL000429 Ramakant 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 Ramakant INDIAN BANK(607105)
46 RAHATGARH MP-10-006-002-001/346
(CHANDAMAU (P)) 		1710006002NRG25130420240005205 13/04/2024 Gajadhar Ahirwar 1710006002WL000430 Gajadhar Ahirwar 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 GajadharAhirwar INDIAN BANK(607105)
47 RAHATGARH MP-10-006-002-001/397
(CHANDAMAU (P)) 		1710006002NRG25130420240005203 13/04/2024 Dashrath 1710006002WL000429 Dashrath 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 Dashrath INDIAN BANK(607105)
48 RAHATGARH MP-10-006-002-001/397
(CHANDAMAU (P)) 		1710006002NRG25130420240005204 13/04/2024 dasrath 1710006002WL000429 dasrath 00176 IDIB000J577 972 972 Processed 26/04/2024 519532320 dasrath STATE BANK OF INDIA(508548)
49 RAHATGARH MP-10-006-002-001/420
(CHANDAMAU (P)) 		1710006002NRG25130420240005206 13/04/2024 CHETU CHADAR 1710006002WL000430 CHETU CHADAR 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 CHETUCHADAR INDIAN BANK(607105)
50 RAHATGARH MP-10-006-002-001/422
(CHANDAMAU (P)) 		1710006002NRG25130420240005207 13/04/2024 Napheesa Bee 1710006002WL000430 Napheesa Bee 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 NapheesaBee INDIAN BANK(607105)
51 RAHATGARH MP-10-006-002-001/423
(CHANDAMAU (P)) 		1710006002NRG25130420240005208 13/04/2024 TASLEEM BEE 1710006002WL000430 TASLEEM BEE 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 TASLEEMBEE INDIAN BANK(607105)
52 RAHATGARH MP-10-006-002-001/43
(CHANDAMAU (P)) 		1710006002NRG25130420240005210 13/04/2024 paramlal 1710006002WL000430 paramlal 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 paramlal INDIAN BANK(607105)
53 RAHATGARH MP-10-006-002-001/43
(CHANDAMAU (P)) 		1710006002NRG25130420240005211 13/04/2024 parwati patel 1710006002WL000430 parwati patel 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 parwatipatel INDIAN BANK(607105)
54 RAHATGARH MP-10-006-002-001/43
(CHANDAMAU (P)) 		1710006002NRG25130420240005209 13/04/2024 tanti 1710006002WL000430 tanti 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 tanti INDIAN BANK(607105)
55 RAHATGARH MP-10-006-002-001/446
(CHANDAMAU (P)) 		1710006002NRG25130420240005212 13/04/2024 KOMAL 1710006002WL000430 KOMAL 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 KOMAL INDIAN BANK(607105)
56 RAHATGARH MP-10-006-002-001/447
(CHANDAMAU (P)) 		1710006002NRG25130420240005213 13/04/2024 Ramsing 1710006002WL000430 Ramsing 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 Ramsing INDIAN BANK(607105)
57 RAHATGARH MP-10-006-002-001/447
(CHANDAMAU (P)) 		1710006002NRG25130420240005214 13/04/2024 suraj bai 1710006002WL000430 suraj bai 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 surajbai INDIAN BANK(607105)
58 RAHATGARH MP-10-006-002-001/450
(CHANDAMAU (P)) 		1710006002NRG25130420240005215 13/04/2024 SHIVNARAYAN 1710006002WL000430 SHIVNARAYAN 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 SHIVNARAYAN INDIAN BANK(607105)
59 RAHATGARH MP-10-006-002-001/454
(CHANDAMAU (P)) 		1710006002NRG25130420240005216 13/04/2024 RAMPRASAD 1710006002WL000430 RAMPRASAD 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 RAMPRASAD INDIAN BANK(607105)
60 RAHATGARH MP-10-006-002-001/483
(CHANDAMAU (P)) 		1710006002NRG25130420240005218 13/04/2024 RAGBAR AHIRWAR 1710006002WL000430 RAGBAR AHIRWAR 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 RAGBARAHIRWAR INDIAN BANK(607105)
61 RAHATGARH MP-10-006-002-001/50
(CHANDAMAU (P)) 		1710006002NRG25130420240005219 13/04/2024 MOTILAL CHADAR 1710006002WL000430 MOTILAL CHADAR 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 MOTILALCHADAR INDIAN BANK(607105)
62 RAHATGARH MP-10-006-002-001/505
(CHANDAMAU (P)) 		1710006002NRG25130420240005221 13/04/2024 Anita Chadar 1710006002WL000430 Anita Chadar 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 AnitaChadar INDIAN BANK(607105)
63 RAHATGARH MP-10-006-002-001/505
(CHANDAMAU (P)) 		1710006002NRG25130420240005220 13/04/2024 Indrkant 1710006002WL000430 Indrkant 00176 IDIB000J577 1215 1215 Processed 27/04/2024 519532320 Indrkant FINO PAYMENTS BANK LTD(608001)
64 RAHATGARH MP-10-006-002-001/514
(CHANDAMAU (P)) 		1710006002NRG25130420240005222 13/04/2024 BHAJAN 1710006002WL000430 BHAJAN 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 BHAJAN INDIAN BANK(607105)
65 RAHATGARH MP-10-006-002-001/525
(CHANDAMAU (P)) 		1710006002NRG25130420240005223 13/04/2024 DINESH GOUND 1710006002WL000430 DINESH GOUND 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 DINESHGOUND INDIAN BANK(607105)
66 RAHATGARH MP-10-006-002-001/53
(CHANDAMAU (P)) 		1710006002NRG25130420240005224 13/04/2024 Munnalal 1710006002WL000430 Munnalal 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 Munnalal INDIAN BANK(607105)
67 RAHATGARH MP-10-006-002-001/572
(CHANDAMAU (P)) 		1710006002NRG25130420240005225 13/04/2024 MUNNALAL YADAV 1710006002WL000430 MUNNALAL YADAV 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 MUNNALALYADAV INDIAN BANK(607105)
68 RAHATGARH MP-10-006-002-001/591
(CHANDAMAU (P)) 		1710006002NRG25130420240005226 13/04/2024 Ramesh Gound 1710006002WL000430 Ramesh Gound 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 RameshGound INDIAN BANK(607105)
69 RAHATGARH MP-10-006-002-001/6
(CHANDAMAU (P)) 		1710006002NRG25130420240005227 13/04/2024 Manoj Kumar Bhardwaj 1710006002WL000430 Manoj Kumar Bhardwaj 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 ManojKumarBhardwaj INDIAN BANK(607105)
70 RAHATGARH MP-10-006-002-001/6
(CHANDAMAU (P)) 		1710006002NRG25130420240005228 13/04/2024 Nisha Bhardwaj 1710006002WL000430 Nisha Bhardwaj 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 NishaBhardwaj INDIAN BANK(607105)
71 RAHATGARH MP-10-006-002-001/603
(CHANDAMAU (P)) 		1710006002NRG25130420240005229 13/04/2024 BHAGIRATH 1710006002WL000430 BHAGIRATH 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 BHAGIRATH INDIAN BANK(607105)
72 RAHATGARH MP-10-006-002-001/609
(CHANDAMAU (P)) 		1710006002NRG25130420240005230 13/04/2024 SHIBBU 1710006002WL000430 SHIBBU 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 SHIBBU INDIAN BANK(607105)
73 RAHATGARH MP-10-006-002-001/619
(CHANDAMAU (P)) 		1710006002NRG25130420240005231 13/04/2024 RAJESH KUMAR 1710006002WL000430 RAJESH KUMAR 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 RAJESHKUMAR INDIAN BANK(607105)
74 RAHATGARH MP-10-006-002-001/667
(CHANDAMAU (P)) 		1710006002NRG25130420240005232 13/04/2024 JAHAR SINGH 1710006002WL000430 JAHAR SINGH 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 JAHARSINGH INDIAN BANK(607105)
75 RAHATGARH MP-10-006-002-001/670
(CHANDAMAU (P)) 		1710006002NRG25130420240005233 13/04/2024 Kamlesh 1710006002WL000430 Kamlesh 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 Kamlesh STATE BANK OF INDIA(508548)
76 RAHATGARH MP-10-006-002-001/671
(CHANDAMAU (P)) 		1710006002NRG25130420240005234 13/04/2024 kailash sahu 1710006002WL000430 kailash sahu 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 kailashsahu INDIAN BANK(607105)
77 RAHATGARH MP-10-006-002-001/68
(CHANDAMAU (P)) 		1710006002NRG25130420240005235 13/04/2024 balram patel 1710006002WL000430 balram patel 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 balrampatel INDIAN BANK(607105)
78 RAHATGARH MP-10-006-002-001/68
(CHANDAMAU (P)) 		1710006002NRG25130420240005236 13/04/2024 gyab bai patel 1710006002WL000430 gyab bai patel 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 gyabbaipatel INDIAN BANK(607105)
79 RAHATGARH MP-10-006-002-001/705
(CHANDAMAU (P)) 		1710006002NRG25130420240005237 13/04/2024 ANIL sahu 1710006002WL000430 ANIL sahu 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 ANILsahu INDIAN BANK(607105)
80 RAHATGARH MP-10-006-002-001/706
(CHANDAMAU (P)) 		1710006002NRG25130420240005238 13/04/2024 KAMAL SAHU 1710006002WL000430 KAMAL SAHU 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 KAMALSAHU INDIAN BANK(607105)
81 RAHATGARH MP-10-006-002-001/723
(CHANDAMAU (P)) 		1710006002NRG25130420240005239 13/04/2024 UDHAYBHAN 1710006002WL000430 UDHAYBHAN 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 UDHAYBHAN INDIAN BANK(607105)
82 RAHATGARH MP-10-006-002-001/77
(CHANDAMAU (P)) 		1710006002NRG25130420240005240 13/04/2024 BALI PATEL 1710006002WL000430 BALI PATEL 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 BALIPATEL INDIAN BANK(607105)
83 RAHATGARH MP-10-006-002-001/77
(CHANDAMAU (P)) 		1710006002NRG25130420240005241 13/04/2024 LAXMI BAI 1710006002WL000430 LAXMI BAI 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 LAXMIBAI INDIAN BANK(607105)
84 RAHATGARH MP-10-006-002-001/790
(CHANDAMAU (P)) 		1710006002NRG25130420240005242 13/04/2024 Dayaram 1710006002WL000430 Dayaram 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 Dayaram INDIAN BANK(607105)
85 RAHATGARH MP-10-006-002-001/85
(CHANDAMAU (P)) 		1710006002NRG25130420240005243 13/04/2024 raju mishra 1710006002WL000430 raju mishra 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 rajumishra INDIAN BANK(607105)
86 RAHATGARH MP-10-006-002-001/865
(CHANDAMAU (P)) 		1710006002NRG25130420240005244 13/04/2024 MUKHTAR 1710006002WL000430 MUKHTAR 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 MUKHTAR INDIAN BANK(607105)
87 RAHATGARH MP-10-006-002-001/865
(CHANDAMAU (P)) 		1710006002NRG25130420240005245 13/04/2024 SHABANA BEE 1710006002WL000430 SHABANA BEE 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 SHABANABEE INDIAN BANK(607105)
88 RAHATGARH MP-10-006-002-001/869
(CHANDAMAU (P)) 		1710006002NRG25130420240005246 13/04/2024 RAMJEE YADAV 1710006002WL000430 RAMJEE YADAV 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 RAMJEEYADAV INDIAN BANK(607105)
89 RAHATGARH MP-10-006-002-001/874
(CHANDAMAU (P)) 		1710006002NRG25130420240005248 13/04/2024 Ravikant 1710006002WL000430 Ravikant 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 Ravikant INDIAN BANK(607105)
90 RAHATGARH MP-10-006-002-001/877
(CHANDAMAU (P)) 		1710006002NRG25130420240005249 13/04/2024 HARISINGH 1710006002WL000430 HARISINGH 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 HARISINGH INDIAN BANK(607105)
91 RAHATGARH MP-10-006-002-001/890
(CHANDAMAU (P)) 		1710006002NRG25130420240005250 13/04/2024 SANJAY SEN 1710006002WL000430 SANJAY SEN 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 SANJAYSEN INDIAN BANK(607105)
92 RAHATGARH MP-10-006-002-001/942
(CHANDAMAU (P)) 		1710006002NRG25130420240005251 13/04/2024 Rahul Patel 1710006002WL000430 Rahul Patel 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 RahulPatel INDIAN BANK(607105)
93 RAHATGARH MP-10-006-002-001/966
(CHANDAMAU (P)) 		1710006002NRG25130420240005253 13/04/2024 rajkumar 1710006002WL000430 rajkumar 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 rajkumar INDIAN BANK(607105)
94 RAHATGARH MP-10-006-025-002/114
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005519 13/04/2024 MANDHO YADAV 1710006025WL000455 MANDHO YADAV 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 MANDHOYADAV INDIAN BANK(607105)
95 RAHATGARH MP-10-006-025-002/129
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005520 13/04/2024 AVATARSINGH YADAV 1710006025WL000455 AVATARSINGH YADAV 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 AVATARSINGHYADAV INDIAN BANK(607105)
96 RAHATGARH MP-10-006-025-002/2977
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005524 13/04/2024 Kavita Patel 1710006025WL000455 Kavita Patel 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 KavitaPatel INDIAN BANK(607105)
97 RAHATGARH MP-10-006-025-002/2996
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005525 13/04/2024 SATYPAL YADAV 1710006025WL000455 SATYPAL YADAV 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 SATYPALYADAV INDIAN BANK(607105)
98 RAHATGARH MP-10-006-025-002/2996
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005526 13/04/2024 URAMILA YADAV 1710006025WL000455 URAMILA YADAV 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 URAMILAYADAV INDIAN BANK(607105)
99 RAHATGARH MP-10-006-025-002/3025
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005529 13/04/2024 AJIT YADAV 1710006025WL000455 AJIT YADAV 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 AJITYADAV HDFC BANK LTD(607152)
100 RAHATGARH MP-10-006-025-002/3026
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005531 13/04/2024 RAJENDRA YADAV 1710006025WL000455 RAJENDRA YADAV 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 RAJENDRAYADAV INDIAN BANK(607105)
101 RAHATGARH MP-10-006-025-002/3026
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005532 13/04/2024 Ritu Yadav 1710006025WL000455 Ritu Yadav 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 RituYadav STATE BANK OF INDIA(508548)
102 RAHATGARH MP-10-006-025-002/3030
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005533 13/04/2024 amol adibasi 1710006025WL000455 amol adibasi 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 amoladibasi INDIAN BANK(607105)
103 RAHATGARH MP-10-006-025-002/3047
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005536 13/04/2024 Devishankar patel 1710006025WL000455 Devishankar patel 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 Devishankarpatel INDIAN BANK(607105)
104 RAHATGARH MP-10-006-025-002/3047
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005537 13/04/2024 NEHA PATEL 1710006025WL000455 NEHA PATEL 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 NEHAPATEL INDIAN BANK(607105)
105 RAHATGARH MP-10-006-025-002/3053
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005539 13/04/2024 DURJAN PATEL 1710006025WL000455 DURJAN PATEL 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 DURJANPATEL INDIAN BANK(607105)
106 RAHATGARH MP-10-006-025-002/3064
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005540 13/04/2024 NARENDRA YADAV 1710006025WL000455 NARENDRA YADAV 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 NARENDRAYADAV INDIAN BANK(607105)
107 RAHATGARH MP-10-006-025-002/3069
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005543 13/04/2024 ASHISH YADAV 1710006025WL000455 ASHISH YADAV 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 ASHISHYADAV INDIAN BANK(607105)
108 RAHATGARH MP-10-006-025-002/3070
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005544 13/04/2024 SULTAN YADAV 1710006025WL000455 SULTAN YADAV 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 SULTANYADAV INDIAN BANK(607105)
109 RAHATGARH MP-10-006-025-002/3072
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005546 13/04/2024 RAMSAKHI BAI YADAV 1710006025WL000455 RAMSAKHI BAI YADAV 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 RAMSAKHIBAIYADAV INDIAN BANK(607105)
110 RAHATGARH MP-10-006-025-002/3086
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005548 13/04/2024 Badan Adiwasi 1710006025WL000455 Badan Adiwasi 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 BadanAdiwasi INDIAN BANK(607105)
111 RAHATGARH MP-10-006-025-002/3113
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005550 13/04/2024 Deepak Kumar Yadav 1710006025WL000455 Deepak Kumar Yadav 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 DeepakKumarYadav INDIAN BANK(607105)
112 RAHATGARH MP-10-006-025-002/3123
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005553 13/04/2024 kamlesh adivasi 1710006025WL000455 kamlesh adivasi 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 kamleshadivasi INDIAN BANK(607105)
113 RAHATGARH MP-10-006-025-002/3128
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005555 13/04/2024 phoolbai 1710006025WL000455 phoolbai 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAHATGARH MP-10-006-025-002/3128-A
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005556 13/04/2024 Deepesh Patel 1710006025WL000455 Deepesh Patel 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 DeepeshPatel INDIAN BANK(607105)
115 RAHATGARH MP-10-006-025-002/3150
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005561 13/04/2024 Nishant yadav 1710006025WL000455 Nishant yadav 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 Nishantyadav INDIAN BANK(607105)
116 RAHATGARH MP-10-006-025-002/3151
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005562 13/04/2024 Keerti Yadav 1710006025WL000455 Keerti Yadav 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 KeertiYadav INDIAN BANK(607105)
117 RAHATGARH MP-10-006-025-002/3152
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005563 13/04/2024 Ramratan Patel 1710006025WL000455 Ramratan Patel 00176 IDIB000J577 1215 1215 Processed 27/04/2024 519532320 RamratanPatel FINO PAYMENTS BANK LTD(608001)
118 RAHATGARH MP-10-006-025-002/80
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005568 13/04/2024 Gopi Patel 1710006025WL000455 Gopi Patel 00176 IDIB000J577 1215 1215 Processed 26/04/2024 519532320 GopiPatel INDIAN BANK(607105)
SubTotal 105705 105705
119 RAHATGARH MP-10-006-080-005/15
(SUMREDI) 		1710006080NRG25120420240004772 13/04/2024 Sarmansing 1710006080WL000382 Sarmansing 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519532320 Sarmansing PUNJAB & SIND BANK(607087)
120 RAHATGARH MP-10-006-080-005/162
(SUMREDI) 		1710006080NRG25120420240004773 13/04/2024 ANAND LODHI 1710006080WL000382 ANAND LODHI 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519532320 ANANDLODHI PUNJAB & SIND BANK(607087)
121 RAHATGARH MP-10-006-080-005/163
(SUMREDI) 		1710006080NRG25120420240004774 13/04/2024 VISHAl LODHI 1710006080WL000382 VISHAl LODHI 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519532320 VISHAlLODHI PUNJAB & SIND BANK(607087)
122 RAHATGARH MP-10-006-080-005/168
(SUMREDI) 		1710006080NRG25120420240004857 13/04/2024 RAJKISHORE 1710006080WL000386 RAJKISHORE 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519532320 RAJKISHORE PUNJAB & SIND BANK(607087)
123 RAHATGARH MP-10-006-080-005/171
(SUMREDI) 		1710006080NRG25120420240004858 13/04/2024 AJAY LODHI 1710006080WL000386 AJAY LODHI 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519532320 AJAYLODHI PUNJAB & SIND BANK(607087)
124 RAHATGARH MP-10-006-080-005/20
(SUMREDI) 		1710006080NRG25120420240004860 13/04/2024 Vinodsingh 1710006080WL000386 Vinodsingh 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519532320 Vinodsingh PUNJAB & SIND BANK(607087)
125 RAHATGARH MP-10-006-080-005/30
(SUMREDI) 		1710006080NRG25120420240004861 13/04/2024 AMOL SINGH 1710006080WL000386 AMOL SINGH 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519532320 AMOLSINGH PUNJAB & SIND BANK(607087)
126 RAHATGARH MP-10-006-080-005/38
(SUMREDI) 		1710006080NRG25120420240004862 13/04/2024 Charansingh 1710006080WL000386 Charansingh 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519532320 Charansingh PUNJAB & SIND BANK(607087)
127 RAHATGARH MP-10-006-080-005/42
(SUMREDI) 		1710006080NRG25120420240004863 13/04/2024 Ranjeetsingh 1710006080WL000386 Ranjeetsingh 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519532320 Ranjeetsingh PUNJAB & SIND BANK(607087)
128 RAHATGARH MP-10-006-080-005/50
(SUMREDI) 		1710006080NRG25120420240004866 13/04/2024 Rajendr 1710006080WL000386 Rajendr 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519532320 Rajendr MADHYANCHAL GRAMIN BANK(607232)
129 RAHATGARH MP-10-006-080-005/59
(SUMREDI) 		1710006080NRG25120420240004867 13/04/2024 Dayalsingh 1710006080WL000386 Dayalsingh 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519532320 Dayalsingh CENTRAL BANK OF INDIA(607115)
130 RAHATGARH MP-10-006-080-005/7
(SUMREDI) 		1710006080NRG25120420240004868 13/04/2024 Lakhan 1710006080WL000386 Lakhan 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519532320 Lakhan PUNJAB & SIND BANK(607087)
131 RAHATGARH MP-10-006-080-005/98
(SUMREDI) 		1710006080NRG25120420240004869 13/04/2024 Yashvant 1710006080WL000386 Yashvant 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519532320 Yashvant PUNJAB & SIND BANK(607087)
SubTotal 18954 18954
132 RAHATGARH MP-10-006-017-002/325
(KHARI GUMARIYA(P)) 		1710006017NRG25130420240005499 13/04/2024 Amit 1710006017WL000452 Amit 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519532320 Amit PUNJAB NATIONAL BANK(508568)
133 RAHATGARH MP-10-006-017-002/334
(KHARI GUMARIYA(P)) 		1710006017NRG25130420240005500 13/04/2024 SONU LODHI 1710006017WL000452 SONU LODHI 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519532320 SONULODHI PUNJAB NATIONAL BANK(508568)
134 RAHATGARH MP-10-006-017-002/369
(KHARI GUMARIYA(P)) 		1710006017NRG25130420240005503 13/04/2024 Kallu singh 1710006017WL000452 Kallu singh 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519532320 Kallusingh PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
135 RAHATGARH MP-10-006-041-001/10
(KANCHRI (P)) 		1710006041NRG25110420240002228 13/04/2024 balmukund 1710006041WL000208 balmukund 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 balmukund PUNJAB NATIONAL BANK(508568)
136 RAHATGARH MP-10-006-041-001/105
(KANCHRI (P)) 		1710006041NRG25110420240002238 13/04/2024 devendr 1710006041WL000209 devendr 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 devendr PUNJAB NATIONAL BANK(508568)
137 RAHATGARH MP-10-006-041-001/108
(KANCHRI (P)) 		1710006041NRG25110420240002239 13/04/2024 Jugraj lodhi 1710006041WL000209 Jugraj lodhi 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Jugrajlodhi PUNJAB NATIONAL BANK(508568)
138 RAHATGARH MP-10-006-041-001/109
(KANCHRI (P)) 		1710006041NRG25110420240002240 13/04/2024 govind lodhi 1710006041WL000209 govind lodhi 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 govindlodhi PUNJAB NATIONAL BANK(508568)
139 RAHATGARH MP-10-006-041-001/119
(KANCHRI (P)) 		1710006041NRG25110420240002241 13/04/2024 khilan 1710006041WL000209 khilan 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 khilan PUNJAB NATIONAL BANK(508568)
140 RAHATGARH MP-10-006-041-001/119
(KANCHRI (P)) 		1710006041NRG25110420240002242 13/04/2024 sapana 1710006041WL000209 sapana 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 sapana PUNJAB NATIONAL BANK(508568)
141 RAHATGARH MP-10-006-041-001/124
(KANCHRI (P)) 		1710006041NRG25110420240002243 13/04/2024 Somvati 1710006041WL000209 Somvati 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Somvati PUNJAB NATIONAL BANK(508568)
142 RAHATGARH MP-10-006-041-001/129
(KANCHRI (P)) 		1710006041NRG25110420240002244 13/04/2024 ghooman 1710006041WL000209 ghooman 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 ghooman PUNJAB NATIONAL BANK(508568)
143 RAHATGARH MP-10-006-041-001/145
(KANCHRI (P)) 		1710006041NRG25110420240002245 13/04/2024 parvati lodhi 1710006041WL000209 parvati lodhi 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 parvatilodhi PUNJAB NATIONAL BANK(508568)
144 RAHATGARH MP-10-006-041-001/160
(KANCHRI (P)) 		1710006041NRG25110420240002246 13/04/2024 Hardayal ahiwar 1710006041WL000209 Hardayal ahiwar 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Hardayalahiwar PUNJAB NATIONAL BANK(508568)
145 RAHATGARH MP-10-006-041-001/173
(KANCHRI (P)) 		1710006041NRG25110420240002247 13/04/2024 Sheel rani 1710006041WL000209 Sheel rani 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Sheelrani PUNJAB NATIONAL BANK(508568)
146 RAHATGARH MP-10-006-041-001/176
(KANCHRI (P)) 		1710006041NRG25110420240002229 13/04/2024 Veerendra 1710006041WL000208 Veerendra 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Veerendra MADHYANCHAL GRAMIN BANK(607232)
147 RAHATGARH MP-10-006-041-001/191
(KANCHRI (P)) 		1710006041NRG25110420240002230 13/04/2024 Kamlesh bai lodhi 1710006041WL000208 Kamlesh bai lodhi 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Kamleshbailodhi PUNJAB NATIONAL BANK(508568)
148 RAHATGARH MP-10-006-041-001/192
(KANCHRI (P)) 		1710006041NRG25110420240002231 13/04/2024 badan 1710006041WL000208 badan 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 badan PUNJAB NATIONAL BANK(508568)
149 RAHATGARH MP-10-006-041-001/193
(KANCHRI (P)) 		1710006041NRG25090420240001163 13/04/2024 Nikita 1710006041WL000127 Nikita 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Nikita PUNJAB NATIONAL BANK(508568)
150 RAHATGARH MP-10-006-041-001/193
(KANCHRI (P)) 		1710006041NRG25090420240001162 13/04/2024 Shashi 1710006041WL000127 Shashi 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Shashi PUNJAB NATIONAL BANK(508568)
151 RAHATGARH MP-10-006-041-001/221
(KANCHRI (P)) 		1710006041NRG25110420240002232 13/04/2024 Urmila 1710006041WL000208 Urmila 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Urmila PUNJAB NATIONAL BANK(508568)
152 RAHATGARH MP-10-006-041-001/241
(KANCHRI (P)) 		1710006041NRG25110420240002234 13/04/2024 Vinita 1710006041WL000208 Vinita 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Vinita PUNJAB NATIONAL BANK(508568)
153 RAHATGARH MP-10-006-041-001/263
(KANCHRI (P)) 		1710006041NRG25110420240002236 13/04/2024 Endra 1710006041WL000208 Endra 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Endra PUNJAB NATIONAL BANK(508568)
154 RAHATGARH MP-10-006-041-001/264
(KANCHRI (P)) 		1710006041NRG25090420240001165 13/04/2024 Kiran 1710006041WL000127 Kiran 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Kiran PUNJAB NATIONAL BANK(508568)
155 RAHATGARH MP-10-006-041-001/267
(KANCHRI (P)) 		1710006041NRG25120420240004778 13/04/2024 sahedev 1710006041WL000383 sahedev 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 sahedev PUNJAB NATIONAL BANK(508568)
156 RAHATGARH MP-10-006-041-001/273
(KANCHRI (P)) 		1710006041NRG25120420240004780 13/04/2024 Arti soni 1710006041WL000383 Arti soni 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Artisoni PUNJAB NATIONAL BANK(508568)
157 RAHATGARH MP-10-006-041-001/273
(KANCHRI (P)) 		1710006041NRG25120420240004779 13/04/2024 Ramkumar soni 1710006041WL000383 Ramkumar soni 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Ramkumarsoni PUNJAB NATIONAL BANK(508568)
158 RAHATGARH MP-10-006-041-001/276
(KANCHRI (P)) 		1710006041NRG25120420240004781 13/04/2024 jagbhan 1710006041WL000383 jagbhan 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 jagbhan PUNJAB NATIONAL BANK(508568)
159 RAHATGARH MP-10-006-041-001/277
(KANCHRI (P)) 		1710006041NRG25120420240004782 13/04/2024 Sukhvati 1710006041WL000383 Sukhvati 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Sukhvati PUNJAB NATIONAL BANK(508568)
160 RAHATGARH MP-10-006-041-001/288
(KANCHRI (P)) 		1710006041NRG25120420240004784 13/04/2024 Jyoti soni 1710006041WL000383 Jyoti soni 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Jyotisoni PUNJAB NATIONAL BANK(508568)
161 RAHATGARH MP-10-006-041-001/288
(KANCHRI (P)) 		1710006041NRG25120420240004783 13/04/2024 Raja soni 1710006041WL000383 Raja soni 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Rajasoni PUNJAB NATIONAL BANK(508568)
162 RAHATGARH MP-10-006-041-001/290
(KANCHRI (P)) 		1710006041NRG25120420240004785 13/04/2024 Prasant sahu 1710006041WL000383 Prasant sahu 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Prasantsahu PUNJAB NATIONAL BANK(508568)
163 RAHATGARH MP-10-006-041-001/307
(KANCHRI (P)) 		1710006041NRG25120420240004790 13/04/2024 Rambabu 1710006041WL000383 Rambabu 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Rambabu PUNJAB NATIONAL BANK(508568)
164 RAHATGARH MP-10-006-041-001/310
(KANCHRI (P)) 		1710006041NRG25120420240004791 13/04/2024 Ombati 1710006041WL000383 Ombati 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Ombati PUNJAB NATIONAL BANK(508568)
165 RAHATGARH MP-10-006-041-001/339
(KANCHRI (P)) 		1710006041NRG25120420240004792 13/04/2024 Babu singh 1710006041WL000383 Babu singh 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Babusingh PUNJAB NATIONAL BANK(508568)
166 RAHATGARH MP-10-006-041-001/339
(KANCHRI (P)) 		1710006041NRG25120420240004793 13/04/2024 Damyanti 1710006041WL000383 Damyanti 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Damyanti STATE BANK OF INDIA(508548)
167 RAHATGARH MP-10-006-041-001/350
(KANCHRI (P)) 		1710006041NRG25120420240004794 13/04/2024 Srikant ahirwar 1710006041WL000383 Srikant ahirwar 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Srikantahirwar PUNJAB NATIONAL BANK(508568)
168 RAHATGARH MP-10-006-041-001/378
(KANCHRI (P)) 		1710006041NRG25120420240004795 13/04/2024 siyaram 1710006041WL000383 siyaram 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 siyaram PUNJAB NATIONAL BANK(508568)
169 RAHATGARH MP-10-006-041-001/38
(KANCHRI (P)) 		1710006041NRG25120420240004796 13/04/2024 anurag lodhi 1710006041WL000383 anurag lodhi 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 anuraglodhi STATE BANK OF INDIA(508548)
170 RAHATGARH MP-10-006-041-001/382
(KANCHRI (P)) 		1710006041NRG25120420240004797 13/04/2024 JALAM AHIRWAR 1710006041WL000383 JALAM AHIRWAR 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 JALAMAHIRWAR PUNJAB NATIONAL BANK(508568)
171 RAHATGARH MP-10-006-041-001/388
(KANCHRI (P)) 		1710006041NRG25120420240004799 13/04/2024 SURENDRA 1710006041WL000383 SURENDRA 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 SURENDRA PUNJAB NATIONAL BANK(508568)
172 RAHATGARH MP-10-006-041-001/410
(KANCHRI (P)) 		1710006041NRG25120420240004800 13/04/2024 Shubham vishwkarma 1710006041WL000383 Shubham vishwkarma 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Shubhamvishwkarma PUNJAB NATIONAL BANK(508568)
173 RAHATGARH MP-10-006-041-001/415
(KANCHRI (P)) 		1710006041NRG25120420240004801 13/04/2024 shivani lodhi 1710006041WL000383 shivani lodhi 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 shivanilodhi PUNJAB NATIONAL BANK(508568)
174 RAHATGARH MP-10-006-041-001/423
(KANCHRI (P)) 		1710006041NRG25120420240004802 13/04/2024 JYOTSNA YADAV 1710006041WL000383 JYOTSNA YADAV 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 JYOTSNAYADAV PUNJAB NATIONAL BANK(508568)
175 RAHATGARH MP-10-006-041-001/43
(KANCHRI (P)) 		1710006041NRG25090420240001167 13/04/2024 Nand ram sahu 1710006041WL000127 Nand ram sahu 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Nandramsahu PUNJAB NATIONAL BANK(508568)
176 RAHATGARH MP-10-006-041-001/43
(KANCHRI (P)) 		1710006041NRG25090420240001168 13/04/2024 Seelrani 1710006041WL000127 Seelrani 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Seelrani PUNJAB NATIONAL BANK(508568)
177 RAHATGARH MP-10-006-041-001/433
(KANCHRI (P)) 		1710006041NRG25120420240004803 13/04/2024 Prem kumar 1710006041WL000383 Prem kumar 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Premkumar PUNJAB NATIONAL BANK(508568)
178 RAHATGARH MP-10-006-041-001/434
(KANCHRI (P)) 		1710006041NRG25120420240004804 13/04/2024 Chandravti 1710006041WL000383 Chandravti 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Chandravti PUNJAB NATIONAL BANK(508568)
179 RAHATGARH MP-10-006-041-001/437
(KANCHRI (P)) 		1710006041NRG25120420240004806 13/04/2024 Rahul 1710006041WL000383 Rahul 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Rahul JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
180 RAHATGARH MP-10-006-041-001/441
(KANCHRI (P)) 		1710006041NRG25120420240004807 13/04/2024 Koshal 1710006041WL000383 Koshal 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Koshal PUNJAB NATIONAL BANK(508568)
181 RAHATGARH MP-10-006-041-001/453
(KANCHRI (P)) 		1710006041NRG25120420240004809 13/04/2024 meena 1710006041WL000383 meena 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 meena CENTRAL BANK OF INDIA(607115)
182 RAHATGARH MP-10-006-041-001/453
(KANCHRI (P)) 		1710006041NRG25120420240004808 13/04/2024 Rajendr 1710006041WL000383 Rajendr 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Rajendr MADHYANCHAL GRAMIN BANK(607232)
183 RAHATGARH MP-10-006-041-001/454
(KANCHRI (P)) 		1710006041NRG25120420240004810 13/04/2024 Darmedr 1710006041WL000383 Darmedr 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Darmedr PUNJAB NATIONAL BANK(508568)
184 RAHATGARH MP-10-006-041-001/455
(KANCHRI (P)) 		1710006041NRG25120420240004813 13/04/2024 Radha 1710006041WL000383 Radha 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Radha CENTRAL BANK OF INDIA(607115)
185 RAHATGARH MP-10-006-041-001/455
(KANCHRI (P)) 		1710006041NRG25120420240004812 13/04/2024 Shubham 1710006041WL000383 Shubham 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Shubham PUNJAB NATIONAL BANK(508568)
186 RAHATGARH MP-10-006-041-001/456
(KANCHRI (P)) 		1710006041NRG25120420240004815 13/04/2024 Deepa soni 1710006041WL000383 Deepa soni 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Deepasoni STATE BANK OF INDIA(508548)
187 RAHATGARH MP-10-006-041-001/456
(KANCHRI (P)) 		1710006041NRG25120420240004814 13/04/2024 Rohit 1710006041WL000383 Rohit 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Rohit PUNJAB NATIONAL BANK(508568)
188 RAHATGARH MP-10-006-041-001/465
(KANCHRI (P)) 		1710006041NRG25120420240004817 13/04/2024 Chhaya soni 1710006041WL000383 Chhaya soni 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Chhayasoni PUNJAB NATIONAL BANK(508568)
189 RAHATGARH MP-10-006-041-001/467
(KANCHRI (P)) 		1710006041NRG25120420240004818 13/04/2024 Raghavendra 1710006041WL000383 Raghavendra 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Raghavendra PUNJAB NATIONAL BANK(508568)
190 RAHATGARH MP-10-006-041-001/484
(KANCHRI (P)) 		1710006041NRG25120420240004819 13/04/2024 chanda lodhi 1710006041WL000383 chanda lodhi 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 chandalodhi INDUSIND BANK(607189)
191 RAHATGARH MP-10-006-041-001/488
(KANCHRI (P)) 		1710006041NRG25090420240001169 13/04/2024 kadori sahu 1710006041WL000127 kadori sahu 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 kadorisahu PUNJAB NATIONAL BANK(508568)
192 RAHATGARH MP-10-006-041-001/490
(KANCHRI (P)) 		1710006041NRG25120420240004820 13/04/2024 SUJAN LODHI 1710006041WL000383 SUJAN LODHI 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 SUJANLODHI PUNJAB NATIONAL BANK(508568)
193 RAHATGARH MP-10-006-041-001/493
(KANCHRI (P)) 		1710006041NRG25120420240004822 13/04/2024 Abhishek lodhi 1710006041WL000383 Abhishek lodhi 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Abhisheklodhi PUNJAB NATIONAL BANK(508568)
194 RAHATGARH MP-10-006-041-001/63
(KANCHRI (P)) 		1710006041NRG25120420240004824 13/04/2024 Rajkishor 1710006041WL000383 Rajkishor 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Rajkishor PUNJAB NATIONAL BANK(508568)
195 RAHATGARH MP-10-006-041-001/63
(KANCHRI (P)) 		1710006041NRG25120420240004823 13/04/2024 Surat singh 1710006041WL000383 Surat singh 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Suratsingh PUNJAB NATIONAL BANK(508568)
196 RAHATGARH MP-10-006-041-001/70
(KANCHRI (P)) 		1710006041NRG25120420240004826 13/04/2024 Saroj 1710006041WL000383 Saroj 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Saroj MADHYANCHAL GRAMIN BANK(607232)
197 RAHATGARH MP-10-006-041-001/70
(KANCHRI (P)) 		1710006041NRG25120420240004825 13/04/2024 Satnarayan 1710006041WL000383 Satnarayan 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Satnarayan BANK OF BARODA(606985)
198 RAHATGARH MP-10-006-041-001/73
(KANCHRI (P)) 		1710006041NRG25120420240004827 13/04/2024 Ramesh 1710006041WL000383 Ramesh 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Ramesh PUNJAB NATIONAL BANK(508568)
199 RAHATGARH MP-10-006-041-001/74
(KANCHRI (P)) 		1710006041NRG25120420240004828 13/04/2024 Ramsewak sahu 1710006041WL000383 Ramsewak sahu 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Ramsewaksahu PUNJAB NATIONAL BANK(508568)
200 RAHATGARH MP-10-006-041-001/76
(KANCHRI (P)) 		1710006041NRG25120420240004829 13/04/2024 gajendra singh 1710006041WL000383 gajendra singh 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 gajendrasingh PUNJAB NATIONAL BANK(508568)
201 RAHATGARH MP-10-006-041-001/77
(KANCHRI (P)) 		1710006041NRG25120420240004830 13/04/2024 nijam singh 1710006041WL000383 nijam singh 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 nijamsingh PUNJAB NATIONAL BANK(508568)
202 RAHATGARH MP-10-006-041-001/88
(KANCHRI (P)) 		1710006041NRG25120420240004832 13/04/2024 Badibinna 1710006041WL000383 Badibinna 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Badibinna PUNJAB NATIONAL BANK(508568)
203 RAHATGARH MP-10-006-041-001/89
(KANCHRI (P)) 		1710006041NRG25120420240004833 13/04/2024 Manojkuamari 1710006041WL000383 Manojkuamari 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Manojkuamari PUNJAB NATIONAL BANK(508568)
204 RAHATGARH MP-10-006-042-001/320
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005471 13/04/2024 Abhisekh 1710006042WL000451 Abhisekh 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Abhisekh PUNJAB NATIONAL BANK(508568)
205 RAHATGARH MP-10-006-042-001/57
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005431 13/04/2024 Sujan 1710006042WL000450 Sujan 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 Sujan PUNJAB NATIONAL BANK(508568)
206 RAHATGARH MP-10-006-042-001/68
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005432 13/04/2024 PRABHUDAYAL SAHU 1710006042WL000450 PRABHUDAYAL SAHU 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 PRABHUDAYALSAHU PUNJAB NATIONAL BANK(508568)
207 RAHATGARH MP-10-006-042-001/86
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005433 13/04/2024 PREETAM SAHU 1710006042WL000450 PREETAM SAHU 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 PREETAMSAHU PUNJAB NATIONAL BANK(508568)
208 RAHATGARH MP-10-006-042-002/1-A
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005434 13/04/2024 DURGA SAHU 1710006042WL000450 DURGA SAHU 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 DURGASAHU PUNJAB NATIONAL BANK(508568)
209 RAHATGARH MP-10-006-042-002/122
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005435 13/04/2024 PRAKASH 1710006042WL000450 PRAKASH 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 PRAKASH PUNJAB NATIONAL BANK(508568)
210 RAHATGARH MP-10-006-042-002/130
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005436 13/04/2024 BRAJESH 1710006042WL000450 BRAJESH 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 BRAJESH PUNJAB NATIONAL BANK(508568)
211 RAHATGARH MP-10-006-042-002/137
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005437 13/04/2024 MANISH 1710006042WL000450 MANISH 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 MANISH PUNJAB NATIONAL BANK(508568)
212 RAHATGARH MP-10-006-042-002/138
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005438 13/04/2024 MOTILAL 1710006042WL000450 MOTILAL 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 MOTILAL PUNJAB NATIONAL BANK(508568)
213 RAHATGARH MP-10-006-042-002/139
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005439 13/04/2024 Harlal 1710006042WL000450 Harlal 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 Harlal MADHYANCHAL GRAMIN BANK(607232)
214 RAHATGARH MP-10-006-042-002/140
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005440 13/04/2024 narayan 1710006042WL000450 narayan 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 narayan PUNJAB NATIONAL BANK(508568)
215 RAHATGARH MP-10-006-042-002/142
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005441 13/04/2024 ASHOK 1710006042WL000450 ASHOK 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 ASHOK PUNJAB NATIONAL BANK(508568)
216 RAHATGARH MP-10-006-042-002/24
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005442 13/04/2024 anil 1710006042WL000450 anil 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 anil PUNJAB NATIONAL BANK(508568)
217 RAHATGARH MP-10-006-042-002/282
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005443 13/04/2024 Brajesh 1710006042WL000450 Brajesh 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 Brajesh PUNJAB NATIONAL BANK(508568)
218 RAHATGARH MP-10-006-042-002/39
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005445 13/04/2024 KISHORI LAL SAHU 1710006042WL000450 KISHORI LAL SAHU 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 KISHORILALSAHU MADHYANCHAL GRAMIN BANK(607232)
219 RAHATGARH MP-10-006-042-002/39
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005446 13/04/2024 savita 1710006042WL000450 savita 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 savita PUNJAB NATIONAL BANK(508568)
220 RAHATGARH MP-10-006-042-002/40
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005447 13/04/2024 Bhagirath 1710006042WL000450 Bhagirath 00354 PUNB0273000 972 972 Processed 26/04/2024 519532320 Bhagirath PUNJAB NATIONAL BANK(508568)
221 RAHATGARH MP-10-006-042-002/44
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005448 13/04/2024 Shobharam 1710006042WL000450 Shobharam 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 Shobharam PUNJAB NATIONAL BANK(508568)
222 RAHATGARH MP-10-006-042-002/45
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005450 13/04/2024 KOSHLYA SAHU 1710006042WL000450 KOSHLYA SAHU 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 KOSHLYASAHU PUNJAB NATIONAL BANK(508568)
223 RAHATGARH MP-10-006-042-002/45
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005449 13/04/2024 SALAKRAM 1710006042WL000450 SALAKRAM 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 SALAKRAM MADHYANCHAL GRAMIN BANK(607232)
224 RAHATGARH MP-10-006-042-002/52
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005451 13/04/2024 umashankar 1710006042WL000450 umashankar 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 umashankar PUNJAB NATIONAL BANK(508568)
225 RAHATGARH MP-10-006-042-002/54
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005452 13/04/2024 GUDDI BAI 1710006042WL000450 GUDDI BAI 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 GUDDIBAI PUNJAB NATIONAL BANK(508568)
226 RAHATGARH MP-10-006-042-003/12
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005473 13/04/2024 Gorelal 1710006042WL000451 Gorelal 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Gorelal MADHYANCHAL GRAMIN BANK(607232)
227 RAHATGARH MP-10-006-042-003/136
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005455 13/04/2024 Devi singh 1710006042WL000450 Devi singh 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 Devisingh PUNJAB NATIONAL BANK(508568)
228 RAHATGARH MP-10-006-042-003/148
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005456 13/04/2024 PRANSINGH 1710006042WL000450 PRANSINGH 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 PRANSINGH PUNJAB NATIONAL BANK(508568)
229 RAHATGARH MP-10-006-042-003/153
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005457 13/04/2024 RAMKISHOR YADAV 1710006042WL000450 RAMKISHOR YADAV 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 RAMKISHORYADAV PUNJAB NATIONAL BANK(508568)
230 RAHATGARH MP-10-006-042-003/16
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005476 13/04/2024 Prakash 1710006042WL000451 Prakash 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 Prakash MADHYANCHAL GRAMIN BANK(607232)
231 RAHATGARH MP-10-006-042-003/191
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005459 13/04/2024 RAJJU 1710006042WL000450 RAJJU 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 RAJJU PUNJAB NATIONAL BANK(508568)
232 RAHATGARH MP-10-006-042-003/200
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005478 13/04/2024 ragvendra 1710006042WL000451 ragvendra 00354 PUNB0273000 1458 1458 Rejected 26/04/2024 519532320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 RAHATGARH MP-10-006-042-003/221
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005481 13/04/2024 vandana ytadav 1710006042WL000451 vandana ytadav 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 vandanaytadav PUNJAB NATIONAL BANK(508568)
234 RAHATGARH MP-10-006-042-003/229
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005482 13/04/2024 mukesh yadav 1710006042WL000451 mukesh yadav 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 mukeshyadav PUNJAB NATIONAL BANK(508568)
235 RAHATGARH MP-10-006-042-003/259
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005464 13/04/2024 SANJAY 1710006042WL000450 SANJAY 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 SANJAY PUNJAB NATIONAL BANK(508568)
236 RAHATGARH MP-10-006-042-003/263
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005483 13/04/2024 RAJENDRA singh yadav 1710006042WL000451 RAJENDRA singh yadav 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 RAJENDRAsinghyadav PUNJAB NATIONAL BANK(508568)
237 RAHATGARH MP-10-006-042-003/264
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005484 13/04/2024 KAPTAN 1710006042WL000451 KAPTAN 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 KAPTAN PUNJAB NATIONAL BANK(508568)
238 RAHATGARH MP-10-006-042-003/268
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005465 13/04/2024 nilesh 1710006042WL000450 nilesh 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 nilesh MADHYANCHAL GRAMIN BANK(607232)
239 RAHATGARH MP-10-006-042-003/274
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005466 13/04/2024 RAJKUMAR 1710006042WL000450 RAJKUMAR 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 RAJKUMAR PUNJAB NATIONAL BANK(508568)
240 RAHATGARH MP-10-006-042-003/281
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005467 13/04/2024 BHUPENDRA AHIRWAR 1710006042WL000450 BHUPENDRA AHIRWAR 00354 PUNB0273000 1215 1215 Processed 27/04/2024 519532320 BHUPENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
241 RAHATGARH MP-10-006-042-003/287
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005468 13/04/2024 Rajesh 1710006042WL000450 Rajesh 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 Rajesh PUNJAB NATIONAL BANK(508568)
242 RAHATGARH MP-10-006-042-003/290
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005485 13/04/2024 SANJAY 1710006042WL000451 SANJAY 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 SANJAY STATE BANK OF INDIA(508548)
243 RAHATGARH MP-10-006-042-003/50
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005487 13/04/2024 nisha 1710006042WL000451 nisha 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 nisha PUNJAB NATIONAL BANK(508568)
244 RAHATGARH MP-10-006-042-003/59
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005488 13/04/2024 DHANSU AHIRWAR 1710006042WL000451 DHANSU AHIRWAR 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 DHANSUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
245 RAHATGARH MP-10-006-042-003/73
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005469 13/04/2024 SAHAV SINGH 1710006042WL000450 SAHAV SINGH 00354 PUNB0273000 1215 1215 Processed 26/04/2024 519532320 SAHAVSINGH PUNJAB NATIONAL BANK(508568)
246 RAHATGARH MP-10-006-043-001/541
(IKPANA BASONA (P)) 		1710006041NRG25120420240004834 13/04/2024 pushpendra singh 1710006041WL000383 pushpendra singh 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 pushpendrasingh PUNJAB NATIONAL BANK(508568)
247 RAHATGARH MP-10-006-043-001/541
(IKPANA BASONA (P)) 		1710006041NRG25120420240004835 13/04/2024 shivkumari 1710006041WL000383 shivkumari 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 shivkumari PUNJAB NATIONAL BANK(508568)
248 RAHATGARH MP-10-006-048-001/31-A
(GADARIYA DHONGA (P)) 		1710006048NRG25120420240004725 13/04/2024 dharmraj 1710006048WL000380 dharmraj 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519532320 dharmraj STATE BANK OF INDIA(508548)
SubTotal 158436 158436
249 RAHATGARH MP-10-006-025-002/3149
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005560 13/04/2024 krishnkant yadav 1710006025WL000455 krishnkant yadav 00415 SBIN0000475 1215 1215 Processed 26/04/2024 519532320 krishnkantyadav INDIAN BANK(607105)
SubTotal 1215 1215
250 RAHATGARH MP-10-006-032-001/1117
(MEHAR (P)) 		1710006032NRG25130420240005147 13/04/2024 KAILASH 1710006032WL000420 KAILASH 00415 SBIN0006253 729 729 Processed 26/04/2024 519532320 KAILASH STATE BANK OF INDIA(508548)
251 RAHATGARH MP-10-006-032-001/1118
(MEHAR (P)) 		1710006032NRG25130420240005148 13/04/2024 Kasturibai 1710006032WL000420 Kasturibai 00415 SBIN0006253 729 729 Processed 26/04/2024 519532320 Kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
252 RAHATGARH MP-10-006-032-001/1124
(MEHAR (P)) 		1710006032NRG25130420240005149 13/04/2024 jagendra 1710006032WL000420 jagendra 00415 SBIN0006253 729 729 Processed 26/04/2024 519532320 jagendra INDIA POST PAYMENTS BANK LIMITED(508528)
253 RAHATGARH MP-10-006-032-001/1132
(MEHAR (P)) 		1710006032NRG25130420240005150 13/04/2024 deshraj 1710006032WL000420 deshraj 00415 SBIN0006253 729 729 Processed 26/04/2024 519532320 deshraj STATE BANK OF INDIA(508548)
254 RAHATGARH MP-10-006-032-001/1147
(MEHAR (P)) 		1710006032NRG25130420240005152 13/04/2024 rajveer 1710006032WL000421 rajveer 00415 SBIN0006253 729 729 Processed 26/04/2024 519532320 rajveer MADHYANCHAL GRAMIN BANK(607232)
255 RAHATGARH MP-10-006-032-001/125
(MEHAR (P)) 		1710006032NRG25130420240005153 13/04/2024 GOVIND 1710006032WL000421 GOVIND 00415 SBIN0006253 729 729 Processed 26/04/2024 519532320 GOVIND STATE BANK OF INDIA(508548)
256 RAHATGARH MP-10-006-032-001/1262
(MEHAR (P)) 		1710006032NRG25130420240005154 13/04/2024 ANUP KUMAR TIWARI 1710006032WL000421 ANUP KUMAR TIWARI 00415 SBIN0006253 729 729 Processed 26/04/2024 519532320 ANUPKUMARTIWARI STATE BANK OF INDIA(508548)
257 RAHATGARH MP-10-006-032-001/140
(MEHAR (P)) 		1710006032NRG25130420240005155 13/04/2024 seetaram 1710006032WL000421 seetaram 00415 SBIN0006253 729 729 Processed 26/04/2024 519532320 seetaram STATE BANK OF INDIA(508548)
258 RAHATGARH MP-10-006-032-001/312
(MEHAR (P)) 		1710006032NRG25130420240005157 13/04/2024 bablu 1710006032WL000421 bablu 00415 SBIN0006253 729 729 Processed 26/04/2024 519532320 bablu UNION BANK OF INDIA(508500)
259 RAHATGARH MP-10-006-032-001/376
(MEHAR (P)) 		1710006032NRG25130420240005158 13/04/2024 Rohan 1710006032WL000421 Rohan 00415 SBIN0006253 729 729 Processed 26/04/2024 519532320 Rohan STATE BANK OF INDIA(508548)
260 RAHATGARH MP-10-006-032-001/97
(MEHAR (P)) 		1710006032NRG25130420240005161 13/04/2024 RAJESH 1710006032WL000421 RAJESH 00415 SBIN0006253 729 729 Processed 26/04/2024 519532320 RAJESH STATE BANK OF INDIA(508548)
SubTotal 8019 8019
261 RAHATGARH MP-10-006-041-001/454-A
(KANCHRI (P)) 		1710006041NRG25120420240004811 13/04/2024 Deepali soni 1710006041WL000383 Deepali soni 00415 SBIN0009816 1458 1458 Processed 26/04/2024 519532320 Deepalisoni STATE BANK OF INDIA(508548)
262 RAHATGARH MP-10-006-041-001/491
(KANCHRI (P)) 		1710006041NRG25120420240004821 13/04/2024 gourav 1710006041WL000383 gourav 00415 SBIN0009816 1458 1458 Processed 26/04/2024 519532320 gourav STATE BANK OF INDIA(508548)
263 RAHATGARH MP-10-006-042-002/282
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005444 13/04/2024 Ragini 1710006042WL000450 Ragini 00415 SBIN0009816 1215 1215 Processed 26/04/2024 519532320 Ragini STATE BANK OF INDIA(508548)
SubTotal 4131 4131
264 RAHATGARH MP-10-006-025-002/3075
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005547 13/04/2024 yashpal yadav 1710006025WL000455 yashpal yadav 00415 SBIN0010167 1215 1215 Processed 26/04/2024 519532320 yashpalyadav STATE BANK OF INDIA(508548)
SubTotal 1215 1215
265 RAHATGARH MP-10-006-015-004/100
(BATYAODA (P)) 		1710006015NRG25130420240005088 13/04/2024 HARPRASAD 1710006015WL000417 HARPRASAD 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519532320 HARPRASAD STATE BANK OF INDIA(508548)
266 RAHATGARH MP-10-006-015-004/286
(BATYAODA (P)) 		1710006015NRG25130420240005090 13/04/2024 SUDAMA KURMI 1710006015WL000417 SUDAMA KURMI 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519532320 SUDAMAKURMI MADHYANCHAL GRAMIN BANK(607232)
267 RAHATGARH MP-10-006-017-002/287
(KHARI GUMARIYA(P)) 		1710006017NRG25130420240005491 13/04/2024 ambika 1710006017WL000452 ambika 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519532320 ambika STATE BANK OF INDIA(508548)
268 RAHATGARH MP-10-006-017-002/287
(KHARI GUMARIYA(P)) 		1710006017NRG25130420240005490 13/04/2024 seetaram 1710006017WL000452 seetaram 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519532320 seetaram STATE BANK OF INDIA(508548)
269 RAHATGARH MP-10-006-017-002/315
(KHARI GUMARIYA(P)) 		1710006017NRG25130420240005496 13/04/2024 Amarsingh 1710006017WL000452 Amarsingh 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519532320 Amarsingh STATE BANK OF INDIA(508548)
270 RAHATGARH MP-10-006-017-002/315
(KHARI GUMARIYA(P)) 		1710006017NRG25130420240005497 13/04/2024 Maya 1710006017WL000452 Maya 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519532320 Maya STATE BANK OF INDIA(508548)
271 RAHATGARH MP-10-006-017-002/350
(KHARI GUMARIYA(P)) 		1710006017NRG25130420240005501 13/04/2024 ANURADHA 1710006017WL000452 ANURADHA 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519532320 ANURADHA IDBI BANK(607095)
272 RAHATGARH MP-10-006-017-002/356
(KHARI GUMARIYA(P)) 		1710006017NRG25130420240005502 13/04/2024 Anilkumar 1710006017WL000452 Anilkumar 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519532320 Anilkumar UNION BANK OF INDIA(508500)
273 RAHATGARH MP-10-006-019-001/124
(BAHADURPUR (P)) 		1710006019NRG25130420240005356 13/04/2024 Harishankar 1710006019WL000440 Harishankar 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519532320 Harishankar STATE BANK OF INDIA(508548)
274 RAHATGARH MP-10-006-023-003/237
(CHAUKI (P)) 		1710006023NRG25130420240005178 13/04/2024 Kanai 1710006023WL000427 Kanai 00415 SBIN0010856 1326 1326 Processed 26/04/2024 519532320 Kanai STATE BANK OF INDIA(508548)
275 RAHATGARH MP-10-006-023-003/239
(CHAUKI (P)) 		1710006023NRG25130420240005179 13/04/2024 Imarat 1710006023WL000427 Imarat 00415 SBIN0010856 1326 1326 Processed 26/04/2024 519532320 Imarat STATE BANK OF INDIA(508548)
276 RAHATGARH MP-10-006-025-002/3008
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005527 13/04/2024 SHISHU PAL YADAV 1710006025WL000455 SHISHU PAL YADAV 00415 SBIN0010856 1215 1215 Processed 26/04/2024 519532320 SHISHUPALYADAV STATE BANK OF INDIA(508548)
SubTotal 16989 16989
277 RAHATGARH MP-10-006-002-001/475
(CHANDAMAU (P)) 		1710006002NRG25130420240005217 13/04/2024 ASHOOK YADAV 1710006002WL000430 ASHOOK YADAV 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 ASHOOKYADAV STATE BANK OF INDIA(508548)
278 RAHATGARH MP-10-006-002-001/869
(CHANDAMAU (P)) 		1710006002NRG25130420240005247 13/04/2024 GITA YADAV 1710006002WL000430 GITA YADAV 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 GITAYADAV STATE BANK OF INDIA(508548)
279 RAHATGARH MP-10-006-002-001/963
(CHANDAMAU (P)) 		1710006002NRG25130420240005252 13/04/2024 Prakash Patel 1710006002WL000430 Prakash Patel 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 PrakashPatel STATE BANK OF INDIA(508548)
280 RAHATGARH MP-10-006-002-001/967
(CHANDAMAU (P)) 		1710006002NRG25130420240005254 13/04/2024 Preeti 1710006002WL000430 Preeti 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 Preeti INDIAN BANK(607105)
281 RAHATGARH MP-10-006-025-002/13
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005522 13/04/2024 TARA BAI AHIRWAR 1710006025WL000455 TARA BAI AHIRWAR 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 TARABAIAHIRWAR STATE BANK OF INDIA(508548)
282 RAHATGARH MP-10-006-025-002/2977
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005523 13/04/2024 Parmanand Patel 1710006025WL000455 Parmanand Patel 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 ParmanandPatel INDIAN BANK(607105)
283 RAHATGARH MP-10-006-025-002/3022
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005528 13/04/2024 KOMALSINGH YADAV 1710006025WL000455 KOMALSINGH YADAV 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 KOMALSINGHYADAV STATE BANK OF INDIA(508548)
284 RAHATGARH MP-10-006-025-002/3044
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005534 13/04/2024 ASHOKRANI YADAV 1710006025WL000455 ASHOKRANI YADAV 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 ASHOKRANIYADAV STATE BANK OF INDIA(508548)
285 RAHATGARH MP-10-006-025-002/3044
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005535 13/04/2024 KRANTI YADAV 1710006025WL000455 KRANTI YADAV 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 KRANTIYADAV STATE BANK OF INDIA(508548)
286 RAHATGARH MP-10-006-025-002/3049
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005538 13/04/2024 devendra 1710006025WL000455 devendra 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 devendra STATE BANK OF INDIA(508548)
287 RAHATGARH MP-10-006-025-002/3065
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005542 13/04/2024 seema yadav 1710006025WL000455 seema yadav 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 seemayadav INDIAN BANK(607105)
288 RAHATGARH MP-10-006-025-002/3070
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005545 13/04/2024 Rani Yadav 1710006025WL000455 Rani Yadav 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 RaniYadav STATE BANK OF INDIA(508548)
289 RAHATGARH MP-10-006-025-002/3099
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005549 13/04/2024 chandaranee sour 1710006025WL000455 chandaranee sour 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 chandaraneesour STATE BANK OF INDIA(508548)
290 RAHATGARH MP-10-006-025-002/3113
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005551 13/04/2024 Babli Yadav 1710006025WL000455 Babli Yadav 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 BabliYadav STATE BANK OF INDIA(508548)
291 RAHATGARH MP-10-006-025-002/3120
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005552 13/04/2024 Bhupendra Singh Yadav 1710006025WL000455 Bhupendra Singh Yadav 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 BhupendraSinghYadav INDIAN BANK(607105)
292 RAHATGARH MP-10-006-025-002/3126
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005554 13/04/2024 Gabbar Singh 1710006025WL000455 Gabbar Singh 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 GabbarSingh STATE BANK OF INDIA(508548)
293 RAHATGARH MP-10-006-025-002/3138
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005558 13/04/2024 RAMSKHEE YADAV 1710006025WL000455 RAMSKHEE YADAV 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 RAMSKHEEYADAV STATE BANK OF INDIA(508548)
294 RAHATGARH MP-10-006-025-002/3138
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005557 13/04/2024 Vinod Yadav 1710006025WL000455 Vinod Yadav 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 VinodYadav STATE BANK OF INDIA(508548)
295 RAHATGARH MP-10-006-025-002/3145
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005559 13/04/2024 UMLESH YADAV 1710006025WL000455 UMLESH YADAV 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 UMLESHYADAV STATE BANK OF INDIA(508548)
296 RAHATGARH MP-10-006-025-002/3154
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005564 13/04/2024 DEEPESH YADAV 1710006025WL000455 DEEPESH YADAV 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 DEEPESHYADAV STATE BANK OF INDIA(508548)
297 RAHATGARH MP-10-006-025-002/3154
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005565 13/04/2024 SONA YADAV 1710006025WL000455 SONA YADAV 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 SONAYADAV STATE BANK OF INDIA(508548)
298 RAHATGARH MP-10-006-025-002/3155
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005566 13/04/2024 RAVI KUMAR PATEL 1710006025WL000455 RAVI KUMAR PATEL 00415 SBIN0017099 1215 1215 Processed 26/04/2024 519532320 RAVIKUMARPATEL STATE BANK OF INDIA(508548)
299 RAHATGARH MP-10-006-027-002/366
(SEMRA LAHARIYA (P)) 		1710006027NRG25130420240005175 13/04/2024 Nitin 1710006027WL000425 Nitin 00415 SBIN0017099 243 243 Processed 26/04/2024 519532320 Nitin PUNJAB NATIONAL BANK(508568)
SubTotal 26973 26973
300 RAHATGARH MP-10-006-015-004/1
(BATYAODA (P)) 		1710006015NRG25130420240005087 13/04/2024 GOPAL 1710006015WL000417 GOPAL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 GOPAL CENTRAL BANK OF INDIA(607115)
301 RAHATGARH MP-10-006-032-001/1060
(MEHAR (P)) 		1710006032NRG25130420240005143 13/04/2024 udamsing 1710006032WL000420 udamsing 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532320 udamsing INDIA POST PAYMENTS BANK LIMITED(508528)
302 RAHATGARH MP-10-006-032-001/1061
(MEHAR (P)) 		1710006032NRG25130420240005144 13/04/2024 balwan 1710006032WL000420 balwan 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532320 balwan STATE BANK OF INDIA(508548)
303 RAHATGARH MP-10-006-032-001/1106
(MEHAR (P)) 		1710006032NRG25130420240005145 13/04/2024 VINOD 1710006032WL000420 VINOD 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532320 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
304 RAHATGARH MP-10-006-032-001/1107
(MEHAR (P)) 		1710006032NRG25130420240005146 13/04/2024 Rajesh 1710006032WL000420 Rajesh 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532320 Rajesh MADHYANCHAL GRAMIN BANK(607232)
305 RAHATGARH MP-10-006-032-001/1136
(MEHAR (P)) 		1710006032NRG25130420240005151 13/04/2024 padamsingh 1710006032WL000420 padamsingh 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532320 padamsingh MADHYANCHAL GRAMIN BANK(607232)
306 RAHATGARH MP-10-006-032-001/267
(MEHAR (P)) 		1710006032NRG25130420240005156 13/04/2024 bhupendra 1710006032WL000421 bhupendra 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532320 bhupendra INDUSIND BANK(607189)
307 RAHATGARH MP-10-006-032-001/570
(MEHAR (P)) 		1710006032NRG25130420240005159 13/04/2024 kalyan 1710006032WL000421 kalyan 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532320 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
308 RAHATGARH MP-10-006-032-001/948
(MEHAR (P)) 		1710006032NRG25130420240005160 13/04/2024 bahadur 1710006032WL000421 bahadur 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519532320 bahadur INDUSIND BANK(607189)
309 RAHATGARH MP-10-006-041-001/224
(KANCHRI (P)) 		1710006041NRG25110420240002233 13/04/2024 Bhageerath 1710006041WL000208 Bhageerath 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
310 RAHATGARH MP-10-006-041-001/263
(KANCHRI (P)) 		1710006041NRG25110420240002235 13/04/2024 Ramavtar 1710006041WL000208 Ramavtar 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 Ramavtar PUNJAB NATIONAL BANK(508568)
311 RAHATGARH MP-10-006-041-001/264
(KANCHRI (P)) 		1710006041NRG25090420240001164 13/04/2024 Manohar soni 1710006041WL000127 Manohar soni 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 Manoharsoni MADHYANCHAL GRAMIN BANK(607232)
312 RAHATGARH MP-10-006-041-001/265
(KANCHRI (P)) 		1710006041NRG25120420240004776 13/04/2024 Sangeeta 1710006041WL000383 Sangeeta 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
313 RAHATGARH MP-10-006-041-001/265
(KANCHRI (P)) 		1710006041NRG25110420240002237 13/04/2024 sunil 1710006041WL000208 sunil 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 sunil PUNJAB NATIONAL BANK(508568)
314 RAHATGARH MP-10-006-041-001/266
(KANCHRI (P)) 		1710006041NRG25120420240004777 13/04/2024 sukhdev 1710006041WL000383 sukhdev 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 sukhdev PUNJAB NATIONAL BANK(508568)
315 RAHATGARH MP-10-006-041-001/291
(KANCHRI (P)) 		1710006041NRG25120420240004786 13/04/2024 dulichand 1710006041WL000383 dulichand 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 dulichand MADHYANCHAL GRAMIN BANK(607232)
316 RAHATGARH MP-10-006-041-001/296
(KANCHRI (P)) 		1710006041NRG25120420240004787 13/04/2024 vikram 1710006041WL000383 vikram 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 vikram MADHYANCHAL GRAMIN BANK(607232)
317 RAHATGARH MP-10-006-041-001/305
(KANCHRI (P)) 		1710006041NRG25120420240004788 13/04/2024 Aajad 1710006041WL000383 Aajad 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 Aajad MADHYANCHAL GRAMIN BANK(607232)
318 RAHATGARH MP-10-006-041-001/305
(KANCHRI (P)) 		1710006041NRG25120420240004789 13/04/2024 Arti 1710006041WL000383 Arti 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 Arti PUNJAB NATIONAL BANK(508568)
319 RAHATGARH MP-10-006-041-001/436
(KANCHRI (P)) 		1710006041NRG25120420240004805 13/04/2024 Brajbhan kumar yadav 1710006041WL000383 Brajbhan kumar yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 Brajbhankumaryadav MADHYANCHAL GRAMIN BANK(607232)
320 RAHATGARH MP-10-006-041-001/465
(KANCHRI (P)) 		1710006041NRG25120420240004816 13/04/2024 Suresh 1710006041WL000383 Suresh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 Suresh PUNJAB NATIONAL BANK(508568)
321 RAHATGARH MP-10-006-041-001/88
(KANCHRI (P)) 		1710006041NRG25120420240004831 13/04/2024 Bhagwan singh lodhi 1710006041WL000383 Bhagwan singh lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 Bhagwansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
322 RAHATGARH MP-10-006-042-001/13
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005430 13/04/2024 Parmanand 1710006042WL000450 Parmanand 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519532320 Parmanand AIRTEL PAYMENTS BANK LIMITED(990288)
323 RAHATGARH MP-10-006-042-001/285
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005470 13/04/2024 PHULSINGH 1710006042WL000451 PHULSINGH 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 PHULSINGH MADHYANCHAL GRAMIN BANK(607232)
324 RAHATGARH MP-10-006-042-002/63
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005453 13/04/2024 Manohar lal 1710006042WL000450 Manohar lal 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519532320 Manoharlal PUNJAB NATIONAL BANK(508568)
325 RAHATGARH MP-10-006-042-003/105
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005472 13/04/2024 JAGBHAN 1710006042WL000451 JAGBHAN 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 JAGBHAN PUNJAB NATIONAL BANK(508568)
326 RAHATGARH MP-10-006-042-003/126
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005454 13/04/2024 MUNNA YADAV 1710006042WL000450 MUNNA YADAV 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519532320 MUNNAYADAV MADHYANCHAL GRAMIN BANK(607232)
327 RAHATGARH MP-10-006-042-003/127
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005474 13/04/2024 RAMA YADAV 1710006042WL000451 RAMA YADAV 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 RAMAYADAV MADHYANCHAL GRAMIN BANK(607232)
328 RAHATGARH MP-10-006-042-003/137
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005475 13/04/2024 Rambhajan 1710006042WL000451 Rambhajan 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 Rambhajan MADHYANCHAL GRAMIN BANK(607232)
329 RAHATGARH MP-10-006-042-003/182
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005477 13/04/2024 DHANSING AHIRWAR 1710006042WL000451 DHANSING AHIRWAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 DHANSINGAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
330 RAHATGARH MP-10-006-042-003/190
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005458 13/04/2024 PAPPU 1710006042WL000450 PAPPU 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519532320 PAPPU PUNJAB NATIONAL BANK(508568)
331 RAHATGARH MP-10-006-042-003/196
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005460 13/04/2024 SUMER SINGH YADAV 1710006042WL000450 SUMER SINGH YADAV 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519532320 SUMERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
332 RAHATGARH MP-10-006-042-003/207
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005479 13/04/2024 RAM BABU 1710006042WL000451 RAM BABU 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
333 RAHATGARH MP-10-006-042-003/219
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005480 13/04/2024 Satynarayan 1710006042WL000451 Satynarayan 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519532320 Satynarayan MADHYANCHAL GRAMIN BANK(607232)
334 RAHATGARH MP-10-006-042-003/228
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005461 13/04/2024 AMOL yadav 1710006042WL000450 AMOL yadav 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519532320 AMOLyadav MADHYANCHAL GRAMIN BANK(607232)
335 RAHATGARH MP-10-006-042-003/237
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005462 13/04/2024 SHRIKANT 1710006042WL000450 SHRIKANT 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519532320 SHRIKANT MADHYANCHAL GRAMIN BANK(607232)
336 RAHATGARH MP-10-006-042-003/254
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005463 13/04/2024 ATUL 1710006042WL000450 ATUL 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519532320 ATUL MADHYANCHAL GRAMIN BANK(607232)
337 RAHATGARH MP-10-006-042-003/35
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005486 13/04/2024 Hariram 1710006042WL000451 Hariram 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 Hariram MADHYANCHAL GRAMIN BANK(607232)
338 RAHATGARH MP-10-006-042-003/96
(KHIRIYA NIKHAR (P)) 		1710006042NRG25130420240005489 13/04/2024 RamKumar 1710006042WL000451 RamKumar 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532320 RamKumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48843 48843
339 RAHATGARH MP-10-006-080-005/48
(SUMREDI) 		1710006080NRG25120420240004864 13/04/2024 MANOJ 1710006080WL000386 MANOJ 00662 BDBL0001764 1458 1458 Processed 26/04/2024 519532320 MANOJ PUNJAB & SIND BANK(607087)
SubTotal 1458 1458
340 RAHATGARH MP-10-006-020-003/19
(KITUWA (P)) 		1710006020NRG25130420240005387 13/04/2024 Raghvendra ahirwar 1710006020WL000445 Raghvendra ahirwar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519532320 Raghvendraahirwar FINO PAYMENTS BANK LTD(608001)
341 RAHATGARH MP-10-006-020-003/225
(KITUWA (P)) 		1710006020NRG25130420240005388 13/04/2024 Rachna Chadar 1710006020WL000445 Rachna Chadar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519532320 RachnaChadar FINO PAYMENTS BANK LTD(608001)
342 RAHATGARH MP-10-006-020-003/269
(KITUWA (P)) 		1710006020NRG25130420240005389 13/04/2024 Bheekam 1710006020WL000445 Bheekam 00688 FINO0001446 1458 1458 Processed 27/04/2024 519532320 Bheekam FINO PAYMENTS BANK LTD(608001)
343 RAHATGARH MP-10-006-020-003/31
(KITUWA (P)) 		1710006020NRG25130420240005383 13/04/2024 Kamlabai 1710006020WL000444 Kamlabai 00688 FINO0001446 1458 1458 Processed 27/04/2024 519532320 Kamlabai FINO PAYMENTS BANK LTD(608001)
344 RAHATGARH MP-10-006-020-003/44
(KITUWA (P)) 		1710006020NRG25130420240005384 13/04/2024 Rakesh 1710006020WL000444 Rakesh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519532320 Rakesh FINO PAYMENTS BANK LTD(608001)
345 RAHATGARH MP-10-006-020-003/62
(KITUWA (P)) 		1710006020NRG25130420240005385 13/04/2024 Lalaram lodhi 1710006020WL000444 Lalaram lodhi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519532320 Lalaramlodhi FINO PAYMENTS BANK LTD(608001)
346 RAHATGARH MP-10-006-020-003/83
(KITUWA (P)) 		1710006020NRG25130420240005386 13/04/2024 Krishnaa 1710006020WL000444 Krishnaa 00688 FINO0001446 1458 1458 Processed 27/04/2024 519532320 Krishnaa FINO PAYMENTS BANK LTD(608001)
SubTotal 10206 10206
347 RAHATGARH MP-10-006-025-002/3025
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005530 13/04/2024 RANU YADAV 1710006025WL000455 RANU YADAV 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519532320 RANUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
348 RAHATGARH MP-10-006-025-002/3155
(SEMRA CHARKHARA (P)) 		1710006025NRG25130420240005567 13/04/2024 Sona Patel 1710006025WL000455 Sona Patel 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519532320 SonaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 446703 446703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_130424APB_FTO_10221 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1458
2 RAHATGARH MP1710006_130424APB_FTO_10221 Bank of India BKID0009420 SAGAR 1458
3 RAHATGARH MP1710006_130424APB_FTO_10221 Bank of India BKID0009421 RAHATGARH 2784
4 RAHATGARH MP1710006_130424APB_FTO_10221 Canara Bank CNRB0004257 KHURAI 1458
5 RAHATGARH MP1710006_130424APB_FTO_10221 Canara Bank CNRB0005973 RAHATGARH 2916
6 RAHATGARH MP1710006_130424APB_FTO_10221 Central Bank Of India CBIN0281891 RAHATGARH 9345
7 RAHATGARH MP1710006_130424APB_FTO_10221 Central Bank Of India CBIN0282127 BARDHA 1215
8 RAHATGARH MP1710006_130424APB_FTO_10221 Central Bank Of India CBIN0282677 MIRKHEDI 14448
9 RAHATGARH MP1710006_130424APB_FTO_10221 Central Bank Of India CBIN0284718 GADOLI KHURD 1458
10 RAHATGARH MP1710006_130424APB_FTO_10221 ICICI BANK ICIC0000590 BHOPAL - HAMEDIA ROAD 1215
11 RAHATGARH MP1710006_130424APB_FTO_10221 Indian Bank IDIB000J577 Jaruakheda 105705
12 RAHATGARH MP1710006_130424APB_FTO_10221 Punjab & Sind Bank PSIB0000289 Sehora 18954
13 RAHATGARH MP1710006_130424APB_FTO_10221 Punjab National Bank PUNB0257300 PARASARI KALAN 4374
14 RAHATGARH MP1710006_130424APB_FTO_10221 Punjab National Bank PUNB0273000 NARAYAOLI 158436
15 RAHATGARH MP1710006_130424APB_FTO_10221 State Bank of India SBIN0000475 SAGAR MAIN 1215
16 RAHATGARH MP1710006_130424APB_FTO_10221 State Bank of India SBIN0006253 BANDRI 8019
17 RAHATGARH MP1710006_130424APB_FTO_10221 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 4131
18 RAHATGARH MP1710006_130424APB_FTO_10221 State Bank of India SBIN0010167 AGASOD 1215
19 RAHATGARH MP1710006_130424APB_FTO_10221 State Bank of India SBIN0010856 RAHATGARH 16989
20 RAHATGARH MP1710006_130424APB_FTO_10221 State Bank of India SBIN0017099 JARUWAKHEDA 26973
21 RAHATGARH MP1710006_130424APB_FTO_10221 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 41553
22 RAHATGARH MP1710006_130424APB_FTO_10221 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 1458
23 RAHATGARH MP1710006_130424APB_FTO_10221 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 5832
24 RAHATGARH MP1710006_130424APB_FTO_10221 Bandhan Bank Limited BDBL0001764 SAGAR 1458
25 RAHATGARH MP1710006_130424APB_FTO_10221 Fino Payments Bank Ltd FINO0001446 MP RO 10206
26 RAHATGARH MP1710006_130424APB_FTO_10221 India Post Payments Bank IPOS0000001 Sagar 2430

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