Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:24:20 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : RAHATGARH
Fto No. : MP1710006_170524APB_FTO_37933
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-10-006-037-002/411
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061759 17/05/2024 Mukesh Yadav 1710006037WL004703 Mukesh Yadav 00032 UTIB0000612 972 972 22/05/2024 022125465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 972 972
2 RAHATGARH MP-10-006-037-002/303
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061756 17/05/2024 Santosh 1710006037WL004703 Santosh 00045 BARB0SAGARX 972 972 Processed 22/05/2024 022125465 Santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 972 972
3 RAHATGARH MP-10-006-037-002/444
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061762 17/05/2024 Tulsiram sahu 1710006037WL004703 Tulsiram sahu 00048 BKID0009037 972 972 Processed 22/05/2024 022125465 Tulsiramsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 972 972
4 RAHATGARH MP-10-006-010-001/7-A
(SEMRA MEDA (P)) 		1710006010NRG25170520240061295 17/05/2024 SATENDRA YADAV 1710006010WL004667 SATENDRA YADAV 00048 BKID0009421 1215 1215 Processed 22/05/2024 022125465 SATENDRAYADAV BANK OF INDIA(508505)
5 RAHATGARH MP-10-006-010-002/128
(SEMRA MEDA (P)) 		1710006010NRG25170520240061298 17/05/2024 KALYAN 1710006010WL004667 KALYAN 00048 BKID0009421 1215 1215 Processed 22/05/2024 022125465 KALYAN BANK OF INDIA(508505)
6 RAHATGARH MP-10-006-010-002/162
(SEMRA MEDA (P)) 		1710006010NRG25170520240061300 17/05/2024 JAYANTI YADAV 1710006010WL004667 JAYANTI YADAV 00048 BKID0009421 1215 1215 Processed 22/05/2024 022125465 JAYANTIYADAV BANK OF INDIA(508505)
7 RAHATGARH MP-10-006-010-002/162
(SEMRA MEDA (P)) 		1710006010NRG25170520240061299 17/05/2024 LAXMAN YADAV 1710006010WL004667 LAXMAN YADAV 00048 BKID0009421 1215 1215 Processed 22/05/2024 022125465 LAXMANYADAV STATE BANK OF INDIA(508548)
8 RAHATGARH MP-10-006-010-002/74
(SEMRA MEDA (P)) 		1710006010NRG25170520240061301 17/05/2024 RAMKESH 1710006010WL004667 RAMKESH 00048 BKID0009421 1215 1215 Processed 22/05/2024 022125465 RAMKESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAHATGARH MP-10-006-022-001/116
(SHIKARPUR (P)) 		1710006022NRG25170520240061180 17/05/2024 MURLI 1710006022WL004653 MURLI 00048 BKID0009421 1547 1547 Processed 22/05/2024 022125465 MURLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAHATGARH MP-10-006-022-001/189
(SHIKARPUR (P)) 		1710006022NRG25170520240061158 17/05/2024 poonam 1710006022WL004649 poonam 00048 BKID0009421 1428 1428 Processed 22/05/2024 022125465 poonam BANK OF INDIA(508505)
11 RAHATGARH MP-10-006-022-001/287
(SHIKARPUR (P)) 		1710006022NRG25170520240061161 17/05/2024 balvant 1710006022WL004649 balvant 00048 BKID0009421 1547 1547 Processed 22/05/2024 022125465 balvant BANK OF INDIA(508505)
12 RAHATGARH MP-10-006-022-001/325
(SHIKARPUR (P)) 		1710006000NRG25170520240062453 17/05/2024 shreeram yadav 1710006WL004729 shreeram yadav 00048 BKID0009421 1701 1701 Processed 22/05/2024 022125465 shreeramyadav BANK OF INDIA(508505)
13 RAHATGARH MP-10-006-068-001/463
(PARASRI KALAN(P)) 		1710006068NRG25170520240061542 17/05/2024 sandeep 1710006068WL004686 sandeep 00048 BKID0009421 1458 1458 Processed 22/05/2024 022125465 sandeep PUNJAB NATIONAL BANK(508568)
14 RAHATGARH MP-10-006-069-002/146
(UMARIYA SEMRA(P)) 		1710006069NRG25170520240061181 17/05/2024 Gourelal Ahirwar 1710006069WL004654 Gourelal Ahirwar 00048 BKID0009421 1458 1458 Processed 22/05/2024 022125465 GourelalAhirwar BANK OF INDIA(508505)
SubTotal 15214 15214
15 RAHATGARH MP-10-006-054-001/111
(TILA BUZURG (P)) 		1710006054NRG25170520240061392 17/05/2024 anita 1710006054WL004675 anita 00048 BKID0009422 1458 1458 Processed 22/05/2024 022125465 anita BANK OF INDIA(508505)
16 RAHATGARH MP-10-006-055-001/188
(MENWARA KALAN (P)) 		1710006055NRG25170520240062226 17/05/2024 SYAMLAL 1710006055WL004718 SYAMLAL 00048 BKID0009422 1458 1458 Processed 22/05/2024 022125465 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAHATGARH MP-10-006-055-001/472
(MENWARA KALAN (P)) 		1710006055NRG25170520240062225 17/05/2024 FRAMSAHAY 1710006055WL004717 FRAMSAHAY 00048 BKID0009422 1458 1458 Processed 22/05/2024 022125465 FRAMSAHAY BANK OF INDIA(508505)
18 RAHATGARH MP-10-006-070-002/157
(BICHPURI(P)) 		1710006070NRG25170520240061628 17/05/2024 fadali 1710006070WL004691 fadali 00048 BKID0009422 1458 1458 Processed 22/05/2024 022125465 fadali BANK OF INDIA(508505)
19 RAHATGARH MP-10-006-070-002/159
(BICHPURI(P)) 		1710006070NRG25170520240061629 17/05/2024 vinod 1710006070WL004691 vinod 00048 BKID0009422 1458 1458 Processed 22/05/2024 022125465 vinod BANK OF INDIA(508505)
20 RAHATGARH MP-10-006-070-002/273
(BICHPURI(P)) 		1710006070NRG25170520240061630 17/05/2024 Naresh 1710006070WL004691 Naresh 00048 BKID0009422 1458 1458 Processed 22/05/2024 022125465 Naresh BANK OF INDIA(508505)
21 RAHATGARH MP-10-006-070-002/274
(BICHPURI(P)) 		1710006070NRG25170520240061631 17/05/2024 Rameshwor 1710006070WL004691 Rameshwor 00048 BKID0009422 1458 1458 Processed 22/05/2024 022125465 Rameshwor BANK OF INDIA(508505)
22 RAHATGARH MP-10-006-070-002/343
(BICHPURI(P)) 		1710006070NRG25170520240061632 17/05/2024 ramakant 1710006070WL004691 ramakant 00048 BKID0009422 1458 1458 Processed 22/05/2024 022125465 ramakant INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHATGARH MP-10-006-072-001/331
(GAMBHIRIYA HAT (P)) 		1710006072NRG25170520240061634 17/05/2024 bandna 1710006072WL004692 bandna 00048 BKID0009422 1458 1458 Processed 22/05/2024 022125465 bandna BANK OF INDIA(508505)
24 RAHATGARH MP-10-006-072-001/333
(GAMBHIRIYA HAT (P)) 		1710006072NRG25170520240061635 17/05/2024 devraj 1710006072WL004692 devraj 00048 BKID0009422 1458 1458 Processed 22/05/2024 022125465 devraj BANK OF INDIA(508505)
25 RAHATGARH MP-10-006-072-001/333
(GAMBHIRIYA HAT (P)) 		1710006072NRG25170520240061636 17/05/2024 Sulochana 1710006072WL004692 Sulochana 00048 BKID0009422 1458 1458 Processed 22/05/2024 022125465 Sulochana BANK OF INDIA(508505)
26 RAHATGARH MP-10-006-072-001/378
(GAMBHIRIYA HAT (P)) 		1710006072NRG25170520240061637 17/05/2024 mahendra 1710006072WL004692 mahendra 00048 BKID0009422 1458 1458 Processed 22/05/2024 022125465 mahendra BANK OF INDIA(508505)
27 RAHATGARH MP-10-006-072-001/52
(GAMBHIRIYA HAT (P)) 		1710006072NRG25170520240061640 17/05/2024 VEERSINGH 1710006072WL004692 VEERSINGH 00048 BKID0009422 1458 1458 Processed 22/05/2024 022125465 VEERSINGH BANK OF INDIA(508505)
28 RAHATGARH MP-10-006-072-001/75
(GAMBHIRIYA HAT (P)) 		1710006072NRG25170520240061641 17/05/2024 MANGAL SINGH 1710006072WL004692 MANGAL SINGH 00048 BKID0009422 1458 1458 Processed 22/05/2024 022125465 MANGALSINGH PUNJAB & SIND BANK(607087)
SubTotal 20412 20412
29 RAHATGARH MP-10-006-044-001/500
(SEMRA HAT (P)) 		1710006044NRG25160520240060270 17/05/2024 RADHA DUBEY 1710006044WL004595 RADHA DUBEY 00048 BKID0009424 1458 1458 Processed 22/05/2024 022125465 RADHADUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAHATGARH MP-10-006-044-001/595
(SEMRA HAT (P)) 		1710006044NRG25160520240060274 17/05/2024 Bablu sahu 1710006044WL004595 Bablu sahu 00048 BKID0009424 1458 1458 Processed 22/05/2024 022125465 Bablusahu MADHYANCHAL GRAMIN BANK(607232)
31 RAHATGARH MP-10-006-044-001/623
(SEMRA HAT (P)) 		1710006044NRG25160520240060275 17/05/2024 Rakesh Rajak 1710006044WL004595 Rakesh Rajak 00048 BKID0009424 1458 1458 Processed 22/05/2024 022125465 RakeshRajak MADHYANCHAL GRAMIN BANK(607232)
32 RAHATGARH MP-10-006-044-001/93
(SEMRA HAT (P)) 		1710006044NRG25160520240060277 17/05/2024 magan 1710006044WL004595 magan 00048 BKID0009424 1458 1458 Processed 22/05/2024 022125465 magan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5832 5832
33 RAHATGARH MP-10-006-072-001/380
(GAMBHIRIYA HAT (P)) 		1710006072NRG25170520240061639 17/05/2024 ajay singh 1710006072WL004692 ajay singh 00078 CNRB0000297 1458 1458 Processed 22/05/2024 022125465 ajaysingh CANARA BANK(508532)
SubTotal 1458 1458
34 RAHATGARH MP-10-006-010-005/278
(SEMRA MEDA (P)) 		1710006010NRG25170520240061305 17/05/2024 GOVIND YADAV 1710006010WL004667 GOVIND YADAV 00078 CNRB0005973 1215 1215 Processed 22/05/2024 022125465 GOVINDYADAV CANARA BANK(508532)
35 RAHATGARH MP-10-006-068-001/5-A
(PARASRI KALAN(P)) 		1710006068NRG25170520240061545 17/05/2024 AMIT TIWARI 1710006068WL004686 AMIT TIWARI 00078 CNRB0005973 1458 1458 Processed 22/05/2024 022125465 AMITTIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2673 2673
36 RAHATGARH MP-10-006-037-002/241
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061171 17/05/2024 Dolat 1710006037WL004650 Dolat 00089 CBIN0280737 972 972 Processed 22/05/2024 022125465 Dolat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 972 972
37 RAHATGARH MP-10-006-017-001/218
(KHARI GUMARIYA(P)) 		1710006017NRG25170520240061645 17/05/2024 Durjan 1710006017WL004694 Durjan 00089 CBIN0281891 1458 1458 Processed 22/05/2024 022125465 Durjan CENTRAL BANK OF INDIA(607115)
38 RAHATGARH MP-10-006-017-001/333
(KHARI GUMARIYA(P)) 		1710006017NRG25170520240061646 17/05/2024 RAJU SAUNR 1710006017WL004694 RAJU SAUNR 00089 CBIN0281891 1458 1458 Processed 22/05/2024 022125465 RAJUSAUNR FINO PAYMENTS BANK LTD(608001)
39 RAHATGARH MP-10-006-022-001/116
(SHIKARPUR (P)) 		1710006022NRG25170520240061179 17/05/2024 vindo yadav 1710006022WL004653 vindo yadav 00089 CBIN0281891 204 204 Processed 22/05/2024 022125465 vindoyadav BANK OF INDIA(508505)
40 RAHATGARH MP-10-006-068-001/397
(PARASRI KALAN(P)) 		1710006068NRG25170520240061537 17/05/2024 POOJA CHOURASIYA 1710006068WL004686 POOJA CHOURASIYA 00089 CBIN0281891 1458 1458 Processed 22/05/2024 022125465 POOJACHOURASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 4578 4578
41 RAHATGARH MP-10-006-054-001/10
(TILA BUZURG (P)) 		1710006054NRG25170520240061275 17/05/2024 savita 1710006054WL004664 savita 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 savita CENTRAL BANK OF INDIA(607115)
42 RAHATGARH MP-10-006-054-001/103
(TILA BUZURG (P)) 		1710006054NRG25170520240061389 17/05/2024 rampyari 1710006054WL004675 rampyari 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAHATGARH MP-10-006-054-001/103
(TILA BUZURG (P)) 		1710006054NRG25170520240061390 17/05/2024 Varsha 1710006054WL004675 Varsha 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 Varsha CENTRAL BANK OF INDIA(607115)
44 RAHATGARH MP-10-006-054-001/111
(TILA BUZURG (P)) 		1710006054NRG25170520240061391 17/05/2024 dhan singh 1710006054WL004675 dhan singh 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 dhansingh CENTRAL BANK OF INDIA(607115)
45 RAHATGARH MP-10-006-054-001/117
(TILA BUZURG (P)) 		1710006054NRG25170520240061276 17/05/2024 premsingh 1710006054WL004664 premsingh 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 premsingh CENTRAL BANK OF INDIA(607115)
46 RAHATGARH MP-10-006-054-001/18
(TILA BUZURG (P)) 		1710006054NRG25170520240061279 17/05/2024 utatra bai 1710006054WL004664 utatra bai 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 utatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAHATGARH MP-10-006-054-001/195
(TILA BUZURG (P)) 		1710006054NRG25170520240061280 17/05/2024 Bhagunte 1710006054WL004664 Bhagunte 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 Bhagunte INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAHATGARH MP-10-006-054-001/372
(TILA BUZURG (P)) 		1710006054NRG25170520240061269 17/05/2024 Kavindra Lodhi 1710006054WL004663 Kavindra Lodhi 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 KavindraLodhi CENTRAL BANK OF INDIA(607115)
49 RAHATGARH MP-10-006-054-001/390
(TILA BUZURG (P)) 		1710006054NRG25170520240061270 17/05/2024 Udham singh 1710006054WL004663 Udham singh 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 Udhamsingh CENTRAL BANK OF INDIA(607115)
50 RAHATGARH MP-10-006-054-001/473
(TILA BUZURG (P)) 		1710006054NRG25170520240061271 17/05/2024 Deepchand 1710006054WL004663 Deepchand 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 Deepchand CENTRAL BANK OF INDIA(607115)
51 RAHATGARH MP-10-006-054-001/484
(TILA BUZURG (P)) 		1710006054NRG25170520240061272 17/05/2024 Indravijay Rajpoot 1710006054WL004663 Indravijay Rajpoot 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 IndravijayRajpoot CENTRAL BANK OF INDIA(607115)
52 RAHATGARH MP-10-006-054-001/494
(TILA BUZURG (P)) 		1710006054NRG25170520240061394 17/05/2024 Urmila lodhi 1710006054WL004675 Urmila lodhi 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 Urmilalodhi STATE BANK OF INDIA(508548)
53 RAHATGARH MP-10-006-054-001/520
(TILA BUZURG (P)) 		1710006054NRG25170520240061282 17/05/2024 jaikumar 1710006054WL004664 jaikumar 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 jaikumar CENTRAL BANK OF INDIA(607115)
54 RAHATGARH MP-10-006-054-001/524
(TILA BUZURG (P)) 		1710006054NRG25170520240061283 17/05/2024 Baderaja Rajpoot 1710006054WL004664 Baderaja Rajpoot 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 BaderajaRajpoot CENTRAL BANK OF INDIA(607115)
55 RAHATGARH MP-10-006-054-001/55
(TILA BUZURG (P)) 		1710006054NRG25170520240061273 17/05/2024 Anurag Rajpoot 1710006054WL004663 Anurag Rajpoot 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 AnuragRajpoot CENTRAL BANK OF INDIA(607115)
56 RAHATGARH MP-10-006-054-001/627
(TILA BUZURG (P)) 		1710006054NRG25170520240061395 17/05/2024 komal singh lodhi 1710006054WL004675 komal singh lodhi 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 komalsinghlodhi CENTRAL BANK OF INDIA(607115)
57 RAHATGARH MP-10-006-054-001/90
(TILA BUZURG (P)) 		1710006054NRG25170520240061398 17/05/2024 Deepa lodhi 1710006054WL004675 Deepa lodhi 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 Deepalodhi STATE BANK OF INDIA(508548)
58 RAHATGARH MP-10-006-054-001/90
(TILA BUZURG (P)) 		1710006054NRG25170520240061397 17/05/2024 malti 1710006054WL004675 malti 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 malti INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAHATGARH MP-10-006-072-001/379
(GAMBHIRIYA HAT (P)) 		1710006072NRG25170520240061638 17/05/2024 arvindra 1710006072WL004692 arvindra 00089 CBIN0282677 1458 1458 Processed 22/05/2024 022125465 arvindra BANK OF INDIA(508505)
SubTotal 27702 27702
60 RAHATGARH MP-10-006-036-001/123
(GADOLI KALAN (P)) 		1710006036NRG25170520240061478 17/05/2024 RAJESH 1710006036WL004682 RAJESH 00089 CBIN0283142 486 486 Processed 22/05/2024 022125465 RAJESH CENTRAL BANK OF INDIA(607115)
61 RAHATGARH MP-10-006-037-002/139
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061165 17/05/2024 Ramgopal 1710006037WL004650 Ramgopal 00089 CBIN0283142 972 972 Processed 22/05/2024 022125465 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
62 RAHATGARH MP-10-006-034-001/573
(MOTHI (P)) 		1710006034NRG25170520240061335 17/05/2024 Hukam patel 1710006034WL004669 Hukam patel 00089 CBIN0283368 486 486 Processed 22/05/2024 022125465 Hukampatel CENTRAL BANK OF INDIA(607115)
63 RAHATGARH MP-10-006-037-002/134
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061164 17/05/2024 Nanhelal Sen 1710006037WL004650 Nanhelal Sen 00089 CBIN0283368 972 972 Processed 22/05/2024 022125465 NanhelalSen UNION BANK OF INDIA(508500)
64 RAHATGARH MP-10-006-037-002/169
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061169 17/05/2024 JAGDISH RAI 1710006037WL004650 JAGDISH RAI 00089 CBIN0283368 972 972 Processed 22/05/2024 022125465 JAGDISHRAI CENTRAL BANK OF INDIA(607115)
65 RAHATGARH MP-10-006-044-001/138
(SEMRA HAT (P)) 		1710006044NRG25160520240060259 17/05/2024 PYARE LAL 1710006044WL004595 PYARE LAL 00089 CBIN0283368 1458 1458 Processed 22/05/2024 022125465 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
66 RAHATGARH MP-10-006-044-001/171
(SEMRA HAT (P)) 		1710006044NRG25160520240060262 17/05/2024 Himmat 1710006044WL004595 Himmat 00089 CBIN0283368 1458 1458 Processed 22/05/2024 022125465 Himmat INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAHATGARH MP-10-006-044-001/233
(SEMRA HAT (P)) 		1710006044NRG25160520240060267 17/05/2024 Pragsingh 1710006044WL004595 Pragsingh 00089 CBIN0283368 1458 1458 Processed 22/05/2024 022125465 Pragsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6804 6804
68 RAHATGARH MP-10-006-034-001/166
(MOTHI (P)) 		1710006034NRG25170520240061336 17/05/2024 Goverdhan 1710006034WL004670 Goverdhan 00089 CBIN0284718 486 486 Processed 22/05/2024 022125465 Goverdhan CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
69 RAHATGARH MP-10-006-002-001/133
(CHANDAMAU (P)) 		1710006002NRG25160520240060693 17/05/2024 RADHARANI PATEL 1710006002WL004618 RADHARANI PATEL 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 RADHARANIPATEL INDIAN BANK(607105)
70 RAHATGARH MP-10-006-002-001/133
(CHANDAMAU (P)) 		1710006002NRG25160520240060692 17/05/2024 TULARAM PATEL 1710006002WL004618 TULARAM PATEL 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 TULARAMPATEL INDIAN BANK(607105)
71 RAHATGARH MP-10-006-002-001/149
(CHANDAMAU (P)) 		1710006002NRG25160520240060694 17/05/2024 Heeralal sahu 1710006002WL004618 Heeralal sahu 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 Heeralalsahu INDIAN BANK(607105)
72 RAHATGARH MP-10-006-002-001/149
(CHANDAMAU (P)) 		1710006002NRG25160520240060695 17/05/2024 URMILA SAHU 1710006002WL004618 URMILA SAHU 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 URMILASAHU INDIAN BANK(607105)
73 RAHATGARH MP-10-006-002-001/173
(CHANDAMAU (P)) 		1710006002NRG25160520240060696 17/05/2024 ghnshyam patel 1710006002WL004618 ghnshyam patel 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 ghnshyampatel INDIAN BANK(607105)
74 RAHATGARH MP-10-006-002-001/173
(CHANDAMAU (P)) 		1710006002NRG25160520240060697 17/05/2024 gulabrani patel 1710006002WL004618 gulabrani patel 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 gulabranipatel INDIAN BANK(607105)
75 RAHATGARH MP-10-006-002-001/178
(CHANDAMAU (P)) 		1710006002NRG25160520240060698 17/05/2024 sudheer 1710006002WL004618 sudheer 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 sudheer FINO PAYMENTS BANK LTD(608001)
76 RAHATGARH MP-10-006-002-001/179
(CHANDAMAU (P)) 		1710006002NRG25160520240060699 17/05/2024 NANDLAL 1710006002WL004618 NANDLAL 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 NANDLAL INDIAN BANK(607105)
77 RAHATGARH MP-10-006-002-001/179
(CHANDAMAU (P)) 		1710006002NRG25160520240060700 17/05/2024 parvati 1710006002WL004618 parvati 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 parvati INDIAN BANK(607105)
78 RAHATGARH MP-10-006-002-001/181
(CHANDAMAU (P)) 		1710006002NRG25160520240060701 17/05/2024 AMIT 1710006002WL004618 AMIT 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 AMIT INDIAN BANK(607105)
79 RAHATGARH MP-10-006-002-001/203
(CHANDAMAU (P)) 		1710006002NRG25160520240060702 17/05/2024 PRATAP 1710006002WL004618 PRATAP 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 PRATAP INDIAN BANK(607105)
80 RAHATGARH MP-10-006-002-001/214
(CHANDAMAU (P)) 		1710006002NRG25160520240060703 17/05/2024 AJEEJ KHA 1710006002WL004618 AJEEJ KHA 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 AJEEJKHA INDIAN BANK(607105)
81 RAHATGARH MP-10-006-002-001/219
(CHANDAMAU (P)) 		1710006002NRG25160520240060704 17/05/2024 ramprasad sen 1710006002WL004618 ramprasad sen 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 ramprasadsen INDIAN BANK(607105)
82 RAHATGARH MP-10-006-002-001/219
(CHANDAMAU (P)) 		1710006002NRG25160520240060705 17/05/2024 VATI SEN 1710006002WL004618 VATI SEN 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 VATISEN INDIAN BANK(607105)
83 RAHATGARH MP-10-006-002-001/244
(CHANDAMAU (P)) 		1710006002NRG25160520240060706 17/05/2024 Chooraman Chadar 1710006002WL004618 Chooraman Chadar 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 ChooramanChadar INDIAN BANK(607105)
84 RAHATGARH MP-10-006-002-001/264
(CHANDAMAU (P)) 		1710006002NRG25160520240060708 17/05/2024 KRISHNKANT BAHROLIYA 1710006002WL004618 KRISHNKANT BAHROLIYA 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 KRISHNKANTBAHROLIYA INDIAN BANK(607105)
85 RAHATGARH MP-10-006-002-001/264
(CHANDAMAU (P)) 		1710006002NRG25160520240060707 17/05/2024 RAJKUMAR BAHROLIYA 1710006002WL004618 RAJKUMAR BAHROLIYA 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 RAJKUMARBAHROLIYA INDIAN BANK(607105)
86 RAHATGARH MP-10-006-002-001/29
(CHANDAMAU (P)) 		1710006002NRG25160520240060709 17/05/2024 Ramakant 1710006002WL004618 Ramakant 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 Ramakant INDIAN BANK(607105)
87 RAHATGARH MP-10-006-002-001/346
(CHANDAMAU (P)) 		1710006002NRG25160520240060710 17/05/2024 Gajadhar Ahirwar 1710006002WL004618 Gajadhar Ahirwar 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 GajadharAhirwar INDIAN BANK(607105)
88 RAHATGARH MP-10-006-002-001/397
(CHANDAMAU (P)) 		1710006002NRG25160520240060711 17/05/2024 Dashrath 1710006002WL004618 Dashrath 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 Dashrath INDIAN BANK(607105)
89 RAHATGARH MP-10-006-002-001/397
(CHANDAMAU (P)) 		1710006002NRG25160520240060712 17/05/2024 dasrath 1710006002WL004618 dasrath 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 dasrath STATE BANK OF INDIA(508548)
90 RAHATGARH MP-10-006-002-001/420
(CHANDAMAU (P)) 		1710006002NRG25160520240060713 17/05/2024 CHETU CHADAR 1710006002WL004618 CHETU CHADAR 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 CHETUCHADAR INDIAN BANK(607105)
91 RAHATGARH MP-10-006-002-001/422
(CHANDAMAU (P)) 		1710006002NRG25160520240060714 17/05/2024 Napheesa Bee 1710006002WL004618 Napheesa Bee 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 NapheesaBee INDIAN BANK(607105)
92 RAHATGARH MP-10-006-002-001/423
(CHANDAMAU (P)) 		1710006002NRG25160520240060715 17/05/2024 TASLEEM BEE 1710006002WL004618 TASLEEM BEE 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 TASLEEMBEE INDIAN BANK(607105)
93 RAHATGARH MP-10-006-002-001/43
(CHANDAMAU (P)) 		1710006002NRG25160520240060716 17/05/2024 paramlal 1710006002WL004618 paramlal 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 paramlal INDIAN BANK(607105)
94 RAHATGARH MP-10-006-002-001/43
(CHANDAMAU (P)) 		1710006002NRG25160520240060717 17/05/2024 parwati patel 1710006002WL004618 parwati patel 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 parwatipatel INDIAN BANK(607105)
95 RAHATGARH MP-10-006-002-001/446
(CHANDAMAU (P)) 		1710006002NRG25160520240060718 17/05/2024 KOMAL 1710006002WL004618 KOMAL 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 KOMAL INDIAN BANK(607105)
96 RAHATGARH MP-10-006-002-001/447
(CHANDAMAU (P)) 		1710006002NRG25160520240060719 17/05/2024 Ramsing 1710006002WL004618 Ramsing 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 Ramsing INDIAN BANK(607105)
97 RAHATGARH MP-10-006-002-001/447
(CHANDAMAU (P)) 		1710006002NRG25160520240060720 17/05/2024 suraj bai 1710006002WL004618 suraj bai 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 surajbai INDIAN BANK(607105)
98 RAHATGARH MP-10-006-002-001/450
(CHANDAMAU (P)) 		1710006002NRG25160520240060721 17/05/2024 SHIVNARAYAN 1710006002WL004618 SHIVNARAYAN 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 SHIVNARAYAN INDIAN BANK(607105)
99 RAHATGARH MP-10-006-002-001/454
(CHANDAMAU (P)) 		1710006002NRG25160520240060722 17/05/2024 RAMPRASAD 1710006002WL004618 RAMPRASAD 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 RAMPRASAD INDIAN BANK(607105)
100 RAHATGARH MP-10-006-002-001/483
(CHANDAMAU (P)) 		1710006002NRG25160520240060724 17/05/2024 RAGBAR AHIRWAR 1710006002WL004618 RAGBAR AHIRWAR 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 RAGBARAHIRWAR INDIAN BANK(607105)
101 RAHATGARH MP-10-006-002-001/50
(CHANDAMAU (P)) 		1710006002NRG25160520240060725 17/05/2024 MOTILAL CHADAR 1710006002WL004618 MOTILAL CHADAR 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 MOTILALCHADAR INDIAN BANK(607105)
102 RAHATGARH MP-10-006-002-001/505
(CHANDAMAU (P)) 		1710006002NRG25160520240060727 17/05/2024 Anita Chadar 1710006002WL004618 Anita Chadar 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 AnitaChadar INDIAN BANK(607105)
103 RAHATGARH MP-10-006-002-001/505
(CHANDAMAU (P)) 		1710006002NRG25160520240060726 17/05/2024 Indrkant 1710006002WL004618 Indrkant 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 Indrkant FINO PAYMENTS BANK LTD(608001)
104 RAHATGARH MP-10-006-002-001/514
(CHANDAMAU (P)) 		1710006002NRG25160520240060728 17/05/2024 BHAJAN 1710006002WL004618 BHAJAN 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 BHAJAN INDIAN BANK(607105)
105 RAHATGARH MP-10-006-002-001/525
(CHANDAMAU (P)) 		1710006002NRG25160520240060729 17/05/2024 DINESH GOUND 1710006002WL004618 DINESH GOUND 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 DINESHGOUND INDIAN BANK(607105)
106 RAHATGARH MP-10-006-002-001/53
(CHANDAMAU (P)) 		1710006002NRG25160520240060730 17/05/2024 Munnalal 1710006002WL004618 Munnalal 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 Munnalal INDIAN BANK(607105)
107 RAHATGARH MP-10-006-002-001/572
(CHANDAMAU (P)) 		1710006002NRG25160520240060731 17/05/2024 MUNNALAL YADAV 1710006002WL004618 MUNNALAL YADAV 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 MUNNALALYADAV INDIAN BANK(607105)
108 RAHATGARH MP-10-006-002-001/591
(CHANDAMAU (P)) 		1710006002NRG25160520240060732 17/05/2024 Ramesh Gound 1710006002WL004618 Ramesh Gound 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 RameshGound INDIAN BANK(607105)
109 RAHATGARH MP-10-006-002-001/6
(CHANDAMAU (P)) 		1710006002NRG25160520240060733 17/05/2024 Manoj Kumar Bhardwaj 1710006002WL004618 Manoj Kumar Bhardwaj 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 ManojKumarBhardwaj INDIAN BANK(607105)
110 RAHATGARH MP-10-006-002-001/6
(CHANDAMAU (P)) 		1710006002NRG25160520240060734 17/05/2024 Nisha Bhardwaj 1710006002WL004618 Nisha Bhardwaj 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 NishaBhardwaj INDIAN BANK(607105)
111 RAHATGARH MP-10-006-002-001/603
(CHANDAMAU (P)) 		1710006002NRG25160520240060735 17/05/2024 BHAGIRATH 1710006002WL004618 BHAGIRATH 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 BHAGIRATH INDIAN BANK(607105)
112 RAHATGARH MP-10-006-002-001/609
(CHANDAMAU (P)) 		1710006002NRG25160520240060736 17/05/2024 SHIBBU 1710006002WL004618 SHIBBU 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 SHIBBU INDIAN BANK(607105)
113 RAHATGARH MP-10-006-002-001/619
(CHANDAMAU (P)) 		1710006002NRG25160520240060737 17/05/2024 RAJESH KUMAR 1710006002WL004618 RAJESH KUMAR 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 RAJESHKUMAR INDIAN BANK(607105)
114 RAHATGARH MP-10-006-002-001/667
(CHANDAMAU (P)) 		1710006002NRG25160520240060738 17/05/2024 JAHAR SINGH 1710006002WL004618 JAHAR SINGH 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 JAHARSINGH INDIAN BANK(607105)
115 RAHATGARH MP-10-006-002-001/670
(CHANDAMAU (P)) 		1710006002NRG25160520240060739 17/05/2024 Kamlesh 1710006002WL004618 Kamlesh 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 Kamlesh STATE BANK OF INDIA(508548)
116 RAHATGARH MP-10-006-002-001/671
(CHANDAMAU (P)) 		1710006002NRG25160520240060740 17/05/2024 kailash sahu 1710006002WL004618 kailash sahu 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 kailashsahu INDIAN BANK(607105)
117 RAHATGARH MP-10-006-002-001/68
(CHANDAMAU (P)) 		1710006002NRG25160520240060741 17/05/2024 balram patel 1710006002WL004618 balram patel 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 balrampatel INDIAN BANK(607105)
118 RAHATGARH MP-10-006-002-001/68
(CHANDAMAU (P)) 		1710006002NRG25160520240060742 17/05/2024 gyab bai patel 1710006002WL004618 gyab bai patel 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 gyabbaipatel INDIAN BANK(607105)
119 RAHATGARH MP-10-006-002-001/705
(CHANDAMAU (P)) 		1710006002NRG25160520240060743 17/05/2024 ANIL sahu 1710006002WL004618 ANIL sahu 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 ANILsahu INDIAN BANK(607105)
120 RAHATGARH MP-10-006-002-001/706
(CHANDAMAU (P)) 		1710006002NRG25160520240060744 17/05/2024 KAMAL SAHU 1710006002WL004618 KAMAL SAHU 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 KAMALSAHU INDIAN BANK(607105)
121 RAHATGARH MP-10-006-002-001/723
(CHANDAMAU (P)) 		1710006002NRG25160520240060745 17/05/2024 UDHAYBHAN 1710006002WL004618 UDHAYBHAN 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 UDHAYBHAN INDIAN BANK(607105)
122 RAHATGARH MP-10-006-002-001/77
(CHANDAMAU (P)) 		1710006002NRG25160520240060746 17/05/2024 BALI PATEL 1710006002WL004618 BALI PATEL 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 BALIPATEL INDIAN BANK(607105)
123 RAHATGARH MP-10-006-002-001/77
(CHANDAMAU (P)) 		1710006002NRG25160520240060747 17/05/2024 LAXMI BAI 1710006002WL004618 LAXMI BAI 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 LAXMIBAI INDIAN BANK(607105)
124 RAHATGARH MP-10-006-002-001/790
(CHANDAMAU (P)) 		1710006002NRG25160520240060748 17/05/2024 Dayaram 1710006002WL004618 Dayaram 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 Dayaram INDIAN BANK(607105)
125 RAHATGARH MP-10-006-002-001/807
(CHANDAMAU (P)) 		1710006002NRG25160520240060749 17/05/2024 BABUSINGH 1710006002WL004618 BABUSINGH 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 BABUSINGH UNION BANK OF INDIA(508500)
126 RAHATGARH MP-10-006-002-001/85
(CHANDAMAU (P)) 		1710006002NRG25160520240060750 17/05/2024 raju mishra 1710006002WL004618 raju mishra 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 rajumishra INDIAN BANK(607105)
127 RAHATGARH MP-10-006-002-001/865
(CHANDAMAU (P)) 		1710006002NRG25160520240060751 17/05/2024 MUKHTAR 1710006002WL004618 MUKHTAR 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 MUKHTAR INDIAN BANK(607105)
128 RAHATGARH MP-10-006-002-001/865
(CHANDAMAU (P)) 		1710006002NRG25160520240060752 17/05/2024 SHABANA BEE 1710006002WL004618 SHABANA BEE 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 SHABANABEE INDIAN BANK(607105)
129 RAHATGARH MP-10-006-002-001/869
(CHANDAMAU (P)) 		1710006002NRG25160520240060753 17/05/2024 RAMJEE YADAV 1710006002WL004618 RAMJEE YADAV 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 RAMJEEYADAV INDIAN BANK(607105)
130 RAHATGARH MP-10-006-002-001/874
(CHANDAMAU (P)) 		1710006002NRG25160520240060755 17/05/2024 Ravikant 1710006002WL004618 Ravikant 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 Ravikant INDIAN BANK(607105)
131 RAHATGARH MP-10-006-002-001/877
(CHANDAMAU (P)) 		1710006002NRG25160520240060756 17/05/2024 HARISINGH 1710006002WL004618 HARISINGH 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 HARISINGH INDIAN BANK(607105)
132 RAHATGARH MP-10-006-002-001/890
(CHANDAMAU (P)) 		1710006002NRG25160520240060757 17/05/2024 SANJAY SEN 1710006002WL004618 SANJAY SEN 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 SANJAYSEN INDIAN BANK(607105)
133 RAHATGARH MP-10-006-002-001/942
(CHANDAMAU (P)) 		1710006002NRG25160520240060758 17/05/2024 Rahul Patel 1710006002WL004618 Rahul Patel 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 RahulPatel INDIAN BANK(607105)
134 RAHATGARH MP-10-006-002-001/966
(CHANDAMAU (P)) 		1710006002NRG25160520240060760 17/05/2024 rajkumar 1710006002WL004618 rajkumar 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 rajkumar INDIAN BANK(607105)
135 RAHATGARH MP-10-006-006-001/986
(ISHURWARA (P)) 		1710006006NRG25170520240061064 17/05/2024 DAYARAM NAMDEV 1710006006WL004636 DAYARAM NAMDEV 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 DAYARAMNAMDEV INDIAN BANK(607105)
136 RAHATGARH MP-10-006-007-001/1199
(KHERAI (P)) 		1710006007NRG25160520240060905 17/05/2024 Geeta yadav 1710006007WL004625 Geeta yadav 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 Geetayadav INDIAN BANK(607105)
137 RAHATGARH MP-10-006-007-001/1217
(KHERAI (P)) 		1710006007NRG25160520240060906 17/05/2024 sonu 1710006007WL004625 sonu 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 sonu STATE BANK OF INDIA(508548)
138 RAHATGARH MP-10-006-007-001/1231
(KHERAI (P)) 		1710006007NRG25160520240060907 17/05/2024 nitin yadav 1710006007WL004625 nitin yadav 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 nitinyadav INDIAN BANK(607105)
139 RAHATGARH MP-10-006-050-001/155
(BASIYA GANGE (P)) 		1710006050NRG25170520240061254 17/05/2024 MEERABAI 1710006050WL004662 MEERABAI 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 MEERABAI INDIAN BANK(607105)
140 RAHATGARH MP-10-006-050-001/188
(BASIYA GANGE (P)) 		1710006050NRG25170520240061256 17/05/2024 ASHOKRANI RAJAK 1710006050WL004662 ASHOKRANI RAJAK 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 ASHOKRANIRAJAK INDIAN BANK(607105)
141 RAHATGARH MP-10-006-050-001/206
(BASIYA GANGE (P)) 		1710006050NRG25170520240061257 17/05/2024 MUNNA 1710006050WL004662 MUNNA 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 MUNNA INDIAN BANK(607105)
142 RAHATGARH MP-10-006-050-001/206
(BASIYA GANGE (P)) 		1710006050NRG25170520240061258 17/05/2024 USHA 1710006050WL004662 USHA 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 USHA INDIAN BANK(607105)
143 RAHATGARH MP-10-006-050-001/239
(BASIYA GANGE (P)) 		1710006050NRG25170520240061260 17/05/2024 sahabsingh 1710006050WL004662 sahabsingh 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 sahabsingh INDIAN BANK(607105)
144 RAHATGARH MP-10-006-050-001/291
(BASIYA GANGE (P)) 		1710006050NRG25170520240061262 17/05/2024 Roshni 1710006050WL004662 Roshni 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 Roshni INDIAN BANK(607105)
145 RAHATGARH MP-10-006-050-001/295
(BASIYA GANGE (P)) 		1710006050NRG25170520240061245 17/05/2024 MANOHAR 1710006050WL004661 MANOHAR 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 MANOHAR FINO PAYMENTS BANK LTD(608001)
146 RAHATGARH MP-10-006-050-001/309
(BASIYA GANGE (P)) 		1710006050NRG25170520240061246 17/05/2024 BHAGWANDAS 1710006050WL004661 BHAGWANDAS 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 BHAGWANDAS INDIAN BANK(607105)
147 RAHATGARH MP-10-006-050-001/35
(BASIYA GANGE (P)) 		1710006050NRG25170520240061263 17/05/2024 MUNNALAL 1710006050WL004662 MUNNALAL 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAHATGARH MP-10-006-050-001/355
(BASIYA GANGE (P)) 		1710006050NRG25170520240061265 17/05/2024 avdhesh 1710006050WL004662 avdhesh 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 avdhesh INDIAN BANK(607105)
149 RAHATGARH MP-10-006-050-001/356
(BASIYA GANGE (P)) 		1710006050NRG25170520240061266 17/05/2024 komal 1710006050WL004662 komal 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 komal INDIAN BANK(607105)
150 RAHATGARH MP-10-006-050-001/356
(BASIYA GANGE (P)) 		1710006050NRG25170520240061267 17/05/2024 premrani 1710006050WL004662 premrani 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 premrani INDIAN BANK(607105)
151 RAHATGARH MP-10-006-050-001/366
(BASIYA GANGE (P)) 		1710006050NRG25170520240061268 17/05/2024 shishupal 1710006050WL004662 shishupal 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 shishupal INDIAN BANK(607105)
152 RAHATGARH MP-10-006-050-001/42
(BASIYA GANGE (P)) 		1710006050NRG25170520240061249 17/05/2024 mamta 1710006050WL004661 mamta 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 mamta INDIAN BANK(607105)
153 RAHATGARH MP-10-006-050-001/43
(BASIYA GANGE (P)) 		1710006050NRG25170520240061251 17/05/2024 anita 1710006050WL004661 anita 00176 IDIB000J577 1458 1458 Processed 22/05/2024 022125465 anita INDIAN BANK(607105)
SubTotal 123930 123930
154 RAHATGARH MP-10-006-037-002/94
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061768 17/05/2024 Mahesh 1710006037WL004703 Mahesh 00176 IDIB000S512 972 972 Processed 22/05/2024 022125465 Mahesh INDIAN BANK(607105)
SubTotal 972 972
155 RAHATGARH MP-10-006-072-001/191
(GAMBHIRIYA HAT (P)) 		1710006072NRG25170520240061633 17/05/2024 BABU SINGH 1710006072WL004692 BABU SINGH 00349 PSIB0000289 1458 1458 Processed 22/05/2024 022125465 BABUSINGH BANK OF INDIA(508505)
156 RAHATGARH MP-10-006-075-001/117
(KHAJURIYA (P)) 		1710006075NRG25170520240061469 17/05/2024 Kishori 1710006075WL004681 Kishori 00349 PSIB0000289 1458 1458 Processed 22/05/2024 022125465 Kishori PUNJAB & SIND BANK(607087)
157 RAHATGARH MP-10-006-075-002/1
(KHAJURIYA (P)) 		1710006075NRG25170520240061470 17/05/2024 Laxmi narayad 1710006075WL004681 Laxmi narayad 00349 PSIB0000289 1458 1458 Processed 22/05/2024 022125465 Laxminarayad MADHYANCHAL GRAMIN BANK(607232)
158 RAHATGARH MP-10-006-075-002/115
(KHAJURIYA (P)) 		1710006075NRG25170520240061461 17/05/2024 Bholeshankar 1710006075WL004680 Bholeshankar 00349 PSIB0000289 1458 1458 Processed 22/05/2024 022125465 Bholeshankar MADHYANCHAL GRAMIN BANK(607232)
159 RAHATGARH MP-10-006-075-002/133
(KHAJURIYA (P)) 		1710006075NRG25170520240061462 17/05/2024 Ramcharan 1710006075WL004680 Ramcharan 00349 PSIB0000289 1458 1458 Processed 22/05/2024 022125465 Ramcharan PUNJAB & SIND BANK(607087)
160 RAHATGARH MP-10-006-075-002/37
(KHAJURIYA (P)) 		1710006075NRG25170520240061471 17/05/2024 Lakkhu 1710006075WL004681 Lakkhu 00349 PSIB0000289 1458 1458 Processed 22/05/2024 022125465 Lakkhu MADHYANCHAL GRAMIN BANK(607232)
161 RAHATGARH MP-10-006-075-002/461
(KHAJURIYA (P)) 		1710006075NRG25170520240061466 17/05/2024 kapil 1710006075WL004680 kapil 00349 PSIB0000289 1458 1458 Processed 22/05/2024 022125465 kapil MADHYANCHAL GRAMIN BANK(607232)
162 RAHATGARH MP-10-006-075-002/465
(KHAJURIYA (P)) 		1710006075NRG25170520240061472 17/05/2024 Ranjeet 1710006075WL004681 Ranjeet 00349 PSIB0000289 1458 1458 Processed 22/05/2024 022125465 Ranjeet PUNJAB & SIND BANK(607087)
163 RAHATGARH MP-10-006-075-002/6
(KHAJURIYA (P)) 		1710006075NRG25170520240061475 17/05/2024 Bhaiyaram 1710006075WL004681 Bhaiyaram 00349 PSIB0000289 1458 1458 Processed 22/05/2024 022125465 Bhaiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
164 RAHATGARH MP-10-006-075-002/9
(KHAJURIYA (P)) 		1710006075NRG25170520240061476 17/05/2024 Sarman 1710006075WL004681 Sarman 00349 PSIB0000289 1458 1458 Processed 22/05/2024 022125465 Sarman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14580 14580
165 RAHATGARH MP-10-006-044-001/536
(SEMRA HAT (P)) 		1710006044NRG25160520240060272 17/05/2024 Omkar Singh Dangi 1710006044WL004595 Omkar Singh Dangi 00354 PUNB0042000 1458 1458 Processed 22/05/2024 022125465 OmkarSinghDangi PUNJAB NATIONAL BANK(508568)
166 RAHATGARH MP-10-006-050-001/122
(BASIYA GANGE (P)) 		1710006050NRG25170520240061243 17/05/2024 neeraj 1710006050WL004661 neeraj 00354 PUNB0042000 1458 1458 Processed 22/05/2024 022125465 neeraj PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
167 RAHATGARH MP-10-006-068-001/110
(PARASRI KALAN(P)) 		1710006068NRG25170520240061526 17/05/2024 jagdish sahu 1710006068WL004686 jagdish sahu 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 jagdishsahu PUNJAB NATIONAL BANK(508568)
168 RAHATGARH MP-10-006-068-001/110
(PARASRI KALAN(P)) 		1710006068NRG25170520240061527 17/05/2024 Laxmi bai sahu 1710006068WL004686 Laxmi bai sahu 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 Laxmibaisahu PUNJAB NATIONAL BANK(508568)
169 RAHATGARH MP-10-006-068-001/113
(PARASRI KALAN(P)) 		1710006068NRG25170520240061529 17/05/2024 SACHIN RAJPUT 1710006068WL004686 SACHIN RAJPUT 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 SACHINRAJPUT PUNJAB NATIONAL BANK(508568)
170 RAHATGARH MP-10-006-068-001/113
(PARASRI KALAN(P)) 		1710006068NRG25170520240061528 17/05/2024 uday 1710006068WL004686 uday 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 uday PUNJAB NATIONAL BANK(508568)
171 RAHATGARH MP-10-006-068-001/115
(PARASRI KALAN(P)) 		1710006068NRG25170520240061530 17/05/2024 bebi 1710006068WL004686 bebi 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 bebi PUNJAB NATIONAL BANK(508568)
172 RAHATGARH MP-10-006-068-001/215-A
(PARASRI KALAN(P)) 		1710006068NRG25170520240061531 17/05/2024 Laxmi 1710006068WL004686 Laxmi 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 Laxmi PUNJAB NATIONAL BANK(508568)
173 RAHATGARH MP-10-006-068-001/31
(PARASRI KALAN(P)) 		1710006068NRG25170520240061532 17/05/2024 RAMESHAWAR 1710006068WL004686 RAMESHAWAR 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 RAMESHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 RAHATGARH MP-10-006-068-001/313
(PARASRI KALAN(P)) 		1710006068NRG25170520240061533 17/05/2024 NITESH SAHU 1710006068WL004686 NITESH SAHU 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 NITESHSAHU PUNJAB NATIONAL BANK(508568)
175 RAHATGARH MP-10-006-068-001/351
(PARASRI KALAN(P)) 		1710006068NRG25170520240061534 17/05/2024 KAMAL KUMAR 1710006068WL004686 KAMAL KUMAR 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 KAMALKUMAR PUNJAB NATIONAL BANK(508568)
176 RAHATGARH MP-10-006-068-001/351
(PARASRI KALAN(P)) 		1710006068NRG25170520240061535 17/05/2024 ramdayal 1710006068WL004686 ramdayal 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 ramdayal PUNJAB NATIONAL BANK(508568)
177 RAHATGARH MP-10-006-068-001/390
(PARASRI KALAN(P)) 		1710006068NRG25170520240061536 17/05/2024 UMA SAHU 1710006068WL004686 UMA SAHU 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 UMASAHU PUNJAB NATIONAL BANK(508568)
178 RAHATGARH MP-10-006-068-001/401
(PARASRI KALAN(P)) 		1710006068NRG25170520240061538 17/05/2024 ADARSH 1710006068WL004686 ADARSH 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 ADARSH PUNJAB NATIONAL BANK(508568)
179 RAHATGARH MP-10-006-068-001/401
(PARASRI KALAN(P)) 		1710006068NRG25170520240061539 17/05/2024 YASH 1710006068WL004686 YASH 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 YASH INDUSIND BANK(607189)
180 RAHATGARH MP-10-006-068-001/449
(PARASRI KALAN(P)) 		1710006068NRG25170520240061540 17/05/2024 rajesh kumar sahu 1710006068WL004686 rajesh kumar sahu 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 rajeshkumarsahu PUNJAB NATIONAL BANK(508568)
181 RAHATGARH MP-10-006-068-001/459
(PARASRI KALAN(P)) 		1710006068NRG25170520240061541 17/05/2024 SAURABH SEN 1710006068WL004686 SAURABH SEN 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 SAURABHSEN PUNJAB NATIONAL BANK(508568)
182 RAHATGARH MP-10-006-068-001/490
(PARASRI KALAN(P)) 		1710006068NRG25170520240061544 17/05/2024 ROOPESH 1710006068WL004686 ROOPESH 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 ROOPESH INDUSIND BANK(607189)
183 RAHATGARH MP-10-006-068-001/490
(PARASRI KALAN(P)) 		1710006068NRG25170520240061543 17/05/2024 USHA BAI 1710006068WL004686 USHA BAI 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 USHABAI PUNJAB NATIONAL BANK(508568)
184 RAHATGARH MP-10-006-068-002/118
(PARASRI KALAN(P)) 		1710006068NRG25170520240061546 17/05/2024 omprakash 1710006068WL004686 omprakash 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 omprakash PUNJAB NATIONAL BANK(508568)
185 RAHATGARH MP-10-006-068-002/118
(PARASRI KALAN(P)) 		1710006068NRG25170520240061547 17/05/2024 ratanbai 1710006068WL004686 ratanbai 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 ratanbai PUNJAB NATIONAL BANK(508568)
186 RAHATGARH MP-10-006-068-002/401
(PARASRI KALAN(P)) 		1710006068NRG25170520240061548 17/05/2024 GAFLU PATERIYA 1710006068WL004686 GAFLU PATERIYA 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 GAFLUPATERIYA PUNJAB NATIONAL BANK(508568)
187 RAHATGARH MP-10-006-068-002/401
(PARASRI KALAN(P)) 		1710006068NRG25170520240061549 17/05/2024 RAMAKANT PATERIYA 1710006068WL004686 RAMAKANT PATERIYA 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 RAMAKANTPATERIYA PUNJAB NATIONAL BANK(508568)
188 RAHATGARH MP-10-006-068-002/59-A
(PARASRI KALAN(P)) 		1710006068NRG25170520240061550 17/05/2024 Mahesh Kumar 1710006068WL004686 Mahesh Kumar 00354 PUNB0257300 1458 1458 Processed 22/05/2024 022125465 MaheshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 32076 32076
189 RAHATGARH MP-10-006-006-001/1272
(ISHURWARA (P)) 		1710006006NRG25170520240061062 17/05/2024 SACHIN LODHI 1710006006WL004636 SACHIN LODHI 00354 PUNB0273000 1458 1458 Processed 22/05/2024 022125465 SACHINLODHI PUNJAB NATIONAL BANK(508568)
190 RAHATGARH MP-10-006-042-001/87
(KHIRIYA NIKHAR (P)) 		1710006000NRG25170520240062452 17/05/2024 Vaijanti chadar 1710006WL004728 Vaijanti chadar 00354 PUNB0273000 1458 1458 Processed 22/05/2024 022125465 Vaijantichadar PUNJAB NATIONAL BANK(508568)
191 RAHATGARH MP-10-006-044-001/195
(SEMRA HAT (P)) 		1710006044NRG25160520240060264 17/05/2024 RAJENDRA 1710006044WL004595 RAJENDRA 00354 PUNB0273000 1458 1458 Processed 22/05/2024 022125465 RAJENDRA CENTRAL BANK OF INDIA(607115)
192 RAHATGARH MP-10-006-048-001/31-A
(GADARIYA DHONGA (P)) 		1710006048NRG25170520240062006 17/05/2024 dharmraj 1710006048WL004708 dharmraj 00354 PUNB0273000 1701 1701 Processed 22/05/2024 022125465 dharmraj STATE BANK OF INDIA(508548)
193 RAHATGARH MP-10-006-048-001/31-A
(GADARIYA DHONGA (P)) 		1710006048NRG25170520240062005 17/05/2024 HARSIDDHI 1710006048WL004708 HARSIDDHI 00354 PUNB0273000 1701 1701 Processed 22/05/2024 022125465 HARSIDDHI STATE BANK OF INDIA(508548)
194 RAHATGARH MP-10-006-048-001/33
(GADARIYA DHONGA (P)) 		1710006048NRG25170520240062008 17/05/2024 manisha 1710006048WL004708 manisha 00354 PUNB0273000 1458 1458 Processed 22/05/2024 022125465 manisha PUNJAB NATIONAL BANK(508568)
195 RAHATGARH MP-10-006-048-002/44
(GADARIYA DHONGA (P)) 		1710006048NRG25170520240062009 17/05/2024 KUNDAN YADAV 1710006048WL004708 KUNDAN YADAV 00354 PUNB0273000 1701 1701 Processed 22/05/2024 022125465 KUNDANYADAV MADHYANCHAL GRAMIN BANK(607232)
196 RAHATGARH MP-10-006-048-004/132
(GADARIYA DHONGA (P)) 		1710006048NRG25170520240062010 17/05/2024 ASHISH 1710006048WL004708 ASHISH 00354 PUNB0273000 1458 1458 Processed 22/05/2024 022125465 ASHISH PUNJAB NATIONAL BANK(508568)
197 RAHATGARH MP-10-006-048-004/132
(GADARIYA DHONGA (P)) 		1710006048NRG25170520240062011 17/05/2024 RUPA 1710006048WL004708 RUPA 00354 PUNB0273000 1215 1215 Processed 22/05/2024 022125465 RUPA PUNJAB NATIONAL BANK(508568)
198 RAHATGARH MP-10-006-050-001/122
(BASIYA GANGE (P)) 		1710006050NRG25170520240061244 17/05/2024 neha upadhyay 1710006050WL004661 neha upadhyay 00354 PUNB0273000 1458 1458 Processed 22/05/2024 022125465 nehaupadhyay PUNJAB NATIONAL BANK(508568)
199 RAHATGARH MP-10-006-050-001/122
(BASIYA GANGE (P)) 		1710006050NRG25170520240061242 17/05/2024 satyanarayan 1710006050WL004661 satyanarayan 00354 PUNB0273000 1458 1458 Processed 22/05/2024 022125465 satyanarayan PUNJAB NATIONAL BANK(508568)
200 RAHATGARH MP-10-006-050-001/188
(BASIYA GANGE (P)) 		1710006050NRG25170520240061255 17/05/2024 KANCHEDI 1710006050WL004662 KANCHEDI 00354 PUNB0273000 1458 1458 Processed 22/05/2024 022125465 KANCHEDI INDIAN BANK(607105)
201 RAHATGARH MP-10-006-050-001/210
(BASIYA GANGE (P)) 		1710006050NRG25170520240061259 17/05/2024 Chootelal 1710006050WL004662 Chootelal 00354 PUNB0273000 1458 1458 Processed 22/05/2024 022125465 Chootelal PUNJAB NATIONAL BANK(508568)
202 RAHATGARH MP-10-006-050-001/291
(BASIYA GANGE (P)) 		1710006050NRG25170520240061261 17/05/2024 Mahendra sain 1710006050WL004662 Mahendra sain 00354 PUNB0273000 1458 1458 Processed 22/05/2024 022125465 Mahendrasain INDIAN BANK(607105)
203 RAHATGARH MP-10-006-050-001/309
(BASIYA GANGE (P)) 		1710006050NRG25170520240061247 17/05/2024 RAMKALI 1710006050WL004661 RAMKALI 00354 PUNB0273000 1458 1458 Processed 22/05/2024 022125465 RAMKALI INDIAN BANK(607105)
204 RAHATGARH MP-10-006-050-001/84
(BASIYA GANGE (P)) 		1710006050NRG25170520240061252 17/05/2024 parshottam 1710006050WL004661 parshottam 00354 PUNB0273000 1458 1458 Processed 22/05/2024 022125465 parshottam PUNJAB NATIONAL BANK(508568)
SubTotal 23814 23814
205 RAHATGARH MP-10-006-034-001/206
(MOTHI (P)) 		1710006034NRG25170520240061338 17/05/2024 DOMAN PATEL 1710006034WL004670 DOMAN PATEL 00354 PUNB0296200 486 486 Processed 22/05/2024 022125465 DOMANPATEL PUNJAB NATIONAL BANK(508568)
206 RAHATGARH MP-10-006-034-001/423
(MOTHI (P)) 		1710006034NRG25170520240061328 17/05/2024 GAJENDR SINGH 1710006034WL004669 GAJENDR SINGH 00354 PUNB0296200 486 486 Processed 22/05/2024 022125465 GAJENDRSINGH PUNJAB NATIONAL BANK(508568)
207 RAHATGARH MP-10-006-034-001/474
(MOTHI (P)) 		1710006034NRG25170520240061330 17/05/2024 LOKESH 1710006034WL004669 LOKESH 00354 PUNB0296200 486 486 Processed 22/05/2024 022125465 LOKESH PUNJAB NATIONAL BANK(508568)
208 RAHATGARH MP-10-006-034-001/496
(MOTHI (P)) 		1710006034NRG25170520240061332 17/05/2024 PRAMOD 1710006034WL004669 PRAMOD 00354 PUNB0296200 486 486 Processed 22/05/2024 022125465 PRAMOD PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
209 RAHATGARH MP-10-006-037-001/19
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061162 17/05/2024 Ramju 1710006037WL004650 Ramju 00415 SBIN0000475 972 972 Processed 22/05/2024 022125465 Ramju MADHYANCHAL GRAMIN BANK(607232)
210 RAHATGARH MP-10-006-037-001/23
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061163 17/05/2024 Ravishankar 1710006037WL004650 Ravishankar 00415 SBIN0000475 972 972 Processed 22/05/2024 022125465 Ravishankar STATE BANK OF INDIA(508548)
211 RAHATGARH MP-10-006-037-002/160
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061167 17/05/2024 KHUB SINGH 1710006037WL004650 KHUB SINGH 00415 SBIN0000475 972 972 Processed 22/05/2024 022125465 KHUBSINGH MADHYANCHAL GRAMIN BANK(607232)
212 RAHATGARH MP-10-006-037-002/250
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061752 17/05/2024 Harkishan 1710006037WL004703 Harkishan 00415 SBIN0000475 972 972 Processed 22/05/2024 022125465 Harkishan STATE BANK OF INDIA(508548)
213 RAHATGARH MP-10-006-037-002/252
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061754 17/05/2024 Balchand 1710006037WL004703 Balchand 00415 SBIN0000475 972 972 Processed 22/05/2024 022125465 Balchand STATE BANK OF INDIA(508548)
214 RAHATGARH MP-10-006-037-002/256
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061755 17/05/2024 Radharani Lodhi 1710006037WL004703 Radharani Lodhi 00415 SBIN0000475 972 972 Processed 22/05/2024 022125465 RadharaniLodhi STATE BANK OF INDIA(508548)
215 RAHATGARH MP-10-006-037-002/395
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061757 17/05/2024 Rajendra 1710006037WL004703 Rajendra 00415 SBIN0000475 972 972 Processed 22/05/2024 022125465 Rajendra STATE BANK OF INDIA(508548)
216 RAHATGARH MP-10-006-037-002/410
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061758 17/05/2024 Aazadrani 1710006037WL004703 Aazadrani 00415 SBIN0000475 972 972 Processed 22/05/2024 022125465 Aazadrani STATE BANK OF INDIA(508548)
217 RAHATGARH MP-10-006-037-002/413
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061760 17/05/2024 Sunil 1710006037WL004703 Sunil 00415 SBIN0000475 486 486 Processed 22/05/2024 022125465 Sunil STATE BANK OF INDIA(508548)
218 RAHATGARH MP-10-006-037-002/433
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061761 17/05/2024 Kallu sen 1710006037WL004703 Kallu sen 00415 SBIN0000475 972 972 Processed 22/05/2024 022125465 Kallusen STATE BANK OF INDIA(508548)
219 RAHATGARH MP-10-006-037-002/444
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061763 17/05/2024 Babli sahu 1710006037WL004703 Babli sahu 00415 SBIN0000475 972 972 Processed 22/05/2024 022125465 Bablisahu STATE BANK OF INDIA(508548)
220 RAHATGARH MP-10-006-037-002/456
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061767 17/05/2024 ArvindRai 1710006037WL004703 ArvindRai 00415 SBIN0000475 972 972 Processed 22/05/2024 022125465 ArvindRai STATE BANK OF INDIA(508548)
SubTotal 11178 11178
221 RAHATGARH MP-10-006-037-002/453
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061766 17/05/2024 Arvind Ahirwar 1710006037WL004703 Arvind Ahirwar 00415 SBIN0001143 972 972 Processed 22/05/2024 022125465 ArvindAhirwar STATE BANK OF INDIA(508548)
SubTotal 972 972
222 RAHATGARH MP-10-006-034-001/252
(MOTHI (P)) 		1710006034NRG25170520240061340 17/05/2024 Chandrarani 1710006034WL004670 Chandrarani 00415 SBIN0006253 486 486 Processed 22/05/2024 022125465 Chandrarani STATE BANK OF INDIA(508548)
223 RAHATGARH MP-10-006-034-001/252
(MOTHI (P)) 		1710006034NRG25170520240061339 17/05/2024 Mahesh 1710006034WL004670 Mahesh 00415 SBIN0006253 486 486 Processed 22/05/2024 022125465 Mahesh STATE BANK OF INDIA(508548)
224 RAHATGARH MP-10-006-034-001/292
(MOTHI (P)) 		1710006034NRG25170520240061341 17/05/2024 GEETA 1710006034WL004670 GEETA 00415 SBIN0006253 486 486 Processed 22/05/2024 022125465 GEETA STATE BANK OF INDIA(508548)
225 RAHATGARH MP-10-006-034-001/387
(MOTHI (P)) 		1710006034NRG25170520240061326 17/05/2024 KUNTIBAI 1710006034WL004669 KUNTIBAI 00415 SBIN0006253 486 486 Processed 22/05/2024 022125465 KUNTIBAI STATE BANK OF INDIA(508548)
226 RAHATGARH MP-10-006-034-001/397
(MOTHI (P)) 		1710006034NRG25170520240061327 17/05/2024 HEMABAI 1710006034WL004669 HEMABAI 00415 SBIN0006253 486 486 Processed 22/05/2024 022125465 HEMABAI MADHYANCHAL GRAMIN BANK(607232)
227 RAHATGARH MP-10-006-034-001/442
(MOTHI (P)) 		1710006034NRG25170520240061329 17/05/2024 CHANDRABHAN CHADAR 1710006034WL004669 CHANDRABHAN CHADAR 00415 SBIN0006253 486 486 Processed 22/05/2024 022125465 CHANDRABHANCHADAR STATE BANK OF INDIA(508548)
228 RAHATGARH MP-10-006-034-001/525
(MOTHI (P)) 		1710006034NRG25170520240061334 17/05/2024 ANJNA 1710006034WL004669 ANJNA 00415 SBIN0006253 486 486 Processed 22/05/2024 022125465 ANJNA STATE BANK OF INDIA(508548)
SubTotal 3402 3402
229 RAHATGARH MP-10-006-043-002/245
(IKPANA BASONA (P)) 		1710006043NRG25170520240061399 17/05/2024 SUKHLAL 1710006043WL004676 SUKHLAL 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 SUKHLAL STATE BANK OF INDIA(508548)
230 RAHATGARH MP-10-006-043-002/280
(IKPANA BASONA (P)) 		1710006043NRG25170520240061400 17/05/2024 RAMESWAR 1710006043WL004676 RAMESWAR 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 RAMESWAR STATE BANK OF INDIA(508548)
231 RAHATGARH MP-10-006-043-002/282
(IKPANA BASONA (P)) 		1710006043NRG25170520240061401 17/05/2024 Vidhya bai 1710006043WL004676 Vidhya bai 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Vidhyabai STATE BANK OF INDIA(508548)
232 RAHATGARH MP-10-006-043-002/284
(IKPANA BASONA (P)) 		1710006043NRG25170520240061402 17/05/2024 Tara 1710006043WL004676 Tara 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Tara STATE BANK OF INDIA(508548)
233 RAHATGARH MP-10-006-043-002/29
(IKPANA BASONA (P)) 		1710006043NRG25170520240061403 17/05/2024 Arvind 1710006043WL004676 Arvind 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Arvind STATE BANK OF INDIA(508548)
234 RAHATGARH MP-10-006-043-002/292
(IKPANA BASONA (P)) 		1710006043NRG25170520240061404 17/05/2024 Ramesh 1710006043WL004676 Ramesh 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Ramesh STATE BANK OF INDIA(508548)
235 RAHATGARH MP-10-006-043-002/297
(IKPANA BASONA (P)) 		1710006043NRG25170520240061405 17/05/2024 Anand 1710006043WL004676 Anand 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Anand STATE BANK OF INDIA(508548)
236 RAHATGARH MP-10-006-043-002/306
(IKPANA BASONA (P)) 		1710006043NRG25170520240061406 17/05/2024 Brajesh 1710006043WL004676 Brajesh 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Brajesh STATE BANK OF INDIA(508548)
237 RAHATGARH MP-10-006-043-002/311
(IKPANA BASONA (P)) 		1710006043NRG25170520240061407 17/05/2024 Golu 1710006043WL004676 Golu 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Golu STATE BANK OF INDIA(508548)
238 RAHATGARH MP-10-006-043-002/315
(IKPANA BASONA (P)) 		1710006043NRG25170520240061408 17/05/2024 Ramlal 1710006043WL004676 Ramlal 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Ramlal STATE BANK OF INDIA(508548)
239 RAHATGARH MP-10-006-043-002/317
(IKPANA BASONA (P)) 		1710006043NRG25170520240061409 17/05/2024 Radarani 1710006043WL004676 Radarani 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Radarani STATE BANK OF INDIA(508548)
240 RAHATGARH MP-10-006-043-002/318
(IKPANA BASONA (P)) 		1710006043NRG25170520240061410 17/05/2024 HERALAL 1710006043WL004676 HERALAL 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 HERALAL STATE BANK OF INDIA(508548)
241 RAHATGARH MP-10-006-043-002/321
(IKPANA BASONA (P)) 		1710006043NRG25170520240061411 17/05/2024 Uttam 1710006043WL004676 Uttam 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Uttam STATE BANK OF INDIA(508548)
242 RAHATGARH MP-10-006-043-002/324
(IKPANA BASONA (P)) 		1710006043NRG25170520240061412 17/05/2024 Janakrani 1710006043WL004676 Janakrani 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Janakrani STATE BANK OF INDIA(508548)
243 RAHATGARH MP-10-006-043-002/329
(IKPANA BASONA (P)) 		1710006043NRG25170520240061413 17/05/2024 Chandrabati 1710006043WL004676 Chandrabati 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Chandrabati STATE BANK OF INDIA(508548)
244 RAHATGARH MP-10-006-043-002/332
(IKPANA BASONA (P)) 		1710006043NRG25170520240061414 17/05/2024 SHIVLAL 1710006043WL004676 SHIVLAL 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 SHIVLAL STATE BANK OF INDIA(508548)
245 RAHATGARH MP-10-006-043-002/343
(IKPANA BASONA (P)) 		1710006043NRG25170520240061415 17/05/2024 Gopal 1710006043WL004676 Gopal 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Gopal STATE BANK OF INDIA(508548)
246 RAHATGARH MP-10-006-043-002/344
(IKPANA BASONA (P)) 		1710006043NRG25170520240061416 17/05/2024 Rakesh 1710006043WL004676 Rakesh 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Rakesh STATE BANK OF INDIA(508548)
247 RAHATGARH MP-10-006-043-002/351
(IKPANA BASONA (P)) 		1710006043NRG25170520240061417 17/05/2024 Chali 1710006043WL004676 Chali 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Chali STATE BANK OF INDIA(508548)
248 RAHATGARH MP-10-006-043-002/36-A
(IKPANA BASONA (P)) 		1710006043NRG25170520240061418 17/05/2024 CHANDAN 1710006043WL004676 CHANDAN 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 CHANDAN STATE BANK OF INDIA(508548)
249 RAHATGARH MP-10-006-043-002/360
(IKPANA BASONA (P)) 		1710006043NRG25170520240061419 17/05/2024 Puran 1710006043WL004676 Puran 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Puran STATE BANK OF INDIA(508548)
250 RAHATGARH MP-10-006-043-002/366
(IKPANA BASONA (P)) 		1710006043NRG25170520240061420 17/05/2024 Savitri 1710006043WL004676 Savitri 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Savitri STATE BANK OF INDIA(508548)
251 RAHATGARH MP-10-006-043-002/387
(IKPANA BASONA (P)) 		1710006043NRG25170520240061421 17/05/2024 Bhuribai 1710006043WL004676 Bhuribai 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Bhuribai STATE BANK OF INDIA(508548)
252 RAHATGARH MP-10-006-043-002/389
(IKPANA BASONA (P)) 		1710006043NRG25170520240061422 17/05/2024 Nabbo 1710006043WL004676 Nabbo 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Nabbo STATE BANK OF INDIA(508548)
253 RAHATGARH MP-10-006-043-002/396
(IKPANA BASONA (P)) 		1710006043NRG25170520240061423 17/05/2024 Hariram 1710006043WL004676 Hariram 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Hariram STATE BANK OF INDIA(508548)
254 RAHATGARH MP-10-006-043-002/4
(IKPANA BASONA (P)) 		1710006043NRG25170520240061424 17/05/2024 Babita 1710006043WL004676 Babita 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Babita STATE BANK OF INDIA(508548)
255 RAHATGARH MP-10-006-043-002/410
(IKPANA BASONA (P)) 		1710006043NRG25170520240061425 17/05/2024 Sunder 1710006043WL004676 Sunder 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Sunder STATE BANK OF INDIA(508548)
256 RAHATGARH MP-10-006-043-002/420
(IKPANA BASONA (P)) 		1710006043NRG25170520240061426 17/05/2024 GANESH 1710006043WL004676 GANESH 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 GANESH STATE BANK OF INDIA(508548)
257 RAHATGARH MP-10-006-043-002/456
(IKPANA BASONA (P)) 		1710006043NRG25170520240061427 17/05/2024 Sohan lal 1710006043WL004676 Sohan lal 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Sohanlal STATE BANK OF INDIA(508548)
258 RAHATGARH MP-10-006-043-002/462
(IKPANA BASONA (P)) 		1710006043NRG25170520240061428 17/05/2024 Dharmedra 1710006043WL004676 Dharmedra 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Dharmedra STATE BANK OF INDIA(508548)
259 RAHATGARH MP-10-006-043-002/464
(IKPANA BASONA (P)) 		1710006043NRG25170520240061429 17/05/2024 Rani 1710006043WL004676 Rani 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Rani STATE BANK OF INDIA(508548)
260 RAHATGARH MP-10-006-043-002/465
(IKPANA BASONA (P)) 		1710006043NRG25170520240061430 17/05/2024 Kusumrani 1710006043WL004676 Kusumrani 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Kusumrani STATE BANK OF INDIA(508548)
261 RAHATGARH MP-10-006-043-002/469
(IKPANA BASONA (P)) 		1710006043NRG25170520240061431 17/05/2024 Revaram 1710006043WL004676 Revaram 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Revaram STATE BANK OF INDIA(508548)
262 RAHATGARH MP-10-006-043-002/472
(IKPANA BASONA (P)) 		1710006043NRG25170520240061432 17/05/2024 Vishnu 1710006043WL004676 Vishnu 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Vishnu STATE BANK OF INDIA(508548)
263 RAHATGARH MP-10-006-043-002/475
(IKPANA BASONA (P)) 		1710006043NRG25170520240061433 17/05/2024 Meera 1710006043WL004676 Meera 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Meera STATE BANK OF INDIA(508548)
264 RAHATGARH MP-10-006-043-002/476
(IKPANA BASONA (P)) 		1710006043NRG25170520240061434 17/05/2024 Sandeep 1710006043WL004676 Sandeep 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Sandeep STATE BANK OF INDIA(508548)
265 RAHATGARH MP-10-006-043-002/481
(IKPANA BASONA (P)) 		1710006043NRG25170520240061435 17/05/2024 HARISHING 1710006043WL004676 HARISHING 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 HARISHING STATE BANK OF INDIA(508548)
266 RAHATGARH MP-10-006-043-002/485
(IKPANA BASONA (P)) 		1710006043NRG25170520240061436 17/05/2024 Rajendra 1710006043WL004676 Rajendra 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Rajendra STATE BANK OF INDIA(508548)
267 RAHATGARH MP-10-006-043-002/487
(IKPANA BASONA (P)) 		1710006043NRG25170520240061437 17/05/2024 Balram 1710006043WL004676 Balram 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Balram STATE BANK OF INDIA(508548)
268 RAHATGARH MP-10-006-043-002/52
(IKPANA BASONA (P)) 		1710006043NRG25170520240061438 17/05/2024 Kamlesh 1710006043WL004676 Kamlesh 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 Kamlesh STATE BANK OF INDIA(508548)
269 RAHATGARH MP-10-006-044-001/535
(SEMRA HAT (P)) 		1710006044NRG25160520240060271 17/05/2024 Jahar Singh Dangi 1710006044WL004595 Jahar Singh Dangi 00415 SBIN0009816 1458 1458 Processed 22/05/2024 022125465 JaharSinghDangi STATE BANK OF INDIA(508548)
SubTotal 59778 59778
270 RAHATGARH MP-10-006-044-001/561
(SEMRA HAT (P)) 		1710006044NRG25160520240060273 17/05/2024 Vikash Rajak 1710006044WL004595 Vikash Rajak 00415 SBIN0010855 1458 1458 Processed 22/05/2024 022125465 VikashRajak STATE BANK OF INDIA(508548)
SubTotal 1458 1458
271 RAHATGARH MP-10-006-010-001/5
(SEMRA MEDA (P)) 		1710006010NRG25170520240061294 17/05/2024 Harishankar 1710006010WL004667 Harishankar 00415 SBIN0010856 1215 1215 Processed 22/05/2024 022125465 Harishankar BANK OF INDIA(508505)
272 RAHATGARH MP-10-006-010-002/108
(SEMRA MEDA (P)) 		1710006010NRG25170520240061296 17/05/2024 Rohan lal 1710006010WL004667 Rohan lal 00415 SBIN0010856 1215 1215 Processed 22/05/2024 022125465 Rohanlal STATE BANK OF INDIA(508548)
273 RAHATGARH MP-10-006-010-002/126
(SEMRA MEDA (P)) 		1710006010NRG25170520240061297 17/05/2024 BRAJMOHAN YADAV 1710006010WL004667 BRAJMOHAN YADAV 00415 SBIN0010856 1215 1215 Processed 22/05/2024 022125465 BRAJMOHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
274 RAHATGARH MP-10-006-010-002/74
(SEMRA MEDA (P)) 		1710006010NRG25170520240061302 17/05/2024 RAMDEVI 1710006010WL004667 RAMDEVI 00415 SBIN0010856 972 972 22/05/2024 022125465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 RAHATGARH MP-10-006-010-002/88
(SEMRA MEDA (P)) 		1710006010NRG25170520240061303 17/05/2024 VIMLESH YADAV 1710006010WL004667 VIMLESH YADAV 00415 SBIN0010856 1215 1215 Processed 22/05/2024 022125465 VIMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
276 RAHATGARH MP-10-006-010-005/115
(SEMRA MEDA (P)) 		1710006010NRG25170520240061304 17/05/2024 Govardhan Kurmi 1710006010WL004667 Govardhan Kurmi 00415 SBIN0010856 1215 1215 Processed 22/05/2024 022125465 GovardhanKurmi STATE BANK OF INDIA(508548)
277 RAHATGARH MP-10-006-022-001/168
(SHIKARPUR (P)) 		1710006022NRG25170520240061157 17/05/2024 kishori 1710006022WL004649 kishori 00415 SBIN0010856 1428 1428 Processed 22/05/2024 022125465 kishori STATE BANK OF INDIA(508548)
278 RAHATGARH MP-10-006-022-001/207
(SHIKARPUR (P)) 		1710006022NRG25170520240061159 17/05/2024 Reena Bai Yadav 1710006022WL004649 Reena Bai Yadav 00415 SBIN0010856 1547 1547 Processed 22/05/2024 022125465 ReenaBaiYadav STATE BANK OF INDIA(508548)
279 RAHATGARH MP-10-006-054-001/10
(TILA BUZURG (P)) 		1710006054NRG25170520240061274 17/05/2024 Gajendr 1710006054WL004664 Gajendr 00415 SBIN0010856 1458 1458 Processed 22/05/2024 022125465 Gajendr STATE BANK OF INDIA(508548)
280 RAHATGARH MP-10-006-054-001/122
(TILA BUZURG (P)) 		1710006054NRG25170520240061277 17/05/2024 Arjunsigh 1710006054WL004664 Arjunsigh 00415 SBIN0010856 1458 1458 Processed 22/05/2024 022125465 Arjunsigh STATE BANK OF INDIA(508548)
281 RAHATGARH MP-10-006-054-001/18
(TILA BUZURG (P)) 		1710006054NRG25170520240061278 17/05/2024 Pratapsigh 1710006054WL004664 Pratapsigh 00415 SBIN0010856 1458 1458 Processed 22/05/2024 022125465 Pratapsigh STATE BANK OF INDIA(508548)
282 RAHATGARH MP-10-006-054-001/26
(TILA BUZURG (P)) 		1710006054NRG25170520240061281 17/05/2024 Natthusigh 1710006054WL004664 Natthusigh 00415 SBIN0010856 1458 1458 Processed 22/05/2024 022125465 Natthusigh CENTRAL BANK OF INDIA(607115)
283 RAHATGARH MP-10-006-054-001/526
(TILA BUZURG (P)) 		1710006054NRG25170520240061284 17/05/2024 Mahesh Pal 1710006054WL004664 Mahesh Pal 00415 SBIN0010856 1458 1458 Processed 22/05/2024 022125465 MaheshPal STATE BANK OF INDIA(508548)
284 RAHATGARH MP-10-006-054-001/627
(TILA BUZURG (P)) 		1710006054NRG25170520240061396 17/05/2024 Kamlabai Lodhi 1710006054WL004675 Kamlabai Lodhi 00415 SBIN0010856 1458 1458 Processed 22/05/2024 022125465 KamlabaiLodhi STATE BANK OF INDIA(508548)
285 RAHATGARH MP-10-006-057-001/160
(KHEJRA MAFFI (P)) 		1710006057NRG25160520240059919 17/05/2024 surendr kumar 1710006057WL004573 surendr kumar 00415 SBIN0010856 729 729 Processed 22/05/2024 022125465 surendrkumar STATE BANK OF INDIA(508548)
286 RAHATGARH MP-10-006-057-001/61
(KHEJRA MAFFI (P)) 		1710006057NRG25160520240059920 17/05/2024 RAJENDR 1710006057WL004573 RAJENDR 00415 SBIN0010856 729 729 Processed 22/05/2024 022125465 RAJENDR STATE BANK OF INDIA(508548)
SubTotal 20228 20228
287 RAHATGARH MP-10-006-002-001/475
(CHANDAMAU (P)) 		1710006002NRG25160520240060723 17/05/2024 ASHOOK YADAV 1710006002WL004618 ASHOOK YADAV 00415 SBIN0017099 1458 1458 Processed 22/05/2024 022125465 ASHOOKYADAV STATE BANK OF INDIA(508548)
288 RAHATGARH MP-10-006-002-001/869
(CHANDAMAU (P)) 		1710006002NRG25160520240060754 17/05/2024 GITA YADAV 1710006002WL004618 GITA YADAV 00415 SBIN0017099 1458 1458 Processed 22/05/2024 022125465 GITAYADAV STATE BANK OF INDIA(508548)
289 RAHATGARH MP-10-006-002-001/963
(CHANDAMAU (P)) 		1710006002NRG25160520240060759 17/05/2024 Prakash Patel 1710006002WL004618 Prakash Patel 00415 SBIN0017099 1458 1458 Processed 22/05/2024 022125465 PrakashPatel STATE BANK OF INDIA(508548)
290 RAHATGARH MP-10-006-002-001/967
(CHANDAMAU (P)) 		1710006002NRG25160520240060761 17/05/2024 Preeti 1710006002WL004618 Preeti 00415 SBIN0017099 1458 1458 Processed 22/05/2024 022125465 Preeti INDIAN BANK(607105)
291 RAHATGARH MP-10-006-007-001/1436
(KHERAI (P)) 		1710006007NRG25160520240060909 17/05/2024 Arpit 1710006007WL004625 Arpit 00415 SBIN0017099 1458 1458 Processed 22/05/2024 022125465 Arpit STATE BANK OF INDIA(508548)
292 RAHATGARH MP-10-006-007-002/1221
(KHERAI (P)) 		1710006007NRG25160520240060910 17/05/2024 khushbu yadav 1710006007WL004625 khushbu yadav 00415 SBIN0017099 1458 1458 Processed 22/05/2024 022125465 khushbuyadav STATE BANK OF INDIA(508548)
293 RAHATGARH MP-10-006-050-001/325
(BASIYA GANGE (P)) 		1710006050NRG25170520240061241 17/05/2024 ANITA bai 1710006050WL004660 ANITA bai 00415 SBIN0017099 1458 1458 Processed 22/05/2024 022125465 ANITAbai INDIAN BANK(607105)
294 RAHATGARH MP-10-006-050-001/325
(BASIYA GANGE (P)) 		1710006050NRG25170520240061240 17/05/2024 JAGDISH PRASAD UPADHYAY 1710006050WL004660 JAGDISH PRASAD UPADHYAY 00415 SBIN0017099 1458 1458 Processed 22/05/2024 022125465 JAGDISHPRASADUPADHYAY JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
295 RAHATGARH MP-10-006-050-001/35
(BASIYA GANGE (P)) 		1710006050NRG25170520240061264 17/05/2024 ASHOKRANI 1710006050WL004662 ASHOKRANI 00415 SBIN0017099 1458 1458 Processed 22/05/2024 022125465 ASHOKRANI RATNAKAR BANK(607393)
296 RAHATGARH MP-10-006-050-001/370
(BASIYA GANGE (P)) 		1710006050NRG25170520240061248 17/05/2024 abhishek 1710006050WL004661 abhishek 00415 SBIN0017099 1458 1458 Processed 22/05/2024 022125465 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
297 RAHATGARH MP-10-006-050-001/43
(BASIYA GANGE (P)) 		1710006050NRG25170520240061250 17/05/2024 ramu 1710006050WL004661 ramu 00415 SBIN0017099 1458 1458 Processed 22/05/2024 022125465 ramu STATE BANK OF INDIA(508548)
SubTotal 16038 16038
298 RAHATGARH MP-10-006-037-002/158
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061166 17/05/2024 Deenath 1710006037WL004650 Deenath 00415 SBIN0030179 972 972 Processed 22/05/2024 022125465 Deenath MADHYANCHAL GRAMIN BANK(607232)
299 RAHATGARH MP-10-006-037-002/450
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061765 17/05/2024 Deepesh Sahu 1710006037WL004703 Deepesh Sahu 00415 SBIN0030179 972 972 Processed 22/05/2024 022125465 DeepeshSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1944 1944
300 RAHATGARH MP-10-006-022-001/231
(SHIKARPUR (P)) 		1710006022NRG25170520240061160 17/05/2024 ramkumari 1710006022WL004649 ramkumari 00468 UBIN0532541 1428 1428 Processed 22/05/2024 022125465 ramkumari UNION BANK OF INDIA(508500)
SubTotal 1428 1428
301 RAHATGARH MP-10-006-044-001/722-C
(SEMRA HAT (P)) 		1710006044NRG25160520240060276 17/05/2024 hariom dangi 1710006044WL004595 hariom dangi 00468 UBIN0536482 1458 1458 Processed 22/05/2024 022125465 hariomdangi UNION BANK OF INDIA(508500)
SubTotal 1458 1458
302 RAHATGARH MP-10-006-044-001/234
(SEMRA HAT (P)) 		1710006044NRG25160520240060268 17/05/2024 Anrath Singh Dangi 1710006044WL004595 Anrath Singh Dangi 00468 UBIN0549631 1458 1458 Processed 22/05/2024 022125465 AnrathSinghDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1458 1458
303 RAHATGARH MP-10-006-037-002/162
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061168 17/05/2024 Anju Rai 1710006037WL004650 Anju Rai 00468 UBIN0559504 972 972 Processed 22/05/2024 022125465 AnjuRai UNION BANK OF INDIA(508500)
304 RAHATGARH MP-10-006-037-002/251
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061753 17/05/2024 Leeladhar 1710006037WL004703 Leeladhar 00468 UBIN0559504 972 972 Processed 22/05/2024 022125465 Leeladhar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1944 1944
305 RAHATGARH MP-10-006-006-001/1228
(ISHURWARA (P)) 		1710006006NRG25170520240061061 17/05/2024 ramsakhi 1710006006WL004636 ramsakhi 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
306 RAHATGARH MP-10-006-006-001/13917
(ISHURWARA (P)) 		1710006006NRG25170520240061063 17/05/2024 SOURABH SEN 1710006006WL004636 SOURABH SEN 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 SOURABHSEN MADHYANCHAL GRAMIN BANK(607232)
307 RAHATGARH MP-10-006-006-001/986
(ISHURWARA (P)) 		1710006006NRG25170520240061065 17/05/2024 sangita 1710006006WL004636 sangita 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 sangita MADHYANCHAL GRAMIN BANK(607232)
308 RAHATGARH MP-10-006-034-001/182
(MOTHI (P)) 		1710006034NRG25170520240061337 17/05/2024 Prabhu Patel 1710006034WL004670 Prabhu Patel 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022125465 PrabhuPatel STATE BANK OF INDIA(508548)
309 RAHATGARH MP-10-006-034-001/324
(MOTHI (P)) 		1710006034NRG25170520240061342 17/05/2024 MULU PATEL 1710006034WL004670 MULU PATEL 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022125465 MULUPATEL CENTRAL BANK OF INDIA(607115)
310 RAHATGARH MP-10-006-034-001/325
(MOTHI (P)) 		1710006034NRG25170520240061343 17/05/2024 Rakesh 1710006034WL004670 Rakesh 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022125465 Rakesh BANK OF INDIA(508505)
311 RAHATGARH MP-10-006-034-001/375
(MOTHI (P)) 		1710006034NRG25170520240061344 17/05/2024 SARJU PATEL 1710006034WL004670 SARJU PATEL 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022125465 SARJUPATEL MADHYANCHAL GRAMIN BANK(607232)
312 RAHATGARH MP-10-006-034-001/387
(MOTHI (P)) 		1710006034NRG25170520240061345 17/05/2024 ARVIND KUMAR 1710006034WL004670 ARVIND KUMAR 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022125465 ARVINDKUMAR MADHYANCHAL GRAMIN BANK(607232)
313 RAHATGARH MP-10-006-034-001/493
(MOTHI (P)) 		1710006034NRG25170520240061331 17/05/2024 DHARMENDRA 1710006034WL004669 DHARMENDRA 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022125465 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
314 RAHATGARH MP-10-006-034-001/525
(MOTHI (P)) 		1710006034NRG25170520240061333 17/05/2024 RAMKESH PATEL 1710006034WL004669 RAMKESH PATEL 00602 SBIN0RRMBGB 486 486 Processed 22/05/2024 022125465 RAMKESHPATEL MADHYANCHAL GRAMIN BANK(607232)
315 RAHATGARH MP-10-006-036-002/147
(GADOLI KALAN (P)) 		1710006036NRG25170520240061458 17/05/2024 Savitari 1710006036WL004679 Savitari 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 Savitari MADHYANCHAL GRAMIN BANK(607232)
316 RAHATGARH MP-10-006-037-002/196
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061170 17/05/2024 Dharmraj 1710006037WL004650 Dharmraj 00602 SBIN0RRMBGB 972 972 Processed 22/05/2024 022125465 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
317 RAHATGARH MP-10-006-037-002/448
(BAHERIYA SAHNI (P)) 		1710006037NRG25170520240061764 17/05/2024 Sonu Sahu 1710006037WL004703 Sonu Sahu 00602 SBIN0RRMBGB 972 972 Processed 22/05/2024 022125465 SonuSahu STATE BANK OF INDIA(508548)
318 RAHATGARH MP-10-006-042-001/202
(KHIRIYA NIKHAR (P)) 		1710006000NRG25170520240062449 17/05/2024 shusma 1710006WL004728 shusma 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 shusma MADHYANCHAL GRAMIN BANK(607232)
319 RAHATGARH MP-10-006-042-001/203
(KHIRIYA NIKHAR (P)) 		1710006000NRG25170520240062450 17/05/2024 raksha 1710006WL004728 raksha 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 raksha CENTRAL BANK OF INDIA(607115)
320 RAHATGARH MP-10-006-042-001/287
(KHIRIYA NIKHAR (P)) 		1710006000NRG25170520240062451 17/05/2024 ashokrani 1710006WL004728 ashokrani 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 ashokrani MADHYANCHAL GRAMIN BANK(607232)
321 RAHATGARH MP-10-006-044-001/162
(SEMRA HAT (P)) 		1710006044NRG25160520240060260 17/05/2024 Kashiram Chadar 1710006044WL004595 Kashiram Chadar 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 KashiramChadar STATE BANK OF INDIA(508548)
322 RAHATGARH MP-10-006-044-001/166
(SEMRA HAT (P)) 		1710006044NRG25160520240060261 17/05/2024 Jagdeesh Sahu 1710006044WL004595 Jagdeesh Sahu 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 JagdeeshSahu STATE BANK OF INDIA(508548)
323 RAHATGARH MP-10-006-044-001/194
(SEMRA HAT (P)) 		1710006044NRG25160520240060263 17/05/2024 Ranveer 1710006044WL004595 Ranveer 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 Ranveer PUNJAB NATIONAL BANK(508568)
324 RAHATGARH MP-10-006-044-001/204
(SEMRA HAT (P)) 		1710006044NRG25160520240060265 17/05/2024 Baijnath 1710006044WL004595 Baijnath 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 Baijnath MADHYANCHAL GRAMIN BANK(607232)
325 RAHATGARH MP-10-006-044-001/207
(SEMRA HAT (P)) 		1710006044NRG25160520240060266 17/05/2024 Tikaram 1710006044WL004595 Tikaram 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 Tikaram MADHYANCHAL GRAMIN BANK(607232)
326 RAHATGARH MP-10-006-044-001/302
(SEMRA HAT (P)) 		1710006044NRG25160520240060269 17/05/2024 Santosh 1710006044WL004595 Santosh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 Santosh CENTRAL BANK OF INDIA(607115)
327 RAHATGARH MP-10-006-044-001/99
(SEMRA HAT (P)) 		1710006044NRG25160520240060278 17/05/2024 ANIL KUMAR 1710006044WL004595 ANIL KUMAR 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 ANILKUMAR INDIAN BANK(607105)
328 RAHATGARH MP-10-006-048-001/33
(GADARIYA DHONGA (P)) 		1710006048NRG25170520240062007 17/05/2024 Mahadev 1710006048WL004708 Mahadev 00602 SBIN0RRMBGB 1701 1701 Processed 22/05/2024 022125465 Mahadev MADHYANCHAL GRAMIN BANK(607232)
329 RAHATGARH MP-10-006-050-001/84
(BASIYA GANGE (P)) 		1710006050NRG25170520240061253 17/05/2024 guddi bai 1710006050WL004661 guddi bai 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
330 RAHATGARH MP-10-006-054-001/388
(TILA BUZURG (P)) 		1710006054NRG25170520240061393 17/05/2024 Bharat singh 1710006054WL004675 Bharat singh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 RAHATGARH MP-10-006-075-002/110
(KHAJURIYA (P)) 		1710006075NRG25170520240061459 17/05/2024 SUNITA Sahu 1710006075WL004680 SUNITA Sahu 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 SUNITASahu MADHYANCHAL GRAMIN BANK(607232)
332 RAHATGARH MP-10-006-075-002/110
(KHAJURIYA (P)) 		1710006075NRG25170520240061460 17/05/2024 vandna 1710006075WL004680 vandna 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 vandna MADHYANCHAL GRAMIN BANK(607232)
333 RAHATGARH MP-10-006-075-002/133
(KHAJURIYA (P)) 		1710006075NRG25170520240061463 17/05/2024 savita 1710006075WL004680 savita 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 savita MADHYANCHAL GRAMIN BANK(607232)
334 RAHATGARH MP-10-006-075-002/140
(KHAJURIYA (P)) 		1710006075NRG25170520240061464 17/05/2024 Ghanshyam 1710006075WL004680 Ghanshyam 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
335 RAHATGARH MP-10-006-075-002/140
(KHAJURIYA (P)) 		1710006075NRG25170520240061465 17/05/2024 Phoolrani 1710006075WL004680 Phoolrani 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 Phoolrani MADHYANCHAL GRAMIN BANK(607232)
336 RAHATGARH MP-10-006-075-002/501
(KHAJURIYA (P)) 		1710006075NRG25170520240061467 17/05/2024 Shailesh 1710006075WL004680 Shailesh 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 Shailesh IDBI BANK(607095)
337 RAHATGARH MP-10-006-075-002/56
(KHAJURIYA (P)) 		1710006075NRG25170520240061474 17/05/2024 Savita 1710006075WL004681 Savita 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 Savita MADHYANCHAL GRAMIN BANK(607232)
338 RAHATGARH MP-10-006-075-002/56
(KHAJURIYA (P)) 		1710006075NRG25170520240061473 17/05/2024 Veerkumar 1710006075WL004681 Veerkumar 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 Veerkumar MADHYANCHAL GRAMIN BANK(607232)
339 RAHATGARH MP-10-006-075-002/76
(KHAJURIYA (P)) 		1710006075NRG25170520240061468 17/05/2024 Sanjay 1710006075WL004680 Sanjay 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 Sanjay MADHYANCHAL GRAMIN BANK(607232)
340 RAHATGARH MP-10-006-075-002/9
(KHAJURIYA (P)) 		1710006075NRG25170520240061477 17/05/2024 Umarani 1710006075WL004681 Umarani 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 022125465 Umarani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 44955 44955
341 RAHATGARH MP-10-006-007-001/1368
(KHERAI (P)) 		1710006007NRG25160520240060908 17/05/2024 Arun Yadav 1710006007WL004625 Arun Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022125465 ArunYadav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 458436 458436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_170524APB_FTO_37933 Bank of India BKID0009422 BERKHEDI 20412
2 RAHATGARH MP1710006_170524APB_FTO_37933 Central Bank Of India CBIN0282677 MIRKHEDI 27702
3 RAHATGARH MP1710006_170524APB_FTO_37933 Central Bank Of India CBIN0284718 GADOLI KHURD 486
4 RAHATGARH MP1710006_170524APB_FTO_37933 Punjab National Bank PUNB0257300 PARASARI KALAN 32076
5 RAHATGARH MP1710006_170524APB_FTO_37933 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1428
6 RAHATGARH MP1710006_170524APB_FTO_37933 Bank of India BKID0009424 COLLECTORATE SAGAR 5832
7 RAHATGARH MP1710006_170524APB_FTO_37933 Indian Bank IDIB000J577 Jaruakheda 123930
8 RAHATGARH MP1710006_170524APB_FTO_37933 State Bank of India SBIN0006253 BANDRI 3402
9 RAHATGARH MP1710006_170524APB_FTO_37933 State Bank of India SBIN0010856 RAHATGARH 20228
10 RAHATGARH MP1710006_170524APB_FTO_37933 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1458
11 RAHATGARH MP1710006_170524APB_FTO_37933 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1944
12 RAHATGARH MP1710006_170524APB_FTO_37933 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 11907
13 RAHATGARH MP1710006_170524APB_FTO_37933 India Post Payments Bank IPOS0000001 Sagar 1458
14 RAHATGARH MP1710006_170524APB_FTO_37933 Bank of India BKID0009037 NEHRUNAGAR 972
15 RAHATGARH MP1710006_170524APB_FTO_37933 Punjab National Bank PUNB0296200 SADAR BAZAR 1944
16 RAHATGARH MP1710006_170524APB_FTO_37933 State Bank of India SBIN0017099 JARUWAKHEDA 16038
17 RAHATGARH MP1710006_170524APB_FTO_37933 Indian Bank IDIB000S512 SAGAR 972
18 RAHATGARH MP1710006_170524APB_FTO_37933 Punjab & Sind Bank PSIB0000289 Sehora 14580
19 RAHATGARH MP1710006_170524APB_FTO_37933 Punjab National Bank PUNB0273000 NARAYAOLI 23814
20 RAHATGARH MP1710006_170524APB_FTO_37933 State Bank of India SBIN0000475 SAGAR MAIN 11178
21 RAHATGARH MP1710006_170524APB_FTO_37933 Bank of Baroda BARB0SAGARX SAGAR M.P. 972
22 RAHATGARH MP1710006_170524APB_FTO_37933 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 972
23 RAHATGARH MP1710006_170524APB_FTO_37933 Central Bank Of India CBIN0281891 RAHATGARH 4578
24 RAHATGARH MP1710006_170524APB_FTO_37933 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 2916
25 RAHATGARH MP1710006_170524APB_FTO_37933 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 59778
26 RAHATGARH MP1710006_170524APB_FTO_37933 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 972
27 RAHATGARH MP1710006_170524APB_FTO_37933 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1458
28 RAHATGARH MP1710006_170524APB_FTO_37933 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 6804
29 RAHATGARH MP1710006_170524APB_FTO_37933 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1458
30 RAHATGARH MP1710006_170524APB_FTO_37933 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1944
31 RAHATGARH MP1710006_170524APB_FTO_37933 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1458
32 RAHATGARH MP1710006_170524APB_FTO_37933 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 16038
33 RAHATGARH MP1710006_170524APB_FTO_37933 Bank of India BKID0009421 RAHATGARH 15214
34 RAHATGARH MP1710006_170524APB_FTO_37933 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 972
35 RAHATGARH MP1710006_170524APB_FTO_37933 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 16038
36 RAHATGARH MP1710006_170524APB_FTO_37933 AXIS BANK UTIB0000612 SAGAR, MADHYA PRADESH 972
37 RAHATGARH MP1710006_170524APB_FTO_37933 Canara Bank CNRB0005973 RAHATGARH 2673
38 RAHATGARH MP1710006_170524APB_FTO_37933 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1458

Download In Excel