Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:12:11 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : RAHATGARH
Fto No. : MP1710006_020524APB_FTO_24665
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) 		1710006080NRG25020520240036232 02/05/2024 DINESH 1710006080WL002808 DINESH 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 DINESH BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-080-004/133
(SUMREDI) 		1710006080NRG25020520240036233 02/05/2024 PUSHPA 1710006080WL002808 PUSHPA 00045 BARB0BHAPEL 1458 1458 Processed 08/05/2024 718679683 PUSHPA STATE BANK OF INDIA(508548)
3 RAHATGARH MP-10-006-081-001/142
(BHAPEL (P)) 		1710006081NRG25020520240035882 02/05/2024 Pramnarayan 1710006081WL002772 Pramnarayan 00045 BARB0BHAPEL 1701 1701 Processed 09/05/2024 718679683 Pramnarayan BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-081-003/1031
(BHAPEL (P)) 		1710006081NRG25020520240035832 02/05/2024 Arjun 1710006081WL002771 Arjun 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Arjun BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-081-003/1045
(BHAPEL (P)) 		1710006081NRG25020520240035833 02/05/2024 Jayram 1710006081WL002771 Jayram 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Jayram BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-081-003/1049
(BHAPEL (P)) 		1710006081NRG25020520240035834 02/05/2024 Mahendra singh thakur 1710006081WL002771 Mahendra singh thakur 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Mahendrasinghthakur BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-081-003/106
(BHAPEL (P)) 		1710006081NRG25020520240035835 02/05/2024 SUSHILA 1710006081WL002771 SUSHILA 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 SUSHILA BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-081-003/151-A
(BHAPEL (P)) 		1710006081NRG25020520240035836 02/05/2024 bharat 1710006081WL002771 bharat 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 bharat BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-081-003/18
(BHAPEL (P)) 		1710006081NRG25020520240035837 02/05/2024 TARBAR 1710006081WL002771 TARBAR 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 TARBAR BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-081-003/182-A
(BHAPEL (P)) 		1710006081NRG25020520240035838 02/05/2024 lakhan 1710006081WL002771 lakhan 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 lakhan BANK OF BARODA(606985)
11 RAHATGARH MP-10-006-081-003/235
(BHAPEL (P)) 		1710006081NRG25020520240035839 02/05/2024 Bhudhe 1710006081WL002771 Bhudhe 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Bhudhe BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-081-003/245-A
(BHAPEL (P)) 		1710006081NRG25020520240035840 02/05/2024 brijbhan 1710006081WL002771 brijbhan 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 brijbhan BANK OF BARODA(606985)
13 RAHATGARH MP-10-006-081-003/279-A
(BHAPEL (P)) 		1710006081NRG25020520240035841 02/05/2024 Ghanshayam 1710006081WL002771 Ghanshayam 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Ghanshayam BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-081-003/280
(BHAPEL (P)) 		1710006081NRG25020520240035842 02/05/2024 kalyan 1710006081WL002771 kalyan 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 kalyan BANK OF BARODA(606985)
15 RAHATGARH MP-10-006-081-003/297
(BHAPEL (P)) 		1710006081NRG25020520240035843 02/05/2024 Khilan 1710006081WL002771 Khilan 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Khilan BANK OF BARODA(606985)
16 RAHATGARH MP-10-006-081-003/384
(BHAPEL (P)) 		1710006081NRG25020520240035844 02/05/2024 TEJ RAM 1710006081WL002771 TEJ RAM 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 TEJRAM BANK OF BARODA(606985)
17 RAHATGARH MP-10-006-081-003/396
(BHAPEL (P)) 		1710006081NRG25020520240035845 02/05/2024 Shivrani 1710006081WL002771 Shivrani 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Shivrani BANK OF BARODA(606985)
18 RAHATGARH MP-10-006-081-003/413
(BHAPEL (P)) 		1710006081NRG25020520240035846 02/05/2024 SURESH 1710006081WL002771 SURESH 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 SURESH BANK OF BARODA(606985)
19 RAHATGARH MP-10-006-081-003/429
(BHAPEL (P)) 		1710006081NRG25020520240035847 02/05/2024 MUNNIBAI 1710006081WL002771 MUNNIBAI 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 MUNNIBAI BANK OF BARODA(606985)
20 RAHATGARH MP-10-006-081-003/430
(BHAPEL (P)) 		1710006081NRG25020520240035848 02/05/2024 Harprasad 1710006081WL002771 Harprasad 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Harprasad BANK OF BARODA(606985)
21 RAHATGARH MP-10-006-081-003/438
(BHAPEL (P)) 		1710006081NRG25020520240035849 02/05/2024 PYARELAL 1710006081WL002771 PYARELAL 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 PYARELAL BANK OF BARODA(606985)
22 RAHATGARH MP-10-006-081-003/442
(BHAPEL (P)) 		1710006081NRG25020520240035850 02/05/2024 Ghanshyam 1710006081WL002771 Ghanshyam 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Ghanshyam BANK OF BARODA(606985)
23 RAHATGARH MP-10-006-081-003/474
(BHAPEL (P)) 		1710006081NRG25020520240035851 02/05/2024 DHARMENDRA 1710006081WL002771 DHARMENDRA 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 DHARMENDRA BANK OF BARODA(606985)
24 RAHATGARH MP-10-006-081-003/493
(BHAPEL (P)) 		1710006081NRG25020520240035852 02/05/2024 BHAGWANDAS 1710006081WL002771 BHAGWANDAS 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 BHAGWANDAS BANK OF BARODA(606985)
25 RAHATGARH MP-10-006-081-003/531
(BHAPEL (P)) 		1710006081NRG25020520240035853 02/05/2024 Ramsakhi 1710006081WL002771 Ramsakhi 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Ramsakhi BANK OF BARODA(606985)
26 RAHATGARH MP-10-006-081-003/563-A
(BHAPEL (P)) 		1710006081NRG25020520240035854 02/05/2024 Mukesh 1710006081WL002771 Mukesh 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Mukesh BANK OF BARODA(606985)
27 RAHATGARH MP-10-006-081-003/63
(BHAPEL (P)) 		1710006081NRG25020520240035855 02/05/2024 Mahadev 1710006081WL002771 Mahadev 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Mahadev BANK OF BARODA(606985)
28 RAHATGARH MP-10-006-081-003/687
(BHAPEL (P)) 		1710006081NRG25020520240035883 02/05/2024 Ramnaresh 1710006081WL002772 Ramnaresh 00045 BARB0BHAPEL 1701 1701 Processed 09/05/2024 718679683 Ramnaresh BANK OF BARODA(606985)
29 RAHATGARH MP-10-006-081-003/692
(BHAPEL (P)) 		1710006081NRG25020520240035856 02/05/2024 Rahul 1710006081WL002771 Rahul 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Rahul BANK OF BARODA(606985)
30 RAHATGARH MP-10-006-081-003/702
(BHAPEL (P)) 		1710006081NRG25020520240035858 02/05/2024 Govind 1710006081WL002771 Govind 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Govind BANK OF BARODA(606985)
31 RAHATGARH MP-10-006-081-003/769
(BHAPEL (P)) 		1710006081NRG25020520240035859 02/05/2024 dhruvraj singh 1710006081WL002771 dhruvraj singh 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 dhruvrajsingh BANK OF BARODA(606985)
32 RAHATGARH MP-10-006-081-003/779
(BHAPEL (P)) 		1710006081NRG25020520240035860 02/05/2024 Shubham 1710006081WL002771 Shubham 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Shubham BANK OF BARODA(606985)
33 RAHATGARH MP-10-006-081-003/793
(BHAPEL (P)) 		1710006081NRG25020520240035861 02/05/2024 Vikram 1710006081WL002771 Vikram 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Vikram BANK OF BARODA(606985)
34 RAHATGARH MP-10-006-081-003/794
(BHAPEL (P)) 		1710006081NRG25020520240035862 02/05/2024 Chandrprabhas 1710006081WL002771 Chandrprabhas 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Chandrprabhas BANK OF BARODA(606985)
35 RAHATGARH MP-10-006-081-003/796
(BHAPEL (P)) 		1710006081NRG25020520240035863 02/05/2024 Krishnapal 1710006081WL002771 Krishnapal 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Krishnapal BANK OF BARODA(606985)
36 RAHATGARH MP-10-006-081-003/801
(BHAPEL (P)) 		1710006081NRG25020520240035864 02/05/2024 Ramanand 1710006081WL002771 Ramanand 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Ramanand BANK OF BARODA(606985)
37 RAHATGARH MP-10-006-081-003/802
(BHAPEL (P)) 		1710006081NRG25020520240035865 02/05/2024 Avdesh 1710006081WL002771 Avdesh 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Avdesh BANK OF BARODA(606985)
38 RAHATGARH MP-10-006-081-003/803
(BHAPEL (P)) 		1710006081NRG25020520240035866 02/05/2024 Shrikant 1710006081WL002771 Shrikant 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Shrikant BANK OF BARODA(606985)
39 RAHATGARH MP-10-006-081-003/833
(BHAPEL (P)) 		1710006081NRG25020520240035867 02/05/2024 ANil RAjak 1710006081WL002771 ANil RAjak 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 ANilRAjak BANK OF BARODA(606985)
40 RAHATGARH MP-10-006-081-003/845
(BHAPEL (P)) 		1710006081NRG25020520240035868 02/05/2024 Aman 1710006081WL002771 Aman 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Aman BANK OF BARODA(606985)
41 RAHATGARH MP-10-006-081-003/873
(BHAPEL (P)) 		1710006081NRG25020520240035869 02/05/2024 Parashottam 1710006081WL002771 Parashottam 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Parashottam BANK OF BARODA(606985)
42 RAHATGARH MP-10-006-081-003/928
(BHAPEL (P)) 		1710006081NRG25020520240035871 02/05/2024 Hakam 1710006081WL002771 Hakam 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Hakam BANK OF BARODA(606985)
43 RAHATGARH MP-10-006-081-003/929
(BHAPEL (P)) 		1710006081NRG25020520240035872 02/05/2024 kamla 1710006081WL002771 kamla 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 kamla BANK OF BARODA(606985)
44 RAHATGARH MP-10-006-081-003/938
(BHAPEL (P)) 		1710006081NRG25020520240035873 02/05/2024 Ajit 1710006081WL002771 Ajit 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Ajit BANK OF BARODA(606985)
45 RAHATGARH MP-10-006-081-003/945
(BHAPEL (P)) 		1710006081NRG25020520240035874 02/05/2024 Laxmi Narayan 1710006081WL002771 Laxmi Narayan 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 LaxmiNarayan BANK OF BARODA(606985)
46 RAHATGARH MP-10-006-081-003/955
(BHAPEL (P)) 		1710006081NRG25020520240035875 02/05/2024 Ajay 1710006081WL002771 Ajay 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Ajay BANK OF BARODA(606985)
47 RAHATGARH MP-10-006-081-003/969
(BHAPEL (P)) 		1710006081NRG25020520240035878 02/05/2024 Sonika 1710006081WL002771 Sonika 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Sonika BANK OF BARODA(606985)
48 RAHATGARH MP-10-006-081-003/974
(BHAPEL (P)) 		1710006081NRG25020520240035879 02/05/2024 Rohit 1710006081WL002771 Rohit 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Rohit BANK OF BARODA(606985)
49 RAHATGARH MP-10-006-081-003/975
(BHAPEL (P)) 		1710006081NRG25020520240035880 02/05/2024 Aman 1710006081WL002771 Aman 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Aman BANK OF BARODA(606985)
50 RAHATGARH MP-10-006-081-003/977
(BHAPEL (P)) 		1710006081NRG25020520240035881 02/05/2024 Aashutosh 1710006081WL002771 Aashutosh 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718679683 Aashutosh BANK OF BARODA(606985)
51 RAHATGARH MP-10-006-081-003/978
(BHAPEL (P)) 		1710006081NRG25020520240035884 02/05/2024 Manish 1710006081WL002772 Manish 00045 BARB0BHAPEL 1701 1701 Processed 09/05/2024 718679683 Manish BANK OF BARODA(606985)
52 RAHATGARH MP-10-006-081-003/979
(BHAPEL (P)) 		1710006081NRG25020520240035885 02/05/2024 Gaurav 1710006081WL002772 Gaurav 00045 BARB0BHAPEL 1701 1701 Processed 09/05/2024 718679683 Gaurav BANK OF BARODA(606985)
53 RAHATGARH MP-10-006-081-003/980
(BHAPEL (P)) 		1710006081NRG25020520240035886 02/05/2024 Jaykumar 1710006081WL002772 Jaykumar 00045 BARB0BHAPEL 1701 1701 Processed 09/05/2024 718679683 Jaykumar BANK OF BARODA(606985)
54 RAHATGARH MP-10-006-081-003/981
(BHAPEL (P)) 		1710006081NRG25020520240035887 02/05/2024 Mukesh 1710006081WL002772 Mukesh 00045 BARB0BHAPEL 1701 1701 Processed 09/05/2024 718679683 Mukesh BANK OF BARODA(606985)
55 RAHATGARH MP-10-006-081-003/983
(BHAPEL (P)) 		1710006081NRG25020520240035889 02/05/2024 Rup singh 1710006081WL002772 Rup singh 00045 BARB0BHAPEL 1701 1701 Processed 09/05/2024 718679683 Rupsingh BANK OF BARODA(606985)
56 RAHATGARH MP-10-006-081-003/989
(BHAPEL (P)) 		1710006081NRG25020520240035891 02/05/2024 sourabh 1710006081WL002772 sourabh 00045 BARB0BHAPEL 1701 1701 Processed 09/05/2024 718679683 sourabh BANK OF BARODA(606985)
SubTotal 83592 83592
57 RAHATGARH MP-10-006-081-003/982
(BHAPEL (P)) 		1710006081NRG25020520240035888 02/05/2024 Damodar 1710006081WL002772 Damodar 00045 BARB0SAGARX 1701 1701 Processed 09/05/2024 718679683 Damodar BANK OF BARODA(606985)
SubTotal 1701 1701
58 RAHATGARH MP-10-006-081-003/958
(BHAPEL (P)) 		1710006081NRG25020520240035876 02/05/2024 Abhishek 1710006081WL002771 Abhishek 00045 BARB0SIRSAG 1458 1458 Processed 09/05/2024 718679683 Abhishek BANK OF BARODA(606985)
SubTotal 1458 1458
59 RAHATGARH MP-10-006-017-002/395
(KHARI GUMARIYA(P)) 		1710006017NRG25020520240036148 02/05/2024 Dharmendra vishkarma 1710006017WL002796 Dharmendra vishkarma 00048 BKID0009420 1458 1458 Processed 08/05/2024 718679683 Dharmendravishkarma BANK OF INDIA(508505)
SubTotal 1458 1458
60 RAHATGARH MP-10-006-011-005/35
(CHANDRAPUR (P)) 		1710006011NRG25020520240035503 02/05/2024 Gabbar 1710006011WL002735 Gabbar 00048 BKID0009421 243 243 Processed 08/05/2024 718679683 Gabbar CENTRAL BANK OF INDIA(607115)
61 RAHATGARH MP-10-006-014-001/152
(BASODA (P)) 		1710006014NRG25020520240035830 02/05/2024 Brajendra rajpoot 1710006014WL002770 Brajendra rajpoot 00048 BKID0009421 486 486 Processed 08/05/2024 718679683 Brajendrarajpoot BANK OF INDIA(508505)
62 RAHATGARH MP-10-006-014-001/185
(BASODA (P)) 		1710006014NRG25020520240035831 02/05/2024 pratap 1710006014WL002770 pratap 00048 BKID0009421 1458 1458 Processed 08/05/2024 718679683 pratap BANK OF INDIA(508505)
63 RAHATGARH MP-10-006-017-002/373
(KHARI GUMARIYA(P)) 		1710006017NRG25020520240036146 02/05/2024 Rishiraj lodhi 1710006017WL002796 Rishiraj lodhi 00048 BKID0009421 1458 1458 Processed 08/05/2024 718679683 Rishirajlodhi BANK OF INDIA(508505)
64 RAHATGARH MP-10-006-060-001/51-A
(OSANKHERI (P)) 		1710006060NRG25010520240035254 02/05/2024 ASIM 1710006060WL002706 ASIM 00048 BKID0009421 1458 1458 Processed 08/05/2024 718679683 ASIM BANK OF INDIA(508505)
65 RAHATGARH MP-10-006-060-001/81-A
(OSANKHERI (P)) 		1710006060NRG25010520240035258 02/05/2024 Premnarayan 1710006060WL002706 Premnarayan 00048 BKID0009421 1458 1458 Processed 08/05/2024 718679683 Premnarayan BANK OF INDIA(508505)
66 RAHATGARH MP-10-006-061-001/100
(HIRANKHEDA(P)) 		1710006061NRG25020520240036042 02/05/2024 SaKINA BEE 1710006061WL002786 SaKINA BEE 00048 BKID0009421 1458 1458 Processed 08/05/2024 718679683 SaKINABEE BANK OF INDIA(508505)
67 RAHATGARH MP-10-006-061-001/100
(HIRANKHEDA(P)) 		1710006061NRG25020520240036041 02/05/2024 SAZID KHA 1710006061WL002786 SAZID KHA 00048 BKID0009421 1458 1458 Processed 08/05/2024 718679683 SAZIDKHA BANK OF INDIA(508505)
68 RAHATGARH MP-10-006-061-001/222
(HIRANKHEDA(P)) 		1710006061NRG25020520240036052 02/05/2024 Mustafa 1710006061WL002786 Mustafa 00048 BKID0009421 1458 1458 Processed 08/05/2024 718679683 Mustafa AIRTEL PAYMENTS BANK LIMITED(990288)
69 RAHATGARH MP-10-006-061-001/244
(HIRANKHEDA(P)) 		1710006061NRG25020520240036053 02/05/2024 sarvesh 1710006061WL002786 sarvesh 00048 BKID0009421 1458 1458 Processed 08/05/2024 718679683 sarvesh FINO PAYMENTS BANK LTD(608001)
70 RAHATGARH MP-10-006-061-001/309
(HIRANKHEDA(P)) 		1710006061NRG25020520240036062 02/05/2024 Ajeej khan 1710006061WL002786 Ajeej khan 00048 BKID0009421 1458 1458 Processed 08/05/2024 718679683 Ajeejkhan BANK OF INDIA(508505)
71 RAHATGARH MP-10-006-061-001/351
(HIRANKHEDA(P)) 		1710006061NRG25020520240036065 02/05/2024 munna 1710006061WL002786 munna 00048 BKID0009421 1458 1458 Processed 08/05/2024 718679683 munna BANK OF INDIA(508505)
72 RAHATGARH MP-10-006-061-001/351
(HIRANKHEDA(P)) 		1710006061NRG25020520240036066 02/05/2024 saida bi 1710006061WL002786 saida bi 00048 BKID0009421 1458 1458 Processed 08/05/2024 718679683 saidabi BANK OF INDIA(508505)
73 RAHATGARH MP-10-006-061-001/381
(HIRANKHEDA(P)) 		1710006061NRG25020520240036071 02/05/2024 AYUB 1710006061WL002786 AYUB 00048 BKID0009421 1458 1458 Processed 08/05/2024 718679683 AYUB CENTRAL BANK OF INDIA(607115)
74 RAHATGARH MP-10-006-061-001/381
(HIRANKHEDA(P)) 		1710006061NRG25020520240036072 02/05/2024 rubina 1710006061WL002786 rubina 00048 BKID0009421 1458 1458 Processed 08/05/2024 718679683 rubina BANK OF INDIA(508505)
75 RAHATGARH MP-10-006-061-001/512
(HIRANKHEDA(P)) 		1710006061NRG25020520240036080 02/05/2024 bilkis Bee 1710006061WL002786 bilkis Bee 00048 BKID0009421 1458 1458 Processed 08/05/2024 718679683 bilkisBee STATE BANK OF INDIA(508548)
76 RAHATGARH MP-10-006-062-002/89
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035467 02/05/2024 PARVATI 1710006062WL002734 PARVATI 00048 BKID0009421 1458 1458 Processed 08/05/2024 718679683 PARVATI CENTRAL BANK OF INDIA(607115)
SubTotal 22599 22599
77 RAHATGARH MP-10-006-072-002/149
(GAMBHIRIYA HAT (P)) 		1710006072NRG25020520240035633 02/05/2024 YESKUMAR 1710006072WL002752 YESKUMAR 00048 BKID0009422 1701 1701 Processed 08/05/2024 718679683 YESKUMAR BANK OF INDIA(508505)
SubTotal 1701 1701
78 RAHATGARH MP-10-006-041-001/384
(KANCHRI (P)) 		1710006041NRG25020520240036348 02/05/2024 BHUPENDRA 1710006041WL002813 BHUPENDRA 00078 CNRB0004257 1458 1458 Processed 08/05/2024 718679683 BHUPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
79 RAHATGARH MP-10-006-017-002/299-A
(KHARI GUMARIYA(P)) 		1710006017NRG25020520240036137 02/05/2024 khet singh 1710006017WL002796 khet singh 00078 CNRB0005973 1458 1458 Processed 08/05/2024 718679683 khetsingh CANARA BANK(508532)
SubTotal 1458 1458
80 RAHATGARH MP-10-006-064-001/118-A
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035797 02/05/2024 rajesh 1710006064WL002766 rajesh 00089 CBIN0281439 729 729 Processed 08/05/2024 718679683 rajesh CENTRAL BANK OF INDIA(607115)
81 RAHATGARH MP-10-006-064-001/256
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035806 02/05/2024 ramvaran 1710006064WL002766 ramvaran 00089 CBIN0281439 729 729 Processed 08/05/2024 718679683 ramvaran PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
82 RAHATGARH MP-10-006-011-009/59
(CHANDRAPUR (P)) 		1710006011NRG25020520240035504 02/05/2024 Jamna prsad 1710006011WL002735 Jamna prsad 00089 CBIN0281891 243 243 Processed 08/05/2024 718679683 Jamnaprsad STATE BANK OF INDIA(508548)
83 RAHATGARH MP-10-006-017-002/295-A
(KHARI GUMARIYA(P)) 		1710006017NRG25020520240036136 02/05/2024 bundel singh 1710006017WL002796 bundel singh 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 bundelsingh CENTRAL BANK OF INDIA(607115)
84 RAHATGARH MP-10-006-017-002/321
(KHARI GUMARIYA(P)) 		1710006017NRG25020520240036140 02/05/2024 Umabai 1710006017WL002796 Umabai 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAHATGARH MP-10-006-017-002/388
(KHARI GUMARIYA(P)) 		1710006017NRG25020520240036147 02/05/2024 Datar singh lodhi 1710006017WL002796 Datar singh lodhi 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 Datarsinghlodhi CENTRAL BANK OF INDIA(607115)
86 RAHATGARH MP-10-006-017-002/46
(KHARI GUMARIYA(P)) 		1710006017NRG25020520240036149 02/05/2024 Himmat singh 1710006017WL002796 Himmat singh 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 Himmatsingh CENTRAL BANK OF INDIA(607115)
87 RAHATGARH MP-10-006-060-001/122
(OSANKHERI (P)) 		1710006060NRG25010520240035250 02/05/2024 JAHIRKHAN 1710006060WL002706 JAHIRKHAN 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 JAHIRKHAN STATE BANK OF INDIA(508548)
88 RAHATGARH MP-10-006-061-001/244
(HIRANKHEDA(P)) 		1710006061NRG25020520240036054 02/05/2024 aasha 1710006061WL002786 aasha 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 aasha CENTRAL BANK OF INDIA(607115)
89 RAHATGARH MP-10-006-061-001/266
(HIRANKHEDA(P)) 		1710006061NRG25020520240036057 02/05/2024 Khalid 1710006061WL002786 Khalid 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 Khalid CENTRAL BANK OF INDIA(607115)
90 RAHATGARH MP-10-006-061-001/300
(HIRANKHEDA(P)) 		1710006061NRG25020520240036061 02/05/2024 Badar kha 1710006061WL002786 Badar kha 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 Badarkha CENTRAL BANK OF INDIA(607115)
91 RAHATGARH MP-10-006-061-001/315
(HIRANKHEDA(P)) 		1710006061NRG25020520240036064 02/05/2024 Santi 1710006061WL002786 Santi 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 Santi CENTRAL BANK OF INDIA(607115)
92 RAHATGARH MP-10-006-061-001/315
(HIRANKHEDA(P)) 		1710006061NRG25020520240036063 02/05/2024 Udhamsingh 1710006061WL002786 Udhamsingh 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 Udhamsingh CENTRAL BANK OF INDIA(607115)
93 RAHATGARH MP-10-006-061-001/362
(HIRANKHEDA(P)) 		1710006061NRG25020520240036067 02/05/2024 renkebai 1710006061WL002786 renkebai 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 renkebai CENTRAL BANK OF INDIA(607115)
94 RAHATGARH MP-10-006-061-001/372
(HIRANKHEDA(P)) 		1710006061NRG25020520240036070 02/05/2024 SHRIBAI 1710006061WL002786 SHRIBAI 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 SHRIBAI CENTRAL BANK OF INDIA(607115)
95 RAHATGARH MP-10-006-061-001/477-A
(HIRANKHEDA(P)) 		1710006061NRG25020520240036076 02/05/2024 Asma Shahin 1710006061WL002786 Asma Shahin 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 AsmaShahin CENTRAL BANK OF INDIA(607115)
96 RAHATGARH MP-10-006-062-002/1
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035452 02/05/2024 SHANTI BAI 1710006062WL002734 SHANTI BAI 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 SHANTIBAI CENTRAL BANK OF INDIA(607115)
97 RAHATGARH MP-10-006-062-002/1
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035453 02/05/2024 VRINDAVAN LODHI 1710006062WL002734 VRINDAVAN LODHI 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 VRINDAVANLODHI CENTRAL BANK OF INDIA(607115)
98 RAHATGARH MP-10-006-062-002/6
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035466 02/05/2024 GUDDI BAI LODHI 1710006062WL002734 GUDDI BAI LODHI 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 GUDDIBAILODHI CENTRAL BANK OF INDIA(607115)
99 RAHATGARH MP-10-006-062-003/114
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035473 02/05/2024 Radha Lodhi 1710006062WL002734 Radha Lodhi 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 RadhaLodhi CENTRAL BANK OF INDIA(607115)
100 RAHATGARH MP-10-006-062-003/114
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035472 02/05/2024 Ramkumar 1710006062WL002734 Ramkumar 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 Ramkumar CENTRAL BANK OF INDIA(607115)
101 RAHATGARH MP-10-006-062-003/96
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035502 02/05/2024 LAXMI LODHI 1710006062WL002734 LAXMI LODHI 00089 CBIN0281891 1458 1458 Processed 08/05/2024 718679683 LAXMILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 27945 27945
102 RAHATGARH MP-10-006-050-001/238
(BASIYA GANGE (P)) 		1710006050NRG25020520240035512 02/05/2024 SURESH SAHU 1710006050WL002737 SURESH SAHU 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 SURESHSAHU INDIAN BANK(607105)
103 RAHATGARH MP-10-006-054-001/372
(TILA BUZURG (P)) 		1710006054NRG25010520240035311 02/05/2024 Kavindra Lodhi 1710006054WL002713 Kavindra Lodhi 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 KavindraLodhi CENTRAL BANK OF INDIA(607115)
104 RAHATGARH MP-10-006-054-001/390
(TILA BUZURG (P)) 		1710006054NRG25010520240035312 02/05/2024 Udham singh 1710006054WL002713 Udham singh 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 Udhamsingh CENTRAL BANK OF INDIA(607115)
105 RAHATGARH MP-10-006-054-001/473
(TILA BUZURG (P)) 		1710006054NRG25010520240035313 02/05/2024 Deepchand 1710006054WL002713 Deepchand 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 Deepchand CENTRAL BANK OF INDIA(607115)
106 RAHATGARH MP-10-006-054-001/484
(TILA BUZURG (P)) 		1710006054NRG25010520240035314 02/05/2024 Indravijay Rajpoot 1710006054WL002713 Indravijay Rajpoot 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 IndravijayRajpoot CENTRAL BANK OF INDIA(607115)
107 RAHATGARH MP-10-006-054-001/490
(TILA BUZURG (P)) 		1710006054NRG25010520240035315 02/05/2024 Bhoopendra lodhi 1710006054WL002713 Bhoopendra lodhi 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 Bhoopendralodhi CENTRAL BANK OF INDIA(607115)
108 RAHATGARH MP-10-006-054-001/491
(TILA BUZURG (P)) 		1710006054NRG25010520240035316 02/05/2024 Kunjan lodhi 1710006054WL002713 Kunjan lodhi 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 Kunjanlodhi CENTRAL BANK OF INDIA(607115)
109 RAHATGARH MP-10-006-054-001/51
(TILA BUZURG (P)) 		1710006054NRG25010520240035319 02/05/2024 Deepesh Rajput 1710006054WL002713 Deepesh Rajput 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 DeepeshRajput CENTRAL BANK OF INDIA(607115)
110 RAHATGARH MP-10-006-054-001/51
(TILA BUZURG (P)) 		1710006054NRG25010520240035317 02/05/2024 lalsahab 1710006054WL002713 lalsahab 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 lalsahab STATE BANK OF INDIA(508548)
111 RAHATGARH MP-10-006-054-001/51
(TILA BUZURG (P)) 		1710006054NRG25010520240035318 02/05/2024 ravita 1710006054WL002713 ravita 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 ravita CENTRAL BANK OF INDIA(607115)
112 RAHATGARH MP-10-006-054-001/545
(TILA BUZURG (P)) 		1710006054NRG25010520240035320 02/05/2024 Ranndhir 1710006054WL002713 Ranndhir 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 Ranndhir CENTRAL BANK OF INDIA(607115)
113 RAHATGARH MP-10-006-054-001/55
(TILA BUZURG (P)) 		1710006054NRG25010520240035323 02/05/2024 Anurag Rajpoot 1710006054WL002713 Anurag Rajpoot 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 AnuragRajpoot CENTRAL BANK OF INDIA(607115)
114 RAHATGARH MP-10-006-054-001/55
(TILA BUZURG (P)) 		1710006054NRG25010520240035322 02/05/2024 vandna 1710006054WL002713 vandna 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 vandna CENTRAL BANK OF INDIA(607115)
115 RAHATGARH MP-10-006-054-001/550
(TILA BUZURG (P)) 		1710006054NRG25010520240035324 02/05/2024 Sandeep Lodhi 1710006054WL002713 Sandeep Lodhi 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 SandeepLodhi CENTRAL BANK OF INDIA(607115)
116 RAHATGARH MP-10-006-054-001/71
(TILA BUZURG (P)) 		1710006054NRG25010520240035325 02/05/2024 savita 1710006054WL002713 savita 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 savita CENTRAL BANK OF INDIA(607115)
117 RAHATGARH MP-10-006-060-002/113
(OSANKHERI (P)) 		1710006060NRG25010520240035259 02/05/2024 Pradip 1710006060WL002706 Pradip 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 Pradip CENTRAL BANK OF INDIA(607115)
118 RAHATGARH MP-10-006-060-002/138
(OSANKHERI (P)) 		1710006060NRG25010520240035261 02/05/2024 Lokam 1710006060WL002706 Lokam 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 Lokam CENTRAL BANK OF INDIA(607115)
119 RAHATGARH MP-10-006-060-002/99-B
(OSANKHERI (P)) 		1710006060NRG25010520240035264 02/05/2024 Niranjan 1710006060WL002706 Niranjan 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 Niranjan CENTRAL BANK OF INDIA(607115)
120 RAHATGARH MP-10-006-060-003/25
(OSANKHERI (P)) 		1710006060NRG25010520240035268 02/05/2024 Udham 1710006060WL002706 Udham 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 Udham CENTRAL BANK OF INDIA(607115)
121 RAHATGARH MP-10-006-061-001/15
(HIRANKHEDA(P)) 		1710006061NRG25020520240036043 02/05/2024 YAHYAH khan 1710006061WL002786 YAHYAH khan 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 YAHYAHkhan INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAHATGARH MP-10-006-061-001/176
(HIRANKHEDA(P)) 		1710006061NRG25020520240036047 02/05/2024 TofiK 1710006061WL002786 TofiK 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 TofiK CENTRAL BANK OF INDIA(607115)
123 RAHATGARH MP-10-006-061-001/244-A
(HIRANKHEDA(P)) 		1710006061NRG25020520240036055 02/05/2024 Abhishek 1710006061WL002786 Abhishek 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 Abhishek CENTRAL BANK OF INDIA(607115)
124 RAHATGARH MP-10-006-061-001/244-A
(HIRANKHEDA(P)) 		1710006061NRG25020520240036056 02/05/2024 Kirtee 1710006061WL002786 Kirtee 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 Kirtee FINO PAYMENTS BANK LTD(608001)
125 RAHATGARH MP-10-006-061-001/295
(HIRANKHEDA(P)) 		1710006061NRG25020520240036060 02/05/2024 Amarbai 1710006061WL002786 Amarbai 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 Amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAHATGARH MP-10-006-061-001/477-A
(HIRANKHEDA(P)) 		1710006061NRG25020520240036075 02/05/2024 KOSAR HUSAIN 1710006061WL002786 KOSAR HUSAIN 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 KOSARHUSAIN CENTRAL BANK OF INDIA(607115)
127 RAHATGARH MP-10-006-076-001/1324
(SIHORA (P)) 		1710006076NRG25020520240036585 02/05/2024 Daryab 1710006076WL002826 Daryab 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 Daryab CENTRAL BANK OF INDIA(607115)
128 RAHATGARH MP-10-006-076-001/1324
(SIHORA (P)) 		1710006076NRG25020520240036586 02/05/2024 Sunil 1710006076WL002826 Sunil 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 Sunil CENTRAL BANK OF INDIA(607115)
129 RAHATGARH MP-10-006-076-001/2014
(SIHORA (P)) 		1710006076NRG25020520240036589 02/05/2024 BALRAM VISHWAKARAMA 1710006076WL002826 BALRAM VISHWAKARAMA 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 BALRAMVISHWAKARAMA CENTRAL BANK OF INDIA(607115)
130 RAHATGARH MP-10-006-080-005/100
(SUMREDI) 		1710006080NRG25020520240036235 02/05/2024 PUSHPENDRA SINGH 1710006080WL002808 PUSHPENDRA SINGH 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
131 RAHATGARH MP-10-006-080-005/116
(SUMREDI) 		1710006080NRG25020520240036237 02/05/2024 ARVIND LODHI 1710006080WL002808 ARVIND LODHI 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 ARVINDLODHI PUNJAB & SIND BANK(607087)
132 RAHATGARH MP-10-006-080-005/134
(SUMREDI) 		1710006080NRG25020520240036238 02/05/2024 SUMIT SINGH YADAV 1710006080WL002808 SUMIT SINGH YADAV 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 SUMITSINGHYADAV CENTRAL BANK OF INDIA(607115)
133 RAHATGARH MP-10-006-080-005/142
(SUMREDI) 		1710006080NRG25020520240036241 02/05/2024 PRITI LODHI 1710006080WL002808 PRITI LODHI 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 PRITILODHI CENTRAL BANK OF INDIA(607115)
134 RAHATGARH MP-10-006-080-005/142
(SUMREDI) 		1710006080NRG25020520240036240 02/05/2024 RAVI SINGH Lodhi 1710006080WL002808 RAVI SINGH Lodhi 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 RAVISINGHLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAHATGARH MP-10-006-080-005/143
(SUMREDI) 		1710006080NRG25020520240036242 02/05/2024 ROHIT SINGH LODHI 1710006080WL002808 ROHIT SINGH LODHI 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 ROHITSINGHLODHI CENTRAL BANK OF INDIA(607115)
136 RAHATGARH MP-10-006-080-005/148
(SUMREDI) 		1710006080NRG25020520240036244 02/05/2024 AAKASH LODHI 1710006080WL002808 AAKASH LODHI 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 AAKASHLODHI CENTRAL BANK OF INDIA(607115)
137 RAHATGARH MP-10-006-080-005/149
(SUMREDI) 		1710006080NRG25020520240036245 02/05/2024 RATNESH LODHI 1710006080WL002808 RATNESH LODHI 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 RATNESHLODHI CENTRAL BANK OF INDIA(607115)
138 RAHATGARH MP-10-006-080-005/150
(SUMREDI) 		1710006080NRG25020520240036247 02/05/2024 NITESH 1710006080WL002808 NITESH 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 NITESH CENTRAL BANK OF INDIA(607115)
139 RAHATGARH MP-10-006-080-005/156
(SUMREDI) 		1710006080NRG25020520240036248 02/05/2024 BHUPENDRA SINGH LODHI 1710006080WL002808 BHUPENDRA SINGH LODHI 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 BHUPENDRASINGHLODHI CENTRAL BANK OF INDIA(607115)
140 RAHATGARH MP-10-006-080-005/157
(SUMREDI) 		1710006080NRG25020520240036249 02/05/2024 PREM SINGHH LODHI 1710006080WL002808 PREM SINGHH LODHI 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 PREMSINGHHLODHI HDFC BANK LTD(607152)
141 RAHATGARH MP-10-006-080-005/160
(SUMREDI) 		1710006080NRG25020520240036250 02/05/2024 Mohar Singh 1710006080WL002808 Mohar Singh 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 MoharSingh CENTRAL BANK OF INDIA(607115)
142 RAHATGARH MP-10-006-080-005/164
(SUMREDI) 		1710006080NRG25020520240036254 02/05/2024 ABHISHEK LODHI 1710006080WL002808 ABHISHEK LODHI 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 ABHISHEKLODHI PUNJAB & SIND BANK(607087)
143 RAHATGARH MP-10-006-080-005/166
(SUMREDI) 		1710006080NRG25020520240036255 02/05/2024 VIKASH LODHI 1710006080WL002808 VIKASH LODHI 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 VIKASHLODHI BANK OF INDIA(508505)
144 RAHATGARH MP-10-006-080-005/181
(SUMREDI) 		1710006080NRG25020520240036259 02/05/2024 RAHUL SINGH 1710006080WL002808 RAHUL SINGH 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 RAHULSINGH CENTRAL BANK OF INDIA(607115)
145 RAHATGARH MP-10-006-080-005/184
(SUMREDI) 		1710006080NRG25020520240036261 02/05/2024 Chhattar Singh 1710006080WL002808 Chhattar Singh 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 ChhattarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAHATGARH MP-10-006-080-005/190
(SUMREDI) 		1710006080NRG25020520240036266 02/05/2024 Rajpal Singh Lodhi 1710006080WL002808 Rajpal Singh Lodhi 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 RajpalSinghLodhi CENTRAL BANK OF INDIA(607115)
147 RAHATGARH MP-10-006-080-005/191
(SUMREDI) 		1710006080NRG25020520240036267 02/05/2024 Jagdish singh 1710006080WL002808 Jagdish singh 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 Jagdishsingh CENTRAL BANK OF INDIA(607115)
148 RAHATGARH MP-10-006-080-005/193
(SUMREDI) 		1710006080NRG25020520240036269 02/05/2024 Anuj Singh 1710006080WL002808 Anuj Singh 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 AnujSingh CENTRAL BANK OF INDIA(607115)
149 RAHATGARH MP-10-006-080-005/23
(SUMREDI) 		1710006080NRG25020520240036272 02/05/2024 TEEKAM SINGH 1710006080WL002808 TEEKAM SINGH 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 TEEKAMSINGH MADHYANCHAL GRAMIN BANK(607232)
150 RAHATGARH MP-10-006-080-005/41
(SUMREDI) 		1710006080NRG25020520240036277 02/05/2024 DESHRAJ 1710006080WL002808 DESHRAJ 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 DESHRAJ CENTRAL BANK OF INDIA(607115)
151 RAHATGARH MP-10-006-080-005/48
(SUMREDI) 		1710006080NRG25020520240036279 02/05/2024 MAMTA LODHI 1710006080WL002808 MAMTA LODHI 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 MAMTALODHI CENTRAL BANK OF INDIA(607115)
152 RAHATGARH MP-10-006-080-005/65
(SUMREDI) 		1710006080NRG25020520240036283 02/05/2024 CHHOTI BAI LODHI 1710006080WL002808 CHHOTI BAI LODHI 00089 CBIN0282677 1458 1458 Processed 08/05/2024 718679683 CHHOTIBAILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 74358 74358
153 RAHATGARH MP-10-006-041-001/281
(KANCHRI (P)) 		1710006041NRG25020520240036310 02/05/2024 rakesh 1710006041WL002811 rakesh 00089 CBIN0284718 1458 1458 Processed 08/05/2024 718679683 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
154 RAHATGARH MP-10-006-007-001/1199
(KHERAI (P)) 		1710006007NRG25020520240035824 02/05/2024 Geeta yadav 1710006007WL002769 Geeta yadav 00176 IDIB000J577 1105 1105 Processed 08/05/2024 718679683 Geetayadav INDIAN BANK(607105)
155 RAHATGARH MP-10-006-007-001/1217
(KHERAI (P)) 		1710006007NRG25020520240035825 02/05/2024 sonu 1710006007WL002769 sonu 00176 IDIB000J577 1105 1105 Processed 08/05/2024 718679683 sonu STATE BANK OF INDIA(508548)
156 RAHATGARH MP-10-006-007-001/1231
(KHERAI (P)) 		1710006007NRG25020520240035826 02/05/2024 nitin yadav 1710006007WL002769 nitin yadav 00176 IDIB000J577 1105 1105 Processed 08/05/2024 718679683 nitinyadav INDIAN BANK(607105)
157 RAHATGARH MP-10-006-008-001/108
(LUHARRA (P)) 		1710006008NRG25020520240035540 02/05/2024 roopsingh 1710006008WL002739 roopsingh 00176 IDIB000J577 1215 1215 Processed 08/05/2024 718679683 roopsingh INDIAN BANK(607105)
158 RAHATGARH MP-10-006-008-001/123
(LUHARRA (P)) 		1710006008NRG25020520240035541 02/05/2024 Ramnath kurmi 1710006008WL002739 Ramnath kurmi 00176 IDIB000J577 1215 1215 Processed 08/05/2024 718679683 Ramnathkurmi INDIAN BANK(607105)
159 RAHATGARH MP-10-006-008-001/161
(LUHARRA (P)) 		1710006008NRG25020520240035542 02/05/2024 Deendayal 1710006008WL002739 Deendayal 00176 IDIB000J577 1215 1215 Processed 08/05/2024 718679683 Deendayal INDIAN BANK(607105)
160 RAHATGARH MP-10-006-008-001/211
(LUHARRA (P)) 		1710006008NRG25020520240035543 02/05/2024 Prabhudayal prajapati 1710006008WL002739 Prabhudayal prajapati 00176 IDIB000J577 1215 1215 Processed 08/05/2024 718679683 Prabhudayalprajapati INDIAN BANK(607105)
161 RAHATGARH MP-10-006-008-001/222
(LUHARRA (P)) 		1710006008NRG25020520240035544 02/05/2024 Harprasad 1710006008WL002739 Harprasad 00176 IDIB000J577 1215 1215 Processed 08/05/2024 718679683 Harprasad INDIAN BANK(607105)
162 RAHATGARH MP-10-006-008-001/233
(LUHARRA (P)) 		1710006008NRG25020520240035545 02/05/2024 LALSINGH 1710006008WL002739 LALSINGH 00176 IDIB000J577 1215 1215 Processed 08/05/2024 718679683 LALSINGH INDIAN BANK(607105)
163 RAHATGARH MP-10-006-008-001/274
(LUHARRA (P)) 		1710006008NRG25020520240035546 02/05/2024 Santosh 1710006008WL002739 Santosh 00176 IDIB000J577 1215 1215 Processed 08/05/2024 718679683 Santosh INDIAN BANK(607105)
164 RAHATGARH MP-10-006-008-001/358
(LUHARRA (P)) 		1710006008NRG25020520240035547 02/05/2024 NANDLAL 1710006008WL002739 NANDLAL 00176 IDIB000J577 1215 1215 Processed 08/05/2024 718679683 NANDLAL INDIAN BANK(607105)
165 RAHATGARH MP-10-006-008-001/572
(LUHARRA (P)) 		1710006008NRG25020520240035548 02/05/2024 Ramkumar sen 1710006008WL002739 Ramkumar sen 00176 IDIB000J577 1215 1215 Processed 08/05/2024 718679683 Ramkumarsen INDIAN BANK(607105)
166 RAHATGARH MP-10-006-008-001/593
(LUHARRA (P)) 		1710006008NRG25020520240035549 02/05/2024 Beerendra Rajak 1710006008WL002739 Beerendra Rajak 00176 IDIB000J577 1215 1215 Processed 08/05/2024 718679683 BeerendraRajak INDIAN BANK(607105)
167 RAHATGARH MP-10-006-050-001/188
(BASIYA GANGE (P)) 		1710006050NRG25020520240035528 02/05/2024 ASHOKRANI RAJAK 1710006050WL002738 ASHOKRANI RAJAK 00176 IDIB000J577 1458 1458 Processed 08/05/2024 718679683 ASHOKRANIRAJAK INDIAN BANK(607105)
168 RAHATGARH MP-10-006-050-001/206
(BASIYA GANGE (P)) 		1710006050NRG25020520240035529 02/05/2024 MUNNA 1710006050WL002738 MUNNA 00176 IDIB000J577 1458 1458 Processed 08/05/2024 718679683 MUNNA INDIAN BANK(607105)
169 RAHATGARH MP-10-006-050-001/206
(BASIYA GANGE (P)) 		1710006050NRG25020520240035530 02/05/2024 USHA 1710006050WL002738 USHA 00176 IDIB000J577 1458 1458 Processed 08/05/2024 718679683 USHA INDIAN BANK(607105)
170 RAHATGARH MP-10-006-050-001/238
(BASIYA GANGE (P)) 		1710006050NRG25020520240035514 02/05/2024 SANDHYARANI SAHU 1710006050WL002737 SANDHYARANI SAHU 00176 IDIB000J577 1458 1458 Processed 08/05/2024 718679683 SANDHYARANISAHU CENTRAL BANK OF INDIA(607115)
171 RAHATGARH MP-10-006-050-001/238
(BASIYA GANGE (P)) 		1710006050NRG25020520240035515 02/05/2024 SUNITA SAHU 1710006050WL002737 SUNITA SAHU 00176 IDIB000J577 1458 1458 Processed 08/05/2024 718679683 SUNITASAHU CENTRAL BANK OF INDIA(607115)
172 RAHATGARH MP-10-006-050-001/275
(BASIYA GANGE (P)) 		1710006050NRG25020520240035516 02/05/2024 NANDKISHOR 1710006050WL002737 NANDKISHOR 00176 IDIB000J577 1458 1458 Processed 08/05/2024 718679683 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
173 RAHATGARH MP-10-006-050-001/291
(BASIYA GANGE (P)) 		1710006050NRG25020520240035532 02/05/2024 Roshni 1710006050WL002738 Roshni 00176 IDIB000J577 1458 1458 Processed 08/05/2024 718679683 Roshni INDIAN BANK(607105)
174 RAHATGARH MP-10-006-050-001/295
(BASIYA GANGE (P)) 		1710006050NRG25020520240035518 02/05/2024 MANOHAR 1710006050WL002737 MANOHAR 00176 IDIB000J577 1458 1458 Processed 08/05/2024 718679683 MANOHAR FINO PAYMENTS BANK LTD(608001)
175 RAHATGARH MP-10-006-050-001/309
(BASIYA GANGE (P)) 		1710006050NRG25020520240035519 02/05/2024 BHAGWANDAS 1710006050WL002737 BHAGWANDAS 00176 IDIB000J577 1458 1458 Processed 08/05/2024 718679683 BHAGWANDAS INDIAN BANK(607105)
176 RAHATGARH MP-10-006-050-001/333
(BASIYA GANGE (P)) 		1710006050NRG25020520240035534 02/05/2024 kranti 1710006050WL002738 kranti 00176 IDIB000J577 1458 1458 Processed 08/05/2024 718679683 kranti INDIAN BANK(607105)
177 RAHATGARH MP-10-006-050-001/333
(BASIYA GANGE (P)) 		1710006050NRG25020520240035533 02/05/2024 suneel 1710006050WL002738 suneel 00176 IDIB000J577 1458 1458 Processed 08/05/2024 718679683 suneel PUNJAB NATIONAL BANK(508568)
178 RAHATGARH MP-10-006-050-001/35
(BASIYA GANGE (P)) 		1710006050NRG25020520240035535 02/05/2024 MUNNALAL 1710006050WL002738 MUNNALAL 00176 IDIB000J577 1458 1458 Processed 08/05/2024 718679683 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAHATGARH MP-10-006-050-001/356
(BASIYA GANGE (P)) 		1710006050NRG25020520240035537 02/05/2024 komal 1710006050WL002738 komal 00176 IDIB000J577 1458 1458 Processed 08/05/2024 718679683 komal INDIAN BANK(607105)
180 RAHATGARH MP-10-006-050-001/356
(BASIYA GANGE (P)) 		1710006050NRG25020520240035538 02/05/2024 premrani 1710006050WL002738 premrani 00176 IDIB000J577 1458 1458 Processed 08/05/2024 718679683 premrani INDIAN BANK(607105)
181 RAHATGARH MP-10-006-050-001/366
(BASIYA GANGE (P)) 		1710006050NRG25020520240035539 02/05/2024 shishupal 1710006050WL002738 shishupal 00176 IDIB000J577 1458 1458 Processed 08/05/2024 718679683 shishupal INDIAN BANK(607105)
182 RAHATGARH MP-10-006-050-001/43
(BASIYA GANGE (P)) 		1710006050NRG25020520240035522 02/05/2024 anita 1710006050WL002737 anita 00176 IDIB000J577 1458 1458 Processed 08/05/2024 718679683 anita INDIAN BANK(607105)
SubTotal 38793 38793
183 RAHATGARH MP-10-006-081-003/926
(BHAPEL (P)) 		1710006081NRG25020520240035870 02/05/2024 Roshan 1710006081WL002771 Roshan 00176 IDIB000S512 1458 1458 Processed 09/05/2024 718679683 Roshan BANK OF BARODA(606985)
SubTotal 1458 1458
184 RAHATGARH MP-10-006-073-001/206
(PADARASOI (P)) 		1710006000NRG25020520240036437 02/05/2024 Surendra 1710006WL002818 Surendra 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Surendra PUNJAB & SIND BANK(607087)
185 RAHATGARH MP-10-006-076-001/1669
(SIHORA (P)) 		1710006076NRG25020520240036587 02/05/2024 AAKASH KUMAR YADAV 1710006076WL002826 AAKASH KUMAR YADAV 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 AAKASHKUMARYADAV PUNJAB & SIND BANK(607087)
186 RAHATGARH MP-10-006-076-001/1669
(SIHORA (P)) 		1710006076NRG25020520240036588 02/05/2024 ABHISHEK 1710006076WL002826 ABHISHEK 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 ABHISHEK PUNJAB & SIND BANK(607087)
187 RAHATGARH MP-10-006-080-003/41
(SUMREDI) 		1710006080NRG25020520240036231 02/05/2024 Dayaram 1710006080WL002808 Dayaram 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Dayaram CENTRAL BANK OF INDIA(607115)
188 RAHATGARH MP-10-006-080-005/1
(SUMREDI) 		1710006080NRG25020520240036234 02/05/2024 Parvatsing 1710006080WL002808 Parvatsing 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Parvatsing CENTRAL BANK OF INDIA(607115)
189 RAHATGARH MP-10-006-080-005/102
(SUMREDI) 		1710006080NRG25020520240036236 02/05/2024 Meharvan 1710006080WL002808 Meharvan 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Meharvan PUNJAB & SIND BANK(607087)
190 RAHATGARH MP-10-006-080-005/14
(SUMREDI) 		1710006080NRG25020520240036239 02/05/2024 Pratapsingh 1710006080WL002808 Pratapsingh 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Pratapsingh CENTRAL BANK OF INDIA(607115)
191 RAHATGARH MP-10-006-080-005/147
(SUMREDI) 		1710006080NRG25020520240036243 02/05/2024 PRASHANT SINGH 1710006080WL002808 PRASHANT SINGH 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 PRASHANTSINGH PUNJAB & SIND BANK(607087)
192 RAHATGARH MP-10-006-080-005/15
(SUMREDI) 		1710006080NRG25020520240036246 02/05/2024 Sarmansing 1710006080WL002808 Sarmansing 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Sarmansing PUNJAB & SIND BANK(607087)
193 RAHATGARH MP-10-006-080-005/160
(SUMREDI) 		1710006080NRG25020520240036251 02/05/2024 KIRAN DEVI 1710006080WL002808 KIRAN DEVI 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 KIRANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 RAHATGARH MP-10-006-080-005/162
(SUMREDI) 		1710006080NRG25020520240036252 02/05/2024 ANAND LODHI 1710006080WL002808 ANAND LODHI 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 ANANDLODHI PUNJAB & SIND BANK(607087)
195 RAHATGARH MP-10-006-080-005/163
(SUMREDI) 		1710006080NRG25020520240036253 02/05/2024 VISHAl LODHI 1710006080WL002808 VISHAl LODHI 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 VISHAlLODHI PUNJAB & SIND BANK(607087)
196 RAHATGARH MP-10-006-080-005/168
(SUMREDI) 		1710006080NRG25020520240036256 02/05/2024 RAJKISHORE 1710006080WL002808 RAJKISHORE 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 RAJKISHORE PUNJAB & SIND BANK(607087)
197 RAHATGARH MP-10-006-080-005/171
(SUMREDI) 		1710006080NRG25020520240036257 02/05/2024 AJAY LODHI 1710006080WL002808 AJAY LODHI 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 AJAYLODHI PUNJAB & SIND BANK(607087)
198 RAHATGARH MP-10-006-080-005/176
(SUMREDI) 		1710006080NRG25020520240036258 02/05/2024 VINAY LODHI 1710006080WL002808 VINAY LODHI 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 VINAYLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 RAHATGARH MP-10-006-080-005/181
(SUMREDI) 		1710006080NRG25020520240036260 02/05/2024 SMT SIYABAI LODHI 1710006080WL002808 SMT SIYABAI LODHI 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 SMTSIYABAILODHI MADHYANCHAL GRAMIN BANK(607232)
200 RAHATGARH MP-10-006-080-005/185
(SUMREDI) 		1710006080NRG25020520240036262 02/05/2024 Rajkumar Lodhi 1710006080WL002808 Rajkumar Lodhi 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 RajkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
201 RAHATGARH MP-10-006-080-005/186
(SUMREDI) 		1710006080NRG25020520240036263 02/05/2024 Pravesh Lodhi 1710006080WL002808 Pravesh Lodhi 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 PraveshLodhi PUNJAB & SIND BANK(607087)
202 RAHATGARH MP-10-006-080-005/188
(SUMREDI) 		1710006080NRG25020520240036264 02/05/2024 Dhan Singh 1710006080WL002808 Dhan Singh 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 DhanSingh PUNJAB & SIND BANK(607087)
203 RAHATGARH MP-10-006-080-005/189
(SUMREDI) 		1710006080NRG25020520240036265 02/05/2024 MR RAMSWARUP 1710006080WL002808 MR RAMSWARUP 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 MRRAMSWARUP PUNJAB & SIND BANK(607087)
204 RAHATGARH MP-10-006-080-005/192
(SUMREDI) 		1710006080NRG25020520240036268 02/05/2024 Chain singh Lodhi 1710006080WL002808 Chain singh Lodhi 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 ChainsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
205 RAHATGARH MP-10-006-080-005/20
(SUMREDI) 		1710006080NRG25020520240036271 02/05/2024 ANARKALI 1710006080WL002808 ANARKALI 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 ANARKALI PUNJAB & SIND BANK(607087)
206 RAHATGARH MP-10-006-080-005/20
(SUMREDI) 		1710006080NRG25020520240036270 02/05/2024 Vinodsingh 1710006080WL002808 Vinodsingh 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Vinodsingh PUNJAB & SIND BANK(607087)
207 RAHATGARH MP-10-006-080-005/24
(SUMREDI) 		1710006080NRG25020520240036273 02/05/2024 Ramkishan 1710006080WL002808 Ramkishan 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Ramkishan PUNJAB & SIND BANK(607087)
208 RAHATGARH MP-10-006-080-005/24
(SUMREDI) 		1710006080NRG25020520240036274 02/05/2024 Ramkishan 1710006080WL002808 Ramkishan 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Ramkishan CENTRAL BANK OF INDIA(607115)
209 RAHATGARH MP-10-006-080-005/33
(SUMREDI) 		1710006080NRG25020520240036275 02/05/2024 Yashvant 1710006080WL002808 Yashvant 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Yashvant PUNJAB & SIND BANK(607087)
210 RAHATGARH MP-10-006-080-005/4
(SUMREDI) 		1710006080NRG25020520240036276 02/05/2024 Roopsing 1710006080WL002808 Roopsing 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Roopsing PUNJAB & SIND BANK(607087)
211 RAHATGARH MP-10-006-080-005/50
(SUMREDI) 		1710006080NRG25020520240036280 02/05/2024 Rajendr 1710006080WL002808 Rajendr 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Rajendr MADHYANCHAL GRAMIN BANK(607232)
212 RAHATGARH MP-10-006-080-005/59
(SUMREDI) 		1710006080NRG25020520240036281 02/05/2024 Dayalsingh 1710006080WL002808 Dayalsingh 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Dayalsingh CENTRAL BANK OF INDIA(607115)
213 RAHATGARH MP-10-006-080-005/65
(SUMREDI) 		1710006080NRG25020520240036282 02/05/2024 Devendrsingh 1710006080WL002808 Devendrsingh 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Devendrsingh PUNJAB & SIND BANK(607087)
214 RAHATGARH MP-10-006-080-005/7
(SUMREDI) 		1710006080NRG25020520240036284 02/05/2024 Lakhan 1710006080WL002808 Lakhan 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Lakhan PUNJAB & SIND BANK(607087)
215 RAHATGARH MP-10-006-080-005/70
(SUMREDI) 		1710006080NRG25020520240036285 02/05/2024 Dharmendr 1710006080WL002808 Dharmendr 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Dharmendr PUNJAB & SIND BANK(607087)
216 RAHATGARH MP-10-006-080-005/83
(SUMREDI) 		1710006080NRG25020520240036286 02/05/2024 Parmanand 1710006080WL002808 Parmanand 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Parmanand PUNJAB & SIND BANK(607087)
217 RAHATGARH MP-10-006-080-005/84
(SUMREDI) 		1710006080NRG25020520240036287 02/05/2024 HEMRAJ 1710006080WL002808 HEMRAJ 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 HEMRAJ PUNJAB & SIND BANK(607087)
218 RAHATGARH MP-10-006-080-005/85
(SUMREDI) 		1710006080NRG25020520240036288 02/05/2024 Kedarsing 1710006080WL002808 Kedarsing 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Kedarsing PUNJAB & SIND BANK(607087)
219 RAHATGARH MP-10-006-080-005/90
(SUMREDI) 		1710006080NRG25020520240036289 02/05/2024 Rakesh 1710006080WL002808 Rakesh 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Rakesh CENTRAL BANK OF INDIA(607115)
220 RAHATGARH MP-10-006-080-005/96
(SUMREDI) 		1710006080NRG25020520240036290 02/05/2024 Mahendrsing 1710006080WL002808 Mahendrsing 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Mahendrsing CENTRAL BANK OF INDIA(607115)
221 RAHATGARH MP-10-006-080-005/98
(SUMREDI) 		1710006080NRG25020520240036291 02/05/2024 Yashvant 1710006080WL002808 Yashvant 00349 PSIB0000289 1458 1458 Processed 08/05/2024 718679683 Yashvant PUNJAB & SIND BANK(607087)
SubTotal 55404 55404
222 RAHATGARH MP-10-006-050-001/122
(BASIYA GANGE (P)) 		1710006050NRG25020520240035510 02/05/2024 neeraj 1710006050WL002737 neeraj 00354 PUNB0042000 1458 1458 Processed 08/05/2024 718679683 neeraj PUNJAB NATIONAL BANK(508568)
223 RAHATGARH MP-10-006-081-003/961
(BHAPEL (P)) 		1710006081NRG25020520240035877 02/05/2024 Mausam 1710006081WL002771 Mausam 00354 PUNB0042000 1458 1458 Processed 08/05/2024 718679683 Mausam STATE BANK OF INDIA(508548)
224 RAHATGARH MP-10-006-081-003/987
(BHAPEL (P)) 		1710006081NRG25020520240035890 02/05/2024 Nitin 1710006081WL002772 Nitin 00354 PUNB0042000 1701 1701 Processed 08/05/2024 718679683 Nitin PUNJAB NATIONAL BANK(508568)
SubTotal 4617 4617
225 RAHATGARH MP-10-006-017-002/325
(KHARI GUMARIYA(P)) 		1710006017NRG25020520240036141 02/05/2024 Amit 1710006017WL002796 Amit 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 Amit PUNJAB NATIONAL BANK(508568)
226 RAHATGARH MP-10-006-017-002/334
(KHARI GUMARIYA(P)) 		1710006017NRG25020520240036142 02/05/2024 SONU LODHI 1710006017WL002796 SONU LODHI 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 SONULODHI PUNJAB NATIONAL BANK(508568)
227 RAHATGARH MP-10-006-017-002/369
(KHARI GUMARIYA(P)) 		1710006017NRG25020520240036145 02/05/2024 Kallu singh 1710006017WL002796 Kallu singh 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 Kallusingh PUNJAB NATIONAL BANK(508568)
228 RAHATGARH MP-10-006-062-002/117
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035455 02/05/2024 BHARTI 1710006062WL002734 BHARTI 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 BHARTI STATE BANK OF INDIA(508548)
229 RAHATGARH MP-10-006-062-002/117
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035454 02/05/2024 MULAM SINGH 1710006062WL002734 MULAM SINGH 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 MULAMSINGH PUNJAB NATIONAL BANK(508568)
230 RAHATGARH MP-10-006-062-002/123
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035456 02/05/2024 PAPPU LODHI 1710006062WL002734 PAPPU LODHI 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 PAPPULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAHATGARH MP-10-006-062-002/123
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035457 02/05/2024 RAKHA BAI 1710006062WL002734 RAKHA BAI 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 RAKHABAI STATE BANK OF INDIA(508548)
232 RAHATGARH MP-10-006-062-002/156
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035459 02/05/2024 AJAY 1710006062WL002734 AJAY 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 AJAY PUNJAB NATIONAL BANK(508568)
233 RAHATGARH MP-10-006-062-002/178
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035460 02/05/2024 NETRAM 1710006062WL002734 NETRAM 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 NETRAM PUNJAB NATIONAL BANK(508568)
234 RAHATGARH MP-10-006-062-002/31
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035462 02/05/2024 BHAGVAN SINGH 1710006062WL002734 BHAGVAN SINGH 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAHATGARH MP-10-006-062-002/47
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035464 02/05/2024 KESHAR BAI 1710006062WL002734 KESHAR BAI 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 KESHARBAI PUNJAB NATIONAL BANK(508568)
236 RAHATGARH MP-10-006-062-002/47
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035465 02/05/2024 sachin 1710006062WL002734 sachin 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 sachin PUNJAB NATIONAL BANK(508568)
237 RAHATGARH MP-10-006-062-002/9
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035468 02/05/2024 BABILODHI 1710006062WL002734 BABILODHI 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 BABILODHI PUNJAB NATIONAL BANK(508568)
238 RAHATGARH MP-10-006-062-002/9
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035469 02/05/2024 RAJ BAI 1710006062WL002734 RAJ BAI 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 RAJBAI PUNJAB NATIONAL BANK(508568)
239 RAHATGARH MP-10-006-062-002/95
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035470 02/05/2024 DHARMENDRA LODHI 1710006062WL002734 DHARMENDRA LODHI 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 DHARMENDRALODHI PUNJAB NATIONAL BANK(508568)
240 RAHATGARH MP-10-006-062-003/104
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035471 02/05/2024 Ragveer 1710006062WL002734 Ragveer 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 Ragveer PUNJAB NATIONAL BANK(508568)
241 RAHATGARH MP-10-006-062-003/120-A
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035474 02/05/2024 PRABHU SINGH KURMI 1710006062WL002734 PRABHU SINGH KURMI 00354 PUNB0257300 1458 1458 Rejected 08/05/2024 718679683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 RAHATGARH MP-10-006-062-003/128
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035475 02/05/2024 DEVENDAR 1710006062WL002734 DEVENDAR 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 RAHATGARH MP-10-006-062-003/128
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035476 02/05/2024 RAMSAKHI 1710006062WL002734 RAMSAKHI 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 RAMSAKHI FINCARE SMALL FINANCE BANK LTD(608304)
244 RAHATGARH MP-10-006-062-003/197
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035479 02/05/2024 Kamlsing 1710006062WL002734 Kamlsing 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 Kamlsing BANK OF INDIA(508505)
245 RAHATGARH MP-10-006-062-003/197
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035480 02/05/2024 Manisha 1710006062WL002734 Manisha 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 Manisha PUNJAB NATIONAL BANK(508568)
246 RAHATGARH MP-10-006-062-003/233
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035481 02/05/2024 MOHAN 1710006062WL002734 MOHAN 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 MOHAN PUNJAB NATIONAL BANK(508568)
247 RAHATGARH MP-10-006-062-003/233
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035482 02/05/2024 SUMA 1710006062WL002734 SUMA 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 SUMA BANK OF INDIA(508505)
248 RAHATGARH MP-10-006-062-003/234
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035483 02/05/2024 Babulal 1710006062WL002734 Babulal 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 Babulal PUNJAB NATIONAL BANK(508568)
249 RAHATGARH MP-10-006-062-003/234
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035484 02/05/2024 DROPATI BAI 1710006062WL002734 DROPATI BAI 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 DROPATIBAI PUNJAB NATIONAL BANK(508568)
250 RAHATGARH MP-10-006-062-003/306
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035487 02/05/2024 RAJESH 1710006062WL002734 RAJESH 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 RAJESH PUNJAB NATIONAL BANK(508568)
251 RAHATGARH MP-10-006-062-003/319
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035488 02/05/2024 NIRAJ KUSHWAHA 1710006062WL002734 NIRAJ KUSHWAHA 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 NIRAJKUSHWAHA PUNJAB NATIONAL BANK(508568)
252 RAHATGARH MP-10-006-062-003/321
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035489 02/05/2024 RAJDHAR 1710006062WL002734 RAJDHAR 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 RAJDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 RAHATGARH MP-10-006-062-003/322
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035490 02/05/2024 OM HARI LODHI 1710006062WL002734 OM HARI LODHI 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 OMHARILODHI PUNJAB NATIONAL BANK(508568)
254 RAHATGARH MP-10-006-062-003/323
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035491 02/05/2024 GHANASHYAM 1710006062WL002734 GHANASHYAM 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 GHANASHYAM PUNJAB NATIONAL BANK(508568)
255 RAHATGARH MP-10-006-062-003/323
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035492 02/05/2024 JANKI BAI 1710006062WL002734 JANKI BAI 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 JANKIBAI PUNJAB NATIONAL BANK(508568)
256 RAHATGARH MP-10-006-062-003/43
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035493 02/05/2024 Balram 1710006062WL002734 Balram 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 Balram BANK OF INDIA(508505)
257 RAHATGARH MP-10-006-062-003/43
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035494 02/05/2024 BINITA 1710006062WL002734 BINITA 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 BINITA PUNJAB NATIONAL BANK(508568)
258 RAHATGARH MP-10-006-062-003/52
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035495 02/05/2024 balkishan 1710006062WL002734 balkishan 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 balkishan PUNJAB NATIONAL BANK(508568)
259 RAHATGARH MP-10-006-062-003/56
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035497 02/05/2024 KERABAI 1710006062WL002734 KERABAI 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 KERABAI PUNJAB NATIONAL BANK(508568)
260 RAHATGARH MP-10-006-062-003/56
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035496 02/05/2024 prahlad 1710006062WL002734 prahlad 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 prahlad PUNJAB NATIONAL BANK(508568)
261 RAHATGARH MP-10-006-062-003/84
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035498 02/05/2024 Brajmohan 1710006062WL002734 Brajmohan 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 Brajmohan BANK OF INDIA(508505)
262 RAHATGARH MP-10-006-062-003/84
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035499 02/05/2024 LAXMIBAI 1710006062WL002734 LAXMIBAI 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 LAXMIBAI PUNJAB NATIONAL BANK(508568)
263 RAHATGARH MP-10-006-062-003/95
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035500 02/05/2024 RAMKRAPAL 1710006062WL002734 RAMKRAPAL 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 RAMKRAPAL PUNJAB NATIONAL BANK(508568)
264 RAHATGARH MP-10-006-062-003/96
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035501 02/05/2024 Akhalesh Kumar 1710006062WL002734 Akhalesh Kumar 00354 PUNB0257300 1458 1458 Processed 08/05/2024 718679683 AkhaleshKumar PUNJAB NATIONAL BANK(508568)
265 RAHATGARH MP-10-006-064-001/11
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035796 02/05/2024 Tikaram 1710006064WL002766 Tikaram 00354 PUNB0257300 729 729 Processed 08/05/2024 718679683 Tikaram PUNJAB NATIONAL BANK(508568)
266 RAHATGARH MP-10-006-064-001/156
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035798 02/05/2024 dwarka 1710006064WL002766 dwarka 00354 PUNB0257300 729 729 Processed 08/05/2024 718679683 dwarka PUNJAB NATIONAL BANK(508568)
267 RAHATGARH MP-10-006-064-001/163-A
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035799 02/05/2024 mukesh 1710006064WL002766 mukesh 00354 PUNB0257300 729 729 Processed 08/05/2024 718679683 mukesh PUNJAB NATIONAL BANK(508568)
268 RAHATGARH MP-10-006-064-001/163-B
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035800 02/05/2024 neha 1710006064WL002766 neha 00354 PUNB0257300 729 729 Processed 08/05/2024 718679683 neha PUNJAB NATIONAL BANK(508568)
269 RAHATGARH MP-10-006-064-001/173-A
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035801 02/05/2024 SUNIL 1710006064WL002766 SUNIL 00354 PUNB0257300 729 729 Processed 08/05/2024 718679683 SUNIL PUNJAB NATIONAL BANK(508568)
270 RAHATGARH MP-10-006-064-001/187
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035802 02/05/2024 RAmnarayan 1710006064WL002766 RAmnarayan 00354 PUNB0257300 729 729 Processed 08/05/2024 718679683 RAmnarayan PUNJAB NATIONAL BANK(508568)
271 RAHATGARH MP-10-006-064-001/20
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035803 02/05/2024 Dhanraj singh 1710006064WL002766 Dhanraj singh 00354 PUNB0257300 729 729 Processed 08/05/2024 718679683 Dhanrajsingh PUNJAB NATIONAL BANK(508568)
272 RAHATGARH MP-10-006-064-001/23-A
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035805 02/05/2024 pradeep 1710006064WL002766 pradeep 00354 PUNB0257300 729 729 Processed 08/05/2024 718679683 pradeep PUNJAB NATIONAL BANK(508568)
273 RAHATGARH MP-10-006-064-001/346
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035807 02/05/2024 santosh namdev 1710006064WL002766 santosh namdev 00354 PUNB0257300 729 729 Processed 08/05/2024 718679683 santoshnamdev PUNJAB NATIONAL BANK(508568)
274 RAHATGARH MP-10-006-064-001/347
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035808 02/05/2024 raju 1710006064WL002766 raju 00354 PUNB0257300 729 729 Processed 08/05/2024 718679683 raju PUNJAB NATIONAL BANK(508568)
275 RAHATGARH MP-10-006-064-001/36-A
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035809 02/05/2024 JAGAT 1710006064WL002766 JAGAT 00354 PUNB0257300 729 729 Processed 08/05/2024 718679683 JAGAT PUNJAB NATIONAL BANK(508568)
276 RAHATGARH MP-10-006-064-001/4
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035810 02/05/2024 Hajarilal 1710006064WL002766 Hajarilal 00354 PUNB0257300 729 729 Processed 08/05/2024 718679683 Hajarilal PUNJAB NATIONAL BANK(508568)
277 RAHATGARH MP-10-006-064-001/51
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035811 02/05/2024 Kailash 1710006064WL002766 Kailash 00354 PUNB0257300 729 729 Processed 08/05/2024 718679683 Kailash PUNJAB NATIONAL BANK(508568)
278 RAHATGARH MP-10-006-064-001/53
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035812 02/05/2024 Mohanlal 1710006064WL002766 Mohanlal 00354 PUNB0257300 729 729 Processed 08/05/2024 718679683 Mohanlal PUNJAB NATIONAL BANK(508568)
279 RAHATGARH MP-10-006-064-001/85-A
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035815 02/05/2024 bharat 1710006064WL002766 bharat 00354 PUNB0257300 729 729 Processed 08/05/2024 718679683 bharat PUNJAB NATIONAL BANK(508568)
SubTotal 69255 69255
280 RAHATGARH MP-10-006-030-003/107
(JERWARA (P)) 		1710006030NRG25020520240035955 02/05/2024 santosh 1710006030WL002781 santosh 00354 PUNB0273000 243 243 Processed 08/05/2024 718679683 santosh PUNJAB NATIONAL BANK(508568)
281 RAHATGARH MP-10-006-030-003/139
(JERWARA (P)) 		1710006030NRG25020520240035956 02/05/2024 Debend 1710006030WL002781 Debend 00354 PUNB0273000 243 243 Processed 08/05/2024 718679683 Debend PUNJAB NATIONAL BANK(508568)
282 RAHATGARH MP-10-006-030-003/139
(JERWARA (P)) 		1710006030NRG25020520240035957 02/05/2024 rani 1710006030WL002781 rani 00354 PUNB0273000 243 243 Processed 08/05/2024 718679683 rani INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAHATGARH MP-10-006-030-003/158
(JERWARA (P)) 		1710006030NRG25020520240035960 02/05/2024 Aasarani 1710006030WL002781 Aasarani 00354 PUNB0273000 243 243 Processed 08/05/2024 718679683 Aasarani PUNJAB NATIONAL BANK(508568)
284 RAHATGARH MP-10-006-030-003/158
(JERWARA (P)) 		1710006030NRG25020520240035959 02/05/2024 kadori 1710006030WL002781 kadori 00354 PUNB0273000 243 243 Processed 08/05/2024 718679683 kadori PUNJAB NATIONAL BANK(508568)
285 RAHATGARH MP-10-006-030-003/312
(JERWARA (P)) 		1710006030NRG25020520240035961 02/05/2024 Anant Singh 1710006030WL002781 Anant Singh 00354 PUNB0273000 243 243 Processed 08/05/2024 718679683 AnantSingh MADHYANCHAL GRAMIN BANK(607232)
286 RAHATGARH MP-10-006-030-003/41
(JERWARA (P)) 		1710006030NRG25020520240035962 02/05/2024 munna lal 1710006030WL002781 munna lal 00354 PUNB0273000 243 243 Processed 09/05/2024 718679683 munnalal BANK OF BARODA(606985)
287 RAHATGARH MP-10-006-030-003/41
(JERWARA (P)) 		1710006030NRG25020520240035963 02/05/2024 shobharani 1710006030WL002781 shobharani 00354 PUNB0273000 243 243 Processed 08/05/2024 718679683 shobharani PUNJAB NATIONAL BANK(508568)
288 RAHATGARH MP-10-006-030-003/87-A
(JERWARA (P)) 		1710006030NRG25020520240035964 02/05/2024 PAPPU 1710006030WL002781 PAPPU 00354 PUNB0273000 243 243 Processed 08/05/2024 718679683 PAPPU PUNJAB NATIONAL BANK(508568)
289 RAHATGARH MP-10-006-041-001/10
(KANCHRI (P)) 		1710006041NRG25020520240036319 02/05/2024 balmukund 1710006041WL002813 balmukund 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 balmukund PUNJAB NATIONAL BANK(508568)
290 RAHATGARH MP-10-006-041-001/105
(KANCHRI (P)) 		1710006041NRG25020520240036424 02/05/2024 devendr 1710006041WL002815 devendr 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 devendr PUNJAB NATIONAL BANK(508568)
291 RAHATGARH MP-10-006-041-001/108
(KANCHRI (P)) 		1710006041NRG25020520240036425 02/05/2024 Jugraj lodhi 1710006041WL002815 Jugraj lodhi 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Jugrajlodhi PUNJAB NATIONAL BANK(508568)
292 RAHATGARH MP-10-006-041-001/109
(KANCHRI (P)) 		1710006041NRG25020520240036426 02/05/2024 govind lodhi 1710006041WL002815 govind lodhi 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 govindlodhi PUNJAB NATIONAL BANK(508568)
293 RAHATGARH MP-10-006-041-001/119
(KANCHRI (P)) 		1710006041NRG25020520240036427 02/05/2024 khilan 1710006041WL002815 khilan 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 khilan PUNJAB NATIONAL BANK(508568)
294 RAHATGARH MP-10-006-041-001/119
(KANCHRI (P)) 		1710006041NRG25020520240036428 02/05/2024 sapana 1710006041WL002815 sapana 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 sapana PUNJAB NATIONAL BANK(508568)
295 RAHATGARH MP-10-006-041-001/124
(KANCHRI (P)) 		1710006041NRG25020520240036429 02/05/2024 Somvati 1710006041WL002815 Somvati 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Somvati PUNJAB NATIONAL BANK(508568)
296 RAHATGARH MP-10-006-041-001/129
(KANCHRI (P)) 		1710006041NRG25020520240036430 02/05/2024 ghooman 1710006041WL002815 ghooman 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 ghooman PUNJAB NATIONAL BANK(508568)
297 RAHATGARH MP-10-006-041-001/145
(KANCHRI (P)) 		1710006041NRG25020520240036431 02/05/2024 parvati lodhi 1710006041WL002815 parvati lodhi 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 parvatilodhi PUNJAB NATIONAL BANK(508568)
298 RAHATGARH MP-10-006-041-001/160
(KANCHRI (P)) 		1710006041NRG25020520240036432 02/05/2024 Hardayal ahiwar 1710006041WL002815 Hardayal ahiwar 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Hardayalahiwar PUNJAB NATIONAL BANK(508568)
299 RAHATGARH MP-10-006-041-001/173
(KANCHRI (P)) 		1710006041NRG25020520240036433 02/05/2024 Sheel rani 1710006041WL002815 Sheel rani 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Sheelrani PUNJAB NATIONAL BANK(508568)
300 RAHATGARH MP-10-006-041-001/176
(KANCHRI (P)) 		1710006041NRG25020520240036320 02/05/2024 Veerendra 1710006041WL002813 Veerendra 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Veerendra MADHYANCHAL GRAMIN BANK(607232)
301 RAHATGARH MP-10-006-041-001/191
(KANCHRI (P)) 		1710006041NRG25020520240036321 02/05/2024 Kamlesh bai lodhi 1710006041WL002813 Kamlesh bai lodhi 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Kamleshbailodhi PUNJAB NATIONAL BANK(508568)
302 RAHATGARH MP-10-006-041-001/192
(KANCHRI (P)) 		1710006041NRG25020520240036322 02/05/2024 badan 1710006041WL002813 badan 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 badan PUNJAB NATIONAL BANK(508568)
303 RAHATGARH MP-10-006-041-001/193
(KANCHRI (P)) 		1710006041NRG25020520240036307 02/05/2024 Nikita 1710006041WL002811 Nikita 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Nikita PUNJAB NATIONAL BANK(508568)
304 RAHATGARH MP-10-006-041-001/193
(KANCHRI (P)) 		1710006041NRG25020520240036306 02/05/2024 Shashi 1710006041WL002811 Shashi 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Shashi PUNJAB NATIONAL BANK(508568)
305 RAHATGARH MP-10-006-041-001/221
(KANCHRI (P)) 		1710006041NRG25020520240036323 02/05/2024 Urmila 1710006041WL002813 Urmila 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Urmila PUNJAB NATIONAL BANK(508568)
306 RAHATGARH MP-10-006-041-001/241
(KANCHRI (P)) 		1710006041NRG25020520240036325 02/05/2024 Vinita 1710006041WL002813 Vinita 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Vinita PUNJAB NATIONAL BANK(508568)
307 RAHATGARH MP-10-006-041-001/263
(KANCHRI (P)) 		1710006041NRG25020520240036327 02/05/2024 Endra 1710006041WL002813 Endra 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Endra PUNJAB NATIONAL BANK(508568)
308 RAHATGARH MP-10-006-041-001/264
(KANCHRI (P)) 		1710006041NRG25020520240036309 02/05/2024 Kiran 1710006041WL002811 Kiran 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Kiran PUNJAB NATIONAL BANK(508568)
309 RAHATGARH MP-10-006-041-001/267
(KANCHRI (P)) 		1710006041NRG25020520240036328 02/05/2024 sahedev 1710006041WL002813 sahedev 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 sahedev PUNJAB NATIONAL BANK(508568)
310 RAHATGARH MP-10-006-041-001/276
(KANCHRI (P)) 		1710006041NRG25020520240036329 02/05/2024 jagbhan 1710006041WL002813 jagbhan 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 jagbhan PUNJAB NATIONAL BANK(508568)
311 RAHATGARH MP-10-006-041-001/277
(KANCHRI (P)) 		1710006041NRG25020520240036330 02/05/2024 Sukhvati 1710006041WL002813 Sukhvati 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Sukhvati PUNJAB NATIONAL BANK(508568)
312 RAHATGARH MP-10-006-041-001/288
(KANCHRI (P)) 		1710006041NRG25020520240036333 02/05/2024 Jyoti soni 1710006041WL002813 Jyoti soni 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Jyotisoni PUNJAB NATIONAL BANK(508568)
313 RAHATGARH MP-10-006-041-001/288
(KANCHRI (P)) 		1710006041NRG25020520240036332 02/05/2024 Raja soni 1710006041WL002813 Raja soni 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Rajasoni PUNJAB NATIONAL BANK(508568)
314 RAHATGARH MP-10-006-041-001/290
(KANCHRI (P)) 		1710006041NRG25020520240036334 02/05/2024 Prasant sahu 1710006041WL002813 Prasant sahu 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Prasantsahu PUNJAB NATIONAL BANK(508568)
315 RAHATGARH MP-10-006-041-001/307
(KANCHRI (P)) 		1710006041NRG25020520240036338 02/05/2024 Rambabu 1710006041WL002813 Rambabu 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Rambabu PUNJAB NATIONAL BANK(508568)
316 RAHATGARH MP-10-006-041-001/310
(KANCHRI (P)) 		1710006041NRG25020520240036339 02/05/2024 Ombati 1710006041WL002813 Ombati 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Ombati PUNJAB NATIONAL BANK(508568)
317 RAHATGARH MP-10-006-041-001/339
(KANCHRI (P)) 		1710006041NRG25020520240036340 02/05/2024 Babu singh 1710006041WL002813 Babu singh 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Babusingh PUNJAB NATIONAL BANK(508568)
318 RAHATGARH MP-10-006-041-001/339
(KANCHRI (P)) 		1710006041NRG25020520240036341 02/05/2024 Damyanti 1710006041WL002813 Damyanti 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Damyanti STATE BANK OF INDIA(508548)
319 RAHATGARH MP-10-006-041-001/35
(KANCHRI (P)) 		1710006041NRG25020520240036343 02/05/2024 Shakunlata 1710006041WL002813 Shakunlata 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Shakunlata MADHYANCHAL GRAMIN BANK(607232)
320 RAHATGARH MP-10-006-041-001/35
(KANCHRI (P)) 		1710006041NRG25020520240036342 02/05/2024 shalikram 1710006041WL002813 shalikram 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 shalikram PUNJAB NATIONAL BANK(508568)
321 RAHATGARH MP-10-006-041-001/350
(KANCHRI (P)) 		1710006041NRG25020520240036344 02/05/2024 Srikant ahirwar 1710006041WL002813 Srikant ahirwar 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Srikantahirwar PUNJAB NATIONAL BANK(508568)
322 RAHATGARH MP-10-006-041-001/378
(KANCHRI (P)) 		1710006041NRG25020520240036345 02/05/2024 siyaram 1710006041WL002813 siyaram 00354 PUNB0273000 243 243 Processed 08/05/2024 718679683 siyaram PUNJAB NATIONAL BANK(508568)
323 RAHATGARH MP-10-006-041-001/38
(KANCHRI (P)) 		1710006041NRG25020520240036346 02/05/2024 anurag lodhi 1710006041WL002813 anurag lodhi 00354 PUNB0273000 972 972 Processed 08/05/2024 718679683 anuraglodhi STATE BANK OF INDIA(508548)
324 RAHATGARH MP-10-006-041-001/382
(KANCHRI (P)) 		1710006041NRG25020520240036347 02/05/2024 JALAM AHIRWAR 1710006041WL002813 JALAM AHIRWAR 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 JALAMAHIRWAR PUNJAB NATIONAL BANK(508568)
325 RAHATGARH MP-10-006-041-001/388
(KANCHRI (P)) 		1710006041NRG25020520240036349 02/05/2024 SURENDRA 1710006041WL002813 SURENDRA 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 SURENDRA PUNJAB NATIONAL BANK(508568)
326 RAHATGARH MP-10-006-041-001/410
(KANCHRI (P)) 		1710006041NRG25020520240036350 02/05/2024 Shubham vishwkarma 1710006041WL002813 Shubham vishwkarma 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Shubhamvishwkarma PUNJAB NATIONAL BANK(508568)
327 RAHATGARH MP-10-006-041-001/415
(KANCHRI (P)) 		1710006041NRG25020520240036351 02/05/2024 shivani lodhi 1710006041WL002813 shivani lodhi 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 shivanilodhi PUNJAB NATIONAL BANK(508568)
328 RAHATGARH MP-10-006-041-001/423
(KANCHRI (P)) 		1710006041NRG25020520240036352 02/05/2024 JYOTSNA YADAV 1710006041WL002813 JYOTSNA YADAV 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 JYOTSNAYADAV PUNJAB NATIONAL BANK(508568)
329 RAHATGARH MP-10-006-041-001/43
(KANCHRI (P)) 		1710006041NRG25020520240036311 02/05/2024 Nand ram sahu 1710006041WL002811 Nand ram sahu 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Nandramsahu PUNJAB NATIONAL BANK(508568)
330 RAHATGARH MP-10-006-041-001/43
(KANCHRI (P)) 		1710006041NRG25020520240036312 02/05/2024 Seelrani 1710006041WL002811 Seelrani 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Seelrani PUNJAB NATIONAL BANK(508568)
331 RAHATGARH MP-10-006-041-001/433
(KANCHRI (P)) 		1710006041NRG25020520240036353 02/05/2024 Prem kumar 1710006041WL002813 Prem kumar 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Premkumar PUNJAB NATIONAL BANK(508568)
332 RAHATGARH MP-10-006-041-001/437
(KANCHRI (P)) 		1710006041NRG25020520240036355 02/05/2024 Rahul 1710006041WL002813 Rahul 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Rahul JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
333 RAHATGARH MP-10-006-041-001/441
(KANCHRI (P)) 		1710006041NRG25020520240036356 02/05/2024 Koshal 1710006041WL002813 Koshal 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Koshal PUNJAB NATIONAL BANK(508568)
334 RAHATGARH MP-10-006-041-001/453
(KANCHRI (P)) 		1710006041NRG25020520240036359 02/05/2024 meena 1710006041WL002813 meena 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 meena CENTRAL BANK OF INDIA(607115)
335 RAHATGARH MP-10-006-041-001/453
(KANCHRI (P)) 		1710006041NRG25020520240036358 02/05/2024 Rajendr 1710006041WL002813 Rajendr 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Rajendr MADHYANCHAL GRAMIN BANK(607232)
336 RAHATGARH MP-10-006-041-001/454
(KANCHRI (P)) 		1710006041NRG25020520240036360 02/05/2024 Darmedr 1710006041WL002813 Darmedr 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Darmedr PUNJAB NATIONAL BANK(508568)
337 RAHATGARH MP-10-006-041-001/455
(KANCHRI (P)) 		1710006041NRG25020520240036363 02/05/2024 Radha 1710006041WL002813 Radha 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Radha CENTRAL BANK OF INDIA(607115)
338 RAHATGARH MP-10-006-041-001/455
(KANCHRI (P)) 		1710006041NRG25020520240036362 02/05/2024 Shubham 1710006041WL002813 Shubham 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Shubham PUNJAB NATIONAL BANK(508568)
339 RAHATGARH MP-10-006-041-001/456
(KANCHRI (P)) 		1710006041NRG25020520240036365 02/05/2024 Deepa soni 1710006041WL002813 Deepa soni 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Deepasoni STATE BANK OF INDIA(508548)
340 RAHATGARH MP-10-006-041-001/456
(KANCHRI (P)) 		1710006041NRG25020520240036364 02/05/2024 Rohit 1710006041WL002813 Rohit 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Rohit PUNJAB NATIONAL BANK(508568)
341 RAHATGARH MP-10-006-041-001/465
(KANCHRI (P)) 		1710006041NRG25020520240036367 02/05/2024 Chhaya soni 1710006041WL002813 Chhaya soni 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Chhayasoni PUNJAB NATIONAL BANK(508568)
342 RAHATGARH MP-10-006-041-001/466
(KANCHRI (P)) 		1710006041NRG25020520240036368 02/05/2024 Shiva 1710006041WL002813 Shiva 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Shiva PUNJAB NATIONAL BANK(508568)
343 RAHATGARH MP-10-006-041-001/467
(KANCHRI (P)) 		1710006041NRG25020520240036369 02/05/2024 Raghavendra 1710006041WL002813 Raghavendra 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Raghavendra PUNJAB NATIONAL BANK(508568)
344 RAHATGARH MP-10-006-041-001/484
(KANCHRI (P)) 		1710006041NRG25020520240036370 02/05/2024 chanda lodhi 1710006041WL002813 chanda lodhi 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 chandalodhi INDUSIND BANK(607189)
345 RAHATGARH MP-10-006-041-001/488
(KANCHRI (P)) 		1710006041NRG25020520240036313 02/05/2024 kadori sahu 1710006041WL002811 kadori sahu 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 kadorisahu PUNJAB NATIONAL BANK(508568)
346 RAHATGARH MP-10-006-041-001/490
(KANCHRI (P)) 		1710006041NRG25020520240036371 02/05/2024 SUJAN LODHI 1710006041WL002813 SUJAN LODHI 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 SUJANLODHI PUNJAB NATIONAL BANK(508568)
347 RAHATGARH MP-10-006-041-001/493
(KANCHRI (P)) 		1710006041NRG25020520240036373 02/05/2024 Abhishek lodhi 1710006041WL002813 Abhishek lodhi 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Abhisheklodhi PUNJAB NATIONAL BANK(508568)
348 RAHATGARH MP-10-006-041-001/63
(KANCHRI (P)) 		1710006041NRG25020520240036375 02/05/2024 Rajkishor 1710006041WL002813 Rajkishor 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Rajkishor PUNJAB NATIONAL BANK(508568)
349 RAHATGARH MP-10-006-041-001/63
(KANCHRI (P)) 		1710006041NRG25020520240036374 02/05/2024 Surat singh 1710006041WL002813 Surat singh 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Suratsingh PUNJAB NATIONAL BANK(508568)
350 RAHATGARH MP-10-006-041-001/70
(KANCHRI (P)) 		1710006041NRG25020520240036377 02/05/2024 Saroj 1710006041WL002813 Saroj 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Saroj MADHYANCHAL GRAMIN BANK(607232)
351 RAHATGARH MP-10-006-041-001/70
(KANCHRI (P)) 		1710006041NRG25020520240036376 02/05/2024 Satnarayan 1710006041WL002813 Satnarayan 00354 PUNB0273000 1458 1458 Processed 09/05/2024 718679683 Satnarayan BANK OF BARODA(606985)
352 RAHATGARH MP-10-006-041-001/73
(KANCHRI (P)) 		1710006041NRG25020520240036378 02/05/2024 Ramesh 1710006041WL002813 Ramesh 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Ramesh PUNJAB NATIONAL BANK(508568)
353 RAHATGARH MP-10-006-041-001/74
(KANCHRI (P)) 		1710006041NRG25020520240036379 02/05/2024 Ramsewak sahu 1710006041WL002813 Ramsewak sahu 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Ramsewaksahu PUNJAB NATIONAL BANK(508568)
354 RAHATGARH MP-10-006-041-001/76
(KANCHRI (P)) 		1710006041NRG25020520240036380 02/05/2024 gajendra singh 1710006041WL002813 gajendra singh 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 gajendrasingh PUNJAB NATIONAL BANK(508568)
355 RAHATGARH MP-10-006-041-001/77
(KANCHRI (P)) 		1710006041NRG25020520240036381 02/05/2024 nijam singh 1710006041WL002813 nijam singh 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 nijamsingh PUNJAB NATIONAL BANK(508568)
356 RAHATGARH MP-10-006-041-001/88
(KANCHRI (P)) 		1710006041NRG25020520240036383 02/05/2024 Badibinna 1710006041WL002813 Badibinna 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Badibinna PUNJAB NATIONAL BANK(508568)
357 RAHATGARH MP-10-006-041-001/89
(KANCHRI (P)) 		1710006041NRG25020520240036384 02/05/2024 Manojkuamari 1710006041WL002813 Manojkuamari 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Manojkuamari PUNJAB NATIONAL BANK(508568)
358 RAHATGARH MP-10-006-041-003/16
(KANCHRI (P)) 		1710006041NRG25020520240036314 02/05/2024 Emarat 1710006041WL002812 Emarat 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Emarat PUNJAB NATIONAL BANK(508568)
359 RAHATGARH MP-10-006-041-003/16
(KANCHRI (P)) 		1710006041NRG25020520240036315 02/05/2024 Mamta 1710006041WL002812 Mamta 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Mamta PUNJAB NATIONAL BANK(508568)
360 RAHATGARH MP-10-006-041-003/33
(KANCHRI (P)) 		1710006041NRG25020520240036316 02/05/2024 Dammu sour 1710006041WL002812 Dammu sour 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Dammusour PUNJAB NATIONAL BANK(508568)
361 RAHATGARH MP-10-006-041-003/33
(KANCHRI (P)) 		1710006041NRG25020520240036317 02/05/2024 Malti sour 1710006041WL002812 Malti sour 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Maltisour PUNJAB NATIONAL BANK(508568)
362 RAHATGARH MP-10-006-041-003/382
(KANCHRI (P)) 		1710006041NRG25020520240036318 02/05/2024 Kripal 1710006041WL002812 Kripal 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Kripal FINO PAYMENTS BANK LTD(608001)
363 RAHATGARH MP-10-006-042-002/120-A
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036630 02/05/2024 KRISHANA 1710006042WL002830 KRISHANA 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 KRISHANA PUNJAB NATIONAL BANK(508568)
364 RAHATGARH MP-10-006-042-002/120-A
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036629 02/05/2024 VOVARDHAN 1710006042WL002830 VOVARDHAN 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 VOVARDHAN PUNJAB NATIONAL BANK(508568)
365 RAHATGARH MP-10-006-042-002/131
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036609 02/05/2024 REKHA 1710006042WL002829 REKHA 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 REKHA PUNJAB NATIONAL BANK(508568)
366 RAHATGARH MP-10-006-042-002/131
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036608 02/05/2024 TULSI RAM 1710006042WL002829 TULSI RAM 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 RAHATGARH MP-10-006-042-002/132
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036631 02/05/2024 deepak 1710006042WL002830 deepak 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 deepak PUNJAB NATIONAL BANK(508568)
368 RAHATGARH MP-10-006-042-002/138
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036611 02/05/2024 archana 1710006042WL002829 archana 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 archana PUNJAB NATIONAL BANK(508568)
369 RAHATGARH MP-10-006-042-002/138
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036610 02/05/2024 MOTILAL 1710006042WL002829 MOTILAL 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 MOTILAL PUNJAB NATIONAL BANK(508568)
370 RAHATGARH MP-10-006-042-002/150
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036632 02/05/2024 bhoopendra 1710006042WL002830 bhoopendra 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 bhoopendra PUNJAB NATIONAL BANK(508568)
371 RAHATGARH MP-10-006-042-002/153
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036612 02/05/2024 HAMENT 1710006042WL002829 HAMENT 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 HAMENT PUNJAB NATIONAL BANK(508568)
372 RAHATGARH MP-10-006-042-002/154
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036633 02/05/2024 LAXMINARAYAN 1710006042WL002830 LAXMINARAYAN 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
373 RAHATGARH MP-10-006-042-002/171
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036614 02/05/2024 KASTURI BAI 1710006042WL002829 KASTURI BAI 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 KASTURIBAI PUNJAB NATIONAL BANK(508568)
374 RAHATGARH MP-10-006-042-002/171
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036613 02/05/2024 KHUB CHAND 1710006042WL002829 KHUB CHAND 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 KHUBCHAND PUNJAB NATIONAL BANK(508568)
375 RAHATGARH MP-10-006-042-002/19
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036615 02/05/2024 GOPAL DAS 1710006042WL002829 GOPAL DAS 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 GOPALDAS PUNJAB NATIONAL BANK(508568)
376 RAHATGARH MP-10-006-042-002/19
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036616 02/05/2024 RATIBAI 1710006042WL002829 RATIBAI 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 RATIBAI PUNJAB NATIONAL BANK(508568)
377 RAHATGARH MP-10-006-042-002/24
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036618 02/05/2024 anil 1710006042WL002829 anil 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 anil PUNJAB NATIONAL BANK(508568)
378 RAHATGARH MP-10-006-042-002/275
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036619 02/05/2024 GOVIND 1710006042WL002829 GOVIND 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 GOVIND PUNJAB NATIONAL BANK(508568)
379 RAHATGARH MP-10-006-042-002/275
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036620 02/05/2024 LAXMI 1710006042WL002829 LAXMI 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 LAXMI PUNJAB NATIONAL BANK(508568)
380 RAHATGARH MP-10-006-042-002/277
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036634 02/05/2024 AKASH 1710006042WL002830 AKASH 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 AKASH PUNJAB NATIONAL BANK(508568)
381 RAHATGARH MP-10-006-042-002/28
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036635 02/05/2024 LAXMI 1710006042WL002830 LAXMI 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 LAXMI PUNJAB NATIONAL BANK(508568)
382 RAHATGARH MP-10-006-042-002/282
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036621 02/05/2024 Brajesh 1710006042WL002829 Brajesh 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Brajesh PUNJAB NATIONAL BANK(508568)
383 RAHATGARH MP-10-006-042-002/292
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036636 02/05/2024 Jagat singh 1710006042WL002830 Jagat singh 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Jagatsingh PUNJAB NATIONAL BANK(508568)
384 RAHATGARH MP-10-006-042-002/40
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036623 02/05/2024 Bhagirath 1710006042WL002829 Bhagirath 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Bhagirath PUNJAB NATIONAL BANK(508568)
385 RAHATGARH MP-10-006-042-002/40
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036624 02/05/2024 Sharda 1710006042WL002829 Sharda 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Sharda PUNJAB NATIONAL BANK(508568)
386 RAHATGARH MP-10-006-042-002/47
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036627 02/05/2024 BABULAL 1710006042WL002829 BABULAL 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 BABULAL PUNJAB NATIONAL BANK(508568)
387 RAHATGARH MP-10-006-042-002/47
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036625 02/05/2024 CHOKHELAL 1710006042WL002829 CHOKHELAL 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 CHOKHELAL PUNJAB NATIONAL BANK(508568)
388 RAHATGARH MP-10-006-042-002/47
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036626 02/05/2024 CHOKHELAL 1710006042WL002829 CHOKHELAL 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 CHOKHELAL PUNJAB NATIONAL BANK(508568)
389 RAHATGARH MP-10-006-042-002/47
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036628 02/05/2024 Savita 1710006042WL002829 Savita 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Savita PUNJAB NATIONAL BANK(508568)
390 RAHATGARH MP-10-006-042-002/48
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036638 02/05/2024 GUDDI BAI 1710006042WL002830 GUDDI BAI 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 GUDDIBAI PUNJAB NATIONAL BANK(508568)
391 RAHATGARH MP-10-006-042-002/52
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036639 02/05/2024 umashankar 1710006042WL002830 umashankar 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 umashankar PUNJAB NATIONAL BANK(508568)
392 RAHATGARH MP-10-006-042-002/69
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036640 02/05/2024 SANTOSH 1710006042WL002830 SANTOSH 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 SANTOSH PUNJAB NATIONAL BANK(508568)
393 RAHATGARH MP-10-006-043-001/541
(IKPANA BASONA (P)) 		1710006041NRG25020520240036385 02/05/2024 pushpendra singh 1710006041WL002813 pushpendra singh 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 pushpendrasingh PUNJAB NATIONAL BANK(508568)
394 RAHATGARH MP-10-006-043-001/541
(IKPANA BASONA (P)) 		1710006041NRG25020520240036386 02/05/2024 shivkumari 1710006041WL002813 shivkumari 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 shivkumari PUNJAB NATIONAL BANK(508568)
395 RAHATGARH MP-10-006-047-001/14-D
(NARIAOLI (P)) 		1710006047NRG25020520240035795 02/05/2024 RESHMA KHAN 1710006047WL002765 RESHMA KHAN 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 RESHMAKHAN PUNJAB NATIONAL BANK(508568)
396 RAHATGARH MP-10-006-049-002/314
(KANERA NIKHAR (P)) 		1710006049NRG25020520240036084 02/05/2024 KRISHNAKUMAR KURMI 1710006049WL002787 KRISHNAKUMAR KURMI 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 KRISHNAKUMARKURMI PUNJAB NATIONAL BANK(508568)
397 RAHATGARH MP-10-006-049-002/314
(KANERA NIKHAR (P)) 		1710006049NRG25020520240036085 02/05/2024 SAVITA KURMI 1710006049WL002787 SAVITA KURMI 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 SAVITAKURMI PUNJAB NATIONAL BANK(508568)
398 RAHATGARH MP-10-006-050-001/122
(BASIYA GANGE (P)) 		1710006050NRG25020520240035511 02/05/2024 neha upadhyay 1710006050WL002737 neha upadhyay 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 nehaupadhyay PUNJAB NATIONAL BANK(508568)
399 RAHATGARH MP-10-006-050-001/122
(BASIYA GANGE (P)) 		1710006050NRG25020520240035509 02/05/2024 satyanarayan 1710006050WL002737 satyanarayan 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 satyanarayan PUNJAB NATIONAL BANK(508568)
400 RAHATGARH MP-10-006-050-001/153
(BASIYA GANGE (P)) 		1710006050NRG25020520240035525 02/05/2024 pappu 1710006050WL002738 pappu 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
401 RAHATGARH MP-10-006-050-001/153
(BASIYA GANGE (P)) 		1710006050NRG25020520240035526 02/05/2024 ramrani 1710006050WL002738 ramrani 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 ramrani PUNJAB NATIONAL BANK(508568)
402 RAHATGARH MP-10-006-050-001/188
(BASIYA GANGE (P)) 		1710006050NRG25020520240035527 02/05/2024 KANCHEDI 1710006050WL002738 KANCHEDI 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 KANCHEDI INDIAN BANK(607105)
403 RAHATGARH MP-10-006-050-001/238
(BASIYA GANGE (P)) 		1710006050NRG25020520240035513 02/05/2024 RAMESH SAHU 1710006050WL002737 RAMESH SAHU 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 RAMESHSAHU INDIAN BANK(607105)
404 RAHATGARH MP-10-006-050-001/291
(BASIYA GANGE (P)) 		1710006050NRG25020520240035531 02/05/2024 Mahendra sain 1710006050WL002738 Mahendra sain 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 Mahendrasain INDIAN BANK(607105)
405 RAHATGARH MP-10-006-050-001/309
(BASIYA GANGE (P)) 		1710006050NRG25020520240035520 02/05/2024 RAMKALI 1710006050WL002737 RAMKALI 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 RAMKALI INDIAN BANK(607105)
406 RAHATGARH MP-10-006-050-001/368
(BASIYA GANGE (P)) 		1710006050NRG25020520240035508 02/05/2024 durgesh upadhyay 1710006050WL002736 durgesh upadhyay 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 durgeshupadhyay PUNJAB NATIONAL BANK(508568)
407 RAHATGARH MP-10-006-050-001/84
(BASIYA GANGE (P)) 		1710006050NRG25020520240035523 02/05/2024 parshottam 1710006050WL002737 parshottam 00354 PUNB0273000 1458 1458 Processed 08/05/2024 718679683 parshottam PUNJAB NATIONAL BANK(508568)
408 RAHATGARH MP-10-006-064-001/61
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035813 02/05/2024 Gorelal 1710006064WL002766 Gorelal 00354 PUNB0273000 729 729 Processed 08/05/2024 718679683 Gorelal PUNJAB NATIONAL BANK(508568)
409 RAHATGARH MP-10-006-064-001/7
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035814 02/05/2024 Barelal 1710006064WL002766 Barelal 00354 PUNB0273000 729 729 Processed 08/05/2024 718679683 Barelal PUNJAB NATIONAL BANK(508568)
SubTotal 175446 175446
410 RAHATGARH MP-10-006-050-001/325
(BASIYA GANGE (P)) 		1710006050NRG25020520240035507 02/05/2024 Kapil Upadhyay 1710006050WL002736 Kapil Upadhyay 00415 SBIN0001143 1458 1458 Processed 08/05/2024 718679683 KapilUpadhyay STATE BANK OF INDIA(508548)
SubTotal 1458 1458
411 RAHATGARH MP-10-006-081-003/696
(BHAPEL (P)) 		1710006081NRG25020520240035857 02/05/2024 Meharvan 1710006081WL002771 Meharvan 00415 SBIN0009524 1458 1458 Processed 09/05/2024 718679683 Meharvan BANK OF BARODA(606985)
SubTotal 1458 1458
412 RAHATGARH MP-10-006-041-001/445
(KANCHRI (P)) 		1710006041NRG25020520240036357 02/05/2024 karan lodhi 1710006041WL002813 karan lodhi 00415 SBIN0009816 1458 1458 Processed 08/05/2024 718679683 karanlodhi STATE BANK OF INDIA(508548)
413 RAHATGARH MP-10-006-041-001/454-A
(KANCHRI (P)) 		1710006041NRG25020520240036361 02/05/2024 Deepali soni 1710006041WL002813 Deepali soni 00415 SBIN0009816 1458 1458 Processed 08/05/2024 718679683 Deepalisoni STATE BANK OF INDIA(508548)
414 RAHATGARH MP-10-006-041-001/491
(KANCHRI (P)) 		1710006041NRG25020520240036372 02/05/2024 gourav 1710006041WL002813 gourav 00415 SBIN0009816 1458 1458 Processed 08/05/2024 718679683 gourav STATE BANK OF INDIA(508548)
SubTotal 4374 4374
415 RAHATGARH MP-10-006-017-002/287
(KHARI GUMARIYA(P)) 		1710006017NRG25020520240036135 02/05/2024 ambika 1710006017WL002796 ambika 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 ambika STATE BANK OF INDIA(508548)
416 RAHATGARH MP-10-006-017-002/287
(KHARI GUMARIYA(P)) 		1710006017NRG25020520240036134 02/05/2024 seetaram 1710006017WL002796 seetaram 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 seetaram STATE BANK OF INDIA(508548)
417 RAHATGARH MP-10-006-017-002/315
(KHARI GUMARIYA(P)) 		1710006017NRG25020520240036138 02/05/2024 Amarsingh 1710006017WL002796 Amarsingh 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 Amarsingh STATE BANK OF INDIA(508548)
418 RAHATGARH MP-10-006-017-002/315
(KHARI GUMARIYA(P)) 		1710006017NRG25020520240036139 02/05/2024 Maya 1710006017WL002796 Maya 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 Maya STATE BANK OF INDIA(508548)
419 RAHATGARH MP-10-006-017-002/350
(KHARI GUMARIYA(P)) 		1710006017NRG25020520240036143 02/05/2024 ANURADHA 1710006017WL002796 ANURADHA 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 ANURADHA IDBI BANK(607095)
420 RAHATGARH MP-10-006-017-002/356
(KHARI GUMARIYA(P)) 		1710006017NRG25020520240036144 02/05/2024 Anilkumar 1710006017WL002796 Anilkumar 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 Anilkumar UNION BANK OF INDIA(508500)
421 RAHATGARH MP-10-006-054-001/55
(TILA BUZURG (P)) 		1710006054NRG25010520240035321 02/05/2024 Komalsigh 1710006054WL002713 Komalsigh 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 Komalsigh STATE BANK OF INDIA(508548)
422 RAHATGARH MP-10-006-060-001/11
(OSANKHERI (P)) 		1710006060NRG25010520240035249 02/05/2024 Sajid 1710006060WL002706 Sajid 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 Sajid STATE BANK OF INDIA(508548)
423 RAHATGARH MP-10-006-060-001/172
(OSANKHERI (P)) 		1710006060NRG25010520240035251 02/05/2024 Kadar kha 1710006060WL002706 Kadar kha 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 Kadarkha STATE BANK OF INDIA(508548)
424 RAHATGARH MP-10-006-060-001/32-A
(OSANKHERI (P)) 		1710006060NRG25010520240035252 02/05/2024 balram 1710006060WL002706 balram 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 balram CENTRAL BANK OF INDIA(607115)
425 RAHATGARH MP-10-006-060-001/34
(OSANKHERI (P)) 		1710006060NRG25010520240035253 02/05/2024 ramkumar 1710006060WL002706 ramkumar 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 ramkumar STATE BANK OF INDIA(508548)
426 RAHATGARH MP-10-006-060-001/71
(OSANKHERI (P)) 		1710006060NRG25010520240035255 02/05/2024 Aleem 1710006060WL002706 Aleem 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 Aleem CENTRAL BANK OF INDIA(607115)
427 RAHATGARH MP-10-006-060-001/77
(OSANKHERI (P)) 		1710006060NRG25010520240035256 02/05/2024 Haseeb 1710006060WL002706 Haseeb 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 Haseeb STATE BANK OF INDIA(508548)
428 RAHATGARH MP-10-006-060-001/8
(OSANKHERI (P)) 		1710006060NRG25010520240035257 02/05/2024 ramesh 1710006060WL002706 ramesh 00415 SBIN0010856 1458 1458 Rejected 08/05/2024 718679683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 RAHATGARH MP-10-006-060-002/115-A
(OSANKHERI (P)) 		1710006060NRG25010520240035260 02/05/2024 NEELESH KUMAR 1710006060WL002706 NEELESH KUMAR 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 NEELESHKUMAR STATE BANK OF INDIA(508548)
430 RAHATGARH MP-10-006-060-002/230
(OSANKHERI (P)) 		1710006060NRG25010520240035263 02/05/2024 Surbhi 1710006060WL002706 Surbhi 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 Surbhi STATE BANK OF INDIA(508548)
431 RAHATGARH MP-10-006-060-003/153
(OSANKHERI (P)) 		1710006060NRG25010520240035265 02/05/2024 Rajkumar 1710006060WL002706 Rajkumar 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 Rajkumar STATE BANK OF INDIA(508548)
432 RAHATGARH MP-10-006-060-003/154
(OSANKHERI (P)) 		1710006060NRG25010520240035266 02/05/2024 Shreeram 1710006060WL002706 Shreeram 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 Shreeram STATE BANK OF INDIA(508548)
433 RAHATGARH MP-10-006-060-003/176
(OSANKHERI (P)) 		1710006060NRG25010520240035267 02/05/2024 Pradeep 1710006060WL002706 Pradeep 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 Pradeep STATE BANK OF INDIA(508548)
434 RAHATGARH MP-10-006-060-003/3
(OSANKHERI (P)) 		1710006060NRG25010520240035269 02/05/2024 Pappu 1710006060WL002706 Pappu 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 Pappu STATE BANK OF INDIA(508548)
435 RAHATGARH MP-10-006-060-004/9
(OSANKHERI (P)) 		1710006060NRG25010520240035270 02/05/2024 harisingh 1710006060WL002706 harisingh 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 harisingh STATE BANK OF INDIA(508548)
436 RAHATGARH MP-10-006-061-001/163
(HIRANKHEDA(P)) 		1710006061NRG25020520240036045 02/05/2024 TAYYUBKHAN 1710006061WL002786 TAYYUBKHAN 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 TAYYUBKHAN STATE BANK OF INDIA(508548)
437 RAHATGARH MP-10-006-061-001/177
(HIRANKHEDA(P)) 		1710006061NRG25020520240036048 02/05/2024 SALAM 1710006061WL002786 SALAM 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 SALAM CENTRAL BANK OF INDIA(607115)
438 RAHATGARH MP-10-006-061-001/177
(HIRANKHEDA(P)) 		1710006061NRG25020520240036049 02/05/2024 TARABEE 1710006061WL002786 TARABEE 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 TARABEE CENTRAL BANK OF INDIA(607115)
439 RAHATGARH MP-10-006-061-001/203
(HIRANKHEDA(P)) 		1710006061NRG25020520240036050 02/05/2024 BABLU 1710006061WL002786 BABLU 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 BABLU CENTRAL BANK OF INDIA(607115)
440 RAHATGARH MP-10-006-061-001/203
(HIRANKHEDA(P)) 		1710006061NRG25020520240036051 02/05/2024 Krishnabai 1710006061WL002786 Krishnabai 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 Krishnabai STATE BANK OF INDIA(508548)
441 RAHATGARH MP-10-006-061-001/287
(HIRANKHEDA(P)) 		1710006061NRG25020520240036058 02/05/2024 pratap bhanu 1710006061WL002786 pratap bhanu 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 pratapbhanu STATE BANK OF INDIA(508548)
442 RAHATGARH MP-10-006-061-001/29
(HIRANKHEDA(P)) 		1710006061NRG25020520240036059 02/05/2024 rambabu 1710006061WL002786 rambabu 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 rambabu STATE BANK OF INDIA(508548)
443 RAHATGARH MP-10-006-061-001/372
(HIRANKHEDA(P)) 		1710006061NRG25020520240036069 02/05/2024 shyamlal 1710006061WL002786 shyamlal 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 shyamlal STATE BANK OF INDIA(508548)
444 RAHATGARH MP-10-006-061-001/372
(HIRANKHEDA(P)) 		1710006061NRG25020520240036068 02/05/2024 tulsiram 1710006061WL002786 tulsiram 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 tulsiram STATE BANK OF INDIA(508548)
445 RAHATGARH MP-10-006-061-001/430
(HIRANKHEDA(P)) 		1710006061NRG25020520240036073 02/05/2024 omkar 1710006061WL002786 omkar 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 omkar CENTRAL BANK OF INDIA(607115)
446 RAHATGARH MP-10-006-061-001/463-A
(HIRANKHEDA(P)) 		1710006061NRG25020520240036074 02/05/2024 Mudassir 1710006061WL002786 Mudassir 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 Mudassir STATE BANK OF INDIA(508548)
447 RAHATGARH MP-10-006-061-001/478-A
(HIRANKHEDA(P)) 		1710006061NRG25020520240036078 02/05/2024 FARADBER 1710006061WL002786 FARADBER 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 FARADBER CENTRAL BANK OF INDIA(607115)
448 RAHATGARH MP-10-006-061-001/478-A
(HIRANKHEDA(P)) 		1710006061NRG25020520240036077 02/05/2024 KISHVARHUSEN 1710006061WL002786 KISHVARHUSEN 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 KISHVARHUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
449 RAHATGARH MP-10-006-061-001/512
(HIRANKHEDA(P)) 		1710006061NRG25020520240036079 02/05/2024 Vilkis 1710006061WL002786 Vilkis 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 Vilkis STATE BANK OF INDIA(508548)
450 RAHATGARH MP-10-006-061-001/55-A
(HIRANKHEDA(P)) 		1710006061NRG25020520240036081 02/05/2024 Shivkali 1710006061WL002786 Shivkali 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 Shivkali STATE BANK OF INDIA(508548)
451 RAHATGARH MP-10-006-061-001/59
(HIRANKHEDA(P)) 		1710006061NRG25020520240036082 02/05/2024 DILEEP 1710006061WL002786 DILEEP 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 DILEEP STATE BANK OF INDIA(508548)
452 RAHATGARH MP-10-006-062-002/141
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035458 02/05/2024 ARVIND 1710006062WL002734 ARVIND 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 ARVIND STATE BANK OF INDIA(508548)
453 RAHATGARH MP-10-006-062-002/28
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035461 02/05/2024 LAXMI BAI 1710006062WL002734 LAXMI BAI 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 LAXMIBAI STATE BANK OF INDIA(508548)
454 RAHATGARH MP-10-006-062-002/31
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035463 02/05/2024 RINKESH 1710006062WL002734 RINKESH 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 RINKESH STATE BANK OF INDIA(508548)
455 RAHATGARH MP-10-006-062-003/280
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035485 02/05/2024 ASHOK 1710006062WL002734 ASHOK 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
456 RAHATGARH MP-10-006-062-003/290
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035486 02/05/2024 RADHABAI 1710006062WL002734 RADHABAI 00415 SBIN0010856 1458 1458 Processed 08/05/2024 718679683 RADHABAI STATE BANK OF INDIA(508548)
457 RAHATGARH MP-10-006-064-001/23
(MAHUNA GUJAR(P)) 		1710006064NRG25020520240035804 02/05/2024 meerabai 1710006064WL002766 meerabai 00415 SBIN0010856 729 729 Processed 08/05/2024 718679683 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61965 61965
458 RAHATGARH MP-10-006-007-001/1436
(KHERAI (P)) 		1710006007NRG25020520240035828 02/05/2024 Arpit 1710006007WL002769 Arpit 00415 SBIN0017099 1105 1105 Processed 08/05/2024 718679683 Arpit STATE BANK OF INDIA(508548)
459 RAHATGARH MP-10-006-007-002/1221
(KHERAI (P)) 		1710006007NRG25020520240035829 02/05/2024 khushbu yadav 1710006007WL002769 khushbu yadav 00415 SBIN0017099 1105 1105 Processed 08/05/2024 718679683 khushbuyadav STATE BANK OF INDIA(508548)
460 RAHATGARH MP-10-006-027-002/98
(SEMRA LAHARIYA (P)) 		1710006000NRG25020520240035954 02/05/2024 gorelal 1710006WL002780 gorelal 00415 SBIN0017099 729 729 Processed 08/05/2024 718679683 gorelal STATE BANK OF INDIA(508548)
461 RAHATGARH MP-10-006-047-001/14-D
(NARIAOLI (P)) 		1710006047NRG25020520240035794 02/05/2024 MOVEEN KHAN 1710006047WL002765 MOVEEN KHAN 00415 SBIN0017099 1458 1458 Processed 08/05/2024 718679683 MOVEENKHAN STATE BANK OF INDIA(508548)
462 RAHATGARH MP-10-006-049-002/14
(KANERA NIKHAR (P)) 		1710006049NRG25020520240036083 02/05/2024 prembai 1710006049WL002787 prembai 00415 SBIN0017099 1458 1458 Processed 08/05/2024 718679683 prembai STATE BANK OF INDIA(508548)
463 RAHATGARH MP-10-006-050-001/275
(BASIYA GANGE (P)) 		1710006050NRG25020520240035517 02/05/2024 JAGVATI 1710006050WL002737 JAGVATI 00415 SBIN0017099 1458 1458 Processed 08/05/2024 718679683 JAGVATI INDIAN BANK(607105)
464 RAHATGARH MP-10-006-050-001/325
(BASIYA GANGE (P)) 		1710006050NRG25020520240035506 02/05/2024 ANITA bai 1710006050WL002736 ANITA bai 00415 SBIN0017099 1458 1458 Processed 08/05/2024 718679683 ANITAbai INDIAN BANK(607105)
465 RAHATGARH MP-10-006-050-001/325
(BASIYA GANGE (P)) 		1710006050NRG25020520240035505 02/05/2024 JAGDISH PRASAD UPADHYAY 1710006050WL002736 JAGDISH PRASAD UPADHYAY 00415 SBIN0017099 1458 1458 Processed 08/05/2024 718679683 JAGDISHPRASADUPADHYAY JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
466 RAHATGARH MP-10-006-050-001/35
(BASIYA GANGE (P)) 		1710006050NRG25020520240035536 02/05/2024 ASHOKRANI 1710006050WL002738 ASHOKRANI 00415 SBIN0017099 1458 1458 Processed 08/05/2024 718679683 ASHOKRANI RATNAKAR BANK(607393)
467 RAHATGARH MP-10-006-050-001/43
(BASIYA GANGE (P)) 		1710006050NRG25020520240035521 02/05/2024 ramu 1710006050WL002737 ramu 00415 SBIN0017099 1458 1458 Processed 08/05/2024 718679683 ramu STATE BANK OF INDIA(508548)
SubTotal 13145 13145
468 RAHATGARH MP-10-006-030-003/139
(JERWARA (P)) 		1710006030NRG25020520240035958 02/05/2024 deepak 1710006030WL002781 deepak 00602 SBIN0RRMBGB 243 243 Processed 08/05/2024 718679683 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
469 RAHATGARH MP-10-006-041-001/224
(KANCHRI (P)) 		1710006041NRG25020520240036324 02/05/2024 Bhageerath 1710006041WL002813 Bhageerath 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718679683 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
470 RAHATGARH MP-10-006-041-001/263
(KANCHRI (P)) 		1710006041NRG25020520240036326 02/05/2024 Ramavtar 1710006041WL002813 Ramavtar 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718679683 Ramavtar PUNJAB NATIONAL BANK(508568)
471 RAHATGARH MP-10-006-041-001/264
(KANCHRI (P)) 		1710006041NRG25020520240036308 02/05/2024 Manohar soni 1710006041WL002811 Manohar soni 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718679683 Manoharsoni MADHYANCHAL GRAMIN BANK(607232)
472 RAHATGARH MP-10-006-041-001/279
(KANCHRI (P)) 		1710006041NRG25020520240036331 02/05/2024 brjesh 1710006041WL002813 brjesh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718679683 brjesh MADHYANCHAL GRAMIN BANK(607232)
473 RAHATGARH MP-10-006-041-001/291
(KANCHRI (P)) 		1710006041NRG25020520240036335 02/05/2024 dulichand 1710006041WL002813 dulichand 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718679683 dulichand MADHYANCHAL GRAMIN BANK(607232)
474 RAHATGARH MP-10-006-041-001/305
(KANCHRI (P)) 		1710006041NRG25020520240036336 02/05/2024 Aajad 1710006041WL002813 Aajad 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718679683 Aajad MADHYANCHAL GRAMIN BANK(607232)
475 RAHATGARH MP-10-006-041-001/305
(KANCHRI (P)) 		1710006041NRG25020520240036337 02/05/2024 Arti 1710006041WL002813 Arti 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718679683 Arti PUNJAB NATIONAL BANK(508568)
476 RAHATGARH MP-10-006-041-001/436
(KANCHRI (P)) 		1710006041NRG25020520240036354 02/05/2024 Brajbhan kumar yadav 1710006041WL002813 Brajbhan kumar yadav 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718679683 Brajbhankumaryadav MADHYANCHAL GRAMIN BANK(607232)
477 RAHATGARH MP-10-006-041-001/465
(KANCHRI (P)) 		1710006041NRG25020520240036366 02/05/2024 Suresh 1710006041WL002813 Suresh 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718679683 Suresh PUNJAB NATIONAL BANK(508568)
478 RAHATGARH MP-10-006-041-001/88
(KANCHRI (P)) 		1710006041NRG25020520240036382 02/05/2024 Bhagwan singh lodhi 1710006041WL002813 Bhagwan singh lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718679683 Bhagwansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
479 RAHATGARH MP-10-006-042-002/24
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036617 02/05/2024 ganda rani 1710006042WL002829 ganda rani 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718679683 gandarani PUNJAB NATIONAL BANK(508568)
480 RAHATGARH MP-10-006-042-002/30
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036622 02/05/2024 Devendra 1710006042WL002829 Devendra 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718679683 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
481 RAHATGARH MP-10-006-042-002/48
(KHIRIYA NIKHAR (P)) 		1710006042NRG25020520240036637 02/05/2024 Davi prasad 1710006042WL002830 Davi prasad 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718679683 Daviprasad PUNJAB NATIONAL BANK(508568)
482 RAHATGARH MP-10-006-050-001/84
(BASIYA GANGE (P)) 		1710006050NRG25020520240035524 02/05/2024 guddi bai 1710006050WL002737 guddi bai 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718679683 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
483 RAHATGARH MP-10-006-061-001/16
(HIRANKHEDA(P)) 		1710006061NRG25020520240036044 02/05/2024 Mumtaj khan 1710006061WL002786 Mumtaj khan 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718679683 Mumtajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22113 22113
484 RAHATGARH MP-10-006-080-005/48
(SUMREDI) 		1710006080NRG25020520240036278 02/05/2024 MANOJ 1710006080WL002808 MANOJ 00662 BDBL0001764 1458 1458 Processed 08/05/2024 718679683 MANOJ PUNJAB & SIND BANK(607087)
SubTotal 1458 1458
485 RAHATGARH MP-10-006-060-002/151
(OSANKHERI (P)) 		1710006060NRG25010520240035262 02/05/2024 Maniram 1710006060WL002706 Maniram 00688 FINO0001446 1458 1458 Processed 08/05/2024 718679683 Maniram FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
486 RAHATGARH MP-10-006-007-001/1368
(KHERAI (P)) 		1710006007NRG25020520240035827 02/05/2024 Arun Yadav 1710006007WL002769 Arun Yadav 00691 IPOS0000001 1105 1105 Processed 08/05/2024 718679683 ArunYadav STATE BANK OF INDIA(508548)
487 RAHATGARH MP-10-006-061-001/163
(HIRANKHEDA(P)) 		1710006061NRG25020520240036046 02/05/2024 SAHJADI bee 1710006061WL002786 SAHJADI bee 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718679683 SAHJADIbee INDIA POST PAYMENTS BANK LIMITED(508528)
488 RAHATGARH MP-10-006-062-003/145
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035477 02/05/2024 Sharda Bai 1710006062WL002734 Sharda Bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718679683 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
489 RAHATGARH MP-10-006-062-003/145
(BHABHUKAWARI (P)) 		1710006062NRG25020520240035478 02/05/2024 Sonam 1710006062WL002734 Sonam 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718679683 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5479 5479
Total 678525 678525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_020524APB_FTO_24665 Bank of Baroda BARB0BHAPEL BHAPEL 5832
2 RAHATGARH MP1710006_020524APB_FTO_24665 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 77760
3 RAHATGARH MP1710006_020524APB_FTO_24665 Bank of Baroda BARB0SAGARX SAGAR M.P. 1701
4 RAHATGARH MP1710006_020524APB_FTO_24665 Bank of Baroda BARB0SIRSAG SIRONJA 1458
5 RAHATGARH MP1710006_020524APB_FTO_24665 Bank of India BKID0009420 SAGAR 1458
6 RAHATGARH MP1710006_020524APB_FTO_24665 Bank of India BKID0009421 RAHATGARH 22599
7 RAHATGARH MP1710006_020524APB_FTO_24665 Bank of India BKID0009422 BERKHEDI 1701
8 RAHATGARH MP1710006_020524APB_FTO_24665 Canara Bank CNRB0004257 KHURAI 1458
9 RAHATGARH MP1710006_020524APB_FTO_24665 Canara Bank CNRB0005973 RAHATGARH 1458
10 RAHATGARH MP1710006_020524APB_FTO_24665 Central Bank Of India CBIN0281439 BEGUMGANJ 1458
11 RAHATGARH MP1710006_020524APB_FTO_24665 Central Bank Of India CBIN0281891 RAHATGARH 27945
12 RAHATGARH MP1710006_020524APB_FTO_24665 Central Bank Of India CBIN0282677 MIRKHEDI 74358
13 RAHATGARH MP1710006_020524APB_FTO_24665 Central Bank Of India CBIN0284718 GADOLI KHURD 1458
14 RAHATGARH MP1710006_020524APB_FTO_24665 Indian Bank IDIB000J577 Jaruakheda 38793
15 RAHATGARH MP1710006_020524APB_FTO_24665 Indian Bank IDIB000S512 SAGAR 1458
16 RAHATGARH MP1710006_020524APB_FTO_24665 Punjab & Sind Bank PSIB0000289 Sehora 55404
17 RAHATGARH MP1710006_020524APB_FTO_24665 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 4617
18 RAHATGARH MP1710006_020524APB_FTO_24665 Punjab National Bank PUNB0257300 PARASARI KALAN 68526
19 RAHATGARH MP1710006_020524APB_FTO_24665 Punjab National Bank PUNB0257300 PARASRI KALAN 729
20 RAHATGARH MP1710006_020524APB_FTO_24665 Punjab National Bank PUNB0273000 NARAYAOLI 175446
21 RAHATGARH MP1710006_020524APB_FTO_24665 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1458
22 RAHATGARH MP1710006_020524APB_FTO_24665 State Bank of India SBIN0009524 SEMADHANA 1458
23 RAHATGARH MP1710006_020524APB_FTO_24665 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 4374
24 RAHATGARH MP1710006_020524APB_FTO_24665 State Bank of India SBIN0010856 RAHATGARH 61965
25 RAHATGARH MP1710006_020524APB_FTO_24665 State Bank of India SBIN0017099 JARUWAKHEDA 13145
26 RAHATGARH MP1710006_020524APB_FTO_24665 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 20655
27 RAHATGARH MP1710006_020524APB_FTO_24665 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 1458
28 RAHATGARH MP1710006_020524APB_FTO_24665 Bandhan Bank Limited BDBL0001764 SAGAR 1458
29 RAHATGARH MP1710006_020524APB_FTO_24665 Fino Payments Bank Ltd FINO0001446 MP RO 1458
30 RAHATGARH MP1710006_020524APB_FTO_24665 India Post Payments Bank IPOS0000001 Sagar 5479

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