Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:40:28 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : RAHATGARH
Fto No. : MP1710006_220424APB_FTO_16277
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-10-006-024-002/355
(MANAK CHAUK (P)) 		1710006024NRG25210420240018536 22/04/2024 RATIRAM 1710006024WL001426 RATIRAM 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568119047 RATIRAM PUNJAB NATIONAL BANK(508568)
2 RAHATGARH MP-10-006-074-001/303
(BHAISA (P)) 		1710006074NRG25220420240019684 22/04/2024 Govind 1710006074WL001520 Govind 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568119047 Govind MADHYANCHAL GRAMIN BANK(607232)
3 RAHATGARH MP-10-006-077-001/141
(LOTNI (P)) 		1710006077NRG25220420240019821 22/04/2024 sonam 1710006077WL001529 sonam 00045 BARB0BHAPEL 1215 1215 Processed 30/04/2024 568119047 sonam BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-077-001/240
(LOTNI (P)) 		1710006077NRG25220420240019823 22/04/2024 premrani orf suman 1710006077WL001529 premrani orf suman 00045 BARB0BHAPEL 1215 1215 Processed 30/04/2024 568119047 premraniorfsuman BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-077-001/344-A
(LOTNI (P)) 		1710006077NRG25220420240019827 22/04/2024 meera 1710006077WL001529 meera 00045 BARB0BHAPEL 1215 1215 Processed 30/04/2024 568119047 meera BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-077-001/344-A
(LOTNI (P)) 		1710006077NRG25220420240019826 22/04/2024 prem raj 1710006077WL001529 prem raj 00045 BARB0BHAPEL 1215 1215 Processed 30/04/2024 568119047 premraj BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-077-001/73
(LOTNI (P)) 		1710006077NRG25220420240019828 22/04/2024 siyarani orf meera bai 1710006077WL001529 siyarani orf meera bai 00045 BARB0BHAPEL 1215 1215 Processed 30/04/2024 568119047 siyaraniorfmeerabai BANK OF BARODA(606985)
SubTotal 8991 8991
8 RAHATGARH MP-10-006-035-002/376
(RANIPURA (P)) 		1710006035NRG25210420240018801 22/04/2024 Ramkesh Chadar 1710006035WL001451 Ramkesh Chadar 00045 BARB0SAGARX 1458 1458 Processed 30/04/2024 568119047 RamkeshChadar BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-037-002/488
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018583 22/04/2024 Gabbar Singh 1710006037WL001431 Gabbar Singh 00045 BARB0SAGARX 243 243 Processed 30/04/2024 568119047 GabbarSingh BANK OF BARODA(606985)
SubTotal 1701 1701
10 RAHATGARH MP-10-006-035-002/462
(RANIPURA (P)) 		1710006035NRG25210420240018829 22/04/2024 Anand Yadav 1710006035WL001451 Anand Yadav 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568119047 AnandYadav BANK OF BARODA(606985)
SubTotal 1458 1458
11 RAHATGARH MP-10-006-035-002/489
(RANIPURA (P)) 		1710006035NRG25210420240018845 22/04/2024 Nikhil Yadav 1710006035WL001451 Nikhil Yadav 00045 BARB0SIRSAG 1458 1458 Processed 30/04/2024 568119047 NikhilYadav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
12 RAHATGARH MP-10-006-037-002/444
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018610 22/04/2024 Tulsiram sahu 1710006037WL001433 Tulsiram sahu 00048 BKID0009037 243 243 Processed 30/04/2024 568119047 Tulsiramsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 243 243
13 RAHATGARH MP-10-006-062-003/189
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019701 22/04/2024 SABITA 1710006062WL001522 SABITA 00048 BKID0009421 1215 1215 Processed 30/04/2024 568119047 SABITA BANK OF INDIA(508505)
14 RAHATGARH MP-10-006-062-003/65
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019720 22/04/2024 SHASHI BAI 1710006062WL001522 SHASHI BAI 00048 BKID0009421 1215 1215 Processed 30/04/2024 568119047 SHASHIBAI BANK OF INDIA(508505)
SubTotal 2430 2430
15 RAHATGARH MP-10-006-024-002/347
(MANAK CHAUK (P)) 		1710006024NRG25210420240018530 22/04/2024 RAJESH LODHI 1710006024WL001426 RAJESH LODHI 00048 BKID0009422 1458 1458 Processed 30/04/2024 568119047 RAJESHLODHI CENTRAL BANK OF INDIA(607115)
16 RAHATGARH MP-10-006-024-002/349
(MANAK CHAUK (P)) 		1710006024NRG25210420240018531 22/04/2024 BHARATSINGH 1710006024WL001426 BHARATSINGH 00048 BKID0009422 1458 1458 Processed 30/04/2024 568119047 BHARATSINGH PUNJAB & SIND BANK(607087)
SubTotal 2916 2916
17 RAHATGARH MP-10-006-035-002/452
(RANIPURA (P)) 		1710006035NRG25210420240018822 22/04/2024 Vikash Chadar 1710006035WL001451 Vikash Chadar 00078 CNRB0000297 1458 1458 Processed 30/04/2024 568119047 VikashChadar CANARA BANK(508532)
18 RAHATGARH MP-10-006-035-002/495
(RANIPURA (P)) 		1710006035NRG25210420240018850 22/04/2024 Mousham Ahirwar 1710006035WL001451 Mousham Ahirwar 00078 CNRB0000297 1458 1458 Processed 30/04/2024 568119047 MoushamAhirwar AXIS BANK(607153)
19 RAHATGARH MP-10-006-035-002/556
(RANIPURA (P)) 		1710006035NRG25210420240018886 22/04/2024 Vishal Ahirwar 1710006035WL001452 Vishal Ahirwar 00078 CNRB0000297 1458 1458 Processed 30/04/2024 568119047 VishalAhirwar CANARA BANK(508532)
SubTotal 4374 4374
20 RAHATGARH MP-10-006-062-003/171
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019699 22/04/2024 PAAN BAI 1710006062WL001522 PAAN BAI 00089 CBIN0280731 1215 1215 Processed 30/04/2024 568119047 PAANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
21 RAHATGARH MP-10-006-037-002/241
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018599 22/04/2024 Dolat 1710006037WL001432 Dolat 00089 CBIN0280737 243 243 Processed 30/04/2024 568119047 Dolat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 243 243
22 RAHATGARH MP-10-006-062-003/65
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019719 22/04/2024 RAJESH BILGAIYA 1710006062WL001522 RAJESH BILGAIYA 00089 CBIN0281891 1215 1215 Processed 30/04/2024 568119047 RAJESHBILGAIYA CENTRAL BANK OF INDIA(607115)
23 RAHATGARH MP-10-006-062-003/65-A
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019721 22/04/2024 SOURABH BILGAIYA 1710006062WL001522 SOURABH BILGAIYA 00089 CBIN0281891 1215 1215 Processed 30/04/2024 568119047 SOURABHBILGAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAHATGARH MP-10-006-074-001/466
(BHAISA (P)) 		1710006074NRG25220420240019675 22/04/2024 ANGURI BAI KURMI 1710006074WL001518 ANGURI BAI KURMI 00089 CBIN0281891 1458 1458 Processed 30/04/2024 568119047 ANGURIBAIKURMI MADHYANCHAL GRAMIN BANK(607232)
25 RAHATGARH MP-10-006-074-001/470
(BHAISA (P)) 		1710006074NRG25220420240019678 22/04/2024 PRASHANT KURMI 1710006074WL001518 PRASHANT KURMI 00089 CBIN0281891 1458 1458 Processed 30/04/2024 568119047 PRASHANTKURMI CENTRAL BANK OF INDIA(607115)
26 RAHATGARH MP-10-006-074-001/472
(BHAISA (P)) 		1710006074NRG25220420240019680 22/04/2024 AKSHAY KURMI 1710006074WL001518 AKSHAY KURMI 00089 CBIN0281891 1458 1458 Processed 30/04/2024 568119047 AKSHAYKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 6804 6804
27 RAHATGARH MP-10-006-024-002/327
(MANAK CHAUK (P)) 		1710006024NRG25210420240018525 22/04/2024 RAJKUMARI 1710006024WL001426 RAJKUMARI 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568119047 RAJKUMARI CENTRAL BANK OF INDIA(607115)
28 RAHATGARH MP-10-006-024-002/328
(MANAK CHAUK (P)) 		1710006024NRG25210420240018526 22/04/2024 SANJAY 1710006024WL001426 SANJAY 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568119047 SANJAY PUNJAB NATIONAL BANK(508568)
29 RAHATGARH MP-10-006-024-002/329
(MANAK CHAUK (P)) 		1710006024NRG25210420240018527 22/04/2024 PAWAN 1710006024WL001426 PAWAN 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568119047 PAWAN CENTRAL BANK OF INDIA(607115)
30 RAHATGARH MP-10-006-024-002/330
(MANAK CHAUK (P)) 		1710006024NRG25210420240018528 22/04/2024 UMA 1710006024WL001426 UMA 00089 CBIN0282677 243 243 Processed 30/04/2024 568119047 UMA CENTRAL BANK OF INDIA(607115)
31 RAHATGARH MP-10-006-024-002/338
(MANAK CHAUK (P)) 		1710006024NRG25210420240018529 22/04/2024 VIKRAM LODHI 1710006024WL001426 VIKRAM LODHI 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568119047 VIKRAMLODHI CENTRAL BANK OF INDIA(607115)
32 RAHATGARH MP-10-006-024-002/351
(MANAK CHAUK (P)) 		1710006024NRG25210420240018533 22/04/2024 babusingh 1710006024WL001426 babusingh 00089 CBIN0282677 243 243 Processed 30/04/2024 568119047 babusingh CENTRAL BANK OF INDIA(607115)
33 RAHATGARH MP-10-006-024-002/352
(MANAK CHAUK (P)) 		1710006024NRG25210420240018534 22/04/2024 ROHIT 1710006024WL001426 ROHIT 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568119047 ROHIT CENTRAL BANK OF INDIA(607115)
34 RAHATGARH MP-10-006-024-002/357
(MANAK CHAUK (P)) 		1710006024NRG25210420240018538 22/04/2024 ARUN 1710006024WL001426 ARUN 00089 CBIN0282677 243 243 Processed 30/04/2024 568119047 ARUN CENTRAL BANK OF INDIA(607115)
35 RAHATGARH MP-10-006-024-002/358
(MANAK CHAUK (P)) 		1710006024NRG25210420240018539 22/04/2024 LOK SINGH 1710006024WL001426 LOK SINGH 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568119047 LOKSINGH CENTRAL BANK OF INDIA(607115)
36 RAHATGARH MP-10-006-024-002/360
(MANAK CHAUK (P)) 		1710006024NRG25210420240018541 22/04/2024 MANISH 1710006024WL001426 MANISH 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568119047 MANISH CENTRAL BANK OF INDIA(607115)
37 RAHATGARH MP-10-006-024-002/37-A
(MANAK CHAUK (P)) 		1710006024NRG25210420240018542 22/04/2024 PREMSINGH 1710006024WL001426 PREMSINGH 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568119047 PREMSINGH CENTRAL BANK OF INDIA(607115)
38 RAHATGARH MP-10-006-024-002/435
(MANAK CHAUK (P)) 		1710006024NRG25210420240018543 22/04/2024 Rupendra 1710006024WL001426 Rupendra 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568119047 Rupendra CENTRAL BANK OF INDIA(607115)
39 RAHATGARH MP-10-006-024-002/436
(MANAK CHAUK (P)) 		1710006024NRG25210420240018544 22/04/2024 Gopal 1710006024WL001426 Gopal 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568119047 Gopal AXIS BANK(607153)
40 RAHATGARH MP-10-006-024-002/441
(MANAK CHAUK (P)) 		1710006024NRG25210420240018545 22/04/2024 UDHAM SINGH 1710006024WL001426 UDHAM SINGH 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568119047 UDHAMSINGH CENTRAL BANK OF INDIA(607115)
41 RAHATGARH MP-10-006-061-002/106
(HIRANKHEDA(P)) 		1710006085NRG25210420240018067 22/04/2024 ramdyal 1710006085WL001383 ramdyal 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568119047 ramdyal STATE BANK OF INDIA(508548)
42 RAHATGARH MP-10-006-061-002/333
(HIRANKHEDA(P)) 		1710006085NRG25210420240018070 22/04/2024 Aifaaz khan 1710006085WL001384 Aifaaz khan 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568119047 Aifaazkhan UCO BANK(607066)
43 RAHATGARH MP-10-006-074-001/387
(BHAISA (P)) 		1710006074NRG25220420240019685 22/04/2024 BABITA KURMI 1710006074WL001520 BABITA KURMI 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568119047 BABITAKURMI CENTRAL BANK OF INDIA(607115)
44 RAHATGARH MP-10-006-075-001/459
(KHAJURIYA (P)) 		1710006075NRG25210420240018440 22/04/2024 Shashi kala 1710006075WL001415 Shashi kala 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568119047 Shashikala CENTRAL BANK OF INDIA(607115)
45 RAHATGARH MP-10-006-075-001/460
(KHAJURIYA (P)) 		1710006075NRG25210420240018438 22/04/2024 Surendra 1710006075WL001414 Surendra 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568119047 Surendra CENTRAL BANK OF INDIA(607115)
SubTotal 24057 24057
46 RAHATGARH MP-10-006-035-002/453
(RANIPURA (P)) 		1710006035NRG25210420240018823 22/04/2024 Sanjay Chadar 1710006035WL001451 Sanjay Chadar 00089 CBIN0283142 1458 1458 Processed 30/04/2024 568119047 SanjayChadar CENTRAL BANK OF INDIA(607115)
47 RAHATGARH MP-10-006-035-002/497
(RANIPURA (P)) 		1710006035NRG25210420240018852 22/04/2024 Dashrath yadav 1710006035WL001451 Dashrath yadav 00089 CBIN0283142 1458 1458 Processed 30/04/2024 568119047 Dashrathyadav CENTRAL BANK OF INDIA(607115)
48 RAHATGARH MP-10-006-035-002/514
(RANIPURA (P)) 		1710006035NRG25210420240018861 22/04/2024 Jitendra Gound 1710006035WL001451 Jitendra Gound 00089 CBIN0283142 1458 1458 Processed 30/04/2024 568119047 JitendraGound CENTRAL BANK OF INDIA(607115)
49 RAHATGARH MP-10-006-035-002/524
(RANIPURA (P)) 		1710006035NRG25210420240018869 22/04/2024 Chandrabhan Gound 1710006035WL001451 Chandrabhan Gound 00089 CBIN0283142 1458 1458 Processed 30/04/2024 568119047 ChandrabhanGound CENTRAL BANK OF INDIA(607115)
50 RAHATGARH MP-10-006-035-002/529
(RANIPURA (P)) 		1710006035NRG25210420240018872 22/04/2024 Krishna Kumar Yadav 1710006035WL001451 Krishna Kumar Yadav 00089 CBIN0283142 1458 1458 Processed 30/04/2024 568119047 KrishnaKumarYadav FINO PAYMENTS BANK LTD(608001)
51 RAHATGARH MP-10-006-035-002/534
(RANIPURA (P)) 		1710006035NRG25210420240018876 22/04/2024 Neelesh Gound 1710006035WL001452 Neelesh Gound 00089 CBIN0283142 1458 1458 Processed 30/04/2024 568119047 NeeleshGound STATE BANK OF INDIA(508548)
52 RAHATGARH MP-10-006-035-002/555
(RANIPURA (P)) 		1710006035NRG25210420240018885 22/04/2024 Om Ahirwar 1710006035WL001452 Om Ahirwar 00089 CBIN0283142 1458 1458 Processed 30/04/2024 568119047 OmAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
53 RAHATGARH MP-10-006-035-001/458
(RANIPURA (P)) 		1710006035NRG25210420240018798 22/04/2024 KISHAN LAL 1710006035WL001451 KISHAN LAL 00089 CBIN0283368 1458 1458 Processed 30/04/2024 568119047 KISHANLAL MADHYANCHAL GRAMIN BANK(607232)
54 RAHATGARH MP-10-006-035-002/352
(RANIPURA (P)) 		1710006035NRG25210420240018799 22/04/2024 Veerendra Patel 1710006035WL001451 Veerendra Patel 00089 CBIN0283368 1458 1458 Processed 30/04/2024 568119047 VeerendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHATGARH MP-10-006-035-002/378
(RANIPURA (P)) 		1710006035NRG25210420240018802 22/04/2024 Ravi chadar 1710006035WL001451 Ravi chadar 00089 CBIN0283368 1458 1458 Processed 30/04/2024 568119047 Ravichadar CENTRAL BANK OF INDIA(607115)
56 RAHATGARH MP-10-006-035-002/414
(RANIPURA (P)) 		1710006035NRG25210420240018818 22/04/2024 Kailash gound 1710006035WL001451 Kailash gound 00089 CBIN0283368 1458 1458 Processed 30/04/2024 568119047 Kailashgound FINO PAYMENTS BANK LTD(608001)
57 RAHATGARH MP-10-006-035-002/459
(RANIPURA (P)) 		1710006035NRG25210420240018827 22/04/2024 Sunil Kumar Yadav 1710006035WL001451 Sunil Kumar Yadav 00089 CBIN0283368 1458 1458 Processed 30/04/2024 568119047 SunilKumarYadav CENTRAL BANK OF INDIA(607115)
58 RAHATGARH MP-10-006-035-002/465
(RANIPURA (P)) 		1710006035NRG25210420240018832 22/04/2024 Pancham Singh Gound 1710006035WL001451 Pancham Singh Gound 00089 CBIN0283368 1458 1458 Processed 30/04/2024 568119047 PanchamSinghGound CENTRAL BANK OF INDIA(607115)
59 RAHATGARH MP-10-006-035-002/468
(RANIPURA (P)) 		1710006035NRG25210420240018833 22/04/2024 Ambar Singh Gound 1710006035WL001451 Ambar Singh Gound 00089 CBIN0283368 1458 1458 Processed 30/04/2024 568119047 AmbarSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAHATGARH MP-10-006-035-002/476
(RANIPURA (P)) 		1710006035NRG25210420240018836 22/04/2024 Akash 1710006035WL001451 Akash 00089 CBIN0283368 1458 1458 Processed 30/04/2024 568119047 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAHATGARH MP-10-006-035-002/505
(RANIPURA (P)) 		1710006035NRG25210420240018858 22/04/2024 Anuj Yadav 1710006035WL001451 Anuj Yadav 00089 CBIN0283368 1458 1458 Processed 30/04/2024 568119047 AnujYadav CENTRAL BANK OF INDIA(607115)
62 RAHATGARH MP-10-006-035-002/517
(RANIPURA (P)) 		1710006035NRG25210420240018864 22/04/2024 Deepak Ahirwar 1710006035WL001451 Deepak Ahirwar 00089 CBIN0283368 1458 1458 Processed 30/04/2024 568119047 DeepakAhirwar CENTRAL BANK OF INDIA(607115)
63 RAHATGARH MP-10-006-035-002/519
(RANIPURA (P)) 		1710006035NRG25210420240018866 22/04/2024 Sourabh Yadav 1710006035WL001451 Sourabh Yadav 00089 CBIN0283368 1458 1458 Processed 30/04/2024 568119047 SourabhYadav CENTRAL BANK OF INDIA(607115)
64 RAHATGARH MP-10-006-035-002/533
(RANIPURA (P)) 		1710006035NRG25210420240018875 22/04/2024 Kapil Yadav 1710006035WL001452 Kapil Yadav 00089 CBIN0283368 1458 1458 Processed 30/04/2024 568119047 KapilYadav STATE BANK OF INDIA(508548)
65 RAHATGARH MP-10-006-037-002/134
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018591 22/04/2024 Nanhelal Sen 1710006037WL001432 Nanhelal Sen 00089 CBIN0283368 243 243 Processed 30/04/2024 568119047 NanhelalSen UNION BANK OF INDIA(508500)
66 RAHATGARH MP-10-006-037-002/169
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018597 22/04/2024 JAGDISH RAI 1710006037WL001432 JAGDISH RAI 00089 CBIN0283368 243 243 Processed 30/04/2024 568119047 JAGDISHRAI CENTRAL BANK OF INDIA(607115)
SubTotal 17982 17982
67 RAHATGARH MP-10-006-035-002/406
(RANIPURA (P)) 		1710006035NRG25210420240018814 22/04/2024 PARASRAM NONA 1710006035WL001451 PARASRAM NONA 00089 CBIN0284718 1458 1458 Processed 30/04/2024 568119047 PARASRAMNONA MADHYANCHAL GRAMIN BANK(607232)
68 RAHATGARH MP-10-006-035-002/487
(RANIPURA (P)) 		1710006035NRG25210420240018843 22/04/2024 Chholelal Yadav 1710006035WL001451 Chholelal Yadav 00089 CBIN0284718 1458 1458 Processed 30/04/2024 568119047 ChholelalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
69 RAHATGARH MP-10-006-005-001/106
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018739 22/04/2024 Khet Singh Yadav 1710006005WL001448 Khet Singh Yadav 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 KhetSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAHATGARH MP-10-006-005-001/110
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018779 22/04/2024 NARESH 1710006005WL001450 NARESH 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 NARESH INDIAN BANK(607105)
71 RAHATGARH MP-10-006-005-001/110
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018780 22/04/2024 PRETI mishra 1710006005WL001450 PRETI mishra 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 PRETImishra INDIAN BANK(607105)
72 RAHATGARH MP-10-006-005-001/114
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018740 22/04/2024 Bhumeshvar Tiwari 1710006005WL001448 Bhumeshvar Tiwari 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 BhumeshvarTiwari INDIAN BANK(607105)
73 RAHATGARH MP-10-006-005-001/121
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018741 22/04/2024 DENISH 1710006005WL001448 DENISH 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 DENISH INDIAN BANK(607105)
74 RAHATGARH MP-10-006-005-001/1679
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018743 22/04/2024 kamal Rakwar 1710006005WL001448 kamal Rakwar 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 kamalRakwar PUNJAB NATIONAL BANK(508568)
75 RAHATGARH MP-10-006-005-001/1682
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018744 22/04/2024 AYODHYA PRASAD dubay 1710006005WL001448 AYODHYA PRASAD dubay 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 AYODHYAPRASADdubay INDIAN BANK(607105)
76 RAHATGARH MP-10-006-005-001/1717
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018940 22/04/2024 Pratap 1710006005WL001458 Pratap 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 Pratap PUNJAB NATIONAL BANK(508568)
77 RAHATGARH MP-10-006-005-001/1727
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018745 22/04/2024 MANSINGH 1710006005WL001448 MANSINGH 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 MANSINGH INDIAN BANK(607105)
78 RAHATGARH MP-10-006-005-001/1741
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018746 22/04/2024 Babulal 1710006005WL001448 Babulal 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 Babulal INDIAN BANK(607105)
79 RAHATGARH MP-10-006-005-001/1742
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018747 22/04/2024 Uddet 1710006005WL001448 Uddet 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 Uddet INDIAN BANK(607105)
80 RAHATGARH MP-10-006-005-001/1747
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018748 22/04/2024 Bundel 1710006005WL001448 Bundel 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 Bundel INDIAN BANK(607105)
81 RAHATGARH MP-10-006-005-001/1755
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018941 22/04/2024 Ramsingh 1710006005WL001458 Ramsingh 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 Ramsingh INDIAN BANK(607105)
82 RAHATGARH MP-10-006-005-001/18
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018759 22/04/2024 RAJKUMAR YADAV 1710006005WL001449 RAJKUMAR YADAV 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 RAJKUMARYADAV INDIAN BANK(607105)
83 RAHATGARH MP-10-006-005-001/1803
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018942 22/04/2024 Liladar 1710006005WL001458 Liladar 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 Liladar INDIAN BANK(607105)
84 RAHATGARH MP-10-006-005-001/1844
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018944 22/04/2024 Rahul yadav 1710006005WL001458 Rahul yadav 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 Rahulyadav INDIAN BANK(607105)
85 RAHATGARH MP-10-006-005-001/185
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018945 22/04/2024 DEVI SINGH 1710006005WL001458 DEVI SINGH 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 DEVISINGH INDIAN BANK(607105)
86 RAHATGARH MP-10-006-005-001/1852
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018781 22/04/2024 Jageshwar mishra 1710006005WL001450 Jageshwar mishra 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 Jageshwarmishra INDIAN BANK(607105)
87 RAHATGARH MP-10-006-005-001/1853
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018782 22/04/2024 Devesh mishra 1710006005WL001450 Devesh mishra 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 Deveshmishra STATE BANK OF INDIA(508548)
88 RAHATGARH MP-10-006-005-001/190
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018762 22/04/2024 Bhagoni Chadar 1710006005WL001449 Bhagoni Chadar 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 BhagoniChadar INDIAN BANK(607105)
89 RAHATGARH MP-10-006-005-001/193
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018763 22/04/2024 SONDHAR 1710006005WL001449 SONDHAR 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 SONDHAR INDIAN BANK(607105)
90 RAHATGARH MP-10-006-005-001/194
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018946 22/04/2024 Sankar 1710006005WL001458 Sankar 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 Sankar INDIAN BANK(607105)
91 RAHATGARH MP-10-006-005-001/219
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018764 22/04/2024 Miharvan 1710006005WL001449 Miharvan 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 Miharvan INDIAN BANK(607105)
92 RAHATGARH MP-10-006-005-001/228
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018765 22/04/2024 BHAGAT SINGH LODHI 1710006005WL001449 BHAGAT SINGH LODHI 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 BHAGATSINGHLODHI INDIAN BANK(607105)
93 RAHATGARH MP-10-006-005-001/230
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018766 22/04/2024 Ghanshyam Ahirwar 1710006005WL001449 Ghanshyam Ahirwar 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 GhanshyamAhirwar INDIAN BANK(607105)
94 RAHATGARH MP-10-006-005-001/231
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018767 22/04/2024 BHAGIRATH 1710006005WL001449 BHAGIRATH 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 BHAGIRATH INDIAN BANK(607105)
95 RAHATGARH MP-10-006-005-001/232
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018768 22/04/2024 SHRIRAM 1710006005WL001449 SHRIRAM 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 SHRIRAM INDIAN BANK(607105)
96 RAHATGARH MP-10-006-005-001/238
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018769 22/04/2024 Khuman 1710006005WL001449 Khuman 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 Khuman INDIAN BANK(607105)
97 RAHATGARH MP-10-006-005-001/252
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018783 22/04/2024 LAKHAN 1710006005WL001450 LAKHAN 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 LAKHAN INDIAN BANK(607105)
98 RAHATGARH MP-10-006-005-001/253
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018784 22/04/2024 JAGESHWAR GAUTAM 1710006005WL001450 JAGESHWAR GAUTAM 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 JAGESHWARGAUTAM INDIAN BANK(607105)
99 RAHATGARH MP-10-006-005-001/266
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018904 22/04/2024 Sarojrani Ahirwar 1710006005WL001455 Sarojrani Ahirwar 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568119047 SarojraniAhirwar INDIAN BANK(607105)
100 RAHATGARH MP-10-006-005-001/275
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018770 22/04/2024 KASERAM 1710006005WL001449 KASERAM 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 KASERAM INDIAN BANK(607105)
101 RAHATGARH MP-10-006-005-001/282
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018785 22/04/2024 RAMESHWAR 1710006005WL001450 RAMESHWAR 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 RAMESHWAR INDIAN BANK(607105)
102 RAHATGARH MP-10-006-005-001/292
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018771 22/04/2024 RAGHUWIR 1710006005WL001449 RAGHUWIR 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 RAGHUWIR INDIAN BANK(607105)
103 RAHATGARH MP-10-006-005-001/293
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018772 22/04/2024 GOPI AHIRWAR 1710006005WL001449 GOPI AHIRWAR 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 GOPIAHIRWAR INDIAN BANK(607105)
104 RAHATGARH MP-10-006-005-001/299
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018773 22/04/2024 BRIJLAL 1710006005WL001449 BRIJLAL 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 BRIJLAL INDIAN BANK(607105)
105 RAHATGARH MP-10-006-005-001/316
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018786 22/04/2024 Ramesur 1710006005WL001450 Ramesur 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 Ramesur INDIAN BANK(607105)
106 RAHATGARH MP-10-006-005-001/51
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018788 22/04/2024 SUKDAV 1710006005WL001450 SUKDAV 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 SUKDAV INDIAN BANK(607105)
107 RAHATGARH MP-10-006-005-001/52
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018775 22/04/2024 JALEELKHA 1710006005WL001449 JALEELKHA 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 JALEELKHA INDIAN BANK(607105)
108 RAHATGARH MP-10-006-005-001/7992
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018776 22/04/2024 anil tiwari 1710006005WL001449 anil tiwari 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 aniltiwari INDIAN BANK(607105)
109 RAHATGARH MP-10-006-005-001/7997
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018777 22/04/2024 rohan singh lodhi 1710006005WL001449 rohan singh lodhi 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 rohansinghlodhi INDIAN BANK(607105)
110 RAHATGARH MP-10-006-005-001/7999
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018778 22/04/2024 shubham chadar 1710006005WL001449 shubham chadar 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 shubhamchadar INDIAN BANK(607105)
111 RAHATGARH MP-10-006-005-001/8005
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018906 22/04/2024 roopesh raikwar 1710006005WL001455 roopesh raikwar 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568119047 roopeshraikwar INDIAN BANK(607105)
112 RAHATGARH MP-10-006-005-001/8011
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018790 22/04/2024 Chandresh Mishra 1710006005WL001450 Chandresh Mishra 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 ChandreshMishra INDIAN BANK(607105)
113 RAHATGARH MP-10-006-005-001/8013
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018792 22/04/2024 Arun Tiwari 1710006005WL001450 Arun Tiwari 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 ArunTiwari INDIAN BANK(607105)
114 RAHATGARH MP-10-006-005-001/8014
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018793 22/04/2024 Monu Chadar 1710006005WL001450 Monu Chadar 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 MonuChadar INDIAN BANK(607105)
115 RAHATGARH MP-10-006-005-001/8015
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018794 22/04/2024 Prahalad Thakur 1710006005WL001450 Prahalad Thakur 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 PrahaladThakur INDIAN BANK(607105)
116 RAHATGARH MP-10-006-005-001/8016
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018909 22/04/2024 Hemant Ahirwar 1710006005WL001455 Hemant Ahirwar 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568119047 HemantAhirwar FINO PAYMENTS BANK LTD(608001)
117 RAHATGARH MP-10-006-005-001/8019
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018755 22/04/2024 Anees Khan 1710006005WL001448 Anees Khan 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 AneesKhan INDIAN BANK(607105)
118 RAHATGARH MP-10-006-005-001/8020
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018756 22/04/2024 Hemant Dubey 1710006005WL001448 Hemant Dubey 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 HemantDubey INDIAN BANK(607105)
119 RAHATGARH MP-10-006-005-001/8024
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018913 22/04/2024 Pankaj Sen 1710006005WL001455 Pankaj Sen 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568119047 PankajSen INDIAN BANK(607105)
120 RAHATGARH MP-10-006-005-001/8026
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018914 22/04/2024 Ankit Dubey 1710006005WL001455 Ankit Dubey 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568119047 AnkitDubey INDIAN BANK(607105)
121 RAHATGARH MP-10-006-005-001/8027
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018758 22/04/2024 Pradeep Chadar 1710006005WL001448 Pradeep Chadar 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568119047 PradeepChadar INDIAN BANK(607105)
122 RAHATGARH MP-10-006-005-001/8028
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018915 22/04/2024 Irfan Khan 1710006005WL001455 Irfan Khan 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568119047 IrfanKhan INDIAN BANK(607105)
123 RAHATGARH MP-10-006-005-001/8029
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018916 22/04/2024 Imran Khan 1710006005WL001455 Imran Khan 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568119047 ImranKhan INDIAN BANK(607105)
124 RAHATGARH MP-10-006-005-001/8031
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018918 22/04/2024 Nitin Tiwari 1710006005WL001455 Nitin Tiwari 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568119047 NitinTiwari INDIAN BANK(607105)
125 RAHATGARH MP-10-006-005-001/8034
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018921 22/04/2024 Chhotu Sen 1710006005WL001455 Chhotu Sen 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568119047 ChhotuSen STATE BANK OF INDIA(508548)
126 RAHATGARH MP-10-006-005-001/8049
(TODA GOTAMIYA (P)) 		1710006005NRG25220420240019240 22/04/2024 Raju Prajapati 1710006005WL001477 Raju Prajapati 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568119047 RajuPrajapati INDIAN BANK(607105)
127 RAHATGARH MP-10-006-005-001/9
(TODA GOTAMIYA (P)) 		1710006005NRG25220420240019243 22/04/2024 RAMKUMAR 1710006005WL001477 RAMKUMAR 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568119047 RAMKUMAR INDIAN BANK(607105)
128 RAHATGARH MP-10-006-005-001/90
(TODA GOTAMIYA (P)) 		1710006005NRG25220420240019244 22/04/2024 SHOBHARAM GOUTAM 1710006005WL001477 SHOBHARAM GOUTAM 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568119047 SHOBHARAMGOUTAM INDIAN BANK(607105)
129 RAHATGARH MP-10-006-005-001/97
(TODA GOTAMIYA (P)) 		1710006005NRG25220420240019247 22/04/2024 KESHAR 1710006005WL001477 KESHAR 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568119047 KESHAR INDIAN BANK(607105)
130 RAHATGARH MP-10-006-005-001/98
(TODA GOTAMIYA (P)) 		1710006005NRG25220420240019248 22/04/2024 Munna sen 1710006005WL001477 Munna sen 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568119047 Munnasen INDIAN BANK(607105)
SubTotal 86994 86994
131 RAHATGARH MP-10-006-035-002/547
(RANIPURA (P)) 		1710006035NRG25210420240018880 22/04/2024 Bharti Yadav 1710006035WL001452 Bharti Yadav 00176 IDIB000S044 1458 1458 Processed 30/04/2024 568119047 BhartiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAHATGARH MP-10-006-035-002/551
(RANIPURA (P)) 		1710006035NRG25210420240018883 22/04/2024 Varsha Yadav 1710006035WL001452 Varsha Yadav 00176 IDIB000S044 1458 1458 Processed 30/04/2024 568119047 VarshaYadav INDIAN BANK(607105)
133 RAHATGARH MP-10-006-053-003/230
(DHAGARNIYA (P)) 		1710006053NRG25210420240018571 22/04/2024 AJAYSINGH 1710006053WL001428 AJAYSINGH 00176 IDIB000S044 729 729 Processed 30/04/2024 568119047 AJAYSINGH INDIAN BANK(607105)
SubTotal 3645 3645
134 RAHATGARH MP-10-006-037-002/94
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018588 22/04/2024 Mahesh 1710006037WL001431 Mahesh 00176 IDIB000S512 243 243 Processed 30/04/2024 568119047 Mahesh INDIAN BANK(607105)
135 RAHATGARH MP-10-006-038-002/374
(DEORI (P)) 		1710006038NRG25220420240019831 22/04/2024 Kamlesh Singh Thakur 1710006038WL001531 Kamlesh Singh Thakur 00176 IDIB000S512 1701 1701 Processed 30/04/2024 568119047 KamleshSinghThakur INDIAN BANK(607105)
SubTotal 1944 1944
136 RAHATGARH MP-10-006-035-002/536
(RANIPURA (P)) 		1710006035NRG25210420240018877 22/04/2024 Devchand Yadav 1710006035WL001452 Devchand Yadav 00349 PSIB0000278 1458 1458 Processed 30/04/2024 568119047 DevchandYadav PUNJAB & SIND BANK(607087)
SubTotal 1458 1458
137 RAHATGARH MP-10-006-024-002/353
(MANAK CHAUK (P)) 		1710006024NRG25210420240018535 22/04/2024 NANDKISHORE 1710006024WL001426 NANDKISHORE 00349 PSIB0000289 1458 1458 Processed 30/04/2024 568119047 NANDKISHORE PUNJAB & SIND BANK(607087)
138 RAHATGARH MP-10-006-024-002/356
(MANAK CHAUK (P)) 		1710006024NRG25210420240018537 22/04/2024 PRAMOD 1710006024WL001426 PRAMOD 00349 PSIB0000289 1458 1458 Processed 30/04/2024 568119047 PRAMOD CENTRAL BANK OF INDIA(607115)
139 RAHATGARH MP-10-006-024-002/70
(MANAK CHAUK (P)) 		1710006024NRG25210420240018546 22/04/2024 GHANASHYAM 1710006024WL001426 GHANASHYAM 00349 PSIB0000289 1458 1458 Processed 30/04/2024 568119047 GHANASHYAM PUNJAB & SIND BANK(607087)
140 RAHATGARH MP-10-006-053-002/136
(DHAGARNIYA (P)) 		1710006053NRG25210420240018562 22/04/2024 BAHADUR 1710006053WL001428 BAHADUR 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 BAHADUR PUNJAB & SIND BANK(607087)
141 RAHATGARH MP-10-006-053-002/153
(DHAGARNIYA (P)) 		1710006053NRG25210420240018563 22/04/2024 DAVENDRA 1710006053WL001428 DAVENDRA 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 DAVENDRA PUNJAB & SIND BANK(607087)
142 RAHATGARH MP-10-006-053-002/68
(DHAGARNIYA (P)) 		1710006053NRG25210420240018564 22/04/2024 GULABCHAND 1710006053WL001428 GULABCHAND 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 GULABCHAND PUNJAB & SIND BANK(607087)
143 RAHATGARH MP-10-006-053-003/117
(DHAGARNIYA (P)) 		1710006053NRG25210420240018565 22/04/2024 RAMESH 1710006053WL001428 RAMESH 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 RAMESH PUNJAB & SIND BANK(607087)
144 RAHATGARH MP-10-006-053-003/167
(DHAGARNIYA (P)) 		1710006053NRG25210420240018550 22/04/2024 KOUSHAILYA 1710006053WL001427 KOUSHAILYA 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 KOUSHAILYA PUNJAB & SIND BANK(607087)
145 RAHATGARH MP-10-006-053-003/167
(DHAGARNIYA (P)) 		1710006053NRG25210420240018549 22/04/2024 SITARAM 1710006053WL001427 SITARAM 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 SITARAM BANK OF BARODA(606985)
146 RAHATGARH MP-10-006-053-003/170
(DHAGARNIYA (P)) 		1710006053NRG25210420240018566 22/04/2024 MITTHU 1710006053WL001428 MITTHU 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 MITTHU PUNJAB & SIND BANK(607087)
147 RAHATGARH MP-10-006-053-003/187
(DHAGARNIYA (P)) 		1710006053NRG25210420240018567 22/04/2024 DHANIRAM 1710006053WL001428 DHANIRAM 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 DHANIRAM PUNJAB & SIND BANK(607087)
148 RAHATGARH MP-10-006-053-003/203
(DHAGARNIYA (P)) 		1710006053NRG25210420240018551 22/04/2024 AASHIN 1710006053WL001427 AASHIN 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 AASHIN PUNJAB & SIND BANK(607087)
149 RAHATGARH MP-10-006-053-003/203
(DHAGARNIYA (P)) 		1710006053NRG25210420240018552 22/04/2024 Rihana 1710006053WL001427 Rihana 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 Rihana PUNJAB & SIND BANK(607087)
150 RAHATGARH MP-10-006-053-003/204
(DHAGARNIYA (P)) 		1710006053NRG25210420240018554 22/04/2024 Bano 1710006053WL001427 Bano 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 Bano PUNJAB & SIND BANK(607087)
151 RAHATGARH MP-10-006-053-003/204
(DHAGARNIYA (P)) 		1710006053NRG25210420240018553 22/04/2024 ISMAIL 1710006053WL001427 ISMAIL 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 ISMAIL PUNJAB & SIND BANK(607087)
152 RAHATGARH MP-10-006-053-003/211
(DHAGARNIYA (P)) 		1710006053NRG25210420240018556 22/04/2024 jyoti 1710006053WL001427 jyoti 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 jyoti PUNJAB & SIND BANK(607087)
153 RAHATGARH MP-10-006-053-003/211
(DHAGARNIYA (P)) 		1710006053NRG25210420240018555 22/04/2024 UTTAM 1710006053WL001427 UTTAM 00349 PSIB0000289 729 729 Rejected 30/04/2024 568119047 Aadhaar Number not Mapped to Account Number
154 RAHATGARH MP-10-006-053-003/212
(DHAGARNIYA (P)) 		1710006053NRG25210420240018558 22/04/2024 Ishaa 1710006053WL001427 Ishaa 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 Ishaa PUNJAB & SIND BANK(607087)
155 RAHATGARH MP-10-006-053-003/212
(DHAGARNIYA (P)) 		1710006053NRG25210420240018557 22/04/2024 SOHAN 1710006053WL001427 SOHAN 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 SOHAN PUNJAB & SIND BANK(607087)
156 RAHATGARH MP-10-006-053-003/213
(DHAGARNIYA (P)) 		1710006053NRG25210420240018559 22/04/2024 JAGPAL 1710006053WL001427 JAGPAL 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 JAGPAL PUNJAB & SIND BANK(607087)
157 RAHATGARH MP-10-006-053-003/213
(DHAGARNIYA (P)) 		1710006053NRG25210420240018560 22/04/2024 SHREEDEVI DANGI 1710006053WL001427 SHREEDEVI DANGI 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 SHREEDEVIDANGI PUNJAB & SIND BANK(607087)
158 RAHATGARH MP-10-006-053-003/214
(DHAGARNIYA (P)) 		1710006053NRG25210420240018561 22/04/2024 VEERENDRA 1710006053WL001427 VEERENDRA 00349 PSIB0000289 729 729 Rejected 30/04/2024 568119047 Aadhaar Number not Mapped to Account Number
159 RAHATGARH MP-10-006-053-003/215
(DHAGARNIYA (P)) 		1710006053NRG25210420240018569 22/04/2024 khusbu 1710006053WL001428 khusbu 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 khusbu PUNJAB & SIND BANK(607087)
160 RAHATGARH MP-10-006-053-003/215
(DHAGARNIYA (P)) 		1710006053NRG25210420240018568 22/04/2024 RAM MILAN 1710006053WL001428 RAM MILAN 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 RAMMILAN PUNJAB NATIONAL BANK(508568)
161 RAHATGARH MP-10-006-053-003/222
(DHAGARNIYA (P)) 		1710006053NRG25210420240018570 22/04/2024 arvind 1710006053WL001428 arvind 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 arvind BANK OF BARODA(606985)
162 RAHATGARH MP-10-006-053-003/231
(DHAGARNIYA (P)) 		1710006053NRG25210420240018572 22/04/2024 Narendra 1710006053WL001428 Narendra 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 Narendra PUNJAB & SIND BANK(607087)
163 RAHATGARH MP-10-006-053-003/283
(DHAGARNIYA (P)) 		1710006053NRG25210420240018573 22/04/2024 RAJKUMAR 1710006053WL001428 RAJKUMAR 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 RAJKUMAR PUNJAB & SIND BANK(607087)
164 RAHATGARH MP-10-006-053-003/324
(DHAGARNIYA (P)) 		1710006053NRG25210420240018574 22/04/2024 Ritu 1710006053WL001428 Ritu 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 Ritu PUNJAB & SIND BANK(607087)
165 RAHATGARH MP-10-006-053-003/331
(DHAGARNIYA (P)) 		1710006053NRG25210420240018575 22/04/2024 CHANDRESH KUSHWAHA 1710006053WL001428 CHANDRESH KUSHWAHA 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 CHANDRESHKUSHWAHA PUNJAB & SIND BANK(607087)
166 RAHATGARH MP-10-006-053-003/332
(DHAGARNIYA (P)) 		1710006053NRG25210420240018576 22/04/2024 TULSI RAM KUSHWAH 1710006053WL001428 TULSI RAM KUSHWAH 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 TULSIRAMKUSHWAH STATE BANK OF INDIA(508548)
167 RAHATGARH MP-10-006-053-003/40
(DHAGARNIYA (P)) 		1710006053NRG25210420240018577 22/04/2024 GOWARDHAN 1710006053WL001428 GOWARDHAN 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 GOWARDHAN PUNJAB & SIND BANK(607087)
168 RAHATGARH MP-10-006-053-003/40
(DHAGARNIYA (P)) 		1710006053NRG25210420240018578 22/04/2024 KAMALRANI 1710006053WL001428 KAMALRANI 00349 PSIB0000289 729 729 Processed 30/04/2024 568119047 KAMALRANI PUNJAB & SIND BANK(607087)
169 RAHATGARH MP-10-006-074-001/471
(BHAISA (P)) 		1710006074NRG25220420240019679 22/04/2024 VAISHALI KURMI 1710006074WL001518 VAISHALI KURMI 00349 PSIB0000289 1458 1458 Processed 30/04/2024 568119047 VAISHALIKURMI PUNJAB & SIND BANK(607087)
170 RAHATGARH MP-10-006-075-001/18
(KHAJURIYA (P)) 		1710006075NRG25210420240018436 22/04/2024 Devendra singh 1710006075WL001414 Devendra singh 00349 PSIB0000289 1458 1458 Processed 30/04/2024 568119047 Devendrasingh CENTRAL BANK OF INDIA(607115)
171 RAHATGARH MP-10-006-077-001/141
(LOTNI (P)) 		1710006077NRG25220420240019820 22/04/2024 gorav 1710006077WL001529 gorav 00349 PSIB0000289 1215 1215 Processed 30/04/2024 568119047 gorav PUNJAB & SIND BANK(607087)
172 RAHATGARH MP-10-006-077-001/240
(LOTNI (P)) 		1710006077NRG25220420240019822 22/04/2024 Bahadur 1710006077WL001529 Bahadur 00349 PSIB0000289 1215 1215 Processed 30/04/2024 568119047 Bahadur PUNJAB & SIND BANK(607087)
173 RAHATGARH MP-10-006-077-001/286
(LOTNI (P)) 		1710006077NRG25220420240019825 22/04/2024 meena 1710006077WL001529 meena 00349 PSIB0000289 1215 1215 Rejected 30/04/2024 568119047 Aadhaar Number not Mapped to Account Number
174 RAHATGARH MP-10-006-077-001/286
(LOTNI (P)) 		1710006077NRG25220420240019824 22/04/2024 Prakash 1710006077WL001529 Prakash 00349 PSIB0000289 1215 1215 Processed 30/04/2024 568119047 Prakash PUNJAB & SIND BANK(607087)
SubTotal 33291 33291
175 RAHATGARH MP-10-006-035-002/548
(RANIPURA (P)) 		1710006035NRG25210420240018881 22/04/2024 Nikita Yadav 1710006035WL001452 Nikita Yadav 00354 PUNB0078800 1458 1458 Processed 30/04/2024 568119047 NikitaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
176 RAHATGARH MP-10-006-062-003/146
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019696 22/04/2024 ABHISHEK RAJPOOT 1710006062WL001522 ABHISHEK RAJPOOT 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 ABHISHEKRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
177 RAHATGARH MP-10-006-062-003/171
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019698 22/04/2024 Paramlal 1710006062WL001522 Paramlal 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 Paramlal PUNJAB NATIONAL BANK(508568)
178 RAHATGARH MP-10-006-062-003/189
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019700 22/04/2024 Emrath 1710006062WL001522 Emrath 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 Emrath BANK OF INDIA(508505)
179 RAHATGARH MP-10-006-062-003/214
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019702 22/04/2024 Pappu 1710006062WL001522 Pappu 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAHATGARH MP-10-006-062-003/263
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019703 22/04/2024 Radheshyam 1710006062WL001522 Radheshyam 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
181 RAHATGARH MP-10-006-062-003/265
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019704 22/04/2024 VEERAN 1710006062WL001522 VEERAN 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 VEERAN STATE BANK OF INDIA(508548)
182 RAHATGARH MP-10-006-062-003/288
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019705 22/04/2024 Pannalal 1710006062WL001522 Pannalal 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
183 RAHATGARH MP-10-006-062-003/288
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019706 22/04/2024 PHOOLABAI 1710006062WL001522 PHOOLABAI 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 PHOOLABAI PUNJAB NATIONAL BANK(508568)
184 RAHATGARH MP-10-006-062-003/292
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019707 22/04/2024 JITENDRA 1710006062WL001522 JITENDRA 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAHATGARH MP-10-006-062-003/293
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019709 22/04/2024 sujan 1710006062WL001522 sujan 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 sujan PUNJAB NATIONAL BANK(508568)
186 RAHATGARH MP-10-006-062-003/295
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019711 22/04/2024 rahul 1710006062WL001522 rahul 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 rahul PUNJAB NATIONAL BANK(508568)
187 RAHATGARH MP-10-006-062-003/296
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019712 22/04/2024 PREMSINGH 1710006062WL001522 PREMSINGH 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 PREMSINGH PUNJAB NATIONAL BANK(508568)
188 RAHATGARH MP-10-006-062-003/297
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019713 22/04/2024 HARISINGH 1710006062WL001522 HARISINGH 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 HARISINGH BANK OF INDIA(508505)
189 RAHATGARH MP-10-006-062-003/312
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019714 22/04/2024 SHAITAN SING LODHI 1710006062WL001522 SHAITAN SING LODHI 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 SHAITANSINGLODHI PUNJAB NATIONAL BANK(508568)
190 RAHATGARH MP-10-006-062-003/313
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019715 22/04/2024 MALKHAN 1710006062WL001522 MALKHAN 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 MALKHAN BANK OF BARODA(606985)
191 RAHATGARH MP-10-006-062-003/40
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019718 22/04/2024 HEMBAI 1710006062WL001522 HEMBAI 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 HEMBAI PUNJAB NATIONAL BANK(508568)
192 RAHATGARH MP-10-006-062-003/40
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019717 22/04/2024 Mulchand 1710006062WL001522 Mulchand 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 Mulchand PUNJAB NATIONAL BANK(508568)
193 RAHATGARH MP-10-006-062-003/66-A
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019722 22/04/2024 Kuldeep Sen 1710006062WL001522 Kuldeep Sen 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 KuldeepSen MADHYANCHAL GRAMIN BANK(607232)
194 RAHATGARH MP-10-006-062-003/72
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019723 22/04/2024 Sevlal 1710006062WL001522 Sevlal 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 Sevlal INDIA POST PAYMENTS BANK LIMITED(508528)
195 RAHATGARH MP-10-006-062-003/72
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019724 22/04/2024 UMA BAI 1710006062WL001522 UMA BAI 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 UMABAI PUNJAB NATIONAL BANK(508568)
196 RAHATGARH MP-10-006-062-003/93
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019725 22/04/2024 PANKAJ 1710006062WL001522 PANKAJ 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568119047 PANKAJ PUNJAB NATIONAL BANK(508568)
SubTotal 25515 25515
197 RAHATGARH MP-10-006-024-002/359
(MANAK CHAUK (P)) 		1710006024NRG25210420240018540 22/04/2024 MALKHAN 1710006024WL001426 MALKHAN 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568119047 MALKHAN PUNJAB NATIONAL BANK(508568)
198 RAHATGARH MP-10-006-024-002/82
(MANAK CHAUK (P)) 		1710006024NRG25210420240018547 22/04/2024 Shrisingh 1710006024WL001426 Shrisingh 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568119047 Shrisingh PUNJAB NATIONAL BANK(508568)
199 RAHATGARH MP-10-006-024-002/84
(MANAK CHAUK (P)) 		1710006024NRG25210420240018548 22/04/2024 Halle 1710006024WL001426 Halle 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568119047 Halle PUNJAB NATIONAL BANK(508568)
200 RAHATGARH MP-10-006-047-001/1471
(NARIAOLI (P)) 		1710006047NRG25220420240019794 22/04/2024 vishnu prasad rajak 1710006047WL001527 vishnu prasad rajak 00354 PUNB0273000 972 972 Processed 30/04/2024 568119047 vishnuprasadrajak PUNJAB NATIONAL BANK(508568)
201 RAHATGARH MP-10-006-047-001/206
(NARIAOLI (P)) 		1710006047NRG25220420240019795 22/04/2024 kanhaiya lal 1710006047WL001527 kanhaiya lal 00354 PUNB0273000 972 972 Processed 30/04/2024 568119047 kanhaiyalal MADHYANCHAL GRAMIN BANK(607232)
202 RAHATGARH MP-10-006-047-001/206
(NARIAOLI (P)) 		1710006047NRG25220420240019796 22/04/2024 SUNIL SAHU 1710006047WL001527 SUNIL SAHU 00354 PUNB0273000 972 972 Processed 30/04/2024 568119047 SUNILSAHU PUNJAB NATIONAL BANK(508568)
203 RAHATGARH MP-10-006-047-001/214
(NARIAOLI (P)) 		1710006047NRG25220420240019798 22/04/2024 mina 1710006047WL001527 mina 00354 PUNB0273000 972 972 Processed 30/04/2024 568119047 mina INDIA POST PAYMENTS BANK LIMITED(508528)
204 RAHATGARH MP-10-006-047-001/400-A
(NARIAOLI (P)) 		1710006047NRG25220420240019802 22/04/2024 RAMAKANT YADAV 1710006047WL001527 RAMAKANT YADAV 00354 PUNB0273000 972 972 Processed 30/04/2024 568119047 RAMAKANTYADAV PUNJAB NATIONAL BANK(508568)
205 RAHATGARH MP-10-006-047-001/50-A
(NARIAOLI (P)) 		1710006047NRG25220420240019804 22/04/2024 RAHUL VISHWAKARMA 1710006047WL001527 RAHUL VISHWAKARMA 00354 PUNB0273000 972 972 Rejected 30/04/2024 568119047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 RAHATGARH MP-10-006-047-001/897
(NARIAOLI (P)) 		1710006047NRG25220420240019808 22/04/2024 RITIK VISHWAKARMA 1710006047WL001527 RITIK VISHWAKARMA 00354 PUNB0273000 972 972 Processed 30/04/2024 568119047 RITIKVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
207 RAHATGARH MP-10-006-047-001/897
(NARIAOLI (P)) 		1710006047NRG25220420240019806 22/04/2024 SANJAY VISHWAKARMA 1710006047WL001527 SANJAY VISHWAKARMA 00354 PUNB0273000 972 972 Processed 30/04/2024 568119047 SANJAYVISHWAKARMA PUNJAB NATIONAL BANK(508568)
208 RAHATGARH MP-10-006-047-001/957-A
(NARIAOLI (P)) 		1710006047NRG25220420240019809 22/04/2024 KRISHNAKANT 1710006047WL001527 KRISHNAKANT 00354 PUNB0273000 972 972 Processed 30/04/2024 568119047 KRISHNAKANT PUNJAB NATIONAL BANK(508568)
SubTotal 13122 13122
209 RAHATGARH MP-10-006-032-001/1219
(MEHAR (P)) 		1710006032NRG25210420240018516 22/04/2024 amita 1710006032WL001425 amita 00354 PUNB0296200 1458 1458 Processed 30/04/2024 568119047 amita STATE BANK OF INDIA(508548)
210 RAHATGARH MP-10-006-032-001/1219
(MEHAR (P)) 		1710006032NRG25210420240018515 22/04/2024 jitendra 1710006032WL001425 jitendra 00354 PUNB0296200 1458 1458 Processed 30/04/2024 568119047 jitendra AXIS BANK(607153)
211 RAHATGARH MP-10-006-035-002/400
(RANIPURA (P)) 		1710006035NRG25210420240018813 22/04/2024 Pramod Yadav 1710006035WL001451 Pramod Yadav 00354 PUNB0296200 1458 1458 Processed 30/04/2024 568119047 PramodYadav CENTRAL BANK OF INDIA(607115)
212 RAHATGARH MP-10-006-035-002/496
(RANIPURA (P)) 		1710006035NRG25210420240018851 22/04/2024 Krishna Kumar Yadav 1710006035WL001451 Krishna Kumar Yadav 00354 PUNB0296200 1458 1458 Processed 30/04/2024 568119047 KrishnaKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAHATGARH MP-10-006-035-002/500
(RANIPURA (P)) 		1710006035NRG25210420240018854 22/04/2024 Pushpendra Patel 1710006035WL001451 Pushpendra Patel 00354 PUNB0296200 1458 1458 Processed 30/04/2024 568119047 PushpendraPatel PUNJAB NATIONAL BANK(508568)
214 RAHATGARH MP-10-006-035-002/502
(RANIPURA (P)) 		1710006035NRG25210420240018855 22/04/2024 Divya Yadav 1710006035WL001451 Divya Yadav 00354 PUNB0296200 1458 1458 Processed 30/04/2024 568119047 DivyaYadav PUNJAB NATIONAL BANK(508568)
215 RAHATGARH MP-10-006-035-002/509
(RANIPURA (P)) 		1710006035NRG25210420240018859 22/04/2024 Gagan Yadav 1710006035WL001451 Gagan Yadav 00354 PUNB0296200 1458 1458 Processed 30/04/2024 568119047 GaganYadav PUNJAB NATIONAL BANK(508568)
216 RAHATGARH MP-10-006-035-002/510
(RANIPURA (P)) 		1710006035NRG25210420240018860 22/04/2024 Surendra Yadav 1710006035WL001451 Surendra Yadav 00354 PUNB0296200 1458 1458 Processed 30/04/2024 568119047 SurendraYadav PUNJAB NATIONAL BANK(508568)
217 RAHATGARH MP-10-006-035-002/516
(RANIPURA (P)) 		1710006035NRG25210420240018863 22/04/2024 Kuber Yadav 1710006035WL001451 Kuber Yadav 00354 PUNB0296200 1458 1458 Processed 30/04/2024 568119047 KuberYadav HDFC BANK LTD(607152)
218 RAHATGARH MP-10-006-035-002/554
(RANIPURA (P)) 		1710006035NRG25210420240018884 22/04/2024 Rekhabai 1710006035WL001452 Rekhabai 00354 PUNB0296200 1458 1458 Processed 30/04/2024 568119047 Rekhabai INDUSIND BANK(607189)
219 RAHATGARH MP-10-006-035-002/76
(RANIPURA (P)) 		1710006035NRG25210420240018890 22/04/2024 Anil 1710006035WL001452 Anil 00354 PUNB0296200 1458 1458 Processed 30/04/2024 568119047 Anil MADHYANCHAL GRAMIN BANK(607232)
220 RAHATGARH MP-10-006-037-002/474
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018582 22/04/2024 Dinesh Sahu 1710006037WL001431 Dinesh Sahu 00354 PUNB0296200 243 243 Processed 30/04/2024 568119047 DineshSahu STATE BANK OF INDIA(508548)
SubTotal 16281 16281
221 RAHATGARH MP-10-006-005-001/7981
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018751 22/04/2024 Sageer kha 1710006005WL001448 Sageer kha 00354 PUNB0609100 1458 1458 Processed 30/04/2024 568119047 Sageerkha STATE BANK OF INDIA(508548)
222 RAHATGARH MP-10-006-005-001/7989
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018753 22/04/2024 Aman Khan 1710006005WL001448 Aman Khan 00354 PUNB0609100 1458 1458 Processed 30/04/2024 568119047 AmanKhan PUNJAB NATIONAL BANK(508568)
223 RAHATGARH MP-10-006-005-001/8000
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018905 22/04/2024 rambabu sen 1710006005WL001455 rambabu sen 00354 PUNB0609100 1215 1215 Processed 30/04/2024 568119047 rambabusen INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAHATGARH MP-10-006-005-001/8052
(TODA GOTAMIYA (P)) 		1710006005NRG25220420240019241 22/04/2024 Abhay Singh Sour 1710006005WL001477 Abhay Singh Sour 00354 PUNB0609100 1215 1215 Processed 30/04/2024 568119047 AbhaySinghSour PUNJAB NATIONAL BANK(508568)
SubTotal 5346 5346
225 RAHATGARH MP-10-006-037-002/88
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018600 22/04/2024 Malkhan 1710006037WL001432 Malkhan 00354 PUNB0907700 243 243 Processed 30/04/2024 568119047 Malkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 243 243
226 RAHATGARH MP-10-006-005-001/209
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018750 22/04/2024 Rajendra Ahirwar 1710006005WL001448 Rajendra Ahirwar 00415 SBIN0000412 1458 1458 Processed 30/04/2024 568119047 RajendraAhirwar INDIAN BANK(607105)
SubTotal 1458 1458
227 RAHATGARH MP-10-006-035-002/407
(RANIPURA (P)) 		1710006035NRG25210420240018815 22/04/2024 Sujan singh Gound 1710006035WL001451 Sujan singh Gound 00415 SBIN0000475 1458 1458 Processed 30/04/2024 568119047 SujansinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
228 RAHATGARH MP-10-006-035-002/457
(RANIPURA (P)) 		1710006035NRG25210420240018825 22/04/2024 Akash Yadav 1710006035WL001451 Akash Yadav 00415 SBIN0000475 1458 1458 Processed 30/04/2024 568119047 AkashYadav STATE BANK OF INDIA(508548)
229 RAHATGARH MP-10-006-035-002/458
(RANIPURA (P)) 		1710006035NRG25210420240018826 22/04/2024 Yash Kumar Yadav 1710006035WL001451 Yash Kumar Yadav 00415 SBIN0000475 1458 1458 Processed 30/04/2024 568119047 YashKumarYadav UCO BANK(607066)
230 RAHATGARH MP-10-006-035-002/461
(RANIPURA (P)) 		1710006035NRG25210420240018828 22/04/2024 Pavan Kumar Yadav 1710006035WL001451 Pavan Kumar Yadav 00415 SBIN0000475 1458 1458 Processed 30/04/2024 568119047 PavanKumarYadav UNION BANK OF INDIA(508500)
231 RAHATGARH MP-10-006-035-002/463
(RANIPURA (P)) 		1710006035NRG25210420240018830 22/04/2024 Satish Yadav 1710006035WL001451 Satish Yadav 00415 SBIN0000475 1458 1458 Processed 30/04/2024 568119047 SatishYadav STATE BANK OF INDIA(508548)
232 RAHATGARH MP-10-006-035-002/504
(RANIPURA (P)) 		1710006035NRG25210420240018857 22/04/2024 Shekhar Yadav 1710006035WL001451 Shekhar Yadav 00415 SBIN0000475 1458 1458 Processed 30/04/2024 568119047 ShekharYadav STATE BANK OF INDIA(508548)
233 RAHATGARH MP-10-006-035-002/550
(RANIPURA (P)) 		1710006035NRG25210420240018882 22/04/2024 Yashpal Chadar 1710006035WL001452 Yashpal Chadar 00415 SBIN0000475 1458 1458 Processed 30/04/2024 568119047 YashpalChadar STATE BANK OF INDIA(508548)
234 RAHATGARH MP-10-006-037-001/19
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018589 22/04/2024 Ramju 1710006037WL001432 Ramju 00415 SBIN0000475 243 243 Processed 30/04/2024 568119047 Ramju MADHYANCHAL GRAMIN BANK(607232)
235 RAHATGARH MP-10-006-037-001/23
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018590 22/04/2024 Ravishankar 1710006037WL001432 Ravishankar 00415 SBIN0000475 243 243 Processed 30/04/2024 568119047 Ravishankar STATE BANK OF INDIA(508548)
236 RAHATGARH MP-10-006-037-002/136
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018592 22/04/2024 Govardhan Yadav 1710006037WL001432 Govardhan Yadav 00415 SBIN0000475 243 243 Processed 30/04/2024 568119047 GovardhanYadav MADHYANCHAL GRAMIN BANK(607232)
237 RAHATGARH MP-10-006-037-002/160
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018594 22/04/2024 KHUB SINGH 1710006037WL001432 KHUB SINGH 00415 SBIN0000475 243 243 Processed 30/04/2024 568119047 KHUBSINGH MADHYANCHAL GRAMIN BANK(607232)
238 RAHATGARH MP-10-006-037-002/250
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018601 22/04/2024 Harkishan 1710006037WL001433 Harkishan 00415 SBIN0000475 243 243 Processed 30/04/2024 568119047 Harkishan STATE BANK OF INDIA(508548)
239 RAHATGARH MP-10-006-037-002/252
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018603 22/04/2024 Balchand 1710006037WL001433 Balchand 00415 SBIN0000475 243 243 Processed 30/04/2024 568119047 Balchand STATE BANK OF INDIA(508548)
240 RAHATGARH MP-10-006-037-002/256
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018604 22/04/2024 Radharani Lodhi 1710006037WL001433 Radharani Lodhi 00415 SBIN0000475 243 243 Processed 30/04/2024 568119047 RadharaniLodhi STATE BANK OF INDIA(508548)
241 RAHATGARH MP-10-006-037-002/395
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018605 22/04/2024 Rajendra 1710006037WL001433 Rajendra 00415 SBIN0000475 243 243 Processed 30/04/2024 568119047 Rajendra STATE BANK OF INDIA(508548)
242 RAHATGARH MP-10-006-037-002/410
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018606 22/04/2024 Aazadrani 1710006037WL001433 Aazadrani 00415 SBIN0000475 243 243 Processed 30/04/2024 568119047 Aazadrani STATE BANK OF INDIA(508548)
243 RAHATGARH MP-10-006-037-002/433
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018609 22/04/2024 Kallu sen 1710006037WL001433 Kallu sen 00415 SBIN0000475 243 243 Processed 30/04/2024 568119047 Kallusen STATE BANK OF INDIA(508548)
244 RAHATGARH MP-10-006-037-002/444
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018611 22/04/2024 Babli sahu 1710006037WL001433 Babli sahu 00415 SBIN0000475 243 243 Processed 30/04/2024 568119047 Bablisahu STATE BANK OF INDIA(508548)
245 RAHATGARH MP-10-006-037-002/456
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018615 22/04/2024 ArvindRai 1710006037WL001433 ArvindRai 00415 SBIN0000475 243 243 Processed 30/04/2024 568119047 ArvindRai STATE BANK OF INDIA(508548)
246 RAHATGARH MP-10-006-037-002/521
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018584 22/04/2024 Aditya Thakur 1710006037WL001431 Aditya Thakur 00415 SBIN0000475 243 243 Processed 30/04/2024 568119047 AdityaThakur STATE BANK OF INDIA(508548)
247 RAHATGARH MP-10-006-037-002/72
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018586 22/04/2024 Mamata 1710006037WL001431 Mamata 00415 SBIN0000475 243 243 Processed 30/04/2024 568119047 Mamata STATE BANK OF INDIA(508548)
248 RAHATGARH MP-10-006-047-001/44702943-A
(NARIAOLI (P)) 		1710006047NRG25220420240019803 22/04/2024 PRASHANT 1710006047WL001527 PRASHANT 00415 SBIN0000475 972 972 Processed 30/04/2024 568119047 PRASHANT PUNJAB NATIONAL BANK(508568)
SubTotal 14580 14580
249 RAHATGARH MP-10-006-035-002/464
(RANIPURA (P)) 		1710006035NRG25210420240018831 22/04/2024 Deepak Kushwaha 1710006035WL001451 Deepak Kushwaha 00415 SBIN0001143 1458 1458 Processed 30/04/2024 568119047 DeepakKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
250 RAHATGARH MP-10-006-037-002/453
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018614 22/04/2024 Arvind Ahirwar 1710006037WL001433 Arvind Ahirwar 00415 SBIN0001143 243 243 Processed 30/04/2024 568119047 ArvindAhirwar STATE BANK OF INDIA(508548)
SubTotal 1701 1701
251 RAHATGARH MP-10-006-035-002/410
(RANIPURA (P)) 		1710006035NRG25210420240018817 22/04/2024 Ramcharan Yadav 1710006035WL001451 Ramcharan Yadav 00415 SBIN0004543 1458 1458 Processed 30/04/2024 568119047 RamcharanYadav STATE BANK OF INDIA(508548)
252 RAHATGARH MP-10-006-035-002/481
(RANIPURA (P)) 		1710006035NRG25210420240018840 22/04/2024 Dharmnebdra Rajak 1710006035WL001451 Dharmnebdra Rajak 00415 SBIN0004543 1458 1458 Processed 30/04/2024 568119047 DharmnebdraRajak STATE BANK OF INDIA(508548)
253 RAHATGARH MP-10-006-037-002/411
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018607 22/04/2024 Mukesh Yadav 1710006037WL001433 Mukesh Yadav 00415 SBIN0004543 243 243 Rejected 30/04/2024 568119047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3159 3159
254 RAHATGARH MP-10-006-032-001/269
(MEHAR (P)) 		1710006032NRG25210420240018518 22/04/2024 Ramdevi 1710006032WL001425 Ramdevi 00415 SBIN0006253 1458 1458 Processed 30/04/2024 568119047 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
255 RAHATGARH MP-10-006-032-001/666
(MEHAR (P)) 		1710006032NRG25210420240018519 22/04/2024 DEEVAN 1710006032WL001425 DEEVAN 00415 SBIN0006253 1458 1458 Processed 30/04/2024 568119047 DEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 RAHATGARH MP-10-006-032-001/684
(MEHAR (P)) 		1710006032NRG25210420240018520 22/04/2024 guddi 1710006032WL001425 guddi 00415 SBIN0006253 1458 1458 Processed 30/04/2024 568119047 guddi STATE BANK OF INDIA(508548)
257 RAHATGARH MP-10-006-032-001/684
(MEHAR (P)) 		1710006032NRG25210420240018521 22/04/2024 nepal 1710006032WL001425 nepal 00415 SBIN0006253 1458 1458 Processed 30/04/2024 568119047 nepal STATE BANK OF INDIA(508548)
258 RAHATGARH MP-10-006-032-001/685
(MEHAR (P)) 		1710006032NRG25210420240018524 22/04/2024 Kaptan 1710006032WL001425 Kaptan 00415 SBIN0006253 1458 1458 Processed 30/04/2024 568119047 Kaptan INDUSIND BANK(607189)
259 RAHATGARH MP-10-006-032-001/685
(MEHAR (P)) 		1710006032NRG25210420240018523 22/04/2024 Krantibai 1710006032WL001425 Krantibai 00415 SBIN0006253 1458 1458 Processed 30/04/2024 568119047 Krantibai STATE BANK OF INDIA(508548)
260 RAHATGARH MP-10-006-032-001/685
(MEHAR (P)) 		1710006032NRG25210420240018522 22/04/2024 pransing 1710006032WL001425 pransing 00415 SBIN0006253 1458 1458 Processed 30/04/2024 568119047 pransing STATE BANK OF INDIA(508548)
SubTotal 10206 10206
261 RAHATGARH MP-10-006-037-002/473
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018581 22/04/2024 Hemraj yadav 1710006037WL001431 Hemraj yadav 00415 SBIN0007214 243 243 Processed 30/04/2024 568119047 Hemrajyadav STATE BANK OF INDIA(508548)
SubTotal 243 243
262 RAHATGARH MP-10-006-024-002/350
(MANAK CHAUK (P)) 		1710006024NRG25210420240018532 22/04/2024 RAMPAL 1710006024WL001426 RAMPAL 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568119047 RAMPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
263 RAHATGARH MP-10-006-059-001/115
(PARASARI TYONDA(P)) 		1710006085NRG25210420240018069 22/04/2024 Jagdish kushwah 1710006085WL001384 Jagdish kushwah 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568119047 Jagdishkushwah STATE BANK OF INDIA(508548)
264 RAHATGARH MP-10-006-061-002/101
(HIRANKHEDA(P)) 		1710006085NRG25210420240018061 22/04/2024 shakunbai 1710006085WL001382 shakunbai 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568119047 shakunbai FINCARE SMALL FINANCE BANK LTD(608304)
265 RAHATGARH MP-10-006-061-002/106
(HIRANKHEDA(P)) 		1710006085NRG25210420240018066 22/04/2024 ramdyal 1710006085WL001383 ramdyal 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568119047 ramdyal CANARA BANK(508532)
266 RAHATGARH MP-10-006-061-002/110
(HIRANKHEDA(P)) 		1710006085NRG25210420240018068 22/04/2024 Mahesh 1710006085WL001383 Mahesh 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568119047 Mahesh STATE BANK OF INDIA(508548)
267 RAHATGARH MP-10-006-061-002/113
(HIRANKHEDA(P)) 		1710006085NRG25210420240018062 22/04/2024 RAMSVARUP 1710006085WL001382 RAMSVARUP 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568119047 RAMSVARUP STATE BANK OF INDIA(508548)
268 RAHATGARH MP-10-006-061-002/68
(HIRANKHEDA(P)) 		1710006085NRG25210420240018063 22/04/2024 dhanna lal 1710006085WL001382 dhanna lal 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568119047 dhannalal STATE BANK OF INDIA(508548)
269 RAHATGARH MP-10-006-061-002/9
(HIRANKHEDA(P)) 		1710006085NRG25210420240018064 22/04/2024 mulchand 1710006085WL001382 mulchand 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568119047 mulchand STATE BANK OF INDIA(508548)
270 RAHATGARH MP-10-006-061-002/9
(HIRANKHEDA(P)) 		1710006085NRG25210420240018065 22/04/2024 phulbai 1710006085WL001382 phulbai 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568119047 phulbai STATE BANK OF INDIA(508548)
271 RAHATGARH MP-10-006-061-002/92
(HIRANKHEDA(P)) 		1710006085NRG25210420240018071 22/04/2024 hajarilal 1710006085WL001384 hajarilal 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568119047 hajarilal STATE BANK OF INDIA(508548)
272 RAHATGARH MP-10-006-061-002/93
(HIRANKHEDA(P)) 		1710006085NRG25210420240018072 22/04/2024 ramgopal 1710006085WL001384 ramgopal 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568119047 ramgopal STATE BANK OF INDIA(508548)
273 RAHATGARH MP-10-006-062-003/154
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019697 22/04/2024 LALSAHAB 1710006062WL001522 LALSAHAB 00415 SBIN0010856 1215 1215 Processed 30/04/2024 568119047 LALSAHAB STATE BANK OF INDIA(508548)
274 RAHATGARH MP-10-006-062-003/292
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019708 22/04/2024 SHUSHILA 1710006062WL001522 SHUSHILA 00415 SBIN0010856 1215 1215 Processed 30/04/2024 568119047 SHUSHILA CENTRAL BANK OF INDIA(607115)
275 RAHATGARH MP-10-006-062-003/294
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019710 22/04/2024 narvadaprasad 1710006062WL001522 narvadaprasad 00415 SBIN0010856 1215 1215 Processed 30/04/2024 568119047 narvadaprasad STATE BANK OF INDIA(508548)
276 RAHATGARH MP-10-006-062-003/325
(BHABHUKAWARI (P)) 		1710006062NRG25220420240019716 22/04/2024 VINAY 1710006062WL001522 VINAY 00415 SBIN0010856 1215 1215 Processed 30/04/2024 568119047 VINAY STATE BANK OF INDIA(508548)
277 RAHATGARH MP-10-006-074-001/467
(BHAISA (P)) 		1710006074NRG25220420240019676 22/04/2024 DHARMENDRA KURMI 1710006074WL001518 DHARMENDRA KURMI 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568119047 DHARMENDRAKURMI STATE BANK OF INDIA(508548)
SubTotal 20898 20898
278 RAHATGARH MP-10-006-005-001/1678
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018742 22/04/2024 Satish Raikwar 1710006005WL001448 Satish Raikwar 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568119047 SatishRaikwar STATE BANK OF INDIA(508548)
279 RAHATGARH MP-10-006-005-001/1841
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018943 22/04/2024 Ranjeet chadar 1710006005WL001458 Ranjeet chadar 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568119047 Ranjeetchadar INDIA POST PAYMENTS BANK LIMITED(508528)
280 RAHATGARH MP-10-006-005-001/1843
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018749 22/04/2024 Jitendra yadav 1710006005WL001448 Jitendra yadav 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568119047 Jitendrayadav STATE BANK OF INDIA(508548)
281 RAHATGARH MP-10-006-005-001/1849
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018903 22/04/2024 Ravindra lodhi 1710006005WL001455 Ravindra lodhi 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568119047 Ravindralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
282 RAHATGARH MP-10-006-005-001/1893
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018760 22/04/2024 Vijay Yadav 1710006005WL001449 Vijay Yadav 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568119047 VijayYadav INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAHATGARH MP-10-006-005-001/1896
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018761 22/04/2024 Kuldeep chadar 1710006005WL001449 Kuldeep chadar 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568119047 Kuldeepchadar STATE BANK OF INDIA(508548)
284 RAHATGARH MP-10-006-005-001/319
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018787 22/04/2024 Harinarayan Goutam 1710006005WL001450 Harinarayan Goutam 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568119047 HarinarayanGoutam STATE BANK OF INDIA(508548)
285 RAHATGARH MP-10-006-005-001/45
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018774 22/04/2024 Bhupendra yadav 1710006005WL001449 Bhupendra yadav 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568119047 Bhupendrayadav INDIAN BANK(607105)
286 RAHATGARH MP-10-006-005-001/75
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018789 22/04/2024 Neraj 1710006005WL001450 Neraj 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568119047 Neraj STATE BANK OF INDIA(508548)
287 RAHATGARH MP-10-006-005-001/7985
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018752 22/04/2024 prashant yadav 1710006005WL001448 prashant yadav 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568119047 prashantyadav STATE BANK OF INDIA(508548)
288 RAHATGARH MP-10-006-005-001/7996
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018754 22/04/2024 Ramkishan Chadar 1710006005WL001448 Ramkishan Chadar 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568119047 RamkishanChadar INDIAN BANK(607105)
289 RAHATGARH MP-10-006-005-001/8008
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018907 22/04/2024 Durgesh Prajappti 1710006005WL001455 Durgesh Prajappti 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568119047 DurgeshPrajappti STATE BANK OF INDIA(508548)
290 RAHATGARH MP-10-006-005-001/8010
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018908 22/04/2024 Naseer Khan 1710006005WL001455 Naseer Khan 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568119047 NaseerKhan STATE BANK OF INDIA(508548)
291 RAHATGARH MP-10-006-005-001/8012
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018791 22/04/2024 Satyanarayan Goutam 1710006005WL001450 Satyanarayan Goutam 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568119047 SatyanarayanGoutam STATE BANK OF INDIA(508548)
292 RAHATGARH MP-10-006-005-001/8017
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018910 22/04/2024 Mitthu Ahirwar 1710006005WL001455 Mitthu Ahirwar 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568119047 MitthuAhirwar STATE BANK OF INDIA(508548)
293 RAHATGARH MP-10-006-005-001/8018
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018911 22/04/2024 Amir Khan 1710006005WL001455 Amir Khan 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568119047 AmirKhan INDIAN BANK(607105)
294 RAHATGARH MP-10-006-005-001/8022
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018757 22/04/2024 Deepak Tivari 1710006005WL001448 Deepak Tivari 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568119047 DeepakTivari STATE BANK OF INDIA(508548)
295 RAHATGARH MP-10-006-005-001/8023
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018912 22/04/2024 Ram Avtar Yadav 1710006005WL001455 Ram Avtar Yadav 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568119047 RamAvtarYadav STATE BANK OF INDIA(508548)
296 RAHATGARH MP-10-006-005-001/8030
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018917 22/04/2024 Ankit Chadar 1710006005WL001455 Ankit Chadar 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568119047 AnkitChadar STATE BANK OF INDIA(508548)
297 RAHATGARH MP-10-006-005-001/8032
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018919 22/04/2024 Deveshwar Goutam 1710006005WL001455 Deveshwar Goutam 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568119047 DeveshwarGoutam STATE BANK OF INDIA(508548)
298 RAHATGARH MP-10-006-005-001/8033
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018920 22/04/2024 Sandeep Chadar 1710006005WL001455 Sandeep Chadar 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568119047 SandeepChadar STATE BANK OF INDIA(508548)
299 RAHATGARH MP-10-006-005-001/8035
(TODA GOTAMIYA (P)) 		1710006005NRG25210420240018922 22/04/2024 Sudheer Ahirwar 1710006005WL001455 Sudheer Ahirwar 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568119047 SudheerAhirwar STATE BANK OF INDIA(508548)
300 RAHATGARH MP-10-006-005-001/8048
(TODA GOTAMIYA (P)) 		1710006005NRG25220420240019239 22/04/2024 Sultan Singh Lodhi 1710006005WL001477 Sultan Singh Lodhi 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568119047 SultanSinghLodhi INDIAN BANK(607105)
301 RAHATGARH MP-10-006-005-001/8053
(TODA GOTAMIYA (P)) 		1710006005NRG25220420240019242 22/04/2024 Suraj Goutam 1710006005WL001477 Suraj Goutam 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568119047 SurajGoutam STATE BANK OF INDIA(508548)
302 RAHATGARH MP-10-006-005-001/93
(TODA GOTAMIYA (P)) 		1710006005NRG25220420240019245 22/04/2024 Badri Prasad Yadav 1710006005WL001477 Badri Prasad Yadav 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568119047 BadriPrasadYadav INDIAN BANK(607105)
303 RAHATGARH MP-10-006-005-001/95
(TODA GOTAMIYA (P)) 		1710006005NRG25220420240019246 22/04/2024 RAMKISHAN YADAV 1710006005WL001477 RAMKISHAN YADAV 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568119047 RAMKISHANYADAV INDIAN BANK(607105)
304 RAHATGARH MP-10-006-035-002/544
(RANIPURA (P)) 		1710006035NRG25210420240018878 22/04/2024 Nirbhy singh Goud 1710006035WL001452 Nirbhy singh Goud 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568119047 NirbhysinghGoud MADHYANCHAL GRAMIN BANK(607232)
305 RAHATGARH MP-10-006-047-001/1040-A
(NARIAOLI (P)) 		1710006047NRG25220420240019791 22/04/2024 Hemant 1710006047WL001527 Hemant 00415 SBIN0017099 972 972 Processed 30/04/2024 568119047 Hemant STATE BANK OF INDIA(508548)
306 RAHATGARH MP-10-006-047-001/1041-A
(NARIAOLI (P)) 		1710006047NRG25220420240019793 22/04/2024 Abhijeet Sen 1710006047WL001527 Abhijeet Sen 00415 SBIN0017099 972 972 Processed 30/04/2024 568119047 AbhijeetSen STATE BANK OF INDIA(508548)
SubTotal 37908 37908
307 RAHATGARH MP-10-006-035-001/454
(RANIPURA (P)) 		1710006035NRG25210420240018796 22/04/2024 Ajay ahirwar 1710006035WL001451 Ajay ahirwar 00415 SBIN0030179 1458 1458 Processed 30/04/2024 568119047 Ajayahirwar STATE BANK OF INDIA(508548)
308 RAHATGARH MP-10-006-035-001/454
(RANIPURA (P)) 		1710006035NRG25210420240018797 22/04/2024 KAJAL 1710006035WL001451 KAJAL 00415 SBIN0030179 1458 1458 Processed 30/04/2024 568119047 KAJAL STATE BANK OF INDIA(508548)
309 RAHATGARH MP-10-006-035-002/515
(RANIPURA (P)) 		1710006035NRG25210420240018862 22/04/2024 Sangita chadar 1710006035WL001451 Sangita chadar 00415 SBIN0030179 1458 1458 Processed 30/04/2024 568119047 Sangitachadar STATE BANK OF INDIA(508548)
310 RAHATGARH MP-10-006-037-002/158
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018593 22/04/2024 Deenath 1710006037WL001432 Deenath 00415 SBIN0030179 243 243 Processed 30/04/2024 568119047 Deenath MADHYANCHAL GRAMIN BANK(607232)
311 RAHATGARH MP-10-006-037-002/450
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018613 22/04/2024 Deepesh Sahu 1710006037WL001433 Deepesh Sahu 00415 SBIN0030179 243 243 Processed 30/04/2024 568119047 DeepeshSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4860 4860
312 RAHATGARH MP-10-006-037-002/162
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018595 22/04/2024 Anju Rai 1710006037WL001432 Anju Rai 00468 UBIN0559504 243 243 Processed 30/04/2024 568119047 AnjuRai UNION BANK OF INDIA(508500)
313 RAHATGARH MP-10-006-037-002/251
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018602 22/04/2024 Leeladhar 1710006037WL001433 Leeladhar 00468 UBIN0559504 243 243 Processed 30/04/2024 568119047 Leeladhar MADHYANCHAL GRAMIN BANK(607232)
314 RAHATGARH MP-10-006-037-002/425
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018608 22/04/2024 Ramkumar 1710006037WL001433 Ramkumar 00468 UBIN0559504 243 243 Processed 30/04/2024 568119047 Ramkumar UNION BANK OF INDIA(508500)
SubTotal 729 729
315 RAHATGARH MP-10-006-035-002/492
(RANIPURA (P)) 		1710006035NRG25210420240018848 22/04/2024 Mamta Patel 1710006035WL001451 Mamta Patel 00468 UBIN0911054 1458 1458 Processed 30/04/2024 568119047 MamtaPatel UNION BANK OF INDIA(508500)
SubTotal 1458 1458
316 RAHATGARH MP-10-006-032-001/269
(MEHAR (P)) 		1710006032NRG25210420240018517 22/04/2024 Mahantsingh 1710006032WL001425 Mahantsingh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 Mahantsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
317 RAHATGARH MP-10-006-035-001/452
(RANIPURA (P)) 		1710006035NRG25210420240018795 22/04/2024 Sadarani ahirwar 1710006035WL001451 Sadarani ahirwar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 Sadaraniahirwar MADHYANCHAL GRAMIN BANK(607232)
318 RAHATGARH MP-10-006-035-002/356
(RANIPURA (P)) 		1710006035NRG25210420240018800 22/04/2024 Devendra Gound 1710006035WL001451 Devendra Gound 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 DevendraGound INDIA POST PAYMENTS BANK LIMITED(508528)
319 RAHATGARH MP-10-006-035-002/379
(RANIPURA (P)) 		1710006035NRG25210420240018803 22/04/2024 Gopal Gound 1710006035WL001451 Gopal Gound 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 GopalGound INDIA POST PAYMENTS BANK LIMITED(508528)
320 RAHATGARH MP-10-006-035-002/380
(RANIPURA (P)) 		1710006035NRG25210420240018804 22/04/2024 Mulayam Rajak 1710006035WL001451 Mulayam Rajak 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 MulayamRajak INDIAN BANK(607105)
321 RAHATGARH MP-10-006-035-002/385
(RANIPURA (P)) 		1710006035NRG25210420240018805 22/04/2024 Shankar Sen 1710006035WL001451 Shankar Sen 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 ShankarSen INDIA POST PAYMENTS BANK LIMITED(508528)
322 RAHATGARH MP-10-006-035-002/386
(RANIPURA (P)) 		1710006035NRG25210420240018806 22/04/2024 Manoj chadar 1710006035WL001451 Manoj chadar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 Manojchadar MADHYANCHAL GRAMIN BANK(607232)
323 RAHATGARH MP-10-006-035-002/388
(RANIPURA (P)) 		1710006035NRG25210420240018807 22/04/2024 Sonu Yadav 1710006035WL001451 Sonu Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 SonuYadav STATE BANK OF INDIA(508548)
324 RAHATGARH MP-10-006-035-002/39
(RANIPURA (P)) 		1710006035NRG25210420240018808 22/04/2024 Ramdyal shashi 1710006035WL001451 Ramdyal shashi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 Ramdyalshashi INDIA POST PAYMENTS BANK LIMITED(508528)
325 RAHATGARH MP-10-006-035-002/392
(RANIPURA (P)) 		1710006035NRG25210420240018809 22/04/2024 Nilesh chadar 1710006035WL001451 Nilesh chadar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 Nileshchadar BANK OF BARODA(606985)
326 RAHATGARH MP-10-006-035-002/396
(RANIPURA (P)) 		1710006035NRG25210420240018810 22/04/2024 Jitendra Sen 1710006035WL001451 Jitendra Sen 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 JitendraSen MADHYANCHAL GRAMIN BANK(607232)
327 RAHATGARH MP-10-006-035-002/397
(RANIPURA (P)) 		1710006035NRG25210420240018811 22/04/2024 Pransingh Sen 1710006035WL001451 Pransingh Sen 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 PransinghSen INDIA POST PAYMENTS BANK LIMITED(508528)
328 RAHATGARH MP-10-006-035-002/398
(RANIPURA (P)) 		1710006035NRG25210420240018812 22/04/2024 Deepak Gound 1710006035WL001451 Deepak Gound 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 DeepakGound INDIA POST PAYMENTS BANK LIMITED(508528)
329 RAHATGARH MP-10-006-035-002/409
(RANIPURA (P)) 		1710006035NRG25210420240018816 22/04/2024 Devisingh Chadar 1710006035WL001451 Devisingh Chadar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 DevisinghChadar INDIA POST PAYMENTS BANK LIMITED(508528)
330 RAHATGARH MP-10-006-035-002/415
(RANIPURA (P)) 		1710006035NRG25210420240018819 22/04/2024 Aakash Chadar 1710006035WL001451 Aakash Chadar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 AakashChadar INDIA POST PAYMENTS BANK LIMITED(508528)
331 RAHATGARH MP-10-006-035-002/43
(RANIPURA (P)) 		1710006035NRG25210420240018820 22/04/2024 HEERALAL 1710006035WL001451 HEERALAL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 HEERALAL UNION BANK OF INDIA(508500)
332 RAHATGARH MP-10-006-035-002/430
(RANIPURA (P)) 		1710006035NRG25210420240018821 22/04/2024 Shyam Yadav 1710006035WL001451 Shyam Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 ShyamYadav MADHYANCHAL GRAMIN BANK(607232)
333 RAHATGARH MP-10-006-035-002/456
(RANIPURA (P)) 		1710006035NRG25210420240018824 22/04/2024 Vandna Gound 1710006035WL001451 Vandna Gound 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 VandnaGound INDIA POST PAYMENTS BANK LIMITED(508528)
334 RAHATGARH MP-10-006-035-002/470
(RANIPURA (P)) 		1710006035NRG25210420240018834 22/04/2024 Sanjeev Sour 1710006035WL001451 Sanjeev Sour 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 SanjeevSour MADHYANCHAL GRAMIN BANK(607232)
335 RAHATGARH MP-10-006-035-002/471
(RANIPURA (P)) 		1710006035NRG25210420240018835 22/04/2024 Hariom Yadav 1710006035WL001451 Hariom Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 HariomYadav INDIA POST PAYMENTS BANK LIMITED(508528)
336 RAHATGARH MP-10-006-035-002/478
(RANIPURA (P)) 		1710006035NRG25210420240018837 22/04/2024 Parsottam Yadav 1710006035WL001451 Parsottam Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 ParsottamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
337 RAHATGARH MP-10-006-035-002/479
(RANIPURA (P)) 		1710006035NRG25210420240018838 22/04/2024 Pooja Yadav 1710006035WL001451 Pooja Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 PoojaYadav MADHYANCHAL GRAMIN BANK(607232)
338 RAHATGARH MP-10-006-035-002/480
(RANIPURA (P)) 		1710006035NRG25210420240018839 22/04/2024 Kanchan Yadav 1710006035WL001451 Kanchan Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 KanchanYadav MADHYANCHAL GRAMIN BANK(607232)
339 RAHATGARH MP-10-006-035-002/483
(RANIPURA (P)) 		1710006035NRG25210420240018841 22/04/2024 Kapil Yadav 1710006035WL001451 Kapil Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 KapilYadav INDIA POST PAYMENTS BANK LIMITED(508528)
340 RAHATGARH MP-10-006-035-002/485
(RANIPURA (P)) 		1710006035NRG25210420240018842 22/04/2024 Kamlesh Yadav 1710006035WL001451 Kamlesh Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 KamleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
341 RAHATGARH MP-10-006-035-002/488
(RANIPURA (P)) 		1710006035NRG25210420240018844 22/04/2024 Deepak Yadav 1710006035WL001451 Deepak Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAHATGARH MP-10-006-035-002/490
(RANIPURA (P)) 		1710006035NRG25210420240018846 22/04/2024 Vikram Yadav 1710006035WL001451 Vikram Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 VikramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
343 RAHATGARH MP-10-006-035-002/498
(RANIPURA (P)) 		1710006035NRG25210420240018853 22/04/2024 Abhishek Rajak 1710006035WL001451 Abhishek Rajak 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 AbhishekRajak FINO PAYMENTS BANK LTD(608001)
344 RAHATGARH MP-10-006-035-002/503
(RANIPURA (P)) 		1710006035NRG25210420240018856 22/04/2024 Priti Yadav 1710006035WL001451 Priti Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 PritiYadav STATE BANK OF INDIA(508548)
345 RAHATGARH MP-10-006-035-002/518
(RANIPURA (P)) 		1710006035NRG25210420240018865 22/04/2024 Sunita Gound 1710006035WL001451 Sunita Gound 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 SunitaGound INDIA POST PAYMENTS BANK LIMITED(508528)
346 RAHATGARH MP-10-006-035-002/522
(RANIPURA (P)) 		1710006035NRG25210420240018867 22/04/2024 Pooja Yadav 1710006035WL001451 Pooja Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 PoojaYadav STATE BANK OF INDIA(508548)
347 RAHATGARH MP-10-006-035-002/523
(RANIPURA (P)) 		1710006035NRG25210420240018868 22/04/2024 Priti Yadav 1710006035WL001451 Priti Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 PritiYadav MADHYANCHAL GRAMIN BANK(607232)
348 RAHATGARH MP-10-006-035-002/526
(RANIPURA (P)) 		1710006035NRG25210420240018870 22/04/2024 Phoolbati Yadav 1710006035WL001451 Phoolbati Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 PhoolbatiYadav MADHYANCHAL GRAMIN BANK(607232)
349 RAHATGARH MP-10-006-035-002/527
(RANIPURA (P)) 		1710006035NRG25210420240018871 22/04/2024 Deepak Yadav 1710006035WL001451 Deepak Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 DeepakYadav MADHYANCHAL GRAMIN BANK(607232)
350 RAHATGARH MP-10-006-035-002/531
(RANIPURA (P)) 		1710006035NRG25210420240018873 22/04/2024 Babita Chadar 1710006035WL001451 Babita Chadar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 BabitaChadar INDIA POST PAYMENTS BANK LIMITED(508528)
351 RAHATGARH MP-10-006-035-002/532
(RANIPURA (P)) 		1710006035NRG25210420240018874 22/04/2024 Sahdev Yadav 1710006035WL001451 Sahdev Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 SahdevYadav FINO PAYMENTS BANK LTD(608001)
352 RAHATGARH MP-10-006-035-002/546
(RANIPURA (P)) 		1710006035NRG25210420240018879 22/04/2024 Bandna Kumari Chadar 1710006035WL001452 Bandna Kumari Chadar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 BandnaKumariChadar MADHYANCHAL GRAMIN BANK(607232)
353 RAHATGARH MP-10-006-035-002/59
(RANIPURA (P)) 		1710006035NRG25210420240018887 22/04/2024 Imrat 1710006035WL001452 Imrat 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 Imrat MADHYANCHAL GRAMIN BANK(607232)
354 RAHATGARH MP-10-006-035-002/74
(RANIPURA (P)) 		1710006035NRG25210420240018889 22/04/2024 Lakhan 1710006035WL001452 Lakhan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 Lakhan MADHYANCHAL GRAMIN BANK(607232)
355 RAHATGARH MP-10-006-035-002/77
(RANIPURA (P)) 		1710006035NRG25210420240018891 22/04/2024 Mamata 1710006035WL001452 Mamata 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
356 RAHATGARH MP-10-006-035-002/90
(RANIPURA (P)) 		1710006035NRG25210420240018892 22/04/2024 Dalchand 1710006035WL001452 Dalchand 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 Dalchand UNION BANK OF INDIA(508500)
357 RAHATGARH MP-10-006-035-002/93
(RANIPURA (P)) 		1710006035NRG25210420240018893 22/04/2024 Savitri 1710006035WL001452 Savitri 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 Savitri PUNJAB NATIONAL BANK(508568)
358 RAHATGARH MP-10-006-035-002/99
(RANIPURA (P)) 		1710006035NRG25210420240018894 22/04/2024 RAKHABAI 1710006035WL001452 RAKHABAI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 RAKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 RAHATGARH MP-10-006-037-002/167
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018596 22/04/2024 Radhe 1710006037WL001432 Radhe 00602 SBIN0RRMBGB 243 243 Processed 30/04/2024 568119047 Radhe MADHYANCHAL GRAMIN BANK(607232)
360 RAHATGARH MP-10-006-037-002/196
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018598 22/04/2024 Dharmraj 1710006037WL001432 Dharmraj 00602 SBIN0RRMBGB 243 243 Processed 30/04/2024 568119047 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
361 RAHATGARH MP-10-006-037-002/448
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018612 22/04/2024 Sonu Sahu 1710006037WL001433 Sonu Sahu 00602 SBIN0RRMBGB 243 243 Processed 30/04/2024 568119047 SonuSahu STATE BANK OF INDIA(508548)
362 RAHATGARH MP-10-006-037-002/522
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018585 22/04/2024 Yogendra Singh Dangi 1710006037WL001431 Yogendra Singh Dangi 00602 SBIN0RRMBGB 243 243 Processed 30/04/2024 568119047 YogendraSinghDangi MADHYANCHAL GRAMIN BANK(607232)
363 RAHATGARH MP-10-006-037-002/90
(BAHERIYA SAHNI (P)) 		1710006037NRG25210420240018587 22/04/2024 Vijay 1710006037WL001431 Vijay 00602 SBIN0RRMBGB 243 243 Processed 30/04/2024 568119047 Vijay PUNJAB NATIONAL BANK(508568)
364 RAHATGARH MP-10-006-047-001/1040-A
(NARIAOLI (P)) 		1710006047NRG25220420240019792 22/04/2024 DEEPA YADAV 1710006047WL001527 DEEPA YADAV 00602 SBIN0RRMBGB 972 972 Processed 30/04/2024 568119047 DEEPAYADAV CENTRAL BANK OF INDIA(607115)
365 RAHATGARH MP-10-006-047-001/214
(NARIAOLI (P)) 		1710006047NRG25220420240019797 22/04/2024 DASHRATH 1710006047WL001527 DASHRATH 00602 SBIN0RRMBGB 972 972 Processed 30/04/2024 568119047 DASHRATH MADHYANCHAL GRAMIN BANK(607232)
366 RAHATGARH MP-10-006-047-001/350-C
(NARIAOLI (P)) 		1710006047NRG25220420240019801 22/04/2024 AARTI PAL 1710006047WL001527 AARTI PAL 00602 SBIN0RRMBGB 972 972 Processed 30/04/2024 568119047 AARTIPAL PUNJAB NATIONAL BANK(508568)
367 RAHATGARH MP-10-006-047-001/350-C
(NARIAOLI (P)) 		1710006047NRG25220420240019799 22/04/2024 GHANSHYAM PAL 1710006047WL001527 GHANSHYAM PAL 00602 SBIN0RRMBGB 972 972 Processed 30/04/2024 568119047 GHANSHYAMPAL PUNJAB NATIONAL BANK(508568)
368 RAHATGARH MP-10-006-047-001/350-C
(NARIAOLI (P)) 		1710006047NRG25220420240019800 22/04/2024 SHIVRANI PAL 1710006047WL001527 SHIVRANI PAL 00602 SBIN0RRMBGB 972 972 Processed 30/04/2024 568119047 SHIVRANIPAL PUNJAB NATIONAL BANK(508568)
369 RAHATGARH MP-10-006-047-001/668
(NARIAOLI (P)) 		1710006047NRG25220420240019805 22/04/2024 MANGAL SINGH YADAV 1710006047WL001527 MANGAL SINGH YADAV 00602 SBIN0RRMBGB 972 972 Processed 30/04/2024 568119047 MANGALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
370 RAHATGARH MP-10-006-047-001/897
(NARIAOLI (P)) 		1710006047NRG25220420240019807 22/04/2024 RADHA VISHWAKARMA 1710006047WL001527 RADHA VISHWAKARMA 00602 SBIN0RRMBGB 972 972 Processed 30/04/2024 568119047 RADHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
371 RAHATGARH MP-10-006-074-001/389
(BHAISA (P)) 		1710006074NRG25220420240019686 22/04/2024 SUMATRANIKURMI 1710006074WL001520 SUMATRANIKURMI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 SUMATRANIKURMI MADHYANCHAL GRAMIN BANK(607232)
372 RAHATGARH MP-10-006-074-001/408
(BHAISA (P)) 		1710006074NRG25220420240019681 22/04/2024 RAM KUMAR KURMI 1710006074WL001519 RAM KUMAR KURMI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 RAMKUMARKURMI MADHYANCHAL GRAMIN BANK(607232)
373 RAHATGARH MP-10-006-074-001/414
(BHAISA (P)) 		1710006074NRG25220420240019682 22/04/2024 SHIVKUMARI kurmi 1710006074WL001519 SHIVKUMARI kurmi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 SHIVKUMARIkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
374 RAHATGARH MP-10-006-074-001/415
(BHAISA (P)) 		1710006074NRG25220420240019683 22/04/2024 SHAILENDRA kurmi 1710006074WL001519 SHAILENDRA kurmi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 SHAILENDRAkurmi STATE BANK OF INDIA(508548)
375 RAHATGARH MP-10-006-074-001/451
(BHAISA (P)) 		1710006074NRG25220420240019687 22/04/2024 NEEMA KURMI 1710006074WL001520 NEEMA KURMI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 NEEMAKURMI MADHYANCHAL GRAMIN BANK(607232)
376 RAHATGARH MP-10-006-074-001/468
(BHAISA (P)) 		1710006074NRG25220420240019677 22/04/2024 ASHA KURMI 1710006074WL001518 ASHA KURMI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 ASHAKURMI MADHYANCHAL GRAMIN BANK(607232)
377 RAHATGARH MP-10-006-075-001/18
(KHAJURIYA (P)) 		1710006075NRG25210420240018437 22/04/2024 Gendarani 1710006075WL001414 Gendarani 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 Gendarani RATNAKAR BANK(607393)
378 RAHATGARH MP-10-006-075-001/459
(KHAJURIYA (P)) 		1710006075NRG25210420240018439 22/04/2024 Vijay 1710006075WL001415 Vijay 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568119047 Vijay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82377 82377
379 RAHATGARH MP-10-006-035-002/493
(RANIPURA (P)) 		1710006035NRG25210420240018849 22/04/2024 Vishal Chadar 1710006035WL001451 Vishal Chadar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568119047 VishalChadar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
380 RAHATGARH MP-10-006-035-002/491
(RANIPURA (P)) 		1710006035NRG25210420240018847 22/04/2024 Ajay Kumar Yadav 1710006035WL001451 Ajay Kumar Yadav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568119047 AjayKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
381 RAHATGARH MP-10-006-035-002/68
(RANIPURA (P)) 		1710006035NRG25210420240018888 22/04/2024 Kailash 1710006035WL001452 Kailash 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568119047 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 461700 461700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_220424APB_FTO_16277 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 8991
2 RAHATGARH MP1710006_220424APB_FTO_16277 Bank of Baroda BARB0SAGARX SAGAR M.P. 1701
3 RAHATGARH MP1710006_220424APB_FTO_16277 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1458
4 RAHATGARH MP1710006_220424APB_FTO_16277 Bank of Baroda BARB0SIRSAG SIRONJA 1458
5 RAHATGARH MP1710006_220424APB_FTO_16277 Bank of India BKID0009037 NEHRUNAGAR 243
6 RAHATGARH MP1710006_220424APB_FTO_16277 Bank of India BKID0009421 RAHATGARH 2430
7 RAHATGARH MP1710006_220424APB_FTO_16277 Bank of India BKID0009422 BERKHEDI 2916
8 RAHATGARH MP1710006_220424APB_FTO_16277 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 4374
9 RAHATGARH MP1710006_220424APB_FTO_16277 Central Bank Of India CBIN0280731 GHAIRATGANJ 1215
10 RAHATGARH MP1710006_220424APB_FTO_16277 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 243
11 RAHATGARH MP1710006_220424APB_FTO_16277 Central Bank Of India CBIN0281891 RAHATGARH 6804
12 RAHATGARH MP1710006_220424APB_FTO_16277 Central Bank Of India CBIN0282677 MIRKHEDI 24057
13 RAHATGARH MP1710006_220424APB_FTO_16277 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 10206
14 RAHATGARH MP1710006_220424APB_FTO_16277 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 17982
15 RAHATGARH MP1710006_220424APB_FTO_16277 Central Bank Of India CBIN0284718 GADOLI KHURD 2916
16 RAHATGARH MP1710006_220424APB_FTO_16277 Indian Bank IDIB000J577 Jaruakheda 86994
17 RAHATGARH MP1710006_220424APB_FTO_16277 Indian Bank IDIB000S044 SAGAR (M P) 3645
18 RAHATGARH MP1710006_220424APB_FTO_16277 Indian Bank IDIB000S512 SAGAR 1944
19 RAHATGARH MP1710006_220424APB_FTO_16277 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 1458
20 RAHATGARH MP1710006_220424APB_FTO_16277 Punjab & Sind Bank PSIB0000289 Sehora 33291
21 RAHATGARH MP1710006_220424APB_FTO_16277 Punjab National Bank PUNB0078800 MALTHONE 1458
22 RAHATGARH MP1710006_220424APB_FTO_16277 Punjab National Bank PUNB0257300 PARASARI KALAN 25515
23 RAHATGARH MP1710006_220424APB_FTO_16277 Punjab National Bank PUNB0273000 NARAYAOLI 13122
24 RAHATGARH MP1710006_220424APB_FTO_16277 Punjab National Bank PUNB0296200 SADAR BAZAR 16281
25 RAHATGARH MP1710006_220424APB_FTO_16277 Punjab National Bank PUNB0609100 KHURAI, MP 5346
26 RAHATGARH MP1710006_220424APB_FTO_16277 Punjab National Bank PUNB0907700 BAHERIA GADGAD 243
27 RAHATGARH MP1710006_220424APB_FTO_16277 State Bank of India SBIN0000412 KHURAI 1458
28 RAHATGARH MP1710006_220424APB_FTO_16277 State Bank of India SBIN0000475 SAGAR MAIN 14580
29 RAHATGARH MP1710006_220424APB_FTO_16277 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1701
30 RAHATGARH MP1710006_220424APB_FTO_16277 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3159
31 RAHATGARH MP1710006_220424APB_FTO_16277 State Bank of India SBIN0006253 BANDRI 10206
32 RAHATGARH MP1710006_220424APB_FTO_16277 State Bank of India SBIN0007214 GOPALGANJ SAGAR 243
33 RAHATGARH MP1710006_220424APB_FTO_16277 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1458
34 RAHATGARH MP1710006_220424APB_FTO_16277 State Bank of India SBIN0010856 RAHATGARH 20898
35 RAHATGARH MP1710006_220424APB_FTO_16277 State Bank of India SBIN0017099 JARUWAKHEDA 37908
36 RAHATGARH MP1710006_220424APB_FTO_16277 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 4860
37 RAHATGARH MP1710006_220424APB_FTO_16277 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 729
38 RAHATGARH MP1710006_220424APB_FTO_16277 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 1458
39 RAHATGARH MP1710006_220424APB_FTO_16277 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 6804
40 RAHATGARH MP1710006_220424APB_FTO_16277 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 54675
41 RAHATGARH MP1710006_220424APB_FTO_16277 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 9234
42 RAHATGARH MP1710006_220424APB_FTO_16277 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 11664
43 RAHATGARH MP1710006_220424APB_FTO_16277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
44 RAHATGARH MP1710006_220424APB_FTO_16277 India Post Payments Bank IPOS0000001 Sagar 2916

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