Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:32 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : RAHATGARH
Fto No. : MP1710006_190424APB_FTO_14659
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHATGARH MP-10-006-032-001/1047
(MEHAR (P)) 		1710006032NRG25180420240012396 19/04/2024 SHAILENDRA 1710006032WL001019 SHAILENDRA 00032 UTIB0000612 1701 1701 Processed 30/04/2024 568117173 SHAILENDRA AXIS BANK(607153)
SubTotal 1701 1701
2 RAHATGARH MP-10-006-050-001/206
(BASIYA GANGE (P)) 		1710006050NRG25190420240013864 19/04/2024 SACHIN 1710006050WL001125 SACHIN 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 SACHIN BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-050-001/206
(BASIYA GANGE (P)) 		1710006050NRG25190420240013865 19/04/2024 SANTOSH 1710006050WL001125 SANTOSH 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 SANTOSH BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-050-002/29-B
(BASIYA GANGE (P)) 		1710006050NRG25190420240015053 19/04/2024 SANTOSH 1710006050WL001193 SANTOSH 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
5 RAHATGARH MP-10-006-050-002/29-B
(BASIYA GANGE (P)) 		1710006050NRG25190420240015054 19/04/2024 VARSHA 1710006050WL001193 VARSHA 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 VARSHA CENTRAL BANK OF INDIA(607115)
6 RAHATGARH MP-10-006-066-001/188
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012637 19/04/2024 kamal Rani 1710006066WL001045 kamal Rani 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 kamalRani BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-066-001/280
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012651 19/04/2024 Pavan Kumar 1710006066WL001045 Pavan Kumar 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 PavanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHATGARH MP-10-006-079-001/167
(PATAN (P)) 		1710006079NRG25190420240014137 19/04/2024 Gayatri 1710006079WL001149 Gayatri 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 Gayatri BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-081-003/1050-A
(BHAPEL (P)) 		1710006081NRG25180420240012323 19/04/2024 Ajay singh 1710006081WL001012 Ajay singh 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 Ajaysingh BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-081-003/113
(BHAPEL (P)) 		1710006081NRG25180420240012340 19/04/2024 gulabrani 1710006081WL001013 gulabrani 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 gulabrani BANK OF BARODA(606985)
11 RAHATGARH MP-10-006-081-003/113
(BHAPEL (P)) 		1710006081NRG25180420240012339 19/04/2024 nirpat 1710006081WL001013 nirpat 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 nirpat BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-081-003/284
(BHAPEL (P)) 		1710006081NRG25180420240012324 19/04/2024 Mamsingh 1710006081WL001012 Mamsingh 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 Mamsingh BANK OF BARODA(606985)
13 RAHATGARH MP-10-006-081-003/395
(BHAPEL (P)) 		1710006081NRG25180420240012325 19/04/2024 JAY KUMAR 1710006081WL001012 JAY KUMAR 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 JAYKUMAR BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-081-003/415-C
(BHAPEL (P)) 		1710006081NRG25180420240012342 19/04/2024 LAKSHMAN 1710006081WL001013 LAKSHMAN 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 LAKSHMAN BANK OF BARODA(606985)
15 RAHATGARH MP-10-006-081-003/474
(BHAPEL (P)) 		1710006081NRG25180420240012326 19/04/2024 DHARMENDRA 1710006081WL001012 DHARMENDRA 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 DHARMENDRA BANK OF BARODA(606985)
16 RAHATGARH MP-10-006-081-003/636
(BHAPEL (P)) 		1710006081NRG25180420240012343 19/04/2024 NIRANJAN 1710006081WL001013 NIRANJAN 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 NIRANJAN BANK OF BARODA(606985)
17 RAHATGARH MP-10-006-081-003/661
(BHAPEL (P)) 		1710006081NRG25180420240012327 19/04/2024 BHARAT KUMAR 1710006081WL001012 BHARAT KUMAR 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 BHARATKUMAR BANK OF BARODA(606985)
18 RAHATGARH MP-10-006-081-003/686
(BHAPEL (P)) 		1710006081NRG25180420240012328 19/04/2024 Devendra 1710006081WL001012 Devendra 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 Devendra BANK OF BARODA(606985)
19 RAHATGARH MP-10-006-081-003/700
(BHAPEL (P)) 		1710006081NRG25180420240012329 19/04/2024 Rampal 1710006081WL001012 Rampal 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 Rampal BANK OF BARODA(606985)
20 RAHATGARH MP-10-006-081-003/752
(BHAPEL (P)) 		1710006081NRG25180420240012330 19/04/2024 khatsingh 1710006081WL001012 khatsingh 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 khatsingh BANK OF BARODA(606985)
21 RAHATGARH MP-10-006-081-003/754
(BHAPEL (P)) 		1710006081NRG25180420240012331 19/04/2024 chandrbhan 1710006081WL001012 chandrbhan 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 chandrbhan BANK OF BARODA(606985)
22 RAHATGARH MP-10-006-081-003/756
(BHAPEL (P)) 		1710006081NRG25180420240012332 19/04/2024 abhishak 1710006081WL001012 abhishak 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 abhishak BANK OF BARODA(606985)
23 RAHATGARH MP-10-006-081-003/760
(BHAPEL (P)) 		1710006081NRG25180420240012333 19/04/2024 babu singh 1710006081WL001012 babu singh 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 babusingh STATE BANK OF INDIA(508548)
24 RAHATGARH MP-10-006-081-003/764
(BHAPEL (P)) 		1710006081NRG25180420240012334 19/04/2024 pushpendra 1710006081WL001012 pushpendra 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 pushpendra STATE BANK OF INDIA(508548)
25 RAHATGARH MP-10-006-081-003/765
(BHAPEL (P)) 		1710006081NRG25180420240012335 19/04/2024 dilan 1710006081WL001012 dilan 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 dilan BANK OF BARODA(606985)
26 RAHATGARH MP-10-006-081-003/822
(BHAPEL (P)) 		1710006081NRG25180420240012344 19/04/2024 Hirabai 1710006081WL001013 Hirabai 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 Hirabai BANK OF BARODA(606985)
27 RAHATGARH MP-10-006-081-003/883
(BHAPEL (P)) 		1710006081NRG25180420240012336 19/04/2024 Basant 1710006081WL001012 Basant 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 Basant BANK OF BARODA(606985)
28 RAHATGARH MP-10-006-081-003/888
(BHAPEL (P)) 		1710006081NRG25180420240012345 19/04/2024 Virendra singh 1710006081WL001013 Virendra singh 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 Virendrasingh BANK OF BARODA(606985)
29 RAHATGARH MP-10-006-081-003/894
(BHAPEL (P)) 		1710006081NRG25180420240012346 19/04/2024 Mamta 1710006081WL001013 Mamta 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 Mamta BANK OF BARODA(606985)
30 RAHATGARH MP-10-006-081-003/919
(BHAPEL (P)) 		1710006081NRG25180420240012347 19/04/2024 Arti bai 1710006081WL001013 Arti bai 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 Artibai BANK OF BARODA(606985)
31 RAHATGARH MP-10-006-081-003/919
(BHAPEL (P)) 		1710006081NRG25180420240012337 19/04/2024 Ravindra 1710006081WL001012 Ravindra 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 Ravindra BANK OF BARODA(606985)
32 RAHATGARH MP-10-006-081-003/931
(BHAPEL (P)) 		1710006081NRG25180420240012348 19/04/2024 vinaysingh 1710006081WL001013 vinaysingh 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 vinaysingh BANK OF BARODA(606985)
33 RAHATGARH MP-10-006-081-003/933
(BHAPEL (P)) 		1710006081NRG25180420240012338 19/04/2024 pushpendra 1710006081WL001012 pushpendra 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 pushpendra BANK OF BARODA(606985)
34 RAHATGARH MP-10-006-081-003/936
(BHAPEL (P)) 		1710006081NRG25180420240012349 19/04/2024 Surendra Singh 1710006081WL001013 Surendra Singh 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 SurendraSingh BANK OF BARODA(606985)
35 RAHATGARH MP-10-006-081-003/995
(BHAPEL (P)) 		1710006081NRG25180420240012350 19/04/2024 Babulal 1710006081WL001013 Babulal 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 Babulal BANK OF BARODA(606985)
36 RAHATGARH MP-10-006-081-003/995
(BHAPEL (P)) 		1710006081NRG25180420240012351 19/04/2024 Suneeta 1710006081WL001013 Suneeta 00045 BARB0BHAPEL 1458 1458 Processed 30/04/2024 568117173 Suneeta BANK OF BARODA(606985)
SubTotal 51030 51030
37 RAHATGARH MP-10-006-007-001/1515
(KHERAI (P)) 		1710006007NRG25190420240014457 19/04/2024 Hemlata 1710006007WL001170 Hemlata 00045 BARB0BINAXX 1215 1215 Processed 30/04/2024 568117173 Hemlata UNION BANK OF INDIA(508500)
38 RAHATGARH MP-10-006-007-001/1515
(KHERAI (P)) 		1710006007NRG25190420240014456 19/04/2024 Shubham 1710006007WL001170 Shubham 00045 BARB0BINAXX 1215 1215 Processed 30/04/2024 568117173 Shubham STATE BANK OF INDIA(508548)
39 RAHATGARH MP-10-006-007-001/1516
(KHERAI (P)) 		1710006007NRG25190420240014458 19/04/2024 Satyam 1710006007WL001170 Satyam 00045 BARB0BINAXX 1215 1215 Processed 30/04/2024 568117173 Satyam BANK OF BARODA(606985)
SubTotal 3645 3645
40 RAHATGARH MP-10-006-054-001/156
(TILA BUZURG (P)) 		1710006054NRG25180420240013590 19/04/2024 Neeraj 1710006054WL001098 Neeraj 00045 BARB0PITHAM 1458 1458 Processed 30/04/2024 568117173 Neeraj CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
41 RAHATGARH MP-10-006-012-001/1104
(JHILA (P)) 		1710006012NRG25190420240014512 19/04/2024 GOVARDHAN 1710006012WL001177 GOVARDHAN 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 GOVARDHAN BANK OF INDIA(508505)
42 RAHATGARH MP-10-006-012-001/434
(JHILA (P)) 		1710006012NRG25190420240014516 19/04/2024 SUNITA 1710006012WL001177 SUNITA 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 SUNITA BANK OF INDIA(508505)
43 RAHATGARH MP-10-006-022-001/116
(SHIKARPUR (P)) 		1710006022NRG25190420240014057 19/04/2024 MURLI 1710006022WL001138 MURLI 00048 BKID0009421 1428 1428 Processed 30/04/2024 568117173 MURLI INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAHATGARH MP-10-006-022-001/189
(SHIKARPUR (P)) 		1710006022NRG25190420240014059 19/04/2024 poonam 1710006022WL001138 poonam 00048 BKID0009421 1547 1547 Processed 30/04/2024 568117173 poonam BANK OF INDIA(508505)
45 RAHATGARH MP-10-006-022-001/325
(SHIKARPUR (P)) 		1710006022NRG25190420240014061 19/04/2024 shreeram yadav 1710006022WL001138 shreeram yadav 00048 BKID0009421 1547 1547 Processed 30/04/2024 568117173 shreeramyadav BANK OF INDIA(508505)
46 RAHATGARH MP-10-006-022-002/30
(SHIKARPUR (P)) 		1710006022NRG25190420240014062 19/04/2024 Nathuram 1710006022WL001138 Nathuram 00048 BKID0009421 1428 1428 Processed 30/04/2024 568117173 Nathuram BANK OF INDIA(508505)
47 RAHATGARH MP-10-006-062-002/89
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011794 19/04/2024 PARVATI 1710006062WL000968 PARVATI 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 PARVATI CENTRAL BANK OF INDIA(607115)
48 RAHATGARH MP-10-006-062-003/25
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011811 19/04/2024 OMBAI 1710006062WL000968 OMBAI 00048 BKID0009421 1458 1458 Rejected 30/04/2024 568117173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 RAHATGARH MP-10-006-066-001/143
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012631 19/04/2024 Helkebhai 1710006066WL001045 Helkebhai 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Helkebhai PUNJAB NATIONAL BANK(508568)
50 RAHATGARH MP-10-006-069-002/100
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013981 19/04/2024 Harishankar 1710006069WL001135 Harishankar 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Harishankar BANK OF INDIA(508505)
51 RAHATGARH MP-10-006-069-002/101
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013982 19/04/2024 damodar 1710006069WL001135 damodar 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAHATGARH MP-10-006-069-002/102
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013983 19/04/2024 PREETAM 1710006069WL001135 PREETAM 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 PREETAM BANK OF INDIA(508505)
53 RAHATGARH MP-10-006-069-002/102
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013984 19/04/2024 PREETAM 1710006069WL001135 PREETAM 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 PREETAM CANARA BANK(508532)
54 RAHATGARH MP-10-006-069-002/103
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013987 19/04/2024 Rachana Rani 1710006069WL001135 Rachana Rani 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 RachanaRani BANK OF INDIA(508505)
55 RAHATGARH MP-10-006-069-002/139
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013989 19/04/2024 Harinarayan 1710006069WL001135 Harinarayan 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Harinarayan BANK OF INDIA(508505)
56 RAHATGARH MP-10-006-069-002/146
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013990 19/04/2024 Gourelal Ahirwar 1710006069WL001135 Gourelal Ahirwar 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 GourelalAhirwar BANK OF INDIA(508505)
57 RAHATGARH MP-10-006-069-002/148
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013991 19/04/2024 Dhaniram 1710006069WL001135 Dhaniram 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Dhaniram BANK OF INDIA(508505)
58 RAHATGARH MP-10-006-069-002/164
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013992 19/04/2024 Babusingh 1710006069WL001135 Babusingh 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Babusingh BANK OF INDIA(508505)
59 RAHATGARH MP-10-006-069-002/165
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013993 19/04/2024 PARAMLAL SO AALAM AHIRWAR 1710006069WL001135 PARAMLAL SO AALAM AHIRWAR 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 PARAMLALSOAALAMAHIRWAR BANK OF INDIA(508505)
60 RAHATGARH MP-10-006-069-002/171
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013994 19/04/2024 Chhatarsingh 1710006069WL001135 Chhatarsingh 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Chhatarsingh BANK OF INDIA(508505)
61 RAHATGARH MP-10-006-069-002/176
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013995 19/04/2024 Ramji 1710006069WL001135 Ramji 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Ramji BANK OF INDIA(508505)
62 RAHATGARH MP-10-006-069-002/45
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013998 19/04/2024 Sumatrani 1710006069WL001135 Sumatrani 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Sumatrani INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAHATGARH MP-10-006-069-002/45
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013999 19/04/2024 Sumatrani 1710006069WL001135 Sumatrani 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Sumatrani CANARA BANK(508532)
64 RAHATGARH MP-10-006-069-002/459
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014002 19/04/2024 Bebi 1710006069WL001135 Bebi 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Bebi BANK OF INDIA(508505)
65 RAHATGARH MP-10-006-069-002/459
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014001 19/04/2024 Rajesh 1710006069WL001135 Rajesh 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Rajesh BANK OF INDIA(508505)
66 RAHATGARH MP-10-006-069-002/46
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014003 19/04/2024 Anil 1710006069WL001135 Anil 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Anil BANK OF INDIA(508505)
67 RAHATGARH MP-10-006-069-002/462
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014004 19/04/2024 Nitin 1710006069WL001135 Nitin 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Nitin BANK OF INDIA(508505)
68 RAHATGARH MP-10-006-069-002/466
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014005 19/04/2024 Devika 1710006069WL001135 Devika 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Devika BANK OF INDIA(508505)
69 RAHATGARH MP-10-006-069-002/467
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014006 19/04/2024 Rooprani 1710006069WL001135 Rooprani 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Rooprani BANK OF INDIA(508505)
70 RAHATGARH MP-10-006-069-002/482
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014007 19/04/2024 Narottam 1710006069WL001135 Narottam 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Narottam BANK OF INDIA(508505)
71 RAHATGARH MP-10-006-069-002/482
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014008 19/04/2024 Sitarani 1710006069WL001135 Sitarani 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Sitarani STATE BANK OF INDIA(508548)
72 RAHATGARH MP-10-006-069-002/66
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014013 19/04/2024 Chatursingh 1710006069WL001135 Chatursingh 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Chatursingh STATE BANK OF INDIA(508548)
73 RAHATGARH MP-10-006-069-002/67
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014014 19/04/2024 Hariram 1710006069WL001135 Hariram 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAHATGARH MP-10-006-069-002/69
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014015 19/04/2024 Kaluram 1710006069WL001135 Kaluram 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Kaluram BANK OF INDIA(508505)
75 RAHATGARH MP-10-006-069-002/70
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014016 19/04/2024 Gendaprasad 1710006069WL001135 Gendaprasad 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Gendaprasad CANARA BANK(508532)
76 RAHATGARH MP-10-006-069-002/70
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014017 19/04/2024 Rajni 1710006069WL001135 Rajni 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Rajni BANK OF INDIA(508505)
77 RAHATGARH MP-10-006-069-002/76
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014018 19/04/2024 Mehtab 1710006069WL001135 Mehtab 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Mehtab BANK OF INDIA(508505)
78 RAHATGARH MP-10-006-069-002/78
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014019 19/04/2024 Heeralal 1710006069WL001135 Heeralal 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Heeralal BANK OF INDIA(508505)
79 RAHATGARH MP-10-006-069-002/83
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014020 19/04/2024 Mahesh kurmi 1710006069WL001135 Mahesh kurmi 00048 BKID0009421 1458 1458 Processed 30/04/2024 568117173 Maheshkurmi BANK OF INDIA(508505)
SubTotal 56980 56980
80 RAHATGARH MP-10-006-054-001/100
(TILA BUZURG (P)) 		1710006054NRG25180420240013588 19/04/2024 vishal 1710006054WL001098 vishal 00048 BKID0009422 1458 1458 Processed 30/04/2024 568117173 vishal BANK OF INDIA(508505)
81 RAHATGARH MP-10-006-055-001/186
(MENWARA KALAN (P)) 		1710006055NRG25190420240014473 19/04/2024 Bhagvanshigh 1710006055WL001172 Bhagvanshigh 00048 BKID0009422 1458 1458 Processed 30/04/2024 568117173 Bhagvanshigh BANK OF INDIA(508505)
82 RAHATGARH MP-10-006-055-001/292
(MENWARA KALAN (P)) 		1710006055NRG25190420240014441 19/04/2024 balram 1710006055WL001169 balram 00048 BKID0009422 1215 1215 Processed 30/04/2024 568117173 balram BANK OF INDIA(508505)
83 RAHATGARH MP-10-006-055-001/60
(MENWARA KALAN (P)) 		1710006055NRG25190420240014472 19/04/2024 BHAGWANDAS 1710006055WL001171 BHAGWANDAS 00048 BKID0009422 729 729 Processed 30/04/2024 568117173 BHAGWANDAS BANK OF INDIA(508505)
84 RAHATGARH MP-10-006-055-001/69
(MENWARA KALAN (P)) 		1710006055NRG25190420240014411 19/04/2024 Badi Bahu Sour 1710006055WL001167 Badi Bahu Sour 00048 BKID0009422 1458 1458 Processed 30/04/2024 568117173 BadiBahuSour BANK OF INDIA(508505)
85 RAHATGARH MP-10-006-071-003/16-B
(MARDANPUR(P)) 		1710006071NRG25190420240013868 19/04/2024 Surendra 1710006071WL001126 Surendra 00048 BKID0009422 1458 1458 Processed 30/04/2024 568117173 Surendra BANK OF INDIA(508505)
86 RAHATGARH MP-10-006-071-003/206
(MARDANPUR(P)) 		1710006071NRG25190420240013869 19/04/2024 nandram 1710006071WL001126 nandram 00048 BKID0009422 1458 1458 Processed 30/04/2024 568117173 nandram BANK OF INDIA(508505)
SubTotal 9234 9234
87 RAHATGARH MP-10-006-041-001/384
(KANCHRI (P)) 		1710006041NRG25190420240015269 19/04/2024 BHUPENDRA 1710006041WL001203 BHUPENDRA 00078 CNRB0004257 1458 1458 Processed 30/04/2024 568117173 BHUPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
88 RAHATGARH MP-10-006-012-001/1049
(JHILA (P)) 		1710006012NRG25190420240014510 19/04/2024 BRAJENDRA 1710006012WL001177 BRAJENDRA 00078 CNRB0005973 1458 1458 Processed 30/04/2024 568117173 BRAJENDRA CANARA BANK(508532)
89 RAHATGARH MP-10-006-012-001/1049
(JHILA (P)) 		1710006012NRG25190420240014511 19/04/2024 VARSHA DEVALIYA 1710006012WL001177 VARSHA DEVALIYA 00078 CNRB0005973 1458 1458 Processed 30/04/2024 568117173 VARSHADEVALIYA CANARA BANK(508532)
90 RAHATGARH MP-10-006-012-001/434
(JHILA (P)) 		1710006012NRG25190420240014515 19/04/2024 PURAN SINGH 1710006012WL001177 PURAN SINGH 00078 CNRB0005973 1458 1458 Processed 30/04/2024 568117173 PURANSINGH BANK OF INDIA(508505)
91 RAHATGARH MP-10-006-022-002/7
(SHIKARPUR (P)) 		1710006022NRG25190420240014063 19/04/2024 suresh 1710006022WL001138 suresh 00078 CNRB0005973 1428 1428 Processed 30/04/2024 568117173 suresh BANK OF INDIA(508505)
92 RAHATGARH MP-10-006-069-002/103
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013986 19/04/2024 Aasharani Ahirwar 1710006069WL001135 Aasharani Ahirwar 00078 CNRB0005973 1458 1458 Processed 30/04/2024 568117173 AasharaniAhirwar CANARA BANK(508532)
93 RAHATGARH MP-10-006-069-002/66
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014012 19/04/2024 Sarojrani Ahirwar 1710006069WL001135 Sarojrani Ahirwar 00078 CNRB0005973 1458 1458 Processed 30/04/2024 568117173 SarojraniAhirwar CANARA BANK(508532)
94 RAHATGARH MP-10-006-069-002/83
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014021 19/04/2024 Chandrani kurmi 1710006069WL001135 Chandrani kurmi 00078 CNRB0005973 1458 1458 Processed 30/04/2024 568117173 Chandranikurmi CANARA BANK(508532)
SubTotal 10176 10176
95 RAHATGARH MP-10-006-064-001/118-A
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014930 19/04/2024 rajesh 1710006064WL001190 rajesh 00089 CBIN0281439 1215 1215 Processed 30/04/2024 568117173 rajesh CENTRAL BANK OF INDIA(607115)
96 RAHATGARH MP-10-006-064-001/256
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014942 19/04/2024 ramvaran 1710006064WL001190 ramvaran 00089 CBIN0281439 1215 1215 Processed 30/04/2024 568117173 ramvaran PUNJAB NATIONAL BANK(508568)
97 RAHATGARH MP-10-006-064-001/337-A
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014946 19/04/2024 sudeep sahu 1710006064WL001190 sudeep sahu 00089 CBIN0281439 1215 1215 Processed 30/04/2024 568117173 sudeepsahu CENTRAL BANK OF INDIA(607115)
98 RAHATGARH MP-10-006-064-001/53-B
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014954 19/04/2024 CHOTE LAL 1710006064WL001190 CHOTE LAL 00089 CBIN0281439 1215 1215 Processed 30/04/2024 568117173 CHOTELAL CENTRAL BANK OF INDIA(607115)
SubTotal 4860 4860
99 RAHATGARH MP-10-006-012-001/176
(JHILA (P)) 		1710006012NRG25190420240014514 19/04/2024 Jagdesh Prasad 1710006012WL001177 Jagdesh Prasad 00089 CBIN0281891 1458 1458 Processed 30/04/2024 568117173 JagdeshPrasad CENTRAL BANK OF INDIA(607115)
100 RAHATGARH MP-10-006-012-001/176
(JHILA (P)) 		1710006012NRG25190420240014513 19/04/2024 SHIVANI SHARMA 1710006012WL001177 SHIVANI SHARMA 00089 CBIN0281891 1458 1458 Processed 30/04/2024 568117173 SHIVANISHARMA STATE BANK OF INDIA(508548)
101 RAHATGARH MP-10-006-012-001/452
(JHILA (P)) 		1710006012NRG25190420240014517 19/04/2024 munna 1710006012WL001177 munna 00089 CBIN0281891 1458 1458 Processed 30/04/2024 568117173 munna BANK OF INDIA(508505)
102 RAHATGARH MP-10-006-022-001/116
(SHIKARPUR (P)) 		1710006022NRG25190420240014058 19/04/2024 vindo yadav 1710006022WL001138 vindo yadav 00089 CBIN0281891 1428 1428 Processed 30/04/2024 568117173 vindoyadav BANK OF INDIA(508505)
103 RAHATGARH MP-10-006-062-002/1
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011776 19/04/2024 SHANTI BAI 1710006062WL000967 SHANTI BAI 00089 CBIN0281891 1458 1458 Processed 30/04/2024 568117173 SHANTIBAI CENTRAL BANK OF INDIA(607115)
104 RAHATGARH MP-10-006-062-002/1
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011777 19/04/2024 VRINDAVAN LODHI 1710006062WL000967 VRINDAVAN LODHI 00089 CBIN0281891 1458 1458 Processed 30/04/2024 568117173 VRINDAVANLODHI CENTRAL BANK OF INDIA(607115)
105 RAHATGARH MP-10-006-062-002/6
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011788 19/04/2024 GUDDI BAI LODHI 1710006062WL000967 GUDDI BAI LODHI 00089 CBIN0281891 1458 1458 Processed 30/04/2024 568117173 GUDDIBAILODHI CENTRAL BANK OF INDIA(607115)
106 RAHATGARH MP-10-006-062-003/114
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011797 19/04/2024 Radha Lodhi 1710006062WL000968 Radha Lodhi 00089 CBIN0281891 1458 1458 Processed 30/04/2024 568117173 RadhaLodhi CENTRAL BANK OF INDIA(607115)
107 RAHATGARH MP-10-006-069-002/498
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014010 19/04/2024 Sandeep 1710006069WL001135 Sandeep 00089 CBIN0281891 1458 1458 Processed 30/04/2024 568117173 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13092 13092
108 RAHATGARH MP-10-006-025-001/91
(SEMRA CHARKHARA (P)) 		1710006025NRG25190420240014095 19/04/2024 shribai sahu 1710006025WL001144 shribai sahu 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568117173 shribaisahu CENTRAL BANK OF INDIA(607115)
109 RAHATGARH MP-10-006-049-002/25-A
(KANERA NIKHAR (P)) 		1710006049NRG25190420240013973 19/04/2024 SUNDAR KURMI 1710006049WL001134 SUNDAR KURMI 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568117173 SUNDARKURMI PUNJAB NATIONAL BANK(508568)
110 RAHATGARH MP-10-006-049-002/25-B
(KANERA NIKHAR (P)) 		1710006049NRG25190420240013976 19/04/2024 RAMSAKHI KURMI 1710006049WL001134 RAMSAKHI KURMI 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568117173 RAMSAKHIKURMI CENTRAL BANK OF INDIA(607115)
111 RAHATGARH MP-10-006-054-001/395
(TILA BUZURG (P)) 		1710006054NRG25180420240013591 19/04/2024 Harichand 1710006054WL001098 Harichand 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568117173 Harichand CENTRAL BANK OF INDIA(607115)
112 RAHATGARH MP-10-006-054-001/459
(TILA BUZURG (P)) 		1710006054NRG25180420240013593 19/04/2024 Shyambabu vishwakarma 1710006054WL001098 Shyambabu vishwakarma 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568117173 Shyambabuvishwakarma CENTRAL BANK OF INDIA(607115)
113 RAHATGARH MP-10-006-054-001/502
(TILA BUZURG (P)) 		1710006054NRG25180420240013594 19/04/2024 ajay pal 1710006054WL001098 ajay pal 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568117173 ajaypal STATE BANK OF INDIA(508548)
114 RAHATGARH MP-10-006-054-001/519
(TILA BUZURG (P)) 		1710006054NRG25180420240013595 19/04/2024 lokendra 1710006054WL001098 lokendra 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568117173 lokendra PUNJAB NATIONAL BANK(508568)
115 RAHATGARH MP-10-006-054-001/535
(TILA BUZURG (P)) 		1710006054NRG25180420240013596 19/04/2024 Govind yadav 1710006054WL001098 Govind yadav 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568117173 Govindyadav CENTRAL BANK OF INDIA(607115)
116 RAHATGARH MP-10-006-054-001/546
(TILA BUZURG (P)) 		1710006054NRG25180420240013597 19/04/2024 Dalip singh 1710006054WL001098 Dalip singh 00089 CBIN0282677 1458 1458 Processed 30/04/2024 568117173 Dalipsingh CENTRAL BANK OF INDIA(607115)
SubTotal 13122 13122
117 RAHATGARH MP-10-006-001-003/8
(BASIYA BHOTI (P)) 		1710006001NRG25190420240014392 19/04/2024 ramshakhee 1710006001WL001164 ramshakhee 00176 IDIB000J577 243 243 Processed 30/04/2024 568117173 ramshakhee RATNAKAR BANK(607393)
118 RAHATGARH MP-10-006-006-001/816
(ISHURWARA (P)) 		1710006006NRG25190420240013758 19/04/2024 Gulab Prajapati 1710006006WL001117 Gulab Prajapati 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 GulabPrajapati INDIAN BANK(607105)
119 RAHATGARH MP-10-006-006-001/986
(ISHURWARA (P)) 		1710006006NRG25190420240013759 19/04/2024 DAYARAM NAMDEV 1710006006WL001117 DAYARAM NAMDEV 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 DAYARAMNAMDEV INDIAN BANK(607105)
120 RAHATGARH MP-10-006-007-001/116
(KHERAI (P)) 		1710006007NRG25190420240014413 19/04/2024 TULARAM 1710006007WL001168 TULARAM 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 TULARAM INDIAN BANK(607105)
121 RAHATGARH MP-10-006-007-001/1196
(KHERAI (P)) 		1710006007NRG25190420240014415 19/04/2024 Vimala yadav 1710006007WL001168 Vimala yadav 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Vimalayadav INDIAN BANK(607105)
122 RAHATGARH MP-10-006-007-001/1198
(KHERAI (P)) 		1710006007NRG25190420240014416 19/04/2024 Priti yadav 1710006007WL001168 Priti yadav 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Pritiyadav INDIAN BANK(607105)
123 RAHATGARH MP-10-006-007-001/1199
(KHERAI (P)) 		1710006007NRG25190420240014417 19/04/2024 Geeta yadav 1710006007WL001168 Geeta yadav 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Geetayadav INDIAN BANK(607105)
124 RAHATGARH MP-10-006-007-001/1208
(KHERAI (P)) 		1710006007NRG25190420240014419 19/04/2024 Risikesh 1710006007WL001168 Risikesh 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Risikesh STATE BANK OF INDIA(508548)
125 RAHATGARH MP-10-006-007-001/1212
(KHERAI (P)) 		1710006007NRG25190420240014420 19/04/2024 Rubi yadav 1710006007WL001168 Rubi yadav 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Rubiyadav INDIAN BANK(607105)
126 RAHATGARH MP-10-006-007-001/1214
(KHERAI (P)) 		1710006007NRG25190420240014421 19/04/2024 sachin 1710006007WL001168 sachin 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 sachin INDIAN BANK(607105)
127 RAHATGARH MP-10-006-007-001/1215
(KHERAI (P)) 		1710006007NRG25190420240014422 19/04/2024 Sunil 1710006007WL001168 Sunil 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Sunil STATE BANK OF INDIA(508548)
128 RAHATGARH MP-10-006-007-001/1217
(KHERAI (P)) 		1710006007NRG25190420240014423 19/04/2024 sonu 1710006007WL001168 sonu 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 sonu STATE BANK OF INDIA(508548)
129 RAHATGARH MP-10-006-007-001/1219
(KHERAI (P)) 		1710006007NRG25190420240014424 19/04/2024 Tillu yadav 1710006007WL001168 Tillu yadav 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Tilluyadav INDIAN BANK(607105)
130 RAHATGARH MP-10-006-007-001/1231
(KHERAI (P)) 		1710006007NRG25190420240014425 19/04/2024 nitin yadav 1710006007WL001168 nitin yadav 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 nitinyadav INDIAN BANK(607105)
131 RAHATGARH MP-10-006-007-001/1232
(KHERAI (P)) 		1710006007NRG25190420240014426 19/04/2024 Kailash 1710006007WL001168 Kailash 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Kailash INDIAN BANK(607105)
132 RAHATGARH MP-10-006-007-001/1241
(KHERAI (P)) 		1710006007NRG25190420240014428 19/04/2024 BINOD SINGH RAJPUT 1710006007WL001168 BINOD SINGH RAJPUT 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 BINODSINGHRAJPUT STATE BANK OF INDIA(508548)
133 RAHATGARH MP-10-006-007-001/1247
(KHERAI (P)) 		1710006007NRG25190420240014430 19/04/2024 Hariram 1710006007WL001168 Hariram 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Hariram INDIAN BANK(607105)
134 RAHATGARH MP-10-006-007-001/1257
(KHERAI (P)) 		1710006007NRG25190420240014432 19/04/2024 Arjun 1710006007WL001168 Arjun 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Arjun INDIAN BANK(607105)
135 RAHATGARH MP-10-006-007-001/1277
(KHERAI (P)) 		1710006007NRG25190420240014433 19/04/2024 prahalad 1710006007WL001168 prahalad 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 prahalad INDIAN BANK(607105)
136 RAHATGARH MP-10-006-007-001/1353
(KHERAI (P)) 		1710006007NRG25190420240014442 19/04/2024 Ashok 1710006007WL001170 Ashok 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Ashok INDIAN BANK(607105)
137 RAHATGARH MP-10-006-007-001/1355
(KHERAI (P)) 		1710006007NRG25190420240014438 19/04/2024 Priti yadav 1710006007WL001168 Priti yadav 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Pritiyadav INDIAN BANK(607105)
138 RAHATGARH MP-10-006-007-001/1355
(KHERAI (P)) 		1710006007NRG25190420240014437 19/04/2024 Sanjay yadav 1710006007WL001168 Sanjay yadav 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Sanjayyadav STATE BANK OF INDIA(508548)
139 RAHATGARH MP-10-006-007-001/1367
(KHERAI (P)) 		1710006007NRG25190420240014443 19/04/2024 Gangaram Ahirwar 1710006007WL001170 Gangaram Ahirwar 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 GangaramAhirwar INDIAN BANK(607105)
140 RAHATGARH MP-10-006-007-001/1377
(KHERAI (P)) 		1710006007NRG25190420240014446 19/04/2024 Neetu sen 1710006007WL001170 Neetu sen 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Neetusen INDIAN BANK(607105)
141 RAHATGARH MP-10-006-007-001/1414
(KHERAI (P)) 		1710006007NRG25190420240014447 19/04/2024 Shugam 1710006007WL001170 Shugam 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Shugam INDIAN BANK(607105)
142 RAHATGARH MP-10-006-007-001/1417
(KHERAI (P)) 		1710006007NRG25190420240014448 19/04/2024 Vishnu 1710006007WL001170 Vishnu 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Vishnu INDIAN BANK(607105)
143 RAHATGARH MP-10-006-007-001/150
(KHERAI (P)) 		1710006007NRG25190420240014453 19/04/2024 Neelesh 1710006007WL001170 Neelesh 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Neelesh INDIAN BANK(607105)
144 RAHATGARH MP-10-006-007-001/1513
(KHERAI (P)) 		1710006007NRG25190420240014455 19/04/2024 Ramshankar 1710006007WL001170 Ramshankar 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Ramshankar INDIAN BANK(607105)
145 RAHATGARH MP-10-006-007-001/168
(KHERAI (P)) 		1710006007NRG25190420240014460 19/04/2024 savita yadav 1710006007WL001170 savita yadav 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 savitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAHATGARH MP-10-006-007-001/168
(KHERAI (P)) 		1710006007NRG25190420240014459 19/04/2024 SURESH 1710006007WL001170 SURESH 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 SURESH STATE BANK OF INDIA(508548)
147 RAHATGARH MP-10-006-007-001/58
(KHERAI (P)) 		1710006007NRG25190420240014461 19/04/2024 Govind 1710006007WL001170 Govind 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Govind INDIAN BANK(607105)
148 RAHATGARH MP-10-006-007-001/82
(KHERAI (P)) 		1710006007NRG25190420240014463 19/04/2024 Rambahadur 1710006007WL001170 Rambahadur 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Rambahadur INDIAN BANK(607105)
149 RAHATGARH MP-10-006-007-002/1347
(KHERAI (P)) 		1710006007NRG25190420240014465 19/04/2024 Gourav 1710006007WL001170 Gourav 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Gourav STATE BANK OF INDIA(508548)
150 RAHATGARH MP-10-006-007-002/1348
(KHERAI (P)) 		1710006007NRG25190420240014440 19/04/2024 anchal 1710006007WL001168 anchal 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 anchal STATE BANK OF INDIA(508548)
151 RAHATGARH MP-10-006-007-002/229
(KHERAI (P)) 		1710006007NRG25190420240014470 19/04/2024 Pooran 1710006007WL001170 Pooran 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Pooran INDIAN BANK(607105)
152 RAHATGARH MP-10-006-007-002/51
(KHERAI (P)) 		1710006007NRG25190420240014471 19/04/2024 Ramdas 1710006007WL001170 Ramdas 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Ramdas INDIAN BANK(607105)
153 RAHATGARH MP-10-006-008-001/108
(LUHARRA (P)) 		1710006008NRG25190420240015012 19/04/2024 roopsingh 1710006008WL001192 roopsingh 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 roopsingh INDIAN BANK(607105)
154 RAHATGARH MP-10-006-008-001/123
(LUHARRA (P)) 		1710006008NRG25190420240015013 19/04/2024 Ramnath kurmi 1710006008WL001192 Ramnath kurmi 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Ramnathkurmi INDIAN BANK(607105)
155 RAHATGARH MP-10-006-008-001/161
(LUHARRA (P)) 		1710006008NRG25190420240015014 19/04/2024 Deendayal 1710006008WL001192 Deendayal 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Deendayal INDIAN BANK(607105)
156 RAHATGARH MP-10-006-008-001/211
(LUHARRA (P)) 		1710006008NRG25190420240015015 19/04/2024 Prabhudayal prajapati 1710006008WL001192 Prabhudayal prajapati 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Prabhudayalprajapati INDIAN BANK(607105)
157 RAHATGARH MP-10-006-008-001/222
(LUHARRA (P)) 		1710006008NRG25190420240015016 19/04/2024 Harprasad 1710006008WL001192 Harprasad 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Harprasad INDIAN BANK(607105)
158 RAHATGARH MP-10-006-008-001/233
(LUHARRA (P)) 		1710006008NRG25190420240015017 19/04/2024 LALSINGH 1710006008WL001192 LALSINGH 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 LALSINGH INDIAN BANK(607105)
159 RAHATGARH MP-10-006-008-001/274
(LUHARRA (P)) 		1710006008NRG25190420240015018 19/04/2024 Santosh 1710006008WL001192 Santosh 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Santosh INDIAN BANK(607105)
160 RAHATGARH MP-10-006-008-001/358
(LUHARRA (P)) 		1710006008NRG25190420240015019 19/04/2024 NANDLAL 1710006008WL001192 NANDLAL 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 NANDLAL INDIAN BANK(607105)
161 RAHATGARH MP-10-006-008-001/572
(LUHARRA (P)) 		1710006008NRG25190420240015020 19/04/2024 Ramkumar sen 1710006008WL001192 Ramkumar sen 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 Ramkumarsen INDIAN BANK(607105)
162 RAHATGARH MP-10-006-008-001/593
(LUHARRA (P)) 		1710006008NRG25190420240015021 19/04/2024 Beerendra Rajak 1710006008WL001192 Beerendra Rajak 00176 IDIB000J577 1215 1215 Processed 30/04/2024 568117173 BeerendraRajak INDIAN BANK(607105)
163 RAHATGARH MP-10-006-025-001/1538
(SEMRA CHARKHARA (P)) 		1710006025NRG25190420240014089 19/04/2024 rametri 1710006025WL001144 rametri 00176 IDIB000J577 486 486 Processed 30/04/2024 568117173 rametri INDIAN BANK(607105)
164 RAHATGARH MP-10-006-025-001/1604
(SEMRA CHARKHARA (P)) 		1710006025NRG25190420240014090 19/04/2024 HAJARI PRAJAPATI 1710006025WL001144 HAJARI PRAJAPATI 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 HAJARIPRAJAPATI INDIAN BANK(607105)
165 RAHATGARH MP-10-006-025-001/1604
(SEMRA CHARKHARA (P)) 		1710006025NRG25190420240014091 19/04/2024 REKHA PRAJAPATI 1710006025WL001144 REKHA PRAJAPATI 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 REKHAPRAJAPATI INDIAN BANK(607105)
166 RAHATGARH MP-10-006-025-001/27
(SEMRA CHARKHARA (P)) 		1710006025NRG25190420240014092 19/04/2024 Arati viswakarma 1710006025WL001144 Arati viswakarma 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 Arativiswakarma MADHYANCHAL GRAMIN BANK(607232)
167 RAHATGARH MP-10-006-025-003/1
(SEMRA CHARKHARA (P)) 		1710006025NRG25190420240014096 19/04/2024 Nepal Yadav 1710006025WL001144 Nepal Yadav 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 NepalYadav INDIAN BANK(607105)
168 RAHATGARH MP-10-006-025-003/18
(SEMRA CHARKHARA (P)) 		1710006025NRG25190420240014102 19/04/2024 Radharani yadav 1710006025WL001144 Radharani yadav 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 Radharaniyadav INDIAN BANK(607105)
169 RAHATGARH MP-10-006-025-003/21
(SEMRA CHARKHARA (P)) 		1710006025NRG25190420240014104 19/04/2024 gulab bai 1710006025WL001144 gulab bai 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 gulabbai INDIAN BANK(607105)
170 RAHATGARH MP-10-006-025-003/9
(SEMRA CHARKHARA (P)) 		1710006025NRG25190420240014105 19/04/2024 Khetsingh yadav 1710006025WL001144 Khetsingh yadav 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 Khetsinghyadav INDIAN BANK(607105)
171 RAHATGARH MP-10-006-049-002/53-A
(KANERA NIKHAR (P)) 		1710006049NRG25190420240013979 19/04/2024 BIKKY 1710006049WL001134 BIKKY 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 BIKKY INDIAN BANK(607105)
172 RAHATGARH MP-10-006-050-001/118
(BASIYA GANGE (P)) 		1710006050NRG25190420240015023 19/04/2024 POORAN 1710006050WL001193 POORAN 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 POORAN INDIAN BANK(607105)
173 RAHATGARH MP-10-006-050-001/140
(BASIYA GANGE (P)) 		1710006050NRG25190420240015025 19/04/2024 SAROJ 1710006050WL001193 SAROJ 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 SAROJ INDIAN BANK(607105)
174 RAHATGARH MP-10-006-050-001/15
(BASIYA GANGE (P)) 		1710006050NRG25190420240015027 19/04/2024 anil ahirwar 1710006050WL001193 anil ahirwar 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 anilahirwar INDIAN BANK(607105)
175 RAHATGARH MP-10-006-050-001/155
(BASIYA GANGE (P)) 		1710006050NRG25190420240015028 19/04/2024 MEERABAI 1710006050WL001193 MEERABAI 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 MEERABAI INDIAN BANK(607105)
176 RAHATGARH MP-10-006-050-001/17
(BASIYA GANGE (P)) 		1710006050NRG25190420240015029 19/04/2024 param 1710006050WL001193 param 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 param INDIAN BANK(607105)
177 RAHATGARH MP-10-006-050-001/170
(BASIYA GANGE (P)) 		1710006050NRG25190420240015030 19/04/2024 nameeta 1710006050WL001193 nameeta 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 nameeta INDIAN BANK(607105)
178 RAHATGARH MP-10-006-050-001/18
(BASIYA GANGE (P)) 		1710006050NRG25190420240015031 19/04/2024 varsharani sahu 1710006050WL001193 varsharani sahu 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 varsharanisahu INDIAN BANK(607105)
179 RAHATGARH MP-10-006-050-001/194-A
(BASIYA GANGE (P)) 		1710006050NRG25190420240015033 19/04/2024 RANJIT 1710006050WL001193 RANJIT 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 RANJIT INDIAN BANK(607105)
180 RAHATGARH MP-10-006-050-001/206
(BASIYA GANGE (P)) 		1710006050NRG25190420240015034 19/04/2024 MUNNA 1710006050WL001193 MUNNA 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 MUNNA INDIAN BANK(607105)
181 RAHATGARH MP-10-006-050-001/206
(BASIYA GANGE (P)) 		1710006050NRG25190420240013863 19/04/2024 USHA 1710006050WL001125 USHA 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 USHA INDIAN BANK(607105)
182 RAHATGARH MP-10-006-050-001/21
(BASIYA GANGE (P)) 		1710006050NRG25190420240015035 19/04/2024 BADI BINNI 1710006050WL001193 BADI BINNI 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 BADIBINNI INDIAN BANK(607105)
183 RAHATGARH MP-10-006-050-001/23
(BASIYA GANGE (P)) 		1710006050NRG25190420240015037 19/04/2024 ganesh chadar 1710006050WL001193 ganesh chadar 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 ganeshchadar INDIAN BANK(607105)
184 RAHATGARH MP-10-006-050-001/239
(BASIYA GANGE (P)) 		1710006050NRG25190420240015038 19/04/2024 sahabsingh 1710006050WL001193 sahabsingh 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 sahabsingh INDIAN BANK(607105)
185 RAHATGARH MP-10-006-050-001/26
(BASIYA GANGE (P)) 		1710006050NRG25190420240015039 19/04/2024 BHAIYARAM 1710006050WL001193 BHAIYARAM 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 BHAIYARAM INDIAN BANK(607105)
186 RAHATGARH MP-10-006-050-001/270
(BASIYA GANGE (P)) 		1710006050NRG25190420240015040 19/04/2024 Raguveer 1710006050WL001193 Raguveer 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 Raguveer INDIAN BANK(607105)
187 RAHATGARH MP-10-006-050-001/275
(BASIYA GANGE (P)) 		1710006050NRG25190420240015041 19/04/2024 NANDKISHOR 1710006050WL001193 NANDKISHOR 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
188 RAHATGARH MP-10-006-050-001/287
(BASIYA GANGE (P)) 		1710006050NRG25190420240015043 19/04/2024 MALKHAN 1710006050WL001193 MALKHAN 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 MALKHAN INDIAN BANK(607105)
189 RAHATGARH MP-10-006-050-001/289
(BASIYA GANGE (P)) 		1710006050NRG25190420240015044 19/04/2024 Raghuveer 1710006050WL001193 Raghuveer 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 Raghuveer INDIAN BANK(607105)
190 RAHATGARH MP-10-006-050-001/295
(BASIYA GANGE (P)) 		1710006050NRG25190420240013860 19/04/2024 MANOHAR 1710006050WL001124 MANOHAR 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 MANOHAR FINO PAYMENTS BANK LTD(608001)
191 RAHATGARH MP-10-006-050-001/310
(BASIYA GANGE (P)) 		1710006050NRG25190420240015047 19/04/2024 Rani Rai 1710006050WL001193 Rani Rai 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 RaniRai INDIAN BANK(607105)
192 RAHATGARH MP-10-006-050-001/310
(BASIYA GANGE (P)) 		1710006050NRG25190420240015046 19/04/2024 shalkram 1710006050WL001193 shalkram 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 shalkram INDIAN BANK(607105)
193 RAHATGARH MP-10-006-050-001/32
(BASIYA GANGE (P)) 		1710006050NRG25190420240015048 19/04/2024 RAMKISHAN 1710006050WL001193 RAMKISHAN 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
194 RAHATGARH MP-10-006-050-001/333
(BASIYA GANGE (P)) 		1710006050NRG25190420240015050 19/04/2024 kranti 1710006050WL001193 kranti 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 kranti INDIAN BANK(607105)
195 RAHATGARH MP-10-006-050-001/333
(BASIYA GANGE (P)) 		1710006050NRG25190420240015049 19/04/2024 suneel 1710006050WL001193 suneel 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 suneel PUNJAB NATIONAL BANK(508568)
196 RAHATGARH MP-10-006-050-001/34
(BASIYA GANGE (P)) 		1710006050NRG25190420240015051 19/04/2024 Rajkumari 1710006050WL001193 Rajkumari 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 Rajkumari INDIAN BANK(607105)
197 RAHATGARH MP-10-006-050-001/35
(BASIYA GANGE (P)) 		1710006050NRG25190420240013866 19/04/2024 MUNNALAL 1710006050WL001125 MUNNALAL 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 RAHATGARH MP-10-006-050-001/366
(BASIYA GANGE (P)) 		1710006050NRG25190420240013861 19/04/2024 shishupal 1710006050WL001124 shishupal 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 shishupal INDIAN BANK(607105)
199 RAHATGARH MP-10-006-050-001/43
(BASIYA GANGE (P)) 		1710006050NRG25190420240013862 19/04/2024 anita 1710006050WL001124 anita 00176 IDIB000J577 1458 1458 Processed 30/04/2024 568117173 anita INDIAN BANK(607105)
SubTotal 108378 108378
200 RAHATGARH MP-10-006-073-001/206
(PADARASOI (P)) 		1710006000NRG25190420240014067 19/04/2024 Surendra 1710006WL001140 Surendra 00349 PSIB0000289 1458 1458 Processed 30/04/2024 568117173 Surendra PUNJAB & SIND BANK(607087)
SubTotal 1458 1458
201 RAHATGARH MP-10-006-050-001/122
(BASIYA GANGE (P)) 		1710006050NRG25190420240013858 19/04/2024 neeraj 1710006050WL001124 neeraj 00354 PUNB0042000 1458 1458 Processed 30/04/2024 568117173 neeraj PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
202 RAHATGARH MP-10-006-066-001/6657
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012674 19/04/2024 Anjana 1710006066WL001045 Anjana 00354 PUNB0206900 1458 1458 Processed 30/04/2024 568117173 Anjana PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
203 RAHATGARH MP-10-006-062-002/117
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011779 19/04/2024 BHARTI 1710006062WL000967 BHARTI 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 BHARTI STATE BANK OF INDIA(508548)
204 RAHATGARH MP-10-006-062-002/117
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011778 19/04/2024 MULAM SINGH 1710006062WL000967 MULAM SINGH 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 MULAMSINGH PUNJAB NATIONAL BANK(508568)
205 RAHATGARH MP-10-006-062-002/123
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011780 19/04/2024 PAPPU LODHI 1710006062WL000967 PAPPU LODHI 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 PAPPULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 RAHATGARH MP-10-006-062-002/123
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011781 19/04/2024 RAKHA BAI 1710006062WL000967 RAKHA BAI 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 RAKHABAI STATE BANK OF INDIA(508548)
207 RAHATGARH MP-10-006-062-002/156
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011782 19/04/2024 AJAY 1710006062WL000967 AJAY 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 AJAY PUNJAB NATIONAL BANK(508568)
208 RAHATGARH MP-10-006-062-002/178
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011792 19/04/2024 NETRAM 1710006062WL000968 NETRAM 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 NETRAM PUNJAB NATIONAL BANK(508568)
209 RAHATGARH MP-10-006-062-002/31
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011784 19/04/2024 BHAGVAN SINGH 1710006062WL000967 BHAGVAN SINGH 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAHATGARH MP-10-006-062-002/47
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011786 19/04/2024 KESHAR BAI 1710006062WL000967 KESHAR BAI 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 KESHARBAI PUNJAB NATIONAL BANK(508568)
211 RAHATGARH MP-10-006-062-002/47
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011787 19/04/2024 sachin 1710006062WL000967 sachin 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 sachin PUNJAB NATIONAL BANK(508568)
212 RAHATGARH MP-10-006-062-002/89
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011793 19/04/2024 Jagat sing 1710006062WL000968 Jagat sing 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Jagatsing PUNJAB NATIONAL BANK(508568)
213 RAHATGARH MP-10-006-062-002/9
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011789 19/04/2024 BABILODHI 1710006062WL000967 BABILODHI 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 BABILODHI PUNJAB NATIONAL BANK(508568)
214 RAHATGARH MP-10-006-062-002/9
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011790 19/04/2024 RAJ BAI 1710006062WL000967 RAJ BAI 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 RAJBAI PUNJAB NATIONAL BANK(508568)
215 RAHATGARH MP-10-006-062-002/95
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011795 19/04/2024 DHARMENDRA LODHI 1710006062WL000968 DHARMENDRA LODHI 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 DHARMENDRALODHI PUNJAB NATIONAL BANK(508568)
216 RAHATGARH MP-10-006-062-003/104
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011796 19/04/2024 Ragveer 1710006062WL000968 Ragveer 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Ragveer PUNJAB NATIONAL BANK(508568)
217 RAHATGARH MP-10-006-062-003/12
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011798 19/04/2024 Muloo 1710006062WL000968 Muloo 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Muloo STATE BANK OF INDIA(508548)
218 RAHATGARH MP-10-006-062-003/120-A
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011799 19/04/2024 PRABHU SINGH KURMI 1710006062WL000968 PRABHU SINGH KURMI 00354 PUNB0257300 1458 1458 Rejected 30/04/2024 568117173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 RAHATGARH MP-10-006-062-003/128
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011800 19/04/2024 DEVENDAR 1710006062WL000968 DEVENDAR 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAHATGARH MP-10-006-062-003/128
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011801 19/04/2024 RAMSAKHI 1710006062WL000968 RAMSAKHI 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 RAMSAKHI FINCARE SMALL FINANCE BANK LTD(608304)
221 RAHATGARH MP-10-006-062-003/197
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011804 19/04/2024 Kamlsing 1710006062WL000968 Kamlsing 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Kamlsing BANK OF INDIA(508505)
222 RAHATGARH MP-10-006-062-003/197
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011805 19/04/2024 Manisha 1710006062WL000968 Manisha 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Manisha PUNJAB NATIONAL BANK(508568)
223 RAHATGARH MP-10-006-062-003/233
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011806 19/04/2024 MOHAN 1710006062WL000968 MOHAN 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 MOHAN PUNJAB NATIONAL BANK(508568)
224 RAHATGARH MP-10-006-062-003/233
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011807 19/04/2024 SUMA 1710006062WL000968 SUMA 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 SUMA BANK OF INDIA(508505)
225 RAHATGARH MP-10-006-062-003/234
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011808 19/04/2024 Babulal 1710006062WL000968 Babulal 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Babulal PUNJAB NATIONAL BANK(508568)
226 RAHATGARH MP-10-006-062-003/234
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011809 19/04/2024 DROPATI BAI 1710006062WL000968 DROPATI BAI 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 DROPATIBAI PUNJAB NATIONAL BANK(508568)
227 RAHATGARH MP-10-006-062-003/25
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011810 19/04/2024 LALARAM 1710006062WL000968 LALARAM 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 LALARAM STATE BANK OF INDIA(508548)
228 RAHATGARH MP-10-006-062-003/306
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011814 19/04/2024 RAJESH 1710006062WL000968 RAJESH 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 RAJESH PUNJAB NATIONAL BANK(508568)
229 RAHATGARH MP-10-006-062-003/319
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011815 19/04/2024 NIRAJ KUSHWAHA 1710006062WL000968 NIRAJ KUSHWAHA 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 NIRAJKUSHWAHA PUNJAB NATIONAL BANK(508568)
230 RAHATGARH MP-10-006-062-003/321
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011816 19/04/2024 RAJDHAR 1710006062WL000968 RAJDHAR 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 RAJDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAHATGARH MP-10-006-062-003/322
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011817 19/04/2024 OM HARI LODHI 1710006062WL000968 OM HARI LODHI 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 OMHARILODHI PUNJAB NATIONAL BANK(508568)
232 RAHATGARH MP-10-006-062-003/323
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011818 19/04/2024 GHANASHYAM 1710006062WL000968 GHANASHYAM 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 GHANASHYAM PUNJAB NATIONAL BANK(508568)
233 RAHATGARH MP-10-006-062-003/323
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011819 19/04/2024 JANKI BAI 1710006062WL000968 JANKI BAI 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 JANKIBAI PUNJAB NATIONAL BANK(508568)
234 RAHATGARH MP-10-006-062-003/43
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011820 19/04/2024 Balram 1710006062WL000968 Balram 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Balram BANK OF INDIA(508505)
235 RAHATGARH MP-10-006-062-003/43
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011821 19/04/2024 BINITA 1710006062WL000968 BINITA 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 BINITA PUNJAB NATIONAL BANK(508568)
236 RAHATGARH MP-10-006-062-003/52
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011822 19/04/2024 balkishan 1710006062WL000968 balkishan 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 balkishan PUNJAB NATIONAL BANK(508568)
237 RAHATGARH MP-10-006-062-003/56
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011824 19/04/2024 KERABAI 1710006062WL000968 KERABAI 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 KERABAI PUNJAB NATIONAL BANK(508568)
238 RAHATGARH MP-10-006-062-003/56
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011823 19/04/2024 prahlad 1710006062WL000968 prahlad 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 prahlad PUNJAB NATIONAL BANK(508568)
239 RAHATGARH MP-10-006-062-003/84
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011825 19/04/2024 Brajmohan 1710006062WL000968 Brajmohan 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Brajmohan BANK OF INDIA(508505)
240 RAHATGARH MP-10-006-062-003/84
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011826 19/04/2024 LAXMIBAI 1710006062WL000968 LAXMIBAI 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 LAXMIBAI PUNJAB NATIONAL BANK(508568)
241 RAHATGARH MP-10-006-062-003/95
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011827 19/04/2024 RAMKRAPAL 1710006062WL000968 RAMKRAPAL 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 RAMKRAPAL PUNJAB NATIONAL BANK(508568)
242 RAHATGARH MP-10-006-062-003/96
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011828 19/04/2024 Akhalesh Kumar 1710006062WL000968 Akhalesh Kumar 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 AkhaleshKumar PUNJAB NATIONAL BANK(508568)
243 RAHATGARH MP-10-006-063-001/224-A
(PEKHLON (P)) 		1710006063NRG25190420240015188 19/04/2024 Parvati 1710006063WL001199 Parvati 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Parvati PUNJAB NATIONAL BANK(508568)
244 RAHATGARH MP-10-006-063-002/219-A
(PEKHLON (P)) 		1710006063NRG25190420240015189 19/04/2024 imrat singh 1710006063WL001200 imrat singh 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 imratsingh PUNJAB NATIONAL BANK(508568)
245 RAHATGARH MP-10-006-063-002/219-A
(PEKHLON (P)) 		1710006063NRG25190420240015190 19/04/2024 ushabai 1710006063WL001200 ushabai 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 ushabai PUNJAB NATIONAL BANK(508568)
246 RAHATGARH MP-10-006-063-002/237-A
(PEKHLON (P)) 		1710006063NRG25190420240015191 19/04/2024 kamal singh 1710006063WL001200 kamal singh 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 kamalsingh PUNJAB NATIONAL BANK(508568)
247 RAHATGARH MP-10-006-063-002/237-A
(PEKHLON (P)) 		1710006063NRG25190420240015192 19/04/2024 meena bai 1710006063WL001200 meena bai 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 meenabai PUNJAB NATIONAL BANK(508568)
248 RAHATGARH MP-10-006-063-002/245-B
(PEKHLON (P)) 		1710006063NRG25190420240015193 19/04/2024 chain singh 1710006063WL001200 chain singh 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 chainsingh PUNJAB NATIONAL BANK(508568)
249 RAHATGARH MP-10-006-063-002/245-B
(PEKHLON (P)) 		1710006063NRG25190420240015194 19/04/2024 swati lodhi 1710006063WL001200 swati lodhi 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 swatilodhi PUNJAB NATIONAL BANK(508568)
250 RAHATGARH MP-10-006-063-002/269-B
(PEKHLON (P)) 		1710006063NRG25190420240015183 19/04/2024 GYAN BAI 1710006063WL001197 GYAN BAI 00354 PUNB0257300 243 243 Processed 30/04/2024 568117173 GYANBAI PUNJAB NATIONAL BANK(508568)
251 RAHATGARH MP-10-006-063-002/269-B
(PEKHLON (P)) 		1710006063NRG25190420240015182 19/04/2024 MANOJ KUMAR LODHI 1710006063WL001197 MANOJ KUMAR LODHI 00354 PUNB0257300 243 243 Processed 30/04/2024 568117173 MANOJKUMARLODHI PUNJAB NATIONAL BANK(508568)
252 RAHATGARH MP-10-006-063-002/274-B
(PEKHLON (P)) 		1710006063NRG25190420240015184 19/04/2024 anita bai 1710006063WL001197 anita bai 00354 PUNB0257300 243 243 Processed 30/04/2024 568117173 anitabai PUNJAB NATIONAL BANK(508568)
253 RAHATGARH MP-10-006-063-002/61
(PEKHLON (P)) 		1710006063NRG25190420240015186 19/04/2024 SOHAN 1710006063WL001197 SOHAN 00354 PUNB0257300 243 243 Processed 30/04/2024 568117173 SOHAN PUNJAB NATIONAL BANK(508568)
254 RAHATGARH MP-10-006-064-001/100
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014928 19/04/2024 manoj 1710006064WL001190 manoj 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 manoj BANK OF MAHARASHTRA(607387)
255 RAHATGARH MP-10-006-064-001/11
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014929 19/04/2024 Tikaram 1710006064WL001190 Tikaram 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 Tikaram PUNJAB NATIONAL BANK(508568)
256 RAHATGARH MP-10-006-064-001/132
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014931 19/04/2024 bind ram 1710006064WL001190 bind ram 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 bindram PUNJAB NATIONAL BANK(508568)
257 RAHATGARH MP-10-006-064-001/156
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014932 19/04/2024 dwarka 1710006064WL001190 dwarka 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 dwarka PUNJAB NATIONAL BANK(508568)
258 RAHATGARH MP-10-006-064-001/163-A
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014933 19/04/2024 mukesh 1710006064WL001190 mukesh 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 mukesh PUNJAB NATIONAL BANK(508568)
259 RAHATGARH MP-10-006-064-001/163-B
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014934 19/04/2024 neha 1710006064WL001190 neha 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 neha PUNJAB NATIONAL BANK(508568)
260 RAHATGARH MP-10-006-064-001/173-A
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014935 19/04/2024 SUNIL 1710006064WL001190 SUNIL 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 SUNIL PUNJAB NATIONAL BANK(508568)
261 RAHATGARH MP-10-006-064-001/187
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014936 19/04/2024 RAmnarayan 1710006064WL001190 RAmnarayan 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 RAmnarayan PUNJAB NATIONAL BANK(508568)
262 RAHATGARH MP-10-006-064-001/20
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014937 19/04/2024 Dhanraj singh 1710006064WL001190 Dhanraj singh 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 Dhanrajsingh PUNJAB NATIONAL BANK(508568)
263 RAHATGARH MP-10-006-064-001/227
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014938 19/04/2024 umakant 1710006064WL001190 umakant 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 umakant PUNJAB NATIONAL BANK(508568)
264 RAHATGARH MP-10-006-064-001/23-A
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014940 19/04/2024 pradeep 1710006064WL001190 pradeep 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 pradeep PUNJAB NATIONAL BANK(508568)
265 RAHATGARH MP-10-006-064-001/248-A
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014941 19/04/2024 archana mishra 1710006064WL001190 archana mishra 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 archanamishra PUNJAB NATIONAL BANK(508568)
266 RAHATGARH MP-10-006-064-001/258
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014943 19/04/2024 Ajit singh 1710006064WL001190 Ajit singh 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 Ajitsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
267 RAHATGARH MP-10-006-064-001/276
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014945 19/04/2024 shyamvaran 1710006064WL001190 shyamvaran 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 shyamvaran PUNJAB NATIONAL BANK(508568)
268 RAHATGARH MP-10-006-064-001/346
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014947 19/04/2024 santosh namdev 1710006064WL001190 santosh namdev 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 santoshnamdev PUNJAB NATIONAL BANK(508568)
269 RAHATGARH MP-10-006-064-001/347
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014948 19/04/2024 raju 1710006064WL001190 raju 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 raju PUNJAB NATIONAL BANK(508568)
270 RAHATGARH MP-10-006-064-001/36-A
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014949 19/04/2024 JAGAT 1710006064WL001190 JAGAT 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 JAGAT PUNJAB NATIONAL BANK(508568)
271 RAHATGARH MP-10-006-064-001/37-A
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014950 19/04/2024 khoobchand 1710006064WL001190 khoobchand 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 khoobchand PUNJAB NATIONAL BANK(508568)
272 RAHATGARH MP-10-006-064-001/4
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014951 19/04/2024 Hajarilal 1710006064WL001190 Hajarilal 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 Hajarilal PUNJAB NATIONAL BANK(508568)
273 RAHATGARH MP-10-006-064-001/51
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014952 19/04/2024 Kailash 1710006064WL001190 Kailash 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 Kailash PUNJAB NATIONAL BANK(508568)
274 RAHATGARH MP-10-006-064-001/53
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014953 19/04/2024 Mohanlal 1710006064WL001190 Mohanlal 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 Mohanlal PUNJAB NATIONAL BANK(508568)
275 RAHATGARH MP-10-006-064-001/85
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014957 19/04/2024 Laxman 1710006064WL001190 Laxman 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 Laxman PUNJAB NATIONAL BANK(508568)
276 RAHATGARH MP-10-006-064-001/85-A
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014958 19/04/2024 bharat 1710006064WL001190 bharat 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 bharat PUNJAB NATIONAL BANK(508568)
277 RAHATGARH MP-10-006-064-001/89-B
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014959 19/04/2024 chain singh 1710006064WL001190 chain singh 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 chainsingh AIRTEL PAYMENTS BANK LIMITED(990288)
278 RAHATGARH MP-10-006-064-001/90
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014960 19/04/2024 Ramesh 1710006064WL001190 Ramesh 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 Ramesh PUNJAB NATIONAL BANK(508568)
279 RAHATGARH MP-10-006-064-001/94
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014961 19/04/2024 Gulab 1710006064WL001190 Gulab 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 Gulab PUNJAB NATIONAL BANK(508568)
280 RAHATGARH MP-10-006-066-001/124
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012629 19/04/2024 Chandrani 1710006066WL001045 Chandrani 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Chandrani PUNJAB NATIONAL BANK(508568)
281 RAHATGARH MP-10-006-066-001/126
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012630 19/04/2024 JAYSHRI 1710006066WL001045 JAYSHRI 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 JAYSHRI PUNJAB NATIONAL BANK(508568)
282 RAHATGARH MP-10-006-066-001/143
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012632 19/04/2024 RAMWATI 1710006066WL001045 RAMWATI 00354 PUNB0257300 1215 1215 Processed 30/04/2024 568117173 RAMWATI PUNJAB NATIONAL BANK(508568)
283 RAHATGARH MP-10-006-066-001/163
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012633 19/04/2024 deepchand 1710006066WL001045 deepchand 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 deepchand PUNJAB NATIONAL BANK(508568)
284 RAHATGARH MP-10-006-066-001/164
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012634 19/04/2024 sanjay 1710006066WL001045 sanjay 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 sanjay PUNJAB NATIONAL BANK(508568)
285 RAHATGARH MP-10-006-066-001/17
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012635 19/04/2024 Shita Ram 1710006066WL001045 Shita Ram 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 ShitaRam PUNJAB NATIONAL BANK(508568)
286 RAHATGARH MP-10-006-066-001/188
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012636 19/04/2024 Gandharv singh 1710006066WL001045 Gandharv singh 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Gandharvsingh PUNJAB NATIONAL BANK(508568)
287 RAHATGARH MP-10-006-066-001/191
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012638 19/04/2024 Ajadrani 1710006066WL001045 Ajadrani 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Ajadrani PUNJAB NATIONAL BANK(508568)
288 RAHATGARH MP-10-006-066-001/193
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012639 19/04/2024 Mamta bai 1710006066WL001045 Mamta bai 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Mamtabai PUNJAB NATIONAL BANK(508568)
289 RAHATGARH MP-10-006-066-001/195
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012640 19/04/2024 SAVITRI 1710006066WL001045 SAVITRI 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 SAVITRI PUNJAB NATIONAL BANK(508568)
290 RAHATGARH MP-10-006-066-001/206
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012641 19/04/2024 SAVITA BAI 1710006066WL001045 SAVITA BAI 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 SAVITABAI PUNJAB NATIONAL BANK(508568)
291 RAHATGARH MP-10-006-066-001/226
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012642 19/04/2024 RAJESH 1710006066WL001045 RAJESH 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 RAJESH PUNJAB NATIONAL BANK(508568)
292 RAHATGARH MP-10-006-066-001/226
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012643 19/04/2024 rashmi 1710006066WL001045 rashmi 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 rashmi STATE BANK OF INDIA(508548)
293 RAHATGARH MP-10-006-066-001/227
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012645 19/04/2024 Jayanti 1710006066WL001045 Jayanti 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Jayanti PUNJAB NATIONAL BANK(508568)
294 RAHATGARH MP-10-006-066-001/227
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012644 19/04/2024 vijay kumar 1710006066WL001045 vijay kumar 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 vijaykumar PUNJAB NATIONAL BANK(508568)
295 RAHATGARH MP-10-006-066-001/254
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012646 19/04/2024 deepak 1710006066WL001045 deepak 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 deepak CANARA BANK(508532)
296 RAHATGARH MP-10-006-066-001/269
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012647 19/04/2024 Bhairosingh 1710006066WL001045 Bhairosingh 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Bhairosingh PUNJAB NATIONAL BANK(508568)
297 RAHATGARH MP-10-006-066-001/270
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012648 19/04/2024 Abhishek 1710006066WL001045 Abhishek 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Abhishek PUNJAB NATIONAL BANK(508568)
298 RAHATGARH MP-10-006-066-001/271
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012650 19/04/2024 Ramji 1710006066WL001045 Ramji 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Ramji PUNJAB NATIONAL BANK(508568)
299 RAHATGARH MP-10-006-066-001/271
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012649 19/04/2024 Ranjeet 1710006066WL001045 Ranjeet 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Ranjeet PUNJAB NATIONAL BANK(508568)
300 RAHATGARH MP-10-006-066-001/282
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012653 19/04/2024 Prasant bediya 1710006066WL001045 Prasant bediya 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Prasantbediya PUNJAB NATIONAL BANK(508568)
301 RAHATGARH MP-10-006-066-001/285
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012654 19/04/2024 Devraj singh 1710006066WL001045 Devraj singh 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Devrajsingh PUNJAB NATIONAL BANK(508568)
302 RAHATGARH MP-10-006-066-001/44
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012655 19/04/2024 Kusumrani gadariya 1710006066WL001045 Kusumrani gadariya 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Kusumranigadariya PUNJAB NATIONAL BANK(508568)
303 RAHATGARH MP-10-006-066-001/53
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012656 19/04/2024 RAMKRESH 1710006066WL001045 RAMKRESH 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 RAMKRESH PUNJAB NATIONAL BANK(508568)
304 RAHATGARH MP-10-006-066-001/6617
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012657 19/04/2024 RAKESH 1710006066WL001045 RAKESH 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 RAKESH PUNJAB NATIONAL BANK(508568)
305 RAHATGARH MP-10-006-066-001/6623
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012658 19/04/2024 bhaktraj 1710006066WL001045 bhaktraj 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 bhaktraj PUNJAB NATIONAL BANK(508568)
306 RAHATGARH MP-10-006-066-001/6625
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012659 19/04/2024 vikram 1710006066WL001045 vikram 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 vikram PUNJAB NATIONAL BANK(508568)
307 RAHATGARH MP-10-006-066-001/6627
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012660 19/04/2024 mohit 1710006066WL001045 mohit 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 mohit PUNJAB NATIONAL BANK(508568)
308 RAHATGARH MP-10-006-066-001/6627
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012661 19/04/2024 siya 1710006066WL001045 siya 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 siya INDIA POST PAYMENTS BANK LIMITED(508528)
309 RAHATGARH MP-10-006-066-001/6628
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012662 19/04/2024 satyam 1710006066WL001045 satyam 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 satyam PUNJAB NATIONAL BANK(508568)
310 RAHATGARH MP-10-006-066-001/6629
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012663 19/04/2024 neetesh 1710006066WL001045 neetesh 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 neetesh PUNJAB NATIONAL BANK(508568)
311 RAHATGARH MP-10-006-066-001/6634
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012665 19/04/2024 prins 1710006066WL001045 prins 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 prins PUNJAB NATIONAL BANK(508568)
312 RAHATGARH MP-10-006-066-001/6635
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012666 19/04/2024 ramji 1710006066WL001045 ramji 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 ramji PUNJAB NATIONAL BANK(508568)
313 RAHATGARH MP-10-006-066-001/6635
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012667 19/04/2024 Varsha 1710006066WL001045 Varsha 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Varsha PUNJAB NATIONAL BANK(508568)
314 RAHATGARH MP-10-006-066-001/6638
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012669 19/04/2024 ajay 1710006066WL001045 ajay 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 ajay PUNJAB NATIONAL BANK(508568)
315 RAHATGARH MP-10-006-066-001/6638
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012668 19/04/2024 kedar 1710006066WL001045 kedar 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 kedar PUNJAB NATIONAL BANK(508568)
316 RAHATGARH MP-10-006-066-001/6639
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012670 19/04/2024 ramdash 1710006066WL001045 ramdash 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
317 RAHATGARH MP-10-006-066-001/6641
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012671 19/04/2024 ABHISHEK 1710006066WL001045 ABHISHEK 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 ABHISHEK PUNJAB NATIONAL BANK(508568)
318 RAHATGARH MP-10-006-066-001/6655
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012672 19/04/2024 ABHISHEK 1710006066WL001045 ABHISHEK 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 ABHISHEK PUNJAB NATIONAL BANK(508568)
319 RAHATGARH MP-10-006-066-001/6656
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012673 19/04/2024 savita 1710006066WL001045 savita 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 savita INDIA POST PAYMENTS BANK LIMITED(508528)
320 RAHATGARH MP-10-006-066-001/6666
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012675 19/04/2024 Abhishek Dangi 1710006066WL001045 Abhishek Dangi 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 AbhishekDangi PUNJAB NATIONAL BANK(508568)
321 RAHATGARH MP-10-006-066-001/6667
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012676 19/04/2024 Harsh Bediya 1710006066WL001045 Harsh Bediya 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 HarshBediya INDIA POST PAYMENTS BANK LIMITED(508528)
322 RAHATGARH MP-10-006-066-001/6668
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012677 19/04/2024 Nikil 1710006066WL001045 Nikil 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Nikil PUNJAB NATIONAL BANK(508568)
323 RAHATGARH MP-10-006-066-001/6670
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012678 19/04/2024 Shivjeet 1710006066WL001045 Shivjeet 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Shivjeet PUNJAB NATIONAL BANK(508568)
324 RAHATGARH MP-10-006-066-001/6671
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012679 19/04/2024 Raj 1710006066WL001045 Raj 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Raj PUNJAB NATIONAL BANK(508568)
325 RAHATGARH MP-10-006-066-001/6674
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012680 19/04/2024 Sourabh 1710006066WL001045 Sourabh 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Sourabh PUNJAB NATIONAL BANK(508568)
326 RAHATGARH MP-10-006-066-001/6675
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012681 19/04/2024 Nitin 1710006066WL001045 Nitin 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Nitin PUNJAB NATIONAL BANK(508568)
327 RAHATGARH MP-10-006-066-001/6677
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012682 19/04/2024 Krishnpal 1710006066WL001045 Krishnpal 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Krishnpal PUNJAB NATIONAL BANK(508568)
328 RAHATGARH MP-10-006-066-001/6678
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012683 19/04/2024 Karan 1710006066WL001045 Karan 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 Karan PUNJAB NATIONAL BANK(508568)
329 RAHATGARH MP-10-006-066-001/90
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012684 19/04/2024 PRAVESH RANI 1710006066WL001045 PRAVESH RANI 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 PRAVESHRANI PUNJAB NATIONAL BANK(508568)
330 RAHATGARH MP-10-006-066-001/92
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012685 19/04/2024 SUGREEV 1710006066WL001045 SUGREEV 00354 PUNB0257300 1458 1458 Processed 30/04/2024 568117173 SUGREEV PUNJAB NATIONAL BANK(508568)
SubTotal 175203 175203
331 RAHATGARH MP-10-006-006-001/1272
(ISHURWARA (P)) 		1710006006NRG25190420240013756 19/04/2024 SACHIN LODHI 1710006006WL001117 SACHIN LODHI 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 SACHINLODHI PUNJAB NATIONAL BANK(508568)
332 RAHATGARH MP-10-006-025-001/3074
(SEMRA CHARKHARA (P)) 		1710006025NRG25190420240014093 19/04/2024 SHERSINGH CHADAR 1710006025WL001144 SHERSINGH CHADAR 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 SHERSINGHCHADAR STATE BANK OF INDIA(508548)
333 RAHATGARH MP-10-006-025-001/31125
(SEMRA CHARKHARA (P)) 		1710006025NRG25190420240014094 19/04/2024 JAGDEESH SAHU 1710006025WL001144 JAGDEESH SAHU 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 JAGDEESHSAHU PUNJAB NATIONAL BANK(508568)
334 RAHATGARH MP-10-006-025-003/1525
(SEMRA CHARKHARA (P)) 		1710006025NRG25190420240014099 19/04/2024 SHYAMKALA 1710006025WL001144 SHYAMKALA 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 SHYAMKALA PUNJAB NATIONAL BANK(508568)
335 RAHATGARH MP-10-006-025-003/1539
(SEMRA CHARKHARA (P)) 		1710006025NRG25190420240014101 19/04/2024 BABITA 1710006025WL001144 BABITA 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 BABITA PUNJAB NATIONAL BANK(508568)
336 RAHATGARH MP-10-006-030-003/107
(JERWARA (P)) 		1710006030NRG25190420240014522 19/04/2024 santosh 1710006030WL001180 santosh 00354 PUNB0273000 486 486 Processed 30/04/2024 568117173 santosh PUNJAB NATIONAL BANK(508568)
337 RAHATGARH MP-10-006-030-003/139
(JERWARA (P)) 		1710006030NRG25190420240014523 19/04/2024 Debend 1710006030WL001180 Debend 00354 PUNB0273000 486 486 Processed 30/04/2024 568117173 Debend PUNJAB NATIONAL BANK(508568)
338 RAHATGARH MP-10-006-030-003/139
(JERWARA (P)) 		1710006030NRG25190420240014524 19/04/2024 rani 1710006030WL001180 rani 00354 PUNB0273000 486 486 Processed 30/04/2024 568117173 rani INDIA POST PAYMENTS BANK LIMITED(508528)
339 RAHATGARH MP-10-006-030-003/158
(JERWARA (P)) 		1710006030NRG25190420240014527 19/04/2024 Aasarani 1710006030WL001180 Aasarani 00354 PUNB0273000 486 486 Processed 30/04/2024 568117173 Aasarani PUNJAB NATIONAL BANK(508568)
340 RAHATGARH MP-10-006-030-003/158
(JERWARA (P)) 		1710006030NRG25190420240014526 19/04/2024 kadori 1710006030WL001180 kadori 00354 PUNB0273000 486 486 Processed 30/04/2024 568117173 kadori PUNJAB NATIONAL BANK(508568)
341 RAHATGARH MP-10-006-030-003/312
(JERWARA (P)) 		1710006030NRG25190420240014528 19/04/2024 Anant Singh 1710006030WL001180 Anant Singh 00354 PUNB0273000 486 486 Processed 30/04/2024 568117173 AnantSingh MADHYANCHAL GRAMIN BANK(607232)
342 RAHATGARH MP-10-006-030-003/41
(JERWARA (P)) 		1710006030NRG25190420240014529 19/04/2024 munna lal 1710006030WL001180 munna lal 00354 PUNB0273000 486 486 Processed 30/04/2024 568117173 munnalal BANK OF BARODA(606985)
343 RAHATGARH MP-10-006-030-003/41
(JERWARA (P)) 		1710006030NRG25190420240014530 19/04/2024 shobharani 1710006030WL001180 shobharani 00354 PUNB0273000 486 486 Processed 30/04/2024 568117173 shobharani PUNJAB NATIONAL BANK(508568)
344 RAHATGARH MP-10-006-030-003/87-A
(JERWARA (P)) 		1710006030NRG25190420240014531 19/04/2024 PAPPU 1710006030WL001180 PAPPU 00354 PUNB0273000 486 486 Processed 30/04/2024 568117173 PAPPU PUNJAB NATIONAL BANK(508568)
345 RAHATGARH MP-10-006-041-001/10
(KANCHRI (P)) 		1710006041NRG25190420240015231 19/04/2024 balmukund 1710006041WL001203 balmukund 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 balmukund PUNJAB NATIONAL BANK(508568)
346 RAHATGARH MP-10-006-041-001/124
(KANCHRI (P)) 		1710006041NRG25190420240015232 19/04/2024 Somvati 1710006041WL001203 Somvati 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Somvati PUNJAB NATIONAL BANK(508568)
347 RAHATGARH MP-10-006-041-001/129
(KANCHRI (P)) 		1710006041NRG25190420240015233 19/04/2024 ghooman 1710006041WL001203 ghooman 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 ghooman PUNJAB NATIONAL BANK(508568)
348 RAHATGARH MP-10-006-041-001/145
(KANCHRI (P)) 		1710006041NRG25190420240015234 19/04/2024 parvati lodhi 1710006041WL001203 parvati lodhi 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 parvatilodhi PUNJAB NATIONAL BANK(508568)
349 RAHATGARH MP-10-006-041-001/160
(KANCHRI (P)) 		1710006041NRG25190420240015235 19/04/2024 Hardayal ahiwar 1710006041WL001203 Hardayal ahiwar 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Hardayalahiwar PUNJAB NATIONAL BANK(508568)
350 RAHATGARH MP-10-006-041-001/173
(KANCHRI (P)) 		1710006041NRG25190420240015236 19/04/2024 Sheel rani 1710006041WL001203 Sheel rani 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Sheelrani PUNJAB NATIONAL BANK(508568)
351 RAHATGARH MP-10-006-041-001/176
(KANCHRI (P)) 		1710006041NRG25190420240015237 19/04/2024 Veerendra 1710006041WL001203 Veerendra 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Veerendra MADHYANCHAL GRAMIN BANK(607232)
352 RAHATGARH MP-10-006-041-001/191
(KANCHRI (P)) 		1710006041NRG25190420240015238 19/04/2024 Kamlesh bai lodhi 1710006041WL001203 Kamlesh bai lodhi 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Kamleshbailodhi PUNJAB NATIONAL BANK(508568)
353 RAHATGARH MP-10-006-041-001/192
(KANCHRI (P)) 		1710006041NRG25190420240015239 19/04/2024 badan 1710006041WL001203 badan 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 badan PUNJAB NATIONAL BANK(508568)
354 RAHATGARH MP-10-006-041-001/221
(KANCHRI (P)) 		1710006041NRG25190420240015240 19/04/2024 Urmila 1710006041WL001203 Urmila 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Urmila PUNJAB NATIONAL BANK(508568)
355 RAHATGARH MP-10-006-041-001/241
(KANCHRI (P)) 		1710006041NRG25190420240015242 19/04/2024 Vinita 1710006041WL001203 Vinita 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Vinita PUNJAB NATIONAL BANK(508568)
356 RAHATGARH MP-10-006-041-001/263
(KANCHRI (P)) 		1710006041NRG25190420240015244 19/04/2024 Endra 1710006041WL001203 Endra 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Endra PUNJAB NATIONAL BANK(508568)
357 RAHATGARH MP-10-006-041-001/267
(KANCHRI (P)) 		1710006041NRG25190420240015247 19/04/2024 sahedev 1710006041WL001203 sahedev 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 sahedev PUNJAB NATIONAL BANK(508568)
358 RAHATGARH MP-10-006-041-001/273
(KANCHRI (P)) 		1710006041NRG25190420240015249 19/04/2024 Arti soni 1710006041WL001203 Arti soni 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Artisoni PUNJAB NATIONAL BANK(508568)
359 RAHATGARH MP-10-006-041-001/273
(KANCHRI (P)) 		1710006041NRG25190420240015248 19/04/2024 Ramkumar soni 1710006041WL001203 Ramkumar soni 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Ramkumarsoni PUNJAB NATIONAL BANK(508568)
360 RAHATGARH MP-10-006-041-001/276
(KANCHRI (P)) 		1710006041NRG25190420240015250 19/04/2024 jagbhan 1710006041WL001203 jagbhan 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 jagbhan PUNJAB NATIONAL BANK(508568)
361 RAHATGARH MP-10-006-041-001/277
(KANCHRI (P)) 		1710006041NRG25190420240015251 19/04/2024 Sukhvati 1710006041WL001203 Sukhvati 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Sukhvati PUNJAB NATIONAL BANK(508568)
362 RAHATGARH MP-10-006-041-001/288
(KANCHRI (P)) 		1710006041NRG25190420240015254 19/04/2024 Jyoti soni 1710006041WL001203 Jyoti soni 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Jyotisoni PUNJAB NATIONAL BANK(508568)
363 RAHATGARH MP-10-006-041-001/288
(KANCHRI (P)) 		1710006041NRG25190420240015253 19/04/2024 Raja soni 1710006041WL001203 Raja soni 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Rajasoni PUNJAB NATIONAL BANK(508568)
364 RAHATGARH MP-10-006-041-001/290
(KANCHRI (P)) 		1710006041NRG25190420240015255 19/04/2024 Prasant sahu 1710006041WL001203 Prasant sahu 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Prasantsahu PUNJAB NATIONAL BANK(508568)
365 RAHATGARH MP-10-006-041-001/307
(KANCHRI (P)) 		1710006041NRG25190420240015259 19/04/2024 Rambabu 1710006041WL001203 Rambabu 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Rambabu PUNJAB NATIONAL BANK(508568)
366 RAHATGARH MP-10-006-041-001/310
(KANCHRI (P)) 		1710006041NRG25190420240015260 19/04/2024 Ombati 1710006041WL001203 Ombati 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Ombati PUNJAB NATIONAL BANK(508568)
367 RAHATGARH MP-10-006-041-001/339
(KANCHRI (P)) 		1710006041NRG25190420240015261 19/04/2024 Babu singh 1710006041WL001203 Babu singh 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Babusingh PUNJAB NATIONAL BANK(508568)
368 RAHATGARH MP-10-006-041-001/339
(KANCHRI (P)) 		1710006041NRG25190420240015262 19/04/2024 Damyanti 1710006041WL001203 Damyanti 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Damyanti STATE BANK OF INDIA(508548)
369 RAHATGARH MP-10-006-041-001/35
(KANCHRI (P)) 		1710006041NRG25190420240015264 19/04/2024 Shakunlata 1710006041WL001203 Shakunlata 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Shakunlata MADHYANCHAL GRAMIN BANK(607232)
370 RAHATGARH MP-10-006-041-001/35
(KANCHRI (P)) 		1710006041NRG25190420240015263 19/04/2024 shalikram 1710006041WL001203 shalikram 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 shalikram PUNJAB NATIONAL BANK(508568)
371 RAHATGARH MP-10-006-041-001/350
(KANCHRI (P)) 		1710006041NRG25190420240015265 19/04/2024 Srikant ahirwar 1710006041WL001203 Srikant ahirwar 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Srikantahirwar PUNJAB NATIONAL BANK(508568)
372 RAHATGARH MP-10-006-041-001/378
(KANCHRI (P)) 		1710006041NRG25190420240015266 19/04/2024 siyaram 1710006041WL001203 siyaram 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 siyaram PUNJAB NATIONAL BANK(508568)
373 RAHATGARH MP-10-006-041-001/38
(KANCHRI (P)) 		1710006041NRG25190420240015267 19/04/2024 anurag lodhi 1710006041WL001203 anurag lodhi 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 anuraglodhi STATE BANK OF INDIA(508548)
374 RAHATGARH MP-10-006-041-001/382
(KANCHRI (P)) 		1710006041NRG25190420240015268 19/04/2024 JALAM AHIRWAR 1710006041WL001203 JALAM AHIRWAR 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 JALAMAHIRWAR PUNJAB NATIONAL BANK(508568)
375 RAHATGARH MP-10-006-041-001/388
(KANCHRI (P)) 		1710006041NRG25190420240015270 19/04/2024 SURENDRA 1710006041WL001203 SURENDRA 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 SURENDRA PUNJAB NATIONAL BANK(508568)
376 RAHATGARH MP-10-006-041-001/410
(KANCHRI (P)) 		1710006041NRG25190420240015271 19/04/2024 Shubham vishwkarma 1710006041WL001203 Shubham vishwkarma 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Shubhamvishwkarma PUNJAB NATIONAL BANK(508568)
377 RAHATGARH MP-10-006-041-001/415
(KANCHRI (P)) 		1710006041NRG25190420240015272 19/04/2024 shivani lodhi 1710006041WL001203 shivani lodhi 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 shivanilodhi PUNJAB NATIONAL BANK(508568)
378 RAHATGARH MP-10-006-041-001/423
(KANCHRI (P)) 		1710006041NRG25190420240015273 19/04/2024 JYOTSNA YADAV 1710006041WL001203 JYOTSNA YADAV 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 JYOTSNAYADAV PUNJAB NATIONAL BANK(508568)
379 RAHATGARH MP-10-006-041-001/433
(KANCHRI (P)) 		1710006041NRG25190420240015274 19/04/2024 Prem kumar 1710006041WL001203 Prem kumar 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Premkumar PUNJAB NATIONAL BANK(508568)
380 RAHATGARH MP-10-006-041-001/437
(KANCHRI (P)) 		1710006041NRG25190420240015276 19/04/2024 Rahul 1710006041WL001203 Rahul 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Rahul JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
381 RAHATGARH MP-10-006-041-001/441
(KANCHRI (P)) 		1710006041NRG25190420240015277 19/04/2024 Koshal 1710006041WL001203 Koshal 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Koshal PUNJAB NATIONAL BANK(508568)
382 RAHATGARH MP-10-006-041-001/453
(KANCHRI (P)) 		1710006041NRG25190420240015279 19/04/2024 meena 1710006041WL001203 meena 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 meena CENTRAL BANK OF INDIA(607115)
383 RAHATGARH MP-10-006-041-001/453
(KANCHRI (P)) 		1710006041NRG25190420240015278 19/04/2024 Rajendr 1710006041WL001203 Rajendr 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Rajendr MADHYANCHAL GRAMIN BANK(607232)
384 RAHATGARH MP-10-006-041-001/454
(KANCHRI (P)) 		1710006041NRG25190420240015280 19/04/2024 Darmedr 1710006041WL001203 Darmedr 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Darmedr PUNJAB NATIONAL BANK(508568)
385 RAHATGARH MP-10-006-041-001/455
(KANCHRI (P)) 		1710006041NRG25190420240015283 19/04/2024 Radha 1710006041WL001203 Radha 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Radha CENTRAL BANK OF INDIA(607115)
386 RAHATGARH MP-10-006-041-001/455
(KANCHRI (P)) 		1710006041NRG25190420240015282 19/04/2024 Shubham 1710006041WL001203 Shubham 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Shubham PUNJAB NATIONAL BANK(508568)
387 RAHATGARH MP-10-006-041-001/456
(KANCHRI (P)) 		1710006041NRG25190420240015285 19/04/2024 Deepa soni 1710006041WL001203 Deepa soni 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Deepasoni STATE BANK OF INDIA(508548)
388 RAHATGARH MP-10-006-041-001/456
(KANCHRI (P)) 		1710006041NRG25190420240015284 19/04/2024 Rohit 1710006041WL001203 Rohit 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Rohit PUNJAB NATIONAL BANK(508568)
389 RAHATGARH MP-10-006-041-001/465
(KANCHRI (P)) 		1710006041NRG25190420240015287 19/04/2024 Chhaya soni 1710006041WL001203 Chhaya soni 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Chhayasoni PUNJAB NATIONAL BANK(508568)
390 RAHATGARH MP-10-006-041-001/467
(KANCHRI (P)) 		1710006041NRG25190420240015288 19/04/2024 Raghavendra 1710006041WL001203 Raghavendra 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Raghavendra PUNJAB NATIONAL BANK(508568)
391 RAHATGARH MP-10-006-041-001/484
(KANCHRI (P)) 		1710006041NRG25190420240015289 19/04/2024 chanda lodhi 1710006041WL001203 chanda lodhi 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 chandalodhi INDUSIND BANK(607189)
392 RAHATGARH MP-10-006-041-001/490
(KANCHRI (P)) 		1710006041NRG25190420240015290 19/04/2024 SUJAN LODHI 1710006041WL001203 SUJAN LODHI 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 SUJANLODHI PUNJAB NATIONAL BANK(508568)
393 RAHATGARH MP-10-006-041-001/493
(KANCHRI (P)) 		1710006041NRG25190420240015292 19/04/2024 Abhishek lodhi 1710006041WL001203 Abhishek lodhi 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Abhisheklodhi PUNJAB NATIONAL BANK(508568)
394 RAHATGARH MP-10-006-041-001/63
(KANCHRI (P)) 		1710006041NRG25190420240015294 19/04/2024 Rajkishor 1710006041WL001203 Rajkishor 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Rajkishor PUNJAB NATIONAL BANK(508568)
395 RAHATGARH MP-10-006-041-001/63
(KANCHRI (P)) 		1710006041NRG25190420240015293 19/04/2024 Surat singh 1710006041WL001203 Surat singh 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Suratsingh PUNJAB NATIONAL BANK(508568)
396 RAHATGARH MP-10-006-041-001/70
(KANCHRI (P)) 		1710006041NRG25190420240015296 19/04/2024 Saroj 1710006041WL001203 Saroj 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Saroj MADHYANCHAL GRAMIN BANK(607232)
397 RAHATGARH MP-10-006-041-001/70
(KANCHRI (P)) 		1710006041NRG25190420240015295 19/04/2024 Satnarayan 1710006041WL001203 Satnarayan 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Satnarayan BANK OF BARODA(606985)
398 RAHATGARH MP-10-006-041-001/73
(KANCHRI (P)) 		1710006041NRG25190420240015297 19/04/2024 Ramesh 1710006041WL001203 Ramesh 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Ramesh PUNJAB NATIONAL BANK(508568)
399 RAHATGARH MP-10-006-041-001/74
(KANCHRI (P)) 		1710006041NRG25190420240015298 19/04/2024 Ramsewak sahu 1710006041WL001203 Ramsewak sahu 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Ramsewaksahu PUNJAB NATIONAL BANK(508568)
400 RAHATGARH MP-10-006-041-001/76
(KANCHRI (P)) 		1710006041NRG25190420240015299 19/04/2024 gajendra singh 1710006041WL001203 gajendra singh 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 gajendrasingh PUNJAB NATIONAL BANK(508568)
401 RAHATGARH MP-10-006-041-001/77
(KANCHRI (P)) 		1710006041NRG25190420240015300 19/04/2024 nijam singh 1710006041WL001203 nijam singh 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 nijamsingh PUNJAB NATIONAL BANK(508568)
402 RAHATGARH MP-10-006-041-001/88
(KANCHRI (P)) 		1710006041NRG25190420240015302 19/04/2024 Badibinna 1710006041WL001203 Badibinna 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Badibinna PUNJAB NATIONAL BANK(508568)
403 RAHATGARH MP-10-006-041-001/89
(KANCHRI (P)) 		1710006041NRG25190420240015303 19/04/2024 Manojkuamari 1710006041WL001203 Manojkuamari 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Manojkuamari PUNJAB NATIONAL BANK(508568)
404 RAHATGARH MP-10-006-043-001/541
(IKPANA BASONA (P)) 		1710006041NRG25190420240015304 19/04/2024 pushpendra singh 1710006041WL001203 pushpendra singh 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 pushpendrasingh PUNJAB NATIONAL BANK(508568)
405 RAHATGARH MP-10-006-043-001/541
(IKPANA BASONA (P)) 		1710006041NRG25190420240015305 19/04/2024 shivkumari 1710006041WL001203 shivkumari 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 shivkumari PUNJAB NATIONAL BANK(508568)
406 RAHATGARH MP-10-006-048-001/31-A
(GADARIYA DHONGA (P)) 		1710006048NRG25190420240015180 19/04/2024 dharmraj 1710006048WL001196 dharmraj 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 dharmraj STATE BANK OF INDIA(508548)
407 RAHATGARH MP-10-006-049-002/25-A
(KANERA NIKHAR (P)) 		1710006049NRG25190420240013974 19/04/2024 RAJABABU 1710006049WL001134 RAJABABU 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
408 RAHATGARH MP-10-006-049-002/25-B
(KANERA NIKHAR (P)) 		1710006049NRG25190420240013975 19/04/2024 NEELESH KURMI 1710006049WL001134 NEELESH KURMI 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 NEELESHKURMI PUNJAB NATIONAL BANK(508568)
409 RAHATGARH MP-10-006-049-002/314
(KANERA NIKHAR (P)) 		1710006049NRG25190420240013977 19/04/2024 KRISHNAKUMAR KURMI 1710006049WL001134 KRISHNAKUMAR KURMI 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 KRISHNAKUMARKURMI PUNJAB NATIONAL BANK(508568)
410 RAHATGARH MP-10-006-049-002/314
(KANERA NIKHAR (P)) 		1710006049NRG25190420240013978 19/04/2024 SAVITA KURMI 1710006049WL001134 SAVITA KURMI 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 SAVITAKURMI PUNJAB NATIONAL BANK(508568)
411 RAHATGARH MP-10-006-049-002/53-A
(KANERA NIKHAR (P)) 		1710006049NRG25190420240013980 19/04/2024 HARIBAI 1710006049WL001134 HARIBAI 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 HARIBAI MADHYANCHAL GRAMIN BANK(607232)
412 RAHATGARH MP-10-006-050-001/122
(BASIYA GANGE (P)) 		1710006050NRG25190420240013859 19/04/2024 neha upadhyay 1710006050WL001124 neha upadhyay 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 nehaupadhyay PUNJAB NATIONAL BANK(508568)
413 RAHATGARH MP-10-006-050-001/122
(BASIYA GANGE (P)) 		1710006050NRG25190420240013857 19/04/2024 satyanarayan 1710006050WL001124 satyanarayan 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 satyanarayan PUNJAB NATIONAL BANK(508568)
414 RAHATGARH MP-10-006-050-001/129
(BASIYA GANGE (P)) 		1710006050NRG25190420240015024 19/04/2024 LOKENDRA RAI 1710006050WL001193 LOKENDRA RAI 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 LOKENDRARAI PUNJAB NATIONAL BANK(508568)
415 RAHATGARH MP-10-006-050-001/188
(BASIYA GANGE (P)) 		1710006050NRG25190420240015032 19/04/2024 KANCHEDI 1710006050WL001193 KANCHEDI 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 KANCHEDI INDIAN BANK(607105)
416 RAHATGARH MP-10-006-050-001/210
(BASIYA GANGE (P)) 		1710006050NRG25190420240015036 19/04/2024 Chootelal 1710006050WL001193 Chootelal 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Chootelal PUNJAB NATIONAL BANK(508568)
417 RAHATGARH MP-10-006-050-001/291
(BASIYA GANGE (P)) 		1710006050NRG25190420240015045 19/04/2024 Mahendra sain 1710006050WL001193 Mahendra sain 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 Mahendrasain INDIAN BANK(607105)
418 RAHATGARH MP-10-006-050-001/368
(BASIYA GANGE (P)) 		1710006050NRG25190420240013818 19/04/2024 durgesh upadhyay 1710006050WL001121 durgesh upadhyay 00354 PUNB0273000 1458 1458 Processed 30/04/2024 568117173 durgeshupadhyay PUNJAB NATIONAL BANK(508568)
419 RAHATGARH MP-10-006-064-001/61
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014955 19/04/2024 Gorelal 1710006064WL001190 Gorelal 00354 PUNB0273000 1215 1215 Processed 30/04/2024 568117173 Gorelal PUNJAB NATIONAL BANK(508568)
420 RAHATGARH MP-10-006-064-001/7
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014956 19/04/2024 Barelal 1710006064WL001190 Barelal 00354 PUNB0273000 1215 1215 Processed 30/04/2024 568117173 Barelal PUNJAB NATIONAL BANK(508568)
421 RAHATGARH MP-10-006-064-001/99-A
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014962 19/04/2024 ajay 1710006064WL001190 ajay 00354 PUNB0273000 1215 1215 Processed 30/04/2024 568117173 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 123201 123201
422 RAHATGARH MP-10-006-007-001/1306
(KHERAI (P)) 		1710006007NRG25190420240014434 19/04/2024 Manorama 1710006007WL001168 Manorama 00354 PUNB0609100 1215 1215 Processed 30/04/2024 568117173 Manorama PUNJAB NATIONAL BANK(508568)
423 RAHATGARH MP-10-006-007-002/21
(KHERAI (P)) 		1710006007NRG25190420240014469 19/04/2024 Anchal Yadav 1710006007WL001170 Anchal Yadav 00354 PUNB0609100 1215 1215 Processed 30/04/2024 568117173 AnchalYadav INDIAN BANK(607105)
SubTotal 2430 2430
424 RAHATGARH MP-10-006-050-001/325
(BASIYA GANGE (P)) 		1710006050NRG25190420240013817 19/04/2024 Kapil Upadhyay 1710006050WL001121 Kapil Upadhyay 00415 SBIN0001143 1458 1458 Processed 30/04/2024 568117173 KapilUpadhyay STATE BANK OF INDIA(508548)
SubTotal 1458 1458
425 RAHATGARH MP-10-006-063-001/262-A
(PEKHLON (P)) 		1710006063NRG25190420240015187 19/04/2024 LAL SAHAB 1710006063WL001198 LAL SAHAB 00415 SBIN0002831 1458 1458 Processed 30/04/2024 568117173 LALSAHAB PUNJAB NATIONAL BANK(508568)
426 RAHATGARH MP-10-006-066-001/6631
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012664 19/04/2024 NEETESH 1710006066WL001045 NEETESH 00415 SBIN0002831 1458 1458 Processed 30/04/2024 568117173 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
427 RAHATGARH MP-10-006-032-001/1098
(MEHAR (P)) 		1710006032NRG25180420240012397 19/04/2024 DANU 1710006032WL001019 DANU 00415 SBIN0006253 1701 1701 Processed 30/04/2024 568117173 DANU STATE BANK OF INDIA(508548)
428 RAHATGARH MP-10-006-032-001/1114
(MEHAR (P)) 		1710006032NRG25180420240012398 19/04/2024 RAMJI 1710006032WL001019 RAMJI 00415 SBIN0006253 1701 1701 Processed 30/04/2024 568117173 RAMJI STATE BANK OF INDIA(508548)
429 RAHATGARH MP-10-006-032-001/19
(MEHAR (P)) 		1710006032NRG25180420240012399 19/04/2024 MUNNA 1710006032WL001019 MUNNA 00415 SBIN0006253 1701 1701 Processed 30/04/2024 568117173 MUNNA STATE BANK OF INDIA(508548)
430 RAHATGARH MP-10-006-032-001/687
(MEHAR (P)) 		1710006032NRG25180420240012400 19/04/2024 arvind 1710006032WL001019 arvind 00415 SBIN0006253 1701 1701 Processed 30/04/2024 568117173 arvind STATE BANK OF INDIA(508548)
SubTotal 6804 6804
431 RAHATGARH MP-10-006-081-001/45-B
(BHAPEL (P)) 		1710006081NRG25180420240012322 19/04/2024 Mulayam singh 1710006081WL001012 Mulayam singh 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568117173 Mulayamsingh BANK OF BARODA(606985)
432 RAHATGARH MP-10-006-081-003/194-A
(BHAPEL (P)) 		1710006081NRG25180420240012341 19/04/2024 Murat singh 1710006081WL001013 Murat singh 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568117173 Muratsingh BANK OF BARODA(606985)
SubTotal 2916 2916
433 RAHATGARH MP-10-006-041-001/454-A
(KANCHRI (P)) 		1710006041NRG25190420240015281 19/04/2024 Deepali soni 1710006041WL001203 Deepali soni 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 Deepalisoni STATE BANK OF INDIA(508548)
434 RAHATGARH MP-10-006-041-001/491
(KANCHRI (P)) 		1710006041NRG25190420240015291 19/04/2024 gourav 1710006041WL001203 gourav 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 gourav STATE BANK OF INDIA(508548)
435 RAHATGARH MP-10-006-043-002/245
(IKPANA BASONA (P)) 		1710006043NRG25190420240014247 19/04/2024 SUKHLAL 1710006043WL001155 SUKHLAL 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 SUKHLAL STATE BANK OF INDIA(508548)
436 RAHATGARH MP-10-006-043-002/280
(IKPANA BASONA (P)) 		1710006043NRG25190420240014248 19/04/2024 RAMESWAR 1710006043WL001155 RAMESWAR 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 RAMESWAR STATE BANK OF INDIA(508548)
437 RAHATGARH MP-10-006-043-002/282
(IKPANA BASONA (P)) 		1710006043NRG25190420240014249 19/04/2024 Vidhya bai 1710006043WL001155 Vidhya bai 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 Vidhyabai STATE BANK OF INDIA(508548)
438 RAHATGARH MP-10-006-043-002/284
(IKPANA BASONA (P)) 		1710006043NRG25190420240014250 19/04/2024 Tara 1710006043WL001155 Tara 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 Tara STATE BANK OF INDIA(508548)
439 RAHATGARH MP-10-006-043-002/29
(IKPANA BASONA (P)) 		1710006043NRG25190420240014251 19/04/2024 Arvind 1710006043WL001155 Arvind 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 Arvind STATE BANK OF INDIA(508548)
440 RAHATGARH MP-10-006-043-002/292
(IKPANA BASONA (P)) 		1710006043NRG25190420240014252 19/04/2024 Ramesh 1710006043WL001155 Ramesh 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 Ramesh STATE BANK OF INDIA(508548)
441 RAHATGARH MP-10-006-043-002/297
(IKPANA BASONA (P)) 		1710006043NRG25190420240014253 19/04/2024 Anand 1710006043WL001155 Anand 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 Anand STATE BANK OF INDIA(508548)
442 RAHATGARH MP-10-006-043-002/306
(IKPANA BASONA (P)) 		1710006043NRG25190420240014254 19/04/2024 Brajesh 1710006043WL001155 Brajesh 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 Brajesh STATE BANK OF INDIA(508548)
443 RAHATGARH MP-10-006-043-002/311
(IKPANA BASONA (P)) 		1710006043NRG25190420240014255 19/04/2024 Golu 1710006043WL001155 Golu 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 Golu STATE BANK OF INDIA(508548)
444 RAHATGARH MP-10-006-043-002/315
(IKPANA BASONA (P)) 		1710006043NRG25190420240014256 19/04/2024 Ramlal 1710006043WL001155 Ramlal 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 Ramlal STATE BANK OF INDIA(508548)
445 RAHATGARH MP-10-006-043-002/317
(IKPANA BASONA (P)) 		1710006043NRG25190420240014257 19/04/2024 Radarani 1710006043WL001155 Radarani 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 Radarani STATE BANK OF INDIA(508548)
446 RAHATGARH MP-10-006-043-002/318
(IKPANA BASONA (P)) 		1710006043NRG25190420240014258 19/04/2024 HERALAL 1710006043WL001155 HERALAL 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 HERALAL STATE BANK OF INDIA(508548)
447 RAHATGARH MP-10-006-043-002/321
(IKPANA BASONA (P)) 		1710006043NRG25190420240014259 19/04/2024 Uttam 1710006043WL001155 Uttam 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 Uttam STATE BANK OF INDIA(508548)
448 RAHATGARH MP-10-006-043-002/324
(IKPANA BASONA (P)) 		1710006043NRG25190420240014260 19/04/2024 Janakrani 1710006043WL001155 Janakrani 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 Janakrani STATE BANK OF INDIA(508548)
449 RAHATGARH MP-10-006-043-002/329
(IKPANA BASONA (P)) 		1710006043NRG25190420240014261 19/04/2024 Chandrabati 1710006043WL001155 Chandrabati 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 Chandrabati STATE BANK OF INDIA(508548)
450 RAHATGARH MP-10-006-043-002/332
(IKPANA BASONA (P)) 		1710006043NRG25190420240014262 19/04/2024 SHIVLAL 1710006043WL001155 SHIVLAL 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 SHIVLAL STATE BANK OF INDIA(508548)
451 RAHATGARH MP-10-006-043-002/343
(IKPANA BASONA (P)) 		1710006043NRG25190420240014263 19/04/2024 Gopal 1710006043WL001155 Gopal 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 Gopal STATE BANK OF INDIA(508548)
452 RAHATGARH MP-10-006-043-002/344
(IKPANA BASONA (P)) 		1710006043NRG25190420240014264 19/04/2024 Rakesh 1710006043WL001155 Rakesh 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 Rakesh STATE BANK OF INDIA(508548)
453 RAHATGARH MP-10-006-043-002/351
(IKPANA BASONA (P)) 		1710006043NRG25190420240014265 19/04/2024 Chali 1710006043WL001155 Chali 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 Chali STATE BANK OF INDIA(508548)
454 RAHATGARH MP-10-006-043-002/36-A
(IKPANA BASONA (P)) 		1710006043NRG25190420240014266 19/04/2024 CHANDAN 1710006043WL001155 CHANDAN 00415 SBIN0009816 1458 1458 Processed 30/04/2024 568117173 CHANDAN STATE BANK OF INDIA(508548)
SubTotal 32076 32076
455 RAHATGARH MP-10-006-012-001/1011
(JHILA (P)) 		1710006012NRG25190420240014508 19/04/2024 Hanmat 1710006012WL001177 Hanmat 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568117173 Hanmat BANK OF INDIA(508505)
456 RAHATGARH MP-10-006-012-001/1011
(JHILA (P)) 		1710006012NRG25190420240014509 19/04/2024 LAXMI 1710006012WL001177 LAXMI 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568117173 LAXMI STATE BANK OF INDIA(508548)
457 RAHATGARH MP-10-006-012-001/452
(JHILA (P)) 		1710006012NRG25190420240014518 19/04/2024 brajendar 1710006012WL001177 brajendar 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568117173 brajendar STATE BANK OF INDIA(508548)
458 RAHATGARH MP-10-006-022-001/168
(SHIKARPUR (P)) 		1710006022NRG25190420240014064 19/04/2024 kishori 1710006022WL001139 kishori 00415 SBIN0010856 1428 1428 Processed 30/04/2024 568117173 kishori STATE BANK OF INDIA(508548)
459 RAHATGARH MP-10-006-022-002/277
(SHIKARPUR (P)) 		1710006022NRG25190420240014066 19/04/2024 Arjun singh 1710006022WL001139 Arjun singh 00415 SBIN0010856 1428 1428 Processed 30/04/2024 568117173 Arjunsingh STATE BANK OF INDIA(508548)
460 RAHATGARH MP-10-006-054-001/105
(TILA BUZURG (P)) 		1710006054NRG25180420240013589 19/04/2024 Imratsigh 1710006054WL001098 Imratsigh 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568117173 Imratsigh CENTRAL BANK OF INDIA(607115)
461 RAHATGARH MP-10-006-054-001/41
(TILA BUZURG (P)) 		1710006054NRG25180420240013592 19/04/2024 Gagan 1710006054WL001098 Gagan 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568117173 Gagan STATE BANK OF INDIA(508548)
462 RAHATGARH MP-10-006-057-001/160
(KHEJRA MAFFI (P)) 		1710006057NRG25190420240013877 19/04/2024 surendr kumar 1710006057WL001128 surendr kumar 00415 SBIN0010856 1701 1701 Processed 30/04/2024 568117173 surendrkumar STATE BANK OF INDIA(508548)
463 RAHATGARH MP-10-006-057-001/279
(KHEJRA MAFFI (P)) 		1710006057NRG25190420240013878 19/04/2024 Jagdish 1710006057WL001128 Jagdish 00415 SBIN0010856 1701 1701 Processed 30/04/2024 568117173 Jagdish STATE BANK OF INDIA(508548)
464 RAHATGARH MP-10-006-057-001/61
(KHEJRA MAFFI (P)) 		1710006057NRG25190420240013879 19/04/2024 RAJENDR 1710006057WL001128 RAJENDR 00415 SBIN0010856 1701 1701 Processed 30/04/2024 568117173 RAJENDR STATE BANK OF INDIA(508548)
465 RAHATGARH MP-10-006-062-002/141
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011791 19/04/2024 ARVIND 1710006062WL000968 ARVIND 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568117173 ARVIND STATE BANK OF INDIA(508548)
466 RAHATGARH MP-10-006-062-002/28
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011783 19/04/2024 LAXMI BAI 1710006062WL000967 LAXMI BAI 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568117173 LAXMIBAI STATE BANK OF INDIA(508548)
467 RAHATGARH MP-10-006-062-002/31
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011785 19/04/2024 RINKESH 1710006062WL000967 RINKESH 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568117173 RINKESH STATE BANK OF INDIA(508548)
468 RAHATGARH MP-10-006-062-003/280
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011812 19/04/2024 ASHOK 1710006062WL000968 ASHOK 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568117173 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
469 RAHATGARH MP-10-006-062-003/290
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011813 19/04/2024 RADHABAI 1710006062WL000968 RADHABAI 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568117173 RADHABAI STATE BANK OF INDIA(508548)
470 RAHATGARH MP-10-006-063-002/40
(PEKHLON (P)) 		1710006063NRG25190420240015185 19/04/2024 jay kumar raikwar 1710006063WL001197 jay kumar raikwar 00415 SBIN0010856 243 243 Processed 30/04/2024 568117173 jaykumarraikwar STATE BANK OF INDIA(508548)
471 RAHATGARH MP-10-006-064-001/23
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014939 19/04/2024 meerabai 1710006064WL001190 meerabai 00415 SBIN0010856 1215 1215 Processed 30/04/2024 568117173 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
472 RAHATGARH MP-10-006-064-001/270-A
(MAHUNA GUJAR(P)) 		1710006064NRG25190420240014944 19/04/2024 indraj 1710006064WL001190 indraj 00415 SBIN0010856 1215 1215 Processed 30/04/2024 568117173 indraj STATE BANK OF INDIA(508548)
473 RAHATGARH MP-10-006-066-001/280
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25180420240012652 19/04/2024 Anjna 1710006066WL001045 Anjna 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568117173 Anjna STATE BANK OF INDIA(508548)
474 RAHATGARH MP-10-006-069-002/103
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013985 19/04/2024 Jagatsingh 1710006069WL001135 Jagatsingh 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568117173 Jagatsingh STATE BANK OF INDIA(508548)
475 RAHATGARH MP-10-006-069-002/103
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013988 19/04/2024 Lokman 1710006069WL001135 Lokman 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568117173 Lokman STATE BANK OF INDIA(508548)
476 RAHATGARH MP-10-006-069-002/43
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013997 19/04/2024 JAYHINDRANI 1710006069WL001135 JAYHINDRANI 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568117173 JAYHINDRANI STATE BANK OF INDIA(508548)
477 RAHATGARH MP-10-006-069-002/43
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240013996 19/04/2024 Ramratan 1710006069WL001135 Ramratan 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568117173 Ramratan STATE BANK OF INDIA(508548)
478 RAHATGARH MP-10-006-069-002/45
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014000 19/04/2024 Sunita 1710006069WL001135 Sunita 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568117173 Sunita STATE BANK OF INDIA(508548)
479 RAHATGARH MP-10-006-069-002/482
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014009 19/04/2024 Rajkumar 1710006069WL001135 Rajkumar 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568117173 Rajkumar STATE BANK OF INDIA(508548)
480 RAHATGARH MP-10-006-069-002/66
(UMARIYA SEMRA(P)) 		1710006069NRG25190420240014011 19/04/2024 Hargyan 1710006069WL001135 Hargyan 00415 SBIN0010856 1458 1458 Processed 30/04/2024 568117173 Hargyan STATE BANK OF INDIA(508548)
SubTotal 36876 36876
481 RAHATGARH MP-10-006-001-003/18
(BASIYA BHOTI (P)) 		1710006001NRG25190420240014391 19/04/2024 SELENDRA VISHWAKRAM 1710006001WL001164 SELENDRA VISHWAKRAM 00415 SBIN0017099 243 243 Processed 30/04/2024 568117173 SELENDRAVISHWAKRAM INDIAN BANK(607105)
482 RAHATGARH MP-10-006-006-001/468
(ISHURWARA (P)) 		1710006006NRG25190420240013753 19/04/2024 RATAN 1710006006WL001116 RATAN 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568117173 RATAN INDIAN BANK(607105)
483 RAHATGARH MP-10-006-007-001/112
(KHERAI (P)) 		1710006007NRG25190420240014412 19/04/2024 Sita rani 1710006007WL001168 Sita rani 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 Sitarani STATE BANK OF INDIA(508548)
484 RAHATGARH MP-10-006-007-001/1195
(KHERAI (P)) 		1710006007NRG25190420240014414 19/04/2024 Sonu sen 1710006007WL001168 Sonu sen 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 Sonusen STATE BANK OF INDIA(508548)
485 RAHATGARH MP-10-006-007-001/12
(KHERAI (P)) 		1710006007NRG25190420240014418 19/04/2024 malti sour 1710006007WL001168 malti sour 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 maltisour PUNJAB NATIONAL BANK(508568)
486 RAHATGARH MP-10-006-007-001/1236
(KHERAI (P)) 		1710006007NRG25190420240014427 19/04/2024 RAJESH 1710006007WL001168 RAJESH 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 RAJESH STATE BANK OF INDIA(508548)
487 RAHATGARH MP-10-006-007-001/1241
(KHERAI (P)) 		1710006007NRG25190420240014429 19/04/2024 kalpana 1710006007WL001168 kalpana 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 kalpana STATE BANK OF INDIA(508548)
488 RAHATGARH MP-10-006-007-001/1255
(KHERAI (P)) 		1710006007NRG25190420240014431 19/04/2024 Nikita yadav 1710006007WL001168 Nikita yadav 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 Nikitayadav STATE BANK OF INDIA(508548)
489 RAHATGARH MP-10-006-007-001/1324-B
(KHERAI (P)) 		1710006007NRG25190420240014435 19/04/2024 Aniket yadav 1710006007WL001168 Aniket yadav 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 Aniketyadav INDIAN BANK(607105)
490 RAHATGARH MP-10-006-007-001/1354
(KHERAI (P)) 		1710006007NRG25190420240014436 19/04/2024 Tarabai 1710006007WL001168 Tarabai 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 Tarabai STATE BANK OF INDIA(508548)
491 RAHATGARH MP-10-006-007-001/1377
(KHERAI (P)) 		1710006007NRG25190420240014445 19/04/2024 Manish 1710006007WL001170 Manish 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 Manish STATE BANK OF INDIA(508548)
492 RAHATGARH MP-10-006-007-001/1423
(KHERAI (P)) 		1710006007NRG25190420240014449 19/04/2024 Sashikant 1710006007WL001170 Sashikant 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 Sashikant STATE BANK OF INDIA(508548)
493 RAHATGARH MP-10-006-007-001/1424
(KHERAI (P)) 		1710006007NRG25190420240014450 19/04/2024 Bharti 1710006007WL001170 Bharti 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 Bharti STATE BANK OF INDIA(508548)
494 RAHATGARH MP-10-006-007-001/1436
(KHERAI (P)) 		1710006007NRG25190420240014451 19/04/2024 Arpit 1710006007WL001170 Arpit 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 Arpit STATE BANK OF INDIA(508548)
495 RAHATGARH MP-10-006-007-001/150
(KHERAI (P)) 		1710006007NRG25190420240014452 19/04/2024 ramratan 1710006007WL001170 ramratan 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 ramratan STATE BANK OF INDIA(508548)
496 RAHATGARH MP-10-006-007-001/1511
(KHERAI (P)) 		1710006007NRG25190420240014454 19/04/2024 Rajesh yadav 1710006007WL001170 Rajesh yadav 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 Rajeshyadav STATE BANK OF INDIA(508548)
497 RAHATGARH MP-10-006-007-001/58
(KHERAI (P)) 		1710006007NRG25190420240014462 19/04/2024 Guddivai 1710006007WL001170 Guddivai 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 Guddivai STATE BANK OF INDIA(508548)
498 RAHATGARH MP-10-006-007-002/1221
(KHERAI (P)) 		1710006007NRG25190420240014464 19/04/2024 khushbu yadav 1710006007WL001170 khushbu yadav 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 khushbuyadav STATE BANK OF INDIA(508548)
499 RAHATGARH MP-10-006-007-002/1409
(KHERAI (P)) 		1710006007NRG25190420240014466 19/04/2024 Bhagwan das 1710006007WL001170 Bhagwan das 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 Bhagwandas STATE BANK OF INDIA(508548)
500 RAHATGARH MP-10-006-007-002/1567
(KHERAI (P)) 		1710006007NRG25190420240014468 19/04/2024 Bhagbai 1710006007WL001170 Bhagbai 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 Bhagbai STATE BANK OF INDIA(508548)
501 RAHATGARH MP-10-006-007-002/1567
(KHERAI (P)) 		1710006007NRG25190420240014467 19/04/2024 Bhagchand 1710006007WL001170 Bhagchand 00415 SBIN0017099 1215 1215 Processed 30/04/2024 568117173 Bhagchand STATE BANK OF INDIA(508548)
502 RAHATGARH MP-10-006-025-003/1521
(SEMRA CHARKHARA (P)) 		1710006025NRG25190420240014097 19/04/2024 SAROJRANI 1710006025WL001144 SAROJRANI 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568117173 SAROJRANI STATE BANK OF INDIA(508548)
503 RAHATGARH MP-10-006-049-002/14
(KANERA NIKHAR (P)) 		1710006049NRG25190420240013971 19/04/2024 prembai 1710006049WL001134 prembai 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568117173 prembai STATE BANK OF INDIA(508548)
504 RAHATGARH MP-10-006-050-001/102
(BASIYA GANGE (P)) 		1710006050NRG25190420240015022 19/04/2024 NANDRAM 1710006050WL001193 NANDRAM 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568117173 NANDRAM INDIAN BANK(607105)
505 RAHATGARH MP-10-006-050-001/275
(BASIYA GANGE (P)) 		1710006050NRG25190420240015042 19/04/2024 JAGVATI 1710006050WL001193 JAGVATI 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568117173 JAGVATI INDIAN BANK(607105)
506 RAHATGARH MP-10-006-050-001/325
(BASIYA GANGE (P)) 		1710006050NRG25190420240013816 19/04/2024 ANITA bai 1710006050WL001121 ANITA bai 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568117173 ANITAbai INDIAN BANK(607105)
507 RAHATGARH MP-10-006-050-001/325
(BASIYA GANGE (P)) 		1710006050NRG25190420240013815 19/04/2024 JAGDISH PRASAD UPADHYAY 1710006050WL001121 JAGDISH PRASAD UPADHYAY 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568117173 JAGDISHPRASADUPADHYAY JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
508 RAHATGARH MP-10-006-050-001/35
(BASIYA GANGE (P)) 		1710006050NRG25190420240013867 19/04/2024 ASHOKRANI 1710006050WL001125 ASHOKRANI 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568117173 ASHOKRANI RATNAKAR BANK(607393)
509 RAHATGARH MP-10-006-050-001/66
(BASIYA GANGE (P)) 		1710006050NRG25190420240015052 19/04/2024 KANHAIYALAL 1710006050WL001193 KANHAIYALAL 00415 SBIN0017099 1458 1458 Processed 30/04/2024 568117173 KANHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 36450 36450
510 RAHATGARH MP-10-006-022-001/231
(SHIKARPUR (P)) 		1710006022NRG25190420240014060 19/04/2024 ramkumari 1710006022WL001138 ramkumari 00468 UBIN0532541 1547 1547 Processed 30/04/2024 568117173 ramkumari UNION BANK OF INDIA(508500)
511 RAHATGARH MP-10-006-022-001/232
(SHIKARPUR (P)) 		1710006022NRG25190420240014065 19/04/2024 radha YADAV 1710006022WL001139 radha YADAV 00468 UBIN0532541 1428 1428 Processed 30/04/2024 568117173 radhaYADAV UNION BANK OF INDIA(508500)
SubTotal 2975 2975
512 RAHATGARH MP-10-006-007-002/1210
(KHERAI (P)) 		1710006007NRG25190420240014439 19/04/2024 Sarojrani 1710006007WL001168 Sarojrani 00553 INDB0000476 1215 1215 Processed 30/04/2024 568117173 Sarojrani INDUSIND BANK(607189)
SubTotal 1215 1215
513 RAHATGARH MP-10-006-006-001/13917
(ISHURWARA (P)) 		1710006006NRG25190420240013757 19/04/2024 SOURABH SEN 1710006006WL001117 SOURABH SEN 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 SOURABHSEN MADHYANCHAL GRAMIN BANK(607232)
514 RAHATGARH MP-10-006-006-001/468
(ISHURWARA (P)) 		1710006006NRG25190420240013754 19/04/2024 RAMKALI AHIRWRA 1710006006WL001116 RAMKALI AHIRWRA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 RAMKALIAHIRWRA MADHYANCHAL GRAMIN BANK(607232)
515 RAHATGARH MP-10-006-006-001/622
(ISHURWARA (P)) 		1710006006NRG25190420240013755 19/04/2024 MANSINGH 1710006006WL001116 MANSINGH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
516 RAHATGARH MP-10-006-006-001/986
(ISHURWARA (P)) 		1710006006NRG25190420240013760 19/04/2024 sangita 1710006006WL001117 sangita 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 sangita MADHYANCHAL GRAMIN BANK(607232)
517 RAHATGARH MP-10-006-013-002/155
(BINAIKI(P)) 		1710006013NRG25190420240013761 19/04/2024 veer singh dangi 1710006013WL001118 veer singh dangi 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 568117173 veersinghdangi BANK OF BARODA(606985)
518 RAHATGARH MP-10-006-025-003/1522
(SEMRA CHARKHARA (P)) 		1710006025NRG25190420240014098 19/04/2024 MAMTA YADAV 1710006025WL001144 MAMTA YADAV 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 MAMTAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
519 RAHATGARH MP-10-006-025-003/1526
(SEMRA CHARKHARA (P)) 		1710006025NRG25190420240014100 19/04/2024 BEBI TIWARI 1710006025WL001144 BEBI TIWARI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 BEBITIWARI CENTRAL BANK OF INDIA(607115)
520 RAHATGARH MP-10-006-025-003/18
(SEMRA CHARKHARA (P)) 		1710006025NRG25190420240014103 19/04/2024 UDAL YADAV 1710006025WL001144 UDAL YADAV 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 UDALYADAV PUNJAB NATIONAL BANK(508568)
521 RAHATGARH MP-10-006-030-003/139
(JERWARA (P)) 		1710006030NRG25190420240014525 19/04/2024 deepak 1710006030WL001180 deepak 00602 SBIN0RRMBGB 486 486 Processed 30/04/2024 568117173 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
522 RAHATGARH MP-10-006-041-001/224
(KANCHRI (P)) 		1710006041NRG25190420240015241 19/04/2024 Bhageerath 1710006041WL001203 Bhageerath 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
523 RAHATGARH MP-10-006-041-001/263
(KANCHRI (P)) 		1710006041NRG25190420240015243 19/04/2024 Ramavtar 1710006041WL001203 Ramavtar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 Ramavtar PUNJAB NATIONAL BANK(508568)
524 RAHATGARH MP-10-006-041-001/265
(KANCHRI (P)) 		1710006041NRG25190420240015245 19/04/2024 sunil 1710006041WL001203 sunil 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 sunil PUNJAB NATIONAL BANK(508568)
525 RAHATGARH MP-10-006-041-001/266
(KANCHRI (P)) 		1710006041NRG25190420240015246 19/04/2024 sukhdev 1710006041WL001203 sukhdev 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 sukhdev PUNJAB NATIONAL BANK(508568)
526 RAHATGARH MP-10-006-041-001/279
(KANCHRI (P)) 		1710006041NRG25190420240015252 19/04/2024 brjesh 1710006041WL001203 brjesh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 brjesh MADHYANCHAL GRAMIN BANK(607232)
527 RAHATGARH MP-10-006-041-001/291
(KANCHRI (P)) 		1710006041NRG25190420240015256 19/04/2024 dulichand 1710006041WL001203 dulichand 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 dulichand MADHYANCHAL GRAMIN BANK(607232)
528 RAHATGARH MP-10-006-041-001/305
(KANCHRI (P)) 		1710006041NRG25190420240015257 19/04/2024 Aajad 1710006041WL001203 Aajad 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 Aajad MADHYANCHAL GRAMIN BANK(607232)
529 RAHATGARH MP-10-006-041-001/305
(KANCHRI (P)) 		1710006041NRG25190420240015258 19/04/2024 Arti 1710006041WL001203 Arti 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 Arti PUNJAB NATIONAL BANK(508568)
530 RAHATGARH MP-10-006-041-001/436
(KANCHRI (P)) 		1710006041NRG25190420240015275 19/04/2024 Brajbhan kumar yadav 1710006041WL001203 Brajbhan kumar yadav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 Brajbhankumaryadav MADHYANCHAL GRAMIN BANK(607232)
531 RAHATGARH MP-10-006-041-001/465
(KANCHRI (P)) 		1710006041NRG25190420240015286 19/04/2024 Suresh 1710006041WL001203 Suresh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 Suresh PUNJAB NATIONAL BANK(508568)
532 RAHATGARH MP-10-006-041-001/88
(KANCHRI (P)) 		1710006041NRG25190420240015301 19/04/2024 Bhagwan singh lodhi 1710006041WL001203 Bhagwan singh lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 Bhagwansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
533 RAHATGARH MP-10-006-049-002/25-A
(KANERA NIKHAR (P)) 		1710006049NRG25190420240013972 19/04/2024 SUNIL KURMI 1710006049WL001134 SUNIL KURMI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 SUNILKURMI MADHYANCHAL GRAMIN BANK(607232)
534 RAHATGARH MP-10-006-050-001/144
(BASIYA GANGE (P)) 		1710006050NRG25190420240015026 19/04/2024 RAMSWROOP 1710006050WL001193 RAMSWROOP 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 RAMSWROOP INDIAN BANK(607105)
535 RAHATGARH MP-10-006-073-001/231
(PADARASOI (P)) 		1710006000NRG25190420240014068 19/04/2024 Somnath 1710006WL001140 Somnath 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568117173 Somnath PUNJAB & SIND BANK(607087)
SubTotal 31833 31833
536 RAHATGARH MP-10-006-055-001/857
(MENWARA KALAN (P)) 		1710006055NRG25190420240014410 19/04/2024 miththu 1710006055WL001166 miththu 00688 FINO0001446 486 486 Processed 30/04/2024 568117173 miththu BANK OF INDIA(508505)
SubTotal 486 486
537 RAHATGARH MP-10-006-007-001/1368
(KHERAI (P)) 		1710006007NRG25190420240014444 19/04/2024 Arun Yadav 1710006007WL001170 Arun Yadav 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568117173 ArunYadav STATE BANK OF INDIA(508548)
538 RAHATGARH MP-10-006-062-003/145
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011802 19/04/2024 Sharda Bai 1710006062WL000968 Sharda Bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568117173 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
539 RAHATGARH MP-10-006-062-003/145
(BHABHUKAWARI (P)) 		1710006062NRG25180420240011803 19/04/2024 Sonam 1710006062WL000968 Sonam 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568117173 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
540 RAHATGARH MP-10-006-063-001/264-A
(PEKHLON (P)) 		1710006063NRG25190420240015181 19/04/2024 RADHESHYAM 1710006063WL001197 RADHESHYAM 00691 IPOS0000001 243 243 Processed 30/04/2024 568117173 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 740721 740721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_190424APB_FTO_14659 AXIS BANK UTIB0000612 SAGAR, MADHYA PRADESH 1701
2 RAHATGARH MP1710006_190424APB_FTO_14659 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 51030
3 RAHATGARH MP1710006_190424APB_FTO_14659 Bank of Baroda BARB0BINAXX BINA,MP 3645
4 RAHATGARH MP1710006_190424APB_FTO_14659 Bank of Baroda BARB0PITHAM PITHAMPUR 1458
5 RAHATGARH MP1710006_190424APB_FTO_14659 Bank of India BKID0009421 RAHATGARH 56980
6 RAHATGARH MP1710006_190424APB_FTO_14659 Bank of India BKID0009422 BERKHEDI 9234
7 RAHATGARH MP1710006_190424APB_FTO_14659 Canara Bank CNRB0004257 KHURAI 1458
8 RAHATGARH MP1710006_190424APB_FTO_14659 Canara Bank CNRB0005973 RAHATGARH 10176
9 RAHATGARH MP1710006_190424APB_FTO_14659 Central Bank Of India CBIN0281439 BEGUMGANJ 4860
10 RAHATGARH MP1710006_190424APB_FTO_14659 Central Bank Of India CBIN0281891 RAHATGARH 13092
11 RAHATGARH MP1710006_190424APB_FTO_14659 Central Bank Of India CBIN0282677 MIRKHEDI 13122
12 RAHATGARH MP1710006_190424APB_FTO_14659 Indian Bank IDIB000J577 Jaruakheda 108378
13 RAHATGARH MP1710006_190424APB_FTO_14659 Punjab & Sind Bank PSIB0000289 Sehora 1458
14 RAHATGARH MP1710006_190424APB_FTO_14659 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1458
15 RAHATGARH MP1710006_190424APB_FTO_14659 Punjab National Bank PUNB0206900 KHAREH 1458
16 RAHATGARH MP1710006_190424APB_FTO_14659 Punjab National Bank PUNB0257300 PARASARI KALAN 173988
17 RAHATGARH MP1710006_190424APB_FTO_14659 Punjab National Bank PUNB0257300 PARASRI KALAN 1215
18 RAHATGARH MP1710006_190424APB_FTO_14659 Punjab National Bank PUNB0273000 NARAYAOLI 123201
19 RAHATGARH MP1710006_190424APB_FTO_14659 Punjab National Bank PUNB0609100 KHURAI, MP 2430
20 RAHATGARH MP1710006_190424APB_FTO_14659 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1458
21 RAHATGARH MP1710006_190424APB_FTO_14659 State Bank of India SBIN0002831 BEGUMGANJ 2916
22 RAHATGARH MP1710006_190424APB_FTO_14659 State Bank of India SBIN0006253 BANDRI 6804
23 RAHATGARH MP1710006_190424APB_FTO_14659 State Bank of India SBIN0009524 SEMADHANA 2916
24 RAHATGARH MP1710006_190424APB_FTO_14659 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 32076
25 RAHATGARH MP1710006_190424APB_FTO_14659 State Bank of India SBIN0010856 RAHATGARH 36876
26 RAHATGARH MP1710006_190424APB_FTO_14659 State Bank of India SBIN0017099 JARUWAKHEDA 36450
27 RAHATGARH MP1710006_190424APB_FTO_14659 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 2975
28 RAHATGARH MP1710006_190424APB_FTO_14659 IndusInd Bank Ltd. INDB0000476 Diwangunj 1215
29 RAHATGARH MP1710006_190424APB_FTO_14659 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 29646
30 RAHATGARH MP1710006_190424APB_FTO_14659 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 729
31 RAHATGARH MP1710006_190424APB_FTO_14659 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1458
32 RAHATGARH MP1710006_190424APB_FTO_14659 Fino Payments Bank Ltd FINO0001446 MP RO 486
33 RAHATGARH MP1710006_190424APB_FTO_14659 India Post Payments Bank IPOS0000001 Sagar 4374

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