Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:34:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : RAHATGARH
Fto No. : MP1710006_120424APB_FTO_8682
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-10-006-066-001/280
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002666 12/04/2024 Pavan Kumar 1710006066WL000257 Pavan Kumar 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 PavanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAHATGARH MP-10-006-079-001/167
(PATAN (P)) 		1710006079NRG25110420240002341 12/04/2024 Gayatri 1710006079WL000227 Gayatri 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 Gayatri BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-079-001/167
(PATAN (P)) 		1710006079NRG25110420240002340 12/04/2024 SATENDRA 1710006079WL000227 SATENDRA 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 SATENDRA BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-081-003/26-A
(BHAPEL (P)) 		1710006081NRG25100420240001774 12/04/2024 Ruprani 1710006081WL000167 Ruprani 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 Ruprani BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-081-003/284
(BHAPEL (P)) 		1710006081NRG25100420240001775 12/04/2024 Mamsingh 1710006081WL000167 Mamsingh 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 Mamsingh BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-081-003/395
(BHAPEL (P)) 		1710006081NRG25100420240001767 12/04/2024 JAY KUMAR 1710006081WL000166 JAY KUMAR 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 JAYKUMAR BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-081-003/415-C
(BHAPEL (P)) 		1710006081NRG25100420240001776 12/04/2024 LAKSHMAN 1710006081WL000167 LAKSHMAN 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 LAKSHMAN BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-081-003/474
(BHAPEL (P)) 		1710006081NRG25100420240001768 12/04/2024 DHARMENDRA 1710006081WL000166 DHARMENDRA 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 DHARMENDRA BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-081-003/636
(BHAPEL (P)) 		1710006081NRG25100420240001770 12/04/2024 NARENDRA 1710006081WL000166 NARENDRA 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 NARENDRA BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-081-003/636
(BHAPEL (P)) 		1710006081NRG25100420240001769 12/04/2024 NIRANJAN 1710006081WL000166 NIRANJAN 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 NIRANJAN BANK OF BARODA(606985)
11 RAHATGARH MP-10-006-081-003/661
(BHAPEL (P)) 		1710006081NRG25100420240001771 12/04/2024 BHARAT KUMAR 1710006081WL000166 BHARAT KUMAR 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 BHARATKUMAR BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-081-003/752
(BHAPEL (P)) 		1710006081NRG25100420240001777 12/04/2024 khatsingh 1710006081WL000167 khatsingh 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 khatsingh BANK OF BARODA(606985)
13 RAHATGARH MP-10-006-081-003/754
(BHAPEL (P)) 		1710006081NRG25100420240001778 12/04/2024 chandrbhan 1710006081WL000167 chandrbhan 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 chandrbhan BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-081-003/756
(BHAPEL (P)) 		1710006081NRG25100420240001779 12/04/2024 abhishak 1710006081WL000167 abhishak 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 abhishak BANK OF BARODA(606985)
15 RAHATGARH MP-10-006-081-003/760
(BHAPEL (P)) 		1710006081NRG25100420240001780 12/04/2024 babu singh 1710006081WL000167 babu singh 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 babusingh STATE BANK OF INDIA(508548)
16 RAHATGARH MP-10-006-081-003/764
(BHAPEL (P)) 		1710006081NRG25100420240001781 12/04/2024 pushpendra 1710006081WL000167 pushpendra 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 pushpendra STATE BANK OF INDIA(508548)
17 RAHATGARH MP-10-006-081-003/765
(BHAPEL (P)) 		1710006081NRG25100420240001782 12/04/2024 dilan 1710006081WL000167 dilan 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 dilan BANK OF BARODA(606985)
18 RAHATGARH MP-10-006-081-003/822
(BHAPEL (P)) 		1710006081NRG25100420240001783 12/04/2024 Hirabai 1710006081WL000167 Hirabai 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 Hirabai BANK OF BARODA(606985)
19 RAHATGARH MP-10-006-081-003/883
(BHAPEL (P)) 		1710006081NRG25100420240001784 12/04/2024 Basant 1710006081WL000167 Basant 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 Basant BANK OF BARODA(606985)
20 RAHATGARH MP-10-006-081-003/919
(BHAPEL (P)) 		1710006081NRG25100420240001785 12/04/2024 Ravindra 1710006081WL000167 Ravindra 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 Ravindra BANK OF BARODA(606985)
21 RAHATGARH MP-10-006-081-003/933
(BHAPEL (P)) 		1710006081NRG25100420240001772 12/04/2024 pushpendra 1710006081WL000166 pushpendra 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519227050 pushpendra BANK OF BARODA(606985)
SubTotal 30618 30618
22 RAHATGARH MP-10-006-054-001/156
(TILA BUZURG (P)) 		1710006054NRG25120420240002935 12/04/2024 Neeraj 1710006054WL000277 Neeraj 00045 BARB0PITHAM 1458 1458 Processed 26/04/2024 519227050 Neeraj CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
23 RAHATGARH MP-10-006-012-001/434
(JHILA (P)) 		1710006012NRG25090420240000977 12/04/2024 SUNITA 1710006012WL000101 SUNITA 00048 BKID0009421 1326 1326 Processed 26/04/2024 519227050 SUNITA BANK OF INDIA(508505)
24 RAHATGARH MP-10-006-016-001/264
(RAJWANS (P)) 		1710006016NRG25100420240001373 12/04/2024 BRIJESH 1710006016WL000141 BRIJESH 00048 BKID0009421 243 243 Processed 26/04/2024 519227050 BRIJESH BANK OF INDIA(508505)
25 RAHATGARH MP-10-006-019-002/138
(BAHADURPUR (P)) 		1710006083NRG25110420240002267 12/04/2024 Shevdayal 1710006083WL000215 Shevdayal 00048 BKID0009421 1458 1458 Processed 26/04/2024 519227050 Shevdayal MADHYANCHAL GRAMIN BANK(607232)
26 RAHATGARH MP-10-006-022-001/116
(SHIKARPUR (P)) 		1710006022NRG25120420240003155 12/04/2024 MURLI 1710006022WL000289 MURLI 00048 BKID0009421 1547 1547 Processed 26/04/2024 519227050 MURLI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHATGARH MP-10-006-022-001/189
(SHIKARPUR (P)) 		1710006022NRG25120420240003157 12/04/2024 poonam 1710006022WL000289 poonam 00048 BKID0009421 1547 1547 Processed 26/04/2024 519227050 poonam BANK OF INDIA(508505)
28 RAHATGARH MP-10-006-022-001/325
(SHIKARPUR (P)) 		1710006022NRG25120420240003160 12/04/2024 shreeram yadav 1710006022WL000289 shreeram yadav 00048 BKID0009421 1547 1547 Processed 26/04/2024 519227050 shreeramyadav BANK OF INDIA(508505)
29 RAHATGARH MP-10-006-022-001/80
(SHIKARPUR (P)) 		1710006022NRG25120420240003161 12/04/2024 Anil 1710006022WL000289 Anil 00048 BKID0009421 1547 1547 Rejected 26/04/2024 519227050 A/c Blocked or Frozen
30 RAHATGARH MP-10-006-062-002/89
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002153 12/04/2024 PARVATI 1710006062WL000204 PARVATI 00048 BKID0009421 1458 1458 Processed 26/04/2024 519227050 PARVATI CENTRAL BANK OF INDIA(607115)
31 RAHATGARH MP-10-006-062-003/189
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003107 12/04/2024 SABITA 1710006062WL000286 SABITA 00048 BKID0009421 1215 1215 Processed 26/04/2024 519227050 SABITA BANK OF INDIA(508505)
32 RAHATGARH MP-10-006-062-003/25
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002172 12/04/2024 OMBAI 1710006062WL000204 OMBAI 00048 BKID0009421 1458 1458 Rejected 26/04/2024 519227050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 RAHATGARH MP-10-006-062-003/65
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003125 12/04/2024 SHASHI BAI 1710006062WL000286 SHASHI BAI 00048 BKID0009421 1215 1215 Processed 26/04/2024 519227050 SHASHIBAI BANK OF INDIA(508505)
SubTotal 14561 14561
34 RAHATGARH MP-10-006-054-001/100
(TILA BUZURG (P)) 		1710006054NRG25120420240002933 12/04/2024 vishal 1710006054WL000277 vishal 00048 BKID0009422 1458 1458 Processed 26/04/2024 519227050 vishal BANK OF INDIA(508505)
35 RAHATGARH MP-10-006-072-002/149
(GAMBHIRIYA HAT (P)) 		1710006072NRG25110420240002249 12/04/2024 YESKUMAR 1710006072WL000211 YESKUMAR 00048 BKID0009422 1701 1701 Processed 26/04/2024 519227050 YESKUMAR BANK OF INDIA(508505)
SubTotal 3159 3159
36 RAHATGARH MP-10-006-012-001/434
(JHILA (P)) 		1710006012NRG25090420240000976 12/04/2024 PURAN SINGH 1710006012WL000101 PURAN SINGH 00078 CNRB0005973 1326 1326 Processed 26/04/2024 519227050 PURANSINGH BANK OF INDIA(508505)
37 RAHATGARH MP-10-006-066-002/402
(MANKI SALAIYAÏ( (P)) 		1710006084NRG25100420240001730 12/04/2024 Anita Singh 1710006084WL000162 Anita Singh 00078 CNRB0005973 1458 1458 Processed 26/04/2024 519227050 AnitaSingh CANARA BANK(508532)
SubTotal 2784 2784
38 RAHATGARH MP-10-006-062-003/171
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003105 12/04/2024 PAAN BAI 1710006062WL000286 PAAN BAI 00089 CBIN0280731 1215 1215 Processed 26/04/2024 519227050 PAANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
39 RAHATGARH MP-10-006-011-009/59
(CHANDRAPUR (P)) 		1710006011NRG25110420240002136 12/04/2024 Jamna prsad 1710006011WL000203 Jamna prsad 00089 CBIN0281891 972 972 Processed 26/04/2024 519227050 Jamnaprsad STATE BANK OF INDIA(508548)
40 RAHATGARH MP-10-006-012-001/176
(JHILA (P)) 		1710006012NRG25090420240000975 12/04/2024 Jagdesh Prasad 1710006012WL000101 Jagdesh Prasad 00089 CBIN0281891 1326 1326 Processed 26/04/2024 519227050 JagdeshPrasad CENTRAL BANK OF INDIA(607115)
41 RAHATGARH MP-10-006-012-001/176
(JHILA (P)) 		1710006012NRG25090420240000974 12/04/2024 SHIVANI SHARMA 1710006012WL000101 SHIVANI SHARMA 00089 CBIN0281891 1326 1326 Processed 26/04/2024 519227050 SHIVANISHARMA STATE BANK OF INDIA(508548)
42 RAHATGARH MP-10-006-016-001/266
(RAJWANS (P)) 		1710006016NRG25100420240001371 12/04/2024 NEELESH 1710006016WL000139 NEELESH 00089 CBIN0281891 243 243 Processed 26/04/2024 519227050 NEELESH CENTRAL BANK OF INDIA(607115)
43 RAHATGARH MP-10-006-019-002/170
(BAHADURPUR (P)) 		1710006083NRG25110420240002268 12/04/2024 birajrani 1710006083WL000215 birajrani 00089 CBIN0281891 1458 1458 Processed 26/04/2024 519227050 birajrani CENTRAL BANK OF INDIA(607115)
44 RAHATGARH MP-10-006-019-002/173
(BAHADURPUR (P)) 		1710006083NRG25110420240002269 12/04/2024 NONITRAM 1710006083WL000215 NONITRAM 00089 CBIN0281891 1458 1458 Processed 26/04/2024 519227050 NONITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHATGARH MP-10-006-019-002/222
(BAHADURPUR (P)) 		1710006083NRG25110420240002270 12/04/2024 hemraj 1710006083WL000215 hemraj 00089 CBIN0281891 1458 1458 Processed 26/04/2024 519227050 hemraj BANK OF INDIA(508505)
46 RAHATGARH MP-10-006-019-002/222
(BAHADURPUR (P)) 		1710006083NRG25110420240002271 12/04/2024 RAMSING 1710006083WL000215 RAMSING 00089 CBIN0281891 1458 1458 Processed 26/04/2024 519227050 RAMSING CENTRAL BANK OF INDIA(607115)
47 RAHATGARH MP-10-006-019-002/473
(BAHADURPUR (P)) 		1710006083NRG25110420240002272 12/04/2024 ravindra 1710006083WL000215 ravindra 00089 CBIN0281891 1458 1458 Processed 26/04/2024 519227050 ravindra CENTRAL BANK OF INDIA(607115)
48 RAHATGARH MP-10-006-022-001/116
(SHIKARPUR (P)) 		1710006022NRG25120420240003156 12/04/2024 vindo yadav 1710006022WL000289 vindo yadav 00089 CBIN0281891 1547 1547 Processed 26/04/2024 519227050 vindoyadav BANK OF INDIA(508505)
49 RAHATGARH MP-10-006-062-002/1
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002137 12/04/2024 SHANTI BAI 1710006062WL000204 SHANTI BAI 00089 CBIN0281891 1458 1458 Processed 26/04/2024 519227050 SHANTIBAI CENTRAL BANK OF INDIA(607115)
50 RAHATGARH MP-10-006-062-002/1
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002138 12/04/2024 VRINDAVAN LODHI 1710006062WL000204 VRINDAVAN LODHI 00089 CBIN0281891 1458 1458 Processed 26/04/2024 519227050 VRINDAVANLODHI CENTRAL BANK OF INDIA(607115)
51 RAHATGARH MP-10-006-062-002/6
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002151 12/04/2024 GUDDI BAI LODHI 1710006062WL000204 GUDDI BAI LODHI 00089 CBIN0281891 1458 1458 Processed 26/04/2024 519227050 GUDDIBAILODHI CENTRAL BANK OF INDIA(607115)
52 RAHATGARH MP-10-006-062-003/114
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002158 12/04/2024 Radha Lodhi 1710006062WL000204 Radha Lodhi 00089 CBIN0281891 1458 1458 Processed 26/04/2024 519227050 RadhaLodhi CENTRAL BANK OF INDIA(607115)
53 RAHATGARH MP-10-006-062-003/65
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003124 12/04/2024 RAJESH BILGAIYA 1710006062WL000286 RAJESH BILGAIYA 00089 CBIN0281891 1215 1215 Processed 26/04/2024 519227050 RAJESHBILGAIYA CENTRAL BANK OF INDIA(607115)
54 RAHATGARH MP-10-006-062-003/65-A
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003126 12/04/2024 SOURABH BILGAIYA 1710006062WL000286 SOURABH BILGAIYA 00089 CBIN0281891 1215 1215 Processed 26/04/2024 519227050 SOURABHBILGAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20966 20966
55 RAHATGARH MP-10-006-024-002/354
(MANAK CHAUK (P)) 		1710006024NRG25100420240001439 12/04/2024 KAMAL 1710006024WL000148 KAMAL 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 KAMAL CENTRAL BANK OF INDIA(607115)
56 RAHATGARH MP-10-006-025-001/91
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002592 12/04/2024 shribai sahu 1710006025WL000252 shribai sahu 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 shribaisahu CENTRAL BANK OF INDIA(607115)
57 RAHATGARH MP-10-006-049-002/25-A
(KANERA NIKHAR (P)) 		1710006049NRG25110420240002847 12/04/2024 SUNDAR KURMI 1710006049WL000271 SUNDAR KURMI 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 SUNDARKURMI PUNJAB NATIONAL BANK(508568)
58 RAHATGARH MP-10-006-049-002/25-B
(KANERA NIKHAR (P)) 		1710006049NRG25110420240002850 12/04/2024 RAMSAKHI KURMI 1710006049WL000271 RAMSAKHI KURMI 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 RAMSAKHIKURMI CENTRAL BANK OF INDIA(607115)
59 RAHATGARH MP-10-006-054-001/395
(TILA BUZURG (P)) 		1710006054NRG25120420240002936 12/04/2024 Harichand 1710006054WL000277 Harichand 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 Harichand CENTRAL BANK OF INDIA(607115)
60 RAHATGARH MP-10-006-054-001/459
(TILA BUZURG (P)) 		1710006054NRG25120420240002938 12/04/2024 Shyambabu vishwakarma 1710006054WL000277 Shyambabu vishwakarma 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 Shyambabuvishwakarma CENTRAL BANK OF INDIA(607115)
61 RAHATGARH MP-10-006-054-001/473
(TILA BUZURG (P)) 		1710006054NRG25110420240002190 12/04/2024 Deepchand 1710006054WL000205 Deepchand 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 Deepchand CENTRAL BANK OF INDIA(607115)
62 RAHATGARH MP-10-006-054-001/484
(TILA BUZURG (P)) 		1710006054NRG25110420240002191 12/04/2024 Indravijay Rajpoot 1710006054WL000205 Indravijay Rajpoot 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 IndravijayRajpoot CENTRAL BANK OF INDIA(607115)
63 RAHATGARH MP-10-006-054-001/490
(TILA BUZURG (P)) 		1710006054NRG25110420240002192 12/04/2024 Bhoopendra lodhi 1710006054WL000205 Bhoopendra lodhi 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 Bhoopendralodhi CENTRAL BANK OF INDIA(607115)
64 RAHATGARH MP-10-006-054-001/491
(TILA BUZURG (P)) 		1710006054NRG25110420240002193 12/04/2024 Kunjan lodhi 1710006054WL000205 Kunjan lodhi 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 Kunjanlodhi CENTRAL BANK OF INDIA(607115)
65 RAHATGARH MP-10-006-054-001/502
(TILA BUZURG (P)) 		1710006054NRG25120420240002939 12/04/2024 ajay pal 1710006054WL000277 ajay pal 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 ajaypal STATE BANK OF INDIA(508548)
66 RAHATGARH MP-10-006-054-001/51
(TILA BUZURG (P)) 		1710006054NRG25110420240002196 12/04/2024 Deepesh Rajput 1710006054WL000205 Deepesh Rajput 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 DeepeshRajput CENTRAL BANK OF INDIA(607115)
67 RAHATGARH MP-10-006-054-001/51
(TILA BUZURG (P)) 		1710006054NRG25110420240002194 12/04/2024 lalsahab 1710006054WL000205 lalsahab 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 lalsahab STATE BANK OF INDIA(508548)
68 RAHATGARH MP-10-006-054-001/51
(TILA BUZURG (P)) 		1710006054NRG25110420240002195 12/04/2024 ravita 1710006054WL000205 ravita 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 ravita CENTRAL BANK OF INDIA(607115)
69 RAHATGARH MP-10-006-054-001/519
(TILA BUZURG (P)) 		1710006054NRG25120420240002940 12/04/2024 lokendra 1710006054WL000277 lokendra 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 lokendra PUNJAB NATIONAL BANK(508568)
70 RAHATGARH MP-10-006-054-001/535
(TILA BUZURG (P)) 		1710006054NRG25120420240002941 12/04/2024 Govind yadav 1710006054WL000277 Govind yadav 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 Govindyadav CENTRAL BANK OF INDIA(607115)
71 RAHATGARH MP-10-006-054-001/546
(TILA BUZURG (P)) 		1710006054NRG25120420240002942 12/04/2024 Dalip singh 1710006054WL000277 Dalip singh 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 Dalipsingh CENTRAL BANK OF INDIA(607115)
72 RAHATGARH MP-10-006-054-001/55
(TILA BUZURG (P)) 		1710006054NRG25110420240002199 12/04/2024 Anurag Rajpoot 1710006054WL000205 Anurag Rajpoot 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 AnuragRajpoot CENTRAL BANK OF INDIA(607115)
73 RAHATGARH MP-10-006-054-001/55
(TILA BUZURG (P)) 		1710006054NRG25110420240002198 12/04/2024 vandna 1710006054WL000205 vandna 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 vandna CENTRAL BANK OF INDIA(607115)
74 RAHATGARH MP-10-006-054-001/71
(TILA BUZURG (P)) 		1710006054NRG25110420240002200 12/04/2024 savita 1710006054WL000205 savita 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 savita CENTRAL BANK OF INDIA(607115)
75 RAHATGARH MP-10-006-072-002/120-A
(GAMBHIRIYA HAT (P)) 		1710006072NRG25110420240002248 12/04/2024 Nikita 1710006072WL000210 Nikita 00089 CBIN0282677 1701 1701 Processed 26/04/2024 519227050 Nikita CENTRAL BANK OF INDIA(607115)
76 RAHATGARH MP-10-006-080-005/118
(SUMREDI) 		1710006080NRG25110420240002519 12/04/2024 RAJNI 1710006080WL000244 RAJNI 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 RAJNI CENTRAL BANK OF INDIA(607115)
77 RAHATGARH MP-10-006-080-005/142
(SUMREDI) 		1710006080NRG25110420240002521 12/04/2024 PRITI LODHI 1710006080WL000244 PRITI LODHI 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 PRITILODHI CENTRAL BANK OF INDIA(607115)
78 RAHATGARH MP-10-006-080-005/142
(SUMREDI) 		1710006080NRG25110420240002520 12/04/2024 RAVI SINGH Lodhi 1710006080WL000244 RAVI SINGH Lodhi 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 RAVISINGHLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAHATGARH MP-10-006-080-005/143
(SUMREDI) 		1710006080NRG25110420240002522 12/04/2024 ROHIT SINGH LODHI 1710006080WL000244 ROHIT SINGH LODHI 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 ROHITSINGHLODHI CENTRAL BANK OF INDIA(607115)
80 RAHATGARH MP-10-006-080-005/160
(SUMREDI) 		1710006080NRG25110420240002523 12/04/2024 Mohar Singh 1710006080WL000244 Mohar Singh 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 MoharSingh CENTRAL BANK OF INDIA(607115)
81 RAHATGARH MP-10-006-080-005/184
(SUMREDI) 		1710006080NRG25110420240002526 12/04/2024 Chhattar Singh 1710006080WL000244 Chhattar Singh 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 ChhattarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAHATGARH MP-10-006-080-005/190
(SUMREDI) 		1710006080NRG25110420240002530 12/04/2024 Rajpal Singh Lodhi 1710006080WL000244 Rajpal Singh Lodhi 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 RajpalSinghLodhi CENTRAL BANK OF INDIA(607115)
83 RAHATGARH MP-10-006-080-005/191
(SUMREDI) 		1710006080NRG25110420240002531 12/04/2024 Jagdish singh 1710006080WL000244 Jagdish singh 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 Jagdishsingh CENTRAL BANK OF INDIA(607115)
84 RAHATGARH MP-10-006-080-005/193
(SUMREDI) 		1710006080NRG25110420240002533 12/04/2024 Anuj Singh 1710006080WL000244 Anuj Singh 00089 CBIN0282677 1458 1458 Processed 26/04/2024 519227050 AnujSingh CENTRAL BANK OF INDIA(607115)
SubTotal 43983 43983
85 RAHATGARH MP-10-006-003-001/1731
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG25090420240000855 12/04/2024 Rakesh Kumar Pathak 1710006003WL000085 Rakesh Kumar Pathak 00176 IDIB000J577 1701 1701 Processed 26/04/2024 519227050 RakeshKumarPathak STATE BANK OF INDIA(508548)
86 RAHATGARH MP-10-006-003-001/2043
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG25090420240000851 12/04/2024 RAJESH SAINI 1710006003WL000081 RAJESH SAINI 00176 IDIB000J577 972 972 Processed 26/04/2024 519227050 RAJESHSAINI INDIAN BANK(607105)
87 RAHATGARH MP-10-006-003-001/2045
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG25090420240000853 12/04/2024 RAMESH YADAV 1710006003WL000083 RAMESH YADAV 00176 IDIB000J577 1701 1701 Processed 26/04/2024 519227050 RAMESHYADAV INDIAN BANK(607105)
88 RAHATGARH MP-10-006-003-001/2174
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG25090420240000854 12/04/2024 MANMOHAN VISWAKARMA 1710006003WL000084 MANMOHAN VISWAKARMA 00176 IDIB000J577 1701 1701 Processed 26/04/2024 519227050 MANMOHANVISWAKARMA INDIAN BANK(607105)
89 RAHATGARH MP-10-006-003-001/241
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG25090420240000856 12/04/2024 Tulsiram Patel 1710006003WL000086 Tulsiram Patel 00176 IDIB000J577 1701 1701 Processed 26/04/2024 519227050 TulsiramPatel INDIAN BANK(607105)
90 RAHATGARH MP-10-006-003-001/513
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG25090420240000852 12/04/2024 NATHU 1710006003WL000082 NATHU 00176 IDIB000J577 1701 1701 Processed 26/04/2024 519227050 NATHU INDIAN BANK(607105)
91 RAHATGARH MP-10-006-005-001/34
(TODA GOTAMIYA (P)) 		1710006005NRG25090420240000945 12/04/2024 Raphid khan 1710006005WL000099 Raphid khan 00176 IDIB000J577 243 243 Processed 26/04/2024 519227050 Raphidkhan INDIAN BANK(607105)
92 RAHATGARH MP-10-006-006-001/986
(ISHURWARA (P)) 		1710006006NRG25120420240002932 12/04/2024 DAYARAM NAMDEV 1710006006WL000276 DAYARAM NAMDEV 00176 IDIB000J577 1458 1458 Processed 26/04/2024 519227050 DAYARAMNAMDEV INDIAN BANK(607105)
93 RAHATGARH MP-10-006-008-001/617
(LUHARRA (P)) 		1710006008NRG25110420240002580 12/04/2024 Geeta kurmi 1710006008WL000250 Geeta kurmi 00176 IDIB000J577 972 972 Processed 26/04/2024 519227050 Geetakurmi INDIAN BANK(607105)
94 RAHATGARH MP-10-006-025-001/1469
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002583 12/04/2024 MANO BAI 1710006025WL000252 MANO BAI 00176 IDIB000J577 1458 1458 Processed 26/04/2024 519227050 MANOBAI MADHYANCHAL GRAMIN BANK(607232)
95 RAHATGARH MP-10-006-025-001/1604
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002585 12/04/2024 HAJARI PRAJAPATI 1710006025WL000252 HAJARI PRAJAPATI 00176 IDIB000J577 1458 1458 Processed 26/04/2024 519227050 HAJARIPRAJAPATI INDIAN BANK(607105)
96 RAHATGARH MP-10-006-025-001/1604
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002586 12/04/2024 REKHA PRAJAPATI 1710006025WL000252 REKHA PRAJAPATI 00176 IDIB000J577 1458 1458 Processed 26/04/2024 519227050 REKHAPRAJAPATI INDIAN BANK(607105)
97 RAHATGARH MP-10-006-025-001/1607-A
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002588 12/04/2024 SONAM SEN 1710006025WL000252 SONAM SEN 00176 IDIB000J577 1458 1458 Processed 26/04/2024 519227050 SONAMSEN INDIAN BANK(607105)
98 RAHATGARH MP-10-006-025-001/27
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002589 12/04/2024 Arati viswakarma 1710006025WL000252 Arati viswakarma 00176 IDIB000J577 1458 1458 Processed 26/04/2024 519227050 Arativiswakarma MADHYANCHAL GRAMIN BANK(607232)
99 RAHATGARH MP-10-006-025-003/1
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002593 12/04/2024 Nepal Yadav 1710006025WL000252 Nepal Yadav 00176 IDIB000J577 1458 1458 Processed 26/04/2024 519227050 NepalYadav INDIAN BANK(607105)
100 RAHATGARH MP-10-006-025-003/21
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002600 12/04/2024 gulab bai 1710006025WL000252 gulab bai 00176 IDIB000J577 1458 1458 Processed 26/04/2024 519227050 gulabbai INDIAN BANK(607105)
101 RAHATGARH MP-10-006-025-003/9
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002601 12/04/2024 Khetsingh yadav 1710006025WL000252 Khetsingh yadav 00176 IDIB000J577 1458 1458 Processed 26/04/2024 519227050 Khetsinghyadav INDIAN BANK(607105)
102 RAHATGARH MP-10-006-028-002/31
(KISHANPURA (P)) 		1710006028NRG25100420240001521 12/04/2024 KOSHILYA 1710006028WL000154 KOSHILYA 00176 IDIB000J577 1458 1458 Processed 26/04/2024 519227050 KOSHILYA INDIAN BANK(607105)
103 RAHATGARH MP-10-006-049-002/53-A
(KANERA NIKHAR (P)) 		1710006049NRG25110420240002853 12/04/2024 BIKKY 1710006049WL000271 BIKKY 00176 IDIB000J577 1458 1458 Processed 26/04/2024 519227050 BIKKY INDIAN BANK(607105)
SubTotal 26730 26730
104 RAHATGARH MP-10-006-073-001/206
(PADARASOI (P)) 		1710006073NRG25090420240000984 12/04/2024 Surendra 1710006073WL000103 Surendra 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519227050 Surendra PUNJAB & SIND BANK(607087)
105 RAHATGARH MP-10-006-080-003/41
(SUMREDI) 		1710006080NRG25110420240002517 12/04/2024 Dayaram 1710006080WL000244 Dayaram 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519227050 Dayaram CENTRAL BANK OF INDIA(607115)
106 RAHATGARH MP-10-006-080-005/1
(SUMREDI) 		1710006080NRG25110420240002518 12/04/2024 Parvatsing 1710006080WL000244 Parvatsing 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519227050 Parvatsing CENTRAL BANK OF INDIA(607115)
107 RAHATGARH MP-10-006-080-005/160
(SUMREDI) 		1710006080NRG25110420240002524 12/04/2024 KIRAN DEVI 1710006080WL000244 KIRAN DEVI 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519227050 KIRANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAHATGARH MP-10-006-080-005/176
(SUMREDI) 		1710006080NRG25110420240002525 12/04/2024 VINAY LODHI 1710006080WL000244 VINAY LODHI 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519227050 VINAYLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAHATGARH MP-10-006-080-005/185
(SUMREDI) 		1710006080NRG25110420240002527 12/04/2024 Rajkumar Lodhi 1710006080WL000244 Rajkumar Lodhi 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519227050 RajkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAHATGARH MP-10-006-080-005/186
(SUMREDI) 		1710006080NRG25110420240002528 12/04/2024 Pravesh Lodhi 1710006080WL000244 Pravesh Lodhi 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519227050 PraveshLodhi PUNJAB & SIND BANK(607087)
111 RAHATGARH MP-10-006-080-005/189
(SUMREDI) 		1710006080NRG25110420240002529 12/04/2024 MR RAMSWARUP 1710006080WL000244 MR RAMSWARUP 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519227050 MRRAMSWARUP PUNJAB & SIND BANK(607087)
112 RAHATGARH MP-10-006-080-005/192
(SUMREDI) 		1710006080NRG25110420240002532 12/04/2024 Chain singh Lodhi 1710006080WL000244 Chain singh Lodhi 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519227050 ChainsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAHATGARH MP-10-006-080-005/4
(SUMREDI) 		1710006080NRG25110420240002534 12/04/2024 Roopsing 1710006080WL000244 Roopsing 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519227050 Roopsing PUNJAB & SIND BANK(607087)
114 RAHATGARH MP-10-006-080-005/70
(SUMREDI) 		1710006080NRG25110420240002535 12/04/2024 Dharmendr 1710006080WL000244 Dharmendr 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519227050 Dharmendr PUNJAB & SIND BANK(607087)
SubTotal 16038 16038
115 RAHATGARH MP-10-006-066-001/6657
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002687 12/04/2024 Anjana 1710006066WL000257 Anjana 00354 PUNB0206900 1458 1458 Processed 26/04/2024 519227050 Anjana PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
116 RAHATGARH MP-10-006-062-002/117
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002140 12/04/2024 BHARTI 1710006062WL000204 BHARTI 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 BHARTI STATE BANK OF INDIA(508548)
117 RAHATGARH MP-10-006-062-002/117
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002139 12/04/2024 MULAM SINGH 1710006062WL000204 MULAM SINGH 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 MULAMSINGH PUNJAB NATIONAL BANK(508568)
118 RAHATGARH MP-10-006-062-002/123
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002141 12/04/2024 PAPPU LODHI 1710006062WL000204 PAPPU LODHI 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 PAPPULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAHATGARH MP-10-006-062-002/123
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002142 12/04/2024 RAKHA BAI 1710006062WL000204 RAKHA BAI 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 RAKHABAI STATE BANK OF INDIA(508548)
120 RAHATGARH MP-10-006-062-002/156
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002144 12/04/2024 AJAY 1710006062WL000204 AJAY 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 AJAY PUNJAB NATIONAL BANK(508568)
121 RAHATGARH MP-10-006-062-002/178
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002145 12/04/2024 NETRAM 1710006062WL000204 NETRAM 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 NETRAM PUNJAB NATIONAL BANK(508568)
122 RAHATGARH MP-10-006-062-002/31
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002147 12/04/2024 BHAGVAN SINGH 1710006062WL000204 BHAGVAN SINGH 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAHATGARH MP-10-006-062-002/47
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002149 12/04/2024 KESHAR BAI 1710006062WL000204 KESHAR BAI 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 KESHARBAI PUNJAB NATIONAL BANK(508568)
124 RAHATGARH MP-10-006-062-002/47
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002150 12/04/2024 sachin 1710006062WL000204 sachin 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 sachin PUNJAB NATIONAL BANK(508568)
125 RAHATGARH MP-10-006-062-002/89
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002152 12/04/2024 Jagat sing 1710006062WL000204 Jagat sing 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Jagatsing PUNJAB NATIONAL BANK(508568)
126 RAHATGARH MP-10-006-062-002/9
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002154 12/04/2024 BABILODHI 1710006062WL000204 BABILODHI 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 BABILODHI PUNJAB NATIONAL BANK(508568)
127 RAHATGARH MP-10-006-062-002/9
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002155 12/04/2024 RAJ BAI 1710006062WL000204 RAJ BAI 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 RAJBAI PUNJAB NATIONAL BANK(508568)
128 RAHATGARH MP-10-006-062-002/95
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002156 12/04/2024 DHARMENDRA LODHI 1710006062WL000204 DHARMENDRA LODHI 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 DHARMENDRALODHI PUNJAB NATIONAL BANK(508568)
129 RAHATGARH MP-10-006-062-003/104
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002157 12/04/2024 Ragveer 1710006062WL000204 Ragveer 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Ragveer PUNJAB NATIONAL BANK(508568)
130 RAHATGARH MP-10-006-062-003/12
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002159 12/04/2024 Muloo 1710006062WL000204 Muloo 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Muloo STATE BANK OF INDIA(508548)
131 RAHATGARH MP-10-006-062-003/120-A
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002160 12/04/2024 PRABHU SINGH KURMI 1710006062WL000204 PRABHU SINGH KURMI 00354 PUNB0257300 1458 1458 Rejected 26/04/2024 519227050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 RAHATGARH MP-10-006-062-003/128
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002161 12/04/2024 DEVENDAR 1710006062WL000204 DEVENDAR 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAHATGARH MP-10-006-062-003/128
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002162 12/04/2024 RAMSAKHI 1710006062WL000204 RAMSAKHI 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 RAMSAKHI FINCARE SMALL FINANCE BANK LTD(608304)
134 RAHATGARH MP-10-006-062-003/146
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003103 12/04/2024 ABHISHEK RAJPOOT 1710006062WL000286 ABHISHEK RAJPOOT 00354 PUNB0257300 1215 1215 Processed 26/04/2024 519227050 ABHISHEKRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAHATGARH MP-10-006-062-003/171
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003104 12/04/2024 Paramlal 1710006062WL000286 Paramlal 00354 PUNB0257300 1215 1215 Processed 26/04/2024 519227050 Paramlal PUNJAB NATIONAL BANK(508568)
136 RAHATGARH MP-10-006-062-003/189
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003106 12/04/2024 Emrath 1710006062WL000286 Emrath 00354 PUNB0257300 1215 1215 Processed 26/04/2024 519227050 Emrath BANK OF INDIA(508505)
137 RAHATGARH MP-10-006-062-003/197
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002165 12/04/2024 Kamlsing 1710006062WL000204 Kamlsing 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Kamlsing BANK OF INDIA(508505)
138 RAHATGARH MP-10-006-062-003/197
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002166 12/04/2024 Manisha 1710006062WL000204 Manisha 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Manisha PUNJAB NATIONAL BANK(508568)
139 RAHATGARH MP-10-006-062-003/233
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002167 12/04/2024 MOHAN 1710006062WL000204 MOHAN 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 MOHAN PUNJAB NATIONAL BANK(508568)
140 RAHATGARH MP-10-006-062-003/233
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002168 12/04/2024 SUMA 1710006062WL000204 SUMA 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 SUMA BANK OF INDIA(508505)
141 RAHATGARH MP-10-006-062-003/234
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002169 12/04/2024 Babulal 1710006062WL000204 Babulal 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Babulal PUNJAB NATIONAL BANK(508568)
142 RAHATGARH MP-10-006-062-003/234
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002170 12/04/2024 DROPATI BAI 1710006062WL000204 DROPATI BAI 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 DROPATIBAI PUNJAB NATIONAL BANK(508568)
143 RAHATGARH MP-10-006-062-003/25
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002171 12/04/2024 LALARAM 1710006062WL000204 LALARAM 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 LALARAM STATE BANK OF INDIA(508548)
144 RAHATGARH MP-10-006-062-003/263
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003108 12/04/2024 Radheshyam 1710006062WL000286 Radheshyam 00354 PUNB0257300 1215 1215 Processed 26/04/2024 519227050 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAHATGARH MP-10-006-062-003/288
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003110 12/04/2024 Pannalal 1710006062WL000286 Pannalal 00354 PUNB0257300 1215 1215 Processed 26/04/2024 519227050 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAHATGARH MP-10-006-062-003/288
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003111 12/04/2024 PHOOLABAI 1710006062WL000286 PHOOLABAI 00354 PUNB0257300 1215 1215 Processed 26/04/2024 519227050 PHOOLABAI PUNJAB NATIONAL BANK(508568)
147 RAHATGARH MP-10-006-062-003/292
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003112 12/04/2024 JITENDRA 1710006062WL000286 JITENDRA 00354 PUNB0257300 1215 1215 Processed 26/04/2024 519227050 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAHATGARH MP-10-006-062-003/293
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003114 12/04/2024 sujan 1710006062WL000286 sujan 00354 PUNB0257300 1215 1215 Processed 26/04/2024 519227050 sujan PUNJAB NATIONAL BANK(508568)
149 RAHATGARH MP-10-006-062-003/295
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003116 12/04/2024 rahul 1710006062WL000286 rahul 00354 PUNB0257300 1215 1215 Processed 26/04/2024 519227050 rahul PUNJAB NATIONAL BANK(508568)
150 RAHATGARH MP-10-006-062-003/296
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003117 12/04/2024 PREMSINGH 1710006062WL000286 PREMSINGH 00354 PUNB0257300 1215 1215 Processed 26/04/2024 519227050 PREMSINGH PUNJAB NATIONAL BANK(508568)
151 RAHATGARH MP-10-006-062-003/297
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003118 12/04/2024 HARISINGH 1710006062WL000286 HARISINGH 00354 PUNB0257300 1215 1215 Processed 26/04/2024 519227050 HARISINGH BANK OF INDIA(508505)
152 RAHATGARH MP-10-006-062-003/306
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002175 12/04/2024 RAJESH 1710006062WL000204 RAJESH 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 RAJESH PUNJAB NATIONAL BANK(508568)
153 RAHATGARH MP-10-006-062-003/312
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003119 12/04/2024 SHAITAN SING LODHI 1710006062WL000286 SHAITAN SING LODHI 00354 PUNB0257300 1215 1215 Processed 26/04/2024 519227050 SHAITANSINGLODHI PUNJAB NATIONAL BANK(508568)
154 RAHATGARH MP-10-006-062-003/313
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003120 12/04/2024 MALKHAN 1710006062WL000286 MALKHAN 00354 PUNB0257300 1215 1215 Processed 26/04/2024 519227050 MALKHAN BANK OF BARODA(606985)
155 RAHATGARH MP-10-006-062-003/319
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002176 12/04/2024 NIRAJ KUSHWAHA 1710006062WL000204 NIRAJ KUSHWAHA 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 NIRAJKUSHWAHA PUNJAB NATIONAL BANK(508568)
156 RAHATGARH MP-10-006-062-003/321
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002177 12/04/2024 RAJDHAR 1710006062WL000204 RAJDHAR 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 RAJDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 RAHATGARH MP-10-006-062-003/322
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002178 12/04/2024 OM HARI LODHI 1710006062WL000204 OM HARI LODHI 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 OMHARILODHI PUNJAB NATIONAL BANK(508568)
158 RAHATGARH MP-10-006-062-003/323
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002179 12/04/2024 GHANASHYAM 1710006062WL000204 GHANASHYAM 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 GHANASHYAM PUNJAB NATIONAL BANK(508568)
159 RAHATGARH MP-10-006-062-003/323
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002180 12/04/2024 JANKI BAI 1710006062WL000204 JANKI BAI 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 JANKIBAI PUNJAB NATIONAL BANK(508568)
160 RAHATGARH MP-10-006-062-003/40
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003123 12/04/2024 HEMBAI 1710006062WL000286 HEMBAI 00354 PUNB0257300 1215 1215 Processed 26/04/2024 519227050 HEMBAI PUNJAB NATIONAL BANK(508568)
161 RAHATGARH MP-10-006-062-003/40
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003122 12/04/2024 Mulchand 1710006062WL000286 Mulchand 00354 PUNB0257300 1215 1215 Processed 26/04/2024 519227050 Mulchand PUNJAB NATIONAL BANK(508568)
162 RAHATGARH MP-10-006-062-003/43
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002181 12/04/2024 Balram 1710006062WL000204 Balram 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Balram BANK OF INDIA(508505)
163 RAHATGARH MP-10-006-062-003/43
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002182 12/04/2024 BINITA 1710006062WL000204 BINITA 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 BINITA PUNJAB NATIONAL BANK(508568)
164 RAHATGARH MP-10-006-062-003/52
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002183 12/04/2024 balkishan 1710006062WL000204 balkishan 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 balkishan PUNJAB NATIONAL BANK(508568)
165 RAHATGARH MP-10-006-062-003/56
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002185 12/04/2024 KERABAI 1710006062WL000204 KERABAI 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 KERABAI PUNJAB NATIONAL BANK(508568)
166 RAHATGARH MP-10-006-062-003/56
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002184 12/04/2024 prahlad 1710006062WL000204 prahlad 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 prahlad PUNJAB NATIONAL BANK(508568)
167 RAHATGARH MP-10-006-062-003/84
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002186 12/04/2024 Brajmohan 1710006062WL000204 Brajmohan 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Brajmohan BANK OF INDIA(508505)
168 RAHATGARH MP-10-006-062-003/84
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002187 12/04/2024 LAXMIBAI 1710006062WL000204 LAXMIBAI 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 LAXMIBAI PUNJAB NATIONAL BANK(508568)
169 RAHATGARH MP-10-006-062-003/95
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002188 12/04/2024 RAMKRAPAL 1710006062WL000204 RAMKRAPAL 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 RAMKRAPAL PUNJAB NATIONAL BANK(508568)
170 RAHATGARH MP-10-006-062-003/96
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002189 12/04/2024 Akhalesh Kumar 1710006062WL000204 Akhalesh Kumar 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 AkhaleshKumar PUNJAB NATIONAL BANK(508568)
171 RAHATGARH MP-10-006-063-002/269-B
(PEKHLON (P)) 		1710006063NRG25110420240002707 12/04/2024 GYAN BAI 1710006063WL000260 GYAN BAI 00354 PUNB0257300 243 243 Processed 26/04/2024 519227050 GYANBAI PUNJAB NATIONAL BANK(508568)
172 RAHATGARH MP-10-006-063-002/269-B
(PEKHLON (P)) 		1710006063NRG25110420240002706 12/04/2024 MANOJ KUMAR LODHI 1710006063WL000260 MANOJ KUMAR LODHI 00354 PUNB0257300 243 243 Processed 26/04/2024 519227050 MANOJKUMARLODHI PUNJAB NATIONAL BANK(508568)
173 RAHATGARH MP-10-006-063-002/274-B
(PEKHLON (P)) 		1710006063NRG25110420240002708 12/04/2024 anita bai 1710006063WL000260 anita bai 00354 PUNB0257300 243 243 Processed 26/04/2024 519227050 anitabai PUNJAB NATIONAL BANK(508568)
174 RAHATGARH MP-10-006-063-002/61
(PEKHLON (P)) 		1710006063NRG25110420240002710 12/04/2024 SOHAN 1710006063WL000260 SOHAN 00354 PUNB0257300 243 243 Processed 26/04/2024 519227050 SOHAN PUNJAB NATIONAL BANK(508568)
175 RAHATGARH MP-10-006-066-001/193
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002654 12/04/2024 Mamta bai 1710006066WL000257 Mamta bai 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Mamtabai PUNJAB NATIONAL BANK(508568)
176 RAHATGARH MP-10-006-066-001/195
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002655 12/04/2024 SAVITRI 1710006066WL000257 SAVITRI 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 SAVITRI PUNJAB NATIONAL BANK(508568)
177 RAHATGARH MP-10-006-066-001/206
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002656 12/04/2024 SAVITA BAI 1710006066WL000257 SAVITA BAI 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 SAVITABAI PUNJAB NATIONAL BANK(508568)
178 RAHATGARH MP-10-006-066-001/226
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002657 12/04/2024 RAJESH 1710006066WL000257 RAJESH 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 RAJESH PUNJAB NATIONAL BANK(508568)
179 RAHATGARH MP-10-006-066-001/226
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002658 12/04/2024 rashmi 1710006066WL000257 rashmi 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 rashmi STATE BANK OF INDIA(508548)
180 RAHATGARH MP-10-006-066-001/227
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002660 12/04/2024 Jayanti 1710006066WL000257 Jayanti 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Jayanti PUNJAB NATIONAL BANK(508568)
181 RAHATGARH MP-10-006-066-001/227
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002659 12/04/2024 vijay kumar 1710006066WL000257 vijay kumar 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 vijaykumar PUNJAB NATIONAL BANK(508568)
182 RAHATGARH MP-10-006-066-001/254
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002661 12/04/2024 deepak 1710006066WL000257 deepak 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 deepak CANARA BANK(508532)
183 RAHATGARH MP-10-006-066-001/269
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002662 12/04/2024 Bhairosingh 1710006066WL000257 Bhairosingh 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Bhairosingh PUNJAB NATIONAL BANK(508568)
184 RAHATGARH MP-10-006-066-001/270
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002663 12/04/2024 Abhishek 1710006066WL000257 Abhishek 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Abhishek PUNJAB NATIONAL BANK(508568)
185 RAHATGARH MP-10-006-066-001/271
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002665 12/04/2024 Ramji 1710006066WL000257 Ramji 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Ramji PUNJAB NATIONAL BANK(508568)
186 RAHATGARH MP-10-006-066-001/271
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002664 12/04/2024 Ranjeet 1710006066WL000257 Ranjeet 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Ranjeet PUNJAB NATIONAL BANK(508568)
187 RAHATGARH MP-10-006-066-001/282
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002668 12/04/2024 Prasant bediya 1710006066WL000257 Prasant bediya 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Prasantbediya PUNJAB NATIONAL BANK(508568)
188 RAHATGARH MP-10-006-066-001/285
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002669 12/04/2024 Devraj singh 1710006066WL000257 Devraj singh 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Devrajsingh PUNJAB NATIONAL BANK(508568)
189 RAHATGARH MP-10-006-066-001/44
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002670 12/04/2024 Kusumrani gadariya 1710006066WL000257 Kusumrani gadariya 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Kusumranigadariya PUNJAB NATIONAL BANK(508568)
190 RAHATGARH MP-10-006-066-001/53
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002671 12/04/2024 RAMKRESH 1710006066WL000257 RAMKRESH 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 RAMKRESH PUNJAB NATIONAL BANK(508568)
191 RAHATGARH MP-10-006-066-001/6617
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002672 12/04/2024 RAKESH 1710006066WL000257 RAKESH 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 RAKESH PUNJAB NATIONAL BANK(508568)
192 RAHATGARH MP-10-006-066-001/6623
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002673 12/04/2024 bhaktraj 1710006066WL000257 bhaktraj 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 bhaktraj PUNJAB NATIONAL BANK(508568)
193 RAHATGARH MP-10-006-066-001/6625
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002674 12/04/2024 vikram 1710006066WL000257 vikram 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 vikram PUNJAB NATIONAL BANK(508568)
194 RAHATGARH MP-10-006-066-001/6627
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002675 12/04/2024 mohit 1710006066WL000257 mohit 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 mohit PUNJAB NATIONAL BANK(508568)
195 RAHATGARH MP-10-006-066-001/6627
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002676 12/04/2024 siya 1710006066WL000257 siya 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 siya INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAHATGARH MP-10-006-066-001/6628
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002677 12/04/2024 satyam 1710006066WL000257 satyam 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 satyam PUNJAB NATIONAL BANK(508568)
197 RAHATGARH MP-10-006-066-001/6629
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002678 12/04/2024 neetesh 1710006066WL000257 neetesh 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 neetesh PUNJAB NATIONAL BANK(508568)
198 RAHATGARH MP-10-006-066-001/6634
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002680 12/04/2024 prins 1710006066WL000257 prins 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 prins PUNJAB NATIONAL BANK(508568)
199 RAHATGARH MP-10-006-066-001/6638
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002682 12/04/2024 ajay 1710006066WL000257 ajay 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 ajay PUNJAB NATIONAL BANK(508568)
200 RAHATGARH MP-10-006-066-001/6638
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002681 12/04/2024 kedar 1710006066WL000257 kedar 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 kedar PUNJAB NATIONAL BANK(508568)
201 RAHATGARH MP-10-006-066-001/6639
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002683 12/04/2024 ramdash 1710006066WL000257 ramdash 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
202 RAHATGARH MP-10-006-066-001/6641
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002684 12/04/2024 ABHISHEK 1710006066WL000257 ABHISHEK 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 ABHISHEK PUNJAB NATIONAL BANK(508568)
203 RAHATGARH MP-10-006-066-001/6655
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002685 12/04/2024 ABHISHEK 1710006066WL000257 ABHISHEK 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 ABHISHEK PUNJAB NATIONAL BANK(508568)
204 RAHATGARH MP-10-006-066-001/6656
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002686 12/04/2024 savita 1710006066WL000257 savita 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 savita INDIA POST PAYMENTS BANK LIMITED(508528)
205 RAHATGARH MP-10-006-066-001/6666
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002688 12/04/2024 Abhishek Dangi 1710006066WL000257 Abhishek Dangi 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 AbhishekDangi PUNJAB NATIONAL BANK(508568)
206 RAHATGARH MP-10-006-066-001/6667
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002689 12/04/2024 Harsh Bediya 1710006066WL000257 Harsh Bediya 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 HarshBediya INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAHATGARH MP-10-006-066-001/6668
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002690 12/04/2024 Nikil 1710006066WL000257 Nikil 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Nikil PUNJAB NATIONAL BANK(508568)
208 RAHATGARH MP-10-006-066-001/6669
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002691 12/04/2024 Mohit 1710006066WL000257 Mohit 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Mohit STATE BANK OF INDIA(508548)
209 RAHATGARH MP-10-006-066-001/6670
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002692 12/04/2024 Shivjeet 1710006066WL000257 Shivjeet 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Shivjeet PUNJAB NATIONAL BANK(508568)
210 RAHATGARH MP-10-006-066-001/6671
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002693 12/04/2024 Raj 1710006066WL000257 Raj 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Raj PUNJAB NATIONAL BANK(508568)
211 RAHATGARH MP-10-006-066-001/6672
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002694 12/04/2024 Sanjay thakur 1710006066WL000257 Sanjay thakur 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Sanjaythakur STATE BANK OF INDIA(508548)
212 RAHATGARH MP-10-006-066-001/6674
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002695 12/04/2024 Sourabh 1710006066WL000257 Sourabh 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Sourabh PUNJAB NATIONAL BANK(508568)
213 RAHATGARH MP-10-006-066-001/6675
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002696 12/04/2024 Nitin 1710006066WL000257 Nitin 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Nitin PUNJAB NATIONAL BANK(508568)
214 RAHATGARH MP-10-006-066-001/6677
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002697 12/04/2024 Krishnpal 1710006066WL000257 Krishnpal 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Krishnpal PUNJAB NATIONAL BANK(508568)
215 RAHATGARH MP-10-006-066-001/6678
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002698 12/04/2024 Karan 1710006066WL000257 Karan 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 Karan PUNJAB NATIONAL BANK(508568)
216 RAHATGARH MP-10-006-066-001/90
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002699 12/04/2024 PRAVESH RANI 1710006066WL000257 PRAVESH RANI 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 PRAVESHRANI PUNJAB NATIONAL BANK(508568)
217 RAHATGARH MP-10-006-066-001/92
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002700 12/04/2024 SUGREEV 1710006066WL000257 SUGREEV 00354 PUNB0257300 1458 1458 Processed 26/04/2024 519227050 SUGREEV PUNJAB NATIONAL BANK(508568)
218 RAHATGARH MP-10-006-068-001/24-A
(PARASRI KALAN(P)) 		1710006068NRG25110420240002541 12/04/2024 Vikash dhanak 1710006068WL000246 Vikash dhanak 00354 PUNB0257300 243 243 Processed 26/04/2024 519227050 Vikashdhanak INDUSIND BANK(607189)
SubTotal 140454 140454
219 RAHATGARH MP-10-006-006-001/1272
(ISHURWARA (P)) 		1710006006NRG25120420240002929 12/04/2024 SACHIN LODHI 1710006006WL000275 SACHIN LODHI 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 SACHINLODHI PUNJAB NATIONAL BANK(508568)
220 RAHATGARH MP-10-006-025-001/3074
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002590 12/04/2024 SHERSINGH CHADAR 1710006025WL000252 SHERSINGH CHADAR 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 SHERSINGHCHADAR STATE BANK OF INDIA(508548)
221 RAHATGARH MP-10-006-025-001/31125
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002591 12/04/2024 JAGDEESH SAHU 1710006025WL000252 JAGDEESH SAHU 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 JAGDEESHSAHU PUNJAB NATIONAL BANK(508568)
222 RAHATGARH MP-10-006-025-003/1525
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002596 12/04/2024 SHYAMKALA 1710006025WL000252 SHYAMKALA 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 SHYAMKALA PUNJAB NATIONAL BANK(508568)
223 RAHATGARH MP-10-006-025-003/1539
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002598 12/04/2024 BABITA 1710006025WL000252 BABITA 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 BABITA PUNJAB NATIONAL BANK(508568)
224 RAHATGARH MP-10-006-031-001/114
(LUHARI (P)) 		1710006031NRG25080420240000557 12/04/2024 MAYA PAL 1710006031WL000060 MAYA PAL 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 MAYAPAL PUNJAB NATIONAL BANK(508568)
225 RAHATGARH MP-10-006-031-001/120
(LUHARI (P)) 		1710006031NRG25080420240000558 12/04/2024 SIYARANI PAL 1710006031WL000060 SIYARANI PAL 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 SIYARANIPAL PUNJAB NATIONAL BANK(508568)
226 RAHATGARH MP-10-006-031-001/1200
(LUHARI (P)) 		1710006031NRG25100420240001583 12/04/2024 rahul 1710006031WL000157 rahul 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 rahul PUNJAB NATIONAL BANK(508568)
227 RAHATGARH MP-10-006-031-001/1205
(LUHARI (P)) 		1710006031NRG25100420240001587 12/04/2024 makhan 1710006031WL000157 makhan 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 makhan PUNJAB NATIONAL BANK(508568)
228 RAHATGARH MP-10-006-031-001/1207
(LUHARI (P)) 		1710006031NRG25100420240001588 12/04/2024 manasingh urf mohan singh 1710006031WL000157 manasingh urf mohan singh 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 manasinghurfmohansingh PUNJAB NATIONAL BANK(508568)
229 RAHATGARH MP-10-006-031-001/1215
(LUHARI (P)) 		1710006031NRG25080420240000542 12/04/2024 rahul bediya 1710006031WL000059 rahul bediya 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 rahulbediya PUNJAB NATIONAL BANK(508568)
230 RAHATGARH MP-10-006-031-001/1219
(LUHARI (P)) 		1710006031NRG25100420240001590 12/04/2024 dharmendra bediya 1710006031WL000157 dharmendra bediya 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 dharmendrabediya PUNJAB NATIONAL BANK(508568)
231 RAHATGARH MP-10-006-031-001/1219
(LUHARI (P)) 		1710006031NRG25100420240001591 12/04/2024 malti bediya 1710006031WL000157 malti bediya 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 maltibediya PUNJAB NATIONAL BANK(508568)
232 RAHATGARH MP-10-006-031-001/1237
(LUHARI (P)) 		1710006031NRG25100420240001592 12/04/2024 ausab bediya 1710006031WL000157 ausab bediya 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 ausabbediya PUNJAB NATIONAL BANK(508568)
233 RAHATGARH MP-10-006-031-001/1242
(LUHARI (P)) 		1710006031NRG25080420240000543 12/04/2024 sheel rani 1710006031WL000059 sheel rani 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 sheelrani INDIA POST PAYMENTS BANK LIMITED(508528)
234 RAHATGARH MP-10-006-031-001/1243
(LUHARI (P)) 		1710006031NRG25080420240000544 12/04/2024 harikant bediya 1710006031WL000059 harikant bediya 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 harikantbediya PUNJAB NATIONAL BANK(508568)
235 RAHATGARH MP-10-006-031-001/1244
(LUHARI (P)) 		1710006031NRG25100420240001594 12/04/2024 Deepak Kumar bediya 1710006031WL000157 Deepak Kumar bediya 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 DeepakKumarbediya BANK OF BARODA(606985)
236 RAHATGARH MP-10-006-031-001/1244
(LUHARI (P)) 		1710006031NRG25100420240001593 12/04/2024 vikash bediya 1710006031WL000157 vikash bediya 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 vikashbediya PUNJAB NATIONAL BANK(508568)
237 RAHATGARH MP-10-006-031-001/1264
(LUHARI (P)) 		1710006031NRG25100420240001596 12/04/2024 RAMSAKHI BEDIYA 1710006031WL000157 RAMSAKHI BEDIYA 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 RAMSAKHIBEDIYA PUNJAB NATIONAL BANK(508568)
238 RAHATGARH MP-10-006-031-001/1279
(LUHARI (P)) 		1710006031NRG25080420240000560 12/04/2024 Sourabh sen 1710006031WL000060 Sourabh sen 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 Sourabhsen INDIA POST PAYMENTS BANK LIMITED(508528)
239 RAHATGARH MP-10-006-031-001/294
(LUHARI (P)) 		1710006031NRG25100420240001603 12/04/2024 Rajkumari 1710006031WL000157 Rajkumari 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 Rajkumari PUNJAB NATIONAL BANK(508568)
240 RAHATGARH MP-10-006-031-001/318
(LUHARI (P)) 		1710006031NRG25100420240001608 12/04/2024 pappu bediya 1710006031WL000157 pappu bediya 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 pappubediya PUNJAB NATIONAL BANK(508568)
241 RAHATGARH MP-10-006-031-001/318
(LUHARI (P)) 		1710006031NRG25100420240001609 12/04/2024 sitarani urf guddi bai 1710006031WL000157 sitarani urf guddi bai 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 sitaraniurfguddibai PUNJAB NATIONAL BANK(508568)
242 RAHATGARH MP-10-006-031-001/320
(LUHARI (P)) 		1710006031NRG25100420240001611 12/04/2024 damyanti beiya 1710006031WL000157 damyanti beiya 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 damyantibeiya PUNJAB NATIONAL BANK(508568)
243 RAHATGARH MP-10-006-031-001/320
(LUHARI (P)) 		1710006031NRG25100420240001610 12/04/2024 jaynarayan bediya 1710006031WL000157 jaynarayan bediya 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 jaynarayanbediya PUNJAB NATIONAL BANK(508568)
244 RAHATGARH MP-10-006-031-001/322
(LUHARI (P)) 		1710006031NRG25100420240001612 12/04/2024 shersingh bediya 1710006031WL000157 shersingh bediya 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 shersinghbediya PUNJAB NATIONAL BANK(508568)
245 RAHATGARH MP-10-006-031-001/325
(LUHARI (P)) 		1710006031NRG25100420240001614 12/04/2024 bharti bediya 1710006031WL000157 bharti bediya 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 bhartibediya PUNJAB NATIONAL BANK(508568)
246 RAHATGARH MP-10-006-031-001/325
(LUHARI (P)) 		1710006031NRG25100420240001613 12/04/2024 rambabu 1710006031WL000157 rambabu 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 rambabu PUNJAB NATIONAL BANK(508568)
247 RAHATGARH MP-10-006-031-001/337
(LUHARI (P)) 		1710006031NRG25080420240000546 12/04/2024 ASHOK 1710006031WL000059 ASHOK 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 ASHOK PUNJAB NATIONAL BANK(508568)
248 RAHATGARH MP-10-006-031-001/347
(LUHARI (P)) 		1710006031NRG25100420240001618 12/04/2024 neema bai 1710006031WL000157 neema bai 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 neemabai MADHYANCHAL GRAMIN BANK(607232)
249 RAHATGARH MP-10-006-031-001/347
(LUHARI (P)) 		1710006031NRG25100420240001619 12/04/2024 RAJ 1710006031WL000157 RAJ 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 RAJ BANK OF BARODA(606985)
250 RAHATGARH MP-10-006-031-001/350
(LUHARI (P)) 		1710006031NRG25100420240001620 12/04/2024 lokan singh 1710006031WL000157 lokan singh 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 lokansingh PUNJAB NATIONAL BANK(508568)
251 RAHATGARH MP-10-006-031-001/358
(LUHARI (P)) 		1710006031NRG25100420240001621 12/04/2024 NARENDRA BEDIYA 1710006031WL000157 NARENDRA BEDIYA 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 NARENDRABEDIYA PUNJAB NATIONAL BANK(508568)
252 RAHATGARH MP-10-006-031-001/362
(LUHARI (P)) 		1710006031NRG25100420240001622 12/04/2024 CHALIRAJA 1710006031WL000157 CHALIRAJA 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 CHALIRAJA PUNJAB & SIND BANK(607087)
253 RAHATGARH MP-10-006-031-001/362
(LUHARI (P)) 		1710006031NRG25100420240001623 12/04/2024 Chaliraja 1710006031WL000157 Chaliraja 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 Chaliraja MADHYANCHAL GRAMIN BANK(607232)
254 RAHATGARH MP-10-006-031-001/365
(LUHARI (P)) 		1710006031NRG25080420240000564 12/04/2024 RAKESH 1710006031WL000060 RAKESH 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 RAKESH MADHYANCHAL GRAMIN BANK(607232)
255 RAHATGARH MP-10-006-031-001/367
(LUHARI (P)) 		1710006031NRG25080420240000549 12/04/2024 ajayrani 1710006031WL000059 ajayrani 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 ajayrani STATE BANK OF INDIA(508548)
256 RAHATGARH MP-10-006-031-001/416
(LUHARI (P)) 		1710006031NRG25080420240000565 12/04/2024 tikaram prajapati 1710006031WL000060 tikaram prajapati 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 tikaramprajapati PUNJAB NATIONAL BANK(508568)
257 RAHATGARH MP-10-006-031-001/421
(LUHARI (P)) 		1710006031NRG25100420240001626 12/04/2024 rajkumar bediya 1710006031WL000157 rajkumar bediya 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 rajkumarbediya PUNJAB NATIONAL BANK(508568)
258 RAHATGARH MP-10-006-031-001/489
(LUHARI (P)) 		1710006031NRG25100420240001628 12/04/2024 pappu bediya 1710006031WL000157 pappu bediya 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 pappubediya STATE BANK OF INDIA(508548)
259 RAHATGARH MP-10-006-031-001/557
(LUHARI (P)) 		1710006031NRG25100420240001630 12/04/2024 HEMRAJ BEDIYA 1710006031WL000157 HEMRAJ BEDIYA 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 HEMRAJBEDIYA PUNJAB NATIONAL BANK(508568)
260 RAHATGARH MP-10-006-031-001/564
(LUHARI (P)) 		1710006031NRG25100420240001631 12/04/2024 bhopal 1710006031WL000157 bhopal 00354 PUNB0273000 1458 1458 Rejected 26/04/2024 519227050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 RAHATGARH MP-10-006-031-001/597
(LUHARI (P)) 		1710006031NRG25080420240000550 12/04/2024 jaynti bediya 1710006031WL000059 jaynti bediya 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 jayntibediya PUNJAB NATIONAL BANK(508568)
262 RAHATGARH MP-10-006-031-001/598
(LUHARI (P)) 		1710006031NRG25080420240000553 12/04/2024 archana 1710006031WL000059 archana 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 archana PUNJAB NATIONAL BANK(508568)
263 RAHATGARH MP-10-006-031-001/598
(LUHARI (P)) 		1710006031NRG25080420240000552 12/04/2024 sapna 1710006031WL000059 sapna 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 sapna PUNJAB NATIONAL BANK(508568)
264 RAHATGARH MP-10-006-031-001/598
(LUHARI (P)) 		1710006031NRG25080420240000551 12/04/2024 sapna bediya 1710006031WL000059 sapna bediya 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 sapnabediya PUNJAB NATIONAL BANK(508568)
265 RAHATGARH MP-10-006-031-001/602
(LUHARI (P)) 		1710006031NRG25100420240001633 12/04/2024 shiva sansiya 1710006031WL000157 shiva sansiya 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 shivasansiya BANK OF BARODA(606985)
266 RAHATGARH MP-10-006-031-001/608
(LUHARI (P)) 		1710006031NRG25080420240000554 12/04/2024 NANDRAM BEDIYA 1710006031WL000059 NANDRAM BEDIYA 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 NANDRAMBEDIYA PUNJAB NATIONAL BANK(508568)
267 RAHATGARH MP-10-006-031-001/609
(LUHARI (P)) 		1710006031NRG25100420240001635 12/04/2024 BHUPAT 1710006031WL000157 BHUPAT 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 BHUPAT PUNJAB NATIONAL BANK(508568)
268 RAHATGARH MP-10-006-031-001/637
(LUHARI (P)) 		1710006031NRG25100420240001636 12/04/2024 ANURAG 1710006031WL000157 ANURAG 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 ANURAG PUNJAB NATIONAL BANK(508568)
269 RAHATGARH MP-10-006-031-001/638
(LUHARI (P)) 		1710006031NRG25080420240000567 12/04/2024 SATYAM RAJPOOT 1710006031WL000060 SATYAM RAJPOOT 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 SATYAMRAJPOOT STATE BANK OF INDIA(508548)
270 RAHATGARH MP-10-006-031-001/646
(LUHARI (P)) 		1710006031NRG25100420240001637 12/04/2024 VISHNU 1710006031WL000157 VISHNU 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 VISHNU PUNJAB NATIONAL BANK(508568)
271 RAHATGARH MP-10-006-031-001/658
(LUHARI (P)) 		1710006031NRG25100420240001638 12/04/2024 Vikas Dangi 1710006031WL000157 Vikas Dangi 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 VikasDangi KOTAK MAHINDRA BANK LTD(607420)
272 RAHATGARH MP-10-006-031-001/665
(LUHARI (P)) 		1710006031NRG25100420240001639 12/04/2024 Vikash 1710006031WL000157 Vikash 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 Vikash MADHYANCHAL GRAMIN BANK(607232)
273 RAHATGARH MP-10-006-031-001/666
(LUHARI (P)) 		1710006031NRG25100420240001640 12/04/2024 Sachin Bediya 1710006031WL000157 Sachin Bediya 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 SachinBediya PUNJAB NATIONAL BANK(508568)
274 RAHATGARH MP-10-006-031-001/667
(LUHARI (P)) 		1710006031NRG25100420240001641 12/04/2024 Lokesh 1710006031WL000157 Lokesh 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
275 RAHATGARH MP-10-006-031-001/71
(LUHARI (P)) 		1710006031NRG25080420240000555 12/04/2024 rohan 1710006031WL000059 rohan 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 rohan MADHYANCHAL GRAMIN BANK(607232)
276 RAHATGARH MP-10-006-040-002/1459
(DHANA NARYAOLI (P)) 		1710006040NRG25090420240000915 12/04/2024 yashvant 1710006040WL000095 yashvant 00354 PUNB0273000 1701 1701 Processed 26/04/2024 519227050 yashvant MADHYANCHAL GRAMIN BANK(607232)
277 RAHATGARH MP-10-006-041-001/130
(KANCHRI (P)) 		1710006041NRG25090420240000879 12/04/2024 Aasharani 1710006041WL000091 Aasharani 00354 PUNB0273000 1701 1701 Processed 26/04/2024 519227050 Aasharani INDUSIND BANK(607189)
278 RAHATGARH MP-10-006-042-003/130
(KHIRIYA NIKHAR (P)) 		1710006042NRG25100420240001283 12/04/2024 BAHADUR YADAV 1710006042WL000135 BAHADUR YADAV 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 BAHADURYADAV MADHYANCHAL GRAMIN BANK(607232)
279 RAHATGARH MP-10-006-042-003/130
(KHIRIYA NIKHAR (P)) 		1710006042NRG25100420240001284 12/04/2024 JAI CHAND YADAV 1710006042WL000135 JAI CHAND YADAV 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 JAICHANDYADAV PUNJAB NATIONAL BANK(508568)
280 RAHATGARH MP-10-006-049-002/25-A
(KANERA NIKHAR (P)) 		1710006049NRG25110420240002848 12/04/2024 RAJABABU 1710006049WL000271 RAJABABU 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
281 RAHATGARH MP-10-006-049-002/25-B
(KANERA NIKHAR (P)) 		1710006049NRG25110420240002849 12/04/2024 NEELESH KURMI 1710006049WL000271 NEELESH KURMI 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 NEELESHKURMI PUNJAB NATIONAL BANK(508568)
282 RAHATGARH MP-10-006-049-002/314
(KANERA NIKHAR (P)) 		1710006049NRG25110420240002851 12/04/2024 KRISHNAKUMAR KURMI 1710006049WL000271 KRISHNAKUMAR KURMI 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 KRISHNAKUMARKURMI PUNJAB NATIONAL BANK(508568)
283 RAHATGARH MP-10-006-049-002/314
(KANERA NIKHAR (P)) 		1710006049NRG25110420240002852 12/04/2024 SAVITA KURMI 1710006049WL000271 SAVITA KURMI 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 SAVITAKURMI PUNJAB NATIONAL BANK(508568)
284 RAHATGARH MP-10-006-049-002/53-A
(KANERA NIKHAR (P)) 		1710006049NRG25110420240002854 12/04/2024 HARIBAI 1710006049WL000271 HARIBAI 00354 PUNB0273000 1458 1458 Processed 26/04/2024 519227050 HARIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 96714 96714
285 RAHATGARH MP-10-006-006-001/1318
(ISHURWARA (P)) 		1710006006NRG25120420240002930 12/04/2024 SURAT SINGH 1710006006WL000275 SURAT SINGH 00415 SBIN0000412 1458 1458 Processed 26/04/2024 519227050 SURATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
286 RAHATGARH MP-10-006-066-001/6631
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002679 12/04/2024 NEETESH 1710006066WL000257 NEETESH 00415 SBIN0002831 1458 1458 Processed 26/04/2024 519227050 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
287 RAHATGARH MP-10-006-031-001/1267
(LUHARI (P)) 		1710006031NRG25100420240001597 12/04/2024 AAKASH 1710006031WL000157 AAKASH 00415 SBIN0004543 1458 1458 Processed 26/04/2024 519227050 AAKASH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
288 RAHATGARH MP-10-006-081-003/194-A
(BHAPEL (P)) 		1710006081NRG25100420240001773 12/04/2024 Murat singh 1710006081WL000167 Murat singh 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519227050 Muratsingh BANK OF BARODA(606985)
SubTotal 1458 1458
289 RAHATGARH MP-10-006-031-001/363
(LUHARI (P)) 		1710006031NRG25100420240001625 12/04/2024 ramamani 1710006031WL000157 ramamani 00415 SBIN0009816 1458 1458 Processed 26/04/2024 519227050 ramamani STATE BANK OF INDIA(508548)
SubTotal 1458 1458
290 RAHATGARH MP-10-006-012-001/1011
(JHILA (P)) 		1710006012NRG25090420240000972 12/04/2024 Hanmat 1710006012WL000101 Hanmat 00415 SBIN0010856 1326 1326 Processed 26/04/2024 519227050 Hanmat BANK OF INDIA(508505)
291 RAHATGARH MP-10-006-012-001/1011
(JHILA (P)) 		1710006012NRG25090420240000973 12/04/2024 LAXMI 1710006012WL000101 LAXMI 00415 SBIN0010856 1326 1326 Processed 26/04/2024 519227050 LAXMI STATE BANK OF INDIA(508548)
292 RAHATGARH MP-10-006-016-001/268
(RAJWANS (P)) 		1710006016NRG25100420240001372 12/04/2024 SANT SINGH 1710006016WL000140 SANT SINGH 00415 SBIN0010856 243 243 Processed 26/04/2024 519227050 SANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 RAHATGARH MP-10-006-022-002/277
(SHIKARPUR (P)) 		1710006022NRG25120420240003162 12/04/2024 Arjun singh 1710006022WL000289 Arjun singh 00415 SBIN0010856 1547 1547 Processed 26/04/2024 519227050 Arjunsingh STATE BANK OF INDIA(508548)
294 RAHATGARH MP-10-006-054-001/105
(TILA BUZURG (P)) 		1710006054NRG25120420240002934 12/04/2024 Imratsigh 1710006054WL000277 Imratsigh 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519227050 Imratsigh CENTRAL BANK OF INDIA(607115)
295 RAHATGARH MP-10-006-054-001/41
(TILA BUZURG (P)) 		1710006054NRG25120420240002937 12/04/2024 Gagan 1710006054WL000277 Gagan 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519227050 Gagan STATE BANK OF INDIA(508548)
296 RAHATGARH MP-10-006-054-001/55
(TILA BUZURG (P)) 		1710006054NRG25110420240002197 12/04/2024 Komalsigh 1710006054WL000205 Komalsigh 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519227050 Komalsigh STATE BANK OF INDIA(508548)
297 RAHATGARH MP-10-006-057-001/279
(KHEJRA MAFFI (P)) 		1710006057NRG25110420240002872 12/04/2024 Jagdish 1710006057WL000274 Jagdish 00415 SBIN0010856 1215 1215 Processed 26/04/2024 519227050 Jagdish STATE BANK OF INDIA(508548)
298 RAHATGARH MP-10-006-057-001/61
(KHEJRA MAFFI (P)) 		1710006057NRG25110420240002873 12/04/2024 RAJENDR 1710006057WL000274 RAJENDR 00415 SBIN0010856 1215 1215 Processed 26/04/2024 519227050 RAJENDR STATE BANK OF INDIA(508548)
299 RAHATGARH MP-10-006-062-002/141
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002143 12/04/2024 ARVIND 1710006062WL000204 ARVIND 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519227050 ARVIND STATE BANK OF INDIA(508548)
300 RAHATGARH MP-10-006-062-002/28
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002146 12/04/2024 LAXMI BAI 1710006062WL000204 LAXMI BAI 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519227050 LAXMIBAI STATE BANK OF INDIA(508548)
301 RAHATGARH MP-10-006-062-002/31
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002148 12/04/2024 RINKESH 1710006062WL000204 RINKESH 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519227050 RINKESH STATE BANK OF INDIA(508548)
302 RAHATGARH MP-10-006-062-003/280
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002173 12/04/2024 ASHOK 1710006062WL000204 ASHOK 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519227050 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
303 RAHATGARH MP-10-006-062-003/290
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002174 12/04/2024 RADHABAI 1710006062WL000204 RADHABAI 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519227050 RADHABAI STATE BANK OF INDIA(508548)
304 RAHATGARH MP-10-006-062-003/292
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003113 12/04/2024 SHUSHILA 1710006062WL000286 SHUSHILA 00415 SBIN0010856 1215 1215 Processed 26/04/2024 519227050 SHUSHILA CENTRAL BANK OF INDIA(607115)
305 RAHATGARH MP-10-006-062-003/294
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003115 12/04/2024 narvadaprasad 1710006062WL000286 narvadaprasad 00415 SBIN0010856 1215 1215 Processed 26/04/2024 519227050 narvadaprasad STATE BANK OF INDIA(508548)
306 RAHATGARH MP-10-006-062-003/325
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003121 12/04/2024 VINAY 1710006062WL000286 VINAY 00415 SBIN0010856 1215 1215 Processed 26/04/2024 519227050 VINAY STATE BANK OF INDIA(508548)
307 RAHATGARH MP-10-006-063-002/40
(PEKHLON (P)) 		1710006063NRG25110420240002709 12/04/2024 jay kumar raikwar 1710006063WL000260 jay kumar raikwar 00415 SBIN0010856 243 243 Processed 26/04/2024 519227050 jaykumarraikwar STATE BANK OF INDIA(508548)
308 RAHATGARH MP-10-006-066-001/280
(MANKI SALAIYAÏ( (P)) 		1710006066NRG25110420240002667 12/04/2024 Anjna 1710006066WL000257 Anjna 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519227050 Anjna STATE BANK OF INDIA(508548)
309 RAHATGARH MP-10-006-066-002/402
(MANKI SALAIYAÏ( (P)) 		1710006084NRG25100420240001729 12/04/2024 Shailendra kumar kurmi 1710006084WL000162 Shailendra kumar kurmi 00415 SBIN0010856 1458 1458 Processed 26/04/2024 519227050 Shailendrakumarkurmi STATE BANK OF INDIA(508548)
SubTotal 25340 25340
310 RAHATGARH MP-10-006-003-001/1635
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG25090420240000850 12/04/2024 BHAGVAN SINGH BANSAL 1710006003WL000080 BHAGVAN SINGH BANSAL 00415 SBIN0017099 1701 1701 Processed 26/04/2024 519227050 BHAGVANSINGHBANSAL INDIAN BANK(607105)
311 RAHATGARH MP-10-006-006-001/1356
(ISHURWARA (P)) 		1710006006NRG25120420240002931 12/04/2024 PUSHPENDRA VISHWAKARAMA 1710006006WL000275 PUSHPENDRA VISHWAKARAMA 00415 SBIN0017099 1458 1458 Processed 26/04/2024 519227050 PUSHPENDRAVISHWAKARAMA MADHYANCHAL GRAMIN BANK(607232)
312 RAHATGARH MP-10-006-025-001/1469
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002582 12/04/2024 sonu 1710006025WL000252 sonu 00415 SBIN0017099 1458 1458 Processed 26/04/2024 519227050 sonu INDIAN BANK(607105)
313 RAHATGARH MP-10-006-025-001/1607-A
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002587 12/04/2024 KAMLESH SEN 1710006025WL000252 KAMLESH SEN 00415 SBIN0017099 1458 1458 Processed 26/04/2024 519227050 KAMLESHSEN INDIAN BANK(607105)
314 RAHATGARH MP-10-006-025-003/1521
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002594 12/04/2024 SAROJRANI 1710006025WL000252 SAROJRANI 00415 SBIN0017099 1458 1458 Processed 26/04/2024 519227050 SAROJRANI STATE BANK OF INDIA(508548)
315 RAHATGARH MP-10-006-028-002/31
(KISHANPURA (P)) 		1710006028NRG25100420240001520 12/04/2024 CHITTAR 1710006028WL000154 CHITTAR 00415 SBIN0017099 1458 1458 Processed 26/04/2024 519227050 CHITTAR INDIAN BANK(607105)
316 RAHATGARH MP-10-006-028-002/8
(KISHANPURA (P)) 		1710006028NRG25100420240001523 12/04/2024 KAUSHALYA 1710006028WL000154 KAUSHALYA 00415 SBIN0017099 1458 1458 Processed 26/04/2024 519227050 KAUSHALYA STATE BANK OF INDIA(508548)
317 RAHATGARH MP-10-006-028-002/8
(KISHANPURA (P)) 		1710006028NRG25100420240001522 12/04/2024 RAMESH 1710006028WL000154 RAMESH 00415 SBIN0017099 1458 1458 Processed 26/04/2024 519227050 RAMESH STATE BANK OF INDIA(508548)
SubTotal 11907 11907
318 RAHATGARH MP-10-006-022-001/231
(SHIKARPUR (P)) 		1710006022NRG25120420240003158 12/04/2024 ramkumari 1710006022WL000289 ramkumari 00468 UBIN0532541 1547 1547 Processed 26/04/2024 519227050 ramkumari UNION BANK OF INDIA(508500)
319 RAHATGARH MP-10-006-022-001/232
(SHIKARPUR (P)) 		1710006022NRG25120420240003159 12/04/2024 radha YADAV 1710006022WL000289 radha YADAV 00468 UBIN0532541 1547 1547 Processed 26/04/2024 519227050 radhaYADAV UNION BANK OF INDIA(508500)
SubTotal 3094 3094
320 RAHATGARH MP-10-006-044-001/722-C
(SEMRA HAT (P)) 		1710006044NRG25090420240000902 12/04/2024 hariom dangi 1710006044WL000093 hariom dangi 00468 UBIN0536482 1701 1701 Processed 26/04/2024 519227050 hariomdangi UNION BANK OF INDIA(508500)
SubTotal 1701 1701
321 RAHATGARH MP-10-006-044-001/234
(SEMRA HAT (P)) 		1710006000NRG25090420240001113 12/04/2024 Anrath Singh Dangi 1710006WL000113 Anrath Singh Dangi 00468 UBIN0549631 1701 1701 Processed 26/04/2024 519227050 AnrathSinghDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1701 1701
322 RAHATGARH MP-10-006-031-001/1276
(LUHARI (P)) 		1710006031NRG25100420240001599 12/04/2024 AKASH BEDIYA 1710006031WL000157 AKASH BEDIYA 00468 UBIN0917681 1458 1458 Processed 26/04/2024 519227050 AKASHBEDIYA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
323 RAHATGARH MP-10-006-013-002/155
(BINAIKI(P)) 		1710006013NRG25110420240002622 12/04/2024 veer singh dangi 1710006013WL000254 veer singh dangi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 veersinghdangi BANK OF BARODA(606985)
324 RAHATGARH MP-10-006-025-001/1597
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002584 12/04/2024 HARNAM PRAJAPATI 1710006025WL000252 HARNAM PRAJAPATI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 HARNAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
325 RAHATGARH MP-10-006-025-003/1522
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002595 12/04/2024 MAMTA YADAV 1710006025WL000252 MAMTA YADAV 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 MAMTAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
326 RAHATGARH MP-10-006-025-003/1526
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002597 12/04/2024 BEBI TIWARI 1710006025WL000252 BEBI TIWARI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 BEBITIWARI CENTRAL BANK OF INDIA(607115)
327 RAHATGARH MP-10-006-025-003/18
(SEMRA CHARKHARA (P)) 		1710006025NRG25110420240002599 12/04/2024 UDAL YADAV 1710006025WL000252 UDAL YADAV 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 UDALYADAV PUNJAB NATIONAL BANK(508568)
328 RAHATGARH MP-10-006-031-001/111
(LUHARI (P)) 		1710006031NRG25080420240000556 12/04/2024 Kamlesh 1710006031WL000060 Kamlesh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 Kamlesh PUNJAB NATIONAL BANK(508568)
329 RAHATGARH MP-10-006-031-001/1201
(LUHARI (P)) 		1710006031NRG25100420240001584 12/04/2024 khilan bediya 1710006031WL000157 khilan bediya 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 khilanbediya INDIA POST PAYMENTS BANK LIMITED(508528)
330 RAHATGARH MP-10-006-031-001/1203
(LUHARI (P)) 		1710006031NRG25100420240001585 12/04/2024 chensingh 1710006031WL000157 chensingh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 chensingh PUNJAB NATIONAL BANK(508568)
331 RAHATGARH MP-10-006-031-001/1204
(LUHARI (P)) 		1710006031NRG25100420240001586 12/04/2024 Kalu 1710006031WL000157 Kalu 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 Kalu MADHYANCHAL GRAMIN BANK(607232)
332 RAHATGARH MP-10-006-031-001/1212
(LUHARI (P)) 		1710006031NRG25100420240001589 12/04/2024 harigopal bediya 1710006031WL000157 harigopal bediya 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 harigopalbediya PUNJAB NATIONAL BANK(508568)
333 RAHATGARH MP-10-006-031-001/123
(LUHARI (P)) 		1710006031NRG25080420240000559 12/04/2024 ramanand tiwari 1710006031WL000060 ramanand tiwari 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 ramanandtiwari MADHYANCHAL GRAMIN BANK(607232)
334 RAHATGARH MP-10-006-031-001/1245
(LUHARI (P)) 		1710006031NRG25080420240000545 12/04/2024 hemant bediya 1710006031WL000059 hemant bediya 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 hemantbediya PUNJAB NATIONAL BANK(508568)
335 RAHATGARH MP-10-006-031-001/1263
(LUHARI (P)) 		1710006031NRG25100420240001595 12/04/2024 Bhupendra Singh rajpoot 1710006031WL000157 Bhupendra Singh rajpoot 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 BhupendraSinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
336 RAHATGARH MP-10-006-031-001/1275
(LUHARI (P)) 		1710006031NRG25100420240001598 12/04/2024 bharat singh 1710006031WL000157 bharat singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 bharatsingh PUNJAB NATIONAL BANK(508568)
337 RAHATGARH MP-10-006-031-001/1280
(LUHARI (P)) 		1710006031NRG25100420240001600 12/04/2024 Brajendra 1710006031WL000157 Brajendra 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 Brajendra MADHYANCHAL GRAMIN BANK(607232)
338 RAHATGARH MP-10-006-031-001/15
(LUHARI (P)) 		1710006031NRG25100420240001601 12/04/2024 malkhan bediya 1710006031WL000157 malkhan bediya 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 malkhanbediya MADHYANCHAL GRAMIN BANK(607232)
339 RAHATGARH MP-10-006-031-001/178
(LUHARI (P)) 		1710006031NRG25080420240000561 12/04/2024 roshan singh dangi 1710006031WL000060 roshan singh dangi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 roshansinghdangi MADHYANCHAL GRAMIN BANK(607232)
340 RAHATGARH MP-10-006-031-001/206
(LUHARI (P)) 		1710006031NRG25080420240000562 12/04/2024 shyamnand 1710006031WL000060 shyamnand 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 shyamnand PUNJAB NATIONAL BANK(508568)
341 RAHATGARH MP-10-006-031-001/246
(LUHARI (P)) 		1710006031NRG25080420240000563 12/04/2024 Brajesh shrivastav 1710006031WL000060 Brajesh shrivastav 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 Brajeshshrivastav MADHYANCHAL GRAMIN BANK(607232)
342 RAHATGARH MP-10-006-031-001/294
(LUHARI (P)) 		1710006031NRG25100420240001602 12/04/2024 Ramraj 1710006031WL000157 Ramraj 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 Ramraj PUNJAB NATIONAL BANK(508568)
343 RAHATGARH MP-10-006-031-001/304
(LUHARI (P)) 		1710006031NRG25100420240001604 12/04/2024 raju bediya 1710006031WL000157 raju bediya 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 rajubediya PUNJAB NATIONAL BANK(508568)
344 RAHATGARH MP-10-006-031-001/304
(LUHARI (P)) 		1710006031NRG25100420240001605 12/04/2024 Sanu bediya 1710006031WL000157 Sanu bediya 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 Sanubediya MADHYANCHAL GRAMIN BANK(607232)
345 RAHATGARH MP-10-006-031-001/305
(LUHARI (P)) 		1710006031NRG25100420240001606 12/04/2024 bhajan 1710006031WL000157 bhajan 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 bhajan MADHYANCHAL GRAMIN BANK(607232)
346 RAHATGARH MP-10-006-031-001/315
(LUHARI (P)) 		1710006031NRG25100420240001607 12/04/2024 deshraj bediya 1710006031WL000157 deshraj bediya 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 deshrajbediya PUNJAB NATIONAL BANK(508568)
347 RAHATGARH MP-10-006-031-001/329
(LUHARI (P)) 		1710006031NRG25100420240001615 12/04/2024 munna bediya 1710006031WL000157 munna bediya 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 munnabediya MADHYANCHAL GRAMIN BANK(607232)
348 RAHATGARH MP-10-006-031-001/331
(LUHARI (P)) 		1710006031NRG25100420240001616 12/04/2024 gajendra 1710006031WL000157 gajendra 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 gajendra MADHYANCHAL GRAMIN BANK(607232)
349 RAHATGARH MP-10-006-031-001/340
(LUHARI (P)) 		1710006031NRG25100420240001617 12/04/2024 imrat bediya 1710006031WL000157 imrat bediya 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 imratbediya INDIA POST PAYMENTS BANK LIMITED(508528)
350 RAHATGARH MP-10-006-031-001/363
(LUHARI (P)) 		1710006031NRG25100420240001624 12/04/2024 ajad bediya 1710006031WL000157 ajad bediya 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 ajadbediya MADHYANCHAL GRAMIN BANK(607232)
351 RAHATGARH MP-10-006-031-001/366
(LUHARI (P)) 		1710006031NRG25080420240000547 12/04/2024 raju bediya 1710006031WL000059 raju bediya 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 rajubediya MADHYANCHAL GRAMIN BANK(607232)
352 RAHATGARH MP-10-006-031-001/367
(LUHARI (P)) 		1710006031NRG25080420240000548 12/04/2024 pramod bediya 1710006031WL000059 pramod bediya 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 pramodbediya MADHYANCHAL GRAMIN BANK(607232)
353 RAHATGARH MP-10-006-031-001/48
(LUHARI (P)) 		1710006031NRG25100420240001627 12/04/2024 Naran Singh dangi 1710006031WL000157 Naran Singh dangi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 NaranSinghdangi PUNJAB NATIONAL BANK(508568)
354 RAHATGARH MP-10-006-031-001/552
(LUHARI (P)) 		1710006031NRG25100420240001629 12/04/2024 sultan bediya 1710006031WL000157 sultan bediya 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 sultanbediya MADHYANCHAL GRAMIN BANK(607232)
355 RAHATGARH MP-10-006-031-001/566
(LUHARI (P)) 		1710006031NRG25100420240001632 12/04/2024 ajay pal bediya 1710006031WL000157 ajay pal bediya 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 ajaypalbediya MADHYANCHAL GRAMIN BANK(607232)
356 RAHATGARH MP-10-006-031-001/604
(LUHARI (P)) 		1710006031NRG25100420240001634 12/04/2024 VIJENDRA BEDIYA 1710006031WL000157 VIJENDRA BEDIYA 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 VIJENDRABEDIYA MADHYANCHAL GRAMIN BANK(607232)
357 RAHATGARH MP-10-006-031-001/634
(LUHARI (P)) 		1710006031NRG25080420240000566 12/04/2024 DELAN DANGI 1710006031WL000060 DELAN DANGI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 DELANDANGI AXIS BANK(607153)
358 RAHATGARH MP-10-006-049-002/25-A
(KANERA NIKHAR (P)) 		1710006049NRG25110420240002846 12/04/2024 SUNIL KURMI 1710006049WL000271 SUNIL KURMI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519227050 SUNILKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52488 52488
359 RAHATGARH MP-10-006-062-003/145
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002163 12/04/2024 Sharda Bai 1710006062WL000204 Sharda Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519227050 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
360 RAHATGARH MP-10-006-062-003/145
(BHABHUKAWARI (P)) 		1710006062NRG25110420240002164 12/04/2024 Sonam 1710006062WL000204 Sonam 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519227050 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
361 RAHATGARH MP-10-006-062-003/285
(BHABHUKAWARI (P)) 		1710006062NRG25120420240003109 12/04/2024 Imarat Singh Lodhi 1710006062WL000286 Imarat Singh Lodhi 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519227050 ImaratSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
Total 509248 509248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_120424APB_FTO_8682 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 30618
2 RAHATGARH MP1710006_120424APB_FTO_8682 Bank of Baroda BARB0PITHAM PITHAMPUR 1458
3 RAHATGARH MP1710006_120424APB_FTO_8682 Bank of India BKID0009421 RAHATGARH 14561
4 RAHATGARH MP1710006_120424APB_FTO_8682 Bank of India BKID0009422 BERKHEDI 3159
5 RAHATGARH MP1710006_120424APB_FTO_8682 Canara Bank CNRB0005973 RAHATGARH 2784
6 RAHATGARH MP1710006_120424APB_FTO_8682 Central Bank Of India CBIN0280731 GHAIRATGANJ 1215
7 RAHATGARH MP1710006_120424APB_FTO_8682 Central Bank Of India CBIN0281891 RAHATGARH 20966
8 RAHATGARH MP1710006_120424APB_FTO_8682 Central Bank Of India CBIN0282677 MIRKHEDI 43983
9 RAHATGARH MP1710006_120424APB_FTO_8682 Indian Bank IDIB000J577 Jaruakheda 26730
10 RAHATGARH MP1710006_120424APB_FTO_8682 Punjab & Sind Bank PSIB0000289 Sehora 16038
11 RAHATGARH MP1710006_120424APB_FTO_8682 Punjab National Bank PUNB0206900 KHAREH 1458
12 RAHATGARH MP1710006_120424APB_FTO_8682 Punjab National Bank PUNB0257300 PARASARI KALAN 140454
13 RAHATGARH MP1710006_120424APB_FTO_8682 Punjab National Bank PUNB0273000 NARAYAOLI 96714
14 RAHATGARH MP1710006_120424APB_FTO_8682 State Bank of India SBIN0000412 KHURAI 1458
15 RAHATGARH MP1710006_120424APB_FTO_8682 State Bank of India SBIN0002831 BEGUMGANJ 1458
16 RAHATGARH MP1710006_120424APB_FTO_8682 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1458
17 RAHATGARH MP1710006_120424APB_FTO_8682 State Bank of India SBIN0009524 SEMADHANA 1458
18 RAHATGARH MP1710006_120424APB_FTO_8682 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1458
19 RAHATGARH MP1710006_120424APB_FTO_8682 State Bank of India SBIN0010856 RAHATGARH 25340
20 RAHATGARH MP1710006_120424APB_FTO_8682 State Bank of India SBIN0017099 JARUWAKHEDA 11907
21 RAHATGARH MP1710006_120424APB_FTO_8682 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 3094
22 RAHATGARH MP1710006_120424APB_FTO_8682 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1701
23 RAHATGARH MP1710006_120424APB_FTO_8682 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1701
24 RAHATGARH MP1710006_120424APB_FTO_8682 Union Bank of India UBIN0917681 BINA 1458
25 RAHATGARH MP1710006_120424APB_FTO_8682 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 48114
26 RAHATGARH MP1710006_120424APB_FTO_8682 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 1458
27 RAHATGARH MP1710006_120424APB_FTO_8682 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1458
28 RAHATGARH MP1710006_120424APB_FTO_8682 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1458
29 RAHATGARH MP1710006_120424APB_FTO_8682 India Post Payments Bank IPOS0000001 Sagar 4131

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