Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_170823APB_FTO_223024
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-10-006-074-001/301
(BHAISA (P)) 		1710006074NRG24170820230260131 17/08/2023 kapil kurmi 1710006074WL026424 kapil kurmi 00045 BARB0BHAPEL 1326 1326 Processed 24/08/2023 713497912 kapilkurmi CENTRAL BANK OF INDIA(607115)
2 RAHATGARH MP-10-006-078-002/176
(JARARA (P)) 		1710006078NRG24170820230260637 17/08/2023 BRAJESH AHIRWAR 1710006078WL026497 BRAJESH AHIRWAR 00045 BARB0BHAPEL 1105 1105 Processed 24/08/2023 713497912 BRAJESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
3 RAHATGARH MP-10-006-007-001/1515
(KHERAI (P)) 		1710006007NRG24170820230260492 17/08/2023 Shubham 1710006007WL026465 Shubham 00045 BARB0BINAXX 663 663 Processed 24/08/2023 713497912 Shubham STATE BANK OF INDIA(508548)
4 RAHATGARH MP-10-006-007-001/1516
(KHERAI (P)) 		1710006007NRG24170820230260493 17/08/2023 Satyam 1710006007WL026465 Satyam 00045 BARB0BINAXX 663 663 Processed 24/08/2023 713497912 Satyam BANK OF BARODA(606985)
SubTotal 1326 1326
5 RAHATGARH MP-10-006-007-001/46
(KHERAI (P)) 		1710006007NRG24170820230260503 17/08/2023 Jyoti 1710006007WL026465 Jyoti 00045 BARB0KHURAI 663 663 Processed 24/08/2023 713497912 Jyoti INDUSIND BANK(607189)
SubTotal 663 663
6 RAHATGARH MP-10-006-078-002/409
(JARARA (P)) 		1710006078NRG24170820230260638 17/08/2023 neelesh 1710006078WL026497 neelesh 00045 BARB0SAGARX 1105 1105 Processed 24/08/2023 713497912 neelesh BANK OF BARODA(606985)
SubTotal 1105 1105
7 RAHATGARH MP-10-006-056-004/103
(DARKOLI(P)) 		1710006056NRG24170820230260314 17/08/2023 rajkumar 1710006056WL026441 rajkumar 00048 BKID0009421 1326 1326 Processed 24/08/2023 713497912 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHATGARH MP-10-006-056-004/203
(DARKOLI(P)) 		1710006056NRG24170820230260315 17/08/2023 murari 1710006056WL026441 murari 00048 BKID0009421 1326 1326 Processed 24/08/2023 713497912 murari INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAHATGARH MP-10-006-056-004/253
(DARKOLI(P)) 		1710006056NRG24170820230260316 17/08/2023 Abhishek Ahirwar 1710006056WL026441 Abhishek Ahirwar 00048 BKID0009421 1326 1326 Processed 24/08/2023 713497912 AbhishekAhirwar BANK OF INDIA(508505)
10 RAHATGARH MP-10-006-056-005/90
(DARKOLI(P)) 		1710006056NRG24170820230260319 17/08/2023 sukhadev 1710006056WL026441 sukhadev 00048 BKID0009421 1326 1326 Processed 24/08/2023 713497912 sukhadev CENTRAL BANK OF INDIA(607115)
11 RAHATGARH MP-10-006-057-001/137
(KHEJRA MAFFI (P)) 		1710006057NRG24170820230260719 17/08/2023 SHIVRAJ 1710006057WL026507 SHIVRAJ 00048 BKID0009421 442 442 Processed 24/08/2023 713497912 SHIVRAJ BANK OF INDIA(508505)
12 RAHATGARH MP-10-006-057-001/178
(KHEJRA MAFFI (P)) 		1710006057NRG24170820230260721 17/08/2023 klabai 1710006057WL026508 klabai 00048 BKID0009421 1326 1326 Processed 24/08/2023 713497912 klabai BANK OF INDIA(508505)
13 RAHATGARH MP-10-006-057-001/179
(KHEJRA MAFFI (P)) 		1710006057NRG24170820230260722 17/08/2023 Harkishan 1710006057WL026508 Harkishan 00048 BKID0009421 1326 1326 Processed 24/08/2023 713497912 Harkishan BANK OF INDIA(508505)
14 RAHATGARH MP-10-006-057-001/181
(KHEJRA MAFFI (P)) 		1710006057NRG24170820230260724 17/08/2023 PREMBAI 1710006057WL026508 PREMBAI 00048 BKID0009421 1326 1326 Processed 24/08/2023 713497912 PREMBAI BANK OF INDIA(508505)
15 RAHATGARH MP-10-006-062-001/43
(BHABHUKAWARI (P)) 		1710006062NRG24170820230260238 17/08/2023 KAPOORI BAI 1710006062WL026432 KAPOORI BAI 00048 BKID0009421 1326 1326 Processed 24/08/2023 713497912 KAPOORIBAI BANK OF INDIA(508505)
SubTotal 11050 11050
16 RAHATGARH MP-10-006-024-001/123
(MANAK CHAUK (P)) 		1710006024NRG24160820230259982 17/08/2023 Makshan Singh Rajpoot 1710006024WL026400 Makshan Singh Rajpoot 00048 BKID0009422 1326 1326 Processed 24/08/2023 713497912 MakshanSinghRajpoot CENTRAL BANK OF INDIA(607115)
17 RAHATGARH MP-10-006-024-001/171
(MANAK CHAUK (P)) 		1710006024NRG24160820230259983 17/08/2023 Kashiram Ahirwar 1710006024WL026400 Kashiram Ahirwar 00048 BKID0009422 1547 1547 Processed 24/08/2023 713497912 KashiramAhirwar BANK OF INDIA(508505)
18 RAHATGARH MP-10-006-024-001/462
(MANAK CHAUK (P)) 		1710006024NRG24160820230259984 17/08/2023 komal ahirwar 1710006024WL026400 komal ahirwar 00048 BKID0009422 1105 1105 Processed 24/08/2023 713497912 komalahirwar CENTRAL BANK OF INDIA(607115)
19 RAHATGARH MP-10-006-072-001/115
(GAMBHIRIYA HAT (P)) 		1710006072NRG24170820230260563 17/08/2023 NARDRA 1710006072WL026473 NARDRA 00048 BKID0009422 1105 1105 Processed 24/08/2023 713497912 NARDRA BANK OF INDIA(508505)
20 RAHATGARH MP-10-006-072-001/178
(GAMBHIRIYA HAT (P)) 		1710006072NRG24170820230260561 17/08/2023 rampratap 1710006072WL026472 rampratap 00048 BKID0009422 1547 1547 Processed 24/08/2023 713497912 rampratap HDFC BANK LTD(607152)
21 RAHATGARH MP-10-006-072-001/323
(GAMBHIRIYA HAT (P)) 		1710006072NRG24170820230260564 17/08/2023 ANITA 1710006072WL026474 ANITA 00048 BKID0009422 1547 1547 Processed 24/08/2023 713497912 ANITA BANK OF BARODA(606985)
22 RAHATGARH MP-10-006-072-001/323
(GAMBHIRIYA HAT (P)) 		1710006072NRG24170820230260565 17/08/2023 CHANDRA BHAN 1710006072WL026474 CHANDRA BHAN 00048 BKID0009422 1547 1547 Processed 24/08/2023 713497912 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
23 RAHATGARH MP-10-006-073-002/55
(PADARASOI (P)) 		1710006073NRG24170820230260652 17/08/2023 KUAR 1710006073WL026501 KUAR 00048 BKID0009422 221 221 Processed 24/08/2023 713497912 KUAR BANK OF INDIA(508505)
SubTotal 9945 9945
24 RAHATGARH MP-10-006-074-001/261
(BHAISA (P)) 		1710006074NRG24170820230260125 17/08/2023 PURSHOTTAM 1710006074WL026424 PURSHOTTAM 00048 BKID0009424 1326 1326 Processed 24/08/2023 713497912 PURSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
25 RAHATGARH MP-10-006-010-002/167
(SEMRA MEDA (P)) 		1710006010NRG24170820230260861 17/08/2023 UDAYBHAN SINGH 1710006010WL026551 UDAYBHAN SINGH 00051 MAHB0001463 1326 1326 Processed 24/08/2023 713497912 UDAYBHANSINGH INDIAN BANK(607105)
26 RAHATGARH MP-10-006-010-002/28
(SEMRA MEDA (P)) 		1710006010NRG24170820230260863 17/08/2023 GOVIND SINGH YADAV 1710006010WL026551 GOVIND SINGH YADAV 00051 MAHB0001463 1326 1326 Processed 24/08/2023 713497912 GOVINDSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 RAHATGARH MP-10-006-010-002/167
(SEMRA MEDA (P)) 		1710006010NRG24170820230260862 17/08/2023 MEERA BAI YADAV 1710006010WL026551 MEERA BAI YADAV 00078 CNRB0005973 1326 1326 Processed 24/08/2023 713497912 MEERABAIYADAV CANARA BANK(508532)
SubTotal 1326 1326
28 RAHATGARH MP-10-006-019-001/126
(BAHADURPUR (P)) 		1710006019NRG24170820230260797 17/08/2023 Pyarelall 1710006019WL026525 Pyarelall 00089 CBIN0281891 1326 1326 Processed 24/08/2023 713497912 Pyarelall CENTRAL BANK OF INDIA(607115)
29 RAHATGARH MP-10-006-056-005/65
(DARKOLI(P)) 		1710006056NRG24170820230260318 17/08/2023 GOPAL 1710006056WL026441 GOPAL 00089 CBIN0281891 1326 1326 Processed 24/08/2023 713497912 GOPAL BANK OF INDIA(508505)
30 RAHATGARH MP-10-006-074-001/472
(BHAISA (P)) 		1710006074NRG24170820230260151 17/08/2023 AKSHAY KURMI 1710006074WL026424 AKSHAY KURMI 00089 CBIN0281891 1326 1326 Processed 24/08/2023 713497912 AKSHAYKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
31 RAHATGARH MP-10-006-054-001/15
(TILA BUZURG (P)) 		1710006054NRG24170820230260028 17/08/2023 RAMSAKHI 1710006054WL026416 RAMSAKHI 00089 CBIN0282677 1326 1326 Processed 24/08/2023 713497912 RAMSAKHI CENTRAL BANK OF INDIA(607115)
32 RAHATGARH MP-10-006-054-001/330
(TILA BUZURG (P)) 		1710006054NRG24170820230260029 17/08/2023 bavita 1710006054WL026416 bavita 00089 CBIN0282677 1326 1326 Processed 24/08/2023 713497912 bavita CENTRAL BANK OF INDIA(607115)
33 RAHATGARH MP-10-006-054-001/361
(TILA BUZURG (P)) 		1710006054NRG24170820230260031 17/08/2023 Santosh rani 1710006054WL026417 Santosh rani 00089 CBIN0282677 1326 1326 Processed 24/08/2023 713497912 Santoshrani STATE BANK OF INDIA(508548)
34 RAHATGARH MP-10-006-054-001/540
(TILA BUZURG (P)) 		1710006054NRG24170820230260026 17/08/2023 Satyavijay lodhi 1710006054WL026415 Satyavijay lodhi 00089 CBIN0282677 1326 1326 Processed 24/08/2023 713497912 Satyavijaylodhi CENTRAL BANK OF INDIA(607115)
35 RAHATGARH MP-10-006-054-001/72
(TILA BUZURG (P)) 		1710006054NRG24170820230260027 17/08/2023 arun 1710006054WL026415 arun 00089 CBIN0282677 1326 1326 Processed 24/08/2023 713497912 arun CENTRAL BANK OF INDIA(607115)
36 RAHATGARH MP-10-006-072-002/120-A
(GAMBHIRIYA HAT (P)) 		1710006072NRG24170820230260566 17/08/2023 Nikita 1710006072WL026475 Nikita 00089 CBIN0282677 1547 1547 Processed 24/08/2023 713497912 Nikita CENTRAL BANK OF INDIA(607115)
37 RAHATGARH MP-10-006-073-001/66
(PADARASOI (P)) 		1710006073NRG24170820230260642 17/08/2023 Sukumari 1710006073WL026498 Sukumari 00089 CBIN0282677 1326 1326 Processed 24/08/2023 713497912 Sukumari CENTRAL BANK OF INDIA(607115)
38 RAHATGARH MP-10-006-074-001/177
(BHAISA (P)) 		1710006074NRG24170820230260114 17/08/2023 LAKHAN Shank 1710006074WL026424 LAKHAN Shank 00089 CBIN0282677 1326 1326 Processed 24/08/2023 713497912 LAKHANShank PUNJAB & SIND BANK(607087)
39 RAHATGARH MP-10-006-074-001/249
(BHAISA (P)) 		1710006074NRG24170820230260124 17/08/2023 GOVIND SINGH RAJPUT 1710006074WL026424 GOVIND SINGH RAJPUT 00089 CBIN0282677 1326 1326 Processed 24/08/2023 713497912 GOVINDSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
40 RAHATGARH MP-10-006-074-001/298
(BHAISA (P)) 		1710006074NRG24170820230260130 17/08/2023 RAHUL YADAV 1710006074WL026424 RAHUL YADAV 00089 CBIN0282677 1326 1326 Processed 24/08/2023 713497912 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
41 RAHATGARH MP-10-006-074-001/416
(BHAISA (P)) 		1710006074NRG24170820230260144 17/08/2023 HEMANTKURMI 1710006074WL026424 HEMANTKURMI 00089 CBIN0282677 1326 1326 Processed 24/08/2023 713497912 HEMANTKURMI MADHYANCHAL GRAMIN BANK(607232)
42 RAHATGARH MP-10-006-074-001/430
(BHAISA (P)) 		1710006074NRG24170820230260147 17/08/2023 ANITA KURMI 1710006074WL026424 ANITA KURMI 00089 CBIN0282677 1326 1326 Processed 24/08/2023 713497912 ANITAKURMI MADHYANCHAL GRAMIN BANK(607232)
43 RAHATGARH MP-10-006-074-001/535
(BHAISA (P)) 		1710006074NRG24170820230260155 17/08/2023 AKASH KURMI 1710006074WL026424 AKASH KURMI 00089 CBIN0282677 1326 1326 Processed 24/08/2023 713497912 AKASHKURMI PUNJAB & SIND BANK(607087)
SubTotal 17459 17459
44 RAHATGARH MP-10-006-039-003/75
(DABRI (P)) 		1710006039NRG24170820230260752 17/08/2023 ASHOK SINGH 1710006039WL026514 ASHOK SINGH 00089 CBIN0283368 884 884 Processed 24/08/2023 713497912 ASHOKSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
45 RAHATGARH MP-10-006-078-001/440
(JARARA (P)) 		1710006078NRG24170820230260634 17/08/2023 Lakhan 1710006078WL026497 Lakhan 00089 CBIN0284718 1105 1105 Processed 24/08/2023 713497912 Lakhan CENTRAL BANK OF INDIA(607115)
46 RAHATGARH MP-10-006-078-001/441
(JARARA (P)) 		1710006078NRG24170820230260635 17/08/2023 Hemant 1710006078WL026497 Hemant 00089 CBIN0284718 1105 1105 Processed 24/08/2023 713497912 Hemant CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
47 RAHATGARH MP-10-006-005-001/90
(TODA GOTAMIYA (P)) 		1710006000NRG24170820230260162 17/08/2023 SHOBHARAM GOUTAM 1710006WL026427 SHOBHARAM GOUTAM 00176 IDIB000J577 221 221 Processed 24/08/2023 713497912 SHOBHARAMGOUTAM INDIAN BANK(607105)
48 RAHATGARH MP-10-006-007-001/1
(KHERAI (P)) 		1710006007NRG24170820230260442 17/08/2023 PRADEEP 1710006007WL026465 PRADEEP 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 PRADEEP STATE BANK OF INDIA(508548)
49 RAHATGARH MP-10-006-007-001/100
(KHERAI (P)) 		1710006007NRG24170820230260443 17/08/2023 Karansingh Ahirwar 1710006007WL026465 Karansingh Ahirwar 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 KaransinghAhirwar INDIAN BANK(607105)
50 RAHATGARH MP-10-006-007-001/105
(KHERAI (P)) 		1710006007NRG24170820230260444 17/08/2023 Dhaniram Ahirwar 1710006007WL026465 Dhaniram Ahirwar 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 DhaniramAhirwar INDIAN BANK(607105)
51 RAHATGARH MP-10-006-007-001/1196
(KHERAI (P)) 		1710006007NRG24170820230260446 17/08/2023 Vimala yadav 1710006007WL026465 Vimala yadav 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 Vimalayadav INDIAN BANK(607105)
52 RAHATGARH MP-10-006-007-001/1198
(KHERAI (P)) 		1710006007NRG24170820230260447 17/08/2023 Priti yadav 1710006007WL026465 Priti yadav 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 Pritiyadav INDIAN BANK(607105)
53 RAHATGARH MP-10-006-007-001/1199
(KHERAI (P)) 		1710006007NRG24170820230260448 17/08/2023 Geeta yadav 1710006007WL026465 Geeta yadav 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 Geetayadav INDIAN BANK(607105)
54 RAHATGARH MP-10-006-007-001/1208
(KHERAI (P)) 		1710006007NRG24170820230260452 17/08/2023 Risikesh 1710006007WL026465 Risikesh 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 Risikesh STATE BANK OF INDIA(508548)
55 RAHATGARH MP-10-006-007-001/1212
(KHERAI (P)) 		1710006007NRG24170820230260453 17/08/2023 Rubi yadav 1710006007WL026465 Rubi yadav 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 Rubiyadav INDIAN BANK(607105)
56 RAHATGARH MP-10-006-007-001/1214
(KHERAI (P)) 		1710006007NRG24170820230260455 17/08/2023 sachin 1710006007WL026465 sachin 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 sachin INDIAN BANK(607105)
57 RAHATGARH MP-10-006-007-001/1217
(KHERAI (P)) 		1710006007NRG24170820230260456 17/08/2023 sonu 1710006007WL026465 sonu 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 sonu STATE BANK OF INDIA(508548)
58 RAHATGARH MP-10-006-007-001/1219
(KHERAI (P)) 		1710006007NRG24170820230260457 17/08/2023 Tillu yadav 1710006007WL026465 Tillu yadav 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 Tilluyadav INDIAN BANK(607105)
59 RAHATGARH MP-10-006-007-001/1230
(KHERAI (P)) 		1710006007NRG24170820230260458 17/08/2023 bheekam yadav 1710006007WL026465 bheekam yadav 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 bheekamyadav STATE BANK OF INDIA(508548)
60 RAHATGARH MP-10-006-007-001/1231
(KHERAI (P)) 		1710006007NRG24170820230260459 17/08/2023 nitin yadav 1710006007WL026465 nitin yadav 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 nitinyadav INDIAN BANK(607105)
61 RAHATGARH MP-10-006-007-001/1232
(KHERAI (P)) 		1710006007NRG24170820230260460 17/08/2023 Kailash 1710006007WL026465 Kailash 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 Kailash INDIAN BANK(607105)
62 RAHATGARH MP-10-006-007-001/1244
(KHERAI (P)) 		1710006007NRG24170820230260463 17/08/2023 daryav 1710006007WL026465 daryav 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 daryav INDIAN BANK(607105)
63 RAHATGARH MP-10-006-007-001/1245
(KHERAI (P)) 		1710006007NRG24170820230260464 17/08/2023 bhuvar singh yadav 1710006007WL026465 bhuvar singh yadav 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 bhuvarsinghyadav INDIAN BANK(607105)
64 RAHATGARH MP-10-006-007-001/1247
(KHERAI (P)) 		1710006007NRG24170820230260465 17/08/2023 Hariram 1710006007WL026465 Hariram 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 Hariram INDIAN BANK(607105)
65 RAHATGARH MP-10-006-007-001/1277
(KHERAI (P)) 		1710006007NRG24170820230260468 17/08/2023 prahalad 1710006007WL026465 prahalad 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 prahalad INDIAN BANK(607105)
66 RAHATGARH MP-10-006-007-001/1282
(KHERAI (P)) 		1710006007NRG24170820230260470 17/08/2023 SHARAD YADAV 1710006007WL026465 SHARAD YADAV 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 SHARADYADAV INDIAN BANK(607105)
67 RAHATGARH MP-10-006-007-001/1283
(KHERAI (P)) 		1710006007NRG24170820230260471 17/08/2023 MUKESH YADAV 1710006007WL026465 MUKESH YADAV 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 MUKESHYADAV INDIAN BANK(607105)
68 RAHATGARH MP-10-006-007-001/1301
(KHERAI (P)) 		1710006007NRG24170820230260474 17/08/2023 Puranlal Ahirwar 1710006007WL026465 Puranlal Ahirwar 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 PuranlalAhirwar INDIAN BANK(607105)
69 RAHATGARH MP-10-006-007-001/1322
(KHERAI (P)) 		1710006007NRG24170820230260512 17/08/2023 sonu ahirwar 1710006007WL026466 sonu ahirwar 00176 IDIB000J577 1326 1326 Processed 24/08/2023 713497912 sonuahirwar BANK OF INDIA(508505)
70 RAHATGARH MP-10-006-007-001/1345
(KHERAI (P)) 		1710006007NRG24170820230260477 17/08/2023 Raghunath 1710006007WL026465 Raghunath 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 Raghunath INDIAN BANK(607105)
71 RAHATGARH MP-10-006-007-001/1353
(KHERAI (P)) 		1710006007NRG24170820230260478 17/08/2023 Ashok 1710006007WL026465 Ashok 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 Ashok INDIAN BANK(607105)
72 RAHATGARH MP-10-006-007-001/1417
(KHERAI (P)) 		1710006007NRG24170820230260484 17/08/2023 Vishnu 1710006007WL026465 Vishnu 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 Vishnu INDIAN BANK(607105)
73 RAHATGARH MP-10-006-007-001/147
(KHERAI (P)) 		1710006007NRG24170820230260487 17/08/2023 Veersingh 1710006007WL026465 Veersingh 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 Veersingh STATE BANK OF INDIA(508548)
74 RAHATGARH MP-10-006-007-001/150
(KHERAI (P)) 		1710006007NRG24170820230260489 17/08/2023 Neelesh 1710006007WL026465 Neelesh 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 Neelesh INDIAN BANK(607105)
75 RAHATGARH MP-10-006-007-001/1513
(KHERAI (P)) 		1710006007NRG24170820230260491 17/08/2023 Ramshankar 1710006007WL026465 Ramshankar 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 Ramshankar INDIAN BANK(607105)
76 RAHATGARH MP-10-006-007-001/158
(KHERAI (P)) 		1710006007NRG24170820230260495 17/08/2023 Vishal Ahirwar 1710006007WL026465 Vishal Ahirwar 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 VishalAhirwar INDIAN BANK(607105)
77 RAHATGARH MP-10-006-007-001/168
(KHERAI (P)) 		1710006007NRG24170820230260497 17/08/2023 savita yadav 1710006007WL026465 savita yadav 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 savitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAHATGARH MP-10-006-007-001/168
(KHERAI (P)) 		1710006007NRG24170820230260496 17/08/2023 SURESH 1710006007WL026465 SURESH 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 SURESH STATE BANK OF INDIA(508548)
79 RAHATGARH MP-10-006-007-001/221
(KHERAI (P)) 		1710006007NRG24170820230260498 17/08/2023 Ramswaroop 1710006007WL026465 Ramswaroop 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 Ramswaroop INDIAN BANK(607105)
80 RAHATGARH MP-10-006-007-001/233
(KHERAI (P)) 		1710006007NRG24170820230260499 17/08/2023 Shivraj Singh yadav 1710006007WL026465 Shivraj Singh yadav 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 ShivrajSinghyadav INDIAN BANK(607105)
81 RAHATGARH MP-10-006-007-001/74
(KHERAI (P)) 		1710006007NRG24170820230260513 17/08/2023 Ramsewak 1710006007WL026466 Ramsewak 00176 IDIB000J577 1547 1547 Processed 24/08/2023 713497912 Ramsewak INDIAN BANK(607105)
82 RAHATGARH MP-10-006-007-002/1347
(KHERAI (P)) 		1710006007NRG24170820230260510 17/08/2023 Gourav 1710006007WL026465 Gourav 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 Gourav STATE BANK OF INDIA(508548)
83 RAHATGARH MP-10-006-007-002/1348
(KHERAI (P)) 		1710006007NRG24170820230260511 17/08/2023 anchal 1710006007WL026465 anchal 00176 IDIB000J577 663 663 Processed 24/08/2023 713497912 anchal STATE BANK OF INDIA(508548)
84 RAHATGARH MP-10-006-008-001/108
(LUHARRA (P)) 		1710006008NRG24170820230260228 17/08/2023 roopsingh 1710006008WL026431 roopsingh 00176 IDIB000J577 1105 1105 Processed 24/08/2023 713497912 roopsingh INDIAN BANK(607105)
85 RAHATGARH MP-10-006-008-001/123
(LUHARRA (P)) 		1710006008NRG24170820230260229 17/08/2023 Ramnath kurmi 1710006008WL026431 Ramnath kurmi 00176 IDIB000J577 1105 1105 Processed 24/08/2023 713497912 Ramnathkurmi INDIAN BANK(607105)
86 RAHATGARH MP-10-006-008-001/161
(LUHARRA (P)) 		1710006008NRG24170820230260230 17/08/2023 Deendayal 1710006008WL026431 Deendayal 00176 IDIB000J577 1105 1105 Processed 24/08/2023 713497912 Deendayal INDIAN BANK(607105)
87 RAHATGARH MP-10-006-008-001/211
(LUHARRA (P)) 		1710006008NRG24170820230260231 17/08/2023 Prabhudayal prajapati 1710006008WL026431 Prabhudayal prajapati 00176 IDIB000J577 1105 1105 Processed 24/08/2023 713497912 Prabhudayalprajapati INDIAN BANK(607105)
88 RAHATGARH MP-10-006-008-001/222
(LUHARRA (P)) 		1710006008NRG24170820230260232 17/08/2023 Harprasad 1710006008WL026431 Harprasad 00176 IDIB000J577 1105 1105 Processed 24/08/2023 713497912 Harprasad INDIAN BANK(607105)
89 RAHATGARH MP-10-006-008-001/233
(LUHARRA (P)) 		1710006008NRG24170820230260233 17/08/2023 LALSINGH 1710006008WL026431 LALSINGH 00176 IDIB000J577 1105 1105 Processed 24/08/2023 713497912 LALSINGH INDIAN BANK(607105)
90 RAHATGARH MP-10-006-008-001/274
(LUHARRA (P)) 		1710006008NRG24170820230260234 17/08/2023 Santosh 1710006008WL026431 Santosh 00176 IDIB000J577 1105 1105 Processed 24/08/2023 713497912 Santosh INDIAN BANK(607105)
91 RAHATGARH MP-10-006-008-001/487
(LUHARRA (P)) 		1710006008NRG24170820230260235 17/08/2023 Bhaiyaram 1710006008WL026431 Bhaiyaram 00176 IDIB000J577 1105 1105 Processed 24/08/2023 713497912 Bhaiyaram INDIAN BANK(607105)
92 RAHATGARH MP-10-006-008-001/548
(LUHARRA (P)) 		1710006008NRG24170820230260236 17/08/2023 Ramkumar 1710006008WL026431 Ramkumar 00176 IDIB000J577 1105 1105 Processed 24/08/2023 713497912 Ramkumar INDIAN BANK(607105)
93 RAHATGARH MP-10-006-008-001/58
(LUHARRA (P)) 		1710006008NRG24170820230260237 17/08/2023 santosh Ahirwar 1710006008WL026431 santosh Ahirwar 00176 IDIB000J577 1105 1105 Processed 24/08/2023 713497912 santoshAhirwar INDIAN BANK(607105)
SubTotal 36686 36686
94 RAHATGARH MP-10-006-043-002/101
(IKPANA BASONA (P)) 		1710006043NRG24170820230260163 17/08/2023 ARCHANA 1710006043WL026428 ARCHANA 00176 IDIB000S512 1105 1105 Processed 24/08/2023 713497912 ARCHANA INDIAN BANK(607105)
SubTotal 1105 1105
95 RAHATGARH MP-10-006-024-002/94
(MANAK CHAUK (P)) 		1710006024NRG24160820230259985 17/08/2023 Chandan Singh 1710006024WL026400 Chandan Singh 00349 PSIB0000289 1326 1326 Processed 24/08/2023 713497912 ChandanSingh PUNJAB & SIND BANK(607087)
96 RAHATGARH MP-10-006-073-002/55
(PADARASOI (P)) 		1710006073NRG24170820230260653 17/08/2023 Rekha 1710006073WL026501 Rekha 00349 PSIB0000289 221 221 Processed 24/08/2023 713497912 Rekha BANK OF INDIA(508505)
97 RAHATGARH MP-10-006-074-001/146
(BHAISA (P)) 		1710006074NRG24170820230260111 17/08/2023 Phoolshingh 1710006074WL026424 Phoolshingh 00349 PSIB0000289 1326 1326 Processed 24/08/2023 713497912 Phoolshingh PUNJAB & SIND BANK(607087)
98 RAHATGARH MP-10-006-074-001/173
(BHAISA (P)) 		1710006074NRG24170820230260113 17/08/2023 Dhaniram 1710006074WL026424 Dhaniram 00349 PSIB0000289 1326 1326 Processed 24/08/2023 713497912 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
99 RAHATGARH MP-10-006-074-001/179
(BHAISA (P)) 		1710006074NRG24170820230260115 17/08/2023 Ramswroop 1710006074WL026424 Ramswroop 00349 PSIB0000289 1326 1326 Processed 24/08/2023 713497912 Ramswroop PUNJAB & SIND BANK(607087)
100 RAHATGARH MP-10-006-074-001/180
(BHAISA (P)) 		1710006074NRG24170820230260116 17/08/2023 Shivcharan 1710006074WL026424 Shivcharan 00349 PSIB0000289 1326 1326 Processed 24/08/2023 713497912 Shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAHATGARH MP-10-006-074-001/182
(BHAISA (P)) 		1710006074NRG24170820230260117 17/08/2023 Deendayal 1710006074WL026424 Deendayal 00349 PSIB0000289 1326 1326 Processed 24/08/2023 713497912 Deendayal MADHYANCHAL GRAMIN BANK(607232)
102 RAHATGARH MP-10-006-074-001/205
(BHAISA (P)) 		1710006074NRG24170820230260118 17/08/2023 Kalu 1710006074WL026424 Kalu 00349 PSIB0000289 1326 1326 Processed 24/08/2023 713497912 Kalu MADHYANCHAL GRAMIN BANK(607232)
103 RAHATGARH MP-10-006-074-001/212
(BHAISA (P)) 		1710006074NRG24170820230260119 17/08/2023 Mahtaab 1710006074WL026424 Mahtaab 00349 PSIB0000289 1326 1326 Processed 24/08/2023 713497912 Mahtaab MADHYANCHAL GRAMIN BANK(607232)
104 RAHATGARH MP-10-006-074-001/230
(BHAISA (P)) 		1710006074NRG24170820230260121 17/08/2023 Prabhulal 1710006074WL026424 Prabhulal 00349 PSIB0000289 1326 1326 Processed 24/08/2023 713497912 Prabhulal PUNJAB & SIND BANK(607087)
105 RAHATGARH MP-10-006-074-001/231
(BHAISA (P)) 		1710006074NRG24170820230260122 17/08/2023 Kishori 1710006074WL026424 Kishori 00349 PSIB0000289 1326 1326 Processed 24/08/2023 713497912 Kishori MADHYANCHAL GRAMIN BANK(607232)
106 RAHATGARH MP-10-006-074-001/273
(BHAISA (P)) 		1710006074NRG24170820230260126 17/08/2023 Ramgopal 1710006074WL026424 Ramgopal 00349 PSIB0000289 1326 1326 Processed 24/08/2023 713497912 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
107 RAHATGARH MP-10-006-074-001/35
(BHAISA (P)) 		1710006074NRG24170820230260138 17/08/2023 AZAD SINGH RAJPUT 1710006074WL026424 AZAD SINGH RAJPUT 00349 PSIB0000289 1105 1105 Processed 24/08/2023 713497912 AZADSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
108 RAHATGARH MP-10-006-074-001/375
(BHAISA (P)) 		1710006074NRG24170820230260139 17/08/2023 RAJARAM KURMI 1710006074WL026424 RAJARAM KURMI 00349 PSIB0000289 1326 1326 Processed 24/08/2023 713497912 RAJARAMKURMI PUNJAB & SIND BANK(607087)
109 RAHATGARH MP-10-006-074-001/435
(BHAISA (P)) 		1710006074NRG24170820230260149 17/08/2023 PRASHASNT KURMI 1710006074WL026424 PRASHASNT KURMI 00349 PSIB0000289 1326 1326 Processed 24/08/2023 713497912 PRASHASNTKURMI PUNJAB & SIND BANK(607087)
110 RAHATGARH MP-10-006-074-001/505
(BHAISA (P)) 		1710006074NRG24170820230260153 17/08/2023 KRISHANDULARI KURMI 1710006074WL026424 KRISHANDULARI KURMI 00349 PSIB0000289 1326 1326 Processed 24/08/2023 713497912 KRISHANDULARIKURMI HDFC BANK LTD(607152)
111 RAHATGARH MP-10-006-074-001/55
(BHAISA (P)) 		1710006074NRG24170820230260156 17/08/2023 Gudda 1710006074WL026424 Gudda 00349 PSIB0000289 1326 1326 Processed 24/08/2023 713497912 Gudda INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAHATGARH MP-10-006-074-001/97
(BHAISA (P)) 		1710006074NRG24170820230260157 17/08/2023 GANPAT 1710006074WL026424 GANPAT 00349 PSIB0000289 1326 1326 Processed 24/08/2023 713497912 GANPAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
113 RAHATGARH MP-10-006-039-003/80
(DABRI (P)) 		1710006039NRG24170820230260753 17/08/2023 ALOK 1710006039WL026514 ALOK 00354 PUNB0041110 884 884 Processed 24/08/2023 713497912 ALOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
114 RAHATGARH MP-10-006-031-001/1240
(LUHARI (P)) 		1710006031NRG24160820230259863 17/08/2023 UAMESH BEDIYA 1710006031WL026353 UAMESH BEDIYA 00354 PUNB0217620 1326 1326 Rejected 24/08/2023 713497912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
115 RAHATGARH MP-10-006-056-005/16
(DARKOLI(P)) 		1710006056NRG24170820230260317 17/08/2023 Malti Kurmi 1710006056WL026441 Malti Kurmi 00354 PUNB0257300 1326 1326 Processed 24/08/2023 713497912 MaltiKurmi PUNJAB NATIONAL BANK(508568)
116 RAHATGARH MP-10-006-062-003/147
(BHABHUKAWARI (P)) 		1710006062NRG24170820230260239 17/08/2023 NARESH 1710006062WL026432 NARESH 00354 PUNB0257300 1326 1326 Processed 24/08/2023 713497912 NARESH PUNJAB NATIONAL BANK(508568)
117 RAHATGARH MP-10-006-062-003/61
(BHABHUKAWARI (P)) 		1710006062NRG24170820230260242 17/08/2023 RAJKUMARI 1710006062WL026432 RAJKUMARI 00354 PUNB0257300 1326 1326 Processed 24/08/2023 713497912 RAJKUMARI PUNJAB NATIONAL BANK(508568)
118 RAHATGARH MP-10-006-064-001/89
(MAHUNA GUJAR(P)) 		1710006064NRG24170820230260567 17/08/2023 parshottam 1710006064WL026476 parshottam 00354 PUNB0257300 1326 1326 Processed 24/08/2023 713497912 parshottam PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
119 RAHATGARH MP-10-006-010-002/143
(SEMRA MEDA (P)) 		1710006010NRG24170820230260858 17/08/2023 MANOJ KUMAR YADAV 1710006010WL026551 MANOJ KUMAR YADAV 00354 PUNB0273000 1547 1547 Processed 24/08/2023 713497912 MANOJKUMARYADAV STATE BANK OF INDIA(508548)
120 RAHATGARH MP-10-006-030-003/110
(JERWARA (P)) 		1710006030NRG24170820230260385 17/08/2023 kraparani 1710006030WL026457 kraparani 00354 PUNB0273000 442 442 Processed 24/08/2023 713497912 kraparani PUNJAB NATIONAL BANK(508568)
121 RAHATGARH MP-10-006-030-003/110
(JERWARA (P)) 		1710006030NRG24170820230260384 17/08/2023 prabu 1710006030WL026457 prabu 00354 PUNB0273000 442 442 Processed 24/08/2023 713497912 prabu PUNJAB NATIONAL BANK(508568)
122 RAHATGARH MP-10-006-030-003/146
(JERWARA (P)) 		1710006030NRG24170820230260386 17/08/2023 KRISHNA 1710006030WL026457 KRISHNA 00354 PUNB0273000 442 442 Processed 24/08/2023 713497912 KRISHNA PUNJAB NATIONAL BANK(508568)
123 RAHATGARH MP-10-006-030-003/172
(JERWARA (P)) 		1710006030NRG24170820230260388 17/08/2023 chandrabati 1710006030WL026457 chandrabati 00354 PUNB0273000 442 442 Processed 24/08/2023 713497912 chandrabati PUNJAB NATIONAL BANK(508568)
124 RAHATGARH MP-10-006-030-003/172
(JERWARA (P)) 		1710006030NRG24170820230260387 17/08/2023 kishori 1710006030WL026457 kishori 00354 PUNB0273000 442 442 Processed 24/08/2023 713497912 kishori PUNJAB NATIONAL BANK(508568)
125 RAHATGARH MP-10-006-030-003/308
(JERWARA (P)) 		1710006030NRG24170820230260391 17/08/2023 Sumatrani Lodhi 1710006030WL026457 Sumatrani Lodhi 00354 PUNB0273000 442 442 Processed 24/08/2023 713497912 SumatraniLodhi HDFC BANK LTD(607152)
126 RAHATGARH MP-10-006-031-001/118
(LUHARI (P)) 		1710006031NRG24160820230259855 17/08/2023 ramlal ahirwar 1710006031WL026353 ramlal ahirwar 00354 PUNB0273000 1326 1326 Processed 24/08/2023 713497912 ramlalahirwar MADHYANCHAL GRAMIN BANK(607232)
127 RAHATGARH MP-10-006-031-001/1200
(LUHARI (P)) 		1710006031NRG24160820230259857 17/08/2023 priti 1710006031WL026353 priti 00354 PUNB0273000 1326 1326 Processed 24/08/2023 713497912 priti PUNJAB NATIONAL BANK(508568)
128 RAHATGARH MP-10-006-031-001/1200
(LUHARI (P)) 		1710006031NRG24160820230259856 17/08/2023 rahul 1710006031WL026353 rahul 00354 PUNB0273000 1326 1326 Processed 24/08/2023 713497912 rahul PUNJAB NATIONAL BANK(508568)
129 RAHATGARH MP-10-006-031-001/1205
(LUHARI (P)) 		1710006031NRG24160820230259859 17/08/2023 makhan 1710006031WL026353 makhan 00354 PUNB0273000 1326 1326 Processed 24/08/2023 713497912 makhan PUNJAB NATIONAL BANK(508568)
130 RAHATGARH MP-10-006-031-001/1207
(LUHARI (P)) 		1710006031NRG24160820230259860 17/08/2023 manasingh urf mohan singh 1710006031WL026353 manasingh urf mohan singh 00354 PUNB0273000 1326 1326 Processed 24/08/2023 713497912 manasinghurfmohansingh PUNJAB NATIONAL BANK(508568)
131 RAHATGARH MP-10-006-031-001/1218
(LUHARI (P)) 		1710006031NRG24160820230259862 17/08/2023 heerarani 1710006031WL026353 heerarani 00354 PUNB0273000 1326 1326 Processed 24/08/2023 713497912 heerarani PUNJAB NATIONAL BANK(508568)
132 RAHATGARH MP-10-006-031-001/1243
(LUHARI (P)) 		1710006031NRG24160820230259864 17/08/2023 harikant bediya 1710006031WL026353 harikant bediya 00354 PUNB0273000 1326 1326 Processed 24/08/2023 713497912 harikantbediya PUNJAB NATIONAL BANK(508568)
133 RAHATGARH MP-10-006-031-001/1256
(LUHARI (P)) 		1710006031NRG24160820230259866 17/08/2023 abhishek 1710006031WL026353 abhishek 00354 PUNB0273000 1326 1326 Processed 24/08/2023 713497912 abhishek PUNJAB NATIONAL BANK(508568)
134 RAHATGARH MP-10-006-031-001/1262
(LUHARI (P)) 		1710006031NRG24160820230259868 17/08/2023 Harnam singh 1710006031WL026353 Harnam singh 00354 PUNB0273000 1326 1326 Processed 24/08/2023 713497912 Harnamsingh PUNJAB NATIONAL BANK(508568)
135 RAHATGARH MP-10-006-039-003/27
(DABRI (P)) 		1710006039NRG24170820230260740 17/08/2023 Satyaman 1710006039WL026514 Satyaman 00354 PUNB0273000 1105 1105 Processed 24/08/2023 713497912 Satyaman BANK OF BARODA(606985)
136 RAHATGARH MP-10-006-039-003/28
(DABRI (P)) 		1710006039NRG24170820230260741 17/08/2023 Daryab Singh 1710006039WL026514 Daryab Singh 00354 PUNB0273000 1105 1105 Processed 24/08/2023 713497912 DaryabSingh PUNJAB NATIONAL BANK(508568)
137 RAHATGARH MP-10-006-039-003/30
(DABRI (P)) 		1710006039NRG24170820230260742 17/08/2023 SAROJ BAI RAJPUT 1710006039WL026514 SAROJ BAI RAJPUT 00354 PUNB0273000 1105 1105 Processed 24/08/2023 713497912 SAROJBAIRAJPUT BANK OF BARODA(606985)
138 RAHATGARH MP-10-006-039-003/49
(DABRI (P)) 		1710006039NRG24170820230260747 17/08/2023 Raghuraj 1710006039WL026514 Raghuraj 00354 PUNB0273000 884 884 Processed 24/08/2023 713497912 Raghuraj BANK OF BARODA(606985)
139 RAHATGARH MP-10-006-039-003/54
(DABRI (P)) 		1710006039NRG24170820230260749 17/08/2023 RAJKUMARI 1710006039WL026514 RAJKUMARI 00354 PUNB0273000 884 884 Processed 24/08/2023 713497912 RAJKUMARI PUNJAB NATIONAL BANK(508568)
140 RAHATGARH MP-10-006-043-002/560
(IKPANA BASONA (P)) 		1710006043NRG24170820230260219 17/08/2023 AJAY 1710006043WL026428 AJAY 00354 PUNB0273000 1105 1105 Processed 24/08/2023 713497912 AJAY PUNJAB NATIONAL BANK(508568)
141 RAHATGARH MP-10-006-047-001/15300
(NARIAOLI (P)) 		1710006000NRG24170820230260997 17/08/2023 KARODI SEN 1710006WL026576 KARODI SEN 00354 PUNB0273000 1547 1547 Processed 24/08/2023 713497912 KARODISEN PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
142 RAHATGARH MP-10-006-007-001/1306
(KHERAI (P)) 		1710006007NRG24170820230260475 17/08/2023 Manorama 1710006007WL026465 Manorama 00354 PUNB0609100 663 663 Processed 24/08/2023 713497912 Manorama PUNJAB NATIONAL BANK(508568)
143 RAHATGARH MP-10-006-007-001/243
(KHERAI (P)) 		1710006007NRG24170820230260500 17/08/2023 Seetarani Yadav 1710006007WL026465 Seetarani Yadav 00354 PUNB0609100 663 663 Processed 24/08/2023 713497912 SeetaraniYadav STATE BANK OF INDIA(508548)
144 RAHATGARH MP-10-006-007-002/1213
(KHERAI (P)) 		1710006007NRG24170820230260515 17/08/2023 Vinay Yadav 1710006007WL026466 Vinay Yadav 00354 PUNB0609100 1326 1326 Processed 24/08/2023 713497912 VinayYadav PUNJAB NATIONAL BANK(508568)
145 RAHATGARH MP-10-006-007-002/21
(KHERAI (P)) 		1710006007NRG24170820230260519 17/08/2023 Anchal Yadav 1710006007WL026466 Anchal Yadav 00354 PUNB0609100 1326 1326 Processed 24/08/2023 713497912 AnchalYadav INDIAN BANK(607105)
SubTotal 3978 3978
146 RAHATGARH MP-10-006-074-001/294
(BHAISA (P)) 		1710006074NRG24170820230260129 17/08/2023 ROHIT PATAIRIYA 1710006074WL026424 ROHIT PATAIRIYA 00415 SBIN0000475 1326 1326 Processed 24/08/2023 713497912 ROHITPATAIRIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 RAHATGARH MP-10-006-039-003/14
(DABRI (P)) 		1710006039NRG24170820230260738 17/08/2023 SUMMI 1710006039WL026514 SUMMI 00415 SBIN0006253 1105 1105 Processed 24/08/2023 713497912 SUMMI STATE BANK OF INDIA(508548)
148 RAHATGARH MP-10-006-039-003/30
(DABRI (P)) 		1710006039NRG24170820230260743 17/08/2023 DEEPENDRA 1710006039WL026514 DEEPENDRA 00415 SBIN0006253 1105 1105 Processed 24/08/2023 713497912 DEEPENDRA HDFC BANK LTD(607152)
149 RAHATGARH MP-10-006-039-003/40
(DABRI (P)) 		1710006039NRG24170820230260745 17/08/2023 Doulat 1710006039WL026514 Doulat 00415 SBIN0006253 1105 1105 Processed 24/08/2023 713497912 Doulat STATE BANK OF INDIA(508548)
SubTotal 3315 3315
150 RAHATGARH MP-10-006-074-001/333
(BHAISA (P)) 		1710006074NRG24170820230260134 17/08/2023 ABHISHEK KURMI 1710006074WL026424 ABHISHEK KURMI 00415 SBIN0009524 1326 1326 Processed 24/08/2023 713497912 ABHISHEKKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 RAHATGARH MP-10-006-043-002/243
(IKPANA BASONA (P)) 		1710006043NRG24170820230260166 17/08/2023 Bhikam 1710006043WL026428 Bhikam 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Bhikam PUNJAB NATIONAL BANK(508568)
152 RAHATGARH MP-10-006-043-002/279
(IKPANA BASONA (P)) 		1710006043NRG24170820230260168 17/08/2023 Kamlesh 1710006043WL026428 Kamlesh 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Kamlesh STATE BANK OF INDIA(508548)
153 RAHATGARH MP-10-006-043-002/280
(IKPANA BASONA (P)) 		1710006043NRG24170820230260169 17/08/2023 RAMESWAR 1710006043WL026428 RAMESWAR 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 RAMESWAR STATE BANK OF INDIA(508548)
154 RAHATGARH MP-10-006-043-002/282
(IKPANA BASONA (P)) 		1710006043NRG24170820230260170 17/08/2023 Vidhya bai 1710006043WL026428 Vidhya bai 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Vidhyabai STATE BANK OF INDIA(508548)
155 RAHATGARH MP-10-006-043-002/284
(IKPANA BASONA (P)) 		1710006043NRG24170820230260171 17/08/2023 Tara 1710006043WL026428 Tara 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Tara STATE BANK OF INDIA(508548)
156 RAHATGARH MP-10-006-043-002/288
(IKPANA BASONA (P)) 		1710006043NRG24170820230260172 17/08/2023 LAKHAN 1710006043WL026428 LAKHAN 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 LAKHAN PUNJAB NATIONAL BANK(508568)
157 RAHATGARH MP-10-006-043-002/29
(IKPANA BASONA (P)) 		1710006043NRG24170820230260173 17/08/2023 Arvind 1710006043WL026428 Arvind 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Arvind STATE BANK OF INDIA(508548)
158 RAHATGARH MP-10-006-043-002/292
(IKPANA BASONA (P)) 		1710006043NRG24170820230260174 17/08/2023 Ramesh 1710006043WL026428 Ramesh 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Ramesh STATE BANK OF INDIA(508548)
159 RAHATGARH MP-10-006-043-002/297
(IKPANA BASONA (P)) 		1710006043NRG24170820230260175 17/08/2023 Anand 1710006043WL026428 Anand 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Anand STATE BANK OF INDIA(508548)
160 RAHATGARH MP-10-006-043-002/306
(IKPANA BASONA (P)) 		1710006043NRG24170820230260176 17/08/2023 Brajesh 1710006043WL026428 Brajesh 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Brajesh STATE BANK OF INDIA(508548)
161 RAHATGARH MP-10-006-043-002/311
(IKPANA BASONA (P)) 		1710006043NRG24170820230260177 17/08/2023 Golu 1710006043WL026428 Golu 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Golu STATE BANK OF INDIA(508548)
162 RAHATGARH MP-10-006-043-002/315
(IKPANA BASONA (P)) 		1710006043NRG24170820230260178 17/08/2023 Ramlal 1710006043WL026428 Ramlal 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Ramlal STATE BANK OF INDIA(508548)
163 RAHATGARH MP-10-006-043-002/317
(IKPANA BASONA (P)) 		1710006043NRG24170820230260179 17/08/2023 Radarani 1710006043WL026428 Radarani 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Radarani STATE BANK OF INDIA(508548)
164 RAHATGARH MP-10-006-043-002/318
(IKPANA BASONA (P)) 		1710006043NRG24170820230260180 17/08/2023 HERALAL 1710006043WL026428 HERALAL 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 HERALAL STATE BANK OF INDIA(508548)
165 RAHATGARH MP-10-006-043-002/320
(IKPANA BASONA (P)) 		1710006043NRG24170820230260181 17/08/2023 Ramrani 1710006043WL026428 Ramrani 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Ramrani STATE BANK OF INDIA(508548)
166 RAHATGARH MP-10-006-043-002/324
(IKPANA BASONA (P)) 		1710006043NRG24170820230260183 17/08/2023 Janakrani 1710006043WL026428 Janakrani 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Janakrani STATE BANK OF INDIA(508548)
167 RAHATGARH MP-10-006-043-002/329
(IKPANA BASONA (P)) 		1710006043NRG24170820230260184 17/08/2023 Chandrabati 1710006043WL026428 Chandrabati 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Chandrabati STATE BANK OF INDIA(508548)
168 RAHATGARH MP-10-006-043-002/331
(IKPANA BASONA (P)) 		1710006043NRG24170820230260185 17/08/2023 Bharat 1710006043WL026428 Bharat 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Bharat STATE BANK OF INDIA(508548)
169 RAHATGARH MP-10-006-043-002/333
(IKPANA BASONA (P)) 		1710006043NRG24170820230260186 17/08/2023 MUNNA 1710006043WL026428 MUNNA 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 MUNNA ICICI BANK LTD(508534)
170 RAHATGARH MP-10-006-043-002/337
(IKPANA BASONA (P)) 		1710006043NRG24170820230260187 17/08/2023 RAGBIR 1710006043WL026428 RAGBIR 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 RAGBIR STATE BANK OF INDIA(508548)
171 RAHATGARH MP-10-006-043-002/343
(IKPANA BASONA (P)) 		1710006043NRG24170820230260188 17/08/2023 Gopal 1710006043WL026428 Gopal 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Gopal STATE BANK OF INDIA(508548)
172 RAHATGARH MP-10-006-043-002/344
(IKPANA BASONA (P)) 		1710006043NRG24170820230260189 17/08/2023 Rakesh 1710006043WL026428 Rakesh 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Rakesh STATE BANK OF INDIA(508548)
173 RAHATGARH MP-10-006-043-002/351
(IKPANA BASONA (P)) 		1710006043NRG24170820230260190 17/08/2023 Chali 1710006043WL026428 Chali 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Chali STATE BANK OF INDIA(508548)
174 RAHATGARH MP-10-006-043-002/36-A
(IKPANA BASONA (P)) 		1710006043NRG24170820230260191 17/08/2023 CHANDAN 1710006043WL026428 CHANDAN 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 CHANDAN STATE BANK OF INDIA(508548)
175 RAHATGARH MP-10-006-043-002/360
(IKPANA BASONA (P)) 		1710006043NRG24170820230260192 17/08/2023 Puran 1710006043WL026428 Puran 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Puran STATE BANK OF INDIA(508548)
176 RAHATGARH MP-10-006-043-002/361
(IKPANA BASONA (P)) 		1710006043NRG24170820230260193 17/08/2023 MALTI 1710006043WL026428 MALTI 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 MALTI PUNJAB NATIONAL BANK(508568)
177 RAHATGARH MP-10-006-043-002/366
(IKPANA BASONA (P)) 		1710006043NRG24170820230260194 17/08/2023 Savitri 1710006043WL026428 Savitri 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Savitri STATE BANK OF INDIA(508548)
178 RAHATGARH MP-10-006-043-002/368
(IKPANA BASONA (P)) 		1710006043NRG24170820230260195 17/08/2023 Depak 1710006043WL026428 Depak 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Depak STATE BANK OF INDIA(508548)
179 RAHATGARH MP-10-006-043-002/372
(IKPANA BASONA (P)) 		1710006043NRG24170820230260196 17/08/2023 VIVEK 1710006043WL026428 VIVEK 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 VIVEK PUNJAB NATIONAL BANK(508568)
180 RAHATGARH MP-10-006-043-002/382
(IKPANA BASONA (P)) 		1710006043NRG24170820230260197 17/08/2023 Sangeeta 1710006043WL026428 Sangeeta 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
181 RAHATGARH MP-10-006-043-002/389
(IKPANA BASONA (P)) 		1710006043NRG24170820230260198 17/08/2023 Nabbo 1710006043WL026428 Nabbo 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Nabbo STATE BANK OF INDIA(508548)
182 RAHATGARH MP-10-006-043-002/4
(IKPANA BASONA (P)) 		1710006043NRG24170820230260199 17/08/2023 Babita 1710006043WL026428 Babita 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Babita STATE BANK OF INDIA(508548)
183 RAHATGARH MP-10-006-043-002/410
(IKPANA BASONA (P)) 		1710006043NRG24170820230260200 17/08/2023 Sunder 1710006043WL026428 Sunder 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Sunder STATE BANK OF INDIA(508548)
184 RAHATGARH MP-10-006-043-002/412
(IKPANA BASONA (P)) 		1710006043NRG24170820230260201 17/08/2023 KALI 1710006043WL026428 KALI 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 KALI PUNJAB NATIONAL BANK(508568)
185 RAHATGARH MP-10-006-043-002/423
(IKPANA BASONA (P)) 		1710006043NRG24170820230260202 17/08/2023 DURGA 1710006043WL026428 DURGA 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 DURGA PUNJAB NATIONAL BANK(508568)
186 RAHATGARH MP-10-006-043-002/456
(IKPANA BASONA (P)) 		1710006043NRG24170820230260204 17/08/2023 Sohan lal 1710006043WL026428 Sohan lal 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Sohanlal STATE BANK OF INDIA(508548)
187 RAHATGARH MP-10-006-043-002/462
(IKPANA BASONA (P)) 		1710006043NRG24170820230260205 17/08/2023 Dharmedra 1710006043WL026428 Dharmedra 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Dharmedra STATE BANK OF INDIA(508548)
188 RAHATGARH MP-10-006-043-002/464
(IKPANA BASONA (P)) 		1710006043NRG24170820230260206 17/08/2023 Rani 1710006043WL026428 Rani 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Rani STATE BANK OF INDIA(508548)
189 RAHATGARH MP-10-006-043-002/465
(IKPANA BASONA (P)) 		1710006043NRG24170820230260207 17/08/2023 Kusumrani 1710006043WL026428 Kusumrani 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Kusumrani STATE BANK OF INDIA(508548)
190 RAHATGARH MP-10-006-043-002/466
(IKPANA BASONA (P)) 		1710006043NRG24170820230260208 17/08/2023 Ramsingh 1710006043WL026428 Ramsingh 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Ramsingh STATE BANK OF INDIA(508548)
191 RAHATGARH MP-10-006-043-002/469
(IKPANA BASONA (P)) 		1710006043NRG24170820230260209 17/08/2023 Revaram 1710006043WL026428 Revaram 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Revaram STATE BANK OF INDIA(508548)
192 RAHATGARH MP-10-006-043-002/475
(IKPANA BASONA (P)) 		1710006043NRG24170820230260210 17/08/2023 Meera 1710006043WL026428 Meera 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Meera STATE BANK OF INDIA(508548)
193 RAHATGARH MP-10-006-043-002/476
(IKPANA BASONA (P)) 		1710006043NRG24170820230260211 17/08/2023 Sandeep 1710006043WL026428 Sandeep 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Sandeep STATE BANK OF INDIA(508548)
194 RAHATGARH MP-10-006-043-002/477
(IKPANA BASONA (P)) 		1710006043NRG24170820230260212 17/08/2023 Pravesh rani 1710006043WL026428 Pravesh rani 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Praveshrani STATE BANK OF INDIA(508548)
195 RAHATGARH MP-10-006-043-002/481
(IKPANA BASONA (P)) 		1710006043NRG24170820230260213 17/08/2023 HARISHING 1710006043WL026428 HARISHING 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 HARISHING STATE BANK OF INDIA(508548)
196 RAHATGARH MP-10-006-043-002/485
(IKPANA BASONA (P)) 		1710006043NRG24170820230260214 17/08/2023 Rajendra 1710006043WL026428 Rajendra 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Rajendra STATE BANK OF INDIA(508548)
197 RAHATGARH MP-10-006-043-002/487
(IKPANA BASONA (P)) 		1710006043NRG24170820230260215 17/08/2023 Balram 1710006043WL026428 Balram 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Balram STATE BANK OF INDIA(508548)
198 RAHATGARH MP-10-006-043-002/52
(IKPANA BASONA (P)) 		1710006043NRG24170820230260217 17/08/2023 Kamlesh 1710006043WL026428 Kamlesh 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Kamlesh STATE BANK OF INDIA(508548)
199 RAHATGARH MP-10-006-043-002/54-B
(IKPANA BASONA (P)) 		1710006043NRG24170820230260218 17/08/2023 Savitri 1710006043WL026428 Savitri 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 Savitri STATE BANK OF INDIA(508548)
200 RAHATGARH MP-10-006-043-002/77-B
(IKPANA BASONA (P)) 		1710006043NRG24170820230260220 17/08/2023 UDHAM 1710006043WL026428 UDHAM 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 UDHAM PUNJAB NATIONAL BANK(508568)
201 RAHATGARH MP-10-006-078-001/524
(JARARA (P)) 		1710006078NRG24170820230260636 17/08/2023 PAVAN 1710006078WL026497 PAVAN 00415 SBIN0009816 1105 1105 Processed 24/08/2023 713497912 PAVAN STATE BANK OF INDIA(508548)
SubTotal 56355 56355
202 RAHATGARH MP-10-006-010-002/147
(SEMRA MEDA (P)) 		1710006010NRG24170820230260859 17/08/2023 RAJESH YADAV 1710006010WL026551 RAJESH YADAV 00415 SBIN0010856 1326 1326 Processed 24/08/2023 713497912 RAJESHYADAV STATE BANK OF INDIA(508548)
203 RAHATGARH MP-10-006-010-002/28
(SEMRA MEDA (P)) 		1710006010NRG24170820230260864 17/08/2023 VIMLA BAI YADAV 1710006010WL026551 VIMLA BAI YADAV 00415 SBIN0010856 1326 1326 Processed 24/08/2023 713497912 VIMLABAIYADAV INDIAN BANK(607105)
204 RAHATGARH MP-10-006-010-002/60
(SEMRA MEDA (P)) 		1710006010NRG24170820230260868 17/08/2023 HARIBAI 1710006010WL026551 HARIBAI 00415 SBIN0010856 1326 1326 Processed 24/08/2023 713497912 HARIBAI STATE BANK OF INDIA(508548)
205 RAHATGARH MP-10-006-057-001/160
(KHEJRA MAFFI (P)) 		1710006057NRG24170820230260713 17/08/2023 surendr kumar 1710006057WL026505 surendr kumar 00415 SBIN0010856 442 442 Processed 24/08/2023 713497912 surendrkumar STATE BANK OF INDIA(508548)
206 RAHATGARH MP-10-006-057-001/181
(KHEJRA MAFFI (P)) 		1710006057NRG24170820230260723 17/08/2023 RAMESH 1710006057WL026508 RAMESH 00415 SBIN0010856 1326 1326 Processed 24/08/2023 713497912 RAMESH STATE BANK OF INDIA(508548)
207 RAHATGARH MP-10-006-057-001/225-A
(KHEJRA MAFFI (P)) 		1710006057NRG24170820230260717 17/08/2023 MOJILAL 1710006057WL026506 MOJILAL 00415 SBIN0010856 1326 1326 Processed 24/08/2023 713497912 MOJILAL STATE BANK OF INDIA(508548)
208 RAHATGARH MP-10-006-057-001/233
(KHEJRA MAFFI (P)) 		1710006057NRG24170820230260714 17/08/2023 Munshilal 1710006057WL026505 Munshilal 00415 SBIN0010856 442 442 Processed 24/08/2023 713497912 Munshilal BANK OF INDIA(508505)
209 RAHATGARH MP-10-006-057-001/279
(KHEJRA MAFFI (P)) 		1710006057NRG24170820230260715 17/08/2023 Jagdish 1710006057WL026505 Jagdish 00415 SBIN0010856 442 442 Processed 24/08/2023 713497912 Jagdish STATE BANK OF INDIA(508548)
210 RAHATGARH MP-10-006-057-001/290
(KHEJRA MAFFI (P)) 		1710006057NRG24170820230260718 17/08/2023 laxmi 1710006057WL026506 laxmi 00415 SBIN0010856 1326 1326 Processed 24/08/2023 713497912 laxmi PUNJAB NATIONAL BANK(508568)
211 RAHATGARH MP-10-006-057-001/319
(KHEJRA MAFFI (P)) 		1710006057NRG24170820230260720 17/08/2023 HARDAYAL SINGH LODHI 1710006057WL026507 HARDAYAL SINGH LODHI 00415 SBIN0010856 1326 1326 Processed 24/08/2023 713497912 HARDAYALSINGHLODHI BANK OF INDIA(508505)
212 RAHATGARH MP-10-006-057-001/61
(KHEJRA MAFFI (P)) 		1710006057NRG24170820230260716 17/08/2023 RAJENDR 1710006057WL026505 RAJENDR 00415 SBIN0010856 442 442 Processed 24/08/2023 713497912 RAJENDR STATE BANK OF INDIA(508548)
213 RAHATGARH MP-10-006-057-001/63
(KHEJRA MAFFI (P)) 		1710006057NRG24170820230260725 17/08/2023 Kamlesh 1710006057WL026509 Kamlesh 00415 SBIN0010856 1326 1326 Processed 24/08/2023 713497912 Kamlesh PUNJAB NATIONAL BANK(508568)
214 RAHATGARH MP-10-006-062-003/292
(BHABHUKAWARI (P)) 		1710006062NRG24170820230260241 17/08/2023 SHUSHILA 1710006062WL026432 SHUSHILA 00415 SBIN0010856 1326 1326 Processed 24/08/2023 713497912 SHUSHILA CENTRAL BANK OF INDIA(607115)
215 RAHATGARH MP-10-006-074-001/429
(BHAISA (P)) 		1710006074NRG24170820230260146 17/08/2023 RAJENDRA KURMI 1710006074WL026424 RAJENDRA KURMI 00415 SBIN0010856 1326 1326 Processed 24/08/2023 713497912 RAJENDRAKURMI STATE BANK OF INDIA(508548)
216 RAHATGARH MP-10-006-074-001/431
(BHAISA (P)) 		1710006074NRG24170820230260148 17/08/2023 MAHENDRA PRATAP KURMI 1710006074WL026424 MAHENDRA PRATAP KURMI 00415 SBIN0010856 1326 1326 Processed 24/08/2023 713497912 MAHENDRAPRATAPKURMI PUNJAB & SIND BANK(607087)
SubTotal 16354 16354
217 RAHATGARH MP-10-006-007-001/1195
(KHERAI (P)) 		1710006007NRG24170820230260445 17/08/2023 Sonu sen 1710006007WL026465 Sonu sen 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 Sonusen STATE BANK OF INDIA(508548)
218 RAHATGARH MP-10-006-007-001/12
(KHERAI (P)) 		1710006007NRG24170820230260449 17/08/2023 malti sour 1710006007WL026465 malti sour 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 maltisour PUNJAB NATIONAL BANK(508568)
219 RAHATGARH MP-10-006-007-001/1202
(KHERAI (P)) 		1710006007NRG24170820230260451 17/08/2023 balram 1710006007WL026465 balram 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 balram STATE BANK OF INDIA(508548)
220 RAHATGARH MP-10-006-007-001/1237
(KHERAI (P)) 		1710006007NRG24170820230260461 17/08/2023 Ranjana Yadav 1710006007WL026465 Ranjana Yadav 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 RanjanaYadav INDIAN BANK(607105)
221 RAHATGARH MP-10-006-007-001/1240
(KHERAI (P)) 		1710006007NRG24170820230260462 17/08/2023 Pushpa Yadav 1710006007WL026465 Pushpa Yadav 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 PushpaYadav STATE BANK OF INDIA(508548)
222 RAHATGARH MP-10-006-007-001/1255
(KHERAI (P)) 		1710006007NRG24170820230260466 17/08/2023 Nikita yadav 1710006007WL026465 Nikita yadav 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 Nikitayadav STATE BANK OF INDIA(508548)
223 RAHATGARH MP-10-006-007-001/1281
(KHERAI (P)) 		1710006007NRG24170820230260469 17/08/2023 sonu 1710006007WL026465 sonu 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 sonu STATE BANK OF INDIA(508548)
224 RAHATGARH MP-10-006-007-001/1294
(KHERAI (P)) 		1710006007NRG24170820230260472 17/08/2023 rajabhaiya 1710006007WL026465 rajabhaiya 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 rajabhaiya STATE BANK OF INDIA(508548)
225 RAHATGARH MP-10-006-007-001/1295
(KHERAI (P)) 		1710006007NRG24170820230260473 17/08/2023 suryakant yadav 1710006007WL026465 suryakant yadav 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 suryakantyadav STATE BANK OF INDIA(508548)
226 RAHATGARH MP-10-006-007-001/1324-B
(KHERAI (P)) 		1710006007NRG24170820230260476 17/08/2023 Aniket yadav 1710006007WL026465 Aniket yadav 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 Aniketyadav INDIAN BANK(607105)
227 RAHATGARH MP-10-006-007-001/1354
(KHERAI (P)) 		1710006007NRG24170820230260479 17/08/2023 Tarabai 1710006007WL026465 Tarabai 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 Tarabai STATE BANK OF INDIA(508548)
228 RAHATGARH MP-10-006-007-001/1392
(KHERAI (P)) 		1710006007NRG24170820230260481 17/08/2023 Babli 1710006007WL026465 Babli 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 Babli STATE BANK OF INDIA(508548)
229 RAHATGARH MP-10-006-007-001/1412
(KHERAI (P)) 		1710006007NRG24170820230260482 17/08/2023 Kali yadav 1710006007WL026465 Kali yadav 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 Kaliyadav STATE BANK OF INDIA(508548)
230 RAHATGARH MP-10-006-007-001/1413
(KHERAI (P)) 		1710006007NRG24170820230260483 17/08/2023 Chaya 1710006007WL026465 Chaya 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 Chaya STATE BANK OF INDIA(508548)
231 RAHATGARH MP-10-006-007-001/1423
(KHERAI (P)) 		1710006007NRG24170820230260485 17/08/2023 Sashikant 1710006007WL026465 Sashikant 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 Sashikant STATE BANK OF INDIA(508548)
232 RAHATGARH MP-10-006-007-001/150
(KHERAI (P)) 		1710006007NRG24170820230260488 17/08/2023 ramratan 1710006007WL026465 ramratan 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 ramratan STATE BANK OF INDIA(508548)
233 RAHATGARH MP-10-006-007-001/1511
(KHERAI (P)) 		1710006007NRG24170820230260490 17/08/2023 Rajesh yadav 1710006007WL026465 Rajesh yadav 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 Rajeshyadav STATE BANK OF INDIA(508548)
234 RAHATGARH MP-10-006-007-001/1563
(KHERAI (P)) 		1710006007NRG24170820230260494 17/08/2023 Varsha 1710006007WL026465 Varsha 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 Varsha STATE BANK OF INDIA(508548)
235 RAHATGARH MP-10-006-007-001/245
(KHERAI (P)) 		1710006007NRG24170820230260501 17/08/2023 PRASHANT 1710006007WL026465 PRASHANT 00415 SBIN0017099 442 442 Processed 24/08/2023 713497912 PRASHANT STATE BANK OF INDIA(508548)
236 RAHATGARH MP-10-006-007-001/84
(KHERAI (P)) 		1710006007NRG24170820230260504 17/08/2023 Narmadabai 1710006007WL026465 Narmadabai 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 Narmadabai STATE BANK OF INDIA(508548)
237 RAHATGARH MP-10-006-007-002/1217
(KHERAI (P)) 		1710006007NRG24170820230260506 17/08/2023 Rammilan 1710006007WL026465 Rammilan 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 Rammilan STATE BANK OF INDIA(508548)
238 RAHATGARH MP-10-006-007-002/1218
(KHERAI (P)) 		1710006007NRG24170820230260507 17/08/2023 Kapil 1710006007WL026465 Kapil 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 Kapil STATE BANK OF INDIA(508548)
239 RAHATGARH MP-10-006-007-002/1219
(KHERAI (P)) 		1710006007NRG24170820230260508 17/08/2023 seema 1710006007WL026465 seema 00415 SBIN0017099 663 663 Processed 24/08/2023 713497912 seema STATE BANK OF INDIA(508548)
240 RAHATGARH MP-10-006-007-002/1449
(KHERAI (P)) 		1710006007NRG24170820230260517 17/08/2023 Risikesh 1710006007WL026466 Risikesh 00415 SBIN0017099 1326 1326 Processed 24/08/2023 713497912 Risikesh STATE BANK OF INDIA(508548)
241 RAHATGARH MP-10-006-007-002/1450
(KHERAI (P)) 		1710006007NRG24170820230260518 17/08/2023 Mohit 1710006007WL026466 Mohit 00415 SBIN0017099 1326 1326 Processed 24/08/2023 713497912 Mohit STATE BANK OF INDIA(508548)
SubTotal 17680 17680
242 RAHATGARH MP-10-006-039-003/50
(DABRI (P)) 		1710006039NRG24170820230260748 17/08/2023 JITENDRA SINGH RAJPUT 1710006039WL026514 JITENDRA SINGH RAJPUT 00415 SBIN0030179 884 884 Processed 24/08/2023 713497912 JITENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 884 884
243 RAHATGARH MP-10-006-007-001/1213
(KHERAI (P)) 		1710006007NRG24170820230260454 17/08/2023 Kamlesh Ahirwar 1710006007WL026465 Kamlesh Ahirwar 00468 UBIN0545287 663 663 Processed 24/08/2023 713497912 KamleshAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
244 RAHATGARH MP-10-006-007-001/1266
(KHERAI (P)) 		1710006007NRG24170820230260467 17/08/2023 Brajesh Ahirwar 1710006007WL026465 Brajesh Ahirwar 00468 UBIN0557196 663 663 Processed 24/08/2023 713497912 BrajeshAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
245 RAHATGARH MP-10-006-007-002/1210
(KHERAI (P)) 		1710006007NRG24170820230260505 17/08/2023 Sarojrani 1710006007WL026465 Sarojrani 00553 INDB0000476 663 663 Processed 24/08/2023 713497912 Sarojrani INDUSIND BANK(607189)
246 RAHATGARH MP-10-006-007-002/1225
(KHERAI (P)) 		1710006007NRG24170820230260516 17/08/2023 Kousliya yadav 1710006007WL026466 Kousliya yadav 00553 INDB0000476 1326 1326 Processed 24/08/2023 713497912 Kousliyayadav INDUSIND BANK(607189)
247 RAHATGARH MP-10-006-010-002/42
(SEMRA MEDA (P)) 		1710006010NRG24170820230260865 17/08/2023 VEER SINGH YADAV 1710006010WL026551 VEER SINGH YADAV 00553 INDB0000476 1326 1326 Processed 24/08/2023 713497912 VEERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
248 RAHATGARH MP-10-006-030-003/308
(JERWARA (P)) 		1710006030NRG24170820230260392 17/08/2023 Govind Lodhi 1710006030WL026457 Govind Lodhi 00602 SBIN0RRMBGB 442 442 Processed 24/08/2023 713497912 GovindLodhi PUNJAB NATIONAL BANK(508568)
249 RAHATGARH MP-10-006-031-001/100
(LUHARI (P)) 		1710006031NRG24160820230259852 17/08/2023 Abatar Singh ghoshi 1710006031WL026353 Abatar Singh ghoshi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 AbatarSinghghoshi MADHYANCHAL GRAMIN BANK(607232)
250 RAHATGARH MP-10-006-031-001/111
(LUHARI (P)) 		1710006031NRG24160820230259853 17/08/2023 Kamlesh 1710006031WL026353 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 Kamlesh PUNJAB NATIONAL BANK(508568)
251 RAHATGARH MP-10-006-031-001/117
(LUHARI (P)) 		1710006031NRG24160820230259854 17/08/2023 rajbai dangi 1710006031WL026353 rajbai dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 rajbaidangi MADHYANCHAL GRAMIN BANK(607232)
252 RAHATGARH MP-10-006-031-001/1203
(LUHARI (P)) 		1710006031NRG24160820230259858 17/08/2023 chensingh 1710006031WL026353 chensingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 chensingh PUNJAB NATIONAL BANK(508568)
253 RAHATGARH MP-10-006-031-001/1214
(LUHARI (P)) 		1710006031NRG24160820230259861 17/08/2023 jitendra bediya 1710006031WL026353 jitendra bediya 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 jitendrabediya PUNJAB NATIONAL BANK(508568)
254 RAHATGARH MP-10-006-031-001/125
(LUHARI (P)) 		1710006031NRG24160820230259865 17/08/2023 premrani rai 1710006031WL026353 premrani rai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 premranirai MADHYANCHAL GRAMIN BANK(607232)
255 RAHATGARH MP-10-006-031-001/1268
(LUHARI (P)) 		1710006031NRG24160820230259869 17/08/2023 KAILASH DANGI 1710006031WL026353 KAILASH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 KAILASHDANGI MADHYANCHAL GRAMIN BANK(607232)
256 RAHATGARH MP-10-006-031-001/305
(LUHARI (P)) 		1710006031NRG24160820230259870 17/08/2023 bhajan 1710006031WL026353 bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 bhajan MADHYANCHAL GRAMIN BANK(607232)
257 RAHATGARH MP-10-006-039-003/13
(DABRI (P)) 		1710006039NRG24170820230260737 17/08/2023 sukhlal aadiwasi 1710006039WL026514 sukhlal aadiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713497912 sukhlalaadiwasi MADHYANCHAL GRAMIN BANK(607232)
258 RAHATGARH MP-10-006-039-003/18
(DABRI (P)) 		1710006039NRG24170820230260739 17/08/2023 Krodh singh 1710006039WL026514 Krodh singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713497912 Krodhsingh MADHYANCHAL GRAMIN BANK(607232)
259 RAHATGARH MP-10-006-039-003/36
(DABRI (P)) 		1710006039NRG24170820230260744 17/08/2023 Malti 1710006039WL026514 Malti 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713497912 Malti MADHYANCHAL GRAMIN BANK(607232)
260 RAHATGARH MP-10-006-039-003/41
(DABRI (P)) 		1710006039NRG24170820230260746 17/08/2023 Bhopat 1710006039WL026514 Bhopat 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713497912 Bhopat MADHYANCHAL GRAMIN BANK(607232)
261 RAHATGARH MP-10-006-039-003/55
(DABRI (P)) 		1710006039NRG24170820230260750 17/08/2023 HARGOVIND SINGH RAJPUT 1710006039WL026514 HARGOVIND SINGH RAJPUT 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713497912 HARGOVINDSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAHATGARH MP-10-006-039-003/72
(DABRI (P)) 		1710006039NRG24170820230260751 17/08/2023 BALRAM SINGH RAJPUT 1710006039WL026514 BALRAM SINGH RAJPUT 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713497912 BALRAMSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
263 RAHATGARH MP-10-006-039-003/94
(DABRI (P)) 		1710006039NRG24170820230260754 17/08/2023 Keshav 1710006039WL026514 Keshav 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713497912 Keshav MADHYANCHAL GRAMIN BANK(607232)
264 RAHATGARH MP-10-006-043-002/155
(IKPANA BASONA (P)) 		1710006043NRG24170820230260164 17/08/2023 motilal or bablu 1710006043WL026428 motilal or bablu 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713497912 motilalorbablu MADHYANCHAL GRAMIN BANK(607232)
265 RAHATGARH MP-10-006-054-001/361
(TILA BUZURG (P)) 		1710006054NRG24170820230260030 17/08/2023 Motilal 1710006054WL026417 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 Motilal MADHYANCHAL GRAMIN BANK(607232)
266 RAHATGARH MP-10-006-073-001/285
(PADARASOI (P)) 		1710006073NRG24170820230260649 17/08/2023 vinod 1710006073WL026500 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 vinod PUNJAB & SIND BANK(607087)
267 RAHATGARH MP-10-006-073-001/289
(PADARASOI (P)) 		1710006073NRG24170820230260650 17/08/2023 shiv kumar 1710006073WL026500 shiv kumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 shivkumar MADHYANCHAL GRAMIN BANK(607232)
268 RAHATGARH MP-10-006-073-001/60
(PADARASOI (P)) 		1710006073NRG24170820230260640 17/08/2023 kamlrani 1710006073WL026498 kamlrani 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 kamlrani MADHYANCHAL GRAMIN BANK(607232)
269 RAHATGARH MP-10-006-073-001/60
(PADARASOI (P)) 		1710006073NRG24170820230260639 17/08/2023 KESHRI 1710006073WL026498 KESHRI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 KESHRI MADHYANCHAL GRAMIN BANK(607232)
270 RAHATGARH MP-10-006-073-001/66
(PADARASOI (P)) 		1710006073NRG24170820230260641 17/08/2023 Rajendra 1710006073WL026498 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 Rajendra MADHYANCHAL GRAMIN BANK(607232)
271 RAHATGARH MP-10-006-073-002/72
(PADARASOI (P)) 		1710006073NRG24170820230260654 17/08/2023 Vineeta 1710006073WL026501 Vineeta 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713497912 Vineeta MADHYANCHAL GRAMIN BANK(607232)
272 RAHATGARH MP-10-006-073-002/73
(PADARASOI (P)) 		1710006073NRG24170820230260656 17/08/2023 archna 1710006073WL026501 archna 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713497912 archna MADHYANCHAL GRAMIN BANK(607232)
273 RAHATGARH MP-10-006-073-002/73
(PADARASOI (P)) 		1710006073NRG24170820230260655 17/08/2023 SHITARAM 1710006073WL026501 SHITARAM 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713497912 SHITARAM PUNJAB & SIND BANK(607087)
274 RAHATGARH MP-10-006-074-001/145
(BHAISA (P)) 		1710006074NRG24170820230260110 17/08/2023 sontesh 1710006074WL026424 sontesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 sontesh MADHYANCHAL GRAMIN BANK(607232)
275 RAHATGARH MP-10-006-074-001/150
(BHAISA (P)) 		1710006074NRG24170820230260112 17/08/2023 DEVENDRA SINGH KURMI 1710006074WL026424 DEVENDRA SINGH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 DEVENDRASINGHKURMI MADHYANCHAL GRAMIN BANK(607232)
276 RAHATGARH MP-10-006-074-001/217
(BHAISA (P)) 		1710006074NRG24170820230260120 17/08/2023 HALKE CHADAR 1710006074WL026424 HALKE CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 HALKECHADAR PUNJAB & SIND BANK(607087)
277 RAHATGARH MP-10-006-074-001/235
(BHAISA (P)) 		1710006074NRG24170820230260123 17/08/2023 Mohan 1710006074WL026424 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 Mohan PUNJAB & SIND BANK(607087)
278 RAHATGARH MP-10-006-074-001/283
(BHAISA (P)) 		1710006074NRG24170820230260127 17/08/2023 MANISH kumri 1710006074WL026424 MANISH kumri 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 MANISHkumri MADHYANCHAL GRAMIN BANK(607232)
279 RAHATGARH MP-10-006-074-001/290
(BHAISA (P)) 		1710006074NRG24170820230260128 17/08/2023 ARJUN KURMI 1710006074WL026424 ARJUN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 ARJUNKURMI MADHYANCHAL GRAMIN BANK(607232)
280 RAHATGARH MP-10-006-074-001/313
(BHAISA (P)) 		1710006074NRG24170820230260132 17/08/2023 ARVIND KURMI 1710006074WL026424 ARVIND KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 ARVINDKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 RAHATGARH MP-10-006-074-001/322
(BHAISA (P)) 		1710006074NRG24170820230260133 17/08/2023 TEEKARAM KURMI 1710006074WL026424 TEEKARAM KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 TEEKARAMKURMI MADHYANCHAL GRAMIN BANK(607232)
282 RAHATGARH MP-10-006-074-001/338
(BHAISA (P)) 		1710006074NRG24170820230260135 17/08/2023 ARVIND KURMI 1710006074WL026424 ARVIND KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 ARVINDKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAHATGARH MP-10-006-074-001/339
(BHAISA (P)) 		1710006074NRG24170820230260136 17/08/2023 BRAJENDRA KURMI 1710006074WL026424 BRAJENDRA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 BRAJENDRAKURMI MADHYANCHAL GRAMIN BANK(607232)
284 RAHATGARH MP-10-006-074-001/341
(BHAISA (P)) 		1710006074NRG24170820230260137 17/08/2023 SHIVPRASAD KURMI 1710006074WL026424 SHIVPRASAD KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 SHIVPRASADKURMI MADHYANCHAL GRAMIN BANK(607232)
285 RAHATGARH MP-10-006-074-001/398
(BHAISA (P)) 		1710006074NRG24170820230260140 17/08/2023 DAYARAMKURMI 1710006074WL026424 DAYARAMKURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 DAYARAMKURMI MADHYANCHAL GRAMIN BANK(607232)
286 RAHATGARH MP-10-006-074-001/399
(BHAISA (P)) 		1710006074NRG24170820230260141 17/08/2023 MEHARWANSIMGHKURMI 1710006074WL026424 MEHARWANSIMGHKURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 MEHARWANSIMGHKURMI MADHYANCHAL GRAMIN BANK(607232)
287 RAHATGARH MP-10-006-074-001/406
(BHAISA (P)) 		1710006074NRG24170820230260142 17/08/2023 NETRAMKURMI 1710006074WL026424 NETRAMKURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 NETRAMKURMI PUNJAB NATIONAL BANK(508568)
288 RAHATGARH MP-10-006-074-001/408
(BHAISA (P)) 		1710006074NRG24170820230260143 17/08/2023 RAM KUMAR KURMI 1710006074WL026424 RAM KUMAR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 RAMKUMARKURMI MADHYANCHAL GRAMIN BANK(607232)
289 RAHATGARH MP-10-006-074-001/428
(BHAISA (P)) 		1710006074NRG24170820230260145 17/08/2023 ALPESH KURMI 1710006074WL026424 ALPESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 ALPESHKURMI PUNJAB & SIND BANK(607087)
290 RAHATGARH MP-10-006-074-001/455
(BHAISA (P)) 		1710006074NRG24170820230260150 17/08/2023 SHEKHAR KURMI 1710006074WL026424 SHEKHAR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 SHEKHARKURMI MADHYANCHAL GRAMIN BANK(607232)
291 RAHATGARH MP-10-006-074-001/504
(BHAISA (P)) 		1710006074NRG24170820230260152 17/08/2023 RAMDEEN KURMI 1710006074WL026424 RAMDEEN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 RAMDEENKURMI MADHYANCHAL GRAMIN BANK(607232)
292 RAHATGARH MP-10-006-074-001/510
(BHAISA (P)) 		1710006074NRG24170820230260154 17/08/2023 DAMODAR KURMI 1710006074WL026424 DAMODAR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 DAMODARKURMI MADHYANCHAL GRAMIN BANK(607232)
293 RAHATGARH MP-10-006-074-001/99
(BHAISA (P)) 		1710006074NRG24170820230260158 17/08/2023 rajpal 1710006074WL026424 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713497912 rajpal MADHYANCHAL GRAMIN BANK(607232)
294 RAHATGARH MP-10-006-078-001/197
(JARARA (P)) 		1710006078NRG24170820230260630 17/08/2023 HARIDAS 1710006078WL026497 HARIDAS 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713497912 HARIDAS MADHYANCHAL GRAMIN BANK(607232)
295 RAHATGARH MP-10-006-078-001/273
(JARARA (P)) 		1710006078NRG24170820230260631 17/08/2023 Roopsingh 1710006078WL026497 Roopsingh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713497912 Roopsingh MADHYANCHAL GRAMIN BANK(607232)
296 RAHATGARH MP-10-006-078-001/283
(JARARA (P)) 		1710006078NRG24170820230260632 17/08/2023 KAMLESH 1710006078WL026497 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713497912 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
297 RAHATGARH MP-10-006-078-001/299
(JARARA (P)) 		1710006078NRG24170820230260633 17/08/2023 GORADAS PRAJAPATI 1710006078WL026497 GORADAS PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713497912 GORADASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58565 58565
298 RAHATGARH MP-10-006-007-001/1368
(KHERAI (P)) 		1710006007NRG24170820230260480 17/08/2023 Arun Yadav 1710006007WL026465 Arun Yadav 00691 IPOS0000001 663 663 Processed 24/08/2023 713497912 ArunYadav STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 313157 313157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_170823APB_FTO_223024 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2431
2 RAHATGARH MP1710006_170823APB_FTO_223024 Bank of Baroda BARB0BINAXX BINA,MP 1326
3 RAHATGARH MP1710006_170823APB_FTO_223024 Bank of Baroda BARB0KHURAI KHURAI,MP 663
4 RAHATGARH MP1710006_170823APB_FTO_223024 Bank of Baroda BARB0SAGARX SAGAR M.P. 1105
5 RAHATGARH MP1710006_170823APB_FTO_223024 Bank of India BKID0009421 RAHATGARH 11050
6 RAHATGARH MP1710006_170823APB_FTO_223024 Bank of India BKID0009422 BERKHEDI 9945
7 RAHATGARH MP1710006_170823APB_FTO_223024 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
8 RAHATGARH MP1710006_170823APB_FTO_223024 Bank of Maharastra MAHB0001463 SAGAR 2652
9 RAHATGARH MP1710006_170823APB_FTO_223024 Canara Bank CNRB0005973 RAHATGARH 1326
10 RAHATGARH MP1710006_170823APB_FTO_223024 Central Bank Of India CBIN0281891 RAHATGARH 3978
11 RAHATGARH MP1710006_170823APB_FTO_223024 Central Bank Of India CBIN0282677 MIRKHEDI 17459
12 RAHATGARH MP1710006_170823APB_FTO_223024 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 884
13 RAHATGARH MP1710006_170823APB_FTO_223024 Central Bank Of India CBIN0284718 GADOLI KHURD 2210
14 RAHATGARH MP1710006_170823APB_FTO_223024 Indian Bank IDIB000J577 Jaruakheda 36686
15 RAHATGARH MP1710006_170823APB_FTO_223024 Indian Bank IDIB000S512 SAGAR 1105
16 RAHATGARH MP1710006_170823APB_FTO_223024 Punjab & Sind Bank PSIB0000289 Sehora 22542
17 RAHATGARH MP1710006_170823APB_FTO_223024 Punjab National Bank PUNB0041110 Sagar-Mp 884
18 RAHATGARH MP1710006_170823APB_FTO_223024 Punjab National Bank PUNB0217620 Sagar 1326
19 RAHATGARH MP1710006_170823APB_FTO_223024 Punjab National Bank PUNB0257300 PARASARI KALAN 5304
20 RAHATGARH MP1710006_170823APB_FTO_223024 Punjab National Bank PUNB0273000 NARAYAOLI 23868
21 RAHATGARH MP1710006_170823APB_FTO_223024 Punjab National Bank PUNB0609100 KHURAI, MP 3978
22 RAHATGARH MP1710006_170823APB_FTO_223024 State Bank of India SBIN0000475 SAGAR MAIN 1326
23 RAHATGARH MP1710006_170823APB_FTO_223024 State Bank of India SBIN0006253 BANDRI 3315
24 RAHATGARH MP1710006_170823APB_FTO_223024 State Bank of India SBIN0009524 SEMADHANA 1326
25 RAHATGARH MP1710006_170823APB_FTO_223024 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 56355
26 RAHATGARH MP1710006_170823APB_FTO_223024 State Bank of India SBIN0010856 RAHATGARH 16354
27 RAHATGARH MP1710006_170823APB_FTO_223024 State Bank of India SBIN0017099 JARUWAKHEDA 17680
28 RAHATGARH MP1710006_170823APB_FTO_223024 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 884
29 RAHATGARH MP1710006_170823APB_FTO_223024 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 663
30 RAHATGARH MP1710006_170823APB_FTO_223024 Union Bank of India UBIN0557196 KHURAI 663
31 RAHATGARH MP1710006_170823APB_FTO_223024 IndusInd Bank Ltd. INDB0000476 Diwangunj 3315
32 RAHATGARH MP1710006_170823APB_FTO_223024 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 14586
33 RAHATGARH MP1710006_170823APB_FTO_223024 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 1326
34 RAHATGARH MP1710006_170823APB_FTO_223024 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 3315
35 RAHATGARH MP1710006_170823APB_FTO_223024 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 5525
36 RAHATGARH MP1710006_170823APB_FTO_223024 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 33813
37 RAHATGARH MP1710006_170823APB_FTO_223024 India Post Payments Bank IPOS0000001 Sagar 663

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