Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_030623APB_FTO_71164
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-10-006-077-001/147
(LOTNI (P)) 		1710006077NRG24020620230076157 03/06/2023 santosh rani 1710006077WL006395 santosh rani 00045 BARB0BHAPEL 1326 1326 Processed 07/06/2023 215803963 santoshrani BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-077-001/188
(LOTNI (P)) 		1710006077NRG24020620230076159 03/06/2023 Ahilya 1710006077WL006395 Ahilya 00045 BARB0BHAPEL 1326 1326 Processed 07/06/2023 215803963 Ahilya BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-077-001/21
(LOTNI (P)) 		1710006077NRG24020620230076155 03/06/2023 Aajadrani 1710006077WL006394 Aajadrani 00045 BARB0BHAPEL 1326 1326 Processed 07/06/2023 215803963 Aajadrani BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-077-001/21
(LOTNI (P)) 		1710006077NRG24020620230076154 03/06/2023 suresh 1710006077WL006394 suresh 00045 BARB0BHAPEL 1326 1326 Processed 07/06/2023 215803963 suresh BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-077-001/218
(LOTNI (P)) 		1710006077NRG24020620230076162 03/06/2023 nathuram 1710006077WL006396 nathuram 00045 BARB0BHAPEL 1326 1326 Processed 07/06/2023 215803963 nathuram STATE BANK OF INDIA(508548)
6 RAHATGARH MP-10-006-077-001/218
(LOTNI (P)) 		1710006077NRG24020620230076163 03/06/2023 santosh rani 1710006077WL006396 santosh rani 00045 BARB0BHAPEL 1326 1326 Processed 07/06/2023 215803963 santoshrani BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-077-001/32
(LOTNI (P)) 		1710006077NRG24020620230076165 03/06/2023 dropti 1710006077WL006396 dropti 00045 BARB0BHAPEL 1326 1326 Processed 07/06/2023 215803963 dropti BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-077-001/35
(LOTNI (P)) 		1710006077NRG24020620230076167 03/06/2023 rekharani 1710006077WL006396 rekharani 00045 BARB0BHAPEL 1326 1326 Processed 07/06/2023 215803963 rekharani BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-077-001/71
(LOTNI (P)) 		1710006077NRG24020620230076169 03/06/2023 balbant 1710006077WL006396 balbant 00045 BARB0BHAPEL 1326 1326 Processed 07/06/2023 215803963 balbant BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-077-001/71
(LOTNI (P)) 		1710006077NRG24020620230076170 03/06/2023 Than singh 1710006077WL006396 Than singh 00045 BARB0BHAPEL 1326 1326 Processed 07/06/2023 215803963 Thansingh BANK OF BARODA(606985)
11 RAHATGARH MP-10-006-077-002/346-A
(LOTNI (P)) 		1710006077NRG24020620230076171 03/06/2023 ashok 1710006077WL006396 ashok 00045 BARB0BHAPEL 1326 1326 Processed 07/06/2023 215803963 ashok BANK OF BARODA(606985)
SubTotal 14586 14586
12 RAHATGARH MP-10-006-034-001/523
(MOTHI (P)) 		1710006034NRG24030620230077267 03/06/2023 Neema 1710006034WL006516 Neema 00045 BARB0SAGARX 1326 1326 Processed 07/06/2023 215803963 Neema BANK OF BARODA(606985)
13 RAHATGARH MP-10-006-034-001/523
(MOTHI (P)) 		1710006034NRG24030620230077266 03/06/2023 Ravi 1710006034WL006516 Ravi 00045 BARB0SAGARX 1326 1326 Processed 07/06/2023 215803963 Ravi BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-035-002/376
(RANIPURA (P)) 		1710006000NRG24030620230077525 03/06/2023 Ramkesh Chadar 1710006WL006528 Ramkesh Chadar 00045 BARB0SAGARX 1326 1326 Processed 07/06/2023 215803963 RamkeshChadar BANK OF BARODA(606985)
SubTotal 3978 3978
15 RAHATGARH MP-10-006-035-002/462
(RANIPURA (P)) 		1710006000NRG24030620230077557 03/06/2023 Anand Yadav 1710006WL006528 Anand Yadav 00045 BARB0SAGMAC 1326 1326 Processed 07/06/2023 215803963 AnandYadav BANK OF BARODA(606985)
SubTotal 1326 1326
16 RAHATGARH MP-10-006-035-002/489
(RANIPURA (P)) 		1710006000NRG24030620230077573 03/06/2023 Nikhil Yadav 1710006WL006528 Nikhil Yadav 00045 BARB0SIRSAG 1326 1326 Processed 07/06/2023 215803963 NikhilYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 RAHATGARH MP-10-006-035-002/520
(RANIPURA (P)) 		1710006000NRG24030620230077597 03/06/2023 Priyanka Chadar 1710006WL006528 Priyanka Chadar 00045 BARB0VJSAMP 884 884 Processed 07/06/2023 215803963 PriyankaChadar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
18 RAHATGARH MP-10-006-035-002/452
(RANIPURA (P)) 		1710006000NRG24030620230077548 03/06/2023 Vikash Chadar 1710006WL006528 Vikash Chadar 00078 CNRB0000297 1326 1326 Processed 07/06/2023 215803963 VikashChadar CANARA BANK(508532)
19 RAHATGARH MP-10-006-035-002/495
(RANIPURA (P)) 		1710006000NRG24030620230077578 03/06/2023 Mousham Ahirwar 1710006WL006528 Mousham Ahirwar 00078 CNRB0000297 1326 1326 Processed 07/06/2023 215803963 MoushamAhirwar AXIS BANK(607153)
20 RAHATGARH MP-10-006-035-002/556
(RANIPURA (P)) 		1710006000NRG24030620230077621 03/06/2023 Vishal Ahirwar 1710006WL006528 Vishal Ahirwar 00078 CNRB0000297 442 442 Processed 07/06/2023 215803963 VishalAhirwar CANARA BANK(508532)
SubTotal 3094 3094
21 RAHATGARH MP-10-006-035-002/144
(RANIPURA (P)) 		1710006000NRG24030620230077503 03/06/2023 RAMESH YADAV 1710006WL006528 RAMESH YADAV 00089 CBIN0281239 1326 1326 Processed 07/06/2023 215803963 RAMESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 RAHATGARH MP-10-006-051-001/102
(PIPRA (P)) 		1710006051NRG24030620230076560 03/06/2023 Janakrani 1710006051WL006426 Janakrani 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Janakrani CENTRAL BANK OF INDIA(607115)
23 RAHATGARH MP-10-006-051-001/102
(PIPRA (P)) 		1710006051NRG24030620230076559 03/06/2023 Khoob singh 1710006051WL006426 Khoob singh 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Khoobsingh PUNJAB NATIONAL BANK(508568)
24 RAHATGARH MP-10-006-051-001/102
(PIPRA (P)) 		1710006051NRG24030620230076561 03/06/2023 Vishram 1710006051WL006426 Vishram 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Vishram CENTRAL BANK OF INDIA(607115)
25 RAHATGARH MP-10-006-051-001/107
(PIPRA (P)) 		1710006051NRG24030620230076565 03/06/2023 Rachna 1710006051WL006426 Rachna 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Rachna CENTRAL BANK OF INDIA(607115)
26 RAHATGARH MP-10-006-051-001/107
(PIPRA (P)) 		1710006051NRG24030620230076564 03/06/2023 Rani 1710006051WL006426 Rani 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Rani PUNJAB NATIONAL BANK(508568)
27 RAHATGARH MP-10-006-051-001/108
(PIPRA (P)) 		1710006051NRG24030620230076567 03/06/2023 Premrani 1710006051WL006426 Premrani 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Premrani PUNJAB NATIONAL BANK(508568)
28 RAHATGARH MP-10-006-051-001/109
(PIPRA (P)) 		1710006051NRG24030620230076568 03/06/2023 prakesh 1710006051WL006426 prakesh 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 prakesh PUNJAB NATIONAL BANK(508568)
29 RAHATGARH MP-10-006-051-001/111
(PIPRA (P)) 		1710006051NRG24030620230076569 03/06/2023 SEETARAM 1710006051WL006426 SEETARAM 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 SEETARAM PUNJAB NATIONAL BANK(508568)
30 RAHATGARH MP-10-006-051-001/121
(PIPRA (P)) 		1710006051NRG24030620230076571 03/06/2023 Mamta 1710006051WL006426 Mamta 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Mamta PUNJAB NATIONAL BANK(508568)
31 RAHATGARH MP-10-006-051-001/121
(PIPRA (P)) 		1710006051NRG24030620230076570 03/06/2023 neelesh 1710006051WL006426 neelesh 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 neelesh PUNJAB NATIONAL BANK(508568)
32 RAHATGARH MP-10-006-051-001/142
(PIPRA (P)) 		1710006051NRG24030620230076573 03/06/2023 Awdhesh 1710006051WL006426 Awdhesh 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Awdhesh PUNJAB NATIONAL BANK(508568)
33 RAHATGARH MP-10-006-051-001/142
(PIPRA (P)) 		1710006051NRG24030620230076572 03/06/2023 DEVIPRASAD 1710006051WL006426 DEVIPRASAD 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 DEVIPRASAD CENTRAL BANK OF INDIA(607115)
34 RAHATGARH MP-10-006-051-001/157
(PIPRA (P)) 		1710006051NRG24030620230076574 03/06/2023 Nikita 1710006051WL006426 Nikita 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Nikita BANK OF INDIA(508505)
35 RAHATGARH MP-10-006-051-001/16
(PIPRA (P)) 		1710006051NRG24030620230076575 03/06/2023 RAMASHANKAR 1710006051WL006426 RAMASHANKAR 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 RAMASHANKAR CENTRAL BANK OF INDIA(607115)
36 RAHATGARH MP-10-006-051-001/163
(PIPRA (P)) 		1710006051NRG24030620230076578 03/06/2023 Amit 1710006051WL006426 Amit 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Amit ICICI BANK LTD(508534)
37 RAHATGARH MP-10-006-051-001/163
(PIPRA (P)) 		1710006051NRG24030620230076577 03/06/2023 Mahindr 1710006051WL006426 Mahindr 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Mahindr CENTRAL BANK OF INDIA(607115)
38 RAHATGARH MP-10-006-051-001/182
(PIPRA (P)) 		1710006051NRG24030620230076580 03/06/2023 JITENDRA KUMAR 1710006051WL006426 JITENDRA KUMAR 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 JITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAHATGARH MP-10-006-051-001/188
(PIPRA (P)) 		1710006051NRG24030620230076581 03/06/2023 Sunita 1710006051WL006426 Sunita 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Sunita CENTRAL BANK OF INDIA(607115)
40 RAHATGARH MP-10-006-051-001/199
(PIPRA (P)) 		1710006051NRG24030620230076584 03/06/2023 PHOOLCHAND 1710006051WL006427 PHOOLCHAND 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
41 RAHATGARH MP-10-006-051-001/292
(PIPRA (P)) 		1710006051NRG24030620230076582 03/06/2023 arjundash 1710006051WL006426 arjundash 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 arjundash CENTRAL BANK OF INDIA(607115)
42 RAHATGARH MP-10-006-051-001/292
(PIPRA (P)) 		1710006051NRG24030620230076583 03/06/2023 chanda 1710006051WL006426 chanda 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 chanda CENTRAL BANK OF INDIA(607115)
43 RAHATGARH MP-10-006-051-001/368
(PIPRA (P)) 		1710006051NRG24030620230076586 03/06/2023 Aniket 1710006051WL006427 Aniket 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Aniket CENTRAL BANK OF INDIA(607115)
44 RAHATGARH MP-10-006-051-001/368
(PIPRA (P)) 		1710006051NRG24030620230076585 03/06/2023 Harpal 1710006051WL006427 Harpal 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Harpal CENTRAL BANK OF INDIA(607115)
45 RAHATGARH MP-10-006-051-001/377
(PIPRA (P)) 		1710006051NRG24030620230076587 03/06/2023 RAKESH 1710006051WL006427 RAKESH 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 RAKESH CENTRAL BANK OF INDIA(607115)
46 RAHATGARH MP-10-006-051-001/377
(PIPRA (P)) 		1710006051NRG24030620230076588 03/06/2023 Vinita 1710006051WL006427 Vinita 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Vinita CENTRAL BANK OF INDIA(607115)
47 RAHATGARH MP-10-006-051-001/613
(PIPRA (P)) 		1710006051NRG24030620230076589 03/06/2023 Rajendr 1710006051WL006427 Rajendr 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Rajendr BANK OF BARODA(606985)
48 RAHATGARH MP-10-006-051-001/613
(PIPRA (P)) 		1710006051NRG24030620230076590 03/06/2023 Savita 1710006051WL006427 Savita 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Savita CENTRAL BANK OF INDIA(607115)
49 RAHATGARH MP-10-006-051-001/621
(PIPRA (P)) 		1710006051NRG24030620230076591 03/06/2023 Mithun 1710006051WL006427 Mithun 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Mithun KOTAK MAHINDRA BANK LTD(607420)
50 RAHATGARH MP-10-006-051-001/657
(PIPRA (P)) 		1710006051NRG24030620230076593 03/06/2023 Ajeet 1710006051WL006427 Ajeet 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Ajeet STATE BANK OF INDIA(508548)
51 RAHATGARH MP-10-006-051-001/678
(PIPRA (P)) 		1710006051NRG24030620230076596 03/06/2023 Durga 1710006051WL006427 Durga 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Durga STATE BANK OF INDIA(508548)
52 RAHATGARH MP-10-006-051-001/682
(PIPRA (P)) 		1710006051NRG24030620230076599 03/06/2023 Geeta 1710006051WL006427 Geeta 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Geeta CENTRAL BANK OF INDIA(607115)
53 RAHATGARH MP-10-006-051-001/682
(PIPRA (P)) 		1710006051NRG24030620230076598 03/06/2023 Shriram 1710006051WL006427 Shriram 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Shriram CENTRAL BANK OF INDIA(607115)
54 RAHATGARH MP-10-006-051-001/716
(PIPRA (P)) 		1710006051NRG24030620230076600 03/06/2023 RAMDAS 1710006051WL006427 RAMDAS 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 RAMDAS CENTRAL BANK OF INDIA(607115)
55 RAHATGARH MP-10-006-051-001/794
(PIPRA (P)) 		1710006051NRG24030620230076602 03/06/2023 Shivani 1710006051WL006427 Shivani 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Shivani CENTRAL BANK OF INDIA(607115)
56 RAHATGARH MP-10-006-051-001/804
(PIPRA (P)) 		1710006051NRG24030620230076604 03/06/2023 Devanti 1710006051WL006427 Devanti 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Devanti STATE BANK OF INDIA(508548)
57 RAHATGARH MP-10-006-051-001/804
(PIPRA (P)) 		1710006051NRG24030620230076603 03/06/2023 Raghvendra 1710006051WL006427 Raghvendra 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Raghvendra KOTAK MAHINDRA BANK LTD(607420)
58 RAHATGARH MP-10-006-051-001/91
(PIPRA (P)) 		1710006051NRG24030620230076605 03/06/2023 Manoj 1710006051WL006427 Manoj 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Manoj PUNJAB NATIONAL BANK(508568)
59 RAHATGARH MP-10-006-051-001/91
(PIPRA (P)) 		1710006051NRG24030620230076606 03/06/2023 Sudha 1710006051WL006427 Sudha 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Sudha PUNJAB NATIONAL BANK(508568)
60 RAHATGARH MP-10-006-077-001/146
(LOTNI (P)) 		1710006077NRG24020620230076161 03/06/2023 laxmi bai 1710006077WL006396 laxmi bai 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 laxmibai CENTRAL BANK OF INDIA(607115)
61 RAHATGARH MP-10-006-077-001/188
(LOTNI (P)) 		1710006077NRG24020620230076158 03/06/2023 brajesh 1710006077WL006395 brajesh 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 brajesh CENTRAL BANK OF INDIA(607115)
62 RAHATGARH MP-10-006-077-001/372
(LOTNI (P)) 		1710006077NRG24020620230076168 03/06/2023 Ganesh 1710006077WL006396 Ganesh 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 Ganesh CENTRAL BANK OF INDIA(607115)
63 RAHATGARH MP-10-006-077-002/399
(LOTNI (P)) 		1710006077NRG24020620230076150 03/06/2023 JITENDRA 1710006077WL006393 JITENDRA 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 JITENDRA CENTRAL BANK OF INDIA(607115)
64 RAHATGARH MP-10-006-077-002/400
(LOTNI (P)) 		1710006077NRG24020620230076151 03/06/2023 ASOK 1710006077WL006393 ASOK 00089 CBIN0282677 1326 1326 Processed 07/06/2023 215803963 ASOK CENTRAL BANK OF INDIA(607115)
SubTotal 57018 57018
65 RAHATGARH MP-10-006-033-001/1159
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077415 03/06/2023 HARISHANKAR 1710006WL006528 HARISHANKAR 00089 CBIN0282836 1326 1326 Processed 07/06/2023 215803963 HARISHANKAR CENTRAL BANK OF INDIA(607115)
66 RAHATGARH MP-10-006-033-001/1188
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077418 03/06/2023 KALU 1710006WL006528 KALU 00089 CBIN0282836 1326 1326 Processed 07/06/2023 215803963 KALU CENTRAL BANK OF INDIA(607115)
67 RAHATGARH MP-10-006-033-001/1191
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077419 03/06/2023 BHAYAILAL 1710006WL006528 BHAYAILAL 00089 CBIN0282836 1326 1326 Processed 07/06/2023 215803963 BHAYAILAL CENTRAL BANK OF INDIA(607115)
68 RAHATGARH MP-10-006-033-001/1198
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077423 03/06/2023 JHALKAN 1710006WL006528 JHALKAN 00089 CBIN0282836 1326 1326 Processed 07/06/2023 215803963 JHALKAN CENTRAL BANK OF INDIA(607115)
69 RAHATGARH MP-10-006-033-001/1200
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077425 03/06/2023 hajari 1710006WL006528 hajari 00089 CBIN0282836 1326 1326 Processed 07/06/2023 215803963 hajari CENTRAL BANK OF INDIA(607115)
70 RAHATGARH MP-10-006-033-001/1207
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077429 03/06/2023 param 1710006WL006528 param 00089 CBIN0282836 1326 1326 Processed 07/06/2023 215803963 param CENTRAL BANK OF INDIA(607115)
71 RAHATGARH MP-10-006-033-001/1271
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077444 03/06/2023 Rajesh Sour 1710006WL006528 Rajesh Sour 00089 CBIN0282836 1326 1326 Processed 07/06/2023 215803963 RajeshSour INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAHATGARH MP-10-006-033-001/80
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077487 03/06/2023 RATAN 1710006WL006528 RATAN 00089 CBIN0282836 1326 1326 Processed 07/06/2023 215803963 RATAN CENTRAL BANK OF INDIA(607115)
73 RAHATGARH MP-10-006-033-002/1234
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077492 03/06/2023 Parsottam Sour 1710006WL006528 Parsottam Sour 00089 CBIN0282836 1326 1326 Processed 07/06/2023 215803963 ParsottamSour CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
74 RAHATGARH MP-10-006-035-002/453
(RANIPURA (P)) 		1710006000NRG24030620230077549 03/06/2023 Sanjay Chadar 1710006WL006528 Sanjay Chadar 00089 CBIN0283142 1326 1326 Processed 07/06/2023 215803963 SanjayChadar CENTRAL BANK OF INDIA(607115)
75 RAHATGARH MP-10-006-035-002/514
(RANIPURA (P)) 		1710006000NRG24030620230077592 03/06/2023 Jitendra Gound 1710006WL006528 Jitendra Gound 00089 CBIN0283142 1105 1105 Processed 07/06/2023 215803963 JitendraGound CENTRAL BANK OF INDIA(607115)
76 RAHATGARH MP-10-006-035-002/524
(RANIPURA (P)) 		1710006000NRG24030620230077599 03/06/2023 Chandrabhan Gound 1710006WL006528 Chandrabhan Gound 00089 CBIN0283142 884 884 Processed 07/06/2023 215803963 ChandrabhanGound CENTRAL BANK OF INDIA(607115)
77 RAHATGARH MP-10-006-035-002/535
(RANIPURA (P)) 		1710006000NRG24030620230077605 03/06/2023 Gabbar 1710006WL006528 Gabbar 00089 CBIN0283142 663 663 Processed 07/06/2023 215803963 Gabbar CENTRAL BANK OF INDIA(607115)
78 RAHATGARH MP-10-006-035-002/545
(RANIPURA (P)) 		1710006000NRG24030620230077612 03/06/2023 Soniya 1710006WL006528 Soniya 00089 CBIN0283142 663 663 Processed 07/06/2023 215803963 Soniya CENTRAL BANK OF INDIA(607115)
79 RAHATGARH MP-10-006-035-002/555
(RANIPURA (P)) 		1710006000NRG24030620230077620 03/06/2023 Om Ahirwar 1710006WL006528 Om Ahirwar 00089 CBIN0283142 442 442 Processed 07/06/2023 215803963 OmAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
80 RAHATGARH MP-10-006-034-001/573
(MOTHI (P)) 		1710006034NRG24030620230077274 03/06/2023 Hukam patel 1710006034WL006516 Hukam patel 00089 CBIN0283368 1326 1326 Processed 07/06/2023 215803963 Hukampatel CENTRAL BANK OF INDIA(607115)
81 RAHATGARH MP-10-006-035-002/414
(RANIPURA (P)) 		1710006000NRG24030620230077543 03/06/2023 Kailash gound 1710006WL006528 Kailash gound 00089 CBIN0283368 1105 1105 Processed 07/06/2023 215803963 Kailashgound FINO PAYMENTS BANK LTD(608001)
82 RAHATGARH MP-10-006-035-002/459
(RANIPURA (P)) 		1710006000NRG24030620230077554 03/06/2023 Sunil Kumar Yadav 1710006WL006528 Sunil Kumar Yadav 00089 CBIN0283368 1326 1326 Processed 07/06/2023 215803963 SunilKumarYadav CENTRAL BANK OF INDIA(607115)
83 RAHATGARH MP-10-006-035-002/465
(RANIPURA (P)) 		1710006000NRG24030620230077560 03/06/2023 Pancham Singh Gound 1710006WL006528 Pancham Singh Gound 00089 CBIN0283368 1326 1326 Processed 07/06/2023 215803963 PanchamSinghGound CENTRAL BANK OF INDIA(607115)
84 RAHATGARH MP-10-006-035-002/468
(RANIPURA (P)) 		1710006000NRG24030620230077561 03/06/2023 Ambar Singh Gound 1710006WL006528 Ambar Singh Gound 00089 CBIN0283368 1326 1326 Processed 07/06/2023 215803963 AmbarSinghGound CENTRAL BANK OF INDIA(607115)
85 RAHATGARH MP-10-006-035-002/505
(RANIPURA (P)) 		1710006000NRG24030620230077586 03/06/2023 Anuj Yadav 1710006WL006528 Anuj Yadav 00089 CBIN0283368 1105 1105 Processed 07/06/2023 215803963 AnujYadav CENTRAL BANK OF INDIA(607115)
86 RAHATGARH MP-10-006-035-002/519
(RANIPURA (P)) 		1710006000NRG24030620230077596 03/06/2023 Sourabh Yadav 1710006WL006528 Sourabh Yadav 00089 CBIN0283368 884 884 Processed 07/06/2023 215803963 SourabhYadav CENTRAL BANK OF INDIA(607115)
87 RAHATGARH MP-10-006-035-002/533
(RANIPURA (P)) 		1710006000NRG24030620230077604 03/06/2023 Kapil Yadav 1710006WL006528 Kapil Yadav 00089 CBIN0283368 663 663 Processed 07/06/2023 215803963 KapilYadav STATE BANK OF INDIA(508548)
SubTotal 9061 9061
88 RAHATGARH MP-10-006-034-001/81
(MOTHI (P)) 		1710006034NRG24030620230077396 03/06/2023 RAJA RAM PATEL 1710006034WL006527 RAJA RAM PATEL 00089 CBIN0284718 1326 1326 Processed 07/06/2023 215803963 RAJARAMPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
89 RAHATGARH MP-10-006-035-002/412
(RANIPURA (P)) 		1710006000NRG24030620230077542 03/06/2023 Ramkumar Sen 1710006WL006528 Ramkumar Sen 00089 CBIN0284719 1105 1105 Processed 07/06/2023 215803963 RamkumarSen CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
90 RAHATGARH MP-10-006-033-001/1256
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077439 03/06/2023 AAKASH 1710006WL006528 AAKASH 00176 IDIB000S044 1326 1326 Processed 07/06/2023 215803963 AAKASH INDIAN BANK(607105)
91 RAHATGARH MP-10-006-034-001/499
(MOTHI (P)) 		1710006034NRG24030620230077393 03/06/2023 MAKHAN PATEL 1710006034WL006527 MAKHAN PATEL 00176 IDIB000S044 1326 1326 Processed 07/06/2023 215803963 MAKHANPATEL PUNJAB NATIONAL BANK(508568)
92 RAHATGARH MP-10-006-035-002/547
(RANIPURA (P)) 		1710006000NRG24030620230077614 03/06/2023 Bharti Yadav 1710006WL006528 Bharti Yadav 00176 IDIB000S044 442 442 Processed 07/06/2023 215803963 BhartiYadav STATE BANK OF INDIA(508548)
93 RAHATGARH MP-10-006-035-002/551
(RANIPURA (P)) 		1710006000NRG24030620230077617 03/06/2023 Varsha Yadav 1710006WL006528 Varsha Yadav 00176 IDIB000S044 442 442 Processed 07/06/2023 215803963 VarshaYadav INDIAN BANK(607105)
SubTotal 3536 3536
94 RAHATGARH MP-10-006-035-002/536
(RANIPURA (P)) 		1710006000NRG24030620230077606 03/06/2023 Devchand Yadav 1710006WL006528 Devchand Yadav 00349 PSIB0000278 663 663 Processed 07/06/2023 215803963 DevchandYadav PUNJAB & SIND BANK(607087)
SubTotal 663 663
95 RAHATGARH MP-10-006-077-001/147
(LOTNI (P)) 		1710006077NRG24020620230076156 03/06/2023 Munnalal 1710006077WL006395 Munnalal 00349 PSIB0000289 1326 1326 Processed 07/06/2023 215803963 Munnalal BANK OF BARODA(606985)
96 RAHATGARH MP-10-006-077-001/32
(LOTNI (P)) 		1710006077NRG24020620230076164 03/06/2023 Narayan 1710006077WL006396 Narayan 00349 PSIB0000289 1326 1326 Processed 07/06/2023 215803963 Narayan PUNJAB & SIND BANK(607087)
97 RAHATGARH MP-10-006-077-001/35
(LOTNI (P)) 		1710006077NRG24020620230076166 03/06/2023 Ramprasad 1710006077WL006396 Ramprasad 00349 PSIB0000289 1326 1326 Processed 07/06/2023 215803963 Ramprasad PUNJAB & SIND BANK(607087)
98 RAHATGARH MP-10-006-077-002/51
(LOTNI (P)) 		1710006077NRG24020620230076172 03/06/2023 Brajmohan 1710006077WL006396 Brajmohan 00349 PSIB0000289 1326 1326 Processed 07/06/2023 215803963 Brajmohan PUNJAB & SIND BANK(607087)
99 RAHATGARH MP-10-006-077-002/73
(LOTNI (P)) 		1710006077NRG24020620230076152 03/06/2023 HARIPRASAD 1710006077WL006393 HARIPRASAD 00349 PSIB0000289 1326 1326 Processed 07/06/2023 215803963 HARIPRASAD PUNJAB & SIND BANK(607087)
100 RAHATGARH MP-10-006-077-002/73
(LOTNI (P)) 		1710006077NRG24020620230076153 03/06/2023 SUDHARANI 1710006077WL006393 SUDHARANI 00349 PSIB0000289 1326 1326 Processed 07/06/2023 215803963 SUDHARANI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
101 RAHATGARH MP-10-006-029-001/587
(KHAKRON (P)) 		1710006000NRG24030620230076648 03/06/2023 AMOL KHANGAR 1710006WL006430 AMOL KHANGAR 00354 PUNB0273000 1547 1547 Processed 07/06/2023 215803963 AMOLKHANGAR PUNJAB NATIONAL BANK(508568)
102 RAHATGARH MP-10-006-029-002/137
(KHAKRON (P)) 		1710006000NRG24030620230076655 03/06/2023 deepak 1710006WL006431 deepak 00354 PUNB0273000 1547 1547 Processed 07/06/2023 215803963 deepak PUNJAB NATIONAL BANK(508568)
103 RAHATGARH MP-10-006-029-002/209
(KHAKRON (P)) 		1710006000NRG24030620230076656 03/06/2023 gorabai 1710006WL006431 gorabai 00354 PUNB0273000 1547 1547 Processed 07/06/2023 215803963 gorabai PUNJAB NATIONAL BANK(508568)
104 RAHATGARH MP-10-006-029-002/4
(KHAKRON (P)) 		1710006000NRG24030620230076650 03/06/2023 Premnarayan 1710006WL006430 Premnarayan 00354 PUNB0273000 1547 1547 Processed 07/06/2023 215803963 Premnarayan PUNJAB NATIONAL BANK(508568)
105 RAHATGARH MP-10-006-029-002/638
(KHAKRON (P)) 		1710006000NRG24030620230076651 03/06/2023 gabbar 1710006WL006430 gabbar 00354 PUNB0273000 1547 1547 Processed 07/06/2023 215803963 gabbar PUNJAB NATIONAL BANK(508568)
106 RAHATGARH MP-10-006-029-002/696
(KHAKRON (P)) 		1710006000NRG24030620230076657 03/06/2023 phulrani 1710006WL006431 phulrani 00354 PUNB0273000 1547 1547 Processed 07/06/2023 215803963 phulrani PUNJAB NATIONAL BANK(508568)
107 RAHATGARH MP-10-006-029-002/82
(KHAKRON (P)) 		1710006000NRG24030620230076658 03/06/2023 Khilan 1710006WL006431 Khilan 00354 PUNB0273000 1547 1547 Processed 07/06/2023 215803963 Khilan PUNJAB NATIONAL BANK(508568)
108 RAHATGARH MP-10-006-051-001/106
(PIPRA (P)) 		1710006051NRG24030620230076562 03/06/2023 Pancham singh 1710006051WL006426 Pancham singh 00354 PUNB0273000 1326 1326 Processed 07/06/2023 215803963 Panchamsingh PUNJAB NATIONAL BANK(508568)
109 RAHATGARH MP-10-006-051-001/107
(PIPRA (P)) 		1710006051NRG24030620230076563 03/06/2023 NARAYAN SINGH 1710006051WL006426 NARAYAN SINGH 00354 PUNB0273000 1326 1326 Processed 07/06/2023 215803963 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
110 RAHATGARH MP-10-006-051-001/108
(PIPRA (P)) 		1710006051NRG24030620230076566 03/06/2023 Gokal 1710006051WL006426 Gokal 00354 PUNB0273000 1326 1326 Processed 07/06/2023 215803963 Gokal PUNJAB NATIONAL BANK(508568)
111 RAHATGARH MP-10-006-051-001/163
(PIPRA (P)) 		1710006051NRG24030620230076576 03/06/2023 Pratap 1710006051WL006426 Pratap 00354 PUNB0273000 1326 1326 Processed 07/06/2023 215803963 Pratap PUNJAB NATIONAL BANK(508568)
112 RAHATGARH MP-10-006-051-001/165
(PIPRA (P)) 		1710006051NRG24030620230076579 03/06/2023 Lucky 1710006051WL006426 Lucky 00354 PUNB0273000 1326 1326 Processed 07/06/2023 215803963 Lucky PUNJAB NATIONAL BANK(508568)
113 RAHATGARH MP-10-006-051-001/621
(PIPRA (P)) 		1710006051NRG24030620230076592 03/06/2023 Manisha 1710006051WL006427 Manisha 00354 PUNB0273000 1326 1326 Processed 07/06/2023 215803963 Manisha PUNJAB NATIONAL BANK(508568)
114 RAHATGARH MP-10-006-051-001/671
(PIPRA (P)) 		1710006051NRG24030620230076595 03/06/2023 Dushyant 1710006051WL006427 Dushyant 00354 PUNB0273000 1326 1326 Processed 07/06/2023 215803963 Dushyant PUNJAB NATIONAL BANK(508568)
115 RAHATGARH MP-10-006-051-001/755
(PIPRA (P)) 		1710006051NRG24030620230076601 03/06/2023 Santosh 1710006051WL006427 Santosh 00354 PUNB0273000 1326 1326 Processed 07/06/2023 215803963 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
116 RAHATGARH MP-10-006-033-001/1386
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077460 03/06/2023 Yashpal singh Lodhi 1710006WL006528 Yashpal singh Lodhi 00354 PUNB0296200 1326 1326 Processed 07/06/2023 215803963 YashpalsinghLodhi PUNJAB NATIONAL BANK(508568)
117 RAHATGARH MP-10-006-033-002/1456
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077498 03/06/2023 Kishan Ahirwar 1710006WL006528 Kishan Ahirwar 00354 PUNB0296200 1326 1326 Processed 07/06/2023 215803963 KishanAhirwar MADHYANCHAL GRAMIN BANK(607232)
118 RAHATGARH MP-10-006-034-001/281
(MOTHI (P)) 		1710006034NRG24030620230077389 03/06/2023 HALLIBAI 1710006034WL006527 HALLIBAI 00354 PUNB0296200 1105 1105 Processed 07/06/2023 215803963 HALLIBAI PUNJAB NATIONAL BANK(508568)
119 RAHATGARH MP-10-006-034-001/514
(MOTHI (P)) 		1710006034NRG24030620230077394 03/06/2023 RAKESH PATEL 1710006034WL006527 RAKESH PATEL 00354 PUNB0296200 1326 1326 Processed 07/06/2023 215803963 RAKESHPATEL PUNJAB NATIONAL BANK(508568)
120 RAHATGARH MP-10-006-034-001/526
(MOTHI (P)) 		1710006034NRG24030620230077270 03/06/2023 RAMAWATAR PATEL 1710006034WL006516 RAMAWATAR PATEL 00354 PUNB0296200 1326 1326 Processed 07/06/2023 215803963 RAMAWATARPATEL PUNJAB NATIONAL BANK(508568)
121 RAHATGARH MP-10-006-035-002/400
(RANIPURA (P)) 		1710006000NRG24030620230077538 03/06/2023 Pramod Yadav 1710006WL006528 Pramod Yadav 00354 PUNB0296200 1105 1105 Processed 07/06/2023 215803963 PramodYadav CENTRAL BANK OF INDIA(607115)
122 RAHATGARH MP-10-006-035-002/496
(RANIPURA (P)) 		1710006000NRG24030620230077579 03/06/2023 Krishna Kumar Yadav 1710006WL006528 Krishna Kumar Yadav 00354 PUNB0296200 1326 1326 Processed 07/06/2023 215803963 KrishnaKumarYadav MADHYANCHAL GRAMIN BANK(607232)
123 RAHATGARH MP-10-006-035-002/500
(RANIPURA (P)) 		1710006000NRG24030620230077582 03/06/2023 Pushpendra Patel 1710006WL006528 Pushpendra Patel 00354 PUNB0296200 1326 1326 Processed 07/06/2023 215803963 PushpendraPatel PUNJAB NATIONAL BANK(508568)
124 RAHATGARH MP-10-006-035-002/502
(RANIPURA (P)) 		1710006000NRG24030620230077584 03/06/2023 Divya Yadav 1710006WL006528 Divya Yadav 00354 PUNB0296200 1105 1105 Processed 07/06/2023 215803963 DivyaYadav PUNJAB NATIONAL BANK(508568)
125 RAHATGARH MP-10-006-035-002/509
(RANIPURA (P)) 		1710006000NRG24030620230077588 03/06/2023 Gagan Yadav 1710006WL006528 Gagan Yadav 00354 PUNB0296200 1105 1105 Processed 07/06/2023 215803963 GaganYadav PUNJAB NATIONAL BANK(508568)
126 RAHATGARH MP-10-006-035-002/510
(RANIPURA (P)) 		1710006000NRG24030620230077589 03/06/2023 Surendra Yadav 1710006WL006528 Surendra Yadav 00354 PUNB0296200 1105 1105 Processed 07/06/2023 215803963 SurendraYadav PUNJAB NATIONAL BANK(508568)
127 RAHATGARH MP-10-006-035-002/554
(RANIPURA (P)) 		1710006000NRG24030620230077619 03/06/2023 Rekhabai 1710006WL006528 Rekhabai 00354 PUNB0296200 442 442 Processed 07/06/2023 215803963 Rekhabai INDUSIND BANK(607189)
SubTotal 13923 13923
128 RAHATGARH MP-10-006-035-002/430
(RANIPURA (P)) 		1710006000NRG24030620230077546 03/06/2023 Pooja Yadav 1710006WL006528 Pooja Yadav 00354 PUNB0907700 1326 1326 Processed 07/06/2023 215803963 PoojaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
129 RAHATGARH MP-10-006-034-001/538
(MOTHI (P)) 		1710006034NRG24030620230077272 03/06/2023 Dropti 1710006034WL006516 Dropti 00415 SBIN0000412 1326 1326 Processed 07/06/2023 215803963 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAHATGARH MP-10-006-034-001/538
(MOTHI (P)) 		1710006034NRG24030620230077273 03/06/2023 Sandeep 1710006034WL006516 Sandeep 00415 SBIN0000412 1326 1326 Processed 07/06/2023 215803963 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
131 RAHATGARH MP-10-006-033-001/104
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077410 03/06/2023 HEERALAL 1710006WL006528 HEERALAL 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 HEERALAL STATE BANK OF INDIA(508548)
132 RAHATGARH MP-10-006-033-001/105
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077412 03/06/2023 ARJUN 1710006WL006528 ARJUN 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 ARJUN STATE BANK OF INDIA(508548)
133 RAHATGARH MP-10-006-033-001/105
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077411 03/06/2023 Sumatrani 1710006WL006528 Sumatrani 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 Sumatrani INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAHATGARH MP-10-006-033-001/1155
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077414 03/06/2023 DEVENDRA 1710006WL006528 DEVENDRA 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 DEVENDRA STATE BANK OF INDIA(508548)
135 RAHATGARH MP-10-006-033-001/1177
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077416 03/06/2023 NATHU 1710006WL006528 NATHU 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 NATHU STATE BANK OF INDIA(508548)
136 RAHATGARH MP-10-006-033-001/1192
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077420 03/06/2023 kalyan 1710006WL006528 kalyan 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAHATGARH MP-10-006-033-001/1193
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077421 03/06/2023 rajendra 1710006WL006528 rajendra 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 rajendra STATE BANK OF INDIA(508548)
138 RAHATGARH MP-10-006-033-001/1195
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077422 03/06/2023 BABITA 1710006WL006528 BABITA 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 BABITA STATE BANK OF INDIA(508548)
139 RAHATGARH MP-10-006-033-001/120
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077424 03/06/2023 lndarbai 1710006WL006528 lndarbai 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 lndarbai STATE BANK OF INDIA(508548)
140 RAHATGARH MP-10-006-033-001/1201
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077426 03/06/2023 peetam 1710006WL006528 peetam 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 peetam STATE BANK OF INDIA(508548)
141 RAHATGARH MP-10-006-033-001/1202
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077427 03/06/2023 chetu 1710006WL006528 chetu 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 chetu STATE BANK OF INDIA(508548)
142 RAHATGARH MP-10-006-033-001/1203
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077428 03/06/2023 chensingh 1710006WL006528 chensingh 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAHATGARH MP-10-006-033-001/1208
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077430 03/06/2023 RAMDAS 1710006WL006528 RAMDAS 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 RAMDAS STATE BANK OF INDIA(508548)
144 RAHATGARH MP-10-006-033-001/1225
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077432 03/06/2023 jagdish 1710006WL006528 jagdish 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 jagdish MADHYANCHAL GRAMIN BANK(607232)
145 RAHATGARH MP-10-006-033-001/124
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077435 03/06/2023 RAJARAM 1710006WL006528 RAJARAM 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 RAJARAM STATE BANK OF INDIA(508548)
146 RAHATGARH MP-10-006-033-001/1245
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077436 03/06/2023 Shubham Thakur 1710006WL006528 Shubham Thakur 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 ShubhamThakur STATE BANK OF INDIA(508548)
147 RAHATGARH MP-10-006-033-001/1251
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077437 03/06/2023 shakun 1710006WL006528 shakun 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 shakun STATE BANK OF INDIA(508548)
148 RAHATGARH MP-10-006-033-001/1260
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077441 03/06/2023 Devraj Thakur 1710006WL006528 Devraj Thakur 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 DevrajThakur INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAHATGARH MP-10-006-033-001/1276
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077445 03/06/2023 MANGAL 1710006WL006528 MANGAL 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAHATGARH MP-10-006-033-001/1279
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077447 03/06/2023 priti 1710006WL006528 priti 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 priti HDFC BANK LTD(607152)
151 RAHATGARH MP-10-006-033-001/1299
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077456 03/06/2023 Rekha Lodhi 1710006WL006528 Rekha Lodhi 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 RekhaLodhi STATE BANK OF INDIA(508548)
152 RAHATGARH MP-10-006-033-001/135
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077458 03/06/2023 Rukmani 1710006WL006528 Rukmani 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 Rukmani STATE BANK OF INDIA(508548)
153 RAHATGARH MP-10-006-033-001/1389
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077462 03/06/2023 Ramdayal Rajak 1710006WL006528 Ramdayal Rajak 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 RamdayalRajak STATE BANK OF INDIA(508548)
154 RAHATGARH MP-10-006-033-001/1390
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077463 03/06/2023 Jeevan Prajapati 1710006WL006528 Jeevan Prajapati 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 JeevanPrajapati STATE BANK OF INDIA(508548)
155 RAHATGARH MP-10-006-033-001/1396
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077466 03/06/2023 Hariram Sour 1710006WL006528 Hariram Sour 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 HariramSour STATE BANK OF INDIA(508548)
156 RAHATGARH MP-10-006-033-001/149
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077468 03/06/2023 Damodar 1710006WL006528 Damodar 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 Damodar BANK OF INDIA(508505)
157 RAHATGARH MP-10-006-033-001/151
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077469 03/06/2023 BALBANT 1710006WL006528 BALBANT 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 BALBANT STATE BANK OF INDIA(508548)
158 RAHATGARH MP-10-006-033-001/24
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077470 03/06/2023 UDHAM 1710006WL006528 UDHAM 00415 SBIN0000475 1326 1326 Processed 08/06/2023 215803963 UDHAM UNION BANK OF INDIA(508500)
159 RAHATGARH MP-10-006-033-001/39
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077473 03/06/2023 tikaram 1710006WL006528 tikaram 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 tikaram STATE BANK OF INDIA(508548)
160 RAHATGARH MP-10-006-033-001/42
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077474 03/06/2023 KUNJI 1710006WL006528 KUNJI 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 KUNJI STATE BANK OF INDIA(508548)
161 RAHATGARH MP-10-006-033-001/45
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077475 03/06/2023 JAHAR 1710006WL006528 JAHAR 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 JAHAR STATE BANK OF INDIA(508548)
162 RAHATGARH MP-10-006-033-001/50
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077476 03/06/2023 SAROJRANI 1710006WL006528 SAROJRANI 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 SAROJRANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 RAHATGARH MP-10-006-033-001/57
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077479 03/06/2023 Shusma 1710006WL006528 Shusma 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 Shusma BANK OF INDIA(508505)
164 RAHATGARH MP-10-006-033-001/61
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077481 03/06/2023 BEERAN SINGH 1710006WL006528 BEERAN SINGH 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 BEERANSINGH STATE BANK OF INDIA(508548)
165 RAHATGARH MP-10-006-033-001/69
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077482 03/06/2023 Kamleshrani 1710006WL006528 Kamleshrani 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 Kamleshrani STATE BANK OF INDIA(508548)
166 RAHATGARH MP-10-006-033-001/76
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077483 03/06/2023 Radha 1710006WL006528 Radha 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 Radha STATE BANK OF INDIA(508548)
167 RAHATGARH MP-10-006-033-001/78
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077484 03/06/2023 HEERALAL 1710006WL006528 HEERALAL 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 HEERALAL STATE BANK OF INDIA(508548)
168 RAHATGARH MP-10-006-033-001/78
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077485 03/06/2023 Inderbai 1710006WL006528 Inderbai 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 Inderbai STATE BANK OF INDIA(508548)
169 RAHATGARH MP-10-006-033-001/9
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077490 03/06/2023 preetamrani 1710006WL006528 preetamrani 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 preetamrani INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAHATGARH MP-10-006-033-001/95
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077491 03/06/2023 PRAKASH 1710006WL006528 PRAKASH 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
171 RAHATGARH MP-10-006-033-002/1455
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077497 03/06/2023 Ramprasad Ahirwar 1710006WL006528 Ramprasad Ahirwar 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 RamprasadAhirwar STATE BANK OF INDIA(508548)
172 RAHATGARH MP-10-006-033-002/1458
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077500 03/06/2023 Bihari Ahirwar 1710006WL006528 Bihari Ahirwar 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 BihariAhirwar STATE BANK OF INDIA(508548)
173 RAHATGARH MP-10-006-035-002/407
(RANIPURA (P)) 		1710006000NRG24030620230077539 03/06/2023 Sujan singh Gound 1710006WL006528 Sujan singh Gound 00415 SBIN0000475 1105 1105 Processed 07/06/2023 215803963 SujansinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
174 RAHATGARH MP-10-006-035-002/457
(RANIPURA (P)) 		1710006000NRG24030620230077553 03/06/2023 Akash Yadav 1710006WL006528 Akash Yadav 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 AkashYadav STATE BANK OF INDIA(508548)
175 RAHATGARH MP-10-006-035-002/461
(RANIPURA (P)) 		1710006000NRG24030620230077555 03/06/2023 Pavan Kumar Yadav 1710006WL006528 Pavan Kumar Yadav 00415 SBIN0000475 1326 1326 Processed 08/06/2023 215803963 PavanKumarYadav UNION BANK OF INDIA(508500)
176 RAHATGARH MP-10-006-035-002/463
(RANIPURA (P)) 		1710006000NRG24030620230077558 03/06/2023 Satish Yadav 1710006WL006528 Satish Yadav 00415 SBIN0000475 1326 1326 Processed 07/06/2023 215803963 SatishYadav STATE BANK OF INDIA(508548)
177 RAHATGARH MP-10-006-035-002/504
(RANIPURA (P)) 		1710006000NRG24030620230077585 03/06/2023 Shekhar Yadav 1710006WL006528 Shekhar Yadav 00415 SBIN0000475 1105 1105 Processed 07/06/2023 215803963 ShekharYadav STATE BANK OF INDIA(508548)
SubTotal 61880 61880
178 RAHATGARH MP-10-006-035-002/410
(RANIPURA (P)) 		1710006000NRG24030620230077541 03/06/2023 Ramcharan Yadav 1710006WL006528 Ramcharan Yadav 00415 SBIN0004543 1105 1105 Processed 07/06/2023 215803963 RamcharanYadav STATE BANK OF INDIA(508548)
179 RAHATGARH MP-10-006-035-002/481
(RANIPURA (P)) 		1710006000NRG24030620230077568 03/06/2023 Dharmnebdra Rajak 1710006WL006528 Dharmnebdra Rajak 00415 SBIN0004543 1326 1326 Processed 07/06/2023 215803963 DharmnebdraRajak STATE BANK OF INDIA(508548)
SubTotal 2431 2431
180 RAHATGARH MP-10-006-032-001/671
(MEHAR (P)) 		1710006000NRG24030620230077405 03/06/2023 HARISHANKAR 1710006WL006528 HARISHANKAR 00415 SBIN0006253 1326 1326 Processed 07/06/2023 215803963 HARISHANKAR STATE BANK OF INDIA(508548)
181 RAHATGARH MP-10-006-032-001/689
(MEHAR (P)) 		1710006000NRG24030620230077406 03/06/2023 Devendra 1710006WL006528 Devendra 00415 SBIN0006253 1326 1326 Processed 07/06/2023 215803963 Devendra STATE BANK OF INDIA(508548)
182 RAHATGARH MP-10-006-032-001/704
(MEHAR (P)) 		1710006000NRG24030620230077407 03/06/2023 Pavansingh 1710006WL006528 Pavansingh 00415 SBIN0006253 1326 1326 Processed 07/06/2023 215803963 Pavansingh STATE BANK OF INDIA(508548)
183 RAHATGARH MP-10-006-033-001/1278
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077446 03/06/2023 sushila 1710006WL006528 sushila 00415 SBIN0006253 1326 1326 Processed 07/06/2023 215803963 sushila STATE BANK OF INDIA(508548)
184 RAHATGARH MP-10-006-034-001/182
(MOTHI (P)) 		1710006034NRG24030620230077388 03/06/2023 RADHARANI 1710006034WL006527 RADHARANI 00415 SBIN0006253 1326 1326 Processed 07/06/2023 215803963 RADHARANI STATE BANK OF INDIA(508548)
185 RAHATGARH MP-10-006-034-001/521
(MOTHI (P)) 		1710006034NRG24030620230077265 03/06/2023 KAMLARANI 1710006034WL006516 KAMLARANI 00415 SBIN0006253 1326 1326 Processed 07/06/2023 215803963 KAMLARANI STATE BANK OF INDIA(508548)
186 RAHATGARH MP-10-006-034-001/525
(MOTHI (P)) 		1710006034NRG24030620230077269 03/06/2023 ANJNA 1710006034WL006516 ANJNA 00415 SBIN0006253 1326 1326 Processed 07/06/2023 215803963 ANJNA STATE BANK OF INDIA(508548)
187 RAHATGARH MP-10-006-034-001/526
(MOTHI (P)) 		1710006034NRG24030620230077271 03/06/2023 BABITA 1710006034WL006516 BABITA 00415 SBIN0006253 1326 1326 Processed 07/06/2023 215803963 BABITA STATE BANK OF INDIA(508548)
188 RAHATGARH MP-10-006-034-001/66
(MOTHI (P)) 		1710006034NRG24030620230077395 03/06/2023 Rajrani Bai 1710006034WL006527 Rajrani Bai 00415 SBIN0006253 1326 1326 Processed 07/06/2023 215803963 RajraniBai INDUSIND BANK(607189)
SubTotal 11934 11934
189 RAHATGARH MP-10-006-035-002/501
(RANIPURA (P)) 		1710006000NRG24030620230077583 03/06/2023 Anand Yadav 1710006WL006528 Anand Yadav 00415 SBIN0007214 1326 1326 Processed 07/06/2023 215803963 AnandYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
190 RAHATGARH MP-10-006-035-002/513
(RANIPURA (P)) 		1710006000NRG24030620230077591 03/06/2023 Gourav Singh Khatik 1710006WL006528 Gourav Singh Khatik 00415 SBIN0009879 1105 1105 Processed 07/06/2023 215803963 GouravSinghKhatik PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
191 RAHATGARH MP-10-006-033-001/1387
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077461 03/06/2023 Mukesh Thakur 1710006WL006528 Mukesh Thakur 00415 SBIN0010855 1326 1326 Processed 07/06/2023 215803963 MukeshThakur STATE BANK OF INDIA(508548)
192 RAHATGARH MP-10-006-033-002/1453
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077496 03/06/2023 Shyam Ahirwar 1710006WL006528 Shyam Ahirwar 00415 SBIN0010855 1326 1326 Processed 07/06/2023 215803963 ShyamAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
193 RAHATGARH MP-10-006-029-002/642
(KHAKRON (P)) 		1710006000NRG24030620230076652 03/06/2023 rajkumar khangar 1710006WL006430 rajkumar khangar 00415 SBIN0017099 1547 1547 Processed 07/06/2023 215803963 rajkumarkhangar STATE BANK OF INDIA(508548)
194 RAHATGARH MP-10-006-029-002/647
(KHAKRON (P)) 		1710006000NRG24030620230076653 03/06/2023 ranjana khangar 1710006WL006430 ranjana khangar 00415 SBIN0017099 1547 1547 Processed 07/06/2023 215803963 ranjanakhangar PUNJAB NATIONAL BANK(508568)
195 RAHATGARH MP-10-006-035-002/544
(RANIPURA (P)) 		1710006000NRG24030620230077611 03/06/2023 Nirbhy singh Goud 1710006WL006528 Nirbhy singh Goud 00415 SBIN0017099 663 663 Processed 07/06/2023 215803963 NirbhysinghGoud MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
196 RAHATGARH MP-10-006-033-001/1291
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077454 03/06/2023 Surbhi Lodhi 1710006WL006528 Surbhi Lodhi 00415 SBIN0030179 1326 1326 Processed 07/06/2023 215803963 SurbhiLodhi PUNJAB NATIONAL BANK(508568)
197 RAHATGARH MP-10-006-033-001/85
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077488 03/06/2023 POORAN 1710006WL006528 POORAN 00415 SBIN0030179 1326 1326 Processed 07/06/2023 215803963 POORAN MADHYANCHAL GRAMIN BANK(607232)
198 RAHATGARH MP-10-006-035-002/132
(RANIPURA (P)) 		1710006000NRG24030620230077502 03/06/2023 Pooja Sen 1710006WL006528 Pooja Sen 00415 SBIN0030179 1326 1326 Processed 07/06/2023 215803963 PoojaSen STATE BANK OF INDIA(508548)
SubTotal 3978 3978
199 RAHATGARH MP-10-006-033-001/121
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077431 03/06/2023 Rajendra 1710006WL006528 Rajendra 00468 UBIN0559504 1326 1326 Processed 07/06/2023 215803963 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
200 RAHATGARH MP-10-006-033-001/1236
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077433 03/06/2023 Meharban Sour 1710006WL006528 Meharban Sour 00468 UBIN0559504 1326 1326 Processed 07/06/2023 215803963 MeharbanSour MADHYANCHAL GRAMIN BANK(607232)
201 RAHATGARH MP-10-006-033-001/1239
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077434 03/06/2023 Yashwant Sour 1710006WL006528 Yashwant Sour 00468 UBIN0559504 1326 1326 Processed 08/06/2023 215803963 YashwantSour UNION BANK OF INDIA(508500)
202 RAHATGARH MP-10-006-033-001/1265
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077443 03/06/2023 Dilip Sour 1710006WL006528 Dilip Sour 00468 UBIN0559504 1326 1326 Processed 07/06/2023 215803963 DilipSour INDIA POST PAYMENTS BANK LIMITED(508528)
203 RAHATGARH MP-10-006-033-001/129
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077452 03/06/2023 kusurani 1710006WL006528 kusurani 00468 UBIN0559504 1326 1326 Processed 07/06/2023 215803963 kusurani STATE BANK OF INDIA(508548)
204 RAHATGARH MP-10-006-033-001/1397
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077467 03/06/2023 Hardik Lodhi 1710006WL006528 Hardik Lodhi 00468 UBIN0559504 1326 1326 Processed 08/06/2023 215803963 HardikLodhi UNION BANK OF INDIA(508500)
205 RAHATGARH MP-10-006-035-002/499
(RANIPURA (P)) 		1710006000NRG24030620230077581 03/06/2023 Rajesh Yadav 1710006WL006528 Rajesh Yadav 00468 UBIN0559504 1326 1326 Processed 08/06/2023 215803963 RajeshYadav UNION BANK OF INDIA(508500)
SubTotal 9282 9282
206 RAHATGARH MP-10-006-033-001/1394
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077464 03/06/2023 Arvind Singh Lodhi 1710006WL006528 Arvind Singh Lodhi 00468 UBIN0911054 1326 1326 Processed 08/06/2023 215803963 ArvindSinghLodhi UNION BANK OF INDIA(508500)
207 RAHATGARH MP-10-006-033-002/1276
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077495 03/06/2023 Mukesh Yadav 1710006WL006528 Mukesh Yadav 00468 UBIN0911054 1326 1326 Processed 08/06/2023 215803963 MukeshYadav UNION BANK OF INDIA(508500)
208 RAHATGARH MP-10-006-035-002/492
(RANIPURA (P)) 		1710006000NRG24030620230077576 03/06/2023 Mamta Patel 1710006WL006528 Mamta Patel 00468 UBIN0911054 1326 1326 Processed 08/06/2023 215803963 MamtaPatel UNION BANK OF INDIA(508500)
SubTotal 3978 3978
209 RAHATGARH MP-10-006-029-002/210
(KHAKRON (P)) 		1710006000NRG24030620230076649 03/06/2023 gudiya 1710006WL006430 gudiya 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 215803963 gudiya RATNAKAR BANK(607393)
210 RAHATGARH MP-10-006-029-002/84
(KHAKRON (P)) 		1710006000NRG24030620230076654 03/06/2023 narvad 1710006WL006430 narvad 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215803963 narvad MADHYANCHAL GRAMIN BANK(607232)
211 RAHATGARH MP-10-006-032-001/1136
(MEHAR (P)) 		1710006000NRG24030620230077398 03/06/2023 padamsingh 1710006WL006528 padamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 padamsingh MADHYANCHAL GRAMIN BANK(607232)
212 RAHATGARH MP-10-006-032-001/1154
(MEHAR (P)) 		1710006000NRG24030620230077399 03/06/2023 khetsing 1710006WL006528 khetsing 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 khetsing MADHYANCHAL GRAMIN BANK(607232)
213 RAHATGARH MP-10-006-032-001/1304
(MEHAR (P)) 		1710006000NRG24030620230077400 03/06/2023 Kunjan Singh Lodhi 1710006WL006528 Kunjan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 KunjanSinghLodhi STATE BANK OF INDIA(508548)
214 RAHATGARH MP-10-006-032-001/988
(MEHAR (P)) 		1710006000NRG24030620230077408 03/06/2023 dulichand 1710006WL006528 dulichand 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 dulichand STATE BANK OF INDIA(508548)
215 RAHATGARH MP-10-006-033-001/108
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077413 03/06/2023 Bhagwandash 1710006WL006528 Bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 Bhagwandash MADHYANCHAL GRAMIN BANK(607232)
216 RAHATGARH MP-10-006-033-001/1185
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077417 03/06/2023 Khemraj 1710006WL006528 Khemraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 Khemraj STATE BANK OF INDIA(508548)
217 RAHATGARH MP-10-006-033-001/1255
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077438 03/06/2023 Shivraj Prajapati 1710006WL006528 Shivraj Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 ShivrajPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
218 RAHATGARH MP-10-006-033-001/1259
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077440 03/06/2023 Dharmendra Joshi 1710006WL006528 Dharmendra Joshi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 DharmendraJoshi MADHYANCHAL GRAMIN BANK(607232)
219 RAHATGARH MP-10-006-033-001/1262
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077442 03/06/2023 Mande Sour 1710006WL006528 Mande Sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 MandeSour MADHYANCHAL GRAMIN BANK(607232)
220 RAHATGARH MP-10-006-033-001/1282
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077448 03/06/2023 Raja Sour 1710006WL006528 Raja Sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 RajaSour INDIA POST PAYMENTS BANK LIMITED(508528)
221 RAHATGARH MP-10-006-033-001/1286
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077449 03/06/2023 Raj Sour 1710006WL006528 Raj Sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 RajSour INDIA POST PAYMENTS BANK LIMITED(508528)
222 RAHATGARH MP-10-006-033-001/1288
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077450 03/06/2023 Chandrabhan Sour 1710006WL006528 Chandrabhan Sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 ChandrabhanSour MADHYANCHAL GRAMIN BANK(607232)
223 RAHATGARH MP-10-006-033-001/1289
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077451 03/06/2023 Nilesh Sour 1710006WL006528 Nilesh Sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 NileshSour MADHYANCHAL GRAMIN BANK(607232)
224 RAHATGARH MP-10-006-033-001/1290
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077453 03/06/2023 Rakesh Rajak 1710006WL006528 Rakesh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 RakeshRajak MADHYANCHAL GRAMIN BANK(607232)
225 RAHATGARH MP-10-006-033-001/1395
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077465 03/06/2023 Sourabh Sour 1710006WL006528 Sourabh Sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 SourabhSour INDIA POST PAYMENTS BANK LIMITED(508528)
226 RAHATGARH MP-10-006-033-001/34
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077471 03/06/2023 SHILABAI 1710006WL006528 SHILABAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 RAHATGARH MP-10-006-033-001/35
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077472 03/06/2023 Chhotailal 1710006WL006528 Chhotailal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 Chhotailal INDIA POST PAYMENTS BANK LIMITED(508528)
228 RAHATGARH MP-10-006-033-001/53
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077477 03/06/2023 Pooran 1710006WL006528 Pooran 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 Pooran CENTRAL BANK OF INDIA(607115)
229 RAHATGARH MP-10-006-033-001/55
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077478 03/06/2023 Kalu 1710006WL006528 Kalu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 Kalu MADHYANCHAL GRAMIN BANK(607232)
230 RAHATGARH MP-10-006-033-001/59
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077480 03/06/2023 Jagabhaan 1710006WL006528 Jagabhaan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 Jagabhaan INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAHATGARH MP-10-006-033-001/8
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077486 03/06/2023 Maansingh 1710006WL006528 Maansingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 Maansingh MADHYANCHAL GRAMIN BANK(607232)
232 RAHATGARH MP-10-006-033-001/87
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077489 03/06/2023 Prem 1710006WL006528 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 Prem MADHYANCHAL GRAMIN BANK(607232)
233 RAHATGARH MP-10-006-033-002/1234
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077493 03/06/2023 Kavita Sour 1710006WL006528 Kavita Sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 KavitaSour MADHYANCHAL GRAMIN BANK(607232)
234 RAHATGARH MP-10-006-033-002/1271
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077494 03/06/2023 Ramavtar Yadav 1710006WL006528 Ramavtar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 RamavtarYadav PUNJAB NATIONAL BANK(508568)
235 RAHATGARH MP-10-006-033-002/1457
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077499 03/06/2023 Bhikam Ahirwar 1710006WL006528 Bhikam Ahirwar 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 215803963 Account closed
236 RAHATGARH MP-10-006-034-001/472
(MOTHI (P)) 		1710006034NRG24030620230077391 03/06/2023 KHEMCHANDR PATEL 1710006034WL006527 KHEMCHANDR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 KHEMCHANDRPATEL MADHYANCHAL GRAMIN BANK(607232)
237 RAHATGARH MP-10-006-034-001/493
(MOTHI (P)) 		1710006034NRG24030620230077392 03/06/2023 DHARMENDRA 1710006034WL006527 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
238 RAHATGARH MP-10-006-034-001/517
(MOTHI (P)) 		1710006034NRG24030620230077263 03/06/2023 MUKESH PATEL 1710006034WL006516 MUKESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 MUKESHPATEL STATE BANK OF INDIA(508548)
239 RAHATGARH MP-10-006-034-001/525
(MOTHI (P)) 		1710006034NRG24030620230077268 03/06/2023 RAMKESH PATEL 1710006034WL006516 RAMKESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 RAMKESHPATEL MADHYANCHAL GRAMIN BANK(607232)
240 RAHATGARH MP-10-006-035-002/15
(RANIPURA (P)) 		1710006000NRG24030620230077505 03/06/2023 Vrindavan 1710006WL006528 Vrindavan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 Vrindavan INDIA POST PAYMENTS BANK LIMITED(508528)
241 RAHATGARH MP-10-006-035-002/150
(RANIPURA (P)) 		1710006000NRG24030620230077506 03/06/2023 Prem 1710006WL006528 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
242 RAHATGARH MP-10-006-035-002/16
(RANIPURA (P)) 		1710006000NRG24030620230077507 03/06/2023 Hannu Hariram 1710006WL006528 Hannu Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 HannuHariram INDIA POST PAYMENTS BANK LIMITED(508528)
243 RAHATGARH MP-10-006-035-002/160
(RANIPURA (P)) 		1710006000NRG24030620230077508 03/06/2023 Dayaram 1710006WL006528 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215803963 Dayaram UNION BANK OF INDIA(508500)
244 RAHATGARH MP-10-006-035-002/175
(RANIPURA (P)) 		1710006000NRG24030620230077510 03/06/2023 Savita 1710006WL006528 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
245 RAHATGARH MP-10-006-035-002/332
(RANIPURA (P)) 		1710006000NRG24030620230077513 03/06/2023 Virendra Goud 1710006WL006528 Virendra Goud 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 VirendraGoud PUNJAB NATIONAL BANK(508568)
246 RAHATGARH MP-10-006-035-002/342
(RANIPURA (P)) 		1710006000NRG24030620230077514 03/06/2023 Nirmal Gound 1710006WL006528 Nirmal Gound 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215803963 NirmalGound UNION BANK OF INDIA(508500)
247 RAHATGARH MP-10-006-035-002/344
(RANIPURA (P)) 		1710006000NRG24030620230077515 03/06/2023 Dilip Singh Gound 1710006WL006528 Dilip Singh Gound 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 DilipSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
248 RAHATGARH MP-10-006-035-002/344
(RANIPURA (P)) 		1710006000NRG24030620230077516 03/06/2023 Mona Bai Gound 1710006WL006528 Mona Bai Gound 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 MonaBaiGound MADHYANCHAL GRAMIN BANK(607232)
249 RAHATGARH MP-10-006-035-002/350
(RANIPURA (P)) 		1710006000NRG24030620230077517 03/06/2023 Haribai Sour 1710006WL006528 Haribai Sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 HaribaiSour MADHYANCHAL GRAMIN BANK(607232)
250 RAHATGARH MP-10-006-035-002/356
(RANIPURA (P)) 		1710006000NRG24030620230077519 03/06/2023 Devendra Gound 1710006WL006528 Devendra Gound 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 DevendraGound INDIA POST PAYMENTS BANK LIMITED(508528)
251 RAHATGARH MP-10-006-035-002/359
(RANIPURA (P)) 		1710006000NRG24030620230077520 03/06/2023 Harkishan Sen 1710006WL006528 Harkishan Sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 HarkishanSen MADHYANCHAL GRAMIN BANK(607232)
252 RAHATGARH MP-10-006-035-002/363
(RANIPURA (P)) 		1710006000NRG24030620230077522 03/06/2023 Sachendra Sen 1710006WL006528 Sachendra Sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 SachendraSen MADHYANCHAL GRAMIN BANK(607232)
253 RAHATGARH MP-10-006-035-002/364
(RANIPURA (P)) 		1710006000NRG24030620230077523 03/06/2023 Naresh Kumar Kushwaha 1710006WL006528 Naresh Kumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 NareshKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
254 RAHATGARH MP-10-006-035-002/379
(RANIPURA (P)) 		1710006000NRG24030620230077527 03/06/2023 Gopal Gound 1710006WL006528 Gopal Gound 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 GopalGound INDIA POST PAYMENTS BANK LIMITED(508528)
255 RAHATGARH MP-10-006-035-002/380
(RANIPURA (P)) 		1710006000NRG24030620230077528 03/06/2023 Mulayam Rajak 1710006WL006528 Mulayam Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 MulayamRajak INDIAN BANK(607105)
256 RAHATGARH MP-10-006-035-002/385
(RANIPURA (P)) 		1710006000NRG24030620230077531 03/06/2023 Shankar Sen 1710006WL006528 Shankar Sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 ShankarSen INDIA POST PAYMENTS BANK LIMITED(508528)
257 RAHATGARH MP-10-006-035-002/388
(RANIPURA (P)) 		1710006000NRG24030620230077533 03/06/2023 Sonu Yadav 1710006WL006528 Sonu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 SonuYadav STATE BANK OF INDIA(508548)
258 RAHATGARH MP-10-006-035-002/389
(RANIPURA (P)) 		1710006000NRG24030620230077534 03/06/2023 Radhe Yadav 1710006WL006528 Radhe Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215803963 RadheYadav MADHYANCHAL GRAMIN BANK(607232)
259 RAHATGARH MP-10-006-035-002/392
(RANIPURA (P)) 		1710006000NRG24030620230077535 03/06/2023 Nilesh chadar 1710006WL006528 Nilesh chadar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215803963 Nileshchadar BANK OF BARODA(606985)
260 RAHATGARH MP-10-006-035-002/397
(RANIPURA (P)) 		1710006000NRG24030620230077536 03/06/2023 Pransingh Sen 1710006WL006528 Pransingh Sen 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215803963 PransinghSen INDIA POST PAYMENTS BANK LIMITED(508528)
261 RAHATGARH MP-10-006-035-002/398
(RANIPURA (P)) 		1710006000NRG24030620230077537 03/06/2023 Deepak Gound 1710006WL006528 Deepak Gound 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215803963 DeepakGound INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAHATGARH MP-10-006-035-002/409
(RANIPURA (P)) 		1710006000NRG24030620230077540 03/06/2023 Devisingh Chadar 1710006WL006528 Devisingh Chadar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215803963 DevisinghChadar INDIA POST PAYMENTS BANK LIMITED(508528)
263 RAHATGARH MP-10-006-035-002/415
(RANIPURA (P)) 		1710006000NRG24030620230077544 03/06/2023 Aakash Chadar 1710006WL006528 Aakash Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 AakashChadar INDIA POST PAYMENTS BANK LIMITED(508528)
264 RAHATGARH MP-10-006-035-002/42
(RANIPURA (P)) 		1710006000NRG24030620230077545 03/06/2023 kalabai 1710006WL006528 kalabai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 kalabai STATE BANK OF INDIA(508548)
265 RAHATGARH MP-10-006-035-002/435
(RANIPURA (P)) 		1710006000NRG24030620230077547 03/06/2023 Kishan Lal Yadav 1710006WL006528 Kishan Lal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 KishanLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
266 RAHATGARH MP-10-006-035-002/454
(RANIPURA (P)) 		1710006000NRG24030620230077550 03/06/2023 Arjun Yadav 1710006WL006528 Arjun Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 ArjunYadav PUNJAB NATIONAL BANK(508568)
267 RAHATGARH MP-10-006-035-002/456
(RANIPURA (P)) 		1710006000NRG24030620230077552 03/06/2023 Vandna Gound 1710006WL006528 Vandna Gound 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 VandnaGound MADHYANCHAL GRAMIN BANK(607232)
268 RAHATGARH MP-10-006-035-002/461
(RANIPURA (P)) 		1710006000NRG24030620230077556 03/06/2023 Gayatri Yadav 1710006WL006528 Gayatri Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 GayatriYadav INDIA POST PAYMENTS BANK LIMITED(508528)
269 RAHATGARH MP-10-006-035-002/470
(RANIPURA (P)) 		1710006000NRG24030620230077562 03/06/2023 Sanjeev Sour 1710006WL006528 Sanjeev Sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 SanjeevSour MADHYANCHAL GRAMIN BANK(607232)
270 RAHATGARH MP-10-006-035-002/478
(RANIPURA (P)) 		1710006000NRG24030620230077565 03/06/2023 Parsottam Yadav 1710006WL006528 Parsottam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 ParsottamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
271 RAHATGARH MP-10-006-035-002/483
(RANIPURA (P)) 		1710006000NRG24030620230077569 03/06/2023 Kapil Yadav 1710006WL006528 Kapil Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 KapilYadav INDIA POST PAYMENTS BANK LIMITED(508528)
272 RAHATGARH MP-10-006-035-002/488
(RANIPURA (P)) 		1710006000NRG24030620230077572 03/06/2023 Deepak Yadav 1710006WL006528 Deepak Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
273 RAHATGARH MP-10-006-035-002/490
(RANIPURA (P)) 		1710006000NRG24030620230077574 03/06/2023 Vikram Yadav 1710006WL006528 Vikram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 VikramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
274 RAHATGARH MP-10-006-035-002/491
(RANIPURA (P)) 		1710006000NRG24030620230077575 03/06/2023 Ajay Kumar Yadav 1710006WL006528 Ajay Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 AjayKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
275 RAHATGARH MP-10-006-035-002/493
(RANIPURA (P)) 		1710006000NRG24030620230077577 03/06/2023 Vishal Chadar 1710006WL006528 Vishal Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 VishalChadar FINO PAYMENTS BANK LTD(608001)
276 RAHATGARH MP-10-006-035-002/498
(RANIPURA (P)) 		1710006000NRG24030620230077580 03/06/2023 Abhishek Rajak 1710006WL006528 Abhishek Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 AbhishekRajak FINO PAYMENTS BANK LTD(608001)
277 RAHATGARH MP-10-006-035-002/508
(RANIPURA (P)) 		1710006000NRG24030620230077587 03/06/2023 Sunita Yadav 1710006WL006528 Sunita Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215803963 SunitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
278 RAHATGARH MP-10-006-035-002/522
(RANIPURA (P)) 		1710006000NRG24030620230077598 03/06/2023 Pooja Yadav 1710006WL006528 Pooja Yadav 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215803963 PoojaYadav STATE BANK OF INDIA(508548)
279 RAHATGARH MP-10-006-035-002/526
(RANIPURA (P)) 		1710006000NRG24030620230077600 03/06/2023 Phoolbati Yadav 1710006WL006528 Phoolbati Yadav 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215803963 PhoolbatiYadav MADHYANCHAL GRAMIN BANK(607232)
280 RAHATGARH MP-10-006-035-002/527
(RANIPURA (P)) 		1710006000NRG24030620230077601 03/06/2023 Deepak Yadav 1710006WL006528 Deepak Yadav 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215803963 DeepakYadav MADHYANCHAL GRAMIN BANK(607232)
281 RAHATGARH MP-10-006-035-002/531
(RANIPURA (P)) 		1710006000NRG24030620230077602 03/06/2023 Babita Chadar 1710006WL006528 Babita Chadar 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215803963 BabitaChadar INDIA POST PAYMENTS BANK LIMITED(508528)
282 RAHATGARH MP-10-006-035-002/532
(RANIPURA (P)) 		1710006000NRG24030620230077603 03/06/2023 Sahdev Yadav 1710006WL006528 Sahdev Yadav 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215803963 SahdevYadav FINO PAYMENTS BANK LTD(608001)
283 RAHATGARH MP-10-006-035-002/537
(RANIPURA (P)) 		1710006000NRG24030620230077607 03/06/2023 Anita Gound 1710006WL006528 Anita Gound 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215803963 AnitaGound INDIA POST PAYMENTS BANK LIMITED(508528)
284 RAHATGARH MP-10-006-035-002/538
(RANIPURA (P)) 		1710006000NRG24030620230077608 03/06/2023 Reeta Yadav 1710006WL006528 Reeta Yadav 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215803963 ReetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
285 RAHATGARH MP-10-006-035-002/543
(RANIPURA (P)) 		1710006000NRG24030620230077610 03/06/2023 Sudama 1710006WL006528 Sudama 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215803963 Sudama IDFC BANK LIMITED(608117)
286 RAHATGARH MP-10-006-035-002/546
(RANIPURA (P)) 		1710006000NRG24030620230077613 03/06/2023 Bandna Kumari Chadar 1710006WL006528 Bandna Kumari Chadar 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215803963 BandnaKumariChadar MADHYANCHAL GRAMIN BANK(607232)
287 RAHATGARH MP-10-006-035-002/74
(RANIPURA (P)) 		1710006000NRG24030620230077623 03/06/2023 Lakhan 1710006WL006528 Lakhan 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 215803963 Lakhan MADHYANCHAL GRAMIN BANK(607232)
288 RAHATGARH MP-10-006-035-002/76
(RANIPURA (P)) 		1710006000NRG24030620230077624 03/06/2023 maniram 1710006WL006528 maniram 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 215803963 maniram STATE BANK OF INDIA(508548)
289 RAHATGARH MP-10-006-035-002/77
(RANIPURA (P)) 		1710006000NRG24030620230077625 03/06/2023 Mamata 1710006WL006528 Mamata 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 215803963 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
290 RAHATGARH MP-10-006-035-002/90
(RANIPURA (P)) 		1710006000NRG24030620230077626 03/06/2023 Dalchand 1710006WL006528 Dalchand 00602 SBIN0RRMBGB 442 442 Processed 08/06/2023 215803963 Dalchand UNION BANK OF INDIA(508500)
291 RAHATGARH MP-10-006-035-002/92
(RANIPURA (P)) 		1710006000NRG24030620230077627 03/06/2023 Prakash 1710006WL006528 Prakash 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 215803963 Prakash PUNJAB NATIONAL BANK(508568)
292 RAHATGARH MP-10-006-035-002/93
(RANIPURA (P)) 		1710006000NRG24030620230077628 03/06/2023 Savitri 1710006WL006528 Savitri 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 215803963 Savitri PUNJAB NATIONAL BANK(508568)
293 RAHATGARH MP-10-006-035-002/97
(RANIPURA (P)) 		1710006000NRG24030620230077629 03/06/2023 Roopa 1710006WL006528 Roopa 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 215803963 Roopa INDIA POST PAYMENTS BANK LIMITED(508528)
294 RAHATGARH MP-10-006-077-001/146
(LOTNI (P)) 		1710006077NRG24020620230076160 03/06/2023 murat 1710006077WL006396 murat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215803963 murat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 100776 100776
295 RAHATGARH MP-10-006-033-001/1301
(SEWARA SEWARI (P)) 		1710006000NRG24030620230077457 03/06/2023 Bansi Rajak 1710006WL006528 Bansi Rajak 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215803963 BansiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
296 RAHATGARH MP-10-006-035-002/112
(RANIPURA (P)) 		1710006000NRG24030620230077501 03/06/2023 Netram 1710006WL006528 Netram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215803963 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
297 RAHATGARH MP-10-006-035-002/146
(RANIPURA (P)) 		1710006000NRG24030620230077504 03/06/2023 Annatsing 1710006WL006528 Annatsing 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215803963 Annatsing INDIA POST PAYMENTS BANK LIMITED(508528)
298 RAHATGARH MP-10-006-035-002/173
(RANIPURA (P)) 		1710006000NRG24030620230077509 03/06/2023 Vijayrani 1710006WL006528 Vijayrani 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215803963 Vijayrani INDIA POST PAYMENTS BANK LIMITED(508528)
299 RAHATGARH MP-10-006-035-002/193
(RANIPURA (P)) 		1710006000NRG24030620230077511 03/06/2023 Dasrath 1710006WL006528 Dasrath 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215803963 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
300 RAHATGARH MP-10-006-035-002/194
(RANIPURA (P)) 		1710006000NRG24030620230077512 03/06/2023 Kalyansing 1710006WL006528 Kalyansing 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215803963 Kalyansing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 374595 374595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_030623APB_FTO_71164 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 14586
2 RAHATGARH MP1710006_030623APB_FTO_71164 Bank of Baroda BARB0SAGARX SAGAR M.P. 3978
3 RAHATGARH MP1710006_030623APB_FTO_71164 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
4 RAHATGARH MP1710006_030623APB_FTO_71164 Bank of Baroda BARB0SIRSAG SIRONJA 1326
5 RAHATGARH MP1710006_030623APB_FTO_71164 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 884
6 RAHATGARH MP1710006_030623APB_FTO_71164 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 3094
7 RAHATGARH MP1710006_030623APB_FTO_71164 Central Bank Of India CBIN0281239 SAGAR CANTT 1326
8 RAHATGARH MP1710006_030623APB_FTO_71164 Central Bank Of India CBIN0282677 MIRKHEDI 57018
9 RAHATGARH MP1710006_030623APB_FTO_71164 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 11934
10 RAHATGARH MP1710006_030623APB_FTO_71164 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 5083
11 RAHATGARH MP1710006_030623APB_FTO_71164 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 9061
12 RAHATGARH MP1710006_030623APB_FTO_71164 Central Bank Of India CBIN0284718 GADOLI KHURD 1326
13 RAHATGARH MP1710006_030623APB_FTO_71164 Central Bank Of India CBIN0284719 Magardha 1105
14 RAHATGARH MP1710006_030623APB_FTO_71164 Indian Bank IDIB000S044 SAGAR (M P) 3536
15 RAHATGARH MP1710006_030623APB_FTO_71164 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 663
16 RAHATGARH MP1710006_030623APB_FTO_71164 Punjab & Sind Bank PSIB0000289 Sehora 7956
17 RAHATGARH MP1710006_030623APB_FTO_71164 Punjab National Bank PUNB0273000 NARAYAOLI 21437
18 RAHATGARH MP1710006_030623APB_FTO_71164 Punjab National Bank PUNB0296200 SADAR BAZAR 13923
19 RAHATGARH MP1710006_030623APB_FTO_71164 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1326
20 RAHATGARH MP1710006_030623APB_FTO_71164 State Bank of India SBIN0000412 KHURAI 2652
21 RAHATGARH MP1710006_030623APB_FTO_71164 State Bank of India SBIN0000475 SAGAR MAIN 61880
22 RAHATGARH MP1710006_030623APB_FTO_71164 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2431
23 RAHATGARH MP1710006_030623APB_FTO_71164 State Bank of India SBIN0006253 BANDRI 11934
24 RAHATGARH MP1710006_030623APB_FTO_71164 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1326
25 RAHATGARH MP1710006_030623APB_FTO_71164 State Bank of India SBIN0009879 MRC SAGAR 1105
26 RAHATGARH MP1710006_030623APB_FTO_71164 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2652
27 RAHATGARH MP1710006_030623APB_FTO_71164 State Bank of India SBIN0017099 JARUWAKHEDA 3757
28 RAHATGARH MP1710006_030623APB_FTO_71164 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 3978
29 RAHATGARH MP1710006_030623APB_FTO_71164 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 9282
30 RAHATGARH MP1710006_030623APB_FTO_71164 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 3978
31 RAHATGARH MP1710006_030623APB_FTO_71164 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1768
32 RAHATGARH MP1710006_030623APB_FTO_71164 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 62543
33 RAHATGARH MP1710006_030623APB_FTO_71164 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 35139
34 RAHATGARH MP1710006_030623APB_FTO_71164 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
35 RAHATGARH MP1710006_030623APB_FTO_71164 India Post Payments Bank IPOS0000001 Sagar 7956

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