Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_160723APB_FTO_171898
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-10-006-037-002/466
(BAHERIYA SAHNI (P)) 		1710006037NRG24160720230209681 16/07/2023 Ravindra Sen 1710006037WL017995 Ravindra Sen 00048 BKID0009420 1326 1326 Processed 20/07/2023 069859905 RavindraSen BANK OF INDIA(508505)
2 RAHATGARH MP-10-006-037-002/467
(BAHERIYA SAHNI (P)) 		1710006037NRG24160720230209682 16/07/2023 Roshan Namdeo 1710006037WL017995 Roshan Namdeo 00048 BKID0009420 1326 1326 Processed 20/07/2023 069859905 RoshanNamdeo STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 RAHATGARH MP-10-006-061-002/90
(HIRANKHEDA(P)) 		1710006085NRG24150720230208568 16/07/2023 JAHOOR 1710006085WL017868 JAHOOR 00048 BKID0009421 1326 1326 Processed 20/07/2023 069859905 JAHOOR BANK OF INDIA(508505)
4 RAHATGARH MP-10-006-061-002/99-A
(HIRANKHEDA(P)) 		1710006085NRG24150720230208570 16/07/2023 Bhagcharan 1710006085WL017868 Bhagcharan 00048 BKID0009421 1326 1326 Processed 20/07/2023 069859905 Bhagcharan BANK OF INDIA(508505)
5 RAHATGARH MP-10-006-072-002/253
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209459 16/07/2023 AARJUN 1710006072WL017977 AARJUN 00048 BKID0009421 221 221 Processed 20/07/2023 069859905 AARJUN UCO BANK(607066)
SubTotal 2873 2873
6 RAHATGARH MP-10-006-072-002/149
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209452 16/07/2023 PRAVEEN 1710006072WL017977 PRAVEEN 00048 BKID0009422 221 221 Processed 20/07/2023 069859905 PRAVEEN BANK OF INDIA(508505)
7 RAHATGARH MP-10-006-072-002/149
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209453 16/07/2023 YESKUMAR 1710006072WL017977 YESKUMAR 00048 BKID0009422 221 221 Processed 20/07/2023 069859905 YESKUMAR BANK OF INDIA(508505)
8 RAHATGARH MP-10-006-072-002/216
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209455 16/07/2023 SANJAY 1710006072WL017977 SANJAY 00048 BKID0009422 221 221 Processed 20/07/2023 069859905 SANJAY STATE BANK OF INDIA(508548)
9 RAHATGARH MP-10-006-072-002/252
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209457 16/07/2023 AMRIT 1710006072WL017977 AMRIT 00048 BKID0009422 221 221 Processed 20/07/2023 069859905 AMRIT BANK OF INDIA(508505)
10 RAHATGARH MP-10-006-072-002/252
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209458 16/07/2023 DURGA 1710006072WL017977 DURGA 00048 BKID0009422 221 221 Processed 20/07/2023 069859905 DURGA BANK OF INDIA(508505)
11 RAHATGARH MP-10-006-072-002/27
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209460 16/07/2023 ABHAY 1710006072WL017978 ABHAY 00048 BKID0009422 221 221 Processed 20/07/2023 069859905 ABHAY BANK OF INDIA(508505)
12 RAHATGARH MP-10-006-072-002/27
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209461 16/07/2023 GULABRANI 1710006072WL017978 GULABRANI 00048 BKID0009422 221 221 Processed 20/07/2023 069859905 GULABRANI BANK OF INDIA(508505)
13 RAHATGARH MP-10-006-072-002/72
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209464 16/07/2023 AMOLRANI 1710006072WL017978 AMOLRANI 00048 BKID0009422 221 221 Processed 20/07/2023 069859905 AMOLRANI BANK OF INDIA(508505)
14 RAHATGARH MP-10-006-072-002/72
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209465 16/07/2023 GANGARAM 1710006072WL017978 GANGARAM 00048 BKID0009422 221 221 Processed 20/07/2023 069859905 GANGARAM BANK OF INDIA(508505)
15 RAHATGARH MP-10-006-072-002/72
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209463 16/07/2023 Jivan 1710006072WL017978 Jivan 00048 BKID0009422 221 221 Processed 20/07/2023 069859905 Jivan BANK OF INDIA(508505)
16 RAHATGARH MP-10-006-072-002/82
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209467 16/07/2023 AANITA 1710006072WL017978 AANITA 00048 BKID0009422 221 221 Processed 20/07/2023 069859905 AANITA BANK OF INDIA(508505)
17 RAHATGARH MP-10-006-072-002/82
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209466 16/07/2023 Abdhnaryan 1710006072WL017978 Abdhnaryan 00048 BKID0009422 221 221 Processed 20/07/2023 069859905 Abdhnaryan BANK OF INDIA(508505)
18 RAHATGARH MP-10-006-072-002/97
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209468 16/07/2023 RAMABAI 1710006072WL017978 RAMABAI 00048 BKID0009422 221 221 Processed 20/07/2023 069859905 RAMABAI BANK OF INDIA(508505)
SubTotal 2873 2873
19 RAHATGARH MP-10-006-025-002/117
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209716 16/07/2023 SHIVRAJ SINGH YADAV 1710006025WL018000 SHIVRAJ SINGH YADAV 00089 CBIN0280737 1105 1105 Processed 20/07/2023 069859905 SHIVRAJSINGHYADAV HDFC BANK LTD(607152)
SubTotal 1105 1105
20 RAHATGARH MP-10-006-061-002/83
(HIRANKHEDA(P)) 		1710006085NRG24150720230208566 16/07/2023 LATIF KHA 1710006085WL017868 LATIF KHA 00089 CBIN0282677 1326 1326 Processed 20/07/2023 069859905 LATIFKHA STATE BANK OF INDIA(508548)
21 RAHATGARH MP-10-006-061-002/99
(HIRANKHEDA(P)) 		1710006085NRG24150720230208569 16/07/2023 Doulat 1710006085WL017868 Doulat 00089 CBIN0282677 1326 1326 Processed 20/07/2023 069859905 Doulat JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
22 RAHATGARH MP-10-006-072-002/173
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209454 16/07/2023 CHANDRA KANT 1710006072WL017977 CHANDRA KANT 00089 CBIN0282677 221 221 Processed 20/07/2023 069859905 CHANDRAKANT PUNJAB & SIND BANK(607087)
23 RAHATGARH MP-10-006-072-002/222
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209456 16/07/2023 NITIN KUMAR 1710006072WL017977 NITIN KUMAR 00089 CBIN0282677 221 221 Processed 20/07/2023 069859905 NITINKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
24 RAHATGARH MP-10-006-036-002/304
(GADOLI KALAN (P)) 		1710006036NRG24160720230209056 16/07/2023 SOURABH ADIWASI 1710006036WL017933 SOURABH ADIWASI 00089 CBIN0283368 1326 1326 Processed 20/07/2023 069859905 SOURABHADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 RAHATGARH MP-10-006-025-002/3065
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209732 16/07/2023 narendra yadav 1710006025WL018000 narendra yadav 00168 ICIC0000590 1105 1105 Processed 20/07/2023 069859905 narendrayadav ICICI BANK LTD(508534)
SubTotal 1105 1105
26 RAHATGARH MP-10-006-005-001/90
(TODA GOTAMIYA (P)) 		1710006000NRG24160720230208667 16/07/2023 SHOBHARAM GOUTAM 1710006WL017888 SHOBHARAM GOUTAM 00176 IDIB000J577 1105 1105 Processed 20/07/2023 069859905 SHOBHARAMGOUTAM INDIAN BANK(607105)
27 RAHATGARH MP-10-006-025-002/129
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209718 16/07/2023 AVATARSINGH YADAV 1710006025WL018000 AVATARSINGH YADAV 00176 IDIB000J577 1105 1105 Processed 20/07/2023 069859905 AVATARSINGHYADAV INDIAN BANK(607105)
28 RAHATGARH MP-10-006-025-002/2972
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208820 16/07/2023 RAGHVENDRA 1710006025WL017913 RAGHVENDRA 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069859905 RAGHVENDRA INDIAN BANK(607105)
29 RAHATGARH MP-10-006-025-002/2988
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209721 16/07/2023 MOHAN YADAV 1710006025WL018000 MOHAN YADAV 00176 IDIB000J577 1105 1105 Processed 20/07/2023 069859905 MOHANYADAV INDIAN BANK(607105)
30 RAHATGARH MP-10-006-025-002/2988
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209722 16/07/2023 sangita yadav 1710006025WL018000 sangita yadav 00176 IDIB000J577 1105 1105 Processed 20/07/2023 069859905 sangitayadav INDIAN BANK(607105)
31 RAHATGARH MP-10-006-025-002/2996
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208821 16/07/2023 SATYPAL YADAV 1710006025WL017913 SATYPAL YADAV 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069859905 SATYPALYADAV INDIAN BANK(607105)
32 RAHATGARH MP-10-006-025-002/3007
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209724 16/07/2023 kiran yadav 1710006025WL018000 kiran yadav 00176 IDIB000J577 1105 1105 Processed 20/07/2023 069859905 kiranyadav INDIAN BANK(607105)
33 RAHATGARH MP-10-006-025-002/3025
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209726 16/07/2023 AJIT YADAV 1710006025WL018000 AJIT YADAV 00176 IDIB000J577 1105 1105 Processed 20/07/2023 069859905 AJITYADAV HDFC BANK LTD(607152)
34 RAHATGARH MP-10-006-025-002/3026
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209727 16/07/2023 RAJENDRA YADAV 1710006025WL018000 RAJENDRA YADAV 00176 IDIB000J577 1105 1105 Processed 20/07/2023 069859905 RAJENDRAYADAV INDIAN BANK(607105)
35 RAHATGARH MP-10-006-025-002/3047
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209729 16/07/2023 NEHA PATEL 1710006025WL018000 NEHA PATEL 00176 IDIB000J577 1105 1105 Processed 20/07/2023 069859905 NEHAPATEL INDIAN BANK(607105)
36 RAHATGARH MP-10-006-025-002/3064
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209731 16/07/2023 NARENDRA YADAV 1710006025WL018000 NARENDRA YADAV 00176 IDIB000J577 1105 1105 Processed 20/07/2023 069859905 NARENDRAYADAV INDIAN BANK(607105)
37 RAHATGARH MP-10-006-025-002/3068
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209736 16/07/2023 Anil Yadav 1710006025WL018000 Anil Yadav 00176 IDIB000J577 1105 1105 Processed 20/07/2023 069859905 AnilYadav INDIAN BANK(607105)
38 RAHATGARH MP-10-006-025-002/3069
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209737 16/07/2023 ASHISH YADAV 1710006025WL018000 ASHISH YADAV 00176 IDIB000J577 1105 1105 Processed 20/07/2023 069859905 ASHISHYADAV INDIAN BANK(607105)
39 RAHATGARH MP-10-006-025-002/3070
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209738 16/07/2023 SULTAN YADAV 1710006025WL018000 SULTAN YADAV 00176 IDIB000J577 1105 1105 Processed 20/07/2023 069859905 SULTANYADAV INDIAN BANK(607105)
40 RAHATGARH MP-10-006-025-002/3074
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208824 16/07/2023 arti yadav 1710006025WL017913 arti yadav 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069859905 artiyadav INDIAN BANK(607105)
41 RAHATGARH MP-10-006-025-002/3085
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208826 16/07/2023 KOMAL 1710006025WL017913 KOMAL 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069859905 KOMAL INDIAN BANK(607105)
42 RAHATGARH MP-10-006-025-002/3113
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208829 16/07/2023 Deepak Kumar Yadav 1710006025WL017913 Deepak Kumar Yadav 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069859905 DeepakKumarYadav INDIAN BANK(607105)
43 RAHATGARH MP-10-006-025-002/3128
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208832 16/07/2023 hariom patel 1710006025WL017913 hariom patel 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069859905 hariompatel INDIAN BANK(607105)
44 RAHATGARH MP-10-006-025-002/3128
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208833 16/07/2023 phoolbai 1710006025WL017913 phoolbai 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069859905 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHATGARH MP-10-006-025-002/3150
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208835 16/07/2023 Nishant yadav 1710006025WL017913 Nishant yadav 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069859905 Nishantyadav INDIAN BANK(607105)
46 RAHATGARH MP-10-006-025-002/3151
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208836 16/07/2023 Keerti Yadav 1710006025WL017913 Keerti Yadav 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069859905 KeertiYadav INDIAN BANK(607105)
47 RAHATGARH MP-10-006-025-002/3152
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208837 16/07/2023 Ramratan Patel 1710006025WL017913 Ramratan Patel 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069859905 RamratanPatel FINO PAYMENTS BANK LTD(608001)
48 RAHATGARH MP-10-006-025-002/3153
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208839 16/07/2023 Badi Bahu 1710006025WL017913 Badi Bahu 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069859905 BadiBahu INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHATGARH MP-10-006-025-002/3153
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208838 16/07/2023 Tulsiram 1710006025WL017913 Tulsiram 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069859905 Tulsiram INDIAN BANK(607105)
50 RAHATGARH MP-10-006-025-002/80
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208842 16/07/2023 Gopi Patel 1710006025WL017913 Gopi Patel 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069859905 GopiPatel INDIAN BANK(607105)
51 RAHATGARH MP-10-006-025-002/80
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208843 16/07/2023 sundri bai 1710006025WL017913 sundri bai 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069859905 sundribai INDIAN BANK(607105)
SubTotal 31824 31824
52 RAHATGARH MP-10-006-033-002/1226
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209148 16/07/2023 Harbhajan Yadav 1710006033WL017936 Harbhajan Yadav 00354 PUNB0042000 884 884 Processed 20/07/2023 069859905 HarbhajanYadav PUNJAB NATIONAL BANK(508568)
53 RAHATGARH MP-10-006-036-002/3622
(GADOLI KALAN (P)) 		1710006036NRG24160720230209088 16/07/2023 Krishna Rani Yadav 1710006036WL017933 Krishna Rani Yadav 00354 PUNB0042000 1326 1326 Processed 20/07/2023 069859905 KrishnaRaniYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
54 RAHATGARH MP-10-006-046-001/281
(BADORA (P)) 		1710006000NRG24160720230209165 16/07/2023 Manoj 1710006WL017938 Manoj 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Manoj PUNJAB NATIONAL BANK(508568)
55 RAHATGARH MP-10-006-046-001/321
(BADORA (P)) 		1710006000NRG24160720230209166 16/07/2023 KAMTA 1710006WL017938 KAMTA 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 KAMTA FINO PAYMENTS BANK LTD(608001)
56 RAHATGARH MP-10-006-046-001/40
(BADORA (P)) 		1710006000NRG24160720230209167 16/07/2023 ghansyam 1710006WL017938 ghansyam 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 ghansyam PUNJAB NATIONAL BANK(508568)
57 RAHATGARH MP-10-006-046-001/448
(BADORA (P)) 		1710006000NRG24160720230209169 16/07/2023 HARIRAM PAL 1710006WL017938 HARIRAM PAL 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 HARIRAMPAL PUNJAB NATIONAL BANK(508568)
58 RAHATGARH MP-10-006-046-001/450
(BADORA (P)) 		1710006000NRG24160720230209170 16/07/2023 KUNTI KURMI 1710006WL017938 KUNTI KURMI 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 KUNTIKURMI PUNJAB NATIONAL BANK(508568)
59 RAHATGARH MP-10-006-046-001/453
(BADORA (P)) 		1710006000NRG24160720230209171 16/07/2023 Basant yadav 1710006WL017938 Basant yadav 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Basantyadav PUNJAB NATIONAL BANK(508568)
60 RAHATGARH MP-10-006-046-001/454
(BADORA (P)) 		1710006000NRG24160720230209172 16/07/2023 Sapna 1710006WL017938 Sapna 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Sapna STATE BANK OF INDIA(508548)
61 RAHATGARH MP-10-006-046-001/456
(BADORA (P)) 		1710006000NRG24160720230209173 16/07/2023 Ranjeet Yadav 1710006WL017938 Ranjeet Yadav 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 RanjeetYadav PUNJAB NATIONAL BANK(508568)
62 RAHATGARH MP-10-006-046-002/108
(BADORA (P)) 		1710006000NRG24160720230209190 16/07/2023 Manoj 1710006WL017938 Manoj 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Manoj PUNJAB NATIONAL BANK(508568)
63 RAHATGARH MP-10-006-046-002/116
(BADORA (P)) 		1710006000NRG24160720230209191 16/07/2023 Anita chadar 1710006WL017938 Anita chadar 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Anitachadar PUNJAB NATIONAL BANK(508568)
64 RAHATGARH MP-10-006-046-002/148
(BADORA (P)) 		1710006000NRG24160720230209192 16/07/2023 Ramkishan 1710006WL017938 Ramkishan 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Ramkishan PUNJAB NATIONAL BANK(508568)
65 RAHATGARH MP-10-006-046-002/167
(BADORA (P)) 		1710006000NRG24160720230209193 16/07/2023 SEEMARANI 1710006WL017938 SEEMARANI 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 SEEMARANI PUNJAB NATIONAL BANK(508568)
66 RAHATGARH MP-10-006-046-002/186
(BADORA (P)) 		1710006000NRG24160720230209196 16/07/2023 KASHIRAM 1710006WL017938 KASHIRAM 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 KASHIRAM PUNJAB NATIONAL BANK(508568)
67 RAHATGARH MP-10-006-046-002/219
(BADORA (P)) 		1710006000NRG24160720230209201 16/07/2023 MANOHAR 1710006WL017938 MANOHAR 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 MANOHAR PUNJAB NATIONAL BANK(508568)
68 RAHATGARH MP-10-006-046-002/221
(BADORA (P)) 		1710006000NRG24160720230209202 16/07/2023 Pramod 1710006WL017938 Pramod 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Pramod PUNJAB NATIONAL BANK(508568)
69 RAHATGARH MP-10-006-046-002/24
(BADORA (P)) 		1710006000NRG24160720230209203 16/07/2023 Dhruv 1710006WL017938 Dhruv 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Dhruv PUNJAB NATIONAL BANK(508568)
70 RAHATGARH MP-10-006-046-002/251
(BADORA (P)) 		1710006000NRG24160720230209205 16/07/2023 KHUMAN 1710006WL017938 KHUMAN 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 KHUMAN PUNJAB NATIONAL BANK(508568)
71 RAHATGARH MP-10-006-046-002/252-C
(BADORA (P)) 		1710006000NRG24160720230209206 16/07/2023 Shanti rani rajak 1710006WL017938 Shanti rani rajak 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Shantiranirajak PUNJAB NATIONAL BANK(508568)
72 RAHATGARH MP-10-006-046-002/263
(BADORA (P)) 		1710006000NRG24160720230209208 16/07/2023 NONTIRAM 1710006WL017938 NONTIRAM 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 NONTIRAM PUNJAB NATIONAL BANK(508568)
73 RAHATGARH MP-10-006-046-002/289
(BADORA (P)) 		1710006000NRG24160720230209209 16/07/2023 MOHAN LAL PATEL 1710006WL017938 MOHAN LAL PATEL 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 MOHANLALPATEL PUNJAB NATIONAL BANK(508568)
74 RAHATGARH MP-10-006-046-002/306
(BADORA (P)) 		1710006000NRG24160720230209211 16/07/2023 jahar ahirwar 1710006WL017938 jahar ahirwar 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 jaharahirwar FINO PAYMENTS BANK LTD(608001)
75 RAHATGARH MP-10-006-046-002/317
(BADORA (P)) 		1710006000NRG24160720230209213 16/07/2023 khushbu 1710006WL017938 khushbu 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 khushbu PUNJAB NATIONAL BANK(508568)
76 RAHATGARH MP-10-006-046-002/325
(BADORA (P)) 		1710006000NRG24160720230209216 16/07/2023 rameshvar 1710006WL017938 rameshvar 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 rameshvar PUNJAB NATIONAL BANK(508568)
77 RAHATGARH MP-10-006-046-002/328
(BADORA (P)) 		1710006000NRG24160720230209217 16/07/2023 makhan 1710006WL017938 makhan 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 makhan PUNJAB NATIONAL BANK(508568)
78 RAHATGARH MP-10-006-046-002/329
(BADORA (P)) 		1710006000NRG24160720230209218 16/07/2023 Rabha 1710006WL017938 Rabha 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Rabha PUNJAB NATIONAL BANK(508568)
79 RAHATGARH MP-10-006-046-002/34
(BADORA (P)) 		1710006000NRG24160720230209219 16/07/2023 ALKA 1710006WL017938 ALKA 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 ALKA PUNJAB NATIONAL BANK(508568)
80 RAHATGARH MP-10-006-046-002/378
(BADORA (P)) 		1710006000NRG24160720230209222 16/07/2023 Badlu Adiwasi 1710006WL017938 Badlu Adiwasi 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 BadluAdiwasi FINO PAYMENTS BANK LTD(608001)
81 RAHATGARH MP-10-006-046-002/379
(BADORA (P)) 		1710006000NRG24160720230209223 16/07/2023 Heera 1710006WL017938 Heera 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Heera PUNJAB NATIONAL BANK(508568)
82 RAHATGARH MP-10-006-046-002/382
(BADORA (P)) 		1710006000NRG24160720230209224 16/07/2023 Rambabu Gorad 1710006WL017938 Rambabu Gorad 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 RambabuGorad FINO PAYMENTS BANK LTD(608001)
83 RAHATGARH MP-10-006-046-002/385
(BADORA (P)) 		1710006000NRG24160720230209225 16/07/2023 Prawesh rani yadav 1710006WL017938 Prawesh rani yadav 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Praweshraniyadav FINCARE SMALL FINANCE BANK LTD(608304)
84 RAHATGARH MP-10-006-046-002/403
(BADORA (P)) 		1710006000NRG24160720230209227 16/07/2023 Depa 1710006WL017938 Depa 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Depa STATE BANK OF INDIA(508548)
85 RAHATGARH MP-10-006-046-002/405
(BADORA (P)) 		1710006000NRG24160720230209228 16/07/2023 Rosan 1710006WL017938 Rosan 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Rosan PUNJAB NATIONAL BANK(508568)
86 RAHATGARH MP-10-006-046-002/408
(BADORA (P)) 		1710006000NRG24160720230209229 16/07/2023 Dwarka vishwakarma 1710006WL017938 Dwarka vishwakarma 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Dwarkavishwakarma MADHYANCHAL GRAMIN BANK(607232)
87 RAHATGARH MP-10-006-046-002/437
(BADORA (P)) 		1710006000NRG24160720230209230 16/07/2023 HEMLATA 1710006WL017938 HEMLATA 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 HEMLATA PUNJAB NATIONAL BANK(508568)
88 RAHATGARH MP-10-006-046-002/438
(BADORA (P)) 		1710006000NRG24160720230209231 16/07/2023 ROOPRANI PATEL 1710006WL017938 ROOPRANI PATEL 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 ROOPRANIPATEL PUNJAB NATIONAL BANK(508568)
89 RAHATGARH MP-10-006-046-002/45
(BADORA (P)) 		1710006000NRG24160720230209232 16/07/2023 Summer singh 1710006WL017938 Summer singh 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Summersingh MADHYANCHAL GRAMIN BANK(607232)
90 RAHATGARH MP-10-006-046-002/450
(BADORA (P)) 		1710006000NRG24160720230209233 16/07/2023 PRABHU AHIRWAR 1710006WL017938 PRABHU AHIRWAR 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 PRABHUAHIRWAR PUNJAB NATIONAL BANK(508568)
91 RAHATGARH MP-10-006-046-002/455
(BADORA (P)) 		1710006000NRG24160720230209234 16/07/2023 Meharban 1710006WL017938 Meharban 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Meharban PUNJAB NATIONAL BANK(508568)
92 RAHATGARH MP-10-006-046-002/456
(BADORA (P)) 		1710006000NRG24160720230209235 16/07/2023 Deepak patel 1710006WL017938 Deepak patel 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Deepakpatel PUNJAB NATIONAL BANK(508568)
93 RAHATGARH MP-10-006-046-002/457
(BADORA (P)) 		1710006000NRG24160720230209236 16/07/2023 Krishan Kant 1710006WL017938 Krishan Kant 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 KrishanKant PUNJAB NATIONAL BANK(508568)
94 RAHATGARH MP-10-006-046-002/458
(BADORA (P)) 		1710006000NRG24160720230209237 16/07/2023 AJAY YADAV 1710006WL017938 AJAY YADAV 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 AJAYYADAV PUNJAB NATIONAL BANK(508568)
95 RAHATGARH MP-10-006-046-002/459
(BADORA (P)) 		1710006000NRG24160720230209238 16/07/2023 Laxman 1710006WL017938 Laxman 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 Laxman MADHYANCHAL GRAMIN BANK(607232)
96 RAHATGARH MP-10-006-046-002/460
(BADORA (P)) 		1710006000NRG24160720230209239 16/07/2023 Manoj Vishwakarma 1710006WL017938 Manoj Vishwakarma 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 ManojVishwakarma PUNJAB NATIONAL BANK(508568)
97 RAHATGARH MP-10-006-046-002/461
(BADORA (P)) 		1710006000NRG24160720230209240 16/07/2023 Priyank Vyas 1710006WL017938 Priyank Vyas 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 PriyankVyas PUNJAB NATIONAL BANK(508568)
98 RAHATGARH MP-10-006-046-002/463
(BADORA (P)) 		1710006000NRG24160720230209242 16/07/2023 Govind Patel 1710006WL017938 Govind Patel 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 GovindPatel PUNJAB NATIONAL BANK(508568)
99 RAHATGARH MP-10-006-048-003/33350220-A
(GADARIYA DHONGA (P)) 		1710006048NRG24160720230208698 16/07/2023 jalam 1710006048WL017893 jalam 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069859905 jalam PUNJAB NATIONAL BANK(508568)
SubTotal 60996 60996
100 RAHATGARH MP-10-006-033-002/432
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209152 16/07/2023 Kaweer 1710006033WL017936 Kaweer 00354 PUNB0296200 884 884 Processed 20/07/2023 069859905 Kaweer MADHYANCHAL GRAMIN BANK(607232)
101 RAHATGARH MP-10-006-033-002/57
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209156 16/07/2023 RAMRAJA 1710006033WL017936 RAMRAJA 00354 PUNB0296200 884 884 Processed 20/07/2023 069859905 RAMRAJA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
102 RAHATGARH MP-10-006-025-002/3149
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208834 16/07/2023 krishnkant yadav 1710006025WL017913 krishnkant yadav 00415 SBIN0000475 1326 1326 Processed 20/07/2023 069859905 krishnkantyadav INDIAN BANK(607105)
103 RAHATGARH MP-10-006-033-002/1230
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209150 16/07/2023 Hakam Ahirwar 1710006033WL017936 Hakam Ahirwar 00415 SBIN0000475 884 884 Processed 20/07/2023 069859905 HakamAhirwar STATE BANK OF INDIA(508548)
104 RAHATGARH MP-10-006-033-002/450
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209153 16/07/2023 ARAVINDRA 1710006033WL017936 ARAVINDRA 00415 SBIN0000475 884 884 Processed 20/07/2023 069859905 ARAVINDRA STATE BANK OF INDIA(508548)
105 RAHATGARH MP-10-006-033-002/9
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209161 16/07/2023 RAMRANI 1710006033WL017936 RAMRANI 00415 SBIN0000475 884 884 Processed 20/07/2023 069859905 RAMRANI STATE BANK OF INDIA(508548)
106 RAHATGARH MP-10-006-036-002/104
(GADOLI KALAN (P)) 		1710006036NRG24160720230208965 16/07/2023 halke 1710006036WL017933 halke 00415 SBIN0000475 1326 1326 Processed 20/07/2023 069859905 halke STATE BANK OF INDIA(508548)
107 RAHATGARH MP-10-006-036-002/13
(GADOLI KALAN (P)) 		1710006036NRG24160720230208971 16/07/2023 RAMVATI 1710006036WL017933 RAMVATI 00415 SBIN0000475 1326 1326 Processed 20/07/2023 069859905 RAMVATI PUNJAB NATIONAL BANK(508568)
108 RAHATGARH MP-10-006-036-002/137
(GADOLI KALAN (P)) 		1710006036NRG24160720230208973 16/07/2023 Devka 1710006036WL017933 Devka 00415 SBIN0000475 1326 1326 Processed 20/07/2023 069859905 Devka STATE BANK OF INDIA(508548)
109 RAHATGARH MP-10-006-036-002/158
(GADOLI KALAN (P)) 		1710006036NRG24160720230208981 16/07/2023 Birju Sour 1710006036WL017933 Birju Sour 00415 SBIN0000475 1326 1326 Processed 20/07/2023 069859905 BirjuSour STATE BANK OF INDIA(508548)
110 RAHATGARH MP-10-006-036-002/161
(GADOLI KALAN (P)) 		1710006036NRG24160720230208983 16/07/2023 Surendra Ahirwar 1710006036WL017933 Surendra Ahirwar 00415 SBIN0000475 1326 1326 Processed 20/07/2023 069859905 SurendraAhirwar CENTRAL BANK OF INDIA(607115)
111 RAHATGARH MP-10-006-036-002/182
(GADOLI KALAN (P)) 		1710006036NRG24160720230208997 16/07/2023 Parvati Sour 1710006036WL017933 Parvati Sour 00415 SBIN0000475 1326 1326 Processed 20/07/2023 069859905 ParvatiSour STATE BANK OF INDIA(508548)
112 RAHATGARH MP-10-006-036-002/188
(GADOLI KALAN (P)) 		1710006036NRG24160720230208998 16/07/2023 Rajesh Adivasi 1710006036WL017933 Rajesh Adivasi 00415 SBIN0000475 1326 1326 Processed 20/07/2023 069859905 RajeshAdivasi STATE BANK OF INDIA(508548)
113 RAHATGARH MP-10-006-036-002/206
(GADOLI KALAN (P)) 		1710006036NRG24160720230209009 16/07/2023 SHITAL 1710006036WL017933 SHITAL 00415 SBIN0000475 1326 1326 Processed 20/07/2023 069859905 SHITAL MADHYANCHAL GRAMIN BANK(607232)
114 RAHATGARH MP-10-006-036-002/294
(GADOLI KALAN (P)) 		1710006036NRG24160720230209047 16/07/2023 TARA 1710006036WL017933 TARA 00415 SBIN0000475 1326 1326 Processed 20/07/2023 069859905 TARA STATE BANK OF INDIA(508548)
115 RAHATGARH MP-10-006-036-002/299
(GADOLI KALAN (P)) 		1710006036NRG24160720230209052 16/07/2023 ARADHANA 1710006036WL017933 ARADHANA 00415 SBIN0000475 1326 1326 Processed 20/07/2023 069859905 ARADHANA STATE BANK OF INDIA(508548)
116 RAHATGARH MP-10-006-036-002/3606
(GADOLI KALAN (P)) 		1710006036NRG24160720230209083 16/07/2023 SANDHYARANI 1710006036WL017933 SANDHYARANI 00415 SBIN0000475 1326 1326 Processed 20/07/2023 069859905 SANDHYARANI UNION BANK OF INDIA(508500)
117 RAHATGARH MP-10-006-037-002/456
(BAHERIYA SAHNI (P)) 		1710006037NRG24160720230209680 16/07/2023 ArvindRai 1710006037WL017995 ArvindRai 00415 SBIN0000475 1326 1326 Processed 20/07/2023 069859905 ArvindRai STATE BANK OF INDIA(508548)
118 RAHATGARH MP-10-006-046-002/63
(BADORA (P)) 		1710006000NRG24160720230209262 16/07/2023 Kamalrani 1710006WL017938 Kamalrani 00415 SBIN0000475 1326 1326 Processed 20/07/2023 069859905 Kamalrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
119 RAHATGARH MP-10-006-032-001/269
(MEHAR (P)) 		1710006032NRG24160720230209385 16/07/2023 Ramdevi 1710006032WL017960 Ramdevi 00415 SBIN0006253 1326 1326 Processed 20/07/2023 069859905 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAHATGARH MP-10-006-032-001/592
(MEHAR (P)) 		1710006032NRG24160720230209386 16/07/2023 ravindra 1710006032WL017960 ravindra 00415 SBIN0006253 1326 1326 Processed 20/07/2023 069859905 ravindra STATE BANK OF INDIA(508548)
121 RAHATGARH MP-10-006-032-001/592
(MEHAR (P)) 		1710006032NRG24160720230209387 16/07/2023 usa 1710006032WL017960 usa 00415 SBIN0006253 1326 1326 Processed 20/07/2023 069859905 usa STATE BANK OF INDIA(508548)
122 RAHATGARH MP-10-006-033-002/84
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209158 16/07/2023 Rooprani 1710006033WL017936 Rooprani 00415 SBIN0006253 884 884 Processed 20/07/2023 069859905 Rooprani STATE BANK OF INDIA(508548)
SubTotal 4862 4862
123 RAHATGARH MP-10-006-025-002/3075
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208825 16/07/2023 yashpal yadav 1710006025WL017913 yashpal yadav 00415 SBIN0010167 1326 1326 Processed 20/07/2023 069859905 yashpalyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 RAHATGARH MP-10-006-025-002/3008
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209725 16/07/2023 SHISHU PAL YADAV 1710006025WL018000 SHISHU PAL YADAV 00415 SBIN0010856 1105 1105 Processed 20/07/2023 069859905 SHISHUPALYADAV STATE BANK OF INDIA(508548)
125 RAHATGARH MP-10-006-061-002/103
(HIRANKHEDA(P)) 		1710006085NRG24150720230208557 16/07/2023 Harinarayan 1710006085WL017868 Harinarayan 00415 SBIN0010856 1326 1326 Processed 20/07/2023 069859905 Harinarayan STATE BANK OF INDIA(508548)
126 RAHATGARH MP-10-006-061-002/108
(HIRANKHEDA(P)) 		1710006085NRG24150720230208558 16/07/2023 AMARSINGH 1710006085WL017868 AMARSINGH 00415 SBIN0010856 1326 1326 Processed 20/07/2023 069859905 AMARSINGH STATE BANK OF INDIA(508548)
127 RAHATGARH MP-10-006-061-002/117
(HIRANKHEDA(P)) 		1710006085NRG24150720230208560 16/07/2023 brindavan 1710006085WL017868 brindavan 00415 SBIN0010856 1326 1326 Processed 20/07/2023 069859905 brindavan CENTRAL BANK OF INDIA(607115)
128 RAHATGARH MP-10-006-061-002/123
(HIRANKHEDA(P)) 		1710006085NRG24150720230208561 16/07/2023 sher khan 1710006085WL017868 sher khan 00415 SBIN0010856 1326 1326 Processed 20/07/2023 069859905 sherkhan STATE BANK OF INDIA(508548)
129 RAHATGARH MP-10-006-061-002/24
(HIRANKHEDA(P)) 		1710006085NRG24150720230208562 16/07/2023 sherunbee 1710006085WL017868 sherunbee 00415 SBIN0010856 1326 1326 Processed 20/07/2023 069859905 sherunbee STATE BANK OF INDIA(508548)
130 RAHATGARH MP-10-006-061-002/42-A
(HIRANKHEDA(P)) 		1710006085NRG24150720230208564 16/07/2023 Jaheem 1710006085WL017868 Jaheem 00415 SBIN0010856 1326 1326 Processed 20/07/2023 069859905 Jaheem CANARA BANK(508532)
131 RAHATGARH MP-10-006-061-002/44
(HIRANKHEDA(P)) 		1710006085NRG24150720230208565 16/07/2023 SHAKIR KHA 1710006085WL017868 SHAKIR KHA 00415 SBIN0010856 1326 1326 Processed 20/07/2023 069859905 SHAKIRKHA STATE BANK OF INDIA(508548)
132 RAHATGARH MP-10-006-061-002/87
(HIRANKHEDA(P)) 		1710006085NRG24150720230208567 16/07/2023 mukeel khan 1710006085WL017868 mukeel khan 00415 SBIN0010856 1326 1326 Processed 20/07/2023 069859905 mukeelkhan STATE BANK OF INDIA(508548)
SubTotal 11713 11713
133 RAHATGARH MP-10-006-025-002/107
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209715 16/07/2023 SURESH YADAV 1710006025WL018000 SURESH YADAV 00415 SBIN0017099 1105 1105 Processed 20/07/2023 069859905 SURESHYADAV STATE BANK OF INDIA(508548)
134 RAHATGARH MP-10-006-025-002/117
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209717 16/07/2023 MALTIBAI 1710006025WL018000 MALTIBAI 00415 SBIN0017099 1105 1105 Processed 20/07/2023 069859905 MALTIBAI HDFC BANK LTD(607152)
135 RAHATGARH MP-10-006-025-002/2999
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208822 16/07/2023 sunil patel 1710006025WL017913 sunil patel 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069859905 sunilpatel STATE BANK OF INDIA(508548)
136 RAHATGARH MP-10-006-025-002/2999
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208823 16/07/2023 vandna patel 1710006025WL017913 vandna patel 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069859905 vandnapatel STATE BANK OF INDIA(508548)
137 RAHATGARH MP-10-006-025-002/3007
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209723 16/07/2023 Mukesh YADAV 1710006025WL018000 Mukesh YADAV 00415 SBIN0017099 1105 1105 Processed 20/07/2023 069859905 MukeshYADAV STATE BANK OF INDIA(508548)
138 RAHATGARH MP-10-006-025-002/3049
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209730 16/07/2023 devendra 1710006025WL018000 devendra 00415 SBIN0017099 1105 1105 Processed 20/07/2023 069859905 devendra STATE BANK OF INDIA(508548)
139 RAHATGARH MP-10-006-025-002/3066
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209734 16/07/2023 SUMAN 1710006025WL018000 SUMAN 00415 SBIN0017099 1105 1105 Processed 20/07/2023 069859905 SUMAN STATE BANK OF INDIA(508548)
140 RAHATGARH MP-10-006-025-002/3067
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230209735 16/07/2023 RAM PRAKASH YADAV 1710006025WL018000 RAM PRAKASH YADAV 00415 SBIN0017099 1105 1105 Processed 20/07/2023 069859905 RAMPRAKASHYADAV STATE BANK OF INDIA(508548)
141 RAHATGARH MP-10-006-025-002/3088
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208827 16/07/2023 ajit kumar singhai 1710006025WL017913 ajit kumar singhai 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069859905 ajitkumarsinghai STATE BANK OF INDIA(508548)
142 RAHATGARH MP-10-006-025-002/3099
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208828 16/07/2023 chandaranee sour 1710006025WL017913 chandaranee sour 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069859905 chandaraneesour STATE BANK OF INDIA(508548)
143 RAHATGARH MP-10-006-025-002/3113
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208830 16/07/2023 Babli Yadav 1710006025WL017913 Babli Yadav 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069859905 BabliYadav STATE BANK OF INDIA(508548)
144 RAHATGARH MP-10-006-025-002/3117
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208831 16/07/2023 GANESHI BAI YADAV 1710006025WL017913 GANESHI BAI YADAV 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069859905 GANESHIBAIYADAV STATE BANK OF INDIA(508548)
145 RAHATGARH MP-10-006-025-002/52
(SEMRA CHARKHARA (P)) 		1710006025NRG24160720230208840 16/07/2023 ramsingh 1710006025WL017913 ramsingh 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069859905 ramsingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
146 RAHATGARH MP-10-006-033-002/1227
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209149 16/07/2023 Keshri Yadav 1710006033WL017936 Keshri Yadav 00415 SBIN0030179 884 884 Processed 20/07/2023 069859905 KeshriYadav STATE BANK OF INDIA(508548)
147 RAHATGARH MP-10-006-033-002/87
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209159 16/07/2023 Paarikasht 1710006033WL017936 Paarikasht 00415 SBIN0030179 884 884 Processed 20/07/2023 069859905 Paarikasht MADHYANCHAL GRAMIN BANK(607232)
148 RAHATGARH MP-10-006-036-002/205
(GADOLI KALAN (P)) 		1710006036NRG24160720230209008 16/07/2023 SONU 1710006036WL017933 SONU 00415 SBIN0030179 1326 1326 Processed 20/07/2023 069859905 SONU STATE BANK OF INDIA(508548)
149 RAHATGARH MP-10-006-036-002/217
(GADOLI KALAN (P)) 		1710006036NRG24160720230209015 16/07/2023 vikaram 1710006036WL017933 vikaram 00415 SBIN0030179 1326 1326 Processed 20/07/2023 069859905 vikaram STATE BANK OF INDIA(508548)
150 RAHATGARH MP-10-006-036-002/3607
(GADOLI KALAN (P)) 		1710006036NRG24160720230209084 16/07/2023 SOHAN YADAV 1710006036WL017933 SOHAN YADAV 00415 SBIN0030179 1326 1326 Processed 20/07/2023 069859905 SOHANYADAV UNION BANK OF INDIA(508500)
151 RAHATGARH MP-10-006-036-002/3608
(GADOLI KALAN (P)) 		1710006036NRG24160720230209085 16/07/2023 abhishekh yadav 1710006036WL017933 abhishekh yadav 00415 SBIN0030179 1326 1326 Processed 20/07/2023 069859905 abhishekhyadav STATE BANK OF INDIA(508548)
SubTotal 7072 7072
152 RAHATGARH MP-10-006-026-001/122-A
(BARODIYA BALLABH (P)) 		1710006026NRG24160720230208868 16/07/2023 Jamna Prasad Kurmi 1710006026WL017917 Jamna Prasad Kurmi 00468 UBIN0532541 663 663 Processed 20/07/2023 069859905 JamnaPrasadKurmi PUNJAB NATIONAL BANK(508568)
153 RAHATGARH MP-10-006-026-001/287
(BARODIYA BALLABH (P)) 		1710006026NRG24160720230208869 16/07/2023 GOLU KURMI 1710006026WL017917 GOLU KURMI 00468 UBIN0532541 663 663 Processed 20/07/2023 069859905 GOLUKURMI UNION BANK OF INDIA(508500)
154 RAHATGARH MP-10-006-026-001/292
(BARODIYA BALLABH (P)) 		1710006026NRG24160720230208870 16/07/2023 Rohit Kumar Rajak 1710006026WL017917 Rohit Kumar Rajak 00468 UBIN0532541 663 663 Processed 20/07/2023 069859905 RohitKumarRajak UNION BANK OF INDIA(508500)
155 RAHATGARH MP-10-006-026-001/294
(BARODIYA BALLABH (P)) 		1710006026NRG24160720230208871 16/07/2023 Lakshman Kurmi 1710006026WL017917 Lakshman Kurmi 00468 UBIN0532541 663 663 Processed 20/07/2023 069859905 LakshmanKurmi UNION BANK OF INDIA(508500)
156 RAHATGARH MP-10-006-026-001/296
(BARODIYA BALLABH (P)) 		1710006026NRG24160720230208872 16/07/2023 Rajkumar Kurmi 1710006026WL017917 Rajkumar Kurmi 00468 UBIN0532541 663 663 Processed 20/07/2023 069859905 RajkumarKurmi UNION BANK OF INDIA(508500)
157 RAHATGARH MP-10-006-026-001/298
(BARODIYA BALLABH (P)) 		1710006026NRG24160720230208873 16/07/2023 Rajkumar Kurmi 1710006026WL017917 Rajkumar Kurmi 00468 UBIN0532541 663 663 Processed 20/07/2023 069859905 RajkumarKurmi INDIAN BANK(607105)
158 RAHATGARH MP-10-006-026-001/305
(BARODIYA BALLABH (P)) 		1710006026NRG24160720230208874 16/07/2023 SURENDRA DHANAK 1710006026WL017917 SURENDRA DHANAK 00468 UBIN0532541 663 663 Processed 20/07/2023 069859905 SURENDRADHANAK UNION BANK OF INDIA(508500)
SubTotal 4641 4641
159 RAHATGARH MP-10-006-036-002/315
(GADOLI KALAN (P)) 		1710006036NRG24160720230209062 16/07/2023 SHILPEE KUMARI YADAV 1710006036WL017933 SHILPEE KUMARI YADAV 00468 UBIN0532550 1326 1326 Processed 20/07/2023 069859905 SHILPEEKUMARIYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
160 RAHATGARH MP-10-006-036-002/3623
(GADOLI KALAN (P)) 		1710006036NRG24160720230209089 16/07/2023 Madan Yadav 1710006036WL017933 Madan Yadav 00468 UBIN0549631 1326 1326 Processed 20/07/2023 069859905 MadanYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
161 RAHATGARH MP-10-006-036-002/197
(GADOLI KALAN (P)) 		1710006036NRG24160720230209004 16/07/2023 DHANIRAM 1710006036WL017933 DHANIRAM 00468 UBIN0559504 1326 1326 Processed 20/07/2023 069859905 DHANIRAM STATE BANK OF INDIA(508548)
162 RAHATGARH MP-10-006-036-002/231
(GADOLI KALAN (P)) 		1710006036NRG24160720230209018 16/07/2023 saurabh 1710006036WL017933 saurabh 00468 UBIN0559504 1326 1326 Processed 20/07/2023 069859905 saurabh STATE BANK OF INDIA(508548)
163 RAHATGARH MP-10-006-036-002/3619
(GADOLI KALAN (P)) 		1710006036NRG24160720230209086 16/07/2023 anand yadav 1710006036WL017933 anand yadav 00468 UBIN0559504 1326 1326 Processed 20/07/2023 069859905 anandyadav UNION BANK OF INDIA(508500)
SubTotal 3978 3978
164 RAHATGARH MP-10-006-032-001/675
(MEHAR (P)) 		1710006032NRG24160720230209388 16/07/2023 asharani 1710006032WL017961 asharani 00602 SBIN0RRMBGB 442 442 Processed 20/07/2023 069859905 asharani MADHYANCHAL GRAMIN BANK(607232)
165 RAHATGARH MP-10-006-033-002/105
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209143 16/07/2023 Ramrani 1710006033WL017936 Ramrani 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069859905 Ramrani MADHYANCHAL GRAMIN BANK(607232)
166 RAHATGARH MP-10-006-033-002/11
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209145 16/07/2023 SIYARANI 1710006033WL017936 SIYARANI 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069859905 SIYARANI STATE BANK OF INDIA(508548)
167 RAHATGARH MP-10-006-033-002/11
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209144 16/07/2023 Veersingh 1710006033WL017936 Veersingh 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069859905 Veersingh MADHYANCHAL GRAMIN BANK(607232)
168 RAHATGARH MP-10-006-033-002/115
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209147 16/07/2023 HARIOM 1710006033WL017936 HARIOM 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069859905 HARIOM BANK OF BARODA(606985)
169 RAHATGARH MP-10-006-033-002/1231
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209151 16/07/2023 Anil Yadav 1710006033WL017936 Anil Yadav 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069859905 AnilYadav MADHYANCHAL GRAMIN BANK(607232)
170 RAHATGARH MP-10-006-033-002/54
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209155 16/07/2023 Ramraja 1710006033WL017936 Ramraja 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069859905 Ramraja MADHYANCHAL GRAMIN BANK(607232)
171 RAHATGARH MP-10-006-033-002/76
(SEWARA SEWARI (P)) 		1710006033NRG24160720230209157 16/07/2023 TIJJA 1710006033WL017936 TIJJA 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069859905 TIJJA MADHYANCHAL GRAMIN BANK(607232)
172 RAHATGARH MP-10-006-036-002/10
(GADOLI KALAN (P)) 		1710006036NRG24160720230208963 16/07/2023 jagan 1710006036WL017933 jagan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 jagan MADHYANCHAL GRAMIN BANK(607232)
173 RAHATGARH MP-10-006-036-002/101
(GADOLI KALAN (P)) 		1710006036NRG24160720230208964 16/07/2023 RAJU 1710006036WL017933 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 RAJU MADHYANCHAL GRAMIN BANK(607232)
174 RAHATGARH MP-10-006-036-002/105
(GADOLI KALAN (P)) 		1710006036NRG24160720230208966 16/07/2023 BHOLA 1710006036WL017933 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 BHOLA MADHYANCHAL GRAMIN BANK(607232)
175 RAHATGARH MP-10-006-036-002/108
(GADOLI KALAN (P)) 		1710006036NRG24160720230208967 16/07/2023 Garibe 1710006036WL017933 Garibe 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Garibe MADHYANCHAL GRAMIN BANK(607232)
176 RAHATGARH MP-10-006-036-002/116
(GADOLI KALAN (P)) 		1710006036NRG24160720230208968 16/07/2023 dashoda 1710006036WL017933 dashoda 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 dashoda MADHYANCHAL GRAMIN BANK(607232)
177 RAHATGARH MP-10-006-036-002/12
(GADOLI KALAN (P)) 		1710006036NRG24160720230208969 16/07/2023 parvat 1710006036WL017933 parvat 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 parvat MADHYANCHAL GRAMIN BANK(607232)
178 RAHATGARH MP-10-006-036-002/129
(GADOLI KALAN (P)) 		1710006036NRG24160720230208970 16/07/2023 Kamlish Rani 1710006036WL017933 Kamlish Rani 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 KamlishRani MADHYANCHAL GRAMIN BANK(607232)
179 RAHATGARH MP-10-006-036-002/136
(GADOLI KALAN (P)) 		1710006036NRG24160720230208972 16/07/2023 Rajkumar 1710006036WL017933 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Rajkumar STATE BANK OF INDIA(508548)
180 RAHATGARH MP-10-006-036-002/143
(GADOLI KALAN (P)) 		1710006036NRG24160720230208975 16/07/2023 Pappu 1710006036WL017933 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Pappu STATE BANK OF INDIA(508548)
181 RAHATGARH MP-10-006-036-002/153
(GADOLI KALAN (P)) 		1710006036NRG24160720230208980 16/07/2023 Harisingh 1710006036WL017933 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Harisingh CENTRAL BANK OF INDIA(607115)
182 RAHATGARH MP-10-006-036-002/163
(GADOLI KALAN (P)) 		1710006036NRG24160720230208985 16/07/2023 Kanhaiya Lal 1710006036WL017933 Kanhaiya Lal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 KanhaiyaLal MADHYANCHAL GRAMIN BANK(607232)
183 RAHATGARH MP-10-006-036-002/165
(GADOLI KALAN (P)) 		1710006036NRG24160720230208987 16/07/2023 Vishnu Yadav 1710006036WL017933 Vishnu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 VishnuYadav PUNJAB NATIONAL BANK(508568)
184 RAHATGARH MP-10-006-036-002/166
(GADOLI KALAN (P)) 		1710006036NRG24160720230208988 16/07/2023 Kunjilal Ahirwar 1710006036WL017933 Kunjilal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 KunjilalAhirwar MADHYANCHAL GRAMIN BANK(607232)
185 RAHATGARH MP-10-006-036-002/168
(GADOLI KALAN (P)) 		1710006036NRG24160720230208990 16/07/2023 Halle Adiwasi 1710006036WL017933 Halle Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 HalleAdiwasi BARODA GUJARAT GRAMIN BANK(606995)
186 RAHATGARH MP-10-006-036-002/17
(GADOLI KALAN (P)) 		1710006036NRG24160720230208991 16/07/2023 DEVI 1710006036WL017933 DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 DEVI STATE BANK OF INDIA(508548)
187 RAHATGARH MP-10-006-036-002/171
(GADOLI KALAN (P)) 		1710006036NRG24160720230208992 16/07/2023 Rahul 1710006036WL017933 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Rahul CENTRAL BANK OF INDIA(607115)
188 RAHATGARH MP-10-006-036-002/172
(GADOLI KALAN (P)) 		1710006036NRG24160720230208993 16/07/2023 Pavan Adivasi 1710006036WL017933 Pavan Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 PavanAdivasi STATE BANK OF INDIA(508548)
189 RAHATGARH MP-10-006-036-002/179
(GADOLI KALAN (P)) 		1710006036NRG24160720230208996 16/07/2023 Dinesh Ahirwar 1710006036WL017933 Dinesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 DineshAhirwar MADHYANCHAL GRAMIN BANK(607232)
190 RAHATGARH MP-10-006-036-002/19
(GADOLI KALAN (P)) 		1710006036NRG24160720230208999 16/07/2023 jahar 1710006036WL017933 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 jahar MADHYANCHAL GRAMIN BANK(607232)
191 RAHATGARH MP-10-006-036-002/195
(GADOLI KALAN (P)) 		1710006036NRG24160720230209003 16/07/2023 VRANDAVAN 1710006036WL017933 VRANDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 VRANDAVAN MADHYANCHAL GRAMIN BANK(607232)
192 RAHATGARH MP-10-006-036-002/203
(GADOLI KALAN (P)) 		1710006036NRG24160720230209006 16/07/2023 RAMKUMAR 1710006036WL017933 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
193 RAHATGARH MP-10-006-036-002/207
(GADOLI KALAN (P)) 		1710006036NRG24160720230209010 16/07/2023 ANKIT 1710006036WL017933 ANKIT 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 ANKIT MADHYANCHAL GRAMIN BANK(607232)
194 RAHATGARH MP-10-006-036-002/208
(GADOLI KALAN (P)) 		1710006036NRG24160720230209011 16/07/2023 ROHAN 1710006036WL017933 ROHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 ROHAN MADHYANCHAL GRAMIN BANK(607232)
195 RAHATGARH MP-10-006-036-002/215
(GADOLI KALAN (P)) 		1710006036NRG24160720230209014 16/07/2023 kamla 1710006036WL017933 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 kamla MADHYANCHAL GRAMIN BANK(607232)
196 RAHATGARH MP-10-006-036-002/22
(GADOLI KALAN (P)) 		1710006036NRG24160720230209017 16/07/2023 lakhan 1710006036WL017933 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 lakhan BANK OF BARODA(606985)
197 RAHATGARH MP-10-006-036-002/233
(GADOLI KALAN (P)) 		1710006036NRG24160720230209019 16/07/2023 mahendra 1710006036WL017933 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 mahendra STATE BANK OF INDIA(508548)
198 RAHATGARH MP-10-006-036-002/237
(GADOLI KALAN (P)) 		1710006036NRG24160720230209020 16/07/2023 shalakram 1710006036WL017933 shalakram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 shalakram MADHYANCHAL GRAMIN BANK(607232)
199 RAHATGARH MP-10-006-036-002/238
(GADOLI KALAN (P)) 		1710006036NRG24160720230209021 16/07/2023 pravesh 1710006036WL017933 pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 pravesh MADHYANCHAL GRAMIN BANK(607232)
200 RAHATGARH MP-10-006-036-002/251
(GADOLI KALAN (P)) 		1710006036NRG24160720230209022 16/07/2023 Priyanka 1710006036WL017933 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Priyanka MADHYANCHAL GRAMIN BANK(607232)
201 RAHATGARH MP-10-006-036-002/252
(GADOLI KALAN (P)) 		1710006036NRG24160720230209023 16/07/2023 Subhash 1710006036WL017933 Subhash 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Subhash MADHYANCHAL GRAMIN BANK(607232)
202 RAHATGARH MP-10-006-036-002/253
(GADOLI KALAN (P)) 		1710006036NRG24160720230209024 16/07/2023 rishabh 1710006036WL017933 rishabh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 rishabh STATE BANK OF INDIA(508548)
203 RAHATGARH MP-10-006-036-002/254
(GADOLI KALAN (P)) 		1710006036NRG24160720230209025 16/07/2023 santosh 1710006036WL017933 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 santosh MADHYANCHAL GRAMIN BANK(607232)
204 RAHATGARH MP-10-006-036-002/255
(GADOLI KALAN (P)) 		1710006036NRG24160720230209026 16/07/2023 NEELESH 1710006036WL017933 NEELESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 NEELESH MADHYANCHAL GRAMIN BANK(607232)
205 RAHATGARH MP-10-006-036-002/256
(GADOLI KALAN (P)) 		1710006036NRG24160720230209027 16/07/2023 surendra 1710006036WL017933 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 surendra MADHYANCHAL GRAMIN BANK(607232)
206 RAHATGARH MP-10-006-036-002/258
(GADOLI KALAN (P)) 		1710006036NRG24160720230209029 16/07/2023 bheekam 1710006036WL017933 bheekam 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 bheekam MADHYANCHAL GRAMIN BANK(607232)
207 RAHATGARH MP-10-006-036-002/259
(GADOLI KALAN (P)) 		1710006036NRG24160720230209030 16/07/2023 kuvar bai yadav 1710006036WL017933 kuvar bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 kuvarbaiyadav MADHYANCHAL GRAMIN BANK(607232)
208 RAHATGARH MP-10-006-036-002/261
(GADOLI KALAN (P)) 		1710006036NRG24160720230209031 16/07/2023 jahar 1710006036WL017933 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 jahar MADHYANCHAL GRAMIN BANK(607232)
209 RAHATGARH MP-10-006-036-002/263
(GADOLI KALAN (P)) 		1710006036NRG24160720230209032 16/07/2023 sanoj 1710006036WL017933 sanoj 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 sanoj STATE BANK OF INDIA(508548)
210 RAHATGARH MP-10-006-036-002/264
(GADOLI KALAN (P)) 		1710006036NRG24160720230209033 16/07/2023 deepu 1710006036WL017933 deepu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 deepu STATE BANK OF INDIA(508548)
211 RAHATGARH MP-10-006-036-002/266
(GADOLI KALAN (P)) 		1710006036NRG24160720230209035 16/07/2023 hariom 1710006036WL017933 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 hariom STATE BANK OF INDIA(508548)
212 RAHATGARH MP-10-006-036-002/269
(GADOLI KALAN (P)) 		1710006036NRG24160720230209036 16/07/2023 rampal 1710006036WL017933 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 rampal MADHYANCHAL GRAMIN BANK(607232)
213 RAHATGARH MP-10-006-036-002/270
(GADOLI KALAN (P)) 		1710006036NRG24160720230209037 16/07/2023 rajkumar 1710006036WL017933 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 rajkumar STATE BANK OF INDIA(508548)
214 RAHATGARH MP-10-006-036-002/272
(GADOLI KALAN (P)) 		1710006036NRG24160720230209038 16/07/2023 DHANIRAM 1710006036WL017933 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 DHANIRAM STATE BANK OF INDIA(508548)
215 RAHATGARH MP-10-006-036-002/274
(GADOLI KALAN (P)) 		1710006036NRG24160720230209039 16/07/2023 RAMDASH AHIRWAR 1710006036WL017933 RAMDASH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 RAMDASHAHIRWAR STATE BANK OF INDIA(508548)
216 RAHATGARH MP-10-006-036-002/281
(GADOLI KALAN (P)) 		1710006036NRG24160720230209041 16/07/2023 Parashram 1710006036WL017933 Parashram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Parashram MADHYANCHAL GRAMIN BANK(607232)
217 RAHATGARH MP-10-006-036-002/282
(GADOLI KALAN (P)) 		1710006036NRG24160720230209042 16/07/2023 Deepesh 1710006036WL017933 Deepesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Deepesh MADHYANCHAL GRAMIN BANK(607232)
218 RAHATGARH MP-10-006-036-002/283
(GADOLI KALAN (P)) 		1710006036NRG24160720230209043 16/07/2023 Sushma 1710006036WL017933 Sushma 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Sushma MADHYANCHAL GRAMIN BANK(607232)
219 RAHATGARH MP-10-006-036-002/292
(GADOLI KALAN (P)) 		1710006036NRG24160720230209045 16/07/2023 SWATI YADAV 1710006036WL017933 SWATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 SWATIYADAV STATE BANK OF INDIA(508548)
220 RAHATGARH MP-10-006-036-002/293
(GADOLI KALAN (P)) 		1710006036NRG24160720230209046 16/07/2023 SATYANARAYAN YADAV 1710006036WL017933 SATYANARAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 SATYANARAYANYADAV STATE BANK OF INDIA(508548)
221 RAHATGARH MP-10-006-036-002/295
(GADOLI KALAN (P)) 		1710006036NRG24160720230209048 16/07/2023 SONA YADAV 1710006036WL017933 SONA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 SONAYADAV MADHYANCHAL GRAMIN BANK(607232)
222 RAHATGARH MP-10-006-036-002/296
(GADOLI KALAN (P)) 		1710006036NRG24160720230209049 16/07/2023 SURENDRA YADAV 1710006036WL017933 SURENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 SURENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
223 RAHATGARH MP-10-006-036-002/298
(GADOLI KALAN (P)) 		1710006036NRG24160720230209051 16/07/2023 AJAY TIWARI 1710006036WL017933 AJAY TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 AJAYTIWARI INDIAN BANK(607105)
224 RAHATGARH MP-10-006-036-002/3
(GADOLI KALAN (P)) 		1710006036NRG24160720230209053 16/07/2023 noniram 1710006036WL017933 noniram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 noniram MADHYANCHAL GRAMIN BANK(607232)
225 RAHATGARH MP-10-006-036-002/301
(GADOLI KALAN (P)) 		1710006036NRG24160720230209054 16/07/2023 AKASH YADAV 1710006036WL017933 AKASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 AKASHYADAV MADHYANCHAL GRAMIN BANK(607232)
226 RAHATGARH MP-10-006-036-002/302
(GADOLI KALAN (P)) 		1710006036NRG24160720230209055 16/07/2023 RAJA AHIRWAR 1710006036WL017933 RAJA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 RAJAAHIRWAR STATE BANK OF INDIA(508548)
227 RAHATGARH MP-10-006-036-002/306
(GADOLI KALAN (P)) 		1710006036NRG24160720230209057 16/07/2023 Bebi Yadav 1710006036WL017933 Bebi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 BebiYadav MADHYANCHAL GRAMIN BANK(607232)
228 RAHATGARH MP-10-006-036-002/307
(GADOLI KALAN (P)) 		1710006036NRG24160720230209058 16/07/2023 MOHNI 1710006036WL017933 MOHNI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 MOHNI MADHYANCHAL GRAMIN BANK(607232)
229 RAHATGARH MP-10-006-036-002/309
(GADOLI KALAN (P)) 		1710006036NRG24160720230209059 16/07/2023 ROOPVATI 1710006036WL017933 ROOPVATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 ROOPVATI MADHYANCHAL GRAMIN BANK(607232)
230 RAHATGARH MP-10-006-036-002/311
(GADOLI KALAN (P)) 		1710006036NRG24160720230209060 16/07/2023 RAMADHAR 1710006036WL017933 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
231 RAHATGARH MP-10-006-036-002/312
(GADOLI KALAN (P)) 		1710006036NRG24160720230209061 16/07/2023 ARJUN 1710006036WL017933 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 ARJUN PUNJAB NATIONAL BANK(508568)
232 RAHATGARH MP-10-006-036-002/317
(GADOLI KALAN (P)) 		1710006036NRG24160720230209063 16/07/2023 ANIL AHIRWAR 1710006036WL017933 ANIL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069859905 ANILAHIRWAR STATE BANK OF INDIA(508548)
233 RAHATGARH MP-10-006-036-002/318
(GADOLI KALAN (P)) 		1710006036NRG24160720230209064 16/07/2023 BALRAM AHIRWAR 1710006036WL017933 BALRAM AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069859905 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
234 RAHATGARH MP-10-006-036-002/319
(GADOLI KALAN (P)) 		1710006036NRG24160720230209065 16/07/2023 SHUBHAM 1710006036WL017933 SHUBHAM 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069859905 SHUBHAM MADHYANCHAL GRAMIN BANK(607232)
235 RAHATGARH MP-10-006-036-002/320
(GADOLI KALAN (P)) 		1710006036NRG24160720230209066 16/07/2023 RAVIDAS AHIRWAR 1710006036WL017933 RAVIDAS AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069859905 RAVIDASAHIRWAR STATE BANK OF INDIA(508548)
236 RAHATGARH MP-10-006-036-002/321
(GADOLI KALAN (P)) 		1710006036NRG24160720230209067 16/07/2023 LAXMI 1710006036WL017933 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069859905 LAXMI STATE BANK OF INDIA(508548)
237 RAHATGARH MP-10-006-036-002/323
(GADOLI KALAN (P)) 		1710006036NRG24160720230209068 16/07/2023 RAJKUMARI 1710006036WL017933 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069859905 RAJKUMARI CENTRAL BANK OF INDIA(607115)
238 RAHATGARH MP-10-006-036-002/324
(GADOLI KALAN (P)) 		1710006036NRG24160720230209069 16/07/2023 GOURAV YADAV 1710006036WL017933 GOURAV YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069859905 GOURAVYADAV STATE BANK OF INDIA(508548)
239 RAHATGARH MP-10-006-036-002/325
(GADOLI KALAN (P)) 		1710006036NRG24160720230209070 16/07/2023 RAJNI 1710006036WL017933 RAJNI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069859905 RAJNI STATE BANK OF INDIA(508548)
240 RAHATGARH MP-10-006-036-002/326
(GADOLI KALAN (P)) 		1710006036NRG24160720230209071 16/07/2023 Neha Yadav 1710006036WL017933 Neha Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069859905 NehaYadav UNION BANK OF INDIA(508500)
241 RAHATGARH MP-10-006-036-002/327
(GADOLI KALAN (P)) 		1710006036NRG24160720230209072 16/07/2023 Ritik 1710006036WL017933 Ritik 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069859905 Ritik MADHYANCHAL GRAMIN BANK(607232)
242 RAHATGARH MP-10-006-036-002/329
(GADOLI KALAN (P)) 		1710006036NRG24160720230209073 16/07/2023 Ramkesh 1710006036WL017933 Ramkesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Ramkesh STATE BANK OF INDIA(508548)
243 RAHATGARH MP-10-006-036-002/33
(GADOLI KALAN (P)) 		1710006036NRG24160720230209074 16/07/2023 rakesh 1710006036WL017933 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 rakesh MADHYANCHAL GRAMIN BANK(607232)
244 RAHATGARH MP-10-006-036-002/330
(GADOLI KALAN (P)) 		1710006036NRG24160720230209075 16/07/2023 Lacky sen 1710006036WL017933 Lacky sen 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Lackysen STATE BANK OF INDIA(508548)
245 RAHATGARH MP-10-006-036-002/331
(GADOLI KALAN (P)) 		1710006036NRG24160720230209076 16/07/2023 Khechand 1710006036WL017933 Khechand 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Khechand STATE BANK OF INDIA(508548)
246 RAHATGARH MP-10-006-036-002/332
(GADOLI KALAN (P)) 		1710006036NRG24160720230209077 16/07/2023 Bhagbal 1710006036WL017933 Bhagbal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Bhagbal STATE BANK OF INDIA(508548)
247 RAHATGARH MP-10-006-036-002/333
(GADOLI KALAN (P)) 		1710006036NRG24160720230209078 16/07/2023 Shrikant Adivasi 1710006036WL017933 Shrikant Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 ShrikantAdivasi MADHYANCHAL GRAMIN BANK(607232)
248 RAHATGARH MP-10-006-036-002/334
(GADOLI KALAN (P)) 		1710006036NRG24160720230209079 16/07/2023 Pradeep 1710006036WL017933 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Pradeep MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
249 RAHATGARH MP-10-006-036-002/336
(GADOLI KALAN (P)) 		1710006036NRG24160720230209080 16/07/2023 RavI 1710006036WL017933 RavI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 RavI MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
250 RAHATGARH MP-10-006-036-002/337
(GADOLI KALAN (P)) 		1710006036NRG24160720230209081 16/07/2023 Malti 1710006036WL017933 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Malti MADHYANCHAL GRAMIN BANK(607232)
251 RAHATGARH MP-10-006-036-002/3620
(GADOLI KALAN (P)) 		1710006036NRG24160720230209087 16/07/2023 rambabu 1710006036WL017933 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 rambabu MADHYANCHAL GRAMIN BANK(607232)
252 RAHATGARH MP-10-006-036-002/4
(GADOLI KALAN (P)) 		1710006036NRG24160720230209090 16/07/2023 devisingh 1710006036WL017933 devisingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 devisingh STATE BANK OF INDIA(508548)
253 RAHATGARH MP-10-006-036-002/48
(GADOLI KALAN (P)) 		1710006036NRG24160720230209091 16/07/2023 BACCHU 1710006036WL017933 BACCHU 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 BACCHU BANK OF INDIA(508505)
254 RAHATGARH MP-10-006-036-002/50
(GADOLI KALAN (P)) 		1710006036NRG24160720230209092 16/07/2023 PRAKASH 1710006036WL017933 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
255 RAHATGARH MP-10-006-036-002/52
(GADOLI KALAN (P)) 		1710006036NRG24160720230209093 16/07/2023 rupsingh 1710006036WL017933 rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 rupsingh MADHYANCHAL GRAMIN BANK(607232)
256 RAHATGARH MP-10-006-036-002/53
(GADOLI KALAN (P)) 		1710006036NRG24160720230209094 16/07/2023 komal 1710006036WL017933 komal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 komal MADHYANCHAL GRAMIN BANK(607232)
257 RAHATGARH MP-10-006-036-002/70
(GADOLI KALAN (P)) 		1710006036NRG24160720230209096 16/07/2023 kissu 1710006036WL017933 kissu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 kissu MADHYANCHAL GRAMIN BANK(607232)
258 RAHATGARH MP-10-006-036-002/82
(GADOLI KALAN (P)) 		1710006036NRG24160720230209097 16/07/2023 Kailash 1710006036WL017933 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Kailash MADHYANCHAL GRAMIN BANK(607232)
259 RAHATGARH MP-10-006-036-002/89
(GADOLI KALAN (P)) 		1710006036NRG24160720230209098 16/07/2023 Vimal 1710006036WL017933 Vimal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Vimal STATE BANK OF INDIA(508548)
260 RAHATGARH MP-10-006-037-002/167
(BAHERIYA SAHNI (P)) 		1710006037NRG24160720230209678 16/07/2023 Radhe 1710006037WL017995 Radhe 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069859905 Radhe MADHYANCHAL GRAMIN BANK(607232)
261 RAHATGARH MP-10-006-037-002/242
(BAHERIYA SAHNI (P)) 		1710006037NRG24160720230209679 16/07/2023 Rameshwar 1710006037WL017995 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
262 RAHATGARH MP-10-006-046-001/261
(BADORA (P)) 		1710006000NRG24160720230209164 16/07/2023 SUNIL 1710006WL017938 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 SUNIL MADHYANCHAL GRAMIN BANK(607232)
263 RAHATGARH MP-10-006-046-001/401
(BADORA (P)) 		1710006000NRG24160720230209168 16/07/2023 Rajkumar 1710006WL017938 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Rajkumar FINO PAYMENTS BANK LTD(608001)
264 RAHATGARH MP-10-006-046-001/59
(BADORA (P)) 		1710006000NRG24160720230209189 16/07/2023 santosh 1710006WL017938 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 santosh MADHYANCHAL GRAMIN BANK(607232)
265 RAHATGARH MP-10-006-046-002/247
(BADORA (P)) 		1710006000NRG24160720230209204 16/07/2023 OMKAR PATEL 1710006WL017938 OMKAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 OMKARPATEL MADHYANCHAL GRAMIN BANK(607232)
266 RAHATGARH MP-10-006-046-002/260
(BADORA (P)) 		1710006000NRG24160720230209207 16/07/2023 NARAN SINGH 1710006WL017938 NARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 NARANSINGH MADHYANCHAL GRAMIN BANK(607232)
267 RAHATGARH MP-10-006-046-002/316
(BADORA (P)) 		1710006000NRG24160720230209212 16/07/2023 shyam rani 1710006WL017938 shyam rani 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 shyamrani PUNJAB NATIONAL BANK(508568)
268 RAHATGARH MP-10-006-046-002/323
(BADORA (P)) 		1710006000NRG24160720230209215 16/07/2023 khilan 1710006WL017938 khilan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 khilan MADHYANCHAL GRAMIN BANK(607232)
269 RAHATGARH MP-10-006-046-002/347
(BADORA (P)) 		1710006000NRG24160720230209220 16/07/2023 hammir 1710006WL017938 hammir 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 hammir MADHYANCHAL GRAMIN BANK(607232)
270 RAHATGARH MP-10-006-046-002/462
(BADORA (P)) 		1710006000NRG24160720230209241 16/07/2023 Abdesh vyas 1710006WL017938 Abdesh vyas 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 Abdeshvyas MADHYANCHAL GRAMIN BANK(607232)
271 RAHATGARH MP-10-006-046-002/91
(BADORA (P)) 		1710006000NRG24160720230209263 16/07/2023 POOJA 1710006WL017938 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 POOJA PUNJAB NATIONAL BANK(508568)
272 RAHATGARH MP-10-006-072-001/72
(GAMBHIRIYA HAT (P)) 		1710006072NRG24160720230209450 16/07/2023 RAMRATAN PATEL 1710006072WL017976 RAMRATAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069859905 RAMRATANPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 138125 138125
273 RAHATGARH MP-10-006-046-001/457
(BADORA (P)) 		1710006000NRG24160720230209174 16/07/2023 MAMATA GOUD 1710006WL017938 MAMATA GOUD 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 MAMATAGOUD FINO PAYMENTS BANK LTD(608001)
274 RAHATGARH MP-10-006-046-001/458
(BADORA (P)) 		1710006000NRG24160720230209175 16/07/2023 RISHI ADIWASI 1710006WL017938 RISHI ADIWASI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 RISHIADIWASI FINO PAYMENTS BANK LTD(608001)
275 RAHATGARH MP-10-006-046-001/459
(BADORA (P)) 		1710006000NRG24160720230209176 16/07/2023 SOMBAI 1710006WL017938 SOMBAI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 SOMBAI FINO PAYMENTS BANK LTD(608001)
276 RAHATGARH MP-10-006-046-001/460
(BADORA (P)) 		1710006000NRG24160720230209177 16/07/2023 GULAV BAI 1710006WL017938 GULAV BAI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 GULAVBAI FINO PAYMENTS BANK LTD(608001)
277 RAHATGARH MP-10-006-046-001/461
(BADORA (P)) 		1710006000NRG24160720230209178 16/07/2023 GANESH 1710006WL017938 GANESH 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 GANESH FINO PAYMENTS BANK LTD(608001)
278 RAHATGARH MP-10-006-046-001/462
(BADORA (P)) 		1710006000NRG24160720230209179 16/07/2023 Ghashiram Adiwasi 1710006WL017938 Ghashiram Adiwasi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 GhashiramAdiwasi FINO PAYMENTS BANK LTD(608001)
279 RAHATGARH MP-10-006-046-001/463
(BADORA (P)) 		1710006000NRG24160720230209180 16/07/2023 Monu 1710006WL017938 Monu 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Monu FINO PAYMENTS BANK LTD(608001)
280 RAHATGARH MP-10-006-046-001/464
(BADORA (P)) 		1710006000NRG24160720230209181 16/07/2023 Savan 1710006WL017938 Savan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Savan FINO PAYMENTS BANK LTD(608001)
281 RAHATGARH MP-10-006-046-001/465
(BADORA (P)) 		1710006000NRG24160720230209182 16/07/2023 Ramkumar adiwasi 1710006WL017938 Ramkumar adiwasi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Ramkumaradiwasi FINO PAYMENTS BANK LTD(608001)
282 RAHATGARH MP-10-006-046-001/466
(BADORA (P)) 		1710006000NRG24160720230209183 16/07/2023 Sonu 1710006WL017938 Sonu 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Sonu FINO PAYMENTS BANK LTD(608001)
283 RAHATGARH MP-10-006-046-001/468
(BADORA (P)) 		1710006000NRG24160720230209184 16/07/2023 Kiran ahirwar 1710006WL017938 Kiran ahirwar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Kiranahirwar FINO PAYMENTS BANK LTD(608001)
284 RAHATGARH MP-10-006-046-001/469
(BADORA (P)) 		1710006000NRG24160720230209185 16/07/2023 Laxmibai 1710006WL017938 Laxmibai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Laxmibai FINO PAYMENTS BANK LTD(608001)
285 RAHATGARH MP-10-006-046-001/470
(BADORA (P)) 		1710006000NRG24160720230209186 16/07/2023 Sanjay 1710006WL017938 Sanjay 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Sanjay FINO PAYMENTS BANK LTD(608001)
286 RAHATGARH MP-10-006-046-001/472
(BADORA (P)) 		1710006000NRG24160720230209188 16/07/2023 Dvarka 1710006WL017938 Dvarka 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Dvarka FINO PAYMENTS BANK LTD(608001)
287 RAHATGARH MP-10-006-046-002/168
(BADORA (P)) 		1710006000NRG24160720230209194 16/07/2023 BABLU 1710006WL017938 BABLU 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 BABLU FINO PAYMENTS BANK LTD(608001)
288 RAHATGARH MP-10-006-046-002/169
(BADORA (P)) 		1710006000NRG24160720230209195 16/07/2023 Raghuveer 1710006WL017938 Raghuveer 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Raghuveer FINO PAYMENTS BANK LTD(608001)
289 RAHATGARH MP-10-006-046-002/214
(BADORA (P)) 		1710006000NRG24160720230209200 16/07/2023 Ragwar Ahirwar 1710006WL017938 Ragwar Ahirwar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 RagwarAhirwar FINO PAYMENTS BANK LTD(608001)
290 RAHATGARH MP-10-006-046-002/395
(BADORA (P)) 		1710006000NRG24160720230209226 16/07/2023 LAKHAN 1710006WL017938 LAKHAN 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 LAKHAN FINO PAYMENTS BANK LTD(608001)
291 RAHATGARH MP-10-006-046-002/465
(BADORA (P)) 		1710006000NRG24160720230209243 16/07/2023 Narayan patel 1710006WL017938 Narayan patel 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Narayanpatel FINO PAYMENTS BANK LTD(608001)
292 RAHATGARH MP-10-006-046-002/466
(BADORA (P)) 		1710006000NRG24160720230209244 16/07/2023 RAVENDRA LODHI 1710006WL017938 RAVENDRA LODHI 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 RAVENDRALODHI FINO PAYMENTS BANK LTD(608001)
293 RAHATGARH MP-10-006-046-002/467
(BADORA (P)) 		1710006000NRG24160720230209245 16/07/2023 Govind 1710006WL017938 Govind 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Govind FINO PAYMENTS BANK LTD(608001)
294 RAHATGARH MP-10-006-046-002/468
(BADORA (P)) 		1710006000NRG24160720230209246 16/07/2023 Netram 1710006WL017938 Netram 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Netram FINO PAYMENTS BANK LTD(608001)
295 RAHATGARH MP-10-006-046-002/469
(BADORA (P)) 		1710006000NRG24160720230209247 16/07/2023 Dharmendra yadav 1710006WL017938 Dharmendra yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Dharmendrayadav FINO PAYMENTS BANK LTD(608001)
296 RAHATGARH MP-10-006-046-002/472
(BADORA (P)) 		1710006000NRG24160720230209248 16/07/2023 Dharmendra 1710006WL017938 Dharmendra 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Dharmendra FINO PAYMENTS BANK LTD(608001)
297 RAHATGARH MP-10-006-046-002/473
(BADORA (P)) 		1710006000NRG24160720230209249 16/07/2023 Hariom yadav 1710006WL017938 Hariom yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Hariomyadav FINO PAYMENTS BANK LTD(608001)
298 RAHATGARH MP-10-006-046-002/474
(BADORA (P)) 		1710006000NRG24160720230209250 16/07/2023 Shambhu 1710006WL017938 Shambhu 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Shambhu FINO PAYMENTS BANK LTD(608001)
299 RAHATGARH MP-10-006-046-002/475
(BADORA (P)) 		1710006000NRG24160720230209251 16/07/2023 Manish Gound 1710006WL017938 Manish Gound 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 ManishGound FINO PAYMENTS BANK LTD(608001)
300 RAHATGARH MP-10-006-046-002/476
(BADORA (P)) 		1710006000NRG24160720230209252 16/07/2023 Deepak 1710006WL017938 Deepak 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Deepak FINO PAYMENTS BANK LTD(608001)
301 RAHATGARH MP-10-006-046-002/477
(BADORA (P)) 		1710006000NRG24160720230209253 16/07/2023 Dasrath Rawat 1710006WL017938 Dasrath Rawat 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 DasrathRawat FINO PAYMENTS BANK LTD(608001)
302 RAHATGARH MP-10-006-046-002/478
(BADORA (P)) 		1710006000NRG24160720230209254 16/07/2023 Durjan 1710006WL017938 Durjan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Durjan FINO PAYMENTS BANK LTD(608001)
303 RAHATGARH MP-10-006-046-002/479
(BADORA (P)) 		1710006000NRG24160720230209255 16/07/2023 Brajesh 1710006WL017938 Brajesh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Brajesh FINO PAYMENTS BANK LTD(608001)
304 RAHATGARH MP-10-006-046-002/480
(BADORA (P)) 		1710006000NRG24160720230209256 16/07/2023 Pushpendra 1710006WL017938 Pushpendra 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Pushpendra FINO PAYMENTS BANK LTD(608001)
305 RAHATGARH MP-10-006-046-002/481
(BADORA (P)) 		1710006000NRG24160720230209257 16/07/2023 Mulam Banshal 1710006WL017938 Mulam Banshal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 MulamBanshal FINO PAYMENTS BANK LTD(608001)
306 RAHATGARH MP-10-006-046-002/482
(BADORA (P)) 		1710006000NRG24160720230209258 16/07/2023 Brajesh Gound 1710006WL017938 Brajesh Gound 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 BrajeshGound FINO PAYMENTS BANK LTD(608001)
307 RAHATGARH MP-10-006-046-002/483
(BADORA (P)) 		1710006000NRG24160720230209259 16/07/2023 Raja Ahirwar 1710006WL017938 Raja Ahirwar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 RajaAhirwar FINO PAYMENTS BANK LTD(608001)
308 RAHATGARH MP-10-006-046-002/484
(BADORA (P)) 		1710006000NRG24160720230209260 16/07/2023 Sunil 1710006WL017938 Sunil 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Sunil FINO PAYMENTS BANK LTD(608001)
309 RAHATGARH MP-10-006-046-002/485
(BADORA (P)) 		1710006000NRG24160720230209261 16/07/2023 Bhagchand 1710006WL017938 Bhagchand 00688 FINO0001446 1326 1326 Processed 20/07/2023 069859905 Bhagchand FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
Total 372385 372385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_160723APB_FTO_171898 Bank of India BKID0009420 SAGAR 2652
2 RAHATGARH MP1710006_160723APB_FTO_171898 Bank of India BKID0009421 RAHATGARH 2873
3 RAHATGARH MP1710006_160723APB_FTO_171898 Bank of India BKID0009422 BERKHEDI 2873
4 RAHATGARH MP1710006_160723APB_FTO_171898 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1105
5 RAHATGARH MP1710006_160723APB_FTO_171898 Central Bank Of India CBIN0282677 MIRKHEDI 3094
6 RAHATGARH MP1710006_160723APB_FTO_171898 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
7 RAHATGARH MP1710006_160723APB_FTO_171898 ICICI BANK ICIC0000590 BHOPAL - HAMEDIA ROAD 1105
8 RAHATGARH MP1710006_160723APB_FTO_171898 Indian Bank IDIB000J577 Jaruakheda 31824
9 RAHATGARH MP1710006_160723APB_FTO_171898 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 2210
10 RAHATGARH MP1710006_160723APB_FTO_171898 Punjab National Bank PUNB0273000 NARAYAOLI 60996
11 RAHATGARH MP1710006_160723APB_FTO_171898 Punjab National Bank PUNB0296200 SADAR BAZAR 1768
12 RAHATGARH MP1710006_160723APB_FTO_171898 State Bank of India SBIN0000475 SAGAR MAIN 21216
13 RAHATGARH MP1710006_160723APB_FTO_171898 State Bank of India SBIN0006253 BANDRI 4862
14 RAHATGARH MP1710006_160723APB_FTO_171898 State Bank of India SBIN0010167 AGASOD 1326
15 RAHATGARH MP1710006_160723APB_FTO_171898 State Bank of India SBIN0010856 RAHATGARH 11713
16 RAHATGARH MP1710006_160723APB_FTO_171898 State Bank of India SBIN0017099 JARUWAKHEDA 15912
17 RAHATGARH MP1710006_160723APB_FTO_171898 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 7072
18 RAHATGARH MP1710006_160723APB_FTO_171898 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 4641
19 RAHATGARH MP1710006_160723APB_FTO_171898 Union Bank of India UBIN0532550 GARHAKOTA 1326
20 RAHATGARH MP1710006_160723APB_FTO_171898 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
21 RAHATGARH MP1710006_160723APB_FTO_171898 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 3978
22 RAHATGARH MP1710006_160723APB_FTO_171898 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 13260
23 RAHATGARH MP1710006_160723APB_FTO_171898 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 1326
24 RAHATGARH MP1710006_160723APB_FTO_171898 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 12155
25 RAHATGARH MP1710006_160723APB_FTO_171898 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 111384
26 RAHATGARH MP1710006_160723APB_FTO_171898 Fino Payments Bank Ltd FINO0001446 MP RO 49062

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