Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_100823APB_FTO_212922
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-10-006-079-001/186
(PATAN (P)) 		1710006079NRG24100820230251284 10/08/2023 Mahendra 1710006079WL024790 Mahendra 00045 BARB0BHAPEL 1326 1326 Processed 18/08/2023 589744300 Mahendra BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-079-001/240
(PATAN (P)) 		1710006079NRG24100820230251285 10/08/2023 Ashok 1710006079WL024790 Ashok 00045 BARB0BHAPEL 1326 1326 Processed 18/08/2023 589744300 Ashok BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-079-001/240
(PATAN (P)) 		1710006079NRG24100820230251286 10/08/2023 Sunita 1710006079WL024790 Sunita 00045 BARB0BHAPEL 1326 1326 Processed 18/08/2023 589744300 Sunita BANK OF BARODA(606985)
SubTotal 3978 3978
4 RAHATGARH MP-10-006-007-001/1515
(KHERAI (P)) 		1710006007NRG24100820230251366 10/08/2023 Shubham 1710006007WL024800 Shubham 00045 BARB0BINAXX 1326 1326 Processed 18/08/2023 589744300 Shubham STATE BANK OF INDIA(508548)
5 RAHATGARH MP-10-006-007-001/1516
(KHERAI (P)) 		1710006007NRG24100820230251367 10/08/2023 Satyam 1710006007WL024800 Satyam 00045 BARB0BINAXX 1326 1326 Processed 18/08/2023 589744300 Satyam BANK OF BARODA(606985)
SubTotal 2652 2652
6 RAHATGARH MP-10-006-007-001/46
(KHERAI (P)) 		1710006007NRG24100820230251376 10/08/2023 Jyoti 1710006007WL024800 Jyoti 00045 BARB0KHURAI 1326 1326 Processed 18/08/2023 589744300 Jyoti INDUSIND BANK(607189)
SubTotal 1326 1326
7 RAHATGARH MP-10-006-056-004/103
(DARKOLI(P)) 		1710006056NRG24100820230250924 10/08/2023 rajkumar 1710006056WL024729 rajkumar 00048 BKID0009421 1326 1326 Processed 18/08/2023 589744300 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHATGARH MP-10-006-056-004/203
(DARKOLI(P)) 		1710006056NRG24100820230250941 10/08/2023 murari 1710006056WL024729 murari 00048 BKID0009421 1326 1326 Processed 18/08/2023 589744300 murari INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAHATGARH MP-10-006-056-004/253
(DARKOLI(P)) 		1710006056NRG24100820230250942 10/08/2023 Abhishek Ahirwar 1710006056WL024729 Abhishek Ahirwar 00048 BKID0009421 1326 1326 Processed 18/08/2023 589744300 AbhishekAhirwar BANK OF INDIA(508505)
10 RAHATGARH MP-10-006-056-004/69
(DARKOLI(P)) 		1710006056NRG24100820230250952 10/08/2023 KHETSINGH 1710006056WL024729 KHETSINGH 00048 BKID0009421 1326 1326 Processed 18/08/2023 589744300 KHETSINGH BANK OF INDIA(508505)
11 RAHATGARH MP-10-006-056-004/73
(DARKOLI(P)) 		1710006056NRG24100820230250953 10/08/2023 MANNULAL 1710006056WL024729 MANNULAL 00048 BKID0009421 1326 1326 Processed 18/08/2023 589744300 MANNULAL CENTRAL BANK OF INDIA(607115)
12 RAHATGARH MP-10-006-056-005/12
(DARKOLI(P)) 		1710006056NRG24100820230250956 10/08/2023 RAMSINGH Gound 1710006056WL024730 RAMSINGH Gound 00048 BKID0009421 1326 1326 Processed 18/08/2023 589744300 RAMSINGHGound BANK OF INDIA(508505)
13 RAHATGARH MP-10-006-056-005/83
(DARKOLI(P)) 		1710006056NRG24100820230250976 10/08/2023 HEMRAJ LODHI 1710006056WL024730 HEMRAJ LODHI 00048 BKID0009421 1326 1326 Processed 18/08/2023 589744300 HEMRAJLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAHATGARH MP-10-006-056-005/84
(DARKOLI(P)) 		1710006056NRG24100820230250977 10/08/2023 RAJESH 1710006056WL024730 RAJESH 00048 BKID0009421 1326 1326 Processed 18/08/2023 589744300 RAJESH BANK OF INDIA(508505)
15 RAHATGARH MP-10-006-056-005/87
(DARKOLI(P)) 		1710006056NRG24100820230250979 10/08/2023 khubsingh 1710006056WL024730 khubsingh 00048 BKID0009421 1326 1326 Processed 18/08/2023 589744300 khubsingh STATE BANK OF INDIA(508548)
16 RAHATGARH MP-10-006-056-005/90
(DARKOLI(P)) 		1710006056NRG24100820230250980 10/08/2023 sukhadev 1710006056WL024730 sukhadev 00048 BKID0009421 1326 1326 Processed 18/08/2023 589744300 sukhadev CENTRAL BANK OF INDIA(607115)
17 RAHATGARH MP-10-006-057-001/178
(KHEJRA MAFFI (P)) 		1710006057NRG24100820230251177 10/08/2023 klabai 1710006057WL024775 klabai 00048 BKID0009421 1326 1326 Processed 18/08/2023 589744300 klabai BANK OF INDIA(508505)
18 RAHATGARH MP-10-006-057-001/179
(KHEJRA MAFFI (P)) 		1710006057NRG24100820230251178 10/08/2023 Harkishan 1710006057WL024775 Harkishan 00048 BKID0009421 1326 1326 Processed 18/08/2023 589744300 Harkishan BANK OF INDIA(508505)
19 RAHATGARH MP-10-006-057-001/181
(KHEJRA MAFFI (P)) 		1710006057NRG24100820230251180 10/08/2023 PREMBAI 1710006057WL024775 PREMBAI 00048 BKID0009421 1326 1326 Processed 18/08/2023 589744300 PREMBAI BANK OF INDIA(508505)
20 RAHATGARH MP-10-006-062-001/43
(BHABHUKAWARI (P)) 		1710006062NRG24100820230250994 10/08/2023 KAPOORI BAI 1710006062WL024732 KAPOORI BAI 00048 BKID0009421 1326 1326 Processed 18/08/2023 589744300 KAPOORIBAI BANK OF INDIA(508505)
SubTotal 18564 18564
21 RAHATGARH MP-10-006-024-001/111
(MANAK CHAUK (P)) 		1710006024NRG24090820230250545 10/08/2023 POORAN 1710006024WL024643 POORAN 00048 BKID0009422 221 221 Processed 18/08/2023 589744300 POORAN CENTRAL BANK OF INDIA(607115)
22 RAHATGARH MP-10-006-024-001/120
(MANAK CHAUK (P)) 		1710006024NRG24090820230250548 10/08/2023 DWARKA 1710006024WL024644 DWARKA 00048 BKID0009422 663 663 Processed 18/08/2023 589744300 DWARKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHATGARH MP-10-006-024-001/123
(MANAK CHAUK (P)) 		1710006024NRG24090820230250542 10/08/2023 Makshan Singh Rajpoot 1710006024WL024642 Makshan Singh Rajpoot 00048 BKID0009422 1547 1547 Processed 18/08/2023 589744300 MakshanSinghRajpoot CENTRAL BANK OF INDIA(607115)
24 RAHATGARH MP-10-006-024-001/171
(MANAK CHAUK (P)) 		1710006024NRG24090820230250549 10/08/2023 Kashiram Ahirwar 1710006024WL024644 Kashiram Ahirwar 00048 BKID0009422 1326 1326 Processed 18/08/2023 589744300 KashiramAhirwar BANK OF INDIA(508505)
25 RAHATGARH MP-10-006-072-001/115
(GAMBHIRIYA HAT (P)) 		1710006072NRG24100820230251409 10/08/2023 NARDRA 1710006072WL024806 NARDRA 00048 BKID0009422 1547 1547 Processed 18/08/2023 589744300 NARDRA BANK OF INDIA(508505)
26 RAHATGARH MP-10-006-072-001/178
(GAMBHIRIYA HAT (P)) 		1710006072NRG24100820230251407 10/08/2023 rampratap 1710006072WL024805 rampratap 00048 BKID0009422 1547 1547 Processed 18/08/2023 589744300 rampratap HDFC BANK LTD(607152)
27 RAHATGARH MP-10-006-072-001/178
(GAMBHIRIYA HAT (P)) 		1710006072NRG24100820230251406 10/08/2023 SATYVATI 1710006072WL024805 SATYVATI 00048 BKID0009422 1547 1547 Processed 18/08/2023 589744300 SATYVATI FINCARE SMALL FINANCE BANK LTD(608304)
28 RAHATGARH MP-10-006-072-001/323
(GAMBHIRIYA HAT (P)) 		1710006072NRG24100820230251410 10/08/2023 ANITA 1710006072WL024807 ANITA 00048 BKID0009422 1547 1547 Processed 18/08/2023 589744300 ANITA BANK OF BARODA(606985)
29 RAHATGARH MP-10-006-072-001/323
(GAMBHIRIYA HAT (P)) 		1710006072NRG24100820230251411 10/08/2023 CHANDRA BHAN 1710006072WL024807 CHANDRA BHAN 00048 BKID0009422 1547 1547 Processed 18/08/2023 589744300 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
30 RAHATGARH MP-10-006-073-002/55
(PADARASOI (P)) 		1710006073NRG24100820230251463 10/08/2023 KUAR 1710006073WL024817 KUAR 00048 BKID0009422 663 663 Processed 18/08/2023 589744300 KUAR BANK OF INDIA(508505)
SubTotal 12155 12155
31 RAHATGARH MP-10-006-056-005/73
(DARKOLI(P)) 		1710006056NRG24100820230250972 10/08/2023 BHAGVNDAS 1710006056WL024730 BHAGVNDAS 00078 CNRB0005973 1326 1326 Processed 18/08/2023 589744300 BHAGVNDAS CANARA BANK(508532)
SubTotal 1326 1326
32 RAHATGARH MP-10-006-012-001/1114
(JHILA (P)) 		1710006000NRG24100820230251387 10/08/2023 MANOHAR 1710006WL024801 MANOHAR 00089 CBIN0281891 442 442 Processed 18/08/2023 589744300 MANOHAR PUNJAB NATIONAL BANK(508568)
33 RAHATGARH MP-10-006-012-001/258
(JHILA (P)) 		1710006000NRG24100820230251390 10/08/2023 Devaram 1710006WL024801 Devaram 00089 CBIN0281891 442 442 Processed 18/08/2023 589744300 Devaram STATE BANK OF INDIA(508548)
34 RAHATGARH MP-10-006-019-001/126
(BAHADURPUR (P)) 		1710006019NRG24100820230251428 10/08/2023 Pyarelall 1710006019WL024812 Pyarelall 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 Pyarelall CENTRAL BANK OF INDIA(607115)
35 RAHATGARH MP-10-006-019-002/47
(BAHADURPUR (P)) 		1710006019NRG24100820230251433 10/08/2023 Arjunsingh 1710006019WL024814 Arjunsingh 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 Arjunsingh CENTRAL BANK OF INDIA(607115)
36 RAHATGARH MP-10-006-021-002/15
(MIRKHEDI (P)) 		1710006021NRG24100820230251090 10/08/2023 hari prasad 1710006021WL024756 hari prasad 00089 CBIN0281891 1547 1547 Processed 18/08/2023 589744300 hariprasad CENTRAL BANK OF INDIA(607115)
37 RAHATGARH MP-10-006-056-004/102
(DARKOLI(P)) 		1710006056NRG24100820230250923 10/08/2023 RAMESH KUMAR 1710006056WL024729 RAMESH KUMAR 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 RAMESHKUMAR BANK OF INDIA(508505)
38 RAHATGARH MP-10-006-056-004/110
(DARKOLI(P)) 		1710006056NRG24100820230250925 10/08/2023 RADHESHYAM 1710006056WL024729 RADHESHYAM 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAHATGARH MP-10-006-056-004/116
(DARKOLI(P)) 		1710006056NRG24100820230250926 10/08/2023 Paven Ahirwar 1710006056WL024729 Paven Ahirwar 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 PavenAhirwar CENTRAL BANK OF INDIA(607115)
40 RAHATGARH MP-10-006-056-004/143
(DARKOLI(P)) 		1710006056NRG24100820230250930 10/08/2023 SANJAY 1710006056WL024729 SANJAY 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 SANJAY STATE BANK OF INDIA(508548)
41 RAHATGARH MP-10-006-056-004/144
(DARKOLI(P)) 		1710006056NRG24100820230250931 10/08/2023 RAKESH 1710006056WL024729 RAKESH 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHATGARH MP-10-006-056-004/15
(DARKOLI(P)) 		1710006056NRG24100820230250932 10/08/2023 BHAGVAN SINGH 1710006056WL024729 BHAGVAN SINGH 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAHATGARH MP-10-006-056-004/157
(DARKOLI(P)) 		1710006056NRG24100820230250934 10/08/2023 AMAR SINGH 1710006056WL024729 AMAR SINGH 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAHATGARH MP-10-006-056-004/172
(DARKOLI(P)) 		1710006056NRG24100820230250935 10/08/2023 ASHOK 1710006056WL024729 ASHOK 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 ASHOK CENTRAL BANK OF INDIA(607115)
45 RAHATGARH MP-10-006-056-004/174
(DARKOLI(P)) 		1710006056NRG24100820230250936 10/08/2023 jaharsingh 1710006056WL024729 jaharsingh 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 jaharsingh CENTRAL BANK OF INDIA(607115)
46 RAHATGARH MP-10-006-056-004/182
(DARKOLI(P)) 		1710006056NRG24100820230250938 10/08/2023 Rahul Lodhi 1710006056WL024729 Rahul Lodhi 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 RahulLodhi NARMADA JHABUA GRAMIN BANK(508515)
47 RAHATGARH MP-10-006-056-004/27
(DARKOLI(P)) 		1710006056NRG24100820230250943 10/08/2023 Babulal 1710006056WL024729 Babulal 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 Babulal BANK OF INDIA(508505)
48 RAHATGARH MP-10-006-056-004/31
(DARKOLI(P)) 		1710006056NRG24100820230250944 10/08/2023 NETRAM 1710006056WL024729 NETRAM 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 NETRAM CENTRAL BANK OF INDIA(607115)
49 RAHATGARH MP-10-006-056-004/42
(DARKOLI(P)) 		1710006056NRG24100820230250947 10/08/2023 Hukum Singh 1710006056WL024729 Hukum Singh 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 HukumSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAHATGARH MP-10-006-056-004/65
(DARKOLI(P)) 		1710006056NRG24100820230250951 10/08/2023 SEETARAM 1710006056WL024729 SEETARAM 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAHATGARH MP-10-006-056-004/88
(DARKOLI(P)) 		1710006056NRG24100820230250954 10/08/2023 DEVENDRA 1710006056WL024729 DEVENDRA 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 DEVENDRA BANK OF INDIA(508505)
52 RAHATGARH MP-10-006-056-004/93
(DARKOLI(P)) 		1710006056NRG24100820230250955 10/08/2023 dayaram 1710006056WL024729 dayaram 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 dayaram CENTRAL BANK OF INDIA(607115)
53 RAHATGARH MP-10-006-056-005/2
(DARKOLI(P)) 		1710006056NRG24100820230250958 10/08/2023 SANTOSH 1710006056WL024730 SANTOSH 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 SANTOSH CANARA BANK(508532)
54 RAHATGARH MP-10-006-056-005/25
(DARKOLI(P)) 		1710006056NRG24100820230250959 10/08/2023 ARAVIND 1710006056WL024730 ARAVIND 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 ARAVIND BANK OF INDIA(508505)
55 RAHATGARH MP-10-006-056-005/3
(DARKOLI(P)) 		1710006056NRG24100820230250960 10/08/2023 LILA 1710006056WL024730 LILA 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 LILA STATE BANK OF INDIA(508548)
56 RAHATGARH MP-10-006-056-005/36
(DARKOLI(P)) 		1710006056NRG24100820230250962 10/08/2023 UADHAM 1710006056WL024730 UADHAM 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 UADHAM CENTRAL BANK OF INDIA(607115)
57 RAHATGARH MP-10-006-056-005/40
(DARKOLI(P)) 		1710006056NRG24100820230250963 10/08/2023 PAWAN 1710006056WL024730 PAWAN 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 PAWAN BANK OF INDIA(508505)
58 RAHATGARH MP-10-006-056-005/42
(DARKOLI(P)) 		1710006056NRG24100820230250964 10/08/2023 BHAGVAN SINGH 1710006056WL024730 BHAGVAN SINGH 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAHATGARH MP-10-006-056-005/47
(DARKOLI(P)) 		1710006056NRG24100820230250965 10/08/2023 RISHIAJ 1710006056WL024730 RISHIAJ 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 RISHIAJ CANARA BANK(508532)
60 RAHATGARH MP-10-006-056-005/54
(DARKOLI(P)) 		1710006056NRG24100820230250966 10/08/2023 BHARAT SINGH 1710006056WL024730 BHARAT SINGH 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAHATGARH MP-10-006-056-005/60
(DARKOLI(P)) 		1710006056NRG24100820230250967 10/08/2023 MAHESH 1710006056WL024730 MAHESH 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAHATGARH MP-10-006-056-005/64
(DARKOLI(P)) 		1710006056NRG24100820230250968 10/08/2023 SHIVRAJ 1710006056WL024730 SHIVRAJ 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 SHIVRAJ CENTRAL BANK OF INDIA(607115)
63 RAHATGARH MP-10-006-056-005/65
(DARKOLI(P)) 		1710006056NRG24100820230250969 10/08/2023 GOPAL 1710006056WL024730 GOPAL 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 GOPAL BANK OF INDIA(508505)
64 RAHATGARH MP-10-006-056-005/66
(DARKOLI(P)) 		1710006056NRG24100820230250970 10/08/2023 AKHALESH 1710006056WL024730 AKHALESH 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 AKHALESH CENTRAL BANK OF INDIA(607115)
65 RAHATGARH MP-10-006-056-005/76
(DARKOLI(P)) 		1710006056NRG24100820230250973 10/08/2023 RAJENDRA 1710006056WL024730 RAJENDRA 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 RAJENDRA CENTRAL BANK OF INDIA(607115)
66 RAHATGARH MP-10-006-056-005/80
(DARKOLI(P)) 		1710006056NRG24100820230250974 10/08/2023 BABULAL 1710006056WL024730 BABULAL 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 BABULAL CENTRAL BANK OF INDIA(607115)
67 RAHATGARH MP-10-006-056-005/85
(DARKOLI(P)) 		1710006056NRG24100820230250978 10/08/2023 vinod 1710006056WL024730 vinod 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 vinod CENTRAL BANK OF INDIA(607115)
68 RAHATGARH MP-10-006-056-005/94
(DARKOLI(P)) 		1710006056NRG24100820230250982 10/08/2023 Bablu 1710006056WL024730 Bablu 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 Bablu CENTRAL BANK OF INDIA(607115)
69 RAHATGARH MP-10-006-056-005/95
(DARKOLI(P)) 		1710006056NRG24100820230250983 10/08/2023 kailash lodhi 1710006056WL024730 kailash lodhi 00089 CBIN0281891 1326 1326 Processed 18/08/2023 589744300 kailashlodhi CENTRAL BANK OF INDIA(607115)
70 RAHATGARH MP-10-006-062-003/316
(BHABHUKAWARI (P)) 		1710006062NRG24100820230250996 10/08/2023 SAHAB SINGH 1710006062WL024732 SAHAB SINGH 00089 CBIN0281891 884 884 Processed 18/08/2023 589744300 SAHABSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 49725 49725
71 RAHATGARH MP-10-006-024-001/363
(MANAK CHAUK (P)) 		1710006024NRG24090820230250550 10/08/2023 Dwarka 1710006024WL024644 Dwarka 00089 CBIN0282677 663 663 Processed 18/08/2023 589744300 Dwarka PUNJAB NATIONAL BANK(508568)
72 RAHATGARH MP-10-006-024-001/375
(MANAK CHAUK (P)) 		1710006024NRG24090820230250546 10/08/2023 Parsottam 1710006024WL024643 Parsottam 00089 CBIN0282677 442 442 Processed 18/08/2023 589744300 Parsottam CENTRAL BANK OF INDIA(607115)
73 RAHATGARH MP-10-006-024-001/376
(MANAK CHAUK (P)) 		1710006024NRG24090820230250544 10/08/2023 Bhagwandas 1710006024WL024642 Bhagwandas 00089 CBIN0282677 1547 1547 Processed 18/08/2023 589744300 Bhagwandas CENTRAL BANK OF INDIA(607115)
74 RAHATGARH MP-10-006-072-002/120-A
(GAMBHIRIYA HAT (P)) 		1710006072NRG24100820230251412 10/08/2023 Nikita 1710006072WL024808 Nikita 00089 CBIN0282677 1547 1547 Processed 18/08/2023 589744300 Nikita CENTRAL BANK OF INDIA(607115)
75 RAHATGARH MP-10-006-073-001/66
(PADARASOI (P)) 		1710006073NRG24100820230251461 10/08/2023 Sukumari 1710006073WL024816 Sukumari 00089 CBIN0282677 1326 1326 Processed 18/08/2023 589744300 Sukumari CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
76 RAHATGARH MP-10-006-039-003/75
(DABRI (P)) 		1710006039NRG24100820230251221 10/08/2023 ASHOK SINGH 1710006039WL024782 ASHOK SINGH 00089 CBIN0283368 663 663 Processed 18/08/2023 589744300 ASHOKSINGH MADHYANCHAL GRAMIN BANK(607232)
77 RAHATGARH MP-10-006-046-002/452
(BADORA (P)) 		1710006046NRG24100820230251195 10/08/2023 SURENDAR PATEL 1710006046WL024778 SURENDAR PATEL 00089 CBIN0283368 1326 1326 Processed 18/08/2023 589744300 SURENDARPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
78 RAHATGARH MP-10-006-079-001/668
(PATAN (P)) 		1710006079NRG24100820230251288 10/08/2023 Omkar 1710006079WL024791 Omkar 00165 IBKL0000407 221 221 Processed 18/08/2023 589744300 Omkar BANK OF BARODA(606985)
SubTotal 221 221
79 RAHATGARH MP-10-006-001-003/100
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250877 10/08/2023 Balram 1710006001WL024723 Balram 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Balram INDIAN BANK(607105)
80 RAHATGARH MP-10-006-001-003/100-A
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250879 10/08/2023 Bhagirat 1710006001WL024723 Bhagirat 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Bhagirat INDIAN BANK(607105)
81 RAHATGARH MP-10-006-001-003/100-A
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250878 10/08/2023 SHEELRANI 1710006001WL024723 SHEELRANI 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 SHEELRANI INDIAN BANK(607105)
82 RAHATGARH MP-10-006-001-003/100-B
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250880 10/08/2023 Gobind singh 1710006001WL024723 Gobind singh 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Gobindsingh INDIAN BANK(607105)
83 RAHATGARH MP-10-006-001-003/1022
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250881 10/08/2023 Jaydeep 1710006001WL024723 Jaydeep 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Jaydeep STATE BANK OF INDIA(508548)
84 RAHATGARH MP-10-006-001-003/108
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250883 10/08/2023 anita 1710006001WL024723 anita 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 anita RATNAKAR BANK(607393)
85 RAHATGARH MP-10-006-001-003/108
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250882 10/08/2023 Ghansyam 1710006001WL024723 Ghansyam 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Ghansyam INDIAN BANK(607105)
86 RAHATGARH MP-10-006-001-003/109-B
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250884 10/08/2023 KHALAK 1710006001WL024723 KHALAK 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 KHALAK INDIAN BANK(607105)
87 RAHATGARH MP-10-006-001-003/109-B
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250885 10/08/2023 UTRA BAI 1710006001WL024723 UTRA BAI 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 UTRABAI INDIAN BANK(607105)
88 RAHATGARH MP-10-006-001-003/13
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250886 10/08/2023 KASIRAM 1710006001WL024723 KASIRAM 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 KASIRAM INDIAN BANK(607105)
89 RAHATGARH MP-10-006-001-003/13
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250887 10/08/2023 Rajaram 1710006001WL024723 Rajaram 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Rajaram INDIAN BANK(607105)
90 RAHATGARH MP-10-006-001-003/140
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250889 10/08/2023 Goverdhan 1710006001WL024723 Goverdhan 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Goverdhan INDIAN BANK(607105)
91 RAHATGARH MP-10-006-001-003/2003
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250892 10/08/2023 ANITA BAI 1710006001WL024723 ANITA BAI 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 ANITABAI INDIAN BANK(607105)
92 RAHATGARH MP-10-006-001-003/2003
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250891 10/08/2023 RAKESH SEN 1710006001WL024723 RAKESH SEN 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 RAKESHSEN INDIAN BANK(607105)
93 RAHATGARH MP-10-006-001-003/29
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250893 10/08/2023 Ragbeer 1710006001WL024723 Ragbeer 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Ragbeer INDIAN BANK(607105)
94 RAHATGARH MP-10-006-001-003/34
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250896 10/08/2023 Kusum 1710006001WL024723 Kusum 00176 IDIB000J577 1105 1105 Processed 18/08/2023 589744300 Kusum RATNAKAR BANK(607393)
95 RAHATGARH MP-10-006-001-003/34
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250895 10/08/2023 Nirbhay 1710006001WL024723 Nirbhay 00176 IDIB000J577 1105 1105 Processed 18/08/2023 589744300 Nirbhay INDIAN BANK(607105)
96 RAHATGARH MP-10-006-001-003/75
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250897 10/08/2023 Omkar 1710006001WL024723 Omkar 00176 IDIB000J577 1105 1105 Processed 18/08/2023 589744300 Omkar INDIAN BANK(607105)
97 RAHATGARH MP-10-006-001-003/8
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250898 10/08/2023 Gandharv 1710006001WL024723 Gandharv 00176 IDIB000J577 1105 1105 Processed 18/08/2023 589744300 Gandharv INDIAN BANK(607105)
98 RAHATGARH MP-10-006-001-003/8
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250899 10/08/2023 ramshakhee 1710006001WL024723 ramshakhee 00176 IDIB000J577 1105 1105 Processed 18/08/2023 589744300 ramshakhee RATNAKAR BANK(607393)
99 RAHATGARH MP-10-006-001-003/80
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250900 10/08/2023 Baldwan singh yadav 1710006001WL024723 Baldwan singh yadav 00176 IDIB000J577 1105 1105 Processed 18/08/2023 589744300 Baldwansinghyadav INDIAN BANK(607105)
100 RAHATGARH MP-10-006-001-003/935
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250901 10/08/2023 SUJAN 1710006001WL024723 SUJAN 00176 IDIB000J577 1105 1105 Processed 18/08/2023 589744300 SUJAN INDIAN BANK(607105)
101 RAHATGARH MP-10-006-001-003/98
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250902 10/08/2023 Sheelrani 1710006001WL024723 Sheelrani 00176 IDIB000J577 1105 1105 Processed 18/08/2023 589744300 Sheelrani INDIAN BANK(607105)
102 RAHATGARH MP-10-006-007-001/100
(KHERAI (P)) 		1710006007NRG24100820230251317 10/08/2023 Karansingh Ahirwar 1710006007WL024800 Karansingh Ahirwar 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 KaransinghAhirwar INDIAN BANK(607105)
103 RAHATGARH MP-10-006-007-001/1196
(KHERAI (P)) 		1710006007NRG24100820230251320 10/08/2023 Vimala yadav 1710006007WL024800 Vimala yadav 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Vimalayadav INDIAN BANK(607105)
104 RAHATGARH MP-10-006-007-001/1198
(KHERAI (P)) 		1710006007NRG24100820230251321 10/08/2023 Priti yadav 1710006007WL024800 Priti yadav 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Pritiyadav INDIAN BANK(607105)
105 RAHATGARH MP-10-006-007-001/1199
(KHERAI (P)) 		1710006007NRG24100820230251322 10/08/2023 Geeta yadav 1710006007WL024800 Geeta yadav 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Geetayadav INDIAN BANK(607105)
106 RAHATGARH MP-10-006-007-001/1208
(KHERAI (P)) 		1710006007NRG24100820230251326 10/08/2023 Risikesh 1710006007WL024800 Risikesh 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Risikesh STATE BANK OF INDIA(508548)
107 RAHATGARH MP-10-006-007-001/1212
(KHERAI (P)) 		1710006007NRG24100820230251327 10/08/2023 Rubi yadav 1710006007WL024800 Rubi yadav 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Rubiyadav INDIAN BANK(607105)
108 RAHATGARH MP-10-006-007-001/1214
(KHERAI (P)) 		1710006007NRG24100820230251329 10/08/2023 sachin 1710006007WL024800 sachin 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 sachin INDIAN BANK(607105)
109 RAHATGARH MP-10-006-007-001/1216
(KHERAI (P)) 		1710006007NRG24100820230251513 10/08/2023 rammilan 1710006007WL024827 rammilan 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 rammilan INDIAN BANK(607105)
110 RAHATGARH MP-10-006-007-001/1216
(KHERAI (P)) 		1710006007NRG24100820230251512 10/08/2023 rammilan 1710006007WL024827 rammilan 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 rammilan INDIAN BANK(607105)
111 RAHATGARH MP-10-006-007-001/1217
(KHERAI (P)) 		1710006007NRG24100820230251330 10/08/2023 sonu 1710006007WL024800 sonu 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 sonu STATE BANK OF INDIA(508548)
112 RAHATGARH MP-10-006-007-001/1219
(KHERAI (P)) 		1710006007NRG24100820230251331 10/08/2023 Tillu yadav 1710006007WL024800 Tillu yadav 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Tilluyadav INDIAN BANK(607105)
113 RAHATGARH MP-10-006-007-001/1220
(KHERAI (P)) 		1710006007NRG24100820230251514 10/08/2023 Jitendra 1710006007WL024827 Jitendra 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Jitendra INDIAN BANK(607105)
114 RAHATGARH MP-10-006-007-001/1230
(KHERAI (P)) 		1710006007NRG24100820230251332 10/08/2023 bheekam yadav 1710006007WL024800 bheekam yadav 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 bheekamyadav STATE BANK OF INDIA(508548)
115 RAHATGARH MP-10-006-007-001/1231
(KHERAI (P)) 		1710006007NRG24100820230251333 10/08/2023 nitin yadav 1710006007WL024800 nitin yadav 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 nitinyadav INDIAN BANK(607105)
116 RAHATGARH MP-10-006-007-001/1232
(KHERAI (P)) 		1710006007NRG24100820230251334 10/08/2023 Kailash 1710006007WL024800 Kailash 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Kailash INDIAN BANK(607105)
117 RAHATGARH MP-10-006-007-001/1235
(KHERAI (P)) 		1710006007NRG24100820230251490 10/08/2023 NETRAAM 1710006007WL024825 NETRAAM 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 NETRAAM INDIAN BANK(607105)
118 RAHATGARH MP-10-006-007-001/1244
(KHERAI (P)) 		1710006007NRG24100820230251337 10/08/2023 daryav 1710006007WL024800 daryav 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 daryav INDIAN BANK(607105)
119 RAHATGARH MP-10-006-007-001/1245
(KHERAI (P)) 		1710006007NRG24100820230251338 10/08/2023 bhuvar singh yadav 1710006007WL024800 bhuvar singh yadav 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 bhuvarsinghyadav INDIAN BANK(607105)
120 RAHATGARH MP-10-006-007-001/1247
(KHERAI (P)) 		1710006007NRG24100820230251339 10/08/2023 Hariram 1710006007WL024800 Hariram 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Hariram INDIAN BANK(607105)
121 RAHATGARH MP-10-006-007-001/1257
(KHERAI (P)) 		1710006007NRG24100820230251495 10/08/2023 Arjun 1710006007WL024825 Arjun 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Arjun INDIAN BANK(607105)
122 RAHATGARH MP-10-006-007-001/1274
(KHERAI (P)) 		1710006007NRG24100820230251496 10/08/2023 madhav dubay 1710006007WL024825 madhav dubay 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 madhavdubay STATE BANK OF INDIA(508548)
123 RAHATGARH MP-10-006-007-001/1275
(KHERAI (P)) 		1710006007NRG24100820230251497 10/08/2023 rameshwar 1710006007WL024825 rameshwar 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 rameshwar INDIAN BANK(607105)
124 RAHATGARH MP-10-006-007-001/1277
(KHERAI (P)) 		1710006007NRG24100820230251342 10/08/2023 prahalad 1710006007WL024800 prahalad 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 prahalad INDIAN BANK(607105)
125 RAHATGARH MP-10-006-007-001/1282
(KHERAI (P)) 		1710006007NRG24100820230251344 10/08/2023 SHARAD YADAV 1710006007WL024800 SHARAD YADAV 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 SHARADYADAV INDIAN BANK(607105)
126 RAHATGARH MP-10-006-007-001/1283
(KHERAI (P)) 		1710006007NRG24100820230251345 10/08/2023 MUKESH YADAV 1710006007WL024800 MUKESH YADAV 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 MUKESHYADAV INDIAN BANK(607105)
127 RAHATGARH MP-10-006-007-001/1301
(KHERAI (P)) 		1710006007NRG24100820230251348 10/08/2023 Puranlal Ahirwar 1710006007WL024800 Puranlal Ahirwar 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 PuranlalAhirwar INDIAN BANK(607105)
128 RAHATGARH MP-10-006-007-001/1345
(KHERAI (P)) 		1710006007NRG24100820230251351 10/08/2023 Raghunath 1710006007WL024800 Raghunath 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Raghunath INDIAN BANK(607105)
129 RAHATGARH MP-10-006-007-001/1357
(KHERAI (P)) 		1710006007NRG24100820230251501 10/08/2023 Ramsingh 1710006007WL024825 Ramsingh 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Ramsingh INDIAN BANK(607105)
130 RAHATGARH MP-10-006-007-001/1367
(KHERAI (P)) 		1710006007NRG24100820230251504 10/08/2023 Gangaram Ahirwar 1710006007WL024825 Gangaram Ahirwar 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 GangaramAhirwar INDIAN BANK(607105)
131 RAHATGARH MP-10-006-007-001/1381
(KHERAI (P)) 		1710006007NRG24100820230251505 10/08/2023 Dropti yadav 1710006007WL024825 Dropti yadav 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Droptiyadav INDIAN BANK(607105)
132 RAHATGARH MP-10-006-007-001/1414
(KHERAI (P)) 		1710006007NRG24100820230251506 10/08/2023 Shugam 1710006007WL024825 Shugam 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Shugam INDIAN BANK(607105)
133 RAHATGARH MP-10-006-007-001/1417
(KHERAI (P)) 		1710006007NRG24100820230251358 10/08/2023 Vishnu 1710006007WL024800 Vishnu 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Vishnu INDIAN BANK(607105)
134 RAHATGARH MP-10-006-007-001/147
(KHERAI (P)) 		1710006007NRG24100820230251362 10/08/2023 Veersingh 1710006007WL024800 Veersingh 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Veersingh STATE BANK OF INDIA(508548)
135 RAHATGARH MP-10-006-007-001/150
(KHERAI (P)) 		1710006007NRG24100820230251364 10/08/2023 Neelesh 1710006007WL024800 Neelesh 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Neelesh INDIAN BANK(607105)
136 RAHATGARH MP-10-006-007-001/1513
(KHERAI (P)) 		1710006007NRG24100820230251365 10/08/2023 Ramshankar 1710006007WL024800 Ramshankar 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Ramshankar INDIAN BANK(607105)
137 RAHATGARH MP-10-006-007-001/158
(KHERAI (P)) 		1710006007NRG24100820230251368 10/08/2023 Vishal Ahirwar 1710006007WL024800 Vishal Ahirwar 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 VishalAhirwar INDIAN BANK(607105)
138 RAHATGARH MP-10-006-007-001/168
(KHERAI (P)) 		1710006007NRG24100820230251370 10/08/2023 savita yadav 1710006007WL024800 savita yadav 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 savitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAHATGARH MP-10-006-007-001/168
(KHERAI (P)) 		1710006007NRG24100820230251369 10/08/2023 SURESH 1710006007WL024800 SURESH 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 SURESH STATE BANK OF INDIA(508548)
140 RAHATGARH MP-10-006-007-001/179
(KHERAI (P)) 		1710006007NRG24100820230251517 10/08/2023 Parvati 1710006007WL024827 Parvati 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Parvati INDIAN BANK(607105)
141 RAHATGARH MP-10-006-007-001/184
(KHERAI (P)) 		1710006007NRG24100820230251518 10/08/2023 Rajkumar Yadav 1710006007WL024827 Rajkumar Yadav 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 RajkumarYadav INDIAN BANK(607105)
142 RAHATGARH MP-10-006-007-001/207
(KHERAI (P)) 		1710006007NRG24100820230251371 10/08/2023 Daulat 1710006007WL024800 Daulat 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Daulat INDIAN BANK(607105)
143 RAHATGARH MP-10-006-007-001/221
(KHERAI (P)) 		1710006007NRG24100820230251372 10/08/2023 Ramswaroop 1710006007WL024800 Ramswaroop 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Ramswaroop INDIAN BANK(607105)
144 RAHATGARH MP-10-006-007-001/233
(KHERAI (P)) 		1710006007NRG24100820230251373 10/08/2023 Shivraj Singh yadav 1710006007WL024800 Shivraj Singh yadav 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 ShivrajSinghyadav INDIAN BANK(607105)
145 RAHATGARH MP-10-006-007-001/37
(KHERAI (P)) 		1710006007NRG24100820230251645 10/08/2023 UDHAM 1710006007WL024850 UDHAM 00176 IDIB000J577 600 600 Processed 18/08/2023 589744300 UDHAM INDIAN BANK(607105)
146 RAHATGARH MP-10-006-007-001/5
(KHERAI (P)) 		1710006007NRG24100820230251520 10/08/2023 Amanr Singh 1710006007WL024827 Amanr Singh 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 AmanrSingh STATE BANK OF INDIA(508548)
147 RAHATGARH MP-10-006-007-001/53
(KHERAI (P)) 		1710006007NRG24100820230251521 10/08/2023 Chen Singh 1710006007WL024827 Chen Singh 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 ChenSingh INDIAN BANK(607105)
148 RAHATGARH MP-10-006-007-001/74
(KHERAI (P)) 		1710006007NRG24100820230251648 10/08/2023 Ramsewak 1710006007WL024850 Ramsewak 00176 IDIB000J577 600 600 Processed 18/08/2023 589744300 Ramsewak INDIAN BANK(607105)
149 RAHATGARH MP-10-006-007-001/80
(KHERAI (P)) 		1710006007NRG24100820230251650 10/08/2023 Koushilya 1710006007WL024850 Koushilya 00176 IDIB000J577 600 600 Processed 18/08/2023 589744300 Koushilya INDIAN BANK(607105)
150 RAHATGARH MP-10-006-007-002/1347
(KHERAI (P)) 		1710006007NRG24100820230251382 10/08/2023 Gourav 1710006007WL024800 Gourav 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Gourav STATE BANK OF INDIA(508548)
151 RAHATGARH MP-10-006-007-002/1348
(KHERAI (P)) 		1710006007NRG24100820230251383 10/08/2023 anchal 1710006007WL024800 anchal 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 anchal STATE BANK OF INDIA(508548)
152 RAHATGARH MP-10-006-007-002/1438
(KHERAI (P)) 		1710006007NRG24100820230251384 10/08/2023 Shivani 1710006007WL024800 Shivani 00176 IDIB000J577 1326 1326 Processed 18/08/2023 589744300 Shivani INDIAN BANK(607105)
SubTotal 94178 94178
153 RAHATGARH MP-10-006-024-001/86
(MANAK CHAUK (P)) 		1710006024NRG24090820230250547 10/08/2023 PURAN 1710006024WL024643 PURAN 00349 PSIB0000289 663 663 Processed 18/08/2023 589744300 PURAN PUNJAB & SIND BANK(607087)
154 RAHATGARH MP-10-006-073-001/206
(PADARASOI (P)) 		1710006073NRG24100820230251429 10/08/2023 Surendra 1710006073WL024813 Surendra 00349 PSIB0000289 1326 1326 Processed 18/08/2023 589744300 Surendra PUNJAB & SIND BANK(607087)
155 RAHATGARH MP-10-006-073-002/32
(PADARASOI (P)) 		1710006073NRG24100820230251432 10/08/2023 Mahesh 1710006073WL024813 Mahesh 00349 PSIB0000289 1326 1326 Processed 18/08/2023 589744300 Mahesh BANK OF INDIA(508505)
156 RAHATGARH MP-10-006-073-002/55
(PADARASOI (P)) 		1710006073NRG24100820230251464 10/08/2023 Rekha 1710006073WL024817 Rekha 00349 PSIB0000289 663 663 Processed 18/08/2023 589744300 Rekha BANK OF INDIA(508505)
SubTotal 3978 3978
157 RAHATGARH MP-10-006-039-003/80
(DABRI (P)) 		1710006039NRG24100820230251222 10/08/2023 ALOK 1710006039WL024782 ALOK 00354 PUNB0041110 663 663 Processed 18/08/2023 589744300 ALOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
158 RAHATGARH MP-10-006-056-005/16
(DARKOLI(P)) 		1710006056NRG24100820230250957 10/08/2023 Malti Kurmi 1710006056WL024730 Malti Kurmi 00354 PUNB0257300 1326 1326 Processed 18/08/2023 589744300 MaltiKurmi PUNJAB NATIONAL BANK(508568)
159 RAHATGARH MP-10-006-056-005/7
(DARKOLI(P)) 		1710006056NRG24100820230250971 10/08/2023 chandresh 1710006056WL024730 chandresh 00354 PUNB0257300 1326 1326 Processed 18/08/2023 589744300 chandresh PUNJAB NATIONAL BANK(508568)
160 RAHATGARH MP-10-006-056-005/82
(DARKOLI(P)) 		1710006056NRG24100820230250975 10/08/2023 halkeram 1710006056WL024730 halkeram 00354 PUNB0257300 1326 1326 Processed 18/08/2023 589744300 halkeram PUNJAB NATIONAL BANK(508568)
161 RAHATGARH MP-10-006-056-005/91
(DARKOLI(P)) 		1710006056NRG24100820230250981 10/08/2023 Rakesh Lodhi 1710006056WL024730 Rakesh Lodhi 00354 PUNB0257300 1326 1326 Processed 18/08/2023 589744300 RakeshLodhi CANARA BANK(508532)
162 RAHATGARH MP-10-006-062-003/147
(BHABHUKAWARI (P)) 		1710006062NRG24100820230250995 10/08/2023 NARESH 1710006062WL024732 NARESH 00354 PUNB0257300 1326 1326 Processed 18/08/2023 589744300 NARESH PUNJAB NATIONAL BANK(508568)
163 RAHATGARH MP-10-006-062-003/61
(BHABHUKAWARI (P)) 		1710006062NRG24100820230250997 10/08/2023 RAJKUMARI 1710006062WL024732 RAJKUMARI 00354 PUNB0257300 1326 1326 Processed 18/08/2023 589744300 RAJKUMARI PUNJAB NATIONAL BANK(508568)
164 RAHATGARH MP-10-006-062-003/88
(BHABHUKAWARI (P)) 		1710006062NRG24100820230250998 10/08/2023 KOMAL BAI 1710006062WL024732 KOMAL BAI 00354 PUNB0257300 1326 1326 Processed 18/08/2023 589744300 KOMALBAI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
165 RAHATGARH MP-10-006-007-001/109
(KHERAI (P)) 		1710006007NRG24100820230251488 10/08/2023 suraj bai 1710006007WL024825 suraj bai 00354 PUNB0273000 1326 1326 Processed 18/08/2023 589744300 surajbai PUNJAB NATIONAL BANK(508568)
166 RAHATGARH MP-10-006-039-003/27
(DABRI (P)) 		1710006039NRG24100820230251209 10/08/2023 Satyaman 1710006039WL024782 Satyaman 00354 PUNB0273000 663 663 Processed 18/08/2023 589744300 Satyaman BANK OF BARODA(606985)
167 RAHATGARH MP-10-006-039-003/28
(DABRI (P)) 		1710006039NRG24100820230251210 10/08/2023 Daryab Singh 1710006039WL024782 Daryab Singh 00354 PUNB0273000 663 663 Processed 18/08/2023 589744300 DaryabSingh PUNJAB NATIONAL BANK(508568)
168 RAHATGARH MP-10-006-039-003/30
(DABRI (P)) 		1710006039NRG24100820230251211 10/08/2023 SAROJ BAI RAJPUT 1710006039WL024782 SAROJ BAI RAJPUT 00354 PUNB0273000 663 663 Processed 18/08/2023 589744300 SAROJBAIRAJPUT BANK OF BARODA(606985)
169 RAHATGARH MP-10-006-039-003/49
(DABRI (P)) 		1710006039NRG24100820230251215 10/08/2023 Raghuraj 1710006039WL024782 Raghuraj 00354 PUNB0273000 663 663 Processed 18/08/2023 589744300 Raghuraj BANK OF BARODA(606985)
170 RAHATGARH MP-10-006-039-003/54
(DABRI (P)) 		1710006039NRG24100820230251218 10/08/2023 RAJKUMARI 1710006039WL024782 RAJKUMARI 00354 PUNB0273000 663 663 Processed 18/08/2023 589744300 RAJKUMARI PUNJAB NATIONAL BANK(508568)
171 RAHATGARH MP-10-006-046-002/135
(BADORA (P)) 		1710006046NRG24100820230251196 10/08/2023 RADHARANI 1710006046WL024779 RADHARANI 00354 PUNB0273000 1326 1326 Processed 18/08/2023 589744300 RADHARANI PUNJAB NATIONAL BANK(508568)
172 RAHATGARH MP-10-006-046-002/145
(BADORA (P)) 		1710006046NRG24100820230251193 10/08/2023 Ramsevak 1710006046WL024778 Ramsevak 00354 PUNB0273000 1326 1326 Processed 18/08/2023 589744300 Ramsevak PUNJAB NATIONAL BANK(508568)
173 RAHATGARH MP-10-006-046-002/284
(BADORA (P)) 		1710006046NRG24100820230251197 10/08/2023 Tararani 1710006046WL024780 Tararani 00354 PUNB0273000 1326 1326 Processed 18/08/2023 589744300 Tararani PUNJAB NATIONAL BANK(508568)
174 RAHATGARH MP-10-006-046-002/372
(BADORA (P)) 		1710006046NRG24100820230251194 10/08/2023 Ajay patel 1710006046WL024778 Ajay patel 00354 PUNB0273000 1326 1326 Processed 18/08/2023 589744300 Ajaypatel PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
175 RAHATGARH MP-10-006-007-001/1306
(KHERAI (P)) 		1710006007NRG24100820230251349 10/08/2023 Manorama 1710006007WL024800 Manorama 00354 PUNB0609100 1326 1326 Processed 18/08/2023 589744300 Manorama PUNJAB NATIONAL BANK(508568)
176 RAHATGARH MP-10-006-007-001/243
(KHERAI (P)) 		1710006007NRG24100820230251374 10/08/2023 Seetarani Yadav 1710006007WL024800 Seetarani Yadav 00354 PUNB0609100 1326 1326 Processed 18/08/2023 589744300 SeetaraniYadav STATE BANK OF INDIA(508548)
177 RAHATGARH MP-10-006-007-002/21
(KHERAI (P)) 		1710006007NRG24100820230251511 10/08/2023 Anchal Yadav 1710006007WL024826 Anchal Yadav 00354 PUNB0609100 1326 1326 Processed 18/08/2023 589744300 AnchalYadav INDIAN BANK(607105)
SubTotal 3978 3978
178 RAHATGARH MP-10-006-039-003/14
(DABRI (P)) 		1710006039NRG24100820230251207 10/08/2023 SUMMI 1710006039WL024782 SUMMI 00415 SBIN0006253 663 663 Processed 18/08/2023 589744300 SUMMI STATE BANK OF INDIA(508548)
179 RAHATGARH MP-10-006-039-003/30
(DABRI (P)) 		1710006039NRG24100820230251212 10/08/2023 DEEPENDRA 1710006039WL024782 DEEPENDRA 00415 SBIN0006253 663 663 Processed 18/08/2023 589744300 DEEPENDRA HDFC BANK LTD(607152)
180 RAHATGARH MP-10-006-039-003/40
(DABRI (P)) 		1710006039NRG24100820230251213 10/08/2023 Doulat 1710006039WL024782 Doulat 00415 SBIN0006253 663 663 Processed 18/08/2023 589744300 Doulat STATE BANK OF INDIA(508548)
SubTotal 1989 1989
181 RAHATGARH MP-10-006-012-001/255
(JHILA (P)) 		1710006000NRG24100820230251389 10/08/2023 GANGA BAI 1710006WL024801 GANGA BAI 00415 SBIN0010856 442 442 Processed 18/08/2023 589744300 GANGABAI STATE BANK OF INDIA(508548)
182 RAHATGARH MP-10-006-021-002/67
(MIRKHEDI (P)) 		1710006021NRG24100820230251093 10/08/2023 Ummed singh 1710006021WL024756 Ummed singh 00415 SBIN0010856 1547 1547 Processed 18/08/2023 589744300 Ummedsingh STATE BANK OF INDIA(508548)
183 RAHATGARH MP-10-006-056-004/139
(DARKOLI(P)) 		1710006056NRG24100820230250929 10/08/2023 Shivaraj 1710006056WL024729 Shivaraj 00415 SBIN0010856 1326 1326 Processed 18/08/2023 589744300 Shivaraj INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAHATGARH MP-10-006-056-004/150
(DARKOLI(P)) 		1710006056NRG24100820230250933 10/08/2023 santosh 1710006056WL024729 santosh 00415 SBIN0010856 1326 1326 Processed 18/08/2023 589744300 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAHATGARH MP-10-006-056-004/179-B
(DARKOLI(P)) 		1710006056NRG24100820230250937 10/08/2023 Suneel 1710006056WL024729 Suneel 00415 SBIN0010856 1326 1326 Processed 18/08/2023 589744300 Suneel STATE BANK OF INDIA(508548)
186 RAHATGARH MP-10-006-056-004/183
(DARKOLI(P)) 		1710006056NRG24100820230250939 10/08/2023 Ravishankar 1710006056WL024729 Ravishankar 00415 SBIN0010856 1326 1326 Processed 18/08/2023 589744300 Ravishankar STATE BANK OF INDIA(508548)
187 RAHATGARH MP-10-006-056-005/33
(DARKOLI(P)) 		1710006056NRG24100820230250961 10/08/2023 Daleep 1710006056WL024730 Daleep 00415 SBIN0010856 1326 1326 Processed 18/08/2023 589744300 Daleep STATE BANK OF INDIA(508548)
188 RAHATGARH MP-10-006-056-005/96
(DARKOLI(P)) 		1710006056NRG24100820230250984 10/08/2023 ROHIT GOUR 1710006056WL024730 ROHIT GOUR 00415 SBIN0010856 1326 1326 Processed 18/08/2023 589744300 ROHITGOUR PAYTM PAYMENTS BANK LTD(608032)
189 RAHATGARH MP-10-006-057-001/160
(KHEJRA MAFFI (P)) 		1710006057NRG24100820230251171 10/08/2023 surendr kumar 1710006057WL024773 surendr kumar 00415 SBIN0010856 1326 1326 Processed 18/08/2023 589744300 surendrkumar STATE BANK OF INDIA(508548)
190 RAHATGARH MP-10-006-057-001/181
(KHEJRA MAFFI (P)) 		1710006057NRG24100820230251179 10/08/2023 RAMESH 1710006057WL024775 RAMESH 00415 SBIN0010856 1326 1326 Processed 18/08/2023 589744300 RAMESH STATE BANK OF INDIA(508548)
191 RAHATGARH MP-10-006-057-001/225-A
(KHEJRA MAFFI (P)) 		1710006057NRG24100820230251175 10/08/2023 MOJILAL 1710006057WL024774 MOJILAL 00415 SBIN0010856 1326 1326 Processed 18/08/2023 589744300 MOJILAL STATE BANK OF INDIA(508548)
192 RAHATGARH MP-10-006-057-001/233
(KHEJRA MAFFI (P)) 		1710006057NRG24100820230251172 10/08/2023 Munshilal 1710006057WL024773 Munshilal 00415 SBIN0010856 1326 1326 Processed 18/08/2023 589744300 Munshilal BANK OF INDIA(508505)
193 RAHATGARH MP-10-006-057-001/279
(KHEJRA MAFFI (P)) 		1710006057NRG24100820230251173 10/08/2023 Jagdish 1710006057WL024773 Jagdish 00415 SBIN0010856 1326 1326 Processed 18/08/2023 589744300 Jagdish STATE BANK OF INDIA(508548)
194 RAHATGARH MP-10-006-057-001/290
(KHEJRA MAFFI (P)) 		1710006057NRG24100820230251176 10/08/2023 laxmi 1710006057WL024774 laxmi 00415 SBIN0010856 1326 1326 Processed 18/08/2023 589744300 laxmi PUNJAB NATIONAL BANK(508568)
195 RAHATGARH MP-10-006-057-001/61
(KHEJRA MAFFI (P)) 		1710006057NRG24100820230251174 10/08/2023 RAJENDR 1710006057WL024773 RAJENDR 00415 SBIN0010856 1326 1326 Processed 18/08/2023 589744300 RAJENDR STATE BANK OF INDIA(508548)
196 RAHATGARH MP-10-006-057-001/63
(KHEJRA MAFFI (P)) 		1710006057NRG24100820230251191 10/08/2023 Kamlesh 1710006057WL024777 Kamlesh 00415 SBIN0010856 1326 1326 Processed 18/08/2023 589744300 Kamlesh PUNJAB NATIONAL BANK(508568)
197 RAHATGARH MP-10-006-062-001/33
(BHABHUKAWARI (P)) 		1710006062NRG24100820230250993 10/08/2023 KUSUMRANI 1710006062WL024732 KUSUMRANI 00415 SBIN0010856 1326 1326 Processed 18/08/2023 589744300 KUSUMRANI BANK OF INDIA(508505)
SubTotal 21879 21879
198 RAHATGARH MP-10-006-001-003/18
(BASIYA BHOTI (P)) 		1710006001NRG24100820230250890 10/08/2023 SELENDRA VISHWAKRAM 1710006001WL024723 SELENDRA VISHWAKRAM 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 SELENDRAVISHWAKRAM INDIAN BANK(607105)
199 RAHATGARH MP-10-006-007-001/109
(KHERAI (P)) 		1710006007NRG24100820230251487 10/08/2023 mitthulal 1710006007WL024825 mitthulal 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 mitthulal STATE BANK OF INDIA(508548)
200 RAHATGARH MP-10-006-007-001/109
(KHERAI (P)) 		1710006007NRG24100820230251489 10/08/2023 pritam 1710006007WL024825 pritam 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 pritam STATE BANK OF INDIA(508548)
201 RAHATGARH MP-10-006-007-001/1110
(KHERAI (P)) 		1710006007NRG24100820230251318 10/08/2023 Ramkesh yadav 1710006007WL024800 Ramkesh yadav 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Ramkeshyadav STATE BANK OF INDIA(508548)
202 RAHATGARH MP-10-006-007-001/1195
(KHERAI (P)) 		1710006007NRG24100820230251319 10/08/2023 Sonu sen 1710006007WL024800 Sonu sen 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Sonusen STATE BANK OF INDIA(508548)
203 RAHATGARH MP-10-006-007-001/12
(KHERAI (P)) 		1710006007NRG24100820230251323 10/08/2023 malti sour 1710006007WL024800 malti sour 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 maltisour PUNJAB NATIONAL BANK(508568)
204 RAHATGARH MP-10-006-007-001/1202
(KHERAI (P)) 		1710006007NRG24100820230251325 10/08/2023 balram 1710006007WL024800 balram 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 balram STATE BANK OF INDIA(508548)
205 RAHATGARH MP-10-006-007-001/1236
(KHERAI (P)) 		1710006007NRG24100820230251491 10/08/2023 RAJESH 1710006007WL024825 RAJESH 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 RAJESH STATE BANK OF INDIA(508548)
206 RAHATGARH MP-10-006-007-001/1236
(KHERAI (P)) 		1710006007NRG24100820230251492 10/08/2023 RANU 1710006007WL024825 RANU 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 RANU STATE BANK OF INDIA(508548)
207 RAHATGARH MP-10-006-007-001/1237
(KHERAI (P)) 		1710006007NRG24100820230251335 10/08/2023 Ranjana Yadav 1710006007WL024800 Ranjana Yadav 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 RanjanaYadav INDIAN BANK(607105)
208 RAHATGARH MP-10-006-007-001/1239
(KHERAI (P)) 		1710006007NRG24100820230251494 10/08/2023 sukhvati 1710006007WL024825 sukhvati 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 sukhvati STATE BANK OF INDIA(508548)
209 RAHATGARH MP-10-006-007-001/1240
(KHERAI (P)) 		1710006007NRG24100820230251336 10/08/2023 Pushpa Yadav 1710006007WL024800 Pushpa Yadav 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 PushpaYadav STATE BANK OF INDIA(508548)
210 RAHATGARH MP-10-006-007-001/1255
(KHERAI (P)) 		1710006007NRG24100820230251340 10/08/2023 Nikita yadav 1710006007WL024800 Nikita yadav 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Nikitayadav STATE BANK OF INDIA(508548)
211 RAHATGARH MP-10-006-007-001/1276
(KHERAI (P)) 		1710006007NRG24100820230251498 10/08/2023 gopaldas 1710006007WL024825 gopaldas 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 gopaldas STATE BANK OF INDIA(508548)
212 RAHATGARH MP-10-006-007-001/1276
(KHERAI (P)) 		1710006007NRG24100820230251499 10/08/2023 Rahul 1710006007WL024825 Rahul 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Rahul STATE BANK OF INDIA(508548)
213 RAHATGARH MP-10-006-007-001/1281
(KHERAI (P)) 		1710006007NRG24100820230251343 10/08/2023 sonu 1710006007WL024800 sonu 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 sonu STATE BANK OF INDIA(508548)
214 RAHATGARH MP-10-006-007-001/1294
(KHERAI (P)) 		1710006007NRG24100820230251346 10/08/2023 rajabhaiya 1710006007WL024800 rajabhaiya 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 rajabhaiya STATE BANK OF INDIA(508548)
215 RAHATGARH MP-10-006-007-001/1295
(KHERAI (P)) 		1710006007NRG24100820230251347 10/08/2023 suryakant yadav 1710006007WL024800 suryakant yadav 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 suryakantyadav STATE BANK OF INDIA(508548)
216 RAHATGARH MP-10-006-007-001/1313
(KHERAI (P)) 		1710006007NRG24100820230251500 10/08/2023 Vimala 1710006007WL024825 Vimala 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Vimala STATE BANK OF INDIA(508548)
217 RAHATGARH MP-10-006-007-001/1324-B
(KHERAI (P)) 		1710006007NRG24100820230251350 10/08/2023 Aniket yadav 1710006007WL024800 Aniket yadav 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Aniketyadav INDIAN BANK(607105)
218 RAHATGARH MP-10-006-007-001/1354
(KHERAI (P)) 		1710006007NRG24100820230251353 10/08/2023 Tarabai 1710006007WL024800 Tarabai 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Tarabai STATE BANK OF INDIA(508548)
219 RAHATGARH MP-10-006-007-001/1360
(KHERAI (P)) 		1710006007NRG24100820230251502 10/08/2023 Nilesh 1710006007WL024825 Nilesh 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Nilesh STATE BANK OF INDIA(508548)
220 RAHATGARH MP-10-006-007-001/1365
(KHERAI (P)) 		1710006007NRG24100820230251503 10/08/2023 Abhilasha dubey 1710006007WL024825 Abhilasha dubey 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Abhilashadubey INDIAN BANK(607105)
221 RAHATGARH MP-10-006-007-001/1392
(KHERAI (P)) 		1710006007NRG24100820230251355 10/08/2023 Babli 1710006007WL024800 Babli 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Babli STATE BANK OF INDIA(508548)
222 RAHATGARH MP-10-006-007-001/1412
(KHERAI (P)) 		1710006007NRG24100820230251356 10/08/2023 Kali yadav 1710006007WL024800 Kali yadav 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Kaliyadav STATE BANK OF INDIA(508548)
223 RAHATGARH MP-10-006-007-001/1413
(KHERAI (P)) 		1710006007NRG24100820230251357 10/08/2023 Chaya 1710006007WL024800 Chaya 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Chaya STATE BANK OF INDIA(508548)
224 RAHATGARH MP-10-006-007-001/1423
(KHERAI (P)) 		1710006007NRG24100820230251359 10/08/2023 Sashikant 1710006007WL024800 Sashikant 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Sashikant STATE BANK OF INDIA(508548)
225 RAHATGARH MP-10-006-007-001/1424
(KHERAI (P)) 		1710006007NRG24100820230251360 10/08/2023 Bharti 1710006007WL024800 Bharti 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Bharti STATE BANK OF INDIA(508548)
226 RAHATGARH MP-10-006-007-001/1437
(KHERAI (P)) 		1710006007NRG24100820230251641 10/08/2023 Vipendra 1710006007WL024850 Vipendra 00415 SBIN0017099 600 600 Processed 18/08/2023 589744300 Vipendra STATE BANK OF INDIA(508548)
227 RAHATGARH MP-10-006-007-001/144
(KHERAI (P)) 		1710006007NRG24100820230251515 10/08/2023 Parsottam 1710006007WL024827 Parsottam 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Parsottam INDIAN BANK(607105)
228 RAHATGARH MP-10-006-007-001/150
(KHERAI (P)) 		1710006007NRG24100820230251363 10/08/2023 ramratan 1710006007WL024800 ramratan 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 ramratan STATE BANK OF INDIA(508548)
229 RAHATGARH MP-10-006-007-001/1562
(KHERAI (P)) 		1710006007NRG24100820230251642 10/08/2023 Swati yadav 1710006007WL024850 Swati yadav 00415 SBIN0017099 600 600 Processed 18/08/2023 589744300 Swatiyadav INDIAN BANK(607105)
230 RAHATGARH MP-10-006-007-001/1563
(KHERAI (P)) 		1710006007NRG24100820230251643 10/08/2023 Varsha 1710006007WL024850 Varsha 00415 SBIN0017099 600 600 Processed 18/08/2023 589744300 Varsha STATE BANK OF INDIA(508548)
231 RAHATGARH MP-10-006-007-001/245
(KHERAI (P)) 		1710006007NRG24100820230251644 10/08/2023 PRASHANT 1710006007WL024850 PRASHANT 00415 SBIN0017099 600 600 Processed 18/08/2023 589744300 PRASHANT STATE BANK OF INDIA(508548)
232 RAHATGARH MP-10-006-007-001/253
(KHERAI (P)) 		1710006007NRG24100820230251519 10/08/2023 Nirnjan 1710006007WL024827 Nirnjan 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Nirnjan STATE BANK OF INDIA(508548)
233 RAHATGARH MP-10-006-007-001/38
(KHERAI (P)) 		1710006007NRG24100820230251646 10/08/2023 Bhagirath 1710006007WL024850 Bhagirath 00415 SBIN0017099 600 600 Processed 18/08/2023 589744300 Bhagirath STATE BANK OF INDIA(508548)
234 RAHATGARH MP-10-006-007-001/80
(KHERAI (P)) 		1710006007NRG24100820230251649 10/08/2023 BALDWAN YADAV 1710006007WL024850 BALDWAN YADAV 00415 SBIN0017099 600 600 Processed 18/08/2023 589744300 BALDWANYADAV STATE BANK OF INDIA(508548)
235 RAHATGARH MP-10-006-007-001/84
(KHERAI (P)) 		1710006007NRG24100820230251377 10/08/2023 Narmadabai 1710006007WL024800 Narmadabai 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Narmadabai STATE BANK OF INDIA(508548)
236 RAHATGARH MP-10-006-007-002/1217
(KHERAI (P)) 		1710006007NRG24100820230251378 10/08/2023 Rammilan 1710006007WL024800 Rammilan 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Rammilan STATE BANK OF INDIA(508548)
237 RAHATGARH MP-10-006-007-002/1218
(KHERAI (P)) 		1710006007NRG24100820230251379 10/08/2023 Kapil 1710006007WL024800 Kapil 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Kapil STATE BANK OF INDIA(508548)
238 RAHATGARH MP-10-006-007-002/1219
(KHERAI (P)) 		1710006007NRG24100820230251380 10/08/2023 seema 1710006007WL024800 seema 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 seema STATE BANK OF INDIA(508548)
239 RAHATGARH MP-10-006-007-002/1449
(KHERAI (P)) 		1710006007NRG24100820230251385 10/08/2023 Risikesh 1710006007WL024800 Risikesh 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Risikesh STATE BANK OF INDIA(508548)
240 RAHATGARH MP-10-006-007-002/1450
(KHERAI (P)) 		1710006007NRG24100820230251386 10/08/2023 Mohit 1710006007WL024800 Mohit 00415 SBIN0017099 1326 1326 Processed 18/08/2023 589744300 Mohit STATE BANK OF INDIA(508548)
SubTotal 52662 52662
241 RAHATGARH MP-10-006-039-003/50
(DABRI (P)) 		1710006039NRG24100820230251216 10/08/2023 JITENDRA SINGH RAJPUT 1710006039WL024782 JITENDRA SINGH RAJPUT 00415 SBIN0030179 663 663 Processed 18/08/2023 589744300 JITENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 663 663
242 RAHATGARH MP-10-006-079-001/2050
(PATAN (P)) 		1710006079NRG24100820230251287 10/08/2023 Karansing 1710006079WL024791 Karansing 00415 SBIN0RRMBGB 221 221 Processed 18/08/2023 589744300 Karansing BANK OF BARODA(606985)
SubTotal 221 221
243 RAHATGARH MP-10-006-007-001/1213
(KHERAI (P)) 		1710006007NRG24100820230251328 10/08/2023 Kamlesh Ahirwar 1710006007WL024800 Kamlesh Ahirwar 00468 UBIN0545287 1326 1326 Processed 18/08/2023 589744300 KamleshAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
244 RAHATGARH MP-10-006-007-001/1266
(KHERAI (P)) 		1710006007NRG24100820230251341 10/08/2023 Brajesh Ahirwar 1710006007WL024800 Brajesh Ahirwar 00468 UBIN0557196 1326 1326 Processed 18/08/2023 589744300 BrajeshAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
245 RAHATGARH MP-10-006-007-002/1225
(KHERAI (P)) 		1710006007NRG24100820230251510 10/08/2023 Kousliya yadav 1710006007WL024826 Kousliya yadav 00553 INDB0000476 1326 1326 Processed 18/08/2023 589744300 Kousliyayadav INDUSIND BANK(607189)
SubTotal 1326 1326
246 RAHATGARH MP-10-006-012-001/1125
(JHILA (P)) 		1710006000NRG24100820230251388 10/08/2023 VARSHA 1710006WL024801 VARSHA 00602 SBIN0RRMBGB 442 442 Processed 18/08/2023 589744300 VARSHA MADHYANCHAL GRAMIN BANK(607232)
247 RAHATGARH MP-10-006-039-003/13
(DABRI (P)) 		1710006039NRG24100820230251206 10/08/2023 sukhlal aadiwasi 1710006039WL024782 sukhlal aadiwasi 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589744300 sukhlalaadiwasi MADHYANCHAL GRAMIN BANK(607232)
248 RAHATGARH MP-10-006-039-003/18
(DABRI (P)) 		1710006039NRG24100820230251208 10/08/2023 Krodh singh 1710006039WL024782 Krodh singh 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589744300 Krodhsingh MADHYANCHAL GRAMIN BANK(607232)
249 RAHATGARH MP-10-006-039-003/41
(DABRI (P)) 		1710006039NRG24100820230251214 10/08/2023 Bhopat 1710006039WL024782 Bhopat 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589744300 Bhopat MADHYANCHAL GRAMIN BANK(607232)
250 RAHATGARH MP-10-006-039-003/51
(DABRI (P)) 		1710006039NRG24100820230251217 10/08/2023 KAMAL SINGH RAJPUT 1710006039WL024782 KAMAL SINGH RAJPUT 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589744300 KAMALSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
251 RAHATGARH MP-10-006-039-003/55
(DABRI (P)) 		1710006039NRG24100820230251219 10/08/2023 HARGOVIND SINGH RAJPUT 1710006039WL024782 HARGOVIND SINGH RAJPUT 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589744300 HARGOVINDSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
252 RAHATGARH MP-10-006-039-003/72
(DABRI (P)) 		1710006039NRG24100820230251220 10/08/2023 BALRAM SINGH RAJPUT 1710006039WL024782 BALRAM SINGH RAJPUT 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589744300 BALRAMSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
253 RAHATGARH MP-10-006-039-003/94
(DABRI (P)) 		1710006039NRG24100820230251223 10/08/2023 Keshav 1710006039WL024782 Keshav 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589744300 Keshav MADHYANCHAL GRAMIN BANK(607232)
254 RAHATGARH MP-10-006-073-001/285
(PADARASOI (P)) 		1710006073NRG24100820230251457 10/08/2023 vinod 1710006073WL024816 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744300 vinod PUNJAB & SIND BANK(607087)
255 RAHATGARH MP-10-006-073-001/289
(PADARASOI (P)) 		1710006073NRG24100820230251458 10/08/2023 shiv kumar 1710006073WL024816 shiv kumar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744300 shivkumar MADHYANCHAL GRAMIN BANK(607232)
256 RAHATGARH MP-10-006-073-001/60
(PADARASOI (P)) 		1710006073NRG24100820230251431 10/08/2023 kamlrani 1710006073WL024813 kamlrani 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744300 kamlrani MADHYANCHAL GRAMIN BANK(607232)
257 RAHATGARH MP-10-006-073-001/60
(PADARASOI (P)) 		1710006073NRG24100820230251430 10/08/2023 KESHRI 1710006073WL024813 KESHRI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744300 KESHRI MADHYANCHAL GRAMIN BANK(607232)
258 RAHATGARH MP-10-006-073-001/66
(PADARASOI (P)) 		1710006073NRG24100820230251460 10/08/2023 Rajendra 1710006073WL024816 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744300 Rajendra MADHYANCHAL GRAMIN BANK(607232)
259 RAHATGARH MP-10-006-073-002/32
(PADARASOI (P)) 		1710006073NRG24100820230251462 10/08/2023 Sandhya 1710006073WL024817 Sandhya 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589744300 Sandhya BANK OF INDIA(508505)
260 RAHATGARH MP-10-006-073-002/72
(PADARASOI (P)) 		1710006073NRG24100820230251465 10/08/2023 Vineeta 1710006073WL024817 Vineeta 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589744300 Vineeta MADHYANCHAL GRAMIN BANK(607232)
261 RAHATGARH MP-10-006-073-002/73
(PADARASOI (P)) 		1710006073NRG24100820230251467 10/08/2023 archna 1710006073WL024817 archna 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589744300 archna MADHYANCHAL GRAMIN BANK(607232)
262 RAHATGARH MP-10-006-073-002/73
(PADARASOI (P)) 		1710006073NRG24100820230251466 10/08/2023 SHITARAM 1710006073WL024817 SHITARAM 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589744300 SHITARAM PUNJAB & SIND BANK(607087)
SubTotal 14365 14365
263 RAHATGARH MP-10-006-007-001/1368
(KHERAI (P)) 		1710006007NRG24100820230251354 10/08/2023 Arun Yadav 1710006007WL024800 Arun Yadav 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744300 ArunYadav STATE BANK OF INDIA(508548)
264 RAHATGARH MP-10-006-056-004/138
(DARKOLI(P)) 		1710006056NRG24100820230250928 10/08/2023 Kamlesh Ahirwar 1710006056WL024729 Kamlesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744300 KamleshAhirwar STATE BANK OF INDIA(508548)
265 RAHATGARH MP-10-006-056-004/37
(DARKOLI(P)) 		1710006056NRG24100820230250945 10/08/2023 Rajababu Lodhi 1710006056WL024729 Rajababu Lodhi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744300 RajababuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
266 RAHATGARH MP-10-006-056-004/41
(DARKOLI(P)) 		1710006056NRG24100820230250946 10/08/2023 Ratiram Lodhi 1710006056WL024729 Ratiram Lodhi 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744300 RatiramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
267 RAHATGARH MP-10-006-056-004/53
(DARKOLI(P)) 		1710006056NRG24100820230250948 10/08/2023 Ghooman Singh Ahirwar 1710006056WL024729 Ghooman Singh Ahirwar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744300 GhoomanSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
268 RAHATGARH MP-10-006-056-004/64
(DARKOLI(P)) 		1710006056NRG24100820230250950 10/08/2023 Vijay Ahirwar 1710006056WL024729 Vijay Ahirwar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744300 VijayAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 323198 323198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_100823APB_FTO_212922 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3978
2 RAHATGARH MP1710006_100823APB_FTO_212922 Bank of Baroda BARB0BINAXX BINA,MP 2652
3 RAHATGARH MP1710006_100823APB_FTO_212922 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
4 RAHATGARH MP1710006_100823APB_FTO_212922 Bank of India BKID0009421 RAHATGARH 18564
5 RAHATGARH MP1710006_100823APB_FTO_212922 Bank of India BKID0009422 BERKHEDI 12155
6 RAHATGARH MP1710006_100823APB_FTO_212922 Canara Bank CNRB0005973 RAHATGARH 1326
7 RAHATGARH MP1710006_100823APB_FTO_212922 Central Bank Of India CBIN0281891 RAHATGARH 49725
8 RAHATGARH MP1710006_100823APB_FTO_212922 Central Bank Of India CBIN0282677 MIRKHEDI 5525
9 RAHATGARH MP1710006_100823APB_FTO_212922 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1989
10 RAHATGARH MP1710006_100823APB_FTO_212922 IDBI Bank IBKL0000407 SAGAR 221
11 RAHATGARH MP1710006_100823APB_FTO_212922 Indian Bank IDIB000J577 Jaruakheda 94178
12 RAHATGARH MP1710006_100823APB_FTO_212922 Punjab & Sind Bank PSIB0000289 Sehora 3978
13 RAHATGARH MP1710006_100823APB_FTO_212922 Punjab National Bank PUNB0041110 Sagar-Mp 663
14 RAHATGARH MP1710006_100823APB_FTO_212922 Punjab National Bank PUNB0257300 PARASARI KALAN 9282
15 RAHATGARH MP1710006_100823APB_FTO_212922 Punjab National Bank PUNB0273000 NARAYAOLI 9945
16 RAHATGARH MP1710006_100823APB_FTO_212922 Punjab National Bank PUNB0609100 KHURAI, MP 3978
17 RAHATGARH MP1710006_100823APB_FTO_212922 State Bank of India SBIN0006253 BANDRI 1989
18 RAHATGARH MP1710006_100823APB_FTO_212922 State Bank of India SBIN0010856 RAHATGARH 21879
19 RAHATGARH MP1710006_100823APB_FTO_212922 State Bank of India SBIN0017099 JARUWAKHEDA 52662
20 RAHATGARH MP1710006_100823APB_FTO_212922 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 663
21 RAHATGARH MP1710006_100823APB_FTO_212922 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 221
22 RAHATGARH MP1710006_100823APB_FTO_212922 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
23 RAHATGARH MP1710006_100823APB_FTO_212922 Union Bank of India UBIN0557196 KHURAI 1326
24 RAHATGARH MP1710006_100823APB_FTO_212922 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
25 RAHATGARH MP1710006_100823APB_FTO_212922 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 663
26 RAHATGARH MP1710006_100823APB_FTO_212922 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 442
27 RAHATGARH MP1710006_100823APB_FTO_212922 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
28 RAHATGARH MP1710006_100823APB_FTO_212922 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 2652
29 RAHATGARH MP1710006_100823APB_FTO_212922 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 9282
30 RAHATGARH MP1710006_100823APB_FTO_212922 India Post Payments Bank IPOS0000001 Sagar 7956

Download In Excel