Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:10:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_270623APB_FTO_129846
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-10-006-006-001/1188
(ISHURWARA (P)) 		1710006000NRG24260620230152830 27/06/2023 SANJAY SAHU 1710006WL012694 SANJAY SAHU 00045 BARB0BHAPEL 1326 1326 Processed 05/07/2023 702678941 SANJAYSAHU BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-074-001/301
(BHAISA (P)) 		1710006074NRG24270620230153156 27/06/2023 kapil kurmi 1710006074WL012719 kapil kurmi 00045 BARB0BHAPEL 1326 1326 Processed 05/07/2023 702678941 kapilkurmi CENTRAL BANK OF INDIA(607115)
3 RAHATGARH MP-10-006-074-001/302
(BHAISA (P)) 		1710006074NRG24270620230153157 27/06/2023 JASHBANT 1710006074WL012719 JASHBANT 00045 BARB0BHAPEL 1326 1326 Processed 05/07/2023 702678941 JASHBANT BANK OF BARODA(606985)
SubTotal 3978 3978
4 RAHATGARH MP-10-006-074-001/280
(BHAISA (P)) 		1710006074NRG24270620230153099 27/06/2023 SONU RAJAK 1710006074WL012717 SONU RAJAK 00048 BKID0009420 1326 1326 Processed 05/07/2023 702678941 SONURAJAK BANK OF INDIA(508505)
SubTotal 1326 1326
5 RAHATGARH MP-10-006-061-001/204
(HIRANKHEDA(P)) 		1710006061NRG24270620230153057 27/06/2023 Bhagoni 1710006061WL012705 Bhagoni 00048 BKID0009421 1326 1326 Processed 05/07/2023 702678941 Bhagoni BANK OF INDIA(508505)
6 RAHATGARH MP-10-006-061-001/204
(HIRANKHEDA(P)) 		1710006061NRG24270620230153058 27/06/2023 PUSSPA CHADAR 1710006061WL012705 PUSSPA CHADAR 00048 BKID0009421 1326 1326 Processed 05/07/2023 702678941 PUSSPACHADAR BANK OF INDIA(508505)
7 RAHATGARH MP-10-006-061-001/506
(HIRANKHEDA(P)) 		1710006061NRG24270620230153068 27/06/2023 lakharam 1710006061WL012706 lakharam 00048 BKID0009421 1326 1326 Processed 05/07/2023 702678941 lakharam UNION BANK OF INDIA(508500)
8 RAHATGARH MP-10-006-061-001/76-A
(HIRANKHEDA(P)) 		1710006061NRG24270620230153066 27/06/2023 Sangeeta 1710006061WL012705 Sangeeta 00048 BKID0009421 1326 1326 Processed 05/07/2023 702678941 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
9 RAHATGARH MP-10-006-074-001/261
(BHAISA (P)) 		1710006074NRG24270620230153151 27/06/2023 PURSHOTTAM 1710006074WL012719 PURSHOTTAM 00048 BKID0009424 1326 1326 Processed 05/07/2023 702678941 PURSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
10 RAHATGARH MP-10-006-012-001/434
(JHILA (P)) 		1710006012NRG24270620230153404 27/06/2023 PURAN SINGH 1710006012WL012743 PURAN SINGH 00078 CNRB0005973 1326 1326 Processed 05/07/2023 702678941 PURANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
11 RAHATGARH MP-10-006-006-001/1188
(ISHURWARA (P)) 		1710006000NRG24260620230152831 27/06/2023 BHAGVATI 1710006WL012694 BHAGVATI 00089 CBIN0280741 1326 1326 Processed 05/07/2023 702678941 BHAGVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 RAHATGARH MP-10-006-061-001/266
(HIRANKHEDA(P)) 		1710006061NRG24270620230153059 27/06/2023 Khalid 1710006061WL012705 Khalid 00089 CBIN0281891 1326 1326 Processed 05/07/2023 702678941 Khalid CENTRAL BANK OF INDIA(607115)
13 RAHATGARH MP-10-006-061-001/28
(HIRANKHEDA(P)) 		1710006061NRG24270620230153060 27/06/2023 AMARSING 1710006061WL012705 AMARSING 00089 CBIN0281891 1326 1326 Processed 05/07/2023 702678941 AMARSING CENTRAL BANK OF INDIA(607115)
14 RAHATGARH MP-10-006-061-001/74
(HIRANKHEDA(P)) 		1710006061NRG24270620230153071 27/06/2023 Rekha 1710006061WL012706 Rekha 00089 CBIN0281891 1326 1326 Processed 05/07/2023 702678941 Rekha STATE BANK OF INDIA(508548)
15 RAHATGARH MP-10-006-063-001/267-A
(PEKHLON (P)) 		1710006063NRG24270620230153211 27/06/2023 chen singh lodhi 1710006063WL012727 chen singh lodhi 00089 CBIN0281891 1105 1105 Processed 05/07/2023 702678941 chensinghlodhi PUNJAB NATIONAL BANK(508568)
16 RAHATGARH MP-10-006-074-001/472
(BHAISA (P)) 		1710006074NRG24270620230153159 27/06/2023 AKSHAY KURMI 1710006074WL012719 AKSHAY KURMI 00089 CBIN0281891 1326 1326 Processed 05/07/2023 702678941 AKSHAYKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
17 RAHATGARH MP-10-006-061-001/295
(HIRANKHEDA(P)) 		1710006061NRG24270620230153061 27/06/2023 Amarbai 1710006061WL012705 Amarbai 00089 CBIN0282677 1326 1326 Processed 05/07/2023 702678941 Amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAHATGARH MP-10-006-074-001/128
(BHAISA (P)) 		1710006074NRG24270620230153138 27/06/2023 GOVARDHAN 1710006074WL012719 GOVARDHAN 00089 CBIN0282677 1326 1326 Processed 05/07/2023 702678941 GOVARDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
19 RAHATGARH MP-10-006-074-001/232
(BHAISA (P)) 		1710006074NRG24270620230153147 27/06/2023 LADLE RAJAK 1710006074WL012719 LADLE RAJAK 00089 CBIN0282677 1326 1326 Processed 05/07/2023 702678941 LADLERAJAK CENTRAL BANK OF INDIA(607115)
20 RAHATGARH MP-10-006-074-001/249
(BHAISA (P)) 		1710006074NRG24270620230153148 27/06/2023 GOVIND SINGH RAJPUT 1710006074WL012719 GOVIND SINGH RAJPUT 00089 CBIN0282677 1326 1326 Processed 05/07/2023 702678941 GOVINDSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
21 RAHATGARH MP-10-006-074-001/253
(BHAISA (P)) 		1710006074NRG24270620230153150 27/06/2023 RAMMANOHAR SEN 1710006074WL012719 RAMMANOHAR SEN 00089 CBIN0282677 1326 1326 Processed 05/07/2023 702678941 RAMMANOHARSEN CENTRAL BANK OF INDIA(607115)
22 RAHATGARH MP-10-006-074-001/285
(BHAISA (P)) 		1710006074NRG24270620230153154 27/06/2023 RATIRAM BASOR 1710006074WL012719 RATIRAM BASOR 00089 CBIN0282677 1326 1326 Processed 05/07/2023 702678941 RATIRAMBASOR PUNJAB & SIND BANK(607087)
23 RAHATGARH MP-10-006-074-001/298
(BHAISA (P)) 		1710006074NRG24270620230153155 27/06/2023 RAHUL YADAV 1710006074WL012719 RAHUL YADAV 00089 CBIN0282677 1326 1326 Processed 05/07/2023 702678941 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
24 RAHATGARH MP-10-006-074-001/307
(BHAISA (P)) 		1710006074NRG24270620230153101 27/06/2023 ARJUN RAJAK 1710006074WL012717 ARJUN RAJAK 00089 CBIN0282677 1326 1326 Processed 05/07/2023 702678941 ARJUNRAJAK MADHYANCHAL GRAMIN BANK(607232)
25 RAHATGARH MP-10-006-074-001/416
(BHAISA (P)) 		1710006074NRG24270620230153158 27/06/2023 HEMANTKURMI 1710006074WL012719 HEMANTKURMI 00089 CBIN0282677 1326 1326 Processed 05/07/2023 702678941 HEMANTKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
26 RAHATGARH MP-10-006-006-001/1114
(ISHURWARA (P)) 		1710006000NRG24260620230152820 27/06/2023 SHREEKANT SAHU 1710006WL012694 SHREEKANT SAHU 00089 CBIN0283368 1326 1326 Processed 05/07/2023 702678941 SHREEKANTSAHU IDBI BANK(607095)
27 RAHATGARH MP-10-006-006-001/295
(ISHURWARA (P)) 		1710006000NRG24260620230152888 27/06/2023 ramkishan 1710006WL012694 ramkishan 00089 CBIN0283368 1326 1326 Processed 05/07/2023 702678941 ramkishan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
28 RAHATGARH MP-10-006-003-001/1466
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24270620230153532 27/06/2023 TULARAM PATEL 1710006003WL012773 TULARAM PATEL 00176 IDIB000J577 1547 1547 Processed 06/07/2023 702678941 TULARAMPATEL INDIAN BANK(607105)
29 RAHATGARH MP-10-006-003-001/1590
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24270620230153522 27/06/2023 shiva mandev 1710006003WL012763 shiva mandev 00176 IDIB000J577 1547 1547 Processed 06/07/2023 702678941 shivamandev INDIAN BANK(607105)
30 RAHATGARH MP-10-006-003-001/1787
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24270620230153534 27/06/2023 Bhupander chadar 1710006003WL012775 Bhupander chadar 00176 IDIB000J577 1547 1547 Processed 06/07/2023 702678941 Bhupanderchadar INDIAN BANK(607105)
31 RAHATGARH MP-10-006-003-001/1787
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24270620230153535 27/06/2023 KOSHALYA CHADAR 1710006003WL012775 KOSHALYA CHADAR 00176 IDIB000J577 1547 1547 Processed 05/07/2023 702678941 KOSHALYACHADAR STATE BANK OF INDIA(508548)
32 RAHATGARH MP-10-006-003-001/1852
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24270620230153530 27/06/2023 JAYRAM AHIRWAR 1710006003WL012771 JAYRAM AHIRWAR 00176 IDIB000J577 221 221 Processed 05/07/2023 702678941 JAYRAMAHIRWAR STATE BANK OF INDIA(508548)
33 RAHATGARH MP-10-006-003-001/2066
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24270620230153531 27/06/2023 ajad rani patel 1710006003WL012772 ajad rani patel 00176 IDIB000J577 1547 1547 Processed 06/07/2023 702678941 ajadranipatel INDIAN BANK(607105)
34 RAHATGARH MP-10-006-003-001/2079
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24270620230153520 27/06/2023 RAKESH YADAV 1710006003WL012761 RAKESH YADAV 00176 IDIB000J577 1547 1547 Processed 06/07/2023 702678941 RAKESHYADAV INDIAN BANK(607105)
35 RAHATGARH MP-10-006-003-001/2117
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24270620230153533 27/06/2023 ARJUN RAIKWAR 1710006003WL012774 ARJUN RAIKWAR 00176 IDIB000J577 1547 1547 Processed 06/07/2023 702678941 ARJUNRAIKWAR INDIAN BANK(607105)
36 RAHATGARH MP-10-006-003-001/2142
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24270620230153526 27/06/2023 SIYARANI RAIKWAR 1710006003WL012767 SIYARANI RAIKWAR 00176 IDIB000J577 1547 1547 Processed 06/07/2023 702678941 SIYARANIRAIKWAR INDIAN BANK(607105)
37 RAHATGARH MP-10-006-003-001/273
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24270620230153528 27/06/2023 PREMRANI BADI BAHU 1710006003WL012769 PREMRANI BADI BAHU 00176 IDIB000J577 1547 1547 Processed 06/07/2023 702678941 PREMRANIBADIBAHU INDIAN BANK(607105)
38 RAHATGARH MP-10-006-003-001/501
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24270620230153527 27/06/2023 LAXMAN PATEL 1710006003WL012768 LAXMAN PATEL 00176 IDIB000J577 1547 1547 Processed 06/07/2023 702678941 LAXMANPATEL INDIAN BANK(607105)
39 RAHATGARH MP-10-006-003-001/674
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24270620230153525 27/06/2023 nirbhai singh yadav 1710006003WL012766 nirbhai singh yadav 00176 IDIB000J577 1547 1547 Processed 06/07/2023 702678941 nirbhaisinghyadav INDIAN BANK(607105)
40 RAHATGARH MP-10-006-003-001/7860
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24270620230153519 27/06/2023 JAGAT SING 1710006003WL012760 JAGAT SING 00176 IDIB000J577 1547 1547 Processed 06/07/2023 702678941 JAGATSING INDIAN BANK(607105)
41 RAHATGARH MP-10-006-006-001/1239
(ISHURWARA (P)) 		1710006000NRG24260620230152836 27/06/2023 Mohan 1710006WL012694 Mohan 00176 IDIB000J577 1326 1326 Processed 05/07/2023 702678941 Mohan STATE BANK OF INDIA(508548)
42 RAHATGARH MP-10-006-006-001/1280
(ISHURWARA (P)) 		1710006000NRG24260620230152843 27/06/2023 radhe 1710006WL012694 radhe 00176 IDIB000J577 1326 1326 Processed 05/07/2023 702678941 radhe MADHYANCHAL GRAMIN BANK(607232)
43 RAHATGARH MP-10-006-006-001/1337
(ISHURWARA (P)) 		1710006000NRG24260620230152851 27/06/2023 GUDDA SAHU 1710006WL012694 GUDDA SAHU 00176 IDIB000J577 1326 1326 Processed 05/07/2023 702678941 GUDDASAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
44 RAHATGARH MP-10-006-006-001/388
(ISHURWARA (P)) 		1710006000NRG24260620230152893 27/06/2023 BHARAT SINGH LODHI 1710006WL012694 BHARAT SINGH LODHI 00176 IDIB000J577 1326 1326 Processed 05/07/2023 702678941 BHARATSINGHLODHI STATE BANK OF INDIA(508548)
45 RAHATGARH MP-10-006-006-001/53
(ISHURWARA (P)) 		1710006000NRG24260620230152897 27/06/2023 HARISANKAR 1710006WL012694 HARISANKAR 00176 IDIB000J577 1326 1326 Processed 06/07/2023 702678941 HARISANKAR INDIAN BANK(607105)
46 RAHATGARH MP-10-006-006-001/69
(ISHURWARA (P)) 		1710006000NRG24260620230152908 27/06/2023 govind 1710006WL012694 govind 00176 IDIB000J577 1326 1326 Processed 06/07/2023 702678941 govind INDIAN BANK(607105)
SubTotal 26741 26741
47 RAHATGARH MP-10-006-074-001/173
(BHAISA (P)) 		1710006074NRG24270620230153142 27/06/2023 Dhaniram 1710006074WL012719 Dhaniram 00349 PSIB0000289 1326 1326 Processed 05/07/2023 702678941 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
48 RAHATGARH MP-10-006-074-001/179
(BHAISA (P)) 		1710006074NRG24270620230153143 27/06/2023 Ramswroop 1710006074WL012719 Ramswroop 00349 PSIB0000289 1326 1326 Processed 05/07/2023 702678941 Ramswroop PUNJAB & SIND BANK(607087)
49 RAHATGARH MP-10-006-074-001/182
(BHAISA (P)) 		1710006074NRG24270620230153094 27/06/2023 Deendayal 1710006074WL012717 Deendayal 00349 PSIB0000289 1326 1326 Processed 05/07/2023 702678941 Deendayal MADHYANCHAL GRAMIN BANK(607232)
50 RAHATGARH MP-10-006-074-001/204
(BHAISA (P)) 		1710006074NRG24270620230153145 27/06/2023 Ramratan 1710006074WL012719 Ramratan 00349 PSIB0000289 1326 1326 Processed 05/07/2023 702678941 Ramratan PUNJAB & SIND BANK(607087)
51 RAHATGARH MP-10-006-074-001/230
(BHAISA (P)) 		1710006074NRG24270620230153096 27/06/2023 Prabhulal 1710006074WL012717 Prabhulal 00349 PSIB0000289 1326 1326 Processed 05/07/2023 702678941 Prabhulal PUNJAB & SIND BANK(607087)
52 RAHATGARH MP-10-006-074-001/231
(BHAISA (P)) 		1710006074NRG24270620230153146 27/06/2023 Kishori 1710006074WL012719 Kishori 00349 PSIB0000289 1326 1326 Processed 05/07/2023 702678941 Kishori MADHYANCHAL GRAMIN BANK(607232)
53 RAHATGARH MP-10-006-074-001/260
(BHAISA (P)) 		1710006074NRG24270620230153098 27/06/2023 Hanshraj 1710006074WL012717 Hanshraj 00349 PSIB0000289 1326 1326 Processed 05/07/2023 702678941 Hanshraj PUNJAB & SIND BANK(607087)
54 RAHATGARH MP-10-006-074-001/274
(BHAISA (P)) 		1710006074NRG24270620230153152 27/06/2023 GHUMAN 1710006074WL012719 GHUMAN 00349 PSIB0000289 1326 1326 Processed 05/07/2023 702678941 GHUMAN PUNJAB & SIND BANK(607087)
55 RAHATGARH MP-10-006-074-001/35
(BHAISA (P)) 		1710006074NRG24270620230153103 27/06/2023 AZAD SINGH RAJPUT 1710006074WL012717 AZAD SINGH RAJPUT 00349 PSIB0000289 1326 1326 Processed 05/07/2023 702678941 AZADSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
56 RAHATGARH MP-10-006-074-001/502
(BHAISA (P)) 		1710006074NRG24270620230153105 27/06/2023 MITHLESH RANI KURMI 1710006074WL012717 MITHLESH RANI KURMI 00349 PSIB0000289 1326 1326 Processed 05/07/2023 702678941 MITHLESHRANIKURMI PUNJAB & SIND BANK(607087)
57 RAHATGARH MP-10-006-074-001/505
(BHAISA (P)) 		1710006074NRG24270620230153161 27/06/2023 KRISHANDULARI KURMI 1710006074WL012719 KRISHANDULARI KURMI 00349 PSIB0000289 1326 1326 Processed 05/07/2023 702678941 KRISHANDULARIKURMI HDFC BANK LTD(607152)
58 RAHATGARH MP-10-006-074-001/55
(BHAISA (P)) 		1710006074NRG24270620230153164 27/06/2023 Gudda 1710006074WL012719 Gudda 00349 PSIB0000289 1326 1326 Processed 05/07/2023 702678941 Gudda INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAHATGARH MP-10-006-074-001/97
(BHAISA (P)) 		1710006074NRG24270620230153168 27/06/2023 GANPAT 1710006074WL012719 GANPAT 00349 PSIB0000289 1326 1326 Processed 05/07/2023 702678941 GANPAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
60 RAHATGARH MP-10-006-006-001/89
(ISHURWARA (P)) 		1710006000NRG24260620230152922 27/06/2023 JITENDRA PATEL 1710006WL012694 JITENDRA PATEL 00354 PUNB0042000 1326 1326 Processed 05/07/2023 702678941 JITENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 RAHATGARH MP-10-006-063-001/110
(PEKHLON (P)) 		1710006063NRG24270620230153204 27/06/2023 GEETA BAI 1710006063WL012725 GEETA BAI 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 GEETABAI PUNJAB NATIONAL BANK(508568)
62 RAHATGARH MP-10-006-063-001/116
(PEKHLON (P)) 		1710006063NRG24270620230153193 27/06/2023 KAMAL 1710006063WL012724 KAMAL 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 KAMAL PUNJAB NATIONAL BANK(508568)
63 RAHATGARH MP-10-006-063-001/117
(PEKHLON (P)) 		1710006063NRG24270620230153206 27/06/2023 Gajaraj 1710006063WL012727 Gajaraj 00354 PUNB0257300 1105 1105 Processed 05/07/2023 702678941 Gajaraj PUNJAB NATIONAL BANK(508568)
64 RAHATGARH MP-10-006-063-001/17
(PEKHLON (P)) 		1710006063NRG24270620230153190 27/06/2023 kailash prasad lodhi 1710006063WL012722 kailash prasad lodhi 00354 PUNB0257300 442 442 Processed 05/07/2023 702678941 kailashprasadlodhi PUNJAB NATIONAL BANK(508568)
65 RAHATGARH MP-10-006-063-001/171
(PEKHLON (P)) 		1710006063NRG24270620230153194 27/06/2023 jeevan lal lodhi 1710006063WL012724 jeevan lal lodhi 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 jeevanlallodhi PUNJAB NATIONAL BANK(508568)
66 RAHATGARH MP-10-006-063-001/171
(PEKHLON (P)) 		1710006063NRG24270620230153195 27/06/2023 neha bai 1710006063WL012724 neha bai 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 nehabai PUNJAB NATIONAL BANK(508568)
67 RAHATGARH MP-10-006-063-001/172
(PEKHLON (P)) 		1710006063NRG24270620230153207 27/06/2023 NANHI BAI 1710006063WL012727 NANHI BAI 00354 PUNB0257300 1105 1105 Processed 05/07/2023 702678941 NANHIBAI PUNJAB NATIONAL BANK(508568)
68 RAHATGARH MP-10-006-063-001/172
(PEKHLON (P)) 		1710006063NRG24270620230153208 27/06/2023 rani 1710006063WL012727 rani 00354 PUNB0257300 1105 1105 Processed 05/07/2023 702678941 rani PUNJAB NATIONAL BANK(508568)
69 RAHATGARH MP-10-006-063-001/172
(PEKHLON (P)) 		1710006063NRG24270620230153209 27/06/2023 SHIVNARAYAN 1710006063WL012727 SHIVNARAYAN 00354 PUNB0257300 1105 1105 Processed 05/07/2023 702678941 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
70 RAHATGARH MP-10-006-063-001/25
(PEKHLON (P)) 		1710006063NRG24270620230153197 27/06/2023 BASANTI 1710006063WL012724 BASANTI 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 BASANTI PUNJAB NATIONAL BANK(508568)
71 RAHATGARH MP-10-006-063-001/25
(PEKHLON (P)) 		1710006063NRG24270620230153196 27/06/2023 Raghuveer 1710006063WL012724 Raghuveer 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 Raghuveer PUNJAB NATIONAL BANK(508568)
72 RAHATGARH MP-10-006-063-001/274-A
(PEKHLON (P)) 		1710006063NRG24270620230153212 27/06/2023 LAKHAN LAL 1710006063WL012727 LAKHAN LAL 00354 PUNB0257300 1105 1105 Processed 05/07/2023 702678941 LAKHANLAL PUNJAB NATIONAL BANK(508568)
73 RAHATGARH MP-10-006-063-001/274-A
(PEKHLON (P)) 		1710006063NRG24270620230153213 27/06/2023 SAVITRI BAI 1710006063WL012727 SAVITRI BAI 00354 PUNB0257300 1105 1105 Processed 05/07/2023 702678941 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
74 RAHATGARH MP-10-006-063-001/39
(PEKHLON (P)) 		1710006063NRG24270620230153199 27/06/2023 KISHORI LAL 1710006063WL012724 KISHORI LAL 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 KISHORILAL PUNJAB NATIONAL BANK(508568)
75 RAHATGARH MP-10-006-063-001/39
(PEKHLON (P)) 		1710006063NRG24270620230153200 27/06/2023 suresh kumar 1710006063WL012724 suresh kumar 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 sureshkumar PUNJAB NATIONAL BANK(508568)
76 RAHATGARH MP-10-006-063-001/54
(PEKHLON (P)) 		1710006063NRG24270620230153201 27/06/2023 PARSHOTTAM RAJAK 1710006063WL012724 PARSHOTTAM RAJAK 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 PARSHOTTAMRAJAK PUNJAB NATIONAL BANK(508568)
77 RAHATGARH MP-10-006-063-001/73
(PEKHLON (P)) 		1710006063NRG24270620230153202 27/06/2023 Vijay 1710006063WL012724 Vijay 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 Vijay PUNJAB NATIONAL BANK(508568)
78 RAHATGARH MP-10-006-063-001/74
(PEKHLON (P)) 		1710006063NRG24270620230153203 27/06/2023 SANDHYA 1710006063WL012724 SANDHYA 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 SANDHYA PUNJAB NATIONAL BANK(508568)
79 RAHATGARH MP-10-006-063-002/228-A
(PEKHLON (P)) 		1710006063NRG24270620230153215 27/06/2023 parasram 1710006063WL012727 parasram 00354 PUNB0257300 1105 1105 Processed 05/07/2023 702678941 parasram PUNJAB NATIONAL BANK(508568)
80 RAHATGARH MP-10-006-063-002/228-A
(PEKHLON (P)) 		1710006063NRG24270620230153216 27/06/2023 ramsakhi bai 1710006063WL012727 ramsakhi bai 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 ramsakhibai PUNJAB NATIONAL BANK(508568)
81 RAHATGARH MP-10-006-063-002/236-A
(PEKHLON (P)) 		1710006063NRG24270620230153218 27/06/2023 gyanbai 1710006063WL012727 gyanbai 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 gyanbai PUNJAB NATIONAL BANK(508568)
82 RAHATGARH MP-10-006-063-002/236-A
(PEKHLON (P)) 		1710006063NRG24270620230153217 27/06/2023 Rameshwar 1710006063WL012727 Rameshwar 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAHATGARH MP-10-006-063-002/243-A
(PEKHLON (P)) 		1710006063NRG24270620230153219 27/06/2023 DURAG SINGH 1710006063WL012727 DURAG SINGH 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 DURAGSINGH PUNJAB NATIONAL BANK(508568)
84 RAHATGARH MP-10-006-063-002/274-B
(PEKHLON (P)) 		1710006063NRG24270620230153221 27/06/2023 anita bai 1710006063WL012727 anita bai 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 anitabai PUNJAB NATIONAL BANK(508568)
85 RAHATGARH MP-10-006-063-002/275-B
(PEKHLON (P)) 		1710006063NRG24270620230153222 27/06/2023 chainsingh 1710006063WL012727 chainsingh 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 chainsingh PUNJAB NATIONAL BANK(508568)
86 RAHATGARH MP-10-006-063-002/275-B
(PEKHLON (P)) 		1710006063NRG24270620230153223 27/06/2023 narvdi bai 1710006063WL012727 narvdi bai 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 narvdibai PUNJAB NATIONAL BANK(508568)
87 RAHATGARH MP-10-006-063-002/73
(PEKHLON (P)) 		1710006063NRG24270620230153224 27/06/2023 KASHEERAM 1710006063WL012727 KASHEERAM 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 KASHEERAM PUNJAB NATIONAL BANK(508568)
88 RAHATGARH MP-10-006-063-002/73
(PEKHLON (P)) 		1710006063NRG24270620230153225 27/06/2023 REKHA BAI 1710006063WL012727 REKHA BAI 00354 PUNB0257300 1326 1326 Processed 05/07/2023 702678941 REKHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 34697 34697
89 RAHATGARH MP-10-006-006-001/1109
(ISHURWARA (P)) 		1710006000NRG24260620230152817 27/06/2023 PRIYANK KUSHWAHA 1710006WL012694 PRIYANK KUSHWAHA 00354 PUNB0273000 1326 1326 Processed 05/07/2023 702678941 PRIYANKKUSHWAHA PUNJAB NATIONAL BANK(508568)
90 RAHATGARH MP-10-006-006-001/1119
(ISHURWARA (P)) 		1710006000NRG24260620230152824 27/06/2023 Ramsahay sahu 1710006WL012694 Ramsahay sahu 00354 PUNB0273000 1326 1326 Processed 05/07/2023 702678941 Ramsahaysahu PUNJAB NATIONAL BANK(508568)
91 RAHATGARH MP-10-006-006-001/1133
(ISHURWARA (P)) 		1710006000NRG24260620230152828 27/06/2023 RAMSEVAK PATEL 1710006WL012694 RAMSEVAK PATEL 00354 PUNB0273000 1326 1326 Processed 05/07/2023 702678941 RAMSEVAKPATEL PUNJAB NATIONAL BANK(508568)
92 RAHATGARH MP-10-006-006-001/1327
(ISHURWARA (P)) 		1710006000NRG24260620230152847 27/06/2023 Devendra 1710006WL012694 Devendra 00354 PUNB0273000 1326 1326 Processed 05/07/2023 702678941 Devendra PUNJAB NATIONAL BANK(508568)
93 RAHATGARH MP-10-006-006-001/1336
(ISHURWARA (P)) 		1710006000NRG24260620230152849 27/06/2023 DHANIRAM SAHU 1710006WL012694 DHANIRAM SAHU 00354 PUNB0273000 1326 1326 Processed 05/07/2023 702678941 DHANIRAMSAHU PUNJAB NATIONAL BANK(508568)
94 RAHATGARH MP-10-006-006-001/1338
(ISHURWARA (P)) 		1710006000NRG24260620230152853 27/06/2023 NARESH SAHU 1710006WL012694 NARESH SAHU 00354 PUNB0273000 1326 1326 Processed 05/07/2023 702678941 NARESHSAHU BANK OF BARODA(606985)
95 RAHATGARH MP-10-006-006-001/1339
(ISHURWARA (P)) 		1710006000NRG24260620230152854 27/06/2023 RAHUL SAHU 1710006WL012694 RAHUL SAHU 00354 PUNB0273000 1326 1326 Processed 05/07/2023 702678941 RAHULSAHU PUNJAB NATIONAL BANK(508568)
96 RAHATGARH MP-10-006-006-001/1391
(ISHURWARA (P)) 		1710006000NRG24260620230152864 27/06/2023 DHANIRAM 1710006WL012694 DHANIRAM 00354 PUNB0273000 1326 1326 Processed 05/07/2023 702678941 DHANIRAM PUNJAB NATIONAL BANK(508568)
97 RAHATGARH MP-10-006-006-001/13947
(ISHURWARA (P)) 		1710006000NRG24260620230152879 27/06/2023 rakesh 1710006WL012694 rakesh 00354 PUNB0273000 1326 1326 Processed 05/07/2023 702678941 rakesh PUNJAB NATIONAL BANK(508568)
98 RAHATGARH MP-10-006-006-001/295
(ISHURWARA (P)) 		1710006000NRG24260620230152889 27/06/2023 sourabh rai 1710006WL012694 sourabh rai 00354 PUNB0273000 1326 1326 Processed 05/07/2023 702678941 sourabhrai INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAHATGARH MP-10-006-006-001/388
(ISHURWARA (P)) 		1710006000NRG24260620230152895 27/06/2023 PRIYANKA LODHI 1710006WL012694 PRIYANKA LODHI 00354 PUNB0273000 1326 1326 Processed 05/07/2023 702678941 PRIYANKALODHI PUNJAB NATIONAL BANK(508568)
100 RAHATGARH MP-10-006-006-001/80
(ISHURWARA (P)) 		1710006000NRG24260620230152915 27/06/2023 suresh 1710006WL012694 suresh 00354 PUNB0273000 1105 1105 Processed 05/07/2023 702678941 suresh PUNJAB NATIONAL BANK(508568)
101 RAHATGARH MP-10-006-006-001/814
(ISHURWARA (P)) 		1710006000NRG24260620230152918 27/06/2023 shivam 1710006WL012694 shivam 00354 PUNB0273000 1326 1326 Processed 05/07/2023 702678941 shivam PUNJAB NATIONAL BANK(508568)
102 RAHATGARH MP-10-006-006-001/825
(ISHURWARA (P)) 		1710006000NRG24260620230152920 27/06/2023 meena 1710006WL012694 meena 00354 PUNB0273000 1326 1326 Processed 05/07/2023 702678941 meena PUNJAB NATIONAL BANK(508568)
103 RAHATGARH MP-10-006-006-001/825
(ISHURWARA (P)) 		1710006000NRG24260620230152919 27/06/2023 santosh 1710006WL012694 santosh 00354 PUNB0273000 1326 1326 Processed 05/07/2023 702678941 santosh PUNJAB NATIONAL BANK(508568)
104 RAHATGARH MP-10-006-006-001/89
(ISHURWARA (P)) 		1710006000NRG24260620230152921 27/06/2023 RAMESH PATEL 1710006WL012694 RAMESH PATEL 00354 PUNB0273000 1326 1326 Processed 05/07/2023 702678941 RAMESHPATEL MADHYANCHAL GRAMIN BANK(607232)
105 RAHATGARH MP-10-006-006-001/90
(ISHURWARA (P)) 		1710006000NRG24260620230152924 27/06/2023 MANSINGH 1710006WL012694 MANSINGH 00354 PUNB0273000 1326 1326 Processed 05/07/2023 702678941 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
106 RAHATGARH MP-10-006-006-001/1208
(ISHURWARA (P)) 		1710006000NRG24260620230152834 27/06/2023 Rachna 1710006WL012694 Rachna 00354 PUNB0907700 1326 1326 Processed 05/07/2023 702678941 Rachna PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
107 RAHATGARH MP-10-006-036-002/104
(GADOLI KALAN (P)) 		1710006036NRG24260620230152964 27/06/2023 halke 1710006036WL012700 halke 00415 SBIN0000475 1326 1326 Processed 05/07/2023 702678941 halke STATE BANK OF INDIA(508548)
108 RAHATGARH MP-10-006-036-002/137
(GADOLI KALAN (P)) 		1710006036NRG24260620230152971 27/06/2023 Devka 1710006036WL012700 Devka 00415 SBIN0000475 1326 1326 Processed 05/07/2023 702678941 Devka STATE BANK OF INDIA(508548)
109 RAHATGARH MP-10-006-036-002/158
(GADOLI KALAN (P)) 		1710006036NRG24260620230152978 27/06/2023 Birju Sour 1710006036WL012700 Birju Sour 00415 SBIN0000475 1326 1326 Processed 05/07/2023 702678941 BirjuSour STATE BANK OF INDIA(508548)
110 RAHATGARH MP-10-006-074-001/294
(BHAISA (P)) 		1710006074NRG24270620230153100 27/06/2023 ROHIT PATAIRIYA 1710006074WL012717 ROHIT PATAIRIYA 00415 SBIN0000475 1326 1326 Processed 05/07/2023 702678941 ROHITPATAIRIYA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
111 RAHATGARH MP-10-006-063-001/262-A
(PEKHLON (P)) 		1710006063NRG24270620230153205 27/06/2023 LAL SAHAB 1710006063WL012726 LAL SAHAB 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678941 LALSAHAB PUNJAB NATIONAL BANK(508568)
112 RAHATGARH MP-10-006-063-002/225-A
(PEKHLON (P)) 		1710006063NRG24270620230153214 27/06/2023 PAVAN KUMAR LODHI 1710006063WL012727 PAVAN KUMAR LODHI 00415 SBIN0002831 1105 1105 Processed 05/07/2023 702678941 PAVANKUMARLODHI STATE BANK OF INDIA(508548)
113 RAHATGARH MP-10-006-063-002/274-B
(PEKHLON (P)) 		1710006063NRG24270620230153220 27/06/2023 Sonharam 1710006063WL012727 Sonharam 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702678941 Sonharam STATE BANK OF INDIA(508548)
SubTotal 3757 3757
114 RAHATGARH MP-10-006-012-001/1011
(JHILA (P)) 		1710006012NRG24270620230153402 27/06/2023 Hanmat 1710006012WL012743 Hanmat 00415 SBIN0010856 1326 1326 Processed 05/07/2023 702678941 Hanmat BANK OF INDIA(508505)
115 RAHATGARH MP-10-006-012-001/1011
(JHILA (P)) 		1710006012NRG24270620230153403 27/06/2023 LAXMI 1710006012WL012743 LAXMI 00415 SBIN0010856 1326 1326 Processed 05/07/2023 702678941 LAXMI STATE BANK OF INDIA(508548)
116 RAHATGARH MP-10-006-061-001/55
(HIRANKHEDA(P)) 		1710006061NRG24270620230153069 27/06/2023 Balram 1710006061WL012706 Balram 00415 SBIN0010856 1326 1326 Processed 05/07/2023 702678941 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAHATGARH MP-10-006-061-001/55
(HIRANKHEDA(P)) 		1710006061NRG24270620230153062 27/06/2023 jagdeesh 1710006061WL012705 jagdeesh 00415 SBIN0010856 1326 1326 Processed 05/07/2023 702678941 jagdeesh STATE BANK OF INDIA(508548)
118 RAHATGARH MP-10-006-061-001/55-A
(HIRANKHEDA(P)) 		1710006061NRG24270620230153064 27/06/2023 Shivkali 1710006061WL012705 Shivkali 00415 SBIN0010856 1326 1326 Processed 05/07/2023 702678941 Shivkali STATE BANK OF INDIA(508548)
119 RAHATGARH MP-10-006-061-001/76
(HIRANKHEDA(P)) 		1710006061NRG24270620230153065 27/06/2023 Madansingh 1710006061WL012705 Madansingh 00415 SBIN0010856 1326 1326 Processed 05/07/2023 702678941 Madansingh BANK OF INDIA(508505)
SubTotal 7956 7956
120 RAHATGARH MP-10-006-003-001/1791
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24270620230153536 27/06/2023 rambati ahirwar 1710006003WL012776 rambati ahirwar 00415 SBIN0017099 1547 1547 Processed 05/07/2023 702678941 rambatiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAHATGARH MP-10-006-003-001/2031
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24270620230153521 27/06/2023 KRINTI BAI 1710006003WL012762 KRINTI BAI 00415 SBIN0017099 1547 1547 Processed 05/07/2023 702678941 KRINTIBAI STATE BANK OF INDIA(508548)
122 RAHATGARH MP-10-006-003-001/738
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24270620230153529 27/06/2023 DULAT AHIRWAR 1710006003WL012770 DULAT AHIRWAR 00415 SBIN0017099 221 221 Processed 06/07/2023 702678941 DULATAHIRWAR INDIAN BANK(607105)
123 RAHATGARH MP-10-006-006-001/1112
(ISHURWARA (P)) 		1710006000NRG24260620230152818 27/06/2023 Ramratan Sahu 1710006WL012694 Ramratan Sahu 00415 SBIN0017099 1326 1326 Processed 05/07/2023 702678941 RamratanSahu STATE BANK OF INDIA(508548)
124 RAHATGARH MP-10-006-006-001/1118
(ISHURWARA (P)) 		1710006000NRG24260620230152822 27/06/2023 NARENDRA SAHU 1710006WL012694 NARENDRA SAHU 00415 SBIN0017099 1326 1326 Processed 05/07/2023 702678941 NARENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
125 RAHATGARH MP-10-006-006-001/1261
(ISHURWARA (P)) 		1710006000NRG24260620230152842 27/06/2023 DHARMENDRA 1710006WL012694 DHARMENDRA 00415 SBIN0017099 1326 1326 Processed 05/07/2023 702678941 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAHATGARH MP-10-006-006-001/1356
(ISHURWARA (P)) 		1710006000NRG24260620230152855 27/06/2023 PUSHPENDRA VISHWAKARAMA 1710006WL012694 PUSHPENDRA VISHWAKARAMA 00415 SBIN0017099 1326 1326 Processed 05/07/2023 702678941 PUSHPENDRAVISHWAKARAMA MADHYANCHAL GRAMIN BANK(607232)
127 RAHATGARH MP-10-006-006-001/13946
(ISHURWARA (P)) 		1710006000NRG24260620230152877 27/06/2023 ASHISH PARASHAR 1710006WL012694 ASHISH PARASHAR 00415 SBIN0017099 1326 1326 Processed 05/07/2023 702678941 ASHISHPARASHAR STATE BANK OF INDIA(508548)
128 RAHATGARH MP-10-006-006-001/13946
(ISHURWARA (P)) 		1710006000NRG24260620230152878 27/06/2023 RACHNA PARASHAR 1710006WL012694 RACHNA PARASHAR 00415 SBIN0017099 1326 1326 Processed 05/07/2023 702678941 RACHNAPARASHAR MADHYANCHAL GRAMIN BANK(607232)
129 RAHATGARH MP-10-006-006-001/388
(ISHURWARA (P)) 		1710006000NRG24260620230152894 27/06/2023 SHIV KUMARI LODHI 1710006WL012694 SHIV KUMARI LODHI 00415 SBIN0017099 1326 1326 Processed 05/07/2023 702678941 SHIVKUMARILODHI STATE BANK OF INDIA(508548)
130 RAHATGARH MP-10-006-006-001/53
(ISHURWARA (P)) 		1710006000NRG24260620230152898 27/06/2023 REKHA RANI PRAJAPATI 1710006WL012694 REKHA RANI PRAJAPATI 00415 SBIN0017099 1326 1326 Processed 05/07/2023 702678941 REKHARANIPRAJAPATI STATE BANK OF INDIA(508548)
131 RAHATGARH MP-10-006-006-001/57
(ISHURWARA (P)) 		1710006000NRG24260620230152899 27/06/2023 SHYAM PRAJAPATI 1710006WL012694 SHYAM PRAJAPATI 00415 SBIN0017099 1326 1326 Processed 05/07/2023 702678941 SHYAMPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAHATGARH MP-10-006-006-001/637
(ISHURWARA (P)) 		1710006000NRG24260620230152901 27/06/2023 sher singh 1710006WL012694 sher singh 00415 SBIN0017099 1326 1326 Processed 05/07/2023 702678941 shersingh STATE BANK OF INDIA(508548)
133 RAHATGARH MP-10-006-006-001/89
(ISHURWARA (P)) 		1710006000NRG24260620230152923 27/06/2023 guddi bai 1710006WL012694 guddi bai 00415 SBIN0017099 1326 1326 Processed 05/07/2023 702678941 guddibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17901 17901
134 RAHATGARH MP-10-006-006-001/1112
(ISHURWARA (P)) 		1710006000NRG24260620230152819 27/06/2023 Priyanka sahu 1710006WL012694 Priyanka sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 Priyankasahu INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAHATGARH MP-10-006-006-001/1117
(ISHURWARA (P)) 		1710006000NRG24260620230152821 27/06/2023 ASHOK PATWA 1710006WL012694 ASHOK PATWA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 ASHOKPATWA INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAHATGARH MP-10-006-006-001/1118
(ISHURWARA (P)) 		1710006000NRG24260620230152823 27/06/2023 RANI SAHU 1710006WL012694 RANI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 RANISAHU MADHYANCHAL GRAMIN BANK(607232)
137 RAHATGARH MP-10-006-006-001/1120
(ISHURWARA (P)) 		1710006000NRG24260620230152825 27/06/2023 Chandrabhan sahu 1710006WL012694 Chandrabhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 Chandrabhansahu STATE BANK OF INDIA(508548)
138 RAHATGARH MP-10-006-006-001/1120
(ISHURWARA (P)) 		1710006000NRG24260620230152826 27/06/2023 PRAVESH BAI SAHU 1710006WL012694 PRAVESH BAI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 PRAVESHBAISAHU MADHYANCHAL GRAMIN BANK(607232)
139 RAHATGARH MP-10-006-006-001/1121
(ISHURWARA (P)) 		1710006000NRG24260620230152827 27/06/2023 Kamlesh Patwa 1710006WL012694 Kamlesh Patwa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 KamleshPatwa INDIA POST PAYMENTS BANK LIMITED(508528)
140 RAHATGARH MP-10-006-006-001/1189
(ISHURWARA (P)) 		1710006000NRG24260620230152832 27/06/2023 PRADEEP SAHU 1710006WL012694 PRADEEP SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 PRADEEPSAHU CENTRAL BANK OF INDIA(607115)
141 RAHATGARH MP-10-006-006-001/1211
(ISHURWARA (P)) 		1710006000NRG24260620230152835 27/06/2023 RAMKUMAR 1710006WL012694 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
142 RAHATGARH MP-10-006-006-001/1239
(ISHURWARA (P)) 		1710006000NRG24260620230152837 27/06/2023 santoshrani 1710006WL012694 santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702678941 santoshrani INDIAN BANK(607105)
143 RAHATGARH MP-10-006-006-001/1252
(ISHURWARA (P)) 		1710006000NRG24260620230152839 27/06/2023 neema 1710006WL012694 neema 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 neema INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAHATGARH MP-10-006-006-001/1252
(ISHURWARA (P)) 		1710006000NRG24260620230152838 27/06/2023 pratap 1710006WL012694 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702678941 pratap INDIAN BANK(607105)
145 RAHATGARH MP-10-006-006-001/1256
(ISHURWARA (P)) 		1710006000NRG24260620230152841 27/06/2023 chandrani 1710006WL012694 chandrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 chandrani MADHYANCHAL GRAMIN BANK(607232)
146 RAHATGARH MP-10-006-006-001/1256
(ISHURWARA (P)) 		1710006000NRG24260620230152840 27/06/2023 HALKAI 1710006WL012694 HALKAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 HALKAI MADHYANCHAL GRAMIN BANK(607232)
147 RAHATGARH MP-10-006-006-001/1280
(ISHURWARA (P)) 		1710006000NRG24260620230152844 27/06/2023 ramvati 1710006WL012694 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 ramvati MADHYANCHAL GRAMIN BANK(607232)
148 RAHATGARH MP-10-006-006-001/1319
(ISHURWARA (P)) 		1710006000NRG24260620230152845 27/06/2023 BALRAM PATEL 1710006WL012694 BALRAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 BALRAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAHATGARH MP-10-006-006-001/1319
(ISHURWARA (P)) 		1710006000NRG24260620230152846 27/06/2023 RACHNA 1710006WL012694 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 RACHNA MADHYANCHAL GRAMIN BANK(607232)
150 RAHATGARH MP-10-006-006-001/1327
(ISHURWARA (P)) 		1710006000NRG24260620230152848 27/06/2023 Amar bai 1710006WL012694 Amar bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 Amarbai MADHYANCHAL GRAMIN BANK(607232)
151 RAHATGARH MP-10-006-006-001/1336
(ISHURWARA (P)) 		1710006000NRG24260620230152850 27/06/2023 ASHOKRANI SAHU 1710006WL012694 ASHOKRANI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 ASHOKRANISAHU MADHYANCHAL GRAMIN BANK(607232)
152 RAHATGARH MP-10-006-006-001/1337
(ISHURWARA (P)) 		1710006000NRG24260620230152852 27/06/2023 NIRMALA SAHU 1710006WL012694 NIRMALA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 NIRMALASAHU MADHYANCHAL GRAMIN BANK(607232)
153 RAHATGARH MP-10-006-006-001/1389
(ISHURWARA (P)) 		1710006000NRG24260620230152856 27/06/2023 CHAMPA SAHU 1710006WL012694 CHAMPA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 CHAMPASAHU MADHYANCHAL GRAMIN BANK(607232)
154 RAHATGARH MP-10-006-006-001/13899
(ISHURWARA (P)) 		1710006000NRG24260620230152858 27/06/2023 USHA PATEL 1710006WL012694 USHA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 USHAPATEL MADHYANCHAL GRAMIN BANK(607232)
155 RAHATGARH MP-10-006-006-001/13901
(ISHURWARA (P)) 		1710006000NRG24260620230152860 27/06/2023 DEEPA TRIVEDI 1710006WL012694 DEEPA TRIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 DEEPATRIVEDI MADHYANCHAL GRAMIN BANK(607232)
156 RAHATGARH MP-10-006-006-001/13901
(ISHURWARA (P)) 		1710006000NRG24260620230152859 27/06/2023 RAJESH TRIVEDI 1710006WL012694 RAJESH TRIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 RAJESHTRIVEDI MADHYANCHAL GRAMIN BANK(607232)
157 RAHATGARH MP-10-006-006-001/13904
(ISHURWARA (P)) 		1710006000NRG24260620230152862 27/06/2023 gajendra 1710006WL012694 gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 gajendra MADHYANCHAL GRAMIN BANK(607232)
158 RAHATGARH MP-10-006-006-001/13904
(ISHURWARA (P)) 		1710006000NRG24260620230152861 27/06/2023 RAMSAKHI AHIRWAR 1710006WL012694 RAMSAKHI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 RAMSAKHIAHIRWAR STATE BANK OF INDIA(508548)
159 RAHATGARH MP-10-006-006-001/13914
(ISHURWARA (P)) 		1710006000NRG24260620230152865 27/06/2023 SANTOSH PATEL 1710006WL012694 SANTOSH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 SANTOSHPATEL MADHYANCHAL GRAMIN BANK(607232)
160 RAHATGARH MP-10-006-006-001/13914
(ISHURWARA (P)) 		1710006000NRG24260620230152866 27/06/2023 SAVITA PATEL 1710006WL012694 SAVITA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 SAVITAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAHATGARH MP-10-006-006-001/13915
(ISHURWARA (P)) 		1710006000NRG24260620230152867 27/06/2023 neelam 1710006WL012694 neelam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAHATGARH MP-10-006-006-001/13917
(ISHURWARA (P)) 		1710006000NRG24260620230152868 27/06/2023 SOURABH SEN 1710006WL012694 SOURABH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 SOURABHSEN MADHYANCHAL GRAMIN BANK(607232)
163 RAHATGARH MP-10-006-006-001/1392
(ISHURWARA (P)) 		1710006000NRG24260620230152869 27/06/2023 RAKESH KUSHWAHA 1710006WL012694 RAKESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 RAKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
164 RAHATGARH MP-10-006-006-001/1392
(ISHURWARA (P)) 		1710006000NRG24260620230152870 27/06/2023 RUKMAN 1710006WL012694 RUKMAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 RUKMAN MADHYANCHAL GRAMIN BANK(607232)
165 RAHATGARH MP-10-006-006-001/13927
(ISHURWARA (P)) 		1710006000NRG24260620230152871 27/06/2023 Chandra shekhar 1710006WL012694 Chandra shekhar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 Chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
166 RAHATGARH MP-10-006-006-001/13927
(ISHURWARA (P)) 		1710006000NRG24260620230152872 27/06/2023 KAVITA LODHI 1710006WL012694 KAVITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 KAVITALODHI MADHYANCHAL GRAMIN BANK(607232)
167 RAHATGARH MP-10-006-006-001/13932
(ISHURWARA (P)) 		1710006000NRG24260620230152874 27/06/2023 PUSHPABAI PATEL 1710006WL012694 PUSHPABAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 PUSHPABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
168 RAHATGARH MP-10-006-006-001/13932
(ISHURWARA (P)) 		1710006000NRG24260620230152876 27/06/2023 RAJKUMAR PATEL 1710006WL012694 RAJKUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 RAJKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
169 RAHATGARH MP-10-006-006-001/13947
(ISHURWARA (P)) 		1710006000NRG24260620230152880 27/06/2023 guddi bai 1710006WL012694 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 guddibai MADHYANCHAL GRAMIN BANK(607232)
170 RAHATGARH MP-10-006-006-001/140
(ISHURWARA (P)) 		1710006000NRG24260620230152881 27/06/2023 NANDRAM PRAJAPATI 1710006WL012694 NANDRAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 NANDRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
171 RAHATGARH MP-10-006-006-001/140
(ISHURWARA (P)) 		1710006000NRG24260620230152882 27/06/2023 NANHIBAI 1710006WL012694 NANHIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 NANHIBAI MADHYANCHAL GRAMIN BANK(607232)
172 RAHATGARH MP-10-006-006-001/21
(ISHURWARA (P)) 		1710006000NRG24260620230152883 27/06/2023 uttam 1710006WL012694 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 uttam MADHYANCHAL GRAMIN BANK(607232)
173 RAHATGARH MP-10-006-006-001/233
(ISHURWARA (P)) 		1710006000NRG24260620230152884 27/06/2023 ramkali 1710006WL012694 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 ramkali MADHYANCHAL GRAMIN BANK(607232)
174 RAHATGARH MP-10-006-006-001/255
(ISHURWARA (P)) 		1710006000NRG24260620230152886 27/06/2023 RAMADHAR RAI 1710006WL012694 RAMADHAR RAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 RAMADHARRAI PUNJAB NATIONAL BANK(508568)
175 RAHATGARH MP-10-006-006-001/255
(ISHURWARA (P)) 		1710006000NRG24260620230152887 27/06/2023 SAVITREE RAI 1710006WL012694 SAVITREE RAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 SAVITREERAI MADHYANCHAL GRAMIN BANK(607232)
176 RAHATGARH MP-10-006-006-001/312
(ISHURWARA (P)) 		1710006000NRG24260620230152891 27/06/2023 GENDABAI 1710006WL012694 GENDABAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 GENDABAI MADHYANCHAL GRAMIN BANK(607232)
177 RAHATGARH MP-10-006-006-001/312
(ISHURWARA (P)) 		1710006000NRG24260620230152890 27/06/2023 RAJU 1710006WL012694 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 RAJU PUNJAB NATIONAL BANK(508568)
178 RAHATGARH MP-10-006-006-001/383
(ISHURWARA (P)) 		1710006000NRG24260620230152892 27/06/2023 SATYANARAYAN 1710006WL012694 SATYANARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 SATYANARAYAN STATE BANK OF INDIA(508548)
179 RAHATGARH MP-10-006-006-001/389
(ISHURWARA (P)) 		1710006000NRG24260620230152896 27/06/2023 PRATAP SINGH LODHI 1710006WL012694 PRATAP SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 PRATAPSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
180 RAHATGARH MP-10-006-006-001/57
(ISHURWARA (P)) 		1710006000NRG24260620230152900 27/06/2023 DURGARANI 1710006WL012694 DURGARANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 DURGARANI MADHYANCHAL GRAMIN BANK(607232)
181 RAHATGARH MP-10-006-006-001/6444
(ISHURWARA (P)) 		1710006000NRG24260620230152902 27/06/2023 dhansingh 1710006WL012694 dhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 RAHATGARH MP-10-006-006-001/6450
(ISHURWARA (P)) 		1710006000NRG24260620230152903 27/06/2023 kailash 1710006WL012694 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 kailash PUNJAB NATIONAL BANK(508568)
183 RAHATGARH MP-10-006-006-001/6450
(ISHURWARA (P)) 		1710006000NRG24260620230152904 27/06/2023 shivani 1710006WL012694 shivani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 shivani MADHYANCHAL GRAMIN BANK(607232)
184 RAHATGARH MP-10-006-006-001/6512
(ISHURWARA (P)) 		1710006000NRG24260620230152905 27/06/2023 santosh rai 1710006WL012694 santosh rai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702678941 santoshrai MADHYANCHAL GRAMIN BANK(607232)
185 RAHATGARH MP-10-006-006-001/6512
(ISHURWARA (P)) 		1710006000NRG24260620230152906 27/06/2023 TULSA RAY 1710006WL012694 TULSA RAY 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 TULSARAY MADHYANCHAL GRAMIN BANK(607232)
186 RAHATGARH MP-10-006-006-001/687
(ISHURWARA (P)) 		1710006000NRG24260620230152907 27/06/2023 Jayanti Bai 1710006WL012694 Jayanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 JayantiBai MADHYANCHAL GRAMIN BANK(607232)
187 RAHATGARH MP-10-006-006-001/69
(ISHURWARA (P)) 		1710006000NRG24260620230152909 27/06/2023 bhagbai 1710006WL012694 bhagbai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 bhagbai MADHYANCHAL GRAMIN BANK(607232)
188 RAHATGARH MP-10-006-006-001/708
(ISHURWARA (P)) 		1710006000NRG24260620230152910 27/06/2023 rooplal 1710006WL012694 rooplal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 rooplal MADHYANCHAL GRAMIN BANK(607232)
189 RAHATGARH MP-10-006-006-001/761
(ISHURWARA (P)) 		1710006000NRG24260620230152911 27/06/2023 neelesh patel 1710006WL012694 neelesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 neeleshpatel BANK OF BARODA(606985)
190 RAHATGARH MP-10-006-006-001/769
(ISHURWARA (P)) 		1710006000NRG24260620230152913 27/06/2023 gayatri 1710006WL012694 gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 gayatri MADHYANCHAL GRAMIN BANK(607232)
191 RAHATGARH MP-10-006-006-001/788
(ISHURWARA (P)) 		1710006000NRG24260620230152914 27/06/2023 RAMBABU 1710006WL012694 RAMBABU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
192 RAHATGARH MP-10-006-006-001/801
(ISHURWARA (P)) 		1710006000NRG24260620230152916 27/06/2023 PAPPU SAHU 1710006WL012694 PAPPU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 PAPPUSAHU CENTRAL BANK OF INDIA(607115)
193 RAHATGARH MP-10-006-006-001/90
(ISHURWARA (P)) 		1710006000NRG24260620230152925 27/06/2023 MANO BAI PATEL 1710006WL012694 MANO BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 MANOBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
194 RAHATGARH MP-10-006-006-001/926
(ISHURWARA (P)) 		1710006000NRG24260620230152926 27/06/2023 Mohan Rajak 1710006WL012694 Mohan Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 MohanRajak MADHYANCHAL GRAMIN BANK(607232)
195 RAHATGARH MP-10-006-036-002/10
(GADOLI KALAN (P)) 		1710006036NRG24260620230152962 27/06/2023 jagan 1710006036WL012700 jagan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 jagan MADHYANCHAL GRAMIN BANK(607232)
196 RAHATGARH MP-10-006-036-002/101
(GADOLI KALAN (P)) 		1710006036NRG24260620230152963 27/06/2023 RAJU 1710006036WL012700 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 RAJU MADHYANCHAL GRAMIN BANK(607232)
197 RAHATGARH MP-10-006-036-002/105
(GADOLI KALAN (P)) 		1710006036NRG24260620230152965 27/06/2023 BHOLA 1710006036WL012700 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 BHOLA MADHYANCHAL GRAMIN BANK(607232)
198 RAHATGARH MP-10-006-036-002/108
(GADOLI KALAN (P)) 		1710006036NRG24260620230152966 27/06/2023 Garibe 1710006036WL012700 Garibe 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 Garibe MADHYANCHAL GRAMIN BANK(607232)
199 RAHATGARH MP-10-006-036-002/110
(GADOLI KALAN (P)) 		1710006036NRG24260620230152967 27/06/2023 santosh 1710006036WL012700 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702678941 santosh INDIAN BANK(607105)
200 RAHATGARH MP-10-006-036-002/116
(GADOLI KALAN (P)) 		1710006036NRG24260620230152968 27/06/2023 dashoda 1710006036WL012700 dashoda 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 dashoda MADHYANCHAL GRAMIN BANK(607232)
201 RAHATGARH MP-10-006-036-002/12
(GADOLI KALAN (P)) 		1710006036NRG24260620230152969 27/06/2023 parvat 1710006036WL012700 parvat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 parvat MADHYANCHAL GRAMIN BANK(607232)
202 RAHATGARH MP-10-006-036-002/129
(GADOLI KALAN (P)) 		1710006036NRG24260620230152970 27/06/2023 Kamlish Rani 1710006036WL012700 Kamlish Rani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 KamlishRani MADHYANCHAL GRAMIN BANK(607232)
203 RAHATGARH MP-10-006-036-002/143
(GADOLI KALAN (P)) 		1710006036NRG24260620230152973 27/06/2023 Pappu 1710006036WL012700 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 Pappu STATE BANK OF INDIA(508548)
204 RAHATGARH MP-10-006-074-001/150
(BHAISA (P)) 		1710006074NRG24270620230153140 27/06/2023 DEVENDRA SINGH KURMI 1710006074WL012719 DEVENDRA SINGH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 DEVENDRASINGHKURMI MADHYANCHAL GRAMIN BANK(607232)
205 RAHATGARH MP-10-006-074-001/217
(BHAISA (P)) 		1710006074NRG24270620230153095 27/06/2023 HALKE CHADAR 1710006074WL012717 HALKE CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 HALKECHADAR PUNJAB & SIND BANK(607087)
206 RAHATGARH MP-10-006-074-001/235
(BHAISA (P)) 		1710006074NRG24270620230153097 27/06/2023 Mohan 1710006074WL012717 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 Mohan PUNJAB & SIND BANK(607087)
207 RAHATGARH MP-10-006-074-001/251
(BHAISA (P)) 		1710006074NRG24270620230153149 27/06/2023 LALSINGH 1710006074WL012719 LALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
208 RAHATGARH MP-10-006-074-001/283
(BHAISA (P)) 		1710006074NRG24270620230153153 27/06/2023 MANISH kumri 1710006074WL012719 MANISH kumri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 MANISHkumri MADHYANCHAL GRAMIN BANK(607232)
209 RAHATGARH MP-10-006-074-001/340
(BHAISA (P)) 		1710006074NRG24270620230153102 27/06/2023 ARUN KURMI 1710006074WL012717 ARUN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 ARUNKURMI MADHYANCHAL GRAMIN BANK(607232)
210 RAHATGARH MP-10-006-074-001/492
(BHAISA (P)) 		1710006074NRG24270620230153104 27/06/2023 MAHENDRA KURMI 1710006074WL012717 MAHENDRA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 MAHENDRAKURMI UNION BANK OF INDIA(508500)
211 RAHATGARH MP-10-006-074-001/504
(BHAISA (P)) 		1710006074NRG24270620230153160 27/06/2023 RAMDEEN KURMI 1710006074WL012719 RAMDEEN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 RAMDEENKURMI MADHYANCHAL GRAMIN BANK(607232)
212 RAHATGARH MP-10-006-074-001/510
(BHAISA (P)) 		1710006074NRG24270620230153162 27/06/2023 DAMODAR KURMI 1710006074WL012719 DAMODAR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 DAMODARKURMI MADHYANCHAL GRAMIN BANK(607232)
213 RAHATGARH MP-10-006-074-001/540
(BHAISA (P)) 		1710006074NRG24270620230153163 27/06/2023 SARITA AHIRWAR 1710006074WL012719 SARITA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 SARITAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
214 RAHATGARH MP-10-006-074-001/6
(BHAISA (P)) 		1710006074NRG24270620230153165 27/06/2023 PUSHPENDRA 1710006074WL012719 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
215 RAHATGARH MP-10-006-074-001/60
(BHAISA (P)) 		1710006074NRG24270620230153166 27/06/2023 radheshyam 1710006074WL012719 radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 radheshyam MADHYANCHAL GRAMIN BANK(607232)
216 RAHATGARH MP-10-006-074-001/65
(BHAISA (P)) 		1710006074NRG24270620230153167 27/06/2023 omprakash 1710006074WL012719 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 omprakash MADHYANCHAL GRAMIN BANK(607232)
217 RAHATGARH MP-10-006-074-001/99
(BHAISA (P)) 		1710006074NRG24270620230153169 27/06/2023 rajpal 1710006074WL012719 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702678941 rajpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 111163 111163
218 RAHATGARH MP-10-006-006-001/1208
(ISHURWARA (P)) 		1710006000NRG24260620230152833 27/06/2023 JITENDRA 1710006WL012694 JITENDRA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702678941 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
219 RAHATGARH MP-10-006-063-001/256-A
(PEKHLON (P)) 		1710006063NRG24270620230153198 27/06/2023 RAJKUMARI 1710006063WL012724 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702678941 RAJKUMARI PUNJAB NATIONAL BANK(508568)
220 RAHATGARH MP-10-006-063-001/264-A
(PEKHLON (P)) 		1710006063NRG24270620230153210 27/06/2023 RADHESHYAM 1710006063WL012727 RADHESHYAM 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702678941 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 289068 289068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_270623APB_FTO_129846 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3978
2 RAHATGARH MP1710006_270623APB_FTO_129846 Bank of India BKID0009420 SAGAR 1326
3 RAHATGARH MP1710006_270623APB_FTO_129846 Bank of India BKID0009421 RAHATGARH 5304
4 RAHATGARH MP1710006_270623APB_FTO_129846 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
5 RAHATGARH MP1710006_270623APB_FTO_129846 Canara Bank CNRB0005973 RAHATGARH 1326
6 RAHATGARH MP1710006_270623APB_FTO_129846 Central Bank Of India CBIN0280741 REHLI 1326
7 RAHATGARH MP1710006_270623APB_FTO_129846 Central Bank Of India CBIN0281891 RAHATGARH 6409
8 RAHATGARH MP1710006_270623APB_FTO_129846 Central Bank Of India CBIN0282677 MIRKHEDI 11934
9 RAHATGARH MP1710006_270623APB_FTO_129846 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 2652
10 RAHATGARH MP1710006_270623APB_FTO_129846 Indian Bank IDIB000J577 Jaruakheda 26741
11 RAHATGARH MP1710006_270623APB_FTO_129846 Punjab & Sind Bank PSIB0000289 Sehora 17238
12 RAHATGARH MP1710006_270623APB_FTO_129846 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
13 RAHATGARH MP1710006_270623APB_FTO_129846 Punjab National Bank PUNB0257300 PARASARI KALAN 34697
14 RAHATGARH MP1710006_270623APB_FTO_129846 Punjab National Bank PUNB0273000 NARAYAOLI 22321
15 RAHATGARH MP1710006_270623APB_FTO_129846 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1326
16 RAHATGARH MP1710006_270623APB_FTO_129846 State Bank of India SBIN0000475 SAGAR MAIN 5304
17 RAHATGARH MP1710006_270623APB_FTO_129846 State Bank of India SBIN0002831 BEGUMGANJ 3757
18 RAHATGARH MP1710006_270623APB_FTO_129846 State Bank of India SBIN0010856 RAHATGARH 7956
19 RAHATGARH MP1710006_270623APB_FTO_129846 State Bank of India SBIN0017099 JARUWAKHEDA 17901
20 RAHATGARH MP1710006_270623APB_FTO_129846 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 79339
21 RAHATGARH MP1710006_270623APB_FTO_129846 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
22 RAHATGARH MP1710006_270623APB_FTO_129846 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 11934
23 RAHATGARH MP1710006_270623APB_FTO_129846 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 18564
24 RAHATGARH MP1710006_270623APB_FTO_129846 India Post Payments Bank IPOS0000001 Sagar 3757

Download In Excel