Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:30:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_180923APB_FTO_270666
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-10-006-052-002/25
(JERAI (P)) 		1710006052NRG24180920230298950 18/09/2023 abrar 1710006052WL033036 abrar 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 abrar BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-077-001/111
(LOTNI (P)) 		1710006077NRG24180920230299001 18/09/2023 CHANDRAKALI 1710006077WL033049 CHANDRAKALI 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 CHANDRAKALI BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-077-001/189
(LOTNI (P)) 		1710006077NRG24180920230299003 18/09/2023 LAKSHMAN 1710006077WL033049 LAKSHMAN 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 LAKSHMAN BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-077-001/218
(LOTNI (P)) 		1710006077NRG24180920230299004 18/09/2023 santosh rani 1710006077WL033049 santosh rani 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 santoshrani BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-077-001/221
(LOTNI (P)) 		1710006077NRG24180920230299005 18/09/2023 geeta 1710006077WL033049 geeta 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 geeta BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-077-001/348-A
(LOTNI (P)) 		1710006077NRG24180920230299008 18/09/2023 Arvind 1710006077WL033049 Arvind 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 Arvind BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-077-001/357
(LOTNI (P)) 		1710006077NRG24180920230298575 18/09/2023 sarojrani 1710006077WL032967 sarojrani 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 sarojrani BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-077-001/37
(LOTNI (P)) 		1710006077NRG24180920230298577 18/09/2023 bharat 1710006077WL032967 bharat 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 bharat CENTRAL BANK OF INDIA(607115)
9 RAHATGARH MP-10-006-077-001/375
(LOTNI (P)) 		1710006077NRG24180920230298578 18/09/2023 pradeep 1710006077WL032967 pradeep 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 pradeep BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-077-001/391
(LOTNI (P)) 		1710006077NRG24180920230298579 18/09/2023 umesh 1710006077WL032967 umesh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 umesh BANK OF BARODA(606985)
11 RAHATGARH MP-10-006-077-001/392
(LOTNI (P)) 		1710006077NRG24180920230298580 18/09/2023 abhdesh 1710006077WL032967 abhdesh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 abhdesh BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-077-001/394
(LOTNI (P)) 		1710006077NRG24180920230298581 18/09/2023 ramswaroop 1710006077WL032967 ramswaroop 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 ramswaroop BANK OF BARODA(606985)
13 RAHATGARH MP-10-006-077-001/396
(LOTNI (P)) 		1710006077NRG24180920230298582 18/09/2023 rahul 1710006077WL032967 rahul 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 rahul BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-077-001/403
(LOTNI (P)) 		1710006077NRG24180920230298583 18/09/2023 badal singh 1710006077WL032967 badal singh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 badalsingh PUNJAB NATIONAL BANK(508568)
15 RAHATGARH MP-10-006-077-001/407
(LOTNI (P)) 		1710006077NRG24180920230298584 18/09/2023 anurag 1710006077WL032967 anurag 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 anurag BANK OF BARODA(606985)
16 RAHATGARH MP-10-006-077-001/420
(LOTNI (P)) 		1710006077NRG24180920230298586 18/09/2023 Amit 1710006077WL032967 Amit 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 Amit STATE BANK OF INDIA(508548)
17 RAHATGARH MP-10-006-077-001/432
(LOTNI (P)) 		1710006077NRG24180920230298587 18/09/2023 Janakrani 1710006077WL032967 Janakrani 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 Janakrani BANK OF BARODA(606985)
18 RAHATGARH MP-10-006-077-001/433
(LOTNI (P)) 		1710006077NRG24180920230298588 18/09/2023 Kanki bai 1710006077WL032967 Kanki bai 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 Kankibai BANK OF BARODA(606985)
19 RAHATGARH MP-10-006-077-001/449
(LOTNI (P)) 		1710006077NRG24180920230298589 18/09/2023 rahul 1710006077WL032967 rahul 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 rahul BANK OF BARODA(606985)
20 RAHATGARH MP-10-006-077-001/451
(LOTNI (P)) 		1710006077NRG24180920230298590 18/09/2023 kedar 1710006077WL032967 kedar 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 kedar BANK OF BARODA(606985)
21 RAHATGARH MP-10-006-077-001/454
(LOTNI (P)) 		1710006077NRG24180920230298592 18/09/2023 GANESH 1710006077WL032968 GANESH 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 GANESH BANK OF BARODA(606985)
22 RAHATGARH MP-10-006-077-001/454
(LOTNI (P)) 		1710006077NRG24180920230298593 18/09/2023 SUMATRANI 1710006077WL032968 SUMATRANI 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309495137 SUMATRANI BANK OF BARODA(606985)
23 RAHATGARH MP-10-006-079-001/1034
(PATAN (P)) 		1710006079NRG24180920230298471 18/09/2023 Jitendra 1710006079WL032943 Jitendra 00045 BARB0BHAPEL 1547 1547 Processed 10/11/2023 309495137 Jitendra BANK OF BARODA(606985)
SubTotal 30719 30719
24 RAHATGARH MP-10-006-007-001/88-A
(KHERAI (P)) 		1710006007NRG24180920230298503 18/09/2023 Giraraj singh 1710006007WL032953 Giraraj singh 00045 BARB0BINAXX 1326 1326 Processed 10/11/2023 309495137 Girarajsingh BANK OF BARODA(606985)
SubTotal 1326 1326
25 RAHATGARH MP-10-006-007-001/170
(KHERAI (P)) 		1710006007NRG24180920230298486 18/09/2023 Devi Bai Yadav 1710006007WL032949 Devi Bai Yadav 00045 BARB0KHURAI 1326 1326 Processed 10/11/2023 309495137 DeviBaiYadav BANK OF BARODA(606985)
SubTotal 1326 1326
26 RAHATGARH MP-10-006-059-003/20
(PARASARI TYONDA(P)) 		1710006059NRG24180920230298458 18/09/2023 neetesh 1710006059WL032941 neetesh 00048 BKID0009421 1105 1105 Processed 11/11/2023 309495137 neetesh BANK OF INDIA(508505)
27 RAHATGARH MP-10-006-069-002/171
(UMARIYA SEMRA(P)) 		1710006069NRG24180920230298707 18/09/2023 Chhatarsingh 1710006069WL032998 Chhatarsingh 00048 BKID0009421 1326 1326 Processed 11/11/2023 309495137 Chhatarsingh BANK OF INDIA(508505)
28 RAHATGARH MP-10-006-069-002/49
(UMARIYA SEMRA(P)) 		1710006069NRG24180920230298704 18/09/2023 Revaram 1710006069WL032996 Revaram 00048 BKID0009421 1326 1326 Processed 10/11/2023 309495137 Revaram CENTRAL BANK OF INDIA(607115)
29 RAHATGARH MP-10-006-069-002/76
(UMARIYA SEMRA(P)) 		1710006069NRG24180920230298705 18/09/2023 Mehtab 1710006069WL032996 Mehtab 00048 BKID0009421 1326 1326 Processed 11/11/2023 309495137 Mehtab BANK OF INDIA(508505)
30 RAHATGARH MP-10-006-069-002/95
(UMARIYA SEMRA(P)) 		1710006069NRG24180920230298708 18/09/2023 Ramswarup 1710006069WL032998 Ramswarup 00048 BKID0009421 1326 1326 Processed 11/11/2023 309495137 Ramswarup BANK OF INDIA(508505)
SubTotal 6409 6409
31 RAHATGARH MP-10-006-033-002/1270
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298600 18/09/2023 Vikram Yadav 1710006033WL032971 Vikram Yadav 00078 CNRB0000297 1547 1547 Processed 10/11/2023 309495137 VikramYadav CANARA BANK(508532)
SubTotal 1547 1547
32 RAHATGARH MP-10-006-011-008/273
(CHANDRAPUR (P)) 		1710006011NRG24180920230298675 18/09/2023 Sanjeev 1710006011WL032989 Sanjeev 00078 CNRB0005973 1326 1326 Processed 10/11/2023 309495137 Sanjeev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 RAHATGARH MP-10-006-011-006/33
(CHANDRAPUR (P)) 		1710006011NRG24180920230298673 18/09/2023 Prem singh 1710006011WL032987 Prem singh 00089 CBIN0281891 1326 1326 Processed 10/11/2023 309495137 Premsingh CENTRAL BANK OF INDIA(607115)
34 RAHATGARH MP-10-006-018-002/190
(BARKHERA (P)) 		1710006018NRG24180920230298753 18/09/2023 rahul sen 1710006018WL033014 rahul sen 00089 CBIN0281891 221 221 Processed 10/11/2023 309495137 rahulsen STATE BANK OF INDIA(508548)
35 RAHATGARH MP-10-006-059-003/1
(PARASARI TYONDA(P)) 		1710006059NRG24180920230298455 18/09/2023 TEERATH 1710006059WL032941 TEERATH 00089 CBIN0281891 1105 1105 Processed 10/11/2023 309495137 TEERATH CENTRAL BANK OF INDIA(607115)
36 RAHATGARH MP-10-006-059-003/121
(PARASARI TYONDA(P)) 		1710006059NRG24180920230298456 18/09/2023 Raghbendra 1710006059WL032941 Raghbendra 00089 CBIN0281891 1105 1105 Processed 10/11/2023 309495137 Raghbendra CENTRAL BANK OF INDIA(607115)
37 RAHATGARH MP-10-006-069-002/46
(UMARIYA SEMRA(P)) 		1710006069NRG24180920230298706 18/09/2023 NARMADA Prasad 1710006069WL032997 NARMADA Prasad 00089 CBIN0281891 1326 1326 Processed 10/11/2023 309495137 NARMADAPrasad PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
38 RAHATGARH MP-10-006-021-003/119-A
(MIRKHEDI (P)) 		1710006021NRG24170920230298355 18/09/2023 lalsingh 1710006021WL032908 lalsingh 00089 CBIN0282677 1326 1326 Processed 10/11/2023 309495137 lalsingh STATE BANK OF INDIA(508548)
39 RAHATGARH MP-10-006-021-003/146
(MIRKHEDI (P)) 		1710006021NRG24170920230298353 18/09/2023 narayan singh 1710006021WL032907 narayan singh 00089 CBIN0282677 1326 1326 Processed 10/11/2023 309495137 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
40 RAHATGARH MP-10-006-021-003/6
(MIRKHEDI (P)) 		1710006021NRG24170920230298354 18/09/2023 Prakash 1710006021WL032907 Prakash 00089 CBIN0282677 1326 1326 Processed 10/11/2023 309495137 Prakash CENTRAL BANK OF INDIA(607115)
41 RAHATGARH MP-10-006-021-003/85
(MIRKHEDI (P)) 		1710006021NRG24170920230298356 18/09/2023 Pyarelal Chadar 1710006021WL032908 Pyarelal Chadar 00089 CBIN0282677 1326 1326 Processed 10/11/2023 309495137 PyarelalChadar CENTRAL BANK OF INDIA(607115)
42 RAHATGARH MP-10-006-059-003/57
(PARASARI TYONDA(P)) 		1710006059NRG24180920230298461 18/09/2023 Santosh 1710006059WL032941 Santosh 00089 CBIN0282677 1105 1105 Processed 10/11/2023 309495137 Santosh CENTRAL BANK OF INDIA(607115)
43 RAHATGARH MP-10-006-059-003/88
(PARASARI TYONDA(P)) 		1710006059NRG24180920230298463 18/09/2023 Jagannath 1710006059WL032941 Jagannath 00089 CBIN0282677 1105 1105 Processed 10/11/2023 309495137 Jagannath FINO PAYMENTS BANK LTD(608001)
44 RAHATGARH MP-10-006-059-003/92
(PARASARI TYONDA(P)) 		1710006059NRG24180920230298464 18/09/2023 Narendra kumar 1710006059WL032941 Narendra kumar 00089 CBIN0282677 1105 1105 Processed 10/11/2023 309495137 Narendrakumar PUNJAB NATIONAL BANK(508568)
45 RAHATGARH MP-10-006-077-001/413
(LOTNI (P)) 		1710006077NRG24180920230298585 18/09/2023 rahul 1710006077WL032967 rahul 00089 CBIN0282677 1326 1326 Processed 10/11/2023 309495137 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
46 RAHATGARH MP-10-006-007-001/68
(KHERAI (P)) 		1710006007NRG24180920230298479 18/09/2023 Choti bai 1710006007WL032947 Choti bai 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309495137 Chotibai INDIAN BANK(607105)
47 RAHATGARH MP-10-006-007-001/88-A
(KHERAI (P)) 		1710006007NRG24180920230298504 18/09/2023 Vidha bai 1710006007WL032953 Vidha bai 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309495137 Vidhabai PUNJAB NATIONAL BANK(508568)
48 RAHATGARH MP-10-006-007-002/135
(KHERAI (P)) 		1710006007NRG24180920230298488 18/09/2023 Devendra 1710006007WL032951 Devendra 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309495137 Devendra INDIAN BANK(607105)
49 RAHATGARH MP-10-006-009-001/12
(JALANDHAR (P)) 		1710006009NRG24180920230298491 18/09/2023 Komal 1710006009WL032952 Komal 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309495137 Komal INDIAN BANK(607105)
50 RAHATGARH MP-10-006-009-001/1231
(JALANDHAR (P)) 		1710006009NRG24180920230298492 18/09/2023 RAMSEBAK CHADAR 1710006009WL032952 RAMSEBAK CHADAR 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309495137 RAMSEBAKCHADAR INDIAN BANK(607105)
51 RAHATGARH MP-10-006-009-001/155
(JALANDHAR (P)) 		1710006009NRG24180920230298495 18/09/2023 UDAYBHAN SINGH JAT 1710006009WL032952 UDAYBHAN SINGH JAT 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309495137 UDAYBHANSINGHJAT INDIAN BANK(607105)
52 RAHATGARH MP-10-006-009-001/1684
(JALANDHAR (P)) 		1710006009NRG24180920230298499 18/09/2023 KAMLA BAI CHADAR 1710006009WL032952 KAMLA BAI CHADAR 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309495137 KAMLABAICHADAR INDIAN BANK(607105)
53 RAHATGARH MP-10-006-009-001/1684
(JALANDHAR (P)) 		1710006009NRG24180920230298498 18/09/2023 THOBAN CHADAR 1710006009WL032952 THOBAN CHADAR 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309495137 THOBANCHADAR INDIAN BANK(607105)
54 RAHATGARH MP-10-006-009-001/1838
(JALANDHAR (P)) 		1710006009NRG24180920230298501 18/09/2023 GOPI AHIRWAR 1710006009WL032952 GOPI AHIRWAR 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309495137 GOPIAHIRWAR INDIAN BANK(607105)
55 RAHATGARH MP-10-006-009-001/1838
(JALANDHAR (P)) 		1710006009NRG24180920230298502 18/09/2023 PREMA BAI 1710006009WL032952 PREMA BAI 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309495137 PREMABAI INDIAN BANK(607105)
56 RAHATGARH MP-10-006-009-001/20
(JALANDHAR (P)) 		1710006009NRG24180920230298542 18/09/2023 RAMKUMAR REKWAR 1710006009WL032964 RAMKUMAR REKWAR 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309495137 RAMKUMARREKWAR INDIAN BANK(607105)
57 RAHATGARH MP-10-006-009-001/200
(JALANDHAR (P)) 		1710006009NRG24180920230298543 18/09/2023 Anand Dhanak 1710006009WL032964 Anand Dhanak 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309495137 AnandDhanak UNION BANK OF INDIA(508500)
58 RAHATGARH MP-10-006-009-001/369
(JALANDHAR (P)) 		1710006009NRG24180920230298548 18/09/2023 ANANDI kumari 1710006009WL032964 ANANDI kumari 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309495137 ANANDIkumari INDIAN BANK(607105)
59 RAHATGARH MP-10-006-009-001/43
(JALANDHAR (P)) 		1710006009NRG24180920230298549 18/09/2023 SHANKAR LAL 1710006009WL032964 SHANKAR LAL 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309495137 SHANKARLAL INDIAN BANK(607105)
60 RAHATGARH MP-10-006-009-001/581
(JALANDHAR (P)) 		1710006009NRG24180920230298552 18/09/2023 SOORAJ SING CHADAR 1710006009WL032964 SOORAJ SING CHADAR 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309495137 SOORAJSINGCHADAR INDIAN BANK(607105)
61 RAHATGARH MP-10-006-009-001/71
(JALANDHAR (P)) 		1710006009NRG24180920230298554 18/09/2023 DESRAJ CHADAR 1710006009WL032964 DESRAJ CHADAR 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309495137 DESRAJCHADAR INDIAN BANK(607105)
62 RAHATGARH MP-10-006-009-001/71
(JALANDHAR (P)) 		1710006009NRG24180920230298555 18/09/2023 PUSHPA CHAADAR 1710006009WL032964 PUSHPA CHAADAR 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309495137 PUSHPACHAADAR INDIAN BANK(607105)
63 RAHATGARH MP-10-006-009-001/831
(JALANDHAR (P)) 		1710006009NRG24180920230298556 18/09/2023 ASHA BAI 1710006009WL032964 ASHA BAI 00176 IDIB000J577 1326 1326 Processed 10/11/2023 309495137 ASHABAI INDIAN BANK(607105)
SubTotal 23868 23868
64 RAHATGARH MP-10-006-033-002/274
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298620 18/09/2023 Khuman sing 1710006033WL032971 Khuman sing 00176 IDIB000S044 1547 1547 Processed 10/11/2023 309495137 Khumansing JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1547 1547
65 RAHATGARH MP-10-006-052-001/413
(JERAI (P)) 		1710006052NRG24180920230298943 18/09/2023 SAKINA BEHNA 1710006052WL033035 SAKINA BEHNA 00349 PSIB0000278 1326 1326 Processed 10/11/2023 309495137 SAKINABEHNA PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
66 RAHATGARH MP-10-006-077-001/104
(LOTNI (P)) 		1710006077NRG24180920230298999 18/09/2023 Ghanshyam 1710006077WL033049 Ghanshyam 00349 PSIB0000289 1326 1326 Processed 10/11/2023 309495137 Ghanshyam BANK OF BARODA(606985)
67 RAHATGARH MP-10-006-077-001/108
(LOTNI (P)) 		1710006077NRG24180920230299000 18/09/2023 Raju 1710006077WL033049 Raju 00349 PSIB0000289 1326 1326 Processed 10/11/2023 309495137 Raju PUNJAB & SIND BANK(607087)
68 RAHATGARH MP-10-006-077-001/172
(LOTNI (P)) 		1710006077NRG24180920230299002 18/09/2023 RAMCHANDR 1710006077WL033049 RAMCHANDR 00349 PSIB0000289 1326 1326 Processed 10/11/2023 309495137 RAMCHANDR MADHYANCHAL GRAMIN BANK(607232)
69 RAHATGARH MP-10-006-077-001/280
(LOTNI (P)) 		1710006077NRG24180920230299006 18/09/2023 RANJEET 1710006077WL033049 RANJEET 00349 PSIB0000289 1326 1326 Processed 10/11/2023 309495137 RANJEET PUNJAB & SIND BANK(607087)
70 RAHATGARH MP-10-006-077-001/301
(LOTNI (P)) 		1710006077NRG24180920230299007 18/09/2023 Mahesh 1710006077WL033049 Mahesh 00349 PSIB0000289 1326 1326 Processed 10/11/2023 309495137 Mahesh PUNJAB & SIND BANK(607087)
71 RAHATGARH MP-10-006-077-001/363
(LOTNI (P)) 		1710006077NRG24180920230298576 18/09/2023 kamlesh 1710006077WL032967 kamlesh 00349 PSIB0000289 1326 1326 Processed 10/11/2023 309495137 kamlesh PUNJAB NATIONAL BANK(508568)
72 RAHATGARH MP-10-006-077-001/88
(LOTNI (P)) 		1710006077NRG24180920230298591 18/09/2023 Bhagwandas 1710006077WL032967 Bhagwandas 00349 PSIB0000289 1326 1326 Processed 10/11/2023 309495137 Bhagwandas BANK OF BARODA(606985)
SubTotal 9282 9282
73 RAHATGARH MP-10-006-033-002/16
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298629 18/09/2023 DEVSING 1710006033WL032974 DEVSING 00354 PUNB0042000 221 221 Processed 10/11/2023 309495137 DEVSING STATE BANK OF INDIA(508548)
SubTotal 221 221
74 RAHATGARH MP-10-006-063-002/98
(PEKHLON (P)) 		1710006063NRG24180920230298594 18/09/2023 MAKHAN SINGH 1710006063WL032969 MAKHAN SINGH 00354 PUNB0257300 1326 1326 Processed 10/11/2023 309495137 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
75 RAHATGARH MP-10-006-067-002/165
(HANOTIYA KALAN (P)) 		1710006067NRG24170920230298218 18/09/2023 CHIMANLAL 1710006067WL032875 CHIMANLAL 00354 PUNB0257300 663 663 Processed 10/11/2023 309495137 CHIMANLAL PUNJAB NATIONAL BANK(508568)
76 RAHATGARH MP-10-006-067-002/225
(HANOTIYA KALAN (P)) 		1710006067NRG24170920230298220 18/09/2023 rajkumari 1710006067WL032875 rajkumari 00354 PUNB0257300 663 663 Processed 10/11/2023 309495137 rajkumari PUNJAB NATIONAL BANK(508568)
77 RAHATGARH MP-10-006-067-002/225
(HANOTIYA KALAN (P)) 		1710006067NRG24170920230298219 18/09/2023 SHIVKUMAR 1710006067WL032875 SHIVKUMAR 00354 PUNB0257300 663 663 Processed 10/11/2023 309495137 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
78 RAHATGARH MP-10-006-067-002/233
(HANOTIYA KALAN (P)) 		1710006067NRG24170920230298222 18/09/2023 rewaram ahirwar 1710006067WL032875 rewaram ahirwar 00354 PUNB0257300 663 663 Processed 10/11/2023 309495137 rewaramahirwar PUNJAB NATIONAL BANK(508568)
79 RAHATGARH MP-10-006-067-002/238
(HANOTIYA KALAN (P)) 		1710006067NRG24170920230298223 18/09/2023 manohar sahu 1710006067WL032875 manohar sahu 00354 PUNB0257300 663 663 Processed 10/11/2023 309495137 manoharsahu PUNJAB NATIONAL BANK(508568)
80 RAHATGARH MP-10-006-067-002/242
(HANOTIYA KALAN (P)) 		1710006067NRG24170920230298224 18/09/2023 sunil rajak 1710006067WL032875 sunil rajak 00354 PUNB0257300 663 663 Processed 10/11/2023 309495137 sunilrajak PUNJAB NATIONAL BANK(508568)
81 RAHATGARH MP-10-006-067-002/245
(HANOTIYA KALAN (P)) 		1710006067NRG24170920230298225 18/09/2023 sonu rajak 1710006067WL032875 sonu rajak 00354 PUNB0257300 663 663 Processed 10/11/2023 309495137 sonurajak PUNJAB NATIONAL BANK(508568)
82 RAHATGARH MP-10-006-067-002/271
(HANOTIYA KALAN (P)) 		1710006067NRG24170920230298226 18/09/2023 RAJARAM LODHI 1710006067WL032875 RAJARAM LODHI 00354 PUNB0257300 663 663 Processed 10/11/2023 309495137 RAJARAMLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
83 RAHATGARH MP-10-006-006-001/1109
(ISHURWARA (P)) 		1710006006NRG24170920230298326 18/09/2023 PRIYANK KUSHWAHA 1710006006WL032900 PRIYANK KUSHWAHA 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309495137 PRIYANKKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAHATGARH MP-10-006-052-002/196
(JERAI (P)) 		1710006052NRG24180920230298947 18/09/2023 makhan singh 1710006052WL033036 makhan singh 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309495137 makhansingh PUNJAB NATIONAL BANK(508568)
85 RAHATGARH MP-10-006-052-002/223
(JERAI (P)) 		1710006052NRG24180920230298949 18/09/2023 Eshak 1710006052WL033036 Eshak 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309495137 Eshak PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
86 RAHATGARH MP-10-006-033-002/1317
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298623 18/09/2023 Kavindra 1710006033WL032972 Kavindra 00354 PUNB0296200 1547 1547 Processed 10/11/2023 309495137 Kavindra PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
87 RAHATGARH MP-10-006-007-001/170
(KHERAI (P)) 		1710006007NRG24180920230298485 18/09/2023 Mohanlal Ahirwar 1710006007WL032949 Mohanlal Ahirwar 00354 PUNB0609100 1326 1326 Processed 10/11/2023 309495137 MohanlalAhirwar INDIAN BANK(607105)
88 RAHATGARH MP-10-006-007-002/180
(KHERAI (P)) 		1710006007NRG24180920230298478 18/09/2023 Dropatibai yadav 1710006007WL032946 Dropatibai yadav 00354 PUNB0609100 1326 1326 Processed 10/11/2023 309495137 Dropatibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
89 RAHATGARH MP-10-006-033-002/1283
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298603 18/09/2023 Jaykumar Ahirwar 1710006033WL032971 Jaykumar Ahirwar 00415 SBIN0000475 1547 1547 Processed 10/11/2023 309495137 JaykumarAhirwar STATE BANK OF INDIA(508548)
90 RAHATGARH MP-10-006-033-002/1286
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298604 18/09/2023 Harprasad Ahirwar 1710006033WL032971 Harprasad Ahirwar 00415 SBIN0000475 1547 1547 Processed 10/11/2023 309495137 HarprasadAhirwar STATE BANK OF INDIA(508548)
91 RAHATGARH MP-10-006-033-002/1308
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298606 18/09/2023 devendra 1710006033WL032971 devendra 00415 SBIN0000475 1547 1547 Processed 10/11/2023 309495137 devendra STATE BANK OF INDIA(508548)
92 RAHATGARH MP-10-006-033-002/1309
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298607 18/09/2023 REKHA bhai 1710006033WL032971 REKHA bhai 00415 SBIN0000475 1547 1547 Processed 10/11/2023 309495137 REKHAbhai STATE BANK OF INDIA(508548)
93 RAHATGARH MP-10-006-033-002/1333
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298624 18/09/2023 Afisar Yadav 1710006033WL032972 Afisar Yadav 00415 SBIN0000475 1547 1547 Processed 10/11/2023 309495137 AfisarYadav STATE BANK OF INDIA(508548)
94 RAHATGARH MP-10-006-033-002/1335
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298611 18/09/2023 Nirmala Yadav 1710006033WL032971 Nirmala Yadav 00415 SBIN0000475 1547 1547 Processed 10/11/2023 309495137 NirmalaYadav STATE BANK OF INDIA(508548)
95 RAHATGARH MP-10-006-033-002/14
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298612 18/09/2023 MAKHAN 1710006033WL032971 MAKHAN 00415 SBIN0000475 1547 1547 Processed 10/11/2023 309495137 MAKHAN STATE BANK OF INDIA(508548)
96 RAHATGARH MP-10-006-033-002/1459
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298614 18/09/2023 Ramakant Yadav 1710006033WL032971 Ramakant Yadav 00415 SBIN0000475 1547 1547 Processed 10/11/2023 309495137 RamakantYadav STATE BANK OF INDIA(508548)
97 RAHATGARH MP-10-006-033-002/191
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298618 18/09/2023 HEERABAI 1710006033WL032971 HEERABAI 00415 SBIN0000475 1547 1547 Processed 10/11/2023 309495137 HEERABAI RATNAKAR BANK(607393)
SubTotal 13923 13923
98 RAHATGARH MP-10-006-033-002/47
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298622 18/09/2023 RAMKISHAN 1710006033WL032971 RAMKISHAN 00415 SBIN0006253 1547 1547 Processed 10/11/2023 309495137 RAMKISHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
99 RAHATGARH MP-10-006-033-002/431
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298627 18/09/2023 SUJANSINGH 1710006033WL032972 SUJANSINGH 00415 SBIN0008283 1547 1547 Processed 10/11/2023 309495137 SUJANSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
100 RAHATGARH MP-10-006-011-008/56
(CHANDRAPUR (P)) 		1710006011NRG24180920230298674 18/09/2023 Deepesh 1710006011WL032988 Deepesh 00415 SBIN0010856 1326 1326 Processed 10/11/2023 309495137 Deepesh STATE BANK OF INDIA(508548)
101 RAHATGARH MP-10-006-059-003/31
(PARASARI TYONDA(P)) 		1710006059NRG24180920230298459 18/09/2023 mevalal 1710006059WL032941 mevalal 00415 SBIN0010856 1105 1105 Processed 10/11/2023 309495137 mevalal CENTRAL BANK OF INDIA(607115)
102 RAHATGARH MP-10-006-059-003/86
(PARASARI TYONDA(P)) 		1710006059NRG24180920230298462 18/09/2023 Dharmend 1710006059WL032941 Dharmend 00415 SBIN0010856 1105 1105 Processed 10/11/2023 309495137 Dharmend STATE BANK OF INDIA(508548)
SubTotal 3536 3536
103 RAHATGARH MP-10-006-006-001/637
(ISHURWARA (P)) 		1710006006NRG24170920230298324 18/09/2023 sher singh 1710006006WL032899 sher singh 00415 SBIN0017099 1326 1326 Processed 10/11/2023 309495137 shersingh STATE BANK OF INDIA(508548)
104 RAHATGARH MP-10-006-007-001/1436
(KHERAI (P)) 		1710006007NRG24180920230298487 18/09/2023 Arpit 1710006007WL032950 Arpit 00415 SBIN0017099 1326 1326 Processed 10/11/2023 309495137 Arpit STATE BANK OF INDIA(508548)
105 RAHATGARH MP-10-006-009-001/155
(JALANDHAR (P)) 		1710006009NRG24180920230298496 18/09/2023 RAMSAKHI 1710006009WL032952 RAMSAKHI 00415 SBIN0017099 1326 1326 Processed 10/11/2023 309495137 RAMSAKHI RATNAKAR BANK(607393)
106 RAHATGARH MP-10-006-009-001/24
(JALANDHAR (P)) 		1710006009NRG24180920230298544 18/09/2023 ASHA 1710006009WL032964 ASHA 00415 SBIN0017099 1326 1326 Processed 10/11/2023 309495137 ASHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
107 RAHATGARH MP-10-006-033-002/1244
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298597 18/09/2023 Surendra Ahirwar 1710006033WL032971 Surendra Ahirwar 00415 SBIN0030179 1547 1547 Processed 10/11/2023 309495137 SurendraAhirwar STATE BANK OF INDIA(508548)
108 RAHATGARH MP-10-006-033-002/1249
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298598 18/09/2023 Jaynarayan Yadav 1710006033WL032971 Jaynarayan Yadav 00415 SBIN0030179 1547 1547 Processed 10/11/2023 309495137 JaynarayanYadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
109 RAHATGARH MP-10-006-009-001/1151
(JALANDHAR (P)) 		1710006009NRG24180920230298489 18/09/2023 RAMNARESH 1710006009WL032952 RAMNARESH 00468 UBIN0532541 1326 1326 Processed 10/11/2023 309495137 RAMNARESH UNION BANK OF INDIA(508500)
110 RAHATGARH MP-10-006-009-001/1162
(JALANDHAR (P)) 		1710006009NRG24180920230298490 18/09/2023 KOMAL AHIRWAR 1710006009WL032952 KOMAL AHIRWAR 00468 UBIN0532541 1326 1326 Processed 10/11/2023 309495137 KOMALAHIRWAR UNION BANK OF INDIA(508500)
111 RAHATGARH MP-10-006-009-001/1310
(JALANDHAR (P)) 		1710006009NRG24180920230298493 18/09/2023 BHOOPENDRA RAJORIYA 1710006009WL032952 BHOOPENDRA RAJORIYA 00468 UBIN0532541 1326 1326 Processed 10/11/2023 309495137 BHOOPENDRARAJORIYA INDIAN BANK(607105)
112 RAHATGARH MP-10-006-009-001/1445
(JALANDHAR (P)) 		1710006009NRG24180920230298494 18/09/2023 LAL SAHAB YADAV 1710006009WL032952 LAL SAHAB YADAV 00468 UBIN0532541 1326 1326 Processed 10/11/2023 309495137 LALSAHABYADAV INDIAN BANK(607105)
113 RAHATGARH MP-10-006-009-001/1606
(JALANDHAR (P)) 		1710006009NRG24180920230298497 18/09/2023 MANIKANT 1710006009WL032952 MANIKANT 00468 UBIN0532541 1326 1326 Processed 10/11/2023 309495137 MANIKANT STATE BANK OF INDIA(508548)
SubTotal 6630 6630
114 RAHATGARH MP-10-006-006-001/1117
(ISHURWARA (P)) 		1710006006NRG24170920230298327 18/09/2023 ASHOK PATWA 1710006006WL032900 ASHOK PATWA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495137 ASHOKPATWA INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAHATGARH MP-10-006-006-001/1121
(ISHURWARA (P)) 		1710006006NRG24170920230298328 18/09/2023 Kamlesh Patwa 1710006006WL032900 Kamlesh Patwa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495137 KamleshPatwa INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAHATGARH MP-10-006-006-001/687
(ISHURWARA (P)) 		1710006006NRG24170920230298325 18/09/2023 Jayanti Bai 1710006006WL032899 Jayanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495137 JayantiBai MADHYANCHAL GRAMIN BANK(607232)
117 RAHATGARH MP-10-006-032-001/269
(MEHAR (P)) 		1710006032NRG24170920230298216 18/09/2023 Mahantsingh 1710006032WL032873 Mahantsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495137 Mahantsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
118 RAHATGARH MP-10-006-033-002/124
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298630 18/09/2023 REKHA 1710006033WL032975 REKHA 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309495137 REKHA CENTRAL BANK OF INDIA(607115)
119 RAHATGARH MP-10-006-033-002/124
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298596 18/09/2023 Suresh 1710006033WL032971 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495137 Suresh STATE BANK OF INDIA(508548)
120 RAHATGARH MP-10-006-033-002/1253
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298599 18/09/2023 Sonu Sen 1710006033WL032971 Sonu Sen 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495137 SonuSen MADHYANCHAL GRAMIN BANK(607232)
121 RAHATGARH MP-10-006-033-002/1272
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298601 18/09/2023 Arjun ahirwar 1710006033WL032971 Arjun ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495137 Arjunahirwar MADHYANCHAL GRAMIN BANK(607232)
122 RAHATGARH MP-10-006-033-002/128
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298602 18/09/2023 Devka 1710006033WL032971 Devka 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495137 Devka MADHYANCHAL GRAMIN BANK(607232)
123 RAHATGARH MP-10-006-033-002/1290
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298605 18/09/2023 Sharad Prajapati 1710006033WL032971 Sharad Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495137 SharadPrajapati FINO PAYMENTS BANK LTD(608001)
124 RAHATGARH MP-10-006-033-002/1313
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298608 18/09/2023 Sarpanch 1710006033WL032971 Sarpanch 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495137 Sarpanch PUNJAB NATIONAL BANK(508568)
125 RAHATGARH MP-10-006-033-002/1334
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298610 18/09/2023 Praeep Yadav 1710006033WL032971 Praeep Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495137 PraeepYadav STATE BANK OF INDIA(508548)
126 RAHATGARH MP-10-006-033-002/141
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298613 18/09/2023 SUMMER 1710006033WL032971 SUMMER 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495137 SUMMER MADHYANCHAL GRAMIN BANK(607232)
127 RAHATGARH MP-10-006-033-002/153
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298615 18/09/2023 NATTHI BAI AHIRWAR 1710006033WL032971 NATTHI BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495137 NATTHIBAIAHIRWAR FINCARE SMALL FINANCE BANK LTD(608304)
128 RAHATGARH MP-10-006-033-002/157
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298616 18/09/2023 BASANTI 1710006033WL032971 BASANTI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495137 BASANTI MADHYANCHAL GRAMIN BANK(607232)
129 RAHATGARH MP-10-006-033-002/189
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298626 18/09/2023 AJADRANI 1710006033WL032972 AJADRANI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495137 AJADRANI FINCARE SMALL FINANCE BANK LTD(608304)
130 RAHATGARH MP-10-006-033-002/189
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298625 18/09/2023 MANSING 1710006033WL032972 MANSING 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495137 MANSING MADHYANCHAL GRAMIN BANK(607232)
131 RAHATGARH MP-10-006-033-002/191
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298617 18/09/2023 BHAIYARAM 1710006033WL032971 BHAIYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495137 BHAIYARAM MADHYANCHAL GRAMIN BANK(607232)
132 RAHATGARH MP-10-006-033-002/195
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298619 18/09/2023 Lalcha 1710006033WL032971 Lalcha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495137 Lalcha MADHYANCHAL GRAMIN BANK(607232)
133 RAHATGARH MP-10-006-033-002/398
(SEWARA SEWARI (P)) 		1710006033NRG24180920230298621 18/09/2023 Chaturbhj 1710006033WL032971 Chaturbhj 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309495137 Chaturbhj STATE BANK OF INDIA(508548)
134 RAHATGARH MP-10-006-052-001/30
(JERAI (P)) 		1710006052NRG24180920230298941 18/09/2023 Gul Mohmadh 1710006052WL033035 Gul Mohmadh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495137 GulMohmadh MADHYANCHAL GRAMIN BANK(607232)
135 RAHATGARH MP-10-006-052-001/413
(JERAI (P)) 		1710006052NRG24180920230298942 18/09/2023 SHABBIR 1710006052WL033035 SHABBIR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495137 SHABBIR MADHYANCHAL GRAMIN BANK(607232)
136 RAHATGARH MP-10-006-052-002/154
(JERAI (P)) 		1710006052NRG24180920230298945 18/09/2023 Munna Lal 1710006052WL033036 Munna Lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495137 MunnaLal MADHYANCHAL GRAMIN BANK(607232)
137 RAHATGARH MP-10-006-052-002/18
(JERAI (P)) 		1710006052NRG24180920230298946 18/09/2023 Puspendra 1710006052WL033036 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495137 Puspendra PUNJAB NATIONAL BANK(508568)
138 RAHATGARH MP-10-006-052-002/213
(JERAI (P)) 		1710006052NRG24180920230298948 18/09/2023 Rukhsana 1710006052WL033036 Rukhsana 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495137 Rukhsana INDUSIND BANK(607189)
139 RAHATGARH MP-10-006-052-002/28
(JERAI (P)) 		1710006052NRG24180920230298951 18/09/2023 Chintaman 1710006052WL033036 Chintaman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495137 Chintaman MADHYANCHAL GRAMIN BANK(607232)
140 RAHATGARH MP-10-006-052-002/28
(JERAI (P)) 		1710006052NRG24180920230298952 18/09/2023 susama 1710006052WL033036 susama 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495137 susama MADHYANCHAL GRAMIN BANK(607232)
141 RAHATGARH MP-10-006-074-001/490
(BHAISA (P)) 		1710006074NRG24180920230298416 18/09/2023 SITARANI KURMI 1710006074WL032934 SITARANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495137 SITARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39338 39338
142 RAHATGARH MP-10-006-079-001/142
(PATAN (P)) 		1710006079NRG24180920230298472 18/09/2023 PRADEEP 1710006079WL032943 PRADEEP 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495137 PRADEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
143 RAHATGARH MP-10-006-009-001/174
(JALANDHAR (P)) 		1710006009NRG24180920230298500 18/09/2023 ARCHNA CHADAR 1710006009WL032952 ARCHNA CHADAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495137 ARCHNACHADAR INDIAN BANK(607105)
144 RAHATGARH MP-10-006-009-001/346
(JALANDHAR (P)) 		1710006009NRG24180920230298547 18/09/2023 ANAND RAJAK 1710006009WL032964 ANAND RAJAK 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495137 ANANDRAJAK FINO PAYMENTS BANK LTD(608001)
145 RAHATGARH MP-10-006-009-001/573
(JALANDHAR (P)) 		1710006009NRG24180920230298551 18/09/2023 kosliya 1710006009WL032964 kosliya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495137 kosliya INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAHATGARH MP-10-006-009-001/573
(JALANDHAR (P)) 		1710006009NRG24180920230298550 18/09/2023 PRAMOD CHADAR 1710006009WL032964 PRAMOD CHADAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495137 PRAMODCHADAR INDIAN BANK(607105)
147 RAHATGARH MP-10-006-059-003/127
(PARASARI TYONDA(P)) 		1710006059NRG24180920230298457 18/09/2023 Vivek kurmi 1710006059WL032941 Vivek kurmi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495137 Vivekkurmi FINO PAYMENTS BANK LTD(608001)
148 RAHATGARH MP-10-006-067-002/321
(HANOTIYA KALAN (P)) 		1710006067NRG24170920230298227 18/09/2023 Manish 1710006067WL032875 Manish 00688 FINO0001446 663 663 Processed 10/11/2023 309495137 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
149 RAHATGARH MP-10-006-009-001/648
(JALANDHAR (P)) 		1710006009NRG24180920230298553 18/09/2023 Mamta rajoriya 1710006009WL032964 Mamta rajoriya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495137 Mamtarajoriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 193596 193596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_180923APB_FTO_270666 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 30719
2 RAHATGARH MP1710006_180923APB_FTO_270666 Bank of Baroda BARB0BINAXX BINA,MP 1326
3 RAHATGARH MP1710006_180923APB_FTO_270666 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
4 RAHATGARH MP1710006_180923APB_FTO_270666 Bank of India BKID0009421 RAHATGARH 6409
5 RAHATGARH MP1710006_180923APB_FTO_270666 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1547
6 RAHATGARH MP1710006_180923APB_FTO_270666 Canara Bank CNRB0005973 RAHATGARH 1326
7 RAHATGARH MP1710006_180923APB_FTO_270666 Central Bank Of India CBIN0281891 RAHATGARH 5083
8 RAHATGARH MP1710006_180923APB_FTO_270666 Central Bank Of India CBIN0282677 MIRKHEDI 9945
9 RAHATGARH MP1710006_180923APB_FTO_270666 Indian Bank IDIB000J577 Jaruakheda 23868
10 RAHATGARH MP1710006_180923APB_FTO_270666 Indian Bank IDIB000S044 SAGAR (M P) 1547
11 RAHATGARH MP1710006_180923APB_FTO_270666 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 1326
12 RAHATGARH MP1710006_180923APB_FTO_270666 Punjab & Sind Bank PSIB0000289 Sehora 9282
13 RAHATGARH MP1710006_180923APB_FTO_270666 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 221
14 RAHATGARH MP1710006_180923APB_FTO_270666 Punjab National Bank PUNB0257300 PARASARI KALAN 6630
15 RAHATGARH MP1710006_180923APB_FTO_270666 Punjab National Bank PUNB0273000 NARAYAOLI 3978
16 RAHATGARH MP1710006_180923APB_FTO_270666 Punjab National Bank PUNB0296200 SADAR BAZAR 1547
17 RAHATGARH MP1710006_180923APB_FTO_270666 Punjab National Bank PUNB0609100 KHURAI, MP 2652
18 RAHATGARH MP1710006_180923APB_FTO_270666 State Bank of India SBIN0000475 SAGAR MAIN 13923
19 RAHATGARH MP1710006_180923APB_FTO_270666 State Bank of India SBIN0006253 BANDRI 1547
20 RAHATGARH MP1710006_180923APB_FTO_270666 State Bank of India SBIN0008283 PITHAMPUR 1547
21 RAHATGARH MP1710006_180923APB_FTO_270666 State Bank of India SBIN0010856 RAHATGARH 3536
22 RAHATGARH MP1710006_180923APB_FTO_270666 State Bank of India SBIN0017099 JARUWAKHEDA 5304
23 RAHATGARH MP1710006_180923APB_FTO_270666 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 3094
24 RAHATGARH MP1710006_180923APB_FTO_270666 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 6630
25 RAHATGARH MP1710006_180923APB_FTO_270666 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 13260
26 RAHATGARH MP1710006_180923APB_FTO_270666 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 10829
27 RAHATGARH MP1710006_180923APB_FTO_270666 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 13923
28 RAHATGARH MP1710006_180923APB_FTO_270666 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
29 RAHATGARH MP1710006_180923APB_FTO_270666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
30 RAHATGARH MP1710006_180923APB_FTO_270666 Fino Payments Bank Ltd FINO0001446 MP RO 7072
31 RAHATGARH MP1710006_180923APB_FTO_270666 India Post Payments Bank IPOS0000001 Sagar 1326

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