Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_220723APB_FTO_181624
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-10-006-035-001/372
(RANIPURA (P)) 		1710006035NRG24220720230220918 22/07/2023 Koushalyarani 1710006035WL019565 Koushalyarani 00032 UTIB0000612 1105 1105 Processed 28/07/2023 208331551 Koushalyarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 RAHATGARH MP-10-006-076-001/1782
(SIHORA (P)) 		1710006076NRG24220720230221086 22/07/2023 PARVINDER PAL SINGH 1710006076WL019583 PARVINDER PAL SINGH 00045 BARB0SAGMAC 1326 1326 Processed 28/07/2023 208331551 PARVINDERPALSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-022-001/188
(SHIKARPUR (P)) 		1710006000NRG24220720230221451 22/07/2023 rakesh 1710006WL019628 rakesh 00048 BKID0009421 221 221 Processed 28/07/2023 208331551 rakesh BANK OF INDIA(508505)
4 RAHATGARH MP-10-006-023-003/366
(CHAUKI (P)) 		1710006023NRG24220720230221019 22/07/2023 Rekha bai 1710006023WL019577 Rekha bai 00048 BKID0009421 1105 1105 Processed 28/07/2023 208331551 Rekhabai BANK OF INDIA(508505)
5 RAHATGARH MP-10-006-023-003/84
(CHAUKI (P)) 		1710006023NRG24220720230221026 22/07/2023 Dhansu ahirwar 1710006023WL019577 Dhansu ahirwar 00048 BKID0009421 1105 1105 Rejected 28/07/2023 208331551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAHATGARH MP-10-006-023-004/432
(CHAUKI (P)) 		1710006023NRG24220720230221039 22/07/2023 RAJJO BAI YADAV 1710006023WL019577 RAJJO BAI YADAV 00048 BKID0009421 1105 1105 Processed 28/07/2023 208331551 RAJJOBAIYADAV BANK OF INDIA(508505)
7 RAHATGARH MP-10-006-070-001/197
(BICHPURI(P)) 		1710006070NRG24220720230220758 22/07/2023 ramsevak 1710006070WL019556 ramsevak 00048 BKID0009421 1326 1326 Processed 28/07/2023 208331551 ramsevak BANK OF INDIA(508505)
8 RAHATGARH MP-10-006-072-002/253
(GAMBHIRIYA HAT (P)) 		1710006072NRG24220720230221000 22/07/2023 AARJUN 1710006072WL019574 AARJUN 00048 BKID0009421 884 884 Processed 28/07/2023 208331551 AARJUN UCO BANK(607066)
SubTotal 5746 5746
9 RAHATGARH MP-10-006-023-003/114
(CHAUKI (P)) 		1710006023NRG24220720230221016 22/07/2023 chammu 1710006023WL019577 chammu 00048 BKID0009422 1105 1105 Rejected 28/07/2023 208331551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAHATGARH MP-10-006-023-003/419
(CHAUKI (P)) 		1710006023NRG24220720230221023 22/07/2023 RAJNI BEDIYA 1710006023WL019577 RAJNI BEDIYA 00048 BKID0009422 1105 1105 Processed 28/07/2023 208331551 RAJNIBEDIYA BANK OF INDIA(508505)
11 RAHATGARH MP-10-006-023-004/352
(CHAUKI (P)) 		1710006023NRG24220720230221035 22/07/2023 Rameshwar 1710006023WL019577 Rameshwar 00048 BKID0009422 1105 1105 Processed 28/07/2023 208331551 Rameshwar CENTRAL BANK OF INDIA(607115)
12 RAHATGARH MP-10-006-070-001/103
(BICHPURI(P)) 		1710006070NRG24220720230220753 22/07/2023 Khilaan 1710006070WL019556 Khilaan 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Khilaan BANK OF INDIA(508505)
13 RAHATGARH MP-10-006-070-001/114
(BICHPURI(P)) 		1710006070NRG24220720230220754 22/07/2023 Kamal 1710006070WL019556 Kamal 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Kamal BANK OF INDIA(508505)
14 RAHATGARH MP-10-006-070-001/122
(BICHPURI(P)) 		1710006070NRG24220720230220755 22/07/2023 Tikaram 1710006070WL019556 Tikaram 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Tikaram BANK OF INDIA(508505)
15 RAHATGARH MP-10-006-070-001/128
(BICHPURI(P)) 		1710006000NRG24220720230220855 22/07/2023 Doulat 1710006WL019563 Doulat 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Doulat BANK OF INDIA(508505)
16 RAHATGARH MP-10-006-070-001/144
(BICHPURI(P)) 		1710006000NRG24220720230220856 22/07/2023 Ramcharan 1710006WL019563 Ramcharan 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Ramcharan BANK OF INDIA(508505)
17 RAHATGARH MP-10-006-070-001/148
(BICHPURI(P)) 		1710006000NRG24220720230220857 22/07/2023 Rarcharan 1710006WL019563 Rarcharan 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Rarcharan BANK OF INDIA(508505)
18 RAHATGARH MP-10-006-070-001/193
(BICHPURI(P)) 		1710006070NRG24220720230220756 22/07/2023 Kamalsingh 1710006070WL019556 Kamalsingh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Kamalsingh BANK OF INDIA(508505)
19 RAHATGARH MP-10-006-070-001/195
(BICHPURI(P)) 		1710006070NRG24220720230220757 22/07/2023 Mahadev 1710006070WL019556 Mahadev 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Mahadev BANK OF INDIA(508505)
20 RAHATGARH MP-10-006-070-001/199
(BICHPURI(P)) 		1710006070NRG24220720230220759 22/07/2023 Rajaram 1710006070WL019556 Rajaram 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Rajaram BANK OF INDIA(508505)
21 RAHATGARH MP-10-006-070-001/246
(BICHPURI(P)) 		1710006000NRG24220720230220805 22/07/2023 Ramnath 1710006WL019562 Ramnath 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Ramnath BANK OF INDIA(508505)
22 RAHATGARH MP-10-006-070-001/253
(BICHPURI(P)) 		1710006070NRG24220720230220770 22/07/2023 Dinesh 1710006070WL019557 Dinesh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Dinesh BANK OF INDIA(508505)
23 RAHATGARH MP-10-006-070-001/272
(BICHPURI(P)) 		1710006070NRG24220720230220771 22/07/2023 Jitender 1710006070WL019557 Jitender 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Jitender BANK OF INDIA(508505)
24 RAHATGARH MP-10-006-070-001/274
(BICHPURI(P)) 		1710006000NRG24220720230220858 22/07/2023 Dinesh 1710006WL019563 Dinesh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Dinesh BANK OF INDIA(508505)
25 RAHATGARH MP-10-006-070-001/285
(BICHPURI(P)) 		1710006000NRG24220720230220859 22/07/2023 Kalyansingh 1710006WL019563 Kalyansingh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Kalyansingh BANK OF INDIA(508505)
26 RAHATGARH MP-10-006-070-001/346
(BICHPURI(P)) 		1710006070NRG24220720230220772 22/07/2023 ratiram 1710006070WL019557 ratiram 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 ratiram BANK OF INDIA(508505)
27 RAHATGARH MP-10-006-070-001/348
(BICHPURI(P)) 		1710006070NRG24220720230220773 22/07/2023 suresh 1710006070WL019557 suresh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 suresh BANK OF INDIA(508505)
28 RAHATGARH MP-10-006-070-001/419
(BICHPURI(P)) 		1710006070NRG24220720230220774 22/07/2023 Reetesh 1710006070WL019557 Reetesh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Reetesh BANK OF INDIA(508505)
29 RAHATGARH MP-10-006-070-002/10
(BICHPURI(P)) 		1710006000NRG24220720230220860 22/07/2023 moolchand 1710006WL019563 moolchand 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 moolchand BANK OF INDIA(508505)
30 RAHATGARH MP-10-006-070-002/119
(BICHPURI(P)) 		1710006000NRG24220720230220861 22/07/2023 chotelal 1710006WL019563 chotelal 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 chotelal STATE BANK OF INDIA(508548)
31 RAHATGARH MP-10-006-070-002/120
(BICHPURI(P)) 		1710006070NRG24220720230220760 22/07/2023 Chirodilal 1710006070WL019556 Chirodilal 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Chirodilal BANK OF INDIA(508505)
32 RAHATGARH MP-10-006-070-002/122
(BICHPURI(P)) 		1710006070NRG24220720230220761 22/07/2023 Ramswrup 1710006070WL019556 Ramswrup 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Ramswrup BANK OF INDIA(508505)
33 RAHATGARH MP-10-006-070-002/123
(BICHPURI(P)) 		1710006000NRG24220720230220862 22/07/2023 dhaniram 1710006WL019563 dhaniram 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 dhaniram CENTRAL BANK OF INDIA(607115)
34 RAHATGARH MP-10-006-070-002/129
(BICHPURI(P)) 		1710006070NRG24220720230220762 22/07/2023 Govind 1710006070WL019556 Govind 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Govind BANK OF INDIA(508505)
35 RAHATGARH MP-10-006-070-002/130
(BICHPURI(P)) 		1710006000NRG24220720230220806 22/07/2023 RAMNARAYAN 1710006WL019562 RAMNARAYAN 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 RAMNARAYAN BANK OF INDIA(508505)
36 RAHATGARH MP-10-006-070-002/138
(BICHPURI(P)) 		1710006000NRG24220720230220807 22/07/2023 Jagadeesh 1710006WL019562 Jagadeesh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Jagadeesh BANK OF INDIA(508505)
37 RAHATGARH MP-10-006-070-002/140
(BICHPURI(P)) 		1710006000NRG24220720230220808 22/07/2023 Sitaram 1710006WL019562 Sitaram 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Sitaram BANK OF INDIA(508505)
38 RAHATGARH MP-10-006-070-002/141
(BICHPURI(P)) 		1710006000NRG24220720230220809 22/07/2023 maniram 1710006WL019562 maniram 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 maniram BANK OF INDIA(508505)
39 RAHATGARH MP-10-006-070-002/142
(BICHPURI(P)) 		1710006000NRG24220720230220810 22/07/2023 Sudama 1710006WL019562 Sudama 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Sudama BANK OF INDIA(508505)
40 RAHATGARH MP-10-006-070-002/144
(BICHPURI(P)) 		1710006000NRG24220720230220811 22/07/2023 Jagadeesh 1710006WL019562 Jagadeesh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Jagadeesh BANK OF INDIA(508505)
41 RAHATGARH MP-10-006-070-002/146
(BICHPURI(P)) 		1710006000NRG24220720230220812 22/07/2023 RAMGOPAL 1710006WL019562 RAMGOPAL 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 RAMGOPAL BANK OF INDIA(508505)
42 RAHATGARH MP-10-006-070-002/15
(BICHPURI(P)) 		1710006000NRG24220720230220864 22/07/2023 girja bai 1710006WL019563 girja bai 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 girjabai BANK OF INDIA(508505)
43 RAHATGARH MP-10-006-070-002/152
(BICHPURI(P)) 		1710006000NRG24220720230220813 22/07/2023 Suresh Kumar 1710006WL019562 Suresh Kumar 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 SureshKumar BANK OF INDIA(508505)
44 RAHATGARH MP-10-006-070-002/154
(BICHPURI(P)) 		1710006000NRG24220720230220814 22/07/2023 Balmukand 1710006WL019562 Balmukand 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Balmukand BANK OF INDIA(508505)
45 RAHATGARH MP-10-006-070-002/157
(BICHPURI(P)) 		1710006070NRG24220720230220763 22/07/2023 fadali 1710006070WL019556 fadali 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 fadali BANK OF INDIA(508505)
46 RAHATGARH MP-10-006-070-002/158
(BICHPURI(P)) 		1710006000NRG24220720230220815 22/07/2023 Munnalal 1710006WL019562 Munnalal 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Munnalal BANK OF INDIA(508505)
47 RAHATGARH MP-10-006-070-002/162
(BICHPURI(P)) 		1710006000NRG24220720230220816 22/07/2023 Shriram 1710006WL019562 Shriram 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Shriram BANK OF INDIA(508505)
48 RAHATGARH MP-10-006-070-002/163
(BICHPURI(P)) 		1710006000NRG24220720230220817 22/07/2023 Hargovind 1710006WL019562 Hargovind 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Hargovind BANK OF INDIA(508505)
49 RAHATGARH MP-10-006-070-002/164
(BICHPURI(P)) 		1710006000NRG24220720230220818 22/07/2023 Kamlesh 1710006WL019562 Kamlesh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Kamlesh BANK OF INDIA(508505)
50 RAHATGARH MP-10-006-070-002/172
(BICHPURI(P)) 		1710006000NRG24220720230220819 22/07/2023 Omprakash 1710006WL019562 Omprakash 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Omprakash BANK OF INDIA(508505)
51 RAHATGARH MP-10-006-070-002/173
(BICHPURI(P)) 		1710006000NRG24220720230220820 22/07/2023 Gorishankar 1710006WL019562 Gorishankar 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Gorishankar BANK OF INDIA(508505)
52 RAHATGARH MP-10-006-070-002/174
(BICHPURI(P)) 		1710006000NRG24220720230220821 22/07/2023 Baniprasad 1710006WL019562 Baniprasad 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Baniprasad BANK OF INDIA(508505)
53 RAHATGARH MP-10-006-070-002/175
(BICHPURI(P)) 		1710006000NRG24220720230220822 22/07/2023 Ramgopal 1710006WL019562 Ramgopal 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Ramgopal BANK OF INDIA(508505)
54 RAHATGARH MP-10-006-070-002/186
(BICHPURI(P)) 		1710006000NRG24220720230220823 22/07/2023 Gyaprasad 1710006WL019562 Gyaprasad 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Gyaprasad BANK OF INDIA(508505)
55 RAHATGARH MP-10-006-070-002/187
(BICHPURI(P)) 		1710006000NRG24220720230220824 22/07/2023 Pramlal 1710006WL019562 Pramlal 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Pramlal BANK OF INDIA(508505)
56 RAHATGARH MP-10-006-070-002/19
(BICHPURI(P)) 		1710006000NRG24220720230220825 22/07/2023 bali 1710006WL019562 bali 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 bali BANK OF INDIA(508505)
57 RAHATGARH MP-10-006-070-002/208
(BICHPURI(P)) 		1710006000NRG24220720230220826 22/07/2023 dayakoo 1710006WL019562 dayakoo 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 dayakoo BANK OF INDIA(508505)
58 RAHATGARH MP-10-006-070-002/213
(BICHPURI(P)) 		1710006000NRG24220720230220827 22/07/2023 Vijaykumar 1710006WL019562 Vijaykumar 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Vijaykumar BANK OF INDIA(508505)
59 RAHATGARH MP-10-006-070-002/214
(BICHPURI(P)) 		1710006000NRG24220720230220828 22/07/2023 Balram 1710006WL019562 Balram 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Balram BANK OF INDIA(508505)
60 RAHATGARH MP-10-006-070-002/216
(BICHPURI(P)) 		1710006000NRG24220720230220829 22/07/2023 Pappu 1710006WL019562 Pappu 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Pappu BANK OF INDIA(508505)
61 RAHATGARH MP-10-006-070-002/221
(BICHPURI(P)) 		1710006000NRG24220720230220830 22/07/2023 Santosh 1710006WL019562 Santosh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Santosh BANK OF INDIA(508505)
62 RAHATGARH MP-10-006-070-002/23
(BICHPURI(P)) 		1710006000NRG24220720230220831 22/07/2023 rajaram 1710006WL019562 rajaram 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 rajaram BANK OF INDIA(508505)
63 RAHATGARH MP-10-006-070-002/237
(BICHPURI(P)) 		1710006000NRG24220720230220832 22/07/2023 Ramkishore 1710006WL019562 Ramkishore 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Ramkishore BANK OF INDIA(508505)
64 RAHATGARH MP-10-006-070-002/24
(BICHPURI(P)) 		1710006070NRG24220720230220764 22/07/2023 ragraj 1710006070WL019556 ragraj 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 ragraj BANK OF INDIA(508505)
65 RAHATGARH MP-10-006-070-002/240
(BICHPURI(P)) 		1710006000NRG24220720230220833 22/07/2023 Sukhdeen 1710006WL019562 Sukhdeen 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Sukhdeen BANK OF INDIA(508505)
66 RAHATGARH MP-10-006-070-002/25
(BICHPURI(P)) 		1710006000NRG24220720230220834 22/07/2023 Babita 1710006WL019562 Babita 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Babita BANK OF INDIA(508505)
67 RAHATGARH MP-10-006-070-002/250
(BICHPURI(P)) 		1710006000NRG24220720230220835 22/07/2023 Jayram 1710006WL019562 Jayram 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Jayram BANK OF INDIA(508505)
68 RAHATGARH MP-10-006-070-002/251
(BICHPURI(P)) 		1710006000NRG24220720230220836 22/07/2023 Sunil 1710006WL019562 Sunil 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Sunil BANK OF INDIA(508505)
69 RAHATGARH MP-10-006-070-002/26
(BICHPURI(P)) 		1710006070NRG24220720230220765 22/07/2023 ballu 1710006070WL019556 ballu 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 ballu BANK OF INDIA(508505)
70 RAHATGARH MP-10-006-070-002/272
(BICHPURI(P)) 		1710006070NRG24220720230220766 22/07/2023 Mukesh 1710006070WL019556 Mukesh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Mukesh BANK OF INDIA(508505)
71 RAHATGARH MP-10-006-070-002/273
(BICHPURI(P)) 		1710006000NRG24220720230220838 22/07/2023 Naresh 1710006WL019562 Naresh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Naresh BANK OF INDIA(508505)
72 RAHATGARH MP-10-006-070-002/274
(BICHPURI(P)) 		1710006000NRG24220720230220839 22/07/2023 Rameshwor 1710006WL019562 Rameshwor 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Rameshwor BANK OF INDIA(508505)
73 RAHATGARH MP-10-006-070-002/275
(BICHPURI(P)) 		1710006000NRG24220720230220840 22/07/2023 pradeep 1710006WL019562 pradeep 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 pradeep UNION BANK OF INDIA(508500)
74 RAHATGARH MP-10-006-070-002/289
(BICHPURI(P)) 		1710006000NRG24220720230220841 22/07/2023 MANOJ 1710006WL019562 MANOJ 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 MANOJ BANK OF INDIA(508505)
75 RAHATGARH MP-10-006-070-002/293
(BICHPURI(P)) 		1710006000NRG24220720230220842 22/07/2023 Premnarayan 1710006WL019562 Premnarayan 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Premnarayan BANK OF INDIA(508505)
76 RAHATGARH MP-10-006-070-002/294
(BICHPURI(P)) 		1710006000NRG24220720230220843 22/07/2023 Prakesh 1710006WL019562 Prakesh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Prakesh BANK OF INDIA(508505)
77 RAHATGARH MP-10-006-070-002/296
(BICHPURI(P)) 		1710006000NRG24220720230220844 22/07/2023 Prakesh 1710006WL019562 Prakesh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Prakesh BANK OF INDIA(508505)
78 RAHATGARH MP-10-006-070-002/297
(BICHPURI(P)) 		1710006070NRG24220720230220767 22/07/2023 Pramod 1710006070WL019556 Pramod 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Pramod CENTRAL BANK OF INDIA(607115)
79 RAHATGARH MP-10-006-070-002/299
(BICHPURI(P)) 		1710006070NRG24220720230220768 22/07/2023 Vimlesh 1710006070WL019556 Vimlesh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Vimlesh BANK OF INDIA(508505)
80 RAHATGARH MP-10-006-070-002/30
(BICHPURI(P)) 		1710006000NRG24220720230220845 22/07/2023 RAJESH RANI 1710006WL019562 RAJESH RANI 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 RAJESHRANI BANK OF INDIA(508505)
81 RAHATGARH MP-10-006-070-002/304
(BICHPURI(P)) 		1710006070NRG24220720230220769 22/07/2023 sanjay 1710006070WL019556 sanjay 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 sanjay BANK OF INDIA(508505)
82 RAHATGARH MP-10-006-070-002/305
(BICHPURI(P)) 		1710006000NRG24220720230220846 22/07/2023 Mulchand 1710006WL019562 Mulchand 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Mulchand BANK OF INDIA(508505)
83 RAHATGARH MP-10-006-070-002/309
(BICHPURI(P)) 		1710006000NRG24220720230220847 22/07/2023 kalu 1710006WL019562 kalu 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 kalu BANK OF INDIA(508505)
84 RAHATGARH MP-10-006-070-002/322
(BICHPURI(P)) 		1710006000NRG24220720230220849 22/07/2023 kadori 1710006WL019562 kadori 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 kadori BANK OF INDIA(508505)
85 RAHATGARH MP-10-006-070-002/325
(BICHPURI(P)) 		1710006000NRG24220720230220868 22/07/2023 rajendra 1710006WL019563 rajendra 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 rajendra BANK OF INDIA(508505)
86 RAHATGARH MP-10-006-070-002/326
(BICHPURI(P)) 		1710006000NRG24220720230220869 22/07/2023 jitendra 1710006WL019563 jitendra 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 jitendra BANK OF INDIA(508505)
87 RAHATGARH MP-10-006-070-002/336
(BICHPURI(P)) 		1710006000NRG24220720230220870 22/07/2023 kamlesh 1710006WL019563 kamlesh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 kamlesh BANK OF INDIA(508505)
88 RAHATGARH MP-10-006-070-002/337
(BICHPURI(P)) 		1710006000NRG24220720230220850 22/07/2023 ramkesh 1710006WL019562 ramkesh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 ramkesh BANK OF INDIA(508505)
89 RAHATGARH MP-10-006-070-002/348
(BICHPURI(P)) 		1710006000NRG24220720230220851 22/07/2023 GORAV 1710006WL019562 GORAV 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 GORAV BANK OF INDIA(508505)
90 RAHATGARH MP-10-006-070-002/350
(BICHPURI(P)) 		1710006000NRG24220720230220873 22/07/2023 rupesh 1710006WL019563 rupesh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 rupesh BANK OF INDIA(508505)
91 RAHATGARH MP-10-006-070-002/354
(BICHPURI(P)) 		1710006070NRG24220720230220780 22/07/2023 santosh 1710006070WL019557 santosh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 santosh BANK OF INDIA(508505)
92 RAHATGARH MP-10-006-070-002/366
(BICHPURI(P)) 		1710006000NRG24220720230220852 22/07/2023 gyaprasad 1710006WL019562 gyaprasad 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 gyaprasad BANK OF INDIA(508505)
93 RAHATGARH MP-10-006-070-002/370
(BICHPURI(P)) 		1710006000NRG24220720230220853 22/07/2023 Krishn Kumar 1710006WL019562 Krishn Kumar 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 KrishnKumar BANK OF INDIA(508505)
94 RAHATGARH MP-10-006-070-002/371
(BICHPURI(P)) 		1710006000NRG24220720230220854 22/07/2023 Pavan Sahu 1710006WL019562 Pavan Sahu 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 PavanSahu BANK OF INDIA(508505)
95 RAHATGARH MP-10-006-070-002/39
(BICHPURI(P)) 		1710006000NRG24220720230220874 22/07/2023 Manoj 1710006WL019563 Manoj 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Manoj BANK OF INDIA(508505)
96 RAHATGARH MP-10-006-070-002/45
(BICHPURI(P)) 		1710006000NRG24220720230220875 22/07/2023 durjan 1710006WL019563 durjan 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 durjan BANK OF INDIA(508505)
97 RAHATGARH MP-10-006-070-002/48
(BICHPURI(P)) 		1710006000NRG24220720230220876 22/07/2023 Ravishankar 1710006WL019563 Ravishankar 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Ravishankar BANK OF INDIA(508505)
98 RAHATGARH MP-10-006-070-002/49
(BICHPURI(P)) 		1710006000NRG24220720230220877 22/07/2023 Jayram 1710006WL019563 Jayram 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Jayram BANK OF INDIA(508505)
99 RAHATGARH MP-10-006-070-002/52
(BICHPURI(P)) 		1710006000NRG24220720230220878 22/07/2023 halkebhai 1710006WL019563 halkebhai 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 halkebhai BANK OF INDIA(508505)
100 RAHATGARH MP-10-006-070-002/60
(BICHPURI(P)) 		1710006000NRG24220720230220879 22/07/2023 Ramprakesh 1710006WL019563 Ramprakesh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Ramprakesh BANK OF INDIA(508505)
101 RAHATGARH MP-10-006-070-002/61
(BICHPURI(P)) 		1710006000NRG24220720230220880 22/07/2023 Prakesh 1710006WL019563 Prakesh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Prakesh BANK OF INDIA(508505)
102 RAHATGARH MP-10-006-070-002/64
(BICHPURI(P)) 		1710006000NRG24220720230220881 22/07/2023 Gaphalu 1710006WL019563 Gaphalu 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Gaphalu BANK OF INDIA(508505)
103 RAHATGARH MP-10-006-070-002/67
(BICHPURI(P)) 		1710006000NRG24220720230220882 22/07/2023 Veeran 1710006WL019563 Veeran 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Veeran BANK OF INDIA(508505)
104 RAHATGARH MP-10-006-070-002/68
(BICHPURI(P)) 		1710006000NRG24220720230220883 22/07/2023 Magan 1710006WL019563 Magan 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Magan BANK OF INDIA(508505)
105 RAHATGARH MP-10-006-070-002/75
(BICHPURI(P)) 		1710006070NRG24220720230220785 22/07/2023 ramsakhi 1710006070WL019557 ramsakhi 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 ramsakhi BANK OF INDIA(508505)
106 RAHATGARH MP-10-006-070-002/78
(BICHPURI(P)) 		1710006000NRG24220720230220884 22/07/2023 sampat 1710006WL019563 sampat 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 sampat BANK OF INDIA(508505)
107 RAHATGARH MP-10-006-070-002/8
(BICHPURI(P)) 		1710006000NRG24220720230220885 22/07/2023 JayBai 1710006WL019563 JayBai 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 JayBai BANK OF INDIA(508505)
108 RAHATGARH MP-10-006-070-002/81
(BICHPURI(P)) 		1710006000NRG24220720230220886 22/07/2023 Ballu 1710006WL019563 Ballu 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Ballu BANK OF INDIA(508505)
109 RAHATGARH MP-10-006-070-002/87
(BICHPURI(P)) 		1710006000NRG24220720230220887 22/07/2023 rajkumari 1710006WL019563 rajkumari 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 rajkumari BANK OF INDIA(508505)
110 RAHATGARH MP-10-006-070-002/90
(BICHPURI(P)) 		1710006070NRG24220720230220787 22/07/2023 RAJKUMAR 1710006070WL019557 RAJKUMAR 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 RAJKUMAR BANK OF INDIA(508505)
111 RAHATGARH MP-10-006-070-002/91
(BICHPURI(P)) 		1710006000NRG24220720230220888 22/07/2023 Pram 1710006WL019563 Pram 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Pram BANK OF INDIA(508505)
112 RAHATGARH MP-10-006-070-002/92
(BICHPURI(P)) 		1710006000NRG24220720230220889 22/07/2023 Sunderlal 1710006WL019563 Sunderlal 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Sunderlal BANK OF INDIA(508505)
113 RAHATGARH MP-10-006-070-002/93
(BICHPURI(P)) 		1710006000NRG24220720230220890 22/07/2023 Roshan 1710006WL019563 Roshan 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Roshan BANK OF INDIA(508505)
114 RAHATGARH MP-10-006-070-002/94
(BICHPURI(P)) 		1710006000NRG24220720230220891 22/07/2023 Harju 1710006WL019563 Harju 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Harju BANK OF INDIA(508505)
115 RAHATGARH MP-10-006-070-002/98
(BICHPURI(P)) 		1710006000NRG24220720230220892 22/07/2023 Seetaram 1710006WL019563 Seetaram 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Seetaram BANK OF INDIA(508505)
116 RAHATGARH MP-10-006-070-003/142
(BICHPURI(P)) 		1710006000NRG24220720230220893 22/07/2023 BHUPENDRA 1710006WL019563 BHUPENDRA 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 BHUPENDRA BANK OF INDIA(508505)
117 RAHATGARH MP-10-006-070-003/149
(BICHPURI(P)) 		1710006000NRG24220720230220895 22/07/2023 shrisingh 1710006WL019563 shrisingh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 shrisingh BANK OF INDIA(508505)
118 RAHATGARH MP-10-006-070-003/15
(BICHPURI(P)) 		1710006000NRG24220720230220896 22/07/2023 Basant 1710006WL019563 Basant 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Basant BANK OF INDIA(508505)
119 RAHATGARH MP-10-006-070-003/152
(BICHPURI(P)) 		1710006000NRG24220720230220897 22/07/2023 bhagat 1710006WL019563 bhagat 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 bhagat BANK OF INDIA(508505)
120 RAHATGARH MP-10-006-070-003/16
(BICHPURI(P)) 		1710006000NRG24220720230220898 22/07/2023 prakash 1710006WL019563 prakash 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 prakash BANK OF INDIA(508505)
121 RAHATGARH MP-10-006-070-003/50
(BICHPURI(P)) 		1710006000NRG24220720230220900 22/07/2023 Maakhan Singh 1710006WL019563 Maakhan Singh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 MaakhanSingh BANK OF INDIA(508505)
122 RAHATGARH MP-10-006-070-003/80
(BICHPURI(P)) 		1710006000NRG24220720230220901 22/07/2023 Atalsingh 1710006WL019563 Atalsingh 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 Atalsingh BANK OF INDIA(508505)
123 RAHATGARH MP-10-006-072-001/84
(GAMBHIRIYA HAT (P)) 		1710006072NRG24220720230220991 22/07/2023 JAGDISH 1710006072WL019573 JAGDISH 00048 BKID0009422 1326 1326 Processed 28/07/2023 208331551 JAGDISH BANK OF INDIA(508505)
124 RAHATGARH MP-10-006-072-002/149
(GAMBHIRIYA HAT (P)) 		1710006072NRG24220720230220993 22/07/2023 PRAVEEN 1710006072WL019574 PRAVEEN 00048 BKID0009422 884 884 Processed 28/07/2023 208331551 PRAVEEN BANK OF INDIA(508505)
125 RAHATGARH MP-10-006-072-002/149
(GAMBHIRIYA HAT (P)) 		1710006072NRG24220720230220994 22/07/2023 YESKUMAR 1710006072WL019574 YESKUMAR 00048 BKID0009422 884 884 Processed 28/07/2023 208331551 YESKUMAR BANK OF INDIA(508505)
126 RAHATGARH MP-10-006-072-002/216
(GAMBHIRIYA HAT (P)) 		1710006072NRG24220720230220996 22/07/2023 SANJAY 1710006072WL019574 SANJAY 00048 BKID0009422 884 884 Processed 28/07/2023 208331551 SANJAY STATE BANK OF INDIA(508548)
127 RAHATGARH MP-10-006-072-002/252
(GAMBHIRIYA HAT (P)) 		1710006072NRG24220720230220998 22/07/2023 AMRIT 1710006072WL019574 AMRIT 00048 BKID0009422 884 884 Processed 28/07/2023 208331551 AMRIT BANK OF INDIA(508505)
128 RAHATGARH MP-10-006-072-002/252
(GAMBHIRIYA HAT (P)) 		1710006072NRG24220720230220999 22/07/2023 DURGA 1710006072WL019574 DURGA 00048 BKID0009422 884 884 Processed 28/07/2023 208331551 DURGA BANK OF INDIA(508505)
129 RAHATGARH MP-10-006-072-002/27
(GAMBHIRIYA HAT (P)) 		1710006072NRG24220720230221001 22/07/2023 ABHAY 1710006072WL019575 ABHAY 00048 BKID0009422 884 884 Processed 28/07/2023 208331551 ABHAY BANK OF INDIA(508505)
130 RAHATGARH MP-10-006-072-002/27
(GAMBHIRIYA HAT (P)) 		1710006072NRG24220720230221002 22/07/2023 GULABRANI 1710006072WL019575 GULABRANI 00048 BKID0009422 884 884 Processed 28/07/2023 208331551 GULABRANI BANK OF INDIA(508505)
131 RAHATGARH MP-10-006-072-002/72
(GAMBHIRIYA HAT (P)) 		1710006072NRG24220720230221005 22/07/2023 AMOLRANI 1710006072WL019575 AMOLRANI 00048 BKID0009422 884 884 Processed 28/07/2023 208331551 AMOLRANI BANK OF INDIA(508505)
132 RAHATGARH MP-10-006-072-002/72
(GAMBHIRIYA HAT (P)) 		1710006072NRG24220720230221006 22/07/2023 GANGARAM 1710006072WL019575 GANGARAM 00048 BKID0009422 884 884 Processed 28/07/2023 208331551 GANGARAM BANK OF INDIA(508505)
133 RAHATGARH MP-10-006-072-002/72
(GAMBHIRIYA HAT (P)) 		1710006072NRG24220720230221004 22/07/2023 Jivan 1710006072WL019575 Jivan 00048 BKID0009422 884 884 Processed 28/07/2023 208331551 Jivan BANK OF INDIA(508505)
134 RAHATGARH MP-10-006-072-002/82
(GAMBHIRIYA HAT (P)) 		1710006072NRG24220720230221008 22/07/2023 AANITA 1710006072WL019575 AANITA 00048 BKID0009422 884 884 Processed 28/07/2023 208331551 AANITA BANK OF INDIA(508505)
135 RAHATGARH MP-10-006-072-002/82
(GAMBHIRIYA HAT (P)) 		1710006072NRG24220720230221007 22/07/2023 Abdhnaryan 1710006072WL019575 Abdhnaryan 00048 BKID0009422 884 884 Processed 28/07/2023 208331551 Abdhnaryan BANK OF INDIA(508505)
136 RAHATGARH MP-10-006-072-002/97
(GAMBHIRIYA HAT (P)) 		1710006072NRG24220720230221009 22/07/2023 RAMABAI 1710006072WL019575 RAMABAI 00048 BKID0009422 884 884 Processed 28/07/2023 208331551 RAMABAI BANK OF INDIA(508505)
SubTotal 163319 163319
137 RAHATGARH MP-10-006-023-003/273
(CHAUKI (P)) 		1710006023NRG24220720230221017 22/07/2023 SHIVAM 1710006023WL019577 SHIVAM 00089 CBIN0281891 1105 1105 Processed 28/07/2023 208331551 SHIVAM BANK OF INDIA(508505)
138 RAHATGARH MP-10-006-023-003/366
(CHAUKI (P)) 		1710006023NRG24220720230221018 22/07/2023 RAMSWARUP 1710006023WL019577 RAMSWARUP 00089 CBIN0281891 1105 1105 Processed 28/07/2023 208331551 RAMSWARUP CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
139 RAHATGARH MP-10-006-023-004/320
(CHAUKI (P)) 		1710006023NRG24220720230221027 22/07/2023 BARELAL 1710006023WL019577 BARELAL 00089 CBIN0282677 1105 1105 Processed 28/07/2023 208331551 BARELAL STATE BANK OF INDIA(508548)
140 RAHATGARH MP-10-006-023-004/321
(CHAUKI (P)) 		1710006023NRG24220720230221028 22/07/2023 DEVI 1710006023WL019577 DEVI 00089 CBIN0282677 1105 1105 Processed 28/07/2023 208331551 DEVI CENTRAL BANK OF INDIA(607115)
141 RAHATGARH MP-10-006-023-004/331
(CHAUKI (P)) 		1710006023NRG24220720230221029 22/07/2023 PIRDEEP 1710006023WL019577 PIRDEEP 00089 CBIN0282677 1105 1105 Processed 28/07/2023 208331551 PIRDEEP CENTRAL BANK OF INDIA(607115)
142 RAHATGARH MP-10-006-023-004/333
(CHAUKI (P)) 		1710006023NRG24220720230221031 22/07/2023 BHAGESH 1710006023WL019577 BHAGESH 00089 CBIN0282677 1105 1105 Processed 28/07/2023 208331551 BHAGESH CENTRAL BANK OF INDIA(607115)
143 RAHATGARH MP-10-006-023-004/335
(CHAUKI (P)) 		1710006023NRG24220720230221032 22/07/2023 DEENDYAL 1710006023WL019577 DEENDYAL 00089 CBIN0282677 1105 1105 Processed 28/07/2023 208331551 DEENDYAL STATE BANK OF INDIA(508548)
144 RAHATGARH MP-10-006-023-004/337
(CHAUKI (P)) 		1710006023NRG24220720230221033 22/07/2023 SONU 1710006023WL019577 SONU 00089 CBIN0282677 1105 1105 Processed 28/07/2023 208331551 SONU CENTRAL BANK OF INDIA(607115)
145 RAHATGARH MP-10-006-023-004/339
(CHAUKI (P)) 		1710006023NRG24220720230221034 22/07/2023 HEMRAJ 1710006023WL019577 HEMRAJ 00089 CBIN0282677 1105 1105 Processed 28/07/2023 208331551 HEMRAJ CENTRAL BANK OF INDIA(607115)
146 RAHATGARH MP-10-006-070-002/323
(BICHPURI(P)) 		1710006000NRG24220720230220867 22/07/2023 narendra 1710006WL019563 narendra 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 narendra BANK OF INDIA(508505)
147 RAHATGARH MP-10-006-072-002/173
(GAMBHIRIYA HAT (P)) 		1710006072NRG24220720230220995 22/07/2023 CHANDRA KANT 1710006072WL019574 CHANDRA KANT 00089 CBIN0282677 884 884 Processed 28/07/2023 208331551 CHANDRAKANT PUNJAB & SIND BANK(607087)
148 RAHATGARH MP-10-006-072-002/222
(GAMBHIRIYA HAT (P)) 		1710006072NRG24220720230220997 22/07/2023 NITIN KUMAR 1710006072WL019574 NITIN KUMAR 00089 CBIN0282677 884 884 Processed 28/07/2023 208331551 NITINKUMAR CENTRAL BANK OF INDIA(607115)
149 RAHATGARH MP-10-006-076-001/1012
(SIHORA (P)) 		1710006076NRG24220720230221267 22/07/2023 Udam 1710006076WL019615 Udam 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 Udam BANK OF INDIA(508505)
150 RAHATGARH MP-10-006-076-001/1324
(SIHORA (P)) 		1710006076NRG24220720230221308 22/07/2023 Daryab 1710006076WL019620 Daryab 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 Daryab CENTRAL BANK OF INDIA(607115)
151 RAHATGARH MP-10-006-076-001/1324
(SIHORA (P)) 		1710006076NRG24220720230221311 22/07/2023 SILOCHANA LODHI 1710006076WL019620 SILOCHANA LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 SILOCHANALODHI CENTRAL BANK OF INDIA(607115)
152 RAHATGARH MP-10-006-076-001/1324
(SIHORA (P)) 		1710006076NRG24220720230221309 22/07/2023 Sunil 1710006076WL019620 Sunil 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 Sunil CENTRAL BANK OF INDIA(607115)
153 RAHATGARH MP-10-006-076-001/1342
(SIHORA (P)) 		1710006076NRG24220720230221047 22/07/2023 Santosh 1710006076WL019579 Santosh 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 Santosh CENTRAL BANK OF INDIA(607115)
154 RAHATGARH MP-10-006-076-001/1411
(SIHORA (P)) 		1710006076NRG24220720230221222 22/07/2023 Upma bai 1710006076WL019610 Upma bai 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 Upmabai CENTRAL BANK OF INDIA(607115)
155 RAHATGARH MP-10-006-076-001/1594
(SIHORA (P)) 		1710006076NRG24220720230221223 22/07/2023 SHIV RAM 1710006076WL019610 SHIV RAM 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 SHIVRAM CENTRAL BANK OF INDIA(607115)
156 RAHATGARH MP-10-006-076-001/1625
(SIHORA (P)) 		1710006076NRG24220720230221227 22/07/2023 HEMANT DANGI 1710006076WL019611 HEMANT DANGI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 HEMANTDANGI CENTRAL BANK OF INDIA(607115)
157 RAHATGARH MP-10-006-076-001/1625
(SIHORA (P)) 		1710006076NRG24220720230221226 22/07/2023 Raghav Singh 1710006076WL019611 Raghav Singh 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 RaghavSingh CENTRAL BANK OF INDIA(607115)
158 RAHATGARH MP-10-006-076-001/1632
(SIHORA (P)) 		1710006076NRG24220720230221065 22/07/2023 BAVITA YADAV 1710006076WL019581 BAVITA YADAV 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 BAVITAYADAV CENTRAL BANK OF INDIA(607115)
159 RAHATGARH MP-10-006-076-001/1632
(SIHORA (P)) 		1710006076NRG24220720230221064 22/07/2023 HEMRAJ YADAV 1710006076WL019581 HEMRAJ YADAV 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 HEMRAJYADAV CENTRAL BANK OF INDIA(607115)
160 RAHATGARH MP-10-006-076-001/1715
(SIHORA (P)) 		1710006076NRG24220720230221090 22/07/2023 DEVRAJ RAJPUT 1710006076WL019584 DEVRAJ RAJPUT 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 DEVRAJRAJPUT CENTRAL BANK OF INDIA(607115)
161 RAHATGARH MP-10-006-076-001/1746
(SIHORA (P)) 		1710006076NRG24220720230221085 22/07/2023 KAPIL ROHIT 1710006076WL019583 KAPIL ROHIT 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 KAPILROHIT CENTRAL BANK OF INDIA(607115)
162 RAHATGARH MP-10-006-076-001/1771
(SIHORA (P)) 		1710006076NRG24220720230221287 22/07/2023 RAMGOPAL TIWARI 1710006076WL019618 RAMGOPAL TIWARI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 RAMGOPALTIWARI PUNJAB & SIND BANK(607087)
163 RAHATGARH MP-10-006-076-001/1771
(SIHORA (P)) 		1710006076NRG24220720230221288 22/07/2023 VARSHA TIWARI 1710006076WL019618 VARSHA TIWARI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 VARSHATIWARI CENTRAL BANK OF INDIA(607115)
164 RAHATGARH MP-10-006-076-001/1784
(SIHORA (P)) 		1710006076NRG24220720230221088 22/07/2023 MOHANI NAMDEV 1710006076WL019583 MOHANI NAMDEV 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 MOHANINAMDEV CENTRAL BANK OF INDIA(607115)
165 RAHATGARH MP-10-006-076-001/1785
(SIHORA (P)) 		1710006076NRG24220720230221089 22/07/2023 ASHOK NAMDEV 1710006076WL019583 ASHOK NAMDEV 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 ASHOKNAMDEV CENTRAL BANK OF INDIA(607115)
166 RAHATGARH MP-10-006-076-001/1799
(SIHORA (P)) 		1710006076NRG24220720230221290 22/07/2023 TARUN KUMAR TIWARI 1710006076WL019618 TARUN KUMAR TIWARI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 TARUNKUMARTIWARI PUNJAB & SIND BANK(607087)
167 RAHATGARH MP-10-006-076-001/1830
(SIHORA (P)) 		1710006076NRG24220720230221231 22/07/2023 ANGURI 1710006076WL019611 ANGURI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 ANGURI CENTRAL BANK OF INDIA(607115)
168 RAHATGARH MP-10-006-076-001/1830
(SIHORA (P)) 		1710006076NRG24220720230221229 22/07/2023 ANJANA 1710006076WL019611 ANJANA 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 ANJANA PUNJAB & SIND BANK(607087)
169 RAHATGARH MP-10-006-076-001/1830
(SIHORA (P)) 		1710006076NRG24220720230221228 22/07/2023 GANDHARV SINGH LODHI 1710006076WL019611 GANDHARV SINGH LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 GANDHARVSINGHLODHI CENTRAL BANK OF INDIA(607115)
170 RAHATGARH MP-10-006-076-001/1977
(SIHORA (P)) 		1710006076NRG24220720230221271 22/07/2023 RAKESH CHOURASIYA 1710006076WL019615 RAKESH CHOURASIYA 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 RAKESHCHOURASIYA CENTRAL BANK OF INDIA(607115)
171 RAHATGARH MP-10-006-076-001/585
(SIHORA (P)) 		1710006076NRG24220720230221285 22/07/2023 BHUPAT SINGH LODHI 1710006076WL019617 BHUPAT SINGH LODHI 00089 CBIN0282677 1326 1326 Processed 28/07/2023 208331551 BHUPATSINGHLODHI PUNJAB & SIND BANK(607087)
SubTotal 41327 41327
172 RAHATGARH MP-10-006-035-002/524
(RANIPURA (P)) 		1710006035NRG24220720230220950 22/07/2023 Chandrabhan Gound 1710006035WL019568 Chandrabhan Gound 00089 CBIN0283142 1105 1105 Processed 28/07/2023 208331551 ChandrabhanGound CENTRAL BANK OF INDIA(607115)
173 RAHATGARH MP-10-006-035-002/534
(RANIPURA (P)) 		1710006035NRG24220720230220953 22/07/2023 Neelesh Gound 1710006035WL019568 Neelesh Gound 00089 CBIN0283142 1105 1105 Processed 28/07/2023 208331551 NeeleshGound STATE BANK OF INDIA(508548)
174 RAHATGARH MP-10-006-035-002/535
(RANIPURA (P)) 		1710006035NRG24220720230220954 22/07/2023 Gabbar 1710006035WL019568 Gabbar 00089 CBIN0283142 1105 1105 Processed 28/07/2023 208331551 Gabbar CENTRAL BANK OF INDIA(607115)
175 RAHATGARH MP-10-006-035-002/555
(RANIPURA (P)) 		1710006035NRG24220720230220958 22/07/2023 Om Ahirwar 1710006035WL019568 Om Ahirwar 00089 CBIN0283142 1105 1105 Processed 30/07/2023 208331551 OmAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
176 RAHATGARH MP-10-006-035-001/377
(RANIPURA (P)) 		1710006035NRG24220720230220919 22/07/2023 Anand Nagar 1710006035WL019565 Anand Nagar 00089 CBIN0283368 1105 1105 Processed 28/07/2023 208331551 AnandNagar MADHYANCHAL GRAMIN BANK(607232)
177 RAHATGARH MP-10-006-035-001/458
(RANIPURA (P)) 		1710006035NRG24220720230220927 22/07/2023 KISHAN LAL 1710006035WL019567 KISHAN LAL 00089 CBIN0283368 1105 1105 Processed 28/07/2023 208331551 KISHANLAL MADHYANCHAL GRAMIN BANK(607232)
178 RAHATGARH MP-10-006-035-002/459
(RANIPURA (P)) 		1710006035NRG24220720230220936 22/07/2023 Sunil Kumar Yadav 1710006035WL019567 Sunil Kumar Yadav 00089 CBIN0283368 1105 1105 Processed 28/07/2023 208331551 SunilKumarYadav CENTRAL BANK OF INDIA(607115)
179 RAHATGARH MP-10-006-035-002/465
(RANIPURA (P)) 		1710006035NRG24220720230220938 22/07/2023 Pancham Singh Gound 1710006035WL019567 Pancham Singh Gound 00089 CBIN0283368 1105 1105 Processed 28/07/2023 208331551 PanchamSinghGound CENTRAL BANK OF INDIA(607115)
180 RAHATGARH MP-10-006-035-002/505
(RANIPURA (P)) 		1710006035NRG24220720230220946 22/07/2023 Anuj Yadav 1710006035WL019568 Anuj Yadav 00089 CBIN0283368 1105 1105 Processed 28/07/2023 208331551 AnujYadav CENTRAL BANK OF INDIA(607115)
181 RAHATGARH MP-10-006-036-002/304
(GADOLI KALAN (P)) 		1710006036NRG24220720230220598 22/07/2023 SOURABH ADIWASI 1710006036WL019533 SOURABH ADIWASI 00089 CBIN0283368 1326 1326 Processed 28/07/2023 208331551 SOURABHADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
182 RAHATGARH MP-10-006-035-002/406
(RANIPURA (P)) 		1710006035NRG24220720230220935 22/07/2023 PARASRAM NONA 1710006035WL019567 PARASRAM NONA 00089 CBIN0284718 1105 1105 Processed 28/07/2023 208331551 PARASRAMNONA MADHYANCHAL GRAMIN BANK(607232)
183 RAHATGARH MP-10-006-035-002/487
(RANIPURA (P)) 		1710006035NRG24220720230220940 22/07/2023 Chholelal Yadav 1710006035WL019567 Chholelal Yadav 00089 CBIN0284718 1105 1105 Processed 30/07/2023 208331551 ChholelalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
184 RAHATGARH MP-10-006-027-001/23
(SEMRA LAHARIYA (P)) 		1710006027NRG24220720230220672 22/07/2023 Bhagwandas 1710006027WL019542 Bhagwandas 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208331551 Bhagwandas INDIAN BANK(607105)
185 RAHATGARH MP-10-006-027-002/161
(SEMRA LAHARIYA (P)) 		1710006027NRG24220720230220667 22/07/2023 Rajabhaiya 1710006027WL019538 Rajabhaiya 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208331551 Rajabhaiya INDIAN BANK(607105)
186 RAHATGARH MP-10-006-027-002/269-A
(SEMRA LAHARIYA (P)) 		1710006027NRG24220720230220673 22/07/2023 hariom 1710006027WL019543 hariom 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208331551 hariom INDIAN BANK(607105)
187 RAHATGARH MP-10-006-027-002/52
(SEMRA LAHARIYA (P)) 		1710006027NRG24220720230220668 22/07/2023 Pappu 1710006027WL019538 Pappu 00176 IDIB000J577 1326 1326 Processed 28/07/2023 208331551 Pappu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
188 RAHATGARH MP-10-006-075-002/170
(KHAJURIYA (P)) 		1710006000NRG24220720230221452 22/07/2023 Murari 1710006WL019629 Murari 00349 PSIB0000289 442 442 Processed 28/07/2023 208331551 Murari PUNJAB & SIND BANK(607087)
189 RAHATGARH MP-10-006-076-001/1208
(SIHORA (P)) 		1710006076NRG24220720230221306 22/07/2023 GOVIND 1710006076WL019620 GOVIND 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208331551 GOVIND INDIAN BANK(607105)
190 RAHATGARH MP-10-006-076-001/1208
(SIHORA (P)) 		1710006076NRG24220720230221307 22/07/2023 SAROJ 1710006076WL019620 SAROJ 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208331551 SAROJ PUNJAB & SIND BANK(607087)
191 RAHATGARH MP-10-006-076-001/1293
(SIHORA (P)) 		1710006076NRG24220720230221280 22/07/2023 Saroj 1710006076WL019617 Saroj 00349 PSIB0000289 1326 1326 Processed 30/07/2023 208331551 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
192 RAHATGARH MP-10-006-076-001/1324
(SIHORA (P)) 		1710006076NRG24220720230221310 22/07/2023 Surendra 1710006076WL019620 Surendra 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208331551 Surendra IDBI BANK(607095)
193 RAHATGARH MP-10-006-076-001/1342
(SIHORA (P)) 		1710006076NRG24220720230221048 22/07/2023 Neharani 1710006076WL019579 Neharani 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208331551 Neharani PUNJAB & SIND BANK(607087)
194 RAHATGARH MP-10-006-076-001/1642
(SIHORA (P)) 		1710006076NRG24220720230221268 22/07/2023 KAUSHILYA 1710006076WL019615 KAUSHILYA 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208331551 KAUSHILYA PUNJAB & SIND BANK(607087)
195 RAHATGARH MP-10-006-076-001/1646
(SIHORA (P)) 		1710006076NRG24220720230221270 22/07/2023 JITENDRA SINGH 1710006076WL019615 JITENDRA SINGH 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208331551 JITENDRASINGH PUNJAB & SIND BANK(607087)
196 RAHATGARH MP-10-006-076-001/1646
(SIHORA (P)) 		1710006076NRG24220720230221269 22/07/2023 NETRAM LODHI 1710006076WL019615 NETRAM LODHI 00349 PSIB0000289 1326 1326 Processed 30/07/2023 208331551 NETRAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
197 RAHATGARH MP-10-006-076-001/1648
(SIHORA (P)) 		1710006076NRG24220720230221313 22/07/2023 GOPAL PRAJAPATI 1710006076WL019620 GOPAL PRAJAPATI 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208331551 GOPALPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
198 RAHATGARH MP-10-006-076-001/1784
(SIHORA (P)) 		1710006076NRG24220720230221087 22/07/2023 KAILASH 1710006076WL019583 KAILASH 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208331551 KAILASH PUNJAB & SIND BANK(607087)
199 RAHATGARH MP-10-006-076-001/1799
(SIHORA (P)) 		1710006076NRG24220720230221289 22/07/2023 Balram Tiwari 1710006076WL019618 Balram Tiwari 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208331551 BalramTiwari PUNJAB & SIND BANK(607087)
200 RAHATGARH MP-10-006-076-001/1830
(SIHORA (P)) 		1710006076NRG24220720230221230 22/07/2023 TEEKARAM 1710006076WL019611 TEEKARAM 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208331551 TEEKARAM PUNJAB & SIND BANK(607087)
201 RAHATGARH MP-10-006-076-001/2021
(SIHORA (P)) 		1710006076NRG24220720230221232 22/07/2023 RAJ KUMAR 1710006076WL019611 RAJ KUMAR 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208331551 RAJKUMAR PUNJAB & SIND BANK(607087)
202 RAHATGARH MP-10-006-076-001/305
(SIHORA (P)) 		1710006076NRG24220720230221092 22/07/2023 Brajesh 1710006076WL019584 Brajesh 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208331551 Brajesh PUNJAB & SIND BANK(607087)
203 RAHATGARH MP-10-006-076-001/501
(SIHORA (P)) 		1710006076NRG24220720230221284 22/07/2023 BALRAM 1710006076WL019617 BALRAM 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208331551 BALRAM MADHYANCHAL GRAMIN BANK(607232)
204 RAHATGARH MP-10-006-076-001/585
(SIHORA (P)) 		1710006076NRG24220720230221286 22/07/2023 Savita 1710006076WL019617 Savita 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208331551 Savita PUNJAB & SIND BANK(607087)
205 RAHATGARH MP-10-006-076-001/88
(SIHORA (P)) 		1710006076NRG24220720230221049 22/07/2023 AJAY SEN 1710006076WL019579 AJAY SEN 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208331551 AJAYSEN PUNJAB & SIND BANK(607087)
206 RAHATGARH MP-10-006-076-001/943
(SIHORA (P)) 		1710006076NRG24220720230221225 22/07/2023 Ramlakhan Singh 1710006076WL019610 Ramlakhan Singh 00349 PSIB0000289 1326 1326 Processed 28/07/2023 208331551 RamlakhanSingh BANK OF INDIA(508505)
SubTotal 24310 24310
207 RAHATGARH MP-10-006-036-002/3622
(GADOLI KALAN (P)) 		1710006036NRG24220720230220634 22/07/2023 Krishna Rani Yadav 1710006036WL019533 Krishna Rani Yadav 00354 PUNB0042000 1326 1326 Processed 28/07/2023 208331551 KrishnaRaniYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
208 RAHATGARH MP-10-006-029-001/308
(KHAKRON (P)) 		1710006000NRG24220720230221457 22/07/2023 dhan prasad 1710006WL019633 dhan prasad 00354 PUNB0273000 1547 1547 Processed 28/07/2023 208331551 dhanprasad PUNJAB NATIONAL BANK(508568)
209 RAHATGARH MP-10-006-029-001/308
(KHAKRON (P)) 		1710006000NRG24220720230221458 22/07/2023 lalta bai 1710006WL019633 lalta bai 00354 PUNB0273000 1547 1547 Processed 28/07/2023 208331551 laltabai PUNJAB NATIONAL BANK(508568)
210 RAHATGARH MP-10-006-042-001/271
(KHIRIYA NIKHAR (P)) 		1710006042NRG24220720230220739 22/07/2023 Sarad 1710006042WL019552 Sarad 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208331551 Sarad PUNJAB NATIONAL BANK(508568)
211 RAHATGARH MP-10-006-042-001/98
(KHIRIYA NIKHAR (P)) 		1710006042NRG24220720230221160 22/07/2023 ROOPSINGH PARIHAR 1710006042WL019597 ROOPSINGH PARIHAR 00354 PUNB0273000 1326 1326 Processed 28/07/2023 208331551 ROOPSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
212 RAHATGARH MP-10-006-035-002/502
(RANIPURA (P)) 		1710006035NRG24220720230220944 22/07/2023 Divya Yadav 1710006035WL019567 Divya Yadav 00354 PUNB0296200 1105 1105 Processed 28/07/2023 208331551 DivyaYadav PUNJAB NATIONAL BANK(508568)
213 RAHATGARH MP-10-006-035-002/509
(RANIPURA (P)) 		1710006035NRG24220720230220947 22/07/2023 Gagan Yadav 1710006035WL019568 Gagan Yadav 00354 PUNB0296200 1105 1105 Processed 28/07/2023 208331551 GaganYadav PUNJAB NATIONAL BANK(508568)
214 RAHATGARH MP-10-006-035-002/510
(RANIPURA (P)) 		1710006035NRG24220720230220948 22/07/2023 Surendra Yadav 1710006035WL019568 Surendra Yadav 00354 PUNB0296200 1105 1105 Processed 28/07/2023 208331551 SurendraYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
215 RAHATGARH MP-10-006-035-002/504
(RANIPURA (P)) 		1710006035NRG24220720230220945 22/07/2023 Shekhar Yadav 1710006035WL019568 Shekhar Yadav 00415 SBIN0000475 1105 1105 Processed 28/07/2023 208331551 ShekharYadav STATE BANK OF INDIA(508548)
216 RAHATGARH MP-10-006-036-002/104
(GADOLI KALAN (P)) 		1710006036NRG24220720230220508 22/07/2023 halke 1710006036WL019533 halke 00415 SBIN0000475 1326 1326 Processed 28/07/2023 208331551 halke STATE BANK OF INDIA(508548)
217 RAHATGARH MP-10-006-036-002/155
(GADOLI KALAN (P)) 		1710006036NRG24220720230220520 22/07/2023 Ravindra 1710006036WL019533 Ravindra 00415 SBIN0000475 1326 1326 Processed 28/07/2023 208331551 Ravindra STATE BANK OF INDIA(508548)
218 RAHATGARH MP-10-006-036-002/158
(GADOLI KALAN (P)) 		1710006036NRG24220720230220521 22/07/2023 Birju Sour 1710006036WL019533 Birju Sour 00415 SBIN0000475 1326 1326 Processed 28/07/2023 208331551 BirjuSour STATE BANK OF INDIA(508548)
219 RAHATGARH MP-10-006-036-002/188
(GADOLI KALAN (P)) 		1710006036NRG24220720230220537 22/07/2023 Rajesh Adivasi 1710006036WL019533 Rajesh Adivasi 00415 SBIN0000475 1326 1326 Processed 28/07/2023 208331551 RajeshAdivasi STATE BANK OF INDIA(508548)
220 RAHATGARH MP-10-006-036-002/191
(GADOLI KALAN (P)) 		1710006036NRG24220720230220540 22/07/2023 RAMVISHAL 1710006036WL019533 RAMVISHAL 00415 SBIN0000475 1326 1326 Processed 28/07/2023 208331551 RAMVISHAL STATE BANK OF INDIA(508548)
221 RAHATGARH MP-10-006-036-002/206
(GADOLI KALAN (P)) 		1710006036NRG24220720230220550 22/07/2023 SHITAL 1710006036WL019533 SHITAL 00415 SBIN0000475 1326 1326 Processed 28/07/2023 208331551 SHITAL MADHYANCHAL GRAMIN BANK(607232)
222 RAHATGARH MP-10-006-036-002/294
(GADOLI KALAN (P)) 		1710006036NRG24220720230220589 22/07/2023 TARA 1710006036WL019533 TARA 00415 SBIN0000475 1326 1326 Processed 28/07/2023 208331551 TARA STATE BANK OF INDIA(508548)
223 RAHATGARH MP-10-006-036-002/299
(GADOLI KALAN (P)) 		1710006036NRG24220720230220594 22/07/2023 ARADHANA 1710006036WL019533 ARADHANA 00415 SBIN0000475 1326 1326 Processed 28/07/2023 208331551 ARADHANA STATE BANK OF INDIA(508548)
224 RAHATGARH MP-10-006-036-002/3606
(GADOLI KALAN (P)) 		1710006036NRG24220720230220627 22/07/2023 SANDHYARANI 1710006036WL019533 SANDHYARANI 00415 SBIN0000475 1326 1326 Processed 28/07/2023 208331551 SANDHYARANI UNION BANK OF INDIA(508500)
SubTotal 13039 13039
225 RAHATGARH MP-10-006-035-002/464
(RANIPURA (P)) 		1710006035NRG24220720230220937 22/07/2023 Deepak Kushwaha 1710006035WL019567 Deepak Kushwaha 00415 SBIN0001143 1105 1105 Processed 30/07/2023 208331551 DeepakKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
226 RAHATGARH MP-10-006-023-003/420
(CHAUKI (P)) 		1710006023NRG24220720230221024 22/07/2023 LAXMI BAI GANDHRAV 1710006023WL019577 LAXMI BAI GANDHRAV 00415 SBIN0010856 1105 1105 Processed 28/07/2023 208331551 LAXMIBAIGANDHRAV STATE BANK OF INDIA(508548)
227 RAHATGARH MP-10-006-023-004/332
(CHAUKI (P)) 		1710006023NRG24220720230221030 22/07/2023 DHURI LAL 1710006023WL019577 DHURI LAL 00415 SBIN0010856 1105 1105 Processed 28/07/2023 208331551 DHURILAL STATE BANK OF INDIA(508548)
228 RAHATGARH MP-10-006-023-004/39
(CHAUKI (P)) 		1710006023NRG24220720230221036 22/07/2023 ganda 1710006023WL019577 ganda 00415 SBIN0010856 1105 1105 Processed 28/07/2023 208331551 ganda STATE BANK OF INDIA(508548)
229 RAHATGARH MP-10-006-070-002/109
(BICHPURI(P)) 		1710006070NRG24220720230220776 22/07/2023 Prem Singh Ahirwar 1710006070WL019557 Prem Singh Ahirwar 00415 SBIN0010856 1326 1326 Processed 28/07/2023 208331551 PremSinghAhirwar BANK OF INDIA(508505)
230 RAHATGARH MP-10-006-070-002/253
(BICHPURI(P)) 		1710006000NRG24220720230220865 22/07/2023 Heeralal 1710006WL019563 Heeralal 00415 SBIN0010856 1326 1326 Processed 28/07/2023 208331551 Heeralal BANK OF INDIA(508505)
231 RAHATGARH MP-10-006-070-002/27
(BICHPURI(P)) 		1710006000NRG24220720230220837 22/07/2023 rameswar 1710006WL019562 rameswar 00415 SBIN0010856 1326 1326 Processed 28/07/2023 208331551 rameswar BANK OF INDIA(508505)
SubTotal 7293 7293
232 RAHATGARH MP-10-006-027-002/124
(SEMRA LAHARIYA (P)) 		1710006027NRG24220720230220669 22/07/2023 Neeta Choubey 1710006027WL019539 Neeta Choubey 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208331551 NeetaChoubey MADHYANCHAL GRAMIN BANK(607232)
233 RAHATGARH MP-10-006-027-002/416-A
(SEMRA LAHARIYA (P)) 		1710006027NRG24220720230220675 22/07/2023 Banti 1710006027WL019543 Banti 00415 SBIN0017099 884 884 Processed 28/07/2023 208331551 Banti STATE BANK OF INDIA(508548)
234 RAHATGARH MP-10-006-027-002/416-A
(SEMRA LAHARIYA (P)) 		1710006027NRG24220720230220674 22/07/2023 Deepak 1710006027WL019543 Deepak 00415 SBIN0017099 1326 1326 Processed 28/07/2023 208331551 Deepak MADHYANCHAL GRAMIN BANK(607232)
235 RAHATGARH MP-10-006-035-002/544
(RANIPURA (P)) 		1710006035NRG24220720230220957 22/07/2023 Nirbhy singh Goud 1710006035WL019568 Nirbhy singh Goud 00415 SBIN0017099 1105 1105 Processed 28/07/2023 208331551 NirbhysinghGoud MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
236 RAHATGARH MP-10-006-035-001/453
(RANIPURA (P)) 		1710006035NRG24220720230220923 22/07/2023 Savita ahirwar 1710006035WL019565 Savita ahirwar 00415 SBIN0030179 1105 1105 Processed 28/07/2023 208331551 Savitaahirwar INDIAN BANK(607105)
237 RAHATGARH MP-10-006-035-001/454
(RANIPURA (P)) 		1710006035NRG24220720230220925 22/07/2023 Ajay ahirwar 1710006035WL019567 Ajay ahirwar 00415 SBIN0030179 1105 1105 Processed 28/07/2023 208331551 Ajayahirwar STATE BANK OF INDIA(508548)
238 RAHATGARH MP-10-006-036-002/205
(GADOLI KALAN (P)) 		1710006036NRG24220720230220549 22/07/2023 SONU 1710006036WL019533 SONU 00415 SBIN0030179 1326 1326 Processed 28/07/2023 208331551 SONU STATE BANK OF INDIA(508548)
239 RAHATGARH MP-10-006-036-002/217
(GADOLI KALAN (P)) 		1710006036NRG24220720230220556 22/07/2023 vikaram 1710006036WL019533 vikaram 00415 SBIN0030179 1326 1326 Processed 28/07/2023 208331551 vikaram STATE BANK OF INDIA(508548)
240 RAHATGARH MP-10-006-036-002/3607
(GADOLI KALAN (P)) 		1710006036NRG24220720230220628 22/07/2023 SOHAN YADAV 1710006036WL019533 SOHAN YADAV 00415 SBIN0030179 1326 1326 Processed 28/07/2023 208331551 SOHANYADAV UNION BANK OF INDIA(508500)
241 RAHATGARH MP-10-006-036-002/3608
(GADOLI KALAN (P)) 		1710006036NRG24220720230220629 22/07/2023 abhishekh yadav 1710006036WL019533 abhishekh yadav 00415 SBIN0030179 1326 1326 Processed 28/07/2023 208331551 abhishekhyadav STATE BANK OF INDIA(508548)
242 RAHATGARH MP-10-006-036-002/3615
(GADOLI KALAN (P)) 		1710006036NRG24220720230220631 22/07/2023 sudheer yadav 1710006036WL019533 sudheer yadav 00415 SBIN0030179 1105 1105 Processed 28/07/2023 208331551 sudheeryadav STATE BANK OF INDIA(508548)
SubTotal 8619 8619
243 RAHATGARH MP-10-006-036-002/315
(GADOLI KALAN (P)) 		1710006036NRG24220720230220605 22/07/2023 SHILPEE KUMARI YADAV 1710006036WL019533 SHILPEE KUMARI YADAV 00468 UBIN0532550 1326 1326 Processed 28/07/2023 208331551 SHILPEEKUMARIYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
244 RAHATGARH MP-10-006-036-002/3623
(GADOLI KALAN (P)) 		1710006036NRG24220720230220635 22/07/2023 Madan Yadav 1710006036WL019533 Madan Yadav 00468 UBIN0549631 1326 1326 Processed 28/07/2023 208331551 MadanYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
245 RAHATGARH MP-10-006-036-002/197
(GADOLI KALAN (P)) 		1710006036NRG24220720230220545 22/07/2023 DHANIRAM 1710006036WL019533 DHANIRAM 00468 UBIN0559504 1326 1326 Processed 28/07/2023 208331551 DHANIRAM STATE BANK OF INDIA(508548)
246 RAHATGARH MP-10-006-036-002/231
(GADOLI KALAN (P)) 		1710006036NRG24220720230220559 22/07/2023 saurabh 1710006036WL019533 saurabh 00468 UBIN0559504 1326 1326 Processed 28/07/2023 208331551 saurabh STATE BANK OF INDIA(508548)
247 RAHATGARH MP-10-006-036-002/289
(GADOLI KALAN (P)) 		1710006036NRG24220720230220585 22/07/2023 Sharda 1710006036WL019533 Sharda 00468 UBIN0559504 1326 1326 Processed 28/07/2023 208331551 Sharda UNION BANK OF INDIA(508500)
248 RAHATGARH MP-10-006-036-002/3619
(GADOLI KALAN (P)) 		1710006036NRG24220720230220632 22/07/2023 anand yadav 1710006036WL019533 anand yadav 00468 UBIN0559504 1326 1326 Processed 28/07/2023 208331551 anandyadav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
249 RAHATGARH MP-10-006-027-002/292-A
(SEMRA LAHARIYA (P)) 		1710006027NRG24220720230220670 22/07/2023 Chatur 1710006027WL019540 Chatur 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 Chatur MADHYANCHAL GRAMIN BANK(607232)
250 RAHATGARH MP-10-006-035-001/103
(RANIPURA (P)) 		1710006035NRG24220720230220905 22/07/2023 Bala Prasad 1710006035WL019565 Bala Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 BalaPrasad STATE BANK OF INDIA(508548)
251 RAHATGARH MP-10-006-035-001/11
(RANIPURA (P)) 		1710006035NRG24220720230220906 22/07/2023 Damayanti 1710006035WL019565 Damayanti 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 Damayanti MADHYANCHAL GRAMIN BANK(607232)
252 RAHATGARH MP-10-006-035-001/12
(RANIPURA (P)) 		1710006035NRG24220720230220907 22/07/2023 Nannibai 1710006035WL019565 Nannibai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 Nannibai MADHYANCHAL GRAMIN BANK(607232)
253 RAHATGARH MP-10-006-035-001/155
(RANIPURA (P)) 		1710006035NRG24220720230220908 22/07/2023 KHEMCHAND 1710006035WL019565 KHEMCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 KHEMCHAND MADHYANCHAL GRAMIN BANK(607232)
254 RAHATGARH MP-10-006-035-001/16
(RANIPURA (P)) 		1710006035NRG24220720230220909 22/07/2023 Devkaran 1710006035WL019565 Devkaran 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 Devkaran MADHYANCHAL GRAMIN BANK(607232)
255 RAHATGARH MP-10-006-035-001/163
(RANIPURA (P)) 		1710006035NRG24220720230220910 22/07/2023 Rakesh Guru 1710006035WL019565 Rakesh Guru 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 RakeshGuru JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
256 RAHATGARH MP-10-006-035-001/21
(RANIPURA (P)) 		1710006035NRG24220720230220913 22/07/2023 Janki 1710006035WL019565 Janki 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 Janki HDFC BANK LTD(607152)
257 RAHATGARH MP-10-006-035-001/309
(RANIPURA (P)) 		1710006035NRG24220720230220916 22/07/2023 Malti Nona 1710006035WL019565 Malti Nona 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 208331551 MaltiNona INDIA POST PAYMENTS BANK LIMITED(508528)
258 RAHATGARH MP-10-006-035-001/322
(RANIPURA (P)) 		1710006035NRG24220720230220917 22/07/2023 Avadhrani 1710006035WL019565 Avadhrani 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 Avadhrani MADHYANCHAL GRAMIN BANK(607232)
259 RAHATGARH MP-10-006-035-001/43
(RANIPURA (P)) 		1710006035NRG24220720230220921 22/07/2023 Rachna 1710006035WL019565 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 Rachna STATE BANK OF INDIA(508548)
260 RAHATGARH MP-10-006-035-001/452
(RANIPURA (P)) 		1710006035NRG24220720230220922 22/07/2023 Sadarani ahirwar 1710006035WL019565 Sadarani ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 Sadaraniahirwar MADHYANCHAL GRAMIN BANK(607232)
261 RAHATGARH MP-10-006-035-001/456
(RANIPURA (P)) 		1710006035NRG24220720230220926 22/07/2023 Gajendra kumar chadar 1710006035WL019567 Gajendra kumar chadar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 Gajendrakumarchadar MADHYANCHAL GRAMIN BANK(607232)
262 RAHATGARH MP-10-006-035-001/49
(RANIPURA (P)) 		1710006035NRG24220720230220928 22/07/2023 Ramparsad 1710006035WL019567 Ramparsad 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 Ramparsad MADHYANCHAL GRAMIN BANK(607232)
263 RAHATGARH MP-10-006-035-001/497
(RANIPURA (P)) 		1710006035NRG24220720230220929 22/07/2023 Dalchand Patel 1710006035WL019567 Dalchand Patel 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 DalchandPatel MADHYANCHAL GRAMIN BANK(607232)
264 RAHATGARH MP-10-006-035-001/59
(RANIPURA (P)) 		1710006035NRG24220720230220930 22/07/2023 Amol 1710006035WL019567 Amol 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 Amol MADHYANCHAL GRAMIN BANK(607232)
265 RAHATGARH MP-10-006-035-001/68
(RANIPURA (P)) 		1710006035NRG24220720230220931 22/07/2023 Munnalal 1710006035WL019567 Munnalal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 Munnalal MADHYANCHAL GRAMIN BANK(607232)
266 RAHATGARH MP-10-006-035-001/9
(RANIPURA (P)) 		1710006035NRG24220720230220932 22/07/2023 Ramvati 1710006035WL019567 Ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 Ramvati MADHYANCHAL GRAMIN BANK(607232)
267 RAHATGARH MP-10-006-035-002/356
(RANIPURA (P)) 		1710006035NRG24220720230220933 22/07/2023 Devendra Gound 1710006035WL019567 Devendra Gound 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 208331551 DevendraGound INDIA POST PAYMENTS BANK LIMITED(508528)
268 RAHATGARH MP-10-006-035-002/398
(RANIPURA (P)) 		1710006035NRG24220720230220934 22/07/2023 Deepak Gound 1710006035WL019567 Deepak Gound 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 208331551 DeepakGound INDIA POST PAYMENTS BANK LIMITED(508528)
269 RAHATGARH MP-10-006-035-002/478
(RANIPURA (P)) 		1710006035NRG24220720230220939 22/07/2023 Parsottam Yadav 1710006035WL019567 Parsottam Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 208331551 ParsottamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
270 RAHATGARH MP-10-006-035-002/488
(RANIPURA (P)) 		1710006035NRG24220720230220941 22/07/2023 Deepak Yadav 1710006035WL019567 Deepak Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 208331551 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
271 RAHATGARH MP-10-006-035-002/493
(RANIPURA (P)) 		1710006035NRG24220720230220942 22/07/2023 Vishal Chadar 1710006035WL019567 Vishal Chadar 00602 SBIN0RRMBGB 1105 1105 Rejected 29/07/2023 208331551 Aadhaar Number not Mapped to Account Number
272 RAHATGARH MP-10-006-035-002/498
(RANIPURA (P)) 		1710006035NRG24220720230220943 22/07/2023 Abhishek Rajak 1710006035WL019567 Abhishek Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208331551 AbhishekRajak FINO PAYMENTS BANK LTD(608001)
273 RAHATGARH MP-10-006-035-002/527
(RANIPURA (P)) 		1710006035NRG24220720230220951 22/07/2023 Deepak Yadav 1710006035WL019568 Deepak Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 DeepakYadav MADHYANCHAL GRAMIN BANK(607232)
274 RAHATGARH MP-10-006-035-002/532
(RANIPURA (P)) 		1710006035NRG24220720230220952 22/07/2023 Sahdev Yadav 1710006035WL019568 Sahdev Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208331551 SahdevYadav FINO PAYMENTS BANK LTD(608001)
275 RAHATGARH MP-10-006-035-002/538
(RANIPURA (P)) 		1710006035NRG24220720230220955 22/07/2023 Reeta Yadav 1710006035WL019568 Reeta Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 208331551 ReetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
276 RAHATGARH MP-10-006-035-002/539
(RANIPURA (P)) 		1710006035NRG24220720230220956 22/07/2023 Aniket 1710006035WL019568 Aniket 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 208331551 Aniket INDIA POST PAYMENTS BANK LIMITED(508528)
277 RAHATGARH MP-10-006-036-002/101
(GADOLI KALAN (P)) 		1710006036NRG24220720230220507 22/07/2023 RAJU 1710006036WL019533 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 RAJU MADHYANCHAL GRAMIN BANK(607232)
278 RAHATGARH MP-10-006-036-002/105
(GADOLI KALAN (P)) 		1710006036NRG24220720230220509 22/07/2023 BHOLA 1710006036WL019533 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 BHOLA MADHYANCHAL GRAMIN BANK(607232)
279 RAHATGARH MP-10-006-036-002/108
(GADOLI KALAN (P)) 		1710006036NRG24220720230220510 22/07/2023 Garibe 1710006036WL019533 Garibe 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 Garibe MADHYANCHAL GRAMIN BANK(607232)
280 RAHATGARH MP-10-006-036-002/116
(GADOLI KALAN (P)) 		1710006036NRG24220720230220511 22/07/2023 dashoda 1710006036WL019533 dashoda 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 dashoda MADHYANCHAL GRAMIN BANK(607232)
281 RAHATGARH MP-10-006-036-002/12
(GADOLI KALAN (P)) 		1710006036NRG24220720230220512 22/07/2023 parvat 1710006036WL019533 parvat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 parvat MADHYANCHAL GRAMIN BANK(607232)
282 RAHATGARH MP-10-006-036-002/129
(GADOLI KALAN (P)) 		1710006036NRG24220720230220513 22/07/2023 Kamlish Rani 1710006036WL019533 Kamlish Rani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 KamlishRani MADHYANCHAL GRAMIN BANK(607232)
283 RAHATGARH MP-10-006-036-002/143
(GADOLI KALAN (P)) 		1710006036NRG24220720230220515 22/07/2023 Pappu 1710006036WL019533 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 Pappu STATE BANK OF INDIA(508548)
284 RAHATGARH MP-10-006-036-002/163
(GADOLI KALAN (P)) 		1710006036NRG24220720230220524 22/07/2023 Kanhaiya Lal 1710006036WL019533 Kanhaiya Lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 KanhaiyaLal MADHYANCHAL GRAMIN BANK(607232)
285 RAHATGARH MP-10-006-036-002/165
(GADOLI KALAN (P)) 		1710006036NRG24220720230220526 22/07/2023 Vishnu Yadav 1710006036WL019533 Vishnu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 VishnuYadav PUNJAB NATIONAL BANK(508568)
286 RAHATGARH MP-10-006-036-002/166
(GADOLI KALAN (P)) 		1710006036NRG24220720230220527 22/07/2023 Kunjilal Ahirwar 1710006036WL019533 Kunjilal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 KunjilalAhirwar MADHYANCHAL GRAMIN BANK(607232)
287 RAHATGARH MP-10-006-036-002/168
(GADOLI KALAN (P)) 		1710006036NRG24220720230220529 22/07/2023 Halle Adiwasi 1710006036WL019533 Halle Adiwasi 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208331551 HalleAdiwasi BARODA GUJARAT GRAMIN BANK(606995)
288 RAHATGARH MP-10-006-036-002/17
(GADOLI KALAN (P)) 		1710006036NRG24220720230220530 22/07/2023 DEVI 1710006036WL019533 DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 DEVI STATE BANK OF INDIA(508548)
289 RAHATGARH MP-10-006-036-002/170
(GADOLI KALAN (P)) 		1710006036NRG24220720230220531 22/07/2023 Sudan Yadav 1710006036WL019533 Sudan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 SudanYadav MADHYANCHAL GRAMIN BANK(607232)
290 RAHATGARH MP-10-006-036-002/171
(GADOLI KALAN (P)) 		1710006036NRG24220720230220532 22/07/2023 Rahul 1710006036WL019533 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 Rahul CENTRAL BANK OF INDIA(607115)
291 RAHATGARH MP-10-006-036-002/172
(GADOLI KALAN (P)) 		1710006036NRG24220720230220533 22/07/2023 Pavan Adivasi 1710006036WL019533 Pavan Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 PavanAdivasi STATE BANK OF INDIA(508548)
292 RAHATGARH MP-10-006-036-002/179
(GADOLI KALAN (P)) 		1710006036NRG24220720230220536 22/07/2023 Dinesh Ahirwar 1710006036WL019533 Dinesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 DineshAhirwar MADHYANCHAL GRAMIN BANK(607232)
293 RAHATGARH MP-10-006-036-002/19
(GADOLI KALAN (P)) 		1710006036NRG24220720230220538 22/07/2023 jahar 1710006036WL019533 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 jahar MADHYANCHAL GRAMIN BANK(607232)
294 RAHATGARH MP-10-006-036-002/195
(GADOLI KALAN (P)) 		1710006036NRG24220720230220543 22/07/2023 VRANDAVAN 1710006036WL019533 VRANDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 VRANDAVAN MADHYANCHAL GRAMIN BANK(607232)
295 RAHATGARH MP-10-006-036-002/200
(GADOLI KALAN (P)) 		1710006036NRG24220720230220546 22/07/2023 GOVIND SING 1710006036WL019533 GOVIND SING 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 GOVINDSING MADHYANCHAL GRAMIN BANK(607232)
296 RAHATGARH MP-10-006-036-002/203
(GADOLI KALAN (P)) 		1710006036NRG24220720230220547 22/07/2023 RAMKUMAR 1710006036WL019533 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
297 RAHATGARH MP-10-006-036-002/207
(GADOLI KALAN (P)) 		1710006036NRG24220720230220551 22/07/2023 ANKIT 1710006036WL019533 ANKIT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 ANKIT MADHYANCHAL GRAMIN BANK(607232)
298 RAHATGARH MP-10-006-036-002/208
(GADOLI KALAN (P)) 		1710006036NRG24220720230220552 22/07/2023 ROHAN 1710006036WL019533 ROHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 ROHAN MADHYANCHAL GRAMIN BANK(607232)
299 RAHATGARH MP-10-006-036-002/215
(GADOLI KALAN (P)) 		1710006036NRG24220720230220555 22/07/2023 kamla 1710006036WL019533 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 kamla MADHYANCHAL GRAMIN BANK(607232)
300 RAHATGARH MP-10-006-036-002/22
(GADOLI KALAN (P)) 		1710006036NRG24220720230220558 22/07/2023 lakhan 1710006036WL019533 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 lakhan BANK OF BARODA(606985)
301 RAHATGARH MP-10-006-036-002/233
(GADOLI KALAN (P)) 		1710006036NRG24220720230220560 22/07/2023 mahendra 1710006036WL019533 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 mahendra STATE BANK OF INDIA(508548)
302 RAHATGARH MP-10-006-036-002/237
(GADOLI KALAN (P)) 		1710006036NRG24220720230220561 22/07/2023 shalakram 1710006036WL019533 shalakram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 shalakram MADHYANCHAL GRAMIN BANK(607232)
303 RAHATGARH MP-10-006-036-002/238
(GADOLI KALAN (P)) 		1710006036NRG24220720230220562 22/07/2023 pravesh 1710006036WL019533 pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 pravesh MADHYANCHAL GRAMIN BANK(607232)
304 RAHATGARH MP-10-006-036-002/251
(GADOLI KALAN (P)) 		1710006036NRG24220720230220563 22/07/2023 Priyanka 1710006036WL019533 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 Priyanka MADHYANCHAL GRAMIN BANK(607232)
305 RAHATGARH MP-10-006-036-002/252
(GADOLI KALAN (P)) 		1710006036NRG24220720230220564 22/07/2023 Subhash 1710006036WL019533 Subhash 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 Subhash MADHYANCHAL GRAMIN BANK(607232)
306 RAHATGARH MP-10-006-036-002/253
(GADOLI KALAN (P)) 		1710006036NRG24220720230220565 22/07/2023 rishabh 1710006036WL019533 rishabh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 rishabh STATE BANK OF INDIA(508548)
307 RAHATGARH MP-10-006-036-002/254
(GADOLI KALAN (P)) 		1710006036NRG24220720230220566 22/07/2023 santosh 1710006036WL019533 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 santosh MADHYANCHAL GRAMIN BANK(607232)
308 RAHATGARH MP-10-006-036-002/255
(GADOLI KALAN (P)) 		1710006036NRG24220720230220567 22/07/2023 NEELESH 1710006036WL019533 NEELESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 NEELESH MADHYANCHAL GRAMIN BANK(607232)
309 RAHATGARH MP-10-006-036-002/256
(GADOLI KALAN (P)) 		1710006036NRG24220720230220568 22/07/2023 surendra 1710006036WL019533 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 surendra MADHYANCHAL GRAMIN BANK(607232)
310 RAHATGARH MP-10-006-036-002/258
(GADOLI KALAN (P)) 		1710006036NRG24220720230220570 22/07/2023 bheekam 1710006036WL019533 bheekam 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 bheekam MADHYANCHAL GRAMIN BANK(607232)
311 RAHATGARH MP-10-006-036-002/259
(GADOLI KALAN (P)) 		1710006036NRG24220720230220571 22/07/2023 kuvar bai yadav 1710006036WL019533 kuvar bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 kuvarbaiyadav MADHYANCHAL GRAMIN BANK(607232)
312 RAHATGARH MP-10-006-036-002/261
(GADOLI KALAN (P)) 		1710006036NRG24220720230220572 22/07/2023 jahar 1710006036WL019533 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 jahar MADHYANCHAL GRAMIN BANK(607232)
313 RAHATGARH MP-10-006-036-002/263
(GADOLI KALAN (P)) 		1710006036NRG24220720230220573 22/07/2023 sanoj 1710006036WL019533 sanoj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 sanoj STATE BANK OF INDIA(508548)
314 RAHATGARH MP-10-006-036-002/264
(GADOLI KALAN (P)) 		1710006036NRG24220720230220574 22/07/2023 deepu 1710006036WL019533 deepu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 deepu STATE BANK OF INDIA(508548)
315 RAHATGARH MP-10-006-036-002/266
(GADOLI KALAN (P)) 		1710006036NRG24220720230220576 22/07/2023 hariom 1710006036WL019533 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 hariom STATE BANK OF INDIA(508548)
316 RAHATGARH MP-10-006-036-002/269
(GADOLI KALAN (P)) 		1710006036NRG24220720230220577 22/07/2023 rampal 1710006036WL019533 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 rampal MADHYANCHAL GRAMIN BANK(607232)
317 RAHATGARH MP-10-006-036-002/270
(GADOLI KALAN (P)) 		1710006036NRG24220720230220578 22/07/2023 rajkumar 1710006036WL019533 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 rajkumar STATE BANK OF INDIA(508548)
318 RAHATGARH MP-10-006-036-002/272
(GADOLI KALAN (P)) 		1710006036NRG24220720230220579 22/07/2023 DHANIRAM 1710006036WL019533 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 DHANIRAM STATE BANK OF INDIA(508548)
319 RAHATGARH MP-10-006-036-002/274
(GADOLI KALAN (P)) 		1710006036NRG24220720230220580 22/07/2023 RAMDASH AHIRWAR 1710006036WL019533 RAMDASH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 RAMDASHAHIRWAR STATE BANK OF INDIA(508548)
320 RAHATGARH MP-10-006-036-002/281
(GADOLI KALAN (P)) 		1710006036NRG24220720230220582 22/07/2023 Parashram 1710006036WL019533 Parashram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 Parashram MADHYANCHAL GRAMIN BANK(607232)
321 RAHATGARH MP-10-006-036-002/282
(GADOLI KALAN (P)) 		1710006036NRG24220720230220583 22/07/2023 Deepesh 1710006036WL019533 Deepesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 Deepesh MADHYANCHAL GRAMIN BANK(607232)
322 RAHATGARH MP-10-006-036-002/283
(GADOLI KALAN (P)) 		1710006036NRG24220720230220584 22/07/2023 Sushma 1710006036WL019533 Sushma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 Sushma MADHYANCHAL GRAMIN BANK(607232)
323 RAHATGARH MP-10-006-036-002/292
(GADOLI KALAN (P)) 		1710006036NRG24220720230220587 22/07/2023 SWATI YADAV 1710006036WL019533 SWATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 SWATIYADAV STATE BANK OF INDIA(508548)
324 RAHATGARH MP-10-006-036-002/293
(GADOLI KALAN (P)) 		1710006036NRG24220720230220588 22/07/2023 SATYANARAYAN YADAV 1710006036WL019533 SATYANARAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 SATYANARAYANYADAV STATE BANK OF INDIA(508548)
325 RAHATGARH MP-10-006-036-002/295
(GADOLI KALAN (P)) 		1710006036NRG24220720230220590 22/07/2023 SONA YADAV 1710006036WL019533 SONA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 SONAYADAV MADHYANCHAL GRAMIN BANK(607232)
326 RAHATGARH MP-10-006-036-002/296
(GADOLI KALAN (P)) 		1710006036NRG24220720230220591 22/07/2023 SURENDRA YADAV 1710006036WL019533 SURENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 SURENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
327 RAHATGARH MP-10-006-036-002/298
(GADOLI KALAN (P)) 		1710006036NRG24220720230220593 22/07/2023 AJAY TIWARI 1710006036WL019533 AJAY TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 AJAYTIWARI INDIAN BANK(607105)
328 RAHATGARH MP-10-006-036-002/3
(GADOLI KALAN (P)) 		1710006036NRG24220720230220595 22/07/2023 noniram 1710006036WL019533 noniram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 noniram MADHYANCHAL GRAMIN BANK(607232)
329 RAHATGARH MP-10-006-036-002/301
(GADOLI KALAN (P)) 		1710006036NRG24220720230220596 22/07/2023 AKASH YADAV 1710006036WL019533 AKASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 AKASHYADAV MADHYANCHAL GRAMIN BANK(607232)
330 RAHATGARH MP-10-006-036-002/302
(GADOLI KALAN (P)) 		1710006036NRG24220720230220597 22/07/2023 RAJA AHIRWAR 1710006036WL019533 RAJA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 RAJAAHIRWAR STATE BANK OF INDIA(508548)
331 RAHATGARH MP-10-006-036-002/306
(GADOLI KALAN (P)) 		1710006036NRG24220720230220599 22/07/2023 Bebi Yadav 1710006036WL019533 Bebi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 BebiYadav MADHYANCHAL GRAMIN BANK(607232)
332 RAHATGARH MP-10-006-036-002/307
(GADOLI KALAN (P)) 		1710006036NRG24220720230220600 22/07/2023 MOHNI 1710006036WL019533 MOHNI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 MOHNI MADHYANCHAL GRAMIN BANK(607232)
333 RAHATGARH MP-10-006-036-002/309
(GADOLI KALAN (P)) 		1710006036NRG24220720230220601 22/07/2023 ROOPVATI 1710006036WL019533 ROOPVATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 ROOPVATI MADHYANCHAL GRAMIN BANK(607232)
334 RAHATGARH MP-10-006-036-002/311
(GADOLI KALAN (P)) 		1710006036NRG24220720230220602 22/07/2023 RAMADHAR 1710006036WL019533 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
335 RAHATGARH MP-10-006-036-002/312
(GADOLI KALAN (P)) 		1710006036NRG24220720230220603 22/07/2023 ARJUN 1710006036WL019533 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 ARJUN PUNJAB NATIONAL BANK(508568)
336 RAHATGARH MP-10-006-036-002/317
(GADOLI KALAN (P)) 		1710006036NRG24220720230220606 22/07/2023 ANIL AHIRWAR 1710006036WL019533 ANIL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 ANILAHIRWAR STATE BANK OF INDIA(508548)
337 RAHATGARH MP-10-006-036-002/318
(GADOLI KALAN (P)) 		1710006036NRG24220720230220607 22/07/2023 BALRAM AHIRWAR 1710006036WL019533 BALRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
338 RAHATGARH MP-10-006-036-002/319
(GADOLI KALAN (P)) 		1710006036NRG24220720230220608 22/07/2023 SHUBHAM 1710006036WL019533 SHUBHAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 SHUBHAM MADHYANCHAL GRAMIN BANK(607232)
339 RAHATGARH MP-10-006-036-002/32
(GADOLI KALAN (P)) 		1710006036NRG24220720230220609 22/07/2023 ramsahay 1710006036WL019533 ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 ramsahay MADHYANCHAL GRAMIN BANK(607232)
340 RAHATGARH MP-10-006-036-002/320
(GADOLI KALAN (P)) 		1710006036NRG24220720230220610 22/07/2023 RAVIDAS AHIRWAR 1710006036WL019533 RAVIDAS AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 RAVIDASAHIRWAR STATE BANK OF INDIA(508548)
341 RAHATGARH MP-10-006-036-002/323
(GADOLI KALAN (P)) 		1710006036NRG24220720230220611 22/07/2023 RAJKUMARI 1710006036WL019533 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 RAJKUMARI CENTRAL BANK OF INDIA(607115)
342 RAHATGARH MP-10-006-036-002/324
(GADOLI KALAN (P)) 		1710006036NRG24220720230220612 22/07/2023 GOURAV YADAV 1710006036WL019533 GOURAV YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 GOURAVYADAV STATE BANK OF INDIA(508548)
343 RAHATGARH MP-10-006-036-002/325
(GADOLI KALAN (P)) 		1710006036NRG24220720230220613 22/07/2023 RAJNI 1710006036WL019533 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 RAJNI STATE BANK OF INDIA(508548)
344 RAHATGARH MP-10-006-036-002/326
(GADOLI KALAN (P)) 		1710006036NRG24220720230220614 22/07/2023 Neha Yadav 1710006036WL019533 Neha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 NehaYadav UNION BANK OF INDIA(508500)
345 RAHATGARH MP-10-006-036-002/327
(GADOLI KALAN (P)) 		1710006036NRG24220720230220615 22/07/2023 Ritik 1710006036WL019533 Ritik 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 Ritik MADHYANCHAL GRAMIN BANK(607232)
346 RAHATGARH MP-10-006-036-002/329
(GADOLI KALAN (P)) 		1710006036NRG24220720230220616 22/07/2023 Ramkesh 1710006036WL019533 Ramkesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 Ramkesh STATE BANK OF INDIA(508548)
347 RAHATGARH MP-10-006-036-002/33
(GADOLI KALAN (P)) 		1710006036NRG24220720230220617 22/07/2023 rakesh 1710006036WL019533 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 rakesh MADHYANCHAL GRAMIN BANK(607232)
348 RAHATGARH MP-10-006-036-002/330
(GADOLI KALAN (P)) 		1710006036NRG24220720230220618 22/07/2023 Lacky sen 1710006036WL019533 Lacky sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 Lackysen STATE BANK OF INDIA(508548)
349 RAHATGARH MP-10-006-036-002/331
(GADOLI KALAN (P)) 		1710006036NRG24220720230220619 22/07/2023 Khechand 1710006036WL019533 Khechand 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 Khechand STATE BANK OF INDIA(508548)
350 RAHATGARH MP-10-006-036-002/332
(GADOLI KALAN (P)) 		1710006036NRG24220720230220620 22/07/2023 Bhagbal 1710006036WL019533 Bhagbal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 Bhagbal STATE BANK OF INDIA(508548)
351 RAHATGARH MP-10-006-036-002/333
(GADOLI KALAN (P)) 		1710006036NRG24220720230220621 22/07/2023 Shrikant Adivasi 1710006036WL019533 Shrikant Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 ShrikantAdivasi MADHYANCHAL GRAMIN BANK(607232)
352 RAHATGARH MP-10-006-036-002/334
(GADOLI KALAN (P)) 		1710006036NRG24220720230220622 22/07/2023 Pradeep 1710006036WL019533 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 Pradeep MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
353 RAHATGARH MP-10-006-036-002/336
(GADOLI KALAN (P)) 		1710006036NRG24220720230220623 22/07/2023 RavI 1710006036WL019533 RavI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 RavI MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
354 RAHATGARH MP-10-006-036-002/337
(GADOLI KALAN (P)) 		1710006036NRG24220720230220624 22/07/2023 Malti 1710006036WL019533 Malti 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 Malti MADHYANCHAL GRAMIN BANK(607232)
355 RAHATGARH MP-10-006-036-002/343
(GADOLI KALAN (P)) 		1710006036NRG24220720230220626 22/07/2023 Kuldeep Yadav 1710006036WL019533 Kuldeep Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 KuldeepYadav UNION BANK OF INDIA(508500)
356 RAHATGARH MP-10-006-036-002/3611
(GADOLI KALAN (P)) 		1710006036NRG24220720230220630 22/07/2023 gendarani 1710006036WL019533 gendarani 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 gendarani MADHYANCHAL GRAMIN BANK(607232)
357 RAHATGARH MP-10-006-036-002/3620
(GADOLI KALAN (P)) 		1710006036NRG24220720230220633 22/07/2023 rambabu 1710006036WL019533 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 rambabu MADHYANCHAL GRAMIN BANK(607232)
358 RAHATGARH MP-10-006-036-002/4
(GADOLI KALAN (P)) 		1710006036NRG24220720230220636 22/07/2023 devisingh 1710006036WL019533 devisingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 devisingh STATE BANK OF INDIA(508548)
359 RAHATGARH MP-10-006-036-002/48
(GADOLI KALAN (P)) 		1710006036NRG24220720230220637 22/07/2023 BACCHU 1710006036WL019533 BACCHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 BACCHU BANK OF INDIA(508505)
360 RAHATGARH MP-10-006-036-002/50
(GADOLI KALAN (P)) 		1710006036NRG24220720230220638 22/07/2023 PRAKASH 1710006036WL019533 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
361 RAHATGARH MP-10-006-036-002/52
(GADOLI KALAN (P)) 		1710006036NRG24220720230220639 22/07/2023 rupsingh 1710006036WL019533 rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 rupsingh MADHYANCHAL GRAMIN BANK(607232)
362 RAHATGARH MP-10-006-036-002/53
(GADOLI KALAN (P)) 		1710006036NRG24220720230220640 22/07/2023 komal 1710006036WL019533 komal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 komal MADHYANCHAL GRAMIN BANK(607232)
363 RAHATGARH MP-10-006-036-002/63
(GADOLI KALAN (P)) 		1710006036NRG24220720230220641 22/07/2023 kasiram 1710006036WL019533 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 kasiram MADHYANCHAL GRAMIN BANK(607232)
364 RAHATGARH MP-10-006-036-002/70
(GADOLI KALAN (P)) 		1710006036NRG24220720230220643 22/07/2023 kissu 1710006036WL019533 kissu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 kissu MADHYANCHAL GRAMIN BANK(607232)
365 RAHATGARH MP-10-006-036-002/82
(GADOLI KALAN (P)) 		1710006036NRG24220720230220645 22/07/2023 Kailash 1710006036WL019533 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 Kailash MADHYANCHAL GRAMIN BANK(607232)
366 RAHATGARH MP-10-006-036-002/89
(GADOLI KALAN (P)) 		1710006036NRG24220720230220646 22/07/2023 Vimal 1710006036WL019533 Vimal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 Vimal STATE BANK OF INDIA(508548)
367 RAHATGARH MP-10-006-036-002/99
(GADOLI KALAN (P)) 		1710006036NRG24220720230220647 22/07/2023 Vishwanath 1710006036WL019533 Vishwanath 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208331551 Vishwanath MADHYANCHAL GRAMIN BANK(607232)
368 RAHATGARH MP-10-006-037-002/522
(BAHERIYA SAHNI (P)) 		1710006037NRG24220720230220666 22/07/2023 Yogendra Singh Dangi 1710006037WL019537 Yogendra Singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 YogendraSinghDangi MADHYANCHAL GRAMIN BANK(607232)
369 RAHATGARH MP-10-006-042-001/264
(KHIRIYA NIKHAR (P)) 		1710006042NRG24220720230220738 22/07/2023 damodar 1710006042WL019552 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 damodar MADHYANCHAL GRAMIN BANK(607232)
370 RAHATGARH MP-10-006-076-001/1098
(SIHORA (P)) 		1710006076NRG24220720230221063 22/07/2023 Suneel sen 1710006076WL019581 Suneel sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 Suneelsen MADHYANCHAL GRAMIN BANK(607232)
371 RAHATGARH MP-10-006-076-001/1324
(SIHORA (P)) 		1710006076NRG24220720230221312 22/07/2023 REKHA LODHI 1710006076WL019620 REKHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 REKHALODHI MADHYANCHAL GRAMIN BANK(607232)
372 RAHATGARH MP-10-006-076-001/1657
(SIHORA (P)) 		1710006076NRG24220720230221093 22/07/2023 JITENDRA PATEL 1710006076WL019585 JITENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 JITENDRAPATEL MADHYANCHAL GRAMIN BANK(607232)
373 RAHATGARH MP-10-006-076-001/1714
(SIHORA (P)) 		1710006076NRG24220720230221224 22/07/2023 MADHUR RAJPOOT 1710006076WL019610 MADHUR RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 MADHURRAJPOOT BANK OF BARODA(606985)
374 RAHATGARH MP-10-006-076-001/1803
(SIHORA (P)) 		1710006076NRG24220720230221314 22/07/2023 HEERAL 1710006076WL019620 HEERAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208331551 HEERAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 158899 158899
375 RAHATGARH MP-10-006-023-003/390
(CHAUKI (P)) 		1710006023NRG24220720230221020 22/07/2023 Bhapabai 1710006023WL019577 Bhapabai 00688 FINO0001446 1105 1105 Processed 29/07/2023 208331551 Bhapabai FINO PAYMENTS BANK LTD(608001)
376 RAHATGARH MP-10-006-023-003/405
(CHAUKI (P)) 		1710006023NRG24220720230221021 22/07/2023 Ratnogotiya 1710006023WL019577 Ratnogotiya 00688 FINO0001446 1105 1105 Rejected 29/07/2023 208331551 Aadhaar Number not Mapped to Account Number
377 RAHATGARH MP-10-006-023-003/418
(CHAUKI (P)) 		1710006023NRG24220720230221022 22/07/2023 MAHESH 1710006023WL019577 MAHESH 00688 FINO0001446 1105 1105 Rejected 29/07/2023 208331551 Aadhaar Number not Mapped to Account Number
378 RAHATGARH MP-10-006-023-004/419
(CHAUKI (P)) 		1710006023NRG24220720230221037 22/07/2023 MAHENDRA 1710006023WL019577 MAHENDRA 00688 FINO0001446 1105 1105 Processed 28/07/2023 208331551 MAHENDRA CENTRAL BANK OF INDIA(607115)
379 RAHATGARH MP-10-006-023-004/419
(CHAUKI (P)) 		1710006023NRG24220720230221038 22/07/2023 PREETI 1710006023WL019577 PREETI 00688 FINO0001446 1105 1105 Processed 29/07/2023 208331551 PREETI FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
380 RAHATGARH MP-10-006-035-001/174
(RANIPURA (P)) 		1710006035NRG24220720230220911 22/07/2023 Prakash 1710006035WL019565 Prakash 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208331551 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
381 RAHATGARH MP-10-006-035-001/19
(RANIPURA (P)) 		1710006035NRG24220720230220912 22/07/2023 Sarman 1710006035WL019565 Sarman 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208331551 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
382 RAHATGARH MP-10-006-035-001/25
(RANIPURA (P)) 		1710006035NRG24220720230220914 22/07/2023 Rama 1710006035WL019565 Rama 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208331551 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
383 RAHATGARH MP-10-006-035-001/26
(RANIPURA (P)) 		1710006035NRG24220720230220915 22/07/2023 Sukhlal 1710006035WL019565 Sukhlal 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208331551 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 480012 480012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_220723APB_FTO_181624 AXIS BANK UTIB0000612 SAGAR, MADHYA PRADESH 1105
2 RAHATGARH MP1710006_220723APB_FTO_181624 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
3 RAHATGARH MP1710006_220723APB_FTO_181624 Bank of India BKID0009421 RAHATGARH 5746
4 RAHATGARH MP1710006_220723APB_FTO_181624 Bank of India BKID0009422 BERKHEDI 163319
5 RAHATGARH MP1710006_220723APB_FTO_181624 Central Bank Of India CBIN0281891 RAHATGARH 2210
6 RAHATGARH MP1710006_220723APB_FTO_181624 Central Bank Of India CBIN0282677 MIRKHEDI 41327
7 RAHATGARH MP1710006_220723APB_FTO_181624 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 4420
8 RAHATGARH MP1710006_220723APB_FTO_181624 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 6851
9 RAHATGARH MP1710006_220723APB_FTO_181624 Central Bank Of India CBIN0284718 GADOLI KHURD 2210
10 RAHATGARH MP1710006_220723APB_FTO_181624 Indian Bank IDIB000J577 Jaruakheda 5304
11 RAHATGARH MP1710006_220723APB_FTO_181624 Punjab & Sind Bank PSIB0000289 Sehora 24310
12 RAHATGARH MP1710006_220723APB_FTO_181624 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
13 RAHATGARH MP1710006_220723APB_FTO_181624 Punjab National Bank PUNB0273000 NARAYAOLI 5746
14 RAHATGARH MP1710006_220723APB_FTO_181624 Punjab National Bank PUNB0296200 SADAR BAZAR 3315
15 RAHATGARH MP1710006_220723APB_FTO_181624 State Bank of India SBIN0000475 SAGAR MAIN 13039
16 RAHATGARH MP1710006_220723APB_FTO_181624 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1105
17 RAHATGARH MP1710006_220723APB_FTO_181624 State Bank of India SBIN0010856 RAHATGARH 7293
18 RAHATGARH MP1710006_220723APB_FTO_181624 State Bank of India SBIN0017099 JARUWAKHEDA 4641
19 RAHATGARH MP1710006_220723APB_FTO_181624 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 8619
20 RAHATGARH MP1710006_220723APB_FTO_181624 Union Bank of India UBIN0532550 GARHAKOTA 1326
21 RAHATGARH MP1710006_220723APB_FTO_181624 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
22 RAHATGARH MP1710006_220723APB_FTO_181624 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 5304
23 RAHATGARH MP1710006_220723APB_FTO_181624 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 2652
24 RAHATGARH MP1710006_220723APB_FTO_181624 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 24973
25 RAHATGARH MP1710006_220723APB_FTO_181624 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 124644
26 RAHATGARH MP1710006_220723APB_FTO_181624 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 6630
27 RAHATGARH MP1710006_220723APB_FTO_181624 Fino Payments Bank Ltd FINO0001446 MP RO 5525
28 RAHATGARH MP1710006_220723APB_FTO_181624 India Post Payments Bank IPOS0000001 Sagar 4420

Download In Excel