Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_231023APB_FTO_329467
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHATGARH MP-10-006-006-001/1188
(ISHURWARA (P)) 		1710006006NRG24231020230339626 23/10/2023 SANJAY SAHU 1710006006WL039131 SANJAY SAHU 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 291234599 SANJAYSAHU BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-051-001/794
(PIPRA (P)) 		1710006051NRG24231020230340651 23/10/2023 Sudheer Rajpoot 1710006051WL039245 Sudheer Rajpoot 00045 BARB0BHAPEL 221 221 Processed 09/11/2023 291234599 SudheerRajpoot PUNJAB NATIONAL BANK(508568)
3 RAHATGARH MP-10-006-074-001/301
(BHAISA (P)) 		1710006074NRG24231020230339549 23/10/2023 kapil kurmi 1710006074WL039116 kapil kurmi 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 291234599 kapilkurmi CENTRAL BANK OF INDIA(607115)
4 RAHATGARH MP-10-006-077-001/111
(LOTNI (P)) 		1710006077NRG24231020230339584 23/10/2023 CHANDRAKALI 1710006077WL039124 CHANDRAKALI 00045 BARB0BHAPEL 663 663 Processed 09/11/2023 291234599 CHANDRAKALI BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-077-001/189
(LOTNI (P)) 		1710006077NRG24231020230339585 23/10/2023 LAKSHMAN 1710006077WL039124 LAKSHMAN 00045 BARB0BHAPEL 663 663 Processed 09/11/2023 291234599 LAKSHMAN BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-077-001/218
(LOTNI (P)) 		1710006077NRG24231020230339586 23/10/2023 santosh rani 1710006077WL039124 santosh rani 00045 BARB0BHAPEL 663 663 Processed 09/11/2023 291234599 santoshrani BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-077-001/221
(LOTNI (P)) 		1710006077NRG24231020230339587 23/10/2023 geeta 1710006077WL039124 geeta 00045 BARB0BHAPEL 663 663 Processed 09/11/2023 291234599 geeta BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-077-001/238
(LOTNI (P)) 		1710006077NRG24231020230339588 23/10/2023 bharat kumar 1710006077WL039124 bharat kumar 00045 BARB0BHAPEL 663 663 Processed 09/11/2023 291234599 bharatkumar MADHYANCHAL GRAMIN BANK(607232)
9 RAHATGARH MP-10-006-077-001/359
(LOTNI (P)) 		1710006077NRG24231020230339589 23/10/2023 narendra kumar 1710006077WL039124 narendra kumar 00045 BARB0BHAPEL 663 663 Processed 09/11/2023 291234599 narendrakumar BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-077-001/432
(LOTNI (P)) 		1710006077NRG24231020230339590 23/10/2023 Janakrani 1710006077WL039124 Janakrani 00045 BARB0BHAPEL 663 663 Processed 09/11/2023 291234599 Janakrani BANK OF BARODA(606985)
11 RAHATGARH MP-10-006-077-001/433
(LOTNI (P)) 		1710006077NRG24231020230339591 23/10/2023 Kanki bai 1710006077WL039124 Kanki bai 00045 BARB0BHAPEL 663 663 Processed 09/11/2023 291234599 Kankibai BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-079-001/267
(PATAN (P)) 		1710006079NRG24231020230339766 23/10/2023 pramod 1710006079WL039142 pramod 00045 BARB0BHAPEL 1547 1547 Processed 09/11/2023 291234599 pramod BANK OF BARODA(606985)
SubTotal 9724 9724
13 RAHATGARH MP-10-006-033-002/85
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340124 23/10/2023 Munna 1710006033WL039175 Munna 00048 BKID0009420 1547 1547 Processed 09/11/2023 291234599 Munna JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1547 1547
14 RAHATGARH MP-10-006-022-004/250
(SHIKARPUR (P)) 		1710006022NRG24231020230339958 23/10/2023 ramsevak 1710006022WL039153 ramsevak 00048 BKID0009421 1326 1326 Processed 09/11/2023 291234599 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAHATGARH MP-10-006-022-004/268
(SHIKARPUR (P)) 		1710006022NRG24231020230339960 23/10/2023 parwati 1710006022WL039153 parwati 00048 BKID0009421 1326 1326 Processed 09/11/2023 291234599 parwati BANK OF INDIA(508505)
SubTotal 2652 2652
16 RAHATGARH MP-10-006-033-002/1270
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340024 23/10/2023 Vikram Yadav 1710006033WL039167 Vikram Yadav 00078 CNRB0000297 1547 1547 Processed 09/11/2023 291234599 VikramYadav CANARA BANK(508532)
SubTotal 1547 1547
17 RAHATGARH MP-10-006-033-002/1263
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340023 23/10/2023 Deendayal Yadav 1710006033WL039167 Deendayal Yadav 00089 CBIN0280737 1547 1547 Processed 09/11/2023 291234599 DeendayalYadav CENTRAL BANK OF INDIA(607115)
18 RAHATGARH MP-10-006-079-001/55
(PATAN (P)) 		1710006079NRG24231020230339763 23/10/2023 Laxmi 1710006079WL039141 Laxmi 00089 CBIN0280737 884 884 Processed 09/11/2023 291234599 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
19 RAHATGARH MP-10-006-006-001/1188
(ISHURWARA (P)) 		1710006006NRG24231020230339627 23/10/2023 BHAGVATI 1710006006WL039131 BHAGVATI 00089 CBIN0280741 1326 1326 Processed 09/11/2023 291234599 BHAGVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 RAHATGARH MP-10-006-022-004/183
(SHIKARPUR (P)) 		1710006022NRG24231020230339956 23/10/2023 lakhan patel 1710006022WL039153 lakhan patel 00089 CBIN0281891 1326 1326 Processed 09/11/2023 291234599 lakhanpatel BANK OF INDIA(508505)
21 RAHATGARH MP-10-006-074-001/300
(BHAISA (P)) 		1710006074NRG24231020230339557 23/10/2023 NEELESH KURMI 1710006074WL039118 NEELESH KURMI 00089 CBIN0281891 1326 1326 Processed 09/11/2023 291234599 NEELESHKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
22 RAHATGARH MP-10-006-051-001/15
(PIPRA (P)) 		1710006051NRG24231020230340640 23/10/2023 ragveer 1710006051WL039243 ragveer 00089 CBIN0282677 221 221 Processed 09/11/2023 291234599 ragveer CENTRAL BANK OF INDIA(607115)
23 RAHATGARH MP-10-006-051-001/157
(PIPRA (P)) 		1710006051NRG24231020230340641 23/10/2023 Nikita 1710006051WL039243 Nikita 00089 CBIN0282677 221 221 Processed 09/11/2023 291234599 Nikita BANK OF INDIA(508505)
24 RAHATGARH MP-10-006-051-001/16
(PIPRA (P)) 		1710006051NRG24231020230340642 23/10/2023 RAMASHANKAR 1710006051WL039243 RAMASHANKAR 00089 CBIN0282677 221 221 Processed 09/11/2023 291234599 RAMASHANKAR CENTRAL BANK OF INDIA(607115)
25 RAHATGARH MP-10-006-051-001/240
(PIPRA (P)) 		1710006051NRG24231020230340631 23/10/2023 Ramraj 1710006051WL039242 Ramraj 00089 CBIN0282677 221 221 Processed 09/11/2023 291234599 Ramraj FINO PAYMENTS BANK LTD(608001)
26 RAHATGARH MP-10-006-051-001/247
(PIPRA (P)) 		1710006051NRG24231020230340632 23/10/2023 Ramkumar 1710006051WL039242 Ramkumar 00089 CBIN0282677 221 221 Processed 09/11/2023 291234599 Ramkumar CENTRAL BANK OF INDIA(607115)
27 RAHATGARH MP-10-006-051-001/247
(PIPRA (P)) 		1710006051NRG24231020230340633 23/10/2023 Sangita 1710006051WL039242 Sangita 00089 CBIN0282677 221 221 Processed 09/11/2023 291234599 Sangita CENTRAL BANK OF INDIA(607115)
28 RAHATGARH MP-10-006-051-001/282
(PIPRA (P)) 		1710006051NRG24231020230340635 23/10/2023 Rajni 1710006051WL039242 Rajni 00089 CBIN0282677 221 221 Processed 09/11/2023 291234599 Rajni CENTRAL BANK OF INDIA(607115)
29 RAHATGARH MP-10-006-051-001/282
(PIPRA (P)) 		1710006051NRG24231020230340634 23/10/2023 Somat 1710006051WL039242 Somat 00089 CBIN0282677 221 221 Processed 09/11/2023 291234599 Somat CENTRAL BANK OF INDIA(607115)
30 RAHATGARH MP-10-006-051-001/716
(PIPRA (P)) 		1710006051NRG24231020230340648 23/10/2023 RAMDAS 1710006051WL039245 RAMDAS 00089 CBIN0282677 221 221 Processed 09/11/2023 291234599 RAMDAS CENTRAL BANK OF INDIA(607115)
31 RAHATGARH MP-10-006-051-001/729
(PIPRA (P)) 		1710006051NRG24231020230340649 23/10/2023 Gori shankar 1710006051WL039245 Gori shankar 00089 CBIN0282677 221 221 Processed 09/11/2023 291234599 Gorishankar PUNJAB NATIONAL BANK(508568)
32 RAHATGARH MP-10-006-051-001/794
(PIPRA (P)) 		1710006051NRG24231020230340652 23/10/2023 Shivani 1710006051WL039245 Shivani 00089 CBIN0282677 221 221 Processed 09/11/2023 291234599 Shivani CENTRAL BANK OF INDIA(607115)
33 RAHATGARH MP-10-006-059-003/126
(PARASARI TYONDA(P)) 		1710006059NRG24231020230339717 23/10/2023 Prahlad 1710006059WL039137 Prahlad 00089 CBIN0282677 1326 1326 Processed 09/11/2023 291234599 Prahlad CENTRAL BANK OF INDIA(607115)
34 RAHATGARH MP-10-006-059-003/133
(PARASARI TYONDA(P)) 		1710006059NRG24231020230339718 23/10/2023 rajesh 1710006059WL039137 rajesh 00089 CBIN0282677 1326 1326 Processed 09/11/2023 291234599 rajesh STATE BANK OF INDIA(508548)
35 RAHATGARH MP-10-006-074-001/153
(BHAISA (P)) 		1710006074NRG24231020230339568 23/10/2023 KAMAL KURMI 1710006074WL039120 KAMAL KURMI 00089 CBIN0282677 1326 1326 Processed 09/11/2023 291234599 KAMALKURMI CENTRAL BANK OF INDIA(607115)
36 RAHATGARH MP-10-006-074-001/222
(BHAISA (P)) 		1710006074NRG24231020230339563 23/10/2023 DEVENDRA SINGH 1710006074WL039119 DEVENDRA SINGH 00089 CBIN0282677 1326 1326 Processed 09/11/2023 291234599 DEVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
37 RAHATGARH MP-10-006-074-001/537
(BHAISA (P)) 		1710006074NRG24231020230339551 23/10/2023 RUCHI KURMI 1710006074WL039116 RUCHI KURMI 00089 CBIN0282677 1326 1326 Processed 09/11/2023 291234599 RUCHIKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
38 RAHATGARH MP-10-006-074-001/539
(BHAISA (P)) 		1710006074NRG24231020230339566 23/10/2023 SWADESH KURMI 1710006074WL039119 SWADESH KURMI 00089 CBIN0283142 1326 1326 Processed 09/11/2023 291234599 SWADESHKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 RAHATGARH MP-10-006-006-001/1114
(ISHURWARA (P)) 		1710006006NRG24231020230339596 23/10/2023 SHREEKANT SAHU 1710006006WL039126 SHREEKANT SAHU 00089 CBIN0283368 1326 1326 Processed 09/11/2023 291234599 SHREEKANTSAHU IDBI BANK(607095)
40 RAHATGARH MP-10-006-033-002/1241
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340017 23/10/2023 Ravindra Yadav 1710006033WL039166 Ravindra Yadav 00089 CBIN0283368 1547 1547 Processed 09/11/2023 291234599 RavindraYadav STATE BANK OF INDIA(508548)
41 RAHATGARH MP-10-006-033-002/1298
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340091 23/10/2023 Hardev Yadav 1710006033WL039175 Hardev Yadav 00089 CBIN0283368 1547 1547 Processed 09/11/2023 291234599 HardevYadav STATE BANK OF INDIA(508548)
42 RAHATGARH MP-10-006-033-002/1299
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340092 23/10/2023 Dharmraj Yadav 1710006033WL039175 Dharmraj Yadav 00089 CBIN0283368 1547 1547 Processed 09/11/2023 291234599 DharmrajYadav STATE BANK OF INDIA(508548)
43 RAHATGARH MP-10-006-033-002/441
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340116 23/10/2023 RAJAN YADAV 1710006033WL039175 RAJAN YADAV 00089 CBIN0283368 1547 1547 Processed 09/11/2023 291234599 RAJANYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
44 RAHATGARH MP-10-006-051-001/620
(PIPRA (P)) 		1710006051NRG24231020230340647 23/10/2023 Chandrkala 1710006051WL039245 Chandrkala 00152 HDFC0000449 221 221 Processed 09/11/2023 291234599 Chandrkala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
45 RAHATGARH MP-10-006-006-001/1337
(ISHURWARA (P)) 		1710006006NRG24231020230339631 23/10/2023 GUDDA SAHU 1710006006WL039131 GUDDA SAHU 00176 IDIB000J577 1326 1326 Processed 09/11/2023 291234599 GUDDASAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
46 RAHATGARH MP-10-006-006-001/388
(ISHURWARA (P)) 		1710006006NRG24231020230339650 23/10/2023 BHARAT SINGH LODHI 1710006006WL039131 BHARAT SINGH LODHI 00176 IDIB000J577 1326 1326 Processed 09/11/2023 291234599 BHARATSINGHLODHI STATE BANK OF INDIA(508548)
47 RAHATGARH MP-10-006-006-001/53
(ISHURWARA (P)) 		1710006006NRG24231020230339653 23/10/2023 HARISANKAR 1710006006WL039131 HARISANKAR 00176 IDIB000J577 1326 1326 Processed 09/11/2023 291234599 HARISANKAR INDIAN BANK(607105)
48 RAHATGARH MP-10-006-006-001/657
(ISHURWARA (P)) 		1710006006NRG24231020230339658 23/10/2023 GULLAN SINGH 1710006006WL039131 GULLAN SINGH 00176 IDIB000J577 1326 1326 Processed 09/11/2023 291234599 GULLANSINGH CENTRAL BANK OF INDIA(607115)
49 RAHATGARH MP-10-006-006-001/69
(ISHURWARA (P)) 		1710006006NRG24231020230339660 23/10/2023 govind 1710006006WL039131 govind 00176 IDIB000J577 1326 1326 Processed 09/11/2023 291234599 govind INDIAN BANK(607105)
50 RAHATGARH MP-10-006-006-001/816
(ISHURWARA (P)) 		1710006006NRG24231020230339623 23/10/2023 Gulab Prajapati 1710006006WL039130 Gulab Prajapati 00176 IDIB000J577 1326 1326 Processed 09/11/2023 291234599 GulabPrajapati INDIAN BANK(607105)
51 RAHATGARH MP-10-006-022-004/265
(SHIKARPUR (P)) 		1710006022NRG24231020230339959 23/10/2023 nand kishor 1710006022WL039153 nand kishor 00176 IDIB000J577 1326 1326 Processed 09/11/2023 291234599 nandkishor INDIAN BANK(607105)
52 RAHATGARH MP-10-006-022-004/282
(SHIKARPUR (P)) 		1710006022NRG24231020230339961 23/10/2023 RAKESH KURMI 1710006022WL039153 RAKESH KURMI 00176 IDIB000J577 1326 1326 Processed 09/11/2023 291234599 RAKESHKURMI INDIAN BANK(607105)
SubTotal 10608 10608
53 RAHATGARH MP-10-006-053-002/68
(DHAGARNIYA (P)) 		1710006053NRG24231020230340004 23/10/2023 GULABCHAND 1710006053WL039163 GULABCHAND 00349 PSIB0000289 221 221 Processed 10/11/2023 291234599 GULABCHAND PUNJAB & SIND BANK(607087)
54 RAHATGARH MP-10-006-053-003/167
(DHAGARNIYA (P)) 		1710006053NRG24231020230340003 23/10/2023 SITARAM 1710006053WL039162 SITARAM 00349 PSIB0000289 221 221 Processed 09/11/2023 291234599 SITARAM BANK OF BARODA(606985)
55 RAHATGARH MP-10-006-053-003/189
(DHAGARNIYA (P)) 		1710006053NRG24231020230340005 23/10/2023 RAMRAJ 1710006053WL039164 RAMRAJ 00349 PSIB0000289 221 221 Processed 10/11/2023 291234599 RAMRAJ PUNJAB & SIND BANK(607087)
56 RAHATGARH MP-10-006-053-003/211
(DHAGARNIYA (P)) 		1710006053NRG24231020230340002 23/10/2023 UTTAM 1710006053WL039161 UTTAM 00349 PSIB0000289 221 221 Processed 10/11/2023 291234599 UTTAM PUNJAB & SIND BANK(607087)
57 RAHATGARH MP-10-006-053-003/248
(DHAGARNIYA (P)) 		1710006053NRG24231020230340001 23/10/2023 RAMBABU 1710006053WL039160 RAMBABU 00349 PSIB0000289 221 221 Processed 10/11/2023 291234599 RAMBABU PUNJAB & SIND BANK(607087)
58 RAHATGARH MP-10-006-074-001/224
(BHAISA (P)) 		1710006074NRG24231020230339564 23/10/2023 ABISHAK 1710006074WL039119 ABISHAK 00349 PSIB0000289 1326 1326 Processed 09/11/2023 291234599 ABISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAHATGARH MP-10-006-074-001/350
(BHAISA (P)) 		1710006074NRG24231020230339565 23/10/2023 prathviraj kurmi 1710006074WL039119 prathviraj kurmi 00349 PSIB0000289 1326 1326 Processed 09/11/2023 291234599 prathvirajkurmi MADHYANCHAL GRAMIN BANK(607232)
60 RAHATGARH MP-10-006-074-001/542
(BHAISA (P)) 		1710006074NRG24231020230339560 23/10/2023 Sakshi kurmi 1710006074WL039118 Sakshi kurmi 00349 PSIB0000289 1326 1326 Processed 10/11/2023 291234599 Sakshikurmi PUNJAB & SIND BANK(607087)
61 RAHATGARH MP-10-006-074-001/554
(BHAISA (P)) 		1710006074NRG24231020230339561 23/10/2023 Manoj 1710006074WL039118 Manoj 00349 PSIB0000289 1326 1326 Processed 09/11/2023 291234599 Manoj MADHYANCHAL GRAMIN BANK(607232)
62 RAHATGARH MP-10-006-077-001/49
(LOTNI (P)) 		1710006077NRG24231020230339592 23/10/2023 rasmi 1710006077WL039124 rasmi 00349 PSIB0000289 663 663 Processed 10/11/2023 291234599 rasmi PUNJAB & SIND BANK(607087)
63 RAHATGARH MP-10-006-077-001/88
(LOTNI (P)) 		1710006077NRG24231020230339593 23/10/2023 Bhagwandas 1710006077WL039124 Bhagwandas 00349 PSIB0000289 663 663 Processed 09/11/2023 291234599 Bhagwandas BANK OF BARODA(606985)
SubTotal 7735 7735
64 RAHATGARH MP-10-006-033-002/1226
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340010 23/10/2023 Harbhajan Yadav 1710006033WL039166 Harbhajan Yadav 00354 PUNB0042000 1547 1547 Processed 09/11/2023 291234599 HarbhajanYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
65 RAHATGARH MP-10-006-067-001/29
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340039 23/10/2023 RAKESH 1710006067WL039169 RAKESH 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 RAKESH PUNJAB NATIONAL BANK(508568)
66 RAHATGARH MP-10-006-067-001/315
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340054 23/10/2023 Naravdi 1710006067WL039171 Naravdi 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 Naravdi PUNJAB NATIONAL BANK(508568)
67 RAHATGARH MP-10-006-067-001/320
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340056 23/10/2023 jyoti lodhi 1710006067WL039171 jyoti lodhi 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 jyotilodhi PUNJAB NATIONAL BANK(508568)
68 RAHATGARH MP-10-006-067-001/320
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340055 23/10/2023 sahab simgh 1710006067WL039171 sahab simgh 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 sahabsimgh PUNJAB NATIONAL BANK(508568)
69 RAHATGARH MP-10-006-067-001/322
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340040 23/10/2023 narayan 1710006067WL039169 narayan 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 narayan PUNJAB NATIONAL BANK(508568)
70 RAHATGARH MP-10-006-067-001/66
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340069 23/10/2023 GHUMAN 1710006067WL039172 GHUMAN 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 GHUMAN PUNJAB NATIONAL BANK(508568)
71 RAHATGARH MP-10-006-067-001/66
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340070 23/10/2023 Shukanbai 1710006067WL039172 Shukanbai 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 Shukanbai PUNJAB NATIONAL BANK(508568)
72 RAHATGARH MP-10-006-067-002/110
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340041 23/10/2023 balaram 1710006067WL039170 balaram 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 balaram PUNJAB NATIONAL BANK(508568)
73 RAHATGARH MP-10-006-067-002/110
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340042 23/10/2023 foolrani 1710006067WL039170 foolrani 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 foolrani PUNJAB NATIONAL BANK(508568)
74 RAHATGARH MP-10-006-067-002/114
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340029 23/10/2023 MATHURA 1710006067WL039168 MATHURA 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 MATHURA PUNJAB NATIONAL BANK(508568)
75 RAHATGARH MP-10-006-067-002/114
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340028 23/10/2023 parshottam ahirwar 1710006067WL039168 parshottam ahirwar 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 parshottamahirwar PUNJAB NATIONAL BANK(508568)
76 RAHATGARH MP-10-006-067-002/115
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340030 23/10/2023 Prakesh 1710006067WL039168 Prakesh 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 Prakesh PUNJAB NATIONAL BANK(508568)
77 RAHATGARH MP-10-006-067-002/122
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340031 23/10/2023 MUNNALAL 1710006067WL039168 MUNNALAL 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 MUNNALAL PUNJAB NATIONAL BANK(508568)
78 RAHATGARH MP-10-006-067-002/130
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340058 23/10/2023 PREMRANI 1710006067WL039171 PREMRANI 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 PREMRANI PUNJAB NATIONAL BANK(508568)
79 RAHATGARH MP-10-006-067-002/130
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340057 23/10/2023 Ramcharan 1710006067WL039171 Ramcharan 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 Ramcharan PUNJAB NATIONAL BANK(508568)
80 RAHATGARH MP-10-006-067-002/134
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340059 23/10/2023 dhansingh 1710006067WL039171 dhansingh 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 dhansingh PUNJAB NATIONAL BANK(508568)
81 RAHATGARH MP-10-006-067-002/148
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340032 23/10/2023 PREMSING 1710006067WL039168 PREMSING 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 PREMSING STATE BANK OF INDIA(508548)
82 RAHATGARH MP-10-006-067-002/151
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340061 23/10/2023 fulrani 1710006067WL039171 fulrani 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 fulrani PUNJAB NATIONAL BANK(508568)
83 RAHATGARH MP-10-006-067-002/151
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340060 23/10/2023 thansingh 1710006067WL039171 thansingh 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 thansingh PUNJAB NATIONAL BANK(508568)
84 RAHATGARH MP-10-006-067-002/165
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340033 23/10/2023 CHIMANLAL 1710006067WL039168 CHIMANLAL 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 CHIMANLAL PUNJAB NATIONAL BANK(508568)
85 RAHATGARH MP-10-006-067-002/201
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340044 23/10/2023 Raj Kumari kurmi 1710006067WL039170 Raj Kumari kurmi 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 RajKumarikurmi PUNJAB NATIONAL BANK(508568)
86 RAHATGARH MP-10-006-067-002/214
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340045 23/10/2023 PRAKASH 1710006067WL039170 PRAKASH 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 PRAKASH BANK OF INDIA(508505)
87 RAHATGARH MP-10-006-067-002/219
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340063 23/10/2023 mahendra 1710006067WL039171 mahendra 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 mahendra PUNJAB NATIONAL BANK(508568)
88 RAHATGARH MP-10-006-067-002/225
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340034 23/10/2023 SHIVKUMAR 1710006067WL039168 SHIVKUMAR 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
89 RAHATGARH MP-10-006-067-002/232
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340064 23/10/2023 girdhari kushwaha 1710006067WL039171 girdhari kushwaha 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 girdharikushwaha PUNJAB NATIONAL BANK(508568)
90 RAHATGARH MP-10-006-067-002/232
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340065 23/10/2023 laxmi bai kushwaha 1710006067WL039171 laxmi bai kushwaha 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 laxmibaikushwaha PUNJAB NATIONAL BANK(508568)
91 RAHATGARH MP-10-006-067-002/233
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340035 23/10/2023 rewaram ahirwar 1710006067WL039168 rewaram ahirwar 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 rewaramahirwar PUNJAB NATIONAL BANK(508568)
92 RAHATGARH MP-10-006-067-002/271
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340036 23/10/2023 RAJARAM LODHI 1710006067WL039168 RAJARAM LODHI 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 RAJARAMLODHI PUNJAB NATIONAL BANK(508568)
93 RAHATGARH MP-10-006-067-002/278
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340046 23/10/2023 Rahul sahu 1710006067WL039170 Rahul sahu 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 Rahulsahu PUNJAB NATIONAL BANK(508568)
94 RAHATGARH MP-10-006-067-002/278
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340047 23/10/2023 swati sahu 1710006067WL039170 swati sahu 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 swatisahu PUNJAB NATIONAL BANK(508568)
95 RAHATGARH MP-10-006-067-002/285
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340071 23/10/2023 Prince 1710006067WL039173 Prince 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 Prince PUNJAB NATIONAL BANK(508568)
96 RAHATGARH MP-10-006-067-002/286
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340072 23/10/2023 chandra bai 1710006067WL039173 chandra bai 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 chandrabai FINO PAYMENTS BANK LTD(608001)
97 RAHATGARH MP-10-006-067-002/291
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340066 23/10/2023 thansingh lodhi 1710006067WL039171 thansingh lodhi 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 thansinghlodhi PUNJAB NATIONAL BANK(508568)
98 RAHATGARH MP-10-006-067-002/301
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340037 23/10/2023 Kapil 1710006067WL039168 Kapil 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 Kapil PUNJAB NATIONAL BANK(508568)
99 RAHATGARH MP-10-006-067-002/303
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340067 23/10/2023 bhagirath 1710006067WL039171 bhagirath 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 bhagirath STATE BANK OF INDIA(508548)
100 RAHATGARH MP-10-006-067-002/342
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340077 23/10/2023 ansul sen 1710006067WL039173 ansul sen 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 ansulsen STATE BANK OF INDIA(508548)
101 RAHATGARH MP-10-006-067-002/77
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340051 23/10/2023 Kamlesh 1710006067WL039170 Kamlesh 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 Kamlesh PUNJAB NATIONAL BANK(508568)
102 RAHATGARH MP-10-006-067-002/97
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340052 23/10/2023 HEMANT 1710006067WL039170 HEMANT 00354 PUNB0257300 1326 1326 Processed 09/11/2023 291234599 HEMANT PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
103 RAHATGARH MP-10-006-006-001/1109
(ISHURWARA (P)) 		1710006006NRG24231020230339625 23/10/2023 PRIYANK KUSHWAHA 1710006006WL039131 PRIYANK KUSHWAHA 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 PRIYANKKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAHATGARH MP-10-006-006-001/1203
(ISHURWARA (P)) 		1710006006NRG24231020230339610 23/10/2023 AVDHESH LODHI 1710006006WL039130 AVDHESH LODHI 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 AVDHESHLODHI PUNJAB NATIONAL BANK(508568)
105 RAHATGARH MP-10-006-006-001/1272
(ISHURWARA (P)) 		1710006006NRG24231020230339612 23/10/2023 SACHIN LODHI 1710006006WL039130 SACHIN LODHI 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 SACHINLODHI PUNJAB NATIONAL BANK(508568)
106 RAHATGARH MP-10-006-006-001/1274
(ISHURWARA (P)) 		1710006006NRG24231020230339605 23/10/2023 RAVINDRA PATHAK 1710006006WL039129 RAVINDRA PATHAK 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 RAVINDRAPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAHATGARH MP-10-006-006-001/1336
(ISHURWARA (P)) 		1710006006NRG24231020230339630 23/10/2023 DHANIRAM SAHU 1710006006WL039131 DHANIRAM SAHU 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 DHANIRAMSAHU PUNJAB NATIONAL BANK(508568)
108 RAHATGARH MP-10-006-006-001/1338
(ISHURWARA (P)) 		1710006006NRG24231020230339633 23/10/2023 NARESH SAHU 1710006006WL039131 NARESH SAHU 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 NARESHSAHU BANK OF BARODA(606985)
109 RAHATGARH MP-10-006-006-001/1339
(ISHURWARA (P)) 		1710006006NRG24231020230339634 23/10/2023 RAHUL SAHU 1710006006WL039131 RAHUL SAHU 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 RAHULSAHU PUNJAB NATIONAL BANK(508568)
110 RAHATGARH MP-10-006-006-001/13893
(ISHURWARA (P)) 		1710006006NRG24231020230339637 23/10/2023 RADHA LODHI 1710006006WL039131 RADHA LODHI 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 RADHALODHI PUNJAB NATIONAL BANK(508568)
111 RAHATGARH MP-10-006-006-001/13919
(ISHURWARA (P)) 		1710006006NRG24231020230339615 23/10/2023 LAKHAN LODHI 1710006006WL039130 LAKHAN LODHI 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 LAKHANLODHI PUNJAB NATIONAL BANK(508568)
112 RAHATGARH MP-10-006-006-001/13919
(ISHURWARA (P)) 		1710006006NRG24231020230339616 23/10/2023 RAMSHREE LODHI 1710006006WL039130 RAMSHREE LODHI 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 RAMSHREELODHI PUNJAB NATIONAL BANK(508568)
113 RAHATGARH MP-10-006-006-001/13947
(ISHURWARA (P)) 		1710006006NRG24231020230339642 23/10/2023 rakesh 1710006006WL039131 rakesh 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 rakesh PUNJAB NATIONAL BANK(508568)
114 RAHATGARH MP-10-006-006-001/192
(ISHURWARA (P)) 		1710006006NRG24231020230339618 23/10/2023 ravi ray 1710006006WL039130 ravi ray 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 raviray PUNJAB NATIONAL BANK(508568)
115 RAHATGARH MP-10-006-006-001/302
(ISHURWARA (P)) 		1710006006NRG24231020230339621 23/10/2023 JAGDISH SINGH LODHI 1710006006WL039130 JAGDISH SINGH LODHI 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 JAGDISHSINGHLODHI PUNJAB NATIONAL BANK(508568)
116 RAHATGARH MP-10-006-006-001/6319
(ISHURWARA (P)) 		1710006006NRG24231020230339609 23/10/2023 ARVIND VISHWAKARMA 1710006006WL039129 ARVIND VISHWAKARMA 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 ARVINDVISHWAKARMA PUNJAB NATIONAL BANK(508568)
117 RAHATGARH MP-10-006-006-001/814
(ISHURWARA (P)) 		1710006006NRG24231020230339664 23/10/2023 shivam 1710006006WL039131 shivam 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 shivam PUNJAB NATIONAL BANK(508568)
118 RAHATGARH MP-10-006-006-001/825
(ISHURWARA (P)) 		1710006006NRG24231020230339666 23/10/2023 meena 1710006006WL039131 meena 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 meena PUNJAB NATIONAL BANK(508568)
119 RAHATGARH MP-10-006-006-001/825
(ISHURWARA (P)) 		1710006006NRG24231020230339665 23/10/2023 santosh 1710006006WL039131 santosh 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 santosh PUNJAB NATIONAL BANK(508568)
120 RAHATGARH MP-10-006-006-001/90
(ISHURWARA (P)) 		1710006006NRG24231020230339667 23/10/2023 MANSINGH 1710006006WL039131 MANSINGH 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAHATGARH MP-10-006-048-001/35
(GADARIYA DHONGA (P)) 		1710006048NRG24231020230340006 23/10/2023 Mahtab Yadav 1710006048WL039165 Mahtab Yadav 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 MahtabYadav PUNJAB NATIONAL BANK(508568)
122 RAHATGARH MP-10-006-048-001/35
(GADARIYA DHONGA (P)) 		1710006048NRG24231020230340007 23/10/2023 RAJKUMARI YADAV 1710006048WL039165 RAJKUMARI YADAV 00354 PUNB0273000 1326 1326 Processed 09/11/2023 291234599 RAJKUMARIYADAV PUNJAB NATIONAL BANK(508568)
123 RAHATGARH MP-10-006-051-001/178
(PIPRA (P)) 		1710006051NRG24231020230340643 23/10/2023 PRADEEP 1710006051WL039243 PRADEEP 00354 PUNB0273000 221 221 Processed 09/11/2023 291234599 PRADEEP PUNJAB NATIONAL BANK(508568)
124 RAHATGARH MP-10-006-051-001/458
(PIPRA (P)) 		1710006051NRG24231020230340637 23/10/2023 Anguribai 1710006051WL039242 Anguribai 00354 PUNB0273000 221 221 Processed 09/11/2023 291234599 Anguribai PUNJAB NATIONAL BANK(508568)
125 RAHATGARH MP-10-006-051-001/458
(PIPRA (P)) 		1710006051NRG24231020230340636 23/10/2023 Suryakant 1710006051WL039242 Suryakant 00354 PUNB0273000 221 221 Processed 09/11/2023 291234599 Suryakant PUNJAB NATIONAL BANK(508568)
126 RAHATGARH MP-10-006-051-001/530
(PIPRA (P)) 		1710006051NRG24231020230340639 23/10/2023 Maharani 1710006051WL039242 Maharani 00354 PUNB0273000 221 221 Processed 09/11/2023 291234599 Maharani PUNJAB NATIONAL BANK(508568)
127 RAHATGARH MP-10-006-051-001/530
(PIPRA (P)) 		1710006051NRG24231020230340638 23/10/2023 Rahimkhan 1710006051WL039242 Rahimkhan 00354 PUNB0273000 221 221 Processed 09/11/2023 291234599 Rahimkhan MADHYANCHAL GRAMIN BANK(607232)
128 RAHATGARH MP-10-006-051-001/755
(PIPRA (P)) 		1710006051NRG24231020230340650 23/10/2023 Santosh 1710006051WL039245 Santosh 00354 PUNB0273000 221 221 Processed 09/11/2023 291234599 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
129 RAHATGARH MP-10-006-033-002/1317
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340097 23/10/2023 Kavindra 1710006033WL039175 Kavindra 00354 PUNB0296200 1547 1547 Processed 09/11/2023 291234599 Kavindra PUNJAB NATIONAL BANK(508568)
130 RAHATGARH MP-10-006-033-002/432
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340115 23/10/2023 Kaweer 1710006033WL039175 Kaweer 00354 PUNB0296200 1547 1547 Processed 09/11/2023 291234599 Kaweer MADHYANCHAL GRAMIN BANK(607232)
131 RAHATGARH MP-10-006-033-002/57
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340121 23/10/2023 RAMRAJA 1710006033WL039175 RAMRAJA 00354 PUNB0296200 1547 1547 Processed 09/11/2023 291234599 RAMRAJA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
132 RAHATGARH MP-10-006-033-002/120
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340009 23/10/2023 Puran 1710006033WL039166 Puran 00415 SBIN0000475 1547 1547 Processed 09/11/2023 291234599 Puran STATE BANK OF INDIA(508548)
133 RAHATGARH MP-10-006-033-002/1230
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340012 23/10/2023 Hakam Ahirwar 1710006033WL039166 Hakam Ahirwar 00415 SBIN0000475 1547 1547 Processed 09/11/2023 291234599 HakamAhirwar STATE BANK OF INDIA(508548)
134 RAHATGARH MP-10-006-033-002/1283
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340083 23/10/2023 Jaykumar Ahirwar 1710006033WL039175 Jaykumar Ahirwar 00415 SBIN0000475 1547 1547 Processed 09/11/2023 291234599 JaykumarAhirwar STATE BANK OF INDIA(508548)
135 RAHATGARH MP-10-006-033-002/1284
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340084 23/10/2023 Vipin Ahirwar 1710006033WL039175 Vipin Ahirwar 00415 SBIN0000475 1547 1547 Processed 09/11/2023 291234599 VipinAhirwar STATE BANK OF INDIA(508548)
136 RAHATGARH MP-10-006-033-002/1286
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340085 23/10/2023 Harprasad Ahirwar 1710006033WL039175 Harprasad Ahirwar 00415 SBIN0000475 1547 1547 Processed 09/11/2023 291234599 HarprasadAhirwar STATE BANK OF INDIA(508548)
137 RAHATGARH MP-10-006-033-002/1295
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340090 23/10/2023 Govind Ahirwar 1710006033WL039175 Govind Ahirwar 00415 SBIN0000475 1547 1547 Processed 09/11/2023 291234599 GovindAhirwar STATE BANK OF INDIA(508548)
138 RAHATGARH MP-10-006-033-002/1308
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340093 23/10/2023 devendra 1710006033WL039175 devendra 00415 SBIN0000475 1326 1326 Processed 09/11/2023 291234599 devendra STATE BANK OF INDIA(508548)
139 RAHATGARH MP-10-006-033-002/1309
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340094 23/10/2023 REKHA bhai 1710006033WL039175 REKHA bhai 00415 SBIN0000475 1547 1547 Processed 09/11/2023 291234599 REKHAbhai STATE BANK OF INDIA(508548)
140 RAHATGARH MP-10-006-033-002/1312
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340095 23/10/2023 Dharmendra 1710006033WL039175 Dharmendra 00415 SBIN0000475 1547 1547 Processed 09/11/2023 291234599 Dharmendra STATE BANK OF INDIA(508548)
141 RAHATGARH MP-10-006-033-002/1333
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340098 23/10/2023 Afisar Yadav 1710006033WL039175 Afisar Yadav 00415 SBIN0000475 1547 1547 Processed 09/11/2023 291234599 AfisarYadav STATE BANK OF INDIA(508548)
142 RAHATGARH MP-10-006-033-002/1335
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340100 23/10/2023 Nirmala Yadav 1710006033WL039175 Nirmala Yadav 00415 SBIN0000475 1547 1547 Processed 09/11/2023 291234599 NirmalaYadav STATE BANK OF INDIA(508548)
143 RAHATGARH MP-10-006-033-002/450
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340117 23/10/2023 ARAVINDRA 1710006033WL039175 ARAVINDRA 00415 SBIN0000475 1547 1547 Processed 09/11/2023 291234599 ARAVINDRA STATE BANK OF INDIA(508548)
144 RAHATGARH MP-10-006-036-002/155
(GADOLI KALAN (P)) 		1710006036NRG24231020230339925 23/10/2023 Ravindra 1710006036WL039152 Ravindra 00415 SBIN0000475 1105 1105 Processed 09/11/2023 291234599 Ravindra STATE BANK OF INDIA(508548)
145 RAHATGARH MP-10-006-036-002/161
(GADOLI KALAN (P)) 		1710006036NRG24231020230339929 23/10/2023 Surendra Ahirwar 1710006036WL039152 Surendra Ahirwar 00415 SBIN0000475 1105 1105 Processed 09/11/2023 291234599 SurendraAhirwar FINO PAYMENTS BANK LTD(608001)
146 RAHATGARH MP-10-006-036-002/188
(GADOLI KALAN (P)) 		1710006036NRG24231020230339938 23/10/2023 Rajesh Adivasi 1710006036WL039152 Rajesh Adivasi 00415 SBIN0000475 1105 1105 Processed 09/11/2023 291234599 RajeshAdivasi STATE BANK OF INDIA(508548)
147 RAHATGARH MP-10-006-036-002/244
(GADOLI KALAN (P)) 		1710006036NRG24231020230339953 23/10/2023 sourav 1710006036WL039152 sourav 00415 SBIN0000475 1105 1105 Processed 09/11/2023 291234599 sourav FINO PAYMENTS BANK LTD(608001)
148 RAHATGARH MP-10-006-036-002/8
(GADOLI KALAN (P)) 		1710006036NRG24231020230340546 23/10/2023 SOMNATH 1710006036WL039239 SOMNATH 00415 SBIN0000475 663 663 Processed 09/11/2023 291234599 SOMNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
149 RAHATGARH MP-10-006-067-001/315
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340053 23/10/2023 NEELESH LODHI 1710006067WL039171 NEELESH LODHI 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291234599 NEELESHLODHI STATE BANK OF INDIA(508548)
150 RAHATGARH MP-10-006-067-002/297
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340073 23/10/2023 sonu 1710006067WL039173 sonu 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291234599 sonu FINO PAYMENTS BANK LTD(608001)
151 RAHATGARH MP-10-006-067-002/330
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340068 23/10/2023 Aarti 1710006067WL039171 Aarti 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291234599 Aarti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
152 RAHATGARH MP-10-006-033-002/136
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340102 23/10/2023 BALRAM PATEL 1710006033WL039175 BALRAM PATEL 00415 SBIN0006253 1547 1547 Processed 09/11/2023 291234599 BALRAMPATEL STATE BANK OF INDIA(508548)
153 RAHATGARH MP-10-006-033-002/47
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340118 23/10/2023 RAMKISHAN 1710006033WL039175 RAMKISHAN 00415 SBIN0006253 1547 1547 Processed 09/11/2023 291234599 RAMKISHAN STATE BANK OF INDIA(508548)
154 RAHATGARH MP-10-006-033-002/84
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340123 23/10/2023 Rooprani 1710006033WL039175 Rooprani 00415 SBIN0006253 1547 1547 Processed 09/11/2023 291234599 Rooprani STATE BANK OF INDIA(508548)
SubTotal 4641 4641
155 RAHATGARH MP-10-006-051-001/620
(PIPRA (P)) 		1710006051NRG24231020230340646 23/10/2023 Rahul singh 1710006051WL039245 Rahul singh 00415 SBIN0007214 221 221 Processed 09/11/2023 291234599 Rahulsingh UNION BANK OF INDIA(508500)
SubTotal 221 221
156 RAHATGARH MP-10-006-033-002/431
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340114 23/10/2023 SUJANSINGH 1710006033WL039175 SUJANSINGH 00415 SBIN0008283 1547 1547 Processed 09/11/2023 291234599 SUJANSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
157 RAHATGARH MP-10-006-079-001/78
(PATAN (P)) 		1710006079NRG24231020230339764 23/10/2023 Jitendra 1710006079WL039141 Jitendra 00415 SBIN0009816 1547 1547 Processed 09/11/2023 291234599 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
158 RAHATGARH MP-10-006-067-002/364
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340050 23/10/2023 Varsha 1710006067WL039170 Varsha 00415 SBIN0010856 1326 1326 Processed 09/11/2023 291234599 Varsha STATE BANK OF INDIA(508548)
159 RAHATGARH MP-10-006-067-002/364
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340049 23/10/2023 viththal 1710006067WL039170 viththal 00415 SBIN0010856 1326 1326 Processed 09/11/2023 291234599 viththal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
160 RAHATGARH MP-10-006-006-001/1261
(ISHURWARA (P)) 		1710006006NRG24231020230339604 23/10/2023 DHARMENDRA 1710006006WL039129 DHARMENDRA 00415 SBIN0017099 1326 1326 Processed 09/11/2023 291234599 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAHATGARH MP-10-006-006-001/1385
(ISHURWARA (P)) 		1710006006NRG24231020230339606 23/10/2023 GOVIND 1710006006WL039129 GOVIND 00415 SBIN0017099 1326 1326 Processed 09/11/2023 291234599 GOVIND MADHYANCHAL GRAMIN BANK(607232)
162 RAHATGARH MP-10-006-006-001/1389
(ISHURWARA (P)) 		1710006006NRG24231020230339635 23/10/2023 PRAKASH 1710006006WL039131 PRAKASH 00415 SBIN0017099 1326 1326 Processed 09/11/2023 291234599 PRAKASH STATE BANK OF INDIA(508548)
163 RAHATGARH MP-10-006-006-001/13946
(ISHURWARA (P)) 		1710006006NRG24231020230339640 23/10/2023 ASHISH PARASHAR 1710006006WL039131 ASHISH PARASHAR 00415 SBIN0017099 1326 1326 Processed 09/11/2023 291234599 ASHISHPARASHAR STATE BANK OF INDIA(508548)
164 RAHATGARH MP-10-006-006-001/13946
(ISHURWARA (P)) 		1710006006NRG24231020230339641 23/10/2023 RACHNA PARASHAR 1710006006WL039131 RACHNA PARASHAR 00415 SBIN0017099 1326 1326 Processed 09/11/2023 291234599 RACHNAPARASHAR MADHYANCHAL GRAMIN BANK(607232)
165 RAHATGARH MP-10-006-006-001/388
(ISHURWARA (P)) 		1710006006NRG24231020230339651 23/10/2023 SHIV KUMARI LODHI 1710006006WL039131 SHIV KUMARI LODHI 00415 SBIN0017099 1326 1326 Processed 09/11/2023 291234599 SHIVKUMARILODHI STATE BANK OF INDIA(508548)
166 RAHATGARH MP-10-006-006-001/389
(ISHURWARA (P)) 		1710006006NRG24231020230339652 23/10/2023 NIMABAI LODHI 1710006006WL039131 NIMABAI LODHI 00415 SBIN0017099 1326 1326 Processed 09/11/2023 291234599 NIMABAILODHI STATE BANK OF INDIA(508548)
167 RAHATGARH MP-10-006-006-001/53
(ISHURWARA (P)) 		1710006006NRG24231020230339598 23/10/2023 REKHA RANI PRAJAPATI 1710006006WL039127 REKHA RANI PRAJAPATI 00415 SBIN0017099 1326 1326 Processed 09/11/2023 291234599 REKHARANIPRAJAPATI STATE BANK OF INDIA(508548)
168 RAHATGARH MP-10-006-006-001/622
(ISHURWARA (P)) 		1710006006NRG24231020230339622 23/10/2023 mira bai 1710006006WL039130 mira bai 00415 SBIN0017099 1326 1326 Processed 09/11/2023 291234599 mirabai STATE BANK OF INDIA(508548)
169 RAHATGARH MP-10-006-006-001/637
(ISHURWARA (P)) 		1710006006NRG24231020230339654 23/10/2023 sher singh 1710006006WL039131 sher singh 00415 SBIN0017099 1326 1326 Processed 09/11/2023 291234599 shersingh STATE BANK OF INDIA(508548)
170 RAHATGARH MP-10-006-022-004/182
(SHIKARPUR (P)) 		1710006022NRG24231020230339955 23/10/2023 udham patet 1710006022WL039153 udham patet 00415 SBIN0017099 1326 1326 Processed 09/11/2023 291234599 udhampatet STATE BANK OF INDIA(508548)
171 RAHATGARH MP-10-006-022-004/185
(SHIKARPUR (P)) 		1710006022NRG24231020230339957 23/10/2023 gopal patel 1710006022WL039153 gopal patel 00415 SBIN0017099 1326 1326 Processed 09/11/2023 291234599 gopalpatel STATE BANK OF INDIA(508548)
SubTotal 15912 15912
172 RAHATGARH MP-10-006-033-002/1227
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340011 23/10/2023 Keshri Yadav 1710006033WL039166 Keshri Yadav 00415 SBIN0030179 1326 1326 Processed 09/11/2023 291234599 KeshriYadav STATE BANK OF INDIA(508548)
173 RAHATGARH MP-10-006-033-002/1244
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340019 23/10/2023 Surendra Ahirwar 1710006033WL039167 Surendra Ahirwar 00415 SBIN0030179 1547 1547 Processed 09/11/2023 291234599 SurendraAhirwar STATE BANK OF INDIA(508548)
174 RAHATGARH MP-10-006-033-002/1249
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340021 23/10/2023 Jaynarayan Yadav 1710006033WL039167 Jaynarayan Yadav 00415 SBIN0030179 1547 1547 Processed 09/11/2023 291234599 JaynarayanYadav STATE BANK OF INDIA(508548)
175 RAHATGARH MP-10-006-033-002/1275
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340026 23/10/2023 Mahendra ahirwar 1710006033WL039167 Mahendra ahirwar 00415 SBIN0030179 1547 1547 Processed 09/11/2023 291234599 Mahendraahirwar STATE BANK OF INDIA(508548)
176 RAHATGARH MP-10-006-033-002/1426
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340107 23/10/2023 Gopal Patel 1710006033WL039175 Gopal Patel 00415 SBIN0030179 1547 1547 Processed 09/11/2023 291234599 GopalPatel STATE BANK OF INDIA(508548)
177 RAHATGARH MP-10-006-036-002/217
(GADOLI KALAN (P)) 		1710006036NRG24231020230339948 23/10/2023 vikaram 1710006036WL039152 vikaram 00415 SBIN0030179 1105 1105 Processed 09/11/2023 291234599 vikaram FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
178 RAHATGARH MP-10-006-033-002/1404
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340104 23/10/2023 Madhav singh Yadav 1710006033WL039175 Madhav singh Yadav 00468 UBIN0532541 1547 1547 Processed 09/11/2023 291234599 MadhavsinghYadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
179 RAHATGARH MP-10-006-033-002/391
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340112 23/10/2023 RAJU 1710006033WL039175 RAJU 00468 UBIN0559504 1547 1547 Processed 09/11/2023 291234599 RAJU MADHYANCHAL GRAMIN BANK(607232)
180 RAHATGARH MP-10-006-036-002/197
(GADOLI KALAN (P)) 		1710006036NRG24231020230339942 23/10/2023 DHANIRAM 1710006036WL039152 DHANIRAM 00468 UBIN0559504 1105 1105 Processed 09/11/2023 291234599 DHANIRAM FINO PAYMENTS BANK LTD(608001)
181 RAHATGARH MP-10-006-036-002/231
(GADOLI KALAN (P)) 		1710006036NRG24231020230339949 23/10/2023 saurabh 1710006036WL039152 saurabh 00468 UBIN0559504 1105 1105 Processed 09/11/2023 291234599 saurabh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
182 RAHATGARH MP-10-006-006-001/1117
(ISHURWARA (P)) 		1710006006NRG24231020230339599 23/10/2023 ASHOK PATWA 1710006006WL039128 ASHOK PATWA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 ASHOKPATWA INDIA POST PAYMENTS BANK LIMITED(508528)
183 RAHATGARH MP-10-006-006-001/1162
(ISHURWARA (P)) 		1710006006NRG24231020230339601 23/10/2023 SHUSHILABAI JAIN 1710006006WL039129 SHUSHILABAI JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 SHUSHILABAIJAIN PUNJAB NATIONAL BANK(508568)
184 RAHATGARH MP-10-006-006-001/1162
(ISHURWARA (P)) 		1710006006NRG24231020230339600 23/10/2023 UTTAMCHAND JAIN 1710006006WL039129 UTTAMCHAND JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 UTTAMCHANDJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAHATGARH MP-10-006-006-001/1189
(ISHURWARA (P)) 		1710006006NRG24231020230339628 23/10/2023 PRADEEP SAHU 1710006006WL039131 PRADEEP SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 PRADEEPSAHU CENTRAL BANK OF INDIA(607115)
186 RAHATGARH MP-10-006-006-001/1211
(ISHURWARA (P)) 		1710006006NRG24231020230339629 23/10/2023 RAMKUMAR 1710006006WL039131 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
187 RAHATGARH MP-10-006-006-001/1220
(ISHURWARA (P)) 		1710006006NRG24231020230339611 23/10/2023 bhagoli 1710006006WL039130 bhagoli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 bhagoli STATE BANK OF INDIA(508548)
188 RAHATGARH MP-10-006-006-001/1256
(ISHURWARA (P)) 		1710006006NRG24231020230339595 23/10/2023 chandrani 1710006006WL039125 chandrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 chandrani MADHYANCHAL GRAMIN BANK(607232)
189 RAHATGARH MP-10-006-006-001/1256
(ISHURWARA (P)) 		1710006006NRG24231020230339594 23/10/2023 HALKAI 1710006006WL039125 HALKAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 HALKAI MADHYANCHAL GRAMIN BANK(607232)
190 RAHATGARH MP-10-006-006-001/1260
(ISHURWARA (P)) 		1710006006NRG24231020230339603 23/10/2023 JULI 1710006006WL039129 JULI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 JULI STATE BANK OF INDIA(508548)
191 RAHATGARH MP-10-006-006-001/1337
(ISHURWARA (P)) 		1710006006NRG24231020230339632 23/10/2023 NIRMALA SAHU 1710006006WL039131 NIRMALA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 NIRMALASAHU MADHYANCHAL GRAMIN BANK(607232)
192 RAHATGARH MP-10-006-006-001/1351
(ISHURWARA (P)) 		1710006006NRG24231020230339613 23/10/2023 RAHUL SAHU 1710006006WL039130 RAHUL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 RAHULSAHU MADHYANCHAL GRAMIN BANK(607232)
193 RAHATGARH MP-10-006-006-001/1389
(ISHURWARA (P)) 		1710006006NRG24231020230339636 23/10/2023 CHAMPA SAHU 1710006006WL039131 CHAMPA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 CHAMPASAHU MADHYANCHAL GRAMIN BANK(607232)
194 RAHATGARH MP-10-006-006-001/13904
(ISHURWARA (P)) 		1710006006NRG24231020230339639 23/10/2023 RAMSAKHI AHIRWAR 1710006006WL039131 RAMSAKHI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 RAMSAKHIAHIRWAR STATE BANK OF INDIA(508548)
195 RAHATGARH MP-10-006-006-001/13917
(ISHURWARA (P)) 		1710006006NRG24231020230339614 23/10/2023 SOURABH SEN 1710006006WL039130 SOURABH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 SOURABHSEN MADHYANCHAL GRAMIN BANK(607232)
196 RAHATGARH MP-10-006-006-001/13927
(ISHURWARA (P)) 		1710006006NRG24231020230339607 23/10/2023 Chandra shekhar 1710006006WL039129 Chandra shekhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 Chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
197 RAHATGARH MP-10-006-006-001/13928
(ISHURWARA (P)) 		1710006006NRG24231020230339608 23/10/2023 Keerat lodhi 1710006006WL039129 Keerat lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 Keeratlodhi MADHYANCHAL GRAMIN BANK(607232)
198 RAHATGARH MP-10-006-006-001/13947
(ISHURWARA (P)) 		1710006006NRG24231020230339643 23/10/2023 guddi bai 1710006006WL039131 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 guddibai MADHYANCHAL GRAMIN BANK(607232)
199 RAHATGARH MP-10-006-006-001/192
(ISHURWARA (P)) 		1710006006NRG24231020230339617 23/10/2023 gaytri 1710006006WL039130 gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 gaytri MADHYANCHAL GRAMIN BANK(607232)
200 RAHATGARH MP-10-006-006-001/233
(ISHURWARA (P)) 		1710006006NRG24231020230339644 23/10/2023 ramkali 1710006006WL039131 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 ramkali MADHYANCHAL GRAMIN BANK(607232)
201 RAHATGARH MP-10-006-006-001/255
(ISHURWARA (P)) 		1710006006NRG24231020230339619 23/10/2023 RAMADHAR RAI 1710006006WL039130 RAMADHAR RAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 RAMADHARRAI PUNJAB NATIONAL BANK(508568)
202 RAHATGARH MP-10-006-006-001/255
(ISHURWARA (P)) 		1710006006NRG24231020230339620 23/10/2023 SAVITREE RAI 1710006006WL039130 SAVITREE RAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 SAVITREERAI MADHYANCHAL GRAMIN BANK(607232)
203 RAHATGARH MP-10-006-006-001/289
(ISHURWARA (P)) 		1710006006NRG24231020230339645 23/10/2023 kalu 1710006006WL039131 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 kalu MADHYANCHAL GRAMIN BANK(607232)
204 RAHATGARH MP-10-006-006-001/291
(ISHURWARA (P)) 		1710006006NRG24231020230339648 23/10/2023 parvati 1710006006WL039131 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 parvati MADHYANCHAL GRAMIN BANK(607232)
205 RAHATGARH MP-10-006-006-001/291
(ISHURWARA (P)) 		1710006006NRG24231020230339647 23/10/2023 pooran 1710006006WL039131 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 pooran MADHYANCHAL GRAMIN BANK(607232)
206 RAHATGARH MP-10-006-006-001/383
(ISHURWARA (P)) 		1710006006NRG24231020230339649 23/10/2023 SATYANARAYAN 1710006006WL039131 SATYANARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 SATYANARAYAN STATE BANK OF INDIA(508548)
207 RAHATGARH MP-10-006-006-001/389
(ISHURWARA (P)) 		1710006006NRG24231020230339597 23/10/2023 PRATAP SINGH LODHI 1710006006WL039127 PRATAP SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 PRATAPSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
208 RAHATGARH MP-10-006-006-001/6444
(ISHURWARA (P)) 		1710006006NRG24231020230339655 23/10/2023 dhansingh 1710006006WL039131 dhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 RAHATGARH MP-10-006-006-001/6512
(ISHURWARA (P)) 		1710006006NRG24231020230339656 23/10/2023 santosh rai 1710006006WL039131 santosh rai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 santoshrai MADHYANCHAL GRAMIN BANK(607232)
210 RAHATGARH MP-10-006-006-001/6512
(ISHURWARA (P)) 		1710006006NRG24231020230339657 23/10/2023 TULSA RAY 1710006006WL039131 TULSA RAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 TULSARAY MADHYANCHAL GRAMIN BANK(607232)
211 RAHATGARH MP-10-006-006-001/687
(ISHURWARA (P)) 		1710006006NRG24231020230339659 23/10/2023 Jayanti Bai 1710006006WL039131 Jayanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 JayantiBai MADHYANCHAL GRAMIN BANK(607232)
212 RAHATGARH MP-10-006-006-001/708
(ISHURWARA (P)) 		1710006006NRG24231020230339661 23/10/2023 rooplal 1710006006WL039131 rooplal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 rooplal MADHYANCHAL GRAMIN BANK(607232)
213 RAHATGARH MP-10-006-006-001/769
(ISHURWARA (P)) 		1710006006NRG24231020230339662 23/10/2023 gayatri 1710006006WL039131 gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 gayatri MADHYANCHAL GRAMIN BANK(607232)
214 RAHATGARH MP-10-006-006-001/801
(ISHURWARA (P)) 		1710006006NRG24231020230339663 23/10/2023 PAPPU SAHU 1710006006WL039131 PAPPU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 PAPPUSAHU CENTRAL BANK OF INDIA(607115)
215 RAHATGARH MP-10-006-006-001/90
(ISHURWARA (P)) 		1710006006NRG24231020230339668 23/10/2023 MANO BAI PATEL 1710006006WL039131 MANO BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 MANOBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
216 RAHATGARH MP-10-006-033-002/115
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340008 23/10/2023 HARIOM 1710006033WL039166 HARIOM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 HARIOM BANK OF BARODA(606985)
217 RAHATGARH MP-10-006-033-002/1231
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340013 23/10/2023 Anil Yadav 1710006033WL039166 Anil Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 AnilYadav MADHYANCHAL GRAMIN BANK(607232)
218 RAHATGARH MP-10-006-033-002/124
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340015 23/10/2023 REKHA 1710006033WL039166 REKHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 REKHA CENTRAL BANK OF INDIA(607115)
219 RAHATGARH MP-10-006-033-002/124
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340014 23/10/2023 Suresh 1710006033WL039166 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 Suresh STATE BANK OF INDIA(508548)
220 RAHATGARH MP-10-006-033-002/1240
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340016 23/10/2023 Rajkumar Yadav 1710006033WL039166 Rajkumar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 RajkumarYadav MADHYANCHAL GRAMIN BANK(607232)
221 RAHATGARH MP-10-006-033-002/1242
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340018 23/10/2023 Sateesh Patel 1710006033WL039167 Sateesh Patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 SateeshPatel MADHYANCHAL GRAMIN BANK(607232)
222 RAHATGARH MP-10-006-033-002/1248
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340020 23/10/2023 Deepak Patel 1710006033WL039167 Deepak Patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 DeepakPatel STATE BANK OF INDIA(508548)
223 RAHATGARH MP-10-006-033-002/1253
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340022 23/10/2023 Sonu Sen 1710006033WL039167 Sonu Sen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 SonuSen MADHYANCHAL GRAMIN BANK(607232)
224 RAHATGARH MP-10-006-033-002/1272
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340025 23/10/2023 Arjun ahirwar 1710006033WL039167 Arjun ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 Arjunahirwar MADHYANCHAL GRAMIN BANK(607232)
225 RAHATGARH MP-10-006-033-002/128
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340027 23/10/2023 Devka 1710006033WL039167 Devka 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 Devka MADHYANCHAL GRAMIN BANK(607232)
226 RAHATGARH MP-10-006-033-002/1282
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340082 23/10/2023 Udaybhan Yadav 1710006033WL039175 Udaybhan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 UdaybhanYadav STATE BANK OF INDIA(508548)
227 RAHATGARH MP-10-006-033-002/1288
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340086 23/10/2023 Raksha Yadav 1710006033WL039175 Raksha Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 RakshaYadav BANK OF BARODA(606985)
228 RAHATGARH MP-10-006-033-002/1290
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340087 23/10/2023 Sharad Prajapati 1710006033WL039175 Sharad Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 SharadPrajapati FINO PAYMENTS BANK LTD(608001)
229 RAHATGARH MP-10-006-033-002/1291
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340088 23/10/2023 Sujata Ahirwar 1710006033WL039175 Sujata Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 SujataAhirwar MADHYANCHAL GRAMIN BANK(607232)
230 RAHATGARH MP-10-006-033-002/1293
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340089 23/10/2023 Punabai Dhanak 1710006033WL039175 Punabai Dhanak 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 PunabaiDhanak MADHYANCHAL GRAMIN BANK(607232)
231 RAHATGARH MP-10-006-033-002/1313
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340096 23/10/2023 Sarpanch 1710006033WL039175 Sarpanch 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 Sarpanch PUNJAB NATIONAL BANK(508568)
232 RAHATGARH MP-10-006-033-002/1334
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340099 23/10/2023 Praeep Yadav 1710006033WL039175 Praeep Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 PraeepYadav STATE BANK OF INDIA(508548)
233 RAHATGARH MP-10-006-033-002/1339
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340101 23/10/2023 Narayan Yadav 1710006033WL039175 Narayan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 NarayanYadav MADHYANCHAL GRAMIN BANK(607232)
234 RAHATGARH MP-10-006-033-002/1400
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340103 23/10/2023 Rambabu Yadav 1710006033WL039175 Rambabu Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 RambabuYadav MADHYANCHAL GRAMIN BANK(607232)
235 RAHATGARH MP-10-006-033-002/141
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340105 23/10/2023 SUMMER 1710006033WL039175 SUMMER 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 SUMMER MADHYANCHAL GRAMIN BANK(607232)
236 RAHATGARH MP-10-006-033-002/1412
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340106 23/10/2023 Surendra Yadav 1710006033WL039175 Surendra Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 SurendraYadav MADHYANCHAL GRAMIN BANK(607232)
237 RAHATGARH MP-10-006-033-002/150
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340108 23/10/2023 Gabbar 1710006033WL039175 Gabbar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 Gabbar INDIAN BANK(607105)
238 RAHATGARH MP-10-006-033-002/151
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340109 23/10/2023 Makhan 1710006033WL039175 Makhan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 Makhan MADHYANCHAL GRAMIN BANK(607232)
239 RAHATGARH MP-10-006-033-002/153
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340110 23/10/2023 NATTHI BAI AHIRWAR 1710006033WL039175 NATTHI BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 NATTHIBAIAHIRWAR FINCARE SMALL FINANCE BANK LTD(608304)
240 RAHATGARH MP-10-006-033-002/156
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340111 23/10/2023 SUKHLAL 1710006033WL039175 SUKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
241 RAHATGARH MP-10-006-033-002/398
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340113 23/10/2023 Chaturbhj 1710006033WL039175 Chaturbhj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 Chaturbhj STATE BANK OF INDIA(508548)
242 RAHATGARH MP-10-006-033-002/476
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340119 23/10/2023 DURAG 1710006033WL039175 DURAG 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 DURAG MADHYANCHAL GRAMIN BANK(607232)
243 RAHATGARH MP-10-006-033-002/54
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340120 23/10/2023 Ramraja 1710006033WL039175 Ramraja 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 Ramraja MADHYANCHAL GRAMIN BANK(607232)
244 RAHATGARH MP-10-006-033-002/76
(SEWARA SEWARI (P)) 		1710006033NRG24231020230340122 23/10/2023 TIJJA 1710006033WL039175 TIJJA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234599 TIJJA MADHYANCHAL GRAMIN BANK(607232)
245 RAHATGARH MP-10-006-036-002/159
(GADOLI KALAN (P)) 		1710006036NRG24231020230339926 23/10/2023 Sohan Ahirwar 1710006036WL039152 Sohan Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234599 SohanAhirwar FINO PAYMENTS BANK LTD(608001)
246 RAHATGARH MP-10-006-036-002/16
(GADOLI KALAN (P)) 		1710006036NRG24231020230339927 23/10/2023 RAMAVTAR 1710006036WL039152 RAMAVTAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234599 RAMAVTAR FINO PAYMENTS BANK LTD(608001)
247 RAHATGARH MP-10-006-036-002/162
(GADOLI KALAN (P)) 		1710006036NRG24231020230339930 23/10/2023 Bhoora 1710006036WL039152 Bhoora 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234599 Bhoora FINO PAYMENTS BANK LTD(608001)
248 RAHATGARH MP-10-006-036-002/163
(GADOLI KALAN (P)) 		1710006036NRG24231020230339931 23/10/2023 Kanhaiya Lal 1710006036WL039152 Kanhaiya Lal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234599 KanhaiyaLal MADHYANCHAL GRAMIN BANK(607232)
249 RAHATGARH MP-10-006-036-002/166
(GADOLI KALAN (P)) 		1710006036NRG24231020230339933 23/10/2023 Kunjilal Ahirwar 1710006036WL039152 Kunjilal Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234599 KunjilalAhirwar MADHYANCHAL GRAMIN BANK(607232)
250 RAHATGARH MP-10-006-036-002/172
(GADOLI KALAN (P)) 		1710006036NRG24231020230339935 23/10/2023 Pavan Adivasi 1710006036WL039152 Pavan Adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234599 PavanAdivasi STATE BANK OF INDIA(508548)
251 RAHATGARH MP-10-006-036-002/178
(GADOLI KALAN (P)) 		1710006036NRG24231020230339936 23/10/2023 Amar Singh Yadav 1710006036WL039152 Amar Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234599 AmarSinghYadav FINO PAYMENTS BANK LTD(608001)
252 RAHATGARH MP-10-006-036-002/179
(GADOLI KALAN (P)) 		1710006036NRG24231020230339937 23/10/2023 Dinesh Ahirwar 1710006036WL039152 Dinesh Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234599 DineshAhirwar MADHYANCHAL GRAMIN BANK(607232)
253 RAHATGARH MP-10-006-036-002/19
(GADOLI KALAN (P)) 		1710006036NRG24231020230339939 23/10/2023 jahar 1710006036WL039152 jahar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234599 jahar MADHYANCHAL GRAMIN BANK(607232)
254 RAHATGARH MP-10-006-036-002/195
(GADOLI KALAN (P)) 		1710006036NRG24231020230339941 23/10/2023 VRANDAVAN 1710006036WL039152 VRANDAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234599 VRANDAVAN MADHYANCHAL GRAMIN BANK(607232)
255 RAHATGARH MP-10-006-036-002/199
(GADOLI KALAN (P)) 		1710006036NRG24231020230339943 23/10/2023 MADHAV 1710006036WL039152 MADHAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234599 MADHAV MADHYANCHAL GRAMIN BANK(607232)
256 RAHATGARH MP-10-006-036-002/203
(GADOLI KALAN (P)) 		1710006036NRG24231020230339945 23/10/2023 RAMKUMAR 1710006036WL039152 RAMKUMAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291234599 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
257 RAHATGARH MP-10-006-036-002/207
(GADOLI KALAN (P)) 		1710006036NRG24231020230339947 23/10/2023 ANKIT 1710006036WL039152 ANKIT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234599 ANKIT MADHYANCHAL GRAMIN BANK(607232)
258 RAHATGARH MP-10-006-036-002/233
(GADOLI KALAN (P)) 		1710006036NRG24231020230339950 23/10/2023 mahendra 1710006036WL039152 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234599 mahendra STATE BANK OF INDIA(508548)
259 RAHATGARH MP-10-006-036-002/237
(GADOLI KALAN (P)) 		1710006036NRG24231020230339951 23/10/2023 shalakram 1710006036WL039152 shalakram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234599 shalakram MADHYANCHAL GRAMIN BANK(607232)
260 RAHATGARH MP-10-006-036-002/238
(GADOLI KALAN (P)) 		1710006036NRG24231020230339952 23/10/2023 pravesh 1710006036WL039152 pravesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234599 pravesh MADHYANCHAL GRAMIN BANK(607232)
261 RAHATGARH MP-10-006-036-002/253
(GADOLI KALAN (P)) 		1710006036NRG24231020230339954 23/10/2023 rishabh 1710006036WL039152 rishabh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234599 rishabh STATE BANK OF INDIA(508548)
262 RAHATGARH MP-10-006-052-001/114
(JERAI (P)) 		1710006052NRG24231020230339870 23/10/2023 Aman Singh 1710006052WL039148 Aman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 AmanSingh MADHYANCHAL GRAMIN BANK(607232)
263 RAHATGARH MP-10-006-052-001/206
(JERAI (P)) 		1710006052NRG24231020230339871 23/10/2023 Ravendra Singh 1710006052WL039148 Ravendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 RavendraSingh AXIS BANK(607153)
264 RAHATGARH MP-10-006-074-001/108
(BHAISA (P)) 		1710006074NRG24231020230339553 23/10/2023 YUGESH 1710006074WL039117 YUGESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 YUGESH MADHYANCHAL GRAMIN BANK(607232)
265 RAHATGARH MP-10-006-074-001/117
(BHAISA (P)) 		1710006074NRG24231020230339562 23/10/2023 SURESHKUMAR KURMI 1710006074WL039119 SURESHKUMAR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 SURESHKUMARKURMI CENTRAL BANK OF INDIA(607115)
266 RAHATGARH MP-10-006-074-001/145
(BHAISA (P)) 		1710006074NRG24231020230339567 23/10/2023 sontesh 1710006074WL039120 sontesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 sontesh MADHYANCHAL GRAMIN BANK(607232)
267 RAHATGARH MP-10-006-074-001/216
(BHAISA (P)) 		1710006074NRG24231020230339554 23/10/2023 ANGAD CHDAR 1710006074WL039117 ANGAD CHDAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 ANGADCHDAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 RAHATGARH MP-10-006-074-001/311
(BHAISA (P)) 		1710006074NRG24231020230339555 23/10/2023 NEELESH KURMI 1710006074WL039117 NEELESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 NEELESHKURMI UNION BANK OF INDIA(508500)
269 RAHATGARH MP-10-006-074-001/332
(BHAISA (P)) 		1710006074NRG24231020230339570 23/10/2023 ROSHAN KURMI 1710006074WL039120 ROSHAN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 ROSHANKURMI IDBI BANK(607095)
270 RAHATGARH MP-10-006-074-001/371
(BHAISA (P)) 		1710006074NRG24231020230339556 23/10/2023 BHOOPENDRAKURMI 1710006074WL039117 BHOOPENDRAKURMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291234599 BHOOPENDRAKURMI PUNJAB & SIND BANK(607087)
271 RAHATGARH MP-10-006-074-001/398
(BHAISA (P)) 		1710006074NRG24231020230339550 23/10/2023 DAYARAMKURMI 1710006074WL039116 DAYARAMKURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 DAYARAMKURMI MADHYANCHAL GRAMIN BANK(607232)
272 RAHATGARH MP-10-006-074-001/41
(BHAISA (P)) 		1710006074NRG24231020230339558 23/10/2023 kideri 1710006074WL039118 kideri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 kideri CENTRAL BANK OF INDIA(607115)
273 RAHATGARH MP-10-006-074-001/427
(BHAISA (P)) 		1710006074NRG24231020230339559 23/10/2023 KUSAMRANI KURMI 1710006074WL039118 KUSAMRANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 KUSAMRANIKURMI MADHYANCHAL GRAMIN BANK(607232)
274 RAHATGARH MP-10-006-074-001/490
(BHAISA (P)) 		1710006074NRG24231020230339572 23/10/2023 SITARANI KURMI 1710006074WL039121 SITARANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 SITARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 RAHATGARH MP-10-006-074-001/99
(BHAISA (P)) 		1710006074NRG24231020230339552 23/10/2023 rajpal 1710006074WL039116 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234599 rajpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 127075 127075
276 RAHATGARH MP-10-006-079-001/142
(PATAN (P)) 		1710006079NRG24231020230339765 23/10/2023 PRADEEP 1710006079WL039142 PRADEEP 00688 FINO0001001 884 884 Processed 09/11/2023 291234599 PRADEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
277 RAHATGARH MP-10-006-020-003/128
(KITUWA (P)) 		1710006020NRG24221020230339433 23/10/2023 Arvind singh kurmi 1710006020WL039106 Arvind singh kurmi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234599 Arvindsinghkurmi FINO PAYMENTS BANK LTD(608001)
278 RAHATGARH MP-10-006-020-003/135
(KITUWA (P)) 		1710006020NRG24221020230339434 23/10/2023 Hariram kurmi 1710006020WL039106 Hariram kurmi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234599 Hariramkurmi FINO PAYMENTS BANK LTD(608001)
279 RAHATGARH MP-10-006-020-003/14
(KITUWA (P)) 		1710006020NRG24221020230339435 23/10/2023 Guddibai sen 1710006020WL039106 Guddibai sen 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234599 Guddibaisen FINO PAYMENTS BANK LTD(608001)
280 RAHATGARH MP-10-006-020-003/19
(KITUWA (P)) 		1710006020NRG24221020230339436 23/10/2023 Raghvendra ahirwar 1710006020WL039106 Raghvendra ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234599 Raghvendraahirwar FINO PAYMENTS BANK LTD(608001)
281 RAHATGARH MP-10-006-020-003/225
(KITUWA (P)) 		1710006020NRG24221020230339437 23/10/2023 Rachna Chadar 1710006020WL039106 Rachna Chadar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234599 RachnaChadar FINO PAYMENTS BANK LTD(608001)
282 RAHATGARH MP-10-006-020-003/269
(KITUWA (P)) 		1710006020NRG24221020230339438 23/10/2023 Bheekam 1710006020WL039106 Bheekam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234599 Bheekam FINO PAYMENTS BANK LTD(608001)
283 RAHATGARH MP-10-006-020-003/286
(KITUWA (P)) 		1710006020NRG24221020230339439 23/10/2023 Babli kushwaha 1710006020WL039106 Babli kushwaha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234599 Bablikushwaha FINO PAYMENTS BANK LTD(608001)
284 RAHATGARH MP-10-006-020-003/292
(KITUWA (P)) 		1710006020NRG24221020230339440 23/10/2023 Sonu rajak 1710006020WL039106 Sonu rajak 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234599 Sonurajak FINO PAYMENTS BANK LTD(608001)
285 RAHATGARH MP-10-006-020-003/301
(KITUWA (P)) 		1710006020NRG24221020230339441 23/10/2023 Ramji kurmi 1710006020WL039106 Ramji kurmi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234599 Ramjikurmi FINO PAYMENTS BANK LTD(608001)
286 RAHATGARH MP-10-006-020-003/302
(KITUWA (P)) 		1710006020NRG24221020230339442 23/10/2023 Devendra 1710006020WL039106 Devendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234599 Devendra FINO PAYMENTS BANK LTD(608001)
287 RAHATGARH MP-10-006-020-003/303
(KITUWA (P)) 		1710006020NRG24221020230339443 23/10/2023 Harkishan lodhi 1710006020WL039107 Harkishan lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234599 Harkishanlodhi FINO PAYMENTS BANK LTD(608001)
288 RAHATGARH MP-10-006-020-003/31
(KITUWA (P)) 		1710006020NRG24221020230339444 23/10/2023 Kamlabai 1710006020WL039107 Kamlabai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234599 Kamlabai FINO PAYMENTS BANK LTD(608001)
289 RAHATGARH MP-10-006-020-003/310
(KITUWA (P)) 		1710006020NRG24221020230339445 23/10/2023 Ghanshyam 1710006020WL039107 Ghanshyam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234599 Ghanshyam FINO PAYMENTS BANK LTD(608001)
290 RAHATGARH MP-10-006-020-003/44
(KITUWA (P)) 		1710006020NRG24221020230339446 23/10/2023 Rakesh 1710006020WL039108 Rakesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291234599 Rakesh FINO PAYMENTS BANK LTD(608001)
291 RAHATGARH MP-10-006-067-002/299
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340074 23/10/2023 Anjana 1710006067WL039173 Anjana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234599 Anjana FINO PAYMENTS BANK LTD(608001)
292 RAHATGARH MP-10-006-067-002/320
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340075 23/10/2023 Satish gour 1710006067WL039173 Satish gour 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234599 Satishgour FINO PAYMENTS BANK LTD(608001)
293 RAHATGARH MP-10-006-067-002/321
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340076 23/10/2023 Manish 1710006067WL039173 Manish 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234599 Manish FINO PAYMENTS BANK LTD(608001)
294 RAHATGARH MP-10-006-067-002/322
(HANOTIYA KALAN (P)) 		1710006067NRG24231020230340038 23/10/2023 prashant patel 1710006067WL039168 prashant patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234599 prashantpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
295 RAHATGARH MP-10-006-006-001/289
(ISHURWARA (P)) 		1710006006NRG24231020230339646 23/10/2023 Shribai 1710006006WL039131 Shribai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234599 Shribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 360672 360672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_231023APB_FTO_329467 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 9724
2 RAHATGARH MP1710006_231023APB_FTO_329467 Bank of India BKID0009420 SAGAR 1547
3 RAHATGARH MP1710006_231023APB_FTO_329467 Bank of India BKID0009421 RAHATGARH 2652
4 RAHATGARH MP1710006_231023APB_FTO_329467 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1547
5 RAHATGARH MP1710006_231023APB_FTO_329467 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 2431
6 RAHATGARH MP1710006_231023APB_FTO_329467 Central Bank Of India CBIN0280741 REHLI 1326
7 RAHATGARH MP1710006_231023APB_FTO_329467 Central Bank Of India CBIN0281891 RAHATGARH 2652
8 RAHATGARH MP1710006_231023APB_FTO_329467 Central Bank Of India CBIN0282677 MIRKHEDI 9061
9 RAHATGARH MP1710006_231023APB_FTO_329467 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1326
10 RAHATGARH MP1710006_231023APB_FTO_329467 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 7514
11 RAHATGARH MP1710006_231023APB_FTO_329467 HDFC bank HDFC0000449 SAGAR 221
12 RAHATGARH MP1710006_231023APB_FTO_329467 Indian Bank IDIB000J577 Jaruakheda 10608
13 RAHATGARH MP1710006_231023APB_FTO_329467 Punjab & Sind Bank PSIB0000289 Sehora 7735
14 RAHATGARH MP1710006_231023APB_FTO_329467 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1547
15 RAHATGARH MP1710006_231023APB_FTO_329467 Punjab National Bank PUNB0257300 PARASARI KALAN 50388
16 RAHATGARH MP1710006_231023APB_FTO_329467 Punjab National Bank PUNB0273000 NARAYAOLI 27846
17 RAHATGARH MP1710006_231023APB_FTO_329467 Punjab National Bank PUNB0296200 SADAR BAZAR 4641
18 RAHATGARH MP1710006_231023APB_FTO_329467 State Bank of India SBIN0000475 SAGAR MAIN 23426
19 RAHATGARH MP1710006_231023APB_FTO_329467 State Bank of India SBIN0002831 BEGUMGANJ 3978
20 RAHATGARH MP1710006_231023APB_FTO_329467 State Bank of India SBIN0006253 BANDRI 4641
21 RAHATGARH MP1710006_231023APB_FTO_329467 State Bank of India SBIN0007214 GOPALGANJ SAGAR 221
22 RAHATGARH MP1710006_231023APB_FTO_329467 State Bank of India SBIN0008283 PITHAMPUR 1547
23 RAHATGARH MP1710006_231023APB_FTO_329467 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1547
24 RAHATGARH MP1710006_231023APB_FTO_329467 State Bank of India SBIN0010856 RAHATGARH 2652
25 RAHATGARH MP1710006_231023APB_FTO_329467 State Bank of India SBIN0017099 JARUWAKHEDA 15912
26 RAHATGARH MP1710006_231023APB_FTO_329467 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 8619
27 RAHATGARH MP1710006_231023APB_FTO_329467 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1547
28 RAHATGARH MP1710006_231023APB_FTO_329467 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 3757
29 RAHATGARH MP1710006_231023APB_FTO_329467 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 47736
30 RAHATGARH MP1710006_231023APB_FTO_329467 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 31382
31 RAHATGARH MP1710006_231023APB_FTO_329467 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 32045
32 RAHATGARH MP1710006_231023APB_FTO_329467 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 15912
33 RAHATGARH MP1710006_231023APB_FTO_329467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
34 RAHATGARH MP1710006_231023APB_FTO_329467 Fino Payments Bank Ltd FINO0001446 MP RO 20774
35 RAHATGARH MP1710006_231023APB_FTO_329467 India Post Payments Bank IPOS0000001 Sagar 1326

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