Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_100623APB_FTO_83120
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-10-006-050-001/52
(BASIYA GANGE (P)) 		1710006000NRG24090620230095089 10/06/2023 fulkumari sahu 1710006WL007973 fulkumari sahu 00045 BARB0BHAPEL 1326 1326 Processed 15/06/2023 364130449 fulkumarisahu IDBI BANK(607095)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-034-001/523
(MOTHI (P)) 		1710006034NRG24100620230096582 10/06/2023 Ravi 1710006034WL008068 Ravi 00045 BARB0SAGARX 1105 1105 Processed 15/06/2023 364130449 Ravi BANK OF BARODA(606985)
SubTotal 1105 1105
3 RAHATGARH MP-10-006-037-002/178
(BAHERIYA SAHNI (P)) 		1710006037NRG24100620230095780 10/06/2023 Chandan singh 1710006037WL008027 Chandan singh 00045 BARB0VJSAMP 1326 1326 Processed 15/06/2023 364130449 Chandansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-050-001/50
(BASIYA GANGE (P)) 		1710006000NRG24090620230095084 10/06/2023 BALRAM 1710006WL007973 BALRAM 00048 BKID0009422 1326 1326 Processed 15/06/2023 364130449 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAHATGARH MP-10-006-070-002/10
(BICHPURI(P)) 		1710006000NRG24100620230097650 10/06/2023 moolchand 1710006WL008131 moolchand 00048 BKID0009422 1326 1326 Processed 15/06/2023 364130449 moolchand BANK OF INDIA(508505)
6 RAHATGARH MP-10-006-070-002/119
(BICHPURI(P)) 		1710006000NRG24100620230097651 10/06/2023 chotelal 1710006WL008131 chotelal 00048 BKID0009422 1326 1326 Processed 15/06/2023 364130449 chotelal STATE BANK OF INDIA(508548)
7 RAHATGARH MP-10-006-070-002/15
(BICHPURI(P)) 		1710006000NRG24100620230097653 10/06/2023 girja bai 1710006WL008131 girja bai 00048 BKID0009422 1326 1326 Processed 15/06/2023 364130449 girjabai BANK OF INDIA(508505)
8 RAHATGARH MP-10-006-070-002/325
(BICHPURI(P)) 		1710006000NRG24100620230097656 10/06/2023 rajendra 1710006WL008131 rajendra 00048 BKID0009422 1326 1326 Processed 15/06/2023 364130449 rajendra BANK OF INDIA(508505)
9 RAHATGARH MP-10-006-070-002/326
(BICHPURI(P)) 		1710006000NRG24100620230097657 10/06/2023 jitendra 1710006WL008131 jitendra 00048 BKID0009422 1326 1326 Processed 15/06/2023 364130449 jitendra BANK OF INDIA(508505)
10 RAHATGARH MP-10-006-070-002/336
(BICHPURI(P)) 		1710006000NRG24100620230097658 10/06/2023 kamlesh 1710006WL008131 kamlesh 00048 BKID0009422 1326 1326 Processed 15/06/2023 364130449 kamlesh BANK OF INDIA(508505)
11 RAHATGARH MP-10-006-070-002/350
(BICHPURI(P)) 		1710006000NRG24100620230097661 10/06/2023 rupesh 1710006WL008131 rupesh 00048 BKID0009422 1326 1326 Processed 15/06/2023 364130449 rupesh BANK OF INDIA(508505)
12 RAHATGARH MP-10-006-070-002/354
(BICHPURI(P)) 		1710006000NRG24100620230097665 10/06/2023 santosh 1710006WL008131 santosh 00048 BKID0009422 1326 1326 Processed 15/06/2023 364130449 santosh BANK OF INDIA(508505)
13 RAHATGARH MP-10-006-070-002/75
(BICHPURI(P)) 		1710006000NRG24100620230097670 10/06/2023 ramsakhi 1710006WL008131 ramsakhi 00048 BKID0009422 1326 1326 Processed 15/06/2023 364130449 ramsakhi BANK OF INDIA(508505)
14 RAHATGARH MP-10-006-070-002/90
(BICHPURI(P)) 		1710006000NRG24100620230097672 10/06/2023 RAJKUMAR 1710006WL008131 RAJKUMAR 00048 BKID0009422 1326 1326 Processed 15/06/2023 364130449 RAJKUMAR BANK OF INDIA(508505)
SubTotal 14586 14586
15 RAHATGARH MP-10-006-037-002/275
(BAHERIYA SAHNI (P)) 		1710006037NRG24100620230095777 10/06/2023 Chensing 1710006037WL008026 Chensing 00048 BKID0009424 1326 1326 Processed 15/06/2023 364130449 Chensing PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 RAHATGARH MP-10-006-050-001/395
(BASIYA GANGE (P)) 		1710006000NRG24090620230095075 10/06/2023 BHARTI PATEL 1710006WL007973 BHARTI PATEL 00089 CBIN0280738 1326 1326 Processed 15/06/2023 364130449 BHARTIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 RAHATGARH MP-10-006-050-001/146
(BASIYA GANGE (P)) 		1710006000NRG24090620230094955 10/06/2023 ASHISH SAHU 1710006WL007973 ASHISH SAHU 00089 CBIN0282677 1326 1326 Processed 15/06/2023 364130449 ASHISHSAHU INDIAN BANK(607105)
18 RAHATGARH MP-10-006-050-001/40
(BASIYA GANGE (P)) 		1710006000NRG24090620230095077 10/06/2023 DHEERAJ PATEL 1710006WL007973 DHEERAJ PATEL 00089 CBIN0282677 1326 1326 Processed 15/06/2023 364130449 DHEERAJPATEL CENTRAL BANK OF INDIA(607115)
19 RAHATGARH MP-10-006-050-002/27
(BASIYA GANGE (P)) 		1710006000NRG24090620230095120 10/06/2023 Jahar 1710006WL007973 Jahar 00089 CBIN0282677 1547 1547 Processed 15/06/2023 364130449 Jahar BANK OF BARODA(606985)
20 RAHATGARH MP-10-006-070-002/323
(BICHPURI(P)) 		1710006000NRG24100620230097655 10/06/2023 narendra 1710006WL008131 narendra 00089 CBIN0282677 1326 1326 Processed 15/06/2023 364130449 narendra BANK OF INDIA(508505)
SubTotal 5525 5525
21 RAHATGARH MP-10-006-034-001/468
(MOTHI (P)) 		1710006034NRG24100620230096491 10/06/2023 AMIT YADAV 1710006034WL008065 AMIT YADAV 00089 CBIN0284718 884 884 Processed 15/06/2023 364130449 AMITYADAV STATE BANK OF INDIA(508548)
22 RAHATGARH MP-10-006-050-002/76
(BASIYA GANGE (P)) 		1710006000NRG24090620230095127 10/06/2023 haibhan 1710006WL007973 haibhan 00089 CBIN0284718 1547 1547 Processed 15/06/2023 364130449 haibhan CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
23 RAHATGARH MP-10-006-050-001/373
(BASIYA GANGE (P)) 		1710006000NRG24090620230095069 10/06/2023 Dipendra singh 1710006WL007973 Dipendra singh 00165 IBKL0000032 1326 1326 Processed 15/06/2023 364130449 Dipendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 RAHATGARH MP-10-006-050-001/109
(BASIYA GANGE (P)) 		1710006000NRG24090620230094939 10/06/2023 sandeep 1710006WL007973 sandeep 00176 IDIB000J577 1547 1547 Processed 15/06/2023 364130449 sandeep INDIAN BANK(607105)
25 RAHATGARH MP-10-006-050-001/11
(BASIYA GANGE (P)) 		1710006000NRG24090620230094940 10/06/2023 kavitarani ahirwar 1710006WL007973 kavitarani ahirwar 00176 IDIB000J577 1547 1547 Processed 15/06/2023 364130449 kavitaraniahirwar INDIAN BANK(607105)
26 RAHATGARH MP-10-006-050-001/112
(BASIYA GANGE (P)) 		1710006000NRG24090620230094942 10/06/2023 RAMRATAN 1710006WL007973 RAMRATAN 00176 IDIB000J577 1547 1547 Processed 15/06/2023 364130449 RAMRATAN INDIAN BANK(607105)
27 RAHATGARH MP-10-006-050-001/131
(BASIYA GANGE (P)) 		1710006000NRG24090620230094949 10/06/2023 neelesh 1710006WL007973 neelesh 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 neelesh INDIAN BANK(607105)
28 RAHATGARH MP-10-006-050-001/14-A
(BASIYA GANGE (P)) 		1710006000NRG24090620230094951 10/06/2023 SUGAM 1710006WL007973 SUGAM 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 SUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAHATGARH MP-10-006-050-001/15
(BASIYA GANGE (P)) 		1710006000NRG24090620230094958 10/06/2023 anil ahirwar 1710006WL007973 anil ahirwar 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 anilahirwar INDIAN BANK(607105)
30 RAHATGARH MP-10-006-050-001/15
(BASIYA GANGE (P)) 		1710006000NRG24090620230094957 10/06/2023 GANESH 1710006WL007973 GANESH 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 GANESH INDIAN BANK(607105)
31 RAHATGARH MP-10-006-050-001/152
(BASIYA GANGE (P)) 		1710006000NRG24090620230094962 10/06/2023 ramesh sahu 1710006WL007973 ramesh sahu 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 rameshsahu INDIAN BANK(607105)
32 RAHATGARH MP-10-006-050-001/155
(BASIYA GANGE (P)) 		1710006000NRG24090620230094967 10/06/2023 MEERABAI 1710006WL007973 MEERABAI 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 MEERABAI INDIAN BANK(607105)
33 RAHATGARH MP-10-006-050-001/158
(BASIYA GANGE (P)) 		1710006000NRG24090620230094969 10/06/2023 HARIBAI 1710006WL007973 HARIBAI 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 HARIBAI INDIAN BANK(607105)
34 RAHATGARH MP-10-006-050-001/16
(BASIYA GANGE (P)) 		1710006000NRG24090620230094970 10/06/2023 laxman 1710006WL007973 laxman 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 laxman INDIAN BANK(607105)
35 RAHATGARH MP-10-006-050-001/16
(BASIYA GANGE (P)) 		1710006000NRG24090620230094971 10/06/2023 prakashrani 1710006WL007973 prakashrani 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 prakashrani INDIAN BANK(607105)
36 RAHATGARH MP-10-006-050-001/160
(BASIYA GANGE (P)) 		1710006000NRG24090620230094973 10/06/2023 kranti 1710006WL007973 kranti 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 kranti INDIAN BANK(607105)
37 RAHATGARH MP-10-006-050-001/166
(BASIYA GANGE (P)) 		1710006000NRG24090620230094974 10/06/2023 RAMESHWAR 1710006WL007973 RAMESHWAR 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 RAMESHWAR INDIAN BANK(607105)
38 RAHATGARH MP-10-006-050-001/17
(BASIYA GANGE (P)) 		1710006000NRG24090620230094976 10/06/2023 antabai 1710006WL007973 antabai 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 antabai INDIAN BANK(607105)
39 RAHATGARH MP-10-006-050-001/17
(BASIYA GANGE (P)) 		1710006000NRG24090620230094977 10/06/2023 Bhagwandas sahu 1710006WL007973 Bhagwandas sahu 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 Bhagwandassahu INDIAN BANK(607105)
40 RAHATGARH MP-10-006-050-001/17
(BASIYA GANGE (P)) 		1710006000NRG24090620230094975 10/06/2023 param 1710006WL007973 param 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 param INDIAN BANK(607105)
41 RAHATGARH MP-10-006-050-001/170
(BASIYA GANGE (P)) 		1710006000NRG24090620230094979 10/06/2023 nameeta 1710006WL007973 nameeta 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 nameeta INDIAN BANK(607105)
42 RAHATGARH MP-10-006-050-001/170
(BASIYA GANGE (P)) 		1710006000NRG24090620230094978 10/06/2023 narendra 1710006WL007973 narendra 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 narendra INDIAN BANK(607105)
43 RAHATGARH MP-10-006-050-001/18
(BASIYA GANGE (P)) 		1710006000NRG24090620230094982 10/06/2023 POORAN 1710006WL007973 POORAN 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 POORAN INDIAN BANK(607105)
44 RAHATGARH MP-10-006-050-001/180
(BASIYA GANGE (P)) 		1710006000NRG24090620230094983 10/06/2023 santoshrani 1710006WL007973 santoshrani 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 santoshrani INDIAN BANK(607105)
45 RAHATGARH MP-10-006-050-001/184
(BASIYA GANGE (P)) 		1710006000NRG24090620230094984 10/06/2023 geeta 1710006WL007973 geeta 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 geeta INDIAN BANK(607105)
46 RAHATGARH MP-10-006-050-001/188
(BASIYA GANGE (P)) 		1710006000NRG24090620230094986 10/06/2023 ASHOKRANI RAJAK 1710006WL007973 ASHOKRANI RAJAK 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 ASHOKRANIRAJAK INDIAN BANK(607105)
47 RAHATGARH MP-10-006-050-001/189
(BASIYA GANGE (P)) 		1710006000NRG24090620230094987 10/06/2023 Gopal 1710006WL007973 Gopal 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 Gopal INDIAN BANK(607105)
48 RAHATGARH MP-10-006-050-001/189
(BASIYA GANGE (P)) 		1710006000NRG24090620230094988 10/06/2023 indrani rajak 1710006WL007973 indrani rajak 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 indranirajak INDIAN BANK(607105)
49 RAHATGARH MP-10-006-050-001/190
(BASIYA GANGE (P)) 		1710006000NRG24090620230094990 10/06/2023 MANJLI BAHU 1710006WL007973 MANJLI BAHU 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 MANJLIBAHU INDIAN BANK(607105)
50 RAHATGARH MP-10-006-050-001/190
(BASIYA GANGE (P)) 		1710006000NRG24090620230094989 10/06/2023 PRAKASH 1710006WL007973 PRAKASH 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 PRAKASH INDIAN BANK(607105)
51 RAHATGARH MP-10-006-050-001/195
(BASIYA GANGE (P)) 		1710006000NRG24090620230094992 10/06/2023 JANSINGH 1710006WL007973 JANSINGH 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 JANSINGH INDIAN BANK(607105)
52 RAHATGARH MP-10-006-050-001/195
(BASIYA GANGE (P)) 		1710006000NRG24090620230094993 10/06/2023 RAJKUMARI 1710006WL007973 RAJKUMARI 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 RAJKUMARI INDIAN BANK(607105)
53 RAHATGARH MP-10-006-050-001/201
(BASIYA GANGE (P)) 		1710006000NRG24090620230094995 10/06/2023 USHA 1710006WL007973 USHA 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 USHA INDIAN BANK(607105)
54 RAHATGARH MP-10-006-050-001/201
(BASIYA GANGE (P)) 		1710006000NRG24090620230094994 10/06/2023 uttam rajak 1710006WL007973 uttam rajak 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 uttamrajak INDIAN BANK(607105)
55 RAHATGARH MP-10-006-050-001/204
(BASIYA GANGE (P)) 		1710006000NRG24090620230094996 10/06/2023 KALYAN 1710006WL007973 KALYAN 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 KALYAN INDIAN BANK(607105)
56 RAHATGARH MP-10-006-050-001/204
(BASIYA GANGE (P)) 		1710006000NRG24090620230094997 10/06/2023 SATYAWATI 1710006WL007973 SATYAWATI 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 SATYAWATI INDIAN BANK(607105)
57 RAHATGARH MP-10-006-050-001/206
(BASIYA GANGE (P)) 		1710006000NRG24090620230094998 10/06/2023 MUNNA 1710006WL007973 MUNNA 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 MUNNA INDIAN BANK(607105)
58 RAHATGARH MP-10-006-050-001/206
(BASIYA GANGE (P)) 		1710006000NRG24090620230094999 10/06/2023 USHA 1710006WL007973 USHA 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 USHA INDIAN BANK(607105)
59 RAHATGARH MP-10-006-050-001/209
(BASIYA GANGE (P)) 		1710006000NRG24090620230095002 10/06/2023 SITARANI 1710006WL007973 SITARANI 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 SITARANI INDIAN BANK(607105)
60 RAHATGARH MP-10-006-050-001/21
(BASIYA GANGE (P)) 		1710006000NRG24090620230095004 10/06/2023 ANIL 1710006WL007973 ANIL 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 ANIL PUNJAB NATIONAL BANK(508568)
61 RAHATGARH MP-10-006-050-001/230
(BASIYA GANGE (P)) 		1710006000NRG24090620230095010 10/06/2023 MAMTA THAKUR 1710006WL007973 MAMTA THAKUR 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 MAMTATHAKUR INDIAN BANK(607105)
62 RAHATGARH MP-10-006-050-001/232
(BASIYA GANGE (P)) 		1710006000NRG24090620230095015 10/06/2023 DHANIRAM RAJAK 1710006WL007973 DHANIRAM RAJAK 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 DHANIRAMRAJAK INDIAN BANK(607105)
63 RAHATGARH MP-10-006-050-001/236-A
(BASIYA GANGE (P)) 		1710006000NRG24090620230095017 10/06/2023 VARSHA THAKUR 1710006WL007973 VARSHA THAKUR 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 VARSHATHAKUR INDIAN BANK(607105)
64 RAHATGARH MP-10-006-050-001/239
(BASIYA GANGE (P)) 		1710006000NRG24090620230095020 10/06/2023 deepesh 1710006WL007973 deepesh 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 deepesh INDIAN BANK(607105)
65 RAHATGARH MP-10-006-050-001/239
(BASIYA GANGE (P)) 		1710006000NRG24090620230095019 10/06/2023 sahabsingh 1710006WL007973 sahabsingh 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 sahabsingh INDIAN BANK(607105)
66 RAHATGARH MP-10-006-050-001/239
(BASIYA GANGE (P)) 		1710006000NRG24090620230095021 10/06/2023 SUHAGRANI 1710006WL007973 SUHAGRANI 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 SUHAGRANI INDIAN BANK(607105)
67 RAHATGARH MP-10-006-050-001/24
(BASIYA GANGE (P)) 		1710006000NRG24090620230095022 10/06/2023 lalchand 1710006WL007973 lalchand 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 lalchand INDIAN BANK(607105)
68 RAHATGARH MP-10-006-050-001/248
(BASIYA GANGE (P)) 		1710006000NRG24090620230095024 10/06/2023 rashmi 1710006WL007973 rashmi 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 rashmi INDIAN BANK(607105)
69 RAHATGARH MP-10-006-050-001/25
(BASIYA GANGE (P)) 		1710006000NRG24090620230095025 10/06/2023 bhugunte 1710006WL007973 bhugunte 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 bhugunte INDIAN BANK(607105)
70 RAHATGARH MP-10-006-050-001/258-A
(BASIYA GANGE (P)) 		1710006000NRG24090620230095026 10/06/2023 Shatansingh 1710006WL007973 Shatansingh 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 Shatansingh INDIAN BANK(607105)
71 RAHATGARH MP-10-006-050-001/26
(BASIYA GANGE (P)) 		1710006000NRG24090620230095027 10/06/2023 BHAIYARAM 1710006WL007973 BHAIYARAM 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 BHAIYARAM INDIAN BANK(607105)
72 RAHATGARH MP-10-006-050-001/260
(BASIYA GANGE (P)) 		1710006000NRG24090620230095028 10/06/2023 TULSI 1710006WL007973 TULSI 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 TULSI INDIAN BANK(607105)
73 RAHATGARH MP-10-006-050-001/269
(BASIYA GANGE (P)) 		1710006000NRG24090620230095029 10/06/2023 SEVLAL 1710006WL007973 SEVLAL 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 SEVLAL INDIAN BANK(607105)
74 RAHATGARH MP-10-006-050-001/275
(BASIYA GANGE (P)) 		1710006000NRG24090620230095030 10/06/2023 NANDKISHOR 1710006WL007973 NANDKISHOR 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
75 RAHATGARH MP-10-006-050-001/278
(BASIYA GANGE (P)) 		1710006000NRG24090620230095032 10/06/2023 RAMVISHAL SAHU 1710006WL007973 RAMVISHAL SAHU 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 RAMVISHALSAHU BANK OF INDIA(508505)
76 RAHATGARH MP-10-006-050-001/287
(BASIYA GANGE (P)) 		1710006000NRG24090620230095036 10/06/2023 arti 1710006WL007973 arti 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 arti INDIAN BANK(607105)
77 RAHATGARH MP-10-006-050-001/287
(BASIYA GANGE (P)) 		1710006000NRG24090620230095035 10/06/2023 MALKHAN 1710006WL007973 MALKHAN 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 MALKHAN INDIAN BANK(607105)
78 RAHATGARH MP-10-006-050-001/29
(BASIYA GANGE (P)) 		1710006000NRG24090620230095037 10/06/2023 PAPPU 1710006WL007973 PAPPU 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364130449 PAPPU PUNJAB NATIONAL BANK(508568)
79 RAHATGARH MP-10-006-050-001/291
(BASIYA GANGE (P)) 		1710006000NRG24090620230095038 10/06/2023 Roshni 1710006WL007973 Roshni 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 Roshni INDIAN BANK(607105)
80 RAHATGARH MP-10-006-050-001/295
(BASIYA GANGE (P)) 		1710006000NRG24090620230095039 10/06/2023 MANOHAR 1710006WL007973 MANOHAR 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 MANOHAR FINO PAYMENTS BANK LTD(608001)
81 RAHATGARH MP-10-006-050-001/297
(BASIYA GANGE (P)) 		1710006000NRG24090620230095040 10/06/2023 RAGRAJ 1710006WL007973 RAGRAJ 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 RAGRAJ PUNJAB NATIONAL BANK(508568)
82 RAHATGARH MP-10-006-050-001/3
(BASIYA GANGE (P)) 		1710006000NRG24090620230095041 10/06/2023 kamodi 1710006WL007973 kamodi 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 kamodi INDIAN BANK(607105)
83 RAHATGARH MP-10-006-050-001/300
(BASIYA GANGE (P)) 		1710006000NRG24090620230095043 10/06/2023 rajkumari 1710006WL007973 rajkumari 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 rajkumari INDIAN BANK(607105)
84 RAHATGARH MP-10-006-050-001/300
(BASIYA GANGE (P)) 		1710006000NRG24090620230095042 10/06/2023 udayraj 1710006WL007973 udayraj 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 udayraj PUNJAB NATIONAL BANK(508568)
85 RAHATGARH MP-10-006-050-001/306
(BASIYA GANGE (P)) 		1710006000NRG24090620230095044 10/06/2023 GAYTRI SAHU 1710006WL007973 GAYTRI SAHU 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 GAYTRISAHU INDIAN BANK(607105)
86 RAHATGARH MP-10-006-050-001/308
(BASIYA GANGE (P)) 		1710006000NRG24090620230095046 10/06/2023 RAJBAI 1710006WL007973 RAJBAI 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 RAJBAI INDIAN BANK(607105)
87 RAHATGARH MP-10-006-050-001/308
(BASIYA GANGE (P)) 		1710006000NRG24090620230095045 10/06/2023 RAJESH 1710006WL007973 RAJESH 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 RAJESH INDIAN BANK(607105)
88 RAHATGARH MP-10-006-050-001/311
(BASIYA GANGE (P)) 		1710006000NRG24090620230095047 10/06/2023 BRAJESH SAHU 1710006WL007973 BRAJESH SAHU 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 BRAJESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAHATGARH MP-10-006-050-001/333
(BASIYA GANGE (P)) 		1710006000NRG24090620230095054 10/06/2023 kranti 1710006WL007973 kranti 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 kranti INDIAN BANK(607105)
90 RAHATGARH MP-10-006-050-001/333
(BASIYA GANGE (P)) 		1710006000NRG24090620230095053 10/06/2023 suneel 1710006WL007973 suneel 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 suneel PUNJAB NATIONAL BANK(508568)
91 RAHATGARH MP-10-006-050-001/34
(BASIYA GANGE (P)) 		1710006000NRG24090620230095056 10/06/2023 Rajkumari 1710006WL007973 Rajkumari 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 Rajkumari INDIAN BANK(607105)
92 RAHATGARH MP-10-006-050-001/34
(BASIYA GANGE (P)) 		1710006000NRG24090620230095055 10/06/2023 SUNIL 1710006WL007973 SUNIL 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 SUNIL INDIAN BANK(607105)
93 RAHATGARH MP-10-006-050-001/349
(BASIYA GANGE (P)) 		1710006000NRG24090620230095057 10/06/2023 vipin 1710006WL007973 vipin 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 vipin INDIAN BANK(607105)
94 RAHATGARH MP-10-006-050-001/35
(BASIYA GANGE (P)) 		1710006000NRG24090620230095058 10/06/2023 MUNNALAL 1710006WL007973 MUNNALAL 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAHATGARH MP-10-006-050-001/355
(BASIYA GANGE (P)) 		1710006000NRG24090620230095060 10/06/2023 avdhesh 1710006WL007973 avdhesh 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 avdhesh INDIAN BANK(607105)
96 RAHATGARH MP-10-006-050-001/356
(BASIYA GANGE (P)) 		1710006000NRG24090620230095061 10/06/2023 komal 1710006WL007973 komal 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 komal INDIAN BANK(607105)
97 RAHATGARH MP-10-006-050-001/366
(BASIYA GANGE (P)) 		1710006000NRG24090620230095063 10/06/2023 shishupal 1710006WL007973 shishupal 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 shishupal INDIAN BANK(607105)
98 RAHATGARH MP-10-006-050-001/369
(BASIYA GANGE (P)) 		1710006000NRG24090620230095064 10/06/2023 jitendra sahu 1710006WL007973 jitendra sahu 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 jitendrasahu STATE BANK OF INDIA(508548)
99 RAHATGARH MP-10-006-050-001/372
(BASIYA GANGE (P)) 		1710006000NRG24090620230095068 10/06/2023 babli prajapti 1710006WL007973 babli prajapti 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 babliprajapti PUNJAB NATIONAL BANK(508568)
100 RAHATGARH MP-10-006-050-001/372
(BASIYA GANGE (P)) 		1710006000NRG24090620230095067 10/06/2023 pratap singh 1710006WL007973 pratap singh 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 pratapsingh STATE BANK OF INDIA(508548)
101 RAHATGARH MP-10-006-050-001/377
(BASIYA GANGE (P)) 		1710006000NRG24090620230095070 10/06/2023 amit chadar 1710006WL007973 amit chadar 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 amitchadar INDIAN BANK(607105)
102 RAHATGARH MP-10-006-050-001/379
(BASIYA GANGE (P)) 		1710006000NRG24090620230095071 10/06/2023 khadak 1710006WL007973 khadak 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 khadak INDIAN BANK(607105)
103 RAHATGARH MP-10-006-050-001/38
(BASIYA GANGE (P)) 		1710006000NRG24090620230095072 10/06/2023 TULARAM 1710006WL007973 TULARAM 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 TULARAM INDIAN BANK(607105)
104 RAHATGARH MP-10-006-050-001/45
(BASIYA GANGE (P)) 		1710006000NRG24090620230095079 10/06/2023 gendarani 1710006WL007973 gendarani 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 gendarani INDIAN BANK(607105)
105 RAHATGARH MP-10-006-050-001/45
(BASIYA GANGE (P)) 		1710006000NRG24090620230095078 10/06/2023 HARIRAM 1710006WL007973 HARIRAM 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
106 RAHATGARH MP-10-006-050-001/46
(BASIYA GANGE (P)) 		1710006000NRG24090620230095080 10/06/2023 minarani sahu 1710006WL007973 minarani sahu 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 minaranisahu INDIAN BANK(607105)
107 RAHATGARH MP-10-006-050-001/47
(BASIYA GANGE (P)) 		1710006000NRG24090620230095083 10/06/2023 KADORI SAHU 1710006WL007973 KADORI SAHU 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 KADORISAHU INDIAN BANK(607105)
108 RAHATGARH MP-10-006-050-001/47
(BASIYA GANGE (P)) 		1710006000NRG24090620230095082 10/06/2023 VIJAY 1710006WL007973 VIJAY 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 VIJAY INDIAN BANK(607105)
109 RAHATGARH MP-10-006-050-001/50
(BASIYA GANGE (P)) 		1710006000NRG24090620230095086 10/06/2023 shivani 1710006WL007973 shivani 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 shivani INDIAN BANK(607105)
110 RAHATGARH MP-10-006-050-001/50
(BASIYA GANGE (P)) 		1710006000NRG24090620230095087 10/06/2023 shubham 1710006WL007973 shubham 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 shubham INDIAN BANK(607105)
111 RAHATGARH MP-10-006-050-001/54
(BASIYA GANGE (P)) 		1710006000NRG24090620230095090 10/06/2023 badri 1710006WL007973 badri 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 badri INDIAN BANK(607105)
112 RAHATGARH MP-10-006-050-001/54-B
(BASIYA GANGE (P)) 		1710006000NRG24090620230095093 10/06/2023 ROHIT 1710006WL007973 ROHIT 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 ROHIT INDIAN BANK(607105)
113 RAHATGARH MP-10-006-050-001/55
(BASIYA GANGE (P)) 		1710006000NRG24090620230095094 10/06/2023 HARISINGH 1710006WL007973 HARISINGH 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 HARISINGH INDIAN BANK(607105)
114 RAHATGARH MP-10-006-050-001/56
(BASIYA GANGE (P)) 		1710006000NRG24090620230095095 10/06/2023 DHANIRAM 1710006WL007973 DHANIRAM 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 DHANIRAM INDIAN BANK(607105)
115 RAHATGARH MP-10-006-050-001/6
(BASIYA GANGE (P)) 		1710006000NRG24090620230095097 10/06/2023 DOULAT AHIRWAR 1710006WL007973 DOULAT AHIRWAR 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 DOULATAHIRWAR INDIAN BANK(607105)
116 RAHATGARH MP-10-006-050-001/6
(BASIYA GANGE (P)) 		1710006000NRG24090620230095098 10/06/2023 KAMLESHRANI AHIRWAR 1710006WL007973 KAMLESHRANI AHIRWAR 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364130449 KAMLESHRANIAHIRWAR INDIAN BANK(607105)
117 RAHATGARH MP-10-006-050-001/63
(BASIYA GANGE (P)) 		1710006000NRG24090620230095101 10/06/2023 rajesh 1710006WL007973 rajesh 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364130449 rajesh INDIAN BANK(607105)
118 RAHATGARH MP-10-006-050-001/63
(BASIYA GANGE (P)) 		1710006000NRG24090620230095099 10/06/2023 RATIRAM 1710006WL007973 RATIRAM 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364130449 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
119 RAHATGARH MP-10-006-050-001/63
(BASIYA GANGE (P)) 		1710006000NRG24090620230095100 10/06/2023 santoshrani 1710006WL007973 santoshrani 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364130449 santoshrani INDIAN BANK(607105)
120 RAHATGARH MP-10-006-050-001/64
(BASIYA GANGE (P)) 		1710006000NRG24090620230095102 10/06/2023 ANANTRAM 1710006WL007973 ANANTRAM 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364130449 ANANTRAM STATE BANK OF INDIA(508548)
121 RAHATGARH MP-10-006-050-001/8
(BASIYA GANGE (P)) 		1710006000NRG24090620230095106 10/06/2023 gitarani 1710006WL007973 gitarani 00176 IDIB000J577 1105 1105 Processed 15/06/2023 364130449 gitarani INDIAN BANK(607105)
122 RAHATGARH MP-10-006-050-001/85
(BASIYA GANGE (P)) 		1710006000NRG24090620230095108 10/06/2023 BALRAM rai 1710006WL007973 BALRAM rai 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 BALRAMrai INDIAN BANK(607105)
123 RAHATGARH MP-10-006-050-001/85
(BASIYA GANGE (P)) 		1710006000NRG24090620230095109 10/06/2023 SANTOSHRANI 1710006WL007973 SANTOSHRANI 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 SANTOSHRANI INDIAN BANK(607105)
124 RAHATGARH MP-10-006-050-001/9
(BASIYA GANGE (P)) 		1710006000NRG24090620230095111 10/06/2023 BHAROSI 1710006WL007973 BHAROSI 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 BHAROSI INDIAN BANK(607105)
125 RAHATGARH MP-10-006-050-001/9
(BASIYA GANGE (P)) 		1710006000NRG24090620230095112 10/06/2023 KAILASHRANI AHIRWAR 1710006WL007973 KAILASHRANI AHIRWAR 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 KAILASHRANIAHIRWAR INDIAN BANK(607105)
126 RAHATGARH MP-10-006-050-001/91
(BASIYA GANGE (P)) 		1710006000NRG24090620230095114 10/06/2023 kalishrani 1710006WL007973 kalishrani 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 kalishrani INDIAN BANK(607105)
127 RAHATGARH MP-10-006-050-001/95
(BASIYA GANGE (P)) 		1710006000NRG24090620230095116 10/06/2023 BHARAT 1710006WL007973 BHARAT 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 BHARAT INDIAN BANK(607105)
128 RAHATGARH MP-10-006-050-001/95
(BASIYA GANGE (P)) 		1710006000NRG24090620230095117 10/06/2023 JAYNTI 1710006WL007973 JAYNTI 00176 IDIB000J577 1326 1326 Processed 15/06/2023 364130449 JAYNTI INDIAN BANK(607105)
129 RAHATGARH MP-10-006-050-001/98
(BASIYA GANGE (P)) 		1710006000NRG24090620230095118 10/06/2023 mohan 1710006WL007973 mohan 00176 IDIB000J577 1547 1547 Processed 15/06/2023 364130449 mohan INDIAN BANK(607105)
SubTotal 139893 139893
130 RAHATGARH MP-10-006-041-001/486-B
(KANCHRI (P)) 		1710006041NRG24090620230094858 10/06/2023 vivek soni 1710006041WL007966 vivek soni 00354 PUNB0273000 1105 1105 Processed 15/06/2023 364130449 viveksoni PUNJAB NATIONAL BANK(508568)
131 RAHATGARH MP-10-006-041-001/488
(KANCHRI (P)) 		1710006041NRG24090620230094859 10/06/2023 kadori sahu 1710006041WL007966 kadori sahu 00354 PUNB0273000 1105 1105 Processed 15/06/2023 364130449 kadorisahu PUNJAB NATIONAL BANK(508568)
132 RAHATGARH MP-10-006-041-001/489
(KANCHRI (P)) 		1710006041NRG24090620230094860 10/06/2023 vishram 1710006041WL007966 vishram 00354 PUNB0273000 1105 1105 Processed 15/06/2023 364130449 vishram PUNJAB NATIONAL BANK(508568)
133 RAHATGARH MP-10-006-041-001/490
(KANCHRI (P)) 		1710006041NRG24090620230094861 10/06/2023 SUJAN LODHI 1710006041WL007966 SUJAN LODHI 00354 PUNB0273000 1105 1105 Processed 15/06/2023 364130449 SUJANLODHI PUNJAB NATIONAL BANK(508568)
134 RAHATGARH MP-10-006-041-001/63
(KANCHRI (P)) 		1710006041NRG24090620230094866 10/06/2023 Meerabai 1710006041WL007966 Meerabai 00354 PUNB0273000 1105 1105 Processed 15/06/2023 364130449 Meerabai STATE BANK OF INDIA(508548)
135 RAHATGARH MP-10-006-041-001/63
(KANCHRI (P)) 		1710006041NRG24090620230094867 10/06/2023 Rajkishor 1710006041WL007966 Rajkishor 00354 PUNB0273000 1105 1105 Processed 15/06/2023 364130449 Rajkishor PUNJAB NATIONAL BANK(508568)
136 RAHATGARH MP-10-006-041-001/63
(KANCHRI (P)) 		1710006041NRG24090620230094865 10/06/2023 Surat singh 1710006041WL007966 Surat singh 00354 PUNB0273000 1105 1105 Processed 15/06/2023 364130449 Suratsingh PUNJAB NATIONAL BANK(508568)
137 RAHATGARH MP-10-006-041-001/73
(KANCHRI (P)) 		1710006041NRG24090620230094868 10/06/2023 Ramesh 1710006041WL007966 Ramesh 00354 PUNB0273000 1105 1105 Processed 15/06/2023 364130449 Ramesh PUNJAB NATIONAL BANK(508568)
138 RAHATGARH MP-10-006-041-001/76
(KANCHRI (P)) 		1710006041NRG24090620230094869 10/06/2023 gajendra singh 1710006041WL007966 gajendra singh 00354 PUNB0273000 1105 1105 Processed 15/06/2023 364130449 gajendrasingh PUNJAB NATIONAL BANK(508568)
139 RAHATGARH MP-10-006-041-001/77
(KANCHRI (P)) 		1710006041NRG24090620230094872 10/06/2023 Lokendra lodhi 1710006041WL007966 Lokendra lodhi 00354 PUNB0273000 1105 1105 Processed 15/06/2023 364130449 Lokendralodhi PUNJAB NATIONAL BANK(508568)
140 RAHATGARH MP-10-006-041-001/77
(KANCHRI (P)) 		1710006041NRG24090620230094871 10/06/2023 nijam singh 1710006041WL007966 nijam singh 00354 PUNB0273000 1105 1105 Processed 15/06/2023 364130449 nijamsingh PUNJAB NATIONAL BANK(508568)
141 RAHATGARH MP-10-006-041-001/83
(KANCHRI (P)) 		1710006041NRG24090620230094873 10/06/2023 RAMSINGH 1710006041WL007966 RAMSINGH 00354 PUNB0273000 1105 1105 Processed 15/06/2023 364130449 RAMSINGH PUNJAB NATIONAL BANK(508568)
142 RAHATGARH MP-10-006-041-001/84
(KANCHRI (P)) 		1710006041NRG24090620230094874 10/06/2023 bhavseeng 1710006041WL007966 bhavseeng 00354 PUNB0273000 1105 1105 Processed 15/06/2023 364130449 bhavseeng PUNJAB NATIONAL BANK(508568)
143 RAHATGARH MP-10-006-043-001/541
(IKPANA BASONA (P)) 		1710006041NRG24090620230094875 10/06/2023 pushpendra singh 1710006041WL007966 pushpendra singh 00354 PUNB0273000 1105 1105 Processed 15/06/2023 364130449 pushpendrasingh PUNJAB NATIONAL BANK(508568)
144 RAHATGARH MP-10-006-043-001/541
(IKPANA BASONA (P)) 		1710006041NRG24090620230094876 10/06/2023 shivkumari 1710006041WL007966 shivkumari 00354 PUNB0273000 1105 1105 Processed 15/06/2023 364130449 shivkumari PUNJAB NATIONAL BANK(508568)
145 RAHATGARH MP-10-006-050-001/11
(BASIYA GANGE (P)) 		1710006000NRG24090620230094941 10/06/2023 neelam sen 1710006WL007973 neelam sen 00354 PUNB0273000 1547 1547 Processed 15/06/2023 364130449 neelamsen PUNJAB NATIONAL BANK(508568)
146 RAHATGARH MP-10-006-050-001/129
(BASIYA GANGE (P)) 		1710006000NRG24090620230094946 10/06/2023 LAXMI RAI 1710006WL007973 LAXMI RAI 00354 PUNB0273000 1547 1547 Processed 15/06/2023 364130449 LAXMIRAI PUNJAB NATIONAL BANK(508568)
147 RAHATGARH MP-10-006-050-001/131
(BASIYA GANGE (P)) 		1710006000NRG24090620230094947 10/06/2023 govardhan 1710006WL007973 govardhan 00354 PUNB0273000 1547 1547 Processed 15/06/2023 364130449 govardhan BANK OF BARODA(606985)
148 RAHATGARH MP-10-006-050-001/150
(BASIYA GANGE (P)) 		1710006000NRG24090620230094959 10/06/2023 mool chan sahu 1710006WL007973 mool chan sahu 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364130449 moolchansahu INDIAN BANK(607105)
149 RAHATGARH MP-10-006-050-001/153
(BASIYA GANGE (P)) 		1710006000NRG24090620230094963 10/06/2023 pappu 1710006WL007973 pappu 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364130449 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
150 RAHATGARH MP-10-006-050-001/153
(BASIYA GANGE (P)) 		1710006000NRG24090620230094965 10/06/2023 rahul sahu 1710006WL007973 rahul sahu 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364130449 rahulsahu PUNJAB NATIONAL BANK(508568)
151 RAHATGARH MP-10-006-050-001/153
(BASIYA GANGE (P)) 		1710006000NRG24090620230094964 10/06/2023 ramrani 1710006WL007973 ramrani 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364130449 ramrani PUNJAB NATIONAL BANK(508568)
152 RAHATGARH MP-10-006-050-001/173
(BASIYA GANGE (P)) 		1710006000NRG24090620230094980 10/06/2023 Rajaram patel 1710006WL007973 Rajaram patel 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364130449 Rajarampatel STATE BANK OF INDIA(508548)
153 RAHATGARH MP-10-006-050-001/188
(BASIYA GANGE (P)) 		1710006000NRG24090620230094985 10/06/2023 KANCHEDI 1710006WL007973 KANCHEDI 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364130449 KANCHEDI INDIAN BANK(607105)
154 RAHATGARH MP-10-006-050-001/210
(BASIYA GANGE (P)) 		1710006000NRG24090620230095005 10/06/2023 Chootelal 1710006WL007973 Chootelal 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364130449 Chootelal PUNJAB NATIONAL BANK(508568)
155 RAHATGARH MP-10-006-050-001/230
(BASIYA GANGE (P)) 		1710006000NRG24090620230095009 10/06/2023 DEVENDRA SINGH THAKUR 1710006WL007973 DEVENDRA SINGH THAKUR 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364130449 DEVENDRASINGHTHAKUR PUNJAB NATIONAL BANK(508568)
156 RAHATGARH MP-10-006-050-001/231-A
(BASIYA GANGE (P)) 		1710006000NRG24090620230095012 10/06/2023 ANSHUL RAJAK 1710006WL007973 ANSHUL RAJAK 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364130449 ANSHULRAJAK PUNJAB NATIONAL BANK(508568)
157 RAHATGARH MP-10-006-050-001/232
(BASIYA GANGE (P)) 		1710006000NRG24090620230095013 10/06/2023 kishori lal 1710006WL007973 kishori lal 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364130449 kishorilal PUNJAB NATIONAL BANK(508568)
158 RAHATGARH MP-10-006-050-001/248
(BASIYA GANGE (P)) 		1710006000NRG24090620230095023 10/06/2023 narendra 1710006WL007973 narendra 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364130449 narendra PUNJAB NATIONAL BANK(508568)
159 RAHATGARH MP-10-006-050-001/314
(BASIYA GANGE (P)) 		1710006000NRG24090620230095050 10/06/2023 nand kishor vishwakarma 1710006WL007973 nand kishor vishwakarma 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364130449 nandkishorvishwakarma PUNJAB NATIONAL BANK(508568)
160 RAHATGARH MP-10-006-050-001/386
(BASIYA GANGE (P)) 		1710006000NRG24090620230095073 10/06/2023 Kuwar singh 1710006WL007973 Kuwar singh 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364130449 Kuwarsingh PUNJAB NATIONAL BANK(508568)
161 RAHATGARH MP-10-006-050-001/388
(BASIYA GANGE (P)) 		1710006000NRG24090620230095074 10/06/2023 deepa 1710006WL007973 deepa 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364130449 deepa PUNJAB NATIONAL BANK(508568)
162 RAHATGARH MP-10-006-050-001/46
(BASIYA GANGE (P)) 		1710006000NRG24090620230095081 10/06/2023 ankit sahu 1710006WL007973 ankit sahu 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364130449 ankitsahu INDIAN BANK(607105)
163 RAHATGARH MP-10-006-050-001/54-A
(BASIYA GANGE (P)) 		1710006000NRG24090620230095092 10/06/2023 Rahul 1710006WL007973 Rahul 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364130449 Rahul INDIAN BANK(607105)
164 RAHATGARH MP-10-006-050-001/75
(BASIYA GANGE (P)) 		1710006000NRG24090620230095105 10/06/2023 makhan sahu 1710006WL007973 makhan sahu 00354 PUNB0273000 1105 1105 Processed 15/06/2023 364130449 makhansahu INDIAN BANK(607105)
165 RAHATGARH MP-10-006-050-001/84
(BASIYA GANGE (P)) 		1710006000NRG24090620230095107 10/06/2023 parshottam 1710006WL007973 parshottam 00354 PUNB0273000 1105 1105 Processed 15/06/2023 364130449 parshottam PUNJAB NATIONAL BANK(508568)
166 RAHATGARH MP-10-006-050-001/91
(BASIYA GANGE (P)) 		1710006000NRG24090620230095113 10/06/2023 hari patel 1710006WL007973 hari patel 00354 PUNB0273000 1326 1326 Processed 15/06/2023 364130449 haripatel PUNJAB NATIONAL BANK(508568)
167 RAHATGARH MP-10-006-050-002/24
(BASIYA GANGE (P)) 		1710006000NRG24090620230095119 10/06/2023 ragaveer 1710006WL007973 ragaveer 00354 PUNB0273000 1547 1547 Processed 15/06/2023 364130449 ragaveer PUNJAB NATIONAL BANK(508568)
168 RAHATGARH MP-10-006-050-002/37
(BASIYA GANGE (P)) 		1710006000NRG24090620230095121 10/06/2023 ramsingh 1710006WL007973 ramsingh 00354 PUNB0273000 1547 1547 Processed 15/06/2023 364130449 ramsingh PUNJAB NATIONAL BANK(508568)
169 RAHATGARH MP-10-006-050-002/40
(BASIYA GANGE (P)) 		1710006000NRG24090620230095122 10/06/2023 gurdal 1710006WL007973 gurdal 00354 PUNB0273000 1547 1547 Processed 15/06/2023 364130449 gurdal PUNJAB NATIONAL BANK(508568)
170 RAHATGARH MP-10-006-050-002/57
(BASIYA GANGE (P)) 		1710006000NRG24090620230095123 10/06/2023 bhadur singh 1710006WL007973 bhadur singh 00354 PUNB0273000 1547 1547 Processed 15/06/2023 364130449 bhadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
171 RAHATGARH MP-10-006-050-002/66
(BASIYA GANGE (P)) 		1710006000NRG24090620230095125 10/06/2023 gudda 1710006WL007973 gudda 00354 PUNB0273000 1547 1547 Processed 15/06/2023 364130449 gudda PUNJAB NATIONAL BANK(508568)
172 RAHATGARH MP-10-006-050-002/78
(BASIYA GANGE (P)) 		1710006000NRG24090620230095128 10/06/2023 surendra 1710006WL007973 surendra 00354 PUNB0273000 1547 1547 Processed 15/06/2023 364130449 surendra INDIAN BANK(607105)
173 RAHATGARH MP-10-006-050-002/87
(BASIYA GANGE (P)) 		1710006000NRG24090620230095129 10/06/2023 ASHOK RAUT 1710006WL007973 ASHOK RAUT 00354 PUNB0273000 1547 1547 Processed 15/06/2023 364130449 ASHOKRAUT PUNJAB NATIONAL BANK(508568)
174 RAHATGARH MP-10-006-050-002/9
(BASIYA GANGE (P)) 		1710006000NRG24090620230095130 10/06/2023 ASHARAM AHIRWAR 1710006WL007973 ASHARAM AHIRWAR 00354 PUNB0273000 1547 1547 Processed 15/06/2023 364130449 ASHARAMAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 58344 58344
175 RAHATGARH MP-10-006-032-001/1219
(MEHAR (P)) 		1710006000NRG24100620230095306 10/06/2023 amita 1710006WL007980 amita 00354 PUNB0296200 1105 1105 Processed 15/06/2023 364130449 amita STATE BANK OF INDIA(508548)
176 RAHATGARH MP-10-006-032-001/1219
(MEHAR (P)) 		1710006000NRG24100620230095305 10/06/2023 jitendra 1710006WL007980 jitendra 00354 PUNB0296200 1105 1105 Processed 15/06/2023 364130449 jitendra STATE BANK OF INDIA(508548)
177 RAHATGARH MP-10-006-034-001/281
(MOTHI (P)) 		1710006034NRG24100620230096486 10/06/2023 HALLIBAI 1710006034WL008065 HALLIBAI 00354 PUNB0296200 1105 1105 Processed 15/06/2023 364130449 HALLIBAI PUNJAB NATIONAL BANK(508568)
178 RAHATGARH MP-10-006-034-001/281
(MOTHI (P)) 		1710006034NRG24100620230096487 10/06/2023 SOMDEV 1710006034WL008065 SOMDEV 00354 PUNB0296200 1105 1105 Processed 15/06/2023 364130449 SOMDEV PUNJAB NATIONAL BANK(508568)
179 RAHATGARH MP-10-006-034-001/440
(MOTHI (P)) 		1710006034NRG24100620230096490 10/06/2023 DINESH 1710006034WL008065 DINESH 00354 PUNB0296200 1105 1105 Processed 15/06/2023 364130449 DINESH PUNJAB NATIONAL BANK(508568)
180 RAHATGARH MP-10-006-034-001/477
(MOTHI (P)) 		1710006034NRG24100620230096571 10/06/2023 KHILAN 1710006034WL008067 KHILAN 00354 PUNB0296200 1105 1105 Processed 15/06/2023 364130449 KHILAN PUNJAB NATIONAL BANK(508568)
181 RAHATGARH MP-10-006-034-001/492
(MOTHI (P)) 		1710006034NRG24100620230096575 10/06/2023 JITENDRA 1710006034WL008067 JITENDRA 00354 PUNB0296200 1105 1105 Processed 15/06/2023 364130449 JITENDRA PUNJAB NATIONAL BANK(508568)
182 RAHATGARH MP-10-006-034-001/496
(MOTHI (P)) 		1710006034NRG24100620230096578 10/06/2023 PRAMOD 1710006034WL008067 PRAMOD 00354 PUNB0296200 1105 1105 Processed 15/06/2023 364130449 PRAMOD PUNJAB NATIONAL BANK(508568)
183 RAHATGARH MP-10-006-034-001/497
(MOTHI (P)) 		1710006034NRG24100620230096579 10/06/2023 JITENDRA 1710006034WL008067 JITENDRA 00354 PUNB0296200 1105 1105 Processed 15/06/2023 364130449 JITENDRA PUNJAB NATIONAL BANK(508568)
184 RAHATGARH MP-10-006-034-001/498
(MOTHI (P)) 		1710006034NRG24100620230096580 10/06/2023 RAMSWARUP 1710006034WL008068 RAMSWARUP 00354 PUNB0296200 884 884 Processed 15/06/2023 364130449 RAMSWARUP PUNJAB NATIONAL BANK(508568)
185 RAHATGARH MP-10-006-034-001/514
(MOTHI (P)) 		1710006034NRG24100620230096581 10/06/2023 RAKESH PATEL 1710006034WL008068 RAKESH PATEL 00354 PUNB0296200 1105 1105 Processed 15/06/2023 364130449 RAKESHPATEL PUNJAB NATIONAL BANK(508568)
186 RAHATGARH MP-10-006-034-001/526
(MOTHI (P)) 		1710006034NRG24100620230096585 10/06/2023 RAMAWATAR PATEL 1710006034WL008068 RAMAWATAR PATEL 00354 PUNB0296200 1105 1105 Processed 15/06/2023 364130449 RAMAWATARPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
187 RAHATGARH MP-10-006-050-002/61
(BASIYA GANGE (P)) 		1710006000NRG24090620230095124 10/06/2023 sarman sen 1710006WL007973 sarman sen 00354 PUNB0322700 1547 1547 Processed 15/06/2023 364130449 sarmansen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
188 RAHATGARH MP-10-006-037-002/178
(BAHERIYA SAHNI (P)) 		1710006037NRG24100620230095781 10/06/2023 VAIJANTI 1710006037WL008027 VAIJANTI 00415 SBIN0000475 1326 1326 Processed 15/06/2023 364130449 VAIJANTI STATE BANK OF INDIA(508548)
189 RAHATGARH MP-10-006-037-002/275
(BAHERIYA SAHNI (P)) 		1710006037NRG24100620230095778 10/06/2023 Panbai 1710006037WL008026 Panbai 00415 SBIN0000475 1326 1326 Processed 15/06/2023 364130449 Panbai STATE BANK OF INDIA(508548)
190 RAHATGARH MP-10-006-037-002/384
(BAHERIYA SAHNI (P)) 		1710006037NRG24100620230095751 10/06/2023 NARENDRA 1710006037WL008023 NARENDRA 00415 SBIN0000475 1326 1326 Processed 15/06/2023 364130449 NARENDRA INDIAN BANK(607105)
191 RAHATGARH MP-10-006-037-002/520
(BAHERIYA SAHNI (P)) 		1710006037NRG24100620230095754 10/06/2023 shyamrani dangi 1710006037WL008024 shyamrani dangi 00415 SBIN0000475 1326 1326 Processed 15/06/2023 364130449 shyamranidangi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
192 RAHATGARH MP-10-006-034-001/250
(MOTHI (P)) 		1710006034NRG24100620230096485 10/06/2023 GAJENDRA PATEL 1710006034WL008065 GAJENDRA PATEL 00415 SBIN0001143 1105 1105 Processed 15/06/2023 364130449 GAJENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
193 RAHATGARH MP-10-006-032-001/1088
(MEHAR (P)) 		1710006000NRG24100620230095288 10/06/2023 divya 1710006WL007980 divya 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 divya INDIA POST PAYMENTS BANK LIMITED(508528)
194 RAHATGARH MP-10-006-032-001/1091
(MEHAR (P)) 		1710006000NRG24100620230095290 10/06/2023 harnam 1710006WL007980 harnam 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 harnam STATE BANK OF INDIA(508548)
195 RAHATGARH MP-10-006-032-001/1108
(MEHAR (P)) 		1710006000NRG24100620230095291 10/06/2023 malkhan 1710006WL007980 malkhan 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 malkhan STATE BANK OF INDIA(508548)
196 RAHATGARH MP-10-006-032-001/1108
(MEHAR (P)) 		1710006000NRG24100620230095292 10/06/2023 mamta 1710006WL007980 mamta 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 mamta STATE BANK OF INDIA(508548)
197 RAHATGARH MP-10-006-032-001/1114
(MEHAR (P)) 		1710006000NRG24100620230095293 10/06/2023 RAMJI 1710006WL007980 RAMJI 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 RAMJI STATE BANK OF INDIA(508548)
198 RAHATGARH MP-10-006-032-001/1117
(MEHAR (P)) 		1710006000NRG24100620230095294 10/06/2023 KAILASH 1710006WL007980 KAILASH 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 KAILASH STATE BANK OF INDIA(508548)
199 RAHATGARH MP-10-006-032-001/1117
(MEHAR (P)) 		1710006000NRG24100620230095295 10/06/2023 reena 1710006WL007980 reena 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 reena INDIA POST PAYMENTS BANK LIMITED(508528)
200 RAHATGARH MP-10-006-032-001/1124
(MEHAR (P)) 		1710006000NRG24100620230095296 10/06/2023 jagendra 1710006WL007980 jagendra 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 jagendra INDIA POST PAYMENTS BANK LIMITED(508528)
201 RAHATGARH MP-10-006-032-001/1125
(MEHAR (P)) 		1710006000NRG24100620230095297 10/06/2023 Bhupendra 1710006WL007980 Bhupendra 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 Bhupendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
202 RAHATGARH MP-10-006-032-001/1128
(MEHAR (P)) 		1710006000NRG24100620230095299 10/06/2023 shivrani 1710006WL007980 shivrani 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 shivrani STATE BANK OF INDIA(508548)
203 RAHATGARH MP-10-006-032-001/1128
(MEHAR (P)) 		1710006000NRG24100620230095298 10/06/2023 toran 1710006WL007980 toran 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 toran STATE BANK OF INDIA(508548)
204 RAHATGARH MP-10-006-032-001/1130
(MEHAR (P)) 		1710006000NRG24100620230095300 10/06/2023 sunita 1710006WL007980 sunita 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 sunita STATE BANK OF INDIA(508548)
205 RAHATGARH MP-10-006-032-001/1132
(MEHAR (P)) 		1710006000NRG24100620230095301 10/06/2023 deshraj 1710006WL007980 deshraj 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 deshraj STATE BANK OF INDIA(508548)
206 RAHATGARH MP-10-006-032-001/1143
(MEHAR (P)) 		1710006000NRG24100620230095302 10/06/2023 nanhebhai 1710006WL007980 nanhebhai 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 nanhebhai STATE BANK OF INDIA(508548)
207 RAHATGARH MP-10-006-032-001/1150
(MEHAR (P)) 		1710006000NRG24100620230095304 10/06/2023 mahesh 1710006WL007980 mahesh 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 mahesh STATE BANK OF INDIA(508548)
208 RAHATGARH MP-10-006-032-001/124
(MEHAR (P)) 		1710006000NRG24100620230095307 10/06/2023 SEETARANI 1710006WL007980 SEETARANI 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 SEETARANI STATE BANK OF INDIA(508548)
209 RAHATGARH MP-10-006-032-001/125
(MEHAR (P)) 		1710006000NRG24100620230095308 10/06/2023 GOVIND 1710006WL007980 GOVIND 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 GOVIND STATE BANK OF INDIA(508548)
210 RAHATGARH MP-10-006-032-001/1262
(MEHAR (P)) 		1710006000NRG24100620230095309 10/06/2023 ANUP KUMAR TIWARI 1710006WL007980 ANUP KUMAR TIWARI 00415 SBIN0006253 884 884 Processed 15/06/2023 364130449 ANUPKUMARTIWARI STATE BANK OF INDIA(508548)
211 RAHATGARH MP-10-006-032-001/140
(MEHAR (P)) 		1710006000NRG24100620230095312 10/06/2023 seetaram 1710006WL007980 seetaram 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 seetaram STATE BANK OF INDIA(508548)
212 RAHATGARH MP-10-006-032-001/151
(MEHAR (P)) 		1710006000NRG24100620230095313 10/06/2023 nanesing 1710006WL007980 nanesing 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 nanesing STATE BANK OF INDIA(508548)
213 RAHATGARH MP-10-006-032-001/153
(MEHAR (P)) 		1710006000NRG24100620230095314 10/06/2023 KAMALRANI 1710006WL007980 KAMALRANI 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 KAMALRANI STATE BANK OF INDIA(508548)
214 RAHATGARH MP-10-006-032-001/168
(MEHAR (P)) 		1710006000NRG24100620230095316 10/06/2023 Arjun 1710006WL007980 Arjun 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
215 RAHATGARH MP-10-006-032-001/178
(MEHAR (P)) 		1710006000NRG24100620230095317 10/06/2023 HEERALAL 1710006WL007980 HEERALAL 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 HEERALAL STATE BANK OF INDIA(508548)
216 RAHATGARH MP-10-006-032-001/19
(MEHAR (P)) 		1710006000NRG24100620230095318 10/06/2023 MUNNA 1710006WL007980 MUNNA 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 MUNNA STATE BANK OF INDIA(508548)
217 RAHATGARH MP-10-006-032-001/281
(MEHAR (P)) 		1710006000NRG24100620230095319 10/06/2023 mohan 1710006WL007980 mohan 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 mohan STATE BANK OF INDIA(508548)
218 RAHATGARH MP-10-006-032-001/281
(MEHAR (P)) 		1710006000NRG24100620230095320 10/06/2023 radharani 1710006WL007980 radharani 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 radharani INDUSIND BANK(607189)
219 RAHATGARH MP-10-006-032-001/312
(MEHAR (P)) 		1710006000NRG24100620230095321 10/06/2023 bablu 1710006WL007980 bablu 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 bablu UNION BANK OF INDIA(508500)
220 RAHATGARH MP-10-006-032-001/326
(MEHAR (P)) 		1710006000NRG24100620230095322 10/06/2023 dharmendra 1710006WL007980 dharmendra 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 dharmendra STATE BANK OF INDIA(508548)
221 RAHATGARH MP-10-006-032-001/326
(MEHAR (P)) 		1710006000NRG24100620230095323 10/06/2023 rakam 1710006WL007980 rakam 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 rakam STATE BANK OF INDIA(508548)
222 RAHATGARH MP-10-006-032-001/328
(MEHAR (P)) 		1710006000NRG24100620230095324 10/06/2023 NARBADA 1710006WL007980 NARBADA 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 NARBADA STATE BANK OF INDIA(508548)
223 RAHATGARH MP-10-006-032-001/328
(MEHAR (P)) 		1710006000NRG24100620230095325 10/06/2023 REKHA 1710006WL007980 REKHA 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 REKHA STATE BANK OF INDIA(508548)
224 RAHATGARH MP-10-006-032-001/340
(MEHAR (P)) 		1710006000NRG24100620230095326 10/06/2023 hariram 1710006WL007980 hariram 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 hariram STATE BANK OF INDIA(508548)
225 RAHATGARH MP-10-006-032-001/376
(MEHAR (P)) 		1710006000NRG24100620230095328 10/06/2023 mahendra 1710006WL007980 mahendra 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 mahendra STATE BANK OF INDIA(508548)
226 RAHATGARH MP-10-006-032-001/397
(MEHAR (P)) 		1710006000NRG24100620230095329 10/06/2023 SAVITA 1710006WL007980 SAVITA 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 SAVITA MADHYANCHAL GRAMIN BANK(607232)
227 RAHATGARH MP-10-006-032-001/483
(MEHAR (P)) 		1710006000NRG24100620230095332 10/06/2023 deepak 1710006WL007980 deepak 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 deepak STATE BANK OF INDIA(508548)
228 RAHATGARH MP-10-006-032-001/483
(MEHAR (P)) 		1710006000NRG24100620230095333 10/06/2023 savita 1710006WL007980 savita 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 savita STATE BANK OF INDIA(508548)
229 RAHATGARH MP-10-006-032-001/483
(MEHAR (P)) 		1710006000NRG24100620230095331 10/06/2023 surajbai 1710006WL007980 surajbai 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 surajbai STATE BANK OF INDIA(508548)
230 RAHATGARH MP-10-006-032-001/497
(MEHAR (P)) 		1710006000NRG24100620230095334 10/06/2023 PANKAJ TIWARI 1710006WL007980 PANKAJ TIWARI 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 PANKAJTIWARI MADHYANCHAL GRAMIN BANK(607232)
231 RAHATGARH MP-10-006-032-001/592
(MEHAR (P)) 		1710006000NRG24100620230095336 10/06/2023 ravindra 1710006WL007980 ravindra 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 ravindra STATE BANK OF INDIA(508548)
232 RAHATGARH MP-10-006-032-001/592
(MEHAR (P)) 		1710006000NRG24100620230095337 10/06/2023 usa 1710006WL007980 usa 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 usa STATE BANK OF INDIA(508548)
233 RAHATGARH MP-10-006-032-001/620
(MEHAR (P)) 		1710006000NRG24100620230095338 10/06/2023 PINKI 1710006WL007980 PINKI 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 PINKI MADHYANCHAL GRAMIN BANK(607232)
234 RAHATGARH MP-10-006-032-001/637
(MEHAR (P)) 		1710006000NRG24100620230095342 10/06/2023 manisha 1710006WL007980 manisha 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAHATGARH MP-10-006-032-001/637
(MEHAR (P)) 		1710006000NRG24100620230095341 10/06/2023 rajkumar 1710006WL007980 rajkumar 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAHATGARH MP-10-006-032-001/642
(MEHAR (P)) 		1710006000NRG24100620230095345 10/06/2023 sachin 1710006WL007980 sachin 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 sachin IDBI BANK(607095)
237 RAHATGARH MP-10-006-032-001/642
(MEHAR (P)) 		1710006000NRG24100620230095344 10/06/2023 UMADEVI 1710006WL007980 UMADEVI 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 UMADEVI STATE BANK OF INDIA(508548)
238 RAHATGARH MP-10-006-032-001/685
(MEHAR (P)) 		1710006000NRG24100620230095350 10/06/2023 Krantibai 1710006WL007980 Krantibai 00415 SBIN0006253 884 884 Processed 15/06/2023 364130449 Krantibai STATE BANK OF INDIA(508548)
239 RAHATGARH MP-10-006-032-001/685
(MEHAR (P)) 		1710006000NRG24100620230095349 10/06/2023 pransing 1710006WL007980 pransing 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 pransing STATE BANK OF INDIA(508548)
240 RAHATGARH MP-10-006-032-001/745
(MEHAR (P)) 		1710006000NRG24100620230095351 10/06/2023 balram 1710006WL007980 balram 00415 SBIN0006253 884 884 Processed 15/06/2023 364130449 balram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
241 RAHATGARH MP-10-006-032-001/91
(MEHAR (P)) 		1710006000NRG24100620230095352 10/06/2023 INDRA 1710006WL007980 INDRA 00415 SBIN0006253 884 884 Processed 15/06/2023 364130449 INDRA STATE BANK OF INDIA(508548)
242 RAHATGARH MP-10-006-032-001/97
(MEHAR (P)) 		1710006000NRG24100620230095356 10/06/2023 kusum 1710006WL007980 kusum 00415 SBIN0006253 884 884 Processed 15/06/2023 364130449 kusum STATE BANK OF INDIA(508548)
243 RAHATGARH MP-10-006-032-001/97
(MEHAR (P)) 		1710006000NRG24100620230095355 10/06/2023 RAJESH 1710006WL007980 RAJESH 00415 SBIN0006253 884 884 Processed 15/06/2023 364130449 RAJESH STATE BANK OF INDIA(508548)
244 RAHATGARH MP-10-006-034-001/48
(MOTHI (P)) 		1710006034NRG24100620230096572 10/06/2023 KAMODI 1710006034WL008067 KAMODI 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 KAMODI STATE BANK OF INDIA(508548)
245 RAHATGARH MP-10-006-034-001/48
(MOTHI (P)) 		1710006034NRG24100620230096573 10/06/2023 RAMSHAKSHI 1710006034WL008067 RAMSHAKSHI 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 RAMSHAKSHI STATE BANK OF INDIA(508548)
246 RAHATGARH MP-10-006-034-001/525
(MOTHI (P)) 		1710006034NRG24100620230096584 10/06/2023 ANJNA 1710006034WL008068 ANJNA 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 ANJNA STATE BANK OF INDIA(508548)
247 RAHATGARH MP-10-006-034-001/526
(MOTHI (P)) 		1710006034NRG24100620230096586 10/06/2023 BABITA 1710006034WL008068 BABITA 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 BABITA STATE BANK OF INDIA(508548)
248 RAHATGARH MP-10-006-039-005/67
(DABRI (P)) 		1710006000NRG24100620230095362 10/06/2023 HARINARAYAN 1710006WL007980 HARINARAYAN 00415 SBIN0006253 1105 1105 Processed 15/06/2023 364130449 HARINARAYAN STATE BANK OF INDIA(508548)
SubTotal 60554 60554
249 RAHATGARH MP-10-006-041-001/486-A
(KANCHRI (P)) 		1710006041NRG24090620230094857 10/06/2023 rani soni 1710006041WL007966 rani soni 00415 SBIN0009816 1105 1105 Processed 15/06/2023 364130449 ranisoni STATE BANK OF INDIA(508548)
250 RAHATGARH MP-10-006-041-001/491
(KANCHRI (P)) 		1710006041NRG24090620230094862 10/06/2023 gourav 1710006041WL007966 gourav 00415 SBIN0009816 1105 1105 Processed 15/06/2023 364130449 gourav STATE BANK OF INDIA(508548)
251 RAHATGARH MP-10-006-041-001/76
(KANCHRI (P)) 		1710006041NRG24090620230094870 10/06/2023 Bhagvati 1710006041WL007966 Bhagvati 00415 SBIN0009816 1105 1105 Processed 15/06/2023 364130449 Bhagvati STATE BANK OF INDIA(508548)
SubTotal 3315 3315
252 RAHATGARH MP-10-006-050-001/136-A
(BASIYA GANGE (P)) 		1710006000NRG24090620230094950 10/06/2023 KAMTA 1710006WL007973 KAMTA 00415 SBIN0017099 1326 1326 Processed 15/06/2023 364130449 KAMTA PUNJAB NATIONAL BANK(508568)
253 RAHATGARH MP-10-006-050-001/144
(BASIYA GANGE (P)) 		1710006000NRG24090620230094953 10/06/2023 anuj 1710006WL007973 anuj 00415 SBIN0017099 1326 1326 Processed 15/06/2023 364130449 anuj STATE BANK OF INDIA(508548)
254 RAHATGARH MP-10-006-050-001/151
(BASIYA GANGE (P)) 		1710006000NRG24090620230094960 10/06/2023 RAMASEVAK SAHU 1710006WL007973 RAMASEVAK SAHU 00415 SBIN0017099 1326 1326 Processed 15/06/2023 364130449 RAMASEVAKSAHU STATE BANK OF INDIA(508548)
255 RAHATGARH MP-10-006-050-001/153-A
(BASIYA GANGE (P)) 		1710006000NRG24090620230094966 10/06/2023 ROHIT 1710006WL007973 ROHIT 00415 SBIN0017099 1326 1326 Processed 15/06/2023 364130449 ROHIT STATE BANK OF INDIA(508548)
256 RAHATGARH MP-10-006-050-001/160
(BASIYA GANGE (P)) 		1710006000NRG24090620230094972 10/06/2023 lalchand sahu 1710006WL007973 lalchand sahu 00415 SBIN0017099 1326 1326 Processed 15/06/2023 364130449 lalchandsahu STATE BANK OF INDIA(508548)
257 RAHATGARH MP-10-006-050-001/207
(BASIYA GANGE (P)) 		1710006000NRG24090620230095000 10/06/2023 Babulal prajapati 1710006WL007973 Babulal prajapati 00415 SBIN0017099 1326 1326 Processed 15/06/2023 364130449 Babulalprajapati INDIAN BANK(607105)
258 RAHATGARH MP-10-006-050-001/207
(BASIYA GANGE (P)) 		1710006000NRG24090620230095001 10/06/2023 VIRENDRA PRAJAPTI 1710006WL007973 VIRENDRA PRAJAPTI 00415 SBIN0017099 1326 1326 Processed 15/06/2023 364130449 VIRENDRAPRAJAPTI STATE BANK OF INDIA(508548)
259 RAHATGARH MP-10-006-050-001/209
(BASIYA GANGE (P)) 		1710006000NRG24090620230095003 10/06/2023 PARSURAM 1710006WL007973 PARSURAM 00415 SBIN0017099 1326 1326 Processed 15/06/2023 364130449 PARSURAM STATE BANK OF INDIA(508548)
260 RAHATGARH MP-10-006-050-001/275
(BASIYA GANGE (P)) 		1710006000NRG24090620230095031 10/06/2023 JAGVATI 1710006WL007973 JAGVATI 00415 SBIN0017099 1326 1326 Processed 15/06/2023 364130449 JAGVATI INDIAN BANK(607105)
261 RAHATGARH MP-10-006-050-001/281
(BASIYA GANGE (P)) 		1710006000NRG24090620230095034 10/06/2023 tuiseeram 1710006WL007973 tuiseeram 00415 SBIN0017099 1326 1326 Processed 15/06/2023 364130449 tuiseeram INDIAN BANK(607105)
262 RAHATGARH MP-10-006-050-001/311
(BASIYA GANGE (P)) 		1710006000NRG24090620230095048 10/06/2023 kabhita sahu 1710006WL007973 kabhita sahu 00415 SBIN0017099 1326 1326 Processed 15/06/2023 364130449 kabhitasahu STATE BANK OF INDIA(508548)
263 RAHATGARH MP-10-006-050-001/313
(BASIYA GANGE (P)) 		1710006000NRG24090620230095049 10/06/2023 dayaram 1710006WL007973 dayaram 00415 SBIN0017099 1326 1326 Processed 15/06/2023 364130449 dayaram INDIAN BANK(607105)
264 RAHATGARH MP-10-006-050-001/35
(BASIYA GANGE (P)) 		1710006000NRG24090620230095059 10/06/2023 ASHOKRANI 1710006WL007973 ASHOKRANI 00415 SBIN0017099 1326 1326 Processed 15/06/2023 364130449 ASHOKRANI RATNAKAR BANK(607393)
265 RAHATGARH MP-10-006-050-001/370
(BASIYA GANGE (P)) 		1710006000NRG24090620230095066 10/06/2023 abhishek 1710006WL007973 abhishek 00415 SBIN0017099 1326 1326 Processed 15/06/2023 364130449 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
266 RAHATGARH MP-10-006-050-001/56
(BASIYA GANGE (P)) 		1710006000NRG24090620230095096 10/06/2023 sapna 1710006WL007973 sapna 00415 SBIN0017099 1326 1326 Processed 15/06/2023 364130449 sapna STATE BANK OF INDIA(508548)
267 RAHATGARH MP-10-006-050-001/64
(BASIYA GANGE (P)) 		1710006000NRG24090620230095103 10/06/2023 mathra bai 1710006WL007973 mathra bai 00415 SBIN0017099 1105 1105 Processed 15/06/2023 364130449 mathrabai INDIAN BANK(607105)
SubTotal 20995 20995
268 RAHATGARH MP-10-006-032-001/497
(MEHAR (P)) 		1710006000NRG24100620230095335 10/06/2023 MUNNI TIWARI 1710006WL007980 MUNNI TIWARI 00415 SBIN0030179 1105 1105 Processed 15/06/2023 364130449 MUNNITIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
269 RAHATGARH MP-10-006-034-001/494
(MOTHI (P)) 		1710006034NRG24100620230096577 10/06/2023 LALTA PATEL 1710006034WL008067 LALTA PATEL 00468 UBIN0559504 1105 1105 Processed 15/06/2023 364130449 LALTAPATEL UNION BANK OF INDIA(508500)
270 RAHATGARH MP-10-006-039-005/77
(DABRI (P)) 		1710006000NRG24100620230095365 10/06/2023 ANTAR SEENG 1710006WL007980 ANTAR SEENG 00468 UBIN0559504 1105 1105 Processed 15/06/2023 364130449 ANTARSEENG MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
271 RAHATGARH MP-10-006-032-001/1032
(MEHAR (P)) 		1710006000NRG24100620230095286 10/06/2023 puja 1710006WL007980 puja 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 puja MADHYANCHAL GRAMIN BANK(607232)
272 RAHATGARH MP-10-006-032-001/1262
(MEHAR (P)) 		1710006000NRG24100620230095310 10/06/2023 MEENA TIWARI 1710006WL007980 MEENA TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 MEENATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
273 RAHATGARH MP-10-006-032-001/137
(MEHAR (P)) 		1710006000NRG24100620230095311 10/06/2023 kishori 1710006WL007980 kishori 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 kishori MADHYANCHAL GRAMIN BANK(607232)
274 RAHATGARH MP-10-006-032-001/156
(MEHAR (P)) 		1710006000NRG24100620230095315 10/06/2023 mansing 1710006WL007980 mansing 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 mansing MADHYANCHAL GRAMIN BANK(607232)
275 RAHATGARH MP-10-006-032-001/483
(MEHAR (P)) 		1710006000NRG24100620230095330 10/06/2023 uttam 1710006WL007980 uttam 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 uttam STATE BANK OF INDIA(508548)
276 RAHATGARH MP-10-006-032-001/630
(MEHAR (P)) 		1710006000NRG24100620230095339 10/06/2023 sudama 1710006WL007980 sudama 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 sudama ICICI BANK LTD(508534)
277 RAHATGARH MP-10-006-032-001/666
(MEHAR (P)) 		1710006000NRG24100620230095348 10/06/2023 prasankumari 1710006WL007980 prasankumari 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 prasankumari SARVA UP GRAMIN BANK(607135)
278 RAHATGARH MP-10-006-032-001/666
(MEHAR (P)) 		1710006000NRG24100620230095346 10/06/2023 PRITI BAI 1710006WL007980 PRITI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 PRITIBAI MADHYANCHAL GRAMIN BANK(607232)
279 RAHATGARH MP-10-006-034-001/324
(MOTHI (P)) 		1710006034NRG24100620230096488 10/06/2023 MULU PATEL 1710006034WL008065 MULU PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 MULUPATEL CENTRAL BANK OF INDIA(607115)
280 RAHATGARH MP-10-006-034-001/472
(MOTHI (P)) 		1710006034NRG24100620230096492 10/06/2023 KHEMCHANDR PATEL 1710006034WL008065 KHEMCHANDR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 KHEMCHANDRPATEL MADHYANCHAL GRAMIN BANK(607232)
281 RAHATGARH MP-10-006-034-001/473
(MOTHI (P)) 		1710006034NRG24100620230096570 10/06/2023 LILA PATEL 1710006034WL008067 LILA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 LILAPATEL BANK OF BARODA(606985)
282 RAHATGARH MP-10-006-034-001/491
(MOTHI (P)) 		1710006034NRG24100620230096574 10/06/2023 Nandkishor Patel 1710006034WL008067 Nandkishor Patel 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 NandkishorPatel MADHYANCHAL GRAMIN BANK(607232)
283 RAHATGARH MP-10-006-034-001/493
(MOTHI (P)) 		1710006034NRG24100620230096576 10/06/2023 DHARMENDRA 1710006034WL008067 DHARMENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
284 RAHATGARH MP-10-006-034-001/525
(MOTHI (P)) 		1710006034NRG24100620230096583 10/06/2023 RAMKESH PATEL 1710006034WL008068 RAMKESH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 RAMKESHPATEL MADHYANCHAL GRAMIN BANK(607232)
285 RAHATGARH MP-10-006-034-001/532
(MOTHI (P)) 		1710006034NRG24100620230096587 10/06/2023 RAMESH PATEL 1710006034WL008068 RAMESH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 RAMESHPATEL STATE BANK OF INDIA(508548)
286 RAHATGARH MP-10-006-037-002/522
(BAHERIYA SAHNI (P)) 		1710006037NRG24100620230095779 10/06/2023 Yogendra Singh Dangi 1710006037WL008026 Yogendra Singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130449 YogendraSinghDangi MADHYANCHAL GRAMIN BANK(607232)
287 RAHATGARH MP-10-006-039-004/20
(DABRI (P)) 		1710006000NRG24100620230095357 10/06/2023 Ashok 1710006WL007980 Ashok 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364130449 Ashok PUNJAB NATIONAL BANK(508568)
288 RAHATGARH MP-10-006-039-004/43
(DABRI (P)) 		1710006000NRG24100620230095358 10/06/2023 PRAKASH 1710006WL007980 PRAKASH 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364130449 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
289 RAHATGARH MP-10-006-039-005/64
(DABRI (P)) 		1710006000NRG24100620230095360 10/06/2023 Prem Dhanad 1710006WL007980 Prem Dhanad 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 PremDhanad MADHYANCHAL GRAMIN BANK(607232)
290 RAHATGARH MP-10-006-039-005/7
(DABRI (P)) 		1710006000NRG24100620230095363 10/06/2023 BAHADUR SINGH LODHI 1710006WL007980 BAHADUR SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 BAHADURSINGHLODHI STATE BANK OF INDIA(508548)
291 RAHATGARH MP-10-006-039-005/73
(DABRI (P)) 		1710006000NRG24100620230095364 10/06/2023 Rachna 1710006WL007980 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 Rachna STATE BANK OF INDIA(508548)
292 RAHATGARH MP-10-006-039-005/77
(DABRI (P)) 		1710006000NRG24100620230095366 10/06/2023 Delan 1710006WL007980 Delan 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 Delan MADHYANCHAL GRAMIN BANK(607232)
293 RAHATGARH MP-10-006-039-005/83
(DABRI (P)) 		1710006000NRG24100620230095367 10/06/2023 Shankar 1710006WL007980 Shankar 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 Shankar STATE BANK OF INDIA(508548)
294 RAHATGARH MP-10-006-050-001/12
(BASIYA GANGE (P)) 		1710006000NRG24090620230094944 10/06/2023 jayanti 1710006WL007973 jayanti 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364130449 jayanti MADHYANCHAL GRAMIN BANK(607232)
295 RAHATGARH MP-10-006-050-001/12
(BASIYA GANGE (P)) 		1710006000NRG24090620230094943 10/06/2023 sharma 1710006WL007973 sharma 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364130449 sharma MADHYANCHAL GRAMIN BANK(607232)
296 RAHATGARH MP-10-006-050-001/123
(BASIYA GANGE (P)) 		1710006000NRG24090620230094945 10/06/2023 nandrani 1710006WL007973 nandrani 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364130449 nandrani MADHYANCHAL GRAMIN BANK(607232)
297 RAHATGARH MP-10-006-050-001/144
(BASIYA GANGE (P)) 		1710006000NRG24090620230094952 10/06/2023 RAMSWROOP 1710006WL007973 RAMSWROOP 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130449 RAMSWROOP INDIAN BANK(607105)
298 RAHATGARH MP-10-006-050-001/145
(BASIYA GANGE (P)) 		1710006000NRG24090620230094954 10/06/2023 ramsakhi sahu 1710006WL007973 ramsakhi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130449 ramsakhisahu MADHYANCHAL GRAMIN BANK(607232)
299 RAHATGARH MP-10-006-050-001/151
(BASIYA GANGE (P)) 		1710006000NRG24090620230094961 10/06/2023 SAROJRANI SAHU 1710006WL007973 SAROJRANI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130449 SAROJRANISAHU MADHYANCHAL GRAMIN BANK(607232)
300 RAHATGARH MP-10-006-050-001/173
(BASIYA GANGE (P)) 		1710006000NRG24090620230094981 10/06/2023 shivrani 1710006WL007973 shivrani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130449 shivrani INDIAN BANK(607105)
301 RAHATGARH MP-10-006-050-001/190
(BASIYA GANGE (P)) 		1710006000NRG24090620230094991 10/06/2023 MUKESH SAHU 1710006WL007973 MUKESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130449 MUKESHSAHU MADHYANCHAL GRAMIN BANK(607232)
302 RAHATGARH MP-10-006-050-001/221
(BASIYA GANGE (P)) 		1710006000NRG24090620230095007 10/06/2023 kanchan sahu 1710006WL007973 kanchan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130449 kanchansahu MADHYANCHAL GRAMIN BANK(607232)
303 RAHATGARH MP-10-006-050-001/221
(BASIYA GANGE (P)) 		1710006000NRG24090620230095006 10/06/2023 krishan kumar 1710006WL007973 krishan kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130449 krishankumar MADHYANCHAL GRAMIN BANK(607232)
304 RAHATGARH MP-10-006-050-001/278
(BASIYA GANGE (P)) 		1710006000NRG24090620230095033 10/06/2023 VANDNA SAHU 1710006WL007973 VANDNA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130449 VANDNASAHU MADHYANCHAL GRAMIN BANK(607232)
305 RAHATGARH MP-10-006-050-001/314
(BASIYA GANGE (P)) 		1710006000NRG24090620230095051 10/06/2023 kranti vishwakarma 1710006WL007973 kranti vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130449 krantivishwakarma MADHYANCHAL GRAMIN BANK(607232)
306 RAHATGARH MP-10-006-050-001/369
(BASIYA GANGE (P)) 		1710006000NRG24090620230095065 10/06/2023 reena sahu 1710006WL007973 reena sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130449 reenasahu STATE BANK OF INDIA(508548)
307 RAHATGARH MP-10-006-050-001/4
(BASIYA GANGE (P)) 		1710006000NRG24090620230095076 10/06/2023 sohan prajapati 1710006WL007973 sohan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130449 sohanprajapati MADHYANCHAL GRAMIN BANK(607232)
308 RAHATGARH MP-10-006-050-001/50
(BASIYA GANGE (P)) 		1710006000NRG24090620230095085 10/06/2023 SANDHYA 1710006WL007973 SANDHYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364130449 SANDHYA MADHYANCHAL GRAMIN BANK(607232)
309 RAHATGARH MP-10-006-050-001/75
(BASIYA GANGE (P)) 		1710006000NRG24090620230095104 10/06/2023 menna 1710006WL007973 menna 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130449 menna MADHYANCHAL GRAMIN BANK(607232)
310 RAHATGARH MP-10-006-050-002/91
(BASIYA GANGE (P)) 		1710006000NRG24090620230095131 10/06/2023 narayan singh 1710006WL007973 narayan singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364130449 narayansingh BANK OF BARODA(606985)
SubTotal 48399 48399
Total 386087 386087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_100623APB_FTO_83120 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 RAHATGARH MP1710006_100623APB_FTO_83120 Bank of Baroda BARB0SAGARX SAGAR M.P. 1105
3 RAHATGARH MP1710006_100623APB_FTO_83120 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1326
4 RAHATGARH MP1710006_100623APB_FTO_83120 Bank of India BKID0009422 BERKHEDI 14586
5 RAHATGARH MP1710006_100623APB_FTO_83120 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
6 RAHATGARH MP1710006_100623APB_FTO_83120 Central Bank Of India CBIN0280738 KHURAI 1326
7 RAHATGARH MP1710006_100623APB_FTO_83120 Central Bank Of India CBIN0282677 MIRKHEDI 5525
8 RAHATGARH MP1710006_100623APB_FTO_83120 Central Bank Of India CBIN0284718 GADOLI KHURD 2431
9 RAHATGARH MP1710006_100623APB_FTO_83120 IDBI Bank IBKL0000032 PITHAMPUR 1326
10 RAHATGARH MP1710006_100623APB_FTO_83120 Indian Bank IDIB000J577 Jaruakheda 139893
11 RAHATGARH MP1710006_100623APB_FTO_83120 Punjab National Bank PUNB0273000 NARAYAOLI 58344
12 RAHATGARH MP1710006_100623APB_FTO_83120 Punjab National Bank PUNB0296200 SADAR BAZAR 13039
13 RAHATGARH MP1710006_100623APB_FTO_83120 Punjab National Bank PUNB0322700 MALIK MARKET, BHOPAL 1547
14 RAHATGARH MP1710006_100623APB_FTO_83120 State Bank of India SBIN0000475 SAGAR MAIN 5304
15 RAHATGARH MP1710006_100623APB_FTO_83120 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1105
16 RAHATGARH MP1710006_100623APB_FTO_83120 State Bank of India SBIN0006253 BANDRI 60554
17 RAHATGARH MP1710006_100623APB_FTO_83120 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 3315
18 RAHATGARH MP1710006_100623APB_FTO_83120 State Bank of India SBIN0017099 JARUWAKHEDA 20995
19 RAHATGARH MP1710006_100623APB_FTO_83120 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1105
20 RAHATGARH MP1710006_100623APB_FTO_83120 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2210
21 RAHATGARH MP1710006_100623APB_FTO_83120 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 23205
22 RAHATGARH MP1710006_100623APB_FTO_83120 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
23 RAHATGARH MP1710006_100623APB_FTO_83120 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 23868

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