Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_030923APB_FTO_248115
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-10-006-076-001/2015
(SIHORA (P)) 		1710006000NRG24030920230280744 03/09/2023 Raghuveer 1710006WL029982 Raghuveer 00045 BARB0SAGARX 1326 1326 Processed 07/09/2023 066998966 Raghuveer BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-021-003/182
(MIRKHEDI (P)) 		1710006021NRG24030920230281285 03/09/2023 VIJAY KUMAR 1710006021WL030053 VIJAY KUMAR 00048 BKID0009421 1326 1326 Processed 07/09/2023 066998966 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-023-004/352
(CHAUKI (P)) 		1710006023NRG24030920230280500 03/09/2023 Rameshwar 1710006023WL029919 Rameshwar 00048 BKID0009422 442 442 Processed 07/09/2023 066998966 Rameshwar CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
4 RAHATGARH MP-10-006-021-003/119-A
(MIRKHEDI (P)) 		1710006021NRG24030920230281281 03/09/2023 lalsingh 1710006021WL030053 lalsingh 00089 CBIN0282677 1326 1326 Processed 07/09/2023 066998966 lalsingh STATE BANK OF INDIA(508548)
5 RAHATGARH MP-10-006-021-003/142
(MIRKHEDI (P)) 		1710006021NRG24030920230281282 03/09/2023 MANOJ 1710006021WL030053 MANOJ 00089 CBIN0282677 1326 1326 Processed 07/09/2023 066998966 MANOJ CENTRAL BANK OF INDIA(607115)
6 RAHATGARH MP-10-006-021-003/146
(MIRKHEDI (P)) 		1710006021NRG24030920230281283 03/09/2023 narayan singh 1710006021WL030053 narayan singh 00089 CBIN0282677 1326 1326 Processed 07/09/2023 066998966 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
7 RAHATGARH MP-10-006-021-003/158
(MIRKHEDI (P)) 		1710006021NRG24030920230281284 03/09/2023 mahendra 1710006021WL030053 mahendra 00089 CBIN0282677 1326 1326 Processed 07/09/2023 066998966 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
8 RAHATGARH MP-10-006-021-003/22
(MIRKHEDI (P)) 		1710006021NRG24030920230281286 03/09/2023 raghuveer 1710006021WL030053 raghuveer 00089 CBIN0282677 1326 1326 Processed 07/09/2023 066998966 raghuveer CENTRAL BANK OF INDIA(607115)
9 RAHATGARH MP-10-006-021-003/53
(MIRKHEDI (P)) 		1710006021NRG24030920230281288 03/09/2023 KRISHNA BAI 1710006021WL030053 KRISHNA BAI 00089 CBIN0282677 1326 1326 Processed 07/09/2023 066998966 KRISHNABAI CENTRAL BANK OF INDIA(607115)
10 RAHATGARH MP-10-006-021-003/53
(MIRKHEDI (P)) 		1710006021NRG24030920230281287 03/09/2023 rajkumar 1710006021WL030053 rajkumar 00089 CBIN0282677 1326 1326 Processed 07/09/2023 066998966 rajkumar CENTRAL BANK OF INDIA(607115)
11 RAHATGARH MP-10-006-021-003/59
(MIRKHEDI (P)) 		1710006021NRG24030920230281289 03/09/2023 mathura prasad 1710006021WL030053 mathura prasad 00089 CBIN0282677 1326 1326 Processed 07/09/2023 066998966 mathuraprasad CENTRAL BANK OF INDIA(607115)
12 RAHATGARH MP-10-006-021-003/6
(MIRKHEDI (P)) 		1710006021NRG24030920230281290 03/09/2023 Prakash 1710006021WL030053 Prakash 00089 CBIN0282677 1326 1326 Processed 07/09/2023 066998966 Prakash CENTRAL BANK OF INDIA(607115)
13 RAHATGARH MP-10-006-023-003/9
(CHAUKI (P)) 		1710006023NRG24030920230280502 03/09/2023 MUKESH 1710006023WL029920 MUKESH 00089 CBIN0282677 663 663 Processed 07/09/2023 066998966 MUKESH CENTRAL BANK OF INDIA(607115)
14 RAHATGARH MP-10-006-023-004/331
(CHAUKI (P)) 		1710006023NRG24030920230280503 03/09/2023 PIRDEEP 1710006023WL029920 PIRDEEP 00089 CBIN0282677 663 663 Processed 07/09/2023 066998966 PIRDEEP CENTRAL BANK OF INDIA(607115)
15 RAHATGARH MP-10-006-023-004/333
(CHAUKI (P)) 		1710006023NRG24030920230280505 03/09/2023 BHAGESH 1710006023WL029920 BHAGESH 00089 CBIN0282677 663 663 Processed 07/09/2023 066998966 BHAGESH CENTRAL BANK OF INDIA(607115)
16 RAHATGARH MP-10-006-023-004/335
(CHAUKI (P)) 		1710006023NRG24030920230280506 03/09/2023 DEENDYAL 1710006023WL029920 DEENDYAL 00089 CBIN0282677 663 663 Processed 07/09/2023 066998966 DEENDYAL STATE BANK OF INDIA(508548)
17 RAHATGARH MP-10-006-023-004/337
(CHAUKI (P)) 		1710006023NRG24030920230280507 03/09/2023 SONU 1710006023WL029920 SONU 00089 CBIN0282677 663 663 Processed 07/09/2023 066998966 SONU CENTRAL BANK OF INDIA(607115)
18 RAHATGARH MP-10-006-023-004/339
(CHAUKI (P)) 		1710006023NRG24030920230280508 03/09/2023 HEMRAJ 1710006023WL029920 HEMRAJ 00089 CBIN0282677 663 663 Processed 07/09/2023 066998966 HEMRAJ CENTRAL BANK OF INDIA(607115)
19 RAHATGARH MP-10-006-076-001/1806
(SIHORA (P)) 		1710006000NRG24030920230280729 03/09/2023 SHOBHARAM 1710006WL029982 SHOBHARAM 00089 CBIN0282677 1105 1105 Processed 07/09/2023 066998966 SHOBHARAM CENTRAL BANK OF INDIA(607115)
20 RAHATGARH MP-10-006-076-001/1811
(SIHORA (P)) 		1710006000NRG24030920230280731 03/09/2023 ANKIT KUMAR LODHI 1710006WL029982 ANKIT KUMAR LODHI 00089 CBIN0282677 1105 1105 Processed 07/09/2023 066998966 ANKITKUMARLODHI CENTRAL BANK OF INDIA(607115)
21 RAHATGARH MP-10-006-076-001/1811
(SIHORA (P)) 		1710006000NRG24030920230280732 03/09/2023 JAIRAM LODHI 1710006WL029982 JAIRAM LODHI 00089 CBIN0282677 1105 1105 Processed 07/09/2023 066998966 JAIRAMLODHI CENTRAL BANK OF INDIA(607115)
22 RAHATGARH MP-10-006-076-001/1862
(SIHORA (P)) 		1710006000NRG24030920230280737 03/09/2023 ASHOKRANI 1710006WL029982 ASHOKRANI 00089 CBIN0282677 1326 1326 Processed 07/09/2023 066998966 ASHOKRANI CENTRAL BANK OF INDIA(607115)
23 RAHATGARH MP-10-006-076-001/1862
(SIHORA (P)) 		1710006000NRG24030920230280736 03/09/2023 DAVI LODHI 1710006WL029982 DAVI LODHI 00089 CBIN0282677 1326 1326 Processed 07/09/2023 066998966 DAVILODHI PUNJAB & SIND BANK(607087)
24 RAHATGARH MP-10-006-076-001/1862
(SIHORA (P)) 		1710006000NRG24030920230280738 03/09/2023 KULDEEP LODHI 1710006WL029982 KULDEEP LODHI 00089 CBIN0282677 1326 1326 Processed 07/09/2023 066998966 KULDEEPLODHI CENTRAL BANK OF INDIA(607115)
25 RAHATGARH MP-10-006-076-001/1868
(SIHORA (P)) 		1710006000NRG24030920230280740 03/09/2023 Chensingh 1710006WL029982 Chensingh 00089 CBIN0282677 1326 1326 Processed 07/09/2023 066998966 Chensingh CENTRAL BANK OF INDIA(607115)
26 RAHATGARH MP-10-006-076-001/1868
(SIHORA (P)) 		1710006000NRG24030920230280739 03/09/2023 GEETA 1710006WL029982 GEETA 00089 CBIN0282677 1326 1326 Processed 07/09/2023 066998966 GEETA CENTRAL BANK OF INDIA(607115)
27 RAHATGARH MP-10-006-076-001/1868
(SIHORA (P)) 		1710006000NRG24030920230280741 03/09/2023 PREMSINGH LODHI 1710006WL029982 PREMSINGH LODHI 00089 CBIN0282677 1326 1326 Processed 07/09/2023 066998966 PREMSINGHLODHI CENTRAL BANK OF INDIA(607115)
28 RAHATGARH MP-10-006-076-001/2014
(SIHORA (P)) 		1710006000NRG24030920230280742 03/09/2023 BALRAM VISHWAKARAMA 1710006WL029982 BALRAM VISHWAKARAMA 00089 CBIN0282677 1326 1326 Processed 07/09/2023 066998966 BALRAMVISHWAKARAMA CENTRAL BANK OF INDIA(607115)
29 RAHATGARH MP-10-006-076-001/2014
(SIHORA (P)) 		1710006000NRG24030920230280743 03/09/2023 RAJESH VISWAKARMA 1710006WL029982 RAJESH VISWAKARMA 00089 CBIN0282677 1326 1326 Rejected 12/09/2023 066998966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 RAHATGARH MP-10-006-076-001/2020
(SIHORA (P)) 		1710006000NRG24030920230280747 03/09/2023 Siddhant 1710006WL029982 Siddhant 00089 CBIN0282677 1105 1105 Processed 07/09/2023 066998966 Siddhant MADHYANCHAL GRAMIN BANK(607232)
31 RAHATGARH MP-10-006-076-001/2021
(SIHORA (P)) 		1710006000NRG24030920230280749 03/09/2023 JALDHARA DANGI 1710006WL029982 JALDHARA DANGI 00089 CBIN0282677 1105 1105 Processed 07/09/2023 066998966 JALDHARADANGI CENTRAL BANK OF INDIA(607115)
32 RAHATGARH MP-10-006-076-001/2023
(SIHORA (P)) 		1710006000NRG24030920230280751 03/09/2023 RADHAKRISHNA LODHI 1710006WL029982 RADHAKRISHNA LODHI 00089 CBIN0282677 1105 1105 Processed 07/09/2023 066998966 RADHAKRISHNALODHI CENTRAL BANK OF INDIA(607115)
33 RAHATGARH MP-10-006-076-001/2024
(SIHORA (P)) 		1710006000NRG24030920230280752 03/09/2023 Rupsingh 1710006WL029982 Rupsingh 00089 CBIN0282677 1105 1105 Processed 07/09/2023 066998966 Rupsingh CENTRAL BANK OF INDIA(607115)
34 RAHATGARH MP-10-006-076-001/2029
(SIHORA (P)) 		1710006000NRG24030920230280756 03/09/2023 SHIVRAM YADAV 1710006WL029982 SHIVRAM YADAV 00089 CBIN0282677 1326 1326 Processed 07/09/2023 066998966 SHIVRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHATGARH MP-10-006-076-001/2033
(SIHORA (P)) 		1710006000NRG24030920230280759 03/09/2023 Rahul Yadav 1710006WL029982 Rahul Yadav 00089 CBIN0282677 1326 1326 Processed 07/09/2023 066998966 RahulYadav CENTRAL BANK OF INDIA(607115)
SubTotal 36907 36907
36 RAHATGARH MP-10-006-047-001/355-D
(NARIAOLI (P)) 		1710006047NRG24030920230281060 03/09/2023 DHARMENDRA 1710006047WL030026 DHARMENDRA 00089 CBIN0283368 1326 1326 Processed 07/09/2023 066998966 DHARMENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 RAHATGARH MP-10-006-035-002/406
(RANIPURA (P)) 		1710006035NRG24030920230281195 03/09/2023 PARASRAM NONA 1710006035WL030041 PARASRAM NONA 00089 CBIN0284718 884 884 Processed 07/09/2023 066998966 PARASRAMNONA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
38 RAHATGARH MP-10-006-076-001/1648
(SIHORA (P)) 		1710006000NRG24030920230280725 03/09/2023 GOPAL PRAJAPATI 1710006WL029982 GOPAL PRAJAPATI 00349 PSIB0000289 1105 1105 Processed 07/09/2023 066998966 GOPALPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
39 RAHATGARH MP-10-006-076-001/1811
(SIHORA (P)) 		1710006000NRG24030920230280730 03/09/2023 GEETA LODHI 1710006WL029982 GEETA LODHI 00349 PSIB0000289 1105 1105 Processed 07/09/2023 066998966 GEETALODHI PUNJAB & SIND BANK(607087)
40 RAHATGARH MP-10-006-076-001/1822
(SIHORA (P)) 		1710006000NRG24030920230280733 03/09/2023 PAPPU 1710006WL029982 PAPPU 00349 PSIB0000289 1105 1105 Processed 07/09/2023 066998966 PAPPU CENTRAL BANK OF INDIA(607115)
41 RAHATGARH MP-10-006-076-001/2020
(SIHORA (P)) 		1710006000NRG24030920230280746 03/09/2023 Shiva bai 1710006WL029982 Shiva bai 00349 PSIB0000289 1105 1105 Processed 07/09/2023 066998966 Shivabai MADHYANCHAL GRAMIN BANK(607232)
42 RAHATGARH MP-10-006-076-001/2021
(SIHORA (P)) 		1710006000NRG24030920230280748 03/09/2023 RAJ KUMAR 1710006WL029982 RAJ KUMAR 00349 PSIB0000289 1105 1105 Processed 07/09/2023 066998966 RAJKUMAR PUNJAB & SIND BANK(607087)
43 RAHATGARH MP-10-006-076-001/2026
(SIHORA (P)) 		1710006000NRG24030920230280753 03/09/2023 Pappu 1710006WL029982 Pappu 00349 PSIB0000289 1105 1105 Processed 07/09/2023 066998966 Pappu PUNJAB & SIND BANK(607087)
44 RAHATGARH MP-10-006-076-001/810
(SIHORA (P)) 		1710006000NRG24030920230280762 03/09/2023 Kalu 1710006WL029982 Kalu 00349 PSIB0000289 1326 1326 Processed 07/09/2023 066998966 Kalu PUNJAB & SIND BANK(607087)
45 RAHATGARH MP-10-006-076-001/810
(SIHORA (P)) 		1710006000NRG24030920230280763 03/09/2023 KEERAT SAHU 1710006WL029982 KEERAT SAHU 00349 PSIB0000289 1326 1326 Processed 07/09/2023 066998966 KEERATSAHU PUNJAB & SIND BANK(607087)
SubTotal 9282 9282
46 RAHATGARH MP-10-006-023-003/381
(CHAUKI (P)) 		1710006023NRG24030920230280501 03/09/2023 Madhvi 1710006023WL029920 Madhvi 00354 PUNB0273000 663 663 Processed 07/09/2023 066998966 Madhvi PUNJAB NATIONAL BANK(508568)
47 RAHATGARH MP-10-006-026-001/129
(BARODIYA BALLABH (P)) 		1710006026NRG24030920230281028 03/09/2023 Vinod 1710006026WL030025 Vinod 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 Vinod PUNJAB NATIONAL BANK(508568)
48 RAHATGARH MP-10-006-026-001/260
(BARODIYA BALLABH (P)) 		1710006026NRG24030920230281031 03/09/2023 KEDAR KURMI 1710006026WL030025 KEDAR KURMI 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 KEDARKURMI PUNJAB NATIONAL BANK(508568)
49 RAHATGARH MP-10-006-026-001/70
(BARODIYA BALLABH (P)) 		1710006026NRG24030920230281036 03/09/2023 ASHOK 1710006026WL030025 ASHOK 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 ASHOK PUNJAB NATIONAL BANK(508568)
50 RAHATGARH MP-10-006-029-001/241
(KHAKRON (P)) 		1710006029NRG24030920230280713 03/09/2023 kiran 1710006029WL029979 kiran 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 kiran PUNJAB NATIONAL BANK(508568)
51 RAHATGARH MP-10-006-029-001/575
(KHAKRON (P)) 		1710006029NRG24030920230280714 03/09/2023 neetesh pathak 1710006029WL029979 neetesh pathak 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 neeteshpathak PUNJAB NATIONAL BANK(508568)
52 RAHATGARH MP-10-006-029-002/663
(KHAKRON (P)) 		1710006029NRG24030920230280716 03/09/2023 krishna kumar 1710006029WL029979 krishna kumar 00354 PUNB0273000 1105 1105 Processed 07/09/2023 066998966 krishnakumar PUNJAB NATIONAL BANK(508568)
53 RAHATGARH MP-10-006-029-002/697
(KHAKRON (P)) 		1710006029NRG24030920230280717 03/09/2023 amita dixit 1710006029WL029979 amita dixit 00354 PUNB0273000 1105 1105 Processed 07/09/2023 066998966 amitadixit PUNJAB NATIONAL BANK(508568)
54 RAHATGARH MP-10-006-029-002/98
(KHAKRON (P)) 		1710006029NRG24030920230280720 03/09/2023 chandabai 1710006029WL029979 chandabai 00354 PUNB0273000 1105 1105 Processed 07/09/2023 066998966 chandabai PUNJAB NATIONAL BANK(508568)
55 RAHATGARH MP-10-006-047-001/10-B
(NARIAOLI (P)) 		1710006047NRG24030920230281037 03/09/2023 NARAYAN PRASAD 1710006047WL030026 NARAYAN PRASAD 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 NARAYANPRASAD PUNJAB NATIONAL BANK(508568)
56 RAHATGARH MP-10-006-047-001/1001-A
(NARIAOLI (P)) 		1710006047NRG24030920230281038 03/09/2023 KAILASH SAHU 1710006047WL030026 KAILASH SAHU 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 KAILASHSAHU PUNJAB NATIONAL BANK(508568)
57 RAHATGARH MP-10-006-047-001/1127-A
(NARIAOLI (P)) 		1710006047NRG24030920230281041 03/09/2023 SUNIL KUMAR SONI 1710006047WL030026 SUNIL KUMAR SONI 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 SUNILKUMARSONI PUNJAB NATIONAL BANK(508568)
58 RAHATGARH MP-10-006-047-001/12-B
(NARIAOLI (P)) 		1710006047NRG24030920230281045 03/09/2023 BARE LAL PRAJAPATI 1710006047WL030026 BARE LAL PRAJAPATI 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 BARELALPRAJAPATI PUNJAB NATIONAL BANK(508568)
59 RAHATGARH MP-10-006-047-001/1239-A
(NARIAOLI (P)) 		1710006047NRG24030920230281047 03/09/2023 MAYANK CHADAR 1710006047WL030026 MAYANK CHADAR 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 MAYANKCHADAR PUNJAB NATIONAL BANK(508568)
60 RAHATGARH MP-10-006-047-001/124
(NARIAOLI (P)) 		1710006047NRG24030920230281048 03/09/2023 BRAJESH DUBEY 1710006047WL030026 BRAJESH DUBEY 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 BRAJESHDUBEY PUNJAB NATIONAL BANK(508568)
61 RAHATGARH MP-10-006-047-001/1302
(NARIAOLI (P)) 		1710006047NRG24030920230281049 03/09/2023 GOPAL SEN 1710006047WL030026 GOPAL SEN 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 GOPALSEN PUNJAB NATIONAL BANK(508568)
62 RAHATGARH MP-10-006-047-001/1315-A
(NARIAOLI (P)) 		1710006000NRG24030920230281078 03/09/2023 DEEPAK CHOURASIYA 1710006WL030027 DEEPAK CHOURASIYA 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 DEEPAKCHOURASIYA CANARA BANK(508532)
63 RAHATGARH MP-10-006-047-001/141
(NARIAOLI (P)) 		1710006047NRG24030920230281051 03/09/2023 Prakash 1710006047WL030026 Prakash 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 Prakash PUNJAB NATIONAL BANK(508568)
64 RAHATGARH MP-10-006-047-001/143
(NARIAOLI (P)) 		1710006000NRG24030920230281079 03/09/2023 DEEPESH 1710006WL030027 DEEPESH 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 DEEPESH PUNJAB NATIONAL BANK(508568)
65 RAHATGARH MP-10-006-047-001/1517
(NARIAOLI (P)) 		1710006000NRG24030920230281080 03/09/2023 ANIKET SHUKLA 1710006WL030027 ANIKET SHUKLA 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 ANIKETSHUKLA PUNJAB NATIONAL BANK(508568)
66 RAHATGARH MP-10-006-047-001/1525
(NARIAOLI (P)) 		1710006000NRG24030920230281081 03/09/2023 SHIVAM 1710006WL030027 SHIVAM 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 SHIVAM PUNJAB NATIONAL BANK(508568)
67 RAHATGARH MP-10-006-047-001/1526
(NARIAOLI (P)) 		1710006000NRG24030920230281082 03/09/2023 BASANT SAHU 1710006WL030027 BASANT SAHU 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 BASANTSAHU PUNJAB NATIONAL BANK(508568)
68 RAHATGARH MP-10-006-047-001/15281
(NARIAOLI (P)) 		1710006047NRG24030920230281052 03/09/2023 VIKRAM SAHU 1710006047WL030026 VIKRAM SAHU 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 VIKRAMSAHU PUNJAB NATIONAL BANK(508568)
69 RAHATGARH MP-10-006-047-001/15316
(NARIAOLI (P)) 		1710006047NRG24030920230281054 03/09/2023 SHUBHAM SAHU 1710006047WL030026 SHUBHAM SAHU 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 SHUBHAMSAHU PUNJAB NATIONAL BANK(508568)
70 RAHATGARH MP-10-006-047-001/15316
(NARIAOLI (P)) 		1710006047NRG24030920230281053 03/09/2023 SURAJ BAI SAHU 1710006047WL030026 SURAJ BAI SAHU 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 SURAJBAISAHU PUNJAB NATIONAL BANK(508568)
71 RAHATGARH MP-10-006-047-001/154
(NARIAOLI (P)) 		1710006000NRG24030920230281084 03/09/2023 KAMLESH PATERIYA 1710006WL030027 KAMLESH PATERIYA 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 KAMLESHPATERIYA PUNJAB NATIONAL BANK(508568)
72 RAHATGARH MP-10-006-047-001/154
(NARIAOLI (P)) 		1710006000NRG24030920230281085 03/09/2023 PREETI PATERIYA 1710006WL030027 PREETI PATERIYA 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 PREETIPATERIYA PUNJAB NATIONAL BANK(508568)
73 RAHATGARH MP-10-006-047-001/180-A
(NARIAOLI (P)) 		1710006047NRG24030920230281055 03/09/2023 DEEPESH 1710006047WL030026 DEEPESH 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 DEEPESH PUNJAB NATIONAL BANK(508568)
74 RAHATGARH MP-10-006-047-001/191
(NARIAOLI (P)) 		1710006000NRG24030920230281087 03/09/2023 kamlesh 1710006WL030027 kamlesh 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 kamlesh PUNJAB NATIONAL BANK(508568)
75 RAHATGARH MP-10-006-047-001/257-C
(NARIAOLI (P)) 		1710006047NRG24030920230281056 03/09/2023 KANCHEDI 1710006047WL030026 KANCHEDI 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 KANCHEDI PUNJAB NATIONAL BANK(508568)
76 RAHATGARH MP-10-006-047-001/270-A
(NARIAOLI (P)) 		1710006047NRG24030920230281057 03/09/2023 SOURABH SAHU 1710006047WL030026 SOURABH SAHU 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 SOURABHSAHU PUNJAB NATIONAL BANK(508568)
77 RAHATGARH MP-10-006-047-001/308
(NARIAOLI (P)) 		1710006000NRG24030920230281088 03/09/2023 HARGOVIND 1710006WL030027 HARGOVIND 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 HARGOVIND PUNJAB NATIONAL BANK(508568)
78 RAHATGARH MP-10-006-047-001/308
(NARIAOLI (P)) 		1710006000NRG24030920230281091 03/09/2023 MALTI BAI 1710006WL030027 MALTI BAI 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 MALTIBAI PUNJAB NATIONAL BANK(508568)
79 RAHATGARH MP-10-006-047-001/308
(NARIAOLI (P)) 		1710006000NRG24030920230281089 03/09/2023 NANDLAL 1710006WL030027 NANDLAL 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 NANDLAL PUNJAB NATIONAL BANK(508568)
80 RAHATGARH MP-10-006-047-001/308
(NARIAOLI (P)) 		1710006000NRG24030920230281090 03/09/2023 RAJARAM PAL 1710006WL030027 RAJARAM PAL 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 RAJARAMPAL PUNJAB NATIONAL BANK(508568)
81 RAHATGARH MP-10-006-047-001/310
(NARIAOLI (P)) 		1710006000NRG24030920230281092 03/09/2023 BHAGCHANDRA 1710006WL030027 BHAGCHANDRA 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 BHAGCHANDRA PUNJAB NATIONAL BANK(508568)
82 RAHATGARH MP-10-006-047-001/310-A
(NARIAOLI (P)) 		1710006000NRG24030920230281094 03/09/2023 SUNITA PAL 1710006WL030027 SUNITA PAL 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 SUNITAPAL PUNJAB NATIONAL BANK(508568)
83 RAHATGARH MP-10-006-047-001/359-A
(NARIAOLI (P)) 		1710006000NRG24030920230281097 03/09/2023 SUYASH JAIN 1710006WL030027 SUYASH JAIN 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 SUYASHJAIN PUNJAB NATIONAL BANK(508568)
84 RAHATGARH MP-10-006-047-001/362-A
(NARIAOLI (P)) 		1710006000NRG24030920230281098 03/09/2023 UMESH KUMAR SAHU 1710006WL030027 UMESH KUMAR SAHU 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 UMESHKUMARSAHU PUNJAB NATIONAL BANK(508568)
85 RAHATGARH MP-10-006-047-001/369
(NARIAOLI (P)) 		1710006000NRG24030920230281099 03/09/2023 MUBIN 1710006WL030027 MUBIN 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 MUBIN PUNJAB NATIONAL BANK(508568)
86 RAHATGARH MP-10-006-047-001/377-C
(NARIAOLI (P)) 		1710006047NRG24030920230281061 03/09/2023 JAGBHAN YADAV 1710006047WL030026 JAGBHAN YADAV 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 JAGBHANYADAV PUNJAB NATIONAL BANK(508568)
87 RAHATGARH MP-10-006-047-001/400-A
(NARIAOLI (P)) 		1710006047NRG24030920230281062 03/09/2023 RAMAKANT YADAV 1710006047WL030026 RAMAKANT YADAV 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 RAMAKANTYADAV PUNJAB NATIONAL BANK(508568)
88 RAHATGARH MP-10-006-047-001/400-C
(NARIAOLI (P)) 		1710006047NRG24030920230281063 03/09/2023 SHRIKANT YADAV 1710006047WL030026 SHRIKANT YADAV 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 SHRIKANTYADAV PUNJAB NATIONAL BANK(508568)
89 RAHATGARH MP-10-006-047-001/401-A
(NARIAOLI (P)) 		1710006047NRG24030920230281064 03/09/2023 KAMLESH 1710006047WL030026 KAMLESH 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 KAMLESH PUNJAB NATIONAL BANK(508568)
90 RAHATGARH MP-10-006-047-001/498
(NARIAOLI (P)) 		1710006047NRG24030920230281066 03/09/2023 BADRON BI 1710006047WL030026 BADRON BI 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 BADRONBI PUNJAB NATIONAL BANK(508568)
91 RAHATGARH MP-10-006-047-001/498
(NARIAOLI (P)) 		1710006047NRG24030920230281065 03/09/2023 MUNNABAR KHAN 1710006047WL030026 MUNNABAR KHAN 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 MUNNABARKHAN PUNJAB NATIONAL BANK(508568)
92 RAHATGARH MP-10-006-047-001/502-A
(NARIAOLI (P)) 		1710006047NRG24030920230281067 03/09/2023 ANAND SAHU 1710006047WL030026 ANAND SAHU 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 ANANDSAHU PUNJAB NATIONAL BANK(508568)
93 RAHATGARH MP-10-006-047-001/515-B
(NARIAOLI (P)) 		1710006047NRG24030920230281068 03/09/2023 DEVENDRA KUMAR CHOURASIYA 1710006047WL030026 DEVENDRA KUMAR CHOURASIYA 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 DEVENDRAKUMARCHOURASIYA PUNJAB NATIONAL BANK(508568)
94 RAHATGARH MP-10-006-047-001/515-D
(NARIAOLI (P)) 		1710006047NRG24030920230281069 03/09/2023 ASHISH CHOURASIYA 1710006047WL030026 ASHISH CHOURASIYA 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 ASHISHCHOURASIYA PUNJAB NATIONAL BANK(508568)
95 RAHATGARH MP-10-006-047-001/586-A
(NARIAOLI (P)) 		1710006047NRG24030920230281071 03/09/2023 ABHISHEK 1710006047WL030026 ABHISHEK 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 ABHISHEK PUNJAB NATIONAL BANK(508568)
96 RAHATGARH MP-10-006-047-001/634
(NARIAOLI (P)) 		1710006000NRG24030920230281103 03/09/2023 MUKESH YADAV 1710006WL030027 MUKESH YADAV 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 MUKESHYADAV PUNJAB NATIONAL BANK(508568)
97 RAHATGARH MP-10-006-047-001/634
(NARIAOLI (P)) 		1710006000NRG24030920230281102 03/09/2023 RADHARANI 1710006WL030027 RADHARANI 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 RADHARANI PUNJAB NATIONAL BANK(508568)
98 RAHATGARH MP-10-006-047-001/638
(NARIAOLI (P)) 		1710006000NRG24030920230281104 03/09/2023 RAJARAM 1710006WL030027 RAJARAM 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 RAJARAM PUNJAB NATIONAL BANK(508568)
99 RAHATGARH MP-10-006-047-001/638
(NARIAOLI (P)) 		1710006000NRG24030920230281105 03/09/2023 RAJARAM 1710006WL030027 RAJARAM 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 RAJARAM PUNJAB NATIONAL BANK(508568)
100 RAHATGARH MP-10-006-047-001/638
(NARIAOLI (P)) 		1710006000NRG24030920230281106 03/09/2023 SHUBHAM 1710006WL030027 SHUBHAM 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 SHUBHAM PUNJAB NATIONAL BANK(508568)
101 RAHATGARH MP-10-006-047-001/668-A
(NARIAOLI (P)) 		1710006000NRG24030920230281108 03/09/2023 BHUPENDAR YADAV 1710006WL030027 BHUPENDAR YADAV 00354 PUNB0273000 1105 1105 Processed 07/09/2023 066998966 BHUPENDARYADAV MADHYANCHAL GRAMIN BANK(607232)
102 RAHATGARH MP-10-006-047-001/786-A
(NARIAOLI (P)) 		1710006047NRG24030920230281072 03/09/2023 KADAR KHAN 1710006047WL030026 KADAR KHAN 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 KADARKHAN PUNJAB NATIONAL BANK(508568)
103 RAHATGARH MP-10-006-047-001/788-A
(NARIAOLI (P)) 		1710006047NRG24030920230281073 03/09/2023 PARMANAND SAHU 1710006047WL030026 PARMANAND SAHU 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 PARMANANDSAHU STATE BANK OF INDIA(508548)
104 RAHATGARH MP-10-006-047-001/9-A
(NARIAOLI (P)) 		1710006000NRG24030920230281109 03/09/2023 RAHUL 1710006WL030027 RAHUL 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 RAHUL PUNJAB NATIONAL BANK(508568)
105 RAHATGARH MP-10-006-047-001/903-A
(NARIAOLI (P)) 		1710006000NRG24030920230281110 03/09/2023 Malti Bai 1710006WL030027 Malti Bai 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 MaltiBai PUNJAB NATIONAL BANK(508568)
106 RAHATGARH MP-10-006-047-001/91-A
(NARIAOLI (P)) 		1710006000NRG24030920230281111 03/09/2023 ANIL KUMAR YADAV 1710006WL030027 ANIL KUMAR YADAV 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 ANILKUMARYADAV PUNJAB NATIONAL BANK(508568)
107 RAHATGARH MP-10-006-047-001/925
(NARIAOLI (P)) 		1710006047NRG24030920230281075 03/09/2023 prakesh 1710006047WL030026 prakesh 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 prakesh PUNJAB NATIONAL BANK(508568)
108 RAHATGARH MP-10-006-047-001/925
(NARIAOLI (P)) 		1710006047NRG24030920230281076 03/09/2023 REKHARANI AHIRWAR 1710006047WL030026 REKHARANI AHIRWAR 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 REKHARANIAHIRWAR PUNJAB NATIONAL BANK(508568)
109 RAHATGARH MP-10-006-047-001/953-A
(NARIAOLI (P)) 		1710006000NRG24030920230281112 03/09/2023 RAKESH KUMAR RAJAK 1710006WL030027 RAKESH KUMAR RAJAK 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 RAKESHKUMARRAJAK ICICI BANK LTD(508534)
110 RAHATGARH MP-10-006-047-001/957-B
(NARIAOLI (P)) 		1710006000NRG24030920230281113 03/09/2023 SHRIKANT RAJAK 1710006WL030027 SHRIKANT RAJAK 00354 PUNB0273000 1326 1326 Processed 07/09/2023 066998966 SHRIKANTRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 84643 84643
111 RAHATGARH MP-10-006-076-001/2032
(SIHORA (P)) 		1710006000NRG24030920230280758 03/09/2023 Sunll Patel 1710006WL029982 Sunll Patel 00415 SBIN0009524 1326 1326 Processed 07/09/2023 066998966 SunllPatel INDUSIND BANK(607189)
SubTotal 1326 1326
112 RAHATGARH MP-10-006-076-001/1648
(SIHORA (P)) 		1710006000NRG24030920230280726 03/09/2023 HEMLATA PRAJAPATI 1710006WL029982 HEMLATA PRAJAPATI 00415 SBIN0010168 1105 1105 Processed 07/09/2023 066998966 HEMLATAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
113 RAHATGARH MP-10-006-023-004/332
(CHAUKI (P)) 		1710006023NRG24030920230280504 03/09/2023 DHURI LAL 1710006023WL029920 DHURI LAL 00415 SBIN0010856 663 663 Processed 07/09/2023 066998966 DHURILAL STATE BANK OF INDIA(508548)
SubTotal 663 663
114 RAHATGARH MP-10-006-026-001/144-A
(BARODIYA BALLABH (P)) 		1710006026NRG24030920230281030 03/09/2023 Abhay 1710006026WL030025 Abhay 00415 SBIN0017099 1326 1326 Processed 07/09/2023 066998966 Abhay MADHYANCHAL GRAMIN BANK(607232)
115 RAHATGARH MP-10-006-029-002/647
(KHAKRON (P)) 		1710006029NRG24030920230280715 03/09/2023 ranjana khangar 1710006029WL029979 ranjana khangar 00415 SBIN0017099 1105 1105 Processed 07/09/2023 066998966 ranjanakhangar PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
116 RAHATGARH MP-10-006-029-002/98
(KHAKRON (P)) 		1710006029NRG24030920230280719 03/09/2023 HARICHARAN 1710006029WL029979 HARICHARAN 00415 SBIN0030179 1105 1105 Processed 07/09/2023 066998966 HARICHARAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
117 RAHATGARH MP-10-006-026-001/287
(BARODIYA BALLABH (P)) 		1710006026NRG24030920230281032 03/09/2023 GOLU KURMI 1710006026WL030025 GOLU KURMI 00468 UBIN0532541 1326 1326 Processed 07/09/2023 066998966 GOLUKURMI UNION BANK OF INDIA(508500)
118 RAHATGARH MP-10-006-026-001/294
(BARODIYA BALLABH (P)) 		1710006026NRG24030920230281033 03/09/2023 Lakshman Kurmi 1710006026WL030025 Lakshman Kurmi 00468 UBIN0532541 1326 1326 Processed 07/09/2023 066998966 LakshmanKurmi UNION BANK OF INDIA(508500)
119 RAHATGARH MP-10-006-026-001/305
(BARODIYA BALLABH (P)) 		1710006026NRG24030920230281034 03/09/2023 SURENDRA DHANAK 1710006026WL030025 SURENDRA DHANAK 00468 UBIN0532541 1326 1326 Processed 07/09/2023 066998966 SURENDRADHANAK UNION BANK OF INDIA(508500)
120 RAHATGARH MP-10-006-026-001/306
(BARODIYA BALLABH (P)) 		1710006026NRG24030920230281035 03/09/2023 RAJU DHANK 1710006026WL030025 RAJU DHANK 00468 UBIN0532541 1326 1326 Processed 07/09/2023 066998966 RAJUDHANK UNION BANK OF INDIA(508500)
SubTotal 5304 5304
121 RAHATGARH MP-10-006-047-001/518-B
(NARIAOLI (P)) 		1710006047NRG24030920230281070 03/09/2023 SACHIN KUMAR MEHTAR 1710006047WL030026 SACHIN KUMAR MEHTAR 00553 INDB0001093 1326 1326 Processed 07/09/2023 066998966 SACHINKUMARMEHTAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
122 RAHATGARH MP-10-006-035-002/454
(RANIPURA (P)) 		1710006035NRG24030920230281196 03/09/2023 Arjun Yadav 1710006035WL030041 Arjun Yadav 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066998966 ArjunYadav PUNJAB NATIONAL BANK(508568)
123 RAHATGARH MP-10-006-047-001/1032
(NARIAOLI (P)) 		1710006047NRG24030920230281039 03/09/2023 MADAN SEN 1710006047WL030026 MADAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998966 MADANSEN MADHYANCHAL GRAMIN BANK(607232)
124 RAHATGARH MP-10-006-047-001/1040-B
(NARIAOLI (P)) 		1710006047NRG24030920230281040 03/09/2023 ABHISHEK YADAV 1710006047WL030026 ABHISHEK YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998966 ABHISHEKYADAV PUNJAB NATIONAL BANK(508568)
125 RAHATGARH MP-10-006-047-001/1127-A
(NARIAOLI (P)) 		1710006047NRG24030920230281042 03/09/2023 RASHMI 1710006047WL030026 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998966 RASHMI MADHYANCHAL GRAMIN BANK(607232)
126 RAHATGARH MP-10-006-047-001/1130
(NARIAOLI (P)) 		1710006047NRG24030920230281043 03/09/2023 VINOD KUMAR JAIN 1710006047WL030026 VINOD KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998966 VINODKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
127 RAHATGARH MP-10-006-047-001/1239-A
(NARIAOLI (P)) 		1710006047NRG24030920230281046 03/09/2023 VIMLA BAI CHADAR 1710006047WL030026 VIMLA BAI CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998966 VIMLABAICHADAR MADHYANCHAL GRAMIN BANK(607232)
128 RAHATGARH MP-10-006-047-001/1527
(NARIAOLI (P)) 		1710006000NRG24030920230281083 03/09/2023 KHEMRAJ SEN 1710006WL030027 KHEMRAJ SEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998966 KHEMRAJSEN PUNJAB NATIONAL BANK(508568)
129 RAHATGARH MP-10-006-047-001/15528
(NARIAOLI (P)) 		1710006000NRG24030920230281086 03/09/2023 rajkumar sahu 1710006WL030027 rajkumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998966 rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
130 RAHATGARH MP-10-006-047-001/272-A
(NARIAOLI (P)) 		1710006047NRG24030920230281058 03/09/2023 DEVENDRA 1710006047WL030026 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998966 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
131 RAHATGARH MP-10-006-047-001/310-A
(NARIAOLI (P)) 		1710006000NRG24030920230281093 03/09/2023 ASHOK PAL 1710006WL030027 ASHOK PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998966 ASHOKPAL PUNJAB NATIONAL BANK(508568)
132 RAHATGARH MP-10-006-047-001/353
(NARIAOLI (P)) 		1710006000NRG24030920230281095 03/09/2023 RAJKUMAR DHANAK 1710006WL030027 RAJKUMAR DHANAK 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998966 RAJKUMARDHANAK STATE BANK OF INDIA(508548)
133 RAHATGARH MP-10-006-047-001/353
(NARIAOLI (P)) 		1710006000NRG24030920230281096 03/09/2023 SEEMA DHANAK 1710006WL030027 SEEMA DHANAK 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998966 SEEMADHANAK STATE BANK OF INDIA(508548)
134 RAHATGARH MP-10-006-047-001/407
(NARIAOLI (P)) 		1710006000NRG24030920230281100 03/09/2023 Kanhaiya lal 1710006WL030027 Kanhaiya lal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998966 Kanhaiyalal PUNJAB NATIONAL BANK(508568)
135 RAHATGARH MP-10-006-047-001/668
(NARIAOLI (P)) 		1710006000NRG24030920230281107 03/09/2023 MANGAL SINGH YADAV 1710006WL030027 MANGAL SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066998966 MANGALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
136 RAHATGARH MP-10-006-047-001/8869
(NARIAOLI (P)) 		1710006047NRG24030920230281074 03/09/2023 SHREERAM AADIWASEE 1710006047WL030026 SHREERAM AADIWASEE 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998966 SHREERAMAADIWASEE MADHYANCHAL GRAMIN BANK(607232)
137 RAHATGARH MP-10-006-076-001/1837
(SIHORA (P)) 		1710006000NRG24030920230280734 03/09/2023 SHIVCHARAN LODHI 1710006WL029982 SHIVCHARAN LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066998966 SHIVCHARANLODHI MADHYANCHAL GRAMIN BANK(607232)
138 RAHATGARH MP-10-006-076-001/2022
(SIHORA (P)) 		1710006000NRG24030920230280750 03/09/2023 DHARMENDRA 1710006WL029982 DHARMENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066998966 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
139 RAHATGARH MP-10-006-076-001/2028
(SIHORA (P)) 		1710006000NRG24030920230280755 03/09/2023 Sapna Bai Lodhi 1710006WL029982 Sapna Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998966 SapnaBaiLodhi STATE BANK OF INDIA(508548)
140 RAHATGARH MP-10-006-076-001/2030
(SIHORA (P)) 		1710006000NRG24030920230280757 03/09/2023 DEEPAK SINGH THAKUR 1710006WL029982 DEEPAK SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998966 DEEPAKSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
141 RAHATGARH MP-10-006-076-001/2034
(SIHORA (P)) 		1710006000NRG24030920230280760 03/09/2023 Rohit Yadav 1710006WL029982 Rohit Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998966 RohitYadav MADHYANCHAL GRAMIN BANK(607232)
142 RAHATGARH MP-10-006-076-001/2035
(SIHORA (P)) 		1710006000NRG24030920230280761 03/09/2023 GOVIND SINGH YADAV 1710006WL029982 GOVIND SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998966 GOVINDSINGHYADAV PUNJAB & SIND BANK(607087)
SubTotal 26741 26741
143 RAHATGARH MP-10-006-020-003/19
(KITUWA (P)) 		1710006020NRG24020920230280278 03/09/2023 Raghvendra ahirwar 1710006020WL029870 Raghvendra ahirwar 00688 FINO0001446 884 884 Processed 07/09/2023 066998966 Raghvendraahirwar FINO PAYMENTS BANK LTD(608001)
144 RAHATGARH MP-10-006-020-003/225
(KITUWA (P)) 		1710006020NRG24020920230280279 03/09/2023 Rachna Chadar 1710006020WL029870 Rachna Chadar 00688 FINO0001446 884 884 Processed 07/09/2023 066998966 RachnaChadar FINO PAYMENTS BANK LTD(608001)
145 RAHATGARH MP-10-006-020-003/269
(KITUWA (P)) 		1710006020NRG24020920230280280 03/09/2023 Bheekam 1710006020WL029870 Bheekam 00688 FINO0001446 884 884 Processed 07/09/2023 066998966 Bheekam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 178789 178789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_030923APB_FTO_248115 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
2 RAHATGARH MP1710006_030923APB_FTO_248115 Bank of India BKID0009421 RAHATGARH 1326
3 RAHATGARH MP1710006_030923APB_FTO_248115 Bank of India BKID0009422 BERKHEDI 442
4 RAHATGARH MP1710006_030923APB_FTO_248115 Central Bank Of India CBIN0282677 MIRKHEDI 36907
5 RAHATGARH MP1710006_030923APB_FTO_248115 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
6 RAHATGARH MP1710006_030923APB_FTO_248115 Central Bank Of India CBIN0284718 GADOLI KHURD 884
7 RAHATGARH MP1710006_030923APB_FTO_248115 Punjab & Sind Bank PSIB0000289 Sehora 9282
8 RAHATGARH MP1710006_030923APB_FTO_248115 Punjab National Bank PUNB0273000 NARAYAOLI 84643
9 RAHATGARH MP1710006_030923APB_FTO_248115 State Bank of India SBIN0009524 SEMADHANA 1326
10 RAHATGARH MP1710006_030923APB_FTO_248115 State Bank of India SBIN0010168 BANDA 1105
11 RAHATGARH MP1710006_030923APB_FTO_248115 State Bank of India SBIN0010856 RAHATGARH 663
12 RAHATGARH MP1710006_030923APB_FTO_248115 State Bank of India SBIN0017099 JARUWAKHEDA 2431
13 RAHATGARH MP1710006_030923APB_FTO_248115 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1105
14 RAHATGARH MP1710006_030923APB_FTO_248115 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 5304
15 RAHATGARH MP1710006_030923APB_FTO_248115 IndusInd Bank Ltd. INDB0001093 Sagar 1326
16 RAHATGARH MP1710006_030923APB_FTO_248115 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 18343
17 RAHATGARH MP1710006_030923APB_FTO_248115 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 884
18 RAHATGARH MP1710006_030923APB_FTO_248115 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 7514
19 RAHATGARH MP1710006_030923APB_FTO_248115 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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