Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_230623APB_FTO_121284
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHATGARH MP-10-006-035-001/372
(RANIPURA (P)) 		1710006000NRG24230620230140763 23/06/2023 Koushalyarani 1710006WL011799 Koushalyarani 00032 UTIB0000612 1105 1105 Processed 28/06/2023 591216877 Koushalyarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 RAHATGARH MP-10-006-035-002/376
(RANIPURA (P)) 		1710006000NRG24230620230141023 23/06/2023 Ramkesh Chadar 1710006WL011819 Ramkesh Chadar 00045 BARB0SAGARX 1326 1326 Processed 28/06/2023 591216877 RamkeshChadar BANK OF BARODA(606985)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-035-002/462
(RANIPURA (P)) 		1710006000NRG24230620230141055 23/06/2023 Anand Yadav 1710006WL011819 Anand Yadav 00045 BARB0SAGMAC 1326 1326 Processed 28/06/2023 591216877 AnandYadav BANK OF BARODA(606985)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-035-002/489
(RANIPURA (P)) 		1710006000NRG24230620230141071 23/06/2023 Nikhil Yadav 1710006WL011819 Nikhil Yadav 00045 BARB0SIRSAG 1326 1326 Processed 28/06/2023 591216877 NikhilYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 RAHATGARH MP-10-006-035-002/520
(RANIPURA (P)) 		1710006000NRG24230620230141095 23/06/2023 Priyanka Chadar 1710006WL011819 Priyanka Chadar 00045 BARB0VJSAMP 1326 1326 Processed 28/06/2023 591216877 PriyankaChadar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 RAHATGARH MP-10-006-035-002/452
(RANIPURA (P)) 		1710006000NRG24230620230141046 23/06/2023 Vikash Chadar 1710006WL011819 Vikash Chadar 00078 CNRB0000297 1326 1326 Processed 28/06/2023 591216877 VikashChadar CANARA BANK(508532)
7 RAHATGARH MP-10-006-035-002/460
(RANIPURA (P)) 		1710006000NRG24230620230140773 23/06/2023 Chhotu Yadav 1710006WL011799 Chhotu Yadav 00078 CNRB0000297 1105 1105 Processed 28/06/2023 591216877 ChhotuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHATGARH MP-10-006-035-002/495
(RANIPURA (P)) 		1710006000NRG24230620230141076 23/06/2023 Mousham Ahirwar 1710006WL011819 Mousham Ahirwar 00078 CNRB0000297 1326 1326 Processed 28/06/2023 591216877 MoushamAhirwar AXIS BANK(607153)
9 RAHATGARH MP-10-006-035-002/556
(RANIPURA (P)) 		1710006000NRG24230620230141119 23/06/2023 Vishal Ahirwar 1710006WL011819 Vishal Ahirwar 00078 CNRB0000297 1326 1326 Processed 28/06/2023 591216877 VishalAhirwar CANARA BANK(508532)
SubTotal 5083 5083
10 RAHATGARH MP-10-006-035-002/144
(RANIPURA (P)) 		1710006000NRG24230620230141000 23/06/2023 RAMESH YADAV 1710006WL011819 RAMESH YADAV 00089 CBIN0281239 1326 1326 Processed 28/06/2023 591216877 RAMESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 RAHATGARH MP-10-006-033-001/1188
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140925 23/06/2023 KALU 1710006WL011819 KALU 00089 CBIN0282836 1326 1326 Processed 28/06/2023 591216877 KALU CENTRAL BANK OF INDIA(607115)
12 RAHATGARH MP-10-006-033-001/1200
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140929 23/06/2023 hajari 1710006WL011819 hajari 00089 CBIN0282836 1326 1326 Processed 28/06/2023 591216877 hajari CENTRAL BANK OF INDIA(607115)
13 RAHATGARH MP-10-006-033-001/1207
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140934 23/06/2023 param 1710006WL011819 param 00089 CBIN0282836 1326 1326 Processed 28/06/2023 591216877 param CENTRAL BANK OF INDIA(607115)
14 RAHATGARH MP-10-006-033-001/80
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140985 23/06/2023 RATAN 1710006WL011819 RATAN 00089 CBIN0282836 1326 1326 Processed 28/06/2023 591216877 RATAN CENTRAL BANK OF INDIA(607115)
15 RAHATGARH MP-10-006-033-002/1234
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140989 23/06/2023 Parsottam Sour 1710006WL011819 Parsottam Sour 00089 CBIN0282836 1326 1326 Processed 28/06/2023 591216877 ParsottamSour CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
16 RAHATGARH MP-10-006-035-002/453
(RANIPURA (P)) 		1710006000NRG24230620230141047 23/06/2023 Sanjay Chadar 1710006WL011819 Sanjay Chadar 00089 CBIN0283142 1326 1326 Processed 28/06/2023 591216877 SanjayChadar CENTRAL BANK OF INDIA(607115)
17 RAHATGARH MP-10-006-035-002/514
(RANIPURA (P)) 		1710006000NRG24230620230141090 23/06/2023 Jitendra Gound 1710006WL011819 Jitendra Gound 00089 CBIN0283142 1326 1326 Processed 28/06/2023 591216877 JitendraGound CENTRAL BANK OF INDIA(607115)
18 RAHATGARH MP-10-006-035-002/524
(RANIPURA (P)) 		1710006000NRG24230620230141097 23/06/2023 Chandrabhan Gound 1710006WL011819 Chandrabhan Gound 00089 CBIN0283142 1326 1326 Processed 28/06/2023 591216877 ChandrabhanGound CENTRAL BANK OF INDIA(607115)
19 RAHATGARH MP-10-006-035-002/535
(RANIPURA (P)) 		1710006000NRG24230620230141103 23/06/2023 Gabbar 1710006WL011819 Gabbar 00089 CBIN0283142 1326 1326 Processed 28/06/2023 591216877 Gabbar CENTRAL BANK OF INDIA(607115)
20 RAHATGARH MP-10-006-035-002/545
(RANIPURA (P)) 		1710006000NRG24230620230141110 23/06/2023 Soniya 1710006WL011819 Soniya 00089 CBIN0283142 1326 1326 Processed 28/06/2023 591216877 Soniya CENTRAL BANK OF INDIA(607115)
21 RAHATGARH MP-10-006-035-002/555
(RANIPURA (P)) 		1710006000NRG24230620230141118 23/06/2023 Om Ahirwar 1710006WL011819 Om Ahirwar 00089 CBIN0283142 1326 1326 Processed 28/06/2023 591216877 OmAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
22 RAHATGARH MP-10-006-035-002/352
(RANIPURA (P)) 		1710006000NRG24230620230141016 23/06/2023 Veerendra Patel 1710006WL011819 Veerendra Patel 00089 CBIN0283368 1326 1326 Processed 28/06/2023 591216877 VeerendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHATGARH MP-10-006-035-002/414
(RANIPURA (P)) 		1710006000NRG24230620230141041 23/06/2023 Kailash gound 1710006WL011819 Kailash gound 00089 CBIN0283368 1326 1326 Processed 28/06/2023 591216877 Kailashgound FINO PAYMENTS BANK LTD(608001)
24 RAHATGARH MP-10-006-035-002/459
(RANIPURA (P)) 		1710006000NRG24230620230141052 23/06/2023 Sunil Kumar Yadav 1710006WL011819 Sunil Kumar Yadav 00089 CBIN0283368 1326 1326 Processed 28/06/2023 591216877 SunilKumarYadav CENTRAL BANK OF INDIA(607115)
25 RAHATGARH MP-10-006-035-002/465
(RANIPURA (P)) 		1710006000NRG24230620230141058 23/06/2023 Pancham Singh Gound 1710006WL011819 Pancham Singh Gound 00089 CBIN0283368 1326 1326 Processed 28/06/2023 591216877 PanchamSinghGound CENTRAL BANK OF INDIA(607115)
26 RAHATGARH MP-10-006-035-002/468
(RANIPURA (P)) 		1710006000NRG24230620230141059 23/06/2023 Ambar Singh Gound 1710006WL011819 Ambar Singh Gound 00089 CBIN0283368 1326 1326 Processed 28/06/2023 591216877 AmbarSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHATGARH MP-10-006-035-002/505
(RANIPURA (P)) 		1710006000NRG24230620230141084 23/06/2023 Anuj Yadav 1710006WL011819 Anuj Yadav 00089 CBIN0283368 1326 1326 Processed 28/06/2023 591216877 AnujYadav CENTRAL BANK OF INDIA(607115)
28 RAHATGARH MP-10-006-035-002/519
(RANIPURA (P)) 		1710006000NRG24230620230141094 23/06/2023 Sourabh Yadav 1710006WL011819 Sourabh Yadav 00089 CBIN0283368 1326 1326 Processed 28/06/2023 591216877 SourabhYadav CENTRAL BANK OF INDIA(607115)
29 RAHATGARH MP-10-006-035-002/533
(RANIPURA (P)) 		1710006000NRG24230620230141102 23/06/2023 Kapil Yadav 1710006WL011819 Kapil Yadav 00089 CBIN0283368 1326 1326 Processed 28/06/2023 591216877 KapilYadav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
30 RAHATGARH MP-10-006-035-002/487
(RANIPURA (P)) 		1710006000NRG24230620230141069 23/06/2023 Chholelal Yadav 1710006WL011819 Chholelal Yadav 00089 CBIN0284718 1326 1326 Processed 28/06/2023 591216877 ChholelalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 RAHATGARH MP-10-006-035-002/412
(RANIPURA (P)) 		1710006000NRG24230620230141040 23/06/2023 Ramkumar Sen 1710006WL011819 Ramkumar Sen 00089 CBIN0284719 1326 1326 Processed 28/06/2023 591216877 RamkumarSen CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 RAHATGARH MP-10-006-033-001/1256
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140942 23/06/2023 AAKASH 1710006WL011819 AAKASH 00176 IDIB000S044 1326 1326 Processed 28/06/2023 591216877 AAKASH INDIAN BANK(607105)
33 RAHATGARH MP-10-006-035-002/547
(RANIPURA (P)) 		1710006000NRG24230620230141112 23/06/2023 Bharti Yadav 1710006WL011819 Bharti Yadav 00176 IDIB000S044 1326 1326 Processed 28/06/2023 591216877 BhartiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAHATGARH MP-10-006-035-002/551
(RANIPURA (P)) 		1710006000NRG24230620230141115 23/06/2023 Varsha Yadav 1710006WL011819 Varsha Yadav 00176 IDIB000S044 1326 1326 Processed 28/06/2023 591216877 VarshaYadav INDIAN BANK(607105)
SubTotal 3978 3978
35 RAHATGARH MP-10-006-035-002/536
(RANIPURA (P)) 		1710006000NRG24230620230141104 23/06/2023 Devchand Yadav 1710006WL011819 Devchand Yadav 00349 PSIB0000278 1326 1326 Processed 28/06/2023 591216877 DevchandYadav PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
36 RAHATGARH MP-10-006-033-001/1386
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140963 23/06/2023 Yashpal singh Lodhi 1710006WL011819 Yashpal singh Lodhi 00354 PUNB0296200 1326 1326 Processed 28/06/2023 591216877 YashpalsinghLodhi PUNJAB NATIONAL BANK(508568)
37 RAHATGARH MP-10-006-035-002/400
(RANIPURA (P)) 		1710006000NRG24230620230141036 23/06/2023 Pramod Yadav 1710006WL011819 Pramod Yadav 00354 PUNB0296200 1326 1326 Processed 28/06/2023 591216877 PramodYadav CENTRAL BANK OF INDIA(607115)
38 RAHATGARH MP-10-006-035-002/496
(RANIPURA (P)) 		1710006000NRG24230620230141077 23/06/2023 Krishna Kumar Yadav 1710006WL011819 Krishna Kumar Yadav 00354 PUNB0296200 1326 1326 Processed 28/06/2023 591216877 KrishnaKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAHATGARH MP-10-006-035-002/500
(RANIPURA (P)) 		1710006000NRG24230620230141080 23/06/2023 Pushpendra Patel 1710006WL011819 Pushpendra Patel 00354 PUNB0296200 1326 1326 Processed 28/06/2023 591216877 PushpendraPatel PUNJAB NATIONAL BANK(508568)
40 RAHATGARH MP-10-006-035-002/502
(RANIPURA (P)) 		1710006000NRG24230620230141082 23/06/2023 Divya Yadav 1710006WL011819 Divya Yadav 00354 PUNB0296200 1326 1326 Processed 28/06/2023 591216877 DivyaYadav PUNJAB NATIONAL BANK(508568)
41 RAHATGARH MP-10-006-035-002/509
(RANIPURA (P)) 		1710006000NRG24230620230141086 23/06/2023 Gagan Yadav 1710006WL011819 Gagan Yadav 00354 PUNB0296200 1326 1326 Processed 28/06/2023 591216877 GaganYadav PUNJAB NATIONAL BANK(508568)
42 RAHATGARH MP-10-006-035-002/510
(RANIPURA (P)) 		1710006000NRG24230620230141087 23/06/2023 Surendra Yadav 1710006WL011819 Surendra Yadav 00354 PUNB0296200 1326 1326 Processed 28/06/2023 591216877 SurendraYadav PUNJAB NATIONAL BANK(508568)
43 RAHATGARH MP-10-006-035-002/554
(RANIPURA (P)) 		1710006000NRG24230620230141117 23/06/2023 Rekhabai 1710006WL011819 Rekhabai 00354 PUNB0296200 1326 1326 Processed 28/06/2023 591216877 Rekhabai INDUSIND BANK(607189)
SubTotal 10608 10608
44 RAHATGARH MP-10-006-035-002/430
(RANIPURA (P)) 		1710006000NRG24230620230141044 23/06/2023 Pooja Yadav 1710006WL011819 Pooja Yadav 00354 PUNB0907700 1326 1326 Processed 28/06/2023 591216877 PoojaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 RAHATGARH MP-10-006-033-001/104
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140919 23/06/2023 HEERALAL 1710006WL011819 HEERALAL 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 HEERALAL STATE BANK OF INDIA(508548)
46 RAHATGARH MP-10-006-033-001/105
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140921 23/06/2023 ARJUN 1710006WL011819 ARJUN 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 ARJUN STATE BANK OF INDIA(508548)
47 RAHATGARH MP-10-006-033-001/105
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140920 23/06/2023 Sumatrani 1710006WL011819 Sumatrani 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 Sumatrani INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAHATGARH MP-10-006-033-001/1155
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140923 23/06/2023 shivcharan 1710006WL011819 shivcharan 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 shivcharan STATE BANK OF INDIA(508548)
49 RAHATGARH MP-10-006-033-001/1192
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140926 23/06/2023 kalyan 1710006WL011819 kalyan 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAHATGARH MP-10-006-033-001/1193
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140927 23/06/2023 rajendra 1710006WL011819 rajendra 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 rajendra STATE BANK OF INDIA(508548)
51 RAHATGARH MP-10-006-033-001/120
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140928 23/06/2023 lndarbai 1710006WL011819 lndarbai 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 lndarbai STATE BANK OF INDIA(508548)
52 RAHATGARH MP-10-006-033-001/1201
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140930 23/06/2023 peetam 1710006WL011819 peetam 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 peetam STATE BANK OF INDIA(508548)
53 RAHATGARH MP-10-006-033-001/1202
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140931 23/06/2023 chetu 1710006WL011819 chetu 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 chetu STATE BANK OF INDIA(508548)
54 RAHATGARH MP-10-006-033-001/1203
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140932 23/06/2023 chensingh 1710006WL011819 chensingh 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHATGARH MP-10-006-033-001/1205
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140933 23/06/2023 Gayatri 1710006WL011819 Gayatri 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 Gayatri INDUSIND BANK(607189)
56 RAHATGARH MP-10-006-033-001/1208
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140935 23/06/2023 RAMDAS 1710006WL011819 RAMDAS 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 RAMDAS STATE BANK OF INDIA(508548)
57 RAHATGARH MP-10-006-033-001/1245
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140939 23/06/2023 Shubham Thakur 1710006WL011819 Shubham Thakur 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 ShubhamThakur STATE BANK OF INDIA(508548)
58 RAHATGARH MP-10-006-033-001/1251
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140940 23/06/2023 shakun 1710006WL011819 shakun 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 shakun STATE BANK OF INDIA(508548)
59 RAHATGARH MP-10-006-033-001/1260
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140944 23/06/2023 Devraj Thakur 1710006WL011819 Devraj Thakur 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 DevrajThakur INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAHATGARH MP-10-006-033-001/1276
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140947 23/06/2023 MANGAL 1710006WL011819 MANGAL 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAHATGARH MP-10-006-033-001/1279
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140949 23/06/2023 priti 1710006WL011819 priti 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 priti HDFC BANK LTD(607152)
62 RAHATGARH MP-10-006-033-001/1299
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140958 23/06/2023 Rekha Lodhi 1710006WL011819 Rekha Lodhi 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 RekhaLodhi STATE BANK OF INDIA(508548)
63 RAHATGARH MP-10-006-033-001/135
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140960 23/06/2023 Rukmani 1710006WL011819 Rukmani 00415 SBIN0000475 663 663 Processed 28/06/2023 591216877 Rukmani STATE BANK OF INDIA(508548)
64 RAHATGARH MP-10-006-033-001/1390
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140965 23/06/2023 Jeevan Prajapati 1710006WL011819 Jeevan Prajapati 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 JeevanPrajapati STATE BANK OF INDIA(508548)
65 RAHATGARH MP-10-006-033-001/1396
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140968 23/06/2023 Hariram Sour 1710006WL011819 Hariram Sour 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 HariramSour STATE BANK OF INDIA(508548)
66 RAHATGARH MP-10-006-033-001/149
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140970 23/06/2023 Damodar 1710006WL011819 Damodar 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 Damodar BANK OF INDIA(508505)
67 RAHATGARH MP-10-006-033-001/24
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140971 23/06/2023 UDHAM 1710006WL011819 UDHAM 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 UDHAM UNION BANK OF INDIA(508500)
68 RAHATGARH MP-10-006-033-001/39
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140974 23/06/2023 tikaram 1710006WL011819 tikaram 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 tikaram STATE BANK OF INDIA(508548)
69 RAHATGARH MP-10-006-033-001/42
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140975 23/06/2023 KUNJI 1710006WL011819 KUNJI 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 KUNJI STATE BANK OF INDIA(508548)
70 RAHATGARH MP-10-006-033-001/45
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140976 23/06/2023 JAHAR 1710006WL011819 JAHAR 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 JAHAR STATE BANK OF INDIA(508548)
71 RAHATGARH MP-10-006-033-001/50
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140977 23/06/2023 SAROJRANI 1710006WL011819 SAROJRANI 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 SAROJRANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAHATGARH MP-10-006-033-001/57
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140979 23/06/2023 Shusma 1710006WL011819 Shusma 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 Shusma BANK OF INDIA(508505)
73 RAHATGARH MP-10-006-033-001/61
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140981 23/06/2023 BEERAN SINGH 1710006WL011819 BEERAN SINGH 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 BEERANSINGH STATE BANK OF INDIA(508548)
74 RAHATGARH MP-10-006-033-001/69
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140982 23/06/2023 Kamleshrani 1710006WL011819 Kamleshrani 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 Kamleshrani STATE BANK OF INDIA(508548)
75 RAHATGARH MP-10-006-033-001/76
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140983 23/06/2023 Radha 1710006WL011819 Radha 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 Radha STATE BANK OF INDIA(508548)
76 RAHATGARH MP-10-006-033-001/9
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140987 23/06/2023 preetamrani 1710006WL011819 preetamrani 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 preetamrani INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAHATGARH MP-10-006-033-001/95
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140988 23/06/2023 PRAKASH 1710006WL011819 PRAKASH 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
78 RAHATGARH MP-10-006-033-002/1273
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140992 23/06/2023 Deendayal Yadav 1710006WL011819 Deendayal Yadav 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 DeendayalYadav STATE BANK OF INDIA(508548)
79 RAHATGARH MP-10-006-033-002/1455
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140995 23/06/2023 Ramprasad Ahirwar 1710006WL011819 Ramprasad Ahirwar 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 RamprasadAhirwar STATE BANK OF INDIA(508548)
80 RAHATGARH MP-10-006-033-002/1458
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140996 23/06/2023 Bihari Ahirwar 1710006WL011819 Bihari Ahirwar 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 BihariAhirwar STATE BANK OF INDIA(508548)
81 RAHATGARH MP-10-006-035-002/407
(RANIPURA (P)) 		1710006000NRG24230620230141037 23/06/2023 Sujan singh Gound 1710006WL011819 Sujan singh Gound 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 SujansinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAHATGARH MP-10-006-035-002/457
(RANIPURA (P)) 		1710006000NRG24230620230141051 23/06/2023 Akash Yadav 1710006WL011819 Akash Yadav 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 AkashYadav STATE BANK OF INDIA(508548)
83 RAHATGARH MP-10-006-035-002/461
(RANIPURA (P)) 		1710006000NRG24230620230141053 23/06/2023 Pavan Kumar Yadav 1710006WL011819 Pavan Kumar Yadav 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 PavanKumarYadav UNION BANK OF INDIA(508500)
84 RAHATGARH MP-10-006-035-002/463
(RANIPURA (P)) 		1710006000NRG24230620230141056 23/06/2023 Satish Yadav 1710006WL011819 Satish Yadav 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 SatishYadav STATE BANK OF INDIA(508548)
85 RAHATGARH MP-10-006-035-002/504
(RANIPURA (P)) 		1710006000NRG24230620230141083 23/06/2023 Shekhar Yadav 1710006WL011819 Shekhar Yadav 00415 SBIN0000475 1326 1326 Processed 28/06/2023 591216877 ShekharYadav STATE BANK OF INDIA(508548)
SubTotal 53703 53703
86 RAHATGARH MP-10-006-035-002/464
(RANIPURA (P)) 		1710006000NRG24230620230141057 23/06/2023 Deepak Kushwaha 1710006WL011819 Deepak Kushwaha 00415 SBIN0001143 1326 1326 Processed 28/06/2023 591216877 DeepakKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
87 RAHATGARH MP-10-006-035-002/410
(RANIPURA (P)) 		1710006000NRG24230620230141039 23/06/2023 Ramcharan Yadav 1710006WL011819 Ramcharan Yadav 00415 SBIN0004543 1326 1326 Processed 28/06/2023 591216877 RamcharanYadav STATE BANK OF INDIA(508548)
88 RAHATGARH MP-10-006-035-002/481
(RANIPURA (P)) 		1710006000NRG24230620230141066 23/06/2023 Dharmnebdra Rajak 1710006WL011819 Dharmnebdra Rajak 00415 SBIN0004543 1326 1326 Processed 28/06/2023 591216877 DharmnebdraRajak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 RAHATGARH MP-10-006-033-001/1278
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140948 23/06/2023 sushila 1710006WL011819 sushila 00415 SBIN0006253 1326 1326 Processed 28/06/2023 591216877 sushila STATE BANK OF INDIA(508548)
90 RAHATGARH MP-10-006-035-001/139
(RANIPURA (P)) 		1710006000NRG24230620230140738 23/06/2023 DEVENDRA 1710006WL011799 DEVENDRA 00415 SBIN0006253 1105 1105 Processed 28/06/2023 591216877 DEVENDRA BANK OF BARODA(606985)
SubTotal 2431 2431
91 RAHATGARH MP-10-006-035-002/501
(RANIPURA (P)) 		1710006000NRG24230620230141081 23/06/2023 Anand Yadav 1710006WL011819 Anand Yadav 00415 SBIN0007214 1326 1326 Processed 28/06/2023 591216877 AnandYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 RAHATGARH MP-10-006-035-001/479
(RANIPURA (P)) 		1710006000NRG24230620230140769 23/06/2023 LAXMI CHADAR 1710006WL011799 LAXMI CHADAR 00415 SBIN0009524 1105 1105 Processed 28/06/2023 591216877 LAXMICHADAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
93 RAHATGARH MP-10-006-035-002/513
(RANIPURA (P)) 		1710006000NRG24230620230141089 23/06/2023 Gourav Singh Khatik 1710006WL011819 Gourav Singh Khatik 00415 SBIN0009879 1326 1326 Processed 28/06/2023 591216877 GouravSinghKhatik PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
94 RAHATGARH MP-10-006-033-001/1387
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140964 23/06/2023 Mukesh Thakur 1710006WL011819 Mukesh Thakur 00415 SBIN0010855 1326 1326 Processed 28/06/2023 591216877 MukeshThakur STATE BANK OF INDIA(508548)
95 RAHATGARH MP-10-006-033-002/1453
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140994 23/06/2023 Shyam Ahirwar 1710006WL011819 Shyam Ahirwar 00415 SBIN0010855 1326 1326 Processed 28/06/2023 591216877 ShyamAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
96 RAHATGARH MP-10-006-035-002/544
(RANIPURA (P)) 		1710006000NRG24230620230141109 23/06/2023 Nirbhy singh Goud 1710006WL011819 Nirbhy singh Goud 00415 SBIN0017099 1326 1326 Processed 28/06/2023 591216877 NirbhysinghGoud MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
97 RAHATGARH MP-10-006-033-001/1291
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140956 23/06/2023 Surbhi Lodhi 1710006WL011819 Surbhi Lodhi 00415 SBIN0030179 1326 1326 Processed 28/06/2023 591216877 SurbhiLodhi PUNJAB NATIONAL BANK(508568)
98 RAHATGARH MP-10-006-033-001/136
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140961 23/06/2023 Rajkumari 1710006WL011819 Rajkumari 00415 SBIN0030179 1326 1326 Processed 28/06/2023 591216877 Rajkumari UNION BANK OF INDIA(508500)
99 RAHATGARH MP-10-006-035-002/132
(RANIPURA (P)) 		1710006000NRG24230620230140999 23/06/2023 Pooja Sen 1710006WL011819 Pooja Sen 00415 SBIN0030179 1326 1326 Processed 28/06/2023 591216877 PoojaSen STATE BANK OF INDIA(508548)
SubTotal 3978 3978
100 RAHATGARH MP-10-006-035-001/163
(RANIPURA (P)) 		1710006000NRG24230620230140744 23/06/2023 MUKESH GURU 1710006WL011799 MUKESH GURU 00462 UCBA0000269 1105 1105 Processed 28/06/2023 591216877 MUKESHGURU UCO BANK(607066)
SubTotal 1105 1105
101 RAHATGARH MP-10-006-035-002/114
(RANIPURA (P)) 		1710006000NRG24230620230140998 23/06/2023 Barelal 1710006WL011819 Barelal 00468 UBIN0549631 1326 1326 Processed 28/06/2023 591216877 Barelal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
102 RAHATGARH MP-10-006-033-001/121
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140936 23/06/2023 Rajendra 1710006WL011819 Rajendra 00468 UBIN0559504 1326 1326 Processed 28/06/2023 591216877 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAHATGARH MP-10-006-033-001/1236
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140937 23/06/2023 Meharban Sour 1710006WL011819 Meharban Sour 00468 UBIN0559504 1326 1326 Processed 28/06/2023 591216877 MeharbanSour MADHYANCHAL GRAMIN BANK(607232)
104 RAHATGARH MP-10-006-033-001/1239
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140938 23/06/2023 Yashwant Sour 1710006WL011819 Yashwant Sour 00468 UBIN0559504 1326 1326 Processed 28/06/2023 591216877 YashwantSour UNION BANK OF INDIA(508500)
105 RAHATGARH MP-10-006-033-001/1265
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140946 23/06/2023 Dilip Sour 1710006WL011819 Dilip Sour 00468 UBIN0559504 1326 1326 Processed 28/06/2023 591216877 DilipSour INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAHATGARH MP-10-006-033-001/129
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140954 23/06/2023 kusurani 1710006WL011819 kusurani 00468 UBIN0559504 1326 1326 Processed 28/06/2023 591216877 kusurani STATE BANK OF INDIA(508548)
107 RAHATGARH MP-10-006-033-001/1397
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140969 23/06/2023 Hardik Lodhi 1710006WL011819 Hardik Lodhi 00468 UBIN0559504 1326 1326 Processed 28/06/2023 591216877 HardikLodhi UNION BANK OF INDIA(508500)
108 RAHATGARH MP-10-006-035-002/499
(RANIPURA (P)) 		1710006000NRG24230620230141079 23/06/2023 Rajesh Yadav 1710006WL011819 Rajesh Yadav 00468 UBIN0559504 1326 1326 Processed 28/06/2023 591216877 RajeshYadav UNION BANK OF INDIA(508500)
SubTotal 9282 9282
109 RAHATGARH MP-10-006-033-001/1394
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140966 23/06/2023 Arvind Singh Lodhi 1710006WL011819 Arvind Singh Lodhi 00468 UBIN0911054 1326 1326 Processed 28/06/2023 591216877 ArvindSinghLodhi UNION BANK OF INDIA(508500)
110 RAHATGARH MP-10-006-033-002/1276
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140993 23/06/2023 Mukesh Yadav 1710006WL011819 Mukesh Yadav 00468 UBIN0911054 1326 1326 Processed 28/06/2023 591216877 MukeshYadav UNION BANK OF INDIA(508500)
111 RAHATGARH MP-10-006-035-002/492
(RANIPURA (P)) 		1710006000NRG24230620230141074 23/06/2023 Mamta Patel 1710006WL011819 Mamta Patel 00468 UBIN0911054 1326 1326 Processed 28/06/2023 591216877 MamtaPatel UNION BANK OF INDIA(508500)
SubTotal 3978 3978
112 RAHATGARH MP-10-006-033-001/108
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140922 23/06/2023 Bhagwandash 1710006WL011819 Bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 Bhagwandash MADHYANCHAL GRAMIN BANK(607232)
113 RAHATGARH MP-10-006-033-001/1185
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140924 23/06/2023 Khemraj 1710006WL011819 Khemraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 Khemraj STATE BANK OF INDIA(508548)
114 RAHATGARH MP-10-006-033-001/1255
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140941 23/06/2023 Shivraj Prajapati 1710006WL011819 Shivraj Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 ShivrajPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAHATGARH MP-10-006-033-001/1259
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140943 23/06/2023 Dharmendra Joshi 1710006WL011819 Dharmendra Joshi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 DharmendraJoshi MADHYANCHAL GRAMIN BANK(607232)
116 RAHATGARH MP-10-006-033-001/1262
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140945 23/06/2023 Mande Sour 1710006WL011819 Mande Sour 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 MandeSour MADHYANCHAL GRAMIN BANK(607232)
117 RAHATGARH MP-10-006-033-001/1282
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140950 23/06/2023 Raja Sour 1710006WL011819 Raja Sour 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 RajaSour INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAHATGARH MP-10-006-033-001/1286
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140951 23/06/2023 Raj Sour 1710006WL011819 Raj Sour 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 RajSour INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAHATGARH MP-10-006-033-001/1288
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140952 23/06/2023 Chandrabhan Sour 1710006WL011819 Chandrabhan Sour 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 ChandrabhanSour MADHYANCHAL GRAMIN BANK(607232)
120 RAHATGARH MP-10-006-033-001/1289
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140953 23/06/2023 Nilesh Sour 1710006WL011819 Nilesh Sour 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 NileshSour MADHYANCHAL GRAMIN BANK(607232)
121 RAHATGARH MP-10-006-033-001/1290
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140955 23/06/2023 Rakesh Rajak 1710006WL011819 Rakesh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 RakeshRajak MADHYANCHAL GRAMIN BANK(607232)
122 RAHATGARH MP-10-006-033-001/1382
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140962 23/06/2023 Bharti Lodhi 1710006WL011819 Bharti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 BhartiLodhi MADHYANCHAL GRAMIN BANK(607232)
123 RAHATGARH MP-10-006-033-001/1395
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140967 23/06/2023 Sourabh Sour 1710006WL011819 Sourabh Sour 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 SourabhSour INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAHATGARH MP-10-006-033-001/34
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140972 23/06/2023 SHILABAI 1710006WL011819 SHILABAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAHATGARH MP-10-006-033-001/35
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140973 23/06/2023 Chhotailal 1710006WL011819 Chhotailal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 Chhotailal INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAHATGARH MP-10-006-033-001/53
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140978 23/06/2023 Pooran 1710006WL011819 Pooran 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 Pooran CENTRAL BANK OF INDIA(607115)
127 RAHATGARH MP-10-006-033-001/59
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140980 23/06/2023 Jagabhaan 1710006WL011819 Jagabhaan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 Jagabhaan INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAHATGARH MP-10-006-033-001/8
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140984 23/06/2023 Maansingh 1710006WL011819 Maansingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 Maansingh MADHYANCHAL GRAMIN BANK(607232)
129 RAHATGARH MP-10-006-033-001/87
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140986 23/06/2023 Prem 1710006WL011819 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 Prem MADHYANCHAL GRAMIN BANK(607232)
130 RAHATGARH MP-10-006-033-002/1234
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140990 23/06/2023 Kavita Sour 1710006WL011819 Kavita Sour 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 KavitaSour MADHYANCHAL GRAMIN BANK(607232)
131 RAHATGARH MP-10-006-033-002/1271
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140991 23/06/2023 Ramavtar Yadav 1710006WL011819 Ramavtar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 RamavtarYadav PUNJAB NATIONAL BANK(508568)
132 RAHATGARH MP-10-006-035-001/103
(RANIPURA (P)) 		1710006000NRG24230620230140734 23/06/2023 Bala Prasad 1710006WL011799 Bala Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 BalaPrasad STATE BANK OF INDIA(508548)
133 RAHATGARH MP-10-006-035-001/11
(RANIPURA (P)) 		1710006000NRG24230620230140735 23/06/2023 Damayanti 1710006WL011799 Damayanti 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 Damayanti MADHYANCHAL GRAMIN BANK(607232)
134 RAHATGARH MP-10-006-035-001/111
(RANIPURA (P)) 		1710006000NRG24230620230140736 23/06/2023 Mahendr 1710006WL011799 Mahendr 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 Mahendr MADHYANCHAL GRAMIN BANK(607232)
135 RAHATGARH MP-10-006-035-001/12
(RANIPURA (P)) 		1710006000NRG24230620230140737 23/06/2023 Nannibai 1710006WL011799 Nannibai 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 Nannibai MADHYANCHAL GRAMIN BANK(607232)
136 RAHATGARH MP-10-006-035-001/144
(RANIPURA (P)) 		1710006000NRG24230620230140739 23/06/2023 Chhotelal 1710006WL011799 Chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 Chhotelal UNION BANK OF INDIA(508500)
137 RAHATGARH MP-10-006-035-001/155
(RANIPURA (P)) 		1710006000NRG24230620230140740 23/06/2023 KHEMCHAND 1710006WL011799 KHEMCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 KHEMCHAND MADHYANCHAL GRAMIN BANK(607232)
138 RAHATGARH MP-10-006-035-001/155
(RANIPURA (P)) 		1710006000NRG24230620230140741 23/06/2023 Nandrani 1710006WL011799 Nandrani 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 Nandrani STATE BANK OF INDIA(508548)
139 RAHATGARH MP-10-006-035-001/16
(RANIPURA (P)) 		1710006000NRG24230620230140742 23/06/2023 Devkaran 1710006WL011799 Devkaran 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 Devkaran MADHYANCHAL GRAMIN BANK(607232)
140 RAHATGARH MP-10-006-035-001/163
(RANIPURA (P)) 		1710006000NRG24230620230140743 23/06/2023 Rakesh Guru 1710006WL011799 Rakesh Guru 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 RakeshGuru JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
141 RAHATGARH MP-10-006-035-001/173
(RANIPURA (P)) 		1710006000NRG24230620230140745 23/06/2023 Ramsakhi 1710006WL011799 Ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 Ramsakhi STATE BANK OF INDIA(508548)
142 RAHATGARH MP-10-006-035-001/183
(RANIPURA (P)) 		1710006000NRG24230620230140747 23/06/2023 Rekharani 1710006WL011799 Rekharani 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 Rekharani MADHYANCHAL GRAMIN BANK(607232)
143 RAHATGARH MP-10-006-035-001/184
(RANIPURA (P)) 		1710006000NRG24230620230140748 23/06/2023 Barsha Devi Nona 1710006WL011799 Barsha Devi Nona 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 BarshaDeviNona MADHYANCHAL GRAMIN BANK(607232)
144 RAHATGARH MP-10-006-035-001/188
(RANIPURA (P)) 		1710006000NRG24230620230140749 23/06/2023 Narendra 1710006WL011799 Narendra 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 Narendra UCO BANK(607066)
145 RAHATGARH MP-10-006-035-001/192
(RANIPURA (P)) 		1710006000NRG24230620230140751 23/06/2023 Teekaram Patel 1710006WL011799 Teekaram Patel 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 TeekaramPatel STATE BANK OF INDIA(508548)
146 RAHATGARH MP-10-006-035-001/203
(RANIPURA (P)) 		1710006000NRG24230620230140752 23/06/2023 Ramu 1710006WL011799 Ramu 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 Ramu MADHYANCHAL GRAMIN BANK(607232)
147 RAHATGARH MP-10-006-035-001/21
(RANIPURA (P)) 		1710006000NRG24230620230140753 23/06/2023 Janki 1710006WL011799 Janki 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 Janki HDFC BANK LTD(607152)
148 RAHATGARH MP-10-006-035-001/309
(RANIPURA (P)) 		1710006000NRG24230620230140756 23/06/2023 Malti Nona 1710006WL011799 Malti Nona 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 MaltiNona INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAHATGARH MP-10-006-035-001/310
(RANIPURA (P)) 		1710006000NRG24230620230140757 23/06/2023 Niranjan 1710006WL011799 Niranjan 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 Niranjan MADHYANCHAL GRAMIN BANK(607232)
150 RAHATGARH MP-10-006-035-001/312
(RANIPURA (P)) 		1710006000NRG24230620230140758 23/06/2023 Guddu 1710006WL011799 Guddu 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 Guddu MADHYANCHAL GRAMIN BANK(607232)
151 RAHATGARH MP-10-006-035-001/322
(RANIPURA (P)) 		1710006000NRG24230620230140759 23/06/2023 Avadhrani 1710006WL011799 Avadhrani 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 Avadhrani MADHYANCHAL GRAMIN BANK(607232)
152 RAHATGARH MP-10-006-035-001/328
(RANIPURA (P)) 		1710006000NRG24230620230140760 23/06/2023 Ramlal Badai 1710006WL011799 Ramlal Badai 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 RamlalBadai MADHYANCHAL GRAMIN BANK(607232)
153 RAHATGARH MP-10-006-035-001/36
(RANIPURA (P)) 		1710006000NRG24230620230140761 23/06/2023 Harisingh 1710006WL011799 Harisingh 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 Harisingh MADHYANCHAL GRAMIN BANK(607232)
154 RAHATGARH MP-10-006-035-001/370
(RANIPURA (P)) 		1710006000NRG24230620230140762 23/06/2023 DEVI 1710006WL011799 DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 DEVI CENTRAL BANK OF INDIA(607115)
155 RAHATGARH MP-10-006-035-001/409
(RANIPURA (P)) 		1710006000NRG24230620230140764 23/06/2023 komal chadar 1710006WL011799 komal chadar 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 komalchadar MADHYANCHAL GRAMIN BANK(607232)
156 RAHATGARH MP-10-006-035-001/43
(RANIPURA (P)) 		1710006000NRG24230620230140766 23/06/2023 Rachna 1710006WL011799 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 Rachna STATE BANK OF INDIA(508548)
157 RAHATGARH MP-10-006-035-001/456
(RANIPURA (P)) 		1710006000NRG24230620230140767 23/06/2023 Gajendra kumar chadar 1710006WL011799 Gajendra kumar chadar 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 Gajendrakumarchadar MADHYANCHAL GRAMIN BANK(607232)
158 RAHATGARH MP-10-006-035-001/478
(RANIPURA (P)) 		1710006000NRG24230620230140768 23/06/2023 LALITA CHADAR 1710006WL011799 LALITA CHADAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 LALITACHADAR MADHYANCHAL GRAMIN BANK(607232)
159 RAHATGARH MP-10-006-035-002/15
(RANIPURA (P)) 		1710006000NRG24230620230141002 23/06/2023 Vrindavan 1710006WL011819 Vrindavan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 Vrindavan INDIA POST PAYMENTS BANK LIMITED(508528)
160 RAHATGARH MP-10-006-035-002/150
(RANIPURA (P)) 		1710006000NRG24230620230141003 23/06/2023 Prem 1710006WL011819 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAHATGARH MP-10-006-035-002/16
(RANIPURA (P)) 		1710006000NRG24230620230141004 23/06/2023 Hannu Hariram 1710006WL011819 Hannu Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 HannuHariram INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAHATGARH MP-10-006-035-002/160
(RANIPURA (P)) 		1710006000NRG24230620230141005 23/06/2023 Dayaram 1710006WL011819 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 Dayaram UNION BANK OF INDIA(508500)
163 RAHATGARH MP-10-006-035-002/17
(RANIPURA (P)) 		1710006000NRG24230620230140770 23/06/2023 momal 1710006WL011799 momal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 momal MADHYANCHAL GRAMIN BANK(607232)
164 RAHATGARH MP-10-006-035-002/175
(RANIPURA (P)) 		1710006000NRG24230620230141007 23/06/2023 Savita 1710006WL011819 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAHATGARH MP-10-006-035-002/332
(RANIPURA (P)) 		1710006000NRG24230620230141011 23/06/2023 Virendra Goud 1710006WL011819 Virendra Goud 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 VirendraGoud INDIA POST PAYMENTS BANK LIMITED(508528)
166 RAHATGARH MP-10-006-035-002/342
(RANIPURA (P)) 		1710006000NRG24230620230141012 23/06/2023 Nirmal Gound 1710006WL011819 Nirmal Gound 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 NirmalGound UNION BANK OF INDIA(508500)
167 RAHATGARH MP-10-006-035-002/344
(RANIPURA (P)) 		1710006000NRG24230620230141013 23/06/2023 Dilip Singh Gound 1710006WL011819 Dilip Singh Gound 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 DilipSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAHATGARH MP-10-006-035-002/344
(RANIPURA (P)) 		1710006000NRG24230620230141014 23/06/2023 Mona Bai Gound 1710006WL011819 Mona Bai Gound 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 MonaBaiGound MADHYANCHAL GRAMIN BANK(607232)
169 RAHATGARH MP-10-006-035-002/350
(RANIPURA (P)) 		1710006000NRG24230620230141015 23/06/2023 Haribai Sour 1710006WL011819 Haribai Sour 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 HaribaiSour MADHYANCHAL GRAMIN BANK(607232)
170 RAHATGARH MP-10-006-035-002/356
(RANIPURA (P)) 		1710006000NRG24230620230141017 23/06/2023 Devendra Gound 1710006WL011819 Devendra Gound 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 DevendraGound INDIA POST PAYMENTS BANK LIMITED(508528)
171 RAHATGARH MP-10-006-035-002/359
(RANIPURA (P)) 		1710006000NRG24230620230141018 23/06/2023 Harkishan Sen 1710006WL011819 Harkishan Sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 HarkishanSen MADHYANCHAL GRAMIN BANK(607232)
172 RAHATGARH MP-10-006-035-002/363
(RANIPURA (P)) 		1710006000NRG24230620230141020 23/06/2023 Sachendra Sen 1710006WL011819 Sachendra Sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 SachendraSen MADHYANCHAL GRAMIN BANK(607232)
173 RAHATGARH MP-10-006-035-002/364
(RANIPURA (P)) 		1710006000NRG24230620230141021 23/06/2023 Naresh Kumar Kushwaha 1710006WL011819 Naresh Kumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 NareshKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
174 RAHATGARH MP-10-006-035-002/379
(RANIPURA (P)) 		1710006000NRG24230620230141025 23/06/2023 Gopal Gound 1710006WL011819 Gopal Gound 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 GopalGound INDIA POST PAYMENTS BANK LIMITED(508528)
175 RAHATGARH MP-10-006-035-002/380
(RANIPURA (P)) 		1710006000NRG24230620230141026 23/06/2023 Mulayam Rajak 1710006WL011819 Mulayam Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 MulayamRajak INDIAN BANK(607105)
176 RAHATGARH MP-10-006-035-002/384
(RANIPURA (P)) 		1710006000NRG24230620230141028 23/06/2023 Prakash Gound 1710006WL011819 Prakash Gound 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 PrakashGound INDIA POST PAYMENTS BANK LIMITED(508528)
177 RAHATGARH MP-10-006-035-002/385
(RANIPURA (P)) 		1710006000NRG24230620230141029 23/06/2023 Shankar Sen 1710006WL011819 Shankar Sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 ShankarSen INDIA POST PAYMENTS BANK LIMITED(508528)
178 RAHATGARH MP-10-006-035-002/388
(RANIPURA (P)) 		1710006000NRG24230620230141031 23/06/2023 Sonu Yadav 1710006WL011819 Sonu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 SonuYadav STATE BANK OF INDIA(508548)
179 RAHATGARH MP-10-006-035-002/389
(RANIPURA (P)) 		1710006000NRG24230620230141032 23/06/2023 Radhe Yadav 1710006WL011819 Radhe Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 RadheYadav MADHYANCHAL GRAMIN BANK(607232)
180 RAHATGARH MP-10-006-035-002/392
(RANIPURA (P)) 		1710006000NRG24230620230141033 23/06/2023 Nilesh chadar 1710006WL011819 Nilesh chadar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 Nileshchadar BANK OF BARODA(606985)
181 RAHATGARH MP-10-006-035-002/397
(RANIPURA (P)) 		1710006000NRG24230620230141034 23/06/2023 Pransingh Sen 1710006WL011819 Pransingh Sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 PransinghSen INDIA POST PAYMENTS BANK LIMITED(508528)
182 RAHATGARH MP-10-006-035-002/398
(RANIPURA (P)) 		1710006000NRG24230620230141035 23/06/2023 Deepak Gound 1710006WL011819 Deepak Gound 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 DeepakGound INDIA POST PAYMENTS BANK LIMITED(508528)
183 RAHATGARH MP-10-006-035-002/409
(RANIPURA (P)) 		1710006000NRG24230620230141038 23/06/2023 Devisingh Chadar 1710006WL011819 Devisingh Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 DevisinghChadar INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAHATGARH MP-10-006-035-002/415
(RANIPURA (P)) 		1710006000NRG24230620230141042 23/06/2023 Aakash Chadar 1710006WL011819 Aakash Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 AakashChadar INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAHATGARH MP-10-006-035-002/42
(RANIPURA (P)) 		1710006000NRG24230620230141043 23/06/2023 kalabai 1710006WL011819 kalabai 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 kalabai STATE BANK OF INDIA(508548)
186 RAHATGARH MP-10-006-035-002/435
(RANIPURA (P)) 		1710006000NRG24230620230141045 23/06/2023 Kishan Lal Yadav 1710006WL011819 Kishan Lal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 KishanLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
187 RAHATGARH MP-10-006-035-002/454
(RANIPURA (P)) 		1710006000NRG24230620230141048 23/06/2023 Arjun Yadav 1710006WL011819 Arjun Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 ArjunYadav PUNJAB NATIONAL BANK(508568)
188 RAHATGARH MP-10-006-035-002/455
(RANIPURA (P)) 		1710006000NRG24230620230141049 23/06/2023 Gopal Yadav 1710006WL011819 Gopal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 GopalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
189 RAHATGARH MP-10-006-035-002/456
(RANIPURA (P)) 		1710006000NRG24230620230141050 23/06/2023 Vandna Gound 1710006WL011819 Vandna Gound 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 VandnaGound INDIA POST PAYMENTS BANK LIMITED(508528)
190 RAHATGARH MP-10-006-035-002/461
(RANIPURA (P)) 		1710006000NRG24230620230141054 23/06/2023 Gayatri Yadav 1710006WL011819 Gayatri Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 GayatriYadav INDIA POST PAYMENTS BANK LIMITED(508528)
191 RAHATGARH MP-10-006-035-002/467
(RANIPURA (P)) 		1710006000NRG24230620230140775 23/06/2023 Anshuman Yadav 1710006WL011799 Anshuman Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591216877 AnshumanYadav MADHYANCHAL GRAMIN BANK(607232)
192 RAHATGARH MP-10-006-035-002/470
(RANIPURA (P)) 		1710006000NRG24230620230141060 23/06/2023 Sanjeev Sour 1710006WL011819 Sanjeev Sour 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 SanjeevSour MADHYANCHAL GRAMIN BANK(607232)
193 RAHATGARH MP-10-006-035-002/471
(RANIPURA (P)) 		1710006000NRG24230620230141061 23/06/2023 Hariom Yadav 1710006WL011819 Hariom Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 HariomYadav INDIA POST PAYMENTS BANK LIMITED(508528)
194 RAHATGARH MP-10-006-035-002/478
(RANIPURA (P)) 		1710006000NRG24230620230141063 23/06/2023 Parsottam Yadav 1710006WL011819 Parsottam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 ParsottamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
195 RAHATGARH MP-10-006-035-002/483
(RANIPURA (P)) 		1710006000NRG24230620230141067 23/06/2023 Kapil Yadav 1710006WL011819 Kapil Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 KapilYadav INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAHATGARH MP-10-006-035-002/485
(RANIPURA (P)) 		1710006000NRG24230620230141068 23/06/2023 Kamlesh Yadav 1710006WL011819 Kamlesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 KamleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
197 RAHATGARH MP-10-006-035-002/488
(RANIPURA (P)) 		1710006000NRG24230620230141070 23/06/2023 Deepak Yadav 1710006WL011819 Deepak Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
198 RAHATGARH MP-10-006-035-002/490
(RANIPURA (P)) 		1710006000NRG24230620230141072 23/06/2023 Vikram Yadav 1710006WL011819 Vikram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 VikramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
199 RAHATGARH MP-10-006-035-002/491
(RANIPURA (P)) 		1710006000NRG24230620230141073 23/06/2023 Ajay Kumar Yadav 1710006WL011819 Ajay Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 AjayKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
200 RAHATGARH MP-10-006-035-002/493
(RANIPURA (P)) 		1710006000NRG24230620230141075 23/06/2023 Vishal Chadar 1710006WL011819 Vishal Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 VishalChadar FINO PAYMENTS BANK LTD(608001)
201 RAHATGARH MP-10-006-035-002/498
(RANIPURA (P)) 		1710006000NRG24230620230141078 23/06/2023 Abhishek Rajak 1710006WL011819 Abhishek Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 AbhishekRajak FINO PAYMENTS BANK LTD(608001)
202 RAHATGARH MP-10-006-035-002/508
(RANIPURA (P)) 		1710006000NRG24230620230141085 23/06/2023 Sunita Yadav 1710006WL011819 Sunita Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 SunitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
203 RAHATGARH MP-10-006-035-002/522
(RANIPURA (P)) 		1710006000NRG24230620230141096 23/06/2023 Pooja Yadav 1710006WL011819 Pooja Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 PoojaYadav STATE BANK OF INDIA(508548)
204 RAHATGARH MP-10-006-035-002/526
(RANIPURA (P)) 		1710006000NRG24230620230141098 23/06/2023 Phoolbati Yadav 1710006WL011819 Phoolbati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 PhoolbatiYadav MADHYANCHAL GRAMIN BANK(607232)
205 RAHATGARH MP-10-006-035-002/527
(RANIPURA (P)) 		1710006000NRG24230620230141099 23/06/2023 Deepak Yadav 1710006WL011819 Deepak Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 DeepakYadav MADHYANCHAL GRAMIN BANK(607232)
206 RAHATGARH MP-10-006-035-002/531
(RANIPURA (P)) 		1710006000NRG24230620230141100 23/06/2023 Babita Chadar 1710006WL011819 Babita Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 BabitaChadar INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAHATGARH MP-10-006-035-002/532
(RANIPURA (P)) 		1710006000NRG24230620230141101 23/06/2023 Sahdev Yadav 1710006WL011819 Sahdev Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 SahdevYadav FINO PAYMENTS BANK LTD(608001)
208 RAHATGARH MP-10-006-035-002/537
(RANIPURA (P)) 		1710006000NRG24230620230141105 23/06/2023 Anita Gound 1710006WL011819 Anita Gound 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 AnitaGound INDIA POST PAYMENTS BANK LIMITED(508528)
209 RAHATGARH MP-10-006-035-002/538
(RANIPURA (P)) 		1710006000NRG24230620230141106 23/06/2023 Reeta Yadav 1710006WL011819 Reeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 ReetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAHATGARH MP-10-006-035-002/539
(RANIPURA (P)) 		1710006000NRG24230620230141107 23/06/2023 Aniket 1710006WL011819 Aniket 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 Aniket INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAHATGARH MP-10-006-035-002/543
(RANIPURA (P)) 		1710006000NRG24230620230141108 23/06/2023 Sudama 1710006WL011819 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 29/06/2023 591216877 Sudama IDFC BANK LIMITED(608117)
212 RAHATGARH MP-10-006-035-002/546
(RANIPURA (P)) 		1710006000NRG24230620230141111 23/06/2023 Bandna Kumari Chadar 1710006WL011819 Bandna Kumari Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 BandnaKumariChadar MADHYANCHAL GRAMIN BANK(607232)
213 RAHATGARH MP-10-006-035-002/74
(RANIPURA (P)) 		1710006000NRG24230620230141121 23/06/2023 Lakhan 1710006WL011819 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 Lakhan MADHYANCHAL GRAMIN BANK(607232)
214 RAHATGARH MP-10-006-035-002/76
(RANIPURA (P)) 		1710006000NRG24230620230141122 23/06/2023 maniram 1710006WL011819 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 maniram STATE BANK OF INDIA(508548)
215 RAHATGARH MP-10-006-035-002/77
(RANIPURA (P)) 		1710006000NRG24230620230141123 23/06/2023 Mamata 1710006WL011819 Mamata 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
216 RAHATGARH MP-10-006-035-002/90
(RANIPURA (P)) 		1710006000NRG24230620230141124 23/06/2023 Dalchand 1710006WL011819 Dalchand 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 Dalchand UNION BANK OF INDIA(508500)
217 RAHATGARH MP-10-006-035-002/92
(RANIPURA (P)) 		1710006000NRG24230620230141125 23/06/2023 Prakash 1710006WL011819 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 Prakash PUNJAB NATIONAL BANK(508568)
218 RAHATGARH MP-10-006-035-002/93
(RANIPURA (P)) 		1710006000NRG24230620230141126 23/06/2023 Savitri 1710006WL011819 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591216877 Savitri PUNJAB NATIONAL BANK(508568)
219 RAHATGARH MP-10-006-035-002/97
(RANIPURA (P)) 		1710006000NRG24230620230141127 23/06/2023 Roopa 1710006WL011819 Roopa 00602 SBIN0RRMBGB 1266 1266 Processed 28/06/2023 591216877 Roopa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136739 136739
220 RAHATGARH MP-10-006-033-001/1301
(SEWARA SEWARI (P)) 		1710006000NRG24230620230140959 23/06/2023 Bansi Rajak 1710006WL011819 Bansi Rajak 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591216877 BansiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
221 RAHATGARH MP-10-006-035-001/174
(RANIPURA (P)) 		1710006000NRG24230620230140746 23/06/2023 Prakash 1710006WL011799 Prakash 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591216877 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
222 RAHATGARH MP-10-006-035-001/19
(RANIPURA (P)) 		1710006000NRG24230620230140750 23/06/2023 Sarman 1710006WL011799 Sarman 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591216877 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
223 RAHATGARH MP-10-006-035-001/25
(RANIPURA (P)) 		1710006000NRG24230620230140754 23/06/2023 Rama 1710006WL011799 Rama 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591216877 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAHATGARH MP-10-006-035-001/26
(RANIPURA (P)) 		1710006000NRG24230620230140755 23/06/2023 Sukhlal 1710006WL011799 Sukhlal 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591216877 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAHATGARH MP-10-006-035-002/112
(RANIPURA (P)) 		1710006000NRG24230620230140997 23/06/2023 Netram 1710006WL011819 Netram 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591216877 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
226 RAHATGARH MP-10-006-035-002/146
(RANIPURA (P)) 		1710006000NRG24230620230141001 23/06/2023 Annatsing 1710006WL011819 Annatsing 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591216877 Annatsing INDIA POST PAYMENTS BANK LIMITED(508528)
227 RAHATGARH MP-10-006-035-002/173
(RANIPURA (P)) 		1710006000NRG24230620230141006 23/06/2023 Vijayrani 1710006WL011819 Vijayrani 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591216877 Vijayrani INDIA POST PAYMENTS BANK LIMITED(508528)
228 RAHATGARH MP-10-006-035-002/193
(RANIPURA (P)) 		1710006000NRG24230620230141008 23/06/2023 Dasrath 1710006WL011819 Dasrath 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591216877 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
229 RAHATGARH MP-10-006-035-002/194
(RANIPURA (P)) 		1710006000NRG24230620230141009 23/06/2023 Kalyansing 1710006WL011819 Kalyansing 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591216877 Kalyansing INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAHATGARH MP-10-006-035-002/326
(RANIPURA (P)) 		1710006000NRG24230620230141010 23/06/2023 Bhure Patel 1710006WL011819 Bhure Patel 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591216877 BhurePatel INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAHATGARH MP-10-006-035-002/68
(RANIPURA (P)) 		1710006000NRG24230620230141120 23/06/2023 Kailash 1710006WL011819 Kailash 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591216877 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
Total 297185 297185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_230623APB_FTO_121284 AXIS BANK UTIB0000612 SAGAR, MADHYA PRADESH 1105
2 RAHATGARH MP1710006_230623APB_FTO_121284 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
3 RAHATGARH MP1710006_230623APB_FTO_121284 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
4 RAHATGARH MP1710006_230623APB_FTO_121284 Bank of Baroda BARB0SIRSAG SIRONJA 1326
5 RAHATGARH MP1710006_230623APB_FTO_121284 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1326
6 RAHATGARH MP1710006_230623APB_FTO_121284 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 5083
7 RAHATGARH MP1710006_230623APB_FTO_121284 Central Bank Of India CBIN0281239 SAGAR CANTT 1326
8 RAHATGARH MP1710006_230623APB_FTO_121284 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 6630
9 RAHATGARH MP1710006_230623APB_FTO_121284 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 7956
10 RAHATGARH MP1710006_230623APB_FTO_121284 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 10608
11 RAHATGARH MP1710006_230623APB_FTO_121284 Central Bank Of India CBIN0284718 GADOLI KHURD 1326
12 RAHATGARH MP1710006_230623APB_FTO_121284 Central Bank Of India CBIN0284719 Magardha 1326
13 RAHATGARH MP1710006_230623APB_FTO_121284 Indian Bank IDIB000S044 SAGAR (M P) 3978
14 RAHATGARH MP1710006_230623APB_FTO_121284 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 1326
15 RAHATGARH MP1710006_230623APB_FTO_121284 Punjab National Bank PUNB0296200 SADAR BAZAR 10608
16 RAHATGARH MP1710006_230623APB_FTO_121284 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1326
17 RAHATGARH MP1710006_230623APB_FTO_121284 State Bank of India SBIN0000475 SAGAR MAIN 53703
18 RAHATGARH MP1710006_230623APB_FTO_121284 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
19 RAHATGARH MP1710006_230623APB_FTO_121284 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2652
20 RAHATGARH MP1710006_230623APB_FTO_121284 State Bank of India SBIN0006253 BANDRI 2431
21 RAHATGARH MP1710006_230623APB_FTO_121284 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1326
22 RAHATGARH MP1710006_230623APB_FTO_121284 State Bank of India SBIN0009524 SEMADHANA 1105
23 RAHATGARH MP1710006_230623APB_FTO_121284 State Bank of India SBIN0009879 MRC SAGAR 1326
24 RAHATGARH MP1710006_230623APB_FTO_121284 State Bank of India SBIN0010855 MAKRONIA-SAGAR 2652
25 RAHATGARH MP1710006_230623APB_FTO_121284 State Bank of India SBIN0017099 JARUWAKHEDA 1326
26 RAHATGARH MP1710006_230623APB_FTO_121284 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 3978
27 RAHATGARH MP1710006_230623APB_FTO_121284 UCO Bank UCBA0000269 SAGAR 1105
28 RAHATGARH MP1710006_230623APB_FTO_121284 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
29 RAHATGARH MP1710006_230623APB_FTO_121284 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 9282
30 RAHATGARH MP1710006_230623APB_FTO_121284 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 3978
31 RAHATGARH MP1710006_230623APB_FTO_121284 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 86853
32 RAHATGARH MP1710006_230623APB_FTO_121284 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 49886
33 RAHATGARH MP1710006_230623APB_FTO_121284 India Post Payments Bank IPOS0000001 Sagar 15028

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