Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_131023APB_FTO_316858
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 RAJGARH MP-26-003-045-001/139-B
(KHERASI) 		1726003045NRG24131020230658385 13/10/2023 RAMKRISHNA 1726003045WL055306 RAMKRISHNA 00045 BARB0RAJRAJ 2873 2873 Processed 08/11/2023 284662280 RAMKRISHNA PUNJAB NATIONAL BANK(508568)
2 RAJGARH MP-26-003-045-001/17-B
(KHERASI) 		1726003045NRG24131020230658387 13/10/2023 kripal 1726003045WL055306 kripal 00045 BARB0RAJRAJ 2873 2873 Processed 08/11/2023 284662280 kripal UNION BANK OF INDIA(508500)
3 RAJGARH MP-26-003-045-001/269-B
(KHERASI) 		1726003045NRG24131020230658398 13/10/2023 Sunita 1726003045WL055306 Sunita 00045 BARB0RAJRAJ 2873 2873 Processed 08/11/2023 284662280 Sunita BANK OF BARODA(606985)
4 RAJGARH MP-26-003-050-002/106-A
(KOLUKHEDI) 		1726003050NRG24131020230660043 13/10/2023 Bharat 1726003050WL055441 Bharat 00045 BARB0RAJRAJ 2652 2652 Processed 08/11/2023 284662280 Bharat BANK OF INDIA(508505)
5 RAJGARH MP-26-003-094-002/109-A
(CHAYAN) 		1726003094NRG24131020230658650 13/10/2023 Sarjit 1726003094WL055324 Sarjit 00045 BARB0RAJRAJ 3094 3094 Processed 08/11/2023 284662280 Sarjit STATE BANK OF INDIA(508548)
6 RAJGARH MP-26-003-094-002/120
(CHAYAN) 		1726003094NRG24131020230658660 13/10/2023 SHILA BAI 1726003094WL055324 SHILA BAI 00045 BARB0RAJRAJ 3094 3094 Processed 08/11/2023 284662280 SHILABAI FINO PAYMENTS BANK LTD(608001)
7 RAJGARH MP-26-003-094-002/123
(CHAYAN) 		1726003094NRG24131020230658663 13/10/2023 Bhanwar Bai 1726003094WL055324 Bhanwar Bai 00045 BARB0RAJRAJ 3094 3094 Processed 08/11/2023 284662280 BhanwarBai BANK OF BARODA(606985)
8 RAJGARH MP-26-003-094-002/56-A
(CHAYAN) 		1726003094NRG24131020230658696 13/10/2023 SUNITA 1726003094WL055324 SUNITA 00045 BARB0RAJRAJ 3094 3094 Processed 08/11/2023 284662280 SUNITA BANK OF BARODA(606985)
9 RAJGARH MP-26-003-094-002/56-A
(CHAYAN) 		1726003094NRG24131020230658697 13/10/2023 SUNITA 1726003094WL055324 SUNITA 00045 BARB0RAJRAJ 3094 3094 Processed 08/11/2023 284662280 SUNITA FINO PAYMENTS BANK LTD(608001)
10 RAJGARH MP-26-003-094-002/71-A
(CHAYAN) 		1726003094NRG24131020230658707 13/10/2023 Mukesh Gurjar 1726003094WL055324 Mukesh Gurjar 00045 BARB0RAJRAJ 3094 3094 Processed 08/11/2023 284662280 MukeshGurjar BANK OF INDIA(508505)
11 RAJGARH MP-26-003-094-002/71-A
(CHAYAN) 		1726003094NRG24131020230658708 13/10/2023 Ramsiya 1726003094WL055324 Ramsiya 00045 BARB0RAJRAJ 3094 3094 Processed 08/11/2023 284662280 Ramsiya FINO PAYMENTS BANK LTD(608001)
12 RAJGARH MP-26-003-094-005/97-A
(CHAYAN) 		1726003094NRG24131020230658721 13/10/2023 Kantee 1726003094WL055324 Kantee 00045 BARB0RAJRAJ 3094 3094 Processed 08/11/2023 284662280 Kantee BANK OF BARODA(606985)
SubTotal 36023 36023
13 RAJGARH MP-26-003-030-001/84
(HINOTI) 		1726003000NRG24121020230656664 13/10/2023 Mangi Bai Tanwar 1726003WL055195 Mangi Bai Tanwar 00048 BKID0009950 2652 2652 Processed 08/11/2023 284662280 MangiBaiTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAJGARH MP-26-003-030-003/138
(HINOTI) 		1726003000NRG24121020230656675 13/10/2023 MORSINGH 1726003WL055195 MORSINGH 00048 BKID0009950 2652 2652 Processed 08/11/2023 284662280 MORSINGH CENTRAL BANK OF INDIA(607115)
15 RAJGARH MP-26-003-030-003/174
(HINOTI) 		1726003000NRG24121020230656678 13/10/2023 CHANDER SINGH 1726003WL055195 CHANDER SINGH 00048 BKID0009950 2652 2652 Processed 08/11/2023 284662280 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
16 RAJGARH MP-26-003-094-002/113
(CHAYAN) 		1726003094NRG24131020230658654 13/10/2023 Ramkanya 1726003094WL055324 Ramkanya 00048 BKID0009950 3094 3094 Processed 08/11/2023 284662280 Ramkanya BANK OF INDIA(508505)
17 RAJGARH MP-26-003-094-002/53-A
(CHAYAN) 		1726003094NRG24131020230658692 13/10/2023 KALU SINGH 1726003094WL055324 KALU SINGH 00048 BKID0009950 3094 3094 Processed 08/11/2023 284662280 KALUSINGH BANK OF INDIA(508505)
18 RAJGARH MP-26-003-094-005/110
(CHAYAN) 		1726003094NRG24131020230658732 13/10/2023 NANI BAI SUTAR 1726003094WL055325 NANI BAI SUTAR 00048 BKID0009950 3094 3094 Processed 08/11/2023 284662280 NANIBAISUTAR BANK OF INDIA(508505)
19 RAJGARH MP-26-003-094-005/116
(CHAYAN) 		1726003094NRG24131020230658738 13/10/2023 BHULIBAI 1726003094WL055325 BHULIBAI 00048 BKID0009950 3094 3094 Processed 08/11/2023 284662280 BHULIBAI BANK OF INDIA(508505)
SubTotal 20332 20332
20 RAJGARH MP-26-003-045-001/104
(KHERASI) 		1726003045NRG24131020230658376 13/10/2023 Anar bai 1726003045WL055306 Anar bai 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 Anarbai BANK OF INDIA(508505)
21 RAJGARH MP-26-003-045-001/104
(KHERASI) 		1726003045NRG24131020230658375 13/10/2023 GORDHAN SINGH 1726003045WL055306 GORDHAN SINGH 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 GORDHANSINGH BANK OF INDIA(508505)
22 RAJGARH MP-26-003-045-001/104-A
(KHERASI) 		1726003045NRG24131020230658377 13/10/2023 Vishnu 1726003045WL055306 Vishnu 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 Vishnu FINO PAYMENTS BANK LTD(608001)
23 RAJGARH MP-26-003-045-001/120
(KHERASI) 		1726003045NRG24131020230658378 13/10/2023 arjun 1726003045WL055306 arjun 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 arjun NARMADA JHABUA GRAMIN BANK(508515)
24 RAJGARH MP-26-003-045-001/120
(KHERASI) 		1726003045NRG24131020230658379 13/10/2023 arjun 1726003045WL055306 arjun 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 arjun BANK OF INDIA(508505)
25 RAJGARH MP-26-003-045-001/127
(KHERASI) 		1726003045NRG24131020230658380 13/10/2023 indar singh 1726003045WL055306 indar singh 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 indarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
26 RAJGARH MP-26-003-045-001/127-A
(KHERASI) 		1726003045NRG24131020230658381 13/10/2023 laxmi narayan 1726003045WL055306 laxmi narayan 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 laxminarayan BANK OF INDIA(508505)
27 RAJGARH MP-26-003-045-001/127-A
(KHERASI) 		1726003045NRG24131020230658382 13/10/2023 laxmi narayan 1726003045WL055306 laxmi narayan 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 laxminarayan FINO PAYMENTS BANK LTD(608001)
28 RAJGARH MP-26-003-045-001/131
(KHERASI) 		1726003045NRG24131020230658383 13/10/2023 shiv narayan 1726003045WL055306 shiv narayan 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 shivnarayan UNION BANK OF INDIA(508500)
29 RAJGARH MP-26-003-045-001/171-A
(KHERASI) 		1726003045NRG24131020230658389 13/10/2023 Eklesh bai 1726003045WL055306 Eklesh bai 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 Ekleshbai FINO PAYMENTS BANK LTD(608001)
30 RAJGARH MP-26-003-045-001/171-A
(KHERASI) 		1726003045NRG24131020230658388 13/10/2023 gori shankar 1726003045WL055306 gori shankar 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 gorishankar AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAJGARH MP-26-003-045-001/208
(KHERASI) 		1726003045NRG24131020230658393 13/10/2023 mamta bai 1726003045WL055306 mamta bai 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 mamtabai IDBI BANK(607095)
32 RAJGARH MP-26-003-045-001/208-B
(KHERASI) 		1726003045NRG24131020230658395 13/10/2023 Deepa Bairagi 1726003045WL055306 Deepa Bairagi 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 DeepaBairagi NARMADA JHABUA GRAMIN BANK(508515)
33 RAJGARH MP-26-003-045-001/270
(KHERASI) 		1726003045NRG24131020230658399 13/10/2023 KAMAL VERMA 1726003045WL055306 KAMAL VERMA 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 KAMALVERMA BANK OF INDIA(508505)
34 RAJGARH MP-26-003-045-001/80
(KHERASI) 		1726003045NRG24131020230658406 13/10/2023 shivnarayan 1726003045WL055306 shivnarayan 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 shivnarayan BANK OF INDIA(508505)
35 RAJGARH MP-26-003-045-001/80
(KHERASI) 		1726003045NRG24131020230658407 13/10/2023 SHIVNARAYAN 1726003045WL055306 SHIVNARAYAN 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
36 RAJGARH MP-26-003-045-002/38-A
(KHERASI) 		1726003045NRG24131020230658416 13/10/2023 Santosh Varma 1726003045WL055306 Santosh Varma 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 SantoshVarma BANK OF INDIA(508505)
37 RAJGARH MP-26-003-045-002/52
(KHERASI) 		1726003045NRG24131020230658418 13/10/2023 Lila bai 1726003045WL055306 Lila bai 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 Lilabai FINO PAYMENTS BANK LTD(608001)
38 RAJGARH MP-26-003-045-002/52
(KHERASI) 		1726003045NRG24131020230658417 13/10/2023 sajjansingh 1726003045WL055306 sajjansingh 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 sajjansingh FINO PAYMENTS BANK LTD(608001)
39 RAJGARH MP-26-003-045-002/55-A
(KHERASI) 		1726003045NRG24131020230658419 13/10/2023 kamal singh 1726003045WL055306 kamal singh 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 kamalsingh BANK OF INDIA(508505)
40 RAJGARH MP-26-003-045-002/55-A
(KHERASI) 		1726003045NRG24131020230658420 13/10/2023 RAMREKHBAI 1726003045WL055306 RAMREKHBAI 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 RAMREKHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAJGARH MP-26-003-045-002/60
(KHERASI) 		1726003045NRG24131020230658423 13/10/2023 lad bai 1726003045WL055306 lad bai 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 ladbai BANK OF INDIA(508505)
42 RAJGARH MP-26-003-045-002/60
(KHERASI) 		1726003045NRG24131020230658422 13/10/2023 premnarayan 1726003045WL055306 premnarayan 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 premnarayan BANK OF INDIA(508505)
43 RAJGARH MP-26-003-045-002/65-A
(KHERASI) 		1726003045NRG24131020230658426 13/10/2023 MANJUBAI 1726003045WL055306 MANJUBAI 00048 BKID0009964 2873 2873 Processed 08/11/2023 284662280 MANJUBAI ICICI BANK LTD(508534)
44 RAJGARH MP-26-003-050-002/122
(KOLUKHEDI) 		1726003050NRG24131020230660051 13/10/2023 ray singh 1726003050WL055442 ray singh 00048 BKID0009964 2652 2652 Processed 08/11/2023 284662280 raysingh BANK OF INDIA(508505)
45 RAJGARH MP-26-003-050-002/123
(KOLUKHEDI) 		1726003050NRG24131020230660052 13/10/2023 bhanvarlal 1726003050WL055442 bhanvarlal 00048 BKID0009964 2652 2652 Processed 08/11/2023 284662280 bhanvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAJGARH MP-26-003-050-002/143
(KOLUKHEDI) 		1726003050NRG24131020230660044 13/10/2023 krishna 1726003050WL055441 krishna 00048 BKID0009964 2652 2652 Processed 08/11/2023 284662280 krishna BANK OF INDIA(508505)
47 RAJGARH MP-26-003-050-002/143-A
(KOLUKHEDI) 		1726003050NRG24131020230660045 13/10/2023 banwari 1726003050WL055441 banwari 00048 BKID0009964 2652 2652 Processed 08/11/2023 284662280 banwari BANK OF BARODA(606985)
48 RAJGARH MP-26-003-050-002/190-A
(KOLUKHEDI) 		1726003050NRG24131020230660046 13/10/2023 kailash 1726003050WL055441 kailash 00048 BKID0009964 2652 2652 Processed 08/11/2023 284662280 kailash BANK OF BARODA(606985)
49 RAJGARH MP-26-003-050-002/190-A
(KOLUKHEDI) 		1726003050NRG24131020230660047 13/10/2023 kailash 1726003050WL055441 kailash 00048 BKID0009964 2652 2652 Processed 08/11/2023 284662280 kailash FINO PAYMENTS BANK LTD(608001)
50 RAJGARH MP-26-003-050-002/270
(KOLUKHEDI) 		1726003050NRG24131020230660048 13/10/2023 UMRAV BAI 1726003050WL055441 UMRAV BAI 00048 BKID0009964 2652 2652 Processed 08/11/2023 284662280 UMRAVBAI BANK OF INDIA(508505)
51 RAJGARH MP-26-003-050-002/327
(KOLUKHEDI) 		1726003050NRG24131020230660053 13/10/2023 biram 1726003050WL055442 biram 00048 BKID0009964 2652 2652 Processed 08/11/2023 284662280 biram BANK OF BARODA(606985)
52 RAJGARH MP-26-003-050-002/327
(KOLUKHEDI) 		1726003050NRG24131020230660054 13/10/2023 chinta bai 1726003050WL055442 chinta bai 00048 BKID0009964 2431 2431 Processed 08/11/2023 284662280 chintabai BANK OF INDIA(508505)
53 RAJGARH MP-26-003-050-002/328
(KOLUKHEDI) 		1726003050NRG24131020230660055 13/10/2023 biram singh 1726003050WL055442 biram singh 00048 BKID0009964 2652 2652 Processed 08/11/2023 284662280 biramsingh CENTRAL BANK OF INDIA(607115)
54 RAJGARH MP-26-003-050-002/328
(KOLUKHEDI) 		1726003050NRG24131020230660056 13/10/2023 biram singh 1726003050WL055442 biram singh 00048 BKID0009964 2652 2652 Processed 08/11/2023 284662280 biramsingh FINO PAYMENTS BANK LTD(608001)
55 RAJGARH MP-26-003-050-002/444
(KOLUKHEDI) 		1726003050NRG24131020230660049 13/10/2023 syam 1726003050WL055441 syam 00048 BKID0009964 2652 2652 Processed 08/11/2023 284662280 syam STATE BANK OF INDIA(508548)
56 RAJGARH MP-26-003-050-002/453
(KOLUKHEDI) 		1726003050NRG24111020230655405 13/10/2023 Mangilal 1726003050WL055060 Mangilal 00048 BKID0009964 663 663 Processed 08/11/2023 284662280 Mangilal BANK OF INDIA(508505)
57 RAJGARH MP-26-003-050-002/454
(KOLUKHEDI) 		1726003050NRG24111020230655406 13/10/2023 Dropti bai 1726003050WL055060 Dropti bai 00048 BKID0009964 663 663 Processed 08/11/2023 284662280 Droptibai BANK OF INDIA(508505)
58 RAJGARH MP-26-003-050-002/454
(KOLUKHEDI) 		1726003050NRG24111020230655407 13/10/2023 Dropti bai 1726003050WL055060 Dropti bai 00048 BKID0009964 663 663 Processed 08/11/2023 284662280 Droptibai BANK OF INDIA(508505)
59 RAJGARH MP-26-003-050-002/454
(KOLUKHEDI) 		1726003050NRG24111020230655408 13/10/2023 Dropti bai 1726003050WL055060 Dropti bai 00048 BKID0009964 663 663 Processed 08/11/2023 284662280 Droptibai BANK OF INDIA(508505)
60 RAJGARH MP-26-003-050-002/454
(KOLUKHEDI) 		1726003050NRG24111020230655409 13/10/2023 Dropti bai 1726003050WL055060 Dropti bai 00048 BKID0009964 663 663 Processed 08/11/2023 284662280 Droptibai BANK OF INDIA(508505)
61 RAJGARH MP-26-003-050-002/468
(KOLUKHEDI) 		1726003050NRG24131020230660059 13/10/2023 prabhu lal 1726003050WL055442 prabhu lal 00048 BKID0009964 2652 2652 Processed 08/11/2023 284662280 prabhulal CENTRAL BANK OF INDIA(607115)
62 RAJGARH MP-26-003-050-002/468
(KOLUKHEDI) 		1726003050NRG24131020230660060 13/10/2023 prabhula 1726003050WL055442 prabhula 00048 BKID0009964 2652 2652 Processed 08/11/2023 284662280 prabhula FINO PAYMENTS BANK LTD(608001)
63 RAJGARH MP-26-003-050-002/58
(KOLUKHEDI) 		1726003050NRG24131020230660050 13/10/2023 laxman 1726003050WL055441 laxman 00048 BKID0009964 2652 2652 Processed 08/11/2023 284662280 laxman BANK OF INDIA(508505)
64 RAJGARH MP-26-003-050-002/64
(KOLUKHEDI) 		1726003050NRG24111020230655410 13/10/2023 bhanwar lal 1726003050WL055060 bhanwar lal 00048 BKID0009964 884 884 Processed 08/11/2023 284662280 bhanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAJGARH MP-26-003-050-002/64
(KOLUKHEDI) 		1726003050NRG24111020230655411 13/10/2023 bhanwar lal 1726003050WL055060 bhanwar lal 00048 BKID0009964 884 884 Processed 08/11/2023 284662280 bhanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAJGARH MP-26-003-050-002/64-A
(KOLUKHEDI) 		1726003050NRG24111020230655412 13/10/2023 reakesh 1726003050WL055060 reakesh 00048 BKID0009964 884 884 Processed 08/11/2023 284662280 reakesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAJGARH MP-26-003-050-002/64-A
(KOLUKHEDI) 		1726003050NRG24111020230655413 13/10/2023 UMA Bai 1726003050WL055060 UMA Bai 00048 BKID0009964 884 884 Processed 08/11/2023 284662280 UMABai STATE BANK OF INDIA(508548)
SubTotal 115362 115362
68 RAJGARH MP-26-003-035-001/563
(KACHRI) 		1726003035NRG24121020230656479 13/10/2023 ramkanya bai 1726003035WL055180 ramkanya bai 00048 BKID0009967 1547 1547 Processed 08/11/2023 284662280 ramkanyabai BANK OF INDIA(508505)
SubTotal 1547 1547
69 RAJGARH MP-26-003-030-001/86-A
(HINOTI) 		1726003000NRG24121020230656670 13/10/2023 Bittal 1726003WL055195 Bittal 00078 CNRB0003729 2652 2652 Processed 08/11/2023 284662280 Bittal CANARA BANK(508532)
70 RAJGARH MP-26-003-030-003/40-A
(HINOTI) 		1726003000NRG24121020230656684 13/10/2023 Rakesh 1726003WL055195 Rakesh 00078 CNRB0003729 2652 2652 Processed 08/11/2023 284662280 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
71 RAJGARH MP-26-003-030-001/162
(HINOTI) 		1726003000NRG24121020230656660 13/10/2023 Madan Lal Tanwar 1726003WL055195 Madan Lal Tanwar 00089 CBIN0283520 2652 2652 Processed 08/11/2023 284662280 MadanLalTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAJGARH MP-26-003-030-001/162
(HINOTI) 		1726003000NRG24121020230656661 13/10/2023 Madan Lal Tanwar 1726003WL055195 Madan Lal Tanwar 00089 CBIN0283520 2652 2652 Processed 08/11/2023 284662280 MadanLalTanwar CENTRAL BANK OF INDIA(607115)
73 RAJGARH MP-26-003-030-001/84-A
(HINOTI) 		1726003000NRG24121020230656666 13/10/2023 Santra Bai 1726003WL055195 Santra Bai 00089 CBIN0283520 2652 2652 Processed 08/11/2023 284662280 SantraBai NARMADA JHABUA GRAMIN BANK(508515)
74 RAJGARH MP-26-003-030-001/84-A
(HINOTI) 		1726003000NRG24121020230656665 13/10/2023 Suresh 1726003WL055195 Suresh 00089 CBIN0283520 2652 2652 Processed 08/11/2023 284662280 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAJGARH MP-26-003-030-001/84-B
(HINOTI) 		1726003000NRG24121020230656667 13/10/2023 Monu 1726003WL055195 Monu 00089 CBIN0283520 2652 2652 Processed 08/11/2023 284662280 Monu CENTRAL BANK OF INDIA(607115)
76 RAJGARH MP-26-003-030-001/86
(HINOTI) 		1726003000NRG24121020230656668 13/10/2023 Bankat 1726003WL055195 Bankat 00089 CBIN0283520 2652 2652 Processed 08/11/2023 284662280 Bankat CENTRAL BANK OF INDIA(607115)
77 RAJGARH MP-26-003-030-001/86-C
(HINOTI) 		1726003000NRG24121020230656671 13/10/2023 Ramsagar 1726003WL055195 Ramsagar 00089 CBIN0283520 2652 2652 Rejected 15/11/2023 A/c Blocked or Frozen
78 RAJGARH MP-26-003-030-003/122
(HINOTI) 		1726003000NRG24121020230656673 13/10/2023 Rajwardhan Singh Tanwar 1726003WL055195 Rajwardhan Singh Tanwar 00089 CBIN0283520 2652 2652 Processed 08/11/2023 284662280 RajwardhanSinghTanwar CENTRAL BANK OF INDIA(607115)
79 RAJGARH MP-26-003-030-003/122-A
(HINOTI) 		1726003000NRG24121020230656674 13/10/2023 Mamta Bai Tanwar 1726003WL055195 Mamta Bai Tanwar 00089 CBIN0283520 2652 2652 Processed 08/11/2023 284662280 MamtaBaiTanwar PUNJAB NATIONAL BANK(508568)
80 RAJGARH MP-26-003-030-003/138
(HINOTI) 		1726003000NRG24121020230656676 13/10/2023 Mor Singh Tanwar 1726003WL055195 Mor Singh Tanwar 00089 CBIN0283520 2652 2652 Processed 08/11/2023 284662280 MorSinghTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAJGARH MP-26-003-030-003/16
(HINOTI) 		1726003000NRG24121020230656677 13/10/2023 Prabhu Lal 1726003WL055195 Prabhu Lal 00089 CBIN0283520 2652 2652 Processed 08/11/2023 284662280 PrabhuLal CENTRAL BANK OF INDIA(607115)
82 RAJGARH MP-26-003-030-003/181
(HINOTI) 		1726003000NRG24121020230656679 13/10/2023 Dayaram Tanwar 1726003WL055195 Dayaram Tanwar 00089 CBIN0283520 2652 2652 Processed 08/11/2023 284662280 DayaramTanwar BANK OF BARODA(606985)
83 RAJGARH MP-26-003-030-003/181
(HINOTI) 		1726003000NRG24121020230656680 13/10/2023 Santosh Bai Tanwar 1726003WL055195 Santosh Bai Tanwar 00089 CBIN0283520 2652 2652 Processed 08/11/2023 284662280 SantoshBaiTanwar CENTRAL BANK OF INDIA(607115)
84 RAJGARH MP-26-003-030-003/21
(HINOTI) 		1726003000NRG24121020230656681 13/10/2023 Shankar Lal Tanwar 1726003WL055195 Shankar Lal Tanwar 00089 CBIN0283520 2652 2652 Processed 08/11/2023 284662280 ShankarLalTanwar UCO BANK(607066)
85 RAJGARH MP-26-003-030-003/21-A
(HINOTI) 		1726003000NRG24121020230656682 13/10/2023 Seema Bai 1726003WL055195 Seema Bai 00089 CBIN0283520 2652 2652 Processed 08/11/2023 284662280 SeemaBai CENTRAL BANK OF INDIA(607115)
86 RAJGARH MP-26-003-030-003/21-B
(HINOTI) 		1726003000NRG24121020230656683 13/10/2023 krishnapal 1726003WL055195 krishnapal 00089 CBIN0283520 2652 2652 Processed 08/11/2023 284662280 krishnapal UCO BANK(607066)
87 RAJGARH MP-26-003-030-003/48
(HINOTI) 		1726003000NRG24121020230656685 13/10/2023 Dhuli Lal Tanwar 1726003WL055195 Dhuli Lal Tanwar 00089 CBIN0283520 2652 2652 Processed 08/11/2023 284662280 DhuliLalTanwar CENTRAL BANK OF INDIA(607115)
88 RAJGARH MP-26-003-030-003/48
(HINOTI) 		1726003000NRG24121020230656686 13/10/2023 Dhuli Lal Tanwar 1726003WL055195 Dhuli Lal Tanwar 00089 CBIN0283520 2652 2652 Processed 08/11/2023 284662280 DhuliLalTanwar CENTRAL BANK OF INDIA(607115)
89 RAJGARH MP-26-003-045-001/131
(KHERASI) 		1726003045NRG24131020230658384 13/10/2023 shiv narayan 1726003045WL055306 shiv narayan 00089 CBIN0283520 2873 2873 Processed 08/11/2023 284662280 shivnarayan FINO PAYMENTS BANK LTD(608001)
90 RAJGARH MP-26-003-094-002/53-A
(CHAYAN) 		1726003094NRG24131020230658693 13/10/2023 Anita 1726003094WL055324 Anita 00089 CBIN0283520 3094 3094 Processed 08/11/2023 284662280 Anita BANK OF BARODA(606985)
91 RAJGARH MP-26-003-094-005/110-B
(CHAYAN) 		1726003094NRG24131020230658733 13/10/2023 JITENDRA SUTAR 1726003094WL055325 JITENDRA SUTAR 00089 CBIN0283520 3094 3094 Processed 08/11/2023 284662280 JITENDRASUTAR STATE BANK OF INDIA(508548)
SubTotal 56797 56797
92 RAJGARH MP-26-003-030-003/91
(HINOTI) 		1726003000NRG24121020230656688 13/10/2023 ANAR BAI 1726003WL055195 ANAR BAI 00354 PUNB0683500 2652 2652 Processed 08/11/2023 284662280 ANARBAI CENTRAL BANK OF INDIA(607115)
93 RAJGARH MP-26-003-094-002/75-B
(CHAYAN) 		1726003094NRG24131020230658710 13/10/2023 Santosh Bai 1726003094WL055324 Santosh Bai 00354 PUNB0683500 3094 3094 Processed 08/11/2023 284662280 SantoshBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
94 RAJGARH MP-26-003-094-002/102
(CHAYAN) 		1726003094NRG24131020230658646 13/10/2023 GUDDI BAI Gurjar 1726003094WL055324 GUDDI BAI Gurjar 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 GUDDIBAIGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAJGARH MP-26-003-094-002/103
(CHAYAN) 		1726003094NRG24131020230658647 13/10/2023 PAPPU 1726003094WL055324 PAPPU 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 PAPPU STATE BANK OF INDIA(508548)
96 RAJGARH MP-26-003-094-002/113
(CHAYAN) 		1726003094NRG24131020230658653 13/10/2023 SARJAN 1726003094WL055324 SARJAN 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 SARJAN STATE BANK OF INDIA(508548)
97 RAJGARH MP-26-003-094-002/117
(CHAYAN) 		1726003094NRG24131020230658657 13/10/2023 RAMBABU 1726003094WL055324 RAMBABU 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 RAMBABU STATE BANK OF INDIA(508548)
98 RAJGARH MP-26-003-094-002/121
(CHAYAN) 		1726003094NRG24131020230658661 13/10/2023 SANTRA BAI 1726003094WL055324 SANTRA BAI 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 SANTRABAI STATE BANK OF INDIA(508548)
99 RAJGARH MP-26-003-094-002/125
(CHAYAN) 		1726003094NRG24131020230658665 13/10/2023 KAMLI BAI 1726003094WL055324 KAMLI BAI 00415 SBIN0010503 2873 2873 Processed 08/11/2023 284662280 KAMLIBAI STATE BANK OF INDIA(508548)
100 RAJGARH MP-26-003-094-002/126
(CHAYAN) 		1726003094NRG24131020230658666 13/10/2023 SUNITA BAI 1726003094WL055324 SUNITA BAI 00415 SBIN0010503 2652 2652 Processed 08/11/2023 284662280 SUNITABAI STATE BANK OF INDIA(508548)
101 RAJGARH MP-26-003-094-002/16
(CHAYAN) 		1726003094NRG24131020230658669 13/10/2023 MEHTAB BAI 1726003094WL055324 MEHTAB BAI 00415 SBIN0010503 2873 2873 Processed 08/11/2023 284662280 MEHTABBAI STATE BANK OF INDIA(508548)
102 RAJGARH MP-26-003-094-002/33
(CHAYAN) 		1726003094NRG24131020230658678 13/10/2023 RAMCHARANI BAI 1726003094WL055324 RAMCHARANI BAI 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 RAMCHARANIBAI STATE BANK OF INDIA(508548)
103 RAJGARH MP-26-003-094-002/33
(CHAYAN) 		1726003094NRG24131020230658677 13/10/2023 RAMESH 1726003094WL055324 RAMESH 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAJGARH MP-26-003-094-002/41
(CHAYAN) 		1726003094NRG24131020230658680 13/10/2023 MANGILAL 1726003094WL055324 MANGILAL 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAJGARH MP-26-003-094-002/46
(CHAYAN) 		1726003094NRG24131020230658685 13/10/2023 SORAM BAI 1726003094WL055324 SORAM BAI 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 SORAMBAI STATE BANK OF INDIA(508548)
106 RAJGARH MP-26-003-094-002/49
(CHAYAN) 		1726003094NRG24131020230658688 13/10/2023 NATHULAL 1726003094WL055324 NATHULAL 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 NATHULAL STATE BANK OF INDIA(508548)
107 RAJGARH MP-26-003-094-002/49
(CHAYAN) 		1726003094NRG24131020230658689 13/10/2023 Nathulal 1726003094WL055324 Nathulal 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 Nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAJGARH MP-26-003-094-002/53
(CHAYAN) 		1726003094NRG24131020230658691 13/10/2023 RAJU BAI 1726003094WL055324 RAJU BAI 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 RAJUBAI STATE BANK OF INDIA(508548)
109 RAJGARH MP-26-003-094-002/63
(CHAYAN) 		1726003094NRG24131020230658699 13/10/2023 PARI BAI 1726003094WL055324 PARI BAI 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 PARIBAI FINO PAYMENTS BANK LTD(608001)
110 RAJGARH MP-26-003-094-002/7
(CHAYAN) 		1726003094NRG24131020230658706 13/10/2023 SHANTI BAI 1726003094WL055324 SHANTI BAI 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
111 RAJGARH MP-26-003-094-002/77
(CHAYAN) 		1726003094NRG24131020230658711 13/10/2023 BAJESINGH 1726003094WL055324 BAJESINGH 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 BAJESINGH PUNJAB NATIONAL BANK(508568)
112 RAJGARH MP-26-003-094-002/87
(CHAYAN) 		1726003094NRG24131020230658714 13/10/2023 RAMKISHAN 1726003094WL055324 RAMKISHAN 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAJGARH MP-26-003-094-002/87
(CHAYAN) 		1726003094NRG24131020230658715 13/10/2023 RAMREKHA 1726003094WL055324 RAMREKHA 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 RAMREKHA FINO PAYMENTS BANK LTD(608001)
114 RAJGARH MP-26-003-094-002/89
(CHAYAN) 		1726003094NRG24131020230658717 13/10/2023 Mangi Bai 1726003094WL055324 Mangi Bai 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 MangiBai STATE BANK OF INDIA(508548)
115 RAJGARH MP-26-003-094-005/10
(CHAYAN) 		1726003094NRG24131020230658726 13/10/2023 KANWARLAL 1726003094WL055325 KANWARLAL 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 KANWARLAL STATE BANK OF INDIA(508548)
116 RAJGARH MP-26-003-094-005/104
(CHAYAN) 		1726003094NRG24131020230658728 13/10/2023 AMAR LAL 1726003094WL055325 AMAR LAL 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 AMARLAL STATE BANK OF INDIA(508548)
117 RAJGARH MP-26-003-094-005/112
(CHAYAN) 		1726003094NRG24131020230658735 13/10/2023 GEETABAI 1726003094WL055325 GEETABAI 00415 SBIN0010503 3094 3094 Processed 08/11/2023 284662280 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 73372 73372
118 RAJGARH MP-26-003-045-001/349-A
(KHERASI) 		1726003045NRG24131020230658404 13/10/2023 Balu Singh Varma 1726003045WL055306 Balu Singh Varma 00415 SBIN0030074 2873 2873 Processed 08/11/2023 284662280 BaluSinghVarma PUNJAB NATIONAL BANK(508568)
119 RAJGARH MP-26-003-050-002/74-A
(KOLUKHEDI) 		1726003050NRG24111020230655414 13/10/2023 ankit 1726003050WL055060 ankit 00415 SBIN0030074 663 663 Processed 08/11/2023 284662280 ankit BANK OF INDIA(508505)
120 RAJGARH MP-26-003-094-002/102
(CHAYAN) 		1726003094NRG24131020230658645 13/10/2023 RAMBABU 1726003094WL055324 RAMBABU 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 RAMBABU STATE BANK OF INDIA(508548)
121 RAJGARH MP-26-003-094-002/103
(CHAYAN) 		1726003094NRG24131020230658648 13/10/2023 MANOHAR BAI 1726003094WL055324 MANOHAR BAI 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 MANOHARBAI FINO PAYMENTS BANK LTD(608001)
122 RAJGARH MP-26-003-094-002/104
(CHAYAN) 		1726003094NRG24131020230658649 13/10/2023 RAMSAGAR 1726003094WL055324 RAMSAGAR 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 RAMSAGAR STATE BANK OF INDIA(508548)
123 RAJGARH MP-26-003-094-002/111
(CHAYAN) 		1726003094NRG24131020230658652 13/10/2023 GORA BAI 1726003094WL055324 GORA BAI 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 GORABAI STATE BANK OF INDIA(508548)
124 RAJGARH MP-26-003-094-002/111
(CHAYAN) 		1726003094NRG24131020230658651 13/10/2023 JAGDISH 1726003094WL055324 JAGDISH 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAJGARH MP-26-003-094-002/114
(CHAYAN) 		1726003094NRG24131020230658656 13/10/2023 BHURIBAI 1726003094WL055324 BHURIBAI 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 BHURIBAI FINO PAYMENTS BANK LTD(608001)
126 RAJGARH MP-26-003-094-002/117
(CHAYAN) 		1726003094NRG24131020230658658 13/10/2023 RAJU BAI 1726003094WL055324 RAJU BAI 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 RAJUBAI STATE BANK OF INDIA(508548)
127 RAJGARH MP-26-003-094-002/122
(CHAYAN) 		1726003094NRG24131020230658662 13/10/2023 SEEMA GURJAR 1726003094WL055324 SEEMA GURJAR 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 SEEMAGURJAR NARMADA JHABUA GRAMIN BANK(508515)
128 RAJGARH MP-26-003-094-002/125
(CHAYAN) 		1726003094NRG24131020230658664 13/10/2023 HIRALAL 1726003094WL055324 HIRALAL 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 HIRALAL STATE BANK OF INDIA(508548)
129 RAJGARH MP-26-003-094-002/127
(CHAYAN) 		1726003094NRG24131020230658668 13/10/2023 MANGILAL 1726003094WL055324 MANGILAL 00415 SBIN0030074 2652 2652 Processed 08/11/2023 284662280 MANGILAL FINO PAYMENTS BANK LTD(608001)
130 RAJGARH MP-26-003-094-002/17-A
(CHAYAN) 		1726003094NRG24131020230658672 13/10/2023 ANITA 1726003094WL055324 ANITA 00415 SBIN0030074 2873 2873 Processed 08/11/2023 284662280 ANITA STATE BANK OF INDIA(508548)
131 RAJGARH MP-26-003-094-002/194
(CHAYAN) 		1726003094NRG24131020230658673 13/10/2023 RAMGOPAL 1726003094WL055324 RAMGOPAL 00415 SBIN0030074 2873 2873 Processed 08/11/2023 284662280 RAMGOPAL STATE BANK OF INDIA(508548)
132 RAJGARH MP-26-003-094-002/28
(CHAYAN) 		1726003094NRG24131020230658676 13/10/2023 RAMURTI BAI 1726003094WL055324 RAMURTI BAI 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 RAMURTIBAI STATE BANK OF INDIA(508548)
133 RAJGARH MP-26-003-094-002/38
(CHAYAN) 		1726003094NRG24131020230658679 13/10/2023 Gopilal 1726003094WL055324 Gopilal 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 Gopilal STATE BANK OF INDIA(508548)
134 RAJGARH MP-26-003-094-002/41
(CHAYAN) 		1726003094NRG24131020230658681 13/10/2023 SANTRA BAI 1726003094WL055324 SANTRA BAI 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 SANTRABAI BANK OF BARODA(606985)
135 RAJGARH MP-26-003-094-002/43-A
(CHAYAN) 		1726003094NRG24131020230658682 13/10/2023 MORBAI 1726003094WL055324 MORBAI 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 MORBAI STATE BANK OF INDIA(508548)
136 RAJGARH MP-26-003-094-002/46
(CHAYAN) 		1726003094NRG24131020230658684 13/10/2023 BURILAL 1726003094WL055324 BURILAL 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 BURILAL STATE BANK OF INDIA(508548)
137 RAJGARH MP-26-003-094-002/53
(CHAYAN) 		1726003094NRG24131020230658690 13/10/2023 HARISINGH 1726003094WL055324 HARISINGH 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 HARISINGH STATE BANK OF INDIA(508548)
138 RAJGARH MP-26-003-094-002/54-A
(CHAYAN) 		1726003094NRG24131020230658695 13/10/2023 KALIBAI 1726003094WL055324 KALIBAI 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 KALIBAI FINO PAYMENTS BANK LTD(608001)
139 RAJGARH MP-26-003-094-002/63
(CHAYAN) 		1726003094NRG24131020230658698 13/10/2023 MANGILAL 1726003094WL055324 MANGILAL 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 MANGILAL UNION BANK OF INDIA(508500)
140 RAJGARH MP-26-003-094-002/63-A
(CHAYAN) 		1726003094NRG24131020230658700 13/10/2023 RADHESHYAM 1726003094WL055324 RADHESHYAM 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 RADHESHYAM STATE BANK OF INDIA(508548)
141 RAJGARH MP-26-003-094-002/64
(CHAYAN) 		1726003094NRG24131020230658702 13/10/2023 KALABAI 1726003094WL055324 KALABAI 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 KALABAI STATE BANK OF INDIA(508548)
142 RAJGARH MP-26-003-094-002/64
(CHAYAN) 		1726003094NRG24131020230658701 13/10/2023 RAMASINGH 1726003094WL055324 RAMASINGH 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 RAMASINGH BANK OF BARODA(606985)
143 RAJGARH MP-26-003-094-002/68
(CHAYAN) 		1726003094NRG24131020230658704 13/10/2023 DHAPUBAI 1726003094WL055324 DHAPUBAI 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 DHAPUBAI STATE BANK OF INDIA(508548)
144 RAJGARH MP-26-003-094-002/68
(CHAYAN) 		1726003094NRG24131020230658703 13/10/2023 MANGILAL 1726003094WL055324 MANGILAL 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 MANGILAL STATE BANK OF INDIA(508548)
145 RAJGARH MP-26-003-094-002/7
(CHAYAN) 		1726003094NRG24131020230658705 13/10/2023 RAMPRASAD 1726003094WL055324 RAMPRASAD 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 RAMPRASAD STATE BANK OF INDIA(508548)
146 RAJGARH MP-26-003-094-002/73
(CHAYAN) 		1726003094NRG24131020230658709 13/10/2023 AMED 1726003094WL055324 AMED 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 AMED STATE BANK OF INDIA(508548)
147 RAJGARH MP-26-003-094-002/84
(CHAYAN) 		1726003094NRG24131020230658713 13/10/2023 GOURABAI 1726003094WL055324 GOURABAI 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 GOURABAI STATE BANK OF INDIA(508548)
148 RAJGARH MP-26-003-094-002/84
(CHAYAN) 		1726003094NRG24131020230658712 13/10/2023 SARJANSINGH 1726003094WL055324 SARJANSINGH 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 SARJANSINGH STATE BANK OF INDIA(508548)
149 RAJGARH MP-26-003-094-002/89
(CHAYAN) 		1726003094NRG24131020230658716 13/10/2023 JAGDISH 1726003094WL055324 JAGDISH 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAJGARH MP-26-003-094-005/1
(CHAYAN) 		1726003094NRG24131020230658723 13/10/2023 SUGAN BAI 1726003094WL055325 SUGAN BAI 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAJGARH MP-26-003-094-005/103
(CHAYAN) 		1726003094NRG24131020230658727 13/10/2023 SHANTIBAI 1726003094WL055325 SHANTIBAI 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 SHANTIBAI STATE BANK OF INDIA(508548)
152 RAJGARH MP-26-003-094-005/109
(CHAYAN) 		1726003094NRG24131020230658729 13/10/2023 MANGILAL 1726003094WL055325 MANGILAL 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 MANGILAL STATE BANK OF INDIA(508548)
153 RAJGARH MP-26-003-094-005/11
(CHAYAN) 		1726003094NRG24131020230658730 13/10/2023 SHANTI BAI 1726003094WL055325 SHANTI BAI 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 SHANTIBAI STATE BANK OF INDIA(508548)
154 RAJGARH MP-26-003-094-005/110
(CHAYAN) 		1726003094NRG24131020230658731 13/10/2023 MOHANLAL 1726003094WL055325 MOHANLAL 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 MOHANLAL STATE BANK OF INDIA(508548)
155 RAJGARH MP-26-003-094-005/112
(CHAYAN) 		1726003094NRG24131020230658734 13/10/2023 DEVALAL 1726003094WL055325 DEVALAL 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 DEVALAL STATE BANK OF INDIA(508548)
156 RAJGARH MP-26-003-094-005/114
(CHAYAN) 		1726003094NRG24131020230658737 13/10/2023 SARDARBAI 1726003094WL055325 SARDARBAI 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 SARDARBAI STATE BANK OF INDIA(508548)
157 RAJGARH MP-26-003-094-005/97
(CHAYAN) 		1726003094NRG24131020230658719 13/10/2023 KOSHLYA BAI 1726003094WL055324 KOSHLYA BAI 00415 SBIN0030074 3094 3094 Processed 08/11/2023 284662280 KOSHLYABAI STATE BANK OF INDIA(508548)
SubTotal 120224 120224
158 RAJGARH MP-26-003-050-002/452
(KOLUKHEDI) 		1726003050NRG24131020230660057 13/10/2023 ishwar 1726003050WL055442 ishwar 00415 SBIN0030331 2652 2652 Processed 08/11/2023 284662280 ishwar BANK OF BARODA(606985)
159 RAJGARH MP-26-003-050-002/452
(KOLUKHEDI) 		1726003050NRG24131020230660058 13/10/2023 ishwar 1726003050WL055442 ishwar 00415 SBIN0030331 2652 2652 Processed 08/11/2023 284662280 ishwar BANK OF INDIA(508505)
160 RAJGARH MP-26-003-094-005/97
(CHAYAN) 		1726003094NRG24131020230658718 13/10/2023 JAGDISH PRASAD 1726003094WL055324 JAGDISH PRASAD 00415 SBIN0030331 3094 3094 Processed 08/11/2023 284662280 JAGDISHPRASAD STATE BANK OF INDIA(508548)
SubTotal 8398 8398
161 RAJGARH MP-26-003-030-003/48-B
(HINOTI) 		1726003000NRG24121020230656687 13/10/2023 Bharat Singh 1726003WL055195 Bharat Singh 00462 UCBA0003081 2652 2652 Processed 08/11/2023 284662280 BharatSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
162 RAJGARH MP-26-003-094-002/120
(CHAYAN) 		1726003094NRG24131020230658659 13/10/2023 RAMSWARUP 1726003094WL055324 RAMSWARUP 00468 UBIN0570796 3094 3094 Processed 08/11/2023 284662280 RAMSWARUP UNION BANK OF INDIA(508500)
163 RAJGARH MP-26-003-094-002/17
(CHAYAN) 		1726003094NRG24131020230658670 13/10/2023 MADAN LAL 1726003094WL055324 MADAN LAL 00468 UBIN0570796 2873 2873 Processed 08/11/2023 284662280 MADANLAL UNION BANK OF INDIA(508500)
164 RAJGARH MP-26-003-094-002/17-A
(CHAYAN) 		1726003094NRG24131020230658671 13/10/2023 DINESH 1726003094WL055324 DINESH 00468 UBIN0570796 2873 2873 Processed 08/11/2023 284662280 DINESH UNION BANK OF INDIA(508500)
165 RAJGARH MP-26-003-094-002/28
(CHAYAN) 		1726003094NRG24131020230658675 13/10/2023 BAPU LAL 1726003094WL055324 BAPU LAL 00468 UBIN0570796 3094 3094 Processed 08/11/2023 284662280 BAPULAL UNION BANK OF INDIA(508500)
166 RAJGARH MP-26-003-094-002/47
(CHAYAN) 		1726003094NRG24131020230658687 13/10/2023 RUGHANATH 1726003094WL055324 RUGHANATH 00468 UBIN0570796 3094 3094 Processed 08/11/2023 284662280 RUGHANATH UNION BANK OF INDIA(508500)
SubTotal 15028 15028
167 RAJGARH MP-26-003-045-001/178-C
(KHERASI) 		1726003045NRG24131020230658390 13/10/2023 Rakesh sen 1726003045WL055306 Rakesh sen 00688 FINO0001001 2873 2873 Processed 08/11/2023 284662280 Rakeshsen FINO PAYMENTS BANK LTD(608001)
168 RAJGARH MP-26-003-045-002/58-A
(KHERASI) 		1726003045NRG24131020230658421 13/10/2023 Durga prasad 1726003045WL055306 Durga prasad 00688 FINO0001001 2873 2873 Processed 08/11/2023 284662280 Durgaprasad FINO PAYMENTS BANK LTD(608001)
169 RAJGARH MP-26-003-045-002/76-A
(KHERASI) 		1726003045NRG24131020230658427 13/10/2023 Sachin 1726003045WL055306 Sachin 00688 FINO0001001 2873 2873 Processed 08/11/2023 284662280 Sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
170 RAJGARH MP-26-003-045-001/26-A
(KHERASI) 		1726003045NRG24131020230658396 13/10/2023 rukma bai 1726003045WL055306 rukma bai 00688 FINO0001446 2873 2873 Processed 08/11/2023 284662280 rukmabai FINO PAYMENTS BANK LTD(608001)
171 RAJGARH MP-26-003-045-001/301-B
(KHERASI) 		1726003045NRG24131020230658400 13/10/2023 Krishna parmar 1726003045WL055306 Krishna parmar 00688 FINO0001446 2873 2873 Processed 08/11/2023 284662280 Krishnaparmar FINO PAYMENTS BANK LTD(608001)
172 RAJGARH MP-26-003-045-001/305
(KHERASI) 		1726003045NRG24131020230658401 13/10/2023 arun 1726003045WL055306 arun 00688 FINO0001446 2873 2873 Processed 08/11/2023 284662280 arun FINO PAYMENTS BANK LTD(608001)
173 RAJGARH MP-26-003-045-001/305-A
(KHERASI) 		1726003045NRG24131020230658402 13/10/2023 Akshat 1726003045WL055306 Akshat 00688 FINO0001446 2873 2873 Processed 08/11/2023 284662280 Akshat FINO PAYMENTS BANK LTD(608001)
174 RAJGARH MP-26-003-045-001/33-A
(KHERASI) 		1726003045NRG24131020230658403 13/10/2023 jitendra 1726003045WL055306 jitendra 00688 FINO0001446 2873 2873 Processed 08/11/2023 284662280 jitendra FINO PAYMENTS BANK LTD(608001)
175 RAJGARH MP-26-003-045-002/103
(KHERASI) 		1726003045NRG24131020230658409 13/10/2023 ramgopal 1726003045WL055306 ramgopal 00688 FINO0001446 2873 2873 Processed 08/11/2023 284662280 ramgopal FINO PAYMENTS BANK LTD(608001)
176 RAJGARH MP-26-003-045-002/103-A
(KHERASI) 		1726003045NRG24131020230658410 13/10/2023 girja 1726003045WL055306 girja 00688 FINO0001446 2873 2873 Processed 08/11/2023 284662280 girja FINO PAYMENTS BANK LTD(608001)
177 RAJGARH MP-26-003-045-002/104
(KHERASI) 		1726003045NRG24131020230658411 13/10/2023 elkar 1726003045WL055306 elkar 00688 FINO0001446 2873 2873 Processed 08/11/2023 284662280 elkar FINO PAYMENTS BANK LTD(608001)
178 RAJGARH MP-26-003-045-002/28-A
(KHERASI) 		1726003045NRG24131020230658412 13/10/2023 jaswan 1726003045WL055306 jaswan 00688 FINO0001446 2873 2873 Processed 08/11/2023 284662280 jaswan FINO PAYMENTS BANK LTD(608001)
179 RAJGARH MP-26-003-045-002/3-C
(KHERASI) 		1726003045NRG24131020230658413 13/10/2023 MUKESH 1726003045WL055306 MUKESH 00688 FINO0001446 2873 2873 Processed 08/11/2023 284662280 MUKESH FINO PAYMENTS BANK LTD(608001)
180 RAJGARH MP-26-003-045-002/32-A
(KHERASI) 		1726003045NRG24131020230658414 13/10/2023 mahendra 1726003045WL055306 mahendra 00688 FINO0001446 2873 2873 Processed 08/11/2023 284662280 mahendra FINO PAYMENTS BANK LTD(608001)
181 RAJGARH MP-26-003-045-002/64-A
(KHERASI) 		1726003045NRG24131020230658424 13/10/2023 bhagat 1726003045WL055306 bhagat 00688 FINO0001446 2873 2873 Processed 08/11/2023 284662280 bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
182 RAJGARH MP-26-003-094-005/1-B
(CHAYAN) 		1726003094NRG24131020230658724 13/10/2023 MADU 1726003094WL055325 MADU 00691 IPOS0000001 3094 3094 Processed 08/11/2023 284662280 MADU INDIA POST PAYMENTS BANK LIMITED(508528)
183 RAJGARH MP-26-003-094-005/1-C
(CHAYAN) 		1726003094NRG24131020230658725 13/10/2023 HARKU 1726003094WL055325 HARKU 00691 IPOS0000001 3094 3094 Processed 08/11/2023 284662280 HARKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
184 RAJGARH MP-26-003-094-002/194
(CHAYAN) 		1726003094NRG24131020230658674 13/10/2023 SIMA BAI 1726003094WL055324 SIMA BAI 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 284662280 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 512941 512941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_131023APB_FTO_316858 Bank of Baroda BARB0RAJRAJ RAJGARH 24752
2 RAJGARH MP1726003_131023APB_FTO_316858 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 11271
3 RAJGARH MP1726003_131023APB_FTO_316858 Bank of India BKID0009950 RAJGARH 20332
4 RAJGARH MP1726003_131023APB_FTO_316858 Bank of India BKID0009964 KAREDI 115362
5 RAJGARH MP1726003_131023APB_FTO_316858 Bank of India BKID0009967 KACHARI 1547
6 RAJGARH MP1726003_131023APB_FTO_316858 Canara Bank CNRB0003729 RAJGARH 5304
7 RAJGARH MP1726003_131023APB_FTO_316858 Central Bank Of India CBIN0283520 RAJGARH 56797
8 RAJGARH MP1726003_131023APB_FTO_316858 Punjab National Bank PUNB0683500 RAJGARH MP 5746
9 RAJGARH MP1726003_131023APB_FTO_316858 State Bank of India SBIN0010503 GAIL JHABUA 73372
10 RAJGARH MP1726003_131023APB_FTO_316858 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 120224
11 RAJGARH MP1726003_131023APB_FTO_316858 State Bank of India SBIN0030331 PHOOLKHEDI 8398
12 RAJGARH MP1726003_131023APB_FTO_316858 UCO Bank UCBA0003081 RAJGARH 2652
13 RAJGARH MP1726003_131023APB_FTO_316858 Union Bank of India UBIN0570796 Rajgarh 15028
14 RAJGARH MP1726003_131023APB_FTO_316858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
15 RAJGARH MP1726003_131023APB_FTO_316858 Fino Payments Bank Ltd FINO0001446 MP RO 34476
16 RAJGARH MP1726003_131023APB_FTO_316858 India Post Payments Bank IPOS0000001 Rajgarh 6188
17 RAJGARH MP1726003_131023APB_FTO_316858 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 2873

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