Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_210623APB_FTO_115405
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-26-003-089-004/134-B
(SULTANPURA) 		1726003000NRG24210620230371137 21/06/2023 PAVAN SONDHIYA 1726003WL023663 PAVAN SONDHIYA 00045 BARB0BIAORA 1326 1326 Processed 27/06/2023 574902679 PAVANSONDHIYA BANK OF BARODA(606985)
2 RAJGARH MP-26-003-089-004/5-A
(SULTANPURA) 		1726003000NRG24210620230371171 21/06/2023 NIlesh 1726003WL023663 NIlesh 00045 BARB0BIAORA 1547 1547 Processed 27/06/2023 574902679 NIlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
3 RAJGARH MP-26-003-078-002/98-A
(RAJPURA) 		1726003078NRG24210620230369679 21/06/2023 Sagar singh 1726003078WL023553 Sagar singh 00045 BARB0RAJRAJ 1547 1547 Processed 27/06/2023 574902679 Sagarsingh BANK OF INDIA(508505)
SubTotal 1547 1547
4 RAJGARH MP-26-003-002-001/198-A
(BARKHEDA) 		1726003002NRG24210620230369892 21/06/2023 hari singh 1726003002WL023579 hari singh 00048 BKID0009950 1547 1547 Processed 27/06/2023 574902679 harisingh BANK OF INDIA(508505)
5 RAJGARH MP-26-003-002-003/43
(BARKHEDA) 		1726003002NRG24210620230369922 21/06/2023 mukesh 1726003002WL023579 mukesh 00048 BKID0009950 1547 1547 Processed 27/06/2023 574902679 mukesh AU SMALL FINANCE BANK LTD(608088)
6 RAJGARH MP-26-003-078-002/251
(RAJPURA) 		1726003078NRG24210620230369668 21/06/2023 sunita bai 1726003078WL023553 sunita bai 00048 BKID0009950 1547 1547 Processed 27/06/2023 574902679 sunitabai BANK OF BARODA(606985)
7 RAJGARH MP-26-003-089-004/10-A
(SULTANPURA) 		1726003000NRG24210620230371113 21/06/2023 RAHULPRAJAPATI 1726003WL023663 RAHULPRAJAPATI 00048 BKID0009950 1547 1547 Processed 27/06/2023 574902679 RAHULPRAJAPATI BANK OF INDIA(508505)
SubTotal 6188 6188
8 RAJGARH MP-26-003-089-004/102-A
(SULTANPURA) 		1726003000NRG24210620230371115 21/06/2023 HOKAMSINGH 1726003WL023663 HOKAMSINGH 00048 BKID0009956 1547 1547 Processed 27/06/2023 574902679 HOKAMSINGH BANK OF INDIA(508505)
9 RAJGARH MP-26-003-089-004/134-A
(SULTANPURA) 		1726003000NRG24210620230371133 21/06/2023 ENDARSINGH 1726003WL023663 ENDARSINGH 00048 BKID0009956 1326 1326 Processed 27/06/2023 574902679 ENDARSINGH BANK OF INDIA(508505)
10 RAJGARH MP-26-003-089-004/134-A
(SULTANPURA) 		1726003000NRG24210620230371134 21/06/2023 SANTRA BAI 1726003WL023663 SANTRA BAI 00048 BKID0009956 1326 1326 Processed 27/06/2023 574902679 SANTRABAI BANK OF INDIA(508505)
11 RAJGARH MP-26-003-089-004/149-A
(SULTANPURA) 		1726003000NRG24210620230371148 21/06/2023 JAGDISH 1726003WL023663 JAGDISH 00048 BKID0009956 1547 1547 Processed 27/06/2023 574902679 JAGDISH BANK OF INDIA(508505)
12 RAJGARH MP-26-003-089-004/152-D
(SULTANPURA) 		1726003000NRG24210620230371149 21/06/2023 KEDARBAI 1726003WL023663 KEDARBAI 00048 BKID0009956 1547 1547 Processed 27/06/2023 574902679 KEDARBAI BANK OF INDIA(508505)
13 RAJGARH MP-26-003-089-004/159
(SULTANPURA) 		1726003000NRG24210620230371152 21/06/2023 KAMLA BAI 1726003WL023663 KAMLA BAI 00048 BKID0009956 1547 1547 Processed 27/06/2023 574902679 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
14 RAJGARH MP-26-003-002-001/185
(BARKHEDA) 		1726003002NRG24210620230369931 21/06/2023 jagdish 1726003002WL023580 jagdish 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 jagdish BANK OF INDIA(508505)
15 RAJGARH MP-26-003-002-001/186-B
(BARKHEDA) 		1726003002NRG24210620230369933 21/06/2023 Amritabai 1726003002WL023580 Amritabai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Amritabai BANK OF INDIA(508505)
16 RAJGARH MP-26-003-002-001/186-B
(BARKHEDA) 		1726003002NRG24210620230369932 21/06/2023 Prikash 1726003002WL023580 Prikash 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Prikash INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAJGARH MP-26-003-002-001/209
(BARKHEDA) 		1726003002NRG24210620230369934 21/06/2023 Dariyav bai 1726003002WL023580 Dariyav bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Dariyavbai BANK OF INDIA(508505)
18 RAJGARH MP-26-003-002-001/262
(BARKHEDA) 		1726003002NRG24210620230369935 21/06/2023 Govind singh 1726003002WL023580 Govind singh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Govindsingh PUNJAB NATIONAL BANK(508568)
19 RAJGARH MP-26-003-002-001/265
(BARKHEDA) 		1726003002NRG24210620230369893 21/06/2023 Lakhan singh 1726003002WL023579 Lakhan singh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Lakhansingh BANK OF INDIA(508505)
20 RAJGARH MP-26-003-002-001/29
(BARKHEDA) 		1726003002NRG24210620230369894 21/06/2023 Mangilal 1726003002WL023579 Mangilal 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Mangilal BANK OF INDIA(508505)
21 RAJGARH MP-26-003-002-001/31
(BARKHEDA) 		1726003002NRG24210620230369936 21/06/2023 Indersingh 1726003002WL023580 Indersingh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Indersingh PUNJAB NATIONAL BANK(508568)
22 RAJGARH MP-26-003-002-001/32
(BARKHEDA) 		1726003002NRG24210620230369938 21/06/2023 Devi singh 1726003002WL023580 Devi singh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Devisingh PUNJAB NATIONAL BANK(508568)
23 RAJGARH MP-26-003-002-001/32
(BARKHEDA) 		1726003002NRG24210620230369937 21/06/2023 Devi singh 1726003002WL023580 Devi singh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAJGARH MP-26-003-002-001/34
(BARKHEDA) 		1726003002NRG24210620230369896 21/06/2023 Bane singh 1726003002WL023579 Bane singh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Banesingh BANK OF INDIA(508505)
25 RAJGARH MP-26-003-002-001/44
(BARKHEDA) 		1726003002NRG24210620230369939 21/06/2023 Kalu singh 1726003002WL023580 Kalu singh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Kalusingh BANK OF INDIA(508505)
26 RAJGARH MP-26-003-002-001/47
(BARKHEDA) 		1726003002NRG24210620230369897 21/06/2023 Devi singh 1726003002WL023579 Devi singh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Devisingh IDBI BANK(607095)
27 RAJGARH MP-26-003-002-001/47
(BARKHEDA) 		1726003002NRG24210620230369898 21/06/2023 sundar bai 1726003002WL023579 sundar bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 sundarbai INDIAN BANK(607105)
28 RAJGARH MP-26-003-002-001/54
(BARKHEDA) 		1726003002NRG24210620230369940 21/06/2023 Tarvar singh 1726003002WL023580 Tarvar singh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Tarvarsingh BANK OF INDIA(508505)
29 RAJGARH MP-26-003-002-001/59
(BARKHEDA) 		1726003002NRG24210620230369942 21/06/2023 Laxminarayan 1726003002WL023580 Laxminarayan 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
30 RAJGARH MP-26-003-002-001/93
(BARKHEDA) 		1726003002NRG24210620230369899 21/06/2023 Hiralal 1726003002WL023579 Hiralal 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Hiralal BANK OF INDIA(508505)
31 RAJGARH MP-26-003-002-001/93
(BARKHEDA) 		1726003002NRG24210620230369900 21/06/2023 prem bai 1726003002WL023579 prem bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 prembai BANK OF INDIA(508505)
32 RAJGARH MP-26-003-002-001/99
(BARKHEDA) 		1726003002NRG24210620230369901 21/06/2023 Narayan singh 1726003002WL023579 Narayan singh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Narayansingh BANK OF INDIA(508505)
33 RAJGARH MP-26-003-002-002/21-A
(BARKHEDA) 		1726003002NRG24210620230369944 21/06/2023 Gangabai 1726003002WL023580 Gangabai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Gangabai BANK OF INDIA(508505)
34 RAJGARH MP-26-003-002-002/28
(BARKHEDA) 		1726003002NRG24210620230369946 21/06/2023 Mohanlal 1726003002WL023580 Mohanlal 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Mohanlal BANK OF INDIA(508505)
35 RAJGARH MP-26-003-002-002/30
(BARKHEDA) 		1726003002NRG24210620230369950 21/06/2023 Bhanwari bai 1726003002WL023580 Bhanwari bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAJGARH MP-26-003-002-002/46
(BARKHEDA) 		1726003002NRG24210620230369903 21/06/2023 radha bai 1726003002WL023579 radha bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 radhabai FINO PAYMENTS BANK LTD(608001)
37 RAJGARH MP-26-003-002-002/46
(BARKHEDA) 		1726003002NRG24210620230369902 21/06/2023 Sivsingh 1726003002WL023579 Sivsingh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Sivsingh FINO PAYMENTS BANK LTD(608001)
38 RAJGARH MP-26-003-002-002/47-A
(BARKHEDA) 		1726003002NRG24210620230369904 21/06/2023 Babar singh 1726003002WL023579 Babar singh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Babarsingh BANK OF INDIA(508505)
39 RAJGARH MP-26-003-002-002/49
(BARKHEDA) 		1726003002NRG24210620230369905 21/06/2023 Kelash 1726003002WL023579 Kelash 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAJGARH MP-26-003-002-002/5
(BARKHEDA) 		1726003002NRG24210620230369907 21/06/2023 Tarvar 1726003002WL023579 Tarvar 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Tarvar FINO PAYMENTS BANK LTD(608001)
41 RAJGARH MP-26-003-002-002/54
(BARKHEDA) 		1726003002NRG24210620230369911 21/06/2023 Gita bai 1726003002WL023579 Gita bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Gitabai BANK OF INDIA(508505)
42 RAJGARH MP-26-003-002-002/55
(BARKHEDA) 		1726003002NRG24210620230369912 21/06/2023 Prem singh 1726003002WL023579 Prem singh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Premsingh STATE BANK OF INDIA(508548)
43 RAJGARH MP-26-003-002-002/9
(BARKHEDA) 		1726003002NRG24210620230369915 21/06/2023 kedar bai 1726003002WL023579 kedar bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 kedarbai BANK OF INDIA(508505)
44 RAJGARH MP-26-003-002-003/23
(BARKHEDA) 		1726003002NRG24210620230369916 21/06/2023 kamla bai 1726003002WL023579 kamla bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 kamlabai BANK OF INDIA(508505)
45 RAJGARH MP-26-003-002-003/24
(BARKHEDA) 		1726003002NRG24210620230369918 21/06/2023 pari bai 1726003002WL023579 pari bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 paribai UNION BANK OF INDIA(508500)
46 RAJGARH MP-26-003-002-003/24
(BARKHEDA) 		1726003002NRG24210620230369917 21/06/2023 Vijay singh 1726003002WL023579 Vijay singh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Vijaysingh UNION BANK OF INDIA(508500)
47 RAJGARH MP-26-003-002-003/31
(BARKHEDA) 		1726003002NRG24210620230369919 21/06/2023 Kanchan bai 1726003002WL023579 Kanchan bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAJGARH MP-26-003-002-003/31-B
(BARKHEDA) 		1726003002NRG24210620230369921 21/06/2023 Kisanlal 1726003002WL023579 Kisanlal 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Kisanlal BANK OF INDIA(508505)
49 RAJGARH MP-26-003-002-003/44
(BARKHEDA) 		1726003002NRG24210620230369924 21/06/2023 lia 1726003002WL023579 lia 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 lia BANK OF INDIA(508505)
50 RAJGARH MP-26-003-002-003/44
(BARKHEDA) 		1726003002NRG24210620230369923 21/06/2023 Shiv 1726003002WL023579 Shiv 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Shiv BANK OF INDIA(508505)
51 RAJGARH MP-26-003-002-003/60
(BARKHEDA) 		1726003002NRG24210620230369925 21/06/2023 kamla bai 1726003002WL023579 kamla bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 kamlabai BANK OF INDIA(508505)
52 RAJGARH MP-26-003-002-003/60
(BARKHEDA) 		1726003002NRG24210620230369926 21/06/2023 kesar bai 1726003002WL023579 kesar bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 kesarbai UNION BANK OF INDIA(508500)
53 RAJGARH MP-26-003-002-003/7
(BARKHEDA) 		1726003002NRG24210620230369927 21/06/2023 Mod singh 1726003002WL023579 Mod singh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Modsingh UNION BANK OF INDIA(508500)
54 RAJGARH MP-26-003-002-003/7
(BARKHEDA) 		1726003002NRG24210620230369928 21/06/2023 rani 1726003002WL023579 rani 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 rani BANK OF INDIA(508505)
55 RAJGARH MP-26-003-002-003/9
(BARKHEDA) 		1726003002NRG24210620230369930 21/06/2023 Kali bai 1726003002WL023579 Kali bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Kalibai FINO PAYMENTS BANK LTD(608001)
56 RAJGARH MP-26-003-002-003/9
(BARKHEDA) 		1726003002NRG24210620230369929 21/06/2023 laxmi narayan 1726003002WL023579 laxmi narayan 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 laxminarayan UNION BANK OF INDIA(508500)
57 RAJGARH MP-26-003-051-001/172
(KREDI) 		1726003051NRG24200620230368540 21/06/2023 KANTA 1726003051WL023465 KANTA 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 KANTA BANK OF INDIA(508505)
58 RAJGARH MP-26-003-051-001/172-A
(KREDI) 		1726003051NRG24200620230368541 21/06/2023 Manish 1726003051WL023465 Manish 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 Manish BANK OF INDIA(508505)
59 RAJGARH MP-26-003-051-001/172-B
(KREDI) 		1726003051NRG24200620230368542 21/06/2023 Govind 1726003051WL023465 Govind 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 Govind BANK OF INDIA(508505)
60 RAJGARH MP-26-003-051-001/324
(KREDI) 		1726003051NRG24200620230368545 21/06/2023 Raghu 1726003051WL023465 Raghu 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 Raghu BANK OF INDIA(508505)
61 RAJGARH MP-26-003-051-001/410
(KREDI) 		1726003051NRG24200620230368548 21/06/2023 rajesh 1726003051WL023465 rajesh 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
62 RAJGARH MP-26-003-051-001/410
(KREDI) 		1726003051NRG24200620230368547 21/06/2023 rajesh 1726003051WL023465 rajesh 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 rajesh CANARA BANK(508532)
63 RAJGARH MP-26-003-051-001/411
(KREDI) 		1726003051NRG24200620230368550 21/06/2023 ramdayal 1726003051WL023465 ramdayal 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAJGARH MP-26-003-051-001/411
(KREDI) 		1726003051NRG24200620230368549 21/06/2023 ramdayal 1726003051WL023465 ramdayal 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 ramdayal BANK OF INDIA(508505)
65 RAJGARH MP-26-003-051-001/424
(KREDI) 		1726003051NRG24200620230368552 21/06/2023 BHAGVATI 1726003051WL023465 BHAGVATI 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 BHAGVATI BANK OF INDIA(508505)
66 RAJGARH MP-26-003-051-001/424
(KREDI) 		1726003051NRG24200620230368551 21/06/2023 KAMLESH 1726003051WL023465 KAMLESH 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 KAMLESH BANK OF INDIA(508505)
67 RAJGARH MP-26-003-051-001/438
(KREDI) 		1726003051NRG24200620230368553 21/06/2023 alladin 1726003051WL023465 alladin 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 alladin BANK OF INDIA(508505)
68 RAJGARH MP-26-003-051-001/438
(KREDI) 		1726003051NRG24200620230368555 21/06/2023 farukh 1726003051WL023465 farukh 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 farukh BANK OF INDIA(508505)
69 RAJGARH MP-26-003-051-001/438
(KREDI) 		1726003051NRG24200620230368554 21/06/2023 parvin 1726003051WL023465 parvin 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 parvin BANK OF INDIA(508505)
70 RAJGARH MP-26-003-051-001/519
(KREDI) 		1726003051NRG24200620230368556 21/06/2023 MAHENDRA SINGH 1726003051WL023465 MAHENDRA SINGH 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAJGARH MP-26-003-051-001/519-A
(KREDI) 		1726003051NRG24200620230368557 21/06/2023 SHYAM SINGH 1726003051WL023465 SHYAM SINGH 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAJGARH MP-26-003-051-001/519-B
(KREDI) 		1726003051NRG24200620230368558 21/06/2023 RAMKALA BAI 1726003051WL023465 RAMKALA BAI 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 RAMKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAJGARH MP-26-003-051-001/520
(KREDI) 		1726003051NRG24200620230368560 21/06/2023 mukaddar kha 1726003051WL023465 mukaddar kha 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 mukaddarkha CANARA BANK(508532)
74 RAJGARH MP-26-003-051-001/554-A
(KREDI) 		1726003051NRG24200620230368561 21/06/2023 AKBAR KHAN 1726003051WL023465 AKBAR KHAN 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 AKBARKHAN BANK OF INDIA(508505)
75 RAJGARH MP-26-003-051-001/554-A
(KREDI) 		1726003051NRG24200620230368562 21/06/2023 SHANNO BEE 1726003051WL023465 SHANNO BEE 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 SHANNOBEE BANK OF INDIA(508505)
76 RAJGARH MP-26-003-051-001/824-A
(KREDI) 		1726003051NRG24200620230368564 21/06/2023 laxminarayan 1726003051WL023465 laxminarayan 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 laxminarayan BANK OF INDIA(508505)
77 RAJGARH MP-26-003-051-001/824-A
(KREDI) 		1726003051NRG24200620230368565 21/06/2023 laxminarayan 1726003051WL023465 laxminarayan 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 laxminarayan BANK OF INDIA(508505)
78 RAJGARH MP-26-003-078-002/133-D
(RAJPURA) 		1726003078NRG24210620230369654 21/06/2023 Anjali 1726003078WL023553 Anjali 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Anjali BANK OF INDIA(508505)
79 RAJGARH MP-26-003-078-002/135
(RAJPURA) 		1726003078NRG24210620230369656 21/06/2023 champi bai 1726003078WL023553 champi bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 champibai BANK OF INDIA(508505)
80 RAJGARH MP-26-003-078-002/135
(RAJPURA) 		1726003078NRG24210620230369655 21/06/2023 ramnatha singh 1726003078WL023553 ramnatha singh 00048 BKID0009964 1326 1326 Processed 27/06/2023 574902679 ramnathasingh FINO PAYMENTS BANK LTD(608001)
81 RAJGARH MP-26-003-078-002/16
(RAJPURA) 		1726003078NRG24210620230369658 21/06/2023 sultan singh 1726003078WL023553 sultan singh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 sultansingh BANK OF INDIA(508505)
82 RAJGARH MP-26-003-078-002/16
(RAJPURA) 		1726003078NRG24210620230369659 21/06/2023 Sushila bai 1726003078WL023553 Sushila bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Sushilabai BANK OF INDIA(508505)
83 RAJGARH MP-26-003-078-002/16-A
(RAJPURA) 		1726003078NRG24210620230369660 21/06/2023 PAWAN CHOUHAN 1726003078WL023553 PAWAN CHOUHAN 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 PAWANCHOUHAN BANK OF BARODA(606985)
84 RAJGARH MP-26-003-078-002/170
(RAJPURA) 		1726003078NRG24210620230369663 21/06/2023 kamal singh 1726003078WL023553 kamal singh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
85 RAJGARH MP-26-003-078-002/170
(RAJPURA) 		1726003078NRG24210620230369664 21/06/2023 Shyama bai 1726003078WL023553 Shyama bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Shyamabai BANK OF INDIA(508505)
86 RAJGARH MP-26-003-078-002/175
(RAJPURA) 		1726003078NRG24210620230369665 21/06/2023 balusingh 1726003078WL023553 balusingh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 balusingh BANK OF INDIA(508505)
87 RAJGARH MP-26-003-078-002/247
(RAJPURA) 		1726003078NRG24210620230369667 21/06/2023 Gayatri Bai 1726003078WL023553 Gayatri Bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 GayatriBai BANK OF INDIA(508505)
88 RAJGARH MP-26-003-078-002/28-A
(RAJPURA) 		1726003078NRG24210620230369670 21/06/2023 Mahendra Singh 1726003078WL023553 Mahendra Singh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 MahendraSingh BANK OF INDIA(508505)
89 RAJGARH MP-26-003-078-002/28-A
(RAJPURA) 		1726003078NRG24210620230369671 21/06/2023 Radha bai 1726003078WL023553 Radha bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Radhabai BANK OF INDIA(508505)
90 RAJGARH MP-26-003-078-002/285
(RAJPURA) 		1726003078NRG24210620230369672 21/06/2023 ishwar 1726003078WL023553 ishwar 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 ishwar BANK OF INDIA(508505)
91 RAJGARH MP-26-003-078-002/58-A
(RAJPURA) 		1726003078NRG24210620230369676 21/06/2023 Lalit 1726003078WL023553 Lalit 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Lalit FINO PAYMENTS BANK LTD(608001)
92 RAJGARH MP-26-003-078-002/6
(RAJPURA) 		1726003078NRG24210620230369677 21/06/2023 pappusingh 1726003078WL023553 pappusingh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 pappusingh BANK OF INDIA(508505)
93 RAJGARH MP-26-003-078-002/6
(RAJPURA) 		1726003078NRG24210620230369678 21/06/2023 Sugan bai 1726003078WL023553 Sugan bai 00048 BKID0009964 1547 1547 Processed 27/06/2023 574902679 Suganbai UNION BANK OF INDIA(508500)
SubTotal 118898 118898
94 RAJGARH MP-26-003-089-004/158
(SULTANPURA) 		1726003000NRG24210620230371151 21/06/2023 kavita 1726003WL023663 kavita 00048 BKID0009965 1547 1547 Processed 27/06/2023 574902679 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
95 RAJGARH MP-26-003-089-004/120-A
(SULTANPURA) 		1726003000NRG24210620230371123 21/06/2023 LADBAI 1726003WL023663 LADBAI 00048 BKID0009967 1547 1547 Processed 27/06/2023 574902679 LADBAI BANK OF INDIA(508505)
96 RAJGARH MP-26-003-089-004/120-A
(SULTANPURA) 		1726003000NRG24210620230371124 21/06/2023 NARAYANSINGH 1726003WL023663 NARAYANSINGH 00048 BKID0009967 1547 1547 Processed 27/06/2023 574902679 NARAYANSINGH BANK OF INDIA(508505)
97 RAJGARH MP-26-003-089-004/145
(SULTANPURA) 		1726003000NRG24210620230371142 21/06/2023 lal singh ji 1726003WL023663 lal singh ji 00048 BKID0009967 1326 1326 Processed 27/06/2023 574902679 lalsinghji PUNJAB NATIONAL BANK(508568)
98 RAJGARH MP-26-003-089-004/169
(SULTANPURA) 		1726003000NRG24210620230371156 21/06/2023 eshwar 1726003WL023663 eshwar 00048 BKID0009967 1547 1547 Processed 27/06/2023 574902679 eshwar BANK OF BARODA(606985)
99 RAJGARH MP-26-003-089-004/169
(SULTANPURA) 		1726003000NRG24210620230371157 21/06/2023 ESHWAR SINGH SONDHIYA 1726003WL023663 ESHWAR SINGH SONDHIYA 00048 BKID0009967 1547 1547 Processed 27/06/2023 574902679 ESHWARSINGHSONDHIYA BANK OF INDIA(508505)
100 RAJGARH MP-26-003-089-004/48
(SULTANPURA) 		1726003000NRG24210620230371170 21/06/2023 KALIBAI 1726003WL023663 KALIBAI 00048 BKID0009967 1547 1547 Processed 27/06/2023 574902679 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
101 RAJGARH MP-26-003-051-001/262-A
(KREDI) 		1726003051NRG24200620230368543 21/06/2023 OMPRAKASH 1726003051WL023465 OMPRAKASH 00165 IBKL0001559 1326 1326 Processed 27/06/2023 574902679 OMPRAKASH BANK OF INDIA(508505)
SubTotal 1326 1326
102 RAJGARH MP-26-003-089-004/9-A
(SULTANPURA) 		1726003000NRG24210620230371177 21/06/2023 CHENSINGH 1726003WL023663 CHENSINGH 00168 ICIC0001446 1547 1547 Processed 27/06/2023 574902679 CHENSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
103 RAJGARH MP-26-003-002-002/1-A
(BARKHEDA) 		1726003002NRG24210620230369943 21/06/2023 Dindayal beragi 1726003002WL023580 Dindayal beragi 00176 IDIB000R536 1547 1547 Processed 27/06/2023 574902679 Dindayalberagi UNION BANK OF INDIA(508500)
104 RAJGARH MP-26-003-002-002/5
(BARKHEDA) 		1726003002NRG24210620230369908 21/06/2023 Manju bai 1726003002WL023579 Manju bai 00176 IDIB000R536 1547 1547 Processed 27/06/2023 574902679 Manjubai FINO PAYMENTS BANK LTD(608001)
105 RAJGARH MP-26-003-002-002/52
(BARKHEDA) 		1726003002NRG24210620230369910 21/06/2023 Sardar bai 1726003002WL023579 Sardar bai 00176 IDIB000R536 1547 1547 Processed 27/06/2023 574902679 Sardarbai INDIAN BANK(607105)
SubTotal 4641 4641
106 RAJGARH MP-26-003-089-004/5-A
(SULTANPURA) 		1726003000NRG24210620230371172 21/06/2023 ANITA 1726003WL023663 ANITA 00354 PUNB0053600 1547 1547 Processed 27/06/2023 574902679 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
107 RAJGARH MP-26-003-002-003/31-A
(BARKHEDA) 		1726003002NRG24210620230369920 21/06/2023 Narayan singh 1726003002WL023579 Narayan singh 00354 PUNB0683500 1547 1547 Processed 27/06/2023 574902679 Narayansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
108 RAJGARH MP-26-003-089-004/123
(SULTANPURA) 		1726003000NRG24210620230371127 21/06/2023 HARIOM 1726003WL023663 HARIOM 00415 SBIN0010808 1547 1547 Processed 27/06/2023 574902679 HARIOM STATE BANK OF INDIA(508548)
109 RAJGARH MP-26-003-089-004/131
(SULTANPURA) 		1726003000NRG24210620230371128 21/06/2023 FULSINGH 1726003WL023663 FULSINGH 00415 SBIN0010808 1547 1547 Processed 27/06/2023 574902679 FULSINGH STATE BANK OF INDIA(508548)
110 RAJGARH MP-26-003-089-004/159
(SULTANPURA) 		1726003000NRG24210620230371153 21/06/2023 HOKAMsingh 1726003WL023663 HOKAMsingh 00415 SBIN0010808 1547 1547 Processed 27/06/2023 574902679 HOKAMsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
111 RAJGARH MP-26-003-089-004/164
(SULTANPURA) 		1726003000NRG24210620230371155 21/06/2023 RAMKARAN 1726003WL023663 RAMKARAN 00415 SBIN0010808 1547 1547 Processed 27/06/2023 574902679 RAMKARAN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
112 RAJGARH MP-26-003-089-004/102-C
(SULTANPURA) 		1726003000NRG24210620230371117 21/06/2023 KIRAN 1726003WL023663 KIRAN 00415 SBIN0030155 1547 1547 Processed 27/06/2023 574902679 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
113 RAJGARH MP-26-003-078-002/20-A
(RAJPURA) 		1726003078NRG24210620230369666 21/06/2023 PAWAN 1726003078WL023553 PAWAN 00468 UBIN0570796 1547 1547 Processed 27/06/2023 574902679 PAWAN UNION BANK OF INDIA(508500)
114 RAJGARH MP-26-003-078-002/285
(RAJPURA) 		1726003078NRG24210620230369673 21/06/2023 Ramkanya bai 1726003078WL023553 Ramkanya bai 00468 UBIN0570796 1547 1547 Processed 27/06/2023 574902679 Ramkanyabai BANK OF INDIA(508505)
SubTotal 3094 3094
115 RAJGARH MP-26-003-089-004/134-B
(SULTANPURA) 		1726003000NRG24210620230371135 21/06/2023 JADU 1726003WL023663 JADU 00468 UBIN0570958 1326 1326 Processed 27/06/2023 574902679 JADU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 RAJGARH MP-26-003-051-001/303-A
(KREDI) 		1726003051NRG24200620230368544 21/06/2023 firoj 1726003051WL023465 firoj 00688 FINO0001001 1326 1326 Processed 27/06/2023 574902679 firoj FINO PAYMENTS BANK LTD(608001)
117 RAJGARH MP-26-003-051-001/355-A
(KREDI) 		1726003051NRG24200620230368546 21/06/2023 Seraj 1726003051WL023465 Seraj 00688 FINO0001001 1326 1326 Processed 27/06/2023 574902679 Seraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
118 RAJGARH MP-26-003-002-002/29
(BARKHEDA) 		1726003002NRG24210620230369948 21/06/2023 Hemlata bai 1726003002WL023580 Hemlata bai 00688 FINO0001446 1547 1547 Processed 27/06/2023 574902679 Hemlatabai BANK OF INDIA(508505)
119 RAJGARH MP-26-003-002-002/29
(BARKHEDA) 		1726003002NRG24210620230369947 21/06/2023 Laxminarayan 1726003002WL023580 Laxminarayan 00688 FINO0001446 1547 1547 Processed 27/06/2023 574902679 Laxminarayan FINO PAYMENTS BANK LTD(608001)
120 RAJGARH MP-26-003-002-002/49
(BARKHEDA) 		1726003002NRG24210620230369906 21/06/2023 Kelash bai 1726003002WL023579 Kelash bai 00688 FINO0001446 1547 1547 Processed 27/06/2023 574902679 Kelashbai FINO PAYMENTS BANK LTD(608001)
121 RAJGARH MP-26-003-002-002/50
(BARKHEDA) 		1726003002NRG24210620230369909 21/06/2023 Lalta bai 1726003002WL023579 Lalta bai 00688 FINO0001446 1547 1547 Processed 27/06/2023 574902679 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAJGARH MP-26-003-002-002/55
(BARKHEDA) 		1726003002NRG24210620230369913 21/06/2023 manohar bai 1726003002WL023579 manohar bai 00688 FINO0001446 1547 1547 Processed 27/06/2023 574902679 manoharbai INDIAN BANK(607105)
123 RAJGARH MP-26-003-078-002/135-C
(RAJPURA) 		1726003078NRG24210620230369657 21/06/2023 Priyanka 1726003078WL023553 Priyanka 00688 FINO0001446 1547 1547 Processed 27/06/2023 574902679 Priyanka FINO PAYMENTS BANK LTD(608001)
124 RAJGARH MP-26-003-078-002/16-B
(RAJPURA) 		1726003078NRG24210620230369661 21/06/2023 Ravina 1726003078WL023553 Ravina 00688 FINO0001446 1547 1547 Processed 27/06/2023 574902679 Ravina FINO PAYMENTS BANK LTD(608001)
125 RAJGARH MP-26-003-078-002/160-A
(RAJPURA) 		1726003078NRG24210620230369662 21/06/2023 Biram singh 1726003078WL023553 Biram singh 00688 FINO0001446 1547 1547 Processed 27/06/2023 574902679 Biramsingh FINO PAYMENTS BANK LTD(608001)
126 RAJGARH MP-26-003-078-002/27-A
(RAJPURA) 		1726003078NRG24210620230369669 21/06/2023 Nitesh Singh 1726003078WL023553 Nitesh Singh 00688 FINO0001446 1547 1547 Processed 27/06/2023 574902679 NiteshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
127 RAJGARH MP-26-003-089-004/10-A
(SULTANPURA) 		1726003000NRG24210620230371114 21/06/2023 SAYAMAA PERJAPATI 1726003WL023663 SAYAMAA PERJAPATI 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 SAYAMAAPERJAPATI NARMADA JHABUA GRAMIN BANK(508515)
128 RAJGARH MP-26-003-089-004/102-A
(SULTANPURA) 		1726003000NRG24210620230371116 21/06/2023 LEELA BAI 1726003WL023663 LEELA BAI 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
129 RAJGARH MP-26-003-089-004/103
(SULTANPURA) 		1726003000NRG24210620230371119 21/06/2023 HOKAMBAI 1726003WL023663 HOKAMBAI 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 HOKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
130 RAJGARH MP-26-003-089-004/103
(SULTANPURA) 		1726003000NRG24210620230371118 21/06/2023 RATANLAL 1726003WL023663 RATANLAL 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
131 RAJGARH MP-26-003-089-004/113
(SULTANPURA) 		1726003000NRG24210620230371121 21/06/2023 NORANGBAI 1726003WL023663 NORANGBAI 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
132 RAJGARH MP-26-003-089-004/113
(SULTANPURA) 		1726003000NRG24210620230371120 21/06/2023 PRBHOOLAL 1726003WL023663 PRBHOOLAL 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 PRBHOOLAL NARMADA JHABUA GRAMIN BANK(508515)
133 RAJGARH MP-26-003-089-004/120
(SULTANPURA) 		1726003000NRG24210620230371122 21/06/2023 BHULIBAI 1726003WL023663 BHULIBAI 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
134 RAJGARH MP-26-003-089-004/120-B
(SULTANPURA) 		1726003000NRG24210620230371126 21/06/2023 MOSAM BAI 1726003WL023663 MOSAM BAI 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 MOSAMBAI NARMADA JHABUA GRAMIN BANK(508515)
135 RAJGARH MP-26-003-089-004/131
(SULTANPURA) 		1726003000NRG24210620230371129 21/06/2023 LALTABAI 1726003WL023663 LALTABAI 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
136 RAJGARH MP-26-003-089-004/134
(SULTANPURA) 		1726003000NRG24210620230371130 21/06/2023 DARIYAVSINGH 1726003WL023663 DARIYAVSINGH 00697 BKID0MG0319 1326 1326 Processed 27/06/2023 574902679 DARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 RAJGARH MP-26-003-089-004/134
(SULTANPURA) 		1726003000NRG24210620230371132 21/06/2023 ROHIT 1726003WL023663 ROHIT 00697 BKID0MG0319 1326 1326 Processed 27/06/2023 574902679 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
138 RAJGARH MP-26-003-089-004/134-B
(SULTANPURA) 		1726003000NRG24210620230371136 21/06/2023 MAMTABAI 1726003WL023663 MAMTABAI 00697 BKID0MG0319 1326 1326 Processed 27/06/2023 574902679 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
139 RAJGARH MP-26-003-089-004/137-B
(SULTANPURA) 		1726003000NRG24210620230371138 21/06/2023 chandrakla 1726003WL023663 chandrakla 00697 BKID0MG0319 1326 1326 Processed 27/06/2023 574902679 chandrakla JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
140 RAJGARH MP-26-003-089-004/137-C
(SULTANPURA) 		1726003000NRG24210620230371139 21/06/2023 NARAYANSINGH 1726003WL023663 NARAYANSINGH 00697 BKID0MG0319 1326 1326 Processed 27/06/2023 574902679 NARAYANSINGH BANK OF INDIA(508505)
141 RAJGARH MP-26-003-089-004/141
(SULTANPURA) 		1726003000NRG24210620230371141 21/06/2023 RAMKALABAI 1726003WL023663 RAMKALABAI 00697 BKID0MG0319 1326 1326 Processed 27/06/2023 574902679 RAMKALABAI NARMADA JHABUA GRAMIN BANK(508515)
142 RAJGARH MP-26-003-089-004/145
(SULTANPURA) 		1726003000NRG24210620230371143 21/06/2023 SUNDARBAI 1726003WL023663 SUNDARBAI 00697 BKID0MG0319 1326 1326 Processed 27/06/2023 574902679 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
143 RAJGARH MP-26-003-089-004/145-A
(SULTANPURA) 		1726003000NRG24210620230371144 21/06/2023 ANUSUIYA 1726003WL023663 ANUSUIYA 00697 BKID0MG0319 1326 1326 Processed 27/06/2023 574902679 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
144 RAJGARH MP-26-003-089-004/145-B
(SULTANPURA) 		1726003000NRG24210620230371145 21/06/2023 Kamal singh 1726003WL023663 Kamal singh 00697 BKID0MG0319 1326 1326 Processed 27/06/2023 574902679 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
145 RAJGARH MP-26-003-089-004/145-B
(SULTANPURA) 		1726003000NRG24210620230371146 21/06/2023 kamalsingh 1726003WL023663 kamalsingh 00697 BKID0MG0319 1326 1326 Processed 27/06/2023 574902679 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
146 RAJGARH MP-26-003-089-004/160
(SULTANPURA) 		1726003000NRG24210620230371154 21/06/2023 SURAJBAI 1726003WL023663 SURAJBAI 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
147 RAJGARH MP-26-003-089-004/177
(SULTANPURA) 		1726003000NRG24210620230371159 21/06/2023 MUKESH 1726003WL023663 MUKESH 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
148 RAJGARH MP-26-003-089-004/177
(SULTANPURA) 		1726003000NRG24210620230371160 21/06/2023 RAJU BAI 1726003WL023663 RAJU BAI 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 RAJUBAI BANK OF BARODA(606985)
149 RAJGARH MP-26-003-089-004/179
(SULTANPURA) 		1726003000NRG24210620230371161 21/06/2023 MOHAN SONDHIYA 1726003WL023663 MOHAN SONDHIYA 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 MOHANSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
150 RAJGARH MP-26-003-089-004/3
(SULTANPURA) 		1726003000NRG24210620230371163 21/06/2023 GULABBAI 1726003WL023663 GULABBAI 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
151 RAJGARH MP-26-003-089-004/45
(SULTANPURA) 		1726003000NRG24210620230371167 21/06/2023 kalusingh 1726003WL023663 kalusingh 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 kalusingh BANK OF INDIA(508505)
152 RAJGARH MP-26-003-089-004/45
(SULTANPURA) 		1726003000NRG24210620230371166 21/06/2023 KALUSINGH 1726003WL023663 KALUSINGH 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 RAJGARH MP-26-003-089-004/48
(SULTANPURA) 		1726003000NRG24210620230371168 21/06/2023 MAVSINGH 1726003WL023663 MAVSINGH 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 MAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 RAJGARH MP-26-003-089-004/52-B
(SULTANPURA) 		1726003000NRG24210620230371173 21/06/2023 RAMNIVAS 1726003WL023663 RAMNIVAS 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 RAMNIVAS NARMADA JHABUA GRAMIN BANK(508515)
155 RAJGARH MP-26-003-089-004/60
(SULTANPURA) 		1726003000NRG24210620230371174 21/06/2023 AMRAT 1726003WL023663 AMRAT 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 AMRAT NARMADA JHABUA GRAMIN BANK(508515)
156 RAJGARH MP-26-003-089-004/67-C
(SULTANPURA) 		1726003000NRG24210620230371175 21/06/2023 RAMSINGH 1726003WL023663 RAMSINGH 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 RAJGARH MP-26-003-089-004/80-A
(SULTANPURA) 		1726003000NRG24210620230371176 21/06/2023 BAJESINGH 1726003WL023663 BAJESINGH 00697 BKID0MG0319 1547 1547 Processed 27/06/2023 574902679 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45747 45747
158 RAJGARH MP-26-003-089-004/10
(SULTANPURA) 		1726003000NRG24210620230371112 21/06/2023 MAMTA BAI 1726003WL023663 MAMTA BAI 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574902679 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
159 RAJGARH MP-26-003-089-004/10
(SULTANPURA) 		1726003000NRG24210620230371111 21/06/2023 RAMKARAN 1726003WL023663 RAMKARAN 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574902679 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
160 RAJGARH MP-26-003-089-004/134
(SULTANPURA) 		1726003000NRG24210620230371131 21/06/2023 MANGIBAI 1726003WL023663 MANGIBAI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574902679 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 RAJGARH MP-26-003-089-004/141
(SULTANPURA) 		1726003000NRG24210620230371140 21/06/2023 PARVATSINGH 1726003WL023663 PARVATSINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574902679 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 RAJGARH MP-26-003-089-004/40-A
(SULTANPURA) 		1726003000NRG24210620230371164 21/06/2023 JAGDISH 1726003WL023663 JAGDISH 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574902679 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
163 RAJGARH MP-26-003-089-004/40-A
(SULTANPURA) 		1726003000NRG24210620230371165 21/06/2023 SUMITRABAI 1726003WL023663 SUMITRABAI 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574902679 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
164 RAJGARH MP-26-003-078-002/34-B
(RAJPURA) 		1726003078NRG24210620230369674 21/06/2023 Sunita chouhan 1726003078WL023553 Sunita chouhan 00703 AIRP0000001 1547 1547 Processed 27/06/2023 574902679 Sunitachouhan BANK OF INDIA(508505)
SubTotal 1547 1547
Total 244426 244426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_210623APB_FTO_115405 Bank of Baroda BARB0BIAORA Biaora 2873
2 RAJGARH MP1726003_210623APB_FTO_115405 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 RAJGARH MP1726003_210623APB_FTO_115405 Bank of India BKID0009950 RAJGARH 6188
4 RAJGARH MP1726003_210623APB_FTO_115405 Bank of India BKID0009956 BIAORA SSI 8840
5 RAJGARH MP1726003_210623APB_FTO_115405 Bank of India BKID0009964 KAREDI 118898
6 RAJGARH MP1726003_210623APB_FTO_115405 Bank of India BKID0009965 BAMLABE 1547
7 RAJGARH MP1726003_210623APB_FTO_115405 Bank of India BKID0009967 KACHARI 9061
8 RAJGARH MP1726003_210623APB_FTO_115405 IDBI Bank IBKL0001559 RAJGARH 1326
9 RAJGARH MP1726003_210623APB_FTO_115405 ICICI BANK ICIC0001446 BIAORA 1547
10 RAJGARH MP1726003_210623APB_FTO_115405 Indian Bank IDIB000R536 RAJGARH 4641
11 RAJGARH MP1726003_210623APB_FTO_115405 Punjab National Bank PUNB0053600 BIAORA 1547
12 RAJGARH MP1726003_210623APB_FTO_115405 Punjab National Bank PUNB0683500 RAJGARH MP 1547
13 RAJGARH MP1726003_210623APB_FTO_115405 State Bank of India SBIN0010808 BIAORA 6188
14 RAJGARH MP1726003_210623APB_FTO_115405 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1547
15 RAJGARH MP1726003_210623APB_FTO_115405 Union Bank of India UBIN0570796 Rajgarh 3094
16 RAJGARH MP1726003_210623APB_FTO_115405 Union Bank of India UBIN0570958 Biaora-Rajgarh 1326
17 RAJGARH MP1726003_210623APB_FTO_115405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 RAJGARH MP1726003_210623APB_FTO_115405 Fino Payments Bank Ltd FINO0001446 MP RO 13923
19 RAJGARH MP1726003_210623APB_FTO_115405 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 45747
20 RAJGARH MP1726003_210623APB_FTO_115405 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 8840
21 RAJGARH MP1726003_210623APB_FTO_115405 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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