Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_081023APB_FTO_308806
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-26-003-023-001/175-B
(DEVLI KALAN) 		1726003000NRG24081020230648660 08/10/2023 Kaluram 1726003WL054330 Kaluram 00032 UTIB0001679 1105 1105 Processed 09/11/2023 306558346 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 RAJGARH MP-26-003-007-012/21-B
(BALBAHADARPURA) 		1726003007NRG24081020230648614 08/10/2023 DEVRAJ 1726003007WL054328 DEVRAJ 00045 BARB0RAJRAJ 663 663 Processed 09/11/2023 306558346 DEVRAJ BANK OF BARODA(606985)
3 RAJGARH MP-26-003-007-012/23
(BALBAHADARPURA) 		1726003007NRG24081020230648616 08/10/2023 HARIOM BAI 1726003007WL054328 HARIOM BAI 00045 BARB0RAJRAJ 663 663 Processed 09/11/2023 306558346 HARIOMBAI BANK OF BARODA(606985)
4 RAJGARH MP-26-003-007-013/10
(BALBAHADARPURA) 		1726003007NRG24071020230646978 08/10/2023 PAPPU 1726003007WL054162 PAPPU 00045 BARB0RAJRAJ 1105 1105 Processed 09/11/2023 306558346 PAPPU BANK OF BARODA(606985)
5 RAJGARH MP-26-003-007-013/7-A
(BALBAHADARPURA) 		1726003007NRG24071020230647089 08/10/2023 BABLU GURJAR 1726003007WL054167 BABLU GURJAR 00045 BARB0RAJRAJ 1105 1105 Processed 09/11/2023 306558346 BABLUGURJAR BANK OF BARODA(606985)
6 RAJGARH MP-26-003-023-004/58-B
(DEVLI KALAN) 		1726003000NRG24081020230648748 08/10/2023 Gajraj 1726003WL054330 Gajraj 00045 BARB0RAJRAJ 1105 1105 Processed 09/11/2023 306558346 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
7 RAJGARH MP-26-003-030-002/87-C
(HINOTI) 		1726003000NRG24081020230648052 08/10/2023 Jagdish 1726003WL054267 Jagdish 00045 BARB0RAJRAJ 1105 1105 Processed 09/11/2023 306558346 Jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
8 RAJGARH MP-26-003-007-013/11
(BALBAHADARPURA) 		1726003007NRG24071020230646980 08/10/2023 KESHRI SINGH 1726003007WL054162 KESHRI SINGH 00048 BKID0009950 1105 1105 Processed 09/11/2023 306558346 KESHRISINGH BANK OF INDIA(508505)
9 RAJGARH MP-26-003-030-001/11
(HINOTI) 		1726003000NRG24081020230647921 08/10/2023 Phul Singh 1726003WL054267 Phul Singh 00048 BKID0009950 1326 1326 Processed 09/11/2023 306558346 PhulSingh NARMADA JHABUA GRAMIN BANK(508515)
10 RAJGARH MP-26-003-030-001/11
(HINOTI) 		1726003000NRG24081020230647920 08/10/2023 Phul Singh 1726003WL054267 Phul Singh 00048 BKID0009950 1326 1326 Processed 09/11/2023 306558346 PhulSingh CANARA BANK(508532)
11 RAJGARH MP-26-003-030-001/34-A
(HINOTI) 		1726003000NRG24081020230647951 08/10/2023 Ayodhyabai 1726003WL054267 Ayodhyabai 00048 BKID0009950 1326 1326 Processed 09/11/2023 306558346 Ayodhyabai CENTRAL BANK OF INDIA(607115)
12 RAJGARH MP-26-003-030-001/77
(HINOTI) 		1726003000NRG24081020230647958 08/10/2023 Ram charan 1726003WL054267 Ram charan 00048 BKID0009950 1326 1326 Processed 09/11/2023 306558346 Ramcharan CENTRAL BANK OF INDIA(607115)
13 RAJGARH MP-26-003-030-002/9-A
(HINOTI) 		1726003000NRG24081020230648055 08/10/2023 Dev Singh Tanwar 1726003WL054267 Dev Singh Tanwar 00048 BKID0009950 1105 1105 Processed 09/11/2023 306558346 DevSinghTanwar BANK OF INDIA(508505)
SubTotal 7514 7514
14 RAJGARH MP-26-003-023-001/107-A
(DEVLI KALAN) 		1726003000NRG24081020230648631 08/10/2023 chain singh 1726003WL054330 chain singh 00048 BKID0009956 1105 1105 Processed 09/11/2023 306558346 chainsingh BANK OF INDIA(508505)
15 RAJGARH MP-26-003-023-001/28-B
(DEVLI KALAN) 		1726003000NRG24081020230648669 08/10/2023 seema bai 1726003WL054330 seema bai 00048 BKID0009956 1105 1105 Processed 10/11/2023 306558346 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
16 RAJGARH MP-26-003-023-004/57-C
(DEVLI KALAN) 		1726003000NRG24081020230648747 08/10/2023 Guddi bai 1726003WL054330 Guddi bai 00048 BKID0009964 1105 1105 Processed 09/11/2023 306558346 Guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
17 RAJGARH MP-26-003-023-001/6-A
(DEVLI KALAN) 		1726003000NRG24081020230648688 08/10/2023 BHAGVAN SINGH 1726003WL054330 BHAGVAN SINGH 00048 BKID0009967 1105 1105 Processed 09/11/2023 306558346 BHAGVANSINGH FINO PAYMENTS BANK LTD(608001)
18 RAJGARH MP-26-003-064-004/136
(NARAYANGHATA) 		1726003064NRG24081020230648429 08/10/2023 Shib 1726003064WL054298 Shib 00048 BKID0009967 884 884 Processed 09/11/2023 306558346 Shib BANK OF INDIA(508505)
19 RAJGARH MP-26-003-064-004/22
(NARAYANGHATA) 		1726003064NRG24081020230648430 08/10/2023 Ravi 1726003064WL054298 Ravi 00048 BKID0009967 884 884 Processed 09/11/2023 306558346 Ravi PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
20 RAJGARH MP-26-003-030-001/86-B
(HINOTI) 		1726003000NRG24081020230647965 08/10/2023 Pintu Tanwar 1726003WL054267 Pintu Tanwar 00078 CNRB0003729 1326 1326 Processed 09/11/2023 306558346 PintuTanwar CANARA BANK(508532)
SubTotal 1326 1326
21 RAJGARH MP-26-003-007-012/1
(BALBAHADARPURA) 		1726003007NRG24081020230648610 08/10/2023 GOPI LAL 1726003007WL054328 GOPI LAL 00089 CBIN0283520 663 663 Processed 09/11/2023 306558346 GOPILAL BANK OF BARODA(606985)
22 RAJGARH MP-26-003-007-012/35
(BALBAHADARPURA) 		1726003007NRG24081020230648620 08/10/2023 Dheerap 1726003007WL054328 Dheerap 00089 CBIN0283520 663 663 Processed 09/11/2023 306558346 Dheerap CENTRAL BANK OF INDIA(607115)
23 RAJGARH MP-26-003-007-012/35-A
(BALBAHADARPURA) 		1726003007NRG24081020230648621 08/10/2023 Dinesh 1726003007WL054328 Dinesh 00089 CBIN0283520 663 663 Processed 09/11/2023 306558346 Dinesh CENTRAL BANK OF INDIA(607115)
24 RAJGARH MP-26-003-007-013/20
(BALBAHADARPURA) 		1726003007NRG24071020230646982 08/10/2023 PREM 1726003007WL054162 PREM 00089 CBIN0283520 1105 1105 Processed 09/11/2023 306558346 PREM CENTRAL BANK OF INDIA(607115)
25 RAJGARH MP-26-003-007-013/26
(BALBAHADARPURA) 		1726003007NRG24071020230647076 08/10/2023 ANITA 1726003007WL054167 ANITA 00089 CBIN0283520 1105 1105 Processed 10/11/2023 306558346 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAJGARH MP-26-003-007-013/34
(BALBAHADARPURA) 		1726003007NRG24071020230647082 08/10/2023 Ramlal Gurjar 1726003007WL054167 Ramlal Gurjar 00089 CBIN0283520 1105 1105 Processed 09/11/2023 306558346 RamlalGurjar CENTRAL BANK OF INDIA(607115)
27 RAJGARH MP-26-003-007-013/34
(BALBAHADARPURA) 		1726003007NRG24071020230647083 08/10/2023 SANGEETA BAI 1726003007WL054167 SANGEETA BAI 00089 CBIN0283520 1105 1105 Processed 09/11/2023 306558346 SANGEETABAI CENTRAL BANK OF INDIA(607115)
28 RAJGARH MP-26-003-007-013/36
(BALBAHADARPURA) 		1726003007NRG24071020230647085 08/10/2023 MAMTA BAI 1726003007WL054167 MAMTA BAI 00089 CBIN0283520 1105 1105 Processed 09/11/2023 306558346 MAMTABAI CENTRAL BANK OF INDIA(607115)
29 RAJGARH MP-26-003-007-013/36
(BALBAHADARPURA) 		1726003007NRG24071020230647084 08/10/2023 MAMTA BAI 1726003007WL054167 MAMTA BAI 00089 CBIN0283520 1105 1105 Processed 09/11/2023 306558346 MAMTABAI CENTRAL BANK OF INDIA(607115)
30 RAJGARH MP-26-003-030-001/10
(HINOTI) 		1726003000NRG24081020230647917 08/10/2023 Rodi Bai Tanwar 1726003WL054267 Rodi Bai Tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 RodiBaiTanwar CENTRAL BANK OF INDIA(607115)
31 RAJGARH MP-26-003-030-001/109
(HINOTI) 		1726003000NRG24081020230647919 08/10/2023 LADDU BAI 1726003WL054267 LADDU BAI 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 LADDUBAI UCO BANK(607066)
32 RAJGARH MP-26-003-030-001/11-A
(HINOTI) 		1726003000NRG24081020230647922 08/10/2023 Kailashi bai 1726003WL054267 Kailashi bai 00089 CBIN0283520 1326 1326 Processed 10/11/2023 306558346 Kailashibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAJGARH MP-26-003-030-001/117
(HINOTI) 		1726003000NRG24081020230647924 08/10/2023 Sardar Bai Tanwar 1726003WL054267 Sardar Bai Tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 SardarBaiTanwar CENTRAL BANK OF INDIA(607115)
34 RAJGARH MP-26-003-030-001/117
(HINOTI) 		1726003000NRG24081020230647923 08/10/2023 Sardar Bai Tanwar 1726003WL054267 Sardar Bai Tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 SardarBaiTanwar CENTRAL BANK OF INDIA(607115)
35 RAJGARH MP-26-003-030-001/123-A
(HINOTI) 		1726003000NRG24081020230647925 08/10/2023 Pawan 1726003WL054267 Pawan 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 Pawan BANK OF INDIA(508505)
36 RAJGARH MP-26-003-030-001/131
(HINOTI) 		1726003000NRG24081020230647927 08/10/2023 Kamali Bai Tanwar 1726003WL054267 Kamali Bai Tanwar 00089 CBIN0283520 1326 1326 Processed 10/11/2023 306558346 KamaliBaiTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAJGARH MP-26-003-030-001/133
(HINOTI) 		1726003000NRG24081020230647929 08/10/2023 kamli bai 1726003WL054267 kamli bai 00089 CBIN0283520 1326 1326 Processed 10/11/2023 306558346 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAJGARH MP-26-003-030-001/133
(HINOTI) 		1726003000NRG24081020230647928 08/10/2023 Ramprasad 1726003WL054267 Ramprasad 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 Ramprasad CANARA BANK(508532)
39 RAJGARH MP-26-003-030-001/135
(HINOTI) 		1726003000NRG24081020230647930 08/10/2023 jagdish 1726003WL054267 jagdish 00089 CBIN0283520 1326 1326 Processed 10/11/2023 306558346 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAJGARH MP-26-003-030-001/159
(HINOTI) 		1726003000NRG24081020230647932 08/10/2023 Ram Lal 1726003WL054267 Ram Lal 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 RamLal CENTRAL BANK OF INDIA(607115)
41 RAJGARH MP-26-003-030-001/174
(HINOTI) 		1726003000NRG24081020230647933 08/10/2023 Mangi Lal 1726003WL054267 Mangi Lal 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 MangiLal CENTRAL BANK OF INDIA(607115)
42 RAJGARH MP-26-003-030-001/174
(HINOTI) 		1726003000NRG24081020230647934 08/10/2023 Soram Bai 1726003WL054267 Soram Bai 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 SoramBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 RAJGARH MP-26-003-030-001/182
(HINOTI) 		1726003000NRG24081020230647937 08/10/2023 Rodi Lal 1726003WL054267 Rodi Lal 00089 CBIN0283520 1326 1326 Processed 10/11/2023 306558346 RodiLal INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAJGARH MP-26-003-030-001/197
(HINOTI) 		1726003000NRG24081020230647939 08/10/2023 mamti Bai 1726003WL054267 mamti Bai 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 mamtiBai NARMADA JHABUA GRAMIN BANK(508515)
45 RAJGARH MP-26-003-030-001/197
(HINOTI) 		1726003000NRG24081020230647938 08/10/2023 Ram Chandar Tanwar 1726003WL054267 Ram Chandar Tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 RamChandarTanwar UCO BANK(607066)
46 RAJGARH MP-26-003-030-001/200
(HINOTI) 		1726003000NRG24081020230647940 08/10/2023 Jagdish 1726003WL054267 Jagdish 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 Jagdish CENTRAL BANK OF INDIA(607115)
47 RAJGARH MP-26-003-030-001/203
(HINOTI) 		1726003000NRG24081020230647941 08/10/2023 Ram Swarup 1726003WL054267 Ram Swarup 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 RamSwarup CENTRAL BANK OF INDIA(607115)
48 RAJGARH MP-26-003-030-001/205
(HINOTI) 		1726003000NRG24081020230647942 08/10/2023 Kailash Tanwar 1726003WL054267 Kailash Tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 KailashTanwar CENTRAL BANK OF INDIA(607115)
49 RAJGARH MP-26-003-030-001/215
(HINOTI) 		1726003000NRG24081020230647944 08/10/2023 Raju Bai Tanwar 1726003WL054267 Raju Bai Tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 RajuBaiTanwar CENTRAL BANK OF INDIA(607115)
50 RAJGARH MP-26-003-030-001/215
(HINOTI) 		1726003000NRG24081020230647943 08/10/2023 Rakesh Tanwar 1726003WL054267 Rakesh Tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 RakeshTanwar CENTRAL BANK OF INDIA(607115)
51 RAJGARH MP-26-003-030-001/29
(HINOTI) 		1726003000NRG24081020230647946 08/10/2023 Gali Bai Tanwar 1726003WL054267 Gali Bai Tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 GaliBaiTanwar CENTRAL BANK OF INDIA(607115)
52 RAJGARH MP-26-003-030-001/33
(HINOTI) 		1726003000NRG24081020230647947 08/10/2023 Nanu Bai 1726003WL054267 Nanu Bai 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 NanuBai CENTRAL BANK OF INDIA(607115)
53 RAJGARH MP-26-003-030-001/34-A
(HINOTI) 		1726003000NRG24081020230647950 08/10/2023 Kailash tanwar 1726003WL054267 Kailash tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 Kailashtanwar CENTRAL BANK OF INDIA(607115)
54 RAJGARH MP-26-003-030-001/37
(HINOTI) 		1726003000NRG24081020230647953 08/10/2023 basantibai 1726003WL054267 basantibai 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 basantibai CENTRAL BANK OF INDIA(607115)
55 RAJGARH MP-26-003-030-001/63-A
(HINOTI) 		1726003000NRG24081020230647954 08/10/2023 inglesh 1726003WL054267 inglesh 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 inglesh CENTRAL BANK OF INDIA(607115)
56 RAJGARH MP-26-003-030-001/67
(HINOTI) 		1726003000NRG24081020230647956 08/10/2023 Champa Lal Tanwar 1726003WL054267 Champa Lal Tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 ChampaLalTanwar UCO BANK(607066)
57 RAJGARH MP-26-003-030-001/79
(HINOTI) 		1726003000NRG24081020230647960 08/10/2023 CHAMPI BAI 1726003WL054267 CHAMPI BAI 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 CHAMPIBAI PUNJAB NATIONAL BANK(508568)
58 RAJGARH MP-26-003-030-001/79
(HINOTI) 		1726003000NRG24081020230647959 08/10/2023 Ram Narayan Tanwar 1726003WL054267 Ram Narayan Tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 RamNarayanTanwar PUNJAB NATIONAL BANK(508568)
59 RAJGARH MP-26-003-030-001/85
(HINOTI) 		1726003000NRG24081020230647964 08/10/2023 Guddi Bai Tanwar 1726003WL054267 Guddi Bai Tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 GuddiBaiTanwar CENTRAL BANK OF INDIA(607115)
60 RAJGARH MP-26-003-030-001/9
(HINOTI) 		1726003000NRG24081020230647966 08/10/2023 Ganga Ram Tanwar 1726003WL054267 Ganga Ram Tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 GangaRamTanwar CENTRAL BANK OF INDIA(607115)
61 RAJGARH MP-26-003-030-001/9
(HINOTI) 		1726003000NRG24081020230647967 08/10/2023 Rodi Bai Tanwar 1726003WL054267 Rodi Bai Tanwar 00089 CBIN0283520 1105 1105 Processed 10/11/2023 306558346 RodiBaiTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAJGARH MP-26-003-030-001/96
(HINOTI) 		1726003000NRG24081020230647968 08/10/2023 Gheesa Lal 1726003WL054267 Gheesa Lal 00089 CBIN0283520 1105 1105 Processed 09/11/2023 306558346 GheesaLal CENTRAL BANK OF INDIA(607115)
63 RAJGARH MP-26-003-030-001/96
(HINOTI) 		1726003000NRG24081020230647969 08/10/2023 Gita Bai 1726003WL054267 Gita Bai 00089 CBIN0283520 1105 1105 Processed 10/11/2023 306558346 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAJGARH MP-26-003-030-001/96-B
(HINOTI) 		1726003000NRG24081020230647971 08/10/2023 Sugana bai 1726003WL054267 Sugana bai 00089 CBIN0283520 1105 1105 Processed 09/11/2023 306558346 Suganabai CENTRAL BANK OF INDIA(607115)
65 RAJGARH MP-26-003-030-001/97
(HINOTI) 		1726003000NRG24081020230647972 08/10/2023 Kalavati Bai 1726003WL054267 Kalavati Bai 00089 CBIN0283520 1105 1105 Processed 10/11/2023 306558346 KalavatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAJGARH MP-26-003-030-002/9
(HINOTI) 		1726003000NRG24081020230648054 08/10/2023 kelashi bai 1726003WL054267 kelashi bai 00089 CBIN0283520 1105 1105 Processed 09/11/2023 306558346 kelashibai CENTRAL BANK OF INDIA(607115)
67 RAJGARH MP-26-003-030-002/9
(HINOTI) 		1726003000NRG24081020230648053 08/10/2023 Ram Prasad Tanwar 1726003WL054267 Ram Prasad Tanwar 00089 CBIN0283520 1105 1105 Processed 09/11/2023 306558346 RamPrasadTanwar PUNJAB NATIONAL BANK(508568)
68 RAJGARH MP-26-003-030-002/90
(HINOTI) 		1726003000NRG24081020230648056 08/10/2023 Ramesh Tanwar 1726003WL054267 Ramesh Tanwar 00089 CBIN0283520 1105 1105 Processed 09/11/2023 306558346 RameshTanwar CENTRAL BANK OF INDIA(607115)
69 RAJGARH MP-26-003-030-002/95-A
(HINOTI) 		1726003000NRG24081020230648061 08/10/2023 Soram Bai 1726003WL054267 Soram Bai 00089 CBIN0283520 1105 1105 Processed 09/11/2023 306558346 SoramBai CENTRAL BANK OF INDIA(607115)
70 RAJGARH MP-26-003-030-002/98
(HINOTI) 		1726003000NRG24081020230648064 08/10/2023 Dev Chand Tanwar 1726003WL054267 Dev Chand Tanwar 00089 CBIN0283520 1105 1105 Processed 09/11/2023 306558346 DevChandTanwar BANK OF BARODA(606985)
71 RAJGARH MP-26-003-030-004/13
(HINOTI) 		1726003000NRG24081020230648070 08/10/2023 Nand Ram Tanwar 1726003WL054267 Nand Ram Tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 NandRamTanwar CENTRAL BANK OF INDIA(607115)
72 RAJGARH MP-26-003-030-004/13
(HINOTI) 		1726003000NRG24081020230648071 08/10/2023 Prem Bai Tanwar 1726003WL054267 Prem Bai Tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 PremBaiTanwar CENTRAL BANK OF INDIA(607115)
73 RAJGARH MP-26-003-030-004/15
(HINOTI) 		1726003000NRG24081020230648073 08/10/2023 Amri Bai Tanwar 1726003WL054267 Amri Bai Tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 AmriBaiTanwar CENTRAL BANK OF INDIA(607115)
74 RAJGARH MP-26-003-030-004/15
(HINOTI) 		1726003000NRG24081020230648072 08/10/2023 Mangi Lal Tanwar 1726003WL054267 Mangi Lal Tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 MangiLalTanwar CENTRAL BANK OF INDIA(607115)
75 RAJGARH MP-26-003-030-004/18
(HINOTI) 		1726003000NRG24081020230648075 08/10/2023 Leela Bai 1726003WL054267 Leela Bai 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 LeelaBai CENTRAL BANK OF INDIA(607115)
76 RAJGARH MP-26-003-030-004/22
(HINOTI) 		1726003000NRG24081020230648077 08/10/2023 Hira Bai Tanwar 1726003WL054267 Hira Bai Tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 HiraBaiTanwar CENTRAL BANK OF INDIA(607115)
77 RAJGARH MP-26-003-030-004/22
(HINOTI) 		1726003000NRG24081020230648076 08/10/2023 Kalu Tanwar 1726003WL054267 Kalu Tanwar 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 KaluTanwar CENTRAL BANK OF INDIA(607115)
78 RAJGARH MP-26-003-030-004/22-A
(HINOTI) 		1726003000NRG24081020230648078 08/10/2023 Giriraj 1726003WL054267 Giriraj 00089 CBIN0283520 1326 1326 Processed 09/11/2023 306558346 Giriraj BANK OF INDIA(508505)
SubTotal 71383 71383
79 RAJGARH MP-26-003-023-004/20
(DEVLI KALAN) 		1726003000NRG24081020230648728 08/10/2023 SANTOSH 1726003WL054330 SANTOSH 00165 IBKL0001559 1105 1105 Processed 09/11/2023 306558346 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
80 RAJGARH MP-26-003-030-002/96
(HINOTI) 		1726003000NRG24081020230648063 08/10/2023 MANGI LAL 1726003WL054267 MANGI LAL 00176 IDIB000R536 1105 1105 Processed 09/11/2023 306558346 MANGILAL INDIAN BANK(607105)
81 RAJGARH MP-26-003-030-002/96
(HINOTI) 		1726003000NRG24081020230648062 08/10/2023 MANGI LAL 1726003WL054267 MANGI LAL 00176 IDIB000R536 1105 1105 Processed 09/11/2023 306558346 MANGILAL CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
82 RAJGARH MP-26-003-007-013/32
(BALBAHADARPURA) 		1726003007NRG24071020230647081 08/10/2023 RAMSARUP 1726003007WL054167 RAMSARUP 00354 PUNB0683500 1105 1105 Processed 09/11/2023 306558346 RAMSARUP BANK OF BARODA(606985)
83 RAJGARH MP-26-003-030-001/179
(HINOTI) 		1726003000NRG24081020230647936 08/10/2023 MANGI BAI 1726003WL054267 MANGI BAI 00354 PUNB0683500 1326 1326 Processed 09/11/2023 306558346 MANGIBAI PUNJAB NATIONAL BANK(508568)
84 RAJGARH MP-26-003-030-001/63-A
(HINOTI) 		1726003000NRG24081020230647955 08/10/2023 mamati 1726003WL054267 mamati 00354 PUNB0683500 1326 1326 Processed 09/11/2023 306558346 mamati PUNJAB NATIONAL BANK(508568)
85 RAJGARH MP-26-003-030-001/79-A
(HINOTI) 		1726003000NRG24081020230647961 08/10/2023 Lal singh 1726003WL054267 Lal singh 00354 PUNB0683500 1326 1326 Processed 09/11/2023 306558346 Lalsingh PUNJAB NATIONAL BANK(508568)
86 RAJGARH MP-26-003-030-002/91-A
(HINOTI) 		1726003000NRG24081020230648058 08/10/2023 Banshi lal 1726003WL054267 Banshi lal 00354 PUNB0683500 1105 1105 Processed 09/11/2023 306558346 Banshilal CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
87 RAJGARH MP-26-003-007-012/10
(BALBAHADARPURA) 		1726003007NRG24081020230648611 08/10/2023 SAMPAT BAI 1726003007WL054328 SAMPAT BAI 00415 SBIN0010503 663 663 Processed 10/11/2023 306558346 SAMPATBAI STATE BANK OF INDIA(508548)
88 RAJGARH MP-26-003-007-012/15
(BALBAHADARPURA) 		1726003007NRG24081020230648612 08/10/2023 SUMITRA BAI 1726003007WL054328 SUMITRA BAI 00415 SBIN0010503 663 663 Processed 10/11/2023 306558346 SUMITRABAI STATE BANK OF INDIA(508548)
89 RAJGARH MP-26-003-007-012/16
(BALBAHADARPURA) 		1726003007NRG24081020230648613 08/10/2023 sumitra bai 1726003007WL054328 sumitra bai 00415 SBIN0010503 663 663 Processed 10/11/2023 306558346 sumitrabai STATE BANK OF INDIA(508548)
90 RAJGARH MP-26-003-007-012/23
(BALBAHADARPURA) 		1726003007NRG24081020230648615 08/10/2023 ghansyam 1726003007WL054328 ghansyam 00415 SBIN0010503 663 663 Processed 10/11/2023 306558346 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAJGARH MP-26-003-007-012/27
(BALBAHADARPURA) 		1726003007NRG24081020230648617 08/10/2023 KARESHNA BAI 1726003007WL054328 KARESHNA BAI 00415 SBIN0010503 663 663 Processed 10/11/2023 306558346 KARESHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAJGARH MP-26-003-007-012/31
(BALBAHADARPURA) 		1726003007NRG24081020230648618 08/10/2023 BARI LAL 1726003007WL054328 BARI LAL 00415 SBIN0010503 663 663 Processed 10/11/2023 306558346 BARILAL STATE BANK OF INDIA(508548)
93 RAJGARH MP-26-003-007-012/36
(BALBAHADARPURA) 		1726003007NRG24081020230648622 08/10/2023 GEETA BAI 1726003007WL054328 GEETA BAI 00415 SBIN0010503 442 442 Processed 10/11/2023 306558346 GEETABAI STATE BANK OF INDIA(508548)
94 RAJGARH MP-26-003-007-013/10
(BALBAHADARPURA) 		1726003007NRG24071020230646977 08/10/2023 SUNDAR BAI 1726003007WL054162 SUNDAR BAI 00415 SBIN0010503 1105 1105 Processed 10/11/2023 306558346 SUNDARBAI STATE BANK OF INDIA(508548)
95 RAJGARH MP-26-003-007-013/2
(BALBAHADARPURA) 		1726003007NRG24071020230646981 08/10/2023 RAMSARUP 1726003007WL054162 RAMSARUP 00415 SBIN0010503 1105 1105 Processed 10/11/2023 306558346 RAMSARUP STATE BANK OF INDIA(508548)
96 RAJGARH MP-26-003-007-013/20
(BALBAHADARPURA) 		1726003007NRG24071020230646983 08/10/2023 PANA BAI 1726003007WL054162 PANA BAI 00415 SBIN0010503 1105 1105 Processed 09/11/2023 306558346 PANABAI CENTRAL BANK OF INDIA(607115)
97 RAJGARH MP-26-003-007-013/23
(BALBAHADARPURA) 		1726003007NRG24071020230647074 08/10/2023 RAMPARSAD 1726003007WL054167 RAMPARSAD 00415 SBIN0010503 1105 1105 Processed 10/11/2023 306558346 RAMPARSAD STATE BANK OF INDIA(508548)
98 RAJGARH MP-26-003-007-013/23
(BALBAHADARPURA) 		1726003007NRG24071020230647075 08/10/2023 SHILA BAI 1726003007WL054167 SHILA BAI 00415 SBIN0010503 1105 1105 Processed 10/11/2023 306558346 SHILABAI STATE BANK OF INDIA(508548)
99 RAJGARH MP-26-003-007-013/30
(BALBAHADARPURA) 		1726003007NRG24071020230647080 08/10/2023 BIRAM 1726003007WL054167 BIRAM 00415 SBIN0010503 1105 1105 Processed 10/11/2023 306558346 BIRAM STATE BANK OF INDIA(508548)
100 RAJGARH MP-26-003-007-013/5
(BALBAHADARPURA) 		1726003007NRG24071020230647086 08/10/2023 SORAM 1726003007WL054167 SORAM 00415 SBIN0010503 1105 1105 Processed 10/11/2023 306558346 SORAM STATE BANK OF INDIA(508548)
101 RAJGARH MP-26-003-007-013/7
(BALBAHADARPURA) 		1726003007NRG24071020230647088 08/10/2023 INDAR SINGH 1726003007WL054167 INDAR SINGH 00415 SBIN0010503 1105 1105 Processed 09/11/2023 306558346 INDARSINGH CENTRAL BANK OF INDIA(607115)
102 RAJGARH MP-26-003-023-004/12-B
(DEVLI KALAN) 		1726003000NRG24081020230648720 08/10/2023 bane singh 1726003WL054330 bane singh 00415 SBIN0010503 1105 1105 Processed 09/11/2023 306558346 banesingh FINO PAYMENTS BANK LTD(608001)
103 RAJGARH MP-26-003-023-004/13-B
(DEVLI KALAN) 		1726003000NRG24081020230648723 08/10/2023 laxminarayan 1726003WL054330 laxminarayan 00415 SBIN0010503 1105 1105 Processed 09/11/2023 306558346 laxminarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
104 RAJGARH MP-26-003-023-001/107-D
(DEVLI KALAN) 		1726003000NRG24081020230648632 08/10/2023 gordhan 1726003WL054330 gordhan 00415 SBIN0010808 1105 1105 Processed 10/11/2023 306558346 gordhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
105 RAJGARH MP-26-003-007-012/33
(BALBAHADARPURA) 		1726003007NRG24081020230648619 08/10/2023 RAMSHIYA BAI 1726003007WL054328 RAMSHIYA BAI 00415 SBIN0030074 663 663 Processed 10/11/2023 306558346 RAMSHIYABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
106 RAJGARH MP-26-003-030-001/109
(HINOTI) 		1726003000NRG24081020230647918 08/10/2023 Bhanwar Lal 1726003WL054267 Bhanwar Lal 00462 UCBA0003081 1326 1326 Processed 09/11/2023 306558346 BhanwarLal UCO BANK(607066)
107 RAJGARH MP-26-003-030-001/179
(HINOTI) 		1726003000NRG24081020230647935 08/10/2023 Bankat 1726003WL054267 Bankat 00462 UCBA0003081 1326 1326 Processed 09/11/2023 306558346 Bankat UCO BANK(607066)
SubTotal 2652 2652
108 RAJGARH MP-26-003-023-004/90-D
(DEVLI KALAN) 		1726003000NRG24081020230648762 08/10/2023 Vishnu 1726003WL054330 Vishnu 00468 UBIN0570796 1105 1105 Processed 09/11/2023 306558346 Vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
109 RAJGARH MP-26-003-023-001/108-A
(DEVLI KALAN) 		1726003000NRG24081020230648633 08/10/2023 Moda Bai 1726003WL054330 Moda Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 ModaBai NARMADA JHABUA GRAMIN BANK(508515)
110 RAJGARH MP-26-003-023-001/132
(DEVLI KALAN) 		1726003000NRG24081020230648651 08/10/2023 Norang Bai 1726003WL054330 Norang Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
111 RAJGARH MP-26-003-023-001/17-A
(DEVLI KALAN) 		1726003000NRG24081020230648659 08/10/2023 Dev Bai 1726003WL054330 Dev Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 DevBai NARMADA JHABUA GRAMIN BANK(508515)
112 RAJGARH MP-26-003-023-001/20
(DEVLI KALAN) 		1726003000NRG24081020230648661 08/10/2023 Sunil Prajapati 1726003WL054330 Sunil Prajapati 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 SunilPrajapati FINO PAYMENTS BANK LTD(608001)
113 RAJGARH MP-26-003-023-001/243-D
(DEVLI KALAN) 		1726003000NRG24081020230648666 08/10/2023 Ratan Bai 1726003WL054330 Ratan Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 RatanBai FINO PAYMENTS BANK LTD(608001)
114 RAJGARH MP-26-003-023-001/66-C
(DEVLI KALAN) 		1726003000NRG24081020230648691 08/10/2023 Gayatri 1726003WL054330 Gayatri 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 Gayatri FINO PAYMENTS BANK LTD(608001)
115 RAJGARH MP-26-003-023-001/67-A
(DEVLI KALAN) 		1726003000NRG24081020230648692 08/10/2023 Madhu Bai 1726003WL054330 Madhu Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 MadhuBai FINO PAYMENTS BANK LTD(608001)
116 RAJGARH MP-26-003-023-001/68-B
(DEVLI KALAN) 		1726003000NRG24081020230648693 08/10/2023 Mosam Bai 1726003WL054330 Mosam Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 MosamBai NARMADA JHABUA GRAMIN BANK(508515)
117 RAJGARH MP-26-003-023-001/69-B
(DEVLI KALAN) 		1726003000NRG24081020230648696 08/10/2023 Rama bai 1726003WL054330 Rama bai 00688 FINO0001446 663 663 Processed 09/11/2023 306558346 Ramabai FINO PAYMENTS BANK LTD(608001)
118 RAJGARH MP-26-003-023-004/100-A
(DEVLI KALAN) 		1726003000NRG24081020230648708 08/10/2023 Chotu Lal 1726003WL054330 Chotu Lal 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 ChotuLal NARMADA JHABUA GRAMIN BANK(508515)
119 RAJGARH MP-26-003-023-004/118-A
(DEVLI KALAN) 		1726003000NRG24081020230648718 08/10/2023 Kali Bai 1726003WL054330 Kali Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 306558346 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAJGARH MP-26-003-023-004/147
(DEVLI KALAN) 		1726003000NRG24081020230648725 08/10/2023 Kailash Bai 1726003WL054330 Kailash Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 KailashBai NARMADA JHABUA GRAMIN BANK(508515)
121 RAJGARH MP-26-003-023-004/147-A
(DEVLI KALAN) 		1726003000NRG24081020230648726 08/10/2023 Bhanwari Bai 1726003WL054330 Bhanwari Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 BhanwariBai FINO PAYMENTS BANK LTD(608001)
122 RAJGARH MP-26-003-023-004/20-A
(DEVLI KALAN) 		1726003000NRG24081020230648729 08/10/2023 Lekhraj Sondhiya 1726003WL054330 Lekhraj Sondhiya 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 LekhrajSondhiya FINO PAYMENTS BANK LTD(608001)
123 RAJGARH MP-26-003-023-004/31
(DEVLI KALAN) 		1726003000NRG24081020230648733 08/10/2023 Janak Bai 1726003WL054330 Janak Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 JanakBai NARMADA JHABUA GRAMIN BANK(508515)
124 RAJGARH MP-26-003-023-004/41-B
(DEVLI KALAN) 		1726003000NRG24081020230648736 08/10/2023 Pawan 1726003WL054330 Pawan 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 Pawan FINO PAYMENTS BANK LTD(608001)
125 RAJGARH MP-26-003-023-004/41-D
(DEVLI KALAN) 		1726003000NRG24081020230648737 08/10/2023 bapu lal 1726003WL054330 bapu lal 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 bapulal PUNJAB NATIONAL BANK(508568)
126 RAJGARH MP-26-003-023-004/42-B
(DEVLI KALAN) 		1726003000NRG24081020230648738 08/10/2023 Jagannath 1726003WL054330 Jagannath 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 Jagannath NARMADA JHABUA GRAMIN BANK(508515)
127 RAJGARH MP-26-003-023-004/43-A
(DEVLI KALAN) 		1726003000NRG24081020230648739 08/10/2023 Dev Singh 1726003WL054330 Dev Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 DevSingh PUNJAB NATIONAL BANK(508568)
128 RAJGARH MP-26-003-023-004/43-B
(DEVLI KALAN) 		1726003000NRG24081020230648740 08/10/2023 Dev Bai 1726003WL054330 Dev Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 DevBai NARMADA JHABUA GRAMIN BANK(508515)
129 RAJGARH MP-26-003-023-004/43-D
(DEVLI KALAN) 		1726003000NRG24081020230648741 08/10/2023 Anita 1726003WL054330 Anita 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 Anita NARMADA JHABUA GRAMIN BANK(508515)
130 RAJGARH MP-26-003-023-004/46-C
(DEVLI KALAN) 		1726003000NRG24081020230648743 08/10/2023 Manohar 1726003WL054330 Manohar 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
131 RAJGARH MP-26-003-023-004/57-A
(DEVLI KALAN) 		1726003000NRG24081020230648746 08/10/2023 Alkar 1726003WL054330 Alkar 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 Alkar FINO PAYMENTS BANK LTD(608001)
132 RAJGARH MP-26-003-023-004/95-C
(DEVLI KALAN) 		1726003000NRG24081020230648764 08/10/2023 Gita Bai 1726003WL054330 Gita Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 306558346 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
133 RAJGARH MP-26-003-007-013/10-A
(BALBAHADARPURA) 		1726003007NRG24071020230646979 08/10/2023 PHUL SINGH 1726003007WL054162 PHUL SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306558346 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
134 RAJGARH MP-26-003-023-004/116-A
(DEVLI KALAN) 		1726003000NRG24081020230648716 08/10/2023 Shiv singh 1726003WL054330 Shiv singh 00697 BKID0MG0319 1105 1105 Processed 09/11/2023 306558346 Shivsingh NARMADA JHABUA GRAMIN BANK(508515)
135 RAJGARH MP-26-003-023-004/118-A
(DEVLI KALAN) 		1726003000NRG24081020230648717 08/10/2023 Raju 1726003WL054330 Raju 00697 BKID0MG0319 1105 1105 Processed 09/11/2023 306558346 Raju NARMADA JHABUA GRAMIN BANK(508515)
136 RAJGARH MP-26-003-023-004/12-A
(DEVLI KALAN) 		1726003000NRG24081020230648719 08/10/2023 Alkar 1726003WL054330 Alkar 00697 BKID0MG0319 1105 1105 Processed 09/11/2023 306558346 Alkar NARMADA JHABUA GRAMIN BANK(508515)
137 RAJGARH MP-26-003-023-004/12-C
(DEVLI KALAN) 		1726003000NRG24081020230648721 08/10/2023 Chain Singh 1726003WL054330 Chain Singh 00697 BKID0MG0319 1105 1105 Processed 09/11/2023 306558346 ChainSingh NARMADA JHABUA GRAMIN BANK(508515)
138 RAJGARH MP-26-003-023-004/12-D
(DEVLI KALAN) 		1726003000NRG24081020230648722 08/10/2023 Mamta Bai 1726003WL054330 Mamta Bai 00697 BKID0MG0319 1105 1105 Processed 10/11/2023 306558346 MamtaBai STATE BANK OF INDIA(508548)
139 RAJGARH MP-26-003-023-004/3
(DEVLI KALAN) 		1726003000NRG24081020230648731 08/10/2023 Bharat Singh 1726003WL054330 Bharat Singh 00697 BKID0MG0319 1105 1105 Processed 09/11/2023 306558346 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
140 RAJGARH MP-26-003-023-004/304
(DEVLI KALAN) 		1726003000NRG24081020230648732 08/10/2023 NARAYAN SINGH 1726003WL054330 NARAYAN SINGH 00697 BKID0MG0319 1105 1105 Processed 09/11/2023 306558346 NARAYANSINGH INDIAN BANK(607105)
141 RAJGARH MP-26-003-023-004/39
(DEVLI KALAN) 		1726003000NRG24081020230648734 08/10/2023 Rambabu 1726003WL054330 Rambabu 00697 BKID0MG0319 1105 1105 Processed 09/11/2023 306558346 Rambabu BANK OF BARODA(606985)
142 RAJGARH MP-26-003-023-004/40-D
(DEVLI KALAN) 		1726003000NRG24081020230648735 08/10/2023 Rod ji 1726003WL054330 Rod ji 00697 BKID0MG0319 1105 1105 Processed 09/11/2023 306558346 Rodji NARMADA JHABUA GRAMIN BANK(508515)
143 RAJGARH MP-26-003-023-004/47-C
(DEVLI KALAN) 		1726003000NRG24081020230648744 08/10/2023 ramkaran 1726003WL054330 ramkaran 00697 BKID0MG0319 1105 1105 Processed 09/11/2023 306558346 ramkaran FINO PAYMENTS BANK LTD(608001)
144 RAJGARH MP-26-003-023-004/6-B
(DEVLI KALAN) 		1726003000NRG24081020230648749 08/10/2023 Banty 1726003WL054330 Banty 00697 BKID0MG0319 1105 1105 Processed 09/11/2023 306558346 Banty FINO PAYMENTS BANK LTD(608001)
145 RAJGARH MP-26-003-023-004/91-A
(DEVLI KALAN) 		1726003000NRG24081020230648763 08/10/2023 bharat singh 1726003WL054330 bharat singh 00697 BKID0MG0319 1105 1105 Processed 09/11/2023 306558346 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
146 RAJGARH MP-26-003-030-001/7
(HINOTI) 		1726003000NRG24081020230647957 08/10/2023 Rod ji tanwar 1726003WL054267 Rod ji tanwar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 306558346 Rodjitanwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 165529 165529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_081023APB_FTO_308806 AXIS BANK UTIB0001679 RAJGARH 1105
2 RAJGARH MP1726003_081023APB_FTO_308806 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
3 RAJGARH MP1726003_081023APB_FTO_308806 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1768
4 RAJGARH MP1726003_081023APB_FTO_308806 Bank of India BKID0009950 RAJGARH 7514
5 RAJGARH MP1726003_081023APB_FTO_308806 Bank of India BKID0009956 BIAORA SSI 2210
6 RAJGARH MP1726003_081023APB_FTO_308806 Bank of India BKID0009964 KAREDI 1105
7 RAJGARH MP1726003_081023APB_FTO_308806 Bank of India BKID0009967 KACHARI 2873
8 RAJGARH MP1726003_081023APB_FTO_308806 Canara Bank CNRB0003729 RAJGARH 1326
9 RAJGARH MP1726003_081023APB_FTO_308806 Central Bank Of India CBIN0283520 RAJGARH 71383
10 RAJGARH MP1726003_081023APB_FTO_308806 IDBI Bank IBKL0001559 RAJGARH 1105
11 RAJGARH MP1726003_081023APB_FTO_308806 Indian Bank IDIB000R536 RAJGARH 2210
12 RAJGARH MP1726003_081023APB_FTO_308806 Punjab National Bank PUNB0683500 RAJGARH MP 6188
13 RAJGARH MP1726003_081023APB_FTO_308806 State Bank of India SBIN0010503 GAIL JHABUA 15470
14 RAJGARH MP1726003_081023APB_FTO_308806 State Bank of India SBIN0010808 BIAORA 1105
15 RAJGARH MP1726003_081023APB_FTO_308806 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 663
16 RAJGARH MP1726003_081023APB_FTO_308806 UCO Bank UCBA0003081 RAJGARH 2652
17 RAJGARH MP1726003_081023APB_FTO_308806 Union Bank of India UBIN0570796 Rajgarh 1105
18 RAJGARH MP1726003_081023APB_FTO_308806 Fino Payments Bank Ltd FINO0001446 MP RO 26078
19 RAJGARH MP1726003_081023APB_FTO_308806 India Post Payments Bank IPOS0000001 Rajgarh 1105
20 RAJGARH MP1726003_081023APB_FTO_308806 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 13260
21 RAJGARH MP1726003_081023APB_FTO_308806 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1326

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