Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_051023APB_FTO_304471
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-26-003-029-001/12-C
(HATAIKHEDA) 		1726003000NRG24051020230641986 05/10/2023 PRAKASH 1726003WL053701 PRAKASH 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 287115709 PRAKASH FINO PAYMENTS BANK LTD(608001)
2 RAJGARH MP-26-003-029-001/248
(HATAIKHEDA) 		1726003000NRG24051020230641993 05/10/2023 Navneet 1726003WL053701 Navneet 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 287115709 Navneet FINO PAYMENTS BANK LTD(608001)
3 RAJGARH MP-26-003-029-001/249
(HATAIKHEDA) 		1726003000NRG24051020230641994 05/10/2023 Hament Singh 1726003WL053701 Hament Singh 00045 BARB0RAJRAJ 1105 1105 Processed 08/11/2023 287115709 HamentSingh NARMADA JHABUA GRAMIN BANK(508515)
4 RAJGARH MP-26-003-040-002/66-A
(KANSI) 		1726003040NRG24051020230641791 05/10/2023 Karan Singh 1726003040WL053683 Karan Singh 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 287115709 KaranSingh PUNJAB NATIONAL BANK(508568)
5 RAJGARH MP-26-003-040-004/107-A
(KANSI) 		1726003040NRG24051020230642168 05/10/2023 Ramprasad 1726003040WL053707 Ramprasad 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 287115709 Ramprasad PUNJAB NATIONAL BANK(508568)
6 RAJGARH MP-26-003-040-004/137-B
(KANSI) 		1726003040NRG24051020230642176 05/10/2023 Bharat Singh Tanwar 1726003040WL053707 Bharat Singh Tanwar 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 287115709 BharatSinghTanwar PUNJAB NATIONAL BANK(508568)
7 RAJGARH MP-26-003-040-004/192-A
(KANSI) 		1726003040NRG24051020230642221 05/10/2023 Shivam 1726003040WL053707 Shivam 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 287115709 Shivam PUNJAB NATIONAL BANK(508568)
8 RAJGARH MP-26-003-040-004/192-B
(KANSI) 		1726003040NRG24051020230642222 05/10/2023 Deepak 1726003040WL053707 Deepak 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 287115709 Deepak PUNJAB NATIONAL BANK(508568)
9 RAJGARH MP-26-003-040-004/60-C
(KANSI) 		1726003040NRG24051020230641421 05/10/2023 Mahesh 1726003040WL053668 Mahesh 00045 BARB0RAJRAJ 884 884 Processed 08/11/2023 287115709 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
10 RAJGARH MP-26-003-029-001/46
(HATAIKHEDA) 		1726003000NRG24051020230642000 05/10/2023 BALLAP BAI 1726003WL053701 BALLAP BAI 00048 BKID0009950 1105 1105 Processed 08/11/2023 287115709 BALLAPBAI FINO PAYMENTS BANK LTD(608001)
11 RAJGARH MP-26-003-029-001/47
(HATAIKHEDA) 		1726003000NRG24051020230642001 05/10/2023 NARAYAN 1726003WL053701 NARAYAN 00048 BKID0009950 1105 1105 Processed 08/11/2023 287115709 NARAYAN FINO PAYMENTS BANK LTD(608001)
12 RAJGARH MP-26-003-029-003/354
(HATAIKHEDA) 		1726003000NRG24051020230642007 05/10/2023 santosh 1726003WL053702 santosh 00048 BKID0009950 1105 1105 Processed 08/11/2023 287115709 santosh BANK OF BARODA(606985)
13 RAJGARH MP-26-003-037-008/6
(KALIKHEDA) 		1726003000NRG24051020230642411 05/10/2023 sunita 1726003WL053708 sunita 00048 BKID0009950 663 663 Processed 09/11/2023 287115709 sunita INDIAN BANK(607105)
14 RAJGARH MP-26-003-037-008/62-A
(KALIKHEDA) 		1726003000NRG24051020230642416 05/10/2023 BHAGVAN SINGH 1726003WL053708 BHAGVAN SINGH 00048 BKID0009950 663 663 Processed 08/11/2023 287115709 BHAGVANSINGH BANK OF INDIA(508505)
15 RAJGARH MP-26-003-040-002/10
(KANSI) 		1726003040NRG24051020230641661 05/10/2023 Guddi bai 1726003040WL053683 Guddi bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAJGARH MP-26-003-040-002/102
(KANSI) 		1726003040NRG24051020230641666 05/10/2023 Omparkash 1726003040WL053683 Omparkash 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Omparkash BANK OF INDIA(508505)
17 RAJGARH MP-26-003-040-002/102-A
(KANSI) 		1726003040NRG24051020230641668 05/10/2023 Rajal bai 1726003040WL053683 Rajal bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Rajalbai PUNJAB NATIONAL BANK(508568)
18 RAJGARH MP-26-003-040-002/11
(KANSI) 		1726003040NRG24051020230641673 05/10/2023 Dhuli bai 1726003040WL053683 Dhuli bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Dhulibai PUNJAB NATIONAL BANK(508568)
19 RAJGARH MP-26-003-040-002/11
(KANSI) 		1726003040NRG24051020230641672 05/10/2023 Sankarlal 1726003040WL053683 Sankarlal 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Sankarlal PUNJAB NATIONAL BANK(508568)
20 RAJGARH MP-26-003-040-002/110
(KANSI) 		1726003040NRG24051020230641674 05/10/2023 Hiralal 1726003040WL053683 Hiralal 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAJGARH MP-26-003-040-002/110
(KANSI) 		1726003040NRG24051020230641675 05/10/2023 KAMLI BAI 1726003040WL053683 KAMLI BAI 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAJGARH MP-26-003-040-002/113
(KANSI) 		1726003040NRG24051020230641679 05/10/2023 Sampat bai 1726003040WL053683 Sampat bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAJGARH MP-26-003-040-002/137
(KANSI) 		1726003040NRG24051020230641693 05/10/2023 SAPNA 1726003040WL053683 SAPNA 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 SAPNA BANK OF INDIA(508505)
24 RAJGARH MP-26-003-040-002/23
(KANSI) 		1726003040NRG24051020230641703 05/10/2023 DHULI BAI 1726003040WL053683 DHULI BAI 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 DHULIBAI PUNJAB NATIONAL BANK(508568)
25 RAJGARH MP-26-003-040-002/23
(KANSI) 		1726003040NRG24051020230641702 05/10/2023 Sawaliya 1726003040WL053683 Sawaliya 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Sawaliya BANK OF INDIA(508505)
26 RAJGARH MP-26-003-040-002/30
(KANSI) 		1726003040NRG24051020230641708 05/10/2023 Kamal 1726003040WL053683 Kamal 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Kamal BANK OF INDIA(508505)
27 RAJGARH MP-26-003-040-002/30
(KANSI) 		1726003040NRG24051020230641709 05/10/2023 Sugan bai 1726003040WL053683 Sugan bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Suganbai PUNJAB NATIONAL BANK(508568)
28 RAJGARH MP-26-003-040-002/30-A
(KANSI) 		1726003040NRG24051020230641711 05/10/2023 Bhuralal 1726003040WL053683 Bhuralal 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Bhuralal PUNJAB NATIONAL BANK(508568)
29 RAJGARH MP-26-003-040-002/30-A
(KANSI) 		1726003040NRG24051020230641710 05/10/2023 Champi bai 1726003040WL053683 Champi bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Champibai BANK OF INDIA(508505)
30 RAJGARH MP-26-003-040-002/32
(KANSI) 		1726003040NRG24051020230641723 05/10/2023 Lali bai 1726003040WL053683 Lali bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Lalibai PUNJAB NATIONAL BANK(508568)
31 RAJGARH MP-26-003-040-002/34
(KANSI) 		1726003040NRG24051020230641725 05/10/2023 Dropati bai 1726003040WL053683 Dropati bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Dropatibai BANK OF INDIA(508505)
32 RAJGARH MP-26-003-040-002/34
(KANSI) 		1726003040NRG24051020230641724 05/10/2023 Ratanlal 1726003040WL053683 Ratanlal 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Ratanlal BANK OF INDIA(508505)
33 RAJGARH MP-26-003-040-002/36
(KANSI) 		1726003040NRG24051020230641730 05/10/2023 Ramchander 1726003040WL053683 Ramchander 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Ramchander BANK OF INDIA(508505)
34 RAJGARH MP-26-003-040-002/36
(KANSI) 		1726003040NRG24051020230641731 05/10/2023 Santra bai 1726003040WL053683 Santra bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Santrabai PUNJAB NATIONAL BANK(508568)
35 RAJGARH MP-26-003-040-002/43
(KANSI) 		1726003040NRG24051020230641732 05/10/2023 MORSINGH 1726003040WL053683 MORSINGH 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 MORSINGH PUNJAB NATIONAL BANK(508568)
36 RAJGARH MP-26-003-040-002/45
(KANSI) 		1726003040NRG24051020230641744 05/10/2023 Ratanlal 1726003040WL053683 Ratanlal 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Ratanlal PUNJAB NATIONAL BANK(508568)
37 RAJGARH MP-26-003-040-002/46
(KANSI) 		1726003040NRG24051020230641750 05/10/2023 FHOOLSINGH 1726003040WL053683 FHOOLSINGH 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 FHOOLSINGH PUNJAB NATIONAL BANK(508568)
38 RAJGARH MP-26-003-040-002/46
(KANSI) 		1726003040NRG24051020230641751 05/10/2023 PREM BAI 1726003040WL053683 PREM BAI 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 PREMBAI PUNJAB NATIONAL BANK(508568)
39 RAJGARH MP-26-003-040-002/62
(KANSI) 		1726003040NRG24051020230641770 05/10/2023 Sankarlal 1726003040WL053683 Sankarlal 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Sankarlal PUNJAB NATIONAL BANK(508568)
40 RAJGARH MP-26-003-040-002/64
(KANSI) 		1726003040NRG24051020230641778 05/10/2023 Paremsingh 1726003040WL053683 Paremsingh 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Paremsingh PUNJAB NATIONAL BANK(508568)
41 RAJGARH MP-26-003-040-002/66
(KANSI) 		1726003040NRG24051020230641784 05/10/2023 Geeta Bai 1726003040WL053683 Geeta Bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 GeetaBai PUNJAB NATIONAL BANK(508568)
42 RAJGARH MP-26-003-040-002/66-A
(KANSI) 		1726003040NRG24051020230641790 05/10/2023 KAMALSINGH 1726003040WL053683 KAMALSINGH 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 KAMALSINGH PUNJAB NATIONAL BANK(508568)
43 RAJGARH MP-26-003-040-002/69-A
(KANSI) 		1726003040NRG24051020230641793 05/10/2023 Krishna bai 1726003040WL053683 Krishna bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAJGARH MP-26-003-040-002/69-A
(KANSI) 		1726003040NRG24051020230641792 05/10/2023 Lakhan singh 1726003040WL053683 Lakhan singh 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Lakhansingh PUNJAB NATIONAL BANK(508568)
45 RAJGARH MP-26-003-040-002/7
(KANSI) 		1726003040NRG24051020230641799 05/10/2023 SONI BAI 1726003040WL053683 SONI BAI 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 SONIBAI PUNJAB NATIONAL BANK(508568)
46 RAJGARH MP-26-003-040-002/7
(KANSI) 		1726003040NRG24051020230641798 05/10/2023 Vijay singh 1726003040WL053683 Vijay singh 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Vijaysingh CANARA BANK(508532)
47 RAJGARH MP-26-003-040-002/71
(KANSI) 		1726003040NRG24051020230641800 05/10/2023 Kelash 1726003040WL053683 Kelash 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Kelash PUNJAB NATIONAL BANK(508568)
48 RAJGARH MP-26-003-040-002/71
(KANSI) 		1726003040NRG24051020230641801 05/10/2023 Norang bai 1726003040WL053683 Norang bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Norangbai PUNJAB NATIONAL BANK(508568)
49 RAJGARH MP-26-003-040-002/73
(KANSI) 		1726003040NRG24051020230641806 05/10/2023 BRAJ MOHAN 1726003040WL053683 BRAJ MOHAN 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAJGARH MP-26-003-040-002/73
(KANSI) 		1726003040NRG24051020230641807 05/10/2023 KELASHI BAI 1726003040WL053683 KELASHI BAI 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 KELASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAJGARH MP-26-003-040-002/74
(KANSI) 		1726003040NRG24051020230641813 05/10/2023 KANCHAN BAI 1726003040WL053683 KANCHAN BAI 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 KANCHANBAI PUNJAB NATIONAL BANK(508568)
52 RAJGARH MP-26-003-040-002/76
(KANSI) 		1726003040NRG24051020230641814 05/10/2023 Hari singh 1726003040WL053683 Hari singh 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAJGARH MP-26-003-040-002/76
(KANSI) 		1726003040NRG24051020230641815 05/10/2023 Heera bai 1726003040WL053683 Heera bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Heerabai PUNJAB NATIONAL BANK(508568)
54 RAJGARH MP-26-003-040-002/78
(KANSI) 		1726003040NRG24051020230641822 05/10/2023 Ramsingh 1726003040WL053683 Ramsingh 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Ramsingh PUNJAB NATIONAL BANK(508568)
55 RAJGARH MP-26-003-040-002/80
(KANSI) 		1726003040NRG24051020230641832 05/10/2023 Krihna bai 1726003040WL053683 Krihna bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Krihnabai PUNJAB NATIONAL BANK(508568)
56 RAJGARH MP-26-003-040-004/105-C
(KANSI) 		1726003040NRG24051020230642152 05/10/2023 Dayaram 1726003040WL053707 Dayaram 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Dayaram PUNJAB NATIONAL BANK(508568)
57 RAJGARH MP-26-003-040-004/105-C
(KANSI) 		1726003040NRG24051020230642153 05/10/2023 DROPATI BAI 1726003040WL053707 DROPATI BAI 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 DROPATIBAI BANK OF BARODA(606985)
58 RAJGARH MP-26-003-040-004/106-A
(KANSI) 		1726003040NRG24051020230642155 05/10/2023 NORANGBAI 1726003040WL053707 NORANGBAI 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 NORANGBAI PUNJAB NATIONAL BANK(508568)
59 RAJGARH MP-26-003-040-004/107
(KANSI) 		1726003040NRG24051020230642162 05/10/2023 Duljee 1726003040WL053707 Duljee 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Duljee PUNJAB NATIONAL BANK(508568)
60 RAJGARH MP-26-003-040-004/107
(KANSI) 		1726003040NRG24051020230642163 05/10/2023 Lilabai 1726003040WL053707 Lilabai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Lilabai PUNJAB NATIONAL BANK(508568)
61 RAJGARH MP-26-003-040-004/107-B
(KANSI) 		1726003040NRG24051020230642170 05/10/2023 Kamal singh 1726003040WL053707 Kamal singh 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAJGARH MP-26-003-040-004/107-B
(KANSI) 		1726003040NRG24051020230642171 05/10/2023 Ram prasad 1726003040WL053707 Ram prasad 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Ramprasad PUNJAB NATIONAL BANK(508568)
63 RAJGARH MP-26-003-040-004/119
(KANSI) 		1726003040NRG24051020230641388 05/10/2023 Devalal 1726003040WL053668 Devalal 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Devalal BANK OF INDIA(508505)
64 RAJGARH MP-26-003-040-004/119
(KANSI) 		1726003040NRG24051020230641389 05/10/2023 Kamli bai 1726003040WL053668 Kamli bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Kamlibai BANK OF INDIA(508505)
65 RAJGARH MP-26-003-040-004/124
(KANSI) 		1726003040NRG24051020230641398 05/10/2023 Rugnath 1726003040WL053668 Rugnath 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Rugnath PUNJAB NATIONAL BANK(508568)
66 RAJGARH MP-26-003-040-004/124-A
(KANSI) 		1726003040NRG24051020230641400 05/10/2023 Lal singh 1726003040WL053668 Lal singh 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Lalsingh PUNJAB NATIONAL BANK(508568)
67 RAJGARH MP-26-003-040-004/124-A
(KANSI) 		1726003040NRG24051020230641401 05/10/2023 SUNITA BAI 1726003040WL053668 SUNITA BAI 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 SUNITABAI PUNJAB NATIONAL BANK(508568)
68 RAJGARH MP-26-003-040-004/135
(KANSI) 		1726003040NRG24051020230641407 05/10/2023 Dhapu bai 1726003040WL053668 Dhapu bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Dhapubai PUNJAB NATIONAL BANK(508568)
69 RAJGARH MP-26-003-040-004/135
(KANSI) 		1726003040NRG24051020230641406 05/10/2023 Hazari 1726003040WL053668 Hazari 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Hazari CENTRAL BANK OF INDIA(607115)
70 RAJGARH MP-26-003-040-004/135-A
(KANSI) 		1726003040NRG24051020230641408 05/10/2023 Vijay singh 1726003040WL053668 Vijay singh 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Vijaysingh BANK OF INDIA(508505)
71 RAJGARH MP-26-003-040-004/139-A
(KANSI) 		1726003040NRG24051020230642178 05/10/2023 INDER SINGH 1726003040WL053707 INDER SINGH 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 INDERSINGH BANK OF INDIA(508505)
72 RAJGARH MP-26-003-040-004/140-A
(KANSI) 		1726003040NRG24051020230642182 05/10/2023 DEVISINGH 1726003040WL053707 DEVISINGH 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
73 RAJGARH MP-26-003-040-004/140-A
(KANSI) 		1726003040NRG24051020230642183 05/10/2023 Mamta Bai 1726003040WL053707 Mamta Bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAJGARH MP-26-003-040-004/144-A
(KANSI) 		1726003040NRG24051020230642184 05/10/2023 Hokam singh 1726003040WL053707 Hokam singh 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Hokamsingh PUNJAB NATIONAL BANK(508568)
75 RAJGARH MP-26-003-040-004/144-A
(KANSI) 		1726003040NRG24051020230642185 05/10/2023 Raju bai 1726003040WL053707 Raju bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Rajubai PUNJAB NATIONAL BANK(508568)
76 RAJGARH MP-26-003-040-004/151
(KANSI) 		1726003040NRG24051020230642190 05/10/2023 AMARLAL 1726003040WL053707 AMARLAL 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 AMARLAL UCO BANK(607066)
77 RAJGARH MP-26-003-040-004/151
(KANSI) 		1726003040NRG24051020230642191 05/10/2023 MTRIBAI 1726003040WL053707 MTRIBAI 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 MTRIBAI PUNJAB NATIONAL BANK(508568)
78 RAJGARH MP-26-003-040-004/151-C
(KANSI) 		1726003040NRG24051020230642199 05/10/2023 DHAPUBAI 1726003040WL053707 DHAPUBAI 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 DHAPUBAI PUNJAB NATIONAL BANK(508568)
79 RAJGARH MP-26-003-040-004/151-C
(KANSI) 		1726003040NRG24051020230642198 05/10/2023 RAMSINGH 1726003040WL053707 RAMSINGH 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 RAMSINGH BANK OF INDIA(508505)
80 RAJGARH MP-26-003-040-004/151-D
(KANSI) 		1726003040NRG24051020230642201 05/10/2023 Kesar singh 1726003040WL053707 Kesar singh 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Kesarsingh PUNJAB NATIONAL BANK(508568)
81 RAJGARH MP-26-003-040-004/151-D
(KANSI) 		1726003040NRG24051020230642200 05/10/2023 Kesar singh 1726003040WL053707 Kesar singh 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Kesarsingh BANK OF INDIA(508505)
82 RAJGARH MP-26-003-040-004/152-A
(KANSI) 		1726003040NRG24051020230642206 05/10/2023 Pappu singh 1726003040WL053707 Pappu singh 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Pappusingh BANK OF INDIA(508505)
83 RAJGARH MP-26-003-040-004/152-A
(KANSI) 		1726003040NRG24051020230642207 05/10/2023 Prem bai 1726003040WL053707 Prem bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Prembai BANK OF INDIA(508505)
84 RAJGARH MP-26-003-040-004/164-C
(KANSI) 		1726003040NRG24051020230642209 05/10/2023 GUDDI BAI 1726003040WL053707 GUDDI BAI 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 GUDDIBAI PUNJAB NATIONAL BANK(508568)
85 RAJGARH MP-26-003-040-004/191
(KANSI) 		1726003040NRG24051020230642214 05/10/2023 Gjrajsingh 1726003040WL053707 Gjrajsingh 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Gjrajsingh PUNJAB NATIONAL BANK(508568)
86 RAJGARH MP-26-003-040-004/191
(KANSI) 		1726003040NRG24051020230642215 05/10/2023 KHASARBAI 1726003040WL053707 KHASARBAI 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 KHASARBAI BANK OF INDIA(508505)
87 RAJGARH MP-26-003-040-004/192
(KANSI) 		1726003040NRG24051020230642217 05/10/2023 Anar bai 1726003040WL053707 Anar bai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAJGARH MP-26-003-040-004/192
(KANSI) 		1726003040NRG24051020230642216 05/10/2023 Bane singh 1726003040WL053707 Bane singh 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Banesingh BANK OF INDIA(508505)
89 RAJGARH MP-26-003-040-004/198
(KANSI) 		1726003040NRG24051020230642228 05/10/2023 Raisingh 1726003040WL053707 Raisingh 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Raisingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAJGARH MP-26-003-040-004/223-A
(KANSI) 		1726003040NRG24051020230641415 05/10/2023 Naharsingh 1726003040WL053668 Naharsingh 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Naharsingh PUNJAB NATIONAL BANK(508568)
91 RAJGARH MP-26-003-040-004/60-A
(KANSI) 		1726003040NRG24051020230641420 05/10/2023 SUNITA 1726003040WL053668 SUNITA 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAJGARH MP-26-003-040-004/63
(KANSI) 		1726003040NRG24051020230641426 05/10/2023 Cheesalal 1726003040WL053668 Cheesalal 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Cheesalal PUNJAB NATIONAL BANK(508568)
93 RAJGARH MP-26-003-040-004/63
(KANSI) 		1726003040NRG24051020230641427 05/10/2023 Janeebai 1726003040WL053668 Janeebai 00048 BKID0009950 884 884 Processed 08/11/2023 287115709 Janeebai PUNJAB NATIONAL BANK(508568)
SubTotal 74477 74477
94 RAJGARH MP-26-003-029-003/103-A
(HATAIKHEDA) 		1726003000NRG24051020230642002 05/10/2023 resham bai 1726003WL053702 resham bai 00048 BKID0009964 1105 1105 Processed 08/11/2023 287115709 reshambai BANK OF BARODA(606985)
95 RAJGARH MP-26-003-029-003/19
(HATAIKHEDA) 		1726003000NRG24051020230642005 05/10/2023 SANTRA 1726003WL053702 SANTRA 00048 BKID0009964 1105 1105 Processed 08/11/2023 287115709 SANTRA BANK OF BARODA(606985)
96 RAJGARH MP-26-003-029-003/82-A
(HATAIKHEDA) 		1726003000NRG24051020230642011 05/10/2023 BHARAT SINGH 1726003WL053702 BHARAT SINGH 00048 BKID0009964 1105 1105 Processed 08/11/2023 287115709 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
97 RAJGARH MP-26-003-040-002/80-B
(KANSI) 		1726003040NRG24051020230641836 05/10/2023 Lalchand 1726003040WL053683 Lalchand 00078 CNRB0003729 884 884 Processed 08/11/2023 287115709 Lalchand PUNJAB NATIONAL BANK(508568)
98 RAJGARH MP-26-003-040-004/119-B
(KANSI) 		1726003040NRG24051020230641393 05/10/2023 Nandram 1726003040WL053668 Nandram 00078 CNRB0003729 884 884 Processed 08/11/2023 287115709 Nandram CANARA BANK(508532)
SubTotal 1768 1768
99 RAJGARH MP-26-003-040-002/58
(KANSI) 		1726003040NRG24051020230641768 05/10/2023 Jagdish 1726003040WL053683 Jagdish 00089 CBIN0283520 884 884 Processed 08/11/2023 287115709 Jagdish BANK OF INDIA(508505)
100 RAJGARH MP-26-003-040-002/58
(KANSI) 		1726003040NRG24051020230641769 05/10/2023 Meva bai 1726003040WL053683 Meva bai 00089 CBIN0283520 884 884 Processed 08/11/2023 287115709 Mevabai CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
101 RAJGARH MP-26-003-029-003/82-A
(HATAIKHEDA) 		1726003000NRG24051020230642012 05/10/2023 mamta 1726003WL053702 mamta 00176 IDIB000R536 1105 1105 Processed 08/11/2023 287115709 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
102 RAJGARH MP-26-003-037-008/55-A
(KALIKHEDA) 		1726003000NRG24051020230642405 05/10/2023 Sima bai 1726003WL053708 Sima bai 00354 PUNB0683500 663 663 Processed 08/11/2023 287115709 Simabai BANK OF INDIA(508505)
103 RAJGARH MP-26-003-040-002/102
(KANSI) 		1726003040NRG24051020230641667 05/10/2023 Santosh bai 1726003040WL053683 Santosh bai 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 Santoshbai PUNJAB NATIONAL BANK(508568)
104 RAJGARH MP-26-003-040-002/114
(KANSI) 		1726003040NRG24051020230641680 05/10/2023 Panneebai 1726003040WL053683 Panneebai 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 Panneebai PUNJAB NATIONAL BANK(508568)
105 RAJGARH MP-26-003-040-002/114-A
(KANSI) 		1726003040NRG24051020230641684 05/10/2023 Kailash 1726003040WL053683 Kailash 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 Kailash PUNJAB NATIONAL BANK(508568)
106 RAJGARH MP-26-003-040-002/132
(KANSI) 		1726003040NRG24051020230641687 05/10/2023 SORAM BAI 1726003040WL053683 SORAM BAI 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 SORAMBAI PUNJAB NATIONAL BANK(508568)
107 RAJGARH MP-26-003-040-002/149
(KANSI) 		1726003040NRG24051020230641695 05/10/2023 Devli 1726003040WL053683 Devli 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 Devli PUNJAB NATIONAL BANK(508568)
108 RAJGARH MP-26-003-040-002/149
(KANSI) 		1726003040NRG24051020230641694 05/10/2023 Ghanshyam 1726003040WL053683 Ghanshyam 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 Ghanshyam PUNJAB NATIONAL BANK(508568)
109 RAJGARH MP-26-003-040-002/163
(KANSI) 		1726003040NRG24051020230641700 05/10/2023 Badree lal 1726003040WL053683 Badree lal 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 Badreelal STATE BANK OF INDIA(508548)
110 RAJGARH MP-26-003-040-002/163
(KANSI) 		1726003040NRG24051020230641701 05/10/2023 Seema Bai 1726003040WL053683 Seema Bai 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 SeemaBai PUNJAB NATIONAL BANK(508568)
111 RAJGARH MP-26-003-040-002/30-B
(KANSI) 		1726003040NRG24051020230641717 05/10/2023 KASHARBAI 1726003040WL053683 KASHARBAI 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 KASHARBAI PUNJAB NATIONAL BANK(508568)
112 RAJGARH MP-26-003-040-002/30-B
(KANSI) 		1726003040NRG24051020230641716 05/10/2023 MADHAN 1726003040WL053683 MADHAN 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 MADHAN PUNJAB NATIONAL BANK(508568)
113 RAJGARH MP-26-003-040-002/43-A
(KANSI) 		1726003040NRG24051020230641735 05/10/2023 Dyaram 1726003040WL053683 Dyaram 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 Dyaram PUNJAB NATIONAL BANK(508568)
114 RAJGARH MP-26-003-040-002/44-B
(KANSI) 		1726003040NRG24051020230641737 05/10/2023 Kaushlya Tanwar 1726003040WL053683 Kaushlya Tanwar 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 KaushlyaTanwar PUNJAB NATIONAL BANK(508568)
115 RAJGARH MP-26-003-040-002/44-B
(KANSI) 		1726003040NRG24051020230641736 05/10/2023 Krishna bai Tanwar 1726003040WL053683 Krishna bai Tanwar 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 KrishnabaiTanwar BANK OF INDIA(508505)
116 RAJGARH MP-26-003-040-002/44-C
(KANSI) 		1726003040NRG24051020230641742 05/10/2023 Moram bai 1726003040WL053683 Moram bai 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 Morambai BANK OF INDIA(508505)
117 RAJGARH MP-26-003-040-002/44-C
(KANSI) 		1726003040NRG24051020230641743 05/10/2023 Sanju bai 1726003040WL053683 Sanju bai 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 Sanjubai PUNJAB NATIONAL BANK(508568)
118 RAJGARH MP-26-003-040-002/46-B
(KANSI) 		1726003040NRG24051020230641759 05/10/2023 Anita Bai 1726003040WL053683 Anita Bai 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 AnitaBai CANARA BANK(508532)
119 RAJGARH MP-26-003-040-002/46-B
(KANSI) 		1726003040NRG24051020230641758 05/10/2023 Pavan 1726003040WL053683 Pavan 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 Pavan PUNJAB NATIONAL BANK(508568)
120 RAJGARH MP-26-003-040-002/46-C
(KANSI) 		1726003040NRG24051020230641760 05/10/2023 Ratan Bai 1726003040WL053683 Ratan Bai 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 RatanBai PUNJAB NATIONAL BANK(508568)
121 RAJGARH MP-26-003-040-002/47
(KANSI) 		1726003040NRG24051020230641763 05/10/2023 Gulab Bai 1726003040WL053683 Gulab Bai 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 GulabBai PUNJAB NATIONAL BANK(508568)
122 RAJGARH MP-26-003-040-002/47-A
(KANSI) 		1726003040NRG24051020230641764 05/10/2023 Fulsingh 1726003040WL053683 Fulsingh 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 Fulsingh BANK OF INDIA(508505)
123 RAJGARH MP-26-003-040-002/62
(KANSI) 		1726003040NRG24051020230641771 05/10/2023 KALI BAI 1726003040WL053683 KALI BAI 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 KALIBAI PUNJAB NATIONAL BANK(508568)
124 RAJGARH MP-26-003-040-002/62-A
(KANSI) 		1726003040NRG24051020230641777 05/10/2023 Mangi Bai 1726003040WL053683 Mangi Bai 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 MangiBai PUNJAB NATIONAL BANK(508568)
125 RAJGARH MP-26-003-040-002/64
(KANSI) 		1726003040NRG24051020230641779 05/10/2023 Badam Bai 1726003040WL053683 Badam Bai 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 BadamBai PUNJAB NATIONAL BANK(508568)
126 RAJGARH MP-26-003-040-002/73-A
(KANSI) 		1726003040NRG24051020230641809 05/10/2023 RAMUBAI 1726003040WL053683 RAMUBAI 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 RAMUBAI PUNJAB NATIONAL BANK(508568)
127 RAJGARH MP-26-003-040-002/76
(KANSI) 		1726003040NRG24051020230641816 05/10/2023 Dhapu Bai 1726003040WL053683 Dhapu Bai 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 DhapuBai PUNJAB NATIONAL BANK(508568)
128 RAJGARH MP-26-003-040-002/78
(KANSI) 		1726003040NRG24051020230641823 05/10/2023 Kalibai 1726003040WL053683 Kalibai 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 Kalibai BANK OF INDIA(508505)
129 RAJGARH MP-26-003-040-002/78-A
(KANSI) 		1726003040NRG24051020230641824 05/10/2023 KAMAL SINGH 1726003040WL053683 KAMAL SINGH 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 KAMALSINGH PUNJAB NATIONAL BANK(508568)
130 RAJGARH MP-26-003-040-002/78-A
(KANSI) 		1726003040NRG24051020230641825 05/10/2023 KAMALI BAI 1726003040WL053683 KAMALI BAI 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 KAMALIBAI BANK OF INDIA(508505)
131 RAJGARH MP-26-003-040-002/78-B
(KANSI) 		1726003040NRG24051020230641830 05/10/2023 Govind 1726003040WL053683 Govind 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 Govind PUNJAB NATIONAL BANK(508568)
132 RAJGARH MP-26-003-040-002/78-B
(KANSI) 		1726003040NRG24051020230641831 05/10/2023 Sarangi 1726003040WL053683 Sarangi 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 Sarangi PUNJAB NATIONAL BANK(508568)
133 RAJGARH MP-26-003-040-002/80-A
(KANSI) 		1726003040NRG24051020230641835 05/10/2023 RAJU BAI 1726003040WL053683 RAJU BAI 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 RAJUBAI PUNJAB NATIONAL BANK(508568)
134 RAJGARH MP-26-003-040-004/-63-C
(KANSI) 		1726003040NRG24051020230642148 05/10/2023 Hari Tanwar 1726003040WL053707 Hari Tanwar 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 HariTanwar PUNJAB NATIONAL BANK(508568)
135 RAJGARH MP-26-003-040-004/106-D
(KANSI) 		1726003040NRG24051020230642161 05/10/2023 Pappi Bai 1726003040WL053707 Pappi Bai 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 PappiBai BANK OF INDIA(508505)
136 RAJGARH MP-26-003-040-004/106-D
(KANSI) 		1726003040NRG24051020230642160 05/10/2023 Phool Singh 1726003040WL053707 Phool Singh 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 PhoolSingh PUNJAB NATIONAL BANK(508568)
137 RAJGARH MP-26-003-040-004/119-C
(KANSI) 		1726003040NRG24051020230641394 05/10/2023 Ramprasad 1726003040WL053668 Ramprasad 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 Ramprasad PUNJAB NATIONAL BANK(508568)
138 RAJGARH MP-26-003-040-004/124
(KANSI) 		1726003040NRG24051020230641399 05/10/2023 Kasturi Bai 1726003040WL053668 Kasturi Bai 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 KasturiBai PUNJAB NATIONAL BANK(508568)
139 RAJGARH MP-26-003-040-004/135-A
(KANSI) 		1726003040NRG24051020230641410 05/10/2023 Mamta bai 1726003040WL053668 Mamta bai 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 Mamtabai PUNJAB NATIONAL BANK(508568)
140 RAJGARH MP-26-003-040-004/135-A
(KANSI) 		1726003040NRG24051020230641409 05/10/2023 SUNITA BAI 1726003040WL053668 SUNITA BAI 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 SUNITABAI PUNJAB NATIONAL BANK(508568)
141 RAJGARH MP-26-003-040-004/137-B
(KANSI) 		1726003040NRG24051020230642177 05/10/2023 Mamta Bai 1726003040WL053707 Mamta Bai 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 MamtaBai PUNJAB NATIONAL BANK(508568)
142 RAJGARH MP-26-003-040-004/151-B
(KANSI) 		1726003040NRG24051020230642193 05/10/2023 Karishnabai 1726003040WL053707 Karishnabai 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 Karishnabai PUNJAB NATIONAL BANK(508568)
143 RAJGARH MP-26-003-040-004/164-C
(KANSI) 		1726003040NRG24051020230642208 05/10/2023 DHARMENDRA 1726003040WL053707 DHARMENDRA 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 DHARMENDRA PUNJAB NATIONAL BANK(508568)
144 RAJGARH MP-26-003-040-004/223-B
(KANSI) 		1726003040NRG24051020230641417 05/10/2023 Bhuri Bai 1726003040WL053668 Bhuri Bai 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 BhuriBai STATE BANK OF INDIA(508548)
145 RAJGARH MP-26-003-040-004/223-B
(KANSI) 		1726003040NRG24051020230641416 05/10/2023 Indar Singh 1726003040WL053668 Indar Singh 00354 PUNB0683500 884 884 Processed 08/11/2023 287115709 IndarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 38675 38675
146 RAJGARH MP-26-003-037-008/6
(KALIKHEDA) 		1726003000NRG24051020230642410 05/10/2023 Lakhan singh 1726003WL053708 Lakhan singh 00415 SBIN0010503 663 663 Processed 08/11/2023 287115709 Lakhansingh STATE BANK OF INDIA(508548)
SubTotal 663 663
147 RAJGARH MP-26-003-040-002/46-A
(KANSI) 		1726003040NRG24051020230641753 05/10/2023 Shila Bai Tanwar 1726003040WL053683 Shila Bai Tanwar 00462 UCBA0003081 884 884 Processed 08/11/2023 287115709 ShilaBaiTanwar PUNJAB NATIONAL BANK(508568)
148 RAJGARH MP-26-003-040-002/65
(KANSI) 		1726003040NRG24051020230641783 05/10/2023 Satyanarayan 1726003040WL053683 Satyanarayan 00462 UCBA0003081 884 884 Processed 08/11/2023 287115709 Satyanarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
149 RAJGARH MP-26-003-029-001/100-A
(HATAIKHEDA) 		1726003000NRG24051020230641985 05/10/2023 Ankita Bai 1726003WL053701 Ankita Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287115709 AnkitaBai FINO PAYMENTS BANK LTD(608001)
150 RAJGARH MP-26-003-029-001/203-A
(HATAIKHEDA) 		1726003000NRG24051020230641987 05/10/2023 Gyan singh 1726003WL053701 Gyan singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287115709 Gyansingh FINO PAYMENTS BANK LTD(608001)
151 RAJGARH MP-26-003-029-001/207-A
(HATAIKHEDA) 		1726003000NRG24051020230641988 05/10/2023 Ishwar 1726003WL053701 Ishwar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287115709 Ishwar FINO PAYMENTS BANK LTD(608001)
152 RAJGARH MP-26-003-029-001/212
(HATAIKHEDA) 		1726003000NRG24051020230641989 05/10/2023 Rambabu 1726003WL053701 Rambabu 00688 FINO0001001 1105 1105 Processed 08/11/2023 287115709 Rambabu UNION BANK OF INDIA(508500)
153 RAJGARH MP-26-003-029-001/215
(HATAIKHEDA) 		1726003000NRG24051020230641990 05/10/2023 Ghanshyam 1726003WL053701 Ghanshyam 00688 FINO0001001 1105 1105 Processed 08/11/2023 287115709 Ghanshyam FINO PAYMENTS BANK LTD(608001)
154 RAJGARH MP-26-003-029-001/228
(HATAIKHEDA) 		1726003000NRG24051020230641991 05/10/2023 Mangi Bai 1726003WL053701 Mangi Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287115709 MangiBai FINO PAYMENTS BANK LTD(608001)
155 RAJGARH MP-26-003-029-001/235
(HATAIKHEDA) 		1726003000NRG24051020230641992 05/10/2023 Parwat Bai 1726003WL053701 Parwat Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287115709 ParwatBai FINO PAYMENTS BANK LTD(608001)
156 RAJGARH MP-26-003-029-001/273
(HATAIKHEDA) 		1726003000NRG24051020230641995 05/10/2023 Khan ji 1726003WL053701 Khan ji 00688 FINO0001001 1105 1105 Processed 08/11/2023 287115709 Khanji FINO PAYMENTS BANK LTD(608001)
157 RAJGARH MP-26-003-029-001/280-A
(HATAIKHEDA) 		1726003000NRG24051020230641996 05/10/2023 Bhupendra Singh 1726003WL053701 Bhupendra Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287115709 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
158 RAJGARH MP-26-003-029-001/283
(HATAIKHEDA) 		1726003000NRG24051020230641997 05/10/2023 Kamal 1726003WL053701 Kamal 00688 FINO0001001 1105 1105 Processed 08/11/2023 287115709 Kamal FINO PAYMENTS BANK LTD(608001)
159 RAJGARH MP-26-003-029-001/301-B
(HATAIKHEDA) 		1726003000NRG24051020230641998 05/10/2023 PREMBAI 1726003WL053701 PREMBAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 287115709 PREMBAI FINO PAYMENTS BANK LTD(608001)
160 RAJGARH MP-26-003-029-001/40-C
(HATAIKHEDA) 		1726003000NRG24051020230641999 05/10/2023 Radha Kuwanr 1726003WL053701 Radha Kuwanr 00688 FINO0001001 1105 1105 Processed 08/11/2023 287115709 RadhaKuwanr BANK OF INDIA(508505)
161 RAJGARH MP-26-003-029-003/161
(HATAIKHEDA) 		1726003000NRG24051020230642003 05/10/2023 jasvnt singh 1726003WL053702 jasvnt singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287115709 jasvntsingh FINO PAYMENTS BANK LTD(608001)
162 RAJGARH MP-26-003-029-003/19
(HATAIKHEDA) 		1726003000NRG24051020230642004 05/10/2023 bhagwan singh 1726003WL053702 bhagwan singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287115709 bhagwansingh FINO PAYMENTS BANK LTD(608001)
163 RAJGARH MP-26-003-029-003/335
(HATAIKHEDA) 		1726003000NRG24051020230642006 05/10/2023 Sapana Bai 1726003WL053702 Sapana Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287115709 SapanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 RAJGARH MP-26-003-029-003/364
(HATAIKHEDA) 		1726003000NRG24051020230642008 05/10/2023 Shila Bai 1726003WL053702 Shila Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287115709 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAJGARH MP-26-003-029-003/366
(HATAIKHEDA) 		1726003000NRG24051020230642009 05/10/2023 Sagar Bhilala 1726003WL053702 Sagar Bhilala 00688 FINO0001001 1105 1105 Processed 08/11/2023 287115709 SagarBhilala FINO PAYMENTS BANK LTD(608001)
166 RAJGARH MP-26-003-029-003/377
(HATAIKHEDA) 		1726003000NRG24051020230642010 05/10/2023 Bhagirath 1726003WL053702 Bhagirath 00688 FINO0001001 1105 1105 Processed 08/11/2023 287115709 Bhagirath FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
167 RAJGARH MP-26-003-040-002/32
(KANSI) 		1726003040NRG24051020230641722 05/10/2023 Gangaram 1726003040WL053683 Gangaram 00691 IPOS0000001 884 884 Processed 08/11/2023 287115709 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAJGARH MP-26-003-040-004/106-A
(KANSI) 		1726003040NRG24051020230642154 05/10/2023 Devising 1726003040WL053707 Devising 00691 IPOS0000001 884 884 Processed 08/11/2023 287115709 Devising INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
169 RAJGARH MP-26-003-037-008/54
(KALIKHEDA) 		1726003000NRG24051020230642389 05/10/2023 Bhanwari bai 1726003WL053708 Bhanwari bai 00697 BKID0MG0330 663 663 Processed 08/11/2023 287115709 Bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAJGARH MP-26-003-037-008/54
(KALIKHEDA) 		1726003000NRG24051020230642388 05/10/2023 Kamal 1726003WL053708 Kamal 00697 BKID0MG0330 663 663 Processed 08/11/2023 287115709 Kamal NARMADA JHABUA GRAMIN BANK(508515)
171 RAJGARH MP-26-003-037-008/54-A
(KALIKHEDA) 		1726003000NRG24051020230642390 05/10/2023 Bhagvan 1726003WL053708 Bhagvan 00697 BKID0MG0330 663 663 Processed 08/11/2023 287115709 Bhagvan BANK OF INDIA(508505)
172 RAJGARH MP-26-003-037-008/54-A
(KALIKHEDA) 		1726003000NRG24051020230642391 05/10/2023 Madhu 1726003WL053708 Madhu 00697 BKID0MG0330 663 663 Processed 08/11/2023 287115709 Madhu NARMADA JHABUA GRAMIN BANK(508515)
173 RAJGARH MP-26-003-037-008/54-B
(KALIKHEDA) 		1726003000NRG24051020230642396 05/10/2023 Esvar 1726003WL053708 Esvar 00697 BKID0MG0330 663 663 Processed 08/11/2023 287115709 Esvar NARMADA JHABUA GRAMIN BANK(508515)
174 RAJGARH MP-26-003-037-008/58
(KALIKHEDA) 		1726003000NRG24051020230642406 05/10/2023 SURAJ BAI 1726003WL053708 SURAJ BAI 00697 BKID0MG0330 663 663 Processed 08/11/2023 287115709 SURAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
175 RAJGARH MP-26-003-037-008/55
(KALIKHEDA) 		1726003000NRG24051020230642399 05/10/2023 Geeta bai 1726003WL053708 Geeta bai 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287115709 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
176 RAJGARH MP-26-003-037-008/55
(KALIKHEDA) 		1726003000NRG24051020230642398 05/10/2023 Kanvar lal 1726003WL053708 Kanvar lal 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287115709 Kanvarlal NARMADA JHABUA GRAMIN BANK(508515)
177 RAJGARH MP-26-003-037-008/55-A
(KALIKHEDA) 		1726003000NRG24051020230642404 05/10/2023 SATYNARAYAN 1726003WL053708 SATYNARAYAN 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287115709 SATYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
178 RAJGARH MP-26-003-037-008/62-A
(KALIKHEDA) 		1726003000NRG24051020230642417 05/10/2023 Santra bai 1726003WL053708 Santra bai 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287115709 Santrabai NARMADA JHABUA GRAMIN BANK(508515)
179 RAJGARH MP-26-003-037-008/62-B
(KALIKHEDA) 		1726003000NRG24051020230642418 05/10/2023 Mor singh 1726003WL053708 Mor singh 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287115709 Morsingh NARMADA JHABUA GRAMIN BANK(508515)
180 RAJGARH MP-26-003-037-008/64-A
(KALIKHEDA) 		1726003000NRG24051020230642423 05/10/2023 Purji 1726003WL053708 Purji 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287115709 Purji NARMADA JHABUA GRAMIN BANK(508515)
181 RAJGARH MP-26-003-037-008/64-A
(KALIKHEDA) 		1726003000NRG24051020230642422 05/10/2023 Purji 1726003WL053708 Purji 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287115709 Purji NARMADA JHABUA GRAMIN BANK(508515)
182 RAJGARH MP-26-003-037-008/64-B
(KALIKHEDA) 		1726003000NRG24051020230642424 05/10/2023 Narayan Singh 1726003WL053708 Narayan Singh 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287115709 NarayanSingh BANK OF INDIA(508505)
SubTotal 5304 5304
Total 163098 163098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_051023APB_FTO_304471 Bank of Baroda BARB0RAJRAJ RAJGARH 1989
2 RAJGARH MP1726003_051023APB_FTO_304471 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6630
3 RAJGARH MP1726003_051023APB_FTO_304471 Bank of India BKID0009950 RAJGARH 74477
4 RAJGARH MP1726003_051023APB_FTO_304471 Bank of India BKID0009964 KAREDI 3315
5 RAJGARH MP1726003_051023APB_FTO_304471 Canara Bank CNRB0003729 RAJGARH 1768
6 RAJGARH MP1726003_051023APB_FTO_304471 Central Bank Of India CBIN0283520 RAJGARH 1768
7 RAJGARH MP1726003_051023APB_FTO_304471 Indian Bank IDIB000R536 RAJGARH 1105
8 RAJGARH MP1726003_051023APB_FTO_304471 Punjab National Bank PUNB0683500 RAJGARH MP 38675
9 RAJGARH MP1726003_051023APB_FTO_304471 State Bank of India SBIN0010503 GAIL JHABUA 663
10 RAJGARH MP1726003_051023APB_FTO_304471 UCO Bank UCBA0003081 RAJGARH 1768
11 RAJGARH MP1726003_051023APB_FTO_304471 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
12 RAJGARH MP1726003_051023APB_FTO_304471 India Post Payments Bank IPOS0000001 Rajgarh 1768
13 RAJGARH MP1726003_051023APB_FTO_304471 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 3978
14 RAJGARH MP1726003_051023APB_FTO_304471 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 5304

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