Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_050723APB_FTO_148452
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-26-003-095-002/53
(BAWDIPURA) 		1726003095NRG24040720230448793 05/07/2023 SETANBAI 1726003095WL028879 SETANBAI 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 210572894 SETANBAI BANK OF BARODA(606985)
2 RAJGARH MP-26-003-095-002/75
(BAWDIPURA) 		1726003095NRG24040720230448804 05/07/2023 RESHAMBAI 1726003095WL028879 RESHAMBAI 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 210572894 RESHAMBAI ICICI BANK LTD(508534)
3 RAJGARH MP-26-003-095-003/121
(BAWDIPURA) 		1726003095NRG24040720230448815 05/07/2023 LAKHAN 1726003095WL028879 LAKHAN 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 210572894 LAKHAN BANK OF BARODA(606985)
4 RAJGARH MP-26-003-095-003/121
(BAWDIPURA) 		1726003095NRG24040720230448816 05/07/2023 SHILABAI 1726003095WL028879 SHILABAI 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 210572894 SHILABAI BANK OF BARODA(606985)
5 RAJGARH MP-26-003-095-004/102
(BAWDIPURA) 		1726003095NRG24040720230448830 05/07/2023 HARI SINGH 1726003095WL028879 HARI SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 210572894 HARISINGH BANK OF BARODA(606985)
6 RAJGARH MP-26-003-095-004/117
(BAWDIPURA) 		1726003095NRG24040720230448844 05/07/2023 AMARLAL 1726003095WL028879 AMARLAL 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 210572894 AMARLAL BANK OF BARODA(606985)
7 RAJGARH MP-26-003-095-004/129
(BAWDIPURA) 		1726003095NRG24040720230448864 05/07/2023 RODILAL 1726003095WL028879 RODILAL 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 210572894 RODILAL BANK OF BARODA(606985)
8 RAJGARH MP-26-003-095-004/138
(BAWDIPURA) 		1726003095NRG24040720230448875 05/07/2023 Nirmala Bai 1726003095WL028879 Nirmala Bai 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 210572894 NirmalaBai CENTRAL BANK OF INDIA(607115)
9 RAJGARH MP-26-003-095-004/23-A
(BAWDIPURA) 		1726003095NRG24040720230448885 05/07/2023 Ramdayal 1726003095WL028879 Ramdayal 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 210572894 Ramdayal BANK OF INDIA(508505)
10 RAJGARH MP-26-003-095-004/26
(BAWDIPURA) 		1726003095NRG24040720230448889 05/07/2023 ARJUN 1726003095WL028879 ARJUN 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 210572894 ARJUN BANK OF BARODA(606985)
11 RAJGARH MP-26-003-095-004/33
(BAWDIPURA) 		1726003095NRG24040720230448895 05/07/2023 GAYTRI BAI 1726003095WL028879 GAYTRI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 210572894 GAYTRIBAI BANK OF BARODA(606985)
12 RAJGARH MP-26-003-095-004/33
(BAWDIPURA) 		1726003095NRG24040720230448894 05/07/2023 PRAKASH 1726003095WL028879 PRAKASH 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 210572894 PRAKASH BANK OF BARODA(606985)
13 RAJGARH MP-26-003-095-004/4
(BAWDIPURA) 		1726003095NRG24040720230448900 05/07/2023 SARDA BAI 1726003095WL028879 SARDA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 210572894 SARDABAI BANK OF BARODA(606985)
14 RAJGARH MP-26-003-095-004/57-A
(BAWDIPURA) 		1726003095NRG24040720230448918 05/07/2023 Badam Bai 1726003095WL028879 Badam Bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 210572894 BadamBai BANK OF BARODA(606985)
15 RAJGARH MP-26-003-095-004/86
(BAWDIPURA) 		1726003095NRG24040720230448947 05/07/2023 NORANG BAI 1726003095WL028879 NORANG BAI 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 210572894 NORANGBAI BANK OF BARODA(606985)
16 RAJGARH MP-26-003-095-004/86
(BAWDIPURA) 		1726003095NRG24040720230448946 05/07/2023 Rodilai 1726003095WL028879 Rodilai 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 210572894 Rodilai BANK OF BARODA(606985)
SubTotal 22100 22100
17 RAJGARH MP-26-003-095-002/1
(BAWDIPURA) 		1726003095NRG24040720230448761 05/07/2023 SANTI BAI 1726003095WL028879 SANTI BAI 00048 BKID0009950 1547 1547 Processed 28/07/2023 210572894 SANTIBAI BANK OF INDIA(508505)
18 RAJGARH MP-26-003-095-002/117
(BAWDIPURA) 		1726003095NRG24040720230448768 05/07/2023 DAYARAM 1726003095WL028879 DAYARAM 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 DAYARAM BANK OF INDIA(508505)
19 RAJGARH MP-26-003-095-002/117
(BAWDIPURA) 		1726003095NRG24040720230448769 05/07/2023 RODI BAI 1726003095WL028879 RODI BAI 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 RODIBAI BANK OF INDIA(508505)
20 RAJGARH MP-26-003-095-002/19-A
(BAWDIPURA) 		1726003095NRG24040720230448773 05/07/2023 MOHAN 1726003095WL028879 MOHAN 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 MOHAN BANK OF INDIA(508505)
21 RAJGARH MP-26-003-095-002/23
(BAWDIPURA) 		1726003095NRG24040720230448777 05/07/2023 NORANG BAI 1726003095WL028879 NORANG BAI 00048 BKID0009950 1547 1547 Processed 28/07/2023 210572894 NORANGBAI BANK OF INDIA(508505)
22 RAJGARH MP-26-003-095-002/45
(BAWDIPURA) 		1726003095NRG24040720230448788 05/07/2023 KAMAL SINGH 1726003095WL028879 KAMAL SINGH 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 KAMALSINGH PUNJAB NATIONAL BANK(508568)
23 RAJGARH MP-26-003-095-002/54
(BAWDIPURA) 		1726003095NRG24040720230448797 05/07/2023 ANARBAI 1726003095WL028879 ANARBAI 00048 BKID0009950 1326 1326 Processed 29/07/2023 210572894 ANARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAJGARH MP-26-003-095-002/82
(BAWDIPURA) 		1726003095NRG24040720230448809 05/07/2023 BHURI BAI 1726003095WL028879 BHURI BAI 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 BHURIBAI BANK OF INDIA(508505)
25 RAJGARH MP-26-003-095-002/9
(BAWDIPURA) 		1726003095NRG24040720230448812 05/07/2023 MURLI TANWAR 1726003095WL028879 MURLI TANWAR 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 MURLITANWAR UCO BANK(607066)
26 RAJGARH MP-26-003-095-003/23
(BAWDIPURA) 		1726003095NRG24040720230448818 05/07/2023 DHAPUBAI 1726003095WL028879 DHAPUBAI 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 DHAPUBAI BANK OF INDIA(508505)
27 RAJGARH MP-26-003-095-003/23
(BAWDIPURA) 		1726003095NRG24040720230448817 05/07/2023 HAJARILAL 1726003095WL028879 HAJARILAL 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 HAJARILAL BANK OF INDIA(508505)
28 RAJGARH MP-26-003-095-004/100
(BAWDIPURA) 		1726003095NRG24040720230448826 05/07/2023 RAMESH CHAND 1726003095WL028879 RAMESH CHAND 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 RAMESHCHAND BANK OF INDIA(508505)
29 RAJGARH MP-26-003-095-004/101
(BAWDIPURA) 		1726003095NRG24040720230448828 05/07/2023 CHANDARSINGH 1726003095WL028879 CHANDARSINGH 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 CHANDARSINGH BANK OF INDIA(508505)
30 RAJGARH MP-26-003-095-004/11
(BAWDIPURA) 		1726003095NRG24040720230448840 05/07/2023 KARAN SINGH 1726003095WL028879 KARAN SINGH 00048 BKID0009950 1547 1547 Processed 28/07/2023 210572894 KARANSINGH ICICI BANK LTD(508534)
31 RAJGARH MP-26-003-095-004/121
(BAWDIPURA) 		1726003095NRG24040720230448853 05/07/2023 SHEELA TANWAR 1726003095WL028879 SHEELA TANWAR 00048 BKID0009950 1326 1326 Processed 29/07/2023 210572894 SHEELATANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAJGARH MP-26-003-095-004/122
(BAWDIPURA) 		1726003095NRG24040720230448854 05/07/2023 PAPPU TANWAR 1726003095WL028879 PAPPU TANWAR 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 PAPPUTANWAR BANK OF INDIA(508505)
33 RAJGARH MP-26-003-095-004/129
(BAWDIPURA) 		1726003095NRG24040720230448865 05/07/2023 MAMTA 1726003095WL028879 MAMTA 00048 BKID0009950 1326 1326 Processed 29/07/2023 210572894 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAJGARH MP-26-003-095-004/16
(BAWDIPURA) 		1726003095NRG24040720230448878 05/07/2023 DHAN SINGH 1726003095WL028879 DHAN SINGH 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 DHANSINGH BANK OF INDIA(508505)
35 RAJGARH MP-26-003-095-004/19
(BAWDIPURA) 		1726003095NRG24040720230448880 05/07/2023 DEV SINGH 1726003095WL028879 DEV SINGH 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 DEVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
36 RAJGARH MP-26-003-095-004/20-A
(BAWDIPURA) 		1726003095NRG24040720230448881 05/07/2023 DIVAN TANWAR 1726003095WL028879 DIVAN TANWAR 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 DIVANTANWAR BANK OF INDIA(508505)
37 RAJGARH MP-26-003-095-004/23-A
(BAWDIPURA) 		1726003095NRG24040720230448886 05/07/2023 KALI BAI 1726003095WL028879 KALI BAI 00048 BKID0009950 1547 1547 Processed 29/07/2023 210572894 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAJGARH MP-26-003-095-004/24
(BAWDIPURA) 		1726003095NRG24040720230448887 05/07/2023 GORILAL 1726003095WL028879 GORILAL 00048 BKID0009950 1547 1547 Processed 28/07/2023 210572894 GORILAL BANK OF INDIA(508505)
39 RAJGARH MP-26-003-095-004/41-A
(BAWDIPURA) 		1726003095NRG24040720230448902 05/07/2023 RAJUBAI 1726003095WL028879 RAJUBAI 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 RAJUBAI ICICI BANK LTD(508534)
40 RAJGARH MP-26-003-095-004/43-A
(BAWDIPURA) 		1726003095NRG24040720230448903 05/07/2023 AMARLAL 1726003095WL028879 AMARLAL 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 AMARLAL BANK OF INDIA(508505)
41 RAJGARH MP-26-003-095-004/49
(BAWDIPURA) 		1726003095NRG24040720230448912 05/07/2023 GITABAI 1726003095WL028879 GITABAI 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 GITABAI BANK OF INDIA(508505)
42 RAJGARH MP-26-003-095-004/49
(BAWDIPURA) 		1726003095NRG24040720230448911 05/07/2023 MOR SINGH 1726003095WL028879 MOR SINGH 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 MORSINGH BANK OF INDIA(508505)
43 RAJGARH MP-26-003-095-004/57
(BAWDIPURA) 		1726003095NRG24040720230448916 05/07/2023 ANOKH BAI 1726003095WL028879 ANOKH BAI 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 ANOKHBAI BANK OF INDIA(508505)
44 RAJGARH MP-26-003-095-004/62
(BAWDIPURA) 		1726003095NRG24040720230448919 05/07/2023 KOMAL 1726003095WL028879 KOMAL 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 KOMAL BANK OF INDIA(508505)
45 RAJGARH MP-26-003-095-004/62-A
(BAWDIPURA) 		1726003095NRG24040720230448920 05/07/2023 MOHAN 1726003095WL028879 MOHAN 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 MOHAN ICICI BANK LTD(508534)
46 RAJGARH MP-26-003-095-004/63
(BAWDIPURA) 		1726003095NRG24040720230448922 05/07/2023 GYARSI BAI 1726003095WL028879 GYARSI BAI 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 GYARSIBAI BANK OF INDIA(508505)
47 RAJGARH MP-26-003-095-004/63
(BAWDIPURA) 		1726003095NRG24040720230448921 05/07/2023 MANGILAL 1726003095WL028879 MANGILAL 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 MANGILAL BANK OF INDIA(508505)
48 RAJGARH MP-26-003-095-004/68
(BAWDIPURA) 		1726003095NRG24040720230448929 05/07/2023 ANDAR SINGH 1726003095WL028879 ANDAR SINGH 00048 BKID0009950 1326 1326 Processed 29/07/2023 210572894 ANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAJGARH MP-26-003-095-004/74
(BAWDIPURA) 		1726003095NRG24040720230448935 05/07/2023 GORDHAN TANWAR 1726003095WL028879 GORDHAN TANWAR 00048 BKID0009950 1326 1326 Processed 29/07/2023 210572894 GORDHANTANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAJGARH MP-26-003-095-004/74
(BAWDIPURA) 		1726003095NRG24040720230448936 05/07/2023 RAMKU BAI 1726003095WL028879 RAMKU BAI 00048 BKID0009950 1326 1326 Processed 29/07/2023 210572894 RAMKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAJGARH MP-26-003-095-004/98
(BAWDIPURA) 		1726003095NRG24040720230448955 05/07/2023 Soram Bai 1726003095WL028879 Soram Bai 00048 BKID0009950 1326 1326 Processed 28/07/2023 210572894 SoramBai BANK OF INDIA(508505)
SubTotal 47515 47515
52 RAJGARH MP-26-003-095-004/15
(BAWDIPURA) 		1726003095NRG24040720230448876 05/07/2023 RAMESH TANWAR 1726003095WL028879 RAMESH TANWAR 00078 CNRB0003729 1326 1326 Processed 28/07/2023 210572894 RAMESHTANWAR CANARA BANK(508532)
SubTotal 1326 1326
53 RAJGARH MP-26-003-095-002/105
(BAWDIPURA) 		1726003095NRG24040720230448762 05/07/2023 FOOLSINGH 1726003095WL028879 FOOLSINGH 00089 CBIN0283520 1547 1547 Processed 28/07/2023 210572894 FOOLSINGH ICICI BANK LTD(508534)
54 RAJGARH MP-26-003-095-002/112
(BAWDIPURA) 		1726003095NRG24040720230448766 05/07/2023 BANE SINGH 1726003095WL028879 BANE SINGH 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 BANESINGH UCO BANK(607066)
55 RAJGARH MP-26-003-095-002/39
(BAWDIPURA) 		1726003095NRG24040720230448784 05/07/2023 SUGNABAI 1726003095WL028879 SUGNABAI 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 SUGNABAI ICICI BANK LTD(508534)
56 RAJGARH MP-26-003-095-002/39-A
(BAWDIPURA) 		1726003095NRG24040720230448785 05/07/2023 RAM BABU 1726003095WL028879 RAM BABU 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 RAMBABU ICICI BANK LTD(508534)
57 RAJGARH MP-26-003-095-002/48
(BAWDIPURA) 		1726003095NRG24040720230448790 05/07/2023 iklesh bai 1726003095WL028879 iklesh bai 00089 CBIN0283520 1547 1547 Processed 28/07/2023 210572894 ikleshbai PUNJAB NATIONAL BANK(508568)
58 RAJGARH MP-26-003-095-002/53-A
(BAWDIPURA) 		1726003095NRG24040720230448794 05/07/2023 BHAGWANSINGH 1726003095WL028879 BHAGWANSINGH 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 BHAGWANSINGH STATE BANK OF INDIA(508548)
59 RAJGARH MP-26-003-095-002/56
(BAWDIPURA) 		1726003095NRG24040720230448798 05/07/2023 INDAR 1726003095WL028879 INDAR 00089 CBIN0283520 1547 1547 Processed 28/07/2023 210572894 INDAR CENTRAL BANK OF INDIA(607115)
60 RAJGARH MP-26-003-095-002/57
(BAWDIPURA) 		1726003095NRG24040720230448800 05/07/2023 gangaram 1726003095WL028879 gangaram 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 gangaram CENTRAL BANK OF INDIA(607115)
61 RAJGARH MP-26-003-095-002/57
(BAWDIPURA) 		1726003095NRG24040720230448801 05/07/2023 GITABAI 1726003095WL028879 GITABAI 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 GITABAI PUNJAB NATIONAL BANK(508568)
62 RAJGARH MP-26-003-095-002/76
(BAWDIPURA) 		1726003095NRG24040720230448805 05/07/2023 RASITA BAI 1726003095WL028879 RASITA BAI 00089 CBIN0283520 1547 1547 Processed 28/07/2023 210572894 RASITABAI CENTRAL BANK OF INDIA(607115)
63 RAJGARH MP-26-003-095-002/82
(BAWDIPURA) 		1726003095NRG24040720230448808 05/07/2023 BAPURAM 1726003095WL028879 BAPURAM 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 BAPURAM BANK OF INDIA(508505)
64 RAJGARH MP-26-003-095-002/83
(BAWDIPURA) 		1726003095NRG24040720230448810 05/07/2023 ABHAYSINGH 1726003095WL028879 ABHAYSINGH 00089 CBIN0283520 1547 1547 Processed 28/07/2023 210572894 ABHAYSINGH BANK OF INDIA(508505)
65 RAJGARH MP-26-003-095-002/9
(BAWDIPURA) 		1726003095NRG24040720230448813 05/07/2023 ANITABAI 1726003095WL028879 ANITABAI 00089 CBIN0283520 1326 1326 Processed 29/07/2023 210572894 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAJGARH MP-26-003-095-003/23-A
(BAWDIPURA) 		1726003095NRG24040720230448819 05/07/2023 LAKHAN 1726003095WL028879 LAKHAN 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 LAKHAN CENTRAL BANK OF INDIA(607115)
67 RAJGARH MP-26-003-095-004/100
(BAWDIPURA) 		1726003095NRG24040720230448827 05/07/2023 PARVATI BAI 1726003095WL028879 PARVATI BAI 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 PARVATIBAI BANK OF INDIA(508505)
68 RAJGARH MP-26-003-095-004/105
(BAWDIPURA) 		1726003095NRG24040720230448837 05/07/2023 MAMTA BAI 1726003095WL028879 MAMTA BAI 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 MAMTABAI CENTRAL BANK OF INDIA(607115)
69 RAJGARH MP-26-003-095-004/108
(BAWDIPURA) 		1726003095NRG24040720230448838 05/07/2023 RODIBAI 1726003095WL028879 RODIBAI 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 RODIBAI PUNJAB NATIONAL BANK(508568)
70 RAJGARH MP-26-003-095-004/118
(BAWDIPURA) 		1726003095NRG24040720230448847 05/07/2023 GULAB BAI 1726003095WL028879 GULAB BAI 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 GULABBAI CENTRAL BANK OF INDIA(607115)
71 RAJGARH MP-26-003-095-004/119
(BAWDIPURA) 		1726003095NRG24040720230448848 05/07/2023 Mukesh Tanwar 1726003095WL028879 Mukesh Tanwar 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 MukeshTanwar BANK OF INDIA(508505)
72 RAJGARH MP-26-003-095-004/127
(BAWDIPURA) 		1726003095NRG24040720230448861 05/07/2023 KAILASHI BAI 1726003095WL028879 KAILASHI BAI 00089 CBIN0283520 1547 1547 Processed 29/07/2023 210572894 KAILASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAJGARH MP-26-003-095-004/13
(BAWDIPURA) 		1726003095NRG24040720230448866 05/07/2023 BADAM BAI 1726003095WL028879 BADAM BAI 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 BADAMBAI CENTRAL BANK OF INDIA(607115)
74 RAJGARH MP-26-003-095-004/20-A
(BAWDIPURA) 		1726003095NRG24040720230448882 05/07/2023 GAYATRIBAI 1726003095WL028879 GAYATRIBAI 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
75 RAJGARH MP-26-003-095-004/35
(BAWDIPURA) 		1726003095NRG24040720230448896 05/07/2023 DHAPU BAI 1726003095WL028879 DHAPU BAI 00089 CBIN0283520 884 884 Processed 29/07/2023 210572894 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAJGARH MP-26-003-095-004/41-A
(BAWDIPURA) 		1726003095NRG24040720230448901 05/07/2023 JAGDISH 1726003095WL028879 JAGDISH 00089 CBIN0283520 1326 1326 Processed 29/07/2023 210572894 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAJGARH MP-26-003-095-004/63-A
(BAWDIPURA) 		1726003095NRG24040720230448923 05/07/2023 SETAN BAI 1726003095WL028879 SETAN BAI 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 SETANBAI BANK OF BARODA(606985)
78 RAJGARH MP-26-003-095-004/64
(BAWDIPURA) 		1726003095NRG24040720230448925 05/07/2023 SANTRA BAI 1726003095WL028879 SANTRA BAI 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 SANTRABAI BANK OF BARODA(606985)
79 RAJGARH MP-26-003-095-004/85
(BAWDIPURA) 		1726003095NRG24040720230448945 05/07/2023 PREM BAI 1726003095WL028879 PREM BAI 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 PREMBAI CENTRAL BANK OF INDIA(607115)
80 RAJGARH MP-26-003-095-004/99
(BAWDIPURA) 		1726003095NRG24040720230448957 05/07/2023 LALTABAI 1726003095WL028879 LALTABAI 00089 CBIN0283520 1326 1326 Processed 28/07/2023 210572894 LALTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 38012 38012
81 RAJGARH MP-26-003-095-002/1
(BAWDIPURA) 		1726003095NRG24040720230448760 05/07/2023 CHANDARSINGH 1726003095WL028879 CHANDARSINGH 00168 ICIC0000766 1547 1547 Processed 28/07/2023 210572894 CHANDARSINGH BANK OF INDIA(508505)
82 RAJGARH MP-26-003-095-002/19
(BAWDIPURA) 		1726003095NRG24040720230448772 05/07/2023 METAB BAI 1726003095WL028879 METAB BAI 00168 ICIC0000766 1326 1326 Processed 28/07/2023 210572894 METABBAI ICICI BANK LTD(508534)
83 RAJGARH MP-26-003-095-002/45
(BAWDIPURA) 		1726003095NRG24040720230448787 05/07/2023 SHANTI BAI 1726003095WL028879 SHANTI BAI 00168 ICIC0000766 1326 1326 Processed 28/07/2023 210572894 SHANTIBAI ICICI BANK LTD(508534)
84 RAJGARH MP-26-003-095-002/78
(BAWDIPURA) 		1726003095NRG24040720230448807 05/07/2023 ANARSINGH 1726003095WL028879 ANARSINGH 00168 ICIC0000766 1326 1326 Processed 28/07/2023 210572894 ANARSINGH ICICI BANK LTD(508534)
85 RAJGARH MP-26-003-095-002/78
(BAWDIPURA) 		1726003095NRG24040720230448806 05/07/2023 MAMTABAI 1726003095WL028879 MAMTABAI 00168 ICIC0000766 1326 1326 Processed 28/07/2023 210572894 MAMTABAI ICICI BANK LTD(508534)
86 RAJGARH MP-26-003-095-002/83
(BAWDIPURA) 		1726003095NRG24040720230448811 05/07/2023 SAVITA BAI 1726003095WL028879 SAVITA BAI 00168 ICIC0000766 1547 1547 Processed 28/07/2023 210572894 SAVITABAI BANK OF INDIA(508505)
SubTotal 8398 8398
87 RAJGARH MP-26-003-095-002/31
(BAWDIPURA) 		1726003095NRG24040720230448779 05/07/2023 DEVSINGH 1726003095WL028879 DEVSINGH 00176 IDIB000R536 1326 1326 Processed 28/07/2023 210572894 DEVSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
88 RAJGARH MP-26-003-095-002/19-A
(BAWDIPURA) 		1726003095NRG24040720230448774 05/07/2023 KIRAN 1726003095WL028879 KIRAN 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 KIRAN PUNJAB NATIONAL BANK(508568)
89 RAJGARH MP-26-003-095-002/22
(BAWDIPURA) 		1726003095NRG24040720230448776 05/07/2023 Amri Bai 1726003095WL028879 Amri Bai 00354 PUNB0683500 1547 1547 Processed 28/07/2023 210572894 AmriBai PUNJAB NATIONAL BANK(508568)
90 RAJGARH MP-26-003-095-002/31-A
(BAWDIPURA) 		1726003095NRG24040720230448782 05/07/2023 KANTI BAI 1726003095WL028879 KANTI BAI 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 KANTIBAI ICICI BANK LTD(508534)
91 RAJGARH MP-26-003-095-002/31-A
(BAWDIPURA) 		1726003095NRG24040720230448781 05/07/2023 KANTIBAI 1726003095WL028879 KANTIBAI 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 KANTIBAI ICICI BANK LTD(508534)
92 RAJGARH MP-26-003-095-002/53-A
(BAWDIPURA) 		1726003095NRG24040720230448795 05/07/2023 RAMKOO BAI 1726003095WL028879 RAMKOO BAI 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 RAMKOOBAI PUNJAB NATIONAL BANK(508568)
93 RAJGARH MP-26-003-095-002/56
(BAWDIPURA) 		1726003095NRG24040720230448799 05/07/2023 GEETA BAI 1726003095WL028879 GEETA BAI 00354 PUNB0683500 1547 1547 Processed 28/07/2023 210572894 GEETABAI BANK OF INDIA(508505)
94 RAJGARH MP-26-003-095-002/69
(BAWDIPURA) 		1726003095NRG24040720230448803 05/07/2023 BHURI BAI 1726003095WL028879 BHURI BAI 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 BHURIBAI BANK OF INDIA(508505)
95 RAJGARH MP-26-003-095-002/69
(BAWDIPURA) 		1726003095NRG24040720230448802 05/07/2023 BHURI BAI 1726003095WL028879 BHURI BAI 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 BHURIBAI ICICI BANK LTD(508534)
96 RAJGARH MP-26-003-095-003/39
(BAWDIPURA) 		1726003095NRG24040720230448822 05/07/2023 MANGI BAI 1726003095WL028879 MANGI BAI 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 MANGIBAI PUNJAB NATIONAL BANK(508568)
97 RAJGARH MP-26-003-095-004/102
(BAWDIPURA) 		1726003095NRG24040720230448831 05/07/2023 MEHTAB TANWAR 1726003095WL028879 MEHTAB TANWAR 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 MEHTABTANWAR CENTRAL BANK OF INDIA(607115)
98 RAJGARH MP-26-003-095-004/109
(BAWDIPURA) 		1726003095NRG24040720230448839 05/07/2023 MANGILAL 1726003095WL028879 MANGILAL 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 MANGILAL PUNJAB NATIONAL BANK(508568)
99 RAJGARH MP-26-003-095-004/117
(BAWDIPURA) 		1726003095NRG24040720230448845 05/07/2023 MAMTA BAI 1726003095WL028879 MAMTA BAI 00354 PUNB0683500 1547 1547 Processed 28/07/2023 210572894 MAMTABAI PUNJAB NATIONAL BANK(508568)
100 RAJGARH MP-26-003-095-004/118
(BAWDIPURA) 		1726003095NRG24040720230448846 05/07/2023 LAKHAN 1726003095WL028879 LAKHAN 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 LAKHAN PUNJAB NATIONAL BANK(508568)
101 RAJGARH MP-26-003-095-004/128
(BAWDIPURA) 		1726003095NRG24040720230448862 05/07/2023 MUKESH 1726003095WL028879 MUKESH 00354 PUNB0683500 1547 1547 Processed 28/07/2023 210572894 MUKESH ICICI BANK LTD(508534)
102 RAJGARH MP-26-003-095-004/38
(BAWDIPURA) 		1726003095NRG24040720230448898 05/07/2023 RAMPRASAD 1726003095WL028879 RAMPRASAD 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 RAMPRASAD STATE BANK OF INDIA(508548)
103 RAJGARH MP-26-003-095-004/48
(BAWDIPURA) 		1726003095NRG24040720230448909 05/07/2023 GYARSIRAM 1726003095WL028879 GYARSIRAM 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 GYARSIRAM PUNJAB NATIONAL BANK(508568)
104 RAJGARH MP-26-003-095-004/57
(BAWDIPURA) 		1726003095NRG24040720230448915 05/07/2023 INDAR SINGH 1726003095WL028879 INDAR SINGH 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 INDARSINGH PUNJAB NATIONAL BANK(508568)
105 RAJGARH MP-26-003-095-004/57-A
(BAWDIPURA) 		1726003095NRG24040720230448917 05/07/2023 PAPPUSINGH 1726003095WL028879 PAPPUSINGH 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 PAPPUSINGH PUNJAB NATIONAL BANK(508568)
106 RAJGARH MP-26-003-095-004/8
(BAWDIPURA) 		1726003095NRG24040720230448938 05/07/2023 HEMRAJ 1726003095WL028879 HEMRAJ 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 HEMRAJ PUNJAB NATIONAL BANK(508568)
107 RAJGARH MP-26-003-095-004/84-A
(BAWDIPURA) 		1726003095NRG24040720230448942 05/07/2023 DEV SINGH 1726003095WL028879 DEV SINGH 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 DEVSINGH STATE BANK OF INDIA(508548)
108 RAJGARH MP-26-003-095-004/85
(BAWDIPURA) 		1726003095NRG24040720230448944 05/07/2023 MANGI LAL 1726003095WL028879 MANGI LAL 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 MANGILAL PUNJAB NATIONAL BANK(508568)
109 RAJGARH MP-26-003-095-004/93
(BAWDIPURA) 		1726003095NRG24040720230448950 05/07/2023 DARYAV SINGH TANWAR 1726003095WL028879 DARYAV SINGH TANWAR 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 DARYAVSINGHTANWAR PUNJAB NATIONAL BANK(508568)
110 RAJGARH MP-26-003-095-004/93
(BAWDIPURA) 		1726003095NRG24040720230448951 05/07/2023 MEVABAI 1726003095WL028879 MEVABAI 00354 PUNB0683500 1326 1326 Processed 28/07/2023 210572894 MEVABAI PUNJAB NATIONAL BANK(508568)
SubTotal 31382 31382
111 RAJGARH MP-26-003-095-002/105
(BAWDIPURA) 		1726003095NRG24040720230448763 05/07/2023 KEDAR BAI 1726003095WL028879 KEDAR BAI 00415 SBIN0010503 1547 1547 Processed 28/07/2023 210572894 KEDARBAI STATE BANK OF INDIA(508548)
112 RAJGARH MP-26-003-095-002/2-A
(BAWDIPURA) 		1726003095NRG24040720230448775 05/07/2023 HARIOM 1726003095WL028879 HARIOM 00415 SBIN0010503 1547 1547 Processed 28/07/2023 210572894 HARIOM STATE BANK OF INDIA(508548)
113 RAJGARH MP-26-003-095-002/23-A
(BAWDIPURA) 		1726003095NRG24040720230448778 05/07/2023 GOVIND 1726003095WL028879 GOVIND 00415 SBIN0010503 1547 1547 Processed 28/07/2023 210572894 GOVIND STATE BANK OF INDIA(508548)
114 RAJGARH MP-26-003-095-002/39
(BAWDIPURA) 		1726003095NRG24040720230448783 05/07/2023 NAVAL SINGH 1726003095WL028879 NAVAL SINGH 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 NAVALSINGH BANK OF INDIA(508505)
115 RAJGARH MP-26-003-095-002/51
(BAWDIPURA) 		1726003095NRG24040720230448792 05/07/2023 DHAPU BAI 1726003095WL028879 DHAPU BAI 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 DHAPUBAI STATE BANK OF INDIA(508548)
116 RAJGARH MP-26-003-095-003/10
(BAWDIPURA) 		1726003095NRG24040720230448814 05/07/2023 RODILAL 1726003095WL028879 RODILAL 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 RODILAL PUNJAB NATIONAL BANK(508568)
117 RAJGARH MP-26-003-095-003/23-B
(BAWDIPURA) 		1726003095NRG24040720230448821 05/07/2023 KAILASH BAI 1726003095WL028879 KAILASH BAI 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 KAILASHBAI STATE BANK OF INDIA(508548)
118 RAJGARH MP-26-003-095-004/101
(BAWDIPURA) 		1726003095NRG24040720230448829 05/07/2023 SHANTI BAI 1726003095WL028879 SHANTI BAI 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 SHANTIBAI STATE BANK OF INDIA(508548)
119 RAJGARH MP-26-003-095-004/103
(BAWDIPURA) 		1726003095NRG24040720230448832 05/07/2023 BANESINGH 1726003095WL028879 BANESINGH 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 BANESINGH ICICI BANK LTD(508534)
120 RAJGARH MP-26-003-095-004/103
(BAWDIPURA) 		1726003095NRG24040720230448833 05/07/2023 GEETA BAI 1726003095WL028879 GEETA BAI 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 GEETABAI ICICI BANK LTD(508534)
121 RAJGARH MP-26-003-095-004/105
(BAWDIPURA) 		1726003095NRG24040720230448836 05/07/2023 MANGILAL 1726003095WL028879 MANGILAL 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 MANGILAL STATE BANK OF INDIA(508548)
122 RAJGARH MP-26-003-095-004/122
(BAWDIPURA) 		1726003095NRG24040720230448855 05/07/2023 JANI BAI 1726003095WL028879 JANI BAI 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 JANIBAI STATE BANK OF INDIA(508548)
123 RAJGARH MP-26-003-095-004/126
(BAWDIPURA) 		1726003095NRG24040720230448858 05/07/2023 BABU 1726003095WL028879 BABU 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 BABU ICICI BANK LTD(508534)
124 RAJGARH MP-26-003-095-004/126
(BAWDIPURA) 		1726003095NRG24040720230448859 05/07/2023 SEEMA 1726003095WL028879 SEEMA 00415 SBIN0010503 1326 1326 Processed 29/07/2023 210572894 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAJGARH MP-26-003-095-004/15
(BAWDIPURA) 		1726003095NRG24040720230448877 05/07/2023 PREMBAI 1726003095WL028879 PREMBAI 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 PREMBAI CENTRAL BANK OF INDIA(607115)
126 RAJGARH MP-26-003-095-004/23
(BAWDIPURA) 		1726003095NRG24040720230448884 05/07/2023 DHAPUBAI TANWAR 1726003095WL028879 DHAPUBAI TANWAR 00415 SBIN0010503 1547 1547 Processed 28/07/2023 210572894 DHAPUBAITANWAR STATE BANK OF INDIA(508548)
127 RAJGARH MP-26-003-095-004/24
(BAWDIPURA) 		1726003095NRG24040720230448888 05/07/2023 KANTABAI 1726003095WL028879 KANTABAI 00415 SBIN0010503 1547 1547 Processed 28/07/2023 210572894 KANTABAI STATE BANK OF INDIA(508548)
128 RAJGARH MP-26-003-095-004/26
(BAWDIPURA) 		1726003095NRG24040720230448890 05/07/2023 LALTABAI 1726003095WL028879 LALTABAI 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 LALTABAI ICICI BANK LTD(508534)
129 RAJGARH MP-26-003-095-004/3
(BAWDIPURA) 		1726003095NRG24040720230448893 05/07/2023 RAJUBAI 1726003095WL028879 RAJUBAI 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 RAJUBAI ICICI BANK LTD(508534)
130 RAJGARH MP-26-003-095-004/37
(BAWDIPURA) 		1726003095NRG24040720230448897 05/07/2023 PARIBAI 1726003095WL028879 PARIBAI 00415 SBIN0010503 884 884 Processed 28/07/2023 210572894 PARIBAI STATE BANK OF INDIA(508548)
131 RAJGARH MP-26-003-095-004/4
(BAWDIPURA) 		1726003095NRG24040720230448899 05/07/2023 KOMALSINGH 1726003095WL028879 KOMALSINGH 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 KOMALSINGH ICICI BANK LTD(508534)
132 RAJGARH MP-26-003-095-004/48
(BAWDIPURA) 		1726003095NRG24040720230448910 05/07/2023 GULAB BAI 1726003095WL028879 GULAB BAI 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 GULABBAI STATE BANK OF INDIA(508548)
133 RAJGARH MP-26-003-095-004/65
(BAWDIPURA) 		1726003095NRG24040720230448926 05/07/2023 DULICHAND 1726003095WL028879 DULICHAND 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 DULICHAND BANK OF INDIA(508505)
134 RAJGARH MP-26-003-095-004/68
(BAWDIPURA) 		1726003095NRG24040720230448930 05/07/2023 RESHAM BAI 1726003095WL028879 RESHAM BAI 00415 SBIN0010503 1326 1326 Processed 29/07/2023 210572894 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAJGARH MP-26-003-095-004/82
(BAWDIPURA) 		1726003095NRG24040720230448941 05/07/2023 METAB BAI 1726003095WL028879 METAB BAI 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 METABBAI STATE BANK OF INDIA(508548)
136 RAJGARH MP-26-003-095-004/82
(BAWDIPURA) 		1726003095NRG24040720230448940 05/07/2023 RUGHNATH 1726003095WL028879 RUGHNATH 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 RUGHNATH STATE BANK OF INDIA(508548)
137 RAJGARH MP-26-003-095-004/84-A
(BAWDIPURA) 		1726003095NRG24040720230448943 05/07/2023 ANITA BAI 1726003095WL028879 ANITA BAI 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 ANITABAI ICICI BANK LTD(508534)
138 RAJGARH MP-26-003-095-004/98
(BAWDIPURA) 		1726003095NRG24040720230448954 05/07/2023 Bapulal 1726003095WL028879 Bapulal 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
139 RAJGARH MP-26-003-095-004/99
(BAWDIPURA) 		1726003095NRG24040720230448956 05/07/2023 CHANDAR 1726003095WL028879 CHANDAR 00415 SBIN0010503 1326 1326 Processed 28/07/2023 210572894 CHANDAR STATE BANK OF INDIA(508548)
SubTotal 39117 39117
140 RAJGARH MP-26-003-095-004/23
(BAWDIPURA) 		1726003095NRG24040720230448883 05/07/2023 PREM SINGH 1726003095WL028879 PREM SINGH 00415 SBIN0030074 1547 1547 Processed 28/07/2023 210572894 PREMSINGH BANK OF BARODA(606985)
141 RAJGARH MP-26-003-095-004/43-A
(BAWDIPURA) 		1726003095NRG24040720230448904 05/07/2023 SANTRABAI 1726003095WL028879 SANTRABAI 00415 SBIN0030074 1326 1326 Processed 29/07/2023 210572894 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAJGARH MP-26-003-095-004/64
(BAWDIPURA) 		1726003095NRG24040720230448924 05/07/2023 RAM BABU 1726003095WL028879 RAM BABU 00415 SBIN0030074 1326 1326 Processed 28/07/2023 210572894 RAMBABU ICICI BANK LTD(508534)
SubTotal 4199 4199
143 RAJGARH MP-26-003-095-002/48
(BAWDIPURA) 		1726003095NRG24040720230448789 05/07/2023 HEMRAJ MEHER 1726003095WL028879 HEMRAJ MEHER 00415 SBIN0030331 1547 1547 Processed 28/07/2023 210572894 HEMRAJMEHER STATE BANK OF INDIA(508548)
SubTotal 1547 1547
144 RAJGARH MP-26-003-095-002/112
(BAWDIPURA) 		1726003095NRG24040720230448767 05/07/2023 RESHAM BAI 1726003095WL028879 RESHAM BAI 00462 UCBA0003081 1326 1326 Processed 28/07/2023 210572894 RESHAMBAI UCO BANK(607066)
145 RAJGARH MP-26-003-095-002/118
(BAWDIPURA) 		1726003095NRG24040720230448770 05/07/2023 KARAN SINGH 1726003095WL028879 KARAN SINGH 00462 UCBA0003081 1326 1326 Processed 28/07/2023 210572894 KARANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
146 RAJGARH MP-26-003-095-002/19
(BAWDIPURA) 		1726003095NRG24040720230448771 05/07/2023 RUGHNATH 1726003095WL028879 RUGHNATH 00462 UCBA0003081 1326 1326 Processed 28/07/2023 210572894 RUGHNATH UCO BANK(607066)
147 RAJGARH MP-26-003-095-002/31
(BAWDIPURA) 		1726003095NRG24040720230448780 05/07/2023 LALTABAI 1726003095WL028879 LALTABAI 00462 UCBA0003081 1326 1326 Processed 28/07/2023 210572894 LALTABAI ICICI BANK LTD(508534)
148 RAJGARH MP-26-003-095-002/51
(BAWDIPURA) 		1726003095NRG24040720230448791 05/07/2023 PAPPULAL 1726003095WL028879 PAPPULAL 00462 UCBA0003081 1326 1326 Processed 28/07/2023 210572894 PAPPULAL UCO BANK(607066)
149 RAJGARH MP-26-003-095-002/54
(BAWDIPURA) 		1726003095NRG24040720230448796 05/07/2023 RAMPRASAD 1726003095WL028879 RAMPRASAD 00462 UCBA0003081 1326 1326 Processed 28/07/2023 210572894 RAMPRASAD UCO BANK(607066)
150 RAJGARH MP-26-003-095-004/16
(BAWDIPURA) 		1726003095NRG24040720230448879 05/07/2023 SAJAN BAI 1726003095WL028879 SAJAN BAI 00462 UCBA0003081 1326 1326 Processed 29/07/2023 210572894 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
151 RAJGARH MP-26-003-095-004/138
(BAWDIPURA) 		1726003095NRG24040720230448874 05/07/2023 KEDAR TANWAR 1726003095WL028879 KEDAR TANWAR 00468 UBIN0570958 1547 1547 Processed 28/07/2023 210572894 KEDARTANWAR BANK OF INDIA(508505)
SubTotal 1547 1547
152 RAJGARH MP-26-003-095-004/137
(BAWDIPURA) 		1726003095NRG24040720230448873 05/07/2023 KAMAL SINGH 1726003095WL028879 KAMAL SINGH 00697 BKID0MG0319 1326 1326 Processed 28/07/2023 210572894 KAMALSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
153 RAJGARH MP-26-003-095-004/119
(BAWDIPURA) 		1726003095NRG24040720230448849 05/07/2023 Govind 1726003095WL028879 Govind 00697 BKID0MG0330 1326 1326 Processed 28/07/2023 210572894 Govind BANK OF INDIA(508505)
154 RAJGARH MP-26-003-095-004/121
(BAWDIPURA) 		1726003095NRG24040720230448852 05/07/2023 CHANCHAL 1726003095WL028879 CHANCHAL 00697 BKID0MG0330 1326 1326 Processed 28/07/2023 210572894 CHANCHAL ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 209729 209729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_050723APB_FTO_148452 Bank of Baroda BARB0RAJRAJ RAJGARH 9503
2 RAJGARH MP1726003_050723APB_FTO_148452 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 12597
3 RAJGARH MP1726003_050723APB_FTO_148452 Bank of India BKID0009950 RAJGARH 47515
4 RAJGARH MP1726003_050723APB_FTO_148452 Canara Bank CNRB0003729 RAJGARH 1326
5 RAJGARH MP1726003_050723APB_FTO_148452 Central Bank Of India CBIN0283520 RAJGARH 38012
6 RAJGARH MP1726003_050723APB_FTO_148452 ICICI BANK ICIC0000766 RAJGARH 8398
7 RAJGARH MP1726003_050723APB_FTO_148452 Indian Bank IDIB000R536 RAJGARH 1326
8 RAJGARH MP1726003_050723APB_FTO_148452 Punjab National Bank PUNB0683500 RAJGARH MP 31382
9 RAJGARH MP1726003_050723APB_FTO_148452 State Bank of India SBIN0010503 GAIL JHABUA 39117
10 RAJGARH MP1726003_050723APB_FTO_148452 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 4199
11 RAJGARH MP1726003_050723APB_FTO_148452 State Bank of India SBIN0030331 PHOOLKHEDI 1547
12 RAJGARH MP1726003_050723APB_FTO_148452 UCO Bank UCBA0003081 RAJGARH 9282
13 RAJGARH MP1726003_050723APB_FTO_148452 Union Bank of India UBIN0570958 Biaora-Rajgarh 1547
14 RAJGARH MP1726003_050723APB_FTO_148452 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 1326
15 RAJGARH MP1726003_050723APB_FTO_148452 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 2652

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