Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_090823APB_FTO_211673
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-26-003-066-005/203
(NESDI) 		1726003000NRG24090820230570360 09/08/2023 RATAN LAL 1726003WL041928 RATAN LAL 00045 BARB0RAJRAJ 1326 1326 Processed 18/08/2023 589744044 RATANLAL STATE BANK OF INDIA(508548)
2 RAJGARH MP-26-003-066-005/204-A
(NESDI) 		1726003000NRG24090820230570362 09/08/2023 Rambabu 1726003WL041928 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 18/08/2023 589744044 Rambabu STATE BANK OF INDIA(508548)
3 RAJGARH MP-26-003-066-005/204-B
(NESDI) 		1726003000NRG24090820230570363 09/08/2023 Biram 1726003WL041928 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 18/08/2023 589744044 Biram STATE BANK OF INDIA(508548)
4 RAJGARH MP-26-003-066-005/240
(NESDI) 		1726003000NRG24090820230570369 09/08/2023 Chandarkala 1726003WL041928 Chandarkala 00045 BARB0RAJRAJ 1326 1326 Processed 18/08/2023 589744044 Chandarkala BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 RAJGARH MP-26-003-066-005/242
(NESDI) 		1726003000NRG24090820230570373 09/08/2023 REKHA BAI 1726003WL041928 REKHA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 18/08/2023 589744044 REKHABAI BANK OF BARODA(606985)
6 RAJGARH MP-26-003-066-005/86
(NESDI) 		1726003000NRG24090820230570402 09/08/2023 Gopilal 1726003WL041928 Gopilal 00045 BARB0RAJRAJ 1326 1326 Processed 18/08/2023 589744044 Gopilal BANK OF BARODA(606985)
7 RAJGARH MP-26-003-076-002/1-B
(PIPLODI) 		1726003076NRG24090820230569697 09/08/2023 SONU 1726003076WL041792 SONU 00045 BARB0RAJRAJ 1989 1989 Processed 18/08/2023 589744044 SONU BANK OF BARODA(606985)
SubTotal 9945 9945
8 RAJGARH MP-26-003-013-001/17
(BHIYANPURA) 		1726003013NRG24090820230569408 09/08/2023 RAMBAGASH 1726003013WL041735 RAMBAGASH 00048 BKID0009950 2210 2210 Processed 18/08/2023 589744044 RAMBAGASH BANK OF INDIA(508505)
9 RAJGARH MP-26-003-013-002/158-B
(BHIYANPURA) 		1726003013NRG24090820230569410 09/08/2023 BHANWARLAL 1726003013WL041735 BHANWARLAL 00048 BKID0009950 1428 1428 Processed 18/08/2023 589744044 BHANWARLAL BANK OF INDIA(508505)
10 RAJGARH MP-26-003-066-005/128-A
(NESDI) 		1726003000NRG24090820230570344 09/08/2023 DHARMENDRA 1726003WL041928 DHARMENDRA 00048 BKID0009950 1326 1326 Processed 18/08/2023 589744044 DHARMENDRA AXIS BANK(607153)
11 RAJGARH MP-26-003-066-005/128-B
(NESDI) 		1726003000NRG24090820230570346 09/08/2023 Dolat 1726003WL041928 Dolat 00048 BKID0009950 1326 1326 Processed 18/08/2023 589744044 Dolat BANK OF INDIA(508505)
12 RAJGARH MP-26-003-066-005/146
(NESDI) 		1726003000NRG24090820230570348 09/08/2023 Ramprasad 1726003WL041928 Ramprasad 00048 BKID0009950 1326 1326 Processed 18/08/2023 589744044 Ramprasad BANK OF INDIA(508505)
13 RAJGARH MP-26-003-066-005/15
(NESDI) 		1726003000NRG24090820230570350 09/08/2023 Jivan 1726003WL041928 Jivan 00048 BKID0009950 1326 1326 Processed 18/08/2023 589744044 Jivan BANK OF BARODA(606985)
14 RAJGARH MP-26-003-066-005/41-C
(NESDI) 		1726003000NRG24090820230570385 09/08/2023 KAVITA 1726003WL041928 KAVITA 00048 BKID0009950 1326 1326 Processed 18/08/2023 589744044 KAVITA BANK OF INDIA(508505)
15 RAJGARH MP-26-003-066-005/84-B
(NESDI) 		1726003000NRG24090820230570400 09/08/2023 SANJAY 1726003WL041928 SANJAY 00048 BKID0009950 1326 1326 Processed 18/08/2023 589744044 SANJAY BANK OF INDIA(508505)
16 RAJGARH MP-26-003-066-008/10
(NESDI) 		1726003000NRG24090820230570406 09/08/2023 SHAPIK 1726003WL041928 SHAPIK 00048 BKID0009950 1326 1326 Processed 18/08/2023 589744044 SHAPIK STATE BANK OF INDIA(508548)
17 RAJGARH MP-26-003-066-008/14
(NESDI) 		1726003000NRG24090820230570410 09/08/2023 JAMILA 1726003WL041928 JAMILA 00048 BKID0009950 1326 1326 Processed 18/08/2023 589744044 JAMILA BANK OF INDIA(508505)
18 RAJGARH MP-26-003-066-008/15
(NESDI) 		1726003000NRG24090820230570411 09/08/2023 SAJIDA 1726003WL041928 SAJIDA 00048 BKID0009950 1326 1326 Processed 18/08/2023 589744044 SAJIDA BANK OF INDIA(508505)
19 RAJGARH MP-26-003-066-008/3
(NESDI) 		1726003000NRG24090820230570415 09/08/2023 Israil 1726003WL041928 Israil 00048 BKID0009950 1326 1326 Processed 18/08/2023 589744044 Israil BANK OF INDIA(508505)
20 RAJGARH MP-26-003-100-001/106
(ABHAYPURA) 		1726003000NRG24090820230570225 09/08/2023 SUNITA 1726003WL041912 SUNITA 00048 BKID0009950 884 884 Processed 18/08/2023 589744044 SUNITA BANK OF INDIA(508505)
SubTotal 17782 17782
21 RAJGARH MP-26-003-020-001/166-A
(DEHRIKARAD) 		1726003000NRG24090820230570232 09/08/2023 JITAMAL 1726003WL041913 JITAMAL 00048 BKID0009952 1326 1326 Processed 18/08/2023 589744044 JITAMAL BANK OF INDIA(508505)
22 RAJGARH MP-26-003-020-001/179-A
(DEHRIKARAD) 		1726003000NRG24090820230570235 09/08/2023 renkhbai 1726003WL041913 renkhbai 00048 BKID0009952 1326 1326 Processed 18/08/2023 589744044 renkhbai BANK OF INDIA(508505)
23 RAJGARH MP-26-003-020-001/200
(DEHRIKARAD) 		1726003000NRG24090820230570236 09/08/2023 DELIP SINGH 1726003WL041913 DELIP SINGH 00048 BKID0009952 1326 1326 Processed 18/08/2023 589744044 DELIPSINGH STATE BANK OF INDIA(508548)
24 RAJGARH MP-26-003-020-001/210-B
(DEHRIKARAD) 		1726003000NRG24090820230570238 09/08/2023 GIRVAR 1726003WL041913 GIRVAR 00048 BKID0009952 1326 1326 Processed 18/08/2023 589744044 GIRVAR STATE BANK OF INDIA(508548)
25 RAJGARH MP-26-003-020-001/210-C
(DEHRIKARAD) 		1726003000NRG24090820230570240 09/08/2023 manju bai 1726003WL041913 manju bai 00048 BKID0009952 1326 1326 Processed 18/08/2023 589744044 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAJGARH MP-26-003-020-001/210-C
(DEHRIKARAD) 		1726003000NRG24090820230570239 09/08/2023 mukesh 1726003WL041913 mukesh 00048 BKID0009952 1326 1326 Processed 18/08/2023 589744044 mukesh STATE BANK OF INDIA(508548)
27 RAJGARH MP-26-003-020-001/23-A
(DEHRIKARAD) 		1726003000NRG24090820230570244 09/08/2023 jitendra 1726003WL041913 jitendra 00048 BKID0009952 1326 1326 Processed 18/08/2023 589744044 jitendra FINO PAYMENTS BANK LTD(608001)
28 RAJGARH MP-26-003-020-001/282
(DEHRIKARAD) 		1726003000NRG24090820230570246 09/08/2023 banshilal 1726003WL041913 banshilal 00048 BKID0009952 1326 1326 Processed 18/08/2023 589744044 banshilal BANK OF INDIA(508505)
29 RAJGARH MP-26-003-020-001/282
(DEHRIKARAD) 		1726003000NRG24090820230570247 09/08/2023 hemlata 1726003WL041913 hemlata 00048 BKID0009952 1326 1326 Processed 18/08/2023 589744044 hemlata BANK OF INDIA(508505)
30 RAJGARH MP-26-003-020-002/101-A
(DEHRIKARAD) 		1726003000NRG24090820230570248 09/08/2023 SONATH SINGH 1726003WL041913 SONATH SINGH 00048 BKID0009952 1326 1326 Processed 18/08/2023 589744044 SONATHSINGH BANK OF INDIA(508505)
SubTotal 13260 13260
31 RAJGARH MP-26-003-020-001/220
(DEHRIKARAD) 		1726003000NRG24090820230570243 09/08/2023 PREM BAI 1726003WL041913 PREM BAI 00048 BKID0009962 1326 1326 Processed 18/08/2023 589744044 PREMBAI BANK OF INDIA(508505)
SubTotal 1326 1326
32 RAJGARH MP-26-003-058-002/116
(MAHABAL) 		1726003058NRG24090820230569564 09/08/2023 Jamnalal 1726003058WL041762 Jamnalal 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744044 Jamnalal BANK OF INDIA(508505)
33 RAJGARH MP-26-003-058-002/116
(MAHABAL) 		1726003058NRG24090820230569565 09/08/2023 Ramkanya bai 1726003058WL041762 Ramkanya bai 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744044 Ramkanyabai BANK OF INDIA(508505)
34 RAJGARH MP-26-003-058-002/49
(MAHABAL) 		1726003058NRG24090820230569566 09/08/2023 BADAM BAI 1726003058WL041762 BADAM BAI 00048 BKID0009967 400 400 Processed 18/08/2023 589744044 BADAMBAI BANK OF INDIA(508505)
35 RAJGARH MP-26-003-058-002/91
(MAHABAL) 		1726003058NRG24090820230569569 09/08/2023 ramchandr 1726003058WL041762 ramchandr 00048 BKID0009967 100 100 Processed 18/08/2023 589744044 ramchandr INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAJGARH MP-26-003-058-003/17
(MAHABAL) 		1726003058NRG24090820230569570 09/08/2023 bharat singh 1726003058WL041762 bharat singh 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744044 bharatsingh BANK OF INDIA(508505)
37 RAJGARH MP-26-003-058-003/17
(MAHABAL) 		1726003058NRG24090820230569571 09/08/2023 Susila bai 1726003058WL041762 Susila bai 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744044 Susilabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAJGARH MP-26-003-088-001/166
(SINDURIYA) 		1726003000NRG24090820230570252 09/08/2023 JAYARAM 1726003WL041915 JAYARAM 00048 BKID0009967 1326 1326 Processed 18/08/2023 589744044 JAYARAM BANK OF INDIA(508505)
39 RAJGARH MP-26-003-088-001/271
(SINDURIYA) 		1726003000NRG24090820230570256 09/08/2023 preemnaryan 1726003WL041915 preemnaryan 00048 BKID0009967 1326 1326 Processed 18/08/2023 589744044 preemnaryan BANK OF INDIA(508505)
40 RAJGARH MP-26-003-088-001/271
(SINDURIYA) 		1726003000NRG24090820230570257 09/08/2023 rupa bai 1726003WL041915 rupa bai 00048 BKID0009967 1326 1326 Processed 18/08/2023 589744044 rupabai BANK OF INDIA(508505)
41 RAJGARH MP-26-003-088-001/452
(SINDURIYA) 		1726003000NRG24090820230570258 09/08/2023 krishkant 1726003WL041915 krishkant 00048 BKID0009967 1326 1326 Processed 18/08/2023 589744044 krishkant FINO PAYMENTS BANK LTD(608001)
42 RAJGARH MP-26-003-088-001/53
(SINDURIYA) 		1726003000NRG24090820230570261 09/08/2023 anil 1726003WL041915 anil 00048 BKID0009967 1326 1326 Processed 18/08/2023 589744044 anil BANK OF INDIA(508505)
43 RAJGARH MP-26-003-088-001/53
(SINDURIYA) 		1726003000NRG24090820230570259 09/08/2023 RAMSING 1726003WL041915 RAMSING 00048 BKID0009967 1326 1326 Processed 18/08/2023 589744044 RAMSING BANK OF INDIA(508505)
44 RAJGARH MP-26-003-088-001/53
(SINDURIYA) 		1726003000NRG24090820230570260 09/08/2023 santi bai 1726003WL041915 santi bai 00048 BKID0009967 1326 1326 Processed 18/08/2023 589744044 santibai BANK OF INDIA(508505)
SubTotal 15970 15970
45 RAJGARH MP-26-003-066-005/17-A
(NESDI) 		1726003000NRG24090820230570355 09/08/2023 dipak 1726003WL041928 dipak 00078 CNRB0003729 1326 1326 Processed 18/08/2023 589744044 dipak CANARA BANK(508532)
46 RAJGARH MP-26-003-066-005/175
(NESDI) 		1726003000NRG24090820230570356 09/08/2023 Mangilal 1726003WL041928 Mangilal 00078 CNRB0003729 1326 1326 Processed 18/08/2023 589744044 Mangilal CANARA BANK(508532)
47 RAJGARH MP-26-003-066-008/26
(NESDI) 		1726003000NRG24090820230570414 09/08/2023 Tayab 1726003WL041928 Tayab 00078 CNRB0003729 1326 1326 Processed 18/08/2023 589744044 Tayab PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
48 RAJGARH MP-26-003-024-010/119
(DHANWAS KALAN) 		1726003024NRG24090820230569594 09/08/2023 Suraj Singh Kumbhakar 1726003024WL041765 Suraj Singh Kumbhakar 00089 CBIN0283520 3060 3060 Processed 18/08/2023 589744044 SurajSinghKumbhakar PUNJAB NATIONAL BANK(508568)
49 RAJGARH MP-26-003-066-005/175
(NESDI) 		1726003000NRG24090820230570357 09/08/2023 Anar Bai 1726003WL041928 Anar Bai 00089 CBIN0283520 1326 1326 Processed 18/08/2023 589744044 AnarBai CENTRAL BANK OF INDIA(607115)
50 RAJGARH MP-26-003-066-005/18
(NESDI) 		1726003000NRG24090820230570358 09/08/2023 Shreenath 1726003WL041928 Shreenath 00089 CBIN0283520 1326 1326 Processed 18/08/2023 589744044 Shreenath STATE BANK OF INDIA(508548)
51 RAJGARH MP-26-003-066-005/240
(NESDI) 		1726003000NRG24090820230570368 09/08/2023 BHAGWAN SINGH 1726003WL041928 BHAGWAN SINGH 00089 CBIN0283520 1326 1326 Processed 18/08/2023 589744044 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
52 RAJGARH MP-26-003-066-005/41-A
(NESDI) 		1726003000NRG24090820230570383 09/08/2023 Gulabsingh 1726003WL041928 Gulabsingh 00089 CBIN0283520 1326 1326 Processed 18/08/2023 589744044 Gulabsingh CANARA BANK(508532)
53 RAJGARH MP-26-003-066-005/45-A
(NESDI) 		1726003000NRG24090820230570389 09/08/2023 Makhan 1726003WL041928 Makhan 00089 CBIN0283520 1326 1326 Processed 18/08/2023 589744044 Makhan CENTRAL BANK OF INDIA(607115)
54 RAJGARH MP-26-003-066-005/45-B
(NESDI) 		1726003000NRG24090820230570390 09/08/2023 Rohit 1726003WL041928 Rohit 00089 CBIN0283520 1326 1326 Processed 18/08/2023 589744044 Rohit BANK OF INDIA(508505)
55 RAJGARH MP-26-003-066-008/7-A
(NESDI) 		1726003000NRG24090820230570420 09/08/2023 Najma 1726003WL041928 Najma 00089 CBIN0283520 1326 1326 Processed 18/08/2023 589744044 Najma CENTRAL BANK OF INDIA(607115)
56 RAJGARH MP-26-003-076-002/13-B
(PIPLODI) 		1726003076NRG24090820230569696 09/08/2023 SANJUBAI GURJAR 1726003076WL041791 SANJUBAI GURJAR 00089 CBIN0283520 1989 1989 Processed 18/08/2023 589744044 SANJUBAIGURJAR CENTRAL BANK OF INDIA(607115)
57 RAJGARH MP-26-003-076-003/9-A
(PIPLODI) 		1726003076NRG24090820230569689 09/08/2023 SHUSHILA 1726003076WL041786 SHUSHILA 00089 CBIN0283520 2210 2210 Processed 18/08/2023 589744044 SHUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 16541 16541
58 RAJGARH MP-26-003-066-005/204-B
(NESDI) 		1726003000NRG24090820230570364 09/08/2023 MANJU BAI 1726003WL041928 MANJU BAI 00176 IDIB000R536 1326 1326 Processed 18/08/2023 589744044 MANJUBAI INDIAN BANK(607105)
SubTotal 1326 1326
59 RAJGARH MP-26-003-058-002/50-A
(MAHABAL) 		1726003058NRG24090820230569568 09/08/2023 Sunil kumar 1726003058WL041762 Sunil kumar 00176 IDIB000R659 500 500 Processed 18/08/2023 589744044 Sunilkumar BANK OF INDIA(508505)
SubTotal 500 500
60 RAJGARH MP-26-003-013-003/111-D
(BHIYANPURA) 		1726003013NRG24090820230569412 09/08/2023 BANESINGH 1726003013WL041735 BANESINGH 00354 PUNB0683500 2431 2431 Processed 18/08/2023 589744044 BANESINGH BANK OF INDIA(508505)
61 RAJGARH MP-26-003-013-003/111-D
(BHIYANPURA) 		1726003013NRG24090820230569413 09/08/2023 RASIDABAI 1726003013WL041735 RASIDABAI 00354 PUNB0683500 2873 2873 Processed 18/08/2023 589744044 RASIDABAI BANK OF INDIA(508505)
62 RAJGARH MP-26-003-024-001/28-A
(DHANWAS KALAN) 		1726003024NRG24080820230569358 09/08/2023 lalta bai 1726003024WL041728 lalta bai 00354 PUNB0683500 612 612 Processed 18/08/2023 589744044 laltabai PUNJAB NATIONAL BANK(508568)
63 RAJGARH MP-26-003-024-001/35
(DHANWAS KALAN) 		1726003024NRG24090820230569572 09/08/2023 Kaneyal Lal 1726003024WL041763 Kaneyal Lal 00354 PUNB0683500 2856 2856 Processed 18/08/2023 589744044 KaneyalLal PUNJAB NATIONAL BANK(508568)
64 RAJGARH MP-26-003-024-001/5
(DHANWAS KALAN) 		1726003024NRG24090820230569573 09/08/2023 Gori Lal 1726003024WL041763 Gori Lal 00354 PUNB0683500 2856 2856 Processed 18/08/2023 589744044 GoriLal PUNJAB NATIONAL BANK(508568)
65 RAJGARH MP-26-003-024-001/5
(DHANWAS KALAN) 		1726003024NRG24090820230569574 09/08/2023 Mangi Bai 1726003024WL041763 Mangi Bai 00354 PUNB0683500 2856 2856 Processed 18/08/2023 589744044 MangiBai PUNJAB NATIONAL BANK(508568)
66 RAJGARH MP-26-003-024-002/13
(DHANWAS KALAN) 		1726003024NRG24080820230569341 09/08/2023 Bapu Lal Tanwar 1726003024WL041726 Bapu Lal Tanwar 00354 PUNB0683500 816 816 Processed 18/08/2023 589744044 BapuLalTanwar PUNJAB NATIONAL BANK(508568)
67 RAJGARH MP-26-003-024-002/91
(DHANWAS KALAN) 		1726003024NRG24090820230569686 09/08/2023 Kamli Bai Tanwar 1726003024WL041784 Kamli Bai Tanwar 00354 PUNB0683500 3060 3060 Processed 18/08/2023 589744044 KamliBaiTanwar PUNJAB NATIONAL BANK(508568)
68 RAJGARH MP-26-003-024-002/91
(DHANWAS KALAN) 		1726003024NRG24090820230569685 09/08/2023 Mohan Tanwar 1726003024WL041784 Mohan Tanwar 00354 PUNB0683500 3060 3060 Processed 18/08/2023 589744044 MohanTanwar PUNJAB NATIONAL BANK(508568)
69 RAJGARH MP-26-003-024-003/119-B
(DHANWAS KALAN) 		1726003024NRG24090820230569608 09/08/2023 narayni 1726003024WL041767 narayni 00354 PUNB0683500 3060 3060 Processed 18/08/2023 589744044 narayni PUNJAB NATIONAL BANK(508568)
70 RAJGARH MP-26-003-024-003/2
(DHANWAS KALAN) 		1726003024NRG24090820230569575 09/08/2023 PREMBAI 1726003024WL041763 PREMBAI 00354 PUNB0683500 408 408 Processed 18/08/2023 589744044 PREMBAI PUNJAB NATIONAL BANK(508568)
71 RAJGARH MP-26-003-024-003/2
(DHANWAS KALAN) 		1726003024NRG24090820230569576 09/08/2023 Reena Bai Tanwar 1726003024WL041763 Reena Bai Tanwar 00354 PUNB0683500 408 408 Processed 18/08/2023 589744044 ReenaBaiTanwar PUNJAB NATIONAL BANK(508568)
72 RAJGARH MP-26-003-024-003/43-A
(DHANWAS KALAN) 		1726003024NRG24080820230569359 09/08/2023 Bane Singh Tanwar 1726003024WL041728 Bane Singh Tanwar 00354 PUNB0683500 1428 1428 Processed 18/08/2023 589744044 BaneSinghTanwar PUNJAB NATIONAL BANK(508568)
73 RAJGARH MP-26-003-024-003/43-A
(DHANWAS KALAN) 		1726003024NRG24080820230569360 09/08/2023 Santra Bai Tanwar 1726003024WL041728 Santra Bai Tanwar 00354 PUNB0683500 1428 1428 Processed 18/08/2023 589744044 SantraBaiTanwar PUNJAB NATIONAL BANK(508568)
74 RAJGARH MP-26-003-024-003/59-D
(DHANWAS KALAN) 		1726003024NRG24080820230569361 09/08/2023 barji bai 1726003024WL041728 barji bai 00354 PUNB0683500 612 612 Processed 18/08/2023 589744044 barjibai PUNJAB NATIONAL BANK(508568)
75 RAJGARH MP-26-003-024-004/4
(DHANWAS KALAN) 		1726003024NRG24080820230569343 09/08/2023 Kanheya Lal Tanwar 1726003024WL041726 Kanheya Lal Tanwar 00354 PUNB0683500 816 816 Processed 18/08/2023 589744044 KanheyaLalTanwar PUNJAB NATIONAL BANK(508568)
76 RAJGARH MP-26-003-024-004/4
(DHANWAS KALAN) 		1726003024NRG24080820230569344 09/08/2023 Sarju Bai Tanwar 1726003024WL041726 Sarju Bai Tanwar 00354 PUNB0683500 1224 1224 Processed 18/08/2023 589744044 SarjuBaiTanwar PUNJAB NATIONAL BANK(508568)
77 RAJGARH MP-26-003-024-004/74
(DHANWAS KALAN) 		1726003024NRG24080820230569362 09/08/2023 Kamal Tanwar 1726003024WL041728 Kamal Tanwar 00354 PUNB0683500 1428 1428 Processed 18/08/2023 589744044 KamalTanwar PUNJAB NATIONAL BANK(508568)
78 RAJGARH MP-26-003-024-004/74
(DHANWAS KALAN) 		1726003024NRG24080820230569363 09/08/2023 Koyal Bai Tanwar 1726003024WL041728 Koyal Bai Tanwar 00354 PUNB0683500 1428 1428 Processed 18/08/2023 589744044 KoyalBaiTanwar PUNJAB NATIONAL BANK(508568)
79 RAJGARH MP-26-003-024-005/1
(DHANWAS KALAN) 		1726003024NRG24090820230569687 09/08/2023 AMARLAL 1726003024WL041784 AMARLAL 00354 PUNB0683500 3060 3060 Processed 18/08/2023 589744044 AMARLAL PUNJAB NATIONAL BANK(508568)
80 RAJGARH MP-26-003-024-006/191
(DHANWAS KALAN) 		1726003024NRG24080820230569370 09/08/2023 Rod Ji Tanwar 1726003024WL041729 Rod Ji Tanwar 00354 PUNB0683500 1428 1428 Processed 18/08/2023 589744044 RodJiTanwar PUNJAB NATIONAL BANK(508568)
81 RAJGARH MP-26-003-024-006/191
(DHANWAS KALAN) 		1726003024NRG24080820230569369 09/08/2023 Rod Ji Tanwar 1726003024WL041729 Rod Ji Tanwar 00354 PUNB0683500 1224 1224 Processed 18/08/2023 589744044 RodJiTanwar PUNJAB NATIONAL BANK(508568)
82 RAJGARH MP-26-003-024-006/274
(DHANWAS KALAN) 		1726003024NRG24080820230569346 09/08/2023 Kailash Tanwar 1726003024WL041726 Kailash Tanwar 00354 PUNB0683500 408 408 Processed 18/08/2023 589744044 KailashTanwar BANK OF INDIA(508505)
83 RAJGARH MP-26-003-024-006/274
(DHANWAS KALAN) 		1726003024NRG24080820230569345 09/08/2023 Kailash Tanwar 1726003024WL041726 Kailash Tanwar 00354 PUNB0683500 408 408 Processed 18/08/2023 589744044 KailashTanwar PUNJAB NATIONAL BANK(508568)
84 RAJGARH MP-26-003-024-006/276
(DHANWAS KALAN) 		1726003024NRG24090820230569577 09/08/2023 Braj Mohan Sen 1726003024WL041763 Braj Mohan Sen 00354 PUNB0683500 1224 1224 Processed 18/08/2023 589744044 BrajMohanSen PUNJAB NATIONAL BANK(508568)
85 RAJGARH MP-26-003-024-006/276
(DHANWAS KALAN) 		1726003024NRG24090820230569578 09/08/2023 Dhapu Bai 1726003024WL041763 Dhapu Bai 00354 PUNB0683500 1428 1428 Processed 18/08/2023 589744044 DhapuBai PUNJAB NATIONAL BANK(508568)
86 RAJGARH MP-26-003-024-006/40
(DHANWAS KALAN) 		1726003024NRG24080820230569347 09/08/2023 Bhanwar Lal Tanwar 1726003024WL041726 Bhanwar Lal Tanwar 00354 PUNB0683500 612 612 Processed 18/08/2023 589744044 BhanwarLalTanwar PUNJAB NATIONAL BANK(508568)
87 RAJGARH MP-26-003-024-006/50
(DHANWAS KALAN) 		1726003024NRG24080820230569364 09/08/2023 Shiv Chand Tanwar 1726003024WL041728 Shiv Chand Tanwar 00354 PUNB0683500 1224 1224 Processed 18/08/2023 589744044 ShivChandTanwar PUNJAB NATIONAL BANK(508568)
88 RAJGARH MP-26-003-024-006/50
(DHANWAS KALAN) 		1726003024NRG24080820230569365 09/08/2023 Soram Bai Tanwar 1726003024WL041728 Soram Bai Tanwar 00354 PUNB0683500 1224 1224 Processed 18/08/2023 589744044 SoramBaiTanwar PUNJAB NATIONAL BANK(508568)
89 RAJGARH MP-26-003-024-006/67-A
(DHANWAS KALAN) 		1726003024NRG24080820230569348 09/08/2023 Tara Chand Lohar 1726003024WL041726 Tara Chand Lohar 00354 PUNB0683500 612 612 Processed 18/08/2023 589744044 TaraChandLohar PUNJAB NATIONAL BANK(508568)
90 RAJGARH MP-26-003-024-006/75
(DHANWAS KALAN) 		1726003024NRG24090820230569591 09/08/2023 Ramku Bai Tanwar 1726003024WL041765 Ramku Bai Tanwar 00354 PUNB0683500 3060 3060 Processed 18/08/2023 589744044 RamkuBaiTanwar PUNJAB NATIONAL BANK(508568)
91 RAJGARH MP-26-003-024-006/75
(DHANWAS KALAN) 		1726003024NRG24090820230569590 09/08/2023 Sanwar Lal Tanwar 1726003024WL041765 Sanwar Lal Tanwar 00354 PUNB0683500 3060 3060 Processed 18/08/2023 589744044 SanwarLalTanwar PUNJAB NATIONAL BANK(508568)
92 RAJGARH MP-26-003-024-006/84
(DHANWAS KALAN) 		1726003024NRG24080820230569373 09/08/2023 Badam Bai Tanwar 1726003024WL041729 Badam Bai Tanwar 00354 PUNB0683500 1632 1632 Processed 18/08/2023 589744044 BadamBaiTanwar PUNJAB NATIONAL BANK(508568)
93 RAJGARH MP-26-003-024-006/84
(DHANWAS KALAN) 		1726003024NRG24080820230569372 09/08/2023 Banshi Lal Tanwar 1726003024WL041729 Banshi Lal Tanwar 00354 PUNB0683500 1632 1632 Processed 18/08/2023 589744044 BanshiLalTanwar PUNJAB NATIONAL BANK(508568)
94 RAJGARH MP-26-003-024-008/3-B
(DHANWAS KALAN) 		1726003024NRG24090820230569592 09/08/2023 Keshar Singh 1726003024WL041765 Keshar Singh 00354 PUNB0683500 3060 3060 Processed 18/08/2023 589744044 KesharSingh BANK OF BARODA(606985)
95 RAJGARH MP-26-003-024-008/36-A
(DHANWAS KALAN) 		1726003024NRG24090820230569593 09/08/2023 Biram Tanwar 1726003024WL041765 Biram Tanwar 00354 PUNB0683500 3060 3060 Processed 18/08/2023 589744044 BiramTanwar PUNJAB NATIONAL BANK(508568)
96 RAJGARH MP-26-003-024-008/48
(DHANWAS KALAN) 		1726003024NRG24090820230569609 09/08/2023 Sarju Bai 1726003024WL041767 Sarju Bai 00354 PUNB0683500 3060 3060 Processed 18/08/2023 589744044 SarjuBai PUNJAB NATIONAL BANK(508568)
97 RAJGARH MP-26-003-024-008/71
(DHANWAS KALAN) 		1726003024NRG24090820230569610 09/08/2023 Gopi Lal Tanwar 1726003024WL041767 Gopi Lal Tanwar 00354 PUNB0683500 3060 3060 Processed 18/08/2023 589744044 GopiLalTanwar PUNJAB NATIONAL BANK(508568)
98 RAJGARH MP-26-003-024-008/8-B
(DHANWAS KALAN) 		1726003024NRG24090820230569611 09/08/2023 prakash 1726003024WL041767 prakash 00354 PUNB0683500 3060 3060 Processed 18/08/2023 589744044 prakash PUNJAB NATIONAL BANK(508568)
99 RAJGARH MP-26-003-024-009/34-A
(DHANWAS KALAN) 		1726003024NRG24090820230569579 09/08/2023 bankat 1726003024WL041763 bankat 00354 PUNB0683500 2856 2856 Processed 18/08/2023 589744044 bankat PUNJAB NATIONAL BANK(508568)
100 RAJGARH MP-26-003-076-002/55
(PIPLODI) 		1726003076NRG24090820230569693 09/08/2023 Sunita 1726003076WL041788 Sunita 00354 PUNB0683500 2210 2210 Processed 18/08/2023 589744044 Sunita PUNJAB NATIONAL BANK(508568)
101 RAJGARH MP-26-003-100-001/8
(ABHAYPURA) 		1726003000NRG24090820230570226 09/08/2023 PHOOLSINGH 1726003WL041912 PHOOLSINGH 00354 PUNB0683500 884 884 Processed 18/08/2023 589744044 PHOOLSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 77146 77146
102 RAJGARH MP-26-003-004-001/21-B
(BAGA) 		1726003004NRG24090820230569698 09/08/2023 Jagdish 1726003004WL041793 Jagdish 00415 SBIN0010503 221 221 Processed 18/08/2023 589744044 Jagdish UCO BANK(607066)
103 RAJGARH MP-26-003-004-007/11
(BAGA) 		1726003004NRG24090820230569699 09/08/2023 Sorambai 1726003004WL041793 Sorambai 00415 SBIN0010503 1768 1768 Processed 18/08/2023 589744044 Sorambai STATE BANK OF INDIA(508548)
104 RAJGARH MP-26-003-004-008/10-A
(BAGA) 		1726003004NRG24090820230569700 09/08/2023 Rambabu 1726003004WL041793 Rambabu 00415 SBIN0010503 1768 1768 Processed 18/08/2023 589744044 Rambabu STATE BANK OF INDIA(508548)
105 RAJGARH MP-26-003-066-005/106
(NESDI) 		1726003000NRG24090820230570338 09/08/2023 PARBHULAL 1726003WL041928 PARBHULAL 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 PARBHULAL STATE BANK OF INDIA(508548)
106 RAJGARH MP-26-003-066-005/108
(NESDI) 		1726003000NRG24090820230570339 09/08/2023 DEVSINGH 1726003WL041928 DEVSINGH 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 DEVSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
107 RAJGARH MP-26-003-066-005/118
(NESDI) 		1726003000NRG24090820230570340 09/08/2023 BIRAMSINGH 1726003WL041928 BIRAMSINGH 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 BIRAMSINGH BANK OF INDIA(508505)
108 RAJGARH MP-26-003-066-005/118
(NESDI) 		1726003000NRG24090820230570341 09/08/2023 SANTOSH BAI 1726003WL041928 SANTOSH BAI 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 SANTOSHBAI STATE BANK OF INDIA(508548)
109 RAJGARH MP-26-003-066-005/136
(NESDI) 		1726003000NRG24090820230570347 09/08/2023 NANUBAI 1726003WL041928 NANUBAI 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 NANUBAI STATE BANK OF INDIA(508548)
110 RAJGARH MP-26-003-066-005/15-A
(NESDI) 		1726003000NRG24090820230570351 09/08/2023 Shanti Bai 1726003WL041928 Shanti Bai 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 ShantiBai STATE BANK OF INDIA(508548)
111 RAJGARH MP-26-003-066-005/241
(NESDI) 		1726003000NRG24090820230570371 09/08/2023 GYARSI BAI 1726003WL041928 GYARSI BAI 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 GYARSIBAI STATE BANK OF INDIA(508548)
112 RAJGARH MP-26-003-066-005/40
(NESDI) 		1726003000NRG24090820230570379 09/08/2023 devi singh 1726003WL041928 devi singh 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 devisingh BANK OF BARODA(606985)
113 RAJGARH MP-26-003-066-005/40-A
(NESDI) 		1726003000NRG24090820230570380 09/08/2023 BHAGWAN SINGH 1726003WL041928 BHAGWAN SINGH 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 BHAGWANSINGH STATE BANK OF INDIA(508548)
114 RAJGARH MP-26-003-066-005/42
(NESDI) 		1726003000NRG24090820230570388 09/08/2023 DHAPU BAI 1726003WL041928 DHAPU BAI 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 DHAPUBAI STATE BANK OF INDIA(508548)
115 RAJGARH MP-26-003-066-005/42
(NESDI) 		1726003000NRG24090820230570387 09/08/2023 JAGDISH 1726003WL041928 JAGDISH 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 JAGDISH STATE BANK OF INDIA(508548)
116 RAJGARH MP-26-003-066-005/49
(NESDI) 		1726003000NRG24090820230570391 09/08/2023 DIP SINGH 1726003WL041928 DIP SINGH 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 DIPSINGH AXIS BANK(607153)
117 RAJGARH MP-26-003-066-005/49-A
(NESDI) 		1726003000NRG24090820230570392 09/08/2023 sangita bai 1726003WL041928 sangita bai 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 sangitabai STATE BANK OF INDIA(508548)
118 RAJGARH MP-26-003-066-005/54
(NESDI) 		1726003000NRG24090820230570393 09/08/2023 Rukma bai 1726003WL041928 Rukma bai 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 Rukmabai STATE BANK OF INDIA(508548)
119 RAJGARH MP-26-003-066-005/78
(NESDI) 		1726003000NRG24090820230570397 09/08/2023 sultan 1726003WL041928 sultan 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 sultan STATE BANK OF INDIA(508548)
120 RAJGARH MP-26-003-066-005/84
(NESDI) 		1726003000NRG24090820230570398 09/08/2023 RAMESH 1726003WL041928 RAMESH 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 RAMESH UCO BANK(607066)
121 RAJGARH MP-26-003-066-005/91
(NESDI) 		1726003000NRG24090820230570404 09/08/2023 GORDHANSINGH 1726003WL041928 GORDHANSINGH 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 GORDHANSINGH STATE BANK OF INDIA(508548)
122 RAJGARH MP-26-003-066-005/91
(NESDI) 		1726003000NRG24090820230570405 09/08/2023 KANTI BAI 1726003WL041928 KANTI BAI 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 KANTIBAI STATE BANK OF INDIA(508548)
123 RAJGARH MP-26-003-066-008/10
(NESDI) 		1726003000NRG24090820230570407 09/08/2023 SHANTI BAI 1726003WL041928 SHANTI BAI 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 SHANTIBAI STATE BANK OF INDIA(508548)
124 RAJGARH MP-26-003-066-008/11
(NESDI) 		1726003000NRG24090820230570408 09/08/2023 Bebi 1726003WL041928 Bebi 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 Bebi STATE BANK OF INDIA(508548)
125 RAJGARH MP-26-003-066-008/14
(NESDI) 		1726003000NRG24090820230570409 09/08/2023 Rashid khan 1726003WL041928 Rashid khan 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 Rashidkhan STATE BANK OF INDIA(508548)
126 RAJGARH MP-26-003-066-008/3
(NESDI) 		1726003000NRG24090820230570416 09/08/2023 RABIYA 1726003WL041928 RABIYA 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 RABIYA STATE BANK OF INDIA(508548)
127 RAJGARH MP-26-003-066-008/6-A
(NESDI) 		1726003000NRG24090820230570418 09/08/2023 Aasiya 1726003WL041928 Aasiya 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744044 Aasiya STATE BANK OF INDIA(508548)
SubTotal 34255 34255
128 RAJGARH MP-26-003-020-001/166-A
(DEHRIKARAD) 		1726003000NRG24090820230570233 09/08/2023 Rinku bai 1726003WL041913 Rinku bai 00415 SBIN0017813 1326 1326 Processed 18/08/2023 589744044 Rinkubai STATE BANK OF INDIA(508548)
129 RAJGARH MP-26-003-020-001/200
(DEHRIKARAD) 		1726003000NRG24090820230570237 09/08/2023 PAVTRA BAI 1726003WL041913 PAVTRA BAI 00415 SBIN0017813 1326 1326 Processed 18/08/2023 589744044 PAVTRABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
130 RAJGARH MP-26-003-020-001/118-A
(DEHRIKARAD) 		1726003000NRG24090820230570230 09/08/2023 BABLI 1726003WL041913 BABLI 00415 SBIN0030071 1326 1326 Processed 18/08/2023 589744044 BABLI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 RAJGARH MP-26-003-066-005/128
(NESDI) 		1726003000NRG24090820230570343 09/08/2023 KAMALA BAI 1726003WL041928 KAMALA BAI 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 KAMALABAI STATE BANK OF INDIA(508548)
132 RAJGARH MP-26-003-066-005/128
(NESDI) 		1726003000NRG24090820230570342 09/08/2023 KELASH 1726003WL041928 KELASH 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 KELASH STATE BANK OF INDIA(508548)
133 RAJGARH MP-26-003-066-005/165
(NESDI) 		1726003000NRG24090820230570353 09/08/2023 Kanta bai 1726003WL041928 Kanta bai 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 Kantabai STATE BANK OF INDIA(508548)
134 RAJGARH MP-26-003-066-005/165
(NESDI) 		1726003000NRG24090820230570352 09/08/2023 SHRINATH 1726003WL041928 SHRINATH 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 SHRINATH STATE BANK OF INDIA(508548)
135 RAJGARH MP-26-003-066-005/17-A
(NESDI) 		1726003000NRG24090820230570354 09/08/2023 RAM SINGH 1726003WL041928 RAM SINGH 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 RAMSINGH BANK OF INDIA(508505)
136 RAJGARH MP-26-003-066-005/18
(NESDI) 		1726003000NRG24090820230570359 09/08/2023 NARAYANI BAI 1726003WL041928 NARAYANI BAI 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 NARAYANIBAI STATE BANK OF INDIA(508548)
137 RAJGARH MP-26-003-066-005/203
(NESDI) 		1726003000NRG24090820230570361 09/08/2023 BALLABH BAI 1726003WL041928 BALLABH BAI 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 BALLABHBAI STATE BANK OF INDIA(508548)
138 RAJGARH MP-26-003-066-005/232
(NESDI) 		1726003000NRG24090820230570367 09/08/2023 DHAPUBAI 1726003WL041928 DHAPUBAI 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 DHAPUBAI STATE BANK OF INDIA(508548)
139 RAJGARH MP-26-003-066-005/241
(NESDI) 		1726003000NRG24090820230570370 09/08/2023 SANJAY 1726003WL041928 SANJAY 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 SANJAY STATE BANK OF INDIA(508548)
140 RAJGARH MP-26-003-066-005/30
(NESDI) 		1726003000NRG24090820230570374 09/08/2023 KAILASH 1726003WL041928 KAILASH 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 KAILASH STATE BANK OF INDIA(508548)
141 RAJGARH MP-26-003-066-005/30
(NESDI) 		1726003000NRG24090820230570375 09/08/2023 NORANG BAI 1726003WL041928 NORANG BAI 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 NORANGBAI STATE BANK OF INDIA(508548)
142 RAJGARH MP-26-003-066-005/37
(NESDI) 		1726003000NRG24090820230570376 09/08/2023 GORDHAN 1726003WL041928 GORDHAN 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 GORDHAN STATE BANK OF INDIA(508548)
143 RAJGARH MP-26-003-066-005/38
(NESDI) 		1726003000NRG24090820230570377 09/08/2023 Sampat bai 1726003WL041928 Sampat bai 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 Sampatbai STATE BANK OF INDIA(508548)
144 RAJGARH MP-26-003-066-005/40-D
(NESDI) 		1726003000NRG24090820230570382 09/08/2023 SANTRA BAI 1726003WL041928 SANTRA BAI 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 SANTRABAI BANK OF INDIA(508505)
145 RAJGARH MP-26-003-066-005/57
(NESDI) 		1726003000NRG24090820230570395 09/08/2023 DARIYAV BAI 1726003WL041928 DARIYAV BAI 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 DARIYAVBAI STATE BANK OF INDIA(508548)
146 RAJGARH MP-26-003-066-005/57
(NESDI) 		1726003000NRG24090820230570394 09/08/2023 TULSIRAM 1726003WL041928 TULSIRAM 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 TULSIRAM STATE BANK OF INDIA(508548)
147 RAJGARH MP-26-003-066-005/86
(NESDI) 		1726003000NRG24090820230570401 09/08/2023 Panchibai 1726003WL041928 Panchibai 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 Panchibai STATE BANK OF INDIA(508548)
148 RAJGARH MP-26-003-066-005/89
(NESDI) 		1726003000NRG24090820230570403 09/08/2023 DEVI LAL 1726003WL041928 DEVI LAL 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 DEVILAL BANK OF INDIA(508505)
149 RAJGARH MP-26-003-066-008/22
(NESDI) 		1726003000NRG24090820230570413 09/08/2023 mumtaj 1726003WL041928 mumtaj 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 mumtaj STATE BANK OF INDIA(508548)
150 RAJGARH MP-26-003-066-008/22
(NESDI) 		1726003000NRG24090820230570412 09/08/2023 SATTAR 1726003WL041928 SATTAR 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 SATTAR STATE BANK OF INDIA(508548)
151 RAJGARH MP-26-003-066-008/6-A
(NESDI) 		1726003000NRG24090820230570417 09/08/2023 Roshan 1726003WL041928 Roshan 00415 SBIN0030074 1326 1326 Processed 18/08/2023 589744044 Roshan STATE BANK OF INDIA(508548)
152 RAJGARH MP-26-003-100-001/8
(ABHAYPURA) 		1726003000NRG24090820230570227 09/08/2023 RAJESH 1726003WL041912 RAJESH 00415 SBIN0030074 884 884 Processed 18/08/2023 589744044 RAJESH BANK OF BARODA(606985)
SubTotal 28730 28730
153 RAJGARH MP-26-003-068-001/104
(PADAMPURA) 		1726003068NRG24090820230569889 09/08/2023 koshlaya bai 1726003068WL041823 koshlaya bai 00415 SBIN0030465 3315 3315 Processed 18/08/2023 589744044 koshlayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
154 RAJGARH MP-26-003-066-005/242
(NESDI) 		1726003000NRG24090820230570372 09/08/2023 SURESH 1726003WL041928 SURESH 00468 UBIN0570796 1326 1326 Processed 18/08/2023 589744044 SURESH STATE BANK OF INDIA(508548)
155 RAJGARH MP-26-003-076-002/11-A
(PIPLODI) 		1726003076NRG24090820230569692 09/08/2023 Omparkash Gurjar 1726003076WL041788 Omparkash Gurjar 00468 UBIN0570796 2210 2210 Processed 18/08/2023 589744044 OmparkashGurjar UNION BANK OF INDIA(508500)
156 RAJGARH MP-26-003-100-001/8-A
(ABHAYPURA) 		1726003000NRG24090820230570229 09/08/2023 RAMESHWAR 1726003WL041912 RAMESHWAR 00468 UBIN0570796 884 884 Processed 18/08/2023 589744044 RAMESHWAR BANK OF BARODA(606985)
SubTotal 4420 4420
157 RAJGARH MP-26-003-020-001/211-C
(DEHRIKARAD) 		1726003000NRG24090820230570242 09/08/2023 krishnabai 1726003WL041913 krishnabai 00697 BKID0MG0309 1326 1326 Processed 18/08/2023 589744044 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
158 RAJGARH MP-26-003-020-001/166
(DEHRIKARAD) 		1726003000NRG24090820230570231 09/08/2023 Lakhan singh 1726003WL041913 Lakhan singh 00697 BKID0MG0310 1326 1326 Processed 18/08/2023 589744044 Lakhansingh ICICI BANK LTD(508534)
159 RAJGARH MP-26-003-020-001/211-C
(DEHRIKARAD) 		1726003000NRG24090820230570241 09/08/2023 AJAB SINGH 1726003WL041913 AJAB SINGH 00697 BKID0MG0310 1326 1326 Processed 18/08/2023 589744044 AJABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
160 RAJGARH MP-26-003-024-002/13
(DHANWAS KALAN) 		1726003024NRG24080820230569342 09/08/2023 Resham Bai Tanwar 1726003024WL041726 Resham Bai Tanwar 00697 BKID0MG0330 816 816 Processed 18/08/2023 589744044 ReshamBaiTanwar PUNJAB NATIONAL BANK(508568)
161 RAJGARH MP-26-003-066-005/228
(NESDI) 		1726003000NRG24090820230570366 09/08/2023 Sona 1726003WL041928 Sona 00697 BKID0MG0330 1326 1326 Processed 18/08/2023 589744044 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAJGARH MP-26-003-066-005/38-A
(NESDI) 		1726003000NRG24090820230570378 09/08/2023 SANTOSH BAI 1726003WL041928 SANTOSH BAI 00697 BKID0MG0330 1326 1326 Processed 18/08/2023 589744044 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
163 RAJGARH MP-26-003-066-008/7-A
(NESDI) 		1726003000NRG24090820230570419 09/08/2023 JahId 1726003WL041928 JahId 00697 BKID0MG0330 1326 1326 Processed 18/08/2023 589744044 JahId UNION BANK OF INDIA(508500)
SubTotal 4794 4794
164 RAJGARH MP-26-003-020-001/174
(DEHRIKARAD) 		1726003000NRG24090820230570234 09/08/2023 KALU 1726003WL041913 KALU 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589744044 KALU BANK OF INDIA(508505)
165 RAJGARH MP-26-003-020-001/252
(DEHRIKARAD) 		1726003000NRG24090820230570245 09/08/2023 mohansingh 1726003WL041913 mohansingh 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589744044 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
166 RAJGARH MP-26-003-020-002/101-A
(DEHRIKARAD) 		1726003000NRG24090820230570249 09/08/2023 GOPAL KNWAR 1726003WL041913 GOPAL KNWAR 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589744044 GOPALKNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 245222 245222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_090823APB_FTO_211673 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
2 RAJGARH MP1726003_090823APB_FTO_211673 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5967
3 RAJGARH MP1726003_090823APB_FTO_211673 Bank of India BKID0009950 RAJGARH 17782
4 RAJGARH MP1726003_090823APB_FTO_211673 Bank of India BKID0009952 KHUJNER 13260
5 RAJGARH MP1726003_090823APB_FTO_211673 Bank of India BKID0009962 KARANWAS 1326
6 RAJGARH MP1726003_090823APB_FTO_211673 Bank of India BKID0009967 KACHARI 15970
7 RAJGARH MP1726003_090823APB_FTO_211673 Canara Bank CNRB0003729 RAJGARH 3978
8 RAJGARH MP1726003_090823APB_FTO_211673 Central Bank Of India CBIN0283520 RAJGARH 16541
9 RAJGARH MP1726003_090823APB_FTO_211673 Indian Bank IDIB000R536 RAJGARH 1326
10 RAJGARH MP1726003_090823APB_FTO_211673 Indian Bank IDIB000R659 BHOPAL ROYAL MARKET 500
11 RAJGARH MP1726003_090823APB_FTO_211673 Punjab National Bank PUNB0683500 RAJGARH MP 77146
12 RAJGARH MP1726003_090823APB_FTO_211673 State Bank of India SBIN0010503 GAIL JHABUA 34255
13 RAJGARH MP1726003_090823APB_FTO_211673 State Bank of India SBIN0017813 KHUJNER 1326
14 RAJGARH MP1726003_090823APB_FTO_211673 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
15 RAJGARH MP1726003_090823APB_FTO_211673 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
16 RAJGARH MP1726003_090823APB_FTO_211673 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 28730
17 RAJGARH MP1726003_090823APB_FTO_211673 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3315
18 RAJGARH MP1726003_090823APB_FTO_211673 Union Bank of India UBIN0570796 Rajgarh 4420
19 RAJGARH MP1726003_090823APB_FTO_211673 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
20 RAJGARH MP1726003_090823APB_FTO_211673 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 2652
21 RAJGARH MP1726003_090823APB_FTO_211673 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 4794
22 RAJGARH MP1726003_090823APB_FTO_211673 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 2652
23 RAJGARH MP1726003_090823APB_FTO_211673 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUJANER 1326

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