Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_140723APB_FTO_168097
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-26-003-094-005/116-A
(CHAYAN) 		1726003094NRG24140720230505903 14/07/2023 OMPRAKASH 1726003094WL032783 OMPRAKASH 00032 UTIB0001679 1547 1547 Processed 20/07/2023 069558563 OMPRAKASH AXIS BANK(607153)
SubTotal 1547 1547
2 RAJGARH MP-26-003-028-001/175-A
(GORIYAKHEDA) 		1726003000NRG24140720230509232 14/07/2023 norangbai 1726003WL033024 norangbai 00045 BARB0BIAORA 663 663 Processed 20/07/2023 069558563 norangbai BANK OF BARODA(606985)
SubTotal 663 663
3 RAJGARH MP-26-003-094-005/114-B
(CHAYAN) 		1726003094NRG24140720230505901 14/07/2023 Kushama 1726003094WL032783 Kushama 00045 BARB0RAJRAJ 663 663 Processed 20/07/2023 069558563 Kushama BANK OF BARODA(606985)
4 RAJGARH MP-26-003-094-005/114-B
(CHAYAN) 		1726003094NRG24140720230505900 14/07/2023 Vishnu Sutar 1726003094WL032783 Vishnu Sutar 00045 BARB0RAJRAJ 221 221 Processed 20/07/2023 069558563 VishnuSutar BANK OF INDIA(508505)
5 RAJGARH MP-26-003-094-005/124
(CHAYAN) 		1726003094NRG24140720230505910 14/07/2023 BARPHI BAI 1726003094WL032783 BARPHI BAI 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069558563 BARPHIBAI BANK OF BARODA(606985)
6 RAJGARH MP-26-003-094-005/127-A
(CHAYAN) 		1726003094NRG24140720230505914 14/07/2023 Ganni Bai 1726003094WL032783 Ganni Bai 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069558563 GanniBai BANK OF BARODA(606985)
7 RAJGARH MP-26-003-094-005/127-B
(CHAYAN) 		1726003094NRG24140720230505916 14/07/2023 Seema Bai 1726003094WL032783 Seema Bai 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069558563 SeemaBai BANK OF BARODA(606985)
8 RAJGARH MP-26-003-094-005/130-A
(CHAYAN) 		1726003094NRG24140720230505922 14/07/2023 MAMTA BAI 1726003094WL032783 MAMTA BAI 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069558563 MAMTABAI BANK OF BARODA(606985)
9 RAJGARH MP-26-003-094-005/131-A
(CHAYAN) 		1726003094NRG24140720230505926 14/07/2023 LAKHAN 1726003094WL032783 LAKHAN 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069558563 LAKHAN BANK OF BARODA(606985)
10 RAJGARH MP-26-003-094-005/146
(CHAYAN) 		1726003094NRG24140720230505945 14/07/2023 Pooja Mewade 1726003094WL032783 Pooja Mewade 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069558563 PoojaMewade BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 RAJGARH MP-26-003-094-005/161-A
(CHAYAN) 		1726003094NRG24140720230505964 14/07/2023 DEVRAJ 1726003094WL032783 DEVRAJ 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069558563 DEVRAJ BANK OF BARODA(606985)
12 RAJGARH MP-26-003-094-005/175
(CHAYAN) 		1726003094NRG24140720230505988 14/07/2023 KRASHNA BAI 1726003094WL032783 KRASHNA BAI 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069558563 KRASHNABAI BANK OF BARODA(606985)
13 RAJGARH MP-26-003-094-005/208
(CHAYAN) 		1726003094NRG24140720230505998 14/07/2023 PINKI 1726003094WL032783 PINKI 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069558563 PINKI STATE BANK OF INDIA(508548)
14 RAJGARH MP-26-003-094-005/209-A
(CHAYAN) 		1726003094NRG24140720230506001 14/07/2023 Mithun 1726003094WL032783 Mithun 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069558563 Mithun PUNJAB NATIONAL BANK(508568)
15 RAJGARH MP-26-003-094-005/21-A
(CHAYAN) 		1726003094NRG24140720230506004 14/07/2023 DILIP GURJAR 1726003094WL032783 DILIP GURJAR 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069558563 DILIPGURJAR STATE BANK OF INDIA(508548)
16 RAJGARH MP-26-003-094-005/230
(CHAYAN) 		1726003094NRG24140720230506009 14/07/2023 kANHA 1726003094WL032783 kANHA 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069558563 kANHA PUNJAB NATIONAL BANK(508568)
17 RAJGARH MP-26-003-094-005/230-A
(CHAYAN) 		1726003094NRG24140720230506010 14/07/2023 Rama 1726003094WL032783 Rama 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069558563 Rama BANK OF BARODA(606985)
18 RAJGARH MP-26-003-094-005/237
(CHAYAN) 		1726003094NRG24140720230506013 14/07/2023 hariom 1726003094WL032783 hariom 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069558563 hariom BANK OF BARODA(606985)
19 RAJGARH MP-26-003-094-005/31-B
(CHAYAN) 		1726003094NRG24140720230506016 14/07/2023 Naval Singh 1726003094WL032783 Naval Singh 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069558563 NavalSingh STATE BANK OF INDIA(508548)
20 RAJGARH MP-26-003-094-005/31-C
(CHAYAN) 		1726003094NRG24140720230506017 14/07/2023 Sanju 1726003094WL032783 Sanju 00045 BARB0RAJRAJ 1547 1547 Processed 20/07/2023 069558563 Sanju BANK OF BARODA(606985)
SubTotal 25636 25636
21 RAJGARH MP-26-003-094-005/110
(CHAYAN) 		1726003094NRG24140720230505894 14/07/2023 NANI BAI SUTAR 1726003094WL032783 NANI BAI SUTAR 00048 BKID0009950 1547 1547 Processed 20/07/2023 069558563 NANIBAISUTAR BANK OF INDIA(508505)
22 RAJGARH MP-26-003-094-005/116
(CHAYAN) 		1726003094NRG24140720230505902 14/07/2023 BHULIBAI 1726003094WL032783 BHULIBAI 00048 BKID0009950 1547 1547 Processed 20/07/2023 069558563 BHULIBAI BANK OF INDIA(508505)
23 RAJGARH MP-26-003-094-005/152
(CHAYAN) 		1726003094NRG24140720230505953 14/07/2023 DHIRAP SEN 1726003094WL032783 DHIRAP SEN 00048 BKID0009950 1547 1547 Processed 20/07/2023 069558563 DHIRAPSEN BANK OF INDIA(508505)
24 RAJGARH MP-26-003-094-005/159
(CHAYAN) 		1726003094NRG24140720230505960 14/07/2023 CHANDRAKALA 1726003094WL032783 CHANDRAKALA 00048 BKID0009950 1547 1547 Processed 20/07/2023 069558563 CHANDRAKALA BANK OF INDIA(508505)
25 RAJGARH MP-26-003-094-005/163
(CHAYAN) 		1726003094NRG24140720230505967 14/07/2023 Mahendar Sharma 1726003094WL032783 Mahendar Sharma 00048 BKID0009950 1547 1547 Processed 20/07/2023 069558563 MahendarSharma BANK OF INDIA(508505)
26 RAJGARH MP-26-003-094-005/209
(CHAYAN) 		1726003094NRG24140720230506000 14/07/2023 kamalsingh 1726003094WL032783 kamalsingh 00048 BKID0009950 1547 1547 Processed 20/07/2023 069558563 kamalsingh BANK OF INDIA(508505)
27 RAJGARH MP-26-003-094-005/209
(CHAYAN) 		1726003094NRG24140720230505999 14/07/2023 MAMTA BAI 1726003094WL032783 MAMTA BAI 00048 BKID0009950 1547 1547 Processed 20/07/2023 069558563 MAMTABAI BANK OF INDIA(508505)
SubTotal 10829 10829
28 RAJGARH MP-26-003-028-001/136
(GORIYAKHEDA) 		1726003028NRG24140720230509188 14/07/2023 Keshor 1726003028WL033020 Keshor 00048 BKID0009952 442 442 Processed 20/07/2023 069558563 Keshor STATE BANK OF INDIA(508548)
29 RAJGARH MP-26-003-028-001/136
(GORIYAKHEDA) 		1726003028NRG24140720230509187 14/07/2023 Keshor 1726003028WL033020 Keshor 00048 BKID0009952 442 442 Processed 20/07/2023 069558563 Keshor JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 RAJGARH MP-26-003-028-001/25
(GORIYAKHEDA) 		1726003000NRG24140720230509235 14/07/2023 harisingh 1726003WL033024 harisingh 00048 BKID0009952 663 663 Processed 20/07/2023 069558563 harisingh BANK OF INDIA(508505)
31 RAJGARH MP-26-003-028-001/58
(GORIYAKHEDA) 		1726003028NRG24140720230509197 14/07/2023 SHKUNKALABAI 1726003028WL033020 SHKUNKALABAI 00048 BKID0009952 442 442 Processed 20/07/2023 069558563 SHKUNKALABAI BANK OF INDIA(508505)
32 RAJGARH MP-26-003-028-001/85
(GORIYAKHEDA) 		1726003028NRG24140720230509200 14/07/2023 CHOTULAL 1726003028WL033020 CHOTULAL 00048 BKID0009952 442 442 Processed 20/07/2023 069558563 CHOTULAL BANK OF INDIA(508505)
33 RAJGARH MP-26-003-028-001/85
(GORIYAKHEDA) 		1726003028NRG24140720230509199 14/07/2023 CHOTULAL 1726003028WL033020 CHOTULAL 00048 BKID0009952 442 442 Processed 20/07/2023 069558563 CHOTULAL NARMADA JHABUA GRAMIN BANK(508515)
34 RAJGARH MP-26-003-028-001/85
(GORIYAKHEDA) 		1726003028NRG24140720230509198 14/07/2023 CHOTULAL 1726003028WL033020 CHOTULAL 00048 BKID0009952 442 442 Processed 20/07/2023 069558563 CHOTULAL NARMADA JHABUA GRAMIN BANK(508515)
35 RAJGARH MP-26-003-028-001/99
(GORIYAKHEDA) 		1726003000NRG24140720230509241 14/07/2023 KRISHNABAI 1726003WL033024 KRISHNABAI 00048 BKID0009952 663 663 Processed 20/07/2023 069558563 KRISHNABAI BANK OF INDIA(508505)
36 RAJGARH MP-26-003-028-001/99
(GORIYAKHEDA) 		1726003000NRG24140720230509240 14/07/2023 KRISHNABAI 1726003WL033024 KRISHNABAI 00048 BKID0009952 663 663 Processed 20/07/2023 069558563 KRISHNABAI BANK OF INDIA(508505)
37 RAJGARH MP-26-003-028-002/5
(GORIYAKHEDA) 		1726003000NRG24140720230509245 14/07/2023 MADULAL 1726003WL033024 MADULAL 00048 BKID0009952 663 663 Processed 20/07/2023 069558563 MADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAJGARH MP-26-003-028-003/78
(GORIYAKHEDA) 		1726003028NRG24140720230509203 14/07/2023 ASHOK KUMAR 1726003028WL033020 ASHOK KUMAR 00048 BKID0009952 442 442 Processed 20/07/2023 069558563 ASHOKKUMAR BANK OF INDIA(508505)
39 RAJGARH MP-26-003-028-003/78
(GORIYAKHEDA) 		1726003028NRG24140720230509204 14/07/2023 Ramu bai 1726003028WL033020 Ramu bai 00048 BKID0009952 442 442 Processed 20/07/2023 069558563 Ramubai BANK OF INDIA(508505)
SubTotal 6188 6188
40 RAJGARH MP-26-003-094-005/18-A
(CHAYAN) 		1726003094NRG24140720230505995 14/07/2023 Manju Bai 1726003094WL032783 Manju Bai 00048 BKID0009953 1547 1547 Processed 20/07/2023 069558563 ManjuBai BANK OF INDIA(508505)
SubTotal 1547 1547
41 RAJGARH MP-26-003-028-003/78-A
(GORIYAKHEDA) 		1726003028NRG24140720230509205 14/07/2023 Gopal 1726003028WL033020 Gopal 00048 BKID0009963 442 442 Processed 20/07/2023 069558563 Gopal BANK OF INDIA(508505)
SubTotal 442 442
42 RAJGARH MP-26-003-035-001/100
(KACHRI) 		1726003000NRG24140720230507911 14/07/2023 Premsingh 1726003WL032945 Premsingh 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 Premsingh BANK OF INDIA(508505)
43 RAJGARH MP-26-003-035-001/100
(KACHRI) 		1726003000NRG24140720230507912 14/07/2023 shanti bai 1726003WL032945 shanti bai 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 shantibai BANK OF INDIA(508505)
44 RAJGARH MP-26-003-035-001/144
(KACHRI) 		1726003000NRG24140720230507913 14/07/2023 RAMRATAN 1726003WL032945 RAMRATAN 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 RAMRATAN BANK OF INDIA(508505)
45 RAJGARH MP-26-003-035-001/230-A
(KACHRI) 		1726003000NRG24140720230507922 14/07/2023 DEVRAJ 1726003WL032945 DEVRAJ 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 DEVRAJ BANK OF INDIA(508505)
46 RAJGARH MP-26-003-035-001/230-A
(KACHRI) 		1726003000NRG24140720230507921 14/07/2023 devraj 1726003WL032945 devraj 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 devraj STATE BANK OF INDIA(508548)
47 RAJGARH MP-26-003-035-001/262-A
(KACHRI) 		1726003000NRG24140720230507925 14/07/2023 RAM NIVAS 1726003WL032945 RAM NIVAS 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 RAMNIVAS BANK OF INDIA(508505)
48 RAJGARH MP-26-003-035-001/330
(KACHRI) 		1726003000NRG24140720230507932 14/07/2023 Krishnabai 1726003WL032945 Krishnabai 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 Krishnabai BANK OF INDIA(508505)
49 RAJGARH MP-26-003-035-001/354-A
(KACHRI) 		1726003000NRG24140720230507936 14/07/2023 vishnu verma 1726003WL032945 vishnu verma 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 vishnuverma BANK OF INDIA(508505)
50 RAJGARH MP-26-003-035-001/370
(KACHRI) 		1726003000NRG24140720230507938 14/07/2023 bhoonsingh 1726003WL032945 bhoonsingh 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 bhoonsingh BANK OF INDIA(508505)
51 RAJGARH MP-26-003-035-001/370
(KACHRI) 		1726003000NRG24140720230507939 14/07/2023 gitabai 1726003WL032945 gitabai 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 gitabai BANK OF INDIA(508505)
52 RAJGARH MP-26-003-035-001/387
(KACHRI) 		1726003000NRG24140720230507941 14/07/2023 CHANDRAKALA 1726003WL032945 CHANDRAKALA 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 CHANDRAKALA BANK OF INDIA(508505)
53 RAJGARH MP-26-003-035-001/387
(KACHRI) 		1726003000NRG24140720230507940 14/07/2023 ROD JI 1726003WL032945 ROD JI 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 RODJI BANK OF INDIA(508505)
54 RAJGARH MP-26-003-035-001/455
(KACHRI) 		1726003000NRG24140720230507945 14/07/2023 Denesh 1726003WL032945 Denesh 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 Denesh BANK OF INDIA(508505)
55 RAJGARH MP-26-003-035-001/455
(KACHRI) 		1726003000NRG24140720230507946 14/07/2023 Seemabai 1726003WL032945 Seemabai 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 Seemabai BANK OF INDIA(508505)
56 RAJGARH MP-26-003-035-001/457
(KACHRI) 		1726003000NRG24140720230507947 14/07/2023 Mintu 1726003WL032945 Mintu 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 Mintu BANK OF INDIA(508505)
57 RAJGARH MP-26-003-035-001/544
(KACHRI) 		1726003000NRG24140720230507948 14/07/2023 Pawan pawar 1726003WL032945 Pawan pawar 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 Pawanpawar BANK OF INDIA(508505)
58 RAJGARH MP-26-003-035-001/586
(KACHRI) 		1726003000NRG24140720230507954 14/07/2023 santosh bai nath 1726003WL032945 santosh bai nath 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 santoshbainath HDFC BANK LTD(607152)
59 RAJGARH MP-26-003-035-001/590
(KACHRI) 		1726003000NRG24140720230507955 14/07/2023 lalita bai 1726003WL032945 lalita bai 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 lalitabai BANK OF INDIA(508505)
60 RAJGARH MP-26-003-035-001/614
(KACHRI) 		1726003000NRG24140720230507956 14/07/2023 Ghanshyam 1726003WL032945 Ghanshyam 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 Ghanshyam BANK OF INDIA(508505)
61 RAJGARH MP-26-003-035-001/695-B
(KACHRI) 		1726003000NRG24140720230507959 14/07/2023 sadi bai 1726003WL032945 sadi bai 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 sadibai BANK OF INDIA(508505)
62 RAJGARH MP-26-003-035-001/762
(KACHRI) 		1726003000NRG24140720230507964 14/07/2023 Rajni 1726003WL032945 Rajni 00048 BKID0009967 442 442 Processed 20/07/2023 069558563 Rajni BANK OF INDIA(508505)
63 RAJGARH MP-26-003-035-001/788
(KACHRI) 		1726003000NRG24140720230507965 14/07/2023 Rahul 1726003WL032945 Rahul 00048 BKID0009967 221 221 Processed 20/07/2023 069558563 Rahul BANK OF INDIA(508505)
SubTotal 9503 9503
64 RAJGARH MP-26-003-094-005/127-C
(CHAYAN) 		1726003094NRG24140720230505917 14/07/2023 VISHNU GURJAR 1726003094WL032783 VISHNU GURJAR 00078 CNRB0003729 1547 1547 Processed 20/07/2023 069558563 VISHNUGURJAR CANARA BANK(508532)
65 RAJGARH MP-26-003-094-005/13-A
(CHAYAN) 		1726003094NRG24140720230505919 14/07/2023 Anita Gurjar 1726003094WL032783 Anita Gurjar 00078 CNRB0003729 1547 1547 Processed 20/07/2023 069558563 AnitaGurjar CANARA BANK(508532)
66 RAJGARH MP-26-003-094-005/143-A
(CHAYAN) 		1726003094NRG24140720230505941 14/07/2023 Pawan Dhangar 1726003094WL032783 Pawan Dhangar 00078 CNRB0003729 1547 1547 Processed 20/07/2023 069558563 PawanDhangar STATE BANK OF INDIA(508548)
67 RAJGARH MP-26-003-094-005/143-B
(CHAYAN) 		1726003094NRG24140720230505943 14/07/2023 Lakhan 1726003094WL032783 Lakhan 00078 CNRB0003729 1547 1547 Processed 20/07/2023 069558563 Lakhan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
68 RAJGARH MP-26-003-094-005/135
(CHAYAN) 		1726003094NRG24140720230505930 14/07/2023 FULA BAI 1726003094WL032783 FULA BAI 00089 CBIN0283520 1547 1547 Processed 20/07/2023 069558563 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAJGARH MP-26-003-094-005/138
(CHAYAN) 		1726003094NRG24140720230505931 14/07/2023 RAM SINGH 1726003094WL032783 RAM SINGH 00089 CBIN0283520 1547 1547 Processed 20/07/2023 069558563 RAMSINGH BANK OF BARODA(606985)
70 RAJGARH MP-26-003-094-005/143-A
(CHAYAN) 		1726003094NRG24140720230505942 14/07/2023 Murti Bai 1726003094WL032783 Murti Bai 00089 CBIN0283520 1547 1547 Processed 20/07/2023 069558563 MurtiBai CENTRAL BANK OF INDIA(607115)
71 RAJGARH MP-26-003-094-005/148
(CHAYAN) 		1726003094NRG24140720230505947 14/07/2023 SUNITA BAI 1726003094WL032783 SUNITA BAI 00089 CBIN0283520 1547 1547 Processed 20/07/2023 069558563 SUNITABAI CENTRAL BANK OF INDIA(607115)
72 RAJGARH MP-26-003-094-005/166
(CHAYAN) 		1726003094NRG24140720230505971 14/07/2023 SORAM BAI 1726003094WL032783 SORAM BAI 00089 CBIN0283520 1547 1547 Processed 20/07/2023 069558563 SORAMBAI BANK OF BARODA(606985)
73 RAJGARH MP-26-003-094-005/179-A
(CHAYAN) 		1726003094NRG24140720230505990 14/07/2023 Sonu 1726003094WL032783 Sonu 00089 CBIN0283520 1326 1326 Processed 20/07/2023 069558563 Sonu CANARA BANK(508532)
74 RAJGARH MP-26-003-094-005/18-B
(CHAYAN) 		1726003094NRG24140720230505996 14/07/2023 Lakhan Mewade 1726003094WL032783 Lakhan Mewade 00089 CBIN0283520 1547 1547 Processed 20/07/2023 069558563 LakhanMewade CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
75 RAJGARH MP-26-003-028-003/78-A
(GORIYAKHEDA) 		1726003028NRG24140720230509206 14/07/2023 radha 1726003028WL033020 radha 00176 IDIB000P507 442 442 Processed 20/07/2023 069558563 radha STATE BANK OF INDIA(508548)
SubTotal 442 442
76 RAJGARH MP-26-003-094-005/159
(CHAYAN) 		1726003094NRG24140720230505959 14/07/2023 BADRILAL 1726003094WL032783 BADRILAL 00176 IDIB000R536 1547 1547 Processed 20/07/2023 069558563 BADRILAL INDIAN BANK(607105)
SubTotal 1547 1547
77 RAJGARH MP-26-003-024-004/10
(DHANWAS KALAN) 		1726003024NRG24140720230509528 14/07/2023 kali bai 1726003024WL033036 kali bai 00354 PUNB0683500 1105 1105 Processed 20/07/2023 069558563 kalibai PUNJAB NATIONAL BANK(508568)
78 RAJGARH MP-26-003-024-004/16
(DHANWAS KALAN) 		1726003024NRG24140720230509534 14/07/2023 kanti 1726003024WL033036 kanti 00354 PUNB0683500 1105 1105 Processed 20/07/2023 069558563 kanti PUNJAB NATIONAL BANK(508568)
79 RAJGARH MP-26-003-024-004/16
(DHANWAS KALAN) 		1726003024NRG24140720230509533 14/07/2023 Nahar Singh Tanwar 1726003024WL033036 Nahar Singh Tanwar 00354 PUNB0683500 1105 1105 Processed 20/07/2023 069558563 NaharSinghTanwar PUNJAB NATIONAL BANK(508568)
80 RAJGARH MP-26-003-024-004/22
(DHANWAS KALAN) 		1726003024NRG24140720230509536 14/07/2023 Prem Bai Tanwar 1726003024WL033036 Prem Bai Tanwar 00354 PUNB0683500 1105 1105 Processed 20/07/2023 069558563 PremBaiTanwar PUNJAB NATIONAL BANK(508568)
81 RAJGARH MP-26-003-024-004/24
(DHANWAS KALAN) 		1726003024NRG24140720230509537 14/07/2023 Sundar Bai Tanwar 1726003024WL033036 Sundar Bai Tanwar 00354 PUNB0683500 1105 1105 Processed 20/07/2023 069558563 SundarBaiTanwar PUNJAB NATIONAL BANK(508568)
82 RAJGARH MP-26-003-024-004/24-A
(DHANWAS KALAN) 		1726003024NRG24140720230509538 14/07/2023 Badri Lal Tanwar 1726003024WL033036 Badri Lal Tanwar 00354 PUNB0683500 1105 1105 Processed 20/07/2023 069558563 BadriLalTanwar PUNJAB NATIONAL BANK(508568)
83 RAJGARH MP-26-003-024-004/3
(DHANWAS KALAN) 		1726003024NRG24140720230509539 14/07/2023 GENDI BAI 1726003024WL033036 GENDI BAI 00354 PUNB0683500 1105 1105 Processed 20/07/2023 069558563 GENDIBAI PUNJAB NATIONAL BANK(508568)
84 RAJGARH MP-26-003-024-004/40-A
(DHANWAS KALAN) 		1726003024NRG24140720230509542 14/07/2023 Radheshyam 1726003024WL033036 Radheshyam 00354 PUNB0683500 1105 1105 Processed 20/07/2023 069558563 Radheshyam PUNJAB NATIONAL BANK(508568)
85 RAJGARH MP-26-003-024-004/40-A
(DHANWAS KALAN) 		1726003024NRG24140720230509541 14/07/2023 Radheshyam 1726003024WL033036 Radheshyam 00354 PUNB0683500 1105 1105 Processed 20/07/2023 069558563 Radheshyam PUNJAB NATIONAL BANK(508568)
86 RAJGARH MP-26-003-024-004/51
(DHANWAS KALAN) 		1726003024NRG24140720230509545 14/07/2023 Shiv Singh 1726003024WL033036 Shiv Singh 00354 PUNB0683500 1105 1105 Processed 20/07/2023 069558563 ShivSingh BANK OF BARODA(606985)
87 RAJGARH MP-26-003-024-004/59
(DHANWAS KALAN) 		1726003024NRG24140720230509548 14/07/2023 Kali Bai 1726003024WL033036 Kali Bai 00354 PUNB0683500 1105 1105 Processed 20/07/2023 069558563 KaliBai PUNJAB NATIONAL BANK(508568)
88 RAJGARH MP-26-003-024-004/69
(DHANWAS KALAN) 		1726003024NRG24140720230509549 14/07/2023 Gulab Singh 1726003024WL033036 Gulab Singh 00354 PUNB0683500 1105 1105 Processed 20/07/2023 069558563 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
89 RAJGARH MP-26-003-024-005/2
(DHANWAS KALAN) 		1726003024NRG24140720230509552 14/07/2023 Anokh Bai Tanwar 1726003024WL033036 Anokh Bai Tanwar 00354 PUNB0683500 1105 1105 Processed 20/07/2023 069558563 AnokhBaiTanwar PUNJAB NATIONAL BANK(508568)
90 RAJGARH MP-26-003-035-001/614
(KACHRI) 		1726003000NRG24140720230507957 14/07/2023 Ramkala Bai 1726003WL032945 Ramkala Bai 00354 PUNB0683500 442 442 Processed 20/07/2023 069558563 RamkalaBai BANK OF INDIA(508505)
91 RAJGARH MP-26-003-094-005/131-B
(CHAYAN) 		1726003094NRG24140720230505927 14/07/2023 ramsiya 1726003094WL032783 ramsiya 00354 PUNB0683500 1547 1547 Processed 20/07/2023 069558563 ramsiya PUNJAB NATIONAL BANK(508568)
92 RAJGARH MP-26-003-094-005/14-B
(CHAYAN) 		1726003094NRG24140720230505936 14/07/2023 BIRAM SEN 1726003094WL032783 BIRAM SEN 00354 PUNB0683500 1547 1547 Processed 20/07/2023 069558563 BIRAMSEN PUNJAB NATIONAL BANK(508568)
93 RAJGARH MP-26-003-094-005/162-A
(CHAYAN) 		1726003094NRG24140720230505966 14/07/2023 Devraj 1726003094WL032783 Devraj 00354 PUNB0683500 1547 1547 Processed 20/07/2023 069558563 Devraj PUNJAB NATIONAL BANK(508568)
94 RAJGARH MP-26-003-094-005/230-B
(CHAYAN) 		1726003094NRG24140720230506011 14/07/2023 PARVATI BAI 1726003094WL032783 PARVATI BAI 00354 PUNB0683500 1547 1547 Processed 20/07/2023 069558563 PARVATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
95 RAJGARH MP-26-003-094-005/21-A
(CHAYAN) 		1726003094NRG24140720230506005 14/07/2023 VANDNA PANWAR 1726003094WL032783 VANDNA PANWAR 00415 SBIN0001308 1547 1547 Processed 20/07/2023 069558563 VANDNAPANWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
96 RAJGARH MP-26-003-094-005/112
(CHAYAN) 		1726003094NRG24140720230505896 14/07/2023 GEETABAI 1726003094WL032783 GEETABAI 00415 SBIN0010503 1547 1547 Processed 20/07/2023 069558563 GEETABAI STATE BANK OF INDIA(508548)
97 RAJGARH MP-26-003-094-005/114
(CHAYAN) 		1726003094NRG24140720230505898 14/07/2023 KANIRAM 1726003094WL032783 KANIRAM 00415 SBIN0010503 1547 1547 Processed 20/07/2023 069558563 KANIRAM STATE BANK OF INDIA(508548)
98 RAJGARH MP-26-003-094-005/127-A
(CHAYAN) 		1726003094NRG24140720230505913 14/07/2023 SHYAMBABU 1726003094WL032783 SHYAMBABU 00415 SBIN0010503 1547 1547 Processed 20/07/2023 069558563 SHYAMBABU STATE BANK OF INDIA(508548)
99 RAJGARH MP-26-003-094-005/135
(CHAYAN) 		1726003094NRG24140720230505929 14/07/2023 BANWARI LAL 1726003094WL032783 BANWARI LAL 00415 SBIN0010503 1547 1547 Processed 20/07/2023 069558563 BANWARILAL STATE BANK OF INDIA(508548)
100 RAJGARH MP-26-003-094-005/140
(CHAYAN) 		1726003094NRG24140720230505938 14/07/2023 GANGABAI 1726003094WL032783 GANGABAI 00415 SBIN0010503 1547 1547 Processed 20/07/2023 069558563 GANGABAI STATE BANK OF INDIA(508548)
101 RAJGARH MP-26-003-094-005/146
(CHAYAN) 		1726003094NRG24140720230505944 14/07/2023 OMPRAKASH 1726003094WL032783 OMPRAKASH 00415 SBIN0010503 1547 1547 Processed 20/07/2023 069558563 OMPRAKASH BANK OF BARODA(606985)
102 RAJGARH MP-26-003-094-005/150-A
(CHAYAN) 		1726003094NRG24140720230505950 14/07/2023 KALA BAI 1726003094WL032783 KALA BAI 00415 SBIN0010503 1547 1547 Processed 20/07/2023 069558563 KALABAI STATE BANK OF INDIA(508548)
103 RAJGARH MP-26-003-094-005/150-A
(CHAYAN) 		1726003094NRG24140720230505949 14/07/2023 KALA BAI 1726003094WL032783 KALA BAI 00415 SBIN0010503 1547 1547 Processed 20/07/2023 069558563 KALABAI STATE BANK OF INDIA(508548)
104 RAJGARH MP-26-003-094-005/160
(CHAYAN) 		1726003094NRG24140720230505962 14/07/2023 HEMRAJ 1726003094WL032783 HEMRAJ 00415 SBIN0010503 1547 1547 Processed 20/07/2023 069558563 HEMRAJ BANK OF BARODA(606985)
105 RAJGARH MP-26-003-094-005/164
(CHAYAN) 		1726003094NRG24140720230505969 14/07/2023 Manoj 1726003094WL032783 Manoj 00415 SBIN0010503 1547 1547 Processed 20/07/2023 069558563 Manoj STATE BANK OF INDIA(508548)
106 RAJGARH MP-26-003-094-005/166
(CHAYAN) 		1726003094NRG24140720230505970 14/07/2023 RAYSINGH 1726003094WL032783 RAYSINGH 00415 SBIN0010503 1547 1547 Processed 20/07/2023 069558563 RAYSINGH STATE BANK OF INDIA(508548)
107 RAJGARH MP-26-003-094-005/169-A
(CHAYAN) 		1726003094NRG24140720230505975 14/07/2023 Jagdish 1726003094WL032783 Jagdish 00415 SBIN0010503 1547 1547 Processed 20/07/2023 069558563 Jagdish STATE BANK OF INDIA(508548)
108 RAJGARH MP-26-003-094-005/18
(CHAYAN) 		1726003094NRG24140720230505993 14/07/2023 MULIBAI 1726003094WL032783 MULIBAI 00415 SBIN0010503 1547 1547 Processed 20/07/2023 069558563 MULIBAI STATE BANK OF INDIA(508548)
109 RAJGARH MP-26-003-094-005/18
(CHAYAN) 		1726003094NRG24140720230505992 14/07/2023 NANDRAM 1726003094WL032783 NANDRAM 00415 SBIN0010503 1547 1547 Processed 20/07/2023 069558563 NANDRAM STATE BANK OF INDIA(508548)
110 RAJGARH MP-26-003-094-005/18-A
(CHAYAN) 		1726003094NRG24140720230505994 14/07/2023 Suresh 1726003094WL032783 Suresh 00415 SBIN0010503 1547 1547 Processed 20/07/2023 069558563 Suresh STATE BANK OF INDIA(508548)
SubTotal 23205 23205
111 RAJGARH MP-26-003-028-001/121
(GORIYAKHEDA) 		1726003028NRG24140720230509186 14/07/2023 kamalsingh 1726003028WL033020 kamalsingh 00415 SBIN0012175 442 442 Processed 20/07/2023 069558563 kamalsingh BANK OF INDIA(508505)
SubTotal 442 442
112 RAJGARH MP-26-003-028-001/175-A
(GORIYAKHEDA) 		1726003000NRG24140720230509231 14/07/2023 Banesingh 1726003WL033024 Banesingh 00415 SBIN0017813 663 663 Processed 20/07/2023 069558563 Banesingh STATE BANK OF INDIA(508548)
113 RAJGARH MP-26-003-028-001/54
(GORIYAKHEDA) 		1726003028NRG24140720230509193 14/07/2023 MANGIBAI 1726003028WL033020 MANGIBAI 00415 SBIN0017813 442 442 Processed 20/07/2023 069558563 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
114 RAJGARH MP-26-003-094-005/11
(CHAYAN) 		1726003094NRG24140720230505890 14/07/2023 SHANTI BAI 1726003094WL032783 SHANTI BAI 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 SHANTIBAI STATE BANK OF INDIA(508548)
115 RAJGARH MP-26-003-094-005/11-A
(CHAYAN) 		1726003094NRG24140720230505892 14/07/2023 DALIBAI 1726003094WL032783 DALIBAI 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 DALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAJGARH MP-26-003-094-005/11-A
(CHAYAN) 		1726003094NRG24140720230505891 14/07/2023 RAMVILAS 1726003094WL032783 RAMVILAS 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 RAMVILAS STATE BANK OF INDIA(508548)
117 RAJGARH MP-26-003-094-005/110
(CHAYAN) 		1726003094NRG24140720230505893 14/07/2023 MOHANLAL 1726003094WL032783 MOHANLAL 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 MOHANLAL STATE BANK OF INDIA(508548)
118 RAJGARH MP-26-003-094-005/112
(CHAYAN) 		1726003094NRG24140720230505895 14/07/2023 DEVALAL 1726003094WL032783 DEVALAL 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 DEVALAL STATE BANK OF INDIA(508548)
119 RAJGARH MP-26-003-094-005/114
(CHAYAN) 		1726003094NRG24140720230505899 14/07/2023 SARDARBAI 1726003094WL032783 SARDARBAI 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 SARDARBAI STATE BANK OF INDIA(508548)
120 RAJGARH MP-26-003-094-005/116-A
(CHAYAN) 		1726003094NRG24140720230505904 14/07/2023 PAVITRA GURJAR 1726003094WL032783 PAVITRA GURJAR 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 PAVITRAGURJAR STATE BANK OF INDIA(508548)
121 RAJGARH MP-26-003-094-005/120
(CHAYAN) 		1726003094NRG24140720230505906 14/07/2023 PURILAL 1726003094WL032783 PURILAL 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 PURILAL STATE BANK OF INDIA(508548)
122 RAJGARH MP-26-003-094-005/124
(CHAYAN) 		1726003094NRG24140720230505909 14/07/2023 NATHULAL 1726003094WL032783 NATHULAL 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 NATHULAL STATE BANK OF INDIA(508548)
123 RAJGARH MP-26-003-094-005/127
(CHAYAN) 		1726003094NRG24140720230505912 14/07/2023 GEETABAI 1726003094WL032783 GEETABAI 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 GEETABAI STATE BANK OF INDIA(508548)
124 RAJGARH MP-26-003-094-005/127
(CHAYAN) 		1726003094NRG24140720230505911 14/07/2023 KALU 1726003094WL032783 KALU 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 KALU CENTRAL BANK OF INDIA(607115)
125 RAJGARH MP-26-003-094-005/13
(CHAYAN) 		1726003094NRG24140720230505918 14/07/2023 KESHARSINGH 1726003094WL032783 KESHARSINGH 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 KESHARSINGH STATE BANK OF INDIA(508548)
126 RAJGARH MP-26-003-094-005/131
(CHAYAN) 		1726003094NRG24140720230505924 14/07/2023 MANGILAL 1726003094WL032783 MANGILAL 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 MANGILAL STATE BANK OF INDIA(508548)
127 RAJGARH MP-26-003-094-005/14
(CHAYAN) 		1726003094NRG24140720230505935 14/07/2023 KALIBAI 1726003094WL032783 KALIBAI 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 KALIBAI STATE BANK OF INDIA(508548)
128 RAJGARH MP-26-003-094-005/143
(CHAYAN) 		1726003094NRG24140720230505940 14/07/2023 GUDDI BAI 1726003094WL032783 GUDDI BAI 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 GUDDIBAI STATE BANK OF INDIA(508548)
129 RAJGARH MP-26-003-094-005/143
(CHAYAN) 		1726003094NRG24140720230505939 14/07/2023 KALYANSINGH 1726003094WL032783 KALYANSINGH 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 KALYANSINGH STATE BANK OF INDIA(508548)
130 RAJGARH MP-26-003-094-005/147
(CHAYAN) 		1726003094NRG24140720230505946 14/07/2023 MANJUBAI 1726003094WL032783 MANJUBAI 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 MANJUBAI STATE BANK OF INDIA(508548)
131 RAJGARH MP-26-003-094-005/15
(CHAYAN) 		1726003094NRG24140720230505948 14/07/2023 NARAYANSINGH 1726003094WL032783 NARAYANSINGH 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 NARAYANSINGH STATE BANK OF INDIA(508548)
132 RAJGARH MP-26-003-094-005/151
(CHAYAN) 		1726003094NRG24140720230505952 14/07/2023 KALIBAI 1726003094WL032783 KALIBAI 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 KALIBAI STATE BANK OF INDIA(508548)
133 RAJGARH MP-26-003-094-005/152
(CHAYAN) 		1726003094NRG24140720230505954 14/07/2023 PAPPULAL 1726003094WL032783 PAPPULAL 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 PAPPULAL BANK OF BARODA(606985)
134 RAJGARH MP-26-003-094-005/156
(CHAYAN) 		1726003094NRG24140720230505956 14/07/2023 RAJUBAI 1726003094WL032783 RAJUBAI 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 RAJUBAI STATE BANK OF INDIA(508548)
135 RAJGARH MP-26-003-094-005/156
(CHAYAN) 		1726003094NRG24140720230505955 14/07/2023 RAM PRASAD 1726003094WL032783 RAM PRASAD 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 RAMPRASAD STATE BANK OF INDIA(508548)
136 RAJGARH MP-26-003-094-005/158
(CHAYAN) 		1726003094NRG24140720230505958 14/07/2023 BILUBAI 1726003094WL032783 BILUBAI 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 BILUBAI STATE BANK OF INDIA(508548)
137 RAJGARH MP-26-003-094-005/158
(CHAYAN) 		1726003094NRG24140720230505957 14/07/2023 PARAVATSINGH 1726003094WL032783 PARAVATSINGH 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 PARAVATSINGH STATE BANK OF INDIA(508548)
138 RAJGARH MP-26-003-094-005/160
(CHAYAN) 		1726003094NRG24140720230505961 14/07/2023 HEMRAJ 1726003094WL032783 HEMRAJ 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 HEMRAJ STATE BANK OF INDIA(508548)
139 RAJGARH MP-26-003-094-005/161
(CHAYAN) 		1726003094NRG24140720230505963 14/07/2023 DAYARAM 1726003094WL032783 DAYARAM 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 DAYARAM STATE BANK OF INDIA(508548)
140 RAJGARH MP-26-003-094-005/162
(CHAYAN) 		1726003094NRG24140720230505965 14/07/2023 KALABAI 1726003094WL032783 KALABAI 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAJGARH MP-26-003-094-005/169
(CHAYAN) 		1726003094NRG24140720230505974 14/07/2023 GENDIBAI 1726003094WL032783 GENDIBAI 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 GENDIBAI STATE BANK OF INDIA(508548)
142 RAJGARH MP-26-003-094-005/169
(CHAYAN) 		1726003094NRG24140720230505973 14/07/2023 PAREBHULAL 1726003094WL032783 PAREBHULAL 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 PAREBHULAL STATE BANK OF INDIA(508548)
143 RAJGARH MP-26-003-094-005/169-A
(CHAYAN) 		1726003094NRG24140720230505976 14/07/2023 Mithlesh Bai Gurjar 1726003094WL032783 Mithlesh Bai Gurjar 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 MithleshBaiGurjar STATE BANK OF INDIA(508548)
144 RAJGARH MP-26-003-094-005/17
(CHAYAN) 		1726003094NRG24140720230505979 14/07/2023 GHEESALAL 1726003094WL032783 GHEESALAL 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 GHEESALAL STATE BANK OF INDIA(508548)
145 RAJGARH MP-26-003-094-005/17
(CHAYAN) 		1726003094NRG24140720230505980 14/07/2023 NATHIBAI 1726003094WL032783 NATHIBAI 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 NATHIBAI STATE BANK OF INDIA(508548)
146 RAJGARH MP-26-003-094-005/170
(CHAYAN) 		1726003094NRG24140720230505981 14/07/2023 BIRAM 1726003094WL032783 BIRAM 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 BIRAM STATE BANK OF INDIA(508548)
147 RAJGARH MP-26-003-094-005/172
(CHAYAN) 		1726003094NRG24140720230505982 14/07/2023 RAMKANYA 1726003094WL032783 RAMKANYA 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 RAMKANYA STATE BANK OF INDIA(508548)
148 RAJGARH MP-26-003-094-005/173
(CHAYAN) 		1726003094NRG24140720230505983 14/07/2023 RAMSWROOP 1726003094WL032783 RAMSWROOP 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 RAMSWROOP STATE BANK OF INDIA(508548)
149 RAJGARH MP-26-003-094-005/173
(CHAYAN) 		1726003094NRG24140720230505984 14/07/2023 SUNITA GOUD 1726003094WL032783 SUNITA GOUD 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 SUNITAGOUD BANK OF BARODA(606985)
150 RAJGARH MP-26-003-094-005/174
(CHAYAN) 		1726003094NRG24140720230505986 14/07/2023 BHAGWATI BAI 1726003094WL032783 BHAGWATI BAI 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 BHAGWATIBAI BANK OF INDIA(508505)
151 RAJGARH MP-26-003-094-005/174
(CHAYAN) 		1726003094NRG24140720230505985 14/07/2023 SUMERSINGH 1726003094WL032783 SUMERSINGH 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 SUMERSINGH BANK OF INDIA(508505)
152 RAJGARH MP-26-003-094-005/175
(CHAYAN) 		1726003094NRG24140720230505987 14/07/2023 RAMBABU 1726003094WL032783 RAMBABU 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 RAMBABU CANARA BANK(508532)
153 RAJGARH MP-26-003-094-005/179
(CHAYAN) 		1726003094NRG24140720230505989 14/07/2023 KARISHNA BAI 1726003094WL032783 KARISHNA BAI 00415 SBIN0030074 1326 1326 Processed 20/07/2023 069558563 KARISHNABAI STATE BANK OF INDIA(508548)
154 RAJGARH MP-26-003-094-005/208
(CHAYAN) 		1726003094NRG24140720230505997 14/07/2023 RAKESH 1726003094WL032783 RAKESH 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 RAKESH STATE BANK OF INDIA(508548)
155 RAJGARH MP-26-003-094-005/21
(CHAYAN) 		1726003094NRG24140720230506003 14/07/2023 DHULI BAI 1726003094WL032783 DHULI BAI 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 DHULIBAI STATE BANK OF INDIA(508548)
156 RAJGARH MP-26-003-094-005/21
(CHAYAN) 		1726003094NRG24140720230506002 14/07/2023 MOTILAL 1726003094WL032783 MOTILAL 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 MOTILAL STATE BANK OF INDIA(508548)
157 RAJGARH MP-26-003-094-005/214
(CHAYAN) 		1726003094NRG24140720230506006 14/07/2023 SARJANSINGH 1726003094WL032783 SARJANSINGH 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 SARJANSINGH STATE BANK OF INDIA(508548)
158 RAJGARH MP-26-003-094-005/24
(CHAYAN) 		1726003094NRG24140720230506014 14/07/2023 SHOBHA 1726003094WL032783 SHOBHA 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 SHOBHA STATE BANK OF INDIA(508548)
159 RAJGARH MP-26-003-094-005/24-A
(CHAYAN) 		1726003094NRG24140720230506015 14/07/2023 RAVI 1726003094WL032783 RAVI 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 RAVI STATE BANK OF INDIA(508548)
160 RAJGARH MP-26-003-094-005/32
(CHAYAN) 		1726003094NRG24140720230506019 14/07/2023 MEHTAB 1726003094WL032783 MEHTAB 00415 SBIN0030074 1547 1547 Processed 20/07/2023 069558563 MEHTAB STATE BANK OF INDIA(508548)
SubTotal 72488 72488
161 RAJGARH MP-26-003-035-001/576
(KACHRI) 		1726003000NRG24140720230507950 14/07/2023 Ladsingh 1726003WL032945 Ladsingh 00415 SBIN0030155 442 442 Processed 20/07/2023 069558563 Ladsingh BANK OF INDIA(508505)
162 RAJGARH MP-26-003-035-001/576
(KACHRI) 		1726003000NRG24140720230507951 14/07/2023 Sunita bai 1726003WL032945 Sunita bai 00415 SBIN0030155 442 442 Processed 20/07/2023 069558563 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 884 884
163 RAJGARH MP-26-003-094-005/169-B
(CHAYAN) 		1726003094NRG24140720230505977 14/07/2023 RADHESHYAM 1726003094WL032783 RADHESHYAM 00462 UCBA0003081 1547 1547 Processed 20/07/2023 069558563 RADHESHYAM UCO BANK(607066)
164 RAJGARH MP-26-003-094-005/169-C
(CHAYAN) 		1726003094NRG24140720230505978 14/07/2023 RAMBABU 1726003094WL032783 RAMBABU 00462 UCBA0003081 1547 1547 Processed 20/07/2023 069558563 RAMBABU UCO BANK(607066)
SubTotal 3094 3094
165 RAJGARH MP-26-003-094-005/179-A
(CHAYAN) 		1726003094NRG24140720230505991 14/07/2023 Kirti 1726003094WL032783 Kirti 00468 UBIN0570796 1326 1326 Processed 20/07/2023 069558563 Kirti UNION BANK OF INDIA(508500)
166 RAJGARH MP-26-003-094-005/229-B
(CHAYAN) 		1726003094NRG24140720230506008 14/07/2023 Syamlal 1726003094WL032783 Syamlal 00468 UBIN0570796 1547 1547 Processed 20/07/2023 069558563 Syamlal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
167 RAJGARH MP-26-003-028-002/135
(GORIYAKHEDA) 		1726003000NRG24140720230509243 14/07/2023 bhagwansingh 1726003WL033024 bhagwansingh 00688 FINO0001446 663 663 Processed 20/07/2023 069558563 bhagwansingh BANK OF INDIA(508505)
168 RAJGARH MP-26-003-028-002/135
(GORIYAKHEDA) 		1726003000NRG24140720230509242 14/07/2023 bhagwansingh 1726003WL033024 bhagwansingh 00688 FINO0001446 663 663 Processed 20/07/2023 069558563 bhagwansingh BANK OF INDIA(508505)
SubTotal 1326 1326
169 RAJGARH MP-26-003-024-004/69
(DHANWAS KALAN) 		1726003024NRG24140720230509550 14/07/2023 TGIRIRAJ 1726003024WL033036 TGIRIRAJ 00697 BKID0MG0330 1105 1105 Processed 20/07/2023 069558563 TGIRIRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 204204 204204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_140723APB_FTO_168097 AXIS BANK UTIB0001679 RAJGARH 1547
2 RAJGARH MP1726003_140723APB_FTO_168097 Bank of Baroda BARB0BIAORA Biaora 663
3 RAJGARH MP1726003_140723APB_FTO_168097 Bank of Baroda BARB0RAJRAJ RAJGARH 24089
4 RAJGARH MP1726003_140723APB_FTO_168097 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
5 RAJGARH MP1726003_140723APB_FTO_168097 Bank of India BKID0009950 RAJGARH 10829
6 RAJGARH MP1726003_140723APB_FTO_168097 Bank of India BKID0009952 KHUJNER 6188
7 RAJGARH MP1726003_140723APB_FTO_168097 Bank of India BKID0009953 KURAWAR 1547
8 RAJGARH MP1726003_140723APB_FTO_168097 Bank of India BKID0009963 BHOJPURIA 442
9 RAJGARH MP1726003_140723APB_FTO_168097 Bank of India BKID0009967 KACHARI 9503
10 RAJGARH MP1726003_140723APB_FTO_168097 Canara Bank CNRB0003729 RAJGARH 6188
11 RAJGARH MP1726003_140723APB_FTO_168097 Central Bank Of India CBIN0283520 RAJGARH 10608
12 RAJGARH MP1726003_140723APB_FTO_168097 Indian Bank IDIB000P507 PACHORE 442
13 RAJGARH MP1726003_140723APB_FTO_168097 Indian Bank IDIB000R536 RAJGARH 1547
14 RAJGARH MP1726003_140723APB_FTO_168097 Punjab National Bank PUNB0683500 RAJGARH MP 20995
15 RAJGARH MP1726003_140723APB_FTO_168097 State Bank of India SBIN0001308 BHOPAL 1547
16 RAJGARH MP1726003_140723APB_FTO_168097 State Bank of India SBIN0010503 GAIL JHABUA 23205
17 RAJGARH MP1726003_140723APB_FTO_168097 State Bank of India SBIN0012175 PACHORE 442
18 RAJGARH MP1726003_140723APB_FTO_168097 State Bank of India SBIN0017813 Khujner-Rajgarh 1105
19 RAJGARH MP1726003_140723APB_FTO_168097 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 72488
20 RAJGARH MP1726003_140723APB_FTO_168097 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 884
21 RAJGARH MP1726003_140723APB_FTO_168097 UCO Bank UCBA0003081 RAJGARH 3094
22 RAJGARH MP1726003_140723APB_FTO_168097 Union Bank of India UBIN0570796 Rajgarh 2873
23 RAJGARH MP1726003_140723APB_FTO_168097 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 RAJGARH MP1726003_140723APB_FTO_168097 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1105

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