Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_140823APB_FTO_218986
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-26-003-040-002/66-A
(KANSI) 		1726003000NRG24140820230578604 14/08/2023 Karan Singh 1726003WL043397 Karan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 23/08/2023 679008685 KaranSingh PUNJAB NATIONAL BANK(508568)
2 RAJGARH MP-26-003-071-005/16
(PATAN KALAN) 		1726003071NRG24110820230575375 14/08/2023 Dipak 1726003071WL042712 Dipak 00045 BARB0RAJRAJ 2873 2873 Processed 23/08/2023 679008685 Dipak BANK OF BARODA(606985)
3 RAJGARH MP-26-003-071-006/13
(PATAN KALAN) 		1726003071NRG24110820230575414 14/08/2023 banti 1726003071WL042723 banti 00045 BARB0RAJRAJ 3315 3315 Processed 23/08/2023 679008685 banti STATE BANK OF INDIA(508548)
4 RAJGARH MP-26-003-071-007/10
(PATAN KALAN) 		1726003071NRG24110820230575420 14/08/2023 KAILASH 1726003071WL042723 KAILASH 00045 BARB0RAJRAJ 3315 3315 Processed 23/08/2023 679008685 KAILASH CANARA BANK(508532)
5 RAJGARH MP-26-003-071-007/22-B
(PATAN KALAN) 		1726003071NRG24110820230575400 14/08/2023 Rekha Bai 1726003071WL042718 Rekha Bai 00045 BARB0RAJRAJ 3315 3315 Processed 23/08/2023 679008685 RekhaBai UNION BANK OF INDIA(508500)
6 RAJGARH MP-26-003-071-007/31
(PATAN KALAN) 		1726003071NRG24110820230575402 14/08/2023 Devsingh 1726003071WL042718 Devsingh 00045 BARB0RAJRAJ 3315 3315 Processed 23/08/2023 679008685 Devsingh CANARA BANK(508532)
7 RAJGARH MP-26-003-071-009/3-A
(PATAN KALAN) 		1726003071NRG24110820230575384 14/08/2023 Manisha 1726003071WL042712 Manisha 00045 BARB0RAJRAJ 3315 3315 Processed 23/08/2023 679008685 Manisha STATE BANK OF INDIA(508548)
8 RAJGARH MP-26-003-071-009/76-A
(PATAN KALAN) 		1726003071NRG24110820230575407 14/08/2023 Ramchandra 1726003071WL042718 Ramchandra 00045 BARB0RAJRAJ 3315 3315 Processed 23/08/2023 679008685 Ramchandra BANK OF BARODA(606985)
SubTotal 24310 24310
9 RAJGARH MP-26-003-024-003/109
(DHANWAS KALAN) 		1726003024NRG24120820230575670 14/08/2023 Dhapu Bai 1726003024WL042814 Dhapu Bai 00048 BKID0009950 3060 3060 Processed 23/08/2023 679008685 DhapuBai PUNJAB NATIONAL BANK(508568)
10 RAJGARH MP-26-003-040-002/66
(KANSI) 		1726003000NRG24140820230578599 14/08/2023 Geeta Bai 1726003WL043397 Geeta Bai 00048 BKID0009950 1547 1547 Processed 23/08/2023 679008685 GeetaBai PUNJAB NATIONAL BANK(508568)
11 RAJGARH MP-26-003-040-002/66
(KANSI) 		1726003000NRG24140820230578600 14/08/2023 Keshar Singh 1726003WL043397 Keshar Singh 00048 BKID0009950 1547 1547 Processed 23/08/2023 679008685 KesharSingh PUNJAB NATIONAL BANK(508568)
12 RAJGARH MP-26-003-040-002/66-A
(KANSI) 		1726003000NRG24140820230578602 14/08/2023 KAMALSINGH 1726003WL043397 KAMALSINGH 00048 BKID0009950 1547 1547 Processed 23/08/2023 679008685 KAMALSINGH PUNJAB NATIONAL BANK(508568)
13 RAJGARH MP-26-003-040-005/16-A
(KANSI) 		1726003040NRG24130820230577758 14/08/2023 CHANDARAKALA 1726003040WL043215 CHANDARAKALA 00048 BKID0009950 3315 3315 Processed 23/08/2023 679008685 CHANDARAKALA BANK OF INDIA(508505)
14 RAJGARH MP-26-003-040-005/21-A
(KANSI) 		1726003040NRG24130820230577749 14/08/2023 Raguveer 1726003040WL043212 Raguveer 00048 BKID0009950 3315 3315 Processed 23/08/2023 679008685 Raguveer INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAJGARH MP-26-003-040-005/23-B
(KANSI) 		1726003000NRG24140820230578608 14/08/2023 Dhansingh 1726003WL043397 Dhansingh 00048 BKID0009950 3315 3315 Processed 23/08/2023 679008685 Dhansingh BANK OF INDIA(508505)
16 RAJGARH MP-26-003-040-005/23-B
(KANSI) 		1726003000NRG24140820230578609 14/08/2023 Shardabai 1726003WL043397 Shardabai 00048 BKID0009950 3315 3315 Processed 23/08/2023 679008685 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAJGARH MP-26-003-040-005/8
(KANSI) 		1726003040NRG24130820230577751 14/08/2023 Kleebai 1726003040WL043212 Kleebai 00048 BKID0009950 3315 3315 Processed 23/08/2023 679008685 Kleebai BANK OF INDIA(508505)
18 RAJGARH MP-26-003-071-006/133
(PATAN KALAN) 		1726003071NRG24110820230575415 14/08/2023 Chen singh 1726003071WL042723 Chen singh 00048 BKID0009950 3315 3315 Processed 23/08/2023 679008685 Chensingh STATE BANK OF INDIA(508548)
19 RAJGARH MP-26-003-071-006/89
(PATAN KALAN) 		1726003071NRG24110820230575441 14/08/2023 dhapu bai 1726003071WL042734 dhapu bai 00048 BKID0009950 884 884 Processed 23/08/2023 679008685 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAJGARH MP-26-003-071-006/94
(PATAN KALAN) 		1726003071NRG24110820230575496 14/08/2023 DEV SINGH 1726003071WL042761 DEV SINGH 00048 BKID0009950 2431 2431 Processed 23/08/2023 679008685 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAJGARH MP-26-003-071-007/15-A
(PATAN KALAN) 		1726003071NRG24110820230575443 14/08/2023 Hindusingh 1726003071WL042734 Hindusingh 00048 BKID0009950 1105 1105 Processed 23/08/2023 679008685 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
22 RAJGARH MP-26-003-071-007/15-A
(PATAN KALAN) 		1726003071NRG24110820230575442 14/08/2023 Hindusingh 1726003071WL042734 Hindusingh 00048 BKID0009950 884 884 Processed 23/08/2023 679008685 Hindusingh BANK OF INDIA(508505)
23 RAJGARH MP-26-003-071-007/26
(PATAN KALAN) 		1726003071NRG24110820230575446 14/08/2023 Gora Bai 1726003071WL042734 Gora Bai 00048 BKID0009950 884 884 Processed 23/08/2023 679008685 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAJGARH MP-26-003-071-007/26
(PATAN KALAN) 		1726003071NRG24110820230575445 14/08/2023 Gora Bai 1726003071WL042734 Gora Bai 00048 BKID0009950 1105 1105 Processed 23/08/2023 679008685 GoraBai BANK OF INDIA(508505)
25 RAJGARH MP-26-003-076-002/29
(PIPLODI) 		1726003076NRG24110820230575270 14/08/2023 setan bai 1726003076WL042660 setan bai 00048 BKID0009950 3315 3315 Processed 23/08/2023 679008685 setanbai BANK OF INDIA(508505)
26 RAJGARH MP-26-003-091-004/62
(TANDI KALAN) 		1726003091NRG24120820230576729 14/08/2023 GOPAL 1726003091WL043021 GOPAL 00048 BKID0009950 3315 3315 Processed 23/08/2023 679008685 GOPAL AXIS BANK(607153)
SubTotal 41514 41514
27 RAJGARH MP-26-003-012-001/162
(BANSKHEDA) 		1726003012NRG24140820230577968 14/08/2023 MAGANLAL 1726003012WL043282 MAGANLAL 00048 BKID0009952 3536 3536 Processed 23/08/2023 679008685 MAGANLAL BANK OF INDIA(508505)
28 RAJGARH MP-26-003-012-001/17-B
(BANSKHEDA) 		1726003012NRG24140820230577970 14/08/2023 Rahul verma 1726003012WL043282 Rahul verma 00048 BKID0009952 3315 3315 Processed 23/08/2023 679008685 Rahulverma STATE BANK OF INDIA(508548)
29 RAJGARH MP-26-003-012-001/189-A
(BANSKHEDA) 		1726003012NRG24140820230577971 14/08/2023 Mukesh soni 1726003012WL043282 Mukesh soni 00048 BKID0009952 3315 3315 Processed 23/08/2023 679008685 Mukeshsoni CANARA BANK(508532)
30 RAJGARH MP-26-003-012-001/208
(BANSKHEDA) 		1726003000NRG24140820230578515 14/08/2023 kedar singh nagar 1726003WL043379 kedar singh nagar 00048 BKID0009952 2873 2873 Processed 23/08/2023 679008685 kedarsinghnagar IDBI BANK(607095)
31 RAJGARH MP-26-003-012-001/265
(BANSKHEDA) 		1726003012NRG24140820230577976 14/08/2023 bhanwarlal 1726003012WL043284 bhanwarlal 00048 BKID0009952 3315 3315 Processed 23/08/2023 679008685 bhanwarlal BANK OF INDIA(508505)
32 RAJGARH MP-26-003-012-001/30-A
(BANSKHEDA) 		1726003012NRG24140820230577978 14/08/2023 kantaprasad 1726003012WL043284 kantaprasad 00048 BKID0009952 3315 3315 Processed 23/08/2023 679008685 kantaprasad BANK OF INDIA(508505)
SubTotal 19669 19669
33 RAJGARH MP-26-003-019-002/286-A
(DEHRIBAMAN) 		1726003019NRG24130820230577346 14/08/2023 Dashrath 1726003019WL043127 Dashrath 00048 BKID0009962 2856 2856 Processed 23/08/2023 679008685 Dashrath BANK OF INDIA(508505)
34 RAJGARH MP-26-003-082-003/41
(SAMELI) 		1726003000NRG24140820230578909 14/08/2023 Sukhram 1726003WL043413 Sukhram 00048 BKID0009962 2856 2856 Processed 23/08/2023 679008685 Sukhram BANK OF INDIA(508505)
35 RAJGARH MP-26-003-082-003/42
(SAMELI) 		1726003000NRG24140820230578910 14/08/2023 Dhapu bai 1726003WL043413 Dhapu bai 00048 BKID0009962 2856 2856 Processed 23/08/2023 679008685 Dhapubai BANK OF INDIA(508505)
36 RAJGARH MP-26-003-082-003/74-C
(SAMELI) 		1726003000NRG24140820230578911 14/08/2023 RAMSINGH 1726003WL043413 RAMSINGH 00048 BKID0009962 2856 2856 Processed 23/08/2023 679008685 RAMSINGH STATE BANK OF INDIA(508548)
37 RAJGARH MP-26-003-087-001/15
(SELAPANI) 		1726003087NRG24140820230579028 14/08/2023 KESAR SINGH 1726003087WL043434 KESAR SINGH 00048 BKID0009962 3094 3094 Processed 23/08/2023 679008685 KESARSINGH BANK OF INDIA(508505)
38 RAJGARH MP-26-003-087-001/15
(SELAPANI) 		1726003087NRG24140820230579029 14/08/2023 SUGAN BAI 1726003087WL043434 SUGAN BAI 00048 BKID0009962 3094 3094 Processed 23/08/2023 679008685 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAJGARH MP-26-003-087-001/18
(SELAPANI) 		1726003087NRG24140820230579027 14/08/2023 BIRAMLAL 1726003087WL043433 BIRAMLAL 00048 BKID0009962 3094 3094 Processed 23/08/2023 679008685 BIRAMLAL BANK OF INDIA(508505)
SubTotal 20706 20706
40 RAJGARH MP-26-003-065-001/100
(NARI) 		1726003065NRG24120820230576371 14/08/2023 dinesh 1726003065WL042973 dinesh 00048 BKID0009964 3094 3094 Processed 23/08/2023 679008685 dinesh BANK OF INDIA(508505)
41 RAJGARH MP-26-003-065-001/100
(NARI) 		1726003065NRG24120820230576370 14/08/2023 dinesh 1726003065WL042973 dinesh 00048 BKID0009964 3094 3094 Processed 23/08/2023 679008685 dinesh NARMADA JHABUA GRAMIN BANK(508515)
42 RAJGARH MP-26-003-065-002/118
(NARI) 		1726003065NRG24120820230576373 14/08/2023 kelash bai 1726003065WL042973 kelash bai 00048 BKID0009964 3094 3094 Processed 23/08/2023 679008685 kelashbai AIRTEL PAYMENTS BANK LIMITED(990288)
43 RAJGARH MP-26-003-065-002/118
(NARI) 		1726003065NRG24120820230576372 14/08/2023 salagaram 1726003065WL042973 salagaram 00048 BKID0009964 3094 3094 Processed 23/08/2023 679008685 salagaram BANK OF INDIA(508505)
44 RAJGARH MP-26-003-065-002/8-A
(NARI) 		1726003065NRG24120820230576374 14/08/2023 SIDHANATH 1726003065WL042973 SIDHANATH 00048 BKID0009964 3094 3094 Processed 23/08/2023 679008685 SIDHANATH STATE BANK OF INDIA(508548)
SubTotal 15470 15470
45 RAJGARH MP-26-003-071-001/82
(PATAN KALAN) 		1726003000NRG24140820230578832 14/08/2023 Raju Bai 1726003WL043405 Raju Bai 00078 CNRB0003729 3094 3094 Processed 23/08/2023 679008685 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAJGARH MP-26-003-071-006/14
(PATAN KALAN) 		1726003071NRG24110820230575392 14/08/2023 Guddu 1726003071WL042716 Guddu 00078 CNRB0003729 1768 1768 Processed 23/08/2023 679008685 Guddu INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAJGARH MP-26-003-076-002/32-D
(PIPLODI) 		1726003000NRG24140820230578838 14/08/2023 VISHNU 1726003WL043406 VISHNU 00078 CNRB0003729 3315 3315 Processed 23/08/2023 679008685 VISHNU CANARA BANK(508532)
SubTotal 8177 8177
48 RAJGARH MP-26-003-024-004/72
(DHANWAS KALAN) 		1726003024NRG24120820230575660 14/08/2023 Pooja Tanwar 1726003024WL042812 Pooja Tanwar 00089 CBIN0283520 3060 3060 Processed 23/08/2023 679008685 PoojaTanwar NARMADA JHABUA GRAMIN BANK(508515)
49 RAJGARH MP-26-003-040-002/98-A
(KANSI) 		1726003000NRG24140820230578605 14/08/2023 manisha 1726003WL043397 manisha 00089 CBIN0283520 3094 3094 Processed 23/08/2023 679008685 manisha PUNJAB NATIONAL BANK(508568)
50 RAJGARH MP-26-003-076-002/15
(PIPLODI) 		1726003076NRG24110820230575263 14/08/2023 BHARAT SINGH 1726003076WL042658 BHARAT SINGH 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 BHARATSINGH CENTRAL BANK OF INDIA(607115)
51 RAJGARH MP-26-003-076-002/19
(PIPLODI) 		1726003076NRG24110820230575269 14/08/2023 meta bai 1726003076WL042660 meta bai 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 metabai CENTRAL BANK OF INDIA(607115)
52 RAJGARH MP-26-003-076-002/23-A
(PIPLODI) 		1726003076NRG24110820230575265 14/08/2023 bablu 1726003076WL042658 bablu 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 bablu BANK OF BARODA(606985)
53 RAJGARH MP-26-003-076-002/26-B
(PIPLODI) 		1726003000NRG24140820230578837 14/08/2023 Vishnu Gurjar 1726003WL043406 Vishnu Gurjar 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 VishnuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAJGARH MP-26-003-076-002/27
(PIPLODI) 		1726003076NRG24110820230575281 14/08/2023 KASTURI BAI 1726003076WL042667 KASTURI BAI 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 KASTURIBAI CENTRAL BANK OF INDIA(607115)
55 RAJGARH MP-26-003-076-002/32-B
(PIPLODI) 		1726003076NRG24110820230575262 14/08/2023 Ramsevak 1726003076WL042657 Ramsevak 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 Ramsevak PUNJAB NATIONAL BANK(508568)
56 RAJGARH MP-26-003-076-002/33-C
(PIPLODI) 		1726003076NRG24110820230575266 14/08/2023 Sarjan Singh Gurjar 1726003076WL042658 Sarjan Singh Gurjar 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 SarjanSinghGurjar PUNJAB NATIONAL BANK(508568)
57 RAJGARH MP-26-003-076-002/35
(PIPLODI) 		1726003076NRG24110820230575302 14/08/2023 GAJRAJ 1726003076WL042678 GAJRAJ 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 GAJRAJ CENTRAL BANK OF INDIA(607115)
58 RAJGARH MP-26-003-076-002/38
(PIPLODI) 		1726003076NRG24110820230575286 14/08/2023 INDER SINGH 1726003076WL042671 INDER SINGH 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 INDERSINGH CENTRAL BANK OF INDIA(607115)
59 RAJGARH MP-26-003-076-002/38
(PIPLODI) 		1726003076NRG24110820230575287 14/08/2023 syama bai 1726003076WL042671 syama bai 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 syamabai CENTRAL BANK OF INDIA(607115)
60 RAJGARH MP-26-003-076-002/42-B
(PIPLODI) 		1726003076NRG24110820230575271 14/08/2023 SANTRABAI 1726003076WL042660 SANTRABAI 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 SANTRABAI BANK OF BARODA(606985)
61 RAJGARH MP-26-003-076-002/42-D
(PIPLODI) 		1726003076NRG24110820230575267 14/08/2023 RAGHUVEERSINGH 1726003076WL042659 RAGHUVEERSINGH 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 RAGHUVEERSINGH PUNJAB NATIONAL BANK(508568)
62 RAJGARH MP-26-003-076-002/43-B
(PIPLODI) 		1726003076NRG24110820230575268 14/08/2023 Anukadha 1726003076WL042659 Anukadha 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 Anukadha BANK OF BARODA(606985)
63 RAJGARH MP-26-003-076-002/57
(PIPLODI) 		1726003076NRG24110820230575304 14/08/2023 ramabai 1726003076WL042678 ramabai 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 ramabai CENTRAL BANK OF INDIA(607115)
64 RAJGARH MP-26-003-076-002/63
(PIPLODI) 		1726003076NRG24110820230575296 14/08/2023 dyal singh 1726003076WL042675 dyal singh 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 dyalsingh CENTRAL BANK OF INDIA(607115)
65 RAJGARH MP-26-003-076-009/14-B
(PIPLODI) 		1726003076NRG24110820230575275 14/08/2023 dinesh 1726003076WL042662 dinesh 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 dinesh UNION BANK OF INDIA(508500)
66 RAJGARH MP-26-003-076-009/15
(PIPLODI) 		1726003076NRG24110820230575276 14/08/2023 BAPULAL 1726003076WL042662 BAPULAL 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 BAPULAL CENTRAL BANK OF INDIA(607115)
67 RAJGARH MP-26-003-076-009/15
(PIPLODI) 		1726003076NRG24110820230575288 14/08/2023 SUGAN BAI 1726003076WL042671 SUGAN BAI 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 SUGANBAI CENTRAL BANK OF INDIA(607115)
68 RAJGARH MP-26-003-076-009/18
(PIPLODI) 		1726003076NRG24110820230575272 14/08/2023 BEERAM 1726003076WL042661 BEERAM 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 BEERAM CENTRAL BANK OF INDIA(607115)
69 RAJGARH MP-26-003-076-009/19-B
(PIPLODI) 		1726003076NRG24110820230575297 14/08/2023 chintabai 1726003076WL042675 chintabai 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 chintabai UNION BANK OF INDIA(508500)
70 RAJGARH MP-26-003-076-009/3
(PIPLODI) 		1726003076NRG24110820230575278 14/08/2023 CHANDA BAI 1726003076WL042664 CHANDA BAI 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 CHANDABAI AIRTEL PAYMENTS BANK LIMITED(990288)
71 RAJGARH MP-26-003-076-009/6
(PIPLODI) 		1726003076NRG24110820230575277 14/08/2023 bhulibai 1726003076WL042663 bhulibai 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 bhulibai CENTRAL BANK OF INDIA(607115)
72 RAJGARH MP-26-003-076-009/7-B
(PIPLODI) 		1726003076NRG24110820230575273 14/08/2023 Hariom 1726003076WL042661 Hariom 00089 CBIN0283520 3315 3315 Processed 23/08/2023 679008685 Hariom BANK OF INDIA(508505)
SubTotal 82399 82399
73 RAJGARH MP-26-003-071-006/1
(PATAN KALAN) 		1726003071NRG24110820230575439 14/08/2023 pappu 1726003071WL042734 pappu 00176 IDIB000R536 1989 1989 Processed 23/08/2023 679008685 pappu CENTRAL BANK OF INDIA(607115)
74 RAJGARH MP-26-003-071-006/35
(PATAN KALAN) 		1726003071NRG24110820230575394 14/08/2023 Bharat Singh 1726003071WL042716 Bharat Singh 00176 IDIB000R536 3315 3315 Processed 23/08/2023 679008685 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAJGARH MP-26-003-071-007/4
(PATAN KALAN) 		1726003000NRG24140820230578836 14/08/2023 Mangilal 1726003WL043405 Mangilal 00176 IDIB000R536 3094 3094 Processed 23/08/2023 679008685 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
76 RAJGARH MP-26-003-071-007/22-A
(PATAN KALAN) 		1726003071NRG24110820230575421 14/08/2023 Badri 1726003071WL042723 Badri 00177 IOBA0002956 3315 3315 Processed 23/08/2023 679008685 Badri INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
77 RAJGARH MP-26-003-024-001/29-B
(DHANWAS KALAN) 		1726003024NRG24120820230575664 14/08/2023 Geeta Bai Tanwar 1726003024WL042813 Geeta Bai Tanwar 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 GeetaBaiTanwar PUNJAB NATIONAL BANK(508568)
78 RAJGARH MP-26-003-024-003/11
(DHANWAS KALAN) 		1726003024NRG24120820230575676 14/08/2023 Geeta Bai 1726003024WL042815 Geeta Bai 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 GeetaBai PUNJAB NATIONAL BANK(508568)
79 RAJGARH MP-26-003-024-003/123
(DHANWAS KALAN) 		1726003024NRG24120820230575665 14/08/2023 Setan Bai 1726003024WL042813 Setan Bai 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 SetanBai PUNJAB NATIONAL BANK(508568)
80 RAJGARH MP-26-003-024-003/124
(DHANWAS KALAN) 		1726003024NRG24120820230575666 14/08/2023 Chhiti Bai 1726003024WL042813 Chhiti Bai 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 ChhitiBai PUNJAB NATIONAL BANK(508568)
81 RAJGARH MP-26-003-024-003/125
(DHANWAS KALAN) 		1726003024NRG24120820230575671 14/08/2023 chitibai 1726003024WL042814 chitibai 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 chitibai PUNJAB NATIONAL BANK(508568)
82 RAJGARH MP-26-003-024-003/18-A
(DHANWAS KALAN) 		1726003024NRG24120820230575677 14/08/2023 gulabbai 1726003024WL042815 gulabbai 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 gulabbai PUNJAB NATIONAL BANK(508568)
83 RAJGARH MP-26-003-024-003/22
(DHANWAS KALAN) 		1726003024NRG24120820230575672 14/08/2023 Dariyav Singh 1726003024WL042814 Dariyav Singh 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 DariyavSingh PUNJAB NATIONAL BANK(508568)
84 RAJGARH MP-26-003-024-003/32
(DHANWAS KALAN) 		1726003024NRG24120820230575673 14/08/2023 Amar Singh Tanwar 1726003024WL042814 Amar Singh Tanwar 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 AmarSinghTanwar PUNJAB NATIONAL BANK(508568)
85 RAJGARH MP-26-003-024-003/53-A
(DHANWAS KALAN) 		1726003000NRG24140820230579375 14/08/2023 Ram Charan 1726003WL043488 Ram Charan 00354 PUNB0683500 2856 2856 Processed 23/08/2023 679008685 RamCharan PUNJAB NATIONAL BANK(508568)
86 RAJGARH MP-26-003-024-003/53-A
(DHANWAS KALAN) 		1726003000NRG24140820230579376 14/08/2023 sahanti bai 1726003WL043488 sahanti bai 00354 PUNB0683500 2856 2856 Processed 23/08/2023 679008685 sahantibai PUNJAB NATIONAL BANK(508568)
87 RAJGARH MP-26-003-024-003/56-A
(DHANWAS KALAN) 		1726003024NRG24120820230575667 14/08/2023 Gyarsi Bai Tanwar 1726003024WL042813 Gyarsi Bai Tanwar 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 GyarsiBaiTanwar PUNJAB NATIONAL BANK(508568)
88 RAJGARH MP-26-003-024-003/59-B
(DHANWAS KALAN) 		1726003024NRG24120820230575668 14/08/2023 vijya singh 1726003024WL042813 vijya singh 00354 PUNB0683500 2448 2448 Processed 23/08/2023 679008685 vijyasingh PUNJAB NATIONAL BANK(508568)
89 RAJGARH MP-26-003-024-003/72-A
(DHANWAS KALAN) 		1726003024NRG24120820230575669 14/08/2023 Bhanwar Lal 1726003024WL042813 Bhanwar Lal 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 BhanwarLal PUNJAB NATIONAL BANK(508568)
90 RAJGARH MP-26-003-024-003/77-A
(DHANWAS KALAN) 		1726003024NRG24120820230575674 14/08/2023 amarlal 1726003024WL042814 amarlal 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 amarlal BANK OF INDIA(508505)
91 RAJGARH MP-26-003-024-003/80-A
(DHANWAS KALAN) 		1726003024NRG24120820230575678 14/08/2023 Anar Singh 1726003024WL042816 Anar Singh 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 AnarSingh PUNJAB NATIONAL BANK(508568)
92 RAJGARH MP-26-003-024-003/84-A
(DHANWAS KALAN) 		1726003024NRG24120820230575675 14/08/2023 dariyav singh 1726003024WL042814 dariyav singh 00354 PUNB0683500 3060 3060 Rejected 23/08/2023 679008685 Aadhaar Number not Mapped to Account Number
93 RAJGARH MP-26-003-024-004/19
(DHANWAS KALAN) 		1726003024NRG24120820230575649 14/08/2023 prem Singh 1726003024WL042811 prem Singh 00354 PUNB0683500 2856 2856 Processed 23/08/2023 679008685 premSingh PUNJAB NATIONAL BANK(508568)
94 RAJGARH MP-26-003-024-004/37
(DHANWAS KALAN) 		1726003024NRG24120820230575655 14/08/2023 Gita Bai Tanwar 1726003024WL042812 Gita Bai Tanwar 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 GitaBaiTanwar NARMADA JHABUA GRAMIN BANK(508515)
95 RAJGARH MP-26-003-024-004/37
(DHANWAS KALAN) 		1726003024NRG24120820230575654 14/08/2023 Madan Lal Tanwar 1726003024WL042812 Madan Lal Tanwar 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 MadanLalTanwar PUNJAB NATIONAL BANK(508568)
96 RAJGARH MP-26-003-024-004/53-A
(DHANWAS KALAN) 		1726003024NRG24120820230575656 14/08/2023 Ram Kelash 1726003024WL042812 Ram Kelash 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 RamKelash PUNJAB NATIONAL BANK(508568)
97 RAJGARH MP-26-003-024-004/72
(DHANWAS KALAN) 		1726003024NRG24120820230575659 14/08/2023 Pawan Tanwar 1726003024WL042812 Pawan Tanwar 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 PawanTanwar PUNJAB NATIONAL BANK(508568)
98 RAJGARH MP-26-003-024-004/9-B
(DHANWAS KALAN) 		1726003024NRG24120820230575662 14/08/2023 Mamta Bai 1726003024WL042812 Mamta Bai 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 MamtaBai PUNJAB NATIONAL BANK(508568)
99 RAJGARH MP-26-003-024-004/9-B
(DHANWAS KALAN) 		1726003024NRG24120820230575661 14/08/2023 Mamta Bai 1726003024WL042812 Mamta Bai 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 MamtaBai PUNJAB NATIONAL BANK(508568)
100 RAJGARH MP-26-003-024-006/157-A
(DHANWAS KALAN) 		1726003024NRG24120820230575652 14/08/2023 Sardar Singh Tanwar 1726003024WL042811 Sardar Singh Tanwar 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 SardarSinghTanwar PUNJAB NATIONAL BANK(508568)
101 RAJGARH MP-26-003-024-006/157-A
(DHANWAS KALAN) 		1726003024NRG24120820230575651 14/08/2023 Sardar Singh Tanwar 1726003024WL042811 Sardar Singh Tanwar 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 SardarSinghTanwar PUNJAB NATIONAL BANK(508568)
102 RAJGARH MP-26-003-024-006/241
(DHANWAS KALAN) 		1726003024NRG24120820230575653 14/08/2023 Vikram Tanwar 1726003024WL042811 Vikram Tanwar 00354 PUNB0683500 3060 3060 Processed 23/08/2023 679008685 VikramTanwar PUNJAB NATIONAL BANK(508568)
103 RAJGARH MP-26-003-026-001/49-B
(GOLAKHEDA) 		1726003000NRG24140820230578562 14/08/2023 RADESYAM 1726003WL043390 RADESYAM 00354 PUNB0683500 3536 3536 Processed 23/08/2023 679008685 RADESYAM PUNJAB NATIONAL BANK(508568)
104 RAJGARH MP-26-003-040-002/66-A
(KANSI) 		1726003000NRG24140820230578603 14/08/2023 Kavita Bai 1726003WL043397 Kavita Bai 00354 PUNB0683500 1547 1547 Processed 23/08/2023 679008685 KavitaBai PUNJAB NATIONAL BANK(508568)
105 RAJGARH MP-26-003-071-006/192-A
(PATAN KALAN) 		1726003071NRG24110820230575419 14/08/2023 Fool Singh 1726003071WL042723 Fool Singh 00354 PUNB0683500 3315 3315 Processed 23/08/2023 679008685 FoolSingh CENTRAL BANK OF INDIA(607115)
106 RAJGARH MP-26-003-094-005/14-B
(CHAYAN) 		1726003094NRG24120820230575734 14/08/2023 BIRAM SEN 1726003094WL042834 BIRAM SEN 00354 PUNB0683500 2873 2873 Processed 23/08/2023 679008685 BIRAMSEN PUNJAB NATIONAL BANK(508568)
107 RAJGARH MP-26-003-097-001/237
(LEHARCHI) 		1726003097NRG24120820230576731 14/08/2023 Makhan 1726003097WL043023 Makhan 00354 PUNB0683500 2873 2873 Processed 23/08/2023 679008685 Makhan PUNJAB NATIONAL BANK(508568)
SubTotal 92480 92480
108 RAJGARH MP-26-003-091-003/338
(TANDI KALAN) 		1726003091NRG24120820230576724 14/08/2023 Dhirap 1726003091WL043021 Dhirap 00415 SBIN0010503 2652 2652 Processed 23/08/2023 679008685 Dhirap STATE BANK OF INDIA(508548)
109 RAJGARH MP-26-003-091-003/338
(TANDI KALAN) 		1726003091NRG24120820230576723 14/08/2023 Dhirap 1726003091WL043021 Dhirap 00415 SBIN0010503 2652 2652 Processed 23/08/2023 679008685 Dhirap STATE BANK OF INDIA(508548)
110 RAJGARH MP-26-003-094-003/9
(CHAYAN) 		1726003094NRG24120820230575721 14/08/2023 MANGILAL 1726003094WL042832 MANGILAL 00415 SBIN0010503 2873 2873 Processed 23/08/2023 679008685 MANGILAL STATE BANK OF INDIA(508548)
111 RAJGARH MP-26-003-094-005/128
(CHAYAN) 		1726003094NRG24120820230575722 14/08/2023 NARAYANI BAI 1726003094WL042832 NARAYANI BAI 00415 SBIN0010503 2873 2873 Processed 23/08/2023 679008685 NARAYANIBAI STATE BANK OF INDIA(508548)
SubTotal 11050 11050
112 RAJGARH MP-26-003-012-001/100-A
(BANSKHEDA) 		1726003012NRG24140820230577975 14/08/2023 Pappu lawar 1726003012WL043284 Pappu lawar 00415 SBIN0017813 3315 3315 Processed 23/08/2023 679008685 Pappulawar STATE BANK OF INDIA(508548)
113 RAJGARH MP-26-003-012-001/162
(BANSKHEDA) 		1726003012NRG24140820230577969 14/08/2023 phul bai 1726003012WL043282 phul bai 00415 SBIN0017813 1547 1547 Processed 23/08/2023 679008685 phulbai STATE BANK OF INDIA(508548)
114 RAJGARH MP-26-003-012-001/255-B
(BANSKHEDA) 		1726003012NRG24140820230577972 14/08/2023 Govind bhilala 1726003012WL043282 Govind bhilala 00415 SBIN0017813 3315 3315 Processed 23/08/2023 679008685 Govindbhilala STATE BANK OF INDIA(508548)
115 RAJGARH MP-26-003-012-001/8-A
(BANSKHEDA) 		1726003012NRG24140820230577973 14/08/2023 Shubham Rathore 1726003012WL043282 Shubham Rathore 00415 SBIN0017813 3315 3315 Processed 23/08/2023 679008685 ShubhamRathore STATE BANK OF INDIA(508548)
SubTotal 11492 11492
116 RAJGARH MP-26-003-061-006/14
(MOTIPURA) 		1726003000NRG24140820230579418 14/08/2023 KALA BAI JATAV 1726003WL043495 KALA BAI JATAV 00415 SBIN0030074 3094 3094 Processed 23/08/2023 679008685 KALABAIJATAV STATE BANK OF INDIA(508548)
117 RAJGARH MP-26-003-071-005/7
(PATAN KALAN) 		1726003071NRG24110820230575377 14/08/2023 RADHA BAI 1726003071WL042712 RADHA BAI 00415 SBIN0030074 2873 2873 Processed 23/08/2023 679008685 RADHABAI STATE BANK OF INDIA(508548)
118 RAJGARH MP-26-003-071-005/7
(PATAN KALAN) 		1726003071NRG24110820230575376 14/08/2023 YASHWANT 1726003071WL042712 YASHWANT 00415 SBIN0030074 2873 2873 Processed 23/08/2023 679008685 YASHWANT STATE BANK OF INDIA(508548)
119 RAJGARH MP-26-003-071-009/45
(PATAN KALAN) 		1726003071NRG24110820230575403 14/08/2023 mor singh 1726003071WL042718 mor singh 00415 SBIN0030074 3315 3315 Processed 23/08/2023 679008685 morsingh CANARA BANK(508532)
120 RAJGARH MP-26-003-094-001/68
(CHAYAN) 		1726003094NRG24120820230575719 14/08/2023 JAGDISH 1726003094WL042832 JAGDISH 00415 SBIN0030074 3094 3094 Processed 23/08/2023 679008685 JAGDISH PUNJAB NATIONAL BANK(508568)
121 RAJGARH MP-26-003-094-005/43
(CHAYAN) 		1726003094NRG24120820230575736 14/08/2023 SHANTIBAI 1726003094WL042834 SHANTIBAI 00415 SBIN0030074 2873 2873 Processed 23/08/2023 679008685 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 18122 18122
122 RAJGARH MP-26-003-012-001/99-A
(BANSKHEDA) 		1726003012NRG24140820230577979 14/08/2023 govind lawar 1726003012WL043284 govind lawar 00415 SBIN0030328 3315 3315 Processed 23/08/2023 679008685 govindlawar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
123 RAJGARH MP-26-003-053-002/111
(KANWARPURA) 		1726003053NRG24120820230575872 14/08/2023 kamlabai 1726003053WL042874 kamlabai 00415 SBIN0030331 3094 3094 Processed 23/08/2023 679008685 kamlabai STATE BANK OF INDIA(508548)
124 RAJGARH MP-26-003-071-002/5
(PATAN KALAN) 		1726003071NRG24110820230575493 14/08/2023 Chandansingh 1726003071WL042761 Chandansingh 00415 SBIN0030331 2431 2431 Processed 23/08/2023 679008685 Chandansingh AXIS BANK(607153)
125 RAJGARH MP-26-003-071-006/114
(PATAN KALAN) 		1726003071NRG24110820230575399 14/08/2023 Bapulal 1726003071WL042718 Bapulal 00415 SBIN0030331 2210 2210 Processed 23/08/2023 679008685 Bapulal PUNJAB NATIONAL BANK(508568)
126 RAJGARH MP-26-003-071-006/141
(PATAN KALAN) 		1726003000NRG24140820230578833 14/08/2023 ramesh 1726003WL043405 ramesh 00415 SBIN0030331 3094 3094 Processed 23/08/2023 679008685 ramesh STATE BANK OF INDIA(508548)
127 RAJGARH MP-26-003-071-006/143
(PATAN KALAN) 		1726003071NRG24110820230575416 14/08/2023 Mansingh 1726003071WL042723 Mansingh 00415 SBIN0030331 3315 3315 Processed 23/08/2023 679008685 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAJGARH MP-26-003-071-006/168
(PATAN KALAN) 		1726003071NRG24110820230575393 14/08/2023 BALWAN 1726003071WL042716 BALWAN 00415 SBIN0030331 3315 3315 Processed 23/08/2023 679008685 BALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAJGARH MP-26-003-071-006/18
(PATAN KALAN) 		1726003071NRG24110820230575378 14/08/2023 Harchand 1726003071WL042712 Harchand 00415 SBIN0030331 3315 3315 Processed 23/08/2023 679008685 Harchand INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAJGARH MP-26-003-071-006/42
(PATAN KALAN) 		1726003071NRG24110820230575379 14/08/2023 GORDHAN 1726003071WL042712 GORDHAN 00415 SBIN0030331 3315 3315 Processed 23/08/2023 679008685 GORDHAN STATE BANK OF INDIA(508548)
131 RAJGARH MP-26-003-071-006/89
(PATAN KALAN) 		1726003071NRG24110820230575440 14/08/2023 MOTI LAL 1726003071WL042734 MOTI LAL 00415 SBIN0030331 2431 2431 Processed 23/08/2023 679008685 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAJGARH MP-26-003-071-008/35
(PATAN KALAN) 		1726003071NRG24110820230575497 14/08/2023 Indar Singh 1726003071WL042761 Indar Singh 00415 SBIN0030331 1989 1989 Processed 23/08/2023 679008685 IndarSingh BANK OF BARODA(606985)
133 RAJGARH MP-26-003-071-009/45
(PATAN KALAN) 		1726003071NRG24110820230575404 14/08/2023 Morsingh 1726003071WL042718 Morsingh 00415 SBIN0030331 3315 3315 Processed 23/08/2023 679008685 Morsingh PUNJAB NATIONAL BANK(508568)
134 RAJGARH MP-26-003-091-004/28
(TANDI KALAN) 		1726003091NRG24120820230576727 14/08/2023 Badam Bai 1726003091WL043021 Badam Bai 00415 SBIN0030331 3315 3315 Processed 23/08/2023 679008685 BadamBai BANK OF BARODA(606985)
135 RAJGARH MP-26-003-091-004/28
(TANDI KALAN) 		1726003091NRG24120820230576726 14/08/2023 badam Bai 1726003091WL043021 badam Bai 00415 SBIN0030331 3315 3315 Processed 23/08/2023 679008685 badamBai PUNJAB NATIONAL BANK(508568)
136 RAJGARH MP-26-003-091-004/61
(TANDI KALAN) 		1726003091NRG24120820230576728 14/08/2023 Heera Lal 1726003091WL043021 Heera Lal 00415 SBIN0030331 3315 3315 Processed 23/08/2023 679008685 HeeraLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41769 41769
137 RAJGARH MP-26-003-071-006/35
(PATAN KALAN) 		1726003071NRG24110820230575395 14/08/2023 Kali Bai 1726003071WL042716 Kali Bai 00468 UBIN0570796 3315 3315 Processed 23/08/2023 679008685 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAJGARH MP-26-003-071-009/37
(PATAN KALAN) 		1726003071NRG24110820230575498 14/08/2023 nathi bai 1726003071WL042761 nathi bai 00468 UBIN0570796 1989 1989 Processed 23/08/2023 679008685 nathibai BANK OF INDIA(508505)
139 RAJGARH MP-26-003-076-002/6-D
(PIPLODI) 		1726003000NRG24140820230578839 14/08/2023 PRIYA GURJAR 1726003WL043406 PRIYA GURJAR 00468 UBIN0570796 3315 3315 Processed 23/08/2023 679008685 PRIYAGURJAR UNION BANK OF INDIA(508500)
SubTotal 8619 8619
140 RAJGARH MP-26-003-082-004/10-A
(SAMELI) 		1726003000NRG24140820230578912 14/08/2023 RATAN 1726003WL043413 RATAN 00688 FINO0001446 2856 2856 Processed 23/08/2023 679008685 RATAN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
141 RAJGARH MP-26-003-012-001/208
(BANSKHEDA) 		1726003000NRG24140820230578516 14/08/2023 BANTI NAGAR 1726003WL043379 BANTI NAGAR 00697 BKID0MG0310 2873 2873 Processed 23/08/2023 679008685 BANTINAGAR NARMADA JHABUA GRAMIN BANK(508515)
142 RAJGARH MP-26-003-012-001/208
(BANSKHEDA) 		1726003000NRG24140820230578517 14/08/2023 BANTI NAGAR 1726003WL043379 BANTI NAGAR 00697 BKID0MG0310 2873 2873 Processed 23/08/2023 679008685 BANTINAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
143 RAJGARH MP-26-003-024-004/70
(DHANWAS KALAN) 		1726003024NRG24120820230575657 14/08/2023 Ram Babu Tanwar 1726003024WL042812 Ram Babu Tanwar 00697 BKID0MG0319 3060 3060 Processed 23/08/2023 679008685 RamBabuTanwar PUNJAB NATIONAL BANK(508568)
144 RAJGARH MP-26-003-024-004/70
(DHANWAS KALAN) 		1726003024NRG24120820230575658 14/08/2023 Rodi Bai Tanwar 1726003024WL042812 Rodi Bai Tanwar 00697 BKID0MG0319 3060 3060 Processed 23/08/2023 679008685 RodiBaiTanwar PUNJAB NATIONAL BANK(508568)
145 RAJGARH MP-26-003-024-004/94
(DHANWAS KALAN) 		1726003024NRG24120820230575663 14/08/2023 Resham Bai Tanwar 1726003024WL042812 Resham Bai Tanwar 00697 BKID0MG0319 3060 3060 Processed 23/08/2023 679008685 ReshamBaiTanwar PUNJAB NATIONAL BANK(508568)
146 RAJGARH MP-26-003-091-003/139
(TANDI KALAN) 		1726003091NRG24120820230576722 14/08/2023 Ghisa Lal 1726003091WL043021 Ghisa Lal 00697 BKID0MG0319 2873 2873 Processed 23/08/2023 679008685 GhisaLal NARMADA JHABUA GRAMIN BANK(508515)
147 RAJGARH MP-26-003-091-003/399
(TANDI KALAN) 		1726003091NRG24120820230576725 14/08/2023 Ramdayal 1726003091WL043021 Ramdayal 00697 BKID0MG0319 3315 3315 Processed 23/08/2023 679008685 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
148 RAJGARH MP-26-003-097-001/64
(LEHARCHI) 		1726003097NRG24120820230576733 14/08/2023 DEVBAI 1726003097WL043023 DEVBAI 00697 BKID0MG0319 2873 2873 Processed 23/08/2023 679008685 DEVBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 18241 18241
149 RAJGARH MP-26-003-061-005/14-A
(MOTIPURA) 		1726003000NRG24140820230579416 14/08/2023 BIRAM 1726003WL043494 BIRAM 00697 BKID0MG0330 3094 3094 Processed 23/08/2023 679008685 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
150 RAJGARH MP-26-003-061-005/14-A
(MOTIPURA) 		1726003000NRG24140820230579417 14/08/2023 PariBAi 1726003WL043494 PariBAi 00697 BKID0MG0330 3094 3094 Processed 23/08/2023 679008685 PariBAi NARMADA JHABUA GRAMIN BANK(508515)
151 RAJGARH MP-26-003-071-006/116-B
(PATAN KALAN) 		1726003071NRG24110820230575391 14/08/2023 Dulichand 1726003071WL042716 Dulichand 00697 BKID0MG0330 3315 3315 Processed 23/08/2023 679008685 Dulichand STATE BANK OF INDIA(508548)
152 RAJGARH MP-26-003-071-006/143-C
(PATAN KALAN) 		1726003071NRG24110820230575418 14/08/2023 Santosh 1726003071WL042723 Santosh 00697 BKID0MG0330 1768 1768 Processed 23/08/2023 679008685 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
153 RAJGARH MP-26-003-071-006/143-C
(PATAN KALAN) 		1726003071NRG24110820230575417 14/08/2023 Santosh 1726003071WL042723 Santosh 00697 BKID0MG0330 3315 3315 Processed 23/08/2023 679008685 Santosh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 452234 452234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_140823APB_FTO_218986 Bank of Baroda BARB0RAJRAJ RAJGARH 3315
2 RAJGARH MP1726003_140823APB_FTO_218986 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 20995
3 RAJGARH MP1726003_140823APB_FTO_218986 Bank of India BKID0009950 RAJGARH 41514
4 RAJGARH MP1726003_140823APB_FTO_218986 Bank of India BKID0009952 KHUJNER 19669
5 RAJGARH MP1726003_140823APB_FTO_218986 Bank of India BKID0009962 KARANWAS 20706
6 RAJGARH MP1726003_140823APB_FTO_218986 Bank of India BKID0009964 KAREDI 15470
7 RAJGARH MP1726003_140823APB_FTO_218986 Canara Bank CNRB0003729 RAJGARH 8177
8 RAJGARH MP1726003_140823APB_FTO_218986 Central Bank Of India CBIN0283520 RAJGARH 82399
9 RAJGARH MP1726003_140823APB_FTO_218986 Indian Bank IDIB000R536 RAJGARH 8398
10 RAJGARH MP1726003_140823APB_FTO_218986 Indian Overseas Bank IOBA0002956 GUNA 3315
11 RAJGARH MP1726003_140823APB_FTO_218986 Punjab National Bank PUNB0683500 RAJGARH MP 92480
12 RAJGARH MP1726003_140823APB_FTO_218986 State Bank of India SBIN0010503 GAIL JHABUA 11050
13 RAJGARH MP1726003_140823APB_FTO_218986 State Bank of India SBIN0017813 KHUJNER 11492
14 RAJGARH MP1726003_140823APB_FTO_218986 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 18122
15 RAJGARH MP1726003_140823APB_FTO_218986 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 3315
16 RAJGARH MP1726003_140823APB_FTO_218986 State Bank of India SBIN0030331 PHOOLKHEDI 41769
17 RAJGARH MP1726003_140823APB_FTO_218986 Union Bank of India UBIN0570796 Rajgarh 8619
18 RAJGARH MP1726003_140823APB_FTO_218986 Fino Payments Bank Ltd FINO0001446 MP RO 2856
19 RAJGARH MP1726003_140823APB_FTO_218986 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 5746
20 RAJGARH MP1726003_140823APB_FTO_218986 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 18241
21 RAJGARH MP1726003_140823APB_FTO_218986 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 14586

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