Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_280423APB_FTO_21473
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-26-003-053-001/80-B
(KANWARPURA) 		1726003053NRG24280420230037213 28/04/2023 Mangibai Tanwar 1726003053WL002236 Mangibai Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642762089 MangibaiTanwar FINO PAYMENTS BANK LTD(608001)
2 RAJGARH MP-26-003-053-001/80-B
(KANWARPURA) 		1726003053NRG24280420230037212 28/04/2023 Ramdayal 1726003053WL002236 Ramdayal 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642762089 Ramdayal BANK OF BARODA(606985)
3 RAJGARH MP-26-003-053-003/15-A
(KANWARPURA) 		1726003053NRG24280420230037215 28/04/2023 Guddi Bai 1726003053WL002236 Guddi Bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/05/2023 642762089 GuddiBai BANK OF BARODA(606985)
4 RAJGARH MP-26-003-095-002/43
(BAWDIPURA) 		1726003000NRG24280420230037945 28/04/2023 DAYARAM 1726003WL002263 DAYARAM 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 642762089 DAYARAM BANK OF BARODA(606985)
5 RAJGARH MP-26-003-095-002/75
(BAWDIPURA) 		1726003000NRG24280420230037953 28/04/2023 RESHAMBAI 1726003WL002263 RESHAMBAI 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 642762089 RESHAMBAI ICICI BANK LTD(508534)
6 RAJGARH MP-26-003-095-004/102
(BAWDIPURA) 		1726003000NRG24280420230037960 28/04/2023 HARI SINGH 1726003WL002263 HARI SINGH 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 642762089 HARISINGH BANK OF BARODA(606985)
7 RAJGARH MP-26-003-095-004/110
(BAWDIPURA) 		1726003000NRG24280420230037969 28/04/2023 KAMAL SINGH 1726003WL002263 KAMAL SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642762089 KAMALSINGH BANK OF BARODA(606985)
8 RAJGARH MP-26-003-095-004/129
(BAWDIPURA) 		1726003000NRG24280420230037978 28/04/2023 RODILAL 1726003WL002263 RODILAL 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642762089 RODILAL BANK OF BARODA(606985)
9 RAJGARH MP-26-003-095-004/23-A
(BAWDIPURA) 		1726003000NRG24280420230037987 28/04/2023 Ramdayal 1726003WL002263 Ramdayal 00045 BARB0RAJRAJ 884 884 Processed 12/05/2023 642762089 Ramdayal BANK OF INDIA(508505)
10 RAJGARH MP-26-003-095-004/26
(BAWDIPURA) 		1726003000NRG24280420230037991 28/04/2023 ARJUN 1726003WL002263 ARJUN 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642762089 ARJUN BANK OF BARODA(606985)
11 RAJGARH MP-26-003-095-004/33
(BAWDIPURA) 		1726003000NRG24280420230037993 28/04/2023 PRAKASH 1726003WL002263 PRAKASH 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 642762089 PRAKASH BANK OF BARODA(606985)
12 RAJGARH MP-26-003-095-004/60-A
(BAWDIPURA) 		1726003000NRG24280420230038004 28/04/2023 NIRMALA 1726003WL002263 NIRMALA 00045 BARB0RAJRAJ 1105 1105 Processed 13/05/2023 642762089 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
13 RAJGARH MP-26-003-053-001/62
(KANWARPURA) 		1726003053NRG24280420230037205 28/04/2023 bapulal 1726003053WL002236 bapulal 00048 BKID0009950 1326 1326 Processed 12/05/2023 642762089 bapulal FINO PAYMENTS BANK LTD(608001)
14 RAJGARH MP-26-003-053-001/80-A
(KANWARPURA) 		1726003053NRG24280420230037211 28/04/2023 PREM BAI 1726003053WL002236 PREM BAI 00048 BKID0009950 1326 1326 Processed 12/05/2023 642762089 PREMBAI BANK OF INDIA(508505)
15 RAJGARH MP-26-003-053-003/19
(KANWARPURA) 		1726003053NRG24280420230037218 28/04/2023 DHANIBAI 1726003053WL002236 DHANIBAI 00048 BKID0009950 1547 1547 Processed 12/05/2023 642762089 DHANIBAI BANK OF INDIA(508505)
16 RAJGARH MP-26-003-053-003/36
(KANWARPURA) 		1726003053NRG24280420230037219 28/04/2023 keshar bai 1726003053WL002236 keshar bai 00048 BKID0009950 1547 1547 Processed 12/05/2023 642762089 kesharbai BANK OF INDIA(508505)
17 RAJGARH MP-26-003-053-003/56
(KANWARPURA) 		1726003053NRG24280420230037221 28/04/2023 SONA BAI 1726003053WL002236 SONA BAI 00048 BKID0009950 1547 1547 Processed 12/05/2023 642762089 SONABAI STATE BANK OF INDIA(508548)
18 RAJGARH MP-26-003-091-003/200
(TANDI KALAN) 		1726003091NRG24270420230035068 28/04/2023 Santosh Bai 1726003091WL002133 Santosh Bai 00048 BKID0009950 1326 1326 Processed 12/05/2023 642762089 SantoshBai BANK OF INDIA(508505)
19 RAJGARH MP-26-003-095-002/104
(BAWDIPURA) 		1726003000NRG24280420230037930 28/04/2023 BHURIBAI 1726003WL002263 BHURIBAI 00048 BKID0009950 884 884 Processed 12/05/2023 642762089 BHURIBAI BANK OF INDIA(508505)
20 RAJGARH MP-26-003-095-002/21
(BAWDIPURA) 		1726003000NRG24280420230037933 28/04/2023 DEVSINGH 1726003WL002263 DEVSINGH 00048 BKID0009950 884 884 Processed 12/05/2023 642762089 DEVSINGH ICICI BANK LTD(508534)
21 RAJGARH MP-26-003-095-002/21
(BAWDIPURA) 		1726003000NRG24280420230037934 28/04/2023 LILABAI 1726003WL002263 LILABAI 00048 BKID0009950 884 884 Processed 12/05/2023 642762089 LILABAI BANK OF INDIA(508505)
22 RAJGARH MP-26-003-095-002/22
(BAWDIPURA) 		1726003000NRG24280420230037936 28/04/2023 AMRIBAI 1726003WL002263 AMRIBAI 00048 BKID0009950 1105 1105 Processed 12/05/2023 642762089 AMRIBAI PUNJAB NATIONAL BANK(508568)
23 RAJGARH MP-26-003-095-002/49
(BAWDIPURA) 		1726003000NRG24280420230037947 28/04/2023 MANGILAL 1726003WL002263 MANGILAL 00048 BKID0009950 1105 1105 Processed 12/05/2023 642762089 MANGILAL BANK OF INDIA(508505)
24 RAJGARH MP-26-003-095-002/60
(BAWDIPURA) 		1726003000NRG24280420230037948 28/04/2023 MANGILAL 1726003WL002263 MANGILAL 00048 BKID0009950 1105 1105 Processed 12/05/2023 642762089 MANGILAL BANK OF INDIA(508505)
25 RAJGARH MP-26-003-095-002/60
(BAWDIPURA) 		1726003000NRG24280420230037949 28/04/2023 SANTI BAI 1726003WL002263 SANTI BAI 00048 BKID0009950 1105 1105 Processed 12/05/2023 642762089 SANTIBAI BANK OF INDIA(508505)
26 RAJGARH MP-26-003-095-002/75
(BAWDIPURA) 		1726003000NRG24280420230037952 28/04/2023 RAMESH 1726003WL002263 RAMESH 00048 BKID0009950 1105 1105 Processed 12/05/2023 642762089 RAMESH BANK OF INDIA(508505)
27 RAJGARH MP-26-003-095-002/76
(BAWDIPURA) 		1726003000NRG24280420230037954 28/04/2023 NAHARSINGH 1726003WL002263 NAHARSINGH 00048 BKID0009950 1105 1105 Processed 12/05/2023 642762089 NAHARSINGH BANK OF INDIA(508505)
28 RAJGARH MP-26-003-095-004/100
(BAWDIPURA) 		1726003000NRG24280420230037956 28/04/2023 RAMESH CHAND 1726003WL002263 RAMESH CHAND 00048 BKID0009950 1105 1105 Processed 12/05/2023 642762089 RAMESHCHAND BANK OF INDIA(508505)
29 RAJGARH MP-26-003-095-004/101
(BAWDIPURA) 		1726003000NRG24280420230037958 28/04/2023 CHANDARSINGH 1726003WL002263 CHANDARSINGH 00048 BKID0009950 1105 1105 Processed 12/05/2023 642762089 CHANDARSINGH BANK OF INDIA(508505)
30 RAJGARH MP-26-003-095-004/11
(BAWDIPURA) 		1726003000NRG24280420230037968 28/04/2023 KARAN SINGH 1726003WL002263 KARAN SINGH 00048 BKID0009950 1105 1105 Processed 12/05/2023 642762089 KARANSINGH ICICI BANK LTD(508534)
31 RAJGARH MP-26-003-095-004/114
(BAWDIPURA) 		1726003000NRG24280420230037970 28/04/2023 lilabai 1726003WL002263 lilabai 00048 BKID0009950 884 884 Processed 13/05/2023 642762089 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAJGARH MP-26-003-095-004/129
(BAWDIPURA) 		1726003000NRG24280420230037979 28/04/2023 MAMTA 1726003WL002263 MAMTA 00048 BKID0009950 1326 1326 Processed 13/05/2023 642762089 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAJGARH MP-26-003-095-004/130
(BAWDIPURA) 		1726003000NRG24280420230037981 28/04/2023 SANTRA BAI 1726003WL002263 SANTRA BAI 00048 BKID0009950 1326 1326 Processed 13/05/2023 642762089 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAJGARH MP-26-003-095-004/23-A
(BAWDIPURA) 		1726003000NRG24280420230037988 28/04/2023 KALI BAI 1726003WL002263 KALI BAI 00048 BKID0009950 884 884 Processed 13/05/2023 642762089 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAJGARH MP-26-003-095-004/24
(BAWDIPURA) 		1726003000NRG24280420230037989 28/04/2023 GORILAL 1726003WL002263 GORILAL 00048 BKID0009950 884 884 Processed 12/05/2023 642762089 GORILAL BANK OF INDIA(508505)
36 RAJGARH MP-26-003-095-004/41
(BAWDIPURA) 		1726003095NRG24280420230038018 28/04/2023 KARAN SINGH 1726003095WL002268 KARAN SINGH 00048 BKID0009950 1326 1326 Processed 12/05/2023 642762089 KARANSINGH BANK OF INDIA(508505)
37 RAJGARH MP-26-003-095-004/41-A
(BAWDIPURA) 		1726003095NRG24280420230038021 28/04/2023 RAJUBAI 1726003095WL002268 RAJUBAI 00048 BKID0009950 1326 1326 Processed 12/05/2023 642762089 RAJUBAI ICICI BANK LTD(508534)
38 RAJGARH MP-26-003-095-004/49
(BAWDIPURA) 		1726003095NRG24280420230038024 28/04/2023 GITABAI 1726003095WL002268 GITABAI 00048 BKID0009950 1326 1326 Processed 12/05/2023 642762089 GITABAI BANK OF INDIA(508505)
39 RAJGARH MP-26-003-095-004/49
(BAWDIPURA) 		1726003095NRG24280420230038023 28/04/2023 MOR SINGH 1726003095WL002268 MOR SINGH 00048 BKID0009950 1326 1326 Processed 12/05/2023 642762089 MORSINGH BANK OF INDIA(508505)
40 RAJGARH MP-26-003-095-004/60
(BAWDIPURA) 		1726003000NRG24280420230038001 28/04/2023 KOMALSINGH 1726003WL002263 KOMALSINGH 00048 BKID0009950 1105 1105 Processed 12/05/2023 642762089 KOMALSINGH BANK OF INDIA(508505)
41 RAJGARH MP-26-003-095-004/60-A
(BAWDIPURA) 		1726003000NRG24280420230038003 28/04/2023 RAM VILAS 1726003WL002263 RAM VILAS 00048 BKID0009950 1105 1105 Processed 13/05/2023 642762089 RAMVILAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAJGARH MP-26-003-095-004/62
(BAWDIPURA) 		1726003095NRG24280420230038026 28/04/2023 KOMAL 1726003095WL002268 KOMAL 00048 BKID0009950 1326 1326 Processed 12/05/2023 642762089 KOMAL BANK OF INDIA(508505)
43 RAJGARH MP-26-003-095-004/62
(BAWDIPURA) 		1726003095NRG24280420230038027 28/04/2023 RAJU BAI 1726003095WL002268 RAJU BAI 00048 BKID0009950 1326 1326 Processed 12/05/2023 642762089 RAJUBAI BANK OF INDIA(508505)
44 RAJGARH MP-26-003-095-004/74
(BAWDIPURA) 		1726003000NRG24280420230038007 28/04/2023 GORDHAN TANWAR 1726003WL002263 GORDHAN TANWAR 00048 BKID0009950 1105 1105 Processed 13/05/2023 642762089 GORDHANTANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAJGARH MP-26-003-095-004/74
(BAWDIPURA) 		1726003000NRG24280420230038008 28/04/2023 RAMKU BAI 1726003WL002263 RAMKU BAI 00048 BKID0009950 1105 1105 Processed 13/05/2023 642762089 RAMKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38896 38896
46 RAJGARH MP-26-003-097-002/72
(LEHARCHI) 		1726003097NRG24260420230029090 28/04/2023 INDARSINGH 1726003097WL001804 INDARSINGH 00048 BKID0009967 1547 1547 Processed 12/05/2023 642762089 INDARSINGH BANK OF INDIA(508505)
47 RAJGARH MP-26-003-097-002/82
(LEHARCHI) 		1726003097NRG24260420230029099 28/04/2023 SUNITA BAI 1726003097WL001804 SUNITA BAI 00048 BKID0009967 1547 1547 Processed 12/05/2023 642762089 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
48 RAJGARH MP-26-003-095-004/15
(BAWDIPURA) 		1726003000NRG24280420230037983 28/04/2023 RAMESH TANWAR 1726003WL002263 RAMESH TANWAR 00078 CNRB0003729 1326 1326 Processed 12/05/2023 642762089 RAMESHTANWAR CANARA BANK(508532)
SubTotal 1326 1326
49 RAJGARH MP-26-003-091-004/110
(TANDI KALAN) 		1726003091NRG24270420230035038 28/04/2023 Rambharosh 1726003091WL002131 Rambharosh 00089 CBIN0283520 1547 1547 Processed 12/05/2023 642762089 Rambharosh CENTRAL BANK OF INDIA(607115)
50 RAJGARH MP-26-003-091-004/110
(TANDI KALAN) 		1726003091NRG24270420230035037 28/04/2023 Rambharosh 1726003091WL002131 Rambharosh 00089 CBIN0283520 1547 1547 Processed 12/05/2023 642762089 Rambharosh CENTRAL BANK OF INDIA(607115)
51 RAJGARH MP-26-003-091-004/122
(TANDI KALAN) 		1726003091NRG24270420230035043 28/04/2023 Raghuveer 1726003091WL002131 Raghuveer 00089 CBIN0283520 1547 1547 Processed 12/05/2023 642762089 Raghuveer NARMADA JHABUA GRAMIN BANK(508515)
52 RAJGARH MP-26-003-091-004/122
(TANDI KALAN) 		1726003091NRG24270420230035042 28/04/2023 Raghuveer 1726003091WL002131 Raghuveer 00089 CBIN0283520 1547 1547 Processed 12/05/2023 642762089 Raghuveer BANK OF BARODA(606985)
53 RAJGARH MP-26-003-095-002/35-A
(BAWDIPURA) 		1726003000NRG24280420230037939 28/04/2023 DINESH 1726003WL002263 DINESH 00089 CBIN0283520 884 884 Processed 12/05/2023 642762089 DINESH ICICI BANK LTD(508534)
54 RAJGARH MP-26-003-095-002/35-B
(BAWDIPURA) 		1726003000NRG24280420230037942 28/04/2023 KOYAL BAI 1726003WL002263 KOYAL BAI 00089 CBIN0283520 884 884 Processed 12/05/2023 642762089 KOYALBAI BANK OF BARODA(606985)
55 RAJGARH MP-26-003-095-004/100
(BAWDIPURA) 		1726003000NRG24280420230037957 28/04/2023 PARVATI BAI 1726003WL002263 PARVATI BAI 00089 CBIN0283520 1105 1105 Processed 12/05/2023 642762089 PARVATIBAI BANK OF INDIA(508505)
56 RAJGARH MP-26-003-095-004/105
(BAWDIPURA) 		1726003000NRG24280420230037965 28/04/2023 MAMTA BAI 1726003WL002263 MAMTA BAI 00089 CBIN0283520 1326 1326 Processed 12/05/2023 642762089 MAMTABAI CENTRAL BANK OF INDIA(607115)
57 RAJGARH MP-26-003-095-004/108
(BAWDIPURA) 		1726003000NRG24280420230037967 28/04/2023 CHANDAR SINGH 1726003WL002263 CHANDAR SINGH 00089 CBIN0283520 1326 1326 Processed 12/05/2023 642762089 CHANDARSINGH PUNJAB NATIONAL BANK(508568)
58 RAJGARH MP-26-003-095-004/127
(BAWDIPURA) 		1726003000NRG24280420230037975 28/04/2023 KAILASHI BAI 1726003WL002263 KAILASHI BAI 00089 CBIN0283520 884 884 Processed 13/05/2023 642762089 KAILASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAJGARH MP-26-003-095-004/128
(BAWDIPURA) 		1726003000NRG24280420230037977 28/04/2023 RESHAM BAI 1726003WL002263 RESHAM BAI 00089 CBIN0283520 884 884 Processed 13/05/2023 642762089 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAJGARH MP-26-003-095-004/130
(BAWDIPURA) 		1726003000NRG24280420230037980 28/04/2023 PARVAT SINGH TANWAR 1726003WL002263 PARVAT SINGH TANWAR 00089 CBIN0283520 1326 1326 Processed 13/05/2023 642762089 PARVATSINGHTANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAJGARH MP-26-003-095-004/132
(BAWDIPURA) 		1726003000NRG24280420230037982 28/04/2023 MOHAN 1726003WL002263 MOHAN 00089 CBIN0283520 1326 1326 Processed 12/05/2023 642762089 MOHAN ICICI BANK LTD(508534)
62 RAJGARH MP-26-003-095-004/35
(BAWDIPURA) 		1726003000NRG24280420230037995 28/04/2023 DHAPU BAI 1726003WL002263 DHAPU BAI 00089 CBIN0283520 1326 1326 Processed 13/05/2023 642762089 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAJGARH MP-26-003-095-004/41-A
(BAWDIPURA) 		1726003095NRG24280420230038020 28/04/2023 JAGDISH 1726003095WL002268 JAGDISH 00089 CBIN0283520 1326 1326 Processed 12/05/2023 642762089 JAGDISH BANK OF INDIA(508505)
64 RAJGARH MP-26-003-095-004/52-A
(BAWDIPURA) 		1726003095NRG24280420230038025 28/04/2023 SANTRABAI 1726003095WL002268 SANTRABAI 00089 CBIN0283520 1326 1326 Processed 12/05/2023 642762089 SANTRABAI ICICI BANK LTD(508534)
65 RAJGARH MP-26-003-095-004/69
(BAWDIPURA) 		1726003000NRG24280420230038006 28/04/2023 NORANG BAI 1726003WL002263 NORANG BAI 00089 CBIN0283520 1105 1105 Processed 12/05/2023 642762089 NORANGBAI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
66 RAJGARH MP-26-003-095-002/35-A
(BAWDIPURA) 		1726003000NRG24280420230037940 28/04/2023 SANITA BAI 1726003WL002263 SANITA BAI 00176 IDIB000R536 884 884 Processed 12/05/2023 642762089 SANITABAI INDIAN BANK(607105)
67 RAJGARH MP-26-003-095-002/60-A
(BAWDIPURA) 		1726003000NRG24280420230037950 28/04/2023 BAJESINGH 1726003WL002263 BAJESINGH 00176 IDIB000R536 1105 1105 Processed 12/05/2023 642762089 BAJESINGH ICICI BANK LTD(508534)
68 RAJGARH MP-26-003-095-002/60-A
(BAWDIPURA) 		1726003000NRG24280420230037951 28/04/2023 Shila Bai 1726003WL002263 Shila Bai 00176 IDIB000R536 1105 1105 Processed 12/05/2023 642762089 ShilaBai INDIAN BANK(607105)
69 RAJGARH MP-26-003-095-004/38-A
(BAWDIPURA) 		1726003000NRG24280420230038000 28/04/2023 ANOKHEE BAI 1726003WL002263 ANOKHEE BAI 00176 IDIB000R536 1105 1105 Processed 12/05/2023 642762089 ANOKHEEBAI INDIAN BANK(607105)
SubTotal 4199 4199
70 RAJGARH MP-26-003-095-002/106
(BAWDIPURA) 		1726003000NRG24280420230037932 28/04/2023 KAIDAR SINGH 1726003WL002263 KAIDAR SINGH 00354 PUNB0053600 884 884 Processed 12/05/2023 642762089 KAIDARSINGH ICICI BANK LTD(508534)
SubTotal 884 884
71 RAJGARH MP-26-003-097-002/61
(LEHARCHI) 		1726003097NRG24260420230029078 28/04/2023 BALVAN 1726003097WL001804 BALVAN 00354 PUNB0262300 1547 1547 Processed 12/05/2023 642762089 BALVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
72 RAJGARH MP-26-003-091-004/10
(TANDI KALAN) 		1726003091NRG24270420230035034 28/04/2023 Bharat Singh 1726003091WL002131 Bharat Singh 00354 PUNB0683500 1547 1547 Processed 12/05/2023 642762089 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
73 RAJGARH MP-26-003-091-004/10
(TANDI KALAN) 		1726003091NRG24270420230035033 28/04/2023 Bharat Singh 1726003091WL002131 Bharat Singh 00354 PUNB0683500 1547 1547 Processed 12/05/2023 642762089 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
74 RAJGARH MP-26-003-095-002/22
(BAWDIPURA) 		1726003000NRG24280420230037935 28/04/2023 CHAIN SINGH 1726003WL002263 CHAIN SINGH 00354 PUNB0683500 1105 1105 Processed 12/05/2023 642762089 CHAINSINGH PUNJAB NATIONAL BANK(508568)
75 RAJGARH MP-26-003-095-002/35-B
(BAWDIPURA) 		1726003000NRG24280420230037941 28/04/2023 INDAR SINGH 1726003WL002263 INDAR SINGH 00354 PUNB0683500 884 884 Processed 12/05/2023 642762089 INDARSINGH ICICI BANK LTD(508534)
76 RAJGARH MP-26-003-095-002/36-A
(BAWDIPURA) 		1726003000NRG24280420230037943 28/04/2023 BITTAL 1726003WL002263 BITTAL 00354 PUNB0683500 1105 1105 Processed 12/05/2023 642762089 BITTAL ICICI BANK LTD(508534)
77 RAJGARH MP-26-003-095-002/36-B
(BAWDIPURA) 		1726003000NRG24280420230037944 28/04/2023 VIKRAM SINGH 1726003WL002263 VIKRAM SINGH 00354 PUNB0683500 1105 1105 Processed 12/05/2023 642762089 VIKRAMSINGH ICICI BANK LTD(508534)
78 RAJGARH MP-26-003-095-004/102
(BAWDIPURA) 		1726003000NRG24280420230037961 28/04/2023 MEHTAB TANWAR 1726003WL002263 MEHTAB TANWAR 00354 PUNB0683500 1105 1105 Processed 12/05/2023 642762089 MEHTABTANWAR CENTRAL BANK OF INDIA(607115)
79 RAJGARH MP-26-003-095-004/106
(BAWDIPURA) 		1726003000NRG24280420230037966 28/04/2023 MAMTABAI 1726003WL002263 MAMTABAI 00354 PUNB0683500 1105 1105 Processed 12/05/2023 642762089 MAMTABAI PUNJAB NATIONAL BANK(508568)
80 RAJGARH MP-26-003-095-004/117
(BAWDIPURA) 		1726003000NRG24280420230037971 28/04/2023 MAMTA BAI 1726003WL002263 MAMTA BAI 00354 PUNB0683500 884 884 Processed 12/05/2023 642762089 MAMTABAI PUNJAB NATIONAL BANK(508568)
81 RAJGARH MP-26-003-095-004/128
(BAWDIPURA) 		1726003000NRG24280420230037976 28/04/2023 MUKESH 1726003WL002263 MUKESH 00354 PUNB0683500 884 884 Processed 12/05/2023 642762089 MUKESH ICICI BANK LTD(508534)
82 RAJGARH MP-26-003-095-004/37
(BAWDIPURA) 		1726003000NRG24280420230037996 28/04/2023 CHAI SINGH 1726003WL002263 CHAI SINGH 00354 PUNB0683500 1326 1326 Processed 12/05/2023 642762089 CHAISINGH PUNJAB NATIONAL BANK(508568)
83 RAJGARH MP-26-003-095-004/38
(BAWDIPURA) 		1726003000NRG24280420230037998 28/04/2023 RAMPRASAD 1726003WL002263 RAMPRASAD 00354 PUNB0683500 1105 1105 Processed 12/05/2023 642762089 RAMPRASAD STATE BANK OF INDIA(508548)
84 RAJGARH MP-26-003-095-004/38-A
(BAWDIPURA) 		1726003000NRG24280420230037999 28/04/2023 KAMAL SINGH 1726003WL002263 KAMAL SINGH 00354 PUNB0683500 1105 1105 Processed 12/05/2023 642762089 KAMALSINGH PUNJAB NATIONAL BANK(508568)
85 RAJGARH MP-26-003-095-004/91
(BAWDIPURA) 		1726003000NRG24280420230038010 28/04/2023 KESHARBAI 1726003WL002263 KESHARBAI 00354 PUNB0683500 1105 1105 Processed 12/05/2023 642762089 KESHARBAI CENTRAL BANK OF INDIA(607115)
86 RAJGARH MP-26-003-097-002/86
(LEHARCHI) 		1726003097NRG24260420230029101 28/04/2023 JASRATH 1726003097WL001804 JASRATH 00354 PUNB0683500 1547 1547 Processed 12/05/2023 642762089 JASRATH PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
87 RAJGARH MP-26-003-053-001/62-A
(KANWARPURA) 		1726003053NRG24280420230037206 28/04/2023 bane singh 1726003053WL002236 bane singh 00415 SBIN0010503 1326 1326 Processed 12/05/2023 642762089 banesingh STATE BANK OF INDIA(508548)
88 RAJGARH MP-26-003-095-002/105
(BAWDIPURA) 		1726003000NRG24280420230037931 28/04/2023 KEDAR BAI 1726003WL002263 KEDAR BAI 00415 SBIN0010503 884 884 Processed 12/05/2023 642762089 KEDARBAI STATE BANK OF INDIA(508548)
89 RAJGARH MP-26-003-095-002/43
(BAWDIPURA) 		1726003000NRG24280420230037946 28/04/2023 RODI BAI TANWAR 1726003WL002263 RODI BAI TANWAR 00415 SBIN0010503 1105 1105 Processed 12/05/2023 642762089 RODIBAITANWAR NARMADA JHABUA GRAMIN BANK(508515)
90 RAJGARH MP-26-003-095-004/101
(BAWDIPURA) 		1726003000NRG24280420230037959 28/04/2023 SHANTI BAI 1726003WL002263 SHANTI BAI 00415 SBIN0010503 1105 1105 Processed 12/05/2023 642762089 SHANTIBAI STATE BANK OF INDIA(508548)
91 RAJGARH MP-26-003-095-004/103
(BAWDIPURA) 		1726003000NRG24280420230037962 28/04/2023 BANESINGH 1726003WL002263 BANESINGH 00415 SBIN0010503 1105 1105 Processed 12/05/2023 642762089 BANESINGH ICICI BANK LTD(508534)
92 RAJGARH MP-26-003-095-004/103
(BAWDIPURA) 		1726003000NRG24280420230037963 28/04/2023 GEETA BAI 1726003WL002263 GEETA BAI 00415 SBIN0010503 1105 1105 Processed 12/05/2023 642762089 GEETABAI ICICI BANK LTD(508534)
93 RAJGARH MP-26-003-095-004/105
(BAWDIPURA) 		1726003000NRG24280420230037964 28/04/2023 MANGILAL 1726003WL002263 MANGILAL 00415 SBIN0010503 1105 1105 Processed 12/05/2023 642762089 MANGILAL STATE BANK OF INDIA(508548)
94 RAJGARH MP-26-003-095-004/12
(BAWDIPURA) 		1726003000NRG24280420230037972 28/04/2023 CHAINSINGH 1726003WL002263 CHAINSINGH 00415 SBIN0010503 1326 1326 Processed 12/05/2023 642762089 CHAINSINGH STATE BANK OF INDIA(508548)
95 RAJGARH MP-26-003-095-004/12
(BAWDIPURA) 		1726003000NRG24280420230037973 28/04/2023 DARIYAV BAI 1726003WL002263 DARIYAV BAI 00415 SBIN0010503 1326 1326 Processed 12/05/2023 642762089 DARIYAVBAI STATE BANK OF INDIA(508548)
96 RAJGARH MP-26-003-095-004/124
(BAWDIPURA) 		1726003000NRG24280420230037974 28/04/2023 MANGI TANWAR 1726003WL002263 MANGI TANWAR 00415 SBIN0010503 1326 1326 Processed 12/05/2023 642762089 MANGITANWAR PUNJAB NATIONAL BANK(508568)
97 RAJGARH MP-26-003-095-004/15
(BAWDIPURA) 		1726003000NRG24280420230037984 28/04/2023 PREMBAI 1726003WL002263 PREMBAI 00415 SBIN0010503 1326 1326 Processed 12/05/2023 642762089 PREMBAI CENTRAL BANK OF INDIA(607115)
98 RAJGARH MP-26-003-095-004/23
(BAWDIPURA) 		1726003000NRG24280420230037986 28/04/2023 DHAPUBAI TANWAR 1726003WL002263 DHAPUBAI TANWAR 00415 SBIN0010503 884 884 Processed 12/05/2023 642762089 DHAPUBAITANWAR STATE BANK OF INDIA(508548)
99 RAJGARH MP-26-003-095-004/24
(BAWDIPURA) 		1726003000NRG24280420230037990 28/04/2023 KANTABAI 1726003WL002263 KANTABAI 00415 SBIN0010503 1105 1105 Processed 12/05/2023 642762089 KANTABAI STATE BANK OF INDIA(508548)
100 RAJGARH MP-26-003-095-004/26
(BAWDIPURA) 		1726003000NRG24280420230037992 28/04/2023 LALTABAI 1726003WL002263 LALTABAI 00415 SBIN0010503 1326 1326 Processed 12/05/2023 642762089 LALTABAI ICICI BANK LTD(508534)
101 RAJGARH MP-26-003-095-004/35
(BAWDIPURA) 		1726003000NRG24280420230037994 28/04/2023 Lalsingh 1726003WL002263 Lalsingh 00415 SBIN0010503 1326 1326 Processed 12/05/2023 642762089 Lalsingh STATE BANK OF INDIA(508548)
102 RAJGARH MP-26-003-095-004/37
(BAWDIPURA) 		1726003000NRG24280420230037997 28/04/2023 PARIBAI 1726003WL002263 PARIBAI 00415 SBIN0010503 1326 1326 Processed 12/05/2023 642762089 PARIBAI STATE BANK OF INDIA(508548)
103 RAJGARH MP-26-003-095-004/41
(BAWDIPURA) 		1726003095NRG24280420230038019 28/04/2023 RESHAM BAI 1726003095WL002268 RESHAM BAI 00415 SBIN0010503 1326 1326 Processed 12/05/2023 642762089 RESHAMBAI BANK OF INDIA(508505)
104 RAJGARH MP-26-003-095-004/60
(BAWDIPURA) 		1726003000NRG24280420230038002 28/04/2023 GULAB BAI 1726003WL002263 GULAB BAI 00415 SBIN0010503 1105 1105 Processed 12/05/2023 642762089 GULABBAI STATE BANK OF INDIA(508548)
105 RAJGARH MP-26-003-095-004/91
(BAWDIPURA) 		1726003000NRG24280420230038009 28/04/2023 RAYSINGH 1726003WL002263 RAYSINGH 00415 SBIN0010503 1105 1105 Processed 12/05/2023 642762089 RAYSINGH STATE BANK OF INDIA(508548)
106 RAJGARH MP-26-003-095-004/96
(BAWDIPURA) 		1726003000NRG24280420230038011 28/04/2023 SAMANDARSINGH 1726003WL002263 SAMANDARSINGH 00415 SBIN0010503 1105 1105 Processed 12/05/2023 642762089 SAMANDARSINGH ICICI BANK LTD(508534)
107 RAJGARH MP-26-003-097-002/67
(LEHARCHI) 		1726003097NRG24260420230029084 28/04/2023 MOHANSINGH 1726003097WL001804 MOHANSINGH 00415 SBIN0010503 1547 1547 Processed 12/05/2023 642762089 MOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 25194 25194
108 RAJGARH MP-26-003-053-001/61-C
(KANWARPURA) 		1726003053NRG24280420230037203 28/04/2023 RAMSWARUP 1726003053WL002236 RAMSWARUP 00415 SBIN0030074 1326 1326 Processed 12/05/2023 642762089 RAMSWARUP STATE BANK OF INDIA(508548)
109 RAJGARH MP-26-003-053-003/19
(KANWARPURA) 		1726003053NRG24280420230037217 28/04/2023 MANGILAL 1726003053WL002236 MANGILAL 00415 SBIN0030074 1547 1547 Processed 12/05/2023 642762089 MANGILAL STATE BANK OF INDIA(508548)
110 RAJGARH MP-26-003-057-006/95
(MACHALPUR) 		1726003057NRG24270420230034774 28/04/2023 MUKESH 1726003057WL002110 MUKESH 00415 SBIN0030074 1547 1547 Processed 12/05/2023 642762089 MUKESH CANARA BANK(508532)
111 RAJGARH MP-26-003-091-003/17
(TANDI KALAN) 		1726003091NRG24270420230035067 28/04/2023 CHAMPA LAL 1726003091WL002133 CHAMPA LAL 00415 SBIN0030074 1326 1326 Processed 12/05/2023 642762089 CHAMPALAL BANK OF INDIA(508505)
112 RAJGARH MP-26-003-091-003/17
(TANDI KALAN) 		1726003091NRG24270420230035066 28/04/2023 champa Lal 1726003091WL002133 champa Lal 00415 SBIN0030074 1326 1326 Processed 12/05/2023 642762089 champaLal STATE BANK OF INDIA(508548)
113 RAJGARH MP-26-003-095-004/23
(BAWDIPURA) 		1726003000NRG24280420230037985 28/04/2023 PREM SINGH 1726003WL002263 PREM SINGH 00415 SBIN0030074 884 884 Processed 12/05/2023 642762089 PREMSINGH BANK OF BARODA(606985)
114 RAJGARH MP-26-003-095-004/44-A
(BAWDIPURA) 		1726003095NRG24280420230038022 28/04/2023 LALTA BAI 1726003095WL002268 LALTA BAI 00415 SBIN0030074 1326 1326 Processed 12/05/2023 642762089 LALTABAI STATE BANK OF INDIA(508548)
115 RAJGARH MP-26-003-095-004/96
(BAWDIPURA) 		1726003000NRG24280420230038012 28/04/2023 SHANTIBAI 1726003WL002263 SHANTIBAI 00415 SBIN0030074 1105 1105 Processed 13/05/2023 642762089 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
116 RAJGARH MP-26-003-053-001/62
(KANWARPURA) 		1726003053NRG24280420230037204 28/04/2023 bapulal 1726003053WL002236 bapulal 00415 SBIN0030331 1326 1326 Processed 12/05/2023 642762089 bapulal FINO PAYMENTS BANK LTD(608001)
117 RAJGARH MP-26-003-053-001/80
(KANWARPURA) 		1726003053NRG24280420230037208 28/04/2023 lalsingh 1726003053WL002236 lalsingh 00415 SBIN0030331 1326 1326 Processed 12/05/2023 642762089 lalsingh STATE BANK OF INDIA(508548)
118 RAJGARH MP-26-003-053-003/15
(KANWARPURA) 		1726003053NRG24280420230037214 28/04/2023 amarsingh 1726003053WL002236 amarsingh 00415 SBIN0030331 1547 1547 Processed 12/05/2023 642762089 amarsingh STATE BANK OF INDIA(508548)
119 RAJGARH MP-26-003-091-003/32
(TANDI KALAN) 		1726003091NRG24270420230035031 28/04/2023 Jaganth 1726003091WL002131 Jaganth 00415 SBIN0030331 1547 1547 Processed 12/05/2023 642762089 Jaganth BANK OF INDIA(508505)
120 RAJGARH MP-26-003-091-003/85
(TANDI KALAN) 		1726003091NRG24270420230035071 28/04/2023 Ramcharan 1726003091WL002133 Ramcharan 00415 SBIN0030331 1326 1326 Processed 12/05/2023 642762089 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
121 RAJGARH MP-26-003-095-004/69
(BAWDIPURA) 		1726003000NRG24280420230038005 28/04/2023 GULAB SINGH 1726003WL002263 GULAB SINGH 00415 SBIN0030331 1105 1105 Processed 12/05/2023 642762089 GULABSINGH STATE BANK OF INDIA(508548)
SubTotal 8177 8177
122 RAJGARH MP-26-003-091-003/363
(TANDI KALAN) 		1726003091NRG24270420230035070 28/04/2023 Sunita Bai 1726003091WL002133 Sunita Bai 00697 BKID0MG0319 1326 1326 Processed 12/05/2023 642762089 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
123 RAJGARH MP-26-003-091-004/109
(TANDI KALAN) 		1726003091NRG24270420230035035 28/04/2023 RAMDAYAL 1726003091WL002131 RAMDAYAL 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
124 RAJGARH MP-26-003-091-004/109
(TANDI KALAN) 		1726003091NRG24270420230035036 28/04/2023 Rekha 1726003091WL002131 Rekha 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 Rekha NARMADA JHABUA GRAMIN BANK(508515)
125 RAJGARH MP-26-003-091-004/111
(TANDI KALAN) 		1726003091NRG24270420230035039 28/04/2023 Shiv Dayal 1726003091WL002131 Shiv Dayal 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 ShivDayal NARMADA JHABUA GRAMIN BANK(508515)
126 RAJGARH MP-26-003-091-004/111
(TANDI KALAN) 		1726003091NRG24270420230035040 28/04/2023 Shivdayal 1726003091WL002131 Shivdayal 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 Shivdayal NARMADA JHABUA GRAMIN BANK(508515)
127 RAJGARH MP-26-003-091-004/126
(TANDI KALAN) 		1726003091NRG24270420230035044 28/04/2023 Shiv Lal 1726003091WL002131 Shiv Lal 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 ShivLal NARMADA JHABUA GRAMIN BANK(508515)
128 RAJGARH MP-26-003-091-004/128
(TANDI KALAN) 		1726003091NRG24270420230035046 28/04/2023 Roop Singh 1726003091WL002131 Roop Singh 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 RoopSingh NARMADA JHABUA GRAMIN BANK(508515)
129 RAJGARH MP-26-003-091-004/129
(TANDI KALAN) 		1726003091NRG24270420230035048 28/04/2023 Shantosh Bai 1726003091WL002131 Shantosh Bai 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 ShantoshBai NARMADA JHABUA GRAMIN BANK(508515)
130 RAJGARH MP-26-003-091-004/135
(TANDI KALAN) 		1726003091NRG24270420230035049 28/04/2023 geeta 1726003091WL002131 geeta 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 geeta NARMADA JHABUA GRAMIN BANK(508515)
131 RAJGARH MP-26-003-097-002/5
(LEHARCHI) 		1726003097NRG24260420230029067 28/04/2023 DEVSINGH 1726003097WL001804 DEVSINGH 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 DEVSINGH BANK OF INDIA(508505)
132 RAJGARH MP-26-003-097-002/5
(LEHARCHI) 		1726003097NRG24260420230029068 28/04/2023 GHISIBAI 1726003097WL001804 GHISIBAI 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
133 RAJGARH MP-26-003-097-002/50
(LEHARCHI) 		1726003097NRG24260420230029070 28/04/2023 Sunita Bai 1726003097WL001804 Sunita Bai 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
134 RAJGARH MP-26-003-097-002/51
(LEHARCHI) 		1726003097NRG24260420230029072 28/04/2023 GEETABAI 1726003097WL001804 GEETABAI 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
135 RAJGARH MP-26-003-097-002/51
(LEHARCHI) 		1726003097NRG24260420230029071 28/04/2023 GHISALAL 1726003097WL001804 GHISALAL 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
136 RAJGARH MP-26-003-097-002/56
(LEHARCHI) 		1726003097NRG24260420230029074 28/04/2023 DRAPATBAI 1726003097WL001804 DRAPATBAI 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 DRAPATBAI NARMADA JHABUA GRAMIN BANK(508515)
137 RAJGARH MP-26-003-097-002/57
(LEHARCHI) 		1726003097NRG24260420230029075 28/04/2023 Jujharsingh 1726003097WL001804 Jujharsingh 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 Jujharsingh NARMADA JHABUA GRAMIN BANK(508515)
138 RAJGARH MP-26-003-097-002/60
(LEHARCHI) 		1726003097NRG24260420230029077 28/04/2023 Pepool Bai 1726003097WL001804 Pepool Bai 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 PepoolBai NARMADA JHABUA GRAMIN BANK(508515)
139 RAJGARH MP-26-003-097-002/60
(LEHARCHI) 		1726003097NRG24260420230029076 28/04/2023 Ramlal 1726003097WL001804 Ramlal 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
140 RAJGARH MP-26-003-097-002/62
(LEHARCHI) 		1726003097NRG24260420230029080 28/04/2023 MOHAN 1726003097WL001804 MOHAN 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
141 RAJGARH MP-26-003-097-002/62
(LEHARCHI) 		1726003097NRG24260420230029081 28/04/2023 SANTOSHBAI 1726003097WL001804 SANTOSHBAI 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
142 RAJGARH MP-26-003-097-002/67
(LEHARCHI) 		1726003097NRG24260420230029085 28/04/2023 SORAM BAI 1726003097WL001804 SORAM BAI 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
143 RAJGARH MP-26-003-097-002/71
(LEHARCHI) 		1726003097NRG24260420230029089 28/04/2023 Hokam Bai 1726003097WL001804 Hokam Bai 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 HokamBai NARMADA JHABUA GRAMIN BANK(508515)
144 RAJGARH MP-26-003-097-002/72
(LEHARCHI) 		1726003097NRG24260420230029091 28/04/2023 INDARSINGH 1726003097WL001804 INDARSINGH 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 RAJGARH MP-26-003-097-002/76
(LEHARCHI) 		1726003097NRG24260420230029092 28/04/2023 PAPPUSINGH 1726003097WL001804 PAPPUSINGH 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
146 RAJGARH MP-26-003-097-002/77
(LEHARCHI) 		1726003097NRG24260420230029094 28/04/2023 AMRATHLAL 1726003097WL001804 AMRATHLAL 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 AMRATHLAL NARMADA JHABUA GRAMIN BANK(508515)
147 RAJGARH MP-26-003-097-002/78
(LEHARCHI) 		1726003097NRG24260420230029095 28/04/2023 BAGWANSINGH 1726003097WL001804 BAGWANSINGH 00697 BKID0MG0319 1547 1547 Processed 13/05/2023 642762089 BAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAJGARH MP-26-003-097-002/78
(LEHARCHI) 		1726003097NRG24260420230029096 28/04/2023 Kiran Bai 1726003097WL001804 Kiran Bai 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 KiranBai NARMADA JHABUA GRAMIN BANK(508515)
149 RAJGARH MP-26-003-097-002/82
(LEHARCHI) 		1726003097NRG24260420230029098 28/04/2023 VISHNU 1726003097WL001804 VISHNU 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 642762089 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43095 43095
150 RAJGARH MP-26-003-095-002/3
(BAWDIPURA) 		1726003000NRG24280420230037938 28/04/2023 Prem Singh 1726003WL002263 Prem Singh 00697 BKID0MG0330 884 884 Processed 12/05/2023 642762089 PremSingh ICICI BANK LTD(508534)
SubTotal 884 884
151 RAJGARH MP-26-003-091-003/32
(TANDI KALAN) 		1726003091NRG24270420230035032 28/04/2023 Shantibai 1726003091WL002131 Shantibai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642762089 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
152 RAJGARH MP-26-003-097-002/50
(LEHARCHI) 		1726003097NRG24260420230029069 28/04/2023 SANTABAI 1726003097WL001804 SANTABAI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642762089 SANTABAI NARMADA JHABUA GRAMIN BANK(508515)
153 RAJGARH MP-26-003-097-002/56
(LEHARCHI) 		1726003097NRG24260420230029073 28/04/2023 JAGDISH 1726003097WL001804 JAGDISH 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642762089 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
154 RAJGARH MP-26-003-097-002/66
(LEHARCHI) 		1726003097NRG24260420230029083 28/04/2023 LADBAI 1726003097WL001804 LADBAI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642762089 LADBAI NARMADA JHABUA GRAMIN BANK(508515)
155 RAJGARH MP-26-003-097-002/66
(LEHARCHI) 		1726003097NRG24260420230029082 28/04/2023 LAXMINARAYAN 1726003097WL001804 LAXMINARAYAN 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642762089 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
156 RAJGARH MP-26-003-097-002/69
(LEHARCHI) 		1726003097NRG24260420230029086 28/04/2023 Tarvarsingh 1726003097WL001804 Tarvarsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642762089 Tarvarsingh NARMADA JHABUA GRAMIN BANK(508515)
157 RAJGARH MP-26-003-097-002/7
(LEHARCHI) 		1726003097NRG24260420230029087 28/04/2023 DEVISINGH 1726003097WL001804 DEVISINGH 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642762089 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
158 RAJGARH MP-26-003-097-002/7
(LEHARCHI) 		1726003097NRG24260420230029088 28/04/2023 KRASHNABAI 1726003097WL001804 KRASHNABAI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642762089 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
159 RAJGARH MP-26-003-097-002/77
(LEHARCHI) 		1726003097NRG24260420230029093 28/04/2023 AMATHLAL 1726003097WL001804 AMATHLAL 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642762089 AMATHLAL NARMADA JHABUA GRAMIN BANK(508515)
160 RAJGARH MP-26-003-097-002/79
(LEHARCHI) 		1726003097NRG24260420230029097 28/04/2023 BALVANTH 1726003097WL001804 BALVANTH 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642762089 BALVANTH PUNJAB NATIONAL BANK(508568)
161 RAJGARH MP-26-003-097-002/83
(LEHARCHI) 		1726003097NRG24260420230029100 28/04/2023 VISHNU 1726003097WL001804 VISHNU 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642762089 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
162 RAJGARH MP-26-003-097-002/90
(LEHARCHI) 		1726003097NRG24260420230029102 28/04/2023 RAMRAJ 1726003097WL001804 RAMRAJ 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642762089 RAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
163 RAJGARH MP-26-003-097-002/91
(LEHARCHI) 		1726003097NRG24260420230029103 28/04/2023 Mangilal 1726003097WL001804 Mangilal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642762089 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
164 RAJGARH MP-26-003-097-002/92
(LEHARCHI) 		1726003097NRG24260420230029105 28/04/2023 SORAMBAI 1726003097WL001804 SORAMBAI 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642762089 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
Total 212823 212823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_280423APB_FTO_21473 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
2 RAJGARH MP1726003_280423APB_FTO_21473 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9503
3 RAJGARH MP1726003_280423APB_FTO_21473 Bank of India BKID0009950 RAJGARH 38896
4 RAJGARH MP1726003_280423APB_FTO_21473 Bank of India BKID0009967 KACHARI 3094
5 RAJGARH MP1726003_280423APB_FTO_21473 Canara Bank CNRB0003729 RAJGARH 1326
6 RAJGARH MP1726003_280423APB_FTO_21473 Central Bank Of India CBIN0283520 RAJGARH 21216
7 RAJGARH MP1726003_280423APB_FTO_21473 Indian Bank IDIB000R536 RAJGARH 4199
8 RAJGARH MP1726003_280423APB_FTO_21473 Punjab National Bank PUNB0053600 BIAORA 884
9 RAJGARH MP1726003_280423APB_FTO_21473 Punjab National Bank PUNB0262300 RAJGARH 1547
10 RAJGARH MP1726003_280423APB_FTO_21473 Punjab National Bank PUNB0683500 RAJGARH MP 17459
11 RAJGARH MP1726003_280423APB_FTO_21473 State Bank of India SBIN0010503 GAIL JHABUA 25194
12 RAJGARH MP1726003_280423APB_FTO_21473 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 10387
13 RAJGARH MP1726003_280423APB_FTO_21473 State Bank of India SBIN0030331 PHOOLKHEDI 8177
14 RAJGARH MP1726003_280423APB_FTO_21473 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 43095
15 RAJGARH MP1726003_280423APB_FTO_21473 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 884
16 RAJGARH MP1726003_280423APB_FTO_21473 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 21658

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