Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_080623APB_FTO_78906
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-26-003-013-005/115-B
(BHIYANPURA) 		1726003013NRG24070620230288125 08/06/2023 RAMSWAROOP TANWAR 1726003013WL018225 RAMSWAROOP TANWAR 00045 BARB0RAJRAJ 3094 3094 Processed 14/06/2023 322046104 RAMSWAROOPTANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 RAJGARH MP-26-003-013-005/115-B
(BHIYANPURA) 		1726003013NRG24070620230288124 08/06/2023 RAMSWAROOP TANWAR 1726003013WL018225 RAMSWAROOP TANWAR 00045 BARB0RAJRAJ 3094 3094 Processed 14/06/2023 322046104 RAMSWAROOPTANWAR BANK OF INDIA(508505)
3 RAJGARH MP-26-003-065-003/134
(NARI) 		1726003000NRG24080620230288842 08/06/2023 Pankaj chouhan 1726003WL018297 Pankaj chouhan 00045 BARB0RAJRAJ 1326 1326 Processed 14/06/2023 322046104 Pankajchouhan BANK OF BARODA(606985)
4 RAJGARH MP-26-003-065-003/139
(NARI) 		1726003000NRG24080620230288843 08/06/2023 Lakhan Singh 1726003WL018297 Lakhan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 14/06/2023 322046104 LakhanSingh BANK OF BARODA(606985)
SubTotal 8840 8840
5 RAJGARH MP-26-003-007-010/33
(BALBAHADARPURA) 		1726003007NRG24040620230265747 08/06/2023 RADHESHYAM 1726003007WL016733 RADHESHYAM 00048 BKID0009950 1547 1547 Processed 14/06/2023 322046104 RADHESHYAM BANK OF INDIA(508505)
6 RAJGARH MP-26-003-013-006/205-A
(BHIYANPURA) 		1726003013NRG24070620230288127 08/06/2023 BITTAL 1726003013WL018225 BITTAL 00048 BKID0009950 3094 3094 Processed 14/06/2023 322046104 BITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAJGARH MP-26-003-013-006/55-A
(BHIYANPURA) 		1726003013NRG24070620230288129 08/06/2023 INDAR SINGH 1726003013WL018225 INDAR SINGH 00048 BKID0009950 3094 3094 Rejected 14/06/2023 322046104 A/c Blocked or Frozen
8 RAJGARH MP-26-003-013-006/55-A
(BHIYANPURA) 		1726003013NRG24070620230288128 08/06/2023 INDARSINGH 1726003013WL018225 INDARSINGH 00048 BKID0009950 3094 3094 Processed 14/06/2023 322046104 INDARSINGH BANK OF INDIA(508505)
9 RAJGARH MP-26-003-013-006/55-A
(BHIYANPURA) 		1726003013NRG24070620230288131 08/06/2023 KANCHANBAI 1726003013WL018225 KANCHANBAI 00048 BKID0009950 3094 3094 Processed 14/06/2023 322046104 KANCHANBAI BANK OF INDIA(508505)
10 RAJGARH MP-26-003-013-006/60-B
(BHIYANPURA) 		1726003013NRG24070620230288132 08/06/2023 GORILAL 1726003013WL018225 GORILAL 00048 BKID0009950 3094 3094 Processed 14/06/2023 322046104 GORILAL BANK OF INDIA(508505)
11 RAJGARH MP-26-003-013-009/9-D
(BHIYANPURA) 		1726003013NRG24080620230289407 08/06/2023 MAHASH 1726003013WL018343 MAHASH 00048 BKID0009950 2652 2652 Processed 14/06/2023 322046104 MAHASH BANK OF INDIA(508505)
12 RAJGARH MP-26-003-065-001/23
(NARI) 		1726003000NRG24080620230288823 08/06/2023 Rod ji 1726003WL018297 Rod ji 00048 BKID0009950 1326 1326 Processed 14/06/2023 322046104 Rodji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
13 RAJGARH MP-26-003-020-001/179-A
(DEHRIKARAD) 		1726003000NRG24080620230288780 08/06/2023 renkhbai 1726003WL018291 renkhbai 00048 BKID0009952 1326 1326 Processed 14/06/2023 322046104 renkhbai BANK OF INDIA(508505)
14 RAJGARH MP-26-003-020-001/210-B
(DEHRIKARAD) 		1726003000NRG24080620230288782 08/06/2023 GIRVAR 1726003WL018291 GIRVAR 00048 BKID0009952 1326 1326 Processed 14/06/2023 322046104 GIRVAR STATE BANK OF INDIA(508548)
15 RAJGARH MP-26-003-020-002/32-A
(DEHRIKARAD) 		1726003000NRG24080620230288788 08/06/2023 DAVRAJ SINGH 1726003WL018291 DAVRAJ SINGH 00048 BKID0009952 1326 1326 Processed 14/06/2023 322046104 DAVRAJSINGH BANK OF BARODA(606985)
16 RAJGARH MP-26-003-020-002/37
(DEHRIKARAD) 		1726003000NRG24080620230288789 08/06/2023 KALYAN SINGH 1726003WL018291 KALYAN SINGH 00048 BKID0009952 1326 1326 Processed 14/06/2023 322046104 KALYANSINGH BANK OF INDIA(508505)
17 RAJGARH MP-26-003-020-002/44
(DEHRIKARAD) 		1726003000NRG24080620230288791 08/06/2023 PUSPA KUNWAR 1726003WL018291 PUSPA KUNWAR 00048 BKID0009952 1326 1326 Processed 14/06/2023 322046104 PUSPAKUNWAR BANK OF INDIA(508505)
18 RAJGARH MP-26-003-020-002/76
(DEHRIKARAD) 		1726003000NRG24080620230288794 08/06/2023 syama knwar 1726003WL018291 syama knwar 00048 BKID0009952 1326 1326 Processed 14/06/2023 322046104 syamaknwar BANK OF INDIA(508505)
SubTotal 7956 7956
19 RAJGARH MP-26-003-065-001/133
(NARI) 		1726003000NRG24080620230288810 08/06/2023 anita bai 1726003WL018297 anita bai 00048 BKID0009960 1326 1326 Processed 14/06/2023 322046104 anitabai BANK OF INDIA(508505)
SubTotal 1326 1326
20 RAJGARH MP-26-003-020-001/220
(DEHRIKARAD) 		1726003000NRG24080620230288783 08/06/2023 PREM BAI 1726003WL018291 PREM BAI 00048 BKID0009962 1326 1326 Processed 14/06/2023 322046104 PREMBAI BANK OF INDIA(508505)
21 RAJGARH MP-26-003-063-001/110
(NAIHEDA) 		1726003000NRG24080620230288807 08/06/2023 DEVNARAYAN 1726003WL018295 DEVNARAYAN 00048 BKID0009962 1989 1989 Processed 14/06/2023 322046104 DEVNARAYAN BANK OF INDIA(508505)
22 RAJGARH MP-26-003-063-001/110
(NAIHEDA) 		1726003000NRG24080620230288806 08/06/2023 PREMNARAYAN 1726003WL018295 PREMNARAYAN 00048 BKID0009962 1989 1989 Processed 14/06/2023 322046104 PREMNARAYAN BANK OF INDIA(508505)
23 RAJGARH MP-26-003-063-002/100
(NAIHEDA) 		1726003000NRG24070620230284867 08/06/2023 ARUNA DEVI 1726003WL018084 ARUNA DEVI 00048 BKID0009962 1326 1326 Processed 14/06/2023 322046104 ARUNADEVI BANK OF INDIA(508505)
24 RAJGARH MP-26-003-063-002/100
(NAIHEDA) 		1726003000NRG24070620230284866 08/06/2023 KAILASHCHANDRA 1726003WL018084 KAILASHCHANDRA 00048 BKID0009962 1326 1326 Processed 14/06/2023 322046104 KAILASHCHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 RAJGARH MP-26-003-063-002/119
(NAIHEDA) 		1726003000NRG24070620230284873 08/06/2023 RAJKUMAR 1726003WL018084 RAJKUMAR 00048 BKID0009962 1326 1326 Processed 14/06/2023 322046104 RAJKUMAR BANK OF INDIA(508505)
26 RAJGARH MP-26-003-063-002/119
(NAIHEDA) 		1726003000NRG24070620230284874 08/06/2023 VIDHYA BAI 1726003WL018084 VIDHYA BAI 00048 BKID0009962 1326 1326 Processed 14/06/2023 322046104 VIDHYABAI BANK OF INDIA(508505)
27 RAJGARH MP-26-003-063-002/119-A
(NAIHEDA) 		1726003000NRG24070620230284877 08/06/2023 Rahul 1726003WL018084 Rahul 00048 BKID0009962 1105 1105 Processed 14/06/2023 322046104 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAJGARH MP-26-003-063-002/128
(NAIHEDA) 		1726003000NRG24070620230284879 08/06/2023 GANGA BAI 1726003WL018084 GANGA BAI 00048 BKID0009962 1105 1105 Processed 14/06/2023 322046104 GANGABAI BANK OF INDIA(508505)
29 RAJGARH MP-26-003-063-002/128
(NAIHEDA) 		1726003000NRG24070620230284878 08/06/2023 GANGA BAI 1726003WL018084 GANGA BAI 00048 BKID0009962 1105 1105 Processed 14/06/2023 322046104 GANGABAI STATE BANK OF INDIA(508548)
30 RAJGARH MP-26-003-063-002/130
(NAIHEDA) 		1726003000NRG24070620230284881 08/06/2023 DEVRAJ SINGH 1726003WL018084 DEVRAJ SINGH 00048 BKID0009962 1105 1105 Processed 14/06/2023 322046104 DEVRAJSINGH BANK OF INDIA(508505)
31 RAJGARH MP-26-003-063-002/130
(NAIHEDA) 		1726003000NRG24070620230284880 08/06/2023 NARAYAN SINGH 1726003WL018084 NARAYAN SINGH 00048 BKID0009962 1105 1105 Processed 14/06/2023 322046104 NARAYANSINGH BANK OF INDIA(508505)
32 RAJGARH MP-26-003-063-002/132
(NAIHEDA) 		1726003000NRG24070620230284884 08/06/2023 DEVRAJ 1726003WL018084 DEVRAJ 00048 BKID0009962 1105 1105 Processed 14/06/2023 322046104 DEVRAJ BANK OF INDIA(508505)
33 RAJGARH MP-26-003-063-002/132
(NAIHEDA) 		1726003000NRG24070620230284883 08/06/2023 DEVRAJ 1726003WL018084 DEVRAJ 00048 BKID0009962 1105 1105 Processed 14/06/2023 322046104 DEVRAJ BANK OF INDIA(508505)
34 RAJGARH MP-26-003-063-002/147
(NAIHEDA) 		1726003000NRG24070620230284888 08/06/2023 REKHA BAI 1726003WL018084 REKHA BAI 00048 BKID0009962 1326 1326 Processed 14/06/2023 322046104 REKHABAI BANK OF INDIA(508505)
SubTotal 19669 19669
35 RAJGARH MP-26-003-020-002/134
(DEHRIKARAD) 		1726003000NRG24080620230288786 08/06/2023 GULAB SINGH 1726003WL018291 GULAB SINGH 00048 BKID0009964 1326 1326 Processed 14/06/2023 322046104 GULABSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 RAJGARH MP-26-003-020-002/52
(DEHRIKARAD) 		1726003000NRG24080620230288792 08/06/2023 narandr 1726003WL018291 narandr 00048 BKID0009964 1326 1326 Processed 14/06/2023 322046104 narandr JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 RAJGARH MP-26-003-027-001/151
(GORAKHPURA) 		1726003000NRG24080620230288927 08/06/2023 Bhavarlal 1726003WL018313 Bhavarlal 00048 BKID0009964 3094 3094 Processed 14/06/2023 322046104 Bhavarlal BANK OF INDIA(508505)
38 RAJGARH MP-26-003-027-001/151-A
(GORAKHPURA) 		1726003000NRG24080620230288928 08/06/2023 PREMLAL 1726003WL018313 PREMLAL 00048 BKID0009964 1768 1768 Processed 15/06/2023 322046104 PREMLAL UNION BANK OF INDIA(508500)
39 RAJGARH MP-26-003-027-001/151-B
(GORAKHPURA) 		1726003000NRG24080620230288929 08/06/2023 AMRA SINGH 1726003WL018313 AMRA SINGH 00048 BKID0009964 3094 3094 Processed 14/06/2023 322046104 AMRASINGH BANK OF INDIA(508505)
40 RAJGARH MP-26-003-027-001/151-B
(GORAKHPURA) 		1726003000NRG24080620230288930 08/06/2023 RAMKALA BAI 1726003WL018313 RAMKALA BAI 00048 BKID0009964 3094 3094 Processed 14/06/2023 322046104 RAMKALABAI BANK OF BARODA(606985)
41 RAJGARH MP-26-003-027-001/151-C
(GORAKHPURA) 		1726003000NRG24080620230288931 08/06/2023 MANGI LAL 1726003WL018313 MANGI LAL 00048 BKID0009964 3094 3094 Processed 14/06/2023 322046104 MANGILAL BANK OF INDIA(508505)
42 RAJGARH MP-26-003-062-002/35-A
(MURARIYA) 		1726003000NRG24080620230289444 08/06/2023 DINESH 1726003WL018360 DINESH 00048 BKID0009964 1326 1326 Processed 14/06/2023 322046104 DINESH NARMADA JHABUA GRAMIN BANK(508515)
43 RAJGARH MP-26-003-062-003/68
(MURARIYA) 		1726003000NRG24080620230289476 08/06/2023 Kamal Singh 1726003WL018360 Kamal Singh 00048 BKID0009964 1326 1326 Processed 14/06/2023 322046104 KamalSingh BANK OF INDIA(508505)
44 RAJGARH MP-26-003-062-003/68
(MURARIYA) 		1726003000NRG24080620230289477 08/06/2023 KANTA BAI 1726003WL018360 KANTA BAI 00048 BKID0009964 1326 1326 Processed 14/06/2023 322046104 KANTABAI BANK OF INDIA(508505)
45 RAJGARH MP-26-003-065-001/27
(NARI) 		1726003000NRG24080620230288826 08/06/2023 RATAN LAL 1726003WL018297 RATAN LAL 00048 BKID0009964 1326 1326 Processed 14/06/2023 322046104 RATANLAL BANK OF INDIA(508505)
46 RAJGARH MP-26-003-065-001/27
(NARI) 		1726003000NRG24080620230288825 08/06/2023 RATAN LAL 1726003WL018297 RATAN LAL 00048 BKID0009964 1326 1326 Processed 14/06/2023 322046104 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
47 RAJGARH MP-26-003-065-001/33
(NARI) 		1726003000NRG24080620230288830 08/06/2023 hari singh 1726003WL018297 hari singh 00048 BKID0009964 1326 1326 Processed 14/06/2023 322046104 harisingh BANK OF INDIA(508505)
48 RAJGARH MP-26-003-065-001/34
(NARI) 		1726003000NRG24080620230288832 08/06/2023 Aatma bai 1726003WL018297 Aatma bai 00048 BKID0009964 1326 1326 Processed 15/06/2023 322046104 Aatmabai UNION BANK OF INDIA(508500)
49 RAJGARH MP-26-003-065-001/34
(NARI) 		1726003000NRG24080620230288831 08/06/2023 Ramnarayan 1726003WL018297 Ramnarayan 00048 BKID0009964 1326 1326 Processed 14/06/2023 322046104 Ramnarayan BANK OF INDIA(508505)
50 RAJGARH MP-26-003-065-001/34-D
(NARI) 		1726003000NRG24080620230288834 08/06/2023 Mahendra 1726003WL018297 Mahendra 00048 BKID0009964 1326 1326 Processed 14/06/2023 322046104 Mahendra BANK OF INDIA(508505)
51 RAJGARH MP-26-003-065-002/13
(NARI) 		1726003000NRG24080620230288836 08/06/2023 NARAYAN SINGH 1726003WL018297 NARAYAN SINGH 00048 BKID0009964 1326 1326 Processed 14/06/2023 322046104 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
52 RAJGARH MP-26-003-065-002/174
(NARI) 		1726003000NRG24080620230288838 08/06/2023 PAVITA BAI 1726003WL018297 PAVITA BAI 00048 BKID0009964 1326 1326 Processed 14/06/2023 322046104 PAVITABAI FINO PAYMENTS BANK LTD(608001)
53 RAJGARH MP-26-003-065-002/83
(NARI) 		1726003000NRG24080620230288839 08/06/2023 KAMALA BAI 1726003WL018297 KAMALA BAI 00048 BKID0009964 1326 1326 Processed 14/06/2023 322046104 KAMALABAI BANK OF INDIA(508505)
54 RAJGARH MP-26-003-065-002/89
(NARI) 		1726003000NRG24080620230288840 08/06/2023 norang bai 1726003WL018297 norang bai 00048 BKID0009964 1326 1326 Processed 14/06/2023 322046104 norangbai FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
55 RAJGARH MP-26-003-035-001/131
(KACHRI) 		1726003000NRG24080620230288933 08/06/2023 KALA BAI 1726003WL018314 KALA BAI 00048 BKID0009967 2652 2652 Processed 14/06/2023 322046104 KALABAI BANK OF INDIA(508505)
SubTotal 2652 2652
56 RAJGARH MP-26-003-013-005/109
(BHIYANPURA) 		1726003013NRG24070620230288123 08/06/2023 PARVATIBAI 1726003013WL018225 PARVATIBAI 00089 CBIN0283520 3094 3094 Processed 14/06/2023 322046104 PARVATIBAI BANK OF INDIA(508505)
57 RAJGARH MP-26-003-030-002/29-A
(HINOTI) 		1726003000NRG24080620230288799 08/06/2023 Dariyav singh 1726003WL018293 Dariyav singh 00089 CBIN0283520 1428 1428 Processed 14/06/2023 322046104 Dariyavsingh CENTRAL BANK OF INDIA(607115)
58 RAJGARH MP-26-003-030-002/63
(HINOTI) 		1726003000NRG24080620230288802 08/06/2023 LILA BAI 1726003WL018293 LILA BAI 00089 CBIN0283520 1428 1428 Processed 14/06/2023 322046104 LILABAI CENTRAL BANK OF INDIA(607115)
59 RAJGARH MP-26-003-030-002/63
(HINOTI) 		1726003000NRG24080620230288801 08/06/2023 sher singh 1726003WL018293 sher singh 00089 CBIN0283520 1428 1428 Processed 14/06/2023 322046104 shersingh CENTRAL BANK OF INDIA(607115)
SubTotal 7378 7378
60 RAJGARH MP-26-003-063-002/118
(NAIHEDA) 		1726003000NRG24070620230284869 08/06/2023 GOVIND 1726003WL018084 GOVIND 00089 CBIN0284741 1326 1326 Processed 14/06/2023 322046104 GOVIND CENTRAL BANK OF INDIA(607115)
61 RAJGARH MP-26-003-063-002/118
(NAIHEDA) 		1726003000NRG24070620230284868 08/06/2023 GOVIND 1726003WL018084 GOVIND 00089 CBIN0284741 1326 1326 Processed 14/06/2023 322046104 GOVIND CENTRAL BANK OF INDIA(607115)
62 RAJGARH MP-26-003-063-002/118-A
(NAIHEDA) 		1726003000NRG24070620230284872 08/06/2023 DILIPSINGH 1726003WL018084 DILIPSINGH 00089 CBIN0284741 1326 1326 Processed 14/06/2023 322046104 DILIPSINGH BANK OF INDIA(508505)
63 RAJGARH MP-26-003-063-002/118-A
(NAIHEDA) 		1726003000NRG24070620230284871 08/06/2023 DILIPSINGH 1726003WL018084 DILIPSINGH 00089 CBIN0284741 1326 1326 Processed 14/06/2023 322046104 DILIPSINGH CENTRAL BANK OF INDIA(607115)
64 RAJGARH MP-26-003-063-002/132-A
(NAIHEDA) 		1726003000NRG24070620230284886 08/06/2023 VANDNA 1726003WL018084 VANDNA 00089 CBIN0284741 1326 1326 Processed 14/06/2023 322046104 VANDNA CENTRAL BANK OF INDIA(607115)
65 RAJGARH MP-26-003-063-002/132-A
(NAIHEDA) 		1726003000NRG24070620230284885 08/06/2023 VANDNA 1726003WL018084 VANDNA 00089 CBIN0284741 1105 1105 Processed 14/06/2023 322046104 VANDNA BANK OF INDIA(508505)
66 RAJGARH MP-26-003-063-002/166
(NAIHEDA) 		1726003000NRG24070620230284890 08/06/2023 ROHIT 1726003WL018084 ROHIT 00089 CBIN0284741 1326 1326 Processed 14/06/2023 322046104 ROHIT BANK OF INDIA(508505)
67 RAJGARH MP-26-003-063-002/166
(NAIHEDA) 		1726003000NRG24070620230284889 08/06/2023 ROHIT 1726003WL018084 ROHIT 00089 CBIN0284741 1326 1326 Processed 14/06/2023 322046104 ROHIT BANK OF INDIA(508505)
SubTotal 10387 10387
68 RAJGARH MP-26-003-062-002/100
(MURARIYA) 		1726003000NRG24080620230289427 08/06/2023 Balu Singh 1726003WL018360 Balu Singh 00165 IBKL0001559 1326 1326 Processed 14/06/2023 322046104 BaluSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 RAJGARH MP-26-003-065-001/133
(NARI) 		1726003000NRG24080620230288809 08/06/2023 jasawant sondhiya 1726003WL018297 jasawant sondhiya 00354 PUNB0683500 1326 1326 Processed 14/06/2023 322046104 jasawantsondhiya PUNJAB NATIONAL BANK(508568)
70 RAJGARH MP-26-003-065-001/158
(NARI) 		1726003000NRG24080620230288821 08/06/2023 Kamal singh 1726003WL018297 Kamal singh 00354 PUNB0683500 1326 1326 Processed 15/06/2023 322046104 Kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
71 RAJGARH MP-26-003-065-001/158
(NARI) 		1726003000NRG24080620230288820 08/06/2023 Kamal singh 1726003WL018297 Kamal singh 00354 PUNB0683500 1326 1326 Processed 14/06/2023 322046104 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
72 RAJGARH MP-26-003-071-006/192-A
(PATAN KALAN) 		1726003000NRG24080620230288858 08/06/2023 Fool Singh 1726003WL018300 Fool Singh 00354 PUNB0683500 3315 3315 Processed 14/06/2023 322046104 FoolSingh CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
73 RAJGARH MP-26-003-007-009/34
(BALBAHADARPURA) 		1726003007NRG24040620230265748 08/06/2023 KALU 1726003007WL016734 KALU 00415 SBIN0010503 1547 1547 Processed 14/06/2023 322046104 KALU STATE BANK OF INDIA(508548)
74 RAJGARH MP-26-003-007-010/15
(BALBAHADARPURA) 		1726003007NRG24040620230265751 08/06/2023 MANGI 1726003007WL016735 MANGI 00415 SBIN0010503 1547 1547 Processed 14/06/2023 322046104 MANGI STATE BANK OF INDIA(508548)
75 RAJGARH MP-26-003-007-010/15
(BALBAHADARPURA) 		1726003007NRG24040620230265752 08/06/2023 PARWAT SINGH 1726003007WL016735 PARWAT SINGH 00415 SBIN0010503 1547 1547 Processed 14/06/2023 322046104 PARWATSINGH STATE BANK OF INDIA(508548)
76 RAJGARH MP-26-003-007-010/15
(BALBAHADARPURA) 		1726003007NRG24040620230265750 08/06/2023 RAMCHANDAR 1726003007WL016735 RAMCHANDAR 00415 SBIN0010503 1547 1547 Processed 14/06/2023 322046104 RAMCHANDAR STATE BANK OF INDIA(508548)
SubTotal 6188 6188
77 RAJGARH MP-26-003-020-001/118
(DEHRIKARAD) 		1726003000NRG24080620230288778 08/06/2023 SOHDARA BAI 1726003WL018291 SOHDARA BAI 00415 SBIN0017813 1326 1326 Processed 14/06/2023 322046104 SOHDARABAI STATE BANK OF INDIA(508548)
78 RAJGARH MP-26-003-020-002/101-B
(DEHRIKARAD) 		1726003000NRG24080620230288784 08/06/2023 PEP KUNWAR 1726003WL018291 PEP KUNWAR 00415 SBIN0017813 1326 1326 Processed 14/06/2023 322046104 PEPKUNWAR STATE BANK OF INDIA(508548)
79 RAJGARH MP-26-003-020-002/37
(DEHRIKARAD) 		1726003000NRG24080620230288790 08/06/2023 MANGU KUNWER 1726003WL018291 MANGU KUNWER 00415 SBIN0017813 1326 1326 Processed 14/06/2023 322046104 MANGUKUNWER STATE BANK OF INDIA(508548)
SubTotal 3978 3978
80 RAJGARH MP-26-003-007-009/34
(BALBAHADARPURA) 		1726003007NRG24040620230265749 08/06/2023 SHAMBHU BAI 1726003007WL016734 SHAMBHU BAI 00415 SBIN0030074 1547 1547 Processed 14/06/2023 322046104 SHAMBHUBAI BANK OF BARODA(606985)
81 RAJGARH MP-26-003-065-001/140
(NARI) 		1726003000NRG24080620230288814 08/06/2023 Balwant sondhiya 1726003WL018297 Balwant sondhiya 00415 SBIN0030074 1326 1326 Processed 14/06/2023 322046104 Balwantsondhiya BANK OF INDIA(508505)
82 RAJGARH MP-26-003-065-001/140
(NARI) 		1726003000NRG24080620230288815 08/06/2023 Sobha 1726003WL018297 Sobha 00415 SBIN0030074 1326 1326 Processed 14/06/2023 322046104 Sobha BANK OF INDIA(508505)
83 RAJGARH MP-26-003-065-001/149
(NARI) 		1726003000NRG24080620230288817 08/06/2023 Deelip 1726003WL018297 Deelip 00415 SBIN0030074 1326 1326 Processed 14/06/2023 322046104 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAJGARH MP-26-003-065-001/149
(NARI) 		1726003000NRG24080620230288816 08/06/2023 Deelip 1726003WL018297 Deelip 00415 SBIN0030074 1326 1326 Processed 14/06/2023 322046104 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAJGARH MP-26-003-065-001/157
(NARI) 		1726003000NRG24080620230288819 08/06/2023 Shyam 1726003WL018297 Shyam 00415 SBIN0030074 1326 1326 Processed 15/06/2023 322046104 Shyam AIRTEL PAYMENTS BANK LIMITED(990288)
86 RAJGARH MP-26-003-065-001/157
(NARI) 		1726003000NRG24080620230288818 08/06/2023 Shyam 1726003WL018297 Shyam 00415 SBIN0030074 1326 1326 Processed 14/06/2023 322046104 Shyam STATE BANK OF INDIA(508548)
SubTotal 9503 9503
87 RAJGARH MP-26-003-062-001/71-A
(MURARIYA) 		1726003000NRG24080620230289426 08/06/2023 Dhanraj prajapati 1726003WL018360 Dhanraj prajapati 00468 UBIN0570796 1326 1326 Processed 15/06/2023 322046104 Dhanrajprajapati UNION BANK OF INDIA(508500)
88 RAJGARH MP-26-003-065-001/159
(NARI) 		1726003000NRG24080620230288822 08/06/2023 Lalit 1726003WL018297 Lalit 00468 UBIN0570796 1326 1326 Processed 14/06/2023 322046104 Lalit BANK OF INDIA(508505)
SubTotal 2652 2652
89 RAJGARH MP-26-003-065-002/16
(NARI) 		1726003000NRG24080620230288837 08/06/2023 suraj bai 1726003WL018297 suraj bai 00688 FINO0001001 1326 1326 Processed 14/06/2023 322046104 surajbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 RAJGARH MP-26-003-020-002/134
(DEHRIKARAD) 		1726003000NRG24080620230288787 08/06/2023 SURENDRA KWANVAR 1726003WL018291 SURENDRA KWANVAR 00697 BKID0MG0309 1326 1326 Processed 14/06/2023 322046104 SURENDRAKWANVAR STATE BANK OF INDIA(508548)
91 RAJGARH MP-26-003-020-002/83
(DEHRIKARAD) 		1726003000NRG24080620230288796 08/06/2023 GAJRAJSINGH 1726003WL018291 GAJRAJSINGH 00697 BKID0MG0309 1326 1326 Processed 14/06/2023 322046104 GAJRAJSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
92 RAJGARH MP-26-003-020-001/140
(DEHRIKARAD) 		1726003000NRG24080620230288779 08/06/2023 VINODA 1726003WL018291 VINODA 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 VINODA FINO PAYMENTS BANK LTD(608001)
93 RAJGARH MP-26-003-062-002/117
(MURARIYA) 		1726003000NRG24080620230289434 08/06/2023 Bhagvan Singh 1726003WL018360 Bhagvan Singh 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 BhagvanSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
94 RAJGARH MP-26-003-062-002/24
(MURARIYA) 		1726003000NRG24080620230289435 08/06/2023 Naru Singh 1726003WL018360 Naru Singh 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 NaruSingh NARMADA JHABUA GRAMIN BANK(508515)
95 RAJGARH MP-26-003-062-002/24
(MURARIYA) 		1726003000NRG24080620230289436 08/06/2023 RAMKALA BAI 1726003WL018360 RAMKALA BAI 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 RAMKALABAI NARMADA JHABUA GRAMIN BANK(508515)
96 RAJGARH MP-26-003-062-002/28
(MURARIYA) 		1726003000NRG24080620230289437 08/06/2023 GORDHANLAL 1726003WL018360 GORDHANLAL 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 GORDHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAJGARH MP-26-003-062-002/31
(MURARIYA) 		1726003000NRG24080620230289441 08/06/2023 Krishnapal 1726003WL018360 Krishnapal 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 Krishnapal NARMADA JHABUA GRAMIN BANK(508515)
98 RAJGARH MP-26-003-062-002/40
(MURARIYA) 		1726003000NRG24080620230289445 08/06/2023 MANGI LAL 1726003WL018360 MANGI LAL 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
99 RAJGARH MP-26-003-062-002/48-A
(MURARIYA) 		1726003000NRG24080620230289447 08/06/2023 MOHAN BAI 1726003WL018360 MOHAN BAI 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 MOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
100 RAJGARH MP-26-003-062-002/51
(MURARIYA) 		1726003000NRG24080620230289448 08/06/2023 BALLBH SINGH 1726003WL018360 BALLBH SINGH 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 BALLBHSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 RAJGARH MP-26-003-062-002/52
(MURARIYA) 		1726003000NRG24080620230289450 08/06/2023 AMRAT LAL 1726003WL018360 AMRAT LAL 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
102 RAJGARH MP-26-003-062-002/52
(MURARIYA) 		1726003000NRG24080620230289451 08/06/2023 Amratlal 1726003WL018360 Amratlal 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
103 RAJGARH MP-26-003-062-002/61
(MURARIYA) 		1726003000NRG24080620230289452 08/06/2023 MOTI LAL 1726003WL018360 MOTI LAL 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
104 RAJGARH MP-26-003-062-002/61
(MURARIYA) 		1726003000NRG24080620230289453 08/06/2023 RATAN BAI 1726003WL018360 RATAN BAI 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
105 RAJGARH MP-26-003-062-002/71
(MURARIYA) 		1726003000NRG24080620230289456 08/06/2023 BEERAMSINGH 1726003WL018360 BEERAMSINGH 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 BEERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 RAJGARH MP-26-003-062-002/85
(MURARIYA) 		1726003000NRG24080620230289457 08/06/2023 Lakhan Singh 1726003WL018360 Lakhan Singh 00697 BKID0MG0310 1326 1326 Processed 15/06/2023 322046104 LakhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
107 RAJGARH MP-26-003-062-002/86
(MURARIYA) 		1726003000NRG24080620230289459 08/06/2023 CHAMPI BAI 1726003WL018360 CHAMPI BAI 00697 BKID0MG0310 1326 1326 Processed 15/06/2023 322046104 CHAMPIBAI UNION BANK OF INDIA(508500)
108 RAJGARH MP-26-003-062-002/86
(MURARIYA) 		1726003000NRG24080620230289458 08/06/2023 Narayan Singh 1726003WL018360 Narayan Singh 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
109 RAJGARH MP-26-003-062-002/88
(MURARIYA) 		1726003000NRG24080620230289461 08/06/2023 RADHA BAI 1726003WL018360 RADHA BAI 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
110 RAJGARH MP-26-003-062-002/88
(MURARIYA) 		1726003000NRG24080620230289460 08/06/2023 SULTAN SINGH 1726003WL018360 SULTAN SINGH 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 SULTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 RAJGARH MP-26-003-062-002/98
(MURARIYA) 		1726003000NRG24080620230289462 08/06/2023 Laxmichand 1726003WL018360 Laxmichand 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 Laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
112 RAJGARH MP-26-003-062-002/99
(MURARIYA) 		1726003000NRG24080620230289465 08/06/2023 GAYATRI BAI 1726003WL018360 GAYATRI BAI 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
113 RAJGARH MP-26-003-062-002/99
(MURARIYA) 		1726003000NRG24080620230289464 08/06/2023 MUKESH 1726003WL018360 MUKESH 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
114 RAJGARH MP-26-003-062-003/168
(MURARIYA) 		1726003000NRG24080620230289466 08/06/2023 Tarvar Singh 1726003WL018360 Tarvar Singh 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 TarvarSingh NARMADA JHABUA GRAMIN BANK(508515)
115 RAJGARH MP-26-003-062-003/24-A
(MURARIYA) 		1726003000NRG24080620230289467 08/06/2023 Jaswant Singh 1726003WL018360 Jaswant Singh 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 JaswantSingh NARMADA JHABUA GRAMIN BANK(508515)
116 RAJGARH MP-26-003-062-003/29
(MURARIYA) 		1726003000NRG24080620230289471 08/06/2023 Rajvendra Singh 1726003WL018360 Rajvendra Singh 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 RajvendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAJGARH MP-26-003-062-003/49-B
(MURARIYA) 		1726003000NRG24080620230289474 08/06/2023 Pitupal 1726003WL018360 Pitupal 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 Pitupal STATE BANK OF INDIA(508548)
118 RAJGARH MP-26-003-062-003/59
(MURARIYA) 		1726003000NRG24080620230289475 08/06/2023 SANTOSH Kunwar 1726003WL018360 SANTOSH Kunwar 00697 BKID0MG0310 1326 1326 Processed 15/06/2023 322046104 SANTOSHKunwar UNION BANK OF INDIA(508500)
119 RAJGARH MP-26-003-062-003/74
(MURARIYA) 		1726003000NRG24080620230289478 08/06/2023 BABU SINGH 1726003WL018360 BABU SINGH 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 BABUSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 RAJGARH MP-26-003-065-001/27-A
(NARI) 		1726003000NRG24080620230288827 08/06/2023 MANOHAR SINGH 1726003WL018297 MANOHAR SINGH 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 RAJGARH MP-26-003-065-001/29
(NARI) 		1726003000NRG24080620230288829 08/06/2023 Ratan bai 1726003WL018297 Ratan bai 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 Ratanbai BANK OF INDIA(508505)
122 RAJGARH MP-26-003-065-001/96
(NARI) 		1726003000NRG24080620230288835 08/06/2023 RAMKU BAI 1726003WL018297 RAMKU BAI 00697 BKID0MG0310 884 884 Processed 14/06/2023 322046104 RAMKUBAI NARMADA JHABUA GRAMIN BANK(508515)
123 RAJGARH MP-26-003-065-003/133
(NARI) 		1726003000NRG24080620230288841 08/06/2023 Mangal chouhan 1726003WL018297 Mangal chouhan 00697 BKID0MG0310 1326 1326 Processed 14/06/2023 322046104 Mangalchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAJGARH MP-26-003-081-002/177-A
(ROJYA) 		1726003000NRG24080620230288876 08/06/2023 LAXMICHND 1726003WL018310 LAXMICHND 00697 BKID0MG0310 2873 2873 Processed 14/06/2023 322046104 LAXMICHND NARMADA JHABUA GRAMIN BANK(508515)
125 RAJGARH MP-26-003-081-002/177-B
(ROJYA) 		1726003000NRG24080620230288877 08/06/2023 AMRATLAL 1726003WL018310 AMRATLAL 00697 BKID0MG0310 2873 2873 Processed 14/06/2023 322046104 AMRATLAL BANK OF INDIA(508505)
SubTotal 47736 47736
126 RAJGARH MP-26-003-009-007/233-B
(BANANIYA) 		1726003000NRG24080620230288947 08/06/2023 SANTOSHBAI 1726003WL018322 SANTOSHBAI 00697 BKID0MG0319 2652 2652 Processed 14/06/2023 322046104 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
127 RAJGARH MP-26-003-009-007/298
(BANANIYA) 		1726003000NRG24080620230288948 08/06/2023 JAGDISH 1726003WL018322 JAGDISH 00697 BKID0MG0319 2873 2873 Processed 14/06/2023 322046104 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
128 RAJGARH MP-26-003-023-004/78-A
(DEVLI KALAN) 		1726003000NRG24080620230289184 08/06/2023 Kamal Bai 1726003WL018326 Kamal Bai 00697 BKID0MG0319 3094 3094 Processed 14/06/2023 322046104 KamalBai NARMADA JHABUA GRAMIN BANK(508515)
129 RAJGARH MP-26-003-023-004/78-A
(DEVLI KALAN) 		1726003000NRG24080620230289183 08/06/2023 Kanwarlal 1726003WL018326 Kanwarlal 00697 BKID0MG0319 3094 3094 Processed 14/06/2023 322046104 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
130 RAJGARH MP-26-003-030-002/41-A
(HINOTI) 		1726003030NRG24080620230288411 08/06/2023 Mangi Bai 1726003030WL018272 Mangi Bai 00697 BKID0MG0330 2856 2856 Processed 14/06/2023 322046104 MangiBai CENTRAL BANK OF INDIA(607115)
131 RAJGARH MP-26-003-071-006/116-B
(PATAN KALAN) 		1726003000NRG24080620230288857 08/06/2023 Dulichand 1726003WL018300 Dulichand 00697 BKID0MG0330 3315 3315 Processed 14/06/2023 322046104 Dulichand STATE BANK OF INDIA(508548)
SubTotal 6171 6171
132 RAJGARH MP-26-003-009-007/233-B
(BANANIYA) 		1726003000NRG24080620230288946 08/06/2023 PREMNARAYAN 1726003WL018322 PREMNARAYAN 00697 BKID0NAMRGB 2652 2652 Processed 14/06/2023 322046104 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
133 RAJGARH MP-26-003-020-001/118
(DEHRIKARAD) 		1726003000NRG24080620230288777 08/06/2023 PREMNARAYAN 1726003WL018291 PREMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 PREMNARAYAN BANK OF INDIA(508505)
134 RAJGARH MP-26-003-020-001/182
(DEHRIKARAD) 		1726003000NRG24080620230288781 08/06/2023 NARAYAN SINGH 1726003WL018291 NARAYAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 RAJGARH MP-26-003-020-002/76
(DEHRIKARAD) 		1726003000NRG24080620230288793 08/06/2023 GOPAL SINGH 1726003WL018291 GOPAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 GOPALSINGH BANK OF INDIA(508505)
136 RAJGARH MP-26-003-020-002/83
(DEHRIKARAD) 		1726003000NRG24080620230288795 08/06/2023 GAJRAJSINGH 1726003WL018291 GAJRAJSINGH 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 GAJRAJSINGH BANK OF INDIA(508505)
137 RAJGARH MP-26-003-062-002/106
(MURARIYA) 		1726003000NRG24080620230289428 08/06/2023 BHNWE RLAL 1726003WL018360 BHNWE RLAL 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 BHNWERLAL NARMADA JHABUA GRAMIN BANK(508515)
138 RAJGARH MP-26-003-062-002/106
(MURARIYA) 		1726003000NRG24080620230289429 08/06/2023 MAMTABAI 1726003WL018360 MAMTABAI 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
139 RAJGARH MP-26-003-062-002/110
(MURARIYA) 		1726003000NRG24080620230289430 08/06/2023 LAXMINARAYAN 1726003WL018360 LAXMINARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
140 RAJGARH MP-26-003-062-002/114
(MURARIYA) 		1726003000NRG24080620230289433 08/06/2023 Kanwarlal 1726003WL018360 Kanwarlal 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
141 RAJGARH MP-26-003-062-002/33
(MURARIYA) 		1726003000NRG24080620230289443 08/06/2023 HOKAM BAI 1726003WL018360 HOKAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 HOKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
142 RAJGARH MP-26-003-062-002/33
(MURARIYA) 		1726003000NRG24080620230289442 08/06/2023 KUMER SINGH 1726003WL018360 KUMER SINGH 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 KUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 RAJGARH MP-26-003-062-002/48-A
(MURARIYA) 		1726003000NRG24080620230289446 08/06/2023 ESHAVAR 1726003WL018360 ESHAVAR 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 ESHAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
144 RAJGARH MP-26-003-062-002/71
(MURARIYA) 		1726003000NRG24080620230289455 08/06/2023 KESARBAI 1726003WL018360 KESARBAI 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
145 RAJGARH MP-26-003-062-002/71
(MURARIYA) 		1726003000NRG24080620230289454 08/06/2023 SHREE LAL 1726003WL018360 SHREE LAL 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 SHREELAL NARMADA JHABUA GRAMIN BANK(508515)
146 RAJGARH MP-26-003-062-003/29
(MURARIYA) 		1726003000NRG24080620230289469 08/06/2023 DURGE SINGH 1726003WL018360 DURGE SINGH 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 DURGESINGH NARMADA JHABUA GRAMIN BANK(508515)
147 RAJGARH MP-26-003-062-003/49
(MURARIYA) 		1726003000NRG24080620230289473 08/06/2023 GOPAL KUNWAR 1726003WL018360 GOPAL KUNWAR 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 GOPALKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
148 RAJGARH MP-26-003-065-001/134
(NARI) 		1726003000NRG24080620230288812 08/06/2023 anar bai 1726003WL018297 anar bai 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 anarbai NARMADA JHABUA GRAMIN BANK(508515)
149 RAJGARH MP-26-003-065-001/134
(NARI) 		1726003000NRG24080620230288811 08/06/2023 hindu singh 1726003WL018297 hindu singh 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 hindusingh BANK OF INDIA(508505)
150 RAJGARH MP-26-003-065-001/138
(NARI) 		1726003000NRG24080620230288813 08/06/2023 Hemant 1726003WL018297 Hemant 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAJGARH MP-26-003-065-001/23-D
(NARI) 		1726003000NRG24080620230288824 08/06/2023 kulta bai 1726003WL018297 kulta bai 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 322046104 kultabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
Total 241621 241621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_080623APB_FTO_78906 Bank of Baroda BARB0RAJRAJ RAJGARH 8840
2 RAJGARH MP1726003_080623APB_FTO_78906 Bank of India BKID0009950 RAJGARH 20995
3 RAJGARH MP1726003_080623APB_FTO_78906 Bank of India BKID0009952 KHUJNER 7956
4 RAJGARH MP1726003_080623APB_FTO_78906 Bank of India BKID0009960 CHHAPIHEDA 1326
5 RAJGARH MP1726003_080623APB_FTO_78906 Bank of India BKID0009962 KARANWAS 19669
6 RAJGARH MP1726003_080623APB_FTO_78906 Bank of India BKID0009964 KAREDI 34034
7 RAJGARH MP1726003_080623APB_FTO_78906 Bank of India BKID0009967 KACHARI 2652
8 RAJGARH MP1726003_080623APB_FTO_78906 Central Bank Of India CBIN0283520 RAJGARH 7378
9 RAJGARH MP1726003_080623APB_FTO_78906 Central Bank Of India CBIN0284741 PACHORE 10387
10 RAJGARH MP1726003_080623APB_FTO_78906 IDBI Bank IBKL0001559 RAJGARH 1326
11 RAJGARH MP1726003_080623APB_FTO_78906 Punjab National Bank PUNB0683500 RAJGARH MP 7293
12 RAJGARH MP1726003_080623APB_FTO_78906 State Bank of India SBIN0010503 GAIL JHABUA 6188
13 RAJGARH MP1726003_080623APB_FTO_78906 State Bank of India SBIN0017813 KHUJNER 2652
14 RAJGARH MP1726003_080623APB_FTO_78906 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
15 RAJGARH MP1726003_080623APB_FTO_78906 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 9503
16 RAJGARH MP1726003_080623APB_FTO_78906 Union Bank of India UBIN0570796 Rajgarh 2652
17 RAJGARH MP1726003_080623APB_FTO_78906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 RAJGARH MP1726003_080623APB_FTO_78906 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2652
19 RAJGARH MP1726003_080623APB_FTO_78906 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 47736
20 RAJGARH MP1726003_080623APB_FTO_78906 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 11713
21 RAJGARH MP1726003_080623APB_FTO_78906 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 6171
22 RAJGARH MP1726003_080623APB_FTO_78906 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 22542
23 RAJGARH MP1726003_080623APB_FTO_78906 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 2652
24 RAJGARH MP1726003_080623APB_FTO_78906 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUJANER 2652

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