Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_020324APB_FTO_480977
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-26-003-026-001/33-B
(GOLAKHEDA) 		1726003026NRG24020320241013391 02/03/2024 Kanhaiya lal 1726003026WL075483 Kanhaiya lal 00045 BARB0RAJRAJ 1547 1547 Processed 25/04/2024 476095110 Kanhaiyalal PUNJAB NATIONAL BANK(508568)
2 RAJGARH MP-26-003-026-001/33-D
(GOLAKHEDA) 		1726003026NRG24020320241013392 02/03/2024 Komal Bai 1726003026WL075483 Komal Bai 00045 BARB0RAJRAJ 1547 1547 Processed 25/04/2024 476095110 KomalBai BANK OF BARODA(606985)
3 RAJGARH MP-26-003-026-001/53-C
(GOLAKHEDA) 		1726003026NRG24020320241013399 02/03/2024 Shokina 1726003026WL075483 Shokina 00045 BARB0RAJRAJ 1326 1326 Processed 25/04/2024 476095110 Shokina BANK OF BARODA(606985)
4 RAJGARH MP-26-003-026-001/83-C
(GOLAKHEDA) 		1726003026NRG24020320241013421 02/03/2024 pappu 1726003026WL075483 pappu 00045 BARB0RAJRAJ 1547 1547 Processed 25/04/2024 476095110 pappu CENTRAL BANK OF INDIA(607115)
5 RAJGARH MP-26-003-026-002/102-B
(GOLAKHEDA) 		1726003026NRG24020320241013430 02/03/2024 Dileep 1726003026WL075483 Dileep 00045 BARB0RAJRAJ 1547 1547 Processed 25/04/2024 476095110 Dileep BANK OF BARODA(606985)
6 RAJGARH MP-26-003-026-002/17-A
(GOLAKHEDA) 		1726003026NRG24020320241013441 02/03/2024 PANCHU LAL 1726003026WL075483 PANCHU LAL 00045 BARB0RAJRAJ 1547 1547 Processed 25/04/2024 476095110 PANCHULAL NARMADA JHABUA GRAMIN BANK(508515)
7 RAJGARH MP-26-003-026-002/17-C
(GOLAKHEDA) 		1726003026NRG24020320241013442 02/03/2024 Deviram 1726003026WL075483 Deviram 00045 BARB0RAJRAJ 1547 1547 Processed 25/04/2024 476095110 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAJGARH MP-26-003-026-002/36-C
(GOLAKHEDA) 		1726003026NRG24020320241013463 02/03/2024 Resham Bai 1726003026WL075483 Resham Bai 00045 BARB0RAJRAJ 1547 1547 Processed 25/04/2024 476095110 ReshamBai BANK OF BARODA(606985)
9 RAJGARH MP-26-003-026-002/37-D
(GOLAKHEDA) 		1726003026NRG24020320241013466 02/03/2024 Sumen Singh 1726003026WL075483 Sumen Singh 00045 BARB0RAJRAJ 1547 1547 Processed 25/04/2024 476095110 SumenSingh BANK OF BARODA(606985)
10 RAJGARH MP-26-003-026-002/43-D
(GOLAKHEDA) 		1726003026NRG24020320241013475 02/03/2024 Rod Singh 1726003026WL075483 Rod Singh 00045 BARB0RAJRAJ 1547 1547 Processed 25/04/2024 476095110 RodSingh BANK OF BARODA(606985)
11 RAJGARH MP-26-003-061-002/89-A
(MOTIPURA) 		1726003000NRG24020320241013973 02/03/2024 KALI BAI 1726003WL075512 KALI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 25/04/2024 476095110 KALIBAI BANK OF BARODA(606985)
12 RAJGARH MP-26-003-061-005/37-B
(MOTIPURA) 		1726003000NRG24020320241014009 02/03/2024 Jitendra Tanwar 1726003WL075512 Jitendra Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 25/04/2024 476095110 JitendraTanwar INDIAN BANK(607105)
13 RAJGARH MP-26-003-061-005/8
(MOTIPURA) 		1726003000NRG24020320241014041 02/03/2024 KAILASH BAI 1726003WL075512 KAILASH BAI 00045 BARB0RAJRAJ 1326 1326 Processed 25/04/2024 476095110 KAILASHBAI BANK OF BARODA(606985)
SubTotal 19227 19227
14 RAJGARH MP-26-003-026-001/67-C
(GOLAKHEDA) 		1726003026NRG24020320241013417 02/03/2024 kailash 1726003026WL075483 kailash 00048 BKID0009950 1547 1547 Processed 25/04/2024 476095110 kailash CANARA BANK(508532)
15 RAJGARH MP-26-003-026-001/86
(GOLAKHEDA) 		1726003026NRG24020320241013423 02/03/2024 HARISINHG 1726003026WL075483 HARISINHG 00048 BKID0009950 1547 1547 Processed 25/04/2024 476095110 HARISINHG CENTRAL BANK OF INDIA(607115)
16 RAJGARH MP-26-003-026-002/102-C
(GOLAKHEDA) 		1726003026NRG24020320241013431 02/03/2024 Moram Bai 1726003026WL075483 Moram Bai 00048 BKID0009950 1547 1547 Processed 25/04/2024 476095110 MoramBai PUNJAB NATIONAL BANK(508568)
17 RAJGARH MP-26-003-026-002/22
(GOLAKHEDA) 		1726003026NRG24020320241013445 02/03/2024 kanchibai 1726003026WL075483 kanchibai 00048 BKID0009950 1547 1547 Processed 25/04/2024 476095110 kanchibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAJGARH MP-26-003-026-002/25-A
(GOLAKHEDA) 		1726003026NRG24020320241013448 02/03/2024 MANGI LAL 1726003026WL075483 MANGI LAL 00048 BKID0009950 1547 1547 Processed 25/04/2024 476095110 MANGILAL PUNJAB NATIONAL BANK(508568)
19 RAJGARH MP-26-003-026-002/91
(GOLAKHEDA) 		1726003026NRG24020320241013499 02/03/2024 karan singh 1726003026WL075483 karan singh 00048 BKID0009950 1547 1547 Processed 25/04/2024 476095110 karansingh UNION BANK OF INDIA(508500)
20 RAJGARH MP-26-003-026-002/97-A
(GOLAKHEDA) 		1726003026NRG24020320241013506 02/03/2024 Banesingh 1726003026WL075483 Banesingh 00048 BKID0009950 1547 1547 Processed 25/04/2024 476095110 Banesingh BANK OF INDIA(508505)
21 RAJGARH MP-26-003-061-005/17-A
(MOTIPURA) 		1726003000NRG24020320241013980 02/03/2024 BABLU 1726003WL075512 BABLU 00048 BKID0009950 1326 1326 Processed 25/04/2024 476095110 BABLU BANK OF INDIA(508505)
22 RAJGARH MP-26-003-061-005/47-B
(MOTIPURA) 		1726003000NRG24020320241014024 02/03/2024 MAMTA BAI 1726003WL075512 MAMTA BAI 00048 BKID0009950 1326 1326 Processed 25/04/2024 476095110 MAMTABAI BANK OF INDIA(508505)
23 RAJGARH MP-26-003-061-005/47-B
(MOTIPURA) 		1726003000NRG24020320241014023 02/03/2024 RAMBABU 1726003WL075512 RAMBABU 00048 BKID0009950 1326 1326 Processed 25/04/2024 476095110 RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
24 RAJGARH MP-26-003-061-005/51
(MOTIPURA) 		1726003000NRG24020320241014026 02/03/2024 PREM BAI 1726003WL075512 PREM BAI 00048 BKID0009950 1326 1326 Processed 25/04/2024 476095110 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAJGARH MP-26-003-061-005/62-C
(MOTIPURA) 		1726003000NRG24020320241014030 02/03/2024 KREESHNA BAI 1726003WL075512 KREESHNA BAI 00048 BKID0009950 1326 1326 Processed 25/04/2024 476095110 KREESHNABAI BANK OF INDIA(508505)
SubTotal 17459 17459
26 RAJGARH MP-26-003-074-002/12
(PIPALKHEDA) 		1726003074NRG24020320241013922 02/03/2024 pavan 1726003074WL075507 pavan 00048 BKID0009952 1768 1768 Processed 25/04/2024 476095110 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
27 RAJGARH MP-26-003-074-002/129-A
(PIPALKHEDA) 		1726003074NRG24020320241013926 02/03/2024 PRABHU LAL 1726003074WL075507 PRABHU LAL 00048 BKID0009952 1768 1768 Processed 25/04/2024 476095110 PRABHULAL BANK OF INDIA(508505)
28 RAJGARH MP-26-003-074-002/51
(PIPALKHEDA) 		1726003074NRG24020320241013928 02/03/2024 RAMPRASAD 1726003074WL075507 RAMPRASAD 00048 BKID0009952 1989 1989 Processed 25/04/2024 476095110 RAMPRASAD BANK OF INDIA(508505)
SubTotal 5525 5525
29 RAJGARH MP-26-003-026-004/99-C
(GOLAKHEDA) 		1726003026NRG24020320241013512 02/03/2024 Sarjan Singh 1726003026WL075483 Sarjan Singh 00078 CNRB0003729 1547 1547 Processed 25/04/2024 476095110 SarjanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
30 RAJGARH MP-26-003-026-001/11-C
(GOLAKHEDA) 		1726003026NRG24020320241013374 02/03/2024 Prem Singh 1726003026WL075483 Prem Singh 00089 CBIN0283520 1547 1547 Processed 25/04/2024 476095110 PremSingh CENTRAL BANK OF INDIA(607115)
31 RAJGARH MP-26-003-026-001/183-A
(GOLAKHEDA) 		1726003026NRG24020320241013387 02/03/2024 Rambabu 1726003026WL075483 Rambabu 00089 CBIN0283520 1547 1547 Processed 25/04/2024 476095110 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAJGARH MP-26-003-026-002/93-C
(GOLAKHEDA) 		1726003026NRG24020320241013503 02/03/2024 Bablu 1726003026WL075483 Bablu 00089 CBIN0283520 1547 1547 Processed 25/04/2024 476095110 Bablu CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
33 RAJGARH MP-26-003-026-002/22-A
(GOLAKHEDA) 		1726003026NRG24020320241013446 02/03/2024 Krishna Bai 1726003026WL075483 Krishna Bai 00176 IDIB000R536 1547 1547 Processed 25/04/2024 476095110 KrishnaBai INDIAN BANK(607105)
SubTotal 1547 1547
34 RAJGARH MP-26-003-026-001/122
(GOLAKHEDA) 		1726003026NRG24020320241013375 02/03/2024 RAJARAM 1726003026WL075483 RAJARAM 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 RAJARAM PUNJAB NATIONAL BANK(508568)
35 RAJGARH MP-26-003-026-001/125
(GOLAKHEDA) 		1726003026NRG24020320241013376 02/03/2024 GULAB BAI 1726003026WL075483 GULAB BAI 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 GULABBAI PUNJAB NATIONAL BANK(508568)
36 RAJGARH MP-26-003-026-001/136-A
(GOLAKHEDA) 		1726003026NRG24020320241013378 02/03/2024 Duli lal 1726003026WL075483 Duli lal 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Dulilal BANK OF INDIA(508505)
37 RAJGARH MP-26-003-026-001/136-A
(GOLAKHEDA) 		1726003026NRG24020320241013379 02/03/2024 Narayani bai 1726003026WL075483 Narayani bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Narayanibai BANK OF INDIA(508505)
38 RAJGARH MP-26-003-026-001/142
(GOLAKHEDA) 		1726003026NRG24020320241013381 02/03/2024 KAMLI BAI 1726003026WL075483 KAMLI BAI 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAJGARH MP-26-003-026-001/142
(GOLAKHEDA) 		1726003026NRG24020320241013380 02/03/2024 KAMLSINGH 1726003026WL075483 KAMLSINGH 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 KAMLSINGH PUNJAB NATIONAL BANK(508568)
40 RAJGARH MP-26-003-026-001/152
(GOLAKHEDA) 		1726003026NRG24020320241013382 02/03/2024 Sitaram 1726003026WL075483 Sitaram 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Sitaram PUNJAB NATIONAL BANK(508568)
41 RAJGARH MP-26-003-026-001/164
(GOLAKHEDA) 		1726003026NRG24020320241013383 02/03/2024 Keshar bai 1726003026WL075483 Keshar bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAJGARH MP-26-003-026-001/168-A
(GOLAKHEDA) 		1726003026NRG24020320241013384 02/03/2024 Suresh 1726003026WL075483 Suresh 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Suresh PUNJAB NATIONAL BANK(508568)
43 RAJGARH MP-26-003-026-001/17-A
(GOLAKHEDA) 		1726003026NRG24020320241013385 02/03/2024 keshar bai 1726003026WL075483 keshar bai 00354 PUNB0683500 221 221 Processed 25/04/2024 476095110 kesharbai PUNJAB NATIONAL BANK(508568)
44 RAJGARH MP-26-003-026-001/24-B
(GOLAKHEDA) 		1726003026NRG24020320241013389 02/03/2024 Mangi Bai 1726003026WL075483 Mangi Bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 MangiBai PUNJAB NATIONAL BANK(508568)
45 RAJGARH MP-26-003-026-001/28-A
(GOLAKHEDA) 		1726003026NRG24020320241013390 02/03/2024 Geeta bai 1726003026WL075483 Geeta bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAJGARH MP-26-003-026-001/46-A
(GOLAKHEDA) 		1726003026NRG24020320241013393 02/03/2024 Heera lal 1726003026WL075483 Heera lal 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Heeralal CANARA BANK(508532)
47 RAJGARH MP-26-003-026-001/49
(GOLAKHEDA) 		1726003026NRG24020320241013395 02/03/2024 RESHAM BAI 1726003026WL075483 RESHAM BAI 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAJGARH MP-26-003-026-001/49
(GOLAKHEDA) 		1726003026NRG24020320241013394 02/03/2024 RESHAM BAI 1726003026WL075483 RESHAM BAI 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 RESHAMBAI BANK OF BARODA(606985)
49 RAJGARH MP-26-003-026-001/49-B
(GOLAKHEDA) 		1726003026NRG24020320241013397 02/03/2024 kaNtibai 1726003026WL075483 kaNtibai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 kaNtibai PUNJAB NATIONAL BANK(508568)
50 RAJGARH MP-26-003-026-001/49-B
(GOLAKHEDA) 		1726003026NRG24020320241013396 02/03/2024 RADESYAM 1726003026WL075483 RADESYAM 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 RADESYAM PUNJAB NATIONAL BANK(508568)
51 RAJGARH MP-26-003-026-001/49-C
(GOLAKHEDA) 		1726003026NRG24020320241013398 02/03/2024 santosh singh 1726003026WL075483 santosh singh 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 santoshsingh PUNJAB NATIONAL BANK(508568)
52 RAJGARH MP-26-003-026-001/54-C
(GOLAKHEDA) 		1726003026NRG24020320241013400 02/03/2024 Mangilal 1726003026WL075483 Mangilal 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Mangilal PUNJAB NATIONAL BANK(508568)
53 RAJGARH MP-26-003-026-001/54-D
(GOLAKHEDA) 		1726003026NRG24020320241013401 02/03/2024 Siyaram 1726003026WL075483 Siyaram 00354 PUNB0683500 1326 1326 Processed 25/04/2024 476095110 Siyaram PUNJAB NATIONAL BANK(508568)
54 RAJGARH MP-26-003-026-001/55
(GOLAKHEDA) 		1726003026NRG24020320241013402 02/03/2024 DEV SINGH 1726003026WL075483 DEV SINGH 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 DEVSINGH PUNJAB NATIONAL BANK(508568)
55 RAJGARH MP-26-003-026-001/55
(GOLAKHEDA) 		1726003026NRG24020320241013403 02/03/2024 KAMLA BAI 1726003026WL075483 KAMLA BAI 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 KAMLABAI PUNJAB NATIONAL BANK(508568)
56 RAJGARH MP-26-003-026-001/57-A
(GOLAKHEDA) 		1726003026NRG24020320241013405 02/03/2024 rakesh 1726003026WL075483 rakesh 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 rakesh BANK OF BARODA(606985)
57 RAJGARH MP-26-003-026-001/58-B
(GOLAKHEDA) 		1726003026NRG24020320241013406 02/03/2024 Ramswarup 1726003026WL075483 Ramswarup 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Ramswarup PUNJAB NATIONAL BANK(508568)
58 RAJGARH MP-26-003-026-001/58-C
(GOLAKHEDA) 		1726003026NRG24020320241013407 02/03/2024 Mohan 1726003026WL075483 Mohan 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAJGARH MP-26-003-026-001/6
(GOLAKHEDA) 		1726003026NRG24020320241013408 02/03/2024 BADAM BAI 1726003026WL075483 BADAM BAI 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 BADAMBAI PUNJAB NATIONAL BANK(508568)
60 RAJGARH MP-26-003-026-001/6-B
(GOLAKHEDA) 		1726003026NRG24020320241013409 02/03/2024 Moram Bai 1726003026WL075483 Moram Bai 00354 PUNB0683500 1326 1326 Processed 25/04/2024 476095110 MoramBai PUNJAB NATIONAL BANK(508568)
61 RAJGARH MP-26-003-026-001/62-D
(GOLAKHEDA) 		1726003026NRG24020320241013410 02/03/2024 Jagannath 1726003026WL075483 Jagannath 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Jagannath PUNJAB NATIONAL BANK(508568)
62 RAJGARH MP-26-003-026-001/66-A
(GOLAKHEDA) 		1726003026NRG24020320241013411 02/03/2024 GOKUL 1726003026WL075483 GOKUL 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 GOKUL PUNJAB NATIONAL BANK(508568)
63 RAJGARH MP-26-003-026-001/66-A
(GOLAKHEDA) 		1726003026NRG24020320241013412 02/03/2024 SORAM BAI 1726003026WL075483 SORAM BAI 00354 PUNB0683500 1547 1547 Rejected 25/04/2024 476095110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 RAJGARH MP-26-003-026-001/67
(GOLAKHEDA) 		1726003026NRG24020320241013414 02/03/2024 Kali bai 1726003026WL075483 Kali bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Kalibai PUNJAB NATIONAL BANK(508568)
65 RAJGARH MP-26-003-026-001/67
(GOLAKHEDA) 		1726003026NRG24020320241013413 02/03/2024 ROD JI 1726003026WL075483 ROD JI 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 RODJI INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAJGARH MP-26-003-026-001/67-B
(GOLAKHEDA) 		1726003026NRG24020320241013416 02/03/2024 Dhapu bai 1726003026WL075483 Dhapu bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAJGARH MP-26-003-026-001/67-B
(GOLAKHEDA) 		1726003026NRG24020320241013415 02/03/2024 DURGESH 1726003026WL075483 DURGESH 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 DURGESH PUNJAB NATIONAL BANK(508568)
68 RAJGARH MP-26-003-026-001/82-A
(GOLAKHEDA) 		1726003026NRG24020320241013418 02/03/2024 Chain Singh 1726003026WL075483 Chain Singh 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAJGARH MP-26-003-026-001/82-A
(GOLAKHEDA) 		1726003026NRG24020320241013419 02/03/2024 Ganga Bai 1726003026WL075483 Ganga Bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 GangaBai PUNJAB NATIONAL BANK(508568)
70 RAJGARH MP-26-003-026-001/83-B
(GOLAKHEDA) 		1726003026NRG24020320241013420 02/03/2024 Anar Bai 1726003026WL075483 Anar Bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 AnarBai PUNJAB NATIONAL BANK(508568)
71 RAJGARH MP-26-003-026-001/84-C
(GOLAKHEDA) 		1726003026NRG24020320241013422 02/03/2024 Vinod 1726003026WL075483 Vinod 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Vinod PUNJAB NATIONAL BANK(508568)
72 RAJGARH MP-26-003-026-001/90-B
(GOLAKHEDA) 		1726003026NRG24020320241013425 02/03/2024 Bankat 1726003026WL075483 Bankat 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Bankat PUNJAB NATIONAL BANK(508568)
73 RAJGARH MP-26-003-026-002/10
(GOLAKHEDA) 		1726003026NRG24020320241013426 02/03/2024 CHITI BAI 1726003026WL075483 CHITI BAI 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 CHITIBAI PUNJAB NATIONAL BANK(508568)
74 RAJGARH MP-26-003-026-002/100-D
(GOLAKHEDA) 		1726003026NRG24020320241013428 02/03/2024 Soram Bai 1726003026WL075483 Soram Bai 00354 PUNB0683500 1326 1326 Processed 25/04/2024 476095110 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAJGARH MP-26-003-026-002/102-A
(GOLAKHEDA) 		1726003026NRG24020320241013429 02/03/2024 Pawan 1726003026WL075483 Pawan 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Pawan INDIAN BANK(607105)
76 RAJGARH MP-26-003-026-002/103-B
(GOLAKHEDA) 		1726003026NRG24020320241013432 02/03/2024 Rambabu 1726003026WL075483 Rambabu 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAJGARH MP-26-003-026-002/103-C
(GOLAKHEDA) 		1726003026NRG24020320241013433 02/03/2024 Sumer Singh 1726003026WL075483 Sumer Singh 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 SumerSingh PUNJAB NATIONAL BANK(508568)
78 RAJGARH MP-26-003-026-002/103-D
(GOLAKHEDA) 		1726003026NRG24020320241013434 02/03/2024 Umrav 1726003026WL075483 Umrav 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Umrav PUNJAB NATIONAL BANK(508568)
79 RAJGARH MP-26-003-026-002/107
(GOLAKHEDA) 		1726003026NRG24020320241013436 02/03/2024 Mangi bai 1726003026WL075483 Mangi bai 00354 PUNB0683500 1326 1326 Processed 25/04/2024 476095110 Mangibai PUNJAB NATIONAL BANK(508568)
80 RAJGARH MP-26-003-026-002/107
(GOLAKHEDA) 		1726003026NRG24020320241013435 02/03/2024 Mor singh 1726003026WL075483 Mor singh 00354 PUNB0683500 1326 1326 Processed 25/04/2024 476095110 Morsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAJGARH MP-26-003-026-002/12-C
(GOLAKHEDA) 		1726003026NRG24020320241013437 02/03/2024 banwari 1726003026WL075483 banwari 00354 PUNB0683500 1326 1326 Processed 25/04/2024 476095110 banwari BANK OF INDIA(508505)
82 RAJGARH MP-26-003-026-002/15
(GOLAKHEDA) 		1726003026NRG24020320241013439 02/03/2024 HARI SINGH 1726003026WL075483 HARI SINGH 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 HARISINGH PUNJAB NATIONAL BANK(508568)
83 RAJGARH MP-26-003-026-002/15
(GOLAKHEDA) 		1726003026NRG24020320241013438 02/03/2024 HARI SINGH 1726003026WL075483 HARI SINGH 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 HARISINGH PUNJAB NATIONAL BANK(508568)
84 RAJGARH MP-26-003-026-002/20-B
(GOLAKHEDA) 		1726003026NRG24020320241013444 02/03/2024 Biram 1726003026WL075483 Biram 00354 PUNB0683500 1326 1326 Processed 25/04/2024 476095110 Biram STATE BANK OF INDIA(508548)
85 RAJGARH MP-26-003-026-002/25
(GOLAKHEDA) 		1726003026NRG24020320241013447 02/03/2024 Chothmal 1726003026WL075483 Chothmal 00354 PUNB0683500 1326 1326 Processed 25/04/2024 476095110 Chothmal PUNJAB NATIONAL BANK(508568)
86 RAJGARH MP-26-003-026-002/27
(GOLAKHEDA) 		1726003026NRG24020320241013449 02/03/2024 Lalsingh 1726003026WL075483 Lalsingh 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Lalsingh PUNJAB NATIONAL BANK(508568)
87 RAJGARH MP-26-003-026-002/27-A
(GOLAKHEDA) 		1726003026NRG24020320241013450 02/03/2024 Mukesh 1726003026WL075483 Mukesh 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Mukesh PUNJAB NATIONAL BANK(508568)
88 RAJGARH MP-26-003-026-002/29-B
(GOLAKHEDA) 		1726003026NRG24020320241013451 02/03/2024 Jagannath 1726003026WL075483 Jagannath 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Jagannath UCO BANK(607066)
89 RAJGARH MP-26-003-026-002/29-B
(GOLAKHEDA) 		1726003026NRG24020320241013452 02/03/2024 Nanudi bai 1726003026WL075483 Nanudi bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Nanudibai PUNJAB NATIONAL BANK(508568)
90 RAJGARH MP-26-003-026-002/29-C
(GOLAKHEDA) 		1726003026NRG24020320241013453 02/03/2024 Mamata bai 1726003026WL075483 Mamata bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAJGARH MP-26-003-026-002/32
(GOLAKHEDA) 		1726003026NRG24020320241013455 02/03/2024 SANKAR LAL 1726003026WL075483 SANKAR LAL 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 SANKARLAL PUNJAB NATIONAL BANK(508568)
92 RAJGARH MP-26-003-026-002/32
(GOLAKHEDA) 		1726003026NRG24020320241013454 02/03/2024 SANKAR LAL 1726003026WL075483 SANKAR LAL 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 SANKARLAL PUNJAB NATIONAL BANK(508568)
93 RAJGARH MP-26-003-026-002/34
(GOLAKHEDA) 		1726003026NRG24020320241013457 02/03/2024 Kishan lal 1726003026WL075483 Kishan lal 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Kishanlal PUNJAB NATIONAL BANK(508568)
94 RAJGARH MP-26-003-026-002/34
(GOLAKHEDA) 		1726003026NRG24020320241013456 02/03/2024 Kishan lal 1726003026WL075483 Kishan lal 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Kishanlal PUNJAB NATIONAL BANK(508568)
95 RAJGARH MP-26-003-026-002/34-A
(GOLAKHEDA) 		1726003026NRG24020320241013458 02/03/2024 Hindu singh 1726003026WL075483 Hindu singh 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Hindusingh PUNJAB NATIONAL BANK(508568)
96 RAJGARH MP-26-003-026-002/34-A
(GOLAKHEDA) 		1726003026NRG24020320241013459 02/03/2024 Sushila Bai 1726003026WL075483 Sushila Bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 SushilaBai CANARA BANK(508532)
97 RAJGARH MP-26-003-026-002/34-B
(GOLAKHEDA) 		1726003026NRG24020320241013460 02/03/2024 Sujan Bai 1726003026WL075483 Sujan Bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 SujanBai PUNJAB NATIONAL BANK(508568)
98 RAJGARH MP-26-003-026-002/35-D
(GOLAKHEDA) 		1726003026NRG24020320241013461 02/03/2024 Dayaram 1726003026WL075483 Dayaram 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAJGARH MP-26-003-026-002/37-C
(GOLAKHEDA) 		1726003026NRG24020320241013464 02/03/2024 Mor singh 1726003026WL075483 Mor singh 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Morsingh PUNJAB NATIONAL BANK(508568)
100 RAJGARH MP-26-003-026-002/37-C
(GOLAKHEDA) 		1726003026NRG24020320241013465 02/03/2024 Resham bai 1726003026WL075483 Resham bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Reshambai PUNJAB NATIONAL BANK(508568)
101 RAJGARH MP-26-003-026-002/39-C
(GOLAKHEDA) 		1726003026NRG24020320241013470 02/03/2024 Mangi Lal 1726003026WL075483 Mangi Lal 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 MangiLal PUNJAB NATIONAL BANK(508568)
102 RAJGARH MP-26-003-026-002/39-C
(GOLAKHEDA) 		1726003026NRG24020320241013471 02/03/2024 Nanudi Bai 1726003026WL075483 Nanudi Bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 NanudiBai PUNJAB NATIONAL BANK(508568)
103 RAJGARH MP-26-003-026-002/43-C
(GOLAKHEDA) 		1726003026NRG24020320241013473 02/03/2024 Mehtab 1726003026WL075483 Mehtab 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Mehtab INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAJGARH MP-26-003-026-002/43-C
(GOLAKHEDA) 		1726003026NRG24020320241013474 02/03/2024 Soram Bai 1726003026WL075483 Soram Bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAJGARH MP-26-003-026-002/44-B
(GOLAKHEDA) 		1726003026NRG24020320241013476 02/03/2024 Kanti Bai 1726003026WL075483 Kanti Bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 KantiBai PUNJAB NATIONAL BANK(508568)
106 RAJGARH MP-26-003-026-002/44-C
(GOLAKHEDA) 		1726003026NRG24020320241013477 02/03/2024 Sultan 1726003026WL075483 Sultan 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAJGARH MP-26-003-026-002/46-A
(GOLAKHEDA) 		1726003026NRG24020320241013478 02/03/2024 Bahadur singh 1726003026WL075483 Bahadur singh 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Bahadursingh PUNJAB NATIONAL BANK(508568)
108 RAJGARH MP-26-003-026-002/48-A
(GOLAKHEDA) 		1726003026NRG24020320241013479 02/03/2024 Laxman 1726003026WL075483 Laxman 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Laxman PUNJAB NATIONAL BANK(508568)
109 RAJGARH MP-26-003-026-002/48-A
(GOLAKHEDA) 		1726003026NRG24020320241013480 02/03/2024 Rekha bai 1726003026WL075483 Rekha bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Rekhabai PUNJAB NATIONAL BANK(508568)
110 RAJGARH MP-26-003-026-002/49-D
(GOLAKHEDA) 		1726003026NRG24020320241013481 02/03/2024 Arjun 1726003026WL075483 Arjun 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Arjun PUNJAB NATIONAL BANK(508568)
111 RAJGARH MP-26-003-026-002/5-B
(GOLAKHEDA) 		1726003026NRG24020320241013482 02/03/2024 Resham bai 1726003026WL075483 Resham bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Reshambai PUNJAB NATIONAL BANK(508568)
112 RAJGARH MP-26-003-026-002/50-A
(GOLAKHEDA) 		1726003026NRG24020320241013483 02/03/2024 Chanda 1726003026WL075483 Chanda 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Chanda PUNJAB NATIONAL BANK(508568)
113 RAJGARH MP-26-003-026-002/54-B
(GOLAKHEDA) 		1726003026NRG24020320241013484 02/03/2024 Keshar singh 1726003026WL075483 Keshar singh 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Kesharsingh PUNJAB NATIONAL BANK(508568)
114 RAJGARH MP-26-003-026-002/54-B
(GOLAKHEDA) 		1726003026NRG24020320241013485 02/03/2024 Sugan bai 1726003026WL075483 Sugan bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Suganbai PUNJAB NATIONAL BANK(508568)
115 RAJGARH MP-26-003-026-002/56-A
(GOLAKHEDA) 		1726003026NRG24020320241013486 02/03/2024 Rodsingh 1726003026WL075483 Rodsingh 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Rodsingh NARMADA JHABUA GRAMIN BANK(508515)
116 RAJGARH MP-26-003-026-002/56-B
(GOLAKHEDA) 		1726003026NRG24020320241013487 02/03/2024 Ramkanya Bai 1726003026WL075483 Ramkanya Bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 RamkanyaBai PUNJAB NATIONAL BANK(508568)
117 RAJGARH MP-26-003-026-002/59-A
(GOLAKHEDA) 		1726003026NRG24020320241013488 02/03/2024 Jitendra 1726003026WL075483 Jitendra 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Jitendra PUNJAB NATIONAL BANK(508568)
118 RAJGARH MP-26-003-026-002/61-A
(GOLAKHEDA) 		1726003026NRG24020320241013489 02/03/2024 Gulab chand 1726003026WL075483 Gulab chand 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Gulabchand INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAJGARH MP-26-003-026-002/61-A
(GOLAKHEDA) 		1726003026NRG24020320241013490 02/03/2024 Kailashi bai 1726003026WL075483 Kailashi bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Kailashibai PUNJAB NATIONAL BANK(508568)
120 RAJGARH MP-26-003-026-002/68-A
(GOLAKHEDA) 		1726003026NRG24020320241013491 02/03/2024 Nandram 1726003026WL075483 Nandram 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Nandram PUNJAB NATIONAL BANK(508568)
121 RAJGARH MP-26-003-026-002/68-B
(GOLAKHEDA) 		1726003026NRG24020320241013492 02/03/2024 Balchand Verma 1726003026WL075483 Balchand Verma 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 BalchandVerma PUNJAB NATIONAL BANK(508568)
122 RAJGARH MP-26-003-026-002/68-C
(GOLAKHEDA) 		1726003026NRG24020320241013493 02/03/2024 Bintu Tanwar 1726003026WL075483 Bintu Tanwar 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 BintuTanwar PUNJAB NATIONAL BANK(508568)
123 RAJGARH MP-26-003-026-002/68-D
(GOLAKHEDA) 		1726003026NRG24020320241013494 02/03/2024 Dhapu 1726003026WL075483 Dhapu 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Dhapu PUNJAB NATIONAL BANK(508568)
124 RAJGARH MP-26-003-026-002/71-A
(GOLAKHEDA) 		1726003026NRG24020320241013495 02/03/2024 Shila 1726003026WL075483 Shila 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Shila PUNJAB NATIONAL BANK(508568)
125 RAJGARH MP-26-003-026-002/86
(GOLAKHEDA) 		1726003026NRG24020320241013497 02/03/2024 devsingh 1726003026WL075483 devsingh 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 devsingh PUNJAB NATIONAL BANK(508568)
126 RAJGARH MP-26-003-026-002/90
(GOLAKHEDA) 		1726003026NRG24020320241013498 02/03/2024 PRABHU LAL 1726003026WL075483 PRABHU LAL 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 PRABHULAL PUNJAB NATIONAL BANK(508568)
127 RAJGARH MP-26-003-026-002/91
(GOLAKHEDA) 		1726003026NRG24020320241013500 02/03/2024 Raju Bai 1726003026WL075483 Raju Bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 RajuBai PUNJAB NATIONAL BANK(508568)
128 RAJGARH MP-26-003-026-002/92-A
(GOLAKHEDA) 		1726003026NRG24020320241013502 02/03/2024 Bankat 1726003026WL075483 Bankat 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 Bankat INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAJGARH MP-26-003-026-002/95-A
(GOLAKHEDA) 		1726003026NRG24020320241013504 02/03/2024 Dhuli Lal 1726003026WL075483 Dhuli Lal 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 DhuliLal INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAJGARH MP-26-003-026-002/95-A
(GOLAKHEDA) 		1726003026NRG24020320241013505 02/03/2024 Mathari Bai 1726003026WL075483 Mathari Bai 00354 PUNB0683500 1547 1547 Processed 25/04/2024 476095110 MathariBai PUNJAB NATIONAL BANK(508568)
SubTotal 146965 146965
131 RAJGARH MP-26-003-026-001/105-C
(GOLAKHEDA) 		1726003026NRG24020320241013373 02/03/2024 Dilip 1726003026WL075483 Dilip 00415 SBIN0010503 1547 1547 Processed 25/04/2024 476095110 Dilip PUNJAB NATIONAL BANK(508568)
132 RAJGARH MP-26-003-026-001/178
(GOLAKHEDA) 		1726003026NRG24020320241013386 02/03/2024 Ramlal 1726003026WL075483 Ramlal 00415 SBIN0010503 1547 1547 Processed 25/04/2024 476095110 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAJGARH MP-26-003-026-002/100-B
(GOLAKHEDA) 		1726003026NRG24020320241013427 02/03/2024 Omprakash 1726003026WL075483 Omprakash 00415 SBIN0010503 1547 1547 Processed 25/04/2024 476095110 Omprakash STATE BANK OF INDIA(508548)
SubTotal 4641 4641
134 RAJGARH MP-26-003-026-002/38-C
(GOLAKHEDA) 		1726003026NRG24020320241013468 02/03/2024 Ram Narayan 1726003026WL075483 Ram Narayan 00415 SBIN0030074 1547 1547 Processed 25/04/2024 476095110 RamNarayan STATE BANK OF INDIA(508548)
135 RAJGARH MP-26-003-026-002/40-A
(GOLAKHEDA) 		1726003026NRG24020320241013472 02/03/2024 Bharat Singh 1726003026WL075483 Bharat Singh 00415 SBIN0030074 1547 1547 Processed 25/04/2024 476095110 BharatSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
136 RAJGARH MP-26-003-061-002/180
(MOTIPURA) 		1726003000NRG24020320241013965 02/03/2024 bankat 1726003WL075512 bankat 00415 SBIN0030111 1326 1326 Processed 25/04/2024 476095110 bankat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 RAJGARH MP-26-003-074-002/122-A
(PIPALKHEDA) 		1726003074NRG24020320241013923 02/03/2024 DEVNARAYAN 1726003074WL075507 DEVNARAYAN 00415 SBIN0030465 1768 1768 Processed 25/04/2024 476095110 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
138 RAJGARH MP-26-003-026-002/19
(GOLAKHEDA) 		1726003026NRG24020320241013443 02/03/2024 CHANDAR SINGH 1726003026WL075483 CHANDAR SINGH 00462 UCBA0003081 1547 1547 Processed 25/04/2024 476095110 CHANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAJGARH MP-26-003-061-005/22-B
(MOTIPURA) 		1726003000NRG24020320241013988 02/03/2024 chhote lal 1726003WL075512 chhote lal 00462 UCBA0003081 1326 1326 Processed 25/04/2024 476095110 chhotelal UCO BANK(607066)
SubTotal 2873 2873
140 RAJGARH MP-26-003-026-001/13-B
(GOLAKHEDA) 		1726003026NRG24020320241013377 02/03/2024 Rughnath 1726003026WL075483 Rughnath 00468 UBIN0570796 1547 1547 Processed 25/04/2024 476095110 Rughnath UNION BANK OF INDIA(508500)
141 RAJGARH MP-26-003-026-001/56-D
(GOLAKHEDA) 		1726003026NRG24020320241013404 02/03/2024 Sajju 1726003026WL075483 Sajju 00468 UBIN0570796 1547 1547 Processed 25/04/2024 476095110 Sajju INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAJGARH MP-26-003-026-002/36-B
(GOLAKHEDA) 		1726003026NRG24020320241013462 02/03/2024 Kamali Bai 1726003026WL075483 Kamali Bai 00468 UBIN0570796 1547 1547 Processed 25/04/2024 476095110 KamaliBai PUNJAB NATIONAL BANK(508568)
143 RAJGARH MP-26-003-026-004/13-D
(GOLAKHEDA) 		1726003026NRG24020320241013508 02/03/2024 Sarjan 1726003026WL075483 Sarjan 00468 UBIN0570796 1547 1547 Processed 25/04/2024 476095110 Sarjan UNION BANK OF INDIA(508500)
SubTotal 6188 6188
144 RAJGARH MP-26-003-026-004/10-D
(GOLAKHEDA) 		1726003026NRG24020320241013507 02/03/2024 Mithun 1726003026WL075483 Mithun 00688 FINO0001001 1547 1547 Processed 25/04/2024 476095110 Mithun FINO PAYMENTS BANK LTD(608001)
145 RAJGARH MP-26-003-026-004/97-D
(GOLAKHEDA) 		1726003026NRG24020320241013509 02/03/2024 Dariyav Singh 1726003026WL075483 Dariyav Singh 00688 FINO0001001 1547 1547 Processed 25/04/2024 476095110 DariyavSingh FINO PAYMENTS BANK LTD(608001)
146 RAJGARH MP-26-003-026-004/98-B
(GOLAKHEDA) 		1726003026NRG24020320241013510 02/03/2024 Raj Kumar 1726003026WL075483 Raj Kumar 00688 FINO0001001 1547 1547 Processed 25/04/2024 476095110 RajKumar FINO PAYMENTS BANK LTD(608001)
147 RAJGARH MP-26-003-026-004/99-B
(GOLAKHEDA) 		1726003026NRG24020320241013511 02/03/2024 Jitendra 1726003026WL075483 Jitendra 00688 FINO0001001 1547 1547 Processed 25/04/2024 476095110 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
148 RAJGARH MP-26-003-026-002/92
(GOLAKHEDA) 		1726003026NRG24020320241013501 02/03/2024 Prabhu Lal 1726003026WL075483 Prabhu Lal 00691 IPOS0000001 1547 1547 Processed 25/04/2024 476095110 PrabhuLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
149 RAJGARH MP-26-003-074-002/113-A
(PIPALKHEDA) 		1726003074NRG24020320241013921 02/03/2024 BABLI BAI 1726003074WL075507 BABLI BAI 00697 BKID0MG0309 1768 1768 Processed 25/04/2024 476095110 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
150 RAJGARH MP-26-003-074-002/122-A
(PIPALKHEDA) 		1726003074NRG24020320241013924 02/03/2024 MOHAN BAI 1726003074WL075507 MOHAN BAI 00697 BKID0MG0309 1768 1768 Processed 25/04/2024 476095110 MOHANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
151 RAJGARH MP-26-003-074-002/129
(PIPALKHEDA) 		1726003074NRG24020320241013925 02/03/2024 NARAYANI 1726003074WL075507 NARAYANI 00697 BKID0MG0309 1768 1768 Processed 25/04/2024 476095110 NARAYANI NARMADA JHABUA GRAMIN BANK(508515)
152 RAJGARH MP-26-003-074-002/129-A
(PIPALKHEDA) 		1726003074NRG24020320241013927 02/03/2024 JATAN BAI 1726003074WL075507 JATAN BAI 00697 BKID0MG0309 1768 1768 Processed 25/04/2024 476095110 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
153 RAJGARH MP-26-003-074-002/51-B
(PIPALKHEDA) 		1726003074NRG24020320241013929 02/03/2024 CHANDRAKALA 1726003074WL075507 CHANDRAKALA 00697 BKID0MG0309 1989 1989 Processed 25/04/2024 476095110 CHANDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9061 9061
154 RAJGARH MP-26-003-026-001/24-A
(GOLAKHEDA) 		1726003026NRG24020320241013388 02/03/2024 Prabhu Lal 1726003026WL075483 Prabhu Lal 00697 BKID0MG0330 1547 1547 Processed 25/04/2024 476095110 PrabhuLal PUNJAB NATIONAL BANK(508568)
155 RAJGARH MP-26-003-026-002/38-A
(GOLAKHEDA) 		1726003026NRG24020320241013467 02/03/2024 Hari Singh 1726003026WL075483 Hari Singh 00697 BKID0MG0330 1547 1547 Processed 25/04/2024 476095110 HariSingh PUNJAB NATIONAL BANK(508568)
156 RAJGARH MP-26-003-026-002/38-D
(GOLAKHEDA) 		1726003026NRG24020320241013469 02/03/2024 Keshar Bai 1726003026WL075483 Keshar Bai 00697 BKID0MG0330 1547 1547 Processed 25/04/2024 476095110 KesharBai PUNJAB NATIONAL BANK(508568)
157 RAJGARH MP-26-003-026-002/78-C
(GOLAKHEDA) 		1726003026NRG24020320241013496 02/03/2024 Kimta Bai 1726003026WL075483 Kimta Bai 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 KimtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 RAJGARH MP-26-003-061-002/106
(MOTIPURA) 		1726003000NRG24020320241013964 02/03/2024 RAJARAM 1726003WL075512 RAJARAM 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 RAJARAM STATE BANK OF INDIA(508548)
159 RAJGARH MP-26-003-061-002/42
(MOTIPURA) 		1726003000NRG24020320241013967 02/03/2024 BANE SINGH 1726003WL075512 BANE SINGH 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
160 RAJGARH MP-26-003-061-002/64
(MOTIPURA) 		1726003000NRG24020320241013968 02/03/2024 MOHAN 1726003WL075512 MOHAN 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
161 RAJGARH MP-26-003-061-002/79
(MOTIPURA) 		1726003000NRG24020320241013969 02/03/2024 PREM SINGH 1726003WL075512 PREM SINGH 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 RAJGARH MP-26-003-061-002/79
(MOTIPURA) 		1726003000NRG24020320241013970 02/03/2024 RESHAM BAI 1726003WL075512 RESHAM BAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 RAJGARH MP-26-003-061-002/84
(MOTIPURA) 		1726003000NRG24020320241013971 02/03/2024 GHEESA LAL 1726003WL075512 GHEESA LAL 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 GHEESALAL NARMADA JHABUA GRAMIN BANK(508515)
164 RAJGARH MP-26-003-061-002/89-A
(MOTIPURA) 		1726003000NRG24020320241013972 02/03/2024 HINDUSINGH 1726003WL075512 HINDUSINGH 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 RAJGARH MP-26-003-061-005/15
(MOTIPURA) 		1726003000NRG24020320241013974 02/03/2024 DEVSINGH 1726003WL075512 DEVSINGH 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 RAJGARH MP-26-003-061-005/15
(MOTIPURA) 		1726003000NRG24020320241013975 02/03/2024 HARKU BAI 1726003WL075512 HARKU BAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 HARKUBAI NARMADA JHABUA GRAMIN BANK(508515)
167 RAJGARH MP-26-003-061-005/16-A
(MOTIPURA) 		1726003000NRG24020320241013977 02/03/2024 BADRI LAL 1726003WL075512 BADRI LAL 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
168 RAJGARH MP-26-003-061-005/16-A
(MOTIPURA) 		1726003000NRG24020320241013976 02/03/2024 BADRILAL 1726003WL075512 BADRILAL 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
169 RAJGARH MP-26-003-061-005/17
(MOTIPURA) 		1726003000NRG24020320241013978 02/03/2024 HAJARI LAL 1726003WL075512 HAJARI LAL 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
170 RAJGARH MP-26-003-061-005/17
(MOTIPURA) 		1726003000NRG24020320241013979 02/03/2024 JAMANI BAI 1726003WL075512 JAMANI BAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 JAMANIBAI CANARA BANK(508532)
171 RAJGARH MP-26-003-061-005/18-A
(MOTIPURA) 		1726003000NRG24020320241013982 02/03/2024 GULABBAI 1726003WL075512 GULABBAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 RAJGARH MP-26-003-061-005/18-A
(MOTIPURA) 		1726003000NRG24020320241013981 02/03/2024 PREM SINHG 1726003WL075512 PREM SINHG 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 PREMSINHG PUNJAB NATIONAL BANK(508568)
173 RAJGARH MP-26-003-061-005/22-B
(MOTIPURA) 		1726003000NRG24020320241013989 02/03/2024 kanta bai 1726003WL075512 kanta bai 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 kantabai BANK OF INDIA(508505)
174 RAJGARH MP-26-003-061-005/25
(MOTIPURA) 		1726003000NRG24020320241013990 02/03/2024 BHAGIRATH 1726003WL075512 BHAGIRATH 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
175 RAJGARH MP-26-003-061-005/27
(MOTIPURA) 		1726003000NRG24020320241013991 02/03/2024 GORILAL 1726003WL075512 GORILAL 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
176 RAJGARH MP-26-003-061-005/27-A
(MOTIPURA) 		1726003000NRG24020320241013992 02/03/2024 UMRAO SINGH 1726003WL075512 UMRAO SINGH 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 UMRAOSINGH BANK OF BARODA(606985)
177 RAJGARH MP-26-003-061-005/27-B
(MOTIPURA) 		1726003000NRG24020320241013993 02/03/2024 ANOKH BAI 1726003WL075512 ANOKH BAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
178 RAJGARH MP-26-003-061-005/28-C
(MOTIPURA) 		1726003000NRG24020320241013994 02/03/2024 BANKAT SINGH 1726003WL075512 BANKAT SINGH 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 BANKATSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 RAJGARH MP-26-003-061-005/28-C
(MOTIPURA) 		1726003000NRG24020320241013995 02/03/2024 HEMLATA 1726003WL075512 HEMLATA 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
180 RAJGARH MP-26-003-061-005/3
(MOTIPURA) 		1726003000NRG24020320241013996 02/03/2024 MANGILAL 1726003WL075512 MANGILAL 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
181 RAJGARH MP-26-003-061-005/3
(MOTIPURA) 		1726003000NRG24020320241013997 02/03/2024 PARWATI BAI 1726003WL075512 PARWATI BAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
182 RAJGARH MP-26-003-061-005/30-D
(MOTIPURA) 		1726003000NRG24020320241013998 02/03/2024 LEELADHAR 1726003WL075512 LEELADHAR 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 LEELADHAR NARMADA JHABUA GRAMIN BANK(508515)
183 RAJGARH MP-26-003-061-005/32
(MOTIPURA) 		1726003000NRG24020320241014000 02/03/2024 AMARLAL 1726003WL075512 AMARLAL 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
184 RAJGARH MP-26-003-061-005/32
(MOTIPURA) 		1726003000NRG24020320241014001 02/03/2024 LEELA BAI 1726003WL075512 LEELA BAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
185 RAJGARH MP-26-003-061-005/32-A
(MOTIPURA) 		1726003000NRG24020320241014002 02/03/2024 RAKESH 1726003WL075512 RAKESH 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 RAKESH PUNJAB NATIONAL BANK(508568)
186 RAJGARH MP-26-003-061-005/33-A
(MOTIPURA) 		1726003000NRG24020320241014003 02/03/2024 BHERULAL 1726003WL075512 BHERULAL 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
187 RAJGARH MP-26-003-061-005/33-A
(MOTIPURA) 		1726003000NRG24020320241014004 02/03/2024 LAKSHAMI BAI 1726003WL075512 LAKSHAMI BAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 LAKSHAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
188 RAJGARH MP-26-003-061-005/34-C
(MOTIPURA) 		1726003000NRG24020320241014005 02/03/2024 Babli Bai 1726003WL075512 Babli Bai 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 BabliBai NARMADA JHABUA GRAMIN BANK(508515)
189 RAJGARH MP-26-003-061-005/34-D
(MOTIPURA) 		1726003000NRG24020320241014006 02/03/2024 Mangi Bai 1726003WL075512 Mangi Bai 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 MangiBai PUNJAB NATIONAL BANK(508568)
190 RAJGARH MP-26-003-061-005/35
(MOTIPURA) 		1726003000NRG24020320241014007 02/03/2024 GHEESA LAL 1726003WL075512 GHEESA LAL 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 GHEESALAL NARMADA JHABUA GRAMIN BANK(508515)
191 RAJGARH MP-26-003-061-005/35
(MOTIPURA) 		1726003000NRG24020320241014008 02/03/2024 KANCHAN BAI 1726003WL075512 KANCHAN BAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
192 RAJGARH MP-26-003-061-005/4
(MOTIPURA) 		1726003000NRG24020320241014011 02/03/2024 GEETA BAI 1726003WL075512 GEETA BAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
193 RAJGARH MP-26-003-061-005/4
(MOTIPURA) 		1726003000NRG24020320241014010 02/03/2024 KAIHIYALAL 1726003WL075512 KAIHIYALAL 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 KAIHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
194 RAJGARH MP-26-003-061-005/40
(MOTIPURA) 		1726003000NRG24020320241014012 02/03/2024 BADRI LAL 1726003WL075512 BADRI LAL 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
195 RAJGARH MP-26-003-061-005/40
(MOTIPURA) 		1726003000NRG24020320241014013 02/03/2024 SORAM BAI 1726003WL075512 SORAM BAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
196 RAJGARH MP-26-003-061-005/43
(MOTIPURA) 		1726003000NRG24020320241014014 02/03/2024 RAMSINGH 1726003WL075512 RAMSINGH 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 RAJGARH MP-26-003-061-005/43
(MOTIPURA) 		1726003000NRG24020320241014015 02/03/2024 RAMSINGH 1726003WL075512 RAMSINGH 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 RAJGARH MP-26-003-061-005/45
(MOTIPURA) 		1726003000NRG24020320241014016 02/03/2024 BANSILAL 1726003WL075512 BANSILAL 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 BANSILAL STATE BANK OF INDIA(508548)
199 RAJGARH MP-26-003-061-005/45
(MOTIPURA) 		1726003000NRG24020320241014017 02/03/2024 LEELA BAI 1726003WL075512 LEELA BAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
200 RAJGARH MP-26-003-061-005/45-A
(MOTIPURA) 		1726003000NRG24020320241014018 02/03/2024 SARDARSINGH 1726003WL075512 SARDARSINGH 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 RAJGARH MP-26-003-061-005/46-B
(MOTIPURA) 		1726003000NRG24020320241014020 02/03/2024 BHULI BAI 1726003WL075512 BHULI BAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
202 RAJGARH MP-26-003-061-005/46-B
(MOTIPURA) 		1726003000NRG24020320241014019 02/03/2024 DHEERAP SINGH 1726003WL075512 DHEERAP SINGH 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 DHEERAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 RAJGARH MP-26-003-061-005/46-D
(MOTIPURA) 		1726003000NRG24020320241014021 02/03/2024 Mangilal 1726003WL075512 Mangilal 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 Mangilal CENTRAL BANK OF INDIA(607115)
204 RAJGARH MP-26-003-061-005/47-A
(MOTIPURA) 		1726003000NRG24020320241014022 02/03/2024 KANCHAN BAI 1726003WL075512 KANCHAN BAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
205 RAJGARH MP-26-003-061-005/51
(MOTIPURA) 		1726003000NRG24020320241014025 02/03/2024 RAMPRASAD 1726003WL075512 RAMPRASAD 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
206 RAJGARH MP-26-003-061-005/55-A
(MOTIPURA) 		1726003000NRG24020320241014027 02/03/2024 MAHESH 1726003WL075512 MAHESH 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
207 RAJGARH MP-26-003-061-005/62
(MOTIPURA) 		1726003000NRG24020320241014028 02/03/2024 GYARSIRAM 1726003WL075512 GYARSIRAM 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 GYARSIRAM CENTRAL BANK OF INDIA(607115)
208 RAJGARH MP-26-003-061-005/62-C
(MOTIPURA) 		1726003000NRG24020320241014029 02/03/2024 SURAJ SINGH 1726003WL075512 SURAJ SINGH 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 RAJGARH MP-26-003-061-005/64-A
(MOTIPURA) 		1726003000NRG24020320241014032 02/03/2024 PRAKASH BAI 1726003WL075512 PRAKASH BAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
210 RAJGARH MP-26-003-061-005/67
(MOTIPURA) 		1726003000NRG24020320241014033 02/03/2024 CHAMPALAL 1726003WL075512 CHAMPALAL 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
211 RAJGARH MP-26-003-061-005/67
(MOTIPURA) 		1726003000NRG24020320241014034 02/03/2024 PARI BAI 1726003WL075512 PARI BAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 PARIBAI NARMADA JHABUA GRAMIN BANK(508515)
212 RAJGARH MP-26-003-061-005/67-B
(MOTIPURA) 		1726003000NRG24020320241014035 02/03/2024 BASANTIBAI 1726003WL075512 BASANTIBAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
213 RAJGARH MP-26-003-061-005/68
(MOTIPURA) 		1726003000NRG24020320241014036 02/03/2024 MANGILAL 1726003WL075512 MANGILAL 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
214 RAJGARH MP-26-003-061-005/68
(MOTIPURA) 		1726003000NRG24020320241014037 02/03/2024 NARAYANI BAI 1726003WL075512 NARAYANI BAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 NARAYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
215 RAJGARH MP-26-003-061-005/7
(MOTIPURA) 		1726003000NRG24020320241014038 02/03/2024 HEERA BAI 1726003WL075512 HEERA BAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
216 RAJGARH MP-26-003-061-005/76
(MOTIPURA) 		1726003000NRG24020320241014039 02/03/2024 SAMAPATBAI 1726003WL075512 SAMAPATBAI 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 SAMAPATBAI NARMADA JHABUA GRAMIN BANK(508515)
217 RAJGARH MP-26-003-061-005/8
(MOTIPURA) 		1726003000NRG24020320241014040 02/03/2024 GANGADHAR 1726003WL075512 GANGADHAR 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 GANGADHAR NARMADA JHABUA GRAMIN BANK(508515)
218 RAJGARH MP-26-003-061-005/81-A
(MOTIPURA) 		1726003000NRG24020320241014043 02/03/2024 KAIKASHI BAI 1726003WL075512 KAIKASHI BAI 00697 BKID0MG0330 1326 1326 Rejected 25/04/2024 476095110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 RAJGARH MP-26-003-061-005/81-A
(MOTIPURA) 		1726003000NRG24020320241014042 02/03/2024 RAMESH 1726003WL075512 RAMESH 00697 BKID0MG0330 1326 1326 Processed 25/04/2024 476095110 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88179 88179
220 RAJGARH MP-26-003-026-002/17
(GOLAKHEDA) 		1726003026NRG24020320241013440 02/03/2024 Chen singh 1726003026WL075483 Chen singh 00697 BKID0NAMRGB 1547 1547 Processed 25/04/2024 476095110 Chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 RAJGARH MP-26-003-061-002/180
(MOTIPURA) 		1726003000NRG24020320241013966 02/03/2024 mamta bai 1726003WL075512 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 25/04/2024 476095110 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 RAJGARH MP-26-003-061-005/19
(MOTIPURA) 		1726003000NRG24020320241013983 02/03/2024 MORSINGH 1726003WL075512 MORSINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/04/2024 476095110 MORSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 RAJGARH MP-26-003-061-005/19
(MOTIPURA) 		1726003000NRG24020320241013984 02/03/2024 PARI BAI 1726003WL075512 PARI BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/04/2024 476095110 PARIBAI NARMADA JHABUA GRAMIN BANK(508515)
224 RAJGARH MP-26-003-061-005/19-A
(MOTIPURA) 		1726003000NRG24020320241013985 02/03/2024 BHAGWAN SINGH 1726003WL075512 BHAGWAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/04/2024 476095110 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 RAJGARH MP-26-003-061-005/19-A
(MOTIPURA) 		1726003000NRG24020320241013986 02/03/2024 DHULI BAI 1726003WL075512 DHULI BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/04/2024 476095110 DHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
226 RAJGARH MP-26-003-061-005/2-A
(MOTIPURA) 		1726003000NRG24020320241013987 02/03/2024 hemraj 1726003WL075512 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 25/04/2024 476095110 hemraj NARMADA JHABUA GRAMIN BANK(508515)
227 RAJGARH MP-26-003-061-005/31
(MOTIPURA) 		1726003000NRG24020320241013999 02/03/2024 ROD JI 1726003WL075512 ROD JI 00697 BKID0NAMRGB 1326 1326 Processed 25/04/2024 476095110 RODJI NARMADA JHABUA GRAMIN BANK(508515)
228 RAJGARH MP-26-003-061-005/62-D
(MOTIPURA) 		1726003000NRG24020320241014031 02/03/2024 MUKESH 1726003WL075512 MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 25/04/2024 476095110 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
229 RAJGARH MP-26-003-026-001/86
(GOLAKHEDA) 		1726003026NRG24020320241013424 02/03/2024 Geetabai 1726003026WL075483 Geetabai 450001 1547 1547 Processed 25/04/2024 476095110 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 335478 335478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_020324APB_FTO_480977 46566100 1547
2 RAJGARH MP1726003_020324APB_FTO_480977 Bank of Baroda BARB0RAJRAJ RAJGARH 17680
3 RAJGARH MP1726003_020324APB_FTO_480977 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
4 RAJGARH MP1726003_020324APB_FTO_480977 Bank of India BKID0009950 RAJGARH 17459
5 RAJGARH MP1726003_020324APB_FTO_480977 Bank of India BKID0009952 KHUJNER 5525
6 RAJGARH MP1726003_020324APB_FTO_480977 Canara Bank CNRB0003729 RAJGARH 1547
7 RAJGARH MP1726003_020324APB_FTO_480977 Central Bank Of India CBIN0283520 RAJGARH 4641
8 RAJGARH MP1726003_020324APB_FTO_480977 Indian Bank IDIB000R536 RAJGARH 1547
9 RAJGARH MP1726003_020324APB_FTO_480977 Punjab National Bank PUNB0683500 RAJGARH MP 146965
10 RAJGARH MP1726003_020324APB_FTO_480977 State Bank of India SBIN0010503 GAIL JHABUA 4641
11 RAJGARH MP1726003_020324APB_FTO_480977 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 3094
12 RAJGARH MP1726003_020324APB_FTO_480977 State Bank of India SBIN0030111 MAKSUDANGARH 1326
13 RAJGARH MP1726003_020324APB_FTO_480977 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1768
14 RAJGARH MP1726003_020324APB_FTO_480977 UCO Bank UCBA0003081 RAJGARH 2873
15 RAJGARH MP1726003_020324APB_FTO_480977 Union Bank of India UBIN0570796 Rajgarh 6188
16 RAJGARH MP1726003_020324APB_FTO_480977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
17 RAJGARH MP1726003_020324APB_FTO_480977 India Post Payments Bank IPOS0000001 Rajgarh 1547
18 RAJGARH MP1726003_020324APB_FTO_480977 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 9061
19 RAJGARH MP1726003_020324APB_FTO_480977 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 88179
20 RAJGARH MP1726003_020324APB_FTO_480977 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 12155

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