Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_150124APB_FTO_431242
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-26-003-099-001/129-A
(PADIYA) 		1726003099NRG24130120240895381 15/01/2024 Rajkumar 1726003099WL068967 Rajkumar 00045 BARB0BIAORA 1105 1105 Processed 14/03/2024 706506512 Rajkumar BANK OF INDIA(508505)
SubTotal 1105 1105
2 RAJGARH MP-26-003-053-005/86-A
(KANWARPURA) 		1726003053NRG24130120240893194 15/01/2024 SURAJ BAI 1726003053WL068864 SURAJ BAI 00045 BARB0RAJRAJ 1547 1547 Processed 14/03/2024 706506512 SURAJBAI BANK OF BARODA(606985)
3 RAJGARH MP-26-003-098-002/144
(PHOOLKHERI) 		1726003000NRG24140120240897437 15/01/2024 Radha Kumari 1726003WL069089 Radha Kumari 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706506512 RadhaKumari BANK OF INDIA(508505)
4 RAJGARH MP-26-003-098-002/144
(PHOOLKHERI) 		1726003000NRG24140120240897436 15/01/2024 Radha Kumari 1726003WL069089 Radha Kumari 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706506512 RadhaKumari STATE BANK OF INDIA(508548)
5 RAJGARH MP-26-003-102-002/104-A
(BADLAVDA) 		1726003102NRG24150120240897640 15/01/2024 dEVENDRA yADAV 1726003102WL069116 dEVENDRA yADAV 00045 BARB0RAJRAJ 2431 2431 Processed 14/03/2024 706506512 dEVENDRAyADAV BANK OF BARODA(606985)
6 RAJGARH MP-26-003-102-002/135-A
(BADLAVDA) 		1726003102NRG24150120240897642 15/01/2024 Dev Raj 1726003102WL069116 Dev Raj 00045 BARB0RAJRAJ 2431 2431 Processed 14/03/2024 706506512 DevRaj BANK OF BARODA(606985)
SubTotal 9061 9061
7 RAJGARH MP-26-003-009-007/81
(BANANIYA) 		1726003009NRG24120120240892623 15/01/2024 Gheesalal 1726003009WL068841 Gheesalal 00048 BKID0009950 1326 1326 Processed 14/03/2024 706506512 Gheesalal NARMADA JHABUA GRAMIN BANK(508515)
8 RAJGARH MP-26-003-011-001/36
(BANPUR) 		1726003011NRG24140120240897357 15/01/2024 mamta 1726003011WL069081 mamta 00048 BKID0009950 2652 2652 Processed 14/03/2024 706506512 mamta BANK OF INDIA(508505)
9 RAJGARH MP-26-003-040-005/38
(KANSI) 		1726003040NRG24130120240893279 15/01/2024 Duleechand 1726003040WL068873 Duleechand 00048 BKID0009950 3094 3094 Processed 14/03/2024 706506512 Duleechand INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAJGARH MP-26-003-040-005/6
(KANSI) 		1726003040NRG24140120240896610 15/01/2024 Nirbey singh 1726003040WL069055 Nirbey singh 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 Nirbeysingh BANK OF INDIA(508505)
11 RAJGARH MP-26-003-040-005/6-B
(KANSI) 		1726003040NRG24140120240896611 15/01/2024 Dariyav bai 1726003040WL069055 Dariyav bai 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 Dariyavbai BANK OF INDIA(508505)
12 RAJGARH MP-26-003-040-005/60
(KANSI) 		1726003040NRG24130120240893280 15/01/2024 Dharup Singh 1726003040WL068874 Dharup Singh 00048 BKID0009950 3094 3094 Processed 14/03/2024 706506512 DharupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAJGARH MP-26-003-051-001/501
(KREDI) 		1726003051NRG24120120240892467 15/01/2024 Gheesalal 1726003051WL068839 Gheesalal 00048 BKID0009950 2652 2652 Processed 14/03/2024 706506512 Gheesalal BANK OF INDIA(508505)
14 RAJGARH MP-26-003-053-001/48-A
(KANWARPURA) 		1726003053NRG24130120240893119 15/01/2024 RAMESH 1726003053WL068864 RAMESH 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 RAMESH BANK OF INDIA(508505)
15 RAJGARH MP-26-003-053-002/107
(KANWARPURA) 		1726003053NRG24130120240893122 15/01/2024 Kanta bai 1726003053WL068864 Kanta bai 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 Kantabai BANK OF INDIA(508505)
16 RAJGARH MP-26-003-053-002/18-A
(KANWARPURA) 		1726003053NRG24130120240893126 15/01/2024 LALTI BAI 1726003053WL068864 LALTI BAI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 LALTIBAI BANK OF INDIA(508505)
17 RAJGARH MP-26-003-053-002/61-A
(KANWARPURA) 		1726003053NRG24130120240893127 15/01/2024 SAMANDAR BAI 1726003053WL068864 SAMANDAR BAI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 SAMANDARBAI BANK OF INDIA(508505)
18 RAJGARH MP-26-003-053-002/62
(KANWARPURA) 		1726003053NRG24130120240893130 15/01/2024 PREM BAI 1726003053WL068864 PREM BAI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 PREMBAI BANK OF INDIA(508505)
19 RAJGARH MP-26-003-053-002/91
(KANWARPURA) 		1726003053NRG24130120240893138 15/01/2024 AMARSINGH 1726003053WL068864 AMARSINGH 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 AMARSINGH BANK OF INDIA(508505)
20 RAJGARH MP-26-003-053-002/91-A
(KANWARPURA) 		1726003053NRG24130120240893140 15/01/2024 KELASHI BAI 1726003053WL068864 KELASHI BAI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 KELASHIBAI BANK OF INDIA(508505)
21 RAJGARH MP-26-003-053-002/91-A
(KANWARPURA) 		1726003053NRG24130120240893139 15/01/2024 RADHESYAM 1726003053WL068864 RADHESYAM 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 RADHESYAM BANK OF INDIA(508505)
22 RAJGARH MP-26-003-053-003/21-B
(KANWARPURA) 		1726003053NRG24130120240893145 15/01/2024 BABLU 1726003053WL068864 BABLU 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 BABLU BANK OF INDIA(508505)
23 RAJGARH MP-26-003-053-003/90
(KANWARPURA) 		1726003053NRG24130120240893151 15/01/2024 MANGILAL 1726003053WL068864 MANGILAL 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 MANGILAL BANK OF INDIA(508505)
24 RAJGARH MP-26-003-053-003/90-A
(KANWARPURA) 		1726003053NRG24130120240893152 15/01/2024 BASHANTI BAI 1726003053WL068864 BASHANTI BAI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 BASHANTIBAI BANK OF INDIA(508505)
25 RAJGARH MP-26-003-053-003/92
(KANWARPURA) 		1726003053NRG24130120240893155 15/01/2024 RAMSWARUP 1726003053WL068864 RAMSWARUP 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 RAMSWARUP INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAJGARH MP-26-003-053-003/92-A
(KANWARPURA) 		1726003053NRG24130120240893156 15/01/2024 MANGI BAI 1726003053WL068864 MANGI BAI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 MANGIBAI BANK OF INDIA(508505)
27 RAJGARH MP-26-003-053-005/5
(KANWARPURA) 		1726003053NRG24130120240893222 15/01/2024 PREMBAI 1726003053WL068865 PREMBAI 00048 BKID0009950 1326 1326 Processed 14/03/2024 706506512 PREMBAI BANK OF INDIA(508505)
28 RAJGARH MP-26-003-053-005/58
(KANWARPURA) 		1726003053NRG24130120240893227 15/01/2024 RAJU BAI 1726003053WL068865 RAJU BAI 00048 BKID0009950 1326 1326 Processed 14/03/2024 706506512 RAJUBAI BANK OF INDIA(508505)
29 RAJGARH MP-26-003-053-005/6
(KANWARPURA) 		1726003053NRG24130120240893231 15/01/2024 GULABBAI 1726003053WL068865 GULABBAI 00048 BKID0009950 1326 1326 Processed 14/03/2024 706506512 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAJGARH MP-26-003-053-005/61
(KANWARPURA) 		1726003053NRG24130120240893232 15/01/2024 SORAM BAI 1726003053WL068865 SORAM BAI 00048 BKID0009950 1326 1326 Processed 14/03/2024 706506512 SORAMBAI BANK OF INDIA(508505)
31 RAJGARH MP-26-003-053-005/65
(KANWARPURA) 		1726003053NRG24130120240893161 15/01/2024 MANGIBAI 1726003053WL068864 MANGIBAI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 MANGIBAI BANK OF INDIA(508505)
32 RAJGARH MP-26-003-053-005/68
(KANWARPURA) 		1726003053NRG24130120240893163 15/01/2024 BADAMBAI 1726003053WL068864 BADAMBAI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 BADAMBAI BANK OF INDIA(508505)
33 RAJGARH MP-26-003-053-005/70
(KANWARPURA) 		1726003053NRG24130120240893168 15/01/2024 KALI BAI 1726003053WL068864 KALI BAI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAJGARH MP-26-003-053-005/72
(KANWARPURA) 		1726003053NRG24130120240893172 15/01/2024 MAMTIBAI 1726003053WL068864 MAMTIBAI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 MAMTIBAI BANK OF INDIA(508505)
35 RAJGARH MP-26-003-053-005/78
(KANWARPURA) 		1726003053NRG24130120240893178 15/01/2024 GITA BAI 1726003053WL068864 GITA BAI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 GITABAI BANK OF INDIA(508505)
36 RAJGARH MP-26-003-053-005/8
(KANWARPURA) 		1726003053NRG24130120240893182 15/01/2024 dariyabbai 1726003053WL068864 dariyabbai 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 dariyabbai BANK OF INDIA(508505)
37 RAJGARH MP-26-003-053-005/81
(KANWARPURA) 		1726003053NRG24130120240893187 15/01/2024 MANGIBAI 1726003053WL068864 MANGIBAI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 MANGIBAI BANK OF INDIA(508505)
38 RAJGARH MP-26-003-053-005/85
(KANWARPURA) 		1726003053NRG24130120240893191 15/01/2024 RAJOOBAI 1726003053WL068864 RAJOOBAI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 RAJOOBAI BANK OF INDIA(508505)
39 RAJGARH MP-26-003-053-005/86
(KANWARPURA) 		1726003053NRG24130120240893193 15/01/2024 DURGI BAI 1726003053WL068864 DURGI BAI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 DURGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAJGARH MP-26-003-053-005/90
(KANWARPURA) 		1726003053NRG24130120240893202 15/01/2024 KRISHNABAI 1726003053WL068864 KRISHNABAI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 KRISHNABAI BANK OF INDIA(508505)
41 RAJGARH MP-26-003-053-005/92
(KANWARPURA) 		1726003053NRG24130120240893206 15/01/2024 SANJOOBAI 1726003053WL068864 SANJOOBAI 00048 BKID0009950 1326 1326 Processed 14/03/2024 706506512 SANJOOBAI BANK OF INDIA(508505)
42 RAJGARH MP-26-003-053-005/94
(KANWARPURA) 		1726003053NRG24130120240893207 15/01/2024 BIRAMSINGH 1726003053WL068864 BIRAMSINGH 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 BIRAMSINGH BANK OF INDIA(508505)
43 RAJGARH MP-26-003-053-005/94-A
(KANWARPURA) 		1726003053NRG24130120240893208 15/01/2024 SHIMA BAI 1726003053WL068864 SHIMA BAI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 SHIMABAI BANK OF INDIA(508505)
44 RAJGARH MP-26-003-053-005/95
(KANWARPURA) 		1726003053NRG24130120240893209 15/01/2024 GAJRIBAI 1726003053WL068864 GAJRIBAI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 GAJRIBAI BANK OF INDIA(508505)
45 RAJGARH MP-26-003-053-007/28
(KANWARPURA) 		1726003053NRG24130120240893212 15/01/2024 KALI BAI 1726003053WL068864 KALI BAI 00048 BKID0009950 1547 1547 Processed 14/03/2024 706506512 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAJGARH MP-26-003-099-001/27
(PADIYA) 		1726003099NRG24130120240895384 15/01/2024 Dhirap singh 1726003099WL068967 Dhirap singh 00048 BKID0009950 1105 1105 Processed 14/03/2024 706506512 Dhirapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 65416 65416
47 RAJGARH MP-26-003-074-001/126-A
(PIPALKHEDA) 		1726003074NRG24120120240892651 15/01/2024 PRIYANKA 1726003074WL068847 PRIYANKA 00048 BKID0009952 1547 1547 Processed 14/03/2024 706506512 PRIYANKA BANK OF INDIA(508505)
48 RAJGARH MP-26-003-074-001/165
(PIPALKHEDA) 		1726003074NRG24120120240892652 15/01/2024 SALGRAM 1726003074WL068847 SALGRAM 00048 BKID0009952 3536 3536 Processed 14/03/2024 706506512 SALGRAM STATE BANK OF INDIA(508548)
49 RAJGARH MP-26-003-074-001/171
(PIPALKHEDA) 		1726003074NRG24120120240892654 15/01/2024 RAMPRASAD 1726003074WL068847 RAMPRASAD 00048 BKID0009952 3536 3536 Processed 14/03/2024 706506512 RAMPRASAD BANK OF INDIA(508505)
50 RAJGARH MP-26-003-074-001/171
(PIPALKHEDA) 		1726003074NRG24120120240892655 15/01/2024 SHIV BAI 1726003074WL068847 SHIV BAI 00048 BKID0009952 3536 3536 Processed 14/03/2024 706506512 SHIVBAI NARMADA JHABUA GRAMIN BANK(508515)
51 RAJGARH MP-26-003-074-001/171-A
(PIPALKHEDA) 		1726003074NRG24120120240892656 15/01/2024 HEMRAJ 1726003074WL068847 HEMRAJ 00048 BKID0009952 3536 3536 Processed 14/03/2024 706506512 HEMRAJ BANK OF INDIA(508505)
52 RAJGARH MP-26-003-074-001/171-A
(PIPALKHEDA) 		1726003074NRG24120120240892657 15/01/2024 LAXMI BAI 1726003074WL068847 LAXMI BAI 00048 BKID0009952 3536 3536 Processed 14/03/2024 706506512 LAXMIBAI BANK OF INDIA(508505)
53 RAJGARH MP-26-003-074-001/171-B
(PIPALKHEDA) 		1726003074NRG24120120240892658 15/01/2024 RAJESH 1726003074WL068847 RAJESH 00048 BKID0009952 3536 3536 Processed 14/03/2024 706506512 RAJESH BANK OF INDIA(508505)
54 RAJGARH MP-26-003-102-002/135
(BADLAVDA) 		1726003102NRG24150120240897641 15/01/2024 Dev Karan 1726003102WL069116 Dev Karan 00048 BKID0009952 2431 2431 Processed 14/03/2024 706506512 DevKaran BANK OF INDIA(508505)
55 RAJGARH MP-26-003-102-002/29
(BADLAVDA) 		1726003102NRG24150120240897645 15/01/2024 dhapu bai 1726003102WL069116 dhapu bai 00048 BKID0009952 2431 2431 Processed 14/03/2024 706506512 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAJGARH MP-26-003-102-002/29
(BADLAVDA) 		1726003102NRG24150120240897644 15/01/2024 mohan 1726003102WL069116 mohan 00048 BKID0009952 2431 2431 Processed 14/03/2024 706506512 mohan BANK OF INDIA(508505)
57 RAJGARH MP-26-003-102-002/49
(BADLAVDA) 		1726003102NRG24150120240897646 15/01/2024 BABULAL YADAV 1726003102WL069116 BABULAL YADAV 00048 BKID0009952 2431 2431 Processed 14/03/2024 706506512 BABULALYADAV BANK OF INDIA(508505)
58 RAJGARH MP-26-003-102-002/49
(BADLAVDA) 		1726003102NRG24150120240897647 15/01/2024 RESHAM 1726003102WL069116 RESHAM 00048 BKID0009952 2431 2431 Processed 14/03/2024 706506512 RESHAM BANK OF INDIA(508505)
SubTotal 34918 34918
59 RAJGARH MP-26-003-099-002/1
(PADIYA) 		1726003099NRG24130120240895392 15/01/2024 Jatan bai 1726003099WL068967 Jatan bai 00048 BKID0009956 1105 1105 Processed 14/03/2024 706506512 Jatanbai BANK OF INDIA(508505)
SubTotal 1105 1105
60 RAJGARH MP-26-003-074-001/116-A
(PIPALKHEDA) 		1726003074NRG24120120240892649 15/01/2024 REKABAI 1726003074WL068847 REKABAI 00048 BKID0009960 3536 3536 Processed 14/03/2024 706506512 REKABAI BANK OF INDIA(508505)
SubTotal 3536 3536
61 RAJGARH MP-26-003-098-002/90
(PHOOLKHERI) 		1726003000NRG24140120240897443 15/01/2024 Rukma Bai 1726003WL069089 Rukma Bai 00048 BKID0009962 1326 1326 Processed 14/03/2024 706506512 RukmaBai BANK OF INDIA(508505)
SubTotal 1326 1326
62 RAJGARH MP-26-003-034-004/10
(KACHNARIYA) 		1726003000NRG24150120240898090 15/01/2024 kamalsingh 1726003WL069168 kamalsingh 00048 BKID0009963 2873 2873 Processed 14/03/2024 706506512 kamalsingh BANK OF INDIA(508505)
63 RAJGARH MP-26-003-034-004/10
(KACHNARIYA) 		1726003000NRG24150120240898091 15/01/2024 kamalsingh 1726003WL069168 kamalsingh 00048 BKID0009963 2873 2873 Processed 14/03/2024 706506512 kamalsingh INDIAN BANK(607105)
SubTotal 5746 5746
64 RAJGARH MP-26-003-051-001/100
(KREDI) 		1726003051NRG24120120240892452 15/01/2024 anok bai 1726003051WL068839 anok bai 00048 BKID0009964 2652 2652 Processed 14/03/2024 706506512 anokbai INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAJGARH MP-26-003-051-001/172
(KREDI) 		1726003051NRG24120120240892453 15/01/2024 suresh 1726003051WL068839 suresh 00048 BKID0009964 2652 2652 Processed 14/03/2024 706506512 suresh BANK OF INDIA(508505)
66 RAJGARH MP-26-003-051-001/172-A
(KREDI) 		1726003051NRG24120120240892454 15/01/2024 Manish 1726003051WL068839 Manish 00048 BKID0009964 2652 2652 Processed 14/03/2024 706506512 Manish BANK OF INDIA(508505)
67 RAJGARH MP-26-003-051-001/172-B
(KREDI) 		1726003051NRG24120120240892455 15/01/2024 Govind 1726003051WL068839 Govind 00048 BKID0009964 2652 2652 Processed 14/03/2024 706506512 Govind BANK OF INDIA(508505)
68 RAJGARH MP-26-003-051-001/180-A
(KREDI) 		1726003051NRG24120120240892456 15/01/2024 banwari lal 1726003051WL068839 banwari lal 00048 BKID0009964 2652 2652 Processed 14/03/2024 706506512 banwarilal BANK OF INDIA(508505)
69 RAJGARH MP-26-003-051-001/191
(KREDI) 		1726003051NRG24120120240892457 15/01/2024 piru lal 1726003051WL068839 piru lal 00048 BKID0009964 2652 2652 Processed 14/03/2024 706506512 pirulal AIRTEL PAYMENTS BANK LIMITED(990288)
70 RAJGARH MP-26-003-051-001/208
(KREDI) 		1726003051NRG24120120240892458 15/01/2024 amrat lal 1726003051WL068839 amrat lal 00048 BKID0009964 2652 2652 Processed 14/03/2024 706506512 amratlal BANK OF INDIA(508505)
71 RAJGARH MP-26-003-051-001/210
(KREDI) 		1726003051NRG24120120240892638 15/01/2024 denesh 1726003051WL068845 denesh 00048 BKID0009964 1326 1326 Processed 14/03/2024 706506512 denesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAJGARH MP-26-003-051-001/210
(KREDI) 		1726003051NRG24120120240892637 15/01/2024 denesh 1726003051WL068845 denesh 00048 BKID0009964 1326 1326 Processed 14/03/2024 706506512 denesh BANK OF INDIA(508505)
73 RAJGARH MP-26-003-051-001/214
(KREDI) 		1726003051NRG24120120240892459 15/01/2024 GOKUL 1726003051WL068839 GOKUL 00048 BKID0009964 2652 2652 Processed 14/03/2024 706506512 GOKUL BANK OF INDIA(508505)
74 RAJGARH MP-26-003-051-001/214-B
(KREDI) 		1726003051NRG24120120240892639 15/01/2024 Kanhaiya 1726003051WL068845 Kanhaiya 00048 BKID0009964 1326 1326 Processed 14/03/2024 706506512 Kanhaiya BANK OF INDIA(508505)
75 RAJGARH MP-26-003-051-001/214-B
(KREDI) 		1726003051NRG24120120240892640 15/01/2024 reena 1726003051WL068845 reena 00048 BKID0009964 1326 1326 Processed 14/03/2024 706506512 reena BANK OF INDIA(508505)
76 RAJGARH MP-26-003-051-001/288
(KREDI) 		1726003051NRG24120120240892460 15/01/2024 biram 1726003051WL068839 biram 00048 BKID0009964 2652 2652 Processed 14/03/2024 706506512 biram BANK OF INDIA(508505)
77 RAJGARH MP-26-003-051-001/324
(KREDI) 		1726003051NRG24120120240892462 15/01/2024 Raghu 1726003051WL068839 Raghu 00048 BKID0009964 2652 2652 Processed 14/03/2024 706506512 Raghu BANK OF INDIA(508505)
78 RAJGARH MP-26-003-051-001/324
(KREDI) 		1726003051NRG24120120240892461 15/01/2024 Raghu 1726003051WL068839 Raghu 00048 BKID0009964 2652 2652 Processed 14/03/2024 706506512 Raghu BANK OF INDIA(508505)
79 RAJGARH MP-26-003-051-001/411
(KREDI) 		1726003051NRG24120120240892463 15/01/2024 ramdayal 1726003051WL068839 ramdayal 00048 BKID0009964 2652 2652 Processed 14/03/2024 706506512 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAJGARH MP-26-003-051-001/424
(KREDI) 		1726003051NRG24120120240892464 15/01/2024 KAMLESH 1726003051WL068839 KAMLESH 00048 BKID0009964 2652 2652 Processed 14/03/2024 706506512 KAMLESH BANK OF INDIA(508505)
81 RAJGARH MP-26-003-051-001/431
(KREDI) 		1726003051NRG24120120240892465 15/01/2024 shyam 1726003051WL068839 shyam 00048 BKID0009964 2652 2652 Processed 14/03/2024 706506512 shyam BANK OF INDIA(508505)
82 RAJGARH MP-26-003-051-001/487
(KREDI) 		1726003051NRG24120120240892466 15/01/2024 parvat singh 1726003051WL068839 parvat singh 00048 BKID0009964 2652 2652 Processed 14/03/2024 706506512 parvatsingh BANK OF INDIA(508505)
83 RAJGARH MP-26-003-051-001/511
(KREDI) 		1726003051NRG24120120240892468 15/01/2024 piru lal 1726003051WL068839 piru lal 00048 BKID0009964 2652 2652 Processed 14/03/2024 706506512 pirulal BANK OF INDIA(508505)
84 RAJGARH MP-26-003-051-001/561-A
(KREDI) 		1726003051NRG24120120240892469 15/01/2024 prabhulal 1726003051WL068839 prabhulal 00048 BKID0009964 1326 1326 Processed 14/03/2024 706506512 prabhulal AIRTEL PAYMENTS BANK LIMITED(990288)
85 RAJGARH MP-26-003-051-001/674
(KREDI) 		1726003051NRG24120120240892470 15/01/2024 raisingh 1726003051WL068839 raisingh 00048 BKID0009964 1326 1326 Processed 14/03/2024 706506512 raisingh BANK OF INDIA(508505)
86 RAJGARH MP-26-003-051-001/702
(KREDI) 		1726003051NRG24120120240892471 15/01/2024 kumer singh 1726003051WL068839 kumer singh 00048 BKID0009964 1326 1326 Processed 14/03/2024 706506512 kumersingh BANK OF INDIA(508505)
87 RAJGARH MP-26-003-051-001/768
(KREDI) 		1726003051NRG24120120240892472 15/01/2024 nathu singh 1726003051WL068839 nathu singh 00048 BKID0009964 1326 1326 Processed 14/03/2024 706506512 nathusingh IDBI BANK(607095)
88 RAJGARH MP-26-003-051-001/771
(KREDI) 		1726003051NRG24120120240892473 15/01/2024 shivsingh 1726003051WL068839 shivsingh 00048 BKID0009964 1326 1326 Processed 14/03/2024 706506512 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAJGARH MP-26-003-051-001/824-A
(KREDI) 		1726003051NRG24120120240892642 15/01/2024 laxminarayan 1726003051WL068845 laxminarayan 00048 BKID0009964 1326 1326 Processed 14/03/2024 706506512 laxminarayan BANK OF INDIA(508505)
90 RAJGARH MP-26-003-051-001/824-A
(KREDI) 		1726003051NRG24120120240892641 15/01/2024 laxminarayan 1726003051WL068845 laxminarayan 00048 BKID0009964 1326 1326 Processed 14/03/2024 706506512 laxminarayan BANK OF INDIA(508505)
91 RAJGARH MP-26-003-054-003/69-A
(LAKHIYA) 		1726003000NRG24150120240897909 15/01/2024 ASHOK 1726003WL069150 ASHOK 00048 BKID0009964 2431 2431 Processed 14/03/2024 706506512 ASHOK BANK OF INDIA(508505)
92 RAJGARH MP-26-003-081-002/151-A
(ROJYA) 		1726003081NRG24140120240897359 15/01/2024 VINOD BAI 1726003081WL069082 VINOD BAI 00048 BKID0009964 2431 2431 Processed 14/03/2024 706506512 VINODBAI BANK OF INDIA(508505)
93 RAJGARH MP-26-003-081-002/188-B
(ROJYA) 		1726003081NRG24140120240897368 15/01/2024 MANGILAL 1726003081WL069082 MANGILAL 00048 BKID0009964 2652 2652 Processed 14/03/2024 706506512 MANGILAL BANK OF INDIA(508505)
94 RAJGARH MP-26-003-081-002/225
(ROJYA) 		1726003081NRG24140120240897371 15/01/2024 RAMESH 1726003081WL069082 RAMESH 00048 BKID0009964 2652 2652 Processed 14/03/2024 706506512 RAMESH BANK OF INDIA(508505)
SubTotal 67184 67184
95 RAJGARH MP-26-003-099-001/166
(PADIYA) 		1726003099NRG24130120240895382 15/01/2024 resam bai 1726003099WL068967 resam bai 00048 BKID0009965 1105 1105 Processed 14/03/2024 706506512 resambai BANK OF INDIA(508505)
96 RAJGARH MP-26-003-099-001/171
(PADIYA) 		1726003099NRG24130120240895383 15/01/2024 kalu ji 1726003099WL068967 kalu ji 00048 BKID0009965 1105 1105 Processed 14/03/2024 706506512 kaluji JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 RAJGARH MP-26-003-099-001/293
(PADIYA) 		1726003099NRG24130120240895385 15/01/2024 BALVANT 1726003099WL068967 BALVANT 00048 BKID0009965 1105 1105 Processed 14/03/2024 706506512 BALVANT BANK OF INDIA(508505)
98 RAJGARH MP-26-003-099-001/69
(PADIYA) 		1726003099NRG24130120240895386 15/01/2024 BHARAT 1726003099WL068967 BHARAT 00048 BKID0009965 1105 1105 Processed 14/03/2024 706506512 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAJGARH MP-26-003-099-001/69
(PADIYA) 		1726003099NRG24130120240895387 15/01/2024 Chanda bai 1726003099WL068967 Chanda bai 00048 BKID0009965 1105 1105 Processed 14/03/2024 706506512 Chandabai BANK OF INDIA(508505)
100 RAJGARH MP-26-003-099-001/76
(PADIYA) 		1726003099NRG24130120240895388 15/01/2024 syanti bai 1726003099WL068967 syanti bai 00048 BKID0009965 1105 1105 Processed 14/03/2024 706506512 syantibai BANK OF INDIA(508505)
101 RAJGARH MP-26-003-099-001/78-B
(PADIYA) 		1726003099NRG24130120240895389 15/01/2024 Golu Sondhiya 1726003099WL068967 Golu Sondhiya 00048 BKID0009965 1105 1105 Processed 14/03/2024 706506512 GoluSondhiya BANK OF INDIA(508505)
102 RAJGARH MP-26-003-099-001/92
(PADIYA) 		1726003099NRG24130120240895390 15/01/2024 Gita bai 1726003099WL068967 Gita bai 00048 BKID0009965 1105 1105 Processed 14/03/2024 706506512 Gitabai INDIAN BANK(607105)
103 RAJGARH MP-26-003-099-001/92
(PADIYA) 		1726003099NRG24130120240895391 15/01/2024 Mukesh 1726003099WL068967 Mukesh 00048 BKID0009965 1105 1105 Processed 14/03/2024 706506512 Mukesh BANK OF INDIA(508505)
104 RAJGARH MP-26-003-099-002/40-A
(PADIYA) 		1726003099NRG24130120240895395 15/01/2024 Prabhunath Singh 1726003099WL068967 Prabhunath Singh 00048 BKID0009965 1105 1105 Processed 14/03/2024 706506512 PrabhunathSingh BANK OF INDIA(508505)
105 RAJGARH MP-26-003-099-002/57
(PADIYA) 		1726003099NRG24130120240895396 15/01/2024 Rekha 1726003099WL068967 Rekha 00048 BKID0009965 1105 1105 Processed 14/03/2024 706506512 Rekha BANK OF INDIA(508505)
106 RAJGARH MP-26-003-099-002/79
(PADIYA) 		1726003099NRG24130120240895397 15/01/2024 Manju bai 1726003099WL068967 Manju bai 00048 BKID0009965 1105 1105 Processed 14/03/2024 706506512 Manjubai BANK OF INDIA(508505)
SubTotal 13260 13260
107 RAJGARH MP-26-003-009-007/236
(BANANIYA) 		1726003009NRG24120120240892585 15/01/2024 Shama Bai 1726003009WL068841 Shama Bai 00048 BKID0009967 1326 1326 Processed 14/03/2024 706506512 ShamaBai BANK OF INDIA(508505)
108 RAJGARH MP-26-003-083-001/115-A
(SANDAHEDI) 		1726003083NRG24140120240896325 15/01/2024 pavan 1726003083WL069031 pavan 00048 BKID0009967 1989 1989 Processed 14/03/2024 706506512 pavan BANK OF INDIA(508505)
109 RAJGARH MP-26-003-083-001/82-C
(SANDAHEDI) 		1726003083NRG24140120240896326 15/01/2024 parwat 1726003083WL069031 parwat 00048 BKID0009967 1989 1989 Processed 14/03/2024 706506512 parwat BANK OF BARODA(606985)
110 RAJGARH MP-26-003-083-002/137-A
(SANDAHEDI) 		1726003083NRG24140120240896329 15/01/2024 baneshig 1726003083WL069031 baneshig 00048 BKID0009967 1989 1989 Processed 14/03/2024 706506512 baneshig STATE BANK OF INDIA(508548)
111 RAJGARH MP-26-003-088-001/210
(SINDURIYA) 		1726003088NRG24120120240892172 15/01/2024 BHARAT SING 1726003088WL068810 BHARAT SING 00048 BKID0009967 442 442 Processed 14/03/2024 706506512 BHARATSING BANK OF INDIA(508505)
112 RAJGARH MP-26-003-088-001/210
(SINDURIYA) 		1726003088NRG24120120240892173 15/01/2024 GANGA BAI 1726003088WL068810 GANGA BAI 00048 BKID0009967 442 442 Processed 14/03/2024 706506512 GANGABAI BANK OF INDIA(508505)
SubTotal 8177 8177
113 RAJGARH MP-26-003-053-002/61-B
(KANWARPURA) 		1726003053NRG24130120240893128 15/01/2024 DHIRAP 1726003053WL068864 DHIRAP 00078 CNRB0003729 1547 1547 Processed 14/03/2024 706506512 DHIRAP CANARA BANK(508532)
SubTotal 1547 1547
114 RAJGARH MP-26-003-053-005/87
(KANWARPURA) 		1726003053NRG24130120240893196 15/01/2024 LEELA BAI 1726003053WL068864 LEELA BAI 00089 CBIN0282024 1547 1547 Processed 14/03/2024 706506512 LEELABAI BANK OF INDIA(508505)
SubTotal 1547 1547
115 RAJGARH MP-26-003-053-005/79-A
(KANWARPURA) 		1726003053NRG24130120240893180 15/01/2024 KANCHEE BAI 1726003053WL068864 KANCHEE BAI 00089 CBIN0283520 1547 1547 Processed 14/03/2024 706506512 KANCHEEBAI BANK OF INDIA(508505)
116 RAJGARH MP-26-003-053-005/80-B
(KANWARPURA) 		1726003053NRG24130120240893185 15/01/2024 RAMKU BAI 1726003053WL068864 RAMKU BAI 00089 CBIN0283520 1547 1547 Processed 14/03/2024 706506512 RAMKUBAI PUNJAB NATIONAL BANK(508568)
117 RAJGARH MP-26-003-053-005/9
(KANWARPURA) 		1726003053NRG24130120240893200 15/01/2024 MANGI BAI 1726003053WL068864 MANGI BAI 00089 CBIN0283520 1547 1547 Processed 14/03/2024 706506512 MANGIBAI CENTRAL BANK OF INDIA(607115)
118 RAJGARH MP-26-003-083-001/114-B
(SANDAHEDI) 		1726003083NRG24140120240896324 15/01/2024 dinesh 1726003083WL069031 dinesh 00089 CBIN0283520 1989 1989 Processed 14/03/2024 706506512 dinesh FINO PAYMENTS BANK LTD(608001)
119 RAJGARH MP-26-003-083-001/96-B
(SANDAHEDI) 		1726003083NRG24140120240896328 15/01/2024 golu 1726003083WL069031 golu 00089 CBIN0283520 1989 1989 Processed 14/03/2024 706506512 golu KOTAK MAHINDRA BANK LTD(607420)
120 RAJGARH MP-26-003-098-002/143
(PHOOLKHERI) 		1726003000NRG24140120240897435 15/01/2024 PRIYANKA 1726003WL069089 PRIYANKA 00089 CBIN0283520 1326 1326 Processed 14/03/2024 706506512 PRIYANKA CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
121 RAJGARH MP-26-003-098-002/136
(PHOOLKHERI) 		1726003000NRG24140120240897432 15/01/2024 bhawani singh 1726003WL069089 bhawani singh 00165 IBKL0001559 1326 1326 Processed 14/03/2024 706506512 bhawanisingh IDBI BANK(607095)
122 RAJGARH MP-26-003-098-002/7
(PHOOLKHERI) 		1726003000NRG24140120240897441 15/01/2024 CHANDRAKALA BAI 1726003WL069089 CHANDRAKALA BAI 00165 IBKL0001559 1326 1326 Processed 14/03/2024 706506512 CHANDRAKALABAI IDBI BANK(607095)
SubTotal 2652 2652
123 RAJGARH MP-26-003-034-002/97-C
(KACHNARIYA) 		1726003000NRG24150120240898099 15/01/2024 RAMBABU 1726003WL069170 RAMBABU 00176 IDIB000P507 1768 1768 Processed 14/03/2024 706506512 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
124 RAJGARH MP-26-003-034-004/17
(KACHNARIYA) 		1726003000NRG24150120240898083 15/01/2024 parvatdas 1726003WL069166 parvatdas 00176 IDIB000P507 2652 2652 Processed 14/03/2024 706506512 parvatdas INDIAN BANK(607105)
125 RAJGARH MP-26-003-034-004/17
(KACHNARIYA) 		1726003000NRG24150120240898082 15/01/2024 parvatdas 1726003WL069166 parvatdas 00176 IDIB000P507 2652 2652 Processed 14/03/2024 706506512 parvatdas INDIAN BANK(607105)
SubTotal 7072 7072
126 RAJGARH MP-26-003-053-003/7-A
(KANWARPURA) 		1726003053NRG24130120240893150 15/01/2024 KEDAR BAI 1726003053WL068864 KEDAR BAI 00176 IDIB000R536 1547 1547 Processed 14/03/2024 706506512 KEDARBAI NARMADA JHABUA GRAMIN BANK(508515)
127 RAJGARH MP-26-003-098-002/143
(PHOOLKHERI) 		1726003000NRG24140120240897434 15/01/2024 DINESH 1726003WL069089 DINESH 00176 IDIB000R536 1326 1326 Processed 14/03/2024 706506512 DINESH INDIAN BANK(607105)
128 RAJGARH MP-26-003-098-002/147
(PHOOLKHERI) 		1726003000NRG24140120240897439 15/01/2024 KALI BAI 1726003WL069089 KALI BAI 00176 IDIB000R536 1326 1326 Processed 14/03/2024 706506512 KALIBAI INDIAN BANK(607105)
129 RAJGARH MP-26-003-098-002/91
(PHOOLKHERI) 		1726003000NRG24140120240897444 15/01/2024 kamal singh 1726003WL069089 kamal singh 00176 IDIB000R536 1326 1326 Processed 14/03/2024 706506512 kamalsingh IDBI BANK(607095)
SubTotal 5525 5525
130 RAJGARH MP-26-003-009-007/27
(BANANIYA) 		1726003009NRG24120120240892592 15/01/2024 Puribai 1726003009WL068841 Puribai 00354 PUNB0683500 1326 1326 Processed 14/03/2024 706506512 Puribai PUNJAB NATIONAL BANK(508568)
131 RAJGARH MP-26-003-009-007/278
(BANANIYA) 		1726003009NRG24120120240892593 15/01/2024 SARJANSINGH 1726003009WL068841 SARJANSINGH 00354 PUNB0683500 1326 1326 Processed 14/03/2024 706506512 SARJANSINGH PUNJAB NATIONAL BANK(508568)
132 RAJGARH MP-26-003-053-002/71-C
(KANWARPURA) 		1726003053NRG24130120240893136 15/01/2024 Suresh 1726003053WL068864 Suresh 00354 PUNB0683500 1547 1547 Processed 14/03/2024 706506512 Suresh PUNJAB NATIONAL BANK(508568)
133 RAJGARH MP-26-003-053-005/62
(KANWARPURA) 		1726003053NRG24130120240893235 15/01/2024 KASTURI BAI 1726003053WL068865 KASTURI BAI 00354 PUNB0683500 1326 1326 Processed 14/03/2024 706506512 KASTURIBAI PUNJAB NATIONAL BANK(508568)
134 RAJGARH MP-26-003-053-005/64
(KANWARPURA) 		1726003053NRG24130120240893157 15/01/2024 pravat 1726003053WL068864 pravat 00354 PUNB0683500 1547 1547 Processed 14/03/2024 706506512 pravat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
135 RAJGARH MP-26-003-073-002/58
(PIPALBEH) 		1726003073NRG24150120240897718 15/01/2024 Bapulal 1726003073WL069120 Bapulal 00415 SBIN0000519 3536 3536 Processed 14/03/2024 706506512 Bapulal UCO BANK(607066)
SubTotal 3536 3536
136 RAJGARH MP-26-003-009-007/265
(BANANIYA) 		1726003009NRG24120120240892590 15/01/2024 Mangilal 1726003009WL068841 Mangilal 00415 SBIN0010503 1326 1326 Processed 14/03/2024 706506512 Mangilal STATE BANK OF INDIA(508548)
137 RAJGARH MP-26-003-053-001/113
(KANWARPURA) 		1726003053NRG24130120240893118 15/01/2024 mangilal 1726003053WL068864 mangilal 00415 SBIN0010503 1547 1547 Processed 14/03/2024 706506512 mangilal STATE BANK OF INDIA(508548)
138 RAJGARH MP-26-003-053-001/62-A
(KANWARPURA) 		1726003053NRG24130120240893120 15/01/2024 bane singh 1726003053WL068864 bane singh 00415 SBIN0010503 1547 1547 Processed 14/03/2024 706506512 banesingh STATE BANK OF INDIA(508548)
139 RAJGARH MP-26-003-053-002/65-A
(KANWARPURA) 		1726003053NRG24130120240893132 15/01/2024 urjansingh 1726003053WL068864 urjansingh 00415 SBIN0010503 1547 1547 Processed 14/03/2024 706506512 urjansingh STATE BANK OF INDIA(508548)
140 RAJGARH MP-26-003-053-002/65-B
(KANWARPURA) 		1726003053NRG24130120240893133 15/01/2024 SYAMA BAI 1726003053WL068864 SYAMA BAI 00415 SBIN0010503 1547 1547 Processed 14/03/2024 706506512 SYAMABAI STATE BANK OF INDIA(508548)
141 RAJGARH MP-26-003-053-003/17-A
(KANWARPURA) 		1726003053NRG24130120240893142 15/01/2024 DEVLI BAI 1726003053WL068864 DEVLI BAI 00415 SBIN0010503 1547 1547 Processed 14/03/2024 706506512 DEVLIBAI NARMADA JHABUA GRAMIN BANK(508515)
142 RAJGARH MP-26-003-053-005/49-A
(KANWARPURA) 		1726003053NRG24130120240893220 15/01/2024 KAMALI BAI 1726003053WL068865 KAMALI BAI 00415 SBIN0010503 1326 1326 Processed 14/03/2024 706506512 KAMALIBAI STATE BANK OF INDIA(508548)
143 RAJGARH MP-26-003-053-005/53
(KANWARPURA) 		1726003053NRG24130120240893224 15/01/2024 LILA BAI 1726003053WL068865 LILA BAI 00415 SBIN0010503 1326 1326 Processed 14/03/2024 706506512 LILABAI STATE BANK OF INDIA(508548)
144 RAJGARH MP-26-003-053-005/7
(KANWARPURA) 		1726003053NRG24130120240893165 15/01/2024 chensingh 1726003053WL068864 chensingh 00415 SBIN0010503 1547 1547 Processed 14/03/2024 706506512 chensingh BANK OF INDIA(508505)
145 RAJGARH MP-26-003-053-007/28
(KANWARPURA) 		1726003053NRG24130120240893211 15/01/2024 jagdish 1726003053WL068864 jagdish 00415 SBIN0010503 1547 1547 Processed 14/03/2024 706506512 jagdish BANK OF INDIA(508505)
146 RAJGARH MP-26-003-095-002/23-A
(BAWDIPURA) 		1726003095NRG24120120240892143 15/01/2024 GOVIND 1726003095WL068807 GOVIND 00415 SBIN0010503 221 221 Processed 14/03/2024 706506512 GOVIND STATE BANK OF INDIA(508548)
SubTotal 15028 15028
147 RAJGARH MP-26-003-034-004/108-A
(KACHNARIYA) 		1726003000NRG24150120240898081 15/01/2024 HAREEOM 1726003WL069166 HAREEOM 00415 SBIN0012175 2652 2652 Processed 14/03/2024 706506512 HAREEOM BANK OF INDIA(508505)
148 RAJGARH MP-26-003-034-004/108-A
(KACHNARIYA) 		1726003000NRG24150120240898080 15/01/2024 HAREEOM 1726003WL069166 HAREEOM 00415 SBIN0012175 2652 2652 Processed 14/03/2024 706506512 HAREEOM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
149 RAJGARH MP-26-003-074-001/126-A
(PIPALKHEDA) 		1726003074NRG24120120240892650 15/01/2024 SURESH 1726003074WL068847 SURESH 00415 SBIN0017813 1547 1547 Processed 14/03/2024 706506512 SURESH STATE BANK OF INDIA(508548)
150 RAJGARH MP-26-003-074-001/165
(PIPALKHEDA) 		1726003074NRG24120120240892653 15/01/2024 SORAM BAI 1726003074WL068847 SORAM BAI 00415 SBIN0017813 3536 3536 Processed 14/03/2024 706506512 SORAMBAI STATE BANK OF INDIA(508548)
151 RAJGARH MP-26-003-074-001/247
(PIPALKHEDA) 		1726003074NRG24120120240892659 15/01/2024 LALIT 1726003074WL068847 LALIT 00415 SBIN0017813 3536 3536 Processed 14/03/2024 706506512 LALIT STATE BANK OF INDIA(508548)
152 RAJGARH MP-26-003-102-002/104
(BADLAVDA) 		1726003102NRG24150120240897639 15/01/2024 Lalta 1726003102WL069116 Lalta 00415 SBIN0017813 2431 2431 Processed 14/03/2024 706506512 Lalta STATE BANK OF INDIA(508548)
153 RAJGARH MP-26-003-102-002/135-B
(BADLAVDA) 		1726003102NRG24150120240897643 15/01/2024 Devendra Yadav 1726003102WL069116 Devendra Yadav 00415 SBIN0017813 2431 2431 Processed 14/03/2024 706506512 DevendraYadav STATE BANK OF INDIA(508548)
SubTotal 13481 13481
154 RAJGARH MP-26-003-053-002/18-A
(KANWARPURA) 		1726003053NRG24130120240893125 15/01/2024 RAMNIWASH 1726003053WL068864 RAMNIWASH 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 RAMNIWASH STATE BANK OF INDIA(508548)
155 RAJGARH MP-26-003-053-002/86-A
(KANWARPURA) 		1726003053NRG24130120240893137 15/01/2024 Gyarsi bai 1726003053WL068864 Gyarsi bai 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 Gyarsibai STATE BANK OF INDIA(508548)
156 RAJGARH MP-26-003-053-003/21-A
(KANWARPURA) 		1726003053NRG24130120240893144 15/01/2024 LAXMINARAYAN 1726003053WL068864 LAXMINARAYAN 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 LAXMINARAYAN STATE BANK OF INDIA(508548)
157 RAJGARH MP-26-003-053-003/54-A
(KANWARPURA) 		1726003053NRG24130120240893147 15/01/2024 SANTOSH BAI 1726003053WL068864 SANTOSH BAI 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 SANTOSHBAI STATE BANK OF INDIA(508548)
158 RAJGARH MP-26-003-053-003/91
(KANWARPURA) 		1726003053NRG24130120240893153 15/01/2024 kamalsingh 1726003053WL068864 kamalsingh 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
159 RAJGARH MP-26-003-053-005/46
(KANWARPURA) 		1726003053NRG24130120240893217 15/01/2024 BADAMBAI 1726003053WL068865 BADAMBAI 00415 SBIN0030074 1326 1326 Processed 14/03/2024 706506512 BADAMBAI STATE BANK OF INDIA(508548)
160 RAJGARH MP-26-003-053-005/7
(KANWARPURA) 		1726003053NRG24130120240893166 15/01/2024 mangibai 1726003053WL068864 mangibai 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 mangibai PUNJAB NATIONAL BANK(508568)
161 RAJGARH MP-26-003-053-005/71
(KANWARPURA) 		1726003053NRG24130120240893170 15/01/2024 RODJI 1726003053WL068864 RODJI 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 RODJI STATE BANK OF INDIA(508548)
162 RAJGARH MP-26-003-053-005/71
(KANWARPURA) 		1726003053NRG24130120240893169 15/01/2024 sardar bai 1726003053WL068864 sardar bai 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 sardarbai STATE BANK OF INDIA(508548)
163 RAJGARH MP-26-003-053-005/75-A
(KANWARPURA) 		1726003053NRG24130120240893175 15/01/2024 Bharat singh 1726003053WL068864 Bharat singh 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 Bharatsingh STATE BANK OF INDIA(508548)
164 RAJGARH MP-26-003-053-005/75-A
(KANWARPURA) 		1726003053NRG24130120240893176 15/01/2024 Soram bai 1726003053WL068864 Soram bai 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 Sorambai STATE BANK OF INDIA(508548)
165 RAJGARH MP-26-003-053-005/80
(KANWARPURA) 		1726003053NRG24130120240893183 15/01/2024 harisingh 1726003053WL068864 harisingh 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 harisingh STATE BANK OF INDIA(508548)
166 RAJGARH MP-26-003-053-005/80-A
(KANWARPURA) 		1726003053NRG24130120240893184 15/01/2024 RAJAL BAI 1726003053WL068864 RAJAL BAI 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 RAJALBAI STATE BANK OF INDIA(508548)
167 RAJGARH MP-26-003-053-005/81
(KANWARPURA) 		1726003053NRG24130120240893186 15/01/2024 motilal 1726003053WL068864 motilal 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAJGARH MP-26-003-053-005/83
(KANWARPURA) 		1726003053NRG24130120240893188 15/01/2024 dev singh 1726003053WL068864 dev singh 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 devsingh STATE BANK OF INDIA(508548)
169 RAJGARH MP-26-003-053-005/83
(KANWARPURA) 		1726003053NRG24130120240893189 15/01/2024 NANU BAI 1726003053WL068864 NANU BAI 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 NANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAJGARH MP-26-003-053-005/86
(KANWARPURA) 		1726003053NRG24130120240893192 15/01/2024 DARIYAV SINGH 1726003053WL068864 DARIYAV SINGH 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 DARIYAVSINGH UNION BANK OF INDIA(508500)
171 RAJGARH MP-26-003-053-005/87
(KANWARPURA) 		1726003053NRG24130120240893195 15/01/2024 chandarsingh 1726003053WL068864 chandarsingh 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 chandarsingh BANK OF INDIA(508505)
172 RAJGARH MP-26-003-053-005/88
(KANWARPURA) 		1726003053NRG24130120240893197 15/01/2024 RANGLAL 1726003053WL068864 RANGLAL 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 RANGLAL STATE BANK OF INDIA(508548)
173 RAJGARH MP-26-003-053-005/91
(KANWARPURA) 		1726003053NRG24130120240893203 15/01/2024 bankat 1726003053WL068864 bankat 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 bankat STATE BANK OF INDIA(508548)
174 RAJGARH MP-26-003-053-005/92
(KANWARPURA) 		1726003053NRG24130120240893205 15/01/2024 rambabu 1726003053WL068864 rambabu 00415 SBIN0030074 1326 1326 Processed 14/03/2024 706506512 rambabu STATE BANK OF INDIA(508548)
175 RAJGARH MP-26-003-053-007/27
(KANWARPURA) 		1726003053NRG24130120240893210 15/01/2024 REENA BAI 1726003053WL068864 REENA BAI 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 REENABAI CANARA BANK(508532)
176 RAJGARH MP-26-003-053-008/18
(KANWARPURA) 		1726003053NRG24130120240893214 15/01/2024 KESHARBAI 1726003053WL068864 KESHARBAI 00415 SBIN0030074 1547 1547 Processed 14/03/2024 706506512 KESHARBAI STATE BANK OF INDIA(508548)
177 RAJGARH MP-26-003-098-002/136
(PHOOLKHERI) 		1726003000NRG24140120240897433 15/01/2024 kulta bai 1726003WL069089 kulta bai 00415 SBIN0030074 1326 1326 Processed 14/03/2024 706506512 kultabai STATE BANK OF INDIA(508548)
178 RAJGARH MP-26-003-098-002/147
(PHOOLKHERI) 		1726003000NRG24140120240897438 15/01/2024 JAGDISH 1726003WL069089 JAGDISH 00415 SBIN0030074 1326 1326 Processed 14/03/2024 706506512 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
179 RAJGARH MP-26-003-098-002/148
(PHOOLKHERI) 		1726003000NRG24140120240897440 15/01/2024 Devisingh 1726003WL069089 Devisingh 00415 SBIN0030074 1326 1326 Processed 14/03/2024 706506512 Devisingh INDIAN BANK(607105)
SubTotal 39117 39117
180 RAJGARH MP-26-003-009-007/254
(BANANIYA) 		1726003009NRG24120120240892588 15/01/2024 Sangeetabai 1726003009WL068841 Sangeetabai 00415 SBIN0030155 1326 1326 Processed 14/03/2024 706506512 Sangeetabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
181 RAJGARH MP-26-003-034-004/10-A
(KACHNARIYA) 		1726003000NRG24150120240898092 15/01/2024 MEHARBANSINGH 1726003WL069168 MEHARBANSINGH 00415 SBIN0030331 2873 2873 Processed 14/03/2024 706506512 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 RAJGARH MP-26-003-053-001/63
(KANWARPURA) 		1726003053NRG24130120240893121 15/01/2024 Kanwarlal 1726003053WL068864 Kanwarlal 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 Kanwarlal STATE BANK OF INDIA(508548)
183 RAJGARH MP-26-003-053-002/62
(KANWARPURA) 		1726003053NRG24130120240893129 15/01/2024 narayansingh 1726003053WL068864 narayansingh 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 narayansingh STATE BANK OF INDIA(508548)
184 RAJGARH MP-26-003-053-002/65
(KANWARPURA) 		1726003053NRG24130120240893131 15/01/2024 devsingh 1726003053WL068864 devsingh 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 devsingh STATE BANK OF INDIA(508548)
185 RAJGARH MP-26-003-053-002/71
(KANWARPURA) 		1726003053NRG24130120240893134 15/01/2024 unkar 1726003053WL068864 unkar 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 unkar STATE BANK OF INDIA(508548)
186 RAJGARH MP-26-003-053-003/17
(KANWARPURA) 		1726003053NRG24130120240893141 15/01/2024 heeralal 1726003053WL068864 heeralal 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 heeralal NARMADA JHABUA GRAMIN BANK(508515)
187 RAJGARH MP-26-003-053-003/21
(KANWARPURA) 		1726003053NRG24130120240893143 15/01/2024 banesingh 1726003053WL068864 banesingh 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 banesingh STATE BANK OF INDIA(508548)
188 RAJGARH MP-26-003-053-003/47
(KANWARPURA) 		1726003053NRG24130120240893146 15/01/2024 jadavbai 1726003053WL068864 jadavbai 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 jadavbai STATE BANK OF INDIA(508548)
189 RAJGARH MP-26-003-053-005/44
(KANWARPURA) 		1726003053NRG24130120240893215 15/01/2024 phulsingh 1726003053WL068865 phulsingh 00415 SBIN0030331 1326 1326 Processed 14/03/2024 706506512 phulsingh STATE BANK OF INDIA(508548)
190 RAJGARH MP-26-003-053-005/46
(KANWARPURA) 		1726003053NRG24130120240893216 15/01/2024 prabhulal 1726003053WL068865 prabhulal 00415 SBIN0030331 1326 1326 Processed 14/03/2024 706506512 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
191 RAJGARH MP-26-003-053-005/48
(KANWARPURA) 		1726003053NRG24130120240893219 15/01/2024 prabhulal 1726003053WL068865 prabhulal 00415 SBIN0030331 1326 1326 Processed 14/03/2024 706506512 prabhulal BANK OF BARODA(606985)
192 RAJGARH MP-26-003-053-005/5
(KANWARPURA) 		1726003053NRG24130120240893221 15/01/2024 bansilal 1726003053WL068865 bansilal 00415 SBIN0030331 1326 1326 Processed 14/03/2024 706506512 bansilal STATE BANK OF INDIA(508548)
193 RAJGARH MP-26-003-053-005/51
(KANWARPURA) 		1726003053NRG24130120240893223 15/01/2024 sardarsingh 1726003053WL068865 sardarsingh 00415 SBIN0030331 1326 1326 Processed 14/03/2024 706506512 sardarsingh STATE BANK OF INDIA(508548)
194 RAJGARH MP-26-003-053-005/56
(KANWARPURA) 		1726003053NRG24130120240893225 15/01/2024 metibai 1726003053WL068865 metibai 00415 SBIN0030331 1326 1326 Processed 14/03/2024 706506512 metibai STATE BANK OF INDIA(508548)
195 RAJGARH MP-26-003-053-005/58
(KANWARPURA) 		1726003053NRG24130120240893226 15/01/2024 endarsingh 1726003053WL068865 endarsingh 00415 SBIN0030331 1326 1326 Processed 14/03/2024 706506512 endarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAJGARH MP-26-003-053-005/59
(KANWARPURA) 		1726003053NRG24130120240893228 15/01/2024 ramesh 1726003053WL068865 ramesh 00415 SBIN0030331 1326 1326 Processed 14/03/2024 706506512 ramesh STATE BANK OF INDIA(508548)
197 RAJGARH MP-26-003-053-005/6
(KANWARPURA) 		1726003053NRG24130120240893230 15/01/2024 endarsingh 1726003053WL068865 endarsingh 00415 SBIN0030331 1326 1326 Processed 14/03/2024 706506512 endarsingh STATE BANK OF INDIA(508548)
198 RAJGARH MP-26-003-053-005/61
(KANWARPURA) 		1726003053NRG24130120240893233 15/01/2024 purilal 1726003053WL068865 purilal 00415 SBIN0030331 1326 1326 Processed 14/03/2024 706506512 purilal STATE BANK OF INDIA(508548)
199 RAJGARH MP-26-003-053-005/62
(KANWARPURA) 		1726003053NRG24130120240893234 15/01/2024 naharsingh 1726003053WL068865 naharsingh 00415 SBIN0030331 1326 1326 Processed 14/03/2024 706506512 naharsingh CENTRAL BANK OF INDIA(607115)
200 RAJGARH MP-26-003-053-005/65
(KANWARPURA) 		1726003053NRG24130120240893160 15/01/2024 kailash 1726003053WL068864 kailash 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 kailash STATE BANK OF INDIA(508548)
201 RAJGARH MP-26-003-053-005/68
(KANWARPURA) 		1726003053NRG24130120240893162 15/01/2024 biram 1726003053WL068864 biram 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 biram STATE BANK OF INDIA(508548)
202 RAJGARH MP-26-003-053-005/69
(KANWARPURA) 		1726003053NRG24130120240893164 15/01/2024 gyarsiram 1726003053WL068864 gyarsiram 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 gyarsiram UNION BANK OF INDIA(508500)
203 RAJGARH MP-26-003-053-005/70
(KANWARPURA) 		1726003053NRG24130120240893167 15/01/2024 jagdish 1726003053WL068864 jagdish 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 jagdish STATE BANK OF INDIA(508548)
204 RAJGARH MP-26-003-053-005/72
(KANWARPURA) 		1726003053NRG24130120240893171 15/01/2024 narayan 1726003053WL068864 narayan 00415 SBIN0030331 1547 1547 Rejected 14/03/2024 706506512 A/c Blocked or Frozen
205 RAJGARH MP-26-003-053-005/73
(KANWARPURA) 		1726003053NRG24130120240893173 15/01/2024 raju 1726003053WL068864 raju 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 raju INDIA POST PAYMENTS BANK LIMITED(508528)
206 RAJGARH MP-26-003-053-005/75
(KANWARPURA) 		1726003053NRG24130120240893174 15/01/2024 mangibai 1726003053WL068864 mangibai 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 mangibai STATE BANK OF INDIA(508548)
207 RAJGARH MP-26-003-053-005/78
(KANWARPURA) 		1726003053NRG24130120240893177 15/01/2024 banesingh 1726003053WL068864 banesingh 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 banesingh STATE BANK OF INDIA(508548)
208 RAJGARH MP-26-003-053-005/79
(KANWARPURA) 		1726003053NRG24130120240893179 15/01/2024 narayan 1726003053WL068864 narayan 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 narayan STATE BANK OF INDIA(508548)
209 RAJGARH MP-26-003-053-005/8
(KANWARPURA) 		1726003053NRG24130120240893181 15/01/2024 shrilal 1726003053WL068864 shrilal 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 shrilal BANK OF INDIA(508505)
210 RAJGARH MP-26-003-053-005/85
(KANWARPURA) 		1726003053NRG24130120240893190 15/01/2024 kamalsingh 1726003053WL068864 kamalsingh 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 kamalsingh STATE BANK OF INDIA(508548)
211 RAJGARH MP-26-003-053-005/9
(KANWARPURA) 		1726003053NRG24130120240893199 15/01/2024 bapulal 1726003053WL068864 bapulal 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 bapulal STATE BANK OF INDIA(508548)
212 RAJGARH MP-26-003-053-005/90
(KANWARPURA) 		1726003053NRG24130120240893201 15/01/2024 gulabsingh 1726003053WL068864 gulabsingh 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
213 RAJGARH MP-26-003-053-008/18
(KANWARPURA) 		1726003053NRG24130120240893213 15/01/2024 gheeshalal 1726003053WL068864 gheeshalal 00415 SBIN0030331 1547 1547 Processed 14/03/2024 706506512 gheeshalal STATE BANK OF INDIA(508548)
214 RAJGARH MP-26-003-098-002/10
(PHOOLKHERI) 		1726003000NRG24140120240897431 15/01/2024 KRISHNABAI 1726003WL069089 KRISHNABAI 00415 SBIN0030331 1326 1326 Processed 14/03/2024 706506512 KRISHNABAI CANARA BANK(508532)
215 RAJGARH MP-26-003-098-002/90
(PHOOLKHERI) 		1726003000NRG24140120240897442 15/01/2024 BHAGWAN SINGH 1726003WL069089 BHAGWAN SINGH 00415 SBIN0030331 1326 1326 Processed 14/03/2024 706506512 BHAGWANSINGH STATE BANK OF INDIA(508548)
SubTotal 52598 52598
216 RAJGARH MP-26-003-034-002/205-A
(KACHNARIYA) 		1726003000NRG24150120240897913 15/01/2024 Krshnabai 1726003WL069152 Krshnabai 00415 SBIN0030465 1768 1768 Processed 14/03/2024 706506512 Krshnabai NARMADA JHABUA GRAMIN BANK(508515)
217 RAJGARH MP-26-003-034-003/40-C
(KACHNARIYA) 		1726003000NRG24150120240898088 15/01/2024 MUKESH 1726003WL069168 MUKESH 00415 SBIN0030465 2873 2873 Processed 14/03/2024 706506512 MUKESH STATE BANK OF INDIA(508548)
218 RAJGARH MP-26-003-034-003/40-C
(KACHNARIYA) 		1726003000NRG24150120240898089 15/01/2024 MUKESH 1726003WL069168 MUKESH 00415 SBIN0030465 2873 2873 Processed 14/03/2024 706506512 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
219 RAJGARH MP-26-003-034-004/88
(KACHNARIYA) 		1726003000NRG24150120240898085 15/01/2024 HEMRAJ 1726003WL069166 HEMRAJ 00415 SBIN0030465 2652 2652 Processed 14/03/2024 706506512 HEMRAJ BANK OF INDIA(508505)
220 RAJGARH MP-26-003-034-004/88
(KACHNARIYA) 		1726003000NRG24150120240898084 15/01/2024 HEMRAJ 1726003WL069166 HEMRAJ 00415 SBIN0030465 2652 2652 Processed 14/03/2024 706506512 HEMRAJ DCB BANK LTD(607290)
SubTotal 12818 12818
221 RAJGARH MP-26-003-009-007/32
(BANANIYA) 		1726003009NRG24120120240892605 15/01/2024 Devkaran 1726003009WL068841 Devkaran 00468 UBIN0570796 1105 1105 Processed 14/03/2024 706506512 Devkaran UNION BANK OF INDIA(508500)
SubTotal 1105 1105
222 RAJGARH MP-26-003-083-001/96-A
(SANDAHEDI) 		1726003083NRG24140120240896327 15/01/2024 Neeraj 1726003083WL069031 Neeraj 00689 AUBL0002301 1989 1989 Processed 14/03/2024 706506512 Neeraj UNION BANK OF INDIA(508500)
SubTotal 1989 1989
223 RAJGARH MP-26-003-053-002/107-A
(KANWARPURA) 		1726003053NRG24130120240893123 15/01/2024 Gita Tanwar 1726003053WL068864 Gita Tanwar 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706506512 GitaTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAJGARH MP-26-003-053-002/71-B
(KANWARPURA) 		1726003053NRG24130120240893135 15/01/2024 Kedar 1726003053WL068864 Kedar 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706506512 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAJGARH MP-26-003-053-005/64
(KANWARPURA) 		1726003053NRG24130120240893158 15/01/2024 GANGA BAI 1726003053WL068864 GANGA BAI 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706506512 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 RAJGARH MP-26-003-053-005/64-A
(KANWARPURA) 		1726003053NRG24130120240893159 15/01/2024 Kailash Bai 1726003053WL068864 Kailash Bai 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706506512 KailashBai INDIA POST PAYMENTS BANK LIMITED(508528)
227 RAJGARH MP-26-003-099-002/10-A
(PADIYA) 		1726003099NRG24130120240895393 15/01/2024 Dhirap Verma 1726003099WL068967 Dhirap Verma 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706506512 DhirapVerma INDIA POST PAYMENTS BANK LIMITED(508528)
228 RAJGARH MP-26-003-099-002/22-A
(PADIYA) 		1726003099NRG24130120240895394 15/01/2024 Priya Kunwar 1726003099WL068967 Priya Kunwar 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706506512 PriyaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
229 RAJGARH MP-26-003-102-002/104
(BADLAVDA) 		1726003102NRG24150120240897638 15/01/2024 Jagdiesh 1726003102WL069116 Jagdiesh 00697 BKID0MG0309 2431 2431 Processed 14/03/2024 706506512 Jagdiesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
230 RAJGARH MP-26-003-054-003/70
(LAKHIYA) 		1726003000NRG24150120240897910 15/01/2024 Ganga Ram 1726003WL069150 Ganga Ram 00697 BKID0MG0310 2431 2431 Processed 14/03/2024 706506512 GangaRam NARMADA JHABUA GRAMIN BANK(508515)
231 RAJGARH MP-26-003-081-002/151-A
(ROJYA) 		1726003081NRG24140120240897358 15/01/2024 LAXMICHND 1726003081WL069082 LAXMICHND 00697 BKID0MG0310 2431 2431 Processed 14/03/2024 706506512 LAXMICHND NARMADA JHABUA GRAMIN BANK(508515)
232 RAJGARH MP-26-003-081-002/158-A
(ROJYA) 		1726003081NRG24140120240897360 15/01/2024 BALU SINGH 1726003081WL069082 BALU SINGH 00697 BKID0MG0310 2431 2431 Processed 14/03/2024 706506512 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 RAJGARH MP-26-003-081-002/158-A
(ROJYA) 		1726003081NRG24140120240897361 15/01/2024 MAMTA BAI 1726003081WL069082 MAMTA BAI 00697 BKID0MG0310 2431 2431 Processed 14/03/2024 706506512 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
234 RAJGARH MP-26-003-081-002/159
(ROJYA) 		1726003081NRG24140120240897363 15/01/2024 DROPAT BAI 1726003081WL069082 DROPAT BAI 00697 BKID0MG0310 2431 2431 Processed 14/03/2024 706506512 DROPATBAI NARMADA JHABUA GRAMIN BANK(508515)
235 RAJGARH MP-26-003-081-002/159
(ROJYA) 		1726003081NRG24140120240897362 15/01/2024 NARAYAN SINGH 1726003081WL069082 NARAYAN SINGH 00697 BKID0MG0310 2431 2431 Processed 14/03/2024 706506512 NARAYANSINGH UNION BANK OF INDIA(508500)
236 RAJGARH MP-26-003-081-002/164
(ROJYA) 		1726003081NRG24140120240897365 15/01/2024 GITA BAI 1726003081WL069082 GITA BAI 00697 BKID0MG0310 2431 2431 Processed 14/03/2024 706506512 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
237 RAJGARH MP-26-003-081-002/164
(ROJYA) 		1726003081NRG24140120240897364 15/01/2024 RAMCHARAN 1726003081WL069082 RAMCHARAN 00697 BKID0MG0310 2431 2431 Processed 14/03/2024 706506512 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
238 RAJGARH MP-26-003-081-002/172
(ROJYA) 		1726003081NRG24140120240897366 15/01/2024 DARIYAV SINGH 1726003081WL069082 DARIYAV SINGH 00697 BKID0MG0310 2431 2431 Processed 14/03/2024 706506512 DARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 RAJGARH MP-26-003-081-002/172
(ROJYA) 		1726003081NRG24140120240897367 15/01/2024 PURI BAI 1726003081WL069082 PURI BAI 00697 BKID0MG0310 2431 2431 Processed 14/03/2024 706506512 PURIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 RAJGARH MP-26-003-081-002/188-D
(ROJYA) 		1726003081NRG24140120240897369 15/01/2024 MOHAN SINGH 1726003081WL069082 MOHAN SINGH 00697 BKID0MG0310 2652 2652 Processed 14/03/2024 706506512 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 RAJGARH MP-26-003-081-002/225
(ROJYA) 		1726003081NRG24140120240897370 15/01/2024 GANGA BAI 1726003081WL069082 GANGA BAI 00697 BKID0MG0310 2652 2652 Processed 14/03/2024 706506512 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
242 RAJGARH MP-26-003-081-002/226
(ROJYA) 		1726003081NRG24140120240897372 15/01/2024 BHANWERI BAI 1726003081WL069082 BHANWERI BAI 00697 BKID0MG0310 2652 2652 Processed 14/03/2024 706506512 BHANWERIBAI UNION BANK OF INDIA(508500)
243 RAJGARH MP-26-003-081-002/237
(ROJYA) 		1726003081NRG24140120240897373 15/01/2024 ANANDI LAL 1726003081WL069082 ANANDI LAL 00697 BKID0MG0310 2652 2652 Processed 14/03/2024 706506512 ANANDILAL NARMADA JHABUA GRAMIN BANK(508515)
244 RAJGARH MP-26-003-081-002/241
(ROJYA) 		1726003081NRG24140120240897374 15/01/2024 SORAM BAI 1726003081WL069082 SORAM BAI 00697 BKID0MG0310 2652 2652 Processed 14/03/2024 706506512 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
245 RAJGARH MP-26-003-081-002/258
(ROJYA) 		1726003081NRG24140120240897375 15/01/2024 KALU SINGH 1726003081WL069082 KALU SINGH 00697 BKID0MG0310 2652 2652 Processed 14/03/2024 706506512 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 RAJGARH MP-26-003-081-002/277-B
(ROJYA) 		1726003081NRG24140120240897376 15/01/2024 KAMAL SINGH 1726003081WL069082 KAMAL SINGH 00697 BKID0MG0310 2652 2652 Processed 14/03/2024 706506512 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 RAJGARH MP-26-003-081-002/277-B
(ROJYA) 		1726003081NRG24140120240897377 15/01/2024 KELASH BAI 1726003081WL069082 KELASH BAI 00697 BKID0MG0310 2652 2652 Processed 14/03/2024 706506512 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45526 45526
248 RAJGARH MP-26-003-009-007/1
(BANANIYA) 		1726003009NRG24120120240892560 15/01/2024 ANAR BAI 1726003009WL068841 ANAR BAI 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 ANARBAI NARMADA JHABUA GRAMIN BANK(508515)
249 RAJGARH MP-26-003-009-007/110
(BANANIYA) 		1726003009NRG24120120240892562 15/01/2024 AYODHYABAI 1726003009WL068841 AYODHYABAI 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 AYODHYABAI NARMADA JHABUA GRAMIN BANK(508515)
250 RAJGARH MP-26-003-009-007/110
(BANANIYA) 		1726003009NRG24120120240892561 15/01/2024 BAPULAL 1726003009WL068841 BAPULAL 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
251 RAJGARH MP-26-003-009-007/113-A
(BANANIYA) 		1726003009NRG24120120240892563 15/01/2024 RAMKARAN 1726003009WL068841 RAMKARAN 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
252 RAJGARH MP-26-003-009-007/113-A
(BANANIYA) 		1726003009NRG24120120240892564 15/01/2024 Rina Bai 1726003009WL068841 Rina Bai 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 RinaBai BANK OF INDIA(508505)
253 RAJGARH MP-26-003-009-007/134
(BANANIYA) 		1726003009NRG24120120240892565 15/01/2024 BAPULAL 1726003009WL068841 BAPULAL 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
254 RAJGARH MP-26-003-009-007/151
(BANANIYA) 		1726003009NRG24120120240892566 15/01/2024 RAMSINGH 1726003009WL068841 RAMSINGH 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 RAJGARH MP-26-003-009-007/156
(BANANIYA) 		1726003009NRG24120120240892568 15/01/2024 Devbai 1726003009WL068841 Devbai 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
256 RAJGARH MP-26-003-009-007/156
(BANANIYA) 		1726003009NRG24120120240892567 15/01/2024 Kanvarlal 1726003009WL068841 Kanvarlal 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 Kanvarlal NARMADA JHABUA GRAMIN BANK(508515)
257 RAJGARH MP-26-003-009-007/164
(BANANIYA) 		1726003009NRG24120120240892569 15/01/2024 Bapulal 1726003009WL068841 Bapulal 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
258 RAJGARH MP-26-003-009-007/165
(BANANIYA) 		1726003009NRG24120120240892570 15/01/2024 Mangila 1726003009WL068841 Mangila 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 Mangila NARMADA JHABUA GRAMIN BANK(508515)
259 RAJGARH MP-26-003-009-007/166
(BANANIYA) 		1726003009NRG24120120240892572 15/01/2024 Sorambai 1726003009WL068841 Sorambai 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
260 RAJGARH MP-26-003-009-007/166
(BANANIYA) 		1726003009NRG24120120240892571 15/01/2024 VIJAYSINGH 1726003009WL068841 VIJAYSINGH 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 RAJGARH MP-26-003-009-007/166-A
(BANANIYA) 		1726003009NRG24120120240892573 15/01/2024 JITENDRA 1726003009WL068841 JITENDRA 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 JITENDRA BANK OF BARODA(606985)
262 RAJGARH MP-26-003-009-007/166-A
(BANANIYA) 		1726003009NRG24120120240892574 15/01/2024 Pavitrabai 1726003009WL068841 Pavitrabai 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
263 RAJGARH MP-26-003-009-007/170
(BANANIYA) 		1726003009NRG24120120240892575 15/01/2024 BANESINGH 1726003009WL068841 BANESINGH 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
264 RAJGARH MP-26-003-009-007/170-A
(BANANIYA) 		1726003009NRG24120120240892576 15/01/2024 PAHALVANSINGH 1726003009WL068841 PAHALVANSINGH 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 PAHALVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 RAJGARH MP-26-003-009-007/193
(BANANIYA) 		1726003009NRG24120120240892577 15/01/2024 MORSINGH 1726003009WL068841 MORSINGH 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 MORSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 RAJGARH MP-26-003-009-007/194
(BANANIYA) 		1726003009NRG24120120240892579 15/01/2024 KIRANTABAI 1726003009WL068841 KIRANTABAI 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 KIRANTABAI NARMADA JHABUA GRAMIN BANK(508515)
267 RAJGARH MP-26-003-009-007/194
(BANANIYA) 		1726003009NRG24120120240892578 15/01/2024 RADHESHYAM 1726003009WL068841 RADHESHYAM 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
268 RAJGARH MP-26-003-009-007/20
(BANANIYA) 		1726003009NRG24120120240892580 15/01/2024 mogji 1726003009WL068841 mogji 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 mogji CENTRAL BANK OF INDIA(607115)
269 RAJGARH MP-26-003-009-007/20-A
(BANANIYA) 		1726003009NRG24120120240892581 15/01/2024 LAKHAN 1726003009WL068841 LAKHAN 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
270 RAJGARH MP-26-003-009-007/222
(BANANIYA) 		1726003009NRG24120120240892582 15/01/2024 Krishna Bai 1726003009WL068841 Krishna Bai 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 KrishnaBai UNION BANK OF INDIA(508500)
271 RAJGARH MP-26-003-009-007/229
(BANANIYA) 		1726003009NRG24120120240892584 15/01/2024 Rambabu 1726003009WL068841 Rambabu 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
272 RAJGARH MP-26-003-009-007/246
(BANANIYA) 		1726003009NRG24120120240892587 15/01/2024 Jatanbai 1726003009WL068841 Jatanbai 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 Jatanbai NARMADA JHABUA GRAMIN BANK(508515)
273 RAJGARH MP-26-003-009-007/246
(BANANIYA) 		1726003009NRG24120120240892586 15/01/2024 RAMCHANDAR 1726003009WL068841 RAMCHANDAR 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 RAMCHANDAR STATE BANK OF INDIA(508548)
274 RAJGARH MP-26-003-009-007/265
(BANANIYA) 		1726003009NRG24120120240892589 15/01/2024 santoshbai 1726003009WL068841 santoshbai 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
275 RAJGARH MP-26-003-009-007/266
(BANANIYA) 		1726003009NRG24120120240892591 15/01/2024 Anokhbai 1726003009WL068841 Anokhbai 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 Anokhbai NARMADA JHABUA GRAMIN BANK(508515)
276 RAJGARH MP-26-003-009-007/278
(BANANIYA) 		1726003009NRG24120120240892594 15/01/2024 Manohar Bai 1726003009WL068841 Manohar Bai 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 ManoharBai HDFC BANK LTD(607152)
277 RAJGARH MP-26-003-009-007/28
(BANANIYA) 		1726003009NRG24120120240892596 15/01/2024 Prakashbai 1726003009WL068841 Prakashbai 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 Prakashbai NARMADA JHABUA GRAMIN BANK(508515)
278 RAJGARH MP-26-003-009-007/28
(BANANIYA) 		1726003009NRG24120120240892595 15/01/2024 RADHESHYAM 1726003009WL068841 RADHESHYAM 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
279 RAJGARH MP-26-003-009-007/280
(BANANIYA) 		1726003009NRG24120120240892598 15/01/2024 Krishnabai 1726003009WL068841 Krishnabai 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
280 RAJGARH MP-26-003-009-007/280
(BANANIYA) 		1726003009NRG24120120240892597 15/01/2024 SUMERSINGH 1726003009WL068841 SUMERSINGH 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 SUMERSINGH STATE BANK OF INDIA(508548)
281 RAJGARH MP-26-003-009-007/284
(BANANIYA) 		1726003009NRG24120120240892599 15/01/2024 Chamibai 1726003009WL068841 Chamibai 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 Chamibai NARMADA JHABUA GRAMIN BANK(508515)
282 RAJGARH MP-26-003-009-007/3
(BANANIYA) 		1726003009NRG24120120240892600 15/01/2024 Ramprasad 1726003009WL068841 Ramprasad 00697 BKID0MG0319 1105 1105 Processed 14/03/2024 706506512 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
283 RAJGARH MP-26-003-009-007/30
(BANANIYA) 		1726003009NRG24120120240892601 15/01/2024 BHARATSINGH 1726003009WL068841 BHARATSINGH 00697 BKID0MG0319 1105 1105 Processed 14/03/2024 706506512 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 RAJGARH MP-26-003-009-007/30
(BANANIYA) 		1726003009NRG24120120240892602 15/01/2024 Krishna Bai 1726003009WL068841 Krishna Bai 00697 BKID0MG0319 1105 1105 Processed 14/03/2024 706506512 KrishnaBai HDFC BANK LTD(607152)
285 RAJGARH MP-26-003-009-007/306
(BANANIYA) 		1726003009NRG24120120240892603 15/01/2024 DINESH 1726003009WL068841 DINESH 00697 BKID0MG0319 1105 1105 Processed 14/03/2024 706506512 DINESH NARMADA JHABUA GRAMIN BANK(508515)
286 RAJGARH MP-26-003-009-007/32
(BANANIYA) 		1726003009NRG24120120240892604 15/01/2024 PREMSINGH 1726003009WL068841 PREMSINGH 00697 BKID0MG0319 1105 1105 Processed 14/03/2024 706506512 PREMSINGH STATE BANK OF INDIA(508548)
287 RAJGARH MP-26-003-009-007/37
(BANANIYA) 		1726003009NRG24120120240892606 15/01/2024 HokamBai 1726003009WL068841 HokamBai 00697 BKID0MG0319 1105 1105 Processed 14/03/2024 706506512 HokamBai PUNJAB NATIONAL BANK(508568)
288 RAJGARH MP-26-003-009-007/39
(BANANIYA) 		1726003009NRG24120120240892607 15/01/2024 Sheela Bai 1726003009WL068841 Sheela Bai 00697 BKID0MG0319 1105 1105 Processed 14/03/2024 706506512 SheelaBai HDFC BANK LTD(607152)
289 RAJGARH MP-26-003-009-007/45
(BANANIYA) 		1726003009NRG24120120240892609 15/01/2024 Prembai 1726003009WL068841 Prembai 00697 BKID0MG0319 1105 1105 Processed 14/03/2024 706506512 Prembai NARMADA JHABUA GRAMIN BANK(508515)
290 RAJGARH MP-26-003-009-007/45
(BANANIYA) 		1726003009NRG24120120240892608 15/01/2024 Shivnarayan 1726003009WL068841 Shivnarayan 00697 BKID0MG0319 1105 1105 Processed 14/03/2024 706506512 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
291 RAJGARH MP-26-003-009-007/46
(BANANIYA) 		1726003009NRG24120120240892610 15/01/2024 gopilal 1726003009WL068841 gopilal 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 gopilal NARMADA JHABUA GRAMIN BANK(508515)
292 RAJGARH MP-26-003-009-007/47
(BANANIYA) 		1726003009NRG24120120240892612 15/01/2024 Shanti Bai 1726003009WL068841 Shanti Bai 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
293 RAJGARH MP-26-003-009-007/53
(BANANIYA) 		1726003009NRG24120120240892613 15/01/2024 BHAGIRATH 1726003009WL068841 BHAGIRATH 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
294 RAJGARH MP-26-003-009-007/53
(BANANIYA) 		1726003009NRG24120120240892614 15/01/2024 MOHANBAI 1726003009WL068841 MOHANBAI 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 MOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
295 RAJGARH MP-26-003-009-007/58
(BANANIYA) 		1726003009NRG24120120240892615 15/01/2024 NORANGBAI 1726003009WL068841 NORANGBAI 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
296 RAJGARH MP-26-003-009-007/58-A
(BANANIYA) 		1726003009NRG24120120240892616 15/01/2024 Shanti Bai 1726003009WL068841 Shanti Bai 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
297 RAJGARH MP-26-003-009-007/68
(BANANIYA) 		1726003009NRG24120120240892618 15/01/2024 Gitabai 1726003009WL068841 Gitabai 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
298 RAJGARH MP-26-003-009-007/68
(BANANIYA) 		1726003009NRG24120120240892617 15/01/2024 HARISINGH 1726003009WL068841 HARISINGH 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
299 RAJGARH MP-26-003-009-007/69
(BANANIYA) 		1726003009NRG24120120240892620 15/01/2024 Hokambai 1726003009WL068841 Hokambai 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 Hokambai NARMADA JHABUA GRAMIN BANK(508515)
300 RAJGARH MP-26-003-009-007/69
(BANANIYA) 		1726003009NRG24120120240892619 15/01/2024 KUMER SINGH 1726003009WL068841 KUMER SINGH 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 KUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 RAJGARH MP-26-003-009-007/7
(BANANIYA) 		1726003009NRG24120120240892621 15/01/2024 jagdish 1726003009WL068841 jagdish 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 jagdish NARMADA JHABUA GRAMIN BANK(508515)
302 RAJGARH MP-26-003-009-007/75-A
(BANANIYA) 		1726003009NRG24120120240892622 15/01/2024 Rachna Bai 1726003009WL068841 Rachna Bai 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 RachnaBai NARMADA JHABUA GRAMIN BANK(508515)
303 RAJGARH MP-26-003-009-007/81
(BANANIYA) 		1726003009NRG24120120240892624 15/01/2024 Dhapubai 1726003009WL068841 Dhapubai 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 Dhapubai HDFC BANK LTD(607152)
304 RAJGARH MP-26-003-009-007/84
(BANANIYA) 		1726003009NRG24120120240892625 15/01/2024 CHANDRAKALA BAI 1726003009WL068841 CHANDRAKALA BAI 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
305 RAJGARH MP-26-003-009-007/85-A
(BANANIYA) 		1726003009NRG24120120240892626 15/01/2024 KRISHNA PURI 1726003009WL068841 KRISHNA PURI 00697 BKID0MG0319 1326 1326 Processed 14/03/2024 706506512 KRISHNAPURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74919 74919
306 RAJGARH MP-26-003-053-005/47-C
(KANWARPURA) 		1726003053NRG24130120240893218 15/01/2024 JITENDRA 1726003053WL068865 JITENDRA 00697 BKID0MG0330 1326 1326 Processed 14/03/2024 706506512 JITENDRA STATE BANK OF INDIA(508548)
307 RAJGARH MP-26-003-053-005/59
(KANWARPURA) 		1726003053NRG24130120240893229 15/01/2024 GUDDI BAI 1726003053WL068865 GUDDI BAI 00697 BKID0MG0330 1326 1326 Processed 14/03/2024 706506512 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
308 RAJGARH MP-26-003-053-005/91
(KANWARPURA) 		1726003053NRG24130120240893204 15/01/2024 kanchan bai 1726003053WL068864 kanchan bai 00697 BKID0MG0330 1547 1547 Processed 14/03/2024 706506512 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
309 RAJGARH MP-26-003-009-007/226
(BANANIYA) 		1726003009NRG24120120240892583 15/01/2024 Ladbai 1726003009WL068841 Ladbai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706506512 Ladbai NARMADA JHABUA GRAMIN BANK(508515)
310 RAJGARH MP-26-003-009-007/47
(BANANIYA) 		1726003009NRG24120120240892611 15/01/2024 PYARJI 1726003009WL068841 PYARJI 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706506512 PYARJI NARMADA JHABUA GRAMIN BANK(508515)
311 RAJGARH MP-26-003-009-007/90-A
(BANANIYA) 		1726003009NRG24120120240892627 15/01/2024 Dhanraj 1726003009WL068841 Dhanraj 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706506512 Dhanraj NARMADA JHABUA GRAMIN BANK(508515)
312 RAJGARH MP-26-003-034-004/8
(KACHNARIYA) 		1726003000NRG24150120240898086 15/01/2024 mangilal 1726003WL069167 mangilal 00697 BKID0NAMRGB 2652 2652 Processed 14/03/2024 706506512 mangilal NARMADA JHABUA GRAMIN BANK(508515)
313 RAJGARH MP-26-003-034-004/8
(KACHNARIYA) 		1726003000NRG24150120240898087 15/01/2024 mangilal 1726003WL069167 mangilal 00697 BKID0NAMRGB 2652 2652 Processed 14/03/2024 706506512 mangilal STATE BANK OF INDIA(508548)
314 RAJGARH MP-26-003-053-002/110-A
(KANWARPURA) 		1726003053NRG24130120240893124 15/01/2024 KRASHNA BAI 1726003053WL068864 KRASHNA BAI 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706506512 KRASHNABAI BANK OF BARODA(606985)
315 RAJGARH MP-26-003-053-003/55
(KANWARPURA) 		1726003053NRG24130120240893148 15/01/2024 BADRI LAL 1726003053WL068864 BADRI LAL 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706506512 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
316 RAJGARH MP-26-003-053-003/55-A
(KANWARPURA) 		1726003053NRG24130120240893149 15/01/2024 KAMALA BAI 1726003053WL068864 KAMALA BAI 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706506512 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
317 RAJGARH MP-26-003-053-003/91-A
(KANWARPURA) 		1726003053NRG24130120240893154 15/01/2024 MAMATI BAI 1726003053WL068864 MAMATI BAI 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706506512 MAMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 RAJGARH MP-26-003-053-005/88
(KANWARPURA) 		1726003053NRG24130120240893198 15/01/2024 ANARI BAI 1726003053WL068864 ANARI BAI 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706506512 ANARIBAI NARMADA JHABUA GRAMIN BANK(508515)
319 RAJGARH MP-26-003-054-003/124
(LAKHIYA) 		1726003000NRG24150120240897908 15/01/2024 chmpi bai 1726003WL069150 chmpi bai 00697 BKID0NAMRGB 2431 2431 Processed 14/03/2024 706506512 chmpibai NARMADA JHABUA GRAMIN BANK(508515)
320 RAJGARH MP-26-003-054-003/124
(LAKHIYA) 		1726003000NRG24150120240897907 15/01/2024 gangaram 1726003WL069150 gangaram 00697 BKID0NAMRGB 2431 2431 Processed 14/03/2024 706506512 gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
Total 549848 549848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_150124APB_FTO_431242 Bank of Baroda BARB0BIAORA Biaora 1105
2 RAJGARH MP1726003_150124APB_FTO_431242 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9061
3 RAJGARH MP1726003_150124APB_FTO_431242 Bank of India BKID0009950 RAJGARH 65416
4 RAJGARH MP1726003_150124APB_FTO_431242 Bank of India BKID0009952 KHUJNER 34918
5 RAJGARH MP1726003_150124APB_FTO_431242 Bank of India BKID0009956 BIAORA SSI 1105
6 RAJGARH MP1726003_150124APB_FTO_431242 Bank of India BKID0009960 CHHAPIHEDA 3536
7 RAJGARH MP1726003_150124APB_FTO_431242 Bank of India BKID0009962 KARANWAS 1326
8 RAJGARH MP1726003_150124APB_FTO_431242 Bank of India BKID0009963 BHOJPURIA 5746
9 RAJGARH MP1726003_150124APB_FTO_431242 Bank of India BKID0009964 KAREDI 67184
10 RAJGARH MP1726003_150124APB_FTO_431242 Bank of India BKID0009965 BAMLABE 13260
11 RAJGARH MP1726003_150124APB_FTO_431242 Bank of India BKID0009967 KACHARI 8177
12 RAJGARH MP1726003_150124APB_FTO_431242 Canara Bank CNRB0003729 RAJGARH 1547
13 RAJGARH MP1726003_150124APB_FTO_431242 Central Bank Of India CBIN0282024 AGARI 1547
14 RAJGARH MP1726003_150124APB_FTO_431242 Central Bank Of India CBIN0283520 RAJGARH 9945
15 RAJGARH MP1726003_150124APB_FTO_431242 IDBI Bank IBKL0001559 RAJGARH 2652
16 RAJGARH MP1726003_150124APB_FTO_431242 Indian Bank IDIB000P507 PACHORE 7072
17 RAJGARH MP1726003_150124APB_FTO_431242 Indian Bank IDIB000R536 RAJGARH 5525
18 RAJGARH MP1726003_150124APB_FTO_431242 Punjab National Bank PUNB0683500 RAJGARH MP 7072
19 RAJGARH MP1726003_150124APB_FTO_431242 State Bank of India SBIN0000519 HET BHOPAL 3536
20 RAJGARH MP1726003_150124APB_FTO_431242 State Bank of India SBIN0010503 GAIL JHABUA 15028
21 RAJGARH MP1726003_150124APB_FTO_431242 State Bank of India SBIN0012175 PACHORE 5304
22 RAJGARH MP1726003_150124APB_FTO_431242 State Bank of India SBIN0017813 KHUJNER 8619
23 RAJGARH MP1726003_150124APB_FTO_431242 State Bank of India SBIN0017813 Khujner-Rajgarh 4862
24 RAJGARH MP1726003_150124APB_FTO_431242 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 39117
25 RAJGARH MP1726003_150124APB_FTO_431242 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
26 RAJGARH MP1726003_150124APB_FTO_431242 State Bank of India SBIN0030331 PHOOLKHEDI 52598
27 RAJGARH MP1726003_150124APB_FTO_431242 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 12818
28 RAJGARH MP1726003_150124APB_FTO_431242 Union Bank of India UBIN0570796 Rajgarh 1105
29 RAJGARH MP1726003_150124APB_FTO_431242 AU Small Finance Bank Limited AUBL0002301 BIAORA 1989
30 RAJGARH MP1726003_150124APB_FTO_431242 India Post Payments Bank IPOS0000001 Rajgarh 8398
31 RAJGARH MP1726003_150124APB_FTO_431242 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2431
32 RAJGARH MP1726003_150124APB_FTO_431242 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 45526
33 RAJGARH MP1726003_150124APB_FTO_431242 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 74919
34 RAJGARH MP1726003_150124APB_FTO_431242 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 4199
35 RAJGARH MP1726003_150124APB_FTO_431242 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 4862
36 RAJGARH MP1726003_150124APB_FTO_431242 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 3978
37 RAJGARH MP1726003_150124APB_FTO_431242 Madhya Pradesh Gramin Bank BKID0NAMRGB PADAMPURA (MPGB) 5304
38 RAJGARH MP1726003_150124APB_FTO_431242 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 7735

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