Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_100723APB_FTO_158311
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-26-003-061-005/16-B
(MOTIPURA) 		1726003000NRG24100720230486419 10/07/2023 BADRI LAL 1726003WL031417 BADRI LAL 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858022142 BADRILAL STATE BANK OF INDIA(508548)
2 RAJGARH MP-26-003-061-005/17-B
(MOTIPURA) 		1726003000NRG24100720230486422 10/07/2023 PHOOL SINGH 1726003WL031417 PHOOL SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858022142 PHOOLSINGH BANK OF BARODA(606985)
3 RAJGARH MP-26-003-081-002/252-A
(ROJYA) 		1726003081NRG24080720230480068 10/07/2023 RAMBABOO 1726003081WL030989 RAMBABOO 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858022142 RAMBABOO FINO PAYMENTS BANK LTD(608001)
4 RAJGARH MP-26-003-081-002/252-A
(ROJYA) 		1726003081NRG24080720230480067 10/07/2023 RAMBABOO 1726003081WL030989 RAMBABOO 00045 BARB0RAJRAJ 1326 1326 Processed 14/07/2023 858022142 RAMBABOO UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 RAJGARH MP-26-003-053-002/16
(KANWARPURA) 		1726003053NRG24080720230475865 10/07/2023 GANGARAM 1726003053WL030446 GANGARAM 00048 BKID0009950 884 884 Processed 14/07/2023 858022142 GANGARAM BANK OF INDIA(508505)
6 RAJGARH MP-26-003-053-003/72
(KANWARPURA) 		1726003053NRG24080720230475869 10/07/2023 MATHRI BAI 1726003053WL030446 MATHRI BAI 00048 BKID0009950 1768 1768 Processed 14/07/2023 858022142 MATHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAJGARH MP-26-003-061-005/16-B
(MOTIPURA) 		1726003000NRG24100720230486420 10/07/2023 KRISHNA BAI 1726003WL031417 KRISHNA BAI 00048 BKID0009950 1326 1326 Processed 14/07/2023 858022142 KRISHNABAI BANK OF INDIA(508505)
8 RAJGARH MP-26-003-061-005/17-A
(MOTIPURA) 		1726003000NRG24100720230486421 10/07/2023 BABLU 1726003WL031417 BABLU 00048 BKID0009950 1326 1326 Processed 14/07/2023 858022142 BABLU BANK OF INDIA(508505)
9 RAJGARH MP-26-003-061-005/30-C
(MOTIPURA) 		1726003000NRG24100720230486436 10/07/2023 RAMKANYA BAI 1726003WL031417 RAMKANYA BAI 00048 BKID0009950 1326 1326 Processed 14/07/2023 858022142 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAJGARH MP-26-003-061-005/51
(MOTIPURA) 		1726003000NRG24100720230486450 10/07/2023 PREM BAI 1726003WL031417 PREM BAI 00048 BKID0009950 1326 1326 Processed 14/07/2023 858022142 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAJGARH MP-26-003-077-002/26
(PREMPURA) 		1726003077NRG24100720230486233 10/07/2023 PAPU LAL 1726003077WL031412 PAPU LAL 00048 BKID0009950 1326 1326 Processed 14/07/2023 858022142 PAPULAL BANK OF INDIA(508505)
12 RAJGARH MP-26-003-077-005/423
(PREMPURA) 		1726003077NRG24100720230486342 10/07/2023 Suganbai 1726003077WL031416 Suganbai 00048 BKID0009950 1326 1326 Processed 14/07/2023 858022142 Suganbai BANK OF INDIA(508505)
13 RAJGARH MP-26-003-077-005/46-A
(PREMPURA) 		1726003077NRG24100720230486236 10/07/2023 gopilal 1726003077WL031412 gopilal 00048 BKID0009950 1326 1326 Processed 14/07/2023 858022142 gopilal BANK OF INDIA(508505)
14 RAJGARH MP-26-003-077-005/46-A
(PREMPURA) 		1726003077NRG24100720230486237 10/07/2023 Gyarshi bai 1726003077WL031412 Gyarshi bai 00048 BKID0009950 1326 1326 Processed 14/07/2023 858022142 Gyarshibai BANK OF INDIA(508505)
15 RAJGARH MP-26-003-077-007/21
(PREMPURA) 		1726003077NRG24100720230486355 10/07/2023 HAJARILAL 1726003077WL031416 HAJARILAL 00048 BKID0009950 1326 1326 Processed 14/07/2023 858022142 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
16 RAJGARH MP-26-003-077-007/24
(PREMPURA) 		1726003077NRG24100720230486358 10/07/2023 Bapulal 1726003077WL031416 Bapulal 00048 BKID0009950 1326 1326 Processed 14/07/2023 858022142 Bapulal BANK OF INDIA(508505)
17 RAJGARH MP-26-003-077-007/9
(PREMPURA) 		1726003077NRG24100720230486373 10/07/2023 BHANWARLAL 1726003077WL031416 BHANWARLAL 00048 BKID0009950 1326 1326 Processed 14/07/2023 858022142 BHANWARLAL BANK OF INDIA(508505)
18 RAJGARH MP-26-003-077-007/9
(PREMPURA) 		1726003077NRG24100720230486374 10/07/2023 Narayani bai 1726003077WL031416 Narayani bai 00048 BKID0009950 1326 1326 Processed 14/07/2023 858022142 Narayanibai BANK OF INDIA(508505)
SubTotal 18564 18564
19 RAJGARH MP-26-003-020-001/101-A
(DEHRIKARAD) 		1726003020NRG24090720230482535 10/07/2023 Satis nagar 1726003020WL031211 Satis nagar 00048 BKID0009952 1768 1768 Processed 14/07/2023 858022142 Satisnagar NARMADA JHABUA GRAMIN BANK(508515)
20 RAJGARH MP-26-003-020-001/63-A
(DEHRIKARAD) 		1726003020NRG24090720230482536 10/07/2023 MOHAN 1726003020WL031211 MOHAN 00048 BKID0009952 1768 1768 Processed 14/07/2023 858022142 MOHAN BANK OF INDIA(508505)
SubTotal 3536 3536
21 RAJGARH MP-26-003-058-002/23-A
(MAHABAL) 		1726003000NRG24100720230485355 10/07/2023 BHAWANI SINGH 1726003WL031381 BHAWANI SINGH 00048 BKID0009956 1326 1326 Processed 14/07/2023 858022142 BHAWANISINGH BANK OF BARODA(606985)
22 RAJGARH MP-26-003-058-002/34
(MAHABAL) 		1726003000NRG24100720230485360 10/07/2023 BHARATDAS 1726003WL031381 BHARATDAS 00048 BKID0009956 1326 1326 Processed 14/07/2023 858022142 BHARATDAS BANK OF INDIA(508505)
23 RAJGARH MP-26-003-077-007/105
(PREMPURA) 		1726003077NRG24100720230486351 10/07/2023 bhuri bai 1726003077WL031416 bhuri bai 00048 BKID0009956 1326 1326 Processed 14/07/2023 858022142 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
24 RAJGARH MP-26-003-062-001/101
(MURARIYA) 		1726003062NRG24090720230481252 10/07/2023 Chanderkala bai 1726003062WL031094 Chanderkala bai 00048 BKID0009964 1326 1326 Processed 14/07/2023 858022142 Chanderkalabai BANK OF INDIA(508505)
25 RAJGARH MP-26-003-062-001/108-A
(MURARIYA) 		1726003062NRG24090720230481258 10/07/2023 MOHANLAL 1726003062WL031094 MOHANLAL 00048 BKID0009964 1326 1326 Processed 14/07/2023 858022142 MOHANLAL BANK OF INDIA(508505)
26 RAJGARH MP-26-003-062-001/108-A
(MURARIYA) 		1726003062NRG24090720230481259 10/07/2023 PAVITRA BAI 1726003062WL031094 PAVITRA BAI 00048 BKID0009964 1326 1326 Processed 14/07/2023 858022142 PAVITRABAI BANK OF INDIA(508505)
27 RAJGARH MP-26-003-062-001/113
(MURARIYA) 		1726003062NRG24090720230481261 10/07/2023 DHAPU BAI 1726003062WL031094 DHAPU BAI 00048 BKID0009964 1326 1326 Processed 14/07/2023 858022142 DHAPUBAI BANK OF INDIA(508505)
28 RAJGARH MP-26-003-062-001/12-A
(MURARIYA) 		1726003062NRG24090720230481290 10/07/2023 RAKESH 1726003062WL031097 RAKESH 00048 BKID0009964 1326 1326 Processed 14/07/2023 858022142 RAKESH FINO PAYMENTS BANK LTD(608001)
29 RAJGARH MP-26-003-062-001/171-A
(MURARIYA) 		1726003062NRG24090720230481303 10/07/2023 BHAGWAN SINGH 1726003062WL031097 BHAGWAN SINGH 00048 BKID0009964 1326 1326 Processed 14/07/2023 858022142 BHAGWANSINGH BANK OF INDIA(508505)
30 RAJGARH MP-26-003-062-001/174
(MURARIYA) 		1726003062NRG24090720230481307 10/07/2023 RESHAM BAI 1726003062WL031097 RESHAM BAI 00048 BKID0009964 1326 1326 Processed 14/07/2023 858022142 RESHAMBAI BANK OF INDIA(508505)
31 RAJGARH MP-26-003-062-003/68
(MURARIYA) 		1726003062NRG24090720230481274 10/07/2023 Kamal Singh 1726003062WL031095 Kamal Singh 00048 BKID0009964 1326 1326 Processed 14/07/2023 858022142 KamalSingh BANK OF INDIA(508505)
32 RAJGARH MP-26-003-062-003/68
(MURARIYA) 		1726003062NRG24090720230481275 10/07/2023 KANTA BAI 1726003062WL031095 KANTA BAI 00048 BKID0009964 1326 1326 Processed 14/07/2023 858022142 KANTABAI BANK OF INDIA(508505)
SubTotal 11934 11934
33 RAJGARH MP-26-003-058-002/11
(MAHABAL) 		1726003000NRG24100720230485348 10/07/2023 KALURAM 1726003WL031381 KALURAM 00048 BKID0009967 1326 1326 Processed 14/07/2023 858022142 KALURAM BANK OF INDIA(508505)
34 RAJGARH MP-26-003-058-002/11
(MAHABAL) 		1726003000NRG24100720230485346 10/07/2023 karansingh 1726003WL031381 karansingh 00048 BKID0009967 1326 1326 Processed 14/07/2023 858022142 karansingh BANK OF INDIA(508505)
35 RAJGARH MP-26-003-058-002/116
(MAHABAL) 		1726003000NRG24100720230485349 10/07/2023 Jamnalal 1726003WL031381 Jamnalal 00048 BKID0009967 1326 1326 Processed 14/07/2023 858022142 Jamnalal BANK OF INDIA(508505)
36 RAJGARH MP-26-003-058-002/116
(MAHABAL) 		1726003000NRG24100720230485350 10/07/2023 Ramkanya bai 1726003WL031381 Ramkanya bai 00048 BKID0009967 1326 1326 Processed 14/07/2023 858022142 Ramkanyabai BANK OF INDIA(508505)
37 RAJGARH MP-26-003-058-002/145
(MAHABAL) 		1726003000NRG24100720230485353 10/07/2023 INDERSINGH 1726003WL031381 INDERSINGH 00048 BKID0009967 1326 1326 Processed 14/07/2023 858022142 INDERSINGH BANK OF INDIA(508505)
38 RAJGARH MP-26-003-058-002/150
(MAHABAL) 		1726003000NRG24100720230485354 10/07/2023 rakash 1726003WL031381 rakash 00048 BKID0009967 1326 1326 Processed 14/07/2023 858022142 rakash BANK OF INDIA(508505)
39 RAJGARH MP-26-003-058-002/25
(MAHABAL) 		1726003000NRG24100720230485358 10/07/2023 Kosalya bai 1726003WL031381 Kosalya bai 00048 BKID0009967 1326 1326 Processed 14/07/2023 858022142 Kosalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAJGARH MP-26-003-058-002/25
(MAHABAL) 		1726003000NRG24100720230485357 10/07/2023 Vijay singh 1726003WL031381 Vijay singh 00048 BKID0009967 1326 1326 Processed 14/07/2023 858022142 Vijaysingh BANK OF INDIA(508505)
SubTotal 10608 10608
41 RAJGARH MP-26-003-061-005/52-A
(MOTIPURA) 		1726003000NRG24100720230486451 10/07/2023 RAJU 1726003WL031417 RAJU 00089 CBIN0283520 1326 1326 Processed 14/07/2023 858022142 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 RAJGARH MP-26-003-077-007/1-A
(PREMPURA) 		1726003077NRG24100720230486349 10/07/2023 RAJU 1726003077WL031416 RAJU 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858022142 RAJU PUNJAB NATIONAL BANK(508568)
43 RAJGARH MP-26-003-077-007/1-B
(PREMPURA) 		1726003077NRG24100720230486240 10/07/2023 GHISALAL 1726003077WL031412 GHISALAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858022142 GHISALAL ICICI BANK LTD(508534)
44 RAJGARH MP-26-003-077-007/1-B
(PREMPURA) 		1726003077NRG24100720230486241 10/07/2023 SUNITABAI 1726003077WL031412 SUNITABAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858022142 SUNITABAI ICICI BANK LTD(508534)
45 RAJGARH MP-26-003-077-007/4-C
(PREMPURA) 		1726003077NRG24100720230486363 10/07/2023 Denesh 1726003077WL031416 Denesh 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858022142 Denesh ICICI BANK LTD(508534)
46 RAJGARH MP-26-003-077-007/4-C
(PREMPURA) 		1726003077NRG24100720230486364 10/07/2023 mukesh 1726003077WL031416 mukesh 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858022142 mukesh ICICI BANK LTD(508534)
47 RAJGARH MP-26-003-077-007/4-D
(PREMPURA) 		1726003077NRG24100720230486365 10/07/2023 amar singh 1726003077WL031416 amar singh 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858022142 amarsingh BANK OF INDIA(508505)
48 RAJGARH MP-26-003-077-007/4-D
(PREMPURA) 		1726003077NRG24100720230486366 10/07/2023 lad bai 1726003077WL031416 lad bai 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858022142 ladbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAJGARH MP-26-003-077-007/5-D
(PREMPURA) 		1726003077NRG24100720230486368 10/07/2023 kanti 1726003077WL031416 kanti 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858022142 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAJGARH MP-26-003-077-007/5-D
(PREMPURA) 		1726003077NRG24100720230486367 10/07/2023 ramesh 1726003077WL031416 ramesh 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858022142 ramesh PUNJAB NATIONAL BANK(508568)
51 RAJGARH MP-26-003-077-007/80
(PREMPURA) 		1726003077NRG24100720230486370 10/07/2023 SEELA BAI 1726003077WL031416 SEELA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858022142 SEELABAI ICICI BANK LTD(508534)
SubTotal 13260 13260
52 RAJGARH MP-26-003-077-007/4
(PREMPURA) 		1726003077NRG24100720230486361 10/07/2023 RAMESH VERMA 1726003077WL031416 RAMESH VERMA 00168 ICIC0000766 1326 1326 Processed 14/07/2023 858022142 RAMESHVERMA PUNJAB NATIONAL BANK(508568)
53 RAJGARH MP-26-003-077-007/81
(PREMPURA) 		1726003077NRG24100720230486372 10/07/2023 LALTA BAI 1726003077WL031416 LALTA BAI 00168 ICIC0000766 1326 1326 Processed 15/07/2023 858022142 LALTABAI INDIAN BANK(607105)
54 RAJGARH MP-26-003-077-007/91-A
(PREMPURA) 		1726003077NRG24100720230486375 10/07/2023 Bharat Singh 1726003077WL031416 Bharat Singh 00168 ICIC0000766 1326 1326 Processed 14/07/2023 858022142 BharatSingh ICICI BANK LTD(508534)
SubTotal 3978 3978
55 RAJGARH MP-26-003-061-005/52-A
(MOTIPURA) 		1726003000NRG24100720230486452 10/07/2023 Umrao Bai 1726003WL031417 Umrao Bai 00176 IDIB000R536 1326 1326 Processed 15/07/2023 858022142 UmraoBai INDIAN BANK(607105)
56 RAJGARH MP-26-003-077-002/225
(PREMPURA) 		1726003077NRG24100720230486231 10/07/2023 BANESHINGH 1726003077WL031412 BANESHINGH 00176 IDIB000R536 1326 1326 Processed 14/07/2023 858022142 BANESHINGH ICICI BANK LTD(508534)
57 RAJGARH MP-26-003-077-005/429
(PREMPURA) 		1726003077NRG24100720230486343 10/07/2023 Jeetendar 1726003077WL031416 Jeetendar 00176 IDIB000R536 1326 1326 Processed 14/07/2023 858022142 Jeetendar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
58 RAJGARH MP-26-003-077-007/15
(PREMPURA) 		1726003077NRG24100720230486352 10/07/2023 AMAR SINGH 1726003077WL031416 AMAR SINGH 00354 PUNB0053600 1326 1326 Processed 14/07/2023 858022142 AMARSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
59 RAJGARH MP-26-003-077-007/80
(PREMPURA) 		1726003077NRG24100720230486369 10/07/2023 BHGWANSINGH 1726003077WL031416 BHGWANSINGH 00354 PUNB0683500 1326 1326 Processed 14/07/2023 858022142 BHGWANSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
60 RAJGARH MP-26-003-058-002/11
(MAHABAL) 		1726003000NRG24100720230485347 10/07/2023 karansingh 1726003WL031381 karansingh 00415 SBIN0010808 1326 1326 Processed 14/07/2023 858022142 karansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 RAJGARH MP-26-003-062-001/143-A
(MURARIYA) 		1726003062NRG24090720230481282 10/07/2023 ANITA BAI 1726003062WL031096 ANITA BAI 00415 SBIN0030074 1326 1326 Processed 14/07/2023 858022142 ANITABAI STATE BANK OF INDIA(508548)
62 RAJGARH MP-26-003-077-005/433
(PREMPURA) 		1726003077NRG24100720230486344 10/07/2023 Rajesh 1726003077WL031416 Rajesh 00415 SBIN0030074 1326 1326 Processed 14/07/2023 858022142 Rajesh STATE BANK OF INDIA(508548)
63 RAJGARH MP-26-003-077-007/1-A
(PREMPURA) 		1726003077NRG24100720230486347 10/07/2023 BHAIYA LAL 1726003077WL031416 BHAIYA LAL 00415 SBIN0030074 1326 1326 Processed 14/07/2023 858022142 BHAIYALAL ICICI BANK LTD(508534)
64 RAJGARH MP-26-003-077-007/105
(PREMPURA) 		1726003077NRG24100720230486350 10/07/2023 prakash 1726003077WL031416 prakash 00415 SBIN0030074 1326 1326 Processed 14/07/2023 858022142 prakash STATE BANK OF INDIA(508548)
SubTotal 5304 5304
65 RAJGARH MP-26-003-077-007/1-A
(PREMPURA) 		1726003077NRG24100720230486348 10/07/2023 NITU VERMA 1726003077WL031416 NITU VERMA 00415 SBIN0030111 1326 1326 Processed 14/07/2023 858022142 NITUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 RAJGARH MP-26-003-053-003/50
(KANWARPURA) 		1726003053NRG24080720230475867 10/07/2023 premsingh 1726003053WL030446 premsingh 00415 SBIN0030331 1768 1768 Processed 14/07/2023 858022142 premsingh STATE BANK OF INDIA(508548)
67 RAJGARH MP-26-003-053-003/72
(KANWARPURA) 		1726003053NRG24080720230475868 10/07/2023 narayan 1726003053WL030446 narayan 00415 SBIN0030331 1768 1768 Processed 14/07/2023 858022142 narayan STATE BANK OF INDIA(508548)
68 RAJGARH MP-26-003-053-005/56
(KANWARPURA) 		1726003053NRG24080720230475871 10/07/2023 metibai 1726003053WL030446 metibai 00415 SBIN0030331 663 663 Processed 14/07/2023 858022142 metibai STATE BANK OF INDIA(508548)
69 RAJGARH MP-26-003-081-002/250-B
(ROJYA) 		1726003081NRG24080720230480061 10/07/2023 MANGI LAL BHILALA 1726003081WL030988 MANGI LAL BHILALA 00415 SBIN0030331 1326 1326 Processed 14/07/2023 858022142 MANGILALBHILALA NARMADA JHABUA GRAMIN BANK(508515)
70 RAJGARH MP-26-003-081-002/250-B
(ROJYA) 		1726003081NRG24080720230480060 10/07/2023 MANGI LAL BHILALA 1726003081WL030988 MANGI LAL BHILALA 00415 SBIN0030331 1326 1326 Processed 14/07/2023 858022142 MANGILALBHILALA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
71 RAJGARH MP-26-003-062-001/178
(MURARIYA) 		1726003062NRG24090720230481308 10/07/2023 SIMA BAI 1726003062WL031097 SIMA BAI 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858022142 SIMABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 RAJGARH MP-26-003-061-005/50-D
(MOTIPURA) 		1726003000NRG24100720230486448 10/07/2023 RAMDAYAL 1726003WL031417 RAMDAYAL 00468 UBIN0570796 1326 1326 Processed 14/07/2023 858022142 RAMDAYAL UNION BANK OF INDIA(508500)
73 RAJGARH MP-26-003-081-002/292
(ROJYA) 		1726003081NRG24080720230480063 10/07/2023 KANHEYA LAL 1726003081WL030988 KANHEYA LAL 00468 UBIN0570796 1326 1326 Processed 14/07/2023 858022142 KANHEYALAL BANK OF INDIA(508505)
SubTotal 2652 2652
74 RAJGARH MP-26-003-058-002/34
(MAHABAL) 		1726003000NRG24100720230485361 10/07/2023 Basanti Bai 1726003WL031381 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858022142 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 RAJGARH MP-26-003-062-001/101
(MURARIYA) 		1726003062NRG24090720230481251 10/07/2023 DEV SINGH 1726003062WL031094 DEV SINGH 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 RAJGARH MP-26-003-062-001/102
(MURARIYA) 		1726003062NRG24090720230481253 10/07/2023 MANGI LAL 1726003062WL031094 MANGI LAL 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
77 RAJGARH MP-26-003-062-001/102
(MURARIYA) 		1726003062NRG24090720230481254 10/07/2023 TARA BAI 1726003062WL031094 TARA BAI 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
78 RAJGARH MP-26-003-062-001/113
(MURARIYA) 		1726003062NRG24090720230481260 10/07/2023 CHANDR SINGH 1726003062WL031094 CHANDR SINGH 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 CHANDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 RAJGARH MP-26-003-062-001/115
(MURARIYA) 		1726003062NRG24090720230481278 10/07/2023 BHULI BAI 1726003062WL031096 BHULI BAI 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
80 RAJGARH MP-26-003-062-001/115-A
(MURARIYA) 		1726003062NRG24090720230481279 10/07/2023 NANIBAI 1726003062WL031096 NANIBAI 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
81 RAJGARH MP-26-003-062-001/119
(MURARIYA) 		1726003062NRG24090720230481263 10/07/2023 LILA BAI 1726003062WL031094 LILA BAI 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 LILABAI HDFC BANK LTD(607152)
82 RAJGARH MP-26-003-062-001/12
(MURARIYA) 		1726003062NRG24090720230481289 10/07/2023 KOSLYA BAI 1726003062WL031097 KOSLYA BAI 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 KOSLYABAI NARMADA JHABUA GRAMIN BANK(508515)
83 RAJGARH MP-26-003-062-001/143-A
(MURARIYA) 		1726003062NRG24090720230481281 10/07/2023 BIRAM SINGH 1726003062WL031096 BIRAM SINGH 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 RAJGARH MP-26-003-062-001/143-B
(MURARIYA) 		1726003062NRG24090720230481284 10/07/2023 BHON JEE 1726003062WL031096 BHON JEE 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 BHONJEE NARMADA JHABUA GRAMIN BANK(508515)
85 RAJGARH MP-26-003-062-001/143-B
(MURARIYA) 		1726003062NRG24090720230481283 10/07/2023 SARJAN SINGH 1726003062WL031096 SARJAN SINGH 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 SARJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 RAJGARH MP-26-003-062-001/152
(MURARIYA) 		1726003062NRG24090720230481292 10/07/2023 Jagdish 1726003062WL031097 Jagdish 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
87 RAJGARH MP-26-003-062-001/159-B
(MURARIYA) 		1726003062NRG24090720230481293 10/07/2023 DHAPU BAI 1726003062WL031097 DHAPU BAI 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
88 RAJGARH MP-26-003-062-001/159-B
(MURARIYA) 		1726003062NRG24090720230481295 10/07/2023 Sapna 1726003062WL031097 Sapna 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 Sapna NARMADA JHABUA GRAMIN BANK(508515)
89 RAJGARH MP-26-003-062-001/159-B
(MURARIYA) 		1726003062NRG24090720230481294 10/07/2023 Sonu Menwade 1726003062WL031097 Sonu Menwade 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 SonuMenwade BANK OF INDIA(508505)
90 RAJGARH MP-26-003-062-001/161-A
(MURARIYA) 		1726003062NRG24090720230481296 10/07/2023 DINESH 1726003062WL031097 DINESH 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 DINESH NARMADA JHABUA GRAMIN BANK(508515)
91 RAJGARH MP-26-003-062-001/163-A
(MURARIYA) 		1726003062NRG24090720230481297 10/07/2023 JAGDISH 1726003062WL031097 JAGDISH 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
92 RAJGARH MP-26-003-062-001/167-B
(MURARIYA) 		1726003062NRG24090720230481300 10/07/2023 MANJU BAI 1726003062WL031097 MANJU BAI 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
93 RAJGARH MP-26-003-062-001/167-B
(MURARIYA) 		1726003062NRG24090720230481299 10/07/2023 RAMNARAYAN 1726003062WL031097 RAMNARAYAN 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
94 RAJGARH MP-26-003-062-001/168
(MURARIYA) 		1726003062NRG24090720230481301 10/07/2023 BALVAN SINGH 1726003062WL031097 BALVAN SINGH 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 BALVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 RAJGARH MP-26-003-062-001/168
(MURARIYA) 		1726003062NRG24090720230481302 10/07/2023 DHAPU BAI 1726003062WL031097 DHAPU BAI 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
96 RAJGARH MP-26-003-062-001/72
(MURARIYA) 		1726003062NRG24090720230481287 10/07/2023 KHEMRAJ 1726003062WL031096 KHEMRAJ 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
97 RAJGARH MP-26-003-062-001/72
(MURARIYA) 		1726003062NRG24090720230481288 10/07/2023 Kulta Bai 1726003062WL031096 Kulta Bai 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 KultaBai NARMADA JHABUA GRAMIN BANK(508515)
98 RAJGARH MP-26-003-062-003/168
(MURARIYA) 		1726003062NRG24090720230481264 10/07/2023 Tarvar Singh 1726003062WL031095 Tarvar Singh 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 TarvarSingh NARMADA JHABUA GRAMIN BANK(508515)
99 RAJGARH MP-26-003-062-003/24-A
(MURARIYA) 		1726003062NRG24090720230481266 10/07/2023 Bebi Kunwar 1726003062WL031095 Bebi Kunwar 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 BebiKunwar NARMADA JHABUA GRAMIN BANK(508515)
100 RAJGARH MP-26-003-062-003/24-A
(MURARIYA) 		1726003062NRG24090720230481265 10/07/2023 Jaswant Singh 1726003062WL031095 Jaswant Singh 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 JaswantSingh NARMADA JHABUA GRAMIN BANK(508515)
101 RAJGARH MP-26-003-062-003/29
(MURARIYA) 		1726003062NRG24090720230481268 10/07/2023 DAYALKUNVAR 1726003062WL031095 DAYALKUNVAR 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 DAYALKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
102 RAJGARH MP-26-003-062-003/29
(MURARIYA) 		1726003062NRG24090720230481269 10/07/2023 Rajvendra Singh 1726003062WL031095 Rajvendra Singh 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 RajvendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAJGARH MP-26-003-062-003/49-B
(MURARIYA) 		1726003062NRG24090720230481272 10/07/2023 Pitupal 1726003062WL031095 Pitupal 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 Pitupal STATE BANK OF INDIA(508548)
104 RAJGARH MP-26-003-062-003/59
(MURARIYA) 		1726003062NRG24090720230481273 10/07/2023 SANTOSH Kunwar 1726003062WL031095 SANTOSH Kunwar 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 SANTOSHKunwar UNION BANK OF INDIA(508500)
105 RAJGARH MP-26-003-062-003/74
(MURARIYA) 		1726003062NRG24090720230481276 10/07/2023 BABU SINGH 1726003062WL031095 BABU SINGH 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 BABUSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 RAJGARH MP-26-003-062-003/74
(MURARIYA) 		1726003062NRG24090720230481277 10/07/2023 MAMTA KUNVAR 1726003062WL031095 MAMTA KUNVAR 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 MAMTAKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
107 RAJGARH MP-26-003-081-002/146
(ROJYA) 		1726003081NRG24080720230480053 10/07/2023 MANGI LAL 1726003081WL030988 MANGI LAL 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 MANGILAL BANK OF BARODA(606985)
108 RAJGARH MP-26-003-081-002/146
(ROJYA) 		1726003081NRG24080720230480054 10/07/2023 UMRAV BAI 1726003081WL030988 UMRAV BAI 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 UMRAVBAI NARMADA JHABUA GRAMIN BANK(508515)
109 RAJGARH MP-26-003-081-002/146-A
(ROJYA) 		1726003081NRG24080720230480066 10/07/2023 USHA 1726003081WL030989 USHA 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 USHA NARMADA JHABUA GRAMIN BANK(508515)
110 RAJGARH MP-26-003-081-002/162
(ROJYA) 		1726003081NRG24080720230480056 10/07/2023 DHAPU BAI 1726003081WL030988 DHAPU BAI 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
111 RAJGARH MP-26-003-081-002/213
(ROJYA) 		1726003081NRG24080720230480058 10/07/2023 AMRAT LAL 1726003081WL030988 AMRAT LAL 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
112 RAJGARH MP-26-003-081-002/213
(ROJYA) 		1726003081NRG24080720230480059 10/07/2023 BHULI BAI 1726003081WL030988 BHULI BAI 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
113 RAJGARH MP-26-003-081-002/261
(ROJYA) 		1726003081NRG24080720230480062 10/07/2023 AYODYA BAI 1726003081WL030988 AYODYA BAI 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 AYODYABAI NARMADA JHABUA GRAMIN BANK(508515)
114 RAJGARH MP-26-003-081-002/330-A
(ROJYA) 		1726003081NRG24080720230480064 10/07/2023 HEMLATA BAI 1726003081WL030988 HEMLATA BAI 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
115 RAJGARH MP-26-003-081-002/447
(ROJYA) 		1726003081NRG24080720230480069 10/07/2023 RANG LAL 1726003081WL030989 RANG LAL 00697 BKID0MG0310 1326 1326 Processed 14/07/2023 858022142 RANGLAL UNION BANK OF INDIA(508500)
SubTotal 54366 54366
116 RAJGARH MP-26-003-077-002/225
(PREMPURA) 		1726003077NRG24100720230486232 10/07/2023 Raju Bai 1726003077WL031412 Raju Bai 00697 BKID0MG0319 1326 1326 Processed 15/07/2023 858022142 RajuBai INDIAN BANK(607105)
117 RAJGARH MP-26-003-077-002/562
(PREMPURA) 		1726003077NRG24100720230486235 10/07/2023 Kailash Bai 1726003077WL031412 Kailash Bai 00697 BKID0MG0319 1326 1326 Processed 14/07/2023 858022142 KailashBai NARMADA JHABUA GRAMIN BANK(508515)
118 RAJGARH MP-26-003-077-007/30
(PREMPURA) 		1726003077NRG24100720230486360 10/07/2023 Hajarilal VERMA 1726003077WL031416 Hajarilal VERMA 00697 BKID0MG0319 1326 1326 Processed 14/07/2023 858022142 HajarilalVERMA ICICI BANK LTD(508534)
119 RAJGARH MP-26-003-077-007/4
(PREMPURA) 		1726003077NRG24100720230486362 10/07/2023 Narbada Bai 1726003077WL031416 Narbada Bai 00697 BKID0MG0319 1326 1326 Processed 14/07/2023 858022142 NarbadaBai ICICI BANK LTD(508534)
120 RAJGARH MP-26-003-077-007/81
(PREMPURA) 		1726003077NRG24100720230486371 10/07/2023 Daryaw singh 1726003077WL031416 Daryaw singh 00697 BKID0MG0319 1326 1326 Processed 14/07/2023 858022142 Daryawsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAJGARH MP-26-003-077-007/91-A
(PREMPURA) 		1726003077NRG24100720230486376 10/07/2023 Rajal Bai 1726003077WL031416 Rajal Bai 00697 BKID0MG0319 1326 1326 Processed 14/07/2023 858022142 RajalBai ICICI BANK LTD(508534)
SubTotal 7956 7956
122 RAJGARH MP-26-003-061-005/15
(MOTIPURA) 		1726003000NRG24100720230486416 10/07/2023 HARKU BAI 1726003WL031417 HARKU BAI 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 HARKUBAI NARMADA JHABUA GRAMIN BANK(508515)
123 RAJGARH MP-26-003-061-005/16-A
(MOTIPURA) 		1726003000NRG24100720230486418 10/07/2023 BADRI LAL 1726003WL031417 BADRI LAL 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
124 RAJGARH MP-26-003-061-005/16-A
(MOTIPURA) 		1726003000NRG24100720230486417 10/07/2023 BADRILAL 1726003WL031417 BADRILAL 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
125 RAJGARH MP-26-003-061-005/18-A
(MOTIPURA) 		1726003000NRG24100720230486424 10/07/2023 GULABBAI 1726003WL031417 GULABBAI 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAJGARH MP-26-003-061-005/18-A
(MOTIPURA) 		1726003000NRG24100720230486423 10/07/2023 PREM SINHG 1726003WL031417 PREM SINHG 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 PREMSINHG PUNJAB NATIONAL BANK(508568)
127 RAJGARH MP-26-003-061-005/19-C
(MOTIPURA) 		1726003000NRG24100720230486425 10/07/2023 RAMBABU 1726003WL031417 RAMBABU 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
128 RAJGARH MP-26-003-061-005/20-B
(MOTIPURA) 		1726003000NRG24100720230486427 10/07/2023 BAJAYSINGH 1726003WL031417 BAJAYSINGH 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 BAJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 RAJGARH MP-26-003-061-005/20-B
(MOTIPURA) 		1726003000NRG24100720230486426 10/07/2023 BAJAYSINGH 1726003WL031417 BAJAYSINGH 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 BAJAYSINGH AU SMALL FINANCE BANK LTD(608088)
130 RAJGARH MP-26-003-061-005/25
(MOTIPURA) 		1726003000NRG24100720230486428 10/07/2023 BHAGIRATH 1726003WL031417 BHAGIRATH 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
131 RAJGARH MP-26-003-061-005/27
(MOTIPURA) 		1726003000NRG24100720230486429 10/07/2023 GORILAL 1726003WL031417 GORILAL 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
132 RAJGARH MP-26-003-061-005/27-A
(MOTIPURA) 		1726003000NRG24100720230486430 10/07/2023 UMRAO SINGH 1726003WL031417 UMRAO SINGH 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 UMRAOSINGH BANK OF BARODA(606985)
133 RAJGARH MP-26-003-061-005/27-B
(MOTIPURA) 		1726003000NRG24100720230486431 10/07/2023 ANOKH BAI 1726003WL031417 ANOKH BAI 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
134 RAJGARH MP-26-003-061-005/28-C
(MOTIPURA) 		1726003000NRG24100720230486432 10/07/2023 BANKAT SINGH 1726003WL031417 BANKAT SINGH 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 BANKATSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 RAJGARH MP-26-003-061-005/28-C
(MOTIPURA) 		1726003000NRG24100720230486433 10/07/2023 HEMLATA 1726003WL031417 HEMLATA 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
136 RAJGARH MP-26-003-061-005/3
(MOTIPURA) 		1726003000NRG24100720230486434 10/07/2023 MANGILAL 1726003WL031417 MANGILAL 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
137 RAJGARH MP-26-003-061-005/30-C
(MOTIPURA) 		1726003000NRG24100720230486435 10/07/2023 RAMBAGAS 1726003WL031417 RAMBAGAS 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 RAMBAGAS NARMADA JHABUA GRAMIN BANK(508515)
138 RAJGARH MP-26-003-061-005/32-A
(MOTIPURA) 		1726003000NRG24100720230486437 10/07/2023 RAKESH 1726003WL031417 RAKESH 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 RAKESH PUNJAB NATIONAL BANK(508568)
139 RAJGARH MP-26-003-061-005/34
(MOTIPURA) 		1726003000NRG24100720230486438 10/07/2023 NANURAM 1726003WL031417 NANURAM 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
140 RAJGARH MP-26-003-061-005/34
(MOTIPURA) 		1726003000NRG24100720230486439 10/07/2023 SORAM BAI 1726003WL031417 SORAM BAI 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
141 RAJGARH MP-26-003-061-005/40
(MOTIPURA) 		1726003000NRG24100720230486441 10/07/2023 SORAM BAI 1726003WL031417 SORAM BAI 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
142 RAJGARH MP-26-003-061-005/45-C
(MOTIPURA) 		1726003000NRG24100720230486442 10/07/2023 RAMESH 1726003WL031417 RAMESH 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
143 RAJGARH MP-26-003-061-005/46-B
(MOTIPURA) 		1726003000NRG24100720230486445 10/07/2023 BHULI BAI 1726003WL031417 BHULI BAI 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
144 RAJGARH MP-26-003-061-005/46-B
(MOTIPURA) 		1726003000NRG24100720230486444 10/07/2023 DHEERAP SINGH 1726003WL031417 DHEERAP SINGH 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 DHEERAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 RAJGARH MP-26-003-061-005/47-A
(MOTIPURA) 		1726003000NRG24100720230486446 10/07/2023 KANCHAN BAI 1726003WL031417 KANCHAN BAI 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
146 RAJGARH MP-26-003-061-005/48
(MOTIPURA) 		1726003000NRG24100720230486447 10/07/2023 NORANG BAI 1726003WL031417 NORANG BAI 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
147 RAJGARH MP-26-003-061-005/51
(MOTIPURA) 		1726003000NRG24100720230486449 10/07/2023 RAMPRASAD 1726003WL031417 RAMPRASAD 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
148 RAJGARH MP-26-003-061-005/52-B
(MOTIPURA) 		1726003000NRG24100720230486453 10/07/2023 BABLU 1726003WL031417 BABLU 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 BABLU NARMADA JHABUA GRAMIN BANK(508515)
149 RAJGARH MP-26-003-061-005/56
(MOTIPURA) 		1726003000NRG24100720230486454 10/07/2023 BANESINGH 1726003WL031417 BANESINGH 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
150 RAJGARH MP-26-003-061-005/57
(MOTIPURA) 		1726003000NRG24100720230486455 10/07/2023 RESHAM BAI 1726003WL031417 RESHAM BAI 00697 BKID0MG0330 1326 1326 Rejected 14/07/2023 858022142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 RAJGARH MP-26-003-061-005/58-B
(MOTIPURA) 		1726003000NRG24100720230486456 10/07/2023 PRABHULAL 1726003WL031417 PRABHULAL 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
152 RAJGARH MP-26-003-061-005/62
(MOTIPURA) 		1726003000NRG24100720230486457 10/07/2023 GYARSIRAM 1726003WL031417 GYARSIRAM 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 GYARSIRAM NARMADA JHABUA GRAMIN BANK(508515)
153 RAJGARH MP-26-003-061-005/67-B
(MOTIPURA) 		1726003000NRG24100720230486460 10/07/2023 BASANTIBAI 1726003WL031417 BASANTIBAI 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
154 RAJGARH MP-26-003-061-005/7-A
(MOTIPURA) 		1726003000NRG24100720230486462 10/07/2023 PANNA LAL 1726003WL031417 PANNA LAL 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
155 RAJGARH MP-26-003-061-005/7-A
(MOTIPURA) 		1726003000NRG24100720230486461 10/07/2023 PANNALAL 1726003WL031417 PANNALAL 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
156 RAJGARH MP-26-003-061-005/71
(MOTIPURA) 		1726003000NRG24100720230486464 10/07/2023 SURAJ SINGH 1726003WL031417 SURAJ SINGH 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 SURAJSINGH STATE BANK OF INDIA(508548)
157 RAJGARH MP-26-003-061-005/72
(MOTIPURA) 		1726003000NRG24100720230486465 10/07/2023 GYARSIRAM 1726003WL031417 GYARSIRAM 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 GYARSIRAM NARMADA JHABUA GRAMIN BANK(508515)
158 RAJGARH MP-26-003-061-005/76
(MOTIPURA) 		1726003000NRG24100720230486467 10/07/2023 SAMAPATBAI 1726003WL031417 SAMAPATBAI 00697 BKID0MG0330 1326 1326 Processed 14/07/2023 858022142 SAMAPATBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49062 49062
159 RAJGARH MP-26-003-061-006/31
(MOTIPURA) 		1726003000NRG24100720230486470 10/07/2023 LEELA BAI 1726003WL031417 LEELA BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858022142 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
160 RAJGARH MP-26-003-061-006/31
(MOTIPURA) 		1726003000NRG24100720230486469 10/07/2023 RATANLAL 1726003WL031417 RATANLAL 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858022142 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
161 RAJGARH MP-26-003-062-001/106
(MURARIYA) 		1726003062NRG24090720230481255 10/07/2023 DEV SINGH 1726003062WL031094 DEV SINGH 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858022142 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 RAJGARH MP-26-003-062-001/106
(MURARIYA) 		1726003062NRG24090720230481256 10/07/2023 LILA BAI 1726003062WL031094 LILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858022142 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
163 RAJGARH MP-26-003-062-001/119
(MURARIYA) 		1726003062NRG24090720230481262 10/07/2023 HINDU SINGH 1726003062WL031094 HINDU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858022142 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 RAJGARH MP-26-003-062-001/164
(MURARIYA) 		1726003062NRG24090720230481298 10/07/2023 KALA BAI 1726003062WL031097 KALA BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858022142 KALABAI UNION BANK OF INDIA(508500)
165 RAJGARH MP-26-003-062-001/171-B
(MURARIYA) 		1726003062NRG24090720230481305 10/07/2023 KALU SINGH 1726003062WL031097 KALU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858022142 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 RAJGARH MP-26-003-062-001/171-B
(MURARIYA) 		1726003062NRG24090720230481306 10/07/2023 SANJUBAI 1726003062WL031097 SANJUBAI 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858022142 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
167 RAJGARH MP-26-003-062-001/19
(MURARIYA) 		1726003062NRG24090720230481286 10/07/2023 PRAKASH BAI 1726003062WL031096 PRAKASH BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858022142 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
168 RAJGARH MP-26-003-062-001/19
(MURARIYA) 		1726003062NRG24090720230481285 10/07/2023 RAMBABU 1726003062WL031096 RAMBABU 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858022142 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
169 RAJGARH MP-26-003-062-003/29
(MURARIYA) 		1726003062NRG24090720230481267 10/07/2023 DURGE SINGH 1726003062WL031095 DURGE SINGH 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858022142 DURGESINGH NARMADA JHABUA GRAMIN BANK(508515)
170 RAJGARH MP-26-003-062-003/49
(MURARIYA) 		1726003062NRG24090720230481271 10/07/2023 GOPAL KUNWAR 1726003062WL031095 GOPAL KUNWAR 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858022142 GOPALKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 226525 226525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_100723APB_FTO_158311 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 RAJGARH MP1726003_100723APB_FTO_158311 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
3 RAJGARH MP1726003_100723APB_FTO_158311 Bank of India BKID0009950 RAJGARH 18564
4 RAJGARH MP1726003_100723APB_FTO_158311 Bank of India BKID0009952 KHUJNER 3536
5 RAJGARH MP1726003_100723APB_FTO_158311 Bank of India BKID0009956 BIAORA SSI 3978
6 RAJGARH MP1726003_100723APB_FTO_158311 Bank of India BKID0009964 KAREDI 11934
7 RAJGARH MP1726003_100723APB_FTO_158311 Bank of India BKID0009967 KACHARI 10608
8 RAJGARH MP1726003_100723APB_FTO_158311 Central Bank Of India CBIN0283520 RAJGARH 1326
9 RAJGARH MP1726003_100723APB_FTO_158311 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13260
10 RAJGARH MP1726003_100723APB_FTO_158311 ICICI BANK ICIC0000766 RAJGARH 3978
11 RAJGARH MP1726003_100723APB_FTO_158311 Indian Bank IDIB000R536 RAJGARH 3978
12 RAJGARH MP1726003_100723APB_FTO_158311 Punjab National Bank PUNB0053600 BIAORA 1326
13 RAJGARH MP1726003_100723APB_FTO_158311 Punjab National Bank PUNB0683500 RAJGARH MP 1326
14 RAJGARH MP1726003_100723APB_FTO_158311 State Bank of India SBIN0010808 BIAORA 1326
15 RAJGARH MP1726003_100723APB_FTO_158311 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 5304
16 RAJGARH MP1726003_100723APB_FTO_158311 State Bank of India SBIN0030111 MAKSUDANGARH 1326
17 RAJGARH MP1726003_100723APB_FTO_158311 State Bank of India SBIN0030331 PHOOLKHEDI 6851
18 RAJGARH MP1726003_100723APB_FTO_158311 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
19 RAJGARH MP1726003_100723APB_FTO_158311 Union Bank of India UBIN0570796 Rajgarh 2652
20 RAJGARH MP1726003_100723APB_FTO_158311 India Post Payments Bank IPOS0000001 Rajgarh 1326
21 RAJGARH MP1726003_100723APB_FTO_158311 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 54366
22 RAJGARH MP1726003_100723APB_FTO_158311 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 7956
23 RAJGARH MP1726003_100723APB_FTO_158311 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 49062
24 RAJGARH MP1726003_100723APB_FTO_158311 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 13260
25 RAJGARH MP1726003_100723APB_FTO_158311 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 2652

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