Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:27:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_171023APB_FTO_321859
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-26-003-061-001/28-D
(MOTIPURA) 		1726003000NRG24171020230666664 17/10/2023 Krishna Bai 1726003WL056012 Krishna Bai 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291259912 KrishnaBai BANK OF BARODA(606985)
2 RAJGARH MP-26-003-061-001/66
(MOTIPURA) 		1726003000NRG24171020230666705 17/10/2023 SARJU BAI 1726003WL056012 SARJU BAI 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291259912 SARJUBAI BANK OF BARODA(606985)
3 RAJGARH MP-26-003-061-001/76-D
(MOTIPURA) 		1726003000NRG24171020230666717 17/10/2023 PARWAT SINGH 1726003WL056012 PARWAT SINGH 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 291259912 PARWATSINGH STATE BANK OF INDIA(508548)
4 RAJGARH MP-26-003-075-007/15-A
(PIPLIYA) 		1726003000NRG24171020230666557 17/10/2023 Moram Bai 1726003WL056010 Moram Bai 00045 BARB0RAJRAJ 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
5 RAJGARH MP-26-003-075-007/64-C
(PIPLIYA) 		1726003000NRG24171020230666582 17/10/2023 Kamal Singh 1726003WL056010 Kamal Singh 00045 BARB0RAJRAJ 884 884 Processed 09/11/2023 291259912 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
6 RAJGARH MP-26-003-075-007/64-D
(PIPLIYA) 		1726003000NRG24171020230666583 17/10/2023 Dev Bai 1726003WL056010 Dev Bai 00045 BARB0RAJRAJ 884 884 Processed 09/11/2023 291259912 DevBai BANK OF BARODA(606985)
SubTotal 7293 7293
7 RAJGARH MP-26-003-031-001/14-A
(HIRANKHEDA) 		1726003031NRG24171020230666834 17/10/2023 Anmol bai 1726003031WL056020 Anmol bai 00048 BKID0009950 1105 1105 Processed 09/11/2023 291259912 Anmolbai ICICI BANK LTD(508534)
8 RAJGARH MP-26-003-061-001/1
(MOTIPURA) 		1726003000NRG24171020230666645 17/10/2023 LADU BAI 1726003WL056012 LADU BAI 00048 BKID0009950 1547 1547 Processed 09/11/2023 291259912 LADUBAI BANK OF INDIA(508505)
9 RAJGARH MP-26-003-061-001/114
(MOTIPURA) 		1726003000NRG24171020230666650 17/10/2023 NARAYAN SINGH 1726003WL056012 NARAYAN SINGH 00048 BKID0009950 1547 1547 Processed 09/11/2023 291259912 NARAYANSINGH BANK OF BARODA(606985)
10 RAJGARH MP-26-003-061-001/29
(MOTIPURA) 		1726003000NRG24171020230666665 17/10/2023 AYODHYA BAI 1726003WL056012 AYODHYA BAI 00048 BKID0009950 1547 1547 Processed 09/11/2023 291259912 AYODHYABAI BANK OF INDIA(508505)
11 RAJGARH MP-26-003-061-001/35
(MOTIPURA) 		1726003000NRG24171020230666669 17/10/2023 MANJU BAI 1726003WL056012 MANJU BAI 00048 BKID0009950 1547 1547 Processed 09/11/2023 291259912 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJGARH MP-26-003-061-001/43-C
(MOTIPURA) 		1726003000NRG24171020230666683 17/10/2023 LAXMINARAYAN 1726003WL056012 LAXMINARAYAN 00048 BKID0009950 1547 1547 Processed 10/11/2023 291259912 LAXMINARAYAN STATE BANK OF INDIA(508548)
13 RAJGARH MP-26-003-061-001/59
(MOTIPURA) 		1726003000NRG24171020230666699 17/10/2023 MUKESH TANWAR 1726003WL056012 MUKESH TANWAR 00048 BKID0009950 1547 1547 Processed 09/11/2023 291259912 MUKESHTANWAR BANK OF BARODA(606985)
14 RAJGARH MP-26-003-061-001/63-A
(MOTIPURA) 		1726003000NRG24171020230666702 17/10/2023 LEELA BAI 1726003WL056012 LEELA BAI 00048 BKID0009950 1547 1547 Processed 09/11/2023 291259912 LEELABAI BANK OF INDIA(508505)
15 RAJGARH MP-26-003-061-001/86
(MOTIPURA) 		1726003000NRG24171020230666722 17/10/2023 BHURI BAI 1726003WL056012 BHURI BAI 00048 BKID0009950 1547 1547 Processed 09/11/2023 291259912 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAJGARH MP-26-003-061-002/24-A
(MOTIPURA) 		1726003000NRG24171020230666739 17/10/2023 BALAB BAI 1726003WL056012 BALAB BAI 00048 BKID0009950 1547 1547 Processed 09/11/2023 291259912 BALABBAI BANK OF INDIA(508505)
17 RAJGARH MP-26-003-075-002/32
(PIPLIYA) 		1726003000NRG24171020230666630 17/10/2023 dropti bai 1726003WL056011 dropti bai 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAJGARH MP-26-003-075-002/33
(PIPLIYA) 		1726003000NRG24171020230666631 17/10/2023 KAMALSINGH 1726003WL056011 KAMALSINGH 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 KAMALSINGH BANK OF INDIA(508505)
19 RAJGARH MP-26-003-075-007/100-B
(PIPLIYA) 		1726003000NRG24171020230666541 17/10/2023 guddu 1726003WL056010 guddu 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 guddu UCO BANK(607066)
20 RAJGARH MP-26-003-075-007/15
(PIPLIYA) 		1726003000NRG24171020230666556 17/10/2023 BADRILAL 1726003WL056010 BADRILAL 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 BADRILAL UCO BANK(607066)
21 RAJGARH MP-26-003-075-007/39
(PIPLIYA) 		1726003000NRG24171020230666633 17/10/2023 MANGILAL 1726003WL056011 MANGILAL 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 MANGILAL UCO BANK(607066)
22 RAJGARH MP-26-003-075-007/39-B
(PIPLIYA) 		1726003000NRG24171020230666636 17/10/2023 GOKUL 1726003WL056011 GOKUL 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 GOKUL UNION BANK OF INDIA(508500)
23 RAJGARH MP-26-003-075-007/39-B
(PIPLIYA) 		1726003000NRG24171020230666637 17/10/2023 Sugan Bai 1726003WL056011 Sugan Bai 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 SuganBai BANK OF INDIA(508505)
24 RAJGARH MP-26-003-075-007/39-C
(PIPLIYA) 		1726003000NRG24171020230666638 17/10/2023 MAHESH 1726003WL056011 MAHESH 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 MAHESH BANK OF INDIA(508505)
25 RAJGARH MP-26-003-075-007/48
(PIPLIYA) 		1726003000NRG24171020230666565 17/10/2023 mangi bai 1726003WL056010 mangi bai 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 mangibai UNION BANK OF INDIA(508500)
26 RAJGARH MP-26-003-075-007/50
(PIPLIYA) 		1726003000NRG24171020230666566 17/10/2023 MEHTAB 1726003WL056010 MEHTAB 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 MEHTAB UCO BANK(607066)
27 RAJGARH MP-26-003-075-007/60
(PIPLIYA) 		1726003000NRG24171020230666577 17/10/2023 NARAN 1726003WL056010 NARAN 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 NARAN UCO BANK(607066)
28 RAJGARH MP-26-003-075-007/64
(PIPLIYA) 		1726003000NRG24171020230666580 17/10/2023 ramprasad 1726003WL056010 ramprasad 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 ramprasad BANK OF BARODA(606985)
29 RAJGARH MP-26-003-075-007/65-A
(PIPLIYA) 		1726003000NRG24171020230666584 17/10/2023 HARNATH SINGH 1726003WL056010 HARNATH SINGH 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 HARNATHSINGH BANK OF INDIA(508505)
30 RAJGARH MP-26-003-075-007/65-B
(PIPLIYA) 		1726003000NRG24171020230666587 17/10/2023 RAGHWENDRA SINGH 1726003WL056010 RAGHWENDRA SINGH 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 RAGHWENDRASINGH UCO BANK(607066)
31 RAJGARH MP-26-003-075-007/67-C
(PIPLIYA) 		1726003000NRG24171020230666593 17/10/2023 leela bai 1726003WL056010 leela bai 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAJGARH MP-26-003-075-007/68
(PIPLIYA) 		1726003000NRG24171020230666597 17/10/2023 jasu bai 1726003WL056010 jasu bai 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 jasubai BANK OF INDIA(508505)
33 RAJGARH MP-26-003-075-007/70-B
(PIPLIYA) 		1726003000NRG24171020230666603 17/10/2023 guddi bai 1726003WL056010 guddi bai 00048 BKID0009950 221 221 Processed 09/11/2023 291259912 guddibai BANK OF INDIA(508505)
34 RAJGARH MP-26-003-075-007/70-B
(PIPLIYA) 		1726003000NRG24171020230666602 17/10/2023 PAPPULAL 1726003WL056010 PAPPULAL 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 PAPPULAL BANK OF INDIA(508505)
35 RAJGARH MP-26-003-075-007/8
(PIPLIYA) 		1726003000NRG24171020230666612 17/10/2023 HAJARILAL 1726003WL056010 HAJARILAL 00048 BKID0009950 221 221 Processed 10/11/2023 291259912 HAJARILAL STATE BANK OF INDIA(508548)
36 RAJGARH MP-26-003-075-007/8
(PIPLIYA) 		1726003000NRG24171020230666611 17/10/2023 HAJARILAL 1726003WL056010 HAJARILAL 00048 BKID0009950 221 221 Processed 09/11/2023 291259912 HAJARILAL UCO BANK(607066)
37 RAJGARH MP-26-003-075-007/80
(PIPLIYA) 		1726003000NRG24171020230666613 17/10/2023 LASHMANSINGH 1726003WL056010 LASHMANSINGH 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 LASHMANSINGH UCO BANK(607066)
38 RAJGARH MP-26-003-075-007/81
(PIPLIYA) 		1726003000NRG24171020230666616 17/10/2023 lalta 1726003WL056010 lalta 00048 BKID0009950 221 221 Processed 09/11/2023 291259912 lalta UCO BANK(607066)
39 RAJGARH MP-26-003-075-007/81
(PIPLIYA) 		1726003000NRG24171020230666615 17/10/2023 RANGLAL 1726003WL056010 RANGLAL 00048 BKID0009950 221 221 Processed 09/11/2023 291259912 RANGLAL UCO BANK(607066)
40 RAJGARH MP-26-003-075-007/85
(PIPLIYA) 		1726003000NRG24171020230666619 17/10/2023 GANGARAM 1726003WL056010 GANGARAM 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 GANGARAM UNION BANK OF INDIA(508500)
41 RAJGARH MP-26-003-075-007/95
(PIPLIYA) 		1726003000NRG24171020230666643 17/10/2023 norang bai 1726003WL056011 norang bai 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 norangbai UCO BANK(607066)
42 RAJGARH MP-26-003-075-007/95
(PIPLIYA) 		1726003000NRG24171020230666642 17/10/2023 RAMBABU 1726003WL056011 RAMBABU 00048 BKID0009950 884 884 Processed 09/11/2023 291259912 RAMBABU UCO BANK(607066)
SubTotal 34697 34697
43 RAJGARH MP-26-003-016-001/150
(CHONDAPURA) 		1726003016NRG24171020230666511 17/10/2023 DHARMENDRA 1726003016WL056008 DHARMENDRA 00048 BKID0009952 1547 1547 Processed 09/11/2023 291259912 DHARMENDRA BANK OF INDIA(508505)
44 RAJGARH MP-26-003-016-001/150
(CHONDAPURA) 		1726003016NRG24171020230666510 17/10/2023 MANU BAI 1726003016WL056008 MANU BAI 00048 BKID0009952 1547 1547 Processed 09/11/2023 291259912 MANUBAI BANK OF INDIA(508505)
SubTotal 3094 3094
45 RAJGARH MP-26-003-096-001/103
(SUWAHEDI) 		1726003096NRG24141020230662094 17/10/2023 hari om 1726003096WL055630 hari om 00048 BKID0009967 1326 1326 Processed 09/11/2023 291259912 hariom BANK OF INDIA(508505)
46 RAJGARH MP-26-003-096-001/103
(SUWAHEDI) 		1726003096NRG24141020230662095 17/10/2023 lalta bai 1726003096WL055630 lalta bai 00048 BKID0009967 1326 1326 Processed 09/11/2023 291259912 laltabai BANK OF INDIA(508505)
47 RAJGARH MP-26-003-096-001/123
(SUWAHEDI) 		1726003096NRG24141020230662096 17/10/2023 Ramgopal Gurjar 1726003096WL055630 Ramgopal Gurjar 00048 BKID0009967 1326 1326 Processed 09/11/2023 291259912 RamgopalGurjar BANK OF INDIA(508505)
48 RAJGARH MP-26-003-096-001/19
(SUWAHEDI) 		1726003096NRG24141020230662097 17/10/2023 dhul jie 1726003096WL055630 dhul jie 00048 BKID0009967 1326 1326 Processed 09/11/2023 291259912 dhuljie BANK OF INDIA(508505)
49 RAJGARH MP-26-003-096-001/98
(SUWAHEDI) 		1726003096NRG24141020230662099 17/10/2023 Kamal singh 1726003096WL055630 Kamal singh 00048 BKID0009967 1326 1326 Processed 09/11/2023 291259912 Kamalsingh CANARA BANK(508532)
50 RAJGARH MP-26-003-096-001/98
(SUWAHEDI) 		1726003096NRG24141020230662100 17/10/2023 Santosh bai 1726003096WL055630 Santosh bai 00048 BKID0009967 1326 1326 Processed 09/11/2023 291259912 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
51 RAJGARH MP-26-003-075-007/58-B
(PIPLIYA) 		1726003000NRG24171020230666574 17/10/2023 Jitendra 1726003WL056010 Jitendra 00078 CNRB0003729 884 884 Processed 09/11/2023 291259912 Jitendra CANARA BANK(508532)
52 RAJGARH MP-26-003-075-007/58-B
(PIPLIYA) 		1726003000NRG24171020230666573 17/10/2023 Sarita Bai 1726003WL056010 Sarita Bai 00078 CNRB0003729 884 884 Processed 09/11/2023 291259912 SaritaBai CANARA BANK(508532)
53 RAJGARH MP-26-003-075-007/83
(PIPLIYA) 		1726003000NRG24171020230666617 17/10/2023 BHAWARLAL 1726003WL056010 BHAWARLAL 00078 CNRB0003729 884 884 Processed 09/11/2023 291259912 BHAWARLAL CANARA BANK(508532)
54 RAJGARH MP-26-003-075-007/83
(PIPLIYA) 		1726003000NRG24171020230666618 17/10/2023 reena 1726003WL056010 reena 00078 CNRB0003729 884 884 Processed 09/11/2023 291259912 reena CANARA BANK(508532)
SubTotal 3536 3536
55 RAJGARH MP-26-003-061-001/92
(MOTIPURA) 		1726003000NRG24171020230666725 17/10/2023 bhuribai 1726003WL056012 bhuribai 00089 CBIN0283520 1547 1547 Processed 09/11/2023 291259912 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAJGARH MP-26-003-061-002/23-C
(MOTIPURA) 		1726003000NRG24171020230666737 17/10/2023 SHIV SINGH 1726003WL056012 SHIV SINGH 00089 CBIN0283520 1547 1547 Processed 09/11/2023 291259912 SHIVSINGH BANK OF BARODA(606985)
57 RAJGARH MP-26-003-075-002/33
(PIPLIYA) 		1726003000NRG24171020230666632 17/10/2023 rasum bai 1726003WL056011 rasum bai 00089 CBIN0283520 884 884 Processed 09/11/2023 291259912 rasumbai CENTRAL BANK OF INDIA(607115)
58 RAJGARH MP-26-003-075-007/17-B
(PIPLIYA) 		1726003000NRG24171020230666558 17/10/2023 Bapulal 1726003WL056010 Bapulal 00089 CBIN0283520 884 884 Processed 09/11/2023 291259912 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
59 RAJGARH MP-26-003-075-007/17-B
(PIPLIYA) 		1726003000NRG24171020230666559 17/10/2023 Parvati 1726003WL056010 Parvati 00089 CBIN0283520 884 884 Processed 09/11/2023 291259912 Parvati NARMADA JHABUA GRAMIN BANK(508515)
60 RAJGARH MP-26-003-075-007/58
(PIPLIYA) 		1726003000NRG24171020230666572 17/10/2023 geeta 1726003WL056010 geeta 00089 CBIN0283520 884 884 Processed 09/11/2023 291259912 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAJGARH MP-26-003-075-007/58
(PIPLIYA) 		1726003000NRG24171020230666571 17/10/2023 Rambabu 1726003WL056010 Rambabu 00089 CBIN0283520 884 884 Processed 09/11/2023 291259912 Rambabu CENTRAL BANK OF INDIA(607115)
62 RAJGARH MP-26-003-075-007/58-C
(PIPLIYA) 		1726003000NRG24171020230666576 17/10/2023 Anari 1726003WL056010 Anari 00089 CBIN0283520 884 884 Processed 09/11/2023 291259912 Anari INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAJGARH MP-26-003-075-007/68
(PIPLIYA) 		1726003000NRG24171020230666596 17/10/2023 ashok singh 1726003WL056010 ashok singh 00089 CBIN0283520 884 884 Processed 09/11/2023 291259912 ashoksingh CENTRAL BANK OF INDIA(607115)
64 RAJGARH MP-26-003-075-007/72-B
(PIPLIYA) 		1726003000NRG24171020230666606 17/10/2023 Shivnarayan 1726003WL056010 Shivnarayan 00089 CBIN0283520 221 221 Processed 09/11/2023 291259912 Shivnarayan BANK OF BARODA(606985)
65 RAJGARH MP-26-003-075-007/76
(PIPLIYA) 		1726003000NRG24171020230666607 17/10/2023 kishn singh 1726003WL056010 kishn singh 00089 CBIN0283520 221 221 Processed 10/11/2023 291259912 kishnsingh STATE BANK OF INDIA(508548)
66 RAJGARH MP-26-003-075-010/15-B
(PIPLIYA) 		1726003000NRG24171020230666626 17/10/2023 Jaswant 1726003WL056010 Jaswant 00089 CBIN0283520 884 884 Processed 09/11/2023 291259912 Jaswant UCO BANK(607066)
67 RAJGARH MP-26-003-075-010/15-B
(PIPLIYA) 		1726003000NRG24171020230666627 17/10/2023 Puja Bai 1726003WL056010 Puja Bai 00089 CBIN0283520 884 884 Processed 09/11/2023 291259912 PujaBai UCO BANK(607066)
SubTotal 11492 11492
68 RAJGARH MP-26-003-061-001/26-B
(MOTIPURA) 		1726003000NRG24171020230666661 17/10/2023 Dev Singh 1726003WL056012 Dev Singh 00354 PUNB0683500 1547 1547 Processed 09/11/2023 291259912 DevSingh BANK OF INDIA(508505)
69 RAJGARH MP-26-003-061-001/29-A
(MOTIPURA) 		1726003000NRG24171020230666666 17/10/2023 SUNIL 1726003WL056012 SUNIL 00354 PUNB0683500 1547 1547 Processed 09/11/2023 291259912 SUNIL PUNJAB NATIONAL BANK(508568)
70 RAJGARH MP-26-003-061-001/42-C
(MOTIPURA) 		1726003000NRG24171020230666680 17/10/2023 RAJU BAI 1726003WL056012 RAJU BAI 00354 PUNB0683500 1547 1547 Processed 09/11/2023 291259912 RAJUBAI BANK OF BARODA(606985)
71 RAJGARH MP-26-003-061-001/43-D
(MOTIPURA) 		1726003000NRG24171020230666685 17/10/2023 KARAN SINGH 1726003WL056012 KARAN SINGH 00354 PUNB0683500 1547 1547 Processed 09/11/2023 291259912 KARANSINGH PUNJAB NATIONAL BANK(508568)
72 RAJGARH MP-26-003-061-001/76-B
(MOTIPURA) 		1726003000NRG24171020230666716 17/10/2023 RADHESHYAM 1726003WL056012 RADHESHYAM 00354 PUNB0683500 1547 1547 Processed 09/11/2023 291259912 RADHESHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
73 RAJGARH MP-26-003-061-001/56-B
(MOTIPURA) 		1726003000NRG24171020230666696 17/10/2023 VINOD 1726003WL056012 VINOD 00415 SBIN0010503 1547 1547 Processed 10/11/2023 291259912 VINOD STATE BANK OF INDIA(508548)
74 RAJGARH MP-26-003-075-007/100-B
(PIPLIYA) 		1726003000NRG24171020230666542 17/10/2023 teena 1726003WL056010 teena 00415 SBIN0010503 884 884 Processed 09/11/2023 291259912 teena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
75 RAJGARH MP-26-003-031-001/50-A
(HIRANKHEDA) 		1726003031NRG24171020230666835 17/10/2023 Rakesh Tanwar 1726003031WL056020 Rakesh Tanwar 00415 SBIN0030074 1326 1326 Processed 09/11/2023 291259912 RakeshTanwar ICICI BANK LTD(508534)
SubTotal 1326 1326
76 RAJGARH MP-26-003-075-007/10
(PIPLIYA) 		1726003000NRG24171020230666534 17/10/2023 dhapu bai 1726003WL056010 dhapu bai 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 dhapubai UCO BANK(607066)
77 RAJGARH MP-26-003-075-007/10
(PIPLIYA) 		1726003000NRG24171020230666533 17/10/2023 SHANKARLAL 1726003WL056010 SHANKARLAL 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 SHANKARLAL UCO BANK(607066)
78 RAJGARH MP-26-003-075-007/10-A
(PIPLIYA) 		1726003000NRG24171020230666535 17/10/2023 laxminarayan 1726003WL056010 laxminarayan 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 laxminarayan UCO BANK(607066)
79 RAJGARH MP-26-003-075-007/10-B
(PIPLIYA) 		1726003000NRG24171020230666537 17/10/2023 mangu singh 1726003WL056010 mangu singh 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 mangusingh UCO BANK(607066)
80 RAJGARH MP-26-003-075-007/10-B
(PIPLIYA) 		1726003000NRG24171020230666538 17/10/2023 samandar bai 1726003WL056010 samandar bai 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 samandarbai UCO BANK(607066)
81 RAJGARH MP-26-003-075-007/14-C
(PIPLIYA) 		1726003000NRG24171020230666554 17/10/2023 Pappu Singh 1726003WL056010 Pappu Singh 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 PappuSingh UCO BANK(607066)
82 RAJGARH MP-26-003-075-007/14-D
(PIPLIYA) 		1726003000NRG24171020230666555 17/10/2023 Kali Bai 1726003WL056010 Kali Bai 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 KaliBai UCO BANK(607066)
83 RAJGARH MP-26-003-075-007/39
(PIPLIYA) 		1726003000NRG24171020230666634 17/10/2023 kanchan bai 1726003WL056011 kanchan bai 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 kanchanbai UCO BANK(607066)
84 RAJGARH MP-26-003-075-007/39-C
(PIPLIYA) 		1726003000NRG24171020230666639 17/10/2023 seema 1726003WL056011 seema 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 seema UCO BANK(607066)
85 RAJGARH MP-26-003-075-007/53-B
(PIPLIYA) 		1726003000NRG24171020230666567 17/10/2023 Amar singh 1726003WL056010 Amar singh 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 Amarsingh UCO BANK(607066)
86 RAJGARH MP-26-003-075-007/53-B
(PIPLIYA) 		1726003000NRG24171020230666568 17/10/2023 Dhuli bai 1726003WL056010 Dhuli bai 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 Dhulibai UCO BANK(607066)
87 RAJGARH MP-26-003-075-007/58-C
(PIPLIYA) 		1726003000NRG24171020230666575 17/10/2023 Govinda 1726003WL056010 Govinda 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 Govinda UCO BANK(607066)
88 RAJGARH MP-26-003-075-007/64
(PIPLIYA) 		1726003000NRG24171020230666581 17/10/2023 Sundar Bai 1726003WL056010 Sundar Bai 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 SundarBai UCO BANK(607066)
89 RAJGARH MP-26-003-075-007/65-B
(PIPLIYA) 		1726003000NRG24171020230666586 17/10/2023 Pooja Bai 1726003WL056010 Pooja Bai 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 PoojaBai UCO BANK(607066)
90 RAJGARH MP-26-003-075-007/67-D
(PIPLIYA) 		1726003000NRG24171020230666595 17/10/2023 Santosh Bai 1726003WL056010 Santosh Bai 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAJGARH MP-26-003-075-007/69
(PIPLIYA) 		1726003000NRG24171020230666598 17/10/2023 ganpat 1726003WL056010 ganpat 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 ganpat UCO BANK(607066)
92 RAJGARH MP-26-003-075-007/69
(PIPLIYA) 		1726003000NRG24171020230666599 17/10/2023 jani bai 1726003WL056010 jani bai 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 janibai UCO BANK(607066)
93 RAJGARH MP-26-003-075-007/70
(PIPLIYA) 		1726003000NRG24171020230666601 17/10/2023 badam bai 1726003WL056010 badam bai 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 badambai UCO BANK(607066)
94 RAJGARH MP-26-003-075-007/70
(PIPLIYA) 		1726003000NRG24171020230666600 17/10/2023 RAMLAL 1726003WL056010 RAMLAL 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
95 RAJGARH MP-26-003-075-007/71-A
(PIPLIYA) 		1726003000NRG24171020230666604 17/10/2023 Shankar Lal Tanwar 1726003WL056010 Shankar Lal Tanwar 00462 UCBA0003081 221 221 Processed 09/11/2023 291259912 ShankarLalTanwar UCO BANK(607066)
96 RAJGARH MP-26-003-075-007/71-B
(PIPLIYA) 		1726003000NRG24171020230666605 17/10/2023 Amari Bai 1726003WL056010 Amari Bai 00462 UCBA0003081 221 221 Processed 09/11/2023 291259912 AmariBai UCO BANK(607066)
97 RAJGARH MP-26-003-075-007/76
(PIPLIYA) 		1726003000NRG24171020230666608 17/10/2023 nand kunwar 1726003WL056010 nand kunwar 00462 UCBA0003081 221 221 Processed 09/11/2023 291259912 nandkunwar UCO BANK(607066)
98 RAJGARH MP-26-003-075-007/79
(PIPLIYA) 		1726003000NRG24171020230666610 17/10/2023 Ramcharan 1726003WL056010 Ramcharan 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 Ramcharan UCO BANK(607066)
99 RAJGARH MP-26-003-075-007/79
(PIPLIYA) 		1726003000NRG24171020230666609 17/10/2023 sulochana 1726003WL056010 sulochana 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 sulochana UCO BANK(607066)
100 RAJGARH MP-26-003-075-007/80
(PIPLIYA) 		1726003000NRG24171020230666614 17/10/2023 kala bai 1726003WL056010 kala bai 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 kalabai UCO BANK(607066)
101 RAJGARH MP-26-003-075-007/85
(PIPLIYA) 		1726003000NRG24171020230666621 17/10/2023 JAGDISH 1726003WL056010 JAGDISH 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 JAGDISH UCO BANK(607066)
102 RAJGARH MP-26-003-075-007/85
(PIPLIYA) 		1726003000NRG24171020230666620 17/10/2023 norang bai 1726003WL056010 norang bai 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 norangbai UCO BANK(607066)
103 RAJGARH MP-26-003-075-007/97
(PIPLIYA) 		1726003000NRG24171020230666622 17/10/2023 BHAGWANSINGH 1726003WL056010 BHAGWANSINGH 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 BHAGWANSINGH UCO BANK(607066)
104 RAJGARH MP-26-003-075-007/97
(PIPLIYA) 		1726003000NRG24171020230666623 17/10/2023 hemkuwar 1726003WL056010 hemkuwar 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 hemkuwar UCO BANK(607066)
105 RAJGARH MP-26-003-075-010/15
(PIPLIYA) 		1726003000NRG24171020230666625 17/10/2023 laxmi bai 1726003WL056010 laxmi bai 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 laxmibai UCO BANK(607066)
106 RAJGARH MP-26-003-075-010/15
(PIPLIYA) 		1726003000NRG24171020230666624 17/10/2023 ramesh 1726003WL056010 ramesh 00462 UCBA0003081 884 884 Processed 09/11/2023 291259912 ramesh UCO BANK(607066)
SubTotal 25415 25415
107 RAJGARH MP-26-003-061-002/24-B
(MOTIPURA) 		1726003000NRG24171020230666741 17/10/2023 Raju Bai 1726003WL056012 Raju Bai 00468 UBIN0570796 1547 1547 Processed 09/11/2023 291259912 RajuBai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
108 RAJGARH MP-26-003-031-001/118-A
(HIRANKHEDA) 		1726003031NRG24171020230666832 17/10/2023 giriraj tanwar 1726003031WL056020 giriraj tanwar 00697 BKID0MG0319 1105 1105 Processed 09/11/2023 291259912 girirajtanwar CENTRAL BANK OF INDIA(607115)
109 RAJGARH MP-26-003-031-001/118-A
(HIRANKHEDA) 		1726003031NRG24171020230666833 17/10/2023 sanni bai 1726003031WL056020 sanni bai 00697 BKID0MG0319 1105 1105 Processed 09/11/2023 291259912 sannibai CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
110 RAJGARH MP-26-003-031-001/50-A
(HIRANKHEDA) 		1726003031NRG24171020230666836 17/10/2023 ANOKHA BAI 1726003031WL056020 ANOKHA BAI 00697 BKID0MG0330 1326 1326 Processed 09/11/2023 291259912 ANOKHABAI CENTRAL BANK OF INDIA(607115)
111 RAJGARH MP-26-003-031-001/8
(HIRANKHEDA) 		1726003031NRG24171020230666838 17/10/2023 UNKAR 1726003031WL056020 UNKAR 00697 BKID0MG0330 1326 1326 Processed 09/11/2023 291259912 UNKAR ICICI BANK LTD(508534)
112 RAJGARH MP-26-003-061-001/1
(MOTIPURA) 		1726003000NRG24171020230666644 17/10/2023 BANES INGH 1726003WL056012 BANES INGH 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
113 RAJGARH MP-26-003-061-001/103-C
(MOTIPURA) 		1726003000NRG24171020230666647 17/10/2023 Binda 1726003WL056012 Binda 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 Binda INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAJGARH MP-26-003-061-001/108
(MOTIPURA) 		1726003000NRG24171020230666648 17/10/2023 GIRIRAJ 1726003WL056012 GIRIRAJ 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 GIRIRAJ CENTRAL BANK OF INDIA(607115)
115 RAJGARH MP-26-003-061-001/16
(MOTIPURA) 		1726003000NRG24171020230666651 17/10/2023 PRABHULAL 1726003WL056012 PRABHULAL 00697 BKID0MG0330 1547 1547 Processed 10/11/2023 291259912 PRABHULAL STATE BANK OF INDIA(508548)
116 RAJGARH MP-26-003-061-001/16
(MOTIPURA) 		1726003000NRG24171020230666652 17/10/2023 SUMITRA BAI 1726003WL056012 SUMITRA BAI 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
117 RAJGARH MP-26-003-061-001/17
(MOTIPURA) 		1726003000NRG24171020230666654 17/10/2023 GYARSIRAM 1726003WL056012 GYARSIRAM 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 GYARSIRAM NARMADA JHABUA GRAMIN BANK(508515)
118 RAJGARH MP-26-003-061-001/17
(MOTIPURA) 		1726003000NRG24171020230666653 17/10/2023 GYARSIRAM 1726003WL056012 GYARSIRAM 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 GYARSIRAM NARMADA JHABUA GRAMIN BANK(508515)
119 RAJGARH MP-26-003-061-001/18
(MOTIPURA) 		1726003000NRG24171020230666656 17/10/2023 SHEELA BAI 1726003WL056012 SHEELA BAI 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
120 RAJGARH MP-26-003-061-001/20
(MOTIPURA) 		1726003000NRG24171020230666658 17/10/2023 MANGILAL 1726003WL056012 MANGILAL 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 MANGILAL BANK OF INDIA(508505)
121 RAJGARH MP-26-003-061-001/26
(MOTIPURA) 		1726003000NRG24171020230666660 17/10/2023 SUGAN BAI 1726003WL056012 SUGAN BAI 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 SUGANBAI PUNJAB NATIONAL BANK(508568)
122 RAJGARH MP-26-003-061-001/28
(MOTIPURA) 		1726003000NRG24171020230666662 17/10/2023 HIRA LAL 1726003WL056012 HIRA LAL 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 HIRALAL UNION BANK OF INDIA(508500)
123 RAJGARH MP-26-003-061-001/28-A
(MOTIPURA) 		1726003000NRG24171020230666663 17/10/2023 Seema 1726003WL056012 Seema 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAJGARH MP-26-003-061-001/30
(MOTIPURA) 		1726003000NRG24171020230666667 17/10/2023 MANGI BAI 1726003WL056012 MANGI BAI 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAJGARH MP-26-003-061-001/39
(MOTIPURA) 		1726003000NRG24171020230666671 17/10/2023 DHAN SINGH 1726003WL056012 DHAN SINGH 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 DHANSINGH PUNJAB NATIONAL BANK(508568)
126 RAJGARH MP-26-003-061-001/39
(MOTIPURA) 		1726003000NRG24171020230666670 17/10/2023 DHANSINGH 1726003WL056012 DHANSINGH 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 DHANSINGH BANK OF INDIA(508505)
127 RAJGARH MP-26-003-061-001/40
(MOTIPURA) 		1726003000NRG24171020230666672 17/10/2023 PREM SINGH 1726003WL056012 PREM SINGH 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 RAJGARH MP-26-003-061-001/40
(MOTIPURA) 		1726003000NRG24171020230666673 17/10/2023 RESHAM BAI 1726003WL056012 RESHAM BAI 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
129 RAJGARH MP-26-003-061-001/41
(MOTIPURA) 		1726003000NRG24171020230666674 17/10/2023 MANGILAL 1726003WL056012 MANGILAL 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 MANGILAL INDIAN BANK(607105)
130 RAJGARH MP-26-003-061-001/41
(MOTIPURA) 		1726003000NRG24171020230666675 17/10/2023 MEHTAB BAI 1726003WL056012 MEHTAB BAI 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 MEHTABBAI NARMADA JHABUA GRAMIN BANK(508515)
131 RAJGARH MP-26-003-061-001/41-A
(MOTIPURA) 		1726003000NRG24171020230666677 17/10/2023 GANGARAM 1726003WL056012 GANGARAM 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
132 RAJGARH MP-26-003-061-001/41-A
(MOTIPURA) 		1726003000NRG24171020230666676 17/10/2023 GANGARAM 1726003WL056012 GANGARAM 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
133 RAJGARH MP-26-003-061-001/41-B
(MOTIPURA) 		1726003000NRG24171020230666678 17/10/2023 PUNAMCAND 1726003WL056012 PUNAMCAND 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 PUNAMCAND CANARA BANK(508532)
134 RAJGARH MP-26-003-061-001/43-C
(MOTIPURA) 		1726003000NRG24171020230666684 17/10/2023 HAMLATA 1726003WL056012 HAMLATA 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 HAMLATA NARMADA JHABUA GRAMIN BANK(508515)
135 RAJGARH MP-26-003-061-001/47
(MOTIPURA) 		1726003000NRG24171020230666687 17/10/2023 KAMAL 1726003WL056012 KAMAL 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 KAMAL PAYTM PAYMENTS BANK LTD(608032)
136 RAJGARH MP-26-003-061-001/52
(MOTIPURA) 		1726003000NRG24171020230666692 17/10/2023 BIRAM 1726003WL056012 BIRAM 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 BIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAJGARH MP-26-003-061-001/52
(MOTIPURA) 		1726003000NRG24171020230666691 17/10/2023 BIRAM 1726003WL056012 BIRAM 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
138 RAJGARH MP-26-003-061-001/57-A
(MOTIPURA) 		1726003000NRG24171020230666698 17/10/2023 MORSINGH 1726003WL056012 MORSINGH 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 MORSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 RAJGARH MP-26-003-061-001/59-A
(MOTIPURA) 		1726003000NRG24171020230666700 17/10/2023 ENDARSINGH 1726003WL056012 ENDARSINGH 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 RAJGARH MP-26-003-061-001/60
(MOTIPURA) 		1726003000NRG24171020230666701 17/10/2023 NARAYANI BAI 1726003WL056012 NARAYANI BAI 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 NARAYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
141 RAJGARH MP-26-003-061-001/64
(MOTIPURA) 		1726003000NRG24171020230666703 17/10/2023 RAMCHARAN 1726003WL056012 RAMCHARAN 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
142 RAJGARH MP-26-003-061-001/68-A
(MOTIPURA) 		1726003000NRG24171020230666706 17/10/2023 dharatsingh 1726003WL056012 dharatsingh 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 dharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAJGARH MP-26-003-061-001/7
(MOTIPURA) 		1726003000NRG24171020230666707 17/10/2023 NARAYAN SINGH 1726003WL056012 NARAYAN SINGH 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 NARAYANSINGH INDIAN BANK(607105)
144 RAJGARH MP-26-003-061-001/73
(MOTIPURA) 		1726003000NRG24171020230666711 17/10/2023 GANGARAM 1726003WL056012 GANGARAM 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
145 RAJGARH MP-26-003-061-001/73
(MOTIPURA) 		1726003000NRG24171020230666712 17/10/2023 SAMPAT BAI 1726003WL056012 SAMPAT BAI 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
146 RAJGARH MP-26-003-061-001/74
(MOTIPURA) 		1726003000NRG24171020230666713 17/10/2023 MADAN LAL 1726003WL056012 MADAN LAL 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 MADANLAL UNION BANK OF INDIA(508500)
147 RAJGARH MP-26-003-061-001/74
(MOTIPURA) 		1726003000NRG24171020230666714 17/10/2023 MEVA BAI 1726003WL056012 MEVA BAI 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 MEVABAI NARMADA JHABUA GRAMIN BANK(508515)
148 RAJGARH MP-26-003-061-001/76
(MOTIPURA) 		1726003000NRG24171020230666715 17/10/2023 jagannath 1726003WL056012 jagannath 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 jagannath NARMADA JHABUA GRAMIN BANK(508515)
149 RAJGARH MP-26-003-061-001/80
(MOTIPURA) 		1726003000NRG24171020230666719 17/10/2023 SUNDAR BAI 1726003WL056012 SUNDAR BAI 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 SUNDARBAI FINCARE SMALL FINANCE BANK LTD(608304)
150 RAJGARH MP-26-003-061-001/83
(MOTIPURA) 		1726003000NRG24171020230666720 17/10/2023 NIRBHE SINGH 1726003WL056012 NIRBHE SINGH 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 NIRBHESINGH NARMADA JHABUA GRAMIN BANK(508515)
151 RAJGARH MP-26-003-061-001/92
(MOTIPURA) 		1726003000NRG24171020230666724 17/10/2023 GOPAL 1726003WL056012 GOPAL 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 GOPAL UNION BANK OF INDIA(508500)
152 RAJGARH MP-26-003-061-001/96
(MOTIPURA) 		1726003000NRG24171020230666727 17/10/2023 SHILA BAI 1726003WL056012 SHILA BAI 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
153 RAJGARH MP-26-003-061-001/99
(MOTIPURA) 		1726003000NRG24171020230666728 17/10/2023 badrilal 1726003WL056012 badrilal 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 badrilal NARMADA JHABUA GRAMIN BANK(508515)
154 RAJGARH MP-26-003-061-002/14
(MOTIPURA) 		1726003000NRG24171020230666729 17/10/2023 MANSINGH 1726003WL056012 MANSINGH 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 RAJGARH MP-26-003-061-002/14-B
(MOTIPURA) 		1726003000NRG24171020230666731 17/10/2023 Jagdish 1726003WL056012 Jagdish 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
156 RAJGARH MP-26-003-061-002/23-A
(MOTIPURA) 		1726003000NRG24171020230666733 17/10/2023 BIRAM 1726003WL056012 BIRAM 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
157 RAJGARH MP-26-003-061-002/23-A
(MOTIPURA) 		1726003000NRG24171020230666734 17/10/2023 GULABBAI 1726003WL056012 GULABBAI 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
158 RAJGARH MP-26-003-061-002/23-B
(MOTIPURA) 		1726003000NRG24171020230666735 17/10/2023 BHULI BAI 1726003WL056012 BHULI BAI 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
159 RAJGARH MP-26-003-061-002/23-B
(MOTIPURA) 		1726003000NRG24171020230666736 17/10/2023 GOVIND 1726003WL056012 GOVIND 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
160 RAJGARH MP-26-003-061-002/24-A
(MOTIPURA) 		1726003000NRG24171020230666738 17/10/2023 GHANSYAM 1726003WL056012 GHANSYAM 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
161 RAJGARH MP-26-003-061-002/25
(MOTIPURA) 		1726003000NRG24171020230666742 17/10/2023 LALSINGH 1726003WL056012 LALSINGH 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 RAJGARH MP-26-003-061-002/25
(MOTIPURA) 		1726003000NRG24171020230666743 17/10/2023 SARJU BAI 1726003WL056012 SARJU BAI 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291259912 SARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
163 RAJGARH MP-26-003-075-007/10-C
(PIPLIYA) 		1726003000NRG24171020230666539 17/10/2023 Prabhulal Tanwar 1726003WL056010 Prabhulal Tanwar 00697 BKID0MG0330 884 884 Processed 09/11/2023 291259912 PrabhulalTanwar NARMADA JHABUA GRAMIN BANK(508515)
164 RAJGARH MP-26-003-075-007/10-C
(PIPLIYA) 		1726003000NRG24171020230666540 17/10/2023 raju bai 1726003WL056010 raju bai 00697 BKID0MG0330 884 884 Processed 09/11/2023 291259912 rajubai NARMADA JHABUA GRAMIN BANK(508515)
165 RAJGARH MP-26-003-075-007/39-A
(PIPLIYA) 		1726003000NRG24171020230666635 17/10/2023 rampyari bai 1726003WL056011 rampyari bai 00697 BKID0MG0330 884 884 Processed 09/11/2023 291259912 rampyaribai CENTRAL BANK OF INDIA(607115)
166 RAJGARH MP-26-003-075-007/4
(PIPLIYA) 		1726003000NRG24171020230666562 17/10/2023 ramesh 1726003WL056010 ramesh 00697 BKID0MG0330 884 884 Processed 09/11/2023 291259912 ramesh BANK OF INDIA(508505)
167 RAJGARH MP-26-003-075-007/94-A
(PIPLIYA) 		1726003000NRG24171020230666641 17/10/2023 geeta bai 1726003WL056011 geeta bai 00697 BKID0MG0330 884 884 Processed 09/11/2023 291259912 geetabai UCO BANK(607066)
168 RAJGARH MP-26-003-075-012/128-D
(PIPLIYA) 		1726003000NRG24171020230666628 17/10/2023 Sunita Bai 1726003WL056010 Sunita Bai 00697 BKID0MG0330 884 884 Processed 09/11/2023 291259912 SunitaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 86853 86853
169 RAJGARH MP-26-003-061-001/18
(MOTIPURA) 		1726003000NRG24171020230666655 17/10/2023 RODJI 1726003WL056012 RODJI 00697 BKID0MG6020 1547 1547 Processed 09/11/2023 291259912 RODJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
170 RAJGARH MP-26-003-031-001/8
(HIRANKHEDA) 		1726003031NRG24171020230666837 17/10/2023 UNKAR 1726003031WL056020 UNKAR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259912 UNKAR ICICI BANK LTD(508534)
171 RAJGARH MP-26-003-061-001/110
(MOTIPURA) 		1726003000NRG24171020230666649 17/10/2023 NARAYAN SINGH 1726003WL056012 NARAYAN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259912 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 RAJGARH MP-26-003-061-001/26
(MOTIPURA) 		1726003000NRG24171020230666659 17/10/2023 RAISINGH 1726003WL056012 RAISINGH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259912 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
173 RAJGARH MP-26-003-061-001/35
(MOTIPURA) 		1726003000NRG24171020230666668 17/10/2023 BADRILAL 1726003WL056012 BADRILAL 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259912 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
174 RAJGARH MP-26-003-061-001/41-B
(MOTIPURA) 		1726003000NRG24171020230666679 17/10/2023 CHANDA BAI 1726003WL056012 CHANDA BAI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259912 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
175 RAJGARH MP-26-003-061-001/43-B
(MOTIPURA) 		1726003000NRG24171020230666681 17/10/2023 GULAB SINGH 1726003WL056012 GULAB SINGH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259912 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 RAJGARH MP-26-003-061-001/47
(MOTIPURA) 		1726003000NRG24171020230666688 17/10/2023 POOJA 1726003WL056012 POOJA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259912 POOJA NARMADA JHABUA GRAMIN BANK(508515)
177 RAJGARH MP-26-003-061-001/51
(MOTIPURA) 		1726003000NRG24171020230666690 17/10/2023 BABU 1726003WL056012 BABU 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259912 BABU NARMADA JHABUA GRAMIN BANK(508515)
178 RAJGARH MP-26-003-061-001/51
(MOTIPURA) 		1726003000NRG24171020230666689 17/10/2023 BABU 1726003WL056012 BABU 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259912 BABU NARMADA JHABUA GRAMIN BANK(508515)
179 RAJGARH MP-26-003-061-001/54
(MOTIPURA) 		1726003000NRG24171020230666693 17/10/2023 AMAR SINGH 1726003WL056012 AMAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259912 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 RAJGARH MP-26-003-061-001/54
(MOTIPURA) 		1726003000NRG24171020230666694 17/10/2023 RODI BAI 1726003WL056012 RODI BAI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259912 RODIBAI NARMADA JHABUA GRAMIN BANK(508515)
181 RAJGARH MP-26-003-061-001/55-A
(MOTIPURA) 		1726003000NRG24171020230666695 17/10/2023 PHOOLSINGH 1726003WL056012 PHOOLSINGH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259912 PHOOLSINGH BANK OF INDIA(508505)
182 RAJGARH MP-26-003-061-001/66
(MOTIPURA) 		1726003000NRG24171020230666704 17/10/2023 parvat 1726003WL056012 parvat 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259912 parvat NARMADA JHABUA GRAMIN BANK(508515)
183 RAJGARH MP-26-003-061-001/7
(MOTIPURA) 		1726003000NRG24171020230666708 17/10/2023 KAILASH BAI 1726003WL056012 KAILASH BAI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259912 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
184 RAJGARH MP-26-003-061-001/71
(MOTIPURA) 		1726003000NRG24171020230666710 17/10/2023 ANOKH BAI 1726003WL056012 ANOKH BAI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259912 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
185 RAJGARH MP-26-003-061-001/71
(MOTIPURA) 		1726003000NRG24171020230666709 17/10/2023 CHAIN SINGH 1726003WL056012 CHAIN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259912 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 RAJGARH MP-26-003-061-001/86
(MOTIPURA) 		1726003000NRG24171020230666721 17/10/2023 Santosh 1726003WL056012 Santosh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259912 Santosh NARMADA JHABUA GRAMIN BANK(508515)
187 RAJGARH MP-26-003-061-001/89
(MOTIPURA) 		1726003000NRG24171020230666723 17/10/2023 BHAGWAN SINGH 1726003WL056012 BHAGWAN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259912 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27625 27625
Total 224757 224757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_171023APB_FTO_321859 Bank of Baroda BARB0RAJRAJ RAJGARH 7293
2 RAJGARH MP1726003_171023APB_FTO_321859 Bank of India BKID0009950 RAJGARH 34697
3 RAJGARH MP1726003_171023APB_FTO_321859 Bank of India BKID0009952 KHUJNER 3094
4 RAJGARH MP1726003_171023APB_FTO_321859 Bank of India BKID0009967 KACHARI 7956
5 RAJGARH MP1726003_171023APB_FTO_321859 Canara Bank CNRB0003729 RAJGARH 3536
6 RAJGARH MP1726003_171023APB_FTO_321859 Central Bank Of India CBIN0283520 RAJGARH 11492
7 RAJGARH MP1726003_171023APB_FTO_321859 Punjab National Bank PUNB0683500 RAJGARH MP 7735
8 RAJGARH MP1726003_171023APB_FTO_321859 State Bank of India SBIN0010503 GAIL JHABUA 2431
9 RAJGARH MP1726003_171023APB_FTO_321859 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
10 RAJGARH MP1726003_171023APB_FTO_321859 UCO Bank UCBA0003081 RAJGARH 25415
11 RAJGARH MP1726003_171023APB_FTO_321859 Union Bank of India UBIN0570796 Rajgarh 1547
12 RAJGARH MP1726003_171023APB_FTO_321859 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 2210
13 RAJGARH MP1726003_171023APB_FTO_321859 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 86853
14 RAJGARH MP1726003_171023APB_FTO_321859 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1547
15 RAJGARH MP1726003_171023APB_FTO_321859 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 27625

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