Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:36:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_031123APB_FTO_344139
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-26-003-096-003/13
(SUWAHEDI) 		1726003096NRG24021120230709170 03/11/2023 Kanchan Bai 1726003096WL058591 Kanchan Bai 00045 BARB0BIAORA 1547 1547 Processed 02/01/2024 332623512 KanchanBai FINO PAYMENTS BANK LTD(608001)
2 RAJGARH MP-26-003-096-003/14
(SUWAHEDI) 		1726003096NRG24021120230709171 03/11/2023 BANSILAL 1726003096WL058591 BANSILAL 00045 BARB0BIAORA 1547 1547 Processed 02/01/2024 332623512 BANSILAL FINO PAYMENTS BANK LTD(608001)
3 RAJGARH MP-26-003-096-003/35
(SUWAHEDI) 		1726003096NRG24021120230709164 03/11/2023 Jitendra 1726003096WL058590 Jitendra 00045 BARB0BIAORA 1547 1547 Processed 02/01/2024 332623512 Jitendra FINO PAYMENTS BANK LTD(608001)
4 RAJGARH MP-26-003-096-003/35-B
(SUWAHEDI) 		1726003096NRG24021120230709165 03/11/2023 Pappi 1726003096WL058590 Pappi 00045 BARB0BIAORA 1547 1547 Processed 02/01/2024 332623512 Pappi BANK OF BARODA(606985)
5 RAJGARH MP-26-003-096-003/58-A
(SUWAHEDI) 		1726003096NRG24021120230709181 03/11/2023 Jagdish 1726003096WL058591 Jagdish 00045 BARB0BIAORA 1547 1547 Processed 02/01/2024 332623512 Jagdish FINO PAYMENTS BANK LTD(608001)
6 RAJGARH MP-26-003-096-003/7-C
(SUWAHEDI) 		1726003096NRG24021120230709190 03/11/2023 Manohar Bai 1726003096WL058591 Manohar Bai 00045 BARB0BIAORA 1547 1547 Processed 02/01/2024 332623512 ManoharBai BANK OF BARODA(606985)
7 RAJGARH MP-26-003-096-003/72-A
(SUWAHEDI) 		1726003096NRG24021120230709196 03/11/2023 Radha Tomar 1726003096WL058591 Radha Tomar 00045 BARB0BIAORA 1547 1547 Processed 02/01/2024 332623512 RadhaTomar FINO PAYMENTS BANK LTD(608001)
8 RAJGARH MP-26-003-096-003/80
(SUWAHEDI) 		1726003096NRG24021120230709207 03/11/2023 NARAYAN SINGH 1726003096WL058591 NARAYAN SINGH 00045 BARB0BIAORA 1547 1547 Processed 02/01/2024 332623512 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
9 RAJGARH MP-26-003-096-003/95-A
(SUWAHEDI) 		1726003096NRG24021120230709211 03/11/2023 Jagdeesh Sondhiya 1726003096WL058591 Jagdeesh Sondhiya 00045 BARB0BIAORA 1547 1547 Processed 02/01/2024 332623512 JagdeeshSondhiya FINO PAYMENTS BANK LTD(608001)
10 RAJGARH MP-26-003-096-003/95-B
(SUWAHEDI) 		1726003096NRG24021120230709212 03/11/2023 Sanju Bai 1726003096WL058591 Sanju Bai 00045 BARB0BIAORA 1547 1547 Processed 02/01/2024 332623512 SanjuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
11 RAJGARH MP-26-003-031-001/1-B
(HIRANKHEDA) 		1726003031NRG24031120230711850 03/11/2023 Bankat 1726003031WL058741 Bankat 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332623512 Bankat PUNJAB NATIONAL BANK(508568)
12 RAJGARH MP-26-003-031-001/1-B
(HIRANKHEDA) 		1726003031NRG24031120230711849 03/11/2023 Bankat 1726003031WL058741 Bankat 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332623512 Bankat AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAJGARH MP-26-003-031-002/143
(HIRANKHEDA) 		1726003031NRG24031120230711997 03/11/2023 Dropti bai 1726003031WL058748 Dropti bai 00045 BARB0RAJRAJ 442 442 Processed 02/01/2024 332623512 Droptibai BANK OF BARODA(606985)
14 RAJGARH MP-26-003-031-002/143
(HIRANKHEDA) 		1726003031NRG24031120230711996 03/11/2023 rajesh 1726003031WL058748 rajesh 00045 BARB0RAJRAJ 442 442 Processed 02/01/2024 332623512 rajesh NARMADA JHABUA GRAMIN BANK(508515)
15 RAJGARH MP-26-003-031-002/188-B
(HIRANKHEDA) 		1726003031NRG24021120230708871 03/11/2023 naresh 1726003031WL058564 naresh 00045 BARB0RAJRAJ 442 442 Processed 02/01/2024 332623512 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAJGARH MP-26-003-031-002/188-B
(HIRANKHEDA) 		1726003031NRG24021120230708870 03/11/2023 naresh 1726003031WL058564 naresh 00045 BARB0RAJRAJ 442 442 Processed 02/01/2024 332623512 naresh NARMADA JHABUA GRAMIN BANK(508515)
17 RAJGARH MP-26-003-031-002/36-D
(HIRANKHEDA) 		1726003031NRG24031120230712007 03/11/2023 rodi bai 1726003031WL058748 rodi bai 00045 BARB0RAJRAJ 442 442 Processed 02/01/2024 332623512 rodibai BANK OF BARODA(606985)
18 RAJGARH MP-26-003-031-002/42-A
(HIRANKHEDA) 		1726003031NRG24031120230711975 03/11/2023 jagdish 1726003031WL058745 jagdish 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332623512 jagdish ICICI BANK LTD(508534)
19 RAJGARH MP-26-003-031-002/42-A
(HIRANKHEDA) 		1726003031NRG24031120230711976 03/11/2023 mangi bai 1726003031WL058745 mangi bai 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332623512 mangibai PUNJAB NATIONAL BANK(508568)
20 RAJGARH MP-26-003-096-003/12
(SUWAHEDI) 		1726003096NRG24021120230709168 03/11/2023 BALVANT 1726003096WL058591 BALVANT 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 332623512 BALVANT FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
21 RAJGARH MP-26-003-031-001/14-A
(HIRANKHEDA) 		1726003031NRG24031120230711955 03/11/2023 Anmol bai 1726003031WL058745 Anmol bai 00048 BKID0009950 1105 1105 Processed 02/01/2024 332623512 Anmolbai ICICI BANK LTD(508534)
22 RAJGARH MP-26-003-031-001/14-A
(HIRANKHEDA) 		1726003031NRG24031120230711954 03/11/2023 Anmol bai 1726003031WL058745 Anmol bai 00048 BKID0009950 1105 1105 Processed 02/01/2024 332623512 Anmolbai NARMADA JHABUA GRAMIN BANK(508515)
23 RAJGARH MP-26-003-031-001/17-B
(HIRANKHEDA) 		1726003031NRG24031120230711937 03/11/2023 KELASH BAI 1726003031WL058743 KELASH BAI 00048 BKID0009950 1105 1105 Processed 02/01/2024 332623512 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
24 RAJGARH MP-26-003-031-001/19-A
(HIRANKHEDA) 		1726003031NRG24031120230711858 03/11/2023 Bane singh 1726003031WL058741 Bane singh 00048 BKID0009950 1105 1105 Processed 02/01/2024 332623512 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
25 RAJGARH MP-26-003-031-001/19-A
(HIRANKHEDA) 		1726003031NRG24031120230711859 03/11/2023 Leela bai 1726003031WL058741 Leela bai 00048 BKID0009950 1105 1105 Processed 02/01/2024 332623512 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAJGARH MP-26-003-031-001/31-B
(HIRANKHEDA) 		1726003031NRG24031120230711867 03/11/2023 Santra bai 1726003031WL058741 Santra bai 00048 BKID0009950 1105 1105 Processed 02/01/2024 332623512 Santrabai NARMADA JHABUA GRAMIN BANK(508515)
27 RAJGARH MP-26-003-031-002/138
(HIRANKHEDA) 		1726003031NRG24031120230711881 03/11/2023 moti lal 1726003031WL058741 moti lal 00048 BKID0009950 1105 1105 Processed 02/01/2024 332623512 motilal NARMADA JHABUA GRAMIN BANK(508515)
28 RAJGARH MP-26-003-031-002/56-A
(HIRANKHEDA) 		1726003031NRG24031120230711993 03/11/2023 GULAB SINGH 1726003031WL058747 GULAB SINGH 00048 BKID0009950 442 442 Processed 02/01/2024 332623512 GULABSINGH BANK OF INDIA(508505)
29 RAJGARH MP-26-003-031-004/15-C
(HIRANKHEDA) 		1726003031NRG24031120230712034 03/11/2023 MANGILAL 1726003031WL058748 MANGILAL 00048 BKID0009950 442 442 Processed 02/01/2024 332623512 MANGILAL BANK OF INDIA(508505)
SubTotal 8619 8619
30 RAJGARH MP-26-003-017-001/7-A
(CHONSLA) 		1726003000NRG24031120230710599 03/11/2023 Rod ji 1726003WL058662 Rod ji 00048 BKID0009952 1326 1326 Processed 02/01/2024 332623512 Rodji BANK OF INDIA(508505)
SubTotal 1326 1326
31 RAJGARH MP-26-003-027-003/202
(GORAKHPURA) 		1726003027NRG24031120230711275 03/11/2023 Sema bai 1726003027WL058694 Sema bai 00048 BKID0009962 1326 1326 Processed 02/01/2024 332623512 Semabai BANK OF INDIA(508505)
SubTotal 1326 1326
32 RAJGARH MP-26-003-017-001/140
(CHONSLA) 		1726003017NRG24021120230708473 03/11/2023 Kamal dangi 1726003017WL058544 Kamal dangi 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Kamaldangi BANK OF INDIA(508505)
33 RAJGARH MP-26-003-017-001/17
(CHONSLA) 		1726003017NRG24021120230708475 03/11/2023 CANDAR BAI 1726003017WL058544 CANDAR BAI 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 CANDARBAI BANK OF INDIA(508505)
34 RAJGARH MP-26-003-017-001/17
(CHONSLA) 		1726003017NRG24021120230708474 03/11/2023 Kalu singh 1726003017WL058544 Kalu singh 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Kalusingh BANK OF INDIA(508505)
35 RAJGARH MP-26-003-017-001/18
(CHONSLA) 		1726003017NRG24021120230708476 03/11/2023 GORDAN SINGH 1726003017WL058544 GORDAN SINGH 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 GORDANSINGH KOTAK MAHINDRA BANK LTD(607420)
36 RAJGARH MP-26-003-017-001/18
(CHONSLA) 		1726003017NRG24021120230708477 03/11/2023 Mangu bai 1726003017WL058544 Mangu bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Mangubai BANK OF INDIA(508505)
37 RAJGARH MP-26-003-017-001/2
(CHONSLA) 		1726003017NRG24021120230708478 03/11/2023 Hajarilal 1726003017WL058544 Hajarilal 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Hajarilal ICICI BANK LTD(508534)
38 RAJGARH MP-26-003-017-001/22
(CHONSLA) 		1726003017NRG24021120230708479 03/11/2023 Bheru Singh 1726003017WL058544 Bheru Singh 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 BheruSingh BANK OF INDIA(508505)
39 RAJGARH MP-26-003-017-001/22
(CHONSLA) 		1726003017NRG24021120230708480 03/11/2023 Norang Bai 1726003017WL058544 Norang Bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 NorangBai BANK OF INDIA(508505)
40 RAJGARH MP-26-003-017-001/23
(CHONSLA) 		1726003017NRG24021120230708481 03/11/2023 Laxminarayan dangi 1726003017WL058544 Laxminarayan dangi 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Laxminarayandangi BANK OF INDIA(508505)
41 RAJGARH MP-26-003-017-001/23
(CHONSLA) 		1726003017NRG24021120230708482 03/11/2023 Prembai 1726003017WL058544 Prembai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Prembai BANK OF INDIA(508505)
42 RAJGARH MP-26-003-017-001/33
(CHONSLA) 		1726003017NRG24021120230708483 03/11/2023 Mohan 1726003017WL058544 Mohan 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Mohan BANK OF INDIA(508505)
43 RAJGARH MP-26-003-017-001/33
(CHONSLA) 		1726003017NRG24021120230708484 03/11/2023 Raju 1726003017WL058544 Raju 00048 BKID0009964 1105 1105 Processed 02/01/2024 332623512 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAJGARH MP-26-003-017-001/34-A
(CHONSLA) 		1726003017NRG24021120230708485 03/11/2023 Chandarsingh 1726003017WL058544 Chandarsingh 00048 BKID0009964 1105 1105 Processed 02/01/2024 332623512 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAJGARH MP-26-003-017-001/34-A
(CHONSLA) 		1726003017NRG24021120230708486 03/11/2023 Koshlyabai 1726003017WL058544 Koshlyabai 00048 BKID0009964 1105 1105 Processed 02/01/2024 332623512 Koshlyabai BANK OF INDIA(508505)
46 RAJGARH MP-26-003-017-001/36
(CHONSLA) 		1726003017NRG24021120230708488 03/11/2023 Balusingh 1726003017WL058544 Balusingh 00048 BKID0009964 1105 1105 Processed 02/01/2024 332623512 Balusingh BANK OF INDIA(508505)
47 RAJGARH MP-26-003-017-001/36
(CHONSLA) 		1726003017NRG24021120230708489 03/11/2023 Rambabu 1726003017WL058544 Rambabu 00048 BKID0009964 1105 1105 Processed 02/01/2024 332623512 Rambabu BANK OF INDIA(508505)
48 RAJGARH MP-26-003-017-001/36
(CHONSLA) 		1726003017NRG24021120230708487 03/11/2023 Sundar Bai 1726003017WL058544 Sundar Bai 00048 BKID0009964 1105 1105 Processed 02/01/2024 332623512 SundarBai BANK OF INDIA(508505)
49 RAJGARH MP-26-003-017-001/39
(CHONSLA) 		1726003017NRG24021120230708491 03/11/2023 Gyarsi Bai 1726003017WL058544 Gyarsi Bai 00048 BKID0009964 1105 1105 Processed 02/01/2024 332623512 GyarsiBai BANK OF INDIA(508505)
50 RAJGARH MP-26-003-017-001/39
(CHONSLA) 		1726003017NRG24021120230708492 03/11/2023 Jani Bai 1726003017WL058544 Jani Bai 00048 BKID0009964 1105 1105 Processed 02/01/2024 332623512 JaniBai BANK OF INDIA(508505)
51 RAJGARH MP-26-003-017-001/39
(CHONSLA) 		1726003017NRG24021120230708490 03/11/2023 Prem singh 1726003017WL058544 Prem singh 00048 BKID0009964 1105 1105 Processed 02/01/2024 332623512 Premsingh BANK OF INDIA(508505)
52 RAJGARH MP-26-003-017-001/43
(CHONSLA) 		1726003000NRG24031120230710571 03/11/2023 Bihari lal 1726003WL058662 Bihari lal 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAJGARH MP-26-003-017-001/43
(CHONSLA) 		1726003000NRG24031120230710572 03/11/2023 Soram bai 1726003WL058662 Soram bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Sorambai BANK OF INDIA(508505)
54 RAJGARH MP-26-003-017-001/48
(CHONSLA) 		1726003000NRG24031120230710574 03/11/2023 Kalibai 1726003WL058662 Kalibai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Kalibai BANK OF INDIA(508505)
55 RAJGARH MP-26-003-017-001/49
(CHONSLA) 		1726003000NRG24031120230710575 03/11/2023 BADRI LAL 1726003WL058662 BADRI LAL 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 BADRILAL BANK OF INDIA(508505)
56 RAJGARH MP-26-003-017-001/49
(CHONSLA) 		1726003000NRG24031120230710576 03/11/2023 LILA BAI 1726003WL058662 LILA BAI 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 LILABAI BANK OF INDIA(508505)
57 RAJGARH MP-26-003-017-001/52
(CHONSLA) 		1726003000NRG24031120230710578 03/11/2023 Kailashbai 1726003WL058662 Kailashbai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Kailashbai BANK OF INDIA(508505)
58 RAJGARH MP-26-003-017-001/52
(CHONSLA) 		1726003000NRG24031120230710577 03/11/2023 Karansingh 1726003WL058662 Karansingh 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Karansingh BANK OF INDIA(508505)
59 RAJGARH MP-26-003-017-001/53
(CHONSLA) 		1726003000NRG24031120230710579 03/11/2023 KALUSINGH 1726003WL058662 KALUSINGH 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 KALUSINGH BANK OF INDIA(508505)
60 RAJGARH MP-26-003-017-001/54
(CHONSLA) 		1726003000NRG24031120230710581 03/11/2023 Mangilal 1726003WL058662 Mangilal 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Mangilal BANK OF INDIA(508505)
61 RAJGARH MP-26-003-017-001/54
(CHONSLA) 		1726003000NRG24031120230710580 03/11/2023 Sorambai 1726003WL058662 Sorambai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Sorambai BANK OF INDIA(508505)
62 RAJGARH MP-26-003-017-001/54-A
(CHONSLA) 		1726003000NRG24031120230710583 03/11/2023 Bhulibai 1726003WL058662 Bhulibai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Bhulibai BANK OF INDIA(508505)
63 RAJGARH MP-26-003-017-001/54-A
(CHONSLA) 		1726003000NRG24031120230710582 03/11/2023 Hemraj 1726003WL058662 Hemraj 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Hemraj BANK OF INDIA(508505)
64 RAJGARH MP-26-003-017-001/55-A
(CHONSLA) 		1726003000NRG24031120230710585 03/11/2023 Rameshwar 1726003WL058662 Rameshwar 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
65 RAJGARH MP-26-003-017-001/55-A
(CHONSLA) 		1726003000NRG24031120230710584 03/11/2023 Rameshwar 1726003WL058662 Rameshwar 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Rameshwar BANK OF INDIA(508505)
66 RAJGARH MP-26-003-017-001/58
(CHONSLA) 		1726003000NRG24031120230710586 03/11/2023 Premsingh 1726003WL058662 Premsingh 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Premsingh BANK OF INDIA(508505)
67 RAJGARH MP-26-003-017-001/58
(CHONSLA) 		1726003000NRG24031120230710587 03/11/2023 Rekha bai 1726003WL058662 Rekha bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Rekhabai BANK OF INDIA(508505)
68 RAJGARH MP-26-003-017-001/59
(CHONSLA) 		1726003000NRG24031120230710589 03/11/2023 Krishnabai 1726003WL058662 Krishnabai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Krishnabai BANK OF INDIA(508505)
69 RAJGARH MP-26-003-017-001/59
(CHONSLA) 		1726003000NRG24031120230710588 03/11/2023 Lalji 1726003WL058662 Lalji 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Lalji BANK OF INDIA(508505)
70 RAJGARH MP-26-003-017-001/60
(CHONSLA) 		1726003000NRG24031120230710590 03/11/2023 BHAGWAN SINGH 1726003WL058662 BHAGWAN SINGH 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 BHAGWANSINGH BANK OF INDIA(508505)
71 RAJGARH MP-26-003-017-001/60
(CHONSLA) 		1726003000NRG24031120230710591 03/11/2023 Bhagwansingh 1726003WL058662 Bhagwansingh 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Bhagwansingh BANK OF INDIA(508505)
72 RAJGARH MP-26-003-017-001/63
(CHONSLA) 		1726003000NRG24031120230710594 03/11/2023 Kali bai 1726003WL058662 Kali bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Kalibai BANK OF INDIA(508505)
73 RAJGARH MP-26-003-017-001/63
(CHONSLA) 		1726003000NRG24031120230710592 03/11/2023 Rodji 1726003WL058662 Rodji 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Rodji BANK OF INDIA(508505)
74 RAJGARH MP-26-003-017-001/63
(CHONSLA) 		1726003000NRG24031120230710593 03/11/2023 Shivsingh 1726003WL058662 Shivsingh 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Shivsingh BANK OF INDIA(508505)
75 RAJGARH MP-26-003-017-001/64
(CHONSLA) 		1726003000NRG24031120230710595 03/11/2023 Banesingh 1726003WL058662 Banesingh 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Banesingh BANK OF INDIA(508505)
76 RAJGARH MP-26-003-017-001/64
(CHONSLA) 		1726003000NRG24031120230710596 03/11/2023 Jatan Bai 1726003WL058662 Jatan Bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 JatanBai BANK OF INDIA(508505)
77 RAJGARH MP-26-003-017-001/65
(CHONSLA) 		1726003000NRG24031120230710597 03/11/2023 BHARAT SINGH 1726003WL058662 BHARAT SINGH 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 BHARATSINGH BANK OF INDIA(508505)
78 RAJGARH MP-26-003-017-001/65
(CHONSLA) 		1726003000NRG24031120230710598 03/11/2023 PREM BAI 1726003WL058662 PREM BAI 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 PREMBAI BANK OF INDIA(508505)
79 RAJGARH MP-26-003-017-001/70-A
(CHONSLA) 		1726003000NRG24031120230710601 03/11/2023 DHAPU BAI 1726003WL058662 DHAPU BAI 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 DHAPUBAI BANK OF INDIA(508505)
80 RAJGARH MP-26-003-017-001/70-A
(CHONSLA) 		1726003000NRG24031120230710600 03/11/2023 Gordhan Singh 1726003WL058662 Gordhan Singh 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 GordhanSingh BANK OF INDIA(508505)
81 RAJGARH MP-26-003-017-001/75
(CHONSLA) 		1726003000NRG24031120230710603 03/11/2023 Chaturbai 1726003WL058662 Chaturbai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Chaturbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAJGARH MP-26-003-017-001/75
(CHONSLA) 		1726003000NRG24031120230710602 03/11/2023 Devilal 1726003WL058662 Devilal 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAJGARH MP-26-003-017-001/76
(CHONSLA) 		1726003000NRG24031120230710604 03/11/2023 Rajan bai 1726003WL058662 Rajan bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Rajanbai BANK OF INDIA(508505)
84 RAJGARH MP-26-003-017-001/77
(CHONSLA) 		1726003000NRG24031120230710605 03/11/2023 BADRI LAL 1726003WL058662 BADRI LAL 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 BADRILAL BANK OF INDIA(508505)
85 RAJGARH MP-26-003-017-001/77
(CHONSLA) 		1726003000NRG24031120230710607 03/11/2023 Hemraj dangi 1726003WL058662 Hemraj dangi 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Hemrajdangi NARMADA JHABUA GRAMIN BANK(508515)
86 RAJGARH MP-26-003-017-001/77
(CHONSLA) 		1726003000NRG24031120230710606 03/11/2023 Hemraj dangi 1726003WL058662 Hemraj dangi 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Hemrajdangi BANK OF INDIA(508505)
87 RAJGARH MP-26-003-017-001/79
(CHONSLA) 		1726003000NRG24031120230710609 03/11/2023 Amratlal 1726003WL058662 Amratlal 00048 BKID0009964 884 884 Processed 02/01/2024 332623512 Amratlal BANK OF INDIA(508505)
88 RAJGARH MP-26-003-017-001/79
(CHONSLA) 		1726003000NRG24031120230710608 03/11/2023 Biramsingh 1726003WL058662 Biramsingh 00048 BKID0009964 884 884 Processed 02/01/2024 332623512 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAJGARH MP-26-003-017-001/80
(CHONSLA) 		1726003000NRG24031120230710612 03/11/2023 Kalusingh 1726003WL058662 Kalusingh 00048 BKID0009964 884 884 Processed 02/01/2024 332623512 Kalusingh BANK OF INDIA(508505)
90 RAJGARH MP-26-003-017-001/80
(CHONSLA) 		1726003000NRG24031120230710611 03/11/2023 SARDAR BAI 1726003WL058662 SARDAR BAI 00048 BKID0009964 884 884 Processed 02/01/2024 332623512 SARDARBAI BANK OF INDIA(508505)
91 RAJGARH MP-26-003-017-001/82
(CHONSLA) 		1726003000NRG24031120230710614 03/11/2023 Rajalbai 1726003WL058662 Rajalbai 00048 BKID0009964 884 884 Processed 02/01/2024 332623512 Rajalbai BANK OF INDIA(508505)
92 RAJGARH MP-26-003-017-001/82
(CHONSLA) 		1726003000NRG24031120230710613 03/11/2023 Ramnarayan 1726003WL058662 Ramnarayan 00048 BKID0009964 884 884 Processed 02/01/2024 332623512 Ramnarayan BANK OF INDIA(508505)
93 RAJGARH MP-26-003-017-001/83
(CHONSLA) 		1726003000NRG24031120230710616 03/11/2023 BHAWARI BAI 1726003WL058662 BHAWARI BAI 00048 BKID0009964 884 884 Processed 02/01/2024 332623512 BHAWARIBAI BANK OF INDIA(508505)
94 RAJGARH MP-26-003-017-001/83
(CHONSLA) 		1726003000NRG24031120230710615 03/11/2023 KANWAR LAL 1726003WL058662 KANWAR LAL 00048 BKID0009964 884 884 Processed 02/01/2024 332623512 KANWARLAL BANK OF INDIA(508505)
95 RAJGARH MP-26-003-017-001/86
(CHONSLA) 		1726003000NRG24031120230710617 03/11/2023 Dariyavsingh 1726003WL058662 Dariyavsingh 00048 BKID0009964 884 884 Processed 02/01/2024 332623512 Dariyavsingh STATE BANK OF INDIA(508548)
96 RAJGARH MP-26-003-017-001/86
(CHONSLA) 		1726003000NRG24031120230710618 03/11/2023 Kamla Bai 1726003WL058662 Kamla Bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 KamlaBai BANK OF INDIA(508505)
97 RAJGARH MP-26-003-017-001/87
(CHONSLA) 		1726003000NRG24031120230710620 03/11/2023 Biram singh 1726003WL058662 Biram singh 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Biramsingh UNION BANK OF INDIA(508500)
98 RAJGARH MP-26-003-017-001/87
(CHONSLA) 		1726003000NRG24031120230710619 03/11/2023 Biram singh 1726003WL058662 Biram singh 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Biramsingh BANK OF INDIA(508505)
99 RAJGARH MP-26-003-017-001/89
(CHONSLA) 		1726003000NRG24031120230710621 03/11/2023 Badrilal 1726003WL058662 Badrilal 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Badrilal BANK OF INDIA(508505)
100 RAJGARH MP-26-003-017-001/89
(CHONSLA) 		1726003000NRG24031120230710622 03/11/2023 Santosh Bai 1726003WL058662 Santosh Bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 SantoshBai BANK OF INDIA(508505)
101 RAJGARH MP-26-003-017-001/9
(CHONSLA) 		1726003000NRG24031120230710624 03/11/2023 Kanchan Bai 1726003WL058662 Kanchan Bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 KanchanBai BANK OF INDIA(508505)
102 RAJGARH MP-26-003-017-001/9
(CHONSLA) 		1726003000NRG24031120230710623 03/11/2023 MANGILAL 1726003WL058662 MANGILAL 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 MANGILAL BANK OF INDIA(508505)
103 RAJGARH MP-26-003-017-001/9
(CHONSLA) 		1726003000NRG24031120230710625 03/11/2023 Pavitra Bai 1726003WL058662 Pavitra Bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 PavitraBai BANK OF INDIA(508505)
104 RAJGARH MP-26-003-017-001/9
(CHONSLA) 		1726003000NRG24031120230710626 03/11/2023 Satyanarayan 1726003WL058662 Satyanarayan 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Satyanarayan BANK OF INDIA(508505)
105 RAJGARH MP-26-003-017-001/93
(CHONSLA) 		1726003000NRG24031120230710627 03/11/2023 NARAYAN SINGH 1726003WL058662 NARAYAN SINGH 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAJGARH MP-26-003-017-001/93
(CHONSLA) 		1726003000NRG24031120230710629 03/11/2023 Rambilas 1726003WL058662 Rambilas 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Rambilas BANK OF INDIA(508505)
107 RAJGARH MP-26-003-017-001/93
(CHONSLA) 		1726003000NRG24031120230710628 03/11/2023 Ramdayal 1726003WL058662 Ramdayal 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Ramdayal BANK OF INDIA(508505)
108 RAJGARH MP-26-003-017-002/114
(CHONSLA) 		1726003000NRG24031120230710632 03/11/2023 Jagdish dangi 1726003WL058662 Jagdish dangi 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Jagdishdangi STATE BANK OF INDIA(508548)
109 RAJGARH MP-26-003-017-002/114
(CHONSLA) 		1726003000NRG24031120230710631 03/11/2023 Mangilal 1726003WL058662 Mangilal 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAJGARH MP-26-003-017-002/114
(CHONSLA) 		1726003000NRG24031120230710630 03/11/2023 Mangilal 1726003WL058662 Mangilal 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAJGARH MP-26-003-017-002/83
(CHONSLA) 		1726003000NRG24031120230710633 03/11/2023 Kanhaiya lal 1726003WL058662 Kanhaiya lal 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Kanhaiyalal BANK OF INDIA(508505)
112 RAJGARH MP-26-003-017-002/83
(CHONSLA) 		1726003000NRG24031120230710634 03/11/2023 shanti bai 1726003WL058662 shanti bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 shantibai BANK OF INDIA(508505)
113 RAJGARH MP-26-003-017-002/83-A
(CHONSLA) 		1726003000NRG24031120230710635 03/11/2023 Bhagwan SIngh Varma 1726003WL058662 Bhagwan SIngh Varma 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 BhagwanSInghVarma BANK OF INDIA(508505)
114 RAJGARH MP-26-003-017-002/83-B
(CHONSLA) 		1726003000NRG24031120230710637 03/11/2023 Jitmal 1726003WL058662 Jitmal 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Jitmal BANK OF INDIA(508505)
115 RAJGARH MP-26-003-027-001/131
(GORAKHPURA) 		1726003027NRG24031120230711249 03/11/2023 RATAN LAL 1726003027WL058694 RATAN LAL 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 RATANLAL BANK OF INDIA(508505)
116 RAJGARH MP-26-003-027-001/131-A
(GORAKHPURA) 		1726003027NRG24031120230711250 03/11/2023 gurgaprasad 1726003027WL058694 gurgaprasad 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 gurgaprasad BANK OF INDIA(508505)
117 RAJGARH MP-26-003-027-001/174
(GORAKHPURA) 		1726003027NRG24031120230711254 03/11/2023 Prabhu Lal 1726003027WL058694 Prabhu Lal 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 PrabhuLal BANK OF INDIA(508505)
118 RAJGARH MP-26-003-027-001/174
(GORAKHPURA) 		1726003027NRG24031120230711255 03/11/2023 Sumitra Bai 1726003027WL058694 Sumitra Bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 SumitraBai BANK OF INDIA(508505)
119 RAJGARH MP-26-003-027-001/175
(GORAKHPURA) 		1726003027NRG24031120230711256 03/11/2023 Kanheya Lal 1726003027WL058694 Kanheya Lal 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 KanheyaLal INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAJGARH MP-26-003-027-001/175
(GORAKHPURA) 		1726003027NRG24031120230711257 03/11/2023 Lalta Bai 1726003027WL058694 Lalta Bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 LaltaBai BANK OF INDIA(508505)
121 RAJGARH MP-26-003-027-001/18
(GORAKHPURA) 		1726003027NRG24031120230711261 03/11/2023 Lila Bai 1726003027WL058694 Lila Bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 LilaBai BANK OF INDIA(508505)
122 RAJGARH MP-26-003-027-001/191-A
(GORAKHPURA) 		1726003027NRG24031120230711262 03/11/2023 Koshaliya Bai 1726003027WL058694 Koshaliya Bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 KoshaliyaBai BANK OF INDIA(508505)
123 RAJGARH MP-26-003-027-001/28
(GORAKHPURA) 		1726003027NRG24031120230711266 03/11/2023 Ram Chandr 1726003027WL058694 Ram Chandr 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 RamChandr BANK OF INDIA(508505)
124 RAJGARH MP-26-003-027-001/28
(GORAKHPURA) 		1726003027NRG24031120230711267 03/11/2023 Yashoda Bai 1726003027WL058694 Yashoda Bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 YashodaBai BANK OF INDIA(508505)
125 RAJGARH MP-26-003-027-003/185-A
(GORAKHPURA) 		1726003027NRG24031120230711268 03/11/2023 Biramsingh 1726003027WL058694 Biramsingh 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Biramsingh BANK OF INDIA(508505)
126 RAJGARH MP-26-003-027-003/185-A
(GORAKHPURA) 		1726003027NRG24031120230711269 03/11/2023 Kailash bai 1726003027WL058694 Kailash bai 00048 BKID0009964 1326 1326 Processed 02/01/2024 332623512 Kailashbai BANK OF INDIA(508505)
127 RAJGARH MP-26-003-062-001/32-A
(MURARIYA) 		1726003000NRG24031120230710782 03/11/2023 Rajesh 1726003WL058667 Rajesh 00048 BKID0009964 1105 1105 Processed 02/01/2024 332623512 Rajesh BANK OF INDIA(508505)
SubTotal 121108 121108
128 RAJGARH MP-26-003-096-003/15
(SUWAHEDI) 		1726003096NRG24021120230709173 03/11/2023 BHUDRAM 1726003096WL058591 BHUDRAM 00048 BKID0009967 1547 1547 Processed 02/01/2024 332623512 BHUDRAM FINO PAYMENTS BANK LTD(608001)
129 RAJGARH MP-26-003-096-003/15
(SUWAHEDI) 		1726003096NRG24021120230709174 03/11/2023 Kasturi bai 1726003096WL058591 Kasturi bai 00048 BKID0009967 1547 1547 Processed 02/01/2024 332623512 Kasturibai FINO PAYMENTS BANK LTD(608001)
130 RAJGARH MP-26-003-096-003/70
(SUWAHEDI) 		1726003096NRG24021120230709193 03/11/2023 Kelash bai 1726003096WL058591 Kelash bai 00048 BKID0009967 1547 1547 Processed 02/01/2024 332623512 Kelashbai FINO PAYMENTS BANK LTD(608001)
131 RAJGARH MP-26-003-096-003/70
(SUWAHEDI) 		1726003096NRG24021120230709192 03/11/2023 SEVARAM 1726003096WL058591 SEVARAM 00048 BKID0009967 1547 1547 Processed 02/01/2024 332623512 SEVARAM FINO PAYMENTS BANK LTD(608001)
132 RAJGARH MP-26-003-096-003/72
(SUWAHEDI) 		1726003096NRG24021120230709194 03/11/2023 HIRALAL 1726003096WL058591 HIRALAL 00048 BKID0009967 1547 1547 Processed 02/01/2024 332623512 HIRALAL FINO PAYMENTS BANK LTD(608001)
133 RAJGARH MP-26-003-096-003/72
(SUWAHEDI) 		1726003096NRG24021120230709195 03/11/2023 sushila bai 1726003096WL058591 sushila bai 00048 BKID0009967 1547 1547 Processed 02/01/2024 332623512 sushilabai FINO PAYMENTS BANK LTD(608001)
134 RAJGARH MP-26-003-096-003/73
(SUWAHEDI) 		1726003096NRG24021120230709198 03/11/2023 Pephul bai 1726003096WL058591 Pephul bai 00048 BKID0009967 1547 1547 Processed 02/01/2024 332623512 Pephulbai FINO PAYMENTS BANK LTD(608001)
135 RAJGARH MP-26-003-096-003/98
(SUWAHEDI) 		1726003096NRG24021120230709213 03/11/2023 Prem bai 1726003096WL058591 Prem bai 00048 BKID0009967 840 840 Processed 02/01/2024 332623512 Prembai FINO PAYMENTS BANK LTD(608001)
SubTotal 11669 11669
136 RAJGARH MP-26-003-031-002/67-A
(HIRANKHEDA) 		1726003031NRG24031120230711888 03/11/2023 BURIBAI 1726003031WL058741 BURIBAI 00089 CBIN0283520 1105 1105 Processed 02/01/2024 332623512 BURIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
137 RAJGARH MP-26-003-096-003/73
(SUWAHEDI) 		1726003096NRG24021120230709197 03/11/2023 Hokam 1726003096WL058591 Hokam 00354 PUNB0683500 1547 1547 Processed 02/01/2024 332623512 Hokam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
138 RAJGARH MP-26-003-031-005/3
(HIRANKHEDA) 		1726003031NRG24031120230711901 03/11/2023 HIRA LAL 1726003031WL058741 HIRA LAL 00415 SBIN0010503 1105 1105 Processed 02/01/2024 332623512 HIRALAL ICICI BANK LTD(508534)
SubTotal 1105 1105
139 RAJGARH MP-26-003-031-001/25-A
(HIRANKHEDA) 		1726003031NRG24031120230711940 03/11/2023 dariyav singh 1726003031WL058743 dariyav singh 00415 SBIN0030074 1105 1105 Processed 02/01/2024 332623512 dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
140 RAJGARH MP-26-003-031-001/50-A
(HIRANKHEDA) 		1726003031NRG24031120230711877 03/11/2023 Rakesh Tanwar 1726003031WL058741 Rakesh Tanwar 00415 SBIN0030074 1105 1105 Processed 02/01/2024 332623512 RakeshTanwar ICICI BANK LTD(508534)
141 RAJGARH MP-26-003-031-001/62
(HIRANKHEDA) 		1726003031NRG24031120230711968 03/11/2023 HEMRAJ MEHAR 1726003031WL058745 HEMRAJ MEHAR 00415 SBIN0030074 1105 1105 Processed 02/01/2024 332623512 HEMRAJMEHAR UNION BANK OF INDIA(508500)
SubTotal 3315 3315
142 RAJGARH MP-26-003-031-001/16
(HIRANKHEDA) 		1726003031NRG24031120230711931 03/11/2023 dalu 1726003031WL058743 dalu 00415 SBIN0030331 1105 1105 Processed 02/01/2024 332623512 dalu BANK OF INDIA(508505)
143 RAJGARH MP-26-003-031-001/17-A
(HIRANKHEDA) 		1726003031NRG24031120230711934 03/11/2023 BADRILAL 1726003031WL058743 BADRILAL 00415 SBIN0030331 1105 1105 Processed 02/01/2024 332623512 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
144 RAJGARH MP-26-003-031-001/17-A
(HIRANKHEDA) 		1726003031NRG24031120230711935 03/11/2023 mor singh 1726003031WL058743 mor singh 00415 SBIN0030331 1105 1105 Processed 02/01/2024 332623512 morsingh NARMADA JHABUA GRAMIN BANK(508515)
145 RAJGARH MP-26-003-031-001/17-B
(HIRANKHEDA) 		1726003031NRG24031120230711936 03/11/2023 FULSINGH 1726003031WL058743 FULSINGH 00415 SBIN0030331 1105 1105 Processed 02/01/2024 332623512 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 RAJGARH MP-26-003-031-001/24
(HIRANKHEDA) 		1726003031NRG24031120230711861 03/11/2023 NANAK RAM 1726003031WL058741 NANAK RAM 00415 SBIN0030331 1105 1105 Processed 02/01/2024 332623512 NANAKRAM STATE BANK OF INDIA(508548)
147 RAJGARH MP-26-003-031-002/42
(HIRANKHEDA) 		1726003031NRG24031120230711973 03/11/2023 RAMPRESAD 1726003031WL058745 RAMPRESAD 00415 SBIN0030331 1105 1105 Processed 02/01/2024 332623512 RAMPRESAD STATE BANK OF INDIA(508548)
148 RAJGARH MP-26-003-031-002/72
(HIRANKHEDA) 		1726003031NRG24021120230708878 03/11/2023 LALSINGH 1726003031WL058564 LALSINGH 00415 SBIN0030331 442 442 Processed 02/01/2024 332623512 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 RAJGARH MP-26-003-031-005/45
(HIRANKHEDA) 		1726003031NRG24031120230711902 03/11/2023 GOKAL 1726003031WL058741 GOKAL 00415 SBIN0030331 1105 1105 Processed 02/01/2024 332623512 GOKAL ICICI BANK LTD(508534)
150 RAJGARH MP-26-003-031-005/93-A
(HIRANKHEDA) 		1726003031NRG24031120230711910 03/11/2023 GHISA LAL 1726003031WL058741 GHISA LAL 00415 SBIN0030331 1105 1105 Processed 02/01/2024 332623512 GHISALAL STATE BANK OF INDIA(508548)
151 RAJGARH MP-26-003-096-003/26-A
(SUWAHEDI) 		1726003096NRG24021120230709157 03/11/2023 DINESH 1726003096WL058590 DINESH 00415 SBIN0030331 1547 1547 Processed 02/01/2024 332623512 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
152 RAJGARH MP-26-003-027-003/202
(GORAKHPURA) 		1726003027NRG24031120230711274 03/11/2023 Shyam 1726003027WL058694 Shyam 00468 UBIN0570796 1326 1326 Processed 02/01/2024 332623512 Shyam BANK OF INDIA(508505)
153 RAJGARH MP-26-003-071-009/116
(PATAN KALAN) 		1726003071NRG24021120230709341 03/11/2023 Jagdish 1726003071WL058601 Jagdish 00468 UBIN0570796 1547 1547 Processed 02/01/2024 332623512 Jagdish STATE BANK OF INDIA(508548)
SubTotal 2873 2873
154 RAJGARH MP-26-003-096-003/100-A
(SUWAHEDI) 		1726003096NRG24021120230709167 03/11/2023 Bhagvansingh 1726003096WL058591 Bhagvansingh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 Bhagvansingh FINO PAYMENTS BANK LTD(608001)
155 RAJGARH MP-26-003-096-003/100-A
(SUWAHEDI) 		1726003096NRG24021120230709166 03/11/2023 Kalibai 1726003096WL058591 Kalibai 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 Kalibai FINO PAYMENTS BANK LTD(608001)
156 RAJGARH MP-26-003-096-003/103-A
(SUWAHEDI) 		1726003096NRG24021120230709151 03/11/2023 Pappu panwar 1726003096WL058590 Pappu panwar 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 Pappupanwar FINO PAYMENTS BANK LTD(608001)
157 RAJGARH MP-26-003-096-003/104
(SUWAHEDI) 		1726003096NRG24021120230709152 03/11/2023 Suner Tomar 1726003096WL058590 Suner Tomar 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 SunerTomar FINO PAYMENTS BANK LTD(608001)
158 RAJGARH MP-26-003-096-003/105
(SUWAHEDI) 		1726003096NRG24021120230709153 03/11/2023 JAGDISH 1726003096WL058590 JAGDISH 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 JAGDISH FINO PAYMENTS BANK LTD(608001)
159 RAJGARH MP-26-003-096-003/106
(SUWAHEDI) 		1726003096NRG24021120230709154 03/11/2023 Chandersingh Sondhiya 1726003096WL058590 Chandersingh Sondhiya 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 ChandersinghSondhiya FINO PAYMENTS BANK LTD(608001)
160 RAJGARH MP-26-003-096-003/12
(SUWAHEDI) 		1726003096NRG24021120230709169 03/11/2023 BALVANT 1726003096WL058591 BALVANT 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 BALVANT FINO PAYMENTS BANK LTD(608001)
161 RAJGARH MP-26-003-096-003/24
(SUWAHEDI) 		1726003096NRG24021120230709155 03/11/2023 Mangilal verma 1726003096WL058590 Mangilal verma 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 Mangilalverma FINO PAYMENTS BANK LTD(608001)
162 RAJGARH MP-26-003-096-003/24-A
(SUWAHEDI) 		1726003096NRG24021120230709156 03/11/2023 Mithlesh bai 1726003096WL058590 Mithlesh bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 Mithleshbai FINO PAYMENTS BANK LTD(608001)
163 RAJGARH MP-26-003-096-003/28
(SUWAHEDI) 		1726003096NRG24021120230709175 03/11/2023 Radheshyam Sondhiya 1726003096WL058591 Radheshyam Sondhiya 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 RadheshyamSondhiya FINO PAYMENTS BANK LTD(608001)
164 RAJGARH MP-26-003-096-003/3
(SUWAHEDI) 		1726003096NRG24021120230709158 03/11/2023 Pinkibai Sondhiya 1726003096WL058590 Pinkibai Sondhiya 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 PinkibaiSondhiya FINO PAYMENTS BANK LTD(608001)
165 RAJGARH MP-26-003-096-003/30
(SUWAHEDI) 		1726003096NRG24021120230709160 03/11/2023 LAXMAN 1726003096WL058590 LAXMAN 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 LAXMAN FINO PAYMENTS BANK LTD(608001)
166 RAJGARH MP-26-003-096-003/30
(SUWAHEDI) 		1726003096NRG24021120230709159 03/11/2023 Laxmansingh Sondhiya 1726003096WL058590 Laxmansingh Sondhiya 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 LaxmansinghSondhiya FINO PAYMENTS BANK LTD(608001)
167 RAJGARH MP-26-003-096-003/33
(SUWAHEDI) 		1726003096NRG24021120230709161 03/11/2023 KAMAL SINGH 1726003096WL058590 KAMAL SINGH 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
168 RAJGARH MP-26-003-096-003/33-A
(SUWAHEDI) 		1726003096NRG24021120230709162 03/11/2023 PYAR JI 1726003096WL058590 PYAR JI 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 PYARJI FINO PAYMENTS BANK LTD(608001)
169 RAJGARH MP-26-003-096-003/34-A
(SUWAHEDI) 		1726003096NRG24021120230709163 03/11/2023 Bhagwan singh 1726003096WL058590 Bhagwan singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
170 RAJGARH MP-26-003-096-003/40
(SUWAHEDI) 		1726003096NRG24021120230709176 03/11/2023 Santoshbai Harijan 1726003096WL058591 Santoshbai Harijan 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 SantoshbaiHarijan FINO PAYMENTS BANK LTD(608001)
171 RAJGARH MP-26-003-096-003/41
(SUWAHEDI) 		1726003096NRG24021120230709177 03/11/2023 HARI GIR 1726003096WL058591 HARI GIR 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 HARIGIR FINO PAYMENTS BANK LTD(608001)
172 RAJGARH MP-26-003-096-003/55-C
(SUWAHEDI) 		1726003096NRG24021120230709178 03/11/2023 Bhagwan singh 1726003096WL058591 Bhagwan singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
173 RAJGARH MP-26-003-096-003/55-C
(SUWAHEDI) 		1726003096NRG24021120230709179 03/11/2023 Hemabai 1726003096WL058591 Hemabai 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 Hemabai FINO PAYMENTS BANK LTD(608001)
174 RAJGARH MP-26-003-096-003/56
(SUWAHEDI) 		1726003096NRG24021120230709180 03/11/2023 RATAN LAL 1726003096WL058591 RATAN LAL 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 RATANLAL FINO PAYMENTS BANK LTD(608001)
175 RAJGARH MP-26-003-096-003/58-A
(SUWAHEDI) 		1726003096NRG24021120230709182 03/11/2023 Suganbai Jagdish 1726003096WL058591 Suganbai Jagdish 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 SuganbaiJagdish FINO PAYMENTS BANK LTD(608001)
176 RAJGARH MP-26-003-096-003/58-B
(SUWAHEDI) 		1726003096NRG24021120230709183 03/11/2023 NIrma 1726003096WL058591 NIrma 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 NIrma FINO PAYMENTS BANK LTD(608001)
177 RAJGARH MP-26-003-096-003/59-A
(SUWAHEDI) 		1726003096NRG24021120230709184 03/11/2023 Morsingh 1726003096WL058591 Morsingh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 Morsingh FINO PAYMENTS BANK LTD(608001)
178 RAJGARH MP-26-003-096-003/60
(SUWAHEDI) 		1726003096NRG24021120230709185 03/11/2023 RAM SINGH 1726003096WL058591 RAM SINGH 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 RAMSINGH FINO PAYMENTS BANK LTD(608001)
179 RAJGARH MP-26-003-096-003/66
(SUWAHEDI) 		1726003096NRG24021120230709186 03/11/2023 KAILASH 1726003096WL058591 KAILASH 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 KAILASH FINO PAYMENTS BANK LTD(608001)
180 RAJGARH MP-26-003-096-003/66-A
(SUWAHEDI) 		1726003096NRG24021120230709187 03/11/2023 Rajanbai Kelash harijan 1726003096WL058591 Rajanbai Kelash harijan 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 RajanbaiKelashharijan FINO PAYMENTS BANK LTD(608001)
181 RAJGARH MP-26-003-096-003/66-B
(SUWAHEDI) 		1726003096NRG24021120230709188 03/11/2023 Pooja 1726003096WL058591 Pooja 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 Pooja FINO PAYMENTS BANK LTD(608001)
182 RAJGARH MP-26-003-096-003/7
(SUWAHEDI) 		1726003096NRG24021120230709189 03/11/2023 MOGJI 1726003096WL058591 MOGJI 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 MOGJI FINO PAYMENTS BANK LTD(608001)
183 RAJGARH MP-26-003-096-003/7-D
(SUWAHEDI) 		1726003096NRG24021120230709191 03/11/2023 Jhujhar 1726003096WL058591 Jhujhar 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 Jhujhar FINO PAYMENTS BANK LTD(608001)
184 RAJGARH MP-26-003-096-003/74-A
(SUWAHEDI) 		1726003096NRG24021120230709199 03/11/2023 Kalu 1726003096WL058591 Kalu 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 Kalu FINO PAYMENTS BANK LTD(608001)
185 RAJGARH MP-26-003-096-003/74-B
(SUWAHEDI) 		1726003096NRG24021120230709200 03/11/2023 Rakesh 1726003096WL058591 Rakesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 Rakesh FINO PAYMENTS BANK LTD(608001)
186 RAJGARH MP-26-003-096-003/74-C
(SUWAHEDI) 		1726003096NRG24021120230709201 03/11/2023 Makhan Sondhiya 1726003096WL058591 Makhan Sondhiya 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 MakhanSondhiya FINO PAYMENTS BANK LTD(608001)
187 RAJGARH MP-26-003-096-003/79-A
(SUWAHEDI) 		1726003096NRG24021120230709202 03/11/2023 Prem singh 1726003096WL058591 Prem singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 Premsingh FINO PAYMENTS BANK LTD(608001)
188 RAJGARH MP-26-003-096-003/79-C
(SUWAHEDI) 		1726003096NRG24021120230709203 03/11/2023 Mangilal 1726003096WL058591 Mangilal 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 Mangilal FINO PAYMENTS BANK LTD(608001)
189 RAJGARH MP-26-003-096-003/8-A
(SUWAHEDI) 		1726003096NRG24021120230709204 03/11/2023 Amarsingh Harijan 1726003096WL058591 Amarsingh Harijan 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 AmarsinghHarijan FINO PAYMENTS BANK LTD(608001)
190 RAJGARH MP-26-003-096-003/8-B
(SUWAHEDI) 		1726003096NRG24021120230709206 03/11/2023 Krishnaa Ahirwar 1726003096WL058591 Krishnaa Ahirwar 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 KrishnaaAhirwar FINO PAYMENTS BANK LTD(608001)
191 RAJGARH MP-26-003-096-003/8-B
(SUWAHEDI) 		1726003096NRG24021120230709205 03/11/2023 Rambabu 1726003096WL058591 Rambabu 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 Rambabu FINO PAYMENTS BANK LTD(608001)
192 RAJGARH MP-26-003-096-003/80-A
(SUWAHEDI) 		1726003096NRG24021120230709208 03/11/2023 Ram murti 1726003096WL058591 Ram murti 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 Rammurti FINO PAYMENTS BANK LTD(608001)
193 RAJGARH MP-26-003-096-003/84
(SUWAHEDI) 		1726003096NRG24021120230709209 03/11/2023 Dropatibai Sondhiya 1726003096WL058591 Dropatibai Sondhiya 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 DropatibaiSondhiya FINO PAYMENTS BANK LTD(608001)
194 RAJGARH MP-26-003-096-003/88-A
(SUWAHEDI) 		1726003096NRG24021120230709210 03/11/2023 Vishnu 1726003096WL058591 Vishnu 00688 FINO0001446 1547 1547 Processed 02/01/2024 332623512 Vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 63427 63427
195 RAJGARH MP-26-003-062-001/97-A
(MURARIYA) 		1726003000NRG24031120230710792 03/11/2023 Rajesh 1726003WL058667 Rajesh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332623512 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
196 RAJGARH MP-26-003-062-001/152
(MURARIYA) 		1726003000NRG24031120230710778 03/11/2023 Jagdish 1726003WL058667 Jagdish 00697 BKID0MG0310 1105 1105 Processed 02/01/2024 332623512 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
197 RAJGARH MP-26-003-062-001/161-A
(MURARIYA) 		1726003000NRG24031120230710779 03/11/2023 DINESH 1726003WL058667 DINESH 00697 BKID0MG0310 1105 1105 Processed 02/01/2024 332623512 DINESH NARMADA JHABUA GRAMIN BANK(508515)
198 RAJGARH MP-26-003-062-001/163-A
(MURARIYA) 		1726003000NRG24031120230710780 03/11/2023 JAGDISH 1726003WL058667 JAGDISH 00697 BKID0MG0310 1105 1105 Processed 02/01/2024 332623512 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
199 RAJGARH MP-26-003-062-001/52-A
(MURARIYA) 		1726003000NRG24031120230710784 03/11/2023 RINA BAI 1726003WL058667 RINA BAI 00697 BKID0MG0310 1105 1105 Processed 02/01/2024 332623512 RINABAI BANK OF INDIA(508505)
200 RAJGARH MP-26-003-062-001/74-B
(MURARIYA) 		1726003000NRG24031120230710785 03/11/2023 BIRAM SINGH 1726003WL058667 BIRAM SINGH 00697 BKID0MG0310 1105 1105 Processed 02/01/2024 332623512 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 RAJGARH MP-26-003-062-001/85-B
(MURARIYA) 		1726003000NRG24031120230710788 03/11/2023 NIRMILA BAI 1726003WL058667 NIRMILA BAI 00697 BKID0MG0310 1105 1105 Processed 02/01/2024 332623512 NIRMILABAI NARMADA JHABUA GRAMIN BANK(508515)
202 RAJGARH MP-26-003-062-001/85-B
(MURARIYA) 		1726003000NRG24031120230710787 03/11/2023 Suresh 1726003WL058667 Suresh 00697 BKID0MG0310 1105 1105 Processed 02/01/2024 332623512 Suresh NARMADA JHABUA GRAMIN BANK(508515)
203 RAJGARH MP-26-003-062-001/92-A
(MURARIYA) 		1726003000NRG24031120230710789 03/11/2023 BALU SINGH 1726003WL058667 BALU SINGH 00697 BKID0MG0310 1105 1105 Processed 02/01/2024 332623512 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 RAJGARH MP-26-003-062-001/97
(MURARIYA) 		1726003000NRG24031120230710791 03/11/2023 Badam Bai 1726003WL058667 Badam Bai 00697 BKID0MG0310 1105 1105 Processed 02/01/2024 332623512 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
205 RAJGARH MP-26-003-062-001/97
(MURARIYA) 		1726003000NRG24031120230710790 03/11/2023 Mangi Lal 1726003WL058667 Mangi Lal 00697 BKID0MG0310 1105 1105 Processed 02/01/2024 332623512 MangiLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
206 RAJGARH MP-26-003-031-001/118-A
(HIRANKHEDA) 		1726003031NRG24031120230711952 03/11/2023 giriraj tanwar 1726003031WL058745 giriraj tanwar 00697 BKID0MG0319 1105 1105 Processed 02/01/2024 332623512 girirajtanwar CENTRAL BANK OF INDIA(607115)
207 RAJGARH MP-26-003-031-001/118-A
(HIRANKHEDA) 		1726003031NRG24031120230711953 03/11/2023 sanni bai 1726003031WL058745 sanni bai 00697 BKID0MG0319 1105 1105 Processed 02/01/2024 332623512 sannibai CENTRAL BANK OF INDIA(607115)
208 RAJGARH MP-26-003-031-001/38
(HIRANKHEDA) 		1726003031NRG24031120230711961 03/11/2023 bankat 1726003031WL058745 bankat 00697 BKID0MG0319 1105 1105 Processed 02/01/2024 332623512 bankat BANK OF INDIA(508505)
209 RAJGARH MP-26-003-031-001/38
(HIRANKHEDA) 		1726003031NRG24031120230711962 03/11/2023 ravina bai 1726003031WL058745 ravina bai 00697 BKID0MG0319 1105 1105 Processed 02/01/2024 332623512 ravinabai NARMADA JHABUA GRAMIN BANK(508515)
210 RAJGARH MP-26-003-031-001/41
(HIRANKHEDA) 		1726003031NRG24031120230711874 03/11/2023 santra bai 1726003031WL058741 santra bai 00697 BKID0MG0319 1105 1105 Processed 02/01/2024 332623512 santrabai NARMADA JHABUA GRAMIN BANK(508515)
211 RAJGARH MP-26-003-031-001/42
(HIRANKHEDA) 		1726003031NRG24031120230711876 03/11/2023 Krishna 1726003031WL058741 Krishna 00697 BKID0MG0319 1105 1105 Processed 02/01/2024 332623512 Krishna NARMADA JHABUA GRAMIN BANK(508515)
212 RAJGARH MP-26-003-031-001/62
(HIRANKHEDA) 		1726003031NRG24031120230711969 03/11/2023 Papita Bai 1726003031WL058745 Papita Bai 00697 BKID0MG0319 1105 1105 Processed 02/01/2024 332623512 PapitaBai BANK OF INDIA(508505)
213 RAJGARH MP-26-003-031-001/64
(HIRANKHEDA) 		1726003031NRG24031120230711879 03/11/2023 kamal 1726003031WL058741 kamal 00697 BKID0MG0319 1105 1105 Processed 02/01/2024 332623512 kamal CENTRAL BANK OF INDIA(607115)
214 RAJGARH MP-26-003-031-001/66
(HIRANKHEDA) 		1726003031NRG24031120230711971 03/11/2023 phoolwati tanwar 1726003031WL058745 phoolwati tanwar 00697 BKID0MG0319 1105 1105 Processed 02/01/2024 332623512 phoolwatitanwar NARMADA JHABUA GRAMIN BANK(508515)
215 RAJGARH MP-26-003-031-002/118
(HIRANKHEDA) 		1726003031NRG24021120230708867 03/11/2023 SIKANDAR 1726003031WL058564 SIKANDAR 00697 BKID0MG0319 442 442 Processed 02/01/2024 332623512 SIKANDAR NARMADA JHABUA GRAMIN BANK(508515)
216 RAJGARH MP-26-003-031-002/121
(HIRANKHEDA) 		1726003031NRG24031120230711983 03/11/2023 kesar singh 1726003031WL058747 kesar singh 00697 BKID0MG0319 442 442 Processed 02/01/2024 332623512 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
217 RAJGARH MP-26-003-031-002/36-A
(HIRANKHEDA) 		1726003031NRG24031120230712002 03/11/2023 kasturi bai 1726003031WL058748 kasturi bai 00697 BKID0MG0319 442 442 Processed 02/01/2024 332623512 kasturibai NARMADA JHABUA GRAMIN BANK(508515)
218 RAJGARH MP-26-003-031-002/36-B
(HIRANKHEDA) 		1726003031NRG24031120230712004 03/11/2023 RAMLATIBAI 1726003031WL058748 RAMLATIBAI 00697 BKID0MG0319 442 442 Processed 02/01/2024 332623512 RAMLATIBAI NARMADA JHABUA GRAMIN BANK(508515)
219 RAJGARH MP-26-003-031-002/36-C
(HIRANKHEDA) 		1726003031NRG24031120230712005 03/11/2023 BANSILAL 1726003031WL058748 BANSILAL 00697 BKID0MG0319 442 442 Processed 02/01/2024 332623512 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
220 RAJGARH MP-26-003-031-002/48
(HIRANKHEDA) 		1726003031NRG24031120230711886 03/11/2023 MANGI LAL 1726003031WL058741 MANGI LAL 00697 BKID0MG0319 1105 1105 Processed 02/01/2024 332623512 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
221 RAJGARH MP-26-003-031-002/51-A
(HIRANKHEDA) 		1726003031NRG24021120230708873 03/11/2023 mithun tanwar 1726003031WL058564 mithun tanwar 00697 BKID0MG0319 442 442 Processed 02/01/2024 332623512 mithuntanwar NARMADA JHABUA GRAMIN BANK(508515)
222 RAJGARH MP-26-003-031-002/56
(HIRANKHEDA) 		1726003031NRG24031120230711991 03/11/2023 KARANSINGH 1726003031WL058747 KARANSINGH 00697 BKID0MG0319 442 442 Processed 02/01/2024 332623512 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 RAJGARH MP-26-003-031-002/60
(HIRANKHEDA) 		1726003031NRG24021120230708875 03/11/2023 Badambai 1726003031WL058564 Badambai 00697 BKID0MG0319 442 442 Processed 02/01/2024 332623512 Badambai NARMADA JHABUA GRAMIN BANK(508515)
224 RAJGARH MP-26-003-031-002/60
(HIRANKHEDA) 		1726003031NRG24021120230708874 03/11/2023 KARANSINGH 1726003031WL058564 KARANSINGH 00697 BKID0MG0319 442 442 Processed 02/01/2024 332623512 KARANSINGH PUNJAB NATIONAL BANK(508568)
225 RAJGARH MP-26-003-031-003/30-A
(HIRANKHEDA) 		1726003031NRG24031120230712019 03/11/2023 Braj Singh 1726003031WL058748 Braj Singh 00697 BKID0MG0319 442 442 Processed 02/01/2024 332623512 BrajSingh BANK OF INDIA(508505)
226 RAJGARH MP-26-003-031-005/103-B
(HIRANKHEDA) 		1726003031NRG24031120230711899 03/11/2023 mushkan 1726003031WL058741 mushkan 00697 BKID0MG0319 1105 1105 Processed 02/01/2024 332623512 mushkan STATE BANK OF INDIA(508548)
227 RAJGARH MP-26-003-031-005/84
(HIRANKHEDA) 		1726003031NRG24031120230711847 03/11/2023 RAMLAL 1726003031WL058740 RAMLAL 00697 BKID0MG0319 442 442 Processed 02/01/2024 332623512 RAMLAL ICICI BANK LTD(508534)
SubTotal 17017 17017
228 RAJGARH MP-26-003-031-001/11
(HIRANKHEDA) 		1726003031NRG24031120230711852 03/11/2023 Anok bai 1726003031WL058741 Anok bai 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 Anokbai NARMADA JHABUA GRAMIN BANK(508515)
229 RAJGARH MP-26-003-031-001/11
(HIRANKHEDA) 		1726003031NRG24031120230711851 03/11/2023 BHAGWAN SINGH 1726003031WL058741 BHAGWAN SINGH 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 RAJGARH MP-26-003-031-001/19
(HIRANKHEDA) 		1726003031NRG24031120230711857 03/11/2023 RODJI 1726003031WL058741 RODJI 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 RODJI CENTRAL BANK OF INDIA(607115)
231 RAJGARH MP-26-003-031-001/2
(HIRANKHEDA) 		1726003031NRG24031120230711860 03/11/2023 MORSINGH 1726003031WL058741 MORSINGH 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 MORSINGH UNION BANK OF INDIA(508500)
232 RAJGARH MP-26-003-031-001/26-A
(HIRANKHEDA) 		1726003031NRG24031120230711863 03/11/2023 DEVESINGH 1726003031WL058741 DEVESINGH 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 DEVESINGH NARMADA JHABUA GRAMIN BANK(508515)
233 RAJGARH MP-26-003-031-001/26-B
(HIRANKHEDA) 		1726003031NRG24031120230711864 03/11/2023 Sunita Bai 1726003031WL058741 Sunita Bai 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
234 RAJGARH MP-26-003-031-001/30-A
(HIRANKHEDA) 		1726003031NRG24031120230711941 03/11/2023 BANESINGH 1726003031WL058743 BANESINGH 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
235 RAJGARH MP-26-003-031-001/31-B
(HIRANKHEDA) 		1726003031NRG24031120230711866 03/11/2023 FOOL SINGH 1726003031WL058741 FOOL SINGH 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 RAJGARH MP-26-003-031-001/36
(HIRANKHEDA) 		1726003031NRG24031120230711870 03/11/2023 santosh bai 1726003031WL058741 santosh bai 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 santoshbai BANK OF INDIA(508505)
237 RAJGARH MP-26-003-031-001/41
(HIRANKHEDA) 		1726003031NRG24031120230711873 03/11/2023 PREMSINGH 1726003031WL058741 PREMSINGH 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 RAJGARH MP-26-003-031-001/42
(HIRANKHEDA) 		1726003031NRG24031120230711875 03/11/2023 JAGDISH 1726003031WL058741 JAGDISH 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
239 RAJGARH MP-26-003-031-001/60
(HIRANKHEDA) 		1726003031NRG24031120230711943 03/11/2023 RAISINGH 1726003031WL058743 RAISINGH 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 RAISINGH UNION BANK OF INDIA(508500)
240 RAJGARH MP-26-003-031-002/16-A
(HIRANKHEDA) 		1726003031NRG24031120230711885 03/11/2023 PREMSINGH 1726003031WL058741 PREMSINGH 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 RAJGARH MP-26-003-031-002/16-A
(HIRANKHEDA) 		1726003031NRG24031120230711884 03/11/2023 PREMSINGH 1726003031WL058741 PREMSINGH 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 RAJGARH MP-26-003-031-002/21
(HIRANKHEDA) 		1726003031NRG24031120230711985 03/11/2023 Ganga bai 1726003031WL058747 Ganga bai 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
243 RAJGARH MP-26-003-031-002/36
(HIRANKHEDA) 		1726003031NRG24031120230712001 03/11/2023 Paribai 1726003031WL058748 Paribai 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 Paribai BANK OF INDIA(508505)
244 RAJGARH MP-26-003-031-002/36-B
(HIRANKHEDA) 		1726003031NRG24031120230712003 03/11/2023 prebulal 1726003031WL058748 prebulal 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 prebulal PUNJAB NATIONAL BANK(508568)
245 RAJGARH MP-26-003-031-002/36-C
(HIRANKHEDA) 		1726003031NRG24031120230712006 03/11/2023 BANSILAL 1726003031WL058748 BANSILAL 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
246 RAJGARH MP-26-003-031-002/41
(HIRANKHEDA) 		1726003031NRG24031120230712008 03/11/2023 MANGI LAL 1726003031WL058748 MANGI LAL 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 RAJGARH MP-26-003-031-002/42
(HIRANKHEDA) 		1726003031NRG24031120230711974 03/11/2023 Kamla bai 1726003031WL058745 Kamla bai 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
248 RAJGARH MP-26-003-031-002/43-A
(HIRANKHEDA) 		1726003031NRG24031120230711839 03/11/2023 BAPULAL 1726003031WL058740 BAPULAL 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
249 RAJGARH MP-26-003-031-002/43-A
(HIRANKHEDA) 		1726003031NRG24031120230711840 03/11/2023 Suganbai 1726003031WL058740 Suganbai 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
250 RAJGARH MP-26-003-031-002/43-B
(HIRANKHEDA) 		1726003031NRG24031120230711841 03/11/2023 Vishnu bai 1726003031WL058740 Vishnu bai 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
251 RAJGARH MP-26-003-031-002/49-B
(HIRANKHEDA) 		1726003031NRG24031120230711989 03/11/2023 Geeta bai 1726003031WL058747 Geeta bai 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 Geetabai CENTRAL BANK OF INDIA(607115)
252 RAJGARH MP-26-003-031-002/49-C
(HIRANKHEDA) 		1726003031NRG24031120230711990 03/11/2023 LALTA 1726003031WL058747 LALTA 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 LALTA NARMADA JHABUA GRAMIN BANK(508515)
253 RAJGARH MP-26-003-031-002/51
(HIRANKHEDA) 		1726003031NRG24021120230708872 03/11/2023 SIVE SINGH 1726003031WL058564 SIVE SINGH 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 SIVESINGH NARMADA JHABUA GRAMIN BANK(508515)
254 RAJGARH MP-26-003-031-002/59
(HIRANKHEDA) 		1726003031NRG24031120230711995 03/11/2023 RANG LAL 1726003031WL058747 RANG LAL 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 RANGLAL CENTRAL BANK OF INDIA(607115)
255 RAJGARH MP-26-003-031-002/62
(HIRANKHEDA) 		1726003031NRG24031120230711977 03/11/2023 KAMAL 1726003031WL058745 KAMAL 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
256 RAJGARH MP-26-003-031-002/62
(HIRANKHEDA) 		1726003031NRG24031120230711978 03/11/2023 Laltabai 1726003031WL058745 Laltabai 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
257 RAJGARH MP-26-003-031-002/68-A
(HIRANKHEDA) 		1726003031NRG24031120230711979 03/11/2023 DAYARAM 1726003031WL058745 DAYARAM 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
258 RAJGARH MP-26-003-031-002/69-C
(HIRANKHEDA) 		1726003031NRG24031120230711890 03/11/2023 SHIVE 1726003031WL058741 SHIVE 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 SHIVE BANK OF INDIA(508505)
259 RAJGARH MP-26-003-031-002/69-C
(HIRANKHEDA) 		1726003031NRG24031120230711889 03/11/2023 SHIVE 1726003031WL058741 SHIVE 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 SHIVE NARMADA JHABUA GRAMIN BANK(508515)
260 RAJGARH MP-26-003-031-003/10
(HIRANKHEDA) 		1726003031NRG24031120230712012 03/11/2023 BAJESINGH 1726003031WL058748 BAJESINGH 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
261 RAJGARH MP-26-003-031-003/10-A
(HIRANKHEDA) 		1726003031NRG24031120230712013 03/11/2023 MOHAN 1726003031WL058748 MOHAN 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
262 RAJGARH MP-26-003-031-003/22-A
(HIRANKHEDA) 		1726003031NRG24031120230712014 03/11/2023 RAMDAYAL 1726003031WL058748 RAMDAYAL 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
263 RAJGARH MP-26-003-031-003/28
(HIRANKHEDA) 		1726003031NRG24031120230712015 03/11/2023 MUNNA LAL 1726003031WL058748 MUNNA LAL 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
264 RAJGARH MP-26-003-031-003/31
(HIRANKHEDA) 		1726003031NRG24031120230712020 03/11/2023 SHANBHU LAL 1726003031WL058748 SHANBHU LAL 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 SHANBHULAL NARMADA JHABUA GRAMIN BANK(508515)
265 RAJGARH MP-26-003-031-003/37-A
(HIRANKHEDA) 		1726003031NRG24031120230711892 03/11/2023 MANGILAL 1726003031WL058741 MANGILAL 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
266 RAJGARH MP-26-003-031-003/37-B
(HIRANKHEDA) 		1726003031NRG24031120230711894 03/11/2023 DEVI SINGH 1726003031WL058741 DEVI SINGH 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 DEVISINGH BANK OF BARODA(606985)
267 RAJGARH MP-26-003-031-003/37-B
(HIRANKHEDA) 		1726003031NRG24031120230711893 03/11/2023 DEVISISNGH 1726003031WL058741 DEVISISNGH 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 DEVISISNGH NARMADA JHABUA GRAMIN BANK(508515)
268 RAJGARH MP-26-003-031-003/43
(HIRANKHEDA) 		1726003031NRG24031120230712023 03/11/2023 KALU RAM 1726003031WL058748 KALU RAM 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
269 RAJGARH MP-26-003-031-003/43
(HIRANKHEDA) 		1726003031NRG24031120230712022 03/11/2023 KALU RAM 1726003031WL058748 KALU RAM 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
270 RAJGARH MP-26-003-031-003/49
(HIRANKHEDA) 		1726003031NRG24031120230711895 03/11/2023 GOKUL 1726003031WL058741 GOKUL 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
271 RAJGARH MP-26-003-031-003/50
(HIRANKHEDA) 		1726003031NRG24031120230712024 03/11/2023 PREM SINGH 1726003031WL058748 PREM SINGH 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 PREMSINGH CANARA BANK(508532)
272 RAJGARH MP-26-003-031-003/50-A
(HIRANKHEDA) 		1726003031NRG24031120230712026 03/11/2023 RAMBABU 1726003031WL058748 RAMBABU 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 RAMBABU CANARA BANK(508532)
273 RAJGARH MP-26-003-031-003/54
(HIRANKHEDA) 		1726003031NRG24031120230711946 03/11/2023 BAJE SINGH 1726003031WL058743 BAJE SINGH 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
274 RAJGARH MP-26-003-031-003/54-A
(HIRANKHEDA) 		1726003031NRG24031120230711948 03/11/2023 KAMAL SINGH 1726003031WL058743 KAMAL SINGH 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 RAJGARH MP-26-003-031-003/54-B
(HIRANKHEDA) 		1726003031NRG24031120230711950 03/11/2023 RAMBABU 1726003031WL058743 RAMBABU 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
276 RAJGARH MP-26-003-031-003/61
(HIRANKHEDA) 		1726003031NRG24031120230712028 03/11/2023 BHARAT SINGH 1726003031WL058748 BHARAT SINGH 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 RAJGARH MP-26-003-031-003/70
(HIRANKHEDA) 		1726003031NRG24031120230712030 03/11/2023 rahul 1726003031WL058748 rahul 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 rahul NARMADA JHABUA GRAMIN BANK(508515)
278 RAJGARH MP-26-003-031-003/8-A
(HIRANKHEDA) 		1726003031NRG24031120230712031 03/11/2023 MISRILAL 1726003031WL058748 MISRILAL 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 MISRILAL NARMADA JHABUA GRAMIN BANK(508515)
279 RAJGARH MP-26-003-031-003/8-B
(HIRANKHEDA) 		1726003031NRG24031120230712032 03/11/2023 GULABSINGH 1726003031WL058748 GULABSINGH 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
280 RAJGARH MP-26-003-031-003/8-B
(HIRANKHEDA) 		1726003031NRG24031120230712033 03/11/2023 Maya 1726003031WL058748 Maya 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 Maya PUNJAB NATIONAL BANK(508568)
281 RAJGARH MP-26-003-031-004/16
(HIRANKHEDA) 		1726003031NRG24031120230712035 03/11/2023 PAPPU 1726003031WL058748 PAPPU 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
282 RAJGARH MP-26-003-031-004/25
(HIRANKHEDA) 		1726003031NRG24031120230712042 03/11/2023 JAGDISH 1726003031WL058748 JAGDISH 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
283 RAJGARH MP-26-003-031-004/25
(HIRANKHEDA) 		1726003031NRG24031120230712041 03/11/2023 JAGDISH 1726003031WL058748 JAGDISH 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
284 RAJGARH MP-26-003-031-005/103
(HIRANKHEDA) 		1726003031NRG24031120230711897 03/11/2023 BIHARI LAL 1726003031WL058741 BIHARI LAL 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
285 RAJGARH MP-26-003-031-005/103-B
(HIRANKHEDA) 		1726003031NRG24031120230711898 03/11/2023 SURESH 1726003031WL058741 SURESH 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 SURESH NARMADA JHABUA GRAMIN BANK(508515)
286 RAJGARH MP-26-003-031-005/149
(HIRANKHEDA) 		1726003031NRG24031120230711900 03/11/2023 Robin 1726003031WL058741 Robin 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 Robin ICICI BANK LTD(508534)
287 RAJGARH MP-26-003-031-005/253
(HIRANKHEDA) 		1726003031NRG24031120230711843 03/11/2023 Bharat 1726003031WL058740 Bharat 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 Bharat NARMADA JHABUA GRAMIN BANK(508515)
288 RAJGARH MP-26-003-031-005/73-B
(HIRANKHEDA) 		1726003031NRG24031120230711844 03/11/2023 PARVATH 1726003031WL058740 PARVATH 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 PARVATH NARMADA JHABUA GRAMIN BANK(508515)
289 RAJGARH MP-26-003-031-005/73-B
(HIRANKHEDA) 		1726003031NRG24031120230711845 03/11/2023 Rekha bai 1726003031WL058740 Rekha bai 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
290 RAJGARH MP-26-003-031-005/84
(HIRANKHEDA) 		1726003031NRG24031120230711846 03/11/2023 RAMLAL 1726003031WL058740 RAMLAL 00697 BKID0MG0330 442 442 Processed 02/01/2024 332623512 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
291 RAJGARH MP-26-003-031-005/89
(HIRANKHEDA) 		1726003031NRG24031120230711905 03/11/2023 NATHULAL 1726003031WL058741 NATHULAL 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 NATHULAL CENTRAL BANK OF INDIA(607115)
292 RAJGARH MP-26-003-031-005/89
(HIRANKHEDA) 		1726003031NRG24031120230711904 03/11/2023 NATULAL 1726003031WL058741 NATULAL 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 NATULAL NARMADA JHABUA GRAMIN BANK(508515)
293 RAJGARH MP-26-003-031-005/89-A
(HIRANKHEDA) 		1726003031NRG24031120230711907 03/11/2023 SANJAY 1726003031WL058741 SANJAY 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 SANJAY ICICI BANK LTD(508534)
294 RAJGARH MP-26-003-031-005/89-A
(HIRANKHEDA) 		1726003031NRG24031120230711906 03/11/2023 SANJAY 1726003031WL058741 SANJAY 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
295 RAJGARH MP-26-003-031-005/89-B
(HIRANKHEDA) 		1726003031NRG24031120230711909 03/11/2023 MOHAN 1726003031WL058741 MOHAN 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 MOHAN ICICI BANK LTD(508534)
296 RAJGARH MP-26-003-031-005/89-B
(HIRANKHEDA) 		1726003031NRG24031120230711908 03/11/2023 MOHAN 1726003031WL058741 MOHAN 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
297 RAJGARH MP-26-003-031-005/93-A
(HIRANKHEDA) 		1726003031NRG24031120230711911 03/11/2023 GHISA LAL 1726003031WL058741 GHISA LAL 00697 BKID0MG0330 1105 1105 Processed 02/01/2024 332623512 GHISALAL ICICI BANK LTD(508534)
SubTotal 55471 55471
298 RAJGARH MP-26-003-031-003/50-A
(HIRANKHEDA) 		1726003031NRG24031120230712027 03/11/2023 RAMBABU 1726003031WL058748 RAMBABU 00697 BKID0MG6020 442 442 Processed 02/01/2024 332623512 RAMBABU CENTRAL BANK OF INDIA(607115)
299 RAJGARH MP-26-003-031-004/16
(HIRANKHEDA) 		1726003031NRG24031120230712037 03/11/2023 PAPPU 1726003031WL058748 PAPPU 00697 BKID0MG6020 442 442 Processed 02/01/2024 332623512 PAPPU BANK OF INDIA(508505)
SubTotal 884 884
300 RAJGARH MP-26-003-031-001/1
(HIRANKHEDA) 		1726003031NRG24031120230711848 03/11/2023 KAVAR LAL 1726003031WL058741 KAVAR LAL 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332623512 KAVARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
301 RAJGARH MP-26-003-031-001/12
(HIRANKHEDA) 		1726003031NRG24031120230711853 03/11/2023 KANSIRAM 1726003031WL058741 KANSIRAM 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 KANSIRAM NARMADA JHABUA GRAMIN BANK(508515)
302 RAJGARH MP-26-003-031-001/15
(HIRANKHEDA) 		1726003031NRG24031120230711854 03/11/2023 FHOOL SINGH 1726003031WL058741 FHOOL SINGH 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 FHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 RAJGARH MP-26-003-031-001/17
(HIRANKHEDA) 		1726003031NRG24031120230711933 03/11/2023 KISANLAL 1726003031WL058743 KISANLAL 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 KISANLAL BANK OF INDIA(508505)
304 RAJGARH MP-26-003-031-001/17
(HIRANKHEDA) 		1726003031NRG24031120230711932 03/11/2023 KISANLAL 1726003031WL058743 KISANLAL 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 KISANLAL NARMADA JHABUA GRAMIN BANK(508515)
305 RAJGARH MP-26-003-031-001/17-C
(HIRANKHEDA) 		1726003031NRG24031120230711855 03/11/2023 PARWAT SINGH 1726003031WL058741 PARWAT SINGH 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 PARWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 RAJGARH MP-26-003-031-001/19
(HIRANKHEDA) 		1726003031NRG24031120230711856 03/11/2023 RODJI 1726003031WL058741 RODJI 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 RODJI NARMADA JHABUA GRAMIN BANK(508515)
307 RAJGARH MP-26-003-031-001/25
(HIRANKHEDA) 		1726003031NRG24031120230711939 03/11/2023 saitan bai 1726003031WL058743 saitan bai 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 saitanbai NARMADA JHABUA GRAMIN BANK(508515)
308 RAJGARH MP-26-003-031-001/25
(HIRANKHEDA) 		1726003031NRG24031120230711938 03/11/2023 SHIVE SINGH 1726003031WL058743 SHIVE SINGH 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 SHIVESINGH NARMADA JHABUA GRAMIN BANK(508515)
309 RAJGARH MP-26-003-031-001/3
(HIRANKHEDA) 		1726003031NRG24031120230711865 03/11/2023 NATU LAL 1726003031WL058741 NATU LAL 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 NATULAL NARMADA JHABUA GRAMIN BANK(508515)
310 RAJGARH MP-26-003-031-001/30-B
(HIRANKHEDA) 		1726003031NRG24031120230711942 03/11/2023 KELASH 1726003031WL058743 KELASH 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 KELASH NARMADA JHABUA GRAMIN BANK(508515)
311 RAJGARH MP-26-003-031-001/33
(HIRANKHEDA) 		1726003031NRG24031120230711868 03/11/2023 CHOTE LAL 1726003031WL058741 CHOTE LAL 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
312 RAJGARH MP-26-003-031-001/35-A
(HIRANKHEDA) 		1726003031NRG24031120230711957 03/11/2023 MEVABAI 1726003031WL058745 MEVABAI 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 MEVABAI ICICI BANK LTD(508534)
313 RAJGARH MP-26-003-031-001/35-B
(HIRANKHEDA) 		1726003031NRG24031120230711960 03/11/2023 Priyanka Bai 1726003031WL058745 Priyanka Bai 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 PriyankaBai NARMADA JHABUA GRAMIN BANK(508515)
314 RAJGARH MP-26-003-031-001/35-B
(HIRANKHEDA) 		1726003031NRG24031120230711959 03/11/2023 Rambabu Mehar 1726003031WL058745 Rambabu Mehar 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 RambabuMehar NARMADA JHABUA GRAMIN BANK(508515)
315 RAJGARH MP-26-003-031-001/36
(HIRANKHEDA) 		1726003031NRG24031120230711869 03/11/2023 JAGANNATH 1726003031WL058741 JAGANNATH 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
316 RAJGARH MP-26-003-031-001/4
(HIRANKHEDA) 		1726003031NRG24031120230711872 03/11/2023 MANGI LAL 1726003031WL058741 MANGI LAL 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
317 RAJGARH MP-26-003-031-001/4
(HIRANKHEDA) 		1726003031NRG24031120230711871 03/11/2023 MANGI LAL 1726003031WL058741 MANGI LAL 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
318 RAJGARH MP-26-003-031-001/57
(HIRANKHEDA) 		1726003031NRG24031120230711963 03/11/2023 JITAN 1726003031WL058745 JITAN 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 JITAN NARMADA JHABUA GRAMIN BANK(508515)
319 RAJGARH MP-26-003-031-001/58
(HIRANKHEDA) 		1726003031NRG24031120230711965 03/11/2023 RAMESH 1726003031WL058745 RAMESH 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
320 RAJGARH MP-26-003-031-001/58
(HIRANKHEDA) 		1726003031NRG24031120230711964 03/11/2023 RAMESH 1726003031WL058745 RAMESH 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
321 RAJGARH MP-26-003-031-001/59
(HIRANKHEDA) 		1726003031NRG24031120230711967 03/11/2023 PRAKASH 1726003031WL058745 PRAKASH 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
322 RAJGARH MP-26-003-031-001/59
(HIRANKHEDA) 		1726003031NRG24031120230711966 03/11/2023 PRAKASH 1726003031WL058745 PRAKASH 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 PRAKASH CENTRAL BANK OF INDIA(607115)
323 RAJGARH MP-26-003-031-001/61
(HIRANKHEDA) 		1726003031NRG24031120230711878 03/11/2023 SURESH 1726003031WL058741 SURESH 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 SURESH NARMADA JHABUA GRAMIN BANK(508515)
324 RAJGARH MP-26-003-031-001/65
(HIRANKHEDA) 		1726003031NRG24031120230711945 03/11/2023 setaan bai 1726003031WL058743 setaan bai 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 setaanbai NARMADA JHABUA GRAMIN BANK(508515)
325 RAJGARH MP-26-003-031-001/66
(HIRANKHEDA) 		1726003031NRG24031120230711970 03/11/2023 Devraj 1726003031WL058745 Devraj 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 Devraj NARMADA JHABUA GRAMIN BANK(508515)
326 RAJGARH MP-26-003-031-001/8
(HIRANKHEDA) 		1726003031NRG24031120230711880 03/11/2023 UNKAR 1726003031WL058741 UNKAR 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 UNKAR ICICI BANK LTD(508534)
327 RAJGARH MP-26-003-031-002/1
(HIRANKHEDA) 		1726003031NRG24031120230711835 03/11/2023 BANWAR LAL 1726003031WL058740 BANWAR LAL 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332623512 BANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
328 RAJGARH MP-26-003-031-002/14
(HIRANKHEDA) 		1726003031NRG24031120230711882 03/11/2023 LALSINGH 1726003031WL058741 LALSINGH 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 RAJGARH MP-26-003-031-002/36
(HIRANKHEDA) 		1726003031NRG24031120230712000 03/11/2023 RATANLAL 1726003031WL058748 RATANLAL 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332623512 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
330 RAJGARH MP-26-003-031-002/49
(HIRANKHEDA) 		1726003031NRG24031120230711987 03/11/2023 BANESINGH 1726003031WL058747 BANESINGH 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332623512 BANESINGH CENTRAL BANK OF INDIA(607115)
331 RAJGARH MP-26-003-031-002/49
(HIRANKHEDA) 		1726003031NRG24031120230711986 03/11/2023 BANESINGH 1726003031WL058747 BANESINGH 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332623512 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
332 RAJGARH MP-26-003-031-002/49-B
(HIRANKHEDA) 		1726003031NRG24031120230711988 03/11/2023 SURESH 1726003031WL058747 SURESH 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332623512 SURESH NARMADA JHABUA GRAMIN BANK(508515)
333 RAJGARH MP-26-003-031-002/59
(HIRANKHEDA) 		1726003031NRG24031120230711994 03/11/2023 RANG LAL 1726003031WL058747 RANG LAL 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332623512 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
334 RAJGARH MP-26-003-031-002/66
(HIRANKHEDA) 		1726003031NRG24021120230708876 03/11/2023 PIYARJI 1726003031WL058564 PIYARJI 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332623512 PIYARJI NARMADA JHABUA GRAMIN BANK(508515)
335 RAJGARH MP-26-003-031-002/66-A
(HIRANKHEDA) 		1726003031NRG24021120230708877 03/11/2023 GOKAUL 1726003031WL058564 GOKAUL 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332623512 GOKAUL NARMADA JHABUA GRAMIN BANK(508515)
336 RAJGARH MP-26-003-031-003/41-A
(HIRANKHEDA) 		1726003031NRG24031120230712021 03/11/2023 Visnu 1726003031WL058748 Visnu 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332623512 Visnu BANK OF BARODA(606985)
337 RAJGARH MP-26-003-031-004/16
(HIRANKHEDA) 		1726003031NRG24031120230712036 03/11/2023 PAPPU 1726003031WL058748 PAPPU 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332623512 PAPPU BANK OF INDIA(508505)
338 RAJGARH MP-26-003-031-004/17
(HIRANKHEDA) 		1726003031NRG24031120230712038 03/11/2023 MOHAN 1726003031WL058748 MOHAN 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332623512 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
339 RAJGARH MP-26-003-031-004/17-B
(HIRANKHEDA) 		1726003031NRG24031120230712039 03/11/2023 DIRAPSINGH 1726003031WL058748 DIRAPSINGH 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332623512 DIRAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 RAJGARH MP-26-003-031-004/21
(HIRANKHEDA) 		1726003031NRG24031120230712040 03/11/2023 AMAR SINGH 1726003031WL058748 AMAR SINGH 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332623512 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 RAJGARH MP-26-003-031-004/7
(HIRANKHEDA) 		1726003031NRG24031120230712043 03/11/2023 CHEN SINGH 1726003031WL058748 CHEN SINGH 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332623512 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 RAJGARH MP-26-003-062-001/164
(MURARIYA) 		1726003000NRG24031120230710781 03/11/2023 KALA BAI 1726003WL058667 KALA BAI 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 KALABAI UNION BANK OF INDIA(508500)
343 RAJGARH MP-26-003-062-001/34
(MURARIYA) 		1726003000NRG24031120230710783 03/11/2023 LAXMINARAYAN 1726003WL058667 LAXMINARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 LAXMINARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
344 RAJGARH MP-26-003-062-001/79
(MURARIYA) 		1726003000NRG24031120230710786 03/11/2023 RAMCHANDR 1726003WL058667 RAMCHANDR 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332623512 RAMCHANDR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40222 40222
Total 377645 377645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_031123APB_FTO_344139 Bank of Baroda BARB0BIAORA Biaora 15470
2 RAJGARH MP1726003_031123APB_FTO_344139 Bank of Baroda BARB0RAJRAJ RAJGARH 3536
3 RAJGARH MP1726003_031123APB_FTO_344139 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4641
4 RAJGARH MP1726003_031123APB_FTO_344139 Bank of India BKID0009950 RAJGARH 8619
5 RAJGARH MP1726003_031123APB_FTO_344139 Bank of India BKID0009952 KHUJNER 1326
6 RAJGARH MP1726003_031123APB_FTO_344139 Bank of India BKID0009962 KARANWAS 1326
7 RAJGARH MP1726003_031123APB_FTO_344139 Bank of India BKID0009964 KAREDI 121108
8 RAJGARH MP1726003_031123APB_FTO_344139 Bank of India BKID0009967 KACHARI 11669
9 RAJGARH MP1726003_031123APB_FTO_344139 Central Bank Of India CBIN0283520 RAJGARH 1105
10 RAJGARH MP1726003_031123APB_FTO_344139 Punjab National Bank PUNB0683500 RAJGARH MP 1547
11 RAJGARH MP1726003_031123APB_FTO_344139 State Bank of India SBIN0010503 GAIL JHABUA 1105
12 RAJGARH MP1726003_031123APB_FTO_344139 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 3315
13 RAJGARH MP1726003_031123APB_FTO_344139 State Bank of India SBIN0030331 PHOOLKHEDI 10829
14 RAJGARH MP1726003_031123APB_FTO_344139 Union Bank of India UBIN0570796 Rajgarh 2873
15 RAJGARH MP1726003_031123APB_FTO_344139 Fino Payments Bank Ltd FINO0001446 MP RO 63427
16 RAJGARH MP1726003_031123APB_FTO_344139 India Post Payments Bank IPOS0000001 Rajgarh 1105
17 RAJGARH MP1726003_031123APB_FTO_344139 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 11050
18 RAJGARH MP1726003_031123APB_FTO_344139 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 17017
19 RAJGARH MP1726003_031123APB_FTO_344139 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 55471
20 RAJGARH MP1726003_031123APB_FTO_344139 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 884
21 RAJGARH MP1726003_031123APB_FTO_344139 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 3315
22 RAJGARH MP1726003_031123APB_FTO_344139 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 7956
23 RAJGARH MP1726003_031123APB_FTO_344139 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 28951

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