Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_060723APB_FTO_150774
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-26-003-037-005/6
(KALIKHEDA) 		1726003000NRG24060720230462625 06/07/2023 Ramesh 1726003WL029736 Ramesh 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807495773 Ramesh BANK OF BARODA(606985)
2 RAJGARH MP-26-003-071-006/113-A
(PATAN KALAN) 		1726003000NRG24060720230460836 06/07/2023 Sanju 1726003WL029643 Sanju 00045 BARB0RAJRAJ 884 884 Processed 11/07/2023 807495773 Sanju BANK OF BARODA(606985)
SubTotal 2210 2210
3 RAJGARH MP-26-003-037-005/16-B
(KALIKHEDA) 		1726003000NRG24060720230462605 06/07/2023 Ganga bai 1726003WL029736 Ganga bai 00048 BKID0009950 1326 1326 Processed 11/07/2023 807495773 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 RAJGARH MP-26-003-074-002/107
(PIPALKHEDA) 		1726003000NRG24060720230460845 06/07/2023 MATHURALAL 1726003WL029647 MATHURALAL 00048 BKID0009952 1105 1105 Processed 11/07/2023 807495773 MATHURALAL BANK OF INDIA(508505)
5 RAJGARH MP-26-003-074-002/76-C
(PIPALKHEDA) 		1726003000NRG24060720230460867 06/07/2023 depak 1726003WL029647 depak 00048 BKID0009952 1105 1105 Processed 11/07/2023 807495773 depak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
6 RAJGARH MP-26-003-063-002/183-B
(NAIHEDA) 		1726003000NRG24060720230460731 06/07/2023 PUSHPA 1726003WL029638 PUSHPA 00048 BKID0009955 884 884 Processed 11/07/2023 807495773 PUSHPA BANK OF INDIA(508505)
7 RAJGARH MP-26-003-063-002/183-B
(NAIHEDA) 		1726003000NRG24060720230460732 06/07/2023 PUSHPA 1726003WL029638 PUSHPA 00048 BKID0009955 884 884 Processed 11/07/2023 807495773 PUSHPA BANK OF INDIA(508505)
SubTotal 1768 1768
8 RAJGARH MP-26-003-063-002/100
(NAIHEDA) 		1726003000NRG24060720230460708 06/07/2023 ARUNA DEVI 1726003WL029638 ARUNA DEVI 00048 BKID0009962 1105 1105 Processed 11/07/2023 807495773 ARUNADEVI BANK OF INDIA(508505)
9 RAJGARH MP-26-003-063-002/100
(NAIHEDA) 		1726003000NRG24060720230460707 06/07/2023 KAILASHCHANDRA 1726003WL029638 KAILASHCHANDRA 00048 BKID0009962 1105 1105 Processed 11/07/2023 807495773 KAILASHCHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 RAJGARH MP-26-003-063-002/119-A
(NAIHEDA) 		1726003000NRG24060720230460713 06/07/2023 Rahul 1726003WL029638 Rahul 00048 BKID0009962 1105 1105 Processed 11/07/2023 807495773 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAJGARH MP-26-003-063-002/132
(NAIHEDA) 		1726003000NRG24060720230460715 06/07/2023 DEVRAJ 1726003WL029638 DEVRAJ 00048 BKID0009962 1105 1105 Processed 11/07/2023 807495773 DEVRAJ BANK OF INDIA(508505)
12 RAJGARH MP-26-003-063-002/132
(NAIHEDA) 		1726003000NRG24060720230460716 06/07/2023 DEVRAJ 1726003WL029638 DEVRAJ 00048 BKID0009962 884 884 Processed 11/07/2023 807495773 DEVRAJ BANK OF INDIA(508505)
13 RAJGARH MP-26-003-063-002/147
(NAIHEDA) 		1726003000NRG24060720230460720 06/07/2023 REKHA BAI 1726003WL029638 REKHA BAI 00048 BKID0009962 884 884 Processed 11/07/2023 807495773 REKHABAI BANK OF INDIA(508505)
14 RAJGARH MP-26-003-063-002/175-A
(NAIHEDA) 		1726003000NRG24060720230460723 06/07/2023 SUMANT 1726003WL029638 SUMANT 00048 BKID0009962 884 884 Processed 11/07/2023 807495773 SUMANT BANK OF INDIA(508505)
15 RAJGARH MP-26-003-063-002/175-A
(NAIHEDA) 		1726003000NRG24060720230460724 06/07/2023 SUMANT 1726003WL029638 SUMANT 00048 BKID0009962 884 884 Processed 11/07/2023 807495773 SUMANT BANK OF INDIA(508505)
16 RAJGARH MP-26-003-063-002/178-B
(NAIHEDA) 		1726003000NRG24060720230460726 06/07/2023 NIRMLA 1726003WL029638 NIRMLA 00048 BKID0009962 884 884 Processed 11/07/2023 807495773 NIRMLA BANK OF INDIA(508505)
17 RAJGARH MP-26-003-063-002/183
(NAIHEDA) 		1726003000NRG24060720230460727 06/07/2023 SAMANDAR SINGH 1726003WL029638 SAMANDAR SINGH 00048 BKID0009962 884 884 Processed 11/07/2023 807495773 SAMANDARSINGH BANK OF INDIA(508505)
18 RAJGARH MP-26-003-063-002/183
(NAIHEDA) 		1726003000NRG24060720230460728 06/07/2023 SAMANDAR SINGH 1726003WL029638 SAMANDAR SINGH 00048 BKID0009962 884 884 Processed 11/07/2023 807495773 SAMANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAJGARH MP-26-003-063-002/183-A
(NAIHEDA) 		1726003000NRG24060720230460730 06/07/2023 SUKMA BAI 1726003WL029638 SUKMA BAI 00048 BKID0009962 884 884 Processed 11/07/2023 807495773 SUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAJGARH MP-26-003-063-002/191
(NAIHEDA) 		1726003000NRG24060720230460733 06/07/2023 JAGDISH SINGH 1726003WL029638 JAGDISH SINGH 00048 BKID0009962 884 884 Processed 11/07/2023 807495773 JAGDISHSINGH BANK OF INDIA(508505)
21 RAJGARH MP-26-003-063-002/58
(NAIHEDA) 		1726003000NRG24060720230460737 06/07/2023 PURSOTTAM 1726003WL029638 PURSOTTAM 00048 BKID0009962 663 663 Processed 11/07/2023 807495773 PURSOTTAM BANK OF INDIA(508505)
22 RAJGARH MP-26-003-063-002/58
(NAIHEDA) 		1726003000NRG24060720230460738 06/07/2023 PURSOTTAM 1726003WL029638 PURSOTTAM 00048 BKID0009962 663 663 Processed 11/07/2023 807495773 PURSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAJGARH MP-26-003-063-002/58-A
(NAIHEDA) 		1726003000NRG24060720230460740 06/07/2023 ISHVAR 1726003WL029638 ISHVAR 00048 BKID0009962 884 884 Processed 11/07/2023 807495773 ISHVAR STATE BANK OF INDIA(508548)
24 RAJGARH MP-26-003-063-002/58-A
(NAIHEDA) 		1726003000NRG24060720230460739 06/07/2023 RAKESH 1726003WL029638 RAKESH 00048 BKID0009962 663 663 Processed 11/07/2023 807495773 RAKESH BANK OF INDIA(508505)
25 RAJGARH MP-26-003-063-002/91-A
(NAIHEDA) 		1726003000NRG24060720230460744 06/07/2023 BHAVNA 1726003WL029638 BHAVNA 00048 BKID0009962 884 884 Processed 11/07/2023 807495773 BHAVNA STATE BANK OF INDIA(508548)
26 RAJGARH MP-26-003-067-001/207
(ODHPUR) 		1726003000NRG24060720230460745 06/07/2023 govindsingh 1726003WL029639 govindsingh 00048 BKID0009962 1326 1326 Processed 11/07/2023 807495773 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
27 RAJGARH MP-26-003-025-001/176
(GHODAKHEDA) 		1726003000NRG24060720230460216 06/07/2023 Rambabu 1726003WL029608 Rambabu 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 Rambabu UNION BANK OF INDIA(508500)
28 RAJGARH MP-26-003-027-001/132-A
(GORAKHPURA) 		1726003000NRG24060720230461685 06/07/2023 PIRULALA 1726003WL029689 PIRULALA 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 PIRULALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAJGARH MP-26-003-027-001/152
(GORAKHPURA) 		1726003000NRG24060720230461688 06/07/2023 Narendra kuwar 1726003WL029689 Narendra kuwar 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 Narendrakuwar BANK OF INDIA(508505)
30 RAJGARH MP-26-003-027-001/152
(GORAKHPURA) 		1726003000NRG24060720230461687 06/07/2023 Yogendra singh 1726003WL029689 Yogendra singh 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 Yogendrasingh STATE BANK OF INDIA(508548)
31 RAJGARH MP-26-003-027-001/200-B
(GORAKHPURA) 		1726003000NRG24060720230461690 06/07/2023 Hokam Bai 1726003WL029689 Hokam Bai 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 HokamBai BANK OF INDIA(508505)
32 RAJGARH MP-26-003-027-001/204-A
(GORAKHPURA) 		1726003000NRG24060720230461691 06/07/2023 LAKHAN 1726003WL029689 LAKHAN 00048 BKID0009964 1326 1326 Rejected 13/07/2023 807495773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 RAJGARH MP-26-003-027-001/204-A
(GORAKHPURA) 		1726003000NRG24060720230461692 06/07/2023 SUGAN BAI 1726003WL029689 SUGAN BAI 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 SUGANBAI BANK OF INDIA(508505)
34 RAJGARH MP-26-003-027-001/256
(GORAKHPURA) 		1726003000NRG24060720230461704 06/07/2023 Soram bai 1726003WL029689 Soram bai 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 Sorambai BANK OF INDIA(508505)
35 RAJGARH MP-26-003-027-001/279-A
(GORAKHPURA) 		1726003000NRG24060720230461707 06/07/2023 Divya Singh 1726003WL029689 Divya Singh 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 DivyaSingh BANK OF INDIA(508505)
36 RAJGARH MP-26-003-027-001/285
(GORAKHPURA) 		1726003000NRG24060720230461708 06/07/2023 amarsingh 1726003WL029689 amarsingh 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 amarsingh BANK OF INDIA(508505)
37 RAJGARH MP-26-003-027-001/49
(GORAKHPURA) 		1726003000NRG24060720230461709 06/07/2023 duragash 1726003WL029689 duragash 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 duragash BANK OF INDIA(508505)
38 RAJGARH MP-26-003-027-001/7
(GORAKHPURA) 		1726003000NRG24060720230461710 06/07/2023 Rodibai 1726003WL029689 Rodibai 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 Rodibai BANK OF INDIA(508505)
39 RAJGARH MP-26-003-051-001/674
(KREDI) 		1726003051NRG24060720230462919 06/07/2023 raisingh 1726003051WL029761 raisingh 00048 BKID0009964 442 442 Processed 11/07/2023 807495773 raisingh BANK OF INDIA(508505)
40 RAJGARH MP-26-003-051-001/674
(KREDI) 		1726003051NRG24060720230462920 06/07/2023 rajal bai 1726003051WL029761 rajal bai 00048 BKID0009964 442 442 Processed 11/07/2023 807495773 rajalbai BANK OF INDIA(508505)
41 RAJGARH MP-26-003-078-001/103
(RAJPURA) 		1726003000NRG24060720230462333 06/07/2023 Lila bai 1726003WL029718 Lila bai 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 Lilabai BANK OF INDIA(508505)
42 RAJGARH MP-26-003-078-001/12
(RAJPURA) 		1726003000NRG24060720230462334 06/07/2023 kamalsingh 1726003WL029718 kamalsingh 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 kamalsingh BANK OF INDIA(508505)
43 RAJGARH MP-26-003-078-001/12
(RAJPURA) 		1726003000NRG24060720230462335 06/07/2023 Rajan Bai 1726003WL029718 Rajan Bai 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 RajanBai BANK OF INDIA(508505)
44 RAJGARH MP-26-003-078-001/24
(RAJPURA) 		1726003000NRG24060720230462405 06/07/2023 Dropat bai 1726003WL029723 Dropat bai 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 Dropatbai BANK OF INDIA(508505)
45 RAJGARH MP-26-003-078-001/24
(RAJPURA) 		1726003000NRG24060720230462406 06/07/2023 ELKAR SINGH 1726003WL029723 ELKAR SINGH 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 ELKARSINGH BANK OF INDIA(508505)
46 RAJGARH MP-26-003-078-001/51
(RAJPURA) 		1726003000NRG24060720230462409 06/07/2023 Vishnu 1726003WL029723 Vishnu 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 Vishnu BANK OF INDIA(508505)
47 RAJGARH MP-26-003-078-002/162
(RAJPURA) 		1726003000NRG24060720230462417 06/07/2023 Shanta bai 1726003WL029723 Shanta bai 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 Shantabai BANK OF INDIA(508505)
48 RAJGARH MP-26-003-080-002/103
(RAMPURIYA) 		1726003080NRG24060720230461712 06/07/2023 URMILABAI 1726003080WL029690 URMILABAI 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 URMILABAI BANK OF INDIA(508505)
49 RAJGARH MP-26-003-080-002/119
(RAMPURIYA) 		1726003080NRG24060720230461718 06/07/2023 SIMA BAI 1726003080WL029690 SIMA BAI 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 SIMABAI BANK OF INDIA(508505)
50 RAJGARH MP-26-003-080-002/122
(RAMPURIYA) 		1726003080NRG24060720230461719 06/07/2023 BALUSINGH 1726003080WL029690 BALUSINGH 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAJGARH MP-26-003-080-002/123
(RAMPURIYA) 		1726003080NRG24060720230461724 06/07/2023 SUGANBAI 1726003080WL029690 SUGANBAI 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 SUGANBAI BANK OF INDIA(508505)
52 RAJGARH MP-26-003-080-002/151
(RAMPURIYA) 		1726003080NRG24060720230461867 06/07/2023 ANSUIYA 1726003080WL029698 ANSUIYA 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 ANSUIYA BANK OF INDIA(508505)
53 RAJGARH MP-26-003-080-002/20
(RAMPURIYA) 		1726003080NRG24060720230461731 06/07/2023 MADANSINGH 1726003080WL029690 MADANSINGH 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 MADANSINGH BANK OF INDIA(508505)
54 RAJGARH MP-26-003-080-002/69
(RAMPURIYA) 		1726003080NRG24060720230461735 06/07/2023 bhgvansingh 1726003080WL029690 bhgvansingh 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 bhgvansingh BANK OF INDIA(508505)
55 RAJGARH MP-26-003-080-002/69
(RAMPURIYA) 		1726003080NRG24060720230461736 06/07/2023 KANTA BAI 1726003080WL029690 KANTA BAI 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 KANTABAI BANK OF INDIA(508505)
56 RAJGARH MP-26-003-080-002/78
(RAMPURIYA) 		1726003080NRG24060720230461737 06/07/2023 KUMERSINGH 1726003080WL029690 KUMERSINGH 00048 BKID0009964 1326 1326 Processed 11/07/2023 807495773 KUMERSINGH BANK OF INDIA(508505)
SubTotal 38012 38012
57 RAJGARH MP-26-003-035-001/107-A
(KACHRI) 		1726003000NRG24060720230461761 06/07/2023 Mohan 1726003WL029693 Mohan 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 Mohan BANK OF INDIA(508505)
58 RAJGARH MP-26-003-035-001/112-A
(KACHRI) 		1726003000NRG24060720230461762 06/07/2023 Jagdish mogiya 1726003WL029693 Jagdish mogiya 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 Jagdishmogiya BANK OF INDIA(508505)
59 RAJGARH MP-26-003-035-001/112-A
(KACHRI) 		1726003000NRG24060720230461763 06/07/2023 Krishna bai 1726003WL029693 Krishna bai 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 Krishnabai FINCARE SMALL FINANCE BANK LTD(608304)
60 RAJGARH MP-26-003-035-001/201
(KACHRI) 		1726003000NRG24060720230461767 06/07/2023 padma bai 1726003WL029693 padma bai 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 padmabai BANK OF INDIA(508505)
61 RAJGARH MP-26-003-035-001/244
(KACHRI) 		1726003000NRG24060720230461768 06/07/2023 munni bai 1726003WL029693 munni bai 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 munnibai BANK OF INDIA(508505)
62 RAJGARH MP-26-003-035-001/244
(KACHRI) 		1726003000NRG24060720230461769 06/07/2023 sonu 1726003WL029693 sonu 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 sonu BANK OF INDIA(508505)
63 RAJGARH MP-26-003-035-001/252
(KACHRI) 		1726003000NRG24060720230461770 06/07/2023 mangilal 1726003WL029693 mangilal 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 mangilal BANK OF INDIA(508505)
64 RAJGARH MP-26-003-035-001/252
(KACHRI) 		1726003000NRG24060720230461771 06/07/2023 mangilal 1726003WL029693 mangilal 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 mangilal BANK OF INDIA(508505)
65 RAJGARH MP-26-003-035-001/298
(KACHRI) 		1726003000NRG24060720230461772 06/07/2023 Laxminarayan 1726003WL029693 Laxminarayan 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 Laxminarayan BANK OF INDIA(508505)
66 RAJGARH MP-26-003-035-001/351-B
(KACHRI) 		1726003000NRG24060720230461777 06/07/2023 Manorama sharma 1726003WL029693 Manorama sharma 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 Manoramasharma BANK OF INDIA(508505)
67 RAJGARH MP-26-003-035-001/360
(KACHRI) 		1726003000NRG24060720230461778 06/07/2023 Ramprasad 1726003WL029693 Ramprasad 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 Ramprasad BANK OF INDIA(508505)
68 RAJGARH MP-26-003-035-001/430-A
(KACHRI) 		1726003000NRG24060720230461781 06/07/2023 KAMAL PRAJAPATI 1726003WL029693 KAMAL PRAJAPATI 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 KAMALPRAJAPATI BANK OF INDIA(508505)
69 RAJGARH MP-26-003-035-001/522
(KACHRI) 		1726003000NRG24060720230461785 06/07/2023 rachna bai 1726003WL029693 rachna bai 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 rachnabai BANK OF INDIA(508505)
70 RAJGARH MP-26-003-035-001/522
(KACHRI) 		1726003000NRG24060720230461784 06/07/2023 ramniwas sondhiya 1726003WL029693 ramniwas sondhiya 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 ramniwassondhiya BANK OF INDIA(508505)
71 RAJGARH MP-26-003-035-001/542
(KACHRI) 		1726003000NRG24060720230461787 06/07/2023 rahul nath 1726003WL029693 rahul nath 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 rahulnath BANK OF INDIA(508505)
72 RAJGARH MP-26-003-035-001/542
(KACHRI) 		1726003000NRG24060720230461788 06/07/2023 rekha nath 1726003WL029693 rekha nath 00048 BKID0009967 1326 1326 Rejected 13/07/2023 807495773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 RAJGARH MP-26-003-035-001/583
(KACHRI) 		1726003000NRG24060720230461790 06/07/2023 bharat singh 1726003WL029693 bharat singh 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 bharatsingh PUNJAB NATIONAL BANK(508568)
74 RAJGARH MP-26-003-035-001/584
(KACHRI) 		1726003000NRG24060720230461791 06/07/2023 Jagdish 1726003WL029693 Jagdish 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 Jagdish BANK OF INDIA(508505)
75 RAJGARH MP-26-003-035-001/593
(KACHRI) 		1726003000NRG24060720230461792 06/07/2023 pavitra bai 1726003WL029693 pavitra bai 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 pavitrabai BANK OF INDIA(508505)
76 RAJGARH MP-26-003-035-001/611
(KACHRI) 		1726003000NRG24060720230461793 06/07/2023 RAHUL 1726003WL029693 RAHUL 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 RAHUL BANK OF INDIA(508505)
77 RAJGARH MP-26-003-035-001/623-A
(KACHRI) 		1726003000NRG24060720230461794 06/07/2023 ritesh soni 1726003WL029693 ritesh soni 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 riteshsoni BANK OF INDIA(508505)
78 RAJGARH MP-26-003-035-001/623-B
(KACHRI) 		1726003000NRG24060720230461795 06/07/2023 Ravi 1726003WL029693 Ravi 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 Ravi BANK OF INDIA(508505)
79 RAJGARH MP-26-003-035-001/626
(KACHRI) 		1726003000NRG24060720230461796 06/07/2023 GOVIND 1726003WL029693 GOVIND 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 GOVIND BANK OF INDIA(508505)
80 RAJGARH MP-26-003-035-001/742
(KACHRI) 		1726003000NRG24060720230461798 06/07/2023 Kawarlal 1726003WL029693 Kawarlal 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 Kawarlal BANK OF INDIA(508505)
81 RAJGARH MP-26-003-035-001/743
(KACHRI) 		1726003000NRG24060720230461800 06/07/2023 Santoshbai 1726003WL029693 Santoshbai 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 Santoshbai BANK OF INDIA(508505)
82 RAJGARH MP-26-003-035-001/744
(KACHRI) 		1726003000NRG24060720230461801 06/07/2023 Sunder Bai 1726003WL029693 Sunder Bai 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 SunderBai BANK OF INDIA(508505)
83 RAJGARH MP-26-003-035-001/748
(KACHRI) 		1726003000NRG24060720230461802 06/07/2023 Dolat ram 1726003WL029693 Dolat ram 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 Dolatram BANK OF INDIA(508505)
84 RAJGARH MP-26-003-035-001/748
(KACHRI) 		1726003000NRG24060720230461803 06/07/2023 Rajal Soundhiya 1726003WL029693 Rajal Soundhiya 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 RajalSoundhiya BANK OF INDIA(508505)
85 RAJGARH MP-26-003-035-001/808
(KACHRI) 		1726003000NRG24060720230461806 06/07/2023 Mohan 1726003WL029693 Mohan 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 Mohan BANK OF INDIA(508505)
86 RAJGARH MP-26-003-035-001/810
(KACHRI) 		1726003000NRG24060720230461810 06/07/2023 Pooja bai 1726003WL029693 Pooja bai 00048 BKID0009967 1326 1326 Processed 11/07/2023 807495773 Poojabai BANK OF INDIA(508505)
SubTotal 39780 39780
87 RAJGARH MP-26-003-037-005/14-A
(KALIKHEDA) 		1726003000NRG24060720230462599 06/07/2023 Banvari 1726003WL029736 Banvari 00078 CNRB0003729 1326 1326 Processed 11/07/2023 807495773 Banvari CANARA BANK(508532)
88 RAJGARH MP-26-003-037-005/26
(KALIKHEDA) 		1726003000NRG24060720230462612 06/07/2023 PARVAT SINGH 1726003WL029736 PARVAT SINGH 00078 CNRB0003729 1326 1326 Processed 11/07/2023 807495773 PARVATSINGH CANARA BANK(508532)
89 RAJGARH MP-26-003-037-005/55
(KALIKHEDA) 		1726003000NRG24060720230462621 06/07/2023 Kanta bai 1726003WL029736 Kanta bai 00078 CNRB0003729 1326 1326 Processed 11/07/2023 807495773 Kantabai CANARA BANK(508532)
90 RAJGARH MP-26-003-051-001/549-B
(KREDI) 		1726003051NRG24060720230462916 06/07/2023 BALBAHADUR SINGH 1726003051WL029761 BALBAHADUR SINGH 00078 CNRB0003729 442 442 Processed 11/07/2023 807495773 BALBAHADURSINGH CANARA BANK(508532)
SubTotal 4420 4420
91 RAJGARH MP-26-003-037-005/66
(KALIKHEDA) 		1726003000NRG24060720230462627 06/07/2023 SEEMA BAI 1726003WL029736 SEEMA BAI 00089 CBIN0283520 1326 1326 Processed 11/07/2023 807495773 SEEMABAI BANK OF INDIA(508505)
SubTotal 1326 1326
92 RAJGARH MP-26-003-063-002/118
(NAIHEDA) 		1726003000NRG24060720230460709 06/07/2023 GOVIND 1726003WL029638 GOVIND 00089 CBIN0284741 1105 1105 Processed 12/07/2023 807495773 GOVIND CENTRAL BANK OF INDIA(607115)
93 RAJGARH MP-26-003-063-002/118-A
(NAIHEDA) 		1726003000NRG24060720230460711 06/07/2023 DILIPSINGH 1726003WL029638 DILIPSINGH 00089 CBIN0284741 1105 1105 Processed 12/07/2023 807495773 DILIPSINGH CENTRAL BANK OF INDIA(607115)
94 RAJGARH MP-26-003-063-002/118-A
(NAIHEDA) 		1726003000NRG24060720230460712 06/07/2023 DILIPSINGH 1726003WL029638 DILIPSINGH 00089 CBIN0284741 1105 1105 Processed 11/07/2023 807495773 DILIPSINGH BANK OF INDIA(508505)
95 RAJGARH MP-26-003-063-002/132-A
(NAIHEDA) 		1726003000NRG24060720230460717 06/07/2023 VANDNA 1726003WL029638 VANDNA 00089 CBIN0284741 884 884 Processed 11/07/2023 807495773 VANDNA BANK OF INDIA(508505)
96 RAJGARH MP-26-003-063-002/132-A
(NAIHEDA) 		1726003000NRG24060720230460718 06/07/2023 VANDNA 1726003WL029638 VANDNA 00089 CBIN0284741 884 884 Processed 12/07/2023 807495773 VANDNA CENTRAL BANK OF INDIA(607115)
97 RAJGARH MP-26-003-063-002/175
(NAIHEDA) 		1726003000NRG24060720230460721 06/07/2023 SHIVRAJ SINGH 1726003WL029638 SHIVRAJ SINGH 00089 CBIN0284741 884 884 Processed 12/07/2023 807495773 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
98 RAJGARH MP-26-003-063-002/175
(NAIHEDA) 		1726003000NRG24060720230460722 06/07/2023 SORAM BAI 1726003WL029638 SORAM BAI 00089 CBIN0284741 884 884 Processed 12/07/2023 807495773 SORAMBAI CENTRAL BANK OF INDIA(607115)
99 RAJGARH MP-26-003-063-002/178-B
(NAIHEDA) 		1726003000NRG24060720230460725 06/07/2023 GOVIND 1726003WL029638 GOVIND 00089 CBIN0284741 884 884 Processed 12/07/2023 807495773 GOVIND CENTRAL BANK OF INDIA(607115)
100 RAJGARH MP-26-003-063-002/191-A
(NAIHEDA) 		1726003000NRG24060720230460735 06/07/2023 BALVIR SINGH 1726003WL029638 BALVIR SINGH 00089 CBIN0284741 663 663 Processed 12/07/2023 807495773 BALVIRSINGH CENTRAL BANK OF INDIA(607115)
101 RAJGARH MP-26-003-063-002/59-A
(NAIHEDA) 		1726003000NRG24060720230460741 06/07/2023 DHANSINGH 1726003WL029638 DHANSINGH 00089 CBIN0284741 884 884 Processed 12/07/2023 807495773 DHANSINGH CENTRAL BANK OF INDIA(607115)
102 RAJGARH MP-26-003-063-002/59-A
(NAIHEDA) 		1726003000NRG24060720230460742 06/07/2023 LEELA BAI 1726003WL029638 LEELA BAI 00089 CBIN0284741 884 884 Processed 12/07/2023 807495773 LEELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
103 RAJGARH MP-26-003-063-002/191
(NAIHEDA) 		1726003000NRG24060720230460734 06/07/2023 SHIPRA BAI 1726003WL029638 SHIPRA BAI 00152 HDFC0002111 663 663 Processed 11/07/2023 807495773 SHIPRABAI HDFC BANK LTD(607152)
SubTotal 663 663
104 RAJGARH MP-26-003-037-005/66
(KALIKHEDA) 		1726003000NRG24060720230462626 06/07/2023 rambabu 1726003WL029736 rambabu 00354 PUNB0683500 1326 1326 Processed 11/07/2023 807495773 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
105 RAJGARH MP-26-003-037-005/16-C
(KALIKHEDA) 		1726003000NRG24060720230462606 06/07/2023 Bharat 1726003WL029736 Bharat 00415 SBIN0010503 1326 1326 Processed 11/07/2023 807495773 Bharat STATE BANK OF INDIA(508548)
106 RAJGARH MP-26-003-037-005/42
(KALIKHEDA) 		1726003000NRG24060720230462619 06/07/2023 Hari Singh 1726003WL029736 Hari Singh 00415 SBIN0010503 1326 1326 Processed 11/07/2023 807495773 HariSingh STATE BANK OF INDIA(508548)
107 RAJGARH MP-26-003-037-005/42
(KALIKHEDA) 		1726003000NRG24060720230462620 06/07/2023 Hari Singh 1726003WL029736 Hari Singh 00415 SBIN0010503 1326 1326 Processed 11/07/2023 807495773 HariSingh STATE BANK OF INDIA(508548)
108 RAJGARH MP-26-003-037-005/57
(KALIKHEDA) 		1726003000NRG24060720230462624 06/07/2023 DINESH 1726003WL029736 DINESH 00415 SBIN0010503 1326 1326 Processed 11/07/2023 807495773 DINESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
109 RAJGARH MP-26-003-035-001/201
(KACHRI) 		1726003000NRG24060720230461766 06/07/2023 dipak 1726003WL029693 dipak 00415 SBIN0010808 1326 1326 Processed 11/07/2023 807495773 dipak BANK OF INDIA(508505)
SubTotal 1326 1326
110 RAJGARH MP-26-003-035-001/808
(KACHRI) 		1726003000NRG24060720230461807 06/07/2023 Ram murtibai 1726003WL029693 Ram murtibai 00415 SBIN0017103 1326 1326 Processed 11/07/2023 807495773 Rammurtibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 RAJGARH MP-26-003-074-002/78
(PIPALKHEDA) 		1726003000NRG24060720230460876 06/07/2023 NARENDRA 1726003WL029647 NARENDRA 00415 SBIN0017813 1105 1105 Processed 11/07/2023 807495773 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
112 RAJGARH MP-26-003-027-001/239
(GORAKHPURA) 		1726003000NRG24060720230461703 06/07/2023 Kshan bai 1726003WL029689 Kshan bai 00415 SBIN0030074 1326 1326 Processed 11/07/2023 807495773 Kshanbai STATE BANK OF INDIA(508548)
113 RAJGARH MP-26-003-027-001/239
(GORAKHPURA) 		1726003000NRG24060720230461702 06/07/2023 Rakesh dangi 1726003WL029689 Rakesh dangi 00415 SBIN0030074 1326 1326 Processed 11/07/2023 807495773 Rakeshdangi BANK OF INDIA(508505)
114 RAJGARH MP-26-003-037-005/24
(KALIKHEDA) 		1726003000NRG24060720230462609 06/07/2023 Man singh 1726003WL029736 Man singh 00415 SBIN0030074 1326 1326 Processed 11/07/2023 807495773 Mansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
115 RAJGARH MP-26-003-037-005/72
(KALIKHEDA) 		1726003000NRG24060720230462629 06/07/2023 BIRAM SINGH 1726003WL029736 BIRAM SINGH 00415 SBIN0030331 1326 1326 Processed 11/07/2023 807495773 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 RAJGARH MP-26-003-037-005/72
(KALIKHEDA) 		1726003000NRG24060720230462630 06/07/2023 BIRAM SINGH 1726003WL029736 BIRAM SINGH 00415 SBIN0030331 1326 1326 Processed 11/07/2023 807495773 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 RAJGARH MP-26-003-071-006/113
(PATAN KALAN) 		1726003000NRG24060720230460834 06/07/2023 Ramesh 1726003WL029643 Ramesh 00415 SBIN0030331 884 884 Processed 11/07/2023 807495773 Ramesh STATE BANK OF INDIA(508548)
118 RAJGARH MP-26-003-071-006/145
(PATAN KALAN) 		1726003000NRG24060720230460839 06/07/2023 Laxminarayan 1726003WL029643 Laxminarayan 00415 SBIN0030331 884 884 Processed 11/07/2023 807495773 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
119 RAJGARH MP-26-003-063-002/191-A
(NAIHEDA) 		1726003000NRG24060720230460736 06/07/2023 MADHU BAI 1726003WL029638 MADHU BAI 00415 SBIN0030459 663 663 Processed 11/07/2023 807495773 MADHUBAI STATE BANK OF INDIA(508548)
SubTotal 663 663
120 RAJGARH MP-26-003-034-003/37-A
(KACHNARIYA) 		1726003000NRG24060720230461341 06/07/2023 ARAJKUNVAR 1726003WL029666 ARAJKUNVAR 00415 SBIN0030465 1326 1326 Processed 11/07/2023 807495773 ARAJKUNVAR BANK OF INDIA(508505)
121 RAJGARH MP-26-003-034-003/37-A
(KACHNARIYA) 		1726003000NRG24060720230461342 06/07/2023 ARAJKUNVAR 1726003WL029666 ARAJKUNVAR 00415 SBIN0030465 1326 1326 Processed 11/07/2023 807495773 ARAJKUNVAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
122 RAJGARH MP-26-003-027-001/200
(GORAKHPURA) 		1726003000NRG24060720230461689 06/07/2023 Bhagwan Singh Dangi 1726003WL029689 Bhagwan Singh Dangi 00462 UCBA0003081 1326 1326 Rejected 13/07/2023 807495773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
123 RAJGARH MP-26-003-025-001/105
(GHODAKHEDA) 		1726003000NRG24060720230460206 06/07/2023 Gokulbai 1726003WL029608 Gokulbai 00468 UBIN0570796 1326 1326 Processed 11/07/2023 807495773 Gokulbai UNION BANK OF INDIA(508500)
124 RAJGARH MP-26-003-025-001/105
(GHODAKHEDA) 		1726003000NRG24060720230460205 06/07/2023 MOHANLAL 1726003WL029608 MOHANLAL 00468 UBIN0570796 1326 1326 Processed 11/07/2023 807495773 MOHANLAL BANK OF INDIA(508505)
125 RAJGARH MP-26-003-025-001/105-A
(GHODAKHEDA) 		1726003000NRG24060720230460207 06/07/2023 Narayan Singh 1726003WL029608 Narayan Singh 00468 UBIN0570796 1326 1326 Processed 11/07/2023 807495773 NarayanSingh UNION BANK OF INDIA(508500)
126 RAJGARH MP-26-003-025-001/168
(GHODAKHEDA) 		1726003000NRG24060720230460211 06/07/2023 Bapulal 1726003WL029608 Bapulal 00468 UBIN0570796 1326 1326 Processed 11/07/2023 807495773 Bapulal UNION BANK OF INDIA(508500)
127 RAJGARH MP-26-003-025-001/168
(GHODAKHEDA) 		1726003000NRG24060720230460212 06/07/2023 DARIYAVBAI 1726003WL029608 DARIYAVBAI 00468 UBIN0570796 1326 1326 Processed 11/07/2023 807495773 DARIYAVBAI UNION BANK OF INDIA(508500)
128 RAJGARH MP-26-003-025-001/19
(GHODAKHEDA) 		1726003000NRG24060720230460217 06/07/2023 JAGDISH 1726003WL029608 JAGDISH 00468 UBIN0570796 1326 1326 Processed 11/07/2023 807495773 JAGDISH UNION BANK OF INDIA(508500)
129 RAJGARH MP-26-003-025-001/95-B
(GHODAKHEDA) 		1726003000NRG24060720230460229 06/07/2023 Sunil 1726003WL029608 Sunil 00468 UBIN0570796 1326 1326 Processed 11/07/2023 807495773 Sunil UNION BANK OF INDIA(508500)
130 RAJGARH MP-26-003-080-002/103
(RAMPURIYA) 		1726003080NRG24060720230461711 06/07/2023 VISANU 1726003080WL029690 VISANU 00468 UBIN0570796 1326 1326 Processed 11/07/2023 807495773 VISANU BANK OF INDIA(508505)
131 RAJGARH MP-26-003-080-002/119
(RAMPURIYA) 		1726003080NRG24060720230461717 06/07/2023 CANDARSINGH 1726003080WL029690 CANDARSINGH 00468 UBIN0570796 1326 1326 Processed 11/07/2023 807495773 CANDARSINGH UNION BANK OF INDIA(508500)
132 RAJGARH MP-26-003-080-002/140
(RAMPURIYA) 		1726003080NRG24060720230461725 06/07/2023 RAMGOPAL 1726003080WL029690 RAMGOPAL 00468 UBIN0570796 1326 1326 Processed 11/07/2023 807495773 RAMGOPAL STATE BANK OF INDIA(508548)
133 RAJGARH MP-26-003-080-002/148
(RAMPURIYA) 		1726003080NRG24060720230461729 06/07/2023 devisingh 1726003080WL029690 devisingh 00468 UBIN0570796 1326 1326 Processed 11/07/2023 807495773 devisingh UNION BANK OF INDIA(508500)
134 RAJGARH MP-26-003-080-002/148
(RAMPURIYA) 		1726003080NRG24060720230461730 06/07/2023 devisingh 1726003080WL029690 devisingh 00468 UBIN0570796 1326 1326 Processed 11/07/2023 807495773 devisingh BANK OF INDIA(508505)
135 RAJGARH MP-26-003-080-002/8
(RAMPURIYA) 		1726003080NRG24060720230461742 06/07/2023 BHDAMBAI 1726003080WL029690 BHDAMBAI 00468 UBIN0570796 1326 1326 Processed 11/07/2023 807495773 BHDAMBAI UNION BANK OF INDIA(508500)
136 RAJGARH MP-26-003-080-002/8
(RAMPURIYA) 		1726003080NRG24060720230461741 06/07/2023 SULTANSINGH 1726003080WL029690 SULTANSINGH 00468 UBIN0570796 1326 1326 Processed 11/07/2023 807495773 SULTANSINGH BANK OF INDIA(508505)
SubTotal 18564 18564
137 RAJGARH MP-26-003-063-002/91-A
(NAIHEDA) 		1726003000NRG24060720230460743 06/07/2023 PANKAJ 1726003WL029638 PANKAJ 00689 AUBL0002301 884 884 Processed 11/07/2023 807495773 PANKAJ BANK OF INDIA(508505)
SubTotal 884 884
138 RAJGARH MP-26-003-074-002/107
(PIPALKHEDA) 		1726003000NRG24060720230460846 06/07/2023 chandrakala bai 1726003WL029647 chandrakala bai 00697 BKID0MG0309 1105 1105 Processed 11/07/2023 807495773 chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
139 RAJGARH MP-26-003-074-002/107-A
(PIPALKHEDA) 		1726003000NRG24060720230460848 06/07/2023 basanti bai 1726003WL029647 basanti bai 00697 BKID0MG0309 1105 1105 Processed 11/07/2023 807495773 basantibai NARMADA JHABUA GRAMIN BANK(508515)
140 RAJGARH MP-26-003-074-002/62-A
(PIPALKHEDA) 		1726003000NRG24060720230460858 06/07/2023 RAMU 1726003WL029647 RAMU 00697 BKID0MG0309 1105 1105 Processed 11/07/2023 807495773 RAMU NARMADA JHABUA GRAMIN BANK(508515)
141 RAJGARH MP-26-003-074-002/76
(PIPALKHEDA) 		1726003000NRG24060720230460862 06/07/2023 HAJARILAL 1726003WL029647 HAJARILAL 00697 BKID0MG0309 1105 1105 Processed 11/07/2023 807495773 HAJARILAL STATE BANK OF INDIA(508548)
142 RAJGARH MP-26-003-074-002/76-A
(PIPALKHEDA) 		1726003000NRG24060720230460865 06/07/2023 kanta bai 1726003WL029647 kanta bai 00697 BKID0MG0309 1105 1105 Processed 11/07/2023 807495773 kantabai NARMADA JHABUA GRAMIN BANK(508515)
143 RAJGARH MP-26-003-074-002/76-A
(PIPALKHEDA) 		1726003000NRG24060720230460863 06/07/2023 RADHESHYAM 1726003WL029647 RADHESHYAM 00697 BKID0MG0309 1105 1105 Processed 11/07/2023 807495773 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
144 RAJGARH MP-26-003-074-002/76-B
(PIPALKHEDA) 		1726003000NRG24060720230460866 06/07/2023 SHEELA 1726003WL029647 SHEELA 00697 BKID0MG0309 1105 1105 Processed 11/07/2023 807495773 SHEELA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
145 RAJGARH MP-26-003-037-005/16
(KALIKHEDA) 		1726003000NRG24060720230462600 06/07/2023 JAGNNATH 1726003WL029736 JAGNNATH 00697 BKID0MG0330 1326 1326 Processed 11/07/2023 807495773 JAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
146 RAJGARH MP-26-003-037-005/16-A
(KALIKHEDA) 		1726003000NRG24060720230462603 06/07/2023 Santosh bai 1726003WL029736 Santosh bai 00697 BKID0MG0330 1326 1326 Processed 11/07/2023 807495773 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
147 RAJGARH MP-26-003-037-005/16-B
(KALIKHEDA) 		1726003000NRG24060720230462604 06/07/2023 Gopal 1726003WL029736 Gopal 00697 BKID0MG0330 1326 1326 Processed 11/07/2023 807495773 Gopal NARMADA JHABUA GRAMIN BANK(508515)
148 RAJGARH MP-26-003-037-005/23
(KALIKHEDA) 		1726003000NRG24060720230462608 06/07/2023 Kala bai 1726003WL029736 Kala bai 00697 BKID0MG0330 1326 1326 Processed 11/07/2023 807495773 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
149 RAJGARH MP-26-003-037-005/25
(KALIKHEDA) 		1726003000NRG24060720230462610 06/07/2023 MOG JI 1726003WL029736 MOG JI 00697 BKID0MG0330 1326 1326 Processed 11/07/2023 807495773 MOGJI NARMADA JHABUA GRAMIN BANK(508515)
150 RAJGARH MP-26-003-037-005/25
(KALIKHEDA) 		1726003000NRG24060720230462611 06/07/2023 PREM BAI 1726003WL029736 PREM BAI 00697 BKID0MG0330 1326 1326 Processed 11/07/2023 807495773 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
151 RAJGARH MP-26-003-037-005/26
(KALIKHEDA) 		1726003000NRG24060720230462613 06/07/2023 PANI BAI 1726003WL029736 PANI BAI 00697 BKID0MG0330 1326 1326 Processed 11/07/2023 807495773 PANIBAI NARMADA JHABUA GRAMIN BANK(508515)
152 RAJGARH MP-26-003-037-005/3
(KALIKHEDA) 		1726003000NRG24060720230462614 06/07/2023 ROD JI 1726003WL029736 ROD JI 00697 BKID0MG0330 1326 1326 Processed 11/07/2023 807495773 RODJI NARMADA JHABUA GRAMIN BANK(508515)
153 RAJGARH MP-26-003-037-005/3
(KALIKHEDA) 		1726003000NRG24060720230462615 06/07/2023 ROD ji 1726003WL029736 ROD ji 00697 BKID0MG0330 1326 1326 Processed 11/07/2023 807495773 RODji NARMADA JHABUA GRAMIN BANK(508515)
154 RAJGARH MP-26-003-037-005/32
(KALIKHEDA) 		1726003000NRG24060720230462616 06/07/2023 GYARSI RAM 1726003WL029736 GYARSI RAM 00697 BKID0MG0330 1326 1326 Processed 11/07/2023 807495773 GYARSIRAM BANK OF BARODA(606985)
155 RAJGARH MP-26-003-037-005/32
(KALIKHEDA) 		1726003000NRG24060720230462617 06/07/2023 RATAN BAI 1726003WL029736 RATAN BAI 00697 BKID0MG0330 1326 1326 Processed 11/07/2023 807495773 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
156 RAJGARH MP-26-003-037-005/4
(KALIKHEDA) 		1726003000NRG24060720230462618 06/07/2023 Kaniram 1726003WL029736 Kaniram 00697 BKID0MG0330 1326 1326 Processed 11/07/2023 807495773 Kaniram STATE BANK OF INDIA(508548)
157 RAJGARH MP-26-003-037-005/56
(KALIKHEDA) 		1726003000NRG24060720230462622 06/07/2023 Rod ji 1726003WL029736 Rod ji 00697 BKID0MG0330 1326 1326 Processed 11/07/2023 807495773 Rodji NARMADA JHABUA GRAMIN BANK(508515)
158 RAJGARH MP-26-003-037-005/56
(KALIKHEDA) 		1726003000NRG24060720230462623 06/07/2023 Rod ji 1726003WL029736 Rod ji 00697 BKID0MG0330 1326 1326 Processed 11/07/2023 807495773 Rodji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
159 RAJGARH MP-26-003-074-002/97-A
(PIPALKHEDA) 		1726003000NRG24060720230460880 06/07/2023 SUGAN BAI 1726003WL029647 SUGAN BAI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807495773 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 189618 189618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_060723APB_FTO_150774 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2210
2 RAJGARH MP1726003_060723APB_FTO_150774 Bank of India BKID0009950 RAJGARH 1326
3 RAJGARH MP1726003_060723APB_FTO_150774 Bank of India BKID0009952 KHUJNER 2210
4 RAJGARH MP1726003_060723APB_FTO_150774 Bank of India BKID0009955 TALEN 1768
5 RAJGARH MP1726003_060723APB_FTO_150774 Bank of India BKID0009962 KARANWAS 17459
6 RAJGARH MP1726003_060723APB_FTO_150774 Bank of India BKID0009964 KAREDI 38012
7 RAJGARH MP1726003_060723APB_FTO_150774 Bank of India BKID0009967 KACHARI 39780
8 RAJGARH MP1726003_060723APB_FTO_150774 Canara Bank CNRB0003729 RAJGARH 4420
9 RAJGARH MP1726003_060723APB_FTO_150774 Central Bank Of India CBIN0283520 RAJGARH 1326
10 RAJGARH MP1726003_060723APB_FTO_150774 Central Bank Of India CBIN0284741 PACHORE 10166
11 RAJGARH MP1726003_060723APB_FTO_150774 HDFC bank HDFC0002111 BIAORA 663
12 RAJGARH MP1726003_060723APB_FTO_150774 Punjab National Bank PUNB0683500 RAJGARH MP 1326
13 RAJGARH MP1726003_060723APB_FTO_150774 State Bank of India SBIN0010503 GAIL JHABUA 5304
14 RAJGARH MP1726003_060723APB_FTO_150774 State Bank of India SBIN0010808 BIAORA 1326
15 RAJGARH MP1726003_060723APB_FTO_150774 State Bank of India SBIN0017103 SUTHALIYA 1326
16 RAJGARH MP1726003_060723APB_FTO_150774 State Bank of India SBIN0017813 KHUJNER 1105
17 RAJGARH MP1726003_060723APB_FTO_150774 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 3978
18 RAJGARH MP1726003_060723APB_FTO_150774 State Bank of India SBIN0030331 PHOOLKHEDI 4420
19 RAJGARH MP1726003_060723APB_FTO_150774 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 663
20 RAJGARH MP1726003_060723APB_FTO_150774 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
21 RAJGARH MP1726003_060723APB_FTO_150774 UCO Bank UCBA0003081 RAJGARH 1326
22 RAJGARH MP1726003_060723APB_FTO_150774 Union Bank of India UBIN0570796 Rajgarh 18564
23 RAJGARH MP1726003_060723APB_FTO_150774 AU Small Finance Bank Limited AUBL0002301 BIAORA 884
24 RAJGARH MP1726003_060723APB_FTO_150774 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 7735
25 RAJGARH MP1726003_060723APB_FTO_150774 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 18564
26 RAJGARH MP1726003_060723APB_FTO_150774 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUJANER 1105

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