Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_141123APB_FTO_354922
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-26-003-026-001/32-A
(GOLAKHEDA) 		1726003026NRG24141120230736434 14/11/2023 Kanhaiya Lal 1726003026WL059970 Kanhaiya Lal 00032 UTIB0001679 1326 1326 Processed 01/01/2024 327169584 KanhaiyaLal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 RAJGARH MP-26-003-023-001/103-D
(DEVLI KALAN) 		1726003023NRG24141120230736830 14/11/2023 Reena Bai 1726003023WL059982 Reena Bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 ReenaBai FINO PAYMENTS BANK LTD(608001)
3 RAJGARH MP-26-003-023-001/104-C
(DEVLI KALAN) 		1726003023NRG24141120230736831 14/11/2023 Mahendar Singh 1726003023WL059982 Mahendar Singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 MahendarSingh FINO PAYMENTS BANK LTD(608001)
4 RAJGARH MP-26-003-023-001/104-D
(DEVLI KALAN) 		1726003023NRG24141120230736832 14/11/2023 Ishwar Lal 1726003023WL059982 Ishwar Lal 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 IshwarLal STATE BANK OF INDIA(508548)
5 RAJGARH MP-26-003-023-001/105-B
(DEVLI KALAN) 		1726003023NRG24141120230736833 14/11/2023 Radha Bai 1726003023WL059982 Radha Bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 RadhaBai FINO PAYMENTS BANK LTD(608001)
6 RAJGARH MP-26-003-023-001/105-C
(DEVLI KALAN) 		1726003023NRG24141120230736834 14/11/2023 Chandra Singh 1726003023WL059982 Chandra Singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 ChandraSingh FINO PAYMENTS BANK LTD(608001)
7 RAJGARH MP-26-003-023-001/108-C
(DEVLI KALAN) 		1726003023NRG24141120230736836 14/11/2023 Soram Bai 1726003023WL059982 Soram Bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 SoramBai PUNJAB NATIONAL BANK(508568)
8 RAJGARH MP-26-003-023-001/108-D
(DEVLI KALAN) 		1726003023NRG24141120230736837 14/11/2023 Sanju Bai 1726003023WL059982 Sanju Bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 SanjuBai FINO PAYMENTS BANK LTD(608001)
9 RAJGARH MP-26-003-023-001/109-D
(DEVLI KALAN) 		1726003023NRG24141120230736839 14/11/2023 Shakunth 1726003023WL059982 Shakunth 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Shakunth FINO PAYMENTS BANK LTD(608001)
10 RAJGARH MP-26-003-023-001/188-A
(DEVLI KALAN) 		1726003023NRG24141120230736869 14/11/2023 Lila Bai 1726003023WL059982 Lila Bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 LilaBai FINO PAYMENTS BANK LTD(608001)
11 RAJGARH MP-26-003-023-001/188-B
(DEVLI KALAN) 		1726003023NRG24141120230736870 14/11/2023 Mangilal 1726003023WL059982 Mangilal 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Mangilal FINO PAYMENTS BANK LTD(608001)
12 RAJGARH MP-26-003-023-001/201-B
(DEVLI KALAN) 		1726003023NRG24141120230736873 14/11/2023 Dipa 1726003023WL059982 Dipa 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Dipa FINO PAYMENTS BANK LTD(608001)
13 RAJGARH MP-26-003-023-001/201-C
(DEVLI KALAN) 		1726003023NRG24141120230736874 14/11/2023 Ankit 1726003023WL059982 Ankit 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Ankit FINO PAYMENTS BANK LTD(608001)
14 RAJGARH MP-26-003-023-001/201-D
(DEVLI KALAN) 		1726003023NRG24141120230736875 14/11/2023 Sumait 1726003023WL059982 Sumait 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Sumait BANK OF INDIA(508505)
15 RAJGARH MP-26-003-023-001/202-C
(DEVLI KALAN) 		1726003023NRG24141120230736876 14/11/2023 Sanju Singh 1726003023WL059982 Sanju Singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 SanjuSingh FINO PAYMENTS BANK LTD(608001)
16 RAJGARH MP-26-003-023-001/203-A
(DEVLI KALAN) 		1726003023NRG24141120230736878 14/11/2023 Lalit 1726003023WL059982 Lalit 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Lalit FINO PAYMENTS BANK LTD(608001)
17 RAJGARH MP-26-003-023-001/204-A
(DEVLI KALAN) 		1726003023NRG24141120230736879 14/11/2023 Neeraj 1726003023WL059982 Neeraj 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Neeraj FINO PAYMENTS BANK LTD(608001)
18 RAJGARH MP-26-003-023-001/204-B
(DEVLI KALAN) 		1726003023NRG24141120230736880 14/11/2023 Kuldeep 1726003023WL059982 Kuldeep 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Kuldeep FINO PAYMENTS BANK LTD(608001)
19 RAJGARH MP-26-003-023-001/209-A
(DEVLI KALAN) 		1726003023NRG24141120230736883 14/11/2023 Mousam 1726003023WL059982 Mousam 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Mousam FINO PAYMENTS BANK LTD(608001)
20 RAJGARH MP-26-003-023-001/47-C
(DEVLI KALAN) 		1726003023NRG24141120230736898 14/11/2023 Abhishek 1726003023WL059982 Abhishek 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Abhishek FINO PAYMENTS BANK LTD(608001)
21 RAJGARH MP-26-003-023-001/92-C
(DEVLI KALAN) 		1726003023NRG24141120230736909 14/11/2023 Parvati bai 1726003023WL059982 Parvati bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
22 RAJGARH MP-26-003-023-001/93-C
(DEVLI KALAN) 		1726003023NRG24141120230736910 14/11/2023 Ramraj 1726003023WL059982 Ramraj 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Ramraj NARMADA JHABUA GRAMIN BANK(508515)
23 RAJGARH MP-26-003-023-001/93-D
(DEVLI KALAN) 		1726003023NRG24141120230736911 14/11/2023 Ramkala Bai 1726003023WL059982 Ramkala Bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 RamkalaBai FINO PAYMENTS BANK LTD(608001)
24 RAJGARH MP-26-003-023-002/92-C
(DEVLI KALAN) 		1726003023NRG24141120230736924 14/11/2023 Hemraj 1726003023WL059982 Hemraj 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Hemraj FINO PAYMENTS BANK LTD(608001)
25 RAJGARH MP-26-003-023-002/94-C
(DEVLI KALAN) 		1726003023NRG24141120230736925 14/11/2023 Balvan 1726003023WL059982 Balvan 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Balvan FINO PAYMENTS BANK LTD(608001)
26 RAJGARH MP-26-003-023-003/25-C
(DEVLI KALAN) 		1726003023NRG24141120230736935 14/11/2023 Devi Singh 1726003023WL059982 Devi Singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 DeviSingh FINO PAYMENTS BANK LTD(608001)
27 RAJGARH MP-26-003-023-004/102-C
(DEVLI KALAN) 		1726003023NRG24141120230736942 14/11/2023 Lalit 1726003023WL059982 Lalit 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Lalit FINO PAYMENTS BANK LTD(608001)
28 RAJGARH MP-26-003-023-004/111-B
(DEVLI KALAN) 		1726003023NRG24141120230736945 14/11/2023 Lakhan Singh 1726003023WL059982 Lakhan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 LakhanSingh FINO PAYMENTS BANK LTD(608001)
29 RAJGARH MP-26-003-023-004/114-A
(DEVLI KALAN) 		1726003023NRG24141120230736952 14/11/2023 Gulab Singh 1726003023WL059982 Gulab Singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 GulabSingh FINO PAYMENTS BANK LTD(608001)
30 RAJGARH MP-26-003-023-004/155-A
(DEVLI KALAN) 		1726003023NRG24141120230736967 14/11/2023 Suraj singh 1726003023WL059982 Suraj singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Surajsingh FINO PAYMENTS BANK LTD(608001)
31 RAJGARH MP-26-003-023-004/58-B
(DEVLI KALAN) 		1726003023NRG24141120230736985 14/11/2023 Gajraj 1726003023WL059982 Gajraj 00045 BARB0RAJRAJ 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RAJGARH MP-26-003-023-004/69-D
(DEVLI KALAN) 		1726003023NRG24141120230736988 14/11/2023 Braj Mohan 1726003023WL059982 Braj Mohan 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 BrajMohan NARMADA JHABUA GRAMIN BANK(508515)
33 RAJGARH MP-26-003-023-004/86-B
(DEVLI KALAN) 		1726003023NRG24141120230736996 14/11/2023 Rohit 1726003023WL059982 Rohit 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Rohit FINO PAYMENTS BANK LTD(608001)
34 RAJGARH MP-26-003-023-004/86-C
(DEVLI KALAN) 		1726003023NRG24141120230736997 14/11/2023 Manish 1726003023WL059982 Manish 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Manish FINO PAYMENTS BANK LTD(608001)
35 RAJGARH MP-26-003-023-004/88-C
(DEVLI KALAN) 		1726003023NRG24141120230737001 14/11/2023 Vikram 1726003023WL059982 Vikram 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Vikram FINO PAYMENTS BANK LTD(608001)
36 RAJGARH MP-26-003-023-004/89-C
(DEVLI KALAN) 		1726003023NRG24141120230737002 14/11/2023 Gulab 1726003023WL059982 Gulab 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Gulab FINO PAYMENTS BANK LTD(608001)
37 RAJGARH MP-26-003-023-004/89-D
(DEVLI KALAN) 		1726003023NRG24141120230737003 14/11/2023 Suresh 1726003023WL059982 Suresh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Suresh FINO PAYMENTS BANK LTD(608001)
38 RAJGARH MP-26-003-023-004/91-B
(DEVLI KALAN) 		1726003023NRG24141120230737009 14/11/2023 Jagdish 1726003023WL059982 Jagdish 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Jagdish FINO PAYMENTS BANK LTD(608001)
39 RAJGARH MP-26-003-023-004/91-C
(DEVLI KALAN) 		1726003023NRG24141120230737010 14/11/2023 Devraj 1726003023WL059982 Devraj 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Devraj FINO PAYMENTS BANK LTD(608001)
40 RAJGARH MP-26-003-023-004/91-D
(DEVLI KALAN) 		1726003023NRG24141120230737011 14/11/2023 Santosh 1726003023WL059982 Santosh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 Santosh NARMADA JHABUA GRAMIN BANK(508515)
41 RAJGARH MP-26-003-023-004/92-B
(DEVLI KALAN) 		1726003023NRG24141120230737012 14/11/2023 Biram Singh 1726003023WL059982 Biram Singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 BiramSingh FINO PAYMENTS BANK LTD(608001)
42 RAJGARH MP-26-003-023-004/96-B
(DEVLI KALAN) 		1726003023NRG24141120230737013 14/11/2023 Vinita Bai 1726003023WL059982 Vinita Bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 VinitaBai FINO PAYMENTS BANK LTD(608001)
43 RAJGARH MP-26-003-023-004/96-C
(DEVLI KALAN) 		1726003023NRG24141120230737014 14/11/2023 Suman Bai 1726003023WL059982 Suman Bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAJGARH MP-26-003-023-004/97-C
(DEVLI KALAN) 		1726003023NRG24141120230737016 14/11/2023 Pinku Bai 1726003023WL059982 Pinku Bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 327169584 PinkuBai FINO PAYMENTS BANK LTD(608001)
45 RAJGARH MP-26-003-026-001/98-C
(GOLAKHEDA) 		1726003026NRG24141120230736448 14/11/2023 Dariya singh 1726003026WL059970 Dariya singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327169584 Dariyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAJGARH MP-26-003-026-002/17-A
(GOLAKHEDA) 		1726003026NRG24141120230736452 14/11/2023 Panchu lal 1726003026WL059970 Panchu lal 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327169584 Panchulal BANK OF BARODA(606985)
47 RAJGARH MP-26-003-026-002/17-A
(GOLAKHEDA) 		1726003026NRG24141120230736453 14/11/2023 PANCHU LAL 1726003026WL059970 PANCHU LAL 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327169584 PANCHULAL NARMADA JHABUA GRAMIN BANK(508515)
48 RAJGARH MP-26-003-049-001/36
(KOLUKHEDA) 		1726003049NRG24141120230735999 14/11/2023 BHAGWAN SINGH 1726003049WL059949 BHAGWAN SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327169584 BHAGWANSINGH BANK OF BARODA(606985)
49 RAJGARH MP-26-003-049-001/36
(KOLUKHEDA) 		1726003049NRG24141120230736000 14/11/2023 BHAGWAN SINGH 1726003049WL059949 BHAGWAN SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327169584 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 RAJGARH MP-26-003-049-001/98
(KOLUKHEDA) 		1726003049NRG24141120230736006 14/11/2023 DEVI LAL 1726003049WL059949 DEVI LAL 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327169584 DEVILAL BANK OF INDIA(508505)
SubTotal 74477 74477
51 RAJGARH MP-26-003-052-001/40-B
(KUNDIBEH) 		1726003052NRG24141120230737270 14/11/2023 Shanim 1726003052WL059984 Shanim 00048 BKID0008882 884 884 Processed 01/01/2024 327169584 Shanim BANK OF INDIA(508505)
SubTotal 884 884
52 RAJGARH MP-26-003-023-001/120-A
(DEVLI KALAN) 		1726003023NRG24141120230736845 14/11/2023 koushlya bai 1726003023WL059982 koushlya bai 00048 BKID0009950 1547 1547 Processed 01/01/2024 327169584 koushlyabai FINO PAYMENTS BANK LTD(608001)
53 RAJGARH MP-26-003-026-001/70-B
(GOLAKHEDA) 		1726003026NRG24141120230736441 14/11/2023 Norang Bai 1726003026WL059970 Norang Bai 00048 BKID0009950 1326 1326 Processed 01/01/2024 327169584 NorangBai PUNJAB NATIONAL BANK(508568)
54 RAJGARH MP-26-003-026-004/56
(GOLAKHEDA) 		1726003026NRG24141120230736509 14/11/2023 RAM PRASAD 1726003026WL059970 RAM PRASAD 00048 BKID0009950 1326 1326 Processed 01/01/2024 327169584 RAMPRASAD BANK OF INDIA(508505)
55 RAJGARH MP-26-003-052-003/9-A
(KUNDIBEH) 		1726003052NRG24141120230737287 14/11/2023 ISHWAR TOMAR 1726003052WL059984 ISHWAR TOMAR 00048 BKID0009950 884 884 Processed 01/01/2024 327169584 ISHWARTOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
56 RAJGARH MP-26-003-023-001/140-A
(DEVLI KALAN) 		1726003023NRG24141120230736851 14/11/2023 Mukesh 1726003023WL059982 Mukesh 00048 BKID0009956 1547 1547 Processed 01/01/2024 327169584 Mukesh FINO PAYMENTS BANK LTD(608001)
57 RAJGARH MP-26-003-023-001/28-C
(DEVLI KALAN) 		1726003023NRG24141120230736886 14/11/2023 dilip 1726003023WL059982 dilip 00048 BKID0009956 1547 1547 Processed 01/01/2024 327169584 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
58 RAJGARH MP-26-003-023-004/57-C
(DEVLI KALAN) 		1726003023NRG24141120230736984 14/11/2023 Guddi bai 1726003023WL059982 Guddi bai 00048 BKID0009964 1547 1547 Processed 01/01/2024 327169584 Guddibai FINO PAYMENTS BANK LTD(608001)
59 RAJGARH MP-26-003-049-001/70
(KOLUKHEDA) 		1726003049NRG24141120230736004 14/11/2023 JAGDISH 1726003049WL059949 JAGDISH 00048 BKID0009964 1326 1326 Processed 01/01/2024 327169584 JAGDISH BANK OF INDIA(508505)
60 RAJGARH MP-26-003-049-001/70
(KOLUKHEDA) 		1726003049NRG24141120230736005 14/11/2023 jagdish 1726003049WL059949 jagdish 00048 BKID0009964 1326 1326 Processed 01/01/2024 327169584 jagdish BANK OF BARODA(606985)
61 RAJGARH MP-26-003-052-001/104
(KUNDIBEH) 		1726003052NRG24141120230737268 14/11/2023 Sammo 1726003052WL059984 Sammo 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Sammo UNION BANK OF INDIA(508500)
62 RAJGARH MP-26-003-052-001/59-A
(KUNDIBEH) 		1726003052NRG24141120230737271 14/11/2023 Jahir 1726003052WL059984 Jahir 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Jahir BANK OF INDIA(508505)
63 RAJGARH MP-26-003-052-003/13
(KUNDIBEH) 		1726003052NRG24141120230737272 14/11/2023 Kelash 1726003052WL059984 Kelash 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Kelash FINO PAYMENTS BANK LTD(608001)
64 RAJGARH MP-26-003-052-003/15
(KUNDIBEH) 		1726003052NRG24141120230737273 14/11/2023 LaxmiNarayan 1726003052WL059984 LaxmiNarayan 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 LaxmiNarayan UNION BANK OF INDIA(508500)
65 RAJGARH MP-26-003-052-003/16
(KUNDIBEH) 		1726003052NRG24141120230737274 14/11/2023 Bhagwan singh 1726003052WL059984 Bhagwan singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Bhagwansingh BANK OF INDIA(508505)
66 RAJGARH MP-26-003-052-003/2
(KUNDIBEH) 		1726003052NRG24141120230737276 14/11/2023 Ramkala 1726003052WL059984 Ramkala 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAJGARH MP-26-003-052-003/2
(KUNDIBEH) 		1726003052NRG24141120230737275 14/11/2023 SAV SINGH 1726003052WL059984 SAV SINGH 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 SAVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
68 RAJGARH MP-26-003-052-003/2-A
(KUNDIBEH) 		1726003052NRG24141120230737277 14/11/2023 VIKRAM 1726003052WL059984 VIKRAM 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 VIKRAM BANK OF INDIA(508505)
69 RAJGARH MP-26-003-052-003/3-A
(KUNDIBEH) 		1726003052NRG24141120230737279 14/11/2023 Jaswant Singh 1726003052WL059984 Jaswant Singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 JaswantSingh FINO PAYMENTS BANK LTD(608001)
70 RAJGARH MP-26-003-052-003/4
(KUNDIBEH) 		1726003052NRG24141120230737281 14/11/2023 Amratlal 1726003052WL059984 Amratlal 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Amratlal BANK OF INDIA(508505)
71 RAJGARH MP-26-003-052-003/4-A
(KUNDIBEH) 		1726003052NRG24141120230737282 14/11/2023 DILIP TOMAR 1726003052WL059984 DILIP TOMAR 00048 BKID0009964 442 442 Processed 01/01/2024 327169584 DILIPTOMAR BANK OF INDIA(508505)
72 RAJGARH MP-26-003-052-003/6
(KUNDIBEH) 		1726003052NRG24141120230737284 14/11/2023 LEELA BAI 1726003052WL059984 LEELA BAI 00048 BKID0009964 221 221 Processed 01/01/2024 327169584 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAJGARH MP-26-003-052-003/6-A
(KUNDIBEH) 		1726003052NRG24141120230737285 14/11/2023 RADHESHYAM 1726003052WL059984 RADHESHYAM 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
74 RAJGARH MP-26-003-052-004/100
(KUNDIBEH) 		1726003052NRG24141120230737288 14/11/2023 Chandrakala Bai 1726003052WL059984 Chandrakala Bai 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 ChandrakalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAJGARH MP-26-003-052-004/102
(KUNDIBEH) 		1726003052NRG24141120230737289 14/11/2023 Dolji 1726003052WL059984 Dolji 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Dolji UNION BANK OF INDIA(508500)
76 RAJGARH MP-26-003-052-004/102
(KUNDIBEH) 		1726003052NRG24141120230737290 14/11/2023 KANTA BAI 1726003052WL059984 KANTA BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 KANTABAI BANK OF INDIA(508505)
77 RAJGARH MP-26-003-052-004/103
(KUNDIBEH) 		1726003052NRG24141120230737292 14/11/2023 SANTOSH BAI 1726003052WL059984 SANTOSH BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAJGARH MP-26-003-052-004/103
(KUNDIBEH) 		1726003052NRG24141120230737291 14/11/2023 Sarjan singh 1726003052WL059984 Sarjan singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Sarjansingh UNION BANK OF INDIA(508500)
79 RAJGARH MP-26-003-052-004/109
(KUNDIBEH) 		1726003052NRG24141120230737293 14/11/2023 Ghisa lal 1726003052WL059984 Ghisa lal 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Ghisalal INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAJGARH MP-26-003-052-004/109
(KUNDIBEH) 		1726003052NRG24141120230737294 14/11/2023 Kamla bai 1726003052WL059984 Kamla bai 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Kamlabai BANK OF INDIA(508505)
81 RAJGARH MP-26-003-052-004/110
(KUNDIBEH) 		1726003052NRG24141120230737295 14/11/2023 Biram singh 1726003052WL059984 Biram singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Biramsingh BANK OF INDIA(508505)
82 RAJGARH MP-26-003-052-004/112
(KUNDIBEH) 		1726003052NRG24141120230737296 14/11/2023 DULE SINGH 1726003052WL059984 DULE SINGH 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 DULESINGH IDBI BANK(607095)
83 RAJGARH MP-26-003-052-004/112
(KUNDIBEH) 		1726003052NRG24141120230737297 14/11/2023 Mangu bai 1726003052WL059984 Mangu bai 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAJGARH MP-26-003-052-004/113
(KUNDIBEH) 		1726003052NRG24141120230737298 14/11/2023 GISEE BAI 1726003052WL059984 GISEE BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 GISEEBAI BANK OF INDIA(508505)
85 RAJGARH MP-26-003-052-004/125
(KUNDIBEH) 		1726003052NRG24141120230737299 14/11/2023 Bharat singh 1726003052WL059984 Bharat singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAJGARH MP-26-003-052-004/131
(KUNDIBEH) 		1726003052NRG24141120230737301 14/11/2023 MAMTA BAI 1726003052WL059984 MAMTA BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 MAMTABAI BANK OF INDIA(508505)
87 RAJGARH MP-26-003-052-004/131
(KUNDIBEH) 		1726003052NRG24141120230737300 14/11/2023 Sureshchandra 1726003052WL059984 Sureshchandra 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Sureshchandra IDBI BANK(607095)
88 RAJGARH MP-26-003-052-004/133
(KUNDIBEH) 		1726003052NRG24141120230737366 14/11/2023 Rajesh 1726003052WL059985 Rajesh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Rajesh UNION BANK OF INDIA(508500)
89 RAJGARH MP-26-003-052-004/135
(KUNDIBEH) 		1726003052NRG24141120230737367 14/11/2023 DROPAT BAI 1726003052WL059985 DROPAT BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 DROPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAJGARH MP-26-003-052-004/135
(KUNDIBEH) 		1726003052NRG24141120230737368 14/11/2023 Rameshchandra 1726003052WL059985 Rameshchandra 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Rameshchandra BANK OF INDIA(508505)
91 RAJGARH MP-26-003-052-004/138
(KUNDIBEH) 		1726003052NRG24141120230737370 14/11/2023 devi singh 1726003052WL059985 devi singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 devisingh BANK OF INDIA(508505)
92 RAJGARH MP-26-003-052-004/138
(KUNDIBEH) 		1726003052NRG24141120230737369 14/11/2023 Ladbai 1726003052WL059985 Ladbai 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Ladbai INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAJGARH MP-26-003-052-004/140
(KUNDIBEH) 		1726003052NRG24141120230737303 14/11/2023 Balu singh 1726003052WL059984 Balu singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAJGARH MP-26-003-052-004/147
(KUNDIBEH) 		1726003052NRG24141120230737304 14/11/2023 Kalu singh 1726003052WL059984 Kalu singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Kalusingh BANK OF INDIA(508505)
95 RAJGARH MP-26-003-052-004/153
(KUNDIBEH) 		1726003052NRG24141120230737306 14/11/2023 LEELA BAI 1726003052WL059984 LEELA BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAJGARH MP-26-003-052-004/153
(KUNDIBEH) 		1726003052NRG24141120230737305 14/11/2023 Mohanlal 1726003052WL059984 Mohanlal 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAJGARH MP-26-003-052-004/159
(KUNDIBEH) 		1726003052NRG24141120230737307 14/11/2023 Kanwarlal 1726003052WL059984 Kanwarlal 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Kanwarlal CANARA BANK(508532)
98 RAJGARH MP-26-003-052-004/159
(KUNDIBEH) 		1726003052NRG24141120230737308 14/11/2023 RAMKALA BAI 1726003052WL059984 RAMKALA BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 RAMKALABAI BANK OF INDIA(508505)
99 RAJGARH MP-26-003-052-004/17
(KUNDIBEH) 		1726003052NRG24141120230737371 14/11/2023 Rajal bai 1726003052WL059985 Rajal bai 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAJGARH MP-26-003-052-004/170
(KUNDIBEH) 		1726003052NRG24141120230737309 14/11/2023 Kamal singh 1726003052WL059984 Kamal singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Kamalsingh BANK OF INDIA(508505)
101 RAJGARH MP-26-003-052-004/171
(KUNDIBEH) 		1726003052NRG24141120230737310 14/11/2023 Balu singh 1726003052WL059984 Balu singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Balusingh BANK OF INDIA(508505)
102 RAJGARH MP-26-003-052-004/171
(KUNDIBEH) 		1726003052NRG24141120230737311 14/11/2023 KANTA BAI 1726003052WL059984 KANTA BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAJGARH MP-26-003-052-004/178
(KUNDIBEH) 		1726003052NRG24141120230737312 14/11/2023 MOSAM BAI 1726003052WL059984 MOSAM BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 MOSAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAJGARH MP-26-003-052-004/180
(KUNDIBEH) 		1726003052NRG24141120230737372 14/11/2023 kalu singh 1726003052WL059985 kalu singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
105 RAJGARH MP-26-003-052-004/180
(KUNDIBEH) 		1726003052NRG24141120230737373 14/11/2023 MANJU BAI 1726003052WL059985 MANJU BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAJGARH MP-26-003-052-004/183
(KUNDIBEH) 		1726003052NRG24141120230737313 14/11/2023 Gopal 1726003052WL059984 Gopal 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Gopal CENTRAL BANK OF INDIA(607115)
107 RAJGARH MP-26-003-052-004/183
(KUNDIBEH) 		1726003052NRG24141120230737314 14/11/2023 RATAN BAI 1726003052WL059984 RATAN BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 RATANBAI UNION BANK OF INDIA(508500)
108 RAJGARH MP-26-003-052-004/191
(KUNDIBEH) 		1726003052NRG24141120230737315 14/11/2023 Dule singh 1726003052WL059984 Dule singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAJGARH MP-26-003-052-004/191
(KUNDIBEH) 		1726003052NRG24141120230737316 14/11/2023 LAXMI BAI 1726003052WL059984 LAXMI BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAJGARH MP-26-003-052-004/198
(KUNDIBEH) 		1726003052NRG24141120230737317 14/11/2023 Santosh Bai 1726003052WL059984 Santosh Bai 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 SantoshBai BANK OF INDIA(508505)
111 RAJGARH MP-26-003-052-004/199
(KUNDIBEH) 		1726003052NRG24141120230737318 14/11/2023 MOSAM BAI 1726003052WL059984 MOSAM BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 MOSAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAJGARH MP-26-003-052-004/205
(KUNDIBEH) 		1726003052NRG24141120230737374 14/11/2023 BIRAM SINGH 1726003052WL059985 BIRAM SINGH 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 BIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAJGARH MP-26-003-052-004/205
(KUNDIBEH) 		1726003052NRG24141120230737375 14/11/2023 PARWATI BAI 1726003052WL059985 PARWATI BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAJGARH MP-26-003-052-004/207
(KUNDIBEH) 		1726003052NRG24141120230737320 14/11/2023 Gangaram 1726003052WL059984 Gangaram 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Gangaram FINO PAYMENTS BANK LTD(608001)
115 RAJGARH MP-26-003-052-004/248
(KUNDIBEH) 		1726003052NRG24141120230737321 14/11/2023 Vishnu 1726003052WL059984 Vishnu 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Vishnu IDBI BANK(607095)
116 RAJGARH MP-26-003-052-004/250
(KUNDIBEH) 		1726003052NRG24141120230737377 14/11/2023 Kamal singh 1726003052WL059985 Kamal singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Kamalsingh BANK OF INDIA(508505)
117 RAJGARH MP-26-003-052-004/250
(KUNDIBEH) 		1726003052NRG24141120230737378 14/11/2023 pooja bai 1726003052WL059985 pooja bai 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 poojabai BANK OF INDIA(508505)
118 RAJGARH MP-26-003-052-004/254
(KUNDIBEH) 		1726003052NRG24141120230737380 14/11/2023 BHULA BAI 1726003052WL059985 BHULA BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 BHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAJGARH MP-26-003-052-004/254
(KUNDIBEH) 		1726003052NRG24141120230737379 14/11/2023 mangilal 1726003052WL059985 mangilal 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 mangilal BANK OF INDIA(508505)
120 RAJGARH MP-26-003-052-004/255
(KUNDIBEH) 		1726003052NRG24141120230737381 14/11/2023 DURGA BAI 1726003052WL059985 DURGA BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAJGARH MP-26-003-052-004/256
(KUNDIBEH) 		1726003052NRG24141120230737382 14/11/2023 Kalu Singh 1726003052WL059985 Kalu Singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 KaluSingh BANK OF INDIA(508505)
122 RAJGARH MP-26-003-052-004/264
(KUNDIBEH) 		1726003052NRG24141120230737322 14/11/2023 Kapil 1726003052WL059984 Kapil 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAJGARH MP-26-003-052-004/269
(KUNDIBEH) 		1726003052NRG24141120230737383 14/11/2023 Balvant singh 1726003052WL059985 Balvant singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Balvantsingh FINO PAYMENTS BANK LTD(608001)
124 RAJGARH MP-26-003-052-004/278
(KUNDIBEH) 		1726003052NRG24141120230737323 14/11/2023 Ramkelash 1726003052WL059984 Ramkelash 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Ramkelash CANARA BANK(508532)
125 RAJGARH MP-26-003-052-004/287
(KUNDIBEH) 		1726003052NRG24141120230737384 14/11/2023 Ravi singh 1726003052WL059985 Ravi singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Ravisingh BANK OF INDIA(508505)
126 RAJGARH MP-26-003-052-004/287
(KUNDIBEH) 		1726003052NRG24141120230737385 14/11/2023 Santosh bai 1726003052WL059985 Santosh bai 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAJGARH MP-26-003-052-004/29
(KUNDIBEH) 		1726003052NRG24141120230737387 14/11/2023 BHANWARI BAI 1726003052WL059985 BHANWARI BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 BHANWARIBAI BANK OF INDIA(508505)
128 RAJGARH MP-26-003-052-004/29
(KUNDIBEH) 		1726003052NRG24141120230737386 14/11/2023 Kalu singh 1726003052WL059985 Kalu singh 00048 BKID0009964 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 RAJGARH MP-26-003-052-004/292
(KUNDIBEH) 		1726003052NRG24141120230737324 14/11/2023 Bhula Bai 1726003052WL059984 Bhula Bai 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 BhulaBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAJGARH MP-26-003-052-004/294
(KUNDIBEH) 		1726003052NRG24141120230737326 14/11/2023 BHARAT SINGH 1726003052WL059984 BHARAT SINGH 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAJGARH MP-26-003-052-004/294-A
(KUNDIBEH) 		1726003052NRG24141120230737327 14/11/2023 manisha bai 1726003052WL059984 manisha bai 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 manishabai BANK OF INDIA(508505)
132 RAJGARH MP-26-003-052-004/295-A
(KUNDIBEH) 		1726003052NRG24141120230737328 14/11/2023 Shobha 1726003052WL059984 Shobha 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAJGARH MP-26-003-052-004/296
(KUNDIBEH) 		1726003052NRG24141120230737329 14/11/2023 RADHESHYAM 1726003052WL059984 RADHESHYAM 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 RADHESHYAM BANK OF INDIA(508505)
134 RAJGARH MP-26-003-052-004/297
(KUNDIBEH) 		1726003052NRG24141120230737330 14/11/2023 PAWAN 1726003052WL059984 PAWAN 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 PAWAN FINO PAYMENTS BANK LTD(608001)
135 RAJGARH MP-26-003-052-004/298
(KUNDIBEH) 		1726003052NRG24141120230737331 14/11/2023 UPENDRA 1726003052WL059984 UPENDRA 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 UPENDRA AXIS BANK(607153)
136 RAJGARH MP-26-003-052-004/300
(KUNDIBEH) 		1726003052NRG24141120230737333 14/11/2023 RAMESHWAR 1726003052WL059984 RAMESHWAR 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 RAMESHWAR IDBI BANK(607095)
137 RAJGARH MP-26-003-052-004/306
(KUNDIBEH) 		1726003052NRG24141120230737337 14/11/2023 Mangilal 1726003052WL059984 Mangilal 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAJGARH MP-26-003-052-004/308
(KUNDIBEH) 		1726003052NRG24141120230737338 14/11/2023 Ramkrishn Solanki 1726003052WL059984 Ramkrishn Solanki 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 RamkrishnSolanki FINO PAYMENTS BANK LTD(608001)
139 RAJGARH MP-26-003-052-004/318
(KUNDIBEH) 		1726003052NRG24141120230737341 14/11/2023 Dilip singh 1726003052WL059984 Dilip singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Dilipsingh FINO PAYMENTS BANK LTD(608001)
140 RAJGARH MP-26-003-052-004/319
(KUNDIBEH) 		1726003052NRG24141120230737342 14/11/2023 Kalu singh 1726003052WL059984 Kalu singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Kalusingh BANK OF INDIA(508505)
141 RAJGARH MP-26-003-052-004/319
(KUNDIBEH) 		1726003052NRG24141120230737343 14/11/2023 Radha Bai 1726003052WL059984 Radha Bai 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 RadhaBai BANK OF INDIA(508505)
142 RAJGARH MP-26-003-052-004/33
(KUNDIBEH) 		1726003052NRG24141120230737344 14/11/2023 Kanhaiya lal 1726003052WL059984 Kanhaiya lal 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAJGARH MP-26-003-052-004/34-A
(KUNDIBEH) 		1726003052NRG24141120230737346 14/11/2023 Hemraj Varma 1726003052WL059984 Hemraj Varma 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 HemrajVarma FINO PAYMENTS BANK LTD(608001)
144 RAJGARH MP-26-003-052-004/4
(KUNDIBEH) 		1726003052NRG24141120230737347 14/11/2023 Dhirap singh 1726003052WL059984 Dhirap singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Dhirapsingh BANK OF INDIA(508505)
145 RAJGARH MP-26-003-052-004/41
(KUNDIBEH) 		1726003052NRG24141120230737348 14/11/2023 Devi lal 1726003052WL059984 Devi lal 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Devilal PUNJAB NATIONAL BANK(508568)
146 RAJGARH MP-26-003-052-004/44
(KUNDIBEH) 		1726003052NRG24141120230737350 14/11/2023 Biram singh 1726003052WL059984 Biram singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 RAJGARH MP-26-003-052-004/44
(KUNDIBEH) 		1726003052NRG24141120230737351 14/11/2023 GEETA BAI 1726003052WL059984 GEETA BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAJGARH MP-26-003-052-004/46
(KUNDIBEH) 		1726003052NRG24141120230737352 14/11/2023 Ruod singh 1726003052WL059984 Ruod singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Ruodsingh FINO PAYMENTS BANK LTD(608001)
149 RAJGARH MP-26-003-052-004/47
(KUNDIBEH) 		1726003052NRG24141120230737353 14/11/2023 Hari singh 1726003052WL059984 Hari singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Harisingh BANK OF INDIA(508505)
150 RAJGARH MP-26-003-052-004/48
(KUNDIBEH) 		1726003052NRG24141120230737354 14/11/2023 LEELA BAI 1726003052WL059984 LEELA BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAJGARH MP-26-003-052-004/52
(KUNDIBEH) 		1726003052NRG24141120230737390 14/11/2023 BALLABH BAI 1726003052WL059985 BALLABH BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 BALLABHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAJGARH MP-26-003-052-004/52
(KUNDIBEH) 		1726003052NRG24141120230737389 14/11/2023 Hari singh 1726003052WL059985 Hari singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 RAJGARH MP-26-003-052-004/55
(KUNDIBEH) 		1726003052NRG24141120230737391 14/11/2023 Devi lal 1726003052WL059985 Devi lal 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Devilal UNION BANK OF INDIA(508500)
154 RAJGARH MP-26-003-052-004/55
(KUNDIBEH) 		1726003052NRG24141120230737392 14/11/2023 GEETA BAI 1726003052WL059985 GEETA BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 GEETABAI BANK OF INDIA(508505)
155 RAJGARH MP-26-003-052-004/59
(KUNDIBEH) 		1726003052NRG24141120230737355 14/11/2023 Biram singh 1726003052WL059984 Biram singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Biramsingh IDBI BANK(607095)
156 RAJGARH MP-26-003-052-004/59
(KUNDIBEH) 		1726003052NRG24141120230737356 14/11/2023 GEETA BAI 1726003052WL059984 GEETA BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 RAJGARH MP-26-003-052-004/62
(KUNDIBEH) 		1726003052NRG24141120230737357 14/11/2023 Biram singh 1726003052WL059984 Biram singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 RAJGARH MP-26-003-052-004/64
(KUNDIBEH) 		1726003052NRG24141120230737394 14/11/2023 KRISHNA BAI 1726003052WL059985 KRISHNA BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 KRISHNABAI BANK OF BARODA(606985)
159 RAJGARH MP-26-003-052-004/64
(KUNDIBEH) 		1726003052NRG24141120230737393 14/11/2023 Rambabu 1726003052WL059985 Rambabu 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Rambabu UCO BANK(607066)
160 RAJGARH MP-26-003-052-004/74
(KUNDIBEH) 		1726003052NRG24141120230737397 14/11/2023 BALLABH BAI 1726003052WL059985 BALLABH BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 BALLABHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAJGARH MP-26-003-052-004/74
(KUNDIBEH) 		1726003052NRG24141120230737396 14/11/2023 Shri lal 1726003052WL059985 Shri lal 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAJGARH MP-26-003-052-004/74-A
(KUNDIBEH) 		1726003052NRG24141120230737398 14/11/2023 MAHENDRA SINGH 1726003052WL059985 MAHENDRA SINGH 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
163 RAJGARH MP-26-003-052-004/77
(KUNDIBEH) 		1726003052NRG24141120230737399 14/11/2023 Rambabu 1726003052WL059985 Rambabu 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Rambabu FINO PAYMENTS BANK LTD(608001)
164 RAJGARH MP-26-003-052-004/80
(KUNDIBEH) 		1726003052NRG24141120230737360 14/11/2023 Balu singh 1726003052WL059984 Balu singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Balusingh BANK OF INDIA(508505)
165 RAJGARH MP-26-003-052-004/80
(KUNDIBEH) 		1726003052NRG24141120230737359 14/11/2023 NANI BAI 1726003052WL059984 NANI BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 RAJGARH MP-26-003-052-004/83
(KUNDIBEH) 		1726003052NRG24141120230737361 14/11/2023 RAJAN BAI 1726003052WL059984 RAJAN BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 RAJANBAI BANK OF INDIA(508505)
167 RAJGARH MP-26-003-052-004/87
(KUNDIBEH) 		1726003052NRG24141120230737363 14/11/2023 Narayan singh 1726003052WL059984 Narayan singh 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 Narayansingh UNION BANK OF INDIA(508500)
168 RAJGARH MP-26-003-052-004/87
(KUNDIBEH) 		1726003052NRG24141120230737364 14/11/2023 RAMKALA BAI 1726003052WL059984 RAMKALA BAI 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 RAMKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 RAJGARH MP-26-003-052-004/87-A
(KUNDIBEH) 		1726003052NRG24141120230737365 14/11/2023 SHYAMBABU 1726003052WL059984 SHYAMBABU 00048 BKID0009964 884 884 Processed 01/01/2024 327169584 SHYAMBABU BANK OF INDIA(508505)
170 RAJGARH MP-26-003-062-002/12
(MURARIYA) 		1726003062NRG24131120230735696 14/11/2023 MANGI LAL 1726003062WL059931 MANGI LAL 00048 BKID0009964 663 663 Processed 01/01/2024 327169584 MANGILAL BANK OF INDIA(508505)
SubTotal 100113 100113
171 RAJGARH MP-26-003-049-001/195-A
(KOLUKHEDA) 		1726003049NRG24141120230735998 14/11/2023 GOPAL 1726003049WL059949 GOPAL 00048 BKID0009965 1326 1326 Processed 01/01/2024 327169584 GOPAL BANK OF INDIA(508505)
172 RAJGARH MP-26-003-049-001/4-A
(KOLUKHEDA) 		1726003049NRG24141120230736001 14/11/2023 gulab 1726003049WL059949 gulab 00048 BKID0009965 1326 1326 Processed 01/01/2024 327169584 gulab NARMADA JHABUA GRAMIN BANK(508515)
173 RAJGARH MP-26-003-049-001/4-A
(KOLUKHEDA) 		1726003049NRG24141120230736002 14/11/2023 gulab 1726003049WL059949 gulab 00048 BKID0009965 1326 1326 Processed 01/01/2024 327169584 gulab NARMADA JHABUA GRAMIN BANK(508515)
174 RAJGARH MP-26-003-049-001/4-A
(KOLUKHEDA) 		1726003049NRG24141120230736003 14/11/2023 gulab 1726003049WL059949 gulab 00048 BKID0009965 1326 1326 Processed 01/01/2024 327169584 gulab BANK OF INDIA(508505)
SubTotal 5304 5304
175 RAJGARH MP-26-003-026-004/56
(GOLAKHEDA) 		1726003026NRG24141120230736510 14/11/2023 kanchibai 1726003026WL059970 kanchibai 00078 CNRB0003729 1326 1326 Processed 01/01/2024 327169584 kanchibai CANARA BANK(508532)
176 RAJGARH MP-26-003-052-004/314
(KUNDIBEH) 		1726003052NRG24141120230737339 14/11/2023 Ishwar singh 1726003052WL059984 Ishwar singh 00078 CNRB0003729 884 884 Processed 01/01/2024 327169584 Ishwarsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
177 RAJGARH MP-26-003-026-001/180
(GOLAKHEDA) 		1726003026NRG24141120230736427 14/11/2023 Badam bai 1726003026WL059970 Badam bai 00089 CBIN0283520 1326 1326 Processed 01/01/2024 327169584 Badambai INDIA POST PAYMENTS BANK LIMITED(508528)
178 RAJGARH MP-26-003-026-001/183-A
(GOLAKHEDA) 		1726003026NRG24141120230736428 14/11/2023 Rambabu 1726003026WL059970 Rambabu 00089 CBIN0283520 1326 1326 Processed 01/01/2024 327169584 Rambabu PUNJAB NATIONAL BANK(508568)
179 RAJGARH MP-26-003-026-001/32-A
(GOLAKHEDA) 		1726003026NRG24141120230736435 14/11/2023 Resham Bai Tanwar 1726003026WL059970 Resham Bai Tanwar 00089 CBIN0283520 1326 1326 Processed 01/01/2024 327169584 ReshamBaiTanwar CENTRAL BANK OF INDIA(607115)
180 RAJGARH MP-26-003-026-001/98-C
(GOLAKHEDA) 		1726003026NRG24141120230736449 14/11/2023 Dariyav Singh 1726003026WL059970 Dariyav Singh 00089 CBIN0283520 1326 1326 Processed 01/01/2024 327169584 DariyavSingh BANK OF BARODA(606985)
181 RAJGARH MP-26-003-026-003/86-B
(GOLAKHEDA) 		1726003026NRG24141120230736476 14/11/2023 Ramdayal 1726003026WL059970 Ramdayal 00089 CBIN0283520 1326 1326 Processed 01/01/2024 327169584 Ramdayal CENTRAL BANK OF INDIA(607115)
182 RAJGARH MP-26-003-026-004/33-B
(GOLAKHEDA) 		1726003026NRG24141120230736484 14/11/2023 Rodi bai 1726003026WL059970 Rodi bai 00089 CBIN0283520 1326 1326 Processed 01/01/2024 327169584 Rodibai CENTRAL BANK OF INDIA(607115)
183 RAJGARH MP-26-003-026-004/34-A
(GOLAKHEDA) 		1726003026NRG24141120230736486 14/11/2023 Kanchan bai 1726003026WL059970 Kanchan bai 00089 CBIN0283520 1326 1326 Processed 01/01/2024 327169584 Kanchanbai FINO PAYMENTS BANK LTD(608001)
184 RAJGARH MP-26-003-026-004/34-A
(GOLAKHEDA) 		1726003026NRG24141120230736485 14/11/2023 Ray singh 1726003026WL059970 Ray singh 00089 CBIN0283520 1326 1326 Processed 01/01/2024 327169584 Raysingh PUNJAB NATIONAL BANK(508568)
185 RAJGARH MP-26-003-026-004/39-A
(GOLAKHEDA) 		1726003026NRG24141120230736491 14/11/2023 Bablu 1726003026WL059970 Bablu 00089 CBIN0283520 1326 1326 Processed 01/01/2024 327169584 Bablu CENTRAL BANK OF INDIA(607115)
186 RAJGARH MP-26-003-026-004/54-B
(GOLAKHEDA) 		1726003026NRG24141120230736502 14/11/2023 RAMESH 1726003026WL059970 RAMESH 00089 CBIN0283520 1326 1326 Processed 01/01/2024 327169584 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
187 RAJGARH MP-26-003-023-001/123-C
(DEVLI KALAN) 		1726003023NRG24141120230736846 14/11/2023 Sunil 1726003023WL059982 Sunil 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 Sunil FINO PAYMENTS BANK LTD(608001)
188 RAJGARH MP-26-003-023-001/123-D
(DEVLI KALAN) 		1726003023NRG24141120230736847 14/11/2023 Lakhan 1726003023WL059982 Lakhan 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 Lakhan FINO PAYMENTS BANK LTD(608001)
189 RAJGARH MP-26-003-023-001/165-A
(DEVLI KALAN) 		1726003023NRG24141120230736855 14/11/2023 Ramdayal 1726003023WL059982 Ramdayal 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 Ramdayal FINO PAYMENTS BANK LTD(608001)
190 RAJGARH MP-26-003-023-001/167-A
(DEVLI KALAN) 		1726003023NRG24141120230736857 14/11/2023 Bharat Singh 1726003023WL059982 Bharat Singh 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 BharatSingh FINO PAYMENTS BANK LTD(608001)
191 RAJGARH MP-26-003-023-001/167-B
(DEVLI KALAN) 		1726003023NRG24141120230736858 14/11/2023 Kailash 1726003023WL059982 Kailash 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 Kailash FINO PAYMENTS BANK LTD(608001)
192 RAJGARH MP-26-003-023-001/167-C
(DEVLI KALAN) 		1726003023NRG24141120230736859 14/11/2023 Mamta Bai 1726003023WL059982 Mamta Bai 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 MamtaBai FINO PAYMENTS BANK LTD(608001)
193 RAJGARH MP-26-003-023-001/168-B
(DEVLI KALAN) 		1726003023NRG24141120230736860 14/11/2023 Jagdish 1726003023WL059982 Jagdish 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 Jagdish FINO PAYMENTS BANK LTD(608001)
194 RAJGARH MP-26-003-023-001/168-D
(DEVLI KALAN) 		1726003023NRG24141120230736862 14/11/2023 Kanta Bai 1726003023WL059982 Kanta Bai 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 KantaBai FINO PAYMENTS BANK LTD(608001)
195 RAJGARH MP-26-003-023-001/171-D
(DEVLI KALAN) 		1726003023NRG24141120230736863 14/11/2023 Biram 1726003023WL059982 Biram 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 Biram STATE BANK OF INDIA(508548)
196 RAJGARH MP-26-003-023-001/172-C
(DEVLI KALAN) 		1726003023NRG24141120230736864 14/11/2023 Lalji 1726003023WL059982 Lalji 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 Lalji NARMADA JHABUA GRAMIN BANK(508515)
197 RAJGARH MP-26-003-023-001/176-C
(DEVLI KALAN) 		1726003023NRG24141120230736867 14/11/2023 Mukesh 1726003023WL059982 Mukesh 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 Mukesh FINO PAYMENTS BANK LTD(608001)
198 RAJGARH MP-26-003-023-001/44-D
(DEVLI KALAN) 		1726003023NRG24141120230736896 14/11/2023 Ishvar 1726003023WL059982 Ishvar 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 Ishvar FINO PAYMENTS BANK LTD(608001)
199 RAJGARH MP-26-003-023-001/58-B
(DEVLI KALAN) 		1726003023NRG24141120230736902 14/11/2023 Anita Bai 1726003023WL059982 Anita Bai 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 AnitaBai FINO PAYMENTS BANK LTD(608001)
200 RAJGARH MP-26-003-023-001/90-A
(DEVLI KALAN) 		1726003023NRG24141120230736907 14/11/2023 Niraj Sen 1726003023WL059982 Niraj Sen 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 NirajSen FINO PAYMENTS BANK LTD(608001)
201 RAJGARH MP-26-003-023-002/125-D
(DEVLI KALAN) 		1726003023NRG24141120230736917 14/11/2023 Digpal 1726003023WL059982 Digpal 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 Digpal FINO PAYMENTS BANK LTD(608001)
202 RAJGARH MP-26-003-023-004/111-D
(DEVLI KALAN) 		1726003023NRG24141120230736947 14/11/2023 Radha 1726003023WL059982 Radha 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 Radha FINO PAYMENTS BANK LTD(608001)
203 RAJGARH MP-26-003-023-004/112-C
(DEVLI KALAN) 		1726003023NRG24141120230736948 14/11/2023 Jasman 1726003023WL059982 Jasman 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 Jasman FINO PAYMENTS BANK LTD(608001)
204 RAJGARH MP-26-003-023-004/121-A
(DEVLI KALAN) 		1726003023NRG24141120230736957 14/11/2023 Mangilal 1726003023WL059982 Mangilal 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 Mangilal FINO PAYMENTS BANK LTD(608001)
205 RAJGARH MP-26-003-023-004/122-B
(DEVLI KALAN) 		1726003023NRG24141120230736959 14/11/2023 Ishwar 1726003023WL059982 Ishwar 00165 IBKL0001559 1547 1547 Processed 01/01/2024 327169584 Ishwar FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
206 RAJGARH MP-26-003-026-002/44-D
(GOLAKHEDA) 		1726003026NRG24141120230736461 14/11/2023 Hemraj 1726003026WL059970 Hemraj 00176 IDIB000R536 1326 1326 Processed 01/01/2024 327169584 Hemraj BANK OF BARODA(606985)
207 RAJGARH MP-26-003-052-004/70-A
(KUNDIBEH) 		1726003052NRG24141120230737395 14/11/2023 SUNDER SINGH 1726003052WL059985 SUNDER SINGH 00176 IDIB000R536 884 884 Processed 01/01/2024 327169584 SUNDERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
208 RAJGARH MP-26-003-023-004/90-C
(DEVLI KALAN) 		1726003023NRG24141120230737006 14/11/2023 biram singh 1726003023WL059982 biram singh 00354 PUNB0683500 1547 1547 Processed 01/01/2024 327169584 biramsingh FINO PAYMENTS BANK LTD(608001)
209 RAJGARH MP-26-003-026-001/157
(GOLAKHEDA) 		1726003026NRG24141120230736424 14/11/2023 RAMBABU 1726003026WL059970 RAMBABU 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 RAMBABU PUNJAB NATIONAL BANK(508568)
210 RAJGARH MP-26-003-026-001/157
(GOLAKHEDA) 		1726003026NRG24141120230736425 14/11/2023 Ramkanya 1726003026WL059970 Ramkanya 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Ramkanya PUNJAB NATIONAL BANK(508568)
211 RAJGARH MP-26-003-026-001/19-A
(GOLAKHEDA) 		1726003026NRG24141120230736429 14/11/2023 PARVATIBai 1726003026WL059970 PARVATIBai 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 PARVATIBai INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAJGARH MP-26-003-026-001/23-B
(GOLAKHEDA) 		1726003026NRG24141120230736431 14/11/2023 Sugna Bai 1726003026WL059970 Sugna Bai 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 SugnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAJGARH MP-26-003-026-001/29-B
(GOLAKHEDA) 		1726003026NRG24141120230736433 14/11/2023 Mahesh 1726003026WL059970 Mahesh 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Mahesh PUNJAB NATIONAL BANK(508568)
214 RAJGARH MP-26-003-026-001/46-A
(GOLAKHEDA) 		1726003026NRG24141120230736436 14/11/2023 Heera lal 1726003026WL059970 Heera lal 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Heeralal CANARA BANK(508532)
215 RAJGARH MP-26-003-026-001/46-B
(GOLAKHEDA) 		1726003026NRG24141120230736437 14/11/2023 Kamal singh 1726003026WL059970 Kamal singh 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Kamalsingh PUNJAB NATIONAL BANK(508568)
216 RAJGARH MP-26-003-026-001/46-B
(GOLAKHEDA) 		1726003026NRG24141120230736438 14/11/2023 Leela bai 1726003026WL059970 Leela bai 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 RAJGARH MP-26-003-026-001/54-C
(GOLAKHEDA) 		1726003026NRG24141120230736439 14/11/2023 Mangilal 1726003026WL059970 Mangilal 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Mangilal PUNJAB NATIONAL BANK(508568)
218 RAJGARH MP-26-003-026-001/70-A
(GOLAKHEDA) 		1726003026NRG24141120230736440 14/11/2023 Bapu Lal Tanwar 1726003026WL059970 Bapu Lal Tanwar 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 BapuLalTanwar PUNJAB NATIONAL BANK(508568)
219 RAJGARH MP-26-003-026-001/88-B
(GOLAKHEDA) 		1726003026NRG24141120230736443 14/11/2023 Madan 1726003026WL059970 Madan 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Madan PUNJAB NATIONAL BANK(508568)
220 RAJGARH MP-26-003-026-001/98-B
(GOLAKHEDA) 		1726003026NRG24141120230736446 14/11/2023 Hemraj 1726003026WL059970 Hemraj 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Hemraj PUNJAB NATIONAL BANK(508568)
221 RAJGARH MP-26-003-026-001/98-B
(GOLAKHEDA) 		1726003026NRG24141120230736447 14/11/2023 Sushila Bai 1726003026WL059970 Sushila Bai 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 SushilaBai PUNJAB NATIONAL BANK(508568)
222 RAJGARH MP-26-003-026-002/12-A
(GOLAKHEDA) 		1726003026NRG24141120230736450 14/11/2023 Kanchi Bai 1726003026WL059970 Kanchi Bai 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 KanchiBai CANARA BANK(508532)
223 RAJGARH MP-26-003-026-002/13-B
(GOLAKHEDA) 		1726003026NRG24141120230736451 14/11/2023 Nani 1726003026WL059970 Nani 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Nani BANK OF INDIA(508505)
224 RAJGARH MP-26-003-026-002/38-B
(GOLAKHEDA) 		1726003026NRG24141120230736455 14/11/2023 Ramku Bai 1726003026WL059970 Ramku Bai 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 RamkuBai PUNJAB NATIONAL BANK(508568)
225 RAJGARH MP-26-003-026-002/44
(GOLAKHEDA) 		1726003026NRG24141120230736457 14/11/2023 Moti Lal 1726003026WL059970 Moti Lal 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 MotiLal INDIA POST PAYMENTS BANK LIMITED(508528)
226 RAJGARH MP-26-003-026-002/44-A
(GOLAKHEDA) 		1726003026NRG24141120230736459 14/11/2023 Rodi bai 1726003026WL059970 Rodi bai 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Rodibai PUNJAB NATIONAL BANK(508568)
227 RAJGARH MP-26-003-026-002/44-A
(GOLAKHEDA) 		1726003026NRG24141120230736458 14/11/2023 Sardar singh 1726003026WL059970 Sardar singh 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Sardarsingh PUNJAB NATIONAL BANK(508568)
228 RAJGARH MP-26-003-026-002/54-D
(GOLAKHEDA) 		1726003026NRG24141120230736462 14/11/2023 Methi bai 1726003026WL059970 Methi bai 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Methibai PUNJAB NATIONAL BANK(508568)
229 RAJGARH MP-26-003-026-002/64-B
(GOLAKHEDA) 		1726003026NRG24141120230736463 14/11/2023 Bharat Singh 1726003026WL059970 Bharat Singh 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 BharatSingh PUNJAB NATIONAL BANK(508568)
230 RAJGARH MP-26-003-026-002/64-B
(GOLAKHEDA) 		1726003026NRG24141120230736464 14/11/2023 Lila Bai 1726003026WL059970 Lila Bai 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 LilaBai PUNJAB NATIONAL BANK(508568)
231 RAJGARH MP-26-003-026-002/82
(GOLAKHEDA) 		1726003026NRG24141120230736465 14/11/2023 Siv narayan 1726003026WL059970 Siv narayan 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Sivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
232 RAJGARH MP-26-003-026-003/129
(GOLAKHEDA) 		1726003026NRG24141120230736467 14/11/2023 KESAR SINGH 1726003026WL059970 KESAR SINGH 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 KESARSINGH PUNJAB NATIONAL BANK(508568)
233 RAJGARH MP-26-003-026-003/17-A
(GOLAKHEDA) 		1726003026NRG24141120230736468 14/11/2023 Rakesh 1726003026WL059970 Rakesh 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Rakesh PUNJAB NATIONAL BANK(508568)
234 RAJGARH MP-26-003-026-003/174
(GOLAKHEDA) 		1726003026NRG24141120230736469 14/11/2023 Pinki bai 1726003026WL059970 Pinki bai 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Pinkibai BANK OF INDIA(508505)
235 RAJGARH MP-26-003-026-003/21-A
(GOLAKHEDA) 		1726003026NRG24141120230736471 14/11/2023 Resham bai 1726003026WL059970 Resham bai 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAJGARH MP-26-003-026-003/68-C
(GOLAKHEDA) 		1726003026NRG24141120230736474 14/11/2023 Parvat 1726003026WL059970 Parvat 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Parvat PUNJAB NATIONAL BANK(508568)
237 RAJGARH MP-26-003-026-003/79-A
(GOLAKHEDA) 		1726003026NRG24141120230736475 14/11/2023 Dariyav singh 1726003026WL059970 Dariyav singh 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Dariyavsingh PUNJAB NATIONAL BANK(508568)
238 RAJGARH MP-26-003-026-003/92-A
(GOLAKHEDA) 		1726003026NRG24141120230736477 14/11/2023 Balu Tanwar 1726003026WL059970 Balu Tanwar 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 BaluTanwar PUNJAB NATIONAL BANK(508568)
239 RAJGARH MP-26-003-026-003/93-B
(GOLAKHEDA) 		1726003026NRG24141120230736479 14/11/2023 Dariyav Singh 1726003026WL059970 Dariyav Singh 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 DariyavSingh PUNJAB NATIONAL BANK(508568)
240 RAJGARH MP-26-003-026-004/16-B
(GOLAKHEDA) 		1726003026NRG24141120230736480 14/11/2023 Chandra singh 1726003026WL059970 Chandra singh 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Chandrasingh PUNJAB NATIONAL BANK(508568)
241 RAJGARH MP-26-003-026-004/16-B
(GOLAKHEDA) 		1726003026NRG24141120230736481 14/11/2023 Sardar bai 1726003026WL059970 Sardar bai 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Sardarbai PUNJAB NATIONAL BANK(508568)
242 RAJGARH MP-26-003-026-004/3
(GOLAKHEDA) 		1726003026NRG24141120230736482 14/11/2023 RAMKU BAI 1726003026WL059970 RAMKU BAI 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 RAMKUBAI PUNJAB NATIONAL BANK(508568)
243 RAJGARH MP-26-003-026-004/38
(GOLAKHEDA) 		1726003026NRG24141120230736488 14/11/2023 GENDI BAI 1726003026WL059970 GENDI BAI 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 GENDIBAI PUNJAB NATIONAL BANK(508568)
244 RAJGARH MP-26-003-026-004/38
(GOLAKHEDA) 		1726003026NRG24141120230736487 14/11/2023 RATAN LAL 1726003026WL059970 RATAN LAL 00354 PUNB0683500 1326 1326 Processed 02/01/2024 327169584 RATANLAL INDIAN BANK(607105)
245 RAJGARH MP-26-003-026-004/38-B
(GOLAKHEDA) 		1726003026NRG24141120230736489 14/11/2023 Rakesh 1726003026WL059970 Rakesh 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Rakesh CENTRAL BANK OF INDIA(607115)
246 RAJGARH MP-26-003-026-004/40-A
(GOLAKHEDA) 		1726003026NRG24141120230736493 14/11/2023 Krishna bai 1726003026WL059970 Krishna bai 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Krishnabai FINO PAYMENTS BANK LTD(608001)
247 RAJGARH MP-26-003-026-004/46
(GOLAKHEDA) 		1726003026NRG24141120230736495 14/11/2023 KAMLIBAI 1726003026WL059970 KAMLIBAI 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 KAMLIBAI PUNJAB NATIONAL BANK(508568)
248 RAJGARH MP-26-003-026-004/46
(GOLAKHEDA) 		1726003026NRG24141120230736494 14/11/2023 MANGI LAL 1726003026WL059970 MANGI LAL 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 MANGILAL PUNJAB NATIONAL BANK(508568)
249 RAJGARH MP-26-003-026-004/46-B
(GOLAKHEDA) 		1726003026NRG24141120230736496 14/11/2023 Bhagwan singh 1726003026WL059970 Bhagwan singh 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Bhagwansingh PUNJAB NATIONAL BANK(508568)
250 RAJGARH MP-26-003-026-004/46-B
(GOLAKHEDA) 		1726003026NRG24141120230736497 14/11/2023 Sugan Bai 1726003026WL059970 Sugan Bai 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 SuganBai PUNJAB NATIONAL BANK(508568)
251 RAJGARH MP-26-003-026-004/54-A
(GOLAKHEDA) 		1726003026NRG24141120230736499 14/11/2023 ENERSINGH 1726003026WL059970 ENERSINGH 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 ENERSINGH PUNJAB NATIONAL BANK(508568)
252 RAJGARH MP-26-003-026-004/54-A
(GOLAKHEDA) 		1726003026NRG24141120230736500 14/11/2023 SAJANBAI 1726003026WL059970 SAJANBAI 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 SAJANBAI PUNJAB NATIONAL BANK(508568)
253 RAJGARH MP-26-003-026-004/54-D
(GOLAKHEDA) 		1726003026NRG24141120230736504 14/11/2023 Mangi Bai 1726003026WL059970 Mangi Bai 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 MangiBai PUNJAB NATIONAL BANK(508568)
254 RAJGARH MP-26-003-026-004/54-D
(GOLAKHEDA) 		1726003026NRG24141120230736503 14/11/2023 Shivnarayan 1726003026WL059970 Shivnarayan 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Shivnarayan PUNJAB NATIONAL BANK(508568)
255 RAJGARH MP-26-003-026-004/55
(GOLAKHEDA) 		1726003026NRG24141120230736505 14/11/2023 BHANWAR LAL 1726003026WL059970 BHANWAR LAL 00354 PUNB0683500 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 RAJGARH MP-26-003-026-004/55-A
(GOLAKHEDA) 		1726003026NRG24141120230736507 14/11/2023 Jagdish 1726003026WL059970 Jagdish 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Jagdish PUNJAB NATIONAL BANK(508568)
257 RAJGARH MP-26-003-026-004/55-A
(GOLAKHEDA) 		1726003026NRG24141120230736508 14/11/2023 Sona bai 1726003026WL059970 Sona bai 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Sonabai PUNJAB NATIONAL BANK(508568)
258 RAJGARH MP-26-003-026-004/56-A
(GOLAKHEDA) 		1726003026NRG24141120230736512 14/11/2023 SHETANBAI 1726003026WL059970 SHETANBAI 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 SHETANBAI PUNJAB NATIONAL BANK(508568)
259 RAJGARH MP-26-003-026-004/68-A
(GOLAKHEDA) 		1726003026NRG24141120230736514 14/11/2023 RANG LAL 1726003026WL059970 RANG LAL 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 RANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 RAJGARH MP-26-003-026-004/69
(GOLAKHEDA) 		1726003026NRG24141120230736515 14/11/2023 SHIVLAL 1726003026WL059970 SHIVLAL 00354 PUNB0683500 1326 1326 Processed 02/01/2024 327169584 SHIVLAL INDIAN BANK(607105)
261 RAJGARH MP-26-003-026-004/75
(GOLAKHEDA) 		1726003026NRG24141120230736516 14/11/2023 DRIYAV SINGH 1726003026WL059970 DRIYAV SINGH 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 DRIYAVSINGH STATE BANK OF INDIA(508548)
262 RAJGARH MP-26-003-026-004/95
(GOLAKHEDA) 		1726003026NRG24141120230736517 14/11/2023 Amar singh 1726003026WL059970 Amar singh 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 Amarsingh PUNJAB NATIONAL BANK(508568)
263 RAJGARH MP-26-003-026-004/95
(GOLAKHEDA) 		1726003026NRG24141120230736518 14/11/2023 SUNITABAI 1726003026WL059970 SUNITABAI 00354 PUNB0683500 1326 1326 Processed 01/01/2024 327169584 SUNITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 74477 74477
264 RAJGARH MP-26-003-023-004/12-B
(DEVLI KALAN) 		1726003023NRG24141120230736954 14/11/2023 bane singh 1726003023WL059982 bane singh 00415 SBIN0010503 1547 1547 Processed 01/01/2024 327169584 banesingh FINO PAYMENTS BANK LTD(608001)
265 RAJGARH MP-26-003-023-004/13-B
(DEVLI KALAN) 		1726003023NRG24141120230736961 14/11/2023 laxminarayan 1726003023WL059982 laxminarayan 00415 SBIN0010503 1547 1547 Processed 01/01/2024 327169584 laxminarayan FINO PAYMENTS BANK LTD(608001)
266 RAJGARH MP-26-003-026-002/22-B
(GOLAKHEDA) 		1726003026NRG24141120230736454 14/11/2023 Indar Singh 1726003026WL059970 Indar Singh 00415 SBIN0010503 1326 1326 Processed 01/01/2024 327169584 IndarSingh BANK OF BARODA(606985)
267 RAJGARH MP-26-003-026-004/33-B
(GOLAKHEDA) 		1726003026NRG24141120230736483 14/11/2023 mor singh 1726003026WL059970 mor singh 00415 SBIN0010503 1326 1326 Processed 01/01/2024 327169584 morsingh STATE BANK OF INDIA(508548)
268 RAJGARH MP-26-003-026-004/40-A
(GOLAKHEDA) 		1726003026NRG24141120230736492 14/11/2023 Phul singh 1726003026WL059970 Phul singh 00415 SBIN0010503 1326 1326 Processed 01/01/2024 327169584 Phulsingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
269 RAJGARH MP-26-003-070-001/169
(PADLIYAKHEDI) 		1726003070NRG24141120230736007 14/11/2023 HARISINGH 1726003070WL059950 HARISINGH 00415 SBIN0017813 3315 3315 Processed 01/01/2024 327169584 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
270 RAJGARH MP-26-003-095-002/48
(BAWDIPURA) 		1726003095NRG24141120230735937 14/11/2023 HEMRAJ MEHER 1726003095WL059946 HEMRAJ MEHER 00415 SBIN0030331 1326 1326 Processed 01/01/2024 327169584 HEMRAJMEHER STATE BANK OF INDIA(508548)
SubTotal 1326 1326
271 RAJGARH MP-26-003-026-003/21-A
(GOLAKHEDA) 		1726003026NRG24141120230736470 14/11/2023 Ramesh 1726003026WL059970 Ramesh 00462 UCBA0003081 1326 1326 Processed 01/01/2024 327169584 Ramesh UCO BANK(607066)
SubTotal 1326 1326
272 RAJGARH MP-26-003-023-004/90-D
(DEVLI KALAN) 		1726003023NRG24141120230737007 14/11/2023 Vishnu 1726003023WL059982 Vishnu 00468 UBIN0570796 1547 1547 Processed 01/01/2024 327169584 Vishnu FINO PAYMENTS BANK LTD(608001)
273 RAJGARH MP-26-003-052-003/2-B
(KUNDIBEH) 		1726003052NRG24141120230737278 14/11/2023 Rahul Singh Tomar 1726003052WL059984 Rahul Singh Tomar 00468 UBIN0570796 884 884 Processed 01/01/2024 327169584 RahulSinghTomar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
274 RAJGARH MP-26-003-023-001/21-D
(DEVLI KALAN) 		1726003023NRG24141120230736884 14/11/2023 Ghanshyam 1726003023WL059982 Ghanshyam 00666 IDFB0042721 1547 1547 Processed 01/01/2024 327169584 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
275 RAJGARH MP-26-003-052-003/3-B
(KUNDIBEH) 		1726003052NRG24141120230737280 14/11/2023 Nirmala Bai 1726003052WL059984 Nirmala Bai 00688 FINO0001001 884 884 Processed 01/01/2024 327169584 NirmalaBai FINO PAYMENTS BANK LTD(608001)
276 RAJGARH MP-26-003-052-004/14-A
(KUNDIBEH) 		1726003052NRG24141120230737302 14/11/2023 Bhagvan Singh 1726003052WL059984 Bhagvan Singh 00688 FINO0001001 884 884 Processed 01/01/2024 327169584 BhagvanSingh FINO PAYMENTS BANK LTD(608001)
277 RAJGARH MP-26-003-052-004/199-A
(KUNDIBEH) 		1726003052NRG24141120230737319 14/11/2023 Sunil Solanki 1726003052WL059984 Sunil Solanki 00688 FINO0001001 884 884 Processed 01/01/2024 327169584 SunilSolanki FINO PAYMENTS BANK LTD(608001)
278 RAJGARH MP-26-003-052-004/34
(KUNDIBEH) 		1726003052NRG24141120230737345 14/11/2023 Kanwar lal 1726003052WL059984 Kanwar lal 00688 FINO0001001 884 884 Processed 01/01/2024 327169584 Kanwarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
279 RAJGARH MP-26-003-023-001/38-C
(DEVLI KALAN) 		1726003023NRG24141120230736894 14/11/2023 Dilip 1726003023WL059982 Dilip 00688 FINO0001446 1547 1547 Processed 01/01/2024 327169584 Dilip STATE BANK OF INDIA(508548)
280 RAJGARH MP-26-003-023-001/95-A
(DEVLI KALAN) 		1726003023NRG24141120230736912 14/11/2023 Banvari 1726003023WL059982 Banvari 00688 FINO0001446 1547 1547 Processed 01/01/2024 327169584 Banvari FINO PAYMENTS BANK LTD(608001)
281 RAJGARH MP-26-003-023-002/18-C
(DEVLI KALAN) 		1726003023NRG24141120230736923 14/11/2023 Pahalvan 1726003023WL059982 Pahalvan 00688 FINO0001446 1547 1547 Processed 01/01/2024 327169584 Pahalvan BANK OF INDIA(508505)
282 RAJGARH MP-26-003-023-004/118-A
(DEVLI KALAN) 		1726003023NRG24141120230736953 14/11/2023 Kali Bai 1726003023WL059982 Kali Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327169584 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAJGARH MP-26-003-023-004/147
(DEVLI KALAN) 		1726003023NRG24141120230736965 14/11/2023 Kailash Bai 1726003023WL059982 Kailash Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327169584 KailashBai NARMADA JHABUA GRAMIN BANK(508515)
284 RAJGARH MP-26-003-023-004/147-C
(DEVLI KALAN) 		1726003023NRG24141120230736966 14/11/2023 Ful Singh 1726003023WL059982 Ful Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 327169584 FulSingh FINO PAYMENTS BANK LTD(608001)
285 RAJGARH MP-26-003-023-004/42-B
(DEVLI KALAN) 		1726003023NRG24141120230736975 14/11/2023 Jagannath 1726003023WL059982 Jagannath 00688 FINO0001446 1547 1547 Processed 01/01/2024 327169584 Jagannath NARMADA JHABUA GRAMIN BANK(508515)
286 RAJGARH MP-26-003-023-004/43-D
(DEVLI KALAN) 		1726003023NRG24141120230736977 14/11/2023 Anita 1726003023WL059982 Anita 00688 FINO0001446 1547 1547 Processed 01/01/2024 327169584 Anita NARMADA JHABUA GRAMIN BANK(508515)
287 RAJGARH MP-26-003-023-004/46-C
(DEVLI KALAN) 		1726003023NRG24141120230736979 14/11/2023 Manohar 1726003023WL059982 Manohar 00688 FINO0001446 1547 1547 Processed 01/01/2024 327169584 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13923 13923
288 RAJGARH MP-26-003-049-001/120
(KOLUKHEDA) 		1726003049NRG24141120230735997 14/11/2023 darop bai 1726003049WL059949 darop bai 00697 BKID0MG0310 1326 1326 Processed 01/01/2024 327169584 daropbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
289 RAJGARH MP-26-003-023-001/100-B
(DEVLI KALAN) 		1726003023NRG24141120230736828 14/11/2023 Gajro 1726003023WL059982 Gajro 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 Gajro FINO PAYMENTS BANK LTD(608001)
290 RAJGARH MP-26-003-023-001/115-c
(DEVLI KALAN) 		1726003023NRG24141120230736844 14/11/2023 Jagdish 1726003023WL059982 Jagdish 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 Jagdish FINO PAYMENTS BANK LTD(608001)
291 RAJGARH MP-26-003-023-001/144-D
(DEVLI KALAN) 		1726003023NRG24141120230736853 14/11/2023 Pawan 1726003023WL059982 Pawan 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 Pawan FINO PAYMENTS BANK LTD(608001)
292 RAJGARH MP-26-003-023-001/174
(DEVLI KALAN) 		1726003023NRG24141120230736866 14/11/2023 Mansingh 1726003023WL059982 Mansingh 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 Mansingh FINO PAYMENTS BANK LTD(608001)
293 RAJGARH MP-26-003-023-001/29-C
(DEVLI KALAN) 		1726003023NRG24141120230736888 14/11/2023 Sachin 1726003023WL059982 Sachin 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 Sachin FINO PAYMENTS BANK LTD(608001)
294 RAJGARH MP-26-003-023-001/47-A
(DEVLI KALAN) 		1726003023NRG24141120230736897 14/11/2023 Nani bai 1726003023WL059982 Nani bai 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 Nanibai FINO PAYMENTS BANK LTD(608001)
295 RAJGARH MP-26-003-023-001/71
(DEVLI KALAN) 		1726003023NRG24141120230736906 14/11/2023 Anar Bai 1726003023WL059982 Anar Bai 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 AnarBai FINO PAYMENTS BANK LTD(608001)
296 RAJGARH MP-26-003-023-004/12-C
(DEVLI KALAN) 		1726003023NRG24141120230736955 14/11/2023 Chain Singh 1726003023WL059982 Chain Singh 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 ChainSingh NARMADA JHABUA GRAMIN BANK(508515)
297 RAJGARH MP-26-003-023-004/12-D
(DEVLI KALAN) 		1726003023NRG24141120230736956 14/11/2023 Mamta Bai 1726003023WL059982 Mamta Bai 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 MamtaBai STATE BANK OF INDIA(508548)
298 RAJGARH MP-26-003-023-004/121-D
(DEVLI KALAN) 		1726003023NRG24141120230736958 14/11/2023 Devraj 1726003023WL059982 Devraj 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 Devraj FINO PAYMENTS BANK LTD(608001)
299 RAJGARH MP-26-003-023-004/304
(DEVLI KALAN) 		1726003023NRG24141120230736970 14/11/2023 NARAYAN SINGH 1726003023WL059982 NARAYAN SINGH 00697 BKID0MG0319 1547 1547 Processed 02/01/2024 327169584 NARAYANSINGH INDIAN BANK(607105)
300 RAJGARH MP-26-003-023-004/307
(DEVLI KALAN) 		1726003023NRG24141120230736971 14/11/2023 Prem Singh 1726003023WL059982 Prem Singh 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 PremSingh FINO PAYMENTS BANK LTD(608001)
301 RAJGARH MP-26-003-023-004/311
(DEVLI KALAN) 		1726003023NRG24141120230736972 14/11/2023 Anar ji 1726003023WL059982 Anar ji 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 Anarji FINO PAYMENTS BANK LTD(608001)
302 RAJGARH MP-26-003-023-004/37-B
(DEVLI KALAN) 		1726003023NRG24141120230736974 14/11/2023 Dev Singh 1726003023WL059982 Dev Singh 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 DevSingh FINO PAYMENTS BANK LTD(608001)
303 RAJGARH MP-26-003-023-004/46
(DEVLI KALAN) 		1726003023NRG24141120230736978 14/11/2023 Rambabu 1726003023WL059982 Rambabu 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 Rambabu FINO PAYMENTS BANK LTD(608001)
304 RAJGARH MP-26-003-023-004/47-A
(DEVLI KALAN) 		1726003023NRG24141120230736980 14/11/2023 ARJUN 1726003023WL059982 ARJUN 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
305 RAJGARH MP-26-003-023-004/47-C
(DEVLI KALAN) 		1726003023NRG24141120230736981 14/11/2023 ramkaran 1726003023WL059982 ramkaran 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 ramkaran FINO PAYMENTS BANK LTD(608001)
306 RAJGARH MP-26-003-023-004/52
(DEVLI KALAN) 		1726003023NRG24141120230736982 14/11/2023 Murli Singh 1726003023WL059982 Murli Singh 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 MurliSingh NARMADA JHABUA GRAMIN BANK(508515)
307 RAJGARH MP-26-003-023-004/6-B
(DEVLI KALAN) 		1726003023NRG24141120230736986 14/11/2023 Banty 1726003023WL059982 Banty 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 Banty FINO PAYMENTS BANK LTD(608001)
308 RAJGARH MP-26-003-023-004/7-C
(DEVLI KALAN) 		1726003023NRG24141120230736989 14/11/2023 Rakesh 1726003023WL059982 Rakesh 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 Rakesh FINO PAYMENTS BANK LTD(608001)
309 RAJGARH MP-26-003-023-004/86-A
(DEVLI KALAN) 		1726003023NRG24141120230736995 14/11/2023 Vishal 1726003023WL059982 Vishal 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 Vishal FINO PAYMENTS BANK LTD(608001)
310 RAJGARH MP-26-003-023-004/90-A
(DEVLI KALAN) 		1726003023NRG24141120230737005 14/11/2023 kali bai 1726003023WL059982 kali bai 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 kalibai NARMADA JHABUA GRAMIN BANK(508515)
311 RAJGARH MP-26-003-023-004/90-A
(DEVLI KALAN) 		1726003023NRG24141120230737004 14/11/2023 mangi lal 1726003023WL059982 mangi lal 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 mangilal NARMADA JHABUA GRAMIN BANK(508515)
312 RAJGARH MP-26-003-023-004/91-A
(DEVLI KALAN) 		1726003023NRG24141120230737008 14/11/2023 bharat singh 1726003023WL059982 bharat singh 00697 BKID0MG0319 1547 1547 Processed 01/01/2024 327169584 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
313 RAJGARH MP-26-003-026-001/23-B
(GOLAKHEDA) 		1726003026NRG24141120230736430 14/11/2023 Ray Singh 1726003026WL059970 Ray Singh 00697 BKID0MG0330 1326 1326 Processed 01/01/2024 327169584 RaySingh BANK OF BARODA(606985)
314 RAJGARH MP-26-003-026-001/24-A
(GOLAKHEDA) 		1726003026NRG24141120230736432 14/11/2023 Prabhu Lal 1726003026WL059970 Prabhu Lal 00697 BKID0MG0330 1326 1326 Processed 01/01/2024 327169584 PrabhuLal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
315 RAJGARH MP-26-003-026-001/180
(GOLAKHEDA) 		1726003026NRG24141120230736426 14/11/2023 Dev singh 1726003026WL059970 Dev singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327169584 Devsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
316 RAJGARH MP-26-003-026-002/82
(GOLAKHEDA) 		1726003026NRG24141120230736466 14/11/2023 Leelabai 1726003026WL059970 Leelabai 450001 1326 1326 Processed 01/01/2024 327169584 Leelabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 390065 390065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_141123APB_FTO_354922 46566100 1326
2 RAJGARH MP1726003_141123APB_FTO_354922 AXIS BANK UTIB0001679 RAJGARH 1326
3 RAJGARH MP1726003_141123APB_FTO_354922 Bank of Baroda BARB0RAJRAJ RAJGARH 74477
4 RAJGARH MP1726003_141123APB_FTO_354922 Bank of India BKID0008882 KAROND 884
5 RAJGARH MP1726003_141123APB_FTO_354922 Bank of India BKID0009950 RAJGARH 5083
6 RAJGARH MP1726003_141123APB_FTO_354922 Bank of India BKID0009956 BIAORA SSI 3094
7 RAJGARH MP1726003_141123APB_FTO_354922 Bank of India BKID0009964 KAREDI 100113
8 RAJGARH MP1726003_141123APB_FTO_354922 Bank of India BKID0009965 BAMLABE 5304
9 RAJGARH MP1726003_141123APB_FTO_354922 Canara Bank CNRB0003729 RAJGARH 2210
10 RAJGARH MP1726003_141123APB_FTO_354922 Central Bank Of India CBIN0283520 RAJGARH 13260
11 RAJGARH MP1726003_141123APB_FTO_354922 IDBI Bank IBKL0001559 RAJGARH 29393
12 RAJGARH MP1726003_141123APB_FTO_354922 Indian Bank IDIB000R536 RAJGARH 2210
13 RAJGARH MP1726003_141123APB_FTO_354922 Punjab National Bank PUNB0683500 RAJGARH MP 74477
14 RAJGARH MP1726003_141123APB_FTO_354922 State Bank of India SBIN0010503 GAIL JHABUA 7072
15 RAJGARH MP1726003_141123APB_FTO_354922 State Bank of India SBIN0017813 Khujner-Rajgarh 3315
16 RAJGARH MP1726003_141123APB_FTO_354922 State Bank of India SBIN0030331 PHOOLKHEDI 1326
17 RAJGARH MP1726003_141123APB_FTO_354922 UCO Bank UCBA0003081 RAJGARH 1326
18 RAJGARH MP1726003_141123APB_FTO_354922 Union Bank of India UBIN0570796 Rajgarh 2431
19 RAJGARH MP1726003_141123APB_FTO_354922 IDFC Bank IDFB0042721 IDFC Bank 1547
20 RAJGARH MP1726003_141123APB_FTO_354922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
21 RAJGARH MP1726003_141123APB_FTO_354922 Fino Payments Bank Ltd FINO0001446 MP RO 13923
22 RAJGARH MP1726003_141123APB_FTO_354922 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 1326
23 RAJGARH MP1726003_141123APB_FTO_354922 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 37128
24 RAJGARH MP1726003_141123APB_FTO_354922 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 2652
25 RAJGARH MP1726003_141123APB_FTO_354922 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1326

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