Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_191223APB_FTO_398525
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-26-003-038-001/1
(KALIPITH) 		1726003038NRG24191220230810645 19/12/2023 MAMTA BAI 1726003038WL064241 MAMTA BAI 00045 BARB0BIAORA 1105 1105 Processed 11/03/2024 645286581 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAJGARH MP-26-003-099-001/129-A
(PADIYA) 		1726003000NRG24191220230810985 19/12/2023 Chanda bai 1726003WL064255 Chanda bai 00045 BARB0BIAORA 1547 1547 Processed 11/03/2024 645286581 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 RAJGARH MP-26-003-023-001/47-C
(DEVLI KALAN) 		1726003023NRG24191220230809638 19/12/2023 Abhishek 1726003023WL064157 Abhishek 00045 BARB0RAJRAJ 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
4 RAJGARH MP-26-003-023-001/90-A
(DEVLI KALAN) 		1726003023NRG24191220230809644 19/12/2023 Niraj Sen 1726003023WL064157 Niraj Sen 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 645286581 NirajSen FINO PAYMENTS BANK LTD(608001)
5 RAJGARH MP-26-003-023-004/111-B
(DEVLI KALAN) 		1726003023NRG24191220230809658 19/12/2023 Lakhan Singh 1726003023WL064157 Lakhan Singh 00045 BARB0RAJRAJ 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
6 RAJGARH MP-26-003-023-004/114-A
(DEVLI KALAN) 		1726003023NRG24191220230809663 19/12/2023 Gulab Singh 1726003023WL064157 Gulab Singh 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 645286581 GulabSingh FINO PAYMENTS BANK LTD(608001)
7 RAJGARH MP-26-003-037-006/18-A
(KALIKHEDA) 		1726003000NRG24191220230810731 19/12/2023 Yunush 1726003WL064246 Yunush 00045 BARB0RAJRAJ 1547 1547 Processed 11/03/2024 645286581 Yunush STATE BANK OF INDIA(508548)
8 RAJGARH MP-26-003-065-003/134
(NARI) 		1726003000NRG24191220230810966 19/12/2023 Pankaj chouhan 1726003WL064254 Pankaj chouhan 00045 BARB0RAJRAJ 2873 2873 Processed 11/03/2024 645286581 Pankajchouhan BANK OF BARODA(606985)
9 RAJGARH MP-26-003-065-003/139
(NARI) 		1726003000NRG24191220230810967 19/12/2023 Lakhan Singh 1726003WL064254 Lakhan Singh 00045 BARB0RAJRAJ 2873 2873 Processed 11/03/2024 645286581 LakhanSingh BANK OF BARODA(606985)
SubTotal 13481 13481
10 RAJGARH MP-26-003-009-007/81
(BANANIYA) 		1726003009NRG24191220230811228 19/12/2023 Gheesalal 1726003009WL064263 Gheesalal 00048 BKID0009950 1326 1326 Processed 11/03/2024 645286581 Gheesalal NARMADA JHABUA GRAMIN BANK(508515)
11 RAJGARH MP-26-003-023-001/120-A
(DEVLI KALAN) 		1726003023NRG24191220230809626 19/12/2023 koushlya bai 1726003023WL064157 koushlya bai 00048 BKID0009950 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
12 RAJGARH MP-26-003-037-001/16
(KALIKHEDA) 		1726003000NRG24191220230810687 19/12/2023 Shanti bai 1726003WL064246 Shanti bai 00048 BKID0009950 1547 1547 Processed 11/03/2024 645286581 Shantibai BANK OF INDIA(508505)
13 RAJGARH MP-26-003-037-005/29
(KALIKHEDA) 		1726003000NRG24191220230810703 19/12/2023 KELASH BAI 1726003WL064246 KELASH BAI 00048 BKID0009950 1326 1326 Processed 11/03/2024 645286581 KELASHBAI STATE BANK OF INDIA(508548)
14 RAJGARH MP-26-003-037-005/63
(KALIKHEDA) 		1726003000NRG24191220230810715 19/12/2023 GEETA BAI 1726003WL064246 GEETA BAI 00048 BKID0009950 1547 1547 Processed 11/03/2024 645286581 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAJGARH MP-26-003-037-006/10
(KALIKHEDA) 		1726003000NRG24191220230810718 19/12/2023 RAESH 1726003WL064246 RAESH 00048 BKID0009950 1547 1547 Processed 11/03/2024 645286581 RAESH BANK OF INDIA(508505)
16 RAJGARH MP-26-003-037-006/11
(KALIKHEDA) 		1726003000NRG24191220230810719 19/12/2023 RAFIK 1726003WL064246 RAFIK 00048 BKID0009950 1547 1547 Processed 11/03/2024 645286581 RAFIK NARMADA JHABUA GRAMIN BANK(508515)
17 RAJGARH MP-26-003-037-006/15
(KALIKHEDA) 		1726003000NRG24191220230810723 19/12/2023 IRSAD 1726003WL064246 IRSAD 00048 BKID0009950 1547 1547 Processed 11/03/2024 645286581 IRSAD PUNJAB NATIONAL BANK(508568)
18 RAJGARH MP-26-003-037-006/2
(KALIKHEDA) 		1726003000NRG24191220230810733 19/12/2023 AFSANA 1726003WL064246 AFSANA 00048 BKID0009950 1547 1547 Processed 11/03/2024 645286581 AFSANA NARMADA JHABUA GRAMIN BANK(508515)
19 RAJGARH MP-26-003-037-008/18-B
(KALIKHEDA) 		1726003000NRG24191220230810756 19/12/2023 Vishnu 1726003WL064246 Vishnu 00048 BKID0009950 1547 1547 Processed 11/03/2024 645286581 Vishnu INDIAN BANK(607105)
20 RAJGARH MP-26-003-037-008/18-B
(KALIKHEDA) 		1726003000NRG24191220230810755 19/12/2023 Vishnu 1726003WL064246 Vishnu 00048 BKID0009950 1547 1547 Processed 11/03/2024 645286581 Vishnu BANK OF INDIA(508505)
21 RAJGARH MP-26-003-037-008/22-A
(KALIKHEDA) 		1726003000NRG24191220230810757 19/12/2023 BHARAT 1726003WL064246 BHARAT 00048 BKID0009950 1547 1547 Processed 11/03/2024 645286581 BHARAT BANK OF INDIA(508505)
22 RAJGARH MP-26-003-039-002/165
(KALPONI) 		1726003000NRG24191220230810827 19/12/2023 Kesarsingh 1726003WL064249 Kesarsingh 00048 BKID0009950 1326 1326 Processed 11/03/2024 645286581 Kesarsingh BANK OF INDIA(508505)
23 RAJGARH MP-26-003-052-003/9-A
(KUNDIBEH) 		1726003000NRG24191220230810852 19/12/2023 ISHWAR TOMAR 1726003WL064251 ISHWAR TOMAR 00048 BKID0009950 1547 1547 Processed 11/03/2024 645286581 ISHWARTOMAR FINO PAYMENTS BANK LTD(608001)
24 RAJGARH MP-26-003-076-010/64-C
(PIPLODI) 		1726003076NRG24191220230809785 19/12/2023 LALIT 1726003076WL064166 LALIT 00048 BKID0009950 3536 3536 Processed 11/03/2024 645286581 LALIT CENTRAL BANK OF INDIA(607115)
25 RAJGARH MP-26-003-099-001/27
(PADIYA) 		1726003000NRG24191220230811002 19/12/2023 Dhirap singh 1726003WL064255 Dhirap singh 00048 BKID0009950 1547 1547 Processed 11/03/2024 645286581 Dhirapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 26078 26078
26 RAJGARH MP-26-003-006-001/332
(BAKHED) 		1726003000NRG24191220230811166 19/12/2023 DEVKARAN 1726003WL064260 DEVKARAN 00048 BKID0009952 3094 3094 Processed 11/03/2024 645286581 DEVKARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 RAJGARH MP-26-003-039-002/103
(KALPONI) 		1726003000NRG24191220230810822 19/12/2023 mallabai 1726003WL064249 mallabai 00048 BKID0009952 1326 1326 Processed 11/03/2024 645286581 mallabai NARMADA JHABUA GRAMIN BANK(508515)
28 RAJGARH MP-26-003-039-002/136
(KALPONI) 		1726003000NRG24191220230810824 19/12/2023 bhagwat bai 1726003WL064249 bhagwat bai 00048 BKID0009952 1326 1326 Processed 11/03/2024 645286581 bhagwatbai NARMADA JHABUA GRAMIN BANK(508515)
29 RAJGARH MP-26-003-039-002/136
(KALPONI) 		1726003000NRG24191220230810823 19/12/2023 dalchand 1726003WL064249 dalchand 00048 BKID0009952 1326 1326 Processed 11/03/2024 645286581 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAJGARH MP-26-003-039-002/165
(KALPONI) 		1726003000NRG24191220230810828 19/12/2023 Lekhraj 1726003WL064249 Lekhraj 00048 BKID0009952 1326 1326 Processed 11/03/2024 645286581 Lekhraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 8398 8398
31 RAJGARH MP-26-003-023-001/140-A
(DEVLI KALAN) 		1726003023NRG24191220230809630 19/12/2023 Mukesh 1726003023WL064157 Mukesh 00048 BKID0009956 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
32 RAJGARH MP-26-003-099-001/268
(PADIYA) 		1726003000NRG24191220230811000 19/12/2023 devsingh 1726003WL064255 devsingh 00048 BKID0009956 1547 1547 Processed 11/03/2024 645286581 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAJGARH MP-26-003-099-002/1
(PADIYA) 		1726003000NRG24191220230811034 19/12/2023 Jatan bai 1726003WL064255 Jatan bai 00048 BKID0009956 1547 1547 Processed 11/03/2024 645286581 Jatanbai BANK OF INDIA(508505)
34 RAJGARH MP-26-003-099-002/19
(PADIYA) 		1726003000NRG24191220230811040 19/12/2023 Dhapu bai 1726003WL064255 Dhapu bai 00048 BKID0009956 1547 1547 Processed 11/03/2024 645286581 Dhapubai BANK OF INDIA(508505)
35 RAJGARH MP-26-003-099-002/19
(PADIYA) 		1726003000NRG24191220230811039 19/12/2023 Ramcharan 1726003WL064255 Ramcharan 00048 BKID0009956 1547 1547 Processed 11/03/2024 645286581 Ramcharan BANK OF INDIA(508505)
SubTotal 7735 7735
36 RAJGARH MP-26-003-009-007/217
(BANANIYA) 		1726003009NRG24191220230811198 19/12/2023 Pushpabai 1726003009WL064263 Pushpabai 00048 BKID0009964 1326 1326 Processed 11/03/2024 645286581 Pushpabai BANK OF INDIA(508505)
37 RAJGARH MP-26-003-042-002/215
(KHAJURI) 		1726003042NRG24191220230811575 19/12/2023 sheri lal 1726003042WL064274 sheri lal 00048 BKID0009964 3094 3094 Processed 11/03/2024 645286581 sherilal INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAJGARH MP-26-003-042-002/216
(KHAJURI) 		1726003042NRG24191220230811576 19/12/2023 madan singh 1726003042WL064274 madan singh 00048 BKID0009964 3094 3094 Processed 11/03/2024 645286581 madansingh BANK OF INDIA(508505)
39 RAJGARH MP-26-003-052-001/49-A
(KUNDIBEH) 		1726003052NRG24191220230810025 19/12/2023 mangi bai 1726003052WL064183 mangi bai 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 mangibai BANK OF INDIA(508505)
40 RAJGARH MP-26-003-052-001/60
(KUNDIBEH) 		1726003000NRG24191220230810838 19/12/2023 Shakil 1726003WL064251 Shakil 00048 BKID0009964 1547 1547 Processed 12/03/2024 645286581 Shakil UNION BANK OF INDIA(508500)
41 RAJGARH MP-26-003-052-001/93
(KUNDIBEH) 		1726003000NRG24191220230810839 19/12/2023 SANJIDA BEE 1726003WL064251 SANJIDA BEE 00048 BKID0009964 1547 1547 Processed 12/03/2024 645286581 SANJIDABEE UNION BANK OF INDIA(508500)
42 RAJGARH MP-26-003-052-001/94
(KUNDIBEH) 		1726003000NRG24191220230810840 19/12/2023 Sitara Bee 1726003WL064251 Sitara Bee 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 SitaraBee CENTRAL BANK OF INDIA(607115)
43 RAJGARH MP-26-003-052-003/13
(KUNDIBEH) 		1726003000NRG24191220230810841 19/12/2023 Kelash 1726003WL064251 Kelash 00048 BKID0009964 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
44 RAJGARH MP-26-003-052-003/16
(KUNDIBEH) 		1726003000NRG24191220230810842 19/12/2023 Bhagwan singh 1726003WL064251 Bhagwan singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Bhagwansingh BANK OF INDIA(508505)
45 RAJGARH MP-26-003-052-003/2
(KUNDIBEH) 		1726003000NRG24191220230810843 19/12/2023 SAV SINGH 1726003WL064251 SAV SINGH 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 SAVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
46 RAJGARH MP-26-003-052-003/2-A
(KUNDIBEH) 		1726003000NRG24191220230810844 19/12/2023 VIKRAM 1726003WL064251 VIKRAM 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 VIKRAM BANK OF INDIA(508505)
47 RAJGARH MP-26-003-052-003/3-A
(KUNDIBEH) 		1726003000NRG24191220230810846 19/12/2023 Jaswant Singh 1726003WL064251 Jaswant Singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 JaswantSingh FINO PAYMENTS BANK LTD(608001)
48 RAJGARH MP-26-003-052-003/4
(KUNDIBEH) 		1726003000NRG24191220230810848 19/12/2023 Amratlal 1726003WL064251 Amratlal 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Amratlal BANK OF INDIA(508505)
49 RAJGARH MP-26-003-052-003/4-A
(KUNDIBEH) 		1726003000NRG24191220230810849 19/12/2023 DILIP TOMAR 1726003WL064251 DILIP TOMAR 00048 BKID0009964 221 221 Processed 11/03/2024 645286581 DILIPTOMAR BANK OF INDIA(508505)
50 RAJGARH MP-26-003-052-003/6-A
(KUNDIBEH) 		1726003000NRG24191220230810851 19/12/2023 RADHESHYAM 1726003WL064251 RADHESHYAM 00048 BKID0009964 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
51 RAJGARH MP-26-003-052-004/102
(KUNDIBEH) 		1726003000NRG24191220230810854 19/12/2023 Dolji 1726003WL064251 Dolji 00048 BKID0009964 1547 1547 Processed 12/03/2024 645286581 Dolji UNION BANK OF INDIA(508500)
52 RAJGARH MP-26-003-052-004/109
(KUNDIBEH) 		1726003000NRG24191220230810855 19/12/2023 Ghisa lal 1726003WL064251 Ghisa lal 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Ghisalal INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAJGARH MP-26-003-052-004/109
(KUNDIBEH) 		1726003000NRG24191220230810856 19/12/2023 Kamla bai 1726003WL064251 Kamla bai 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Kamlabai BANK OF INDIA(508505)
54 RAJGARH MP-26-003-052-004/110
(KUNDIBEH) 		1726003000NRG24191220230810857 19/12/2023 Biram singh 1726003WL064251 Biram singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Biramsingh BANK OF INDIA(508505)
55 RAJGARH MP-26-003-052-004/110
(KUNDIBEH) 		1726003000NRG24191220230810858 19/12/2023 PEFUL BAI 1726003WL064251 PEFUL BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 PEFULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAJGARH MP-26-003-052-004/113
(KUNDIBEH) 		1726003000NRG24191220230810859 19/12/2023 GISEE BAI 1726003WL064251 GISEE BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 GISEEBAI BANK OF INDIA(508505)
57 RAJGARH MP-26-003-052-004/125
(KUNDIBEH) 		1726003000NRG24191220230810860 19/12/2023 Bharat singh 1726003WL064251 Bharat singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAJGARH MP-26-003-052-004/131
(KUNDIBEH) 		1726003000NRG24191220230810862 19/12/2023 MAMTA BAI 1726003WL064251 MAMTA BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 MAMTABAI BANK OF INDIA(508505)
59 RAJGARH MP-26-003-052-004/131
(KUNDIBEH) 		1726003000NRG24191220230810861 19/12/2023 Sureshchandra 1726003WL064251 Sureshchandra 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Sureshchandra IDBI BANK(607095)
60 RAJGARH MP-26-003-052-004/135
(KUNDIBEH) 		1726003000NRG24191220230810863 19/12/2023 DROPAT BAI 1726003WL064251 DROPAT BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 DROPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAJGARH MP-26-003-052-004/138
(KUNDIBEH) 		1726003000NRG24191220230810865 19/12/2023 devi singh 1726003WL064251 devi singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 devisingh BANK OF INDIA(508505)
62 RAJGARH MP-26-003-052-004/138
(KUNDIBEH) 		1726003000NRG24191220230810864 19/12/2023 Ladbai 1726003WL064251 Ladbai 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Ladbai INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAJGARH MP-26-003-052-004/140
(KUNDIBEH) 		1726003000NRG24191220230810867 19/12/2023 Balu singh 1726003WL064251 Balu singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAJGARH MP-26-003-052-004/140
(KUNDIBEH) 		1726003000NRG24191220230810868 19/12/2023 BANI BAI 1726003WL064251 BANI BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 BANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAJGARH MP-26-003-052-004/147
(KUNDIBEH) 		1726003000NRG24191220230810869 19/12/2023 Kalu singh 1726003WL064251 Kalu singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Kalusingh BANK OF INDIA(508505)
66 RAJGARH MP-26-003-052-004/153
(KUNDIBEH) 		1726003000NRG24191220230810871 19/12/2023 LEELA BAI 1726003WL064251 LEELA BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAJGARH MP-26-003-052-004/153
(KUNDIBEH) 		1726003000NRG24191220230810870 19/12/2023 Mohanlal 1726003WL064251 Mohanlal 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAJGARH MP-26-003-052-004/159
(KUNDIBEH) 		1726003000NRG24191220230810872 19/12/2023 Kanwarlal 1726003WL064251 Kanwarlal 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Kanwarlal CANARA BANK(508532)
69 RAJGARH MP-26-003-052-004/159
(KUNDIBEH) 		1726003000NRG24191220230810873 19/12/2023 RAMKALA BAI 1726003WL064251 RAMKALA BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 RAMKALABAI BANK OF INDIA(508505)
70 RAJGARH MP-26-003-052-004/17
(KUNDIBEH) 		1726003000NRG24191220230810875 19/12/2023 Rajal bai 1726003WL064251 Rajal bai 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAJGARH MP-26-003-052-004/170
(KUNDIBEH) 		1726003000NRG24191220230810876 19/12/2023 Kamal singh 1726003WL064251 Kamal singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Kamalsingh BANK OF INDIA(508505)
72 RAJGARH MP-26-003-052-004/171
(KUNDIBEH) 		1726003000NRG24191220230810877 19/12/2023 Balu singh 1726003WL064251 Balu singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Balusingh BANK OF INDIA(508505)
73 RAJGARH MP-26-003-052-004/180
(KUNDIBEH) 		1726003000NRG24191220230810878 19/12/2023 kalu singh 1726003WL064251 kalu singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
74 RAJGARH MP-26-003-052-004/183
(KUNDIBEH) 		1726003000NRG24191220230810879 19/12/2023 Gopal 1726003WL064251 Gopal 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Gopal CENTRAL BANK OF INDIA(607115)
75 RAJGARH MP-26-003-052-004/198
(KUNDIBEH) 		1726003000NRG24191220230810880 19/12/2023 Santosh Bai 1726003WL064251 Santosh Bai 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 SantoshBai BANK OF INDIA(508505)
76 RAJGARH MP-26-003-052-004/205
(KUNDIBEH) 		1726003000NRG24191220230810882 19/12/2023 BIRAM SINGH 1726003WL064251 BIRAM SINGH 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 BIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAJGARH MP-26-003-052-004/205
(KUNDIBEH) 		1726003000NRG24191220230810883 19/12/2023 PARWATI BAI 1726003WL064251 PARWATI BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAJGARH MP-26-003-052-004/207
(KUNDIBEH) 		1726003000NRG24191220230810884 19/12/2023 Gangaram 1726003WL064251 Gangaram 00048 BKID0009964 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
79 RAJGARH MP-26-003-052-004/22
(KUNDIBEH) 		1726003000NRG24191220230810885 19/12/2023 Chander singh 1726003WL064251 Chander singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Chandersingh BANK OF INDIA(508505)
80 RAJGARH MP-26-003-052-004/22
(KUNDIBEH) 		1726003000NRG24191220230810886 19/12/2023 SHAYAMA BAI 1726003WL064251 SHAYAMA BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 SHAYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAJGARH MP-26-003-052-004/248
(KUNDIBEH) 		1726003000NRG24191220230810887 19/12/2023 Vishnu 1726003WL064251 Vishnu 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Vishnu IDBI BANK(607095)
82 RAJGARH MP-26-003-052-004/254
(KUNDIBEH) 		1726003000NRG24191220230810889 19/12/2023 mangilal 1726003WL064251 mangilal 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 mangilal BANK OF INDIA(508505)
83 RAJGARH MP-26-003-052-004/255
(KUNDIBEH) 		1726003000NRG24191220230810890 19/12/2023 Bhadur 1726003WL064251 Bhadur 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Bhadur BANK OF INDIA(508505)
84 RAJGARH MP-26-003-052-004/255
(KUNDIBEH) 		1726003000NRG24191220230810891 19/12/2023 DURGA BAI 1726003WL064251 DURGA BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAJGARH MP-26-003-052-004/256
(KUNDIBEH) 		1726003000NRG24191220230810892 19/12/2023 Kalu Singh 1726003WL064251 Kalu Singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 KaluSingh BANK OF INDIA(508505)
86 RAJGARH MP-26-003-052-004/264
(KUNDIBEH) 		1726003000NRG24191220230810893 19/12/2023 Kapil 1726003WL064251 Kapil 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAJGARH MP-26-003-052-004/269
(KUNDIBEH) 		1726003000NRG24191220230810894 19/12/2023 Balvant singh 1726003WL064251 Balvant singh 00048 BKID0009964 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
88 RAJGARH MP-26-003-052-004/278
(KUNDIBEH) 		1726003000NRG24191220230810895 19/12/2023 Ramkelash 1726003WL064251 Ramkelash 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Ramkelash CANARA BANK(508532)
89 RAJGARH MP-26-003-052-004/287
(KUNDIBEH) 		1726003000NRG24191220230810896 19/12/2023 Ravi singh 1726003WL064251 Ravi singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Ravisingh BANK OF INDIA(508505)
90 RAJGARH MP-26-003-052-004/287
(KUNDIBEH) 		1726003000NRG24191220230810897 19/12/2023 Santosh bai 1726003WL064251 Santosh bai 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAJGARH MP-26-003-052-004/29
(KUNDIBEH) 		1726003000NRG24191220230810899 19/12/2023 BHANWARI BAI 1726003WL064251 BHANWARI BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 BHANWARIBAI BANK OF INDIA(508505)
92 RAJGARH MP-26-003-052-004/29
(KUNDIBEH) 		1726003000NRG24191220230810898 19/12/2023 Kalu singh 1726003WL064251 Kalu singh 00048 BKID0009964 1547 1547 Rejected 11/03/2024 645286581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 RAJGARH MP-26-003-052-004/291
(KUNDIBEH) 		1726003000NRG24191220230810901 19/12/2023 RUKMA BAI 1726003WL064251 RUKMA BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
94 RAJGARH MP-26-003-052-004/291
(KUNDIBEH) 		1726003000NRG24191220230810900 19/12/2023 Sanjay 1726003WL064251 Sanjay 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Sanjay BANK OF INDIA(508505)
95 RAJGARH MP-26-003-052-004/292
(KUNDIBEH) 		1726003000NRG24191220230810902 19/12/2023 Bhula Bai 1726003WL064251 Bhula Bai 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 BhulaBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAJGARH MP-26-003-052-004/293
(KUNDIBEH) 		1726003000NRG24191220230810904 19/12/2023 KALU SINGH 1726003WL064251 KALU SINGH 00048 BKID0009964 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
97 RAJGARH MP-26-003-052-004/294
(KUNDIBEH) 		1726003000NRG24191220230810905 19/12/2023 BHARAT SINGH 1726003WL064251 BHARAT SINGH 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAJGARH MP-26-003-052-004/294-A
(KUNDIBEH) 		1726003000NRG24191220230810906 19/12/2023 manisha bai 1726003WL064251 manisha bai 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 manishabai BANK OF INDIA(508505)
99 RAJGARH MP-26-003-052-004/295
(KUNDIBEH) 		1726003000NRG24191220230810907 19/12/2023 RAJESH 1726003WL064251 RAJESH 00048 BKID0009964 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
100 RAJGARH MP-26-003-052-004/295-A
(KUNDIBEH) 		1726003000NRG24191220230810908 19/12/2023 Shobha 1726003WL064251 Shobha 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAJGARH MP-26-003-052-004/296
(KUNDIBEH) 		1726003000NRG24191220230810909 19/12/2023 RADHESHYAM 1726003WL064251 RADHESHYAM 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 RADHESHYAM BANK OF INDIA(508505)
102 RAJGARH MP-26-003-052-004/297
(KUNDIBEH) 		1726003000NRG24191220230810910 19/12/2023 PAWAN 1726003WL064251 PAWAN 00048 BKID0009964 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
103 RAJGARH MP-26-003-052-004/298
(KUNDIBEH) 		1726003000NRG24191220230810911 19/12/2023 UPENDRA 1726003WL064251 UPENDRA 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 UPENDRA AXIS BANK(607153)
104 RAJGARH MP-26-003-052-004/300
(KUNDIBEH) 		1726003000NRG24191220230810913 19/12/2023 RAMESHWAR 1726003WL064251 RAMESHWAR 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 RAMESHWAR IDBI BANK(607095)
105 RAJGARH MP-26-003-052-004/306
(KUNDIBEH) 		1726003000NRG24191220230810918 19/12/2023 Mangilal 1726003WL064251 Mangilal 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAJGARH MP-26-003-052-004/308
(KUNDIBEH) 		1726003000NRG24191220230810919 19/12/2023 Ramkrishn Solanki 1726003WL064251 Ramkrishn Solanki 00048 BKID0009964 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
107 RAJGARH MP-26-003-052-004/318
(KUNDIBEH) 		1726003000NRG24191220230810922 19/12/2023 Dilip singh 1726003WL064251 Dilip singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Dilipsingh FINO PAYMENTS BANK LTD(608001)
108 RAJGARH MP-26-003-052-004/319
(KUNDIBEH) 		1726003000NRG24191220230810923 19/12/2023 Kalu singh 1726003WL064251 Kalu singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Kalusingh BANK OF INDIA(508505)
109 RAJGARH MP-26-003-052-004/33
(KUNDIBEH) 		1726003000NRG24191220230810925 19/12/2023 KALI BAI 1726003WL064251 KALI BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 KALIBAI INDIAN BANK(607105)
110 RAJGARH MP-26-003-052-004/33
(KUNDIBEH) 		1726003000NRG24191220230810924 19/12/2023 Kanhaiya lal 1726003WL064251 Kanhaiya lal 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAJGARH MP-26-003-052-004/34-A
(KUNDIBEH) 		1726003000NRG24191220230810926 19/12/2023 Hemraj Varma 1726003WL064251 Hemraj Varma 00048 BKID0009964 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
112 RAJGARH MP-26-003-052-004/39
(KUNDIBEH) 		1726003000NRG24191220230810927 19/12/2023 Kelash 1726003WL064251 Kelash 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Kelash BANK OF INDIA(508505)
113 RAJGARH MP-26-003-052-004/41
(KUNDIBEH) 		1726003000NRG24191220230810928 19/12/2023 Devi lal 1726003WL064251 Devi lal 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Devilal PUNJAB NATIONAL BANK(508568)
114 RAJGARH MP-26-003-052-004/44
(KUNDIBEH) 		1726003000NRG24191220230810930 19/12/2023 Biram singh 1726003WL064251 Biram singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAJGARH MP-26-003-052-004/44
(KUNDIBEH) 		1726003000NRG24191220230810931 19/12/2023 GEETA BAI 1726003WL064251 GEETA BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAJGARH MP-26-003-052-004/46
(KUNDIBEH) 		1726003000NRG24191220230810932 19/12/2023 Ruod singh 1726003WL064251 Ruod singh 00048 BKID0009964 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
117 RAJGARH MP-26-003-052-004/47
(KUNDIBEH) 		1726003000NRG24191220230810933 19/12/2023 Hari singh 1726003WL064251 Hari singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Harisingh BANK OF INDIA(508505)
118 RAJGARH MP-26-003-052-004/48
(KUNDIBEH) 		1726003052NRG24191220230810026 19/12/2023 LEELA BAI 1726003052WL064183 LEELA BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAJGARH MP-26-003-052-004/48
(KUNDIBEH) 		1726003000NRG24191220230810934 19/12/2023 Ramdayal 1726003WL064251 Ramdayal 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Ramdayal BANK OF INDIA(508505)
120 RAJGARH MP-26-003-052-004/52
(KUNDIBEH) 		1726003052NRG24191220230810028 19/12/2023 BALLABH BAI 1726003052WL064183 BALLABH BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 BALLABHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAJGARH MP-26-003-052-004/52
(KUNDIBEH) 		1726003052NRG24191220230810027 19/12/2023 Hari singh 1726003052WL064183 Hari singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAJGARH MP-26-003-052-004/55
(KUNDIBEH) 		1726003052NRG24191220230810029 19/12/2023 Devi lal 1726003052WL064183 Devi lal 00048 BKID0009964 1547 1547 Processed 12/03/2024 645286581 Devilal UNION BANK OF INDIA(508500)
123 RAJGARH MP-26-003-052-004/59
(KUNDIBEH) 		1726003052NRG24191220230810030 19/12/2023 Biram singh 1726003052WL064183 Biram singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Biramsingh IDBI BANK(607095)
124 RAJGARH MP-26-003-052-004/62
(KUNDIBEH) 		1726003052NRG24191220230810031 19/12/2023 Biram singh 1726003052WL064183 Biram singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAJGARH MP-26-003-052-004/64
(KUNDIBEH) 		1726003052NRG24191220230810034 19/12/2023 KRISHNA BAI 1726003052WL064183 KRISHNA BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 KRISHNABAI BANK OF BARODA(606985)
126 RAJGARH MP-26-003-052-004/64
(KUNDIBEH) 		1726003052NRG24191220230810033 19/12/2023 Rambabu 1726003052WL064183 Rambabu 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Rambabu UCO BANK(607066)
127 RAJGARH MP-26-003-052-004/74
(KUNDIBEH) 		1726003052NRG24191220230810036 19/12/2023 Shri lal 1726003052WL064183 Shri lal 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAJGARH MP-26-003-052-004/74-A
(KUNDIBEH) 		1726003052NRG24191220230810037 19/12/2023 MAHENDRA SINGH 1726003052WL064183 MAHENDRA SINGH 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
129 RAJGARH MP-26-003-052-004/77
(KUNDIBEH) 		1726003052NRG24191220230810039 19/12/2023 MAMTA BAI 1726003052WL064183 MAMTA BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 MAMTABAI BANK OF INDIA(508505)
130 RAJGARH MP-26-003-052-004/77
(KUNDIBEH) 		1726003052NRG24191220230810038 19/12/2023 Rambabu 1726003052WL064183 Rambabu 00048 BKID0009964 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
131 RAJGARH MP-26-003-052-004/80
(KUNDIBEH) 		1726003052NRG24191220230810040 19/12/2023 NANI BAI 1726003052WL064183 NANI BAI 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAJGARH MP-26-003-052-004/83
(KUNDIBEH) 		1726003052NRG24191220230810041 19/12/2023 Biram singh 1726003052WL064183 Biram singh 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 Biramsingh BANK OF INDIA(508505)
133 RAJGARH MP-26-003-052-004/87-A
(KUNDIBEH) 		1726003052NRG24191220230810043 19/12/2023 SHYAMBABU 1726003052WL064183 SHYAMBABU 00048 BKID0009964 1547 1547 Processed 11/03/2024 645286581 SHYAMBABU BANK OF INDIA(508505)
134 RAJGARH MP-26-003-062-001/12-A
(MURARIYA) 		1726003000NRG24191220230810938 19/12/2023 RAKESH 1726003WL064252 RAKESH 00048 BKID0009964 1326 1326 Processed 11/03/2024 645286581 RAKESH FINO PAYMENTS BANK LTD(608001)
135 RAJGARH MP-26-003-062-001/92-A
(MURARIYA) 		1726003000NRG24191220230810949 19/12/2023 Haridawar Bai 1726003WL064252 Haridawar Bai 00048 BKID0009964 1326 1326 Processed 11/03/2024 645286581 HaridawarBai BANK OF INDIA(508505)
136 RAJGARH MP-26-003-065-003/46
(NARI) 		1726003000NRG24191220230810968 19/12/2023 kamal 1726003WL064254 kamal 00048 BKID0009964 2873 2873 Processed 11/03/2024 645286581 kamal AIRTEL PAYMENTS BANK LIMITED(990288)
137 RAJGARH MP-26-003-065-004/200-A
(NARI) 		1726003000NRG24191220230810970 19/12/2023 gopal singh 1726003WL064254 gopal singh 00048 BKID0009964 2873 2873 Processed 11/03/2024 645286581 gopalsingh BANK OF INDIA(508505)
138 RAJGARH MP-26-003-065-004/47
(NARI) 		1726003000NRG24191220230810981 19/12/2023 jagdish 1726003WL064254 jagdish 00048 BKID0009964 2873 2873 Processed 11/03/2024 645286581 jagdish BANK OF INDIA(508505)
139 RAJGARH MP-26-003-065-004/47
(NARI) 		1726003000NRG24191220230810980 19/12/2023 jagdish 1726003WL064254 jagdish 00048 BKID0009964 2873 2873 Processed 11/03/2024 645286581 jagdish BANK OF INDIA(508505)
140 RAJGARH MP-26-003-065-004/50
(NARI) 		1726003000NRG24191220230810983 19/12/2023 Santosh bai 1726003WL064254 Santosh bai 00048 BKID0009964 2873 2873 Processed 11/03/2024 645286581 Santoshbai BANK OF INDIA(508505)
SubTotal 170170 170170
141 RAJGARH MP-26-003-099-001/13
(PADIYA) 		1726003000NRG24191220230810987 19/12/2023 Suresh 1726003WL064255 Suresh 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Suresh BANK OF INDIA(508505)
142 RAJGARH MP-26-003-099-001/247
(PADIYA) 		1726003000NRG24191220230810991 19/12/2023 Anita bai 1726003WL064255 Anita bai 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAJGARH MP-26-003-099-001/248
(PADIYA) 		1726003000NRG24191220230810992 19/12/2023 omprakash 1726003WL064255 omprakash 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 omprakash BANK OF INDIA(508505)
144 RAJGARH MP-26-003-099-001/252
(PADIYA) 		1726003000NRG24191220230810996 19/12/2023 Sunita bai 1726003WL064255 Sunita bai 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAJGARH MP-26-003-099-001/253
(PADIYA) 		1726003000NRG24191220230810998 19/12/2023 Leela bai 1726003WL064255 Leela bai 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Leelabai BANK OF INDIA(508505)
146 RAJGARH MP-26-003-099-001/253
(PADIYA) 		1726003000NRG24191220230810997 19/12/2023 Suresh 1726003WL064255 Suresh 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Suresh BANK OF INDIA(508505)
147 RAJGARH MP-26-003-099-001/264
(PADIYA) 		1726003000NRG24191220230810999 19/12/2023 shivnarayan 1726003WL064255 shivnarayan 00048 BKID0009965 1547 1547 Rejected 11/03/2024 645286581 A/c Blocked or Frozen
148 RAJGARH MP-26-003-099-001/268-A
(PADIYA) 		1726003000NRG24191220230811001 19/12/2023 Rajkumar 1726003WL064255 Rajkumar 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Rajkumar BANK OF INDIA(508505)
149 RAJGARH MP-26-003-099-001/272
(PADIYA) 		1726003000NRG24191220230811003 19/12/2023 Badrilal 1726003WL064255 Badrilal 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Badrilal BANK OF INDIA(508505)
150 RAJGARH MP-26-003-099-001/272
(PADIYA) 		1726003000NRG24191220230811004 19/12/2023 Lalta bai 1726003WL064255 Lalta bai 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Laltabai BANK OF INDIA(508505)
151 RAJGARH MP-26-003-099-001/281
(PADIYA) 		1726003000NRG24191220230811005 19/12/2023 mukesh 1726003WL064255 mukesh 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 mukesh BANK OF INDIA(508505)
152 RAJGARH MP-26-003-099-001/283
(PADIYA) 		1726003000NRG24191220230811008 19/12/2023 Pinki bai 1726003WL064255 Pinki bai 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Pinkibai INDIAN BANK(607105)
153 RAJGARH MP-26-003-099-001/293
(PADIYA) 		1726003000NRG24191220230811009 19/12/2023 BALVANT 1726003WL064255 BALVANT 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 BALVANT BANK OF INDIA(508505)
154 RAJGARH MP-26-003-099-001/304
(PADIYA) 		1726003000NRG24191220230811011 19/12/2023 aklesh 1726003WL064255 aklesh 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 aklesh BANK OF INDIA(508505)
155 RAJGARH MP-26-003-099-001/304
(PADIYA) 		1726003000NRG24191220230811012 19/12/2023 Sunita bai 1726003WL064255 Sunita bai 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAJGARH MP-26-003-099-001/36
(PADIYA) 		1726003000NRG24191220230811014 19/12/2023 radhesyam 1726003WL064255 radhesyam 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 radhesyam BANK OF INDIA(508505)
157 RAJGARH MP-26-003-099-001/43
(PADIYA) 		1726003000NRG24191220230811015 19/12/2023 Krishna bai 1726003WL064255 Krishna bai 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Krishnabai BANK OF INDIA(508505)
158 RAJGARH MP-26-003-099-001/59
(PADIYA) 		1726003000NRG24191220230811016 19/12/2023 Kalu singh 1726003WL064255 Kalu singh 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Kalusingh BANK OF INDIA(508505)
159 RAJGARH MP-26-003-099-001/59
(PADIYA) 		1726003000NRG24191220230811017 19/12/2023 Mangibai 1726003WL064255 Mangibai 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Mangibai BANK OF INDIA(508505)
160 RAJGARH MP-26-003-099-001/62
(PADIYA) 		1726003000NRG24191220230811018 19/12/2023 Mangilal 1726003WL064255 Mangilal 00048 BKID0009965 1547 1547 Rejected 11/03/2024 645286581 A/c Blocked or Frozen
161 RAJGARH MP-26-003-099-001/69
(PADIYA) 		1726003000NRG24191220230811020 19/12/2023 BHARAT 1726003WL064255 BHARAT 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAJGARH MP-26-003-099-001/69
(PADIYA) 		1726003000NRG24191220230811021 19/12/2023 Chanda bai 1726003WL064255 Chanda bai 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Chandabai BANK OF INDIA(508505)
163 RAJGARH MP-26-003-099-001/78-B
(PADIYA) 		1726003000NRG24191220230811026 19/12/2023 Golu Sondhiya 1726003WL064255 Golu Sondhiya 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 GoluSondhiya BANK OF INDIA(508505)
164 RAJGARH MP-26-003-099-001/88
(PADIYA) 		1726003000NRG24191220230811030 19/12/2023 nisa bai 1726003WL064255 nisa bai 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 nisabai BANK OF INDIA(508505)
165 RAJGARH MP-26-003-099-001/89
(PADIYA) 		1726003000NRG24191220230811031 19/12/2023 Ramchandar 1726003WL064255 Ramchandar 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Ramchandar BANK OF INDIA(508505)
166 RAJGARH MP-26-003-099-001/89
(PADIYA) 		1726003000NRG24191220230811032 19/12/2023 Sodra bai 1726003WL064255 Sodra bai 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Sodrabai BANK OF INDIA(508505)
167 RAJGARH MP-26-003-099-002/10-B
(PADIYA) 		1726003000NRG24191220230811036 19/12/2023 Shila Bai 1726003WL064255 Shila Bai 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAJGARH MP-26-003-099-002/11
(PADIYA) 		1726003000NRG24191220230811037 19/12/2023 Ramkali 1726003WL064255 Ramkali 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Ramkali BANK OF INDIA(508505)
169 RAJGARH MP-26-003-099-002/14
(PADIYA) 		1726003000NRG24191220230811038 19/12/2023 esvarsingh 1726003WL064255 esvarsingh 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 esvarsingh BANK OF INDIA(508505)
170 RAJGARH MP-26-003-099-002/27-A
(PADIYA) 		1726003000NRG24191220230811042 19/12/2023 Pawan kunwar 1726003WL064255 Pawan kunwar 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Pawankunwar BANK OF INDIA(508505)
171 RAJGARH MP-26-003-099-002/36-A
(PADIYA) 		1726003000NRG24191220230811045 19/12/2023 Tamakuwar 1726003WL064255 Tamakuwar 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Tamakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
172 RAJGARH MP-26-003-099-002/40-A
(PADIYA) 		1726003000NRG24191220230811046 19/12/2023 Prabhunath Singh 1726003WL064255 Prabhunath Singh 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 PrabhunathSingh BANK OF INDIA(508505)
173 RAJGARH MP-26-003-099-002/42
(PADIYA) 		1726003000NRG24191220230811047 19/12/2023 gokal 1726003WL064255 gokal 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 gokal BANK OF INDIA(508505)
174 RAJGARH MP-26-003-099-002/44
(PADIYA) 		1726003000NRG24191220230811048 19/12/2023 Kelash kunwar 1726003WL064255 Kelash kunwar 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Kelashkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
175 RAJGARH MP-26-003-099-002/47
(PADIYA) 		1726003000NRG24191220230811049 19/12/2023 pepkuwar 1726003WL064255 pepkuwar 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 pepkuwar BANK OF INDIA(508505)
176 RAJGARH MP-26-003-099-002/54-A
(PADIYA) 		1726003000NRG24191220230811050 19/12/2023 Manohar singh 1726003WL064255 Manohar singh 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Manoharsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
177 RAJGARH MP-26-003-099-002/56
(PADIYA) 		1726003000NRG24191220230811051 19/12/2023 Nanjisingh 1726003WL064255 Nanjisingh 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Nanjisingh BANK OF INDIA(508505)
178 RAJGARH MP-26-003-099-002/57
(PADIYA) 		1726003000NRG24191220230811052 19/12/2023 Rekha 1726003WL064255 Rekha 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Rekha BANK OF INDIA(508505)
179 RAJGARH MP-26-003-099-002/67
(PADIYA) 		1726003000NRG24191220230811054 19/12/2023 Lali kunwar 1726003WL064255 Lali kunwar 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Lalikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAJGARH MP-26-003-099-002/72
(PADIYA) 		1726003000NRG24191220230811055 19/12/2023 krashnapal 1726003WL064255 krashnapal 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 krashnapal BANK OF INDIA(508505)
181 RAJGARH MP-26-003-099-002/72
(PADIYA) 		1726003000NRG24191220230811056 19/12/2023 Sonu Kunwar 1726003WL064255 Sonu Kunwar 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 SonuKunwar BANK OF INDIA(508505)
182 RAJGARH MP-26-003-099-002/79
(PADIYA) 		1726003000NRG24191220230811058 19/12/2023 Manju bai 1726003WL064255 Manju bai 00048 BKID0009965 1547 1547 Processed 11/03/2024 645286581 Manjubai BANK OF INDIA(508505)
SubTotal 64974 64974
183 RAJGARH MP-26-003-099-001/250
(PADIYA) 		1726003000NRG24191220230810994 19/12/2023 Champa Bai 1726003WL064255 Champa Bai 00048 BKID0009967 1547 1547 Processed 11/03/2024 645286581 ChampaBai BANK OF INDIA(508505)
184 RAJGARH MP-26-003-099-001/98
(PADIYA) 		1726003000NRG24191220230811033 19/12/2023 chandu 1726003WL064255 chandu 00048 BKID0009967 1547 1547 Processed 11/03/2024 645286581 chandu BANK OF INDIA(508505)
SubTotal 3094 3094
185 RAJGARH MP-26-003-037-006/33
(KALIKHEDA) 		1726003000NRG24191220230810741 19/12/2023 Ruksar 1726003WL064246 Ruksar 00078 CNRB0003729 1547 1547 Processed 11/03/2024 645286581 Ruksar NARMADA JHABUA GRAMIN BANK(508515)
186 RAJGARH MP-26-003-037-008/12
(KALIKHEDA) 		1726003000NRG24191220230810749 19/12/2023 RATAN LAL 1726003WL064246 RATAN LAL 00078 CNRB0003729 1547 1547 Processed 11/03/2024 645286581 RATANLAL CANARA BANK(508532)
187 RAJGARH MP-26-003-052-004/314
(KUNDIBEH) 		1726003000NRG24191220230810920 19/12/2023 Ishwar singh 1726003WL064251 Ishwar singh 00078 CNRB0003729 1547 1547 Processed 11/03/2024 645286581 Ishwarsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
188 RAJGARH MP-26-003-099-001/283
(PADIYA) 		1726003000NRG24191220230811007 19/12/2023 Lahkan 1726003WL064255 Lahkan 00078 CNRB0005562 1547 1547 Processed 11/03/2024 645286581 Lahkan CANARA BANK(508532)
189 RAJGARH MP-26-003-099-002/67
(PADIYA) 		1726003000NRG24191220230811053 19/12/2023 Rajendra singh 1726003WL064255 Rajendra singh 00078 CNRB0005562 1547 1547 Processed 11/03/2024 645286581 Rajendrasingh BANK OF INDIA(508505)
SubTotal 3094 3094
190 RAJGARH MP-26-003-037-001/37
(KALIKHEDA) 		1726003000NRG24191220230810688 19/12/2023 Gulabchand 1726003WL064246 Gulabchand 00089 CBIN0283520 1547 1547 Processed 11/03/2024 645286581 Gulabchand NARMADA JHABUA GRAMIN BANK(508515)
191 RAJGARH MP-26-003-037-001/64
(KALIKHEDA) 		1726003000NRG24191220230810695 19/12/2023 SHYAM SINGH 1726003WL064246 SHYAM SINGH 00089 CBIN0283520 1547 1547 Processed 11/03/2024 645286581 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 RAJGARH MP-26-003-037-005/53-B
(KALIKHEDA) 		1726003000NRG24191220230810712 19/12/2023 RAMKAVRI BAI 1726003WL064246 RAMKAVRI BAI 00089 CBIN0283520 1547 1547 Processed 11/03/2024 645286581 RAMKAVRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 RAJGARH MP-26-003-037-005/53-C
(KALIKHEDA) 		1726003000NRG24191220230810713 19/12/2023 BHARAT SINGH 1726003WL064246 BHARAT SINGH 00089 CBIN0283520 1547 1547 Processed 11/03/2024 645286581 BHARATSINGH STATE BANK OF INDIA(508548)
194 RAJGARH MP-26-003-037-005/64
(KALIKHEDA) 		1726003000NRG24191220230810717 19/12/2023 SEEMA 1726003WL064246 SEEMA 00089 CBIN0283520 1547 1547 Processed 11/03/2024 645286581 SEEMA BANK OF INDIA(508505)
SubTotal 7735 7735
195 RAJGARH MP-26-003-023-001/123-C
(DEVLI KALAN) 		1726003023NRG24191220230809627 19/12/2023 Sunil 1726003023WL064157 Sunil 00165 IBKL0001559 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
196 RAJGARH MP-26-003-023-001/123-D
(DEVLI KALAN) 		1726003023NRG24191220230809628 19/12/2023 Lakhan 1726003023WL064157 Lakhan 00165 IBKL0001559 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
197 RAJGARH MP-26-003-023-001/58-B
(DEVLI KALAN) 		1726003023NRG24191220230809641 19/12/2023 Anita Bai 1726003023WL064157 Anita Bai 00165 IBKL0001559 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
198 RAJGARH MP-26-003-023-002/125-D
(DEVLI KALAN) 		1726003023NRG24191220230809648 19/12/2023 Digpal 1726003023WL064157 Digpal 00165 IBKL0001559 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
199 RAJGARH MP-26-003-023-003/25-C
(DEVLI KALAN) 		1726003023NRG24191220230809655 19/12/2023 Devi Singh 1726003023WL064157 Devi Singh 00165 IBKL0001559 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
200 RAJGARH MP-26-003-023-004/121-D
(DEVLI KALAN) 		1726003023NRG24191220230809664 19/12/2023 Devraj 1726003023WL064157 Devraj 00165 IBKL0001559 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
SubTotal 9282 9282
201 RAJGARH MP-26-003-052-004/70-A
(KUNDIBEH) 		1726003052NRG24191220230810035 19/12/2023 SUNDER SINGH 1726003052WL064183 SUNDER SINGH 00176 IDIB000R536 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
202 RAJGARH MP-26-003-099-001/218
(PADIYA) 		1726003000NRG24191220230810989 19/12/2023 Dhirap Singh 1726003WL064255 Dhirap Singh 00354 PUNB0053600 1547 1547 Processed 11/03/2024 645286581 DhirapSingh PUNJAB NATIONAL BANK(508568)
203 RAJGARH MP-26-003-099-001/247
(PADIYA) 		1726003000NRG24191220230810990 19/12/2023 Santosh 1726003WL064255 Santosh 00354 PUNB0053600 1547 1547 Processed 11/03/2024 645286581 Santosh PUNJAB NATIONAL BANK(508568)
204 RAJGARH MP-26-003-099-001/250
(PADIYA) 		1726003000NRG24191220230810993 19/12/2023 pursotam 1726003WL064255 pursotam 00354 PUNB0053600 1547 1547 Processed 11/03/2024 645286581 pursotam PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
205 RAJGARH MP-26-003-009-007/27
(BANANIYA) 		1726003009NRG24191220230811209 19/12/2023 Puribai 1726003009WL064263 Puribai 00354 PUNB0683500 1105 1105 Processed 11/03/2024 645286581 Puribai PUNJAB NATIONAL BANK(508568)
206 RAJGARH MP-26-003-009-007/39
(BANANIYA) 		1726003009NRG24191220230811220 19/12/2023 dev singh 1726003009WL064263 dev singh 00354 PUNB0683500 1326 1326 Processed 11/03/2024 645286581 devsingh NARMADA JHABUA GRAMIN BANK(508515)
207 RAJGARH MP-26-003-037-005/53-B
(KALIKHEDA) 		1726003000NRG24191220230810711 19/12/2023 Jagdish 1726003WL064246 Jagdish 00354 PUNB0683500 1547 1547 Processed 11/03/2024 645286581 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAJGARH MP-26-003-037-005/63
(KALIKHEDA) 		1726003000NRG24191220230810714 19/12/2023 raghuvir 1726003WL064246 raghuvir 00354 PUNB0683500 1547 1547 Processed 11/03/2024 645286581 raghuvir INDIA POST PAYMENTS BANK LIMITED(508528)
209 RAJGARH MP-26-003-037-005/64
(KALIKHEDA) 		1726003000NRG24191220230810716 19/12/2023 MOHAN 1726003WL064246 MOHAN 00354 PUNB0683500 1547 1547 Processed 11/03/2024 645286581 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
210 RAJGARH MP-26-003-037-001/59-B
(KALIKHEDA) 		1726003000NRG24191220230810694 19/12/2023 RAJESH 1726003WL064246 RAJESH 00415 SBIN0010503 1547 1547 Processed 11/03/2024 645286581 RAJESH STATE BANK OF INDIA(508548)
211 RAJGARH MP-26-003-037-005/18
(KALIKHEDA) 		1726003000NRG24191220230810699 19/12/2023 Fool singh 1726003WL064246 Fool singh 00415 SBIN0010503 1326 1326 Processed 11/03/2024 645286581 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAJGARH MP-26-003-037-005/18
(KALIKHEDA) 		1726003000NRG24191220230810698 19/12/2023 Fool singh 1726003WL064246 Fool singh 00415 SBIN0010503 1326 1326 Processed 11/03/2024 645286581 Foolsingh STATE BANK OF INDIA(508548)
213 RAJGARH MP-26-003-037-005/38
(KALIKHEDA) 		1726003000NRG24191220230810706 19/12/2023 DARIYAV SINGH 1726003WL064246 DARIYAV SINGH 00415 SBIN0010503 1326 1326 Processed 11/03/2024 645286581 DARIYAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAJGARH MP-26-003-037-005/53
(KALIKHEDA) 		1726003000NRG24191220230810707 19/12/2023 DARIYAV SINGH 1726003WL064246 DARIYAV SINGH 00415 SBIN0010503 1547 1547 Processed 11/03/2024 645286581 DARIYAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 RAJGARH MP-26-003-037-005/53-A
(KALIKHEDA) 		1726003000NRG24191220230810710 19/12/2023 Kumer singh 1726003WL064246 Kumer singh 00415 SBIN0010503 1547 1547 Processed 11/03/2024 645286581 Kumersingh CENTRAL BANK OF INDIA(607115)
216 RAJGARH MP-26-003-037-005/53-A
(KALIKHEDA) 		1726003000NRG24191220230810709 19/12/2023 Kumer singh 1726003WL064246 Kumer singh 00415 SBIN0010503 1547 1547 Processed 11/03/2024 645286581 Kumersingh CENTRAL BANK OF INDIA(607115)
217 RAJGARH MP-26-003-037-006/13
(KALIKHEDA) 		1726003000NRG24191220230810722 19/12/2023 jamila bai 1726003WL064246 jamila bai 00415 SBIN0010503 1547 1547 Processed 11/03/2024 645286581 jamilabai STATE BANK OF INDIA(508548)
SubTotal 11713 11713
218 RAJGARH MP-26-003-099-001/82
(PADIYA) 		1726003000NRG24191220230811027 19/12/2023 motilal 1726003WL064255 motilal 00415 SBIN0010808 1547 1547 Processed 11/03/2024 645286581 motilal STATE BANK OF INDIA(508548)
219 RAJGARH MP-26-003-099-001/82
(PADIYA) 		1726003000NRG24191220230811028 19/12/2023 santosh bai 1726003WL064255 santosh bai 00415 SBIN0010808 1547 1547 Processed 11/03/2024 645286581 santoshbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
220 RAJGARH MP-26-003-065-004/66
(NARI) 		1726003000NRG24191220230810984 19/12/2023 dinesh 1726003WL064254 dinesh 00415 SBIN0017813 2873 2873 Processed 11/03/2024 645286581 dinesh BANK OF INDIA(508505)
SubTotal 2873 2873
221 RAJGARH MP-26-003-009-007/254
(BANANIYA) 		1726003009NRG24191220230811208 19/12/2023 Sangeetabai 1726003009WL064263 Sangeetabai 00415 SBIN0030155 1105 1105 Processed 11/03/2024 645286581 Sangeetabai STATE BANK OF INDIA(508548)
222 RAJGARH MP-26-003-099-001/13-B
(PADIYA) 		1726003000NRG24191220230810988 19/12/2023 Sona bai 1726003WL064255 Sona bai 00415 SBIN0030155 1547 1547 Processed 11/03/2024 645286581 Sonabai INDIAN BANK(607105)
223 RAJGARH MP-26-003-099-001/294
(PADIYA) 		1726003000NRG24191220230811010 19/12/2023 ramsingh 1726003WL064255 ramsingh 00415 SBIN0030155 1547 1547 Processed 11/03/2024 645286581 ramsingh STATE BANK OF INDIA(508548)
224 RAJGARH MP-26-003-099-002/28
(PADIYA) 		1726003000NRG24191220230811044 19/12/2023 Bansilal 1726003WL064255 Bansilal 00415 SBIN0030155 1547 1547 Processed 11/03/2024 645286581 Bansilal STATE BANK OF INDIA(508548)
225 RAJGARH MP-26-003-099-002/28
(PADIYA) 		1726003000NRG24191220230811043 19/12/2023 Gita bai 1726003WL064255 Gita bai 00415 SBIN0030155 1547 1547 Processed 11/03/2024 645286581 Gitabai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
226 RAJGARH MP-26-003-037-008/12-A
(KALIKHEDA) 		1726003000NRG24191220230810752 19/12/2023 INDRA BAI 1726003WL064246 INDRA BAI 00415 SBIN0030331 1547 1547 Processed 11/03/2024 645286581 INDRABAI INDIAN BANK(607105)
227 RAJGARH MP-26-003-037-008/16-A
(KALIKHEDA) 		1726003000NRG24191220230810754 19/12/2023 Mukesh 1726003WL064246 Mukesh 00415 SBIN0030331 1547 1547 Processed 11/03/2024 645286581 Mukesh STATE BANK OF INDIA(508548)
228 RAJGARH MP-26-003-037-008/16-A
(KALIKHEDA) 		1726003000NRG24191220230810753 19/12/2023 Mukesh 1726003WL064246 Mukesh 00415 SBIN0030331 1547 1547 Processed 11/03/2024 645286581 Mukesh STATE BANK OF INDIA(508548)
229 RAJGARH MP-26-003-099-001/252
(PADIYA) 		1726003000NRG24191220230810995 19/12/2023 Ghansyam 1726003WL064255 Ghansyam 00415 SBIN0030331 1547 1547 Processed 11/03/2024 645286581 Ghansyam STATE BANK OF INDIA(508548)
SubTotal 6188 6188
230 RAJGARH MP-26-003-015-002/2-A
(CHATUKHEDA SONDHIA) 		1726003000NRG24191220230810619 19/12/2023 GOVIND VERMA 1726003WL064237 GOVIND VERMA 00468 UBIN0570796 3094 3094 Processed 11/03/2024 645286581 GOVINDVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAJGARH MP-26-003-052-003/2-B
(KUNDIBEH) 		1726003000NRG24191220230810845 19/12/2023 Rahul Singh Tomar 1726003WL064251 Rahul Singh Tomar 00468 UBIN0570796 1547 1547 Processed 11/03/2024 645286581 RahulSinghTomar AIRTEL PAYMENTS BANK LIMITED(990288)
232 RAJGARH MP-26-003-062-001/71-A
(MURARIYA) 		1726003000NRG24191220230810941 19/12/2023 Dhanraj prajapati 1726003WL064252 Dhanraj prajapati 00468 UBIN0570796 1326 1326 Processed 12/03/2024 645286581 Dhanrajprajapati UNION BANK OF INDIA(508500)
SubTotal 5967 5967
233 RAJGARH MP-26-003-099-001/88
(PADIYA) 		1726003000NRG24191220230811029 19/12/2023 Sarjan Singh 1726003WL064255 Sarjan Singh 00666 IDFB0041413 1547 1547 Processed 11/03/2024 645286581 SarjanSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
234 RAJGARH MP-26-003-052-003/3-B
(KUNDIBEH) 		1726003000NRG24191220230810847 19/12/2023 Nirmala Bai 1726003WL064251 Nirmala Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
235 RAJGARH MP-26-003-052-004/14-A
(KUNDIBEH) 		1726003000NRG24191220230810866 19/12/2023 Bhagvan Singh 1726003WL064251 Bhagvan Singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
236 RAJGARH MP-26-003-052-004/199-A
(KUNDIBEH) 		1726003000NRG24191220230810881 19/12/2023 Sunil Solanki 1726003WL064251 Sunil Solanki 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
SubTotal 4641 4641
237 RAJGARH MP-26-003-062-001/97-A
(MURARIYA) 		1726003000NRG24191220230810951 19/12/2023 Rajesh 1726003WL064252 Rajesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645286581 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
238 RAJGARH MP-26-003-099-001/13
(PADIYA) 		1726003000NRG24191220230810986 19/12/2023 Ramknya 1726003WL064255 Ramknya 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645286581 Ramknya INDIA POST PAYMENTS BANK LIMITED(508528)
239 RAJGARH MP-26-003-099-002/10-A
(PADIYA) 		1726003000NRG24191220230811035 19/12/2023 Dhirap Verma 1726003WL064255 Dhirap Verma 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645286581 DhirapVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
240 RAJGARH MP-26-003-062-001/117
(MURARIYA) 		1726003000NRG24191220230810936 19/12/2023 BHULA BAI 1726003WL064252 BHULA BAI 00697 BKID0MG0310 1326 1326 Processed 11/03/2024 645286581 BHULABAI NARMADA JHABUA GRAMIN BANK(508515)
241 RAJGARH MP-26-003-062-001/117
(MURARIYA) 		1726003000NRG24191220230810935 19/12/2023 PREM SINGH 1726003WL064252 PREM SINGH 00697 BKID0MG0310 1326 1326 Processed 11/03/2024 645286581 PREMSINGH BANK OF INDIA(508505)
242 RAJGARH MP-26-003-062-001/12
(MURARIYA) 		1726003000NRG24191220230810937 19/12/2023 KOSLYA BAI 1726003WL064252 KOSLYA BAI 00697 BKID0MG0310 1326 1326 Processed 11/03/2024 645286581 KOSLYABAI NARMADA JHABUA GRAMIN BANK(508515)
243 RAJGARH MP-26-003-062-001/21
(MURARIYA) 		1726003000NRG24191220230810939 19/12/2023 LAXMINARAYAN 1726003WL064252 LAXMINARAYAN 00697 BKID0MG0310 1326 1326 Processed 11/03/2024 645286581 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
244 RAJGARH MP-26-003-062-001/21
(MURARIYA) 		1726003000NRG24191220230810940 19/12/2023 SUNDAR BAI 1726003WL064252 SUNDAR BAI 00697 BKID0MG0310 1326 1326 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
245 RAJGARH MP-26-003-062-001/74
(MURARIYA) 		1726003000NRG24191220230810942 19/12/2023 RAYSINGH 1726003WL064252 RAYSINGH 00697 BKID0MG0310 1326 1326 Processed 11/03/2024 645286581 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
246 RAJGARH MP-26-003-062-001/85
(MURARIYA) 		1726003000NRG24191220230810945 19/12/2023 DEVCHAND 1726003WL064252 DEVCHAND 00697 BKID0MG0310 1326 1326 Processed 11/03/2024 645286581 DEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
247 RAJGARH MP-26-003-062-001/85
(MURARIYA) 		1726003000NRG24191220230810946 19/12/2023 GITA BAI 1726003WL064252 GITA BAI 00697 BKID0MG0310 1326 1326 Processed 11/03/2024 645286581 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
248 RAJGARH MP-26-003-062-001/85-A
(MURARIYA) 		1726003000NRG24191220230810947 19/12/2023 GANSYAM 1726003WL064252 GANSYAM 00697 BKID0MG0310 1326 1326 Processed 11/03/2024 645286581 GANSYAM NARMADA JHABUA GRAMIN BANK(508515)
249 RAJGARH MP-26-003-062-001/85-A
(MURARIYA) 		1726003000NRG24191220230810948 19/12/2023 Sugan Bai 1726003WL064252 Sugan Bai 00697 BKID0MG0310 1326 1326 Processed 11/03/2024 645286581 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
250 RAJGARH MP-26-003-062-001/92-A
(MURARIYA) 		1726003000NRG24191220230810950 19/12/2023 BALU SINGH 1726003WL064252 BALU SINGH 00697 BKID0MG0310 1326 1326 Processed 11/03/2024 645286581 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 RAJGARH MP-26-003-065-003/102
(NARI) 		1726003000NRG24191220230810964 19/12/2023 JAGDISH 1726003WL064254 JAGDISH 00697 BKID0MG0310 2873 2873 Processed 11/03/2024 645286581 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
252 RAJGARH MP-26-003-065-003/133
(NARI) 		1726003000NRG24191220230810965 19/12/2023 Mangal chouhan 1726003WL064254 Mangal chouhan 00697 BKID0MG0310 2873 2873 Processed 11/03/2024 645286581 Mangalchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
253 RAJGARH MP-26-003-065-004/196
(NARI) 		1726003000NRG24191220230810969 19/12/2023 Shardha 1726003WL064254 Shardha 00697 BKID0MG0310 2873 2873 Processed 11/03/2024 645286581 Shardha NARMADA JHABUA GRAMIN BANK(508515)
254 RAJGARH MP-26-003-065-004/200-A
(NARI) 		1726003000NRG24191220230810971 19/12/2023 narmda bai 1726003WL064254 narmda bai 00697 BKID0MG0310 2873 2873 Processed 11/03/2024 645286581 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
255 RAJGARH MP-26-003-065-004/202
(NARI) 		1726003000NRG24191220230810975 19/12/2023 kelash chand 1726003WL064254 kelash chand 00697 BKID0MG0310 2873 2873 Processed 12/03/2024 645286581 kelashchand UNION BANK OF INDIA(508500)
256 RAJGARH MP-26-003-065-004/224
(NARI) 		1726003000NRG24191220230810977 19/12/2023 PINKI BAI 1726003WL064254 PINKI BAI 00697 BKID0MG0310 2873 2873 Processed 11/03/2024 645286581 PINKIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
257 RAJGARH MP-26-003-065-004/224
(NARI) 		1726003000NRG24191220230810976 19/12/2023 VISHNU 1726003WL064254 VISHNU 00697 BKID0MG0310 2873 2873 Processed 11/03/2024 645286581 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
258 RAJGARH MP-26-003-065-004/27
(NARI) 		1726003000NRG24191220230810978 19/12/2023 baje singh 1726003WL064254 baje singh 00697 BKID0MG0310 2873 2873 Processed 11/03/2024 645286581 bajesingh NARMADA JHABUA GRAMIN BANK(508515)
259 RAJGARH MP-26-003-065-004/27
(NARI) 		1726003000NRG24191220230810979 19/12/2023 neni bai 1726003WL064254 neni bai 00697 BKID0MG0310 2873 2873 Processed 11/03/2024 645286581 nenibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40443 40443
260 RAJGARH MP-26-003-009-007/1
(BANANIYA) 		1726003009NRG24191220230811177 19/12/2023 ANAR BAI 1726003009WL064263 ANAR BAI 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 ANARBAI NARMADA JHABUA GRAMIN BANK(508515)
261 RAJGARH MP-26-003-009-007/110
(BANANIYA) 		1726003009NRG24191220230811179 19/12/2023 AYODHYABAI 1726003009WL064263 AYODHYABAI 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 AYODHYABAI NARMADA JHABUA GRAMIN BANK(508515)
262 RAJGARH MP-26-003-009-007/110
(BANANIYA) 		1726003009NRG24191220230811178 19/12/2023 BAPULAL 1726003009WL064263 BAPULAL 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
263 RAJGARH MP-26-003-009-007/113-A
(BANANIYA) 		1726003009NRG24191220230811180 19/12/2023 RAMKARAN 1726003009WL064263 RAMKARAN 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
264 RAJGARH MP-26-003-009-007/113-A
(BANANIYA) 		1726003009NRG24191220230811181 19/12/2023 Rina Bai 1726003009WL064263 Rina Bai 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 RinaBai BANK OF INDIA(508505)
265 RAJGARH MP-26-003-009-007/134
(BANANIYA) 		1726003009NRG24191220230811182 19/12/2023 BAPULAL 1726003009WL064263 BAPULAL 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
266 RAJGARH MP-26-003-009-007/151
(BANANIYA) 		1726003009NRG24191220230811184 19/12/2023 Kamla Bai 1726003009WL064263 Kamla Bai 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
267 RAJGARH MP-26-003-009-007/151
(BANANIYA) 		1726003009NRG24191220230811183 19/12/2023 RAMSINGH 1726003009WL064263 RAMSINGH 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 RAJGARH MP-26-003-009-007/155
(BANANIYA) 		1726003009NRG24191220230811185 19/12/2023 LAXMINARAYAN 1726003009WL064263 LAXMINARAYAN 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
269 RAJGARH MP-26-003-009-007/156
(BANANIYA) 		1726003009NRG24191220230811187 19/12/2023 Devbai 1726003009WL064263 Devbai 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
270 RAJGARH MP-26-003-009-007/156
(BANANIYA) 		1726003009NRG24191220230811186 19/12/2023 Kanvarlal 1726003009WL064263 Kanvarlal 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 Kanvarlal NARMADA JHABUA GRAMIN BANK(508515)
271 RAJGARH MP-26-003-009-007/164
(BANANIYA) 		1726003009NRG24191220230811188 19/12/2023 Bapulal 1726003009WL064263 Bapulal 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
272 RAJGARH MP-26-003-009-007/165
(BANANIYA) 		1726003009NRG24191220230811189 19/12/2023 Mangila 1726003009WL064263 Mangila 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 Mangila NARMADA JHABUA GRAMIN BANK(508515)
273 RAJGARH MP-26-003-009-007/166-A
(BANANIYA) 		1726003009NRG24191220230811190 19/12/2023 JITENDRA 1726003009WL064263 JITENDRA 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 JITENDRA BANK OF BARODA(606985)
274 RAJGARH MP-26-003-009-007/166-A
(BANANIYA) 		1726003009NRG24191220230811191 19/12/2023 Pavitrabai 1726003009WL064263 Pavitrabai 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
275 RAJGARH MP-26-003-009-007/170
(BANANIYA) 		1726003009NRG24191220230811192 19/12/2023 BANESINGH 1726003009WL064263 BANESINGH 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
276 RAJGARH MP-26-003-009-007/170-A
(BANANIYA) 		1726003009NRG24191220230811193 19/12/2023 PAHALVANSINGH 1726003009WL064263 PAHALVANSINGH 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 PAHALVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 RAJGARH MP-26-003-009-007/193
(BANANIYA) 		1726003009NRG24191220230811194 19/12/2023 MORSINGH 1726003009WL064263 MORSINGH 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 MORSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 RAJGARH MP-26-003-009-007/194
(BANANIYA) 		1726003009NRG24191220230811196 19/12/2023 KIRANTABAI 1726003009WL064263 KIRANTABAI 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 KIRANTABAI NARMADA JHABUA GRAMIN BANK(508515)
279 RAJGARH MP-26-003-009-007/194
(BANANIYA) 		1726003009NRG24191220230811195 19/12/2023 RADHESHYAM 1726003009WL064263 RADHESHYAM 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
280 RAJGARH MP-26-003-009-007/218
(BANANIYA) 		1726003009NRG24191220230811199 19/12/2023 FULSINGH 1726003009WL064263 FULSINGH 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 RAJGARH MP-26-003-009-007/218
(BANANIYA) 		1726003009NRG24191220230811200 19/12/2023 Shantibai 1726003009WL064263 Shantibai 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
282 RAJGARH MP-26-003-009-007/221
(BANANIYA) 		1726003009NRG24191220230811201 19/12/2023 RESHAMBAI 1726003009WL064263 RESHAMBAI 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 RESHAMBAI HDFC BANK LTD(607152)
283 RAJGARH MP-26-003-009-007/222
(BANANIYA) 		1726003009NRG24191220230811202 19/12/2023 Krishna Bai 1726003009WL064263 Krishna Bai 00697 BKID0MG0319 1326 1326 Processed 12/03/2024 645286581 KrishnaBai UNION BANK OF INDIA(508500)
284 RAJGARH MP-26-003-009-007/226
(BANANIYA) 		1726003009NRG24191220230811203 19/12/2023 LAXMINARAYAN 1726003009WL064263 LAXMINARAYAN 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
285 RAJGARH MP-26-003-009-007/229
(BANANIYA) 		1726003009NRG24191220230811205 19/12/2023 Rambabu 1726003009WL064263 Rambabu 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
286 RAJGARH MP-26-003-009-007/233
(BANANIYA) 		1726003009NRG24191220230811206 19/12/2023 HARISINGH 1726003009WL064263 HARISINGH 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
287 RAJGARH MP-26-003-009-007/24
(BANANIYA) 		1726003009NRG24191220230811207 19/12/2023 DEVRAJ 1726003009WL064263 DEVRAJ 00697 BKID0MG0319 1105 1105 Processed 11/03/2024 645286581 DEVRAJ NARMADA JHABUA GRAMIN BANK(508515)
288 RAJGARH MP-26-003-009-007/28
(BANANIYA) 		1726003009NRG24191220230811211 19/12/2023 Prakashbai 1726003009WL064263 Prakashbai 00697 BKID0MG0319 1105 1105 Processed 11/03/2024 645286581 Prakashbai NARMADA JHABUA GRAMIN BANK(508515)
289 RAJGARH MP-26-003-009-007/28
(BANANIYA) 		1726003009NRG24191220230811210 19/12/2023 RADHESHYAM 1726003009WL064263 RADHESHYAM 00697 BKID0MG0319 1105 1105 Processed 11/03/2024 645286581 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
290 RAJGARH MP-26-003-009-007/284
(BANANIYA) 		1726003009NRG24191220230811212 19/12/2023 Chamibai 1726003009WL064263 Chamibai 00697 BKID0MG0319 1105 1105 Processed 11/03/2024 645286581 Chamibai NARMADA JHABUA GRAMIN BANK(508515)
291 RAJGARH MP-26-003-009-007/293
(BANANIYA) 		1726003009NRG24191220230811213 19/12/2023 VISHNU 1726003009WL064263 VISHNU 00697 BKID0MG0319 1105 1105 Processed 11/03/2024 645286581 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
292 RAJGARH MP-26-003-009-007/295
(BANANIYA) 		1726003009NRG24191220230811214 19/12/2023 Pushpabai 1726003009WL064263 Pushpabai 00697 BKID0MG0319 1105 1105 Processed 11/03/2024 645286581 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
293 RAJGARH MP-26-003-009-007/3
(BANANIYA) 		1726003009NRG24191220230811215 19/12/2023 Ramprasad 1726003009WL064263 Ramprasad 00697 BKID0MG0319 1105 1105 Processed 11/03/2024 645286581 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
294 RAJGARH MP-26-003-009-007/30
(BANANIYA) 		1726003009NRG24191220230811216 19/12/2023 BHARATSINGH 1726003009WL064263 BHARATSINGH 00697 BKID0MG0319 1105 1105 Processed 11/03/2024 645286581 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 RAJGARH MP-26-003-009-007/30
(BANANIYA) 		1726003009NRG24191220230811217 19/12/2023 Krishna Bai 1726003009WL064263 Krishna Bai 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 KrishnaBai HDFC BANK LTD(607152)
296 RAJGARH MP-26-003-009-007/312
(BANANIYA) 		1726003009NRG24191220230811218 19/12/2023 MANGILAL 1726003009WL064263 MANGILAL 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
297 RAJGARH MP-26-003-009-007/37
(BANANIYA) 		1726003009NRG24191220230811219 19/12/2023 HokamBai 1726003009WL064263 HokamBai 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 HokamBai PUNJAB NATIONAL BANK(508568)
298 RAJGARH MP-26-003-009-007/58
(BANANIYA) 		1726003009NRG24191220230811221 19/12/2023 NORANGBAI 1726003009WL064263 NORANGBAI 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
299 RAJGARH MP-26-003-009-007/58-A
(BANANIYA) 		1726003009NRG24191220230811222 19/12/2023 Shanti Bai 1726003009WL064263 Shanti Bai 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
300 RAJGARH MP-26-003-009-007/69
(BANANIYA) 		1726003009NRG24191220230811224 19/12/2023 Hokambai 1726003009WL064263 Hokambai 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 Hokambai NARMADA JHABUA GRAMIN BANK(508515)
301 RAJGARH MP-26-003-009-007/69
(BANANIYA) 		1726003009NRG24191220230811223 19/12/2023 KUMER SINGH 1726003009WL064263 KUMER SINGH 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 KUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
302 RAJGARH MP-26-003-009-007/7
(BANANIYA) 		1726003009NRG24191220230811225 19/12/2023 jagdish 1726003009WL064263 jagdish 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 jagdish NARMADA JHABUA GRAMIN BANK(508515)
303 RAJGARH MP-26-003-009-007/75
(BANANIYA) 		1726003009NRG24191220230811226 19/12/2023 BHANVARLAL 1726003009WL064263 BHANVARLAL 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 BHANVARLAL NARMADA JHABUA GRAMIN BANK(508515)
304 RAJGARH MP-26-003-009-007/75-A
(BANANIYA) 		1726003009NRG24191220230811227 19/12/2023 Rachna Bai 1726003009WL064263 Rachna Bai 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 RachnaBai NARMADA JHABUA GRAMIN BANK(508515)
305 RAJGARH MP-26-003-009-007/81
(BANANIYA) 		1726003009NRG24191220230811229 19/12/2023 Dhapubai 1726003009WL064263 Dhapubai 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 Dhapubai HDFC BANK LTD(607152)
306 RAJGARH MP-26-003-009-007/84
(BANANIYA) 		1726003009NRG24191220230811230 19/12/2023 CHANDRAKALA BAI 1726003009WL064263 CHANDRAKALA BAI 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
307 RAJGARH MP-26-003-009-007/85-A
(BANANIYA) 		1726003009NRG24191220230811231 19/12/2023 KRISHNA PURI 1726003009WL064263 KRISHNA PURI 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645286581 KRISHNAPURI NARMADA JHABUA GRAMIN BANK(508515)
308 RAJGARH MP-26-003-023-001/100-B
(DEVLI KALAN) 		1726003023NRG24191220230809622 19/12/2023 Gajro 1726003023WL064157 Gajro 00697 BKID0MG0319 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
309 RAJGARH MP-26-003-023-001/115-c
(DEVLI KALAN) 		1726003023NRG24191220230809625 19/12/2023 Jagdish 1726003023WL064157 Jagdish 00697 BKID0MG0319 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
310 RAJGARH MP-26-003-023-001/144-D
(DEVLI KALAN) 		1726003023NRG24191220230809632 19/12/2023 Pawan 1726003023WL064157 Pawan 00697 BKID0MG0319 1547 1547 Processed 11/03/2024 645286581 Pawan FINO PAYMENTS BANK LTD(608001)
311 RAJGARH MP-26-003-023-001/174
(DEVLI KALAN) 		1726003023NRG24191220230809634 19/12/2023 Mansingh 1726003023WL064157 Mansingh 00697 BKID0MG0319 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
312 RAJGARH MP-26-003-023-004/307
(DEVLI KALAN) 		1726003023NRG24191220230809667 19/12/2023 Prem Singh 1726003023WL064157 Prem Singh 00697 BKID0MG0319 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
313 RAJGARH MP-26-003-023-004/311
(DEVLI KALAN) 		1726003023NRG24191220230809668 19/12/2023 Anar ji 1726003023WL064157 Anar ji 00697 BKID0MG0319 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
314 RAJGARH MP-26-003-023-004/37-B
(DEVLI KALAN) 		1726003023NRG24191220230809670 19/12/2023 Dev Singh 1726003023WL064157 Dev Singh 00697 BKID0MG0319 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
315 RAJGARH MP-26-003-023-004/46
(DEVLI KALAN) 		1726003023NRG24191220230809671 19/12/2023 Rambabu 1726003023WL064157 Rambabu 00697 BKID0MG0319 1547 1547 Processed 11/03/2024 645286581 Rambabu FINO PAYMENTS BANK LTD(608001)
316 RAJGARH MP-26-003-023-004/69-D
(DEVLI KALAN) 		1726003023NRG24191220230809673 19/12/2023 Braj Mohan 1726003023WL064157 Braj Mohan 00697 BKID0MG0319 1547 1547 Processed 11/03/2024 645286581 BrajMohan NARMADA JHABUA GRAMIN BANK(508515)
317 RAJGARH MP-26-003-023-004/7-C
(DEVLI KALAN) 		1726003023NRG24191220230809674 19/12/2023 Rakesh 1726003023WL064157 Rakesh 00697 BKID0MG0319 1547 1547 Processed 11/03/2024 645286581 Rakesh FINO PAYMENTS BANK LTD(608001)
318 RAJGARH MP-26-003-023-004/86-A
(DEVLI KALAN) 		1726003023NRG24191220230809677 19/12/2023 Vishal 1726003023WL064157 Vishal 00697 BKID0MG0319 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
319 RAJGARH MP-26-003-023-004/86-B
(DEVLI KALAN) 		1726003023NRG24191220230809678 19/12/2023 Rohit 1726003023WL064157 Rohit 00697 BKID0MG0319 1547 1547 Processed 11/03/2024 645286581 Rohit FINO PAYMENTS BANK LTD(608001)
320 RAJGARH MP-26-003-023-004/86-C
(DEVLI KALAN) 		1726003023NRG24191220230809679 19/12/2023 Manish 1726003023WL064157 Manish 00697 BKID0MG0319 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
321 RAJGARH MP-26-003-023-004/88-C
(DEVLI KALAN) 		1726003023NRG24191220230809683 19/12/2023 Vikram 1726003023WL064157 Vikram 00697 BKID0MG0319 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
322 RAJGARH MP-26-003-023-004/89-C
(DEVLI KALAN) 		1726003023NRG24191220230809684 19/12/2023 Gulab 1726003023WL064157 Gulab 00697 BKID0MG0319 1547 1547 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
323 RAJGARH MP-26-003-023-004/89-D
(DEVLI KALAN) 		1726003023NRG24191220230809685 19/12/2023 Suresh 1726003023WL064157 Suresh 00697 BKID0MG0319 1547 1547 Processed 11/03/2024 645286581 Suresh FINO PAYMENTS BANK LTD(608001)
324 RAJGARH MP-26-003-038-001/109
(KALIPITH) 		1726003038NRG24191220230810646 19/12/2023 PURSOTTAM 1726003038WL064241 PURSOTTAM 00697 BKID0MG0319 1105 1105 Processed 11/03/2024 645286581 PURSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
325 RAJGARH MP-26-003-038-001/130
(KALIPITH) 		1726003038NRG24191220230810647 19/12/2023 CHUNNILAL 1726003038WL064241 CHUNNILAL 00697 BKID0MG0319 1105 1105 Processed 11/03/2024 645286581 CHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
326 RAJGARH MP-26-003-038-001/19
(KALIPITH) 		1726003038NRG24191220230810648 19/12/2023 kanhaya lal 1726003038WL064241 kanhaya lal 00697 BKID0MG0319 1105 1105 Processed 11/03/2024 645286581 kanhayalal NARMADA JHABUA GRAMIN BANK(508515)
327 RAJGARH MP-26-003-038-001/47
(KALIPITH) 		1726003038NRG24191220230810649 19/12/2023 hajarilal 1726003038WL064241 hajarilal 00697 BKID0MG0319 442 442 Processed 11/03/2024 645286581 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
328 RAJGARH MP-26-003-038-001/81
(KALIPITH) 		1726003038NRG24191220230810650 19/12/2023 rambabu 1726003038WL064241 rambabu 00697 BKID0MG0319 1105 1105 Processed 11/03/2024 645286581 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91494 91494
329 RAJGARH MP-26-003-037-001/58
(KALIKHEDA) 		1726003000NRG24191220230810690 19/12/2023 FOOL SINGH 1726003WL064246 FOOL SINGH 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 RAJGARH MP-26-003-037-001/58
(KALIKHEDA) 		1726003000NRG24191220230810691 19/12/2023 NOURANG LAL 1726003WL064246 NOURANG LAL 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 NOURANGLAL NARMADA JHABUA GRAMIN BANK(508515)
331 RAJGARH MP-26-003-037-006/11
(KALIKHEDA) 		1726003000NRG24191220230810720 19/12/2023 CHANDBEE 1726003WL064246 CHANDBEE 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 CHANDBEE NARMADA JHABUA GRAMIN BANK(508515)
332 RAJGARH MP-26-003-037-006/13
(KALIKHEDA) 		1726003000NRG24191220230810721 19/12/2023 MUSTAQ 1726003WL064246 MUSTAQ 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 MUSTAQ BANK OF INDIA(508505)
333 RAJGARH MP-26-003-037-006/16
(KALIKHEDA) 		1726003000NRG24191220230810724 19/12/2023 ALLADIN 1726003WL064246 ALLADIN 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 ALLADIN NARMADA JHABUA GRAMIN BANK(508515)
334 RAJGARH MP-26-003-037-006/16-A
(KALIKHEDA) 		1726003000NRG24191220230810726 19/12/2023 Shahrukh 1726003WL064246 Shahrukh 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 Shahrukh INDIA POST PAYMENTS BANK LIMITED(508528)
335 RAJGARH MP-26-003-037-006/16-A
(KALIKHEDA) 		1726003000NRG24191220230810725 19/12/2023 Shahrukh 1726003WL064246 Shahrukh 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 Shahrukh NARMADA JHABUA GRAMIN BANK(508515)
336 RAJGARH MP-26-003-037-006/17
(KALIKHEDA) 		1726003000NRG24191220230810727 19/12/2023 SAMIR 1726003WL064246 SAMIR 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 SAMIR NARMADA JHABUA GRAMIN BANK(508515)
337 RAJGARH MP-26-003-037-006/17
(KALIKHEDA) 		1726003000NRG24191220230810728 19/12/2023 ULFAT 1726003WL064246 ULFAT 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 ULFAT CENTRAL BANK OF INDIA(607115)
338 RAJGARH MP-26-003-037-006/18
(KALIKHEDA) 		1726003000NRG24191220230810729 19/12/2023 ANISH 1726003WL064246 ANISH 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 ANISH NARMADA JHABUA GRAMIN BANK(508515)
339 RAJGARH MP-26-003-037-006/18
(KALIKHEDA) 		1726003000NRG24191220230810730 19/12/2023 rahisha 1726003WL064246 rahisha 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 rahisha NARMADA JHABUA GRAMIN BANK(508515)
340 RAJGARH MP-26-003-037-006/2
(KALIKHEDA) 		1726003000NRG24191220230810732 19/12/2023 IQBAL 1726003WL064246 IQBAL 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 IQBAL NARMADA JHABUA GRAMIN BANK(508515)
341 RAJGARH MP-26-003-037-006/20
(KALIKHEDA) 		1726003000NRG24191220230810734 19/12/2023 SOKAT 1726003WL064246 SOKAT 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 SOKAT NARMADA JHABUA GRAMIN BANK(508515)
342 RAJGARH MP-26-003-037-006/20-A
(KALIKHEDA) 		1726003000NRG24191220230810736 19/12/2023 SALMAN 1726003WL064246 SALMAN 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 SALMAN INDIAN BANK(607105)
343 RAJGARH MP-26-003-037-006/21
(KALIKHEDA) 		1726003000NRG24191220230810738 19/12/2023 ASHMA 1726003WL064246 ASHMA 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 ASHMA NARMADA JHABUA GRAMIN BANK(508515)
344 RAJGARH MP-26-003-037-006/21
(KALIKHEDA) 		1726003000NRG24191220230810737 19/12/2023 TOFIK 1726003WL064246 TOFIK 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 TOFIK BANK OF INDIA(508505)
345 RAJGARH MP-26-003-037-006/31
(KALIKHEDA) 		1726003000NRG24191220230810740 19/12/2023 HASHINA 1726003WL064246 HASHINA 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 HASHINA NARMADA JHABUA GRAMIN BANK(508515)
346 RAJGARH MP-26-003-037-006/31
(KALIKHEDA) 		1726003000NRG24191220230810739 19/12/2023 SATTAR 1726003WL064246 SATTAR 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 SATTAR BANK OF INDIA(508505)
347 RAJGARH MP-26-003-037-006/9-A
(KALIKHEDA) 		1726003000NRG24191220230810742 19/12/2023 Rahnuma 1726003WL064246 Rahnuma 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 Rahnuma PUNJAB NATIONAL BANK(508568)
348 RAJGARH MP-26-003-037-006/9-A
(KALIKHEDA) 		1726003000NRG24191220230810743 19/12/2023 Rahnuma 1726003WL064246 Rahnuma 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 Rahnuma NARMADA JHABUA GRAMIN BANK(508515)
349 RAJGARH MP-26-003-037-008/1
(KALIKHEDA) 		1726003000NRG24191220230810744 19/12/2023 KANTA BAI 1726003WL064246 KANTA BAI 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
350 RAJGARH MP-26-003-037-008/1
(KALIKHEDA) 		1726003000NRG24191220230810745 19/12/2023 KISHAN 1726003WL064246 KISHAN 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
351 RAJGARH MP-26-003-037-008/10
(KALIKHEDA) 		1726003000NRG24191220230810746 19/12/2023 BANE SINGH 1726003WL064246 BANE SINGH 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
352 RAJGARH MP-26-003-037-008/10-A
(KALIKHEDA) 		1726003000NRG24191220230810748 19/12/2023 CHHAGAN SINGH 1726003WL064246 CHHAGAN SINGH 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 CHHAGANSINGH STATE BANK OF INDIA(508548)
353 RAJGARH MP-26-003-037-008/10-A
(KALIKHEDA) 		1726003000NRG24191220230810747 19/12/2023 CHHAGAN SINGH 1726003WL064246 CHHAGAN SINGH 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 CHHAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 RAJGARH MP-26-003-037-008/12
(KALIKHEDA) 		1726003000NRG24191220230810750 19/12/2023 Prem bai 1726003WL064246 Prem bai 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 Prembai NARMADA JHABUA GRAMIN BANK(508515)
355 RAJGARH MP-26-003-037-008/22-B
(KALIKHEDA) 		1726003000NRG24191220230810758 19/12/2023 CHANDAR 1726003WL064246 CHANDAR 00697 BKID0MG0330 1547 1547 Processed 11/03/2024 645286581 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41769 41769
356 RAJGARH MP-26-003-006-001/332
(BAKHED) 		1726003000NRG24191220230811164 19/12/2023 BHADRILAL 1726003WL064260 BHADRILAL 00697 BKID0MG0355 3094 3094 Processed 11/03/2024 645286581 BHADRILAL NARMADA JHABUA GRAMIN BANK(508515)
357 RAJGARH MP-26-003-006-001/332
(BAKHED) 		1726003000NRG24191220230811167 19/12/2023 ramkaran 1726003WL064260 ramkaran 00697 BKID0MG0355 3094 3094 Rejected 12/03/2024 645286581 Aadhaar Number not Mapped to Account Number
358 RAJGARH MP-26-003-006-001/332
(BAKHED) 		1726003000NRG24191220230811165 19/12/2023 setanbai 1726003WL064260 setanbai 00697 BKID0MG0355 3094 3094 Processed 11/03/2024 645286581 setanbai NARMADA JHABUA GRAMIN BANK(508515)
359 RAJGARH MP-26-003-006-001/422
(BAKHED) 		1726003000NRG24191220230811170 19/12/2023 JAGDISH 1726003WL064260 JAGDISH 00697 BKID0MG0355 3094 3094 Processed 11/03/2024 645286581 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
360 RAJGARH MP-26-003-006-001/422
(BAKHED) 		1726003000NRG24191220230811169 19/12/2023 KAMLABAI 1726003WL064260 KAMLABAI 00697 BKID0MG0355 3094 3094 Processed 11/03/2024 645286581 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 RAJGARH MP-26-003-006-001/490
(BAKHED) 		1726003000NRG24191220230811171 19/12/2023 SANTOSH 1726003WL064260 SANTOSH 00697 BKID0MG0355 3094 3094 Processed 11/03/2024 645286581 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
362 RAJGARH MP-26-003-039-002/103
(KALPONI) 		1726003000NRG24191220230810821 19/12/2023 Ramesh 1726003WL064249 Ramesh 00697 BKID0MG0355 1326 1326 Processed 11/03/2024 645286581 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
363 RAJGARH MP-26-003-039-002/139
(KALPONI) 		1726003000NRG24191220230810826 19/12/2023 Kala bai 1726003WL064249 Kala bai 00697 BKID0MG0355 1326 1326 Processed 11/03/2024 645286581 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
364 RAJGARH MP-26-003-039-002/139
(KALPONI) 		1726003000NRG24191220230810825 19/12/2023 Radeshyam 1726003WL064249 Radeshyam 00697 BKID0MG0355 1326 1326 Processed 11/03/2024 645286581 Radeshyam NARMADA JHABUA GRAMIN BANK(508515)
365 RAJGARH MP-26-003-039-002/165
(KALPONI) 		1726003000NRG24191220230810830 19/12/2023 acharaj bai 1726003WL064249 acharaj bai 00697 BKID0MG0355 1326 1326 Processed 11/03/2024 645286581 acharajbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
366 RAJGARH MP-26-003-039-002/165
(KALPONI) 		1726003000NRG24191220230810829 19/12/2023 Sunita bai 1726003WL064249 Sunita bai 00697 BKID0MG0355 1326 1326 Processed 11/03/2024 645286581 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
367 RAJGARH MP-26-003-039-002/34
(KALPONI) 		1726003000NRG24191220230810834 19/12/2023 jivan 1726003WL064249 jivan 00697 BKID0MG0355 1326 1326 Processed 11/03/2024 645286581 jivan NARMADA JHABUA GRAMIN BANK(508515)
368 RAJGARH MP-26-003-039-002/34
(KALPONI) 		1726003000NRG24191220230810833 19/12/2023 kanta bai 1726003WL064249 kanta bai 00697 BKID0MG0355 1326 1326 Processed 11/03/2024 645286581 kantabai INDUSIND BANK(607189)
369 RAJGARH MP-26-003-039-002/34
(KALPONI) 		1726003000NRG24191220230810832 19/12/2023 kanvarlal 1726003WL064249 kanvarlal 00697 BKID0MG0355 1326 1326 Processed 11/03/2024 645286581 kanvarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
370 RAJGARH MP-26-003-009-007/217
(BANANIYA) 		1726003009NRG24191220230811197 19/12/2023 Devsingh 1726003009WL064263 Devsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645286581 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
371 RAJGARH MP-26-003-009-007/226
(BANANIYA) 		1726003009NRG24191220230811204 19/12/2023 Ladbai 1726003009WL064263 Ladbai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645286581 Ladbai NARMADA JHABUA GRAMIN BANK(508515)
372 RAJGARH MP-26-003-009-007/90-A
(BANANIYA) 		1726003009NRG24191220230811232 19/12/2023 Dhanraj 1726003009WL064263 Dhanraj 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645286581 Dhanraj NARMADA JHABUA GRAMIN BANK(508515)
373 RAJGARH MP-26-003-037-001/76
(KALIKHEDA) 		1726003000NRG24191220230810696 19/12/2023 SETAN BAI 1726003WL064246 SETAN BAI 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645286581 SETANBAI NARMADA JHABUA GRAMIN BANK(508515)
374 RAJGARH MP-26-003-037-001/77
(KALIKHEDA) 		1726003000NRG24191220230810697 19/12/2023 LEELA BAI 1726003WL064246 LEELA BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645286581 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
375 RAJGARH MP-26-003-037-005/28
(KALIKHEDA) 		1726003000NRG24191220230810701 19/12/2023 Guddi bai 1726003WL064246 Guddi bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645286581 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
376 RAJGARH MP-26-003-037-005/28
(KALIKHEDA) 		1726003000NRG24191220230810700 19/12/2023 Guddi bai 1726003WL064246 Guddi bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645286581 Guddibai BANK OF BARODA(606985)
377 RAJGARH MP-26-003-037-008/24-A
(KALIKHEDA) 		1726003000NRG24191220230810760 19/12/2023 Balchand 1726003WL064246 Balchand 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645286581 Balchand NARMADA JHABUA GRAMIN BANK(508515)
378 RAJGARH MP-26-003-037-008/24-A
(KALIKHEDA) 		1726003000NRG24191220230810759 19/12/2023 Balchand 1726003WL064246 Balchand 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645286581 Balchand NARMADA JHABUA GRAMIN BANK(508515)
379 RAJGARH MP-26-003-037-008/94-A
(KALIKHEDA) 		1726003000NRG24191220230810761 19/12/2023 VISHNU 1726003WL064246 VISHNU 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645286581 VISHNU CANARA BANK(508532)
380 RAJGARH MP-26-003-039-002/166-A
(KALPONI) 		1726003000NRG24191220230810831 19/12/2023 ramcharan 1726003WL064249 ramcharan 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645286581 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
381 RAJGARH MP-26-003-039-002/34
(KALPONI) 		1726003000NRG24191220230810835 19/12/2023 dhapu bai 1726003WL064249 dhapu bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645286581 dhapubai INDUSIND BANK(607189)
382 RAJGARH MP-26-003-062-001/79
(MURARIYA) 		1726003000NRG24191220230810944 19/12/2023 MANOHAR BAI 1726003WL064252 MANOHAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645286581 MANOHARBAI NARMADA JHABUA GRAMIN BANK(508515)
383 RAJGARH MP-26-003-062-001/79
(MURARIYA) 		1726003000NRG24191220230810943 19/12/2023 RAMCHANDR 1726003WL064252 RAMCHANDR 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645286581 RAMCHANDR NARMADA JHABUA GRAMIN BANK(508515)
384 RAJGARH MP-26-003-065-004/201-D
(NARI) 		1726003000NRG24191220230810973 19/12/2023 Aanju bai 1726003WL064254 Aanju bai 00697 BKID0NAMRGB 2873 2873 Processed 11/03/2024 645286581 Aanjubai NARMADA JHABUA GRAMIN BANK(508515)
385 RAJGARH MP-26-003-065-004/201-D
(NARI) 		1726003000NRG24191220230810972 19/12/2023 mukesh 1726003WL064254 mukesh 00697 BKID0NAMRGB 2873 2873 Processed 11/03/2024 645286581 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
Total 610402 610402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_191223APB_FTO_398525 Bank of Baroda BARB0BIAORA Biaora 2652
2 RAJGARH MP1726003_191223APB_FTO_398525 Bank of Baroda BARB0RAJRAJ RAJGARH 13481
3 RAJGARH MP1726003_191223APB_FTO_398525 Bank of India BKID0009950 RAJGARH 26078
4 RAJGARH MP1726003_191223APB_FTO_398525 Bank of India BKID0009952 KHUJNER 8398
5 RAJGARH MP1726003_191223APB_FTO_398525 Bank of India BKID0009956 BIAORA SSI 7735
6 RAJGARH MP1726003_191223APB_FTO_398525 Bank of India BKID0009964 KAREDI 170170
7 RAJGARH MP1726003_191223APB_FTO_398525 Bank of India BKID0009965 BAMLABE 64974
8 RAJGARH MP1726003_191223APB_FTO_398525 Bank of India BKID0009967 KACHARI 3094
9 RAJGARH MP1726003_191223APB_FTO_398525 Canara Bank CNRB0003729 RAJGARH 4641
10 RAJGARH MP1726003_191223APB_FTO_398525 Canara Bank CNRB0005562 Biaora 3094
11 RAJGARH MP1726003_191223APB_FTO_398525 Central Bank Of India CBIN0283520 RAJGARH 7735
12 RAJGARH MP1726003_191223APB_FTO_398525 IDBI Bank IBKL0001559 RAJGARH 9282
13 RAJGARH MP1726003_191223APB_FTO_398525 Indian Bank IDIB000R536 RAJGARH 1547
14 RAJGARH MP1726003_191223APB_FTO_398525 Punjab National Bank PUNB0053600 BIAORA 4641
15 RAJGARH MP1726003_191223APB_FTO_398525 Punjab National Bank PUNB0683500 RAJGARH MP 7072
16 RAJGARH MP1726003_191223APB_FTO_398525 State Bank of India SBIN0010503 GAIL JHABUA 11713
17 RAJGARH MP1726003_191223APB_FTO_398525 State Bank of India SBIN0010808 BIAORA 3094
18 RAJGARH MP1726003_191223APB_FTO_398525 State Bank of India SBIN0017813 KHUJNER 2873
19 RAJGARH MP1726003_191223APB_FTO_398525 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 7293
20 RAJGARH MP1726003_191223APB_FTO_398525 State Bank of India SBIN0030331 PHOOLKHEDI 6188
21 RAJGARH MP1726003_191223APB_FTO_398525 Union Bank of India UBIN0570796 Rajgarh 5967
22 RAJGARH MP1726003_191223APB_FTO_398525 IDFC Bank IDFB0041413 Biaora 1547
23 RAJGARH MP1726003_191223APB_FTO_398525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
24 RAJGARH MP1726003_191223APB_FTO_398525 India Post Payments Bank IPOS0000001 Rajgarh 4420
25 RAJGARH MP1726003_191223APB_FTO_398525 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 40443
26 RAJGARH MP1726003_191223APB_FTO_398525 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 91494
27 RAJGARH MP1726003_191223APB_FTO_398525 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 41769
28 RAJGARH MP1726003_191223APB_FTO_398525 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 29172
29 RAJGARH MP1726003_191223APB_FTO_398525 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHED 2652
30 RAJGARH MP1726003_191223APB_FTO_398525 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 8398
31 RAJGARH MP1726003_191223APB_FTO_398525 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 3978
32 RAJGARH MP1726003_191223APB_FTO_398525 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 10166

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