Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_131223APB_FTO_389052
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-26-003-067-001/12
(ODHPUR) 		1726003000NRG24131220230796346 13/12/2023 bhrat 1726003WL063337 bhrat 00045 BARB0BIAORA 2652 2652 Processed 01/03/2024 478131420 bhrat BANK OF BARODA(606985)
SubTotal 2652 2652
2 RAJGARH MP-26-003-067-001/431
(ODHPUR) 		1726003000NRG24131220230796327 13/12/2023 kamal singh 1726003WL063336 kamal singh 00045 BARB0COLIND 2652 2652 Processed 01/03/2024 478131420 kamalsingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 RAJGARH MP-26-003-071-007/21-C
(PATAN KALAN) 		1726003000NRG24131220230795976 13/12/2023 Mangi Bai 1726003WL063327 Mangi Bai 00045 BARB0RAJRAJ 3315 3315 Processed 01/03/2024 478131420 MangiBai BANK OF BARODA(606985)
4 RAJGARH MP-26-003-078-001/8-B
(RAJPURA) 		1726003000NRG24131220230796820 13/12/2023 Joyti 1726003WL063365 Joyti 00045 BARB0RAJRAJ 2652 2652 Processed 01/03/2024 478131420 Joyti STATE BANK OF INDIA(508548)
5 RAJGARH MP-26-003-078-001/8-B
(RAJPURA) 		1726003000NRG24131220230796819 13/12/2023 Satyanarayan 1726003WL063365 Satyanarayan 00045 BARB0RAJRAJ 2652 2652 Processed 01/03/2024 478131420 Satyanarayan BANK OF BARODA(606985)
6 RAJGARH MP-26-003-078-002/51-A
(RAJPURA) 		1726003078NRG24131220230796497 13/12/2023 Jasvant singh 1726003078WL063346 Jasvant singh 00045 BARB0RAJRAJ 2652 2652 Processed 01/03/2024 478131420 Jasvantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
7 RAJGARH MP-26-003-071-006/156-A
(PATAN KALAN) 		1726003000NRG24131220230795975 13/12/2023 Sami Bai 1726003WL063327 Sami Bai 00048 BKID0009950 3094 3094 Processed 01/03/2024 478131420 SamiBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAJGARH MP-26-003-078-002/108
(RAJPURA) 		1726003078NRG24131220230796478 13/12/2023 Jagdish prasad 1726003078WL063346 Jagdish prasad 00048 BKID0009950 2431 2431 Processed 01/03/2024 478131420 Jagdishprasad STATE BANK OF INDIA(508548)
9 RAJGARH MP-26-003-078-003/23
(RAJPURA) 		1726003000NRG24131220230796843 13/12/2023 omprakash gir 1726003WL063365 omprakash gir 00048 BKID0009950 2652 2652 Processed 02/03/2024 478131420 omprakashgir PUNJAB NATIONAL BANK(508568)
10 RAJGARH MP-26-003-078-003/46
(RAJPURA) 		1726003000NRG24131220230796844 13/12/2023 basanti gir 1726003WL063365 basanti gir 00048 BKID0009950 2652 2652 Processed 01/03/2024 478131420 basantigir BANK OF INDIA(508505)
SubTotal 10829 10829
11 RAJGARH MP-26-003-067-001/148
(ODHPUR) 		1726003000NRG24131220230796283 13/12/2023 jagdish 1726003WL063336 jagdish 00048 BKID0009962 2652 2652 Processed 02/03/2024 478131420 jagdish PUNJAB NATIONAL BANK(508568)
12 RAJGARH MP-26-003-067-001/148
(ODHPUR) 		1726003000NRG24131220230796284 13/12/2023 rajubai 1726003WL063336 rajubai 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 rajubai BANK OF INDIA(508505)
13 RAJGARH MP-26-003-067-001/160
(ODHPUR) 		1726003000NRG24131220230796285 13/12/2023 BABULAL 1726003WL063336 BABULAL 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 BABULAL BANK OF INDIA(508505)
14 RAJGARH MP-26-003-067-001/162
(ODHPUR) 		1726003000NRG24131220230796348 13/12/2023 gokul bai 1726003WL063337 gokul bai 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 gokulbai BANK OF INDIA(508505)
15 RAJGARH MP-26-003-067-001/164
(ODHPUR) 		1726003000NRG24131220230796288 13/12/2023 dalchand 1726003WL063336 dalchand 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 dalchand BANK OF INDIA(508505)
16 RAJGARH MP-26-003-067-001/164
(ODHPUR) 		1726003000NRG24131220230796289 13/12/2023 dali bai 1726003WL063336 dali bai 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 dalibai BANK OF INDIA(508505)
17 RAJGARH MP-26-003-067-001/188
(ODHPUR) 		1726003000NRG24131220230796352 13/12/2023 surjit 1726003WL063337 surjit 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 surjit AIRTEL PAYMENTS BANK LIMITED(990288)
18 RAJGARH MP-26-003-067-001/207
(ODHPUR) 		1726003000NRG24131220230796296 13/12/2023 govindsingh 1726003WL063336 govindsingh 00048 BKID0009962 2652 2652 Processed 02/03/2024 478131420 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
19 RAJGARH MP-26-003-067-001/26
(ODHPUR) 		1726003000NRG24131220230796300 13/12/2023 bhagirath 1726003WL063336 bhagirath 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 bhagirath BANK OF INDIA(508505)
20 RAJGARH MP-26-003-067-001/26
(ODHPUR) 		1726003000NRG24131220230796301 13/12/2023 Rukmabai 1726003WL063336 Rukmabai 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 Rukmabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 RAJGARH MP-26-003-067-001/293
(ODHPUR) 		1726003000NRG24131220230796304 13/12/2023 kamal yadav 1726003WL063336 kamal yadav 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 kamalyadav BANK OF INDIA(508505)
22 RAJGARH MP-26-003-067-001/321
(ODHPUR) 		1726003000NRG24131220230796305 13/12/2023 MAN SINGH 1726003WL063336 MAN SINGH 00048 BKID0009962 2652 2652 Processed 02/03/2024 478131420 MANSINGH PUNJAB NATIONAL BANK(508568)
23 RAJGARH MP-26-003-067-001/358
(ODHPUR) 		1726003000NRG24131220230796310 13/12/2023 KAWARI BAI 1726003WL063336 KAWARI BAI 00048 BKID0009962 2652 2652 Processed 02/03/2024 478131420 KAWARIBAI PUNJAB NATIONAL BANK(508568)
24 RAJGARH MP-26-003-067-001/361
(ODHPUR) 		1726003000NRG24131220230796312 13/12/2023 SURAJ BAI 1726003WL063336 SURAJ BAI 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 SURAJBAI HDFC BANK LTD(607152)
25 RAJGARH MP-26-003-067-001/361
(ODHPUR) 		1726003000NRG24131220230796311 13/12/2023 suresh 1726003WL063336 suresh 00048 BKID0009962 2652 2652 Processed 02/03/2024 478131420 suresh NARMADA JHABUA GRAMIN BANK(508515)
26 RAJGARH MP-26-003-067-001/375-A
(ODHPUR) 		1726003000NRG24131220230796313 13/12/2023 YASVANTH 1726003WL063336 YASVANTH 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 YASVANTH BANK OF INDIA(508505)
27 RAJGARH MP-26-003-067-001/382
(ODHPUR) 		1726003000NRG24131220230796316 13/12/2023 DURGA BAI 1726003WL063336 DURGA BAI 00048 BKID0009962 2652 2652 Processed 02/03/2024 478131420 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
28 RAJGARH MP-26-003-067-001/382
(ODHPUR) 		1726003000NRG24131220230796315 13/12/2023 LADH SINGH 1726003WL063336 LADH SINGH 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 LADHSINGH BANK OF INDIA(508505)
29 RAJGARH MP-26-003-067-001/384
(ODHPUR) 		1726003000NRG24131220230796317 13/12/2023 PERAM 1726003WL063336 PERAM 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 PERAM BANK OF INDIA(508505)
30 RAJGARH MP-26-003-067-001/384
(ODHPUR) 		1726003000NRG24131220230796318 13/12/2023 RESAM BAI 1726003WL063336 RESAM BAI 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 RESAMBAI BANK OF INDIA(508505)
31 RAJGARH MP-26-003-067-001/385
(ODHPUR) 		1726003000NRG24131220230796320 13/12/2023 BULI BAI 1726003WL063336 BULI BAI 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 BULIBAI BANK OF INDIA(508505)
32 RAJGARH MP-26-003-067-001/399
(ODHPUR) 		1726003000NRG24131220230796322 13/12/2023 hemlata 1726003WL063336 hemlata 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 hemlata BANK OF INDIA(508505)
33 RAJGARH MP-26-003-067-001/400
(ODHPUR) 		1726003000NRG24131220230796358 13/12/2023 vimla bai 1726003WL063337 vimla bai 00048 BKID0009962 2652 2652 Processed 02/03/2024 478131420 vimlabai PUNJAB NATIONAL BANK(508568)
34 RAJGARH MP-26-003-067-001/413
(ODHPUR) 		1726003000NRG24131220230796323 13/12/2023 kantabai 1726003WL063336 kantabai 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 kantabai BANK OF INDIA(508505)
35 RAJGARH MP-26-003-067-001/424
(ODHPUR) 		1726003000NRG24131220230796326 13/12/2023 jagdish 1726003WL063336 jagdish 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 jagdish BANK OF INDIA(508505)
36 RAJGARH MP-26-003-067-001/424
(ODHPUR) 		1726003000NRG24131220230796325 13/12/2023 SORAM BAI 1726003WL063336 SORAM BAI 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 SORAMBAI BANK OF INDIA(508505)
37 RAJGARH MP-26-003-067-001/440-A
(ODHPUR) 		1726003000NRG24131220230796359 13/12/2023 narayan 1726003WL063337 narayan 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 narayan BANK OF INDIA(508505)
38 RAJGARH MP-26-003-067-001/443
(ODHPUR) 		1726003000NRG24131220230796330 13/12/2023 RAMCHARAN 1726003WL063336 RAMCHARAN 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 RAMCHARAN BANK OF INDIA(508505)
39 RAJGARH MP-26-003-067-001/443
(ODHPUR) 		1726003000NRG24131220230796331 13/12/2023 SILA BAI 1726003WL063336 SILA BAI 00048 BKID0009962 2652 2652 Processed 02/03/2024 478131420 SILABAI NARMADA JHABUA GRAMIN BANK(508515)
40 RAJGARH MP-26-003-067-001/50
(ODHPUR) 		1726003000NRG24131220230796335 13/12/2023 devsingh 1726003WL063336 devsingh 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 devsingh BANK OF INDIA(508505)
41 RAJGARH MP-26-003-067-001/50
(ODHPUR) 		1726003000NRG24131220230796334 13/12/2023 devsingh 1726003WL063336 devsingh 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 devsingh BANK OF INDIA(508505)
42 RAJGARH MP-26-003-067-001/52
(ODHPUR) 		1726003000NRG24131220230796337 13/12/2023 Bashanti bai 1726003WL063336 Bashanti bai 00048 BKID0009962 2652 2652 Processed 02/03/2024 478131420 Bashantibai PUNJAB NATIONAL BANK(508568)
43 RAJGARH MP-26-003-067-001/59
(ODHPUR) 		1726003000NRG24131220230796339 13/12/2023 dev bai 1726003WL063336 dev bai 00048 BKID0009962 2652 2652 Processed 01/03/2024 478131420 devbai BANK OF INDIA(508505)
SubTotal 87516 87516
44 RAJGARH MP-26-003-078-001/102
(RAJPURA) 		1726003078NRG24131220230796456 13/12/2023 Nanibai 1726003078WL063346 Nanibai 00048 BKID0009964 2431 2431 Processed 01/03/2024 478131420 Nanibai BANK OF INDIA(508505)
45 RAJGARH MP-26-003-078-001/112
(RAJPURA) 		1726003078NRG24131220230796424 13/12/2023 RADHA BAI 1726003078WL063343 RADHA BAI 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAJGARH MP-26-003-078-001/115
(RAJPURA) 		1726003078NRG24131220230796458 13/12/2023 Sombai 1726003078WL063346 Sombai 00048 BKID0009964 2431 2431 Processed 02/03/2024 478131420 Sombai PUNJAB NATIONAL BANK(508568)
47 RAJGARH MP-26-003-078-001/115
(RAJPURA) 		1726003078NRG24131220230796457 13/12/2023 tarwar 1726003078WL063346 tarwar 00048 BKID0009964 2431 2431 Processed 01/03/2024 478131420 tarwar BANK OF INDIA(508505)
48 RAJGARH MP-26-003-078-001/14
(RAJPURA) 		1726003078NRG24131220230796459 13/12/2023 harisingh 1726003078WL063346 harisingh 00048 BKID0009964 2431 2431 Processed 01/03/2024 478131420 harisingh BANK OF INDIA(508505)
49 RAJGARH MP-26-003-078-001/15
(RAJPURA) 		1726003078NRG24131220230796461 13/12/2023 Kali bai 1726003078WL063346 Kali bai 00048 BKID0009964 2431 2431 Processed 01/03/2024 478131420 Kalibai BANK OF INDIA(508505)
50 RAJGARH MP-26-003-078-001/24
(RAJPURA) 		1726003000NRG24131220230796812 13/12/2023 Dropat bai 1726003WL063365 Dropat bai 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 Dropatbai BANK OF INDIA(508505)
51 RAJGARH MP-26-003-078-001/24
(RAJPURA) 		1726003000NRG24131220230796811 13/12/2023 madansingh 1726003WL063365 madansingh 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAJGARH MP-26-003-078-001/27
(RAJPURA) 		1726003078NRG24131220230796425 13/12/2023 bhagavansingh 1726003078WL063343 bhagavansingh 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 bhagavansingh BANK OF INDIA(508505)
53 RAJGARH MP-26-003-078-001/27
(RAJPURA) 		1726003078NRG24131220230796426 13/12/2023 Mangi bai 1726003078WL063343 Mangi bai 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 Mangibai BANK OF INDIA(508505)
54 RAJGARH MP-26-003-078-001/37
(RAJPURA) 		1726003078NRG24131220230796427 13/12/2023 Gita bai 1726003078WL063343 Gita bai 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 Gitabai UNION BANK OF INDIA(508500)
55 RAJGARH MP-26-003-078-001/50
(RAJPURA) 		1726003078NRG24131220230796429 13/12/2023 ramnarayan 1726003078WL063343 ramnarayan 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAJGARH MP-26-003-078-001/50
(RAJPURA) 		1726003078NRG24131220230796430 13/12/2023 Shanta bai 1726003078WL063343 Shanta bai 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 Shantabai BANK OF INDIA(508505)
57 RAJGARH MP-26-003-078-001/51
(RAJPURA) 		1726003000NRG24131220230796814 13/12/2023 Ballap bai 1726003WL063365 Ballap bai 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 Ballapbai INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAJGARH MP-26-003-078-001/51
(RAJPURA) 		1726003000NRG24131220230796813 13/12/2023 laxminarayan 1726003WL063365 laxminarayan 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAJGARH MP-26-003-078-001/52
(RAJPURA) 		1726003078NRG24131220230796462 13/12/2023 pooja bai 1726003078WL063346 pooja bai 00048 BKID0009964 2431 2431 Processed 01/03/2024 478131420 poojabai UNION BANK OF INDIA(508500)
60 RAJGARH MP-26-003-078-001/55-C
(RAJPURA) 		1726003078NRG24131220230796464 13/12/2023 Lalit 1726003078WL063346 Lalit 00048 BKID0009964 2431 2431 Processed 01/03/2024 478131420 Lalit BANK OF INDIA(508505)
61 RAJGARH MP-26-003-078-001/59
(RAJPURA) 		1726003078NRG24131220230796467 13/12/2023 DHAPUBAI 1726003078WL063346 DHAPUBAI 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 DHAPUBAI BANK OF INDIA(508505)
62 RAJGARH MP-26-003-078-001/59
(RAJPURA) 		1726003078NRG24131220230796468 13/12/2023 JITENDRA 1726003078WL063346 JITENDRA 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 JITENDRA BANK OF INDIA(508505)
63 RAJGARH MP-26-003-078-001/59
(RAJPURA) 		1726003078NRG24131220230796466 13/12/2023 radheshyam 1726003078WL063346 radheshyam 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 radheshyam BANK OF INDIA(508505)
64 RAJGARH MP-26-003-078-001/70
(RAJPURA) 		1726003078NRG24131220230796432 13/12/2023 Mangu bai 1726003078WL063343 Mangu bai 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 Mangubai BANK OF INDIA(508505)
65 RAJGARH MP-26-003-078-001/70
(RAJPURA) 		1726003078NRG24131220230796431 13/12/2023 premnarayan 1726003078WL063343 premnarayan 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 premnarayan CENTRAL BANK OF INDIA(607115)
66 RAJGARH MP-26-003-078-001/73
(RAJPURA) 		1726003078NRG24131220230796469 13/12/2023 omprakash 1726003078WL063346 omprakash 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 omprakash BANK OF INDIA(508505)
67 RAJGARH MP-26-003-078-001/73
(RAJPURA) 		1726003078NRG24131220230796470 13/12/2023 PUSHPA BAI 1726003078WL063346 PUSHPA BAI 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAJGARH MP-26-003-078-001/8
(RAJPURA) 		1726003000NRG24131220230796816 13/12/2023 Hokam bai 1726003WL063365 Hokam bai 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 Hokambai BANK OF INDIA(508505)
69 RAJGARH MP-26-003-078-001/8
(RAJPURA) 		1726003000NRG24131220230796817 13/12/2023 Jagdish 1726003WL063365 Jagdish 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 Jagdish BANK OF INDIA(508505)
70 RAJGARH MP-26-003-078-001/8
(RAJPURA) 		1726003000NRG24131220230796815 13/12/2023 mangilal 1726003WL063365 mangilal 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 mangilal BANK OF INDIA(508505)
71 RAJGARH MP-26-003-078-001/82
(RAJPURA) 		1726003078NRG24131220230796471 13/12/2023 BALWANT SINGH 1726003078WL063346 BALWANT SINGH 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 BALWANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAJGARH MP-26-003-078-001/82
(RAJPURA) 		1726003078NRG24131220230796472 13/12/2023 Manju bai 1726003078WL063346 Manju bai 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 Manjubai BANK OF INDIA(508505)
73 RAJGARH MP-26-003-078-001/97
(RAJPURA) 		1726003078NRG24131220230796473 13/12/2023 mukesh 1726003078WL063346 mukesh 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 mukesh BANK OF INDIA(508505)
74 RAJGARH MP-26-003-078-001/97
(RAJPURA) 		1726003078NRG24131220230796474 13/12/2023 RAMKANYA BAI 1726003078WL063346 RAMKANYA BAI 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 RAMKANYABAI BANK OF INDIA(508505)
75 RAJGARH MP-26-003-078-002/10
(RAJPURA) 		1726003078NRG24131220230796440 13/12/2023 bhanvarlal 1726003078WL063344 bhanvarlal 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 bhanvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAJGARH MP-26-003-078-002/100
(RAJPURA) 		1726003078NRG24131220230796443 13/12/2023 Ballabh bai 1726003078WL063344 Ballabh bai 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 Ballabhbai BANK OF INDIA(508505)
77 RAJGARH MP-26-003-078-002/100
(RAJPURA) 		1726003078NRG24131220230796442 13/12/2023 endar singh 1726003078WL063344 endar singh 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 endarsingh FINO PAYMENTS BANK LTD(608001)
78 RAJGARH MP-26-003-078-002/100-A
(RAJPURA) 		1726003078NRG24131220230796444 13/12/2023 Shyam 1726003078WL063344 Shyam 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 Shyam IDBI BANK(607095)
79 RAJGARH MP-26-003-078-002/101
(RAJPURA) 		1726003078NRG24131220230796475 13/12/2023 banesingh 1726003078WL063346 banesingh 00048 BKID0009964 2431 2431 Processed 01/03/2024 478131420 banesingh BANK OF INDIA(508505)
80 RAJGARH MP-26-003-078-002/101
(RAJPURA) 		1726003078NRG24131220230796476 13/12/2023 kelash bai 1726003078WL063346 kelash bai 00048 BKID0009964 2431 2431 Processed 01/03/2024 478131420 kelashbai BANK OF INDIA(508505)
81 RAJGARH MP-26-003-078-002/105
(RAJPURA) 		1726003078NRG24131220230796433 13/12/2023 vijay singh 1726003078WL063343 vijay singh 00048 BKID0009964 3094 3094 Processed 01/03/2024 478131420 vijaysingh BANK OF INDIA(508505)
82 RAJGARH MP-26-003-078-002/108
(RAJPURA) 		1726003078NRG24131220230796477 13/12/2023 jagadish 1726003078WL063346 jagadish 00048 BKID0009964 2431 2431 Processed 01/03/2024 478131420 jagadish BANK OF BARODA(606985)
83 RAJGARH MP-26-003-078-002/11
(RAJPURA) 		1726003078NRG24131220230796445 13/12/2023 suraj bai 1726003078WL063344 suraj bai 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 surajbai BANK OF INDIA(508505)
84 RAJGARH MP-26-003-078-002/139
(RAJPURA) 		1726003078NRG24131220230796480 13/12/2023 parvat bai 1726003078WL063346 parvat bai 00048 BKID0009964 2431 2431 Processed 01/03/2024 478131420 parvatbai FINO PAYMENTS BANK LTD(608001)
85 RAJGARH MP-26-003-078-002/139-A
(RAJPURA) 		1726003078NRG24131220230796481 13/12/2023 Satyanarayan 1726003078WL063346 Satyanarayan 00048 BKID0009964 2431 2431 Processed 01/03/2024 478131420 Satyanarayan FINO PAYMENTS BANK LTD(608001)
86 RAJGARH MP-26-003-078-002/146
(RAJPURA) 		1726003078NRG24131220230796434 13/12/2023 bhanvari bai 1726003078WL063343 bhanvari bai 00048 BKID0009964 1547 1547 Processed 01/03/2024 478131420 bhanvaribai INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAJGARH MP-26-003-078-002/147
(RAJPURA) 		1726003078NRG24131220230796436 13/12/2023 Manju bai 1726003078WL063343 Manju bai 00048 BKID0009964 1547 1547 Processed 01/03/2024 478131420 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAJGARH MP-26-003-078-002/159
(RAJPURA) 		1726003000NRG24131220230796822 13/12/2023 KEVAL BAI 1726003WL063365 KEVAL BAI 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 KEVALBAI BANK OF INDIA(508505)
89 RAJGARH MP-26-003-078-002/159
(RAJPURA) 		1726003000NRG24131220230796821 13/12/2023 sultan singh 1726003WL063365 sultan singh 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 sultansingh CANARA BANK(508532)
90 RAJGARH MP-26-003-078-002/162
(RAJPURA) 		1726003000NRG24131220230796823 13/12/2023 CHANDAR SINGH 1726003WL063365 CHANDAR SINGH 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 CHANDARSINGH BANK OF INDIA(508505)
91 RAJGARH MP-26-003-078-002/162
(RAJPURA) 		1726003000NRG24131220230796824 13/12/2023 Shanta bai 1726003WL063365 Shanta bai 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAJGARH MP-26-003-078-002/166
(RAJPURA) 		1726003078NRG24131220230796485 13/12/2023 dulesingh 1726003078WL063346 dulesingh 00048 BKID0009964 2431 2431 Processed 01/03/2024 478131420 dulesingh BANK OF INDIA(508505)
93 RAJGARH MP-26-003-078-002/166
(RAJPURA) 		1726003078NRG24131220230796486 13/12/2023 Narmada bai 1726003078WL063346 Narmada bai 00048 BKID0009964 2431 2431 Processed 01/03/2024 478131420 Narmadabai UNION BANK OF INDIA(508500)
94 RAJGARH MP-26-003-078-002/166-A
(RAJPURA) 		1726003078NRG24131220230796487 13/12/2023 Govind 1726003078WL063346 Govind 00048 BKID0009964 2431 2431 Processed 01/03/2024 478131420 Govind BANK OF INDIA(508505)
95 RAJGARH MP-26-003-078-002/171
(RAJPURA) 		1726003078NRG24131220230796446 13/12/2023 mohan singh 1726003078WL063344 mohan singh 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 mohansingh BANK OF INDIA(508505)
96 RAJGARH MP-26-003-078-002/171
(RAJPURA) 		1726003078NRG24131220230796447 13/12/2023 Solata Bai 1726003078WL063344 Solata Bai 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 SolataBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAJGARH MP-26-003-078-002/176
(RAJPURA) 		1726003078NRG24131220230796488 13/12/2023 MOHAN BAI 1726003078WL063346 MOHAN BAI 00048 BKID0009964 1105 1105 Processed 01/03/2024 478131420 MOHANBAI FINO PAYMENTS BANK LTD(608001)
98 RAJGARH MP-26-003-078-002/186
(RAJPURA) 		1726003078NRG24131220230796449 13/12/2023 Manju bai 1726003078WL063344 Manju bai 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAJGARH MP-26-003-078-002/186
(RAJPURA) 		1726003078NRG24131220230796448 13/12/2023 suresh 1726003078WL063344 suresh 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 suresh IDBI BANK(607095)
100 RAJGARH MP-26-003-078-002/190
(RAJPURA) 		1726003078NRG24131220230796437 13/12/2023 kumer singh 1726003078WL063343 kumer singh 00048 BKID0009964 3094 3094 Processed 01/03/2024 478131420 kumersingh BANK OF INDIA(508505)
101 RAJGARH MP-26-003-078-002/199
(RAJPURA) 		1726003078NRG24131220230796489 13/12/2023 radheshyam 1726003078WL063346 radheshyam 00048 BKID0009964 2431 2431 Processed 01/03/2024 478131420 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAJGARH MP-26-003-078-002/223
(RAJPURA) 		1726003078NRG24131220230796491 13/12/2023 Kamal bai 1726003078WL063346 Kamal bai 00048 BKID0009964 2431 2431 Processed 01/03/2024 478131420 Kamalbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAJGARH MP-26-003-078-002/224
(RAJPURA) 		1726003078NRG24131220230796492 13/12/2023 Rukma Bai 1726003078WL063346 Rukma Bai 00048 BKID0009964 2431 2431 Processed 01/03/2024 478131420 RukmaBai BANK OF INDIA(508505)
104 RAJGARH MP-26-003-078-002/225
(RAJPURA) 		1726003078NRG24131220230796450 13/12/2023 Mahendra Singh 1726003078WL063344 Mahendra Singh 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 MahendraSingh BANK OF INDIA(508505)
105 RAJGARH MP-26-003-078-002/225
(RAJPURA) 		1726003078NRG24131220230796451 13/12/2023 Reena 1726003078WL063344 Reena 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAJGARH MP-26-003-078-002/233
(RAJPURA) 		1726003000NRG24131220230796826 13/12/2023 devsingh 1726003WL063365 devsingh 00048 BKID0009964 2652 2652 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 RAJGARH MP-26-003-078-002/233
(RAJPURA) 		1726003000NRG24131220230796827 13/12/2023 Gayatri bai 1726003WL063365 Gayatri bai 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 Gayatribai BANK OF INDIA(508505)
108 RAJGARH MP-26-003-078-002/250
(RAJPURA) 		1726003078NRG24131220230796493 13/12/2023 Manohar bai 1726003078WL063346 Manohar bai 00048 BKID0009964 2431 2431 Processed 01/03/2024 478131420 Manoharbai BANK OF INDIA(508505)
109 RAJGARH MP-26-003-078-002/276
(RAJPURA) 		1726003000NRG24131220230796828 13/12/2023 meharvan singh 1726003WL063365 meharvan singh 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 meharvansingh BANK OF INDIA(508505)
110 RAJGARH MP-26-003-078-002/32
(RAJPURA) 		1726003078NRG24131220230796452 13/12/2023 bapulal 1726003078WL063344 bapulal 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 bapulal BANK OF INDIA(508505)
111 RAJGARH MP-26-003-078-002/34
(RAJPURA) 		1726003078NRG24131220230796454 13/12/2023 Ayodhya bai 1726003078WL063344 Ayodhya bai 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 Ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAJGARH MP-26-003-078-002/34
(RAJPURA) 		1726003078NRG24131220230796453 13/12/2023 kamal singh 1726003078WL063344 kamal singh 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
113 RAJGARH MP-26-003-078-002/38
(RAJPURA) 		1726003078NRG24131220230796438 13/12/2023 banesingh 1726003078WL063343 banesingh 00048 BKID0009964 3094 3094 Processed 01/03/2024 478131420 banesingh BANK OF INDIA(508505)
114 RAJGARH MP-26-003-078-002/43
(RAJPURA) 		1726003078NRG24131220230796439 13/12/2023 MANGILAL 1726003078WL063343 MANGILAL 00048 BKID0009964 3094 3094 Processed 01/03/2024 478131420 MANGILAL FINO PAYMENTS BANK LTD(608001)
115 RAJGARH MP-26-003-078-002/52
(RAJPURA) 		1726003000NRG24131220230796831 13/12/2023 Suraj bai 1726003WL063365 Suraj bai 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 Surajbai BANK OF INDIA(508505)
116 RAJGARH MP-26-003-078-002/58-A
(RAJPURA) 		1726003000NRG24131220230796832 13/12/2023 Lalit 1726003WL063365 Lalit 00048 BKID0009964 1326 1326 Processed 01/03/2024 478131420 Lalit FINO PAYMENTS BANK LTD(608001)
117 RAJGARH MP-26-003-078-002/74
(RAJPURA) 		1726003000NRG24131220230796833 13/12/2023 PANNALAL 1726003WL063365 PANNALAL 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 PANNALAL BANK OF INDIA(508505)
118 RAJGARH MP-26-003-078-002/75
(RAJPURA) 		1726003000NRG24131220230796836 13/12/2023 Keshar bai 1726003WL063365 Keshar bai 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 Kesharbai BANK OF INDIA(508505)
119 RAJGARH MP-26-003-078-002/75
(RAJPURA) 		1726003000NRG24131220230796835 13/12/2023 modsingh 1726003WL063365 modsingh 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 modsingh BANK OF INDIA(508505)
120 RAJGARH MP-26-003-078-002/75-A
(RAJPURA) 		1726003000NRG24131220230796837 13/12/2023 BAJESINGH 1726003WL063365 BAJESINGH 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 BAJESINGH FINO PAYMENTS BANK LTD(608001)
121 RAJGARH MP-26-003-078-002/99
(RAJPURA) 		1726003000NRG24131220230796839 13/12/2023 bhanvarlal 1726003WL063365 bhanvarlal 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 bhanvarlal BANK OF INDIA(508505)
122 RAJGARH MP-26-003-078-003/21
(RAJPURA) 		1726003000NRG24131220230796842 13/12/2023 arti bai 1726003WL063365 arti bai 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 artibai UNION BANK OF INDIA(508500)
123 RAJGARH MP-26-003-078-003/21
(RAJPURA) 		1726003000NRG24131220230796841 13/12/2023 premnarayan 1726003WL063365 premnarayan 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 premnarayan UNION BANK OF INDIA(508500)
124 RAJGARH MP-26-003-078-003/49
(RAJPURA) 		1726003000NRG24131220230796845 13/12/2023 kanheya gir 1726003WL063365 kanheya gir 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 kanheyagir BANK OF INDIA(508505)
125 RAJGARH MP-26-003-078-003/78
(RAJPURA) 		1726003000NRG24131220230796847 13/12/2023 sanjay 1726003WL063365 sanjay 00048 BKID0009964 2652 2652 Processed 01/03/2024 478131420 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 209950 209950
126 RAJGARH MP-26-003-035-001/105-A
(KACHRI) 		1726003000NRG24131220230795751 13/12/2023 MEENA 1726003WL063310 MEENA 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 MEENA BANK OF INDIA(508505)
127 RAJGARH MP-26-003-035-001/137
(KACHRI) 		1726003000NRG24131220230795752 13/12/2023 GOKUL 1726003WL063310 GOKUL 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 GOKUL BANK OF INDIA(508505)
128 RAJGARH MP-26-003-035-001/138
(KACHRI) 		1726003000NRG24131220230795753 13/12/2023 RAMBABU 1726003WL063310 RAMBABU 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 RAMBABU BANK OF INDIA(508505)
129 RAJGARH MP-26-003-035-001/179
(KACHRI) 		1726003000NRG24131220230795754 13/12/2023 RAM BABU 1726003WL063310 RAM BABU 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 RAMBABU CANARA BANK(508532)
130 RAJGARH MP-26-003-035-001/179
(KACHRI) 		1726003000NRG24131220230795755 13/12/2023 RAMSHREE 1726003WL063310 RAMSHREE 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 RAMSHREE STATE BANK OF INDIA(508548)
131 RAJGARH MP-26-003-035-001/197
(KACHRI) 		1726003000NRG24131220230795756 13/12/2023 SANJU SONDHIYA 1726003WL063310 SANJU SONDHIYA 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 SANJUSONDHIYA BANK OF INDIA(508505)
132 RAJGARH MP-26-003-035-001/20
(KACHRI) 		1726003000NRG24131220230795757 13/12/2023 kala bai 1726003WL063310 kala bai 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 kalabai BANK OF INDIA(508505)
133 RAJGARH MP-26-003-035-001/22
(KACHRI) 		1726003000NRG24131220230795758 13/12/2023 Kaisir 1726003WL063310 Kaisir 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 Kaisir BANK OF INDIA(508505)
134 RAJGARH MP-26-003-035-001/22
(KACHRI) 		1726003000NRG24131220230795759 13/12/2023 Laltabai 1726003WL063310 Laltabai 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 Laltabai BANK OF INDIA(508505)
135 RAJGARH MP-26-003-035-001/289
(KACHRI) 		1726003000NRG24131220230795760 13/12/2023 hari singh 1726003WL063310 hari singh 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 harisingh BANK OF INDIA(508505)
136 RAJGARH MP-26-003-035-001/348
(KACHRI) 		1726003000NRG24131220230795761 13/12/2023 ayodabai 1726003WL063310 ayodabai 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 ayodabai BANK OF INDIA(508505)
137 RAJGARH MP-26-003-035-001/348
(KACHRI) 		1726003000NRG24131220230795762 13/12/2023 mavsingh 1726003WL063310 mavsingh 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 mavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAJGARH MP-26-003-035-001/349
(KACHRI) 		1726003000NRG24131220230795763 13/12/2023 ramkaran 1726003WL063310 ramkaran 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAJGARH MP-26-003-035-001/397-A
(KACHRI) 		1726003000NRG24131220230795764 13/12/2023 LAKHAN SINGH 1726003WL063310 LAKHAN SINGH 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 LAKHANSINGH BANK OF INDIA(508505)
140 RAJGARH MP-26-003-035-001/430-A
(KACHRI) 		1726003000NRG24131220230795765 13/12/2023 KAMAL PRAJAPATI 1726003WL063310 KAMAL PRAJAPATI 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 KAMALPRAJAPATI BANK OF INDIA(508505)
141 RAJGARH MP-26-003-035-001/458
(KACHRI) 		1726003000NRG24131220230795766 13/12/2023 Shila 1726003WL063310 Shila 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 Shila BANK OF INDIA(508505)
142 RAJGARH MP-26-003-035-001/460
(KACHRI) 		1726003000NRG24131220230795767 13/12/2023 JYOTI NATH 1726003WL063310 JYOTI NATH 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 JYOTINATH BANK OF INDIA(508505)
143 RAJGARH MP-26-003-035-001/482
(KACHRI) 		1726003000NRG24131220230795768 13/12/2023 RAJKUMAR 1726003WL063310 RAJKUMAR 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 RAJKUMAR BANK OF INDIA(508505)
144 RAJGARH MP-26-003-035-001/506
(KACHRI) 		1726003000NRG24131220230795769 13/12/2023 Vishnu 1726003WL063310 Vishnu 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 Vishnu BANK OF INDIA(508505)
145 RAJGARH MP-26-003-035-001/532
(KACHRI) 		1726003000NRG24131220230795770 13/12/2023 jasrath singh 1726003WL063310 jasrath singh 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 jasrathsingh BANK OF INDIA(508505)
146 RAJGARH MP-26-003-035-001/533
(KACHRI) 		1726003000NRG24131220230795771 13/12/2023 chandar singh 1726003WL063310 chandar singh 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 RAJGARH MP-26-003-035-001/533
(KACHRI) 		1726003000NRG24131220230795772 13/12/2023 krishna bai 1726003WL063310 krishna bai 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 krishnabai BANK OF INDIA(508505)
148 RAJGARH MP-26-003-035-001/585
(KACHRI) 		1726003000NRG24131220230795773 13/12/2023 santosh 1726003WL063310 santosh 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 santosh BANK OF INDIA(508505)
149 RAJGARH MP-26-003-035-001/671
(KACHRI) 		1726003000NRG24131220230795779 13/12/2023 kaisir shingh 1726003WL063310 kaisir shingh 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 kaisirshingh BANK OF INDIA(508505)
150 RAJGARH MP-26-003-035-001/681
(KACHRI) 		1726003000NRG24131220230795780 13/12/2023 sanju bai sondhiya 1726003WL063310 sanju bai sondhiya 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 sanjubaisondhiya BANK OF INDIA(508505)
151 RAJGARH MP-26-003-035-001/690
(KACHRI) 		1726003000NRG24131220230795781 13/12/2023 bagirat 1726003WL063310 bagirat 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 bagirat BANK OF INDIA(508505)
152 RAJGARH MP-26-003-035-001/72
(KACHRI) 		1726003000NRG24131220230795782 13/12/2023 KAILASH 1726003WL063310 KAILASH 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 KAILASH BANK OF INDIA(508505)
153 RAJGARH MP-26-003-035-001/72
(KACHRI) 		1726003000NRG24131220230795783 13/12/2023 Ramkuvarbai 1726003WL063310 Ramkuvarbai 00048 BKID0009967 2652 2652 Processed 01/03/2024 478131420 Ramkuvarbai BANK OF INDIA(508505)
SubTotal 74256 74256
154 RAJGARH MP-26-003-078-002/199
(RAJPURA) 		1726003078NRG24131220230796490 13/12/2023 Rekha bai 1726003078WL063346 Rekha bai 00048 BKID0009968 2431 2431 Processed 01/03/2024 478131420 Rekhabai BANK OF INDIA(508505)
SubTotal 2431 2431
155 RAJGARH MP-26-003-078-001/37
(RAJPURA) 		1726003078NRG24131220230796428 13/12/2023 MANGILAL 1726003078WL063343 MANGILAL 00078 CNRB0003729 2652 2652 Processed 01/03/2024 478131420 MANGILAL CANARA BANK(508532)
156 RAJGARH MP-26-003-078-003/55-B
(RAJPURA) 		1726003000NRG24131220230796846 13/12/2023 Phool Gir 1726003WL063365 Phool Gir 00078 CNRB0003729 2652 2652 Processed 01/03/2024 478131420 PhoolGir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
157 RAJGARH MP-26-003-067-001/400
(ODHPUR) 		1726003000NRG24131220230796357 13/12/2023 jagdish 1726003WL063337 jagdish 00089 CBIN0284741 2652 2652 Processed 01/03/2024 478131420 jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
158 RAJGARH MP-26-003-067-001/188-A
(ODHPUR) 		1726003000NRG24131220230796354 13/12/2023 PRIYANK 1726003WL063337 PRIYANK 00176 IDIB000P507 2652 2652 Processed 01/03/2024 478131420 PRIYANK INDIAN BANK(607105)
SubTotal 2652 2652
159 RAJGARH MP-26-003-035-001/622
(KACHRI) 		1726003000NRG24131220230795774 13/12/2023 Chandar mongiya 1726003WL063310 Chandar mongiya 00354 PUNB0053600 2652 2652 Processed 02/03/2024 478131420 Chandarmongiya PUNJAB NATIONAL BANK(508568)
160 RAJGARH MP-26-003-035-001/622-A
(KACHRI) 		1726003000NRG24131220230795775 13/12/2023 Norang Bai 1726003WL063310 Norang Bai 00354 PUNB0053600 2652 2652 Processed 02/03/2024 478131420 NorangBai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
161 RAJGARH MP-26-003-067-001/162
(ODHPUR) 		1726003000NRG24131220230796347 13/12/2023 MAN SINGH 1726003WL063337 MAN SINGH 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 RAJGARH MP-26-003-067-001/162
(ODHPUR) 		1726003000NRG24131220230796349 13/12/2023 mangilal 1726003WL063337 mangilal 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 mangilal PUNJAB NATIONAL BANK(508568)
163 RAJGARH MP-26-003-067-001/163
(ODHPUR) 		1726003000NRG24131220230796286 13/12/2023 BANESINGH 1726003WL063336 BANESINGH 00354 PUNB0293300 2652 2652 Processed 01/03/2024 478131420 BANESINGH FINO PAYMENTS BANK LTD(608001)
164 RAJGARH MP-26-003-067-001/163
(ODHPUR) 		1726003000NRG24131220230796287 13/12/2023 dhapubai 1726003WL063336 dhapubai 00354 PUNB0293300 2652 2652 Processed 01/03/2024 478131420 dhapubai BANK OF INDIA(508505)
165 RAJGARH MP-26-003-067-001/188-A
(ODHPUR) 		1726003000NRG24131220230796353 13/12/2023 NIRMAL 1726003WL063337 NIRMAL 00354 PUNB0293300 2652 2652 Processed 01/03/2024 478131420 NIRMAL BANK OF INDIA(508505)
166 RAJGARH MP-26-003-067-001/190
(ODHPUR) 		1726003000NRG24131220230796290 13/12/2023 KELASH 1726003WL063336 KELASH 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 KELASH NARMADA JHABUA GRAMIN BANK(508515)
167 RAJGARH MP-26-003-067-001/2
(ODHPUR) 		1726003000NRG24131220230796291 13/12/2023 DHPU BAI 1726003WL063336 DHPU BAI 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 DHPUBAI PUNJAB NATIONAL BANK(508568)
168 RAJGARH MP-26-003-067-001/2-A
(ODHPUR) 		1726003000NRG24131220230796292 13/12/2023 vishnu 1726003WL063336 vishnu 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 vishnu PUNJAB NATIONAL BANK(508568)
169 RAJGARH MP-26-003-067-001/204
(ODHPUR) 		1726003000NRG24131220230796295 13/12/2023 devsingh 1726003WL063336 devsingh 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 devsingh PUNJAB NATIONAL BANK(508568)
170 RAJGARH MP-26-003-067-001/204
(ODHPUR) 		1726003000NRG24131220230796294 13/12/2023 gitabai 1726003WL063336 gitabai 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 gitabai PUNJAB NATIONAL BANK(508568)
171 RAJGARH MP-26-003-067-001/204
(ODHPUR) 		1726003000NRG24131220230796293 13/12/2023 JAGHANNATH 1726003WL063336 JAGHANNATH 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 JAGHANNATH NARMADA JHABUA GRAMIN BANK(508515)
172 RAJGARH MP-26-003-067-001/243
(ODHPUR) 		1726003000NRG24131220230796298 13/12/2023 gita bai 1726003WL063336 gita bai 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 gitabai PUNJAB NATIONAL BANK(508568)
173 RAJGARH MP-26-003-067-001/243
(ODHPUR) 		1726003000NRG24131220230796299 13/12/2023 manju 1726003WL063336 manju 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 manju PUNJAB NATIONAL BANK(508568)
174 RAJGARH MP-26-003-067-001/243
(ODHPUR) 		1726003000NRG24131220230796297 13/12/2023 prem narayan 1726003WL063336 prem narayan 00354 PUNB0293300 2652 2652 Processed 01/03/2024 478131420 premnarayan BANK OF INDIA(508505)
175 RAJGARH MP-26-003-067-001/292-A
(ODHPUR) 		1726003000NRG24131220230796302 13/12/2023 mamta 1726003WL063336 mamta 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 mamta PUNJAB NATIONAL BANK(508568)
176 RAJGARH MP-26-003-067-001/293
(ODHPUR) 		1726003000NRG24131220230796303 13/12/2023 SIDDHNATH 1726003WL063336 SIDDHNATH 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 SIDDHNATH PUNJAB NATIONAL BANK(508568)
177 RAJGARH MP-26-003-067-001/32
(ODHPUR) 		1726003000NRG24131220230796355 13/12/2023 MOHAN LAL 1726003WL063337 MOHAN LAL 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 MOHANLAL PUNJAB NATIONAL BANK(508568)
178 RAJGARH MP-26-003-067-001/327-A
(ODHPUR) 		1726003000NRG24131220230796306 13/12/2023 MANKAWAR 1726003WL063336 MANKAWAR 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 MANKAWAR NARMADA JHABUA GRAMIN BANK(508515)
179 RAJGARH MP-26-003-067-001/327-A
(ODHPUR) 		1726003000NRG24131220230796307 13/12/2023 mankuwar 1726003WL063336 mankuwar 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 mankuwar PUNJAB NATIONAL BANK(508568)
180 RAJGARH MP-26-003-067-001/329
(ODHPUR) 		1726003000NRG24131220230796308 13/12/2023 Gokul Bai 1726003WL063336 Gokul Bai 00354 PUNB0293300 2652 2652 Processed 01/03/2024 478131420 GokulBai AIRTEL PAYMENTS BANK LIMITED(990288)
181 RAJGARH MP-26-003-067-001/344
(ODHPUR) 		1726003000NRG24131220230796309 13/12/2023 KAla bai 1726003WL063336 KAla bai 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 KAlabai PUNJAB NATIONAL BANK(508568)
182 RAJGARH MP-26-003-067-001/375-A
(ODHPUR) 		1726003000NRG24131220230796314 13/12/2023 NANAI BAI 1726003WL063336 NANAI BAI 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 NANAIBAI PUNJAB NATIONAL BANK(508568)
183 RAJGARH MP-26-003-067-001/385
(ODHPUR) 		1726003000NRG24131220230796319 13/12/2023 narayan 1726003WL063336 narayan 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 narayan PUNJAB NATIONAL BANK(508568)
184 RAJGARH MP-26-003-067-001/434
(ODHPUR) 		1726003000NRG24131220230796328 13/12/2023 DINESH 1726003WL063336 DINESH 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 DINESH PUNJAB NATIONAL BANK(508568)
185 RAJGARH MP-26-003-067-001/434
(ODHPUR) 		1726003000NRG24131220230796329 13/12/2023 krshna 1726003WL063336 krshna 00354 PUNB0293300 2652 2652 Processed 01/03/2024 478131420 krshna INDIAN BANK(607105)
186 RAJGARH MP-26-003-067-001/46
(ODHPUR) 		1726003000NRG24131220230796333 13/12/2023 laxmi bai 1726003WL063336 laxmi bai 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 laxmibai PUNJAB NATIONAL BANK(508568)
187 RAJGARH MP-26-003-067-001/46
(ODHPUR) 		1726003000NRG24131220230796332 13/12/2023 PUNAM CHAND 1726003WL063336 PUNAM CHAND 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 PUNAMCHAND PUNJAB NATIONAL BANK(508568)
188 RAJGARH MP-26-003-067-001/52
(ODHPUR) 		1726003000NRG24131220230796336 13/12/2023 BHANWARLAL 1726003WL063336 BHANWARLAL 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 BHANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
189 RAJGARH MP-26-003-067-001/59
(ODHPUR) 		1726003000NRG24131220230796338 13/12/2023 SIV NARAYAN 1726003WL063336 SIV NARAYAN 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 SIVNARAYAN PUNJAB NATIONAL BANK(508568)
190 RAJGARH MP-26-003-067-001/67
(ODHPUR) 		1726003000NRG24131220230796340 13/12/2023 suresh 1726003WL063336 suresh 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 suresh PUNJAB NATIONAL BANK(508568)
191 RAJGARH MP-26-003-067-001/68
(ODHPUR) 		1726003000NRG24131220230796342 13/12/2023 MOTI LAL 1726003WL063336 MOTI LAL 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 MOTILAL PUNJAB NATIONAL BANK(508568)
192 RAJGARH MP-26-003-067-001/68
(ODHPUR) 		1726003000NRG24131220230796341 13/12/2023 Moti lala 1726003WL063336 Moti lala 00354 PUNB0293300 2652 2652 Processed 01/03/2024 478131420 Motilala INDIA POST PAYMENTS BANK LIMITED(508528)
193 RAJGARH MP-26-003-067-001/71
(ODHPUR) 		1726003000NRG24131220230796343 13/12/2023 syam 1726003WL063336 syam 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 syam PUNJAB NATIONAL BANK(508568)
194 RAJGARH MP-26-003-067-001/99
(ODHPUR) 		1726003000NRG24131220230796344 13/12/2023 GANGADAR 1726003WL063336 GANGADAR 00354 PUNB0293300 2652 2652 Processed 01/03/2024 478131420 GANGADAR BANK OF INDIA(508505)
195 RAJGARH MP-26-003-067-001/99
(ODHPUR) 		1726003000NRG24131220230796345 13/12/2023 mangibai 1726003WL063336 mangibai 00354 PUNB0293300 2652 2652 Processed 02/03/2024 478131420 mangibai PUNJAB NATIONAL BANK(508568)
SubTotal 92820 92820
196 RAJGARH MP-26-003-078-002/74-A
(RAJPURA) 		1726003000NRG24131220230796834 13/12/2023 Rambabu 1726003WL063365 Rambabu 00354 PUNB0683500 2652 2652 Processed 01/03/2024 478131420 Rambabu BANK OF INDIA(508505)
197 RAJGARH MP-26-003-078-003/122
(RAJPURA) 		1726003000NRG24131220230796840 13/12/2023 Ravigir 1726003WL063365 Ravigir 00354 PUNB0683500 2652 2652 Processed 02/03/2024 478131420 Ravigir PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
198 RAJGARH MP-26-003-035-001/624
(KACHRI) 		1726003000NRG24131220230795776 13/12/2023 Omprakash 1726003WL063310 Omprakash 00415 SBIN0030155 2652 2652 Processed 01/03/2024 478131420 Omprakash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
199 RAJGARH MP-26-003-071-006/156
(PATAN KALAN) 		1726003000NRG24131220230795974 13/12/2023 Bharat singh 1726003WL063327 Bharat singh 00415 SBIN0030331 1547 1547 Processed 01/03/2024 478131420 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 RAJGARH MP-26-003-078-001/112
(RAJPURA) 		1726003078NRG24131220230796423 13/12/2023 sultan 1726003078WL063343 sultan 00415 SBIN0030331 2652 2652 Processed 01/03/2024 478131420 sultan BANK OF INDIA(508505)
SubTotal 4199 4199
201 RAJGARH MP-26-003-078-001/52
(RAJPURA) 		1726003078NRG24131220230796463 13/12/2023 Jaswant singh 1726003078WL063346 Jaswant singh 00468 UBIN0570796 2431 2431 Processed 01/03/2024 478131420 Jaswantsingh UNION BANK OF INDIA(508500)
202 RAJGARH MP-26-003-078-002/146-A
(RAJPURA) 		1726003078NRG24131220230796435 13/12/2023 IKLESH 1726003078WL063343 IKLESH 00468 UBIN0570796 1547 1547 Processed 01/03/2024 478131420 IKLESH BANK OF INDIA(508505)
203 RAJGARH MP-26-003-078-002/153-A
(RAJPURA) 		1726003078NRG24131220230796483 13/12/2023 Shivcharan Chuohan 1726003078WL063346 Shivcharan Chuohan 00468 UBIN0570796 2431 2431 Processed 01/03/2024 478131420 ShivcharanChuohan BANK OF BARODA(606985)
204 RAJGARH MP-26-003-078-002/160-B
(RAJPURA) 		1726003078NRG24131220230796484 13/12/2023 Rakesh Singh Panwar 1726003078WL063346 Rakesh Singh Panwar 00468 UBIN0570796 2431 2431 Processed 01/03/2024 478131420 RakeshSinghPanwar UNION BANK OF INDIA(508500)
205 RAJGARH MP-26-003-078-002/97-A
(RAJPURA) 		1726003000NRG24131220230796838 13/12/2023 Kalu Singh 1726003WL063365 Kalu Singh 00468 UBIN0570796 2652 2652 Processed 01/03/2024 478131420 KaluSingh UNION BANK OF INDIA(508500)
SubTotal 11492 11492
206 RAJGARH MP-26-003-067-001/413
(ODHPUR) 		1726003000NRG24131220230796324 13/12/2023 devrajbhilala 1726003WL063336 devrajbhilala 00666 IDFB0041413 2652 2652 Processed 02/03/2024 478131420 devrajbhilala PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
207 RAJGARH MP-26-003-078-001/55-D
(RAJPURA) 		1726003078NRG24131220230796465 13/12/2023 Anusuiya 1726003078WL063346 Anusuiya 00688 FINO0001446 2431 2431 Processed 01/03/2024 478131420 Anusuiya FINO PAYMENTS BANK LTD(608001)
208 RAJGARH MP-26-003-078-002/149-A
(RAJPURA) 		1726003078NRG24131220230796482 13/12/2023 Arjun Singh 1726003078WL063346 Arjun Singh 00688 FINO0001446 2431 2431 Processed 01/03/2024 478131420 ArjunSingh FINO PAYMENTS BANK LTD(608001)
209 RAJGARH MP-26-003-078-002/37-A
(RAJPURA) 		1726003000NRG24131220230796829 13/12/2023 Gopal Singh 1726003WL063365 Gopal Singh 00688 FINO0001446 2652 2652 Processed 01/03/2024 478131420 GopalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
210 RAJGARH MP-26-003-078-001/8-A
(RAJPURA) 		1726003000NRG24131220230796818 13/12/2023 Bhuli Bai 1726003WL063365 Bhuli Bai 00691 IPOS0000001 2652 2652 Processed 01/03/2024 478131420 BhuliBai GENERAL POST OFFICE(607245)
SubTotal 2652 2652
211 RAJGARH MP-26-003-055-001/107
(LASUDLI DHAKAD) 		1726003000NRG24131220230795817 13/12/2023 krshna bai 1726003WL063316 krshna bai 00697 BKID0MG0310 2652 2652 Processed 02/03/2024 478131420 krshnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
212 RAJGARH MP-26-003-070-001/155
(PADLIYAKHEDI) 		1726003000NRG24131220230797266 13/12/2023 RAMKALA 1726003WL063401 RAMKALA 00697 BKID0MG0355 3094 3094 Processed 01/03/2024 478131420 RAMKALA BANK OF INDIA(508505)
SubTotal 3094 3094
213 RAJGARH MP-26-003-055-001/107
(LASUDLI DHAKAD) 		1726003000NRG24131220230795816 13/12/2023 Gori 1726003WL063316 Gori 00697 BKID0NAMRGB 2652 2652 Processed 02/03/2024 478131420 Gori NARMADA JHABUA GRAMIN BANK(508515)
214 RAJGARH MP-26-003-089-004/92-A
(SULTANPURA) 		1726003089NRG24131220230795583 13/12/2023 RATANBAI 1726003089WL063300 RATANBAI 00697 BKID0NAMRGB 3094 3094 Processed 02/03/2024 478131420 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
215 RAJGARH MP-26-003-067-001/188
(ODHPUR) 		1726003000NRG24131220230796350 13/12/2023 DINESH 1726003WL063337 DINESH 00703 AIRP0000001 2652 2652 Processed 01/03/2024 478131420 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
216 RAJGARH MP-26-003-067-001/188
(ODHPUR) 		1726003000NRG24131220230796351 13/12/2023 rama bai 1726003WL063337 rama bai 00703 AIRP0000001 2652 2652 Processed 01/03/2024 478131420 ramabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 563550 563550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_131223APB_FTO_389052 Bank of Baroda BARB0BIAORA Biaora 2652
2 RAJGARH MP1726003_131223APB_FTO_389052 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 2652
3 RAJGARH MP1726003_131223APB_FTO_389052 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 11271
4 RAJGARH MP1726003_131223APB_FTO_389052 Bank of India BKID0009950 RAJGARH 10829
5 RAJGARH MP1726003_131223APB_FTO_389052 Bank of India BKID0009962 KARANWAS 87516
6 RAJGARH MP1726003_131223APB_FTO_389052 Bank of India BKID0009964 KAREDI 209950
7 RAJGARH MP1726003_131223APB_FTO_389052 Bank of India BKID0009967 KACHARI 74256
8 RAJGARH MP1726003_131223APB_FTO_389052 Bank of India BKID0009968 DHABLIKALAN 2431
9 RAJGARH MP1726003_131223APB_FTO_389052 Canara Bank CNRB0003729 RAJGARH 5304
10 RAJGARH MP1726003_131223APB_FTO_389052 Central Bank Of India CBIN0284741 PACHORE 2652
11 RAJGARH MP1726003_131223APB_FTO_389052 Indian Bank IDIB000P507 PACHORE 2652
12 RAJGARH MP1726003_131223APB_FTO_389052 Punjab National Bank PUNB0053600 BIAORA 5304
13 RAJGARH MP1726003_131223APB_FTO_389052 Punjab National Bank PUNB0293300 PACHORE 92820
14 RAJGARH MP1726003_131223APB_FTO_389052 Punjab National Bank PUNB0683500 RAJGARH MP 5304
15 RAJGARH MP1726003_131223APB_FTO_389052 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
16 RAJGARH MP1726003_131223APB_FTO_389052 State Bank of India SBIN0030331 PHOOLKHEDI 4199
17 RAJGARH MP1726003_131223APB_FTO_389052 Union Bank of India UBIN0570796 Rajgarh 11492
18 RAJGARH MP1726003_131223APB_FTO_389052 IDFC Bank IDFB0041413 Biaora 2652
19 RAJGARH MP1726003_131223APB_FTO_389052 Fino Payments Bank Ltd FINO0001446 MP RO 7514
20 RAJGARH MP1726003_131223APB_FTO_389052 India Post Payments Bank IPOS0000001 Rajgarh 2652
21 RAJGARH MP1726003_131223APB_FTO_389052 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 2652
22 RAJGARH MP1726003_131223APB_FTO_389052 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 3094
23 RAJGARH MP1726003_131223APB_FTO_389052 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 2652
24 RAJGARH MP1726003_131223APB_FTO_389052 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 3094
25 RAJGARH MP1726003_131223APB_FTO_389052 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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