Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_151223APB_FTO_393123
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-26-003-047-003/353
(KILLA AMARGARH) 		1726003000NRG24151220230802849 15/12/2023 MUSTAK KHAN 1726003WL063712 MUSTAK KHAN 00032 UTIB0003836 1326 1326 Processed 11/03/2024 645953492 MUSTAKKHAN CANARA BANK(508532)
2 RAJGARH MP-26-003-047-003/353
(KILLA AMARGARH) 		1726003000NRG24151220230802848 15/12/2023 MUSTAK KHAN 1726003WL063712 MUSTAK KHAN 00032 UTIB0003836 1326 1326 Processed 12/03/2024 645953492 MUSTAKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 RAJGARH MP-26-003-047-003/356
(KILLA AMARGARH) 		1726003000NRG24151220230802851 15/12/2023 KANHYALAL 1726003WL063712 KANHYALAL 00045 BARB0BIAORA 1326 1326 Processed 11/03/2024 645953492 KANHYALAL ICICI BANK LTD(508534)
4 RAJGARH MP-26-003-047-003/356
(KILLA AMARGARH) 		1726003000NRG24151220230802850 15/12/2023 KANHYALAL 1726003WL063712 KANHYALAL 00045 BARB0BIAORA 1326 1326 Processed 11/03/2024 645953492 KANHYALAL STATE BANK OF INDIA(508548)
5 RAJGARH MP-26-003-047-003/382
(KILLA AMARGARH) 		1726003000NRG24151220230802879 15/12/2023 DHIRAP SINGH TANWAR 1726003WL063712 DHIRAP SINGH TANWAR 00045 BARB0BIAORA 1326 1326 Processed 12/03/2024 645953492 DHIRAPSINGHTANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAJGARH MP-26-003-047-003/382
(KILLA AMARGARH) 		1726003000NRG24151220230802878 15/12/2023 DHIRAP SINGH TANWAR 1726003WL063712 DHIRAP SINGH TANWAR 00045 BARB0BIAORA 1326 1326 Processed 11/03/2024 645953492 DHIRAPSINGHTANWAR BANK OF BARODA(606985)
7 RAJGARH MP-26-003-096-001/129-A
(SUWAHEDI) 		1726003096NRG24151220230801814 15/12/2023 Rambabu Sondhiya 1726003096WL063659 Rambabu Sondhiya 00045 BARB0BIAORA 3094 3094 Processed 11/03/2024 645953492 RambabuSondhiya BANK OF INDIA(508505)
8 RAJGARH MP-26-003-096-001/60-B
(SUWAHEDI) 		1726003096NRG24151220230801826 15/12/2023 Shila Bai 1726003096WL063659 Shila Bai 00045 BARB0BIAORA 3094 3094 Processed 11/03/2024 645953492 ShilaBai BANK OF BARODA(606985)
SubTotal 11492 11492
9 RAJGARH MP-26-003-047-003/154-A
(KILLA AMARGARH) 		1726003000NRG24151220230802775 15/12/2023 PANKAJ PRAJAPATI 1726003WL063710 PANKAJ PRAJAPATI 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645953492 PANKAJPRAJAPATI BANK OF BARODA(606985)
10 RAJGARH MP-26-003-061-001/10
(MOTIPURA) 		1726003061NRG24141220230799922 15/12/2023 GYARSI BAI 1726003061WL063543 GYARSI BAI 00045 BARB0RAJRAJ 3094 3094 Processed 11/03/2024 645953492 GYARSIBAI BANK OF BARODA(606985)
11 RAJGARH MP-26-003-101-001/64-A
(KHEDI-1) 		1726003101NRG24151220230801900 15/12/2023 Kaali Bai 1726003101WL063664 Kaali Bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 645953492 KaaliBai BANK OF BARODA(606985)
SubTotal 5746 5746
12 RAJGARH MP-26-003-047-003/357
(KILLA AMARGARH) 		1726003000NRG24151220230802857 15/12/2023 RADHESHYAM SAHU 1726003WL063712 RADHESHYAM SAHU 00048 BKID0009950 1326 1326 Processed 11/03/2024 645953492 RADHESHYAMSAHU ICICI BANK LTD(508534)
13 RAJGARH MP-26-003-047-003/357
(KILLA AMARGARH) 		1726003000NRG24151220230802856 15/12/2023 RADHESHYAM SAHU 1726003WL063712 RADHESHYAM SAHU 00048 BKID0009950 1326 1326 Processed 11/03/2024 645953492 RADHESHYAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
14 RAJGARH MP-26-003-047-003/84
(KILLA AMARGARH) 		1726003000NRG24151220230802903 15/12/2023 GORDHAN 1726003WL063712 GORDHAN 00048 BKID0009950 1326 1326 Processed 11/03/2024 645953492 GORDHAN BANK OF INDIA(508505)
15 RAJGARH MP-26-003-047-003/84
(KILLA AMARGARH) 		1726003000NRG24151220230802902 15/12/2023 GORDHAN 1726003WL063712 GORDHAN 00048 BKID0009950 1326 1326 Processed 12/03/2024 645953492 GORDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAJGARH MP-26-003-047-005/157
(KILLA AMARGARH) 		1726003000NRG24151220230802912 15/12/2023 DHIRAP SINGH 1726003WL063712 DHIRAP SINGH 00048 BKID0009950 1326 1326 Processed 11/03/2024 645953492 DHIRAPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAJGARH MP-26-003-047-005/157
(KILLA AMARGARH) 		1726003000NRG24151220230802911 15/12/2023 DHIRAP SINGH 1726003WL063712 DHIRAP SINGH 00048 BKID0009950 1326 1326 Processed 12/03/2024 645953492 DHIRAPSINGH UNION BANK OF INDIA(508500)
18 RAJGARH MP-26-003-047-005/160
(KILLA AMARGARH) 		1726003000NRG24151220230802919 15/12/2023 DULICHAND 1726003WL063712 DULICHAND 00048 BKID0009950 1326 1326 Processed 11/03/2024 645953492 DULICHAND BANK OF INDIA(508505)
19 RAJGARH MP-26-003-047-005/160
(KILLA AMARGARH) 		1726003000NRG24151220230802918 15/12/2023 DULICHAND 1726003WL063712 DULICHAND 00048 BKID0009950 1326 1326 Processed 11/03/2024 645953492 DULICHAND BANK OF INDIA(508505)
20 RAJGARH MP-26-003-047-005/28-A
(KILLA AMARGARH) 		1726003000NRG24151220230802925 15/12/2023 HARBHAJAN 1726003WL063712 HARBHAJAN 00048 BKID0009950 1326 1326 Processed 12/03/2024 645953492 HARBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAJGARH MP-26-003-047-005/28-A
(KILLA AMARGARH) 		1726003000NRG24151220230802924 15/12/2023 HARBHAJAN 1726003WL063712 HARBHAJAN 00048 BKID0009950 1326 1326 Processed 12/03/2024 645953492 HARBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAJGARH MP-26-003-061-001/59
(MOTIPURA) 		1726003061NRG24141220230799923 15/12/2023 MUKESH TANWAR 1726003061WL063543 MUKESH TANWAR 00048 BKID0009950 3094 3094 Processed 11/03/2024 645953492 MUKESHTANWAR BANK OF BARODA(606985)
23 RAJGARH MP-26-003-061-001/59
(MOTIPURA) 		1726003061NRG24141220230799924 15/12/2023 RAMKALABAI 1726003061WL063543 RAMKALABAI 00048 BKID0009950 3094 3094 Processed 11/03/2024 645953492 RAMKALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
24 RAJGARH MP-26-003-101-001/127
(KHEDI-1) 		1726003101NRG24151220230801887 15/12/2023 bansilal 1726003101WL063664 bansilal 00048 BKID0009952 1326 1326 Processed 11/03/2024 645953492 bansilal NARMADA JHABUA GRAMIN BANK(508515)
25 RAJGARH MP-26-003-101-001/32
(KHEDI-1) 		1726003101NRG24151220230801890 15/12/2023 PRABHU LAL 1726003101WL063664 PRABHU LAL 00048 BKID0009952 1326 1326 Processed 11/03/2024 645953492 PRABHULAL BANK OF INDIA(508505)
26 RAJGARH MP-26-003-101-001/32-A
(KHEDI-1) 		1726003101NRG24151220230801892 15/12/2023 HOKAM YADAV 1726003101WL063664 HOKAM YADAV 00048 BKID0009952 1326 1326 Processed 11/03/2024 645953492 HOKAMYADAV BANK OF INDIA(508505)
27 RAJGARH MP-26-003-101-001/46
(KHEDI-1) 		1726003101NRG24151220230801894 15/12/2023 bhavsingh 1726003101WL063664 bhavsingh 00048 BKID0009952 1326 1326 Processed 11/03/2024 645953492 bhavsingh BANK OF INDIA(508505)
SubTotal 5304 5304
28 RAJGARH MP-26-003-047-003/154-B
(KILLA AMARGARH) 		1726003000NRG24151220230802776 15/12/2023 RAJ KUMAR 1726003WL063710 RAJ KUMAR 00048 BKID0009956 1326 1326 Processed 11/03/2024 645953492 RAJKUMAR BANK OF INDIA(508505)
29 RAJGARH MP-26-003-047-003/39-A
(KILLA AMARGARH) 		1726003000NRG24151220230802883 15/12/2023 RAJU PRAJAPATI 1726003WL063712 RAJU PRAJAPATI 00048 BKID0009956 1326 1326 Processed 11/03/2024 645953492 RAJUPRAJAPATI BANK OF INDIA(508505)
30 RAJGARH MP-26-003-047-003/39-A
(KILLA AMARGARH) 		1726003000NRG24151220230802882 15/12/2023 RAJU PRAJAPATI 1726003WL063712 RAJU PRAJAPATI 00048 BKID0009956 1326 1326 Processed 11/03/2024 645953492 RAJUPRAJAPATI BANK OF INDIA(508505)
31 RAJGARH MP-26-003-096-001/58-D
(SUWAHEDI) 		1726003096NRG24151220230801824 15/12/2023 Ranjeet singh 1726003096WL063659 Ranjeet singh 00048 BKID0009956 3094 3094 Processed 11/03/2024 645953492 Ranjeetsingh BANK OF INDIA(508505)
SubTotal 7072 7072
32 RAJGARH MP-26-003-078-002/289
(RAJPURA) 		1726003000NRG24141220230800421 15/12/2023 mangilal 1726003WL063575 mangilal 00048 BKID0009964 2652 2652 Processed 11/03/2024 645953492 mangilal BANK OF INDIA(508505)
33 RAJGARH MP-26-003-078-002/44
(RAJPURA) 		1726003000NRG24141220230800422 15/12/2023 shanta bai 1726003WL063575 shanta bai 00048 BKID0009964 2652 2652 Processed 11/03/2024 645953492 shantabai BANK OF INDIA(508505)
34 RAJGARH MP-26-003-078-002/45
(RAJPURA) 		1726003000NRG24141220230800424 15/12/2023 dhapu bai 1726003WL063575 dhapu bai 00048 BKID0009964 2652 2652 Processed 11/03/2024 645953492 dhapubai BANK OF INDIA(508505)
35 RAJGARH MP-26-003-078-002/45
(RAJPURA) 		1726003000NRG24141220230800423 15/12/2023 endar singh 1726003WL063575 endar singh 00048 BKID0009964 1326 1326 Processed 12/03/2024 645953492 endarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAJGARH MP-26-003-078-002/67
(RAJPURA) 		1726003000NRG24141220230800426 15/12/2023 premsingh 1726003WL063575 premsingh 00048 BKID0009964 2652 2652 Processed 12/03/2024 645953492 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
37 RAJGARH MP-26-003-096-001/101
(SUWAHEDI) 		1726003096NRG24151220230801808 15/12/2023 ram babu 1726003096WL063659 ram babu 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 rambabu BANK OF INDIA(508505)
38 RAJGARH MP-26-003-096-001/101
(SUWAHEDI) 		1726003096NRG24151220230801809 15/12/2023 resham bai 1726003096WL063659 resham bai 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 reshambai BANK OF INDIA(508505)
39 RAJGARH MP-26-003-096-001/109
(SUWAHEDI) 		1726003096NRG24151220230801810 15/12/2023 pur ji 1726003096WL063659 pur ji 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 purji BANK OF INDIA(508505)
40 RAJGARH MP-26-003-096-001/23
(SUWAHEDI) 		1726003096NRG24151220230801816 15/12/2023 KAMLA BAI 1726003096WL063659 KAMLA BAI 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 KAMLABAI BANK OF INDIA(508505)
41 RAJGARH MP-26-003-096-001/36-A
(SUWAHEDI) 		1726003096NRG24151220230801817 15/12/2023 Sandeep 1726003096WL063659 Sandeep 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 Sandeep BANK OF INDIA(508505)
42 RAJGARH MP-26-003-096-001/58
(SUWAHEDI) 		1726003096NRG24151220230801820 15/12/2023 DILEEP SINGH 1726003096WL063659 DILEEP SINGH 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 DILEEPSINGH PUNJAB NATIONAL BANK(508568)
43 RAJGARH MP-26-003-096-001/58
(SUWAHEDI) 		1726003096NRG24151220230801821 15/12/2023 tejkunwar 1726003096WL063659 tejkunwar 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 tejkunwar BANK OF INDIA(508505)
44 RAJGARH MP-26-003-096-001/66
(SUWAHEDI) 		1726003096NRG24151220230801827 15/12/2023 MAHENDR SINGH 1726003096WL063659 MAHENDR SINGH 00048 BKID0009967 3094 3094 Processed 12/03/2024 645953492 MAHENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAJGARH MP-26-003-096-001/67-A
(SUWAHEDI) 		1726003096NRG24151220230801828 15/12/2023 Krishnpal 1726003096WL063659 Krishnpal 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 Krishnpal BANK OF INDIA(508505)
46 RAJGARH MP-26-003-096-001/67-B
(SUWAHEDI) 		1726003096NRG24151220230801829 15/12/2023 Laxmi 1726003096WL063659 Laxmi 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 Laxmi BANK OF INDIA(508505)
47 RAJGARH MP-26-003-096-001/67-C
(SUWAHEDI) 		1726003096NRG24151220230801830 15/12/2023 Geeta Bai 1726003096WL063659 Geeta Bai 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 GeetaBai BANK OF INDIA(508505)
48 RAJGARH MP-26-003-096-001/69
(SUWAHEDI) 		1726003096NRG24151220230801832 15/12/2023 BAPU LAL 1726003096WL063659 BAPU LAL 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 BAPULAL BANK OF INDIA(508505)
49 RAJGARH MP-26-003-096-001/69
(SUWAHEDI) 		1726003096NRG24151220230801831 15/12/2023 ChanderSingh 1726003096WL063659 ChanderSingh 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 ChanderSingh BANK OF INDIA(508505)
50 RAJGARH MP-26-003-096-001/69-A
(SUWAHEDI) 		1726003096NRG24151220230801833 15/12/2023 Bapulal JhabaJi 1726003096WL063659 Bapulal JhabaJi 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 BapulalJhabaJi BANK OF INDIA(508505)
51 RAJGARH MP-26-003-096-001/69-B
(SUWAHEDI) 		1726003096NRG24151220230801834 15/12/2023 Kanku Bai 1726003096WL063659 Kanku Bai 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 KankuBai BANK OF INDIA(508505)
52 RAJGARH MP-26-003-096-001/69-C
(SUWAHEDI) 		1726003096NRG24151220230801835 15/12/2023 Anuradha 1726003096WL063659 Anuradha 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 Anuradha BANK OF INDIA(508505)
53 RAJGARH MP-26-003-096-001/69-D
(SUWAHEDI) 		1726003096NRG24151220230801836 15/12/2023 Shivani 1726003096WL063659 Shivani 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 Shivani BANK OF INDIA(508505)
54 RAJGARH MP-26-003-096-001/75
(SUWAHEDI) 		1726003096NRG24151220230801837 15/12/2023 bane singh 1726003096WL063659 bane singh 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 banesingh HDFC BANK LTD(607152)
55 RAJGARH MP-26-003-096-001/79-A
(SUWAHEDI) 		1726003096NRG24151220230801839 15/12/2023 Sanju bai 1726003096WL063659 Sanju bai 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 Sanjubai BANK OF INDIA(508505)
56 RAJGARH MP-26-003-096-001/99
(SUWAHEDI) 		1726003096NRG24151220230801840 15/12/2023 rakesh 1726003096WL063659 rakesh 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 rakesh BANK OF INDIA(508505)
57 RAJGARH MP-26-003-096-003/32
(SUWAHEDI) 		1726003096NRG24151220230801844 15/12/2023 resham bai 1726003096WL063659 resham bai 00048 BKID0009967 3094 3094 Processed 11/03/2024 645953492 reshambai FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
58 RAJGARH MP-26-003-047-003/185-A
(KILLA AMARGARH) 		1726003000NRG24151220230802788 15/12/2023 IMRAN KHAN 1726003WL063710 IMRAN KHAN 00078 CNRB0005562 1326 1326 Processed 12/03/2024 645953492 IMRANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 RAJGARH MP-26-003-047-003/10
(KILLA AMARGARH) 		1726003000NRG24151220230802760 15/12/2023 RATAN BAI 1726003WL063710 RATAN BAI 00089 CBIN0283520 1326 1326 Processed 11/03/2024 645953492 RATANBAI BANK OF INDIA(508505)
60 RAJGARH MP-26-003-047-003/102
(KILLA AMARGARH) 		1726003000NRG24151220230802763 15/12/2023 LILA BAI 1726003WL063710 LILA BAI 00089 CBIN0283520 1326 1326 Processed 11/03/2024 645953492 LILABAI UCO BANK(607066)
61 RAJGARH MP-26-003-047-003/102
(KILLA AMARGARH) 		1726003000NRG24151220230802762 15/12/2023 MATHARA LAL 1726003WL063710 MATHARA LAL 00089 CBIN0283520 1326 1326 Processed 11/03/2024 645953492 MATHARALAL UCO BANK(607066)
62 RAJGARH MP-26-003-047-003/11
(KILLA AMARGARH) 		1726003000NRG24151220230802766 15/12/2023 RADHAKHESAN 1726003WL063710 RADHAKHESAN 00089 CBIN0283520 1326 1326 Processed 11/03/2024 645953492 RADHAKHESAN PUNJAB NATIONAL BANK(508568)
63 RAJGARH MP-26-003-047-003/137
(KILLA AMARGARH) 		1726003000NRG24151220230802773 15/12/2023 KANNAHIYALAL 1726003WL063710 KANNAHIYALAL 00089 CBIN0283520 1326 1326 Processed 11/03/2024 645953492 KANNAHIYALAL BANK OF BARODA(606985)
64 RAJGARH MP-26-003-047-003/137
(KILLA AMARGARH) 		1726003000NRG24151220230802772 15/12/2023 KANNAHIYALAL 1726003WL063710 KANNAHIYALAL 00089 CBIN0283520 1326 1326 Processed 11/03/2024 645953492 KANNAHIYALAL BANK OF BARODA(606985)
65 RAJGARH MP-26-003-047-003/14
(KILLA AMARGARH) 		1726003000NRG24151220230802774 15/12/2023 BANWARILAL 1726003WL063710 BANWARILAL 00089 CBIN0283520 1326 1326 Processed 11/03/2024 645953492 BANWARILAL BANK OF BARODA(606985)
66 RAJGARH MP-26-003-047-003/171-B
(KILLA AMARGARH) 		1726003000NRG24151220230802782 15/12/2023 SONU TANWAR 1726003WL063710 SONU TANWAR 00089 CBIN0283520 1326 1326 Processed 11/03/2024 645953492 SONUTANWAR BANK OF INDIA(508505)
67 RAJGARH MP-26-003-047-003/174-A
(KILLA AMARGARH) 		1726003000NRG24151220230802785 15/12/2023 BABULAL 1726003WL063710 BABULAL 00089 CBIN0283520 1326 1326 Processed 11/03/2024 645953492 BABULAL ICICI BANK LTD(508534)
68 RAJGARH MP-26-003-047-003/37
(KILLA AMARGARH) 		1726003000NRG24151220230802870 15/12/2023 DAYARAM 1726003WL063712 DAYARAM 00089 CBIN0283520 1326 1326 Processed 12/03/2024 645953492 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAJGARH MP-26-003-047-003/39
(KILLA AMARGARH) 		1726003000NRG24151220230802881 15/12/2023 KANCHAN BAI 1726003WL063712 KANCHAN BAI 00089 CBIN0283520 1326 1326 Processed 11/03/2024 645953492 KANCHANBAI UCO BANK(607066)
70 RAJGARH MP-26-003-047-003/67-B
(KILLA AMARGARH) 		1726003000NRG24151220230802895 15/12/2023 LAKHAN SEN 1726003WL063712 LAKHAN SEN 00089 CBIN0283520 1326 1326 Processed 12/03/2024 645953492 LAKHANSEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAJGARH MP-26-003-047-003/67-B
(KILLA AMARGARH) 		1726003000NRG24151220230802894 15/12/2023 LAKHAN SEN 1726003WL063712 LAKHAN SEN 00089 CBIN0283520 1326 1326 Processed 12/03/2024 645953492 LAKHANSEN UNION BANK OF INDIA(508500)
72 RAJGARH MP-26-003-047-003/68
(KILLA AMARGARH) 		1726003000NRG24151220230802897 15/12/2023 RADHEYSHYAM 1726003WL063712 RADHEYSHYAM 00089 CBIN0283520 1326 1326 Processed 11/03/2024 645953492 RADHEYSHYAM UCO BANK(607066)
73 RAJGARH MP-26-003-047-003/68
(KILLA AMARGARH) 		1726003000NRG24151220230802896 15/12/2023 RADHEYSHYAM 1726003WL063712 RADHEYSHYAM 00089 CBIN0283520 1326 1326 Processed 11/03/2024 645953492 RADHEYSHYAM ICICI BANK LTD(508534)
74 RAJGARH MP-26-003-047-003/88
(KILLA AMARGARH) 		1726003000NRG24151220230802908 15/12/2023 HANUMAT 1726003WL063712 HANUMAT 00089 CBIN0283520 1326 1326 Processed 11/03/2024 645953492 HANUMAT ICICI BANK LTD(508534)
75 RAJGARH MP-26-003-047-005/23
(KILLA AMARGARH) 		1726003000NRG24151220230802921 15/12/2023 RAMBABU 1726003WL063712 RAMBABU 00089 CBIN0283520 1326 1326 Processed 11/03/2024 645953492 RAMBABU BANK OF INDIA(508505)
76 RAJGARH MP-26-003-047-005/23
(KILLA AMARGARH) 		1726003000NRG24151220230802920 15/12/2023 RAMBABU 1726003WL063712 RAMBABU 00089 CBIN0283520 1326 1326 Processed 11/03/2024 645953492 RAMBABU CANARA BANK(508532)
77 RAJGARH MP-26-003-047-005/28
(KILLA AMARGARH) 		1726003000NRG24151220230802923 15/12/2023 KALU RAM 1726003WL063712 KALU RAM 00089 CBIN0283520 1326 1326 Processed 11/03/2024 645953492 KALURAM UCO BANK(607066)
78 RAJGARH MP-26-003-047-005/28
(KILLA AMARGARH) 		1726003000NRG24151220230802922 15/12/2023 KALU RAM 1726003WL063712 KALU RAM 00089 CBIN0283520 1326 1326 Processed 11/03/2024 645953492 KALURAM UCO BANK(607066)
79 RAJGARH MP-26-003-047-005/29
(KILLA AMARGARH) 		1726003000NRG24151220230802926 15/12/2023 JAGDISH 1726003WL063712 JAGDISH 00089 CBIN0283520 1326 1326 Processed 11/03/2024 645953492 JAGDISH BANK OF INDIA(508505)
SubTotal 27846 27846
80 RAJGARH MP-26-003-047-003/10-A
(KILLA AMARGARH) 		1726003000NRG24151220230802761 15/12/2023 VINOD MEHRA 1726003WL063710 VINOD MEHRA 00152 HDFC0002111 1326 1326 Processed 11/03/2024 645953492 VINODMEHRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 RAJGARH MP-26-003-047-003/57-B
(KILLA AMARGARH) 		1726003000NRG24151220230802891 15/12/2023 OMPREKASH 1726003WL063712 OMPREKASH 00176 IDIB000R536 1326 1326 Processed 11/03/2024 645953492 OMPREKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 RAJGARH MP-26-003-047-003/185
(KILLA AMARGARH) 		1726003000NRG24151220230802787 15/12/2023 RASUL 1726003WL063710 RASUL 00354 PUNB0053600 1326 1326 Processed 11/03/2024 645953492 RASUL STATE BANK OF INDIA(508548)
83 RAJGARH MP-26-003-047-003/185
(KILLA AMARGARH) 		1726003000NRG24151220230802786 15/12/2023 RASUL 1726003WL063710 RASUL 00354 PUNB0053600 1326 1326 Processed 11/03/2024 645953492 RASUL PUNJAB NATIONAL BANK(508568)
84 RAJGARH MP-26-003-047-003/49
(KILLA AMARGARH) 		1726003000NRG24151220230802889 15/12/2023 NANU LAL 1726003WL063712 NANU LAL 00354 PUNB0053600 1326 1326 Processed 11/03/2024 645953492 NANULAL STATE BANK OF INDIA(508548)
85 RAJGARH MP-26-003-047-003/49
(KILLA AMARGARH) 		1726003000NRG24151220230802888 15/12/2023 NANU LAL 1726003WL063712 NANU LAL 00354 PUNB0053600 1326 1326 Processed 11/03/2024 645953492 NANULAL PUNJAB NATIONAL BANK(508568)
86 RAJGARH MP-26-003-096-001/125-A
(SUWAHEDI) 		1726003096NRG24151220230801811 15/12/2023 Rajveer Singh Parmar 1726003096WL063659 Rajveer Singh Parmar 00354 PUNB0053600 3094 3094 Processed 11/03/2024 645953492 RajveerSinghParmar PUNJAB NATIONAL BANK(508568)
87 RAJGARH MP-26-003-096-001/125-B
(SUWAHEDI) 		1726003096NRG24151220230801812 15/12/2023 Vishwajeet 1726003096WL063659 Vishwajeet 00354 PUNB0053600 3094 3094 Processed 11/03/2024 645953492 Vishwajeet PUNJAB NATIONAL BANK(508568)
88 RAJGARH MP-26-003-096-001/58-C
(SUWAHEDI) 		1726003096NRG24151220230801823 15/12/2023 Vikram Singh 1726003096WL063659 Vikram Singh 00354 PUNB0053600 3094 3094 Processed 11/03/2024 645953492 VikramSingh PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
89 RAJGARH MP-26-003-026-001/155
(GOLAKHEDA) 		1726003026NRG24141220230799235 15/12/2023 DEVLI BAI 1726003026WL063511 DEVLI BAI 00354 PUNB0683500 1989 1989 Processed 11/03/2024 645953492 DEVLIBAI PUNJAB NATIONAL BANK(508568)
90 RAJGARH MP-26-003-026-001/155
(GOLAKHEDA) 		1726003026NRG24141220230799234 15/12/2023 SURAJ 1726003026WL063511 SURAJ 00354 PUNB0683500 1989 1989 Processed 11/03/2024 645953492 SURAJ PUNJAB NATIONAL BANK(508568)
91 RAJGARH MP-26-003-047-003/174
(KILLA AMARGARH) 		1726003000NRG24151220230802783 15/12/2023 KASHI RAM 1726003WL063710 KASHI RAM 00354 PUNB0683500 1326 1326 Processed 11/03/2024 645953492 KASHIRAM ICICI BANK LTD(508534)
92 RAJGARH MP-26-003-047-003/174-A
(KILLA AMARGARH) 		1726003000NRG24151220230802784 15/12/2023 BABOO LAL 1726003WL063710 BABOO LAL 00354 PUNB0683500 1326 1326 Rejected 11/03/2024 645953492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 RAJGARH MP-26-003-047-003/381-A
(KILLA AMARGARH) 		1726003000NRG24151220230802876 15/12/2023 CHETRAM TANWAR 1726003WL063712 CHETRAM TANWAR 00354 PUNB0683500 1326 1326 Processed 11/03/2024 645953492 CHETRAMTANWAR PUNJAB NATIONAL BANK(508568)
94 RAJGARH MP-26-003-047-003/381-A
(KILLA AMARGARH) 		1726003000NRG24151220230802875 15/12/2023 CHETRAM TANWAR 1726003WL063712 CHETRAM TANWAR 00354 PUNB0683500 1326 1326 Processed 11/03/2024 645953492 CHETRAMTANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
95 RAJGARH MP-26-003-047-003/357-A
(KILLA AMARGARH) 		1726003000NRG24151220230802858 15/12/2023 RACHANA SAHU 1726003WL063712 RACHANA SAHU 00415 SBIN0010503 1326 1326 Processed 11/03/2024 645953492 RACHANASAHU STATE BANK OF INDIA(508548)
96 RAJGARH MP-26-003-047-003/357-A
(KILLA AMARGARH) 		1726003000NRG24151220230802859 15/12/2023 RACHANA SAHU 1726003WL063712 RACHANA SAHU 00415 SBIN0010503 1326 1326 Processed 11/03/2024 645953492 RACHANASAHU STATE BANK OF INDIA(508548)
97 RAJGARH MP-26-003-047-005/158
(KILLA AMARGARH) 		1726003000NRG24151220230802914 15/12/2023 ASHA BAI 1726003WL063712 ASHA BAI 00415 SBIN0010503 1326 1326 Processed 11/03/2024 645953492 ASHABAI STATE BANK OF INDIA(508548)
98 RAJGARH MP-26-003-047-005/158
(KILLA AMARGARH) 		1726003000NRG24151220230802913 15/12/2023 ASHA BAI 1726003WL063712 ASHA BAI 00415 SBIN0010503 1326 1326 Processed 12/03/2024 645953492 ASHABAI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
99 RAJGARH MP-26-003-101-001/100-C
(KHEDI-1) 		1726003101NRG24151220230801884 15/12/2023 SEEMA BAI 1726003101WL063664 SEEMA BAI 00415 SBIN0017813 1326 1326 Processed 11/03/2024 645953492 SEEMABAI STATE BANK OF INDIA(508548)
100 RAJGARH MP-26-003-101-001/100-C
(KHEDI-1) 		1726003101NRG24151220230801883 15/12/2023 VIKARAM YADAV 1726003101WL063664 VIKARAM YADAV 00415 SBIN0017813 1326 1326 Processed 11/03/2024 645953492 VIKARAMYADAV STATE BANK OF INDIA(508548)
101 RAJGARH MP-26-003-101-001/46-A
(KHEDI-1) 		1726003101NRG24151220230801896 15/12/2023 PAPPULAL 1726003101WL063664 PAPPULAL 00415 SBIN0017813 1326 1326 Processed 11/03/2024 645953492 PAPPULAL BANK OF INDIA(508505)
SubTotal 3978 3978
102 RAJGARH MP-26-003-047-003/356-B
(KILLA AMARGARH) 		1726003000NRG24151220230802854 15/12/2023 VIJAY SAHU 1726003WL063712 VIJAY SAHU 00415 SBIN0030074 1326 1326 Processed 11/03/2024 645953492 VIJAYSAHU STATE BANK OF INDIA(508548)
103 RAJGARH MP-26-003-047-003/91-A
(KILLA AMARGARH) 		1726003000NRG24151220230802910 15/12/2023 PAWAN SEN 1726003WL063712 PAWAN SEN 00415 SBIN0030074 1326 1326 Processed 11/03/2024 645953492 PAWANSEN BANK OF BARODA(606985)
104 RAJGARH MP-26-003-047-003/91-A
(KILLA AMARGARH) 		1726003000NRG24151220230802909 15/12/2023 PAWAN SEN 1726003WL063712 PAWAN SEN 00415 SBIN0030074 1326 1326 Processed 11/03/2024 645953492 PAWANSEN BANK OF BARODA(606985)
105 RAJGARH MP-26-003-057-006/57
(MACHALPUR) 		1726003057NRG24141220230800514 15/12/2023 KELASHCHNDRA 1726003057WL063582 KELASHCHNDRA 00415 SBIN0030074 3315 3315 Processed 11/03/2024 645953492 KELASHCHNDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
106 RAJGARH MP-26-003-101-001/30-A
(KHEDI-1) 		1726003101NRG24151220230801889 15/12/2023 PAVAN MALVIYA 1726003101WL063664 PAVAN MALVIYA 00415 SBIN0030181 1326 1326 Processed 11/03/2024 645953492 PAVANMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 RAJGARH MP-26-003-047-003/356-A
(KILLA AMARGARH) 		1726003000NRG24151220230802853 15/12/2023 JAY SAHU 1726003WL063712 JAY SAHU 00415 SBIN0030331 1326 1326 Processed 11/03/2024 645953492 JAYSAHU CENTRAL BANK OF INDIA(607115)
108 RAJGARH MP-26-003-096-001/52
(SUWAHEDI) 		1726003096NRG24151220230801818 15/12/2023 KAALU SINGH 1726003096WL063659 KAALU SINGH 00415 SBIN0030331 3094 3094 Processed 11/03/2024 645953492 KAALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
109 RAJGARH MP-26-003-047-003/102-A
(KILLA AMARGARH) 		1726003000NRG24151220230802764 15/12/2023 MANJU BAI 1726003WL063710 MANJU BAI 00462 UCBA0003081 1326 1326 Processed 12/03/2024 645953492 MANJUBAI UNION BANK OF INDIA(508500)
110 RAJGARH MP-26-003-047-003/127
(KILLA AMARGARH) 		1726003000NRG24151220230802767 15/12/2023 DEVIRAM 1726003WL063710 DEVIRAM 00462 UCBA0003081 1326 1326 Processed 11/03/2024 645953492 DEVIRAM ICICI BANK LTD(508534)
111 RAJGARH MP-26-003-047-003/170-A
(KILLA AMARGARH) 		1726003000NRG24151220230802780 15/12/2023 ANITA BAI SAHU 1726003WL063710 ANITA BAI SAHU 00462 UCBA0003081 1326 1326 Processed 12/03/2024 645953492 ANITABAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAJGARH MP-26-003-047-003/170-A
(KILLA AMARGARH) 		1726003000NRG24151220230802779 15/12/2023 ANITA BAI SAHU 1726003WL063710 ANITA BAI SAHU 00462 UCBA0003081 1326 1326 Processed 11/03/2024 645953492 ANITABAISAHU BANK OF BARODA(606985)
113 RAJGARH MP-26-003-047-003/358
(KILLA AMARGARH) 		1726003000NRG24151220230802860 15/12/2023 GOKUL PRASAD 1726003WL063712 GOKUL PRASAD 00462 UCBA0003081 1326 1326 Processed 11/03/2024 645953492 GOKULPRASAD UCO BANK(607066)
114 RAJGARH MP-26-003-047-003/358
(KILLA AMARGARH) 		1726003000NRG24151220230802861 15/12/2023 GOKUL PRASAD 1726003WL063712 GOKUL PRASAD 00462 UCBA0003081 1326 1326 Processed 11/03/2024 645953492 GOKULPRASAD ICICI BANK LTD(508534)
115 RAJGARH MP-26-003-047-003/358-B
(KILLA AMARGARH) 		1726003000NRG24151220230802863 15/12/2023 GEETA BAI 1726003WL063712 GEETA BAI 00462 UCBA0003081 1326 1326 Processed 11/03/2024 645953492 GEETABAI ICICI BANK LTD(508534)
116 RAJGARH MP-26-003-047-003/365
(KILLA AMARGARH) 		1726003000NRG24151220230802866 15/12/2023 REHMAN KHAN 1726003WL063712 REHMAN KHAN 00462 UCBA0003081 1326 1326 Processed 11/03/2024 645953492 REHMANKHAN NARMADA JHABUA GRAMIN BANK(508515)
117 RAJGARH MP-26-003-047-003/48
(KILLA AMARGARH) 		1726003000NRG24151220230802885 15/12/2023 GHESALAL 1726003WL063712 GHESALAL 00462 UCBA0003081 1326 1326 Processed 12/03/2024 645953492 GHESALAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAJGARH MP-26-003-047-003/48
(KILLA AMARGARH) 		1726003000NRG24151220230802884 15/12/2023 GHISA LAL 1726003WL063712 GHISA LAL 00462 UCBA0003081 1326 1326 Processed 11/03/2024 645953492 GHISALAL ICICI BANK LTD(508534)
119 RAJGARH MP-26-003-047-003/48-B
(KILLA AMARGARH) 		1726003000NRG24151220230802886 15/12/2023 DAULATPURI 1726003WL063712 DAULATPURI 00462 UCBA0003081 1326 1326 Processed 11/03/2024 645953492 DAULATPURI UCO BANK(607066)
120 RAJGARH MP-26-003-047-003/48-B
(KILLA AMARGARH) 		1726003000NRG24151220230802887 15/12/2023 DOLAT PURI 1726003WL063712 DOLAT PURI 00462 UCBA0003081 1326 1326 Processed 11/03/2024 645953492 DOLATPURI STATE BANK OF INDIA(508548)
121 RAJGARH MP-26-003-047-003/68-A
(KILLA AMARGARH) 		1726003000NRG24151220230802898 15/12/2023 RACHANA BAI 1726003WL063712 RACHANA BAI 00462 UCBA0003081 1326 1326 Processed 11/03/2024 645953492 RACHANABAI UCO BANK(607066)
122 RAJGARH MP-26-003-047-003/87
(KILLA AMARGARH) 		1726003000NRG24151220230802907 15/12/2023 BARDI BAI 1726003WL063712 BARDI BAI 00462 UCBA0003081 1326 1326 Processed 11/03/2024 645953492 BARDIBAI UCO BANK(607066)
123 RAJGARH MP-26-003-047-003/87
(KILLA AMARGARH) 		1726003000NRG24151220230802906 15/12/2023 SURESH 1726003WL063712 SURESH 00462 UCBA0003081 1326 1326 Processed 11/03/2024 645953492 SURESH UCO BANK(607066)
124 RAJGARH MP-26-003-047-005/16
(KILLA AMARGARH) 		1726003000NRG24151220230802915 15/12/2023 CHANDAR SINGH 1726003WL063712 CHANDAR SINGH 00462 UCBA0003081 1326 1326 Processed 12/03/2024 645953492 CHANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
125 RAJGARH MP-26-003-047-003/1-A
(KILLA AMARGARH) 		1726003000NRG24151220230802759 15/12/2023 MAMTA BAI 1726003WL063710 MAMTA BAI 00468 UBIN0570796 1326 1326 Processed 12/03/2024 645953492 MAMTABAI UNION BANK OF INDIA(508500)
126 RAJGARH MP-26-003-047-003/133-B
(KILLA AMARGARH) 		1726003000NRG24151220230802769 15/12/2023 RAJESH 1726003WL063710 RAJESH 00468 UBIN0570796 1326 1326 Processed 11/03/2024 645953492 RAJESH BANK OF BARODA(606985)
127 RAJGARH MP-26-003-047-003/133-B
(KILLA AMARGARH) 		1726003000NRG24151220230802768 15/12/2023 RAJESH 1726003WL063710 RAJESH 00468 UBIN0570796 1326 1326 Processed 12/03/2024 645953492 RAJESH UNION BANK OF INDIA(508500)
128 RAJGARH MP-26-003-047-003/133-C
(KILLA AMARGARH) 		1726003000NRG24151220230802771 15/12/2023 VISHNU 1726003WL063710 VISHNU 00468 UBIN0570796 1326 1326 Processed 11/03/2024 645953492 VISHNU BANK OF INDIA(508505)
129 RAJGARH MP-26-003-047-003/133-C
(KILLA AMARGARH) 		1726003000NRG24151220230802770 15/12/2023 VISHNU 1726003WL063710 VISHNU 00468 UBIN0570796 1326 1326 Processed 12/03/2024 645953492 VISHNU UNION BANK OF INDIA(508500)
130 RAJGARH MP-26-003-047-003/170-B
(KILLA AMARGARH) 		1726003000NRG24151220230802781 15/12/2023 HOKAM SAHU 1726003WL063710 HOKAM SAHU 00468 UBIN0570796 1326 1326 Processed 12/03/2024 645953492 HOKAMSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAJGARH MP-26-003-047-003/350-A
(KILLA AMARGARH) 		1726003000NRG24151220230802847 15/12/2023 GULAB BAI 1726003WL063712 GULAB BAI 00468 UBIN0570796 1326 1326 Processed 11/03/2024 645953492 GULABBAI PUNJAB NATIONAL BANK(508568)
132 RAJGARH MP-26-003-047-003/359
(KILLA AMARGARH) 		1726003000NRG24151220230802865 15/12/2023 NARAYAN SINGH 1726003WL063712 NARAYAN SINGH 00468 UBIN0570796 1326 1326 Processed 11/03/2024 645953492 NARAYANSINGH STATE BANK OF INDIA(508548)
133 RAJGARH MP-26-003-047-003/359
(KILLA AMARGARH) 		1726003000NRG24151220230802864 15/12/2023 NARAYAN SINGH 1726003WL063712 NARAYAN SINGH 00468 UBIN0570796 1326 1326 Processed 11/03/2024 645953492 NARAYANSINGH ICICI BANK LTD(508534)
134 RAJGARH MP-26-003-047-003/381
(KILLA AMARGARH) 		1726003000NRG24151220230802874 15/12/2023 SAMPAT BAI TANWAR 1726003WL063712 SAMPAT BAI TANWAR 00468 UBIN0570796 1326 1326 Processed 12/03/2024 645953492 SAMPATBAITANWAR UNION BANK OF INDIA(508500)
135 RAJGARH MP-26-003-047-003/381
(KILLA AMARGARH) 		1726003000NRG24151220230802873 15/12/2023 SAMPAT BAI TANWAR 1726003WL063712 SAMPAT BAI TANWAR 00468 UBIN0570796 1326 1326 Processed 11/03/2024 645953492 SAMPATBAITANWAR PUNJAB NATIONAL BANK(508568)
136 RAJGARH MP-26-003-047-003/381-B
(KILLA AMARGARH) 		1726003000NRG24151220230802877 15/12/2023 PAPPU TANWAR 1726003WL063712 PAPPU TANWAR 00468 UBIN0570796 1326 1326 Processed 12/03/2024 645953492 PAPPUTANWAR UNION BANK OF INDIA(508500)
137 RAJGARH MP-26-003-047-003/57-C
(KILLA AMARGARH) 		1726003000NRG24151220230802893 15/12/2023 PAPPU 1726003WL063712 PAPPU 00468 UBIN0570796 1326 1326 Processed 12/03/2024 645953492 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAJGARH MP-26-003-047-003/57-C
(KILLA AMARGARH) 		1726003000NRG24151220230802892 15/12/2023 PAPPU 1726003WL063712 PAPPU 00468 UBIN0570796 1326 1326 Processed 12/03/2024 645953492 PAPPU UNION BANK OF INDIA(508500)
139 RAJGARH MP-26-003-047-003/8
(KILLA AMARGARH) 		1726003000NRG24151220230802899 15/12/2023 KAMLA BAI 1726003WL063712 KAMLA BAI 00468 UBIN0570796 1326 1326 Processed 11/03/2024 645953492 KAMLABAI ICICI BANK LTD(508534)
140 RAJGARH MP-26-003-047-003/8-A
(KILLA AMARGARH) 		1726003000NRG24151220230802901 15/12/2023 RAJARAM 1726003WL063712 RAJARAM 00468 UBIN0570796 1326 1326 Processed 11/03/2024 645953492 RAJARAM STATE BANK OF INDIA(508548)
141 RAJGARH MP-26-003-047-003/8-A
(KILLA AMARGARH) 		1726003000NRG24151220230802900 15/12/2023 RAJARAM 1726003WL063712 RAJARAM 00468 UBIN0570796 1326 1326 Processed 11/03/2024 645953492 RAJARAM STATE BANK OF INDIA(508548)
142 RAJGARH MP-26-003-047-003/84-A
(KILLA AMARGARH) 		1726003000NRG24151220230802905 15/12/2023 MITHUN MEWADE 1726003WL063712 MITHUN MEWADE 00468 UBIN0570796 1326 1326 Processed 11/03/2024 645953492 MITHUNMEWADE CANARA BANK(508532)
143 RAJGARH MP-26-003-047-003/84-A
(KILLA AMARGARH) 		1726003000NRG24151220230802904 15/12/2023 MITHUN MEWADE 1726003WL063712 MITHUN MEWADE 00468 UBIN0570796 1326 1326 Processed 12/03/2024 645953492 MITHUNMEWADE UNION BANK OF INDIA(508500)
144 RAJGARH MP-26-003-047-005/16-A
(KILLA AMARGARH) 		1726003000NRG24151220230802916 15/12/2023 MANGEELAL 1726003WL063712 MANGEELAL 00468 UBIN0570796 1326 1326 Processed 11/03/2024 645953492 MANGEELAL BANK OF INDIA(508505)
145 RAJGARH MP-26-003-047-005/16-B
(KILLA AMARGARH) 		1726003000NRG24151220230802917 15/12/2023 BHAGVATI 1726003WL063712 BHAGVATI 00468 UBIN0570796 1326 1326 Processed 11/03/2024 645953492 BHAGVATI UCO BANK(607066)
SubTotal 27846 27846
146 RAJGARH MP-26-003-096-001/58-A
(SUWAHEDI) 		1726003096NRG24151220230801822 15/12/2023 Bhanwar Singh Parmar 1726003096WL063659 Bhanwar Singh Parmar 00468 UBIN0570958 3094 3094 Processed 12/03/2024 645953492 BhanwarSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
147 RAJGARH MP-26-003-096-003/113-A
(SUWAHEDI) 		1726003096NRG24151220230801841 15/12/2023 Sheela Bai 1726003096WL063659 Sheela Bai 00688 FINO0001446 3094 3094 Rejected 12/03/2024 645953492 Aadhaar Number not Mapped to Account Number
148 RAJGARH MP-26-003-096-003/113-B
(SUWAHEDI) 		1726003096NRG24151220230801842 15/12/2023 Vikram singh Sondhiya 1726003096WL063659 Vikram singh Sondhiya 00688 FINO0001446 3094 3094 Processed 11/03/2024 645953492 VikramsinghSondhiya FINO PAYMENTS BANK LTD(608001)
149 RAJGARH MP-26-003-096-003/113-C
(SUWAHEDI) 		1726003096NRG24151220230801843 15/12/2023 Seena Bai 1726003096WL063659 Seena Bai 00688 FINO0001446 3094 3094 Processed 11/03/2024 645953492 SeenaBai FINO PAYMENTS BANK LTD(608001)
150 RAJGARH MP-26-003-096-003/32-B
(SUWAHEDI) 		1726003096NRG24151220230801845 15/12/2023 Narayansingh 1726003096WL063659 Narayansingh 00688 FINO0001446 3094 3094 Rejected 12/03/2024 645953492 Aadhaar Number not Mapped to Account Number
SubTotal 12376 12376
151 RAJGARH MP-26-003-047-003/380
(KILLA AMARGARH) 		1726003000NRG24151220230802872 15/12/2023 SIKANDAR TANWAR 1726003WL063712 SIKANDAR TANWAR 00697 BKID0MG0304 1326 1326 Processed 11/03/2024 645953492 SIKANDARTANWAR NARMADA JHABUA GRAMIN BANK(508515)
152 RAJGARH MP-26-003-047-003/380
(KILLA AMARGARH) 		1726003000NRG24151220230802871 15/12/2023 SIKANDAR TANWAR 1726003WL063712 SIKANDAR TANWAR 00697 BKID0MG0304 1326 1326 Processed 11/03/2024 645953492 SIKANDARTANWAR ICICI BANK LTD(508534)
SubTotal 2652 2652
153 RAJGARH MP-26-003-101-001/119
(KHEDI-1) 		1726003101NRG24151220230801885 15/12/2023 BABULAL 1726003101WL063664 BABULAL 00697 BKID0MG0309 1326 1326 Processed 11/03/2024 645953492 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
154 RAJGARH MP-26-003-101-001/119
(KHEDI-1) 		1726003101NRG24151220230801886 15/12/2023 BHULI BAI 1726003101WL063664 BHULI BAI 00697 BKID0MG0309 1326 1326 Processed 11/03/2024 645953492 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
155 RAJGARH MP-26-003-101-001/127
(KHEDI-1) 		1726003101NRG24151220230801888 15/12/2023 LALA BAI 1726003101WL063664 LALA BAI 00697 BKID0MG0309 1326 1326 Processed 11/03/2024 645953492 LALABAI STATE BANK OF INDIA(508548)
156 RAJGARH MP-26-003-101-001/32
(KHEDI-1) 		1726003101NRG24151220230801891 15/12/2023 RAJAL BAI 1726003101WL063664 RAJAL BAI 00697 BKID0MG0309 1326 1326 Processed 11/03/2024 645953492 RAJALBAI NARMADA JHABUA GRAMIN BANK(508515)
157 RAJGARH MP-26-003-101-001/33-A
(KHEDI-1) 		1726003101NRG24151220230801893 15/12/2023 GHAN SHYAM MALVIYA 1726003101WL063664 GHAN SHYAM MALVIYA 00697 BKID0MG0309 1326 1326 Processed 11/03/2024 645953492 GHANSHYAMMALVIYA STATE BANK OF INDIA(508548)
158 RAJGARH MP-26-003-101-001/46
(KHEDI-1) 		1726003101NRG24151220230801895 15/12/2023 MANGI BAI 1726003101WL063664 MANGI BAI 00697 BKID0MG0309 1326 1326 Processed 11/03/2024 645953492 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
159 RAJGARH MP-26-003-101-001/64
(KHEDI-1) 		1726003101NRG24151220230801897 15/12/2023 DEVCHAND 1726003101WL063664 DEVCHAND 00697 BKID0MG0309 1326 1326 Processed 11/03/2024 645953492 DEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
160 RAJGARH MP-26-003-101-001/64
(KHEDI-1) 		1726003101NRG24151220230801898 15/12/2023 PREM BAI 1726003101WL063664 PREM BAI 00697 BKID0MG0309 1326 1326 Processed 11/03/2024 645953492 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
161 RAJGARH MP-26-003-101-001/64-A
(KHEDI-1) 		1726003101NRG24151220230801899 15/12/2023 BHAGVAN SINGH 1726003101WL063664 BHAGVAN SINGH 00697 BKID0MG0309 1326 1326 Processed 11/03/2024 645953492 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
162 RAJGARH MP-26-003-047-003/102-B
(KILLA AMARGARH) 		1726003000NRG24151220230802765 15/12/2023 RINKI BAI 1726003WL063710 RINKI BAI 00697 BKID0MG0319 1326 1326 Processed 12/03/2024 645953492 RINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 RAJGARH MP-26-003-047-003/368
(KILLA AMARGARH) 		1726003000NRG24151220230802868 15/12/2023 CHOTI 1726003WL063712 CHOTI 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645953492 CHOTI NARMADA JHABUA GRAMIN BANK(508515)
164 RAJGARH MP-26-003-047-003/382-A
(KILLA AMARGARH) 		1726003000NRG24151220230802880 15/12/2023 CHHOTELAL TANWAR 1726003WL063712 CHHOTELAL TANWAR 00697 BKID0MG0319 1326 1326 Processed 11/03/2024 645953492 CHHOTELALTANWAR ICICI BANK LTD(508534)
SubTotal 3978 3978
165 RAJGARH MP-26-003-096-001/60-A
(SUWAHEDI) 		1726003096NRG24151220230801825 15/12/2023 Rama Bai Sondhiya 1726003096WL063659 Rama Bai Sondhiya 00697 BKID0MG0323 3094 3094 Processed 11/03/2024 645953492 RamaBaiSondhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
166 RAJGARH MP-26-003-061-001/10
(MOTIPURA) 		1726003061NRG24141220230799921 15/12/2023 PREMA 1726003061WL063543 PREMA 00697 BKID0MG0330 3094 3094 Processed 11/03/2024 645953492 PREMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 295919 295919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_151223APB_FTO_393123 AXIS BANK UTIB0003836 Bioara 2652
2 RAJGARH MP1726003_151223APB_FTO_393123 Bank of Baroda BARB0BIAORA Biaora 11492
3 RAJGARH MP1726003_151223APB_FTO_393123 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
4 RAJGARH MP1726003_151223APB_FTO_393123 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
5 RAJGARH MP1726003_151223APB_FTO_393123 Bank of India BKID0009950 RAJGARH 19448
6 RAJGARH MP1726003_151223APB_FTO_393123 Bank of India BKID0009952 KHUJNER 5304
7 RAJGARH MP1726003_151223APB_FTO_393123 Bank of India BKID0009956 BIAORA SSI 7072
8 RAJGARH MP1726003_151223APB_FTO_393123 Bank of India BKID0009964 KAREDI 11934
9 RAJGARH MP1726003_151223APB_FTO_393123 Bank of India BKID0009967 KACHARI 64974
10 RAJGARH MP1726003_151223APB_FTO_393123 Canara Bank CNRB0005562 Biaora 1326
11 RAJGARH MP1726003_151223APB_FTO_393123 Central Bank Of India CBIN0283520 RAJGARH 27846
12 RAJGARH MP1726003_151223APB_FTO_393123 HDFC bank HDFC0002111 BIAORA 1326
13 RAJGARH MP1726003_151223APB_FTO_393123 Indian Bank IDIB000R536 RAJGARH 1326
14 RAJGARH MP1726003_151223APB_FTO_393123 Punjab National Bank PUNB0053600 BIAORA 14586
15 RAJGARH MP1726003_151223APB_FTO_393123 Punjab National Bank PUNB0683500 RAJGARH MP 9282
16 RAJGARH MP1726003_151223APB_FTO_393123 State Bank of India SBIN0010503 GAIL JHABUA 5304
17 RAJGARH MP1726003_151223APB_FTO_393123 State Bank of India SBIN0017813 KHUJNER 2652
18 RAJGARH MP1726003_151223APB_FTO_393123 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
19 RAJGARH MP1726003_151223APB_FTO_393123 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 7293
20 RAJGARH MP1726003_151223APB_FTO_393123 State Bank of India SBIN0030181 PADHANA 1326
21 RAJGARH MP1726003_151223APB_FTO_393123 State Bank of India SBIN0030331 PHOOLKHEDI 4420
22 RAJGARH MP1726003_151223APB_FTO_393123 UCO Bank UCBA0003081 RAJGARH 21216
23 RAJGARH MP1726003_151223APB_FTO_393123 Union Bank of India UBIN0570796 Rajgarh 27846
24 RAJGARH MP1726003_151223APB_FTO_393123 Union Bank of India UBIN0570958 Biaora-Rajgarh 3094
25 RAJGARH MP1726003_151223APB_FTO_393123 Fino Payments Bank Ltd FINO0001446 MP RO 12376
26 RAJGARH MP1726003_151223APB_FTO_393123 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 2652
27 RAJGARH MP1726003_151223APB_FTO_393123 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 11934
28 RAJGARH MP1726003_151223APB_FTO_393123 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 3978
29 RAJGARH MP1726003_151223APB_FTO_393123 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 3094
30 RAJGARH MP1726003_151223APB_FTO_393123 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 3094

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