Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:07:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_210623APB_FTO_115208
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-26-003-099-002/55
(PADIYA) 		1726003000NRG24210620230370528 21/06/2023 Nirmala 1726003WL023623 Nirmala 00045 BARB0BARBOD 1105 1105 Processed 27/06/2023 574875232 Nirmala BANK OF BARODA(606985)
SubTotal 1105 1105
2 RAJGARH MP-26-003-099-002/54
(PADIYA) 		1726003000NRG24210620230370524 21/06/2023 Nepal 1726003WL023623 Nepal 00045 BARB0BIAORA 1105 1105 Processed 27/06/2023 574875232 Nepal BANK OF BARODA(606985)
SubTotal 1105 1105
3 RAJGARH MP-26-003-020-002/112-A
(DEHRIKARAD) 		1726003000NRG24210620230371319 21/06/2023 HANUMANT SINGH 1726003WL023672 HANUMANT SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574875232 HANUMANTSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
4 RAJGARH MP-26-003-037-003/39-A
(KALIKHEDA) 		1726003000NRG24210620230370939 21/06/2023 Kalu singh 1726003WL023646 Kalu singh 00048 BKID0009950 1326 1326 Processed 27/06/2023 574875232 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
5 RAJGARH MP-26-003-037-003/39-A
(KALIKHEDA) 		1726003000NRG24210620230370940 21/06/2023 Rina bai 1726003WL023646 Rina bai 00048 BKID0009950 1326 1326 Processed 27/06/2023 574875232 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
6 RAJGARH MP-26-003-037-003/67
(KALIKHEDA) 		1726003000NRG24210620230370951 21/06/2023 Badam bai 1726003WL023646 Badam bai 00048 BKID0009950 1326 1326 Processed 27/06/2023 574875232 Badambai BANK OF INDIA(508505)
7 RAJGARH MP-26-003-037-005/29
(KALIKHEDA) 		1726003000NRG24210620230370965 21/06/2023 KELASH BAI 1726003WL023646 KELASH BAI 00048 BKID0009950 1326 1326 Processed 27/06/2023 574875232 KELASHBAI STATE BANK OF INDIA(508548)
8 RAJGARH MP-26-003-037-009/69
(KALIKHEDA) 		1726003000NRG24210620230371000 21/06/2023 RAM CHANDER 1726003WL023646 RAM CHANDER 00048 BKID0009950 1326 1326 Processed 27/06/2023 574875232 RAMCHANDER BANK OF INDIA(508505)
9 RAJGARH MP-26-003-099-002/35
(PADIYA) 		1726003000NRG24210620230370510 21/06/2023 Krishna 1726003WL023623 Krishna 00048 BKID0009950 1105 1105 Processed 27/06/2023 574875232 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
10 RAJGARH MP-26-003-020-002/103
(DEHRIKARAD) 		1726003000NRG24210620230371317 21/06/2023 Raj kunwar 1726003WL023672 Raj kunwar 00048 BKID0009952 1326 1326 Processed 27/06/2023 574875232 Rajkunwar BANK OF INDIA(508505)
11 RAJGARH MP-26-003-020-002/138
(DEHRIKARAD) 		1726003000NRG24210620230371329 21/06/2023 ISHVER SINGH 1726003WL023672 ISHVER SINGH 00048 BKID0009952 1326 1326 Processed 27/06/2023 574875232 ISHVERSINGH STATE BANK OF INDIA(508548)
12 RAJGARH MP-26-003-020-002/18
(DEHRIKARAD) 		1726003000NRG24210620230371331 21/06/2023 BULBUL 1726003WL023672 BULBUL 00048 BKID0009952 1326 1326 Processed 27/06/2023 574875232 BULBUL BANK OF INDIA(508505)
13 RAJGARH MP-26-003-020-002/24
(DEHRIKARAD) 		1726003000NRG24210620230371332 21/06/2023 CHANDAR SINGH 1726003WL023672 CHANDAR SINGH 00048 BKID0009952 1326 1326 Processed 27/06/2023 574875232 CHANDARSINGH BANK OF INDIA(508505)
14 RAJGARH MP-26-003-020-002/24
(DEHRIKARAD) 		1726003000NRG24210620230371333 21/06/2023 PUSPA KUANWAR 1726003WL023672 PUSPA KUANWAR 00048 BKID0009952 1326 1326 Processed 27/06/2023 574875232 PUSPAKUANWAR BANK OF INDIA(508505)
15 RAJGARH MP-26-003-020-002/3
(DEHRIKARAD) 		1726003000NRG24210620230371335 21/06/2023 BAPHULAL 1726003WL023672 BAPHULAL 00048 BKID0009952 1326 1326 Processed 27/06/2023 574875232 BAPHULAL BANK OF INDIA(508505)
16 RAJGARH MP-26-003-020-002/3
(DEHRIKARAD) 		1726003000NRG24210620230371336 21/06/2023 KALA BAI 1726003WL023672 KALA BAI 00048 BKID0009952 1326 1326 Processed 27/06/2023 574875232 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAJGARH MP-26-003-020-002/38-A
(DEHRIKARAD) 		1726003000NRG24210620230371338 21/06/2023 MAMRAJ SINGH 1726003WL023672 MAMRAJ SINGH 00048 BKID0009952 1326 1326 Processed 27/06/2023 574875232 MAMRAJSINGH STATE BANK OF INDIA(508548)
18 RAJGARH MP-26-003-020-002/42
(DEHRIKARAD) 		1726003000NRG24210620230371341 21/06/2023 RANI BAI 1726003WL023672 RANI BAI 00048 BKID0009952 1326 1326 Processed 27/06/2023 574875232 RANIBAI BANK OF INDIA(508505)
19 RAJGARH MP-26-003-020-002/44
(DEHRIKARAD) 		1726003000NRG24210620230371342 21/06/2023 PUSPA KUNWAR 1726003WL023672 PUSPA KUNWAR 00048 BKID0009952 1326 1326 Processed 27/06/2023 574875232 PUSPAKUNWAR BANK OF INDIA(508505)
20 RAJGARH MP-26-003-020-002/45
(DEHRIKARAD) 		1726003000NRG24210620230371343 21/06/2023 PREM KWANR 1726003WL023672 PREM KWANR 00048 BKID0009952 1326 1326 Processed 27/06/2023 574875232 PREMKWANR BANK OF INDIA(508505)
21 RAJGARH MP-26-003-020-002/47
(DEHRIKARAD) 		1726003000NRG24210620230371345 21/06/2023 DEVKARAN 1726003WL023672 DEVKARAN 00048 BKID0009952 1326 1326 Rejected 27/06/2023 574875232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAJGARH MP-26-003-020-002/47
(DEHRIKARAD) 		1726003000NRG24210620230371346 21/06/2023 JVAN 1726003WL023672 JVAN 00048 BKID0009952 1326 1326 Processed 27/06/2023 574875232 JVAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAJGARH MP-26-003-020-002/47-A
(DEHRIKARAD) 		1726003000NRG24210620230371348 21/06/2023 BGVAN SINGH 1726003WL023672 BGVAN SINGH 00048 BKID0009952 1326 1326 Processed 27/06/2023 574875232 BGVANSINGH BANK OF INDIA(508505)
24 RAJGARH MP-26-003-020-002/47-A
(DEHRIKARAD) 		1726003000NRG24210620230371347 21/06/2023 BHARAT SINGH 1726003WL023672 BHARAT SINGH 00048 BKID0009952 1326 1326 Processed 27/06/2023 574875232 BHARATSINGH BANK OF INDIA(508505)
25 RAJGARH MP-26-003-020-002/48-A
(DEHRIKARAD) 		1726003000NRG24210620230371349 21/06/2023 DELP 1726003WL023672 DELP 00048 BKID0009952 1326 1326 Processed 27/06/2023 574875232 DELP BANK OF INDIA(508505)
SubTotal 21216 21216
26 RAJGARH MP-26-003-099-002/12
(PADIYA) 		1726003000NRG24210620230370496 21/06/2023 Lalta bai 1726003WL023623 Lalta bai 00048 BKID0009956 1105 1105 Processed 27/06/2023 574875232 Laltabai BANK OF INDIA(508505)
27 RAJGARH MP-26-003-099-002/26
(PADIYA) 		1726003000NRG24210620230370504 21/06/2023 Dhapukuwar 1726003WL023623 Dhapukuwar 00048 BKID0009956 1105 1105 Processed 27/06/2023 574875232 Dhapukuwar BANK OF INDIA(508505)
28 RAJGARH MP-26-003-099-002/35
(PADIYA) 		1726003000NRG24210620230370509 21/06/2023 Gajrajsingh 1726003WL023623 Gajrajsingh 00048 BKID0009956 1105 1105 Processed 27/06/2023 574875232 Gajrajsingh BANK OF INDIA(508505)
29 RAJGARH MP-26-003-099-002/61
(PADIYA) 		1726003000NRG24210620230370529 21/06/2023 Mahendra 1726003WL023623 Mahendra 00048 BKID0009956 1105 1105 Processed 27/06/2023 574875232 Mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4420 4420
30 RAJGARH MP-26-003-099-002/14
(PADIYA) 		1726003000NRG24210620230370497 21/06/2023 esvarsingh 1726003WL023623 esvarsingh 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 esvarsingh BANK OF INDIA(508505)
31 RAJGARH MP-26-003-099-002/2
(PADIYA) 		1726003000NRG24210620230370498 21/06/2023 Hemkuwar 1726003WL023623 Hemkuwar 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 Hemkuwar BANK OF INDIA(508505)
32 RAJGARH MP-26-003-099-002/2
(PADIYA) 		1726003000NRG24210620230370499 21/06/2023 Rituraj Rajput 1726003WL023623 Rituraj Rajput 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 RiturajRajput BANK OF INDIA(508505)
33 RAJGARH MP-26-003-099-002/22
(PADIYA) 		1726003000NRG24210620230370500 21/06/2023 Pratapsingj 1726003WL023623 Pratapsingj 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 Pratapsingj BANK OF INDIA(508505)
34 RAJGARH MP-26-003-099-002/22
(PADIYA) 		1726003000NRG24210620230370501 21/06/2023 Radha 1726003WL023623 Radha 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 Radha BANK OF INDIA(508505)
35 RAJGARH MP-26-003-099-002/26
(PADIYA) 		1726003000NRG24210620230370503 21/06/2023 Ghisusingh 1726003WL023623 Ghisusingh 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 Ghisusingh BANK OF INDIA(508505)
36 RAJGARH MP-26-003-099-002/30
(PADIYA) 		1726003000NRG24210620230370506 21/06/2023 syamkuwar 1726003WL023623 syamkuwar 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 syamkuwar BANK OF INDIA(508505)
37 RAJGARH MP-26-003-099-002/30-A
(PADIYA) 		1726003000NRG24210620230370508 21/06/2023 Puja kunwar 1726003WL023623 Puja kunwar 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 Pujakunwar STATE BANK OF INDIA(508548)
38 RAJGARH MP-26-003-099-002/40
(PADIYA) 		1726003000NRG24210620230370512 21/06/2023 dasrat 1726003WL023623 dasrat 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 dasrat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
39 RAJGARH MP-26-003-099-002/40
(PADIYA) 		1726003000NRG24210620230370513 21/06/2023 nandkuwar 1726003WL023623 nandkuwar 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 nandkuwar BANK OF INDIA(508505)
40 RAJGARH MP-26-003-099-002/42
(PADIYA) 		1726003000NRG24210620230370517 21/06/2023 Gita bai 1726003WL023623 Gita bai 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 Gitabai BANK OF INDIA(508505)
41 RAJGARH MP-26-003-099-002/42
(PADIYA) 		1726003000NRG24210620230370516 21/06/2023 gokal 1726003WL023623 gokal 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 gokal BANK OF INDIA(508505)
42 RAJGARH MP-26-003-099-002/42-B
(PADIYA) 		1726003000NRG24210620230370519 21/06/2023 Jyoti 1726003WL023623 Jyoti 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 Jyoti BANK OF INDIA(508505)
43 RAJGARH MP-26-003-099-002/42-B
(PADIYA) 		1726003000NRG24210620230370518 21/06/2023 Manoj 1726003WL023623 Manoj 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 Manoj BANK OF INDIA(508505)
44 RAJGARH MP-26-003-099-002/43
(PADIYA) 		1726003000NRG24210620230370520 21/06/2023 Gendkuwar 1726003WL023623 Gendkuwar 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 Gendkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAJGARH MP-26-003-099-002/44
(PADIYA) 		1726003000NRG24210620230370523 21/06/2023 Kumer singh 1726003WL023623 Kumer singh 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 Kumersingh BANK OF INDIA(508505)
46 RAJGARH MP-26-003-099-002/54-A
(PADIYA) 		1726003000NRG24210620230370525 21/06/2023 Manohar singh 1726003WL023623 Manohar singh 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 Manoharsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 RAJGARH MP-26-003-099-002/54-A
(PADIYA) 		1726003000NRG24210620230370526 21/06/2023 Narendra 1726003WL023623 Narendra 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 Narendra BANK OF INDIA(508505)
48 RAJGARH MP-26-003-099-002/55
(PADIYA) 		1726003000NRG24210620230370527 21/06/2023 kanaiyalal 1726003WL023623 kanaiyalal 00048 BKID0009965 1105 1105 Processed 27/06/2023 574875232 kanaiyalal BANK OF INDIA(508505)
SubTotal 20995 20995
49 RAJGARH MP-26-003-037-001/66
(KALIKHEDA) 		1726003000NRG24210620230370914 21/06/2023 RATAN SINGH 1726003WL023646 RATAN SINGH 00078 CNRB0003729 1326 1326 Processed 27/06/2023 574875232 RATANSINGH CANARA BANK(508532)
50 RAJGARH MP-26-003-037-004/3
(KALIKHEDA) 		1726003000NRG24210620230370957 21/06/2023 Kamla bai 1726003WL023646 Kamla bai 00078 CNRB0003729 1326 1326 Processed 27/06/2023 574875232 Kamlabai CANARA BANK(508532)
51 RAJGARH MP-26-003-037-004/3-B
(KALIKHEDA) 		1726003000NRG24210620230370961 21/06/2023 Vikram 1726003WL023646 Vikram 00078 CNRB0003729 1326 1326 Processed 27/06/2023 574875232 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAJGARH MP-26-003-037-004/3-B
(KALIKHEDA) 		1726003000NRG24210620230370960 21/06/2023 Vikram 1726003WL023646 Vikram 00078 CNRB0003729 1326 1326 Processed 27/06/2023 574875232 Vikram CANARA BANK(508532)
53 RAJGARH MP-26-003-037-009/26-A
(KALIKHEDA) 		1726003000NRG24210620230370996 21/06/2023 Bankat 1726003WL023646 Bankat 00078 CNRB0003729 1326 1326 Processed 27/06/2023 574875232 Bankat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
54 RAJGARH MP-26-003-099-002/67
(PADIYA) 		1726003000NRG24210620230370531 21/06/2023 Rajendra singh 1726003WL023623 Rajendra singh 00078 CNRB0005562 1105 1105 Processed 27/06/2023 574875232 Rajendrasingh BANK OF INDIA(508505)
SubTotal 1105 1105
55 RAJGARH MP-26-003-037-001/29
(KALIKHEDA) 		1726003000NRG24210620230370881 21/06/2023 DEVI SINGH 1726003WL023646 DEVI SINGH 00089 CBIN0283520 1326 1326 Processed 27/06/2023 574875232 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
56 RAJGARH MP-26-003-037-001/37
(KALIKHEDA) 		1726003000NRG24210620230370888 21/06/2023 Gulabchand 1726003WL023646 Gulabchand 00089 CBIN0283520 1326 1326 Processed 27/06/2023 574875232 Gulabchand NARMADA JHABUA GRAMIN BANK(508515)
57 RAJGARH MP-26-003-037-001/37-A
(KALIKHEDA) 		1726003000NRG24210620230370890 21/06/2023 Dipak 1726003WL023646 Dipak 00089 CBIN0283520 1326 1326 Processed 27/06/2023 574875232 Dipak CANARA BANK(508532)
58 RAJGARH MP-26-003-037-001/37-A
(KALIKHEDA) 		1726003000NRG24210620230370889 21/06/2023 Dipak 1726003WL023646 Dipak 00089 CBIN0283520 1326 1326 Processed 27/06/2023 574875232 Dipak NARMADA JHABUA GRAMIN BANK(508515)
59 RAJGARH MP-26-003-037-001/59-A
(KALIKHEDA) 		1726003000NRG24210620230370906 21/06/2023 HOKAM SINGH 1726003WL023646 HOKAM SINGH 00089 CBIN0283520 1326 1326 Processed 27/06/2023 574875232 HOKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 RAJGARH MP-26-003-037-001/63
(KALIKHEDA) 		1726003000NRG24210620230370909 21/06/2023 Sanju bai 1726003WL023646 Sanju bai 00089 CBIN0283520 1326 1326 Processed 27/06/2023 574875232 Sanjubai CENTRAL BANK OF INDIA(607115)
61 RAJGARH MP-26-003-037-001/64
(KALIKHEDA) 		1726003000NRG24210620230370913 21/06/2023 SHYAM SINGH 1726003WL023646 SHYAM SINGH 00089 CBIN0283520 1326 1326 Processed 27/06/2023 574875232 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 RAJGARH MP-26-003-037-001/64
(KALIKHEDA) 		1726003000NRG24210620230370912 21/06/2023 SHYAM SINGH 1726003WL023646 SHYAM SINGH 00089 CBIN0283520 1326 1326 Processed 27/06/2023 574875232 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 RAJGARH MP-26-003-037-001/67
(KALIKHEDA) 		1726003000NRG24210620230370916 21/06/2023 Raghuveer 1726003WL023646 Raghuveer 00089 CBIN0283520 1326 1326 Processed 27/06/2023 574875232 Raghuveer NARMADA JHABUA GRAMIN BANK(508515)
64 RAJGARH MP-26-003-037-005/66
(KALIKHEDA) 		1726003000NRG24210620230370971 21/06/2023 SEEMA BAI 1726003WL023646 SEEMA BAI 00089 CBIN0283520 1326 1326 Processed 27/06/2023 574875232 SEEMABAI BANK OF INDIA(508505)
65 RAJGARH MP-26-003-037-005/67
(KALIKHEDA) 		1726003000NRG24210620230370973 21/06/2023 Pawan 1726003WL023646 Pawan 00089 CBIN0283520 1326 1326 Processed 27/06/2023 574875232 Pawan BANK OF INDIA(508505)
SubTotal 14586 14586
66 RAJGARH MP-26-003-099-002/23
(PADIYA) 		1726003000NRG24210620230370502 21/06/2023 Bane singh 1726003WL023623 Bane singh 00152 HDFC0002111 1105 1105 Processed 27/06/2023 574875232 Banesingh HDFC BANK LTD(607152)
SubTotal 1105 1105
67 RAJGARH MP-26-003-037-005/66
(KALIKHEDA) 		1726003000NRG24210620230370970 21/06/2023 rambabu 1726003WL023646 rambabu 00354 PUNB0683500 1326 1326 Processed 27/06/2023 574875232 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
68 RAJGARH MP-26-003-037-001/36
(KALIKHEDA) 		1726003000NRG24210620230370887 21/06/2023 Rajesh 1726003WL023646 Rajesh 00415 SBIN0010503 1326 1326 Processed 27/06/2023 574875232 Rajesh BANK OF INDIA(508505)
69 RAJGARH MP-26-003-037-001/54-B
(KALIKHEDA) 		1726003000NRG24210620230370903 21/06/2023 JASRATH 1726003WL023646 JASRATH 00415 SBIN0010503 1326 1326 Processed 27/06/2023 574875232 JASRATH NARMADA JHABUA GRAMIN BANK(508515)
70 RAJGARH MP-26-003-037-001/54-B
(KALIKHEDA) 		1726003000NRG24210620230370902 21/06/2023 JASRATH 1726003WL023646 JASRATH 00415 SBIN0010503 1326 1326 Processed 27/06/2023 574875232 JASRATH STATE BANK OF INDIA(508548)
71 RAJGARH MP-26-003-037-001/59-B
(KALIKHEDA) 		1726003000NRG24210620230370907 21/06/2023 RAJESH 1726003WL023646 RAJESH 00415 SBIN0010503 1326 1326 Processed 27/06/2023 574875232 RAJESH STATE BANK OF INDIA(508548)
72 RAJGARH MP-26-003-037-001/76-A
(KALIKHEDA) 		1726003000NRG24210620230370928 21/06/2023 KAMLESH 1726003WL023646 KAMLESH 00415 SBIN0010503 1326 1326 Processed 27/06/2023 574875232 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
73 RAJGARH MP-26-003-037-001/76-A
(KALIKHEDA) 		1726003000NRG24210620230370927 21/06/2023 KAMLESH 1726003WL023646 KAMLESH 00415 SBIN0010503 1326 1326 Processed 27/06/2023 574875232 KAMLESH STATE BANK OF INDIA(508548)
74 RAJGARH MP-26-003-037-005/42
(KALIKHEDA) 		1726003000NRG24210620230370967 21/06/2023 Hari Singh 1726003WL023646 Hari Singh 00415 SBIN0010503 1326 1326 Processed 27/06/2023 574875232 HariSingh STATE BANK OF INDIA(508548)
75 RAJGARH MP-26-003-037-005/42
(KALIKHEDA) 		1726003000NRG24210620230370966 21/06/2023 Hari Singh 1726003WL023646 Hari Singh 00415 SBIN0010503 1326 1326 Processed 27/06/2023 574875232 HariSingh STATE BANK OF INDIA(508548)
76 RAJGARH MP-26-003-037-005/47-B
(KALIKHEDA) 		1726003000NRG24210620230370968 21/06/2023 CHANDAR SINGH 1726003WL023646 CHANDAR SINGH 00415 SBIN0010503 1326 1326 Processed 27/06/2023 574875232 CHANDARSINGH STATE BANK OF INDIA(508548)
77 RAJGARH MP-26-003-037-005/47-B
(KALIKHEDA) 		1726003000NRG24210620230370969 21/06/2023 CHANDAR SINGH 1726003WL023646 CHANDAR SINGH 00415 SBIN0010503 1326 1326 Processed 27/06/2023 574875232 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
78 RAJGARH MP-26-003-020-001/118
(DEHRIKARAD) 		1726003000NRG24210620230371303 21/06/2023 SOHDARA BAI 1726003WL023672 SOHDARA BAI 00415 SBIN0017813 1326 1326 Processed 27/06/2023 574875232 SOHDARABAI STATE BANK OF INDIA(508548)
79 RAJGARH MP-26-003-020-002/101-B
(DEHRIKARAD) 		1726003000NRG24210620230371315 21/06/2023 PEP KUNWAR 1726003WL023672 PEP KUNWAR 00415 SBIN0017813 1326 1326 Processed 27/06/2023 574875232 PEPKUNWAR STATE BANK OF INDIA(508548)
80 RAJGARH MP-26-003-020-002/113-A
(DEHRIKARAD) 		1726003000NRG24210620230371320 21/06/2023 Jasuant singh 1726003WL023672 Jasuant singh 00415 SBIN0017813 1326 1326 Processed 27/06/2023 574875232 Jasuantsingh STATE BANK OF INDIA(508548)
81 RAJGARH MP-26-003-020-002/113-A
(DEHRIKARAD) 		1726003000NRG24210620230371321 21/06/2023 seema kwanar 1726003WL023672 seema kwanar 00415 SBIN0017813 1326 1326 Processed 27/06/2023 574875232 seemakwanar STATE BANK OF INDIA(508548)
82 RAJGARH MP-26-003-020-002/118
(DEHRIKARAD) 		1726003000NRG24210620230371323 21/06/2023 NARAYANA SINGH 1726003WL023672 NARAYANA SINGH 00415 SBIN0017813 1326 1326 Processed 27/06/2023 574875232 NARAYANASINGH BANK OF INDIA(508505)
83 RAJGARH MP-26-003-020-002/118-A
(DEHRIKARAD) 		1726003000NRG24210620230371325 21/06/2023 Raghuveer Singh Rathod 1726003WL023672 Raghuveer Singh Rathod 00415 SBIN0017813 1326 1326 Processed 27/06/2023 574875232 RaghuveerSinghRathod BANK OF INDIA(508505)
84 RAJGARH MP-26-003-020-002/131
(DEHRIKARAD) 		1726003000NRG24210620230371327 21/06/2023 VJYA 1726003WL023672 VJYA 00415 SBIN0017813 1326 1326 Processed 27/06/2023 574875232 VJYA BANK OF INDIA(508505)
85 RAJGARH MP-26-003-020-002/38-A
(DEHRIKARAD) 		1726003000NRG24210620230371339 21/06/2023 CHINTA KUNWAR 1726003WL023672 CHINTA KUNWAR 00415 SBIN0017813 1326 1326 Processed 27/06/2023 574875232 CHINTAKUNWAR STATE BANK OF INDIA(508548)
86 RAJGARH MP-26-003-020-002/42
(DEHRIKARAD) 		1726003000NRG24210620230371340 21/06/2023 MADU 1726003WL023672 MADU 00415 SBIN0017813 1326 1326 Processed 27/06/2023 574875232 MADU STATE BANK OF INDIA(508548)
87 RAJGARH MP-26-003-020-002/48-A
(DEHRIKARAD) 		1726003000NRG24210620230371350 21/06/2023 RAVI 1726003WL023672 RAVI 00415 SBIN0017813 1326 1326 Processed 27/06/2023 574875232 RAVI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
88 RAJGARH MP-26-003-020-002/103
(DEHRIKARAD) 		1726003000NRG24210620230371316 21/06/2023 Dungar singh 1726003WL023672 Dungar singh 00415 SBIN0030074 1326 1326 Processed 27/06/2023 574875232 Dungarsingh STATE BANK OF INDIA(508548)
89 RAJGARH MP-26-003-020-002/110-A
(DEHRIKARAD) 		1726003000NRG24210620230371318 21/06/2023 GOPAL SINGH 1726003WL023672 GOPAL SINGH 00415 SBIN0030074 1326 1326 Processed 27/06/2023 574875232 GOPALSINGH PUNJAB NATIONAL BANK(508568)
90 RAJGARH MP-26-003-037-001/43
(KALIKHEDA) 		1726003000NRG24210620230370895 21/06/2023 santosh 1726003WL023646 santosh 00415 SBIN0030074 1326 1326 Processed 27/06/2023 574875232 santosh NARMADA JHABUA GRAMIN BANK(508515)
91 RAJGARH MP-26-003-037-001/66
(KALIKHEDA) 		1726003000NRG24210620230370915 21/06/2023 Shyama bai 1726003WL023646 Shyama bai 00415 SBIN0030074 1326 1326 Processed 27/06/2023 574875232 Shyamabai STATE BANK OF INDIA(508548)
92 RAJGARH MP-26-003-099-002/61
(PADIYA) 		1726003000NRG24210620230370530 21/06/2023 Sangitakuwar 1726003WL023623 Sangitakuwar 00415 SBIN0030074 1105 1105 Processed 27/06/2023 574875232 Sangitakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
93 RAJGARH MP-26-003-099-002/43
(PADIYA) 		1726003000NRG24210620230370521 21/06/2023 Mehrwan 1726003WL023623 Mehrwan 00415 SBIN0030155 1105 1105 Processed 27/06/2023 574875232 Mehrwan BANK OF INDIA(508505)
SubTotal 1105 1105
94 RAJGARH MP-26-003-020-002/114
(DEHRIKARAD) 		1726003000NRG24210620230371322 21/06/2023 JASARATH 1726003WL023672 JASARATH 00415 SBIN0030331 1326 1326 Processed 27/06/2023 574875232 JASARATH BANK OF INDIA(508505)
95 RAJGARH MP-26-003-037-005/72
(KALIKHEDA) 		1726003000NRG24210620230370975 21/06/2023 BIRAM SINGH 1726003WL023646 BIRAM SINGH 00415 SBIN0030331 1326 1326 Processed 27/06/2023 574875232 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 RAJGARH MP-26-003-037-005/72
(KALIKHEDA) 		1726003000NRG24210620230370974 21/06/2023 BIRAM SINGH 1726003WL023646 BIRAM SINGH 00415 SBIN0030331 1326 1326 Processed 27/06/2023 574875232 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
97 RAJGARH MP-26-003-099-002/30
(PADIYA) 		1726003000NRG24210620230370505 21/06/2023 bharat 1726003WL023623 bharat 00468 UBIN0570796 1105 1105 Processed 27/06/2023 574875232 bharat UNION BANK OF INDIA(508500)
98 RAJGARH MP-26-003-099-002/41
(PADIYA) 		1726003000NRG24210620230370514 21/06/2023 chotelal 1726003WL023623 chotelal 00468 UBIN0570796 1105 1105 Processed 27/06/2023 574875232 chotelal UNION BANK OF INDIA(508500)
SubTotal 2210 2210
99 RAJGARH MP-26-003-099-002/73
(PADIYA) 		1726003000NRG24210620230370533 21/06/2023 Lakhan singh 1726003WL023623 Lakhan singh 00662 BDBL0001370 1105 1105 Processed 27/06/2023 574875232 Lakhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
100 RAJGARH MP-26-003-020-002/118
(DEHRIKARAD) 		1726003000NRG24210620230371324 21/06/2023 NADU KWANWAR 1726003WL023672 NADU KWANWAR 00697 BKID0MG0309 1326 1326 Processed 27/06/2023 574875232 NADUKWANWAR STATE BANK OF INDIA(508548)
101 RAJGARH MP-26-003-020-002/118-A
(DEHRIKARAD) 		1726003000NRG24210620230371326 21/06/2023 RACHNA KUNWAR 1726003WL023672 RACHNA KUNWAR 00697 BKID0MG0309 1326 1326 Processed 27/06/2023 574875232 RACHNAKUNWAR BANK OF INDIA(508505)
102 RAJGARH MP-26-003-020-002/131
(DEHRIKARAD) 		1726003000NRG24210620230371328 21/06/2023 SHEELA KUNWAR 1726003WL023672 SHEELA KUNWAR 00697 BKID0MG0309 1326 1326 Processed 27/06/2023 574875232 SHEELAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAJGARH MP-26-003-020-002/62-A
(DEHRIKARAD) 		1726003000NRG24210620230371351 21/06/2023 RAJENDRA SINGH 1726003WL023672 RAJENDRA SINGH 00697 BKID0MG0309 1326 1326 Processed 27/06/2023 574875232 RAJENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
104 RAJGARH MP-26-003-020-002/62-A
(DEHRIKARAD) 		1726003000NRG24210620230371352 21/06/2023 RINA KUNWAR 1726003WL023672 RINA KUNWAR 00697 BKID0MG0309 1326 1326 Processed 27/06/2023 574875232 RINAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
105 RAJGARH MP-26-003-037-001/29
(KALIKHEDA) 		1726003000NRG24210620230370882 21/06/2023 KANTA BAI 1726003WL023646 KANTA BAI 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
106 RAJGARH MP-26-003-037-001/4
(KALIKHEDA) 		1726003000NRG24210620230370891 21/06/2023 KAMAL BABU 1726003WL023646 KAMAL BABU 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 KAMALBABU NARMADA JHABUA GRAMIN BANK(508515)
107 RAJGARH MP-26-003-037-001/4
(KALIKHEDA) 		1726003000NRG24210620230370892 21/06/2023 RAM KANYA 1726003WL023646 RAM KANYA 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
108 RAJGARH MP-26-003-037-001/42
(KALIKHEDA) 		1726003000NRG24210620230370893 21/06/2023 GHISA LAL 1726003WL023646 GHISA LAL 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
109 RAJGARH MP-26-003-037-001/43
(KALIKHEDA) 		1726003000NRG24210620230370894 21/06/2023 BHARAT SINGH 1726003WL023646 BHARAT SINGH 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 RAJGARH MP-26-003-037-001/52
(KALIKHEDA) 		1726003000NRG24210620230370897 21/06/2023 BADAM BAI 1726003WL023646 BADAM BAI 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
111 RAJGARH MP-26-003-037-001/52
(KALIKHEDA) 		1726003000NRG24210620230370896 21/06/2023 BHARAT 1726003WL023646 BHARAT 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
112 RAJGARH MP-26-003-037-001/63
(KALIKHEDA) 		1726003000NRG24210620230370908 21/06/2023 MANGI LAL 1726003WL023646 MANGI LAL 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
113 RAJGARH MP-26-003-037-001/63-A
(KALIKHEDA) 		1726003000NRG24210620230370910 21/06/2023 Bane Singh 1726003WL023646 Bane Singh 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 BaneSingh NARMADA JHABUA GRAMIN BANK(508515)
114 RAJGARH MP-26-003-037-001/63-A
(KALIKHEDA) 		1726003000NRG24210620230370911 21/06/2023 Shanti bai 1726003WL023646 Shanti bai 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
115 RAJGARH MP-26-003-037-001/67
(KALIKHEDA) 		1726003000NRG24210620230370917 21/06/2023 Kanchan bai 1726003WL023646 Kanchan bai 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
116 RAJGARH MP-26-003-037-001/70
(KALIKHEDA) 		1726003000NRG24210620230370918 21/06/2023 Eswar 1726003WL023646 Eswar 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Eswar NARMADA JHABUA GRAMIN BANK(508515)
117 RAJGARH MP-26-003-037-001/70
(KALIKHEDA) 		1726003000NRG24210620230370919 21/06/2023 Pusva bai 1726003WL023646 Pusva bai 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Pusvabai NARMADA JHABUA GRAMIN BANK(508515)
118 RAJGARH MP-26-003-037-001/71
(KALIKHEDA) 		1726003000NRG24210620230370920 21/06/2023 Hemant 1726003WL023646 Hemant 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Hemant PUNJAB NATIONAL BANK(508568)
119 RAJGARH MP-26-003-037-003/101
(KALIKHEDA) 		1726003000NRG24210620230370932 21/06/2023 drop bai 1726003WL023646 drop bai 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 dropbai NARMADA JHABUA GRAMIN BANK(508515)
120 RAJGARH MP-26-003-037-003/101
(KALIKHEDA) 		1726003000NRG24210620230370931 21/06/2023 fool singh 1726003WL023646 fool singh 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
121 RAJGARH MP-26-003-037-003/24
(KALIKHEDA) 		1726003000NRG24210620230370936 21/06/2023 Ramkala bai 1726003WL023646 Ramkala bai 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
122 RAJGARH MP-26-003-037-003/39
(KALIKHEDA) 		1726003000NRG24210620230370938 21/06/2023 Kesar bai 1726003WL023646 Kesar bai 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Kesarbai NARMADA JHABUA GRAMIN BANK(508515)
123 RAJGARH MP-26-003-037-003/40
(KALIKHEDA) 		1726003000NRG24210620230370942 21/06/2023 JADAV BAI 1726003WL023646 JADAV BAI 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 JADAVBAI NARMADA JHABUA GRAMIN BANK(508515)
124 RAJGARH MP-26-003-037-003/40
(KALIKHEDA) 		1726003000NRG24210620230370941 21/06/2023 KANIRAM 1726003WL023646 KANIRAM 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 KANIRAM NARMADA JHABUA GRAMIN BANK(508515)
125 RAJGARH MP-26-003-037-003/41
(KALIKHEDA) 		1726003000NRG24210620230370944 21/06/2023 RAM SINGH 1726003WL023646 RAM SINGH 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 RAJGARH MP-26-003-037-003/41
(KALIKHEDA) 		1726003000NRG24210620230370943 21/06/2023 RAM SINGH 1726003WL023646 RAM SINGH 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 RAMSINGH BANK OF INDIA(508505)
127 RAJGARH MP-26-003-037-003/41-B
(KALIKHEDA) 		1726003000NRG24210620230370945 21/06/2023 Dhulji 1726003WL023646 Dhulji 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Dhulji NARMADA JHABUA GRAMIN BANK(508515)
128 RAJGARH MP-26-003-037-003/47
(KALIKHEDA) 		1726003000NRG24210620230370947 21/06/2023 Mangi bai 1726003WL023646 Mangi bai 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
129 RAJGARH MP-26-003-037-003/65
(KALIKHEDA) 		1726003000NRG24210620230370949 21/06/2023 BANE SINGH 1726003WL023646 BANE SINGH 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
130 RAJGARH MP-26-003-037-003/65
(KALIKHEDA) 		1726003000NRG24210620230370948 21/06/2023 BANE SINGH 1726003WL023646 BANE SINGH 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
131 RAJGARH MP-26-003-037-003/67
(KALIKHEDA) 		1726003000NRG24210620230370950 21/06/2023 Rod ji 1726003WL023646 Rod ji 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Rodji NARMADA JHABUA GRAMIN BANK(508515)
132 RAJGARH MP-26-003-037-003/68
(KALIKHEDA) 		1726003000NRG24210620230370952 21/06/2023 DHULI LAL 1726003WL023646 DHULI LAL 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 DHULILAL NARMADA JHABUA GRAMIN BANK(508515)
133 RAJGARH MP-26-003-037-003/69
(KALIKHEDA) 		1726003000NRG24210620230370954 21/06/2023 santosh 1726003WL023646 santosh 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 santosh NARMADA JHABUA GRAMIN BANK(508515)
134 RAJGARH MP-26-003-037-003/69
(KALIKHEDA) 		1726003000NRG24210620230370953 21/06/2023 vikram 1726003WL023646 vikram 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 vikram NARMADA JHABUA GRAMIN BANK(508515)
135 RAJGARH MP-26-003-037-003/90-A
(KALIKHEDA) 		1726003000NRG24210620230370955 21/06/2023 Rambabu 1726003WL023646 Rambabu 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
136 RAJGARH MP-26-003-037-004/3-A
(KALIKHEDA) 		1726003000NRG24210620230370958 21/06/2023 Balu 1726003WL023646 Balu 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Balu NARMADA JHABUA GRAMIN BANK(508515)
137 RAJGARH MP-26-003-037-004/3-A
(KALIKHEDA) 		1726003000NRG24210620230370959 21/06/2023 Bau 1726003WL023646 Bau 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Bau NARMADA JHABUA GRAMIN BANK(508515)
138 RAJGARH MP-26-003-037-007/15
(KALIKHEDA) 		1726003000NRG24210620230370977 21/06/2023 SARDAR SINGH 1726003WL023646 SARDAR SINGH 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 SARDARSINGH BANK OF BARODA(606985)
139 RAJGARH MP-26-003-037-007/15
(KALIKHEDA) 		1726003000NRG24210620230370976 21/06/2023 SARDAR SINGH 1726003WL023646 SARDAR SINGH 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 RAJGARH MP-26-003-037-007/23
(KALIKHEDA) 		1726003000NRG24210620230370978 21/06/2023 KUMER 1726003WL023646 KUMER 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 KUMER NARMADA JHABUA GRAMIN BANK(508515)
141 RAJGARH MP-26-003-037-007/27
(KALIKHEDA) 		1726003000NRG24210620230370980 21/06/2023 GORDHAN 1726003WL023646 GORDHAN 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 GORDHAN NARMADA JHABUA GRAMIN BANK(508515)
142 RAJGARH MP-26-003-037-007/27
(KALIKHEDA) 		1726003000NRG24210620230370981 21/06/2023 GORDHAN SINGH 1726003WL023646 GORDHAN SINGH 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 GORDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 RAJGARH MP-26-003-037-007/27-A
(KALIKHEDA) 		1726003000NRG24210620230370983 21/06/2023 Santra bai 1726003WL023646 Santra bai 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Santrabai NARMADA JHABUA GRAMIN BANK(508515)
144 RAJGARH MP-26-003-037-007/43
(KALIKHEDA) 		1726003000NRG24210620230370984 21/06/2023 MANGILAL 1726003WL023646 MANGILAL 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
145 RAJGARH MP-26-003-037-007/43
(KALIKHEDA) 		1726003000NRG24210620230370985 21/06/2023 Raju bai 1726003WL023646 Raju bai 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
146 RAJGARH MP-26-003-037-007/48
(KALIKHEDA) 		1726003000NRG24210620230370987 21/06/2023 Ramku bai 1726003WL023646 Ramku bai 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Ramkubai NARMADA JHABUA GRAMIN BANK(508515)
147 RAJGARH MP-26-003-037-007/48
(KALIKHEDA) 		1726003000NRG24210620230370986 21/06/2023 SUMER 1726003WL023646 SUMER 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 SUMER NARMADA JHABUA GRAMIN BANK(508515)
148 RAJGARH MP-26-003-037-007/61
(KALIKHEDA) 		1726003000NRG24210620230370989 21/06/2023 lakhan 1726003WL023646 lakhan 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 lakhan NARMADA JHABUA GRAMIN BANK(508515)
149 RAJGARH MP-26-003-037-008/13
(KALIKHEDA) 		1726003000NRG24210620230370992 21/06/2023 Biram 1726003WL023646 Biram 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Biram STATE BANK OF INDIA(508548)
150 RAJGARH MP-26-003-037-008/13
(KALIKHEDA) 		1726003000NRG24210620230370993 21/06/2023 Sugan bai 1726003WL023646 Sugan bai 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
151 RAJGARH MP-26-003-037-009/26
(KALIKHEDA) 		1726003000NRG24210620230370994 21/06/2023 MAN SINGH 1726003WL023646 MAN SINGH 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 RAJGARH MP-26-003-037-009/26
(KALIKHEDA) 		1726003000NRG24210620230370995 21/06/2023 Nourang bai 1726003WL023646 Nourang bai 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Nourangbai INDIA POST PAYMENTS BANK LIMITED(508528)
153 RAJGARH MP-26-003-037-009/50
(KALIKHEDA) 		1726003000NRG24210620230370998 21/06/2023 Kamla bai 1726003WL023646 Kamla bai 00697 BKID0MG0330 1326 1326 Rejected 27/06/2023 574875232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 RAJGARH MP-26-003-037-009/50
(KALIKHEDA) 		1726003000NRG24210620230370997 21/06/2023 ROD JI 1726003WL023646 ROD JI 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 RODJI INDIAN BANK(607105)
155 RAJGARH MP-26-003-037-009/93
(KALIKHEDA) 		1726003000NRG24210620230371002 21/06/2023 Kanchan 1726003WL023646 Kanchan 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAJGARH MP-26-003-037-009/93
(KALIKHEDA) 		1726003000NRG24210620230371003 21/06/2023 Shila 1726003WL023646 Shila 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574875232 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68952 68952
157 RAJGARH MP-26-003-020-002/45
(DEHRIKARAD) 		1726003000NRG24210620230371344 21/06/2023 PREM KWANR 1726003WL023672 PREM KWANR 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 PREMKWANR BANK OF INDIA(508505)
158 RAJGARH MP-26-003-037-001/35-B
(KALIKHEDA) 		1726003000NRG24210620230370886 21/06/2023 EKLESH BAI 1726003WL023646 EKLESH BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 EKLESHBAI NARMADA JHABUA GRAMIN BANK(508515)
159 RAJGARH MP-26-003-037-001/35-B
(KALIKHEDA) 		1726003000NRG24210620230370885 21/06/2023 EKLESH BAI 1726003WL023646 EKLESH BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 EKLESHBAI NARMADA JHABUA GRAMIN BANK(508515)
160 RAJGARH MP-26-003-037-001/54
(KALIKHEDA) 		1726003000NRG24210620230370898 21/06/2023 HARI SINGH 1726003WL023646 HARI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
161 RAJGARH MP-26-003-037-001/54-A
(KALIKHEDA) 		1726003000NRG24210620230370901 21/06/2023 MITHUN 1726003WL023646 MITHUN 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 MITHUN NARMADA JHABUA GRAMIN BANK(508515)
162 RAJGARH MP-26-003-037-001/54-A
(KALIKHEDA) 		1726003000NRG24210620230370900 21/06/2023 MITHUN 1726003WL023646 MITHUN 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 MITHUN NARMADA JHABUA GRAMIN BANK(508515)
163 RAJGARH MP-26-003-037-001/71
(KALIKHEDA) 		1726003000NRG24210620230370921 21/06/2023 HEMANT 1726003WL023646 HEMANT 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 HEMANT PUNJAB NATIONAL BANK(508568)
164 RAJGARH MP-26-003-037-001/74
(KALIKHEDA) 		1726003000NRG24210620230370923 21/06/2023 KELASH BAI 1726003WL023646 KELASH BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
165 RAJGARH MP-26-003-037-001/74
(KALIKHEDA) 		1726003000NRG24210620230370922 21/06/2023 KELASH BAI 1726003WL023646 KELASH BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
166 RAJGARH MP-26-003-037-001/74-A
(KALIKHEDA) 		1726003000NRG24210620230370925 21/06/2023 BHAGVAN SINGH 1726003WL023646 BHAGVAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 BHAGVANSINGH STATE BANK OF INDIA(508548)
167 RAJGARH MP-26-003-037-001/74-A
(KALIKHEDA) 		1726003000NRG24210620230370924 21/06/2023 BHAGVAN SINGH 1726003WL023646 BHAGVAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 RAJGARH MP-26-003-037-001/76
(KALIKHEDA) 		1726003000NRG24210620230370926 21/06/2023 SETAN BAI 1726003WL023646 SETAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 SETANBAI NARMADA JHABUA GRAMIN BANK(508515)
169 RAJGARH MP-26-003-037-001/77
(KALIKHEDA) 		1726003000NRG24210620230370930 21/06/2023 LEELA BAI 1726003WL023646 LEELA BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
170 RAJGARH MP-26-003-037-001/77
(KALIKHEDA) 		1726003000NRG24210620230370929 21/06/2023 LEELA BAI 1726003WL023646 LEELA BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
171 RAJGARH MP-26-003-037-003/104
(KALIKHEDA) 		1726003000NRG24210620230370933 21/06/2023 Jagdish 1726003WL023646 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 Jagdish BANK OF BARODA(606985)
172 RAJGARH MP-26-003-037-003/23-A
(KALIKHEDA) 		1726003000NRG24210620230370934 21/06/2023 BHARAT SINGH 1726003WL023646 BHARAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 RAJGARH MP-26-003-037-004/6
(KALIKHEDA) 		1726003000NRG24210620230370962 21/06/2023 SARDAR SINGH 1726003WL023646 SARDAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 SARDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 RAJGARH MP-26-003-037-004/6
(KALIKHEDA) 		1726003000NRG24210620230370963 21/06/2023 SUGAN BAI 1726003WL023646 SUGAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
175 RAJGARH MP-26-003-037-009/69
(KALIKHEDA) 		1726003000NRG24210620230370999 21/06/2023 prem bai 1726003WL023646 prem bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875232 prembai BANK OF INDIA(508505)
SubTotal 25194 25194
Total 224757 224757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_210623APB_FTO_115208 Bank of Baroda BARB0BARBOD BARBODHAN 1105
2 RAJGARH MP1726003_210623APB_FTO_115208 Bank of Baroda BARB0BIAORA Biaora 1105
3 RAJGARH MP1726003_210623APB_FTO_115208 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
4 RAJGARH MP1726003_210623APB_FTO_115208 Bank of India BKID0009950 RAJGARH 7735
5 RAJGARH MP1726003_210623APB_FTO_115208 Bank of India BKID0009952 KHUJNER 21216
6 RAJGARH MP1726003_210623APB_FTO_115208 Bank of India BKID0009956 BIAORA SSI 4420
7 RAJGARH MP1726003_210623APB_FTO_115208 Bank of India BKID0009965 BAMLABE 20995
8 RAJGARH MP1726003_210623APB_FTO_115208 Canara Bank CNRB0003729 RAJGARH 6630
9 RAJGARH MP1726003_210623APB_FTO_115208 Canara Bank CNRB0005562 Biaora 1105
10 RAJGARH MP1726003_210623APB_FTO_115208 Central Bank Of India CBIN0283520 RAJGARH 14586
11 RAJGARH MP1726003_210623APB_FTO_115208 HDFC bank HDFC0002111 BIAORA 1105
12 RAJGARH MP1726003_210623APB_FTO_115208 Punjab National Bank PUNB0683500 RAJGARH MP 1326
13 RAJGARH MP1726003_210623APB_FTO_115208 State Bank of India SBIN0010503 GAIL JHABUA 13260
14 RAJGARH MP1726003_210623APB_FTO_115208 State Bank of India SBIN0017813 KHUJNER 11934
15 RAJGARH MP1726003_210623APB_FTO_115208 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
16 RAJGARH MP1726003_210623APB_FTO_115208 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 6409
17 RAJGARH MP1726003_210623APB_FTO_115208 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1105
18 RAJGARH MP1726003_210623APB_FTO_115208 State Bank of India SBIN0030331 PHOOLKHEDI 3978
19 RAJGARH MP1726003_210623APB_FTO_115208 Union Bank of India UBIN0570796 Rajgarh 2210
20 RAJGARH MP1726003_210623APB_FTO_115208 Bandhan Bank Limited BDBL0001370 Biaora 1105
21 RAJGARH MP1726003_210623APB_FTO_115208 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 6630
22 RAJGARH MP1726003_210623APB_FTO_115208 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 68952
23 RAJGARH MP1726003_210623APB_FTO_115208 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUJANER 1326
24 RAJGARH MP1726003_210623APB_FTO_115208 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 23868

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