Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_140623APB_FTO_91198
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-26-003-023-001/171-C
(DEVLI KALAN) 		1726003023NRG24130620230321527 14/06/2023 Pooja Sahu 1726003023WL020411 Pooja Sahu 00032 UTIB0001679 1326 1326 Processed 17/06/2023 393286686 PoojaSahu FINO PAYMENTS BANK LTD(608001)
2 RAJGARH MP-26-003-023-001/67-B
(DEVLI KALAN) 		1726003023NRG24130620230321531 14/06/2023 Devraj 1726003023WL020411 Devraj 00032 UTIB0001679 1326 1326 Processed 17/06/2023 393286686 Devraj FINO PAYMENTS BANK LTD(608001)
3 RAJGARH MP-26-003-023-004/3-B
(DEVLI KALAN) 		1726003023NRG24120620230317875 14/06/2023 Ramkaran 1726003023WL020267 Ramkaran 00032 UTIB0001679 1326 1326 Processed 17/06/2023 393286686 Ramkaran FINO PAYMENTS BANK LTD(608001)
4 RAJGARH MP-26-003-023-004/301-A
(DEVLI KALAN) 		1726003023NRG24130620230321546 14/06/2023 Govind Sondhiya 1726003023WL020411 Govind Sondhiya 00032 UTIB0001679 1326 1326 Processed 17/06/2023 393286686 GovindSondhiya FINO PAYMENTS BANK LTD(608001)
5 RAJGARH MP-26-003-023-004/37-D
(DEVLI KALAN) 		1726003023NRG24130620230321552 14/06/2023 Arvind Sondhiya 1726003023WL020411 Arvind Sondhiya 00032 UTIB0001679 1326 1326 Processed 17/06/2023 393286686 ArvindSondhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 RAJGARH MP-26-003-021-002/24
(DEHRINATH) 		1726003021NRG24140620230327738 14/06/2023 PREM BAI 1726003021WL020915 PREM BAI 00048 BKID0009950 1326 1326 Processed 17/06/2023 393286686 PREMBAI BANK OF INDIA(508505)
7 RAJGARH MP-26-003-021-002/24-A
(DEHRINATH) 		1726003021NRG24140620230327739 14/06/2023 mangilal 1726003021WL020915 mangilal 00048 BKID0009950 1326 1326 Processed 17/06/2023 393286686 mangilal BANK OF INDIA(508505)
8 RAJGARH MP-26-003-057-006/36
(MACHALPUR) 		1726003057NRG24140620230326859 14/06/2023 CHITALAL 1726003057WL020866 CHITALAL 00048 BKID0009950 2652 2652 Processed 17/06/2023 393286686 CHITALAL BANK OF INDIA(508505)
SubTotal 5304 5304
9 RAJGARH MP-26-003-006-001/537
(BAKHED) 		1726003006NRG24110620230309658 14/06/2023 DEVRAJ 1726003006WL019690 DEVRAJ 00048 BKID0009952 1547 1547 Processed 17/06/2023 393286686 DEVRAJ NARMADA JHABUA GRAMIN BANK(508515)
10 RAJGARH MP-26-003-074-001/105
(PIPALKHEDA) 		1726003074NRG24110620230311843 14/06/2023 AMRATLAL 1726003074WL019821 AMRATLAL 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
11 RAJGARH MP-26-003-074-001/105
(PIPALKHEDA) 		1726003074NRG24110620230311844 14/06/2023 DEV BAI 1726003074WL019821 DEV BAI 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 DEVBAI BANK OF INDIA(508505)
12 RAJGARH MP-26-003-074-001/130
(PIPALKHEDA) 		1726003074NRG24110620230311894 14/06/2023 Deepika 1726003074WL019823 Deepika 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 Deepika BANK OF INDIA(508505)
13 RAJGARH MP-26-003-074-001/26
(PIPALKHEDA) 		1726003074NRG24110620230311847 14/06/2023 NARAYAN 1726003074WL019821 NARAYAN 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 NARAYAN BANK OF INDIA(508505)
14 RAJGARH MP-26-003-074-001/26
(PIPALKHEDA) 		1726003074NRG24110620230311848 14/06/2023 RAJAL BAI 1726003074WL019821 RAJAL BAI 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 RAJALBAI BANK OF INDIA(508505)
15 RAJGARH MP-26-003-074-001/40-A
(PIPALKHEDA) 		1726003074NRG24110620230311851 14/06/2023 ISHVAR 1726003074WL019821 ISHVAR 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 ISHVAR BANK OF INDIA(508505)
16 RAJGARH MP-26-003-074-001/40-A
(PIPALKHEDA) 		1726003074NRG24110620230311852 14/06/2023 SUMAN BAI 1726003074WL019821 SUMAN BAI 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 SUMANBAI BANK OF INDIA(508505)
17 RAJGARH MP-26-003-074-001/73-A
(PIPALKHEDA) 		1726003074NRG24110620230311855 14/06/2023 JAGDISH VERMA 1726003074WL019821 JAGDISH VERMA 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 JAGDISHVERMA STATE BANK OF INDIA(508548)
18 RAJGARH MP-26-003-074-001/74
(PIPALKHEDA) 		1726003074NRG24110620230311857 14/06/2023 RAJARAM 1726003074WL019821 RAJARAM 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 RAJARAM STATE BANK OF INDIA(508548)
19 RAJGARH MP-26-003-074-001/74-A
(PIPALKHEDA) 		1726003074NRG24110620230311859 14/06/2023 MAHESH 1726003074WL019821 MAHESH 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 MAHESH STATE BANK OF INDIA(508548)
20 RAJGARH MP-26-003-074-001/84
(PIPALKHEDA) 		1726003074NRG24110620230311906 14/06/2023 JAYNARAYAN 1726003074WL019823 JAYNARAYAN 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 JAYNARAYAN STATE BANK OF INDIA(508548)
21 RAJGARH MP-26-003-074-001/97-A
(PIPALKHEDA) 		1726003074NRG24110620230311860 14/06/2023 ISHVAR VARMA 1726003074WL019821 ISHVAR VARMA 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 ISHVARVARMA STATE BANK OF INDIA(508548)
22 RAJGARH MP-26-003-074-002/116-A
(PIPALKHEDA) 		1726003074NRG24110620230311775 14/06/2023 ROD SINGH 1726003074WL019819 ROD SINGH 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 RODSINGH BANK OF INDIA(508505)
23 RAJGARH MP-26-003-074-002/117-A
(PIPALKHEDA) 		1726003074NRG24110620230311909 14/06/2023 gopal 1726003074WL019823 gopal 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 gopal NARMADA JHABUA GRAMIN BANK(508515)
24 RAJGARH MP-26-003-074-002/123-A
(PIPALKHEDA) 		1726003074NRG24110620230311777 14/06/2023 JAYNARAYAN 1726003074WL019819 JAYNARAYAN 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 JAYNARAYAN STATE BANK OF INDIA(508548)
25 RAJGARH MP-26-003-074-002/130
(PIPALKHEDA) 		1726003074NRG24110620230311779 14/06/2023 HIRALAL 1726003074WL019819 HIRALAL 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
26 RAJGARH MP-26-003-074-002/204
(PIPALKHEDA) 		1726003074NRG24110620230311863 14/06/2023 DEVENDRA 1726003074WL019821 DEVENDRA 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 DEVENDRA BANK OF INDIA(508505)
27 RAJGARH MP-26-003-074-002/204
(PIPALKHEDA) 		1726003074NRG24110620230311864 14/06/2023 SUSHMA BAI 1726003074WL019821 SUSHMA BAI 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 SUSHMABAI BANK OF INDIA(508505)
28 RAJGARH MP-26-003-074-002/29
(PIPALKHEDA) 		1726003074NRG24110620230311865 14/06/2023 KANHIYALAL 1726003074WL019821 KANHIYALAL 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 KANHIYALAL BANK OF INDIA(508505)
29 RAJGARH MP-26-003-074-002/35
(PIPALKHEDA) 		1726003074NRG24110620230311871 14/06/2023 RAMESH 1726003074WL019821 RAMESH 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 RAMESH BANK OF INDIA(508505)
30 RAJGARH MP-26-003-074-002/44
(PIPALKHEDA) 		1726003074NRG24110620230311788 14/06/2023 pavan 1726003074WL019819 pavan 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 pavan BANK OF INDIA(508505)
31 RAJGARH MP-26-003-074-002/66
(PIPALKHEDA) 		1726003074NRG24110620230311914 14/06/2023 UMRAV SINGH 1726003074WL019823 UMRAV SINGH 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 UMRAVSINGH BANK OF INDIA(508505)
32 RAJGARH MP-26-003-074-002/91
(PIPALKHEDA) 		1726003074NRG24110620230311877 14/06/2023 RANGLAL 1726003074WL019821 RANGLAL 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 RANGLAL BANK OF INDIA(508505)
33 RAJGARH MP-26-003-074-002/92-A
(PIPALKHEDA) 		1726003074NRG24110620230311915 14/06/2023 PURUSHOTAM NAGAR 1726003074WL019823 PURUSHOTAM NAGAR 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 PURUSHOTAMNAGAR BANK OF INDIA(508505)
34 RAJGARH MP-26-003-074-002/95
(PIPALKHEDA) 		1726003074NRG24110620230311793 14/06/2023 BHARAT 1726003074WL019819 BHARAT 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 BHARAT STATE BANK OF INDIA(508548)
35 RAJGARH MP-26-003-074-003/37
(PIPALKHEDA) 		1726003074NRG24110620230311801 14/06/2023 DARIYAV BAI 1726003074WL019819 DARIYAV BAI 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 DARIYAVBAI BANK OF INDIA(508505)
36 RAJGARH MP-26-003-074-003/37
(PIPALKHEDA) 		1726003074NRG24110620230311800 14/06/2023 KALU SINGH 1726003074WL019819 KALU SINGH 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 KALUSINGH BANK OF INDIA(508505)
37 RAJGARH MP-26-003-074-003/6-A
(PIPALKHEDA) 		1726003074NRG24110620230311887 14/06/2023 ROSHAN 1726003074WL019822 ROSHAN 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 ROSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
38 RAJGARH MP-26-003-074-003/6-B
(PIPALKHEDA) 		1726003074NRG24110620230311889 14/06/2023 NIRAJ 1726003074WL019822 NIRAJ 00048 BKID0009952 1326 1326 Processed 17/06/2023 393286686 NIRAJ BANK OF INDIA(508505)
SubTotal 40001 40001
39 RAJGARH MP-26-003-074-001/245-A
(PIPALKHEDA) 		1726003074NRG24110620230311845 14/06/2023 JAIRAM VARMA 1726003074WL019821 JAIRAM VARMA 00048 BKID0009962 1326 1326 Processed 17/06/2023 393286686 JAIRAMVARMA BANK OF INDIA(508505)
SubTotal 1326 1326
40 RAJGARH MP-26-003-074-002/90
(PIPALKHEDA) 		1726003074NRG24110620230311875 14/06/2023 LEKHARAJ 1726003074WL019821 LEKHARAJ 00048 BKID0009963 1326 1326 Processed 17/06/2023 393286686 LEKHARAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
41 RAJGARH MP-26-003-023-002/140
(DEVLI KALAN) 		1726003023NRG24120620230317866 14/06/2023 Bhagvansingh 1726003023WL020267 Bhagvansingh 00048 BKID0009967 1326 1326 Processed 17/06/2023 393286686 Bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
42 RAJGARH MP-26-003-021-002/118
(DEHRINATH) 		1726003021NRG24140620230327736 14/06/2023 PREAM BAI 1726003021WL020915 PREAM BAI 00078 CNRB0003729 1326 1326 Processed 17/06/2023 393286686 PREAMBAI CANARA BANK(508532)
SubTotal 1326 1326
43 RAJGARH MP-26-003-021-002/24
(DEHRINATH) 		1726003021NRG24140620230327737 14/06/2023 GANGARAM 1726003021WL020915 GANGARAM 00089 CBIN0283520 1326 1326 Processed 17/06/2023 393286686 GANGARAM CENTRAL BANK OF INDIA(607115)
44 RAJGARH MP-26-003-021-002/24-B
(DEHRINATH) 		1726003021NRG24140620230327740 14/06/2023 Rakesh 1726003021WL020915 Rakesh 00089 CBIN0283520 1326 1326 Processed 17/06/2023 393286686 Rakesh CENTRAL BANK OF INDIA(607115)
45 RAJGARH MP-26-003-021-002/24-C
(DEHRINATH) 		1726003021NRG24140620230327741 14/06/2023 Arjun 1726003021WL020915 Arjun 00089 CBIN0283520 1326 1326 Processed 17/06/2023 393286686 Arjun BANK OF INDIA(508505)
46 RAJGARH MP-26-003-057-003/256
(MACHALPUR) 		1726003057NRG24140620230326856 14/06/2023 BAJE SINGH 1726003057WL020866 BAJE SINGH 00089 CBIN0283520 2652 2652 Processed 17/06/2023 393286686 BAJESINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
47 RAJGARH MP-26-003-023-004/31-B
(DEVLI KALAN) 		1726003023NRG24120620230317876 14/06/2023 Suraj Singh 1726003023WL020267 Suraj Singh 00165 IBKL0001559 1326 1326 Processed 17/06/2023 393286686 SurajSingh FINO PAYMENTS BANK LTD(608001)
48 RAJGARH MP-26-003-023-004/99-B
(DEVLI KALAN) 		1726003023NRG24120620230317881 14/06/2023 Chandar Singh 1726003023WL020267 Chandar Singh 00165 IBKL0001559 1326 1326 Processed 17/06/2023 393286686 ChandarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
49 RAJGARH MP-26-003-074-001/26
(PIPALKHEDA) 		1726003074NRG24110620230311849 14/06/2023 PINKI BAI 1726003074WL019821 PINKI BAI 00354 PUNB0293300 1326 1326 Processed 17/06/2023 393286686 PINKIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 RAJGARH MP-26-003-023-002/150
(DEVLI KALAN) 		1726003023NRG24120620230317869 14/06/2023 INDER SINGH 1726003023WL020267 INDER SINGH 00354 PUNB0683500 1326 1326 Processed 17/06/2023 393286686 INDERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 RAJGARH MP-26-003-023-004/12-B
(DEVLI KALAN) 		1726003023NRG24130620230321540 14/06/2023 bane singh 1726003023WL020411 bane singh 00415 SBIN0010503 1326 1326 Processed 17/06/2023 393286686 banesingh FINO PAYMENTS BANK LTD(608001)
52 RAJGARH MP-26-003-057-004/88
(MACHALPUR) 		1726003057NRG24140620230326843 14/06/2023 SANTA BAI 1726003057WL020864 SANTA BAI 00415 SBIN0010503 2652 2652 Processed 17/06/2023 393286686 SANTABAI STATE BANK OF INDIA(508548)
53 RAJGARH MP-26-003-057-006/114
(MACHALPUR) 		1726003057NRG24140620230326858 14/06/2023 LILA BAI 1726003057WL020866 LILA BAI 00415 SBIN0010503 2652 2652 Processed 17/06/2023 393286686 LILABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
54 RAJGARH MP-26-003-074-001/130
(PIPALKHEDA) 		1726003074NRG24110620230311892 14/06/2023 kanta bai 1726003074WL019823 kanta bai 00415 SBIN0017813 1326 1326 Processed 17/06/2023 393286686 kantabai STATE BANK OF INDIA(508548)
55 RAJGARH MP-26-003-074-001/130
(PIPALKHEDA) 		1726003074NRG24110620230311893 14/06/2023 Shivam 1726003074WL019823 Shivam 00415 SBIN0017813 1326 1326 Processed 17/06/2023 393286686 Shivam STATE BANK OF INDIA(508548)
56 RAJGARH MP-26-003-074-001/173
(PIPALKHEDA) 		1726003074NRG24110620230311899 14/06/2023 durgaprasad 1726003074WL019823 durgaprasad 00415 SBIN0017813 1326 1326 Processed 17/06/2023 393286686 durgaprasad STATE BANK OF INDIA(508548)
57 RAJGARH MP-26-003-074-001/73
(PIPALKHEDA) 		1726003074NRG24110620230311854 14/06/2023 BHAVRI BAI 1726003074WL019821 BHAVRI BAI 00415 SBIN0017813 1326 1326 Processed 17/06/2023 393286686 BHAVRIBAI NARMADA JHABUA GRAMIN BANK(508515)
58 RAJGARH MP-26-003-074-001/73-A
(PIPALKHEDA) 		1726003074NRG24110620230311856 14/06/2023 DEV BAI 1726003074WL019821 DEV BAI 00415 SBIN0017813 1326 1326 Processed 17/06/2023 393286686 DEVBAI STATE BANK OF INDIA(508548)
59 RAJGARH MP-26-003-074-001/74
(PIPALKHEDA) 		1726003074NRG24110620230311858 14/06/2023 MANGI BAI 1726003074WL019821 MANGI BAI 00415 SBIN0017813 1326 1326 Processed 17/06/2023 393286686 MANGIBAI STATE BANK OF INDIA(508548)
60 RAJGARH MP-26-003-074-002/90
(PIPALKHEDA) 		1726003074NRG24110620230311876 14/06/2023 dropti 1726003074WL019821 dropti 00415 SBIN0017813 1326 1326 Processed 17/06/2023 393286686 dropti STATE BANK OF INDIA(508548)
61 RAJGARH MP-26-003-074-003/3-B
(PIPALKHEDA) 		1726003074NRG24110620230311886 14/06/2023 DEVNARAYAN 1726003074WL019822 DEVNARAYAN 00415 SBIN0017813 1326 1326 Processed 17/06/2023 393286686 DEVNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
62 RAJGARH MP-26-003-074-003/3-B
(PIPALKHEDA) 		1726003074NRG24110620230311885 14/06/2023 DEVNARAYAN 1726003074WL019822 DEVNARAYAN 00415 SBIN0017813 1326 1326 Processed 17/06/2023 393286686 DEVNARAYAN STATE BANK OF INDIA(508548)
63 RAJGARH MP-26-003-074-003/70
(PIPALKHEDA) 		1726003074NRG24110620230311806 14/06/2023 SANTOSH BAI 1726003074WL019819 SANTOSH BAI 00415 SBIN0017813 1326 1326 Processed 17/06/2023 393286686 SANTOSHBAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
64 RAJGARH MP-26-003-023-004/28
(DEVLI KALAN) 		1726003023NRG24130620230321545 14/06/2023 MAHESH 1726003023WL020411 MAHESH 00415 SBIN0030074 884 884 Processed 17/06/2023 393286686 MAHESH PUNJAB NATIONAL BANK(508568)
65 RAJGARH MP-26-003-057-003/256
(MACHALPUR) 		1726003057NRG24140620230326855 14/06/2023 NORANG BAI 1726003057WL020866 NORANG BAI 00415 SBIN0030074 2652 2652 Processed 17/06/2023 393286686 NORANGBAI PUNJAB NATIONAL BANK(508568)
66 RAJGARH MP-26-003-057-004/88
(MACHALPUR) 		1726003057NRG24140620230326844 14/06/2023 SANTRI BAI 1726003057WL020864 SANTRI BAI 00415 SBIN0030074 2652 2652 Processed 17/06/2023 393286686 SANTRIBAI STATE BANK OF INDIA(508548)
67 RAJGARH MP-26-003-057-006/114
(MACHALPUR) 		1726003057NRG24140620230326857 14/06/2023 DEV SINGH 1726003057WL020866 DEV SINGH 00415 SBIN0030074 2652 2652 Processed 17/06/2023 393286686 DEVSINGH PUNJAB NATIONAL BANK(508568)
68 RAJGARH MP-26-003-057-006/37
(MACHALPUR) 		1726003057NRG24140620230326847 14/06/2023 KISHANLAL 1726003057WL020864 KISHANLAL 00415 SBIN0030074 2652 2652 Processed 17/06/2023 393286686 KISHANLAL UCO BANK(607066)
SubTotal 11492 11492
69 RAJGARH MP-26-003-074-002/30
(PIPALKHEDA) 		1726003074NRG24110620230311870 14/06/2023 shelendra nagar 1726003074WL019821 shelendra nagar 00468 UBIN0570796 1326 1326 Processed 17/06/2023 393286686 shelendranagar BANK OF INDIA(508505)
70 RAJGARH MP-26-003-074-002/31
(PIPALKHEDA) 		1726003074NRG24110620230311785 14/06/2023 sandeep nagar 1726003074WL019819 sandeep nagar 00468 UBIN0570796 1326 1326 Processed 17/06/2023 393286686 sandeepnagar BANK OF INDIA(508505)
SubTotal 2652 2652
71 RAJGARH MP-26-003-023-001/32-D
(DEVLI KALAN) 		1726003023NRG24120620230317860 14/06/2023 Devraj 1726003023WL020267 Devraj 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 Devraj FINO PAYMENTS BANK LTD(608001)
72 RAJGARH MP-26-003-023-001/40-D
(DEVLI KALAN) 		1726003023NRG24120620230317861 14/06/2023 Maya 1726003023WL020267 Maya 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 Maya FINO PAYMENTS BANK LTD(608001)
73 RAJGARH MP-26-003-023-001/51-D
(DEVLI KALAN) 		1726003023NRG24120620230317862 14/06/2023 Kalyan Singh 1726003023WL020267 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 KalyanSingh FINO PAYMENTS BANK LTD(608001)
74 RAJGARH MP-26-003-023-001/67-C
(DEVLI KALAN) 		1726003023NRG24130620230321532 14/06/2023 Kalu Singh 1726003023WL020411 Kalu Singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 KaluSingh BANK OF BARODA(606985)
75 RAJGARH MP-26-003-023-001/67-C
(DEVLI KALAN) 		1726003023NRG24130620230321533 14/06/2023 Sanju Bai 1726003023WL020411 Sanju Bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 SanjuBai FINO PAYMENTS BANK LTD(608001)
76 RAJGARH MP-26-003-023-001/80-D
(DEVLI KALAN) 		1726003023NRG24120620230317863 14/06/2023 Bablu Sahu 1726003023WL020267 Bablu Sahu 00688 FINO0001446 1105 1105 Processed 17/06/2023 393286686 BabluSahu NARMADA JHABUA GRAMIN BANK(508515)
77 RAJGARH MP-26-003-023-001/95-A
(DEVLI KALAN) 		1726003023NRG24130620230321535 14/06/2023 Banvari 1726003023WL020411 Banvari 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 Banvari FINO PAYMENTS BANK LTD(608001)
78 RAJGARH MP-26-003-023-002/18-C
(DEVLI KALAN) 		1726003023NRG24130620230321537 14/06/2023 Pahalvan 1726003023WL020411 Pahalvan 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 Pahalvan FINO PAYMENTS BANK LTD(608001)
79 RAJGARH MP-26-003-023-004/20-A
(DEVLI KALAN) 		1726003023NRG24130620230321544 14/06/2023 Chinta Bai 1726003023WL020411 Chinta Bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 ChintaBai PUNJAB NATIONAL BANK(508568)
80 RAJGARH MP-26-003-023-004/20-A
(DEVLI KALAN) 		1726003023NRG24130620230321543 14/06/2023 Lekhraj Sondhiya 1726003023WL020411 Lekhraj Sondhiya 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 LekhrajSondhiya FINO PAYMENTS BANK LTD(608001)
81 RAJGARH MP-26-003-023-004/35-B
(DEVLI KALAN) 		1726003023NRG24130620230321547 14/06/2023 Hokam 1726003023WL020411 Hokam 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 Hokam NARMADA JHABUA GRAMIN BANK(508515)
82 RAJGARH MP-26-003-023-004/35-C
(DEVLI KALAN) 		1726003023NRG24130620230321549 14/06/2023 Sonu 1726003023WL020411 Sonu 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 Sonu FINO PAYMENTS BANK LTD(608001)
83 RAJGARH MP-26-003-023-004/37-C
(DEVLI KALAN) 		1726003023NRG24130620230321550 14/06/2023 Nandlal Sondhiya 1726003023WL020411 Nandlal Sondhiya 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 NandlalSondhiya BANK OF INDIA(508505)
84 RAJGARH MP-26-003-023-004/43-D
(DEVLI KALAN) 		1726003023NRG24130620230321553 14/06/2023 Anita 1726003023WL020411 Anita 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 Anita NARMADA JHABUA GRAMIN BANK(508515)
85 RAJGARH MP-26-003-023-004/46-C
(DEVLI KALAN) 		1726003023NRG24130620230321554 14/06/2023 Manohar 1726003023WL020411 Manohar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
86 RAJGARH MP-26-003-023-004/57-A
(DEVLI KALAN) 		1726003023NRG24130620230321559 14/06/2023 Alkar 1726003023WL020411 Alkar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 Alkar FINO PAYMENTS BANK LTD(608001)
87 RAJGARH MP-26-003-023-004/8-D
(DEVLI KALAN) 		1726003023NRG24130620230321563 14/06/2023 Lakhan Singh 1726003023WL020411 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 LakhanSingh FINO PAYMENTS BANK LTD(608001)
88 RAJGARH MP-26-003-023-004/8-D
(DEVLI KALAN) 		1726003023NRG24130620230321564 14/06/2023 Lalta Bai 1726003023WL020411 Lalta Bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 LaltaBai NARMADA JHABUA GRAMIN BANK(508515)
89 RAJGARH MP-26-003-023-004/95-C
(DEVLI KALAN) 		1726003023NRG24130620230321568 14/06/2023 Gita Bai 1726003023WL020411 Gita Bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
90 RAJGARH MP-26-003-023-004/95-C
(DEVLI KALAN) 		1726003023NRG24130620230321567 14/06/2023 Madho Singh 1726003023WL020411 Madho Singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393286686 MadhoSingh PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
91 RAJGARH MP-26-003-023-001/130-C
(DEVLI KALAN) 		1726003023NRG24120620230317855 14/06/2023 Sagar Sondhiya 1726003023WL020267 Sagar Sondhiya 00691 IPOS0000001 663 663 Processed 17/06/2023 393286686 SagarSondhiya PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
92 RAJGARH MP-26-003-074-001/152
(PIPALKHEDA) 		1726003074NRG24110620230311895 14/06/2023 SANTOSH 1726003074WL019823 SANTOSH 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
93 RAJGARH MP-26-003-074-001/173
(PIPALKHEDA) 		1726003074NRG24110620230311897 14/06/2023 GANGARAM 1726003074WL019823 GANGARAM 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
94 RAJGARH MP-26-003-074-001/173
(PIPALKHEDA) 		1726003074NRG24110620230311900 14/06/2023 POOJA 1726003074WL019823 POOJA 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 POOJA NARMADA JHABUA GRAMIN BANK(508515)
95 RAJGARH MP-26-003-074-001/173
(PIPALKHEDA) 		1726003074NRG24110620230311898 14/06/2023 RAMKUVAR BAI 1726003074WL019823 RAMKUVAR BAI 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 RAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
96 RAJGARH MP-26-003-074-001/173-A
(PIPALKHEDA) 		1726003074NRG24110620230311901 14/06/2023 Bhon Singh 1726003074WL019823 Bhon Singh 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 BhonSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 RAJGARH MP-26-003-074-001/192
(PIPALKHEDA) 		1726003074NRG24110620230311903 14/06/2023 BHULI BAI 1726003074WL019823 BHULI BAI 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
98 RAJGARH MP-26-003-074-001/192
(PIPALKHEDA) 		1726003074NRG24110620230311902 14/06/2023 RAMCHARAN 1726003074WL019823 RAMCHARAN 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
99 RAJGARH MP-26-003-074-001/97-A
(PIPALKHEDA) 		1726003074NRG24110620230311861 14/06/2023 LAADKUVAR 1726003074WL019821 LAADKUVAR 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 LAADKUVAR INDUSIND BANK(607189)
100 RAJGARH MP-26-003-074-002/112
(PIPALKHEDA) 		1726003074NRG24110620230311908 14/06/2023 NARAYAN 1726003074WL019823 NARAYAN 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
101 RAJGARH MP-26-003-074-002/119-A
(PIPALKHEDA) 		1726003074NRG24110620230311910 14/06/2023 CHANDRAKALA BAI 1726003074WL019823 CHANDRAKALA BAI 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 CHANDRAKALABAI NARMADA JHABUA GRAMIN BANK(508515)
102 RAJGARH MP-26-003-074-002/119-B
(PIPALKHEDA) 		1726003074NRG24110620230311912 14/06/2023 BHAGVATI BAI 1726003074WL019823 BHAGVATI BAI 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
103 RAJGARH MP-26-003-074-002/119-B
(PIPALKHEDA) 		1726003074NRG24110620230311911 14/06/2023 BHAGWAN SINGH 1726003074WL019823 BHAGWAN SINGH 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 RAJGARH MP-26-003-074-002/124-B
(PIPALKHEDA) 		1726003074NRG24110620230311862 14/06/2023 MOHAN 1726003074WL019821 MOHAN 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
105 RAJGARH MP-26-003-074-002/13-B
(PIPALKHEDA) 		1726003074NRG24110620230311778 14/06/2023 DURGA PRASAD 1726003074WL019819 DURGA PRASAD 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 DURGAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
106 RAJGARH MP-26-003-074-002/153
(PIPALKHEDA) 		1726003074NRG24110620230311781 14/06/2023 Devnarayan 1726003074WL019819 Devnarayan 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 Devnarayan NARMADA JHABUA GRAMIN BANK(508515)
107 RAJGARH MP-26-003-074-002/153
(PIPALKHEDA) 		1726003074NRG24110620230311780 14/06/2023 SEEMA 1726003074WL019819 SEEMA 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
108 RAJGARH MP-26-003-074-002/153-B
(PIPALKHEDA) 		1726003074NRG24110620230311782 14/06/2023 Jaynarayan 1726003074WL019819 Jaynarayan 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
109 RAJGARH MP-26-003-074-002/153-B
(PIPALKHEDA) 		1726003074NRG24110620230311783 14/06/2023 Kala Bai 1726003074WL019819 Kala Bai 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
110 RAJGARH MP-26-003-074-002/30
(PIPALKHEDA) 		1726003074NRG24110620230311867 14/06/2023 BHAWANISHANKAR 1726003074WL019821 BHAWANISHANKAR 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 BHAWANISHANKAR STATE BANK OF INDIA(508548)
111 RAJGARH MP-26-003-074-002/44
(PIPALKHEDA) 		1726003074NRG24110620230311786 14/06/2023 GOKUL 1726003074WL019819 GOKUL 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
112 RAJGARH MP-26-003-074-002/61
(PIPALKHEDA) 		1726003074NRG24110620230311789 14/06/2023 LAXMICHAND 1726003074WL019819 LAXMICHAND 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 LAXMICHAND BANK OF INDIA(508505)
113 RAJGARH MP-26-003-074-002/61-A
(PIPALKHEDA) 		1726003074NRG24110620230311791 14/06/2023 DHURILAL 1726003074WL019819 DHURILAL 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 DHURILAL BANK OF INDIA(508505)
114 RAJGARH MP-26-003-074-002/95
(PIPALKHEDA) 		1726003074NRG24110620230311794 14/06/2023 GOKUL 1726003074WL019819 GOKUL 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
115 RAJGARH MP-26-003-074-002/95-A
(PIPALKHEDA) 		1726003074NRG24110620230311796 14/06/2023 CHANDRAKALA 1726003074WL019819 CHANDRAKALA 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 CHANDRAKALA BANK OF INDIA(508505)
116 RAJGARH MP-26-003-074-002/95-A
(PIPALKHEDA) 		1726003074NRG24110620230311795 14/06/2023 DEVKARAN 1726003074WL019819 DEVKARAN 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
117 RAJGARH MP-26-003-074-003/16
(PIPALKHEDA) 		1726003074NRG24110620230311879 14/06/2023 PREM SINGH 1726003074WL019822 PREM SINGH 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 RAJGARH MP-26-003-074-003/21-A
(PIPALKHEDA) 		1726003074NRG24110620230311798 14/06/2023 GIRIRAJ BHILALA 1726003074WL019819 GIRIRAJ BHILALA 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 GIRIRAJBHILALA NARMADA JHABUA GRAMIN BANK(508515)
119 RAJGARH MP-26-003-074-003/3
(PIPALKHEDA) 		1726003074NRG24110620230311881 14/06/2023 dhapu 1726003074WL019822 dhapu 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 dhapu NARMADA JHABUA GRAMIN BANK(508515)
120 RAJGARH MP-26-003-074-003/3
(PIPALKHEDA) 		1726003074NRG24110620230311882 14/06/2023 SANTOSH 1726003074WL019822 SANTOSH 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
121 RAJGARH MP-26-003-074-003/3-A
(PIPALKHEDA) 		1726003074NRG24110620230311883 14/06/2023 PAPPU 1726003074WL019822 PAPPU 00697 BKID0MG0309 1326 1326 Rejected 17/06/2023 393286686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 RAJGARH MP-26-003-074-003/37
(PIPALKHEDA) 		1726003074NRG24110620230311802 14/06/2023 SHIDNATH 1726003074WL019819 SHIDNATH 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 SHIDNATH NARMADA JHABUA GRAMIN BANK(508515)
123 RAJGARH MP-26-003-074-003/41-A
(PIPALKHEDA) 		1726003074NRG24110620230311805 14/06/2023 Koshalya Bai Bhilala 1726003074WL019819 Koshalya Bai Bhilala 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 KoshalyaBaiBhilala NARMADA JHABUA GRAMIN BANK(508515)
124 RAJGARH MP-26-003-074-003/6-A
(PIPALKHEDA) 		1726003074NRG24110620230311888 14/06/2023 REENA 1726003074WL019822 REENA 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 REENA STATE BANK OF INDIA(508548)
125 RAJGARH MP-26-003-074-003/75
(PIPALKHEDA) 		1726003074NRG24110620230311807 14/06/2023 JAGDISH 1726003074WL019819 JAGDISH 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
126 RAJGARH MP-26-003-074-003/83
(PIPALKHEDA) 		1726003074NRG24110620230311808 14/06/2023 VIKRAM Singh 1726003074WL019819 VIKRAM Singh 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 VIKRAMSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
127 RAJGARH MP-26-003-074-003/88
(PIPALKHEDA) 		1726003074NRG24110620230311809 14/06/2023 Radhesyam Bhilala 1726003074WL019819 Radhesyam Bhilala 00697 BKID0MG0309 1326 1326 Processed 17/06/2023 393286686 RadhesyamBhilala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47736 47736
128 RAJGARH MP-26-003-074-001/241
(PIPALKHEDA) 		1726003074NRG24110620230311905 14/06/2023 DALU BAI 1726003074WL019823 DALU BAI 00697 BKID0MG0310 1326 1326 Processed 17/06/2023 393286686 DALUBAI NARMADA JHABUA GRAMIN BANK(508515)
129 RAJGARH MP-26-003-074-001/241
(PIPALKHEDA) 		1726003074NRG24110620230311904 14/06/2023 SANTOSH 1726003074WL019823 SANTOSH 00697 BKID0MG0310 1326 1326 Processed 17/06/2023 393286686 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
130 RAJGARH MP-26-003-074-002/158
(PIPALKHEDA) 		1726003074NRG24110620230311784 14/06/2023 OMPRAKASH 1726003074WL019819 OMPRAKASH 00697 BKID0MG0310 1326 1326 Processed 17/06/2023 393286686 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
131 RAJGARH MP-26-003-023-001/243-A
(DEVLI KALAN) 		1726003023NRG24130620230321528 14/06/2023 KAMAL SINGH 1726003023WL020411 KAMAL SINGH 00697 BKID0MG0319 1326 1326 Processed 17/06/2023 393286686 KAMALSINGH PUNJAB NATIONAL BANK(508568)
132 RAJGARH MP-26-003-023-001/243-C
(DEVLI KALAN) 		1726003023NRG24130620230321529 14/06/2023 LATA 1726003023WL020411 LATA 00697 BKID0MG0319 1326 1326 Processed 17/06/2023 393286686 LATA NARMADA JHABUA GRAMIN BANK(508515)
133 RAJGARH MP-26-003-023-002/14-B
(DEVLI KALAN) 		1726003023NRG24120620230317865 14/06/2023 Manju bai 1726003023WL020267 Manju bai 00697 BKID0MG0319 1326 1326 Processed 17/06/2023 393286686 Manjubai PUNJAB NATIONAL BANK(508568)
134 RAJGARH MP-26-003-023-002/14-B
(DEVLI KALAN) 		1726003023NRG24120620230317864 14/06/2023 Road ji 1726003023WL020267 Road ji 00697 BKID0MG0319 1326 1326 Processed 17/06/2023 393286686 Roadji BANK OF INDIA(508505)
135 RAJGARH MP-26-003-023-002/149
(DEVLI KALAN) 		1726003023NRG24120620230317868 14/06/2023 Geeta Bai 1726003023WL020267 Geeta Bai 00697 BKID0MG0319 1326 1326 Processed 17/06/2023 393286686 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
136 RAJGARH MP-26-003-023-002/149
(DEVLI KALAN) 		1726003023NRG24120620230317867 14/06/2023 Rod Ji 1726003023WL020267 Rod Ji 00697 BKID0MG0319 1326 1326 Processed 17/06/2023 393286686 RodJi NARMADA JHABUA GRAMIN BANK(508515)
137 RAJGARH MP-26-003-023-002/151
(DEVLI KALAN) 		1726003023NRG24120620230317871 14/06/2023 Shatya Naraya 1726003023WL020267 Shatya Naraya 00697 BKID0MG0319 1326 1326 Processed 17/06/2023 393286686 ShatyaNaraya NARMADA JHABUA GRAMIN BANK(508515)
138 RAJGARH MP-26-003-023-004/12-A
(DEVLI KALAN) 		1726003023NRG24130620230321538 14/06/2023 Alkar 1726003023WL020411 Alkar 00697 BKID0MG0319 1326 1326 Processed 17/06/2023 393286686 Alkar NARMADA JHABUA GRAMIN BANK(508515)
139 RAJGARH MP-26-003-023-004/12-A
(DEVLI KALAN) 		1726003023NRG24130620230321539 14/06/2023 Deoo Bai 1726003023WL020411 Deoo Bai 00697 BKID0MG0319 1326 1326 Processed 17/06/2023 393286686 DeooBai NARMADA JHABUA GRAMIN BANK(508515)
140 RAJGARH MP-26-003-023-004/139-A
(DEVLI KALAN) 		1726003023NRG24130620230321541 14/06/2023 Kalu Singh 1726003023WL020411 Kalu Singh 00697 BKID0MG0319 1326 1326 Processed 17/06/2023 393286686 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
141 RAJGARH MP-26-003-023-004/139-A
(DEVLI KALAN) 		1726003023NRG24130620230321542 14/06/2023 Manju Bai 1726003023WL020411 Manju Bai 00697 BKID0MG0319 1326 1326 Processed 17/06/2023 393286686 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
142 RAJGARH MP-26-003-023-004/47-C
(DEVLI KALAN) 		1726003023NRG24130620230321555 14/06/2023 ramkaran 1726003023WL020411 ramkaran 00697 BKID0MG0319 1326 1326 Processed 17/06/2023 393286686 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
143 RAJGARH MP-26-003-023-004/56-D
(DEVLI KALAN) 		1726003023NRG24130620230321557 14/06/2023 Rahul 1726003023WL020411 Rahul 00697 BKID0MG0319 1326 1326 Processed 17/06/2023 393286686 Rahul NARMADA JHABUA GRAMIN BANK(508515)
144 RAJGARH MP-26-003-023-004/58-D
(DEVLI KALAN) 		1726003023NRG24130620230321560 14/06/2023 Bharat Singh 1726003023WL020411 Bharat Singh 00697 BKID0MG0319 1326 1326 Processed 17/06/2023 393286686 BharatSingh BANK OF INDIA(508505)
145 RAJGARH MP-26-003-023-004/77-A
(DEVLI KALAN) 		1726003023NRG24130620230321562 14/06/2023 Mosam Bai 1726003023WL020411 Mosam Bai 00697 BKID0MG0319 1326 1326 Processed 17/06/2023 393286686 MosamBai BANK OF BARODA(606985)
146 RAJGARH MP-26-003-023-004/9
(DEVLI KALAN) 		1726003023NRG24130620230321565 14/06/2023 Radheshyam 1726003023WL020411 Radheshyam 00697 BKID0MG0319 1326 1326 Processed 17/06/2023 393286686 Radheshyam UNION BANK OF INDIA(508500)
147 RAJGARH MP-26-003-023-004/91-A
(DEVLI KALAN) 		1726003023NRG24130620230321566 14/06/2023 bharat singh 1726003023WL020411 bharat singh 00697 BKID0MG0319 1326 1326 Processed 17/06/2023 393286686 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
148 RAJGARH MP-26-003-074-001/130
(PIPALKHEDA) 		1726003074NRG24110620230311891 14/06/2023 amritlal 1726003074WL019823 amritlal 00697 BKID0MG0338 1326 1326 Processed 17/06/2023 393286686 amritlal NARMADA JHABUA GRAMIN BANK(508515)
149 RAJGARH MP-26-003-074-002/42
(PIPALKHEDA) 		1726003074NRG24110620230311873 14/06/2023 KARAN SINGH 1726003074WL019821 KARAN SINGH 00697 BKID0MG0338 1326 1326 Processed 17/06/2023 393286686 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
150 RAJGARH MP-26-003-006-001/197
(BAKHED) 		1726003006NRG24110620230309652 14/06/2023 mangibai 1726003006WL019690 mangibai 00697 BKID0MG0355 1547 1547 Processed 17/06/2023 393286686 mangibai NARMADA JHABUA GRAMIN BANK(508515)
151 RAJGARH MP-26-003-006-001/393
(BAKHED) 		1726003006NRG24110620230309655 14/06/2023 RAMESH 1726003006WL019690 RAMESH 00697 BKID0MG0355 1547 1547 Processed 17/06/2023 393286686 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
152 RAJGARH MP-26-003-006-001/537
(BAKHED) 		1726003006NRG24110620230309657 14/06/2023 BHULI BAI 1726003006WL019690 BHULI BAI 00697 BKID0MG0355 1547 1547 Processed 17/06/2023 393286686 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
153 RAJGARH MP-26-003-006-001/537
(BAKHED) 		1726003006NRG24110620230309656 14/06/2023 PULSINGH 1726003006WL019690 PULSINGH 00697 BKID0MG0355 1547 1547 Processed 17/06/2023 393286686 PULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
154 RAJGARH MP-26-003-023-001/195
(DEVLI KALAN) 		1726003023NRG24120620230317859 14/06/2023 Kavita 1726003023WL020267 Kavita 00697 BKID0NAMRGB 221 221 Processed 17/06/2023 393286686 Kavita BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 RAJGARH MP-26-003-023-001/195
(DEVLI KALAN) 		1726003023NRG24120620230317858 14/06/2023 Kewal 1726003023WL020267 Kewal 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393286686 Kewal BANK OF INDIA(508505)
156 RAJGARH MP-26-003-074-002/35-A
(PIPALKHEDA) 		1726003074NRG24110620230311872 14/06/2023 pankach 1726003074WL019821 pankach 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393286686 pankach NARMADA JHABUA GRAMIN BANK(508515)
157 RAJGARH MP-26-003-074-002/92-A
(PIPALKHEDA) 		1726003074NRG24110620230311916 14/06/2023 Reena 1726003074WL019823 Reena 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393286686 Reena NARMADA JHABUA GRAMIN BANK(508515)
158 RAJGARH MP-26-003-074-002/92-B
(PIPALKHEDA) 		1726003074NRG24110620230311917 14/06/2023 BADRILAL 1726003074WL019823 BADRILAL 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393286686 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
159 RAJGARH MP-26-003-074-002/92-B
(PIPALKHEDA) 		1726003074NRG24110620230311918 14/06/2023 RINKU BAI 1726003074WL019823 RINKU BAI 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393286686 RINKUBAI NARMADA JHABUA GRAMIN BANK(508515)
160 RAJGARH MP-26-003-074-003/21-A
(PIPALKHEDA) 		1726003074NRG24110620230311799 14/06/2023 JAANI BAI 1726003074WL019819 JAANI BAI 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393286686 JAANIBAI INDUSIND BANK(607189)
SubTotal 8177 8177
Total 221442 221442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_140623APB_FTO_91198 AXIS BANK UTIB0001679 RAJGARH 6630
2 RAJGARH MP1726003_140623APB_FTO_91198 Bank of India BKID0009950 RAJGARH 5304
3 RAJGARH MP1726003_140623APB_FTO_91198 Bank of India BKID0009952 KHUJNER 40001
4 RAJGARH MP1726003_140623APB_FTO_91198 Bank of India BKID0009962 KARANWAS 1326
5 RAJGARH MP1726003_140623APB_FTO_91198 Bank of India BKID0009963 BHOJPURIA 1326
6 RAJGARH MP1726003_140623APB_FTO_91198 Bank of India BKID0009967 KACHARI 1326
7 RAJGARH MP1726003_140623APB_FTO_91198 Canara Bank CNRB0003729 RAJGARH 1326
8 RAJGARH MP1726003_140623APB_FTO_91198 Central Bank Of India CBIN0283520 RAJGARH 6630
9 RAJGARH MP1726003_140623APB_FTO_91198 IDBI Bank IBKL0001559 RAJGARH 2652
10 RAJGARH MP1726003_140623APB_FTO_91198 Punjab National Bank PUNB0293300 PACHORE 1326
11 RAJGARH MP1726003_140623APB_FTO_91198 Punjab National Bank PUNB0683500 RAJGARH MP 1326
12 RAJGARH MP1726003_140623APB_FTO_91198 State Bank of India SBIN0010503 GAIL JHABUA 6630
13 RAJGARH MP1726003_140623APB_FTO_91198 State Bank of India SBIN0017813 KHUJNER 11934
14 RAJGARH MP1726003_140623APB_FTO_91198 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
15 RAJGARH MP1726003_140623APB_FTO_91198 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 11492
16 RAJGARH MP1726003_140623APB_FTO_91198 Union Bank of India UBIN0570796 Rajgarh 2652
17 RAJGARH MP1726003_140623APB_FTO_91198 Fino Payments Bank Ltd FINO0001446 MP RO 26299
18 RAJGARH MP1726003_140623APB_FTO_91198 India Post Payments Bank IPOS0000001 Rajgarh 663
19 RAJGARH MP1726003_140623APB_FTO_91198 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 47736
20 RAJGARH MP1726003_140623APB_FTO_91198 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 3978
21 RAJGARH MP1726003_140623APB_FTO_91198 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 22542
22 RAJGARH MP1726003_140623APB_FTO_91198 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2652
23 RAJGARH MP1726003_140623APB_FTO_91198 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 6188
24 RAJGARH MP1726003_140623APB_FTO_91198 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 1547
25 RAJGARH MP1726003_140623APB_FTO_91198 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUJANER 6630

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