Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_281223APB_FTO_410827
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-26-003-004-004/12-B
(BAGA) 		1726003004NRG24271220230838184 28/12/2023 Rahul 1726003004WL065792 Rahul 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663912347 Rahul BANK OF BARODA(606985)
2 RAJGARH MP-26-003-004-004/15
(BAGA) 		1726003004NRG24271220230838192 28/12/2023 Chandabai 1726003004WL065792 Chandabai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663912347 Chandabai BANK OF BARODA(606985)
3 RAJGARH MP-26-003-004-004/27-B
(BAGA) 		1726003004NRG24271220230838257 28/12/2023 Rambabu 1726003004WL065792 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663912347 Rambabu UNION BANK OF INDIA(508500)
4 RAJGARH MP-26-003-004-004/27-B
(BAGA) 		1726003004NRG24271220230838258 28/12/2023 Rambabu 1726003004WL065792 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663912347 Rambabu BANK OF INDIA(508505)
5 RAJGARH MP-26-003-004-004/8-C
(BAGA) 		1726003004NRG24271220230838374 28/12/2023 Bankatlal 1726003004WL065792 Bankatlal 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663912347 Bankatlal INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAJGARH MP-26-003-004-004/8-D
(BAGA) 		1726003004NRG24271220230838375 28/12/2023 Sumitrabai 1726003004WL065792 Sumitrabai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663912347 Sumitrabai STATE BANK OF INDIA(508548)
7 RAJGARH MP-26-003-023-001/47-C
(DEVLI KALAN) 		1726003000NRG24281220230841518 28/12/2023 Abhishek 1726003WL065908 Abhishek 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 663912347 Abhishek FINO PAYMENTS BANK LTD(608001)
8 RAJGARH MP-26-003-023-004/111-B
(DEVLI KALAN) 		1726003000NRG24281220230841536 28/12/2023 Lakhan Singh 1726003WL065908 Lakhan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 663912347 LakhanSingh FINO PAYMENTS BANK LTD(608001)
9 RAJGARH MP-26-003-023-004/114-A
(DEVLI KALAN) 		1726003000NRG24281220230841541 28/12/2023 Gulab Singh 1726003WL065908 Gulab Singh 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 663912347 GulabSingh FINO PAYMENTS BANK LTD(608001)
10 RAJGARH MP-26-003-037-009/40
(KALIKHEDA) 		1726003000NRG24281220230841139 28/12/2023 RAM NARAYAN 1726003WL065894 RAM NARAYAN 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663912347 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
11 RAJGARH MP-26-003-037-009/49
(KALIKHEDA) 		1726003000NRG24281220230841144 28/12/2023 Dhap kunwar 1726003WL065894 Dhap kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663912347 Dhapkunwar HDFC BANK LTD(607152)
12 RAJGARH MP-26-003-037-009/80
(KALIKHEDA) 		1726003000NRG24281220230841166 28/12/2023 Shivraj singh 1726003WL065894 Shivraj singh 00045 BARB0RAJRAJ 1105 1105 Processed 12/03/2024 663912347 Shivrajsingh NARMADA JHABUA GRAMIN BANK(508515)
13 RAJGARH MP-26-003-037-009/99
(KALIKHEDA) 		1726003000NRG24281220230841171 28/12/2023 Ramkunvar 1726003WL065894 Ramkunvar 00045 BARB0RAJRAJ 1105 1105 Processed 12/03/2024 663912347 Ramkunvar UCO BANK(607066)
14 RAJGARH MP-26-003-037-009/99
(KALIKHEDA) 		1726003000NRG24281220230841170 28/12/2023 Ramkunwar 1726003WL065894 Ramkunwar 00045 BARB0RAJRAJ 1105 1105 Processed 12/03/2024 663912347 Ramkunwar BANK OF INDIA(508505)
15 RAJGARH MP-26-003-053-005/33
(KANWARPURA) 		1726003053NRG24281220230839605 28/12/2023 SARDARI 1726003053WL065841 SARDARI 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 663912347 SARDARI BANK OF BARODA(606985)
16 RAJGARH MP-26-003-053-005/35-C
(KANWARPURA) 		1726003053NRG24281220230839615 28/12/2023 KISAN LAL 1726003053WL065841 KISAN LAL 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 663912347 KISANLAL BANK OF BARODA(606985)
17 RAJGARH MP-26-003-053-005/38-A
(KANWARPURA) 		1726003053NRG24281220230839624 28/12/2023 KAMAL SINGH 1726003053WL065841 KAMAL SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663912347 KAMALSINGH BANK OF BARODA(606985)
18 RAJGARH MP-26-003-053-005/86-A
(KANWARPURA) 		1726003053NRG24281220230839711 28/12/2023 SURAJ BAI 1726003053WL065842 SURAJ BAI 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 663912347 SURAJBAI BANK OF BARODA(606985)
SubTotal 24531 24531
19 RAJGARH MP-26-003-004-004/1
(BAGA) 		1726003004NRG24271220230838174 28/12/2023 RAMCHANDAR 1726003004WL065792 RAMCHANDAR 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 RAMCHANDAR BANK OF INDIA(508505)
20 RAJGARH MP-26-003-004-004/1
(BAGA) 		1726003004NRG24271220230838175 28/12/2023 RAMCHANDAR 1726003004WL065792 RAMCHANDAR 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 RAMCHANDAR STATE BANK OF INDIA(508548)
21 RAJGARH MP-26-003-004-004/17-A
(BAGA) 		1726003004NRG24271220230838199 28/12/2023 Lad Bai 1726003004WL065792 Lad Bai 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 LadBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAJGARH MP-26-003-004-004/17-A
(BAGA) 		1726003004NRG24271220230838198 28/12/2023 Ramdayal 1726003004WL065792 Ramdayal 00048 BKID0009950 1326 1326 Rejected 12/03/2024 663912347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAJGARH MP-26-003-004-004/19-A
(BAGA) 		1726003004NRG24271220230838209 28/12/2023 Ramsagr 1726003004WL065792 Ramsagr 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 Ramsagr BANK OF INDIA(508505)
24 RAJGARH MP-26-003-004-004/20-D
(BAGA) 		1726003004NRG24271220230838222 28/12/2023 Bankat 1726003004WL065792 Bankat 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 Bankat INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAJGARH MP-26-003-004-004/21-D
(BAGA) 		1726003004NRG24271220230838230 28/12/2023 Ramcharan 1726003004WL065792 Ramcharan 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 Ramcharan BANK OF INDIA(508505)
26 RAJGARH MP-26-003-004-004/23-A
(BAGA) 		1726003004NRG24271220230838237 28/12/2023 Janibai 1726003004WL065792 Janibai 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 Janibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAJGARH MP-26-003-004-004/28-C
(BAGA) 		1726003004NRG24271220230838263 28/12/2023 Sumer 1726003004WL065792 Sumer 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 Sumer INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAJGARH MP-26-003-004-004/28-D
(BAGA) 		1726003004NRG24271220230838265 28/12/2023 Arvind 1726003004WL065792 Arvind 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 Arvind BANK OF INDIA(508505)
29 RAJGARH MP-26-003-004-004/28-D
(BAGA) 		1726003004NRG24271220230838266 28/12/2023 Hariom 1726003004WL065792 Hariom 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAJGARH MP-26-003-004-004/3-C
(BAGA) 		1726003004NRG24271220230838279 28/12/2023 Kamal 1726003004WL065792 Kamal 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAJGARH MP-26-003-004-004/3-C
(BAGA) 		1726003004NRG24271220230838278 28/12/2023 Kaml 1726003004WL065792 Kaml 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 Kaml BANK OF INDIA(508505)
32 RAJGARH MP-26-003-004-004/30-A
(BAGA) 		1726003004NRG24271220230838281 28/12/2023 Ramsarup 1726003004WL065792 Ramsarup 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 Ramsarup BANK OF INDIA(508505)
33 RAJGARH MP-26-003-004-004/32
(BAGA) 		1726003004NRG24271220230838291 28/12/2023 Amrsingh 1726003004WL065792 Amrsingh 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 Amrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAJGARH MP-26-003-004-004/37
(BAGA) 		1726003004NRG24271220230838308 28/12/2023 Soram 1726003004WL065792 Soram 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 Soram BANK OF INDIA(508505)
35 RAJGARH MP-26-003-004-004/37-D
(BAGA) 		1726003004NRG24271220230838314 28/12/2023 Karnsingh 1726003004WL065792 Karnsingh 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 Karnsingh BANK OF INDIA(508505)
36 RAJGARH MP-26-003-004-004/39
(BAGA) 		1726003004NRG24271220230838319 28/12/2023 Chandbai 1726003004WL065792 Chandbai 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 Chandbai BANK OF INDIA(508505)
37 RAJGARH MP-26-003-004-004/4-D
(BAGA) 		1726003004NRG24271220230838325 28/12/2023 Sandip 1726003004WL065792 Sandip 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 Sandip BANK OF INDIA(508505)
38 RAJGARH MP-26-003-004-004/5-B
(BAGA) 		1726003004NRG24271220230838343 28/12/2023 Morbai 1726003004WL065792 Morbai 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 Morbai BANK OF INDIA(508505)
39 RAJGARH MP-26-003-004-004/56
(BAGA) 		1726003004NRG24271220230838349 28/12/2023 SURESH 1726003004WL065792 SURESH 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAJGARH MP-26-003-013-006/108-A
(BHIYANPURA) 		1726003013NRG24281220230839993 28/12/2023 MANGILAL 1726003013WL065847 MANGILAL 00048 BKID0009950 221 221 Processed 12/03/2024 663912347 MANGILAL BANK OF INDIA(508505)
41 RAJGARH MP-26-003-013-006/108-A
(BHIYANPURA) 		1726003013NRG24281220230839994 28/12/2023 MANGILAL 1726003013WL065847 MANGILAL 00048 BKID0009950 221 221 Processed 12/03/2024 663912347 MANGILAL BANK OF INDIA(508505)
42 RAJGARH MP-26-003-013-006/188-D
(BHIYANPURA) 		1726003013NRG24281220230839995 28/12/2023 HARISINGH 1726003013WL065847 HARISINGH 00048 BKID0009950 221 221 Processed 12/03/2024 663912347 HARISINGH BANK OF INDIA(508505)
43 RAJGARH MP-26-003-013-006/188-D
(BHIYANPURA) 		1726003013NRG24281220230839996 28/12/2023 HARISINGH 1726003013WL065847 HARISINGH 00048 BKID0009950 221 221 Processed 12/03/2024 663912347 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAJGARH MP-26-003-013-006/5
(BHIYANPURA) 		1726003013NRG24281220230839998 28/12/2023 BADAMBAI 1726003013WL065847 BADAMBAI 00048 BKID0009950 221 221 Processed 12/03/2024 663912347 BADAMBAI BANK OF INDIA(508505)
45 RAJGARH MP-26-003-013-006/5
(BHIYANPURA) 		1726003013NRG24281220230839997 28/12/2023 GORDHAN 1726003013WL065847 GORDHAN 00048 BKID0009950 221 221 Processed 12/03/2024 663912347 GORDHAN BANK OF INDIA(508505)
46 RAJGARH MP-26-003-013-006/66-B
(BHIYANPURA) 		1726003013NRG24281220230839999 28/12/2023 HAJARILAL 1726003013WL065847 HAJARILAL 00048 BKID0009950 221 221 Processed 12/03/2024 663912347 HAJARILAL BANK OF INDIA(508505)
47 RAJGARH MP-26-003-013-006/66-B
(BHIYANPURA) 		1726003013NRG24281220230840000 28/12/2023 HAJARILAL 1726003013WL065847 HAJARILAL 00048 BKID0009950 221 221 Processed 12/03/2024 663912347 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAJGARH MP-26-003-023-001/120-A
(DEVLI KALAN) 		1726003000NRG24281220230841504 28/12/2023 koushlya bai 1726003WL065908 koushlya bai 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 koushlyabai FINO PAYMENTS BANK LTD(608001)
49 RAJGARH MP-26-003-024-006/35
(DHANWAS KALAN) 		1726003024NRG24271220230837687 28/12/2023 biram 1726003024WL065777 biram 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 biram BANK OF INDIA(508505)
50 RAJGARH MP-26-003-037-009/23
(KALIKHEDA) 		1726003000NRG24281220230841123 28/12/2023 Gopi lal 1726003WL065894 Gopi lal 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 Gopilal BANK OF INDIA(508505)
51 RAJGARH MP-26-003-037-009/24
(KALIKHEDA) 		1726003000NRG24281220230841126 28/12/2023 Bapu lal 1726003WL065894 Bapu lal 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAJGARH MP-26-003-037-009/25
(KALIKHEDA) 		1726003000NRG24281220230841128 28/12/2023 NOURANG BAI 1726003WL065894 NOURANG BAI 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 NOURANGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAJGARH MP-26-003-037-009/37
(KALIKHEDA) 		1726003000NRG24281220230841132 28/12/2023 HEMCHAND 1726003WL065894 HEMCHAND 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 HEMCHAND UCO BANK(607066)
54 RAJGARH MP-26-003-037-009/41
(KALIKHEDA) 		1726003000NRG24281220230841141 28/12/2023 AMAR SINGH 1726003WL065894 AMAR SINGH 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 AMARSINGH BANK OF INDIA(508505)
55 RAJGARH MP-26-003-037-009/5
(KALIKHEDA) 		1726003000NRG24281220230841145 28/12/2023 BANE Singh 1726003WL065894 BANE Singh 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 BANESingh NARMADA JHABUA GRAMIN BANK(508515)
56 RAJGARH MP-26-003-037-009/74-B
(KALIKHEDA) 		1726003000NRG24281220230841159 28/12/2023 Dhan singh 1726003WL065894 Dhan singh 00048 BKID0009950 1105 1105 Processed 12/03/2024 663912347 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAJGARH MP-26-003-037-009/74-B
(KALIKHEDA) 		1726003000NRG24281220230841160 28/12/2023 Santra 1726003WL065894 Santra 00048 BKID0009950 1105 1105 Processed 12/03/2024 663912347 Santra BANK OF INDIA(508505)
58 RAJGARH MP-26-003-053-005/10
(KANWARPURA) 		1726003053NRG24281220230839563 28/12/2023 SAMPATBAI 1726003053WL065841 SAMPATBAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 SAMPATBAI BANK OF INDIA(508505)
59 RAJGARH MP-26-003-053-005/10-A
(KANWARPURA) 		1726003053NRG24281220230839564 28/12/2023 MANGILAL 1726003053WL065841 MANGILAL 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 MANGILAL BANK OF INDIA(508505)
60 RAJGARH MP-26-003-053-005/14
(KANWARPURA) 		1726003053NRG24281220230839568 28/12/2023 KAMLIBAI 1726003053WL065841 KAMLIBAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 KAMLIBAI BANK OF INDIA(508505)
61 RAJGARH MP-26-003-053-005/15
(KANWARPURA) 		1726003053NRG24281220230839570 28/12/2023 BHAVARI BAI 1726003053WL065841 BHAVARI BAI 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 BHAVARIBAI BANK OF INDIA(508505)
62 RAJGARH MP-26-003-053-005/18
(KANWARPURA) 		1726003053NRG24281220230839573 28/12/2023 GITABAI 1726003053WL065841 GITABAI 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 GITABAI BANK OF INDIA(508505)
63 RAJGARH MP-26-003-053-005/19
(KANWARPURA) 		1726003053NRG24281220230839576 28/12/2023 DEVLI BAI 1726003053WL065841 DEVLI BAI 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 DEVLIBAI BANK OF BARODA(606985)
64 RAJGARH MP-26-003-053-005/21-A
(KANWARPURA) 		1726003053NRG24281220230839580 28/12/2023 GANGADHAR 1726003053WL065841 GANGADHAR 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 GANGADHAR BANK OF INDIA(508505)
65 RAJGARH MP-26-003-053-005/22
(KANWARPURA) 		1726003053NRG24281220230839582 28/12/2023 DARAYAVBAI 1726003053WL065841 DARAYAVBAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 DARAYAVBAI BANK OF INDIA(508505)
66 RAJGARH MP-26-003-053-005/22-A
(KANWARPURA) 		1726003053NRG24281220230839584 28/12/2023 PARWATI BAI 1726003053WL065841 PARWATI BAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 PARWATIBAI BANK OF INDIA(508505)
67 RAJGARH MP-26-003-053-005/24
(KANWARPURA) 		1726003053NRG24281220230839589 28/12/2023 BADAMBAI 1726003053WL065841 BADAMBAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 BADAMBAI BANK OF INDIA(508505)
68 RAJGARH MP-26-003-053-005/27
(KANWARPURA) 		1726003053NRG24281220230839591 28/12/2023 KESHARBAI 1726003053WL065841 KESHARBAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 KESHARBAI BANK OF INDIA(508505)
69 RAJGARH MP-26-003-053-005/30
(KANWARPURA) 		1726003053NRG24281220230839594 28/12/2023 RAMKOOBAI 1726003053WL065841 RAMKOOBAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 RAMKOOBAI BANK OF INDIA(508505)
70 RAJGARH MP-26-003-053-005/30
(KANWARPURA) 		1726003053NRG24281220230839595 28/12/2023 RODU 1726003053WL065841 RODU 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 RODU BANK OF INDIA(508505)
71 RAJGARH MP-26-003-053-005/30-A
(KANWARPURA) 		1726003053NRG24281220230839596 28/12/2023 NORANG BAI 1726003053WL065841 NORANG BAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 NORANGBAI BANK OF INDIA(508505)
72 RAJGARH MP-26-003-053-005/31
(KANWARPURA) 		1726003053NRG24281220230839598 28/12/2023 KESHARASINGH 1726003053WL065841 KESHARASINGH 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 KESHARASINGH BANK OF INDIA(508505)
73 RAJGARH MP-26-003-053-005/33-A
(KANWARPURA) 		1726003053NRG24281220230839607 28/12/2023 Radha Bai 1726003053WL065841 Radha Bai 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 RadhaBai BANK OF INDIA(508505)
74 RAJGARH MP-26-003-053-005/33-A
(KANWARPURA) 		1726003053NRG24281220230839606 28/12/2023 RAMDAYAL 1726003053WL065841 RAMDAYAL 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 RAMDAYAL BANK OF INDIA(508505)
75 RAJGARH MP-26-003-053-005/33-B
(KANWARPURA) 		1726003053NRG24281220230839608 28/12/2023 RAM KAILASH 1726003053WL065841 RAM KAILASH 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 RAMKAILASH INDIAN BANK(607105)
76 RAJGARH MP-26-003-053-005/35
(KANWARPURA) 		1726003053NRG24281220230839611 28/12/2023 DHAPUBAI 1726003053WL065841 DHAPUBAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 DHAPUBAI BANK OF INDIA(508505)
77 RAJGARH MP-26-003-053-005/35-C
(KANWARPURA) 		1726003053NRG24281220230839616 28/12/2023 HEMLATA BAI 1726003053WL065841 HEMLATA BAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 HEMLATABAI PUNJAB NATIONAL BANK(508568)
78 RAJGARH MP-26-003-053-005/37
(KANWARPURA) 		1726003053NRG24281220230839621 28/12/2023 BHANWARI BAI 1726003053WL065841 BHANWARI BAI 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 BHANWARIBAI BANK OF INDIA(508505)
79 RAJGARH MP-26-003-053-005/39
(KANWARPURA) 		1726003053NRG24281220230839626 28/12/2023 RADHA BAI 1726003053WL065841 RADHA BAI 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 RADHABAI BANK OF INDIA(508505)
80 RAJGARH MP-26-003-053-005/4
(KANWARPURA) 		1726003053NRG24281220230839630 28/12/2023 LEELA BAI 1726003053WL065841 LEELA BAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 LEELABAI BANK OF INDIA(508505)
81 RAJGARH MP-26-003-053-005/41
(KANWARPURA) 		1726003053NRG24281220230839634 28/12/2023 PANCHI BAI 1726003053WL065841 PANCHI BAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAJGARH MP-26-003-053-005/42
(KANWARPURA) 		1726003053NRG24281220230839636 28/12/2023 CHATRIBAI 1726003053WL065841 CHATRIBAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 CHATRIBAI BANK OF INDIA(508505)
83 RAJGARH MP-26-003-053-005/43
(KANWARPURA) 		1726003053NRG24281220230839640 28/12/2023 GULABBAI 1726003053WL065841 GULABBAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 GULABBAI BANK OF INDIA(508505)
84 RAJGARH MP-26-003-053-005/43-A
(KANWARPURA) 		1726003053NRG24281220230839641 28/12/2023 DULILAL 1726003053WL065841 DULILAL 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 DULILAL BANK OF INDIA(508505)
85 RAJGARH MP-26-003-053-005/43-B
(KANWARPURA) 		1726003053NRG24281220230839643 28/12/2023 Nahar singh 1726003053WL065841 Nahar singh 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAJGARH MP-26-003-053-005/5
(KANWARPURA) 		1726003053NRG24281220230839653 28/12/2023 PREMBAI 1726003053WL065842 PREMBAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 PREMBAI BANK OF INDIA(508505)
87 RAJGARH MP-26-003-053-005/58
(KANWARPURA) 		1726003053NRG24281220230839661 28/12/2023 RAJU BAI 1726003053WL065842 RAJU BAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 RAJUBAI BANK OF INDIA(508505)
88 RAJGARH MP-26-003-053-005/6
(KANWARPURA) 		1726003053NRG24281220230839665 28/12/2023 GULABBAI 1726003053WL065842 GULABBAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAJGARH MP-26-003-053-005/61
(KANWARPURA) 		1726003053NRG24281220230839666 28/12/2023 SORAM BAI 1726003053WL065842 SORAM BAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 SORAMBAI BANK OF INDIA(508505)
90 RAJGARH MP-26-003-053-005/65
(KANWARPURA) 		1726003053NRG24281220230839675 28/12/2023 MANGIBAI 1726003053WL065842 MANGIBAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 MANGIBAI BANK OF INDIA(508505)
91 RAJGARH MP-26-003-053-005/68
(KANWARPURA) 		1726003053NRG24281220230839677 28/12/2023 BADAMBAI 1726003053WL065842 BADAMBAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 BADAMBAI BANK OF INDIA(508505)
92 RAJGARH MP-26-003-053-005/70
(KANWARPURA) 		1726003053NRG24281220230839682 28/12/2023 KALI BAI 1726003053WL065842 KALI BAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAJGARH MP-26-003-053-005/72
(KANWARPURA) 		1726003053NRG24281220230839686 28/12/2023 MAMTIBAI 1726003053WL065842 MAMTIBAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 MAMTIBAI BANK OF INDIA(508505)
94 RAJGARH MP-26-003-053-005/78
(KANWARPURA) 		1726003053NRG24281220230839693 28/12/2023 GITA BAI 1726003053WL065842 GITA BAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 GITABAI BANK OF INDIA(508505)
95 RAJGARH MP-26-003-053-005/8
(KANWARPURA) 		1726003053NRG24281220230839697 28/12/2023 dariyabbai 1726003053WL065842 dariyabbai 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 dariyabbai BANK OF INDIA(508505)
96 RAJGARH MP-26-003-053-005/81
(KANWARPURA) 		1726003053NRG24281220230839702 28/12/2023 MANGIBAI 1726003053WL065842 MANGIBAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 MANGIBAI BANK OF INDIA(508505)
97 RAJGARH MP-26-003-053-005/85
(KANWARPURA) 		1726003053NRG24281220230839708 28/12/2023 RAJOOBAI 1726003053WL065842 RAJOOBAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 RAJOOBAI BANK OF INDIA(508505)
98 RAJGARH MP-26-003-053-005/86
(KANWARPURA) 		1726003053NRG24281220230839710 28/12/2023 DURGI BAI 1726003053WL065842 DURGI BAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 DURGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAJGARH MP-26-003-053-005/90
(KANWARPURA) 		1726003053NRG24281220230839719 28/12/2023 KRISHNABAI 1726003053WL065842 KRISHNABAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 KRISHNABAI BANK OF INDIA(508505)
100 RAJGARH MP-26-003-053-005/92
(KANWARPURA) 		1726003053NRG24281220230839723 28/12/2023 SANJOOBAI 1726003053WL065842 SANJOOBAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 SANJOOBAI BANK OF INDIA(508505)
101 RAJGARH MP-26-003-053-005/93
(KANWARPURA) 		1726003053NRG24281220230839725 28/12/2023 DURGI BAI 1726003053WL065842 DURGI BAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 DURGIBAI BANK OF INDIA(508505)
102 RAJGARH MP-26-003-053-005/94
(KANWARPURA) 		1726003053NRG24281220230839726 28/12/2023 BIRAMSINGH 1726003053WL065842 BIRAMSINGH 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 BIRAMSINGH BANK OF INDIA(508505)
103 RAJGARH MP-26-003-053-005/94-A
(KANWARPURA) 		1726003053NRG24281220230839727 28/12/2023 SHIMA BAI 1726003053WL065842 SHIMA BAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 SHIMABAI BANK OF INDIA(508505)
104 RAJGARH MP-26-003-053-005/95
(KANWARPURA) 		1726003053NRG24281220230839728 28/12/2023 GAJRIBAI 1726003053WL065842 GAJRIBAI 00048 BKID0009950 1547 1547 Processed 12/03/2024 663912347 GAJRIBAI BANK OF INDIA(508505)
105 RAJGARH MP-26-003-092-002/39-A
(TUMDIYAKHEDI) 		1726003092NRG24281220230839282 28/12/2023 BABITA 1726003092WL065827 BABITA 00048 BKID0009950 1326 1326 Processed 12/03/2024 663912347 BABITA BANK OF INDIA(508505)
SubTotal 115583 115583
106 RAJGARH MP-26-003-048-001/118
(KODIYA JARGAR) 		1726003048NRG24281220230839343 28/12/2023 GOVIND 1726003048WL065832 GOVIND 00048 BKID0009952 1326 1326 Processed 12/03/2024 663912347 GOVIND BANK OF INDIA(508505)
107 RAJGARH MP-26-003-048-001/118-B
(KODIYA JARGAR) 		1726003048NRG24281220230839346 28/12/2023 omvati bai 1726003048WL065832 omvati bai 00048 BKID0009952 1326 1326 Processed 12/03/2024 663912347 omvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAJGARH MP-26-003-048-001/118-C
(KODIYA JARGAR) 		1726003048NRG24281220230839347 28/12/2023 Santosh prajapati 1726003048WL065832 Santosh prajapati 00048 BKID0009952 1326 1326 Processed 12/03/2024 663912347 Santoshprajapati BANK OF INDIA(508505)
109 RAJGARH MP-26-003-048-001/63
(KODIYA JARGAR) 		1726003048NRG24281220230839349 28/12/2023 JAGDISH SHARMA 1726003048WL065832 JAGDISH SHARMA 00048 BKID0009952 1326 1326 Processed 12/03/2024 663912347 JAGDISHSHARMA STATE BANK OF INDIA(508548)
110 RAJGARH MP-26-003-048-001/75
(KODIYA JARGAR) 		1726003048NRG24281220230839352 28/12/2023 Gayatri Bai 1726003048WL065832 Gayatri Bai 00048 BKID0009952 1326 1326 Processed 12/03/2024 663912347 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAJGARH MP-26-003-048-001/75
(KODIYA JARGAR) 		1726003048NRG24281220230839351 28/12/2023 UMRAV 1726003048WL065832 UMRAV 00048 BKID0009952 1326 1326 Processed 12/03/2024 663912347 UMRAV BANK OF INDIA(508505)
112 RAJGARH MP-26-003-092-001/209-A
(TUMDIYAKHEDI) 		1726003092NRG24271220230838410 28/12/2023 PAVITRA DANGI 1726003092WL065793 PAVITRA DANGI 00048 BKID0009952 1326 1326 Processed 12/03/2024 663912347 PAVITRADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAJGARH MP-26-003-092-001/82-A
(TUMDIYAKHEDI) 		1726003092NRG24271220230838422 28/12/2023 KAMALSINGH 1726003092WL065793 KAMALSINGH 00048 BKID0009952 1326 1326 Processed 12/03/2024 663912347 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
114 RAJGARH MP-26-003-023-001/140-A
(DEVLI KALAN) 		1726003000NRG24281220230841508 28/12/2023 Mukesh 1726003WL065908 Mukesh 00048 BKID0009956 1547 1547 Processed 12/03/2024 663912347 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
115 RAJGARH MP-26-003-092-001/117
(TUMDIYAKHEDI) 		1726003092NRG24271220230838386 28/12/2023 RAJAL BAI 1726003092WL065793 RAJAL BAI 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 RAJALBAI BANK OF INDIA(508505)
116 RAJGARH MP-26-003-092-001/125
(TUMDIYAKHEDI) 		1726003092NRG24271220230838387 28/12/2023 RAMESHWAR 1726003092WL065793 RAMESHWAR 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 RAMESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
117 RAJGARH MP-26-003-092-001/131
(TUMDIYAKHEDI) 		1726003092NRG24271220230838388 28/12/2023 KANCHAN BAI 1726003092WL065793 KANCHAN BAI 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 KANCHANBAI BANK OF INDIA(508505)
118 RAJGARH MP-26-003-092-001/131-A
(TUMDIYAKHEDI) 		1726003092NRG24271220230838389 28/12/2023 BANE SINGH 1726003092WL065793 BANE SINGH 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 BANESINGH BANK OF INDIA(508505)
119 RAJGARH MP-26-003-092-001/143
(TUMDIYAKHEDI) 		1726003092NRG24271220230838392 28/12/2023 Kalu lal 1726003092WL065793 Kalu lal 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 Kalulal BANK OF INDIA(508505)
120 RAJGARH MP-26-003-092-001/143-A
(TUMDIYAKHEDI) 		1726003092NRG24271220230838393 28/12/2023 KANAIYHA LAL 1726003092WL065793 KANAIYHA LAL 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 KANAIYHALAL BANK OF INDIA(508505)
121 RAJGARH MP-26-003-092-001/148
(TUMDIYAKHEDI) 		1726003092NRG24271220230838395 28/12/2023 KAMAL SINGH 1726003092WL065793 KAMAL SINGH 00048 BKID0009964 1326 1326 Rejected 12/03/2024 663912347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 RAJGARH MP-26-003-092-001/150
(TUMDIYAKHEDI) 		1726003092NRG24271220230838396 28/12/2023 SANTRA KUNWAR 1726003092WL065793 SANTRA KUNWAR 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 SANTRAKUNWAR BANK OF INDIA(508505)
123 RAJGARH MP-26-003-092-001/166-A
(TUMDIYAKHEDI) 		1726003092NRG24271220230838398 28/12/2023 MANGI BAI 1726003092WL065793 MANGI BAI 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 MANGIBAI BANK OF INDIA(508505)
124 RAJGARH MP-26-003-092-001/166-A
(TUMDIYAKHEDI) 		1726003092NRG24271220230838397 28/12/2023 RAMBABU 1726003092WL065793 RAMBABU 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 RAMBABU BANK OF INDIA(508505)
125 RAJGARH MP-26-003-092-001/168
(TUMDIYAKHEDI) 		1726003092NRG24271220230838399 28/12/2023 DEVI SINGH 1726003092WL065793 DEVI SINGH 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 DEVISINGH BANK OF INDIA(508505)
126 RAJGARH MP-26-003-092-001/170-A
(TUMDIYAKHEDI) 		1726003092NRG24271220230838400 28/12/2023 MANGI BAI 1726003092WL065793 MANGI BAI 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 MANGIBAI BANK OF INDIA(508505)
127 RAJGARH MP-26-003-092-001/184
(TUMDIYAKHEDI) 		1726003092NRG24271220230838401 28/12/2023 Bhawar lal 1726003092WL065793 Bhawar lal 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 Bhawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
128 RAJGARH MP-26-003-092-001/184
(TUMDIYAKHEDI) 		1726003092NRG24271220230838402 28/12/2023 Geeta bai 1726003092WL065793 Geeta bai 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAJGARH MP-26-003-092-001/195
(TUMDIYAKHEDI) 		1726003092NRG24271220230838404 28/12/2023 Kelash 1726003092WL065793 Kelash 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 Kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
130 RAJGARH MP-26-003-092-001/198
(TUMDIYAKHEDI) 		1726003092NRG24271220230838405 28/12/2023 RAMBABU 1726003092WL065793 RAMBABU 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 RAMBABU BANK OF INDIA(508505)
131 RAJGARH MP-26-003-092-001/198
(TUMDIYAKHEDI) 		1726003092NRG24271220230838406 28/12/2023 SHILA BAI 1726003092WL065793 SHILA BAI 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 SHILABAI BANK OF INDIA(508505)
132 RAJGARH MP-26-003-092-001/201-A
(TUMDIYAKHEDI) 		1726003092NRG24271220230838408 28/12/2023 BEBIKUVAR 1726003092WL065793 BEBIKUVAR 00048 BKID0009964 1105 1105 Processed 12/03/2024 663912347 BEBIKUVAR BANK OF INDIA(508505)
133 RAJGARH MP-26-003-092-001/201-A
(TUMDIYAKHEDI) 		1726003092NRG24271220230838407 28/12/2023 SAJAN SINGH 1726003092WL065793 SAJAN SINGH 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 SAJANSINGH BANK OF INDIA(508505)
134 RAJGARH MP-26-003-092-001/209-A
(TUMDIYAKHEDI) 		1726003092NRG24271220230838409 28/12/2023 SHIVNARAYAN 1726003092WL065793 SHIVNARAYAN 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 SHIVNARAYAN BANK OF INDIA(508505)
135 RAJGARH MP-26-003-092-001/213-A
(TUMDIYAKHEDI) 		1726003092NRG24271220230838411 28/12/2023 JAGDISH 1726003092WL065793 JAGDISH 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 JAGDISH BANK OF INDIA(508505)
136 RAJGARH MP-26-003-092-001/213-A
(TUMDIYAKHEDI) 		1726003092NRG24271220230838412 28/12/2023 MAMTA BAI 1726003092WL065793 MAMTA BAI 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 MAMTABAI BANK OF INDIA(508505)
137 RAJGARH MP-26-003-092-001/51
(TUMDIYAKHEDI) 		1726003092NRG24271220230838416 28/12/2023 Jagdish 1726003092WL065793 Jagdish 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
138 RAJGARH MP-26-003-092-001/61
(TUMDIYAKHEDI) 		1726003092NRG24271220230838419 28/12/2023 Narayan 1726003092WL065793 Narayan 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 Narayan BANK OF INDIA(508505)
139 RAJGARH MP-26-003-092-001/66
(TUMDIYAKHEDI) 		1726003092NRG24271220230838420 28/12/2023 DHAPU BAI 1726003092WL065793 DHAPU BAI 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 DHAPUBAI BANK OF INDIA(508505)
140 RAJGARH MP-26-003-092-001/66-A
(TUMDIYAKHEDI) 		1726003092NRG24271220230838421 28/12/2023 RADHESAYHAM 1726003092WL065793 RADHESAYHAM 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 RADHESAYHAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAJGARH MP-26-003-092-001/87
(TUMDIYAKHEDI) 		1726003092NRG24271220230838423 28/12/2023 BADRI LAL 1726003092WL065793 BADRI LAL 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
142 RAJGARH MP-26-003-092-001/98
(TUMDIYAKHEDI) 		1726003092NRG24271220230838427 28/12/2023 DEVKARAN DANGI 1726003092WL065793 DEVKARAN DANGI 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 DEVKARANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAJGARH MP-26-003-092-002/10
(TUMDIYAKHEDI) 		1726003092NRG24281220230839277 28/12/2023 DEVSINGH 1726003092WL065827 DEVSINGH 00048 BKID0009964 1105 1105 Processed 12/03/2024 663912347 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAJGARH MP-26-003-092-002/10
(TUMDIYAKHEDI) 		1726003092NRG24281220230839278 28/12/2023 PRAKASH KUNWAR 1726003092WL065827 PRAKASH KUNWAR 00048 BKID0009964 1105 1105 Processed 12/03/2024 663912347 PRAKASHKUNWAR PUNJAB NATIONAL BANK(508568)
145 RAJGARH MP-26-003-092-002/119
(TUMDIYAKHEDI) 		1726003092NRG24281220230839279 28/12/2023 JAGDISH 1726003092WL065827 JAGDISH 00048 BKID0009964 1105 1105 Processed 12/03/2024 663912347 JAGDISH FINO PAYMENTS BANK LTD(608001)
146 RAJGARH MP-26-003-092-002/119
(TUMDIYAKHEDI) 		1726003092NRG24281220230839280 28/12/2023 LAKSHMI BAI 1726003092WL065827 LAKSHMI BAI 00048 BKID0009964 1105 1105 Processed 12/03/2024 663912347 LAKSHMIBAI BANK OF INDIA(508505)
147 RAJGARH MP-26-003-092-002/2
(TUMDIYAKHEDI) 		1726003092NRG24281220230839281 28/12/2023 SUBHAM 1726003092WL065827 SUBHAM 00048 BKID0009964 1326 1326 Processed 12/03/2024 663912347 SUBHAM UNION BANK OF INDIA(508500)
148 RAJGARH MP-26-003-092-002/49
(TUMDIYAKHEDI) 		1726003092NRG24281220230839283 28/12/2023 DHARMENDER SINGH 1726003092WL065827 DHARMENDER SINGH 00048 BKID0009964 1105 1105 Processed 12/03/2024 663912347 DHARMENDERSINGH BANK OF INDIA(508505)
149 RAJGARH MP-26-003-092-002/8
(TUMDIYAKHEDI) 		1726003092NRG24281220230839284 28/12/2023 Dilip singh 1726003092WL065827 Dilip singh 00048 BKID0009964 1105 1105 Processed 12/03/2024 663912347 Dilipsingh BANK OF INDIA(508505)
150 RAJGARH MP-26-003-092-002/8
(TUMDIYAKHEDI) 		1726003092NRG24281220230839285 28/12/2023 prkash kuwar 1726003092WL065827 prkash kuwar 00048 BKID0009964 1105 1105 Processed 12/03/2024 663912347 prkashkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAJGARH MP-26-003-092-002/9
(TUMDIYAKHEDI) 		1726003092NRG24281220230839286 28/12/2023 MANOHAR 1726003092WL065827 MANOHAR 00048 BKID0009964 1105 1105 Rejected 12/03/2024 663912347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 RAJGARH MP-26-003-092-002/9
(TUMDIYAKHEDI) 		1726003092NRG24281220230839287 28/12/2023 vishnu kuwar 1726003092WL065827 vishnu kuwar 00048 BKID0009964 1105 1105 Processed 12/03/2024 663912347 vishnukuwar BANK OF INDIA(508505)
SubTotal 48178 48178
153 RAJGARH MP-26-003-035-001/161
(KACHRI) 		1726003000NRG24281220230840941 28/12/2023 Bulibai 1726003WL065891 Bulibai 00048 BKID0009967 1326 1326 Processed 12/03/2024 663912347 Bulibai INDIA POST PAYMENTS BANK LIMITED(508528)
154 RAJGARH MP-26-003-035-001/161
(KACHRI) 		1726003000NRG24281220230840940 28/12/2023 ramprasad 1726003WL065891 ramprasad 00048 BKID0009967 1326 1326 Processed 12/03/2024 663912347 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAJGARH MP-26-003-035-001/370
(KACHRI) 		1726003000NRG24281220230840985 28/12/2023 bhoonsingh 1726003WL065891 bhoonsingh 00048 BKID0009967 1326 1326 Processed 12/03/2024 663912347 bhoonsingh BANK OF INDIA(508505)
156 RAJGARH MP-26-003-035-001/370
(KACHRI) 		1726003000NRG24281220230840986 28/12/2023 gitabai 1726003WL065891 gitabai 00048 BKID0009967 1326 1326 Processed 12/03/2024 663912347 gitabai BANK OF INDIA(508505)
157 RAJGARH MP-26-003-035-001/457
(KACHRI) 		1726003000NRG24281220230840998 28/12/2023 Mintu 1726003WL065891 Mintu 00048 BKID0009967 1326 1326 Processed 12/03/2024 663912347 Mintu BANK OF INDIA(508505)
SubTotal 6630 6630
158 RAJGARH MP-26-003-037-009/17-A
(KALIKHEDA) 		1726003000NRG24281220230841112 28/12/2023 Dulichand 1726003WL065894 Dulichand 00078 CNRB0003729 1326 1326 Processed 12/03/2024 663912347 Dulichand STATE BANK OF INDIA(508548)
159 RAJGARH MP-26-003-037-009/17-A
(KALIKHEDA) 		1726003000NRG24281220230841113 28/12/2023 Dulichand 1726003WL065894 Dulichand 00078 CNRB0003729 1326 1326 Processed 12/03/2024 663912347 Dulichand INDIAN BANK(607105)
160 RAJGARH MP-26-003-037-009/18-A
(KALIKHEDA) 		1726003000NRG24281220230841115 28/12/2023 Mohan 1726003WL065894 Mohan 00078 CNRB0003729 1326 1326 Processed 12/03/2024 663912347 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAJGARH MP-26-003-037-009/18-A
(KALIKHEDA) 		1726003000NRG24281220230841116 28/12/2023 Mohan 1726003WL065894 Mohan 00078 CNRB0003729 1326 1326 Processed 12/03/2024 663912347 Mohan NARMADA JHABUA GRAMIN BANK(508515)
162 RAJGARH MP-26-003-037-009/26-A
(KALIKHEDA) 		1726003000NRG24281220230841130 28/12/2023 Bankat 1726003WL065894 Bankat 00078 CNRB0003729 1326 1326 Processed 12/03/2024 663912347 Bankat NARMADA JHABUA GRAMIN BANK(508515)
163 RAJGARH MP-26-003-037-009/89
(KALIKHEDA) 		1726003000NRG24281220230841168 28/12/2023 Youvraj 1726003WL065894 Youvraj 00078 CNRB0003729 1105 1105 Processed 12/03/2024 663912347 Youvraj ICICI BANK LTD(508534)
SubTotal 7735 7735
164 RAJGARH MP-26-003-092-001/41-B
(TUMDIYAKHEDI) 		1726003092NRG24271220230838415 28/12/2023 ANIL VERMA 1726003092WL065793 ANIL VERMA 00078 CNRB0006368 1326 1326 Processed 12/03/2024 663912347 ANILVERMA CANARA BANK(508532)
SubTotal 1326 1326
165 RAJGARH MP-26-003-053-005/87
(KANWARPURA) 		1726003053NRG24281220230839713 28/12/2023 LEELA BAI 1726003053WL065842 LEELA BAI 00089 CBIN0282024 1547 1547 Processed 12/03/2024 663912347 LEELABAI BANK OF INDIA(508505)
SubTotal 1547 1547
166 RAJGARH MP-26-003-004-004/19-A
(BAGA) 		1726003004NRG24271220230838207 28/12/2023 Rahula 1726003004WL065792 Rahula 00089 CBIN0283520 1326 1326 Processed 12/03/2024 663912347 Rahula CENTRAL BANK OF INDIA(607115)
167 RAJGARH MP-26-003-004-004/19-A
(BAGA) 		1726003004NRG24271220230838208 28/12/2023 Rahula 1726003004WL065792 Rahula 00089 CBIN0283520 1326 1326 Processed 12/03/2024 663912347 Rahula CENTRAL BANK OF INDIA(607115)
168 RAJGARH MP-26-003-004-004/28-C
(BAGA) 		1726003004NRG24271220230838264 28/12/2023 Antar 1726003004WL065792 Antar 00089 CBIN0283520 1326 1326 Processed 12/03/2024 663912347 Antar CENTRAL BANK OF INDIA(607115)
169 RAJGARH MP-26-003-004-004/30-B
(BAGA) 		1726003004NRG24271220230838284 28/12/2023 Sushila Bai 1726003004WL065792 Sushila Bai 00089 CBIN0283520 1326 1326 Processed 12/03/2024 663912347 SushilaBai CENTRAL BANK OF INDIA(607115)
170 RAJGARH MP-26-003-004-004/35-D
(BAGA) 		1726003004NRG24271220230838302 28/12/2023 Narendra 1726003004WL065792 Narendra 00089 CBIN0283520 1105 1105 Processed 12/03/2024 663912347 Narendra STATE BANK OF INDIA(508548)
171 RAJGARH MP-26-003-004-004/36-B
(BAGA) 		1726003004NRG24271220230838304 28/12/2023 Savtri 1726003004WL065792 Savtri 00089 CBIN0283520 1326 1326 Processed 12/03/2024 663912347 Savtri CENTRAL BANK OF INDIA(607115)
172 RAJGARH MP-26-003-004-004/5-A
(BAGA) 		1726003004NRG24271220230838339 28/12/2023 Gaytari 1726003004WL065792 Gaytari 00089 CBIN0283520 1326 1326 Processed 12/03/2024 663912347 Gaytari STATE BANK OF INDIA(508548)
173 RAJGARH MP-26-003-004-004/5-A
(BAGA) 		1726003004NRG24271220230838340 28/12/2023 Radheshyam 1726003004WL065792 Radheshyam 00089 CBIN0283520 1326 1326 Processed 12/03/2024 663912347 Radheshyam STATE BANK OF INDIA(508548)
174 RAJGARH MP-26-003-004-004/5-A
(BAGA) 		1726003004NRG24271220230838341 28/12/2023 Radheshyam 1726003004WL065792 Radheshyam 00089 CBIN0283520 1326 1326 Processed 12/03/2024 663912347 Radheshyam STATE BANK OF INDIA(508548)
175 RAJGARH MP-26-003-004-004/5-D
(BAGA) 		1726003004NRG24271220230838346 28/12/2023 Keshar 1726003004WL065792 Keshar 00089 CBIN0283520 1326 1326 Processed 12/03/2024 663912347 Keshar STATE BANK OF INDIA(508548)
176 RAJGARH MP-26-003-004-004/9-B
(BAGA) 		1726003004NRG24271220230838379 28/12/2023 Chandara Lal 1726003004WL065792 Chandara Lal 00089 CBIN0283520 1326 1326 Processed 12/03/2024 663912347 ChandaraLal INDIA POST PAYMENTS BANK LIMITED(508528)
177 RAJGARH MP-26-003-037-009/37-A
(KALIKHEDA) 		1726003000NRG24281220230841134 28/12/2023 Biram 1726003WL065894 Biram 00089 CBIN0283520 1326 1326 Processed 12/03/2024 663912347 Biram NARMADA JHABUA GRAMIN BANK(508515)
178 RAJGARH MP-26-003-053-005/10-A
(KANWARPURA) 		1726003053NRG24281220230839565 28/12/2023 Raju Bai 1726003053WL065841 Raju Bai 00089 CBIN0283520 1547 1547 Processed 12/03/2024 663912347 RajuBai CENTRAL BANK OF INDIA(607115)
179 RAJGARH MP-26-003-053-005/22-B
(KANWARPURA) 		1726003053NRG24281220230839586 28/12/2023 GUDDI BAI 1726003053WL065841 GUDDI BAI 00089 CBIN0283520 1547 1547 Processed 12/03/2024 663912347 GUDDIBAI CENTRAL BANK OF INDIA(607115)
180 RAJGARH MP-26-003-053-005/31-B
(KANWARPURA) 		1726003053NRG24281220230839601 28/12/2023 CHHAMA BAI 1726003053WL065841 CHHAMA BAI 00089 CBIN0283520 1547 1547 Processed 12/03/2024 663912347 CHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 RAJGARH MP-26-003-053-005/33-B
(KANWARPURA) 		1726003053NRG24281220230839609 28/12/2023 Chhamibai 1726003053WL065841 Chhamibai 00089 CBIN0283520 1547 1547 Processed 12/03/2024 663912347 Chhamibai CENTRAL BANK OF INDIA(607115)
182 RAJGARH MP-26-003-053-005/39-A
(KANWARPURA) 		1726003053NRG24281220230839628 28/12/2023 Ayodiya bai 1726003053WL065841 Ayodiya bai 00089 CBIN0283520 1326 1326 Processed 12/03/2024 663912347 Ayodiyabai STATE BANK OF INDIA(508548)
183 RAJGARH MP-26-003-053-005/79-A
(KANWARPURA) 		1726003053NRG24281220230839695 28/12/2023 KANCHEE BAI 1726003053WL065842 KANCHEE BAI 00089 CBIN0283520 1547 1547 Processed 12/03/2024 663912347 KANCHEEBAI BANK OF INDIA(508505)
184 RAJGARH MP-26-003-053-005/80-B
(KANWARPURA) 		1726003053NRG24281220230839700 28/12/2023 RAMKU BAI 1726003053WL065842 RAMKU BAI 00089 CBIN0283520 1547 1547 Processed 12/03/2024 663912347 RAMKUBAI PUNJAB NATIONAL BANK(508568)
185 RAJGARH MP-26-003-053-005/9
(KANWARPURA) 		1726003053NRG24281220230839717 28/12/2023 MANGI BAI 1726003053WL065842 MANGI BAI 00089 CBIN0283520 1547 1547 Processed 12/03/2024 663912347 MANGIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
186 RAJGARH MP-26-003-023-001/123-C
(DEVLI KALAN) 		1726003000NRG24281220230841505 28/12/2023 Sunil 1726003WL065908 Sunil 00165 IBKL0001559 1547 1547 Processed 12/03/2024 663912347 Sunil FINO PAYMENTS BANK LTD(608001)
187 RAJGARH MP-26-003-023-001/123-D
(DEVLI KALAN) 		1726003000NRG24281220230841506 28/12/2023 Lakhan 1726003WL065908 Lakhan 00165 IBKL0001559 1547 1547 Processed 12/03/2024 663912347 Lakhan FINO PAYMENTS BANK LTD(608001)
188 RAJGARH MP-26-003-023-002/125-D
(DEVLI KALAN) 		1726003000NRG24281220230841526 28/12/2023 Digpal 1726003WL065908 Digpal 00165 IBKL0001559 1326 1326 Processed 12/03/2024 663912347 Digpal FINO PAYMENTS BANK LTD(608001)
189 RAJGARH MP-26-003-023-003/25-C
(DEVLI KALAN) 		1726003000NRG24281220230841533 28/12/2023 Devi Singh 1726003WL065908 Devi Singh 00165 IBKL0001559 1547 1547 Processed 12/03/2024 663912347 DeviSingh FINO PAYMENTS BANK LTD(608001)
190 RAJGARH MP-26-003-023-004/121-D
(DEVLI KALAN) 		1726003000NRG24281220230841542 28/12/2023 Devraj 1726003WL065908 Devraj 00165 IBKL0001559 1547 1547 Processed 12/03/2024 663912347 Devraj FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
191 RAJGARH MP-26-003-092-001/25
(TUMDIYAKHEDI) 		1726003092NRG24271220230838413 28/12/2023 KALUSINGH 1726003092WL065793 KALUSINGH 00168 ICIC0000759 1326 1326 Processed 12/03/2024 663912347 KALUSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
192 RAJGARH MP-26-003-004-004/41-D
(BAGA) 		1726003004NRG24271220230838334 28/12/2023 Ganshyam 1726003004WL065792 Ganshyam 00176 IDIB000R536 1326 1326 Processed 12/03/2024 663912347 Ganshyam STATE BANK OF INDIA(508548)
193 RAJGARH MP-26-003-053-005/82
(KANWARPURA) 		1726003053NRG24281220230839704 28/12/2023 RESAM BAI 1726003053WL065842 RESAM BAI 00176 IDIB000R536 1547 1547 Processed 12/03/2024 663912347 RESAMBAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
194 RAJGARH MP-26-003-024-006/35
(DHANWAS KALAN) 		1726003024NRG24271220230837688 28/12/2023 Soram bai 1726003024WL065777 Soram bai 00354 PUNB0683500 1326 1326 Processed 12/03/2024 663912347 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
195 RAJGARH MP-26-003-037-009/44
(KALIKHEDA) 		1726003000NRG24281220230841142 28/12/2023 Sunita 1726003WL065894 Sunita 00354 PUNB0683500 1326 1326 Processed 12/03/2024 663912347 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAJGARH MP-26-003-053-005/38
(KANWARPURA) 		1726003053NRG24281220230839623 28/12/2023 JANI BAI 1726003053WL065841 JANI BAI 00354 PUNB0683500 1326 1326 Processed 12/03/2024 663912347 JANIBAI PUNJAB NATIONAL BANK(508568)
197 RAJGARH MP-26-003-053-005/44
(KANWARPURA) 		1726003053NRG24281220230839645 28/12/2023 DEVLIBAI 1726003053WL065842 DEVLIBAI 00354 PUNB0683500 1547 1547 Processed 12/03/2024 663912347 DEVLIBAI PUNJAB NATIONAL BANK(508568)
198 RAJGARH MP-26-003-053-005/62
(KANWARPURA) 		1726003053NRG24281220230839669 28/12/2023 KASTURI BAI 1726003053WL065842 KASTURI BAI 00354 PUNB0683500 1547 1547 Processed 12/03/2024 663912347 KASTURIBAI PUNJAB NATIONAL BANK(508568)
199 RAJGARH MP-26-003-053-005/64
(KANWARPURA) 		1726003053NRG24281220230839670 28/12/2023 pravat 1726003053WL065842 pravat 00354 PUNB0683500 1547 1547 Processed 12/03/2024 663912347 pravat INDIA POST PAYMENTS BANK LIMITED(508528)
200 RAJGARH MP-26-003-092-001/146
(TUMDIYAKHEDI) 		1726003092NRG24271220230838394 28/12/2023 SUNITA BAI 1726003092WL065793 SUNITA BAI 00354 PUNB0683500 1326 1326 Processed 12/03/2024 663912347 SUNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
201 RAJGARH MP-26-003-004-004/10
(BAGA) 		1726003004NRG24271220230838177 28/12/2023 Kamlabai 1726003004WL065792 Kamlabai 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Kamlabai STATE BANK OF INDIA(508548)
202 RAJGARH MP-26-003-004-004/10-A
(BAGA) 		1726003004NRG24271220230838178 28/12/2023 Ganpat 1726003004WL065792 Ganpat 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Ganpat STATE BANK OF INDIA(508548)
203 RAJGARH MP-26-003-004-004/12
(BAGA) 		1726003004NRG24271220230838183 28/12/2023 Shatibai 1726003004WL065792 Shatibai 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Shatibai STATE BANK OF INDIA(508548)
204 RAJGARH MP-26-003-004-004/14
(BAGA) 		1726003004NRG24271220230838187 28/12/2023 Devsingh 1726003004WL065792 Devsingh 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Devsingh STATE BANK OF INDIA(508548)
205 RAJGARH MP-26-003-004-004/14
(BAGA) 		1726003004NRG24271220230838188 28/12/2023 Gitabai 1726003004WL065792 Gitabai 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Gitabai STATE BANK OF INDIA(508548)
206 RAJGARH MP-26-003-004-004/14-A
(BAGA) 		1726003004NRG24271220230838189 28/12/2023 SHAMLSL 1726003004WL065792 SHAMLSL 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 SHAMLSL STATE BANK OF INDIA(508548)
207 RAJGARH MP-26-003-004-004/15
(BAGA) 		1726003004NRG24271220230838191 28/12/2023 Sitaram 1726003004WL065792 Sitaram 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAJGARH MP-26-003-004-004/16
(BAGA) 		1726003004NRG24271220230838194 28/12/2023 Harisingh 1726003004WL065792 Harisingh 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Harisingh STATE BANK OF INDIA(508548)
209 RAJGARH MP-26-003-004-004/17
(BAGA) 		1726003004NRG24271220230838197 28/12/2023 Ramabai 1726003004WL065792 Ramabai 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Ramabai STATE BANK OF INDIA(508548)
210 RAJGARH MP-26-003-004-004/18-B
(BAGA) 		1726003004NRG24271220230838202 28/12/2023 Sarjan 1726003004WL065792 Sarjan 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Sarjan STATE BANK OF INDIA(508548)
211 RAJGARH MP-26-003-004-004/18-B
(BAGA) 		1726003004NRG24271220230838203 28/12/2023 Sarjan 1726003004WL065792 Sarjan 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Sarjan BANK OF MAHARASHTRA(607387)
212 RAJGARH MP-26-003-004-004/19
(BAGA) 		1726003004NRG24271220230838205 28/12/2023 Bapulal 1726003004WL065792 Bapulal 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAJGARH MP-26-003-004-004/19
(BAGA) 		1726003004NRG24271220230838206 28/12/2023 Sumitra 1726003004WL065792 Sumitra 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Sumitra STATE BANK OF INDIA(508548)
214 RAJGARH MP-26-003-004-004/19
(BAGA) 		1726003004NRG24271220230838204 28/12/2023 Sumitra 1726003004WL065792 Sumitra 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Sumitra STATE BANK OF INDIA(508548)
215 RAJGARH MP-26-003-004-004/2
(BAGA) 		1726003004NRG24271220230838211 28/12/2023 Harbai 1726003004WL065792 Harbai 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Harbai STATE BANK OF INDIA(508548)
216 RAJGARH MP-26-003-004-004/2
(BAGA) 		1726003004NRG24271220230838210 28/12/2023 Mamgilal 1726003004WL065792 Mamgilal 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Mamgilal UNION BANK OF INDIA(508500)
217 RAJGARH MP-26-003-004-004/20
(BAGA) 		1726003004NRG24271220230838215 28/12/2023 Mangibai 1726003004WL065792 Mangibai 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Mangibai STATE BANK OF INDIA(508548)
218 RAJGARH MP-26-003-004-004/20
(BAGA) 		1726003004NRG24271220230838214 28/12/2023 Rodji 1726003004WL065792 Rodji 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Rodji INDIA POST PAYMENTS BANK LIMITED(508528)
219 RAJGARH MP-26-003-004-004/20-A
(BAGA) 		1726003004NRG24271220230838216 28/12/2023 Rambabu 1726003004WL065792 Rambabu 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Rambabu STATE BANK OF INDIA(508548)
220 RAJGARH MP-26-003-004-004/21
(BAGA) 		1726003004NRG24271220230838224 28/12/2023 Dayaram 1726003004WL065792 Dayaram 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Dayaram UNION BANK OF INDIA(508500)
221 RAJGARH MP-26-003-004-004/21
(BAGA) 		1726003004NRG24271220230838225 28/12/2023 Paribai 1726003004WL065792 Paribai 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Paribai STATE BANK OF INDIA(508548)
222 RAJGARH MP-26-003-004-004/21-A
(BAGA) 		1726003004NRG24271220230838226 28/12/2023 Daylsingh 1726003004WL065792 Daylsingh 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Daylsingh STATE BANK OF INDIA(508548)
223 RAJGARH MP-26-003-004-004/22
(BAGA) 		1726003004NRG24271220230838231 28/12/2023 Lilabai 1726003004WL065792 Lilabai 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Lilabai STATE BANK OF INDIA(508548)
224 RAJGARH MP-26-003-004-004/22-A
(BAGA) 		1726003004NRG24271220230838232 28/12/2023 Biram 1726003004WL065792 Biram 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Biram STATE BANK OF INDIA(508548)
225 RAJGARH MP-26-003-004-004/23-A
(BAGA) 		1726003004NRG24271220230838236 28/12/2023 Bapulal 1726003004WL065792 Bapulal 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Bapulal STATE BANK OF INDIA(508548)
226 RAJGARH MP-26-003-004-004/23-B
(BAGA) 		1726003004NRG24271220230838238 28/12/2023 Bapulal 1726003004WL065792 Bapulal 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Bapulal STATE BANK OF INDIA(508548)
227 RAJGARH MP-26-003-004-004/23-B
(BAGA) 		1726003004NRG24271220230838239 28/12/2023 Kamlabai 1726003004WL065792 Kamlabai 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Kamlabai STATE BANK OF INDIA(508548)
228 RAJGARH MP-26-003-004-004/23-D
(BAGA) 		1726003004NRG24271220230838243 28/12/2023 Durga 1726003004WL065792 Durga 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Durga BANK OF BARODA(606985)
229 RAJGARH MP-26-003-004-004/24
(BAGA) 		1726003004NRG24271220230838244 28/12/2023 Rata 1726003004WL065792 Rata 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Rata INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAJGARH MP-26-003-004-004/24
(BAGA) 		1726003004NRG24271220230838245 28/12/2023 Shanti 1726003004WL065792 Shanti 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Shanti STATE BANK OF INDIA(508548)
231 RAJGARH MP-26-003-004-004/24-A
(BAGA) 		1726003004NRG24271220230838247 28/12/2023 Krishan 1726003004WL065792 Krishan 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Krishan STATE BANK OF INDIA(508548)
232 RAJGARH MP-26-003-004-004/24-A
(BAGA) 		1726003004NRG24271220230838246 28/12/2023 Laxman 1726003004WL065792 Laxman 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
233 RAJGARH MP-26-003-004-004/24-C
(BAGA) 		1726003004NRG24271220230838250 28/12/2023 Mangilal 1726003004WL065792 Mangilal 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Mangilal STATE BANK OF INDIA(508548)
234 RAJGARH MP-26-003-004-004/24-C
(BAGA) 		1726003004NRG24271220230838251 28/12/2023 Mangilal 1726003004WL065792 Mangilal 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Mangilal STATE BANK OF INDIA(508548)
235 RAJGARH MP-26-003-004-004/25-A
(BAGA) 		1726003004NRG24271220230838252 28/12/2023 Ramcharn 1726003004WL065792 Ramcharn 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Ramcharn STATE BANK OF INDIA(508548)
236 RAJGARH MP-26-003-004-004/25-A
(BAGA) 		1726003004NRG24271220230838253 28/12/2023 Shanti Bai 1726003004WL065792 Shanti Bai 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 ShantiBai STATE BANK OF INDIA(508548)
237 RAJGARH MP-26-003-004-004/26
(BAGA) 		1726003004NRG24271220230838254 28/12/2023 Satnaran 1726003004WL065792 Satnaran 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Satnaran STATE BANK OF INDIA(508548)
238 RAJGARH MP-26-003-004-004/27-A
(BAGA) 		1726003004NRG24271220230838255 28/12/2023 Haribagash 1726003004WL065792 Haribagash 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Haribagash STATE BANK OF INDIA(508548)
239 RAJGARH MP-26-003-004-004/27-A
(BAGA) 		1726003004NRG24271220230838256 28/12/2023 Radha 1726003004WL065792 Radha 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Radha BANK OF INDIA(508505)
240 RAJGARH MP-26-003-004-004/28
(BAGA) 		1726003004NRG24271220230838261 28/12/2023 BHURIBAI 1726003004WL065792 BHURIBAI 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 BHURIBAI STATE BANK OF INDIA(508548)
241 RAJGARH MP-26-003-004-004/29
(BAGA) 		1726003004NRG24271220230838267 28/12/2023 Gangaram 1726003004WL065792 Gangaram 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
242 RAJGARH MP-26-003-004-004/29
(BAGA) 		1726003004NRG24271220230838268 28/12/2023 jagdish 1726003004WL065792 jagdish 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 jagdish STATE BANK OF INDIA(508548)
243 RAJGARH MP-26-003-004-004/3
(BAGA) 		1726003004NRG24271220230838273 28/12/2023 Badambai 1726003004WL065792 Badambai 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Badambai STATE BANK OF INDIA(508548)
244 RAJGARH MP-26-003-004-004/3
(BAGA) 		1726003004NRG24271220230838272 28/12/2023 Shivlal 1726003004WL065792 Shivlal 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Shivlal STATE BANK OF INDIA(508548)
245 RAJGARH MP-26-003-004-004/3-A
(BAGA) 		1726003004NRG24271220230838274 28/12/2023 Jagdish 1726003004WL065792 Jagdish 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Jagdish STATE BANK OF INDIA(508548)
246 RAJGARH MP-26-003-004-004/3-A
(BAGA) 		1726003004NRG24271220230838275 28/12/2023 jagdish 1726003004WL065792 jagdish 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 jagdish BANK OF INDIA(508505)
247 RAJGARH MP-26-003-004-004/3-B
(BAGA) 		1726003004NRG24271220230838276 28/12/2023 Radheshaym 1726003004WL065792 Radheshaym 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Radheshaym STATE BANK OF INDIA(508548)
248 RAJGARH MP-26-003-004-004/30
(BAGA) 		1726003004NRG24271220230838280 28/12/2023 Kishanlal 1726003004WL065792 Kishanlal 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Kishanlal STATE BANK OF INDIA(508548)
249 RAJGARH MP-26-003-004-004/30-C
(BAGA) 		1726003004NRG24271220230838286 28/12/2023 Gudibai 1726003004WL065792 Gudibai 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Gudibai STATE BANK OF INDIA(508548)
250 RAJGARH MP-26-003-004-004/32-A
(BAGA) 		1726003004NRG24271220230838293 28/12/2023 Maya 1726003004WL065792 Maya 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Maya STATE BANK OF INDIA(508548)
251 RAJGARH MP-26-003-004-004/34
(BAGA) 		1726003004NRG24271220230838295 28/12/2023 Samndar 1726003004WL065792 Samndar 00415 SBIN0010503 1105 1105 Processed 12/03/2024 663912347 Samndar INDIA POST PAYMENTS BANK LIMITED(508528)
252 RAJGARH MP-26-003-004-004/36-C
(BAGA) 		1726003004NRG24271220230838306 28/12/2023 Radhabai 1726003004WL065792 Radhabai 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Radhabai STATE BANK OF INDIA(508548)
253 RAJGARH MP-26-003-004-004/37
(BAGA) 		1726003004NRG24271220230838309 28/12/2023 Norngbi 1726003004WL065792 Norngbi 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Norngbi STATE BANK OF INDIA(508548)
254 RAJGARH MP-26-003-004-004/37-B
(BAGA) 		1726003004NRG24271220230838310 28/12/2023 MADU 1726003004WL065792 MADU 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 MADU INDIA POST PAYMENTS BANK LIMITED(508528)
255 RAJGARH MP-26-003-004-004/37-C
(BAGA) 		1726003004NRG24271220230838313 28/12/2023 Pinkiy 1726003004WL065792 Pinkiy 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Pinkiy STATE BANK OF INDIA(508548)
256 RAJGARH MP-26-003-004-004/37-C
(BAGA) 		1726003004NRG24271220230838312 28/12/2023 Radeshayam 1726003004WL065792 Radeshayam 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Radeshayam STATE BANK OF INDIA(508548)
257 RAJGARH MP-26-003-004-004/38-A
(BAGA) 		1726003004NRG24271220230838316 28/12/2023 Dapubai 1726003004WL065792 Dapubai 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Dapubai STATE BANK OF INDIA(508548)
258 RAJGARH MP-26-003-004-004/4
(BAGA) 		1726003004NRG24271220230838324 28/12/2023 Kanta 1726003004WL065792 Kanta 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Kanta STATE BANK OF INDIA(508548)
259 RAJGARH MP-26-003-004-004/40
(BAGA) 		1726003004NRG24271220230838327 28/12/2023 Gulab 1726003004WL065792 Gulab 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
260 RAJGARH MP-26-003-004-004/40
(BAGA) 		1726003004NRG24271220230838326 28/12/2023 Parem 1726003004WL065792 Parem 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Parem INDIA POST PAYMENTS BANK LIMITED(508528)
261 RAJGARH MP-26-003-004-004/41-A
(BAGA) 		1726003004NRG24271220230838331 28/12/2023 Bhurji 1726003004WL065792 Bhurji 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Bhurji INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAJGARH MP-26-003-004-004/41-A
(BAGA) 		1726003004NRG24271220230838332 28/12/2023 Sunita 1726003004WL065792 Sunita 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Sunita BANK OF INDIA(508505)
263 RAJGARH MP-26-003-004-004/5-C
(BAGA) 		1726003004NRG24271220230838344 28/12/2023 Rambabu 1726003004WL065792 Rambabu 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
264 RAJGARH MP-26-003-004-004/5-C
(BAGA) 		1726003004NRG24271220230838345 28/12/2023 Ramsiya 1726003004WL065792 Ramsiya 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
265 RAJGARH MP-26-003-004-004/55
(BAGA) 		1726003004NRG24271220230838347 28/12/2023 Guduu 1726003004WL065792 Guduu 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Guduu STATE BANK OF INDIA(508548)
266 RAJGARH MP-26-003-004-004/55
(BAGA) 		1726003004NRG24271220230838348 28/12/2023 Guudu 1726003004WL065792 Guudu 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Guudu INDIA POST PAYMENTS BANK LIMITED(508528)
267 RAJGARH MP-26-003-004-004/56
(BAGA) 		1726003004NRG24271220230838350 28/12/2023 Seem Bai 1726003004WL065792 Seem Bai 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 SeemBai STATE BANK OF INDIA(508548)
268 RAJGARH MP-26-003-004-004/57
(BAGA) 		1726003004NRG24271220230838352 28/12/2023 DURGA BAI 1726003004WL065792 DURGA BAI 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 DURGABAI STATE BANK OF INDIA(508548)
269 RAJGARH MP-26-003-004-004/6
(BAGA) 		1726003004NRG24271220230838356 28/12/2023 Parvat 1726003004WL065792 Parvat 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Parvat STATE BANK OF INDIA(508548)
270 RAJGARH MP-26-003-004-004/63
(BAGA) 		1726003004NRG24271220230838361 28/12/2023 Rambabu 1726003004WL065792 Rambabu 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Rambabu STATE BANK OF INDIA(508548)
271 RAJGARH MP-26-003-004-004/7
(BAGA) 		1726003004NRG24271220230838363 28/12/2023 Gopal 1726003004WL065792 Gopal 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Gopal STATE BANK OF INDIA(508548)
272 RAJGARH MP-26-003-004-004/7
(BAGA) 		1726003004NRG24271220230838364 28/12/2023 Paribai 1726003004WL065792 Paribai 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Paribai STATE BANK OF INDIA(508548)
273 RAJGARH MP-26-003-004-004/8
(BAGA) 		1726003004NRG24271220230838369 28/12/2023 Mangilal 1726003004WL065792 Mangilal 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
274 RAJGARH MP-26-003-004-004/8
(BAGA) 		1726003004NRG24271220230838370 28/12/2023 Radhabai 1726003004WL065792 Radhabai 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Radhabai STATE BANK OF INDIA(508548)
275 RAJGARH MP-26-003-004-004/9
(BAGA) 		1726003004NRG24271220230838377 28/12/2023 Basanti 1726003004WL065792 Basanti 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Basanti STATE BANK OF INDIA(508548)
276 RAJGARH MP-26-003-004-004/9
(BAGA) 		1726003004NRG24271220230838376 28/12/2023 Naran 1726003004WL065792 Naran 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Naran STATE BANK OF INDIA(508548)
277 RAJGARH MP-26-003-004-004/9-A
(BAGA) 		1726003004NRG24271220230838378 28/12/2023 Nandubai 1726003004WL065792 Nandubai 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Nandubai STATE BANK OF INDIA(508548)
278 RAJGARH MP-26-003-037-009/19-A
(KALIKHEDA) 		1726003000NRG24281220230841119 28/12/2023 Radheshyam 1726003WL065894 Radheshyam 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
279 RAJGARH MP-26-003-037-009/19-A
(KALIKHEDA) 		1726003000NRG24281220230841120 28/12/2023 Radheshyam 1726003WL065894 Radheshyam 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Radheshyam INDIAN BANK(607105)
280 RAJGARH MP-26-003-037-009/2
(KALIKHEDA) 		1726003000NRG24281220230841122 28/12/2023 RAJENDRA SHINGH 1726003WL065894 RAJENDRA SHINGH 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 RAJENDRASHINGH HDFC BANK LTD(607152)
281 RAJGARH MP-26-003-037-009/24-A
(KALIKHEDA) 		1726003000NRG24281220230841127 28/12/2023 Ramlakhan 1726003WL065894 Ramlakhan 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
282 RAJGARH MP-26-003-053-005/18-A
(KANWARPURA) 		1726003053NRG24281220230839574 28/12/2023 RANGLAL 1726003053WL065841 RANGLAL 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 RANGLAL STATE BANK OF INDIA(508548)
283 RAJGARH MP-26-003-053-005/21
(KANWARPURA) 		1726003053NRG24281220230839578 28/12/2023 PARI BAI 1726003053WL065841 PARI BAI 00415 SBIN0010503 1326 1326 Processed 12/03/2024 663912347 PARIBAI STATE BANK OF INDIA(508548)
284 RAJGARH MP-26-003-053-005/32
(KANWARPURA) 		1726003053NRG24281220230839603 28/12/2023 DROPAT BAI 1726003053WL065841 DROPAT BAI 00415 SBIN0010503 1547 1547 Processed 12/03/2024 663912347 DROPATBAI STATE BANK OF INDIA(508548)
285 RAJGARH MP-26-003-053-005/49-A
(KANWARPURA) 		1726003053NRG24281220230839651 28/12/2023 KAMALI BAI 1726003053WL065842 KAMALI BAI 00415 SBIN0010503 1547 1547 Processed 12/03/2024 663912347 KAMALIBAI STATE BANK OF INDIA(508548)
286 RAJGARH MP-26-003-053-005/53
(KANWARPURA) 		1726003053NRG24281220230839658 28/12/2023 LILA BAI 1726003053WL065842 LILA BAI 00415 SBIN0010503 1547 1547 Processed 12/03/2024 663912347 LILABAI STATE BANK OF INDIA(508548)
287 RAJGARH MP-26-003-053-005/7
(KANWARPURA) 		1726003053NRG24281220230839679 28/12/2023 chensingh 1726003053WL065842 chensingh 00415 SBIN0010503 1547 1547 Processed 12/03/2024 663912347 chensingh BANK OF INDIA(508505)
SubTotal 116025 116025
288 RAJGARH MP-26-003-048-001/118-B
(KODIYA JARGAR) 		1726003048NRG24281220230839345 28/12/2023 MUKESH 1726003048WL065832 MUKESH 00415 SBIN0017813 1326 1326 Processed 12/03/2024 663912347 MUKESH STATE BANK OF INDIA(508548)
289 RAJGARH MP-26-003-048-001/118-C
(KODIYA JARGAR) 		1726003048NRG24281220230839348 28/12/2023 Sunita Bai Prajapati 1726003048WL065832 Sunita Bai Prajapati 00415 SBIN0017813 1326 1326 Processed 12/03/2024 663912347 SunitaBaiPrajapati STATE BANK OF INDIA(508548)
290 RAJGARH MP-26-003-092-001/87-A
(TUMDIYAKHEDI) 		1726003092NRG24271220230838426 28/12/2023 REENA 1726003092WL065793 REENA 00415 SBIN0017813 1326 1326 Processed 12/03/2024 663912347 REENA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
291 RAJGARH MP-26-003-004-004/13
(BAGA) 		1726003004NRG24271220230838185 28/12/2023 Dayaram 1726003004WL065792 Dayaram 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
292 RAJGARH MP-26-003-004-004/16
(BAGA) 		1726003004NRG24271220230838195 28/12/2023 Gora Bai 1726003004WL065792 Gora Bai 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 GoraBai STATE BANK OF INDIA(508548)
293 RAJGARH MP-26-003-004-004/17
(BAGA) 		1726003004NRG24271220230838196 28/12/2023 Devlal 1726003004WL065792 Devlal 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 Devlal IDBI BANK(607095)
294 RAJGARH MP-26-003-004-004/18
(BAGA) 		1726003004NRG24271220230838200 28/12/2023 Raysingh 1726003004WL065792 Raysingh 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 Raysingh STATE BANK OF INDIA(508548)
295 RAJGARH MP-26-003-004-004/20-C
(BAGA) 		1726003004NRG24271220230838220 28/12/2023 Bawari 1726003004WL065792 Bawari 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 Bawari INDIA POST PAYMENTS BANK LIMITED(508528)
296 RAJGARH MP-26-003-004-004/28
(BAGA) 		1726003004NRG24271220230838260 28/12/2023 Kesharsingh 1726003004WL065792 Kesharsingh 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 Kesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 RAJGARH MP-26-003-004-004/28-B
(BAGA) 		1726003004NRG24271220230838262 28/12/2023 Bhagwan 1726003004WL065792 Bhagwan 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 Bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
298 RAJGARH MP-26-003-004-004/30-B
(BAGA) 		1726003004NRG24271220230838283 28/12/2023 Madanlal 1726003004WL065792 Madanlal 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 Madanlal STATE BANK OF INDIA(508548)
299 RAJGARH MP-26-003-004-004/31-A
(BAGA) 		1726003004NRG24271220230838288 28/12/2023 Biram 1726003004WL065792 Biram 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
300 RAJGARH MP-26-003-004-004/31-A
(BAGA) 		1726003004NRG24271220230838289 28/12/2023 BIRAM 1726003004WL065792 BIRAM 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
301 RAJGARH MP-26-003-004-004/32-A
(BAGA) 		1726003004NRG24271220230838292 28/12/2023 Ramesh 1726003004WL065792 Ramesh 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 Ramesh BANK OF INDIA(508505)
302 RAJGARH MP-26-003-004-004/34
(BAGA) 		1726003004NRG24271220230838294 28/12/2023 Jagnath 1726003004WL065792 Jagnath 00415 SBIN0030074 1105 1105 Processed 12/03/2024 663912347 Jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
303 RAJGARH MP-26-003-004-004/35
(BAGA) 		1726003004NRG24271220230838297 28/12/2023 Biram 1726003004WL065792 Biram 00415 SBIN0030074 1105 1105 Processed 12/03/2024 663912347 Biram STATE BANK OF INDIA(508548)
304 RAJGARH MP-26-003-004-004/35
(BAGA) 		1726003004NRG24271220230838298 28/12/2023 Phulsingh 1726003004WL065792 Phulsingh 00415 SBIN0030074 1105 1105 Processed 12/03/2024 663912347 Phulsingh STATE BANK OF INDIA(508548)
305 RAJGARH MP-26-003-004-004/35-A
(BAGA) 		1726003004NRG24271220230838300 28/12/2023 Badam 1726003004WL065792 Badam 00415 SBIN0030074 1105 1105 Processed 12/03/2024 663912347 Badam STATE BANK OF INDIA(508548)
306 RAJGARH MP-26-003-004-004/35-A
(BAGA) 		1726003004NRG24271220230838299 28/12/2023 Ramsarup 1726003004WL065792 Ramsarup 00415 SBIN0030074 1105 1105 Processed 12/03/2024 663912347 Ramsarup STATE BANK OF INDIA(508548)
307 RAJGARH MP-26-003-004-004/39
(BAGA) 		1726003004NRG24271220230838318 28/12/2023 sagar 1726003004WL065792 sagar 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 sagar STATE BANK OF INDIA(508548)
308 RAJGARH MP-26-003-004-004/4
(BAGA) 		1726003004NRG24271220230838323 28/12/2023 Rambabu 1726003004WL065792 Rambabu 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
309 RAJGARH MP-26-003-004-004/41
(BAGA) 		1726003004NRG24271220230838329 28/12/2023 Bapulal 1726003004WL065792 Bapulal 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAJGARH MP-26-003-004-004/41
(BAGA) 		1726003004NRG24271220230838330 28/12/2023 Bapulal 1726003004WL065792 Bapulal 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 Bapulal STATE BANK OF INDIA(508548)
311 RAJGARH MP-26-003-004-004/5
(BAGA) 		1726003004NRG24271220230838338 28/12/2023 Dhapubai 1726003004WL065792 Dhapubai 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 Dhapubai STATE BANK OF INDIA(508548)
312 RAJGARH MP-26-003-004-004/5
(BAGA) 		1726003004NRG24271220230838337 28/12/2023 Ranglal 1726003004WL065792 Ranglal 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 Ranglal STATE BANK OF INDIA(508548)
313 RAJGARH MP-26-003-004-004/5-B
(BAGA) 		1726003004NRG24271220230838342 28/12/2023 Ramnarayn 1726003004WL065792 Ramnarayn 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 Ramnarayn CENTRAL BANK OF INDIA(607115)
314 RAJGARH MP-26-003-004-004/6
(BAGA) 		1726003004NRG24271220230838355 28/12/2023 Parvat 1726003004WL065792 Parvat 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 Parvat STATE BANK OF INDIA(508548)
315 RAJGARH MP-26-003-004-004/7-B
(BAGA) 		1726003004NRG24271220230838365 28/12/2023 Biram 1726003004WL065792 Biram 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
316 RAJGARH MP-26-003-006-001/226
(BAKHED) 		1726003006NRG24281220230840917 28/12/2023 RAMESHWAR 1726003006WL065890 RAMESHWAR 00415 SBIN0030074 2210 2210 Processed 12/03/2024 663912347 RAMESHWAR CANARA BANK(508532)
317 RAJGARH MP-26-003-037-009/2
(KALIKHEDA) 		1726003000NRG24281220230841121 28/12/2023 RAJENDRA SINGH 1726003WL065894 RAJENDRA SINGH 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
318 RAJGARH MP-26-003-037-009/49
(KALIKHEDA) 		1726003000NRG24281220230841143 28/12/2023 BRAJRAJ 1726003WL065894 BRAJRAJ 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 BRAJRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
319 RAJGARH MP-26-003-037-009/65-A
(KALIKHEDA) 		1726003000NRG24281220230841153 28/12/2023 KALU SINGH 1726003WL065894 KALU SINGH 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 KALUSINGH STATE BANK OF INDIA(508548)
320 RAJGARH MP-26-003-037-009/65-B
(KALIKHEDA) 		1726003000NRG24281220230841154 28/12/2023 SURENDRA 1726003WL065894 SURENDRA 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 SURENDRA UCO BANK(607066)
321 RAJGARH MP-26-003-037-009/81
(KALIKHEDA) 		1726003000NRG24281220230841167 28/12/2023 Tejsingh 1726003WL065894 Tejsingh 00415 SBIN0030074 1105 1105 Processed 12/03/2024 663912347 Tejsingh BANK OF INDIA(508505)
322 RAJGARH MP-26-003-053-005/1
(KANWARPURA) 		1726003053NRG24281220230839561 28/12/2023 NANDUBAI 1726003053WL065841 NANDUBAI 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 NANDUBAI STATE BANK OF INDIA(508548)
323 RAJGARH MP-26-003-053-005/12
(KANWARPURA) 		1726003053NRG24281220230839566 28/12/2023 harchand 1726003053WL065841 harchand 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 harchand BANK OF BARODA(606985)
324 RAJGARH MP-26-003-053-005/23
(KANWARPURA) 		1726003053NRG24281220230839587 28/12/2023 RADHAKISHAN 1726003053WL065841 RADHAKISHAN 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 RADHAKISHAN STATE BANK OF INDIA(508548)
325 RAJGARH MP-26-003-053-005/31-A
(KANWARPURA) 		1726003053NRG24281220230839600 28/12/2023 Kanti bai 1726003053WL065841 Kanti bai 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
326 RAJGARH MP-26-003-053-005/35
(KANWARPURA) 		1726003053NRG24281220230839610 28/12/2023 devsingh 1726003053WL065841 devsingh 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 devsingh STATE BANK OF INDIA(508548)
327 RAJGARH MP-26-003-053-005/35-D
(KANWARPURA) 		1726003053NRG24281220230839617 28/12/2023 GANGA BAI 1726003053WL065841 GANGA BAI 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 GANGABAI STATE BANK OF INDIA(508548)
328 RAJGARH MP-26-003-053-005/40-B
(KANWARPURA) 		1726003053NRG24281220230839633 28/12/2023 KESHAR BAI 1726003053WL065841 KESHAR BAI 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 KESHARBAI STATE BANK OF INDIA(508548)
329 RAJGARH MP-26-003-053-005/42-A
(KANWARPURA) 		1726003053NRG24281220230839638 28/12/2023 MAMTI BAI 1726003053WL065841 MAMTI BAI 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 MAMTIBAI PUNJAB NATIONAL BANK(508568)
330 RAJGARH MP-26-003-053-005/46
(KANWARPURA) 		1726003053NRG24281220230839647 28/12/2023 BADAMBAI 1726003053WL065842 BADAMBAI 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 BADAMBAI STATE BANK OF INDIA(508548)
331 RAJGARH MP-26-003-053-005/7
(KANWARPURA) 		1726003053NRG24281220230839680 28/12/2023 mangibai 1726003053WL065842 mangibai 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 mangibai PUNJAB NATIONAL BANK(508568)
332 RAJGARH MP-26-003-053-005/71
(KANWARPURA) 		1726003053NRG24281220230839684 28/12/2023 RODJI 1726003053WL065842 RODJI 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 RODJI STATE BANK OF INDIA(508548)
333 RAJGARH MP-26-003-053-005/71
(KANWARPURA) 		1726003053NRG24281220230839683 28/12/2023 sardar bai 1726003053WL065842 sardar bai 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 sardarbai STATE BANK OF INDIA(508548)
334 RAJGARH MP-26-003-053-005/75-A
(KANWARPURA) 		1726003053NRG24281220230839690 28/12/2023 Bharat singh 1726003053WL065842 Bharat singh 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 Bharatsingh STATE BANK OF INDIA(508548)
335 RAJGARH MP-26-003-053-005/75-A
(KANWARPURA) 		1726003053NRG24281220230839691 28/12/2023 Soram bai 1726003053WL065842 Soram bai 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 Sorambai STATE BANK OF INDIA(508548)
336 RAJGARH MP-26-003-053-005/80
(KANWARPURA) 		1726003053NRG24281220230839698 28/12/2023 harisingh 1726003053WL065842 harisingh 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 harisingh STATE BANK OF INDIA(508548)
337 RAJGARH MP-26-003-053-005/80-A
(KANWARPURA) 		1726003053NRG24281220230839699 28/12/2023 RAJAL BAI 1726003053WL065842 RAJAL BAI 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 RAJALBAI STATE BANK OF INDIA(508548)
338 RAJGARH MP-26-003-053-005/81
(KANWARPURA) 		1726003053NRG24281220230839701 28/12/2023 motilal 1726003053WL065842 motilal 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
339 RAJGARH MP-26-003-053-005/83
(KANWARPURA) 		1726003053NRG24281220230839705 28/12/2023 dev singh 1726003053WL065842 dev singh 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 devsingh STATE BANK OF INDIA(508548)
340 RAJGARH MP-26-003-053-005/83
(KANWARPURA) 		1726003053NRG24281220230839706 28/12/2023 NANU BAI 1726003053WL065842 NANU BAI 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 NANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 RAJGARH MP-26-003-053-005/86
(KANWARPURA) 		1726003053NRG24281220230839709 28/12/2023 DARIYAV SINGH 1726003053WL065842 DARIYAV SINGH 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 DARIYAVSINGH UNION BANK OF INDIA(508500)
342 RAJGARH MP-26-003-053-005/87
(KANWARPURA) 		1726003053NRG24281220230839712 28/12/2023 chandarsingh 1726003053WL065842 chandarsingh 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 chandarsingh BANK OF INDIA(508505)
343 RAJGARH MP-26-003-053-005/88
(KANWARPURA) 		1726003053NRG24281220230839714 28/12/2023 RANGLAL 1726003053WL065842 RANGLAL 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 RANGLAL STATE BANK OF INDIA(508548)
344 RAJGARH MP-26-003-053-005/91
(KANWARPURA) 		1726003053NRG24281220230839720 28/12/2023 bankat 1726003053WL065842 bankat 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 bankat STATE BANK OF INDIA(508548)
345 RAJGARH MP-26-003-053-005/92
(KANWARPURA) 		1726003053NRG24281220230839722 28/12/2023 rambabu 1726003053WL065842 rambabu 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 rambabu STATE BANK OF INDIA(508548)
346 RAJGARH MP-26-003-053-005/93
(KANWARPURA) 		1726003053NRG24281220230839724 28/12/2023 BHAGWANSINGH 1726003053WL065842 BHAGWANSINGH 00415 SBIN0030074 1547 1547 Processed 12/03/2024 663912347 BHAGWANSINGH STATE BANK OF INDIA(508548)
347 RAJGARH MP-26-003-092-001/140
(TUMDIYAKHEDI) 		1726003092NRG24271220230838391 28/12/2023 PRTAP SINGH 1726003092WL065793 PRTAP SINGH 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 PRTAPSINGH BANK OF INDIA(508505)
348 RAJGARH MP-26-003-092-001/87-A
(TUMDIYAKHEDI) 		1726003092NRG24271220230838425 28/12/2023 KALU SINGH 1726003092WL065793 KALU SINGH 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663912347 KALUSINGH BANK OF INDIA(508505)
SubTotal 81991 81991
349 RAJGARH MP-26-003-004-004/13
(BAGA) 		1726003004NRG24271220230838186 28/12/2023 Dayaram 1726003004WL065792 Dayaram 00415 SBIN0030331 1326 1326 Processed 12/03/2024 663912347 Dayaram STATE BANK OF INDIA(508548)
350 RAJGARH MP-26-003-004-004/21-A
(BAGA) 		1726003004NRG24271220230838227 28/12/2023 Daylsingh 1726003004WL065792 Daylsingh 00415 SBIN0030331 1326 1326 Processed 12/03/2024 663912347 Daylsingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 RAJGARH MP-26-003-004-004/36-C
(BAGA) 		1726003004NRG24271220230838305 28/12/2023 Radhabai 1726003004WL065792 Radhabai 00415 SBIN0030331 1326 1326 Processed 12/03/2024 663912347 Radhabai STATE BANK OF INDIA(508548)
352 RAJGARH MP-26-003-004-004/7-B
(BAGA) 		1726003004NRG24271220230838366 28/12/2023 Biram 1726003004WL065792 Biram 00415 SBIN0030331 1326 1326 Processed 12/03/2024 663912347 Biram BANK OF BARODA(606985)
353 RAJGARH MP-26-003-053-005/1
(KANWARPURA) 		1726003053NRG24281220230839560 28/12/2023 mansingh 1726003053WL065841 mansingh 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 RAJGARH MP-26-003-053-005/10
(KANWARPURA) 		1726003053NRG24281220230839562 28/12/2023 mannalal 1726003053WL065841 mannalal 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 mannalal STATE BANK OF INDIA(508548)
355 RAJGARH MP-26-003-053-005/14
(KANWARPURA) 		1726003053NRG24281220230839567 28/12/2023 jagannath 1726003053WL065841 jagannath 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 jagannath NARMADA JHABUA GRAMIN BANK(508515)
356 RAJGARH MP-26-003-053-005/15
(KANWARPURA) 		1726003053NRG24281220230839569 28/12/2023 ramprashad 1726003053WL065841 ramprashad 00415 SBIN0030331 1326 1326 Processed 12/03/2024 663912347 ramprashad INDIA POST PAYMENTS BANK LIMITED(508528)
357 RAJGARH MP-26-003-053-005/18
(KANWARPURA) 		1726003053NRG24281220230839572 28/12/2023 morsingh 1726003053WL065841 morsingh 00415 SBIN0030331 1326 1326 Processed 12/03/2024 663912347 morsingh STATE BANK OF INDIA(508548)
358 RAJGARH MP-26-003-053-005/19
(KANWARPURA) 		1726003053NRG24281220230839575 28/12/2023 sardarsingh 1726003053WL065841 sardarsingh 00415 SBIN0030331 1326 1326 Processed 12/03/2024 663912347 sardarsingh STATE BANK OF INDIA(508548)
359 RAJGARH MP-26-003-053-005/21
(KANWARPURA) 		1726003053NRG24281220230839577 28/12/2023 lalsingh 1726003053WL065841 lalsingh 00415 SBIN0030331 1326 1326 Processed 12/03/2024 663912347 lalsingh STATE BANK OF INDIA(508548)
360 RAJGARH MP-26-003-053-005/22
(KANWARPURA) 		1726003053NRG24281220230839581 28/12/2023 shivlal 1726003053WL065841 shivlal 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 shivlal STATE BANK OF INDIA(508548)
361 RAJGARH MP-26-003-053-005/25
(KANWARPURA) 		1726003053NRG24281220230839590 28/12/2023 banesingh 1726003053WL065841 banesingh 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 RAJGARH MP-26-003-053-005/29
(KANWARPURA) 		1726003053NRG24281220230839593 28/12/2023 GULAB SINGH 1726003053WL065841 GULAB SINGH 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 GULABSINGH CENTRAL BANK OF INDIA(607115)
363 RAJGARH MP-26-003-053-005/29
(KANWARPURA) 		1726003053NRG24281220230839592 28/12/2023 gulabsingh 1726003053WL065841 gulabsingh 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 gulabsingh STATE BANK OF INDIA(508548)
364 RAJGARH MP-26-003-053-005/31
(KANWARPURA) 		1726003053NRG24281220230839597 28/12/2023 bapulal 1726003053WL065841 bapulal 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
365 RAJGARH MP-26-003-053-005/32
(KANWARPURA) 		1726003053NRG24281220230839602 28/12/2023 gordan 1726003053WL065841 gordan 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 gordan STATE BANK OF INDIA(508548)
366 RAJGARH MP-26-003-053-005/33
(KANWARPURA) 		1726003053NRG24281220230839604 28/12/2023 savansingh 1726003053WL065841 savansingh 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 savansingh STATE BANK OF INDIA(508548)
367 RAJGARH MP-26-003-053-005/37
(KANWARPURA) 		1726003053NRG24281220230839620 28/12/2023 gendalal 1726003053WL065841 gendalal 00415 SBIN0030331 1326 1326 Processed 12/03/2024 663912347 gendalal BANK OF INDIA(508505)
368 RAJGARH MP-26-003-053-005/38
(KANWARPURA) 		1726003053NRG24281220230839622 28/12/2023 shivsingh 1726003053WL065841 shivsingh 00415 SBIN0030331 1326 1326 Processed 12/03/2024 663912347 shivsingh STATE BANK OF INDIA(508548)
369 RAJGARH MP-26-003-053-005/4
(KANWARPURA) 		1726003053NRG24281220230839629 28/12/2023 DEVSINGH 1726003053WL065841 DEVSINGH 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 DEVSINGH STATE BANK OF INDIA(508548)
370 RAJGARH MP-26-003-053-005/40
(KANWARPURA) 		1726003053NRG24281220230839632 28/12/2023 bapulal 1726003053WL065841 bapulal 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
371 RAJGARH MP-26-003-053-005/42
(KANWARPURA) 		1726003053NRG24281220230839635 28/12/2023 harchand 1726003053WL065841 harchand 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 harchand UNION BANK OF INDIA(508500)
372 RAJGARH MP-26-003-053-005/43
(KANWARPURA) 		1726003053NRG24281220230839639 28/12/2023 jagnnath 1726003053WL065841 jagnnath 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 jagnnath BANK OF INDIA(508505)
373 RAJGARH MP-26-003-053-005/44
(KANWARPURA) 		1726003053NRG24281220230839644 28/12/2023 phulsingh 1726003053WL065842 phulsingh 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 phulsingh STATE BANK OF INDIA(508548)
374 RAJGARH MP-26-003-053-005/46
(KANWARPURA) 		1726003053NRG24281220230839646 28/12/2023 prabhulal 1726003053WL065842 prabhulal 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
375 RAJGARH MP-26-003-053-005/48
(KANWARPURA) 		1726003053NRG24281220230839649 28/12/2023 prabhulal 1726003053WL065842 prabhulal 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 prabhulal BANK OF BARODA(606985)
376 RAJGARH MP-26-003-053-005/49
(KANWARPURA) 		1726003053NRG24281220230839650 28/12/2023 mangilal 1726003053WL065842 mangilal 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
377 RAJGARH MP-26-003-053-005/5
(KANWARPURA) 		1726003053NRG24281220230839652 28/12/2023 bansilal 1726003053WL065842 bansilal 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 bansilal STATE BANK OF INDIA(508548)
378 RAJGARH MP-26-003-053-005/51
(KANWARPURA) 		1726003053NRG24281220230839654 28/12/2023 sardarsingh 1726003053WL065842 sardarsingh 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 sardarsingh STATE BANK OF INDIA(508548)
379 RAJGARH MP-26-003-053-005/56
(KANWARPURA) 		1726003053NRG24281220230839659 28/12/2023 metibai 1726003053WL065842 metibai 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 metibai STATE BANK OF INDIA(508548)
380 RAJGARH MP-26-003-053-005/58
(KANWARPURA) 		1726003053NRG24281220230839660 28/12/2023 endarsingh 1726003053WL065842 endarsingh 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 endarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 RAJGARH MP-26-003-053-005/59
(KANWARPURA) 		1726003053NRG24281220230839662 28/12/2023 ramesh 1726003053WL065842 ramesh 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 ramesh STATE BANK OF INDIA(508548)
382 RAJGARH MP-26-003-053-005/6
(KANWARPURA) 		1726003053NRG24281220230839664 28/12/2023 endarsingh 1726003053WL065842 endarsingh 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 endarsingh STATE BANK OF INDIA(508548)
383 RAJGARH MP-26-003-053-005/61
(KANWARPURA) 		1726003053NRG24281220230839667 28/12/2023 purilal 1726003053WL065842 purilal 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 purilal STATE BANK OF INDIA(508548)
384 RAJGARH MP-26-003-053-005/62
(KANWARPURA) 		1726003053NRG24281220230839668 28/12/2023 naharsingh 1726003053WL065842 naharsingh 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 naharsingh CENTRAL BANK OF INDIA(607115)
385 RAJGARH MP-26-003-053-005/65
(KANWARPURA) 		1726003053NRG24281220230839674 28/12/2023 kailash 1726003053WL065842 kailash 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 kailash STATE BANK OF INDIA(508548)
386 RAJGARH MP-26-003-053-005/68
(KANWARPURA) 		1726003053NRG24281220230839676 28/12/2023 biram 1726003053WL065842 biram 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 biram STATE BANK OF INDIA(508548)
387 RAJGARH MP-26-003-053-005/69
(KANWARPURA) 		1726003053NRG24281220230839678 28/12/2023 gyarsiram 1726003053WL065842 gyarsiram 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 gyarsiram UNION BANK OF INDIA(508500)
388 RAJGARH MP-26-003-053-005/70
(KANWARPURA) 		1726003053NRG24281220230839681 28/12/2023 jagdish 1726003053WL065842 jagdish 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 jagdish STATE BANK OF INDIA(508548)
389 RAJGARH MP-26-003-053-005/72
(KANWARPURA) 		1726003053NRG24281220230839685 28/12/2023 narayan 1726003053WL065842 narayan 00415 SBIN0030331 1547 1547 Rejected 12/03/2024 663912347 A/c Blocked or Frozen
390 RAJGARH MP-26-003-053-005/73
(KANWARPURA) 		1726003053NRG24281220230839687 28/12/2023 raju 1726003053WL065842 raju 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 raju INDIA POST PAYMENTS BANK LIMITED(508528)
391 RAJGARH MP-26-003-053-005/75
(KANWARPURA) 		1726003053NRG24281220230839689 28/12/2023 mangibai 1726003053WL065842 mangibai 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 mangibai STATE BANK OF INDIA(508548)
392 RAJGARH MP-26-003-053-005/78
(KANWARPURA) 		1726003053NRG24281220230839692 28/12/2023 banesingh 1726003053WL065842 banesingh 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 banesingh STATE BANK OF INDIA(508548)
393 RAJGARH MP-26-003-053-005/79
(KANWARPURA) 		1726003053NRG24281220230839694 28/12/2023 narayan 1726003053WL065842 narayan 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 narayan STATE BANK OF INDIA(508548)
394 RAJGARH MP-26-003-053-005/8
(KANWARPURA) 		1726003053NRG24281220230839696 28/12/2023 shrilal 1726003053WL065842 shrilal 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 shrilal BANK OF INDIA(508505)
395 RAJGARH MP-26-003-053-005/82
(KANWARPURA) 		1726003053NRG24281220230839703 28/12/2023 gorilal 1726003053WL065842 gorilal 00415 SBIN0030331 1547 1547 Rejected 12/03/2024 663912347 A/c Blocked or Frozen
396 RAJGARH MP-26-003-053-005/85
(KANWARPURA) 		1726003053NRG24281220230839707 28/12/2023 kamalsingh 1726003053WL065842 kamalsingh 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 kamalsingh STATE BANK OF INDIA(508548)
397 RAJGARH MP-26-003-053-005/9
(KANWARPURA) 		1726003053NRG24281220230839716 28/12/2023 bapulal 1726003053WL065842 bapulal 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 bapulal STATE BANK OF INDIA(508548)
398 RAJGARH MP-26-003-053-005/90
(KANWARPURA) 		1726003053NRG24281220230839718 28/12/2023 gulabsingh 1726003053WL065842 gulabsingh 00415 SBIN0030331 1547 1547 Processed 12/03/2024 663912347 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
399 RAJGARH MP-26-003-092-001/184
(TUMDIYAKHEDI) 		1726003092NRG24271220230838403 28/12/2023 HEAMRAJ 1726003092WL065793 HEAMRAJ 00415 SBIN0030331 1326 1326 Processed 12/03/2024 663912347 HEAMRAJ STATE BANK OF INDIA(508548)
SubTotal 76466 76466
400 RAJGARH MP-26-003-004-004/30-A
(BAGA) 		1726003004NRG24271220230838282 28/12/2023 Santus 1726003004WL065792 Santus 00462 UCBA0003081 1326 1326 Processed 12/03/2024 663912347 Santus STATE BANK OF INDIA(508548)
401 RAJGARH MP-26-003-004-004/38-B
(BAGA) 		1726003004NRG24271220230838317 28/12/2023 Ramdayal 1726003004WL065792 Ramdayal 00462 UCBA0003081 1326 1326 Processed 12/03/2024 663912347 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
402 RAJGARH MP-26-003-004-004/10-B
(BAGA) 		1726003004NRG24271220230838180 28/12/2023 Rambhrush 1726003004WL065792 Rambhrush 00468 UBIN0570796 1326 1326 Processed 12/03/2024 663912347 Rambhrush STATE BANK OF INDIA(508548)
403 RAJGARH MP-26-003-004-004/15-A
(BAGA) 		1726003004NRG24271220230838193 28/12/2023 Hemraj 1726003004WL065792 Hemraj 00468 UBIN0570796 1326 1326 Processed 12/03/2024 663912347 Hemraj STATE BANK OF INDIA(508548)
404 RAJGARH MP-26-003-004-004/30-D
(BAGA) 		1726003004NRG24271220230838287 28/12/2023 Dinesh 1726003004WL065792 Dinesh 00468 UBIN0570796 1326 1326 Processed 12/03/2024 663912347 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
405 RAJGARH MP-26-003-004-004/35-C
(BAGA) 		1726003004NRG24271220230838301 28/12/2023 Vikram 1726003004WL065792 Vikram 00468 UBIN0570796 1105 1105 Processed 12/03/2024 663912347 Vikram UNION BANK OF INDIA(508500)
406 RAJGARH MP-26-003-004-004/39-C
(BAGA) 		1726003004NRG24271220230838321 28/12/2023 Ajay 1726003004WL065792 Ajay 00468 UBIN0570796 1326 1326 Processed 12/03/2024 663912347 Ajay UNION BANK OF INDIA(508500)
407 RAJGARH MP-26-003-004-004/42
(BAGA) 		1726003004NRG24271220230838336 28/12/2023 Biram 1726003004WL065792 Biram 00468 UBIN0570796 1326 1326 Processed 12/03/2024 663912347 Biram STATE BANK OF INDIA(508548)
408 RAJGARH MP-26-003-004-004/57
(BAGA) 		1726003004NRG24271220230838351 28/12/2023 RUGHNATH Mewade 1726003004WL065792 RUGHNATH Mewade 00468 UBIN0570796 1326 1326 Processed 12/03/2024 663912347 RUGHNATHMewade AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9061 9061
409 RAJGARH MP-26-003-092-001/29
(TUMDIYAKHEDI) 		1726003092NRG24271220230838414 28/12/2023 RAM KELASH 1726003092WL065793 RAM KELASH 00553 INDB0000814 1326 1326 Processed 12/03/2024 663912347 RAMKELASH ICICI BANK LTD(508534)
SubTotal 1326 1326
410 RAJGARH MP-26-003-053-005/64
(KANWARPURA) 		1726003053NRG24281220230839671 28/12/2023 GANGA BAI 1726003053WL065842 GANGA BAI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663912347 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 RAJGARH MP-26-003-053-005/64-A
(KANWARPURA) 		1726003053NRG24281220230839673 28/12/2023 Kailash Bai 1726003053WL065842 Kailash Bai 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663912347 KailashBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
412 RAJGARH MP-26-003-048-001/118
(KODIYA JARGAR) 		1726003048NRG24281220230839344 28/12/2023 lalta bai 1726003048WL065832 lalta bai 00697 BKID0MG0309 1326 1326 Processed 12/03/2024 663912347 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
413 RAJGARH MP-26-003-048-001/63
(KODIYA JARGAR) 		1726003048NRG24281220230839350 28/12/2023 Jagdish sharma 1726003048WL065832 Jagdish sharma 00697 BKID0MG0309 1326 1326 Processed 12/03/2024 663912347 Jagdishsharma BANK OF BARODA(606985)
SubTotal 2652 2652
414 RAJGARH MP-26-003-023-001/100-B
(DEVLI KALAN) 		1726003000NRG24281220230841500 28/12/2023 Gajro 1726003WL065908 Gajro 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 Gajro FINO PAYMENTS BANK LTD(608001)
415 RAJGARH MP-26-003-023-001/115-c
(DEVLI KALAN) 		1726003000NRG24281220230841503 28/12/2023 Jagdish 1726003WL065908 Jagdish 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 Jagdish FINO PAYMENTS BANK LTD(608001)
416 RAJGARH MP-26-003-023-001/144-D
(DEVLI KALAN) 		1726003000NRG24281220230841510 28/12/2023 Pawan 1726003WL065908 Pawan 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 Pawan FINO PAYMENTS BANK LTD(608001)
417 RAJGARH MP-26-003-023-001/174
(DEVLI KALAN) 		1726003000NRG24281220230841512 28/12/2023 Mansingh 1726003WL065908 Mansingh 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 Mansingh FINO PAYMENTS BANK LTD(608001)
418 RAJGARH MP-26-003-023-004/27
(DEVLI KALAN) 		1726003000NRG24281220230841407 28/12/2023 kanwar lal 1726003WL065905 kanwar lal 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
419 RAJGARH MP-26-003-023-004/307
(DEVLI KALAN) 		1726003000NRG24281220230841545 28/12/2023 Prem Singh 1726003WL065908 Prem Singh 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 PremSingh FINO PAYMENTS BANK LTD(608001)
420 RAJGARH MP-26-003-023-004/310
(DEVLI KALAN) 		1726003000NRG24281220230841408 28/12/2023 balvan 1726003WL065905 balvan 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 balvan FINO PAYMENTS BANK LTD(608001)
421 RAJGARH MP-26-003-023-004/311
(DEVLI KALAN) 		1726003000NRG24281220230841546 28/12/2023 Anar ji 1726003WL065908 Anar ji 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 Anarji FINO PAYMENTS BANK LTD(608001)
422 RAJGARH MP-26-003-023-004/36
(DEVLI KALAN) 		1726003000NRG24281220230841409 28/12/2023 sultan 1726003WL065905 sultan 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 sultan FINO PAYMENTS BANK LTD(608001)
423 RAJGARH MP-26-003-023-004/37-B
(DEVLI KALAN) 		1726003000NRG24281220230841548 28/12/2023 Dev Singh 1726003WL065908 Dev Singh 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 DevSingh FINO PAYMENTS BANK LTD(608001)
424 RAJGARH MP-26-003-023-004/38-A
(DEVLI KALAN) 		1726003000NRG24281220230841410 28/12/2023 chandr 1726003WL065905 chandr 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 chandr FINO PAYMENTS BANK LTD(608001)
425 RAJGARH MP-26-003-023-004/46
(DEVLI KALAN) 		1726003000NRG24281220230841549 28/12/2023 Rambabu 1726003WL065908 Rambabu 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 Rambabu FINO PAYMENTS BANK LTD(608001)
426 RAJGARH MP-26-003-023-004/69-D
(DEVLI KALAN) 		1726003000NRG24281220230841551 28/12/2023 Braj Mohan 1726003WL065908 Braj Mohan 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 BrajMohan NARMADA JHABUA GRAMIN BANK(508515)
427 RAJGARH MP-26-003-023-004/7-C
(DEVLI KALAN) 		1726003000NRG24281220230841552 28/12/2023 Rakesh 1726003WL065908 Rakesh 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 Rakesh FINO PAYMENTS BANK LTD(608001)
428 RAJGARH MP-26-003-023-004/86-A
(DEVLI KALAN) 		1726003000NRG24281220230841555 28/12/2023 Vishal 1726003WL065908 Vishal 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 Vishal FINO PAYMENTS BANK LTD(608001)
429 RAJGARH MP-26-003-023-004/86-B
(DEVLI KALAN) 		1726003000NRG24281220230841556 28/12/2023 Rohit 1726003WL065908 Rohit 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 Rohit FINO PAYMENTS BANK LTD(608001)
430 RAJGARH MP-26-003-023-004/86-C
(DEVLI KALAN) 		1726003000NRG24281220230841557 28/12/2023 Manish 1726003WL065908 Manish 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 Manish FINO PAYMENTS BANK LTD(608001)
431 RAJGARH MP-26-003-023-004/88-C
(DEVLI KALAN) 		1726003000NRG24281220230841561 28/12/2023 Vikram 1726003WL065908 Vikram 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 Vikram FINO PAYMENTS BANK LTD(608001)
432 RAJGARH MP-26-003-023-004/89-C
(DEVLI KALAN) 		1726003000NRG24281220230841562 28/12/2023 Gulab 1726003WL065908 Gulab 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 Gulab FINO PAYMENTS BANK LTD(608001)
433 RAJGARH MP-26-003-023-004/89-D
(DEVLI KALAN) 		1726003000NRG24281220230841563 28/12/2023 Suresh 1726003WL065908 Suresh 00697 BKID0MG0319 1547 1547 Processed 12/03/2024 663912347 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
434 RAJGARH MP-26-003-004-004/37-B
(BAGA) 		1726003004NRG24271220230838311 28/12/2023 Sila 1726003004WL065792 Sila 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 Sila INDIA POST PAYMENTS BANK LIMITED(508528)
435 RAJGARH MP-26-003-037-008/1
(KALIKHEDA) 		1726003000NRG24281220230841046 28/12/2023 KANTA BAI 1726003WL065893 KANTA BAI 00697 BKID0MG0330 1547 1547 Processed 12/03/2024 663912347 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
436 RAJGARH MP-26-003-037-008/94
(KALIKHEDA) 		1726003000NRG24281220230841047 28/12/2023 Dhapu bai 1726003WL065893 Dhapu bai 00697 BKID0MG0330 1547 1547 Processed 12/03/2024 663912347 Dhapubai HDFC BANK LTD(607152)
437 RAJGARH MP-26-003-037-009/18
(KALIKHEDA) 		1726003000NRG24281220230841114 28/12/2023 RAM SINGH 1726003WL065894 RAM SINGH 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 RAJGARH MP-26-003-037-009/19
(KALIKHEDA) 		1726003000NRG24281220230841117 28/12/2023 GULAB SINGH 1726003WL065894 GULAB SINGH 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 RAJGARH MP-26-003-037-009/19
(KALIKHEDA) 		1726003000NRG24281220230841118 28/12/2023 gulabsingh 1726003WL065894 gulabsingh 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 gulabsingh INDIAN BANK(607105)
440 RAJGARH MP-26-003-037-009/23
(KALIKHEDA) 		1726003000NRG24281220230841124 28/12/2023 Soram bai 1726003WL065894 Soram bai 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
441 RAJGARH MP-26-003-037-009/26
(KALIKHEDA) 		1726003000NRG24281220230841129 28/12/2023 MAN SINGH 1726003WL065894 MAN SINGH 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 RAJGARH MP-26-003-037-009/3
(KALIKHEDA) 		1726003000NRG24281220230841131 28/12/2023 BANE SINGH 1726003WL065894 BANE SINGH 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 BANESINGH CENTRAL BANK OF INDIA(607115)
443 RAJGARH MP-26-003-037-009/37
(KALIKHEDA) 		1726003000NRG24281220230841133 28/12/2023 Hesu bai 1726003WL065894 Hesu bai 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 Hesubai NARMADA JHABUA GRAMIN BANK(508515)
444 RAJGARH MP-26-003-037-009/37-A
(KALIKHEDA) 		1726003000NRG24281220230841135 28/12/2023 Bhanvari bai 1726003WL065894 Bhanvari bai 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 Bhanvaribai NARMADA JHABUA GRAMIN BANK(508515)
445 RAJGARH MP-26-003-037-009/38-A
(KALIKHEDA) 		1726003000NRG24281220230841136 28/12/2023 Banshi lal 1726003WL065894 Banshi lal 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 Banshilal PUNJAB NATIONAL BANK(508568)
446 RAJGARH MP-26-003-037-009/39
(KALIKHEDA) 		1726003000NRG24281220230841137 28/12/2023 Jagnnath 1726003WL065894 Jagnnath 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 Jagnnath NARMADA JHABUA GRAMIN BANK(508515)
447 RAJGARH MP-26-003-037-009/39-A
(KALIKHEDA) 		1726003000NRG24281220230841138 28/12/2023 Prem Singh 1726003WL065894 Prem Singh 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
448 RAJGARH MP-26-003-037-009/40-A
(KALIKHEDA) 		1726003000NRG24281220230841140 28/12/2023 Resham bai 1726003WL065894 Resham bai 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
449 RAJGARH MP-26-003-037-009/51
(KALIKHEDA) 		1726003000NRG24281220230841147 28/12/2023 Gulab bai 1726003WL065894 Gulab bai 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 Gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
450 RAJGARH MP-26-003-037-009/51
(KALIKHEDA) 		1726003000NRG24281220230841146 28/12/2023 Mangi Lal 1726003WL065894 Mangi Lal 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 MangiLal BANK OF INDIA(508505)
451 RAJGARH MP-26-003-037-009/6
(KALIKHEDA) 		1726003000NRG24281220230841148 28/12/2023 CHANDER 1726003WL065894 CHANDER 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 CHANDER NARMADA JHABUA GRAMIN BANK(508515)
452 RAJGARH MP-26-003-037-009/6
(KALIKHEDA) 		1726003000NRG24281220230841149 28/12/2023 Ramkala bai 1726003WL065894 Ramkala bai 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 Ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
453 RAJGARH MP-26-003-037-009/63
(KALIKHEDA) 		1726003000NRG24281220230841150 28/12/2023 Chhoti kunwar 1726003WL065894 Chhoti kunwar 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 Chhotikunwar NARMADA JHABUA GRAMIN BANK(508515)
454 RAJGARH MP-26-003-037-009/65
(KALIKHEDA) 		1726003000NRG24281220230841151 28/12/2023 GEN KUNVAR 1726003WL065894 GEN KUNVAR 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 GENKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
455 RAJGARH MP-26-003-037-009/65
(KALIKHEDA) 		1726003000NRG24281220230841152 28/12/2023 GEN KUNVAR 1726003WL065894 GEN KUNVAR 00697 BKID0MG0330 1326 1326 Processed 12/03/2024 663912347 GENKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
456 RAJGARH MP-26-003-037-009/70
(KALIKHEDA) 		1726003000NRG24281220230841156 28/12/2023 Dropti kunwar 1726003WL065894 Dropti kunwar 00697 BKID0MG0330 1105 1105 Processed 12/03/2024 663912347 Droptikunwar NARMADA JHABUA GRAMIN BANK(508515)
457 RAJGARH MP-26-003-037-009/70
(KALIKHEDA) 		1726003000NRG24281220230841155 28/12/2023 Mohan Singh 1726003WL065894 Mohan Singh 00697 BKID0MG0330 1105 1105 Processed 12/03/2024 663912347 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
458 RAJGARH MP-26-003-037-009/74-A
(KALIKHEDA) 		1726003000NRG24281220230841157 28/12/2023 Dev singh 1726003WL065894 Dev singh 00697 BKID0MG0330 1105 1105 Processed 12/03/2024 663912347 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
459 RAJGARH MP-26-003-037-009/74-A
(KALIKHEDA) 		1726003000NRG24281220230841158 28/12/2023 Meva bai 1726003WL065894 Meva bai 00697 BKID0MG0330 1105 1105 Processed 12/03/2024 663912347 Mevabai NARMADA JHABUA GRAMIN BANK(508515)
460 RAJGARH MP-26-003-037-009/77
(KALIKHEDA) 		1726003000NRG24281220230841162 28/12/2023 LAV RAJ KUNWAR 1726003WL065894 LAV RAJ KUNWAR 00697 BKID0MG0330 1105 1105 Processed 12/03/2024 663912347 LAVRAJKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
461 RAJGARH MP-26-003-037-009/78
(KALIKHEDA) 		1726003000NRG24281220230841164 28/12/2023 Swarup kunvar 1726003WL065894 Swarup kunvar 00697 BKID0MG0330 1105 1105 Processed 12/03/2024 663912347 Swarupkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
462 RAJGARH MP-26-003-037-009/78
(KALIKHEDA) 		1726003000NRG24281220230841165 28/12/2023 Vijendra 1726003WL065894 Vijendra 00697 BKID0MG0330 1105 1105 Processed 12/03/2024 663912347 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
463 RAJGARH MP-26-003-037-009/93
(KALIKHEDA) 		1726003000NRG24281220230841169 28/12/2023 Kanchan 1726003WL065894 Kanchan 00697 BKID0MG0330 1105 1105 Processed 12/03/2024 663912347 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
464 RAJGARH MP-26-003-053-005/35-B
(KANWARPURA) 		1726003053NRG24281220230839613 28/12/2023 RAMCHARAN 1726003053WL065841 RAMCHARAN 00697 BKID0MG0330 1547 1547 Processed 12/03/2024 663912347 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
465 RAJGARH MP-26-003-053-005/43-A
(KANWARPURA) 		1726003053NRG24281220230839642 28/12/2023 Badam Bai 1726003053WL065841 Badam Bai 00697 BKID0MG0330 1547 1547 Processed 12/03/2024 663912347 BadamBai CENTRAL BANK OF INDIA(607115)
466 RAJGARH MP-26-003-053-005/47-C
(KANWARPURA) 		1726003053NRG24281220230839648 28/12/2023 JITENDRA 1726003053WL065842 JITENDRA 00697 BKID0MG0330 1547 1547 Processed 12/03/2024 663912347 JITENDRA STATE BANK OF INDIA(508548)
467 RAJGARH MP-26-003-053-005/53
(KANWARPURA) 		1726003053NRG24281220230839657 28/12/2023 PAPPU 1726003053WL065842 PAPPU 00697 BKID0MG0330 1547 1547 Processed 12/03/2024 663912347 PAPPU BANK OF INDIA(508505)
468 RAJGARH MP-26-003-053-005/59
(KANWARPURA) 		1726003053NRG24281220230839663 28/12/2023 GUDDI BAI 1726003053WL065842 GUDDI BAI 00697 BKID0MG0330 1547 1547 Processed 12/03/2024 663912347 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
469 RAJGARH MP-26-003-053-005/91
(KANWARPURA) 		1726003053NRG24281220230839721 28/12/2023 kanchan bai 1726003053WL065842 kanchan bai 00697 BKID0MG0330 1547 1547 Processed 12/03/2024 663912347 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47736 47736
470 RAJGARH MP-26-003-006-001/226
(BAKHED) 		1726003006NRG24281220230840915 28/12/2023 DEVNARAYAN 1726003006WL065890 DEVNARAYAN 00697 BKID0MG0355 2210 2210 Processed 12/03/2024 663912347 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
471 RAJGARH MP-26-003-006-001/226
(BAKHED) 		1726003006NRG24281220230840916 28/12/2023 leelabai 1726003006WL065890 leelabai 00697 BKID0MG0355 2210 2210 Processed 12/03/2024 663912347 leelabai NARMADA JHABUA GRAMIN BANK(508515)
472 RAJGARH MP-26-003-006-001/554
(BAKHED) 		1726003006NRG24281220230840919 28/12/2023 bhagwati bai 1726003006WL065890 bhagwati bai 00697 BKID0MG0355 2210 2210 Processed 12/03/2024 663912347 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
473 RAJGARH MP-26-003-006-001/554
(BAKHED) 		1726003006NRG24281220230840918 28/12/2023 chotmal 1726003006WL065890 chotmal 00697 BKID0MG0355 2210 2210 Processed 12/03/2024 663912347 chotmal NARMADA JHABUA GRAMIN BANK(508515)
474 RAJGARH MP-26-003-006-001/64
(BAKHED) 		1726003006NRG24281220230840921 28/12/2023 PREKASH 1726003006WL065890 PREKASH 00697 BKID0MG0355 2210 2210 Processed 12/03/2024 663912347 PREKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
475 RAJGARH MP-26-003-006-001/64
(BAKHED) 		1726003006NRG24281220230840920 28/12/2023 SHANTIBAI 1726003006WL065890 SHANTIBAI 00697 BKID0MG0355 2210 2210 Processed 12/03/2024 663912347 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
476 RAJGARH MP-26-003-037-008/94-A
(KALIKHEDA) 		1726003000NRG24281220230841048 28/12/2023 VISHNU 1726003WL065893 VISHNU 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663912347 VISHNU CANARA BANK(508532)
477 RAJGARH MP-26-003-037-009/23-B
(KALIKHEDA) 		1726003000NRG24281220230841125 28/12/2023 Hindu Singh 1726003WL065894 Hindu Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663912347 HinduSingh NARMADA JHABUA GRAMIN BANK(508515)
478 RAJGARH MP-26-003-037-009/78
(KALIKHEDA) 		1726003000NRG24281220230841163 28/12/2023 savrup kunwar 1726003WL065894 savrup kunwar 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663912347 savrupkunwar STATE BANK OF INDIA(508548)
479 RAJGARH MP-26-003-053-005/35-B
(KANWARPURA) 		1726003053NRG24281220230839614 28/12/2023 Lalta Bai 1726003053WL065841 Lalta Bai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663912347 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
480 RAJGARH MP-26-003-053-005/39-A
(KANWARPURA) 		1726003053NRG24281220230839627 28/12/2023 Biram 1726003053WL065841 Biram 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663912347 Biram BANK OF BARODA(606985)
481 RAJGARH MP-26-003-053-005/88
(KANWARPURA) 		1726003053NRG24281220230839715 28/12/2023 ANARI BAI 1726003053WL065842 ANARI BAI 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663912347 ANARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
Total 664768 664768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_281223APB_FTO_410827 Bank of Baroda BARB0RAJRAJ RAJGARH 20111
2 RAJGARH MP1726003_281223APB_FTO_410827 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4420
3 RAJGARH MP1726003_281223APB_FTO_410827 Bank of India BKID0009950 RAJGARH 115583
4 RAJGARH MP1726003_281223APB_FTO_410827 Bank of India BKID0009952 KHUJNER 10608
5 RAJGARH MP1726003_281223APB_FTO_410827 Bank of India BKID0009956 BIAORA SSI 1547
6 RAJGARH MP1726003_281223APB_FTO_410827 Bank of India BKID0009964 KAREDI 48178
7 RAJGARH MP1726003_281223APB_FTO_410827 Bank of India BKID0009967 KACHARI 6630
8 RAJGARH MP1726003_281223APB_FTO_410827 Canara Bank CNRB0003729 RAJGARH 7735
9 RAJGARH MP1726003_281223APB_FTO_410827 Canara Bank CNRB0006368 BHOPAL AWADHPURI 1326
10 RAJGARH MP1726003_281223APB_FTO_410827 Central Bank Of India CBIN0282024 AGARI 1547
11 RAJGARH MP1726003_281223APB_FTO_410827 Central Bank Of India CBIN0283520 RAJGARH 27846
12 RAJGARH MP1726003_281223APB_FTO_410827 IDBI Bank IBKL0001559 RAJGARH 7514
13 RAJGARH MP1726003_281223APB_FTO_410827 ICICI BANK ICIC0000759 DEWAS 1326
14 RAJGARH MP1726003_281223APB_FTO_410827 Indian Bank IDIB000R536 RAJGARH 2873
15 RAJGARH MP1726003_281223APB_FTO_410827 Punjab National Bank PUNB0683500 RAJGARH MP 9945
16 RAJGARH MP1726003_281223APB_FTO_410827 State Bank of India SBIN0010503 GAIL JHABUA 116025
17 RAJGARH MP1726003_281223APB_FTO_410827 State Bank of India SBIN0017813 KHUJNER 1326
18 RAJGARH MP1726003_281223APB_FTO_410827 State Bank of India SBIN0017813 Khujner-Rajgarh 2652
19 RAJGARH MP1726003_281223APB_FTO_410827 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 81991
20 RAJGARH MP1726003_281223APB_FTO_410827 State Bank of India SBIN0030331 PHOOLKHEDI 76466
21 RAJGARH MP1726003_281223APB_FTO_410827 UCO Bank UCBA0003081 RAJGARH 2652
22 RAJGARH MP1726003_281223APB_FTO_410827 Union Bank of India UBIN0570796 Rajgarh 9061
23 RAJGARH MP1726003_281223APB_FTO_410827 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
24 RAJGARH MP1726003_281223APB_FTO_410827 India Post Payments Bank IPOS0000001 Rajgarh 3094
25 RAJGARH MP1726003_281223APB_FTO_410827 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2652
26 RAJGARH MP1726003_281223APB_FTO_410827 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 30940
27 RAJGARH MP1726003_281223APB_FTO_410827 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 47736
28 RAJGARH MP1726003_281223APB_FTO_410827 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 13260
29 RAJGARH MP1726003_281223APB_FTO_410827 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 8398

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