Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_040423APB_FTO_2354
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-26-003-032-003/10
(JALALPURA) 		1726003000NRG23040420230950146 04/04/2023 DEVNARAYAN YADAV 1726003WL121390 DEVNARAYAN YADAV 00045 BARB0BIAORA 1020 1020 Processed 06/05/2023 530975772 DEVNARAYANYADAV STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 RAJGARH MP-26-003-004-002/5-A
(BAGA) 		1726003000NRG23040420230950281 04/04/2023 Ganga ai 1726003WL121395 Ganga ai 00045 BARB0RAJRAJ 3264 3264 Processed 06/05/2023 530975772 Gangaai INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAJGARH MP-26-003-004-002/5-A
(BAGA) 		1726003000NRG23040420230950280 04/04/2023 Gangabai 1726003WL121395 Gangabai 00045 BARB0RAJRAJ 3264 3264 Processed 06/05/2023 530975772 Gangabai STATE BANK OF INDIA(508548)
4 RAJGARH MP-26-003-026-003/25-A
(GOLAKHEDA) 		1726003000NRG23040420230950141 04/04/2023 Amarlal 1726003WL121389 Amarlal 00045 BARB0RAJRAJ 2652 2652 Processed 06/05/2023 530975772 Amarlal BANK OF BARODA(606985)
5 RAJGARH MP-26-003-030-002/87-C
(HINOTI) 		1726003030NRG23030420230949917 04/04/2023 Jagdish 1726003030WL121375 Jagdish 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 530975772 Jagdish CENTRAL BANK OF INDIA(607115)
6 RAJGARH MP-26-003-030-003/134
(HINOTI) 		1726003030NRG23030420230949922 04/04/2023 Keshar Singh Tanwar 1726003030WL121375 Keshar Singh Tanwar 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 530975772 KesharSinghTanwar CENTRAL BANK OF INDIA(607115)
7 RAJGARH MP-26-003-030-003/40-B
(HINOTI) 		1726003030NRG23030420230949929 04/04/2023 kamlesh 1726003030WL121375 kamlesh 00045 BARB0RAJRAJ 1224 1224 Processed 06/05/2023 530975772 kamlesh BANK OF BARODA(606985)
8 RAJGARH MP-26-003-040-004/137-B
(KANSI) 		1726003000NRG23040420230950322 04/04/2023 Bharat Singh Tanwar 1726003WL121404 Bharat Singh Tanwar 00045 BARB0RAJRAJ 2856 2856 Processed 06/05/2023 530975772 BharatSinghTanwar PUNJAB NATIONAL BANK(508568)
9 RAJGARH MP-26-003-057-001/110
(MACHALPUR) 		1726003000NRG23030420230949805 04/04/2023 Kamal 1726003WL121360 Kamal 00045 BARB0RAJRAJ 3060 3060 Processed 06/05/2023 530975772 Kamal BANK OF BARODA(606985)
10 RAJGARH MP-26-003-057-003/96
(MACHALPUR) 		1726003000NRG23040420230950329 04/04/2023 MOHAN LAL 1726003WL121405 MOHAN LAL 00045 BARB0RAJRAJ 3264 3264 Processed 06/05/2023 530975772 MOHANLAL BANK OF BARODA(606985)
SubTotal 22032 22032
11 RAJGARH MP-26-003-010-004/127-A
(BANKPURA) 		1726003000NRG23040420230950291 04/04/2023 FUL SINGH VARMA 1726003WL121398 FUL SINGH VARMA 00048 BKID0009950 2856 2856 Processed 06/05/2023 530975772 FULSINGHVARMA BANK OF INDIA(508505)
12 RAJGARH MP-26-003-011-001/103
(BANPUR) 		1726003000NRG23040420230950314 04/04/2023 SUSHILA 1726003WL121403 SUSHILA 00048 BKID0009950 1428 1428 Processed 06/05/2023 530975772 SUSHILA BANK OF INDIA(508505)
13 RAJGARH MP-26-003-024-002/28-B
(DHANWAS KALAN) 		1726003024NRG23020420230948768 04/04/2023 kailashi bai 1726003024WL121274 kailashi bai 00048 BKID0009950 3060 3060 Processed 06/05/2023 530975772 kailashibai BANK OF INDIA(508505)
14 RAJGARH MP-26-003-024-002/35-A
(DHANWAS KALAN) 		1726003024NRG23020420230948782 04/04/2023 Hindu singh 1726003024WL121285 Hindu singh 00048 BKID0009950 2040 2040 Processed 06/05/2023 530975772 Hindusingh PUNJAB NATIONAL BANK(508568)
15 RAJGARH MP-26-003-026-003/24-A
(GOLAKHEDA) 		1726003000NRG23040420230950140 04/04/2023 Umrao Singh 1726003WL121389 Umrao Singh 00048 BKID0009950 2652 2652 Processed 06/05/2023 530975772 UmraoSingh PUNJAB NATIONAL BANK(508568)
16 RAJGARH MP-26-003-026-003/77
(GOLAKHEDA) 		1726003000NRG23040420230950145 04/04/2023 MANGI BAI 1726003WL121389 MANGI BAI 00048 BKID0009950 2652 2652 Processed 06/05/2023 530975772 MANGIBAI CENTRAL BANK OF INDIA(607115)
17 RAJGARH MP-26-003-030-003/174
(HINOTI) 		1726003030NRG23030420230949925 04/04/2023 CHANDER SINGH 1726003030WL121375 CHANDER SINGH 00048 BKID0009950 1224 1224 Processed 06/05/2023 530975772 CHANDERSINGH CENTRAL BANK OF INDIA(607115)
18 RAJGARH MP-26-003-030-004/67
(HINOTI) 		1726003030NRG23030420230949936 04/04/2023 GULAB CHAND 1726003030WL121375 GULAB CHAND 00048 BKID0009950 1224 1224 Processed 06/05/2023 530975772 GULABCHAND CENTRAL BANK OF INDIA(607115)
19 RAJGARH MP-26-003-040-004/137
(KANSI) 		1726003000NRG23040420230950321 04/04/2023 Janeebai 1726003WL121404 Janeebai 00048 BKID0009950 2856 2856 Processed 06/05/2023 530975772 Janeebai PUNJAB NATIONAL BANK(508568)
20 RAJGARH MP-26-003-040-005/35
(KANSI) 		1726003000NRG23040420230950324 04/04/2023 Banesingh 1726003WL121404 Banesingh 00048 BKID0009950 3060 3060 Processed 06/05/2023 530975772 Banesingh BANK OF INDIA(508505)
21 RAJGARH MP-26-003-040-005/35
(KANSI) 		1726003000NRG23040420230950325 04/04/2023 RADHA BAI 1726003WL121404 RADHA BAI 00048 BKID0009950 3060 3060 Processed 06/05/2023 530975772 RADHABAI BANK OF INDIA(508505)
22 RAJGARH MP-26-003-057-001/125
(MACHALPUR) 		1726003000NRG23030420230949806 04/04/2023 FOOL SINGH 1726003WL121360 FOOL SINGH 00048 BKID0009950 3060 3060 Processed 06/05/2023 530975772 FOOLSINGH BANK OF BARODA(606985)
23 RAJGARH MP-26-003-057-001/125
(MACHALPUR) 		1726003000NRG23030420230949807 04/04/2023 MORAM BAI 1726003WL121360 MORAM BAI 00048 BKID0009950 3060 3060 Processed 06/05/2023 530975772 MORAMBAI BANK OF INDIA(508505)
SubTotal 32232 32232
24 RAJGARH MP-26-003-072-001/100
(PHUNDIYA) 		1726003000NRG23040420230950155 04/04/2023 SUGAN BAI 1726003WL121393 SUGAN BAI 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
25 RAJGARH MP-26-003-072-001/101
(PHUNDIYA) 		1726003000NRG23040420230950156 04/04/2023 Prabhulal 1726003WL121393 Prabhulal 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 Prabhulal BANK OF INDIA(508505)
26 RAJGARH MP-26-003-072-001/105-B
(PHUNDIYA) 		1726003000NRG23040420230950160 04/04/2023 Rachna Sahu 1726003WL121393 Rachna Sahu 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 RachnaSahu NARMADA JHABUA GRAMIN BANK(508515)
27 RAJGARH MP-26-003-072-001/111-A
(PHUNDIYA) 		1726003000NRG23040420230950161 04/04/2023 PURUSOTTAM 1726003WL121393 PURUSOTTAM 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 PURUSOTTAM BANK OF INDIA(508505)
28 RAJGARH MP-26-003-072-001/125
(PHUNDIYA) 		1726003000NRG23040420230950163 04/04/2023 GEETA BAI 1726003WL121393 GEETA BAI 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 GEETABAI BANK OF INDIA(508505)
29 RAJGARH MP-26-003-072-001/135-B
(PHUNDIYA) 		1726003000NRG23040420230950168 04/04/2023 Sona Malviya 1726003WL121393 Sona Malviya 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 SonaMalviya BANK OF INDIA(508505)
30 RAJGARH MP-26-003-072-001/163
(PHUNDIYA) 		1726003000NRG23040420230950173 04/04/2023 SAJANBAI 1726003WL121393 SAJANBAI 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
31 RAJGARH MP-26-003-072-001/18
(PHUNDIYA) 		1726003000NRG23040420230950176 04/04/2023 MAHENDRA 1726003WL121393 MAHENDRA 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 MAHENDRA BANK OF INDIA(508505)
32 RAJGARH MP-26-003-072-001/25
(PHUNDIYA) 		1726003000NRG23040420230950187 04/04/2023 Basanti Bai 1726003WL121393 Basanti Bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
33 RAJGARH MP-26-003-072-001/260
(PHUNDIYA) 		1726003000NRG23040420230950188 04/04/2023 Ashok 1726003WL121393 Ashok 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 Ashok BANK OF INDIA(508505)
34 RAJGARH MP-26-003-072-001/273
(PHUNDIYA) 		1726003000NRG23040420230950189 04/04/2023 DEVNARAYAN 1726003WL121393 DEVNARAYAN 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 DEVNARAYAN BANK OF INDIA(508505)
35 RAJGARH MP-26-003-072-001/29-A
(PHUNDIYA) 		1726003000NRG23040420230950190 04/04/2023 GUDDI BAI 1726003WL121393 GUDDI BAI 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
36 RAJGARH MP-26-003-072-001/41
(PHUNDIYA) 		1726003000NRG23040420230950195 04/04/2023 Lakhamichanda Nagar 1726003WL121393 Lakhamichanda Nagar 00048 BKID0009952 612 612 Processed 06/05/2023 530975772 LakhamichandaNagar BANK OF INDIA(508505)
37 RAJGARH MP-26-003-072-001/44
(PHUNDIYA) 		1726003000NRG23040420230950197 04/04/2023 RAMESH 1726003WL121393 RAMESH 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 RAMESH BANK OF INDIA(508505)
38 RAJGARH MP-26-003-072-001/44
(PHUNDIYA) 		1726003000NRG23040420230950198 04/04/2023 SUMITRA 1726003WL121393 SUMITRA 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
39 RAJGARH MP-26-003-072-001/46-C
(PHUNDIYA) 		1726003000NRG23040420230950199 04/04/2023 VINOD 1726003WL121393 VINOD 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 VINOD BANK OF INDIA(508505)
40 RAJGARH MP-26-003-072-001/60
(PHUNDIYA) 		1726003000NRG23040420230950203 04/04/2023 BHANWARI BAI 1726003WL121393 BHANWARI BAI 00048 BKID0009952 612 612 Processed 06/05/2023 530975772 BHANWARIBAI BANK OF INDIA(508505)
41 RAJGARH MP-26-003-072-001/60-B
(PHUNDIYA) 		1726003000NRG23040420230950204 04/04/2023 HEM RAJ 1726003WL121393 HEM RAJ 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 HEMRAJ BANK OF INDIA(508505)
42 RAJGARH MP-26-003-072-001/61
(PHUNDIYA) 		1726003000NRG23040420230950205 04/04/2023 Jani Bai 1726003WL121393 Jani Bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 JaniBai BANK OF INDIA(508505)
43 RAJGARH MP-26-003-072-001/65
(PHUNDIYA) 		1726003000NRG23040420230950206 04/04/2023 KANHAIYALAL 1726003WL121393 KANHAIYALAL 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
44 RAJGARH MP-26-003-072-001/92
(PHUNDIYA) 		1726003000NRG23040420230950209 04/04/2023 GOKUL BAI 1726003WL121393 GOKUL BAI 00048 BKID0009952 1428 1428 Rejected 06/05/2023 530975772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RAJGARH MP-26-003-072-002/102
(PHUNDIYA) 		1726003000NRG23040420230950216 04/04/2023 Kamla Bai 1726003WL121393 Kamla Bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 KamlaBai BANK OF INDIA(508505)
46 RAJGARH MP-26-003-072-002/102
(PHUNDIYA) 		1726003000NRG23040420230950215 04/04/2023 Ramnarayan 1726003WL121393 Ramnarayan 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 Ramnarayan BANK OF INDIA(508505)
47 RAJGARH MP-26-003-072-002/106
(PHUNDIYA) 		1726003000NRG23040420230950220 04/04/2023 SANTOSH BAI 1726003WL121393 SANTOSH BAI 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
48 RAJGARH MP-26-003-072-002/11
(PHUNDIYA) 		1726003000NRG23040420230950223 04/04/2023 ROHIT 1726003WL121393 ROHIT 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 ROHIT AXIS BANK(607153)
49 RAJGARH MP-26-003-072-002/111
(PHUNDIYA) 		1726003000NRG23040420230950224 04/04/2023 LAKHAN SINGH 1726003WL121393 LAKHAN SINGH 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 LAKHANSINGH BANK OF INDIA(508505)
50 RAJGARH MP-26-003-072-002/113
(PHUNDIYA) 		1726003000NRG23040420230950226 04/04/2023 HAJARILAL YADAV 1726003WL121393 HAJARILAL YADAV 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 HAJARILALYADAV BANK OF INDIA(508505)
51 RAJGARH MP-26-003-072-002/120
(PHUNDIYA) 		1726003000NRG23040420230950232 04/04/2023 Nanak Ram Yadav 1726003WL121393 Nanak Ram Yadav 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 NanakRamYadav BANK OF INDIA(508505)
52 RAJGARH MP-26-003-072-002/135-A
(PHUNDIYA) 		1726003000NRG23040420230950235 04/04/2023 Gayatri Bai 1726003WL121393 Gayatri Bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 GayatriBai BANK OF INDIA(508505)
53 RAJGARH MP-26-003-072-002/202
(PHUNDIYA) 		1726003000NRG23040420230950237 04/04/2023 Banwari Malviya 1726003WL121393 Banwari Malviya 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 BanwariMalviya BANK OF INDIA(508505)
54 RAJGARH MP-26-003-072-002/34
(PHUNDIYA) 		1726003000NRG23040420230950240 04/04/2023 GOPAL YADAV 1726003WL121393 GOPAL YADAV 00048 BKID0009952 1020 1020 Processed 06/05/2023 530975772 GOPALYADAV BANK OF INDIA(508505)
55 RAJGARH MP-26-003-072-002/34
(PHUNDIYA) 		1726003000NRG23040420230950241 04/04/2023 SANJAY 1726003WL121393 SANJAY 00048 BKID0009952 204 204 Processed 06/05/2023 530975772 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
56 RAJGARH MP-26-003-072-002/48
(PHUNDIYA) 		1726003000NRG23040420230950249 04/04/2023 Gokul 1726003WL121393 Gokul 00048 BKID0009952 1020 1020 Processed 06/05/2023 530975772 Gokul BANK OF INDIA(508505)
57 RAJGARH MP-26-003-072-002/51
(PHUNDIYA) 		1726003000NRG23040420230950250 04/04/2023 AMRITLAL 1726003WL121393 AMRITLAL 00048 BKID0009952 1020 1020 Processed 06/05/2023 530975772 AMRITLAL BANK OF INDIA(508505)
58 RAJGARH MP-26-003-072-002/55-A
(PHUNDIYA) 		1726003000NRG23040420230950252 04/04/2023 MUKESH 1726003WL121393 MUKESH 00048 BKID0009952 1020 1020 Processed 06/05/2023 530975772 MUKESH STATE BANK OF INDIA(508548)
59 RAJGARH MP-26-003-072-002/77
(PHUNDIYA) 		1726003000NRG23040420230950259 04/04/2023 AJAY SINGH 1726003WL121393 AJAY SINGH 00048 BKID0009952 1020 1020 Processed 06/05/2023 530975772 AJAYSINGH BANK OF INDIA(508505)
60 RAJGARH MP-26-003-072-002/82-A
(PHUNDIYA) 		1726003000NRG23040420230950267 04/04/2023 Bhuli Bai 1726003WL121393 Bhuli Bai 00048 BKID0009952 1428 1428 Processed 06/05/2023 530975772 BhuliBai BANK OF INDIA(508505)
61 RAJGARH MP-26-003-072-002/88
(PHUNDIYA) 		1726003000NRG23040420230950270 04/04/2023 Badrilal Yadav 1726003WL121393 Badrilal Yadav 00048 BKID0009952 1020 1020 Processed 06/05/2023 530975772 BadrilalYadav BANK OF INDIA(508505)
62 RAJGARH MP-26-003-072-002/88
(PHUNDIYA) 		1726003000NRG23040420230950271 04/04/2023 Sardar Bai 1726003WL121393 Sardar Bai 00048 BKID0009952 1020 1020 Processed 06/05/2023 530975772 SardarBai BANK OF INDIA(508505)
63 RAJGARH MP-26-003-072-002/97
(PHUNDIYA) 		1726003000NRG23040420230950277 04/04/2023 KHEMRAJ 1726003WL121393 KHEMRAJ 00048 BKID0009952 1020 1020 Processed 06/05/2023 530975772 KHEMRAJ BANK OF INDIA(508505)
SubTotal 51000 51000
64 RAJGARH MP-26-003-072-001/297
(PHUNDIYA) 		1726003000NRG23040420230950191 04/04/2023 Mahesh Kumar Verma 1726003WL121393 Mahesh Kumar Verma 00048 BKID0009956 1428 1428 Processed 06/05/2023 530975772 MaheshKumarVerma BANK OF INDIA(508505)
SubTotal 1428 1428
65 RAJGARH MP-26-003-008-003/115-B
(BAMLABEH) 		1726003000NRG23040420230950337 04/04/2023 RAM LAL 1726003WL121409 RAM LAL 00048 BKID0009965 408 408 Processed 06/05/2023 530975772 RAMLAL BANK OF INDIA(508505)
66 RAJGARH MP-26-003-008-003/115-B
(BAMLABEH) 		1726003000NRG23040420230950338 04/04/2023 SUGAN BAI 1726003WL121409 SUGAN BAI 00048 BKID0009965 408 408 Processed 06/05/2023 530975772 SUGANBAI BANK OF INDIA(508505)
67 RAJGARH MP-26-003-008-003/115-C
(BAMLABEH) 		1726003000NRG23040420230950339 04/04/2023 MANISH JANGDE 1726003WL121409 MANISH JANGDE 00048 BKID0009965 408 408 Processed 06/05/2023 530975772 MANISHJANGDE BANK OF INDIA(508505)
68 RAJGARH MP-26-003-008-003/213
(BAMLABEH) 		1726003000NRG23040420230950340 04/04/2023 KAMAL SINGH 1726003WL121409 KAMAL SINGH 00048 BKID0009965 408 408 Processed 06/05/2023 530975772 KAMALSINGH BANK OF INDIA(508505)
69 RAJGARH MP-26-003-008-003/255
(BAMLABEH) 		1726003000NRG23040420230950342 04/04/2023 BAPULAL 1726003WL121409 BAPULAL 00048 BKID0009965 408 408 Processed 06/05/2023 530975772 BAPULAL BANK OF INDIA(508505)
SubTotal 2040 2040
70 RAJGARH MP-26-003-032-003/37-A
(JALALPURA) 		1726003000NRG23040420230950147 04/04/2023 ASHOK 1726003WL121390 ASHOK 00048 BKID0009967 1020 1020 Processed 06/05/2023 530975772 ASHOK BANK OF BARODA(606985)
71 RAJGARH MP-26-003-032-004/2-A
(JALALPURA) 		1726003000NRG23040420230950148 04/04/2023 ECLESH BAI 1726003WL121391 ECLESH BAI 00048 BKID0009967 1020 1020 Processed 06/05/2023 530975772 ECLESHBAI BANK OF INDIA(508505)
72 RAJGARH MP-26-003-032-004/3-B
(JALALPURA) 		1726003000NRG23040420230950149 04/04/2023 HEMRAJ VARMA 1726003WL121391 HEMRAJ VARMA 00048 BKID0009967 1020 1020 Processed 06/05/2023 530975772 HEMRAJVARMA BANK OF INDIA(508505)
SubTotal 3060 3060
73 RAJGARH MP-26-003-026-003/58
(GOLAKHEDA) 		1726003000NRG23040420230950143 04/04/2023 gulab 1726003WL121389 gulab 00078 CNRB0003729 2652 2652 Processed 06/05/2023 530975772 gulab PUNJAB NATIONAL BANK(508568)
74 RAJGARH MP-26-003-030-003/40-A
(HINOTI) 		1726003030NRG23030420230949928 04/04/2023 Rakesh 1726003030WL121375 Rakesh 00078 CNRB0003729 1224 1224 Processed 06/05/2023 530975772 Rakesh CENTRAL BANK OF INDIA(607115)
75 RAJGARH MP-26-003-057-003/82-A
(MACHALPUR) 		1726003000NRG23040420230950328 04/04/2023 DEV SINGH 1726003WL121405 DEV SINGH 00078 CNRB0003729 3264 3264 Processed 06/05/2023 530975772 DEVSINGH CANARA BANK(508532)
76 RAJGARH MP-26-003-057-005/155-A
(MACHALPUR) 		1726003000NRG23040420230950335 04/04/2023 BASANTI BAI 1726003WL121408 BASANTI BAI 00078 CNRB0003729 3060 3060 Processed 06/05/2023 530975772 BASANTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 10200 10200
77 RAJGARH MP-26-003-030-002/65-B
(HINOTI) 		1726003030NRG23030420230949908 04/04/2023 Resham Bai 1726003030WL121375 Resham Bai 00089 CBIN0283520 1224 1224 Processed 06/05/2023 530975772 ReshamBai ICICI BANK LTD(508534)
78 RAJGARH MP-26-003-030-002/65-B
(HINOTI) 		1726003030NRG23030420230949907 04/04/2023 Shivnarayan Tanwar 1726003030WL121375 Shivnarayan Tanwar 00089 CBIN0283520 1224 1224 Processed 06/05/2023 530975772 ShivnarayanTanwar CENTRAL BANK OF INDIA(607115)
79 RAJGARH MP-26-003-030-002/71-A
(HINOTI) 		1726003030NRG23030420230949909 04/04/2023 BABLU 1726003030WL121375 BABLU 00089 CBIN0283520 1224 1224 Processed 06/05/2023 530975772 BABLU CENTRAL BANK OF INDIA(607115)
80 RAJGARH MP-26-003-030-002/72
(HINOTI) 		1726003030NRG23030420230949910 04/04/2023 Dev Singh Tanwar 1726003030WL121375 Dev Singh Tanwar 00089 CBIN0283520 1224 1224 Processed 06/05/2023 530975772 DevSinghTanwar CENTRAL BANK OF INDIA(607115)
81 RAJGARH MP-26-003-030-002/72
(HINOTI) 		1726003030NRG23030420230949911 04/04/2023 snatra bai 1726003030WL121375 snatra bai 00089 CBIN0283520 1224 1224 Processed 06/05/2023 530975772 snatrabai PUNJAB NATIONAL BANK(508568)
82 RAJGARH MP-26-003-030-002/74
(HINOTI) 		1726003030NRG23030420230949913 04/04/2023 Dhapu Bai 1726003030WL121375 Dhapu Bai 00089 CBIN0283520 1224 1224 Processed 06/05/2023 530975772 DhapuBai UNION BANK OF INDIA(508500)
83 RAJGARH MP-26-003-030-002/74
(HINOTI) 		1726003030NRG23030420230949912 04/04/2023 Keshar Singh Tanwar 1726003030WL121375 Keshar Singh Tanwar 00089 CBIN0283520 1224 1224 Processed 06/05/2023 530975772 KesharSinghTanwar CENTRAL BANK OF INDIA(607115)
84 RAJGARH MP-26-003-030-002/75
(HINOTI) 		1726003030NRG23030420230949915 04/04/2023 Kamla Bai 1726003030WL121375 Kamla Bai 00089 CBIN0283520 1224 1224 Processed 06/05/2023 530975772 KamlaBai STATE BANK OF INDIA(508548)
85 RAJGARH MP-26-003-030-002/8-A
(HINOTI) 		1726003030NRG23030420230949916 04/04/2023 Govardhan 1726003030WL121375 Govardhan 00089 CBIN0283520 1224 1224 Processed 06/05/2023 530975772 Govardhan BANK OF BARODA(606985)
86 RAJGARH MP-26-003-030-003/119
(HINOTI) 		1726003030NRG23030420230949920 04/04/2023 Parwat Singh 1726003030WL121375 Parwat Singh 00089 CBIN0283520 1224 1224 Processed 06/05/2023 530975772 ParwatSingh CENTRAL BANK OF INDIA(607115)
87 RAJGARH MP-26-003-030-003/143-A
(HINOTI) 		1726003030NRG23030420230949923 04/04/2023 Mukesh Tanwar 1726003030WL121375 Mukesh Tanwar 00089 CBIN0283520 1224 1224 Processed 06/05/2023 530975772 MukeshTanwar UCO BANK(607066)
88 RAJGARH MP-26-003-030-003/16
(HINOTI) 		1726003030NRG23030420230949924 04/04/2023 Prabhu Lal 1726003030WL121375 Prabhu Lal 00089 CBIN0283520 1224 1224 Processed 06/05/2023 530975772 PrabhuLal CENTRAL BANK OF INDIA(607115)
89 RAJGARH MP-26-003-030-003/21-B
(HINOTI) 		1726003030NRG23030420230949927 04/04/2023 krishnapal 1726003030WL121375 krishnapal 00089 CBIN0283520 1224 1224 Processed 06/05/2023 530975772 krishnapal UCO BANK(607066)
90 RAJGARH MP-26-003-030-004/15-A
(HINOTI) 		1726003030NRG23030420230949931 04/04/2023 Santra Bai 1726003030WL121375 Santra Bai 00089 CBIN0283520 1224 1224 Processed 06/05/2023 530975772 SantraBai CENTRAL BANK OF INDIA(607115)
91 RAJGARH MP-26-003-030-004/22
(HINOTI) 		1726003030NRG23030420230949933 04/04/2023 Hira Bai Tanwar 1726003030WL121375 Hira Bai Tanwar 00089 CBIN0283520 1224 1224 Processed 06/05/2023 530975772 HiraBaiTanwar CENTRAL BANK OF INDIA(607115)
92 RAJGARH MP-26-003-030-004/22
(HINOTI) 		1726003030NRG23030420230949932 04/04/2023 Kalu Tanwar 1726003030WL121375 Kalu Tanwar 00089 CBIN0283520 1224 1224 Processed 06/05/2023 530975772 KaluTanwar CENTRAL BANK OF INDIA(607115)
93 RAJGARH MP-26-003-030-004/58
(HINOTI) 		1726003030NRG23030420230949934 04/04/2023 Arjun 1726003030WL121375 Arjun 00089 CBIN0283520 1224 1224 Processed 06/05/2023 530975772 Arjun CENTRAL BANK OF INDIA(607115)
94 RAJGARH MP-26-003-030-004/58
(HINOTI) 		1726003030NRG23030420230949935 04/04/2023 Krishna bai 1726003030WL121375 Krishna bai 00089 CBIN0283520 1224 1224 Processed 06/05/2023 530975772 Krishnabai CENTRAL BANK OF INDIA(607115)
SubTotal 22032 22032
95 RAJGARH MP-26-003-072-002/90
(PHUNDIYA) 		1726003000NRG23040420230950273 04/04/2023 MAHENDRA 1726003WL121393 MAHENDRA 00089 CBIN0284741 1428 1428 Processed 06/05/2023 530975772 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
96 RAJGARH MP-26-003-072-002/11
(PHUNDIYA) 		1726003000NRG23040420230950221 04/04/2023 GOVIND 1726003WL121393 GOVIND 00354 PUNB0053600 1428 1428 Processed 06/05/2023 530975772 GOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
97 RAJGARH MP-26-003-024-002/28-B
(DHANWAS KALAN) 		1726003024NRG23020420230948767 04/04/2023 amarlal 1726003024WL121274 amarlal 00354 PUNB0683500 3060 3060 Processed 06/05/2023 530975772 amarlal PUNJAB NATIONAL BANK(508568)
98 RAJGARH MP-26-003-024-004/28
(DHANWAS KALAN) 		1726003024NRG23020420230948766 04/04/2023 Mehtab Bai Tanwar 1726003024WL121273 Mehtab Bai Tanwar 00354 PUNB0683500 816 816 Processed 06/05/2023 530975772 MehtabBaiTanwar PUNJAB NATIONAL BANK(508568)
99 RAJGARH MP-26-003-024-004/29
(DHANWAS KALAN) 		1726003024NRG23020420230948771 04/04/2023 Soram Bai 1726003024WL121276 Soram Bai 00354 PUNB0683500 816 816 Processed 06/05/2023 530975772 SoramBai PUNJAB NATIONAL BANK(508568)
100 RAJGARH MP-26-003-024-004/29
(DHANWAS KALAN) 		1726003024NRG23020420230948770 04/04/2023 Soram Bai 1726003024WL121276 Soram Bai 00354 PUNB0683500 816 816 Processed 06/05/2023 530975772 SoramBai PUNJAB NATIONAL BANK(508568)
101 RAJGARH MP-26-003-024-006/117
(DHANWAS KALAN) 		1726003024NRG23020420230948793 04/04/2023 meva 1726003024WL121293 meva 00354 PUNB0683500 3060 3060 Processed 06/05/2023 530975772 meva PUNJAB NATIONAL BANK(508568)
102 RAJGARH MP-26-003-024-006/117
(DHANWAS KALAN) 		1726003024NRG23020420230948792 04/04/2023 panchu 1726003024WL121293 panchu 00354 PUNB0683500 3060 3060 Processed 06/05/2023 530975772 panchu PUNJAB NATIONAL BANK(508568)
103 RAJGARH MP-26-003-024-006/146-A
(DHANWAS KALAN) 		1726003024NRG23020420230948790 04/04/2023 lal singh 1726003024WL121291 lal singh 00354 PUNB0683500 3060 3060 Processed 06/05/2023 530975772 lalsingh PUNJAB NATIONAL BANK(508568)
104 RAJGARH MP-26-003-024-006/161
(DHANWAS KALAN) 		1726003024NRG23020420230948796 04/04/2023 Pura Lal Tanwar 1726003024WL121296 Pura Lal Tanwar 00354 PUNB0683500 3264 3264 Processed 06/05/2023 530975772 PuraLalTanwar PUNJAB NATIONAL BANK(508568)
105 RAJGARH MP-26-003-024-006/161-B
(DHANWAS KALAN) 		1726003024NRG23020420230948769 04/04/2023 Ram Charan Tanwar 1726003024WL121275 Ram Charan Tanwar 00354 PUNB0683500 3264 3264 Processed 06/05/2023 530975772 RamCharanTanwar PUNJAB NATIONAL BANK(508568)
106 RAJGARH MP-26-003-024-006/170
(DHANWAS KALAN) 		1726003024NRG23020420230948794 04/04/2023 Prem Bai 1726003024WL121294 Prem Bai 00354 PUNB0683500 3060 3060 Processed 06/05/2023 530975772 PremBai PUNJAB NATIONAL BANK(508568)
107 RAJGARH MP-26-003-024-006/197
(DHANWAS KALAN) 		1726003024NRG23020420230948795 04/04/2023 Sampat Bai 1726003024WL121295 Sampat Bai 00354 PUNB0683500 3060 3060 Processed 06/05/2023 530975772 SampatBai PUNJAB NATIONAL BANK(508568)
108 RAJGARH MP-26-003-024-006/293
(DHANWAS KALAN) 		1726003024NRG23020420230948797 04/04/2023 REKHA 1726003024WL121297 REKHA 00354 PUNB0683500 3060 3060 Processed 06/05/2023 530975772 REKHA PUNJAB NATIONAL BANK(508568)
109 RAJGARH MP-26-003-024-006/40
(DHANWAS KALAN) 		1726003024NRG23020420230948798 04/04/2023 Bhanwar Lal Tanwar 1726003024WL121298 Bhanwar Lal Tanwar 00354 PUNB0683500 3264 3264 Processed 06/05/2023 530975772 BhanwarLalTanwar PUNJAB NATIONAL BANK(508568)
110 RAJGARH MP-26-003-024-006/41
(DHANWAS KALAN) 		1726003024NRG23020420230948791 04/04/2023 Gopi Lal Tanwar 1726003024WL121292 Gopi Lal Tanwar 00354 PUNB0683500 3060 3060 Processed 06/05/2023 530975772 GopiLalTanwar PUNJAB NATIONAL BANK(508568)
111 RAJGARH MP-26-003-024-007/2-A
(DHANWAS KALAN) 		1726003024NRG23020420230948784 04/04/2023 Kalu Singh Tanwar 1726003024WL121286 Kalu Singh Tanwar 00354 PUNB0683500 2040 2040 Processed 06/05/2023 530975772 KaluSinghTanwar PUNJAB NATIONAL BANK(508568)
112 RAJGARH MP-26-003-024-007/2-B
(DHANWAS KALAN) 		1726003024NRG23020420230948780 04/04/2023 Batan Singh Tanwar 1726003024WL121283 Batan Singh Tanwar 00354 PUNB0683500 2040 2040 Processed 06/05/2023 530975772 BatanSinghTanwar PUNJAB NATIONAL BANK(508568)
113 RAJGARH MP-26-003-024-007/36-A
(DHANWAS KALAN) 		1726003024NRG23020420230948779 04/04/2023 raju 1726003024WL121282 raju 00354 PUNB0683500 2040 2040 Processed 06/05/2023 530975772 raju PUNJAB NATIONAL BANK(508568)
114 RAJGARH MP-26-003-024-007/52-A
(DHANWAS KALAN) 		1726003024NRG23020420230948776 04/04/2023 Dariyav Bai Tanwar 1726003024WL121279 Dariyav Bai Tanwar 00354 PUNB0683500 2040 2040 Processed 06/05/2023 530975772 DariyavBaiTanwar NARMADA JHABUA GRAMIN BANK(508515)
115 RAJGARH MP-26-003-024-007/52-A
(DHANWAS KALAN) 		1726003024NRG23020420230948775 04/04/2023 Dariyav Bai Tanwar 1726003024WL121279 Dariyav Bai Tanwar 00354 PUNB0683500 2040 2040 Processed 06/05/2023 530975772 DariyavBaiTanwar PUNJAB NATIONAL BANK(508568)
116 RAJGARH MP-26-003-024-008/17
(DHANWAS KALAN) 		1726003024NRG23020420230948787 04/04/2023 Narayan 1726003024WL121289 Narayan 00354 PUNB0683500 2040 2040 Processed 06/05/2023 530975772 Narayan PUNJAB NATIONAL BANK(508568)
117 RAJGARH MP-26-003-024-008/27-A
(DHANWAS KALAN) 		1726003024NRG23020420230948781 04/04/2023 jagdish 1726003024WL121284 jagdish 00354 PUNB0683500 2040 2040 Processed 06/05/2023 530975772 jagdish PUNJAB NATIONAL BANK(508568)
118 RAJGARH MP-26-003-024-008/3
(DHANWAS KALAN) 		1726003024NRG23020420230948785 04/04/2023 Kamli Bai Tanwar 1726003024WL121287 Kamli Bai Tanwar 00354 PUNB0683500 2040 2040 Processed 06/05/2023 530975772 KamliBaiTanwar PUNJAB NATIONAL BANK(508568)
119 RAJGARH MP-26-003-024-008/3-B
(DHANWAS KALAN) 		1726003024NRG23020420230948778 04/04/2023 Keshar Singh 1726003024WL121281 Keshar Singh 00354 PUNB0683500 2040 2040 Processed 06/05/2023 530975772 KesharSingh BANK OF BARODA(606985)
120 RAJGARH MP-26-003-024-008/42-A
(DHANWAS KALAN) 		1726003024NRG23020420230948786 04/04/2023 Bhanwar Lal Tanwar 1726003024WL121288 Bhanwar Lal Tanwar 00354 PUNB0683500 2040 2040 Processed 06/05/2023 530975772 BhanwarLalTanwar PUNJAB NATIONAL BANK(508568)
121 RAJGARH MP-26-003-024-009/38
(DHANWAS KALAN) 		1726003024NRG23020420230948773 04/04/2023 Ghisi Bai 1726003024WL121277 Ghisi Bai 00354 PUNB0683500 1632 1632 Processed 06/05/2023 530975772 GhisiBai STATE BANK OF INDIA(508548)
122 RAJGARH MP-26-003-024-009/38
(DHANWAS KALAN) 		1726003024NRG23020420230948772 04/04/2023 girdhari 1726003024WL121277 girdhari 00354 PUNB0683500 1632 1632 Processed 06/05/2023 530975772 girdhari PUNJAB NATIONAL BANK(508568)
123 RAJGARH MP-26-003-026-003/149
(GOLAKHEDA) 		1726003000NRG23040420230950136 04/04/2023 SHANTIBAI 1726003WL121389 SHANTIBAI 00354 PUNB0683500 2652 2652 Processed 06/05/2023 530975772 SHANTIBAI PUNJAB NATIONAL BANK(508568)
124 RAJGARH MP-26-003-026-003/168
(GOLAKHEDA) 		1726003000NRG23040420230950139 04/04/2023 RAI SINGH 1726003WL121389 RAI SINGH 00354 PUNB0683500 2652 2652 Processed 06/05/2023 530975772 RAISINGH PUNJAB NATIONAL BANK(508568)
125 RAJGARH MP-26-003-026-003/43-A
(GOLAKHEDA) 		1726003000NRG23040420230950142 04/04/2023 Channu lal 1726003WL121389 Channu lal 00354 PUNB0683500 2652 2652 Processed 06/05/2023 530975772 Channulal PUNJAB NATIONAL BANK(508568)
126 RAJGARH MP-26-003-026-003/58
(GOLAKHEDA) 		1726003000NRG23040420230950144 04/04/2023 SHANTI BAI 1726003WL121389 SHANTI BAI 00354 PUNB0683500 2652 2652 Processed 06/05/2023 530975772 SHANTIBAI PUNJAB NATIONAL BANK(508568)
127 RAJGARH MP-26-003-040-004/137-B
(KANSI) 		1726003000NRG23040420230950323 04/04/2023 Mamta Bai 1726003WL121404 Mamta Bai 00354 PUNB0683500 2856 2856 Processed 06/05/2023 530975772 MamtaBai PUNJAB NATIONAL BANK(508568)
SubTotal 73848 73848
128 RAJGARH MP-26-003-004-002/40-A
(BAGA) 		1726003000NRG23040420230950286 04/04/2023 Bhagchand 1726003WL121396 Bhagchand 00415 SBIN0010503 204 204 Processed 06/05/2023 530975772 Bhagchand STATE BANK OF INDIA(508548)
129 RAJGARH MP-26-003-004-002/40-A
(BAGA) 		1726003000NRG23030420230949800 04/04/2023 Bhagchand 1726003WL121357 Bhagchand 00415 SBIN0010503 3264 3264 Processed 06/05/2023 530975772 Bhagchand STATE BANK OF INDIA(508548)
130 RAJGARH MP-26-003-004-003/10-A
(BAGA) 		1726003000NRG23040420230950282 04/04/2023 Kanchan Bai 1726003WL121395 Kanchan Bai 00415 SBIN0010503 2856 2856 Processed 06/05/2023 530975772 KanchanBai STATE BANK OF INDIA(508548)
131 RAJGARH MP-26-003-004-004/24
(BAGA) 		1726003000NRG23040420230950287 04/04/2023 Shanti 1726003WL121396 Shanti 00415 SBIN0010503 2856 2856 Processed 06/05/2023 530975772 Shanti STATE BANK OF INDIA(508548)
132 RAJGARH MP-26-003-004-004/24-C
(BAGA) 		1726003000NRG23040420230950283 04/04/2023 Mangilal 1726003WL121395 Mangilal 00415 SBIN0010503 3264 3264 Processed 06/05/2023 530975772 Mangilal STATE BANK OF INDIA(508548)
133 RAJGARH MP-26-003-010-004/125
(BANKPURA) 		1726003000NRG23040420230950294 04/04/2023 DAYARAM 1726003WL121399 DAYARAM 00415 SBIN0010503 2856 2856 Processed 06/05/2023 530975772 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAJGARH MP-26-003-057-005/123
(MACHALPUR) 		1726003000NRG23040420230950334 04/04/2023 KIRAN 1726003WL121408 KIRAN 00415 SBIN0010503 3060 3060 Processed 06/05/2023 530975772 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 18360 18360
135 RAJGARH MP-26-003-072-001/101-A
(PHUNDIYA) 		1726003000NRG23040420230950158 04/04/2023 Rambabu 1726003WL121393 Rambabu 00415 SBIN0017813 1428 1428 Processed 06/05/2023 530975772 Rambabu BANK OF INDIA(508505)
136 RAJGARH MP-26-003-072-001/138-B
(PHUNDIYA) 		1726003000NRG23040420230950169 04/04/2023 RESHAM BAI 1726003WL121393 RESHAM BAI 00415 SBIN0017813 1428 1428 Processed 06/05/2023 530975772 RESHAMBAI STATE BANK OF INDIA(508548)
137 RAJGARH MP-26-003-072-001/149-A
(PHUNDIYA) 		1726003000NRG23040420230950172 04/04/2023 KANHAIYALAL NAGAR 1726003WL121393 KANHAIYALAL NAGAR 00415 SBIN0017813 1428 1428 Processed 06/05/2023 530975772 KANHAIYALALNAGAR HDFC BANK LTD(607152)
138 RAJGARH MP-26-003-072-001/183
(PHUNDIYA) 		1726003000NRG23040420230950178 04/04/2023 BHANWRI BAI 1726003WL121393 BHANWRI BAI 00415 SBIN0017813 612 612 Processed 06/05/2023 530975772 BHANWRIBAI STATE BANK OF INDIA(508548)
139 RAJGARH MP-26-003-072-001/33-B
(PHUNDIYA) 		1726003000NRG23040420230950194 04/04/2023 KAMAL NAGAR 1726003WL121393 KAMAL NAGAR 00415 SBIN0017813 1428 1428 Processed 06/05/2023 530975772 KAMALNAGAR STATE BANK OF INDIA(508548)
140 RAJGARH MP-26-003-072-002/102
(PHUNDIYA) 		1726003000NRG23040420230950217 04/04/2023 Anandi Lal Yadav 1726003WL121393 Anandi Lal Yadav 00415 SBIN0017813 1428 1428 Processed 06/05/2023 530975772 AnandiLalYadav STATE BANK OF INDIA(508548)
141 RAJGARH MP-26-003-072-002/102-A
(PHUNDIYA) 		1726003000NRG23040420230950218 04/04/2023 Hemraj 1726003WL121393 Hemraj 00415 SBIN0017813 612 612 Processed 06/05/2023 530975772 Hemraj STATE BANK OF INDIA(508548)
142 RAJGARH MP-26-003-072-002/115-B
(PHUNDIYA) 		1726003000NRG23040420230950230 04/04/2023 Koushlya 1726003WL121393 Koushlya 00415 SBIN0017813 1428 1428 Processed 06/05/2023 530975772 Koushlya STATE BANK OF INDIA(508548)
143 RAJGARH MP-26-003-072-002/120
(PHUNDIYA) 		1726003000NRG23040420230950233 04/04/2023 Anita Bai 1726003WL121393 Anita Bai 00415 SBIN0017813 1428 1428 Processed 06/05/2023 530975772 AnitaBai STATE BANK OF INDIA(508548)
144 RAJGARH MP-26-003-072-002/202
(PHUNDIYA) 		1726003000NRG23040420230950238 04/04/2023 Madhu Bai 1726003WL121393 Madhu Bai 00415 SBIN0017813 1428 1428 Processed 06/05/2023 530975772 MadhuBai STATE BANK OF INDIA(508548)
145 RAJGARH MP-26-003-072-002/42
(PHUNDIYA) 		1726003000NRG23040420230950245 04/04/2023 Hiralal 1726003WL121393 Hiralal 00415 SBIN0017813 1020 1020 Processed 06/05/2023 530975772 Hiralal STATE BANK OF INDIA(508548)
146 RAJGARH MP-26-003-072-002/78
(PHUNDIYA) 		1726003000NRG23040420230950261 04/04/2023 SAJAN BAI 1726003WL121393 SAJAN BAI 00415 SBIN0017813 1020 1020 Processed 06/05/2023 530975772 SAJANBAI STATE BANK OF INDIA(508548)
147 RAJGARH MP-26-003-072-002/8
(PHUNDIYA) 		1726003000NRG23040420230950263 04/04/2023 JYOTI YADAV 1726003WL121393 JYOTI YADAV 00415 SBIN0017813 1428 1428 Processed 06/05/2023 530975772 JYOTIYADAV STATE BANK OF INDIA(508548)
148 RAJGARH MP-26-003-072-002/8
(PHUNDIYA) 		1726003000NRG23040420230950262 04/04/2023 MOTI SINGH YADAV 1726003WL121393 MOTI SINGH YADAV 00415 SBIN0017813 1428 1428 Processed 06/05/2023 530975772 MOTISINGHYADAV STATE BANK OF INDIA(508548)
149 RAJGARH MP-26-003-072-002/88-A
(PHUNDIYA) 		1726003000NRG23040420230950272 04/04/2023 Ramkaran Yadav 1726003WL121393 Ramkaran Yadav 00415 SBIN0017813 1020 1020 Processed 06/05/2023 530975772 RamkaranYadav STATE BANK OF INDIA(508548)
SubTotal 18564 18564
150 RAJGARH MP-26-003-010-004/13
(BANKPURA) 		1726003000NRG23040420230950295 04/04/2023 KAILASH 1726003WL121399 KAILASH 00415 SBIN0030074 2856 2856 Processed 06/05/2023 530975772 KAILASH BANK OF BARODA(606985)
151 RAJGARH MP-26-003-024-003/64-A
(DHANWAS KALAN) 		1726003024NRG23020420230948789 04/04/2023 Amar Lal Tanwar 1726003024WL121290 Amar Lal Tanwar 00415 SBIN0030074 3060 3060 Processed 06/05/2023 530975772 AmarLalTanwar PUNJAB NATIONAL BANK(508568)
152 RAJGARH MP-26-003-057-003/140
(MACHALPUR) 		1726003000NRG23030420230949808 04/04/2023 PREM BAI 1726003WL121360 PREM BAI 00415 SBIN0030074 3060 3060 Processed 06/05/2023 530975772 PREMBAI STATE BANK OF INDIA(508548)
153 RAJGARH MP-26-003-057-003/163
(MACHALPUR) 		1726003000NRG23040420230950326 04/04/2023 LILA BAI 1726003WL121405 LILA BAI 00415 SBIN0030074 3060 3060 Processed 06/05/2023 530975772 LILABAI STATE BANK OF INDIA(508548)
154 RAJGARH MP-26-003-057-003/336
(MACHALPUR) 		1726003000NRG23030420230949809 04/04/2023 MEVA BAI 1726003WL121360 MEVA BAI 00415 SBIN0030074 3060 3060 Processed 06/05/2023 530975772 MEVABAI STATE BANK OF INDIA(508548)
155 RAJGARH MP-26-003-057-003/352
(MACHALPUR) 		1726003000NRG23030420230949811 04/04/2023 Bane singh 1726003WL121360 Bane singh 00415 SBIN0030074 3060 3060 Processed 06/05/2023 530975772 Banesingh STATE BANK OF INDIA(508548)
156 RAJGARH MP-26-003-057-003/390
(MACHALPUR) 		1726003000NRG23040420230950327 04/04/2023 BANKAT 1726003WL121405 BANKAT 00415 SBIN0030074 3060 3060 Processed 06/05/2023 530975772 BANKAT STATE BANK OF INDIA(508548)
157 RAJGARH MP-26-003-057-006/80
(MACHALPUR) 		1726003000NRG23040420230950330 04/04/2023 RAMESH 1726003WL121405 RAMESH 00415 SBIN0030074 3264 3264 Processed 06/05/2023 530975772 RAMESH STATE BANK OF INDIA(508548)
SubTotal 24480 24480
158 RAJGARH MP-26-003-026-003/151
(GOLAKHEDA) 		1726003000NRG23040420230950138 04/04/2023 Rekha bai 1726003WL121389 Rekha bai 00415 SBIN0030331 2652 2652 Processed 06/05/2023 530975772 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
159 RAJGARH MP-26-003-072-001/101
(PHUNDIYA) 		1726003000NRG23040420230950157 04/04/2023 Resham Bai 1726003WL121393 Resham Bai 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 530975772 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
160 RAJGARH MP-26-003-072-001/105-A
(PHUNDIYA) 		1726003000NRG23040420230950159 04/04/2023 Madhu Sahu 1726003WL121393 Madhu Sahu 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 530975772 MadhuSahu HDFC BANK LTD(607152)
161 RAJGARH MP-26-003-072-001/111-A
(PHUNDIYA) 		1726003000NRG23040420230950162 04/04/2023 Soram Bai 1726003WL121393 Soram Bai 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 530975772 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
162 RAJGARH MP-26-003-072-001/138-B
(PHUNDIYA) 		1726003000NRG23040420230950170 04/04/2023 Shivlal 1726003WL121393 Shivlal 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 530975772 Shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
163 RAJGARH MP-26-003-072-001/18
(PHUNDIYA) 		1726003000NRG23040420230950177 04/04/2023 Sabju Bai 1726003WL121393 Sabju Bai 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 530975772 SabjuBai NARMADA JHABUA GRAMIN BANK(508515)
164 RAJGARH MP-26-003-072-001/3
(PHUNDIYA) 		1726003000NRG23040420230950192 04/04/2023 Prakash Bairagi 1726003WL121393 Prakash Bairagi 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 530975772 PrakashBairagi NARMADA JHABUA GRAMIN BANK(508515)
165 RAJGARH MP-26-003-072-002/100-A
(PHUNDIYA) 		1726003000NRG23040420230950214 04/04/2023 Kavita Yadav 1726003WL121393 Kavita Yadav 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 530975772 KavitaYadav BANK OF INDIA(508505)
166 RAJGARH MP-26-003-072-002/100-A
(PHUNDIYA) 		1726003000NRG23040420230950213 04/04/2023 Sunil Yadav 1726003WL121393 Sunil Yadav 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 530975772 SunilYadav BANK OF INDIA(508505)
167 RAJGARH MP-26-003-072-002/11
(PHUNDIYA) 		1726003000NRG23040420230950222 04/04/2023 LALTA BAI 1726003WL121393 LALTA BAI 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 530975772 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
168 RAJGARH MP-26-003-072-002/112-A
(PHUNDIYA) 		1726003000NRG23040420230950225 04/04/2023 Kala Bai 1726003WL121393 Kala Bai 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 530975772 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
169 RAJGARH MP-26-003-072-002/114
(PHUNDIYA) 		1726003000NRG23040420230950227 04/04/2023 Nanakram Yadav 1726003WL121393 Nanakram Yadav 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 530975772 NanakramYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
170 RAJGARH MP-26-003-072-002/115-B
(PHUNDIYA) 		1726003000NRG23040420230950229 04/04/2023 Radheshyam 1726003WL121393 Radheshyam 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 530975772 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
171 RAJGARH MP-26-003-072-002/175
(PHUNDIYA) 		1726003000NRG23040420230950236 04/04/2023 Kala Bai 1726003WL121393 Kala Bai 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 530975772 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
172 RAJGARH MP-26-003-072-002/34-B
(PHUNDIYA) 		1726003000NRG23040420230950244 04/04/2023 Reena Bai 1726003WL121393 Reena Bai 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 530975772 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
173 RAJGARH MP-26-003-072-002/43
(PHUNDIYA) 		1726003000NRG23040420230950248 04/04/2023 LEELA BAI 1726003WL121393 LEELA BAI 00697 BKID0MG0309 1020 1020 Processed 06/05/2023 530975772 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
174 RAJGARH MP-26-003-072-002/53
(PHUNDIYA) 		1726003000NRG23040420230950251 04/04/2023 Mangi Bai 1726003WL121393 Mangi Bai 00697 BKID0MG0309 1020 1020 Processed 06/05/2023 530975772 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
175 RAJGARH MP-26-003-072-002/72
(PHUNDIYA) 		1726003000NRG23040420230950257 04/04/2023 Santosh Bai 1726003WL121393 Santosh Bai 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 530975772 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
176 RAJGARH MP-26-003-072-002/96
(PHUNDIYA) 		1726003000NRG23040420230950274 04/04/2023 Prem bai 1726003WL121393 Prem bai 00697 BKID0MG0309 1020 1020 Processed 06/05/2023 530975772 Prembai NARMADA JHABUA GRAMIN BANK(508515)
177 RAJGARH MP-26-003-072-002/96-A
(PHUNDIYA) 		1726003000NRG23040420230950275 04/04/2023 KRISHNA MOHAN 1726003WL121393 KRISHNA MOHAN 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 530975772 KRISHNAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
178 RAJGARH MP-26-003-072-002/96-A
(PHUNDIYA) 		1726003000NRG23040420230950276 04/04/2023 SAVITA BAI 1726003WL121393 SAVITA BAI 00697 BKID0MG0309 1428 1428 Processed 06/05/2023 530975772 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27336 27336
179 RAJGARH MP-26-003-054-003/37
(LAKHIYA) 		1726003000NRG23040420230950332 04/04/2023 sivnrayan 1726003WL121407 sivnrayan 00697 BKID0MG0310 1428 1428 Processed 06/05/2023 530975772 sivnrayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
180 RAJGARH MP-26-003-010-004/132-D
(BANKPURA) 		1726003000NRG23040420230950298 04/04/2023 BASNTI BAI 1726003WL121399 BASNTI BAI 00697 BKID0MG0319 2856 2856 Processed 06/05/2023 530975772 BASNTIBAI BANK OF INDIA(508505)
SubTotal 2856 2856
181 RAJGARH MP-26-003-037-007/11
(KALIKHEDA) 		1726003000NRG23040420230950151 04/04/2023 RAMESH 1726003WL121392 RAMESH 00697 BKID0MG0330 2856 2856 Processed 06/05/2023 530975772 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
182 RAJGARH MP-26-003-037-007/39-A
(KALIKHEDA) 		1726003000NRG23040420230950152 04/04/2023 BAJE SINGH 1726003WL121392 BAJE SINGH 00697 BKID0MG0330 2856 2856 Processed 06/05/2023 530975772 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
183 RAJGARH MP-26-003-037-007/39-A
(KALIKHEDA) 		1726003000NRG23040420230950153 04/04/2023 PANCHI BAI 1726003WL121392 PANCHI BAI 00697 BKID0MG0330 2856 2856 Processed 06/05/2023 530975772 PANCHIBAI BANK OF INDIA(508505)
184 RAJGARH MP-26-003-037-007/40-A
(KALIKHEDA) 		1726003000NRG23040420230950154 04/04/2023 karansingh 1726003WL121392 karansingh 00697 BKID0MG0330 2856 2856 Processed 06/05/2023 530975772 karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11424 11424
185 RAJGARH MP-26-003-006-001/393
(BAKHED) 		1726003000NRG23040420230950134 04/04/2023 RAMESH 1726003WL121388 RAMESH 00697 BKID0MG0355 3060 3060 Processed 06/05/2023 530975772 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
186 RAJGARH MP-26-003-006-001/556
(BAKHED) 		1726003000NRG23040420230950135 04/04/2023 ANITABAI 1726003WL121388 ANITABAI 00697 BKID0MG0355 3060 3060 Processed 06/05/2023 530975772 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
187 RAJGARH MP-26-003-072-002/69-A
(PHUNDIYA) 		1726003000NRG23040420230950254 04/04/2023 Harioim Yadav 1726003WL121393 Harioim Yadav 00697 BKID0MG0355 1020 1020 Processed 06/05/2023 530975772 HarioimYadav NARMADA JHABUA GRAMIN BANK(508515)
188 RAJGARH MP-26-003-072-002/69-A
(PHUNDIYA) 		1726003000NRG23040420230950255 04/04/2023 Santosh Bai 1726003WL121393 Santosh Bai 00697 BKID0MG0355 1020 1020 Processed 06/05/2023 530975772 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8160 8160
189 RAJGARH MP-26-003-024-007/80
(DHANWAS KALAN) 		1726003024NRG23020420230948777 04/04/2023 Soram Bai Tanwar 1726003024WL121280 Soram Bai Tanwar 00697 BKID0NAMRGB 2040 2040 Processed 06/05/2023 530975772 SoramBaiTanwar NARMADA JHABUA GRAMIN BANK(508515)
190 RAJGARH MP-26-003-026-003/151
(GOLAKHEDA) 		1726003000NRG23040420230950137 04/04/2023 Nahar singh 1726003WL121389 Nahar singh 00697 BKID0NAMRGB 2652 2652 Processed 06/05/2023 530975772 Naharsingh PUNJAB NATIONAL BANK(508568)
191 RAJGARH MP-26-003-057-003/350-A
(MACHALPUR) 		1726003000NRG23030420230949810 04/04/2023 PARWATI BAI 1726003WL121360 PARWATI BAI 00697 BKID0NAMRGB 3060 3060 Processed 06/05/2023 530975772 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
192 RAJGARH MP-26-003-077-002/545-A
(PREMPURA) 		1726003077NRG23040420230950128 04/04/2023 Sorambai 1726003077WL121386 Sorambai 00697 BKID0NAMRGB 612 612 Processed 06/05/2023 530975772 Sorambai INDIAN BANK(607105)
SubTotal 8364 8364
193 RAJGARH MP-26-003-010-004/76
(BANKPURA) 		1726003000NRG23040420230950302 04/04/2023 HARI SINGH 1726003WL121400 HARI SINGH 450001 2856 2856 Processed 06/05/2023 530975772 HARISINGH BANK OF INDIA(508505)
194 RAJGARH MP-26-003-010-005/112
(BANKPURA) 		1726003000NRG23040420230950305 04/04/2023 ABHAY SINGH 1726003WL121401 ABHAY SINGH 450001 2448 2448 Processed 06/05/2023 530975772 ABHAYSINGH BANK OF INDIA(508505)
195 RAJGARH MP-26-003-010-005/130
(BANKPURA) 		1726003000NRG23040420230950310 04/04/2023 PREM SINGH 1726003WL121402 PREM SINGH 450001 2448 2448 Processed 06/05/2023 530975772 PREMSINGH PUNJAB NATIONAL BANK(508568)
196 RAJGARH MP-26-003-010-005/136
(BANKPURA) 		1726003000NRG23040420230950311 04/04/2023 HAR SINGH 1726003WL121402 HAR SINGH 450001 2448 2448 Processed 06/05/2023 530975772 HARSINGH UCO BANK(607066)
197 RAJGARH MP-26-003-010-005/171
(BANKPURA) 		1726003000NRG23040420230950307 04/04/2023 MANGILAL 1726003WL121401 MANGILAL 450001 2448 2448 Processed 06/05/2023 530975772 MANGILAL BANK OF BARODA(606985)
198 RAJGARH MP-26-003-010-005/26
(BANKPURA) 		1726003000NRG23040420230950312 04/04/2023 GYARSIRAM 1726003WL121402 GYARSIRAM 450001 2448 2448 Processed 06/05/2023 530975772 GYARSIRAM UCO BANK(607066)
199 RAJGARH MP-26-003-010-005/30
(BANKPURA) 		1726003000NRG23040420230950313 04/04/2023 HARI SINGH 1726003WL121402 HARI SINGH 450001 2448 2448 Rejected 06/05/2023 530975772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 RAJGARH MP-26-003-010-005/55
(BANKPURA) 		1726003000NRG23040420230950309 04/04/2023 DEVSINGH 1726003WL121401 DEVSINGH 450001 2448 2448 Processed 06/05/2023 530975772 DEVSINGH PUNJAB NATIONAL BANK(508568)
201 RAJGARH MP-26-003-010-005/7
(BANKPURA) 		1726003000NRG23040420230950331 04/04/2023 BHANWAR LAL 1726003WL121406 BHANWAR LAL 450001 2448 2448 Rejected 06/05/2023 530975772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22440 22440
Total 367812 367812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_040423APB_FTO_2354 46566100 22440
2 RAJGARH MP1726003_040423APB_FTO_2354 Bank of Baroda BARB0BIAORA Biaora 1020
3 RAJGARH MP1726003_040423APB_FTO_2354 Bank of Baroda BARB0RAJRAJ RAJGARH 11832
4 RAJGARH MP1726003_040423APB_FTO_2354 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10200
5 RAJGARH MP1726003_040423APB_FTO_2354 Bank of India BKID0009950 RAJGARH 32232
6 RAJGARH MP1726003_040423APB_FTO_2354 Bank of India BKID0009952 KHUJNER 51000
7 RAJGARH MP1726003_040423APB_FTO_2354 Bank of India BKID0009956 BIAORA SSI 1428
8 RAJGARH MP1726003_040423APB_FTO_2354 Bank of India BKID0009965 BAMLABE 2040
9 RAJGARH MP1726003_040423APB_FTO_2354 Bank of India BKID0009967 KACHARI 3060
10 RAJGARH MP1726003_040423APB_FTO_2354 Canara Bank CNRB0003729 RAJGARH 10200
11 RAJGARH MP1726003_040423APB_FTO_2354 Central Bank Of India CBIN0283520 RAJGARH 22032
12 RAJGARH MP1726003_040423APB_FTO_2354 Central Bank Of India CBIN0284741 PACHORE 1428
13 RAJGARH MP1726003_040423APB_FTO_2354 Punjab National Bank PUNB0053600 BIAORA 1428
14 RAJGARH MP1726003_040423APB_FTO_2354 Punjab National Bank PUNB0683500 RAJGARH MP 73848
15 RAJGARH MP1726003_040423APB_FTO_2354 State Bank of India SBIN0010503 GAIL JHABUA 18360
16 RAJGARH MP1726003_040423APB_FTO_2354 State Bank of India SBIN0017813 KHUJNER 17136
17 RAJGARH MP1726003_040423APB_FTO_2354 State Bank of India SBIN0017813 Khujner-Rajgarh 1428
18 RAJGARH MP1726003_040423APB_FTO_2354 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 24480
19 RAJGARH MP1726003_040423APB_FTO_2354 State Bank of India SBIN0030331 PHOOLKHEDI 2652
20 RAJGARH MP1726003_040423APB_FTO_2354 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 27336
21 RAJGARH MP1726003_040423APB_FTO_2354 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 1428
22 RAJGARH MP1726003_040423APB_FTO_2354 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 2856
23 RAJGARH MP1726003_040423APB_FTO_2354 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 11424
24 RAJGARH MP1726003_040423APB_FTO_2354 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 8160
25 RAJGARH MP1726003_040423APB_FTO_2354 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 612
26 RAJGARH MP1726003_040423APB_FTO_2354 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 7752

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