Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_131023APB_FTO_316883
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJGARH MP-26-003-023-001/308-C
(DEVLI KALAN) 		1726003000NRG24131020230659534 13/10/2023 Ankita 1726003WL055406 Ankita 00032 UTIB0001679 1547 1547 Processed 08/11/2023 284648146 Ankita FINO PAYMENTS BANK LTD(608001)
2 RAJGARH MP-26-003-023-001/67-B
(DEVLI KALAN) 		1726003000NRG24131020230659555 13/10/2023 Devraj 1726003WL055406 Devraj 00032 UTIB0001679 1547 1547 Processed 08/11/2023 284648146 Devraj FINO PAYMENTS BANK LTD(608001)
3 RAJGARH MP-26-003-023-004/3-B
(DEVLI KALAN) 		1726003000NRG24131020230659571 13/10/2023 Ramkaran 1726003WL055406 Ramkaran 00032 UTIB0001679 1547 1547 Processed 08/11/2023 284648146 Ramkaran FINO PAYMENTS BANK LTD(608001)
4 RAJGARH MP-26-003-023-004/301-A
(DEVLI KALAN) 		1726003000NRG24131020230659572 13/10/2023 Govind Sondhiya 1726003WL055406 Govind Sondhiya 00032 UTIB0001679 1547 1547 Processed 08/11/2023 284648146 GovindSondhiya FINO PAYMENTS BANK LTD(608001)
5 RAJGARH MP-26-003-023-004/37-D
(DEVLI KALAN) 		1726003000NRG24131020230659577 13/10/2023 Arvind Sondhiya 1726003WL055406 Arvind Sondhiya 00032 UTIB0001679 1547 1547 Processed 08/11/2023 284648146 ArvindSondhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
6 RAJGARH MP-26-003-023-001/68
(DEVLI KALAN) 		1726003000NRG24131020230659556 13/10/2023 Kala bai 1726003WL055406 Kala bai 00045 BARB0BIAORA 1547 1547 Processed 08/11/2023 284648146 Kalabai FINO PAYMENTS BANK LTD(608001)
7 RAJGARH MP-26-003-023-001/68-C
(DEVLI KALAN) 		1726003000NRG24131020230659557 13/10/2023 Ishvar sondhiya 1726003WL055406 Ishvar sondhiya 00045 BARB0BIAORA 1547 1547 Processed 08/11/2023 284648146 Ishvarsondhiya FINO PAYMENTS BANK LTD(608001)
8 RAJGARH MP-26-003-096-003/102
(SUWAHEDI) 		1726003096NRG24121020230657414 13/10/2023 Sarjan Singh 1726003096WL055248 Sarjan Singh 00045 BARB0BIAORA 1547 1547 Processed 08/11/2023 284648146 SarjanSingh FINO PAYMENTS BANK LTD(608001)
9 RAJGARH MP-26-003-096-003/60-A
(SUWAHEDI) 		1726003096NRG24121020230657449 13/10/2023 Sanju 1726003096WL055248 Sanju 00045 BARB0BIAORA 1547 1547 Processed 08/11/2023 284648146 Sanju BANK OF BARODA(606985)
10 RAJGARH MP-26-003-096-003/72-A
(SUWAHEDI) 		1726003096NRG24121020230657454 13/10/2023 Radha Tomar 1726003096WL055248 Radha Tomar 00045 BARB0BIAORA 1547 1547 Processed 08/11/2023 284648146 RadhaTomar FINO PAYMENTS BANK LTD(608001)
11 RAJGARH MP-26-003-096-003/80
(SUWAHEDI) 		1726003096NRG24121020230657458 13/10/2023 NARAYAN SINGH 1726003096WL055248 NARAYAN SINGH 00045 BARB0BIAORA 1547 1547 Processed 08/11/2023 284648146 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
12 RAJGARH MP-26-003-015-002/85
(CHATUKHEDA SONDHIA) 		1726003000NRG24121020230656655 13/10/2023 DEVI LAL 1726003WL055193 DEVI LAL 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 284648146 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAJGARH MP-26-003-030-002/65-A
(HINOTI) 		1726003030NRG24121020230657706 13/10/2023 Bankat 1726003030WL055263 Bankat 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 284648146 Bankat CENTRAL BANK OF INDIA(607115)
14 RAJGARH MP-26-003-030-002/77
(HINOTI) 		1726003030NRG24121020230657727 13/10/2023 Amri Bai 1726003030WL055263 Amri Bai 00045 BARB0RAJRAJ 1326 1326 Processed 08/11/2023 284648146 AmriBai BANK OF BARODA(606985)
15 RAJGARH MP-26-003-076-002/1-B
(PIPLODI) 		1726003076NRG24121020230657022 13/10/2023 SONU 1726003076WL055225 SONU 00045 BARB0RAJRAJ 663 663 Processed 08/11/2023 284648146 SONU BANK OF BARODA(606985)
16 RAJGARH MP-26-003-096-003/12
(SUWAHEDI) 		1726003096NRG24121020230657421 13/10/2023 BALVANT 1726003096WL055248 BALVANT 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 284648146 BALVANT FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
17 RAJGARH MP-26-003-013-002/142-A
(BHIYANPURA) 		1726003013NRG24131020230658341 13/10/2023 ANARIBAI 1726003013WL055303 ANARIBAI 00048 BKID0009950 442 442 Processed 08/11/2023 284648146 ANARIBAI BANK OF INDIA(508505)
18 RAJGARH MP-26-003-013-002/142-A
(BHIYANPURA) 		1726003013NRG24131020230658340 13/10/2023 JAYSINGH 1726003013WL055303 JAYSINGH 00048 BKID0009950 442 442 Processed 08/11/2023 284648146 JAYSINGH BANK OF INDIA(508505)
19 RAJGARH MP-26-003-013-002/15
(BHIYANPURA) 		1726003013NRG24131020230658357 13/10/2023 KAMLIBAI 1726003013WL055304 KAMLIBAI 00048 BKID0009950 221 221 Processed 08/11/2023 284648146 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAJGARH MP-26-003-013-002/2-C
(BHIYANPURA) 		1726003013NRG24131020230658342 13/10/2023 Satanbai 1726003013WL055303 Satanbai 00048 BKID0009950 442 442 Processed 08/11/2023 284648146 Satanbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAJGARH MP-26-003-013-002/62-B
(BHIYANPURA) 		1726003013NRG24131020230658344 13/10/2023 GAJRAJ 1726003013WL055303 GAJRAJ 00048 BKID0009950 442 442 Processed 08/11/2023 284648146 GAJRAJ PUNJAB NATIONAL BANK(508568)
22 RAJGARH MP-26-003-013-002/62-B
(BHIYANPURA) 		1726003013NRG24131020230658343 13/10/2023 GAJRAJ 1726003013WL055303 GAJRAJ 00048 BKID0009950 442 442 Processed 08/11/2023 284648146 GAJRAJ BANK OF INDIA(508505)
23 RAJGARH MP-26-003-013-003/64
(BHIYANPURA) 		1726003013NRG24131020230658347 13/10/2023 GANGARAM 1726003013WL055303 GANGARAM 00048 BKID0009950 442 442 Processed 08/11/2023 284648146 GANGARAM BANK OF INDIA(508505)
24 RAJGARH MP-26-003-013-003/64
(BHIYANPURA) 		1726003013NRG24131020230658359 13/10/2023 PANCHIBAI 1726003013WL055304 PANCHIBAI 00048 BKID0009950 221 221 Processed 08/11/2023 284648146 PANCHIBAI BANK OF INDIA(508505)
25 RAJGARH MP-26-003-013-003/64-B
(BHIYANPURA) 		1726003013NRG24131020230658348 13/10/2023 SANKARLAL 1726003013WL055303 SANKARLAL 00048 BKID0009950 442 442 Processed 08/11/2023 284648146 SANKARLAL BANK OF INDIA(508505)
26 RAJGARH MP-26-003-013-003/65-B
(BHIYANPURA) 		1726003013NRG24131020230658350 13/10/2023 BADURSINGH 1726003013WL055303 BADURSINGH 00048 BKID0009950 442 442 Processed 08/11/2023 284648146 BADURSINGH BANK OF INDIA(508505)
27 RAJGARH MP-26-003-013-003/65-B
(BHIYANPURA) 		1726003013NRG24131020230658360 13/10/2023 BADURSINGH 1726003013WL055304 BADURSINGH 00048 BKID0009950 442 442 Processed 08/11/2023 284648146 BADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAJGARH MP-26-003-013-003/69-B
(BHIYANPURA) 		1726003013NRG24131020230658361 13/10/2023 JAGDISH 1726003013WL055304 JAGDISH 00048 BKID0009950 221 221 Processed 08/11/2023 284648146 JAGDISH BANK OF INDIA(508505)
29 RAJGARH MP-26-003-013-003/69-B
(BHIYANPURA) 		1726003013NRG24131020230658351 13/10/2023 JAGDISH 1726003013WL055303 JAGDISH 00048 BKID0009950 442 442 Processed 08/11/2023 284648146 JAGDISH PUNJAB NATIONAL BANK(508568)
30 RAJGARH MP-26-003-013-003/86
(BHIYANPURA) 		1726003013NRG24131020230658363 13/10/2023 MEVABAI 1726003013WL055304 MEVABAI 00048 BKID0009950 442 442 Processed 08/11/2023 284648146 MEVABAI AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAJGARH MP-26-003-013-003/91-C
(BHIYANPURA) 		1726003013NRG24131020230658354 13/10/2023 RAMKUBAI 1726003013WL055303 RAMKUBAI 00048 BKID0009950 221 221 Processed 08/11/2023 284648146 RAMKUBAI BANK OF INDIA(508505)
32 RAJGARH MP-26-003-013-003/91-C
(BHIYANPURA) 		1726003013NRG24131020230658353 13/10/2023 RAMKUBAI 1726003013WL055303 RAMKUBAI 00048 BKID0009950 221 221 Processed 08/11/2023 284648146 RAMKUBAI BANK OF INDIA(508505)
33 RAJGARH MP-26-003-013-003/99-B
(BHIYANPURA) 		1726003013NRG24131020230658365 13/10/2023 MANOHRBAI 1726003013WL055304 MANOHRBAI 00048 BKID0009950 442 442 Processed 08/11/2023 284648146 MANOHRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAJGARH MP-26-003-013-003/99-B
(BHIYANPURA) 		1726003013NRG24131020230658364 13/10/2023 PAPPU 1726003013WL055304 PAPPU 00048 BKID0009950 442 442 Processed 08/11/2023 284648146 PAPPU BANK OF INDIA(508505)
35 RAJGARH MP-26-003-013-003/99-C
(BHIYANPURA) 		1726003013NRG24131020230658355 13/10/2023 SANTI BAI 1726003013WL055303 SANTI BAI 00048 BKID0009950 442 442 Processed 08/11/2023 284648146 SANTIBAI BANK OF INDIA(508505)
36 RAJGARH MP-26-003-013-003/99-D
(BHIYANPURA) 		1726003013NRG24131020230658367 13/10/2023 MAMTI BAI 1726003013WL055304 MAMTI BAI 00048 BKID0009950 442 442 Processed 08/11/2023 284648146 MAMTIBAI BANK OF INDIA(508505)
37 RAJGARH MP-26-003-013-003/99-D
(BHIYANPURA) 		1726003013NRG24131020230658366 13/10/2023 PREMSINGH 1726003013WL055304 PREMSINGH 00048 BKID0009950 442 442 Processed 08/11/2023 284648146 PREMSINGH BANK OF INDIA(508505)
38 RAJGARH MP-26-003-013-005/100-C
(BHIYANPURA) 		1726003013NRG24131020230658356 13/10/2023 SHANTIBAI 1726003013WL055303 SHANTIBAI 00048 BKID0009950 442 442 Processed 08/11/2023 284648146 SHANTIBAI BANK OF INDIA(508505)
39 RAJGARH MP-26-003-013-005/15
(BHIYANPURA) 		1726003013NRG24131020230658369 13/10/2023 RUPABAI 1726003013WL055304 RUPABAI 00048 BKID0009950 221 221 Processed 08/11/2023 284648146 RUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAJGARH MP-26-003-013-005/33
(BHIYANPURA) 		1726003013NRG24131020230658370 13/10/2023 NORANG BAI 1726003013WL055304 NORANG BAI 00048 BKID0009950 221 221 Processed 08/11/2023 284648146 NORANGBAI BANK OF INDIA(508505)
41 RAJGARH MP-26-003-013-005/33
(BHIYANPURA) 		1726003013NRG24131020230658371 13/10/2023 RANGLAL 1726003013WL055304 RANGLAL 00048 BKID0009950 221 221 Processed 08/11/2023 284648146 RANGLAL BANK OF INDIA(508505)
42 RAJGARH MP-26-003-023-001/120-A
(DEVLI KALAN) 		1726003000NRG24131020230659519 13/10/2023 koushlya bai 1726003WL055406 koushlya bai 00048 BKID0009950 1547 1547 Processed 08/11/2023 284648146 koushlyabai FINO PAYMENTS BANK LTD(608001)
43 RAJGARH MP-26-003-030-002/68
(HINOTI) 		1726003030NRG24121020230657711 13/10/2023 lalsingh 1726003030WL055263 lalsingh 00048 BKID0009950 1326 1326 Processed 08/11/2023 284648146 lalsingh BANK OF INDIA(508505)
44 RAJGARH MP-26-003-030-005/145-A
(HINOTI) 		1726003030NRG24121020230657805 13/10/2023 Ful Singh 1726003030WL055263 Ful Singh 00048 BKID0009950 1326 1326 Processed 08/11/2023 284648146 FulSingh BANK OF INDIA(508505)
45 RAJGARH MP-26-003-070-001/421
(PADLIYAKHEDI) 		1726003070NRG24131020230659218 13/10/2023 Dilip singh 1726003070WL055377 Dilip singh 00048 BKID0009950 221 221 Processed 08/11/2023 284648146 Dilipsingh BANK OF INDIA(508505)
46 RAJGARH MP-26-003-085-001/20
(SANWASDA) 		1726003085NRG24131020230657938 13/10/2023 LAD BAI 1726003085WL055277 LAD BAI 00048 BKID0009950 1326 1326 Processed 08/11/2023 284648146 LADBAI BANK OF INDIA(508505)
47 RAJGARH MP-26-003-085-002/285
(SANWASDA) 		1726003085NRG24131020230657944 13/10/2023 KRISHNA 1726003085WL055277 KRISHNA 00048 BKID0009950 1326 1326 Processed 08/11/2023 284648146 KRISHNA BANK OF INDIA(508505)
SubTotal 16354 16354
48 RAJGARH MP-26-003-067-001/340
(ODHPUR) 		1726003067NRG24131020230658435 13/10/2023 ayudiy bai 1726003067WL055310 ayudiy bai 00048 BKID0009962 442 442 Processed 08/11/2023 284648146 ayudiybai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 442 442
49 RAJGARH MP-26-003-015-002/410
(CHATUKHEDA SONDHIA) 		1726003000NRG24121020230656651 13/10/2023 Vishnu 1726003WL055193 Vishnu 00048 BKID0009964 1326 1326 Processed 08/11/2023 284648146 Vishnu UNION BANK OF INDIA(508500)
50 RAJGARH MP-26-003-045-001/150
(KHERASI) 		1726003045NRG24131020230657921 13/10/2023 ratan singh 1726003045WL055272 ratan singh 00048 BKID0009964 1326 1326 Processed 08/11/2023 284648146 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
51 RAJGARH MP-26-003-045-002/17
(KHERASI) 		1726003045NRG24131020230657926 13/10/2023 Dhapu bai 1726003045WL055272 Dhapu bai 00048 BKID0009964 1326 1326 Processed 08/11/2023 284648146 Dhapubai BANK OF INDIA(508505)
52 RAJGARH MP-26-003-045-002/17
(KHERASI) 		1726003045NRG24131020230657925 13/10/2023 motilal 1726003045WL055272 motilal 00048 BKID0009964 1326 1326 Processed 08/11/2023 284648146 motilal BANK OF INDIA(508505)
53 RAJGARH MP-26-003-045-002/27
(KHERASI) 		1726003045NRG24131020230657927 13/10/2023 dhanalal 1726003045WL055272 dhanalal 00048 BKID0009964 1326 1326 Processed 08/11/2023 284648146 dhanalal BANK OF INDIA(508505)
54 RAJGARH MP-26-003-045-002/29
(KHERASI) 		1726003045NRG24131020230657930 13/10/2023 Sugan bai 1726003045WL055272 Sugan bai 00048 BKID0009964 1326 1326 Processed 08/11/2023 284648146 Suganbai FINO PAYMENTS BANK LTD(608001)
55 RAJGARH MP-26-003-045-002/3-A
(KHERASI) 		1726003045NRG24131020230657932 13/10/2023 Sunita bai 1726003045WL055272 Sunita bai 00048 BKID0009964 1326 1326 Processed 08/11/2023 284648146 Sunitabai BANK OF INDIA(508505)
SubTotal 9282 9282
56 RAJGARH MP-26-003-023-004/60-B
(DEVLI KALAN) 		1726003000NRG24131020230659582 13/10/2023 Vidha 1726003WL055406 Vidha 00048 BKID0009967 1547 1547 Processed 08/11/2023 284648146 Vidha FINO PAYMENTS BANK LTD(608001)
57 RAJGARH MP-26-003-096-003/11
(SUWAHEDI) 		1726003096NRG24121020230657419 13/10/2023 NANNU GIR 1726003096WL055248 NANNU GIR 00048 BKID0009967 1547 1547 Processed 08/11/2023 284648146 NANNUGIR FINO PAYMENTS BANK LTD(608001)
58 RAJGARH MP-26-003-096-003/38
(SUWAHEDI) 		1726003096NRG24121020230657440 13/10/2023 RANGLAL 1726003096WL055248 RANGLAL 00048 BKID0009967 1547 1547 Processed 08/11/2023 284648146 RANGLAL FINO PAYMENTS BANK LTD(608001)
59 RAJGARH MP-26-003-096-003/58
(SUWAHEDI) 		1726003096NRG24121020230657447 13/10/2023 BHARAT SINGH 1726003096WL055248 BHARAT SINGH 00048 BKID0009967 1547 1547 Processed 08/11/2023 284648146 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
60 RAJGARH MP-26-003-096-003/70
(SUWAHEDI) 		1726003096NRG24121020230657451 13/10/2023 Kelash bai 1726003096WL055248 Kelash bai 00048 BKID0009967 1547 1547 Processed 08/11/2023 284648146 Kelashbai FINO PAYMENTS BANK LTD(608001)
61 RAJGARH MP-26-003-096-003/70
(SUWAHEDI) 		1726003096NRG24121020230657450 13/10/2023 SEVARAM 1726003096WL055248 SEVARAM 00048 BKID0009967 1547 1547 Processed 08/11/2023 284648146 SEVARAM FINO PAYMENTS BANK LTD(608001)
62 RAJGARH MP-26-003-096-003/72
(SUWAHEDI) 		1726003096NRG24121020230657452 13/10/2023 HIRALAL 1726003096WL055248 HIRALAL 00048 BKID0009967 1547 1547 Processed 08/11/2023 284648146 HIRALAL FINO PAYMENTS BANK LTD(608001)
63 RAJGARH MP-26-003-096-003/72
(SUWAHEDI) 		1726003096NRG24121020230657453 13/10/2023 sushila bai 1726003096WL055248 sushila bai 00048 BKID0009967 1547 1547 Processed 08/11/2023 284648146 sushilabai FINO PAYMENTS BANK LTD(608001)
64 RAJGARH MP-26-003-096-003/73
(SUWAHEDI) 		1726003096NRG24121020230657456 13/10/2023 Pephul bai 1726003096WL055248 Pephul bai 00048 BKID0009967 1547 1547 Processed 08/11/2023 284648146 Pephulbai FINO PAYMENTS BANK LTD(608001)
65 RAJGARH MP-26-003-096-003/74
(SUWAHEDI) 		1726003096NRG24121020230657457 13/10/2023 MANGI LAL 1726003096WL055248 MANGI LAL 00048 BKID0009967 1547 1547 Processed 08/11/2023 284648146 MANGILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
66 RAJGARH MP-26-003-070-001/342-B
(PADLIYAKHEDI) 		1726003070NRG24131020230659216 13/10/2023 Kamal singh 1726003070WL055376 Kamal singh 00078 CNRB0003729 221 221 Processed 08/11/2023 284648146 Kamalsingh CANARA BANK(508532)
SubTotal 221 221
67 RAJGARH MP-26-003-085-002/51-A
(SANWASDA) 		1726003085NRG24131020230657947 13/10/2023 DILIP BHILALA 1726003085WL055278 DILIP BHILALA 00078 CNRB0005562 1105 1105 Processed 08/11/2023 284648146 DILIPBHILALA BANK OF INDIA(508505)
SubTotal 1105 1105
68 RAJGARH MP-26-003-013-002/75-D
(BHIYANPURA) 		1726003013NRG24131020230658346 13/10/2023 ANARSINGH 1726003013WL055303 ANARSINGH 00089 CBIN0283520 442 442 Processed 08/11/2023 284648146 ANARSINGH CENTRAL BANK OF INDIA(607115)
69 RAJGARH MP-26-003-013-002/75-D
(BHIYANPURA) 		1726003013NRG24131020230658345 13/10/2023 ANARSINGH 1726003013WL055303 ANARSINGH 00089 CBIN0283520 442 442 Processed 08/11/2023 284648146 ANARSINGH PUNJAB NATIONAL BANK(508568)
70 RAJGARH MP-26-003-013-003/86
(BHIYANPURA) 		1726003013NRG24131020230658362 13/10/2023 GORILAL 1726003013WL055304 GORILAL 00089 CBIN0283520 442 442 Processed 08/11/2023 284648146 GORILAL PUNJAB NATIONAL BANK(508568)
71 RAJGARH MP-26-003-030-002/6-A
(HINOTI) 		1726003030NRG24121020230657697 13/10/2023 Chandar singh 1726003030WL055263 Chandar singh 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 Chandarsingh CENTRAL BANK OF INDIA(607115)
72 RAJGARH MP-26-003-030-002/6-A
(HINOTI) 		1726003030NRG24121020230657698 13/10/2023 Norang bai 1726003030WL055263 Norang bai 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 Norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAJGARH MP-26-003-030-002/60-A
(HINOTI) 		1726003030NRG24121020230657700 13/10/2023 Rodi Bai 1726003030WL055263 Rodi Bai 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAJGARH MP-26-003-030-002/62
(HINOTI) 		1726003030NRG24121020230657702 13/10/2023 BADAM BAI 1726003030WL055263 BADAM BAI 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 BADAMBAI CENTRAL BANK OF INDIA(607115)
75 RAJGARH MP-26-003-030-002/62
(HINOTI) 		1726003030NRG24121020230657701 13/10/2023 prabhulal 1726003030WL055263 prabhulal 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 prabhulal CENTRAL BANK OF INDIA(607115)
76 RAJGARH MP-26-003-030-002/62-A
(HINOTI) 		1726003030NRG24121020230657703 13/10/2023 Hemraj 1726003030WL055263 Hemraj 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 Hemraj CENTRAL BANK OF INDIA(607115)
77 RAJGARH MP-26-003-030-002/65
(HINOTI) 		1726003030NRG24121020230657704 13/10/2023 champalal 1726003030WL055263 champalal 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 champalal CENTRAL BANK OF INDIA(607115)
78 RAJGARH MP-26-003-030-002/65
(HINOTI) 		1726003030NRG24121020230657705 13/10/2023 dhapu bai 1726003030WL055263 dhapu bai 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 dhapubai CENTRAL BANK OF INDIA(607115)
79 RAJGARH MP-26-003-030-002/65-B
(HINOTI) 		1726003030NRG24121020230657708 13/10/2023 Resham Bai 1726003030WL055263 Resham Bai 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 ReshamBai ICICI BANK LTD(508534)
80 RAJGARH MP-26-003-030-002/65-B
(HINOTI) 		1726003030NRG24121020230657707 13/10/2023 Shivnarayan Tanwar 1726003030WL055263 Shivnarayan Tanwar 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 ShivnarayanTanwar CENTRAL BANK OF INDIA(607115)
81 RAJGARH MP-26-003-030-002/67
(HINOTI) 		1726003030NRG24121020230657709 13/10/2023 RANG LAL 1726003030WL055263 RANG LAL 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 RANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAJGARH MP-26-003-030-002/67
(HINOTI) 		1726003030NRG24121020230657710 13/10/2023 sunita 1726003030WL055263 sunita 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 sunita CENTRAL BANK OF INDIA(607115)
83 RAJGARH MP-26-003-030-002/68
(HINOTI) 		1726003030NRG24121020230657712 13/10/2023 sugna bai 1726003030WL055263 sugna bai 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 sugnabai CENTRAL BANK OF INDIA(607115)
84 RAJGARH MP-26-003-030-002/70-A
(HINOTI) 		1726003030NRG24121020230657714 13/10/2023 RAM BAGAS 1726003030WL055263 RAM BAGAS 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 RAMBAGAS CENTRAL BANK OF INDIA(607115)
85 RAJGARH MP-26-003-030-002/71
(HINOTI) 		1726003030NRG24121020230657715 13/10/2023 Mor Singh Tanwar 1726003030WL055263 Mor Singh Tanwar 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 MorSinghTanwar UCO BANK(607066)
86 RAJGARH MP-26-003-030-002/71
(HINOTI) 		1726003030NRG24121020230657716 13/10/2023 Setan Bai Tanwar 1726003030WL055263 Setan Bai Tanwar 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 SetanBaiTanwar PUNJAB NATIONAL BANK(508568)
87 RAJGARH MP-26-003-030-002/71-A
(HINOTI) 		1726003030NRG24121020230657717 13/10/2023 BABLU 1726003030WL055263 BABLU 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 BABLU CENTRAL BANK OF INDIA(607115)
88 RAJGARH MP-26-003-030-002/72
(HINOTI) 		1726003030NRG24121020230657718 13/10/2023 Dev Singh Tanwar 1726003030WL055263 Dev Singh Tanwar 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 DevSinghTanwar CENTRAL BANK OF INDIA(607115)
89 RAJGARH MP-26-003-030-002/72
(HINOTI) 		1726003030NRG24121020230657719 13/10/2023 snatra bai 1726003030WL055263 snatra bai 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 snatrabai PUNJAB NATIONAL BANK(508568)
90 RAJGARH MP-26-003-030-002/72-A
(HINOTI) 		1726003030NRG24121020230657720 13/10/2023 JAGDISH 1726003030WL055263 JAGDISH 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 JAGDISH CENTRAL BANK OF INDIA(607115)
91 RAJGARH MP-26-003-030-002/74
(HINOTI) 		1726003030NRG24121020230657722 13/10/2023 Dhapu Bai 1726003030WL055263 Dhapu Bai 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 DhapuBai UNION BANK OF INDIA(508500)
92 RAJGARH MP-26-003-030-002/74
(HINOTI) 		1726003030NRG24121020230657721 13/10/2023 Keshar Singh Tanwar 1726003030WL055263 Keshar Singh Tanwar 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 KesharSinghTanwar CENTRAL BANK OF INDIA(607115)
93 RAJGARH MP-26-003-030-002/75
(HINOTI) 		1726003030NRG24121020230657724 13/10/2023 Kamla Bai 1726003030WL055263 Kamla Bai 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 KamlaBai STATE BANK OF INDIA(508548)
94 RAJGARH MP-26-003-030-002/75
(HINOTI) 		1726003030NRG24121020230657723 13/10/2023 Rang Lal Tanwar 1726003030WL055263 Rang Lal Tanwar 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 RangLalTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAJGARH MP-26-003-030-002/76
(HINOTI) 		1726003030NRG24121020230657725 13/10/2023 Ray Singh Tanwar 1726003030WL055263 Ray Singh Tanwar 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 RaySinghTanwar CENTRAL BANK OF INDIA(607115)
96 RAJGARH MP-26-003-030-002/78
(HINOTI) 		1726003030NRG24121020230657728 13/10/2023 Daya Ram Tanwar 1726003030WL055263 Daya Ram Tanwar 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 DayaRamTanwar CENTRAL BANK OF INDIA(607115)
97 RAJGARH MP-26-003-030-002/79
(HINOTI) 		1726003030NRG24121020230657729 13/10/2023 Parwat Singh Tanwar 1726003030WL055263 Parwat Singh Tanwar 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 ParwatSinghTanwar CENTRAL BANK OF INDIA(607115)
98 RAJGARH MP-26-003-030-002/8
(HINOTI) 		1726003030NRG24121020230657730 13/10/2023 bhanwarlal 1726003030WL055263 bhanwarlal 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 bhanwarlal CENTRAL BANK OF INDIA(607115)
99 RAJGARH MP-26-003-030-002/8-A
(HINOTI) 		1726003030NRG24121020230657731 13/10/2023 Govardhan 1726003030WL055263 Govardhan 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 Govardhan BANK OF BARODA(606985)
100 RAJGARH MP-26-003-030-002/87
(HINOTI) 		1726003030NRG24121020230657732 13/10/2023 Prabhu Lal Tanwar 1726003030WL055263 Prabhu Lal Tanwar 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 PrabhuLalTanwar CENTRAL BANK OF INDIA(607115)
101 RAJGARH MP-26-003-030-002/87-A
(HINOTI) 		1726003030NRG24121020230657734 13/10/2023 RAM LAL 1726003030WL055263 RAM LAL 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 RAMLAL BANK OF INDIA(508505)
102 RAJGARH MP-26-003-030-005/101
(HINOTI) 		1726003030NRG24121020230657782 13/10/2023 Ramkali Bai Tanwar 1726003030WL055263 Ramkali Bai Tanwar 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 RamkaliBaiTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAJGARH MP-26-003-030-005/143
(HINOTI) 		1726003030NRG24121020230657804 13/10/2023 Chauth Mal Tanwar 1726003030WL055263 Chauth Mal Tanwar 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 ChauthMalTanwar CENTRAL BANK OF INDIA(607115)
104 RAJGARH MP-26-003-030-005/164
(HINOTI) 		1726003030NRG24121020230657815 13/10/2023 Bapu Lal Tanwar 1726003030WL055263 Bapu Lal Tanwar 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 BapuLalTanwar CENTRAL BANK OF INDIA(607115)
105 RAJGARH MP-26-003-030-005/164
(HINOTI) 		1726003030NRG24121020230657816 13/10/2023 Surajna Tanwar 1726003030WL055263 Surajna Tanwar 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 SurajnaTanwar PUNJAB NATIONAL BANK(508568)
106 RAJGARH MP-26-003-030-005/47
(HINOTI) 		1726003030NRG24121020230657832 13/10/2023 Babru Tanwar 1726003030WL055263 Babru Tanwar 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 BabruTanwar CENTRAL BANK OF INDIA(607115)
107 RAJGARH MP-26-003-030-005/47
(HINOTI) 		1726003030NRG24121020230657833 13/10/2023 Panchi Bai Tanwar 1726003030WL055263 Panchi Bai Tanwar 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 PanchiBaiTanwar CENTRAL BANK OF INDIA(607115)
108 RAJGARH MP-26-003-030-005/47-A
(HINOTI) 		1726003030NRG24121020230657834 13/10/2023 Ramcharan 1726003030WL055263 Ramcharan 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 Ramcharan CENTRAL BANK OF INDIA(607115)
109 RAJGARH MP-26-003-030-005/68
(HINOTI) 		1726003030NRG24121020230657848 13/10/2023 Baje Singh Tanwar 1726003030WL055263 Baje Singh Tanwar 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 BajeSinghTanwar CENTRAL BANK OF INDIA(607115)
110 RAJGARH MP-26-003-076-002/27
(PIPLODI) 		1726003076NRG24121020230657018 13/10/2023 KASTURI BAI 1726003076WL055224 KASTURI BAI 00089 CBIN0283520 442 442 Processed 08/11/2023 284648146 KASTURIBAI CENTRAL BANK OF INDIA(607115)
111 RAJGARH MP-26-003-076-002/35
(PIPLODI) 		1726003076NRG24121020230657023 13/10/2023 GAJRAJ 1726003076WL055225 GAJRAJ 00089 CBIN0283520 663 663 Processed 08/11/2023 284648146 GAJRAJ CENTRAL BANK OF INDIA(607115)
112 RAJGARH MP-26-003-076-002/35
(PIPLODI) 		1726003076NRG24121020230657024 13/10/2023 TARA BAI 1726003076WL055225 TARA BAI 00089 CBIN0283520 663 663 Processed 08/11/2023 284648146 TARABAI CENTRAL BANK OF INDIA(607115)
113 RAJGARH MP-26-003-076-002/41
(PIPLODI) 		1726003076NRG24121020230657019 13/10/2023 HARI SINGH 1726003076WL055224 HARI SINGH 00089 CBIN0283520 442 442 Processed 08/11/2023 284648146 HARISINGH CENTRAL BANK OF INDIA(607115)
114 RAJGARH MP-26-003-076-002/64
(PIPLODI) 		1726003076NRG24121020230657026 13/10/2023 SUJAN SINGH 1726003076WL055225 SUJAN SINGH 00089 CBIN0283520 663 663 Processed 08/11/2023 284648146 SUJANSINGH CENTRAL BANK OF INDIA(607115)
115 RAJGARH MP-26-003-085-002/197-A
(SANWASDA) 		1726003085NRG24131020230657942 13/10/2023 DILIP 1726003085WL055277 DILIP 00089 CBIN0283520 1326 1326 Processed 08/11/2023 284648146 DILIP BANK OF INDIA(508505)
SubTotal 57239 57239
116 RAJGARH MP-26-003-067-001/31
(ODHPUR) 		1726003067NRG24131020230658434 13/10/2023 DEVILAL 1726003067WL055309 DEVILAL 00089 CBIN0284741 442 442 Processed 08/11/2023 284648146 DEVILAL PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
117 RAJGARH MP-26-003-023-001/44-D
(DEVLI KALAN) 		1726003000NRG24131020230659538 13/10/2023 Ishvar 1726003WL055406 Ishvar 00165 IBKL0001559 1547 1547 Processed 08/11/2023 284648146 Ishvar FINO PAYMENTS BANK LTD(608001)
118 RAJGARH MP-26-003-023-001/58-B
(DEVLI KALAN) 		1726003000NRG24131020230659547 13/10/2023 Anita Bai 1726003WL055406 Anita Bai 00165 IBKL0001559 1547 1547 Processed 08/11/2023 284648146 AnitaBai FINO PAYMENTS BANK LTD(608001)
119 RAJGARH MP-26-003-023-001/90-A
(DEVLI KALAN) 		1726003000NRG24131020230659559 13/10/2023 Niraj Sen 1726003WL055406 Niraj Sen 00165 IBKL0001559 1547 1547 Processed 08/11/2023 284648146 NirajSen FINO PAYMENTS BANK LTD(608001)
120 RAJGARH MP-26-003-023-004/31-B
(DEVLI KALAN) 		1726003000NRG24131020230659573 13/10/2023 Suraj Singh 1726003WL055406 Suraj Singh 00165 IBKL0001559 1547 1547 Processed 08/11/2023 284648146 SurajSingh FINO PAYMENTS BANK LTD(608001)
121 RAJGARH MP-26-003-023-004/4-B
(DEVLI KALAN) 		1726003000NRG24131020230659578 13/10/2023 Jujhar Singh 1726003WL055406 Jujhar Singh 00165 IBKL0001559 1547 1547 Processed 08/11/2023 284648146 JujharSingh FINO PAYMENTS BANK LTD(608001)
122 RAJGARH MP-26-003-023-004/4-C
(DEVLI KALAN) 		1726003000NRG24131020230659579 13/10/2023 Manisha 1726003WL055406 Manisha 00165 IBKL0001559 1547 1547 Processed 08/11/2023 284648146 Manisha FINO PAYMENTS BANK LTD(608001)
123 RAJGARH MP-26-003-023-004/99-B
(DEVLI KALAN) 		1726003000NRG24131020230659585 13/10/2023 Chandar Singh 1726003WL055406 Chandar Singh 00165 IBKL0001559 1547 1547 Processed 08/11/2023 284648146 ChandarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
124 RAJGARH MP-26-003-085-001/20
(SANWASDA) 		1726003085NRG24131020230657939 13/10/2023 Manohar 1726003085WL055277 Manohar 00176 IDIB000R536 1326 1326 Processed 08/11/2023 284648146 Manohar NARMADA JHABUA GRAMIN BANK(508515)
125 RAJGARH MP-26-003-085-001/35
(SANWASDA) 		1726003085NRG24131020230657941 13/10/2023 KMLABAI 1726003085WL055277 KMLABAI 00176 IDIB000R536 1326 1326 Processed 09/11/2023 284648146 KMLABAI INDIAN BANK(607105)
SubTotal 2652 2652
126 RAJGARH MP-26-003-067-001/325
(ODHPUR) 		1726003000NRG24131020230659640 13/10/2023 geeta bai 1726003WL055409 geeta bai 00354 PUNB0293300 442 442 Processed 08/11/2023 284648146 geetabai PUNJAB NATIONAL BANK(508568)
127 RAJGARH MP-26-003-067-001/327-A
(ODHPUR) 		1726003067NRG24121020230656719 13/10/2023 MANKAWAR 1726003067WL055199 MANKAWAR 00354 PUNB0293300 442 442 Processed 08/11/2023 284648146 MANKAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
128 RAJGARH MP-26-003-013-003/8-D
(BHIYANPURA) 		1726003013NRG24131020230658352 13/10/2023 Lakhan 1726003013WL055303 Lakhan 00354 PUNB0683500 442 442 Processed 08/11/2023 284648146 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
129 RAJGARH MP-26-003-076-002/55
(PIPLODI) 		1726003076NRG24121020230657021 13/10/2023 Sunita 1726003076WL055224 Sunita 00354 PUNB0683500 442 442 Processed 08/11/2023 284648146 Sunita PUNJAB NATIONAL BANK(508568)
130 RAJGARH MP-26-003-095-002/22
(BAWDIPURA) 		1726003095NRG24121020230656533 13/10/2023 CHAIN SINGH 1726003095WL055185 CHAIN SINGH 00354 PUNB0683500 221 221 Processed 08/11/2023 284648146 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAJGARH MP-26-003-096-003/73
(SUWAHEDI) 		1726003096NRG24121020230657455 13/10/2023 Hokam 1726003096WL055248 Hokam 00354 PUNB0683500 1547 1547 Processed 08/11/2023 284648146 Hokam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
132 RAJGARH MP-26-003-030-005/47-A
(HINOTI) 		1726003030NRG24121020230657835 13/10/2023 Keli bai 1726003030WL055263 Keli bai 00415 SBIN0010503 1326 1326 Processed 08/11/2023 284648146 Kelibai BANK OF INDIA(508505)
SubTotal 1326 1326
133 RAJGARH MP-26-003-070-001/1
(PADLIYAKHEDI) 		1726003070NRG24131020230659215 13/10/2023 premsingh 1726003070WL055376 premsingh 00415 SBIN0017813 221 221 Processed 08/11/2023 284648146 premsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
134 RAJGARH MP-26-003-070-001/342-B
(PADLIYAKHEDI) 		1726003070NRG24131020230659217 13/10/2023 AnusuyA 1726003070WL055376 AnusuyA 00415 SBIN0030073 221 221 Processed 08/11/2023 284648146 AnusuyA STATE BANK OF INDIA(508548)
SubTotal 221 221
135 RAJGARH MP-26-003-045-001/150
(KHERASI) 		1726003045NRG24131020230657922 13/10/2023 Soram bai 1726003045WL055272 Soram bai 00415 SBIN0030074 1326 1326 Processed 08/11/2023 284648146 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
136 RAJGARH MP-26-003-045-001/150-B
(KHERASI) 		1726003045NRG24131020230657923 13/10/2023 Biram 1726003045WL055272 Biram 00415 SBIN0030074 1326 1326 Processed 08/11/2023 284648146 Biram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
137 RAJGARH MP-26-003-095-002/48
(BAWDIPURA) 		1726003095NRG24121020230656534 13/10/2023 HEMRAJ MEHER 1726003095WL055185 HEMRAJ MEHER 00415 SBIN0030331 221 221 Processed 08/11/2023 284648146 HEMRAJMEHER STATE BANK OF INDIA(508548)
SubTotal 221 221
138 RAJGARH MP-26-003-023-001/175-C
(DEVLI KALAN) 		1726003000NRG24131020230659529 13/10/2023 Manish 1726003WL055406 Manish 00666 IDFB0042721 1547 1547 Processed 08/11/2023 284648146 Manish FINO PAYMENTS BANK LTD(608001)
139 RAJGARH MP-26-003-023-001/21-D
(DEVLI KALAN) 		1726003000NRG24131020230659531 13/10/2023 Ghanshyam 1726003WL055406 Ghanshyam 00666 IDFB0042721 1547 1547 Processed 08/11/2023 284648146 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
140 RAJGARH MP-26-003-023-001/128
(DEVLI KALAN) 		1726003000NRG24131020230659522 13/10/2023 Dhapu Bai 1726003WL055406 Dhapu Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
141 RAJGARH MP-26-003-023-001/13-C
(DEVLI KALAN) 		1726003000NRG24131020230659523 13/10/2023 Balu Singh 1726003WL055406 Balu Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 BaluSingh FINO PAYMENTS BANK LTD(608001)
142 RAJGARH MP-26-003-023-001/140-B
(DEVLI KALAN) 		1726003000NRG24131020230659526 13/10/2023 Pooja 1726003WL055406 Pooja 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAJGARH MP-26-003-023-001/233
(DEVLI KALAN) 		1726003000NRG24131020230659532 13/10/2023 Santosh Bai 1726003WL055406 Santosh Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 SantoshBai FINO PAYMENTS BANK LTD(608001)
144 RAJGARH MP-26-003-023-001/32-D
(DEVLI KALAN) 		1726003000NRG24131020230659535 13/10/2023 Devraj 1726003WL055406 Devraj 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 Devraj FINO PAYMENTS BANK LTD(608001)
145 RAJGARH MP-26-003-023-001/40-D
(DEVLI KALAN) 		1726003000NRG24131020230659537 13/10/2023 Maya 1726003WL055406 Maya 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 Maya FINO PAYMENTS BANK LTD(608001)
146 RAJGARH MP-26-003-023-001/46
(DEVLI KALAN) 		1726003000NRG24131020230659539 13/10/2023 Mohan Bai 1726003WL055406 Mohan Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 MohanBai FINO PAYMENTS BANK LTD(608001)
147 RAJGARH MP-26-003-023-001/51
(DEVLI KALAN) 		1726003000NRG24131020230659541 13/10/2023 Geeta Bai 1726003WL055406 Geeta Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 GeetaBai FINO PAYMENTS BANK LTD(608001)
148 RAJGARH MP-26-003-023-001/51-A
(DEVLI KALAN) 		1726003000NRG24131020230659542 13/10/2023 Mangi Bai 1726003WL055406 Mangi Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 MangiBai FINO PAYMENTS BANK LTD(608001)
149 RAJGARH MP-26-003-023-001/51-D
(DEVLI KALAN) 		1726003000NRG24131020230659543 13/10/2023 Kalyan Singh 1726003WL055406 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 KalyanSingh FINO PAYMENTS BANK LTD(608001)
150 RAJGARH MP-26-003-023-001/62-B
(DEVLI KALAN) 		1726003000NRG24131020230659549 13/10/2023 Kanwarlal 1726003WL055406 Kanwarlal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 Kanwarlal FINO PAYMENTS BANK LTD(608001)
151 RAJGARH MP-26-003-023-001/62-D
(DEVLI KALAN) 		1726003000NRG24131020230659550 13/10/2023 Chanchal 1726003WL055406 Chanchal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 Chanchal FINO PAYMENTS BANK LTD(608001)
152 RAJGARH MP-26-003-023-001/63-B
(DEVLI KALAN) 		1726003000NRG24131020230659551 13/10/2023 Kala Bai 1726003WL055406 Kala Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 KalaBai FINO PAYMENTS BANK LTD(608001)
153 RAJGARH MP-26-003-023-001/66-B
(DEVLI KALAN) 		1726003000NRG24131020230659553 13/10/2023 Rohit Verma 1726003WL055406 Rohit Verma 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 RohitVerma FINO PAYMENTS BANK LTD(608001)
154 RAJGARH MP-26-003-023-001/66-C
(DEVLI KALAN) 		1726003000NRG24131020230659554 13/10/2023 Gayatri 1726003WL055406 Gayatri 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 Gayatri FINO PAYMENTS BANK LTD(608001)
155 RAJGARH MP-26-003-023-001/95-A
(DEVLI KALAN) 		1726003000NRG24131020230659560 13/10/2023 Banvari 1726003WL055406 Banvari 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 Banvari FINO PAYMENTS BANK LTD(608001)
156 RAJGARH MP-26-003-023-002/18-C
(DEVLI KALAN) 		1726003000NRG24131020230659568 13/10/2023 Pahalvan 1726003WL055406 Pahalvan 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 Pahalvan BANK OF INDIA(508505)
157 RAJGARH MP-26-003-023-004/35-C
(DEVLI KALAN) 		1726003000NRG24131020230659575 13/10/2023 Sonu 1726003WL055406 Sonu 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 Sonu FINO PAYMENTS BANK LTD(608001)
158 RAJGARH MP-26-003-023-004/37-C
(DEVLI KALAN) 		1726003000NRG24131020230659576 13/10/2023 Hema Bai 1726003WL055406 Hema Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 HemaBai FINO PAYMENTS BANK LTD(608001)
159 RAJGARH MP-26-003-023-004/8-D
(DEVLI KALAN) 		1726003000NRG24131020230659584 13/10/2023 Lakhan Singh 1726003WL055406 Lakhan Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 LakhanSingh FINO PAYMENTS BANK LTD(608001)
160 RAJGARH MP-26-003-096-003/19
(SUWAHEDI) 		1726003096NRG24121020230657429 13/10/2023 KANHEYA LAL 1726003096WL055248 KANHEYA LAL 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
161 RAJGARH MP-26-003-096-003/30
(SUWAHEDI) 		1726003096NRG24121020230657435 13/10/2023 Laxmansingh Sondhiya 1726003096WL055248 Laxmansingh Sondhiya 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 LaxmansinghSondhiya FINO PAYMENTS BANK LTD(608001)
162 RAJGARH MP-26-003-096-003/32-B
(SUWAHEDI) 		1726003096NRG24121020230657437 13/10/2023 Narayansingh 1726003096WL055248 Narayansingh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 Narayansingh FINO PAYMENTS BANK LTD(608001)
163 RAJGARH MP-26-003-096-003/37-C
(SUWAHEDI) 		1726003096NRG24121020230657439 13/10/2023 Kamal 1726003096WL055248 Kamal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 Kamal FINO PAYMENTS BANK LTD(608001)
164 RAJGARH MP-26-003-096-003/45
(SUWAHEDI) 		1726003096NRG24121020230657441 13/10/2023 HARI SINGH 1726003096WL055248 HARI SINGH 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 HARISINGH FINO PAYMENTS BANK LTD(608001)
165 RAJGARH MP-26-003-096-003/54
(SUWAHEDI) 		1726003096NRG24121020230657442 13/10/2023 PHOOL SINGH 1726003096WL055248 PHOOL SINGH 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
166 RAJGARH MP-26-003-096-003/55-A
(SUWAHEDI) 		1726003096NRG24121020230657444 13/10/2023 Geetabai 1726003096WL055248 Geetabai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 Geetabai FINO PAYMENTS BANK LTD(608001)
167 RAJGARH MP-26-003-096-003/55-A
(SUWAHEDI) 		1726003096NRG24121020230657443 13/10/2023 Naransingh 1726003096WL055248 Naransingh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 Naransingh FINO PAYMENTS BANK LTD(608001)
168 RAJGARH MP-26-003-096-003/55-B
(SUWAHEDI) 		1726003096NRG24121020230657446 13/10/2023 Lad bai 1726003096WL055248 Lad bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 Ladbai FINO PAYMENTS BANK LTD(608001)
169 RAJGARH MP-26-003-096-003/55-B
(SUWAHEDI) 		1726003096NRG24121020230657445 13/10/2023 Sarjan Panwar 1726003096WL055248 Sarjan Panwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 SarjanPanwar FINO PAYMENTS BANK LTD(608001)
170 RAJGARH MP-26-003-096-003/6
(SUWAHEDI) 		1726003096NRG24121020230657448 13/10/2023 PREM GIR 1726003096WL055248 PREM GIR 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 PREMGIR FINO PAYMENTS BANK LTD(608001)
171 RAJGARH MP-26-003-096-003/83-B
(SUWAHEDI) 		1726003096NRG24121020230657459 13/10/2023 Amara Harijan 1726003096WL055248 Amara Harijan 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 AmaraHarijan FINO PAYMENTS BANK LTD(608001)
172 RAJGARH MP-26-003-096-003/83-B
(SUWAHEDI) 		1726003096NRG24121020230657460 13/10/2023 Amra harijan 1726003096WL055248 Amra harijan 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 Amraharijan FINO PAYMENTS BANK LTD(608001)
173 RAJGARH MP-26-003-096-003/87
(SUWAHEDI) 		1726003096NRG24121020230657461 13/10/2023 BHARAT SINGH 1726003096WL055248 BHARAT SINGH 00688 FINO0001446 1547 1547 Processed 08/11/2023 284648146 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 52598 52598
174 RAJGARH MP-26-003-085-002/146-A
(SANWASDA) 		1726003085NRG24131020230657946 13/10/2023 Nirbhay singh 1726003085WL055278 Nirbhay singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284648146 Nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
175 RAJGARH MP-26-003-023-001/47-A
(DEVLI KALAN) 		1726003000NRG24131020230659540 13/10/2023 Nani bai 1726003WL055406 Nani bai 00697 BKID0MG0319 1547 1547 Processed 08/11/2023 284648146 Nanibai FINO PAYMENTS BANK LTD(608001)
176 RAJGARH MP-26-003-023-001/62-A
(DEVLI KALAN) 		1726003000NRG24131020230659548 13/10/2023 BADAM BAI 1726003WL055406 BADAM BAI 00697 BKID0MG0319 1547 1547 Processed 08/11/2023 284648146 BADAMBAI FINO PAYMENTS BANK LTD(608001)
177 RAJGARH MP-26-003-023-001/75-A
(DEVLI KALAN) 		1726003000NRG24131020230659558 13/10/2023 Raju 1726003WL055406 Raju 00697 BKID0MG0319 1547 1547 Processed 08/11/2023 284648146 Raju FINO PAYMENTS BANK LTD(608001)
178 RAJGARH MP-26-003-023-001/97
(DEVLI KALAN) 		1726003000NRG24131020230659561 13/10/2023 kumer singh 1726003WL055406 kumer singh 00697 BKID0MG0319 1547 1547 Processed 08/11/2023 284648146 kumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAJGARH MP-26-003-023-004/35
(DEVLI KALAN) 		1726003000NRG24131020230659574 13/10/2023 Bane Singh 1726003WL055406 Bane Singh 00697 BKID0MG0319 1547 1547 Processed 08/11/2023 284648146 BaneSingh NARMADA JHABUA GRAMIN BANK(508515)
180 RAJGARH MP-26-003-023-004/53-B
(DEVLI KALAN) 		1726003000NRG24131020230659581 13/10/2023 eklesh bai 1726003WL055406 eklesh bai 00697 BKID0MG0319 1547 1547 Processed 08/11/2023 284648146 ekleshbai FINO PAYMENTS BANK LTD(608001)
181 RAJGARH MP-26-003-038-001/19
(KALIPITH) 		1726003000NRG24131020230660033 13/10/2023 kanhaya lal 1726003WL055438 kanhaya lal 00697 BKID0MG0319 442 442 Processed 08/11/2023 284648146 kanhayalal NARMADA JHABUA GRAMIN BANK(508515)
182 RAJGARH MP-26-003-038-001/81
(KALIPITH) 		1726003000NRG24131020230660034 13/10/2023 rambabu 1726003WL055438 rambabu 00697 BKID0MG0319 442 442 Processed 08/11/2023 284648146 rambabu NARMADA JHABUA GRAMIN BANK(508515)
183 RAJGARH MP-26-003-085-001/35
(SANWASDA) 		1726003085NRG24131020230657940 13/10/2023 JAMNALAL 1726003085WL055277 JAMNALAL 00697 BKID0MG0319 1326 1326 Processed 08/11/2023 284648146 JAMNALAL NARMADA JHABUA GRAMIN BANK(508515)
184 RAJGARH MP-26-003-085-002/103-B
(SANWASDA) 		1726003085NRG24131020230657945 13/10/2023 SANJU 1726003085WL055278 SANJU 00697 BKID0MG0319 1105 1105 Processed 08/11/2023 284648146 SANJU FINO PAYMENTS BANK LTD(608001)
185 RAJGARH MP-26-003-085-002/273-A
(SANWASDA) 		1726003085NRG24131020230657943 13/10/2023 Devraj 1726003085WL055277 Devraj 00697 BKID0MG0319 1326 1326 Processed 08/11/2023 284648146 Devraj NARMADA JHABUA GRAMIN BANK(508515)
186 RAJGARH MP-26-003-085-003/15-A
(SANWASDA) 		1726003085NRG24131020230657948 13/10/2023 KRISHNA 1726003085WL055278 KRISHNA 00697 BKID0MG0319 1105 1105 Processed 08/11/2023 284648146 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
187 RAJGARH MP-26-003-085-003/20
(SANWASDA) 		1726003085NRG24131020230657949 13/10/2023 parbhulal 1726003085WL055278 parbhulal 00697 BKID0MG0319 1105 1105 Processed 08/11/2023 284648146 parbhulal ICICI BANK LTD(508534)
SubTotal 16133 16133
188 RAJGARH MP-26-003-015-003/355
(CHATUKHEDA SONDHIA) 		1726003000NRG24121020230656658 13/10/2023 KAMAL SINGH 1726003WL055193 KAMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284648146 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 RAJGARH MP-26-003-015-003/355
(CHATUKHEDA SONDHIA) 		1726003000NRG24121020230656657 13/10/2023 KAMAL SINGH 1726003WL055193 KAMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284648146 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
190 RAJGARH MP-26-003-045-001/150-B
(KHERASI) 		1726003045NRG24131020230657924 13/10/2023 Sanjoobai 1726003045WL055272 Sanjoobai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284648146 Sanjoobai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 222326 222326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_131023APB_FTO_316883 AXIS BANK UTIB0001679 RAJGARH 7735
2 RAJGARH MP1726003_131023APB_FTO_316883 Bank of Baroda BARB0BIAORA Biaora 9282
3 RAJGARH MP1726003_131023APB_FTO_316883 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
4 RAJGARH MP1726003_131023APB_FTO_316883 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2210
5 RAJGARH MP1726003_131023APB_FTO_316883 Bank of India BKID0009950 RAJGARH 16354
6 RAJGARH MP1726003_131023APB_FTO_316883 Bank of India BKID0009962 KARANWAS 442
7 RAJGARH MP1726003_131023APB_FTO_316883 Bank of India BKID0009964 KAREDI 9282
8 RAJGARH MP1726003_131023APB_FTO_316883 Bank of India BKID0009967 KACHARI 15470
9 RAJGARH MP1726003_131023APB_FTO_316883 Canara Bank CNRB0003729 RAJGARH 221
10 RAJGARH MP1726003_131023APB_FTO_316883 Canara Bank CNRB0005562 Biaora 1105
11 RAJGARH MP1726003_131023APB_FTO_316883 Central Bank Of India CBIN0283520 RAJGARH 57239
12 RAJGARH MP1726003_131023APB_FTO_316883 Central Bank Of India CBIN0284741 PACHORE 442
13 RAJGARH MP1726003_131023APB_FTO_316883 IDBI Bank IBKL0001559 RAJGARH 10829
14 RAJGARH MP1726003_131023APB_FTO_316883 Indian Bank IDIB000R536 RAJGARH 2652
15 RAJGARH MP1726003_131023APB_FTO_316883 Punjab National Bank PUNB0293300 PACHORE 884
16 RAJGARH MP1726003_131023APB_FTO_316883 Punjab National Bank PUNB0683500 RAJGARH MP 2652
17 RAJGARH MP1726003_131023APB_FTO_316883 State Bank of India SBIN0010503 GAIL JHABUA 1326
18 RAJGARH MP1726003_131023APB_FTO_316883 State Bank of India SBIN0017813 Khujner-Rajgarh 221
19 RAJGARH MP1726003_131023APB_FTO_316883 State Bank of India SBIN0030073 KHILCHIPUR 221
20 RAJGARH MP1726003_131023APB_FTO_316883 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2652
21 RAJGARH MP1726003_131023APB_FTO_316883 State Bank of India SBIN0030331 PHOOLKHEDI 221
22 RAJGARH MP1726003_131023APB_FTO_316883 IDFC Bank IDFB0042721 IDFC Bank 3094
23 RAJGARH MP1726003_131023APB_FTO_316883 Fino Payments Bank Ltd FINO0001446 MP RO 52598
24 RAJGARH MP1726003_131023APB_FTO_316883 India Post Payments Bank IPOS0000001 Rajgarh 1105
25 RAJGARH MP1726003_131023APB_FTO_316883 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 16133
26 RAJGARH MP1726003_131023APB_FTO_316883 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 2652
27 RAJGARH MP1726003_131023APB_FTO_316883 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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