Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_280823APB_FTO_238212
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-26-003-045-001/295
(KHERASI) 		1726003045NRG24260820230595271 28/08/2023 devendra 1726003045WL046339 devendra 00032 UTIB0001679 1547 1547 Processed 01/09/2023 843810266 devendra AXIS BANK(607153)
SubTotal 1547 1547
2 RAJGARH MP-26-003-032-002/11-A
(JALALPURA) 		1726003032NRG24250820230594418 28/08/2023 PRAMOD 1726003032WL046170 PRAMOD 00045 BARB0BIAORA 1326 1326 Processed 01/09/2023 843810266 PRAMOD PUNJAB NATIONAL BANK(508568)
3 RAJGARH MP-26-003-032-003/10
(JALALPURA) 		1726003032NRG24250820230594429 28/08/2023 DEVNARAYAN YADAV 1726003032WL046170 DEVNARAYAN YADAV 00045 BARB0BIAORA 1326 1326 Processed 01/09/2023 843810266 DEVNARAYANYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 RAJGARH MP-26-003-007-007/131-A
(BALBAHADARPURA) 		1726003007NRG24280820230597209 28/08/2023 ARVIND 1726003007WL046652 ARVIND 00045 BARB0RAJRAJ 1105 1105 Processed 01/09/2023 843810266 ARVIND STATE BANK OF INDIA(508548)
5 RAJGARH MP-26-003-007-007/131-B
(BALBAHADARPURA) 		1726003007NRG24280820230597210 28/08/2023 SANJU 1726003007WL046652 SANJU 00045 BARB0RAJRAJ 1105 1105 Processed 01/09/2023 843810266 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAJGARH MP-26-003-007-008/120
(BALBAHADARPURA) 		1726003007NRG24280820230597220 28/08/2023 Jamnalal 1726003007WL046652 Jamnalal 00045 BARB0RAJRAJ 663 663 Processed 01/09/2023 843810266 Jamnalal BANK OF BARODA(606985)
7 RAJGARH MP-26-003-007-008/55-B
(BALBAHADARPURA) 		1726003007NRG24280820230597231 28/08/2023 KARESHNGOPAL 1726003007WL046652 KARESHNGOPAL 00045 BARB0RAJRAJ 1105 1105 Processed 01/09/2023 843810266 KARESHNGOPAL INDIAN BANK(607105)
8 RAJGARH MP-26-003-007-009/29
(BALBAHADARPURA) 		1726003007NRG24280820230597253 28/08/2023 MAMTA BAI 1726003007WL046652 MAMTA BAI 00045 BARB0RAJRAJ 1105 1105 Processed 01/09/2023 843810266 MAMTABAI STATE BANK OF INDIA(508548)
9 RAJGARH MP-26-003-024-005/30
(DHANWAS KALAN) 		1726003024NRG24260820230595534 28/08/2023 Arjun Singh Tanwar 1726003024WL046371 Arjun Singh Tanwar 00045 BARB0RAJRAJ 1836 1836 Processed 01/09/2023 843810266 ArjunSinghTanwar BANK OF BARODA(606985)
10 RAJGARH MP-26-003-045-001/131-A
(KHERASI) 		1726003045NRG24260820230595238 28/08/2023 DEEPAK 1726003045WL046339 DEEPAK 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843810266 DEEPAK BANK OF BARODA(606985)
11 RAJGARH MP-26-003-045-001/259-A
(KHERASI) 		1726003045NRG24260820230595264 28/08/2023 Ram gopal 1726003045WL046339 Ram gopal 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843810266 Ramgopal BANK OF BARODA(606985)
12 RAJGARH MP-26-003-045-001/55-A
(KHERASI) 		1726003045NRG24260820230595281 28/08/2023 durga 1726003045WL046339 durga 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843810266 durga BANK OF BARODA(606985)
13 RAJGARH MP-26-003-045-001/74-A
(KHERASI) 		1726003045NRG24260820230595293 28/08/2023 LALIT 1726003045WL046339 LALIT 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843810266 LALIT BANK OF BARODA(606985)
14 RAJGARH MP-26-003-045-001/80-A
(KHERASI) 		1726003045NRG24260820230595228 28/08/2023 pavitrabai 1726003045WL046337 pavitrabai 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843810266 pavitrabai BANK OF BARODA(606985)
15 RAJGARH MP-26-003-076-002/1-B
(PIPLODI) 		1726003076NRG24260820230594855 28/08/2023 SONU 1726003076WL046253 SONU 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843810266 SONU BANK OF BARODA(606985)
SubTotal 16201 16201
16 RAJGARH MP-26-003-004-004/5-B
(BAGA) 		1726003004NRG24280820230596542 28/08/2023 Morbai 1726003004WL046518 Morbai 00048 BKID0009950 221 221 Processed 01/09/2023 843810266 Morbai BANK OF INDIA(508505)
17 RAJGARH MP-26-003-004-006/26
(BAGA) 		1726003004NRG24280820230596547 28/08/2023 Pachulal 1726003004WL046519 Pachulal 00048 BKID0009950 221 221 Processed 01/09/2023 843810266 Pachulal INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAJGARH MP-26-003-007-008/39
(BALBAHADARPURA) 		1726003007NRG24280820230597227 28/08/2023 JAGDISH 1726003007WL046652 JAGDISH 00048 BKID0009950 1105 1105 Processed 01/09/2023 843810266 JAGDISH STATE BANK OF INDIA(508548)
19 RAJGARH MP-26-003-007-008/99
(BALBAHADARPURA) 		1726003007NRG24280820230597250 28/08/2023 PUJA 1726003007WL046652 PUJA 00048 BKID0009950 1105 1105 Processed 01/09/2023 843810266 PUJA FINO PAYMENTS BANK LTD(608001)
20 RAJGARH MP-26-003-007-009/30
(BALBAHADARPURA) 		1726003007NRG24280820230597255 28/08/2023 INDRA BAI 1726003007WL046652 INDRA BAI 00048 BKID0009950 1105 1105 Processed 01/09/2023 843810266 INDRABAI BANK OF INDIA(508505)
21 RAJGARH MP-26-003-007-009/30
(BALBAHADARPURA) 		1726003007NRG24280820230597254 28/08/2023 INDRA BAI 1726003007WL046652 INDRA BAI 00048 BKID0009950 1105 1105 Processed 01/09/2023 843810266 INDRABAI STATE BANK OF INDIA(508548)
22 RAJGARH MP-26-003-007-009/42
(BALBAHADARPURA) 		1726003007NRG24280820230597256 28/08/2023 Banwari 1726003007WL046652 Banwari 00048 BKID0009950 1105 1105 Processed 01/09/2023 843810266 Banwari BANK OF INDIA(508505)
23 RAJGARH MP-26-003-013-001/171-A
(BHIYANPURA) 		1726003013NRG24280820230596593 28/08/2023 SHANTIBAI 1726003013WL046537 SHANTIBAI 00048 BKID0009950 2895 2895 Processed 01/09/2023 843810266 SHANTIBAI BANK OF INDIA(508505)
24 RAJGARH MP-26-003-013-001/20
(BHIYANPURA) 		1726003013NRG24280820230596594 28/08/2023 LALSINGH 1726003013WL046537 LALSINGH 00048 BKID0009950 2702 2702 Processed 01/09/2023 843810266 LALSINGH BANK OF INDIA(508505)
25 RAJGARH MP-26-003-013-001/81
(BHIYANPURA) 		1726003013NRG24280820230596595 28/08/2023 Biramsingh 1726003013WL046537 Biramsingh 00048 BKID0009950 2895 2895 Processed 01/09/2023 843810266 Biramsingh BANK OF INDIA(508505)
26 RAJGARH MP-26-003-013-002/100-B
(BHIYANPURA) 		1726003013NRG24280820230596597 28/08/2023 Karan Singh 1726003013WL046537 Karan Singh 00048 BKID0009950 3536 3536 Processed 01/09/2023 843810266 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAJGARH MP-26-003-013-002/100-B
(BHIYANPURA) 		1726003013NRG24280820230596596 28/08/2023 KARANSINGH 1726003013WL046537 KARANSINGH 00048 BKID0009950 3536 3536 Processed 01/09/2023 843810266 KARANSINGH BANK OF INDIA(508505)
28 RAJGARH MP-26-003-013-002/131-A
(BHIYANPURA) 		1726003013NRG24280820230596599 28/08/2023 DEVIRAM 1726003013WL046537 DEVIRAM 00048 BKID0009950 3060 3060 Processed 01/09/2023 843810266 DEVIRAM BANK OF INDIA(508505)
29 RAJGARH MP-26-003-013-002/131-A
(BHIYANPURA) 		1726003013NRG24280820230596598 28/08/2023 DEVIRAM 1726003013WL046537 DEVIRAM 00048 BKID0009950 3060 3060 Processed 01/09/2023 843810266 DEVIRAM BANK OF INDIA(508505)
30 RAJGARH MP-26-003-013-002/201
(BHIYANPURA) 		1726003013NRG24280820230596622 28/08/2023 PRAVATSINGH 1726003013WL046543 PRAVATSINGH 00048 BKID0009950 3060 3060 Processed 01/09/2023 843810266 PRAVATSINGH BANK OF INDIA(508505)
31 RAJGARH MP-26-003-013-002/210
(BHIYANPURA) 		1726003013NRG24280820230596623 28/08/2023 KAMAKSINGH 1726003013WL046543 KAMAKSINGH 00048 BKID0009950 3060 3060 Processed 01/09/2023 843810266 KAMAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAJGARH MP-26-003-013-002/217-A
(BHIYANPURA) 		1726003013NRG24260820230594861 28/08/2023 GORILAL 1726003013WL046255 GORILAL 00048 BKID0009950 3094 3094 Processed 01/09/2023 843810266 GORILAL BANK OF INDIA(508505)
33 RAJGARH MP-26-003-013-003/124-D
(BHIYANPURA) 		1726003013NRG24280820230596605 28/08/2023 AJODIYABAI 1726003013WL046539 AJODIYABAI 00048 BKID0009950 1980 1980 Processed 01/09/2023 843810266 AJODIYABAI BANK OF INDIA(508505)
34 RAJGARH MP-26-003-013-006/100-C
(BHIYANPURA) 		1726003013NRG24280820230596618 28/08/2023 BANESINGH 1726003013WL046541 BANESINGH 00048 BKID0009950 3060 3060 Processed 01/09/2023 843810266 BANESINGH BANK OF INDIA(508505)
35 RAJGARH MP-26-003-013-006/100-C
(BHIYANPURA) 		1726003013NRG24280820230596619 28/08/2023 RAMSORUP 1726003013WL046541 RAMSORUP 00048 BKID0009950 3060 3060 Processed 01/09/2023 843810266 RAMSORUP BANK OF INDIA(508505)
36 RAJGARH MP-26-003-013-006/174
(BHIYANPURA) 		1726003013NRG24270820230595611 28/08/2023 CHANDARSINGH 1726003013WL046396 CHANDARSINGH 00048 BKID0009950 2316 2316 Processed 01/09/2023 843810266 CHANDARSINGH BANK OF INDIA(508505)
37 RAJGARH MP-26-003-013-006/174
(BHIYANPURA) 		1726003013NRG24270820230595612 28/08/2023 PARVATIBAI 1726003013WL046396 PARVATIBAI 00048 BKID0009950 2316 2316 Processed 01/09/2023 843810266 PARVATIBAI BANK OF INDIA(508505)
38 RAJGARH MP-26-003-013-006/174-A
(BHIYANPURA) 		1726003013NRG24270820230595613 28/08/2023 BANTI TANWAR 1726003013WL046396 BANTI TANWAR 00048 BKID0009950 2316 2316 Processed 01/09/2023 843810266 BANTITANWAR BANK OF INDIA(508505)
39 RAJGARH MP-26-003-013-006/21-A
(BHIYANPURA) 		1726003013NRG24270820230595614 28/08/2023 Champi Bai 1726003013WL046396 Champi Bai 00048 BKID0009950 2316 2316 Processed 01/09/2023 843810266 ChampiBai BANK OF INDIA(508505)
40 RAJGARH MP-26-003-013-006/24-B
(BHIYANPURA) 		1726003013NRG24280820230596600 28/08/2023 harchand 1726003013WL046537 harchand 00048 BKID0009950 3315 3315 Processed 01/09/2023 843810266 harchand BANK OF INDIA(508505)
41 RAJGARH MP-26-003-013-006/3-A
(BHIYANPURA) 		1726003013NRG24280820230596615 28/08/2023 Resham Bai 1726003013WL046540 Resham Bai 00048 BKID0009950 3060 3060 Processed 01/09/2023 843810266 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAJGARH MP-26-003-013-006/3-A
(BHIYANPURA) 		1726003013NRG24280820230596614 28/08/2023 UMRAVSINGH 1726003013WL046540 UMRAVSINGH 00048 BKID0009950 3060 3060 Processed 01/09/2023 843810266 UMRAVSINGH BANK OF INDIA(508505)
43 RAJGARH MP-26-003-013-006/35-D
(BHIYANPURA) 		1726003013NRG24280820230596616 28/08/2023 Rugnath 1726003013WL046540 Rugnath 00048 BKID0009950 884 884 Processed 01/09/2023 843810266 Rugnath CANARA BANK(508532)
44 RAJGARH MP-26-003-013-006/37-D
(BHIYANPURA) 		1726003013NRG24280820230596617 28/08/2023 mohansingh 1726003013WL046540 mohansingh 00048 BKID0009950 2431 2431 Processed 01/09/2023 843810266 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAJGARH MP-26-003-013-006/42-D
(BHIYANPURA) 		1726003013NRG24280820230596601 28/08/2023 RAMKELASH 1726003013WL046537 RAMKELASH 00048 BKID0009950 3315 3315 Processed 01/09/2023 843810266 RAMKELASH BANK OF INDIA(508505)
46 RAJGARH MP-26-003-013-006/52-C
(BHIYANPURA) 		1726003013NRG24280820230596607 28/08/2023 Ganga Bai 1726003013WL046539 Ganga Bai 00048 BKID0009950 3045 3045 Processed 01/09/2023 843810266 GangaBai BANK OF INDIA(508505)
47 RAJGARH MP-26-003-013-006/52-C
(BHIYANPURA) 		1726003013NRG24280820230596606 28/08/2023 Ganga Bai 1726003013WL046539 Ganga Bai 00048 BKID0009950 3045 3045 Processed 01/09/2023 843810266 GangaBai BANK OF INDIA(508505)
48 RAJGARH MP-26-003-013-006/7-B
(BHIYANPURA) 		1726003013NRG24270820230595616 28/08/2023 Mangi Bai 1726003013WL046396 Mangi Bai 00048 BKID0009950 2040 2040 Processed 01/09/2023 843810266 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAJGARH MP-26-003-013-008/65-A
(BHIYANPURA) 		1726003013NRG24280820230596611 28/08/2023 MANGI BAI 1726003013WL046539 MANGI BAI 00048 BKID0009950 3315 3315 Processed 01/09/2023 843810266 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAJGARH MP-26-003-013-008/65-A
(BHIYANPURA) 		1726003013NRG24280820230596610 28/08/2023 MANGI BAI 1726003013WL046539 MANGI BAI 00048 BKID0009950 3315 3315 Processed 01/09/2023 843810266 MANGIBAI BANK OF INDIA(508505)
51 RAJGARH MP-26-003-013-009/25-D
(BHIYANPURA) 		1726003013NRG24270820230595619 28/08/2023 Lalti Bai 1726003013WL046396 Lalti Bai 00048 BKID0009950 1930 1930 Processed 01/09/2023 843810266 LaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAJGARH MP-26-003-013-009/8-A
(BHIYANPURA) 		1726003013NRG24270820230595621 28/08/2023 MOTILAL 1726003013WL046396 MOTILAL 00048 BKID0009950 2316 2316 Processed 01/09/2023 843810266 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAJGARH MP-26-003-013-009/8-A
(BHIYANPURA) 		1726003013NRG24270820230595620 28/08/2023 MOTILAL 1726003013WL046396 MOTILAL 00048 BKID0009950 2509 2509 Processed 01/09/2023 843810266 MOTILAL BANK OF INDIA(508505)
54 RAJGARH MP-26-003-013-009/8-B
(BHIYANPURA) 		1726003013NRG24270820230595622 28/08/2023 LEELABAI 1726003013WL046396 LEELABAI 00048 BKID0009950 2316 2316 Processed 01/09/2023 843810266 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAJGARH MP-26-003-052-003/8-A
(KUNDIBEH) 		1726003052NRG24280820230596931 28/08/2023 RAMBABU TOMAR 1726003052WL046591 RAMBABU TOMAR 00048 BKID0009950 1105 1105 Processed 01/09/2023 843810266 RAMBABUTOMAR BANK OF INDIA(508505)
56 RAJGARH MP-26-003-052-003/9-A
(KUNDIBEH) 		1726003052NRG24280820230597194 28/08/2023 ISHWAR TOMAR 1726003052WL046650 ISHWAR TOMAR 00048 BKID0009950 1105 1105 Processed 01/09/2023 843810266 ISHWARTOMAR FINO PAYMENTS BANK LTD(608001)
57 RAJGARH MP-26-003-053-001/79-A
(KANWARPURA) 		1726003053NRG24280820230596458 28/08/2023 GYARSIBAI 1726003053WL046501 GYARSIBAI 00048 BKID0009950 3315 3315 Processed 01/09/2023 843810266 GYARSIBAI BANK OF INDIA(508505)
58 RAJGARH MP-26-003-077-005/4
(PREMPURA) 		1726003077NRG24280820230597094 28/08/2023 BHARMAL 1726003077WL046618 BHARMAL 00048 BKID0009950 1326 1326 Processed 01/09/2023 843810266 BHARMAL BANK OF INDIA(508505)
59 RAJGARH MP-26-003-077-005/5
(PREMPURA) 		1726003077NRG24280820230597102 28/08/2023 BHARU SINGH 1726003077WL046618 BHARU SINGH 00048 BKID0009950 1326 1326 Processed 01/09/2023 843810266 BHARUSINGH BANK OF INDIA(508505)
60 RAJGARH MP-26-003-077-005/5
(PREMPURA) 		1726003077NRG24280820230597103 28/08/2023 santra bai 1726003077WL046618 santra bai 00048 BKID0009950 1326 1326 Processed 01/09/2023 843810266 santrabai BANK OF INDIA(508505)
61 RAJGARH MP-26-003-077-005/534
(PREMPURA) 		1726003077NRG24280820230597105 28/08/2023 RINKI BAI 1726003077WL046618 RINKI BAI 00048 BKID0009950 1326 1326 Processed 01/09/2023 843810266 RINKIBAI BANK OF INDIA(508505)
62 RAJGARH MP-26-003-077-005/538
(PREMPURA) 		1726003077NRG24280820230597110 28/08/2023 BADAM BAI 1726003077WL046618 BADAM BAI 00048 BKID0009950 1326 1326 Processed 01/09/2023 843810266 BADAMBAI ICICI BANK LTD(508534)
63 RAJGARH MP-26-003-077-005/6
(PREMPURA) 		1726003077NRG24280820230597117 28/08/2023 SANKR LAL 1726003077WL046618 SANKR LAL 00048 BKID0009950 1326 1326 Processed 01/09/2023 843810266 SANKRLAL BANK OF INDIA(508505)
64 RAJGARH MP-26-003-077-005/60
(PREMPURA) 		1726003077NRG24280820230597118 28/08/2023 DHAN SINGH 1726003077WL046618 DHAN SINGH 00048 BKID0009950 1326 1326 Processed 01/09/2023 843810266 DHANSINGH BANK OF INDIA(508505)
65 RAJGARH MP-26-003-077-005/73
(PREMPURA) 		1726003077NRG24280820230597123 28/08/2023 Rodi lal 1726003077WL046618 Rodi lal 00048 BKID0009950 1326 1326 Processed 01/09/2023 843810266 Rodilal BANK OF INDIA(508505)
SubTotal 110258 110258
66 RAJGARH MP-26-003-077-007/105
(PREMPURA) 		1726003077NRG24280820230597129 28/08/2023 bhuri bai 1726003077WL046618 bhuri bai 00048 BKID0009956 1326 1326 Processed 01/09/2023 843810266 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
67 RAJGARH MP-26-003-087-003/46-A
(SELAPANI) 		1726003087NRG24280820230597167 28/08/2023 SANGITA 1726003087WL046632 SANGITA 00048 BKID0009956 1989 1989 Processed 01/09/2023 843810266 SANGITA BANK OF INDIA(508505)
SubTotal 3315 3315
68 RAJGARH MP-26-003-019-002/286-A
(DEHRIBAMAN) 		1726003019NRG24280820230596651 28/08/2023 Dashrath 1726003019WL046554 Dashrath 00048 BKID0009962 2856 2856 Processed 01/09/2023 843810266 Dashrath BANK OF INDIA(508505)
69 RAJGARH MP-26-003-067-001/417-A
(ODHPUR) 		1726003067NRG24280820230597149 28/08/2023 balram 1726003067WL046626 balram 00048 BKID0009962 884 884 Processed 01/09/2023 843810266 balram PUNJAB NATIONAL BANK(508568)
70 RAJGARH MP-26-003-067-001/469
(ODHPUR) 		1726003067NRG24280820230597147 28/08/2023 KAMLA BAI 1726003067WL046625 KAMLA BAI 00048 BKID0009962 3315 3315 Processed 01/09/2023 843810266 KAMLABAI PUNJAB NATIONAL BANK(508568)
71 RAJGARH MP-26-003-087-001/15
(SELAPANI) 		1726003087NRG24280820230597165 28/08/2023 KESAR SINGH 1726003087WL046631 KESAR SINGH 00048 BKID0009962 3094 3094 Processed 01/09/2023 843810266 KESARSINGH BANK OF INDIA(508505)
72 RAJGARH MP-26-003-087-001/15
(SELAPANI) 		1726003087NRG24280820230597166 28/08/2023 SUGAN BAI 1726003087WL046631 SUGAN BAI 00048 BKID0009962 3094 3094 Processed 01/09/2023 843810266 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAJGARH MP-26-003-087-001/18
(SELAPANI) 		1726003087NRG24280820230597164 28/08/2023 BIRAMLAL 1726003087WL046630 BIRAMLAL 00048 BKID0009962 3094 3094 Processed 01/09/2023 843810266 BIRAMLAL BANK OF INDIA(508505)
74 RAJGARH MP-26-003-087-001/84
(SELAPANI) 		1726003087NRG24280820230597180 28/08/2023 VIKRAMSINGH 1726003087WL046643 VIKRAMSINGH 00048 BKID0009962 2873 2873 Processed 01/09/2023 843810266 VIKRAMSINGH BANK OF INDIA(508505)
75 RAJGARH MP-26-003-087-001/84
(SELAPANI) 		1726003087NRG24280820230597179 28/08/2023 VIKRAMSINGH 1726003087WL046643 VIKRAMSINGH 00048 BKID0009962 2873 2873 Processed 01/09/2023 843810266 VIKRAMSINGH BANK OF INDIA(508505)
76 RAJGARH MP-26-003-087-002/12-A
(SELAPANI) 		1726003087NRG24280820230597172 28/08/2023 mohanlal 1726003087WL046637 mohanlal 00048 BKID0009962 2873 2873 Processed 01/09/2023 843810266 mohanlal BANK OF INDIA(508505)
77 RAJGARH MP-26-003-087-002/36
(SELAPANI) 		1726003087NRG24280820230597173 28/08/2023 ANAND KUNWAR 1726003087WL046638 ANAND KUNWAR 00048 BKID0009962 2873 2873 Processed 01/09/2023 843810266 ANANDKUNWAR BANK OF INDIA(508505)
78 RAJGARH MP-26-003-087-002/4
(SELAPANI) 		1726003087NRG24280820230597174 28/08/2023 RAMCHANDAR 1726003087WL046639 RAMCHANDAR 00048 BKID0009962 2873 2873 Processed 01/09/2023 843810266 RAMCHANDAR BANK OF INDIA(508505)
79 RAJGARH MP-26-003-087-003/102
(SELAPANI) 		1726003087NRG24280820230597182 28/08/2023 LAKHANSINGH 1726003087WL046645 LAKHANSINGH 00048 BKID0009962 2873 2873 Processed 01/09/2023 843810266 LAKHANSINGH BANK OF INDIA(508505)
80 RAJGARH MP-26-003-087-003/149-A
(SELAPANI) 		1726003087NRG24280820230597171 28/08/2023 ghisi bai 1726003087WL046636 ghisi bai 00048 BKID0009962 2873 2873 Processed 01/09/2023 843810266 ghisibai BANK OF INDIA(508505)
81 RAJGARH MP-26-003-087-003/196
(SELAPANI) 		1726003087NRG24280820230597181 28/08/2023 DEV BAI 1726003087WL046644 DEV BAI 00048 BKID0009962 2873 2873 Processed 01/09/2023 843810266 DEVBAI BANK OF INDIA(508505)
82 RAJGARH MP-26-003-087-003/26
(SELAPANI) 		1726003087NRG24280820230597186 28/08/2023 ram prasad 1726003087WL046648 ram prasad 00048 BKID0009962 1326 1326 Processed 01/09/2023 843810266 ramprasad BANK OF INDIA(508505)
83 RAJGARH MP-26-003-087-003/31
(SELAPANI) 		1726003087NRG24280820230597176 28/08/2023 mangi bai 1726003087WL046640 mangi bai 00048 BKID0009962 2873 2873 Processed 01/09/2023 843810266 mangibai BANK OF INDIA(508505)
84 RAJGARH MP-26-003-087-003/32
(SELAPANI) 		1726003087NRG24280820230597170 28/08/2023 jagdish 1726003087WL046635 jagdish 00048 BKID0009962 2873 2873 Processed 01/09/2023 843810266 jagdish BANK OF INDIA(508505)
85 RAJGARH MP-26-003-087-003/90
(SELAPANI) 		1726003087NRG24280820230597184 28/08/2023 BAPULAL 1726003087WL046647 BAPULAL 00048 BKID0009962 3315 3315 Processed 01/09/2023 843810266 BAPULAL BANK OF INDIA(508505)
SubTotal 49708 49708
86 RAJGARH MP-26-003-045-001/102
(KHERASI) 		1726003045NRG24260820230595222 28/08/2023 MADANLAL 1726003045WL046337 MADANLAL 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
87 RAJGARH MP-26-003-045-001/102
(KHERASI) 		1726003045NRG24260820230595223 28/08/2023 Ratan bai 1726003045WL046337 Ratan bai 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 Ratanbai BANK OF BARODA(606985)
88 RAJGARH MP-26-003-045-001/108-A
(KHERASI) 		1726003045NRG24260820230595232 28/08/2023 prem singh 1726003045WL046339 prem singh 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 premsingh BANK OF INDIA(508505)
89 RAJGARH MP-26-003-045-001/14-A
(KHERASI) 		1726003045NRG24260820230595242 28/08/2023 kamal 1726003045WL046339 kamal 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 kamal BANK OF INDIA(508505)
90 RAJGARH MP-26-003-045-001/141-B
(KHERASI) 		1726003045NRG24260820230595243 28/08/2023 sima bai 1726003045WL046339 sima bai 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 simabai BANK OF INDIA(508505)
91 RAJGARH MP-26-003-045-001/153
(KHERASI) 		1726003045NRG24260820230595246 28/08/2023 Bhuri bai 1726003045WL046339 Bhuri bai 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 Bhuribai FINO PAYMENTS BANK LTD(608001)
92 RAJGARH MP-26-003-045-001/153-A
(KHERASI) 		1726003045NRG24260820230595247 28/08/2023 Karpal 1726003045WL046339 Karpal 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 Karpal BANK OF INDIA(508505)
93 RAJGARH MP-26-003-045-001/158
(KHERASI) 		1726003045NRG24260820230595248 28/08/2023 bagwan singh 1726003045WL046339 bagwan singh 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 bagwansingh BANK OF INDIA(508505)
94 RAJGARH MP-26-003-045-001/16
(KHERASI) 		1726003045NRG24260820230595249 28/08/2023 Bheru Singh 1726003045WL046339 Bheru Singh 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 BheruSingh UNION BANK OF INDIA(508500)
95 RAJGARH MP-26-003-045-001/16
(KHERASI) 		1726003045NRG24260820230595250 28/08/2023 Krishna bai 1726003045WL046339 Krishna bai 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 Krishnabai FINO PAYMENTS BANK LTD(608001)
96 RAJGARH MP-26-003-045-001/165
(KHERASI) 		1726003045NRG24260820230595252 28/08/2023 deerap singh 1726003045WL046339 deerap singh 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 deerapsingh BANK OF INDIA(508505)
97 RAJGARH MP-26-003-045-001/175
(KHERASI) 		1726003045NRG24260820230595253 28/08/2023 mangilal 1726003045WL046339 mangilal 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 mangilal BANK OF INDIA(508505)
98 RAJGARH MP-26-003-045-001/178
(KHERASI) 		1726003045NRG24260820230595224 28/08/2023 prabulal 1726003045WL046337 prabulal 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 prabulal BANK OF INDIA(508505)
99 RAJGARH MP-26-003-045-001/178
(KHERASI) 		1726003045NRG24260820230595225 28/08/2023 Ramkala bai 1726003045WL046337 Ramkala bai 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 Ramkalabai BANK OF INDIA(508505)
100 RAJGARH MP-26-003-045-001/187
(KHERASI) 		1726003045NRG24260820230595258 28/08/2023 balwant 1726003045WL046339 balwant 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 balwant FINO PAYMENTS BANK LTD(608001)
101 RAJGARH MP-26-003-045-001/20
(KHERASI) 		1726003045NRG24260820230595226 28/08/2023 gireeraj 1726003045WL046337 gireeraj 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 gireeraj BANK OF INDIA(508505)
102 RAJGARH MP-26-003-045-001/20
(KHERASI) 		1726003045NRG24260820230595227 28/08/2023 krishna bai 1726003045WL046337 krishna bai 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 krishnabai FINO PAYMENTS BANK LTD(608001)
103 RAJGARH MP-26-003-045-001/226
(KHERASI) 		1726003045NRG24260820230595259 28/08/2023 ramesh 1726003045WL046339 ramesh 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 ramesh BANK OF INDIA(508505)
104 RAJGARH MP-26-003-045-001/240
(KHERASI) 		1726003045NRG24260820230595260 28/08/2023 barajmohan 1726003045WL046339 barajmohan 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 barajmohan BANK OF INDIA(508505)
105 RAJGARH MP-26-003-045-001/247
(KHERASI) 		1726003045NRG24260820230595261 28/08/2023 laximinarayen 1726003045WL046339 laximinarayen 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 laximinarayen INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAJGARH MP-26-003-045-001/249
(KHERASI) 		1726003045NRG24260820230595262 28/08/2023 kultabai 1726003045WL046339 kultabai 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 kultabai BANK OF INDIA(508505)
107 RAJGARH MP-26-003-045-001/259
(KHERASI) 		1726003045NRG24260820230595263 28/08/2023 lila bai 1726003045WL046339 lila bai 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 lilabai BANK OF INDIA(508505)
108 RAJGARH MP-26-003-045-001/260
(KHERASI) 		1726003045NRG24260820230595266 28/08/2023 vikaram singh 1726003045WL046339 vikaram singh 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 vikaramsingh BANK OF BARODA(606985)
109 RAJGARH MP-26-003-045-001/267
(KHERASI) 		1726003045NRG24260820230595268 28/08/2023 Sunita bai 1726003045WL046339 Sunita bai 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 Sunitabai FINO PAYMENTS BANK LTD(608001)
110 RAJGARH MP-26-003-045-001/29-A
(KHERASI) 		1726003045NRG24260820230595269 28/08/2023 Rakesh 1726003045WL046339 Rakesh 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 Rakesh BANK OF INDIA(508505)
111 RAJGARH MP-26-003-045-001/290
(KHERASI) 		1726003045NRG24260820230595270 28/08/2023 IKALESHABAEE 1726003045WL046339 IKALESHABAEE 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 IKALESHABAEE BANK OF INDIA(508505)
112 RAJGARH MP-26-003-045-001/39
(KHERASI) 		1726003045NRG24260820230595273 28/08/2023 kanwar lal 1726003045WL046339 kanwar lal 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 kanwarlal BANK OF INDIA(508505)
113 RAJGARH MP-26-003-045-001/45
(KHERASI) 		1726003045NRG24260820230595274 28/08/2023 ramesh 1726003045WL046339 ramesh 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 ramesh BANK OF BARODA(606985)
114 RAJGARH MP-26-003-045-001/45
(KHERASI) 		1726003045NRG24260820230595275 28/08/2023 Shanti bai 1726003045WL046339 Shanti bai 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 Shantibai BANK OF INDIA(508505)
115 RAJGARH MP-26-003-045-001/45-B
(KHERASI) 		1726003045NRG24260820230595276 28/08/2023 Arjun 1726003045WL046339 Arjun 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 Arjun FINO PAYMENTS BANK LTD(608001)
116 RAJGARH MP-26-003-045-001/54
(KHERASI) 		1726003045NRG24260820230595279 28/08/2023 Geeta bai 1726003045WL046339 Geeta bai 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 Geetabai BANK OF INDIA(508505)
117 RAJGARH MP-26-003-045-001/54
(KHERASI) 		1726003045NRG24260820230595278 28/08/2023 tarwar singh 1726003045WL046339 tarwar singh 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 tarwarsingh BANK OF INDIA(508505)
118 RAJGARH MP-26-003-045-001/55
(KHERASI) 		1726003045NRG24260820230595280 28/08/2023 bhawar lal 1726003045WL046339 bhawar lal 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 bhawarlal BANK OF INDIA(508505)
119 RAJGARH MP-26-003-045-001/562-B
(KHERASI) 		1726003045NRG24260820230595282 28/08/2023 hemant 1726003045WL046339 hemant 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 hemant BANK OF BARODA(606985)
120 RAJGARH MP-26-003-045-001/563-A
(KHERASI) 		1726003045NRG24260820230595283 28/08/2023 govind 1726003045WL046339 govind 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 govind BANK OF INDIA(508505)
121 RAJGARH MP-26-003-045-001/84
(KHERASI) 		1726003045NRG24260820230595229 28/08/2023 gopal 1726003045WL046337 gopal 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 gopal UNION BANK OF INDIA(508500)
122 RAJGARH MP-26-003-045-001/87
(KHERASI) 		1726003045NRG24260820230595298 28/08/2023 Koshlya bai 1726003045WL046339 Koshlya bai 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 Koshlyabai BANK OF INDIA(508505)
123 RAJGARH MP-26-003-045-001/87
(KHERASI) 		1726003045NRG24260820230595297 28/08/2023 Ramdayal 1726003045WL046339 Ramdayal 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 Ramdayal FINO PAYMENTS BANK LTD(608001)
124 RAJGARH MP-26-003-045-001/88
(KHERASI) 		1726003045NRG24260820230595299 28/08/2023 Shanti bai 1726003045WL046339 Shanti bai 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 Shantibai BANK OF INDIA(508505)
125 RAJGARH MP-26-003-045-001/88-B
(KHERASI) 		1726003045NRG24260820230595300 28/08/2023 bhanwan 1726003045WL046339 bhanwan 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 bhanwan FINO PAYMENTS BANK LTD(608001)
126 RAJGARH MP-26-003-045-001/99-A
(KHERASI) 		1726003045NRG24260820230595302 28/08/2023 Reeena bai 1726003045WL046339 Reeena bai 00048 BKID0009964 1547 1547 Processed 01/09/2023 843810266 Reeenabai STATE BANK OF INDIA(508548)
127 RAJGARH MP-26-003-050-001/18-A
(KOLUKHEDI) 		1726003050NRG24280820230596625 28/08/2023 ramratan 1726003050WL046544 ramratan 00048 BKID0009964 3094 3094 Processed 01/09/2023 843810266 ramratan BANK OF INDIA(508505)
128 RAJGARH MP-26-003-051-001/756
(KREDI) 		1726003051NRG24280820230596540 28/08/2023 sultan singh 1726003051WL046517 sultan singh 00048 BKID0009964 3094 3094 Processed 01/09/2023 843810266 sultansingh BANK OF INDIA(508505)
129 RAJGARH MP-26-003-052-001/104
(KUNDIBEH) 		1726003052NRG24280820230596922 28/08/2023 Sammo 1726003052WL046591 Sammo 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 Sammo UNION BANK OF INDIA(508500)
130 RAJGARH MP-26-003-052-001/59-A
(KUNDIBEH) 		1726003052NRG24280820230596923 28/08/2023 Jahir 1726003052WL046591 Jahir 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 Jahir BANK OF INDIA(508505)
131 RAJGARH MP-26-003-052-003/10
(KUNDIBEH) 		1726003052NRG24280820230596924 28/08/2023 ANUSUIYA BAI 1726003052WL046591 ANUSUIYA BAI 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAJGARH MP-26-003-052-003/10
(KUNDIBEH) 		1726003052NRG24280820230596925 28/08/2023 SANJAY SINGH 1726003052WL046591 SANJAY SINGH 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 SANJAYSINGH BANK OF INDIA(508505)
133 RAJGARH MP-26-003-052-003/15
(KUNDIBEH) 		1726003052NRG24280820230597189 28/08/2023 LaxmiNarayan 1726003052WL046650 LaxmiNarayan 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 LaxmiNarayan UNION BANK OF INDIA(508500)
134 RAJGARH MP-26-003-052-003/16
(KUNDIBEH) 		1726003052NRG24280820230597190 28/08/2023 Bhagwan singh 1726003052WL046650 Bhagwan singh 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 Bhagwansingh BANK OF INDIA(508505)
135 RAJGARH MP-26-003-052-003/2
(KUNDIBEH) 		1726003052NRG24280820230596926 28/08/2023 Ramkala 1726003052WL046591 Ramkala 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAJGARH MP-26-003-052-003/2
(KUNDIBEH) 		1726003052NRG24280820230597191 28/08/2023 SAV SINGH 1726003052WL046650 SAV SINGH 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 SAVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
137 RAJGARH MP-26-003-052-003/3-A
(KUNDIBEH) 		1726003052NRG24280820230597192 28/08/2023 Jaswant Singh 1726003052WL046650 Jaswant Singh 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 JaswantSingh FINO PAYMENTS BANK LTD(608001)
138 RAJGARH MP-26-003-052-003/4
(KUNDIBEH) 		1726003052NRG24280820230596927 28/08/2023 Amratlal 1726003052WL046591 Amratlal 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 Amratlal BANK OF INDIA(508505)
139 RAJGARH MP-26-003-052-003/4-A
(KUNDIBEH) 		1726003052NRG24280820230596928 28/08/2023 DILIP TOMAR 1726003052WL046591 DILIP TOMAR 00048 BKID0009964 221 221 Processed 01/09/2023 843810266 DILIPTOMAR BANK OF INDIA(508505)
140 RAJGARH MP-26-003-052-003/6-A
(KUNDIBEH) 		1726003052NRG24280820230597193 28/08/2023 RADHESHYAM 1726003052WL046650 RADHESHYAM 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
141 RAJGARH MP-26-003-052-003/8
(KUNDIBEH) 		1726003052NRG24280820230596930 28/08/2023 Devi singh 1726003052WL046591 Devi singh 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 Devisingh BANK OF INDIA(508505)
142 RAJGARH MP-26-003-052-003/8-A
(KUNDIBEH) 		1726003052NRG24280820230596932 28/08/2023 Radha bai 1726003052WL046591 Radha bai 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 Radhabai BANK OF INDIA(508505)
143 RAJGARH MP-26-003-052-004/13
(KUNDIBEH) 		1726003052NRG24280820230597195 28/08/2023 Devi lal 1726003052WL046650 Devi lal 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 Devilal BANK OF INDIA(508505)
144 RAJGARH MP-26-003-052-004/207
(KUNDIBEH) 		1726003052NRG24280820230597196 28/08/2023 Gangaram 1726003052WL046650 Gangaram 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 Gangaram FINO PAYMENTS BANK LTD(608001)
145 RAJGARH MP-26-003-052-004/223
(KUNDIBEH) 		1726003052NRG24280820230597197 28/08/2023 Banshilal 1726003052WL046650 Banshilal 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 Banshilal FINO PAYMENTS BANK LTD(608001)
146 RAJGARH MP-26-003-052-004/260
(KUNDIBEH) 		1726003052NRG24280820230596933 28/08/2023 Lakhan 1726003052WL046591 Lakhan 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
147 RAJGARH MP-26-003-052-004/269
(KUNDIBEH) 		1726003052NRG24280820230597198 28/08/2023 Balvant singh 1726003052WL046650 Balvant singh 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 Balvantsingh FINO PAYMENTS BANK LTD(608001)
148 RAJGARH MP-26-003-052-004/274
(KUNDIBEH) 		1726003052NRG24280820230597199 28/08/2023 mahendra singh 1726003052WL046650 mahendra singh 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 mahendrasingh FINO PAYMENTS BANK LTD(608001)
149 RAJGARH MP-26-003-052-004/290
(KUNDIBEH) 		1726003052NRG24280820230596934 28/08/2023 Kalu singh 1726003052WL046591 Kalu singh 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 Kalusingh UNION BANK OF INDIA(508500)
150 RAJGARH MP-26-003-052-004/290
(KUNDIBEH) 		1726003052NRG24280820230596935 28/08/2023 Sunder Bai 1726003052WL046591 Sunder Bai 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 SunderBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAJGARH MP-26-003-052-004/294
(KUNDIBEH) 		1726003052NRG24280820230596937 28/08/2023 BHARAT SINGH 1726003052WL046591 BHARAT SINGH 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAJGARH MP-26-003-052-004/295
(KUNDIBEH) 		1726003052NRG24280820230597200 28/08/2023 RAJESH 1726003052WL046650 RAJESH 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 RAJESH FINO PAYMENTS BANK LTD(608001)
153 RAJGARH MP-26-003-052-004/297
(KUNDIBEH) 		1726003052NRG24280820230597201 28/08/2023 PAWAN 1726003052WL046650 PAWAN 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 PAWAN FINO PAYMENTS BANK LTD(608001)
154 RAJGARH MP-26-003-052-004/306
(KUNDIBEH) 		1726003052NRG24280820230597202 28/08/2023 Mangilal 1726003052WL046650 Mangilal 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAJGARH MP-26-003-052-004/308
(KUNDIBEH) 		1726003052NRG24280820230597203 28/08/2023 Ramkrishn Solanki 1726003052WL046650 Ramkrishn Solanki 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 RamkrishnSolanki FINO PAYMENTS BANK LTD(608001)
156 RAJGARH MP-26-003-052-004/318
(KUNDIBEH) 		1726003052NRG24280820230597204 28/08/2023 Dilip singh 1726003052WL046650 Dilip singh 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 Dilipsingh FINO PAYMENTS BANK LTD(608001)
157 RAJGARH MP-26-003-052-004/66
(KUNDIBEH) 		1726003052NRG24280820230597205 28/08/2023 RAJESH SHARMA 1726003052WL046650 RAJESH SHARMA 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 RAJESHSHARMA FINO PAYMENTS BANK LTD(608001)
158 RAJGARH MP-26-003-052-004/74-A
(KUNDIBEH) 		1726003052NRG24280820230597206 28/08/2023 MAHENDRA SINGH 1726003052WL046650 MAHENDRA SINGH 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
159 RAJGARH MP-26-003-052-004/77
(KUNDIBEH) 		1726003052NRG24280820230597207 28/08/2023 Rambabu 1726003052WL046650 Rambabu 00048 BKID0009964 1105 1105 Processed 01/09/2023 843810266 Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 102986 102986
160 RAJGARH MP-26-003-032-002/10
(JALALPURA) 		1726003032NRG24250820230594417 28/08/2023 SHUKHRAM YADAV 1726003032WL046170 SHUKHRAM YADAV 00048 BKID0009967 1326 1326 Processed 01/09/2023 843810266 SHUKHRAMYADAV BANK OF INDIA(508505)
161 RAJGARH MP-26-003-032-002/23-A
(JALALPURA) 		1726003032NRG24250820230594419 28/08/2023 GOPAL 1726003032WL046170 GOPAL 00048 BKID0009967 1326 1326 Processed 01/09/2023 843810266 GOPAL BANK OF INDIA(508505)
162 RAJGARH MP-26-003-032-002/33-B
(JALALPURA) 		1726003032NRG24250820230594420 28/08/2023 ARJUN GIR 1726003032WL046170 ARJUN GIR 00048 BKID0009967 1326 1326 Processed 01/09/2023 843810266 ARJUNGIR BANK OF INDIA(508505)
163 RAJGARH MP-26-003-032-002/34
(JALALPURA) 		1726003032NRG24250820230594421 28/08/2023 PAPU BHARTI 1726003032WL046170 PAPU BHARTI 00048 BKID0009967 1326 1326 Processed 01/09/2023 843810266 PAPUBHARTI BANK OF INDIA(508505)
164 RAJGARH MP-26-003-032-002/43
(JALALPURA) 		1726003032NRG24250820230594422 28/08/2023 RAJU GIR 1726003032WL046170 RAJU GIR 00048 BKID0009967 1326 1326 Processed 01/09/2023 843810266 RAJUGIR BANK OF INDIA(508505)
165 RAJGARH MP-26-003-032-002/65
(JALALPURA) 		1726003032NRG24250820230594424 28/08/2023 Sunil 1726003032WL046170 Sunil 00048 BKID0009967 1326 1326 Processed 01/09/2023 843810266 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
166 RAJGARH MP-26-003-032-002/65
(JALALPURA) 		1726003032NRG24250820230594423 28/08/2023 SUNIL GIR 1726003032WL046170 SUNIL GIR 00048 BKID0009967 1326 1326 Processed 01/09/2023 843810266 SUNILGIR BANK OF INDIA(508505)
167 RAJGARH MP-26-003-032-002/65-A
(JALALPURA) 		1726003032NRG24250820230594425 28/08/2023 NARENDRA Gir 1726003032WL046170 NARENDRA Gir 00048 BKID0009967 1326 1326 Processed 01/09/2023 843810266 NARENDRAGir BANK OF INDIA(508505)
168 RAJGARH MP-26-003-032-002/65-A
(JALALPURA) 		1726003032NRG24250820230594426 28/08/2023 Rina 1726003032WL046170 Rina 00048 BKID0009967 1326 1326 Processed 01/09/2023 843810266 Rina BANK OF INDIA(508505)
169 RAJGARH MP-26-003-032-002/8-A
(JALALPURA) 		1726003032NRG24250820230594427 28/08/2023 RAMBHROSA SEN 1726003032WL046170 RAMBHROSA SEN 00048 BKID0009967 1326 1326 Processed 01/09/2023 843810266 RAMBHROSASEN BANK OF INDIA(508505)
170 RAJGARH MP-26-003-032-002/96-C
(JALALPURA) 		1726003032NRG24250820230594428 28/08/2023 SATISH 1726003032WL046170 SATISH 00048 BKID0009967 1326 1326 Processed 01/09/2023 843810266 SATISH BANK OF INDIA(508505)
171 RAJGARH MP-26-003-032-004/6-C
(JALALPURA) 		1726003032NRG24250820230594430 28/08/2023 Dharmendra 1726003032WL046170 Dharmendra 00048 BKID0009967 1326 1326 Processed 01/09/2023 843810266 Dharmendra BANK OF INDIA(508505)
172 RAJGARH MP-26-003-032-004/7-C
(JALALPURA) 		1726003032NRG24250820230594431 28/08/2023 RAMSRUP 1726003032WL046170 RAMSRUP 00048 BKID0009967 1326 1326 Processed 01/09/2023 843810266 RAMSRUP BANK OF INDIA(508505)
173 RAJGARH MP-26-003-058-002/116
(MAHABAL) 		1726003058NRG24280820230596557 28/08/2023 Jamnalal 1726003058WL046526 Jamnalal 00048 BKID0009967 2873 2873 Processed 01/09/2023 843810266 Jamnalal BANK OF INDIA(508505)
174 RAJGARH MP-26-003-058-002/116
(MAHABAL) 		1726003058NRG24280820230596558 28/08/2023 Ramkanya bai 1726003058WL046526 Ramkanya bai 00048 BKID0009967 2873 2873 Processed 01/09/2023 843810266 Ramkanyabai BANK OF INDIA(508505)
175 RAJGARH MP-26-003-058-003/53
(MAHABAL) 		1726003058NRG24280820230596562 28/08/2023 Anar bai 1726003058WL046526 Anar bai 00048 BKID0009967 2873 2873 Processed 01/09/2023 843810266 Anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
176 RAJGARH MP-26-003-058-003/53
(MAHABAL) 		1726003058NRG24280820230596561 28/08/2023 devi singj 1726003058WL046526 devi singj 00048 BKID0009967 2873 2873 Processed 01/09/2023 843810266 devisingj BANK OF INDIA(508505)
177 RAJGARH MP-26-003-058-003/59
(MAHABAL) 		1726003058NRG24280820230596566 28/08/2023 Anar bai 1726003058WL046526 Anar bai 00048 BKID0009967 2873 2873 Processed 01/09/2023 843810266 Anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
178 RAJGARH MP-26-003-058-003/59
(MAHABAL) 		1726003058NRG24280820230596565 28/08/2023 ratnlal 1726003058WL046526 ratnlal 00048 BKID0009967 2873 2873 Processed 01/09/2023 843810266 ratnlal INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAJGARH MP-26-003-058-004/26
(MAHABAL) 		1726003058NRG24270820230595624 28/08/2023 BANSELAL 1726003058WL046398 BANSELAL 00048 BKID0009967 1326 1326 Processed 01/09/2023 843810266 BANSELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
180 RAJGARH MP-26-003-007-007/39-A
(BALBAHADARPURA) 		1726003007NRG24280820230597211 28/08/2023 SUNDAR LAL 1726003007WL046652 SUNDAR LAL 00078 CNRB0003729 1105 1105 Processed 01/09/2023 843810266 SUNDARLAL CANARA BANK(508532)
181 RAJGARH MP-26-003-007-008/104
(BALBAHADARPURA) 		1726003007NRG24280820230597218 28/08/2023 Morsingh 1726003007WL046652 Morsingh 00078 CNRB0003729 1105 1105 Processed 01/09/2023 843810266 Morsingh CANARA BANK(508532)
182 RAJGARH MP-26-003-024-002/7-A
(DHANWAS KALAN) 		1726003024NRG24260820230595535 28/08/2023 PRAKASH 1726003024WL046372 PRAKASH 00078 CNRB0003729 1836 1836 Processed 01/09/2023 843810266 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 4046 4046
183 RAJGARH MP-26-003-058-002/3
(MAHABAL) 		1726003058NRG24280820230596560 28/08/2023 rajubai 1726003058WL046526 rajubai 00078 CNRB0005562 2873 2873 Processed 01/09/2023 843810266 rajubai BANK OF INDIA(508505)
184 RAJGARH MP-26-003-058-002/3
(MAHABAL) 		1726003058NRG24280820230596559 28/08/2023 vijaysingh 1726003058WL046526 vijaysingh 00078 CNRB0005562 2873 2873 Processed 01/09/2023 843810266 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
185 RAJGARH MP-26-003-007-007/69
(BALBAHADARPURA) 		1726003007NRG24280820230597213 28/08/2023 GOPAL 1726003007WL046652 GOPAL 00089 CBIN0283520 1105 1105 Processed 01/09/2023 843810266 GOPAL CENTRAL BANK OF INDIA(607115)
186 RAJGARH MP-26-003-007-008/114
(BALBAHADARPURA) 		1726003007NRG24280820230597219 28/08/2023 RAMKALA 1726003007WL046652 RAMKALA 00089 CBIN0283520 1105 1105 Processed 01/09/2023 843810266 RAMKALA CENTRAL BANK OF INDIA(607115)
187 RAJGARH MP-26-003-007-008/140-A
(BALBAHADARPURA) 		1726003007NRG24280820230597221 28/08/2023 Samandar Bai 1726003007WL046652 Samandar Bai 00089 CBIN0283520 1105 1105 Processed 01/09/2023 843810266 SamandarBai FINO PAYMENTS BANK LTD(608001)
188 RAJGARH MP-26-003-007-008/42
(BALBAHADARPURA) 		1726003007NRG24280820230597228 28/08/2023 RAMSAWRUP 1726003007WL046652 RAMSAWRUP 00089 CBIN0283520 1105 1105 Processed 01/09/2023 843810266 RAMSAWRUP CENTRAL BANK OF INDIA(607115)
189 RAJGARH MP-26-003-007-008/64
(BALBAHADARPURA) 		1726003007NRG24280820230597235 28/08/2023 LAKHMI 1726003007WL046652 LAKHMI 00089 CBIN0283520 1105 1105 Processed 01/09/2023 843810266 LAKHMI CENTRAL BANK OF INDIA(607115)
190 RAJGARH MP-26-003-007-008/64
(BALBAHADARPURA) 		1726003007NRG24280820230597236 28/08/2023 LAKHMI CHAND 1726003007WL046652 LAKHMI CHAND 00089 CBIN0283520 1105 1105 Processed 01/09/2023 843810266 LAKHMICHAND CENTRAL BANK OF INDIA(607115)
191 RAJGARH MP-26-003-007-012/34
(BALBAHADARPURA) 		1726003007NRG24280820230597259 28/08/2023 VIKRAM 1726003007WL046652 VIKRAM 00089 CBIN0283520 663 663 Processed 01/09/2023 843810266 VIKRAM BANK OF INDIA(508505)
192 RAJGARH MP-26-003-024-001/54
(DHANWAS KALAN) 		1726003024NRG24270820230595973 28/08/2023 ANOKH BAI 1726003024WL046418 ANOKH BAI 00089 CBIN0283520 2856 2856 Processed 01/09/2023 843810266 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
193 RAJGARH MP-26-003-024-002/7-A
(DHANWAS KALAN) 		1726003024NRG24260820230595536 28/08/2023 sugan bai 1726003024WL046372 sugan bai 00089 CBIN0283520 1836 1836 Processed 01/09/2023 843810266 suganbai CANARA BANK(508532)
194 RAJGARH MP-26-003-024-006/171-A
(DHANWAS KALAN) 		1726003024NRG24260820230595571 28/08/2023 Sardar Singh Tanwar 1726003024WL046381 Sardar Singh Tanwar 00089 CBIN0283520 3264 3264 Processed 01/09/2023 843810266 SardarSinghTanwar BANK OF BARODA(606985)
195 RAJGARH MP-26-003-024-007/117
(DHANWAS KALAN) 		1726003024NRG24260820230595560 28/08/2023 umraw bai 1726003024WL046375 umraw bai 00089 CBIN0283520 2856 2856 Processed 01/09/2023 843810266 umrawbai PUNJAB NATIONAL BANK(508568)
196 RAJGARH MP-26-003-057-003/309
(MACHALPUR) 		1726003057NRG24280820230597084 28/08/2023 KELASH 1726003057WL046616 KELASH 00089 CBIN0283520 2431 2431 Processed 01/09/2023 843810266 KELASH STATE BANK OF INDIA(508548)
197 RAJGARH MP-26-003-076-002/1
(PIPLODI) 		1726003076NRG24260820230594854 28/08/2023 Ramsiya bai 1726003076WL046253 Ramsiya bai 00089 CBIN0283520 1547 1547 Processed 01/09/2023 843810266 Ramsiyabai CENTRAL BANK OF INDIA(607115)
198 RAJGARH MP-26-003-076-002/1-D
(PIPLODI) 		1726003076NRG24260820230594856 28/08/2023 Sagar singh 1726003076WL046253 Sagar singh 00089 CBIN0283520 1547 1547 Processed 01/09/2023 843810266 Sagarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 RAJGARH MP-26-003-076-002/27
(PIPLODI) 		1726003076NRG24260820230594857 28/08/2023 KASTURI BAI 1726003076WL046253 KASTURI BAI 00089 CBIN0283520 1547 1547 Processed 01/09/2023 843810266 KASTURIBAI CENTRAL BANK OF INDIA(607115)
200 RAJGARH MP-26-003-077-005/422
(PREMPURA) 		1726003077NRG24280820230597095 28/08/2023 Bhuralal 1726003077WL046618 Bhuralal 00089 CBIN0283520 1326 1326 Processed 01/09/2023 843810266 Bhuralal ICICI BANK LTD(508534)
201 RAJGARH MP-26-003-077-005/422
(PREMPURA) 		1726003077NRG24280820230597096 28/08/2023 Daropbai 1726003077WL046618 Daropbai 00089 CBIN0283520 1326 1326 Processed 01/09/2023 843810266 Daropbai NARMADA JHABUA GRAMIN BANK(508515)
202 RAJGARH MP-26-003-077-005/583
(PREMPURA) 		1726003077NRG24280820230597111 28/08/2023 NARAYAN 1726003077WL046618 NARAYAN 00089 CBIN0283520 1326 1326 Processed 01/09/2023 843810266 NARAYAN ICICI BANK LTD(508534)
203 RAJGARH MP-26-003-077-005/83
(PREMPURA) 		1726003077NRG24280820230597125 28/08/2023 bany singh TANWAR 1726003077WL046618 bany singh TANWAR 00089 CBIN0283520 1326 1326 Processed 01/09/2023 843810266 banysinghTANWAR ICICI BANK LTD(508534)
204 RAJGARH MP-26-003-077-005/88
(PREMPURA) 		1726003077NRG24280820230597127 28/08/2023 Santosh bai 1726003077WL046618 Santosh bai 00089 CBIN0283520 1326 1326 Processed 01/09/2023 843810266 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31807 31807
205 RAJGARH MP-26-003-077-005/83
(PREMPURA) 		1726003077NRG24280820230597126 28/08/2023 KRASHNA BAI 1726003077WL046618 KRASHNA BAI 00168 ICIC0000766 1326 1326 Processed 01/09/2023 843810266 KRASHNABAI ICICI BANK LTD(508534)
SubTotal 1326 1326
206 RAJGARH MP-26-003-067-001/341-A
(ODHPUR) 		1726003067NRG24280820230597144 28/08/2023 sanju 1726003067WL046622 sanju 00354 PUNB0293300 2431 2431 Processed 01/09/2023 843810266 sanju PUNJAB NATIONAL BANK(508568)
207 RAJGARH MP-26-003-087-003/99-A
(SELAPANI) 		1726003087NRG24280820230597183 28/08/2023 deilal 1726003087WL046646 deilal 00354 PUNB0293300 3315 3315 Processed 01/09/2023 843810266 deilal BANK OF INDIA(508505)
SubTotal 5746 5746
208 RAJGARH MP-26-003-013-002/256-B
(BHIYANPURA) 		1726003013NRG24280820230596621 28/08/2023 RESAM BAI 1726003013WL046542 RESAM BAI 00354 PUNB0683500 3315 3315 Processed 01/09/2023 843810266 RESAMBAI BANK OF INDIA(508505)
209 RAJGARH MP-26-003-013-002/256-B
(BHIYANPURA) 		1726003013NRG24280820230596620 28/08/2023 RESAM BAI 1726003013WL046542 RESAM BAI 00354 PUNB0683500 3315 3315 Processed 01/09/2023 843810266 RESAMBAI BANK OF BARODA(606985)
210 RAJGARH MP-26-003-024-001/29
(DHANWAS KALAN) 		1726003024NRG24270820230595970 28/08/2023 Devi Ram 1726003024WL046418 Devi Ram 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 DeviRam PUNJAB NATIONAL BANK(508568)
211 RAJGARH MP-26-003-024-001/29
(DHANWAS KALAN) 		1726003024NRG24270820230595971 28/08/2023 Kanchan Bai 1726003024WL046418 Kanchan Bai 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 KanchanBai PUNJAB NATIONAL BANK(508568)
212 RAJGARH MP-26-003-024-001/30-A
(DHANWAS KALAN) 		1726003024NRG24260820230595544 28/08/2023 Hari Om Tanwar 1726003024WL046373 Hari Om Tanwar 00354 PUNB0683500 3060 3060 Processed 01/09/2023 843810266 HariOmTanwar PAYTM PAYMENTS BANK LTD(608032)
213 RAJGARH MP-26-003-024-001/5
(DHANWAS KALAN) 		1726003024NRG24260820230595561 28/08/2023 Gori Lal 1726003024WL046376 Gori Lal 00354 PUNB0683500 3264 3264 Processed 01/09/2023 843810266 GoriLal PUNJAB NATIONAL BANK(508568)
214 RAJGARH MP-26-003-024-001/5
(DHANWAS KALAN) 		1726003024NRG24260820230595562 28/08/2023 Mangi Bai 1726003024WL046376 Mangi Bai 00354 PUNB0683500 3264 3264 Processed 01/09/2023 843810266 MangiBai PUNJAB NATIONAL BANK(508568)
215 RAJGARH MP-26-003-024-001/54
(DHANWAS KALAN) 		1726003024NRG24270820230595972 28/08/2023 Parwat Singh Tanwar 1726003024WL046418 Parwat Singh Tanwar 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 ParwatSinghTanwar PUNJAB NATIONAL BANK(508568)
216 RAJGARH MP-26-003-024-002/27
(DHANWAS KALAN) 		1726003024NRG24260820230595524 28/08/2023 HEERA LAL 1726003024WL046371 HEERA LAL 00354 PUNB0683500 408 408 Processed 01/09/2023 843810266 HEERALAL PUNJAB NATIONAL BANK(508568)
217 RAJGARH MP-26-003-024-002/27
(DHANWAS KALAN) 		1726003024NRG24260820230595525 28/08/2023 KRISHNA BAI 1726003024WL046371 KRISHNA BAI 00354 PUNB0683500 408 408 Processed 01/09/2023 843810266 KRISHNABAI PUNJAB NATIONAL BANK(508568)
218 RAJGARH MP-26-003-024-003/10
(DHANWAS KALAN) 		1726003024NRG24260820230595538 28/08/2023 Dariyav Bai 1726003024WL046372 Dariyav Bai 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 DariyavBai PUNJAB NATIONAL BANK(508568)
219 RAJGARH MP-26-003-024-003/10
(DHANWAS KALAN) 		1726003024NRG24260820230595537 28/08/2023 Savalal 1726003024WL046372 Savalal 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 Savalal NARMADA JHABUA GRAMIN BANK(508515)
220 RAJGARH MP-26-003-024-003/119-A
(DHANWAS KALAN) 		1726003024NRG24260820230595555 28/08/2023 amarlal 1726003024WL046375 amarlal 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 amarlal PUNJAB NATIONAL BANK(508568)
221 RAJGARH MP-26-003-024-003/119-B
(DHANWAS KALAN) 		1726003024NRG24270820230595910 28/08/2023 narayni 1726003024WL046416 narayni 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 narayni PUNJAB NATIONAL BANK(508568)
222 RAJGARH MP-26-003-024-003/124
(DHANWAS KALAN) 		1726003024NRG24270820230595904 28/08/2023 Chhiti Bai 1726003024WL046415 Chhiti Bai 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 ChhitiBai PUNJAB NATIONAL BANK(508568)
223 RAJGARH MP-26-003-024-003/125
(DHANWAS KALAN) 		1726003024NRG24270820230595911 28/08/2023 chitibai 1726003024WL046416 chitibai 00354 PUNB0683500 2448 2448 Processed 01/09/2023 843810266 chitibai PUNJAB NATIONAL BANK(508568)
224 RAJGARH MP-26-003-024-003/18-A
(DHANWAS KALAN) 		1726003024NRG24260820230595556 28/08/2023 gulabbai 1726003024WL046375 gulabbai 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 gulabbai PUNJAB NATIONAL BANK(508568)
225 RAJGARH MP-26-003-024-003/2-A
(DHANWAS KALAN) 		1726003024NRG24260820230595526 28/08/2023 RAMNARAYAN 1726003024WL046371 RAMNARAYAN 00354 PUNB0683500 408 408 Processed 01/09/2023 843810266 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
226 RAJGARH MP-26-003-024-003/32
(DHANWAS KALAN) 		1726003024NRG24270820230595913 28/08/2023 Amar Singh Tanwar 1726003024WL046416 Amar Singh Tanwar 00354 PUNB0683500 2448 2448 Processed 01/09/2023 843810266 AmarSinghTanwar PUNJAB NATIONAL BANK(508568)
227 RAJGARH MP-26-003-024-003/44
(DHANWAS KALAN) 		1726003024NRG24260820230595546 28/08/2023 Kanshi Ram 1726003024WL046374 Kanshi Ram 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 KanshiRam INDIA POST PAYMENTS BANK LIMITED(508528)
228 RAJGARH MP-26-003-024-003/62-A
(DHANWAS KALAN) 		1726003024NRG24260820230595557 28/08/2023 dhirap 1726003024WL046375 dhirap 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 dhirap PUNJAB NATIONAL BANK(508568)
229 RAJGARH MP-26-003-024-003/72-A
(DHANWAS KALAN) 		1726003024NRG24260820230595548 28/08/2023 Bhanwar Lal 1726003024WL046374 Bhanwar Lal 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 BhanwarLal PUNJAB NATIONAL BANK(508568)
230 RAJGARH MP-26-003-024-003/8
(DHANWAS KALAN) 		1726003024NRG24260820230595558 28/08/2023 Hira Lal 1726003024WL046375 Hira Lal 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 HiraLal NARMADA JHABUA GRAMIN BANK(508515)
231 RAJGARH MP-26-003-024-003/8
(DHANWAS KALAN) 		1726003024NRG24260820230595559 28/08/2023 Mathari Bai 1726003024WL046375 Mathari Bai 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 MathariBai PUNJAB NATIONAL BANK(508568)
232 RAJGARH MP-26-003-024-003/84-A
(DHANWAS KALAN) 		1726003024NRG24270820230595914 28/08/2023 dariyav singh 1726003024WL046416 dariyav singh 00354 PUNB0683500 2054 2054 Rejected 01/09/2023 843810266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 RAJGARH MP-26-003-024-003/93
(DHANWAS KALAN) 		1726003024NRG24270820230595974 28/08/2023 Bhanwar Lal 1726003024WL046418 Bhanwar Lal 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 BhanwarLal PUNJAB NATIONAL BANK(508568)
234 RAJGARH MP-26-003-024-003/93
(DHANWAS KALAN) 		1726003024NRG24270820230595975 28/08/2023 Kalawati Bai Tanwar 1726003024WL046418 Kalawati Bai Tanwar 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 KalawatiBaiTanwar PUNJAB NATIONAL BANK(508568)
235 RAJGARH MP-26-003-024-004/46
(DHANWAS KALAN) 		1726003024NRG24260820230595527 28/08/2023 mangilal 1726003024WL046371 mangilal 00354 PUNB0683500 3060 3060 Processed 01/09/2023 843810266 mangilal PUNJAB NATIONAL BANK(508568)
236 RAJGARH MP-26-003-024-004/46
(DHANWAS KALAN) 		1726003024NRG24260820230595528 28/08/2023 ramku 1726003024WL046371 ramku 00354 PUNB0683500 3060 3060 Processed 01/09/2023 843810266 ramku PUNJAB NATIONAL BANK(508568)
237 RAJGARH MP-26-003-024-004/7
(DHANWAS KALAN) 		1726003024NRG24260820230595539 28/08/2023 Bapu Lal Tanwar 1726003024WL046372 Bapu Lal Tanwar 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 BapuLalTanwar PUNJAB NATIONAL BANK(508568)
238 RAJGARH MP-26-003-024-004/7
(DHANWAS KALAN) 		1726003024NRG24260820230595540 28/08/2023 Bhanwari Bai Tanwar 1726003024WL046372 Bhanwari Bai Tanwar 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 BhanwariBaiTanwar PUNJAB NATIONAL BANK(508568)
239 RAJGARH MP-26-003-024-004/74
(DHANWAS KALAN) 		1726003024NRG24260820230595549 28/08/2023 Kamal Tanwar 1726003024WL046374 Kamal Tanwar 00354 PUNB0683500 204 204 Processed 01/09/2023 843810266 KamalTanwar PUNJAB NATIONAL BANK(508568)
240 RAJGARH MP-26-003-024-004/9-B
(DHANWAS KALAN) 		1726003024NRG24260820230595532 28/08/2023 Mamta Bai 1726003024WL046371 Mamta Bai 00354 PUNB0683500 2040 2040 Processed 01/09/2023 843810266 MamtaBai PUNJAB NATIONAL BANK(508568)
241 RAJGARH MP-26-003-024-004/9-B
(DHANWAS KALAN) 		1726003024NRG24260820230595531 28/08/2023 Mamta Bai 1726003024WL046371 Mamta Bai 00354 PUNB0683500 1836 1836 Processed 01/09/2023 843810266 MamtaBai PUNJAB NATIONAL BANK(508568)
242 RAJGARH MP-26-003-024-005/30
(DHANWAS KALAN) 		1726003024NRG24260820230595533 28/08/2023 Doli Bai 1726003024WL046371 Doli Bai 00354 PUNB0683500 1632 1632 Processed 01/09/2023 843810266 DoliBai PUNJAB NATIONAL BANK(508568)
243 RAJGARH MP-26-003-024-005/6
(DHANWAS KALAN) 		1726003024NRG24270820230595905 28/08/2023 Lila Bai Tanwar 1726003024WL046415 Lila Bai Tanwar 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 LilaBaiTanwar PUNJAB NATIONAL BANK(508568)
244 RAJGARH MP-26-003-024-005/67
(DHANWAS KALAN) 		1726003024NRG24260820230595541 28/08/2023 badrilal 1726003024WL046372 badrilal 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 badrilal PUNJAB NATIONAL BANK(508568)
245 RAJGARH MP-26-003-024-005/9
(DHANWAS KALAN) 		1726003024NRG24260820230595542 28/08/2023 Unkar Singh Tanwar 1726003024WL046372 Unkar Singh Tanwar 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 UnkarSinghTanwar PUNJAB NATIONAL BANK(508568)
246 RAJGARH MP-26-003-024-006/120
(DHANWAS KALAN) 		1726003024NRG24260820230595569 28/08/2023 gangaram 1726003024WL046380 gangaram 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 gangaram PUNJAB NATIONAL BANK(508568)
247 RAJGARH MP-26-003-024-006/120
(DHANWAS KALAN) 		1726003024NRG24260820230595570 28/08/2023 ratan bai 1726003024WL046380 ratan bai 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 ratanbai PUNJAB NATIONAL BANK(508568)
248 RAJGARH MP-26-003-024-006/129-D
(DHANWAS KALAN) 		1726003024NRG24260820230595582 28/08/2023 Karn singh 1726003024WL046387 Karn singh 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 Karnsingh PUNJAB NATIONAL BANK(508568)
249 RAJGARH MP-26-003-024-006/135
(DHANWAS KALAN) 		1726003024NRG24260820230595575 28/08/2023 Biram Tanwar 1726003024WL046383 Biram Tanwar 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 BiramTanwar PUNJAB NATIONAL BANK(508568)
250 RAJGARH MP-26-003-024-006/135
(DHANWAS KALAN) 		1726003024NRG24260820230595576 28/08/2023 Biram Tanwar 1726003024WL046383 Biram Tanwar 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 BiramTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
251 RAJGARH MP-26-003-024-006/148
(DHANWAS KALAN) 		1726003024NRG24260820230595580 28/08/2023 nanu bai 1726003024WL046386 nanu bai 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 nanubai PUNJAB NATIONAL BANK(508568)
252 RAJGARH MP-26-003-024-006/148
(DHANWAS KALAN) 		1726003024NRG24260820230595579 28/08/2023 ratan 1726003024WL046386 ratan 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 ratan PUNJAB NATIONAL BANK(508568)
253 RAJGARH MP-26-003-024-006/157
(DHANWAS KALAN) 		1726003024NRG24260820230595565 28/08/2023 SAMPAT 1726003024WL046377 SAMPAT 00354 PUNB0683500 204 204 Processed 01/09/2023 843810266 SAMPAT PUNJAB NATIONAL BANK(508568)
254 RAJGARH MP-26-003-024-006/157
(DHANWAS KALAN) 		1726003024NRG24260820230595564 28/08/2023 SHIV CHAND 1726003024WL046377 SHIV CHAND 00354 PUNB0683500 204 204 Processed 01/09/2023 843810266 SHIVCHAND BANK OF INDIA(508505)
255 RAJGARH MP-26-003-024-006/166
(DHANWAS KALAN) 		1726003024NRG24260820230595574 28/08/2023 sardari 1726003024WL046382 sardari 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 sardari PUNJAB NATIONAL BANK(508568)
256 RAJGARH MP-26-003-024-006/169
(DHANWAS KALAN) 		1726003024NRG24260820230595577 28/08/2023 prabhu 1726003024WL046384 prabhu 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 prabhu PUNJAB NATIONAL BANK(508568)
257 RAJGARH MP-26-003-024-006/171-A
(DHANWAS KALAN) 		1726003024NRG24260820230595572 28/08/2023 Santra Bai Tanwar 1726003024WL046381 Santra Bai Tanwar 00354 PUNB0683500 3264 3264 Processed 01/09/2023 843810266 SantraBaiTanwar PUNJAB NATIONAL BANK(508568)
258 RAJGARH MP-26-003-024-006/173
(DHANWAS KALAN) 		1726003024NRG24260820230595581 28/08/2023 Mangi Bai 1726003024WL046386 Mangi Bai 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 MangiBai PUNJAB NATIONAL BANK(508568)
259 RAJGARH MP-26-003-024-006/175
(DHANWAS KALAN) 		1726003024NRG24260820230595550 28/08/2023 kesar singh 1726003024WL046374 kesar singh 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 kesarsingh PUNJAB NATIONAL BANK(508568)
260 RAJGARH MP-26-003-024-006/25-B
(DHANWAS KALAN) 		1726003024NRG24260820230595578 28/08/2023 parwat 1726003024WL046385 parwat 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 parwat BANK OF BARODA(606985)
261 RAJGARH MP-26-003-024-006/277
(DHANWAS KALAN) 		1726003024NRG24260820230595551 28/08/2023 Bapu Lal Tanwar 1726003024WL046374 Bapu Lal Tanwar 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 BapuLalTanwar PUNJAB NATIONAL BANK(508568)
262 RAJGARH MP-26-003-024-006/277
(DHANWAS KALAN) 		1726003024NRG24260820230595552 28/08/2023 Sunita Tanwar 1726003024WL046374 Sunita Tanwar 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 SunitaTanwar PUNJAB NATIONAL BANK(508568)
263 RAJGARH MP-26-003-024-006/297-A
(DHANWAS KALAN) 		1726003024NRG24260820230595545 28/08/2023 prem singh 1726003024WL046373 prem singh 00354 PUNB0683500 3060 3060 Processed 01/09/2023 843810266 premsingh PUNJAB NATIONAL BANK(508568)
264 RAJGARH MP-26-003-024-007/23
(DHANWAS KALAN) 		1726003024NRG24260820230595543 28/08/2023 Gulab Bai Tanwar 1726003024WL046372 Gulab Bai Tanwar 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 GulabBaiTanwar PUNJAB NATIONAL BANK(508568)
265 RAJGARH MP-26-003-024-008/2-A
(DHANWAS KALAN) 		1726003024NRG24260820230595566 28/08/2023 jagdish 1726003024WL046378 jagdish 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 jagdish PUNJAB NATIONAL BANK(508568)
266 RAJGARH MP-26-003-024-008/3-B
(DHANWAS KALAN) 		1726003024NRG24270820230595906 28/08/2023 Keshar Singh 1726003024WL046415 Keshar Singh 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 KesharSingh BANK OF BARODA(606985)
267 RAJGARH MP-26-003-024-008/48
(DHANWAS KALAN) 		1726003024NRG24260820230595567 28/08/2023 Sarju Bai 1726003024WL046379 Sarju Bai 00354 PUNB0683500 3060 3060 Processed 01/09/2023 843810266 SarjuBai PUNJAB NATIONAL BANK(508568)
268 RAJGARH MP-26-003-024-008/6-A
(DHANWAS KALAN) 		1726003024NRG24270820230595907 28/08/2023 Badri Lal 1726003024WL046415 Badri Lal 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 BadriLal PUNJAB NATIONAL BANK(508568)
269 RAJGARH MP-26-003-024-008/6-A
(DHANWAS KALAN) 		1726003024NRG24270820230595908 28/08/2023 Norang Bai 1726003024WL046415 Norang Bai 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 NorangBai BANK OF BARODA(606985)
270 RAJGARH MP-26-003-024-008/71
(DHANWAS KALAN) 		1726003024NRG24260820230595568 28/08/2023 Gopi Lal Tanwar 1726003024WL046379 Gopi Lal Tanwar 00354 PUNB0683500 3264 3264 Processed 01/09/2023 843810266 GopiLalTanwar PUNJAB NATIONAL BANK(508568)
271 RAJGARH MP-26-003-024-008/8-B
(DHANWAS KALAN) 		1726003024NRG24270820230595909 28/08/2023 prakash 1726003024WL046415 prakash 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 prakash PUNJAB NATIONAL BANK(508568)
272 RAJGARH MP-26-003-024-009/34-A
(DHANWAS KALAN) 		1726003024NRG24260820230595563 28/08/2023 bankat 1726003024WL046376 bankat 00354 PUNB0683500 3264 3264 Processed 01/09/2023 843810266 bankat PUNJAB NATIONAL BANK(508568)
273 RAJGARH MP-26-003-024-010/26
(DHANWAS KALAN) 		1726003024NRG24260820230595553 28/08/2023 Ratan Lal 1726003024WL046374 Ratan Lal 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 RatanLal PUNJAB NATIONAL BANK(508568)
274 RAJGARH MP-26-003-024-010/26
(DHANWAS KALAN) 		1726003024NRG24260820230595554 28/08/2023 Ratan Lal Tanwar 1726003024WL046374 Ratan Lal Tanwar 00354 PUNB0683500 2856 2856 Processed 01/09/2023 843810266 RatanLalTanwar PUNJAB NATIONAL BANK(508568)
275 RAJGARH MP-26-003-077-005/63
(PREMPURA) 		1726003077NRG24280820230597119 28/08/2023 DHAPUBAI 1726003077WL046618 DHAPUBAI 00354 PUNB0683500 1326 1326 Processed 01/09/2023 843810266 DHAPUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 176678 176678
276 RAJGARH MP-26-003-004-004/36-C
(BAGA) 		1726003004NRG24280820230596541 28/08/2023 Radhabai 1726003004WL046518 Radhabai 00415 SBIN0010503 221 221 Processed 01/09/2023 843810266 Radhabai STATE BANK OF INDIA(508548)
277 RAJGARH MP-26-003-004-006/44-D
(BAGA) 		1726003004NRG24280820230596545 28/08/2023 Bansilal 1726003004WL046518 Bansilal 00415 SBIN0010503 221 221 Processed 01/09/2023 843810266 Bansilal STATE BANK OF INDIA(508548)
278 RAJGARH MP-26-003-004-007/11
(BAGA) 		1726003004NRG24280820230596549 28/08/2023 Sorambai 1726003004WL046519 Sorambai 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 Sorambai STATE BANK OF INDIA(508548)
279 RAJGARH MP-26-003-007-007/45
(BALBAHADARPURA) 		1726003007NRG24280820230597212 28/08/2023 RAMBABU 1726003007WL046652 RAMBABU 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 RAMBABU CANARA BANK(508532)
280 RAJGARH MP-26-003-007-007/7
(BALBAHADARPURA) 		1726003007NRG24280820230597214 28/08/2023 SAGAR 1726003007WL046652 SAGAR 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 SAGAR STATE BANK OF INDIA(508548)
281 RAJGARH MP-26-003-007-007/70
(BALBAHADARPURA) 		1726003007NRG24280820230597216 28/08/2023 LACHHMAN 1726003007WL046652 LACHHMAN 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 LACHHMAN STATE BANK OF INDIA(508548)
282 RAJGARH MP-26-003-007-007/85
(BALBAHADARPURA) 		1726003007NRG24280820230597217 28/08/2023 MAHENDRA 1726003007WL046652 MAHENDRA 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 MAHENDRA STATE BANK OF INDIA(508548)
283 RAJGARH MP-26-003-007-008/27
(BALBAHADARPURA) 		1726003007NRG24280820230597223 28/08/2023 KANWAR LAL 1726003007WL046652 KANWAR LAL 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 KANWARLAL STATE BANK OF INDIA(508548)
284 RAJGARH MP-26-003-007-008/27
(BALBAHADARPURA) 		1726003007NRG24280820230597224 28/08/2023 SUGAN BAI 1726003007WL046652 SUGAN BAI 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 SUGANBAI STATE BANK OF INDIA(508548)
285 RAJGARH MP-26-003-007-008/29
(BALBAHADARPURA) 		1726003007NRG24280820230597225 28/08/2023 JAGDISH 1726003007WL046652 JAGDISH 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 JAGDISH STATE BANK OF INDIA(508548)
286 RAJGARH MP-26-003-007-008/47
(BALBAHADARPURA) 		1726003007NRG24280820230597229 28/08/2023 DHULIBAI 1726003007WL046652 DHULIBAI 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 DHULIBAI STATE BANK OF INDIA(508548)
287 RAJGARH MP-26-003-007-008/60
(BALBAHADARPURA) 		1726003007NRG24280820230597233 28/08/2023 AMRAT LAL 1726003007WL046652 AMRAT LAL 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 AMRATLAL STATE BANK OF INDIA(508548)
288 RAJGARH MP-26-003-007-008/60
(BALBAHADARPURA) 		1726003007NRG24280820230597232 28/08/2023 AMRAT LAL 1726003007WL046652 AMRAT LAL 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 AMRATLAL STATE BANK OF INDIA(508548)
289 RAJGARH MP-26-003-007-008/65
(BALBAHADARPURA) 		1726003007NRG24280820230597238 28/08/2023 BHART SINGH 1726003007WL046652 BHART SINGH 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 BHARTSINGH STATE BANK OF INDIA(508548)
290 RAJGARH MP-26-003-007-008/67
(BALBAHADARPURA) 		1726003007NRG24280820230597239 28/08/2023 KALA BAI 1726003007WL046652 KALA BAI 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 KALABAI AXIS BANK(607153)
291 RAJGARH MP-26-003-007-008/68
(BALBAHADARPURA) 		1726003007NRG24280820230597240 28/08/2023 BAPU LAL 1726003007WL046652 BAPU LAL 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 BAPULAL STATE BANK OF INDIA(508548)
292 RAJGARH MP-26-003-007-008/73
(BALBAHADARPURA) 		1726003007NRG24280820230597241 28/08/2023 DAYARAM 1726003007WL046652 DAYARAM 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 DAYARAM STATE BANK OF INDIA(508548)
293 RAJGARH MP-26-003-007-008/8
(BALBAHADARPURA) 		1726003007NRG24280820230597244 28/08/2023 LILA BAI 1726003007WL046652 LILA BAI 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 LILABAI STATE BANK OF INDIA(508548)
294 RAJGARH MP-26-003-007-008/8
(BALBAHADARPURA) 		1726003007NRG24280820230597243 28/08/2023 PARVAT SINGH 1726003007WL046652 PARVAT SINGH 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 PARVATSINGH STATE BANK OF INDIA(508548)
295 RAJGARH MP-26-003-007-008/91
(BALBAHADARPURA) 		1726003007NRG24280820230597249 28/08/2023 AJAD SINGH 1726003007WL046652 AJAD SINGH 00415 SBIN0010503 663 663 Processed 01/09/2023 843810266 AJADSINGH STATE BANK OF INDIA(508548)
296 RAJGARH MP-26-003-007-009/18
(BALBAHADARPURA) 		1726003007NRG24280820230597251 28/08/2023 DARAYAV 1726003007WL046652 DARAYAV 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 DARAYAV STATE BANK OF INDIA(508548)
297 RAJGARH MP-26-003-007-009/18
(BALBAHADARPURA) 		1726003007NRG24280820230597252 28/08/2023 SUNITA 1726003007WL046652 SUNITA 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 SUNITA STATE BANK OF INDIA(508548)
298 RAJGARH MP-26-003-007-012/11
(BALBAHADARPURA) 		1726003007NRG24280820230597257 28/08/2023 RAMPARSAD 1726003007WL046652 RAMPARSAD 00415 SBIN0010503 663 663 Processed 01/09/2023 843810266 RAMPARSAD STATE BANK OF INDIA(508548)
299 RAJGARH MP-26-003-007-012/21
(BALBAHADARPURA) 		1726003007NRG24280820230597258 28/08/2023 CHHAGN LAL 1726003007WL046652 CHHAGN LAL 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 CHHAGNLAL STATE BANK OF INDIA(508548)
300 RAJGARH MP-26-003-007-012/9
(BALBAHADARPURA) 		1726003007NRG24280820230597262 28/08/2023 bhuri bai 1726003007WL046652 bhuri bai 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 bhuribai STATE BANK OF INDIA(508548)
301 RAJGARH MP-26-003-007-012/9
(BALBAHADARPURA) 		1726003007NRG24280820230597261 28/08/2023 FULSINGH 1726003007WL046652 FULSINGH 00415 SBIN0010503 1105 1105 Processed 01/09/2023 843810266 FULSINGH STATE BANK OF INDIA(508548)
302 RAJGARH MP-26-003-077-005/23-a
(PREMPURA) 		1726003077NRG24280820230597093 28/08/2023 koyalbai 1726003077WL046618 koyalbai 00415 SBIN0010503 1326 1326 Processed 01/09/2023 843810266 koyalbai STATE BANK OF INDIA(508548)
303 RAJGARH MP-26-003-077-005/23-a
(PREMPURA) 		1726003077NRG24280820230597092 28/08/2023 RANGLAL 1726003077WL046618 RANGLAL 00415 SBIN0010503 1326 1326 Processed 01/09/2023 843810266 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
304 RAJGARH MP-26-003-077-005/534
(PREMPURA) 		1726003077NRG24280820230597104 28/08/2023 DINESH 1726003077WL046618 DINESH 00415 SBIN0010503 1326 1326 Processed 01/09/2023 843810266 DINESH ICICI BANK LTD(508534)
305 RAJGARH MP-26-003-077-005/535
(PREMPURA) 		1726003077NRG24280820230597108 28/08/2023 HARCHAND 1726003077WL046618 HARCHAND 00415 SBIN0010503 1326 1326 Processed 01/09/2023 843810266 HARCHAND STATE BANK OF INDIA(508548)
306 RAJGARH MP-26-003-077-005/68
(PREMPURA) 		1726003077NRG24280820230597122 28/08/2023 RODILAL 1726003077WL046618 RODILAL 00415 SBIN0010503 1326 1326 Processed 01/09/2023 843810266 RODILAL ICICI BANK LTD(508534)
SubTotal 32708 32708
307 RAJGARH MP-26-003-087-002/4
(SELAPANI) 		1726003087NRG24280820230597175 28/08/2023 SAVATRI BAI 1726003087WL046639 SAVATRI BAI 00415 SBIN0012175 2873 2873 Processed 01/09/2023 843810266 SAVATRIBAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
308 RAJGARH MP-26-003-004-006/26
(BAGA) 		1726003004NRG24280820230596548 28/08/2023 Sorambai 1726003004WL046519 Sorambai 00415 SBIN0030074 221 221 Processed 01/09/2023 843810266 Sorambai STATE BANK OF INDIA(508548)
309 RAJGARH MP-26-003-004-006/30
(BAGA) 		1726003004NRG24280820230596543 28/08/2023 KISHANLAL 1726003004WL046518 KISHANLAL 00415 SBIN0030074 221 221 Processed 01/09/2023 843810266 KISHANLAL STATE BANK OF INDIA(508548)
310 RAJGARH MP-26-003-004-006/48
(BAGA) 		1726003004NRG24280820230596546 28/08/2023 parem 1726003004WL046518 parem 00415 SBIN0030074 221 221 Processed 01/09/2023 843810266 parem CANARA BANK(508532)
311 RAJGARH MP-26-003-007-008/64-A
(BALBAHADARPURA) 		1726003007NRG24280820230597237 28/08/2023 Shivcharan 1726003007WL046652 Shivcharan 00415 SBIN0030074 1105 1105 Processed 01/09/2023 843810266 Shivcharan STATE BANK OF INDIA(508548)
312 RAJGARH MP-26-003-007-008/84
(BALBAHADARPURA) 		1726003007NRG24280820230597247 28/08/2023 SHANTI BAI 1726003007WL046652 SHANTI BAI 00415 SBIN0030074 1105 1105 Processed 01/09/2023 843810266 SHANTIBAI STATE BANK OF INDIA(508548)
313 RAJGARH MP-26-003-013-009/171-A
(BHIYANPURA) 		1726003013NRG24270820230595617 28/08/2023 BHAGCHAND 1726003013WL046396 BHAGCHAND 00415 SBIN0030074 2509 2509 Processed 01/09/2023 843810266 BHAGCHAND STATE BANK OF INDIA(508548)
314 RAJGARH MP-26-003-024-003/130
(DHANWAS KALAN) 		1726003024NRG24270820230595912 28/08/2023 kamal singh 1726003024WL046416 kamal singh 00415 SBIN0030074 2856 2856 Processed 01/09/2023 843810266 kamalsingh STATE BANK OF INDIA(508548)
315 RAJGARH MP-26-003-053-001/19-A
(KANWARPURA) 		1726003053NRG24280820230596455 28/08/2023 RAMESH VARMA 1726003053WL046501 RAMESH VARMA 00415 SBIN0030074 3315 3315 Processed 01/09/2023 843810266 RAMESHVARMA STATE BANK OF INDIA(508548)
316 RAJGARH MP-26-003-053-001/66
(KANWARPURA) 		1726003053NRG24270820230595770 28/08/2023 gendalal 1726003053WL046400 gendalal 00415 SBIN0030074 2431 2431 Processed 01/09/2023 843810266 gendalal STATE BANK OF INDIA(508548)
317 RAJGARH MP-26-003-053-001/72
(KANWARPURA) 		1726003053NRG24280820230596457 28/08/2023 PREM BAI 1726003053WL046501 PREM BAI 00415 SBIN0030074 2873 2873 Processed 01/09/2023 843810266 PREMBAI STATE BANK OF INDIA(508548)
318 RAJGARH MP-26-003-057-001/119
(MACHALPUR) 		1726003057NRG24280820230597076 28/08/2023 KOSHALYA 1726003057WL046616 KOSHALYA 00415 SBIN0030074 2431 2431 Processed 01/09/2023 843810266 KOSHALYA PUNJAB NATIONAL BANK(508568)
319 RAJGARH MP-26-003-057-001/119
(MACHALPUR) 		1726003057NRG24280820230597075 28/08/2023 RAJU 1726003057WL046616 RAJU 00415 SBIN0030074 2431 2431 Processed 01/09/2023 843810266 RAJU BANK OF INDIA(508505)
320 RAJGARH MP-26-003-057-002/134
(MACHALPUR) 		1726003057NRG24260820230595601 28/08/2023 GORILAL 1726003057WL046394 GORILAL 00415 SBIN0030074 3094 3094 Processed 01/09/2023 843810266 GORILAL STATE BANK OF INDIA(508548)
321 RAJGARH MP-26-003-057-002/178
(MACHALPUR) 		1726003057NRG24260820230595602 28/08/2023 MANGILAL 1726003057WL046394 MANGILAL 00415 SBIN0030074 2210 2210 Processed 01/09/2023 843810266 MANGILAL STATE BANK OF INDIA(508548)
322 RAJGARH MP-26-003-057-003/196
(MACHALPUR) 		1726003057NRG24260820230595603 28/08/2023 SAMPAT BAI 1726003057WL046394 SAMPAT BAI 00415 SBIN0030074 2210 2210 Processed 01/09/2023 843810266 SAMPATBAI STATE BANK OF INDIA(508548)
323 RAJGARH MP-26-003-057-003/248
(MACHALPUR) 		1726003057NRG24260820230595604 28/08/2023 KANCHI BAI 1726003057WL046394 KANCHI BAI 00415 SBIN0030074 3094 3094 Processed 01/09/2023 843810266 KANCHIBAI STATE BANK OF INDIA(508548)
324 RAJGARH MP-26-003-057-005/77
(MACHALPUR) 		1726003057NRG24260820230595606 28/08/2023 BANWARI BAI 1726003057WL046394 BANWARI BAI 00415 SBIN0030074 2210 2210 Processed 01/09/2023 843810266 BANWARIBAI STATE BANK OF INDIA(508548)
325 RAJGARH MP-26-003-077-005/433
(PREMPURA) 		1726003077NRG24280820230597098 28/08/2023 Rajesh 1726003077WL046618 Rajesh 00415 SBIN0030074 1326 1326 Processed 01/09/2023 843810266 Rajesh STATE BANK OF INDIA(508548)
326 RAJGARH MP-26-003-077-005/535
(PREMPURA) 		1726003077NRG24280820230597107 28/08/2023 HARCHAND 1726003077WL046618 HARCHAND 00415 SBIN0030074 1326 1326 Processed 01/09/2023 843810266 HARCHAND STATE BANK OF INDIA(508548)
327 RAJGARH MP-26-003-077-007/105
(PREMPURA) 		1726003077NRG24280820230597128 28/08/2023 prakash 1726003077WL046618 prakash 00415 SBIN0030074 1326 1326 Processed 01/09/2023 843810266 prakash STATE BANK OF INDIA(508548)
328 RAJGARH MP-26-003-077-007/556
(PREMPURA) 		1726003077NRG24280820230597131 28/08/2023 HEMRAJ VERMA 1726003077WL046618 HEMRAJ VERMA 00415 SBIN0030074 1326 1326 Processed 01/09/2023 843810266 HEMRAJVERMA NARMADA JHABUA GRAMIN BANK(508515)
329 RAJGARH MP-26-003-077-007/556
(PREMPURA) 		1726003077NRG24280820230597130 28/08/2023 MANGIBAI 1726003077WL046618 MANGIBAI 00415 SBIN0030074 1326 1326 Processed 01/09/2023 843810266 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 41167 41167
330 RAJGARH MP-26-003-053-001/13
(KANWARPURA) 		1726003053NRG24280820230596454 28/08/2023 devisingh 1726003053WL046501 devisingh 00415 SBIN0030331 3315 3315 Processed 01/09/2023 843810266 devisingh STATE BANK OF INDIA(508548)
331 RAJGARH MP-26-003-053-001/72
(KANWARPURA) 		1726003053NRG24280820230596456 28/08/2023 mangilal 1726003053WL046501 mangilal 00415 SBIN0030331 3094 3094 Processed 01/09/2023 843810266 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
332 RAJGARH MP-26-003-004-006/30
(BAGA) 		1726003004NRG24280820230596544 28/08/2023 Naharsingh 1726003004WL046518 Naharsingh 00468 UBIN0570796 221 221 Processed 01/09/2023 843810266 Naharsingh STATE BANK OF INDIA(508548)
333 RAJGARH MP-26-003-013-006/7-B
(BHIYANPURA) 		1726003013NRG24270820230595615 28/08/2023 Bhona 1726003013WL046396 Bhona 00468 UBIN0570796 2040 2040 Processed 01/09/2023 843810266 Bhona UCO BANK(607066)
334 RAJGARH MP-26-003-045-001/18-A
(KHERASI) 		1726003045NRG24260820230595256 28/08/2023 raju 1726003045WL046339 raju 00468 UBIN0570796 1547 1547 Processed 01/09/2023 843810266 raju BANK OF INDIA(508505)
SubTotal 3808 3808
335 RAJGARH MP-26-003-007-008/26-A
(BALBAHADARPURA) 		1726003007NRG24280820230597222 28/08/2023 Vishnu Bai 1726003007WL046652 Vishnu Bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843810266 VishnuBai FINO PAYMENTS BANK LTD(608001)
336 RAJGARH MP-26-003-045-001/16-A
(KHERASI) 		1726003045NRG24260820230595251 28/08/2023 ankit 1726003045WL046339 ankit 00688 FINO0001446 1547 1547 Processed 01/09/2023 843810266 ankit FINO PAYMENTS BANK LTD(608001)
337 RAJGARH MP-26-003-045-001/175-A
(KHERASI) 		1726003045NRG24260820230595254 28/08/2023 mahendra 1726003045WL046339 mahendra 00688 FINO0001446 1547 1547 Processed 01/09/2023 843810266 mahendra FINO PAYMENTS BANK LTD(608001)
338 RAJGARH MP-26-003-045-001/567
(KHERASI) 		1726003045NRG24260820230595284 28/08/2023 sunil 1726003045WL046339 sunil 00688 FINO0001446 1547 1547 Processed 01/09/2023 843810266 sunil FINO PAYMENTS BANK LTD(608001)
339 RAJGARH MP-26-003-045-001/569
(KHERASI) 		1726003045NRG24260820230595285 28/08/2023 kripal 1726003045WL046339 kripal 00688 FINO0001446 1547 1547 Processed 01/09/2023 843810266 kripal AIRTEL PAYMENTS BANK LIMITED(990288)
340 RAJGARH MP-26-003-045-001/586
(KHERASI) 		1726003045NRG24260820230595287 28/08/2023 hariom 1726003045WL046339 hariom 00688 FINO0001446 1547 1547 Processed 01/09/2023 843810266 hariom FINO PAYMENTS BANK LTD(608001)
341 RAJGARH MP-26-003-045-001/590
(KHERASI) 		1726003045NRG24260820230595288 28/08/2023 sangita 1726003045WL046339 sangita 00688 FINO0001446 1547 1547 Processed 01/09/2023 843810266 sangita FINO PAYMENTS BANK LTD(608001)
342 RAJGARH MP-26-003-045-001/74-B
(KHERASI) 		1726003045NRG24260820230595294 28/08/2023 brij 1726003045WL046339 brij 00688 FINO0001446 1547 1547 Processed 01/09/2023 843810266 brij FINO PAYMENTS BANK LTD(608001)
343 RAJGARH MP-26-003-045-002/41-A
(KHERASI) 		1726003045NRG24260820230595304 28/08/2023 dev singh 1726003045WL046339 dev singh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843810266 devsingh FINO PAYMENTS BANK LTD(608001)
344 RAJGARH MP-26-003-045-002/41-B
(KHERASI) 		1726003045NRG24260820230595305 28/08/2023 vikram 1726003045WL046339 vikram 00688 FINO0001446 1547 1547 Processed 01/09/2023 843810266 vikram FINO PAYMENTS BANK LTD(608001)
345 RAJGARH MP-26-003-045-002/41-C
(KHERASI) 		1726003045NRG24260820230595306 28/08/2023 mukesh 1726003045WL046339 mukesh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843810266 mukesh FINO PAYMENTS BANK LTD(608001)
346 RAJGARH MP-26-003-045-002/68-B
(KHERASI) 		1726003045NRG24260820230595307 28/08/2023 brijmohan 1726003045WL046339 brijmohan 00688 FINO0001446 1547 1547 Processed 01/09/2023 843810266 brijmohan FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
347 RAJGARH MP-26-003-013-008/62-A
(BHIYANPURA) 		1726003013NRG24280820230596608 28/08/2023 DHULILAL 1726003013WL046539 DHULILAL 00691 IPOS0000001 3315 3315 Processed 01/09/2023 843810266 DHULILAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 RAJGARH MP-26-003-013-008/62-A
(BHIYANPURA) 		1726003013NRG24280820230596609 28/08/2023 SORAM BAI 1726003013WL046539 SORAM BAI 00691 IPOS0000001 3315 3315 Processed 01/09/2023 843810266 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
349 RAJGARH MP-26-003-074-002/158
(PIPALKHEDA) 		1726003074NRG24280820230596646 28/08/2023 OMPRAKASH 1726003074WL046551 OMPRAKASH 00697 BKID0MG0310 1105 1105 Processed 01/09/2023 843810266 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
350 RAJGARH MP-26-003-024-004/70
(DHANWAS KALAN) 		1726003024NRG24260820230595529 28/08/2023 Ram Babu Tanwar 1726003024WL046371 Ram Babu Tanwar 00697 BKID0MG0319 1632 1632 Processed 01/09/2023 843810266 RamBabuTanwar PUNJAB NATIONAL BANK(508568)
351 RAJGARH MP-26-003-024-004/70
(DHANWAS KALAN) 		1726003024NRG24260820230595530 28/08/2023 Rodi Bai Tanwar 1726003024WL046371 Rodi Bai Tanwar 00697 BKID0MG0319 1836 1836 Processed 01/09/2023 843810266 RodiBaiTanwar PUNJAB NATIONAL BANK(508568)
352 RAJGARH MP-26-003-077-005/187
(PREMPURA) 		1726003077NRG24280820230597091 28/08/2023 geeta bai 1726003077WL046618 geeta bai 00697 BKID0MG0319 1326 1326 Processed 01/09/2023 843810266 geetabai NARMADA JHABUA GRAMIN BANK(508515)
353 RAJGARH MP-26-003-077-005/434
(PREMPURA) 		1726003077NRG24280820230597101 28/08/2023 Kamla Bai 1726003077WL046618 Kamla Bai 00697 BKID0MG0319 1326 1326 Processed 01/09/2023 843810266 KamlaBai STATE BANK OF INDIA(508548)
354 RAJGARH MP-26-003-077-005/434
(PREMPURA) 		1726003077NRG24280820230597100 28/08/2023 Mukesh Ahirwar 1726003077WL046618 Mukesh Ahirwar 00697 BKID0MG0319 1326 1326 Processed 01/09/2023 843810266 MukeshAhirwar ICICI BANK LTD(508534)
355 RAJGARH MP-26-003-077-005/534
(PREMPURA) 		1726003077NRG24280820230597106 28/08/2023 RINA 1726003077WL046618 RINA 00697 BKID0MG0319 1326 1326 Processed 01/09/2023 843810266 RINA NARMADA JHABUA GRAMIN BANK(508515)
356 RAJGARH MP-26-003-077-005/583
(PREMPURA) 		1726003077NRG24280820230597112 28/08/2023 Mangi Bai 1726003077WL046618 Mangi Bai 00697 BKID0MG0319 1326 1326 Processed 01/09/2023 843810266 MangiBai ICICI BANK LTD(508534)
357 RAJGARH MP-26-003-077-005/585
(PREMPURA) 		1726003077NRG24280820230597114 28/08/2023 Rajal Bai 1726003077WL046618 Rajal Bai 00697 BKID0MG0319 1326 1326 Processed 01/09/2023 843810266 RajalBai INDIAN BANK(607105)
358 RAJGARH MP-26-003-077-005/585
(PREMPURA) 		1726003077NRG24280820230597113 28/08/2023 Rambabu 1726003077WL046618 Rambabu 00697 BKID0MG0319 1326 1326 Rejected 01/09/2023 843810266 Aadhaar Number not Mapped to Account Number
359 RAJGARH MP-26-003-077-005/59
(PREMPURA) 		1726003077NRG24280820230597116 28/08/2023 GEETA BAI 1726003077WL046618 GEETA BAI 00697 BKID0MG0319 1326 1326 Processed 01/09/2023 843810266 GEETABAI ICICI BANK LTD(508534)
360 RAJGARH MP-26-003-077-005/59
(PREMPURA) 		1726003077NRG24280820230597115 28/08/2023 RATAN LAL 1726003077WL046618 RATAN LAL 00697 BKID0MG0319 1326 1326 Processed 01/09/2023 843810266 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
361 RAJGARH MP-26-003-077-005/67
(PREMPURA) 		1726003077NRG24280820230597120 28/08/2023 Kamal singh 1726003077WL046618 Kamal singh 00697 BKID0MG0319 1326 1326 Processed 01/09/2023 843810266 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16728 16728
362 RAJGARH MP-26-003-007-008/80
(BALBAHADARPURA) 		1726003007NRG24280820230597246 28/08/2023 RAMKALA BAI 1726003007WL046652 RAMKALA BAI 00697 BKID0MG0330 1105 1105 Processed 01/09/2023 843810266 RAMKALABAI NARMADA JHABUA GRAMIN BANK(508515)
363 RAJGARH MP-26-003-013-002/210
(BHIYANPURA) 		1726003013NRG24280820230596624 28/08/2023 GANGA BAI 1726003013WL046543 GANGA BAI 00697 BKID0MG0330 3060 3060 Processed 01/09/2023 843810266 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4165 4165
364 RAJGARH MP-26-003-090-002/64
(SUSTANI) 		1726003090NRG24280820230596898 28/08/2023 DEV SINGH 1726003090WL046588 DEV SINGH 00697 BKID0MG0338 1768 1768 Processed 01/09/2023 843810266 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 RAJGARH MP-26-003-090-002/64
(SUSTANI) 		1726003090NRG24280820230596897 28/08/2023 Dev singh 1726003090WL046588 Dev singh 00697 BKID0MG0338 1768 1768 Processed 01/09/2023 843810266 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 685069 685069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_280823APB_FTO_238212 AXIS BANK UTIB0001679 RAJGARH 1547
2 RAJGARH MP1726003_280823APB_FTO_238212 Bank of Baroda BARB0BIAORA Biaora 2652
3 RAJGARH MP1726003_280823APB_FTO_238212 Bank of Baroda BARB0RAJRAJ RAJGARH 4641
4 RAJGARH MP1726003_280823APB_FTO_238212 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 11560
5 RAJGARH MP1726003_280823APB_FTO_238212 Bank of India BKID0009950 RAJGARH 110258
6 RAJGARH MP1726003_280823APB_FTO_238212 Bank of India BKID0009956 BIAORA SSI 3315
7 RAJGARH MP1726003_280823APB_FTO_238212 Bank of India BKID0009962 KARANWAS 49708
8 RAJGARH MP1726003_280823APB_FTO_238212 Bank of India BKID0009964 KAREDI 102986
9 RAJGARH MP1726003_280823APB_FTO_238212 Bank of India BKID0009967 KACHARI 35802
10 RAJGARH MP1726003_280823APB_FTO_238212 Canara Bank CNRB0003729 RAJGARH 4046
11 RAJGARH MP1726003_280823APB_FTO_238212 Canara Bank CNRB0005562 Biaora 5746
12 RAJGARH MP1726003_280823APB_FTO_238212 Central Bank Of India CBIN0283520 RAJGARH 31807
13 RAJGARH MP1726003_280823APB_FTO_238212 ICICI BANK ICIC0000766 RAJGARH 1326
14 RAJGARH MP1726003_280823APB_FTO_238212 Punjab National Bank PUNB0293300 PACHORE 5746
15 RAJGARH MP1726003_280823APB_FTO_238212 Punjab National Bank PUNB0683500 RAJGARH MP 176678
16 RAJGARH MP1726003_280823APB_FTO_238212 State Bank of India SBIN0010503 GAIL JHABUA 32708
17 RAJGARH MP1726003_280823APB_FTO_238212 State Bank of India SBIN0012175 PACHORE 2873
18 RAJGARH MP1726003_280823APB_FTO_238212 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 41167
19 RAJGARH MP1726003_280823APB_FTO_238212 State Bank of India SBIN0030331 PHOOLKHEDI 6409
20 RAJGARH MP1726003_280823APB_FTO_238212 Union Bank of India UBIN0570796 Rajgarh 3808
21 RAJGARH MP1726003_280823APB_FTO_238212 Fino Payments Bank Ltd FINO0001446 MP RO 18122
22 RAJGARH MP1726003_280823APB_FTO_238212 India Post Payments Bank IPOS0000001 Rajgarh 6630
23 RAJGARH MP1726003_280823APB_FTO_238212 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 1105
24 RAJGARH MP1726003_280823APB_FTO_238212 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 16728
25 RAJGARH MP1726003_280823APB_FTO_238212 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 4165
26 RAJGARH MP1726003_280823APB_FTO_238212 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 3536

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