Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_041223APB_FTO_372991
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-26-003-005-003/43
(BAIHEDA) 		1726003000NRG24041220230770312 04/12/2023 Morsingh 1726003WL061923 Morsingh 00045 BARB0BIAORA 1547 1547 Processed 01/01/2024 320651973 Morsingh BANK OF BARODA(606985)
2 RAJGARH MP-26-003-099-001/102-B
(PADIYA) 		1726003099NRG24041220230769945 04/12/2023 Badri 1726003099WL061904 Badri 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 320651973 Badri BANK OF INDIA(508505)
3 RAJGARH MP-26-003-099-001/129-A
(PADIYA) 		1726003099NRG24041220230769958 04/12/2023 Chanda bai 1726003099WL061904 Chanda bai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 320651973 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
4 RAJGARH MP-26-003-099-001/129-A
(PADIYA) 		1726003099NRG24041220230769957 04/12/2023 Rajkumar 1726003099WL061904 Rajkumar 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 320651973 Rajkumar BANK OF INDIA(508505)
SubTotal 5525 5525
5 RAJGARH MP-26-003-005-003/40
(BAIHEDA) 		1726003000NRG24041220230770310 04/12/2023 Biram 1726003WL061923 Biram 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 320651973 Biram BANK OF BARODA(606985)
6 RAJGARH MP-26-003-005-003/59
(BAIHEDA) 		1726003000NRG24041220230770318 04/12/2023 shivnarayan 1726003WL061923 shivnarayan 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 320651973 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
7 RAJGARH MP-26-003-005-003/75
(BAIHEDA) 		1726003000NRG24041220230770322 04/12/2023 Radheshyam 1726003WL061923 Radheshyam 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 320651973 Radheshyam BANK OF INDIA(508505)
8 RAJGARH MP-26-003-040-004/60-C
(KANSI) 		1726003040NRG24021220230768679 04/12/2023 Mahesh 1726003040WL061837 Mahesh 00045 BARB0RAJRAJ 663 663 Processed 01/01/2024 320651973 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
9 RAJGARH MP-26-003-013-002/96
(BHIYANPURA) 		1726003013NRG24011220230767251 04/12/2023 Driyav Bai 1726003013WL061742 Driyav Bai 00048 BKID0009950 1547 1547 Processed 01/01/2024 320651973 DriyavBai BANK OF INDIA(508505)
10 RAJGARH MP-26-003-013-002/96
(BHIYANPURA) 		1726003013NRG24011220230767250 04/12/2023 Kesarsingh 1726003013WL061742 Kesarsingh 00048 BKID0009950 1547 1547 Processed 01/01/2024 320651973 Kesarsingh BANK OF INDIA(508505)
11 RAJGARH MP-26-003-013-004/79
(BHIYANPURA) 		1726003013NRG24011220230767254 04/12/2023 MORSINGH 1726003013WL061742 MORSINGH 00048 BKID0009950 1547 1547 Processed 01/01/2024 320651973 MORSINGH BANK OF INDIA(508505)
12 RAJGARH MP-26-003-013-004/79
(BHIYANPURA) 		1726003013NRG24011220230767255 04/12/2023 SAMPATBAI 1726003013WL061742 SAMPATBAI 00048 BKID0009950 1547 1547 Processed 01/01/2024 320651973 SAMPATBAI BANK OF INDIA(508505)
13 RAJGARH MP-26-003-013-004/88-A
(BHIYANPURA) 		1726003013NRG24011220230767256 04/12/2023 BANWARILAL 1726003013WL061742 BANWARILAL 00048 BKID0009950 1547 1547 Processed 01/01/2024 320651973 BANWARILAL BANK OF INDIA(508505)
14 RAJGARH MP-26-003-013-004/88-A
(BHIYANPURA) 		1726003013NRG24011220230767257 04/12/2023 BANWARILAL 1726003013WL061742 BANWARILAL 00048 BKID0009950 1547 1547 Processed 01/01/2024 320651973 BANWARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAJGARH MP-26-003-013-004/88-B
(BHIYANPURA) 		1726003013NRG24011220230767258 04/12/2023 PAPPU 1726003013WL061742 PAPPU 00048 BKID0009950 1547 1547 Processed 01/01/2024 320651973 PAPPU BANK OF BARODA(606985)
16 RAJGARH MP-26-003-040-004/60-A
(KANSI) 		1726003040NRG24021220230768678 04/12/2023 SUNITA 1726003040WL061837 SUNITA 00048 BKID0009950 663 663 Processed 01/01/2024 320651973 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAJGARH MP-26-003-099-001/198
(PADIYA) 		1726003099NRG24041220230769990 04/12/2023 HINDU SINGH 1726003099WL061904 HINDU SINGH 00048 BKID0009950 1326 1326 Processed 01/01/2024 320651973 HINDUSINGH BANK OF INDIA(508505)
18 RAJGARH MP-26-003-099-001/27
(PADIYA) 		1726003099NRG24041220230770021 04/12/2023 Dhirap singh 1726003099WL061904 Dhirap singh 00048 BKID0009950 1326 1326 Processed 01/01/2024 320651973 Dhirapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 14144 14144
19 RAJGARH MP-26-003-055-001/150
(LASUDLI DHAKAD) 		1726003055NRG24011220230767756 04/12/2023 Gaytri bai 1726003055WL061756 Gaytri bai 00048 BKID0009952 1326 1326 Processed 01/01/2024 320651973 Gaytribai BANK OF BARODA(606985)
20 RAJGARH MP-26-003-055-001/151
(LASUDLI DHAKAD) 		1726003055NRG24011220230767760 04/12/2023 kaluram 1726003055WL061757 kaluram 00048 BKID0009952 1326 1326 Processed 01/01/2024 320651973 kaluram BANK OF INDIA(508505)
21 RAJGARH MP-26-003-055-001/51
(LASUDLI DHAKAD) 		1726003055NRG24011220230767751 04/12/2023 RAMESH 1726003055WL061755 RAMESH 00048 BKID0009952 1326 1326 Processed 01/01/2024 320651973 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
22 RAJGARH MP-26-003-055-001/63
(LASUDLI DHAKAD) 		1726003055NRG24011220230767768 04/12/2023 Devkarn 1726003055WL061761 Devkarn 00048 BKID0009952 1326 1326 Processed 01/01/2024 320651973 Devkarn BANK OF INDIA(508505)
23 RAJGARH MP-26-003-055-001/81
(LASUDLI DHAKAD) 		1726003055NRG24011220230767763 04/12/2023 Magilal 1726003055WL061758 Magilal 00048 BKID0009952 1326 1326 Processed 01/01/2024 320651973 Magilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
24 RAJGARH MP-26-003-099-001/122
(PADIYA) 		1726003099NRG24041220230769955 04/12/2023 narayan 1726003099WL061904 narayan 00048 BKID0009956 1326 1326 Processed 01/01/2024 320651973 narayan BANK OF INDIA(508505)
25 RAJGARH MP-26-003-099-001/268
(PADIYA) 		1726003099NRG24041220230770018 04/12/2023 devsingh 1726003099WL061904 devsingh 00048 BKID0009956 1326 1326 Processed 01/01/2024 320651973 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAJGARH MP-26-003-099-001/85
(PADIYA) 		1726003099NRG24041220230770059 04/12/2023 Bhimsingh 1726003099WL061904 Bhimsingh 00048 BKID0009956 1326 1326 Processed 01/01/2024 320651973 Bhimsingh CANARA BANK(508532)
SubTotal 3978 3978
27 RAJGARH MP-26-003-005-003/53
(BAIHEDA) 		1726003000NRG24041220230770317 04/12/2023 Inder 1726003WL061923 Inder 00048 BKID0009962 1547 1547 Processed 01/01/2024 320651973 Inder BANK OF INDIA(508505)
SubTotal 1547 1547
28 RAJGARH MP-26-003-005-003/5
(BAIHEDA) 		1726003000NRG24041220230770313 04/12/2023 Bihari lal 1726003WL061923 Bihari lal 00048 BKID0009964 1547 1547 Processed 01/01/2024 320651973 Biharilal BANK OF INDIA(508505)
29 RAJGARH MP-26-003-005-003/66
(BAIHEDA) 		1726003000NRG24041220230770320 04/12/2023 Gorilal 1726003WL061923 Gorilal 00048 BKID0009964 1547 1547 Processed 01/01/2024 320651973 Gorilal BANK OF BARODA(606985)
30 RAJGARH MP-26-003-055-001/121
(LASUDLI DHAKAD) 		1726003055NRG24021220230768625 04/12/2023 Sunita bai 1726003055WL061829 Sunita bai 00048 BKID0009964 884 884 Processed 01/01/2024 320651973 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAJGARH MP-26-003-055-001/63
(LASUDLI DHAKAD) 		1726003055NRG24011220230767769 04/12/2023 Sangita bai 1726003055WL061761 Sangita bai 00048 BKID0009964 1326 1326 Processed 01/01/2024 320651973 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
32 RAJGARH MP-26-003-099-001/101
(PADIYA) 		1726003099NRG24041220230769943 04/12/2023 bhawarlal 1726003099WL061904 bhawarlal 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 bhawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAJGARH MP-26-003-099-001/101
(PADIYA) 		1726003099NRG24041220230769944 04/12/2023 sumitra bai 1726003099WL061904 sumitra bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 sumitrabai BANK OF INDIA(508505)
34 RAJGARH MP-26-003-099-001/103
(PADIYA) 		1726003099NRG24041220230769947 04/12/2023 Badam bai 1726003099WL061904 Badam bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Badambai BANK OF INDIA(508505)
35 RAJGARH MP-26-003-099-001/111
(PADIYA) 		1726003099NRG24041220230769948 04/12/2023 Bhawar lal 1726003099WL061904 Bhawar lal 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Bhawarlal BANK OF INDIA(508505)
36 RAJGARH MP-26-003-099-001/111-A
(PADIYA) 		1726003099NRG24041220230769951 04/12/2023 Girja bai 1726003099WL061904 Girja bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAJGARH MP-26-003-099-001/111-A
(PADIYA) 		1726003099NRG24041220230769950 04/12/2023 Rambabu 1726003099WL061904 Rambabu 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Rambabu BANK OF INDIA(508505)
38 RAJGARH MP-26-003-099-001/130
(PADIYA) 		1726003099NRG24041220230769959 04/12/2023 Shrelal 1726003099WL061904 Shrelal 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Shrelal BANK OF INDIA(508505)
39 RAJGARH MP-26-003-099-001/153
(PADIYA) 		1726003099NRG24041220230769965 04/12/2023 JAMMUNA LAL 1726003099WL061904 JAMMUNA LAL 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 JAMMUNALAL BANK OF INDIA(508505)
40 RAJGARH MP-26-003-099-001/154-A
(PADIYA) 		1726003099NRG24041220230769967 04/12/2023 Eklesh bai 1726003099WL061904 Eklesh bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Ekleshbai BANK OF INDIA(508505)
41 RAJGARH MP-26-003-099-001/154-A
(PADIYA) 		1726003099NRG24041220230769966 04/12/2023 Rodji 1726003099WL061904 Rodji 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Rodji BANK OF INDIA(508505)
42 RAJGARH MP-26-003-099-001/157
(PADIYA) 		1726003099NRG24041220230769968 04/12/2023 Sivsingh 1726003099WL061904 Sivsingh 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Sivsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 RAJGARH MP-26-003-099-001/158-A
(PADIYA) 		1726003099NRG24041220230769970 04/12/2023 Rakesh 1726003099WL061904 Rakesh 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Rakesh BANK OF INDIA(508505)
44 RAJGARH MP-26-003-099-001/158-A
(PADIYA) 		1726003099NRG24041220230769971 04/12/2023 Rina bai 1726003099WL061904 Rina bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Rinabai BANK OF INDIA(508505)
45 RAJGARH MP-26-003-099-001/162
(PADIYA) 		1726003099NRG24041220230769972 04/12/2023 Ghansyam 1726003099WL061904 Ghansyam 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Ghansyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 RAJGARH MP-26-003-099-001/162
(PADIYA) 		1726003099NRG24041220230769973 04/12/2023 Mangi bai 1726003099WL061904 Mangi bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Mangibai BANK OF INDIA(508505)
47 RAJGARH MP-26-003-099-001/164
(PADIYA) 		1726003099NRG24041220230769974 04/12/2023 Lalta bai 1726003099WL061904 Lalta bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Laltabai BANK OF INDIA(508505)
48 RAJGARH MP-26-003-099-001/166
(PADIYA) 		1726003099NRG24041220230769975 04/12/2023 resam bai 1726003099WL061904 resam bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 resambai BANK OF INDIA(508505)
49 RAJGARH MP-26-003-099-001/168
(PADIYA) 		1726003099NRG24041220230769976 04/12/2023 Lalchand 1726003099WL061904 Lalchand 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAJGARH MP-26-003-099-001/169
(PADIYA) 		1726003099NRG24041220230769978 04/12/2023 Badam bai 1726003099WL061904 Badam bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Badambai BANK OF INDIA(508505)
51 RAJGARH MP-26-003-099-001/169
(PADIYA) 		1726003099NRG24041220230769977 04/12/2023 Dhirap Singh 1726003099WL061904 Dhirap Singh 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 DhirapSingh BANK OF INDIA(508505)
52 RAJGARH MP-26-003-099-001/171
(PADIYA) 		1726003099NRG24041220230769979 04/12/2023 kalu ji 1726003099WL061904 kalu ji 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 kaluji JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 RAJGARH MP-26-003-099-001/172-A
(PADIYA) 		1726003099NRG24041220230769980 04/12/2023 Ghansyam 1726003099WL061904 Ghansyam 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Ghansyam BANK OF INDIA(508505)
54 RAJGARH MP-26-003-099-001/173
(PADIYA) 		1726003099NRG24041220230769981 04/12/2023 Mangilal 1726003099WL061904 Mangilal 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Mangilal BANK OF INDIA(508505)
55 RAJGARH MP-26-003-099-001/181
(PADIYA) 		1726003099NRG24041220230769985 04/12/2023 Premsingj 1726003099WL061904 Premsingj 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Premsingj BANK OF INDIA(508505)
56 RAJGARH MP-26-003-099-001/183
(PADIYA) 		1726003099NRG24041220230769986 04/12/2023 chandar singh 1726003099WL061904 chandar singh 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 chandarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 RAJGARH MP-26-003-099-001/183-A
(PADIYA) 		1726003099NRG24041220230769987 04/12/2023 Sultan 1726003099WL061904 Sultan 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Sultan BANK OF INDIA(508505)
58 RAJGARH MP-26-003-099-001/207
(PADIYA) 		1726003099NRG24041220230769993 04/12/2023 dropati bai 1726003099WL061904 dropati bai 00048 BKID0009965 1105 1105 Processed 01/01/2024 320651973 dropatibai BANK OF INDIA(508505)
59 RAJGARH MP-26-003-099-001/207
(PADIYA) 		1726003099NRG24041220230769992 04/12/2023 nannulal 1726003099WL061904 nannulal 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 nannulal BANK OF INDIA(508505)
60 RAJGARH MP-26-003-099-001/207-A
(PADIYA) 		1726003099NRG24041220230769995 04/12/2023 Pushpa bai 1726003099WL061904 Pushpa bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Pushpabai BANK OF INDIA(508505)
61 RAJGARH MP-26-003-099-001/207-A
(PADIYA) 		1726003099NRG24041220230769994 04/12/2023 sanju 1726003099WL061904 sanju 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 sanju BANK OF INDIA(508505)
62 RAJGARH MP-26-003-099-001/211
(PADIYA) 		1726003099NRG24041220230769996 04/12/2023 susilabai 1726003099WL061904 susilabai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 susilabai BANK OF INDIA(508505)
63 RAJGARH MP-26-003-099-001/214
(PADIYA) 		1726003099NRG24041220230769998 04/12/2023 Ajab bai 1726003099WL061904 Ajab bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Ajabbai BANK OF INDIA(508505)
64 RAJGARH MP-26-003-099-001/214
(PADIYA) 		1726003099NRG24041220230769997 04/12/2023 harisingh 1726003099WL061904 harisingh 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 RAJGARH MP-26-003-099-001/218
(PADIYA) 		1726003099NRG24041220230770000 04/12/2023 Gyarsi bai 1726003099WL061904 Gyarsi bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Gyarsibai BANK OF INDIA(508505)
66 RAJGARH MP-26-003-099-001/228
(PADIYA) 		1726003099NRG24041220230770001 04/12/2023 Vishal 1726003099WL061904 Vishal 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Vishal BANK OF INDIA(508505)
67 RAJGARH MP-26-003-099-001/233
(PADIYA) 		1726003099NRG24041220230770002 04/12/2023 Rahul 1726003099WL061904 Rahul 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Rahul JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 RAJGARH MP-26-003-099-001/233
(PADIYA) 		1726003099NRG24041220230770003 04/12/2023 Reena bai 1726003099WL061904 Reena bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAJGARH MP-26-003-099-001/243
(PADIYA) 		1726003099NRG24041220230770005 04/12/2023 Bhuli Bai 1726003099WL061904 Bhuli Bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 BhuliBai STATE BANK OF INDIA(508548)
70 RAJGARH MP-26-003-099-001/243
(PADIYA) 		1726003099NRG24041220230770004 04/12/2023 PIREM SINGH 1726003099WL061904 PIREM SINGH 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 PIREMSINGH BANK OF INDIA(508505)
71 RAJGARH MP-26-003-099-001/247
(PADIYA) 		1726003099NRG24041220230770007 04/12/2023 Anita bai 1726003099WL061904 Anita bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAJGARH MP-26-003-099-001/248
(PADIYA) 		1726003099NRG24041220230770008 04/12/2023 omprakash 1726003099WL061904 omprakash 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 omprakash BANK OF INDIA(508505)
73 RAJGARH MP-26-003-099-001/252
(PADIYA) 		1726003099NRG24041220230770012 04/12/2023 Sunita bai 1726003099WL061904 Sunita bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAJGARH MP-26-003-099-001/264
(PADIYA) 		1726003099NRG24041220230770013 04/12/2023 shivnarayan 1726003099WL061904 shivnarayan 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 shivnarayan BANK OF INDIA(508505)
75 RAJGARH MP-26-003-099-001/264
(PADIYA) 		1726003099NRG24041220230770014 04/12/2023 shivnarayan 1726003099WL061904 shivnarayan 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 shivnarayan BANK OF INDIA(508505)
76 RAJGARH MP-26-003-099-001/266
(PADIYA) 		1726003099NRG24041220230770016 04/12/2023 Reena 1726003099WL061904 Reena 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Reena BANK OF INDIA(508505)
77 RAJGARH MP-26-003-099-001/267
(PADIYA) 		1726003099NRG24041220230770017 04/12/2023 Kusum Bai 1726003099WL061904 Kusum Bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 KusumBai BANK OF INDIA(508505)
78 RAJGARH MP-26-003-099-001/268
(PADIYA) 		1726003099NRG24041220230770019 04/12/2023 Hemwati bai 1726003099WL061904 Hemwati bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Hemwatibai BANK OF INDIA(508505)
79 RAJGARH MP-26-003-099-001/268-A
(PADIYA) 		1726003099NRG24041220230770020 04/12/2023 Rajkumar 1726003099WL061904 Rajkumar 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Rajkumar BANK OF INDIA(508505)
80 RAJGARH MP-26-003-099-001/272
(PADIYA) 		1726003099NRG24041220230770022 04/12/2023 Badrilal 1726003099WL061904 Badrilal 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Badrilal BANK OF INDIA(508505)
81 RAJGARH MP-26-003-099-001/272
(PADIYA) 		1726003099NRG24041220230770023 04/12/2023 Lalta bai 1726003099WL061904 Lalta bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Laltabai BANK OF INDIA(508505)
82 RAJGARH MP-26-003-099-001/281
(PADIYA) 		1726003099NRG24041220230770025 04/12/2023 mosam bai 1726003099WL061904 mosam bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 mosambai INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAJGARH MP-26-003-099-001/281
(PADIYA) 		1726003099NRG24041220230770024 04/12/2023 mukesh 1726003099WL061904 mukesh 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 mukesh BANK OF INDIA(508505)
84 RAJGARH MP-26-003-099-001/284
(PADIYA) 		1726003099NRG24041220230770027 04/12/2023 Mahendra 1726003099WL061904 Mahendra 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Mahendra BANK OF INDIA(508505)
85 RAJGARH MP-26-003-099-001/284
(PADIYA) 		1726003099NRG24041220230770028 04/12/2023 Varsha 1726003099WL061904 Varsha 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAJGARH MP-26-003-099-001/293
(PADIYA) 		1726003099NRG24041220230770029 04/12/2023 BALVANT 1726003099WL061904 BALVANT 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 BALVANT BANK OF INDIA(508505)
87 RAJGARH MP-26-003-099-001/304
(PADIYA) 		1726003099NRG24041220230770032 04/12/2023 aklesh 1726003099WL061904 aklesh 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 aklesh BANK OF INDIA(508505)
88 RAJGARH MP-26-003-099-001/304
(PADIYA) 		1726003099NRG24041220230770033 04/12/2023 Sunita bai 1726003099WL061904 Sunita bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAJGARH MP-26-003-099-001/312
(PADIYA) 		1726003099NRG24041220230770034 04/12/2023 Rakesh 1726003099WL061904 Rakesh 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Rakesh BANK OF INDIA(508505)
90 RAJGARH MP-26-003-099-001/312
(PADIYA) 		1726003099NRG24041220230770035 04/12/2023 Sona bai 1726003099WL061904 Sona bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAJGARH MP-26-003-099-001/326
(PADIYA) 		1726003099NRG24041220230770036 04/12/2023 Devsingh 1726003099WL061904 Devsingh 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Devsingh BANK OF INDIA(508505)
92 RAJGARH MP-26-003-099-001/36
(PADIYA) 		1726003099NRG24041220230770038 04/12/2023 kosalya bai 1726003099WL061904 kosalya bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 kosalyabai BANK OF INDIA(508505)
93 RAJGARH MP-26-003-099-001/36
(PADIYA) 		1726003099NRG24041220230770037 04/12/2023 radhesyam 1726003099WL061904 radhesyam 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 radhesyam BANK OF INDIA(508505)
94 RAJGARH MP-26-003-099-001/43
(PADIYA) 		1726003099NRG24041220230770039 04/12/2023 Krishna bai 1726003099WL061904 Krishna bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Krishnabai BANK OF INDIA(508505)
95 RAJGARH MP-26-003-099-001/44
(PADIYA) 		1726003099NRG24041220230770040 04/12/2023 bhim singh 1726003099WL061904 bhim singh 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 bhimsingh BANK OF INDIA(508505)
96 RAJGARH MP-26-003-099-001/44
(PADIYA) 		1726003099NRG24041220230770041 04/12/2023 Mamta Bai 1726003099WL061904 Mamta Bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 MamtaBai BANK OF INDIA(508505)
97 RAJGARH MP-26-003-099-001/49
(PADIYA) 		1726003099NRG24041220230770043 04/12/2023 Mamta bai 1726003099WL061904 Mamta bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Mamtabai BANK OF INDIA(508505)
98 RAJGARH MP-26-003-099-001/59
(PADIYA) 		1726003099NRG24041220230770044 04/12/2023 Kalu singh 1726003099WL061904 Kalu singh 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Kalusingh BANK OF INDIA(508505)
99 RAJGARH MP-26-003-099-001/59
(PADIYA) 		1726003099NRG24041220230770045 04/12/2023 Mangibai 1726003099WL061904 Mangibai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Mangibai BANK OF INDIA(508505)
100 RAJGARH MP-26-003-099-001/62
(PADIYA) 		1726003099NRG24041220230770046 04/12/2023 Mangilal 1726003099WL061904 Mangilal 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Mangilal BANK OF INDIA(508505)
101 RAJGARH MP-26-003-099-001/65
(PADIYA) 		1726003099NRG24041220230770047 04/12/2023 kumraj 1726003099WL061904 kumraj 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 kumraj BANK OF INDIA(508505)
102 RAJGARH MP-26-003-099-001/76
(PADIYA) 		1726003099NRG24041220230770049 04/12/2023 syanti bai 1726003099WL061904 syanti bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 syantibai BANK OF INDIA(508505)
103 RAJGARH MP-26-003-099-001/78-A
(PADIYA) 		1726003099NRG24041220230770055 04/12/2023 Mankunwar 1726003099WL061904 Mankunwar 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Mankunwar BANK OF INDIA(508505)
104 RAJGARH MP-26-003-099-001/78-A
(PADIYA) 		1726003099NRG24041220230770054 04/12/2023 Ramsingh 1726003099WL061904 Ramsingh 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Ramsingh BANK OF INDIA(508505)
105 RAJGARH MP-26-003-099-001/78-B
(PADIYA) 		1726003099NRG24041220230770056 04/12/2023 Golu Sondhiya 1726003099WL061904 Golu Sondhiya 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 GoluSondhiya BANK OF INDIA(508505)
106 RAJGARH MP-26-003-099-001/85
(PADIYA) 		1726003099NRG24041220230770060 04/12/2023 Norang bai 1726003099WL061904 Norang bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAJGARH MP-26-003-099-001/86
(PADIYA) 		1726003099NRG24041220230770061 04/12/2023 Sunil 1726003099WL061904 Sunil 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Sunil FINO PAYMENTS BANK LTD(608001)
108 RAJGARH MP-26-003-099-001/88
(PADIYA) 		1726003099NRG24041220230770063 04/12/2023 nisa bai 1726003099WL061904 nisa bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 nisabai BANK OF INDIA(508505)
109 RAJGARH MP-26-003-099-001/89
(PADIYA) 		1726003099NRG24041220230770064 04/12/2023 Ramchandar 1726003099WL061904 Ramchandar 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Ramchandar BANK OF INDIA(508505)
110 RAJGARH MP-26-003-099-001/89
(PADIYA) 		1726003099NRG24041220230770065 04/12/2023 Sodra bai 1726003099WL061904 Sodra bai 00048 BKID0009965 1326 1326 Processed 01/01/2024 320651973 Sodrabai BANK OF INDIA(508505)
SubTotal 104533 104533
111 RAJGARH MP-26-003-099-001/250
(PADIYA) 		1726003099NRG24041220230770010 04/12/2023 Champa Bai 1726003099WL061904 Champa Bai 00048 BKID0009967 1326 1326 Processed 01/01/2024 320651973 ChampaBai BANK OF INDIA(508505)
112 RAJGARH MP-26-003-099-001/98
(PADIYA) 		1726003099NRG24041220230770066 04/12/2023 chandu 1726003099WL061904 chandu 00048 BKID0009967 1326 1326 Processed 01/01/2024 320651973 chandu BANK OF INDIA(508505)
SubTotal 2652 2652
113 RAJGARH MP-26-003-099-001/103
(PADIYA) 		1726003099NRG24041220230769946 04/12/2023 Narbe singh 1726003099WL061904 Narbe singh 00078 CNRB0005562 1326 1326 Processed 01/01/2024 320651973 Narbesingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAJGARH MP-26-003-099-001/114
(PADIYA) 		1726003099NRG24041220230769952 04/12/2023 Kalu 1726003099WL061904 Kalu 00078 CNRB0005562 1326 1326 Processed 01/01/2024 320651973 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
115 RAJGARH MP-26-003-005-003/51-A
(BAIHEDA) 		1726003000NRG24041220230770314 04/12/2023 LAKHAN 1726003WL061923 LAKHAN 00152 HDFC0002111 1547 1547 Processed 01/01/2024 320651973 LAKHAN HDFC BANK LTD(607152)
SubTotal 1547 1547
116 RAJGARH MP-26-003-055-001/192
(LASUDLI DHAKAD) 		1726003000NRG24041220230770429 04/12/2023 Narendr 1726003WL061928 Narendr 00176 IDIB000P507 1326 1326 Processed 01/01/2024 320651973 Narendr STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 RAJGARH MP-26-003-099-001/218
(PADIYA) 		1726003099NRG24041220230769999 04/12/2023 Dhirap Singh 1726003099WL061904 Dhirap Singh 00354 PUNB0053600 1326 1326 Processed 01/01/2024 320651973 DhirapSingh PUNJAB NATIONAL BANK(508568)
118 RAJGARH MP-26-003-099-001/247
(PADIYA) 		1726003099NRG24041220230770006 04/12/2023 Santosh 1726003099WL061904 Santosh 00354 PUNB0053600 1326 1326 Processed 01/01/2024 320651973 Santosh PUNJAB NATIONAL BANK(508568)
119 RAJGARH MP-26-003-099-001/250
(PADIYA) 		1726003099NRG24041220230770009 04/12/2023 pursotam 1726003099WL061904 pursotam 00354 PUNB0053600 1326 1326 Processed 01/01/2024 320651973 pursotam PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
120 RAJGARH MP-26-003-024-001/35
(DHANWAS KALAN) 		1726003024NRG24021220230768439 04/12/2023 Kaneyal Lal 1726003024WL061808 Kaneyal Lal 00354 PUNB0683500 408 408 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 408 408
121 RAJGARH MP-26-003-099-001/125-A
(PADIYA) 		1726003099NRG24041220230769956 04/12/2023 Mahesh 1726003099WL061904 Mahesh 00415 SBIN0010808 1326 1326 Processed 01/01/2024 320651973 Mahesh STATE BANK OF INDIA(508548)
122 RAJGARH MP-26-003-099-001/176
(PADIYA) 		1726003099NRG24041220230769982 04/12/2023 Setanbai 1726003099WL061904 Setanbai 00415 SBIN0010808 1326 1326 Processed 01/01/2024 320651973 Setanbai STATE BANK OF INDIA(508548)
123 RAJGARH MP-26-003-099-001/198
(PADIYA) 		1726003099NRG24041220230769991 04/12/2023 hindusingsing 1726003099WL061904 hindusingsing 00415 SBIN0010808 1326 1326 Processed 01/01/2024 320651973 hindusingsing STATE BANK OF INDIA(508548)
124 RAJGARH MP-26-003-099-001/82
(PADIYA) 		1726003099NRG24041220230770057 04/12/2023 motilal 1726003099WL061904 motilal 00415 SBIN0010808 1326 1326 Processed 01/01/2024 320651973 motilal STATE BANK OF INDIA(508548)
125 RAJGARH MP-26-003-099-001/82
(PADIYA) 		1726003099NRG24041220230770058 04/12/2023 santosh bai 1726003099WL061904 santosh bai 00415 SBIN0010808 1326 1326 Processed 01/01/2024 320651973 santoshbai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
126 RAJGARH MP-26-003-055-001/64
(LASUDLI DHAKAD) 		1726003000NRG24041220230770431 04/12/2023 HEMRAJ 1726003WL061928 HEMRAJ 00415 SBIN0017813 1326 1326 Processed 01/01/2024 320651973 HEMRAJ STATE BANK OF INDIA(508548)
127 RAJGARH MP-26-003-055-001/64
(LASUDLI DHAKAD) 		1726003000NRG24041220230770432 04/12/2023 KOSLIYA BAI 1726003WL061928 KOSLIYA BAI 00415 SBIN0017813 1326 1326 Processed 01/01/2024 320651973 KOSLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
128 RAJGARH MP-26-003-099-001/157
(PADIYA) 		1726003099NRG24041220230769969 04/12/2023 Norang bai 1726003099WL061904 Norang bai 00415 SBIN0030155 1326 1326 Processed 01/01/2024 320651973 Norangbai BANK OF INDIA(508505)
129 RAJGARH MP-26-003-099-001/180
(PADIYA) 		1726003099NRG24041220230769984 04/12/2023 Bhagwan singh 1726003099WL061904 Bhagwan singh 00415 SBIN0030155 1326 1326 Processed 01/01/2024 320651973 Bhagwansingh BANK OF INDIA(508505)
130 RAJGARH MP-26-003-099-001/180
(PADIYA) 		1726003099NRG24041220230769983 04/12/2023 Sundar bai 1726003099WL061904 Sundar bai 00415 SBIN0030155 1326 1326 Processed 01/01/2024 320651973 Sundarbai CENTRAL BANK OF INDIA(607115)
131 RAJGARH MP-26-003-099-001/190
(PADIYA) 		1726003099NRG24041220230769989 04/12/2023 norang bai 1726003099WL061904 norang bai 00415 SBIN0030155 1326 1326 Processed 01/01/2024 320651973 norangbai STATE BANK OF INDIA(508548)
132 RAJGARH MP-26-003-099-001/294
(PADIYA) 		1726003099NRG24041220230770030 04/12/2023 ramsingh 1726003099WL061904 ramsingh 00415 SBIN0030155 1326 1326 Processed 01/01/2024 320651973 ramsingh STATE BANK OF INDIA(508548)
133 RAJGARH MP-26-003-099-001/294
(PADIYA) 		1726003099NRG24041220230770031 04/12/2023 ramsingh 1726003099WL061904 ramsingh 00415 SBIN0030155 1326 1326 Processed 01/01/2024 320651973 ramsingh STATE BANK OF INDIA(508548)
134 RAJGARH MP-26-003-099-001/99
(PADIYA) 		1726003099NRG24041220230770068 04/12/2023 dinesh 1726003099WL061904 dinesh 00415 SBIN0030155 1326 1326 Processed 01/01/2024 320651973 dinesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
135 RAJGARH MP-26-003-099-001/252
(PADIYA) 		1726003099NRG24041220230770011 04/12/2023 Ghansyam 1726003099WL061904 Ghansyam 00415 SBIN0030331 1326 1326 Processed 01/01/2024 320651973 Ghansyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 RAJGARH MP-26-003-099-001/88
(PADIYA) 		1726003099NRG24041220230770062 04/12/2023 Sarjan Singh 1726003099WL061904 Sarjan Singh 00666 IDFB0041413 1326 1326 Processed 01/01/2024 320651973 SarjanSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
137 RAJGARH MP-26-003-013-004/34-D
(BHIYANPURA) 		1726003013NRG24011220230767252 04/12/2023 Pahalwan 1726003013WL061742 Pahalwan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320651973 Pahalwan INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAJGARH MP-26-003-013-004/34-D
(BHIYANPURA) 		1726003013NRG24011220230767253 04/12/2023 Pahalwan 1726003013WL061742 Pahalwan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320651973 Pahalwan NARMADA JHABUA GRAMIN BANK(508515)
139 RAJGARH MP-26-003-055-001/28
(LASUDLI DHAKAD) 		1726003055NRG24021220230768626 04/12/2023 RADHESHYAM 1726003055WL061830 RADHESHYAM 00691 IPOS0000001 100 100 Processed 01/01/2024 320651973 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 RAJGARH MP-26-003-099-001/114
(PADIYA) 		1726003099NRG24041220230769953 04/12/2023 Bhagvati bai 1726003099WL061904 Bhagvati bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320651973 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4520 4520
141 RAJGARH MP-26-003-005-003/52-A
(BAIHEDA) 		1726003000NRG24041220230770316 04/12/2023 Dolatram 1726003WL061923 Dolatram 00697 BKID0MG0310 1547 1547 Processed 01/01/2024 320651973 Dolatram BANK OF BARODA(606985)
142 RAJGARH MP-26-003-005-003/6
(BAIHEDA) 		1726003000NRG24041220230770319 04/12/2023 Ramprasad 1726003WL061923 Ramprasad 00697 BKID0MG0310 1547 1547 Processed 01/01/2024 320651973 Ramprasad BANK OF INDIA(508505)
143 RAJGARH MP-26-003-005-003/74
(BAIHEDA) 		1726003000NRG24041220230770321 04/12/2023 Ganga Bai 1726003WL061923 Ganga Bai 00697 BKID0MG0310 1547 1547 Processed 01/01/2024 320651973 GangaBai BANK OF INDIA(508505)
144 RAJGARH MP-26-003-005-003/75-A
(BAIHEDA) 		1726003000NRG24041220230770323 04/12/2023 Kailash 1726003WL061923 Kailash 00697 BKID0MG0310 1547 1547 Processed 01/01/2024 320651973 Kailash BANK OF INDIA(508505)
145 RAJGARH MP-26-003-055-001/106
(LASUDLI DHAKAD) 		1726003055NRG24011220230767753 04/12/2023 devilal 1726003055WL061756 devilal 00697 BKID0MG0310 1326 1326 Processed 01/01/2024 320651973 devilal NARMADA JHABUA GRAMIN BANK(508515)
146 RAJGARH MP-26-003-055-001/106
(LASUDLI DHAKAD) 		1726003055NRG24011220230767754 04/12/2023 Harku 1726003055WL061756 Harku 00697 BKID0MG0310 1326 1326 Processed 01/01/2024 320651973 Harku NARMADA JHABUA GRAMIN BANK(508515)
147 RAJGARH MP-26-003-055-001/112
(LASUDLI DHAKAD) 		1726003055NRG24011220230767766 04/12/2023 shivlal 1726003055WL061760 shivlal 00697 BKID0MG0310 1326 1326 Processed 01/01/2024 320651973 shivlal NARMADA JHABUA GRAMIN BANK(508515)
148 RAJGARH MP-26-003-055-001/112
(LASUDLI DHAKAD) 		1726003055NRG24011220230767767 04/12/2023 shivlal 1726003055WL061760 shivlal 00697 BKID0MG0310 1326 1326 Processed 01/01/2024 320651973 shivlal NARMADA JHABUA GRAMIN BANK(508515)
149 RAJGARH MP-26-003-055-001/151
(LASUDLI DHAKAD) 		1726003055NRG24011220230767761 04/12/2023 gitabai 1726003055WL061757 gitabai 00697 BKID0MG0310 1326 1326 Processed 01/01/2024 320651973 gitabai NARMADA JHABUA GRAMIN BANK(508515)
150 RAJGARH MP-26-003-055-001/17
(LASUDLI DHAKAD) 		1726003055NRG24021220230768627 04/12/2023 JITENDRA 1726003055WL061831 JITENDRA 00697 BKID0MG0310 884 884 Processed 01/01/2024 320651973 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
151 RAJGARH MP-26-003-055-001/178
(LASUDLI DHAKAD) 		1726003055NRG24021220230768623 04/12/2023 PUNMCHAND 1726003055WL061827 PUNMCHAND 00697 BKID0MG0310 1326 1326 Processed 01/01/2024 320651973 PUNMCHAND BANK OF INDIA(508505)
152 RAJGARH MP-26-003-055-001/192
(LASUDLI DHAKAD) 		1726003000NRG24041220230770427 04/12/2023 GANGA BAI 1726003WL061928 GANGA BAI 00697 BKID0MG0310 1326 1326 Processed 01/01/2024 320651973 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
153 RAJGARH MP-26-003-055-001/192
(LASUDLI DHAKAD) 		1726003000NRG24041220230770428 04/12/2023 Papubai 1726003WL061928 Papubai 00697 BKID0MG0310 1326 1326 Processed 01/01/2024 320651973 Papubai NARMADA JHABUA GRAMIN BANK(508515)
154 RAJGARH MP-26-003-055-001/51
(LASUDLI DHAKAD) 		1726003055NRG24011220230767752 04/12/2023 RODI BAI 1726003055WL061755 RODI BAI 00697 BKID0MG0310 1326 1326 Processed 01/01/2024 320651973 RODIBAI NARMADA JHABUA GRAMIN BANK(508515)
155 RAJGARH MP-26-003-055-001/58
(LASUDLI DHAKAD) 		1726003055NRG24011220230767764 04/12/2023 chotulal 1726003055WL061759 chotulal 00697 BKID0MG0310 1326 1326 Processed 01/01/2024 320651973 chotulal NARMADA JHABUA GRAMIN BANK(508515)
156 RAJGARH MP-26-003-055-001/58
(LASUDLI DHAKAD) 		1726003055NRG24011220230767765 04/12/2023 chotulal 1726003055WL061759 chotulal 00697 BKID0MG0310 1326 1326 Processed 01/01/2024 320651973 chotulal BANK OF INDIA(508505)
157 RAJGARH MP-26-003-055-001/60
(LASUDLI DHAKAD) 		1726003055NRG24021220230768629 04/12/2023 KANYALAL 1726003055WL061833 KANYALAL 00697 BKID0MG0310 200 200 Processed 01/01/2024 320651973 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
158 RAJGARH MP-26-003-055-001/64
(LASUDLI DHAKAD) 		1726003000NRG24041220230770430 04/12/2023 Bhagirath 1726003WL061928 Bhagirath 00697 BKID0MG0310 1326 1326 Processed 01/01/2024 320651973 Bhagirath DCB BANK LTD(607290)
159 RAJGARH MP-26-003-055-001/82
(LASUDLI DHAKAD) 		1726003055NRG24011220230767770 04/12/2023 Amrsingh 1726003055WL061762 Amrsingh 00697 BKID0MG0310 1326 1326 Processed 01/01/2024 320651973 Amrsingh NARMADA JHABUA GRAMIN BANK(508515)
160 RAJGARH MP-26-003-055-001/82-A
(LASUDLI DHAKAD) 		1726003055NRG24011220230767772 04/12/2023 Balu 1726003055WL061762 Balu 00697 BKID0MG0310 1326 1326 Processed 01/01/2024 320651973 Balu BANK OF INDIA(508505)
161 RAJGARH MP-26-003-055-001/82-A
(LASUDLI DHAKAD) 		1726003055NRG24011220230767773 04/12/2023 Manju bai 1726003055WL061762 Manju bai 00697 BKID0MG0310 1326 1326 Processed 01/01/2024 320651973 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27162 27162
162 RAJGARH MP-26-003-005-003/52
(BAIHEDA) 		1726003000NRG24041220230770315 04/12/2023 KAMAL 1726003WL061923 KAMAL 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320651973 KAMAL BANK OF INDIA(508505)
163 RAJGARH MP-26-003-005-003/8
(BAIHEDA) 		1726003000NRG24041220230770324 04/12/2023 RAJU 1726003WL061923 RAJU 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320651973 RAJU BANK OF INDIA(508505)
164 RAJGARH MP-26-003-005-003/85
(BAIHEDA) 		1726003000NRG24041220230770325 04/12/2023 Rinki bai 1726003WL061923 Rinki bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320651973 Rinkibai BANK OF INDIA(508505)
165 RAJGARH MP-26-003-055-001/151
(LASUDLI DHAKAD) 		1726003055NRG24011220230767762 04/12/2023 BHAGVAN SINGH 1726003055WL061757 BHAGVAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320651973 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 RAJGARH MP-26-003-055-001/154
(LASUDLI DHAKAD) 		1726003055NRG24021220230768628 04/12/2023 NARAYAN 1726003055WL061832 NARAYAN 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 320651973 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
167 RAJGARH MP-26-003-055-001/164-A
(LASUDLI DHAKAD) 		1726003055NRG24011220230767757 04/12/2023 KESHAE SINGH 1726003055WL061756 KESHAE SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320651973 KESHAESINGH NARMADA JHABUA GRAMIN BANK(508515)
168 RAJGARH MP-26-003-055-001/164-A
(LASUDLI DHAKAD) 		1726003055NRG24011220230767759 04/12/2023 lakhan 1726003055WL061756 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320651973 lakhan STATE BANK OF INDIA(508548)
169 RAJGARH MP-26-003-055-001/164-A
(LASUDLI DHAKAD) 		1726003055NRG24011220230767758 04/12/2023 Rodi bai 1726003055WL061756 Rodi bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320651973 Rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAJGARH MP-26-003-099-001/137-D
(PADIYA) 		1726003099NRG24041220230769963 04/12/2023 Monika 1726003099WL061904 Monika 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320651973 Monika FINO PAYMENTS BANK LTD(608001)
SubTotal 11371 11371
Total 223797 223797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_041223APB_FTO_372991 Bank of Baroda BARB0BIAORA Biaora 5525
2 RAJGARH MP1726003_041223APB_FTO_372991 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
3 RAJGARH MP1726003_041223APB_FTO_372991 Bank of India BKID0009950 RAJGARH 14144
4 RAJGARH MP1726003_041223APB_FTO_372991 Bank of India BKID0009952 KHUJNER 6630
5 RAJGARH MP1726003_041223APB_FTO_372991 Bank of India BKID0009956 BIAORA SSI 3978
6 RAJGARH MP1726003_041223APB_FTO_372991 Bank of India BKID0009962 KARANWAS 1547
7 RAJGARH MP1726003_041223APB_FTO_372991 Bank of India BKID0009964 KAREDI 5304
8 RAJGARH MP1726003_041223APB_FTO_372991 Bank of India BKID0009965 BAMLABE 104533
9 RAJGARH MP1726003_041223APB_FTO_372991 Bank of India BKID0009967 KACHARI 2652
10 RAJGARH MP1726003_041223APB_FTO_372991 Canara Bank CNRB0005562 Biaora 2652
11 RAJGARH MP1726003_041223APB_FTO_372991 HDFC bank HDFC0002111 BIAORA 1547
12 RAJGARH MP1726003_041223APB_FTO_372991 Indian Bank IDIB000P507 PACHORE 1326
13 RAJGARH MP1726003_041223APB_FTO_372991 Punjab National Bank PUNB0053600 BIAORA 3978
14 RAJGARH MP1726003_041223APB_FTO_372991 Punjab National Bank PUNB0683500 RAJGARH MP 408
15 RAJGARH MP1726003_041223APB_FTO_372991 State Bank of India SBIN0010808 BIAORA 6630
16 RAJGARH MP1726003_041223APB_FTO_372991 State Bank of India SBIN0017813 KHUJNER 2652
17 RAJGARH MP1726003_041223APB_FTO_372991 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 9282
18 RAJGARH MP1726003_041223APB_FTO_372991 State Bank of India SBIN0030331 PHOOLKHEDI 1326
19 RAJGARH MP1726003_041223APB_FTO_372991 IDFC Bank IDFB0041413 Biaora 1326
20 RAJGARH MP1726003_041223APB_FTO_372991 India Post Payments Bank IPOS0000001 Rajgarh 4520
21 RAJGARH MP1726003_041223APB_FTO_372991 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 27162
22 RAJGARH MP1726003_041223APB_FTO_372991 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 10045
23 RAJGARH MP1726003_041223APB_FTO_372991 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 1326

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