Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_040123APB_FTO_615868
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-26-003-085-002/271-B
(SANWASDA) 		1726003000NRG23040120230745765 04/01/2023 Lakhansingh 1726003WL098791 Lakhansingh 00045 BARB0BIAORA 1224 1224 Processed 18/02/2023 013338626 Lakhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 RAJGARH MP-26-003-013-002/51-C
(BHIYANPURA) 		1726003000NRG23040120230745570 04/01/2023 Chhoti Bai 1726003WL098748 Chhoti Bai 00045 BARB0RAJRAJ 3060 3060 Processed 16/02/2023 013338626 ChhotiBai BANK OF BARODA(606985)
3 RAJGARH MP-26-003-073-002/170-C
(PIPALBEH) 		1726003000NRG23040120230746165 04/01/2023 Rajaram 1726003WL098822 Rajaram 00045 BARB0RAJRAJ 1224 1224 Processed 16/02/2023 013338626 Rajaram BANK OF BARODA(606985)
4 RAJGARH MP-26-003-075-007/106-A
(PIPLIYA) 		1726003000NRG23040120230746520 04/01/2023 Dhapu Bai 1726003WL098849 Dhapu Bai 00045 BARB0RAJRAJ 1020 1020 Processed 16/02/2023 013338626 DhapuBai BANK OF BARODA(606985)
5 RAJGARH MP-26-003-075-007/22-D
(PIPLIYA) 		1726003000NRG23040120230746537 04/01/2023 Dev Singh Rajpoot 1726003WL098849 Dev Singh Rajpoot 00045 BARB0RAJRAJ 1020 1020 Processed 16/02/2023 013338626 DevSinghRajpoot UNION BANK OF INDIA(508500)
6 RAJGARH MP-26-003-079-002/8
(RAMGARH) 		1726003079NRG23040120230746373 04/01/2023 rod ji 1726003079WL098838 rod ji 00045 BARB0RAJRAJ 1224 1224 Processed 16/02/2023 013338626 rodji IDBI BANK(607095)
7 RAJGARH MP-26-003-079-002/8
(RAMGARH) 		1726003079NRG23040120230746372 04/01/2023 rod ji 1726003079WL098838 rod ji 00045 BARB0RAJRAJ 1224 1224 Rejected 16/02/2023 013338626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RAJGARH MP-26-003-098-001/280
(PHOOLKHERI) 		1726003000NRG23040120230747064 04/01/2023 MRS Krishna Bai 1726003WL098908 MRS Krishna Bai 00045 BARB0RAJRAJ 1224 1224 Processed 16/02/2023 013338626 MRSKrishnaBai BANK OF BARODA(606985)
SubTotal 9996 9996
9 RAJGARH MP-26-003-011-001/156
(BANPUR) 		1726003011NRG23040120230746244 04/01/2023 RAKESH 1726003011WL098829 RAKESH 00048 BKID0009950 2448 2448 Processed 16/02/2023 013338626 RAKESH BANK OF INDIA(508505)
10 RAJGARH MP-26-003-013-002/97-B
(BHIYANPURA) 		1726003013NRG23040120230745531 04/01/2023 MORSINGH 1726003013WL098729 MORSINGH 00048 BKID0009950 3060 3060 Processed 16/02/2023 013338626 MORSINGH BANK OF INDIA(508505)
11 RAJGARH MP-26-003-013-002/97-B
(BHIYANPURA) 		1726003013NRG23040120230745530 04/01/2023 MORSINGH 1726003013WL098729 MORSINGH 00048 BKID0009950 3060 3060 Processed 16/02/2023 013338626 MORSINGH PUNJAB NATIONAL BANK(508568)
12 RAJGARH MP-26-003-073-001/26
(PIPALBEH) 		1726003073NRG23030120230744963 04/01/2023 raju 1726003073WL098621 raju 00048 BKID0009950 1224 1224 Processed 16/02/2023 013338626 raju NARMADA JHABUA GRAMIN BANK(508515)
13 RAJGARH MP-26-003-073-002/133
(PIPALBEH) 		1726003000NRG23040120230747041 04/01/2023 BADHAMBAI 1726003WL098906 BADHAMBAI 00048 BKID0009950 1224 1224 Processed 16/02/2023 013338626 BADHAMBAI BANK OF INDIA(508505)
14 RAJGARH MP-26-003-073-002/155
(PIPALBEH) 		1726003000NRG23040120230746155 04/01/2023 MADAN 1726003WL098822 MADAN 00048 BKID0009950 1224 1224 Processed 16/02/2023 013338626 MADAN BANK OF INDIA(508505)
15 RAJGARH MP-26-003-075-007/100-B
(PIPLIYA) 		1726003000NRG23040120230746515 04/01/2023 guddu 1726003WL098849 guddu 00048 BKID0009950 1020 1020 Processed 16/02/2023 013338626 guddu UCO BANK(607066)
16 RAJGARH MP-26-003-075-007/19-D
(PIPLIYA) 		1726003000NRG23040120230746531 04/01/2023 kelash bai 1726003WL098849 kelash bai 00048 BKID0009950 1020 1020 Processed 16/02/2023 013338626 kelashbai BANK OF INDIA(508505)
17 RAJGARH MP-26-003-075-007/34
(PIPLIYA) 		1726003000NRG23040120230746555 04/01/2023 DHULJI 1726003WL098849 DHULJI 00048 BKID0009950 1020 1020 Processed 16/02/2023 013338626 DHULJI UCO BANK(607066)
18 RAJGARH MP-26-003-075-007/34
(PIPLIYA) 		1726003000NRG23040120230746556 04/01/2023 mangi bai 1726003WL098849 mangi bai 00048 BKID0009950 1020 1020 Processed 16/02/2023 013338626 mangibai UCO BANK(607066)
19 RAJGARH MP-26-003-075-007/39-A
(PIPLIYA) 		1726003000NRG23040120230746557 04/01/2023 JAGDISH 1726003WL098849 JAGDISH 00048 BKID0009950 1020 1020 Processed 16/02/2023 013338626 JAGDISH UNION BANK OF INDIA(508500)
20 RAJGARH MP-26-003-075-007/65-B
(PIPLIYA) 		1726003000NRG23040120230746573 04/01/2023 RAGHWENDRA SINGH 1726003WL098849 RAGHWENDRA SINGH 00048 BKID0009950 816 816 Processed 16/02/2023 013338626 RAGHWENDRASINGH UCO BANK(607066)
21 RAJGARH MP-26-003-075-007/70-B
(PIPLIYA) 		1726003000NRG23040120230746580 04/01/2023 guddi bai 1726003WL098849 guddi bai 00048 BKID0009950 816 816 Processed 16/02/2023 013338626 guddibai BANK OF INDIA(508505)
22 RAJGARH MP-26-003-075-007/70-B
(PIPLIYA) 		1726003000NRG23040120230746579 04/01/2023 PAPPULAL 1726003WL098849 PAPPULAL 00048 BKID0009950 816 816 Processed 16/02/2023 013338626 PAPPULAL BANK OF INDIA(508505)
23 RAJGARH MP-26-003-075-007/80
(PIPLIYA) 		1726003000NRG23040120230746588 04/01/2023 LASHMANSINGH 1726003WL098849 LASHMANSINGH 00048 BKID0009950 816 816 Processed 16/02/2023 013338626 LASHMANSINGH UCO BANK(607066)
24 RAJGARH MP-26-003-075-007/81
(PIPLIYA) 		1726003000NRG23040120230746591 04/01/2023 lalta 1726003WL098849 lalta 00048 BKID0009950 816 816 Processed 16/02/2023 013338626 lalta UCO BANK(607066)
25 RAJGARH MP-26-003-075-007/81
(PIPLIYA) 		1726003000NRG23040120230746590 04/01/2023 RANGLAL 1726003WL098849 RANGLAL 00048 BKID0009950 816 816 Processed 16/02/2023 013338626 RANGLAL UCO BANK(607066)
26 RAJGARH MP-26-003-075-007/86
(PIPLIYA) 		1726003000NRG23040120230746593 04/01/2023 KAILASH 1726003WL098849 KAILASH 00048 BKID0009950 816 816 Processed 16/02/2023 013338626 KAILASH UCO BANK(607066)
27 RAJGARH MP-26-003-075-007/95
(PIPLIYA) 		1726003000NRG23040120230746598 04/01/2023 RAMBABU 1726003WL098849 RAMBABU 00048 BKID0009950 816 816 Processed 16/02/2023 013338626 RAMBABU UCO BANK(607066)
28 RAJGARH MP-26-003-079-007/22
(RAMGARH) 		1726003079NRG23040120230746376 04/01/2023 KAMAL 1726003079WL098839 KAMAL 00048 BKID0009950 1632 1632 Processed 16/02/2023 013338626 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAJGARH MP-26-003-079-007/35
(RAMGARH) 		1726003079NRG23040120230746359 04/01/2023 indar singh 1726003079WL098835 indar singh 00048 BKID0009950 1224 1224 Processed 16/02/2023 013338626 indarsingh BANK OF INDIA(508505)
30 RAJGARH MP-26-003-086-003/182
(SAREDI) 		1726003086NRG23040120230746846 04/01/2023 laltabai 1726003086WL098878 laltabai 00048 BKID0009950 2652 2652 Processed 16/02/2023 013338626 laltabai BANK OF INDIA(508505)
31 RAJGARH MP-26-003-091-004/113
(TANDI KALAN) 		1726003091NRG23030120230744897 04/01/2023 Anokh Bai 1726003091WL098610 Anokh Bai 00048 BKID0009950 1224 1224 Processed 16/02/2023 013338626 AnokhBai NARMADA JHABUA GRAMIN BANK(508515)
32 RAJGARH MP-26-003-098-001/18
(PHOOLKHERI) 		1726003000NRG23040120230747056 04/01/2023 GOPAL SINGH 1726003WL098908 GOPAL SINGH 00048 BKID0009950 1224 1224 Processed 16/02/2023 013338626 GOPALSINGH BANK OF INDIA(508505)
33 RAJGARH MP-26-003-098-001/18
(PHOOLKHERI) 		1726003000NRG23040120230747057 04/01/2023 MOSAM BAI 1726003WL098908 MOSAM BAI 00048 BKID0009950 1224 1224 Processed 16/02/2023 013338626 MOSAMBAI BANK OF INDIA(508505)
34 RAJGARH MP-26-003-098-001/219
(PHOOLKHERI) 		1726003000NRG23040120230747059 04/01/2023 bharat singh 1726003WL098908 bharat singh 00048 BKID0009950 1224 1224 Processed 16/02/2023 013338626 bharatsingh BANK OF INDIA(508505)
SubTotal 34272 34272
35 RAJGARH MP-26-003-089-004/149
(SULTANPURA) 		1726003000NRG23040120230745755 04/01/2023 Ramlal 1726003WL098790 Ramlal 00048 BKID0009956 3060 3060 Processed 16/02/2023 013338626 Ramlal BANK OF INDIA(508505)
36 RAJGARH MP-26-003-089-004/149-A
(SULTANPURA) 		1726003000NRG23040120230745757 04/01/2023 JAGDISH 1726003WL098790 JAGDISH 00048 BKID0009956 3060 3060 Processed 16/02/2023 013338626 JAGDISH BANK OF INDIA(508505)
37 RAJGARH MP-26-003-099-001/120
(PADIYA) 		1726003000NRG23040120230745813 04/01/2023 Mangilal 1726003WL098801 Mangilal 00048 BKID0009956 1428 1428 Processed 16/02/2023 013338626 Mangilal BANK OF INDIA(508505)
SubTotal 7548 7548
38 RAJGARH MP-26-003-017-002/134-A
(CHONSLA) 		1726003017NRG23040120230745211 04/01/2023 Sheela 1726003017WL098665 Sheela 00048 BKID0009960 2448 2448 Processed 16/02/2023 013338626 Sheela BANK OF INDIA(508505)
SubTotal 2448 2448
39 RAJGARH MP-26-003-049-002/64
(KOLUKHEDA) 		1726003000NRG23040120230745848 04/01/2023 mangilal 1726003WL098805 mangilal 00048 BKID0009962 1224 1224 Processed 16/02/2023 013338626 mangilal BANK OF INDIA(508505)
40 RAJGARH MP-26-003-049-002/64
(KOLUKHEDA) 		1726003000NRG23040120230745847 04/01/2023 mangilal 1726003WL098805 mangilal 00048 BKID0009962 1224 1224 Processed 16/02/2023 013338626 mangilal BANK OF INDIA(508505)
SubTotal 2448 2448
41 RAJGARH MP-26-003-068-001/101
(PADAMPURA) 		1726003000NRG23040120230746097 04/01/2023 radheshyam 1726003WL098819 radheshyam 00048 BKID0009963 1224 1224 Processed 16/02/2023 013338626 radheshyam BANK OF BARODA(606985)
42 RAJGARH MP-26-003-068-001/101
(PADAMPURA) 		1726003000NRG23040120230746096 04/01/2023 rdheshyam 1726003WL098819 rdheshyam 00048 BKID0009963 1224 1224 Processed 16/02/2023 013338626 rdheshyam BANK OF INDIA(508505)
SubTotal 2448 2448
43 RAJGARH MP-26-003-017-002/134-A
(CHONSLA) 		1726003017NRG23040120230745210 04/01/2023 Kushal 1726003017WL098665 Kushal 00048 BKID0009964 2448 2448 Processed 16/02/2023 013338626 Kushal BANK OF BARODA(606985)
44 RAJGARH MP-26-003-017-002/154
(CHONSLA) 		1726003017NRG23030120230744682 04/01/2023 Jagdish 1726003017WL098567 Jagdish 00048 BKID0009964 1224 1224 Processed 16/02/2023 013338626 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
45 RAJGARH MP-26-003-017-002/166-B
(CHONSLA) 		1726003017NRG23040120230745212 04/01/2023 Ikalesh kunwar umath 1726003017WL098665 Ikalesh kunwar umath 00048 BKID0009964 2856 2856 Processed 16/02/2023 013338626 Ikaleshkunwarumath BANK OF INDIA(508505)
46 RAJGARH MP-26-003-017-002/18
(CHONSLA) 		1726003017NRG23040120230745213 04/01/2023 Ramratan 1726003017WL098665 Ramratan 00048 BKID0009964 2448 2448 Processed 16/02/2023 013338626 Ramratan BANK OF INDIA(508505)
47 RAJGARH MP-26-003-017-002/208-A
(CHONSLA) 		1726003017NRG23030120230744685 04/01/2023 Bhagwan singh 1726003017WL098567 Bhagwan singh 00048 BKID0009964 1224 1224 Processed 16/02/2023 013338626 Bhagwansingh BANK OF INDIA(508505)
48 RAJGARH MP-26-003-045-001/71
(KHERASI) 		1726003045NRG23040120230745631 04/01/2023 chotu lal 1726003045WL098770 chotu lal 00048 BKID0009964 3264 3264 Processed 16/02/2023 013338626 chotulal BANK OF INDIA(508505)
49 RAJGARH MP-26-003-045-001/71
(KHERASI) 		1726003045NRG23040120230745632 04/01/2023 Shetan bai 1726003045WL098770 Shetan bai 00048 BKID0009964 3264 3264 Processed 16/02/2023 013338626 Shetanbai BANK OF INDIA(508505)
50 RAJGARH MP-26-003-045-002/66
(KHERASI) 		1726003045NRG23040120230745634 04/01/2023 pani bai 1726003045WL098770 pani bai 00048 BKID0009964 2856 2856 Processed 16/02/2023 013338626 panibai BANK OF INDIA(508505)
51 RAJGARH MP-26-003-045-002/84
(KHERASI) 		1726003045NRG23040120230745635 04/01/2023 kamal singh 1726003045WL098770 kamal singh 00048 BKID0009964 2856 2856 Processed 16/02/2023 013338626 kamalsingh BANK OF INDIA(508505)
52 RAJGARH MP-26-003-045-002/84
(KHERASI) 		1726003045NRG23040120230745636 04/01/2023 Mangu bai 1726003045WL098770 Mangu bai 00048 BKID0009964 2856 2856 Processed 16/02/2023 013338626 Mangubai BANK OF INDIA(508505)
53 RAJGARH MP-26-003-045-002/96
(KHERASI) 		1726003045NRG23040120230745637 04/01/2023 sunil 1726003045WL098770 sunil 00048 BKID0009964 2856 2856 Processed 16/02/2023 013338626 sunil BANK OF INDIA(508505)
54 RAJGARH MP-26-003-065-001/156
(NARI) 		1726003000NRG23040120230745834 04/01/2023 prem singh verma 1726003WL098803 prem singh verma 00048 BKID0009964 1224 1224 Processed 16/02/2023 013338626 premsinghverma BANK OF INDIA(508505)
55 RAJGARH MP-26-003-065-001/7
(NARI) 		1726003000NRG23040120230745840 04/01/2023 kanta bai 1726003WL098803 kanta bai 00048 BKID0009964 1224 1224 Processed 16/02/2023 013338626 kantabai BANK OF INDIA(508505)
56 RAJGARH MP-26-003-065-001/81
(NARI) 		1726003000NRG23040120230745841 04/01/2023 RAMRATAN 1726003WL098803 RAMRATAN 00048 BKID0009964 1224 1224 Processed 16/02/2023 013338626 RAMRATAN BANK OF INDIA(508505)
SubTotal 31824 31824
57 RAJGARH MP-26-003-099-001/120
(PADIYA) 		1726003000NRG23040120230745814 04/01/2023 Kala bai 1726003WL098801 Kala bai 00048 BKID0009965 1428 1428 Processed 16/02/2023 013338626 Kalabai BANK OF INDIA(508505)
58 RAJGARH MP-26-003-099-001/154-A
(PADIYA) 		1726003000NRG23040120230745817 04/01/2023 Rodji 1726003WL098801 Rodji 00048 BKID0009965 1428 1428 Processed 16/02/2023 013338626 Rodji BANK OF INDIA(508505)
59 RAJGARH MP-26-003-099-001/233-A
(PADIYA) 		1726003000NRG23040120230745820 04/01/2023 Manor 1726003WL098801 Manor 00048 BKID0009965 1428 1428 Processed 16/02/2023 013338626 Manor BANK OF INDIA(508505)
60 RAJGARH MP-26-003-099-001/78-A
(PADIYA) 		1726003000NRG23040120230745826 04/01/2023 Mankunwar 1726003WL098801 Mankunwar 00048 BKID0009965 1428 1428 Processed 16/02/2023 013338626 Mankunwar BANK OF INDIA(508505)
61 RAJGARH MP-26-003-099-001/78-A
(PADIYA) 		1726003000NRG23040120230745825 04/01/2023 Ramsingh 1726003WL098801 Ramsingh 00048 BKID0009965 1428 1428 Processed 16/02/2023 013338626 Ramsingh BANK OF INDIA(508505)
62 RAJGARH MP-26-003-099-001/78-B
(PADIYA) 		1726003000NRG23040120230745827 04/01/2023 Golu Sondhiya 1726003WL098801 Golu Sondhiya 00048 BKID0009965 1428 1428 Processed 16/02/2023 013338626 GoluSondhiya BANK OF INDIA(508505)
SubTotal 8568 8568
63 RAJGARH MP-26-003-035-001/776
(KACHRI) 		1726003000NRG23040120230745743 04/01/2023 JITENDRA 1726003WL098784 JITENDRA 00048 BKID0009967 1020 1020 Processed 16/02/2023 013338626 JITENDRA BANK OF INDIA(508505)
64 RAJGARH MP-26-003-035-001/776
(KACHRI) 		1726003000NRG23040120230745744 04/01/2023 REEA NA BAI 1726003WL098784 REEA NA BAI 00048 BKID0009967 1020 1020 Processed 16/02/2023 013338626 REEANABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
65 RAJGARH MP-26-003-071-005/55
(PATAN KALAN) 		1726003071NRG23040120230745538 04/01/2023 sharda bai 1726003071WL098730 sharda bai 00078 CNRB0003729 3060 3060 Processed 16/02/2023 013338626 shardabai BANK OF BARODA(606985)
66 RAJGARH MP-26-003-071-005/55
(PATAN KALAN) 		1726003071NRG23040120230745537 04/01/2023 sharda bai 1726003071WL098730 sharda bai 00078 CNRB0003729 3060 3060 Processed 16/02/2023 013338626 shardabai CANARA BANK(508532)
67 RAJGARH MP-26-003-073-002/124
(PIPALBEH) 		1726003000NRG23040120230747038 04/01/2023 KELASHBAI 1726003WL098906 KELASHBAI 00078 CNRB0003729 1224 1224 Processed 16/02/2023 013338626 KELASHBAI CANARA BANK(508532)
68 RAJGARH MP-26-003-075-007/27-B
(PIPLIYA) 		1726003000NRG23040120230746546 04/01/2023 gyarsibai 1726003WL098849 gyarsibai 00078 CNRB0003729 1020 1020 Processed 16/02/2023 013338626 gyarsibai CANARA BANK(508532)
69 RAJGARH MP-26-003-075-007/58-B
(PIPLIYA) 		1726003000NRG23040120230746566 04/01/2023 Sarita Bai 1726003WL098849 Sarita Bai 00078 CNRB0003729 816 816 Processed 16/02/2023 013338626 SaritaBai CANARA BANK(508532)
SubTotal 9180 9180
70 RAJGARH MP-26-003-030-003/12
(HINOTI) 		1726003030NRG23020120230742546 04/01/2023 KALAN BAI 1726003030WL098351 KALAN BAI 00089 CBIN0283520 3060 3060 Processed 16/02/2023 013338626 KALANBAI CENTRAL BANK OF INDIA(607115)
71 RAJGARH MP-26-003-075-007/110-A
(PIPLIYA) 		1726003000NRG23040120230746521 04/01/2023 lakhan 1726003WL098849 lakhan 00089 CBIN0283520 1020 1020 Processed 16/02/2023 013338626 lakhan UCO BANK(607066)
72 RAJGARH MP-26-003-075-007/113
(PIPLIYA) 		1726003000NRG23040120230746523 04/01/2023 JITENDRA 1726003WL098849 JITENDRA 00089 CBIN0283520 1020 1020 Processed 16/02/2023 013338626 JITENDRA CENTRAL BANK OF INDIA(607115)
73 RAJGARH MP-26-003-075-007/23-B
(PIPLIYA) 		1726003000NRG23040120230746538 04/01/2023 Rakesh Tanwar 1726003WL098849 Rakesh Tanwar 00089 CBIN0283520 1020 1020 Processed 16/02/2023 013338626 RakeshTanwar CENTRAL BANK OF INDIA(607115)
74 RAJGARH MP-26-003-075-007/32-C
(PIPLIYA) 		1726003000NRG23040120230746553 04/01/2023 Durga Prasad 1726003WL098849 Durga Prasad 00089 CBIN0283520 1020 1020 Processed 16/02/2023 013338626 DurgaPrasad UCO BANK(607066)
75 RAJGARH MP-26-003-075-007/72-B
(PIPLIYA) 		1726003000NRG23040120230746583 04/01/2023 Shivnarayan 1726003WL098849 Shivnarayan 00089 CBIN0283520 816 816 Processed 16/02/2023 013338626 Shivnarayan BANK OF BARODA(606985)
76 RAJGARH MP-26-003-079-002/19-C
(RAMGARH) 		1726003079NRG23040120230746355 04/01/2023 Panchu lal 1726003079WL098835 Panchu lal 00089 CBIN0283520 1224 1224 Processed 16/02/2023 013338626 Panchulal CENTRAL BANK OF INDIA(607115)
77 RAJGARH MP-26-003-079-002/38-A
(RAMGARH) 		1726003079NRG23040120230746371 04/01/2023 Prem singh 1726003079WL098838 Prem singh 00089 CBIN0283520 1224 1224 Processed 16/02/2023 013338626 Premsingh CENTRAL BANK OF INDIA(607115)
78 RAJGARH MP-26-003-091-004/110
(TANDI KALAN) 		1726003091NRG23030120230744894 04/01/2023 Rambharosh 1726003091WL098610 Rambharosh 00089 CBIN0283520 1224 1224 Processed 16/02/2023 013338626 Rambharosh CENTRAL BANK OF INDIA(607115)
79 RAJGARH MP-26-003-091-004/110
(TANDI KALAN) 		1726003091NRG23030120230744893 04/01/2023 Rambharosh 1726003091WL098610 Rambharosh 00089 CBIN0283520 1224 1224 Processed 16/02/2023 013338626 Rambharosh CENTRAL BANK OF INDIA(607115)
80 RAJGARH MP-26-003-098-001/345
(PHOOLKHERI) 		1726003000NRG23040120230747066 04/01/2023 SANJU BAI 1726003WL098908 SANJU BAI 00089 CBIN0283520 1224 1224 Processed 16/02/2023 013338626 SANJUBAI BANK OF BARODA(606985)
SubTotal 14076 14076
81 RAJGARH MP-26-003-085-002/194
(SANWASDA) 		1726003000NRG23040120230745761 04/01/2023 Hariom dhangar 1726003WL098791 Hariom dhangar 00152 HDFC0002111 1224 1224 Processed 16/02/2023 013338626 Hariomdhangar BANK OF INDIA(508505)
82 RAJGARH MP-26-003-085-002/271-A
(SANWASDA) 		1726003000NRG23040120230745764 04/01/2023 Manoj 1726003WL098791 Manoj 00152 HDFC0002111 1224 1224 Processed 16/02/2023 013338626 Manoj ICICI BANK LTD(508534)
SubTotal 2448 2448
83 RAJGARH MP-26-003-079-004/5
(RAMGARH) 		1726003079NRG23040120230746358 04/01/2023 umrav 1726003079WL098835 umrav 00165 IBKL0001559 1224 1224 Processed 16/02/2023 013338626 umrav IDBI BANK(607095)
SubTotal 1224 1224
84 RAJGARH MP-26-003-079-007/10-B
(RAMGARH) 		1726003079NRG23040120230746374 04/01/2023 sataya 1726003079WL098839 sataya 00168 ICIC0000766 2040 2040 Processed 16/02/2023 013338626 sataya IDBI BANK(607095)
85 RAJGARH MP-26-003-085-003/9
(SANWASDA) 		1726003000NRG23040120230745776 04/01/2023 hira lal 1726003WL098791 hira lal 00168 ICIC0000766 1224 1224 Processed 16/02/2023 013338626 hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
86 RAJGARH MP-26-003-065-001/148
(NARI) 		1726003000NRG23040120230745830 04/01/2023 Rambabu verma 1726003WL098803 Rambabu verma 00354 PUNB0683500 1224 1224 Processed 16/02/2023 013338626 Rambabuverma NARMADA JHABUA GRAMIN BANK(508515)
87 RAJGARH MP-26-003-091-004/10
(TANDI KALAN) 		1726003091NRG23030120230744890 04/01/2023 Bharat Singh 1726003091WL098610 Bharat Singh 00354 PUNB0683500 1224 1224 Processed 16/02/2023 013338626 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
88 RAJGARH MP-26-003-073-002/135
(PIPALBEH) 		1726003000NRG23040120230746151 04/01/2023 DALUBAI 1726003WL098822 DALUBAI 00415 SBIN0010503 1224 1224 Processed 16/02/2023 013338626 DALUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAJGARH MP-26-003-098-001/219
(PHOOLKHERI) 		1726003000NRG23040120230747060 04/01/2023 CHINTA BAI 1726003WL098908 CHINTA BAI 00415 SBIN0010503 1224 1224 Processed 17/02/2023 013338626 CHINTABAI STATE BANK OF INDIA(508548)
90 RAJGARH MP-26-003-098-001/54
(PHOOLKHERI) 		1726003000NRG23040120230747071 04/01/2023 RODI BAI 1726003WL098908 RODI BAI 00415 SBIN0010503 1224 1224 Processed 17/02/2023 013338626 RODIBAI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
91 RAJGARH MP-26-003-061-006/17
(MOTIPURA) 		1726003061NRG23040120230745595 04/01/2023 REKHA JATAV 1726003061WL098756 REKHA JATAV 00415 SBIN0030074 1428 1428 Processed 16/02/2023 013338626 REKHAJATAV HDFC BANK LTD(607152)
92 RAJGARH MP-26-003-061-006/51
(MOTIPURA) 		1726003061NRG23040120230745600 04/01/2023 JITENDRA 1726003061WL098756 JITENDRA 00415 SBIN0030074 2652 2652 Processed 17/02/2023 013338626 JITENDRA STATE BANK OF INDIA(508548)
93 RAJGARH MP-26-003-079-007/50-D
(RAMGARH) 		1726003079NRG23040120230746364 04/01/2023 Pavitra 1726003079WL098835 Pavitra 00415 SBIN0030074 1224 1224 Processed 16/02/2023 013338626 Pavitra IDBI BANK(607095)
94 RAJGARH MP-26-003-085-002/201
(SANWASDA) 		1726003000NRG23040120230745762 04/01/2023 Rakesh 1726003WL098791 Rakesh 00415 SBIN0030074 1224 1224 Rejected 17/02/2023 013338626 Aadhaar Number not Mapped to Account Number
95 RAJGARH MP-26-003-098-001/122
(PHOOLKHERI) 		1726003000NRG23040120230747053 04/01/2023 RAJU 1726003WL098908 RAJU 00415 SBIN0030074 1224 1224 Processed 16/02/2023 013338626 RAJU BANK OF BARODA(606985)
96 RAJGARH MP-26-003-098-001/345
(PHOOLKHERI) 		1726003000NRG23040120230747065 04/01/2023 SAJAN SINGH 1726003WL098908 SAJAN SINGH 00415 SBIN0030074 1224 1224 Processed 17/02/2023 013338626 SAJANSINGH STATE BANK OF INDIA(508548)
97 RAJGARH MP-26-003-098-001/45
(PHOOLKHERI) 		1726003000NRG23040120230747068 04/01/2023 KALUSINGH 1726003WL098908 KALUSINGH 00415 SBIN0030074 1224 1224 Processed 17/02/2023 013338626 KALUSINGH STATE BANK OF INDIA(508548)
98 RAJGARH MP-26-003-098-001/45
(PHOOLKHERI) 		1726003000NRG23040120230747069 04/01/2023 KELASH BAI 1726003WL098908 KELASH BAI 00415 SBIN0030074 1224 1224 Processed 17/02/2023 013338626 KELASHBAI STATE BANK OF INDIA(508548)
SubTotal 11424 11424
99 RAJGARH MP-26-003-099-001/233-A
(PADIYA) 		1726003000NRG23040120230745819 04/01/2023 Mangilal 1726003WL098801 Mangilal 00415 SBIN0030155 1428 1428 Processed 17/02/2023 013338626 Mangilal STATE BANK OF INDIA(508548)
SubTotal 1428 1428
100 RAJGARH MP-26-003-079-002/38
(RAMGARH) 		1726003079NRG23040120230746370 04/01/2023 Devi singh 1726003079WL098838 Devi singh 00415 SBIN0030331 1224 1224 Processed 17/02/2023 013338626 Devisingh STATE BANK OF INDIA(508548)
101 RAJGARH MP-26-003-079-007/50
(RAMGARH) 		1726003079NRG23040120230746362 04/01/2023 rod ji 1726003079WL098835 rod ji 00415 SBIN0030331 1224 1224 Processed 17/02/2023 013338626 rodji STATE BANK OF INDIA(508548)
102 RAJGARH MP-26-003-079-007/59
(RAMGARH) 		1726003079NRG23040120230746365 04/01/2023 ghansyam 1726003079WL098835 ghansyam 00415 SBIN0030331 1224 1224 Processed 17/02/2023 013338626 ghansyam STATE BANK OF INDIA(508548)
103 RAJGARH MP-26-003-091-004/135
(TANDI KALAN) 		1726003091NRG23030120230744906 04/01/2023 PREM SINGH 1726003091WL098610 PREM SINGH 00415 SBIN0030331 1224 1224 Processed 16/02/2023 013338626 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 RAJGARH MP-26-003-098-001/143
(PHOOLKHERI) 		1726003000NRG23040120230747055 04/01/2023 PREM BAI 1726003WL098908 PREM BAI 00415 SBIN0030331 1224 1224 Processed 17/02/2023 013338626 PREMBAI STATE BANK OF INDIA(508548)
105 RAJGARH MP-26-003-098-001/195
(PHOOLKHERI) 		1726003000NRG23040120230747058 04/01/2023 baje singh 1726003WL098908 baje singh 00415 SBIN0030331 1224 1224 Processed 16/02/2023 013338626 bajesingh IDBI BANK(607095)
106 RAJGARH MP-26-003-098-001/255
(PHOOLKHERI) 		1726003000NRG23040120230747061 04/01/2023 KUMER SINGH 1726003WL098908 KUMER SINGH 00415 SBIN0030331 1224 1224 Processed 16/02/2023 013338626 KUMERSINGH BANK OF BARODA(606985)
107 RAJGARH MP-26-003-098-001/271
(PHOOLKHERI) 		1726003000NRG23040120230747062 04/01/2023 JASWAN 1726003WL098908 JASWAN 00415 SBIN0030331 1224 1224 Processed 17/02/2023 013338626 JASWAN STATE BANK OF INDIA(508548)
108 RAJGARH MP-26-003-098-001/280
(PHOOLKHERI) 		1726003000NRG23040120230747063 04/01/2023 JEEVAN 1726003WL098908 JEEVAN 00415 SBIN0030331 1224 1224 Processed 16/02/2023 013338626 JEEVAN AIRTEL PAYMENTS BANK LIMITED(990288)
109 RAJGARH MP-26-003-098-001/40
(PHOOLKHERI) 		1726003000NRG23040120230747067 04/01/2023 RAMESHWER 1726003WL098908 RAMESHWER 00415 SBIN0030331 1224 1224 Processed 16/02/2023 013338626 RAMESHWER IDBI BANK(607095)
110 RAJGARH MP-26-003-098-001/54
(PHOOLKHERI) 		1726003000NRG23040120230747070 04/01/2023 kailash 1726003WL098908 kailash 00415 SBIN0030331 1224 1224 Processed 16/02/2023 013338626 kailash PUNJAB NATIONAL BANK(508568)
SubTotal 13464 13464
111 RAJGARH MP-26-003-068-001/133
(PADAMPURA) 		1726003000NRG23040120230746099 04/01/2023 PINKI BAI 1726003WL098819 PINKI BAI 00415 SBIN0030465 1224 1224 Processed 17/02/2023 013338626 PINKIBAI STATE BANK OF INDIA(508548)
112 RAJGARH MP-26-003-068-001/153
(PADAMPURA) 		1726003000NRG23040120230746100 04/01/2023 keshar bai 1726003WL098819 keshar bai 00415 SBIN0030465 1224 1224 Processed 16/02/2023 013338626 kesharbai BANK OF INDIA(508505)
113 RAJGARH MP-26-003-068-001/162
(PADAMPURA) 		1726003000NRG23040120230746101 04/01/2023 mukesh 1726003WL098819 mukesh 00415 SBIN0030465 1224 1224 Processed 16/02/2023 013338626 mukesh UCO BANK(607066)
114 RAJGARH MP-26-003-068-001/168
(PADAMPURA) 		1726003000NRG23040120230746103 04/01/2023 radheshyam 1726003WL098819 radheshyam 00415 SBIN0030465 1224 1224 Processed 16/02/2023 013338626 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
115 RAJGARH MP-26-003-068-001/39-C
(PADAMPURA) 		1726003000NRG23040120230746105 04/01/2023 LADBAI 1726003WL098819 LADBAI 00415 SBIN0030465 1224 1224 Processed 17/02/2023 013338626 LADBAI STATE BANK OF INDIA(508548)
116 RAJGARH MP-26-003-068-002/49-A
(PADAMPURA) 		1726003000NRG23040120230746110 04/01/2023 anar bai 1726003WL098819 anar bai 00415 SBIN0030465 1224 1224 Processed 16/02/2023 013338626 anarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
117 RAJGARH MP-26-003-075-007/10-A
(PIPLIYA) 		1726003000NRG23040120230746509 04/01/2023 laxminarayan 1726003WL098849 laxminarayan 00462 UCBA0003081 1020 1020 Processed 16/02/2023 013338626 laxminarayan UCO BANK(607066)
118 RAJGARH MP-26-003-075-007/10-B
(PIPLIYA) 		1726003000NRG23040120230746511 04/01/2023 mangu singh 1726003WL098849 mangu singh 00462 UCBA0003081 1020 1020 Processed 16/02/2023 013338626 mangusingh UCO BANK(607066)
119 RAJGARH MP-26-003-075-007/10-B
(PIPLIYA) 		1726003000NRG23040120230746512 04/01/2023 samandar bai 1726003WL098849 samandar bai 00462 UCBA0003081 1020 1020 Processed 16/02/2023 013338626 samandarbai UCO BANK(607066)
120 RAJGARH MP-26-003-075-007/104-A
(PIPLIYA) 		1726003000NRG23040120230746517 04/01/2023 kanheyalal 1726003WL098849 kanheyalal 00462 UCBA0003081 1020 1020 Processed 16/02/2023 013338626 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
121 RAJGARH MP-26-003-075-007/104-A
(PIPLIYA) 		1726003000NRG23040120230746518 04/01/2023 sugan bai 1726003WL098849 sugan bai 00462 UCBA0003081 1020 1020 Processed 16/02/2023 013338626 suganbai UCO BANK(607066)
122 RAJGARH MP-26-003-075-007/12
(PIPLIYA) 		1726003000NRG23040120230746525 04/01/2023 chagan bai 1726003WL098849 chagan bai 00462 UCBA0003081 1020 1020 Processed 16/02/2023 013338626 chaganbai UCO BANK(607066)
123 RAJGARH MP-26-003-075-007/13
(PIPLIYA) 		1726003000NRG23040120230746526 04/01/2023 RAMCHANDAR 1726003WL098849 RAMCHANDAR 00462 UCBA0003081 1020 1020 Processed 16/02/2023 013338626 RAMCHANDAR UCO BANK(607066)
124 RAJGARH MP-26-003-075-007/19-D
(PIPLIYA) 		1726003000NRG23040120230746530 04/01/2023 durga prasad 1726003WL098849 durga prasad 00462 UCBA0003081 1020 1020 Processed 16/02/2023 013338626 durgaprasad UCO BANK(607066)
125 RAJGARH MP-26-003-075-007/21-B
(PIPLIYA) 		1726003000NRG23040120230746535 04/01/2023 Dhapu Bai 1726003WL098849 Dhapu Bai 00462 UCBA0003081 1020 1020 Processed 16/02/2023 013338626 DhapuBai UCO BANK(607066)
126 RAJGARH MP-26-003-075-007/27-B
(PIPLIYA) 		1726003000NRG23040120230746545 04/01/2023 dinesh 1726003WL098849 dinesh 00462 UCBA0003081 1020 1020 Processed 16/02/2023 013338626 dinesh UCO BANK(607066)
127 RAJGARH MP-26-003-075-007/28-B
(PIPLIYA) 		1726003000NRG23040120230746548 04/01/2023 prakash 1726003WL098849 prakash 00462 UCBA0003081 1020 1020 Processed 16/02/2023 013338626 prakash UCO BANK(607066)
128 RAJGARH MP-26-003-075-007/30-C
(PIPLIYA) 		1726003000NRG23040120230746550 04/01/2023 gopal 1726003WL098849 gopal 00462 UCBA0003081 1020 1020 Processed 16/02/2023 013338626 gopal UCO BANK(607066)
129 RAJGARH MP-26-003-075-007/43
(PIPLIYA) 		1726003000NRG23040120230746559 04/01/2023 BHAVARLAL 1726003WL098849 BHAVARLAL 00462 UCBA0003081 1020 1020 Processed 16/02/2023 013338626 BHAVARLAL UCO BANK(607066)
130 RAJGARH MP-26-003-075-007/43
(PIPLIYA) 		1726003000NRG23040120230746560 04/01/2023 pef kuwar 1726003WL098849 pef kuwar 00462 UCBA0003081 1020 1020 Processed 16/02/2023 013338626 pefkuwar UCO BANK(607066)
131 RAJGARH MP-26-003-075-007/58
(PIPLIYA) 		1726003000NRG23040120230746564 04/01/2023 rambabu 1726003WL098849 rambabu 00462 UCBA0003081 816 816 Processed 16/02/2023 013338626 rambabu CENTRAL BANK OF INDIA(607115)
132 RAJGARH MP-26-003-075-007/62-B
(PIPLIYA) 		1726003000NRG23040120230746569 04/01/2023 raju 1726003WL098849 raju 00462 UCBA0003081 816 816 Processed 16/02/2023 013338626 raju UCO BANK(607066)
133 RAJGARH MP-26-003-075-007/65-B
(PIPLIYA) 		1726003000NRG23040120230746574 04/01/2023 Pooja Bai 1726003WL098849 Pooja Bai 00462 UCBA0003081 816 816 Processed 16/02/2023 013338626 PoojaBai UCO BANK(607066)
134 RAJGARH MP-26-003-075-007/69
(PIPLIYA) 		1726003000NRG23040120230746575 04/01/2023 ganpat 1726003WL098849 ganpat 00462 UCBA0003081 816 816 Processed 16/02/2023 013338626 ganpat UCO BANK(607066)
135 RAJGARH MP-26-003-075-007/69
(PIPLIYA) 		1726003000NRG23040120230746576 04/01/2023 jani bai 1726003WL098849 jani bai 00462 UCBA0003081 816 816 Processed 16/02/2023 013338626 janibai UCO BANK(607066)
136 RAJGARH MP-26-003-075-007/71-A
(PIPLIYA) 		1726003000NRG23040120230746581 04/01/2023 Shankar Lal Tanwar 1726003WL098849 Shankar Lal Tanwar 00462 UCBA0003081 816 816 Processed 16/02/2023 013338626 ShankarLalTanwar UCO BANK(607066)
137 RAJGARH MP-26-003-075-007/71-B
(PIPLIYA) 		1726003000NRG23040120230746582 04/01/2023 Amari Bai 1726003WL098849 Amari Bai 00462 UCBA0003081 816 816 Processed 16/02/2023 013338626 AmariBai UCO BANK(607066)
138 RAJGARH MP-26-003-075-007/76
(PIPLIYA) 		1726003000NRG23040120230746586 04/01/2023 nand kunwar 1726003WL098849 nand kunwar 00462 UCBA0003081 816 816 Processed 16/02/2023 013338626 nandkunwar UCO BANK(607066)
139 RAJGARH MP-26-003-075-007/79
(PIPLIYA) 		1726003000NRG23040120230746587 04/01/2023 sulochana 1726003WL098849 sulochana 00462 UCBA0003081 816 816 Processed 16/02/2023 013338626 sulochana UCO BANK(607066)
140 RAJGARH MP-26-003-075-007/86
(PIPLIYA) 		1726003000NRG23040120230746594 04/01/2023 krishna bai 1726003WL098849 krishna bai 00462 UCBA0003081 816 816 Processed 16/02/2023 013338626 krishnabai BANK OF INDIA(508505)
141 RAJGARH MP-26-003-075-007/86-A
(PIPLIYA) 		1726003000NRG23040120230746595 04/01/2023 Satish Tanwar 1726003WL098849 Satish Tanwar 00462 UCBA0003081 816 816 Processed 16/02/2023 013338626 SatishTanwar CANARA BANK(508532)
142 RAJGARH MP-26-003-075-007/97
(PIPLIYA) 		1726003000NRG23040120230746599 04/01/2023 BHAGWANSINGH 1726003WL098849 BHAGWANSINGH 00462 UCBA0003081 816 816 Processed 16/02/2023 013338626 BHAGWANSINGH UCO BANK(607066)
SubTotal 24072 24072
143 RAJGARH MP-26-003-073-002/170-A
(PIPALBEH) 		1726003000NRG23040120230746163 04/01/2023 Mukesh 1726003WL098822 Mukesh 00468 UBIN0570796 1224 1224 Processed 16/02/2023 013338626 Mukesh UNION BANK OF INDIA(508500)
144 RAJGARH MP-26-003-073-003/153
(PIPALBEH) 		1726003073NRG23030120230744966 04/01/2023 PERAMSINGH 1726003073WL098621 PERAMSINGH 00468 UBIN0570796 1224 1224 Processed 16/02/2023 013338626 PERAMSINGH BANK OF INDIA(508505)
SubTotal 2448 2448
145 RAJGARH MP-26-003-038-001/140
(KALIPITH) 		1726003000NRG23040120230745746 04/01/2023 dhapu bai 1726003WL098785 dhapu bai 00601 BKID0NAMRGB 1632 1632 Processed 16/02/2023 013338626 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
146 RAJGARH MP-26-003-061-001/68
(MOTIPURA) 		1726003061NRG23040120230745586 04/01/2023 DHULI BAI 1726003061WL098756 DHULI BAI 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 DHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
147 RAJGARH MP-26-003-061-001/7
(MOTIPURA) 		1726003061NRG23040120230745588 04/01/2023 NARAYAN SINGH 1726003061WL098756 NARAYAN SINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 NARAYANSINGH INDIAN BANK(607105)
148 RAJGARH MP-26-003-061-006/25
(MOTIPURA) 		1726003061NRG23040120230745598 04/01/2023 LAXMICHAND 1726003061WL098756 LAXMICHAND 00601 BKID0NAMRGB 2652 2652 Processed 16/02/2023 013338626 LAXMICHAND NARMADA JHABUA GRAMIN BANK(508515)
149 RAJGARH MP-26-003-061-006/9
(MOTIPURA) 		1726003061NRG23040120230745602 04/01/2023 RAMBAGAS 1726003061WL098756 RAMBAGAS 00601 BKID0NAMRGB 2652 2652 Processed 16/02/2023 013338626 RAMBAGAS HDFC BANK LTD(607152)
150 RAJGARH MP-26-003-061-006/9
(MOTIPURA) 		1726003061NRG23040120230745601 04/01/2023 RAMBAGAS 1726003061WL098756 RAMBAGAS 00601 BKID0NAMRGB 2652 2652 Processed 16/02/2023 013338626 RAMBAGAS NARMADA JHABUA GRAMIN BANK(508515)
151 RAJGARH MP-26-003-073-001/29
(PIPALBEH) 		1726003073NRG23030120230744964 04/01/2023 kanchanbai 1726003073WL098621 kanchanbai 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
152 RAJGARH MP-26-003-073-002/135
(PIPALBEH) 		1726003000NRG23040120230746150 04/01/2023 ARJUN 1726003WL098822 ARJUN 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 ARJUN BANK OF INDIA(508505)
153 RAJGARH MP-26-003-085-002/238
(SANWASDA) 		1726003000NRG23040120230745763 04/01/2023 JAYNARAYAN 1726003WL098791 JAYNARAYAN 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 JAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
154 RAJGARH MP-26-003-085-002/272
(SANWASDA) 		1726003000NRG23040120230745766 04/01/2023 KUNJAN 1726003WL098791 KUNJAN 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 KUNJAN NARMADA JHABUA GRAMIN BANK(508515)
155 RAJGARH MP-26-003-085-002/94
(SANWASDA) 		1726003000NRG23040120230745772 04/01/2023 RANGLAL 1726003WL098791 RANGLAL 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 RANGLAL ICICI BANK LTD(508534)
156 RAJGARH MP-26-003-085-002/95
(SANWASDA) 		1726003000NRG23040120230745773 04/01/2023 RANGLAL 1726003WL098791 RANGLAL 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
157 RAJGARH MP-26-003-085-003/54
(SANWASDA) 		1726003000NRG23040120230745775 04/01/2023 PAPPU 1726003WL098791 PAPPU 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 PAPPU ICICI BANK LTD(508534)
158 RAJGARH MP-26-003-085-003/7
(SANWASDA) 		1726003085NRG23040120230746848 04/01/2023 GANGARAM 1726003085WL098879 GANGARAM 00601 BKID0NAMRGB 3060 3060 Processed 16/02/2023 013338626 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAJGARH MP-26-003-091-004/109
(TANDI KALAN) 		1726003091NRG23030120230744891 04/01/2023 RAMDAYAL 1726003091WL098610 RAMDAYAL 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
160 RAJGARH MP-26-003-091-004/109
(TANDI KALAN) 		1726003091NRG23030120230744892 04/01/2023 Rekha 1726003091WL098610 Rekha 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 Rekha NARMADA JHABUA GRAMIN BANK(508515)
161 RAJGARH MP-26-003-091-004/126
(TANDI KALAN) 		1726003091NRG23030120230744901 04/01/2023 Shiv Lal 1726003091WL098610 Shiv Lal 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 ShivLal NARMADA JHABUA GRAMIN BANK(508515)
162 RAJGARH MP-26-003-091-004/128
(TANDI KALAN) 		1726003091NRG23030120230744903 04/01/2023 Roop Singh 1726003091WL098610 Roop Singh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 RoopSingh NARMADA JHABUA GRAMIN BANK(508515)
163 RAJGARH MP-26-003-091-004/129
(TANDI KALAN) 		1726003091NRG23030120230744905 04/01/2023 Shantosh Bai 1726003091WL098610 Shantosh Bai 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 ShantoshBai NARMADA JHABUA GRAMIN BANK(508515)
164 RAJGARH MP-26-003-091-004/170
(TANDI KALAN) 		1726003000NRG23040120230746194 04/01/2023 Krishna Bai 1726003WL098825 Krishna Bai 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
165 RAJGARH MP-26-003-091-004/170
(TANDI KALAN) 		1726003000NRG23040120230746193 04/01/2023 mukesh 1726003WL098825 mukesh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 mukesh NARMADA JHABUA GRAMIN BANK(508515)
166 RAJGARH MP-26-003-091-004/34
(TANDI KALAN) 		1726003000NRG23040120230746197 04/01/2023 HAJARI LAL 1726003WL098825 HAJARI LAL 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
167 RAJGARH MP-26-003-091-004/98
(TANDI KALAN) 		1726003000NRG23040120230746207 04/01/2023 GOPAL 1726003WL098825 GOPAL 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34680 34680
168 RAJGARH MP-26-003-038-001/472
(KALIPITH) 		1726003000NRG23040120230745748 04/01/2023 rambabu 1726003WL098785 rambabu 00697 BKID0MG0319 1632 1632 Rejected 16/02/2023 013338626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 RAJGARH MP-26-003-091-004/135
(TANDI KALAN) 		1726003091NRG23030120230744907 04/01/2023 geeta 1726003091WL098610 geeta 00697 BKID0MG0319 1224 1224 Processed 16/02/2023 013338626 geeta NARMADA JHABUA GRAMIN BANK(508515)
170 RAJGARH MP-26-003-091-004/60
(TANDI KALAN) 		1726003000NRG23040120230746206 04/01/2023 Dhul ji 1726003WL098825 Dhul ji 00697 BKID0MG0319 1224 1224 Processed 16/02/2023 013338626 Dhulji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
171 RAJGARH MP-26-003-061-001/68-A
(MOTIPURA) 		1726003061NRG23040120230745587 04/01/2023 dharatsingh 1726003061WL098756 dharatsingh 00697 BKID0MG0330 1224 1224 Processed 16/02/2023 013338626 dharatsingh NARMADA JHABUA GRAMIN BANK(508515)
172 RAJGARH MP-26-003-071-006/25
(PATAN KALAN) 		1726003000NRG23040120230745787 04/01/2023 Prem singh 1726003WL098796 Prem singh 00697 BKID0MG0330 2040 2040 Processed 16/02/2023 013338626 Premsingh BANK OF INDIA(508505)
173 RAJGARH MP-26-003-071-006/25
(PATAN KALAN) 		1726003000NRG23040120230745786 04/01/2023 Prem singh 1726003WL098796 Prem singh 00697 BKID0MG0330 2040 2040 Processed 16/02/2023 013338626 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
174 RAJGARH MP-26-003-073-002/111-A
(PIPALBEH) 		1726003000NRG23040120230747031 04/01/2023 Mamta 1726003WL098906 Mamta 00697 BKID0MG0330 1224 1224 Processed 16/02/2023 013338626 Mamta BANK OF INDIA(508505)
175 RAJGARH MP-26-003-073-002/111-B
(PIPALBEH) 		1726003000NRG23040120230747033 04/01/2023 Mamta 1726003WL098906 Mamta 00697 BKID0MG0330 1224 1224 Processed 16/02/2023 013338626 Mamta NARMADA JHABUA GRAMIN BANK(508515)
176 RAJGARH MP-26-003-073-002/140
(PIPALBEH) 		1726003000NRG23040120230746153 04/01/2023 PREM BAI 1726003WL098822 PREM BAI 00697 BKID0MG0330 1224 1224 Processed 16/02/2023 013338626 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 RAJGARH MP-26-003-073-002/144-B
(PIPALBEH) 		1726003000NRG23040120230746154 04/01/2023 Deepak 1726003WL098822 Deepak 00697 BKID0MG0330 1224 1224 Processed 17/02/2023 013338626 Deepak STATE BANK OF INDIA(508548)
178 RAJGARH MP-26-003-073-002/170-C
(PIPALBEH) 		1726003000NRG23040120230746166 04/01/2023 Shima 1726003WL098822 Shima 00697 BKID0MG0330 1224 1224 Processed 16/02/2023 013338626 Shima BANK OF INDIA(508505)
179 RAJGARH MP-26-003-073-002/23
(PIPALBEH) 		1726003073NRG23030120230744952 04/01/2023 NANNU 1726003073WL098619 NANNU 00697 BKID0MG0330 2244 2244 Processed 16/02/2023 013338626 NANNU BANK OF INDIA(508505)
180 RAJGARH MP-26-003-075-007/10-C
(PIPLIYA) 		1726003000NRG23040120230746513 04/01/2023 Prabhulal Tanwar 1726003WL098849 Prabhulal Tanwar 00697 BKID0MG0330 1020 1020 Processed 16/02/2023 013338626 PrabhulalTanwar NARMADA JHABUA GRAMIN BANK(508515)
181 RAJGARH MP-26-003-075-007/10-C
(PIPLIYA) 		1726003000NRG23040120230746514 04/01/2023 raju bai 1726003WL098849 raju bai 00697 BKID0MG0330 1020 1020 Processed 16/02/2023 013338626 rajubai NARMADA JHABUA GRAMIN BANK(508515)
182 RAJGARH MP-26-003-075-007/13-B
(PIPLIYA) 		1726003000NRG23040120230746529 04/01/2023 rajan bai 1726003WL098849 rajan bai 00697 BKID0MG0330 1020 1020 Processed 17/02/2023 013338626 rajanbai STATE BANK OF INDIA(508548)
183 RAJGARH MP-26-003-075-007/21-A
(PIPLIYA) 		1726003000NRG23040120230746534 04/01/2023 Kumer Singh 1726003WL098849 Kumer Singh 00697 BKID0MG0330 1020 1020 Processed 16/02/2023 013338626 KumerSingh NARMADA JHABUA GRAMIN BANK(508515)
184 RAJGARH MP-26-003-075-007/26-A
(PIPLIYA) 		1726003000NRG23040120230746541 04/01/2023 Kishore Tanwar 1726003WL098849 Kishore Tanwar 00697 BKID0MG0330 1020 1020 Processed 16/02/2023 013338626 KishoreTanwar CENTRAL BANK OF INDIA(607115)
185 RAJGARH MP-26-003-075-007/26-A
(PIPLIYA) 		1726003000NRG23040120230746542 04/01/2023 Mamata 1726003WL098849 Mamata 00697 BKID0MG0330 1020 1020 Processed 16/02/2023 013338626 Mamata CENTRAL BANK OF INDIA(607115)
SubTotal 19788 19788
186 RAJGARH MP-26-003-061-001/8
(MOTIPURA) 		1726003061NRG23040120230745592 04/01/2023 RAMKALI BAI 1726003061WL098756 RAMKALI BAI 00697 BKID0MG6020 1224 1224 Processed 16/02/2023 013338626 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
187 RAJGARH MP-26-003-061-001/50
(MOTIPURA) 		1726003061NRG23040120230745585 04/01/2023 KREESHNA BAI 1726003061WL098756 KREESHNA BAI 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 KREESHNABAI NARMADA JHABUA GRAMIN BANK(508515)
188 RAJGARH MP-26-003-061-001/71
(MOTIPURA) 		1726003061NRG23040120230745590 04/01/2023 ANOKH BAI 1726003061WL098756 ANOKH BAI 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
189 RAJGARH MP-26-003-061-001/71
(MOTIPURA) 		1726003061NRG23040120230745589 04/01/2023 CHAIN SINGH 1726003061WL098756 CHAIN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 RAJGARH MP-26-003-065-001/142
(NARI) 		1726003000NRG23040120230745829 04/01/2023 Amrit lal 1726003WL098803 Amrit lal 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 Amritlal NARMADA JHABUA GRAMIN BANK(508515)
191 RAJGARH MP-26-003-065-001/150-A
(NARI) 		1726003000NRG23040120230745831 04/01/2023 Suresh sondhiya 1726003WL098803 Suresh sondhiya 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 Sureshsondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
192 RAJGARH MP-26-003-065-001/46-D
(NARI) 		1726003000NRG23040120230745838 04/01/2023 Gita bai 1726003WL098803 Gita bai 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
193 RAJGARH MP-26-003-065-001/46-D
(NARI) 		1726003000NRG23040120230745839 04/01/2023 Radheshyam 1726003WL098803 Radheshyam 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
194 RAJGARH MP-26-003-065-002/99
(NARI) 		1726003000NRG23040120230745842 04/01/2023 KUMERSINGH 1726003WL098803 KUMERSINGH 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 KUMERSINGH BANK OF INDIA(508505)
195 RAJGARH MP-26-003-073-001/16
(PIPALBEH) 		1726003073NRG23030120230744956 04/01/2023 RAMKALA BAI 1726003073WL098621 RAMKALA BAI 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 RAMKALABAI NARMADA JHABUA GRAMIN BANK(508515)
196 RAJGARH MP-26-003-073-001/16-B
(PIPALBEH) 		1726003073NRG23030120230744957 04/01/2023 KALU 1726003073WL098621 KALU 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 KALU NARMADA JHABUA GRAMIN BANK(508515)
197 RAJGARH MP-26-003-073-001/16-B
(PIPALBEH) 		1726003073NRG23030120230744958 04/01/2023 SANJU BAI 1726003073WL098621 SANJU BAI 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 SANJUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 RAJGARH MP-26-003-073-001/20-A
(PIPALBEH) 		1726003073NRG23030120230744959 04/01/2023 RAMKALA BAI 1726003073WL098621 RAMKALA BAI 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 RAMKALABAI NARMADA JHABUA GRAMIN BANK(508515)
199 RAJGARH MP-26-003-073-001/20-B
(PIPALBEH) 		1726003073NRG23030120230744960 04/01/2023 MUKESH 1726003073WL098621 MUKESH 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
200 RAJGARH MP-26-003-073-002/111
(PIPALBEH) 		1726003000NRG23040120230747029 04/01/2023 HARIKISHAN 1726003WL098906 HARIKISHAN 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 HARIKISHAN NARMADA JHABUA GRAMIN BANK(508515)
201 RAJGARH MP-26-003-073-002/119-C
(PIPALBEH) 		1726003000NRG23040120230747036 04/01/2023 Ramkali bai 1726003WL098906 Ramkali bai 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
202 RAJGARH MP-26-003-073-002/124
(PIPALBEH) 		1726003000NRG23040120230747037 04/01/2023 FULSINGH 1726003WL098906 FULSINGH 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 FULSINGH INDIAN BANK(607105)
203 RAJGARH MP-26-003-073-002/140
(PIPALBEH) 		1726003000NRG23040120230746152 04/01/2023 bapu lal 1726003WL098822 bapu lal 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 013338626 bapulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20808 20808
Total 279888 279888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_040123APB_FTO_615868 Bank of Baroda BARB0BIAORA Biaora 1224
2 RAJGARH MP1726003_040123APB_FTO_615868 Bank of Baroda BARB0RAJRAJ RAJGARH 4488
3 RAJGARH MP1726003_040123APB_FTO_615868 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5508
4 RAJGARH MP1726003_040123APB_FTO_615868 Bank of India BKID0009950 RAJGARH 34272
5 RAJGARH MP1726003_040123APB_FTO_615868 Bank of India BKID0009956 BIAORA SSI 7548
6 RAJGARH MP1726003_040123APB_FTO_615868 Bank of India BKID0009960 CHHAPIHEDA 2448
7 RAJGARH MP1726003_040123APB_FTO_615868 Bank of India BKID0009962 KARANWAS 2448
8 RAJGARH MP1726003_040123APB_FTO_615868 Bank of India BKID0009963 BHOJPURIA 2448
9 RAJGARH MP1726003_040123APB_FTO_615868 Bank of India BKID0009964 KAREDI 31824
10 RAJGARH MP1726003_040123APB_FTO_615868 Bank of India BKID0009965 BAMLABE 8568
11 RAJGARH MP1726003_040123APB_FTO_615868 Bank of India BKID0009967 KACHARI 2040
12 RAJGARH MP1726003_040123APB_FTO_615868 Canara Bank CNRB0003729 RAJGARH 9180
13 RAJGARH MP1726003_040123APB_FTO_615868 Central Bank Of India CBIN0283520 RAJGARH 14076
14 RAJGARH MP1726003_040123APB_FTO_615868 HDFC bank HDFC0002111 BIAORA 2448
15 RAJGARH MP1726003_040123APB_FTO_615868 IDBI Bank IBKL0001559 RAJGARH 1224
16 RAJGARH MP1726003_040123APB_FTO_615868 ICICI BANK ICIC0000766 RAJGARH 3264
17 RAJGARH MP1726003_040123APB_FTO_615868 Punjab National Bank PUNB0683500 RAJGARH MP 2448
18 RAJGARH MP1726003_040123APB_FTO_615868 State Bank of India SBIN0010503 GAIL JHABUA 3672
19 RAJGARH MP1726003_040123APB_FTO_615868 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 11424
20 RAJGARH MP1726003_040123APB_FTO_615868 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1428
21 RAJGARH MP1726003_040123APB_FTO_615868 State Bank of India SBIN0030331 PHOOLKHEDI 13464
22 RAJGARH MP1726003_040123APB_FTO_615868 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7344
23 RAJGARH MP1726003_040123APB_FTO_615868 UCO Bank UCBA0003081 RAJGARH 24072
24 RAJGARH MP1726003_040123APB_FTO_615868 Union Bank of India UBIN0570796 Rajgarh 2448
25 RAJGARH MP1726003_040123APB_FTO_615868 Narmada Jhabua Gramin Bank BKID0NAMRGB KALIPITH 24480
26 RAJGARH MP1726003_040123APB_FTO_615868 Narmada Jhabua Gramin Bank BKID0NAMRGB RAJGARH 10200
27 RAJGARH MP1726003_040123APB_FTO_615868 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 4080
28 RAJGARH MP1726003_040123APB_FTO_615868 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 19788
29 RAJGARH MP1726003_040123APB_FTO_615868 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1224
30 RAJGARH MP1726003_040123APB_FTO_615868 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 6120
31 RAJGARH MP1726003_040123APB_FTO_615868 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 14688

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