Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_280623APB_FTO_133731
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-26-003-065-001/163
(NARI) 		1726003000NRG24280620230412476 28/06/2023 Rakesh 1726003WL026377 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702451012 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
2 RAJGARH MP-26-003-065-002/108
(NARI) 		1726003000NRG24280620230412512 28/06/2023 laxmi chand 1726003WL026377 laxmi chand 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702451012 laxmichand IDBI BANK(607095)
3 RAJGARH MP-26-003-065-003/58
(NARI) 		1726003000NRG24280620230412587 28/06/2023 Lalta Bai 1726003WL026377 Lalta Bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702451012 LaltaBai BANK OF BARODA(606985)
4 RAJGARH MP-26-003-065-003/93
(NARI) 		1726003000NRG24280620230412591 28/06/2023 pratab 1726003WL026377 pratab 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702451012 pratab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 RAJGARH MP-26-003-065-001/23
(NARI) 		1726003000NRG24280620230412487 28/06/2023 Rod ji 1726003WL026377 Rod ji 00048 BKID0009950 1326 1326 Processed 05/07/2023 702451012 Rodji INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAJGARH MP-26-003-065-001/43-A
(NARI) 		1726003000NRG24280620230412502 28/06/2023 Dhapu bai 1726003WL026377 Dhapu bai 00048 BKID0009950 1326 1326 Processed 05/07/2023 702451012 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
7 RAJGARH MP-26-003-065-002/71
(NARI) 		1726003000NRG24280620230412567 28/06/2023 Kamala bai 1726003WL026377 Kamala bai 00048 BKID0009950 1326 1326 Processed 05/07/2023 702451012 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
8 RAJGARH MP-26-003-065-004/226
(NARI) 		1726003000NRG24280620230412596 28/06/2023 Ram singh 1726003WL026377 Ram singh 00048 BKID0009950 1326 1326 Processed 05/07/2023 702451012 Ramsingh BANK OF INDIA(508505)
SubTotal 5304 5304
9 RAJGARH MP-26-003-065-001/136
(NARI) 		1726003000NRG24280620230411656 28/06/2023 Bagwan singh 1726003WL026343 Bagwan singh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702451012 Bagwansingh BANK OF INDIA(508505)
10 RAJGARH MP-26-003-065-001/136-A
(NARI) 		1726003000NRG24280620230411658 28/06/2023 Maya Verma 1726003WL026343 Maya Verma 00048 BKID0009960 1326 1326 Processed 05/07/2023 702451012 MayaVerma BANK OF INDIA(508505)
11 RAJGARH MP-26-003-065-001/136-A
(NARI) 		1726003000NRG24280620230411657 28/06/2023 Puja Verma 1726003WL026343 Puja Verma 00048 BKID0009960 1326 1326 Processed 05/07/2023 702451012 PujaVerma BANK OF INDIA(508505)
SubTotal 3978 3978
12 RAJGARH MP-26-003-065-001/110-A
(NARI) 		1726003000NRG24280620230411647 28/06/2023 jagdish 1726003WL026343 jagdish 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 jagdish BANK OF INDIA(508505)
13 RAJGARH MP-26-003-065-001/110-A
(NARI) 		1726003000NRG24280620230411648 28/06/2023 Pinki bai 1726003WL026343 Pinki bai 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
14 RAJGARH MP-26-003-065-001/120
(NARI) 		1726003000NRG24280620230411649 28/06/2023 shri lal 1726003WL026343 shri lal 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 shrilal BANK OF INDIA(508505)
15 RAJGARH MP-26-003-065-001/13
(NARI) 		1726003000NRG24280620230411651 28/06/2023 BANEH SINGH 1726003WL026343 BANEH SINGH 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 BANEHSINGH BANK OF INDIA(508505)
16 RAJGARH MP-26-003-065-001/13
(NARI) 		1726003000NRG24280620230411652 28/06/2023 Koshlya bai 1726003WL026343 Koshlya bai 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Koshlyabai BANK OF INDIA(508505)
17 RAJGARH MP-26-003-065-001/131
(NARI) 		1726003000NRG24280620230411655 28/06/2023 BALDEV 1726003WL026343 BALDEV 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 BALDEV BANK OF INDIA(508505)
18 RAJGARH MP-26-003-065-001/135-B
(NARI) 		1726003000NRG24280620230412453 28/06/2023 Birajmohan 1726003WL026377 Birajmohan 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Birajmohan BANK OF INDIA(508505)
19 RAJGARH MP-26-003-065-001/161
(NARI) 		1726003000NRG24280620230412473 28/06/2023 Ratan Bai 1726003WL026377 Ratan Bai 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 RatanBai AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAJGARH MP-26-003-065-001/164
(NARI) 		1726003000NRG24280620230412477 28/06/2023 Rakesh Chouhan 1726003WL026377 Rakesh Chouhan 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 RakeshChouhan BANK OF INDIA(508505)
21 RAJGARH MP-26-003-065-001/33
(NARI) 		1726003000NRG24280620230412491 28/06/2023 hari singh 1726003WL026377 hari singh 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 harisingh BANK OF INDIA(508505)
22 RAJGARH MP-26-003-065-001/34
(NARI) 		1726003000NRG24280620230412493 28/06/2023 Aatma bai 1726003WL026377 Aatma bai 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Aatmabai UNION BANK OF INDIA(508500)
23 RAJGARH MP-26-003-065-001/34
(NARI) 		1726003000NRG24280620230412492 28/06/2023 Ramnarayan 1726003WL026377 Ramnarayan 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Ramnarayan BANK OF INDIA(508505)
24 RAJGARH MP-26-003-065-001/34-C
(NARI) 		1726003000NRG24280620230412494 28/06/2023 LALTA BAI sondhiya 1726003WL026377 LALTA BAI sondhiya 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 LALTABAIsondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
25 RAJGARH MP-26-003-065-001/34-D
(NARI) 		1726003000NRG24280620230412496 28/06/2023 Mahendra 1726003WL026377 Mahendra 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
26 RAJGARH MP-26-003-065-001/34-D
(NARI) 		1726003000NRG24280620230412495 28/06/2023 Mahendra 1726003WL026377 Mahendra 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Mahendra BANK OF INDIA(508505)
27 RAJGARH MP-26-003-065-001/35
(NARI) 		1726003000NRG24280620230412497 28/06/2023 Sampat bai 1726003WL026377 Sampat bai 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Sampatbai BANK OF INDIA(508505)
28 RAJGARH MP-26-003-065-001/35-B
(NARI) 		1726003000NRG24280620230412498 28/06/2023 Sanju 1726003WL026377 Sanju 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Sanju BANK OF INDIA(508505)
29 RAJGARH MP-26-003-065-001/43-A
(NARI) 		1726003000NRG24280620230412501 28/06/2023 ramchandra 1726003WL026377 ramchandra 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 ramchandra AXIS BANK(607153)
30 RAJGARH MP-26-003-065-001/45-A
(NARI) 		1726003000NRG24280620230412504 28/06/2023 LAXMINARAYAN 1726003WL026377 LAXMINARAYAN 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
31 RAJGARH MP-26-003-065-001/9
(NARI) 		1726003000NRG24280620230412509 28/06/2023 dropat bai 1726003WL026377 dropat bai 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 dropatbai BANK OF INDIA(508505)
32 RAJGARH MP-26-003-065-001/99
(NARI) 		1726003000NRG24280620230412510 28/06/2023 SARJAN SINGH 1726003WL026377 SARJAN SINGH 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 SARJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 RAJGARH MP-26-003-065-002/108-A
(NARI) 		1726003000NRG24280620230412514 28/06/2023 Anita 1726003WL026377 Anita 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Anita BANK OF INDIA(508505)
34 RAJGARH MP-26-003-065-002/109
(NARI) 		1726003000NRG24280620230412515 28/06/2023 Krishna bai 1726003WL026377 Krishna bai 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Krishnabai BANK OF INDIA(508505)
35 RAJGARH MP-26-003-065-002/119
(NARI) 		1726003000NRG24280620230412516 28/06/2023 bane singh 1726003WL026377 bane singh 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 banesingh BANK OF INDIA(508505)
36 RAJGARH MP-26-003-065-002/120
(NARI) 		1726003000NRG24280620230412517 28/06/2023 giri lal 1726003WL026377 giri lal 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 girilal INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAJGARH MP-26-003-065-002/120
(NARI) 		1726003000NRG24280620230412518 28/06/2023 Sunita bai 1726003WL026377 Sunita bai 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAJGARH MP-26-003-065-002/122
(NARI) 		1726003000NRG24280620230412519 28/06/2023 bane singh 1726003WL026377 bane singh 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 banesingh BANK OF INDIA(508505)
39 RAJGARH MP-26-003-065-002/128
(NARI) 		1726003000NRG24280620230412522 28/06/2023 bharat singh 1726003WL026377 bharat singh 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
40 RAJGARH MP-26-003-065-002/128
(NARI) 		1726003000NRG24280620230412521 28/06/2023 BHARAT SINGH 1726003WL026377 BHARAT SINGH 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 BHARATSINGH BANK OF INDIA(508505)
41 RAJGARH MP-26-003-065-002/13
(NARI) 		1726003000NRG24280620230412525 28/06/2023 NARAYAN SINGH 1726003WL026377 NARAYAN SINGH 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
42 RAJGARH MP-26-003-065-002/131
(NARI) 		1726003000NRG24280620230412527 28/06/2023 biram singh 1726003WL026377 biram singh 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 biramsingh BANK OF INDIA(508505)
43 RAJGARH MP-26-003-065-002/136
(NARI) 		1726003000NRG24280620230412531 28/06/2023 pul singh 1726003WL026377 pul singh 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 pulsingh BANK OF INDIA(508505)
44 RAJGARH MP-26-003-065-002/136
(NARI) 		1726003000NRG24280620230412532 28/06/2023 ramkawar bai 1726003WL026377 ramkawar bai 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 ramkawarbai FINO PAYMENTS BANK LTD(608001)
45 RAJGARH MP-26-003-065-002/136-A
(NARI) 		1726003000NRG24280620230412533 28/06/2023 Aarjun singh verma 1726003WL026377 Aarjun singh verma 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Aarjunsinghverma BANK OF BARODA(606985)
46 RAJGARH MP-26-003-065-002/158
(NARI) 		1726003000NRG24280620230412538 28/06/2023 Dhapu bai 1726003WL026377 Dhapu bai 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Dhapubai HDFC BANK LTD(607152)
47 RAJGARH MP-26-003-065-002/158
(NARI) 		1726003000NRG24280620230412537 28/06/2023 Mohan lal 1726003WL026377 Mohan lal 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Mohanlal BANK OF INDIA(508505)
48 RAJGARH MP-26-003-065-002/174
(NARI) 		1726003000NRG24280620230412539 28/06/2023 PAVITA BAI 1726003WL026377 PAVITA BAI 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 PAVITABAI FINO PAYMENTS BANK LTD(608001)
49 RAJGARH MP-26-003-065-002/194
(NARI) 		1726003000NRG24280620230412543 28/06/2023 Debilal 1726003WL026377 Debilal 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Debilal INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAJGARH MP-26-003-065-002/26-B
(NARI) 		1726003000NRG24280620230412548 28/06/2023 Ramnivash 1726003WL026377 Ramnivash 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Ramnivash BANK OF INDIA(508505)
51 RAJGARH MP-26-003-065-002/26-B
(NARI) 		1726003000NRG24280620230412549 28/06/2023 Rina 1726003WL026377 Rina 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Rina BANK OF INDIA(508505)
52 RAJGARH MP-26-003-065-002/37
(NARI) 		1726003000NRG24280620230412550 28/06/2023 jatan bai 1726003WL026377 jatan bai 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 jatanbai FINO PAYMENTS BANK LTD(608001)
53 RAJGARH MP-26-003-065-002/59
(NARI) 		1726003000NRG24280620230412552 28/06/2023 jatan bai 1726003WL026377 jatan bai 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 jatanbai HDFC BANK LTD(607152)
54 RAJGARH MP-26-003-065-002/61
(NARI) 		1726003000NRG24280620230412556 28/06/2023 Devi singh 1726003WL026377 Devi singh 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Devisingh BANK OF INDIA(508505)
55 RAJGARH MP-26-003-065-002/62
(NARI) 		1726003000NRG24280620230412560 28/06/2023 khemraj 1726003WL026377 khemraj 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 khemraj PUNJAB NATIONAL BANK(508568)
56 RAJGARH MP-26-003-065-002/62-A
(NARI) 		1726003000NRG24280620230412562 28/06/2023 Brajmohan 1726003WL026377 Brajmohan 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Brajmohan BANK OF INDIA(508505)
57 RAJGARH MP-26-003-065-002/83
(NARI) 		1726003000NRG24280620230412569 28/06/2023 KAMALA BAI 1726003WL026377 KAMALA BAI 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 KAMALABAI BANK OF INDIA(508505)
58 RAJGARH MP-26-003-065-002/89
(NARI) 		1726003000NRG24280620230412572 28/06/2023 norang bai 1726003WL026377 norang bai 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 norangbai FINO PAYMENTS BANK LTD(608001)
59 RAJGARH MP-26-003-065-003/19
(NARI) 		1726003000NRG24280620230412577 28/06/2023 rajan bai 1726003WL026377 rajan bai 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 rajanbai BANK OF INDIA(508505)
60 RAJGARH MP-26-003-065-003/57
(NARI) 		1726003000NRG24280620230412585 28/06/2023 MAGI LAL 1726003WL026377 MAGI LAL 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 MAGILAL HDFC BANK LTD(607152)
61 RAJGARH MP-26-003-065-003/72
(NARI) 		1726003000NRG24280620230412588 28/06/2023 bhagvan singh 1726003WL026377 bhagvan singh 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 bhagvansingh IDBI BANK(607095)
62 RAJGARH MP-26-003-065-004/63
(NARI) 		1726003000NRG24280620230412602 28/06/2023 Gordhan 1726003WL026377 Gordhan 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Gordhan BANK OF INDIA(508505)
63 RAJGARH MP-26-003-065-004/64
(NARI) 		1726003000NRG24280620230412604 28/06/2023 Sajan bai 1726003WL026377 Sajan bai 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Sajanbai BANK OF INDIA(508505)
64 RAJGARH MP-26-003-065-004/64
(NARI) 		1726003000NRG24280620230412603 28/06/2023 Sajan bai 1726003WL026377 Sajan bai 00048 BKID0009964 1326 1326 Processed 05/07/2023 702451012 Sajanbai BANK OF INDIA(508505)
SubTotal 70278 70278
65 RAJGARH MP-26-003-065-001/161
(NARI) 		1726003000NRG24280620230412472 28/06/2023 Ramnarayan 1726003WL026377 Ramnarayan 00048 BKID0009965 1326 1326 Processed 05/07/2023 702451012 Ramnarayan BANK OF INDIA(508505)
SubTotal 1326 1326
66 RAJGARH MP-26-003-065-001/45-B
(NARI) 		1726003000NRG24280620230412505 28/06/2023 MANOHAR SINGH 1726003WL026377 MANOHAR SINGH 00089 CBIN0283520 1326 1326 Processed 05/07/2023 702451012 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
67 RAJGARH MP-26-003-065-001/158
(NARI) 		1726003000NRG24280620230412468 28/06/2023 Kamal singh 1726003WL026377 Kamal singh 00354 PUNB0683500 1326 1326 Processed 05/07/2023 702451012 Kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
68 RAJGARH MP-26-003-065-001/158
(NARI) 		1726003000NRG24280620230412467 28/06/2023 Kamal singh 1726003WL026377 Kamal singh 00354 PUNB0683500 1326 1326 Processed 05/07/2023 702451012 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
69 RAJGARH MP-26-003-065-002/65-A
(NARI) 		1726003000NRG24280620230412564 28/06/2023 Radha 1726003WL026377 Radha 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702451012 Radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 RAJGARH MP-26-003-065-001/140
(NARI) 		1726003000NRG24280620230412458 28/06/2023 Balwant sondhiya 1726003WL026377 Balwant sondhiya 00415 SBIN0030074 1326 1326 Processed 05/07/2023 702451012 Balwantsondhiya BANK OF INDIA(508505)
71 RAJGARH MP-26-003-065-001/140
(NARI) 		1726003000NRG24280620230412459 28/06/2023 Sobha 1726003WL026377 Sobha 00415 SBIN0030074 1326 1326 Processed 05/07/2023 702451012 Sobha BANK OF INDIA(508505)
72 RAJGARH MP-26-003-065-001/145
(NARI) 		1726003000NRG24280620230411665 28/06/2023 Naresh verma 1726003WL026343 Naresh verma 00415 SBIN0030074 1326 1326 Processed 06/07/2023 702451012 Nareshverma INDIAN BANK(607105)
73 RAJGARH MP-26-003-065-001/149
(NARI) 		1726003000NRG24280620230412462 28/06/2023 Deelip 1726003WL026377 Deelip 00415 SBIN0030074 1326 1326 Processed 05/07/2023 702451012 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAJGARH MP-26-003-065-001/149
(NARI) 		1726003000NRG24280620230412461 28/06/2023 Deelip 1726003WL026377 Deelip 00415 SBIN0030074 1326 1326 Processed 05/07/2023 702451012 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAJGARH MP-26-003-065-001/157
(NARI) 		1726003000NRG24280620230412466 28/06/2023 Shyam 1726003WL026377 Shyam 00415 SBIN0030074 1326 1326 Processed 05/07/2023 702451012 Shyam AIRTEL PAYMENTS BANK LIMITED(990288)
76 RAJGARH MP-26-003-065-001/157
(NARI) 		1726003000NRG24280620230412465 28/06/2023 Shyam 1726003WL026377 Shyam 00415 SBIN0030074 1326 1326 Processed 05/07/2023 702451012 Shyam STATE BANK OF INDIA(508548)
77 RAJGARH MP-26-003-065-002/71
(NARI) 		1726003000NRG24280620230412568 28/06/2023 Hokam bai 1726003WL026377 Hokam bai 00415 SBIN0030074 1326 1326 Processed 05/07/2023 702451012 Hokambai FINO PAYMENTS BANK LTD(608001)
78 RAJGARH MP-26-003-065-004/63
(NARI) 		1726003000NRG24280620230412601 28/06/2023 LSL SINGH 1726003WL026377 LSL SINGH 00415 SBIN0030074 1326 1326 Processed 05/07/2023 702451012 LSLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
79 RAJGARH MP-26-003-065-001/159
(NARI) 		1726003000NRG24280620230412469 28/06/2023 Lalit 1726003WL026377 Lalit 00468 UBIN0570796 1326 1326 Processed 05/07/2023 702451012 Lalit BANK OF INDIA(508505)
80 RAJGARH MP-26-003-065-003/131
(NARI) 		1726003000NRG24280620230412574 28/06/2023 Pawan 1726003WL026377 Pawan 00468 UBIN0570796 1326 1326 Processed 05/07/2023 702451012 Pawan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
81 RAJGARH MP-26-003-065-002/156
(NARI) 		1726003000NRG24280620230412535 28/06/2023 Bhagwan Singh 1726003WL026377 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702451012 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
82 RAJGARH MP-26-003-065-002/202
(NARI) 		1726003000NRG24280620230412544 28/06/2023 Hemlata Bai 1726003WL026377 Hemlata Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702451012 HemlataBai FINO PAYMENTS BANK LTD(608001)
83 RAJGARH MP-26-003-065-002/203
(NARI) 		1726003000NRG24280620230412545 28/06/2023 Premlata 1726003WL026377 Premlata 00688 FINO0001001 1326 1326 Processed 05/07/2023 702451012 Premlata FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
84 RAJGARH MP-26-003-065-001/135
(NARI) 		1726003000NRG24280620230412451 28/06/2023 Hemraj 1726003WL026377 Hemraj 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Hemraj BANK OF INDIA(508505)
85 RAJGARH MP-26-003-065-001/140-A
(NARI) 		1726003000NRG24280620230412460 28/06/2023 khoshalya bai 1726003WL026377 khoshalya bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 khoshalyabai BANK OF INDIA(508505)
86 RAJGARH MP-26-003-065-001/162
(NARI) 		1726003000NRG24280620230412475 28/06/2023 Bhagwan singh 1726003WL026377 Bhagwan singh 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAJGARH MP-26-003-065-001/162
(NARI) 		1726003000NRG24280620230412474 28/06/2023 Bhagwan singh 1726003WL026377 Bhagwan singh 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
88 RAJGARH MP-26-003-065-001/165
(NARI) 		1726003000NRG24280620230412478 28/06/2023 deepak 1726003WL026377 deepak 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 deepak NARMADA JHABUA GRAMIN BANK(508515)
89 RAJGARH MP-26-003-065-001/166
(NARI) 		1726003000NRG24280620230412479 28/06/2023 Shayam Verma 1726003WL026377 Shayam Verma 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 ShayamVerma INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAJGARH MP-26-003-065-001/169
(NARI) 		1726003000NRG24280620230412482 28/06/2023 Rajendra Soundiya 1726003WL026377 Rajendra Soundiya 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 RajendraSoundiya AIRTEL PAYMENTS BANK LIMITED(990288)
91 RAJGARH MP-26-003-065-001/17-B
(NARI) 		1726003000NRG24280620230412483 28/06/2023 Arjun 1726003WL026377 Arjun 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Arjun BANK OF INDIA(508505)
92 RAJGARH MP-26-003-065-001/17-B
(NARI) 		1726003000NRG24280620230412484 28/06/2023 BHANVERIBAI 1726003WL026377 BHANVERIBAI 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 BHANVERIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 RAJGARH MP-26-003-065-001/170-A
(NARI) 		1726003000NRG24280620230412485 28/06/2023 Pankaj verma 1726003WL026377 Pankaj verma 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Pankajverma BANK OF INDIA(508505)
94 RAJGARH MP-26-003-065-001/29
(NARI) 		1726003000NRG24280620230412489 28/06/2023 Ratan bai 1726003WL026377 Ratan bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Ratanbai BANK OF INDIA(508505)
95 RAJGARH MP-26-003-065-001/35-B
(NARI) 		1726003000NRG24280620230412499 28/06/2023 Babita 1726003WL026377 Babita 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Babita NARMADA JHABUA GRAMIN BANK(508515)
96 RAJGARH MP-26-003-065-001/45-A
(NARI) 		1726003000NRG24280620230412503 28/06/2023 Lalta Bai 1726003WL026377 Lalta Bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAJGARH MP-26-003-065-001/45-B
(NARI) 		1726003000NRG24280620230412506 28/06/2023 rajan bai 1726003WL026377 rajan bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 rajanbai NARMADA JHABUA GRAMIN BANK(508515)
98 RAJGARH MP-26-003-065-001/7-C
(NARI) 		1726003000NRG24280620230412508 28/06/2023 Resham bai 1726003WL026377 Resham bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Reshambai BANK OF INDIA(508505)
99 RAJGARH MP-26-003-065-001/99
(NARI) 		1726003000NRG24280620230412511 28/06/2023 lila bai 1726003WL026377 lila bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 lilabai NARMADA JHABUA GRAMIN BANK(508515)
100 RAJGARH MP-26-003-065-002/124
(NARI) 		1726003000NRG24280620230412520 28/06/2023 Bhawari bai 1726003WL026377 Bhawari bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
101 RAJGARH MP-26-003-065-002/130
(NARI) 		1726003000NRG24280620230412526 28/06/2023 Rambabu 1726003WL026377 Rambabu 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Rambabu BANK OF INDIA(508505)
102 RAJGARH MP-26-003-065-002/131
(NARI) 		1726003000NRG24280620230412528 28/06/2023 kala bai 1726003WL026377 kala bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 kalabai HDFC BANK LTD(607152)
103 RAJGARH MP-26-003-065-002/131-A
(NARI) 		1726003000NRG24280620230412530 28/06/2023 Ishwar 1726003WL026377 Ishwar 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Ishwar STATE BANK OF INDIA(508548)
104 RAJGARH MP-26-003-065-002/131-A
(NARI) 		1726003000NRG24280620230412529 28/06/2023 Ishwar 1726003WL026377 Ishwar 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Ishwar BANK OF INDIA(508505)
105 RAJGARH MP-26-003-065-002/156
(NARI) 		1726003000NRG24280620230412536 28/06/2023 Pooja 1726003WL026377 Pooja 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Pooja BANK OF INDIA(508505)
106 RAJGARH MP-26-003-065-002/182
(NARI) 		1726003000NRG24280620230412540 28/06/2023 Manju bai 1726003WL026377 Manju bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Manjubai FINO PAYMENTS BANK LTD(608001)
107 RAJGARH MP-26-003-065-002/26
(NARI) 		1726003000NRG24280620230412546 28/06/2023 Lad bai 1726003WL026377 Lad bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Ladbai BANK OF INDIA(508505)
108 RAJGARH MP-26-003-065-002/26
(NARI) 		1726003000NRG24280620230412547 28/06/2023 Rad bai 1726003WL026377 Rad bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Radbai NARMADA JHABUA GRAMIN BANK(508515)
109 RAJGARH MP-26-003-065-002/5-B
(NARI) 		1726003000NRG24280620230412551 28/06/2023 Rajkumar verma 1726003WL026377 Rajkumar verma 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Rajkumarverma NARMADA JHABUA GRAMIN BANK(508515)
110 RAJGARH MP-26-003-065-002/60-A
(NARI) 		1726003000NRG24280620230412553 28/06/2023 Birajmohan 1726003WL026377 Birajmohan 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Birajmohan BANK OF INDIA(508505)
111 RAJGARH MP-26-003-065-002/60-B
(NARI) 		1726003000NRG24280620230412554 28/06/2023 Eklesh bai 1726003WL026377 Eklesh bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Ekleshbai NARMADA JHABUA GRAMIN BANK(508515)
112 RAJGARH MP-26-003-065-002/61
(NARI) 		1726003000NRG24280620230412557 28/06/2023 Sundar bai 1726003WL026377 Sundar bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
113 RAJGARH MP-26-003-065-002/61-A
(NARI) 		1726003000NRG24280620230412558 28/06/2023 Lakhan 1726003WL026377 Lakhan 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Lakhan UNION BANK OF INDIA(508500)
114 RAJGARH MP-26-003-065-002/61-A
(NARI) 		1726003000NRG24280620230412559 28/06/2023 Sandip 1726003WL026377 Sandip 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Sandip NARMADA JHABUA GRAMIN BANK(508515)
115 RAJGARH MP-26-003-065-002/65
(NARI) 		1726003000NRG24280620230412563 28/06/2023 Ramratan 1726003WL026377 Ramratan 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
116 RAJGARH MP-26-003-065-002/70
(NARI) 		1726003000NRG24280620230412566 28/06/2023 ganga bai 1726003WL026377 ganga bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 gangabai NARMADA JHABUA GRAMIN BANK(508515)
117 RAJGARH MP-26-003-065-003/16
(NARI) 		1726003000NRG24280620230412575 28/06/2023 jasoda bai 1726003WL026377 jasoda bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 jasodabai NARMADA JHABUA GRAMIN BANK(508515)
118 RAJGARH MP-26-003-065-003/19
(NARI) 		1726003000NRG24280620230412576 28/06/2023 jagdish 1726003WL026377 jagdish 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 jagdish NARMADA JHABUA GRAMIN BANK(508515)
119 RAJGARH MP-26-003-065-003/22
(NARI) 		1726003000NRG24280620230412579 28/06/2023 lila bai 1726003WL026377 lila bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 lilabai NARMADA JHABUA GRAMIN BANK(508515)
120 RAJGARH MP-26-003-065-003/25
(NARI) 		1726003000NRG24280620230412580 28/06/2023 gopi lal 1726003WL026377 gopi lal 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 gopilal NARMADA JHABUA GRAMIN BANK(508515)
121 RAJGARH MP-26-003-065-003/25
(NARI) 		1726003000NRG24280620230412581 28/06/2023 mangi bai 1726003WL026377 mangi bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 mangibai NARMADA JHABUA GRAMIN BANK(508515)
122 RAJGARH MP-26-003-065-003/40
(NARI) 		1726003000NRG24280620230412582 28/06/2023 manor singh 1726003WL026377 manor singh 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 manorsingh BANK OF INDIA(508505)
123 RAJGARH MP-26-003-065-003/53
(NARI) 		1726003000NRG24280620230412583 28/06/2023 jagdish 1726003WL026377 jagdish 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 jagdish NARMADA JHABUA GRAMIN BANK(508515)
124 RAJGARH MP-26-003-065-003/53
(NARI) 		1726003000NRG24280620230412584 28/06/2023 Mangi bai 1726003WL026377 Mangi bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAJGARH MP-26-003-065-003/58
(NARI) 		1726003000NRG24280620230412586 28/06/2023 sultan singh 1726003WL026377 sultan singh 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 sultansingh NARMADA JHABUA GRAMIN BANK(508515)
126 RAJGARH MP-26-003-065-003/73
(NARI) 		1726003000NRG24280620230412589 28/06/2023 bhihari lal 1726003WL026377 bhihari lal 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 bhiharilal BANK OF INDIA(508505)
127 RAJGARH MP-26-003-065-003/73
(NARI) 		1726003000NRG24280620230412590 28/06/2023 chandra kala bai 1726003WL026377 chandra kala bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 chandrakalabai HDFC BANK LTD(607152)
128 RAJGARH MP-26-003-065-003/93
(NARI) 		1726003000NRG24280620230412592 28/06/2023 lila bai 1726003WL026377 lila bai 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 lilabai NARMADA JHABUA GRAMIN BANK(508515)
129 RAJGARH MP-26-003-065-004/18-A
(NARI) 		1726003000NRG24280620230412594 28/06/2023 stay narayan 1726003WL026377 stay narayan 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 staynarayan UCO BANK(607066)
130 RAJGARH MP-26-003-065-004/183
(NARI) 		1726003000NRG24280620230412595 28/06/2023 Gori lal 1726003WL026377 Gori lal 00697 BKID0MG0310 1326 1326 Processed 05/07/2023 702451012 Gorilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62322 62322
131 RAJGARH MP-26-003-065-001/136
(NARI) 		1726003000NRG24280620230412455 28/06/2023 Sangita bai 1726003WL026377 Sangita bai 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702451012 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
132 RAJGARH MP-26-003-065-001/13-B
(NARI) 		1726003000NRG24280620230411654 28/06/2023 Shresh 1726003WL026343 Shresh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 Shresh NARMADA JHABUA GRAMIN BANK(508515)
133 RAJGARH MP-26-003-065-001/13-B
(NARI) 		1726003000NRG24280620230411653 28/06/2023 Suesh 1726003WL026343 Suesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 Suesh NARMADA JHABUA GRAMIN BANK(508515)
134 RAJGARH MP-26-003-065-001/138
(NARI) 		1726003000NRG24280620230412456 28/06/2023 Hemant 1726003WL026377 Hemant 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAJGARH MP-26-003-065-001/142
(NARI) 		1726003000NRG24280620230411660 28/06/2023 Amrit lal 1726003WL026343 Amrit lal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 Amritlal BANK OF INDIA(508505)
136 RAJGARH MP-26-003-065-001/142
(NARI) 		1726003000NRG24280620230411659 28/06/2023 Amrit lal 1726003WL026343 Amrit lal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 Amritlal NARMADA JHABUA GRAMIN BANK(508515)
137 RAJGARH MP-26-003-065-001/143
(NARI) 		1726003000NRG24280620230411661 28/06/2023 ishwar verma 1726003WL026343 ishwar verma 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 ishwarverma NARMADA JHABUA GRAMIN BANK(508515)
138 RAJGARH MP-26-003-065-001/144
(NARI) 		1726003000NRG24280620230411664 28/06/2023 Manish verma 1726003WL026343 Manish verma 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 Manishverma NARMADA JHABUA GRAMIN BANK(508515)
139 RAJGARH MP-26-003-065-001/144
(NARI) 		1726003000NRG24280620230411663 28/06/2023 Manish verma 1726003WL026343 Manish verma 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 Manishverma NARMADA JHABUA GRAMIN BANK(508515)
140 RAJGARH MP-26-003-065-001/146
(NARI) 		1726003000NRG24280620230411666 28/06/2023 Rahul verma 1726003WL026343 Rahul verma 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 Rahulverma NARMADA JHABUA GRAMIN BANK(508515)
141 RAJGARH MP-26-003-065-001/151-A
(NARI) 		1726003000NRG24280620230412463 28/06/2023 Mehrvan singh sondhiya 1726003WL026377 Mehrvan singh sondhiya 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 Mehrvansinghsondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAJGARH MP-26-003-065-001/151-A
(NARI) 		1726003000NRG24280620230412464 28/06/2023 Mehrvan singh sondhiya 1726003WL026377 Mehrvan singh sondhiya 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 Mehrvansinghsondhiya BANK OF INDIA(508505)
143 RAJGARH MP-26-003-065-001/23-D
(NARI) 		1726003000NRG24280620230412488 28/06/2023 kulta bai 1726003WL026377 kulta bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 kultabai NARMADA JHABUA GRAMIN BANK(508515)
144 RAJGARH MP-26-003-065-002/108
(NARI) 		1726003000NRG24280620230412513 28/06/2023 Chandrakala bai 1726003WL026377 Chandrakala bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 Chandrakalabai FINO PAYMENTS BANK LTD(608001)
145 RAJGARH MP-26-003-065-002/129
(NARI) 		1726003000NRG24280620230412524 28/06/2023 kelash bai 1726003WL026377 kelash bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 kelashbai FINO PAYMENTS BANK LTD(608001)
146 RAJGARH MP-26-003-065-002/129
(NARI) 		1726003000NRG24280620230412523 28/06/2023 suraj singh 1726003WL026377 suraj singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
147 RAJGARH MP-26-003-065-002/186
(NARI) 		1726003000NRG24280620230412542 28/06/2023 vishnu 1726003WL026377 vishnu 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 vishnu NARMADA JHABUA GRAMIN BANK(508515)
148 RAJGARH MP-26-003-065-002/186
(NARI) 		1726003000NRG24280620230412541 28/06/2023 Vishnuparasad 1726003WL026377 Vishnuparasad 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 Vishnuparasad NARMADA JHABUA GRAMIN BANK(508515)
149 RAJGARH MP-26-003-065-002/62
(NARI) 		1726003000NRG24280620230412561 28/06/2023 gita bai 1726003WL026377 gita bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 gitabai NARMADA JHABUA GRAMIN BANK(508515)
150 RAJGARH MP-26-003-065-002/68
(NARI) 		1726003000NRG24280620230412565 28/06/2023 dhuli bai 1726003WL026377 dhuli bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 dhulibai NARMADA JHABUA GRAMIN BANK(508515)
151 RAJGARH MP-26-003-065-002/84
(NARI) 		1726003000NRG24280620230412571 28/06/2023 Santosh bai 1726003WL026377 Santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
152 RAJGARH MP-26-003-065-002/84
(NARI) 		1726003000NRG24280620230412570 28/06/2023 Santosh bai 1726003WL026377 Santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
153 RAJGARH MP-26-003-065-004/119-A
(NARI) 		1726003000NRG24280620230412593 28/06/2023 Shivnarayan 1726003WL026377 Shivnarayan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
154 RAJGARH MP-26-003-065-004/5
(NARI) 		1726003000NRG24280620230412600 28/06/2023 Hira lal 1726003WL026377 Hira lal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
155 RAJGARH MP-26-003-065-004/5
(NARI) 		1726003000NRG24280620230412599 28/06/2023 hira lal 1726003WL026377 hira lal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702451012 hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
156 RAJGARH MP-26-003-065-001/171
(NARI) 		1726003000NRG24280620230412486 28/06/2023 Bapulal 1726003WL026377 Bapulal 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702451012 Bapulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 206856 206856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_280623APB_FTO_133731 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 RAJGARH MP1726003_280623APB_FTO_133731 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
3 RAJGARH MP1726003_280623APB_FTO_133731 Bank of India BKID0009950 RAJGARH 5304
4 RAJGARH MP1726003_280623APB_FTO_133731 Bank of India BKID0009960 CHHAPIHEDA 3978
5 RAJGARH MP1726003_280623APB_FTO_133731 Bank of India BKID0009964 KAREDI 70278
6 RAJGARH MP1726003_280623APB_FTO_133731 Bank of India BKID0009965 BAMLABE 1326
7 RAJGARH MP1726003_280623APB_FTO_133731 Central Bank Of India CBIN0283520 RAJGARH 1326
8 RAJGARH MP1726003_280623APB_FTO_133731 Punjab National Bank PUNB0683500 RAJGARH MP 2652
9 RAJGARH MP1726003_280623APB_FTO_133731 State Bank of India SBIN0010807 JEERAPUR 1326
10 RAJGARH MP1726003_280623APB_FTO_133731 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 11934
11 RAJGARH MP1726003_280623APB_FTO_133731 Union Bank of India UBIN0570796 Rajgarh 2652
12 RAJGARH MP1726003_280623APB_FTO_133731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 RAJGARH MP1726003_280623APB_FTO_133731 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 62322
14 RAJGARH MP1726003_280623APB_FTO_133731 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
15 RAJGARH MP1726003_280623APB_FTO_133731 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 31824
16 RAJGARH MP1726003_280623APB_FTO_133731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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