Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_030523APB_FTO_27584
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-26-003-097-005/191
(LEHARCHI) 		1726003000NRG24030520230066332 03/05/2023 Ramswarup 1726003WL003967 Ramswarup 00045 BARB0BIAORA 1547 1547 Processed 15/05/2023 689710573 Ramswarup STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 RAJGARH MP-26-003-031-001/1-B
(HIRANKHEDA) 		1726003000NRG24030520230065985 03/05/2023 Bankat 1726003WL003961 Bankat 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689710573 Bankat PUNJAB NATIONAL BANK(508568)
3 RAJGARH MP-26-003-031-001/1-B
(HIRANKHEDA) 		1726003000NRG24030520230065984 03/05/2023 Bankat 1726003WL003961 Bankat 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689710573 Bankat BANK OF INDIA(508505)
SubTotal 2652 2652
4 RAJGARH MP-26-003-097-005/181
(LEHARCHI) 		1726003000NRG24030520230066328 03/05/2023 Omprakash 1726003WL003967 Omprakash 00048 BKID0009950 1547 1547 Processed 15/05/2023 689710573 Omprakash BANK OF INDIA(508505)
SubTotal 1547 1547
5 RAJGARH MP-26-003-044-001/19-A
(KHEDI) 		1726003000NRG24030520230065716 03/05/2023 Amritlal 1726003WL003953 Amritlal 00048 BKID0009967 1547 1547 Processed 15/05/2023 689710573 Amritlal BANK OF INDIA(508505)
6 RAJGARH MP-26-003-044-001/46-B
(KHEDI) 		1726003000NRG24030520230065788 03/05/2023 Mamta Bai 1726003WL003955 Mamta Bai 00048 BKID0009967 1547 1547 Processed 15/05/2023 689710573 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
7 RAJGARH MP-26-003-044-001/51-A
(KHEDI) 		1726003000NRG24030520230065801 03/05/2023 Lakhan 1726003WL003955 Lakhan 00048 BKID0009967 1547 1547 Processed 15/05/2023 689710573 Lakhan BANK OF INDIA(508505)
8 RAJGARH MP-26-003-044-001/61-C
(KHEDI) 		1726003000NRG24030520230065869 03/05/2023 SUJANBAI 1726003WL003957 SUJANBAI 00048 BKID0009967 1428 1428 Processed 15/05/2023 689710573 SUJANBAI BANK OF INDIA(508505)
9 RAJGARH MP-26-003-044-001/67
(KHEDI) 		1726003000NRG24030520230065881 03/05/2023 lelabai 1726003WL003957 lelabai 00048 BKID0009967 1547 1547 Processed 15/05/2023 689710573 lelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7616 7616
10 RAJGARH MP-26-003-031-005/64
(HIRANKHEDA) 		1726003000NRG24030520230066154 03/05/2023 DEV SINGH 1726003WL003964 DEV SINGH 00078 CNRB0003729 1326 1326 Processed 15/05/2023 689710573 DEVSINGH CANARA BANK(508532)
11 RAJGARH MP-26-003-044-001/107
(KHEDI) 		1726003000NRG24030520230065677 03/05/2023 Vishnu 1726003WL003953 Vishnu 00078 CNRB0003729 1547 1547 Processed 15/05/2023 689710573 Vishnu CANARA BANK(508532)
SubTotal 2873 2873
12 RAJGARH MP-26-003-044-002/101
(KHEDI) 		1726003000NRG24030520230065912 03/05/2023 BIHARILAL 1726003WL003957 BIHARILAL 00165 IBKL0001559 1547 1547 Processed 15/05/2023 689710573 BIHARILAL BANK OF INDIA(508505)
SubTotal 1547 1547
13 RAJGARH MP-26-003-044-001/46-B
(KHEDI) 		1726003000NRG24030520230065787 03/05/2023 RAMBABU 1726003WL003955 RAMBABU 00176 IDIB000R536 1547 1547 Processed 15/05/2023 689710573 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
14 RAJGARH MP-26-003-044-002/140
(KHEDI) 		1726003000NRG24030520230065948 03/05/2023 kirsan gopal 1726003WL003959 kirsan gopal 00354 PUNB0053600 1547 1547 Processed 15/05/2023 689710573 kirsangopal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
15 RAJGARH MP-26-003-004-002/5-C
(BAGA) 		1726003004NRG24020520230060296 03/05/2023 Sagar 1726003004WL003620 Sagar 00354 PUNB0683500 442 442 Processed 15/05/2023 689710573 Sagar STATE BANK OF INDIA(508548)
16 RAJGARH MP-26-003-097-005/59
(LEHARCHI) 		1726003000NRG24030520230066342 03/05/2023 NARAYANSINGH 1726003WL003967 NARAYANSINGH 00354 PUNB0683500 1547 1547 Processed 15/05/2023 689710573 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
17 RAJGARH MP-26-003-004-001/29-D
(BAGA) 		1726003004NRG24020520230060294 03/05/2023 Harchand 1726003004WL003620 Harchand 00415 SBIN0010503 442 442 Processed 15/05/2023 689710573 Harchand STATE BANK OF INDIA(508548)
18 RAJGARH MP-26-003-031-005/3
(HIRANKHEDA) 		1726003000NRG24030520230066136 03/05/2023 HIRA LAL 1726003WL003964 HIRA LAL 00415 SBIN0010503 1326 1326 Processed 15/05/2023 689710573 HIRALAL ICICI BANK LTD(508534)
19 RAJGARH MP-26-003-066-005/39
(NESDI) 		1726003000NRG24030520230064113 03/05/2023 KAMAL 1726003WL003882 KAMAL 00415 SBIN0010503 442 442 Processed 15/05/2023 689710573 KAMAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 RAJGARH MP-26-003-018-002/26-A
(CHOTRA) 		1726003018NRG24030520230066113 03/05/2023 KALUSINGH 1726003018WL003962 KALUSINGH 00415 SBIN0017813 1326 1326 Processed 15/05/2023 689710573 KALUSINGH STATE BANK OF INDIA(508548)
21 RAJGARH MP-26-003-018-002/4
(CHOTRA) 		1726003018NRG24030520230066115 03/05/2023 Kawar lal 1726003018WL003962 Kawar lal 00415 SBIN0017813 1326 1326 Processed 15/05/2023 689710573 Kawarlal NARMADA JHABUA GRAMIN BANK(508515)
22 RAJGARH MP-26-003-018-002/40-A
(CHOTRA) 		1726003018NRG24030520230066116 03/05/2023 bhagirath 1726003018WL003962 bhagirath 00415 SBIN0017813 1326 1326 Processed 15/05/2023 689710573 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
23 RAJGARH MP-26-003-018-003/162
(CHOTRA) 		1726003018NRG24030520230066119 03/05/2023 kalu 1726003018WL003962 kalu 00415 SBIN0017813 884 884 Processed 15/05/2023 689710573 kalu STATE BANK OF INDIA(508548)
SubTotal 4862 4862
24 RAJGARH MP-26-003-031-001/50-A
(HIRANKHEDA) 		1726003000NRG24030520230066044 03/05/2023 Rakesh Tanwar 1726003WL003961 Rakesh Tanwar 00415 SBIN0030074 1326 1326 Processed 15/05/2023 689710573 RakeshTanwar ICICI BANK LTD(508534)
25 RAJGARH MP-26-003-044-001/67
(KHEDI) 		1726003000NRG24030520230065880 03/05/2023 Bhagwansing 1726003WL003957 Bhagwansing 00415 SBIN0030074 1547 1547 Processed 15/05/2023 689710573 Bhagwansing STATE BANK OF INDIA(508548)
SubTotal 2873 2873
26 RAJGARH MP-26-003-044-001/50-A
(KHEDI) 		1726003000NRG24030520230065794 03/05/2023 Shobhabai 1726003WL003955 Shobhabai 00415 SBIN0030155 1547 1547 Processed 15/05/2023 689710573 Shobhabai BANK OF INDIA(508505)
SubTotal 1547 1547
27 RAJGARH MP-26-003-031-005/59
(HIRANKHEDA) 		1726003000NRG24030520230066144 03/05/2023 Laxminarayan 1726003WL003964 Laxminarayan 00468 UBIN0570796 1326 1326 Processed 15/05/2023 689710573 Laxminarayan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
28 RAJGARH MP-26-003-044-001/89-B
(KHEDI) 		1726003000NRG24030520230065904 03/05/2023 Sultan Singh 1726003WL003957 Sultan Singh 00468 UBIN0570958 1547 1547 Processed 15/05/2023 689710573 SultanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
29 RAJGARH MP-26-003-097-005/74
(LEHARCHI) 		1726003000NRG24030520230066346 03/05/2023 Tulasi Bai 1726003WL003967 Tulasi Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 689710573 TulasiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
30 RAJGARH MP-26-003-031-001/3
(HIRANKHEDA) 		1726003000NRG24030520230066017 03/05/2023 Dhuli bai 1726003WL003961 Dhuli bai 00697 BKID0MG0319 1326 1326 Processed 15/05/2023 689710573 Dhulibai NARMADA JHABUA GRAMIN BANK(508515)
31 RAJGARH MP-26-003-031-001/34-B
(HIRANKHEDA) 		1726003000NRG24030520230066023 03/05/2023 dhapu bai 1726003WL003961 dhapu bai 00697 BKID0MG0319 1326 1326 Processed 15/05/2023 689710573 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
32 RAJGARH MP-26-003-031-001/34-B
(HIRANKHEDA) 		1726003000NRG24030520230066022 03/05/2023 dhapu bai 1726003WL003961 dhapu bai 00697 BKID0MG0319 1326 1326 Processed 15/05/2023 689710573 dhapubai STATE BANK OF INDIA(508548)
33 RAJGARH MP-26-003-031-001/34-C
(HIRANKHEDA) 		1726003000NRG24030520230066025 03/05/2023 Aarti 1726003WL003961 Aarti 00697 BKID0MG0319 1326 1326 Processed 15/05/2023 689710573 Aarti PUNJAB NATIONAL BANK(508568)
34 RAJGARH MP-26-003-031-001/45
(HIRANKHEDA) 		1726003000NRG24030520230066039 03/05/2023 Bhuri bai 1726003WL003961 Bhuri bai 00697 BKID0MG0319 1326 1326 Processed 15/05/2023 689710573 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
35 RAJGARH MP-26-003-031-001/64
(HIRANKHEDA) 		1726003000NRG24030520230066057 03/05/2023 kamal 1726003WL003961 kamal 00697 BKID0MG0319 1326 1326 Processed 15/05/2023 689710573 kamal CENTRAL BANK OF INDIA(607115)
36 RAJGARH MP-26-003-031-001/64
(HIRANKHEDA) 		1726003000NRG24030520230066056 03/05/2023 kamal 1726003WL003961 kamal 00697 BKID0MG0319 1326 1326 Processed 15/05/2023 689710573 kamal NARMADA JHABUA GRAMIN BANK(508515)
37 RAJGARH MP-26-003-044-001/10
(KHEDI) 		1726003000NRG24030520230065664 03/05/2023 Bhanwarlal 1726003WL003953 Bhanwarlal 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Bhanwarlal PUNJAB NATIONAL BANK(508568)
38 RAJGARH MP-26-003-044-001/10
(KHEDI) 		1726003000NRG24030520230065665 03/05/2023 Prem Bai 1726003WL003953 Prem Bai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 PremBai NARMADA JHABUA GRAMIN BANK(508515)
39 RAJGARH MP-26-003-044-001/10-A
(KHEDI) 		1726003000NRG24030520230065666 03/05/2023 rachan bai 1726003WL003953 rachan bai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 rachanbai UNION BANK OF INDIA(508500)
40 RAJGARH MP-26-003-044-001/103
(KHEDI) 		1726003000NRG24030520230065669 03/05/2023 PARVAT SINGH 1726003WL003953 PARVAT SINGH 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 RAJGARH MP-26-003-044-001/107
(KHEDI) 		1726003000NRG24030520230065676 03/05/2023 shyam 1726003WL003953 shyam 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 shyam NARMADA JHABUA GRAMIN BANK(508515)
42 RAJGARH MP-26-003-044-001/110
(KHEDI) 		1726003000NRG24030520230065681 03/05/2023 Laltabai 1726003WL003953 Laltabai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
43 RAJGARH MP-26-003-044-001/110
(KHEDI) 		1726003000NRG24030520230065680 03/05/2023 Mukesh 1726003WL003953 Mukesh 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
44 RAJGARH MP-26-003-044-001/114
(KHEDI) 		1726003000NRG24030520230065688 03/05/2023 Mosam Bai 1726003WL003953 Mosam Bai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 MosamBai NARMADA JHABUA GRAMIN BANK(508515)
45 RAJGARH MP-26-003-044-001/121
(KHEDI) 		1726003000NRG24030520230065693 03/05/2023 Hemlata bai 1726003WL003953 Hemlata bai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
46 RAJGARH MP-26-003-044-001/19
(KHEDI) 		1726003000NRG24030520230065711 03/05/2023 Jatanbai 1726003WL003953 Jatanbai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Jatanbai NARMADA JHABUA GRAMIN BANK(508515)
47 RAJGARH MP-26-003-044-001/19
(KHEDI) 		1726003000NRG24030520230065710 03/05/2023 Mangilal 1726003WL003953 Mangilal 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
48 RAJGARH MP-26-003-044-001/19-A
(KHEDI) 		1726003000NRG24030520230065717 03/05/2023 Mosambai 1726003WL003953 Mosambai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Mosambai NARMADA JHABUA GRAMIN BANK(508515)
49 RAJGARH MP-26-003-044-001/27
(KHEDI) 		1726003000NRG24030520230065756 03/05/2023 Kamlabai 1726003WL003955 Kamlabai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
50 RAJGARH MP-26-003-044-001/27-A
(KHEDI) 		1726003000NRG24030520230065759 03/05/2023 ravina bai 1726003WL003955 ravina bai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 ravinabai NARMADA JHABUA GRAMIN BANK(508515)
51 RAJGARH MP-26-003-044-001/36
(KHEDI) 		1726003000NRG24030520230065764 03/05/2023 susla 1726003WL003955 susla 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 susla NARMADA JHABUA GRAMIN BANK(508515)
52 RAJGARH MP-26-003-044-001/38
(KHEDI) 		1726003000NRG24030520230065765 03/05/2023 mavsingh 1726003WL003955 mavsingh 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 mavsingh BANK OF INDIA(508505)
53 RAJGARH MP-26-003-044-001/38-A
(KHEDI) 		1726003000NRG24030520230065768 03/05/2023 Sampat Bai 1726003WL003955 Sampat Bai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 SampatBai NARMADA JHABUA GRAMIN BANK(508515)
54 RAJGARH MP-26-003-044-001/39-C
(KHEDI) 		1726003000NRG24030520230065774 03/05/2023 gayatri bai 1726003WL003955 gayatri bai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
55 RAJGARH MP-26-003-044-001/39-C
(KHEDI) 		1726003000NRG24030520230065773 03/05/2023 sajan singh 1726003WL003955 sajan singh 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
56 RAJGARH MP-26-003-044-001/4
(KHEDI) 		1726003000NRG24030520230065775 03/05/2023 RAM CHANDER 1726003WL003955 RAM CHANDER 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 RAMCHANDER NARMADA JHABUA GRAMIN BANK(508515)
57 RAJGARH MP-26-003-044-001/43
(KHEDI) 		1726003000NRG24030520230065780 03/05/2023 Ajabbai 1726003WL003955 Ajabbai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Ajabbai NARMADA JHABUA GRAMIN BANK(508515)
58 RAJGARH MP-26-003-044-001/43-A
(KHEDI) 		1726003000NRG24030520230065781 03/05/2023 Bihari Lal 1726003WL003955 Bihari Lal 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 BihariLal BANK OF INDIA(508505)
59 RAJGARH MP-26-003-044-001/43-B
(KHEDI) 		1726003000NRG24030520230065785 03/05/2023 Devraj 1726003WL003955 Devraj 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Devraj NARMADA JHABUA GRAMIN BANK(508515)
60 RAJGARH MP-26-003-044-001/48
(KHEDI) 		1726003000NRG24030520230065792 03/05/2023 Deve shing 1726003WL003955 Deve shing 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Deveshing PUNJAB NATIONAL BANK(508568)
61 RAJGARH MP-26-003-044-001/50-A
(KHEDI) 		1726003000NRG24030520230065793 03/05/2023 Bhagwan Singh 1726003WL003955 Bhagwan Singh 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
62 RAJGARH MP-26-003-044-001/51-B
(KHEDI) 		1726003000NRG24030520230065807 03/05/2023 Shyamsingh 1726003WL003955 Shyamsingh 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
63 RAJGARH MP-26-003-044-001/54
(KHEDI) 		1726003000NRG24030520230065726 03/05/2023 bansi lal 1726003WL003954 bansi lal 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 bansilal NARMADA JHABUA GRAMIN BANK(508515)
64 RAJGARH MP-26-003-044-001/55-A
(KHEDI) 		1726003000NRG24030520230065734 03/05/2023 Pepulbai 1726003WL003954 Pepulbai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Pepulbai NARMADA JHABUA GRAMIN BANK(508515)
65 RAJGARH MP-26-003-044-001/55-A
(KHEDI) 		1726003000NRG24030520230065733 03/05/2023 radesiyam 1726003WL003954 radesiyam 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 radesiyam NARMADA JHABUA GRAMIN BANK(508515)
66 RAJGARH MP-26-003-044-001/55-B
(KHEDI) 		1726003000NRG24030520230065735 03/05/2023 Sunil 1726003WL003954 Sunil 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Sunil NARMADA JHABUA GRAMIN BANK(508515)
67 RAJGARH MP-26-003-044-001/57
(KHEDI) 		1726003000NRG24030520230065741 03/05/2023 ram chandar 1726003WL003954 ram chandar 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
68 RAJGARH MP-26-003-044-001/6
(KHEDI) 		1726003000NRG24030520230065861 03/05/2023 NARANI BAI 1726003WL003957 NARANI BAI 00697 BKID0MG0319 1428 1428 Processed 15/05/2023 689710573 NARANIBAI NARMADA JHABUA GRAMIN BANK(508515)
69 RAJGARH MP-26-003-044-001/61-B
(KHEDI) 		1726003000NRG24030520230065862 03/05/2023 ram karan 1726003WL003957 ram karan 00697 BKID0MG0319 1428 1428 Processed 15/05/2023 689710573 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
70 RAJGARH MP-26-003-044-001/62
(KHEDI) 		1726003000NRG24030520230065870 03/05/2023 Ramsingh 1726003WL003957 Ramsingh 00697 BKID0MG0319 1428 1428 Processed 15/05/2023 689710573 Ramsingh KOTAK MAHINDRA BANK LTD(607420)
71 RAJGARH MP-26-003-044-001/69
(KHEDI) 		1726003000NRG24030520230065883 03/05/2023 Dhapubai 1726003WL003957 Dhapubai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
72 RAJGARH MP-26-003-044-001/69
(KHEDI) 		1726003000NRG24030520230065882 03/05/2023 rod g 1726003WL003957 rod g 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 rodg NARMADA JHABUA GRAMIN BANK(508515)
73 RAJGARH MP-26-003-044-001/70-A
(KHEDI) 		1726003000NRG24030520230065889 03/05/2023 Krishnabai 1726003WL003957 Krishnabai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
74 RAJGARH MP-26-003-044-001/70-A
(KHEDI) 		1726003000NRG24030520230065888 03/05/2023 RAM PRASAD 1726003WL003957 RAM PRASAD 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 RAMPRASAD PUNJAB NATIONAL BANK(508568)
75 RAJGARH MP-26-003-044-001/89
(KHEDI) 		1726003000NRG24030520230065902 03/05/2023 DropatiBai 1726003WL003957 DropatiBai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 DropatiBai NARMADA JHABUA GRAMIN BANK(508515)
76 RAJGARH MP-26-003-044-001/89
(KHEDI) 		1726003000NRG24030520230065903 03/05/2023 Ramnivas 1726003WL003957 Ramnivas 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Ramnivas NARMADA JHABUA GRAMIN BANK(508515)
77 RAJGARH MP-26-003-044-002/100
(KHEDI) 		1726003000NRG24030520230065910 03/05/2023 BANSILAL 1726003WL003957 BANSILAL 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
78 RAJGARH MP-26-003-044-002/100
(KHEDI) 		1726003000NRG24030520230065911 03/05/2023 Pappu 1726003WL003957 Pappu 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Pappu NARMADA JHABUA GRAMIN BANK(508515)
79 RAJGARH MP-26-003-044-002/116
(KHEDI) 		1726003000NRG24030520230065923 03/05/2023 Ajabbai 1726003WL003957 Ajabbai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Ajabbai NARMADA JHABUA GRAMIN BANK(508515)
80 RAJGARH MP-26-003-044-002/118
(KHEDI) 		1726003000NRG24030520230065924 03/05/2023 dola bai 1726003WL003957 dola bai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 dolabai NARMADA JHABUA GRAMIN BANK(508515)
81 RAJGARH MP-26-003-044-002/118
(KHEDI) 		1726003000NRG24030520230065925 03/05/2023 kalyd 1726003WL003957 kalyd 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 kalyd NARMADA JHABUA GRAMIN BANK(508515)
82 RAJGARH MP-26-003-044-002/123
(KHEDI) 		1726003000NRG24030520230065931 03/05/2023 Kamalabai 1726003WL003957 Kamalabai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
83 RAJGARH MP-26-003-044-002/130
(KHEDI) 		1726003000NRG24030520230065933 03/05/2023 lad bai 1726003WL003957 lad bai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 ladbai NARMADA JHABUA GRAMIN BANK(508515)
84 RAJGARH MP-26-003-044-002/140
(KHEDI) 		1726003000NRG24030520230065939 03/05/2023 dharmad 1726003WL003957 dharmad 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 dharmad PUNJAB NATIONAL BANK(508568)
85 RAJGARH MP-26-003-044-002/140
(KHEDI) 		1726003000NRG24030520230065938 03/05/2023 Savitribai 1726003WL003957 Savitribai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
86 RAJGARH MP-26-003-044-002/149
(KHEDI) 		1726003000NRG24030520230065949 03/05/2023 Hirabai 1726003WL003959 Hirabai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Hirabai NARMADA JHABUA GRAMIN BANK(508515)
87 RAJGARH MP-26-003-044-002/155
(KHEDI) 		1726003000NRG24030520230065953 03/05/2023 fatheh singh 1726003WL003959 fatheh singh 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 fathehsingh IDBI BANK(607095)
88 RAJGARH MP-26-003-044-002/155
(KHEDI) 		1726003000NRG24030520230065954 03/05/2023 SetanBai 1726003WL003959 SetanBai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 SetanBai NARMADA JHABUA GRAMIN BANK(508515)
89 RAJGARH MP-26-003-044-002/167
(KHEDI) 		1726003000NRG24030520230065955 03/05/2023 Girjabai 1726003WL003959 Girjabai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Girjabai NARMADA JHABUA GRAMIN BANK(508515)
90 RAJGARH MP-26-003-044-002/173
(KHEDI) 		1726003000NRG24030520230065958 03/05/2023 Badam Bai 1726003WL003959 Badam Bai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
91 RAJGARH MP-26-003-044-002/191
(KHEDI) 		1726003000NRG24030520230065959 03/05/2023 mangilal 1726003WL003959 mangilal 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 mangilal NARMADA JHABUA GRAMIN BANK(508515)
92 RAJGARH MP-26-003-044-002/195
(KHEDI) 		1726003000NRG24030520230065963 03/05/2023 more singh 1726003WL003959 more singh 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 moresingh NARMADA JHABUA GRAMIN BANK(508515)
93 RAJGARH MP-26-003-044-002/195
(KHEDI) 		1726003000NRG24030520230065964 03/05/2023 Radhabai 1726003WL003959 Radhabai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
94 RAJGARH MP-26-003-044-002/199
(KHEDI) 		1726003000NRG24030520230065965 03/05/2023 pavan 1726003WL003959 pavan 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 pavan NARMADA JHABUA GRAMIN BANK(508515)
95 RAJGARH MP-26-003-044-002/216
(KHEDI) 		1726003000NRG24030520230065969 03/05/2023 rambhrosa 1726003WL003959 rambhrosa 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 rambhrosa NARMADA JHABUA GRAMIN BANK(508515)
96 RAJGARH MP-26-003-044-002/40
(KHEDI) 		1726003000NRG24030520230065975 03/05/2023 narayan sing 1726003WL003959 narayan sing 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 narayansing NARMADA JHABUA GRAMIN BANK(508515)
97 RAJGARH MP-26-003-044-002/40
(KHEDI) 		1726003000NRG24030520230065976 03/05/2023 Soram bai 1726003WL003959 Soram bai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
98 RAJGARH MP-26-003-044-002/57
(KHEDI) 		1726003000NRG24030520230065977 03/05/2023 Suganbai 1726003WL003959 Suganbai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Suganbai FINO PAYMENTS BANK LTD(608001)
99 RAJGARH MP-26-003-097-005/193
(LEHARCHI) 		1726003000NRG24030520230066335 03/05/2023 Pooja Bai 1726003WL003967 Pooja Bai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 PoojaBai STATE BANK OF INDIA(508548)
100 RAJGARH MP-26-003-097-005/193
(LEHARCHI) 		1726003000NRG24030520230066334 03/05/2023 Rambabu 1726003WL003967 Rambabu 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 Rambabu STATE BANK OF INDIA(508548)
101 RAJGARH MP-26-003-097-005/22
(LEHARCHI) 		1726003000NRG24030520230066337 03/05/2023 gumli bai 1726003WL003967 gumli bai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 gumlibai NARMADA JHABUA GRAMIN BANK(508515)
102 RAJGARH MP-26-003-097-005/26
(LEHARCHI) 		1726003000NRG24030520230066339 03/05/2023 KAMLABAI 1726003WL003967 KAMLABAI 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
103 RAJGARH MP-26-003-097-005/26
(LEHARCHI) 		1726003000NRG24030520230066338 03/05/2023 NENA RAM 1726003WL003967 NENA RAM 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 NENARAM NARMADA JHABUA GRAMIN BANK(508515)
104 RAJGARH MP-26-003-097-005/77
(LEHARCHI) 		1726003000NRG24030520230066347 03/05/2023 Bhuri Bai 1726003WL003967 Bhuri Bai 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 BhuriBai FINO PAYMENTS BANK LTD(608001)
105 RAJGARH MP-26-003-097-005/82
(LEHARCHI) 		1726003000NRG24030520230066349 03/05/2023 BANESINGH 1726003WL003967 BANESINGH 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 BANESINGH FINO PAYMENTS BANK LTD(608001)
106 RAJGARH MP-26-003-097-005/90
(LEHARCHI) 		1726003000NRG24030520230066350 03/05/2023 RANGLAL 1726003WL003967 RANGLAL 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 689710573 RANGLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 117215 117215
107 RAJGARH MP-26-003-031-001/13
(HIRANKHEDA) 		1726003000NRG24030520230065991 03/05/2023 santra bai 1726003WL003961 santra bai 00697 BKID0MG0330 1326 1326 Processed 15/05/2023 689710573 santrabai NARMADA JHABUA GRAMIN BANK(508515)
108 RAJGARH MP-26-003-031-001/26-B
(HIRANKHEDA) 		1726003000NRG24030520230066015 03/05/2023 Sunita Bai 1726003WL003961 Sunita Bai 00697 BKID0MG0330 1326 1326 Processed 16/05/2023 689710573 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAJGARH MP-26-003-031-001/50-A
(HIRANKHEDA) 		1726003000NRG24030520230066045 03/05/2023 ANOKHA BAI 1726003WL003961 ANOKHA BAI 00697 BKID0MG0330 1326 1326 Processed 15/05/2023 689710573 ANOKHABAI CENTRAL BANK OF INDIA(607115)
110 RAJGARH MP-26-003-031-001/6
(HIRANKHEDA) 		1726003000NRG24030520230066047 03/05/2023 PREM Bai 1726003WL003961 PREM Bai 00697 BKID0MG0330 1326 1326 Processed 15/05/2023 689710573 PREMBai NARMADA JHABUA GRAMIN BANK(508515)
111 RAJGARH MP-26-003-031-001/6-A
(HIRANKHEDA) 		1726003000NRG24030520230066051 03/05/2023 NARAYANSINGH 1726003WL003961 NARAYANSINGH 00697 BKID0MG0330 1326 1326 Processed 15/05/2023 689710573 NARAYANSINGH BANK OF INDIA(508505)
112 RAJGARH MP-26-003-031-001/60
(HIRANKHEDA) 		1726003000NRG24030520230066052 03/05/2023 RAISINGH 1726003WL003961 RAISINGH 00697 BKID0MG0330 1326 1326 Processed 15/05/2023 689710573 RAISINGH UNION BANK OF INDIA(508500)
113 RAJGARH MP-26-003-031-002/69-C
(HIRANKHEDA) 		1726003000NRG24030520230066070 03/05/2023 SHIVE 1726003WL003961 SHIVE 00697 BKID0MG0330 1326 1326 Processed 15/05/2023 689710573 SHIVE NARMADA JHABUA GRAMIN BANK(508515)
114 RAJGARH MP-26-003-031-003/10-A
(HIRANKHEDA) 		1726003000NRG24030520230066072 03/05/2023 MOHAN 1726003WL003961 MOHAN 00697 BKID0MG0330 1326 1326 Processed 15/05/2023 689710573 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
115 RAJGARH MP-26-003-031-003/12-A
(HIRANKHEDA) 		1726003000NRG24030520230066077 03/05/2023 PREMSINGH 1726003WL003961 PREMSINGH 00697 BKID0MG0330 1326 1326 Processed 15/05/2023 689710573 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 RAJGARH MP-26-003-031-003/34
(HIRANKHEDA) 		1726003000NRG24030520230066081 03/05/2023 LALCHAND 1726003WL003961 LALCHAND 00697 BKID0MG0330 1326 1326 Processed 15/05/2023 689710573 LALCHAND STATE BANK OF INDIA(508548)
117 RAJGARH MP-26-003-031-003/51-A
(HIRANKHEDA) 		1726003000NRG24030520230066087 03/05/2023 DUNICAND 1726003WL003961 DUNICAND 00697 BKID0MG0330 1326 1326 Processed 15/05/2023 689710573 DUNICAND NARMADA JHABUA GRAMIN BANK(508515)
118 RAJGARH MP-26-003-031-005/149
(HIRANKHEDA) 		1726003000NRG24030520230066126 03/05/2023 Robin 1726003WL003964 Robin 00697 BKID0MG0330 1326 1326 Processed 15/05/2023 689710573 Robin ICICI BANK LTD(508534)
119 RAJGARH MP-26-003-031-005/150
(HIRANKHEDA) 		1726003000NRG24030520230066127 03/05/2023 Manoj 1726003WL003964 Manoj 00697 BKID0MG0330 1326 1326 Processed 15/05/2023 689710573 Manoj BANK OF INDIA(508505)
120 RAJGARH MP-26-003-031-005/151
(HIRANKHEDA) 		1726003000NRG24030520230066132 03/05/2023 panchu lal 1726003WL003964 panchu lal 00697 BKID0MG0330 1326 1326 Processed 15/05/2023 689710573 panchulal NARMADA JHABUA GRAMIN BANK(508515)
121 RAJGARH MP-26-003-031-005/73
(HIRANKHEDA) 		1726003000NRG24030520230066156 03/05/2023 harchand 1726003WL003964 harchand 00697 BKID0MG0330 1326 1326 Processed 15/05/2023 689710573 harchand NARMADA JHABUA GRAMIN BANK(508515)
122 RAJGARH MP-26-003-031-005/83
(HIRANKHEDA) 		1726003000NRG24030520230066095 03/05/2023 kishna bai 1726003WL003961 kishna bai 00697 BKID0MG0330 1326 1326 Processed 15/05/2023 689710573 kishnabai ICICI BANK LTD(508534)
123 RAJGARH MP-26-003-031-005/89-A
(HIRANKHEDA) 		1726003000NRG24030520230066103 03/05/2023 SANJAY 1726003WL003961 SANJAY 00697 BKID0MG0330 1326 1326 Processed 15/05/2023 689710573 SANJAY ICICI BANK LTD(508534)
124 RAJGARH MP-26-003-031-005/89-B
(HIRANKHEDA) 		1726003000NRG24030520230066109 03/05/2023 MOHAN 1726003WL003961 MOHAN 00697 BKID0MG0330 1326 1326 Processed 15/05/2023 689710573 MOHAN ICICI BANK LTD(508534)
SubTotal 23868 23868
125 RAJGARH MP-26-003-018-003/162
(CHOTRA) 		1726003018NRG24030520230066120 03/05/2023 sangita 1726003018WL003962 sangita 00697 BKID0MG0338 442 442 Processed 15/05/2023 689710573 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
126 RAJGARH MP-26-003-031-001/17
(HIRANKHEDA) 		1726003000NRG24030520230066002 03/05/2023 KISANLAL 1726003WL003961 KISANLAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689710573 KISANLAL NARMADA JHABUA GRAMIN BANK(508515)
127 RAJGARH MP-26-003-031-001/17-C
(HIRANKHEDA) 		1726003000NRG24030520230066004 03/05/2023 PARWAT SINGH 1726003WL003961 PARWAT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689710573 PARWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 RAJGARH MP-26-003-031-001/3
(HIRANKHEDA) 		1726003000NRG24030520230066016 03/05/2023 NATU LAL 1726003WL003961 NATU LAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689710573 NATULAL NARMADA JHABUA GRAMIN BANK(508515)
129 RAJGARH MP-26-003-031-001/4
(HIRANKHEDA) 		1726003000NRG24030520230066029 03/05/2023 MANGI LAL 1726003WL003961 MANGI LAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689710573 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
130 RAJGARH MP-26-003-031-001/6
(HIRANKHEDA) 		1726003000NRG24030520230066046 03/05/2023 CHAGAN LAL 1726003WL003961 CHAGAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689710573 CHAGANLAL CANARA BANK(508532)
131 RAJGARH MP-26-003-031-001/8
(HIRANKHEDA) 		1726003000NRG24030520230066058 03/05/2023 UNKAR 1726003WL003961 UNKAR 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689710573 UNKAR ICICI BANK LTD(508534)
132 RAJGARH MP-26-003-044-001/111
(KHEDI) 		1726003000NRG24030520230065687 03/05/2023 Govind 1726003WL003953 Govind 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689710573 Govind BANK OF BARODA(606985)
133 RAJGARH MP-26-003-044-001/27-A
(KHEDI) 		1726003000NRG24030520230065758 03/05/2023 sattu bai 1726003WL003955 sattu bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689710573 sattubai NARMADA JHABUA GRAMIN BANK(508515)
134 RAJGARH MP-26-003-044-001/39
(KHEDI) 		1726003000NRG24030520230065769 03/05/2023 Parvatibai 1726003WL003955 Parvatibai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689710573 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
135 RAJGARH MP-26-003-044-001/54-A
(KHEDI) 		1726003000NRG24030520230065727 03/05/2023 beram singh 1726003WL003954 beram singh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689710573 beramsingh PUNJAB NATIONAL BANK(508568)
136 RAJGARH MP-26-003-044-001/54-A
(KHEDI) 		1726003000NRG24030520230065728 03/05/2023 susela bai 1726003WL003954 susela bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689710573 suselabai NARMADA JHABUA GRAMIN BANK(508515)
137 RAJGARH MP-26-003-044-001/61-C
(KHEDI) 		1726003000NRG24030520230065868 03/05/2023 vikram 1726003WL003957 vikram 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 689710573 vikram NARMADA JHABUA GRAMIN BANK(508515)
138 RAJGARH MP-26-003-044-001/63
(KHEDI) 		1726003000NRG24030520230065873 03/05/2023 anr bai 1726003WL003957 anr bai 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 689710573 anrbai NARMADA JHABUA GRAMIN BANK(508515)
139 RAJGARH MP-26-003-097-005/174
(LEHARCHI) 		1726003000NRG24030520230066323 03/05/2023 Biramsingh 1726003WL003967 Biramsingh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689710573 Biramsingh BANK OF BARODA(606985)
140 RAJGARH MP-26-003-097-005/179
(LEHARCHI) 		1726003000NRG24030520230066326 03/05/2023 Suresh 1726003WL003967 Suresh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689710573 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21641 21641
Total 201943 201943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_030523APB_FTO_27584 Bank of Baroda BARB0BIAORA Biaora 1547
2 RAJGARH MP1726003_030523APB_FTO_27584 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
3 RAJGARH MP1726003_030523APB_FTO_27584 Bank of India BKID0009950 RAJGARH 1547
4 RAJGARH MP1726003_030523APB_FTO_27584 Bank of India BKID0009967 KACHARI 7616
5 RAJGARH MP1726003_030523APB_FTO_27584 Canara Bank CNRB0003729 RAJGARH 2873
6 RAJGARH MP1726003_030523APB_FTO_27584 IDBI Bank IBKL0001559 RAJGARH 1547
7 RAJGARH MP1726003_030523APB_FTO_27584 Indian Bank IDIB000R536 RAJGARH 1547
8 RAJGARH MP1726003_030523APB_FTO_27584 Punjab National Bank PUNB0053600 BIAORA 1547
9 RAJGARH MP1726003_030523APB_FTO_27584 Punjab National Bank PUNB0683500 RAJGARH MP 1989
10 RAJGARH MP1726003_030523APB_FTO_27584 State Bank of India SBIN0010503 GAIL JHABUA 2210
11 RAJGARH MP1726003_030523APB_FTO_27584 State Bank of India SBIN0017813 KHUJNER 1326
12 RAJGARH MP1726003_030523APB_FTO_27584 State Bank of India SBIN0017813 Khujner-Rajgarh 3536
13 RAJGARH MP1726003_030523APB_FTO_27584 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2873
14 RAJGARH MP1726003_030523APB_FTO_27584 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1547
15 RAJGARH MP1726003_030523APB_FTO_27584 Union Bank of India UBIN0570796 Rajgarh 1326
16 RAJGARH MP1726003_030523APB_FTO_27584 Union Bank of India UBIN0570958 BIAORA 1547
17 RAJGARH MP1726003_030523APB_FTO_27584 Fino Payments Bank Ltd FINO0001446 MP RO 1547
18 RAJGARH MP1726003_030523APB_FTO_27584 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 117215
19 RAJGARH MP1726003_030523APB_FTO_27584 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 23868
20 RAJGARH MP1726003_030523APB_FTO_27584 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 442
21 RAJGARH MP1726003_030523APB_FTO_27584 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 15011
22 RAJGARH MP1726003_030523APB_FTO_27584 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 6630

Download In Excel