Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:30:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_090622APB_FTO_191381
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-26-003-068-003/128
(PADAMPURA) 		1726003068NRG23090620220244173 09/06/2022 MAHARBAN 1726003068WL016780 MAHARBAN 00045 BARB0BIAORA 2448 2448 Processed 15/06/2022 324986495 MAHARBAN BANK OF BARODA(606985)
SubTotal 2448 2448
2 RAJGARH MP-26-003-021-001/69
(DEHRINATH) 		1726003000NRG23090620220243598 09/06/2022 BHERU 1726003WL016715 BHERU 00048 BKID0009950 3060 3060 Processed 15/06/2022 324986495 BHERU UCO BANK(607066)
3 RAJGARH MP-26-003-022-005/56
(DEVJHIRI) 		1726003000NRG23090620220243719 09/06/2022 sundar bai 1726003WL016728 sundar bai 00048 BKID0009950 204 204 Processed 15/06/2022 324986495 sundarbai BANK OF INDIA(508505)
4 RAJGARH MP-26-003-022-010/30
(DEVJHIRI) 		1726003000NRG23090620220243720 09/06/2022 Lakhan 1726003WL016728 Lakhan 00048 BKID0009950 204 204 Processed 15/06/2022 324986495 Lakhan BANK OF INDIA(508505)
5 RAJGARH MP-26-003-022-010/31
(DEVJHIRI) 		1726003000NRG23090620220243721 09/06/2022 Kamal singh 1726003WL016728 Kamal singh 00048 BKID0009950 204 204 Processed 15/06/2022 324986495 Kamalsingh BANK OF INDIA(508505)
6 RAJGARH MP-26-003-037-008/62
(KALIKHEDA) 		1726003000NRG23090620220243808 09/06/2022 BHANVARLAL 1726003WL016729 BHANVARLAL 00048 BKID0009950 1224 1224 Processed 15/06/2022 324986495 BHANVARLAL NARMADA JHABUA GRAMIN BANK(508515)
7 RAJGARH MP-26-003-057-005/186
(MACHALPUR) 		1726003057NRG23090620220244264 09/06/2022 GANGA BAI 1726003057WL016793 GANGA BAI 00048 BKID0009950 1224 1224 Processed 15/06/2022 324986495 GANGABAI BANK OF INDIA(508505)
8 RAJGARH MP-26-003-091-003/3
(TANDI KALAN) 		1726003091NRG23080620220241502 09/06/2022 Shiv Lal 1726003091WL016423 Shiv Lal 00048 BKID0009950 3060 3060 Processed 15/06/2022 324986495 ShivLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9180 9180
9 RAJGARH MP-26-003-006-001/702
(BAKHED) 		1726003006NRG23090620220242101 09/06/2022 BHADRILAL 1726003006WL016535 BHADRILAL 00048 BKID0009952 2448 2448 Processed 15/06/2022 324986495 BHADRILAL BANK OF INDIA(508505)
10 RAJGARH MP-26-003-020-002/60
(DEHRIKARAD) 		1726003000NRG23090620220243565 09/06/2022 MAMATA BAI 1726003WL016711 MAMATA BAI 00048 BKID0009952 2856 2856 Processed 15/06/2022 324986495 MAMATABAI BANK OF INDIA(508505)
SubTotal 5304 5304
11 RAJGARH MP-26-003-068-003/139
(PADAMPURA) 		1726003068NRG23090620220244178 09/06/2022 HARDAYALSINGH 1726003068WL016780 HARDAYALSINGH 00048 BKID0009963 2448 2448 Processed 15/06/2022 324986495 HARDAYALSINGH BANK OF INDIA(508505)
12 RAJGARH MP-26-003-068-003/139
(PADAMPURA) 		1726003068NRG23090620220244179 09/06/2022 VASHU KUWAR 1726003068WL016780 VASHU KUWAR 00048 BKID0009963 2448 2448 Processed 15/06/2022 324986495 VASHUKUWAR BANK OF INDIA(508505)
13 RAJGARH MP-26-003-068-003/36
(PADAMPURA) 		1726003068NRG23090620220244182 09/06/2022 babusingh 1726003068WL016780 babusingh 00048 BKID0009963 2448 2448 Processed 15/06/2022 324986495 babusingh BANK OF INDIA(508505)
SubTotal 7344 7344
14 RAJGARH MP-26-003-005-001/75
(BAIHEDA) 		1726003005NRG23090620220242620 09/06/2022 DEBILAL 1726003005WL016594 DEBILAL 00048 BKID0009964 2856 2856 Processed 15/06/2022 324986495 DEBILAL BANK OF INDIA(508505)
15 RAJGARH MP-26-003-005-001/82
(BAIHEDA) 		1726003005NRG23090620220242621 09/06/2022 DEBI LAL 1726003005WL016594 DEBI LAL 00048 BKID0009964 2856 2856 Processed 15/06/2022 324986495 DEBILAL BANK OF INDIA(508505)
16 RAJGARH MP-26-003-005-001/82
(BAIHEDA) 		1726003005NRG23090620220242622 09/06/2022 DEBILAL 1726003005WL016594 DEBILAL 00048 BKID0009964 2856 2856 Processed 15/06/2022 324986495 DEBILAL BANK OF BARODA(606985)
17 RAJGARH MP-26-003-005-002/14
(BAIHEDA) 		1726003005NRG23090620220242597 09/06/2022 NANDRAM 1726003005WL016590 NANDRAM 00048 BKID0009964 2856 2856 Processed 15/06/2022 324986495 NANDRAM BANK OF INDIA(508505)
18 RAJGARH MP-26-003-005-002/15
(BAIHEDA) 		1726003005NRG23090620220242599 09/06/2022 Neny bai 1726003005WL016590 Neny bai 00048 BKID0009964 2856 2856 Processed 15/06/2022 324986495 Nenybai BANK OF INDIA(508505)
19 RAJGARH MP-26-003-005-002/7
(BAIHEDA) 		1726003005NRG23090620220242623 09/06/2022 kamal 1726003005WL016594 kamal 00048 BKID0009964 2856 2856 Processed 15/06/2022 324986495 kamal BANK OF INDIA(508505)
20 RAJGARH MP-26-003-005-002/7
(BAIHEDA) 		1726003005NRG23090620220242624 09/06/2022 setan bai 1726003005WL016594 setan bai 00048 BKID0009964 2856 2856 Processed 15/06/2022 324986495 setanbai BANK OF INDIA(508505)
21 RAJGARH MP-26-003-025-001/140
(GHODAKHEDA) 		1726003000NRG23090620220244052 09/06/2022 Anokebai 1726003WL016759 Anokebai 00048 BKID0009964 1224 1224 Processed 15/06/2022 324986495 Anokebai BANK OF INDIA(508505)
22 RAJGARH MP-26-003-025-001/196
(GHODAKHEDA) 		1726003000NRG23090620220244060 09/06/2022 RAMCHANDRA 1726003WL016759 RAMCHANDRA 00048 BKID0009964 1224 1224 Processed 15/06/2022 324986495 RAMCHANDRA UNION BANK OF INDIA(508500)
23 RAJGARH MP-26-003-025-001/196
(GHODAKHEDA) 		1726003000NRG23090620220244059 09/06/2022 RAMCHANDRA 1726003WL016759 RAMCHANDRA 00048 BKID0009964 1224 1224 Processed 15/06/2022 324986495 RAMCHANDRA UNION BANK OF INDIA(508500)
24 RAJGARH MP-26-003-025-001/209
(GHODAKHEDA) 		1726003000NRG23090620220244062 09/06/2022 Bhawribai 1726003WL016759 Bhawribai 00048 BKID0009964 1224 1224 Processed 15/06/2022 324986495 Bhawribai UNION BANK OF INDIA(508500)
25 RAJGARH MP-26-003-078-001/56
(RAJPURA) 		1726003078NRG23090620220243681 09/06/2022 shreelal 1726003078WL016723 shreelal 00048 BKID0009964 1224 1224 Processed 15/06/2022 324986495 shreelal BANK OF INDIA(508505)
26 RAJGARH MP-26-003-078-002/15
(RAJPURA) 		1726003078NRG23090620220243692 09/06/2022 Kamla bai 1726003078WL016723 Kamla bai 00048 BKID0009964 1224 1224 Processed 15/06/2022 324986495 Kamlabai BANK OF INDIA(508505)
27 RAJGARH MP-26-003-078-002/150
(RAJPURA) 		1726003078NRG23090620220243693 09/06/2022 dulesingh 1726003078WL016723 dulesingh 00048 BKID0009964 1224 1224 Processed 15/06/2022 324986495 dulesingh BANK OF INDIA(508505)
28 RAJGARH MP-26-003-078-002/43
(RAJPURA) 		1726003078NRG23090620220243700 09/06/2022 MANGILAL 1726003078WL016723 MANGILAL 00048 BKID0009964 1224 1224 Processed 15/06/2022 324986495 MANGILAL UNION BANK OF INDIA(508500)
29 RAJGARH MP-26-003-078-002/56
(RAJPURA) 		1726003078NRG23090620220243702 09/06/2022 Bhuli bai 1726003078WL016723 Bhuli bai 00048 BKID0009964 1224 1224 Processed 15/06/2022 324986495 Bhulibai BANK OF INDIA(508505)
30 RAJGARH MP-26-003-078-002/56
(RAJPURA) 		1726003078NRG23090620220243701 09/06/2022 BIRAM SINGH 1726003078WL016723 BIRAM SINGH 00048 BKID0009964 1224 1224 Processed 15/06/2022 324986495 BIRAMSINGH BANK OF INDIA(508505)
SubTotal 32232 32232
31 RAJGARH MP-26-003-043-005/71
(KHARNA) 		1726003000NRG23090620220243876 09/06/2022 chhotu 1726003WL016730 chhotu 00048 BKID0009965 3045 3045 Processed 15/06/2022 324986495 chhotu STATE BANK OF INDIA(508548)
SubTotal 3045 3045
32 RAJGARH MP-26-003-035-001/95
(KACHRI) 		1726003035NRG23080620220241266 09/06/2022 Gitabai 1726003035WL016398 Gitabai 00048 BKID0009967 2856 2856 Processed 15/06/2022 324986495 Gitabai BANK OF INDIA(508505)
33 RAJGARH MP-26-003-035-001/95
(KACHRI) 		1726003035NRG23080620220241265 09/06/2022 vijay singh 1726003035WL016398 vijay singh 00048 BKID0009967 2856 2856 Processed 15/06/2022 324986495 vijaysingh BANK OF INDIA(508505)
34 RAJGARH MP-26-003-046-001/169
(KILKHEDA) 		1726003000NRG23090620220243907 09/06/2022 Bhavrlal 1726003WL016732 Bhavrlal 00048 BKID0009967 2448 2448 Processed 15/06/2022 324986495 Bhavrlal BANK OF INDIA(508505)
35 RAJGARH MP-26-003-046-001/169
(KILKHEDA) 		1726003000NRG23090620220243908 09/06/2022 Dhapubai 1726003WL016732 Dhapubai 00048 BKID0009967 2448 2448 Processed 15/06/2022 324986495 Dhapubai BANK OF INDIA(508505)
36 RAJGARH MP-26-003-046-001/169
(KILKHEDA) 		1726003000NRG23090620220243909 09/06/2022 Kamal 1726003WL016732 Kamal 00048 BKID0009967 2448 2448 Processed 15/06/2022 324986495 Kamal BANK OF INDIA(508505)
37 RAJGARH MP-26-003-046-001/234
(KILKHEDA) 		1726003000NRG23090620220243912 09/06/2022 Rajesh 1726003WL016732 Rajesh 00048 BKID0009967 2448 2448 Processed 15/06/2022 324986495 Rajesh BANK OF INDIA(508505)
38 RAJGARH MP-26-003-046-001/234
(KILKHEDA) 		1726003000NRG23090620220243911 09/06/2022 Sushilabai 1726003WL016732 Sushilabai 00048 BKID0009967 2448 2448 Processed 15/06/2022 324986495 Sushilabai HDFC BANK LTD(607152)
39 RAJGARH MP-26-003-046-001/263
(KILKHEDA) 		1726003000NRG23090620220243914 09/06/2022 bajesingh 1726003WL016732 bajesingh 00048 BKID0009967 2448 2448 Processed 15/06/2022 324986495 bajesingh BANK OF INDIA(508505)
40 RAJGARH MP-26-003-046-001/263
(KILKHEDA) 		1726003000NRG23090620220243915 09/06/2022 banesingh 1726003WL016732 banesingh 00048 BKID0009967 2448 2448 Processed 15/06/2022 324986495 banesingh BANK OF INDIA(508505)
41 RAJGARH MP-26-003-046-001/263
(KILKHEDA) 		1726003000NRG23090620220243913 09/06/2022 surajbai 1726003WL016732 surajbai 00048 BKID0009967 2448 2448 Processed 15/06/2022 324986495 surajbai BANK OF INDIA(508505)
42 RAJGARH MP-26-003-046-001/296
(KILKHEDA) 		1726003000NRG23090620220243918 09/06/2022 ballbh bai 1726003WL016732 ballbh bai 00048 BKID0009967 2448 2448 Processed 15/06/2022 324986495 ballbhbai BANK OF INDIA(508505)
43 RAJGARH MP-26-003-046-001/296
(KILKHEDA) 		1726003000NRG23090620220243917 09/06/2022 jagnnath 1726003WL016732 jagnnath 00048 BKID0009967 2448 2448 Processed 15/06/2022 324986495 jagnnath BANK OF INDIA(508505)
44 RAJGARH MP-26-003-046-001/91
(KILKHEDA) 		1726003000NRG23090620220243921 09/06/2022 BRIJESH 1726003WL016732 BRIJESH 00048 BKID0009967 2448 2448 Processed 15/06/2022 324986495 BRIJESH BANK OF INDIA(508505)
45 RAJGARH MP-26-003-096-001/2
(SUWAHEDI) 		1726003096NRG23080620220241005 09/06/2022 sugan bai 1726003096WL016378 sugan bai 00048 BKID0009967 2856 2856 Processed 15/06/2022 324986495 suganbai BANK OF INDIA(508505)
46 RAJGARH MP-26-003-096-001/22
(SUWAHEDI) 		1726003096NRG23080620220241004 09/06/2022 lila bai 1726003096WL016377 lila bai 00048 BKID0009967 2856 2856 Processed 15/06/2022 324986495 lilabai BANK OF INDIA(508505)
47 RAJGARH MP-26-003-096-001/43
(SUWAHEDI) 		1726003096NRG23080620220241192 09/06/2022 basanti bai 1726003096WL016384 basanti bai 00048 BKID0009967 2856 2856 Processed 15/06/2022 324986495 basantibai BANK OF INDIA(508505)
48 RAJGARH MP-26-003-096-001/43
(SUWAHEDI) 		1726003096NRG23080620220241191 09/06/2022 RANGLAL 1726003096WL016384 RANGLAL 00048 BKID0009967 2856 2856 Processed 15/06/2022 324986495 RANGLAL BANK OF INDIA(508505)
49 RAJGARH MP-26-003-096-001/5
(SUWAHEDI) 		1726003096NRG23080620220241007 09/06/2022 ganga bai 1726003096WL016379 ganga bai 00048 BKID0009967 2856 2856 Rejected 15/06/2022 324986495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RAJGARH MP-26-003-096-001/5
(SUWAHEDI) 		1726003096NRG23080620220241006 09/06/2022 HAJAARI LAL 1726003096WL016379 HAJAARI LAL 00048 BKID0009967 2856 2856 Rejected 15/06/2022 324986495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 RAJGARH MP-26-003-096-001/54
(SUWAHEDI) 		1726003096NRG23080620220241186 09/06/2022 gulab bai 1726003096WL016381 gulab bai 00048 BKID0009967 2856 2856 Rejected 15/06/2022 324986495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RAJGARH MP-26-003-096-001/55
(SUWAHEDI) 		1726003096NRG23080620220241190 09/06/2022 bhanwari bai 1726003096WL016383 bhanwari bai 00048 BKID0009967 2856 2856 Processed 15/06/2022 324986495 bhanwaribai BANK OF INDIA(508505)
53 RAJGARH MP-26-003-096-001/9
(SUWAHEDI) 		1726003000NRG23090620220243971 09/06/2022 GHISA LAL 1726003WL016737 GHISA LAL 00048 BKID0009967 2856 2856 Processed 15/06/2022 324986495 GHISALAL BANK OF INDIA(508505)
54 RAJGARH MP-26-003-096-001/9
(SUWAHEDI) 		1726003000NRG23090620220243972 09/06/2022 prem bai 1726003WL016737 prem bai 00048 BKID0009967 2856 2856 Processed 15/06/2022 324986495 prembai BANK OF INDIA(508505)
55 RAJGARH MP-26-003-096-002/3
(SUWAHEDI) 		1726003000NRG23090620220243961 09/06/2022 ROD JI 1726003WL016736 ROD JI 00048 BKID0009967 2856 2856 Processed 15/06/2022 324986495 RODJI BANK OF INDIA(508505)
SubTotal 64056 64056
56 RAJGARH MP-26-003-004-001/49
(BAGA) 		1726003000NRG23090620220243382 09/06/2022 Sugan Bai 1726003WL016696 Sugan Bai 00089 CBIN0283520 3060 3060 Processed 15/06/2022 324986495 SuganBai STATE BANK OF INDIA(508548)
SubTotal 3060 3060
57 RAJGARH MP-26-003-098-001/145
(PHOOLKHERI) 		1726003000NRG23080620220238099 09/06/2022 ramesh 1726003WL016300 ramesh 00354 PUNB0053600 2856 2856 Processed 15/06/2022 324986495 ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
58 RAJGARH MP-26-003-037-005/37-A
(KALIKHEDA) 		1726003000NRG23090620220243738 09/06/2022 RATAN BAI 1726003WL016729 RATAN BAI 00354 PUNB0683500 1224 1224 Processed 15/06/2022 324986495 RATANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
59 RAJGARH MP-26-003-007-011/1
(BALBAHADARPURA) 		1726003000NRG23090620220244116 09/06/2022 PANCHI 1726003WL016764 PANCHI 00415 SBIN0010503 1224 1224 Processed 15/06/2022 324986495 PANCHI STATE BANK OF INDIA(508548)
60 RAJGARH MP-26-003-007-011/24
(BALBAHADARPURA) 		1726003000NRG23090620220244117 09/06/2022 KANTI BAI 1726003WL016764 KANTI BAI 00415 SBIN0010503 1224 1224 Processed 15/06/2022 324986495 KANTIBAI STATE BANK OF INDIA(508548)
61 RAJGARH MP-26-003-007-011/25
(BALBAHADARPURA) 		1726003000NRG23090620220244118 09/06/2022 NANDRAM 1726003WL016764 NANDRAM 00415 SBIN0010503 1224 1224 Processed 15/06/2022 324986495 NANDRAM STATE BANK OF INDIA(508548)
62 RAJGARH MP-26-003-007-011/27
(BALBAHADARPURA) 		1726003000NRG23090620220244120 09/06/2022 sardar bai 1726003WL016764 sardar bai 00415 SBIN0010503 1224 1224 Processed 15/06/2022 324986495 sardarbai STATE BANK OF INDIA(508548)
63 RAJGARH MP-26-003-007-011/28
(BALBAHADARPURA) 		1726003000NRG23090620220244121 09/06/2022 DAYARAM 1726003WL016764 DAYARAM 00415 SBIN0010503 1224 1224 Processed 15/06/2022 324986495 DAYARAM STATE BANK OF INDIA(508548)
64 RAJGARH MP-26-003-007-011/65
(BALBAHADARPURA) 		1726003000NRG23090620220244123 09/06/2022 JAGDISH 1726003WL016764 JAGDISH 00415 SBIN0010503 1224 1224 Processed 15/06/2022 324986495 JAGDISH STATE BANK OF INDIA(508548)
65 RAJGARH MP-26-003-037-005/18
(KALIKHEDA) 		1726003000NRG23090620220243722 09/06/2022 Fool singh 1726003WL016729 Fool singh 00415 SBIN0010503 1224 1224 Processed 15/06/2022 324986495 Foolsingh STATE BANK OF INDIA(508548)
66 RAJGARH MP-26-003-037-005/41
(KALIKHEDA) 		1726003000NRG23090620220243742 09/06/2022 Bankat 1726003WL016729 Bankat 00415 SBIN0010503 1224 1224 Processed 15/06/2022 324986495 Bankat STATE BANK OF INDIA(508548)
67 RAJGARH MP-26-003-037-005/41
(KALIKHEDA) 		1726003000NRG23090620220243743 09/06/2022 Mosam bai 1726003WL016729 Mosam bai 00415 SBIN0010503 1224 1224 Processed 15/06/2022 324986495 Mosambai STATE BANK OF INDIA(508548)
68 RAJGARH MP-26-003-037-005/42
(KALIKHEDA) 		1726003000NRG23090620220243749 09/06/2022 Hari Singh 1726003WL016729 Hari Singh 00415 SBIN0010503 1224 1224 Processed 15/06/2022 324986495 HariSingh STATE BANK OF INDIA(508548)
69 RAJGARH MP-26-003-037-005/42
(KALIKHEDA) 		1726003000NRG23090620220243748 09/06/2022 Hari Singh 1726003WL016729 Hari Singh 00415 SBIN0010503 1224 1224 Processed 15/06/2022 324986495 HariSingh STATE BANK OF INDIA(508548)
70 RAJGARH MP-26-003-037-005/60
(KALIKHEDA) 		1726003000NRG23090620220243764 09/06/2022 MAHRVAN SINGH 1726003WL016729 MAHRVAN SINGH 00415 SBIN0010503 1224 1224 Processed 15/06/2022 324986495 MAHRVANSINGH STATE BANK OF INDIA(508548)
SubTotal 14688 14688
71 RAJGARH MP-26-003-034-001/19
(KACHNARIYA) 		1726003000NRG23090620220244070 09/06/2022 DOLATSINGH 1726003WL016760 DOLATSINGH 00415 SBIN0017813 1224 1224 Processed 15/06/2022 324986495 DOLATSINGH STATE BANK OF INDIA(508548)
72 RAJGARH MP-26-003-034-001/19
(KACHNARIYA) 		1726003000NRG23090620220244071 09/06/2022 PARVATIBAI 1726003WL016760 PARVATIBAI 00415 SBIN0017813 1224 1224 Processed 15/06/2022 324986495 PARVATIBAI CENTRAL BANK OF INDIA(607115)
73 RAJGARH MP-26-003-072-001/242
(PHUNDIYA) 		1726003072NRG23090620220243922 09/06/2022 RAMBABU 1726003072WL016733 RAMBABU 00415 SBIN0017813 2448 2448 Processed 15/06/2022 324986495 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 4896 4896
74 RAJGARH MP-26-003-004-006/30
(BAGA) 		1726003000NRG23090620220243376 09/06/2022 KISHANLAL 1726003WL016694 KISHANLAL 00415 SBIN0030074 3060 3060 Processed 15/06/2022 324986495 KISHANLAL STATE BANK OF INDIA(508548)
75 RAJGARH MP-26-003-057-005/82
(MACHALPUR) 		1726003057NRG23090620220244273 09/06/2022 BAPULAL 1726003057WL016793 BAPULAL 00415 SBIN0030074 1224 1224 Processed 15/06/2022 324986495 BAPULAL STATE BANK OF INDIA(508548)
SubTotal 4284 4284
76 RAJGARH MP-26-003-043-005/60
(KHARNA) 		1726003000NRG23090620220243874 09/06/2022 indar singh 1726003WL016730 indar singh 00415 SBIN0030155 3060 3060 Processed 15/06/2022 324986495 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
77 RAJGARH MP-26-003-091-003/10
(TANDI KALAN) 		1726003091NRG23080620220241511 09/06/2022 PAPPU 1726003091WL016424 PAPPU 00415 SBIN0030331 3060 3060 Processed 15/06/2022 324986495 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
78 RAJGARH MP-26-003-091-003/10
(TANDI KALAN) 		1726003091NRG23080620220241510 09/06/2022 Pappu 1726003091WL016424 Pappu 00415 SBIN0030331 3060 3060 Processed 15/06/2022 324986495 Pappu STATE BANK OF INDIA(508548)
79 RAJGARH MP-26-003-091-004/138
(TANDI KALAN) 		1726003091NRG23080620220241506 09/06/2022 BABU GIR 1726003091WL016423 BABU GIR 00415 SBIN0030331 3060 3060 Processed 15/06/2022 324986495 BABUGIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9180 9180
80 RAJGARH MP-26-003-068-003/128
(PADAMPURA) 		1726003068NRG23090620220244172 09/06/2022 BHAGWATSINGH 1726003068WL016780 BHAGWATSINGH 00415 SBIN0030465 2448 2448 Processed 15/06/2022 324986495 BHAGWATSINGH BANK OF INDIA(508505)
81 RAJGARH MP-26-003-068-003/129
(PADAMPURA) 		1726003068NRG23090620220244174 09/06/2022 JITENDRASINGH 1726003068WL016780 JITENDRASINGH 00415 SBIN0030465 2448 2448 Processed 15/06/2022 324986495 JITENDRASINGH BANK OF BARODA(606985)
82 RAJGARH MP-26-003-068-003/13
(PADAMPURA) 		1726003068NRG23090620220244209 09/06/2022 JALAMSINGH JHALA 1726003068WL016783 JALAMSINGH JHALA 00415 SBIN0030465 2448 2448 Processed 15/06/2022 324986495 JALAMSINGHJHALA STATE BANK OF INDIA(508548)
83 RAJGARH MP-26-003-068-003/3
(PADAMPURA) 		1726003068NRG23090620220244181 09/06/2022 DULESINGH 1726003068WL016780 DULESINGH 00415 SBIN0030465 2448 2448 Processed 15/06/2022 324986495 DULESINGH BANK OF INDIA(508505)
84 RAJGARH MP-26-003-068-003/3
(PADAMPURA) 		1726003068NRG23090620220244180 09/06/2022 DULESINGH 1726003068WL016780 DULESINGH 00415 SBIN0030465 2448 2448 Processed 15/06/2022 324986495 DULESINGH STATE BANK OF INDIA(508548)
85 RAJGARH MP-26-003-068-003/81
(PADAMPURA) 		1726003068NRG23090620220244218 09/06/2022 JIVANSINGH 1726003068WL016783 JIVANSINGH 00415 SBIN0030465 2448 2448 Processed 15/06/2022 324986495 JIVANSINGH STATE BANK OF INDIA(508548)
86 RAJGARH MP-26-003-068-003/81
(PADAMPURA) 		1726003068NRG23090620220244219 09/06/2022 lakhansingh 1726003068WL016783 lakhansingh 00415 SBIN0030465 2448 2448 Processed 15/06/2022 324986495 lakhansingh INDIAN BANK(607105)
SubTotal 17136 17136
87 RAJGARH MP-26-003-031-002/116
(HIRANKHEDA) 		1726003000NRG23090620220243228 09/06/2022 DARIYAVSINGH 1726003WL016682 DARIYAVSINGH 00462 UCBA0003081 1224 1224 Processed 15/06/2022 324986495 DARIYAVSINGH UCO BANK(607066)
SubTotal 1224 1224
88 RAJGARH MP-26-003-025-001/140
(GHODAKHEDA) 		1726003000NRG23090620220244051 09/06/2022 Ramprasad 1726003WL016759 Ramprasad 00468 UBIN0570796 1224 1224 Processed 15/06/2022 324986495 Ramprasad UNION BANK OF INDIA(508500)
89 RAJGARH MP-26-003-025-001/155
(GHODAKHEDA) 		1726003000NRG23090620220244053 09/06/2022 LAXMINARAYAN 1726003WL016759 LAXMINARAYAN 00468 UBIN0570796 1224 1224 Processed 15/06/2022 324986495 LAXMINARAYAN UNION BANK OF INDIA(508500)
90 RAJGARH MP-26-003-025-001/155
(GHODAKHEDA) 		1726003000NRG23090620220244054 09/06/2022 shardhabai 1726003WL016759 shardhabai 00468 UBIN0570796 1224 1224 Processed 15/06/2022 324986495 shardhabai UNION BANK OF INDIA(508500)
91 RAJGARH MP-26-003-025-001/166
(GHODAKHEDA) 		1726003000NRG23090620220244055 09/06/2022 LAXMINARAYAN 1726003WL016759 LAXMINARAYAN 00468 UBIN0570796 1224 1224 Processed 15/06/2022 324986495 LAXMINARAYAN UNION BANK OF INDIA(508500)
92 RAJGARH MP-26-003-025-001/172
(GHODAKHEDA) 		1726003000NRG23090620220244058 09/06/2022 Badambai 1726003WL016759 Badambai 00468 UBIN0570796 1224 1224 Processed 15/06/2022 324986495 Badambai UNION BANK OF INDIA(508500)
93 RAJGARH MP-26-003-025-001/172
(GHODAKHEDA) 		1726003000NRG23090620220244057 09/06/2022 Doltram 1726003WL016759 Doltram 00468 UBIN0570796 1224 1224 Processed 15/06/2022 324986495 Doltram UNION BANK OF INDIA(508500)
94 RAJGARH MP-26-003-025-001/5
(GHODAKHEDA) 		1726003000NRG23090620220244065 09/06/2022 NORANGBAI 1726003WL016759 NORANGBAI 00468 UBIN0570796 1224 1224 Processed 15/06/2022 324986495 NORANGBAI UNION BANK OF INDIA(508500)
95 RAJGARH MP-26-003-078-001/52
(RAJPURA) 		1726003078NRG23090620220243680 09/06/2022 Jaswant singh 1726003078WL016723 Jaswant singh 00468 UBIN0570796 1224 1224 Processed 15/06/2022 324986495 Jaswantsingh UNION BANK OF INDIA(508500)
SubTotal 9792 9792
96 RAJGARH MP-26-003-006-001/103
(BAKHED) 		1726003006NRG23090620220242096 09/06/2022 RAMESH 1726003006WL016535 RAMESH 00601 BKID0NAMRGB 2448 2448 Processed 15/06/2022 324986495 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
97 RAJGARH MP-26-003-006-001/483
(BAKHED) 		1726003006NRG23090620220242121 09/06/2022 perbhulal 1726003006WL016538 perbhulal 00601 BKID0NAMRGB 2448 2448 Processed 15/06/2022 324986495 perbhulal NARMADA JHABUA GRAMIN BANK(508515)
98 RAJGARH MP-26-003-006-001/643
(BAKHED) 		1726003006NRG23090620220242109 09/06/2022 RODJI 1726003006WL016536 RODJI 00601 BKID0NAMRGB 2448 2448 Processed 15/06/2022 324986495 RODJI NARMADA JHABUA GRAMIN BANK(508515)
99 RAJGARH MP-26-003-006-001/682
(BAKHED) 		1726003006NRG23090620220242110 09/06/2022 BHAWARLAL 1726003006WL016536 BHAWARLAL 00601 BKID0NAMRGB 2448 2448 Processed 15/06/2022 324986495 BHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
100 RAJGARH MP-26-003-006-001/743
(BAKHED) 		1726003006NRG23090620220242112 09/06/2022 ramkelash 1726003006WL016536 ramkelash 00601 BKID0NAMRGB 2448 2448 Processed 15/06/2022 324986495 ramkelash NARMADA JHABUA GRAMIN BANK(508515)
101 RAJGARH MP-26-003-031-001/11
(HIRANKHEDA) 		1726003000NRG23090620220243219 09/06/2022 BHAGWAN SINGH 1726003WL016682 BHAGWAN SINGH 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 RAJGARH MP-26-003-031-001/38
(HIRANKHEDA) 		1726003000NRG23090620220243222 09/06/2022 BANSILAL 1726003WL016682 BANSILAL 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 BANSILAL CANARA BANK(508532)
103 RAJGARH MP-26-003-031-002/20
(HIRANKHEDA) 		1726003000NRG23090620220243229 09/06/2022 PREBU LAL 1726003WL016682 PREBU LAL 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 PREBULAL NARMADA JHABUA GRAMIN BANK(508515)
104 RAJGARH MP-26-003-031-002/34
(HIRANKHEDA) 		1726003000NRG23090620220243231 09/06/2022 RAMPRESAD 1726003WL016682 RAMPRESAD 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 RAMPRESAD NARMADA JHABUA GRAMIN BANK(508515)
105 RAJGARH MP-26-003-031-002/39
(HIRANKHEDA) 		1726003000NRG23090620220243232 09/06/2022 BAGCHAND 1726003WL016682 BAGCHAND 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 BAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
106 RAJGARH MP-26-003-031-002/70
(HIRANKHEDA) 		1726003000NRG23090620220243234 09/06/2022 BAJE SINGH 1726003WL016682 BAJE SINGH 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
107 RAJGARH MP-26-003-034-002/129-A
(KACHNARIYA) 		1726003000NRG23090620220244077 09/06/2022 KELASH 1726003WL016760 KELASH 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 KELASH PUNJAB NATIONAL BANK(508568)
108 RAJGARH MP-26-003-034-002/129-A
(KACHNARIYA) 		1726003000NRG23090620220244076 09/06/2022 KELASH 1726003WL016760 KELASH 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 KELASH NARMADA JHABUA GRAMIN BANK(508515)
109 RAJGARH MP-26-003-037-008/50
(KALIKHEDA) 		1726003000NRG23090620220243786 09/06/2022 INDER SINGH 1726003WL016729 INDER SINGH 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 INDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 RAJGARH MP-26-003-037-008/59
(KALIKHEDA) 		1726003000NRG23090620220243792 09/06/2022 Kanwar Lal 1726003WL016729 Kanwar Lal 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 KanwarLal NARMADA JHABUA GRAMIN BANK(508515)
111 RAJGARH MP-26-003-037-008/61
(KALIKHEDA) 		1726003000NRG23090620220243800 09/06/2022 Jagnnath 1726003WL016729 Jagnnath 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 Jagnnath NARMADA JHABUA GRAMIN BANK(508515)
112 RAJGARH MP-26-003-037-008/61
(KALIKHEDA) 		1726003000NRG23090620220243801 09/06/2022 Sardar bai 1726003WL016729 Sardar bai 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 Sardarbai NARMADA JHABUA GRAMIN BANK(508515)
113 RAJGARH MP-26-003-037-008/65
(KALIKHEDA) 		1726003000NRG23090620220243822 09/06/2022 Rinku bai 1726003WL016729 Rinku bai 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 Rinkubai HDFC BANK LTD(607152)
114 RAJGARH MP-26-003-037-008/74-A
(KALIKHEDA) 		1726003000NRG23090620220243835 09/06/2022 Shyama bai 1726003WL016729 Shyama bai 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 Shyamabai HDFC BANK LTD(607152)
115 RAJGARH MP-26-003-037-008/75
(KALIKHEDA) 		1726003000NRG23090620220243839 09/06/2022 BANE Singh 1726003WL016729 BANE Singh 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 BANESingh NARMADA JHABUA GRAMIN BANK(508515)
116 RAJGARH MP-26-003-037-008/76
(KALIKHEDA) 		1726003000NRG23090620220243843 09/06/2022 Gokul bai 1726003WL016729 Gokul bai 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 Gokulbai NARMADA JHABUA GRAMIN BANK(508515)
117 RAJGARH MP-26-003-037-008/80
(KALIKHEDA) 		1726003000NRG23090620220243849 09/06/2022 GOKUL BAI 1726003WL016729 GOKUL BAI 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 GOKULBAI HDFC BANK LTD(607152)
118 RAJGARH MP-26-003-037-008/81
(KALIKHEDA) 		1726003000NRG23090620220243857 09/06/2022 Kanchan Bai 1726003WL016729 Kanchan Bai 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
119 RAJGARH MP-26-003-037-008/81
(KALIKHEDA) 		1726003000NRG23090620220243856 09/06/2022 Rod ji 1726003WL016729 Rod ji 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 Rodji NARMADA JHABUA GRAMIN BANK(508515)
120 RAJGARH MP-26-003-091-003/3
(TANDI KALAN) 		1726003091NRG23080620220241503 09/06/2022 Rambha Bai 1726003091WL016423 Rambha Bai 00601 BKID0NAMRGB 3060 3060 Processed 15/06/2022 324986495 RambhaBai NARMADA JHABUA GRAMIN BANK(508515)
121 RAJGARH MP-26-003-091-004/138
(TANDI KALAN) 		1726003091NRG23080620220241507 09/06/2022 Kamlesh 1726003091WL016423 Kamlesh 00601 BKID0NAMRGB 3060 3060 Processed 15/06/2022 324986495 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41616 41616
122 RAJGARH MP-26-003-091-003/116
(TANDI KALAN) 		1726003091NRG23080620220241512 09/06/2022 Navab Khan 1726003091WL016424 Navab Khan 00697 BKID0MG0319 3060 3060 Processed 15/06/2022 324986495 NavabKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
123 RAJGARH MP-26-003-006-001/431-A
(BAKHED) 		1726003000NRG23090620220243386 09/06/2022 unkar baksh 1726003WL016698 unkar baksh 00697 BKID0NAMRGB 2448 2448 Processed 15/06/2022 324986495 unkarbaksh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
124 RAJGARH MP-26-003-006-001/768
(BAKHED) 		1726003006NRG23090620220242102 09/06/2022 KAMAL KISHOR 1726003006WL016535 KAMAL KISHOR 00697 BKID0NAMRGB 2448 2448 Processed 15/06/2022 324986495 KAMALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
125 RAJGARH MP-26-003-006-001/768
(BAKHED) 		1726003006NRG23090620220242103 09/06/2022 MADHUBALA 1726003006WL016535 MADHUBALA 00697 BKID0NAMRGB 2448 2448 Processed 15/06/2022 324986495 MADHUBALA NARMADA JHABUA GRAMIN BANK(508515)
126 RAJGARH MP-26-003-020-001/73
(DEHRIKARAD) 		1726003000NRG23090620220243558 09/06/2022 SUNDARLAL 1726003WL016711 SUNDARLAL 00697 BKID0NAMRGB 2856 2856 Processed 15/06/2022 324986495 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
127 RAJGARH MP-26-003-020-002/49
(DEHRIKARAD) 		1726003000NRG23090620220243562 09/06/2022 MANGI LAL 1726003WL016711 MANGI LAL 00697 BKID0NAMRGB 2856 2856 Processed 15/06/2022 324986495 MANGILAL BANK OF INDIA(508505)
128 RAJGARH MP-26-003-020-002/49
(DEHRIKARAD) 		1726003000NRG23090620220243563 09/06/2022 PARVTI BAI 1726003WL016711 PARVTI BAI 00697 BKID0NAMRGB 2856 2856 Rejected 15/06/2022 324986495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 RAJGARH MP-26-003-031-001/4
(HIRANKHEDA) 		1726003000NRG23090620220243223 09/06/2022 MANGI LAL 1726003WL016682 MANGI LAL 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
130 RAJGARH MP-26-003-031-001/57
(HIRANKHEDA) 		1726003000NRG23090620220243224 09/06/2022 JITAN 1726003WL016682 JITAN 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 JITAN NARMADA JHABUA GRAMIN BANK(508515)
131 RAJGARH MP-26-003-031-001/58
(HIRANKHEDA) 		1726003000NRG23090620220243225 09/06/2022 RAMESH 1726003WL016682 RAMESH 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
132 RAJGARH MP-26-003-031-002/20
(HIRANKHEDA) 		1726003000NRG23090620220243230 09/06/2022 Sushila 1726003WL016682 Sushila 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 Sushila NARMADA JHABUA GRAMIN BANK(508515)
133 RAJGARH MP-26-003-031-002/39
(HIRANKHEDA) 		1726003000NRG23090620220243233 09/06/2022 Meva 1726003WL016682 Meva 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 Meva NARMADA JHABUA GRAMIN BANK(508515)
134 RAJGARH MP-26-003-031-002/70
(HIRANKHEDA) 		1726003000NRG23090620220243235 09/06/2022 Kanwari 1726003WL016682 Kanwari 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 Kanwari NARMADA JHABUA GRAMIN BANK(508515)
135 RAJGARH MP-26-003-034-002/35-A
(KACHNARIYA) 		1726003000NRG23090620220244078 09/06/2022 dinesh 1726003WL016760 dinesh 00697 BKID0NAMRGB 2652 2652 Processed 15/06/2022 324986495 dinesh NARMADA JHABUA GRAMIN BANK(508515)
136 RAJGARH MP-26-003-037-005/28
(KALIKHEDA) 		1726003000NRG23090620220243729 09/06/2022 Guddi bai 1726003WL016729 Guddi bai 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
137 RAJGARH MP-26-003-037-005/39
(KALIKHEDA) 		1726003000NRG23090620220243741 09/06/2022 Prem bai 1726003WL016729 Prem bai 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 Prembai NARMADA JHABUA GRAMIN BANK(508515)
138 RAJGARH MP-26-003-037-005/43
(KALIKHEDA) 		1726003000NRG23090620220243750 09/06/2022 ratan bai 1726003WL016729 ratan bai 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
139 RAJGARH MP-26-003-037-008/62
(KALIKHEDA) 		1726003000NRG23090620220243809 09/06/2022 BHANVARI BAI 1726003WL016729 BHANVARI BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 BHANVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
140 RAJGARH MP-26-003-037-008/62-A
(KALIKHEDA) 		1726003000NRG23090620220243810 09/06/2022 Santra bai 1726003WL016729 Santra bai 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 Santrabai NARMADA JHABUA GRAMIN BANK(508515)
141 RAJGARH MP-26-003-037-008/70
(KALIKHEDA) 		1726003000NRG23090620220243825 09/06/2022 KANTI BAI 1726003WL016729 KANTI BAI 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
142 RAJGARH MP-26-003-037-008/74-A
(KALIKHEDA) 		1726003000NRG23090620220243834 09/06/2022 SUMER SINGH 1726003WL016729 SUMER SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 324986495 SUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 RAJGARH MP-26-003-091-003/116
(TANDI KALAN) 		1726003091NRG23080620220241513 09/06/2022 Jayda 1726003091WL016424 Jayda 00697 BKID0NAMRGB 3060 3060 Processed 15/06/2022 324986495 Jayda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37536 37536
Total 277221 277221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_090622APB_FTO_191381 Bank of Baroda BARB0BIAORA Biaora 2448
2 RAJGARH MP1726003_090622APB_FTO_191381 Bank of India BKID0009950 RAJGARH 9180
3 RAJGARH MP1726003_090622APB_FTO_191381 Bank of India BKID0009952 KHUJNER 5304
4 RAJGARH MP1726003_090622APB_FTO_191381 Bank of India BKID0009963 BHOJPURIA 7344
5 RAJGARH MP1726003_090622APB_FTO_191381 Bank of India BKID0009964 KAREDI 32232
6 RAJGARH MP1726003_090622APB_FTO_191381 Bank of India BKID0009965 BAMLABE 3045
7 RAJGARH MP1726003_090622APB_FTO_191381 Bank of India BKID0009967 KACHARI 64056
8 RAJGARH MP1726003_090622APB_FTO_191381 Central Bank Of India CBIN0283520 RAJGARH 3060
9 RAJGARH MP1726003_090622APB_FTO_191381 Punjab National Bank PUNB0053600 BIAORA 2856
10 RAJGARH MP1726003_090622APB_FTO_191381 Punjab National Bank PUNB0683500 RAJGARH MP 1224
11 RAJGARH MP1726003_090622APB_FTO_191381 State Bank of India SBIN0010503 GAIL JHABUA 14688
12 RAJGARH MP1726003_090622APB_FTO_191381 State Bank of India SBIN0017813 Khujner-Rajgarh 4896
13 RAJGARH MP1726003_090622APB_FTO_191381 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 4284
14 RAJGARH MP1726003_090622APB_FTO_191381 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 3060
15 RAJGARH MP1726003_090622APB_FTO_191381 State Bank of India SBIN0030331 PHOOLKHEDI 9180
16 RAJGARH MP1726003_090622APB_FTO_191381 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 17136
17 RAJGARH MP1726003_090622APB_FTO_191381 UCO Bank UCBA0003081 RAJGARH 1224
18 RAJGARH MP1726003_090622APB_FTO_191381 Union Bank of India UBIN0570796 Rajgarh 9792
19 RAJGARH MP1726003_090622APB_FTO_191381 Narmada Jhabua Gramin Bank BKID0NAMRGB Bakhed TEH 7344
20 RAJGARH MP1726003_090622APB_FTO_191381 Narmada Jhabua Gramin Bank BKID0NAMRGB KALIPITH 7344
21 RAJGARH MP1726003_090622APB_FTO_191381 Narmada Jhabua Gramin Bank BKID0NAMRGB KHUJNER 4896
22 RAJGARH MP1726003_090622APB_FTO_191381 Narmada Jhabua Gramin Bank BKID0NAMRGB PACHOR 2448
23 RAJGARH MP1726003_090622APB_FTO_191381 Narmada Jhabua Gramin Bank BKID0NAMRGB RAJGARH 19584
24 RAJGARH MP1726003_090622APB_FTO_191381 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 3060
25 RAJGARH MP1726003_090622APB_FTO_191381 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHED 7344
26 RAJGARH MP1726003_090622APB_FTO_191381 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 5712
27 RAJGARH MP1726003_090622APB_FTO_191381 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 6732
28 RAJGARH MP1726003_090622APB_FTO_191381 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUJANER 2856
29 RAJGARH MP1726003_090622APB_FTO_191381 Madhya Pradesh Gramin Bank BKID0NAMRGB PADAMPURA (MPGB) 2652
30 RAJGARH MP1726003_090622APB_FTO_191381 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 12240

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