Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:13:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_030723APB_FTO_146133
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 NARSINGHGARH MP-26-006-058-002/18
(KANKARIYAMINA) 		1726006058NRG24030720230444298 03/07/2023 bhagchand HARIJAN 1726006058WL028552 bhagchand HARIJAN 00032 UTIB0002518 1326 1326 Rejected 12/07/2023 809769587 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-101-002/153
(PANJRA) 		1726006101NRG24030720230444398 03/07/2023 hardayal 1726006101WL028558 hardayal 00045 BARB0VJNSGR 1547 1547 Processed 12/07/2023 809769587 hardayal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-028-001/34-A
(BORKHEDI) 		1726006028NRG24030720230444775 03/07/2023 jyoti bai 1726006028WL028584 jyoti bai 00048 BKID0009953 1105 1105 Processed 12/07/2023 809769587 jyotibai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-028-001/39-A
(BORKHEDI) 		1726006028NRG24030720230444776 03/07/2023 ram gopal 1726006028WL028584 ram gopal 00048 BKID0009953 1105 1105 Processed 12/07/2023 809769587 ramgopal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-028-001/40-A
(BORKHEDI) 		1726006028NRG24030720230444777 03/07/2023 suresh 1726006028WL028584 suresh 00048 BKID0009953 1105 1105 Processed 12/07/2023 809769587 suresh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-028-001/40-B
(BORKHEDI) 		1726006028NRG24030720230444778 03/07/2023 bharat singh 1726006028WL028584 bharat singh 00048 BKID0009953 1105 1105 Processed 12/07/2023 809769587 bharatsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-028-001/41-A
(BORKHEDI) 		1726006028NRG24030720230444779 03/07/2023 pawan 1726006028WL028584 pawan 00048 BKID0009953 1105 1105 Processed 12/07/2023 809769587 pawan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-028-002/141-A
(BORKHEDI) 		1726006028NRG24030720230444783 03/07/2023 amin kha 1726006028WL028584 amin kha 00048 BKID0009953 1105 1105 Processed 12/07/2023 809769587 aminkha BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-028-002/142
(BORKHEDI) 		1726006028NRG24030720230444787 03/07/2023 bano bee 1726006028WL028584 bano bee 00048 BKID0009953 1105 1105 Processed 12/07/2023 809769587 banobee BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-028-002/142-A
(BORKHEDI) 		1726006028NRG24030720230444788 03/07/2023 ujer kha 1726006028WL028584 ujer kha 00048 BKID0009953 1105 1105 Processed 12/07/2023 809769587 ujerkha BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-028-002/173-A
(BORKHEDI) 		1726006028NRG24030720230444792 03/07/2023 shahajad kha 1726006028WL028584 shahajad kha 00048 BKID0009953 1105 1105 Processed 12/07/2023 809769587 shahajadkha BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-028-002/203-A
(BORKHEDI) 		1726006028NRG24030720230444795 03/07/2023 Smaulla 1726006028WL028584 Smaulla 00048 BKID0009953 1105 1105 Processed 12/07/2023 809769587 Smaulla BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-028-002/26
(BORKHEDI) 		1726006028NRG24030720230444803 03/07/2023 ansar kha 1726006028WL028584 ansar kha 00048 BKID0009953 1105 1105 Processed 12/07/2023 809769587 ansarkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-028-002/58
(BORKHEDI) 		1726006028NRG24030720230444809 03/07/2023 Miskina bee 1726006028WL028584 Miskina bee 00048 BKID0009953 1105 1105 Processed 12/07/2023 809769587 Miskinabee BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-058-001/34
(KANKARIYAMINA) 		1726006058NRG24030720230444293 03/07/2023 shivnarayan 1726006058WL028552 shivnarayan 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769587 shivnarayan BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-058-001/43
(KANKARIYAMINA) 		1726006058NRG24030720230444329 03/07/2023 banvari 1726006058WL028554 banvari 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769587 banvari JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-058-001/46
(KANKARIYAMINA) 		1726006058NRG24030720230444331 03/07/2023 vishram singh 1726006058WL028554 vishram singh 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769587 vishramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-058-001/50
(KANKARIYAMINA) 		1726006058NRG24030720230444333 03/07/2023 pappi 1726006058WL028554 pappi 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769587 pappi BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-058-001/55
(KANKARIYAMINA) 		1726006058NRG24030720230444296 03/07/2023 ramesh chand 1726006058WL028552 ramesh chand 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769587 rameshchand BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-058-001/79
(KANKARIYAMINA) 		1726006058NRG24030720230444297 03/07/2023 vikram 1726006058WL028552 vikram 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769587 vikram BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-058-002/112
(KANKARIYAMINA) 		1726006058NRG24030720230444335 03/07/2023 ghansyam 1726006058WL028554 ghansyam 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769587 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-058-002/192
(KANKARIYAMINA) 		1726006058NRG24030720230444299 03/07/2023 mahesh meena 1726006058WL028552 mahesh meena 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769587 maheshmeena BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-058-002/202-B
(KANKARIYAMINA) 		1726006058NRG24030720230444339 03/07/2023 rakesh 1726006058WL028554 rakesh 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769587 rakesh STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-058-002/235
(KANKARIYAMINA) 		1726006058NRG24030720230444340 03/07/2023 vikram 1726006058WL028554 vikram 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769587 vikram BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-058-002/235-A
(KANKARIYAMINA) 		1726006058NRG24030720230444342 03/07/2023 kunwar bai 1726006058WL028554 kunwar bai 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769587 kunwarbai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-058-002/259
(KANKARIYAMINA) 		1726006058NRG24030720230444343 03/07/2023 ramkuwar 1726006058WL028554 ramkuwar 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769587 ramkuwar NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-058-002/332
(KANKARIYAMINA) 		1726006058NRG24030720230444303 03/07/2023 hemraj meena 1726006058WL028552 hemraj meena 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769587 hemrajmeena AXIS BANK(607153)
28 NARSINGHGARH MP-26-006-058-002/369
(KANKARIYAMINA) 		1726006058NRG24030720230444306 03/07/2023 nannu lal 1726006058WL028552 nannu lal 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769587 nannulal BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-058-002/399
(KANKARIYAMINA) 		1726006058NRG24030720230444313 03/07/2023 ghansyam 1726006058WL028552 ghansyam 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769587 ghansyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 NARSINGHGARH MP-26-006-058-002/399
(KANKARIYAMINA) 		1726006058NRG24030720230444312 03/07/2023 imrat bai 1726006058WL028552 imrat bai 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769587 imratbai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-058-002/403
(KANKARIYAMINA) 		1726006058NRG24030720230444314 03/07/2023 radhesyam 1726006058WL028552 radhesyam 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769587 radhesyam BANK OF INDIA(508505)
SubTotal 35802 35802
32 NARSINGHGARH MP-26-006-042-003/110
(GINDOLI) 		1726006042NRG24030720230444129 03/07/2023 chotu singh 1726006042WL028546 chotu singh 00048 BKID0009955 1326 1326 Processed 12/07/2023 809769587 chotusingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-042-003/191-B
(GINDOLI) 		1726006042NRG24030720230444133 03/07/2023 munna khan 1726006042WL028546 munna khan 00048 BKID0009955 1326 1326 Processed 12/07/2023 809769587 munnakhan STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-042-003/191-B
(GINDOLI) 		1726006042NRG24030720230444134 03/07/2023 sabhana bee 1726006042WL028546 sabhana bee 00048 BKID0009955 1326 1326 Processed 12/07/2023 809769587 sabhanabee BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-060-001/131-A
(KANSROD) 		1726006060NRG24030720230445287 03/07/2023 Badam Bai 1726006060WL028618 Badam Bai 00048 BKID0009955 1326 1326 Processed 12/07/2023 809769587 BadamBai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-060-001/131-A
(KANSROD) 		1726006060NRG24030720230445286 03/07/2023 Vijay Singh Rajput 1726006060WL028618 Vijay Singh Rajput 00048 BKID0009955 1326 1326 Processed 12/07/2023 809769587 VijaySinghRajput BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-060-001/205-A
(KANSROD) 		1726006060NRG24030720230445280 03/07/2023 jagdish 1726006060WL028617 jagdish 00048 BKID0009955 1326 1326 Processed 12/07/2023 809769587 jagdish NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-060-001/205-A
(KANSROD) 		1726006060NRG24030720230445281 03/07/2023 leela bai 1726006060WL028617 leela bai 00048 BKID0009955 1326 1326 Processed 12/07/2023 809769587 leelabai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-060-001/207-A
(KANSROD) 		1726006060NRG24030720230445292 03/07/2023 rekha bai 1726006060WL028618 rekha bai 00048 BKID0009955 1326 1326 Processed 12/07/2023 809769587 rekhabai HDFC BANK LTD(607152)
40 NARSINGHGARH MP-26-006-060-001/223-A
(KANSROD) 		1726006060NRG24030720230445294 03/07/2023 SUNITA 1726006060WL028618 SUNITA 00048 BKID0009955 1326 1326 Processed 12/07/2023 809769587 SUNITA BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-060-001/223-A
(KANSROD) 		1726006060NRG24030720230445293 03/07/2023 UMRAV SINGH 1726006060WL028618 UMRAV SINGH 00048 BKID0009955 1326 1326 Processed 12/07/2023 809769587 UMRAVSINGH BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-060-001/402-B
(KANSROD) 		1726006060NRG24030720230445295 03/07/2023 Alok Vaishnav 1726006060WL028618 Alok Vaishnav 00048 BKID0009955 1326 1326 Processed 12/07/2023 809769587 AlokVaishnav BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-060-001/432
(KANSROD) 		1726006060NRG24030720230445296 03/07/2023 Inder Singh 1726006060WL028618 Inder Singh 00048 BKID0009955 1326 1326 Processed 12/07/2023 809769587 InderSingh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-060-001/432
(KANSROD) 		1726006060NRG24030720230445297 03/07/2023 Krihna Bai 1726006060WL028618 Krihna Bai 00048 BKID0009955 1326 1326 Processed 12/07/2023 809769587 KrihnaBai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-060-001/469
(KANSROD) 		1726006060NRG24030720230445284 03/07/2023 ANITA BAI 1726006060WL028617 ANITA BAI 00048 BKID0009955 1326 1326 Processed 12/07/2023 809769587 ANITABAI BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-060-001/469
(KANSROD) 		1726006060NRG24030720230445283 03/07/2023 RAMSWAROP SO MATHURALAL 1726006060WL028617 RAMSWAROP SO MATHURALAL 00048 BKID0009955 1326 1326 Processed 12/07/2023 809769587 RAMSWAROPSOMATHURALAL BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-060-001/469
(KANSROD) 		1726006060NRG24030720230445285 03/07/2023 sandip 1726006060WL028617 sandip 00048 BKID0009955 1326 1326 Processed 12/07/2023 809769587 sandip BANK OF INDIA(508505)
SubTotal 21216 21216
48 NARSINGHGARH MP-26-006-101-002/111-A
(PANJRA) 		1726006101NRG24030720230444386 03/07/2023 Mukesh 1726006101WL028558 Mukesh 00048 BKID0009958 1547 1547 Processed 12/07/2023 809769587 Mukesh STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-101-002/152
(PANJRA) 		1726006101NRG24030720230444396 03/07/2023 HEMRAJ 1726006101WL028558 HEMRAJ 00048 BKID0009958 1547 1547 Processed 12/07/2023 809769587 HEMRAJ BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-101-002/228-A
(PANJRA) 		1726006101NRG24030720230444407 03/07/2023 OMVATI BAI 1726006101WL028558 OMVATI BAI 00048 BKID0009958 1547 1547 Processed 12/07/2023 809769587 OMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-101-002/75-B
(PANJRA) 		1726006101NRG24030720230444414 03/07/2023 jagdish 1726006101WL028558 jagdish 00048 BKID0009958 1547 1547 Processed 12/07/2023 809769587 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
52 NARSINGHGARH MP-26-006-101-003/19
(PANJRA) 		1726006101NRG24030720230444507 03/07/2023 MANGILAL 1726006101WL028563 MANGILAL 00048 BKID0009958 1547 1547 Processed 12/07/2023 809769587 MANGILAL BANK OF INDIA(508505)
SubTotal 7735 7735
53 NARSINGHGARH MP-26-006-003-001/182-A
(ANKKHEDI) 		1726006003NRG24030720230444826 03/07/2023 rani bai 1726006003WL028587 rani bai 00048 BKID0009959 1547 1547 Processed 12/07/2023 809769587 ranibai NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-003-001/24-A
(ANKKHEDI) 		1726006003NRG24030720230444828 03/07/2023 AJAB BAI 1726006003WL028587 AJAB BAI 00048 BKID0009959 1547 1547 Processed 12/07/2023 809769587 AJABBAI NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-003-001/24-B
(ANKKHEDI) 		1726006003NRG24030720230444829 03/07/2023 hem raj 1726006003WL028587 hem raj 00048 BKID0009959 1547 1547 Processed 12/07/2023 809769587 hemraj BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-003-001/52-A
(ANKKHEDI) 		1726006003NRG24030720230444831 03/07/2023 kelash 1726006003WL028587 kelash 00048 BKID0009959 1547 1547 Processed 12/07/2023 809769587 kelash BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-003-001/52-A
(ANKKHEDI) 		1726006003NRG24030720230444832 03/07/2023 Sumintra Bai 1726006003WL028587 Sumintra Bai 00048 BKID0009959 1547 1547 Processed 12/07/2023 809769587 SumintraBai BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-003-001/62
(ANKKHEDI) 		1726006003NRG24030720230444833 03/07/2023 siddhulal 1726006003WL028587 siddhulal 00048 BKID0009959 1547 1547 Processed 12/07/2023 809769587 siddhulal NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-003-002/106
(ANKKHEDI) 		1726006003NRG24030720230444632 03/07/2023 Shivnarayan 1726006003WL028578 Shivnarayan 00048 BKID0009959 442 442 Processed 12/07/2023 809769587 Shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 NARSINGHGARH MP-26-006-003-002/107-A
(ANKKHEDI) 		1726006003NRG24030720230444836 03/07/2023 sangitabai 1726006003WL028587 sangitabai 00048 BKID0009959 1547 1547 Processed 12/07/2023 809769587 sangitabai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-003-002/113-A
(ANKKHEDI) 		1726006003NRG24030720230444838 03/07/2023 Anita 1726006003WL028587 Anita 00048 BKID0009959 1547 1547 Processed 12/07/2023 809769587 Anita BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-003-002/117
(ANKKHEDI) 		1726006003NRG24030720230444839 03/07/2023 KALA BAI 1726006003WL028587 KALA BAI 00048 BKID0009959 1547 1547 Processed 12/07/2023 809769587 KALABAI BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-003-002/128
(ANKKHEDI) 		1726006003NRG24030720230444841 03/07/2023 lila bai 1726006003WL028587 lila bai 00048 BKID0009959 1547 1547 Processed 12/07/2023 809769587 lilabai BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-003-002/128
(ANKKHEDI) 		1726006003NRG24030720230444840 03/07/2023 ramgopal 1726006003WL028587 ramgopal 00048 BKID0009959 1547 1547 Processed 12/07/2023 809769587 ramgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 NARSINGHGARH MP-26-006-003-002/155-C
(ANKKHEDI) 		1726006003NRG24030720230444843 03/07/2023 Rekha Bai 1726006003WL028587 Rekha Bai 00048 BKID0009959 1547 1547 Processed 12/07/2023 809769587 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-003-002/155-C
(ANKKHEDI) 		1726006003NRG24030720230444842 03/07/2023 Suresh 1726006003WL028587 Suresh 00048 BKID0009959 1547 1547 Processed 12/07/2023 809769587 Suresh BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-003-002/27-A
(ANKKHEDI) 		1726006003NRG24030720230444844 03/07/2023 manohar 1726006003WL028587 manohar 00048 BKID0009959 1547 1547 Processed 12/07/2023 809769587 manohar BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-003-002/27-A
(ANKKHEDI) 		1726006003NRG24030720230444845 03/07/2023 radhabai 1726006003WL028587 radhabai 00048 BKID0009959 1547 1547 Processed 12/07/2023 809769587 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-003-002/68-B
(ANKKHEDI) 		1726006003NRG24030720230444634 03/07/2023 Devi lal 1726006003WL028578 Devi lal 00048 BKID0009959 442 442 Processed 12/07/2023 809769587 Devilal STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-003-002/71-B
(ANKKHEDI) 		1726006003NRG24030720230444636 03/07/2023 Rajesh kumar 1726006003WL028578 Rajesh kumar 00048 BKID0009959 442 442 Processed 12/07/2023 809769587 Rajeshkumar BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-003-002/89
(ANKKHEDI) 		1726006003NRG24030720230444638 03/07/2023 Babulal 1726006003WL028578 Babulal 00048 BKID0009959 442 442 Processed 12/07/2023 809769587 Babulal BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-003-002/89
(ANKKHEDI) 		1726006003NRG24030720230444637 03/07/2023 sarju bai 1726006003WL028578 sarju bai 00048 BKID0009959 442 442 Processed 12/07/2023 809769587 sarjubai BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-003-002/99
(ANKKHEDI) 		1726006003NRG24030720230444640 03/07/2023 mamta bai 1726006003WL028578 mamta bai 00048 BKID0009959 442 442 Processed 12/07/2023 809769587 mamtabai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-003-002/99
(ANKKHEDI) 		1726006003NRG24030720230444639 03/07/2023 ramnat 1726006003WL028578 ramnat 00048 BKID0009959 442 442 Processed 12/07/2023 809769587 ramnat BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-008-002/66-A
(BAKANI) 		1726006008NRG24030720230444522 03/07/2023 DIWAN SINGH 1726006008WL028564 DIWAN SINGH 00048 BKID0009959 3094 3094 Processed 12/07/2023 809769587 DIWANSINGH BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-009-003/110
(Bamorasukha) 		1726006009NRG24030720230444550 03/07/2023 BHAGWAN SINGH 1726006009WL028567 BHAGWAN SINGH 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 BHAGWANSINGH BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-009-003/110
(Bamorasukha) 		1726006009NRG24030720230444551 03/07/2023 MANJU 1726006009WL028567 MANJU 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 MANJU BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-009-003/45
(Bamorasukha) 		1726006009NRG24030720230444553 03/07/2023 krishna bai 1726006009WL028567 krishna bai 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 krishnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
79 NARSINGHGARH MP-26-006-009-004/100
(Bamorasukha) 		1726006009NRG24030720230444555 03/07/2023 seema bai 1726006009WL028567 seema bai 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 seemabai BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-009-004/26
(Bamorasukha) 		1726006009NRG24030720230444557 03/07/2023 kedar bai 1726006009WL028567 kedar bai 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 kedarbai BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-009-004/43
(Bamorasukha) 		1726006009NRG24030720230444565 03/07/2023 bhagwan singh 1726006009WL028567 bhagwan singh 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 bhagwansingh BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-009-004/43
(Bamorasukha) 		1726006009NRG24030720230444564 03/07/2023 chmpa bai 1726006009WL028567 chmpa bai 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 chmpabai BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-009-004/43
(Bamorasukha) 		1726006009NRG24030720230444563 03/07/2023 Peram singh 1726006009WL028567 Peram singh 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 Peramsingh BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-009-004/47
(Bamorasukha) 		1726006009NRG24030720230444567 03/07/2023 champa bai 1726006009WL028567 champa bai 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 champabai BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-009-004/47
(Bamorasukha) 		1726006009NRG24030720230444566 03/07/2023 Gopilal 1726006009WL028567 Gopilal 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-009-004/48-A
(Bamorasukha) 		1726006009NRG24030720230444569 03/07/2023 chndrkala 1726006009WL028567 chndrkala 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 chndrkala BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-009-004/50-B
(Bamorasukha) 		1726006009NRG24030720230444571 03/07/2023 maya 1726006009WL028567 maya 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 maya BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-009-004/50-B
(Bamorasukha) 		1726006009NRG24030720230444570 03/07/2023 mohan singh 1726006009WL028567 mohan singh 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-009-004/56
(Bamorasukha) 		1726006009NRG24030720230444572 03/07/2023 chandar singh 1726006009WL028567 chandar singh 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 chandarsingh STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-009-004/56
(Bamorasukha) 		1726006009NRG24030720230444574 03/07/2023 radhesyam 1726006009WL028567 radhesyam 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 radhesyam BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-009-004/56
(Bamorasukha) 		1726006009NRG24030720230444573 03/07/2023 rukma bai 1726006009WL028567 rukma bai 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 rukmabai BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-056-001/39-A
(KADIYA SANSI) 		1726006056NRG24030720230444620 03/07/2023 anuradha 1726006056WL028575 anuradha 00048 BKID0009959 1547 1547 Processed 12/07/2023 809769587 anuradha BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-056-001/39-A
(KADIYA SANSI) 		1726006056NRG24030720230444619 03/07/2023 anuradha 1726006056WL028575 anuradha 00048 BKID0009959 3094 3094 Processed 12/07/2023 809769587 anuradha BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-056-001/400
(KADIYA SANSI) 		1726006056NRG24030720230444622 03/07/2023 manoj 1726006056WL028575 manoj 00048 BKID0009959 1547 1547 Processed 12/07/2023 809769587 manoj NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-056-001/400
(KADIYA SANSI) 		1726006056NRG24030720230444621 03/07/2023 manoj 1726006056WL028575 manoj 00048 BKID0009959 3094 3094 Processed 12/07/2023 809769587 manoj NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-056-001/42-A
(KADIYA SANSI) 		1726006056NRG24030720230444623 03/07/2023 prashant 1726006056WL028575 prashant 00048 BKID0009959 3094 3094 Processed 12/07/2023 809769587 prashant BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-056-001/42-A
(KADIYA SANSI) 		1726006056NRG24030720230444641 03/07/2023 prashant 1726006056WL028579 prashant 00048 BKID0009959 663 663 Processed 12/07/2023 809769587 prashant BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-056-001/85
(KADIYA SANSI) 		1726006056NRG24030720230444624 03/07/2023 pinki 1726006056WL028575 pinki 00048 BKID0009959 3094 3094 Processed 12/07/2023 809769587 pinki BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-056-001/85
(KADIYA SANSI) 		1726006056NRG24030720230444642 03/07/2023 pinki 1726006056WL028579 pinki 00048 BKID0009959 1547 1547 Processed 12/07/2023 809769587 pinki BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-062-001/100
(KARONDI) 		1726006062NRG24030720230444344 03/07/2023 badal 1726006062WL028555 badal 00048 BKID0009959 1105 1105 Processed 12/07/2023 809769587 badal BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-062-001/140-A
(KARONDI) 		1726006062NRG24030720230444345 03/07/2023 BIRU 1726006062WL028555 BIRU 00048 BKID0009959 1105 1105 Processed 12/07/2023 809769587 BIRU BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-062-001/166
(KARONDI) 		1726006062NRG24030720230444346 03/07/2023 LAXMI BAI 1726006062WL028556 LAXMI BAI 00048 BKID0009959 1105 1105 Processed 12/07/2023 809769587 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARSINGHGARH MP-26-006-062-001/170-B
(KARONDI) 		1726006062NRG24030720230444348 03/07/2023 RAKSHA bAI 1726006062WL028556 RAKSHA bAI 00048 BKID0009959 1105 1105 Processed 12/07/2023 809769587 RAKSHAbAI BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-062-001/18
(KARONDI) 		1726006062NRG24030720230444350 03/07/2023 hakam 1726006062WL028556 hakam 00048 BKID0009959 1105 1105 Processed 12/07/2023 809769587 hakam FINO PAYMENTS BANK LTD(608001)
105 NARSINGHGARH MP-26-006-062-001/190
(KARONDI) 		1726006062NRG24030720230444351 03/07/2023 Gabber 1726006062WL028556 Gabber 00048 BKID0009959 1105 1105 Processed 12/07/2023 809769587 Gabber CENTRAL BANK OF INDIA(607115)
106 NARSINGHGARH MP-26-006-062-001/190
(KARONDI) 		1726006062NRG24030720230444352 03/07/2023 Soganda 1726006062WL028556 Soganda 00048 BKID0009959 1105 1105 Processed 12/07/2023 809769587 Soganda CENTRAL BANK OF INDIA(607115)
107 NARSINGHGARH MP-26-006-062-001/212-C
(KARONDI) 		1726006062NRG24030720230444356 03/07/2023 BHARTI bAI 1726006062WL028556 BHARTI bAI 00048 BKID0009959 1105 1105 Processed 12/07/2023 809769587 BHARTIbAI BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-062-001/212-C
(KARONDI) 		1726006062NRG24030720230444355 03/07/2023 SUMANS 1726006062WL028556 SUMANS 00048 BKID0009959 1105 1105 Processed 12/07/2023 809769587 SUMANS CENTRAL BANK OF INDIA(607115)
109 NARSINGHGARH MP-26-006-062-001/24
(KARONDI) 		1726006062NRG24030720230444358 03/07/2023 chandrkala 1726006062WL028556 chandrkala 00048 BKID0009959 1105 1105 Processed 12/07/2023 809769587 chandrkala BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-062-001/26-A
(KARONDI) 		1726006062NRG24030720230444362 03/07/2023 bijendr 1726006062WL028556 bijendr 00048 BKID0009959 1105 1105 Processed 12/07/2023 809769587 bijendr PUNJAB NATIONAL BANK(508568)
111 NARSINGHGARH MP-26-006-062-001/26-A
(KARONDI) 		1726006062NRG24030720230444363 03/07/2023 Rachna Bai 1726006062WL028556 Rachna Bai 00048 BKID0009959 1105 1105 Processed 12/07/2023 809769587 RachnaBai BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-062-001/27-A
(KARONDI) 		1726006062NRG24030720230444364 03/07/2023 Darmendr 1726006062WL028556 Darmendr 00048 BKID0009959 1105 1105 Processed 12/07/2023 809769587 Darmendr BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-062-001/27-A
(KARONDI) 		1726006062NRG24030720230444365 03/07/2023 Shabnam 1726006062WL028556 Shabnam 00048 BKID0009959 1105 1105 Processed 12/07/2023 809769587 Shabnam INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSINGHGARH MP-26-006-062-001/82
(KARONDI) 		1726006062NRG24030720230444367 03/07/2023 prabha bai 1726006062WL028556 prabha bai 00048 BKID0009959 1105 1105 Processed 12/07/2023 809769587 prabhabai BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-062-001/87
(KARONDI) 		1726006062NRG24030720230444370 03/07/2023 arbhay singh 1726006062WL028556 arbhay singh 00048 BKID0009959 1105 1105 Processed 12/07/2023 809769587 arbhaysingh BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-062-001/87
(KARONDI) 		1726006062NRG24030720230444369 03/07/2023 bilkish 1726006062WL028556 bilkish 00048 BKID0009959 1105 1105 Processed 12/07/2023 809769587 bilkish BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-062-001/87
(KARONDI) 		1726006062NRG24030720230444368 03/07/2023 Kanhaiyalal 1726006062WL028556 Kanhaiyalal 00048 BKID0009959 1105 1105 Processed 12/07/2023 809769587 Kanhaiyalal BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-062-002/118
(KARONDI) 		1726006062NRG24030720230444372 03/07/2023 AYODHYA BAI 1726006062WL028557 AYODHYA BAI 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 AYODHYABAI BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-062-002/118
(KARONDI) 		1726006062NRG24030720230444371 03/07/2023 KALURAM 1726006062WL028557 KALURAM 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 KALURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
120 NARSINGHGARH MP-26-006-062-002/215-B
(KARONDI) 		1726006062NRG24030720230444377 03/07/2023 Gajraj 1726006062WL028557 Gajraj 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 Gajraj BANK OF INDIA(508505)
121 NARSINGHGARH MP-26-006-062-002/215-B
(KARONDI) 		1726006062NRG24030720230444379 03/07/2023 Kavita 1726006062WL028557 Kavita 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 Kavita BANK OF INDIA(508505)
122 NARSINGHGARH MP-26-006-062-002/215-B
(KARONDI) 		1726006062NRG24030720230444378 03/07/2023 Shanti 1726006062WL028557 Shanti 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 Shanti PUNJAB NATIONAL BANK(508568)
123 NARSINGHGARH MP-26-006-062-002/215-D
(KARONDI) 		1726006062NRG24030720230444381 03/07/2023 ASHOK 1726006062WL028557 ASHOK 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-062-002/215-D
(KARONDI) 		1726006062NRG24030720230444382 03/07/2023 SIMA BAI 1726006062WL028557 SIMA BAI 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769587 SIMABAI BANK OF INDIA(508505)
SubTotal 97461 97461
125 NARSINGHGARH MP-26-006-062-002/215-C
(KARONDI) 		1726006062NRG24030720230444380 03/07/2023 PANCHU BAI 1726006062WL028557 PANCHU BAI 00048 BKID0009962 1326 1326 Processed 12/07/2023 809769587 PANCHUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
126 NARSINGHGARH MP-26-006-062-001/199
(KARONDI) 		1726006062NRG24030720230444353 03/07/2023 Balram 1726006062WL028556 Balram 00048 BKID0009963 1105 1105 Processed 12/07/2023 809769587 Balram BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-062-001/199
(KARONDI) 		1726006062NRG24030720230444354 03/07/2023 SARITA BAI 1726006062WL028556 SARITA BAI 00048 BKID0009963 1105 1105 Processed 12/07/2023 809769587 SARITABAI BANK OF INDIA(508505)
128 NARSINGHGARH MP-26-006-062-002/118-A
(KARONDI) 		1726006062NRG24030720230444373 03/07/2023 Pinky 1726006062WL028557 Pinky 00048 BKID0009963 1326 1326 Processed 12/07/2023 809769587 Pinky PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
129 NARSINGHGARH MP-26-006-101-002/214
(PANJRA) 		1726006101NRG24030720230444404 03/07/2023 VIKRAM 1726006101WL028558 VIKRAM 00078 CNRB0006731 1547 1547 Processed 12/07/2023 809769587 VIKRAM CANARA BANK(508532)
130 NARSINGHGARH MP-26-006-101-002/214-A
(PANJRA) 		1726006101NRG24030720230444405 03/07/2023 ajay singh 1726006101WL028558 ajay singh 00078 CNRB0006731 1547 1547 Processed 12/07/2023 809769587 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
131 NARSINGHGARH MP-26-006-062-001/166
(KARONDI) 		1726006062NRG24030720230444347 03/07/2023 Rajshree 1726006062WL028556 Rajshree 00089 CBIN0284741 1105 1105 Processed 12/07/2023 809769587 Rajshree CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
132 NARSINGHGARH MP-26-006-056-001/91-A
(KADIYA SANSI) 		1726006056NRG24030720230444626 03/07/2023 NAWAL SINGH 1726006056WL028575 NAWAL SINGH 00354 PUNB0293300 1547 1547 Processed 12/07/2023 809769587 NAWALSINGH PUNJAB NATIONAL BANK(508568)
133 NARSINGHGARH MP-26-006-056-001/91-A
(KADIYA SANSI) 		1726006056NRG24030720230444625 03/07/2023 NAWAL SINGH 1726006056WL028575 NAWAL SINGH 00354 PUNB0293300 3094 3094 Processed 12/07/2023 809769587 NAWALSINGH PUNJAB NATIONAL BANK(508568)
134 NARSINGHGARH MP-26-006-062-002/13
(KARONDI) 		1726006062NRG24030720230444376 03/07/2023 BADRILAL 1726006062WL028557 BADRILAL 00354 PUNB0293300 1326 1326 Processed 12/07/2023 809769587 BADRILAL PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
135 NARSINGHGARH MP-26-006-003-001/24-B
(ANKKHEDI) 		1726006003NRG24030720230444830 03/07/2023 ansuiya bai 1726006003WL028587 ansuiya bai 00415 SBIN0001499 1547 1547 Processed 12/07/2023 809769587 ansuiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
136 NARSINGHGARH MP-26-006-091-001/165-A
(NAHLI) 		1726006091NRG24030720230444628 03/07/2023 CHINTA AHIRWAR 1726006091WL028576 CHINTA AHIRWAR 00415 SBIN0003214 221 221 Processed 12/07/2023 809769587 CHINTAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 221 221
137 NARSINGHGARH MP-26-006-060-001/155
(KANSROD) 		1726006060NRG24030720230445289 03/07/2023 gayatra bai 1726006060WL028618 gayatra bai 00415 SBIN0004644 1326 1326 Processed 12/07/2023 809769587 gayatrabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 NARSINGHGARH MP-26-006-101-002/111-A
(PANJRA) 		1726006101NRG24030720230444387 03/07/2023 neesha 1726006101WL028558 neesha 00415 SBIN0010808 1547 1547 Processed 12/07/2023 809769587 neesha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
139 NARSINGHGARH MP-26-006-058-002/373
(KANKARIYAMINA) 		1726006058NRG24030720230444307 03/07/2023 kiran 1726006058WL028552 kiran 00415 SBIN0010809 1326 1326 Processed 12/07/2023 809769587 kiran STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-101-002/111-B
(PANJRA) 		1726006101NRG24030720230444388 03/07/2023 suresh 1726006101WL028558 suresh 00415 SBIN0010809 1547 1547 Processed 12/07/2023 809769587 suresh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
141 NARSINGHGARH MP-26-006-009-004/1-A
(Bamorasukha) 		1726006009NRG24030720230444554 03/07/2023 parwat 1726006009WL028567 parwat 00415 SBIN0012175 1326 1326 Processed 12/07/2023 809769587 parwat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
142 NARSINGHGARH MP-26-006-042-001/170-B
(GINDOLI) 		1726006042NRG24030720230443966 03/07/2023 Arjun Singh 1726006042WL028544 Arjun Singh 00415 SBIN0015772 2210 2210 Processed 12/07/2023 809769587 ArjunSingh STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-042-001/170-B
(GINDOLI) 		1726006042NRG24030720230443965 03/07/2023 krishna bai 1726006042WL028544 krishna bai 00415 SBIN0015772 2210 2210 Processed 12/07/2023 809769587 krishnabai STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-042-003/196-B
(GINDOLI) 		1726006042NRG24030720230444138 03/07/2023 mahendra 1726006042WL028546 mahendra 00415 SBIN0015772 1326 1326 Processed 12/07/2023 809769587 mahendra BANK OF INDIA(508505)
145 NARSINGHGARH MP-26-006-042-003/206
(GINDOLI) 		1726006042NRG24030720230443967 03/07/2023 LADKUNWAR 1726006042WL028544 LADKUNWAR 00415 SBIN0015772 2431 2431 Processed 12/07/2023 809769587 LADKUNWAR FINO PAYMENTS BANK LTD(608001)
146 NARSINGHGARH MP-26-006-042-003/207
(GINDOLI) 		1726006042NRG24030720230443968 03/07/2023 Maya 1726006042WL028544 Maya 00415 SBIN0015772 2431 2431 Processed 12/07/2023 809769587 Maya FINO PAYMENTS BANK LTD(608001)
147 NARSINGHGARH MP-26-006-060-001/147-C
(KANSROD) 		1726006060NRG24030720230445278 03/07/2023 brajmohan 1726006060WL028617 brajmohan 00415 SBIN0015772 1326 1326 Processed 12/07/2023 809769587 brajmohan STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-060-001/155
(KANSROD) 		1726006060NRG24030720230445288 03/07/2023 badrilal 1726006060WL028618 badrilal 00415 SBIN0015772 1326 1326 Processed 12/07/2023 809769587 badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
149 NARSINGHGARH MP-26-006-060-001/207-A
(KANSROD) 		1726006060NRG24030720230445291 03/07/2023 Radhesyam 1726006060WL028618 Radhesyam 00415 SBIN0015772 1326 1326 Processed 12/07/2023 809769587 Radhesyam HDFC BANK LTD(607152)
150 NARSINGHGARH MP-26-006-060-001/433
(KANSROD) 		1726006060NRG24030720230445298 03/07/2023 Radhehshyam 1726006060WL028618 Radhehshyam 00415 SBIN0015772 1326 1326 Processed 12/07/2023 809769587 Radhehshyam STATE BANK OF INDIA(508548)
SubTotal 15912 15912
151 NARSINGHGARH MP-26-006-003-002/68-B
(ANKKHEDI) 		1726006003NRG24030720230444635 03/07/2023 Sunita bai 1726006003WL028578 Sunita bai 00415 SBIN0016154 442 442 Processed 12/07/2023 809769587 Sunitabai HDFC BANK LTD(607152)
SubTotal 442 442
152 NARSINGHGARH MP-26-006-060-001/197-A
(KANSROD) 		1726006060NRG24030720230445279 03/07/2023 Bhagawat bai 1726006060WL028617 Bhagawat bai 00415 SBIN0030071 1326 1326 Processed 12/07/2023 809769587 Bhagawatbai STATE BANK OF INDIA(508548)
153 NARSINGHGARH MP-26-006-101-002/108
(PANJRA) 		1726006101NRG24030720230444501 03/07/2023 kaluram 1726006101WL028563 kaluram 00415 SBIN0030071 884 884 Processed 12/07/2023 809769587 kaluram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
154 NARSINGHGARH MP-26-006-101-002/127
(PANJRA) 		1726006101NRG24030720230444390 03/07/2023 DOLAT RAM LOVEWANSHI 1726006101WL028558 DOLAT RAM LOVEWANSHI 00415 SBIN0030071 1547 1547 Processed 12/07/2023 809769587 DOLATRAMLOVEWANSHI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
155 NARSINGHGARH MP-26-006-060-001/178
(KANSROD) 		1726006060NRG24030720230445290 03/07/2023 kamal singh 1726006060WL028618 kamal singh 00415 SBIN0030247 1326 1326 Processed 12/07/2023 809769587 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-091-001/165
(NAHLI) 		1726006091NRG24030720230444627 03/07/2023 rameshwar 1726006091WL028576 rameshwar 00415 SBIN0030247 221 221 Processed 12/07/2023 809769587 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
157 NARSINGHGARH MP-26-006-028-001/14
(BORKHEDI) 		1726006028NRG24030720230444773 03/07/2023 jitendra 1726006028WL028584 jitendra 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809769587 jitendra STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-028-002/114
(BORKHEDI) 		1726006028NRG24030720230444780 03/07/2023 iliyas kha 1726006028WL028584 iliyas kha 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809769587 iliyaskha STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-028-002/130
(BORKHEDI) 		1726006028NRG24030720230444781 03/07/2023 faruk kha 1726006028WL028584 faruk kha 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809769587 farukkha STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-028-002/141-B
(BORKHEDI) 		1726006028NRG24030720230444785 03/07/2023 Mateenulla Khan 1726006028WL028584 Mateenulla Khan 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809769587 MateenullaKhan STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-028-002/145-A
(BORKHEDI) 		1726006028NRG24030720230444790 03/07/2023 kismat kha 1726006028WL028584 kismat kha 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809769587 kismatkha STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-028-002/198
(BORKHEDI) 		1726006028NRG24030720230444793 03/07/2023 Shaphik kha 1726006028WL028584 Shaphik kha 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809769587 Shaphikkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
163 NARSINGHGARH MP-26-006-028-002/199
(BORKHEDI) 		1726006028NRG24030720230444794 03/07/2023 Shariph kha 1726006028WL028584 Shariph kha 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809769587 Shariphkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
164 NARSINGHGARH MP-26-006-028-002/218
(BORKHEDI) 		1726006028NRG24030720230444796 03/07/2023 parvat singh 1726006028WL028584 parvat singh 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809769587 parvatsingh STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-028-002/219-A
(BORKHEDI) 		1726006028NRG24030720230444797 03/07/2023 nasratkhan 1726006028WL028584 nasratkhan 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809769587 nasratkhan STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-028-002/219-B
(BORKHEDI) 		1726006028NRG24030720230444798 03/07/2023 ajamat 1726006028WL028584 ajamat 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809769587 ajamat STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-028-002/219-C
(BORKHEDI) 		1726006028NRG24030720230444799 03/07/2023 imrankhan 1726006028WL028584 imrankhan 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809769587 imrankhan STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-028-002/228
(BORKHEDI) 		1726006028NRG24030720230444800 03/07/2023 irshad kha 1726006028WL028584 irshad kha 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809769587 irshadkha NARMADA JHABUA GRAMIN BANK(508515)
169 NARSINGHGARH MP-26-006-028-002/228
(BORKHEDI) 		1726006028NRG24030720230444801 03/07/2023 Sejaj bee 1726006028WL028584 Sejaj bee 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809769587 Sejajbee STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-028-002/271
(BORKHEDI) 		1726006028NRG24030720230444804 03/07/2023 kishan singh 1726006028WL028584 kishan singh 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809769587 kishansingh NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-028-002/271
(BORKHEDI) 		1726006028NRG24030720230444805 03/07/2023 Tanvari bai 1726006028WL028584 Tanvari bai 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809769587 Tanvaribai INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARSINGHGARH MP-26-006-028-002/56
(BORKHEDI) 		1726006028NRG24030720230444807 03/07/2023 rahmat kha 1726006028WL028584 rahmat kha 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809769587 rahmatkha STATE BANK OF INDIA(508548)
173 NARSINGHGARH MP-26-006-058-001/34
(KANKARIYAMINA) 		1726006058NRG24030720230444294 03/07/2023 Kesar bai 1726006058WL028552 Kesar bai 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769587 Kesarbai STATE BANK OF INDIA(508548)
174 NARSINGHGARH MP-26-006-058-001/36
(KANKARIYAMINA) 		1726006058NRG24030720230444295 03/07/2023 devi singh 1726006058WL028552 devi singh 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769587 devisingh NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-058-001/42
(KANKARIYAMINA) 		1726006058NRG24030720230444328 03/07/2023 LILA bai 1726006058WL028554 LILA bai 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769587 LILAbai RATNAKAR BANK(607393)
176 NARSINGHGARH MP-26-006-058-001/46
(KANKARIYAMINA) 		1726006058NRG24030720230444332 03/07/2023 ramniwash 1726006058WL028554 ramniwash 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769587 ramniwash STATE BANK OF INDIA(508548)
177 NARSINGHGARH MP-26-006-058-002/14-B
(KANKARIYAMINA) 		1726006058NRG24030720230444338 03/07/2023 reena 1726006058WL028554 reena 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809769587 reena INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARSINGHGARH MP-26-006-058-002/235-A
(KANKARIYAMINA) 		1726006058NRG24030720230444341 03/07/2023 vinod 1726006058WL028554 vinod 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769587 vinod STATE BANK OF INDIA(508548)
179 NARSINGHGARH MP-26-006-058-002/279-A
(KANKARIYAMINA) 		1726006058NRG24030720230444302 03/07/2023 gopal 1726006058WL028552 gopal 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769587 gopal STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-058-002/344
(KANKARIYAMINA) 		1726006058NRG24030720230444305 03/07/2023 Sharmila 1726006058WL028552 Sharmila 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769587 Sharmila RATNAKAR BANK(607393)
181 NARSINGHGARH MP-26-006-058-002/344
(KANKARIYAMINA) 		1726006058NRG24030720230444304 03/07/2023 Sunil 1726006058WL028552 Sunil 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769587 Sunil BANK OF INDIA(508505)
182 NARSINGHGARH MP-26-006-058-002/383
(KANKARIYAMINA) 		1726006058NRG24030720230444311 03/07/2023 BHIKAMSINGH 1726006058WL028552 BHIKAMSINGH 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769587 BHIKAMSINGH STATE BANK OF INDIA(508548)
183 NARSINGHGARH MP-26-006-058-002/403
(KANKARIYAMINA) 		1726006058NRG24030720230444315 03/07/2023 vidhya bai 1726006058WL028552 vidhya bai 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769587 vidhyabai STATE BANK OF INDIA(508548)
184 NARSINGHGARH MP-26-006-058-002/6
(KANKARIYAMINA) 		1726006058NRG24030720230444317 03/07/2023 suresh 1726006058WL028552 suresh 00415 SBIN0030459 884 884 Processed 12/07/2023 809769587 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32929 32929
185 NARSINGHGARH MP-26-006-062-001/25-A
(KARONDI) 		1726006062NRG24030720230444360 03/07/2023 chanda bai 1726006062WL028556 chanda bai 00415 SBIN0030465 1105 1105 Processed 12/07/2023 809769587 chandabai BANK OF INDIA(508505)
186 NARSINGHGARH MP-26-006-062-001/25-A
(KARONDI) 		1726006062NRG24030720230444361 03/07/2023 krishan 1726006062WL028556 krishan 00415 SBIN0030465 1105 1105 Processed 12/07/2023 809769587 krishan BANK OF INDIA(508505)
187 NARSINGHGARH MP-26-006-062-001/25-A
(KARONDI) 		1726006062NRG24030720230444359 03/07/2023 puran singh 1726006062WL028556 puran singh 00415 SBIN0030465 1105 1105 Processed 12/07/2023 809769587 puransingh BANK OF INDIA(508505)
188 NARSINGHGARH MP-26-006-062-002/118-B
(KARONDI) 		1726006062NRG24030720230444374 03/07/2023 RAMNARAYAN 1726006062WL028557 RAMNARAYAN 00415 SBIN0030465 1326 1326 Processed 12/07/2023 809769587 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4641 4641
189 NARSINGHGARH MP-26-006-058-001/385
(KANKARIYAMINA) 		1726006058NRG24030720230444327 03/07/2023 rajesh kumar 1726006058WL028554 rajesh kumar 00415 SBIN0030514 1326 1326 Processed 12/07/2023 809769587 rajeshkumar BANK OF BARODA(606985)
SubTotal 1326 1326
190 NARSINGHGARH MP-26-006-101-002/41-B
(PANJRA) 		1726006101NRG24030720230444408 03/07/2023 JAYNARAYAN 1726006101WL028558 JAYNARAYAN 00688 FINO0001001 1547 1547 Processed 12/07/2023 809769587 JAYNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
191 NARSINGHGARH MP-26-006-042-003/106-B
(GINDOLI) 		1726006042NRG24030720230444127 03/07/2023 mamta kunwar 1726006042WL028546 mamta kunwar 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769587 mamtakunwar FINO PAYMENTS BANK LTD(608001)
192 NARSINGHGARH MP-26-006-042-003/106-B
(GINDOLI) 		1726006042NRG24030720230444128 03/07/2023 narendra 1726006042WL028546 narendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769587 narendra FINO PAYMENTS BANK LTD(608001)
193 NARSINGHGARH MP-26-006-042-003/24-A
(GINDOLI) 		1726006042NRG24030720230444139 03/07/2023 rubeena 1726006042WL028546 rubeena 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769587 rubeena FINO PAYMENTS BANK LTD(608001)
194 NARSINGHGARH MP-26-006-042-003/57-D
(GINDOLI) 		1726006042NRG24030720230444140 03/07/2023 kaluram 1726006042WL028546 kaluram 00688 FINO0001446 1326 1326 Processed 12/07/2023 809769587 kaluram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
195 NARSINGHGARH MP-26-006-101-001/68
(PANJRA) 		1726006101NRG24030720230444500 03/07/2023 RAMKANYA 1726006101WL028563 RAMKANYA 00697 BKID0MG0325 1547 1547 Processed 12/07/2023 809769587 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-101-002/66-A
(PANJRA) 		1726006101NRG24030720230444413 03/07/2023 rajesh 1726006101WL028558 rajesh 00697 BKID0MG0325 1547 1547 Processed 12/07/2023 809769587 rajesh NARMADA JHABUA GRAMIN BANK(508515)
197 NARSINGHGARH MP-26-006-101-003/55
(PANJRA) 		1726006101NRG24030720230444519 03/07/2023 badam bai 1726006101WL028563 badam bai 00697 BKID0MG0325 1547 1547 Processed 12/07/2023 809769587 badambai NARMADA JHABUA GRAMIN BANK(508515)
198 NARSINGHGARH MP-26-006-101-003/55
(PANJRA) 		1726006101NRG24030720230444518 03/07/2023 ramswaroop 1726006101WL028563 ramswaroop 00697 BKID0MG0325 1547 1547 Processed 12/07/2023 809769587 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
199 NARSINGHGARH MP-26-006-112-001/128
(RAMGARH) 		1726006112NRG24030720230445273 03/07/2023 RAHUL 1726006112WL028615 RAHUL 00697 BKID0MG0325 1547 1547 Processed 12/07/2023 809769587 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
200 NARSINGHGARH MP-26-006-028-001/34-A
(BORKHEDI) 		1726006028NRG24030720230444774 03/07/2023 ram dayal 1726006028WL028584 ram dayal 00697 BKID0MG0329 1105 1105 Processed 12/07/2023 809769587 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
201 NARSINGHGARH MP-26-006-058-001/37-A
(KANKARIYAMINA) 		1726006058NRG24030720230444324 03/07/2023 gyan singh 1726006058WL028554 gyan singh 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769587 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-058-001/377
(KANKARIYAMINA) 		1726006058NRG24030720230444325 03/07/2023 dashrath singh 1726006058WL028554 dashrath singh 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769587 dashrathsingh STATE BANK OF INDIA(508548)
203 NARSINGHGARH MP-26-006-058-001/377
(KANKARIYAMINA) 		1726006058NRG24030720230444326 03/07/2023 dinesh 1726006058WL028554 dinesh 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769587 dinesh NARMADA JHABUA GRAMIN BANK(508515)
204 NARSINGHGARH MP-26-006-058-001/43
(KANKARIYAMINA) 		1726006058NRG24030720230444330 03/07/2023 gayatri bai 1726006058WL028554 gayatri bai 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769587 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
205 NARSINGHGARH MP-26-006-058-002/107
(KANKARIYAMINA) 		1726006058NRG24030720230444334 03/07/2023 ramsarup 1726006058WL028554 ramsarup 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769587 ramsarup NARMADA JHABUA GRAMIN BANK(508515)
206 NARSINGHGARH MP-26-006-058-002/14
(KANKARIYAMINA) 		1726006058NRG24030720230444336 03/07/2023 sunil 1726006058WL028554 sunil 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769587 sunil NARMADA JHABUA GRAMIN BANK(508515)
207 NARSINGHGARH MP-26-006-058-002/192
(KANKARIYAMINA) 		1726006058NRG24030720230444300 03/07/2023 reena 1726006058WL028552 reena 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769587 reena NARMADA JHABUA GRAMIN BANK(508515)
208 NARSINGHGARH MP-26-006-058-002/275
(KANKARIYAMINA) 		1726006058NRG24030720230444301 03/07/2023 rajkumari 1726006058WL028552 rajkumari 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769587 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
209 NARSINGHGARH MP-26-006-058-002/360
(KANKARIYAMINA) 		1726006058NRG24290620230420766 03/07/2023 RAJARAM MEENA 1726006058WL026996 RAJARAM MEENA 00697 BKID0MG0329 2652 2652 Processed 12/07/2023 809769587 RAJARAMMEENA NARMADA JHABUA GRAMIN BANK(508515)
210 NARSINGHGARH MP-26-006-058-002/374
(KANKARIYAMINA) 		1726006058NRG24030720230444308 03/07/2023 choti bai 1726006058WL028552 choti bai 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769587 chotibai NARMADA JHABUA GRAMIN BANK(508515)
211 NARSINGHGARH MP-26-006-058-002/374
(KANKARIYAMINA) 		1726006058NRG24030720230444309 03/07/2023 naval 1726006058WL028552 naval 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769587 naval NARMADA JHABUA GRAMIN BANK(508515)
212 NARSINGHGARH MP-26-006-058-002/382
(KANKARIYAMINA) 		1726006058NRG24030720230444310 03/07/2023 MADHU MEENA 1726006058WL028552 MADHU MEENA 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769587 MADHUMEENA NARMADA JHABUA GRAMIN BANK(508515)
213 NARSINGHGARH MP-26-006-058-002/5
(KANKARIYAMINA) 		1726006058NRG24030720230444316 03/07/2023 lalta bai 1726006058WL028552 lalta bai 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769587 laltabai NARMADA JHABUA GRAMIN BANK(508515)
214 NARSINGHGARH MP-26-006-058-002/75
(KANKARIYAMINA) 		1726006058NRG24030720230444318 03/07/2023 ramphool 1726006058WL028552 ramphool 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769587 ramphool NARMADA JHABUA GRAMIN BANK(508515)
215 NARSINGHGARH MP-26-006-058-002/75
(KANKARIYAMINA) 		1726006058NRG24030720230444319 03/07/2023 rekha 1726006058WL028552 rekha 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769587 rekha RATNAKAR BANK(607393)
SubTotal 22321 22321
216 NARSINGHGARH MP-26-006-042-003/110
(GINDOLI) 		1726006042NRG24030720230444130 03/07/2023 Vishnu Kunwar 1726006042WL028546 Vishnu Kunwar 00697 BKID0MG0337 1326 1326 Processed 12/07/2023 809769587 VishnuKunwar STATE BANK OF INDIA(508548)
217 NARSINGHGARH MP-26-006-042-003/181-A
(GINDOLI) 		1726006042NRG24030720230444131 03/07/2023 SHAMIDAN BEE 1726006042WL028546 SHAMIDAN BEE 00697 BKID0MG0337 1326 1326 Processed 12/07/2023 809769587 SHAMIDANBEE BANK OF INDIA(508505)
218 NARSINGHGARH MP-26-006-042-003/195-A
(GINDOLI) 		1726006042NRG24030720230444137 03/07/2023 Manju Kunwar 1726006042WL028546 Manju Kunwar 00697 BKID0MG0337 1326 1326 Processed 12/07/2023 809769587 ManjuKunwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
219 NARSINGHGARH MP-26-006-003-001/62
(ANKKHEDI) 		1726006003NRG24030720230444834 03/07/2023 gita bai 1726006003WL028587 gita bai 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 809769587 gitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
220 NARSINGHGARH MP-26-006-042-003/208
(GINDOLI) 		1726006042NRG24030720230443969 03/07/2023 Leela Bai 1726006042WL028544 Leela Bai 00703 AIRP0000001 2431 2431 Processed 12/07/2023 809769587 LeelaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 294372 294372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723APB_FTO_146133 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_030723APB_FTO_146133 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
3 NARSINGHGARH MP1726006_030723APB_FTO_146133 Bank of India BKID0009953 KURAWAR 35802
4 NARSINGHGARH MP1726006_030723APB_FTO_146133 Bank of India BKID0009955 TALEN 21216
5 NARSINGHGARH MP1726006_030723APB_FTO_146133 Bank of India BKID0009958 NARSINGHGARH 7735
6 NARSINGHGARH MP1726006_030723APB_FTO_146133 Bank of India BKID0009959 BODA 97461
7 NARSINGHGARH MP1726006_030723APB_FTO_146133 Bank of India BKID0009962 KARANWAS 1326
8 NARSINGHGARH MP1726006_030723APB_FTO_146133 Bank of India BKID0009963 BHOJPURIA 3536
9 NARSINGHGARH MP1726006_030723APB_FTO_146133 Canara Bank CNRB0006731 NARSINGHGARH 3094
10 NARSINGHGARH MP1726006_030723APB_FTO_146133 Central Bank Of India CBIN0284741 PACHORE 1105
11 NARSINGHGARH MP1726006_030723APB_FTO_146133 Punjab National Bank PUNB0293300 PACHORE 5967
12 NARSINGHGARH MP1726006_030723APB_FTO_146133 State Bank of India SBIN0001499 BERASIA 1547
13 NARSINGHGARH MP1726006_030723APB_FTO_146133 State Bank of India SBIN0003214 SHUJALPUR 221
14 NARSINGHGARH MP1726006_030723APB_FTO_146133 State Bank of India SBIN0004644 BHAINSDEHI 1326
15 NARSINGHGARH MP1726006_030723APB_FTO_146133 State Bank of India SBIN0010808 BIAORA 1547
16 NARSINGHGARH MP1726006_030723APB_FTO_146133 State Bank of India SBIN0010809 NARSINGHGARH 2873
17 NARSINGHGARH MP1726006_030723APB_FTO_146133 State Bank of India SBIN0012175 PACHORE 1326
18 NARSINGHGARH MP1726006_030723APB_FTO_146133 State Bank of India SBIN0015772 TALEN 15912
19 NARSINGHGARH MP1726006_030723APB_FTO_146133 State Bank of India SBIN0016154 GANDHI NAGAR 442
20 NARSINGHGARH MP1726006_030723APB_FTO_146133 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3757
21 NARSINGHGARH MP1726006_030723APB_FTO_146133 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
22 NARSINGHGARH MP1726006_030723APB_FTO_146133 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 32929
23 NARSINGHGARH MP1726006_030723APB_FTO_146133 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4641
24 NARSINGHGARH MP1726006_030723APB_FTO_146133 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
25 NARSINGHGARH MP1726006_030723APB_FTO_146133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
26 NARSINGHGARH MP1726006_030723APB_FTO_146133 Fino Payments Bank Ltd FINO0001446 MP RO 5304
27 NARSINGHGARH MP1726006_030723APB_FTO_146133 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7735
28 NARSINGHGARH MP1726006_030723APB_FTO_146133 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 22321
29 NARSINGHGARH MP1726006_030723APB_FTO_146133 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3978
30 NARSINGHGARH MP1726006_030723APB_FTO_146133 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1547
31 NARSINGHGARH MP1726006_030723APB_FTO_146133 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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