Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:10:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_281023APB_FTO_335437
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-26-006-001-001/591
(AMLAR) 		1726006001NRG24281020230694212 28/10/2023 prabhu lal 1726006001WL057793 prabhu lal 00032 UTIB0002510 1326 1326 Processed 23/11/2023 289324318 prabhulal AXIS BANK(607153)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-030-002/93
(CHANDBAD) 		1726006030NRG24271020230693498 28/10/2023 rajesh 1726006030WL057758 rajesh 00045 BARB0BIAORA 1326 1326 Processed 23/11/2023 289324318 rajesh BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-132-001/135-A
(UMRIYA) 		1726006132NRG24271020230693375 28/10/2023 Govind 1726006132WL057756 Govind 00045 BARB0BIAORA 1326 1326 Processed 23/11/2023 289324318 Govind BANK OF BARODA(606985)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-030-004/20
(CHANDBAD) 		1726006030NRG24271020230691914 28/10/2023 KAMAL 1726006030WL057672 KAMAL 00045 BARB0PIPIND 1326 1326 Processed 23/11/2023 289324318 KAMAL BANK OF BARODA(606985)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-030-003/93
(CHANDBAD) 		1726006030NRG24271020230693525 28/10/2023 badam bai 1726006030WL057759 badam bai 00045 BARB0VJNSGR 1326 1326 Rejected 23/11/2023 289324318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NARSINGHGARH MP-26-006-030-004/28-B
(CHANDBAD) 		1726006030NRG24271020230693534 28/10/2023 Narendra 1726006030WL057759 Narendra 00045 BARB0VJNSGR 1326 1326 Processed 23/11/2023 289324318 Narendra STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-121-001/243-A
(SONKACHH) 		1726006121NRG24271020230693597 28/10/2023 chabilal 1726006121WL057766 chabilal 00045 BARB0VJNSGR 1326 1326 Processed 23/11/2023 289324318 chabilal BANK OF BARODA(606985)
SubTotal 3978 3978
8 NARSINGHGARH MP-26-006-058-001/80
(KANKARIYAMINA) 		1726006058NRG24271020230693855 28/10/2023 DIPAK 1726006058WL057775 DIPAK 00048 BKID0009953 1105 1105 Processed 23/11/2023 289324318 DIPAK BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-058-002/112
(KANKARIYAMINA) 		1726006058NRG24271020230693857 28/10/2023 ghansyam 1726006058WL057775 ghansyam 00048 BKID0009953 1105 1105 Processed 23/11/2023 289324318 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-058-002/119
(KANKARIYAMINA) 		1726006058NRG24271020230693858 28/10/2023 jamnaprasad 1726006058WL057775 jamnaprasad 00048 BKID0009953 1326 1326 Processed 23/11/2023 289324318 jamnaprasad BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-058-002/194
(KANKARIYAMINA) 		1726006058NRG24271020230693862 28/10/2023 shambhudyal 1726006058WL057775 shambhudyal 00048 BKID0009953 1326 1326 Processed 23/11/2023 289324318 shambhudyal STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-058-002/202-A
(KANKARIYAMINA) 		1726006058NRG24271020230693863 28/10/2023 bhagwan 1726006058WL057775 bhagwan 00048 BKID0009953 1326 1326 Processed 23/11/2023 289324318 bhagwan PUNJAB NATIONAL BANK(508568)
13 NARSINGHGARH MP-26-006-058-002/216
(KANKARIYAMINA) 		1726006058NRG24271020230693864 28/10/2023 rajendra 1726006058WL057775 rajendra 00048 BKID0009953 1326 1326 Processed 23/11/2023 289324318 rajendra NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-058-002/310
(KANKARIYAMINA) 		1726006058NRG24271020230693868 28/10/2023 ARTI MEENA 1726006058WL057775 ARTI MEENA 00048 BKID0009953 884 884 Processed 23/11/2023 289324318 ARTIMEENA BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-058-002/323
(KANKARIYAMINA) 		1726006058NRG24271020230693870 28/10/2023 harinarayan 1726006058WL057775 harinarayan 00048 BKID0009953 884 884 Processed 23/11/2023 289324318 harinarayan BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-058-002/365
(KANKARIYAMINA) 		1726006058NRG24271020230693875 28/10/2023 SHIROMANI 1726006058WL057775 SHIROMANI 00048 BKID0009953 884 884 Processed 23/11/2023 289324318 SHIROMANI STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-115-002/225-C
(SAHUKHEDI) 		1726006115NRG24271020230693988 28/10/2023 hikamat kha 1726006115WL057778 hikamat kha 00048 BKID0009953 1547 1547 Processed 23/11/2023 289324318 hikamatkha BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-115-002/232-A
(SAHUKHEDI) 		1726006115NRG24271020230693989 28/10/2023 liyakat khan 1726006115WL057778 liyakat khan 00048 BKID0009953 1547 1547 Processed 23/11/2023 289324318 liyakatkhan BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-115-002/501
(SAHUKHEDI) 		1726006115NRG24271020230693990 28/10/2023 jahid khan 1726006115WL057778 jahid khan 00048 BKID0009953 1547 1547 Processed 23/11/2023 289324318 jahidkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-115-002/507
(SAHUKHEDI) 		1726006115NRG24271020230693991 28/10/2023 atik khan 1726006115WL057778 atik khan 00048 BKID0009953 1547 1547 Processed 23/11/2023 289324318 atikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
21 NARSINGHGARH MP-26-006-001-001/132
(AMLAR) 		1726006001NRG24281020230694179 28/10/2023 mahesh 1726006001WL057793 mahesh 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 mahesh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-001-001/230
(AMLAR) 		1726006001NRG24281020230694181 28/10/2023 mangi bai 1726006001WL057793 mangi bai 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 mangibai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-001-001/230
(AMLAR) 		1726006001NRG24281020230694180 28/10/2023 rajaram 1726006001WL057793 rajaram 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 rajaram BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-001-001/232
(AMLAR) 		1726006001NRG24281020230694183 28/10/2023 kanchan bai 1726006001WL057793 kanchan bai 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 kanchanbai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-001-001/232
(AMLAR) 		1726006001NRG24281020230694182 28/10/2023 nannulal 1726006001WL057793 nannulal 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 nannulal BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-001-001/242
(AMLAR) 		1726006001NRG24281020230694184 28/10/2023 mangi lal 1726006001WL057793 mangi lal 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 mangilal BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-001-001/242
(AMLAR) 		1726006001NRG24281020230694185 28/10/2023 Santosh bai 1726006001WL057793 Santosh bai 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 Santoshbai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-001-001/261
(AMLAR) 		1726006001NRG24281020230694188 28/10/2023 Bherulal 1726006001WL057793 Bherulal 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 Bherulal BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-001-001/350
(AMLAR) 		1726006001NRG24281020230694189 28/10/2023 PREM NARAYAN 1726006001WL057793 PREM NARAYAN 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 PREMNARAYAN STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-001-001/358-A
(AMLAR) 		1726006001NRG24281020230694192 28/10/2023 guddi bai dangi 1726006001WL057793 guddi bai dangi 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 guddibaidangi BANK OF BARODA(606985)
31 NARSINGHGARH MP-26-006-001-001/358-A
(AMLAR) 		1726006001NRG24281020230694191 28/10/2023 jag dish prasaddangi 1726006001WL057793 jag dish prasaddangi 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 jagdishprasaddangi BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-001-001/365-A
(AMLAR) 		1726006001NRG24281020230694193 28/10/2023 kailashnarayan 1726006001WL057793 kailashnarayan 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 kailashnarayan BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-001-001/365-A
(AMLAR) 		1726006001NRG24281020230694194 28/10/2023 santosh bai 1726006001WL057793 santosh bai 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 santoshbai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-001-001/437-A
(AMLAR) 		1726006001NRG24281020230694196 28/10/2023 rohit 1726006001WL057793 rohit 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 rohit BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-001-001/437-A
(AMLAR) 		1726006001NRG24281020230694197 28/10/2023 roshan 1726006001WL057793 roshan 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 roshan BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-001-001/455
(AMLAR) 		1726006001NRG24281020230694198 28/10/2023 leela bai 1726006001WL057793 leela bai 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 leelabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 NARSINGHGARH MP-26-006-001-001/455
(AMLAR) 		1726006001NRG24281020230694199 28/10/2023 ramchandra 1726006001WL057793 ramchandra 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 ramchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 NARSINGHGARH MP-26-006-001-001/467
(AMLAR) 		1726006001NRG24281020230694200 28/10/2023 makhan 1726006001WL057793 makhan 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 makhan BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-001-001/496-A
(AMLAR) 		1726006001NRG24281020230694202 28/10/2023 arti bai 1726006001WL057793 arti bai 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 artibai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-001-001/496-A
(AMLAR) 		1726006001NRG24281020230694201 28/10/2023 suresh patidar 1726006001WL057793 suresh patidar 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 sureshpatidar STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-001-001/502-A
(AMLAR) 		1726006001NRG24281020230694205 28/10/2023 mani bai 1726006001WL057793 mani bai 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 manibai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-001-001/502-A
(AMLAR) 		1726006001NRG24281020230694204 28/10/2023 rekha bai 1726006001WL057793 rekha bai 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 rekhabai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-001-001/502-B
(AMLAR) 		1726006001NRG24281020230694207 28/10/2023 sapna 1726006001WL057793 sapna 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 sapna BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-001-001/523-A
(AMLAR) 		1726006001NRG24281020230694208 28/10/2023 BRIJMOHAN 1726006001WL057793 BRIJMOHAN 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 BRIJMOHAN BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-001-001/523-A
(AMLAR) 		1726006001NRG24281020230694209 28/10/2023 sheela 1726006001WL057793 sheela 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 sheela BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-001-001/583
(AMLAR) 		1726006001NRG24281020230694210 28/10/2023 kailashi 1726006001WL057793 kailashi 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 kailashi BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-001-001/583
(AMLAR) 		1726006001NRG24281020230694211 28/10/2023 makhan 1726006001WL057793 makhan 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 makhan BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-001-001/608
(AMLAR) 		1726006001NRG24281020230694214 28/10/2023 panchubai 1726006001WL057793 panchubai 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 panchubai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-001-001/608
(AMLAR) 		1726006001NRG24281020230694216 28/10/2023 reeta bai 1726006001WL057793 reeta bai 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 reetabai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-001-001/65
(AMLAR) 		1726006001NRG24281020230694217 28/10/2023 kamla bai 1726006001WL057793 kamla bai 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 kamlabai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-001-001/65
(AMLAR) 		1726006001NRG24281020230694218 28/10/2023 rambharosh 1726006001WL057793 rambharosh 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 rambharosh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-001-001/99
(AMLAR) 		1726006001NRG24281020230694219 28/10/2023 ambaprasad 1726006001WL057793 ambaprasad 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 ambaprasad BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-017-002/115
(BAWDIKHEDA) 		1726006017NRG24281020230694161 28/10/2023 rekha 1726006017WL057791 rekha 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 rekha STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-017-002/169
(BAWDIKHEDA) 		1726006017NRG24281020230694162 28/10/2023 Avanta bai 1726006017WL057791 Avanta bai 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 Avantabai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-017-002/374
(BAWDIKHEDA) 		1726006017NRG24281020230694164 28/10/2023 Dharam singh 1726006017WL057791 Dharam singh 00048 BKID0009955 1105 1105 Processed 23/11/2023 289324318 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-017-002/395
(BAWDIKHEDA) 		1726006017NRG24281020230694165 28/10/2023 Ramlal 1726006017WL057791 Ramlal 00048 BKID0009955 1105 1105 Processed 23/11/2023 289324318 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-017-002/506
(BAWDIKHEDA) 		1726006017NRG24281020230694168 28/10/2023 Kanta bai 1726006017WL057791 Kanta bai 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 Kantabai BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-017-002/506
(BAWDIKHEDA) 		1726006017NRG24281020230694167 28/10/2023 Omprakesh 1726006017WL057791 Omprakesh 00048 BKID0009955 1326 1326 Processed 23/11/2023 289324318 Omprakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49946 49946
59 NARSINGHGARH MP-26-006-030-002/48
(CHANDBAD) 		1726006030NRG24271020230693489 28/10/2023 kripalsingh dangi 1726006030WL057758 kripalsingh dangi 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 kripalsinghdangi BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-030-002/51
(CHANDBAD) 		1726006030NRG24271020230693491 28/10/2023 Dinesh 1726006030WL057758 Dinesh 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-030-002/60-A
(CHANDBAD) 		1726006030NRG24271020230693494 28/10/2023 Dharmendra 1726006030WL057758 Dharmendra 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 Dharmendra BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-030-002/64
(CHANDBAD) 		1726006030NRG24271020230693504 28/10/2023 Gajraj 1726006030WL057759 Gajraj 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 Gajraj PUNJAB NATIONAL BANK(508568)
63 NARSINGHGARH MP-26-006-030-002/92
(CHANDBAD) 		1726006030NRG24271020230693496 28/10/2023 amret bai 1726006030WL057758 amret bai 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 amretbai BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-030-003/12-B
(CHANDBAD) 		1726006030NRG24271020230693537 28/10/2023 dulichand 1726006030WL057760 dulichand 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 dulichand FINO PAYMENTS BANK LTD(608001)
65 NARSINGHGARH MP-26-006-030-003/149
(CHANDBAD) 		1726006030NRG24271020230693544 28/10/2023 Setan bai 1726006030WL057760 Setan bai 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 Setanbai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-030-003/20
(CHANDBAD) 		1726006030NRG24271020230693509 28/10/2023 Rani 1726006030WL057759 Rani 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 Rani BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-030-003/46
(CHANDBAD) 		1726006030NRG24271020230693511 28/10/2023 sanjubai 1726006030WL057759 sanjubai 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 sanjubai BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-030-003/47-B
(CHANDBAD) 		1726006030NRG24271020230693513 28/10/2023 sarita 1726006030WL057759 sarita 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 sarita BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-030-003/57
(CHANDBAD) 		1726006030NRG24271020230693515 28/10/2023 BHANVARI BAI 1726006030WL057759 BHANVARI BAI 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 BHANVARIBAI STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-030-003/57-A
(CHANDBAD) 		1726006030NRG24271020230693517 28/10/2023 Anita bai 1726006030WL057759 Anita bai 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-030-003/58
(CHANDBAD) 		1726006030NRG24271020230693518 28/10/2023 jainaryan 1726006030WL057759 jainaryan 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 jainaryan BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-030-003/71-B
(CHANDBAD) 		1726006030NRG24271020230693520 28/10/2023 gaytribai 1726006030WL057759 gaytribai 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 gaytribai BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-030-003/79-A
(CHANDBAD) 		1726006030NRG24271020230693521 28/10/2023 Sarda bai 1726006030WL057759 Sarda bai 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 Sardabai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-030-003/82
(CHANDBAD) 		1726006030NRG24271020230691947 28/10/2023 kamaldangi 1726006030WL057673 kamaldangi 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 kamaldangi FINO PAYMENTS BANK LTD(608001)
75 NARSINGHGARH MP-26-006-030-003/85
(CHANDBAD) 		1726006030NRG24271020230693522 28/10/2023 rambabu 1726006030WL057759 rambabu 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 rambabu BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-030-003/9
(CHANDBAD) 		1726006030NRG24271020230693524 28/10/2023 Syamlal 1726006030WL057759 Syamlal 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 Syamlal BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-030-003/96
(CHANDBAD) 		1726006030NRG24271020230693553 28/10/2023 Suganbai 1726006030WL057760 Suganbai 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 Suganbai FINO PAYMENTS BANK LTD(608001)
78 NARSINGHGARH MP-26-006-030-004/220-B
(CHANDBAD) 		1726006030NRG24271020230693533 28/10/2023 GIRIRAJ 1726006030WL057759 GIRIRAJ 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 GIRIRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
79 NARSINGHGARH MP-26-006-030-005/156
(CHANDBAD) 		1726006030NRG24271020230691925 28/10/2023 Aakash 1726006030WL057672 Aakash 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 Aakash BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-030-005/19
(CHANDBAD) 		1726006030NRG24271020230691927 28/10/2023 azad 1726006030WL057672 azad 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 azad NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-030-005/19
(CHANDBAD) 		1726006030NRG24271020230691928 28/10/2023 Ram kanya 1726006030WL057672 Ram kanya 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 Ramkanya BANK OF BARODA(606985)
82 NARSINGHGARH MP-26-006-030-005/75
(CHANDBAD) 		1726006030NRG24271020230691930 28/10/2023 setansingh 1726006030WL057672 setansingh 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 setansingh BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-059-002/32-A
(KANKARWAL) 		1726006059NRG24271020230693977 28/10/2023 Sukhram 1726006059WL057777 Sukhram 00048 BKID0009958 1547 1547 Processed 23/11/2023 289324318 Sukhram BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-121-001/203-A
(SONKACHH) 		1726006121NRG24271020230693587 28/10/2023 vikram singh 1726006121WL057766 vikram singh 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-121-001/208-A
(SONKACHH) 		1726006121NRG24271020230693588 28/10/2023 devsingh 1726006121WL057766 devsingh 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 devsingh BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-121-001/218-A
(SONKACHH) 		1726006121NRG24271020230693591 28/10/2023 visunu 1726006121WL057766 visunu 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 visunu NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-121-001/238
(SONKACHH) 		1726006121NRG24271020230693595 28/10/2023 pehlaad 1726006121WL057766 pehlaad 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 pehlaad BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-121-001/279
(SONKACHH) 		1726006121NRG24271020230693602 28/10/2023 gordan 1726006121WL057766 gordan 00048 BKID0009958 1326 1326 Processed 23/11/2023 289324318 gordan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40001 40001
89 NARSINGHGARH MP-26-006-059-001/109-B
(KANKARWAL) 		1726006059NRG24271020230693963 28/10/2023 ANITA BAI 1726006059WL057777 ANITA BAI 00048 BKID0009959 1547 1547 Processed 23/11/2023 289324318 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSINGHGARH MP-26-006-062-001/27-A
(KARONDI) 		1726006062NRG24271020230693315 28/10/2023 Darmendr 1726006062WL057752 Darmendr 00048 BKID0009959 663 663 Processed 23/11/2023 289324318 Darmendr BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-062-001/87
(KARONDI) 		1726006062NRG24271020230693317 28/10/2023 bilkish 1726006062WL057752 bilkish 00048 BKID0009959 663 663 Processed 23/11/2023 289324318 bilkish BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-062-001/87
(KARONDI) 		1726006062NRG24271020230693316 28/10/2023 Kanhaiyalal 1726006062WL057752 Kanhaiyalal 00048 BKID0009959 663 663 Processed 23/11/2023 289324318 Kanhaiyalal BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-062-003/13
(KARONDI) 		1726006062NRG24271020230693318 28/10/2023 krisnabai 1726006062WL057752 krisnabai 00048 BKID0009959 663 663 Processed 23/11/2023 289324318 krisnabai BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-062-003/31
(KARONDI) 		1726006062NRG24271020230693319 28/10/2023 Sangita 1726006062WL057752 Sangita 00048 BKID0009959 663 663 Processed 23/11/2023 289324318 Sangita STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-088-001/18
(KUKLIYAKHEDI) 		1726006088NRG24281020230694220 28/10/2023 babulal 1726006088WL057794 babulal 00048 BKID0009959 663 663 Processed 23/11/2023 289324318 babulal BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-088-001/18
(KUKLIYAKHEDI) 		1726006088NRG24281020230694221 28/10/2023 sarasvatibai 1726006088WL057794 sarasvatibai 00048 BKID0009959 663 663 Processed 23/11/2023 289324318 sarasvatibai BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-088-001/24-A
(KUKLIYAKHEDI) 		1726006088NRG24281020230694222 28/10/2023 gyansingh 1726006088WL057794 gyansingh 00048 BKID0009959 663 663 Processed 23/11/2023 289324318 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSINGHGARH MP-26-006-088-001/26-A
(KUKLIYAKHEDI) 		1726006088NRG24281020230694223 28/10/2023 rekhabai 1726006088WL057794 rekhabai 00048 BKID0009959 663 663 Processed 23/11/2023 289324318 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSINGHGARH MP-26-006-088-001/40
(KUKLIYAKHEDI) 		1726006088NRG24281020230694224 28/10/2023 girraj 1726006088WL057794 girraj 00048 BKID0009959 221 221 Processed 23/11/2023 289324318 girraj BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-088-001/53-A
(KUKLIYAKHEDI) 		1726006088NRG24281020230694225 28/10/2023 banshi 1726006088WL057794 banshi 00048 BKID0009959 663 663 Processed 23/11/2023 289324318 banshi BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-088-001/63
(KUKLIYAKHEDI) 		1726006088NRG24281020230694227 28/10/2023 Bane singh 1726006088WL057794 Bane singh 00048 BKID0009959 663 663 Processed 23/11/2023 289324318 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSINGHGARH MP-26-006-088-001/96-B
(KUKLIYAKHEDI) 		1726006088NRG24281020230694228 28/10/2023 Rohit 1726006088WL057794 Rohit 00048 BKID0009959 663 663 Processed 23/11/2023 289324318 Rohit BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-132-001/109
(UMRIYA) 		1726006132NRG24271020230693370 28/10/2023 Rahul 1726006132WL057756 Rahul 00048 BKID0009959 1105 1105 Processed 23/11/2023 289324318 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSINGHGARH MP-26-006-132-001/140-B
(UMRIYA) 		1726006132NRG24271020230693376 28/10/2023 KANTA BAI 1726006132WL057756 KANTA BAI 00048 BKID0009959 1326 1326 Processed 23/11/2023 289324318 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSINGHGARH MP-26-006-132-001/146-A
(UMRIYA) 		1726006132NRG24271020230693377 28/10/2023 bhawar lal 1726006132WL057756 bhawar lal 00048 BKID0009959 1326 1326 Processed 23/11/2023 289324318 bhawarlal BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-132-001/34
(UMRIYA) 		1726006132NRG24271020230693381 28/10/2023 GYARSHI BAI 1726006132WL057756 GYARSHI BAI 00048 BKID0009959 1547 1547 Processed 23/11/2023 289324318 GYARSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-132-001/35
(UMRIYA) 		1726006132NRG24271020230693382 28/10/2023 bheru lal 1726006132WL057756 bheru lal 00048 BKID0009959 1547 1547 Processed 23/11/2023 289324318 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
108 NARSINGHGARH MP-26-006-132-001/110-C
(UMRIYA) 		1726006132NRG24271020230693371 28/10/2023 MUKESH 1726006132WL057756 MUKESH 00048 BKID0009963 1105 1105 Processed 23/11/2023 289324318 MUKESH BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-132-001/115-B
(UMRIYA) 		1726006132NRG24271020230693373 28/10/2023 Pawan 1726006132WL057756 Pawan 00048 BKID0009963 1105 1105 Processed 23/11/2023 289324318 Pawan BANK OF BARODA(606985)
110 NARSINGHGARH MP-26-006-132-001/35
(UMRIYA) 		1726006132NRG24271020230693383 28/10/2023 kelash 1726006132WL057756 kelash 00048 BKID0009963 1547 1547 Processed 23/11/2023 289324318 kelash INDIAN BANK(607105)
111 NARSINGHGARH MP-26-006-132-001/50
(UMRIYA) 		1726006132NRG24271020230693384 28/10/2023 sunil 1726006132WL057756 sunil 00048 BKID0009963 1547 1547 Processed 23/11/2023 289324318 sunil BANK OF INDIA(508505)
SubTotal 5304 5304
112 NARSINGHGARH MP-26-006-030-002/92-C
(CHANDBAD) 		1726006030NRG24271020230693497 28/10/2023 kanaiyalal 1726006030WL057758 kanaiyalal 00048 BKID0009965 1326 1326 Processed 23/11/2023 289324318 kanaiyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
113 NARSINGHGARH MP-26-006-030-004/42-B
(CHANDBAD) 		1726006030NRG24271020230693568 28/10/2023 giriraj 1726006030WL057762 giriraj 00078 CNRB0006731 1326 1326 Processed 23/11/2023 289324318 giriraj STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-121-001/218
(SONKACHH) 		1726006121NRG24271020230693590 28/10/2023 jagdish dangi 1726006121WL057766 jagdish dangi 00078 CNRB0006731 1326 1326 Processed 23/11/2023 289324318 jagdishdangi CANARA BANK(508532)
115 NARSINGHGARH MP-26-006-121-001/224-A
(SONKACHH) 		1726006121NRG24271020230693593 28/10/2023 mangilal 1726006121WL057766 mangilal 00078 CNRB0006731 1326 1326 Processed 23/11/2023 289324318 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
116 NARSINGHGARH MP-26-006-030-003/83-C
(CHANDBAD) 		1726006030NRG24271020230691948 28/10/2023 simaangi 1726006030WL057673 simaangi 00089 CBIN0283519 1326 1326 Processed 23/11/2023 289324318 simaangi FINO PAYMENTS BANK LTD(608001)
117 NARSINGHGARH MP-26-006-121-001/223
(SONKACHH) 		1726006121NRG24271020230693592 28/10/2023 SUMAN KUMAR DANGI 1726006121WL057766 SUMAN KUMAR DANGI 00089 CBIN0283519 1326 1326 Processed 23/11/2023 289324318 SUMANKUMARDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
118 NARSINGHGARH MP-26-006-132-002/17-A
(UMRIYA) 		1726006132NRG24271020230693392 28/10/2023 roop singh 1726006132WL057756 roop singh 00089 CBIN0284741 1326 1326 Processed 23/11/2023 289324318 roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
119 NARSINGHGARH MP-26-006-001-001/608
(AMLAR) 		1726006001NRG24281020230694215 28/10/2023 rajeshkumardangi 1726006001WL057793 rajeshkumardangi 00152 HDFC0001057 1326 1326 Processed 23/11/2023 289324318 rajeshkumardangi ICICI BANK LTD(508534)
SubTotal 1326 1326
120 NARSINGHGARH MP-26-006-001-001/391
(AMLAR) 		1726006001NRG24281020230694195 28/10/2023 vinid kumar 1726006001WL057793 vinid kumar 00168 ICIC0001716 1326 1326 Processed 23/11/2023 289324318 vinidkumar ICICI BANK LTD(508534)
SubTotal 1326 1326
121 NARSINGHGARH MP-26-006-132-001/170
(UMRIYA) 		1726006132NRG24271020230693378 28/10/2023 SEV BAI 1726006132WL057756 SEV BAI 00176 IDIB000P507 1547 1547 Processed 23/11/2023 289324318 SEVBAI NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-132-001/64
(UMRIYA) 		1726006132NRG24271020230693385 28/10/2023 parwat 1726006132WL057756 parwat 00176 IDIB000P507 1547 1547 Processed 23/11/2023 289324318 parwat INDIAN BANK(607105)
123 NARSINGHGARH MP-26-006-132-002/10-C
(UMRIYA) 		1726006132NRG24271020230693391 28/10/2023 MAKHAN 1726006132WL057756 MAKHAN 00176 IDIB000P507 1547 1547 Processed 23/11/2023 289324318 MAKHAN INDIAN BANK(607105)
SubTotal 4641 4641
124 NARSINGHGARH MP-26-006-030-002/64
(CHANDBAD) 		1726006030NRG24271020230693503 28/10/2023 Hokam 1726006030WL057759 Hokam 00354 PUNB0053600 1326 1326 Processed 23/11/2023 289324318 Hokam HDFC BANK LTD(607152)
SubTotal 1326 1326
125 NARSINGHGARH MP-26-006-132-001/34
(UMRIYA) 		1726006132NRG24271020230693380 28/10/2023 nanji 1726006132WL057756 nanji 00354 PUNB0293300 1547 1547 Processed 23/11/2023 289324318 nanji BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-132-001/87
(UMRIYA) 		1726006132NRG24271020230693389 28/10/2023 suresh 1726006132WL057756 suresh 00354 PUNB0293300 1326 1326 Processed 23/11/2023 289324318 suresh BANK OF INDIA(508505)
SubTotal 2873 2873
127 NARSINGHGARH MP-26-006-017-002/232
(BAWDIKHEDA) 		1726006017NRG24281020230694163 28/10/2023 Anil 1726006017WL057791 Anil 00354 PUNB0683000 1326 1326 Processed 23/11/2023 289324318 Anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 NARSINGHGARH MP-26-006-058-002/294
(KANKARIYAMINA) 		1726006058NRG24271020230693866 28/10/2023 anita bai 1726006058WL057775 anita bai 00415 SBIN0003927 1326 1326 Processed 23/11/2023 289324318 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
129 NARSINGHGARH MP-26-006-030-003/47-A
(CHANDBAD) 		1726006030NRG24271020230693512 28/10/2023 SURENDRA 1726006030WL057759 SURENDRA 00415 SBIN0010809 1326 1326 Processed 23/11/2023 289324318 SURENDRA STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-030-003/57-A
(CHANDBAD) 		1726006030NRG24271020230693516 28/10/2023 brajmohan 1726006030WL057759 brajmohan 00415 SBIN0010809 1326 1326 Processed 23/11/2023 289324318 brajmohan STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-030-003/81
(CHANDBAD) 		1726006030NRG24271020230691945 28/10/2023 nawalsinghdangi 1726006030WL057673 nawalsinghdangi 00415 SBIN0010809 1326 1326 Processed 23/11/2023 289324318 nawalsinghdangi FINO PAYMENTS BANK LTD(608001)
132 NARSINGHGARH MP-26-006-030-003/81-B
(CHANDBAD) 		1726006030NRG24271020230691946 28/10/2023 deenadayaldangi 1726006030WL057673 deenadayaldangi 00415 SBIN0010809 1326 1326 Processed 23/11/2023 289324318 deenadayaldangi FINO PAYMENTS BANK LTD(608001)
133 NARSINGHGARH MP-26-006-030-003/87
(CHANDBAD) 		1726006030NRG24271020230691949 28/10/2023 SUNITA 1726006030WL057673 SUNITA 00415 SBIN0010809 1326 1326 Processed 23/11/2023 289324318 SUNITA FINO PAYMENTS BANK LTD(608001)
134 NARSINGHGARH MP-26-006-030-003/87-A
(CHANDBAD) 		1726006030NRG24271020230691950 28/10/2023 PARWATI 1726006030WL057673 PARWATI 00415 SBIN0010809 1326 1326 Processed 23/11/2023 289324318 PARWATI FINO PAYMENTS BANK LTD(608001)
135 NARSINGHGARH MP-26-006-030-004/151
(CHANDBAD) 		1726006030NRG24271020230691913 28/10/2023 mukesh 1726006030WL057672 mukesh 00415 SBIN0010809 1326 1326 Processed 23/11/2023 289324318 mukesh STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-030-004/206
(CHANDBAD) 		1726006030NRG24271020230693530 28/10/2023 Devsingh 1726006030WL057759 Devsingh 00415 SBIN0010809 1326 1326 Processed 23/11/2023 289324318 Devsingh AIRTEL PAYMENTS BANK LIMITED(990288)
137 NARSINGHGARH MP-26-006-030-005/153
(CHANDBAD) 		1726006030NRG24271020230691923 28/10/2023 krashna bai 1726006030WL057672 krashna bai 00415 SBIN0010809 1326 1326 Processed 23/11/2023 289324318 krashnabai STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-030-005/32
(CHANDBAD) 		1726006030NRG24271020230691929 28/10/2023 Morsingh 1726006030WL057672 Morsingh 00415 SBIN0010809 1326 1326 Processed 23/11/2023 289324318 Morsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
139 NARSINGHGARH MP-26-006-058-002/373
(KANKARIYAMINA) 		1726006058NRG24271020230693876 28/10/2023 kiran 1726006058WL057775 kiran 00415 SBIN0010809 884 884 Processed 23/11/2023 289324318 kiran STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-059-002/78-B
(KANKARWAL) 		1726006059NRG24271020230693979 28/10/2023 RAJ KUMARI 1726006059WL057777 RAJ KUMARI 00415 SBIN0010809 1547 1547 Processed 23/11/2023 289324318 RAJKUMARI STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-121-001/208-A
(SONKACHH) 		1726006121NRG24271020230693589 28/10/2023 Dhapu Bai 1726006121WL057766 Dhapu Bai 00415 SBIN0010809 1326 1326 Processed 23/11/2023 289324318 DhapuBai STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-121-001/251-A
(SONKACHH) 		1726006121NRG24271020230693599 28/10/2023 visnu prasad dangi 1726006121WL057766 visnu prasad dangi 00415 SBIN0010809 1326 1326 Processed 23/11/2023 289324318 visnuprasaddangi BANK OF BARODA(606985)
SubTotal 18343 18343
143 NARSINGHGARH MP-26-006-088-001/96-C
(KUKLIYAKHEDI) 		1726006088NRG24281020230694229 28/10/2023 JITENDRA JATAV 1726006088WL057794 JITENDRA JATAV 00415 SBIN0012175 663 663 Processed 23/11/2023 289324318 JITENDRAJATAV STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-132-001/64
(UMRIYA) 		1726006132NRG24271020230693386 28/10/2023 shankar 1726006132WL057756 shankar 00415 SBIN0012175 1547 1547 Processed 23/11/2023 289324318 shankar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
145 NARSINGHGARH MP-26-006-001-001/502-B
(AMLAR) 		1726006001NRG24281020230694206 28/10/2023 dharmendra jatav 1726006001WL057793 dharmendra jatav 00415 SBIN0015772 1326 1326 Processed 23/11/2023 289324318 dharmendrajatav STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-017-002/115
(BAWDIKHEDA) 		1726006017NRG24281020230694160 28/10/2023 Ramesh 1726006017WL057791 Ramesh 00415 SBIN0015772 1326 1326 Processed 23/11/2023 289324318 Ramesh BANK OF INDIA(508505)
SubTotal 2652 2652
147 NARSINGHGARH MP-26-006-030-001/6
(CHANDBAD) 		1726006030NRG24271020230691911 28/10/2023 prabhulal 1726006030WL057671 prabhulal 00415 SBIN0030071 1326 1326 Processed 23/11/2023 289324318 prabhulal FINO PAYMENTS BANK LTD(608001)
148 NARSINGHGARH MP-26-006-030-002/32
(CHANDBAD) 		1726006030NRG24271020230693502 28/10/2023 Jhanakubai 1726006030WL057759 Jhanakubai 00415 SBIN0030071 1326 1326 Processed 23/11/2023 289324318 Jhanakubai STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-030-002/99
(CHANDBAD) 		1726006030NRG24271020230693501 28/10/2023 SUNITA 1726006030WL057758 SUNITA 00415 SBIN0030071 1326 1326 Processed 23/11/2023 289324318 SUNITA STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-030-003/12-C
(CHANDBAD) 		1726006030NRG24271020230693538 28/10/2023 RAKESH 1726006030WL057760 RAKESH 00415 SBIN0030071 1326 1326 Processed 23/11/2023 289324318 RAKESH FINO PAYMENTS BANK LTD(608001)
151 NARSINGHGARH MP-26-006-030-003/13-A
(CHANDBAD) 		1726006030NRG24271020230693542 28/10/2023 dolatram 1726006030WL057760 dolatram 00415 SBIN0030071 1326 1326 Processed 23/11/2023 289324318 dolatram NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-030-003/6-A
(CHANDBAD) 		1726006030NRG24271020230693563 28/10/2023 banvari 1726006030WL057762 banvari 00415 SBIN0030071 1326 1326 Processed 23/11/2023 289324318 banvari FINO PAYMENTS BANK LTD(608001)
153 NARSINGHGARH MP-26-006-030-003/61-A
(CHANDBAD) 		1726006030NRG24271020230691941 28/10/2023 HOKAM 1726006030WL057673 HOKAM 00415 SBIN0030071 1326 1326 Processed 23/11/2023 289324318 HOKAM FINO PAYMENTS BANK LTD(608001)
154 NARSINGHGARH MP-26-006-030-003/63-A
(CHANDBAD) 		1726006030NRG24271020230691943 28/10/2023 purushottam 1726006030WL057673 purushottam 00415 SBIN0030071 1326 1326 Processed 23/11/2023 289324318 purushottam BANK OF INDIA(508505)
155 NARSINGHGARH MP-26-006-030-003/64
(CHANDBAD) 		1726006030NRG24271020230691944 28/10/2023 Chaturbhuj 1726006030WL057673 Chaturbhuj 00415 SBIN0030071 1326 1326 Processed 23/11/2023 289324318 Chaturbhuj NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-030-004/218
(CHANDBAD) 		1726006030NRG24271020230691915 28/10/2023 MUKESH 1726006030WL057672 MUKESH 00415 SBIN0030071 1326 1326 Processed 23/11/2023 289324318 MUKESH BANK OF INDIA(508505)
157 NARSINGHGARH MP-26-006-030-005/155
(CHANDBAD) 		1726006030NRG24271020230691924 28/10/2023 AMARTLAL 1726006030WL057672 AMARTLAL 00415 SBIN0030071 1326 1326 Processed 23/11/2023 289324318 AMARTLAL STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-030-005/91
(CHANDBAD) 		1726006030NRG24271020230691931 28/10/2023 gajrajsingh 1726006030WL057672 gajrajsingh 00415 SBIN0030071 1326 1326 Processed 23/11/2023 289324318 gajrajsingh STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-059-001/20-A
(KANKARWAL) 		1726006059NRG24271020230693969 28/10/2023 Rambabu Vishwakarma 1726006059WL057777 Rambabu Vishwakarma 00415 SBIN0030071 1547 1547 Processed 23/11/2023 289324318 RambabuVishwakarma STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-059-001/81
(KANKARWAL) 		1726006059NRG24271020230693971 28/10/2023 laxminarayan 1726006059WL057777 laxminarayan 00415 SBIN0030071 1547 1547 Processed 23/11/2023 289324318 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-059-001/89-A
(KANKARWAL) 		1726006059NRG24271020230693973 28/10/2023 SAVITRI BAI 1726006059WL057777 SAVITRI BAI 00415 SBIN0030071 1547 1547 Processed 23/11/2023 289324318 SAVITRIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
162 NARSINGHGARH MP-26-006-059-002/78-B
(KANKARWAL) 		1726006059NRG24271020230693978 28/10/2023 RAMESH 1726006059WL057777 RAMESH 00415 SBIN0030071 1547 1547 Processed 23/11/2023 289324318 RAMESH STATE BANK OF INDIA(508548)
SubTotal 22100 22100
163 NARSINGHGARH MP-26-006-058-001/15
(KANKARIYAMINA) 		1726006058NRG24271020230693848 28/10/2023 kelash 1726006058WL057775 kelash 00415 SBIN0030459 1105 1105 Processed 23/11/2023 289324318 kelash STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-058-001/15-A
(KANKARIYAMINA) 		1726006058NRG24271020230693849 28/10/2023 ritesh 1726006058WL057775 ritesh 00415 SBIN0030459 1105 1105 Processed 23/11/2023 289324318 ritesh STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-058-001/36
(KANKARIYAMINA) 		1726006058NRG24271020230693850 28/10/2023 devi singh 1726006058WL057775 devi singh 00415 SBIN0030459 1105 1105 Processed 23/11/2023 289324318 devisingh NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-058-001/36
(KANKARIYAMINA) 		1726006058NRG24271020230693851 28/10/2023 jayshiri 1726006058WL057775 jayshiri 00415 SBIN0030459 1105 1105 Processed 23/11/2023 289324318 jayshiri STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-058-001/42
(KANKARIYAMINA) 		1726006058NRG24271020230693854 28/10/2023 LILA bai 1726006058WL057775 LILA bai 00415 SBIN0030459 1105 1105 Processed 24/11/2023 289324318 LILAbai RATNAKAR BANK(607393)
168 NARSINGHGARH MP-26-006-058-002/1-A
(KANKARIYAMINA) 		1726006058NRG24271020230693856 28/10/2023 amit 1726006058WL057775 amit 00415 SBIN0030459 1105 1105 Processed 23/11/2023 289324318 amit STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-058-002/130-B
(KANKARIYAMINA) 		1726006058NRG24271020230693860 28/10/2023 ashok 1726006058WL057775 ashok 00415 SBIN0030459 1326 1326 Processed 23/11/2023 289324318 ashok STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-058-002/310
(KANKARIYAMINA) 		1726006058NRG24271020230693867 28/10/2023 PAWAN MARAN 1726006058WL057775 PAWAN MARAN 00415 SBIN0030459 1326 1326 Processed 23/11/2023 289324318 PAWANMARAN BANK OF INDIA(508505)
171 NARSINGHGARH MP-26-006-058-002/316
(KANKARIYAMINA) 		1726006058NRG24271020230693869 28/10/2023 ramrekha 1726006058WL057775 ramrekha 00415 SBIN0030459 884 884 Processed 23/11/2023 289324318 ramrekha NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-058-002/323
(KANKARIYAMINA) 		1726006058NRG24271020230693871 28/10/2023 santosh 1726006058WL057775 santosh 00415 SBIN0030459 884 884 Processed 23/11/2023 289324318 santosh STATE BANK OF INDIA(508548)
173 NARSINGHGARH MP-26-006-058-002/362
(KANKARIYAMINA) 		1726006058NRG24271020230693872 28/10/2023 dinesh kumar meena 1726006058WL057775 dinesh kumar meena 00415 SBIN0030459 884 884 Processed 23/11/2023 289324318 dineshkumarmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
174 NARSINGHGARH MP-26-006-058-002/365
(KANKARIYAMINA) 		1726006058NRG24271020230693874 28/10/2023 VIKRAM MEENA 1726006058WL057775 VIKRAM MEENA 00415 SBIN0030459 884 884 Processed 23/11/2023 289324318 VIKRAMMEENA BANK OF INDIA(508505)
175 NARSINGHGARH MP-26-006-115-002/142
(SAHUKHEDI) 		1726006115NRG24271020230693986 28/10/2023 subaan kha 1726006115WL057778 subaan kha 00415 SBIN0030459 1547 1547 Processed 23/11/2023 289324318 subaankha STATE BANK OF INDIA(508548)
176 NARSINGHGARH MP-26-006-115-002/168-A
(SAHUKHEDI) 		1726006115NRG24271020230693987 28/10/2023 Riyasat kha 1726006115WL057778 Riyasat kha 00415 SBIN0030459 1547 1547 Processed 23/11/2023 289324318 Riyasatkha STATE BANK OF INDIA(508548)
SubTotal 15912 15912
177 NARSINGHGARH MP-26-006-059-003/43-B
(KANKARWAL) 		1726006059NRG24271020230693981 28/10/2023 syam bau 1726006059WL057777 syam bau 00415 SBIN0030465 1547 1547 Processed 23/11/2023 289324318 syambau NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-088-001/63
(KUKLIYAKHEDI) 		1726006088NRG24281020230694226 28/10/2023 ramurti bai 1726006088WL057794 ramurti bai 00415 SBIN0030465 663 663 Processed 23/11/2023 289324318 ramurtibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
179 NARSINGHGARH MP-26-006-132-001/125-A
(UMRIYA) 		1726006132NRG24271020230693374 28/10/2023 Jagdish 1726006132WL057756 Jagdish 00415 SBIN0030465 1326 1326 Processed 23/11/2023 289324318 Jagdish CENTRAL BANK OF INDIA(607115)
180 NARSINGHGARH MP-26-006-132-001/68-A
(UMRIYA) 		1726006132NRG24271020230693387 28/10/2023 karan singh 1726006132WL057756 karan singh 00415 SBIN0030465 1326 1326 Processed 23/11/2023 289324318 karansingh STATE BANK OF INDIA(508548)
181 NARSINGHGARH MP-26-006-132-001/93
(UMRIYA) 		1726006132NRG24271020230693390 28/10/2023 GHISI BAI 1726006132WL057756 GHISI BAI 00415 SBIN0030465 1547 1547 Processed 23/11/2023 289324318 GHISIBAI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
182 NARSINGHGARH MP-26-006-030-002/6
(CHANDBAD) 		1726006030NRG24271020230693492 28/10/2023 Ajabsingh 1726006030WL057758 Ajabsingh 00662 BDBL0001370 1326 1326 Processed 23/11/2023 289324318 Ajabsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
183 NARSINGHGARH MP-26-006-030-003/151
(CHANDBAD) 		1726006030NRG24271020230693548 28/10/2023 Rameshwar 1726006030WL057760 Rameshwar 00666 IDFB0041411 1326 1326 Processed 23/11/2023 289324318 Rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
184 NARSINGHGARH MP-26-006-121-001/196
(SONKACHH) 		1726006121NRG24271020230693584 28/10/2023 dinesh 1726006121WL057766 dinesh 00666 IDFB0041413 1326 1326 Processed 23/11/2023 289324318 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
185 NARSINGHGARH MP-26-006-030-001/13
(CHANDBAD) 		1726006030NRG24271020230691898 28/10/2023 govind 1726006030WL057671 govind 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 govind BANK OF BARODA(606985)
186 NARSINGHGARH MP-26-006-030-001/16
(CHANDBAD) 		1726006030NRG24271020230691899 28/10/2023 sunil 1726006030WL057671 sunil 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 sunil FINO PAYMENTS BANK LTD(608001)
187 NARSINGHGARH MP-26-006-030-001/17
(CHANDBAD) 		1726006030NRG24271020230691900 28/10/2023 Harinaryn 1726006030WL057671 Harinaryn 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 Harinaryn FINO PAYMENTS BANK LTD(608001)
188 NARSINGHGARH MP-26-006-030-001/18
(CHANDBAD) 		1726006030NRG24271020230691901 28/10/2023 Nirmila bai 1726006030WL057671 Nirmila bai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 Nirmilabai STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-030-001/24-A
(CHANDBAD) 		1726006030NRG24271020230691902 28/10/2023 dropti bai 1726006030WL057671 dropti bai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 droptibai FINO PAYMENTS BANK LTD(608001)
190 NARSINGHGARH MP-26-006-030-001/32
(CHANDBAD) 		1726006030NRG24271020230691903 28/10/2023 Sorambai 1726006030WL057671 Sorambai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 Sorambai FINO PAYMENTS BANK LTD(608001)
191 NARSINGHGARH MP-26-006-030-001/36
(CHANDBAD) 		1726006030NRG24271020230691904 28/10/2023 dulichand 1726006030WL057671 dulichand 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 dulichand FINO PAYMENTS BANK LTD(608001)
192 NARSINGHGARH MP-26-006-030-001/37
(CHANDBAD) 		1726006030NRG24271020230691905 28/10/2023 ganga bai 1726006030WL057671 ganga bai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 gangabai FINO PAYMENTS BANK LTD(608001)
193 NARSINGHGARH MP-26-006-030-001/38
(CHANDBAD) 		1726006030NRG24271020230691906 28/10/2023 Kelash 1726006030WL057671 Kelash 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 Kelash FINO PAYMENTS BANK LTD(608001)
194 NARSINGHGARH MP-26-006-030-001/41
(CHANDBAD) 		1726006030NRG24271020230691907 28/10/2023 mohan 1726006030WL057671 mohan 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 mohan FINO PAYMENTS BANK LTD(608001)
195 NARSINGHGARH MP-26-006-030-001/42
(CHANDBAD) 		1726006030NRG24271020230691908 28/10/2023 Premnaryan 1726006030WL057671 Premnaryan 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 Premnaryan FINO PAYMENTS BANK LTD(608001)
196 NARSINGHGARH MP-26-006-030-001/48
(CHANDBAD) 		1726006030NRG24271020230691909 28/10/2023 Setansingh 1726006030WL057671 Setansingh 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 Setansingh STATE BANK OF INDIA(508548)
197 NARSINGHGARH MP-26-006-030-001/52
(CHANDBAD) 		1726006030NRG24271020230691910 28/10/2023 Anjali 1726006030WL057671 Anjali 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 Anjali FINO PAYMENTS BANK LTD(608001)
198 NARSINGHGARH MP-26-006-030-001/7
(CHANDBAD) 		1726006030NRG24271020230691912 28/10/2023 bhowar lal 1726006030WL057671 bhowar lal 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 bhowarlal FINO PAYMENTS BANK LTD(608001)
199 NARSINGHGARH MP-26-006-030-001/8
(CHANDBAD) 		1726006030NRG24271020230693484 28/10/2023 Daphubai 1726006030WL057758 Daphubai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 Daphubai FINO PAYMENTS BANK LTD(608001)
200 NARSINGHGARH MP-26-006-030-003/1
(CHANDBAD) 		1726006030NRG24271020230691932 28/10/2023 RAMESUR 1726006030WL057673 RAMESUR 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 RAMESUR FINO PAYMENTS BANK LTD(608001)
201 NARSINGHGARH MP-26-006-030-003/1-B
(CHANDBAD) 		1726006030NRG24271020230691933 28/10/2023 sunita 1726006030WL057673 sunita 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 sunita FINO PAYMENTS BANK LTD(608001)
202 NARSINGHGARH MP-26-006-030-003/114
(CHANDBAD) 		1726006030NRG24271020230693575 28/10/2023 ramkala bai 1726006030WL057764 ramkala bai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 ramkalabai FINO PAYMENTS BANK LTD(608001)
203 NARSINGHGARH MP-26-006-030-003/116
(CHANDBAD) 		1726006030NRG24271020230693507 28/10/2023 krisna bai 1726006030WL057759 krisna bai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 krisnabai FINO PAYMENTS BANK LTD(608001)
204 NARSINGHGARH MP-26-006-030-003/124
(CHANDBAD) 		1726006030NRG24271020230693539 28/10/2023 mamta bai 1726006030WL057760 mamta bai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARSINGHGARH MP-26-006-030-003/127
(CHANDBAD) 		1726006030NRG24271020230693540 28/10/2023 powan 1726006030WL057760 powan 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 powan FINO PAYMENTS BANK LTD(608001)
206 NARSINGHGARH MP-26-006-030-003/128
(CHANDBAD) 		1726006030NRG24271020230693541 28/10/2023 pavitra bai 1726006030WL057760 pavitra bai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 pavitrabai FINO PAYMENTS BANK LTD(608001)
207 NARSINGHGARH MP-26-006-030-003/132
(CHANDBAD) 		1726006030NRG24271020230693576 28/10/2023 MOHAN 1726006030WL057764 MOHAN 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 MOHAN BANK OF BARODA(606985)
208 NARSINGHGARH MP-26-006-030-003/137
(CHANDBAD) 		1726006030NRG24271020230693577 28/10/2023 raisingh 1726006030WL057764 raisingh 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 raisingh FINO PAYMENTS BANK LTD(608001)
209 NARSINGHGARH MP-26-006-030-003/139
(CHANDBAD) 		1726006030NRG24271020230691938 28/10/2023 Anuradha 1726006030WL057673 Anuradha 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 Anuradha FINO PAYMENTS BANK LTD(608001)
210 NARSINGHGARH MP-26-006-030-003/148
(CHANDBAD) 		1726006030NRG24271020230693578 28/10/2023 omsilabai 1726006030WL057764 omsilabai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 omsilabai FINO PAYMENTS BANK LTD(608001)
211 NARSINGHGARH MP-26-006-030-003/153
(CHANDBAD) 		1726006030NRG24271020230693549 28/10/2023 Joyoti bai 1726006030WL057760 Joyoti bai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 Joyotibai FINO PAYMENTS BANK LTD(608001)
212 NARSINGHGARH MP-26-006-030-003/30
(CHANDBAD) 		1726006030NRG24271020230693552 28/10/2023 kosaliya bai 1726006030WL057760 kosaliya bai 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 kosaliyabai FINO PAYMENTS BANK LTD(608001)
213 NARSINGHGARH MP-26-006-030-003/39-A
(CHANDBAD) 		1726006030NRG24271020230693580 28/10/2023 MUKESH 1726006030WL057764 MUKESH 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 MUKESH FINO PAYMENTS BANK LTD(608001)
214 NARSINGHGARH MP-26-006-030-003/39-B
(CHANDBAD) 		1726006030NRG24271020230693581 28/10/2023 Kamal 1726006030WL057764 Kamal 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 Kamal FINO PAYMENTS BANK LTD(608001)
215 NARSINGHGARH MP-26-006-030-003/54-C
(CHANDBAD) 		1726006030NRG24271020230693562 28/10/2023 shivlal 1726006030WL057762 shivlal 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 shivlal FINO PAYMENTS BANK LTD(608001)
216 NARSINGHGARH MP-26-006-030-003/63
(CHANDBAD) 		1726006030NRG24271020230691942 28/10/2023 kelashanarayan PFMS 1726006030WL057673 kelashanarayan PFMS 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 kelashanarayanPFMS FINO PAYMENTS BANK LTD(608001)
217 NARSINGHGARH MP-26-006-030-003/93
(CHANDBAD) 		1726006030NRG24271020230693526 28/10/2023 sandeep 1726006030WL057759 sandeep 00688 FINO0001446 1326 1326 Processed 23/11/2023 289324318 sandeep BANK OF INDIA(508505)
SubTotal 43758 43758
218 NARSINGHGARH MP-26-006-059-002/24-B
(KANKARWAL) 		1726006059NRG24271020230693976 28/10/2023 Hariom Carpenter 1726006059WL057777 Hariom Carpenter 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289324318 HariomCarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARSINGHGARH MP-26-006-062-001/11-C
(KARONDI) 		1726006062NRG24271020230693313 28/10/2023 Badal 1726006062WL057752 Badal 00691 IPOS0000001 663 663 Processed 23/11/2023 289324318 Badal INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARSINGHGARH MP-26-006-062-001/11-D
(KARONDI) 		1726006062NRG24271020230693314 28/10/2023 Sumit 1726006062WL057752 Sumit 00691 IPOS0000001 663 663 Processed 23/11/2023 289324318 Sumit CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
221 NARSINGHGARH MP-26-006-001-001/259-A
(AMLAR) 		1726006001NRG24281020230694187 28/10/2023 radha 1726006001WL057793 radha 00697 BKID0MG0143 1326 1326 Processed 23/11/2023 289324318 radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
222 NARSINGHGARH MP-26-006-030-002/99
(CHANDBAD) 		1726006030NRG24271020230693500 28/10/2023 SARJAN 1726006030WL057758 SARJAN 00697 BKID0MG0307 1326 1326 Processed 23/11/2023 289324318 SARJAN NARMADA JHABUA GRAMIN BANK(508515)
223 NARSINGHGARH MP-26-006-030-003/107
(CHANDBAD) 		1726006030NRG24271020230691937 28/10/2023 Koshalaya bai 1726006030WL057673 Koshalaya bai 00697 BKID0MG0307 1326 1326 Processed 23/11/2023 289324318 Koshalayabai FINO PAYMENTS BANK LTD(608001)
224 NARSINGHGARH MP-26-006-030-004/156
(CHANDBAD) 		1726006030NRG24271020230693555 28/10/2023 BANVARI 1726006030WL057760 BANVARI 00697 BKID0MG0307 1326 1326 Processed 23/11/2023 289324318 BANVARI BANK OF BARODA(606985)
225 NARSINGHGARH MP-26-006-030-004/176
(CHANDBAD) 		1726006030NRG24271020230693527 28/10/2023 Jagdish 1726006030WL057759 Jagdish 00697 BKID0MG0307 1326 1326 Processed 23/11/2023 289324318 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
226 NARSINGHGARH MP-26-006-030-004/176
(CHANDBAD) 		1726006030NRG24271020230693528 28/10/2023 Shila bai 1726006030WL057759 Shila bai 00697 BKID0MG0307 1326 1326 Processed 23/11/2023 289324318 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
227 NARSINGHGARH MP-26-006-030-004/177
(CHANDBAD) 		1726006030NRG24271020230693565 28/10/2023 kamlabai 1726006030WL057762 kamlabai 00697 BKID0MG0307 1326 1326 Processed 23/11/2023 289324318 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
228 NARSINGHGARH MP-26-006-030-004/206
(CHANDBAD) 		1726006030NRG24271020230693529 28/10/2023 Lekraj 1726006030WL057759 Lekraj 00697 BKID0MG0307 1326 1326 Processed 23/11/2023 289324318 Lekraj NARMADA JHABUA GRAMIN BANK(508515)
229 NARSINGHGARH MP-26-006-030-004/210
(CHANDBAD) 		1726006030NRG24271020230693532 28/10/2023 DEV BAI 1726006030WL057759 DEV BAI 00697 BKID0MG0307 1326 1326 Processed 23/11/2023 289324318 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
230 NARSINGHGARH MP-26-006-030-004/210
(CHANDBAD) 		1726006030NRG24271020230693531 28/10/2023 Gopilal 1726006030WL057759 Gopilal 00697 BKID0MG0307 1326 1326 Processed 23/11/2023 289324318 Gopilal UNION BANK OF INDIA(508500)
231 NARSINGHGARH MP-26-006-030-004/28
(CHANDBAD) 		1726006030NRG24271020230691916 28/10/2023 Narayansingh 1726006030WL057672 Narayansingh 00697 BKID0MG0307 1326 1326 Processed 23/11/2023 289324318 Narayansingh UNION BANK OF INDIA(508500)
232 NARSINGHGARH MP-26-006-030-004/28-C
(CHANDBAD) 		1726006030NRG24271020230691918 28/10/2023 Balaparsad 1726006030WL057672 Balaparsad 00697 BKID0MG0307 1326 1326 Processed 23/11/2023 289324318 Balaparsad NARMADA JHABUA GRAMIN BANK(508515)
233 NARSINGHGARH MP-26-006-030-004/28-C
(CHANDBAD) 		1726006030NRG24271020230691919 28/10/2023 Sardar bai 1726006030WL057672 Sardar bai 00697 BKID0MG0307 1326 1326 Processed 23/11/2023 289324318 Sardarbai NARMADA JHABUA GRAMIN BANK(508515)
234 NARSINGHGARH MP-26-006-030-004/28-D
(CHANDBAD) 		1726006030NRG24271020230691920 28/10/2023 Nani 1726006030WL057672 Nani 00697 BKID0MG0307 1326 1326 Processed 23/11/2023 289324318 Nani NARMADA JHABUA GRAMIN BANK(508515)
235 NARSINGHGARH MP-26-006-059-001/101-D
(KANKARWAL) 		1726006059NRG24271020230693960 28/10/2023 ramesh chandra 1726006059WL057777 ramesh chandra 00697 BKID0MG0307 1547 1547 Processed 23/11/2023 289324318 rameshchandra BANK OF INDIA(508505)
236 NARSINGHGARH MP-26-006-059-001/161-A
(KANKARWAL) 		1726006059NRG24271020230693965 28/10/2023 CHANDA BAI 1726006059WL057777 CHANDA BAI 00697 BKID0MG0307 1326 1326 Processed 23/11/2023 289324318 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
237 NARSINGHGARH MP-26-006-059-003/43-B
(KANKARWAL) 		1726006059NRG24271020230693980 28/10/2023 hanumant singh 1726006059WL057777 hanumant singh 00697 BKID0MG0307 1547 1547 Processed 23/11/2023 289324318 hanumantsingh NARMADA JHABUA GRAMIN BANK(508515)
238 NARSINGHGARH MP-26-006-059-003/43-C
(KANKARWAL) 		1726006059NRG24271020230693982 28/10/2023 rajesh 1726006059WL057777 rajesh 00697 BKID0MG0307 1547 1547 Processed 23/11/2023 289324318 rajesh NARMADA JHABUA GRAMIN BANK(508515)
239 NARSINGHGARH MP-26-006-059-003/43-C
(KANKARWAL) 		1726006059NRG24271020230693983 28/10/2023 reena 1726006059WL057777 reena 00697 BKID0MG0307 1547 1547 Processed 23/11/2023 289324318 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
240 NARSINGHGARH MP-26-006-030-002/45
(CHANDBAD) 		1726006030NRG24271020230693488 28/10/2023 dhapubai 1726006030WL057758 dhapubai 00697 BKID0MG0324 1326 1326 Processed 23/11/2023 289324318 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
241 NARSINGHGARH MP-26-006-030-002/48
(CHANDBAD) 		1726006030NRG24271020230693490 28/10/2023 gayatribai 1726006030WL057758 gayatribai 00697 BKID0MG0324 1326 1326 Processed 23/11/2023 289324318 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
242 NARSINGHGARH MP-26-006-059-001/101-D
(KANKARWAL) 		1726006059NRG24271020230693961 28/10/2023 manu bai 1726006059WL057777 manu bai 00697 BKID0MG0324 1547 1547 Processed 23/11/2023 289324318 manubai NARMADA JHABUA GRAMIN BANK(508515)
243 NARSINGHGARH MP-26-006-059-001/161-A
(KANKARWAL) 		1726006059NRG24271020230693964 28/10/2023 RAMNARAYAN 1726006059WL057777 RAMNARAYAN 00697 BKID0MG0324 1547 1547 Processed 23/11/2023 289324318 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
244 NARSINGHGARH MP-26-006-059-001/161-B
(KANKARWAL) 		1726006059NRG24271020230693967 28/10/2023 JEEVAN 1726006059WL057777 JEEVAN 00697 BKID0MG0324 1547 1547 Processed 23/11/2023 289324318 JEEVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
245 NARSINGHGARH MP-26-006-059-001/161-B
(KANKARWAL) 		1726006059NRG24271020230693968 28/10/2023 JITENDRA 1726006059WL057777 JITENDRA 00697 BKID0MG0324 1547 1547 Processed 23/11/2023 289324318 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
246 NARSINGHGARH MP-26-006-059-001/161-B
(KANKARWAL) 		1726006059NRG24271020230693966 28/10/2023 UMRAW SINGH 1726006059WL057777 UMRAW SINGH 00697 BKID0MG0324 1547 1547 Processed 23/11/2023 289324318 UMRAWSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 NARSINGHGARH MP-26-006-059-001/20-A
(KANKARWAL) 		1726006059NRG24271020230693970 28/10/2023 shobha bai 1726006059WL057777 shobha bai 00697 BKID0MG0324 1547 1547 Processed 23/11/2023 289324318 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
248 NARSINGHGARH MP-26-006-059-001/81
(KANKARWAL) 		1726006059NRG24271020230693972 28/10/2023 sharda bai 1726006059WL057777 sharda bai 00697 BKID0MG0324 1547 1547 Processed 23/11/2023 289324318 shardabai NARMADA JHABUA GRAMIN BANK(508515)
249 NARSINGHGARH MP-26-006-059-002/24-A
(KANKARWAL) 		1726006059NRG24271020230693975 28/10/2023 Suresh Chandra 1726006059WL057777 Suresh Chandra 00697 BKID0MG0324 1547 1547 Processed 23/11/2023 289324318 SureshChandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
250 NARSINGHGARH MP-26-006-030-002/80
(CHANDBAD) 		1726006030NRG24271020230693495 28/10/2023 PREMBAI 1726006030WL057758 PREMBAI 00697 BKID0MG0325 1326 1326 Processed 23/11/2023 289324318 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
251 NARSINGHGARH MP-26-006-030-003/29-A
(CHANDBAD) 		1726006030NRG24271020230693551 28/10/2023 Rambabu 1726006030WL057760 Rambabu 00697 BKID0MG0325 1326 1326 Processed 23/11/2023 289324318 Rambabu FINO PAYMENTS BANK LTD(608001)
252 NARSINGHGARH MP-26-006-030-003/98
(CHANDBAD) 		1726006030NRG24271020230693554 28/10/2023 Kelashbai 1726006030WL057760 Kelashbai 00697 BKID0MG0325 1326 1326 Processed 23/11/2023 289324318 Kelashbai FINO PAYMENTS BANK LTD(608001)
253 NARSINGHGARH MP-26-006-030-004/314
(CHANDBAD) 		1726006030NRG24271020230693567 28/10/2023 Rahul 1726006030WL057762 Rahul 00697 BKID0MG0325 1326 1326 Processed 23/11/2023 289324318 Rahul NARMADA JHABUA GRAMIN BANK(508515)
254 NARSINGHGARH MP-26-006-030-005/16-B
(CHANDBAD) 		1726006030NRG24271020230691926 28/10/2023 visnuprsad 1726006030WL057672 visnuprsad 00697 BKID0MG0325 1326 1326 Processed 23/11/2023 289324318 visnuprsad STATE BANK OF INDIA(508548)
SubTotal 6630 6630
255 NARSINGHGARH MP-26-006-058-001/377
(KANKARIYAMINA) 		1726006058NRG24271020230693852 28/10/2023 dashrath singh 1726006058WL057775 dashrath singh 00697 BKID0MG0329 1105 1105 Processed 23/11/2023 289324318 dashrathsingh STATE BANK OF INDIA(508548)
256 NARSINGHGARH MP-26-006-058-001/377
(KANKARIYAMINA) 		1726006058NRG24271020230693853 28/10/2023 dinesh 1726006058WL057775 dinesh 00697 BKID0MG0329 1105 1105 Processed 23/11/2023 289324318 dinesh NARMADA JHABUA GRAMIN BANK(508515)
257 NARSINGHGARH MP-26-006-058-002/119-A
(KANKARIYAMINA) 		1726006058NRG24271020230693859 28/10/2023 Dhiraj 1726006058WL057775 Dhiraj 00697 BKID0MG0329 1326 1326 Processed 23/11/2023 289324318 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
258 NARSINGHGARH MP-26-006-058-002/14
(KANKARIYAMINA) 		1726006058NRG24271020230693861 28/10/2023 sunil 1726006058WL057775 sunil 00697 BKID0MG0329 1326 1326 Processed 23/11/2023 289324318 sunil NARMADA JHABUA GRAMIN BANK(508515)
259 NARSINGHGARH MP-26-006-058-002/216
(KANKARIYAMINA) 		1726006058NRG24271020230693865 28/10/2023 anita 1726006058WL057775 anita 00697 BKID0MG0329 1326 1326 Processed 23/11/2023 289324318 anita NARMADA JHABUA GRAMIN BANK(508515)
260 NARSINGHGARH MP-26-006-058-002/362
(KANKARIYAMINA) 		1726006058NRG24271020230693873 28/10/2023 chintamani 1726006058WL057775 chintamani 00697 BKID0MG0329 884 884 Processed 23/11/2023 289324318 chintamani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
261 NARSINGHGARH MP-26-006-030-002/100
(CHANDBAD) 		1726006030NRG24271020230693485 28/10/2023 suresh 1726006030WL057758 suresh 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 suresh NARMADA JHABUA GRAMIN BANK(508515)
262 NARSINGHGARH MP-26-006-030-002/101
(CHANDBAD) 		1726006030NRG24271020230693486 28/10/2023 visnu 1726006030WL057758 visnu 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 visnu NARMADA JHABUA GRAMIN BANK(508515)
263 NARSINGHGARH MP-26-006-030-002/23
(CHANDBAD) 		1726006030NRG24271020230693487 28/10/2023 Samndarbai 1726006030WL057758 Samndarbai 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 Samndarbai NARMADA JHABUA GRAMIN BANK(508515)
264 NARSINGHGARH MP-26-006-030-002/6
(CHANDBAD) 		1726006030NRG24271020230693493 28/10/2023 ram bharoshi 1726006030WL057758 ram bharoshi 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 rambharoshi NARMADA JHABUA GRAMIN BANK(508515)
265 NARSINGHGARH MP-26-006-030-002/98
(CHANDBAD) 		1726006030NRG24271020230693499 28/10/2023 radheshyam 1726006030WL057758 radheshyam 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
266 NARSINGHGARH MP-26-006-030-003/106
(CHANDBAD) 		1726006030NRG24271020230691936 28/10/2023 Ayodhya bai 1726006030WL057673 Ayodhya bai 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 Ayodhyabai FINO PAYMENTS BANK LTD(608001)
267 NARSINGHGARH MP-26-006-030-003/108
(CHANDBAD) 		1726006030NRG24271020230693505 28/10/2023 vishal 1726006030WL057759 vishal 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 vishal BANK OF INDIA(508505)
268 NARSINGHGARH MP-26-006-030-003/110
(CHANDBAD) 		1726006030NRG24271020230693506 28/10/2023 neelu bai 1726006030WL057759 neelu bai 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 neelubai BANK OF INDIA(508505)
269 NARSINGHGARH MP-26-006-030-003/13-C
(CHANDBAD) 		1726006030NRG24271020230693543 28/10/2023 DINESH DANGI 1726006030WL057760 DINESH DANGI 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 DINESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
270 NARSINGHGARH MP-26-006-030-003/15-A
(CHANDBAD) 		1726006030NRG24271020230693546 28/10/2023 GOPAL 1726006030WL057760 GOPAL 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
271 NARSINGHGARH MP-26-006-030-003/15-D
(CHANDBAD) 		1726006030NRG24271020230693547 28/10/2023 Rekhabai 1726006030WL057760 Rekhabai 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
272 NARSINGHGARH MP-26-006-030-003/16-A
(CHANDBAD) 		1726006030NRG24271020230693508 28/10/2023 PRAKASH 1726006030WL057759 PRAKASH 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
273 NARSINGHGARH MP-26-006-030-003/31
(CHANDBAD) 		1726006030NRG24271020230693561 28/10/2023 narayani bai 1726006030WL057762 narayani bai 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 narayanibai FINO PAYMENTS BANK LTD(608001)
274 NARSINGHGARH MP-26-006-030-003/36
(CHANDBAD) 		1726006030NRG24271020230693579 28/10/2023 MAHESH 1726006030WL057764 MAHESH 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 MAHESH FINO PAYMENTS BANK LTD(608001)
275 NARSINGHGARH MP-26-006-030-003/46
(CHANDBAD) 		1726006030NRG24271020230693510 28/10/2023 Laxmichand 1726006030WL057759 Laxmichand 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
276 NARSINGHGARH MP-26-006-030-003/57
(CHANDBAD) 		1726006030NRG24271020230693514 28/10/2023 AANDILAL 1726006030WL057759 AANDILAL 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 AANDILAL NARMADA JHABUA GRAMIN BANK(508515)
277 NARSINGHGARH MP-26-006-030-003/59-A
(CHANDBAD) 		1726006030NRG24271020230691939 28/10/2023 kaluram 1726006030WL057673 kaluram 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 kaluram NARMADA JHABUA GRAMIN BANK(508515)
278 NARSINGHGARH MP-26-006-030-003/61
(CHANDBAD) 		1726006030NRG24271020230691940 28/10/2023 SHIVNARAYAN 1726006030WL057673 SHIVNARAYAN 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
279 NARSINGHGARH MP-26-006-030-003/71
(CHANDBAD) 		1726006030NRG24271020230693519 28/10/2023 hokamsingh 1726006030WL057759 hokamsingh 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 hokamsingh FINO PAYMENTS BANK LTD(608001)
280 NARSINGHGARH MP-26-006-030-003/86
(CHANDBAD) 		1726006030NRG24271020230693523 28/10/2023 CHANDRAKALA 1726006030WL057759 CHANDRAKALA 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 CHANDRAKALA BANK OF INDIA(508505)
281 NARSINGHGARH MP-26-006-030-004/177
(CHANDBAD) 		1726006030NRG24271020230693564 28/10/2023 DEVSINGH 1726006030WL057762 DEVSINGH 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 NARSINGHGARH MP-26-006-121-001/194
(SONKACHH) 		1726006121NRG24271020230693583 28/10/2023 Prem Bai 1726006121WL057766 Prem Bai 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 PremBai NARMADA JHABUA GRAMIN BANK(508515)
283 NARSINGHGARH MP-26-006-121-001/2-A
(SONKACHH) 		1726006121NRG24271020230693585 28/10/2023 soram bai 1726006121WL057766 soram bai 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 sorambai NARMADA JHABUA GRAMIN BANK(508515)
284 NARSINGHGARH MP-26-006-121-001/201
(SONKACHH) 		1726006121NRG24271020230693586 28/10/2023 gitabai dangi 1726006121WL057766 gitabai dangi 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 gitabaidangi INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARSINGHGARH MP-26-006-121-001/232
(SONKACHH) 		1726006121NRG24271020230693594 28/10/2023 Dilip Dangi 1726006121WL057766 Dilip Dangi 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 DilipDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
286 NARSINGHGARH MP-26-006-121-001/242
(SONKACHH) 		1726006121NRG24271020230693596 28/10/2023 GAORI DANGI 1726006121WL057766 GAORI DANGI 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 GAORIDANGI STATE BANK OF INDIA(508548)
287 NARSINGHGARH MP-26-006-121-001/247-A
(SONKACHH) 		1726006121NRG24271020230693598 28/10/2023 Devraj Dangi 1726006121WL057766 Devraj Dangi 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 DevrajDangi CANARA BANK(508532)
288 NARSINGHGARH MP-26-006-121-001/259
(SONKACHH) 		1726006121NRG24271020230693600 28/10/2023 rajal bai 1726006121WL057766 rajal bai 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289324318 rajalbai HDFC BANK LTD(607152)
SubTotal 37128 37128
289 NARSINGHGARH MP-26-006-001-001/502-A
(AMLAR) 		1726006001NRG24281020230694203 28/10/2023 ambaprasad 1726006001WL057793 ambaprasad 00697 BKID0MG0337 1326 1326 Processed 23/11/2023 289324318 ambaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
290 NARSINGHGARH MP-26-006-030-004/28
(CHANDBAD) 		1726006030NRG24271020230691917 28/10/2023 Rekha 1726006030WL057672 Rekha 00697 BKID0MG7001 1326 1326 Processed 23/11/2023 289324318 Rekha NARMADA JHABUA GRAMIN BANK(508515)
291 NARSINGHGARH MP-26-006-030-004/323-A
(CHANDBAD) 		1726006030NRG24271020230691922 28/10/2023 Hemraj 1726006030WL057672 Hemraj 00697 BKID0MG7001 1326 1326 Processed 23/11/2023 289324318 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
292 NARSINGHGARH MP-26-006-030-003/100
(CHANDBAD) 		1726006030NRG24271020230691934 28/10/2023 Rampyari bai 1726006030WL057673 Rampyari bai 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289324318 Rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
293 NARSINGHGARH MP-26-006-030-003/103
(CHANDBAD) 		1726006030NRG24271020230691935 28/10/2023 Kantabai 1726006030WL057673 Kantabai 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289324318 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
294 NARSINGHGARH MP-26-006-059-001/109-B
(KANKARWAL) 		1726006059NRG24271020230693962 28/10/2023 OM PRAKASH 1726006059WL057777 OM PRAKASH 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289324318 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 379015 379015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_281023APB_FTO_335437 AXIS BANK UTIB0002510 RATANPUR 1326
2 NARSINGHGARH MP1726006_281023APB_FTO_335437 Bank of Baroda BARB0BIAORA Biaora 2652
3 NARSINGHGARH MP1726006_281023APB_FTO_335437 Bank of Baroda BARB0PIPIND SCHEME NO 1326
4 NARSINGHGARH MP1726006_281023APB_FTO_335437 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
5 NARSINGHGARH MP1726006_281023APB_FTO_335437 Bank of India BKID0009953 KURAWAR 16354
6 NARSINGHGARH MP1726006_281023APB_FTO_335437 Bank of India BKID0009955 TALEN 49946
7 NARSINGHGARH MP1726006_281023APB_FTO_335437 Bank of India BKID0009958 NARSINGHGARH 40001
8 NARSINGHGARH MP1726006_281023APB_FTO_335437 Bank of India BKID0009959 BODA 16575
9 NARSINGHGARH MP1726006_281023APB_FTO_335437 Bank of India BKID0009963 BHOJPURIA 5304
10 NARSINGHGARH MP1726006_281023APB_FTO_335437 Bank of India BKID0009965 BAMLABE 1326
11 NARSINGHGARH MP1726006_281023APB_FTO_335437 Canara Bank CNRB0006731 NARSINGHGARH 3978
12 NARSINGHGARH MP1726006_281023APB_FTO_335437 Central Bank Of India CBIN0283519 BIAORA 2652
13 NARSINGHGARH MP1726006_281023APB_FTO_335437 Central Bank Of India CBIN0284741 PACHORE 1326
14 NARSINGHGARH MP1726006_281023APB_FTO_335437 HDFC bank HDFC0001057 SHUJALPUR 1326
15 NARSINGHGARH MP1726006_281023APB_FTO_335437 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1326
16 NARSINGHGARH MP1726006_281023APB_FTO_335437 Indian Bank IDIB000P507 PACHORE 4641
17 NARSINGHGARH MP1726006_281023APB_FTO_335437 Punjab National Bank PUNB0053600 BIAORA 1326
18 NARSINGHGARH MP1726006_281023APB_FTO_335437 Punjab National Bank PUNB0293300 PACHORE 2873
19 NARSINGHGARH MP1726006_281023APB_FTO_335437 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
20 NARSINGHGARH MP1726006_281023APB_FTO_335437 State Bank of India SBIN0003927 ADB SEHORE 1326
21 NARSINGHGARH MP1726006_281023APB_FTO_335437 State Bank of India SBIN0010809 NARSINGHGARH 18343
22 NARSINGHGARH MP1726006_281023APB_FTO_335437 State Bank of India SBIN0012175 PACHORE 2210
23 NARSINGHGARH MP1726006_281023APB_FTO_335437 State Bank of India SBIN0015772 TALEN 2652
24 NARSINGHGARH MP1726006_281023APB_FTO_335437 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 22100
25 NARSINGHGARH MP1726006_281023APB_FTO_335437 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 15912
26 NARSINGHGARH MP1726006_281023APB_FTO_335437 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6409
27 NARSINGHGARH MP1726006_281023APB_FTO_335437 Bandhan Bank Limited BDBL0001370 Biaora 1326
28 NARSINGHGARH MP1726006_281023APB_FTO_335437 IDFC Bank IDFB0041411 Kurawar 1326
29 NARSINGHGARH MP1726006_281023APB_FTO_335437 IDFC Bank IDFB0041413 Biaora 1326
30 NARSINGHGARH MP1726006_281023APB_FTO_335437 Fino Payments Bank Ltd FINO0001446 MP RO 43758
31 NARSINGHGARH MP1726006_281023APB_FTO_335437 India Post Payments Bank IPOS0000001 Rajgarh 2652
32 NARSINGHGARH MP1726006_281023APB_FTO_335437 Madhya Pradesh Gramin Bank BKID0MG0143 Bherawal-Shajapur 1326
33 NARSINGHGARH MP1726006_281023APB_FTO_335437 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 24752
34 NARSINGHGARH MP1726006_281023APB_FTO_335437 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 15028
35 NARSINGHGARH MP1726006_281023APB_FTO_335437 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 6630
36 NARSINGHGARH MP1726006_281023APB_FTO_335437 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7072
37 NARSINGHGARH MP1726006_281023APB_FTO_335437 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 37128
38 NARSINGHGARH MP1726006_281023APB_FTO_335437 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
39 NARSINGHGARH MP1726006_281023APB_FTO_335437 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652
40 NARSINGHGARH MP1726006_281023APB_FTO_335437 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1547
41 NARSINGHGARH MP1726006_281023APB_FTO_335437 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 2652

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