Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250823APB_FTO_234505
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-26-006-099-005/64-A
(PALKHEDI) 		1726006099NRG24240820230593139 25/08/2023 Arun 1726006099WL045956 Arun 00032 UTIB0002518 1326 1326 Rejected 01/09/2023 843635695 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-099-002/64-B
(PALKHEDI) 		1726006099NRG24240820230593110 25/08/2023 Rameswar 1726006099WL045956 Rameswar 00045 BARB0BHOPAL 1326 1326 Processed 01/09/2023 843635695 Rameswar BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-026-001/23-A
(BIRGADHI) 		1726006026NRG24230820230592186 25/08/2023 saroj bai 1726006026WL045781 saroj bai 00048 BKID0009953 1547 1547 Processed 01/09/2023 843635695 sarojbai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-026-002/91
(BIRGADHI) 		1726006026NRG24230820230592196 25/08/2023 Resham bai 1726006026WL045781 Resham bai 00048 BKID0009953 1547 1547 Processed 01/09/2023 843635695 Reshambai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-026-002/91-A
(BIRGADHI) 		1726006026NRG24230820230592198 25/08/2023 Lila bai 1726006026WL045781 Lila bai 00048 BKID0009953 1547 1547 Processed 01/09/2023 843635695 Lilabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-026-003/106-B
(BIRGADHI) 		1726006026NRG24230820230592201 25/08/2023 ashok 1726006026WL045781 ashok 00048 BKID0009953 1547 1547 Processed 01/09/2023 843635695 ashok BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-026-003/106-B
(BIRGADHI) 		1726006026NRG24230820230592202 25/08/2023 sangita bai 1726006026WL045781 sangita bai 00048 BKID0009953 1547 1547 Processed 01/09/2023 843635695 sangitabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-026-003/63-A
(BIRGADHI) 		1726006026NRG24230820230592205 25/08/2023 raju 1726006026WL045781 raju 00048 BKID0009953 1547 1547 Processed 01/09/2023 843635695 raju BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-026-003/63-A
(BIRGADHI) 		1726006026NRG24230820230592206 25/08/2023 sarmila bai 1726006026WL045781 sarmila bai 00048 BKID0009953 1547 1547 Processed 01/09/2023 843635695 sarmilabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-026-003/67-B
(BIRGADHI) 		1726006026NRG24230820230592209 25/08/2023 Shyam 1726006026WL045781 Shyam 00048 BKID0009953 1547 1547 Processed 01/09/2023 843635695 Shyam AXIS BANK(607153)
11 NARSINGHGARH MP-26-006-051-001/108-A
(JHADKIYA) 		1726006051NRG24240820230593305 25/08/2023 mansingh 1726006051WL045983 mansingh 00048 BKID0009953 884 884 Processed 01/09/2023 843635695 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-051-001/108-A
(JHADKIYA) 		1726006051NRG24240820230593306 25/08/2023 nilam 1726006051WL045983 nilam 00048 BKID0009953 884 884 Processed 01/09/2023 843635695 nilam BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-051-001/109-B
(JHADKIYA) 		1726006051NRG24240820230593307 25/08/2023 hukam singh 1726006051WL045983 hukam singh 00048 BKID0009953 884 884 Processed 01/09/2023 843635695 hukamsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-051-001/109-B
(JHADKIYA) 		1726006051NRG24240820230593308 25/08/2023 manisha bai 1726006051WL045983 manisha bai 00048 BKID0009953 884 884 Processed 01/09/2023 843635695 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-051-001/139-B
(JHADKIYA) 		1726006051NRG24240820230593309 25/08/2023 Ashok 1726006051WL045983 Ashok 00048 BKID0009953 884 884 Processed 01/09/2023 843635695 Ashok BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-051-001/139-C
(JHADKIYA) 		1726006051NRG24240820230593310 25/08/2023 Atmaram 1726006051WL045983 Atmaram 00048 BKID0009953 884 884 Processed 01/09/2023 843635695 Atmaram BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-051-001/139-C
(JHADKIYA) 		1726006051NRG24240820230593311 25/08/2023 kumeshwary 1726006051WL045983 kumeshwary 00048 BKID0009953 884 884 Processed 01/09/2023 843635695 kumeshwary BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-051-001/168
(JHADKIYA) 		1726006051NRG24240820230593313 25/08/2023 kanta bai 1726006051WL045983 kanta bai 00048 BKID0009953 884 884 Processed 01/09/2023 843635695 kantabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-051-001/168
(JHADKIYA) 		1726006051NRG24240820230593312 25/08/2023 omprakash 1726006051WL045983 omprakash 00048 BKID0009953 884 884 Processed 01/09/2023 843635695 omprakash BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-051-001/184
(JHADKIYA) 		1726006051NRG24240820230593316 25/08/2023 ramkali 1726006051WL045983 ramkali 00048 BKID0009953 884 884 Processed 01/09/2023 843635695 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-051-001/184-A
(JHADKIYA) 		1726006051NRG24240820230593317 25/08/2023 mahesh 1726006051WL045983 mahesh 00048 BKID0009953 884 884 Processed 01/09/2023 843635695 mahesh IDFC BANK LIMITED(608117)
22 NARSINGHGARH MP-26-006-051-001/184-A
(JHADKIYA) 		1726006051NRG24240820230593318 25/08/2023 rajkumari 1726006051WL045983 rajkumari 00048 BKID0009953 884 884 Processed 01/09/2023 843635695 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-051-001/252
(JHADKIYA) 		1726006051NRG24240820230593319 25/08/2023 ghanshyam 1726006051WL045983 ghanshyam 00048 BKID0009953 884 884 Processed 01/09/2023 843635695 ghanshyam BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-051-001/253
(JHADKIYA) 		1726006051NRG24240820230593320 25/08/2023 rajesh 1726006051WL045983 rajesh 00048 BKID0009953 884 884 Processed 01/09/2023 843635695 rajesh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-051-001/278
(JHADKIYA) 		1726006051NRG24240820230593321 25/08/2023 kailash 1726006051WL045983 kailash 00048 BKID0009953 884 884 Processed 01/09/2023 843635695 kailash BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-051-001/278
(JHADKIYA) 		1726006051NRG24240820230593322 25/08/2023 ladkanvar 1726006051WL045983 ladkanvar 00048 BKID0009953 884 884 Processed 01/09/2023 843635695 ladkanvar BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-051-001/63
(JHADKIYA) 		1726006051NRG24240820230593324 25/08/2023 Gokalbai 1726006051WL045983 Gokalbai 00048 BKID0009953 884 884 Processed 01/09/2023 843635695 Gokalbai RATNAKAR BANK(607393)
28 NARSINGHGARH MP-26-006-051-001/63
(JHADKIYA) 		1726006051NRG24240820230593323 25/08/2023 Jagdish 1726006051WL045983 Jagdish 00048 BKID0009953 884 884 Processed 01/09/2023 843635695 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-099-002/58-A
(PALKHEDI) 		1726006099NRG24240820230593104 25/08/2023 NIRBHAY SINGH 1726006099WL045956 NIRBHAY SINGH 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-099-002/58-A
(PALKHEDI) 		1726006099NRG24240820230593105 25/08/2023 SEEMA BAI 1726006099WL045956 SEEMA BAI 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 SEEMABAI BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-099-002/64-A
(PALKHEDI) 		1726006099NRG24240820230593109 25/08/2023 gulab 1726006099WL045956 gulab 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 gulab BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-099-002/64-A
(PALKHEDI) 		1726006099NRG24240820230593108 25/08/2023 lekhraj 1726006099WL045956 lekhraj 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 lekhraj NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-099-002/69-B
(PALKHEDI) 		1726006099NRG24240820230593112 25/08/2023 dev singh 1726006099WL045956 dev singh 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-099-003/2
(PALKHEDI) 		1726006099NRG24240820230593117 25/08/2023 resham bai 1726006099WL045956 resham bai 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 reshambai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-099-003/67
(PALKHEDI) 		1726006099NRG24240820230593122 25/08/2023 kala bai 1726006099WL045956 kala bai 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 kalabai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-099-003/67-B
(PALKHEDI) 		1726006099NRG24240820230593125 25/08/2023 saroj bai 1726006099WL045956 saroj bai 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 sarojbai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-099-003/70-A
(PALKHEDI) 		1726006099NRG24240820230593126 25/08/2023 rajaram 1726006099WL045956 rajaram 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 rajaram BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-099-004/10-A
(PALKHEDI) 		1726006099NRG24240820230593129 25/08/2023 PARVENA BEE 1726006099WL045956 PARVENA BEE 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 PARVENABEE BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-099-004/10-A
(PALKHEDI) 		1726006099NRG24240820230593128 25/08/2023 SHEJAD KHA 1726006099WL045956 SHEJAD KHA 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 SHEJADKHA STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-099-004/10-B
(PALKHEDI) 		1726006099NRG24240820230593130 25/08/2023 rafik kha 1726006099WL045956 rafik kha 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 rafikkha BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-099-004/10-B
(PALKHEDI) 		1726006099NRG24240820230593131 25/08/2023 rani bee 1726006099WL045956 rani bee 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 ranibee INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-099-005/107-A
(PALKHEDI) 		1726006099NRG24240820230593132 25/08/2023 jagdish 1726006099WL045956 jagdish 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 jagdish BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-099-005/107-A
(PALKHEDI) 		1726006099NRG24240820230593133 25/08/2023 SUNITA BAI 1726006099WL045956 SUNITA BAI 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 SUNITABAI BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-099-005/23
(PALKHEDI) 		1726006099NRG24240820230593134 25/08/2023 teju bai 1726006099WL045956 teju bai 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-099-005/60
(PALKHEDI) 		1726006099NRG24240820230593136 25/08/2023 bhagwan singh 1726006099WL045956 bhagwan singh 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 bhagwansingh STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-099-005/74-A
(PALKHEDI) 		1726006099NRG24240820230593142 25/08/2023 NIRMILA BAI 1726006099WL045956 NIRMILA BAI 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 NIRMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-099-005/74-A
(PALKHEDI) 		1726006099NRG24240820230593140 25/08/2023 SURESH 1726006099WL045956 SURESH 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-099-005/77-B
(PALKHEDI) 		1726006099NRG24240820230593144 25/08/2023 Jagdish 1726006099WL045956 Jagdish 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 Jagdish BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-099-005/82
(PALKHEDI) 		1726006099NRG24240820230593145 25/08/2023 ramcharan 1726006099WL045956 ramcharan 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 ramcharan STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-099-005/99-A
(PALKHEDI) 		1726006099NRG24240820230593147 25/08/2023 NARAYAN SINGH 1726006099WL045956 NARAYAN SINGH 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 NARAYANSINGH BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-099-005/99-A
(PALKHEDI) 		1726006099NRG24240820230593148 25/08/2023 SAVITRA BAI 1726006099WL045956 SAVITRA BAI 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 SAVITRABAI BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-099-005/99-B
(PALKHEDI) 		1726006099NRG24240820230593150 25/08/2023 Achraj bai 1726006099WL045956 Achraj bai 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635695 Achrajbai RATNAKAR BANK(607393)
SubTotal 60112 60112
53 NARSINGHGARH MP-26-006-011-001/68-A
(BANAPURA) 		1726006011NRG24250820230593604 25/08/2023 Santosh 1726006011WL046030 Santosh 00048 BKID0009955 1326 1326 Processed 01/09/2023 843635695 Santosh BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-017-002/115
(BAWDIKHEDA) 		1726006017NRG24250820230593425 25/08/2023 rekha 1726006017WL046006 rekha 00048 BKID0009955 1105 1105 Processed 01/09/2023 843635695 rekha STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-017-002/169
(BAWDIKHEDA) 		1726006017NRG24250820230593426 25/08/2023 Avanta bai 1726006017WL046006 Avanta bai 00048 BKID0009955 1105 1105 Processed 01/09/2023 843635695 Avantabai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-017-002/173
(BAWDIKHEDA) 		1726006017NRG24250820230593427 25/08/2023 gopilal 1726006017WL046006 gopilal 00048 BKID0009955 1105 1105 Processed 01/09/2023 843635695 gopilal BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-017-002/506
(BAWDIKHEDA) 		1726006017NRG24250820230593431 25/08/2023 Kanta bai 1726006017WL046007 Kanta bai 00048 BKID0009955 1105 1105 Processed 01/09/2023 843635695 Kantabai BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-017-002/506
(BAWDIKHEDA) 		1726006017NRG24250820230593430 25/08/2023 Omprakesh 1726006017WL046007 Omprakesh 00048 BKID0009955 1105 1105 Processed 01/09/2023 843635695 Omprakesh NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-017-002/520
(BAWDIKHEDA) 		1726006017NRG24250820230593432 25/08/2023 Rameshwar 1726006017WL046007 Rameshwar 00048 BKID0009955 1105 1105 Processed 01/09/2023 843635695 Rameshwar STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-114-001/163
(ROSLA) 		1726006114NRG24250820230593469 25/08/2023 prabhu lal 1726006114WL046016 prabhu lal 00048 BKID0009955 1326 1326 Processed 01/09/2023 843635695 prabhulal BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-114-001/306-B
(ROSLA) 		1726006114NRG24250820230593477 25/08/2023 narayan singh 1726006114WL046016 narayan singh 00048 BKID0009955 1326 1326 Processed 01/09/2023 843635695 narayansingh BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-114-001/359-A
(ROSLA) 		1726006114NRG24250820230593484 25/08/2023 dinesh 1726006114WL046016 dinesh 00048 BKID0009955 1326 1326 Processed 01/09/2023 843635695 dinesh BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-114-001/364-D
(ROSLA) 		1726006114NRG24250820230593488 25/08/2023 yasho vardhan singh 1726006114WL046016 yasho vardhan singh 00048 BKID0009955 1326 1326 Processed 01/09/2023 843635695 yashovardhansingh INDUSIND BANK(607189)
SubTotal 13260 13260
64 NARSINGHGARH MP-26-006-033-001/12
(CHENPURA KALAN) 		1726006033NRG24240820230593180 25/08/2023 Cohte ram 1726006033WL045963 Cohte ram 00048 BKID0009958 663 663 Processed 01/09/2023 843635695 Cohteram BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-033-001/12
(CHENPURA KALAN) 		1726006033NRG24240820230593181 25/08/2023 Ramkanya bai 1726006033WL045963 Ramkanya bai 00048 BKID0009958 663 663 Processed 01/09/2023 843635695 Ramkanyabai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-033-001/45
(CHENPURA KALAN) 		1726006033NRG24240820230593204 25/08/2023 Malti bai 1726006033WL045966 Malti bai 00048 BKID0009958 1547 1547 Processed 01/09/2023 843635695 Maltibai BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-033-002/10
(CHENPURA KALAN) 		1726006033NRG24240820230593205 25/08/2023 Gyarsi bai 1726006033WL045966 Gyarsi bai 00048 BKID0009958 1547 1547 Processed 01/09/2023 843635695 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSINGHGARH MP-26-006-033-002/17
(CHENPURA KALAN) 		1726006033NRG24240820230593206 25/08/2023 Bhavar lal 1726006033WL045966 Bhavar lal 00048 BKID0009958 1547 1547 Processed 01/09/2023 843635695 Bhavarlal BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-033-002/53
(CHENPURA KALAN) 		1726006033NRG24240820230593207 25/08/2023 laxmichand 1726006033WL045966 laxmichand 00048 BKID0009958 1547 1547 Processed 01/09/2023 843635695 laxmichand BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-033-002/70
(CHENPURA KALAN) 		1726006033NRG24240820230593210 25/08/2023 Ranglal 1726006033WL045966 Ranglal 00048 BKID0009958 1547 1547 Processed 01/09/2023 843635695 Ranglal AXIS BANK(607153)
71 NARSINGHGARH MP-26-006-033-002/81
(CHENPURA KALAN) 		1726006033NRG24240820230593211 25/08/2023 Mahesh 1726006033WL045966 Mahesh 00048 BKID0009958 1547 1547 Processed 01/09/2023 843635695 Mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 NARSINGHGARH MP-26-006-033-002/90
(CHENPURA KALAN) 		1726006033NRG24240820230593212 25/08/2023 Raju 1726006033WL045966 Raju 00048 BKID0009958 1547 1547 Processed 01/09/2023 843635695 Raju STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-033-002/95
(CHENPURA KALAN) 		1726006033NRG24240820230593213 25/08/2023 Rambabu 1726006033WL045966 Rambabu 00048 BKID0009958 1547 1547 Processed 01/09/2023 843635695 Rambabu BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-033-003/28
(CHENPURA KALAN) 		1726006033NRG24240820230593190 25/08/2023 Hokam singh 1726006033WL045964 Hokam singh 00048 BKID0009958 442 442 Processed 01/09/2023 843635695 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-033-003/30
(CHENPURA KALAN) 		1726006033NRG24240820230593192 25/08/2023 Ram parshad 1726006033WL045964 Ram parshad 00048 BKID0009958 442 442 Processed 01/09/2023 843635695 Ramparshad BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-033-003/40
(CHENPURA KALAN) 		1726006033NRG24240820230593196 25/08/2023 sugan bai 1726006033WL045964 sugan bai 00048 BKID0009958 663 663 Processed 01/09/2023 843635695 suganbai BANK OF BARODA(606985)
77 NARSINGHGARH MP-26-006-059-002/31-D
(KANKARWAL) 		1726006059NRG24240820230593240 25/08/2023 dinesh 1726006059WL045968 dinesh 00048 BKID0009958 1105 1105 Processed 01/09/2023 843635695 dinesh NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-099-002/52
(PALKHEDI) 		1726006099NRG24240820230593102 25/08/2023 SONA BAI 1726006099WL045956 SONA BAI 00048 BKID0009958 1326 1326 Processed 01/09/2023 843635695 SONABAI BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-099-002/59-A
(PALKHEDI) 		1726006099NRG24240820230593107 25/08/2023 ANJU 1726006099WL045956 ANJU 00048 BKID0009958 1326 1326 Processed 01/09/2023 843635695 ANJU BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-099-002/59-A
(PALKHEDI) 		1726006099NRG24240820230593106 25/08/2023 ARUN 1726006099WL045956 ARUN 00048 BKID0009958 1326 1326 Processed 01/09/2023 843635695 ARUN BANK OF INDIA(508505)
SubTotal 20332 20332
81 NARSINGHGARH MP-26-006-053-001/230
(JHADPIPLIYA) 		1726006053NRG24250820230593661 25/08/2023 JEETENDRA 1726006053WL046035 JEETENDRA 00048 BKID0009959 663 663 Processed 01/09/2023 843635695 JEETENDRA BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-053-001/233-A
(JHADPIPLIYA) 		1726006053NRG24250820230593662 25/08/2023 VISHNUGIR 1726006053WL046035 VISHNUGIR 00048 BKID0009959 663 663 Processed 01/09/2023 843635695 VISHNUGIR BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-053-001/250-A
(JHADPIPLIYA) 		1726006053NRG24250820230593663 25/08/2023 GOPAL GIRI 1726006053WL046035 GOPAL GIRI 00048 BKID0009959 663 663 Processed 01/09/2023 843635695 GOPALGIRI BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-053-001/260
(JHADPIPLIYA) 		1726006053NRG24250820230593664 25/08/2023 mahesh kumar 1726006053WL046035 mahesh kumar 00048 BKID0009959 663 663 Processed 01/09/2023 843635695 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSINGHGARH MP-26-006-053-001/280
(JHADPIPLIYA) 		1726006053NRG24250820230593665 25/08/2023 BHAGWAN SINGH 1726006053WL046035 BHAGWAN SINGH 00048 BKID0009959 663 663 Processed 01/09/2023 843635695 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-054-002/148-B
(JHAGRIYA) 		1726006054NRG24250820230593441 25/08/2023 prakash 1726006054WL046010 prakash 00048 BKID0009959 2210 2210 Processed 01/09/2023 843635695 prakash BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-059-001/96-B
(KANKARWAL) 		1726006059NRG24240820230593231 25/08/2023 SONU SAHU 1726006059WL045968 SONU SAHU 00048 BKID0009959 1105 1105 Processed 01/09/2023 843635695 SONUSAHU BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-114-001/178
(ROSLA) 		1726006114NRG24250820230593471 25/08/2023 kosalliya bai 1726006114WL046016 kosalliya bai 00048 BKID0009959 1326 1326 Processed 01/09/2023 843635695 kosalliyabai BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-114-001/178
(ROSLA) 		1726006114NRG24250820230593470 25/08/2023 rekha 1726006114WL046016 rekha 00048 BKID0009959 1326 1326 Processed 01/09/2023 843635695 rekha BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-114-001/265-A
(ROSLA) 		1726006114NRG24250820230593473 25/08/2023 bhagwan singh 1726006114WL046016 bhagwan singh 00048 BKID0009959 1326 1326 Processed 01/09/2023 843635695 bhagwansingh STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-114-001/266-A
(ROSLA) 		1726006114NRG24250820230593475 25/08/2023 savtri 1726006114WL046016 savtri 00048 BKID0009959 1326 1326 Processed 01/09/2023 843635695 savtri BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-114-001/266-A
(ROSLA) 		1726006114NRG24250820230593476 25/08/2023 yogendra singh 1726006114WL046016 yogendra singh 00048 BKID0009959 1326 1326 Processed 01/09/2023 843635695 yogendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
93 NARSINGHGARH MP-26-006-114-001/310-A
(ROSLA) 		1726006114NRG24250820230593479 25/08/2023 seema bai 1726006114WL046016 seema bai 00048 BKID0009959 1326 1326 Processed 01/09/2023 843635695 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSINGHGARH MP-26-006-114-001/318-C
(ROSLA) 		1726006114NRG24250820230593480 25/08/2023 rajaram 1726006114WL046016 rajaram 00048 BKID0009959 1326 1326 Processed 01/09/2023 843635695 rajaram HDFC BANK LTD(607152)
95 NARSINGHGARH MP-26-006-114-001/318-C
(ROSLA) 		1726006114NRG24250820230593481 25/08/2023 seema bai 1726006114WL046016 seema bai 00048 BKID0009959 1326 1326 Processed 01/09/2023 843635695 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSINGHGARH MP-26-006-114-001/344-A
(ROSLA) 		1726006114NRG24250820230593483 25/08/2023 manjulata 1726006114WL046016 manjulata 00048 BKID0009959 1326 1326 Processed 01/09/2023 843635695 manjulata BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-114-001/344-A
(ROSLA) 		1726006114NRG24250820230593482 25/08/2023 rajesh 1726006114WL046016 rajesh 00048 BKID0009959 1326 1326 Processed 01/09/2023 843635695 rajesh BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-114-001/359-B
(ROSLA) 		1726006114NRG24250820230593486 25/08/2023 deepak 1726006114WL046016 deepak 00048 BKID0009959 1326 1326 Processed 01/09/2023 843635695 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
99 NARSINGHGARH MP-26-006-114-001/380-A
(ROSLA) 		1726006114NRG24250820230593489 25/08/2023 rachna 1726006114WL046016 rachna 00048 BKID0009968 1326 1326 Processed 01/09/2023 843635695 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
100 NARSINGHGARH MP-26-006-017-002/173
(BAWDIKHEDA) 		1726006017NRG24250820230593428 25/08/2023 Rambharus 1726006017WL046006 Rambharus 00354 PUNB0683000 1105 1105 Processed 01/09/2023 843635695 Rambharus NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-017-002/232
(BAWDIKHEDA) 		1726006017NRG24250820230593429 25/08/2023 Anil 1726006017WL046007 Anil 00354 PUNB0683000 1105 1105 Processed 01/09/2023 843635695 Anil STATE BANK OF INDIA(508548)
SubTotal 2210 2210
102 NARSINGHGARH MP-26-006-033-003/38-A
(CHENPURA KALAN) 		1726006033NRG24240820230593194 25/08/2023 Vidhya bai 1726006033WL045964 Vidhya bai 00415 SBIN0003214 442 442 Processed 01/09/2023 843635695 Vidhyabai STATE BANK OF INDIA(508548)
SubTotal 442 442
103 NARSINGHGARH MP-26-006-033-002/69
(CHENPURA KALAN) 		1726006033NRG24240820230593208 25/08/2023 sivpersad 1726006033WL045966 sivpersad 00415 SBIN0010809 1547 1547 Processed 01/09/2023 843635695 sivpersad BANK OF BARODA(606985)
104 NARSINGHGARH MP-26-006-033-003/10
(CHENPURA KALAN) 		1726006033NRG24240820230593186 25/08/2023 Mor singh 1726006033WL045964 Mor singh 00415 SBIN0010809 442 442 Processed 01/09/2023 843635695 Morsingh STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-059-001/130-B
(KANKARWAL) 		1726006059NRG24240820230593219 25/08/2023 LAD SINGH 1726006059WL045968 LAD SINGH 00415 SBIN0010809 1105 1105 Processed 01/09/2023 843635695 LADSINGH DCB BANK LTD(607290)
106 NARSINGHGARH MP-26-006-059-001/34-A
(KANKARWAL) 		1726006059NRG24240820230593226 25/08/2023 RAMKALA BAI 1726006059WL045968 RAMKALA BAI 00415 SBIN0010809 1105 1105 Processed 01/09/2023 843635695 RAMKALABAI STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-059-001/43-A
(KANKARWAL) 		1726006059NRG24240820230593230 25/08/2023 rani bai 1726006059WL045968 rani bai 00415 SBIN0010809 1105 1105 Processed 01/09/2023 843635695 ranibai STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-059-002/25-A
(KANKARWAL) 		1726006059NRG24240820230593235 25/08/2023 praveen 1726006059WL045968 praveen 00415 SBIN0010809 1105 1105 Processed 01/09/2023 843635695 praveen STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-059-002/31-C
(KANKARWAL) 		1726006059NRG24240820230593238 25/08/2023 ASHOK MEENA 1726006059WL045968 ASHOK MEENA 00415 SBIN0010809 1105 1105 Processed 01/09/2023 843635695 ASHOKMEENA STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-059-004/38-A
(KANKARWAL) 		1726006059NRG24240820230593245 25/08/2023 Narayani bai 1726006059WL045968 Narayani bai 00415 SBIN0010809 1105 1105 Processed 01/09/2023 843635695 Narayanibai NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-099-002/48-A
(PALKHEDI) 		1726006099NRG24240820230593099 25/08/2023 om prakash 1726006099WL045956 om prakash 00415 SBIN0010809 1326 1326 Processed 01/09/2023 843635695 omprakash STATE BANK OF INDIA(508548)
SubTotal 9945 9945
112 NARSINGHGARH MP-26-006-017-002/115
(BAWDIKHEDA) 		1726006017NRG24250820230593424 25/08/2023 Ramesh 1726006017WL046006 Ramesh 00415 SBIN0015772 1105 1105 Processed 01/09/2023 843635695 Ramesh BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-114-001/380-B
(ROSLA) 		1726006114NRG24250820230593490 25/08/2023 praduman pratap singh 1726006114WL046016 praduman pratap singh 00415 SBIN0015772 1326 1326 Processed 01/09/2023 843635695 pradumanpratapsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
114 NARSINGHGARH MP-26-006-033-001/12
(CHENPURA KALAN) 		1726006033NRG24240820230593182 25/08/2023 Vikram 1726006033WL045963 Vikram 00415 SBIN0030071 663 663 Processed 01/09/2023 843635695 Vikram BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-033-001/16-A
(CHENPURA KALAN) 		1726006033NRG24240820230593185 25/08/2023 Hemlata Bai 1726006033WL045964 Hemlata Bai 00415 SBIN0030071 442 442 Processed 01/09/2023 843635695 HemlataBai STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-033-001/24
(CHENPURA KALAN) 		1726006033NRG24240820230593184 25/08/2023 Rahul 1726006033WL045963 Rahul 00415 SBIN0030071 663 663 Processed 01/09/2023 843635695 Rahul BANK OF BARODA(606985)
117 NARSINGHGARH MP-26-006-033-002/69
(CHENPURA KALAN) 		1726006033NRG24240820230593209 25/08/2023 Sumitra bai 1726006033WL045966 Sumitra bai 00415 SBIN0030071 1547 1547 Processed 01/09/2023 843635695 Sumitrabai STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-033-003/16
(CHENPURA KALAN) 		1726006033NRG24240820230593187 25/08/2023 Sanjay 1726006033WL045964 Sanjay 00415 SBIN0030071 442 442 Processed 01/09/2023 843635695 Sanjay STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-033-003/18
(CHENPURA KALAN) 		1726006033NRG24240820230593188 25/08/2023 Beeramlal 1726006033WL045964 Beeramlal 00415 SBIN0030071 442 442 Processed 01/09/2023 843635695 Beeramlal STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-033-003/18
(CHENPURA KALAN) 		1726006033NRG24240820230593189 25/08/2023 Sugan bai 1726006033WL045964 Sugan bai 00415 SBIN0030071 442 442 Processed 01/09/2023 843635695 Suganbai STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-033-003/59
(CHENPURA KALAN) 		1726006033NRG24240820230593197 25/08/2023 Parvat singh 1726006033WL045964 Parvat singh 00415 SBIN0030071 663 663 Processed 01/09/2023 843635695 Parvatsingh STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-033-003/61
(CHENPURA KALAN) 		1726006033NRG24240820230593200 25/08/2023 Kamlesh bai 1726006033WL045964 Kamlesh bai 00415 SBIN0030071 663 663 Processed 01/09/2023 843635695 Kamleshbai STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-033-003/61
(CHENPURA KALAN) 		1726006033NRG24240820230593199 25/08/2023 Krapal singh 1726006033WL045964 Krapal singh 00415 SBIN0030071 663 663 Processed 01/09/2023 843635695 Krapalsingh BANK OF BARODA(606985)
124 NARSINGHGARH MP-26-006-059-001/43
(KANKARWAL) 		1726006059NRG24240820230593227 25/08/2023 hokam singh 1726006059WL045968 hokam singh 00415 SBIN0030071 1105 1105 Processed 01/09/2023 843635695 hokamsingh STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-059-001/43-A
(KANKARWAL) 		1726006059NRG24240820230593229 25/08/2023 CHANDER SINGH 1726006059WL045968 CHANDER SINGH 00415 SBIN0030071 1105 1105 Processed 01/09/2023 843635695 CHANDERSINGH STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-059-001/99-A
(KANKARWAL) 		1726006059NRG24240820230593233 25/08/2023 RADHESYAM 1726006059WL045968 RADHESYAM 00415 SBIN0030071 1105 1105 Processed 01/09/2023 843635695 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-059-002/31-C
(KANKARWAL) 		1726006059NRG24240820230593237 25/08/2023 RAJU MEENA 1726006059WL045968 RAJU MEENA 00415 SBIN0030071 1105 1105 Processed 01/09/2023 843635695 RAJUMEENA STATE BANK OF INDIA(508548)
SubTotal 11050 11050
128 NARSINGHGARH MP-26-006-011-001/124
(BANAPURA) 		1726006011NRG24250820230593592 25/08/2023 Rakesh 1726006011WL046030 Rakesh 00415 SBIN0030247 1326 1326 Processed 01/09/2023 843635695 Rakesh STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-011-001/133
(BANAPURA) 		1726006011NRG24250820230593593 25/08/2023 Devnarayan 1726006011WL046030 Devnarayan 00415 SBIN0030247 1326 1326 Rejected 01/09/2023 843635695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 NARSINGHGARH MP-26-006-011-001/133
(BANAPURA) 		1726006011NRG24250820230593594 25/08/2023 mukesh 1726006011WL046030 mukesh 00415 SBIN0030247 1326 1326 Processed 01/09/2023 843635695 mukesh YES BANK(607223)
131 NARSINGHGARH MP-26-006-011-001/155-B
(BANAPURA) 		1726006011NRG24250820230593598 25/08/2023 Bhawana Bai 1726006011WL046030 Bhawana Bai 00415 SBIN0030247 1326 1326 Processed 01/09/2023 843635695 BhawanaBai STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-011-001/155-C
(BANAPURA) 		1726006011NRG24250820230593600 25/08/2023 Ankit Patidar 1726006011WL046030 Ankit Patidar 00415 SBIN0030247 1326 1326 Processed 01/09/2023 843635695 AnkitPatidar STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-011-001/160
(BANAPURA) 		1726006011NRG24250820230593601 25/08/2023 Manishankar 1726006011WL046030 Manishankar 00415 SBIN0030247 1326 1326 Processed 01/09/2023 843635695 Manishankar STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-011-001/68-A
(BANAPURA) 		1726006011NRG24250820230593605 25/08/2023 Rachana Bai 1726006011WL046030 Rachana Bai 00415 SBIN0030247 1326 1326 Processed 01/09/2023 843635695 RachanaBai HDFC BANK LTD(607152)
135 NARSINGHGARH MP-26-006-011-001/97
(BANAPURA) 		1726006011NRG24250820230593607 25/08/2023 amrat bai 1726006011WL046030 amrat bai 00415 SBIN0030247 1326 1326 Processed 01/09/2023 843635695 amratbai STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-011-001/97
(BANAPURA) 		1726006011NRG24250820230593606 25/08/2023 Kaluram 1726006011WL046030 Kaluram 00415 SBIN0030247 1326 1326 Processed 01/09/2023 843635695 Kaluram STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-011-002/105-B
(BANAPURA) 		1726006011NRG24250820230593608 25/08/2023 Bhagwan Singh 1726006011WL046030 Bhagwan Singh 00415 SBIN0030247 1326 1326 Processed 01/09/2023 843635695 BhagwanSingh STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-011-002/138
(BANAPURA) 		1726006011NRG24250820230593610 25/08/2023 Dev Narayan 1726006011WL046030 Dev Narayan 00415 SBIN0030247 1326 1326 Processed 01/09/2023 843635695 DevNarayan AIRTEL PAYMENTS BANK LIMITED(990288)
139 NARSINGHGARH MP-26-006-011-002/138
(BANAPURA) 		1726006011NRG24250820230593611 25/08/2023 Ravi Meena 1726006011WL046030 Ravi Meena 00415 SBIN0030247 1326 1326 Processed 01/09/2023 843635695 RaviMeena STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-011-002/176
(BANAPURA) 		1726006011NRG24250820230593612 25/08/2023 Bharat 1726006011WL046030 Bharat 00415 SBIN0030247 1326 1326 Processed 01/09/2023 843635695 Bharat STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-011-002/176
(BANAPURA) 		1726006011NRG24250820230593613 25/08/2023 Kala Bai 1726006011WL046030 Kala Bai 00415 SBIN0030247 1326 1326 Processed 01/09/2023 843635695 KalaBai STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-011-002/201
(BANAPURA) 		1726006011NRG24250820230593615 25/08/2023 Dhankunwar Bai 1726006011WL046030 Dhankunwar Bai 00415 SBIN0030247 1326 1326 Processed 01/09/2023 843635695 DhankunwarBai STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-011-002/201-A
(BANAPURA) 		1726006011NRG24250820230593617 25/08/2023 Kanta Bai 1726006011WL046030 Kanta Bai 00415 SBIN0030247 1326 1326 Processed 01/09/2023 843635695 KantaBai BANK OF BARODA(606985)
144 NARSINGHGARH MP-26-006-011-002/201-A
(BANAPURA) 		1726006011NRG24250820230593616 25/08/2023 Ramswarup 1726006011WL046030 Ramswarup 00415 SBIN0030247 1326 1326 Processed 01/09/2023 843635695 Ramswarup STATE BANK OF INDIA(508548)
SubTotal 22542 22542
145 NARSINGHGARH MP-26-006-026-001/22-A
(BIRGADHI) 		1726006026NRG24230820230592185 25/08/2023 laxmi bai 1726006026WL045781 laxmi bai 00415 SBIN0030459 1547 1547 Processed 01/09/2023 843635695 laxmibai STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-026-002/7
(BIRGADHI) 		1726006026NRG24230820230592191 25/08/2023 sajan bai 1726006026WL045781 sajan bai 00415 SBIN0030459 1547 1547 Processed 01/09/2023 843635695 sajanbai STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-026-003/22-A
(BIRGADHI) 		1726006026NRG24230820230592204 25/08/2023 kavita bai 1726006026WL045781 kavita bai 00415 SBIN0030459 1547 1547 Processed 01/09/2023 843635695 kavitabai STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-026-003/22-A
(BIRGADHI) 		1726006026NRG24230820230592203 25/08/2023 Makhan 1726006026WL045781 Makhan 00415 SBIN0030459 1547 1547 Processed 01/09/2023 843635695 Makhan BANK OF INDIA(508505)
149 NARSINGHGARH MP-26-006-051-001/170-A
(JHADKIYA) 		1726006051NRG24240820230593315 25/08/2023 antra bai 1726006051WL045983 antra bai 00415 SBIN0030459 884 884 Processed 01/09/2023 843635695 antrabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSINGHGARH MP-26-006-051-001/170-A
(JHADKIYA) 		1726006051NRG24240820230593314 25/08/2023 KESHARSINGH 1726006051WL045983 KESHARSINGH 00415 SBIN0030459 884 884 Processed 01/09/2023 843635695 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-059-001/99-A
(KANKARWAL) 		1726006059NRG24240820230593234 25/08/2023 Kanti bai 1726006059WL045968 Kanti bai 00415 SBIN0030459 1105 1105 Processed 01/09/2023 843635695 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARSINGHGARH MP-26-006-087-001/123
(MUGALKHEDI) 		1726006087NRG24240820230593417 25/08/2023 ramkala bai 1726006087WL046003 ramkala bai 00415 SBIN0030459 3094 3094 Processed 01/09/2023 843635695 ramkalabai STATE BANK OF INDIA(508548)
153 NARSINGHGARH MP-26-006-099-002/50
(PALKHEDI) 		1726006099NRG24240820230593100 25/08/2023 Dulichandchand 1726006099WL045956 Dulichandchand 00415 SBIN0030459 1326 1326 Processed 01/09/2023 843635695 Dulichandchand AXIS BANK(607153)
154 NARSINGHGARH MP-26-006-099-002/50
(PALKHEDI) 		1726006099NRG24240820230593101 25/08/2023 Kala bai 1726006099WL045956 Kala bai 00415 SBIN0030459 1326 1326 Processed 01/09/2023 843635695 Kalabai BANK OF INDIA(508505)
155 NARSINGHGARH MP-26-006-099-003/2-B
(PALKHEDI) 		1726006099NRG24240820230593118 25/08/2023 Bane singh 1726006099WL045956 Bane singh 00415 SBIN0030459 1326 1326 Processed 01/09/2023 843635695 Banesingh STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-099-003/27-A
(PALKHEDI) 		1726006099NRG24240820230593120 25/08/2023 PAWAN 1726006099WL045956 PAWAN 00415 SBIN0030459 1326 1326 Processed 01/09/2023 843635695 PAWAN STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-099-003/67-A
(PALKHEDI) 		1726006099NRG24240820230593123 25/08/2023 rajendra 1726006099WL045956 rajendra 00415 SBIN0030459 1326 1326 Processed 01/09/2023 843635695 rajendra STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-099-003/67-B
(PALKHEDI) 		1726006099NRG24240820230593124 25/08/2023 ramnivas 1726006099WL045956 ramnivas 00415 SBIN0030459 1326 1326 Processed 01/09/2023 843635695 ramnivas STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-099-005/55
(PALKHEDI) 		1726006099NRG24240820230593135 25/08/2023 ganga ram 1726006099WL045956 ganga ram 00415 SBIN0030459 1326 1326 Processed 01/09/2023 843635695 gangaram STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-099-005/60
(PALKHEDI) 		1726006099NRG24240820230593137 25/08/2023 sangeeta bai 1726006099WL045956 sangeeta bai 00415 SBIN0030459 1326 1326 Processed 01/09/2023 843635695 sangeetabai BANK OF INDIA(508505)
161 NARSINGHGARH MP-26-006-099-005/64
(PALKHEDI) 		1726006099NRG24240820230593138 25/08/2023 Rahul 1726006099WL045956 Rahul 00415 SBIN0030459 1326 1326 Processed 01/09/2023 843635695 Rahul STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-099-005/74-A
(PALKHEDI) 		1726006099NRG24240820230593141 25/08/2023 BHAGWATI BAI 1726006099WL045956 BHAGWATI BAI 00415 SBIN0030459 1326 1326 Processed 01/09/2023 843635695 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARSINGHGARH MP-26-006-099-005/75-A
(PALKHEDI) 		1726006099NRG24240820230593143 25/08/2023 Suresh 1726006099WL045956 Suresh 00415 SBIN0030459 1326 1326 Processed 01/09/2023 843635695 Suresh BANK OF INDIA(508505)
SubTotal 26741 26741
164 NARSINGHGARH MP-26-006-053-001/175-A
(JHADPIPLIYA) 		1726006053NRG24250820230593660 25/08/2023 hari giri 1726006053WL046035 hari giri 00415 SBIN0030465 663 663 Processed 01/09/2023 843635695 harigiri STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-059-003/43-B
(KANKARWAL) 		1726006059NRG24240820230593241 25/08/2023 syam bau 1726006059WL045968 syam bau 00415 SBIN0030465 1105 1105 Processed 01/09/2023 843635695 syambau NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-114-001/251-A
(ROSLA) 		1726006114NRG24250820230593472 25/08/2023 radheshyam 1726006114WL046016 radheshyam 00415 SBIN0030465 1326 1326 Processed 01/09/2023 843635695 radheshyam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
167 NARSINGHGARH MP-26-006-026-001/29
(BIRGADHI) 		1726006026NRG24230820230592189 25/08/2023 HUKUM BAI 1726006026WL045781 HUKUM BAI 00666 IDFB0041381 1547 1547 Processed 01/09/2023 843635695 HUKUMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
168 NARSINGHGARH MP-26-006-026-003/67-B
(BIRGADHI) 		1726006026NRG24230820230592210 25/08/2023 Reena Meena 1726006026WL045781 Reena Meena 00666 IDFB0041411 1547 1547 Processed 01/09/2023 843635695 ReenaMeena IDFC BANK LIMITED(608117)
SubTotal 1547 1547
169 NARSINGHGARH MP-26-006-099-005/88-A
(PALKHEDI) 		1726006099NRG24240820230593146 25/08/2023 Mukesh Kumar 1726006099WL045956 Mukesh Kumar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635695 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
170 NARSINGHGARH MP-26-006-114-001/265-A
(ROSLA) 		1726006114NRG24250820230593474 25/08/2023 seema bai 1726006114WL046016 seema bai 00697 BKID0MG0302 1326 1326 Processed 01/09/2023 843635695 seemabai NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-114-001/359-A
(ROSLA) 		1726006114NRG24250820230593485 25/08/2023 kavita bai 1726006114WL046016 kavita bai 00697 BKID0MG0302 1326 1326 Processed 01/09/2023 843635695 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-114-001/359-B
(ROSLA) 		1726006114NRG24250820230593487 25/08/2023 ganga bai 1726006114WL046016 ganga bai 00697 BKID0MG0302 1326 1326 Processed 01/09/2023 843635695 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
173 NARSINGHGARH MP-26-006-059-001/147
(KANKARWAL) 		1726006059NRG24240820230593224 25/08/2023 sangita bai 1726006059WL045968 sangita bai 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843635695 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARSINGHGARH MP-26-006-059-001/147
(KANKARWAL) 		1726006059NRG24240820230593223 25/08/2023 sitaram 1726006059WL045968 sitaram 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843635695 sitaram NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-059-001/96-B
(KANKARWAL) 		1726006059NRG24240820230593232 25/08/2023 KALAVATI 1726006059WL045968 KALAVATI 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843635695 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-059-002/25-B
(KANKARWAL) 		1726006059NRG24240820230593236 25/08/2023 jagmohan 1726006059WL045968 jagmohan 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843635695 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-059-002/31-D
(KANKARWAL) 		1726006059NRG24240820230593239 25/08/2023 ramswaroop 1726006059WL045968 ramswaroop 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843635695 ramswaroop BANK OF INDIA(508505)
178 NARSINGHGARH MP-26-006-059-004/38-A
(KANKARWAL) 		1726006059NRG24240820230593244 25/08/2023 RAMLAL 1726006059WL045968 RAMLAL 00697 BKID0MG0307 1105 1105 Processed 01/09/2023 843635695 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
179 NARSINGHGARH MP-26-006-011-001/155-A
(BANAPURA) 		1726006011NRG24250820230593596 25/08/2023 Sangita Bai 1726006011WL046030 Sangita Bai 00697 BKID0MG0312 1326 1326 Processed 01/09/2023 843635695 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
180 NARSINGHGARH MP-26-006-011-001/155-A
(BANAPURA) 		1726006011NRG24250820230593595 25/08/2023 Siyaram 1726006011WL046030 Siyaram 00697 BKID0MG0312 1326 1326 Processed 01/09/2023 843635695 Siyaram BANK OF INDIA(508505)
181 NARSINGHGARH MP-26-006-011-001/155-C
(BANAPURA) 		1726006011NRG24250820230593599 25/08/2023 Rambabu 1726006011WL046030 Rambabu 00697 BKID0MG0312 1326 1326 Processed 01/09/2023 843635695 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-011-001/165-B
(BANAPURA) 		1726006011NRG24250820230593603 25/08/2023 Karishma 1726006011WL046030 Karishma 00697 BKID0MG0312 1326 1326 Processed 01/09/2023 843635695 Karishma CENTRAL BANK OF INDIA(607115)
183 NARSINGHGARH MP-26-006-011-002/105-B
(BANAPURA) 		1726006011NRG24250820230593609 25/08/2023 Sheela Bai 1726006011WL046030 Sheela Bai 00697 BKID0MG0312 1326 1326 Processed 01/09/2023 843635695 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
184 NARSINGHGARH MP-26-006-059-001/130-B
(KANKARWAL) 		1726006059NRG24240820230593220 25/08/2023 Jagdeesh Khati 1726006059WL045968 Jagdeesh Khati 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843635695 JagdeeshKhati NARMADA JHABUA GRAMIN BANK(508515)
185 NARSINGHGARH MP-26-006-059-001/147
(KANKARWAL) 		1726006059NRG24240820230593221 25/08/2023 radhesyam 1726006059WL045968 radhesyam 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843635695 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-059-001/147
(KANKARWAL) 		1726006059NRG24240820230593222 25/08/2023 sita bai 1726006059WL045968 sita bai 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843635695 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARSINGHGARH MP-26-006-059-001/43
(KANKARWAL) 		1726006059NRG24240820230593228 25/08/2023 savitri bai 1726006059WL045968 savitri bai 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843635695 savitribai NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-059-004/108
(KANKARWAL) 		1726006059NRG24240820230593242 25/08/2023 PREM BAI 1726006059WL045968 PREM BAI 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843635695 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
189 NARSINGHGARH MP-26-006-033-003/28
(CHENPURA KALAN) 		1726006033NRG24240820230593191 25/08/2023 Bhuri bai 1726006033WL045964 Bhuri bai 00697 BKID0MG0325 442 442 Processed 01/09/2023 843635695 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-033-003/59
(CHENPURA KALAN) 		1726006033NRG24240820230593198 25/08/2023 Kosalliya bai 1726006033WL045964 Kosalliya bai 00697 BKID0MG0325 663 663 Processed 01/09/2023 843635695 Kosalliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
191 NARSINGHGARH MP-26-006-026-001/22-A
(BIRGADHI) 		1726006026NRG24230820230592184 25/08/2023 mukesh 1726006026WL045781 mukesh 00697 BKID0MG0329 1547 1547 Processed 01/09/2023 843635695 mukesh NARMADA JHABUA GRAMIN BANK(508515)
192 NARSINGHGARH MP-26-006-026-001/24
(BIRGADHI) 		1726006026NRG24230820230592187 25/08/2023 hemraj 1726006026WL045781 hemraj 00697 BKID0MG0329 1547 1547 Processed 01/09/2023 843635695 hemraj NARMADA JHABUA GRAMIN BANK(508515)
193 NARSINGHGARH MP-26-006-026-001/29
(BIRGADHI) 		1726006026NRG24230820230592188 25/08/2023 ashok 1726006026WL045781 ashok 00697 BKID0MG0329 1547 1547 Processed 01/09/2023 843635695 ashok STATE BANK OF INDIA(508548)
194 NARSINGHGARH MP-26-006-026-002/84-B
(BIRGADHI) 		1726006026NRG24230820230592193 25/08/2023 eswar singh 1726006026WL045781 eswar singh 00697 BKID0MG0329 1547 1547 Processed 01/09/2023 843635695 eswarsingh NARMADA JHABUA GRAMIN BANK(508515)
195 NARSINGHGARH MP-26-006-026-002/91-A
(BIRGADHI) 		1726006026NRG24230820230592197 25/08/2023 laxminarayan 1726006026WL045781 laxminarayan 00697 BKID0MG0329 1547 1547 Processed 01/09/2023 843635695 laxminarayan HDFC BANK LTD(607152)
196 NARSINGHGARH MP-26-006-087-001/123
(MUGALKHEDI) 		1726006087NRG24240820230593416 25/08/2023 kamlaprasad 1726006087WL046003 kamlaprasad 00697 BKID0MG0329 3094 3094 Processed 01/09/2023 843635695 kamlaprasad NARMADA JHABUA GRAMIN BANK(508515)
197 NARSINGHGARH MP-26-006-087-001/185-A
(MUGALKHEDI) 		1726006087NRG24250820230593418 25/08/2023 RAMBABU 1726006087WL046004 RAMBABU 00697 BKID0MG0329 1326 1326 Processed 01/09/2023 843635695 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
198 NARSINGHGARH MP-26-006-033-001/24
(CHENPURA KALAN) 		1726006033NRG24240820230593183 25/08/2023 Cohti bai 1726006033WL045963 Cohti bai 00697 BKID0MG0335 663 663 Processed 01/09/2023 843635695 Cohtibai NARMADA JHABUA GRAMIN BANK(508515)
199 NARSINGHGARH MP-26-006-033-001/40
(CHENPURA KALAN) 		1726006033NRG24240820230593202 25/08/2023 Gopal 1726006033WL045966 Gopal 00697 BKID0MG0335 1547 1547 Processed 01/09/2023 843635695 Gopal NARMADA JHABUA GRAMIN BANK(508515)
200 NARSINGHGARH MP-26-006-033-001/40
(CHENPURA KALAN) 		1726006033NRG24240820230593203 25/08/2023 Soram bai 1726006033WL045966 Soram bai 00697 BKID0MG0335 1547 1547 Processed 01/09/2023 843635695 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
201 NARSINGHGARH MP-26-006-033-003/40
(CHENPURA KALAN) 		1726006033NRG24240820230593195 25/08/2023 Ganga ram 1726006033WL045964 Ganga ram 00697 BKID0MG0335 442 442 Processed 01/09/2023 843635695 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-099-002/58
(PALKHEDI) 		1726006099NRG24240820230593103 25/08/2023 RANGH LAL 1726006099WL045956 RANGH LAL 00697 BKID0MG0335 1326 1326 Processed 01/09/2023 843635695 RANGHLAL NARMADA JHABUA GRAMIN BANK(508515)
203 NARSINGHGARH MP-26-006-099-002/65-A
(PALKHEDI) 		1726006099NRG24240820230593111 25/08/2023 RAMA BAI 1726006099WL045956 RAMA BAI 00697 BKID0MG0335 1326 1326 Processed 01/09/2023 843635695 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
204 NARSINGHGARH MP-26-006-099-002/71-A
(PALKHEDI) 		1726006099NRG24240820230593114 25/08/2023 REKHA BAI 1726006099WL045956 REKHA BAI 00697 BKID0MG0335 1326 1326 Processed 01/09/2023 843635695 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
205 NARSINGHGARH MP-26-006-099-002/75-B
(PALKHEDI) 		1726006099NRG24240820230593115 25/08/2023 Mangi lal 1726006099WL045956 Mangi lal 00697 BKID0MG0335 1326 1326 Processed 01/09/2023 843635695 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARSINGHGARH MP-26-006-099-002/8-B
(PALKHEDI) 		1726006099NRG24240820230593116 25/08/2023 Kamal singh 1726006099WL045956 Kamal singh 00697 BKID0MG0335 1326 1326 Processed 01/09/2023 843635695 Kamalsingh IDFC BANK LIMITED(608117)
SubTotal 10829 10829
207 NARSINGHGARH MP-26-006-017-002/520
(BAWDIKHEDA) 		1726006017NRG24250820230593433 25/08/2023 Rekha Bai 1726006017WL046007 Rekha Bai 00697 BKID0MG0337 1105 1105 Processed 01/09/2023 843635695 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
208 NARSINGHGARH MP-26-006-026-002/71-A
(BIRGADHI) 		1726006026NRG24230820230592192 25/08/2023 mahendra singh 1726006026WL045781 mahendra singh 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843635695 mahendrasingh BANK OF INDIA(508505)
209 NARSINGHGARH MP-26-006-059-001/34-A
(KANKARWAL) 		1726006059NRG24240820230593225 25/08/2023 GOPAL KHATI 1726006059WL045968 GOPAL KHATI 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843635695 GOPALKHATI NARMADA JHABUA GRAMIN BANK(508515)
210 NARSINGHGARH MP-26-006-059-004/108
(KANKARWAL) 		1726006059NRG24240820230593243 25/08/2023 rugnath singh 1726006059WL045968 rugnath singh 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843635695 rugnathsingh BANK OF BARODA(606985)
SubTotal 3757 3757
Total 253487 253487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250823APB_FTO_234505 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_250823APB_FTO_234505 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
3 NARSINGHGARH MP1726006_250823APB_FTO_234505 Bank of India BKID0009953 KURAWAR 60112
4 NARSINGHGARH MP1726006_250823APB_FTO_234505 Bank of India BKID0009955 TALEN 13260
5 NARSINGHGARH MP1726006_250823APB_FTO_234505 Bank of India BKID0009958 NARSINGHGARH 20332
6 NARSINGHGARH MP1726006_250823APB_FTO_234505 Bank of India BKID0009959 BODA 21216
7 NARSINGHGARH MP1726006_250823APB_FTO_234505 Bank of India BKID0009968 DHABLIKALAN 1326
8 NARSINGHGARH MP1726006_250823APB_FTO_234505 Punjab National Bank PUNB0683000 SHUJALPUR MP 2210
9 NARSINGHGARH MP1726006_250823APB_FTO_234505 State Bank of India SBIN0003214 SHUJALPUR 442
10 NARSINGHGARH MP1726006_250823APB_FTO_234505 State Bank of India SBIN0010809 NARSINGHGARH 9945
11 NARSINGHGARH MP1726006_250823APB_FTO_234505 State Bank of India SBIN0015772 TALEN 2431
12 NARSINGHGARH MP1726006_250823APB_FTO_234505 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 11050
13 NARSINGHGARH MP1726006_250823APB_FTO_234505 State Bank of India SBIN0030247 IKLERA(TALEN) 22542
14 NARSINGHGARH MP1726006_250823APB_FTO_234505 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 26741
15 NARSINGHGARH MP1726006_250823APB_FTO_234505 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
16 NARSINGHGARH MP1726006_250823APB_FTO_234505 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
17 NARSINGHGARH MP1726006_250823APB_FTO_234505 IDFC Bank IDFB0041411 Kurawar 1547
18 NARSINGHGARH MP1726006_250823APB_FTO_234505 India Post Payments Bank IPOS0000001 Rajgarh 1326
19 NARSINGHGARH MP1726006_250823APB_FTO_234505 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3978
20 NARSINGHGARH MP1726006_250823APB_FTO_234505 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
21 NARSINGHGARH MP1726006_250823APB_FTO_234505 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6630
22 NARSINGHGARH MP1726006_250823APB_FTO_234505 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5525
23 NARSINGHGARH MP1726006_250823APB_FTO_234505 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1105
24 NARSINGHGARH MP1726006_250823APB_FTO_234505 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 12155
25 NARSINGHGARH MP1726006_250823APB_FTO_234505 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10829
26 NARSINGHGARH MP1726006_250823APB_FTO_234505 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1105
27 NARSINGHGARH MP1726006_250823APB_FTO_234505 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1105
28 NARSINGHGARH MP1726006_250823APB_FTO_234505 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1547
29 NARSINGHGARH MP1726006_250823APB_FTO_234505 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1105

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