Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_211023APB_FTO_327278
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-26-006-073-002/116-A
(LASHKARPUR) 		1726006073NRG24211020230675116 21/10/2023 RAHUL 1726006073WL056725 RAHUL 00032 UTIB0002518 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-075-002/138-A
(LASUDLIYA JAGIR) 		1726006075NRG24211020230675022 21/10/2023 kanhaiyalal 1726006075WL056715 kanhaiyalal 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 291241241 kanhaiyalal BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-075-002/138-A
(LASUDLIYA JAGIR) 		1726006075NRG24211020230675021 21/10/2023 norangbai 1726006075WL056715 norangbai 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 291241241 norangbai BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-101-001/78-C
(PANJRA) 		1726006101NRG24211020230675345 21/10/2023 SUNDAR BAI 1726006101WL056736 SUNDAR BAI 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 291241241 SUNDARBAI BANK OF BARODA(606985)
SubTotal 4199 4199
5 NARSINGHGARH MP-26-006-058-002/410
(KANKARIYAMINA) 		1726006058NRG24201020230674979 21/10/2023 ravi varma 1726006058WL056708 ravi varma 00045 BARB0MANDID 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-073-001/59
(LASHKARPUR) 		1726006073NRG24211020230675112 21/10/2023 Radheshayam 1726006073WL056725 Radheshayam 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 291241241 Radheshayam BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-101-001/75-B
(PANJRA) 		1726006101NRG24211020230675340 21/10/2023 Rajpal 1726006101WL056736 Rajpal 00045 BARB0VJNSGR 1547 1547 Processed 09/11/2023 291241241 Rajpal BANK OF BARODA(606985)
SubTotal 2873 2873
8 NARSINGHGARH MP-26-006-058-001/37-A
(KANKARIYAMINA) 		1726006058NRG24201020230674930 21/10/2023 anju eena 1726006058WL056707 anju eena 00048 BKID0009012 1326 1326 Processed 09/11/2023 291241241 anjueena BANK OF INDIA(508505)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-058-001/55
(KANKARIYAMINA) 		1726006058NRG24201020230674954 21/10/2023 ramesh chand 1726006058WL056708 ramesh chand 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 rameshchand BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-058-001/80
(KANKARIYAMINA) 		1726006058NRG24201020230674933 21/10/2023 DIPAK 1726006058WL056707 DIPAK 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 DIPAK BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-058-001/80
(KANKARIYAMINA) 		1726006058NRG24201020230674934 21/10/2023 TANNU 1726006058WL056707 TANNU 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 TANNU BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-058-002/112
(KANKARIYAMINA) 		1726006058NRG24201020230674935 21/10/2023 ghansyam 1726006058WL056707 ghansyam 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-058-002/119
(KANKARIYAMINA) 		1726006058NRG24201020230674936 21/10/2023 jamnaprasad 1726006058WL056707 jamnaprasad 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 jamnaprasad BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-058-002/194
(KANKARIYAMINA) 		1726006058NRG24201020230674957 21/10/2023 shambhudyal 1726006058WL056708 shambhudyal 00048 BKID0009953 1326 1326 Processed 10/11/2023 291241241 shambhudyal STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-058-002/195-A
(KANKARIYAMINA) 		1726006058NRG24201020230674958 21/10/2023 santoshi 1726006058WL056708 santoshi 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 santoshi BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-058-002/202-A
(KANKARIYAMINA) 		1726006058NRG24201020230674941 21/10/2023 bhagwan 1726006058WL056707 bhagwan 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 bhagwan PUNJAB NATIONAL BANK(508568)
17 NARSINGHGARH MP-26-006-058-002/216
(KANKARIYAMINA) 		1726006058NRG24201020230674942 21/10/2023 rajendra 1726006058WL056707 rajendra 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 rajendra NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-058-002/310
(KANKARIYAMINA) 		1726006058NRG24201020230674945 21/10/2023 ARTI MEENA 1726006058WL056707 ARTI MEENA 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 ARTIMEENA BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-058-002/323
(KANKARIYAMINA) 		1726006058NRG24201020230674959 21/10/2023 harinarayan 1726006058WL056708 harinarayan 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 harinarayan BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-058-002/365
(KANKARIYAMINA) 		1726006058NRG24201020230674964 21/10/2023 SHIROMANI 1726006058WL056708 SHIROMANI 00048 BKID0009953 1326 1326 Processed 10/11/2023 291241241 SHIROMANI STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-058-002/380
(KANKARIYAMINA) 		1726006058NRG24201020230674968 21/10/2023 rameshwar 1726006058WL056708 rameshwar 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-058-002/383
(KANKARIYAMINA) 		1726006058NRG24201020230674972 21/10/2023 ramdulari bai 1726006058WL056708 ramdulari bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 ramdularibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-058-002/384
(KANKARIYAMINA) 		1726006058NRG24201020230674973 21/10/2023 raju 1726006058WL056708 raju 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 raju INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-058-002/392
(KANKARIYAMINA) 		1726006058NRG24201020230674948 21/10/2023 pooja bai 1726006058WL056707 pooja bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 poojabai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-058-002/394
(KANKARIYAMINA) 		1726006058NRG24201020230674974 21/10/2023 pawan meena 1726006058WL056708 pawan meena 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 pawanmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-058-002/395
(KANKARIYAMINA) 		1726006058NRG24201020230674976 21/10/2023 arvind 1726006058WL056708 arvind 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-058-002/395
(KANKARIYAMINA) 		1726006058NRG24201020230674975 21/10/2023 lakhan lal 1726006058WL056708 lakhan lal 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 lakhanlal BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-058-002/399
(KANKARIYAMINA) 		1726006058NRG24201020230674977 21/10/2023 imrat bai 1726006058WL056708 imrat bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 imratbai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-058-002/410
(KANKARIYAMINA) 		1726006058NRG24201020230674978 21/10/2023 imrat bai 1726006058WL056708 imrat bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 imratbai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-058-002/412
(KANKARIYAMINA) 		1726006058NRG24201020230674950 21/10/2023 rambai 1726006058WL056707 rambai 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 rambai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-068-001/874-D
(KOTDI KALAN) 		1726006068NRG24211020230675538 21/10/2023 naresh 1726006068WL056755 naresh 00048 BKID0009953 1105 1105 Processed 10/11/2023 291241241 naresh STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-073-001/42
(LASHKARPUR) 		1726006073NRG24211020230675111 21/10/2023 Jagdeep 1726006073WL056725 Jagdeep 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 Jagdeep NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-073-002/116
(LASHKARPUR) 		1726006073NRG24211020230675114 21/10/2023 Manohar 1726006073WL056725 Manohar 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 Manohar BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-073-002/116
(LASHKARPUR) 		1726006073NRG24211020230675115 21/10/2023 Radha Bai 1726006073WL056725 Radha Bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 RadhaBai RATNAKAR BANK(607393)
35 NARSINGHGARH MP-26-006-073-002/125
(LASHKARPUR) 		1726006073NRG24211020230675118 21/10/2023 Komal Bai 1726006073WL056725 Komal Bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 KomalBai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-073-002/177-A
(LASHKARPUR) 		1726006073NRG24211020230675123 21/10/2023 BHAGWAN SINGH 1726006073WL056725 BHAGWAN SINGH 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-073-002/191
(LASHKARPUR) 		1726006073NRG24211020230675124 21/10/2023 Bharatsingh 1726006073WL056725 Bharatsingh 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-073-002/212
(LASHKARPUR) 		1726006073NRG24211020230675125 21/10/2023 Ghanshayam 1726006073WL056725 Ghanshayam 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 Ghanshayam BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-073-002/66
(LASHKARPUR) 		1726006073NRG24211020230675130 21/10/2023 KOUSHLYA BAI 1726006073WL056725 KOUSHLYA BAI 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 KOUSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-073-002/66
(LASHKARPUR) 		1726006073NRG24211020230675129 21/10/2023 RAMESH 1726006073WL056725 RAMESH 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 RAMESH BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-073-002/82-A
(LASHKARPUR) 		1726006073NRG24211020230675132 21/10/2023 Lekhraj 1726006073WL056725 Lekhraj 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 Lekhraj BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-073-003/50-B
(LASHKARPUR) 		1726006073NRG24211020230675134 21/10/2023 ANOKHI 1726006073WL056725 ANOKHI 00048 BKID0009953 1326 1326 Processed 10/11/2023 291241241 ANOKHI STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-073-003/66
(LASHKARPUR) 		1726006073NRG24211020230675135 21/10/2023 Kailash 1726006073WL056725 Kailash 00048 BKID0009953 1326 1326 Processed 09/11/2023 291241241 Kailash NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-126-003/13-B
(TARENI DHAKAD) 		1726006126NRG24211020230674994 21/10/2023 Bhagvati Bai 1726006126WL056710 Bhagvati Bai 00048 BKID0009953 1105 1105 Processed 09/11/2023 291241241 BhagvatiBai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-126-003/13-B
(TARENI DHAKAD) 		1726006126NRG24211020230674993 21/10/2023 BRAJMOHAN 1726006126WL056710 BRAJMOHAN 00048 BKID0009953 1105 1105 Processed 09/11/2023 291241241 BRAJMOHAN BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-126-003/13-C
(TARENI DHAKAD) 		1726006126NRG24211020230674996 21/10/2023 RAMKANNIYABAI 1726006126WL056710 RAMKANNIYABAI 00048 BKID0009953 1105 1105 Processed 09/11/2023 291241241 RAMKANNIYABAI BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-126-003/13-C
(TARENI DHAKAD) 		1726006126NRG24211020230674995 21/10/2023 VIJAYSINGH 1726006126WL056710 VIJAYSINGH 00048 BKID0009953 1105 1105 Processed 09/11/2023 291241241 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 NARSINGHGARH MP-26-006-126-003/28
(TARENI DHAKAD) 		1726006126NRG24211020230674997 21/10/2023 RATAN SINGH 1726006126WL056710 RATAN SINGH 00048 BKID0009953 1105 1105 Processed 09/11/2023 291241241 RATANSINGH BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-126-003/28
(TARENI DHAKAD) 		1726006126NRG24211020230674998 21/10/2023 SUGAN BAI 1726006126WL056710 SUGAN BAI 00048 BKID0009953 1105 1105 Processed 09/11/2023 291241241 SUGANBAI BANK OF INDIA(508505)
SubTotal 52819 52819
50 NARSINGHGARH MP-26-006-034-001/125-A
(CHOMA) 		1726006034NRG24211020230675571 21/10/2023 Madhu bai 1726006034WL056759 Madhu bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291241241 Madhubai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-034-001/125-A
(CHOMA) 		1726006034NRG24211020230675570 21/10/2023 Rajesh 1726006034WL056759 Rajesh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291241241 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-034-001/139-B
(CHOMA) 		1726006034NRG24211020230675573 21/10/2023 devendra 1726006034WL056759 devendra 00048 BKID0009955 1326 1326 Processed 09/11/2023 291241241 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
53 NARSINGHGARH MP-26-006-034-001/180
(CHOMA) 		1726006034NRG24211020230675574 21/10/2023 MANGILAL 1726006034WL056759 MANGILAL 00048 BKID0009955 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NARSINGHGARH MP-26-006-034-001/221-A
(CHOMA) 		1726006034NRG24211020230675555 21/10/2023 Dev bai 1726006034WL056757 Dev bai 00048 BKID0009955 884 884 Processed 09/11/2023 291241241 Devbai PUNJAB NATIONAL BANK(508568)
55 NARSINGHGARH MP-26-006-034-001/48
(CHOMA) 		1726006034NRG24211020230675559 21/10/2023 devnarayan 1726006034WL056757 devnarayan 00048 BKID0009955 884 884 Processed 09/11/2023 291241241 devnarayan BANK OF INDIA(508505)
SubTotal 7072 7072
56 NARSINGHGARH MP-26-006-030-004/318
(CHANDBAD) 		1726006030NRG24211020230675531 21/10/2023 ramnarayan 1726006030WL056754 ramnarayan 00048 BKID0009958 1326 1326 Processed 09/11/2023 291241241 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 NARSINGHGARH MP-26-006-030-004/321
(CHANDBAD) 		1726006030NRG24211020230675532 21/10/2023 devchand 1726006030WL056754 devchand 00048 BKID0009958 1326 1326 Processed 09/11/2023 291241241 devchand BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-073-002/144-A
(LASHKARPUR) 		1726006073NRG24211020230675122 21/10/2023 Babli Bai 1726006073WL056725 Babli Bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 291241241 BabliBai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-073-002/144-A
(LASHKARPUR) 		1726006073NRG24211020230675121 21/10/2023 Lekhraj 1726006073WL056725 Lekhraj 00048 BKID0009958 1326 1326 Processed 09/11/2023 291241241 Lekhraj BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-073-002/32
(LASHKARPUR) 		1726006073NRG24211020230675126 21/10/2023 Pavitra Bai 1726006073WL056725 Pavitra Bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 291241241 PavitraBai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-101-001/65-B
(PANJRA) 		1726006101NRG24211020230675338 21/10/2023 hariom 1726006101WL056736 hariom 00048 BKID0009958 1547 1547 Processed 09/11/2023 291241241 hariom CANARA BANK(508532)
62 NARSINGHGARH MP-26-006-101-001/75-A
(PANJRA) 		1726006101NRG24211020230675339 21/10/2023 jitendra 1726006101WL056736 jitendra 00048 BKID0009958 1547 1547 Processed 10/11/2023 291241241 jitendra STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-101-001/78-B
(PANJRA) 		1726006101NRG24211020230675343 21/10/2023 DEEPA BAI 1726006101WL056736 DEEPA BAI 00048 BKID0009958 1547 1547 Processed 09/11/2023 291241241 DEEPABAI BANK OF BARODA(606985)
64 NARSINGHGARH MP-26-006-101-001/78-B
(PANJRA) 		1726006101NRG24211020230675342 21/10/2023 GYAN SINGH 1726006101WL056736 GYAN SINGH 00048 BKID0009958 1547 1547 Processed 10/11/2023 291241241 GYANSINGH STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-101-002/233
(PANJRA) 		1726006101NRG24211020230675352 21/10/2023 Dinesh 1726006101WL056736 Dinesh 00048 BKID0009958 1547 1547 Processed 09/11/2023 291241241 Dinesh BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-121-001/92
(SONKACHH) 		1726006121NRG24201020230674783 21/10/2023 dayaram 1726006121WL056694 dayaram 00048 BKID0009958 1547 1547 Processed 09/11/2023 291241241 dayaram BANK OF INDIA(508505)
SubTotal 15912 15912
67 NARSINGHGARH MP-26-006-022-001/153-A
(BHILKHEDI) 		1726006022NRG24211020230675032 21/10/2023 RAM BABU RUHELA 1726006022WL056717 RAM BABU RUHELA 00048 BKID0009959 1105 1105 Processed 09/11/2023 291241241 RAMBABURUHELA BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-038-002/21-D
(GAGAR) 		1726006038NRG24211020230675228 21/10/2023 Kesar Singh 1726006038WL056733 Kesar Singh 00048 BKID0009959 1326 1326 Processed 09/11/2023 291241241 KesarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-038-002/21-D
(GAGAR) 		1726006038NRG24211020230675229 21/10/2023 Pappi bai 1726006038WL056733 Pappi bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 291241241 Pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSINGHGARH MP-26-006-038-002/327-B
(GAGAR) 		1726006038NRG24211020230675232 21/10/2023 mohan 1726006038WL056733 mohan 00048 BKID0009959 1326 1326 Processed 09/11/2023 291241241 mohan BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-038-002/327-B
(GAGAR) 		1726006038NRG24211020230675233 21/10/2023 rambilash 1726006038WL056733 rambilash 00048 BKID0009959 1326 1326 Processed 09/11/2023 291241241 rambilash FINO PAYMENTS BANK LTD(608001)
72 NARSINGHGARH MP-26-006-038-002/327-D
(GAGAR) 		1726006038NRG24211020230675234 21/10/2023 rambharosh 1726006038WL056733 rambharosh 00048 BKID0009959 1326 1326 Processed 09/11/2023 291241241 rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSINGHGARH MP-26-006-044-001/22
(HINOTIYA) 		1726006044NRG24211020230675086 21/10/2023 hari prasad 1726006044WL056723 hari prasad 00048 BKID0009959 1989 1989 Processed 09/11/2023 291241241 hariprasad BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-044-001/44
(HINOTIYA) 		1726006044NRG24211020230675088 21/10/2023 Mukesh 1726006044WL056723 Mukesh 00048 BKID0009959 442 442 Processed 10/11/2023 291241241 Mukesh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
75 NARSINGHGARH MP-26-006-027-002/103-A
(BOKDI) 		1726006027NRG24211020230675545 21/10/2023 LEKIN 1726006027WL056756 LEKIN 00048 BKID0009963 442 442 Processed 09/11/2023 291241241 LEKIN BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-027-002/103-B
(BOKDI) 		1726006027NRG24211020230675546 21/10/2023 Banvaari 1726006027WL056756 Banvaari 00048 BKID0009963 442 442 Processed 09/11/2023 291241241 Banvaari BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-027-002/131
(BOKDI) 		1726006027NRG24211020230675551 21/10/2023 GHANSHYAM 1726006027WL056756 GHANSHYAM 00048 BKID0009963 663 663 Processed 09/11/2023 291241241 GHANSHYAM BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-075-002/138-A
(LASUDLIYA JAGIR) 		1726006075NRG24211020230675020 21/10/2023 jagdish 1726006075WL056715 jagdish 00048 BKID0009963 1326 1326 Processed 09/11/2023 291241241 jagdish BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-075-002/168
(LASUDLIYA JAGIR) 		1726006075NRG24211020230675023 21/10/2023 PRATAP SINGH 1726006075WL056715 PRATAP SINGH 00048 BKID0009963 1326 1326 Processed 09/11/2023 291241241 PRATAPSINGH BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-075-002/186
(LASUDLIYA JAGIR) 		1726006075NRG24211020230675027 21/10/2023 jaswant singh 1726006075WL056715 jaswant singh 00048 BKID0009963 1326 1326 Processed 09/11/2023 291241241 jaswantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
81 NARSINGHGARH MP-26-006-101-002/111-D
(PANJRA) 		1726006101NRG24211020230675347 21/10/2023 MANOJ 1726006101WL056736 MANOJ 00078 CNRB0006731 1547 1547 Processed 09/11/2023 291241241 MANOJ CANARA BANK(508532)
82 NARSINGHGARH MP-26-006-101-002/160-B
(PANJRA) 		1726006101NRG24211020230675349 21/10/2023 LADSINGH 1726006101WL056736 LADSINGH 00078 CNRB0006731 1547 1547 Processed 09/11/2023 291241241 LADSINGH CANARA BANK(508532)
83 NARSINGHGARH MP-26-006-101-002/232
(PANJRA) 		1726006101NRG24211020230675350 21/10/2023 Gyarsiram 1726006101WL056736 Gyarsiram 00078 CNRB0006731 1547 1547 Processed 09/11/2023 291241241 Gyarsiram CANARA BANK(508532)
SubTotal 4641 4641
84 NARSINGHGARH MP-26-006-022-001/256-A
(BHILKHEDI) 		1726006022NRG24211020230675037 21/10/2023 LAKHAN SINGH 1726006022WL056717 LAKHAN SINGH 00089 CBIN0284741 1105 1105 Processed 09/11/2023 291241241 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
85 NARSINGHGARH MP-26-006-121-001/100
(SONKACHH) 		1726006121NRG24201020230674775 21/10/2023 manju bai 1726006121WL056694 manju bai 00152 HDFC0002111 1547 1547 Processed 09/11/2023 291241241 manjubai HDFC BANK LTD(607152)
SubTotal 1547 1547
86 NARSINGHGARH MP-26-006-075-002/186
(LASUDLIYA JAGIR) 		1726006075NRG24211020230675026 21/10/2023 govind singh 1726006075WL056715 govind singh 00168 ICIC0000041 1326 1326 Processed 09/11/2023 291241241 govindsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
87 NARSINGHGARH MP-26-006-027-001/143
(BOKDI) 		1726006027NRG24211020230675541 21/10/2023 surup kunwar 1726006027WL056756 surup kunwar 00354 PUNB0293300 442 442 Processed 09/11/2023 291241241 surupkunwar PUNJAB NATIONAL BANK(508568)
88 NARSINGHGARH MP-26-006-027-002/103
(BOKDI) 		1726006027NRG24211020230675544 21/10/2023 kosyalabai 1726006027WL056756 kosyalabai 00354 PUNB0293300 442 442 Processed 09/11/2023 291241241 kosyalabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSINGHGARH MP-26-006-027-002/124
(BOKDI) 		1726006027NRG24211020230675549 21/10/2023 Sanjay 1726006027WL056756 Sanjay 00354 PUNB0293300 663 663 Processed 09/11/2023 291241241 Sanjay PUNJAB NATIONAL BANK(508568)
90 NARSINGHGARH MP-26-006-075-001/313
(LASUDLIYA JAGIR) 		1726006075NRG24211020230675019 21/10/2023 BANTI 1726006075WL056714 BANTI 00354 PUNB0293300 1547 1547 Processed 09/11/2023 291241241 BANTI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
91 NARSINGHGARH MP-26-006-058-002/294
(KANKARIYAMINA) 		1726006058NRG24201020230674943 21/10/2023 anita bai 1726006058WL056707 anita bai 00415 SBIN0003927 1326 1326 Processed 09/11/2023 291241241 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
92 NARSINGHGARH MP-26-006-030-005/60
(CHANDBAD) 		1726006030NRG24211020230675535 21/10/2023 jasvantsingh 1726006030WL056754 jasvantsingh 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291241241 jasvantsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
93 NARSINGHGARH MP-26-006-044-001/44
(HINOTIYA) 		1726006044NRG24211020230675089 21/10/2023 Omvati bai 1726006044WL056723 Omvati bai 00415 SBIN0010809 442 442 Processed 10/11/2023 291241241 Omvatibai STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-058-002/373
(KANKARIYAMINA) 		1726006058NRG24201020230674966 21/10/2023 kiran 1726006058WL056708 kiran 00415 SBIN0010809 1326 1326 Processed 10/11/2023 291241241 kiran STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-061-001/111-C
(KARADIYAKHEDI) 		1726006061NRG24201020230674685 21/10/2023 Ramswaroop 1726006061WL056687 Ramswaroop 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291241241 Ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-061-001/114-A
(KARADIYAKHEDI) 		1726006061NRG24201020230674687 21/10/2023 Shiv narayan 1726006061WL056687 Shiv narayan 00415 SBIN0010809 1326 1326 Processed 10/11/2023 291241241 Shivnarayan STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-073-001/113
(LASHKARPUR) 		1726006073NRG24211020230675106 21/10/2023 Rajkumar 1726006073WL056725 Rajkumar 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291241241 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSINGHGARH MP-26-006-073-002/37
(LASHKARPUR) 		1726006073NRG24211020230675128 21/10/2023 Champi Bai 1726006073WL056725 Champi Bai 00415 SBIN0010809 1326 1326 Processed 10/11/2023 291241241 ChampiBai STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-101-002/111-B
(PANJRA) 		1726006101NRG24211020230675346 21/10/2023 suresh 1726006101WL056736 suresh 00415 SBIN0010809 1547 1547 Processed 10/11/2023 291241241 suresh STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-101-002/111-D
(PANJRA) 		1726006101NRG24211020230675348 21/10/2023 MAYA 1726006101WL056736 MAYA 00415 SBIN0010809 1547 1547 Processed 10/11/2023 291241241 MAYA STATE BANK OF INDIA(508548)
SubTotal 11492 11492
101 NARSINGHGARH MP-26-006-027-001/143
(BOKDI) 		1726006027NRG24211020230675540 21/10/2023 lokeandra 1726006027WL056756 lokeandra 00415 SBIN0012175 442 442 Processed 10/11/2023 291241241 lokeandra STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-027-001/148-D
(BOKDI) 		1726006027NRG24211020230675542 21/10/2023 rajendrsingh 1726006027WL056756 rajendrsingh 00415 SBIN0012175 442 442 Processed 10/11/2023 291241241 rajendrsingh STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-027-002/130
(BOKDI) 		1726006027NRG24211020230675550 21/10/2023 tulsiram 1726006027WL056756 tulsiram 00415 SBIN0012175 663 663 Processed 10/11/2023 291241241 tulsiram STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-075-001/18-C
(LASUDLIYA JAGIR) 		1726006075NRG24211020230675018 21/10/2023 ALKA BAI 1726006075WL056714 ALKA BAI 00415 SBIN0012175 1547 1547 Processed 10/11/2023 291241241 ALKABAI STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-075-001/18-C
(LASUDLIYA JAGIR) 		1726006075NRG24211020230675017 21/10/2023 jalam singh 1726006075WL056714 jalam singh 00415 SBIN0012175 1547 1547 Processed 10/11/2023 291241241 jalamsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
106 NARSINGHGARH MP-26-006-022-001/13
(BHILKHEDI) 		1726006022NRG24211020230675031 21/10/2023 KANHAIYA LAL 1726006022WL056717 KANHAIYA LAL 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291241241 KANHAIYALAL STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-022-001/153-A
(BHILKHEDI) 		1726006022NRG24211020230675033 21/10/2023 DEV BAI 1726006022WL056717 DEV BAI 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291241241 DEVBAI STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-022-001/243
(BHILKHEDI) 		1726006022NRG24211020230675034 21/10/2023 LEELAM SINGH CHOURASIYA 1726006022WL056717 LEELAM SINGH CHOURASIYA 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291241241 LEELAMSINGHCHOURASIYA STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-022-001/253-A
(BHILKHEDI) 		1726006022NRG24211020230675036 21/10/2023 DROPATI BAI 1726006022WL056717 DROPATI BAI 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291241241 DROPATIBAI STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-022-001/256-A
(BHILKHEDI) 		1726006022NRG24211020230675038 21/10/2023 KRISHNA BAI 1726006022WL056717 KRISHNA BAI 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291241241 KRISHNABAI STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-022-001/312
(BHILKHEDI) 		1726006022NRG24211020230675039 21/10/2023 HOKAM SINGH 1726006022WL056717 HOKAM SINGH 00415 SBIN0015772 1105 1105 Processed 09/11/2023 291241241 HOKAMSINGH CENTRAL BANK OF INDIA(607115)
112 NARSINGHGARH MP-26-006-022-001/312
(BHILKHEDI) 		1726006022NRG24211020230675040 21/10/2023 REKHA BAI 1726006022WL056717 REKHA BAI 00415 SBIN0015772 1105 1105 Processed 10/11/2023 291241241 REKHABAI STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-022-001/33
(BHILKHEDI) 		1726006022NRG24211020230675041 21/10/2023 BHAGMAL 1726006022WL056717 BHAGMAL 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291241241 BHAGMAL STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-022-001/33
(BHILKHEDI) 		1726006022NRG24211020230675042 21/10/2023 HARINARAYAN 1726006022WL056717 HARINARAYAN 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291241241 HARINARAYAN STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-022-001/5
(BHILKHEDI) 		1726006022NRG24211020230675043 21/10/2023 AMRATLAL 1726006022WL056717 AMRATLAL 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291241241 AMRATLAL STATE BANK OF INDIA(508548)
SubTotal 11713 11713
116 NARSINGHGARH MP-26-006-007-001/420
(BADODIYA TALAB) 		1726006007NRG24211020230675030 21/10/2023 Rahul chandravanshi 1726006007WL056716 Rahul chandravanshi 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291241241 Rahulchandravanshi STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-030-004/321-A
(CHANDBAD) 		1726006030NRG24211020230675533 21/10/2023 Jyotish 1726006030WL056754 Jyotish 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291241241 Jyotish STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-030-004/321-B
(CHANDBAD) 		1726006030NRG24211020230675534 21/10/2023 Rohit nagar 1726006030WL056754 Rohit nagar 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291241241 Rohitnagar NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-044-001/329
(HINOTIYA) 		1726006044NRG24211020230675087 21/10/2023 ramkesh meena 1726006044WL056723 ramkesh meena 00415 SBIN0030071 1989 1989 Processed 09/11/2023 291241241 ramkeshmeena AU SMALL FINANCE BANK LTD(608088)
120 NARSINGHGARH MP-26-006-061-001/107-A
(KARADIYAKHEDI) 		1726006061NRG24201020230674684 21/10/2023 prakash 1726006061WL056687 prakash 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291241241 prakash BANK OF INDIA(508505)
121 NARSINGHGARH MP-26-006-061-001/114
(KARADIYAKHEDI) 		1726006061NRG24201020230674686 21/10/2023 vishnuprasad 1726006061WL056687 vishnuprasad 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291241241 vishnuprasad STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-061-001/126-B
(KARADIYAKHEDI) 		1726006061NRG24201020230674688 21/10/2023 Anil gurjar 1726006061WL056687 Anil gurjar 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291241241 Anilgurjar STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-073-003/85-A
(LASHKARPUR) 		1726006073NRG24211020230675138 21/10/2023 Manohar Singh 1726006073WL056725 Manohar Singh 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291241241 ManoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSINGHGARH MP-26-006-101-002/232
(PANJRA) 		1726006101NRG24211020230675351 21/10/2023 Hema 1726006101WL056736 Hema 00415 SBIN0030071 1547 1547 Processed 10/11/2023 291241241 Hema STATE BANK OF INDIA(508548)
SubTotal 12818 12818
125 NARSINGHGARH MP-26-006-046-001/1097-A
(IKLERA) 		1726006046NRG24201020230674872 21/10/2023 chintaman 1726006046WL056702 chintaman 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291241241 chintaman NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-046-001/391
(IKLERA) 		1726006046NRG24201020230674873 21/10/2023 shivnarayan 1726006046WL056702 shivnarayan 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291241241 shivnarayan STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-046-001/606-A
(IKLERA) 		1726006046NRG24201020230674875 21/10/2023 manju bai 1726006046WL056702 manju bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291241241 manjubai STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-046-001/606-A
(IKLERA) 		1726006046NRG24201020230674874 21/10/2023 omprakash 1726006046WL056702 omprakash 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291241241 omprakash STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-046-001/779-A
(IKLERA) 		1726006046NRG24201020230674876 21/10/2023 govind 1726006046WL056702 govind 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291241241 govind STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-046-001/779-A
(IKLERA) 		1726006046NRG24201020230674877 21/10/2023 sunita 1726006046WL056702 sunita 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291241241 sunita STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-046-001/779-B
(IKLERA) 		1726006046NRG24201020230674878 21/10/2023 kalpna 1726006046WL056702 kalpna 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291241241 kalpna STATE BANK OF INDIA(508548)
SubTotal 9282 9282
132 NARSINGHGARH MP-26-006-058-001/15
(KANKARIYAMINA) 		1726006058NRG24201020230674927 21/10/2023 kelash 1726006058WL056707 kelash 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291241241 kelash STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-058-001/15-A
(KANKARIYAMINA) 		1726006058NRG24201020230674928 21/10/2023 ritesh 1726006058WL056707 ritesh 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291241241 ritesh STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-058-001/36
(KANKARIYAMINA) 		1726006058NRG24201020230674951 21/10/2023 devi singh 1726006058WL056708 devi singh 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291241241 devisingh NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-058-001/36
(KANKARIYAMINA) 		1726006058NRG24201020230674952 21/10/2023 jayshiri 1726006058WL056708 jayshiri 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291241241 jayshiri STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-058-001/42
(KANKARIYAMINA) 		1726006058NRG24201020230674953 21/10/2023 LILA bai 1726006058WL056708 LILA bai 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291241241 LILAbai RATNAKAR BANK(607393)
137 NARSINGHGARH MP-26-006-058-002/1-A
(KANKARIYAMINA) 		1726006058NRG24201020230674956 21/10/2023 amit 1726006058WL056708 amit 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291241241 amit STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-058-002/130-B
(KANKARIYAMINA) 		1726006058NRG24201020230674938 21/10/2023 ashok 1726006058WL056707 ashok 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291241241 ashok STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-058-002/14-B
(KANKARIYAMINA) 		1726006058NRG24201020230674940 21/10/2023 reena 1726006058WL056707 reena 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291241241 reena INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARSINGHGARH MP-26-006-058-002/310
(KANKARIYAMINA) 		1726006058NRG24201020230674944 21/10/2023 PAWAN MARAN 1726006058WL056707 PAWAN MARAN 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291241241 PAWANMARAN BANK OF INDIA(508505)
141 NARSINGHGARH MP-26-006-058-002/323
(KANKARIYAMINA) 		1726006058NRG24201020230674960 21/10/2023 santosh 1726006058WL056708 santosh 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291241241 santosh STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-058-002/362
(KANKARIYAMINA) 		1726006058NRG24201020230674961 21/10/2023 dinesh kumar meena 1726006058WL056708 dinesh kumar meena 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291241241 dineshkumarmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
143 NARSINGHGARH MP-26-006-058-002/365
(KANKARIYAMINA) 		1726006058NRG24201020230674963 21/10/2023 VIKRAM MEENA 1726006058WL056708 VIKRAM MEENA 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291241241 VIKRAMMEENA BANK OF INDIA(508505)
144 NARSINGHGARH MP-26-006-058-002/391
(KANKARIYAMINA) 		1726006058NRG24201020230674947 21/10/2023 rahul 1726006058WL056707 rahul 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291241241 rahul STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-073-002/81-A
(LASHKARPUR) 		1726006073NRG24211020230675131 21/10/2023 Omprakash 1726006073WL056725 Omprakash 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291241241 Omprakash BANK OF INDIA(508505)
SubTotal 18564 18564
146 NARSINGHGARH MP-26-006-027-002/103-C
(BOKDI) 		1726006027NRG24211020230675547 21/10/2023 Rodibai 1726006027WL056756 Rodibai 00415 SBIN0030465 442 442 Processed 10/11/2023 291241241 Rodibai STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-075-001/18-B
(LASUDLIYA JAGIR) 		1726006075NRG24211020230675016 21/10/2023 radhesyam 1726006075WL056714 radhesyam 00415 SBIN0030465 1547 1547 Processed 10/11/2023 291241241 radhesyam STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-075-002/168
(LASUDLIYA JAGIR) 		1726006075NRG24211020230675025 21/10/2023 RAJENDRA SINGH 1726006075WL056715 RAJENDRA SINGH 00415 SBIN0030465 1326 1326 Processed 09/11/2023 291241241 RAJENDRASINGH ICICI BANK LTD(508534)
149 NARSINGHGARH MP-26-006-075-002/168
(LASUDLIYA JAGIR) 		1726006075NRG24211020230675024 21/10/2023 roop kuwar 1726006075WL056715 roop kuwar 00415 SBIN0030465 1326 1326 Processed 09/11/2023 291241241 roopkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSINGHGARH MP-26-006-075-002/186
(LASUDLIYA JAGIR) 		1726006075NRG24211020230675028 21/10/2023 mamtakunvar parmar 1726006075WL056715 mamtakunvar parmar 00415 SBIN0030465 1326 1326 Processed 09/11/2023 291241241 mamtakunvarparmar BANK OF INDIA(508505)
151 NARSINGHGARH MP-26-006-075-002/194-A
(LASUDLIYA JAGIR) 		1726006075NRG24211020230675029 21/10/2023 mahipal singh parmar 1726006075WL056715 mahipal singh parmar 00415 SBIN0030465 1326 1326 Processed 09/11/2023 291241241 mahipalsinghparmar PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
152 NARSINGHGARH MP-26-006-034-001/139-B
(CHOMA) 		1726006034NRG24211020230675572 21/10/2023 harenarayan 1726006034WL056759 harenarayan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241241 harenarayan FINO PAYMENTS BANK LTD(608001)
153 NARSINGHGARH MP-26-006-073-001/222
(LASHKARPUR) 		1726006073NRG24211020230675107 21/10/2023 GOVIND 1726006073WL056725 GOVIND 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241241 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
154 NARSINGHGARH MP-26-006-030-003/115
(CHANDBAD) 		1726006030NRG24211020230675529 21/10/2023 radha 1726006030WL056754 radha 00688 FINO0001446 442 442 Processed 09/11/2023 291241241 radha FINO PAYMENTS BANK LTD(608001)
155 NARSINGHGARH MP-26-006-034-001/221
(CHOMA) 		1726006034NRG24211020230675554 21/10/2023 Sardar bai 1726006034WL056757 Sardar bai 00688 FINO0001446 884 884 Processed 09/11/2023 291241241 Sardarbai FINO PAYMENTS BANK LTD(608001)
156 NARSINGHGARH MP-26-006-034-001/34
(CHOMA) 		1726006034NRG24211020230675557 21/10/2023 Pintu 1726006034WL056757 Pintu 00688 FINO0001446 884 884 Processed 09/11/2023 291241241 Pintu FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
157 NARSINGHGARH MP-26-006-034-001/221-B
(CHOMA) 		1726006034NRG24211020230675556 21/10/2023 Balram 1726006034WL056757 Balram 00689 AUBL0002307 884 884 Processed 09/11/2023 291241241 Balram AU SMALL FINANCE BANK LTD(608088)
SubTotal 884 884
158 NARSINGHGARH MP-26-006-027-001/148-D
(BOKDI) 		1726006027NRG24211020230675543 21/10/2023 anuradhaparmaar 1726006027WL056756 anuradhaparmaar 00697 BKID0MG0302 442 442 Processed 09/11/2023 291241241 anuradhaparmaar NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-038-002/319-D
(GAGAR) 		1726006038NRG24211020230675231 21/10/2023 Balaram 1726006038WL056733 Balaram 00697 BKID0MG0302 1326 1326 Processed 09/11/2023 291241241 Balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
160 NARSINGHGARH MP-26-006-046-001/952
(IKLERA) 		1726006046NRG24201020230674879 21/10/2023 jetendra 1726006046WL056702 jetendra 00697 BKID0MG0312 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 NARSINGHGARH MP-26-006-046-001/952
(IKLERA) 		1726006046NRG24201020230674880 21/10/2023 rachana 1726006046WL056702 rachana 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291241241 rachana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
162 NARSINGHGARH MP-26-006-068-001/1201
(KOTDI KALAN) 		1726006068NRG24211020230675537 21/10/2023 BABULAL 1726006068WL056755 BABULAL 00697 BKID0MG0316 1105 1105 Processed 09/11/2023 291241241 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
163 NARSINGHGARH MP-26-006-061-001/148-A
(KARADIYAKHEDI) 		1726006061NRG24201020230674689 21/10/2023 dilip singh 1726006061WL056687 dilip singh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291241241 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-061-001/148-A
(KARADIYAKHEDI) 		1726006061NRG24201020230674690 21/10/2023 kala bai 1726006061WL056687 kala bai 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291241241 kalabai RATNAKAR BANK(607393)
165 NARSINGHGARH MP-26-006-061-001/148-B
(KARADIYAKHEDI) 		1726006061NRG24201020230674691 21/10/2023 mithlesh 1726006061WL056687 mithlesh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291241241 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
166 NARSINGHGARH MP-26-006-030-005/61
(CHANDBAD) 		1726006030NRG24211020230675536 21/10/2023 Sarjan 1726006030WL056754 Sarjan 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 291241241 Sarjan STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-101-001/65-A
(PANJRA) 		1726006101NRG24211020230675337 21/10/2023 Rekha 1726006101WL056736 Rekha 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 291241241 Rekha NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-101-001/78-A
(PANJRA) 		1726006101NRG24211020230675341 21/10/2023 nitesh 1726006101WL056736 nitesh 00697 BKID0MG0325 1547 1547 Processed 10/11/2023 291241241 nitesh STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-101-001/78-C
(PANJRA) 		1726006101NRG24211020230675344 21/10/2023 HARIRAM 1726006101WL056736 HARIRAM 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 291241241 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
170 NARSINGHGARH MP-26-006-058-001/37-A
(KANKARIYAMINA) 		1726006058NRG24201020230674929 21/10/2023 gyan singh 1726006058WL056707 gyan singh 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-058-001/377
(KANKARIYAMINA) 		1726006058NRG24201020230674931 21/10/2023 dashrath singh 1726006058WL056707 dashrath singh 00697 BKID0MG0329 1326 1326 Processed 10/11/2023 291241241 dashrathsingh STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-058-001/377
(KANKARIYAMINA) 		1726006058NRG24201020230674932 21/10/2023 dinesh 1726006058WL056707 dinesh 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 dinesh NARMADA JHABUA GRAMIN BANK(508515)
173 NARSINGHGARH MP-26-006-058-001/55
(KANKARIYAMINA) 		1726006058NRG24201020230674955 21/10/2023 krishna bai 1726006058WL056708 krishna bai 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
174 NARSINGHGARH MP-26-006-058-002/119-A
(KANKARIYAMINA) 		1726006058NRG24201020230674937 21/10/2023 Dhiraj 1726006058WL056707 Dhiraj 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-058-002/14
(KANKARIYAMINA) 		1726006058NRG24201020230674939 21/10/2023 sunil 1726006058WL056707 sunil 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 sunil NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-058-002/362
(KANKARIYAMINA) 		1726006058NRG24201020230674962 21/10/2023 chintamani 1726006058WL056708 chintamani 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 chintamani NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-058-002/372
(KANKARIYAMINA) 		1726006058NRG24201020230674965 21/10/2023 jamna prasad 1726006058WL056708 jamna prasad 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 jamnaprasad NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-058-002/374
(KANKARIYAMINA) 		1726006058NRG24201020230674967 21/10/2023 naval 1726006058WL056708 naval 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 naval NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-058-002/380
(KANKARIYAMINA) 		1726006058NRG24201020230674969 21/10/2023 shrikunwar 1726006058WL056708 shrikunwar 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 shrikunwar NARMADA JHABUA GRAMIN BANK(508515)
180 NARSINGHGARH MP-26-006-058-002/382
(KANKARIYAMINA) 		1726006058NRG24201020230674970 21/10/2023 MADHU MEENA 1726006058WL056708 MADHU MEENA 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 MADHUMEENA NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-058-002/383
(KANKARIYAMINA) 		1726006058NRG24201020230674971 21/10/2023 ramesh 1726006058WL056708 ramesh 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 ramesh NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-058-002/391
(KANKARIYAMINA) 		1726006058NRG24201020230674946 21/10/2023 ramswaroop 1726006058WL056707 ramswaroop 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
183 NARSINGHGARH MP-26-006-058-002/412
(KANKARIYAMINA) 		1726006058NRG24201020230674949 21/10/2023 nawal singh 1726006058WL056707 nawal singh 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 nawalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
184 NARSINGHGARH MP-26-006-073-002/144
(LASHKARPUR) 		1726006073NRG24211020230675119 21/10/2023 Baldevsingh 1726006073WL056725 Baldevsingh 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 Baldevsingh NARMADA JHABUA GRAMIN BANK(508515)
185 NARSINGHGARH MP-26-006-073-002/144
(LASHKARPUR) 		1726006073NRG24211020230675120 21/10/2023 Shaitan Bai 1726006073WL056725 Shaitan Bai 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 ShaitanBai NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-073-002/37
(LASHKARPUR) 		1726006073NRG24211020230675127 21/10/2023 Kesarsingh 1726006073WL056725 Kesarsingh 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 Kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-073-002/82-A
(LASHKARPUR) 		1726006073NRG24211020230675133 21/10/2023 Reena 1726006073WL056725 Reena 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 Reena NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-073-003/66-A
(LASHKARPUR) 		1726006073NRG24211020230675137 21/10/2023 BRAJ BAI 1726006073WL056725 BRAJ BAI 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 BRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-073-003/66-A
(LASHKARPUR) 		1726006073NRG24211020230675136 21/10/2023 Lakhan Singh 1726006073WL056725 Lakhan Singh 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-073-003/85-A
(LASHKARPUR) 		1726006073NRG24211020230675139 21/10/2023 GIRJA MEHAR 1726006073WL056725 GIRJA MEHAR 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 GIRJAMEHAR BANK OF INDIA(508505)
191 NARSINGHGARH MP-26-006-073-003/85-C
(LASHKARPUR) 		1726006073NRG24211020230675140 21/10/2023 JANAK SINGH 1726006073WL056725 JANAK SINGH 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 JANAKSINGH BANK OF INDIA(508505)
192 NARSINGHGARH MP-26-006-073-003/85-C
(LASHKARPUR) 		1726006073NRG24211020230675141 21/10/2023 KASHI 1726006073WL056725 KASHI 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241241 KASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
193 NARSINGHGARH MP-26-006-073-001/110
(LASHKARPUR) 		1726006073NRG24211020230675104 21/10/2023 Vishnu 1726006073WL056725 Vishnu 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291241241 Vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
194 NARSINGHGARH MP-26-006-073-001/111
(LASHKARPUR) 		1726006073NRG24211020230675105 21/10/2023 Manish 1726006073WL056725 Manish 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291241241 Manish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
195 NARSINGHGARH MP-26-006-073-001/23
(LASHKARPUR) 		1726006073NRG24211020230675108 21/10/2023 Suraj Singh 1726006073WL056725 Suraj Singh 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291241241 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-073-001/23
(LASHKARPUR) 		1726006073NRG24211020230675109 21/10/2023 Suraj Singh 1726006073WL056725 Suraj Singh 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291241241 SurajSingh BANK OF INDIA(508505)
197 NARSINGHGARH MP-26-006-073-001/30
(LASHKARPUR) 		1726006073NRG24211020230675110 21/10/2023 Jwala Prasad 1726006073WL056725 Jwala Prasad 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291241241 JwalaPrasad NARMADA JHABUA GRAMIN BANK(508515)
198 NARSINGHGARH MP-26-006-073-001/77-A
(LASHKARPUR) 		1726006073NRG24211020230675113 21/10/2023 Mohanlal 1726006073WL056725 Mohanlal 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291241241 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
199 NARSINGHGARH MP-26-006-121-001/174
(SONKACHH) 		1726006121NRG24201020230674777 21/10/2023 ghanshyam 1726006121WL056694 ghanshyam 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291241241 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
200 NARSINGHGARH MP-26-006-121-001/194
(SONKACHH) 		1726006121NRG24201020230674778 21/10/2023 motilal 1726006121WL056694 motilal 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291241241 motilal NARMADA JHABUA GRAMIN BANK(508515)
201 NARSINGHGARH MP-26-006-121-001/211
(SONKACHH) 		1726006121NRG24201020230674779 21/10/2023 jamnalal 1726006121WL056694 jamnalal 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291241241 jamnalal NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-121-001/228-A
(SONKACHH) 		1726006121NRG24201020230674780 21/10/2023 mansaram 1726006121WL056694 mansaram 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291241241 mansaram NARMADA JHABUA GRAMIN BANK(508515)
203 NARSINGHGARH MP-26-006-121-001/345-A
(SONKACHH) 		1726006121NRG24201020230674782 21/10/2023 Gita Bai 1726006121WL056694 Gita Bai 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291241241 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
204 NARSINGHGARH MP-26-006-121-001/345-A
(SONKACHH) 		1726006121NRG24201020230674781 21/10/2023 jagdish 1726006121WL056694 jagdish 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291241241 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
205 NARSINGHGARH MP-26-006-022-001/253-A
(BHILKHEDI) 		1726006022NRG24211020230675035 21/10/2023 GAJRAJ SINGH 1726006022WL056717 GAJRAJ SINGH 00697 BKID0MG0338 1105 1105 Processed 09/11/2023 291241241 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
206 NARSINGHGARH MP-26-006-030-004/289
(CHANDBAD) 		1726006030NRG24211020230675530 21/10/2023 niraj nagar 1726006030WL056754 niraj nagar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241241 nirajnagar NARMADA JHABUA GRAMIN BANK(508515)
207 NARSINGHGARH MP-26-006-101-001/65-A
(PANJRA) 		1726006101NRG24211020230675336 21/10/2023 ram babu 1726006101WL056736 ram babu 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291241241 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
208 NARSINGHGARH MP-26-006-101-002/25-B
(PANJRA) 		1726006101NRG24211020230675354 21/10/2023 Sangeeta 1726006101WL056736 Sangeeta 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291241241 Sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 265863 265863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_211023APB_FTO_327278 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_211023APB_FTO_327278 Bank of Baroda BARB0BIAORA Biaora 4199
3 NARSINGHGARH MP1726006_211023APB_FTO_327278 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
4 NARSINGHGARH MP1726006_211023APB_FTO_327278 Bank of Baroda BARB0VJNSGR Narsinghgarh 2873
5 NARSINGHGARH MP1726006_211023APB_FTO_327278 Bank of India BKID0009012 SHAMPUR 1326
6 NARSINGHGARH MP1726006_211023APB_FTO_327278 Bank of India BKID0009953 KURAWAR 52819
7 NARSINGHGARH MP1726006_211023APB_FTO_327278 Bank of India BKID0009955 TALEN 7072
8 NARSINGHGARH MP1726006_211023APB_FTO_327278 Bank of India BKID0009958 NARSINGHGARH 15912
9 NARSINGHGARH MP1726006_211023APB_FTO_327278 Bank of India BKID0009959 BODA 10166
10 NARSINGHGARH MP1726006_211023APB_FTO_327278 Bank of India BKID0009963 BHOJPURIA 5525
11 NARSINGHGARH MP1726006_211023APB_FTO_327278 Canara Bank CNRB0006731 NARSINGHGARH 4641
12 NARSINGHGARH MP1726006_211023APB_FTO_327278 Central Bank Of India CBIN0284741 PACHORE 1105
13 NARSINGHGARH MP1726006_211023APB_FTO_327278 HDFC bank HDFC0002111 BIAORA 1547
14 NARSINGHGARH MP1726006_211023APB_FTO_327278 ICICI BANK ICIC0000041 INDORE 1326
15 NARSINGHGARH MP1726006_211023APB_FTO_327278 Punjab National Bank PUNB0293300 PACHORE 3094
16 NARSINGHGARH MP1726006_211023APB_FTO_327278 State Bank of India SBIN0003927 ADB SEHORE 1326
17 NARSINGHGARH MP1726006_211023APB_FTO_327278 State Bank of India SBIN0010809 NARSINGHGARH 11492
18 NARSINGHGARH MP1726006_211023APB_FTO_327278 State Bank of India SBIN0012175 PACHORE 4641
19 NARSINGHGARH MP1726006_211023APB_FTO_327278 State Bank of India SBIN0015772 TALEN 11713
20 NARSINGHGARH MP1726006_211023APB_FTO_327278 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12818
21 NARSINGHGARH MP1726006_211023APB_FTO_327278 State Bank of India SBIN0030247 IKLERA(TALEN) 9282
22 NARSINGHGARH MP1726006_211023APB_FTO_327278 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 18564
23 NARSINGHGARH MP1726006_211023APB_FTO_327278 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7293
24 NARSINGHGARH MP1726006_211023APB_FTO_327278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
25 NARSINGHGARH MP1726006_211023APB_FTO_327278 Fino Payments Bank Ltd FINO0001446 MP RO 2210
26 NARSINGHGARH MP1726006_211023APB_FTO_327278 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 884
27 NARSINGHGARH MP1726006_211023APB_FTO_327278 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1768
28 NARSINGHGARH MP1726006_211023APB_FTO_327278 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
29 NARSINGHGARH MP1726006_211023APB_FTO_327278 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1105
30 NARSINGHGARH MP1726006_211023APB_FTO_327278 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3978
31 NARSINGHGARH MP1726006_211023APB_FTO_327278 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 5967
32 NARSINGHGARH MP1726006_211023APB_FTO_327278 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 30498
33 NARSINGHGARH MP1726006_211023APB_FTO_327278 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 17238
34 NARSINGHGARH MP1726006_211023APB_FTO_327278 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1105
35 NARSINGHGARH MP1726006_211023APB_FTO_327278 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326
36 NARSINGHGARH MP1726006_211023APB_FTO_327278 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1547
37 NARSINGHGARH MP1726006_211023APB_FTO_327278 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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