Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170823APB_FTO_223242
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-26-006-067-002/198
(KODIYAGOR) 		1726006067NRG24150820230580554 17/08/2023 Hariom 1726006067WL043690 Hariom 00032 UTIB0002518 1326 1326 Processed 24/08/2023 713501535 Hariom BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-067-002/207-A
(KODIYAGOR) 		1726006067NRG24150820230580560 17/08/2023 Krishna Bai 1726006067WL043690 Krishna Bai 00032 UTIB0003836 1326 1326 Processed 24/08/2023 713501535 KrishnaBai AXIS BANK(607153)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-067-002/159-A
(KODIYAGOR) 		1726006067NRG24160820230580943 17/08/2023 Laxminarayan 1726006067WL043773 Laxminarayan 00045 BARB0VJNSGR 1326 1326 Processed 24/08/2023 713501535 Laxminarayan ICICI BANK LTD(508534)
4 NARSINGHGARH MP-26-006-096-002/60-B
(PADLIYABANA) 		1726006096NRG24160820230582641 17/08/2023 CHHAGAN SINGH 1726006096WL044082 CHHAGAN SINGH 00045 BARB0VJNSGR 1547 1547 Processed 24/08/2023 713501535 CHHAGANSINGH FINO PAYMENTS BANK LTD(608001)
5 NARSINGHGARH MP-26-006-096-002/65-A
(PADLIYABANA) 		1726006096NRG24160820230582645 17/08/2023 mahesh sen 1726006096WL044082 mahesh sen 00045 BARB0VJNSGR 1547 1547 Processed 24/08/2023 713501535 maheshsen FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
6 NARSINGHGARH MP-26-006-004-002/51-B
(ANWLI) 		1726006004NRG24160820230580891 17/08/2023 DAULATRAM 1726006004WL043763 DAULATRAM 00048 BKID0009953 221 221 Processed 24/08/2023 713501535 DAULATRAM NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-052-002/846
(JHADLA) 		1726006052NRG24170820230582710 17/08/2023 NIRAJ VARMA 1726006052WL044089 NIRAJ VARMA 00048 BKID0009953 442 442 Processed 24/08/2023 713501535 NIRAJVARMA BANK OF INDIA(508505)
SubTotal 663 663
8 NARSINGHGARH MP-26-006-011-001/68-A
(BANAPURA) 		1726006011NRG24170820230583174 17/08/2023 Santosh 1726006011WL044183 Santosh 00048 BKID0009955 1105 1105 Processed 24/08/2023 713501535 Santosh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-011-002/83-A
(BANAPURA) 		1726006011NRG24170820230583193 17/08/2023 Deepak Kumar Meena 1726006011WL044183 Deepak Kumar Meena 00048 BKID0009955 1105 1105 Processed 24/08/2023 713501535 DeepakKumarMeena STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-015-002/87
(BARNAWAD) 		1726006015NRG24160820230580975 17/08/2023 DURGAPRASAD 1726006015WL043778 DURGAPRASAD 00048 BKID0009955 1326 1326 Processed 24/08/2023 713501535 DURGAPRASAD BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-001/246
(GEHUNKHEDI) 		1726006040NRG24170820230583001 17/08/2023 Dharmendra Singh Umath 1726006040WL044154 Dharmendra Singh Umath 00048 BKID0009955 1326 1326 Processed 24/08/2023 713501535 DharmendraSinghUmath BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-001/288
(GEHUNKHEDI) 		1726006040NRG24170820230583004 17/08/2023 Banas Umath 1726006040WL044154 Banas Umath 00048 BKID0009955 1326 1326 Processed 24/08/2023 713501535 BanasUmath BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-001/45
(GEHUNKHEDI) 		1726006040NRG24170820230583006 17/08/2023 Mohanlal 1726006040WL044154 Mohanlal 00048 BKID0009955 1326 1326 Processed 24/08/2023 713501535 Mohanlal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-001/60
(GEHUNKHEDI) 		1726006040NRG24170820230583007 17/08/2023 Dinesh 1726006040WL044154 Dinesh 00048 BKID0009955 1326 1326 Processed 24/08/2023 713501535 Dinesh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-040-002/110
(GEHUNKHEDI) 		1726006040NRG24170820230583011 17/08/2023 jagvahan 1726006040WL044154 jagvahan 00048 BKID0009955 1326 1326 Processed 24/08/2023 713501535 jagvahan BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-040-002/159
(GEHUNKHEDI) 		1726006040NRG24170820230583012 17/08/2023 Mukesh 1726006040WL044154 Mukesh 00048 BKID0009955 1547 1547 Processed 24/08/2023 713501535 Mukesh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-040-002/17
(GEHUNKHEDI) 		1726006040NRG24170820230583014 17/08/2023 Omprakash 1726006040WL044154 Omprakash 00048 BKID0009955 1547 1547 Processed 24/08/2023 713501535 Omprakash BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-040-002/172
(GEHUNKHEDI) 		1726006040NRG24170820230583015 17/08/2023 Mohanlal 1726006040WL044154 Mohanlal 00048 BKID0009955 1547 1547 Processed 24/08/2023 713501535 Mohanlal BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-040-002/184
(GEHUNKHEDI) 		1726006040NRG24170820230583017 17/08/2023 Omprakash 1726006040WL044154 Omprakash 00048 BKID0009955 1547 1547 Processed 24/08/2023 713501535 Omprakash BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-040-002/194
(GEHUNKHEDI) 		1726006040NRG24170820230583018 17/08/2023 Rajendra 1726006040WL044154 Rajendra 00048 BKID0009955 1547 1547 Processed 24/08/2023 713501535 Rajendra BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-040-002/199
(GEHUNKHEDI) 		1726006040NRG24170820230583019 17/08/2023 Narasingh 1726006040WL044154 Narasingh 00048 BKID0009955 1326 1326 Processed 24/08/2023 713501535 Narasingh BANK OF INDIA(508505)
SubTotal 19227 19227
22 NARSINGHGARH MP-26-006-096-002/80-A
(PADLIYABANA) 		1726006096NRG24160820230582651 17/08/2023 DEVNARAYAN 1726006096WL044082 DEVNARAYAN 00048 BKID0009956 1547 1547 Processed 24/08/2023 713501535 DEVNARAYAN BANK OF INDIA(508505)
SubTotal 1547 1547
23 NARSINGHGARH MP-26-006-096-002/23
(PADLIYABANA) 		1726006096NRG24160820230582635 17/08/2023 REKHA BAI 1726006096WL044082 REKHA BAI 00048 BKID0009958 1547 1547 Processed 24/08/2023 713501535 REKHABAI BANK OF BARODA(606985)
24 NARSINGHGARH MP-26-006-096-002/62-A
(PADLIYABANA) 		1726006096NRG24160820230582643 17/08/2023 manoj 1726006096WL044082 manoj 00048 BKID0009958 1547 1547 Processed 24/08/2023 713501535 manoj BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-096-002/99-B
(PADLIYABANA) 		1726006096NRG24160820230582654 17/08/2023 OMPRAKASH 1726006096WL044082 OMPRAKASH 00048 BKID0009958 1547 1547 Processed 24/08/2023 713501535 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-096-003/2-A
(PADLIYABANA) 		1726006096NRG24160820230582655 17/08/2023 DEVCHAND 1726006096WL044082 DEVCHAND 00048 BKID0009958 1547 1547 Processed 24/08/2023 713501535 DEVCHAND FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-096-003/82
(PADLIYABANA) 		1726006096NRG24160820230582657 17/08/2023 NARESH 1726006096WL044082 NARESH 00048 BKID0009958 1547 1547 Rejected 24/08/2023 713501535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7735 7735
28 NARSINGHGARH MP-26-006-057-001/120-A
(KANDARA KOTRI) 		1726006057NRG24160820230582614 17/08/2023 Himmatsingh 1726006057WL044081 Himmatsingh 00048 BKID0009959 884 884 Processed 24/08/2023 713501535 Himmatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
29 NARSINGHGARH MP-26-006-057-001/120-A
(KANDARA KOTRI) 		1726006057NRG24160820230582615 17/08/2023 rahul 1726006057WL044081 rahul 00048 BKID0009959 884 884 Processed 24/08/2023 713501535 rahul BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-057-001/122-A
(KANDARA KOTRI) 		1726006057NRG24160820230582617 17/08/2023 Ajab singh 1726006057WL044081 Ajab singh 00048 BKID0009959 884 884 Processed 24/08/2023 713501535 Ajabsingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-057-001/122-A
(KANDARA KOTRI) 		1726006057NRG24160820230582618 17/08/2023 gayatra bai 1726006057WL044081 gayatra bai 00048 BKID0009959 884 884 Processed 24/08/2023 713501535 gayatrabai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-057-001/122-B
(KANDARA KOTRI) 		1726006057NRG24160820230582619 17/08/2023 indar singh 1726006057WL044081 indar singh 00048 BKID0009959 884 884 Processed 24/08/2023 713501535 indarsingh STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-057-001/128
(KANDARA KOTRI) 		1726006057NRG24160820230582622 17/08/2023 devbai 1726006057WL044081 devbai 00048 BKID0009959 884 884 Processed 24/08/2023 713501535 devbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-057-001/128-B
(KANDARA KOTRI) 		1726006057NRG24160820230582624 17/08/2023 shila bai 1726006057WL044081 shila bai 00048 BKID0009959 884 884 Processed 24/08/2023 713501535 shilabai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-057-001/153
(KANDARA KOTRI) 		1726006057NRG24160820230582625 17/08/2023 kala bai 1726006057WL044081 kala bai 00048 BKID0009959 884 884 Processed 24/08/2023 713501535 kalabai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-057-001/153
(KANDARA KOTRI) 		1726006057NRG24160820230582626 17/08/2023 pooja 1726006057WL044081 pooja 00048 BKID0009959 884 884 Processed 24/08/2023 713501535 pooja BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-057-001/46
(KANDARA KOTRI) 		1726006057NRG24160820230582627 17/08/2023 sugan bai 1726006057WL044081 sugan bai 00048 BKID0009959 884 884 Processed 24/08/2023 713501535 suganbai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-057-001/65-A
(KANDARA KOTRI) 		1726006057NRG24160820230582628 17/08/2023 Mahendra 1726006057WL044081 Mahendra 00048 BKID0009959 884 884 Processed 24/08/2023 713501535 Mahendra IDFC BANK LIMITED(608117)
39 NARSINGHGARH MP-26-006-057-001/66-A
(KANDARA KOTRI) 		1726006057NRG24160820230582630 17/08/2023 radha bai 1726006057WL044081 radha bai 00048 BKID0009959 884 884 Processed 24/08/2023 713501535 radhabai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-057-001/66-A
(KANDARA KOTRI) 		1726006057NRG24160820230582629 17/08/2023 radheshyam 1726006057WL044081 radheshyam 00048 BKID0009959 884 884 Processed 24/08/2023 713501535 radheshyam BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-062-001/111-B
(KARONDI) 		1726006062NRG24170820230582871 17/08/2023 MANMOHAN 1726006062WL044124 MANMOHAN 00048 BKID0009959 1547 1547 Processed 24/08/2023 713501535 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-062-001/170-A
(KARONDI) 		1726006062NRG24170820230582872 17/08/2023 anuu bai 1726006062WL044125 anuu bai 00048 BKID0009959 663 663 Processed 24/08/2023 713501535 anuubai CENTRAL BANK OF INDIA(607115)
43 NARSINGHGARH MP-26-006-062-003/44-A
(KARONDI) 		1726006062NRG24170820230582883 17/08/2023 anusuiya 1726006062WL044127 anusuiya 00048 BKID0009959 1547 1547 Processed 24/08/2023 713501535 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-067-002/124-A
(KODIYAGOR) 		1726006067NRG24160820230580931 17/08/2023 balram 1726006067WL043773 balram 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 balram BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-067-002/124-A
(KODIYAGOR) 		1726006067NRG24160820230580932 17/08/2023 dayalu 1726006067WL043773 dayalu 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 dayalu BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-067-002/129
(KODIYAGOR) 		1726006067NRG24160820230580933 17/08/2023 durga bai 1726006067WL043773 durga bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 durgabai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-067-002/140
(KODIYAGOR) 		1726006067NRG24160820230580935 17/08/2023 devji 1726006067WL043773 devji 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 devji BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-067-002/140
(KODIYAGOR) 		1726006067NRG24160820230580936 17/08/2023 mankvar 1726006067WL043773 mankvar 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 mankvar BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-067-002/142
(KODIYAGOR) 		1726006067NRG24160820230580937 17/08/2023 Balram 1726006067WL043773 Balram 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 Balram BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-067-002/142-A
(KODIYAGOR) 		1726006067NRG24160820230580938 17/08/2023 devnarayan 1726006067WL043773 devnarayan 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 devnarayan BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-067-002/142-A
(KODIYAGOR) 		1726006067NRG24160820230580939 17/08/2023 papita bai 1726006067WL043773 papita bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 papitabai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-067-002/159
(KODIYAGOR) 		1726006067NRG24160820230580942 17/08/2023 prembai 1726006067WL043773 prembai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-067-002/159-A
(KODIYAGOR) 		1726006067NRG24160820230580944 17/08/2023 ramnivash 1726006067WL043773 ramnivash 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 ramnivash BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-067-002/161
(KODIYAGOR) 		1726006067NRG24160820230580946 17/08/2023 mijajbai 1726006067WL043773 mijajbai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 mijajbai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-067-002/173
(KODIYAGOR) 		1726006067NRG24150820230580550 17/08/2023 mamta Bai 1726006067WL043690 mamta Bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 mamtaBai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-067-002/173
(KODIYAGOR) 		1726006067NRG24150820230580549 17/08/2023 narayan singh 1726006067WL043690 narayan singh 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-067-002/198
(KODIYAGOR) 		1726006067NRG24150820230580553 17/08/2023 Bhavri Bai 1726006067WL043690 Bhavri Bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 BhavriBai BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-067-002/205
(KODIYAGOR) 		1726006067NRG24150820230580558 17/08/2023 sugan bai 1726006067WL043690 sugan bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSINGHGARH MP-26-006-067-002/207-B
(KODIYAGOR) 		1726006067NRG24150820230580561 17/08/2023 Santosh 1726006067WL043690 Santosh 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 Santosh CENTRAL BANK OF INDIA(607115)
60 NARSINGHGARH MP-26-006-067-002/208
(KODIYAGOR) 		1726006067NRG24150820230580563 17/08/2023 ayodhya bai 1726006067WL043690 ayodhya bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-067-002/208
(KODIYAGOR) 		1726006067NRG24150820230580562 17/08/2023 rambabu 1726006067WL043690 rambabu 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 rambabu STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-067-002/208-A
(KODIYAGOR) 		1726006067NRG24150820230580564 17/08/2023 Shital 1726006067WL043690 Shital 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 Shital BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-067-002/21
(KODIYAGOR) 		1726006067NRG24150820230580565 17/08/2023 ramesh 1726006067WL043690 ramesh 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 ramesh BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-067-002/21
(KODIYAGOR) 		1726006067NRG24150820230580566 17/08/2023 rina bai 1726006067WL043690 rina bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 rinabai BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-067-002/217-A
(KODIYAGOR) 		1726006067NRG24150820230580569 17/08/2023 hariom 1726006067WL043690 hariom 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 hariom BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-067-002/217-A
(KODIYAGOR) 		1726006067NRG24150820230580568 17/08/2023 syam Bai 1726006067WL043690 syam Bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 syamBai BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-067-002/39
(KODIYAGOR) 		1726006067NRG24160820230580947 17/08/2023 Lalta Bai 1726006067WL043773 Lalta Bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 LaltaBai BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-067-002/7
(KODIYAGOR) 		1726006067NRG24160820230580950 17/08/2023 mahesh 1726006067WL043773 mahesh 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 mahesh BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-067-002/7
(KODIYAGOR) 		1726006067NRG24160820230580948 17/08/2023 nandram 1726006067WL043773 nandram 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 nandram BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-067-002/7
(KODIYAGOR) 		1726006067NRG24160820230580949 17/08/2023 sajan Bai 1726006067WL043773 sajan Bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 sajanBai BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-067-002/7-A
(KODIYAGOR) 		1726006067NRG24160820230580952 17/08/2023 DINESH 1726006067WL043774 DINESH 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 DINESH BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-067-002/7-A
(KODIYAGOR) 		1726006067NRG24160820230580953 17/08/2023 Rupa bai 1726006067WL043774 Rupa bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 Rupabai BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-067-002/74
(KODIYAGOR) 		1726006067NRG24160820230580954 17/08/2023 jitmal 1726006067WL043774 jitmal 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 jitmal BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-067-002/74
(KODIYAGOR) 		1726006067NRG24160820230580956 17/08/2023 lakhan 1726006067WL043774 lakhan 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 lakhan BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-067-002/84-A
(KODIYAGOR) 		1726006067NRG24160820230580958 17/08/2023 Gita Bai 1726006067WL043774 Gita Bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 GitaBai BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-067-002/92
(KODIYAGOR) 		1726006067NRG24150820230580571 17/08/2023 madhu bai 1726006067WL043690 madhu bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 madhubai BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-067-002/92
(KODIYAGOR) 		1726006067NRG24150820230580570 17/08/2023 mangilal 1726006067WL043690 mangilal 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 mangilal BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-088-001/112-A
(KUKLIYAKHEDI) 		1726006088NRG24160820230580864 17/08/2023 mangi bai 1726006088WL043751 mangi bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 mangibai BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-088-001/112-A
(KUKLIYAKHEDI) 		1726006088NRG24160820230580863 17/08/2023 shrilal 1726006088WL043751 shrilal 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 shrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
80 NARSINGHGARH MP-26-006-088-001/18
(KUKLIYAKHEDI) 		1726006088NRG24160820230580865 17/08/2023 sarasvatibai 1726006088WL043751 sarasvatibai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 sarasvatibai BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-088-001/19
(KUKLIYAKHEDI) 		1726006088NRG24160820230580866 17/08/2023 tejsingh 1726006088WL043751 tejsingh 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 tejsingh BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-088-001/38
(KUKLIYAKHEDI) 		1726006088NRG24160820230580867 17/08/2023 bhagvatibai 1726006088WL043751 bhagvatibai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 bhagvatibai BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-088-001/60
(KUKLIYAKHEDI) 		1726006088NRG24160820230580868 17/08/2023 narayansingh 1726006088WL043751 narayansingh 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 narayansingh BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-088-001/60
(KUKLIYAKHEDI) 		1726006088NRG24160820230580869 17/08/2023 santabai 1726006088WL043751 santabai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 santabai BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-088-001/72-A
(KUKLIYAKHEDI) 		1726006088NRG24160820230580870 17/08/2023 setan bai 1726006088WL043751 setan bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 setanbai BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-088-001/76
(KUKLIYAKHEDI) 		1726006088NRG24160820230580871 17/08/2023 Gokal bai 1726006088WL043751 Gokal bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 Gokalbai BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-088-001/76
(KUKLIYAKHEDI) 		1726006088NRG24160820230580872 17/08/2023 RAJESH 1726006088WL043751 RAJESH 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSINGHGARH MP-26-006-102-001/294-A
(PANWADI) 		1726006102NRG24170820230582839 17/08/2023 leela bai 1726006102WL044112 leela bai 00048 BKID0009959 663 663 Processed 24/08/2023 713501535 leelabai BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-106-001/118-B
(PIPLIYA BIRAM) 		1726006106NRG24170820230582917 17/08/2023 pawan singh 1726006106WL044137 pawan singh 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 pawansingh BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-106-001/170
(PIPLIYA BIRAM) 		1726006106NRG24170820230582921 17/08/2023 jitendra singh 1726006106WL044137 jitendra singh 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 jitendrasingh BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-106-001/170
(PIPLIYA BIRAM) 		1726006106NRG24170820230582920 17/08/2023 khubkuwar 1726006106WL044137 khubkuwar 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 khubkuwar BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-106-001/170
(PIPLIYA BIRAM) 		1726006106NRG24170820230582922 17/08/2023 mamta 1726006106WL044137 mamta 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 mamta BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-106-001/170
(PIPLIYA BIRAM) 		1726006106NRG24170820230582919 17/08/2023 mangilal 1726006106WL044137 mangilal 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 mangilal BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-106-001/187-A
(PIPLIYA BIRAM) 		1726006106NRG24170820230582925 17/08/2023 mamta bai 1726006106WL044137 mamta bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 mamtabai BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-106-001/187-A
(PIPLIYA BIRAM) 		1726006106NRG24170820230582924 17/08/2023 suresh 1726006106WL044137 suresh 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSINGHGARH MP-26-006-106-001/200-A
(PIPLIYA BIRAM) 		1726006106NRG24170820230582927 17/08/2023 pooja 1726006106WL044137 pooja 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 pooja BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-106-001/218-B
(PIPLIYA BIRAM) 		1726006106NRG24170820230582932 17/08/2023 rahul 1726006106WL044137 rahul 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 rahul BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-106-001/233
(PIPLIYA BIRAM) 		1726006106NRG24170820230582935 17/08/2023 shiv singh 1726006106WL044137 shiv singh 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 shivsingh BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-106-001/240-A
(PIPLIYA BIRAM) 		1726006106NRG24170820230582937 17/08/2023 pawan 1726006106WL044137 pawan 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 pawan BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-106-001/241-C
(PIPLIYA BIRAM) 		1726006106NRG24170820230582938 17/08/2023 anju bai 1726006106WL044137 anju bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 anjubai BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-106-001/246-A
(PIPLIYA BIRAM) 		1726006106NRG24170820230582939 17/08/2023 babu lal 1726006106WL044137 babu lal 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 babulal BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-106-001/258
(PIPLIYA BIRAM) 		1726006106NRG24170820230582943 17/08/2023 narayan singh 1726006106WL044137 narayan singh 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
103 NARSINGHGARH MP-26-006-106-001/263-B
(PIPLIYA BIRAM) 		1726006106NRG24170820230582944 17/08/2023 prem singh 1726006106WL044137 prem singh 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 premsingh BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-106-001/263-B
(PIPLIYA BIRAM) 		1726006106NRG24170820230582945 17/08/2023 radha rajput 1726006106WL044137 radha rajput 00048 BKID0009959 1105 1105 Processed 24/08/2023 713501535 radharajput BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-106-001/265
(PIPLIYA BIRAM) 		1726006106NRG24170820230582946 17/08/2023 diwan singh 1726006106WL044137 diwan singh 00048 BKID0009959 1105 1105 Processed 24/08/2023 713501535 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSINGHGARH MP-26-006-106-001/277-A
(PIPLIYA BIRAM) 		1726006106NRG24170820230582947 17/08/2023 narayan singh 1726006106WL044137 narayan singh 00048 BKID0009959 1105 1105 Processed 24/08/2023 713501535 narayansingh BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-106-001/314
(PIPLIYA BIRAM) 		1726006106NRG24170820230582948 17/08/2023 Rajesh 1726006106WL044137 Rajesh 00048 BKID0009959 1105 1105 Processed 24/08/2023 713501535 Rajesh BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-130-003/98
(UDPURIYA) 		1726006130NRG24150820230580443 17/08/2023 Laxmi chand 1726006130WL043680 Laxmi chand 00048 BKID0009959 1326 1326 Processed 24/08/2023 713501535 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99892 99892
109 NARSINGHGARH MP-26-006-067-002/186
(KODIYAGOR) 		1726006067NRG24150820230580552 17/08/2023 Rahul 1726006067WL043690 Rahul 00048 BKID0009963 1326 1326 Processed 24/08/2023 713501535 Rahul JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 NARSINGHGARH MP-26-006-067-002/207-A
(KODIYAGOR) 		1726006067NRG24150820230580559 17/08/2023 Gajraj singh 1726006067WL043690 Gajraj singh 00048 BKID0009963 1326 1326 Processed 24/08/2023 713501535 Gajrajsingh BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-067-002/74
(KODIYAGOR) 		1726006067NRG24160820230580955 17/08/2023 dalabai 1726006067WL043774 dalabai 00048 BKID0009963 1326 1326 Processed 24/08/2023 713501535 dalabai BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-075-002/416
(LASUDLIYA JAGIR) 		1726006075NRG24170820230582842 17/08/2023 aruna 1726006075WL044113 aruna 00048 BKID0009963 1326 1326 Processed 24/08/2023 713501535 aruna BANK OF INDIA(508505)
SubTotal 5304 5304
113 NARSINGHGARH MP-26-006-062-003/44-A
(KARONDI) 		1726006062NRG24170820230582882 17/08/2023 lakhan meena 1726006062WL044127 lakhan meena 00089 CBIN0284741 1547 1547 Processed 24/08/2023 713501535 lakhanmeena CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
114 NARSINGHGARH MP-26-006-075-002/416
(LASUDLIYA JAGIR) 		1726006075NRG24170820230582841 17/08/2023 um bai 1726006075WL044113 um bai 00176 IDIB000P507 1326 1326 Processed 24/08/2023 713501535 umbai INDIAN BANK(607105)
115 NARSINGHGARH MP-26-006-106-001/251-A
(PIPLIYA BIRAM) 		1726006106NRG24170820230582941 17/08/2023 Bhupendra Rajput 1726006106WL044137 Bhupendra Rajput 00176 IDIB000P507 1326 1326 Processed 24/08/2023 713501535 BhupendraRajput INDIAN BANK(607105)
SubTotal 2652 2652
116 NARSINGHGARH MP-26-006-096-002/53-B
(PADLIYABANA) 		1726006096NRG24160820230582640 17/08/2023 anil yadav 1726006096WL044082 anil yadav 00354 PUNB0105800 1547 1547 Processed 24/08/2023 713501535 anilyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
117 NARSINGHGARH MP-26-006-040-001/207
(GEHUNKHEDI) 		1726006040NRG24170820230582998 17/08/2023 MANGAL SINGH UMATH 1726006040WL044154 MANGAL SINGH UMATH 00354 PUNB0293300 1326 1326 Processed 24/08/2023 713501535 MANGALSINGHUMATH BANK OF INDIA(508505)
SubTotal 1326 1326
118 NARSINGHGARH MP-26-006-063-002/92
(KHAJURIYA) 		1726006063NRG24160820230581023 17/08/2023 Durga bai 1726006063WL043781 Durga bai 00415 SBIN0010809 1547 1547 Processed 24/08/2023 713501535 Durgabai STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-096-002/93
(PADLIYABANA) 		1726006096NRG24160820230582653 17/08/2023 sunil varma 1726006096WL044082 sunil varma 00415 SBIN0010809 1547 1547 Processed 24/08/2023 713501535 sunilvarma FINO PAYMENTS BANK LTD(608001)
120 NARSINGHGARH MP-26-006-130-003/26-B
(UDPURIYA) 		1726006130NRG24150820230580442 17/08/2023 Radha bai 1726006130WL043679 Radha bai 00415 SBIN0010809 1326 1326 Processed 24/08/2023 713501535 Radhabai STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-130-003/26-D
(UDPURIYA) 		1726006130NRG24150820230580441 17/08/2023 Pooja nayak 1726006130WL043678 Pooja nayak 00415 SBIN0010809 1547 1547 Processed 24/08/2023 713501535 Poojanayak STATE BANK OF INDIA(508548)
SubTotal 5967 5967
122 NARSINGHGARH MP-26-006-087-002/162
(MUGALKHEDI) 		1726006087NRG24170820230583286 17/08/2023 BHOORI MEENA 1726006087WL044199 BHOORI MEENA 00415 SBIN0012186 1326 1326 Processed 24/08/2023 713501535 BHOORIMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 NARSINGHGARH MP-26-006-040-001/102
(GEHUNKHEDI) 		1726006040NRG24170820230582996 17/08/2023 ShyamKunwar 1726006040WL044154 ShyamKunwar 00415 SBIN0015772 1326 1326 Processed 24/08/2023 713501535 ShyamKunwar STATE BANK OF INDIA(508548)
124 NARSINGHGARH MP-26-006-040-001/202
(GEHUNKHEDI) 		1726006040NRG24170820230582997 17/08/2023 Omprakash singh 1726006040WL044154 Omprakash singh 00415 SBIN0015772 1326 1326 Processed 24/08/2023 713501535 Omprakashsingh STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-040-001/209
(GEHUNKHEDI) 		1726006040NRG24170820230582999 17/08/2023 Jasrath kuwar 1726006040WL044154 Jasrath kuwar 00415 SBIN0015772 1326 1326 Processed 24/08/2023 713501535 Jasrathkuwar STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-040-001/84
(GEHUNKHEDI) 		1726006040NRG24170820230583010 17/08/2023 BALRAM SINGH UMATH 1726006040WL044154 BALRAM SINGH UMATH 00415 SBIN0015772 1326 1326 Processed 24/08/2023 713501535 BALRAMSINGHUMATH STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-040-002/16
(GEHUNKHEDI) 		1726006040NRG24170820230583013 17/08/2023 Gheesalal 1726006040WL044154 Gheesalal 00415 SBIN0015772 1547 1547 Processed 24/08/2023 713501535 Gheesalal STATE BANK OF INDIA(508548)
SubTotal 6851 6851
128 NARSINGHGARH MP-26-006-063-002/37
(KHAJURIYA) 		1726006063NRG24160820230581021 17/08/2023 bapulal 1726006063WL043781 bapulal 00415 SBIN0030071 1547 1547 Processed 24/08/2023 713501535 bapulal STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-096-002/65
(PADLIYABANA) 		1726006096NRG24160820230582644 17/08/2023 SUNIL 1726006096WL044082 SUNIL 00415 SBIN0030071 1547 1547 Processed 24/08/2023 713501535 SUNIL FINO PAYMENTS BANK LTD(608001)
130 NARSINGHGARH MP-26-006-096-002/76-D
(PADLIYABANA) 		1726006096NRG24160820230582650 17/08/2023 bhagwan singh 1726006096WL044082 bhagwan singh 00415 SBIN0030071 1547 1547 Processed 24/08/2023 713501535 bhagwansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
131 NARSINGHGARH MP-26-006-015-002/108-B
(BARNAWAD) 		1726006015NRG24160820230580970 17/08/2023 SONA SEN 1726006015WL043778 SONA SEN 00415 SBIN0030213 1326 1326 Processed 24/08/2023 713501535 SONASEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 NARSINGHGARH MP-26-006-011-001/124
(BANAPURA) 		1726006011NRG24170820230583160 17/08/2023 Rakesh 1726006011WL044183 Rakesh 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713501535 Rakesh STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-011-001/133
(BANAPURA) 		1726006011NRG24170820230583163 17/08/2023 Devnarayan 1726006011WL044183 Devnarayan 00415 SBIN0030247 1105 1105 Rejected 24/08/2023 713501535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 NARSINGHGARH MP-26-006-011-001/133
(BANAPURA) 		1726006011NRG24170820230583164 17/08/2023 mukesh 1726006011WL044183 mukesh 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713501535 mukesh YES BANK(607223)
135 NARSINGHGARH MP-26-006-011-001/155-B
(BANAPURA) 		1726006011NRG24170820230583168 17/08/2023 Bhawana Bai 1726006011WL044183 Bhawana Bai 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713501535 BhawanaBai STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-011-001/155-C
(BANAPURA) 		1726006011NRG24170820230583170 17/08/2023 Ankit Patidar 1726006011WL044183 Ankit Patidar 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713501535 AnkitPatidar STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-011-001/160
(BANAPURA) 		1726006011NRG24170820230583171 17/08/2023 Manishankar 1726006011WL044183 Manishankar 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713501535 Manishankar STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-011-001/68-A
(BANAPURA) 		1726006011NRG24170820230583175 17/08/2023 Rachana Bai 1726006011WL044183 Rachana Bai 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713501535 RachanaBai HDFC BANK LTD(607152)
139 NARSINGHGARH MP-26-006-011-001/91-A
(BANAPURA) 		1726006011NRG24170820230583177 17/08/2023 Premlata Bai 1726006011WL044183 Premlata Bai 00415 SBIN0030247 221 221 Processed 24/08/2023 713501535 PremlataBai STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-011-001/97
(BANAPURA) 		1726006011NRG24170820230583179 17/08/2023 amrat bai 1726006011WL044183 amrat bai 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713501535 amratbai STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-011-001/97
(BANAPURA) 		1726006011NRG24170820230583178 17/08/2023 Kaluram 1726006011WL044183 Kaluram 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713501535 Kaluram STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-011-002/105-B
(BANAPURA) 		1726006011NRG24170820230583180 17/08/2023 Bhagwan Singh 1726006011WL044183 Bhagwan Singh 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713501535 BhagwanSingh STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-011-002/138
(BANAPURA) 		1726006011NRG24170820230583182 17/08/2023 Dev Narayan 1726006011WL044183 Dev Narayan 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713501535 DevNarayan AIRTEL PAYMENTS BANK LIMITED(990288)
144 NARSINGHGARH MP-26-006-011-002/138
(BANAPURA) 		1726006011NRG24170820230583183 17/08/2023 Ravi Meena 1726006011WL044183 Ravi Meena 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713501535 RaviMeena STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-011-002/176
(BANAPURA) 		1726006011NRG24170820230583184 17/08/2023 Bharat 1726006011WL044183 Bharat 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713501535 Bharat STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-011-002/176
(BANAPURA) 		1726006011NRG24170820230583185 17/08/2023 Kala Bai 1726006011WL044183 Kala Bai 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713501535 KalaBai STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-011-002/201
(BANAPURA) 		1726006011NRG24170820230583187 17/08/2023 Dhankunwar Bai 1726006011WL044183 Dhankunwar Bai 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713501535 DhankunwarBai STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-011-002/201-A
(BANAPURA) 		1726006011NRG24170820230583190 17/08/2023 Arun 1726006011WL044183 Arun 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713501535 Arun STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-011-002/201-A
(BANAPURA) 		1726006011NRG24170820230583189 17/08/2023 Kanta Bai 1726006011WL044183 Kanta Bai 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713501535 KantaBai BANK OF BARODA(606985)
150 NARSINGHGARH MP-26-006-011-002/201-A
(BANAPURA) 		1726006011NRG24170820230583188 17/08/2023 Ramswarup 1726006011WL044183 Ramswarup 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713501535 Ramswarup STATE BANK OF INDIA(508548)
151 NARSINGHGARH MP-26-006-011-002/201-B
(BANAPURA) 		1726006011NRG24170820230583191 17/08/2023 Navalkishor 1726006011WL044183 Navalkishor 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713501535 Navalkishor NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-015-002/108-A
(BARNAWAD) 		1726006015NRG24160820230580966 17/08/2023 MAMMTA SEN 1726006015WL043778 MAMMTA SEN 00415 SBIN0030247 1326 1326 Processed 24/08/2023 713501535 MAMMTASEN STATE BANK OF INDIA(508548)
153 NARSINGHGARH MP-26-006-015-002/108-B
(BARNAWAD) 		1726006015NRG24160820230580969 17/08/2023 Jitendra Sen 1726006015WL043778 Jitendra Sen 00415 SBIN0030247 1326 1326 Processed 24/08/2023 713501535 JitendraSen NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-015-002/133
(BARNAWAD) 		1726006015NRG24160820230580972 17/08/2023 DEEPAK SEN 1726006015WL043778 DEEPAK SEN 00415 SBIN0030247 1326 1326 Processed 24/08/2023 713501535 DEEPAKSEN STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-015-002/133
(BARNAWAD) 		1726006015NRG24160820230580971 17/08/2023 REKHA BAI 1726006015WL043778 REKHA BAI 00415 SBIN0030247 1326 1326 Processed 24/08/2023 713501535 REKHABAI STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-015-002/80-A
(BARNAWAD) 		1726006015NRG24160820230580973 17/08/2023 MAHESH KUMAR 1726006015WL043778 MAHESH KUMAR 00415 SBIN0030247 1326 1326 Processed 24/08/2023 713501535 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
157 NARSINGHGARH MP-26-006-015-002/87
(BARNAWAD) 		1726006015NRG24160820230580976 17/08/2023 ANEETA BAI 1726006015WL043778 ANEETA BAI 00415 SBIN0030247 1326 1326 Processed 24/08/2023 713501535 ANEETABAI STATE BANK OF INDIA(508548)
SubTotal 29172 29172
158 NARSINGHGARH MP-26-006-004-001/189-D
(ANWLI) 		1726006004NRG24160820230580890 17/08/2023 GHANSHYAM 1726006004WL043763 GHANSHYAM 00415 SBIN0030459 221 221 Processed 24/08/2023 713501535 GHANSHYAM STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-004-001/43
(ANWLI) 		1726006004NRG24160820230580893 17/08/2023 gora bai 1726006004WL043764 gora bai 00415 SBIN0030459 221 221 Processed 24/08/2023 713501535 gorabai STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-087-002/16-A
(MUGALKHEDI) 		1726006087NRG24170820230583348 17/08/2023 PRIYABAI 1726006087WL044217 PRIYABAI 00415 SBIN0030459 884 884 Processed 24/08/2023 713501535 PRIYABAI STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-087-002/27
(MUGALKHEDI) 		1726006087NRG24170820230583361 17/08/2023 rajaram 1726006087WL044221 rajaram 00415 SBIN0030459 1326 1326 Processed 24/08/2023 713501535 rajaram STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-087-002/53
(MUGALKHEDI) 		1726006087NRG24170820230583346 17/08/2023 SHANTI BAI 1726006087WL044216 SHANTI BAI 00415 SBIN0030459 1326 1326 Processed 24/08/2023 713501535 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
163 NARSINGHGARH MP-26-006-057-001/122-B
(KANDARA KOTRI) 		1726006057NRG24160820230582620 17/08/2023 shila bai 1726006057WL044081 shila bai 00415 SBIN0030465 884 884 Processed 24/08/2023 713501535 shilabai STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-062-002/35
(KARONDI) 		1726006062NRG24170820230582873 17/08/2023 chogmal 1726006062WL044125 chogmal 00415 SBIN0030465 663 663 Processed 24/08/2023 713501535 chogmal STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-062-002/45-B
(KARONDI) 		1726006062NRG24170820230582881 17/08/2023 Ram Singh 1726006062WL044127 Ram Singh 00415 SBIN0030465 1547 1547 Processed 24/08/2023 713501535 RamSingh STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-067-002/152-A
(KODIYAGOR) 		1726006067NRG24160820230580940 17/08/2023 manju bai 1726006067WL043773 manju bai 00415 SBIN0030465 1326 1326 Processed 24/08/2023 713501535 manjubai STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-067-002/84-A
(KODIYAGOR) 		1726006067NRG24160820230580957 17/08/2023 Harinarayan 1726006067WL043774 Harinarayan 00415 SBIN0030465 1326 1326 Processed 24/08/2023 713501535 Harinarayan STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-106-001/223-A
(PIPLIYA BIRAM) 		1726006106NRG24170820230582933 17/08/2023 radheshyam 1726006106WL044137 radheshyam 00415 SBIN0030465 1326 1326 Processed 24/08/2023 713501535 radheshyam STATE BANK OF INDIA(508548)
SubTotal 7072 7072
169 NARSINGHGARH MP-26-006-057-001/120-B
(KANDARA KOTRI) 		1726006057NRG24160820230582616 17/08/2023 Rahul Kumar 1726006057WL044081 Rahul Kumar 00415 SBIN0061128 884 884 Processed 24/08/2023 713501535 RahulKumar BANK OF INDIA(508505)
SubTotal 884 884
170 NARSINGHGARH MP-26-006-087-002/16-A
(MUGALKHEDI) 		1726006087NRG24170820230583347 17/08/2023 DEEPAK RAW 1726006087WL044217 DEEPAK RAW 00666 IDFB0041411 1326 1326 Processed 24/08/2023 713501535 DEEPAKRAW FINO PAYMENTS BANK LTD(608001)
171 NARSINGHGARH MP-26-006-106-001/116-B
(PIPLIYA BIRAM) 		1726006106NRG24170820230582915 17/08/2023 virendra kumar 1726006106WL044137 virendra kumar 00666 IDFB0041411 1326 1326 Processed 24/08/2023 713501535 virendrakumar PUNJAB NATIONAL BANK(508568)
172 NARSINGHGARH MP-26-006-106-001/215-A
(PIPLIYA BIRAM) 		1726006106NRG24170820230582928 17/08/2023 ram chandra 1726006106WL044137 ram chandra 00666 IDFB0041411 1326 1326 Processed 24/08/2023 713501535 ramchandra BANK OF INDIA(508505)
SubTotal 3978 3978
173 NARSINGHGARH MP-26-006-087-002/80-B
(MUGALKHEDI) 		1726006087NRG24170820230583360 17/08/2023 SEEMA MEGHWAL 1726006087WL044220 SEEMA MEGHWAL 00688 FINO0001001 1326 1326 Processed 24/08/2023 713501535 SEEMAMEGHWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
174 NARSINGHGARH MP-26-006-096-002/40
(PADLIYABANA) 		1726006096NRG24160820230582636 17/08/2023 RAMESH CHANDRA 1726006096WL044082 RAMESH CHANDRA 00688 FINO0001446 1547 1547 Processed 24/08/2023 713501535 RAMESHCHANDRA FINO PAYMENTS BANK LTD(608001)
175 NARSINGHGARH MP-26-006-096-002/43
(PADLIYABANA) 		1726006096NRG24160820230582637 17/08/2023 KOSHLYABAI 1726006096WL044082 KOSHLYABAI 00688 FINO0001446 1547 1547 Processed 24/08/2023 713501535 KOSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARSINGHGARH MP-26-006-096-002/51
(PADLIYABANA) 		1726006096NRG24160820230582639 17/08/2023 RADHESHYAM 1726006096WL044082 RADHESHYAM 00688 FINO0001446 1547 1547 Processed 24/08/2023 713501535 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
177 NARSINGHGARH MP-26-006-096-002/70-A
(PADLIYABANA) 		1726006096NRG24160820230582647 17/08/2023 harisingh 1726006096WL044082 harisingh 00688 FINO0001446 1547 1547 Processed 24/08/2023 713501535 harisingh BANK OF INDIA(508505)
178 NARSINGHGARH MP-26-006-096-002/70-B
(PADLIYABANA) 		1726006096NRG24160820230582648 17/08/2023 JITANDRA 1726006096WL044082 JITANDRA 00688 FINO0001446 1547 1547 Processed 24/08/2023 713501535 JITANDRA BANK OF INDIA(508505)
179 NARSINGHGARH MP-26-006-096-002/73-B
(PADLIYABANA) 		1726006096NRG24160820230582649 17/08/2023 hemraj 1726006096WL044082 hemraj 00688 FINO0001446 1547 1547 Processed 24/08/2023 713501535 hemraj STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-096-002/90-A
(PADLIYABANA) 		1726006096NRG24160820230582652 17/08/2023 pappu 1726006096WL044082 pappu 00688 FINO0001446 1547 1547 Processed 24/08/2023 713501535 pappu BANK OF BARODA(606985)
181 NARSINGHGARH MP-26-006-096-003/26-A
(PADLIYABANA) 		1726006096NRG24160820230582656 17/08/2023 ramesh chand 1726006096WL044082 ramesh chand 00688 FINO0001446 1547 1547 Processed 24/08/2023 713501535 rameshchand FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
182 NARSINGHGARH MP-26-006-067-002/88
(KODIYAGOR) 		1726006067NRG24160820230580959 17/08/2023 Rahul Ruhela 1726006067WL043774 Rahul Ruhela 00689 AUBL0002307 1326 1326 Processed 24/08/2023 713501535 RahulRuhela BANK OF INDIA(508505)
SubTotal 1326 1326
183 NARSINGHGARH MP-26-006-106-001/116-B
(PIPLIYA BIRAM) 		1726006106NRG24170820230582916 17/08/2023 ranjana singh 1726006106WL044137 ranjana singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713501535 ranjanasingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARSINGHGARH MP-26-006-106-001/217-A
(PIPLIYA BIRAM) 		1726006106NRG24170820230582929 17/08/2023 gopal parmar 1726006106WL044137 gopal parmar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713501535 gopalparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
185 NARSINGHGARH MP-26-006-057-001/91-A
(KANDARA KOTRI) 		1726006057NRG24160820230582631 17/08/2023 bejanta bai 1726006057WL044081 bejanta bai 00697 BKID0MG0302 884 884 Processed 24/08/2023 713501535 bejantabai INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARSINGHGARH MP-26-006-106-001/252
(PIPLIYA BIRAM) 		1726006106NRG24170820230582942 17/08/2023 radheshyam 1726006106WL044137 radheshyam 00697 BKID0MG0302 1326 1326 Processed 24/08/2023 713501535 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
187 NARSINGHGARH MP-26-006-019-001/557
(BERASIYA) 		1726006019NRG24170820230582825 17/08/2023 gokul bai 1726006019WL044104 gokul bai 00697 BKID0MG0307 884 884 Processed 24/08/2023 713501535 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-019-001/557
(BERASIYA) 		1726006019NRG24170820230582824 17/08/2023 PUNMCHAND 1726006019WL044104 PUNMCHAND 00697 BKID0MG0307 884 884 Processed 24/08/2023 713501535 PUNMCHAND NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-063-002/92
(KHAJURIYA) 		1726006063NRG24160820230581022 17/08/2023 Umrav Singh 1726006063WL043781 Umrav Singh 00697 BKID0MG0307 1547 1547 Processed 24/08/2023 713501535 UmravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
190 NARSINGHGARH MP-26-006-011-001/155-A
(BANAPURA) 		1726006011NRG24170820230583166 17/08/2023 Sangita Bai 1726006011WL044183 Sangita Bai 00697 BKID0MG0312 1105 1105 Processed 24/08/2023 713501535 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-011-001/155-A
(BANAPURA) 		1726006011NRG24170820230583165 17/08/2023 Siyaram 1726006011WL044183 Siyaram 00697 BKID0MG0312 1105 1105 Processed 24/08/2023 713501535 Siyaram BANK OF INDIA(508505)
192 NARSINGHGARH MP-26-006-011-001/155-C
(BANAPURA) 		1726006011NRG24170820230583169 17/08/2023 Rambabu 1726006011WL044183 Rambabu 00697 BKID0MG0312 1105 1105 Processed 24/08/2023 713501535 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
193 NARSINGHGARH MP-26-006-011-001/165-B
(BANAPURA) 		1726006011NRG24170820230583173 17/08/2023 Karishma 1726006011WL044183 Karishma 00697 BKID0MG0312 1105 1105 Processed 24/08/2023 713501535 Karishma CENTRAL BANK OF INDIA(607115)
194 NARSINGHGARH MP-26-006-011-002/105-B
(BANAPURA) 		1726006011NRG24170820230583181 17/08/2023 Sheela Bai 1726006011WL044183 Sheela Bai 00697 BKID0MG0312 1105 1105 Processed 24/08/2023 713501535 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARSINGHGARH MP-26-006-011-002/83-A
(BANAPURA) 		1726006011NRG24170820230583194 17/08/2023 Reena Meena 1726006011WL044183 Reena Meena 00697 BKID0MG0312 1105 1105 Processed 24/08/2023 713501535 ReenaMeena NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-015-002/80-A
(BARNAWAD) 		1726006015NRG24160820230580974 17/08/2023 LILA BAI 1726006015WL043778 LILA BAI 00697 BKID0MG0312 1326 1326 Processed 24/08/2023 713501535 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
197 NARSINGHGARH MP-26-006-004-001/40
(ANWLI) 		1726006004NRG24160820230580892 17/08/2023 KESHAR BAI 1726006004WL043764 KESHAR BAI 00697 BKID0MG0316 221 221 Processed 24/08/2023 713501535 KESHARBAI RATNAKAR BANK(607393)
198 NARSINGHGARH MP-26-006-052-002/116-C
(JHADLA) 		1726006052NRG24170820230582704 17/08/2023 gopal 1726006052WL044089 gopal 00697 BKID0MG0316 442 442 Processed 24/08/2023 713501535 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
199 NARSINGHGARH MP-26-006-096-002/5-A
(PADLIYABANA) 		1726006096NRG24160820230582638 17/08/2023 jagdish 1726006096WL044082 jagdish 00697 BKID0MG0325 1547 1547 Processed 24/08/2023 713501535 jagdish FINO PAYMENTS BANK LTD(608001)
200 NARSINGHGARH MP-26-006-096-002/69-A
(PADLIYABANA) 		1726006096NRG24160820230582646 17/08/2023 DHULJI 1726006096WL044082 DHULJI 00697 BKID0MG0325 1547 1547 Processed 24/08/2023 713501535 DHULJI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
201 NARSINGHGARH MP-26-006-087-001/185-A
(MUGALKHEDI) 		1726006087NRG24170820230583332 17/08/2023 RAMBABU 1726006087WL044213 RAMBABU 00697 BKID0MG0329 1326 1326 Processed 24/08/2023 713501535 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-087-001/244-B
(MUGALKHEDI) 		1726006087NRG24170820230583275 17/08/2023 bharat 1726006087WL044198 bharat 00697 BKID0MG0329 442 442 Processed 24/08/2023 713501535 bharat NARMADA JHABUA GRAMIN BANK(508515)
203 NARSINGHGARH MP-26-006-087-001/244-C
(MUGALKHEDI) 		1726006087NRG24170820230583276 17/08/2023 gopal 1726006087WL044198 gopal 00697 BKID0MG0329 442 442 Processed 24/08/2023 713501535 gopal NARMADA JHABUA GRAMIN BANK(508515)
204 NARSINGHGARH MP-26-006-087-001/244-C
(MUGALKHEDI) 		1726006087NRG24170820230583277 17/08/2023 SANJU BAI 1726006087WL044198 SANJU BAI 00697 BKID0MG0329 442 442 Processed 24/08/2023 713501535 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
205 NARSINGHGARH MP-26-006-087-001/244-D
(MUGALKHEDI) 		1726006087NRG24170820230583279 17/08/2023 UMA BAI 1726006087WL044198 UMA BAI 00697 BKID0MG0329 442 442 Processed 24/08/2023 713501535 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
206 NARSINGHGARH MP-26-006-087-001/59
(MUGALKHEDI) 		1726006087NRG24170820230583281 17/08/2023 ayodhya bai 1726006087WL044198 ayodhya bai 00697 BKID0MG0329 442 442 Processed 24/08/2023 713501535 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
207 NARSINGHGARH MP-26-006-087-001/59
(MUGALKHEDI) 		1726006087NRG24170820230583280 17/08/2023 ranglal 1726006087WL044198 ranglal 00697 BKID0MG0329 442 442 Processed 24/08/2023 713501535 ranglal NARMADA JHABUA GRAMIN BANK(508515)
208 NARSINGHGARH MP-26-006-087-001/95-A
(MUGALKHEDI) 		1726006087NRG24170820230583283 17/08/2023 ANITA BAI 1726006087WL044198 ANITA BAI 00697 BKID0MG0329 442 442 Processed 24/08/2023 713501535 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
209 NARSINGHGARH MP-26-006-087-001/95-A
(MUGALKHEDI) 		1726006087NRG24170820230583282 17/08/2023 hemraj 1726006087WL044198 hemraj 00697 BKID0MG0329 442 442 Processed 24/08/2023 713501535 hemraj NARMADA JHABUA GRAMIN BANK(508515)
210 NARSINGHGARH MP-26-006-087-002/103
(MUGALKHEDI) 		1726006087NRG24170820230583334 17/08/2023 RAMKALI MEENA 1726006087WL044214 RAMKALI MEENA 00697 BKID0MG0329 1326 1326 Processed 24/08/2023 713501535 RAMKALIMEENA BANK OF INDIA(508505)
SubTotal 6188 6188
211 NARSINGHGARH MP-26-006-096-002/109-A
(PADLIYABANA) 		1726006096NRG24160820230582632 17/08/2023 Tejprtap singh 1726006096WL044082 Tejprtap singh 00697 BKID0MG0335 1547 1547 Processed 24/08/2023 713501535 Tejprtapsingh FINO PAYMENTS BANK LTD(608001)
212 NARSINGHGARH MP-26-006-096-002/16
(PADLIYABANA) 		1726006096NRG24160820230582633 17/08/2023 Dev bai 1726006096WL044082 Dev bai 00697 BKID0MG0335 1547 1547 Processed 24/08/2023 713501535 Devbai FINO PAYMENTS BANK LTD(608001)
213 NARSINGHGARH MP-26-006-096-003/88-B
(PADLIYABANA) 		1726006096NRG24160820230582659 17/08/2023 kanheyalal 1726006096WL044082 kanheyalal 00697 BKID0MG0335 1547 1547 Processed 24/08/2023 713501535 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
214 NARSINGHGARH MP-26-006-121-001/212-A
(SONKACHH) 		1726006121NRG24170820230583272 17/08/2023 Santosh Verma 1726006121WL044196 Santosh Verma 00697 BKID0MG0335 1547 1547 Processed 24/08/2023 713501535 SantoshVerma STATE BANK OF INDIA(508548)
215 NARSINGHGARH MP-26-006-121-001/212-A
(SONKACHH) 		1726006121NRG24170820230583271 17/08/2023 visnupersad 1726006121WL044196 visnupersad 00697 BKID0MG0335 1547 1547 Processed 24/08/2023 713501535 visnupersad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
216 NARSINGHGARH MP-26-006-075-002/420
(LASUDLIYA JAGIR) 		1726006075NRG24170820230582843 17/08/2023 shyama bai 1726006075WL044113 shyama bai 00697 BKID0MG0338 1326 1326 Processed 24/08/2023 713501535 shyamabai BANK OF INDIA(508505)
SubTotal 1326 1326
217 NARSINGHGARH MP-26-006-011-001/91-A
(BANAPURA) 		1726006011NRG24170820230583176 17/08/2023 Babu lal 1726006011WL044183 Babu lal 00697 BKID0NAMRGB 221 221 Processed 24/08/2023 713501535 Babulal NARMADA JHABUA GRAMIN BANK(508515)
218 NARSINGHGARH MP-26-006-015-002/108-B
(BARNAWAD) 		1726006015NRG24160820230580968 17/08/2023 Geeta bai 1726006015WL043778 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713501535 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
219 NARSINGHGARH MP-26-006-024-002/181-A
(BIHAR) 		1726006024NRG24160820230582598 17/08/2023 Dali bai 1726006024WL044071 Dali bai 00697 BKID0NAMRGB 204 204 Processed 24/08/2023 713501535 Dalibai STATE BANK OF INDIA(508548)
SubTotal 1751 1751
Total 265625 265625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170823APB_FTO_223242 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_170823APB_FTO_223242 AXIS BANK UTIB0003836 Bioara 1326
3 NARSINGHGARH MP1726006_170823APB_FTO_223242 Bank of Baroda BARB0VJNSGR Narsinghgarh 4420
4 NARSINGHGARH MP1726006_170823APB_FTO_223242 Bank of India BKID0009953 KURAWAR 663
5 NARSINGHGARH MP1726006_170823APB_FTO_223242 Bank of India BKID0009955 TALEN 19227
6 NARSINGHGARH MP1726006_170823APB_FTO_223242 Bank of India BKID0009956 BIAORA SSI 1547
7 NARSINGHGARH MP1726006_170823APB_FTO_223242 Bank of India BKID0009958 NARSINGHGARH 7735
8 NARSINGHGARH MP1726006_170823APB_FTO_223242 Bank of India BKID0009959 BODA 99892
9 NARSINGHGARH MP1726006_170823APB_FTO_223242 Bank of India BKID0009963 BHOJPURIA 5304
10 NARSINGHGARH MP1726006_170823APB_FTO_223242 Central Bank Of India CBIN0284741 PACHORE 1547
11 NARSINGHGARH MP1726006_170823APB_FTO_223242 Indian Bank IDIB000P507 PACHORE 2652
12 NARSINGHGARH MP1726006_170823APB_FTO_223242 Punjab National Bank PUNB0105800 MALAWAR 1547
13 NARSINGHGARH MP1726006_170823APB_FTO_223242 Punjab National Bank PUNB0293300 PACHORE 1326
14 NARSINGHGARH MP1726006_170823APB_FTO_223242 State Bank of India SBIN0010809 NARSINGHGARH 5967
15 NARSINGHGARH MP1726006_170823APB_FTO_223242 State Bank of India SBIN0012186 SHYAMPUR 1326
16 NARSINGHGARH MP1726006_170823APB_FTO_223242 State Bank of India SBIN0015772 TALEN 6851
17 NARSINGHGARH MP1726006_170823APB_FTO_223242 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4641
18 NARSINGHGARH MP1726006_170823APB_FTO_223242 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
19 NARSINGHGARH MP1726006_170823APB_FTO_223242 State Bank of India SBIN0030247 IKLERA(TALEN) 29172
20 NARSINGHGARH MP1726006_170823APB_FTO_223242 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
21 NARSINGHGARH MP1726006_170823APB_FTO_223242 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7072
22 NARSINGHGARH MP1726006_170823APB_FTO_223242 State Bank of India SBIN0061128 Boda 884
23 NARSINGHGARH MP1726006_170823APB_FTO_223242 IDFC Bank IDFB0041411 Kurawar 3978
24 NARSINGHGARH MP1726006_170823APB_FTO_223242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 NARSINGHGARH MP1726006_170823APB_FTO_223242 Fino Payments Bank Ltd FINO0001446 MP RO 12376
26 NARSINGHGARH MP1726006_170823APB_FTO_223242 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
27 NARSINGHGARH MP1726006_170823APB_FTO_223242 India Post Payments Bank IPOS0000001 Rajgarh 2652
28 NARSINGHGARH MP1726006_170823APB_FTO_223242 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2210
29 NARSINGHGARH MP1726006_170823APB_FTO_223242 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3315
30 NARSINGHGARH MP1726006_170823APB_FTO_223242 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 7956
31 NARSINGHGARH MP1726006_170823APB_FTO_223242 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 663
32 NARSINGHGARH MP1726006_170823APB_FTO_223242 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094
33 NARSINGHGARH MP1726006_170823APB_FTO_223242 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 6188
34 NARSINGHGARH MP1726006_170823APB_FTO_223242 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7735
35 NARSINGHGARH MP1726006_170823APB_FTO_223242 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326
36 NARSINGHGARH MP1726006_170823APB_FTO_223242 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1326
37 NARSINGHGARH MP1726006_170823APB_FTO_223242 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 204
38 NARSINGHGARH MP1726006_170823APB_FTO_223242 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 221

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