Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_271023APB_FTO_333828
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-26-006-130-002/78-B
(UDPURIYA) 		1726006130NRG24261020230690061 27/10/2023 Sunil yadav 1726006130WL057583 Sunil yadav 00032 UTIB0001048 1547 1547 Processed 10/11/2023 305038784 Sunilyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-048-001/211
(JAMONIYA JOHAR) 		1726006048NRG24261020230689468 27/10/2023 anil choudhary 1726006048WL057556 anil choudhary 00032 UTIB0002518 1326 1326 Processed 09/11/2023 305038784 anilchoudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-058-002/410
(KANKARIYAMINA) 		1726006058NRG24271020230690475 27/10/2023 ravi varma 1726006058WL057588 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
4 NARSINGHGARH MP-26-006-018-001/225
(BEJAD) 		1726006018NRG24271020230690879 27/10/2023 Lad Singh 1726006018WL057607 Lad Singh 00048 BKID0009554 1326 1326 Processed 09/11/2023 305038784 LadSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-048-001/230
(JAMONIYA JOHAR) 		1726006048NRG24261020230689472 27/10/2023 Radheshyam 1726006048WL057556 Radheshyam 00048 BKID0009953 1326 1326 Processed 09/11/2023 305038784 Radheshyam BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-048-001/243
(JAMONIYA JOHAR) 		1726006048NRG24261020230689474 27/10/2023 Devendra kumar 1726006048WL057556 Devendra kumar 00048 BKID0009953 663 663 Processed 09/11/2023 305038784 Devendrakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-048-001/26
(JAMONIYA JOHAR) 		1726006048NRG24261020230689478 27/10/2023 sugan bai 1726006048WL057556 sugan bai 00048 BKID0009953 1326 1326 Processed 10/11/2023 305038784 suganbai STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-048-001/263
(JAMONIYA JOHAR) 		1726006048NRG24261020230689479 27/10/2023 Rahul 1726006048WL057556 Rahul 00048 BKID0009953 1326 1326 Processed 09/11/2023 305038784 Rahul BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-048-001/299-A
(JAMONIYA JOHAR) 		1726006048NRG24261020230689483 27/10/2023 Arjun singh 1726006048WL057556 Arjun singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 305038784 Arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-058-001/50
(KANKARIYAMINA) 		1726006058NRG24271020230690456 27/10/2023 pappi 1726006058WL057588 pappi 00048 BKID0009953 1326 1326 Processed 09/11/2023 305038784 pappi BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-058-002/195-A
(KANKARIYAMINA) 		1726006058NRG24271020230690457 27/10/2023 santoshi 1726006058WL057588 santoshi 00048 BKID0009953 1326 1326 Processed 09/11/2023 305038784 santoshi BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-058-002/380
(KANKARIYAMINA) 		1726006058NRG24271020230690460 27/10/2023 rameshwar 1726006058WL057588 rameshwar 00048 BKID0009953 1326 1326 Processed 09/11/2023 305038784 rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-058-002/382
(KANKARIYAMINA) 		1726006058NRG24271020230690461 27/10/2023 bharat singh 1726006058WL057588 bharat singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 305038784 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-058-002/383
(KANKARIYAMINA) 		1726006058NRG24271020230690463 27/10/2023 ramdulari bai 1726006058WL057588 ramdulari bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 305038784 ramdularibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-058-002/384
(KANKARIYAMINA) 		1726006058NRG24271020230690464 27/10/2023 raju 1726006058WL057588 raju 00048 BKID0009953 1326 1326 Processed 09/11/2023 305038784 raju INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-058-002/392
(KANKARIYAMINA) 		1726006058NRG24271020230690467 27/10/2023 pooja bai 1726006058WL057588 pooja bai 00048 BKID0009953 884 884 Processed 09/11/2023 305038784 poojabai NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-058-002/394
(KANKARIYAMINA) 		1726006058NRG24271020230690468 27/10/2023 pawan meena 1726006058WL057588 pawan meena 00048 BKID0009953 1105 1105 Processed 09/11/2023 305038784 pawanmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-058-002/395
(KANKARIYAMINA) 		1726006058NRG24271020230690470 27/10/2023 arvind 1726006058WL057588 arvind 00048 BKID0009953 1105 1105 Processed 09/11/2023 305038784 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-058-002/395
(KANKARIYAMINA) 		1726006058NRG24271020230690469 27/10/2023 lakhan lal 1726006058WL057588 lakhan lal 00048 BKID0009953 1105 1105 Processed 09/11/2023 305038784 lakhanlal BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-058-002/397
(KANKARIYAMINA) 		1726006058NRG24271020230690471 27/10/2023 radha bai 1726006058WL057588 radha bai 00048 BKID0009953 1105 1105 Processed 09/11/2023 305038784 radhabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-058-002/399
(KANKARIYAMINA) 		1726006058NRG24271020230690473 27/10/2023 imrat bai 1726006058WL057588 imrat bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 305038784 imratbai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-058-002/410
(KANKARIYAMINA) 		1726006058NRG24271020230690474 27/10/2023 imrat bai 1726006058WL057588 imrat bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 305038784 imratbai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-058-002/412
(KANKARIYAMINA) 		1726006058NRG24271020230690477 27/10/2023 rambai 1726006058WL057588 rambai 00048 BKID0009953 1326 1326 Processed 09/11/2023 305038784 rambai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-058-002/413
(KANKARIYAMINA) 		1726006058NRG24271020230690478 27/10/2023 mukesh meena 1726006058WL057588 mukesh meena 00048 BKID0009953 1326 1326 Processed 09/11/2023 305038784 mukeshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-058-002/413
(KANKARIYAMINA) 		1726006058NRG24271020230690479 27/10/2023 sunita meena 1726006058WL057588 sunita meena 00048 BKID0009953 1326 1326 Processed 09/11/2023 305038784 sunitameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
26 NARSINGHGARH MP-26-006-018-001/100-A
(BEJAD) 		1726006018NRG24271020230690873 27/10/2023 Sumer singh 1726006018WL057607 Sumer singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 305038784 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-018-001/129-B
(BEJAD) 		1726006018NRG24271020230690906 27/10/2023 Mansingh 1726006018WL057609 Mansingh 00048 BKID0009955 1326 1326 Processed 09/11/2023 305038784 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-018-001/224
(BEJAD) 		1726006018NRG24271020230690878 27/10/2023 Rohit Rajput 1726006018WL057607 Rohit Rajput 00048 BKID0009955 1326 1326 Processed 09/11/2023 305038784 RohitRajput BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-018-001/225
(BEJAD) 		1726006018NRG24271020230690880 27/10/2023 Bhagvan singh 1726006018WL057607 Bhagvan singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 305038784 Bhagvansingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-018-001/228
(BEJAD) 		1726006018NRG24271020230690883 27/10/2023 Jeevan singh 1726006018WL057607 Jeevan singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 305038784 Jeevansingh UNION BANK OF INDIA(508500)
31 NARSINGHGARH MP-26-006-018-001/270
(BEJAD) 		1726006018NRG24271020230690887 27/10/2023 REKHA BAI 1726006018WL057607 REKHA BAI 00048 BKID0009955 1326 1326 Processed 09/11/2023 305038784 REKHABAI BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-042-003/170-D
(GINDOLI) 		1726006042NRG24271020230690925 27/10/2023 mangilal 1726006042WL057611 mangilal 00048 BKID0009955 1326 1326 Processed 09/11/2023 305038784 mangilal BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-042-003/183-B
(GINDOLI) 		1726006042NRG24271020230690927 27/10/2023 rajpal singh 1726006042WL057611 rajpal singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 305038784 rajpalsingh BANK OF INDIA(508505)
SubTotal 10608 10608
34 NARSINGHGARH MP-26-006-048-001/162
(JAMONIYA JOHAR) 		1726006048NRG24261020230689463 27/10/2023 anil kumar 1726006048WL057556 anil kumar 00048 BKID0009958 1326 1326 Processed 10/11/2023 305038784 anilkumar STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-048-001/200
(JAMONIYA JOHAR) 		1726006048NRG24261020230689466 27/10/2023 Yogesh 1726006048WL057556 Yogesh 00048 BKID0009958 1326 1326 Processed 09/11/2023 305038784 Yogesh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-048-001/201
(JAMONIYA JOHAR) 		1726006048NRG24261020230689467 27/10/2023 chandrashaker 1726006048WL057556 chandrashaker 00048 BKID0009958 1326 1326 Processed 09/11/2023 305038784 chandrashaker BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-048-001/231-A
(JAMONIYA JOHAR) 		1726006048NRG24261020230689473 27/10/2023 Aman 1726006048WL057556 Aman 00048 BKID0009958 1326 1326 Processed 09/11/2023 305038784 Aman BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-048-001/250
(JAMONIYA JOHAR) 		1726006048NRG24261020230689475 27/10/2023 narbada prasad 1726006048WL057556 narbada prasad 00048 BKID0009958 1326 1326 Processed 10/11/2023 305038784 narbadaprasad STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-048-001/272-A
(JAMONIYA JOHAR) 		1726006048NRG24261020230689480 27/10/2023 Kamal 1726006048WL057556 Kamal 00048 BKID0009958 884 884 Processed 09/11/2023 305038784 Kamal BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-048-001/405
(JAMONIYA JOHAR) 		1726006048NRG24261020230689485 27/10/2023 sobhag singh 1726006048WL057556 sobhag singh 00048 BKID0009958 1326 1326 Processed 09/11/2023 305038784 sobhagsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-048-001/409
(JAMONIYA JOHAR) 		1726006048NRG24261020230689487 27/10/2023 Krishnmohan 1726006048WL057556 Krishnmohan 00048 BKID0009958 1326 1326 Processed 09/11/2023 305038784 Krishnmohan BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-048-001/493
(JAMONIYA JOHAR) 		1726006048NRG24261020230689491 27/10/2023 manohar nagar 1726006048WL057556 manohar nagar 00048 BKID0009958 1326 1326 Processed 09/11/2023 305038784 manoharnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 NARSINGHGARH MP-26-006-048-001/494
(JAMONIYA JOHAR) 		1726006048NRG24261020230689492 27/10/2023 kishore kumar nagar 1726006048WL057556 kishore kumar nagar 00048 BKID0009958 1326 1326 Processed 10/11/2023 305038784 kishorekumarnagar STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-130-002/108
(UDPURIYA) 		1726006130NRG24261020230690052 27/10/2023 kelash 1726006130WL057582 kelash 00048 BKID0009958 1547 1547 Processed 09/11/2023 305038784 kelash BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-130-002/108
(UDPURIYA) 		1726006130NRG24261020230690054 27/10/2023 rajesh yadav 1726006130WL057582 rajesh yadav 00048 BKID0009958 1547 1547 Processed 09/11/2023 305038784 rajeshyadav BANK OF INDIA(508505)
SubTotal 15912 15912
46 NARSINGHGARH MP-26-006-022-001/153-A
(BHILKHEDI) 		1726006022NRG24271020230690535 27/10/2023 RAM BABU RUHELA 1726006022WL057592 RAM BABU RUHELA 00048 BKID0009959 1105 1105 Processed 09/11/2023 305038784 RAMBABURUHELA BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-130-002/100
(UDPURIYA) 		1726006130NRG24261020230690044 27/10/2023 Narayan singh 1726006130WL057582 Narayan singh 00048 BKID0009959 1547 1547 Processed 09/11/2023 305038784 Narayansingh BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-130-002/102-A
(UDPURIYA) 		1726006130NRG24261020230690050 27/10/2023 gayatri bai 1726006130WL057582 gayatri bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 305038784 gayatribai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-130-002/111
(UDPURIYA) 		1726006130NRG24261020230690058 27/10/2023 Nanu bai 1726006130WL057582 Nanu bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 305038784 Nanubai BANK OF BARODA(606985)
50 NARSINGHGARH MP-26-006-130-002/111
(UDPURIYA) 		1726006130NRG24261020230690057 27/10/2023 rameshchand 1726006130WL057582 rameshchand 00048 BKID0009959 1547 1547 Processed 09/11/2023 305038784 rameshchand BANK OF BARODA(606985)
51 NARSINGHGARH MP-26-006-130-003/23-A
(UDPURIYA) 		1726006130NRG24261020230690076 27/10/2023 gopal kushwah 1726006130WL057583 gopal kushwah 00048 BKID0009959 1547 1547 Processed 09/11/2023 305038784 gopalkushwah BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-130-003/98
(UDPURIYA) 		1726006130NRG24261020230690079 27/10/2023 Laxmi chand 1726006130WL057583 Laxmi chand 00048 BKID0009959 1547 1547 Processed 09/11/2023 305038784 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
53 NARSINGHGARH MP-26-006-022-001/153
(BHILKHEDI) 		1726006022NRG24271020230690534 27/10/2023 RATAN SINGH 1726006022WL057592 RATAN SINGH 00048 BKID0009963 1105 1105 Processed 09/11/2023 305038784 RATANSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
54 NARSINGHGARH MP-26-006-130-003/93-A
(UDPURIYA) 		1726006130NRG24261020230690077 27/10/2023 Dilip nagar 1726006130WL057583 Dilip nagar 00078 CNRB0006731 1547 1547 Processed 10/11/2023 305038784 Dilipnagar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
55 NARSINGHGARH MP-26-006-022-001/256-A
(BHILKHEDI) 		1726006022NRG24271020230690539 27/10/2023 LAKHAN SINGH 1726006022WL057592 LAKHAN SINGH 00089 CBIN0284741 1105 1105 Processed 09/11/2023 305038784 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
56 NARSINGHGARH MP-26-006-018-001/190
(BEJAD) 		1726006018NRG24271020230690909 27/10/2023 Arvind rajput 1726006018WL057609 Arvind rajput 00165 IBKL0001755 1326 1326 Processed 09/11/2023 305038784 Arvindrajput IDBI BANK(607095)
SubTotal 1326 1326
57 NARSINGHGARH MP-26-006-018-001/46-A
(BEJAD) 		1726006018NRG24271020230690912 27/10/2023 Jeevan Singh 1726006018WL057609 Jeevan Singh 00168 ICIC0003030 1326 1326 Processed 09/11/2023 305038784 JeevanSingh BANK OF INDIA(508505)
SubTotal 1326 1326
58 NARSINGHGARH MP-26-006-018-001/146
(BEJAD) 		1726006018NRG24271020230690908 27/10/2023 Balkanvar 1726006018WL057609 Balkanvar 00354 PUNB0683000 1326 1326 Processed 09/11/2023 305038784 Balkanvar PUNJAB NATIONAL BANK(508568)
59 NARSINGHGARH MP-26-006-018-001/146
(BEJAD) 		1726006018NRG24271020230690907 27/10/2023 Kamal singh 1726006018WL057609 Kamal singh 00354 PUNB0683000 1326 1326 Processed 09/11/2023 305038784 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-018-001/235
(BEJAD) 		1726006018NRG24271020230690884 27/10/2023 Santoesh singh 1726006018WL057607 Santoesh singh 00354 PUNB0683000 1326 1326 Processed 09/11/2023 305038784 Santoeshsingh BANK OF BARODA(606985)
61 NARSINGHGARH MP-26-006-018-001/275
(BEJAD) 		1726006018NRG24271020230690911 27/10/2023 Tejkunwar 1726006018WL057609 Tejkunwar 00354 PUNB0683000 1326 1326 Processed 09/11/2023 305038784 Tejkunwar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
62 NARSINGHGARH MP-26-006-018-001/190
(BEJAD) 		1726006018NRG24271020230690910 27/10/2023 omprkash 1726006018WL057609 omprkash 00415 SBIN0003214 1326 1326 Processed 10/11/2023 305038784 omprkash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 NARSINGHGARH MP-26-006-048-001/150-B
(JAMONIYA JOHAR) 		1726006048NRG24261020230689462 27/10/2023 Manohar 1726006048WL057556 Manohar 00415 SBIN0010809 1326 1326 Processed 10/11/2023 305038784 Manohar STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-048-001/195
(JAMONIYA JOHAR) 		1726006048NRG24261020230689465 27/10/2023 Nilesh kumar choudhary 1726006048WL057556 Nilesh kumar choudhary 00415 SBIN0010809 1326 1326 Processed 10/11/2023 305038784 Nileshkumarchoudhary STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-048-001/214
(JAMONIYA JOHAR) 		1726006048NRG24261020230689469 27/10/2023 Mohan lal 1726006048WL057556 Mohan lal 00415 SBIN0010809 1326 1326 Processed 09/11/2023 305038784 Mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 NARSINGHGARH MP-26-006-048-001/284
(JAMONIYA JOHAR) 		1726006048NRG24261020230689482 27/10/2023 Thakur prasad 1726006048WL057556 Thakur prasad 00415 SBIN0010809 884 884 Processed 10/11/2023 305038784 Thakurprasad STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-048-001/407-A
(JAMONIYA JOHAR) 		1726006048NRG24261020230689486 27/10/2023 dheeraj nagar 1726006048WL057556 dheeraj nagar 00415 SBIN0010809 1326 1326 Processed 09/11/2023 305038784 dheerajnagar BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-130-002/110-A
(UDPURIYA) 		1726006130NRG24261020230690056 27/10/2023 Ramesh Bai yadav 1726006130WL057582 Ramesh Bai yadav 00415 SBIN0010809 1547 1547 Processed 09/11/2023 305038784 RameshBaiyadav NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-130-002/96
(UDPURIYA) 		1726006130NRG24261020230690067 27/10/2023 Rajal bai 1726006130WL057583 Rajal bai 00415 SBIN0010809 1547 1547 Processed 10/11/2023 305038784 Rajalbai STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-130-003/115-A
(UDPURIYA) 		1726006130NRG24261020230690070 27/10/2023 Jagdish dhakad 1726006130WL057583 Jagdish dhakad 00415 SBIN0010809 1547 1547 Processed 10/11/2023 305038784 Jagdishdhakad STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-130-003/115-A
(UDPURIYA) 		1726006130NRG24261020230690071 27/10/2023 Teena bai 1726006130WL057583 Teena bai 00415 SBIN0010809 1547 1547 Processed 10/11/2023 305038784 Teenabai STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-130-003/98-D
(UDPURIYA) 		1726006130NRG24261020230690082 27/10/2023 Ramkanya bai 1726006130WL057583 Ramkanya bai 00415 SBIN0010809 1547 1547 Processed 10/11/2023 305038784 Ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 13923 13923
73 NARSINGHGARH MP-26-006-018-001/100-A
(BEJAD) 		1726006018NRG24271020230690874 27/10/2023 Rekhabai 1726006018WL057607 Rekhabai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305038784 Rekhabai STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-018-001/222
(BEJAD) 		1726006018NRG24271020230690875 27/10/2023 Ram singh 1726006018WL057607 Ram singh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305038784 Ramsingh STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-018-001/228
(BEJAD) 		1726006018NRG24271020230690882 27/10/2023 Sughan bai 1726006018WL057607 Sughan bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305038784 Sughanbai STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-022-001/13
(BHILKHEDI) 		1726006022NRG24271020230690533 27/10/2023 KANHAIYA LAL 1726006022WL057592 KANHAIYA LAL 00415 SBIN0015772 1105 1105 Processed 10/11/2023 305038784 KANHAIYALAL STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-022-001/153-A
(BHILKHEDI) 		1726006022NRG24271020230690536 27/10/2023 DEV BAI 1726006022WL057592 DEV BAI 00415 SBIN0015772 1105 1105 Processed 10/11/2023 305038784 DEVBAI STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-022-001/243
(BHILKHEDI) 		1726006022NRG24271020230690537 27/10/2023 LEELAM SINGH CHOURASIYA 1726006022WL057592 LEELAM SINGH CHOURASIYA 00415 SBIN0015772 1105 1105 Processed 10/11/2023 305038784 LEELAMSINGHCHOURASIYA STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-022-001/256-A
(BHILKHEDI) 		1726006022NRG24271020230690540 27/10/2023 KRISHNA BAI 1726006022WL057592 KRISHNA BAI 00415 SBIN0015772 1105 1105 Processed 10/11/2023 305038784 KRISHNABAI STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-022-001/312
(BHILKHEDI) 		1726006022NRG24271020230690541 27/10/2023 HOKAM SINGH 1726006022WL057592 HOKAM SINGH 00415 SBIN0015772 1105 1105 Processed 09/11/2023 305038784 HOKAMSINGH CENTRAL BANK OF INDIA(607115)
81 NARSINGHGARH MP-26-006-022-001/312
(BHILKHEDI) 		1726006022NRG24271020230690542 27/10/2023 REKHA BAI 1726006022WL057592 REKHA BAI 00415 SBIN0015772 1105 1105 Processed 10/11/2023 305038784 REKHABAI STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-022-001/33
(BHILKHEDI) 		1726006022NRG24271020230690543 27/10/2023 BHAGMAL 1726006022WL057592 BHAGMAL 00415 SBIN0015772 1105 1105 Processed 10/11/2023 305038784 BHAGMAL STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-022-001/33
(BHILKHEDI) 		1726006022NRG24271020230690544 27/10/2023 HARINARAYAN 1726006022WL057592 HARINARAYAN 00415 SBIN0015772 1105 1105 Processed 10/11/2023 305038784 HARINARAYAN STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-022-001/5
(BHILKHEDI) 		1726006022NRG24271020230690545 27/10/2023 AMRATLAL 1726006022WL057592 AMRATLAL 00415 SBIN0015772 1105 1105 Processed 10/11/2023 305038784 AMRATLAL STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-042-003/170-C
(GINDOLI) 		1726006042NRG24271020230690924 27/10/2023 bhagwat singh 1726006042WL057611 bhagwat singh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 305038784 bhagwatsingh BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-042-003/207
(GINDOLI) 		1726006042NRG24271020230690929 27/10/2023 Maya 1726006042WL057611 Maya 00415 SBIN0015772 1326 1326 Processed 09/11/2023 305038784 Maya FINO PAYMENTS BANK LTD(608001)
87 NARSINGHGARH MP-26-006-042-003/212
(GINDOLI) 		1726006042NRG24271020230690931 27/10/2023 Bhanupratap Singh Chouhan 1726006042WL057611 Bhanupratap Singh Chouhan 00415 SBIN0015772 1326 1326 Processed 09/11/2023 305038784 BhanupratapSinghChouhan BANK OF INDIA(508505)
SubTotal 17901 17901
88 NARSINGHGARH MP-26-006-018-001/228
(BEJAD) 		1726006018NRG24271020230690881 27/10/2023 Chand singh 1726006018WL057607 Chand singh 00415 SBIN0030068 1326 1326 Processed 09/11/2023 305038784 Chandsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
89 NARSINGHGARH MP-26-006-048-001/162-A
(JAMONIYA JOHAR) 		1726006048NRG24261020230689464 27/10/2023 omprakash 1726006048WL057556 omprakash 00415 SBIN0030071 1326 1326 Processed 10/11/2023 305038784 omprakash STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-048-001/220
(JAMONIYA JOHAR) 		1726006048NRG24261020230689470 27/10/2023 badri prasad 1726006048WL057556 badri prasad 00415 SBIN0030071 1326 1326 Processed 09/11/2023 305038784 badriprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
91 NARSINGHGARH MP-26-006-048-001/253-A
(JAMONIYA JOHAR) 		1726006048NRG24261020230689476 27/10/2023 Davekaran 1726006048WL057556 Davekaran 00415 SBIN0030071 663 663 Processed 10/11/2023 305038784 Davekaran STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-048-001/26
(JAMONIYA JOHAR) 		1726006048NRG24261020230689477 27/10/2023 Jagdish 1726006048WL057556 Jagdish 00415 SBIN0030071 884 884 Processed 10/11/2023 305038784 Jagdish STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-048-001/274
(JAMONIYA JOHAR) 		1726006048NRG24261020230689481 27/10/2023 Mahesh babu 1726006048WL057556 Mahesh babu 00415 SBIN0030071 884 884 Processed 09/11/2023 305038784 Maheshbabu NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-048-001/485
(JAMONIYA JOHAR) 		1726006048NRG24261020230689488 27/10/2023 abhisekh nagar 1726006048WL057556 abhisekh nagar 00415 SBIN0030071 1326 1326 Processed 09/11/2023 305038784 abhisekhnagar NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-048-001/489
(JAMONIYA JOHAR) 		1726006048NRG24261020230689490 27/10/2023 Sandeep nagar 1726006048WL057556 Sandeep nagar 00415 SBIN0030071 1326 1326 Processed 10/11/2023 305038784 Sandeepnagar STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-130-002/96
(UDPURIYA) 		1726006130NRG24261020230690066 27/10/2023 devsingh 1726006130WL057583 devsingh 00415 SBIN0030071 1547 1547 Processed 09/11/2023 305038784 devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 NARSINGHGARH MP-26-006-130-003/116-B
(UDPURIYA) 		1726006130NRG24261020230690073 27/10/2023 Arvind kumar 1726006130WL057583 Arvind kumar 00415 SBIN0030071 1547 1547 Processed 09/11/2023 305038784 Arvindkumar BANK OF BARODA(606985)
98 NARSINGHGARH MP-26-006-130-003/98
(UDPURIYA) 		1726006130NRG24261020230690080 27/10/2023 Rahul nagar 1726006130WL057583 Rahul nagar 00415 SBIN0030071 1547 1547 Processed 09/11/2023 305038784 Rahulnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
99 NARSINGHGARH MP-26-006-058-002/391
(KANKARIYAMINA) 		1726006058NRG24271020230690466 27/10/2023 rahul 1726006058WL057588 rahul 00415 SBIN0030459 1105 1105 Processed 10/11/2023 305038784 rahul STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-058-002/398
(KANKARIYAMINA) 		1726006058NRG24271020230690472 27/10/2023 rachana meena 1726006058WL057588 rachana meena 00415 SBIN0030459 1105 1105 Processed 09/11/2023 305038784 rachanameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
101 NARSINGHGARH MP-26-006-042-003/214
(GINDOLI) 		1726006042NRG24271020230690933 27/10/2023 Laxman 1726006042WL057611 Laxman 00553 INDB0000241 1326 1326 Processed 09/11/2023 305038784 Laxman BANK OF INDIA(508505)
SubTotal 1326 1326
102 NARSINGHGARH MP-26-006-048-001/496
(JAMONIYA JOHAR) 		1726006048NRG24261020230689493 27/10/2023 Ramdayal Chandrawanshi 1726006048WL057556 Ramdayal Chandrawanshi 00666 IDFB0041411 1326 1326 Processed 09/11/2023 305038784 RamdayalChandrawanshi BANK OF INDIA(508505)
SubTotal 1326 1326
103 NARSINGHGARH MP-26-006-116-004/9-B
(SANKA) 		1726006116NRG24271020230690613 27/10/2023 Arvind Singh 1726006116WL057598 Arvind Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 305038784 ArvindSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
104 NARSINGHGARH MP-26-006-042-003/211
(GINDOLI) 		1726006042NRG24271020230690930 27/10/2023 Jagdish 1726006042WL057611 Jagdish 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038784 Jagdish FINO PAYMENTS BANK LTD(608001)
105 NARSINGHGARH MP-26-006-042-003/215
(GINDOLI) 		1726006042NRG24271020230690934 27/10/2023 Sheetal Chouhan 1726006042WL057611 Sheetal Chouhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038784 SheetalChouhan FINO PAYMENTS BANK LTD(608001)
106 NARSINGHGARH MP-26-006-042-003/218
(GINDOLI) 		1726006042NRG24271020230690937 27/10/2023 Makhan Singh 1726006042WL057611 Makhan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038784 MakhanSingh FINO PAYMENTS BANK LTD(608001)
107 NARSINGHGARH MP-26-006-042-003/219
(GINDOLI) 		1726006042NRG24271020230690938 27/10/2023 Vikram Singh 1726006042WL057611 Vikram Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038784 VikramSingh FINO PAYMENTS BANK LTD(608001)
108 NARSINGHGARH MP-26-006-042-003/220
(GINDOLI) 		1726006042NRG24271020230690939 27/10/2023 Sunil 1726006042WL057611 Sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038784 Sunil FINO PAYMENTS BANK LTD(608001)
109 NARSINGHGARH MP-26-006-042-003/57-D
(GINDOLI) 		1726006042NRG24271020230690940 27/10/2023 kaluram 1726006042WL057611 kaluram 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038784 kaluram FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
110 NARSINGHGARH MP-26-006-042-003/174-D
(GINDOLI) 		1726006042NRG24271020230690926 27/10/2023 Roshni Chouhan 1726006042WL057611 Roshni Chouhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038784 RoshniChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSINGHGARH MP-26-006-042-003/215-A
(GINDOLI) 		1726006042NRG24271020230690935 27/10/2023 Radha Kunwar 1726006042WL057611 Radha Kunwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038784 RadhaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
112 NARSINGHGARH MP-26-006-130-002/108
(UDPURIYA) 		1726006130NRG24261020230690053 27/10/2023 Krishna bai 1726006130WL057582 Krishna bai 00697 BKID0MG0302 1547 1547 Processed 09/11/2023 305038784 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
113 NARSINGHGARH MP-26-006-130-002/102-A
(UDPURIYA) 		1726006130NRG24261020230690049 27/10/2023 dev singh 1726006130WL057582 dev singh 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 305038784 devsingh NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-130-002/110-A
(UDPURIYA) 		1726006130NRG24261020230690055 27/10/2023 Badri lal 1726006130WL057582 Badri lal 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 305038784 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-130-002/77
(UDPURIYA) 		1726006130NRG24261020230690059 27/10/2023 premsingh 1726006130WL057583 premsingh 00697 BKID0MG0307 1547 1547 Processed 10/11/2023 305038784 premsingh STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-130-002/78-B
(UDPURIYA) 		1726006130NRG24261020230690062 27/10/2023 sarita bai 1726006130WL057583 sarita bai 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 305038784 saritabai BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-130-002/83
(UDPURIYA) 		1726006130NRG24261020230690063 27/10/2023 Rod singh 1726006130WL057583 Rod singh 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 305038784 Rodsingh NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-130-002/98
(UDPURIYA) 		1726006130NRG24261020230690069 27/10/2023 babli bai 1726006130WL057583 babli bai 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 305038784 bablibai NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-130-002/98
(UDPURIYA) 		1726006130NRG24261020230690068 27/10/2023 kelash 1726006130WL057583 kelash 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 305038784 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
120 NARSINGHGARH MP-26-006-130-002/100-A
(UDPURIYA) 		1726006130NRG24261020230690047 27/10/2023 Lila yadav 1726006130WL057582 Lila yadav 00697 BKID0MG0315 1547 1547 Processed 09/11/2023 305038784 Lilayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
121 NARSINGHGARH MP-26-006-048-001/128-A
(JAMONIYA JOHAR) 		1726006048NRG24261020230689461 27/10/2023 Dulari bai 1726006048WL057556 Dulari bai 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 305038784 Dularibai AXIS BANK(607153)
122 NARSINGHGARH MP-26-006-048-001/220
(JAMONIYA JOHAR) 		1726006048NRG24261020230689471 27/10/2023 Gayatri bai 1726006048WL057556 Gayatri bai 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 305038784 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-048-001/403
(JAMONIYA JOHAR) 		1726006048NRG24261020230689484 27/10/2023 sunil 1726006048WL057556 sunil 00697 BKID0MG0316 1326 1326 Processed 10/11/2023 305038784 sunil STATE BANK OF INDIA(508548)
124 NARSINGHGARH MP-26-006-048-001/488
(JAMONIYA JOHAR) 		1726006048NRG24261020230689489 27/10/2023 sumal bai 1726006048WL057556 sumal bai 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 305038784 sumalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
125 NARSINGHGARH MP-26-006-130-002/100
(UDPURIYA) 		1726006130NRG24261020230690045 27/10/2023 Ghisi bai 1726006130WL057582 Ghisi bai 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 305038784 Ghisibai NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-130-002/83
(UDPURIYA) 		1726006130NRG24261020230690064 27/10/2023 Mora bai 1726006130WL057583 Mora bai 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 305038784 Morabai NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-130-003/116-B
(UDPURIYA) 		1726006130NRG24261020230690072 27/10/2023 Prem singh nagar 1726006130WL057583 Prem singh nagar 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 305038784 Premsinghnagar NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-130-003/116-B
(UDPURIYA) 		1726006130NRG24261020230690074 27/10/2023 Santosh bai 1726006130WL057583 Santosh bai 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 305038784 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-130-003/23-A
(UDPURIYA) 		1726006130NRG24261020230690075 27/10/2023 Narayani bai 1726006130WL057583 Narayani bai 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 305038784 Narayanibai NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-130-003/93-A
(UDPURIYA) 		1726006130NRG24261020230690078 27/10/2023 Reena nagar 1726006130WL057583 Reena nagar 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 305038784 Reenanagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
131 NARSINGHGARH MP-26-006-058-001/50
(KANKARIYAMINA) 		1726006058NRG24271020230690455 27/10/2023 govindram 1726006058WL057588 govindram 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 305038784 govindram NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-058-002/372
(KANKARIYAMINA) 		1726006058NRG24271020230690458 27/10/2023 jamna prasad 1726006058WL057588 jamna prasad 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 305038784 jamnaprasad NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-058-002/374
(KANKARIYAMINA) 		1726006058NRG24271020230690459 27/10/2023 naval 1726006058WL057588 naval 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 305038784 naval NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-058-002/383
(KANKARIYAMINA) 		1726006058NRG24271020230690462 27/10/2023 ramesh 1726006058WL057588 ramesh 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 305038784 ramesh NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-058-002/391
(KANKARIYAMINA) 		1726006058NRG24271020230690465 27/10/2023 ramswaroop 1726006058WL057588 ramswaroop 00697 BKID0MG0329 1105 1105 Processed 09/11/2023 305038784 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-058-002/412
(KANKARIYAMINA) 		1726006058NRG24271020230690476 27/10/2023 nawal singh 1726006058WL057588 nawal singh 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 305038784 nawalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7735 7735
137 NARSINGHGARH MP-26-006-018-001/224
(BEJAD) 		1726006018NRG24271020230690876 27/10/2023 Kanvar lal 1726006018WL057607 Kanvar lal 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 305038784 Kanvarlal NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-018-001/224
(BEJAD) 		1726006018NRG24271020230690877 27/10/2023 Ramknwar bai 1726006018WL057607 Ramknwar bai 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 305038784 Ramknwarbai NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-018-001/270
(BEJAD) 		1726006018NRG24271020230690886 27/10/2023 Santosh 1726006018WL057607 Santosh 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 305038784 Santosh NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-042-003/146
(GINDOLI) 		1726006042NRG24271020230690923 27/10/2023 priyanka 1726006042WL057611 priyanka 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 305038784 priyanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
141 NARSINGHGARH MP-26-006-022-001/253-A
(BHILKHEDI) 		1726006022NRG24271020230690538 27/10/2023 GAJRAJ SINGH 1726006022WL057592 GAJRAJ SINGH 00697 BKID0MG0338 1105 1105 Processed 09/11/2023 305038784 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
142 NARSINGHGARH MP-26-006-130-002/77
(UDPURIYA) 		1726006130NRG24261020230690060 27/10/2023 bhawari bai 1726006130WL057583 bhawari bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305038784 bhawaribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 188071 188071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_271023APB_FTO_333828 AXIS BANK UTIB0001048 HOSHANGABAD ROAD , BHOPAL 1547
2 NARSINGHGARH MP1726006_271023APB_FTO_333828 AXIS BANK UTIB0002518 Pilukhedi 1326
3 NARSINGHGARH MP1726006_271023APB_FTO_333828 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
4 NARSINGHGARH MP1726006_271023APB_FTO_333828 Bank of India BKID0009554 SHUJALPUR 1326
5 NARSINGHGARH MP1726006_271023APB_FTO_333828 Bank of India BKID0009953 KURAWAR 25857
6 NARSINGHGARH MP1726006_271023APB_FTO_333828 Bank of India BKID0009955 TALEN 10608
7 NARSINGHGARH MP1726006_271023APB_FTO_333828 Bank of India BKID0009958 NARSINGHGARH 15912
8 NARSINGHGARH MP1726006_271023APB_FTO_333828 Bank of India BKID0009959 BODA 10387
9 NARSINGHGARH MP1726006_271023APB_FTO_333828 Bank of India BKID0009963 BHOJPURIA 1105
10 NARSINGHGARH MP1726006_271023APB_FTO_333828 Canara Bank CNRB0006731 NARSINGHGARH 1547
11 NARSINGHGARH MP1726006_271023APB_FTO_333828 Central Bank Of India CBIN0284741 PACHORE 1105
12 NARSINGHGARH MP1726006_271023APB_FTO_333828 IDBI Bank IBKL0001755 SHUJALPUR 1326
13 NARSINGHGARH MP1726006_271023APB_FTO_333828 ICICI BANK ICIC0003030 BHAWARI KHEDA 1326
14 NARSINGHGARH MP1726006_271023APB_FTO_333828 Punjab National Bank PUNB0683000 SHUJALPUR MP 5304
15 NARSINGHGARH MP1726006_271023APB_FTO_333828 State Bank of India SBIN0003214 SHUJALPUR 1326
16 NARSINGHGARH MP1726006_271023APB_FTO_333828 State Bank of India SBIN0010809 NARSINGHGARH 13923
17 NARSINGHGARH MP1726006_271023APB_FTO_333828 State Bank of India SBIN0015772 TALEN 17901
18 NARSINGHGARH MP1726006_271023APB_FTO_333828 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
19 NARSINGHGARH MP1726006_271023APB_FTO_333828 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12376
20 NARSINGHGARH MP1726006_271023APB_FTO_333828 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2210
21 NARSINGHGARH MP1726006_271023APB_FTO_333828 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
22 NARSINGHGARH MP1726006_271023APB_FTO_333828 IDFC Bank IDFB0041411 Kurawar 1326
23 NARSINGHGARH MP1726006_271023APB_FTO_333828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
24 NARSINGHGARH MP1726006_271023APB_FTO_333828 Fino Payments Bank Ltd FINO0001446 MP RO 7956
25 NARSINGHGARH MP1726006_271023APB_FTO_333828 India Post Payments Bank IPOS0000001 Rajgarh 2652
26 NARSINGHGARH MP1726006_271023APB_FTO_333828 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1547
27 NARSINGHGARH MP1726006_271023APB_FTO_333828 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 10829
28 NARSINGHGARH MP1726006_271023APB_FTO_333828 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 1547
29 NARSINGHGARH MP1726006_271023APB_FTO_333828 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 5304
30 NARSINGHGARH MP1726006_271023APB_FTO_333828 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 9282
31 NARSINGHGARH MP1726006_271023APB_FTO_333828 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7735
32 NARSINGHGARH MP1726006_271023APB_FTO_333828 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5304
33 NARSINGHGARH MP1726006_271023APB_FTO_333828 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1105
34 NARSINGHGARH MP1726006_271023APB_FTO_333828 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1547

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