Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170224APB_FTO_466747
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-26-006-055-002/35-A
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982664 17/02/2024 naintara 1726006055WL073782 naintara 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 303119294 naintara BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-055-002/82
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982670 17/02/2024 ramkubai 1726006055WL073782 ramkubai 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 303119294 ramkubai BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-096-002/118-A
(PADLIYABANA) 		1726006096NRG24170220240983400 17/02/2024 Yogesh sharma 1726006096WL073822 Yogesh sharma 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 303119294 Yogeshsharma BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-096-002/12-A
(PADLIYABANA) 		1726006096NRG24170220240983401 17/02/2024 DEVI SINGH 1726006096WL073822 DEVI SINGH 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 303119294 DEVISINGH BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-096-002/124-A
(PADLIYABANA) 		1726006096NRG24170220240983402 17/02/2024 Arjun yadav 1726006096WL073822 Arjun yadav 00045 BARB0VJNSGR 1326 1326 Processed 13/04/2024 303119294 Arjunyadav FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-096-002/50
(PADLIYABANA) 		1726006096NRG24170220240983411 17/02/2024 DEV SINGH 1726006096WL073822 DEV SINGH 00045 BARB0VJNSGR 1326 1326 Processed 13/04/2024 303119294 DEVSINGH FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-096-002/52
(PADLIYABANA) 		1726006096NRG24170220240983413 17/02/2024 sunita bai 1726006096WL073822 sunita bai 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 303119294 sunitabai BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-096-002/60-B
(PADLIYABANA) 		1726006096NRG24170220240983415 17/02/2024 CHHAGAN SINGH 1726006096WL073822 CHHAGAN SINGH 00045 BARB0VJNSGR 1326 1326 Processed 13/04/2024 303119294 CHHAGANSINGH FINO PAYMENTS BANK LTD(608001)
9 NARSINGHGARH MP-26-006-118-003/145-C
(SARANA) 		1726006118NRG24170220240982562 17/02/2024 meena 1726006118WL073774 meena 00045 BARB0VJNSGR 1105 1105 Processed 12/04/2024 303119294 meena BANK OF INDIA(508505)
SubTotal 11713 11713
10 NARSINGHGARH MP-26-006-015-002/173
(BARNAWAD) 		1726006015NRG24170220240983435 17/02/2024 Rajendra Lovewanshi 1726006015WL073823 Rajendra Lovewanshi 00048 BKID0008803 1326 1326 Processed 13/04/2024 303119294 RajendraLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-004-002/326-C
(ANWLI) 		1726006004NRG24170220240982639 17/02/2024 Chintu Singh 1726006004WL073781 Chintu Singh 00048 BKID0009953 1326 1326 Processed 12/04/2024 303119294 ChintuSingh STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-004-002/326-C
(ANWLI) 		1726006004NRG24170220240982640 17/02/2024 Virendra Singh 1726006004WL073781 Virendra Singh 00048 BKID0009953 1326 1326 Processed 12/04/2024 303119294 VirendraSingh STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-079-001/263-A
(MANA) 		1726006079NRG24170220240982296 17/02/2024 Subhash chand 1726006079WL073766 Subhash chand 00048 BKID0009953 1326 1326 Processed 13/04/2024 303119294 Subhashchand INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-079-001/32-D
(MANA) 		1726006079NRG24170220240982299 17/02/2024 rambabu 1726006079WL073766 rambabu 00048 BKID0009953 1326 1326 Processed 12/04/2024 303119294 rambabu BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-079-001/32-D
(MANA) 		1726006079NRG24170220240982300 17/02/2024 sanju 1726006079WL073766 sanju 00048 BKID0009953 1326 1326 Processed 13/04/2024 303119294 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-079-001/393
(MANA) 		1726006079NRG24170220240982301 17/02/2024 Pavitra bai 1726006079WL073766 Pavitra bai 00048 BKID0009953 1326 1326 Processed 12/04/2024 303119294 Pavitrabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-079-001/393-B
(MANA) 		1726006079NRG24170220240982303 17/02/2024 Kapil 1726006079WL073766 Kapil 00048 BKID0009953 1326 1326 Processed 13/04/2024 303119294 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-079-001/394
(MANA) 		1726006079NRG24170220240982304 17/02/2024 pavitra bai 1726006079WL073766 pavitra bai 00048 BKID0009953 1326 1326 Processed 12/04/2024 303119294 pavitrabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-079-001/66-A
(MANA) 		1726006079NRG24170220240982305 17/02/2024 BHAGVAN SINGH 1726006079WL073766 BHAGVAN SINGH 00048 BKID0009953 1326 1326 Processed 12/04/2024 303119294 BHAGVANSINGH BANK OF INDIA(508505)
SubTotal 11934 11934
20 NARSINGHGARH MP-26-006-015-002/184-A
(BARNAWAD) 		1726006015NRG24170220240983442 17/02/2024 chinta bai 1726006015WL073823 chinta bai 00048 BKID0009955 1326 1326 Processed 12/04/2024 303119294 chintabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-015-002/56
(BARNAWAD) 		1726006015NRG24170220240983461 17/02/2024 JAGDISH PRASAD 1726006015WL073823 JAGDISH PRASAD 00048 BKID0009955 1326 1326 Processed 12/04/2024 303119294 JAGDISHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
22 NARSINGHGARH MP-26-006-055-001/110-A
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982641 17/02/2024 rajendra singh chandrawat 1726006055WL073782 rajendra singh chandrawat 00048 BKID0009958 1326 1326 Processed 12/04/2024 303119294 rajendrasinghchandrawat BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-055-001/45
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982645 17/02/2024 dayaram 1726006055WL073782 dayaram 00048 BKID0009958 1326 1326 Processed 12/04/2024 303119294 dayaram NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-055-001/50
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982646 17/02/2024 gajrajsingh chandrawat 1726006055WL073782 gajrajsingh chandrawat 00048 BKID0009958 1326 1326 Processed 12/04/2024 303119294 gajrajsinghchandrawat BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-055-001/57
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982648 17/02/2024 laxman singh 1726006055WL073782 laxman singh 00048 BKID0009958 1326 1326 Processed 12/04/2024 303119294 laxmansingh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-055-001/73
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982650 17/02/2024 bhim singh 1726006055WL073782 bhim singh 00048 BKID0009958 1326 1326 Processed 12/04/2024 303119294 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-055-001/73
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982651 17/02/2024 pan kunvar 1726006055WL073782 pan kunvar 00048 BKID0009958 1326 1326 Processed 12/04/2024 303119294 pankunvar BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-055-001/77
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982652 17/02/2024 narani bai 1726006055WL073782 narani bai 00048 BKID0009958 1326 1326 Processed 12/04/2024 303119294 naranibai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-055-001/93
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982655 17/02/2024 manmohan singh 1726006055WL073782 manmohan singh 00048 BKID0009958 1326 1326 Processed 12/04/2024 303119294 manmohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 NARSINGHGARH MP-26-006-055-001/94-A
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982656 17/02/2024 sumitra bai 1726006055WL073782 sumitra bai 00048 BKID0009958 1326 1326 Processed 12/04/2024 303119294 sumitrabai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-055-002/3
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982660 17/02/2024 motilal dangi 1726006055WL073782 motilal dangi 00048 BKID0009958 1326 1326 Processed 12/04/2024 303119294 motilaldangi BANK OF BARODA(606985)
32 NARSINGHGARH MP-26-006-055-002/35-A
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982663 17/02/2024 ashok kumar 1726006055WL073782 ashok kumar 00048 BKID0009958 1326 1326 Processed 12/04/2024 303119294 ashokkumar BANK OF BARODA(606985)
33 NARSINGHGARH MP-26-006-096-002/107-C
(PADLIYABANA) 		1726006096NRG24170220240983396 17/02/2024 vishnu 1726006096WL073822 vishnu 00048 BKID0009958 1326 1326 Processed 12/04/2024 303119294 vishnu BANK OF BARODA(606985)
34 NARSINGHGARH MP-26-006-096-002/115-B
(PADLIYABANA) 		1726006096NRG24170220240983399 17/02/2024 BHAGWAN SINGH 1726006096WL073822 BHAGWAN SINGH 00048 BKID0009958 1326 1326 Processed 13/04/2024 303119294 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-096-002/16
(PADLIYABANA) 		1726006096NRG24170220240983404 17/02/2024 omprakash varma 1726006096WL073822 omprakash varma 00048 BKID0009958 1326 1326 Processed 12/04/2024 303119294 omprakashvarma BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-096-002/28
(PADLIYABANA) 		1726006096NRG24170220240983408 17/02/2024 HARI SINGH narvariya 1726006096WL073822 HARI SINGH narvariya 00048 BKID0009958 1326 1326 Processed 12/04/2024 303119294 HARISINGHnarvariya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 NARSINGHGARH MP-26-006-096-002/44-A
(PADLIYABANA) 		1726006096NRG24170220240983409 17/02/2024 mohan 1726006096WL073822 mohan 00048 BKID0009958 1326 1326 Processed 12/04/2024 303119294 mohan BANK OF BARODA(606985)
38 NARSINGHGARH MP-26-006-096-002/45-A
(PADLIYABANA) 		1726006096NRG24170220240983410 17/02/2024 umrav bai 1726006096WL073822 umrav bai 00048 BKID0009958 1326 1326 Processed 13/04/2024 303119294 umravbai FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-096-002/52
(PADLIYABANA) 		1726006096NRG24170220240983412 17/02/2024 Laxmichand 1726006096WL073822 Laxmichand 00048 BKID0009958 1326 1326 Processed 12/04/2024 303119294 Laxmichand BANK OF BARODA(606985)
40 NARSINGHGARH MP-26-006-096-003/32-A
(PADLIYABANA) 		1726006096NRG24170220240983421 17/02/2024 KRISHNPAL SINGH 1726006096WL073822 KRISHNPAL SINGH 00048 BKID0009958 1326 1326 Processed 12/04/2024 303119294 KRISHNPALSINGH BANK OF BARODA(606985)
41 NARSINGHGARH MP-26-006-118-003/113-A
(SARANA) 		1726006118NRG24170220240982553 17/02/2024 bhavri bai 1726006118WL073774 bhavri bai 00048 BKID0009958 1105 1105 Processed 12/04/2024 303119294 bhavribai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-118-003/130-C
(SARANA) 		1726006118NRG24170220240982555 17/02/2024 emrat bai 1726006118WL073774 emrat bai 00048 BKID0009958 1105 1105 Processed 12/04/2024 303119294 emratbai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-118-003/135-A
(SARANA) 		1726006118NRG24170220240982556 17/02/2024 SHILA BAI 1726006118WL073774 SHILA BAI 00048 BKID0009958 1105 1105 Processed 12/04/2024 303119294 SHILABAI BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-118-003/139
(SARANA) 		1726006118NRG24170220240982557 17/02/2024 RUKMANI BAI 1726006118WL073774 RUKMANI BAI 00048 BKID0009958 1105 1105 Processed 12/04/2024 303119294 RUKMANIBAI BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-118-003/145
(SARANA) 		1726006118NRG24170220240982559 17/02/2024 pushpa bai 1726006118WL073774 pushpa bai 00048 BKID0009958 1105 1105 Processed 12/04/2024 303119294 pushpabai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-118-003/145-A
(SARANA) 		1726006118NRG24170220240982560 17/02/2024 hemlata bai 1726006118WL073774 hemlata bai 00048 BKID0009958 1105 1105 Processed 12/04/2024 303119294 hemlatabai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-118-003/145-B
(SARANA) 		1726006118NRG24170220240982561 17/02/2024 badam bai 1726006118WL073774 badam bai 00048 BKID0009958 1105 1105 Processed 12/04/2024 303119294 badambai BANK OF INDIA(508505)
SubTotal 32929 32929
48 NARSINGHGARH MP-26-006-102-001/114-B
(PANWADI) 		1726006102NRG24160220240981907 17/02/2024 Manohar Lal 1726006102WL073739 Manohar Lal 00048 BKID0009959 1326 1326 Processed 12/04/2024 303119294 ManoharLal NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-102-001/77-B
(PANWADI) 		1726006102NRG24160220240981908 17/02/2024 Babita Bai 1726006102WL073739 Babita Bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 303119294 BabitaBai BANK OF INDIA(508505)
SubTotal 2652 2652
50 NARSINGHGARH MP-26-006-096-003/109
(PADLIYABANA) 		1726006096NRG24170220240983417 17/02/2024 YUVRAJ SINGH 1726006096WL073822 YUVRAJ SINGH 00078 CNRB0006731 1326 1326 Processed 12/04/2024 303119294 YUVRAJSINGH CANARA BANK(508532)
SubTotal 1326 1326
51 NARSINGHGARH MP-26-006-015-002/278-A
(BARNAWAD) 		1726006015NRG24170220240983448 17/02/2024 yogesh jat 1726006015WL073823 yogesh jat 00152 HDFC0001057 1326 1326 Processed 12/04/2024 303119294 yogeshjat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 NARSINGHGARH MP-26-006-096-002/53-B
(PADLIYABANA) 		1726006096NRG24170220240983414 17/02/2024 anil yadav 1726006096WL073822 anil yadav 00354 PUNB0105800 1326 1326 Processed 13/04/2024 303119294 anilyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 NARSINGHGARH MP-26-006-055-001/67
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982649 17/02/2024 mahendra singh 1726006055WL073782 mahendra singh 00415 SBIN0010809 1326 1326 Processed 12/04/2024 303119294 mahendrasingh STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-055-002/33
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982662 17/02/2024 suresh 1726006055WL073782 suresh 00415 SBIN0010809 1326 1326 Processed 12/04/2024 303119294 suresh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-096-003/103-A
(PADLIYABANA) 		1726006096NRG24170220240983416 17/02/2024 kanheyalal 1726006096WL073822 kanheyalal 00415 SBIN0010809 1326 1326 Processed 12/04/2024 303119294 kanheyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
56 NARSINGHGARH MP-26-006-055-001/113
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982643 17/02/2024 ghiusi bai 1726006055WL073782 ghiusi bai 00415 SBIN0030071 1326 1326 Processed 12/04/2024 303119294 ghiusibai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-055-001/40
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982644 17/02/2024 govind kanwar chandrawat 1726006055WL073782 govind kanwar chandrawat 00415 SBIN0030071 1326 1326 Processed 12/04/2024 303119294 govindkanwarchandrawat STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-055-001/83
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982653 17/02/2024 nepal singh chandrawat 1726006055WL073782 nepal singh chandrawat 00415 SBIN0030071 1326 1326 Processed 12/04/2024 303119294 nepalsinghchandrawat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
59 NARSINGHGARH MP-26-006-055-001/90
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982654 17/02/2024 prem singh chandrawat 1726006055WL073782 prem singh chandrawat 00415 SBIN0030071 1326 1326 Processed 12/04/2024 303119294 premsinghchandrawat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 NARSINGHGARH MP-26-006-055-002/11
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982657 17/02/2024 chanda bai dangi 1726006055WL073782 chanda bai dangi 00415 SBIN0030071 1326 1326 Processed 12/04/2024 303119294 chandabaidangi STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-055-002/18
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982658 17/02/2024 keshar bai 1726006055WL073782 keshar bai 00415 SBIN0030071 1326 1326 Processed 12/04/2024 303119294 kesharbai STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-055-002/23
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982659 17/02/2024 vidhya bai 1726006055WL073782 vidhya bai 00415 SBIN0030071 1326 1326 Processed 12/04/2024 303119294 vidhyabai STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-055-002/3
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982661 17/02/2024 rekha bai dangi 1726006055WL073782 rekha bai dangi 00415 SBIN0030071 1326 1326 Processed 12/04/2024 303119294 rekhabaidangi STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-055-002/45
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982665 17/02/2024 GEETA BAI 1726006055WL073782 GEETA BAI 00415 SBIN0030071 1326 1326 Processed 12/04/2024 303119294 GEETABAI STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-055-002/59-A
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982666 17/02/2024 bharat singh dangi 1726006055WL073782 bharat singh dangi 00415 SBIN0030071 1326 1326 Processed 12/04/2024 303119294 bharatsinghdangi STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-055-002/59-B
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982667 17/02/2024 LAKHAN DANGI 1726006055WL073782 LAKHAN DANGI 00415 SBIN0030071 1326 1326 Processed 12/04/2024 303119294 LAKHANDANGI STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-055-002/70-D
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982668 17/02/2024 gopal singh dangi 1726006055WL073782 gopal singh dangi 00415 SBIN0030071 1326 1326 Processed 12/04/2024 303119294 gopalsinghdangi BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-055-002/78-A
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982669 17/02/2024 lakhan singh dangi 1726006055WL073782 lakhan singh dangi 00415 SBIN0030071 1326 1326 Processed 12/04/2024 303119294 lakhansinghdangi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
69 NARSINGHGARH MP-26-006-015-002/294
(BARNAWAD) 		1726006015NRG24170220240983452 17/02/2024 MAMTA BAI 1726006015WL073823 MAMTA BAI 00415 SBIN0030213 1326 1326 Processed 12/04/2024 303119294 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 NARSINGHGARH MP-26-006-015-001/108-A
(BARNAWAD) 		1726006015NRG24170220240983425 17/02/2024 Rajkumar 1726006015WL073823 Rajkumar 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 Rajkumar AXIS BANK(607153)
71 NARSINGHGARH MP-26-006-015-001/112
(BARNAWAD) 		1726006015NRG24170220240983426 17/02/2024 Pavan bai 1726006015WL073823 Pavan bai 00415 SBIN0030247 1326 1326 Processed 13/04/2024 303119294 Pavanbai INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSINGHGARH MP-26-006-015-001/131-A
(BARNAWAD) 		1726006015NRG24170220240983428 17/02/2024 CHHAMA BAI 1726006015WL073823 CHHAMA BAI 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 CHHAMABAI STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-015-001/93-A
(BARNAWAD) 		1726006015NRG24170220240983429 17/02/2024 PUNAM BAI 1726006015WL073823 PUNAM BAI 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 PUNAMBAI STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-015-002/10-A
(BARNAWAD) 		1726006015NRG24170220240983431 17/02/2024 jasoda bai 1726006015WL073823 jasoda bai 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 jasodabai STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-015-002/10-A
(BARNAWAD) 		1726006015NRG24170220240983430 17/02/2024 rameshwar 1726006015WL073823 rameshwar 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 rameshwar STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-015-002/100-A
(BARNAWAD) 		1726006015NRG24170220240983432 17/02/2024 Dayaram 1726006015WL073823 Dayaram 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 Dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 NARSINGHGARH MP-26-006-015-002/100-A
(BARNAWAD) 		1726006015NRG24170220240983433 17/02/2024 HANSKUNWAR BAI 1726006015WL073823 HANSKUNWAR BAI 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 HANSKUNWARBAI STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-015-002/116-A
(BARNAWAD) 		1726006015NRG24170220240983434 17/02/2024 durga prasad 1726006015WL073823 durga prasad 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 durgaprasad STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-015-002/177-A
(BARNAWAD) 		1726006015NRG24170220240983436 17/02/2024 Ramsvarup kushwah 1726006015WL073823 Ramsvarup kushwah 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 Ramsvarupkushwah STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-015-002/177-B
(BARNAWAD) 		1726006015NRG24170220240983438 17/02/2024 heeralal 1726006015WL073823 heeralal 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 heeralal STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-015-002/177-B
(BARNAWAD) 		1726006015NRG24170220240983439 17/02/2024 krishna bai 1726006015WL073823 krishna bai 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 krishnabai STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-015-002/178-B
(BARNAWAD) 		1726006015NRG24170220240983441 17/02/2024 bhuri bai 1726006015WL073823 bhuri bai 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 bhuribai STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-015-002/178-B
(BARNAWAD) 		1726006015NRG24170220240983440 17/02/2024 Ratan 1726006015WL073823 Ratan 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 Ratan STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-015-002/294
(BARNAWAD) 		1726006015NRG24170220240983451 17/02/2024 DEELIP 1726006015WL073823 DEELIP 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 DEELIP STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-015-002/294
(BARNAWAD) 		1726006015NRG24170220240983450 17/02/2024 SUNDAR BAI 1726006015WL073823 SUNDAR BAI 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 SUNDARBAI STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-015-002/393
(BARNAWAD) 		1726006015NRG24170220240983457 17/02/2024 RAJESH KUSHWAH 1726006015WL073823 RAJESH KUSHWAH 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-015-002/411
(BARNAWAD) 		1726006015NRG24170220240983459 17/02/2024 KRISHNA BAI 1726006015WL073823 KRISHNA BAI 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 KRISHNABAI STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-015-002/44-A
(BARNAWAD) 		1726006015NRG24170220240983460 17/02/2024 Lila bai 1726006015WL073823 Lila bai 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 Lilabai STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-015-002/75
(BARNAWAD) 		1726006015NRG24170220240983462 17/02/2024 Rajesh Kumar Kelakar 1726006015WL073823 Rajesh Kumar Kelakar 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303119294 RajeshKumarKelakar NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-050-001/140
(JANGIBAD) 		1726006050NRG24170220240982564 17/02/2024 RAMKALI BAI 1726006050WL073775 RAMKALI BAI 00415 SBIN0030247 884 884 Processed 12/04/2024 303119294 RAMKALIBAI STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-050-001/187
(JANGIBAD) 		1726006050NRG24170220240982567 17/02/2024 Bheemsingh 1726006050WL073775 Bheemsingh 00415 SBIN0030247 884 884 Processed 12/04/2024 303119294 Bheemsingh STATE BANK OF INDIA(508548)
SubTotal 28288 28288
92 NARSINGHGARH MP-26-006-004-002/324-A
(ANWLI) 		1726006004NRG24170220240982638 17/02/2024 pappi Kunwar 1726006004WL073781 pappi Kunwar 00415 SBIN0030459 1326 1326 Processed 12/04/2024 303119294 pappiKunwar STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-050-001/32
(JANGIBAD) 		1726006050NRG24170220240982568 17/02/2024 vijay singh 1726006050WL073775 vijay singh 00415 SBIN0030459 884 884 Processed 12/04/2024 303119294 vijaysingh STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-079-001/20-C
(MANA) 		1726006079NRG24170220240982295 17/02/2024 Vishnu jayswal 1726006079WL073766 Vishnu jayswal 00415 SBIN0030459 1326 1326 Processed 12/04/2024 303119294 Vishnujayswal BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-079-001/3-B
(MANA) 		1726006079NRG24170220240982297 17/02/2024 RAHUL 1726006079WL073766 RAHUL 00415 SBIN0030459 1326 1326 Processed 12/04/2024 303119294 RAHUL STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-079-001/301-A
(MANA) 		1726006079NRG24170220240982298 17/02/2024 mukesh 1726006079WL073766 mukesh 00415 SBIN0030459 1326 1326 Processed 13/04/2024 303119294 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSINGHGARH MP-26-006-079-001/393-A
(MANA) 		1726006079NRG24170220240982302 17/02/2024 Fundee bai 1726006079WL073766 Fundee bai 00415 SBIN0030459 1326 1326 Processed 13/04/2024 303119294 Fundeebai INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSINGHGARH MP-26-006-118-003/113-A
(SARANA) 		1726006118NRG24170220240982554 17/02/2024 radhika 1726006118WL073774 radhika 00415 SBIN0030459 1105 1105 Processed 12/04/2024 303119294 radhika STATE BANK OF INDIA(508548)
SubTotal 8619 8619
99 NARSINGHGARH MP-26-006-015-002/296
(BARNAWAD) 		1726006015NRG24170220240983454 17/02/2024 ANJU JAT 1726006015WL073823 ANJU JAT 00554 KKBK0005910 1326 1326 Processed 12/04/2024 303119294 ANJUJAT KOTAK MAHINDRA BANK LTD(607420)
100 NARSINGHGARH MP-26-006-015-002/296
(BARNAWAD) 		1726006015NRG24170220240983453 17/02/2024 VIKASH JAT 1726006015WL073823 VIKASH JAT 00554 KKBK0005910 1326 1326 Processed 12/04/2024 303119294 VIKASHJAT HDFC BANK LTD(607152)
SubTotal 2652 2652
101 NARSINGHGARH MP-26-006-015-002/278-A
(BARNAWAD) 		1726006015NRG24170220240983449 17/02/2024 RINA JAT 1726006015WL073823 RINA JAT 00662 BDBL0001501 1326 1326 Processed 12/04/2024 303119294 RINAJAT BANDHAN BANK LIMITED(508753)
SubTotal 1326 1326
102 NARSINGHGARH MP-26-006-096-002/13-A
(PADLIYABANA) 		1726006096NRG24170220240983403 17/02/2024 arjun 1726006096WL073822 arjun 00688 FINO0001001 1326 1326 Processed 13/04/2024 303119294 arjun FINO PAYMENTS BANK LTD(608001)
103 NARSINGHGARH MP-26-006-096-002/16
(PADLIYABANA) 		1726006096NRG24170220240983405 17/02/2024 Dev bai 1726006096WL073822 Dev bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303119294 Devbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
104 NARSINGHGARH MP-26-006-096-002/108-C
(PADLIYABANA) 		1726006096NRG24170220240983397 17/02/2024 bharat 1726006096WL073822 bharat 00688 FINO0001446 1326 1326 Processed 12/04/2024 303119294 bharat BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-096-002/22-A
(PADLIYABANA) 		1726006096NRG24170220240983406 17/02/2024 dinesh 1726006096WL073822 dinesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303119294 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
106 NARSINGHGARH MP-26-006-015-002/272-A
(BARNAWAD) 		1726006015NRG24170220240983447 17/02/2024 Rambhabai 1726006015WL073823 Rambhabai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303119294 Rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSINGHGARH MP-26-006-102-001/76-A
(PANWADI) 		1726006102NRG24160220240981897 17/02/2024 Sidhulal 1726006102WL073736 Sidhulal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303119294 Sidhulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
108 NARSINGHGARH MP-26-006-015-001/126
(BARNAWAD) 		1726006015NRG24170220240983427 17/02/2024 LALTA BAI 1726006015WL073823 LALTA BAI 00697 BKID0MG0312 1326 1326 Processed 12/04/2024 303119294 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-015-002/177-A
(BARNAWAD) 		1726006015NRG24170220240983437 17/02/2024 chanda bai 1726006015WL073823 chanda bai 00697 BKID0MG0312 1326 1326 Processed 12/04/2024 303119294 chandabai NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-015-002/248-A
(BARNAWAD) 		1726006015NRG24170220240983444 17/02/2024 AMIT 1726006015WL073823 AMIT 00697 BKID0MG0312 1326 1326 Processed 12/04/2024 303119294 AMIT NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-015-002/248-A
(BARNAWAD) 		1726006015NRG24170220240983443 17/02/2024 Arjun 1726006015WL073823 Arjun 00697 BKID0MG0312 1326 1326 Processed 12/04/2024 303119294 Arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
112 NARSINGHGARH MP-26-006-015-002/272
(BARNAWAD) 		1726006015NRG24170220240983445 17/02/2024 Sunita Bai 1726006015WL073823 Sunita Bai 00697 BKID0MG0312 1326 1326 Processed 12/04/2024 303119294 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-015-002/272-A
(BARNAWAD) 		1726006015NRG24170220240983446 17/02/2024 Ramsingh 1726006015WL073823 Ramsingh 00697 BKID0MG0312 1326 1326 Processed 12/04/2024 303119294 Ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
114 NARSINGHGARH MP-26-006-015-002/374
(BARNAWAD) 		1726006015NRG24170220240983455 17/02/2024 SUNIL LOVEVANSHI 1726006015WL073823 SUNIL LOVEVANSHI 00697 BKID0MG0312 1326 1326 Processed 12/04/2024 303119294 SUNILLOVEVANSHI HDFC BANK LTD(607152)
115 NARSINGHGARH MP-26-006-015-002/393
(BARNAWAD) 		1726006015NRG24170220240983456 17/02/2024 NIRMAL BAI 1726006015WL073823 NIRMAL BAI 00697 BKID0MG0312 1326 1326 Processed 12/04/2024 303119294 NIRMALBAI NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-015-002/411
(BARNAWAD) 		1726006015NRG24170220240983458 17/02/2024 JAGDISH 1726006015WL073823 JAGDISH 00697 BKID0MG0312 1326 1326 Processed 12/04/2024 303119294 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-050-001/140-A
(JANGIBAD) 		1726006050NRG24170220240982565 17/02/2024 Savitri 1726006050WL073775 Savitri 00697 BKID0MG0312 884 884 Processed 12/04/2024 303119294 Savitri STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-050-001/140-B
(JANGIBAD) 		1726006050NRG24170220240982566 17/02/2024 Pooja 1726006050WL073775 Pooja 00697 BKID0MG0312 884 884 Processed 12/04/2024 303119294 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
119 NARSINGHGARH MP-26-006-004-002/124-A
(ANWLI) 		1726006004NRG24170220240982636 17/02/2024 anil kumar 1726006004WL073781 anil kumar 00697 BKID0MG0316 1326 1326 Processed 12/04/2024 303119294 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-004-002/324-A
(ANWLI) 		1726006004NRG24170220240982637 17/02/2024 Bhavarlal 1726006004WL073781 Bhavarlal 00697 BKID0MG0316 1326 1326 Processed 12/04/2024 303119294 Bhavarlal BANK OF INDIA(508505)
SubTotal 2652 2652
121 NARSINGHGARH MP-26-006-055-001/113
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982642 17/02/2024 narayan 1726006055WL073782 narayan 00697 BKID0MG0325 1326 1326 Processed 12/04/2024 303119294 narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
122 NARSINGHGARH MP-26-006-055-001/50
(KADIYA CHANDRAWAT) 		1726006055NRG24170220240982647 17/02/2024 Pista kunwar 1726006055WL073782 Pista kunwar 00697 BKID0MG0325 1326 1326 Processed 12/04/2024 303119294 Pistakunwar NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-096-003/111-A
(PADLIYABANA) 		1726006096NRG24170220240983418 17/02/2024 MEENA KUNWAR 1726006096WL073822 MEENA KUNWAR 00697 BKID0MG0325 1326 1326 Processed 12/04/2024 303119294 MEENAKUNWAR BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-096-003/13
(PADLIYABANA) 		1726006096NRG24170220240983419 17/02/2024 RAMPRSAD 1726006096WL073822 RAMPRSAD 00697 BKID0MG0325 1326 1326 Processed 12/04/2024 303119294 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-096-003/13
(PADLIYABANA) 		1726006096NRG24170220240983420 17/02/2024 SUGAN BAI 1726006096WL073822 SUGAN BAI 00697 BKID0MG0325 1326 1326 Processed 12/04/2024 303119294 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-096-003/88
(PADLIYABANA) 		1726006096NRG24170220240983423 17/02/2024 shambhulal 1726006096WL073822 shambhulal 00697 BKID0MG0325 1326 1326 Processed 12/04/2024 303119294 shambhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
127 NARSINGHGARH MP-26-006-096-003/88
(PADLIYABANA) 		1726006096NRG24170220240983424 17/02/2024 SONA BAI 1726006096WL073822 SONA BAI 00697 BKID0MG0325 1326 1326 Processed 12/04/2024 303119294 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-118-003/139
(SARANA) 		1726006118NRG24170220240982558 17/02/2024 sapna 1726006118WL073774 sapna 00697 BKID0MG0325 1105 1105 Processed 12/04/2024 303119294 sapna NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-118-003/50
(SARANA) 		1726006118NRG24170220240982563 17/02/2024 KELASH BAI 1726006118WL073774 KELASH BAI 00697 BKID0MG0325 1105 1105 Processed 12/04/2024 303119294 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
130 NARSINGHGARH MP-26-006-096-002/109-A
(PADLIYABANA) 		1726006096NRG24170220240983398 17/02/2024 Tejprtap singh 1726006096WL073822 Tejprtap singh 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 303119294 Tejprtapsingh FINO PAYMENTS BANK LTD(608001)
131 NARSINGHGARH MP-26-006-096-002/25
(PADLIYABANA) 		1726006096NRG24170220240983407 17/02/2024 santrabai 1726006096WL073822 santrabai 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 303119294 santrabai FINO PAYMENTS BANK LTD(608001)
132 NARSINGHGARH MP-26-006-096-003/6
(PADLIYABANA) 		1726006096NRG24170220240983422 17/02/2024 kamla bai 1726006096WL073822 kamla bai 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 303119294 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 170391 170391

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170224APB_FTO_466747 Bank of Baroda BARB0VJNSGR Narsinghgarh 11713
2 NARSINGHGARH MP1726006_170224APB_FTO_466747 Bank of India BKID0008803 SIYAGANJ 1326
3 NARSINGHGARH MP1726006_170224APB_FTO_466747 Bank of India BKID0009953 KURAWAR 11934
4 NARSINGHGARH MP1726006_170224APB_FTO_466747 Bank of India BKID0009955 TALEN 2652
5 NARSINGHGARH MP1726006_170224APB_FTO_466747 Bank of India BKID0009958 NARSINGHGARH 32929
6 NARSINGHGARH MP1726006_170224APB_FTO_466747 Bank of India BKID0009959 BODA 2652
7 NARSINGHGARH MP1726006_170224APB_FTO_466747 Canara Bank CNRB0006731 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_170224APB_FTO_466747 HDFC bank HDFC0001057 SHUJALPUR 1326
9 NARSINGHGARH MP1726006_170224APB_FTO_466747 Punjab National Bank PUNB0105800 MALAWAR 1326
10 NARSINGHGARH MP1726006_170224APB_FTO_466747 State Bank of India SBIN0010809 NARSINGHGARH 3978
11 NARSINGHGARH MP1726006_170224APB_FTO_466747 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 17238
12 NARSINGHGARH MP1726006_170224APB_FTO_466747 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
13 NARSINGHGARH MP1726006_170224APB_FTO_466747 State Bank of India SBIN0030247 IKLERA(TALEN) 28288
14 NARSINGHGARH MP1726006_170224APB_FTO_466747 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 8619
15 NARSINGHGARH MP1726006_170224APB_FTO_466747 Kotak Mahindra Bank Ltd. KKBK0005910 SHUJALPUR BRANCH 2652
16 NARSINGHGARH MP1726006_170224APB_FTO_466747 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
17 NARSINGHGARH MP1726006_170224APB_FTO_466747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 NARSINGHGARH MP1726006_170224APB_FTO_466747 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 NARSINGHGARH MP1726006_170224APB_FTO_466747 India Post Payments Bank IPOS0000001 Rajgarh 2652
20 NARSINGHGARH MP1726006_170224APB_FTO_466747 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 13702
21 NARSINGHGARH MP1726006_170224APB_FTO_466747 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
22 NARSINGHGARH MP1726006_170224APB_FTO_466747 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 11492
23 NARSINGHGARH MP1726006_170224APB_FTO_466747 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978

Download In Excel