|
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-26-006-082-001/116-A
(MANPURA GUJRATI)
|
1726006082NRG23060720220380019
|
06/07/2022
|
KAMAL
|
1726006082WL031270
|
KAMAL
|
00048
|
BKID0009953
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772542329
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-042-003/54-C
(GINDOLI)
|
1726006042NRG23060720220380401
|
06/07/2022
|
Nishat khan
|
1726006042WL031326
|
Nishat khan
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
Nishatkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-020-003/42
(BHAWANIPURA)
|
1726006020NRG23060720220379994
|
06/07/2022
|
bapu lal
|
1726006020WL031259
|
bapu lal
|
00048
|
BKID0009958
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772542329
|
|
bapulal
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-047-001/313-A
(JAMONIYA GANESH)
|
1726006047NRG23060720220380343
|
06/07/2022
|
Tejsingh
|
1726006047WL031319
|
Tejsingh
|
00048
|
BKID0009958
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772542329
|
|
Tejsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-003-002/15
(ANKKHEDI)
|
1726006003NRG23060720220380313
|
06/07/2022
|
Bihari lal
|
1726006003WL031316
|
Bihari lal
|
00048
|
BKID0009959
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
772542329
|
|
Biharilal
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-003-002/15
(ANKKHEDI)
|
1726006003NRG23060720220380314
|
06/07/2022
|
Chama bai
|
1726006003WL031316
|
Chama bai
|
00048
|
BKID0009959
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
772542329
|
|
Chamabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-042-003/54-C
(GINDOLI)
|
1726006042NRG23060720220380400
|
06/07/2022
|
NISHAR KAHN
|
1726006042WL031326
|
NISHAR KAHN
|
00354
|
PUNB0293300
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
NISHARKAHN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-020-003/42
(BHAWANIPURA)
|
1726006020NRG23060720220379995
|
06/07/2022
|
KUNTI BAI
|
1726006020WL031259
|
KUNTI BAI
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
KUNTIBAI
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-021-001/346-B
(BHESANA)
|
1726006021NRG23060720220380050
|
06/07/2022
|
shivraj
|
1726006021WL031278
|
shivraj
|
00415
|
SBIN0030071
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
772542329
|
|
shivraj
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-021-001/363-A
(BHESANA)
|
1726006021NRG23060720220380051
|
06/07/2022
|
mangilal
|
1726006021WL031278
|
mangilal
|
00415
|
SBIN0030071
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772542329
|
|
mangilal
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-047-001/313-A
(JAMONIYA GANESH)
|
1726006047NRG23060720220380342
|
06/07/2022
|
Sarita bai
|
1726006047WL031319
|
Sarita bai
|
00415
|
SBIN0030071
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772542329
|
|
Saritabai
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-109-002/91-D
(PIPLIYA BAG)
|
1726006109NRG23060720220380063
|
06/07/2022
|
Hariom Dangi
|
1726006109WL031282
|
Hariom Dangi
|
00415
|
SBIN0030071
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772542329
|
|
HariomDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-046-001/869-C
(IKLERA)
|
1726006046NRG23060720220380298
|
06/07/2022
|
ANITA BAI
|
1726006046WL031312
|
ANITA BAI
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
ANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-046-001/451-A
(IKLERA)
|
1726006046NRG23060720220380292
|
06/07/2022
|
laik
|
1726006046WL031312
|
laik
|
00415
|
SBIN0030247
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772542329
|
|
laik
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-046-001/451-A
(IKLERA)
|
1726006046NRG23060720220380294
|
06/07/2022
|
raisha bee
|
1726006046WL031312
|
raisha bee
|
00415
|
SBIN0030247
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772542329
|
|
raishabee
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-046-001/451-A
(IKLERA)
|
1726006046NRG23060720220380293
|
06/07/2022
|
shama bee
|
1726006046WL031312
|
shama bee
|
00415
|
SBIN0030247
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772542329
|
|
shamabee
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-046-001/869-B
(IKLERA)
|
1726006046NRG23060720220380295
|
06/07/2022
|
JAYRAM
|
1726006046WL031312
|
JAYRAM
|
00415
|
SBIN0030247
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
JAYRAM
|
(000000)
|
|
18
|
NARSINGHGARH
|
MP-26-006-046-001/869-B
(IKLERA)
|
1726006046NRG23060720220380296
|
06/07/2022
|
SUGAN BAI
|
1726006046WL031312
|
SUGAN BAI
|
00415
|
SBIN0030247
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
SUGANBAI
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-046-001/869-C
(IKLERA)
|
1726006046NRG23060720220380297
|
06/07/2022
|
RAJKUMAR
|
1726006046WL031312
|
RAJKUMAR
|
00415
|
SBIN0030247
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
RAJKUMAR
|
(000000)
|
|
20
|
NARSINGHGARH
|
MP-26-006-046-001/902-A
(IKLERA)
|
1726006046NRG23060720220380299
|
06/07/2022
|
dipak
|
1726006046WL031312
|
dipak
|
00415
|
SBIN0030247
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
dipak
|
(000000)
|
|
21
|
NARSINGHGARH
|
MP-26-006-046-001/918-C
(IKLERA)
|
1726006046NRG23060720220380301
|
06/07/2022
|
seela bai
|
1726006046WL031312
|
seela bai
|
00415
|
SBIN0030247
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
seelabai
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-046-001/918-C
(IKLERA)
|
1726006046NRG23060720220380300
|
06/07/2022
|
sitaram
|
1726006046WL031312
|
sitaram
|
00415
|
SBIN0030247
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-082-001/116-B
(MANPURA GUJRATI)
|
1726006082NRG23060720220380013
|
06/07/2022
|
SHIVNARAYAN
|
1726006082WL031264
|
SHIVNARAYAN
|
00415
|
SBIN0030459
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772542329
|
|
SHIVNARAYAN
|
(000000)
|
|
24
|
NARSINGHGARH
|
MP-26-006-082-001/178-A
(MANPURA GUJRATI)
|
1726006082NRG23060720220380015
|
06/07/2022
|
RAJESHKUMAR
|
1726006082WL031266
|
RAJESHKUMAR
|
00415
|
SBIN0030459
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772542329
|
|
RAJESHKUMAR
|
(000000)
|
|
25
|
NARSINGHGARH
|
MP-26-006-082-001/35-A
(MANPURA GUJRATI)
|
1726006082NRG23060720220380018
|
06/07/2022
|
MOTI LAL
|
1726006082WL031269
|
MOTI LAL
|
00415
|
SBIN0030459
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772542329
|
|
MOTILAL
|
(000000)
|
|
26
|
NARSINGHGARH
|
MP-26-006-082-001/93-A
(MANPURA GUJRATI)
|
1726006082NRG23060720220380014
|
06/07/2022
|
JATANBAI
|
1726006082WL031265
|
JATANBAI
|
00415
|
SBIN0030459
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772542329
|
|
JATANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-126-001/5
(TARENI DHAKAD)
|
1726006126NRG23060720220379992
|
06/07/2022
|
anokh singh
|
1726006126WL031258
|
anokh singh
|
00666
|
IDFB0041381
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772542329
|
|
anokhsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-042-003/41-C
(GINDOLI)
|
1726006042NRG23060720220380397
|
06/07/2022
|
JAHID KHAN
|
1726006042WL031326
|
JAHID KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
JAHIDKHAN
|
(000000)
|
|
29
|
NARSINGHGARH
|
MP-26-006-042-003/41-C
(GINDOLI)
|
1726006042NRG23060720220380396
|
06/07/2022
|
RIJVAAN KHAN
|
1726006042WL031326
|
RIJVAAN KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
RIJVAANKHAN
|
(000000)
|
|
30
|
NARSINGHGARH
|
MP-26-006-042-003/41-D
(GINDOLI)
|
1726006042NRG23060720220380398
|
06/07/2022
|
RAIS KHAN
|
1726006042WL031326
|
RAIS KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
RAISKHAN
|
(000000)
|
|
31
|
NARSINGHGARH
|
MP-26-006-042-003/41-D
(GINDOLI)
|
1726006042NRG23060720220380399
|
06/07/2022
|
SALMAN KHAN
|
1726006042WL031326
|
SALMAN KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
SALMANKHAN
|
(000000)
|
|
32
|
NARSINGHGARH
|
MP-26-006-042-003/54-C
(GINDOLI)
|
1726006042NRG23060720220380402
|
06/07/2022
|
NISHAR BEE
|
1726006042WL031326
|
NISHAR BEE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
NISHARBEE
|
(000000)
|
|
33
|
NARSINGHGARH
|
MP-26-006-042-003/61-C
(GINDOLI)
|
1726006042NRG23060720220380404
|
06/07/2022
|
ASHIFA BEE
|
1726006042WL031326
|
ASHIFA BEE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
ASHIFABEE
|
(000000)
|
|
34
|
NARSINGHGARH
|
MP-26-006-042-003/61-C
(GINDOLI)
|
1726006042NRG23060720220380403
|
06/07/2022
|
niyamat khan
|
1726006042WL031326
|
niyamat khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
niyamatkhan
|
(000000)
|
|
35
|
NARSINGHGARH
|
MP-26-006-042-003/66-C
(GINDOLI)
|
1726006042NRG23060720220380406
|
06/07/2022
|
AFSARA BEE
|
1726006042WL031326
|
AFSARA BEE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
AFSARABEE
|
(000000)
|
|
36
|
NARSINGHGARH
|
MP-26-006-042-003/66-C
(GINDOLI)
|
1726006042NRG23060720220380405
|
06/07/2022
|
EMRAN KHAN
|
1726006042WL031326
|
EMRAN KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
EMRANKHAN
|
(000000)
|
|
37
|
NARSINGHGARH
|
MP-26-006-042-003/68-A
(GINDOLI)
|
1726006042NRG23060720220380407
|
06/07/2022
|
MAJID KHAN
|
1726006042WL031326
|
MAJID KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
MAJIDKHAN
|
(000000)
|
|
38
|
NARSINGHGARH
|
MP-26-006-042-003/68-A
(GINDOLI)
|
1726006042NRG23060720220380408
|
06/07/2022
|
RASULI BEE
|
1726006042WL031326
|
RASULI BEE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
RASULIBEE
|
(000000)
|
|
39
|
NARSINGHGARH
|
MP-26-006-042-003/68-D
(GINDOLI)
|
1726006042NRG23060720220380410
|
06/07/2022
|
LAD BEE
|
1726006042WL031326
|
LAD BEE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
LADBEE
|
(000000)
|
|
40
|
NARSINGHGARH
|
MP-26-006-042-003/68-D
(GINDOLI)
|
1726006042NRG23060720220380409
|
06/07/2022
|
NOSHAD KHAN
|
1726006042WL031326
|
NOSHAD KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
NOSHADKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-015-002/161
(BARNAWAD)
|
1726006015NRG23060720220380029
|
06/07/2022
|
SURESH
|
1726006015WL031275
|
SURESH
|
00697
|
BKID0MG0312
|
2856
|
2856
|
Rejected
|
11/07/2022
|
|
772542329
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-046-001/1036-A
(IKLERA)
|
1726006046NRG23060720220380290
|
06/07/2022
|
dipak
|
1726006046WL031312
|
dipak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
dipak
|
(000000)
|
|
43
|
NARSINGHGARH
|
MP-26-006-046-001/1036-B
(IKLERA)
|
1726006046NRG23060720220380291
|
06/07/2022
|
purshotam
|
1726006046WL031312
|
purshotam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772542329
|
|
purshotam
|
(000000)
|
|
44
|
NARSINGHGARH
|
MP-26-006-052-002/320-B
(JHADLA)
|
1726006052NRG23060720220380344
|
06/07/2022
|
banmala
|
1726006052WL031320
|
banmala
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
11/07/2022
|
|
772542329
|
|
banmala
|
(000000)
|
|
45
|
NARSINGHGARH
|
MP-26-006-082-001/112-A
(MANPURA GUJRATI)
|
1726006082NRG23060720220380016
|
06/07/2022
|
GORELAL JATAV
|
1726006082WL031267
|
GORELAL JATAV
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772542329
|
|
GORELALJATAV
|
(000000)
|
|
46
|
NARSINGHGARH
|
MP-26-006-082-001/120-A
(MANPURA GUJRATI)
|
1726006082NRG23060720220380012
|
06/07/2022
|
MAHESH PRASAD VERMA
|
1726006082WL031263
|
MAHESH PRASAD VERMA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772542329
|
|
MAHESHPRASADVERMA
|
(000000)
|
|
47
|
NARSINGHGARH
|
MP-26-006-082-001/288-A
(MANPURA GUJRATI)
|
1726006082NRG23060720220380017
|
06/07/2022
|
NARMADA PRASAD
|
1726006082WL031268
|
NARMADA PRASAD
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772542329
|
|
NARMADAPRASAD
|
(000000)
|
|
48
|
NARSINGHGARH
|
MP-26-006-082-001/53-A
(MANPURA GUJRATI)
|
1726006082NRG23060720220380020
|
06/07/2022
|
hari prasad
|
1726006082WL031271
|
hari prasad
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772542329
|
|
hariprasad
|
(000000)
|
|
49
|
NARSINGHGARH
|
MP-26-006-109-002/94-A
(PIPLIYA BAG)
|
1726006109NRG23060720220380064
|
06/07/2022
|
Rukmani Dangi
|
1726006109WL031282
|
Rukmani Dangi
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772542329
|
|
RukmaniDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90372
|
90372
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_060722FTO_245176
|
Bank of India
|
BKID0009953
|
KURAWAR
|
2856
|
|
2
|
NARSINGHGARH
|
MP1726006_060722FTO_245176
|
Bank of India
|
BKID0009955
|
TALEN
|
1224
|
|
3
|
NARSINGHGARH
|
MP1726006_060722FTO_245176
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
5508
|
|
4
|
NARSINGHGARH
|
MP1726006_060722FTO_245176
|
Bank of India
|
BKID0009959
|
BODA
|
3264
|
|
5
|
NARSINGHGARH
|
MP1726006_060722FTO_245176
|
Punjab National Bank
|
PUNB0293300
|
PACHORE
|
1224
|
|
6
|
NARSINGHGARH
|
MP1726006_060722FTO_245176
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
11016
|
|
7
|
NARSINGHGARH
|
MP1726006_060722FTO_245176
|
State Bank of India
|
SBIN0030213
|
SHUJALPUR CITY
|
1224
|
|
8
|
NARSINGHGARH
|
MP1726006_060722FTO_245176
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
13464
|
|
9
|
NARSINGHGARH
|
MP1726006_060722FTO_245176
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
11424
|
|
10
|
NARSINGHGARH
|
MP1726006_060722FTO_245176
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
2856
|
|
11
|
NARSINGHGARH
|
MP1726006_060722FTO_245176
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
15912
|
|
12
|
NARSINGHGARH
|
MP1726006_060722FTO_245176
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
2856
|
|
13
|
NARSINGHGARH
|
MP1726006_060722FTO_245176
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
EKLERA RAJGARH
|
2448
|
|
14
|
NARSINGHGARH
|
MP1726006_060722FTO_245176
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JHADLA (MPGB)
|
816
|
|
15
|
NARSINGHGARH
|
MP1726006_060722FTO_245176
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KURAWAR
|
11424
|
|
16
|
NARSINGHGARH
|
MP1726006_060722FTO_245176
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NARSINGHA (MANDI)
|
2856
|