|
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-26-006-026-003/23
(BIRGADHI)
|
1726006026NRG23230720220424349
|
24/07/2022
|
chamma bai
|
1726006026WL037625
|
chamma bai
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486764579
|
|
chammabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-076-002/2
(LASUDLIYA PATA)
|
1726006076NRG23230720220424369
|
24/07/2022
|
dilip singh
|
1726006076WL037629
|
dilip singh
|
00048
|
BKID0009953
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486764579
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-076-002/2
(LASUDLIYA PATA)
|
1726006076NRG23230720220424370
|
24/07/2022
|
rekha bai
|
1726006076WL037629
|
rekha bai
|
00048
|
BKID0009953
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486764579
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-063-001/4
(KHAJURIYA)
|
1726006063NRG23240720220424859
|
24/07/2022
|
Padam singh
|
1726006063WL037738
|
Padam singh
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486764579
|
|
Padamsingh
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-063-001/4
(KHAJURIYA)
|
1726006063NRG23240720220424860
|
24/07/2022
|
vidhiya bai
|
1726006063WL037738
|
vidhiya bai
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486764579
|
|
vidhiyabai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-084-001/184
(MAWASA)
|
1726006084NRG23240720220424897
|
24/07/2022
|
ghyansinghdangi
|
1726006084WL037742
|
ghyansinghdangi
|
00048
|
BKID0009958
|
408
|
408
|
Processed
|
17/08/2022
|
|
486764579
|
|
ghyansinghdangi
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-084-001/184
(MAWASA)
|
1726006084NRG23240720220424896
|
24/07/2022
|
ghyansinghdangi
|
1726006084WL037742
|
ghyansinghdangi
|
00048
|
BKID0009958
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486764579
|
|
ghyansinghdangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-008-002/146
(BAKANI)
|
1726006008NRG23230720220424258
|
24/07/2022
|
hari singh
|
1726006008WL037604
|
hari singh
|
00048
|
BKID0009959
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486764579
|
|
harisingh
|
HDFC BANK LTD(607152)
|
|
9
|
NARSINGHGARH
|
MP-26-006-071-001/262-B
(KUNWAR KOTRI)
|
1726006071NRG23240720220424649
|
24/07/2022
|
dileep jayswal
|
1726006071WL037702
|
dileep jayswal
|
00048
|
BKID0009959
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486764579
|
|
dileepjayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSINGHGARH
|
MP-26-006-100-001/109
(PANIYA)
|
1726006100NRG23230720220424289
|
24/07/2022
|
Karan singh
|
1726006100WL037612
|
Karan singh
|
00048
|
BKID0009959
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
486764579
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-100-001/93
(PANIYA)
|
1726006100NRG23230720220424262
|
24/07/2022
|
BHOJRAJ PRAJAPATI
|
1726006100WL037606
|
BHOJRAJ PRAJAPATI
|
00048
|
BKID0009959
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
486764579
|
|
BHOJRAJPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-100-001/200
(PANIYA)
|
1726006100NRG23230720220424287
|
24/07/2022
|
Balu
|
1726006100WL037611
|
Balu
|
00048
|
BKID0009963
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
486764579
|
|
Balu
|
INDIAN BANK(607105)
|
|
13
|
NARSINGHGARH
|
MP-26-006-100-001/245
(PANIYA)
|
1726006100NRG23230720220424305
|
24/07/2022
|
Bharat singh
|
1726006100WL037619
|
Bharat singh
|
00048
|
BKID0009963
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
486764579
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-100-001/109
(PANIYA)
|
1726006100NRG23230720220424290
|
24/07/2022
|
RAJAL BAI
|
1726006100WL037612
|
RAJAL BAI
|
00176
|
IDIB000P507
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
486764579
|
|
RAJALBAI
|
INDIAN BANK(607105)
|
|
15
|
NARSINGHGARH
|
MP-26-006-100-001/245
(PANIYA)
|
1726006100NRG23230720220424306
|
24/07/2022
|
kanti bai
|
1726006100WL037619
|
kanti bai
|
00176
|
IDIB000P507
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
486764579
|
|
kantibai
|
INDIAN BANK(607105)
|
|
16
|
NARSINGHGARH
|
MP-26-006-100-001/423
(PANIYA)
|
1726006100NRG23230720220424299
|
24/07/2022
|
SURIBAI GURJAR
|
1726006100WL037616
|
SURIBAI GURJAR
|
00176
|
IDIB000P507
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
486764579
|
|
SURIBAIGURJAR
|
INDIAN BANK(607105)
|
|
17
|
NARSINGHGARH
|
MP-26-006-100-001/423-A
(PANIYA)
|
1726006100NRG23230720220424300
|
24/07/2022
|
BHAGWANSINGH GURJAR
|
1726006100WL037616
|
BHAGWANSINGH GURJAR
|
00176
|
IDIB000P507
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
486764579
|
|
BHAGWANSINGHGURJAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-075-002/36-B
(LASUDLIYA JAGIR)
|
1726006075NRG23240720220425348
|
24/07/2022
|
vikram
|
1726006075WL037831
|
vikram
|
00354
|
PUNB0293300
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486764579
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARSINGHGARH
|
MP-26-006-100-001/200
(PANIYA)
|
1726006100NRG23230720220424288
|
24/07/2022
|
PREM BAI
|
1726006100WL037611
|
PREM BAI
|
00354
|
PUNB0293300
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
486764579
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-019-001/16
(BERASIYA)
|
1726006019NRG23240720220424787
|
24/07/2022
|
RAJRAM
|
1726006019WL037725
|
RAJRAM
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486764579
|
|
RAJRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-063-002/55-A
(KHAJURIYA)
|
1726006063NRG23240720220424869
|
24/07/2022
|
gabbar singh
|
1726006063WL037738
|
gabbar singh
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486764579
|
|
gabbarsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-063-003/63
(KHAJURIYA)
|
1726006063NRG23240720220424877
|
24/07/2022
|
kamal singh
|
1726006063WL037738
|
kamal singh
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486764579
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-076-002/11
(LASUDLIYA PATA)
|
1726006076NRG23230720220424357
|
24/07/2022
|
radheshyam
|
1726006076WL037627
|
radheshyam
|
00415
|
SBIN0030071
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486764579
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-124-002/72
(TAJIPURA)
|
1726006124NRG23240720220425229
|
24/07/2022
|
ameen kha
|
1726006124WL037807
|
ameen kha
|
00415
|
SBIN0030247
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486764579
|
|
ameenkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-026-001/48-A
(BIRGADHI)
|
1726006026NRG23230720220424345
|
24/07/2022
|
jagdish
|
1726006026WL037625
|
jagdish
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486764579
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-120-002/73-A
(SHIVPURA)
|
1726006120NRG23240720220425068
|
24/07/2022
|
Ramsingh
|
1726006120WL037786
|
Ramsingh
|
00415
|
SBIN0030459
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486764579
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-022-002/100
(BHILKHEDI)
|
1726006022NRG23240720220424907
|
24/07/2022
|
SANTOSH MALI
|
1726006022WL037747
|
SANTOSH MALI
|
00415
|
SBIN0030465
|
1836
|
1836
|
Processed
|
17/08/2022
|
|
486764579
|
|
SANTOSHMALI
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-100-001/259
(PANIYA)
|
1726006100NRG23230720220424303
|
24/07/2022
|
ghanshyam gurjar
|
1726006100WL037618
|
ghanshyam gurjar
|
00415
|
SBIN0030465
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
486764579
|
|
ghanshyamgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSINGHGARH
|
MP-26-006-100-001/259
(PANIYA)
|
1726006100NRG23230720220424304
|
24/07/2022
|
mithlesh gurjar
|
1726006100WL037618
|
mithlesh gurjar
|
00415
|
SBIN0030465
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
486764579
|
|
mithleshgurjar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-100-001/423
(PANIYA)
|
1726006100NRG23230720220424298
|
24/07/2022
|
Rupsingh gurjar
|
1726006100WL037616
|
Rupsingh gurjar
|
00415
|
SBIN0030465
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
486764579
|
|
Rupsinghgurjar
|
INDIAN BANK(607105)
|
|
31
|
NARSINGHGARH
|
MP-26-006-100-001/58
(PANIYA)
|
1726006100NRG23230720220424261
|
24/07/2022
|
Manorama
|
1726006100WL037606
|
Manorama
|
00415
|
SBIN0030465
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
486764579
|
|
Manorama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-025-002/79-A
(BIJORI)
|
1726006025NRG23240720220425469
|
24/07/2022
|
sivcharan
|
1726006025WL037866
|
sivcharan
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486764579
|
|
sivcharan
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-025-002/91
(BIJORI)
|
1726006025NRG23240720220425470
|
24/07/2022
|
bejnath
|
1726006025WL037867
|
bejnath
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486764579
|
|
bejnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-026-001/16
(BIRGADHI)
|
1726006026NRG23230720220424338
|
24/07/2022
|
mukesh
|
1726006026WL037625
|
mukesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486764579
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-026-001/65
(BIRGADHI)
|
1726006026NRG23230720220424347
|
24/07/2022
|
sunil
|
1726006026WL037625
|
sunil
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486764579
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-071-001/24-B
(KUNWAR KOTRI)
|
1726006071NRG23240720220424631
|
24/07/2022
|
murlidhar
|
1726006071WL037698
|
murlidhar
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486764579
|
|
murlidhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-071-001/24-C
(KUNWAR KOTRI)
|
1726006071NRG23240720220424633
|
24/07/2022
|
jitenra
|
1726006071WL037698
|
jitenra
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486764579
|
|
jitenra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-071-001/258-C
(KUNWAR KOTRI)
|
1726006071NRG23240720220424653
|
24/07/2022
|
kelash
|
1726006071WL037704
|
kelash
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486764579
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-084-001/10
(MAWASA)
|
1726006084NRG23240720220424903
|
24/07/2022
|
fhool singh
|
1726006084WL037745
|
fhool singh
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/08/2022
|
|
486764579
|
|
fhoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-084-001/10
(MAWASA)
|
1726006084NRG23240720220424904
|
24/07/2022
|
rupaa bai
|
1726006084WL037745
|
rupaa bai
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/08/2022
|
|
486764579
|
|
rupaabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-109-002/56-A
(PIPLIYA BAG)
|
1726006109NRG23240720220424742
|
24/07/2022
|
Parvati bai
|
1726006109WL037719
|
Parvati bai
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486764579
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-124-002/80
(TAJIPURA)
|
1726006124NRG23240720220425230
|
24/07/2022
|
Rehmat kha
|
1726006124WL037807
|
Rehmat kha
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486764579
|
|
Rehmatkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-063-001/10
(KHAJURIYA)
|
1726006063NRG23240720220424858
|
24/07/2022
|
GHANSHYAM
|
1726006063WL037738
|
GHANSHYAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486764579
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-076-001/12
(LASUDLIYA PATA)
|
1726006076NRG23230720220424372
|
24/07/2022
|
KAILASH
|
1726006076WL037630
|
KAILASH
|
00697
|
BKID0MG0307
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486764579
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-076-002/11
(LASUDLIYA PATA)
|
1726006076NRG23230720220424358
|
24/07/2022
|
lalta bai
|
1726006076WL037627
|
lalta bai
|
00697
|
BKID0MG0316
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486764579
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-026-003/23
(BIRGADHI)
|
1726006026NRG23230720220424348
|
24/07/2022
|
haripirsad
|
1726006026WL037625
|
haripirsad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486764579
|
|
haripirsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-076-001/57
(LASUDLIYA PATA)
|
1726006076NRG23230720220424379
|
24/07/2022
|
ramprasad
|
1726006076WL037630
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486764579
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
48
|
NARSINGHGARH
|
MP-26-006-124-002/7
(TAJIPURA)
|
1726006124NRG23240720220425227
|
24/07/2022
|
Gorilal
|
1726006124WL037807
|
Gorilal
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486764579
|
|
Gorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-124-002/7
(TAJIPURA)
|
1726006124NRG23240720220425228
|
24/07/2022
|
Narbada bai
|
1726006124WL037807
|
Narbada bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486764579
|
|
Narbadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98940
|
98940
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
Bank of India
|
BKID0009953
|
KURAWAR
|
7752
|
|
2
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
5916
|
|
3
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
Bank of India
|
BKID0009959
|
BODA
|
9996
|
|
4
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
4080
|
|
5
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
8160
|
|
6
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
Punjab National Bank
|
PUNB0293300
|
PACHORE
|
3264
|
|
7
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
6936
|
|
8
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
2856
|
|
9
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
3672
|
|
10
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
9996
|
|
11
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
BERASIYA
|
9996
|
|
12
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Iklera
|
1428
|
|
13
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Jhadla
|
5712
|
|
14
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
KURAWER
|
2448
|
|
15
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
NARSINGHGARH MANDI
|
2856
|
|
16
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1224
|
|
17
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
1224
|
|
18
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
3264
|
|
19
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BAIRASIYA
|
1224
|
|
20
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
EKLERA RAJGARH
|
5712
|
|
21
|
NARSINGHGARH
|
MP1726006_240722APB_FTO_281233
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KURAWAR
|
1224
|