Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300623APB_FTO_139858
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-067-002/198
(KODIYAGOR) 		1726006067NRG24300620230429396 30/06/2023 Hariom 1726006067WL027460 Hariom 00032 UTIB0002518 1326 1326 Processed 11/07/2023 799973821 Hariom BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-039-001/332-B
(GANIYARI) 		1726006039NRG24300620230429499 30/06/2023 sarjan singh 1726006039WL027470 sarjan singh 00045 BARB0VJNSGR 1547 1547 Processed 11/07/2023 799973821 sarjansingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-039-001/363-A
(GANIYARI) 		1726006039NRG24300620230429504 30/06/2023 dhanraj gurjar 1726006039WL027470 dhanraj gurjar 00045 BARB0VJNSGR 1547 1547 Processed 11/07/2023 799973821 dhanrajgurjar BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-039-001/531
(GANIYARI) 		1726006039NRG24300620230429506 30/06/2023 arvind verma 1726006039WL027470 arvind verma 00045 BARB0VJNSGR 1547 1547 Processed 11/07/2023 799973821 arvindverma BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-039-001/531
(GANIYARI) 		1726006039NRG24300620230429507 30/06/2023 jyoti 1726006039WL027470 jyoti 00045 BARB0VJNSGR 1547 1547 Processed 11/07/2023 799973821 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-039-001/532
(GANIYARI) 		1726006039NRG24300620230429508 30/06/2023 deepak 1726006039WL027470 deepak 00045 BARB0VJNSGR 1547 1547 Processed 11/07/2023 799973821 deepak BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-067-002/159-A
(KODIYAGOR) 		1726006067NRG24300620230429451 30/06/2023 Laxminarayan 1726006067WL027464 Laxminarayan 00045 BARB0VJNSGR 1105 1105 Processed 11/07/2023 799973821 Laxminarayan ICICI BANK LTD(508534)
SubTotal 8840 8840
8 NARSINGHGARH MP-26-006-046-001/1014-B
(IKLERA) 		1726006046NRG24300620230429200 30/06/2023 dinesh chand 1726006046WL027453 dinesh chand 00048 BKID0009558 1326 1326 Processed 11/07/2023 799973821 dineshchand BANK OF INDIA(508505)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-079-001/105-B
(MANA) 		1726006079NRG24300620230429465 30/06/2023 sunita bai 1726006079WL027465 sunita bai 00048 BKID0009953 1105 1105 Processed 11/07/2023 799973821 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-079-001/125
(MANA) 		1726006079NRG24300620230429466 30/06/2023 BADRI PRASAD VERMA 1726006079WL027465 BADRI PRASAD VERMA 00048 BKID0009953 1105 1105 Processed 11/07/2023 799973821 BADRIPRASADVERMA BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-079-001/125
(MANA) 		1726006079NRG24300620230429467 30/06/2023 Leela bai 1726006079WL027465 Leela bai 00048 BKID0009953 1105 1105 Processed 11/07/2023 799973821 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-079-001/125-B
(MANA) 		1726006079NRG24300620230429468 30/06/2023 Ramswarup 1726006079WL027465 Ramswarup 00048 BKID0009953 1105 1105 Processed 11/07/2023 799973821 Ramswarup BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-079-001/393
(MANA) 		1726006079NRG24300620230429472 30/06/2023 Pavitra bai 1726006079WL027465 Pavitra bai 00048 BKID0009953 1105 1105 Processed 11/07/2023 799973821 Pavitrabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-079-001/393-B
(MANA) 		1726006079NRG24300620230429475 30/06/2023 Kapil 1726006079WL027465 Kapil 00048 BKID0009953 1105 1105 Processed 11/07/2023 799973821 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-079-001/394
(MANA) 		1726006079NRG24300620230429476 30/06/2023 babulal 1726006079WL027465 babulal 00048 BKID0009953 1105 1105 Processed 11/07/2023 799973821 babulal NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-079-001/394
(MANA) 		1726006079NRG24300620230429477 30/06/2023 pavitra bai 1726006079WL027465 pavitra bai 00048 BKID0009953 1105 1105 Processed 11/07/2023 799973821 pavitrabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-079-001/66-A
(MANA) 		1726006079NRG24300620230429478 30/06/2023 BHAGVAN SINGH 1726006079WL027465 BHAGVAN SINGH 00048 BKID0009953 1105 1105 Processed 11/07/2023 799973821 BHAGVANSINGH BANK OF INDIA(508505)
SubTotal 9945 9945
18 NARSINGHGARH MP-26-006-039-001/332-C
(GANIYARI) 		1726006039NRG24300620230429500 30/06/2023 lakhpat singh 1726006039WL027470 lakhpat singh 00048 BKID0009958 1547 1547 Processed 11/07/2023 799973821 lakhpatsingh BANK OF BARODA(606985)
19 NARSINGHGARH MP-26-006-039-001/77-B
(GANIYARI) 		1726006039NRG24300620230429513 30/06/2023 pavan dhangar 1726006039WL027470 pavan dhangar 00048 BKID0009958 1547 1547 Processed 11/07/2023 799973821 pavandhangar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
20 NARSINGHGARH MP-26-006-067-001/11-A
(KODIYAGOR) 		1726006067NRG24300620230429372 30/06/2023 nirmla 1726006067WL027459 nirmla 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 nirmla BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-067-002/11
(KODIYAGOR) 		1726006067NRG24300620230429380 30/06/2023 radhesyam 1726006067WL027460 radhesyam 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 radhesyam BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-067-002/11
(KODIYAGOR) 		1726006067NRG24300620230429381 30/06/2023 sunita Bai 1726006067WL027460 sunita Bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 sunitaBai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-067-002/116
(KODIYAGOR) 		1726006067NRG24300620230429382 30/06/2023 gajrajsingh 1726006067WL027460 gajrajsingh 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 gajrajsingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-067-002/124-A
(KODIYAGOR) 		1726006067NRG24300620230429383 30/06/2023 balram 1726006067WL027460 balram 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 balram BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-067-002/124-A
(KODIYAGOR) 		1726006067NRG24300620230429384 30/06/2023 dayalu 1726006067WL027460 dayalu 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 dayalu BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-067-002/129
(KODIYAGOR) 		1726006067NRG24300620230429447 30/06/2023 durga bai 1726006067WL027464 durga bai 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 durgabai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-067-002/142
(KODIYAGOR) 		1726006067NRG24300620230429385 30/06/2023 Balram 1726006067WL027460 Balram 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 Balram BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-067-002/142-A
(KODIYAGOR) 		1726006067NRG24300620230429386 30/06/2023 devnarayan 1726006067WL027460 devnarayan 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 devnarayan BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-067-002/142-A
(KODIYAGOR) 		1726006067NRG24300620230429387 30/06/2023 papita bai 1726006067WL027460 papita bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 papitabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-067-002/158-A
(KODIYAGOR) 		1726006067NRG24300620230429389 30/06/2023 giriraj 1726006067WL027460 giriraj 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 giriraj BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-067-002/159
(KODIYAGOR) 		1726006067NRG24300620230429450 30/06/2023 prembai 1726006067WL027464 prembai 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-067-002/159-A
(KODIYAGOR) 		1726006067NRG24300620230429452 30/06/2023 ramnivash 1726006067WL027464 ramnivash 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 ramnivash BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-067-002/173
(KODIYAGOR) 		1726006067NRG24300620230429455 30/06/2023 mamta Bai 1726006067WL027464 mamta Bai 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 mamtaBai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-067-002/173
(KODIYAGOR) 		1726006067NRG24300620230429454 30/06/2023 narayan singh 1726006067WL027464 narayan singh 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-067-002/175-A
(KODIYAGOR) 		1726006067NRG24300620230429457 30/06/2023 dariyav singh 1726006067WL027464 dariyav singh 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 dariyavsingh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-067-002/180
(KODIYAGOR) 		1726006067NRG24300620230429393 30/06/2023 balram 1726006067WL027460 balram 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 balram BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-067-002/198
(KODIYAGOR) 		1726006067NRG24300620230429395 30/06/2023 Bhavri Bai 1726006067WL027460 Bhavri Bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 BhavriBai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-067-002/201
(KODIYAGOR) 		1726006067NRG24300620230429459 30/06/2023 bhagvati bai 1726006067WL027464 bhagvati bai 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 bhagvatibai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-067-002/201
(KODIYAGOR) 		1726006067NRG24300620230429460 30/06/2023 govind 1726006067WL027464 govind 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 govind BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-067-002/201
(KODIYAGOR) 		1726006067NRG24300620230429458 30/06/2023 narayansingh 1726006067WL027464 narayansingh 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 narayansingh BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-067-002/208
(KODIYAGOR) 		1726006067NRG24300620230429398 30/06/2023 ayodhya bai 1726006067WL027460 ayodhya bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-067-002/208
(KODIYAGOR) 		1726006067NRG24300620230429397 30/06/2023 rambabu 1726006067WL027460 rambabu 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 rambabu STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-067-002/208-A
(KODIYAGOR) 		1726006067NRG24300620230429399 30/06/2023 Shital 1726006067WL027460 Shital 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 Shital BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-067-002/211-A
(KODIYAGOR) 		1726006067NRG24300620230429461 30/06/2023 Vishnu bai 1726006067WL027464 Vishnu bai 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 Vishnubai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-067-002/213-A
(KODIYAGOR) 		1726006067NRG24300620230429462 30/06/2023 radhesyam 1726006067WL027464 radhesyam 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 radhesyam BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-067-002/213-A
(KODIYAGOR) 		1726006067NRG24300620230429463 30/06/2023 rekha bai 1726006067WL027464 rekha bai 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 rekhabai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-067-002/213-B
(KODIYAGOR) 		1726006067NRG24300620230429426 30/06/2023 norang bai 1726006067WL027463 norang bai 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 norangbai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-067-002/217-A
(KODIYAGOR) 		1726006067NRG24300620230429403 30/06/2023 hariom 1726006067WL027461 hariom 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 hariom BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-067-002/217-A
(KODIYAGOR) 		1726006067NRG24300620230429402 30/06/2023 syam Bai 1726006067WL027461 syam Bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 syamBai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-067-002/26
(KODIYAGOR) 		1726006067NRG24300620230429406 30/06/2023 dhapubai 1726006067WL027461 dhapubai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 dhapubai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-067-002/26
(KODIYAGOR) 		1726006067NRG24300620230429404 30/06/2023 laxman singh 1726006067WL027461 laxman singh 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 laxmansingh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-067-002/26
(KODIYAGOR) 		1726006067NRG24300620230429405 30/06/2023 SIVNARAYAN 1726006067WL027461 SIVNARAYAN 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 SIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-067-002/27
(KODIYAGOR) 		1726006067NRG24300620230429408 30/06/2023 pavitra bai 1726006067WL027461 pavitra bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 pavitrabai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-067-002/27
(KODIYAGOR) 		1726006067NRG24300620230429407 30/06/2023 ramesh 1726006067WL027461 ramesh 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 ramesh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-067-002/27-A
(KODIYAGOR) 		1726006067NRG24300620230429410 30/06/2023 Lalita bai 1726006067WL027461 Lalita bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 Lalitabai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-067-002/27-A
(KODIYAGOR) 		1726006067NRG24300620230429409 30/06/2023 satish 1726006067WL027461 satish 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 satish STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-067-002/27-B
(KODIYAGOR) 		1726006067NRG24300620230429411 30/06/2023 rahul 1726006067WL027461 rahul 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 rahul BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-067-002/28
(KODIYAGOR) 		1726006067NRG24300620230429428 30/06/2023 lalta bai 1726006067WL027463 lalta bai 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 laltabai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-067-002/32-A
(KODIYAGOR) 		1726006067NRG24300620230429429 30/06/2023 jitendra 1726006067WL027463 jitendra 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 jitendra BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-067-002/39
(KODIYAGOR) 		1726006067NRG24300620230429431 30/06/2023 Lalta Bai 1726006067WL027463 Lalta Bai 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 LaltaBai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-067-002/42
(KODIYAGOR) 		1726006067NRG24300620230429413 30/06/2023 dev bai 1726006067WL027461 dev bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 devbai BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-067-002/42
(KODIYAGOR) 		1726006067NRG24300620230429414 30/06/2023 mangal 1726006067WL027461 mangal 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 mangal BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-067-002/54
(KODIYAGOR) 		1726006067NRG24300620230429433 30/06/2023 maya 1726006067WL027463 maya 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 maya BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-067-002/54-A
(KODIYAGOR) 		1726006067NRG24300620230429435 30/06/2023 lila bai 1726006067WL027463 lila bai 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 lilabai BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-067-002/54-A
(KODIYAGOR) 		1726006067NRG24300620230429434 30/06/2023 pappu lal 1726006067WL027463 pappu lal 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 pappulal BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-067-002/54-B
(KODIYAGOR) 		1726006067NRG24300620230429437 30/06/2023 manjubai 1726006067WL027463 manjubai 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSINGHGARH MP-26-006-067-002/54-B
(KODIYAGOR) 		1726006067NRG24300620230429436 30/06/2023 mukesh 1726006067WL027463 mukesh 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 mukesh BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-067-002/7
(KODIYAGOR) 		1726006067NRG24300620230429440 30/06/2023 mahesh 1726006067WL027463 mahesh 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 mahesh BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-067-002/7
(KODIYAGOR) 		1726006067NRG24300620230429438 30/06/2023 nandram 1726006067WL027463 nandram 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 nandram BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-067-002/7
(KODIYAGOR) 		1726006067NRG24300620230429439 30/06/2023 sajan Bai 1726006067WL027463 sajan Bai 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 sajanBai BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-067-002/7-A
(KODIYAGOR) 		1726006067NRG24300620230429441 30/06/2023 DINESH 1726006067WL027463 DINESH 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 DINESH BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-067-002/7-A
(KODIYAGOR) 		1726006067NRG24300620230429442 30/06/2023 Rupa bai 1726006067WL027463 Rupa bai 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 Rupabai BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-067-002/74
(KODIYAGOR) 		1726006067NRG24300620230429415 30/06/2023 jitmal 1726006067WL027461 jitmal 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 jitmal BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-067-002/74
(KODIYAGOR) 		1726006067NRG24300620230429417 30/06/2023 lakhan 1726006067WL027461 lakhan 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 lakhan BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-067-002/84-A
(KODIYAGOR) 		1726006067NRG24300620230429419 30/06/2023 Gita Bai 1726006067WL027461 Gita Bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799973821 GitaBai BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-067-002/93
(KODIYAGOR) 		1726006067NRG24300620230429443 30/06/2023 laxminarayan 1726006067WL027463 laxminarayan 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 NARSINGHGARH MP-26-006-067-002/93
(KODIYAGOR) 		1726006067NRG24300620230429444 30/06/2023 syambai 1726006067WL027463 syambai 00048 BKID0009959 1105 1105 Processed 11/07/2023 799973821 syambai BANK OF INDIA(508505)
SubTotal 70720 70720
78 NARSINGHGARH MP-26-006-067-002/129
(KODIYAGOR) 		1726006067NRG24300620230429446 30/06/2023 bhagirath 1726006067WL027464 bhagirath 00048 BKID0009963 1105 1105 Processed 11/07/2023 799973821 bhagirath BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-067-002/186
(KODIYAGOR) 		1726006067NRG24300620230429394 30/06/2023 Rahul 1726006067WL027460 Rahul 00048 BKID0009963 1326 1326 Processed 11/07/2023 799973821 Rahul JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
80 NARSINGHGARH MP-26-006-067-002/74
(KODIYAGOR) 		1726006067NRG24300620230429416 30/06/2023 dalabai 1726006067WL027461 dalabai 00048 BKID0009963 1326 1326 Processed 11/07/2023 799973821 dalabai BANK OF INDIA(508505)
SubTotal 3757 3757
81 NARSINGHGARH MP-26-006-067-002/88
(KODIYAGOR) 		1726006067NRG24300620230429420 30/06/2023 rambabu 1726006067WL027461 rambabu 00089 CBIN0284741 1326 1326 Processed 12/07/2023 799973821 rambabu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
82 NARSINGHGARH MP-26-006-079-001/125-B
(MANA) 		1726006079NRG24300620230429469 30/06/2023 deepika 1726006079WL027465 deepika 00354 PUNB0044700 1105 1105 Processed 11/07/2023 799973821 deepika STATE BANK OF INDIA(508548)
SubTotal 1105 1105
83 NARSINGHGARH MP-26-006-046-001/420-A
(IKLERA) 		1726006046NRG24300620230429235 30/06/2023 manoj 1726006046WL027454 manoj 00415 SBIN0003214 1326 1326 Processed 11/07/2023 799973821 manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 NARSINGHGARH MP-26-006-039-001/256-C
(GANIYARI) 		1726006039NRG24300620230429498 30/06/2023 dinesh gir 1726006039WL027470 dinesh gir 00415 SBIN0010809 1547 1547 Processed 11/07/2023 799973821 dineshgir STATE BANK OF INDIA(508548)
SubTotal 1547 1547
85 NARSINGHGARH MP-26-006-067-002/39
(KODIYAGOR) 		1726006067NRG24300620230429430 30/06/2023 SAMANDAR singh 1726006067WL027463 SAMANDAR singh 00415 SBIN0012175 1105 1105 Processed 11/07/2023 799973821 SAMANDARsingh BANK OF INDIA(508505)
SubTotal 1105 1105
86 NARSINGHGARH MP-26-006-046-001/959-B
(IKLERA) 		1726006046NRG24300620230429251 30/06/2023 seema bai 1726006046WL027454 seema bai 00415 SBIN0030068 1326 1326 Processed 11/07/2023 799973821 seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 NARSINGHGARH MP-26-006-039-001/332-D
(GANIYARI) 		1726006039NRG24300620230429503 30/06/2023 sangita bai 1726006039WL027470 sangita bai 00415 SBIN0030071 1547 1547 Processed 11/07/2023 799973821 sangitabai STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-079-001/3-B
(MANA) 		1726006079NRG24300620230429471 30/06/2023 komal 1726006079WL027465 komal 00415 SBIN0030071 1105 1105 Processed 11/07/2023 799973821 komal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 NARSINGHGARH MP-26-006-046-001/869-C
(IKLERA) 		1726006046NRG24300620230429244 30/06/2023 ANITA BAI 1726006046WL027454 ANITA BAI 00415 SBIN0030213 1326 1326 Processed 11/07/2023 799973821 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 NARSINGHGARH MP-26-006-046-001/1005-A
(IKLERA) 		1726006046NRG24300620230429223 30/06/2023 mukesh 1726006046WL027454 mukesh 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 mukesh STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-046-001/1014-A
(IKLERA) 		1726006046NRG24300620230429199 30/06/2023 tolaram 1726006046WL027453 tolaram 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 tolaram STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-046-001/1017-C
(IKLERA) 		1726006046NRG24300620230429202 30/06/2023 ritu 1726006046WL027453 ritu 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 ritu STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-046-001/1032-A
(IKLERA) 		1726006046NRG24300620230429203 30/06/2023 devnarayan 1726006046WL027453 devnarayan 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 devnarayan STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-046-001/1032-A
(IKLERA) 		1726006046NRG24300620230429204 30/06/2023 ramkrashn 1726006046WL027453 ramkrashn 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 ramkrashn STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-046-001/1036-B
(IKLERA) 		1726006046NRG24300620230429226 30/06/2023 prem lta bai 1726006046WL027454 prem lta bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 premltabai STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-046-001/1043-B
(IKLERA) 		1726006046NRG24300620230429208 30/06/2023 SUNIL 1726006046WL027453 SUNIL 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 SUNIL HDFC BANK LTD(607152)
97 NARSINGHGARH MP-26-006-046-001/163-B
(IKLERA) 		1726006046NRG24300620230429211 30/06/2023 rajna 1726006046WL027453 rajna 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 rajna STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-046-001/2020-C
(IKLERA) 		1726006046NRG24300620230429229 30/06/2023 manishankar 1726006046WL027454 manishankar 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 manishankar STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-046-001/2020-C
(IKLERA) 		1726006046NRG24300620230429228 30/06/2023 rambabu 1726006046WL027454 rambabu 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 rambabu HDFC BANK LTD(607152)
100 NARSINGHGARH MP-26-006-046-001/2020-C
(IKLERA) 		1726006046NRG24300620230429227 30/06/2023 satynarayan 1726006046WL027454 satynarayan 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 satynarayan HDFC BANK LTD(607152)
101 NARSINGHGARH MP-26-006-046-001/272-A
(IKLERA) 		1726006046NRG24300620230429230 30/06/2023 rupa bai 1726006046WL027454 rupa bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 rupabai NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-046-001/336
(IKLERA) 		1726006046NRG24300620230429231 30/06/2023 DEVKARAN 1726006046WL027454 DEVKARAN 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 DEVKARAN STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-046-001/336
(IKLERA) 		1726006046NRG24300620230429232 30/06/2023 SUMITRA 1726006046WL027454 SUMITRA 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 SUMITRA STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-046-001/420-A
(IKLERA) 		1726006046NRG24300620230429233 30/06/2023 om prakash 1726006046WL027454 om prakash 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 omprakash STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-046-001/420-A
(IKLERA) 		1726006046NRG24300620230429234 30/06/2023 resham bai 1726006046WL027454 resham bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 reshambai STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-046-001/510
(IKLERA) 		1726006046NRG24300620230429212 30/06/2023 ramesswar 1726006046WL027453 ramesswar 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 ramesswar STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-046-001/510
(IKLERA) 		1726006046NRG24300620230429213 30/06/2023 seeta bai 1726006046WL027453 seeta bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 seetabai RATNAKAR BANK(607393)
108 NARSINGHGARH MP-26-006-046-001/521-B
(IKLERA) 		1726006046NRG24300620230429237 30/06/2023 rachna 1726006046WL027454 rachna 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 rachna STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-046-001/738-A
(IKLERA) 		1726006046NRG24300620230429216 30/06/2023 manish 1726006046WL027453 manish 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 manish NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-046-001/763-A
(IKLERA) 		1726006046NRG24300620230429239 30/06/2023 MAYA 1726006046WL027454 MAYA 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 MAYA STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-046-001/763-A
(IKLERA) 		1726006046NRG24300620230429240 30/06/2023 PRANAV 1726006046WL027454 PRANAV 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 PRANAV STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-046-001/869-B
(IKLERA) 		1726006046NRG24300620230429241 30/06/2023 JAYRAM 1726006046WL027454 JAYRAM 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 JAYRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
113 NARSINGHGARH MP-26-006-046-001/869-B
(IKLERA) 		1726006046NRG24300620230429242 30/06/2023 SUGAN BAI 1726006046WL027454 SUGAN BAI 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 SUGANBAI BANK OF BARODA(606985)
114 NARSINGHGARH MP-26-006-046-001/869-C
(IKLERA) 		1726006046NRG24300620230429243 30/06/2023 RAJKUMAR 1726006046WL027454 RAJKUMAR 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 RAJKUMAR STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-046-001/918-C
(IKLERA) 		1726006046NRG24300620230429246 30/06/2023 seela bai 1726006046WL027454 seela bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 seelabai STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-046-001/918-C
(IKLERA) 		1726006046NRG24300620230429245 30/06/2023 sitaram 1726006046WL027454 sitaram 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 sitaram STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-046-001/923-B
(IKLERA) 		1726006046NRG24300620230429247 30/06/2023 BADRILAL 1726006046WL027454 BADRILAL 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 BADRILAL STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-046-001/923-B
(IKLERA) 		1726006046NRG24300620230429248 30/06/2023 GHISIYA 1726006046WL027454 GHISIYA 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 GHISIYA NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-046-001/923-C
(IKLERA) 		1726006046NRG24300620230429249 30/06/2023 dilip 1726006046WL027454 dilip 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 dilip STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-046-001/923-C
(IKLERA) 		1726006046NRG24300620230429250 30/06/2023 lalita bai 1726006046WL027454 lalita bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 lalitabai STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-046-001/934-B
(IKLERA) 		1726006046NRG24300620230429220 30/06/2023 RAVINDRA 1726006046WL027453 RAVINDRA 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 RAVINDRA BANK OF INDIA(508505)
122 NARSINGHGARH MP-26-006-046-001/988-C
(IKLERA) 		1726006046NRG24300620230429253 30/06/2023 ASHISH 1726006046WL027454 ASHISH 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 ASHISH STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-046-001/988-C
(IKLERA) 		1726006046NRG24300620230429252 30/06/2023 laxmi bai 1726006046WL027454 laxmi bai 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799973821 laxmibai STATE BANK OF INDIA(508548)
SubTotal 45084 45084
124 NARSINGHGARH MP-26-006-013-002/24
(BARKHEDA DOR) 		1726006013NRG24290620230420336 30/06/2023 CHANDABAI 1726006013WL026973 CHANDABAI 00415 SBIN0030459 2873 2873 Processed 11/07/2023 799973821 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSINGHGARH MP-26-006-079-001/105-B
(MANA) 		1726006079NRG24300620230429464 30/06/2023 hariprasad 1726006079WL027465 hariprasad 00415 SBIN0030459 1105 1105 Processed 11/07/2023 799973821 hariprasad STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-079-001/3-B
(MANA) 		1726006079NRG24300620230429470 30/06/2023 RAHUL 1726006079WL027465 RAHUL 00415 SBIN0030459 1105 1105 Processed 11/07/2023 799973821 RAHUL STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-079-001/393-A
(MANA) 		1726006079NRG24300620230429474 30/06/2023 Fundee bai 1726006079WL027465 Fundee bai 00415 SBIN0030459 1105 1105 Processed 11/07/2023 799973821 Fundeebai INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARSINGHGARH MP-26-006-079-001/393-A
(MANA) 		1726006079NRG24300620230429473 30/06/2023 Mahendra kumar 1726006079WL027465 Mahendra kumar 00415 SBIN0030459 1105 1105 Processed 11/07/2023 799973821 Mahendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
129 NARSINGHGARH MP-26-006-067-002/152-A
(KODIYAGOR) 		1726006067NRG24300620230429388 30/06/2023 manju bai 1726006067WL027460 manju bai 00415 SBIN0030465 1326 1326 Processed 11/07/2023 799973821 manjubai STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-067-002/84-A
(KODIYAGOR) 		1726006067NRG24300620230429418 30/06/2023 Harinarayan 1726006067WL027461 Harinarayan 00415 SBIN0030465 1326 1326 Processed 11/07/2023 799973821 Harinarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
131 NARSINGHGARH MP-26-006-067-002/88
(KODIYAGOR) 		1726006067NRG24300620230429421 30/06/2023 Rahul Ruhela 1726006067WL027461 Rahul Ruhela 00689 AUBL0002307 1326 1326 Processed 11/07/2023 799973821 RahulRuhela BANK OF INDIA(508505)
SubTotal 1326 1326
132 NARSINGHGARH MP-26-006-067-002/171
(KODIYAGOR) 		1726006067NRG24300620230429391 30/06/2023 ghisa bai 1726006067WL027460 ghisa bai 00697 BKID0MG0302 1326 1326 Processed 11/07/2023 799973821 ghisabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
133 NARSINGHGARH MP-26-006-039-001/332-C
(GANIYARI) 		1726006039NRG24300620230429501 30/06/2023 hemlata bai 1726006039WL027470 hemlata bai 00697 BKID0MG0307 1547 1547 Processed 11/07/2023 799973821 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-039-001/363-A
(GANIYARI) 		1726006039NRG24300620230429505 30/06/2023 ganga bai 1726006039WL027470 ganga bai 00697 BKID0MG0307 1547 1547 Processed 11/07/2023 799973821 gangabai NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-039-001/533
(GANIYARI) 		1726006039NRG24300620230429510 30/06/2023 NIRMILA BAI 1726006039WL027470 NIRMILA BAI 00697 BKID0MG0307 1547 1547 Processed 11/07/2023 799973821 NIRMILABAI NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-039-001/533
(GANIYARI) 		1726006039NRG24300620230429509 30/06/2023 OMPRAKASH 1726006039WL027470 OMPRAKASH 00697 BKID0MG0307 1547 1547 Processed 11/07/2023 799973821 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-039-001/77-B
(GANIYARI) 		1726006039NRG24300620230429512 30/06/2023 basanti ai 1726006039WL027470 basanti ai 00697 BKID0MG0307 1547 1547 Processed 11/07/2023 799973821 basantiai NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-039-001/77-B
(GANIYARI) 		1726006039NRG24300620230429511 30/06/2023 dayaram 1726006039WL027470 dayaram 00697 BKID0MG0307 1547 1547 Processed 11/07/2023 799973821 dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
139 NARSINGHGARH MP-26-006-046-001/1036-A
(IKLERA) 		1726006046NRG24300620230429224 30/06/2023 dipak 1726006046WL027454 dipak 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799973821 dipak JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
140 NARSINGHGARH MP-26-006-046-001/1036-B
(IKLERA) 		1726006046NRG24300620230429225 30/06/2023 purshotam 1726006046WL027454 purshotam 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799973821 purshotam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
141 NARSINGHGARH MP-26-006-046-001/1043-A
(IKLERA) 		1726006046NRG24300620230429205 30/06/2023 DHARMENDRA 1726006046WL027453 DHARMENDRA 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799973821 DHARMENDRA STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-046-001/1043-A
(IKLERA) 		1726006046NRG24300620230429207 30/06/2023 ramchandra 1726006046WL027453 ramchandra 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799973821 ramchandra HDFC BANK LTD(607152)
143 NARSINGHGARH MP-26-006-046-001/1044-A
(IKLERA) 		1726006046NRG24300620230429210 30/06/2023 rekha bai 1726006046WL027453 rekha bai 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799973821 rekhabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
144 NARSINGHGARH MP-26-006-046-001/738-A
(IKLERA) 		1726006046NRG24300620230429214 30/06/2023 dhan singh 1726006046WL027453 dhan singh 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799973821 dhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
145 NARSINGHGARH MP-26-006-046-001/856-A
(IKLERA) 		1726006046NRG24300620230429219 30/06/2023 rekha bai 1726006046WL027453 rekha bai 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799973821 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-046-001/934-C
(IKLERA) 		1726006046NRG24300620230429222 30/06/2023 SANJEY 1726006046WL027453 SANJEY 00697 BKID0MG0312 1326 1326 Processed 11/07/2023 799973821 SANJEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
147 NARSINGHGARH MP-26-006-013-002/24
(BARKHEDA DOR) 		1726006013NRG24290620230420335 30/06/2023 SIDDU LAL 1726006013WL026973 SIDDU LAL 00697 BKID0MG0316 3094 3094 Processed 11/07/2023 799973821 SIDDULAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
148 NARSINGHGARH MP-26-006-067-001/11
(KODIYAGOR) 		1726006067NRG24300620230429369 30/06/2023 chander singh 1726006067WL027459 chander singh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799973821 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-067-001/11-B
(KODIYAGOR) 		1726006067NRG24300620230429374 30/06/2023 puja bai 1726006067WL027459 puja bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799973821 pujabai BANK OF INDIA(508505)
150 NARSINGHGARH MP-26-006-067-001/11-B
(KODIYAGOR) 		1726006067NRG24300620230429373 30/06/2023 vikram 1726006067WL027459 vikram 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799973821 vikram NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-067-001/21
(KODIYAGOR) 		1726006067NRG24300620230429375 30/06/2023 premnarayan 1726006067WL027459 premnarayan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799973821 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 196690 196690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300623APB_FTO_139858 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_300623APB_FTO_139858 Bank of Baroda BARB0VJNSGR Narsinghgarh 8840
3 NARSINGHGARH MP1726006_300623APB_FTO_139858 Bank of India BKID0009558 JHONKAR 1326
4 NARSINGHGARH MP1726006_300623APB_FTO_139858 Bank of India BKID0009953 KURAWAR 9945
5 NARSINGHGARH MP1726006_300623APB_FTO_139858 Bank of India BKID0009958 NARSINGHGARH 3094
6 NARSINGHGARH MP1726006_300623APB_FTO_139858 Bank of India BKID0009959 BODA 70720
7 NARSINGHGARH MP1726006_300623APB_FTO_139858 Bank of India BKID0009963 BHOJPURIA 3757
8 NARSINGHGARH MP1726006_300623APB_FTO_139858 Central Bank Of India CBIN0284741 PACHORE 1326
9 NARSINGHGARH MP1726006_300623APB_FTO_139858 Punjab National Bank PUNB0044700 SEHORE 1105
10 NARSINGHGARH MP1726006_300623APB_FTO_139858 State Bank of India SBIN0003214 SHUJALPUR 1326
11 NARSINGHGARH MP1726006_300623APB_FTO_139858 State Bank of India SBIN0010809 NARSINGHGARH 1547
12 NARSINGHGARH MP1726006_300623APB_FTO_139858 State Bank of India SBIN0012175 PACHORE 1105
13 NARSINGHGARH MP1726006_300623APB_FTO_139858 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
14 NARSINGHGARH MP1726006_300623APB_FTO_139858 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
15 NARSINGHGARH MP1726006_300623APB_FTO_139858 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
16 NARSINGHGARH MP1726006_300623APB_FTO_139858 State Bank of India SBIN0030247 IKLERA(TALEN) 45084
17 NARSINGHGARH MP1726006_300623APB_FTO_139858 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7293
18 NARSINGHGARH MP1726006_300623APB_FTO_139858 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
19 NARSINGHGARH MP1726006_300623APB_FTO_139858 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
20 NARSINGHGARH MP1726006_300623APB_FTO_139858 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
21 NARSINGHGARH MP1726006_300623APB_FTO_139858 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9282
22 NARSINGHGARH MP1726006_300623APB_FTO_139858 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 10608
23 NARSINGHGARH MP1726006_300623APB_FTO_139858 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3094
24 NARSINGHGARH MP1726006_300623APB_FTO_139858 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5304

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