Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_110523APB_FTO_37045
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-26-006-066-003/140
(KHERKHEDI) 		1726006066NRG24100520230115363 11/05/2023 Mukesh 1726006066WL006698 Mukesh 00032 UTIB0002518 1326 1326 Processed 16/05/2023 714634993 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-066-003/191
(KHERKHEDI) 		1726006066NRG24100520230115371 11/05/2023 Arun meena 1726006066WL006698 Arun meena 00032 UTIB0002518 1326 1326 Processed 16/05/2023 714634993 Arunmeena BANK OF INDIA(508505)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-039-001/306-A
(GANIYARI) 		1726006039NRG24110520230115949 11/05/2023 SITARAM 1726006039WL006756 SITARAM 00045 BARB0VJNSGR 663 663 Processed 16/05/2023 714634993 SITARAM BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-063-002/46
(KHAJURIYA) 		1726006063NRG24110520230115891 11/05/2023 Meharvan singh 1726006063WL006753 Meharvan singh 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714634993 Meharvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1989 1989
5 NARSINGHGARH MP-26-006-063-002/73
(KHAJURIYA) 		1726006063NRG24110520230115938 11/05/2023 subham 1726006063WL006755 subham 00048 BKID0009072 884 884 Processed 16/05/2023 714634993 subham STATE BANK OF INDIA(508548)
SubTotal 884 884
6 NARSINGHGARH MP-26-006-066-003/141
(KHERKHEDI) 		1726006066NRG24100520230115364 11/05/2023 manohar singh 1726006066WL006698 manohar singh 00048 BKID0009953 1326 1326 Processed 16/05/2023 714634993 manoharsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-066-003/175
(KHERKHEDI) 		1726006066NRG24100520230115366 11/05/2023 Kamil khan 1726006066WL006698 Kamil khan 00048 BKID0009953 1326 1326 Processed 16/05/2023 714634993 Kamilkhan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-066-003/180
(KHERKHEDI) 		1726006066NRG24100520230115367 11/05/2023 Dharam singh 1726006066WL006698 Dharam singh 00048 BKID0009953 1326 1326 Processed 16/05/2023 714634993 Dharamsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-066-003/187
(KHERKHEDI) 		1726006066NRG24100520230115368 11/05/2023 kaiiu kha 1726006066WL006698 kaiiu kha 00048 BKID0009953 1326 1326 Processed 16/05/2023 714634993 kaiiukha BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-066-003/191
(KHERKHEDI) 		1726006066NRG24100520230115369 11/05/2023 Bhagwan singh 1726006066WL006698 Bhagwan singh 00048 BKID0009953 1326 1326 Processed 16/05/2023 714634993 Bhagwansingh STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-066-003/220
(KHERKHEDI) 		1726006066NRG24100520230115359 11/05/2023 Deepak 1726006066WL006697 Deepak 00048 BKID0009953 1326 1326 Processed 16/05/2023 714634993 Deepak BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-066-003/221
(KHERKHEDI) 		1726006066NRG24100520230115360 11/05/2023 Man singh 1726006066WL006697 Man singh 00048 BKID0009953 1326 1326 Processed 16/05/2023 714634993 Mansingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-066-003/224
(KHERKHEDI) 		1726006066NRG24100520230115361 11/05/2023 Ajay kumar 1726006066WL006697 Ajay kumar 00048 BKID0009953 1326 1326 Processed 16/05/2023 714634993 Ajaykumar STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-066-003/231
(KHERKHEDI) 		1726006066NRG24100520230115362 11/05/2023 Dhiraj singh 1726006066WL006697 Dhiraj singh 00048 BKID0009953 1326 1326 Processed 16/05/2023 714634993 Dhirajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-086-001/161-C
(MOYLI KALAN) 		1726006086NRG24110520230115899 11/05/2023 RAJAL BAI 1726006086WL006754 RAJAL BAI 00048 BKID0009953 1326 1326 Processed 16/05/2023 714634993 RAJALBAI BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-086-001/161-C
(MOYLI KALAN) 		1726006086NRG24110520230115898 11/05/2023 ramesh 1726006086WL006754 ramesh 00048 BKID0009953 1326 1326 Processed 16/05/2023 714634993 ramesh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-086-001/223
(MOYLI KALAN) 		1726006086NRG24110520230115903 11/05/2023 Raisaulla 1726006086WL006754 Raisaulla 00048 BKID0009953 1326 1326 Processed 16/05/2023 714634993 Raisaulla BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-086-001/273-A
(MOYLI KALAN) 		1726006086NRG24110520230115904 11/05/2023 GULAB KHA 1726006086WL006754 GULAB KHA 00048 BKID0009953 1326 1326 Processed 16/05/2023 714634993 GULABKHA BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-086-001/323-B
(MOYLI KALAN) 		1726006086NRG24110520230115905 11/05/2023 riyasat khan 1726006086WL006754 riyasat khan 00048 BKID0009953 1326 1326 Processed 16/05/2023 714634993 riyasatkhan BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-086-001/408-A
(MOYLI KALAN) 		1726006086NRG24110520230115906 11/05/2023 AMIN KHAN 1726006086WL006754 AMIN KHAN 00048 BKID0009953 1326 1326 Processed 16/05/2023 714634993 AMINKHAN BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-086-001/472-B
(MOYLI KALAN) 		1726006086NRG24110520230115909 11/05/2023 ABDUL RAUF 1726006086WL006754 ABDUL RAUF 00048 BKID0009953 1326 1326 Processed 16/05/2023 714634993 ABDULRAUF BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-105-002/15
(PIPALKHEDA) 		1726006105NRG24100520230115285 11/05/2023 rambharoshe ahirwar 1726006105WL006684 rambharoshe ahirwar 00048 BKID0009953 1547 1547 Processed 16/05/2023 714634993 rambharosheahirwar NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-105-002/83-A
(PIPALKHEDA) 		1726006105NRG24100520230115288 11/05/2023 ganga prasad 1726006105WL006684 ganga prasad 00048 BKID0009953 1547 1547 Processed 16/05/2023 714634993 gangaprasad BANK OF INDIA(508505)
SubTotal 24310 24310
24 NARSINGHGARH MP-26-006-017-002/374
(BAWDIKHEDA) 		1726006017NRG24110520230116717 11/05/2023 Dharam singh 1726006017WL006806 Dharam singh 00048 BKID0009955 1105 1105 Processed 16/05/2023 714634993 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-017-002/442
(BAWDIKHEDA) 		1726006017NRG24110520230116718 11/05/2023 Abhishek 1726006017WL006806 Abhishek 00048 BKID0009955 1105 1105 Processed 16/05/2023 714634993 Abhishek BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-017-002/506
(BAWDIKHEDA) 		1726006017NRG24110520230116722 11/05/2023 Kanta bai 1726006017WL006806 Kanta bai 00048 BKID0009955 1105 1105 Processed 16/05/2023 714634993 Kantabai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-017-002/506
(BAWDIKHEDA) 		1726006017NRG24110520230116721 11/05/2023 Omprakesh 1726006017WL006806 Omprakesh 00048 BKID0009955 1105 1105 Processed 16/05/2023 714634993 Omprakesh NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-042-002/145-C
(GINDOLI) 		1726006042NRG24110520230117038 11/05/2023 RUKHMA BAI 1726006042WL006832 RUKHMA BAI 00048 BKID0009955 884 884 Processed 16/05/2023 714634993 RUKHMABAI BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-114-001/180-A
(ROSLA) 		1726006114NRG24110520230116031 11/05/2023 prem 1726006114WL006767 prem 00048 BKID0009955 1105 1105 Processed 16/05/2023 714634993 prem BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-114-001/333-B
(ROSLA) 		1726006114NRG24110520230116039 11/05/2023 mohan singh 1726006114WL006767 mohan singh 00048 BKID0009955 1105 1105 Processed 16/05/2023 714634993 mohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 NARSINGHGARH MP-26-006-114-001/344-B
(ROSLA) 		1726006114NRG24110520230116042 11/05/2023 mahesh kumar 1726006114WL006767 mahesh kumar 00048 BKID0009955 1105 1105 Processed 16/05/2023 714634993 maheshkumar BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-114-001/359-A
(ROSLA) 		1726006114NRG24110520230116043 11/05/2023 dinesh 1726006114WL006767 dinesh 00048 BKID0009955 1105 1105 Processed 16/05/2023 714634993 dinesh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-114-001/364-D
(ROSLA) 		1726006114NRG24110520230116048 11/05/2023 yasho vardhan singh 1726006114WL006767 yasho vardhan singh 00048 BKID0009955 1105 1105 Processed 16/05/2023 714634993 yashovardhansingh INDUSIND BANK(607189)
34 NARSINGHGARH MP-26-006-114-001/383-A
(ROSLA) 		1726006114NRG24110520230116051 11/05/2023 prem singh 1726006114WL006767 prem singh 00048 BKID0009955 1105 1105 Processed 16/05/2023 714634993 premsingh BANK OF INDIA(508505)
SubTotal 11934 11934
35 NARSINGHGARH MP-26-006-063-001/18
(KHAJURIYA) 		1726006063NRG24110520230115911 11/05/2023 dhiraj singh 1726006063WL006755 dhiraj singh 00048 BKID0009958 884 884 Processed 16/05/2023 714634993 dhirajsingh STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-063-001/18
(KHAJURIYA) 		1726006063NRG24110520230115912 11/05/2023 laxmi bai 1726006063WL006755 laxmi bai 00048 BKID0009958 884 884 Processed 16/05/2023 714634993 laxmibai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-063-001/24
(KHAJURIYA) 		1726006063NRG24110520230115915 11/05/2023 shanti bai 1726006063WL006755 shanti bai 00048 BKID0009958 884 884 Processed 16/05/2023 714634993 shantibai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-063-001/44
(KHAJURIYA) 		1726006063NRG24110520230115922 11/05/2023 kreshna bai 1726006063WL006755 kreshna bai 00048 BKID0009958 884 884 Processed 16/05/2023 714634993 kreshnabai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-063-001/8
(KHAJURIYA) 		1726006063NRG24110520230115930 11/05/2023 krishna bai 1726006063WL006755 krishna bai 00048 BKID0009958 884 884 Processed 16/05/2023 714634993 krishnabai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-063-002/101
(KHAJURIYA) 		1726006063NRG24110520230115931 11/05/2023 jitendra gurjar 1726006063WL006755 jitendra gurjar 00048 BKID0009958 884 884 Processed 16/05/2023 714634993 jitendragurjar BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-063-002/101
(KHAJURIYA) 		1726006063NRG24110520230115932 11/05/2023 sangeeta gurjar 1726006063WL006755 sangeeta gurjar 00048 BKID0009958 884 884 Processed 16/05/2023 714634993 sangeetagurjar BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-063-002/12
(KHAJURIYA) 		1726006063NRG24110520230115874 11/05/2023 rajesh 1726006063WL006753 rajesh 00048 BKID0009958 1326 1326 Processed 16/05/2023 714634993 rajesh BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-063-002/12
(KHAJURIYA) 		1726006063NRG24110520230115875 11/05/2023 sonu sen 1726006063WL006753 sonu sen 00048 BKID0009958 1326 1326 Processed 16/05/2023 714634993 sonusen BANK OF BARODA(606985)
44 NARSINGHGARH MP-26-006-063-002/42-A
(KHAJURIYA) 		1726006063NRG24110520230115888 11/05/2023 praveen gurjar 1726006063WL006753 praveen gurjar 00048 BKID0009958 1326 1326 Processed 16/05/2023 714634993 praveengurjar BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-063-002/45-A
(KHAJURIYA) 		1726006063NRG24110520230115890 11/05/2023 atul gurjar 1726006063WL006753 atul gurjar 00048 BKID0009958 1326 1326 Processed 16/05/2023 714634993 atulgurjar BANK OF BARODA(606985)
46 NARSINGHGARH MP-26-006-063-002/45-A
(KHAJURIYA) 		1726006063NRG24110520230115889 11/05/2023 rajendra singh 1726006063WL006753 rajendra singh 00048 BKID0009958 1326 1326 Processed 16/05/2023 714634993 rajendrasingh BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-063-002/57
(KHAJURIYA) 		1726006063NRG24110520230115892 11/05/2023 hokam singh 1726006063WL006753 hokam singh 00048 BKID0009958 1326 1326 Processed 16/05/2023 714634993 hokamsingh BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-063-002/57
(KHAJURIYA) 		1726006063NRG24110520230115893 11/05/2023 Ramswrup bai 1726006063WL006753 Ramswrup bai 00048 BKID0009958 1326 1326 Processed 16/05/2023 714634993 Ramswrupbai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-063-003/39
(KHAJURIYA) 		1726006063NRG24110520230115944 11/05/2023 jitendra singh 1726006063WL006755 jitendra singh 00048 BKID0009958 884 884 Processed 16/05/2023 714634993 jitendrasingh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-070-002/194
(KUDALI) 		1726006070NRG24100520230115376 11/05/2023 ghanshyam 1726006070WL006700 ghanshyam 00048 BKID0009958 1326 1326 Processed 16/05/2023 714634993 ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 NARSINGHGARH MP-26-006-070-002/250
(KUDALI) 		1726006070NRG24100520230115377 11/05/2023 kailash narayan 1726006070WL006700 kailash narayan 00048 BKID0009958 1326 1326 Processed 16/05/2023 714634993 kailashnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
52 NARSINGHGARH MP-26-006-114-001/127-B
(ROSLA) 		1726006114NRG24110520230116029 11/05/2023 satish 1726006114WL006767 satish 00048 BKID0009959 1105 1105 Processed 16/05/2023 714634993 satish STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-114-001/256
(ROSLA) 		1726006114NRG24110520230116036 11/05/2023 sardar 1726006114WL006767 sardar 00048 BKID0009959 1105 1105 Processed 16/05/2023 714634993 sardar PUNJAB NATIONAL BANK(508568)
54 NARSINGHGARH MP-26-006-114-001/333-A
(ROSLA) 		1726006114NRG24110520230116038 11/05/2023 neme singh 1726006114WL006767 neme singh 00048 BKID0009959 1105 1105 Processed 16/05/2023 714634993 nemesingh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-114-001/340
(ROSLA) 		1726006114NRG24110520230116040 11/05/2023 nirbhay singh 1726006114WL006767 nirbhay singh 00048 BKID0009959 1105 1105 Processed 16/05/2023 714634993 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-114-001/344-A
(ROSLA) 		1726006114NRG24110520230116041 11/05/2023 rajesh 1726006114WL006767 rajesh 00048 BKID0009959 1105 1105 Processed 16/05/2023 714634993 rajesh BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-114-001/359-B
(ROSLA) 		1726006114NRG24110520230116044 11/05/2023 deepak 1726006114WL006767 deepak 00048 BKID0009959 1105 1105 Processed 16/05/2023 714634993 deepak NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-114-001/362-A
(ROSLA) 		1726006114NRG24110520230116046 11/05/2023 chhama bai 1726006114WL006767 chhama bai 00048 BKID0009959 1105 1105 Processed 16/05/2023 714634993 chhamabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7735 7735
59 NARSINGHGARH MP-26-006-030-002/37
(CHANDBAD) 		1726006030NRG24110520230116914 11/05/2023 BHARAT SINGH 1726006030WL006811 BHARAT SINGH 00078 CNRB0005562 3094 3094 Processed 16/05/2023 714634993 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3094 3094
60 NARSINGHGARH MP-26-006-114-001/256-A
(ROSLA) 		1726006114NRG24110520230116037 11/05/2023 lal singh 1726006114WL006767 lal singh 00089 CBIN0284741 1105 1105 Processed 16/05/2023 714634993 lalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
61 NARSINGHGARH MP-26-006-015-002/291
(BARNAWAD) 		1726006015NRG24110520230116508 11/05/2023 DEEPA BAI 1726006015WL006793 DEEPA BAI 00354 PUNB0683000 1326 1326 Processed 16/05/2023 714634993 DEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-015-002/291
(BARNAWAD) 		1726006015NRG24110520230116507 11/05/2023 SOHAN JAT 1726006015WL006793 SOHAN JAT 00354 PUNB0683000 1326 1326 Processed 16/05/2023 714634993 SOHANJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
63 NARSINGHGARH MP-26-006-063-001/22
(KHAJURIYA) 		1726006063NRG24110520230115913 11/05/2023 vinod 1726006063WL006755 vinod 00415 SBIN0010809 884 884 Processed 16/05/2023 714634993 vinod STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-063-001/24
(KHAJURIYA) 		1726006063NRG24110520230115914 11/05/2023 bhart singh 1726006063WL006755 bhart singh 00415 SBIN0010809 884 884 Processed 16/05/2023 714634993 bhartsingh BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-063-001/29
(KHAJURIYA) 		1726006063NRG24110520230115916 11/05/2023 vishnu 1726006063WL006755 vishnu 00415 SBIN0010809 884 884 Processed 16/05/2023 714634993 vishnu STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-063-001/29-A
(KHAJURIYA) 		1726006063NRG24110520230115918 11/05/2023 bhuri bai 1726006063WL006755 bhuri bai 00415 SBIN0010809 884 884 Processed 17/05/2023 714634993 bhuribai FINO PAYMENTS BANK LTD(608001)
67 NARSINGHGARH MP-26-006-063-001/29-A
(KHAJURIYA) 		1726006063NRG24110520230115917 11/05/2023 dasrat singh 1726006063WL006755 dasrat singh 00415 SBIN0010809 884 884 Processed 17/05/2023 714634993 dasratsingh FINO PAYMENTS BANK LTD(608001)
68 NARSINGHGARH MP-26-006-063-001/34
(KHAJURIYA) 		1726006063NRG24110520230115920 11/05/2023 laxmi bai 1726006063WL006755 laxmi bai 00415 SBIN0010809 884 884 Processed 16/05/2023 714634993 laxmibai STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-063-001/50-A
(KHAJURIYA) 		1726006063NRG24110520230115925 11/05/2023 dayal singh 1726006063WL006755 dayal singh 00415 SBIN0010809 884 884 Processed 16/05/2023 714634993 dayalsingh NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-063-001/50-A
(KHAJURIYA) 		1726006063NRG24110520230115926 11/05/2023 resham bai 1726006063WL006755 resham bai 00415 SBIN0010809 884 884 Processed 16/05/2023 714634993 reshambai STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-063-001/8
(KHAJURIYA) 		1726006063NRG24110520230115929 11/05/2023 ramlal 1726006063WL006755 ramlal 00415 SBIN0010809 884 884 Processed 16/05/2023 714634993 ramlal STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-063-002/18
(KHAJURIYA) 		1726006063NRG24110520230115876 11/05/2023 dhani bai 1726006063WL006753 dhani bai 00415 SBIN0010809 1326 1326 Processed 16/05/2023 714634993 dhanibai BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-063-002/24
(KHAJURIYA) 		1726006063NRG24110520230115882 11/05/2023 rekha bai 1726006063WL006753 rekha bai 00415 SBIN0010809 1326 1326 Processed 16/05/2023 714634993 rekhabai STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-063-002/29
(KHAJURIYA) 		1726006063NRG24110520230115887 11/05/2023 kanchan singh 1726006063WL006753 kanchan singh 00415 SBIN0010809 1326 1326 Processed 16/05/2023 714634993 kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-063-002/50-A
(KHAJURIYA) 		1726006063NRG24110520230115933 11/05/2023 seema bai 1726006063WL006755 seema bai 00415 SBIN0010809 884 884 Processed 16/05/2023 714634993 seemabai NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-063-002/63
(KHAJURIYA) 		1726006063NRG24110520230115937 11/05/2023 dev singh gurjar 1726006063WL006755 dev singh gurjar 00415 SBIN0010809 884 884 Processed 16/05/2023 714634993 devsinghgurjar STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-063-002/84
(KHAJURIYA) 		1726006063NRG24110520230115894 11/05/2023 bhola ram 1726006063WL006753 bhola ram 00415 SBIN0010809 1326 1326 Processed 16/05/2023 714634993 bholaram STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-063-002/89
(KHAJURIYA) 		1726006063NRG24110520230115896 11/05/2023 dhapu bai 1726006063WL006753 dhapu bai 00415 SBIN0010809 1326 1326 Processed 16/05/2023 714634993 dhapubai STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-063-002/91
(KHAJURIYA) 		1726006063NRG24110520230115897 11/05/2023 kamal singh 1726006063WL006753 kamal singh 00415 SBIN0010809 1326 1326 Processed 16/05/2023 714634993 kamalsingh STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-063-003/101-B
(KHAJURIYA) 		1726006063NRG24110520230115941 11/05/2023 gopal singh 1726006063WL006755 gopal singh 00415 SBIN0010809 884 884 Processed 17/05/2023 714634993 gopalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
81 NARSINGHGARH MP-26-006-114-001/23-A
(ROSLA) 		1726006114NRG24110520230116033 11/05/2023 onkar singh 1726006114WL006767 onkar singh 00415 SBIN0012175 1105 1105 Processed 16/05/2023 714634993 onkarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
82 NARSINGHGARH MP-26-006-017-002/114
(BAWDIKHEDA) 		1726006017NRG24110520230116716 11/05/2023 Rambabu 1726006017WL006806 Rambabu 00415 SBIN0015772 1105 1105 Processed 16/05/2023 714634993 Rambabu BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24110520230116720 11/05/2023 Manju devi 1726006017WL006806 Manju devi 00415 SBIN0015772 1105 1105 Processed 16/05/2023 714634993 Manjudevi STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24110520230116719 11/05/2023 Seeta Ram 1726006017WL006806 Seeta Ram 00415 SBIN0015772 1105 1105 Processed 16/05/2023 714634993 SeetaRam ICICI BANK LTD(508534)
85 NARSINGHGARH MP-26-006-042-002/145-C
(GINDOLI) 		1726006042NRG24110520230117039 11/05/2023 SANDIP 1726006042WL006832 SANDIP 00415 SBIN0015772 884 884 Processed 17/05/2023 714634993 SANDIP FINO PAYMENTS BANK LTD(608001)
86 NARSINGHGARH MP-26-006-114-001/380-A
(ROSLA) 		1726006114NRG24110520230116049 11/05/2023 anirudh Pratap singh 1726006114WL006767 anirudh Pratap singh 00415 SBIN0015772 1105 1105 Processed 16/05/2023 714634993 anirudhPratapsingh STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-114-001/380-B
(ROSLA) 		1726006114NRG24110520230116050 11/05/2023 praduman pratap singh 1726006114WL006767 praduman pratap singh 00415 SBIN0015772 1105 1105 Processed 16/05/2023 714634993 pradumanpratapsingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
88 NARSINGHGARH MP-26-006-063-002/28
(KHAJURIYA) 		1726006063NRG24110520230115885 11/05/2023 pappu lal 1726006063WL006753 pappu lal 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714634993 pappulal STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-063-002/77
(KHAJURIYA) 		1726006063NRG24110520230115939 11/05/2023 jagmohan 1726006063WL006755 jagmohan 00415 SBIN0030071 884 884 Processed 16/05/2023 714634993 jagmohan BANK OF BARODA(606985)
90 NARSINGHGARH MP-26-006-063-003/31
(KHAJURIYA) 		1726006063NRG24110520230115943 11/05/2023 rajesh 1726006063WL006755 rajesh 00415 SBIN0030071 884 884 Processed 17/05/2023 714634993 rajesh FINO PAYMENTS BANK LTD(608001)
91 NARSINGHGARH MP-26-006-063-003/39
(KHAJURIYA) 		1726006063NRG24110520230115945 11/05/2023 bhammu kunwar 1726006063WL006755 bhammu kunwar 00415 SBIN0030071 884 884 Processed 16/05/2023 714634993 bhammukunwar STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-063-003/63
(KHAJURIYA) 		1726006063NRG24110520230115946 11/05/2023 kamal singh 1726006063WL006755 kamal singh 00415 SBIN0030071 884 884 Processed 16/05/2023 714634993 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
93 NARSINGHGARH MP-26-006-015-002/146-A
(BARNAWAD) 		1726006015NRG24110520230116500 11/05/2023 dhiraj 1726006015WL006793 dhiraj 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714634993 dhiraj STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-015-002/146-B
(BARNAWAD) 		1726006015NRG24110520230116502 11/05/2023 MANOJ JAT 1726006015WL006793 MANOJ JAT 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714634993 MANOJJAT STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-015-002/163
(BARNAWAD) 		1726006015NRG24110520230116504 11/05/2023 Sunita bai 1726006015WL006793 Sunita bai 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714634993 Sunitabai STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-015-002/164-A
(BARNAWAD) 		1726006015NRG24110520230116505 11/05/2023 vinod kumar bhilala 1726006015WL006793 vinod kumar bhilala 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714634993 vinodkumarbhilala BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-015-002/203-A
(BARNAWAD) 		1726006015NRG24110520230116506 11/05/2023 vijay singh 1726006015WL006793 vijay singh 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714634993 vijaysingh STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-015-002/57
(BARNAWAD) 		1726006015NRG24110520230116498 11/05/2023 RAMPRASAD 1726006015WL006792 RAMPRASAD 00415 SBIN0030247 1547 1547 Processed 16/05/2023 714634993 RAMPRASAD STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-015-002/71-A
(BARNAWAD) 		1726006015NRG24110520230116509 11/05/2023 goverdhan lal 1726006015WL006793 goverdhan lal 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714634993 goverdhanlal STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-114-001/364-B
(ROSLA) 		1726006114NRG24110520230116047 11/05/2023 dushyant vardhan 1726006114WL006767 dushyant vardhan 00415 SBIN0030247 1105 1105 Processed 16/05/2023 714634993 dushyantvardhan STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-124-001/170-A
(TAJIPURA) 		1726006124NRG24110520230116926 11/05/2023 firdosh bee 1726006124WL006812 firdosh bee 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714634993 firdoshbee NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-124-001/170-A
(TAJIPURA) 		1726006124NRG24110520230116925 11/05/2023 masiulla kha 1726006124WL006812 masiulla kha 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714634993 masiullakha STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-124-001/170-B
(TAJIPURA) 		1726006124NRG24110520230116927 11/05/2023 matiulla kha 1726006124WL006812 matiulla kha 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714634993 matiullakha STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-124-001/170-B
(TAJIPURA) 		1726006124NRG24110520230116928 11/05/2023 salma bee 1726006124WL006812 salma bee 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714634993 salmabee NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-124-001/69-A
(TAJIPURA) 		1726006124NRG24110520230116929 11/05/2023 Jakir khan 1726006124WL006812 Jakir khan 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714634993 Jakirkhan STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-124-001/69-C
(TAJIPURA) 		1726006124NRG24110520230116933 11/05/2023 Mutahir kha 1726006124WL006812 Mutahir kha 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714634993 Mutahirkha HDFC BANK LTD(607152)
SubTotal 18564 18564
107 NARSINGHGARH MP-26-006-066-003/141
(KHERKHEDI) 		1726006066NRG24100520230115365 11/05/2023 lalta bai 1726006066WL006698 lalta bai 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714634993 laltabai STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-066-003/191
(KHERKHEDI) 		1726006066NRG24100520230115370 11/05/2023 Atul meena 1726006066WL006698 Atul meena 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714634993 Atulmeena STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-066-003/215
(KHERKHEDI) 		1726006066NRG24100520230115358 11/05/2023 Asruddin kha 1726006066WL006697 Asruddin kha 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714634993 Asruddinkha BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-086-001/177
(MOYLI KALAN) 		1726006086NRG24110520230115901 11/05/2023 Deva lal 1726006086WL006754 Deva lal 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714634993 Devalal STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-124-001/69-A
(TAJIPURA) 		1726006124NRG24110520230116930 11/05/2023 Samroj a bee 1726006124WL006812 Samroj a bee 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714634993 Samrojabee STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-124-001/69-C
(TAJIPURA) 		1726006124NRG24110520230116934 11/05/2023 Nasrim bee 1726006124WL006812 Nasrim bee 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714634993 Nasrimbee STATE BANK OF INDIA(508548)
SubTotal 7956 7956
113 NARSINGHGARH MP-26-006-062-002/35
(KARONDI) 		1726006062NRG24110520230115441 11/05/2023 chogmal 1726006062WL006714 chogmal 00415 SBIN0030465 663 663 Processed 16/05/2023 714634993 chogmal STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-114-001/251-A
(ROSLA) 		1726006114NRG24110520230116034 11/05/2023 radheshyam 1726006114WL006767 radheshyam 00415 SBIN0030465 1105 1105 Processed 16/05/2023 714634993 radheshyam STATE BANK OF INDIA(508548)
SubTotal 1768 1768
115 NARSINGHGARH MP-26-006-030-003/151
(CHANDBAD) 		1726006030NRG24110520230116918 11/05/2023 Rameshwar 1726006030WL006811 Rameshwar 00666 IDFB0041411 1326 1326 Processed 16/05/2023 714634993 Rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
116 NARSINGHGARH MP-26-006-063-001/10
(KHAJURIYA) 		1726006063NRG24110520230115910 11/05/2023 GHANSHYAM 1726006063WL006755 GHANSHYAM 00688 FINO0001001 884 884 Processed 17/05/2023 714634993 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
117 NARSINGHGARH MP-26-006-063-002/2
(KHAJURIYA) 		1726006063NRG24110520230115877 11/05/2023 Bhagwati bai 1726006063WL006753 Bhagwati bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714634993 Bhagwatibai FINO PAYMENTS BANK LTD(608001)
118 NARSINGHGARH MP-26-006-063-002/2
(KHAJURIYA) 		1726006063NRG24110520230115878 11/05/2023 Jay singh 1726006063WL006753 Jay singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714634993 Jaysingh FINO PAYMENTS BANK LTD(608001)
119 NARSINGHGARH MP-26-006-063-002/84
(KHAJURIYA) 		1726006063NRG24110520230115895 11/05/2023 shusma bai 1726006063WL006753 shusma bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714634993 shusmabai FINO PAYMENTS BANK LTD(608001)
120 NARSINGHGARH MP-26-006-063-003/95-A
(KHAJURIYA) 		1726006063NRG24110520230115948 11/05/2023 iswar singh 1726006063WL006755 iswar singh 00688 FINO0001001 884 884 Processed 17/05/2023 714634993 iswarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
121 NARSINGHGARH MP-26-006-030-001/23
(CHANDBAD) 		1726006030NRG24110520230116912 11/05/2023 ramdyal 1726006030WL006811 ramdyal 00688 FINO0001446 2873 2873 Processed 17/05/2023 714634993 ramdyal FINO PAYMENTS BANK LTD(608001)
122 NARSINGHGARH MP-26-006-030-003/120
(CHANDBAD) 		1726006030NRG24110520230116916 11/05/2023 VISNU 1726006030WL006811 VISNU 00688 FINO0001446 1326 1326 Processed 17/05/2023 714634993 VISNU FINO PAYMENTS BANK LTD(608001)
123 NARSINGHGARH MP-26-006-030-003/121
(CHANDBAD) 		1726006030NRG24110520230116917 11/05/2023 CABILAL 1726006030WL006811 CABILAL 00688 FINO0001446 1326 1326 Processed 17/05/2023 714634993 CABILAL FINO PAYMENTS BANK LTD(608001)
124 NARSINGHGARH MP-26-006-030-003/153
(CHANDBAD) 		1726006030NRG24110520230116919 11/05/2023 Joyoti bai 1726006030WL006811 Joyoti bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714634993 Joyotibai FINO PAYMENTS BANK LTD(608001)
125 NARSINGHGARH MP-26-006-063-002/22-A
(KHAJURIYA) 		1726006063NRG24110520230115880 11/05/2023 Rambhros 1726006063WL006753 Rambhros 00688 FINO0001446 1326 1326 Processed 17/05/2023 714634993 Rambhros FINO PAYMENTS BANK LTD(608001)
126 NARSINGHGARH MP-26-006-063-002/24
(KHAJURIYA) 		1726006063NRG24110520230115883 11/05/2023 mahesh verma 1726006063WL006753 mahesh verma 00688 FINO0001446 1326 1326 Processed 16/05/2023 714634993 maheshverma BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-063-002/28
(KHAJURIYA) 		1726006063NRG24110520230115886 11/05/2023 ajay verma 1726006063WL006753 ajay verma 00688 FINO0001446 1326 1326 Processed 16/05/2023 714634993 ajayverma BANK OF INDIA(508505)
128 NARSINGHGARH MP-26-006-063-002/56-A
(KHAJURIYA) 		1726006063NRG24110520230115934 11/05/2023 dev singh gurjar 1726006063WL006755 dev singh gurjar 00688 FINO0001446 884 884 Processed 16/05/2023 714634993 devsinghgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
129 NARSINGHGARH MP-26-006-063-002/56-B
(KHAJURIYA) 		1726006063NRG24110520230115935 11/05/2023 madrup gurjar 1726006063WL006755 madrup gurjar 00688 FINO0001446 884 884 Processed 16/05/2023 714634993 madrupgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 12597 12597
130 NARSINGHGARH MP-26-006-114-001/359-C
(ROSLA) 		1726006114NRG24110520230116045 11/05/2023 shushila bai 1726006114WL006767 shushila bai 00697 BKID0MG0302 1105 1105 Processed 16/05/2023 714634993 shushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
131 NARSINGHGARH MP-26-006-039-001/51
(GANIYARI) 		1726006039NRG24110520230115950 11/05/2023 jamnaprasad 1726006039WL006757 jamnaprasad 00697 BKID0MG0307 663 663 Processed 16/05/2023 714634993 jamnaprasad NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-039-001/51
(GANIYARI) 		1726006039NRG24110520230115951 11/05/2023 santosh bai 1726006039WL006757 santosh bai 00697 BKID0MG0307 663 663 Processed 16/05/2023 714634993 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-070-002/90
(KUDALI) 		1726006070NRG24100520230115379 11/05/2023 devendra 1726006070WL006700 devendra 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714634993 devendra BANK OF INDIA(508505)
SubTotal 2652 2652
134 NARSINGHGARH MP-26-006-015-002/146-A
(BARNAWAD) 		1726006015NRG24110520230116499 11/05/2023 RAMESHCHANDRA 1726006015WL006793 RAMESHCHANDRA 00697 BKID0MG0312 1326 1326 Processed 16/05/2023 714634993 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
135 NARSINGHGARH MP-26-006-030-003/29-A
(CHANDBAD) 		1726006030NRG24110520230116922 11/05/2023 Rambabu 1726006030WL006811 Rambabu 00697 BKID0MG0325 1326 1326 Processed 17/05/2023 714634993 Rambabu FINO PAYMENTS BANK LTD(608001)
136 NARSINGHGARH MP-26-006-030-003/30-A
(CHANDBAD) 		1726006030NRG24110520230116923 11/05/2023 Devraj 1726006030WL006811 Devraj 00697 BKID0MG0325 1326 1326 Processed 16/05/2023 714634993 Devraj NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-063-001/34
(KHAJURIYA) 		1726006063NRG24110520230115919 11/05/2023 hemraj deswali 1726006063WL006755 hemraj deswali 00697 BKID0MG0325 884 884 Processed 17/05/2023 714634993 hemrajdeswali FINO PAYMENTS BANK LTD(608001)
138 NARSINGHGARH MP-26-006-063-001/44
(KHAJURIYA) 		1726006063NRG24110520230115921 11/05/2023 manohar 1726006063WL006755 manohar 00697 BKID0MG0325 884 884 Processed 16/05/2023 714634993 manohar NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-063-001/47
(KHAJURIYA) 		1726006063NRG24110520230115923 11/05/2023 shivcharan 1726006063WL006755 shivcharan 00697 BKID0MG0325 884 884 Processed 16/05/2023 714634993 shivcharan HDFC BANK LTD(607152)
140 NARSINGHGARH MP-26-006-063-001/47
(KHAJURIYA) 		1726006063NRG24110520230115924 11/05/2023 sushila bai 1726006063WL006755 sushila bai 00697 BKID0MG0325 884 884 Processed 17/05/2023 714634993 sushilabai FINO PAYMENTS BANK LTD(608001)
141 NARSINGHGARH MP-26-006-063-002/22
(KHAJURIYA) 		1726006063NRG24110520230115879 11/05/2023 Sardar bai 1726006063WL006753 Sardar bai 00697 BKID0MG0325 1326 1326 Processed 16/05/2023 714634993 Sardarbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
142 NARSINGHGARH MP-26-006-063-002/24
(KHAJURIYA) 		1726006063NRG24110520230115881 11/05/2023 Asharam 1726006063WL006753 Asharam 00697 BKID0MG0325 1326 1326 Processed 16/05/2023 714634993 Asharam NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-063-002/26
(KHAJURIYA) 		1726006063NRG24110520230115884 11/05/2023 sardar singh 1726006063WL006753 sardar singh 00697 BKID0MG0325 1326 1326 Processed 16/05/2023 714634993 sardarsingh BANK OF INDIA(508505)
SubTotal 10166 10166
144 NARSINGHGARH MP-26-006-105-002/54-A
(PIPALKHEDA) 		1726006105NRG24100520230115287 11/05/2023 sarafat khan 1726006105WL006684 sarafat khan 00697 BKID0MG0329 1547 1547 Processed 16/05/2023 714634993 sarafatkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
145 NARSINGHGARH MP-26-006-030-003/31
(CHANDBAD) 		1726006030NRG24110520230116924 11/05/2023 narayani bai 1726006030WL006811 narayani bai 00697 BKID0MG0335 1326 1326 Processed 17/05/2023 714634993 narayanibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
146 NARSINGHGARH MP-26-006-066-003/195
(KHERKHEDI) 		1726006066NRG24100520230115372 11/05/2023 Bhure khan 1726006066WL006698 Bhure khan 00697 BKID0MG0364 1326 1326 Processed 16/05/2023 714634993 Bhurekhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 NARSINGHGARH MP-26-006-070-002/250
(KUDALI) 		1726006070NRG24100520230115378 11/05/2023 sodar bai 1726006070WL006700 sodar bai 00697 BKID0MG7001 1326 1326 Processed 16/05/2023 714634993 sodarbai BANK OF BARODA(606985)
SubTotal 1326 1326
Total 175032 175032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_110523APB_FTO_37045 AXIS BANK UTIB0002518 Pilukhedi 2652
2 NARSINGHGARH MP1726006_110523APB_FTO_37045 Bank of Baroda BARB0VJNSGR Narsinghgarh 1989
3 NARSINGHGARH MP1726006_110523APB_FTO_37045 Bank of India BKID0009072 BAIRAGARH 884
4 NARSINGHGARH MP1726006_110523APB_FTO_37045 Bank of India BKID0009953 KURAWAR 24310
5 NARSINGHGARH MP1726006_110523APB_FTO_37045 Bank of India BKID0009955 TALEN 11934
6 NARSINGHGARH MP1726006_110523APB_FTO_37045 Bank of India BKID0009958 NARSINGHGARH 19006
7 NARSINGHGARH MP1726006_110523APB_FTO_37045 Bank of India BKID0009959 BODA 7735
8 NARSINGHGARH MP1726006_110523APB_FTO_37045 Canara Bank CNRB0005562 Biaora 3094
9 NARSINGHGARH MP1726006_110523APB_FTO_37045 Central Bank Of India CBIN0284741 PACHORE 1105
10 NARSINGHGARH MP1726006_110523APB_FTO_37045 Punjab National Bank PUNB0683000 SHUJALPUR MP 2652
11 NARSINGHGARH MP1726006_110523APB_FTO_37045 State Bank of India SBIN0010809 NARSINGHGARH 18564
12 NARSINGHGARH MP1726006_110523APB_FTO_37045 State Bank of India SBIN0012175 PACHORE 1105
13 NARSINGHGARH MP1726006_110523APB_FTO_37045 State Bank of India SBIN0015772 TALEN 6409
14 NARSINGHGARH MP1726006_110523APB_FTO_37045 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4862
15 NARSINGHGARH MP1726006_110523APB_FTO_37045 State Bank of India SBIN0030247 IKLERA(TALEN) 18564
16 NARSINGHGARH MP1726006_110523APB_FTO_37045 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7956
17 NARSINGHGARH MP1726006_110523APB_FTO_37045 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1768
18 NARSINGHGARH MP1726006_110523APB_FTO_37045 IDFC Bank IDFB0041411 Kurawar 1326
19 NARSINGHGARH MP1726006_110523APB_FTO_37045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
20 NARSINGHGARH MP1726006_110523APB_FTO_37045 Fino Payments Bank Ltd FINO0001446 MP RO 12597
21 NARSINGHGARH MP1726006_110523APB_FTO_37045 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1105
22 NARSINGHGARH MP1726006_110523APB_FTO_37045 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
23 NARSINGHGARH MP1726006_110523APB_FTO_37045 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
24 NARSINGHGARH MP1726006_110523APB_FTO_37045 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 10166
25 NARSINGHGARH MP1726006_110523APB_FTO_37045 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547
26 NARSINGHGARH MP1726006_110523APB_FTO_37045 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
27 NARSINGHGARH MP1726006_110523APB_FTO_37045 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1326
28 NARSINGHGARH MP1726006_110523APB_FTO_37045 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326

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