Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_261023APB_FTO_332553
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-26-006-021-001/102-B
(BHESANA) 		1726006021NRG24261020230687668 26/10/2023 Aman Nagar 1726006021WL057474 Aman Nagar 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 290104840 AmanNagar NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-021-001/469-A
(BHESANA) 		1726006021NRG24261020230687678 26/10/2023 Savitri Bai 1726006021WL057474 Savitri Bai 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 290104840 SavitriBai BANK OF INDIA(508505)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-006-001/127
(BADNAGAR) 		1726006006NRG24261020230687595 26/10/2023 dayaram 1726006006WL057467 dayaram 00045 BARB0DBSEHO 3315 3315 Processed 09/11/2023 290104840 dayaram BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-006-001/127
(BADNAGAR) 		1726006006NRG24261020230687596 26/10/2023 Dropati bai 1726006006WL057467 Dropati bai 00045 BARB0DBSEHO 3315 3315 Processed 09/11/2023 290104840 Dropatibai BANK OF BARODA(606985)
SubTotal 6630 6630
5 NARSINGHGARH MP-26-006-012-001/267
(BARKHEDA AMARDAS) 		1726006012NRG24261020230687684 26/10/2023 sanjay 1726006012WL057475 sanjay 00045 BARB0VJNSGR 884 884 Processed 10/11/2023 290104840 sanjay STATE BANK OF INDIA(508548)
SubTotal 884 884
6 NARSINGHGARH MP-26-006-046-001/1056-C
(IKLERA) 		1726006046NRG24261020230687332 26/10/2023 arti bai 1726006046WL057447 arti bai 00048 BKID0008902 1105 1105 Processed 09/11/2023 290104840 artibai BANK OF INDIA(508505)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-046-001/585
(IKLERA) 		1726006046NRG24261020230687603 26/10/2023 manoj 1726006046WL057468 manoj 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104840 manoj PAYTM PAYMENTS BANK LTD(608032)
8 NARSINGHGARH MP-26-006-046-001/962-B
(IKLERA) 		1726006046NRG24261020230686451 26/10/2023 ashok 1726006046WL057413 ashok 00048 BKID0009955 1105 1105 Processed 09/11/2023 290104840 ashok BANK OF INDIA(508505)
SubTotal 2431 2431
9 NARSINGHGARH MP-26-006-021-001/469-A
(BHESANA) 		1726006021NRG24261020230687677 26/10/2023 Mukesh 1726006021WL057474 Mukesh 00048 BKID0009959 1326 1326 Processed 10/11/2023 290104840 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-012-001/78-A
(BARKHEDA AMARDAS) 		1726006012NRG24261020230687685 26/10/2023 RAMAN 1726006012WL057475 RAMAN 00078 CNRB0006731 884 884 Processed 09/11/2023 290104840 RAMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
11 NARSINGHGARH MP-26-006-046-001/880-B
(IKLERA) 		1726006046NRG24261020230687379 26/10/2023 sunil 1726006046WL057448 sunil 00152 HDFC0001057 1105 1105 Processed 09/11/2023 290104840 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
12 NARSINGHGARH MP-26-006-021-001/102-C
(BHESANA) 		1726006021NRG24261020230687669 26/10/2023 Rohit Nagar 1726006021WL057474 Rohit Nagar 00415 SBIN0030071 1326 1326 Processed 09/11/2023 290104840 RohitNagar NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-021-001/323-D
(BHESANA) 		1726006021NRG24261020230687672 26/10/2023 jagdish kuvar 1726006021WL057474 jagdish kuvar 00415 SBIN0030071 1326 1326 Processed 10/11/2023 290104840 jagdishkuvar STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-021-001/323-D
(BHESANA) 		1726006021NRG24261020230687671 26/10/2023 shyam singh 1726006021WL057474 shyam singh 00415 SBIN0030071 1326 1326 Processed 10/11/2023 290104840 shyamsingh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-021-001/383-A
(BHESANA) 		1726006021NRG24261020230687674 26/10/2023 rambabu 1726006021WL057474 rambabu 00415 SBIN0030071 1326 1326 Processed 10/11/2023 290104840 rambabu STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-021-001/383-B
(BHESANA) 		1726006021NRG24261020230687676 26/10/2023 Sandeep Gupta 1726006021WL057474 Sandeep Gupta 00415 SBIN0030071 1326 1326 Processed 09/11/2023 290104840 SandeepGupta NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-021-001/475
(BHESANA) 		1726006021NRG24261020230687679 26/10/2023 CHANDAR NAGAR 1726006021WL057474 CHANDAR NAGAR 00415 SBIN0030071 1326 1326 Processed 10/11/2023 290104840 CHANDARNAGAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 NARSINGHGARH MP-26-006-046-001/1005-A
(IKLERA) 		1726006046NRG24261020230687321 26/10/2023 mukesh 1726006046WL057447 mukesh 00415 SBIN0030247 884 884 Processed 10/11/2023 290104840 mukesh STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-046-001/1006-C
(IKLERA) 		1726006046NRG24261020230687323 26/10/2023 govind 1726006046WL057447 govind 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 govind STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-046-001/1007-A
(IKLERA) 		1726006046NRG24261020230687387 26/10/2023 jitendra 1726006046WL057449 jitendra 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 jitendra INDUSIND BANK(607189)
21 NARSINGHGARH MP-26-006-046-001/1026-A
(IKLERA) 		1726006046NRG24261020230687325 26/10/2023 kuldeep 1726006046WL057447 kuldeep 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 kuldeep STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-046-001/1033-A
(IKLERA) 		1726006046NRG24261020230687328 26/10/2023 pankaj 1726006046WL057447 pankaj 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 pankaj UNION BANK OF INDIA(508500)
23 NARSINGHGARH MP-26-006-046-001/1033-A
(IKLERA) 		1726006046NRG24261020230687327 26/10/2023 rahul 1726006046WL057447 rahul 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 rahul STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-046-001/1033-B
(IKLERA) 		1726006046NRG24261020230687329 26/10/2023 manohar 1726006046WL057447 manohar 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 manohar STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-046-001/1033-B
(IKLERA) 		1726006046NRG24261020230687330 26/10/2023 ram lakhan 1726006046WL057447 ram lakhan 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 ramlakhan STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-046-001/1056-A
(IKLERA) 		1726006046NRG24261020230687331 26/10/2023 praveen 1726006046WL057447 praveen 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 praveen NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-046-001/1056-D
(IKLERA) 		1726006046NRG24261020230687333 26/10/2023 asha bai 1726006046WL057447 asha bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 ashabai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-046-001/1081
(IKLERA) 		1726006046NRG24261020230687389 26/10/2023 sawan 1726006046WL057449 sawan 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 sawan STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/125-B
(IKLERA) 		1726006046NRG24261020230687335 26/10/2023 komal bai 1726006046WL057447 komal bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 komalbai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/125-B
(IKLERA) 		1726006046NRG24261020230687334 26/10/2023 vishnu 1726006046WL057447 vishnu 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 vishnu STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-046-001/133-D
(IKLERA) 		1726006046NRG24261020230687415 26/10/2023 kumarisukrita 1726006046WL057452 kumarisukrita 00415 SBIN0030247 1326 1326 Processed 09/11/2023 290104840 kumarisukrita CHHATTISGARH GRAMIN BANK(607214)
32 NARSINGHGARH MP-26-006-046-001/146-C
(IKLERA) 		1726006046NRG24261020230687339 26/10/2023 anil 1726006046WL057448 anil 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 anil BANK OF BARODA(606985)
33 NARSINGHGARH MP-26-006-046-001/1516-C
(IKLERA) 		1726006046NRG24261020230687341 26/10/2023 dinesh 1726006046WL057448 dinesh 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 dinesh STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-046-001/1518-A
(IKLERA) 		1726006046NRG24261020230687344 26/10/2023 mamta 1726006046WL057448 mamta 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-046-001/1518-A
(IKLERA) 		1726006046NRG24261020230687343 26/10/2023 rambabu 1726006046WL057448 rambabu 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 rambabu HDFC BANK LTD(607152)
36 NARSINGHGARH MP-26-006-046-001/158-A
(IKLERA) 		1726006046NRG24261020230687346 26/10/2023 bhagwati 1726006046WL057448 bhagwati 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-046-001/158-A
(IKLERA) 		1726006046NRG24261020230687345 26/10/2023 devnarayan 1726006046WL057448 devnarayan 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 devnarayan STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-046-001/170
(IKLERA) 		1726006046NRG24261020230687347 26/10/2023 tejram 1726006046WL057448 tejram 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 tejram STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-046-001/281
(IKLERA) 		1726006046NRG24261020230687597 26/10/2023 badri lal 1726006046WL057468 badri lal 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 badrilal STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-046-001/281
(IKLERA) 		1726006046NRG24261020230687598 26/10/2023 kla bai 1726006046WL057468 kla bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 klabai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-046-001/285-B
(IKLERA) 		1726006046NRG24261020230687349 26/10/2023 manoj 1726006046WL057448 manoj 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 manoj STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-046-001/301-B
(IKLERA) 		1726006046NRG24261020230687417 26/10/2023 alkesh 1726006046WL057452 alkesh 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 alkesh STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-046-001/310
(IKLERA) 		1726006046NRG24261020230687420 26/10/2023 ganga 1726006046WL057452 ganga 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 ganga STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-046-001/310
(IKLERA) 		1726006046NRG24261020230687419 26/10/2023 mohanlal 1726006046WL057452 mohanlal 00415 SBIN0030247 1326 1326 Processed 09/11/2023 290104840 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-046-001/311-A
(IKLERA) 		1726006046NRG24261020230687350 26/10/2023 bhagirath 1726006046WL057448 bhagirath 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 bhagirath STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-046-001/311-A
(IKLERA) 		1726006046NRG24261020230687351 26/10/2023 hari om 1726006046WL057448 hari om 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 hariom STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-046-001/323-D
(IKLERA) 		1726006046NRG24261020230687353 26/10/2023 meena 1726006046WL057448 meena 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 meena STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-046-001/323-D
(IKLERA) 		1726006046NRG24261020230687352 26/10/2023 radheshyam 1726006046WL057448 radheshyam 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 radheshyam STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-046-001/373-A
(IKLERA) 		1726006046NRG24261020230687355 26/10/2023 dipak 1726006046WL057448 dipak 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 dipak STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-046-001/373-A
(IKLERA) 		1726006046NRG24261020230687354 26/10/2023 rahul 1726006046WL057448 rahul 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 rahul STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-046-001/373-B
(IKLERA) 		1726006046NRG24261020230687356 26/10/2023 nemichand 1726006046WL057448 nemichand 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 nemichand STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-046-001/373-B
(IKLERA) 		1726006046NRG24261020230687357 26/10/2023 SANGEETA 1726006046WL057448 SANGEETA 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 SANGEETA STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-046-001/38-C
(IKLERA) 		1726006046NRG24261020230687421 26/10/2023 AASHEEK 1726006046WL057452 AASHEEK 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 AASHEEK STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-046-001/38-C
(IKLERA) 		1726006046NRG24261020230687422 26/10/2023 SHERAJ 1726006046WL057452 SHERAJ 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 SHERAJ STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-046-001/397-C
(IKLERA) 		1726006046NRG24261020230687358 26/10/2023 narani bai 1726006046WL057448 narani bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 naranibai STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-046-001/415
(IKLERA) 		1726006046NRG24261020230687393 26/10/2023 chhatar singh 1726006046WL057449 chhatar singh 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 chhatarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 NARSINGHGARH MP-26-006-046-001/415
(IKLERA) 		1726006046NRG24261020230687394 26/10/2023 krishna bai 1726006046WL057449 krishna bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 krishnabai STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-046-001/421-A
(IKLERA) 		1726006046NRG24261020230687360 26/10/2023 sajan bai 1726006046WL057448 sajan bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 sajanbai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-046-001/421-D
(IKLERA) 		1726006046NRG24261020230686443 26/10/2023 jakir 1726006046WL057413 jakir 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 jakir STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-046-001/421-D
(IKLERA) 		1726006046NRG24261020230686444 26/10/2023 Sona Bee 1726006046WL057413 Sona Bee 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 SonaBee STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-046-001/443-A
(IKLERA) 		1726006046NRG24261020230687361 26/10/2023 Kailash Narayan 1726006046WL057448 Kailash Narayan 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 KailashNarayan STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-046-001/443-A
(IKLERA) 		1726006046NRG24261020230687362 26/10/2023 pooja 1726006046WL057448 pooja 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 pooja STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-046-001/451-C
(IKLERA) 		1726006046NRG24261020230686446 26/10/2023 aman 1726006046WL057413 aman 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 aman STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-046-001/451-C
(IKLERA) 		1726006046NRG24261020230686445 26/10/2023 sameer 1726006046WL057413 sameer 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 sameer STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-046-001/453-A
(IKLERA) 		1726006046NRG24261020230687363 26/10/2023 rambabu 1726006046WL057448 rambabu 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 rambabu STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-046-001/455-D
(IKLERA) 		1726006046NRG24261020230687423 26/10/2023 amin 1726006046WL057452 amin 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 amin STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-046-001/472
(IKLERA) 		1726006046NRG24261020230687601 26/10/2023 chandrakala 1726006046WL057468 chandrakala 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 chandrakala STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-046-001/472
(IKLERA) 		1726006046NRG24261020230687599 26/10/2023 punalal 1726006046WL057468 punalal 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 punalal STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-046-001/472
(IKLERA) 		1726006046NRG24261020230687600 26/10/2023 pura bai 1726006046WL057468 pura bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 purabai STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-046-001/521-B
(IKLERA) 		1726006046NRG24261020230687396 26/10/2023 rachna 1726006046WL057449 rachna 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 rachna STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-046-001/544-A
(IKLERA) 		1726006046NRG24261020230687425 26/10/2023 javed kha 1726006046WL057452 javed kha 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 javedkha STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-046-001/544-A
(IKLERA) 		1726006046NRG24261020230687426 26/10/2023 RANI BEE 1726006046WL057452 RANI BEE 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 RANIBEE STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-046-001/544-C
(IKLERA) 		1726006046NRG24261020230686448 26/10/2023 PARVIN BI 1726006046WL057413 PARVIN BI 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 PARVINBI STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-046-001/548-B
(IKLERA) 		1726006046NRG24261020230687427 26/10/2023 idrish khan 1726006046WL057452 idrish khan 00415 SBIN0030247 1326 1326 Processed 09/11/2023 290104840 idrishkhan NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-046-001/553
(IKLERA) 		1726006046NRG24261020230687366 26/10/2023 dipmala 1726006046WL057448 dipmala 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 dipmala NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-046-001/553
(IKLERA) 		1726006046NRG24261020230687365 26/10/2023 manorma 1726006046WL057448 manorma 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 manorma STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-046-001/583-A
(IKLERA) 		1726006046NRG24261020230686450 26/10/2023 rakib 1726006046WL057413 rakib 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 rakib STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-046-001/585
(IKLERA) 		1726006046NRG24261020230687602 26/10/2023 SUNITA 1726006046WL057468 SUNITA 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 SUNITA STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-046-001/585-A
(IKLERA) 		1726006046NRG24261020230687604 26/10/2023 arti 1726006046WL057468 arti 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 arti STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-046-001/599
(IKLERA) 		1726006046NRG24261020230687367 26/10/2023 sunil 1726006046WL057448 sunil 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 sunil STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-046-001/612-C
(IKLERA) 		1726006046NRG24261020230687430 26/10/2023 jarina bee 1726006046WL057452 jarina bee 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 jarinabee STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-046-001/612-C
(IKLERA) 		1726006046NRG24261020230687429 26/10/2023 samma kha 1726006046WL057452 samma kha 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 sammakha STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-046-001/617-A
(IKLERA) 		1726006046NRG24261020230687432 26/10/2023 juber mansuri 1726006046WL057452 juber mansuri 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 jubermansuri STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-046-001/638
(IKLERA) 		1726006046NRG24261020230687398 26/10/2023 niraj 1726006046WL057449 niraj 00415 SBIN0030247 884 884 Processed 10/11/2023 290104840 niraj STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-046-001/638
(IKLERA) 		1726006046NRG24261020230687399 26/10/2023 suresh 1726006046WL057449 suresh 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 suresh NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-046-001/638
(IKLERA) 		1726006046NRG24261020230687397 26/10/2023 sushila 1726006046WL057449 sushila 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 sushila STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-046-001/638-A
(IKLERA) 		1726006046NRG24261020230687401 26/10/2023 seneha 1726006046WL057449 seneha 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 seneha IDBI BANK(607095)
88 NARSINGHGARH MP-26-006-046-001/652-A
(IKLERA) 		1726006046NRG24261020230687433 26/10/2023 salim 1726006046WL057452 salim 00415 SBIN0030247 1326 1326 Processed 09/11/2023 290104840 salim NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-046-001/652-C
(IKLERA) 		1726006046NRG24261020230687436 26/10/2023 nazneen bee 1726006046WL057452 nazneen bee 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 nazneenbee STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-046-001/652-D
(IKLERA) 		1726006046NRG24261020230687437 26/10/2023 ANSAR AHAMAD 1726006046WL057452 ANSAR AHAMAD 00415 SBIN0030247 1326 1326 Processed 09/11/2023 290104840 ANSARAHAMAD NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-046-001/652-D
(IKLERA) 		1726006046NRG24261020230687439 26/10/2023 FAIJAN ANSARI 1726006046WL057452 FAIJAN ANSARI 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104840 FAIJANANSARI STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-046-001/652-D
(IKLERA) 		1726006046NRG24261020230687438 26/10/2023 SHAHANA 1726006046WL057452 SHAHANA 00415 SBIN0030247 1326 1326 Processed 09/11/2023 290104840 SHAHANA NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-046-001/744-C
(IKLERA) 		1726006046NRG24261020230687369 26/10/2023 rambabu 1726006046WL057448 rambabu 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 rambabu STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-046-001/744-C
(IKLERA) 		1726006046NRG24261020230687370 26/10/2023 sushila bai 1726006046WL057448 sushila bai 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSINGHGARH MP-26-006-046-001/765-A
(IKLERA) 		1726006046NRG24261020230687372 26/10/2023 kavita 1726006046WL057448 kavita 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 kavita STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-046-001/798-A
(IKLERA) 		1726006046NRG24261020230687374 26/10/2023 krashna 1726006046WL057448 krashna 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 krashna STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-046-001/798-A
(IKLERA) 		1726006046NRG24261020230687373 26/10/2023 raman 1726006046WL057448 raman 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 raman JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
98 NARSINGHGARH MP-26-006-046-001/798-C
(IKLERA) 		1726006046NRG24261020230687376 26/10/2023 POOJA BAI 1726006046WL057448 POOJA BAI 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSINGHGARH MP-26-006-046-001/798-C
(IKLERA) 		1726006046NRG24261020230687375 26/10/2023 RAGUNANDAN 1726006046WL057448 RAGUNANDAN 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 RAGUNANDAN STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-046-001/800-A
(IKLERA) 		1726006046NRG24261020230687377 26/10/2023 chanda 1726006046WL057448 chanda 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 chanda STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-046-001/830-A
(IKLERA) 		1726006046NRG24261020230687403 26/10/2023 AJEY 1726006046WL057449 AJEY 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 AJEY STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-046-001/838-A
(IKLERA) 		1726006046NRG24261020230687378 26/10/2023 ramprashad 1726006046WL057448 ramprashad 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 ramprashad STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-046-001/880-B
(IKLERA) 		1726006046NRG24261020230687380 26/10/2023 radhika bai 1726006046WL057448 radhika bai 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 radhikabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSINGHGARH MP-26-006-046-001/9-D
(IKLERA) 		1726006046NRG24261020230687381 26/10/2023 nosad 1726006046WL057448 nosad 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 nosad STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-046-001/913-A
(IKLERA) 		1726006046NRG24261020230687404 26/10/2023 savitra bai 1726006046WL057449 savitra bai 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 savitrabai HDFC BANK LTD(607152)
106 NARSINGHGARH MP-26-006-046-001/935-A
(IKLERA) 		1726006046NRG24261020230687382 26/10/2023 rajesh 1726006046WL057448 rajesh 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
107 NARSINGHGARH MP-26-006-046-001/935-A
(IKLERA) 		1726006046NRG24261020230687383 26/10/2023 teena 1726006046WL057448 teena 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 teena INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSINGHGARH MP-26-006-046-001/935-B
(IKLERA) 		1726006046NRG24261020230687384 26/10/2023 pradeep 1726006046WL057448 pradeep 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 pradeep STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-046-001/962-A
(IKLERA) 		1726006046NRG24261020230687385 26/10/2023 ramprasad 1726006046WL057448 ramprasad 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 ramprasad STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-046-001/969-A
(IKLERA) 		1726006046NRG24261020230686454 26/10/2023 annad 1726006046WL057413 annad 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 annad STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-046-001/969-A
(IKLERA) 		1726006046NRG24261020230686455 26/10/2023 joyti bai 1726006046WL057413 joyti bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 joytibai STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-046-001/969-A
(IKLERA) 		1726006046NRG24261020230686453 26/10/2023 savitri bai 1726006046WL057413 savitri bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 savitribai STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-046-001/971-B
(IKLERA) 		1726006046NRG24261020230686457 26/10/2023 asha bai 1726006046WL057413 asha bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 290104840 ashabai STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-046-001/984-A
(IKLERA) 		1726006046NRG24261020230686458 26/10/2023 rajesh 1726006046WL057413 rajesh 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 rajesh NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-046-001/989-C
(IKLERA) 		1726006046NRG24261020230686460 26/10/2023 prahlad 1726006046WL057413 prahlad 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104840 prahlad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 113373 113373
116 NARSINGHGARH MP-26-006-046-001/1026-A
(IKLERA) 		1726006046NRG24261020230687324 26/10/2023 koshaliya bai 1726006046WL057447 koshaliya bai 00468 UBIN0577685 1105 1105 Processed 10/11/2023 290104840 koshaliyabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
117 NARSINGHGARH MP-26-006-046-001/1007-A
(IKLERA) 		1726006046NRG24261020230687388 26/10/2023 komal bai 1726006046WL057449 komal bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290104840 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSINGHGARH MP-26-006-046-001/544-D
(IKLERA) 		1726006046NRG24261020230686449 26/10/2023 sahida bee 1726006046WL057413 sahida bee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290104840 sahidabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
119 NARSINGHGARH MP-26-006-046-001/1081
(IKLERA) 		1726006046NRG24261020230687390 26/10/2023 sunita 1726006046WL057449 sunita 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 290104840 sunita NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-046-001/1082
(IKLERA) 		1726006046NRG24261020230687392 26/10/2023 anuradha 1726006046WL057449 anuradha 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 290104840 anuradha NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-046-001/1082
(IKLERA) 		1726006046NRG24261020230687391 26/10/2023 NAMAN 1726006046WL057449 NAMAN 00697 BKID0MG0312 1105 1105 Processed 10/11/2023 290104840 NAMAN STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-046-001/134-C
(IKLERA) 		1726006046NRG24261020230687338 26/10/2023 anita bai 1726006046WL057447 anita bai 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 290104840 anitabai NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-046-001/146-C
(IKLERA) 		1726006046NRG24261020230687340 26/10/2023 ramkanya bai 1726006046WL057448 ramkanya bai 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 290104840 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-046-001/170
(IKLERA) 		1726006046NRG24261020230687348 26/10/2023 lila bai 1726006046WL057448 lila bai 00697 BKID0MG0312 1105 1105 Processed 10/11/2023 290104840 lilabai STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-046-001/301-B
(IKLERA) 		1726006046NRG24261020230687418 26/10/2023 klawati bai 1726006046WL057452 klawati bai 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 290104840 klawatibai NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-046-001/455-D
(IKLERA) 		1726006046NRG24261020230687424 26/10/2023 sana 1726006046WL057452 sana 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 290104840 sana NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-046-001/617-A
(IKLERA) 		1726006046NRG24261020230687431 26/10/2023 rajiya bee 1726006046WL057452 rajiya bee 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 290104840 rajiyabee NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-046-001/638-A
(IKLERA) 		1726006046NRG24261020230687400 26/10/2023 reena 1726006046WL057449 reena 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 290104840 reena NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-046-001/652-A
(IKLERA) 		1726006046NRG24261020230687434 26/10/2023 mehrun bee 1726006046WL057452 mehrun bee 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 290104840 mehrunbee NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-046-001/652-C
(IKLERA) 		1726006046NRG24261020230687435 26/10/2023 jakir kha 1726006046WL057452 jakir kha 00697 BKID0MG0312 1326 1326 Processed 10/11/2023 290104840 jakirkha STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-046-001/738-B
(IKLERA) 		1726006046NRG24261020230687368 26/10/2023 bhavna tailor 1726006046WL057448 bhavna tailor 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 290104840 bhavnatailor NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-046-001/786-B
(IKLERA) 		1726006046NRG24261020230687606 26/10/2023 mankuwar bai 1726006046WL057468 mankuwar bai 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 290104840 mankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-046-001/913-A
(IKLERA) 		1726006046NRG24261020230687405 26/10/2023 puja solanki 1726006046WL057449 puja solanki 00697 BKID0MG0312 1105 1105 Processed 10/11/2023 290104840 pujasolanki INDUSIND BANK(607189)
134 NARSINGHGARH MP-26-006-046-001/962-A
(IKLERA) 		1726006046NRG24261020230687386 26/10/2023 rukmani 1726006046WL057448 rukmani 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 290104840 rukmani NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-046-001/962-B
(IKLERA) 		1726006046NRG24261020230686452 26/10/2023 anshuya 1726006046WL057413 anshuya 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 290104840 anshuya NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-046-001/984-A
(IKLERA) 		1726006046NRG24261020230686459 26/10/2023 alka 1726006046WL057413 alka 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 290104840 alka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
137 NARSINGHGARH MP-26-006-021-001/25
(BHESANA) 		1726006021NRG24261020230687670 26/10/2023 HARI SINGH 1726006021WL057474 HARI SINGH 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 290104840 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-021-001/36-A
(BHESANA) 		1726006021NRG24261020230687673 26/10/2023 suresh 1726006021WL057474 suresh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 290104840 suresh NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-021-001/383-A
(BHESANA) 		1726006021NRG24261020230687675 26/10/2023 Manju lata 1726006021WL057474 Manju lata 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 290104840 Manjulata INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARSINGHGARH MP-26-006-021-001/497-A
(BHESANA) 		1726006021NRG24261020230687681 26/10/2023 meharvan singh 1726006021WL057474 meharvan singh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 290104840 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-043-002/61
(HARLAI) 		1726006043NRG24261020230687621 26/10/2023 Laxman singh 1726006043WL057471 Laxman singh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 290104840 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-043-002/61
(HARLAI) 		1726006043NRG24261020230687622 26/10/2023 Urmila Bai 1726006043WL057471 Urmila Bai 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 290104840 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARSINGHGARH MP-26-006-043-002/82
(HARLAI) 		1726006043NRG24261020230687623 26/10/2023 Ramlata bai 1726006043WL057471 Ramlata bai 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 290104840 Ramlatabai NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-043-002/90-C
(HARLAI) 		1726006043NRG24261020230687624 26/10/2023 Jagdish Singh 1726006043WL057471 Jagdish Singh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 290104840 JagdishSingh NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-043-002/91-A
(HARLAI) 		1726006043NRG24261020230687625 26/10/2023 radha 1726006043WL057471 radha 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 290104840 radha NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-043-002/91-B
(HARLAI) 		1726006043NRG24261020230687626 26/10/2023 Prakash SINGH 1726006043WL057471 Prakash SINGH 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 290104840 PrakashSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
147 NARSINGHGARH MP-26-006-046-001/1516-C
(IKLERA) 		1726006046NRG24261020230687342 26/10/2023 alka 1726006046WL057448 alka 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290104840 alka BANK OF INDIA(508505)
SubTotal 1105 1105
Total 177242 177242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_261023APB_FTO_332553 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_261023APB_FTO_332553 Bank of Baroda BARB0DBSEHO SEHORE 6630
3 NARSINGHGARH MP1726006_261023APB_FTO_332553 Bank of Baroda BARB0VJNSGR Narsinghgarh 884
4 NARSINGHGARH MP1726006_261023APB_FTO_332553 Bank of India BKID0008902 VIJAYGANJMANDI 1105
5 NARSINGHGARH MP1726006_261023APB_FTO_332553 Bank of India BKID0009955 TALEN 2431
6 NARSINGHGARH MP1726006_261023APB_FTO_332553 Bank of India BKID0009959 BODA 1326
7 NARSINGHGARH MP1726006_261023APB_FTO_332553 Canara Bank CNRB0006731 NARSINGHGARH 884
8 NARSINGHGARH MP1726006_261023APB_FTO_332553 HDFC bank HDFC0001057 SHUJALPUR 1105
9 NARSINGHGARH MP1726006_261023APB_FTO_332553 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7956
10 NARSINGHGARH MP1726006_261023APB_FTO_332553 State Bank of India SBIN0030247 IKLERA(TALEN) 113373
11 NARSINGHGARH MP1726006_261023APB_FTO_332553 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1105
12 NARSINGHGARH MP1726006_261023APB_FTO_332553 India Post Payments Bank IPOS0000001 Rajgarh 2210
13 NARSINGHGARH MP1726006_261023APB_FTO_332553 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 21216
14 NARSINGHGARH MP1726006_261023APB_FTO_332553 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 13260
15 NARSINGHGARH MP1726006_261023APB_FTO_332553 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1105

Download In Excel