Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020523APB_FTO_25890
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-26-006-070-002/87-A
(KUDALI) 		1726006070NRG24020520230057674 02/05/2023 dev karan PFMS 1726006070WL003453 dev karan PFMS 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 690822244 devkaranPFMS BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-100-001/90-B
(PANIYA) 		1726006100NRG24020520230057642 02/05/2023 vandana vishvkarma 1726006100WL003451 vandana vishvkarma 00045 BARB0BIAORA 2431 2431 Processed 15/05/2023 690822244 vandanavishvkarma BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-100-001/90-C
(PANIYA) 		1726006100NRG24020520230057644 02/05/2023 sarjan bai 1726006100WL003451 sarjan bai 00045 BARB0BIAORA 2431 2431 Processed 16/05/2023 690822244 sarjanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
4 NARSINGHGARH MP-26-006-070-002/216-A
(KUDALI) 		1726006070NRG24020520230057802 02/05/2023 Rama bai 1726006070WL003455 Rama bai 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 690822244 Ramabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-070-002/351
(KUDALI) 		1726006070NRG24020520230057666 02/05/2023 jugraj singh 1726006070WL003453 jugraj singh 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 690822244 jugrajsingh BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-070-002/365
(KUDALI) 		1726006070NRG24020520230057809 02/05/2023 pappu 1726006070WL003455 pappu 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 690822244 pappu STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-070-002/384
(KUDALI) 		1726006070NRG24020520230057670 02/05/2023 rahul 1726006070WL003453 rahul 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 690822244 rahul BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-070-002/72-A
(KUDALI) 		1726006070NRG24020520230057673 02/05/2023 badam bai 1726006070WL003453 badam bai 00045 BARB0VJNSGR 3094 3094 Processed 15/05/2023 690822244 badambai BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-070-002/87-B
(KUDALI) 		1726006070NRG24020520230057675 02/05/2023 hari om 1726006070WL003453 hari om 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 690822244 hariom BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-094-001/661
(NIPANIYAGARHI) 		1726006094NRG24020520230058629 02/05/2023 Hariprasad 1726006094WL003518 Hariprasad 00045 BARB0VJNSGR 1547 1547 Processed 15/05/2023 690822244 Hariprasad STATE BANK OF INDIA(508548)
SubTotal 11271 11271
11 NARSINGHGARH MP-26-006-058-001/11
(KANKARIYAMINA) 		1726006058NRG24020520230056590 02/05/2023 ghansyam 1726006058WL003360 ghansyam 00048 BKID0009953 1326 1326 Processed 15/05/2023 690822244 ghansyam BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-058-001/24
(KANKARIYAMINA) 		1726006058NRG24020520230056592 02/05/2023 hanumat 1726006058WL003360 hanumat 00048 BKID0009953 1326 1326 Processed 15/05/2023 690822244 hanumat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-058-001/43
(KANKARIYAMINA) 		1726006058NRG24020520230056594 02/05/2023 banvari 1726006058WL003360 banvari 00048 BKID0009953 1326 1326 Processed 15/05/2023 690822244 banvari JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-058-001/80
(KANKARIYAMINA) 		1726006058NRG24020520230056601 02/05/2023 DIPAK 1726006058WL003360 DIPAK 00048 BKID0009953 1326 1326 Processed 15/05/2023 690822244 DIPAK BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-058-002/127
(KANKARIYAMINA) 		1726006058NRG24020520230056603 02/05/2023 manohar 1726006058WL003360 manohar 00048 BKID0009953 1326 1326 Processed 15/05/2023 690822244 manohar BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-058-002/127
(KANKARIYAMINA) 		1726006058NRG24020520230056604 02/05/2023 manohar vishwkarma 1726006058WL003360 manohar vishwkarma 00048 BKID0009953 1326 1326 Processed 15/05/2023 690822244 manoharvishwkarma BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-058-002/235
(KANKARIYAMINA) 		1726006058NRG24020520230057947 02/05/2023 vikram 1726006058WL003470 vikram 00048 BKID0009953 1326 1326 Processed 15/05/2023 690822244 vikram BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-058-002/390
(KANKARIYAMINA) 		1726006058NRG24020520230057959 02/05/2023 gulab bai 1726006058WL003470 gulab bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 690822244 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-058-002/393
(KANKARIYAMINA) 		1726006058NRG24020520230057962 02/05/2023 aman kumar 1726006058WL003470 aman kumar 00048 BKID0009953 1326 1326 Processed 15/05/2023 690822244 amankumar STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-058-002/393
(KANKARIYAMINA) 		1726006058NRG24020520230057961 02/05/2023 jitendra meena 1726006058WL003470 jitendra meena 00048 BKID0009953 1326 1326 Processed 15/05/2023 690822244 jitendrameena BANK OF INDIA(508505)
SubTotal 13260 13260
21 NARSINGHGARH MP-26-006-010-002/210
(BAMORI) 		1726006010NRG24020520230058350 02/05/2023 balram singh 1726006010WL003502 balram singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 690822244 balramsingh STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-010-002/228
(BAMORI) 		1726006010NRG24020520230058351 02/05/2023 bhagwat singh 1726006010WL003502 bhagwat singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 690822244 bhagwatsingh STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-010-002/236-A
(BAMORI) 		1726006010NRG24020520230058354 02/05/2023 rajendra singh 1726006010WL003502 rajendra singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 690822244 rajendrasingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-010-002/33-A
(BAMORI) 		1726006010NRG24020520230058356 02/05/2023 omprakash 1726006010WL003502 omprakash 00048 BKID0009955 1326 1326 Processed 15/05/2023 690822244 omprakash BANK OF INDIA(508505)
SubTotal 5304 5304
25 NARSINGHGARH MP-26-006-058-002/245
(KANKARIYAMINA) 		1726006058NRG24020520230057951 02/05/2023 Rajesh 1726006058WL003470 Rajesh 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 Rajesh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-064-001/254
(KHANPURA) 		1726006064NRG24020520230058539 02/05/2023 Papu 1726006064WL003512 Papu 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 Papu NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-064-001/291-B
(KHANPURA) 		1726006064NRG24020520230058541 02/05/2023 rachana 1726006064WL003512 rachana 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 rachana BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-064-001/325-B
(KHANPURA) 		1726006064NRG24020520230058549 02/05/2023 bhagirath 1726006064WL003512 bhagirath 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 bhagirath BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-069-001/294-A
(KOTRA) 		1726006069NRG24020520230057966 02/05/2023 sandeep 1726006069WL003472 sandeep 00048 BKID0009958 2873 2873 Processed 15/05/2023 690822244 sandeep BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-070-002/104-D
(KUDALI) 		1726006070NRG24020520230057651 02/05/2023 RAM BABU 1726006070WL003453 RAM BABU 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 RAMBABU BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-070-002/128-A
(KUDALI) 		1726006070NRG24020520230057798 02/05/2023 Anar vsingh 1726006070WL003455 Anar vsingh 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 Anarvsingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-070-002/128-A
(KUDALI) 		1726006070NRG24020520230057799 02/05/2023 RAJU BAI 1726006070WL003455 RAJU BAI 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 RAJUBAI BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-070-002/143
(KUDALI) 		1726006070NRG24020520230057656 02/05/2023 SATISH NAGAR 1726006070WL003453 SATISH NAGAR 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 SATISHNAGAR BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-070-002/194
(KUDALI) 		1726006070NRG24020520230057800 02/05/2023 ghanshyam 1726006070WL003455 ghanshyam 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-070-002/208
(KUDALI) 		1726006070NRG24020520230057659 02/05/2023 dev kishan 1726006070WL003453 dev kishan 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 devkishan BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-070-002/208
(KUDALI) 		1726006070NRG24020520230057658 02/05/2023 dev kishan 1726006070WL003453 dev kishan 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 devkishan BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-070-002/208-A
(KUDALI) 		1726006070NRG24020520230057661 02/05/2023 GANGADHAR 1726006070WL003453 GANGADHAR 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 GANGADHAR BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-070-002/208-A
(KUDALI) 		1726006070NRG24020520230057660 02/05/2023 GANGADHAR 1726006070WL003453 GANGADHAR 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 GANGADHAR BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-070-002/216
(KUDALI) 		1726006070NRG24020520230057801 02/05/2023 DHAPU BAI 1726006070WL003455 DHAPU BAI 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 DHAPUBAI BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-070-002/250
(KUDALI) 		1726006070NRG24020520230057804 02/05/2023 kailash narayan 1726006070WL003455 kailash narayan 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 kailashnarayan NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-070-002/278
(KUDALI) 		1726006070NRG24020520230057663 02/05/2023 om prakash 1726006070WL003453 om prakash 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 omprakash BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-070-002/281-A
(KUDALI) 		1726006070NRG24020520230057664 02/05/2023 vishnu 1726006070WL003453 vishnu 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 vishnu BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-070-002/328
(KUDALI) 		1726006070NRG24020520230057808 02/05/2023 pappu nagar 1726006070WL003455 pappu nagar 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 pappunagar BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-070-002/328
(KUDALI) 		1726006070NRG24020520230057807 02/05/2023 pappu nagar 1726006070WL003455 pappu nagar 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 pappunagar BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-070-002/349
(KUDALI) 		1726006070NRG24020520230057665 02/05/2023 resham bai 1726006070WL003453 resham bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 reshambai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-070-002/365-A
(KUDALI) 		1726006070NRG24020520230057811 02/05/2023 gopi lal 1726006070WL003455 gopi lal 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 gopilal BANK OF BARODA(606985)
47 NARSINGHGARH MP-26-006-070-002/369
(KUDALI) 		1726006070NRG24020520230057813 02/05/2023 ganeshram 1726006070WL003455 ganeshram 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 ganeshram BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-070-002/371
(KUDALI) 		1726006070NRG24020520230057669 02/05/2023 sultan singh 1726006070WL003453 sultan singh 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 sultansingh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-070-002/374
(KUDALI) 		1726006070NRG24020520230057814 02/05/2023 dipak 1726006070WL003455 dipak 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 dipak BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-070-002/60
(KUDALI) 		1726006070NRG24020520230057671 02/05/2023 kelash chandra 1726006070WL003453 kelash chandra 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 kelashchandra NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-070-002/60
(KUDALI) 		1726006070NRG24020520230057672 02/05/2023 ramkanvar 1726006070WL003453 ramkanvar 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 ramkanvar BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-070-002/86-A
(KUDALI) 		1726006070NRG24020520230057817 02/05/2023 durga prasad 1726006070WL003455 durga prasad 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-070-002/86-A
(KUDALI) 		1726006070NRG24020520230057818 02/05/2023 manju bai 1726006070WL003455 manju bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 manjubai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-118-003/126
(SARANA) 		1726006118NRG24020520230058533 02/05/2023 CHETAN BAI 1726006118WL003511 CHETAN BAI 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 CHETANBAI BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-118-003/126
(SARANA) 		1726006118NRG24020520230058534 02/05/2023 PAPPU 1726006118WL003511 PAPPU 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822244 PAPPU BANK OF INDIA(508505)
SubTotal 42653 42653
56 NARSINGHGARH MP-26-006-009-003/34-A
(Bamorasukha) 		1726006009NRG24020520230058306 02/05/2023 radheshyam 1726006009WL003499 radheshyam 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822244 radheshyam PUNJAB NATIONAL BANK(508568)
57 NARSINGHGARH MP-26-006-009-003/45
(Bamorasukha) 		1726006009NRG24020520230058310 02/05/2023 krishna bai 1726006009WL003499 krishna bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822244 krishnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
58 NARSINGHGARH MP-26-006-009-004/104
(Bamorasukha) 		1726006009NRG24020520230058329 02/05/2023 BAJE SINGH 1726006009WL003499 BAJE SINGH 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822244 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-009-004/30
(Bamorasukha) 		1726006009NRG24020520230058339 02/05/2023 ENDAR singh 1726006009WL003499 ENDAR singh 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822244 ENDARsingh BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-009-004/30
(Bamorasukha) 		1726006009NRG24020520230058341 02/05/2023 sunita 1726006009WL003499 sunita 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822244 sunita BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-094-001/372-A
(NIPANIYAGARHI) 		1726006094NRG24020520230058587 02/05/2023 murari 1726006094WL003517 murari 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822244 murari STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-094-001/445-C
(NIPANIYAGARHI) 		1726006094NRG24020520230058592 02/05/2023 Nitish 1726006094WL003517 Nitish 00048 BKID0009959 1547 1547 Processed 16/05/2023 690822244 Nitish INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSINGHGARH MP-26-006-094-001/515
(NIPANIYAGARHI) 		1726006094NRG24020520230058593 02/05/2023 Laxminarayan 1726006094WL003517 Laxminarayan 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822244 Laxminarayan BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-094-001/631
(NIPANIYAGARHI) 		1726006094NRG24020520230058594 02/05/2023 Kailash 1726006094WL003517 Kailash 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822244 Kailash BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-094-001/631
(NIPANIYAGARHI) 		1726006094NRG24020520230058595 02/05/2023 Krishna bai 1726006094WL003517 Krishna bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822244 Krishnabai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-094-001/636
(NIPANIYAGARHI) 		1726006094NRG24020520230058596 02/05/2023 Manohar 1726006094WL003517 Manohar 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822244 Manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 NARSINGHGARH MP-26-006-094-001/654-C
(NIPANIYAGARHI) 		1726006094NRG24020520230058604 02/05/2023 Badrilal 1726006094WL003517 Badrilal 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822244 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-094-001/654-D
(NIPANIYAGARHI) 		1726006094NRG24020520230058606 02/05/2023 Sushma 1726006094WL003517 Sushma 00048 BKID0009959 1547 1547 Processed 16/05/2023 690822244 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-094-001/656-C
(NIPANIYAGARHI) 		1726006094NRG24020520230058613 02/05/2023 Jagdish 1726006094WL003517 Jagdish 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822244 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 NARSINGHGARH MP-26-006-094-001/659
(NIPANIYAGARHI) 		1726006094NRG24020520230058620 02/05/2023 Mohit 1726006094WL003518 Mohit 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822244 Mohit BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-094-001/659
(NIPANIYAGARHI) 		1726006094NRG24020520230058621 02/05/2023 Swati 1726006094WL003518 Swati 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822244 Swati BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-094-001/661-B
(NIPANIYAGARHI) 		1726006094NRG24020520230058632 02/05/2023 Sarita 1726006094WL003518 Sarita 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822244 Sarita STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-094-001/661-C
(NIPANIYAGARHI) 		1726006094NRG24020520230058633 02/05/2023 Joravar 1726006094WL003518 Joravar 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822244 Joravar FINO PAYMENTS BANK LTD(608001)
74 NARSINGHGARH MP-26-006-094-001/99-A
(NIPANIYAGARHI) 		1726006094NRG24020520230058638 02/05/2023 kanti bai 1726006094WL003518 kanti bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690822244 kantibai BANK OF INDIA(508505)
SubTotal 29393 29393
75 NARSINGHGARH MP-26-006-100-001/90-C
(PANIYA) 		1726006100NRG24020520230057643 02/05/2023 parasram 1726006100WL003451 parasram 00048 BKID0009963 2431 2431 Processed 15/05/2023 690822244 parasram BANK OF INDIA(508505)
SubTotal 2431 2431
76 NARSINGHGARH MP-26-006-070-002/365-B
(KUDALI) 		1726006070NRG24020520230057812 02/05/2023 manish nagar 1726006070WL003455 manish nagar 00078 CNRB0006731 1326 1326 Processed 15/05/2023 690822244 manishnagar BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-070-002/86-B
(KUDALI) 		1726006070NRG24020520230057819 02/05/2023 roopsingh nagar 1726006070WL003455 roopsingh nagar 00078 CNRB0006731 1326 1326 Processed 15/05/2023 690822244 roopsinghnagar HDFC BANK LTD(607152)
SubTotal 2652 2652
78 NARSINGHGARH MP-26-006-094-001/653-B
(NIPANIYAGARHI) 		1726006094NRG24020520230058602 02/05/2023 Himmat singh 1726006094WL003517 Himmat singh 00089 CBIN0284741 1547 1547 Processed 15/05/2023 690822244 Himmatsingh CENTRAL BANK OF INDIA(607115)
79 NARSINGHGARH MP-26-006-100-001/90-B
(PANIYA) 		1726006100NRG24020520230057641 02/05/2023 rahul 1726006100WL003451 rahul 00089 CBIN0284741 2431 2431 Processed 15/05/2023 690822244 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
80 NARSINGHGARH MP-26-006-011-002/184
(BANAPURA) 		1726006011NRG24020520230058047 02/05/2023 Vishram 1726006011WL003478 Vishram 00415 SBIN0005861 442 442 Processed 15/05/2023 690822244 Vishram STATE BANK OF INDIA(508548)
SubTotal 442 442
81 NARSINGHGARH MP-26-006-070-002/351-A
(KUDALI) 		1726006070NRG24020520230057667 02/05/2023 chandrapal singh sisodiya 1726006070WL003453 chandrapal singh sisodiya 00415 SBIN0010809 1326 1326 Processed 15/05/2023 690822244 chandrapalsinghsisodiya IDBI BANK(607095)
82 NARSINGHGARH MP-26-006-094-001/372-C
(NIPANIYAGARHI) 		1726006094NRG24020520230058588 02/05/2023 Manisha 1726006094WL003517 Manisha 00415 SBIN0010809 1547 1547 Processed 15/05/2023 690822244 Manisha STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-112-004/95-A
(RAMGARH) 		1726006112NRG24020520230058555 02/05/2023 SUGANKUNWAR 1726006112WL003514 SUGANKUNWAR 00415 SBIN0010809 1547 1547 Processed 15/05/2023 690822244 SUGANKUNWAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
84 NARSINGHGARH MP-26-006-010-002/228
(BAMORI) 		1726006010NRG24020520230058352 02/05/2023 krishna kuvar 1726006010WL003502 krishna kuvar 00415 SBIN0015772 1326 1326 Processed 15/05/2023 690822244 krishnakuvar STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-010-002/236-A
(BAMORI) 		1726006010NRG24020520230058353 02/05/2023 dhana kuvar 1726006010WL003502 dhana kuvar 00415 SBIN0015772 1326 1326 Processed 15/05/2023 690822244 dhanakuvar STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-010-002/295
(BAMORI) 		1726006010NRG24020520230058355 02/05/2023 manohar das bairagi 1726006010WL003502 manohar das bairagi 00415 SBIN0015772 1326 1326 Processed 15/05/2023 690822244 manohardasbairagi STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-010-002/33-A
(BAMORI) 		1726006010NRG24020520230058357 02/05/2023 jaykunwar 1726006010WL003502 jaykunwar 00415 SBIN0015772 1326 1326 Processed 15/05/2023 690822244 jaykunwar STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-018-001/273
(BEJAD) 		1726006018NRG24020520230057640 02/05/2023 RADHABAI 1726006018WL003450 RADHABAI 00415 SBIN0015772 221 221 Processed 15/05/2023 690822244 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
89 NARSINGHGARH MP-26-006-070-002/369-A
(KUDALI) 		1726006070NRG24020520230057668 02/05/2023 ram singh nagar 1726006070WL003453 ram singh nagar 00415 SBIN0030071 1326 1326 Processed 15/05/2023 690822244 ramsinghnagar BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-094-001/399-A
(NIPANIYAGARHI) 		1726006094NRG24020520230058589 02/05/2023 RAMDAyal 1726006094WL003517 RAMDAyal 00415 SBIN0030071 1547 1547 Processed 15/05/2023 690822244 RAMDAyal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
91 NARSINGHGARH MP-26-006-094-001/657-B
(NIPANIYAGARHI) 		1726006094NRG24020520230058615 02/05/2023 Mohan 1726006094WL003517 Mohan 00415 SBIN0030071 1547 1547 Processed 15/05/2023 690822244 Mohan STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-112-004/78
(RAMGARH) 		1726006112NRG24020520230058554 02/05/2023 sarju bai 1726006112WL003513 sarju bai 00415 SBIN0030071 1547 1547 Processed 15/05/2023 690822244 sarjubai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
93 NARSINGHGARH MP-26-006-064-001/291-B
(KHANPURA) 		1726006064NRG24020520230058540 02/05/2023 hariom 1726006064WL003512 hariom 00415 SBIN0030155 1326 1326 Processed 15/05/2023 690822244 hariom BANK OF INDIA(508505)
SubTotal 1326 1326
94 NARSINGHGARH MP-26-006-011-001/113
(BANAPURA) 		1726006011NRG24020520230058043 02/05/2023 Kailash Bai 1726006011WL003478 Kailash Bai 00415 SBIN0030247 442 442 Processed 15/05/2023 690822244 KailashBai STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-011-001/203
(BANAPURA) 		1726006011NRG24020520230058044 02/05/2023 Rekha Bai 1726006011WL003478 Rekha Bai 00415 SBIN0030247 442 442 Processed 15/05/2023 690822244 RekhaBai STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-011-001/203
(BANAPURA) 		1726006011NRG24020520230058045 02/05/2023 Sandeep 1726006011WL003478 Sandeep 00415 SBIN0030247 442 442 Processed 15/05/2023 690822244 Sandeep STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-011-002/158
(BANAPURA) 		1726006011NRG24020520230058046 02/05/2023 Jitendra 1726006011WL003478 Jitendra 00415 SBIN0030247 442 442 Processed 15/05/2023 690822244 Jitendra STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-011-002/184
(BANAPURA) 		1726006011NRG24020520230058048 02/05/2023 Savitri Bai 1726006011WL003478 Savitri Bai 00415 SBIN0030247 442 442 Processed 15/05/2023 690822244 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
99 NARSINGHGARH MP-26-006-058-001/11
(KANKARIYAMINA) 		1726006058NRG24020520230056591 02/05/2023 ram bai 1726006058WL003360 ram bai 00415 SBIN0030459 1326 1326 Processed 15/05/2023 690822244 rambai STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-058-001/46
(KANKARIYAMINA) 		1726006058NRG24020520230056596 02/05/2023 ramniwash 1726006058WL003360 ramniwash 00415 SBIN0030459 1326 1326 Processed 15/05/2023 690822244 ramniwash STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-058-001/61
(KANKARIYAMINA) 		1726006058NRG24020520230056597 02/05/2023 radhesyam 1726006058WL003360 radhesyam 00415 SBIN0030459 1326 1326 Processed 15/05/2023 690822244 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-058-002/104
(KANKARIYAMINA) 		1726006058NRG24020520230057946 02/05/2023 gayatribai 1726006058WL003470 gayatribai 00415 SBIN0030459 1326 1326 Processed 15/05/2023 690822244 gayatribai STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-058-002/109
(KANKARIYAMINA) 		1726006058NRG24020520230056605 02/05/2023 ajab singh 1726006058WL003361 ajab singh 00415 SBIN0030459 1547 1547 Processed 15/05/2023 690822244 ajabsingh STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-058-002/235-A
(KANKARIYAMINA) 		1726006058NRG24020520230057949 02/05/2023 vinod 1726006058WL003470 vinod 00415 SBIN0030459 1326 1326 Processed 15/05/2023 690822244 vinod STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-058-002/341
(KANKARIYAMINA) 		1726006058NRG24020520230057954 02/05/2023 mukesh 1726006058WL003470 mukesh 00415 SBIN0030459 1326 1326 Processed 15/05/2023 690822244 mukesh NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-058-002/362
(KANKARIYAMINA) 		1726006058NRG24020520230057956 02/05/2023 dinesh kumar meena 1726006058WL003470 dinesh kumar meena 00415 SBIN0030459 1326 1326 Processed 15/05/2023 690822244 dineshkumarmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
107 NARSINGHGARH MP-26-006-069-002/25
(KOTRA) 		1726006069NRG24300420230047677 02/05/2023 VISHRAM 1726006069WL002772 VISHRAM 00415 SBIN0030459 3094 3094 Processed 15/05/2023 690822244 VISHRAM BANK OF BARODA(606985)
SubTotal 13923 13923
108 NARSINGHGARH MP-26-006-045-001/422
(HULKHEDI) 		1726006045NRG24020520230058712 02/05/2023 sangeeta 1726006045WL003525 sangeeta 00415 SBIN0030465 442 442 Processed 15/05/2023 690822244 sangeeta STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-094-001/440-A
(NIPANIYAGARHI) 		1726006094NRG24020520230058590 02/05/2023 Krishnkant 1726006094WL003517 Krishnkant 00415 SBIN0030465 1547 1547 Processed 15/05/2023 690822244 Krishnkant STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-094-001/654-D
(NIPANIYAGARHI) 		1726006094NRG24020520230058605 02/05/2023 Rajesh 1726006094WL003517 Rajesh 00415 SBIN0030465 1547 1547 Processed 16/05/2023 690822244 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
111 NARSINGHGARH MP-26-006-094-001/655-C
(NIPANIYAGARHI) 		1726006094NRG24020520230058611 02/05/2023 Rani 1726006094WL003517 Rani 00415 SBIN0061128 1547 1547 Processed 15/05/2023 690822244 Rani BANK OF INDIA(508505)
SubTotal 1547 1547
112 NARSINGHGARH MP-26-006-094-001/440-A
(NIPANIYAGARHI) 		1726006094NRG24020520230058591 02/05/2023 Kusum 1726006094WL003517 Kusum 00553 INDB0000502 1547 1547 Processed 15/05/2023 690822244 Kusum INDUSIND BANK(607189)
113 NARSINGHGARH MP-26-006-094-001/655
(NIPANIYAGARHI) 		1726006094NRG24020520230058608 02/05/2023 Bhavna 1726006094WL003517 Bhavna 00553 INDB0000502 1547 1547 Processed 15/05/2023 690822244 Bhavna INDUSIND BANK(607189)
114 NARSINGHGARH MP-26-006-094-001/655
(NIPANIYAGARHI) 		1726006094NRG24020520230058607 02/05/2023 Rambabu 1726006094WL003517 Rambabu 00553 INDB0000502 1547 1547 Processed 16/05/2023 690822244 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARSINGHGARH MP-26-006-094-001/656-B
(NIPANIYAGARHI) 		1726006094NRG24020520230058612 02/05/2023 Devkaran 1726006094WL003517 Devkaran 00553 INDB0000502 1547 1547 Processed 15/05/2023 690822244 Devkaran INDUSIND BANK(607189)
116 NARSINGHGARH MP-26-006-094-001/658-C
(NIPANIYAGARHI) 		1726006094NRG24020520230058619 02/05/2023 Ramgopal 1726006094WL003518 Ramgopal 00553 INDB0000502 1547 1547 Processed 15/05/2023 690822244 Ramgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
117 NARSINGHGARH MP-26-006-094-001/660-B
(NIPANIYAGARHI) 		1726006094NRG24020520230058624 02/05/2023 Arjun 1726006094WL003518 Arjun 00553 INDB0000502 1547 1547 Processed 15/05/2023 690822244 Arjun BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-094-001/660-C
(NIPANIYAGARHI) 		1726006094NRG24020520230058626 02/05/2023 Sanjay 1726006094WL003518 Sanjay 00553 INDB0000502 1547 1547 Processed 16/05/2023 690822244 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSINGHGARH MP-26-006-094-001/660-D
(NIPANIYAGARHI) 		1726006094NRG24020520230058628 02/05/2023 Jagdeesh 1726006094WL003518 Jagdeesh 00553 INDB0000502 1547 1547 Processed 15/05/2023 690822244 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
120 NARSINGHGARH MP-26-006-094-001/661-A
(NIPANIYAGARHI) 		1726006094NRG24020520230058630 02/05/2023 Mukesh 1726006094WL003518 Mukesh 00666 IDFB0041411 1547 1547 Processed 15/05/2023 690822244 Mukesh BANK OF INDIA(508505)
SubTotal 1547 1547
121 NARSINGHGARH MP-26-006-045-001/541
(HULKHEDI) 		1726006045NRG24020520230058716 02/05/2023 dhapu bai 1726006045WL003525 dhapu bai 00697 BKID0MG0302 663 663 Processed 15/05/2023 690822244 dhapubai BANK OF INDIA(508505)
122 NARSINGHGARH MP-26-006-045-001/541
(HULKHEDI) 		1726006045NRG24020520230058714 02/05/2023 dhapu bai 1726006045WL003525 dhapu bai 00697 BKID0MG0302 3094 3094 Processed 15/05/2023 690822244 dhapubai BANK OF INDIA(508505)
SubTotal 3757 3757
123 NARSINGHGARH MP-26-006-070-002/246-B
(KUDALI) 		1726006070NRG24020520230057662 02/05/2023 mukesh kumar 1726006070WL003453 mukesh kumar 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 690822244 mukeshkumar BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-070-002/90
(KUDALI) 		1726006070NRG24020520230057678 02/05/2023 devendra 1726006070WL003453 devendra 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 690822244 devendra BANK OF INDIA(508505)
SubTotal 2652 2652
125 NARSINGHGARH MP-26-006-011-001/113
(BANAPURA) 		1726006011NRG24020520230058042 02/05/2023 Nandkishor 1726006011WL003478 Nandkishor 00697 BKID0MG0312 442 442 Processed 15/05/2023 690822244 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
126 NARSINGHGARH MP-26-006-064-001/195-B
(KHANPURA) 		1726006064NRG24020520230058535 02/05/2023 manju bai 1726006064WL003512 manju bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822244 manjubai NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-064-001/195-C
(KHANPURA) 		1726006064NRG24020520230058537 02/05/2023 manju bai 1726006064WL003512 manju bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822244 manjubai NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-064-001/254
(KHANPURA) 		1726006064NRG24020520230058538 02/05/2023 Balabaxs 1726006064WL003512 Balabaxs 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822244 Balabaxs NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-064-001/296
(KHANPURA) 		1726006064NRG24020520230058546 02/05/2023 kamlesh dangi 1726006064WL003512 kamlesh dangi 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822244 kamleshdangi NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-064-001/296
(KHANPURA) 		1726006064NRG24020520230058544 02/05/2023 ramprasad 1726006064WL003512 ramprasad 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822244 ramprasad BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-064-001/317
(KHANPURA) 		1726006064NRG24020520230058548 02/05/2023 radheshyam 1726006064WL003512 radheshyam 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822244 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-064-001/317
(KHANPURA) 		1726006064NRG24020520230058547 02/05/2023 shanti bai 1726006064WL003512 shanti bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822244 shantibai NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-064-001/325-B
(KHANPURA) 		1726006064NRG24020520230058550 02/05/2023 chanda bai 1726006064WL003512 chanda bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822244 chandabai NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-064-001/325-C
(KHANPURA) 		1726006064NRG24020520230058552 02/05/2023 aayodhiya bai 1726006064WL003512 aayodhiya bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822244 aayodhiyabai NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-064-001/325-C
(KHANPURA) 		1726006064NRG24020520230058551 02/05/2023 ramchander 1726006064WL003512 ramchander 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822244 ramchander BANK OF INDIA(508505)
136 NARSINGHGARH MP-26-006-064-001/5-A
(KHANPURA) 		1726006064NRG24020520230058553 02/05/2023 hajari lal 1726006064WL003512 hajari lal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822244 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
137 NARSINGHGARH MP-26-006-058-001/24
(KANKARIYAMINA) 		1726006058NRG24020520230056593 02/05/2023 rajkumari 1726006058WL003360 rajkumari 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 690822244 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-058-001/43
(KANKARIYAMINA) 		1726006058NRG24020520230056595 02/05/2023 gayatri bai 1726006058WL003360 gayatri bai 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 690822244 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-058-001/61
(KANKARIYAMINA) 		1726006058NRG24020520230056598 02/05/2023 rekha 1726006058WL003360 rekha 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 690822244 rekha STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-058-001/7
(KANKARIYAMINA) 		1726006058NRG24020520230056599 02/05/2023 radheshyam 1726006058WL003360 radheshyam 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 690822244 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-058-002/104
(KANKARIYAMINA) 		1726006058NRG24020520230057945 02/05/2023 suresh 1726006058WL003470 suresh 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 690822244 suresh NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-058-002/362
(KANKARIYAMINA) 		1726006058NRG24020520230057957 02/05/2023 chintamani 1726006058WL003470 chintamani 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 690822244 chintamani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
143 NARSINGHGARH MP-26-006-064-001/195-C
(KHANPURA) 		1726006064NRG24020520230058536 02/05/2023 rameswar 1726006064WL003512 rameswar 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 690822244 rameswar NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-064-001/291-C
(KHANPURA) 		1726006064NRG24020520230058542 02/05/2023 devi singh 1726006064WL003512 devi singh 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 690822244 devisingh NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-069-001/294-A
(KOTRA) 		1726006069NRG24020520230057965 02/05/2023 prem sen 1726006069WL003472 prem sen 00697 BKID0MG0335 2873 2873 Processed 15/05/2023 690822244 premsen NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-069-001/82
(KOTRA) 		1726006069NRG24020520230057998 02/05/2023 ratiram 1726006069WL003474 ratiram 00697 BKID0MG0335 2873 2873 Processed 15/05/2023 690822244 ratiram NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-069-001/88
(KOTRA) 		1726006069NRG24020520230057963 02/05/2023 santosh 1726006069WL003471 santosh 00697 BKID0MG0335 2873 2873 Processed 15/05/2023 690822244 santosh NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-069-002/30
(KOTRA) 		1726006069NRG24020520230058645 02/05/2023 pramila bai 1726006069WL003520 pramila bai 00697 BKID0MG0335 3094 3094 Processed 15/05/2023 690822244 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-069-002/30
(KOTRA) 		1726006069NRG24020520230058644 02/05/2023 ramesh 1726006069WL003520 ramesh 00697 BKID0MG0335 3094 3094 Processed 15/05/2023 690822244 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
150 NARSINGHGARH MP-26-006-070-002/250
(KUDALI) 		1726006070NRG24020520230057805 02/05/2023 sodar bai 1726006070WL003455 sodar bai 00697 BKID0MG7001 1326 1326 Processed 15/05/2023 690822244 sodarbai BANK OF BARODA(606985)
SubTotal 1326 1326
Total 218127 218127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020523APB_FTO_25890 Bank of Baroda BARB0BIAORA Biaora 6188
2 NARSINGHGARH MP1726006_020523APB_FTO_25890 Bank of Baroda BARB0VJNSGR Narsinghgarh 11271
3 NARSINGHGARH MP1726006_020523APB_FTO_25890 Bank of India BKID0009953 KURAWAR 13260
4 NARSINGHGARH MP1726006_020523APB_FTO_25890 Bank of India BKID0009955 TALEN 5304
5 NARSINGHGARH MP1726006_020523APB_FTO_25890 Bank of India BKID0009958 NARSINGHGARH 42653
6 NARSINGHGARH MP1726006_020523APB_FTO_25890 Bank of India BKID0009959 BODA 29393
7 NARSINGHGARH MP1726006_020523APB_FTO_25890 Bank of India BKID0009963 BHOJPURIA 2431
8 NARSINGHGARH MP1726006_020523APB_FTO_25890 Canara Bank CNRB0006731 NARSINGHGARH 2652
9 NARSINGHGARH MP1726006_020523APB_FTO_25890 Central Bank Of India CBIN0284741 PACHORE 3978
10 NARSINGHGARH MP1726006_020523APB_FTO_25890 State Bank of India SBIN0005861 ADB SARANGPUR 442
11 NARSINGHGARH MP1726006_020523APB_FTO_25890 State Bank of India SBIN0010809 NARSINGHGARH 4420
12 NARSINGHGARH MP1726006_020523APB_FTO_25890 State Bank of India SBIN0015772 TALEN 5525
13 NARSINGHGARH MP1726006_020523APB_FTO_25890 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5967
14 NARSINGHGARH MP1726006_020523APB_FTO_25890 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
15 NARSINGHGARH MP1726006_020523APB_FTO_25890 State Bank of India SBIN0030247 IKLERA(TALEN) 2210
16 NARSINGHGARH MP1726006_020523APB_FTO_25890 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 13923
17 NARSINGHGARH MP1726006_020523APB_FTO_25890 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3536
18 NARSINGHGARH MP1726006_020523APB_FTO_25890 State Bank of India SBIN0061128 Boda 1547
19 NARSINGHGARH MP1726006_020523APB_FTO_25890 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 12376
20 NARSINGHGARH MP1726006_020523APB_FTO_25890 IDFC Bank IDFB0041411 Kurawar 1547
21 NARSINGHGARH MP1726006_020523APB_FTO_25890 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3757
22 NARSINGHGARH MP1726006_020523APB_FTO_25890 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
23 NARSINGHGARH MP1726006_020523APB_FTO_25890 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 442
24 NARSINGHGARH MP1726006_020523APB_FTO_25890 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 14586
25 NARSINGHGARH MP1726006_020523APB_FTO_25890 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7956
26 NARSINGHGARH MP1726006_020523APB_FTO_25890 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 17459
27 NARSINGHGARH MP1726006_020523APB_FTO_25890 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326

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