Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_280523APB_FTO_60677
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-26-006-037-001/211-A
(GADIYA) 		1726006037NRG24270520230218259 28/05/2023 dinesh 1726006037WL013364 dinesh 00032 UTIB0002518 1105 1105 Processed 31/05/2023 078715985 dinesh AXIS BANK(607153)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-037-001/304-A
(GADIYA) 		1726006037NRG24270520230218262 28/05/2023 arun kumar 1726006037WL013364 arun kumar 00045 BARB0VJNSGR 1105 1105 Processed 31/05/2023 078715985 arunkumar BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-092-003/90
(NANDGAON) 		1726006092NRG24270520230216848 28/05/2023 Shree nath 1726006092WL013215 Shree nath 00045 BARB0VJNSGR 3094 3094 Processed 31/05/2023 078715985 Shreenath BANK OF BARODA(606985)
SubTotal 4199 4199
4 NARSINGHGARH MP-26-006-052-002/826
(JHADLA) 		1726006052NRG24270520230218431 28/05/2023 sangita bai 1726006052WL013385 sangita bai 00048 BKID0009953 221 221 Processed 31/05/2023 078715985 sangitabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-052-002/826
(JHADLA) 		1726006052NRG24270520230218430 28/05/2023 sangita bai 1726006052WL013385 sangita bai 00048 BKID0009953 2652 2652 Processed 31/05/2023 078715985 sangitabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-081-004/23
(MANPICHHODI) 		1726006081NRG24280520230218896 28/05/2023 BALCHAND 1726006081WL013440 BALCHAND 00048 BKID0009953 1326 1326 Processed 31/05/2023 078715985 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-081-004/23
(MANPICHHODI) 		1726006081NRG24280520230218897 28/05/2023 GANGA 1726006081WL013440 GANGA 00048 BKID0009953 1326 1326 Processed 31/05/2023 078715985 GANGA BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-081-004/34
(MANPICHHODI) 		1726006081NRG24280520230218899 28/05/2023 chanda 1726006081WL013440 chanda 00048 BKID0009953 1326 1326 Processed 31/05/2023 078715985 chanda BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-081-004/34
(MANPICHHODI) 		1726006081NRG24280520230218898 28/05/2023 jagdishprshad 1726006081WL013440 jagdishprshad 00048 BKID0009953 1326 1326 Processed 31/05/2023 078715985 jagdishprshad BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-081-005/82
(MANPICHHODI) 		1726006081NRG24280520230218906 28/05/2023 laxmi narayan 1726006081WL013440 laxmi narayan 00048 BKID0009953 1326 1326 Processed 31/05/2023 078715985 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-081-006/11-B
(MANPICHHODI) 		1726006081NRG24280520230218911 28/05/2023 Lalta Bai 1726006081WL013440 Lalta Bai 00048 BKID0009953 1326 1326 Processed 01/06/2023 078715985 LaltaBai RATNAKAR BANK(607393)
12 NARSINGHGARH MP-26-006-081-006/13
(MANPICHHODI) 		1726006081NRG24280520230218912 28/05/2023 govind 1726006081WL013440 govind 00048 BKID0009953 1326 1326 Processed 31/05/2023 078715985 govind BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-081-006/13
(MANPICHHODI) 		1726006081NRG24280520230218913 28/05/2023 Mangi bai 1726006081WL013440 Mangi bai 00048 BKID0009953 1326 1326 Processed 31/05/2023 078715985 Mangibai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-081-006/37
(MANPICHHODI) 		1726006081NRG24280520230218918 28/05/2023 hemraj meena 1726006081WL013440 hemraj meena 00048 BKID0009953 1326 1326 Processed 31/05/2023 078715985 hemrajmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-082-001/54
(MANPURA GUJRATI) 		1726006082NRG24270520230218210 28/05/2023 dulari bai 1726006082WL013358 dulari bai 00048 BKID0009953 442 442 Processed 31/05/2023 078715985 dularibai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-082-001/54
(MANPURA GUJRATI) 		1726006082NRG24270520230218209 28/05/2023 laxminarayan 1726006082WL013358 laxminarayan 00048 BKID0009953 442 442 Processed 31/05/2023 078715985 laxminarayan STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-085-002/10
(MENGLADEEP) 		1726006085NRG24270520230217867 28/05/2023 bharat singh 1726006085WL013272 bharat singh 00048 BKID0009953 1326 1326 Processed 31/05/2023 078715985 bharatsingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-085-002/42-A
(MENGLADEEP) 		1726006085NRG24270520230217877 28/05/2023 Bhammu singh 1726006085WL013272 Bhammu singh 00048 BKID0009953 1326 1326 Processed 31/05/2023 078715985 Bhammusingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-085-002/42-A
(MENGLADEEP) 		1726006085NRG24270520230217878 28/05/2023 Hem kavar 1726006085WL013272 Hem kavar 00048 BKID0009953 1326 1326 Processed 31/05/2023 078715985 Hemkavar BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-085-002/42-B
(MENGLADEEP) 		1726006085NRG24270520230217879 28/05/2023 Gajraj singh 1726006085WL013272 Gajraj singh 00048 BKID0009953 1326 1326 Processed 31/05/2023 078715985 Gajrajsingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-085-002/42-B
(MENGLADEEP) 		1726006085NRG24270520230217880 28/05/2023 Pooja kavar 1726006085WL013272 Pooja kavar 00048 BKID0009953 1326 1326 Processed 31/05/2023 078715985 Poojakavar BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-085-003/19-A
(MENGLADEEP) 		1726006085NRG24270520230217881 28/05/2023 ghanshyam meena 1726006085WL013272 ghanshyam meena 00048 BKID0009953 3094 3094 Processed 31/05/2023 078715985 ghanshyammeena IDFC BANK LIMITED(608117)
23 NARSINGHGARH MP-26-006-087-001/161
(MUGALKHEDI) 		1726006087NRG24270520230217077 28/05/2023 mana bai 1726006087WL013241 mana bai 00048 BKID0009953 1326 1326 Processed 31/05/2023 078715985 manabai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-128-001/113
(TINDONIYA) 		1726006128NRG24270520230218221 28/05/2023 seema bai 1726006128WL013360 seema bai 00048 BKID0009953 1326 1326 Processed 31/05/2023 078715985 seemabai IDFC BANK LIMITED(608117)
25 NARSINGHGARH MP-26-006-128-001/202
(TINDONIYA) 		1726006128NRG24270520230218225 28/05/2023 gokal bai 1726006128WL013360 gokal bai 00048 BKID0009953 1326 1326 Processed 31/05/2023 078715985 gokalbai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-128-001/333-A
(TINDONIYA) 		1726006128NRG24270520230218241 28/05/2023 Anusuiya choudhary 1726006128WL013361 Anusuiya choudhary 00048 BKID0009953 1459 1459 Processed 31/05/2023 078715985 Anusuiyachoudhary BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-128-001/344-A
(TINDONIYA) 		1726006128NRG24270520230218228 28/05/2023 badrilal 1726006128WL013360 badrilal 00048 BKID0009953 1326 1326 Processed 31/05/2023 078715985 badrilal STATE BANK OF INDIA(508548)
SubTotal 32178 32178
28 NARSINGHGARH MP-26-006-017-002/258
(BAWDIKHEDA) 		1726006017NRG24270520230217511 28/05/2023 kailash narayan 1726006017WL013256 kailash narayan 00048 BKID0009955 442 442 Processed 31/05/2023 078715985 kailashnarayan BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-017-002/374
(BAWDIKHEDA) 		1726006017NRG24270520230217512 28/05/2023 Dharam singh 1726006017WL013256 Dharam singh 00048 BKID0009955 442 442 Processed 31/05/2023 078715985 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-017-002/439
(BAWDIKHEDA) 		1726006017NRG24270520230217513 28/05/2023 Rameshchandra 1726006017WL013256 Rameshchandra 00048 BKID0009955 442 442 Processed 31/05/2023 078715985 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-017-002/442
(BAWDIKHEDA) 		1726006017NRG24270520230217514 28/05/2023 Abhishek 1726006017WL013256 Abhishek 00048 BKID0009955 442 442 Processed 31/05/2023 078715985 Abhishek BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-017-002/506
(BAWDIKHEDA) 		1726006017NRG24270520230217518 28/05/2023 Kanta bai 1726006017WL013256 Kanta bai 00048 BKID0009955 442 442 Processed 31/05/2023 078715985 Kantabai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-017-002/506
(BAWDIKHEDA) 		1726006017NRG24270520230217517 28/05/2023 Omprakesh 1726006017WL013256 Omprakesh 00048 BKID0009955 442 442 Processed 31/05/2023 078715985 Omprakesh NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-017-002/520
(BAWDIKHEDA) 		1726006017NRG24270520230217519 28/05/2023 Rameshwar 1726006017WL013256 Rameshwar 00048 BKID0009955 442 442 Processed 31/05/2023 078715985 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 NARSINGHGARH MP-26-006-037-001/304-A
(GADIYA) 		1726006037NRG24270520230218261 28/05/2023 bhuriya bai 1726006037WL013364 bhuriya bai 00048 BKID0009958 1105 1105 Processed 31/05/2023 078715985 bhuriyabai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-037-001/306-B
(GADIYA) 		1726006037NRG24270520230218264 28/05/2023 seema kushwah 1726006037WL013364 seema kushwah 00048 BKID0009958 1105 1105 Processed 31/05/2023 078715985 seemakushwah BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-037-001/349
(GADIYA) 		1726006037NRG24270520230218266 28/05/2023 pooja 1726006037WL013364 pooja 00048 BKID0009958 1105 1105 Processed 31/05/2023 078715985 pooja BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-092-003/25-A
(NANDGAON) 		1726006092NRG24270520230217029 28/05/2023 Roop Singh 1726006092WL013234 Roop Singh 00048 BKID0009958 1326 1326 Processed 31/05/2023 078715985 RoopSingh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-128-001/333-A
(TINDONIYA) 		1726006128NRG24270520230218240 28/05/2023 laxmi narayan 1726006128WL013361 laxmi narayan 00048 BKID0009958 1459 1459 Processed 31/05/2023 078715985 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-128-001/431-D
(TINDONIYA) 		1726006128NRG24270520230218229 28/05/2023 RAMESVAR 1726006128WL013360 RAMESVAR 00048 BKID0009958 1326 1326 Processed 31/05/2023 078715985 RAMESVAR IDFC BANK LIMITED(608117)
41 NARSINGHGARH MP-26-006-128-001/82
(TINDONIYA) 		1726006128NRG24270520230218242 28/05/2023 mangilal 1726006128WL013361 mangilal 00048 BKID0009958 1459 1459 Processed 31/05/2023 078715985 mangilal BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-128-001/97
(TINDONIYA) 		1726006128NRG24270520230218244 28/05/2023 laxminarayan 1726006128WL013361 laxminarayan 00048 BKID0009958 1459 1459 Processed 31/05/2023 078715985 laxminarayan BANK OF BARODA(606985)
SubTotal 10344 10344
43 NARSINGHGARH MP-26-006-061-001/108-A
(KARADIYAKHEDI) 		1726006061NRG24230520230192832 28/05/2023 mod singh 1726006061WL011413 mod singh 00048 BKID0009959 1326 1326 Processed 31/05/2023 078715985 modsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 NARSINGHGARH MP-26-006-061-001/108-A
(KARADIYAKHEDI) 		1726006061NRG24230520230192833 28/05/2023 rekha bai 1726006061WL011413 rekha bai 00048 BKID0009959 1326 1326 Processed 31/05/2023 078715985 rekhabai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-061-001/108-B
(KARADIYAKHEDI) 		1726006061NRG24230520230192835 28/05/2023 ANNU BAI 1726006061WL011413 ANNU BAI 00048 BKID0009959 1326 1326 Processed 31/05/2023 078715985 ANNUBAI BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-061-001/108-B
(KARADIYAKHEDI) 		1726006061NRG24230520230192834 28/05/2023 DINESH KUMAR 1726006061WL011413 DINESH KUMAR 00048 BKID0009959 1326 1326 Processed 31/05/2023 078715985 DINESHKUMAR BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-061-001/40-A
(KARADIYAKHEDI) 		1726006061NRG24270520230217050 28/05/2023 norang bai 1726006061WL013235 norang bai 00048 BKID0009959 1547 1547 Processed 01/06/2023 078715985 norangbai RATNAKAR BANK(607393)
SubTotal 6851 6851
48 NARSINGHGARH MP-26-006-061-001/148-B
(KARADIYAKHEDI) 		1726006061NRG24270520230217044 28/05/2023 roop singh 1726006061WL013235 roop singh 00048 BKID0009963 1547 1547 Processed 31/05/2023 078715985 roopsingh BANK OF INDIA(508505)
SubTotal 1547 1547
49 NARSINGHGARH MP-26-006-030-001/6-B
(CHANDBAD) 		1726006030NRG24280520230218538 28/05/2023 radhesyam 1726006030WL013420 radhesyam 00415 SBIN0001200 100 100 Processed 31/05/2023 078715985 radhesyam STATE BANK OF INDIA(508548)
SubTotal 100 100
50 NARSINGHGARH MP-26-006-037-001/285
(GADIYA) 		1726006037NRG24270520230218260 28/05/2023 motisingh 1726006037WL013364 motisingh 00415 SBIN0010809 1105 1105 Processed 31/05/2023 078715985 motisingh STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-061-001/110
(KARADIYAKHEDI) 		1726006061NRG24230520230192836 28/05/2023 gopal 1726006061WL011413 gopal 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078715985 gopal STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-061-001/110
(KARADIYAKHEDI) 		1726006061NRG24230520230192837 28/05/2023 Rani 1726006061WL011413 Rani 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078715985 Rani STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-061-001/114-A
(KARADIYAKHEDI) 		1726006061NRG24270520230217037 28/05/2023 Shiv narayan 1726006061WL013235 Shiv narayan 00415 SBIN0010809 1547 1547 Processed 31/05/2023 078715985 Shivnarayan STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-061-001/34-A
(KARADIYAKHEDI) 		1726006061NRG24270520230217049 28/05/2023 Bhuri bai 1726006061WL013235 Bhuri bai 00415 SBIN0010809 1547 1547 Processed 31/05/2023 078715985 Bhuribai STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-061-001/64-A
(KARADIYAKHEDI) 		1726006061NRG24230520230192845 28/05/2023 hemraj 1726006061WL011413 hemraj 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078715985 hemraj STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-061-001/88
(KARADIYAKHEDI) 		1726006061NRG24270520230217055 28/05/2023 phalad singh 1726006061WL013235 phalad singh 00415 SBIN0010809 1547 1547 Processed 31/05/2023 078715985 phaladsingh STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-092-003/25-C
(NANDGAON) 		1726006092NRG24270520230217030 28/05/2023 Bhagwan singh 1726006092WL013234 Bhagwan singh 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078715985 Bhagwansingh IDBI BANK(607095)
58 NARSINGHGARH MP-26-006-128-001/247-A
(TINDONIYA) 		1726006128NRG24270520230218238 28/05/2023 Rekha bai 1726006128WL013361 Rekha bai 00415 SBIN0010809 1459 1459 Processed 31/05/2023 078715985 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 12509 12509
59 NARSINGHGARH MP-26-006-128-001/218-B
(TINDONIYA) 		1726006128NRG24270520230218235 28/05/2023 ARUNA 1726006128WL013361 ARUNA 00415 SBIN0010818 1459 1459 Processed 31/05/2023 078715985 ARUNA STATE BANK OF INDIA(508548)
SubTotal 1459 1459
60 NARSINGHGARH MP-26-006-017-002/114
(BAWDIKHEDA) 		1726006017NRG24270520230217510 28/05/2023 Rambabu 1726006017WL013256 Rambabu 00415 SBIN0015772 442 442 Processed 31/05/2023 078715985 Rambabu BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24270520230217516 28/05/2023 Manju devi 1726006017WL013256 Manju devi 00415 SBIN0015772 442 442 Processed 31/05/2023 078715985 Manjudevi STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24270520230217515 28/05/2023 Seeta Ram 1726006017WL013256 Seeta Ram 00415 SBIN0015772 442 442 Processed 31/05/2023 078715985 SeetaRam ICICI BANK LTD(508534)
63 NARSINGHGARH MP-26-006-017-002/521
(BAWDIKHEDA) 		1726006017NRG24270520230217521 28/05/2023 Suresh 1726006017WL013256 Suresh 00415 SBIN0015772 221 221 Processed 31/05/2023 078715985 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
64 NARSINGHGARH MP-26-006-030-004/144
(CHANDBAD) 		1726006030NRG24280520230218541 28/05/2023 Parkash 1726006030WL013421 Parkash 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078715985 Parkash STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-030-004/316
(CHANDBAD) 		1726006030NRG24280520230218540 28/05/2023 RESAM BAI 1726006030WL013420 RESAM BAI 00415 SBIN0030071 100 100 Processed 31/05/2023 078715985 RESAMBAI STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-030-004/329
(CHANDBAD) 		1726006030NRG24280520230218552 28/05/2023 kamla bai 1726006030WL013422 kamla bai 00415 SBIN0030071 3536 3536 Processed 31/05/2023 078715985 kamlabai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-061-001/107
(KARADIYAKHEDI) 		1726006061NRG24270520230217032 28/05/2023 badam bai 1726006061WL013235 badam bai 00415 SBIN0030071 1547 1547 Processed 31/05/2023 078715985 badambai STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-061-001/107-A
(KARADIYAKHEDI) 		1726006061NRG24270520230217033 28/05/2023 prakash 1726006061WL013235 prakash 00415 SBIN0030071 1547 1547 Processed 31/05/2023 078715985 prakash BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-061-001/110-A
(KARADIYAKHEDI) 		1726006061NRG24230520230192838 28/05/2023 laljiram 1726006061WL011413 laljiram 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078715985 laljiram STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-061-001/110-A
(KARADIYAKHEDI) 		1726006061NRG24230520230192839 28/05/2023 Sunder bai 1726006061WL011413 Sunder bai 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078715985 Sunderbai STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-061-001/126-B
(KARADIYAKHEDI) 		1726006061NRG24270520230217039 28/05/2023 Anil gurjar 1726006061WL013235 Anil gurjar 00415 SBIN0030071 1547 1547 Processed 31/05/2023 078715985 Anilgurjar STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-061-001/44
(KARADIYAKHEDI) 		1726006061NRG24230520230192843 28/05/2023 ram dayal 1726006061WL011413 ram dayal 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078715985 ramdayal DCB BANK LTD(607290)
73 NARSINGHGARH MP-26-006-128-001/148
(TINDONIYA) 		1726006128NRG24270520230218230 28/05/2023 Dwarka Prasad 1726006128WL013361 Dwarka Prasad 00415 SBIN0030071 1459 1459 Processed 31/05/2023 078715985 DwarkaPrasad STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-128-001/156-A
(TINDONIYA) 		1726006128NRG24270520230218222 28/05/2023 RAMNARAYAN 1726006128WL013360 RAMNARAYAN 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078715985 RAMNARAYAN STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-128-001/156-A
(TINDONIYA) 		1726006128NRG24270520230218223 28/05/2023 REKHA 1726006128WL013360 REKHA 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078715985 REKHA STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-128-001/202
(TINDONIYA) 		1726006128NRG24270520230218224 28/05/2023 ramcharan 1726006128WL013360 ramcharan 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078715985 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-128-001/203-A
(TINDONIYA) 		1726006128NRG24270520230218232 28/05/2023 Maya bai 1726006128WL013361 Maya bai 00415 SBIN0030071 1459 1459 Processed 31/05/2023 078715985 Mayabai STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-128-001/218-A
(TINDONIYA) 		1726006128NRG24270520230218233 28/05/2023 vikram 1726006128WL013361 vikram 00415 SBIN0030071 1459 1459 Processed 31/05/2023 078715985 vikram STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-128-001/82
(TINDONIYA) 		1726006128NRG24270520230218243 28/05/2023 KRISHNA BAI 1726006128WL013361 KRISHNA BAI 00415 SBIN0030071 1459 1459 Processed 31/05/2023 078715985 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 23395 23395
80 NARSINGHGARH MP-26-006-037-001/349
(GADIYA) 		1726006037NRG24270520230218265 28/05/2023 ashok 1726006037WL013364 ashok 00415 SBIN0030311 1105 1105 Processed 31/05/2023 078715985 ashok STATE BANK OF INDIA(508548)
SubTotal 1105 1105
81 NARSINGHGARH MP-26-006-081-005/48
(MANPICHHODI) 		1726006081NRG24280520230218901 28/05/2023 rajkumar 1726006081WL013440 rajkumar 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078715985 rajkumar STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-081-005/48
(MANPICHHODI) 		1726006081NRG24280520230218902 28/05/2023 rakshukhi 1726006081WL013440 rakshukhi 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078715985 rakshukhi STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-081-005/5
(MANPICHHODI) 		1726006081NRG24280520230218903 28/05/2023 CHAMPALAL 1726006081WL013440 CHAMPALAL 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078715985 CHAMPALAL STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-081-005/73-A
(MANPICHHODI) 		1726006081NRG24280520230218904 28/05/2023 RINKU KUMAR 1726006081WL013440 RINKU KUMAR 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078715985 RINKUKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
85 NARSINGHGARH MP-26-006-081-005/81-B
(MANPICHHODI) 		1726006081NRG24280520230218905 28/05/2023 satendra sharma 1726006081WL013440 satendra sharma 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078715985 satendrasharma STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-081-006/11
(MANPICHHODI) 		1726006081NRG24280520230218909 28/05/2023 KALABAI 1726006081WL013440 KALABAI 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078715985 KALABAI STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-081-006/19
(MANPICHHODI) 		1726006081NRG24280520230218915 28/05/2023 mamtabai 1726006081WL013440 mamtabai 00415 SBIN0030459 1326 1326 Processed 01/06/2023 078715985 mamtabai RATNAKAR BANK(607393)
88 NARSINGHGARH MP-26-006-081-006/19
(MANPICHHODI) 		1726006081NRG24280520230218914 28/05/2023 rajaram 1726006081WL013440 rajaram 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078715985 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 NARSINGHGARH MP-26-006-081-006/20
(MANPICHHODI) 		1726006081NRG24280520230218916 28/05/2023 hajarilal 1726006081WL013440 hajarilal 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078715985 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-081-006/20
(MANPICHHODI) 		1726006081NRG24280520230218917 28/05/2023 krishna 1726006081WL013440 krishna 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078715985 krishna STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-081-006/41-A
(MANPICHHODI) 		1726006081NRG24280520230218920 28/05/2023 ashok 1726006081WL013440 ashok 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078715985 ashok STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-082-001/165
(MANPURA GUJRATI) 		1726006082NRG24270520230218208 28/05/2023 RAMKUWAR 1726006082WL013357 RAMKUWAR 00415 SBIN0030459 3315 3315 Processed 31/05/2023 078715985 RAMKUWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
93 NARSINGHGARH MP-26-006-082-001/54-A
(MANPURA GUJRATI) 		1726006082NRG24270520230218211 28/05/2023 ramesh 1726006082WL013358 ramesh 00415 SBIN0030459 442 442 Processed 31/05/2023 078715985 ramesh STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-082-001/70
(MANPURA GUJRATI) 		1726006082NRG24270520230218214 28/05/2023 balkishan 1726006082WL013358 balkishan 00415 SBIN0030459 442 442 Processed 31/05/2023 078715985 balkishan STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-087-001/240
(MUGALKHEDI) 		1726006087NRG24270520230217087 28/05/2023 KAILASH BAI 1726006087WL013241 KAILASH BAI 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078715985 KAILASHBAI STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-128-001/202-A
(TINDONIYA) 		1726006128NRG24270520230218226 28/05/2023 RAM BABU 1726006128WL013360 RAM BABU 00415 SBIN0030459 1326 1326 Processed 31/05/2023 078715985 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 21437 21437
97 NARSINGHGARH MP-26-006-052-002/701-B
(JHADLA) 		1726006052NRG24270520230218428 28/05/2023 deepak 1726006052WL013385 deepak 00468 UBIN0570796 2210 2210 Processed 31/05/2023 078715985 deepak BANK OF INDIA(508505)
SubTotal 2210 2210
98 NARSINGHGARH MP-26-006-030-001/23
(CHANDBAD) 		1726006030NRG24280520230218551 28/05/2023 ramdyal 1726006030WL013422 ramdyal 00688 FINO0001446 3536 3536 Processed 31/05/2023 078715985 ramdyal FINO PAYMENTS BANK LTD(608001)
99 NARSINGHGARH MP-26-006-030-003/124
(CHANDBAD) 		1726006030NRG24280520230218539 28/05/2023 mamta bai 1726006030WL013420 mamta bai 00688 FINO0001446 221 221 Processed 31/05/2023 078715985 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
100 NARSINGHGARH MP-26-006-030-004/329
(CHANDBAD) 		1726006030NRG24280520230218544 28/05/2023 Pinki 1726006030WL013421 Pinki 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078715985 Pinki NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-030-004/329
(CHANDBAD) 		1726006030NRG24280520230218543 28/05/2023 Ramdyal 1726006030WL013421 Ramdyal 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078715985 Ramdyal NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-030-004/55
(CHANDBAD) 		1726006030NRG24280520230218546 28/05/2023 MAYA 1726006030WL013421 MAYA 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078715985 MAYA NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-030-004/55
(CHANDBAD) 		1726006030NRG24280520230218545 28/05/2023 RADHESYAM 1726006030WL013421 RADHESYAM 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078715985 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-030-004/55-B
(CHANDBAD) 		1726006030NRG24280520230218548 28/05/2023 Dalu 1726006030WL013421 Dalu 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078715985 Dalu NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-030-004/55-B
(CHANDBAD) 		1726006030NRG24280520230218547 28/05/2023 Gangadhar 1726006030WL013421 Gangadhar 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078715985 Gangadhar NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-030-004/55-C
(CHANDBAD) 		1726006030NRG24280520230218550 28/05/2023 Tulsi bai 1726006030WL013421 Tulsi bai 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078715985 Tulsibai NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-092-002/141-A
(NANDGAON) 		1726006092NRG24270520230217027 28/05/2023 Savita bai 1726006092WL013234 Savita bai 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078715985 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-092-002/39-A
(NANDGAON) 		1726006092NRG24270520230216402 28/05/2023 Hari prasad 1726006092WL013190 Hari prasad 00697 BKID0MG0307 3094 3094 Processed 31/05/2023 078715985 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-092-002/39-A
(NANDGAON) 		1726006092NRG24270520230216403 28/05/2023 Sajan bai 1726006092WL013190 Sajan bai 00697 BKID0MG0307 3094 3094 Processed 31/05/2023 078715985 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-092-002/79
(NANDGAON) 		1726006092NRG24270520230217028 28/05/2023 LAXMINARAYAN 1726006092WL013234 LAXMINARAYAN 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078715985 LAXMINARAYAN BANK OF BARODA(606985)
111 NARSINGHGARH MP-26-006-092-003/11
(NANDGAON) 		1726006092NRG24270520230216404 28/05/2023 Anar bai 1726006092WL013190 Anar bai 00697 BKID0MG0307 3094 3094 Processed 31/05/2023 078715985 Anarbai NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-092-003/90
(NANDGAON) 		1726006092NRG24270520230216849 28/05/2023 Samntra bai 1726006092WL013215 Samntra bai 00697 BKID0MG0307 3094 3094 Processed 31/05/2023 078715985 Samntrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
113 NARSINGHGARH MP-26-006-052-002/227-B
(JHADLA) 		1726006052NRG24270520230218426 28/05/2023 karan singh 1726006052WL013385 karan singh 00697 BKID0MG0316 3315 3315 Processed 31/05/2023 078715985 karansingh NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-052-002/311-A
(JHADLA) 		1726006052NRG24270520230218427 28/05/2023 vishnu sharma 1726006052WL013385 vishnu sharma 00697 BKID0MG0316 2652 2652 Processed 31/05/2023 078715985 vishnusharma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
115 NARSINGHGARH MP-26-006-081-005/18
(MANPICHHODI) 		1726006081NRG24280520230218900 28/05/2023 Kamla Bai 1726006081WL013440 Kamla Bai 00697 BKID0MG0316 1326 1326 Processed 31/05/2023 078715985 KamlaBai STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-081-006/37
(MANPICHHODI) 		1726006081NRG24280520230218919 28/05/2023 Ramdulari Bai 1726006081WL013440 Ramdulari Bai 00697 BKID0MG0316 1326 1326 Processed 31/05/2023 078715985 RamdulariBai NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-081-006/41-A
(MANPICHHODI) 		1726006081NRG24280520230218921 28/05/2023 Shyama Bai 1726006081WL013440 Shyama Bai 00697 BKID0MG0316 1326 1326 Processed 31/05/2023 078715985 ShyamaBai NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-085-002/42
(MENGLADEEP) 		1726006085NRG24270520230217874 28/05/2023 Govind singh 1726006085WL013272 Govind singh 00697 BKID0MG0316 1326 1326 Processed 31/05/2023 078715985 Govindsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
119 NARSINGHGARH MP-26-006-085-003/19-A
(MENGLADEEP) 		1726006085NRG24270520230217882 28/05/2023 sharmila 1726006085WL013272 sharmila 00697 BKID0MG0316 3094 3094 Processed 31/05/2023 078715985 sharmila NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-085-003/19-B
(MENGLADEEP) 		1726006085NRG24270520230217884 28/05/2023 asha 1726006085WL013272 asha 00697 BKID0MG0316 3094 3094 Processed 31/05/2023 078715985 asha NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-085-003/19-B
(MENGLADEEP) 		1726006085NRG24270520230217883 28/05/2023 ramraj 1726006085WL013272 ramraj 00697 BKID0MG0316 3094 3094 Processed 31/05/2023 078715985 ramraj NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-123-003/141
(SUKLIYA) 		1726006123NRG24280520230218922 28/05/2023 SUNIL 1726006123WL013441 SUNIL 00697 BKID0MG0316 1326 1326 Processed 31/05/2023 078715985 SUNIL STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-123-003/310-D
(SUKLIYA) 		1726006123NRG24280520230218923 28/05/2023 Ramkali bai 1726006123WL013441 Ramkali bai 00697 BKID0MG0316 1326 1326 Processed 31/05/2023 078715985 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-123-003/98-A
(SUKLIYA) 		1726006123NRG24280520230218924 28/05/2023 Rakesh 1726006123WL013441 Rakesh 00697 BKID0MG0316 1326 1326 Processed 31/05/2023 078715985 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-128-001/202-A
(TINDONIYA) 		1726006128NRG24270520230218227 28/05/2023 ALKA 1726006128WL013360 ALKA 00697 BKID0MG0316 1326 1326 Processed 31/05/2023 078715985 ALKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
126 NARSINGHGARH MP-26-006-061-001/100-A
(KARADIYAKHEDI) 		1726006061NRG24270520230217031 28/05/2023 Sagar 1726006061WL013235 Sagar 00697 BKID0MG0324 1547 1547 Processed 31/05/2023 078715985 Sagar NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-061-001/107-B
(KARADIYAKHEDI) 		1726006061NRG24270520230217034 28/05/2023 pritam 1726006061WL013235 pritam 00697 BKID0MG0324 1547 1547 Processed 31/05/2023 078715985 pritam NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-061-001/109-A
(KARADIYAKHEDI) 		1726006061NRG24270520230217035 28/05/2023 narayan singh 1726006061WL013235 narayan singh 00697 BKID0MG0324 1547 1547 Processed 31/05/2023 078715985 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-061-001/119-A
(KARADIYAKHEDI) 		1726006061NRG24270520230217038 28/05/2023 ghasi ram 1726006061WL013235 ghasi ram 00697 BKID0MG0324 1547 1547 Processed 31/05/2023 078715985 ghasiram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
130 NARSINGHGARH MP-26-006-061-001/125-A
(KARADIYAKHEDI) 		1726006061NRG24230520230192841 28/05/2023 Kala bai 1726006061WL011413 Kala bai 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078715985 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-061-001/125-A
(KARADIYAKHEDI) 		1726006061NRG24230520230192840 28/05/2023 Kamal singh 1726006061WL011413 Kamal singh 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078715985 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-061-001/130-A
(KARADIYAKHEDI) 		1726006061NRG24270520230217040 28/05/2023 om prakash 1726006061WL013235 om prakash 00697 BKID0MG0324 1547 1547 Processed 31/05/2023 078715985 omprakash NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-061-001/144-A
(KARADIYAKHEDI) 		1726006061NRG24270520230217041 28/05/2023 GIRIRAJ 1726006061WL013235 GIRIRAJ 00697 BKID0MG0324 1547 1547 Processed 31/05/2023 078715985 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-061-001/148-A
(KARADIYAKHEDI) 		1726006061NRG24270520230217042 28/05/2023 dilip singh 1726006061WL013235 dilip singh 00697 BKID0MG0324 1547 1547 Processed 31/05/2023 078715985 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-061-001/148-A
(KARADIYAKHEDI) 		1726006061NRG24270520230217043 28/05/2023 kala bai 1726006061WL013235 kala bai 00697 BKID0MG0324 1547 1547 Processed 01/06/2023 078715985 kalabai RATNAKAR BANK(607393)
136 NARSINGHGARH MP-26-006-061-001/148-B
(KARADIYAKHEDI) 		1726006061NRG24270520230217045 28/05/2023 mithlesh 1726006061WL013235 mithlesh 00697 BKID0MG0324 1547 1547 Processed 31/05/2023 078715985 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-061-001/16-A
(KARADIYAKHEDI) 		1726006061NRG24270520230217046 28/05/2023 rakesh 1726006061WL013235 rakesh 00697 BKID0MG0324 1547 1547 Processed 31/05/2023 078715985 rakesh NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-061-001/160-B
(KARADIYAKHEDI) 		1726006061NRG24270520230217047 28/05/2023 arjun singh 1726006061WL013235 arjun singh 00697 BKID0MG0324 1547 1547 Processed 31/05/2023 078715985 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-061-001/160-B
(KARADIYAKHEDI) 		1726006061NRG24270520230217048 28/05/2023 ram siya 1726006061WL013235 ram siya 00697 BKID0MG0324 1547 1547 Processed 31/05/2023 078715985 ramsiya BANK OF INDIA(508505)
140 NARSINGHGARH MP-26-006-061-001/40-A
(KARADIYAKHEDI) 		1726006061NRG24270520230217051 28/05/2023 rambabu 1726006061WL013235 rambabu 00697 BKID0MG0324 1547 1547 Processed 31/05/2023 078715985 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
141 NARSINGHGARH MP-26-006-061-001/43-A
(KARADIYAKHEDI) 		1726006061NRG24230520230192842 28/05/2023 mukesh 1726006061WL011413 mukesh 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078715985 mukesh NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-061-001/44-A
(KARADIYAKHEDI) 		1726006061NRG24270520230217052 28/05/2023 GHAN SYAM 1726006061WL013235 GHAN SYAM 00697 BKID0MG0324 1547 1547 Processed 31/05/2023 078715985 GHANSYAM BANK OF BARODA(606985)
143 NARSINGHGARH MP-26-006-061-001/53
(KARADIYAKHEDI) 		1726006061NRG24270520230217053 28/05/2023 anil 1726006061WL013235 anil 00697 BKID0MG0324 1547 1547 Processed 31/05/2023 078715985 anil NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-061-001/85
(KARADIYAKHEDI) 		1726006061NRG24270520230217054 28/05/2023 Ayodiya bai 1726006061WL013235 Ayodiya bai 00697 BKID0MG0324 1547 1547 Processed 31/05/2023 078715985 Ayodiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28730 28730
145 NARSINGHGARH MP-26-006-085-002/10-A
(MENGLADEEP) 		1726006085NRG24270520230217870 28/05/2023 Jyoti 1726006085WL013272 Jyoti 00697 BKID0MG0327 1326 1326 Processed 31/05/2023 078715985 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
146 NARSINGHGARH MP-26-006-081-006/11-B
(MANPICHHODI) 		1726006081NRG24280520230218910 28/05/2023 LAXMINARAYAN 1726006081WL013440 LAXMINARAYAN 00697 BKID0MG0329 1326 1326 Rejected 31/05/2023 078715985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 NARSINGHGARH MP-26-006-082-001/54-A
(MANPURA GUJRATI) 		1726006082NRG24270520230218212 28/05/2023 ram bai 1726006082WL013358 ram bai 00697 BKID0MG0329 442 442 Processed 31/05/2023 078715985 rambai NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-087-001/155-A
(MUGALKHEDI) 		1726006087NRG24270520230217075 28/05/2023 AJMAL 1726006087WL013241 AJMAL 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 AJMAL NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-087-001/161
(MUGALKHEDI) 		1726006087NRG24270520230217076 28/05/2023 JASMAN SINGH 1726006087WL013241 JASMAN SINGH 00697 BKID0MG0329 1105 1105 Processed 31/05/2023 078715985 JASMANSINGH STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24270520230217078 28/05/2023 chandar singh 1726006087WL013241 chandar singh 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-087-001/206
(MUGALKHEDI) 		1726006087NRG24270520230217080 28/05/2023 syam lal 1726006087WL013241 syam lal 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 syamlal NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-087-001/215-A
(MUGALKHEDI) 		1726006087NRG24270520230217084 28/05/2023 ramswarup 1726006087WL013241 ramswarup 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-087-001/215-B
(MUGALKHEDI) 		1726006087NRG24270520230217085 28/05/2023 KANTA BAI 1726006087WL013241 KANTA BAI 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-087-001/240
(MUGALKHEDI) 		1726006087NRG24270520230217086 28/05/2023 anar singh 1726006087WL013241 anar singh 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 anarsingh STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-087-001/241
(MUGALKHEDI) 		1726006087NRG24270520230217089 28/05/2023 geeta bai 1726006087WL013241 geeta bai 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 geetabai NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-087-001/241
(MUGALKHEDI) 		1726006087NRG24270520230217088 28/05/2023 madanlal 1726006087WL013241 madanlal 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 madanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
157 NARSINGHGARH MP-26-006-087-001/244-B
(MUGALKHEDI) 		1726006087NRG24270520230217090 28/05/2023 bharat 1726006087WL013241 bharat 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 bharat NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-087-001/244-C
(MUGALKHEDI) 		1726006087NRG24270520230217091 28/05/2023 gopal 1726006087WL013241 gopal 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 gopal NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-087-001/244-C
(MUGALKHEDI) 		1726006087NRG24270520230217092 28/05/2023 SANJU BAI 1726006087WL013241 SANJU BAI 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-087-001/244-D
(MUGALKHEDI) 		1726006087NRG24270520230217061 28/05/2023 UMA BAI 1726006087WL013239 UMA BAI 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-087-001/330-A
(MUGALKHEDI) 		1726006087NRG24270520230217062 28/05/2023 BHAGMAL 1726006087WL013239 BHAGMAL 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 BHAGMAL NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-087-001/340-A
(MUGALKHEDI) 		1726006087NRG24270520230217063 28/05/2023 hokam singh 1726006087WL013239 hokam singh 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-087-001/59
(MUGALKHEDI) 		1726006087NRG24270520230217064 28/05/2023 ranglal 1726006087WL013239 ranglal 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 ranglal NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-087-001/59-A
(MUGALKHEDI) 		1726006087NRG24270520230217066 28/05/2023 santosh 1726006087WL013239 santosh 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 santosh NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-087-001/59-A
(MUGALKHEDI) 		1726006087NRG24270520230217067 28/05/2023 SUNITA 1726006087WL013239 SUNITA 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-087-001/95-A
(MUGALKHEDI) 		1726006087NRG24270520230217069 28/05/2023 ANITA BAI 1726006087WL013239 ANITA BAI 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-087-001/95-A
(MUGALKHEDI) 		1726006087NRG24270520230217068 28/05/2023 hemraj 1726006087WL013239 hemraj 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 078715985 hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28067 28067
168 NARSINGHGARH MP-26-006-037-001/306-B
(GADIYA) 		1726006037NRG24270520230218263 28/05/2023 Gopal 1726006037WL013364 Gopal 00697 BKID0MG0335 1105 1105 Processed 31/05/2023 078715985 Gopal BANK OF INDIA(508505)
169 NARSINGHGARH MP-26-006-128-001/97
(TINDONIYA) 		1726006128NRG24270520230218245 28/05/2023 Pavitra bai 1726006128WL013361 Pavitra bai 00697 BKID0MG0335 1459 1459 Processed 31/05/2023 078715985 Pavitrabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2564 2564
170 NARSINGHGARH MP-26-006-017-002/520
(BAWDIKHEDA) 		1726006017NRG24270520230217520 28/05/2023 Rekha Bai 1726006017WL013256 Rekha Bai 00697 BKID0MG0337 221 221 Processed 31/05/2023 078715985 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
171 NARSINGHGARH MP-26-006-006-001/232
(BADNAGAR) 		1726006006NRG24270520230218424 28/05/2023 Usman khan 1726006006WL013384 Usman khan 00697 BKID0MG0364 3315 3315 Processed 31/05/2023 078715985 Usmankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 241227 241227

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280523APB_FTO_60677 AXIS BANK UTIB0002518 Pilukhedi 1105
2 NARSINGHGARH MP1726006_280523APB_FTO_60677 Bank of Baroda BARB0VJNSGR Narsinghgarh 4199
3 NARSINGHGARH MP1726006_280523APB_FTO_60677 Bank of India BKID0009953 KURAWAR 32178
4 NARSINGHGARH MP1726006_280523APB_FTO_60677 Bank of India BKID0009955 TALEN 3094
5 NARSINGHGARH MP1726006_280523APB_FTO_60677 Bank of India BKID0009958 NARSINGHGARH 10344
6 NARSINGHGARH MP1726006_280523APB_FTO_60677 Bank of India BKID0009959 BODA 6851
7 NARSINGHGARH MP1726006_280523APB_FTO_60677 Bank of India BKID0009963 BHOJPURIA 1547
8 NARSINGHGARH MP1726006_280523APB_FTO_60677 State Bank of India SBIN0001200 I.E. INDORE 100
9 NARSINGHGARH MP1726006_280523APB_FTO_60677 State Bank of India SBIN0010809 NARSINGHGARH 12509
10 NARSINGHGARH MP1726006_280523APB_FTO_60677 State Bank of India SBIN0010818 ICHHAWAR 1459
11 NARSINGHGARH MP1726006_280523APB_FTO_60677 State Bank of India SBIN0015772 TALEN 1547
12 NARSINGHGARH MP1726006_280523APB_FTO_60677 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 23395
13 NARSINGHGARH MP1726006_280523APB_FTO_60677 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1105
14 NARSINGHGARH MP1726006_280523APB_FTO_60677 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 21437
15 NARSINGHGARH MP1726006_280523APB_FTO_60677 Union Bank of India UBIN0570796 Rajgarh 2210
16 NARSINGHGARH MP1726006_280523APB_FTO_60677 Fino Payments Bank Ltd FINO0001446 MP RO 3757
17 NARSINGHGARH MP1726006_280523APB_FTO_60677 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 24310
18 NARSINGHGARH MP1726006_280523APB_FTO_60677 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 25857
19 NARSINGHGARH MP1726006_280523APB_FTO_60677 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 28730
20 NARSINGHGARH MP1726006_280523APB_FTO_60677 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
21 NARSINGHGARH MP1726006_280523APB_FTO_60677 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 28067
22 NARSINGHGARH MP1726006_280523APB_FTO_60677 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2564
23 NARSINGHGARH MP1726006_280523APB_FTO_60677 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 221
24 NARSINGHGARH MP1726006_280523APB_FTO_60677 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 3315

Download In Excel