Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290423APB_FTO_22510
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-26-006-075-002/189-A
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040423 29/04/2023 kiran 1726006075WL002325 kiran 00045 BARB0BIAORA 884 884 Processed 12/05/2023 642227346 kiran BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-075-002/24
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040426 29/04/2023 LAXMINARAYAN 1726006075WL002325 LAXMINARAYAN 00045 BARB0BIAORA 884 884 Processed 12/05/2023 642227346 LAXMINARAYAN STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-075-002/506
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040440 29/04/2023 DEEPIKA CHOUHAN 1726006075WL002325 DEEPIKA CHOUHAN 00045 BARB0BIAORA 884 884 Processed 12/05/2023 642227346 DEEPIKACHOUHAN BANK OF BARODA(606985)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-088-001/38-C
(KUKLIYAKHEDI) 		1726006088NRG24290420230043571 29/04/2023 ravi jatav 1726006088WL002494 ravi jatav 00045 BARB0RAJRAJ 1105 1105 Processed 12/05/2023 642227346 ravijatav BANK OF BARODA(606985)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-109-001/108-C
(PIPLIYA BAG) 		1726006109NRG24280420230040962 29/04/2023 Bhagwan Singh Yadav 1726006109WL002346 Bhagwan Singh Yadav 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 642227346 BhagwanSinghYadav BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-109-001/108-C
(PIPLIYA BAG) 		1726006109NRG24280420230040963 29/04/2023 REKHA BAI YADAV 1726006109WL002346 REKHA BAI YADAV 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 642227346 REKHABAIYADAV BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-109-001/13
(PIPLIYA BAG) 		1726006109NRG24280420230040986 29/04/2023 Naran Veram 1726006109WL002348 Naran Veram 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 642227346 NaranVeram BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-109-001/97-D
(PIPLIYA BAG) 		1726006109NRG24280420230040921 29/04/2023 Rahul Dhangar 1726006109WL002341 Rahul Dhangar 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 642227346 RahulDhangar BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-109-002/125-B
(PIPLIYA BAG) 		1726006109NRG24280420230040978 29/04/2023 Suneel Dangi 1726006109WL002346 Suneel Dangi 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 642227346 SuneelDangi BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-109-002/80-D
(PIPLIYA BAG) 		1726006109NRG24280420230041027 29/04/2023 Jagdish Dangi 1726006109WL002350 Jagdish Dangi 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 642227346 JagdishDangi BANK OF INDIA(508505)
SubTotal 7956 7956
11 NARSINGHGARH MP-26-006-026-003/109
(BIRGADHI) 		1726006026NRG24280420230040945 29/04/2023 divan singh 1726006026WL002344 divan singh 00048 BKID0009953 1326 1326 Processed 12/05/2023 642227346 divansingh ICICI BANK LTD(508534)
12 NARSINGHGARH MP-26-006-026-003/88
(BIRGADHI) 		1726006026NRG24280420230040947 29/04/2023 ramsingh 1726006026WL002344 ramsingh 00048 BKID0009953 1326 1326 Processed 12/05/2023 642227346 ramsingh STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-026-003/88-A
(BIRGADHI) 		1726006026NRG24280420230040949 29/04/2023 rajnarayan 1726006026WL002344 rajnarayan 00048 BKID0009953 1326 1326 Processed 12/05/2023 642227346 rajnarayan HDFC BANK LTD(607152)
14 NARSINGHGARH MP-26-006-026-003/98
(BIRGADHI) 		1726006026NRG24280420230040956 29/04/2023 kamal singh 1726006026WL002344 kamal singh 00048 BKID0009953 1326 1326 Processed 12/05/2023 642227346 kamalsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-026-003/98-C
(BIRGADHI) 		1726006026NRG24280420230040958 29/04/2023 dolat 1726006026WL002344 dolat 00048 BKID0009953 1326 1326 Processed 12/05/2023 642227346 dolat BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-079-001/118-B
(MANA) 		1726006079NRG24290420230043150 29/04/2023 Sandeep 1726006079WL002469 Sandeep 00048 BKID0009953 3094 3094 Processed 12/05/2023 642227346 Sandeep BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-079-001/164-C
(MANA) 		1726006079NRG24290420230043136 29/04/2023 sunil 1726006079WL002466 sunil 00048 BKID0009953 2828 2828 Processed 13/05/2023 642227346 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-079-001/199
(MANA) 		1726006079NRG24290420230043141 29/04/2023 HEMRAJ 1726006079WL002467 HEMRAJ 00048 BKID0009953 102 102 Processed 12/05/2023 642227346 HEMRAJ BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-079-001/199
(MANA) 		1726006079NRG24290420230043139 29/04/2023 HEMRAJ 1726006079WL002467 HEMRAJ 00048 BKID0009953 1428 1428 Processed 12/05/2023 642227346 HEMRAJ BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-079-001/278-B
(MANA) 		1726006079NRG24290420230043130 29/04/2023 Sachin chandravanshi 1726006079WL002465 Sachin chandravanshi 00048 BKID0009953 1547 1547 Processed 12/05/2023 642227346 Sachinchandravanshi BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-079-001/28-C
(MANA) 		1726006079NRG24290420230043132 29/04/2023 Kiran bai 1726006079WL002465 Kiran bai 00048 BKID0009953 1547 1547 Processed 12/05/2023 642227346 Kiranbai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-079-001/28-C
(MANA) 		1726006079NRG24290420230043131 29/04/2023 Omprakash 1726006079WL002465 Omprakash 00048 BKID0009953 1547 1547 Processed 12/05/2023 642227346 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-079-001/348-B
(MANA) 		1726006079NRG24290420230043144 29/04/2023 kelash 1726006079WL002468 kelash 00048 BKID0009953 221 221 Processed 12/05/2023 642227346 kelash BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-079-001/348-B
(MANA) 		1726006079NRG24290420230043146 29/04/2023 kelash 1726006079WL002468 kelash 00048 BKID0009953 2716 2716 Processed 12/05/2023 642227346 kelash BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-079-001/348-B
(MANA) 		1726006079NRG24290420230043145 29/04/2023 suman bai 1726006079WL002468 suman bai 00048 BKID0009953 221 221 Processed 12/05/2023 642227346 sumanbai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-079-001/348-B
(MANA) 		1726006079NRG24290420230043147 29/04/2023 suman bai 1726006079WL002468 suman bai 00048 BKID0009953 2716 2716 Processed 12/05/2023 642227346 sumanbai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-079-001/348-C
(MANA) 		1726006079NRG24290420230043149 29/04/2023 deepak 1726006079WL002468 deepak 00048 BKID0009953 221 221 Processed 12/05/2023 642227346 deepak BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-079-001/348-C
(MANA) 		1726006079NRG24290420230043148 29/04/2023 deepak 1726006079WL002468 deepak 00048 BKID0009953 2716 2716 Processed 12/05/2023 642227346 deepak BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-089-002/6
(MUNDLA BAROL) 		1726006089NRG24280420230041004 29/04/2023 haripersad 1726006089WL002349 haripersad 00048 BKID0009953 1989 1989 Processed 12/05/2023 642227346 haripersad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 NARSINGHGARH MP-26-006-089-002/6-A
(MUNDLA BAROL) 		1726006089NRG24280420230041005 29/04/2023 sitaram meena 1726006089WL002349 sitaram meena 00048 BKID0009953 1989 1989 Processed 12/05/2023 642227346 sitarammeena BANK OF INDIA(508505)
SubTotal 31512 31512
31 NARSINGHGARH MP-26-006-001-001/100-A
(AMLAR) 		1726006001NRG24290420230043596 29/04/2023 Soram bai 1726006001WL002497 Soram bai 00048 BKID0009955 663 663 Processed 12/05/2023 642227346 Sorambai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-001-001/100-A
(AMLAR) 		1726006001NRG24290420230043595 29/04/2023 Soram bai 1726006001WL002497 Soram bai 00048 BKID0009955 3094 3094 Processed 12/05/2023 642227346 Sorambai BANK OF INDIA(508505)
SubTotal 3757 3757
33 NARSINGHGARH MP-26-006-030-001/39
(CHANDBAD) 		1726006030NRG24280420230042984 29/04/2023 Mahesh silawat 1726006030WL002451 Mahesh silawat 00048 BKID0009956 3315 3315 Processed 12/05/2023 642227346 Maheshsilawat BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-109-001/79-C
(PIPLIYA BAG) 		1726006109NRG24280420230041000 29/04/2023 Kavita Yadav 1726006109WL002348 Kavita Yadav 00048 BKID0009956 1326 1326 Processed 12/05/2023 642227346 KavitaYadav STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-109-001/82-A
(PIPLIYA BAG) 		1726006109NRG24280420230040977 29/04/2023 Sunita Dangi 1726006109WL002346 Sunita Dangi 00048 BKID0009956 1326 1326 Processed 12/05/2023 642227346 SunitaDangi HDFC BANK LTD(607152)
36 NARSINGHGARH MP-26-006-109-002/79-B
(PIPLIYA BAG) 		1726006109NRG24280420230040761 29/04/2023 Pradhum Dangi 1726006109WL002337 Pradhum Dangi 00048 BKID0009956 1326 1326 Processed 12/05/2023 642227346 PradhumDangi STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-109-002/84-C
(PIPLIYA BAG) 		1726006109NRG24280420230041028 29/04/2023 Harisingh Dangi 1726006109WL002350 Harisingh Dangi 00048 BKID0009956 1326 1326 Processed 12/05/2023 642227346 HarisinghDangi BANK OF INDIA(508505)
SubTotal 8619 8619
38 NARSINGHGARH MP-26-006-007-001/162
(BADODIYA TALAB) 		1726006007NRG24280420230041056 29/04/2023 Sodan Singh 1726006007WL002359 Sodan Singh 00048 BKID0009958 3315 3315 Processed 12/05/2023 642227346 SodanSingh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-007-001/217-A
(BADODIYA TALAB) 		1726006007NRG24280420230041052 29/04/2023 Banwari 1726006007WL002358 Banwari 00048 BKID0009958 3315 3315 Processed 12/05/2023 642227346 Banwari BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-030-003/82
(CHANDBAD) 		1726006030NRG24280420230042993 29/04/2023 kamaldangi 1726006030WL002453 kamaldangi 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 kamaldangi FINO PAYMENTS BANK LTD(608001)
41 NARSINGHGARH MP-26-006-030-004/287
(CHANDBAD) 		1726006030NRG24280420230042985 29/04/2023 dirpti bai 1726006030WL002452 dirpti bai 00048 BKID0009958 3315 3315 Processed 12/05/2023 642227346 dirptibai NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-101-001/29-A
(PANJRA) 		1726006101NRG24290420230043172 29/04/2023 rakesh 1726006101WL002474 rakesh 00048 BKID0009958 729 729 Processed 12/05/2023 642227346 rakesh NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG24280420230040764 29/04/2023 dinesh 1726006109WL002338 dinesh 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 dinesh STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-109-001/108-A
(PIPLIYA BAG) 		1726006109NRG24280420230040766 29/04/2023 bherusinhg 1726006109WL002338 bherusinhg 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 bherusinhg NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-109-001/108-A
(PIPLIYA BAG) 		1726006109NRG24280420230040768 29/04/2023 Sardarbai yadav 1726006109WL002338 Sardarbai yadav 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 Sardarbaiyadav BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-109-001/17-A
(PIPLIYA BAG) 		1726006109NRG24280420230040745 29/04/2023 MANGI LAL 1726006109WL002337 MANGI LAL 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 MANGILAL BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-109-001/23
(PIPLIYA BAG) 		1726006109NRG24280420230040944 29/04/2023 motilal 1726006109WL002343 motilal 00048 BKID0009958 2652 2652 Processed 12/05/2023 642227346 motilal NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-109-001/30-B
(PIPLIYA BAG) 		1726006109NRG24280420230040964 29/04/2023 mukesh 1726006109WL002346 mukesh 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 mukesh NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-109-001/37
(PIPLIYA BAG) 		1726006109NRG24280420230040747 29/04/2023 Mohan lal 1726006109WL002337 Mohan lal 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-109-001/52
(PIPLIYA BAG) 		1726006109NRG24280420230040749 29/04/2023 Badri lal 1726006109WL002337 Badri lal 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-109-001/63-C
(PIPLIYA BAG) 		1726006109NRG24280420230041009 29/04/2023 Rameshchan Yadav 1726006109WL002350 Rameshchan Yadav 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 RameshchanYadav NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-109-001/67
(PIPLIYA BAG) 		1726006109NRG24280420230040973 29/04/2023 Mangilal 1726006109WL002346 Mangilal 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 Mangilal BANK OF BARODA(606985)
53 NARSINGHGARH MP-26-006-109-001/72
(PIPLIYA BAG) 		1726006109NRG24280420230040769 29/04/2023 laxminarayan 1726006109WL002338 laxminarayan 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 laxminarayan BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-109-001/79
(PIPLIYA BAG) 		1726006109NRG24280420230040996 29/04/2023 Bhagwan singh 1726006109WL002348 Bhagwan singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 NARSINGHGARH MP-26-006-109-001/81
(PIPLIYA BAG) 		1726006109NRG24280420230040775 29/04/2023 Kanhayalal 1726006109WL002338 Kanhayalal 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 Kanhayalal BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-109-001/82
(PIPLIYA BAG) 		1726006109NRG24280420230040975 29/04/2023 Vijay Singh 1726006109WL002346 Vijay Singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 VijaySingh BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-109-001/85
(PIPLIYA BAG) 		1726006109NRG24280420230040751 29/04/2023 SURESH 1726006109WL002337 SURESH 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 SURESH NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-109-001/95
(PIPLIYA BAG) 		1726006109NRG24280420230040755 29/04/2023 Ganpatlal 1726006109WL002337 Ganpatlal 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 Ganpatlal BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-109-002/133-C
(PIPLIYA BAG) 		1726006109NRG24280420230041013 29/04/2023 KAVITA DANGI 1726006109WL002350 KAVITA DANGI 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 KAVITADANGI BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-109-002/135-B
(PIPLIYA BAG) 		1726006109NRG24280420230041014 29/04/2023 Rajesh 1726006109WL002350 Rajesh 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-109-002/68-B
(PIPLIYA BAG) 		1726006109NRG24280420230041026 29/04/2023 Prabhulal Dangi 1726006109WL002350 Prabhulal Dangi 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 PrabhulalDangi STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-109-002/84-B
(PIPLIYA BAG) 		1726006109NRG24280420230041003 29/04/2023 Kanhayalal 1726006109WL002348 Kanhayalal 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 Kanhayalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
63 NARSINGHGARH MP-26-006-109-002/91
(PIPLIYA BAG) 		1726006109NRG24280420230041031 29/04/2023 Radhe Shyam Dangi 1726006109WL002350 Radhe Shyam Dangi 00048 BKID0009958 1326 1326 Processed 12/05/2023 642227346 RadheShyamDangi BANK OF INDIA(508505)
SubTotal 41172 41172
64 NARSINGHGARH MP-26-006-056-001/177
(KADIYA SANSI) 		1726006056NRG24290420230043693 29/04/2023 Kundan Singh 1726006056WL002501 Kundan Singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 KundanSingh BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-056-001/300
(KADIYA SANSI) 		1726006056NRG24290420230043694 29/04/2023 PANNALAL 1726006056WL002501 PANNALAL 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 PANNALAL BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-056-001/330
(KADIYA SANSI) 		1726006056NRG24290420230043678 29/04/2023 Matru 1726006056WL002500 Matru 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 Matru BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-056-001/330
(KADIYA SANSI) 		1726006056NRG24290420230043676 29/04/2023 Matru 1726006056WL002500 Matru 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 Matru BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-056-001/330
(KADIYA SANSI) 		1726006056NRG24290420230043679 29/04/2023 RUKMANI 1726006056WL002500 RUKMANI 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 RUKMANI BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-056-001/330
(KADIYA SANSI) 		1726006056NRG24290420230043677 29/04/2023 RUKMANI 1726006056WL002500 RUKMANI 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 RUKMANI BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-056-001/38-A
(KADIYA SANSI) 		1726006056NRG24290420230043711 29/04/2023 SAGAR 1726006056WL002502 SAGAR 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 SAGAR BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-056-001/450
(KADIYA SANSI) 		1726006056NRG24290420230043696 29/04/2023 Dilip Sisodiya 1726006056WL002501 Dilip Sisodiya 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 DilipSisodiya BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-056-001/606-C
(KADIYA SANSI) 		1726006056NRG24290420230043698 29/04/2023 Balvan Singh 1726006056WL002501 Balvan Singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 BalvanSingh FINO PAYMENTS BANK LTD(608001)
73 NARSINGHGARH MP-26-006-056-001/606-D
(KADIYA SANSI) 		1726006056NRG24290420230043715 29/04/2023 punam bai 1726006056WL002502 punam bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 punambai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-056-001/607-A
(KADIYA SANSI) 		1726006056NRG24290420230043687 29/04/2023 Krishna Bai 1726006056WL002500 Krishna Bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 KrishnaBai BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-056-001/607-A
(KADIYA SANSI) 		1726006056NRG24290420230043685 29/04/2023 Krishna Bai 1726006056WL002500 Krishna Bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 KrishnaBai BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-056-001/607-A
(KADIYA SANSI) 		1726006056NRG24290420230043684 29/04/2023 Sudheer 1726006056WL002500 Sudheer 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 Sudheer BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-056-001/607-A
(KADIYA SANSI) 		1726006056NRG24290420230043686 29/04/2023 Sudheer 1726006056WL002500 Sudheer 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 Sudheer BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-056-001/81-A
(KADIYA SANSI) 		1726006056NRG24290420230043700 29/04/2023 Gangor 1726006056WL002501 Gangor 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 Gangor BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-056-001/81-A
(KADIYA SANSI) 		1726006056NRG24290420230043699 29/04/2023 Neha 1726006056WL002501 Neha 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 Neha BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-056-001/81-C
(KADIYA SANSI) 		1726006056NRG24290420230043691 29/04/2023 Barkha Bhaneriya 1726006056WL002500 Barkha Bhaneriya 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 BarkhaBhaneriya NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-056-001/81-C
(KADIYA SANSI) 		1726006056NRG24290420230043689 29/04/2023 Barkha Bhaneriya 1726006056WL002500 Barkha Bhaneriya 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 BarkhaBhaneriya NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-056-001/81-C
(KADIYA SANSI) 		1726006056NRG24290420230043688 29/04/2023 Rajesh Bhaneriya 1726006056WL002500 Rajesh Bhaneriya 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 RajeshBhaneriya STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-056-001/81-C
(KADIYA SANSI) 		1726006056NRG24290420230043690 29/04/2023 Rajesh Bhaneriya 1726006056WL002500 Rajesh Bhaneriya 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 RajeshBhaneriya STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-056-001/82
(KADIYA SANSI) 		1726006056NRG24290420230043702 29/04/2023 Suvata 1726006056WL002501 Suvata 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 Suvata BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-056-001/99
(KADIYA SANSI) 		1726006056NRG24290420230043705 29/04/2023 Jamna das 1726006056WL002501 Jamna das 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 Jamnadas STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-075-002/506-A
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040441 29/04/2023 SHIVKALA 1726006075WL002325 SHIVKALA 00048 BKID0009959 884 884 Processed 12/05/2023 642227346 SHIVKALA BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-088-001/10
(KUKLIYAKHEDI) 		1726006088NRG24290420230043563 29/04/2023 gita bai 1726006088WL002494 gita bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 gitabai BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-088-001/109
(KUKLIYAKHEDI) 		1726006088NRG24290420230043564 29/04/2023 kavarlal 1726006088WL002494 kavarlal 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 kavarlal BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-088-001/133-A
(KUKLIYAKHEDI) 		1726006088NRG24290420230043565 29/04/2023 biram singh 1726006088WL002494 biram singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 biramsingh BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-088-001/19
(KUKLIYAKHEDI) 		1726006088NRG24290420230043566 29/04/2023 tejsingh 1726006088WL002494 tejsingh 00048 BKID0009959 1105 1105 Processed 12/05/2023 642227346 tejsingh BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-088-001/21
(KUKLIYAKHEDI) 		1726006088NRG24290420230043567 29/04/2023 hajarilal 1726006088WL002494 hajarilal 00048 BKID0009959 1326 1326 Processed 13/05/2023 642227346 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARSINGHGARH MP-26-006-088-001/24
(KUKLIYAKHEDI) 		1726006088NRG24290420230043568 29/04/2023 kamal 1726006088WL002494 kamal 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 kamal NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-088-001/38
(KUKLIYAKHEDI) 		1726006088NRG24290420230043570 29/04/2023 bhagvatibai 1726006088WL002494 bhagvatibai 00048 BKID0009959 1105 1105 Processed 12/05/2023 642227346 bhagvatibai BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-088-001/38
(KUKLIYAKHEDI) 		1726006088NRG24290420230043569 29/04/2023 LAXMINARAYAN 1726006088WL002494 LAXMINARAYAN 00048 BKID0009959 1105 1105 Processed 12/05/2023 642227346 LAXMINARAYAN BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-088-001/52
(KUKLIYAKHEDI) 		1726006088NRG24290420230043572 29/04/2023 hemraj 1726006088WL002494 hemraj 00048 BKID0009959 1105 1105 Processed 13/05/2023 642227346 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSINGHGARH MP-26-006-088-001/96-A
(KUKLIYAKHEDI) 		1726006088NRG24290420230043573 29/04/2023 badrilal 1726006088WL002494 badrilal 00048 BKID0009959 1105 1105 Processed 12/05/2023 642227346 badrilal BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-088-001/96-A
(KUKLIYAKHEDI) 		1726006088NRG24290420230043574 29/04/2023 suganbai 1726006088WL002494 suganbai 00048 BKID0009959 1105 1105 Processed 12/05/2023 642227346 suganbai BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-088-002/28
(KUKLIYAKHEDI) 		1726006088NRG24290420230043576 29/04/2023 kamalsingh 1726006088WL002494 kamalsingh 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 kamalsingh BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-088-002/82
(KUKLIYAKHEDI) 		1726006088NRG24290420230043581 29/04/2023 kalabai 1726006088WL002494 kalabai 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 kalabai BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-088-002/82
(KUKLIYAKHEDI) 		1726006088NRG24290420230043580 29/04/2023 sarjansingh 1726006088WL002494 sarjansingh 00048 BKID0009959 1326 1326 Processed 12/05/2023 642227346 sarjansingh DCB BANK LTD(607290)
101 NARSINGHGARH MP-26-006-088-003/40-A
(KUKLIYAKHEDI) 		1726006088NRG24290420230043583 29/04/2023 gita bai 1726006088WL002494 gita bai 00048 BKID0009959 1105 1105 Processed 12/05/2023 642227346 gitabai BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-088-003/40-A
(KUKLIYAKHEDI) 		1726006088NRG24290420230043582 29/04/2023 karan singh 1726006088WL002494 karan singh 00048 BKID0009959 1105 1105 Processed 12/05/2023 642227346 karansingh BANK OF INDIA(508505)
SubTotal 49504 49504
103 NARSINGHGARH MP-26-006-056-001/300
(KADIYA SANSI) 		1726006056NRG24290420230043695 29/04/2023 lakhan 1726006056WL002501 lakhan 00048 BKID0009963 1326 1326 Processed 12/05/2023 642227346 lakhan BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-075-002/171
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040417 29/04/2023 puruhottam 1726006075WL002325 puruhottam 00048 BKID0009963 884 884 Processed 12/05/2023 642227346 puruhottam BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-075-002/208-B
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040425 29/04/2023 seemabai 1726006075WL002325 seemabai 00048 BKID0009963 884 884 Processed 12/05/2023 642227346 seemabai BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-075-002/416
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040435 29/04/2023 aruna 1726006075WL002325 aruna 00048 BKID0009963 884 884 Processed 12/05/2023 642227346 aruna BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-075-002/416
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040434 29/04/2023 balkar 1726006075WL002325 balkar 00048 BKID0009963 884 884 Processed 12/05/2023 642227346 balkar BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-075-002/89
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040448 29/04/2023 SURESH 1726006075WL002325 SURESH 00048 BKID0009963 884 884 Processed 12/05/2023 642227346 SURESH BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-075-002/90-D
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040449 29/04/2023 mukesh 1726006075WL002325 mukesh 00048 BKID0009963 884 884 Processed 12/05/2023 642227346 mukesh BANK OF INDIA(508505)
SubTotal 6630 6630
110 NARSINGHGARH MP-26-006-109-001/62-D
(PIPLIYA BAG) 		1726006109NRG24280420230040972 29/04/2023 Kala Bai 1726006109WL002346 Kala Bai 00078 CNRB0006731 1326 1326 Processed 12/05/2023 642227346 KalaBai CANARA BANK(508532)
111 NARSINGHGARH MP-26-006-109-001/67
(PIPLIYA BAG) 		1726006109NRG24280420230040974 29/04/2023 Paravati Bai 1726006109WL002346 Paravati Bai 00078 CNRB0006731 1326 1326 Processed 12/05/2023 642227346 ParavatiBai CANARA BANK(508532)
SubTotal 2652 2652
112 NARSINGHGARH MP-26-006-056-001/410
(KADIYA SANSI) 		1726006056NRG24290420230043712 29/04/2023 BALRAM 1726006056WL002502 BALRAM 00089 CBIN0284741 1326 1326 Processed 12/05/2023 642227346 BALRAM BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-056-001/527
(KADIYA SANSI) 		1726006056NRG24290420230043683 29/04/2023 Ankush Bhaneriya 1726006056WL002500 Ankush Bhaneriya 00089 CBIN0284741 1326 1326 Processed 12/05/2023 642227346 AnkushBhaneriya STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-056-001/527
(KADIYA SANSI) 		1726006056NRG24290420230043681 29/04/2023 Ankush Bhaneriya 1726006056WL002500 Ankush Bhaneriya 00089 CBIN0284741 1326 1326 Processed 12/05/2023 642227346 AnkushBhaneriya STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-056-001/81-A
(KADIYA SANSI) 		1726006056NRG24290420230043701 29/04/2023 Adarsh Bhaneriya 1726006056WL002501 Adarsh Bhaneriya 00089 CBIN0284741 1326 1326 Processed 12/05/2023 642227346 AdarshBhaneriya CENTRAL BANK OF INDIA(607115)
116 NARSINGHGARH MP-26-006-075-002/366
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040428 29/04/2023 ghanshyam 1726006075WL002325 ghanshyam 00089 CBIN0284741 884 884 Processed 12/05/2023 642227346 ghanshyam CENTRAL BANK OF INDIA(607115)
117 NARSINGHGARH MP-26-006-075-002/418
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040436 29/04/2023 ramesh das 1726006075WL002325 ramesh das 00089 CBIN0284741 884 884 Processed 12/05/2023 642227346 rameshdas CENTRAL BANK OF INDIA(607115)
118 NARSINGHGARH MP-26-006-075-002/64
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040446 29/04/2023 seema bai 1726006075WL002325 seema bai 00089 CBIN0284741 884 884 Processed 12/05/2023 642227346 seemabai BANK OF INDIA(508505)
SubTotal 7956 7956
119 NARSINGHGARH MP-26-006-056-001/126-A
(KADIYA SANSI) 		1726006056NRG24290420230043708 29/04/2023 Satynarayan 1726006056WL002502 Satynarayan 00176 IDIB000P507 1326 1326 Processed 12/05/2023 642227346 Satynarayan BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-075-002/418
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040437 29/04/2023 RUKMA BAI 1726006075WL002325 RUKMA BAI 00176 IDIB000P507 884 884 Processed 12/05/2023 642227346 RUKMABAI INDIAN BANK(607105)
121 NARSINGHGARH MP-26-006-075-002/97-A
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040451 29/04/2023 BALU 1726006075WL002325 BALU 00176 IDIB000P507 884 884 Processed 12/05/2023 642227346 BALU INDIAN BANK(607105)
SubTotal 3094 3094
122 NARSINGHGARH MP-26-006-056-001/527
(KADIYA SANSI) 		1726006056NRG24290420230043680 29/04/2023 Riya Bhaneriya 1726006056WL002500 Riya Bhaneriya 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642227346 RiyaBhaneriya PUNJAB NATIONAL BANK(508568)
123 NARSINGHGARH MP-26-006-056-001/527
(KADIYA SANSI) 		1726006056NRG24290420230043682 29/04/2023 Riya Bhaneriya 1726006056WL002500 Riya Bhaneriya 00354 PUNB0293300 1326 1326 Processed 12/05/2023 642227346 RiyaBhaneriya PUNJAB NATIONAL BANK(508568)
124 NARSINGHGARH MP-26-006-075-002/160
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040414 29/04/2023 ramesh 1726006075WL002325 ramesh 00354 PUNB0293300 884 884 Processed 13/05/2023 642227346 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSINGHGARH MP-26-006-075-002/160
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040415 29/04/2023 soram bai 1726006075WL002325 soram bai 00354 PUNB0293300 884 884 Processed 12/05/2023 642227346 sorambai PUNJAB NATIONAL BANK(508568)
126 NARSINGHGARH MP-26-006-075-002/171
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040418 29/04/2023 shetan bai 1726006075WL002325 shetan bai 00354 PUNB0293300 884 884 Processed 12/05/2023 642227346 shetanbai PUNJAB NATIONAL BANK(508568)
127 NARSINGHGARH MP-26-006-075-002/29
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040427 29/04/2023 narayan 1726006075WL002325 narayan 00354 PUNB0293300 884 884 Processed 12/05/2023 642227346 narayan PUNJAB NATIONAL BANK(508568)
128 NARSINGHGARH MP-26-006-075-002/61-C
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040445 29/04/2023 krishna bai 1726006075WL002325 krishna bai 00354 PUNB0293300 884 884 Processed 12/05/2023 642227346 krishnabai BANK OF INDIA(508505)
129 NARSINGHGARH MP-26-006-075-002/90-D
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040450 29/04/2023 mamta 1726006075WL002325 mamta 00354 PUNB0293300 884 884 Processed 12/05/2023 642227346 mamta BANK OF INDIA(508505)
SubTotal 7956 7956
130 NARSINGHGARH MP-26-006-007-001/1-B
(BADODIYA TALAB) 		1726006007NRG24280420230041055 29/04/2023 Kisanlal 1726006007WL002359 Kisanlal 00415 SBIN0010809 3315 3315 Processed 12/05/2023 642227346 Kisanlal STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-007-001/162
(BADODIYA TALAB) 		1726006007NRG24280420230041051 29/04/2023 Manju bai 1726006007WL002358 Manju bai 00415 SBIN0010809 3315 3315 Processed 12/05/2023 642227346 Manjubai STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-007-001/277
(BADODIYA TALAB) 		1726006007NRG24280420230041053 29/04/2023 Imrat Lal 1726006007WL002358 Imrat Lal 00415 SBIN0010809 3315 3315 Processed 12/05/2023 642227346 ImratLal CANARA BANK(508532)
133 NARSINGHGARH MP-26-006-007-001/325
(BADODIYA TALAB) 		1726006007NRG24280420230041057 29/04/2023 Mukesh 1726006007WL002359 Mukesh 00415 SBIN0010809 3315 3315 Processed 12/05/2023 642227346 Mukesh STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-030-003/81
(CHANDBAD) 		1726006030NRG24280420230042991 29/04/2023 nawalsinghdangi 1726006030WL002453 nawalsinghdangi 00415 SBIN0010809 1326 1326 Processed 12/05/2023 642227346 nawalsinghdangi FINO PAYMENTS BANK LTD(608001)
135 NARSINGHGARH MP-26-006-030-003/81-B
(CHANDBAD) 		1726006030NRG24280420230042992 29/04/2023 deenadayaldangi 1726006030WL002453 deenadayaldangi 00415 SBIN0010809 1326 1326 Processed 12/05/2023 642227346 deenadayaldangi FINO PAYMENTS BANK LTD(608001)
136 NARSINGHGARH MP-26-006-101-002/211
(PANJRA) 		1726006101NRG24290420230043175 29/04/2023 bapulla 1726006101WL002474 bapulla 00415 SBIN0010809 1702 1702 Processed 12/05/2023 642227346 bapulla BANK OF BARODA(606985)
137 NARSINGHGARH MP-26-006-109-001/61
(PIPLIYA BAG) 		1726006109NRG24280420230040960 29/04/2023 Bane singh 1726006109WL002345 Bane singh 00415 SBIN0010809 3094 3094 Processed 12/05/2023 642227346 Banesingh BANK OF INDIA(508505)
138 NARSINGHGARH MP-26-006-109-001/82-A
(PIPLIYA BAG) 		1726006109NRG24280420230040976 29/04/2023 Ghanshyam Dangi 1726006109WL002346 Ghanshyam Dangi 00415 SBIN0010809 1326 1326 Processed 12/05/2023 642227346 GhanshyamDangi STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-109-002/56-A
(PIPLIYA BAG) 		1726006109NRG24280420230041023 29/04/2023 Rambabu 1726006109WL002350 Rambabu 00415 SBIN0010809 1326 1326 Processed 12/05/2023 642227346 Rambabu STATE BANK OF INDIA(508548)
SubTotal 23360 23360
140 NARSINGHGARH MP-26-006-075-002/189-A
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040424 29/04/2023 RADHESHYAM 1726006075WL002325 RADHESHYAM 00415 SBIN0012175 884 884 Processed 12/05/2023 642227346 RADHESHYAM STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-075-002/366
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040430 29/04/2023 reena 1726006075WL002325 reena 00415 SBIN0012175 884 884 Processed 12/05/2023 642227346 reena STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-075-002/75
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040447 29/04/2023 ramkuwar 1726006075WL002325 ramkuwar 00415 SBIN0012175 884 884 Processed 12/05/2023 642227346 ramkuwar STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-088-002/52-A
(KUKLIYAKHEDI) 		1726006088NRG24290420230043578 29/04/2023 rajendra 1726006088WL002494 rajendra 00415 SBIN0012175 1326 1326 Processed 12/05/2023 642227346 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
144 NARSINGHGARH MP-26-006-079-001/146-B
(MANA) 		1726006079NRG24290420230043124 29/04/2023 Sheela bai 1726006079WL002465 Sheela bai 00415 SBIN0012186 1547 1547 Processed 12/05/2023 642227346 Sheelabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
145 NARSINGHGARH MP-26-006-001-001/100-B
(AMLAR) 		1726006001NRG24290420230043598 29/04/2023 lakhan 1726006001WL002497 lakhan 00415 SBIN0015772 663 663 Processed 12/05/2023 642227346 lakhan STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-001-001/100-B
(AMLAR) 		1726006001NRG24290420230043597 29/04/2023 lakhan 1726006001WL002497 lakhan 00415 SBIN0015772 3094 3094 Processed 12/05/2023 642227346 lakhan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
147 NARSINGHGARH MP-26-006-030-003/63-A
(CHANDBAD) 		1726006030NRG24280420230042990 29/04/2023 purushottam 1726006030WL002453 purushottam 00415 SBIN0030071 1326 1326 Processed 12/05/2023 642227346 purushottam BANK OF INDIA(508505)
148 NARSINGHGARH MP-26-006-030-004/266
(CHANDBAD) 		1726006030NRG24280420230042980 29/04/2023 pawa verma 1726006030WL002449 pawa verma 00415 SBIN0030071 3094 3094 Processed 12/05/2023 642227346 pawaverma STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-109-001/33
(PIPLIYA BAG) 		1726006109NRG24280420230040989 29/04/2023 Lilabai Rana 1726006109WL002348 Lilabai Rana 00415 SBIN0030071 1326 1326 Processed 12/05/2023 642227346 LilabaiRana NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-109-001/48-D
(PIPLIYA BAG) 		1726006109NRG24280420230040918 29/04/2023 Ronak Singh Verma 1726006109WL002341 Ronak Singh Verma 00415 SBIN0030071 1326 1326 Processed 12/05/2023 642227346 RonakSinghVerma BANK OF INDIA(508505)
151 NARSINGHGARH MP-26-006-109-001/95
(PIPLIYA BAG) 		1726006109NRG24280420230040758 29/04/2023 Santosh Bai Dangi 1726006109WL002337 Santosh Bai Dangi 00415 SBIN0030071 1326 1326 Processed 12/05/2023 642227346 SantoshBaiDangi STATE BANK OF INDIA(508548)
152 NARSINGHGARH MP-26-006-109-002/91-D
(PIPLIYA BAG) 		1726006109NRG24280420230041033 29/04/2023 Hariom Dangi 1726006109WL002350 Hariom Dangi 00415 SBIN0030071 1326 1326 Processed 12/05/2023 642227346 HariomDangi STATE BANK OF INDIA(508548)
SubTotal 9724 9724
153 NARSINGHGARH MP-26-006-109-002/77-D
(PIPLIYA BAG) 		1726006109NRG24280420230040923 29/04/2023 Babli 1726006109WL002341 Babli 00415 SBIN0030155 1326 1326 Processed 12/05/2023 642227346 Babli FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
154 NARSINGHGARH MP-26-006-109-002/73-B
(PIPLIYA BAG) 		1726006109NRG24280420230040760 29/04/2023 Rambabu Dangi 1726006109WL002337 Rambabu Dangi 00415 SBIN0030311 1326 1326 Processed 12/05/2023 642227346 RambabuDangi PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
155 NARSINGHGARH MP-26-006-006-001/34
(BADNAGAR) 		1726006006NRG24280420230043000 29/04/2023 sumitra bai 1726006006WL002458 sumitra bai 00415 SBIN0030459 3315 3315 Processed 12/05/2023 642227346 sumitrabai STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-026-003/97
(BIRGADHI) 		1726006026NRG24280420230040951 29/04/2023 navalsingh 1726006026WL002344 navalsingh 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642227346 navalsingh STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-026-003/97-A
(BIRGADHI) 		1726006026NRG24280420230040952 29/04/2023 prakash 1726006026WL002344 prakash 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642227346 prakash BANK OF INDIA(508505)
158 NARSINGHGARH MP-26-006-041-001/129-C
(GILAKHEDI) 		1726006041NRG24280420230042978 29/04/2023 setan bai 1726006041WL002448 setan bai 00415 SBIN0030459 2210 2210 Processed 12/05/2023 642227346 setanbai BANK OF INDIA(508505)
159 NARSINGHGARH MP-26-006-079-001/164-C
(MANA) 		1726006079NRG24290420230043137 29/04/2023 Komal 1726006079WL002466 Komal 00415 SBIN0030459 2828 2828 Processed 12/05/2023 642227346 Komal STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-079-001/192-B
(MANA) 		1726006079NRG24290420230043125 29/04/2023 gopal chandravanshi 1726006079WL002465 gopal chandravanshi 00415 SBIN0030459 1547 1547 Processed 12/05/2023 642227346 gopalchandravanshi STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-079-001/239-A
(MANA) 		1726006079NRG24290420230043126 29/04/2023 Gopal kalmodiya 1726006079WL002465 Gopal kalmodiya 00415 SBIN0030459 1547 1547 Processed 12/05/2023 642227346 Gopalkalmodiya STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-079-001/278-A
(MANA) 		1726006079NRG24290420230043128 29/04/2023 bhawarlal 1726006079WL002465 bhawarlal 00415 SBIN0030459 1547 1547 Processed 12/05/2023 642227346 bhawarlal STATE BANK OF INDIA(508548)
163 NARSINGHGARH MP-26-006-079-001/315-A
(MANA) 		1726006079NRG24290420230043133 29/04/2023 hariom 1726006079WL002465 hariom 00415 SBIN0030459 1547 1547 Processed 12/05/2023 642227346 hariom PUNJAB NATIONAL BANK(508568)
164 NARSINGHGARH MP-26-006-079-001/347-D
(MANA) 		1726006079NRG24290420230043143 29/04/2023 Anokhilal 1726006079WL002468 Anokhilal 00415 SBIN0030459 221 221 Processed 12/05/2023 642227346 Anokhilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
165 NARSINGHGARH MP-26-006-079-001/347-D
(MANA) 		1726006079NRG24290420230043142 29/04/2023 Anokhilal 1726006079WL002468 Anokhilal 00415 SBIN0030459 2716 2716 Processed 12/05/2023 642227346 Anokhilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 20130 20130
166 NARSINGHGARH MP-26-006-075-002/187-A
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040421 29/04/2023 ganga 1726006075WL002325 ganga 00415 SBIN0030465 884 884 Processed 12/05/2023 642227346 ganga STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-075-002/366
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040429 29/04/2023 madhusudan 1726006075WL002325 madhusudan 00415 SBIN0030465 884 884 Processed 12/05/2023 642227346 madhusudan STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-075-002/366
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040431 29/04/2023 pavan 1726006075WL002325 pavan 00415 SBIN0030465 884 884 Processed 12/05/2023 642227346 pavan STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-075-002/47-A
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040438 29/04/2023 DROPTIBAI 1726006075WL002325 DROPTIBAI 00415 SBIN0030465 884 884 Processed 12/05/2023 642227346 DROPTIBAI STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-075-002/97-A
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040452 29/04/2023 KAVITA 1726006075WL002325 KAVITA 00415 SBIN0030465 884 884 Processed 12/05/2023 642227346 KAVITA STATE BANK OF INDIA(508548)
171 NARSINGHGARH MP-26-006-088-002/126
(KUKLIYAKHEDI) 		1726006088NRG24290420230043575 29/04/2023 rajesh 1726006088WL002494 rajesh 00415 SBIN0030465 1326 1326 Processed 12/05/2023 642227346 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
172 NARSINGHGARH MP-26-006-088-002/52-A
(KUKLIYAKHEDI) 		1726006088NRG24290420230043579 29/04/2023 uma 1726006088WL002494 uma 00415 SBIN0030465 1326 1326 Processed 12/05/2023 642227346 uma STATE BANK OF INDIA(508548)
SubTotal 7072 7072
173 NARSINGHGARH MP-26-006-109-002/131-C
(PIPLIYA BAG) 		1726006109NRG24280420230041012 29/04/2023 Govind Dangi 1726006109WL002350 Govind Dangi 00555 YESB0000680 1326 1326 Processed 12/05/2023 642227346 GovindDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
174 NARSINGHGARH MP-26-006-079-001/51-A
(MANA) 		1726006079NRG24290420230043134 29/04/2023 harish 1726006079WL002465 harish 00666 IDFB0041411 1547 1547 Processed 12/05/2023 642227346 harish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
175 NARSINGHGARH MP-26-006-030-001/23
(CHANDBAD) 		1726006030NRG24280420230042983 29/04/2023 ramdyal 1726006030WL002451 ramdyal 00688 FINO0001446 3315 3315 Processed 12/05/2023 642227346 ramdyal FINO PAYMENTS BANK LTD(608001)
176 NARSINGHGARH MP-26-006-030-003/1
(CHANDBAD) 		1726006030NRG24280420230042982 29/04/2023 RAMESUR 1726006030WL002450 RAMESUR 00688 FINO0001446 3094 3094 Processed 12/05/2023 642227346 RAMESUR FINO PAYMENTS BANK LTD(608001)
177 NARSINGHGARH MP-26-006-030-003/63
(CHANDBAD) 		1726006030NRG24280420230042989 29/04/2023 kelashanarayan PFMS 1726006030WL002453 kelashanarayan PFMS 00688 FINO0001446 1326 1326 Processed 12/05/2023 642227346 kelashanarayanPFMS FINO PAYMENTS BANK LTD(608001)
178 NARSINGHGARH MP-26-006-109-002/82-C
(PIPLIYA BAG) 		1726006109NRG24280420230040778 29/04/2023 Ramnarayan 1726006109WL002338 Ramnarayan 00688 FINO0001446 1326 1326 Processed 12/05/2023 642227346 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9061 9061
179 NARSINGHGARH MP-26-006-030-004/108
(CHANDBAD) 		1726006030NRG24280420230042979 29/04/2023 SURESH 1726006030WL002449 SURESH 00697 BKID0MG0307 3094 3094 Processed 12/05/2023 642227346 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
180 NARSINGHGARH MP-26-006-043-001/64
(HARLAI) 		1726006043NRG24280420230040909 29/04/2023 Ramnarayan 1726006043WL002340 Ramnarayan 00697 BKID0MG0324 2856 2856 Processed 12/05/2023 642227346 Ramnarayan STATE BANK OF INDIA(508548)
181 NARSINGHGARH MP-26-006-043-001/7
(HARLAI) 		1726006043NRG24280420230040910 29/04/2023 kanahiyalal 1726006043WL002340 kanahiyalal 00697 BKID0MG0324 3315 3315 Processed 12/05/2023 642227346 kanahiyalal NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-109-002/38-B
(PIPLIYA BAG) 		1726006109NRG24280420230041019 29/04/2023 Anita 1726006109WL002350 Anita 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 642227346 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7497 7497
183 NARSINGHGARH MP-26-006-101-002/100-D
(PANJRA) 		1726006101NRG24290420230043173 29/04/2023 MANGI LAL 1726006101WL002474 MANGI LAL 00697 BKID0MG0325 1702 1702 Processed 12/05/2023 642227346 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-109-001/39-A
(PIPLIYA BAG) 		1726006109NRG24280420230040970 29/04/2023 rambabu 1726006109WL002346 rambabu 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642227346 rambabu NARMADA JHABUA GRAMIN BANK(508515)
185 NARSINGHGARH MP-26-006-109-001/81-A
(PIPLIYA BAG) 		1726006109NRG24280420230040777 29/04/2023 Rachna Bai 1726006109WL002338 Rachna Bai 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642227346 RachnaBai NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-109-001/95
(PIPLIYA BAG) 		1726006109NRG24280420230040756 29/04/2023 Kala Bai 1726006109WL002337 Kala Bai 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642227346 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5680 5680
187 NARSINGHGARH MP-26-006-006-001/11
(BADNAGAR) 		1726006006NRG24280420230042998 29/04/2023 nandu bai 1726006006WL002457 nandu bai 00697 BKID0MG0329 2873 2873 Processed 12/05/2023 642227346 nandubai NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-006-001/23-A
(BADNAGAR) 		1726006006NRG24280420230042997 29/04/2023 SAMPATBAI 1726006006WL002456 SAMPATBAI 00697 BKID0MG0329 3315 3315 Processed 12/05/2023 642227346 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-006-001/34
(BADNAGAR) 		1726006006NRG24280420230042999 29/04/2023 kallu 1726006006WL002458 kallu 00697 BKID0MG0329 3315 3315 Processed 12/05/2023 642227346 kallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
190 NARSINGHGARH MP-26-006-030-003/61
(CHANDBAD) 		1726006030NRG24280420230042988 29/04/2023 SHIVNARAYAN 1726006030WL002453 SHIVNARAYAN 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-109-001/103
(PIPLIYA BAG) 		1726006109NRG24280420230041006 29/04/2023 Geetabai Yadav 1726006109WL002350 Geetabai Yadav 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 GeetabaiYadav NARMADA JHABUA GRAMIN BANK(508515)
192 NARSINGHGARH MP-26-006-109-001/17-A
(PIPLIYA BAG) 		1726006109NRG24280420230040746 29/04/2023 Gorabai 1726006109WL002337 Gorabai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
193 NARSINGHGARH MP-26-006-109-001/18
(PIPLIYA BAG) 		1726006109NRG24280420230041008 29/04/2023 Nanibai Dangi 1726006109WL002350 Nanibai Dangi 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 NanibaiDangi NARMADA JHABUA GRAMIN BANK(508515)
194 NARSINGHGARH MP-26-006-109-001/22
(PIPLIYA BAG) 		1726006109NRG24280420230040912 29/04/2023 Geetabai Gurjar 1726006109WL002341 Geetabai Gurjar 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 GeetabaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
195 NARSINGHGARH MP-26-006-109-001/22-C
(PIPLIYA BAG) 		1726006109NRG24280420230040914 29/04/2023 Rasumbai Gurjar 1726006109WL002341 Rasumbai Gurjar 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 RasumbaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-109-001/30-B
(PIPLIYA BAG) 		1726006109NRG24280420230040966 29/04/2023 Rama Bai Sutar 1726006109WL002346 Rama Bai Sutar 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 RamaBaiSutar NARMADA JHABUA GRAMIN BANK(508515)
197 NARSINGHGARH MP-26-006-109-001/33
(PIPLIYA BAG) 		1726006109NRG24280420230040988 29/04/2023 Ramgopal Rana 1726006109WL002348 Ramgopal Rana 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 RamgopalRana NARMADA JHABUA GRAMIN BANK(508515)
198 NARSINGHGARH MP-26-006-109-001/38
(PIPLIYA BAG) 		1726006109NRG24280420230040968 29/04/2023 Krshna Sen 1726006109WL002346 Krshna Sen 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 KrshnaSen FINO PAYMENTS BANK LTD(608001)
199 NARSINGHGARH MP-26-006-109-001/38
(PIPLIYA BAG) 		1726006109NRG24280420230040967 29/04/2023 Laxmi Narayan Sen 1726006109WL002346 Laxmi Narayan Sen 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 LaxmiNarayanSen NARMADA JHABUA GRAMIN BANK(508515)
200 NARSINGHGARH MP-26-006-109-001/38-B
(PIPLIYA BAG) 		1726006109NRG24280420230040969 29/04/2023 Ramsvaroop 1726006109WL002346 Ramsvaroop 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 Ramsvaroop NARMADA JHABUA GRAMIN BANK(508515)
201 NARSINGHGARH MP-26-006-109-001/39-A
(PIPLIYA BAG) 		1726006109NRG24280420230040971 29/04/2023 koshaliya 1726006109WL002346 koshaliya 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 koshaliya NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-109-001/47-C
(PIPLIYA BAG) 		1726006109NRG24280420230040916 29/04/2023 KALA BAI VERMA 1726006109WL002341 KALA BAI VERMA 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 KALABAIVERMA NARMADA JHABUA GRAMIN BANK(508515)
203 NARSINGHGARH MP-26-006-109-001/47-D
(PIPLIYA BAG) 		1726006109NRG24280420230040917 29/04/2023 kamal singh verma 1726006109WL002341 kamal singh verma 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 kamalsinghverma NARMADA JHABUA GRAMIN BANK(508515)
204 NARSINGHGARH MP-26-006-109-001/48-D
(PIPLIYA BAG) 		1726006109NRG24280420230040919 29/04/2023 Shantibai 1726006109WL002341 Shantibai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
205 NARSINGHGARH MP-26-006-109-001/49-B
(PIPLIYA BAG) 		1726006109NRG24280420230040920 29/04/2023 Sitambar Khelwad 1726006109WL002341 Sitambar Khelwad 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 SitambarKhelwad NARMADA JHABUA GRAMIN BANK(508515)
206 NARSINGHGARH MP-26-006-109-001/5
(PIPLIYA BAG) 		1726006109NRG24280420230040992 29/04/2023 Gulab Bai 1726006109WL002348 Gulab Bai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
207 NARSINGHGARH MP-26-006-109-001/5
(PIPLIYA BAG) 		1726006109NRG24280420230040991 29/04/2023 Mangilal Rana 1726006109WL002348 Mangilal Rana 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 MangilalRana NARMADA JHABUA GRAMIN BANK(508515)
208 NARSINGHGARH MP-26-006-109-001/61
(PIPLIYA BAG) 		1726006109NRG24280420230040961 29/04/2023 Hemlata yadav 1726006109WL002345 Hemlata yadav 00697 BKID0MG0335 2210 2210 Processed 12/05/2023 642227346 Hemlatayadav HDFC BANK LTD(607152)
209 NARSINGHGARH MP-26-006-109-001/72
(PIPLIYA BAG) 		1726006109NRG24280420230040770 29/04/2023 Jasoda bai 1726006109WL002338 Jasoda bai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
210 NARSINGHGARH MP-26-006-109-001/72-A
(PIPLIYA BAG) 		1726006109NRG24280420230040771 29/04/2023 kaluram Yadav 1726006109WL002338 kaluram Yadav 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 kaluramYadav BANK OF INDIA(508505)
211 NARSINGHGARH MP-26-006-109-001/72-A
(PIPLIYA BAG) 		1726006109NRG24280420230040772 29/04/2023 MAMTA BAI 1726006109WL002338 MAMTA BAI 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
212 NARSINGHGARH MP-26-006-109-001/79
(PIPLIYA BAG) 		1726006109NRG24280420230040994 29/04/2023 Kirsna yadav 1726006109WL002348 Kirsna yadav 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 Kirsnayadav NARMADA JHABUA GRAMIN BANK(508515)
213 NARSINGHGARH MP-26-006-109-001/79
(PIPLIYA BAG) 		1726006109NRG24280420230040995 29/04/2023 Rakesh Yadav 1726006109WL002348 Rakesh Yadav 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 RakeshYadav NARMADA JHABUA GRAMIN BANK(508515)
214 NARSINGHGARH MP-26-006-109-001/85
(PIPLIYA BAG) 		1726006109NRG24280420230040750 29/04/2023 Gita Bai 1726006109WL002337 Gita Bai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
215 NARSINGHGARH MP-26-006-109-001/85-C
(PIPLIYA BAG) 		1726006109NRG24280420230040752 29/04/2023 Kalpna Sharma 1726006109WL002337 Kalpna Sharma 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 KalpnaSharma NARMADA JHABUA GRAMIN BANK(508515)
216 NARSINGHGARH MP-26-006-109-001/87
(PIPLIYA BAG) 		1726006109NRG24280420230040753 29/04/2023 Dariyab Bai 1726006109WL002337 Dariyab Bai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 DariyabBai NARMADA JHABUA GRAMIN BANK(508515)
217 NARSINGHGARH MP-26-006-109-001/92
(PIPLIYA BAG) 		1726006109NRG24280420230041001 29/04/2023 Vijaysingh 1726006109WL002348 Vijaysingh 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
218 NARSINGHGARH MP-26-006-109-001/98-B
(PIPLIYA BAG) 		1726006109NRG24280420230040759 29/04/2023 Chabi Lal 1726006109WL002337 Chabi Lal 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 ChabiLal NARMADA JHABUA GRAMIN BANK(508515)
219 NARSINGHGARH MP-26-006-109-002/107-C
(PIPLIYA BAG) 		1726006109NRG24280420230041011 29/04/2023 Shivprasad 1726006109WL002350 Shivprasad 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
220 NARSINGHGARH MP-26-006-109-002/135-B
(PIPLIYA BAG) 		1726006109NRG24280420230041015 29/04/2023 Priyanka bai 1726006109WL002350 Priyanka bai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 Priyankabai NARMADA JHABUA GRAMIN BANK(508515)
221 NARSINGHGARH MP-26-006-109-002/14
(PIPLIYA BAG) 		1726006109NRG24280420230040979 29/04/2023 devisingh 1726006109WL002346 devisingh 00697 BKID0MG0335 1326 1326 Processed 13/05/2023 642227346 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARSINGHGARH MP-26-006-109-002/15-B
(PIPLIYA BAG) 		1726006109NRG24280420230040980 29/04/2023 Lakhan Kumar Harijan 1726006109WL002346 Lakhan Kumar Harijan 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 LakhanKumarHarijan NARMADA JHABUA GRAMIN BANK(508515)
223 NARSINGHGARH MP-26-006-109-002/30
(PIPLIYA BAG) 		1726006109NRG24280420230041016 29/04/2023 Laxminarayan 1726006109WL002350 Laxminarayan 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 Laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
224 NARSINGHGARH MP-26-006-109-002/38-B
(PIPLIYA BAG) 		1726006109NRG24280420230041020 29/04/2023 Chen singh 1726006109WL002350 Chen singh 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
225 NARSINGHGARH MP-26-006-109-002/38-B
(PIPLIYA BAG) 		1726006109NRG24280420230041018 29/04/2023 devnarayan 1726006109WL002350 devnarayan 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
226 NARSINGHGARH MP-26-006-109-002/38-B
(PIPLIYA BAG) 		1726006109NRG24280420230041021 29/04/2023 Kanchan bai 1726006109WL002350 Kanchan bai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
227 NARSINGHGARH MP-26-006-109-002/56-A
(PIPLIYA BAG) 		1726006109NRG24280420230041024 29/04/2023 Parvati bai 1726006109WL002350 Parvati bai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
228 NARSINGHGARH MP-26-006-109-002/77
(PIPLIYA BAG) 		1726006109NRG24280420230040922 29/04/2023 Ratanlal Harijan 1726006109WL002341 Ratanlal Harijan 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 RatanlalHarijan NARMADA JHABUA GRAMIN BANK(508515)
229 NARSINGHGARH MP-26-006-109-002/91
(PIPLIYA BAG) 		1726006109NRG24280420230041030 29/04/2023 gulkand bai 1726006109WL002350 gulkand bai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 gulkandbai NARMADA JHABUA GRAMIN BANK(508515)
230 NARSINGHGARH MP-26-006-109-002/91
(PIPLIYA BAG) 		1726006109NRG24280420230041029 29/04/2023 Ramprasad 1726006109WL002350 Ramprasad 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
231 NARSINGHGARH MP-26-006-109-002/91
(PIPLIYA BAG) 		1726006109NRG24280420230041032 29/04/2023 sushila bai 1726006109WL002350 sushila bai 00697 BKID0MG0335 1326 1326 Rejected 12/05/2023 642227346 Aadhaar Number not Mapped to Account Number
232 NARSINGHGARH MP-26-006-109-002/93
(PIPLIYA BAG) 		1726006109NRG24280420230041034 29/04/2023 Dulichand 1726006109WL002350 Dulichand 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642227346 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57902 57902
233 NARSINGHGARH MP-26-006-075-002/56
(LASUDLIYA JAGIR) 		1726006075NRG24280420230040444 29/04/2023 SORAM 1726006075WL002325 SORAM 00697 BKID0MG0338 884 884 Processed 12/05/2023 642227346 SORAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
234 NARSINGHGARH MP-26-006-041-002/307-A
(GILAKHEDI) 		1726006041NRG24280420230042977 29/04/2023 kanti bai 1726006041WL002447 kanti bai 00697 BKID0MG0364 2210 2210 Processed 12/05/2023 642227346 kantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
235 NARSINGHGARH MP-26-006-030-004/320
(CHANDBAD) 		1726006030NRG24280420230042981 29/04/2023 DEVSINGH 1726006030WL002449 DEVSINGH 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 642227346 DEVSINGH FINO PAYMENTS BANK LTD(608001)
236 NARSINGHGARH MP-26-006-109-001/22-C
(PIPLIYA BAG) 		1726006109NRG24280420230040913 29/04/2023 Himmat Singh Gurjar 1726006109WL002341 Himmat Singh Gurjar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642227346 HimmatSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
237 NARSINGHGARH MP-26-006-109-001/98-D
(PIPLIYA BAG) 		1726006109NRG24280420230041010 29/04/2023 Heera Lal 1726006109WL002350 Heera Lal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642227346 HeeraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5746 5746
Total 351235 351235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290423APB_FTO_22510 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_290423APB_FTO_22510 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1105
3 NARSINGHGARH MP1726006_290423APB_FTO_22510 Bank of Baroda BARB0VJNSGR Narsinghgarh 7956
4 NARSINGHGARH MP1726006_290423APB_FTO_22510 Bank of India BKID0009953 KURAWAR 31512
5 NARSINGHGARH MP1726006_290423APB_FTO_22510 Bank of India BKID0009955 TALEN 3757
6 NARSINGHGARH MP1726006_290423APB_FTO_22510 Bank of India BKID0009956 BIAORA SSI 8619
7 NARSINGHGARH MP1726006_290423APB_FTO_22510 Bank of India BKID0009958 NARSINGHGARH 41172
8 NARSINGHGARH MP1726006_290423APB_FTO_22510 Bank of India BKID0009959 BODA 49504
9 NARSINGHGARH MP1726006_290423APB_FTO_22510 Bank of India BKID0009963 BHOJPURIA 6630
10 NARSINGHGARH MP1726006_290423APB_FTO_22510 Canara Bank CNRB0006731 NARSINGHGARH 2652
11 NARSINGHGARH MP1726006_290423APB_FTO_22510 Central Bank Of India CBIN0284741 PACHORE 7956
12 NARSINGHGARH MP1726006_290423APB_FTO_22510 Indian Bank IDIB000P507 PACHORE 3094
13 NARSINGHGARH MP1726006_290423APB_FTO_22510 Punjab National Bank PUNB0293300 PACHORE 7956
14 NARSINGHGARH MP1726006_290423APB_FTO_22510 State Bank of India SBIN0010809 NARSINGHGARH 23360
15 NARSINGHGARH MP1726006_290423APB_FTO_22510 State Bank of India SBIN0012175 PACHORE 3978
16 NARSINGHGARH MP1726006_290423APB_FTO_22510 State Bank of India SBIN0012186 SHYAMPUR 1547
17 NARSINGHGARH MP1726006_290423APB_FTO_22510 State Bank of India SBIN0015772 TALEN 3757
18 NARSINGHGARH MP1726006_290423APB_FTO_22510 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9724
19 NARSINGHGARH MP1726006_290423APB_FTO_22510 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
20 NARSINGHGARH MP1726006_290423APB_FTO_22510 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
21 NARSINGHGARH MP1726006_290423APB_FTO_22510 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 20130
22 NARSINGHGARH MP1726006_290423APB_FTO_22510 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7072
23 NARSINGHGARH MP1726006_290423APB_FTO_22510 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
24 NARSINGHGARH MP1726006_290423APB_FTO_22510 IDFC Bank IDFB0041411 Kurawar 1547
25 NARSINGHGARH MP1726006_290423APB_FTO_22510 Fino Payments Bank Ltd FINO0001446 MP RO 9061
26 NARSINGHGARH MP1726006_290423APB_FTO_22510 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3094
27 NARSINGHGARH MP1726006_290423APB_FTO_22510 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7497
28 NARSINGHGARH MP1726006_290423APB_FTO_22510 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 5680
29 NARSINGHGARH MP1726006_290423APB_FTO_22510 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 9503
30 NARSINGHGARH MP1726006_290423APB_FTO_22510 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 57902
31 NARSINGHGARH MP1726006_290423APB_FTO_22510 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 884
32 NARSINGHGARH MP1726006_290423APB_FTO_22510 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 2210
33 NARSINGHGARH MP1726006_290423APB_FTO_22510 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 3094
34 NARSINGHGARH MP1726006_290423APB_FTO_22510 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 2652

Download In Excel