Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:10:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_151123APB_FTO_356012
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-26-006-073-002/116-A
(LASHKARPUR) 		1726006073NRG24151120230740096 15/11/2023 RAHUL 1726006073WL060153 RAHUL 00032 UTIB0002518 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-100-001/162
(PANIYA) 		1726006100NRG24151120230740271 15/11/2023 chanda bai 1726006100WL060163 chanda bai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318917606 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-100-001/274-A
(PANIYA) 		1726006100NRG24151120230740276 15/11/2023 nandakishor 1726006100WL060163 nandakishor 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318917606 nandakishor BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-100-001/343-B
(PANIYA) 		1726006100NRG24151120230740281 15/11/2023 SANJU BAI PUSHPAD 1726006100WL060163 SANJU BAI PUSHPAD 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318917606 SANJUBAIPUSHPAD BANK OF INDIA(508505)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-011-002/234-B
(BANAPURA) 		1726006011NRG24151120230740077 15/11/2023 Ankit 1726006011WL060151 Ankit 00045 BARB0SHUJAL 1326 1326 Processed 01/01/2024 318917606 Ankit BANK OF BARODA(606985)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-073-001/59
(LASHKARPUR) 		1726006073NRG24151120230740092 15/11/2023 Radheshayam 1726006073WL060153 Radheshayam 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 318917606 Radheshayam BANK OF INDIA(508505)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-073-001/42
(LASHKARPUR) 		1726006073NRG24151120230740091 15/11/2023 Jagdeep 1726006073WL060153 Jagdeep 00048 BKID0009953 1326 1326 Processed 01/01/2024 318917606 Jagdeep NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-073-002/116
(LASHKARPUR) 		1726006073NRG24151120230740094 15/11/2023 Manohar 1726006073WL060153 Manohar 00048 BKID0009953 1326 1326 Processed 01/01/2024 318917606 Manohar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-073-002/116
(LASHKARPUR) 		1726006073NRG24151120230740095 15/11/2023 Radha Bai 1726006073WL060153 Radha Bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 318917606 RadhaBai RATNAKAR BANK(607393)
10 NARSINGHGARH MP-26-006-073-002/177-A
(LASHKARPUR) 		1726006073NRG24151120230740097 15/11/2023 BHAGWAN SINGH 1726006073WL060153 BHAGWAN SINGH 00048 BKID0009953 1326 1326 Processed 01/01/2024 318917606 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-073-002/191
(LASHKARPUR) 		1726006073NRG24151120230740098 15/11/2023 Bharatsingh 1726006073WL060153 Bharatsingh 00048 BKID0009953 1326 1326 Processed 01/01/2024 318917606 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-073-002/212
(LASHKARPUR) 		1726006073NRG24151120230740099 15/11/2023 Ghanshayam 1726006073WL060153 Ghanshayam 00048 BKID0009953 1326 1326 Processed 01/01/2024 318917606 Ghanshayam BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-073-002/66
(LASHKARPUR) 		1726006073NRG24151120230740101 15/11/2023 KOUSHLYA BAI 1726006073WL060153 KOUSHLYA BAI 00048 BKID0009953 1326 1326 Processed 01/01/2024 318917606 KOUSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-073-002/66
(LASHKARPUR) 		1726006073NRG24151120230740100 15/11/2023 RAMESH 1726006073WL060153 RAMESH 00048 BKID0009953 1326 1326 Processed 01/01/2024 318917606 RAMESH BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-073-002/82-A
(LASHKARPUR) 		1726006073NRG24151120230740102 15/11/2023 Lekhraj 1726006073WL060153 Lekhraj 00048 BKID0009953 1326 1326 Processed 01/01/2024 318917606 Lekhraj BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-073-003/50-B
(LASHKARPUR) 		1726006073NRG24151120230740104 15/11/2023 ANOKHI 1726006073WL060153 ANOKHI 00048 BKID0009953 1326 1326 Processed 01/01/2024 318917606 ANOKHI STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-073-003/66
(LASHKARPUR) 		1726006073NRG24151120230740105 15/11/2023 Kailash 1726006073WL060153 Kailash 00048 BKID0009953 1326 1326 Processed 01/01/2024 318917606 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
18 NARSINGHGARH MP-26-006-018-001/153
(BEJAD) 		1726006018NRG24151120230740721 15/11/2023 Jitendra 1726006018WL060197 Jitendra 00048 BKID0009955 1326 1326 Processed 01/01/2024 318917606 Jitendra STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-018-001/154
(BEJAD) 		1726006018NRG24151120230740724 15/11/2023 Prem bai 1726006018WL060197 Prem bai 00048 BKID0009955 1326 1326 Processed 01/01/2024 318917606 Prembai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-018-001/154
(BEJAD) 		1726006018NRG24151120230740723 15/11/2023 Rameshvar 1726006018WL060197 Rameshvar 00048 BKID0009955 1326 1326 Processed 01/01/2024 318917606 Rameshvar STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-018-001/221
(BEJAD) 		1726006018NRG24151120230740727 15/11/2023 BHAGWAN SINGHv 1726006018WL060197 BHAGWAN SINGHv 00048 BKID0009955 1326 1326 Processed 02/01/2024 318917606 BHAGWANSINGHv VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
22 NARSINGHGARH MP-26-006-018-001/271
(BEJAD) 		1726006018NRG24151120230740733 15/11/2023 UMA BAI 1726006018WL060197 UMA BAI 00048 BKID0009955 1326 1326 Processed 01/01/2024 318917606 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-034-001/125-A
(CHOMA) 		1726006034NRG24141120230739799 15/11/2023 Madhu bai 1726006034WL060135 Madhu bai 00048 BKID0009955 1326 1326 Processed 01/01/2024 318917606 Madhubai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-034-001/125-A
(CHOMA) 		1726006034NRG24141120230739798 15/11/2023 Rajesh 1726006034WL060135 Rajesh 00048 BKID0009955 1326 1326 Processed 01/01/2024 318917606 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-034-001/139-B
(CHOMA) 		1726006034NRG24141120230739801 15/11/2023 devendra 1726006034WL060135 devendra 00048 BKID0009955 1326 1326 Processed 01/01/2024 318917606 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
26 NARSINGHGARH MP-26-006-034-001/139-C
(CHOMA) 		1726006034NRG24141120230739802 15/11/2023 gita bai 1726006034WL060135 gita bai 00048 BKID0009955 1326 1326 Processed 01/01/2024 318917606 gitabai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-034-001/180
(CHOMA) 		1726006034NRG24141120230739803 15/11/2023 MANGILAL 1726006034WL060135 MANGILAL 00048 BKID0009955 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NARSINGHGARH MP-26-006-034-001/182
(CHOMA) 		1726006034NRG24141120230739805 15/11/2023 amratlal 1726006034WL060135 amratlal 00048 BKID0009955 221 221 Processed 01/01/2024 318917606 amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-034-001/182
(CHOMA) 		1726006034NRG24141120230739804 15/11/2023 amratlal 1726006034WL060135 amratlal 00048 BKID0009955 221 221 Processed 01/01/2024 318917606 amratlal AU SMALL FINANCE BANK LTD(608088)
30 NARSINGHGARH MP-26-006-034-001/199-C
(CHOMA) 		1726006034NRG24141120230739806 15/11/2023 RAMPRASAD 1726006034WL060135 RAMPRASAD 00048 BKID0009955 221 221 Processed 01/01/2024 318917606 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-034-001/216
(CHOMA) 		1726006034NRG24141120230739810 15/11/2023 GORI LAL 1726006034WL060135 GORI LAL 00048 BKID0009955 221 221 Processed 01/01/2024 318917606 GORILAL BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-034-001/48
(CHOMA) 		1726006034NRG24141120230739815 15/11/2023 devnarayan 1726006034WL060135 devnarayan 00048 BKID0009955 221 221 Processed 01/01/2024 318917606 devnarayan BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-108-001/185
(PIPLIYA TAWAKKUL) 		1726006108NRG24151120230741241 15/11/2023 bhupendra sen 1726006108WL060214 bhupendra sen 00048 BKID0009955 1547 1547 Processed 01/01/2024 318917606 bhupendrasen BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-127-002/166
(TIKRIYA) 		1726006127NRG24151120230740034 15/11/2023 Anuradha 1726006127WL060150 Anuradha 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 Anuradha BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-127-002/181
(TIKRIYA) 		1726006127NRG24151120230740035 15/11/2023 Ghisi bai 1726006127WL060150 Ghisi bai 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 Ghisibai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-127-002/38
(TIKRIYA) 		1726006127NRG24151120230740039 15/11/2023 maya bai 1726006127WL060150 maya bai 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 mayabai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-127-002/38
(TIKRIYA) 		1726006127NRG24151120230740038 15/11/2023 premsingh 1726006127WL060150 premsingh 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 premsingh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-127-002/68-A
(TIKRIYA) 		1726006127NRG24151120230740041 15/11/2023 sanjay 1726006127WL060150 sanjay 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 sanjay BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-127-002/73-A
(TIKRIYA) 		1726006127NRG24151120230740043 15/11/2023 kala bai 1726006127WL060150 kala bai 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 kalabai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-127-003/1
(TIKRIYA) 		1726006127NRG24151120230740044 15/11/2023 jairam 1726006127WL060150 jairam 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 jairam BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-127-003/1
(TIKRIYA) 		1726006127NRG24151120230740045 15/11/2023 jitendra 1726006127WL060150 jitendra 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 jitendra BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-127-003/30
(TIKRIYA) 		1726006127NRG24151120230740047 15/11/2023 badri 1726006127WL060150 badri 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 badri BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-127-003/30
(TIKRIYA) 		1726006127NRG24151120230740046 15/11/2023 badri 1726006127WL060150 badri 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 badri BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-127-003/33
(TIKRIYA) 		1726006127NRG24151120230740048 15/11/2023 rajesh kumar 1726006127WL060150 rajesh kumar 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 rajeshkumar PUNJAB NATIONAL BANK(508568)
45 NARSINGHGARH MP-26-006-127-003/53
(TIKRIYA) 		1726006127NRG24151120230740050 15/11/2023 bhagwati 1726006127WL060150 bhagwati 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 bhagwati BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-127-003/53
(TIKRIYA) 		1726006127NRG24151120230740049 15/11/2023 naran singh 1726006127WL060150 naran singh 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 naransingh NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-127-003/59
(TIKRIYA) 		1726006127NRG24151120230740051 15/11/2023 indar bai 1726006127WL060150 indar bai 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 indarbai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-127-003/59
(TIKRIYA) 		1726006127NRG24151120230740052 15/11/2023 kailash 1726006127WL060150 kailash 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 kailash BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-127-003/59
(TIKRIYA) 		1726006127NRG24151120230740053 15/11/2023 lakhan singh 1726006127WL060150 lakhan singh 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 lakhansingh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-127-003/63
(TIKRIYA) 		1726006127NRG24151120230740054 15/11/2023 muni bai 1726006127WL060150 muni bai 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 munibai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-127-003/63
(TIKRIYA) 		1726006127NRG24151120230740055 15/11/2023 omprakash 1726006127WL060150 omprakash 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 omprakash BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-127-003/78
(TIKRIYA) 		1726006127NRG24151120230740057 15/11/2023 dhapu 1726006127WL060150 dhapu 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 dhapu BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-127-003/78
(TIKRIYA) 		1726006127NRG24151120230740056 15/11/2023 kishanlal 1726006127WL060150 kishanlal 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 kishanlal BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-127-003/8
(TIKRIYA) 		1726006127NRG24151120230740059 15/11/2023 chanda bai 1726006127WL060150 chanda bai 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 chandabai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-127-003/8
(TIKRIYA) 		1726006127NRG24151120230740058 15/11/2023 rajesh 1726006127WL060150 rajesh 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 rajesh BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-127-003/9
(TIKRIYA) 		1726006127NRG24151120230740061 15/11/2023 laxmi bai 1726006127WL060150 laxmi bai 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 laxmibai BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-127-003/9
(TIKRIYA) 		1726006127NRG24151120230740060 15/11/2023 ram singh 1726006127WL060150 ram singh 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 ramsingh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-127-003/9
(TIKRIYA) 		1726006127NRG24151120230740062 15/11/2023 tejsingh 1726006127WL060150 tejsingh 00048 BKID0009955 1105 1105 Processed 01/01/2024 318917606 tejsingh BANK OF INDIA(508505)
SubTotal 43537 43537
59 NARSINGHGARH MP-26-006-121-001/193
(SONKACHH) 		1726006121NRG24141120230739376 15/11/2023 jagdish 1726006121WL060096 jagdish 00048 BKID0009958 1547 1547 Processed 01/01/2024 318917606 jagdish BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-121-001/253-A
(SONKACHH) 		1726006121NRG24141120230739377 15/11/2023 ramkalbai 1726006121WL060096 ramkalbai 00048 BKID0009958 1547 1547 Processed 01/01/2024 318917606 ramkalbai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-121-001/401
(SONKACHH) 		1726006121NRG24141120230739380 15/11/2023 rambabu 1726006121WL060096 rambabu 00048 BKID0009958 1547 1547 Processed 01/01/2024 318917606 rambabu IDBI BANK(607095)
SubTotal 4641 4641
62 NARSINGHGARH MP-26-006-100-001/68
(PANIYA) 		1726006100NRG24151120230740282 15/11/2023 Ramesh nagar 1726006100WL060163 Ramesh nagar 00048 BKID0009959 1326 1326 Processed 01/01/2024 318917606 Rameshnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 NARSINGHGARH MP-26-006-100-001/118-A
(PANIYA) 		1726006100NRG24151120230740270 15/11/2023 DEV BAI 1726006100WL060163 DEV BAI 00048 BKID0009963 1326 1326 Processed 01/01/2024 318917606 DEVBAI BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-100-001/213
(PANIYA) 		1726006100NRG24151120230740284 15/11/2023 dhirap singh 1726006100WL060164 dhirap singh 00048 BKID0009963 1326 1326 Processed 01/01/2024 318917606 dhirapsingh BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-100-001/274-A
(PANIYA) 		1726006100NRG24151120230740277 15/11/2023 manish bai 1726006100WL060163 manish bai 00048 BKID0009963 1326 1326 Processed 01/01/2024 318917606 manishbai BANK OF BARODA(606985)
66 NARSINGHGARH MP-26-006-100-001/280-C
(PANIYA) 		1726006100NRG24151120230740279 15/11/2023 RAMLATA BAI 1726006100WL060163 RAMLATA BAI 00048 BKID0009963 1326 1326 Processed 01/01/2024 318917606 RAMLATABAI BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-100-001/291
(PANIYA) 		1726006100NRG24151120230740285 15/11/2023 bharat singh 1726006100WL060164 bharat singh 00048 BKID0009963 1326 1326 Processed 01/01/2024 318917606 bharatsingh BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-100-001/291
(PANIYA) 		1726006100NRG24151120230740286 15/11/2023 souram bai 1726006100WL060164 souram bai 00048 BKID0009963 1326 1326 Processed 01/01/2024 318917606 sourambai BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-100-001/310
(PANIYA) 		1726006100NRG24151120230740288 15/11/2023 bhanvari bai 1726006100WL060164 bhanvari bai 00048 BKID0009963 1326 1326 Processed 01/01/2024 318917606 bhanvaribai BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-100-001/343-B
(PANIYA) 		1726006100NRG24151120230740280 15/11/2023 SURESH KUMAR PUSHPAD 1726006100WL060163 SURESH KUMAR PUSHPAD 00048 BKID0009963 1326 1326 Processed 01/01/2024 318917606 SURESHKUMARPUSHPAD BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-100-001/68
(PANIYA) 		1726006100NRG24151120230740283 15/11/2023 mamta bai 1726006100WL060163 mamta bai 00048 BKID0009963 1326 1326 Processed 01/01/2024 318917606 mamtabai BANK OF INDIA(508505)
SubTotal 11934 11934
72 NARSINGHGARH MP-26-006-034-001/216-A
(CHOMA) 		1726006034NRG24141120230739812 15/11/2023 SANGITA BAI 1726006034WL060135 SANGITA BAI 00089 CBIN0284741 221 221 Processed 01/01/2024 318917606 SANGITABAI INDIAN BANK(607105)
73 NARSINGHGARH MP-26-006-100-001/214-A
(PANIYA) 		1726006100NRG24151120230740274 15/11/2023 KANHAIYALAL 1726006100WL060163 KANHAIYALAL 00089 CBIN0284741 1326 1326 Processed 01/01/2024 318917606 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
74 NARSINGHGARH MP-26-006-100-001/280-C
(PANIYA) 		1726006100NRG24151120230740278 15/11/2023 MAHESH 1726006100WL060163 MAHESH 00089 CBIN0284741 1326 1326 Processed 01/01/2024 318917606 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
75 NARSINGHGARH MP-26-006-100-001/214-A
(PANIYA) 		1726006100NRG24151120230740275 15/11/2023 FUNDI BAI 1726006100WL060163 FUNDI BAI 00354 PUNB0293300 1326 1326 Processed 01/01/2024 318917606 FUNDIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
76 NARSINGHGARH MP-26-006-018-001/221
(BEJAD) 		1726006018NRG24151120230740728 15/11/2023 Pavitra bai 1726006018WL060197 Pavitra bai 00354 PUNB0683000 1326 1326 Processed 01/01/2024 318917606 Pavitrabai PUNJAB NATIONAL BANK(508568)
77 NARSINGHGARH MP-26-006-018-001/241
(BEJAD) 		1726006018NRG24151120230740729 15/11/2023 Dipsngh rajput 1726006018WL060197 Dipsngh rajput 00354 PUNB0683000 1326 1326 Processed 01/01/2024 318917606 Dipsnghrajput NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-018-001/241
(BEJAD) 		1726006018NRG24151120230740730 15/11/2023 Sushila bai 1726006018WL060197 Sushila bai 00354 PUNB0683000 1326 1326 Processed 01/01/2024 318917606 Sushilabai PUNJAB NATIONAL BANK(508568)
79 NARSINGHGARH MP-26-006-018-001/243
(BEJAD) 		1726006018NRG24151120230740731 15/11/2023 Anand singh 1726006018WL060197 Anand singh 00354 PUNB0683000 1326 1326 Processed 01/01/2024 318917606 Anandsingh STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-018-001/243
(BEJAD) 		1726006018NRG24151120230740732 15/11/2023 Puja bai 1726006018WL060197 Puja bai 00354 PUNB0683000 1326 1326 Processed 01/01/2024 318917606 Pujabai BANK OF BARODA(606985)
SubTotal 6630 6630
81 NARSINGHGARH MP-26-006-073-001/113
(LASHKARPUR) 		1726006073NRG24151120230740086 15/11/2023 Rajkumar 1726006073WL060153 Rajkumar 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318917606 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 NARSINGHGARH MP-26-006-100-001/118
(PANIYA) 		1726006100NRG24151120230740267 15/11/2023 BADRILAL NAGAR 1726006100WL060163 BADRILAL NAGAR 00415 SBIN0012175 1326 1326 Processed 01/01/2024 318917606 BADRILALNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-100-001/118
(PANIYA) 		1726006100NRG24151120230740268 15/11/2023 RAMNARAYAN NAGAR 1726006100WL060163 RAMNARAYAN NAGAR 00415 SBIN0012175 1326 1326 Processed 01/01/2024 318917606 RAMNARAYANNAGAR STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-100-001/118-A
(PANIYA) 		1726006100NRG24151120230740269 15/11/2023 PUNAMCHAND NAGAR 1726006100WL060163 PUNAMCHAND NAGAR 00415 SBIN0012175 1326 1326 Processed 01/01/2024 318917606 PUNAMCHANDNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
85 NARSINGHGARH MP-26-006-018-001/153
(BEJAD) 		1726006018NRG24151120230740722 15/11/2023 Umabai 1726006018WL060197 Umabai 00415 SBIN0015772 1326 1326 Processed 01/01/2024 318917606 Umabai STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-018-001/187
(BEJAD) 		1726006018NRG24151120230740726 15/11/2023 Maya bai 1726006018WL060197 Maya bai 00415 SBIN0015772 1326 1326 Processed 01/01/2024 318917606 Mayabai STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-018-001/69
(BEJAD) 		1726006018NRG24151120230740734 15/11/2023 Rajalbai 1726006018WL060197 Rajalbai 00415 SBIN0015772 1326 1326 Processed 01/01/2024 318917606 Rajalbai STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-034-001/199-C
(CHOMA) 		1726006034NRG24141120230739807 15/11/2023 LAXMINARAYAN 1726006034WL060135 LAXMINARAYAN 00415 SBIN0015772 221 221 Processed 01/01/2024 318917606 LAXMINARAYAN BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-034-001/211-A
(CHOMA) 		1726006034NRG24141120230739809 15/11/2023 hariom 1726006034WL060135 hariom 00415 SBIN0015772 221 221 Processed 01/01/2024 318917606 hariom BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-108-001/187
(PIPLIYA TAWAKKUL) 		1726006108NRG24151120230741242 15/11/2023 Vinod patidar 1726006108WL060214 Vinod patidar 00415 SBIN0015772 1547 1547 Processed 01/01/2024 318917606 Vinodpatidar STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-108-001/272
(PIPLIYA TAWAKKUL) 		1726006108NRG24151120230741243 15/11/2023 Vinod Patidar 1726006108WL060214 Vinod Patidar 00415 SBIN0015772 1547 1547 Processed 01/01/2024 318917606 VinodPatidar BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-108-002/10
(PIPLIYA TAWAKKUL) 		1726006108NRG24151120230741244 15/11/2023 Ramvati 1726006108WL060214 Ramvati 00415 SBIN0015772 1547 1547 Processed 01/01/2024 318917606 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSINGHGARH MP-26-006-108-002/133
(PIPLIYA TAWAKKUL) 		1726006108NRG24151120230741245 15/11/2023 GULFAM 1726006108WL060214 GULFAM 00415 SBIN0015772 1547 1547 Processed 01/01/2024 318917606 GULFAM BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-108-002/133
(PIPLIYA TAWAKKUL) 		1726006108NRG24151120230741246 15/11/2023 SAAYROON bee 1726006108WL060214 SAAYROON bee 00415 SBIN0015772 1547 1547 Processed 01/01/2024 318917606 SAAYROONbee STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-108-002/135
(PIPLIYA TAWAKKUL) 		1726006108NRG24151120230741249 15/11/2023 hari om 1726006108WL060214 hari om 00415 SBIN0015772 1547 1547 Processed 01/01/2024 318917606 hariom STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-108-002/39-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24151120230741250 15/11/2023 ikbal 1726006108WL060214 ikbal 00415 SBIN0015772 1547 1547 Processed 01/01/2024 318917606 ikbal FINO PAYMENTS BANK LTD(608001)
97 NARSINGHGARH MP-26-006-127-002/164
(TIKRIYA) 		1726006127NRG24151120230740031 15/11/2023 Shivnarayan 1726006127WL060150 Shivnarayan 00415 SBIN0015772 1105 1105 Processed 01/01/2024 318917606 Shivnarayan STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-127-002/203
(TIKRIYA) 		1726006127NRG24151120230740036 15/11/2023 Virendra Chandel 1726006127WL060150 Virendra Chandel 00415 SBIN0015772 1105 1105 Processed 01/01/2024 318917606 VirendraChandel CANARA BANK(508532)
99 NARSINGHGARH MP-26-006-127-002/68-A
(TIKRIYA) 		1726006127NRG24151120230740040 15/11/2023 krishna bai 1726006127WL060150 krishna bai 00415 SBIN0015772 1105 1105 Processed 01/01/2024 318917606 krishnabai STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-127-002/73-A
(TIKRIYA) 		1726006127NRG24151120230740042 15/11/2023 vikram malviya 1726006127WL060150 vikram malviya 00415 SBIN0015772 1105 1105 Processed 01/01/2024 318917606 vikrammalviya STATE BANK OF INDIA(508548)
SubTotal 19669 19669
101 NARSINGHGARH MP-26-006-073-003/85-A
(LASHKARPUR) 		1726006073NRG24151120230740108 15/11/2023 Manohar Singh 1726006073WL060153 Manohar Singh 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917606 ManoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSINGHGARH MP-26-006-133-008/67
(VIJAYGARH) 		1726006133NRG24151120230739820 15/11/2023 Mamta bai 1726006133WL060139 Mamta bai 00415 SBIN0030071 1547 1547 Processed 01/01/2024 318917606 Mamtabai STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-133-008/67
(VIJAYGARH) 		1726006133NRG24151120230739821 15/11/2023 Rahul kushwah 1726006133WL060139 Rahul kushwah 00415 SBIN0030071 1547 1547 Processed 01/01/2024 318917606 Rahulkushwah STATE BANK OF INDIA(508548)
SubTotal 4420 4420
104 NARSINGHGARH MP-26-006-121-001/338
(SONKACHH) 		1726006121NRG24141120230739379 15/11/2023 Radheshyam Dangi 1726006121WL060096 Radheshyam Dangi 00415 SBIN0030155 1547 1547 Processed 01/01/2024 318917606 RadheshyamDangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
105 NARSINGHGARH MP-26-006-127-002/203
(TIKRIYA) 		1726006127NRG24151120230740037 15/11/2023 Asha rajput 1726006127WL060150 Asha rajput 00415 SBIN0030195 1105 1105 Processed 01/01/2024 318917606 Asharajput STATE BANK OF INDIA(508548)
SubTotal 1105 1105
106 NARSINGHGARH MP-26-006-018-001/187
(BEJAD) 		1726006018NRG24151120230740725 15/11/2023 Bhagvan singh 1726006018WL060197 Bhagvan singh 00415 SBIN0030213 1326 1326 Processed 02/01/2024 318917606 Bhagvansingh VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
107 NARSINGHGARH MP-26-006-018-001/69
(BEJAD) 		1726006018NRG24151120230740735 15/11/2023 Bhagwat singh 1726006018WL060197 Bhagwat singh 00415 SBIN0030213 1326 1326 Processed 01/01/2024 318917606 Bhagwatsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
108 NARSINGHGARH MP-26-006-011-001/78
(BANAPURA) 		1726006011NRG24151120230740064 15/11/2023 Ambaram 1726006011WL060151 Ambaram 00415 SBIN0030247 1326 1326 Processed 01/01/2024 318917606 Ambaram STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-011-001/78
(BANAPURA) 		1726006011NRG24151120230740063 15/11/2023 Sunil Kumar 1726006011WL060151 Sunil Kumar 00415 SBIN0030247 1326 1326 Processed 01/01/2024 318917606 SunilKumar NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-011-001/86-B
(BANAPURA) 		1726006011NRG24151120230740065 15/11/2023 Jagdish 1726006011WL060151 Jagdish 00415 SBIN0030247 1326 1326 Processed 01/01/2024 318917606 Jagdish STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-011-001/86-B
(BANAPURA) 		1726006011NRG24151120230740066 15/11/2023 Seema Bai 1726006011WL060151 Seema Bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 318917606 SeemaBai STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-011-002/10-A
(BANAPURA) 		1726006011NRG24151120230740067 15/11/2023 Inder singh 1726006011WL060151 Inder singh 00415 SBIN0030247 1326 1326 Processed 01/01/2024 318917606 Indersingh PUNJAB NATIONAL BANK(508568)
113 NARSINGHGARH MP-26-006-011-002/143
(BANAPURA) 		1726006011NRG24151120230740069 15/11/2023 Rajkumar 1726006011WL060151 Rajkumar 00415 SBIN0030247 1326 1326 Processed 01/01/2024 318917606 Rajkumar STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-011-002/201-B
(BANAPURA) 		1726006011NRG24151120230740070 15/11/2023 Navalkishor 1726006011WL060151 Navalkishor 00415 SBIN0030247 1326 1326 Processed 01/01/2024 318917606 Navalkishor NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG24151120230740072 15/11/2023 Ravindra 1726006011WL060151 Ravindra 00415 SBIN0030247 1326 1326 Processed 01/01/2024 318917606 Ravindra STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG24151120230740073 15/11/2023 Vandana Patidar 1726006011WL060151 Vandana Patidar 00415 SBIN0030247 1326 1326 Processed 01/01/2024 318917606 VandanaPatidar STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-011-002/234-B
(BANAPURA) 		1726006011NRG24151120230740076 15/11/2023 Rohit 1726006011WL060151 Rohit 00415 SBIN0030247 1326 1326 Processed 01/01/2024 318917606 Rohit BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-011-002/240
(BANAPURA) 		1726006011NRG24151120230740078 15/11/2023 Manohar 1726006011WL060151 Manohar 00415 SBIN0030247 1326 1326 Processed 01/01/2024 318917606 Manohar STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-011-002/240
(BANAPURA) 		1726006011NRG24151120230740080 15/11/2023 Mukesh Meena 1726006011WL060151 Mukesh Meena 00415 SBIN0030247 1326 1326 Processed 01/01/2024 318917606 MukeshMeena STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-011-002/240
(BANAPURA) 		1726006011NRG24151120230740079 15/11/2023 Rakesh Meena 1726006011WL060151 Rakesh Meena 00415 SBIN0030247 1326 1326 Processed 01/01/2024 318917606 RakeshMeena STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-011-002/98-A
(BANAPURA) 		1726006011NRG24151120230740081 15/11/2023 Sudhir 1726006011WL060151 Sudhir 00415 SBIN0030247 1326 1326 Processed 01/01/2024 318917606 Sudhir STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-018-001/91-A
(BEJAD) 		1726006018NRG24151120230740736 15/11/2023 Gopalsigh 1726006018WL060197 Gopalsigh 00415 SBIN0030247 1326 1326 Processed 01/01/2024 318917606 Gopalsigh IDBI BANK(607095)
123 NARSINGHGARH MP-26-006-108-001/122
(PIPLIYA TAWAKKUL) 		1726006108NRG24151120230741240 15/11/2023 nilesh 1726006108WL060214 nilesh 00415 SBIN0030247 1547 1547 Processed 01/01/2024 318917606 nilesh BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-108-002/134
(PIPLIYA TAWAKKUL) 		1726006108NRG24151120230741247 15/11/2023 irfan khan 1726006108WL060214 irfan khan 00415 SBIN0030247 1547 1547 Processed 01/01/2024 318917606 irfankhan STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-108-002/134
(PIPLIYA TAWAKKUL) 		1726006108NRG24151120230741248 15/11/2023 marjina bee 1726006108WL060214 marjina bee 00415 SBIN0030247 1547 1547 Processed 01/01/2024 318917606 marjinabee BANK OF INDIA(508505)
SubTotal 24531 24531
126 NARSINGHGARH MP-26-006-100-001/168-C
(PANIYA) 		1726006100NRG24151120230740273 15/11/2023 AVANTI BAI GOPAL NAGAR 1726006100WL060163 AVANTI BAI GOPAL NAGAR 00415 SBIN0030465 1326 1326 Processed 01/01/2024 318917606 AVANTIBAIGOPALNAGAR STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-100-001/168-C
(PANIYA) 		1726006100NRG24151120230740272 15/11/2023 Gopal nagar 1726006100WL060163 Gopal nagar 00415 SBIN0030465 1326 1326 Processed 01/01/2024 318917606 Gopalnagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
128 NARSINGHGARH MP-26-006-034-001/139-B
(CHOMA) 		1726006034NRG24141120230739800 15/11/2023 harenarayan 1726006034WL060135 harenarayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318917606 harenarayan FINO PAYMENTS BANK LTD(608001)
129 NARSINGHGARH MP-26-006-073-001/222
(LASHKARPUR) 		1726006073NRG24151120230740087 15/11/2023 GOVIND 1726006073WL060153 GOVIND 00688 FINO0001001 1326 1326 Processed 01/01/2024 318917606 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
130 NARSINGHGARH MP-26-006-034-001/216-D
(CHOMA) 		1726006034NRG24141120230739814 15/11/2023 krishna bai 1726006034WL060135 krishna bai 00688 FINO0001446 221 221 Processed 01/01/2024 318917606 krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
131 NARSINGHGARH MP-26-006-011-002/234-B
(BANAPURA) 		1726006011NRG24151120230740075 15/11/2023 Mamta Bai 1726006011WL060151 Mamta Bai 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 318917606 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-011-002/234-B
(BANAPURA) 		1726006011NRG24151120230740074 15/11/2023 Ramlakhan 1726006011WL060151 Ramlakhan 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 318917606 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-011-002/98-A
(BANAPURA) 		1726006011NRG24151120230740082 15/11/2023 Sunita Bai 1726006011WL060151 Sunita Bai 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 318917606 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
134 NARSINGHGARH MP-26-006-073-002/82-A
(LASHKARPUR) 		1726006073NRG24151120230740103 15/11/2023 Reena 1726006073WL060153 Reena 00697 BKID0MG0329 1326 1326 Processed 01/01/2024 318917606 Reena NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-073-003/66-A
(LASHKARPUR) 		1726006073NRG24151120230740107 15/11/2023 BRAJ BAI 1726006073WL060153 BRAJ BAI 00697 BKID0MG0329 1326 1326 Processed 01/01/2024 318917606 BRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-073-003/66-A
(LASHKARPUR) 		1726006073NRG24151120230740106 15/11/2023 Lakhan Singh 1726006073WL060153 Lakhan Singh 00697 BKID0MG0329 1326 1326 Processed 01/01/2024 318917606 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-073-003/85-A
(LASHKARPUR) 		1726006073NRG24151120230740109 15/11/2023 GIRJA MEHAR 1726006073WL060153 GIRJA MEHAR 00697 BKID0MG0329 1326 1326 Processed 01/01/2024 318917606 GIRJAMEHAR BANK OF INDIA(508505)
138 NARSINGHGARH MP-26-006-073-003/85-C
(LASHKARPUR) 		1726006073NRG24151120230740110 15/11/2023 JANAK SINGH 1726006073WL060153 JANAK SINGH 00697 BKID0MG0329 1326 1326 Processed 01/01/2024 318917606 JANAKSINGH BANK OF INDIA(508505)
139 NARSINGHGARH MP-26-006-073-003/85-C
(LASHKARPUR) 		1726006073NRG24151120230740111 15/11/2023 KASHI 1726006073WL060153 KASHI 00697 BKID0MG0329 1326 1326 Processed 01/01/2024 318917606 KASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
140 NARSINGHGARH MP-26-006-073-001/110
(LASHKARPUR) 		1726006073NRG24151120230740084 15/11/2023 Vishnu 1726006073WL060153 Vishnu 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917606 Vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
141 NARSINGHGARH MP-26-006-073-001/111
(LASHKARPUR) 		1726006073NRG24151120230740085 15/11/2023 Manish 1726006073WL060153 Manish 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917606 Manish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
142 NARSINGHGARH MP-26-006-073-001/23
(LASHKARPUR) 		1726006073NRG24151120230740089 15/11/2023 Suraj Singh 1726006073WL060153 Suraj Singh 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917606 SurajSingh BANK OF INDIA(508505)
143 NARSINGHGARH MP-26-006-073-001/23
(LASHKARPUR) 		1726006073NRG24151120230740088 15/11/2023 Suraj Singh 1726006073WL060153 Suraj Singh 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917606 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-073-001/30
(LASHKARPUR) 		1726006073NRG24151120230740090 15/11/2023 Jwala Prasad 1726006073WL060153 Jwala Prasad 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917606 JwalaPrasad NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-073-001/77-A
(LASHKARPUR) 		1726006073NRG24151120230740093 15/11/2023 Mohanlal 1726006073WL060153 Mohanlal 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917606 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-121-001/115
(SONKACHH) 		1726006121NRG24141120230739374 15/11/2023 Bhanwarlal Metar 1726006121WL060096 Bhanwarlal Metar 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 318917606 BhanwarlalMetar NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-121-001/156
(SONKACHH) 		1726006121NRG24141120230739375 15/11/2023 resham bai 1726006121WL060096 resham bai 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 318917606 reshambai NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-121-001/282
(SONKACHH) 		1726006121NRG24141120230739378 15/11/2023 kamalshingh 1726006121WL060096 kamalshingh 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 318917606 kamalshingh STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-121-001/83-A
(SONKACHH) 		1726006121NRG24141120230739381 15/11/2023 Rajal Bai Harijan 1726006121WL060096 Rajal Bai Harijan 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 318917606 RajalBaiHarijan PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
150 NARSINGHGARH MP-26-006-127-002/166
(TIKRIYA) 		1726006127NRG24151120230740033 15/11/2023 Nilesh Keahwal 1726006127WL060150 Nilesh Keahwal 00697 BKID0MG0337 1105 1105 Processed 01/01/2024 318917606 NileshKeahwal BANK OF INDIA(508505)
SubTotal 1105 1105
Total 186745 186745

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_151123APB_FTO_356012 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_151123APB_FTO_356012 Bank of Baroda BARB0BIAORA Biaora 3978
3 NARSINGHGARH MP1726006_151123APB_FTO_356012 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
4 NARSINGHGARH MP1726006_151123APB_FTO_356012 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
5 NARSINGHGARH MP1726006_151123APB_FTO_356012 Bank of India BKID0009953 KURAWAR 14586
6 NARSINGHGARH MP1726006_151123APB_FTO_356012 Bank of India BKID0009955 TALEN 43537
7 NARSINGHGARH MP1726006_151123APB_FTO_356012 Bank of India BKID0009958 NARSINGHGARH 4641
8 NARSINGHGARH MP1726006_151123APB_FTO_356012 Bank of India BKID0009959 BODA 1326
9 NARSINGHGARH MP1726006_151123APB_FTO_356012 Bank of India BKID0009963 BHOJPURIA 11934
10 NARSINGHGARH MP1726006_151123APB_FTO_356012 Central Bank Of India CBIN0284741 PACHORE 2873
11 NARSINGHGARH MP1726006_151123APB_FTO_356012 Punjab National Bank PUNB0293300 PACHORE 1326
12 NARSINGHGARH MP1726006_151123APB_FTO_356012 Punjab National Bank PUNB0683000 SHUJALPUR MP 6630
13 NARSINGHGARH MP1726006_151123APB_FTO_356012 State Bank of India SBIN0010809 NARSINGHGARH 1326
14 NARSINGHGARH MP1726006_151123APB_FTO_356012 State Bank of India SBIN0012175 PACHORE 3978
15 NARSINGHGARH MP1726006_151123APB_FTO_356012 State Bank of India SBIN0015772 TALEN 19669
16 NARSINGHGARH MP1726006_151123APB_FTO_356012 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4420
17 NARSINGHGARH MP1726006_151123APB_FTO_356012 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1547
18 NARSINGHGARH MP1726006_151123APB_FTO_356012 State Bank of India SBIN0030195 UDANKHEDI 1105
19 NARSINGHGARH MP1726006_151123APB_FTO_356012 State Bank of India SBIN0030213 SHUJALPUR CITY 2652
20 NARSINGHGARH MP1726006_151123APB_FTO_356012 State Bank of India SBIN0030247 IKLERA(TALEN) 24531
21 NARSINGHGARH MP1726006_151123APB_FTO_356012 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
22 NARSINGHGARH MP1726006_151123APB_FTO_356012 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
23 NARSINGHGARH MP1726006_151123APB_FTO_356012 Fino Payments Bank Ltd FINO0001446 MP RO 221
24 NARSINGHGARH MP1726006_151123APB_FTO_356012 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3978
25 NARSINGHGARH MP1726006_151123APB_FTO_356012 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7956
26 NARSINGHGARH MP1726006_151123APB_FTO_356012 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 14144
27 NARSINGHGARH MP1726006_151123APB_FTO_356012 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1105

Download In Excel