Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010723APB_FTO_141509
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-021-001/34-C
(BHESANA) 		1726006021NRG24010720230432909 01/07/2023 Rajesh 1726006021WL027721 Rajesh 00045 BARB0BIAORA 1326 1326 Processed 11/07/2023 799667996 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-070-001/305
(KUDALI) 		1726006070NRG24010720230432744 01/07/2023 chandabai 1726006070WL027707 chandabai 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799667996 chandabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-070-001/95-B
(KUDALI) 		1726006070NRG24010720230432759 01/07/2023 dev singh 1726006070WL027707 dev singh 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799667996 devsingh BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-070-002/347
(KUDALI) 		1726006070NRG24010720230432704 01/07/2023 shreeram 1726006070WL027705 shreeram 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799667996 shreeram BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-070-002/351
(KUDALI) 		1726006070NRG24010720230432706 01/07/2023 jugraj singh 1726006070WL027705 jugraj singh 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799667996 jugrajsingh BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-070-002/384
(KUDALI) 		1726006070NRG24010720230432719 01/07/2023 rahul 1726006070WL027705 rahul 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799667996 rahul BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-070-002/72-A
(KUDALI) 		1726006070NRG24010720230432773 01/07/2023 badam bai 1726006070WL027707 badam bai 00045 BARB0VJNSGR 1547 1547 Processed 11/07/2023 799667996 badambai BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-073-002/199
(LASHKARPUR) 		1726006073NRG24010720230433002 01/07/2023 Pradeep Kumar 1726006073WL027724 Pradeep Kumar 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799667996 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
9 NARSINGHGARH MP-26-006-073-002/125
(LASHKARPUR) 		1726006073NRG24010720230432995 01/07/2023 Komal Bai 1726006073WL027724 Komal Bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799667996 KomalBai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-073-002/13-A
(LASHKARPUR) 		1726006073NRG24010720230432996 01/07/2023 Mangilal 1726006073WL027724 Mangilal 00048 BKID0009953 1326 1326 Processed 11/07/2023 799667996 Mangilal BANK OF INDIA(508505)
SubTotal 2652 2652
11 NARSINGHGARH MP-26-006-070-001/116
(KUDALI) 		1726006070NRG24010720230432740 01/07/2023 radheshyam 1726006070WL027707 radheshyam 00048 BKID0009956 1326 1326 Processed 11/07/2023 799667996 radheshyam BANK OF BARODA(606985)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-070-001/11
(KUDALI) 		1726006070NRG24010720230432738 01/07/2023 moti lal 1726006070WL027707 moti lal 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 motilal BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-070-001/11
(KUDALI) 		1726006070NRG24010720230432739 01/07/2023 rasum bai 1726006070WL027707 rasum bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 rasumbai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-070-001/16
(KUDALI) 		1726006070NRG24010720230432743 01/07/2023 manju bai 1726006070WL027707 manju bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 manjubai NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-070-001/16
(KUDALI) 		1726006070NRG24010720230432742 01/07/2023 shiv charan 1726006070WL027707 shiv charan 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-070-001/308
(KUDALI) 		1726006070NRG24010720230432745 01/07/2023 jyoti bai 1726006070WL027707 jyoti bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 jyotibai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-070-001/313
(KUDALI) 		1726006070NRG24010720230432747 01/07/2023 rang lal 1726006070WL027707 rang lal 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 ranglal BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-070-001/373
(KUDALI) 		1726006070NRG24010720230432751 01/07/2023 badam bai 1726006070WL027707 badam bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 badambai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-070-001/57
(KUDALI) 		1726006070NRG24010720230432754 01/07/2023 keshar bai 1726006070WL027707 keshar bai 00048 BKID0009958 1326 1326 Processed 12/07/2023 799667996 kesharbai CENTRAL BANK OF INDIA(607115)
20 NARSINGHGARH MP-26-006-070-001/79
(KUDALI) 		1726006070NRG24010720230432755 01/07/2023 badri lal 1726006070WL027707 badri lal 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 badrilal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-070-001/79
(KUDALI) 		1726006070NRG24010720230432756 01/07/2023 norang bai 1726006070WL027707 norang bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 norangbai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-070-001/90
(KUDALI) 		1726006070NRG24010720230432757 01/07/2023 kanhayalal 1726006070WL027707 kanhayalal 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 kanhayalal BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-070-001/98
(KUDALI) 		1726006070NRG24010720230432761 01/07/2023 durga prasad 1726006070WL027707 durga prasad 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 durgaprasad BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-070-002/130-C
(KUDALI) 		1726006070NRG24010720230432689 01/07/2023 babu lal 1726006070WL027705 babu lal 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 babulal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-070-002/201
(KUDALI) 		1726006070NRG24010720230432692 01/07/2023 RAMDAYAL 1726006070WL027705 RAMDAYAL 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 RAMDAYAL BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-070-002/201
(KUDALI) 		1726006070NRG24010720230432691 01/07/2023 RAMDAYAL 1726006070WL027705 RAMDAYAL 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-070-002/208
(KUDALI) 		1726006070NRG24010720230432764 01/07/2023 dev kishan 1726006070WL027707 dev kishan 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 devkishan BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-070-002/208
(KUDALI) 		1726006070NRG24010720230432763 01/07/2023 dev kishan 1726006070WL027707 dev kishan 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 devkishan BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-070-002/208-A
(KUDALI) 		1726006070NRG24010720230432766 01/07/2023 GANGADHAR 1726006070WL027707 GANGADHAR 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 GANGADHAR BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-070-002/208-A
(KUDALI) 		1726006070NRG24010720230432765 01/07/2023 GANGADHAR 1726006070WL027707 GANGADHAR 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 GANGADHAR BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-070-002/256
(KUDALI) 		1726006070NRG24010720230432767 01/07/2023 om prakash 1726006070WL027707 om prakash 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 omprakash BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-070-002/256
(KUDALI) 		1726006070NRG24010720230432768 01/07/2023 OM PRAKASH NAGAR 1726006070WL027707 OM PRAKASH NAGAR 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 OMPRAKASHNAGAR BANK OF BARODA(606985)
33 NARSINGHGARH MP-26-006-070-002/257
(KUDALI) 		1726006070NRG24010720230432698 01/07/2023 suman bai 1726006070WL027705 suman bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 sumanbai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-070-002/257
(KUDALI) 		1726006070NRG24010720230432697 01/07/2023 suman bai 1726006070WL027705 suman bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 sumanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-070-002/258
(KUDALI) 		1726006070NRG24010720230432769 01/07/2023 rahul NAGRA 1726006070WL027707 rahul NAGRA 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 rahulNAGRA BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-070-002/271
(KUDALI) 		1726006070NRG24010720230432700 01/07/2023 Bane singh 1726006070WL027705 Bane singh 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 Banesingh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-070-002/271-A
(KUDALI) 		1726006070NRG24010720230432701 01/07/2023 hari om 1726006070WL027705 hari om 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 hariom FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-070-002/341
(KUDALI) 		1726006070NRG24010720230432770 01/07/2023 vishnu 1726006070WL027707 vishnu 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 vishnu STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-070-002/351
(KUDALI) 		1726006070NRG24010720230432707 01/07/2023 Hem kanvar 1726006070WL027705 Hem kanvar 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 Hemkanvar BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-070-002/354
(KUDALI) 		1726006070NRG24010720230432710 01/07/2023 jagdish 1726006070WL027705 jagdish 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 jagdish STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-070-002/359
(KUDALI) 		1726006070NRG24010720230432712 01/07/2023 koshaliya bai 1726006070WL027705 koshaliya bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 koshaliyabai BANK OF BARODA(606985)
42 NARSINGHGARH MP-26-006-070-002/359
(KUDALI) 		1726006070NRG24010720230432711 01/07/2023 koshaliya bai 1726006070WL027705 koshaliya bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 koshaliyabai BANK OF BARODA(606985)
43 NARSINGHGARH MP-26-006-070-002/371
(KUDALI) 		1726006070NRG24010720230432714 01/07/2023 sultan singh 1726006070WL027705 sultan singh 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 sultansingh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-070-002/376
(KUDALI) 		1726006070NRG24010720230432716 01/07/2023 pankaj 1726006070WL027705 pankaj 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 pankaj FINO PAYMENTS BANK LTD(608001)
45 NARSINGHGARH MP-26-006-070-002/60
(KUDALI) 		1726006070NRG24010720230432723 01/07/2023 kelash chandra 1726006070WL027705 kelash chandra 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 kelashchandra NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-073-002/144-A
(LASHKARPUR) 		1726006073NRG24010720230433001 01/07/2023 Babli Bai 1726006073WL027724 Babli Bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 BabliBai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-073-002/144-A
(LASHKARPUR) 		1726006073NRG24010720230433000 01/07/2023 Lekhraj 1726006073WL027724 Lekhraj 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 Lekhraj BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-073-002/32
(LASHKARPUR) 		1726006073NRG24010720230433004 01/07/2023 Pavitra Bai 1726006073WL027724 Pavitra Bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799667996 PavitraBai BANK OF INDIA(508505)
SubTotal 49062 49062
49 NARSINGHGARH MP-26-006-021-001/179-B
(BHESANA) 		1726006021NRG24010720230432881 01/07/2023 Ramkanya bai 1726006021WL027721 Ramkanya bai 00048 BKID0009959 1547 1547 Processed 11/07/2023 799667996 Ramkanyabai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-021-001/218-A
(BHESANA) 		1726006021NRG24010720230432890 01/07/2023 Rahul 1726006021WL027721 Rahul 00048 BKID0009959 1326 1326 Processed 11/07/2023 799667996 Rahul BANK OF INDIA(508505)
SubTotal 2873 2873
51 NARSINGHGARH MP-26-006-070-002/333
(KUDALI) 		1726006070NRG24010720230432702 01/07/2023 seema nagar 1726006070WL027705 seema nagar 00048 BKID0009960 1326 1326 Processed 11/07/2023 799667996 seemanagar BANK OF INDIA(508505)
SubTotal 1326 1326
52 NARSINGHGARH MP-26-006-070-001/355
(KUDALI) 		1726006070NRG24010720230432750 01/07/2023 dev singh 1726006070WL027707 dev singh 00078 CNRB0006731 1326 1326 Processed 11/07/2023 799667996 devsingh AXIS BANK(607153)
53 NARSINGHGARH MP-26-006-070-002/375
(KUDALI) 		1726006070NRG24010720230432715 01/07/2023 ram babu 1726006070WL027705 ram babu 00078 CNRB0006731 1326 1326 Processed 11/07/2023 799667996 rambabu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 NARSINGHGARH MP-26-006-021-001/366-B
(BHESANA) 		1726006021NRG24010720230432962 01/07/2023 prakash 1726006021WL027722 prakash 00089 CBIN0284741 1326 1326 Processed 12/07/2023 799667996 prakash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 NARSINGHGARH MP-26-006-073-002/199
(LASHKARPUR) 		1726006073NRG24010720230433003 01/07/2023 Sunita 1726006073WL027724 Sunita 00354 PUNB0105800 1326 1326 Processed 11/07/2023 799667996 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 NARSINGHGARH MP-26-006-021-001/33-A
(BHESANA) 		1726006021NRG24010720230432904 01/07/2023 govind 1726006021WL027721 govind 00354 PUNB0623900 1326 1326 Processed 11/07/2023 799667996 govind PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 NARSINGHGARH MP-26-006-021-001/33-A
(BHESANA) 		1726006021NRG24010720230432905 01/07/2023 manju bai 1726006021WL027721 manju bai 00415 SBIN0003214 1326 1326 Processed 11/07/2023 799667996 manjubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 NARSINGHGARH MP-26-006-070-002/251
(KUDALI) 		1726006070NRG24010720230432694 01/07/2023 satish 1726006070WL027705 satish 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799667996 satish STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-070-002/347
(KUDALI) 		1726006070NRG24010720230432705 01/07/2023 shreeram 1726006070WL027705 shreeram 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799667996 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-070-002/351-A
(KUDALI) 		1726006070NRG24010720230432708 01/07/2023 chandrapal singh sisodiya 1726006070WL027705 chandrapal singh sisodiya 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799667996 chandrapalsinghsisodiya IDBI BANK(607095)
61 NARSINGHGARH MP-26-006-070-002/368
(KUDALI) 		1726006070NRG24010720230432713 01/07/2023 vinod 1726006070WL027705 vinod 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799667996 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
62 NARSINGHGARH MP-26-006-070-002/52
(KUDALI) 		1726006070NRG24010720230432721 01/07/2023 kamla bai 1726006070WL027705 kamla bai 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799667996 kamlabai BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-070-002/52
(KUDALI) 		1726006070NRG24010720230432722 01/07/2023 ramsuroop 1726006070WL027705 ramsuroop 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799667996 ramsuroop BANK OF BARODA(606985)
64 NARSINGHGARH MP-26-006-070-002/75-C
(KUDALI) 		1726006070NRG24010720230432725 01/07/2023 krashan mohan 1726006070WL027705 krashan mohan 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799667996 krashanmohan AIRTEL PAYMENTS BANK LIMITED(990288)
65 NARSINGHGARH MP-26-006-073-002/37
(LASHKARPUR) 		1726006073NRG24010720230433006 01/07/2023 Champi Bai 1726006073WL027724 Champi Bai 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799667996 ChampiBai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
66 NARSINGHGARH MP-26-006-021-001/18-A
(BHESANA) 		1726006021NRG24010720230432932 01/07/2023 Sonu 1726006021WL027722 Sonu 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 Sonu STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-021-001/182
(BHESANA) 		1726006021NRG24010720230432882 01/07/2023 govindsingh 1726006021WL027721 govindsingh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 govindsingh STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-021-001/183
(BHESANA) 		1726006021NRG24010720230432935 01/07/2023 ramprasad 1726006021WL027722 ramprasad 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-021-001/183-A
(BHESANA) 		1726006021NRG24010720230432936 01/07/2023 Sunil 1726006021WL027722 Sunil 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 Sunil STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-021-001/2-A
(BHESANA) 		1726006021NRG24010720230432939 01/07/2023 mithun 1726006021WL027722 mithun 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-021-001/202-B
(BHESANA) 		1726006021NRG24010720230432884 01/07/2023 shri nath 1726006021WL027721 shri nath 00415 SBIN0030071 1547 1547 Processed 11/07/2023 799667996 shrinath NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-021-001/209
(BHESANA) 		1726006021NRG24010720230432940 01/07/2023 Devchand nagar 1726006021WL027722 Devchand nagar 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 Devchandnagar NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-021-001/209
(BHESANA) 		1726006021NRG24010720230432941 01/07/2023 Sampat bai 1726006021WL027722 Sampat bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 Sampatbai STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-021-001/209-A
(BHESANA) 		1726006021NRG24010720230432942 01/07/2023 Ghanshyam nagar 1726006021WL027722 Ghanshyam nagar 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 Ghanshyamnagar STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-021-001/209-B
(BHESANA) 		1726006021NRG24010720230432943 01/07/2023 Brajmohan nagar 1726006021WL027722 Brajmohan nagar 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 Brajmohannagar STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-021-001/209-B
(BHESANA) 		1726006021NRG24010720230432944 01/07/2023 suman bai 1726006021WL027722 suman bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 sumanbai STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-021-001/248-B
(BHESANA) 		1726006021NRG24010720230432951 01/07/2023 jitendra gurjar 1726006021WL027722 jitendra gurjar 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 jitendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSINGHGARH MP-26-006-021-001/252-A
(BHESANA) 		1726006021NRG24010720230432953 01/07/2023 Kamlesh 1726006021WL027722 Kamlesh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-021-001/284-C
(BHESANA) 		1726006021NRG24010720230432955 01/07/2023 sarjan 1726006021WL027722 sarjan 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 sarjan STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-021-001/29-B
(BHESANA) 		1726006021NRG24010720230432894 01/07/2023 dharmendra 1726006021WL027721 dharmendra 00415 SBIN0030071 1547 1547 Processed 11/07/2023 799667996 dharmendra STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-021-001/297-A
(BHESANA) 		1726006021NRG24010720230432956 01/07/2023 Suresh 1726006021WL027722 Suresh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 Suresh NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-021-001/302-A
(BHESANA) 		1726006021NRG24010720230432896 01/07/2023 chandresh 1726006021WL027721 chandresh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 chandresh INDUSIND BANK(607189)
83 NARSINGHGARH MP-26-006-021-001/303-B
(BHESANA) 		1726006021NRG24010720230432958 01/07/2023 mohan 1726006021WL027722 mohan 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 mohan STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-021-001/307-C
(BHESANA) 		1726006021NRG24010720230432897 01/07/2023 Raju nagar 1726006021WL027721 Raju nagar 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 Rajunagar STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-021-001/307-D
(BHESANA) 		1726006021NRG24010720230432899 01/07/2023 daalu bai 1726006021WL027721 daalu bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 daalubai INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSINGHGARH MP-26-006-021-001/318-A
(BHESANA) 		1726006021NRG24010720230432900 01/07/2023 santosh 1726006021WL027721 santosh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 santosh STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-021-001/33
(BHESANA) 		1726006021NRG24010720230432903 01/07/2023 geeta bai 1726006021WL027721 geeta bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 geetabai STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-021-001/366-C
(BHESANA) 		1726006021NRG24010720230432963 01/07/2023 manmohan 1726006021WL027722 manmohan 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 manmohan NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-021-001/366-D
(BHESANA) 		1726006021NRG24010720230432965 01/07/2023 girraj 1726006021WL027722 girraj 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 girraj NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-021-001/37-A
(BHESANA) 		1726006021NRG24010720230432911 01/07/2023 Jitendra 1726006021WL027721 Jitendra 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-021-001/390-A
(BHESANA) 		1726006021NRG24010720230432912 01/07/2023 rameshwar 1726006021WL027721 rameshwar 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 rameshwar STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-021-001/4-A
(BHESANA) 		1726006021NRG24010720230432966 01/07/2023 manohar bai 1726006021WL027722 manohar bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSINGHGARH MP-26-006-021-001/457-A
(BHESANA) 		1726006021NRG24010720230432916 01/07/2023 girraj 1726006021WL027721 girraj 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 girraj NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-021-001/485
(BHESANA) 		1726006021NRG24010720230432973 01/07/2023 moti singh 1726006021WL027722 moti singh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 motisingh STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-021-001/50-A
(BHESANA) 		1726006021NRG24010720230432919 01/07/2023 pankaj 1726006021WL027721 pankaj 00415 SBIN0030071 1547 1547 Processed 11/07/2023 799667996 pankaj STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-070-002/251-A
(KUDALI) 		1726006070NRG24010720230432695 01/07/2023 laxman singh 1726006070WL027705 laxman singh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 laxmansingh STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-070-002/251-B
(KUDALI) 		1726006070NRG24010720230432696 01/07/2023 bhupendra singh 1726006070WL027705 bhupendra singh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 bhupendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
98 NARSINGHGARH MP-26-006-070-002/343
(KUDALI) 		1726006070NRG24010720230432703 01/07/2023 harpal 1726006070WL027705 harpal 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 harpal STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-070-002/369-A
(KUDALI) 		1726006070NRG24010720230432771 01/07/2023 ram singh nagar 1726006070WL027707 ram singh nagar 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 ramsinghnagar BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-070-002/382
(KUDALI) 		1726006070NRG24010720230432718 01/07/2023 kratika 1726006070WL027705 kratika 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 kratika STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-070-002/382
(KUDALI) 		1726006070NRG24010720230432717 01/07/2023 kratika 1726006070WL027705 kratika 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799667996 kratika BANK OF INDIA(508505)
SubTotal 48399 48399
102 NARSINGHGARH MP-26-006-073-002/81-A
(LASHKARPUR) 		1726006073NRG24010720230433008 01/07/2023 Omprakash 1726006073WL027724 Omprakash 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799667996 Omprakash BANK OF INDIA(508505)
SubTotal 1326 1326
103 NARSINGHGARH MP-26-006-021-001/571
(BHESANA) 		1726006021NRG24010720230432921 01/07/2023 devendra saxena 1726006021WL027721 devendra saxena 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799667996 devendrasaxena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 NARSINGHGARH MP-26-006-070-001/105
(KUDALI) 		1726006070NRG24010720230432737 01/07/2023 JAGDISH 1726006070WL027707 JAGDISH 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799667996 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
105 NARSINGHGARH MP-26-006-070-001/105
(KUDALI) 		1726006070NRG24010720230432736 01/07/2023 JAGDISH 1726006070WL027707 JAGDISH 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799667996 JAGDISH BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-070-001/116
(KUDALI) 		1726006070NRG24010720230432741 01/07/2023 lalta bai 1726006070WL027707 lalta bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799667996 laltabai NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-070-001/309
(KUDALI) 		1726006070NRG24010720230432746 01/07/2023 kamal bai 1726006070WL027707 kamal bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799667996 kamalbai BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-070-001/313
(KUDALI) 		1726006070NRG24010720230432748 01/07/2023 ashabai 1726006070WL027707 ashabai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799667996 ashabai AIRTEL PAYMENTS BANK LIMITED(990288)
109 NARSINGHGARH MP-26-006-070-001/336
(KUDALI) 		1726006070NRG24010720230432749 01/07/2023 ray singh 1726006070WL027707 ray singh 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799667996 raysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 NARSINGHGARH MP-26-006-070-001/48
(KUDALI) 		1726006070NRG24010720230432753 01/07/2023 om prakash 1726006070WL027707 om prakash 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799667996 omprakash NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-070-001/48
(KUDALI) 		1726006070NRG24010720230432752 01/07/2023 omprakash 1726006070WL027707 omprakash 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799667996 omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
112 NARSINGHGARH MP-26-006-070-001/90
(KUDALI) 		1726006070NRG24010720230432758 01/07/2023 geeta bai 1726006070WL027707 geeta bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799667996 geetabai BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-070-001/95-B
(KUDALI) 		1726006070NRG24010720230432760 01/07/2023 Gaytri Bai 1726006070WL027707 Gaytri Bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799667996 GaytriBai AIRTEL PAYMENTS BANK LIMITED(990288)
114 NARSINGHGARH MP-26-006-070-001/98
(KUDALI) 		1726006070NRG24010720230432762 01/07/2023 kamla bai 1726006070WL027707 kamla bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799667996 kamlabai BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-070-002/216-C
(KUDALI) 		1726006070NRG24010720230432693 01/07/2023 poonam chand 1726006070WL027705 poonam chand 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799667996 poonamchand BANK OF BARODA(606985)
116 NARSINGHGARH MP-26-006-070-002/351-A
(KUDALI) 		1726006070NRG24010720230432709 01/07/2023 Nani Bai 1726006070WL027705 Nani Bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799667996 NaniBai NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-070-002/91-A
(KUDALI) 		1726006070NRG24010720230432726 01/07/2023 banesingh 1726006070WL027705 banesingh 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799667996 banesingh KOTAK MAHINDRA BANK LTD(607420)
118 NARSINGHGARH MP-26-006-070-002/91-A
(KUDALI) 		1726006070NRG24010720230432727 01/07/2023 rekha bai 1726006070WL027705 rekha bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799667996 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
119 NARSINGHGARH MP-26-006-021-001/107-A
(BHESANA) 		1726006021NRG24010720230432873 01/07/2023 Dinesh 1726006021WL027721 Dinesh 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 799667996 Dinesh STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-021-001/107-A
(BHESANA) 		1726006021NRG24010720230432872 01/07/2023 Dinesh 1726006021WL027721 Dinesh 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 799667996 Dinesh STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-021-001/112-A
(BHESANA) 		1726006021NRG24010720230432875 01/07/2023 dhulji 1726006021WL027721 dhulji 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 799667996 dhulji NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-021-001/156
(BHESANA) 		1726006021NRG24010720230432924 01/07/2023 mangilal 1726006021WL027722 mangilal 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 mangilal NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-021-001/156-A
(BHESANA) 		1726006021NRG24010720230432925 01/07/2023 mahesh 1726006021WL027722 mahesh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 mahesh NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-021-001/166
(BHESANA) 		1726006021NRG24010720230432926 01/07/2023 kanaiya lal 1726006021WL027722 kanaiya lal 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 kanaiyalal NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-021-001/166-A
(BHESANA) 		1726006021NRG24010720230432927 01/07/2023 hariom 1726006021WL027722 hariom 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 hariom NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-021-001/174
(BHESANA) 		1726006021NRG24010720230432928 01/07/2023 premnarayan 1726006021WL027722 premnarayan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-021-001/176
(BHESANA) 		1726006021NRG24010720230432929 01/07/2023 biharilal 1726006021WL027722 biharilal 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 biharilal NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-021-001/177
(BHESANA) 		1726006021NRG24010720230432930 01/07/2023 mangi lal 1726006021WL027722 mangi lal 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 mangilal NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-021-001/179
(BHESANA) 		1726006021NRG24010720230432877 01/07/2023 keshar bai 1726006021WL027721 keshar bai 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 799667996 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-021-001/179
(BHESANA) 		1726006021NRG24010720230432876 01/07/2023 mangilal 1726006021WL027721 mangilal 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 799667996 mangilal NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-021-001/179-A
(BHESANA) 		1726006021NRG24010720230432879 01/07/2023 mamta bai 1726006021WL027721 mamta bai 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 799667996 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-021-001/179-A
(BHESANA) 		1726006021NRG24010720230432878 01/07/2023 mohan 1726006021WL027721 mohan 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 799667996 mohan NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-021-001/179-B
(BHESANA) 		1726006021NRG24010720230432880 01/07/2023 RAMKANYA 1726006021WL027721 RAMKANYA 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 799667996 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-021-001/180
(BHESANA) 		1726006021NRG24010720230432933 01/07/2023 arjun 1726006021WL027722 arjun 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 arjun NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-021-001/180
(BHESANA) 		1726006021NRG24010720230432934 01/07/2023 sugan bai 1726006021WL027722 sugan bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 suganbai HDFC BANK LTD(607152)
136 NARSINGHGARH MP-26-006-021-001/182
(BHESANA) 		1726006021NRG24010720230432883 01/07/2023 gayatri bai 1726006021WL027721 gayatri bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-021-001/192-B
(BHESANA) 		1726006021NRG24010720230432937 01/07/2023 haricharan 1726006021WL027722 haricharan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 haricharan NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-021-001/2
(BHESANA) 		1726006021NRG24010720230432938 01/07/2023 gokul 1726006021WL027722 gokul 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 gokul NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-021-001/205-A
(BHESANA) 		1726006021NRG24010720230432885 01/07/2023 girdhari 1726006021WL027721 girdhari 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 girdhari NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-021-001/213
(BHESANA) 		1726006021NRG24010720230432945 01/07/2023 chandersingh 1726006021WL027722 chandersingh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-021-001/213-A
(BHESANA) 		1726006021NRG24010720230432886 01/07/2023 shyam 1726006021WL027721 shyam 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 799667996 shyam NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-021-001/214-B
(BHESANA) 		1726006021NRG24010720230432887 01/07/2023 jitendra 1726006021WL027721 jitendra 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 799667996 jitendra STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-021-001/214-B
(BHESANA) 		1726006021NRG24010720230432888 01/07/2023 suiya bai 1726006021WL027721 suiya bai 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 799667996 suiyabai NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-021-001/218
(BHESANA) 		1726006021NRG24010720230432889 01/07/2023 Ramcharan 1726006021WL027721 Ramcharan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-021-001/226
(BHESANA) 		1726006021NRG24010720230432946 01/07/2023 shiv lal 1726006021WL027722 shiv lal 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 shivlal NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-021-001/226-B
(BHESANA) 		1726006021NRG24010720230432948 01/07/2023 Rajesh 1726006021WL027722 Rajesh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-021-001/227-B
(BHESANA) 		1726006021NRG24010720230432891 01/07/2023 sumer singh 1726006021WL027721 sumer singh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-021-001/229-B
(BHESANA) 		1726006021NRG24010720230432949 01/07/2023 hariom sen 1726006021WL027722 hariom sen 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 hariomsen NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-021-001/240
(BHESANA) 		1726006021NRG24010720230432950 01/07/2023 bhimsingh 1726006021WL027722 bhimsingh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-021-001/262-B
(BHESANA) 		1726006021NRG24010720230432954 01/07/2023 dhan singh 1726006021WL027722 dhan singh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 dhansingh STATE BANK OF INDIA(508548)
151 NARSINGHGARH MP-26-006-021-001/29-A
(BHESANA) 		1726006021NRG24010720230432893 01/07/2023 ARCHANA BAI 1726006021WL027721 ARCHANA BAI 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 799667996 ARCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-021-001/29-A
(BHESANA) 		1726006021NRG24010720230432892 01/07/2023 BRIJMOHAN 1726006021WL027721 BRIJMOHAN 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 799667996 BRIJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARSINGHGARH MP-26-006-021-001/301-C
(BHESANA) 		1726006021NRG24010720230432895 01/07/2023 ramnarayan 1726006021WL027721 ramnarayan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 ramnarayan STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-021-001/307-D
(BHESANA) 		1726006021NRG24010720230432898 01/07/2023 mukesh 1726006021WL027721 mukesh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 mukesh NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-021-001/317
(BHESANA) 		1726006021NRG24010720230432959 01/07/2023 kanchan singh 1726006021WL027722 kanchan singh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-021-001/317
(BHESANA) 		1726006021NRG24010720230432960 01/07/2023 shyamabai 1726006021WL027722 shyamabai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARSINGHGARH MP-26-006-021-001/325
(BHESANA) 		1726006021NRG24010720230432901 01/07/2023 bhagvaan singh 1726006021WL027721 bhagvaan singh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 bhagvaansingh NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-021-001/33
(BHESANA) 		1726006021NRG24010720230432902 01/07/2023 fulsingh 1726006021WL027721 fulsingh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-021-001/336-A
(BHESANA) 		1726006021NRG24010720230432961 01/07/2023 somnath 1726006021WL027722 somnath 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 somnath NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-021-001/34
(BHESANA) 		1726006021NRG24010720230432906 01/07/2023 banesingh 1726006021WL027721 banesingh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 banesingh NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-021-001/34-B
(BHESANA) 		1726006021NRG24010720230432908 01/07/2023 CHENSINGH 1726006021WL027721 CHENSINGH 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-021-001/366-C
(BHESANA) 		1726006021NRG24010720230432964 01/07/2023 radha 1726006021WL027722 radha 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 radha NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-021-001/37
(BHESANA) 		1726006021NRG24010720230432910 01/07/2023 Ramcharan 1726006021WL027721 Ramcharan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-021-001/390-A
(BHESANA) 		1726006021NRG24010720230432913 01/07/2023 mamta ba 1726006021WL027721 mamta ba 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 mamtaba NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-021-001/44-C
(BHESANA) 		1726006021NRG24010720230432914 01/07/2023 hokam kumar 1726006021WL027721 hokam kumar 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 hokamkumar NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-021-001/457
(BHESANA) 		1726006021NRG24010720230432915 01/07/2023 gulab bai 1726006021WL027721 gulab bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-021-001/478
(BHESANA) 		1726006021NRG24010720230432970 01/07/2023 RAMA BAI 1726006021WL027722 RAMA BAI 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-021-001/478
(BHESANA) 		1726006021NRG24010720230432969 01/07/2023 shivnarayan 1726006021WL027722 shivnarayan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
169 NARSINGHGARH MP-26-006-021-001/478-A
(BHESANA) 		1726006021NRG24010720230432971 01/07/2023 hariom 1726006021WL027722 hariom 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 hariom AXIS BANK(607153)
170 NARSINGHGARH MP-26-006-021-001/478-B
(BHESANA) 		1726006021NRG24010720230432972 01/07/2023 dipak 1726006021WL027722 dipak 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 dipak STATE BANK OF INDIA(508548)
171 NARSINGHGARH MP-26-006-021-001/5-A
(BHESANA) 		1726006021NRG24010720230432918 01/07/2023 shivnarayan 1726006021WL027721 shivnarayan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 shivnarayan AXIS BANK(607153)
172 NARSINGHGARH MP-26-006-021-001/526
(BHESANA) 		1726006021NRG24010720230432975 01/07/2023 pawan 1726006021WL027722 pawan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 pawan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
173 NARSINGHGARH MP-26-006-021-001/527
(BHESANA) 		1726006021NRG24010720230432976 01/07/2023 manmohan 1726006021WL027722 manmohan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 manmohan NARMADA JHABUA GRAMIN BANK(508515)
174 NARSINGHGARH MP-26-006-021-001/570
(BHESANA) 		1726006021NRG24010720230432920 01/07/2023 ankit saxena 1726006021WL027721 ankit saxena 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 ankitsaxena BANK OF INDIA(508505)
175 NARSINGHGARH MP-26-006-021-001/82
(BHESANA) 		1726006021NRG24010720230432922 01/07/2023 banesingh 1726006021WL027721 banesingh 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 799667996 banesingh NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-021-001/82
(BHESANA) 		1726006021NRG24010720230432923 01/07/2023 santosh bai 1726006021WL027721 santosh bai 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 799667996 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-021-001/87
(BHESANA) 		1726006021NRG24010720230432979 01/07/2023 MOR SINGH 1726006021WL027722 MOR SINGH 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 MORSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-021-001/87
(BHESANA) 		1726006021NRG24010720230432980 01/07/2023 SUGAN BAI 1726006021WL027722 SUGAN BAI 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799667996 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82875 82875
179 NARSINGHGARH MP-26-006-073-002/13-A
(LASHKARPUR) 		1726006073NRG24010720230432997 01/07/2023 Sanju Bai 1726006073WL027724 Sanju Bai 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799667996 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
180 NARSINGHGARH MP-26-006-073-002/144
(LASHKARPUR) 		1726006073NRG24010720230432998 01/07/2023 Baldevsingh 1726006073WL027724 Baldevsingh 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799667996 Baldevsingh NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-073-002/144
(LASHKARPUR) 		1726006073NRG24010720230432999 01/07/2023 Shaitan Bai 1726006073WL027724 Shaitan Bai 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799667996 ShaitanBai NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-073-002/37
(LASHKARPUR) 		1726006073NRG24010720230433005 01/07/2023 Kesarsingh 1726006073WL027724 Kesarsingh 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799667996 Kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 245752 245752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010723APB_FTO_141509 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_010723APB_FTO_141509 Bank of Baroda BARB0VJNSGR Narsinghgarh 9503
3 NARSINGHGARH MP1726006_010723APB_FTO_141509 Bank of India BKID0009953 KURAWAR 2652
4 NARSINGHGARH MP1726006_010723APB_FTO_141509 Bank of India BKID0009956 BIAORA SSI 1326
5 NARSINGHGARH MP1726006_010723APB_FTO_141509 Bank of India BKID0009958 NARSINGHGARH 49062
6 NARSINGHGARH MP1726006_010723APB_FTO_141509 Bank of India BKID0009959 BODA 2873
7 NARSINGHGARH MP1726006_010723APB_FTO_141509 Bank of India BKID0009960 CHHAPIHEDA 1326
8 NARSINGHGARH MP1726006_010723APB_FTO_141509 Canara Bank CNRB0006731 NARSINGHGARH 2652
9 NARSINGHGARH MP1726006_010723APB_FTO_141509 Central Bank Of India CBIN0284741 PACHORE 1326
10 NARSINGHGARH MP1726006_010723APB_FTO_141509 Punjab National Bank PUNB0105800 MALAWAR 1326
11 NARSINGHGARH MP1726006_010723APB_FTO_141509 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1326
12 NARSINGHGARH MP1726006_010723APB_FTO_141509 State Bank of India SBIN0003214 SHUJALPUR 1326
13 NARSINGHGARH MP1726006_010723APB_FTO_141509 State Bank of India SBIN0010809 NARSINGHGARH 10608
14 NARSINGHGARH MP1726006_010723APB_FTO_141509 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 48399
15 NARSINGHGARH MP1726006_010723APB_FTO_141509 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
16 NARSINGHGARH MP1726006_010723APB_FTO_141509 India Post Payments Bank IPOS0000001 Rajgarh 1326
17 NARSINGHGARH MP1726006_010723APB_FTO_141509 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 19890
18 NARSINGHGARH MP1726006_010723APB_FTO_141509 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 82875
19 NARSINGHGARH MP1726006_010723APB_FTO_141509 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5304

Download In Excel