Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290623APB_FTO_136722
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-26-006-027-002/230
(BOKDI) 		1726006027NRG24290620230417632 29/06/2023 SYARBAI 1726006027WL026740 SYARBAI 00045 BARB0BIAORA 1105 1105 Processed 05/07/2023 702324290 SYARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-070-002/47
(KUDALI) 		1726006070NRG24290620230416208 29/06/2023 lakhmichand 1726006070WL026628 lakhmichand 00045 BARB0SEHORE 1326 1326 Processed 05/07/2023 702324290 lakhmichand BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-070-002/47
(KUDALI) 		1726006070NRG24290620230416209 29/06/2023 lakhmichand 1726006070WL026628 lakhmichand 00045 BARB0SEHORE 1326 1326 Processed 05/07/2023 702324290 lakhmichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-070-002/136-B
(KUDALI) 		1726006070NRG24290620230416185 29/06/2023 madhu lal 1726006070WL026628 madhu lal 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 702324290 madhulal BANK OF BARODA(606985)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-085-001/240-A
(MENGLADEEP) 		1726006085NRG24290620230413987 29/06/2023 mo shahid 1726006085WL026483 mo shahid 00048 BKID0009953 1326 1326 Processed 05/07/2023 702324290 moshahid BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-085-001/335
(MENGLADEEP) 		1726006085NRG24290620230413989 29/06/2023 farukh kha 1726006085WL026483 farukh kha 00048 BKID0009953 1326 1326 Processed 05/07/2023 702324290 farukhkha BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-085-001/335
(MENGLADEEP) 		1726006085NRG24290620230413990 29/06/2023 miskina bee 1726006085WL026483 miskina bee 00048 BKID0009953 1326 1326 Processed 05/07/2023 702324290 miskinabee INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-085-001/64-B
(MENGLADEEP) 		1726006085NRG24290620230413993 29/06/2023 farukh khan 1726006085WL026483 farukh khan 00048 BKID0009953 1326 1326 Processed 05/07/2023 702324290 farukhkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
9 NARSINGHGARH MP-26-006-042-001/153-C
(GINDOLI) 		1726006042NRG24290620230413957 29/06/2023 KARAN SINGH 1726006042WL026481 KARAN SINGH 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324290 KARANSINGH BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-042-001/154
(GINDOLI) 		1726006042NRG24290620230413961 29/06/2023 PEHELVAN 1726006042WL026481 PEHELVAN 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324290 PEHELVAN BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-042-001/168-D
(GINDOLI) 		1726006042NRG24290620230413963 29/06/2023 rajal bai 1726006042WL026481 rajal bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324290 rajalbai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-042-001/185
(GINDOLI) 		1726006042NRG24290620230413965 29/06/2023 Jagdish 1726006042WL026481 Jagdish 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324290 Jagdish BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-042-001/185
(GINDOLI) 		1726006042NRG24290620230413966 29/06/2023 Kala 1726006042WL026481 Kala 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324290 Kala BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-042-003/182-C
(GINDOLI) 		1726006042NRG24290620230413969 29/06/2023 MANKUNWAR 1726006042WL026481 MANKUNWAR 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324290 MANKUNWAR BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-042-003/224-B
(GINDOLI) 		1726006042NRG24290620230413976 29/06/2023 MANKUNWAR 1726006042WL026481 MANKUNWAR 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324290 MANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-042-003/28-C
(GINDOLI) 		1726006042NRG24290620230413977 29/06/2023 punam 1726006042WL026481 punam 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324290 punam BANK OF INDIA(508505)
SubTotal 10608 10608
17 NARSINGHGARH MP-26-006-014-002/18
(BARKHEDIGARHI) 		1726006014NRG24290620230413907 29/06/2023 Dev Singh 1726006014WL026479 Dev Singh 00048 BKID0009958 1547 1547 Processed 05/07/2023 702324290 DevSingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-070-002/104-D
(KUDALI) 		1726006070NRG24290620230416179 29/06/2023 RAM BABU 1726006070WL026628 RAM BABU 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324290 RAMBABU BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-070-002/118-A
(KUDALI) 		1726006070NRG24290620230416180 29/06/2023 ram singh 1726006070WL026628 ram singh 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324290 ramsingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-070-002/118-A
(KUDALI) 		1726006070NRG24290620230416181 29/06/2023 ram singh 1726006070WL026628 ram singh 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324290 ramsingh FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-070-002/118-C
(KUDALI) 		1726006070NRG24290620230416182 29/06/2023 mahendra 1726006070WL026628 mahendra 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324290 mahendra BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-070-002/118-D
(KUDALI) 		1726006070NRG24290620230416184 29/06/2023 dharmendra 1726006070WL026628 dharmendra 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324290 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-070-002/216
(KUDALI) 		1726006070NRG24290620230416190 29/06/2023 DHAPU BAI 1726006070WL026628 DHAPU BAI 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324290 DHAPUBAI BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-070-002/246-C
(KUDALI) 		1726006070NRG24290620230416193 29/06/2023 ramesh 1726006070WL026628 ramesh 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324290 ramesh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-070-002/278
(KUDALI) 		1726006070NRG24290620230416195 29/06/2023 om prakash 1726006070WL026628 om prakash 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324290 omprakash BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-070-002/281-A
(KUDALI) 		1726006070NRG24290620230416196 29/06/2023 vishnu 1726006070WL026628 vishnu 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324290 vishnu BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-070-002/39
(KUDALI) 		1726006070NRG24290620230416205 29/06/2023 mamta 1726006070WL026628 mamta 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324290 mamta BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-070-002/79-A
(KUDALI) 		1726006070NRG24290620230416212 29/06/2023 badam bai 1726006070WL026628 badam bai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324290 badambai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-070-002/79-A
(KUDALI) 		1726006070NRG24290620230416211 29/06/2023 parvat singh 1726006070WL026628 parvat singh 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324290 parvatsingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-070-002/80-A
(KUDALI) 		1726006070NRG24290620230416214 29/06/2023 sunil 1726006070WL026628 sunil 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324290 sunil STATE BANK OF INDIA(508548)
SubTotal 18785 18785
31 NARSINGHGARH MP-26-006-009-001/25-A
(Bamorasukha) 		1726006009NRG24290620230417558 29/06/2023 lila bai 1726006009WL026734 lila bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 lilabai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-009-001/25-A
(Bamorasukha) 		1726006009NRG24290620230417557 29/06/2023 prkaesh 1726006009WL026734 prkaesh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 prkaesh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-009-001/58
(Bamorasukha) 		1726006009NRG24290620230417561 29/06/2023 madhu 1726006009WL026734 madhu 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 madhu BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-009-001/58
(Bamorasukha) 		1726006009NRG24290620230417560 29/06/2023 sumitra bai 1726006009WL026734 sumitra bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 sumitrabai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-043-001/117-A
(HARLAI) 		1726006043NRG24290620230416772 29/06/2023 Jitendra nagar 1726006043WL026673 Jitendra nagar 00048 BKID0009959 1547 1547 Processed 05/07/2023 702324290 Jitendranagar NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-043-001/124-A
(HARLAI) 		1726006043NRG24290620230416775 29/06/2023 Kamal singh 1726006043WL026673 Kamal singh 00048 BKID0009959 1547 1547 Processed 05/07/2023 702324290 Kamalsingh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-043-001/147-B
(HARLAI) 		1726006043NRG24290620230416780 29/06/2023 Vijaya saxena 1726006043WL026673 Vijaya saxena 00048 BKID0009959 1547 1547 Processed 05/07/2023 702324290 Vijayasaxena BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-043-002/108-A
(HARLAI) 		1726006043NRG24290620230416795 29/06/2023 mukesh 1726006043WL026673 mukesh 00048 BKID0009959 1547 1547 Processed 05/07/2023 702324290 mukesh CENTRAL BANK OF INDIA(607115)
39 NARSINGHGARH MP-26-006-043-002/28
(HARLAI) 		1726006043NRG24290620230416801 29/06/2023 sarjan singh 1726006043WL026673 sarjan singh 00048 BKID0009959 1547 1547 Processed 05/07/2023 702324290 sarjansingh BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-043-002/41
(HARLAI) 		1726006043NRG24290620230416805 29/06/2023 anokhsingh 1726006043WL026673 anokhsingh 00048 BKID0009959 1547 1547 Processed 05/07/2023 702324290 anokhsingh BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-043-002/48-A
(HARLAI) 		1726006043NRG24290620230416811 29/06/2023 Manohar sen 1726006043WL026673 Manohar sen 00048 BKID0009959 1547 1547 Processed 05/07/2023 702324290 Manoharsen BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-043-002/5
(HARLAI) 		1726006043NRG24290620230416812 29/06/2023 rakesh 1726006043WL026673 rakesh 00048 BKID0009959 1547 1547 Processed 05/07/2023 702324290 rakesh BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-043-002/76-A
(HARLAI) 		1726006043NRG24290620230416826 29/06/2023 DHARMENDRA 1726006043WL026673 DHARMENDRA 00048 BKID0009959 1547 1547 Processed 05/07/2023 702324290 DHARMENDRA BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-106-001/160
(PIPLIYA BIRAM) 		1726006106NRG24290620230413806 29/06/2023 omprakash 1726006106WL026471 omprakash 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 omprakash BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-106-001/160
(PIPLIYA BIRAM) 		1726006106NRG24290620230413807 29/06/2023 uma bai 1726006106WL026471 uma bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 umabai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-106-001/231
(PIPLIYA BIRAM) 		1726006106NRG24290620230413808 29/06/2023 kelash singh 1726006106WL026471 kelash singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 kelashsingh NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-106-001/231-A
(PIPLIYA BIRAM) 		1726006106NRG24290620230413810 29/06/2023 babita bai 1726006106WL026471 babita bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 babitabai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-106-001/231-A
(PIPLIYA BIRAM) 		1726006106NRG24290620230413809 29/06/2023 radhe shyam 1726006106WL026471 radhe shyam 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 radheshyam BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-106-001/244-A
(PIPLIYA BIRAM) 		1726006106NRG24290620230413812 29/06/2023 ravindra 1726006106WL026471 ravindra 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 ravindra BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-106-001/244-A
(PIPLIYA BIRAM) 		1726006106NRG24290620230413811 29/06/2023 santosh 1726006106WL026471 santosh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 santosh BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-106-001/245-A
(PIPLIYA BIRAM) 		1726006106NRG24290620230413813 29/06/2023 dharmendra 1726006106WL026471 dharmendra 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 dharmendra BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-106-001/309
(PIPLIYA BIRAM) 		1726006106NRG24290620230413815 29/06/2023 brajmohan 1726006106WL026471 brajmohan 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 brajmohan BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-106-001/309-A
(PIPLIYA BIRAM) 		1726006106NRG24290620230413816 29/06/2023 kailash singh 1726006106WL026471 kailash singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 kailashsingh BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-106-001/309-A
(PIPLIYA BIRAM) 		1726006106NRG24290620230413817 29/06/2023 kamla bai 1726006106WL026471 kamla bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 kamlabai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-106-001/309-B
(PIPLIYA BIRAM) 		1726006106NRG24290620230413819 29/06/2023 maya 1726006106WL026471 maya 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 maya STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-106-001/310-B
(PIPLIYA BIRAM) 		1726006106NRG24290620230413821 29/06/2023 dhapu bai 1726006106WL026471 dhapu bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 dhapubai BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-106-001/310-B
(PIPLIYA BIRAM) 		1726006106NRG24290620230413820 29/06/2023 radheshyam 1726006106WL026471 radheshyam 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 radheshyam BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-106-001/45-A
(PIPLIYA BIRAM) 		1726006106NRG24290620230413823 29/06/2023 kameri bai 1726006106WL026471 kameri bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 kameribai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-106-001/45-A
(PIPLIYA BIRAM) 		1726006106NRG24290620230413822 29/06/2023 laxminarayan 1726006106WL026471 laxminarayan 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 laxminarayan BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-106-001/45-A
(PIPLIYA BIRAM) 		1726006106NRG24290620230413824 29/06/2023 yogesh kumar 1726006106WL026471 yogesh kumar 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 yogeshkumar BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-106-001/90
(PIPLIYA BIRAM) 		1726006106NRG24290620230413827 29/06/2023 deepak kumar 1726006106WL026471 deepak kumar 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 deepakkumar ICICI BANK LTD(508534)
62 NARSINGHGARH MP-26-006-106-001/90
(PIPLIYA BIRAM) 		1726006106NRG24290620230413825 29/06/2023 kamal singh 1726006106WL026471 kamal singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 kamalsingh BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-106-001/90
(PIPLIYA BIRAM) 		1726006106NRG24290620230413826 29/06/2023 shanta bai 1726006106WL026471 shanta bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324290 shantabai BANK OF INDIA(508505)
SubTotal 45747 45747
64 NARSINGHGARH MP-26-006-009-001/58
(Bamorasukha) 		1726006009NRG24290620230417562 29/06/2023 deepak sen 1726006009WL026734 deepak sen 00048 BKID0009963 1326 1326 Rejected 05/07/2023 702324290 A/c Blocked or Frozen
65 NARSINGHGARH MP-26-006-027-002/103-A
(BOKDI) 		1726006027NRG24290620230417610 29/06/2023 LEKIN 1726006027WL026740 LEKIN 00048 BKID0009963 1105 1105 Processed 05/07/2023 702324290 LEKIN BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-027-002/103-B
(BOKDI) 		1726006027NRG24290620230417611 29/06/2023 Banvaari 1726006027WL026740 Banvaari 00048 BKID0009963 1105 1105 Processed 05/07/2023 702324290 Banvaari BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-027-002/103-B
(BOKDI) 		1726006027NRG24290620230417612 29/06/2023 POOJA 1726006027WL026740 POOJA 00048 BKID0009963 1105 1105 Processed 05/07/2023 702324290 POOJA BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-027-002/131
(BOKDI) 		1726006027NRG24290620230417617 29/06/2023 GHANSHYAM 1726006027WL026740 GHANSHYAM 00048 BKID0009963 1105 1105 Processed 05/07/2023 702324290 GHANSHYAM BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-027-002/150
(BOKDI) 		1726006027NRG24290620230417624 29/06/2023 ghisalal 1726006027WL026740 ghisalal 00048 BKID0009963 1105 1105 Processed 05/07/2023 702324290 ghisalal BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-027-002/176-A
(BOKDI) 		1726006027NRG24290620230417626 29/06/2023 Lakhan 1726006027WL026740 Lakhan 00048 BKID0009963 1105 1105 Processed 05/07/2023 702324290 Lakhan BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-027-002/257
(BOKDI) 		1726006027NRG24290620230417634 29/06/2023 sonabai 1726006027WL026740 sonabai 00048 BKID0009963 1105 1105 Processed 05/07/2023 702324290 sonabai BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-027-002/260
(BOKDI) 		1726006027NRG24290620230417636 29/06/2023 bhuribai 1726006027WL026740 bhuribai 00048 BKID0009963 1105 1105 Processed 05/07/2023 702324290 bhuribai BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-027-002/260
(BOKDI) 		1726006027NRG24290620230417635 29/06/2023 premsingh 1726006027WL026740 premsingh 00048 BKID0009963 1105 1105 Processed 05/07/2023 702324290 premsingh BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-027-002/5-A
(BOKDI) 		1726006027NRG24290620230417639 29/06/2023 Mamta 1726006027WL026740 Mamta 00048 BKID0009963 1105 1105 Processed 05/07/2023 702324290 Mamta BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-027-002/77-A
(BOKDI) 		1726006027NRG24290620230417644 29/06/2023 prem 1726006027WL026740 prem 00048 BKID0009963 1105 1105 Processed 05/07/2023 702324290 prem BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-027-002/77-A
(BOKDI) 		1726006027NRG24290620230417645 29/06/2023 syarbai 1726006027WL026740 syarbai 00048 BKID0009963 1105 1105 Processed 05/07/2023 702324290 syarbai BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-027-002/9
(BOKDI) 		1726006027NRG24290620230417646 29/06/2023 Sheela 1726006027WL026740 Sheela 00048 BKID0009963 1105 1105 Processed 05/07/2023 702324290 Sheela BANK OF INDIA(508505)
SubTotal 15691 15691
78 NARSINGHGARH MP-26-006-027-002/63
(BOKDI) 		1726006027NRG24290620230417642 29/06/2023 Rajendr 1726006027WL026740 Rajendr 00089 CBIN0284741 1105 1105 Processed 05/07/2023 702324290 Rajendr CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
79 NARSINGHGARH MP-26-006-027-002/141-A
(BOKDI) 		1726006027NRG24290620230417620 29/06/2023 rugnath 1726006027WL026740 rugnath 00176 IDIB000P507 1105 1105 Processed 06/07/2023 702324290 rugnath INDIAN BANK(607105)
80 NARSINGHGARH MP-26-006-027-002/5-A
(BOKDI) 		1726006027NRG24290620230417638 29/06/2023 Durga Prasad 1726006027WL026740 Durga Prasad 00176 IDIB000P507 1105 1105 Processed 06/07/2023 702324290 DurgaPrasad INDIAN BANK(607105)
81 NARSINGHGARH MP-26-006-027-002/60
(BOKDI) 		1726006027NRG24290620230417640 29/06/2023 kailash 1726006027WL026740 kailash 00176 IDIB000P507 1105 1105 Processed 05/07/2023 702324290 kailash BANK OF INDIA(508505)
SubTotal 3315 3315
82 NARSINGHGARH MP-26-006-027-002/124
(BOKDI) 		1726006027NRG24290620230417616 29/06/2023 Sanjay 1726006027WL026740 Sanjay 00354 PUNB0293300 1105 1105 Processed 05/07/2023 702324290 Sanjay PUNJAB NATIONAL BANK(508568)
83 NARSINGHGARH MP-26-006-027-002/142-A
(BOKDI) 		1726006027NRG24290620230417622 29/06/2023 HEMLATABAI 1726006027WL026740 HEMLATABAI 00354 PUNB0293300 1105 1105 Processed 05/07/2023 702324290 HEMLATABAI PUNJAB NATIONAL BANK(508568)
84 NARSINGHGARH MP-26-006-027-002/142-A
(BOKDI) 		1726006027NRG24290620230417621 29/06/2023 Vinod Kumar 1726006027WL026740 Vinod Kumar 00354 PUNB0293300 1105 1105 Processed 05/07/2023 702324290 VinodKumar PUNJAB NATIONAL BANK(508568)
85 NARSINGHGARH MP-26-006-027-002/149-A
(BOKDI) 		1726006027NRG24290620230417623 29/06/2023 SEEMABAI 1726006027WL026740 SEEMABAI 00354 PUNB0293300 1105 1105 Processed 05/07/2023 702324290 SEEMABAI PUNJAB NATIONAL BANK(508568)
86 NARSINGHGARH MP-26-006-027-002/21
(BOKDI) 		1726006027NRG24290620230417630 29/06/2023 badrilal 1726006027WL026740 badrilal 00354 PUNB0293300 1105 1105 Processed 05/07/2023 702324290 badrilal PUNJAB NATIONAL BANK(508568)
87 NARSINGHGARH MP-26-006-027-002/253
(BOKDI) 		1726006027NRG24290620230417633 29/06/2023 Hariom 1726006027WL026740 Hariom 00354 PUNB0293300 1105 1105 Processed 05/07/2023 702324290 Hariom PUNJAB NATIONAL BANK(508568)
88 NARSINGHGARH MP-26-006-027-002/97
(BOKDI) 		1726006027NRG24290620230417648 29/06/2023 shivcharan 1726006027WL026740 shivcharan 00354 PUNB0293300 1105 1105 Processed 05/07/2023 702324290 shivcharan PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
89 NARSINGHGARH MP-26-006-043-001/109
(HARLAI) 		1726006043NRG24290620230416768 29/06/2023 banesingh 1726006043WL026673 banesingh 00415 SBIN0010809 1547 1547 Processed 05/07/2023 702324290 banesingh STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-043-001/112
(HARLAI) 		1726006043NRG24290620230416769 29/06/2023 Mangilal 1726006043WL026673 Mangilal 00415 SBIN0010809 1547 1547 Processed 05/07/2023 702324290 Mangilal STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-043-001/116
(HARLAI) 		1726006043NRG24290620230416770 29/06/2023 Satish nagar 1726006043WL026673 Satish nagar 00415 SBIN0010809 1547 1547 Processed 05/07/2023 702324290 Satishnagar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
92 NARSINGHGARH MP-26-006-042-001/153-C
(GINDOLI) 		1726006042NRG24290620230413958 29/06/2023 BHAVRI BAI 1726006042WL026481 BHAVRI BAI 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324290 BHAVRIBAI STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-042-001/153-D
(GINDOLI) 		1726006042NRG24290620230413960 29/06/2023 LALTA BAI 1726006042WL026481 LALTA BAI 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324290 LALTABAI STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-042-001/154
(GINDOLI) 		1726006042NRG24290620230413962 29/06/2023 KOSHLYA BAI 1726006042WL026481 KOSHLYA BAI 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324290 KOSHLYABAI BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-042-001/168-D
(GINDOLI) 		1726006042NRG24290620230413964 29/06/2023 bhiharilal 1726006042WL026481 bhiharilal 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324290 bhiharilal STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-042-003/144-A
(GINDOLI) 		1726006042NRG24290620230413967 29/06/2023 Chhagan Lal 1726006042WL026481 Chhagan Lal 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324290 ChhaganLal STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-042-003/182-C
(GINDOLI) 		1726006042NRG24290620230413968 29/06/2023 MAHENDRA SINGH 1726006042WL026481 MAHENDRA SINGH 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324290 MAHENDRASINGH BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-042-003/224-A
(GINDOLI) 		1726006042NRG24290620230413974 29/06/2023 FULVATI 1726006042WL026481 FULVATI 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324290 FULVATI STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-042-003/224-A
(GINDOLI) 		1726006042NRG24290620230413973 29/06/2023 RAMPRASAD 1726006042WL026481 RAMPRASAD 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324290 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 10608 10608
100 NARSINGHGARH MP-26-006-014-002/13-A
(BARKHEDIGARHI) 		1726006014NRG24290620230413905 29/06/2023 shivnarayan 1726006014WL026479 shivnarayan 00415 SBIN0030071 1547 1547 Processed 05/07/2023 702324290 shivnarayan STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-043-002/5-A
(HARLAI) 		1726006043NRG24290620230416813 29/06/2023 DINESH DANGI 1726006043WL026673 DINESH DANGI 00415 SBIN0030071 1547 1547 Processed 05/07/2023 702324290 DINESHDANGI STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-043-002/88
(HARLAI) 		1726006043NRG24290620230416836 29/06/2023 dharmendra 1726006043WL026673 dharmendra 00415 SBIN0030071 1547 1547 Processed 05/07/2023 702324290 dharmendra STATE BANK OF INDIA(508548)
SubTotal 4641 4641
103 NARSINGHGARH MP-26-006-085-001/174
(MENGLADEEP) 		1726006085NRG24290620230413985 29/06/2023 salim khan 1726006085WL026483 salim khan 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702324290 salimkhan STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-085-001/91-B
(MENGLADEEP) 		1726006085NRG24290620230413997 29/06/2023 kifat khan 1726006085WL026483 kifat khan 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702324290 kifatkhan STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-085-001/91-B
(MENGLADEEP) 		1726006085NRG24290620230413998 29/06/2023 taslim bee 1726006085WL026483 taslim bee 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702324290 taslimbee STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-085-001/97-A
(MENGLADEEP) 		1726006085NRG24290620230413999 29/06/2023 arif khan 1726006085WL026483 arif khan 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702324290 arifkhan STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-085-001/97-A
(MENGLADEEP) 		1726006085NRG24290620230414000 29/06/2023 rubina bee 1726006085WL026483 rubina bee 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702324290 rubinabee STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-085-001/97-B
(MENGLADEEP) 		1726006085NRG24290620230414001 29/06/2023 jiaul khan 1726006085WL026483 jiaul khan 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702324290 jiaulkhan STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-106-001/245-A
(PIPLIYA BIRAM) 		1726006106NRG24290620230413814 29/06/2023 reena bai 1726006106WL026471 reena bai 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702324290 reenabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
110 NARSINGHGARH MP-26-006-027-002/103-C
(BOKDI) 		1726006027NRG24290620230417613 29/06/2023 Rodibai 1726006027WL026740 Rodibai 00415 SBIN0030465 1105 1105 Processed 05/07/2023 702324290 Rodibai STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-027-002/11
(BOKDI) 		1726006027NRG24290620230417614 29/06/2023 rambabu 1726006027WL026740 rambabu 00415 SBIN0030465 1105 1105 Processed 05/07/2023 702324290 rambabu STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-027-002/203
(BOKDI) 		1726006027NRG24290620230417629 29/06/2023 dhankuwarbai 1726006027WL026740 dhankuwarbai 00415 SBIN0030465 1105 1105 Processed 05/07/2023 702324290 dhankuwarbai STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-027-002/9
(BOKDI) 		1726006027NRG24290620230417647 29/06/2023 payal 1726006027WL026740 payal 00415 SBIN0030465 1105 1105 Processed 05/07/2023 702324290 payal STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-043-001/105
(HARLAI) 		1726006043NRG24290620230416766 29/06/2023 mohan lal nagar 1726006043WL026673 mohan lal nagar 00415 SBIN0030465 1547 1547 Processed 05/07/2023 702324290 mohanlalnagar STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-043-001/106-A
(HARLAI) 		1726006043NRG24290620230416767 29/06/2023 Hariom nagar 1726006043WL026673 Hariom nagar 00415 SBIN0030465 1547 1547 Processed 05/07/2023 702324290 Hariomnagar AIRTEL PAYMENTS BANK LIMITED(990288)
116 NARSINGHGARH MP-26-006-106-001/309-B
(PIPLIYA BIRAM) 		1726006106NRG24290620230413818 29/06/2023 kumer singh 1726006106WL026471 kumer singh 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702324290 kumersingh BANK OF INDIA(508505)
SubTotal 8840 8840
117 NARSINGHGARH MP-26-006-042-003/66
(GINDOLI) 		1726006042NRG24290620230413978 29/06/2023 Deepsingh 1726006042WL026481 Deepsingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324290 Deepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
118 NARSINGHGARH MP-26-006-009-001/228
(Bamorasukha) 		1726006009NRG24290620230417549 29/06/2023 Jitendra 1726006009WL026734 Jitendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324290 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
119 NARSINGHGARH MP-26-006-085-001/97-B
(MENGLADEEP) 		1726006085NRG24290620230414002 29/06/2023 Shamshad bee 1726006085WL026483 Shamshad bee 00697 BKID0MG0143 1326 1326 Processed 05/07/2023 702324290 Shamshadbee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
120 NARSINGHGARH MP-26-006-043-002/78
(HARLAI) 		1726006043NRG24290620230416827 29/06/2023 raghunath singh 1726006043WL026673 raghunath singh 00697 BKID0MG0302 1547 1547 Processed 05/07/2023 702324290 raghunathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
121 NARSINGHGARH MP-26-006-070-002/19
(KUDALI) 		1726006070NRG24290620230416188 29/06/2023 braj 1726006070WL026628 braj 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702324290 braj STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-070-002/19
(KUDALI) 		1726006070NRG24290620230416189 29/06/2023 braj 1726006070WL026628 braj 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702324290 braj BANK OF BARODA(606985)
123 NARSINGHGARH MP-26-006-070-002/246-B
(KUDALI) 		1726006070NRG24290620230416192 29/06/2023 mukesh kumar 1726006070WL026628 mukesh kumar 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702324290 mukeshkumar BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-070-002/54-D
(KUDALI) 		1726006070NRG24290620230416210 29/06/2023 Arun 1726006070WL026628 Arun 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702324290 Arun BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-070-002/80
(KUDALI) 		1726006070NRG24290620230416213 29/06/2023 shiv narayan 1726006070WL026628 shiv narayan 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702324290 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
126 NARSINGHGARH MP-26-006-043-001/100-B
(HARLAI) 		1726006043NRG24290620230416765 29/06/2023 Bapulal 1726006043WL026673 Bapulal 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-043-001/117
(HARLAI) 		1726006043NRG24290620230416771 29/06/2023 Anarsingh 1726006043WL026673 Anarsingh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-043-001/119
(HARLAI) 		1726006043NRG24290620230416773 29/06/2023 Bheru singh 1726006043WL026673 Bheru singh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-043-001/119-A
(HARLAI) 		1726006043NRG24290620230416774 29/06/2023 Laxmi bai 1726006043WL026673 Laxmi bai 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-043-001/129
(HARLAI) 		1726006043NRG24290620230416776 29/06/2023 RAKESH 1726006043WL026673 RAKESH 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-043-001/140
(HARLAI) 		1726006043NRG24290620230416777 29/06/2023 Kapil 1726006043WL026673 Kapil 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Kapil NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-043-001/144
(HARLAI) 		1726006043NRG24290620230416778 29/06/2023 Bane singh 1726006043WL026673 Bane singh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-043-001/144-A
(HARLAI) 		1726006043NRG24290620230416779 29/06/2023 Bharat singh 1726006043WL026673 Bharat singh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-043-001/63
(HARLAI) 		1726006043NRG24290620230416781 29/06/2023 Sunita bai 1726006043WL026673 Sunita bai 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-043-001/98
(HARLAI) 		1726006043NRG24290620230416782 29/06/2023 Kala Bai 1726006043WL026673 Kala Bai 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-043-002/101-B
(HARLAI) 		1726006043NRG24290620230416783 29/06/2023 Radheshyam 1726006043WL026673 Radheshyam 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-043-002/101-C
(HARLAI) 		1726006043NRG24290620230416784 29/06/2023 chander singh 1726006043WL026673 chander singh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-043-002/102
(HARLAI) 		1726006043NRG24290620230416785 29/06/2023 jagdish 1726006043WL026673 jagdish 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 jagdish NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-043-002/103
(HARLAI) 		1726006043NRG24290620230416786 29/06/2023 modsingh 1726006043WL026673 modsingh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 modsingh NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-043-002/103-B
(HARLAI) 		1726006043NRG24290620230416787 29/06/2023 jagdish 1726006043WL026673 jagdish 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 jagdish NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-043-002/105
(HARLAI) 		1726006043NRG24290620230416788 29/06/2023 harisingh 1726006043WL026673 harisingh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 harisingh AXIS BANK(607153)
142 NARSINGHGARH MP-26-006-043-002/107
(HARLAI) 		1726006043NRG24290620230416789 29/06/2023 padam singh 1726006043WL026673 padam singh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 padamsingh BANK OF INDIA(508505)
143 NARSINGHGARH MP-26-006-043-002/107
(HARLAI) 		1726006043NRG24290620230416790 29/06/2023 Rajendra 1726006043WL026673 Rajendra 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-043-002/107-A
(HARLAI) 		1726006043NRG24290620230416791 29/06/2023 indar singh 1726006043WL026673 indar singh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-043-002/107-B
(HARLAI) 		1726006043NRG24290620230416792 29/06/2023 Avanta bai 1726006043WL026673 Avanta bai 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Avantabai NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-043-002/107-B
(HARLAI) 		1726006043NRG24290620230416793 29/06/2023 hariom 1726006043WL026673 hariom 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 hariom STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-043-002/108
(HARLAI) 		1726006043NRG24290620230416794 29/06/2023 radheshyam chorasiya 1726006043WL026673 radheshyam chorasiya 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 radheshyamchorasiya NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-043-002/109
(HARLAI) 		1726006043NRG24290620230416796 29/06/2023 sarjan sing 1726006043WL026673 sarjan sing 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 sarjansing NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-043-002/18
(HARLAI) 		1726006043NRG24290620230416798 29/06/2023 jatan bai 1726006043WL026673 jatan bai 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-043-002/18
(HARLAI) 		1726006043NRG24290620230416797 29/06/2023 Ranglal 1726006043WL026673 Ranglal 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-043-002/23-B
(HARLAI) 		1726006043NRG24290620230416799 29/06/2023 Dulichand 1726006043WL026673 Dulichand 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-043-002/25
(HARLAI) 		1726006043NRG24290620230416800 29/06/2023 kaluram 1726006043WL026673 kaluram 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 kaluram NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-043-002/31
(HARLAI) 		1726006043NRG24290620230416802 29/06/2023 Gajraj singh 1726006043WL026673 Gajraj singh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-043-002/33-A
(HARLAI) 		1726006043NRG24290620230416803 29/06/2023 Divan chorasiya 1726006043WL026673 Divan chorasiya 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Divanchorasiya NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-043-002/4
(HARLAI) 		1726006043NRG24290620230416804 29/06/2023 bhagirath 1726006043WL026673 bhagirath 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-043-002/42-A
(HARLAI) 		1726006043NRG24290620230416806 29/06/2023 bhagwan singh 1726006043WL026673 bhagwan singh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-043-002/43
(HARLAI) 		1726006043NRG24290620230416807 29/06/2023 balram Nae 1726006043WL026673 balram Nae 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 balramNae NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-043-002/43
(HARLAI) 		1726006043NRG24290620230416808 29/06/2023 KANTA BAI 1726006043WL026673 KANTA BAI 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-043-002/44-A
(HARLAI) 		1726006043NRG24290620230416809 29/06/2023 chabilal 1726006043WL026673 chabilal 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 chabilal NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-043-002/44-A
(HARLAI) 		1726006043NRG24290620230416810 29/06/2023 SUGAN BAI 1726006043WL026673 SUGAN BAI 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-043-002/50
(HARLAI) 		1726006043NRG24290620230416814 29/06/2023 Vijay singh 1726006043WL026673 Vijay singh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-043-002/51
(HARLAI) 		1726006043NRG24290620230416815 29/06/2023 Dulichand 1726006043WL026673 Dulichand 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-043-002/54
(HARLAI) 		1726006043NRG24290620230416816 29/06/2023 gordhan singh 1726006043WL026673 gordhan singh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-043-002/55
(HARLAI) 		1726006043NRG24290620230416817 29/06/2023 Ashok 1726006043WL026673 Ashok 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Ashok NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-043-002/6
(HARLAI) 		1726006043NRG24290620230416818 29/06/2023 Narayan 1726006043WL026673 Narayan 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Narayan NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-043-002/64
(HARLAI) 		1726006043NRG24290620230416819 29/06/2023 dilip chavrasiya 1726006043WL026673 dilip chavrasiya 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 dilipchavrasiya NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-043-002/65
(HARLAI) 		1726006043NRG24290620230416820 29/06/2023 Seva bai 1726006043WL026673 Seva bai 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Sevabai NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-043-002/67
(HARLAI) 		1726006043NRG24290620230416821 29/06/2023 gajraj singh 1726006043WL026673 gajraj singh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 gajrajsingh BANK OF INDIA(508505)
169 NARSINGHGARH MP-26-006-043-002/68
(HARLAI) 		1726006043NRG24290620230416822 29/06/2023 harisingh 1726006043WL026673 harisingh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 harisingh NARMADA JHABUA GRAMIN BANK(508515)
170 NARSINGHGARH MP-26-006-043-002/69-A
(HARLAI) 		1726006043NRG24290620230416823 29/06/2023 Devsingh 1726006043WL026673 Devsingh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-043-002/71
(HARLAI) 		1726006043NRG24290620230416824 29/06/2023 vikramsingh 1726006043WL026673 vikramsingh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-043-002/74
(HARLAI) 		1726006043NRG24290620230416825 29/06/2023 kanahiya lal 1726006043WL026673 kanahiya lal 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 kanahiyalal NARMADA JHABUA GRAMIN BANK(508515)
173 NARSINGHGARH MP-26-006-043-002/78-A
(HARLAI) 		1726006043NRG24290620230416828 29/06/2023 Mangilal 1726006043WL026673 Mangilal 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
174 NARSINGHGARH MP-26-006-043-002/79
(HARLAI) 		1726006043NRG24290620230416829 29/06/2023 rahul 1726006043WL026673 rahul 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 rahul NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-043-002/8
(HARLAI) 		1726006043NRG24290620230416830 29/06/2023 Kamla bai 1726006043WL026673 Kamla bai 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-043-002/82-A
(HARLAI) 		1726006043NRG24290620230416831 29/06/2023 Vishnu 1726006043WL026673 Vishnu 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-043-002/84
(HARLAI) 		1726006043NRG24290620230416832 29/06/2023 Mukesh kumar 1726006043WL026673 Mukesh kumar 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-043-002/85-A
(HARLAI) 		1726006043NRG24290620230416833 29/06/2023 Vikram singh 1726006043WL026673 Vikram singh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-043-002/86
(HARLAI) 		1726006043NRG24290620230416834 29/06/2023 modsingh 1726006043WL026673 modsingh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 modsingh NARMADA JHABUA GRAMIN BANK(508515)
180 NARSINGHGARH MP-26-006-043-002/87-A
(HARLAI) 		1726006043NRG24290620230416835 29/06/2023 Vikram singh 1726006043WL026673 Vikram singh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-043-002/89
(HARLAI) 		1726006043NRG24290620230416837 29/06/2023 amrat lal 1726006043WL026673 amrat lal 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 amratlal NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-043-002/89
(HARLAI) 		1726006043NRG24290620230416838 29/06/2023 narbda bai 1726006043WL026673 narbda bai 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 narbdabai NARMADA JHABUA GRAMIN BANK(508515)
183 NARSINGHGARH MP-26-006-043-002/9
(HARLAI) 		1726006043NRG24290620230416839 29/06/2023 bhawar lal 1726006043WL026673 bhawar lal 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-043-002/9
(HARLAI) 		1726006043NRG24290620230416840 29/06/2023 Parvati Bai 1726006043WL026673 Parvati Bai 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
185 NARSINGHGARH MP-26-006-043-002/90
(HARLAI) 		1726006043NRG24290620230416841 29/06/2023 Bhagwansingh 1726006043WL026673 Bhagwansingh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
186 NARSINGHGARH MP-26-006-043-002/90-B
(HARLAI) 		1726006043NRG24290620230416842 29/06/2023 Jaswant singh 1726006043WL026673 Jaswant singh 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 Jaswantsingh NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-043-002/96
(HARLAI) 		1726006043NRG24290620230416843 29/06/2023 bihari lal 1726006043WL026673 bihari lal 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 biharilal NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-043-002/96-A
(HARLAI) 		1726006043NRG24290620230416844 29/06/2023 kanheya lal 1726006043WL026673 kanheya lal 00697 BKID0MG0324 1547 1547 Processed 05/07/2023 702324290 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 97461 97461
189 NARSINGHGARH MP-26-006-085-001/174
(MENGLADEEP) 		1726006085NRG24290620230413986 29/06/2023 Merajbee 1726006085WL026483 Merajbee 00697 BKID0MG0329 1326 1326 Processed 05/07/2023 702324290 Merajbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
190 NARSINGHGARH MP-26-006-042-003/187-C
(GINDOLI) 		1726006042NRG24290620230413971 29/06/2023 Afsara Bee 1726006042WL026481 Afsara Bee 00697 BKID0MG0337 1326 1326 Processed 05/07/2023 702324290 AfsaraBee BANK OF INDIA(508505)
191 NARSINGHGARH MP-26-006-042-003/196-C
(GINDOLI) 		1726006042NRG24290620230413972 29/06/2023 Mamta Kunwar 1726006042WL026481 Mamta Kunwar 00697 BKID0MG0337 1326 1326 Processed 05/07/2023 702324290 MamtaKunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 264979 264979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290623APB_FTO_136722 Bank of Baroda BARB0BIAORA Biaora 1105
2 NARSINGHGARH MP1726006_290623APB_FTO_136722 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2652
3 NARSINGHGARH MP1726006_290623APB_FTO_136722 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
4 NARSINGHGARH MP1726006_290623APB_FTO_136722 Bank of India BKID0009953 KURAWAR 5304
5 NARSINGHGARH MP1726006_290623APB_FTO_136722 Bank of India BKID0009955 TALEN 10608
6 NARSINGHGARH MP1726006_290623APB_FTO_136722 Bank of India BKID0009958 NARSINGHGARH 18785
7 NARSINGHGARH MP1726006_290623APB_FTO_136722 Bank of India BKID0009959 BODA 45747
8 NARSINGHGARH MP1726006_290623APB_FTO_136722 Bank of India BKID0009963 BHOJPURIA 15691
9 NARSINGHGARH MP1726006_290623APB_FTO_136722 Central Bank Of India CBIN0284741 PACHORE 1105
10 NARSINGHGARH MP1726006_290623APB_FTO_136722 Indian Bank IDIB000P507 PACHORE 3315
11 NARSINGHGARH MP1726006_290623APB_FTO_136722 Punjab National Bank PUNB0293300 PACHORE 7735
12 NARSINGHGARH MP1726006_290623APB_FTO_136722 State Bank of India SBIN0010809 NARSINGHGARH 4641
13 NARSINGHGARH MP1726006_290623APB_FTO_136722 State Bank of India SBIN0015772 TALEN 10608
14 NARSINGHGARH MP1726006_290623APB_FTO_136722 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4641
15 NARSINGHGARH MP1726006_290623APB_FTO_136722 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9282
16 NARSINGHGARH MP1726006_290623APB_FTO_136722 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 8840
17 NARSINGHGARH MP1726006_290623APB_FTO_136722 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 NARSINGHGARH MP1726006_290623APB_FTO_136722 India Post Payments Bank IPOS0000001 Bhopal 1326
19 NARSINGHGARH MP1726006_290623APB_FTO_136722 Madhya Pradesh Gramin Bank BKID0MG0143 Bherawal-Shajapur 1326
20 NARSINGHGARH MP1726006_290623APB_FTO_136722 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1547
21 NARSINGHGARH MP1726006_290623APB_FTO_136722 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
22 NARSINGHGARH MP1726006_290623APB_FTO_136722 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 97461
23 NARSINGHGARH MP1726006_290623APB_FTO_136722 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
24 NARSINGHGARH MP1726006_290623APB_FTO_136722 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652

Download In Excel