Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130923APB_FTO_262969
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-26-006-012-001/267
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615696 13/09/2023 sanjay 1726006012WL049761 sanjay 00045 BARB0VJNSGR 1105 1105 Processed 21/09/2023 331669231 sanjay STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-096-002/73-A
(PADLIYABANA) 		1726006096NRG24130920230615948 13/09/2023 BASANTI BAI 1726006096WL049788 BASANTI BAI 00045 BARB0VJNSGR 1326 1326 Processed 21/09/2023 331669231 BASANTIBAI BANK OF BARODA(606985)
SubTotal 2431 2431
3 NARSINGHGARH MP-26-006-052-002/194
(JHADLA) 		1726006052NRG24120920230615569 13/09/2023 teju 1726006052WL049739 teju 00048 BKID0009953 1547 1547 Processed 21/09/2023 331669231 teju BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-052-002/233-A
(JHADLA) 		1726006052NRG24120920230615570 13/09/2023 SAJAN BAI 1726006052WL049739 SAJAN BAI 00048 BKID0009953 1547 1547 Processed 21/09/2023 331669231 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-052-002/261-C
(JHADLA) 		1726006052NRG24120920230615572 13/09/2023 deepak chorasiya 1726006052WL049739 deepak chorasiya 00048 BKID0009953 1547 1547 Processed 21/09/2023 331669231 deepakchorasiya NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-052-002/289
(JHADLA) 		1726006052NRG24120920230615573 13/09/2023 MANISH 1726006052WL049739 MANISH 00048 BKID0009953 1547 1547 Processed 21/09/2023 331669231 MANISH BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-052-002/564-A
(JHADLA) 		1726006052NRG24120920230615580 13/09/2023 poonam 1726006052WL049739 poonam 00048 BKID0009953 1547 1547 Processed 21/09/2023 331669231 poonam BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-052-002/848
(JHADLA) 		1726006052NRG24120920230615587 13/09/2023 umesh 1726006052WL049739 umesh 00048 BKID0009953 1547 1547 Processed 21/09/2023 331669231 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-052-002/852
(JHADLA) 		1726006052NRG24120920230615588 13/09/2023 MAMTA 1726006052WL049739 MAMTA 00048 BKID0009953 1547 1547 Processed 21/09/2023 331669231 MAMTA BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-066-003/160
(KHERKHEDI) 		1726006066NRG24130920230615838 13/09/2023 Nirmal 1726006066WL049773 Nirmal 00048 BKID0009953 1105 1105 Processed 21/09/2023 331669231 Nirmal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-066-003/161
(KHERKHEDI) 		1726006066NRG24130920230615839 13/09/2023 MAHENDRA SINGH 1726006066WL049773 MAHENDRA SINGH 00048 BKID0009953 1105 1105 Processed 21/09/2023 331669231 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-066-003/188
(KHERKHEDI) 		1726006066NRG24130920230615841 13/09/2023 Irfan khan 1726006066WL049773 Irfan khan 00048 BKID0009953 1105 1105 Processed 21/09/2023 331669231 Irfankhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-066-003/89
(KHERKHEDI) 		1726006066NRG24130920230615843 13/09/2023 Ravi nayak 1726006066WL049773 Ravi nayak 00048 BKID0009953 1105 1105 Processed 21/09/2023 331669231 Ravinayak STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-066-003/89
(KHERKHEDI) 		1726006066NRG24130920230615842 13/09/2023 Shivnarayan 1726006066WL049773 Shivnarayan 00048 BKID0009953 1105 1105 Processed 21/09/2023 331669231 Shivnarayan BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-079-001/230-B
(MANA) 		1726006079NRG24130920230615715 13/09/2023 Sandeep 1726006079WL049764 Sandeep 00048 BKID0009953 663 663 Processed 21/09/2023 331669231 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-086-001/323-D
(MOYLI KALAN) 		1726006086NRG24130920230615899 13/09/2023 asma bee 1726006086WL049782 asma bee 00048 BKID0009953 1547 1547 Processed 21/09/2023 331669231 asmabee BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-086-001/323-D
(MOYLI KALAN) 		1726006086NRG24130920230615898 13/09/2023 salim kha 1726006086WL049782 salim kha 00048 BKID0009953 1547 1547 Processed 21/09/2023 331669231 salimkha BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-087-001/208
(MUGALKHEDI) 		1726006087NRG24120920230615603 13/09/2023 SARDAR 1726006087WL049743 SARDAR 00048 BKID0009953 663 663 Processed 21/09/2023 331669231 SARDAR BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-087-001/208
(MUGALKHEDI) 		1726006087NRG24120920230615602 13/09/2023 SARDAR 1726006087WL049743 SARDAR 00048 BKID0009953 3094 3094 Processed 21/09/2023 331669231 SARDAR BANK OF INDIA(508505)
SubTotal 23868 23868
20 NARSINGHGARH MP-26-006-114-001/314-A
(ROSLA) 		1726006114NRG24130920230615707 13/09/2023 bane singh 1726006114WL049763 bane singh 00048 BKID0009955 1547 1547 Processed 21/09/2023 331669231 banesingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-114-001/314-A
(ROSLA) 		1726006114NRG24130920230615708 13/09/2023 kala bai 1726006114WL049763 kala bai 00048 BKID0009955 1547 1547 Processed 21/09/2023 331669231 kalabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-114-001/314-A
(ROSLA) 		1726006114NRG24130920230615709 13/09/2023 radha 1726006114WL049763 radha 00048 BKID0009955 1547 1547 Processed 21/09/2023 331669231 radha BANK OF INDIA(508505)
SubTotal 4641 4641
23 NARSINGHGARH MP-26-006-012-001/144-D
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615688 13/09/2023 asraf 1726006012WL049761 asraf 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669231 asraf NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-012-001/256-B
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615692 13/09/2023 hemant meena 1726006012WL049761 hemant meena 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669231 hemantmeena STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-012-001/265-B
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615695 13/09/2023 riyasat 1726006012WL049761 riyasat 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669231 riyasat BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-037-001/246-A
(GADIYA) 		1726006037NRG24130920230615974 13/09/2023 ramprasad 1726006037WL049799 ramprasad 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669231 ramprasad AXIS BANK(607153)
27 NARSINGHGARH MP-26-006-037-001/271-B
(GADIYA) 		1726006037NRG24130920230615975 13/09/2023 purshottam 1726006037WL049799 purshottam 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669231 purshottam BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-037-001/293-A
(GADIYA) 		1726006037NRG24130920230615979 13/09/2023 rinku bai 1726006037WL049799 rinku bai 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669231 rinkubai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-037-001/293-A
(GADIYA) 		1726006037NRG24130920230615978 13/09/2023 sureshchandra 1726006037WL049799 sureshchandra 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669231 sureshchandra CANARA BANK(508532)
30 NARSINGHGARH MP-26-006-037-001/293-B
(GADIYA) 		1726006037NRG24130920230615980 13/09/2023 ghanshyam 1726006037WL049799 ghanshyam 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669231 ghanshyam BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-037-001/296-A
(GADIYA) 		1726006037NRG24130920230615981 13/09/2023 kamla bai 1726006037WL049799 kamla bai 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669231 kamlabai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-037-001/298-A
(GADIYA) 		1726006037NRG24130920230615983 13/09/2023 savitri bai 1726006037WL049799 savitri bai 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669231 savitribai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-047-001/124-A
(JAMONIYA GANESH) 		1726006047NRG24130920230615868 13/09/2023 Nawal singh 1726006047WL049777 Nawal singh 00048 BKID0009958 1105 1105 Processed 21/09/2023 331669231 Nawalsingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-083-001/101
(MANPURADEV) 		1726006083NRG24130920230615718 13/09/2023 BALRAM 1726006083WL049766 BALRAM 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669231 BALRAM BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-083-001/107
(MANPURADEV) 		1726006083NRG24130920230615719 13/09/2023 CHENSINGH 1726006083WL049766 CHENSINGH 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669231 CHENSINGH BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-083-001/132
(MANPURADEV) 		1726006083NRG24130920230615721 13/09/2023 BANNU 1726006083WL049766 BANNU 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669231 BANNU BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-083-001/203
(MANPURADEV) 		1726006083NRG24130920230615730 13/09/2023 makhan 1726006083WL049766 makhan 00048 BKID0009958 1105 1105 Processed 21/09/2023 331669231 makhan BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-083-001/22
(MANPURADEV) 		1726006083NRG24130920230615731 13/09/2023 BALRAM.KAILASH 1726006083WL049766 BALRAM.KAILASH 00048 BKID0009958 1105 1105 Processed 21/09/2023 331669231 BALRAM.KAILASH FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-083-001/26
(MANPURADEV) 		1726006083NRG24130920230615733 13/09/2023 bhagirath 1726006083WL049766 bhagirath 00048 BKID0009958 1105 1105 Processed 21/09/2023 331669231 bhagirath FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-083-001/34
(MANPURADEV) 		1726006083NRG24130920230615737 13/09/2023 khushilal 1726006083WL049766 khushilal 00048 BKID0009958 1105 1105 Processed 21/09/2023 331669231 khushilal BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-083-001/35
(MANPURADEV) 		1726006083NRG24130920230615738 13/09/2023 Mukesh 1726006083WL049766 Mukesh 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669231 Mukesh CANARA BANK(508532)
42 NARSINGHGARH MP-26-006-083-001/38
(MANPURADEV) 		1726006083NRG24130920230615739 13/09/2023 Jitendra 1726006083WL049766 Jitendra 00048 BKID0009958 1105 1105 Processed 21/09/2023 331669231 Jitendra FINO PAYMENTS BANK LTD(608001)
43 NARSINGHGARH MP-26-006-083-001/55
(MANPURADEV) 		1726006083NRG24130920230615751 13/09/2023 harlal 1726006083WL049766 harlal 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669231 harlal BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-083-001/80
(MANPURADEV) 		1726006083NRG24130920230615754 13/09/2023 ratanlal 1726006083WL049766 ratanlal 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669231 ratanlal FINO PAYMENTS BANK LTD(608001)
45 NARSINGHGARH MP-26-006-083-001/90-B
(MANPURADEV) 		1726006083NRG24130920230615755 13/09/2023 moolchand 1726006083WL049766 moolchand 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669231 moolchand BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-096-002/8-A
(PADLIYABANA) 		1726006096NRG24130920230615947 13/09/2023 sangita varma 1726006096WL049787 sangita varma 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669231 sangitavarma BANK OF INDIA(508505)
SubTotal 30498 30498
47 NARSINGHGARH MP-26-006-009-004/109
(Bamorasukha) 		1726006009NRG24130920230615866 13/09/2023 MUKESH 1726006009WL049776 MUKESH 00048 BKID0009959 3094 3094 Processed 21/09/2023 331669231 MUKESH BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-009-004/76
(Bamorasukha) 		1726006009NRG24130920230615867 13/09/2023 hari singh 1726006009WL049776 hari singh 00048 BKID0009959 3094 3094 Processed 21/09/2023 331669231 harisingh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-062-001/106
(KARONDI) 		1726006062NRG24130920230615716 13/09/2023 sikandra 1726006062WL049765 sikandra 00048 BKID0009959 1547 1547 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 NARSINGHGARH MP-26-006-062-001/111-B
(KARONDI) 		1726006062NRG24130920230615717 13/09/2023 MANMOHAN 1726006062WL049765 MANMOHAN 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-088-001/107
(KUKLIYAKHEDI) 		1726006088NRG24130920230615847 13/09/2023 ramabai 1726006088WL049775 ramabai 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 ramabai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-088-001/109
(KUKLIYAKHEDI) 		1726006088NRG24130920230615849 13/09/2023 chandrkalabai 1726006088WL049775 chandrkalabai 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 chandrkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-088-001/109
(KUKLIYAKHEDI) 		1726006088NRG24130920230615848 13/09/2023 kavarlal 1726006088WL049775 kavarlal 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 kavarlal BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-088-001/133-A
(KUKLIYAKHEDI) 		1726006088NRG24130920230615850 13/09/2023 biram singh 1726006088WL049775 biram singh 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 biramsingh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-088-001/21
(KUKLIYAKHEDI) 		1726006088NRG24130920230615851 13/09/2023 hajarilal 1726006088WL049775 hajarilal 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-088-001/21
(KUKLIYAKHEDI) 		1726006088NRG24130920230615852 13/09/2023 ladbai 1726006088WL049775 ladbai 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 ladbai BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-088-001/24-A
(KUKLIYAKHEDI) 		1726006088NRG24130920230615853 13/09/2023 gyansingh 1726006088WL049775 gyansingh 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSINGHGARH MP-26-006-088-001/40
(KUKLIYAKHEDI) 		1726006088NRG24130920230615854 13/09/2023 girraj 1726006088WL049775 girraj 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 girraj BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-088-001/53-A
(KUKLIYAKHEDI) 		1726006088NRG24130920230615855 13/09/2023 banshi 1726006088WL049775 banshi 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 banshi BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-088-001/57
(KUKLIYAKHEDI) 		1726006088NRG24130920230615856 13/09/2023 anokhbai 1726006088WL049775 anokhbai 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 anokhbai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-088-001/57
(KUKLIYAKHEDI) 		1726006088NRG24130920230615857 13/09/2023 balvan singh 1726006088WL049775 balvan singh 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 balvansingh BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-088-001/62
(KUKLIYAKHEDI) 		1726006088NRG24130920230615858 13/09/2023 bajesingh 1726006088WL049775 bajesingh 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 bajesingh BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-088-001/94
(KUKLIYAKHEDI) 		1726006088NRG24130920230615859 13/09/2023 kamal 1726006088WL049775 kamal 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 kamal BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-088-002/60-A
(KUKLIYAKHEDI) 		1726006088NRG24130920230615861 13/09/2023 narbdabai 1726006088WL049775 narbdabai 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 narbdabai BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-088-002/60-A
(KUKLIYAKHEDI) 		1726006088NRG24130920230615860 13/09/2023 santosh 1726006088WL049775 santosh 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 santosh BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-088-002/66
(KUKLIYAKHEDI) 		1726006088NRG24130920230615863 13/09/2023 bhagvan 1726006088WL049775 bhagvan 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 bhagvan BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-114-001/340
(ROSLA) 		1726006114NRG24130920230615710 13/09/2023 nirbhay singh 1726006114WL049763 nirbhay singh 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-114-001/348
(ROSLA) 		1726006114NRG24130920230615711 13/09/2023 Kailash 1726006114WL049763 Kailash 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 Kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 NARSINGHGARH MP-26-006-114-001/377
(ROSLA) 		1726006114NRG24130920230615714 13/09/2023 seema 1726006114WL049763 seema 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 seema BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-114-001/377
(ROSLA) 		1726006114NRG24130920230615713 13/09/2023 shyamsundar 1726006114WL049763 shyamsundar 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669231 shyamsundar HDFC BANK LTD(607152)
SubTotal 40222 40222
71 NARSINGHGARH MP-26-006-012-001/78-A
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615704 13/09/2023 RAMAN 1726006012WL049761 RAMAN 00078 CNRB0006731 1105 1105 Processed 21/09/2023 331669231 RAMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
72 NARSINGHGARH MP-26-006-124-001/70-B
(TAJIPURA) 		1726006124NRG24130920230616031 13/09/2023 jakaulla 1726006124WL049817 jakaulla 00168 ICIC0003030 1547 1547 Processed 21/09/2023 331669231 jakaulla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
73 NARSINGHGARH MP-26-006-012-001/144-B
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615686 13/09/2023 rasul 1726006012WL049761 rasul 00415 SBIN0010809 1326 1326 Processed 21/09/2023 331669231 rasul AXIS BANK(607153)
74 NARSINGHGARH MP-26-006-012-001/144-C
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615687 13/09/2023 esrat ali 1726006012WL049761 esrat ali 00415 SBIN0010809 1326 1326 Processed 21/09/2023 331669231 esratali FINO PAYMENTS BANK LTD(608001)
75 NARSINGHGARH MP-26-006-014-003/29
(BARKHEDIGARHI) 		1726006014NRG24130920230615681 13/09/2023 Ramvatibai seriya 1726006014WL049760 Ramvatibai seriya 00415 SBIN0010809 3094 3094 Processed 21/09/2023 331669231 Ramvatibaiseriya STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-037-001/298-A
(GADIYA) 		1726006037NRG24130920230615982 13/09/2023 babulal 1726006037WL049799 babulal 00415 SBIN0010809 1326 1326 Processed 21/09/2023 331669231 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
77 NARSINGHGARH MP-26-006-012-001/305
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615698 13/09/2023 Seetaram 1726006012WL049761 Seetaram 00415 SBIN0030071 1326 1326 Processed 21/09/2023 331669231 Seetaram STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-012-001/7
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615703 13/09/2023 Krishna bai 1726006012WL049761 Krishna bai 00415 SBIN0030071 1326 1326 Processed 21/09/2023 331669231 Krishnabai STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-014-002/13-A
(BARKHEDIGARHI) 		1726006014NRG24130920230615678 13/09/2023 shivnarayan 1726006014WL049760 shivnarayan 00415 SBIN0030071 1547 1547 Processed 21/09/2023 331669231 shivnarayan STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-014-003/29
(BARKHEDIGARHI) 		1726006014NRG24130920230615680 13/09/2023 Jagdish saheriya 1726006014WL049760 Jagdish saheriya 00415 SBIN0030071 3094 3094 Processed 21/09/2023 331669231 Jagdishsaheriya STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-014-003/58-A
(BARKHEDIGARHI) 		1726006014NRG24130920230615682 13/09/2023 JAGDISH RAJPUT 1726006014WL049760 JAGDISH RAJPUT 00415 SBIN0030071 663 663 Processed 21/09/2023 331669231 JAGDISHRAJPUT STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-052-002/402-A
(JHADLA) 		1726006052NRG24120920230615578 13/09/2023 SHAKUNTLA 1726006052WL049739 SHAKUNTLA 00415 SBIN0030071 1547 1547 Processed 21/09/2023 331669231 SHAKUNTLA STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-083-001/31
(MANPURADEV) 		1726006083NRG24130920230615734 13/09/2023 CHANDAN SINGH 1726006083WL049766 CHANDAN SINGH 00415 SBIN0030071 1105 1105 Processed 21/09/2023 331669231 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
84 NARSINGHGARH MP-26-006-096-003/78-B
(PADLIYABANA) 		1726006096NRG24130920230615945 13/09/2023 babita dangi 1726006096WL049786 babita dangi 00415 SBIN0030071 1547 1547 Processed 21/09/2023 331669231 babitadangi STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-112-004/62-A
(RAMGARH) 		1726006112NRG24130920230615658 13/09/2023 Rup Kunwar chouhan 1726006112WL049755 Rup Kunwar chouhan 00415 SBIN0030071 2431 2431 Processed 21/09/2023 331669231 RupKunwarchouhan STATE BANK OF INDIA(508548)
SubTotal 14586 14586
86 NARSINGHGARH MP-26-006-011-001/5-A
(BANAPURA) 		1726006011NRG24120920230615554 13/09/2023 narbat Singh 1726006011WL049735 narbat Singh 00415 SBIN0030247 884 884 Processed 21/09/2023 331669231 narbatSingh STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-011-001/5-A
(BANAPURA) 		1726006011NRG24120920230615555 13/09/2023 Nirmala Bai 1726006011WL049735 Nirmala Bai 00415 SBIN0030247 884 884 Processed 21/09/2023 331669231 NirmalaBai STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-124-001/104-A
(TAJIPURA) 		1726006124NRG24130920230616017 13/09/2023 ekbal 1726006124WL049816 ekbal 00415 SBIN0030247 1326 1326 Processed 21/09/2023 331669231 ekbal STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-124-001/157-C
(TAJIPURA) 		1726006124NRG24130920230616036 13/09/2023 khalil kha 1726006124WL049818 khalil kha 00415 SBIN0030247 1547 1547 Processed 21/09/2023 331669231 khalilkha STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-124-001/165-A
(TAJIPURA) 		1726006124NRG24130920230616038 13/09/2023 hakim kha 1726006124WL049818 hakim kha 00415 SBIN0030247 1547 1547 Processed 21/09/2023 331669231 hakimkha STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-124-001/165-B
(TAJIPURA) 		1726006124NRG24130920230616040 13/09/2023 Ajij khan 1726006124WL049818 Ajij khan 00415 SBIN0030247 1547 1547 Processed 21/09/2023 331669231 Ajijkhan STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-124-001/170-A
(TAJIPURA) 		1726006124NRG24130920230616041 13/09/2023 masiulla kha 1726006124WL049818 masiulla kha 00415 SBIN0030247 1547 1547 Processed 21/09/2023 331669231 masiullakha STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-124-001/31-A
(TAJIPURA) 		1726006124NRG24130920230616028 13/09/2023 Rahul 1726006124WL049817 Rahul 00415 SBIN0030247 1547 1547 Processed 21/09/2023 331669231 Rahul BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-124-001/70-C
(TAJIPURA) 		1726006124NRG24130920230616033 13/09/2023 matiulla 1726006124WL049817 matiulla 00415 SBIN0030247 1547 1547 Processed 21/09/2023 331669231 matiulla STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-124-002/56
(TAJIPURA) 		1726006124NRG24130920230616045 13/09/2023 harun bag 1726006124WL049819 harun bag 00415 SBIN0030247 1105 1105 Processed 21/09/2023 331669231 harunbag STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-124-002/72
(TAJIPURA) 		1726006124NRG24130920230616047 13/09/2023 ameen kha 1726006124WL049819 ameen kha 00415 SBIN0030247 1326 1326 Processed 21/09/2023 331669231 ameenkha STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-124-002/82-A
(TAJIPURA) 		1726006124NRG24130920230616049 13/09/2023 shakil 1726006124WL049819 shakil 00415 SBIN0030247 1105 1105 Processed 21/09/2023 331669231 shakil STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-124-002/97-A
(TAJIPURA) 		1726006124NRG24130920230616051 13/09/2023 ehsan 1726006124WL049819 ehsan 00415 SBIN0030247 1105 1105 Processed 21/09/2023 331669231 ehsan STATE BANK OF INDIA(508548)
SubTotal 17017 17017
99 NARSINGHGARH MP-26-006-052-002/111-D
(JHADLA) 		1726006052NRG24120920230615567 13/09/2023 VINOD 1726006052WL049739 VINOD 00415 SBIN0030459 1547 1547 Processed 21/09/2023 331669231 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARSINGHGARH MP-26-006-052-002/842
(JHADLA) 		1726006052NRG24120920230615583 13/09/2023 deendayal 1726006052WL049739 deendayal 00415 SBIN0030459 1547 1547 Processed 21/09/2023 331669231 deendayal STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-052-002/854
(JHADLA) 		1726006052NRG24120920230615590 13/09/2023 kiran 1726006052WL049739 kiran 00415 SBIN0030459 1547 1547 Processed 21/09/2023 331669231 kiran BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-066-003/161
(KHERKHEDI) 		1726006066NRG24130920230615840 13/09/2023 gaytri bai 1726006066WL049773 gaytri bai 00415 SBIN0030459 1105 1105 Processed 21/09/2023 331669231 gaytribai STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-086-001/168-D
(MOYLI KALAN) 		1726006086NRG24130920230615896 13/09/2023 REKHA 1726006086WL049782 REKHA 00415 SBIN0030459 1547 1547 Processed 21/09/2023 331669231 REKHA STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-086-001/477-D
(MOYLI KALAN) 		1726006086NRG24130920230615900 13/09/2023 SAMI ULLA 1726006086WL049782 SAMI ULLA 00415 SBIN0030459 1547 1547 Processed 21/09/2023 331669231 SAMIULLA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
105 NARSINGHGARH MP-26-006-087-001/123
(MUGALKHEDI) 		1726006087NRG24120920230615607 13/09/2023 ramkala bai 1726006087WL049745 ramkala bai 00415 SBIN0030459 3094 3094 Processed 21/09/2023 331669231 ramkalabai STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-087-001/123
(MUGALKHEDI) 		1726006087NRG24120920230615609 13/09/2023 ramkala bai 1726006087WL049745 ramkala bai 00415 SBIN0030459 663 663 Processed 21/09/2023 331669231 ramkalabai STATE BANK OF INDIA(508548)
SubTotal 12597 12597
107 NARSINGHGARH MP-26-006-059-003/43-B
(KANKARWAL) 		1726006059NRG24120920230615550 13/09/2023 syam bau 1726006059WL049733 syam bau 00415 SBIN0030465 1326 1326 Processed 21/09/2023 331669231 syambau NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-088-001/10-B
(KUKLIYAKHEDI) 		1726006088NRG24130920230615845 13/09/2023 hemant 1726006088WL049775 hemant 00415 SBIN0030465 1547 1547 Processed 21/09/2023 331669231 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARSINGHGARH MP-26-006-088-002/66
(KUKLIYAKHEDI) 		1726006088NRG24130920230615862 13/09/2023 mukesh 1726006088WL049775 mukesh 00415 SBIN0030465 1547 1547 Processed 21/09/2023 331669231 mukesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
110 NARSINGHGARH MP-26-006-124-001/123-A
(TAJIPURA) 		1726006124NRG24130920230616019 13/09/2023 Ahsan kha 1726006124WL049816 Ahsan kha 00662 BDBL0001501 1547 1547 Processed 21/09/2023 331669231 Ahsankha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
111 NARSINGHGARH MP-26-006-088-003/59
(KUKLIYAKHEDI) 		1726006088NRG24130920230615865 13/09/2023 Sachin Ruhela 1726006088WL049775 Sachin Ruhela 00666 IDFB0041381 1326 1326 Processed 21/09/2023 331669231 SachinRuhela BANK OF INDIA(508505)
SubTotal 1326 1326
112 NARSINGHGARH MP-26-006-012-001/135-A
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615684 13/09/2023 pradeeep 1726006012WL049761 pradeeep 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669231 pradeeep FINO PAYMENTS BANK LTD(608001)
113 NARSINGHGARH MP-26-006-012-001/142-A
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615685 13/09/2023 bhagwansingh 1726006012WL049761 bhagwansingh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669231 bhagwansingh FINO PAYMENTS BANK LTD(608001)
114 NARSINGHGARH MP-26-006-012-001/173-A
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615689 13/09/2023 morsingh 1726006012WL049761 morsingh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669231 morsingh FINO PAYMENTS BANK LTD(608001)
115 NARSINGHGARH MP-26-006-012-001/26
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615693 13/09/2023 balaprasad 1726006012WL049761 balaprasad 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669231 balaprasad FINO PAYMENTS BANK LTD(608001)
116 NARSINGHGARH MP-26-006-012-001/3-C
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615697 13/09/2023 Mansingh 1726006012WL049761 Mansingh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669231 Mansingh FINO PAYMENTS BANK LTD(608001)
117 NARSINGHGARH MP-26-006-012-001/40-A
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615699 13/09/2023 banti varma 1726006012WL049761 banti varma 00688 FINO0001001 1105 1105 Processed 21/09/2023 331669231 bantivarma FINO PAYMENTS BANK LTD(608001)
118 NARSINGHGARH MP-26-006-012-001/6-A
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615700 13/09/2023 ramesh 1726006012WL049761 ramesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669231 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
119 NARSINGHGARH MP-26-006-083-001/443-A
(MANPURADEV) 		1726006083NRG24130920230615740 13/09/2023 Mithun 1726006083WL049766 Mithun 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669231 Mithun FINO PAYMENTS BANK LTD(608001)
120 NARSINGHGARH MP-26-006-083-001/444-A
(MANPURADEV) 		1726006083NRG24130920230615741 13/09/2023 Santosh 1726006083WL049766 Santosh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669231 Santosh FINO PAYMENTS BANK LTD(608001)
121 NARSINGHGARH MP-26-006-083-001/447-A
(MANPURADEV) 		1726006083NRG24130920230615742 13/09/2023 Fulsingh 1726006083WL049766 Fulsingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669231 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-083-001/47-A
(MANPURADEV) 		1726006083NRG24130920230615743 13/09/2023 Soorajasingh 1726006083WL049766 Soorajasingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669231 Soorajasingh FINO PAYMENTS BANK LTD(608001)
123 NARSINGHGARH MP-26-006-083-001/47-B
(MANPURADEV) 		1726006083NRG24130920230615744 13/09/2023 Udhamsingh 1726006083WL049766 Udhamsingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669231 Udhamsingh FINO PAYMENTS BANK LTD(608001)
124 NARSINGHGARH MP-26-006-083-001/483
(MANPURADEV) 		1726006083NRG24130920230615745 13/09/2023 NARESH 1726006083WL049766 NARESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669231 NARESH BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-083-001/487
(MANPURADEV) 		1726006083NRG24130920230615746 13/09/2023 DHARMENDRA 1726006083WL049766 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669231 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
126 NARSINGHGARH MP-26-006-083-001/489
(MANPURADEV) 		1726006083NRG24130920230615747 13/09/2023 KALURAM 1726006083WL049766 KALURAM 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669231 KALURAM FINO PAYMENTS BANK LTD(608001)
127 NARSINGHGARH MP-26-006-083-001/490
(MANPURADEV) 		1726006083NRG24130920230615748 13/09/2023 TINKU 1726006083WL049766 TINKU 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669231 TINKU FINO PAYMENTS BANK LTD(608001)
128 NARSINGHGARH MP-26-006-083-001/492
(MANPURADEV) 		1726006083NRG24130920230615749 13/09/2023 BHARAT 1726006083WL049766 BHARAT 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669231 BHARAT BANK OF INDIA(508505)
SubTotal 13260 13260
129 NARSINGHGARH MP-26-006-124-001/165-A
(TAJIPURA) 		1726006124NRG24130920230616039 13/09/2023 Najma bee 1726006124WL049818 Najma bee 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331669231 Najmabee INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSINGHGARH MP-26-006-124-002/124
(TAJIPURA) 		1726006124NRG24130920230616044 13/09/2023 afsana bee 1726006124WL049819 afsana bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331669231 afsanabee INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSINGHGARH MP-26-006-124-002/82-A
(TAJIPURA) 		1726006124NRG24130920230616050 13/09/2023 shayda bee 1726006124WL049819 shayda bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331669231 shaydabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
132 NARSINGHGARH MP-26-006-124-001/104-A
(TAJIPURA) 		1726006124NRG24130920230616018 13/09/2023 bhuri bee 1726006124WL049816 bhuri bee 00697 BKID0MG0312 1326 1326 Processed 21/09/2023 331669231 bhuribee NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-124-001/125-B
(TAJIPURA) 		1726006124NRG24130920230616022 13/09/2023 afroja bee 1726006124WL049816 afroja bee 00697 BKID0MG0312 1547 1547 Processed 21/09/2023 331669231 afrojabee STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-124-001/141-A
(TAJIPURA) 		1726006124NRG24130920230616025 13/09/2023 atiulla khan 1726006124WL049816 atiulla khan 00697 BKID0MG0312 1547 1547 Processed 21/09/2023 331669231 atiullakhan NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-124-001/157-C
(TAJIPURA) 		1726006124NRG24130920230616037 13/09/2023 salma bee 1726006124WL049818 salma bee 00697 BKID0MG0312 1547 1547 Processed 21/09/2023 331669231 salmabee NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-124-001/188
(TAJIPURA) 		1726006124NRG24130920230616026 13/09/2023 Farida bee 1726006124WL049817 Farida bee 00697 BKID0MG0312 1547 1547 Processed 21/09/2023 331669231 Faridabee INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARSINGHGARH MP-26-006-124-001/188
(TAJIPURA) 		1726006124NRG24130920230616042 13/09/2023 Inam kha 1726006124WL049818 Inam kha 00697 BKID0MG0312 1547 1547 Processed 21/09/2023 331669231 Inamkha NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-124-001/31-A
(TAJIPURA) 		1726006124NRG24130920230616027 13/09/2023 Santhosh bai 1726006124WL049817 Santhosh bai 00697 BKID0MG0312 1547 1547 Processed 21/09/2023 331669231 Santhoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARSINGHGARH MP-26-006-124-001/70-B
(TAJIPURA) 		1726006124NRG24130920230616032 13/09/2023 samroja bee 1726006124WL049817 samroja bee 00697 BKID0MG0312 1547 1547 Processed 21/09/2023 331669231 samrojabee NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-124-001/70-C
(TAJIPURA) 		1726006124NRG24130920230616034 13/09/2023 shabana bee 1726006124WL049817 shabana bee 00697 BKID0MG0312 1547 1547 Processed 21/09/2023 331669231 shabanabee INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSINGHGARH MP-26-006-124-002/124
(TAJIPURA) 		1726006124NRG24130920230616043 13/09/2023 attiulla kha 1726006124WL049819 attiulla kha 00697 BKID0MG0312 1326 1326 Processed 21/09/2023 331669231 attiullakha NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-124-002/56
(TAJIPURA) 		1726006124NRG24130920230616046 13/09/2023 Rehan beg 1726006124WL049819 Rehan beg 00697 BKID0MG0312 1326 1326 Processed 21/09/2023 331669231 Rehanbeg NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-124-002/72
(TAJIPURA) 		1726006124NRG24130920230616048 13/09/2023 Ajiman bee 1726006124WL049819 Ajiman bee 00697 BKID0MG0312 1326 1326 Processed 21/09/2023 331669231 Ajimanbee NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-124-002/97-A
(TAJIPURA) 		1726006124NRG24130920230616052 13/09/2023 anisha 1726006124WL049819 anisha 00697 BKID0MG0312 1326 1326 Processed 21/09/2023 331669231 anisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
145 NARSINGHGARH MP-26-006-052-002/174-B
(JHADLA) 		1726006052NRG24120920230615568 13/09/2023 farjana bee 1726006052WL049739 farjana bee 00697 BKID0MG0316 1547 1547 Processed 21/09/2023 331669231 farjanabee NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-052-002/261-A
(JHADLA) 		1726006052NRG24120920230615571 13/09/2023 bheru singh 1726006052WL049739 bheru singh 00697 BKID0MG0316 1547 1547 Processed 21/09/2023 331669231 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-052-002/318
(JHADLA) 		1726006052NRG24120920230615574 13/09/2023 ANUSUIYA BAI 1726006052WL049739 ANUSUIYA BAI 00697 BKID0MG0316 1547 1547 Processed 21/09/2023 331669231 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-052-002/342-C
(JHADLA) 		1726006052NRG24120920230615575 13/09/2023 koshlya bai 1726006052WL049739 koshlya bai 00697 BKID0MG0316 1547 1547 Processed 21/09/2023 331669231 koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-052-002/342-D
(JHADLA) 		1726006052NRG24120920230615576 13/09/2023 dipika 1726006052WL049739 dipika 00697 BKID0MG0316 1547 1547 Processed 21/09/2023 331669231 dipika BANK OF INDIA(508505)
150 NARSINGHGARH MP-26-006-052-002/397-B
(JHADLA) 		1726006052NRG24120920230615577 13/09/2023 sandip kumar 1726006052WL049739 sandip kumar 00697 BKID0MG0316 1547 1547 Processed 21/09/2023 331669231 sandipkumar NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-052-002/742
(JHADLA) 		1726006052NRG24120920230615582 13/09/2023 rajesh 1726006052WL049739 rajesh 00697 BKID0MG0316 1547 1547 Processed 21/09/2023 331669231 rajesh STATE BANK OF INDIA(508548)
152 NARSINGHGARH MP-26-006-052-002/742
(JHADLA) 		1726006052NRG24120920230615581 13/09/2023 RAKESH 1726006052WL049739 RAKESH 00697 BKID0MG0316 1547 1547 Processed 21/09/2023 331669231 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-052-002/845
(JHADLA) 		1726006052NRG24120920230615585 13/09/2023 sandhya 1726006052WL049739 sandhya 00697 BKID0MG0316 1547 1547 Processed 21/09/2023 331669231 sandhya NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-052-002/854
(JHADLA) 		1726006052NRG24120920230615589 13/09/2023 nitesh 1726006052WL049739 nitesh 00697 BKID0MG0316 1547 1547 Processed 21/09/2023 331669231 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARSINGHGARH MP-26-006-052-002/855
(JHADLA) 		1726006052NRG24120920230615591 13/09/2023 neeraj 1726006052WL049739 neeraj 00697 BKID0MG0316 1547 1547 Processed 21/09/2023 331669231 neeraj BANK OF INDIA(508505)
156 NARSINGHGARH MP-26-006-052-002/855
(JHADLA) 		1726006052NRG24120920230615592 13/09/2023 SONAM 1726006052WL049739 SONAM 00697 BKID0MG0316 1547 1547 Processed 21/09/2023 331669231 SONAM BANK OF BARODA(606985)
157 NARSINGHGARH MP-26-006-052-002/858
(JHADLA) 		1726006052NRG24120920230615593 13/09/2023 REENA BAI 1726006052WL049739 REENA BAI 00697 BKID0MG0316 1547 1547 Processed 21/09/2023 331669231 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
158 NARSINGHGARH MP-26-006-088-003/44
(KUKLIYAKHEDI) 		1726006088NRG24130920230615864 13/09/2023 braj kishore 1726006088WL049775 braj kishore 00697 BKID0MG0324 1547 1547 Processed 21/09/2023 331669231 brajkishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
159 NARSINGHGARH MP-26-006-037-001/271-B
(GADIYA) 		1726006037NRG24130920230615976 13/09/2023 reena 1726006037WL049799 reena 00697 BKID0MG0325 1326 1326 Processed 21/09/2023 331669231 reena INDUSIND BANK(607189)
160 NARSINGHGARH MP-26-006-083-001/147
(MANPURADEV) 		1726006083NRG24130920230615724 13/09/2023 Dilip 1726006083WL049766 Dilip 00697 BKID0MG0325 1326 1326 Processed 21/09/2023 331669231 Dilip BANK OF INDIA(508505)
161 NARSINGHGARH MP-26-006-083-001/150
(MANPURADEV) 		1726006083NRG24130920230615725 13/09/2023 KHUSILAL 1726006083WL049766 KHUSILAL 00697 BKID0MG0325 1326 1326 Processed 21/09/2023 331669231 KHUSILAL BANK OF BARODA(606985)
SubTotal 3978 3978
162 NARSINGHGARH MP-26-006-087-001/102
(MUGALKHEDI) 		1726006087NRG24120920230615601 13/09/2023 GISALAL 1726006087WL049742 GISALAL 00697 BKID0MG0329 663 663 Processed 21/09/2023 331669231 GISALAL NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-087-001/102
(MUGALKHEDI) 		1726006087NRG24120920230615600 13/09/2023 GISALAL 1726006087WL049742 GISALAL 00697 BKID0MG0329 3094 3094 Processed 21/09/2023 331669231 GISALAL NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-087-001/123
(MUGALKHEDI) 		1726006087NRG24120920230615606 13/09/2023 kamlaprasad 1726006087WL049745 kamlaprasad 00697 BKID0MG0329 3094 3094 Processed 21/09/2023 331669231 kamlaprasad NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-087-001/123
(MUGALKHEDI) 		1726006087NRG24120920230615608 13/09/2023 kamlaprasad 1726006087WL049745 kamlaprasad 00697 BKID0MG0329 663 663 Processed 21/09/2023 331669231 kamlaprasad NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-087-001/134-B
(MUGALKHEDI) 		1726006087NRG24120920230615611 13/09/2023 KALLU MOGIYA 1726006087WL049746 KALLU MOGIYA 00697 BKID0MG0329 663 663 Processed 21/09/2023 331669231 KALLUMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-087-001/134-B
(MUGALKHEDI) 		1726006087NRG24120920230615610 13/09/2023 KALLU MOGIYA 1726006087WL049746 KALLU MOGIYA 00697 BKID0MG0329 3094 3094 Processed 21/09/2023 331669231 KALLUMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-087-001/185-A
(MUGALKHEDI) 		1726006087NRG24120920230615615 13/09/2023 GOKAL BAI 1726006087WL049748 GOKAL BAI 00697 BKID0MG0329 3094 3094 Processed 21/09/2023 331669231 GOKALBAI BANK OF INDIA(508505)
169 NARSINGHGARH MP-26-006-087-001/185-A
(MUGALKHEDI) 		1726006087NRG24120920230615617 13/09/2023 GOKAL BAI 1726006087WL049748 GOKAL BAI 00697 BKID0MG0329 663 663 Processed 21/09/2023 331669231 GOKALBAI BANK OF INDIA(508505)
170 NARSINGHGARH MP-26-006-087-001/185-A
(MUGALKHEDI) 		1726006087NRG24120920230615616 13/09/2023 RAMBABU 1726006087WL049748 RAMBABU 00697 BKID0MG0329 663 663 Processed 21/09/2023 331669231 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-087-001/185-A
(MUGALKHEDI) 		1726006087NRG24120920230615614 13/09/2023 RAMBABU 1726006087WL049748 RAMBABU 00697 BKID0MG0329 3094 3094 Processed 21/09/2023 331669231 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-087-001/247
(MUGALKHEDI) 		1726006087NRG24120920230615613 13/09/2023 JASODA BAI 1726006087WL049747 JASODA BAI 00697 BKID0MG0329 663 663 Processed 21/09/2023 331669231 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
173 NARSINGHGARH MP-26-006-087-001/247
(MUGALKHEDI) 		1726006087NRG24120920230615612 13/09/2023 JASODA BAI 1726006087WL049747 JASODA BAI 00697 BKID0MG0329 3094 3094 Processed 21/09/2023 331669231 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
174 NARSINGHGARH MP-26-006-012-001/265
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615694 13/09/2023 Seraj Bee 1726006012WL049761 Seraj Bee 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331669231 SerajBee NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-037-001/28
(GADIYA) 		1726006037NRG24130920230615977 13/09/2023 chandan kushwah 1726006037WL049799 chandan kushwah 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331669231 chandankushwah NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-069-001/88
(KOTRA) 		1726006069NRG24130920230615844 13/09/2023 santosh 1726006069WL049774 santosh 00697 BKID0MG0335 663 663 Processed 21/09/2023 331669231 santosh NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-083-001/12
(MANPURADEV) 		1726006083NRG24130920230615720 13/09/2023 Bhimsingh 1726006083WL049766 Bhimsingh 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331669231 Bhimsingh FINO PAYMENTS BANK LTD(608001)
178 NARSINGHGARH MP-26-006-083-001/147
(MANPURADEV) 		1726006083NRG24130920230615723 13/09/2023 FATEHSINGH 1726006083WL049766 FATEHSINGH 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331669231 FATEHSINGH BANK OF INDIA(508505)
179 NARSINGHGARH MP-26-006-083-001/152-A
(MANPURADEV) 		1726006083NRG24130920230615726 13/09/2023 Gopal 1726006083WL049766 Gopal 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331669231 Gopal NARMADA JHABUA GRAMIN BANK(508515)
180 NARSINGHGARH MP-26-006-083-001/33
(MANPURADEV) 		1726006083NRG24130920230615736 13/09/2023 MANSINGH 1726006083WL049766 MANSINGH 00697 BKID0MG0335 1105 1105 Processed 21/09/2023 331669231 MANSINGH FINO PAYMENTS BANK LTD(608001)
181 NARSINGHGARH MP-26-006-083-001/64
(MANPURADEV) 		1726006083NRG24130920230615752 13/09/2023 GANGA RAM 1726006083WL049766 GANGA RAM 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331669231 GANGARAM FINO PAYMENTS BANK LTD(608001)
182 NARSINGHGARH MP-26-006-083-001/69
(MANPURADEV) 		1726006083NRG24130920230615753 13/09/2023 Dinesh 1726006083WL049766 Dinesh 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331669231 Dinesh BANK OF INDIA(508505)
183 NARSINGHGARH MP-26-006-083-001/95
(MANPURADEV) 		1726006083NRG24130920230615756 13/09/2023 Ramswarup 1726006083WL049766 Ramswarup 00697 BKID0MG0335 1326 1326 Processed 21/09/2023 331669231 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
184 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG24130920230615705 13/09/2023 Bhagwan singh 1726006041WL049762 Bhagwan singh 00697 BKID0MG0364 221 221 Processed 21/09/2023 331669231 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG24130920230615706 13/09/2023 NORANG BAI 1726006041WL049762 NORANG BAI 00697 BKID0MG0364 442 442 Processed 21/09/2023 331669231 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
186 NARSINGHGARH MP-26-006-083-001/145
(MANPURADEV) 		1726006083NRG24130920230615722 13/09/2023 POOJA BAI 1726006083WL049766 POOJA BAI 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331669231 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-083-001/233
(MANPURADEV) 		1726006083NRG24130920230615732 13/09/2023 TULSIRAM 1726006083WL049766 TULSIRAM 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331669231 TULSIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
188 NARSINGHGARH MP-26-006-012-001/6-A
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615701 13/09/2023 Mukesh 1726006012WL049761 Mukesh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331669231 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 273377 273377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130923APB_FTO_262969 Bank of Baroda BARB0VJNSGR Narsinghgarh 2431
2 NARSINGHGARH MP1726006_130923APB_FTO_262969 Bank of India BKID0009953 KURAWAR 23868
3 NARSINGHGARH MP1726006_130923APB_FTO_262969 Bank of India BKID0009955 TALEN 4641
4 NARSINGHGARH MP1726006_130923APB_FTO_262969 Bank of India BKID0009958 NARSINGHGARH 30498
5 NARSINGHGARH MP1726006_130923APB_FTO_262969 Bank of India BKID0009959 BODA 40222
6 NARSINGHGARH MP1726006_130923APB_FTO_262969 Canara Bank CNRB0006731 NARSINGHGARH 1105
7 NARSINGHGARH MP1726006_130923APB_FTO_262969 ICICI BANK ICIC0003030 BHAWARI KHEDA 1547
8 NARSINGHGARH MP1726006_130923APB_FTO_262969 State Bank of India SBIN0010809 NARSINGHGARH 7072
9 NARSINGHGARH MP1726006_130923APB_FTO_262969 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 14586
10 NARSINGHGARH MP1726006_130923APB_FTO_262969 State Bank of India SBIN0030247 IKLERA(TALEN) 17017
11 NARSINGHGARH MP1726006_130923APB_FTO_262969 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 12597
12 NARSINGHGARH MP1726006_130923APB_FTO_262969 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4420
13 NARSINGHGARH MP1726006_130923APB_FTO_262969 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1547
14 NARSINGHGARH MP1726006_130923APB_FTO_262969 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
15 NARSINGHGARH MP1726006_130923APB_FTO_262969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
16 NARSINGHGARH MP1726006_130923APB_FTO_262969 Fino Payments Bank Ltd FINO0001446 MP RO 13260
17 NARSINGHGARH MP1726006_130923APB_FTO_262969 India Post Payments Bank IPOS0000001 Rajgarh 4199
18 NARSINGHGARH MP1726006_130923APB_FTO_262969 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 19006
19 NARSINGHGARH MP1726006_130923APB_FTO_262969 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 20111
20 NARSINGHGARH MP1726006_130923APB_FTO_262969 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1547
21 NARSINGHGARH MP1726006_130923APB_FTO_262969 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3978
22 NARSINGHGARH MP1726006_130923APB_FTO_262969 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 22542
23 NARSINGHGARH MP1726006_130923APB_FTO_262969 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 12376
24 NARSINGHGARH MP1726006_130923APB_FTO_262969 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 663
25 NARSINGHGARH MP1726006_130923APB_FTO_262969 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326
26 NARSINGHGARH MP1726006_130923APB_FTO_262969 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1105
27 NARSINGHGARH MP1726006_130923APB_FTO_262969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel