Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020823APB_FTO_200476
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-26-006-087-002/135-B
(MUGALKHEDI) 		1726006087NRG24020820230556967 02/08/2023 NARVDA PRASAD 1726006087WL039788 NARVDA PRASAD 00032 UTIB0002518 663 663 Processed 05/08/2023 349479875 NARVDAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-096-002/124
(PADLIYABANA) 		1726006096NRG24020820230558135 02/08/2023 shanti bai 1726006096WL039983 shanti bai 00045 BARB0VJNSGR 2652 2652 Processed 05/08/2023 349479875 shantibai HDFC BANK LTD(607152)
3 NARSINGHGARH MP-26-006-096-002/124-A
(PADLIYABANA) 		1726006096NRG24020820230558136 02/08/2023 Arjun yadav 1726006096WL039983 Arjun yadav 00045 BARB0VJNSGR 2652 2652 Processed 05/08/2023 349479875 Arjunyadav FINO PAYMENTS BANK LTD(608001)
4 NARSINGHGARH MP-26-006-096-002/73-A
(PADLIYABANA) 		1726006096NRG24020820230558133 02/08/2023 BASANTI BAI 1726006096WL039981 BASANTI BAI 00045 BARB0VJNSGR 2652 2652 Processed 05/08/2023 349479875 BASANTIBAI BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-098-002/37
(PALASI) 		1726006098NRG24020820230557782 02/08/2023 badam bai 1726006098WL039954 badam bai 00045 BARB0VJNSGR 1326 1326 Processed 05/08/2023 349479875 badambai BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-098-002/37
(PALASI) 		1726006098NRG24020820230557781 02/08/2023 gorilal dangi 1726006098WL039954 gorilal dangi 00045 BARB0VJNSGR 1326 1326 Processed 05/08/2023 349479875 gorilaldangi BANK OF BARODA(606985)
SubTotal 10608 10608
7 NARSINGHGARH MP-26-006-087-002/36
(MUGALKHEDI) 		1726006087NRG24020820230556832 02/08/2023 PREMNARAYAN 1726006087WL039760 PREMNARAYAN 00048 BKID0009953 3315 3315 Processed 05/08/2023 349479875 PREMNARAYAN STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-087-002/36
(MUGALKHEDI) 		1726006087NRG24020820230556834 02/08/2023 PREMNARAYAN 1726006087WL039760 PREMNARAYAN 00048 BKID0009953 442 442 Processed 05/08/2023 349479875 PREMNARAYAN STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-087-002/77-A
(MUGALKHEDI) 		1726006087NRG24020820230556846 02/08/2023 sumitra bai 1726006087WL039765 sumitra bai 00048 BKID0009953 3315 3315 Processed 05/08/2023 349479875 sumitrabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-087-002/77-A
(MUGALKHEDI) 		1726006087NRG24020820230556848 02/08/2023 sumitra bai 1726006087WL039765 sumitra bai 00048 BKID0009953 442 442 Processed 05/08/2023 349479875 sumitrabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-115-002/225-C
(SAHUKHEDI) 		1726006115NRG24020820230558140 02/08/2023 hikamat kha 1726006115WL039985 hikamat kha 00048 BKID0009953 1326 1326 Processed 05/08/2023 349479875 hikamatkha BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-115-002/501
(SAHUKHEDI) 		1726006115NRG24020820230558141 02/08/2023 jahid khan 1726006115WL039985 jahid khan 00048 BKID0009953 1326 1326 Processed 05/08/2023 349479875 jahidkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-115-002/503
(SAHUKHEDI) 		1726006115NRG24020820230558143 02/08/2023 farida bee 1726006115WL039985 farida bee 00048 BKID0009953 1326 1326 Processed 05/08/2023 349479875 faridabee STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-115-002/507
(SAHUKHEDI) 		1726006115NRG24020820230558145 02/08/2023 atik khan 1726006115WL039985 atik khan 00048 BKID0009953 1326 1326 Processed 05/08/2023 349479875 atikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-115-002/508
(SAHUKHEDI) 		1726006115NRG24020820230558146 02/08/2023 ekbal kha 1726006115WL039985 ekbal kha 00048 BKID0009953 1326 1326 Processed 05/08/2023 349479875 ekbalkha BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-115-002/67
(SAHUKHEDI) 		1726006115NRG24020820230558147 02/08/2023 jubeda bee 1726006115WL039985 jubeda bee 00048 BKID0009953 1326 1326 Processed 05/08/2023 349479875 jubedabee BANK OF INDIA(508505)
SubTotal 15470 15470
17 NARSINGHGARH MP-26-006-108-001/164
(PIPLIYA TAWAKKUL) 		1726006108NRG24020820230556807 02/08/2023 ANITA PATIDAR 1726006108WL039751 ANITA PATIDAR 00048 BKID0009955 663 663 Processed 05/08/2023 349479875 ANITAPATIDAR BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-108-001/164
(PIPLIYA TAWAKKUL) 		1726006108NRG24020820230556806 02/08/2023 SUBHASH PATIDAR 1726006108WL039751 SUBHASH PATIDAR 00048 BKID0009955 663 663 Processed 05/08/2023 349479875 SUBHASHPATIDAR BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-108-001/177
(PIPLIYA TAWAKKUL) 		1726006108NRG24020820230556808 02/08/2023 MUKESH 1726006108WL039751 MUKESH 00048 BKID0009955 663 663 Processed 05/08/2023 349479875 MUKESH STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-108-001/235
(PIPLIYA TAWAKKUL) 		1726006108NRG24020820230556810 02/08/2023 Satish patidar 1726006108WL039751 Satish patidar 00048 BKID0009955 663 663 Processed 05/08/2023 349479875 Satishpatidar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
21 NARSINGHGARH MP-26-006-033-001/12
(CHENPURA KALAN) 		1726006033NRG24020820230558368 02/08/2023 Cohte ram 1726006033WL040006 Cohte ram 00048 BKID0009958 1105 1105 Processed 05/08/2023 349479875 Cohteram BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-033-001/12
(CHENPURA KALAN) 		1726006033NRG24020820230558369 02/08/2023 Ramkanya bai 1726006033WL040006 Ramkanya bai 00048 BKID0009958 1105 1105 Processed 05/08/2023 349479875 Ramkanyabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-033-001/19-A
(CHENPURA KALAN) 		1726006033NRG24020820230558372 02/08/2023 Kampu Bai 1726006033WL040006 Kampu Bai 00048 BKID0009958 1105 1105 Processed 05/08/2023 349479875 KampuBai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-033-001/34-A
(CHENPURA KALAN) 		1726006033NRG24020820230558375 02/08/2023 Rajesh 1726006033WL040006 Rajesh 00048 BKID0009958 1105 1105 Processed 05/08/2023 349479875 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-033-003/28
(CHENPURA KALAN) 		1726006033NRG24020820230558384 02/08/2023 Hokam singh 1726006033WL040006 Hokam singh 00048 BKID0009958 884 884 Processed 05/08/2023 349479875 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-033-003/30
(CHENPURA KALAN) 		1726006033NRG24020820230558386 02/08/2023 Ram parshad 1726006033WL040006 Ram parshad 00048 BKID0009958 884 884 Processed 05/08/2023 349479875 Ramparshad BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-033-003/33
(CHENPURA KALAN) 		1726006033NRG24020820230558387 02/08/2023 Hari singh 1726006033WL040006 Hari singh 00048 BKID0009958 884 884 Processed 05/08/2023 349479875 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-033-003/40
(CHENPURA KALAN) 		1726006033NRG24020820230558392 02/08/2023 sugan bai 1726006033WL040006 sugan bai 00048 BKID0009958 884 884 Processed 05/08/2023 349479875 suganbai BANK OF BARODA(606985)
29 NARSINGHGARH MP-26-006-071-001/106-A
(KUNWAR KOTRI) 		1726006071NRG24020820230557751 02/08/2023 rahul 1726006071WL039944 rahul 00048 BKID0009958 884 884 Processed 05/08/2023 349479875 rahul STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-096-002/56
(PADLIYABANA) 		1726006096NRG24020820230558137 02/08/2023 vijay pal singh 1726006096WL039984 vijay pal singh 00048 BKID0009958 2652 2652 Processed 05/08/2023 349479875 vijaypalsingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-096-003/33-A
(PADLIYABANA) 		1726006096NRG24020820230558126 02/08/2023 premnarayan lal 1726006096WL039977 premnarayan lal 00048 BKID0009958 2652 2652 Processed 05/08/2023 349479875 premnarayanlal BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-098-002/37-B
(PALASI) 		1726006098NRG24020820230557783 02/08/2023 Aakash 1726006098WL039954 Aakash 00048 BKID0009958 1326 1326 Processed 05/08/2023 349479875 Aakash PAYTM PAYMENTS BANK LTD(608032)
33 NARSINGHGARH MP-26-006-133-005/20
(VIJAYGARH) 		1726006133NRG24020820230558402 02/08/2023 Avadh Narayan 1726006133WL040007 Avadh Narayan 00048 BKID0009958 884 884 Processed 05/08/2023 349479875 AvadhNarayan BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-133-005/48-B
(VIJAYGARH) 		1726006133NRG24020820230558414 02/08/2023 LAXMINARAYAN 1726006133WL040007 LAXMINARAYAN 00048 BKID0009958 884 884 Processed 05/08/2023 349479875 LAXMINARAYAN STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-133-005/59-A
(VIJAYGARH) 		1726006133NRG24020820230558419 02/08/2023 balaprasad 1726006133WL040007 balaprasad 00048 BKID0009958 884 884 Processed 05/08/2023 349479875 balaprasad STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-133-008/21
(VIJAYGARH) 		1726006133NRG24020820230558431 02/08/2023 HEMRAJ KUSHWAH 1726006133WL040007 HEMRAJ KUSHWAH 00048 BKID0009958 884 884 Processed 05/08/2023 349479875 HEMRAJKUSHWAH BANK OF INDIA(508505)
SubTotal 19006 19006
37 NARSINGHGARH MP-26-006-071-001/140-B
(KUNWAR KOTRI) 		1726006071NRG24020820230557757 02/08/2023 manish kumar devda 1726006071WL039944 manish kumar devda 00048 BKID0009959 884 884 Processed 05/08/2023 349479875 manishkumardevda ICICI BANK LTD(508534)
SubTotal 884 884
38 NARSINGHGARH MP-26-006-098-002/53
(PALASI) 		1726006098NRG24020820230557784 02/08/2023 hajari lal 1726006098WL039954 hajari lal 00078 CNRB0006731 1326 1326 Processed 05/08/2023 349479875 hajarilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-098-002/53-A
(PALASI) 		1726006098NRG24020820230557786 02/08/2023 ghanshyam 1726006098WL039954 ghanshyam 00168 ICIC0001446 1326 1326 Processed 05/08/2023 349479875 ghanshyam BANK OF BARODA(606985)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-033-003/38-A
(CHENPURA KALAN) 		1726006033NRG24020820230558390 02/08/2023 Vidhya bai 1726006033WL040006 Vidhya bai 00415 SBIN0003214 884 884 Processed 05/08/2023 349479875 Vidhyabai STATE BANK OF INDIA(508548)
SubTotal 884 884
41 NARSINGHGARH MP-26-006-033-003/10
(CHENPURA KALAN) 		1726006033NRG24020820230558378 02/08/2023 Mor singh 1726006033WL040006 Mor singh 00415 SBIN0010809 884 884 Processed 05/08/2023 349479875 Morsingh STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-033-003/10
(CHENPURA KALAN) 		1726006033NRG24020820230558379 02/08/2023 Pavitra bai 1726006033WL040006 Pavitra bai 00415 SBIN0010809 884 884 Processed 05/08/2023 349479875 Pavitrabai STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-065-001/36-A
(KHEDI) 		1726006065NRG24010820230556626 02/08/2023 jagdish 1726006065WL039733 jagdish 00415 SBIN0010809 3315 3315 Processed 05/08/2023 349479875 jagdish STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-065-001/36-A
(KHEDI) 		1726006065NRG24010820230556627 02/08/2023 radha bai 1726006065WL039733 radha bai 00415 SBIN0010809 1768 1768 Processed 05/08/2023 349479875 radhabai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-133-003/51-B
(VIJAYGARH) 		1726006133NRG24020820230558400 02/08/2023 Ramniwas Meena 1726006133WL040007 Ramniwas Meena 00415 SBIN0010809 884 884 Processed 05/08/2023 349479875 RamniwasMeena FINO PAYMENTS BANK LTD(608001)
46 NARSINGHGARH MP-26-006-133-005/33
(VIJAYGARH) 		1726006133NRG24020820230558406 02/08/2023 Antar Bai 1726006133WL040007 Antar Bai 00415 SBIN0010809 884 884 Processed 05/08/2023 349479875 AntarBai STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-133-005/35-A
(VIJAYGARH) 		1726006133NRG24020820230558410 02/08/2023 DHANKUNWAR 1726006133WL040007 DHANKUNWAR 00415 SBIN0010809 884 884 Processed 05/08/2023 349479875 DHANKUNWAR STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-133-005/35-B
(VIJAYGARH) 		1726006133NRG24020820230558411 02/08/2023 DINESH KUMAR MEENA 1726006133WL040007 DINESH KUMAR MEENA 00415 SBIN0010809 663 663 Processed 05/08/2023 349479875 DINESHKUMARMEENA STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-133-005/48-A
(VIJAYGARH) 		1726006133NRG24020820230558413 02/08/2023 ANUSUIYABAI 1726006133WL040007 ANUSUIYABAI 00415 SBIN0010809 884 884 Processed 05/08/2023 349479875 ANUSUIYABAI STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-133-005/48-C
(VIJAYGARH) 		1726006133NRG24020820230558415 02/08/2023 RADHA BAI 1726006133WL040007 RADHA BAI 00415 SBIN0010809 884 884 Processed 05/08/2023 349479875 RADHABAI STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-133-005/55-B
(VIJAYGARH) 		1726006133NRG24020820230558417 02/08/2023 ASHOK SEN 1726006133WL040007 ASHOK SEN 00415 SBIN0010809 884 884 Processed 05/08/2023 349479875 ASHOKSEN STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-133-005/59-A
(VIJAYGARH) 		1726006133NRG24020820230558420 02/08/2023 SUNITA 1726006133WL040007 SUNITA 00415 SBIN0010809 884 884 Processed 05/08/2023 349479875 SUNITA STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-133-008/107
(VIJAYGARH) 		1726006133NRG24020820230558427 02/08/2023 HIMMAT SINGH KUSHWAH 1726006133WL040007 HIMMAT SINGH KUSHWAH 00415 SBIN0010809 884 884 Processed 05/08/2023 349479875 HIMMATSINGHKUSHWAH STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-133-008/21-A
(VIJAYGARH) 		1726006133NRG24020820230558433 02/08/2023 ANITA BAI KUSHWAH 1726006133WL040007 ANITA BAI KUSHWAH 00415 SBIN0010809 884 884 Processed 05/08/2023 349479875 ANITABAIKUSHWAH STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-133-008/21-A
(VIJAYGARH) 		1726006133NRG24020820230558432 02/08/2023 premnarayan kushwah 1726006133WL040007 premnarayan kushwah 00415 SBIN0010809 884 884 Processed 05/08/2023 349479875 premnarayankushwah BANK OF BARODA(606985)
SubTotal 16354 16354
56 NARSINGHGARH MP-26-006-108-001/124
(PIPLIYA TAWAKKUL) 		1726006108NRG24020820230556801 02/08/2023 PAYAL 1726006108WL039751 PAYAL 00415 SBIN0015772 663 663 Processed 05/08/2023 349479875 PAYAL STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-108-001/124
(PIPLIYA TAWAKKUL) 		1726006108NRG24020820230556800 02/08/2023 VIKASH 1726006108WL039751 VIKASH 00415 SBIN0015772 663 663 Processed 05/08/2023 349479875 VIKASH BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-108-001/126
(PIPLIYA TAWAKKUL) 		1726006108NRG24020820230556803 02/08/2023 SANJAY PATIDAR 1726006108WL039751 SANJAY PATIDAR 00415 SBIN0015772 663 663 Processed 05/08/2023 349479875 SANJAYPATIDAR AXIS BANK(607153)
59 NARSINGHGARH MP-26-006-108-001/186
(PIPLIYA TAWAKKUL) 		1726006108NRG24020820230556798 02/08/2023 giriraj sen 1726006108WL039750 giriraj sen 00415 SBIN0015772 1326 1326 Processed 05/08/2023 349479875 girirajsen STATE BANK OF INDIA(508548)
SubTotal 3315 3315
60 NARSINGHGARH MP-26-006-033-001/12
(CHENPURA KALAN) 		1726006033NRG24020820230558370 02/08/2023 Vikram 1726006033WL040006 Vikram 00415 SBIN0030071 1105 1105 Processed 05/08/2023 349479875 Vikram BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-033-001/24
(CHENPURA KALAN) 		1726006033NRG24020820230558374 02/08/2023 Rahul 1726006033WL040006 Rahul 00415 SBIN0030071 1105 1105 Processed 05/08/2023 349479875 Rahul BANK OF BARODA(606985)
62 NARSINGHGARH MP-26-006-033-003/16
(CHENPURA KALAN) 		1726006033NRG24020820230558381 02/08/2023 Sanjay 1726006033WL040006 Sanjay 00415 SBIN0030071 884 884 Processed 05/08/2023 349479875 Sanjay STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-033-003/16
(CHENPURA KALAN) 		1726006033NRG24020820230558380 02/08/2023 Sham lal 1726006033WL040006 Sham lal 00415 SBIN0030071 884 884 Processed 05/08/2023 349479875 Shamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 NARSINGHGARH MP-26-006-033-003/18
(CHENPURA KALAN) 		1726006033NRG24020820230558382 02/08/2023 Beeramlal 1726006033WL040006 Beeramlal 00415 SBIN0030071 884 884 Processed 05/08/2023 349479875 Beeramlal STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-033-003/18
(CHENPURA KALAN) 		1726006033NRG24020820230558383 02/08/2023 Sugan bai 1726006033WL040006 Sugan bai 00415 SBIN0030071 884 884 Processed 05/08/2023 349479875 Suganbai STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-033-003/33
(CHENPURA KALAN) 		1726006033NRG24020820230558388 02/08/2023 Hemlata bai 1726006033WL040006 Hemlata bai 00415 SBIN0030071 884 884 Processed 05/08/2023 349479875 Hemlatabai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-033-003/59
(CHENPURA KALAN) 		1726006033NRG24020820230558393 02/08/2023 Parvat singh 1726006033WL040006 Parvat singh 00415 SBIN0030071 884 884 Processed 05/08/2023 349479875 Parvatsingh STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-033-003/61
(CHENPURA KALAN) 		1726006033NRG24020820230558396 02/08/2023 Kamlesh bai 1726006033WL040006 Kamlesh bai 00415 SBIN0030071 884 884 Processed 05/08/2023 349479875 Kamleshbai STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-033-003/61
(CHENPURA KALAN) 		1726006033NRG24020820230558395 02/08/2023 Krapal singh 1726006033WL040006 Krapal singh 00415 SBIN0030071 884 884 Processed 05/08/2023 349479875 Krapalsingh BANK OF BARODA(606985)
70 NARSINGHGARH MP-26-006-096-003/33-A
(PADLIYABANA) 		1726006096NRG24020820230558127 02/08/2023 manohar bai 1726006096WL039977 manohar bai 00415 SBIN0030071 2652 2652 Processed 05/08/2023 349479875 manoharbai STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-096-003/78-B
(PADLIYABANA) 		1726006096NRG24020820230558130 02/08/2023 babita dangi 1726006096WL039979 babita dangi 00415 SBIN0030071 2652 2652 Processed 05/08/2023 349479875 babitadangi STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-133-005/31
(VIJAYGARH) 		1726006133NRG24020820230558403 02/08/2023 Premnarayan 1726006133WL040007 Premnarayan 00415 SBIN0030071 884 884 Processed 05/08/2023 349479875 Premnarayan STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-133-005/31-A
(VIJAYGARH) 		1726006133NRG24020820230558404 02/08/2023 sampat bai 1726006133WL040007 sampat bai 00415 SBIN0030071 884 884 Processed 05/08/2023 349479875 sampatbai STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-133-005/34
(VIJAYGARH) 		1726006133NRG24020820230558407 02/08/2023 OM PRAKASH MEENA 1726006133WL040007 OM PRAKASH MEENA 00415 SBIN0030071 884 884 Processed 05/08/2023 349479875 OMPRAKASHMEENA STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-133-005/34
(VIJAYGARH) 		1726006133NRG24020820230558408 02/08/2023 OM WATI MEENA 1726006133WL040007 OM WATI MEENA 00415 SBIN0030071 884 884 Processed 05/08/2023 349479875 OMWATIMEENA STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-133-005/35-A
(VIJAYGARH) 		1726006133NRG24020820230558409 02/08/2023 HEMRAJ MEENA 1726006133WL040007 HEMRAJ MEENA 00415 SBIN0030071 663 663 Processed 05/08/2023 349479875 HEMRAJMEENA STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-133-005/35-B
(VIJAYGARH) 		1726006133NRG24020820230558412 02/08/2023 URMILA BAI 1726006133WL040007 URMILA BAI 00415 SBIN0030071 663 663 Processed 05/08/2023 349479875 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSINGHGARH MP-26-006-133-005/49-A
(VIJAYGARH) 		1726006133NRG24020820230558416 02/08/2023 SAROJ BAI 1726006133WL040007 SAROJ BAI 00415 SBIN0030071 884 884 Processed 05/08/2023 349479875 SAROJBAI STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-133-005/55-B
(VIJAYGARH) 		1726006133NRG24020820230558418 02/08/2023 NEELAM SEN 1726006133WL040007 NEELAM SEN 00415 SBIN0030071 884 884 Processed 05/08/2023 349479875 NEELAMSEN STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-133-005/6
(VIJAYGARH) 		1726006133NRG24020820230558421 02/08/2023 SUNITA BAI 1726006133WL040007 SUNITA BAI 00415 SBIN0030071 884 884 Processed 05/08/2023 349479875 SUNITABAI STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-133-006/55-B
(VIJAYGARH) 		1726006133NRG24020820230557227 02/08/2023 rupnarayan meena 1726006133WL039853 rupnarayan meena 00415 SBIN0030071 663 663 Processed 05/08/2023 349479875 rupnarayanmeena CANARA BANK(508532)
82 NARSINGHGARH MP-26-006-133-007/3-A
(VIJAYGARH) 		1726006133NRG24020820230558423 02/08/2023 DYAL BAI 1726006133WL040007 DYAL BAI 00415 SBIN0030071 884 884 Processed 05/08/2023 349479875 DYALBAI STATE BANK OF INDIA(508548)
SubTotal 23647 23647
83 NARSINGHGARH MP-26-006-098-002/54
(PALASI) 		1726006098NRG24020820230557790 02/08/2023 pinki dangi 1726006098WL039954 pinki dangi 00415 SBIN0030155 1326 1326 Processed 05/08/2023 349479875 pinkidangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 NARSINGHGARH MP-26-006-108-001/122-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24020820230556799 02/08/2023 siyaram 1726006108WL039751 siyaram 00415 SBIN0030247 663 663 Processed 05/08/2023 349479875 siyaram NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-108-001/127
(PIPLIYA TAWAKKUL) 		1726006108NRG24020820230556804 02/08/2023 balkrishna 1726006108WL039751 balkrishna 00415 SBIN0030247 663 663 Processed 05/08/2023 349479875 balkrishna STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-108-001/127-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24020820230556805 02/08/2023 dhan singh 1726006108WL039751 dhan singh 00415 SBIN0030247 663 663 Processed 05/08/2023 349479875 dhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1989 1989
87 NARSINGHGARH MP-26-006-082-001/184
(MANPURA GUJRATI) 		1726006082NRG24020820230557280 02/08/2023 savitri bai 1726006082WL039856 savitri bai 00415 SBIN0030459 884 884 Processed 05/08/2023 349479875 savitribai STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-082-001/70
(MANPURA GUJRATI) 		1726006082NRG24020820230557282 02/08/2023 balkishan 1726006082WL039856 balkishan 00415 SBIN0030459 884 884 Processed 05/08/2023 349479875 balkishan STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-085-001/305
(MENGLADEEP) 		1726006085NRG24020820230557679 02/08/2023 yakub khan 1726006085WL039912 yakub khan 00415 SBIN0030459 442 442 Processed 05/08/2023 349479875 yakubkhan STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-085-003/1
(MENGLADEEP) 		1726006085NRG24020820230557680 02/08/2023 sugan bai 1726006085WL039912 sugan bai 00415 SBIN0030459 442 442 Processed 05/08/2023 349479875 suganbai NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-087-001/384
(MUGALKHEDI) 		1726006087NRG24020820230556826 02/08/2023 NITESH 1726006087WL039756 NITESH 00415 SBIN0030459 1836 1836 Processed 05/08/2023 349479875 NITESH NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-087-001/384
(MUGALKHEDI) 		1726006087NRG24020820230556961 02/08/2023 NITESH 1726006087WL039783 NITESH 00415 SBIN0030459 408 408 Processed 05/08/2023 349479875 NITESH NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-087-002/16-A
(MUGALKHEDI) 		1726006087NRG24020820230557011 02/08/2023 PRIYABAI 1726006087WL039792 PRIYABAI 00415 SBIN0030459 3094 3094 Processed 05/08/2023 349479875 PRIYABAI STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-087-002/20-B
(MUGALKHEDI) 		1726006087NRG24020820230556841 02/08/2023 KASHIRAM 1726006087WL039763 KASHIRAM 00415 SBIN0030459 3315 3315 Processed 05/08/2023 349479875 KASHIRAM STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-087-002/20-B
(MUGALKHEDI) 		1726006087NRG24020820230556842 02/08/2023 KASHIRAM 1726006087WL039763 KASHIRAM 00415 SBIN0030459 442 442 Processed 05/08/2023 349479875 KASHIRAM STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-087-002/24-B
(MUGALKHEDI) 		1726006087NRG24020820230556839 02/08/2023 SUNIL MEENA 1726006087WL039762 SUNIL MEENA 00415 SBIN0030459 3315 3315 Processed 05/08/2023 349479875 SUNILMEENA NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-087-002/24-B
(MUGALKHEDI) 		1726006087NRG24020820230556840 02/08/2023 SUNIL MEENA 1726006087WL039762 SUNIL MEENA 00415 SBIN0030459 442 442 Processed 05/08/2023 349479875 SUNILMEENA NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-087-002/36
(MUGALKHEDI) 		1726006087NRG24020820230556835 02/08/2023 PARVATI 1726006087WL039760 PARVATI 00415 SBIN0030459 442 442 Processed 05/08/2023 349479875 PARVATI STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-087-002/36
(MUGALKHEDI) 		1726006087NRG24020820230556833 02/08/2023 PARVATI 1726006087WL039760 PARVATI 00415 SBIN0030459 3315 3315 Processed 05/08/2023 349479875 PARVATI STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-087-002/67
(MUGALKHEDI) 		1726006087NRG24020820230556836 02/08/2023 RAMNIWASH 1726006087WL039761 RAMNIWASH 00415 SBIN0030459 3315 3315 Processed 05/08/2023 349479875 RAMNIWASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 NARSINGHGARH MP-26-006-087-002/67
(MUGALKHEDI) 		1726006087NRG24020820230556838 02/08/2023 RAMNIWASH 1726006087WL039761 RAMNIWASH 00415 SBIN0030459 221 221 Processed 05/08/2023 349479875 RAMNIWASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
102 NARSINGHGARH MP-26-006-087-002/79
(MUGALKHEDI) 		1726006087NRG24020820230556860 02/08/2023 KANTA PRASAD 1726006087WL039769 KANTA PRASAD 00415 SBIN0030459 442 442 Processed 05/08/2023 349479875 KANTAPRASAD STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-087-002/79
(MUGALKHEDI) 		1726006087NRG24020820230556858 02/08/2023 KANTA PRASAD 1726006087WL039769 KANTA PRASAD 00415 SBIN0030459 3315 3315 Processed 05/08/2023 349479875 KANTAPRASAD STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-115-002/142
(SAHUKHEDI) 		1726006115NRG24020820230558138 02/08/2023 subaan kha 1726006115WL039985 subaan kha 00415 SBIN0030459 1326 1326 Processed 05/08/2023 349479875 subaankha STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-115-002/212-A
(SAHUKHEDI) 		1726006115NRG24020820230558139 02/08/2023 Rakib kha 1726006115WL039985 Rakib kha 00415 SBIN0030459 1326 1326 Processed 05/08/2023 349479875 Rakibkha STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-115-002/502
(SAHUKHEDI) 		1726006115NRG24020820230558142 02/08/2023 kaleem khan 1726006115WL039985 kaleem khan 00415 SBIN0030459 1326 1326 Processed 05/08/2023 349479875 kaleemkhan STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-115-002/504
(SAHUKHEDI) 		1726006115NRG24020820230558144 02/08/2023 daud khan 1726006115WL039985 daud khan 00415 SBIN0030459 1326 1326 Processed 05/08/2023 349479875 daudkhan STATE BANK OF INDIA(508548)
SubTotal 31858 31858
108 NARSINGHGARH MP-26-006-087-002/16-A
(MUGALKHEDI) 		1726006087NRG24020820230557010 02/08/2023 DEEPAK RAW 1726006087WL039792 DEEPAK RAW 00666 IDFB0041411 3094 3094 Processed 05/08/2023 349479875 DEEPAKRAW FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
109 NARSINGHGARH MP-26-006-108-001/126
(PIPLIYA TAWAKKUL) 		1726006108NRG24020820230556802 02/08/2023 SHARDA BAI PATIDAR 1726006108WL039751 SHARDA BAI PATIDAR 00691 IPOS0000001 663 663 Processed 05/08/2023 349479875 SHARDABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSINGHGARH MP-26-006-108-001/177
(PIPLIYA TAWAKKUL) 		1726006108NRG24020820230556809 02/08/2023 Shobha bai patidar 1726006108WL039751 Shobha bai patidar 00691 IPOS0000001 663 663 Processed 05/08/2023 349479875 Shobhabaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
111 NARSINGHGARH MP-26-006-019-001/1113
(BERASIYA) 		1726006019NRG24020820230557213 02/08/2023 parvin be 1726006019WL039846 parvin be 00697 BKID0MG0307 1105 1105 Processed 05/08/2023 349479875 parvinbe NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-019-001/557
(BERASIYA) 		1726006019NRG24020820230557215 02/08/2023 gokul bai 1726006019WL039846 gokul bai 00697 BKID0MG0307 1105 1105 Processed 05/08/2023 349479875 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-019-001/557
(BERASIYA) 		1726006019NRG24020820230557214 02/08/2023 PUNMCHAND 1726006019WL039846 PUNMCHAND 00697 BKID0MG0307 1105 1105 Processed 05/08/2023 349479875 PUNMCHAND NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-071-001/106
(KUNWAR KOTRI) 		1726006071NRG24020820230557750 02/08/2023 kala bai ramnarayan 1726006071WL039944 kala bai ramnarayan 00697 BKID0MG0307 884 884 Processed 05/08/2023 349479875 kalabairamnarayan NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-071-001/126
(KUNWAR KOTRI) 		1726006071NRG24020820230557752 02/08/2023 dayaram 1726006071WL039944 dayaram 00697 BKID0MG0307 884 884 Processed 05/08/2023 349479875 dayaram NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-071-001/126
(KUNWAR KOTRI) 		1726006071NRG24020820230557753 02/08/2023 kelas bai 1726006071WL039944 kelas bai 00697 BKID0MG0307 884 884 Processed 05/08/2023 349479875 kelasbai NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-071-001/136-B
(KUNWAR KOTRI) 		1726006071NRG24020820230557755 02/08/2023 madhubai 1726006071WL039944 madhubai 00697 BKID0MG0307 884 884 Processed 05/08/2023 349479875 madhubai NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-071-001/136-B
(KUNWAR KOTRI) 		1726006071NRG24020820230557754 02/08/2023 sherenath sanotiya 1726006071WL039944 sherenath sanotiya 00697 BKID0MG0307 884 884 Processed 05/08/2023 349479875 sherenathsanotiya NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-071-001/140-A
(KUNWAR KOTRI) 		1726006071NRG24020820230557756 02/08/2023 durga bai 1726006071WL039944 durga bai 00697 BKID0MG0307 884 884 Processed 05/08/2023 349479875 durgabai NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-071-001/146-C
(KUNWAR KOTRI) 		1726006071NRG24020820230557758 02/08/2023 sunita bai 1726006071WL039944 sunita bai 00697 BKID0MG0307 884 884 Processed 05/08/2023 349479875 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-071-001/147
(KUNWAR KOTRI) 		1726006071NRG24020820230557759 02/08/2023 mohan 1726006071WL039944 mohan 00697 BKID0MG0307 884 884 Processed 05/08/2023 349479875 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
122 NARSINGHGARH MP-26-006-033-001/38-B
(CHENPURA KALAN) 		1726006033NRG24020820230558376 02/08/2023 Sulochna 1726006033WL040006 Sulochna 00697 BKID0MG0325 1105 1105 Processed 05/08/2023 349479875 Sulochna FINO PAYMENTS BANK LTD(608001)
123 NARSINGHGARH MP-26-006-033-003/28
(CHENPURA KALAN) 		1726006033NRG24020820230558385 02/08/2023 Bhuri bai 1726006033WL040006 Bhuri bai 00697 BKID0MG0325 884 884 Processed 05/08/2023 349479875 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-033-003/59
(CHENPURA KALAN) 		1726006033NRG24020820230558394 02/08/2023 Kosalliya bai 1726006033WL040006 Kosalliya bai 00697 BKID0MG0325 884 884 Processed 05/08/2023 349479875 Kosalliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSINGHGARH MP-26-006-096-002/13-B
(PADLIYABANA) 		1726006096NRG24020820230558131 02/08/2023 prakash 1726006096WL039980 prakash 00697 BKID0MG0325 1326 1326 Processed 05/08/2023 349479875 prakash FINO PAYMENTS BANK LTD(608001)
126 NARSINGHGARH MP-26-006-096-002/13-B
(PADLIYABANA) 		1726006096NRG24020820230558132 02/08/2023 REKHA VARMA 1726006096WL039980 REKHA VARMA 00697 BKID0MG0325 1326 1326 Processed 05/08/2023 349479875 REKHAVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSINGHGARH MP-26-006-098-002/53-A
(PALASI) 		1726006098NRG24020820230557787 02/08/2023 santosh bai 1726006098WL039954 santosh bai 00697 BKID0MG0325 1326 1326 Processed 05/08/2023 349479875 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-098-002/53-B
(PALASI) 		1726006098NRG24020820230557789 02/08/2023 bhuri bai 1726006098WL039954 bhuri bai 00697 BKID0MG0325 1326 1326 Processed 05/08/2023 349479875 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-101-001/99-B
(PANJRA) 		1726006101NRG24020820230556949 02/08/2023 VINITA BAI 1726006101WL039778 VINITA BAI 00697 BKID0MG0325 3094 3094 Processed 05/08/2023 349479875 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-101-003/75-A
(PANJRA) 		1726006101NRG24020820230556950 02/08/2023 biram 1726006101WL039778 biram 00697 BKID0MG0325 3315 3315 Processed 05/08/2023 349479875 biram NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-133-003/49
(VIJAYGARH) 		1726006133NRG24020820230558398 02/08/2023 KRISHNA BAI 1726006133WL040007 KRISHNA BAI 00697 BKID0MG0325 884 884 Processed 05/08/2023 349479875 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-133-003/49-A
(VIJAYGARH) 		1726006133NRG24020820230558399 02/08/2023 OMPRAKASH 1726006133WL040007 OMPRAKASH 00697 BKID0MG0325 884 884 Processed 05/08/2023 349479875 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-133-005/14
(VIJAYGARH) 		1726006133NRG24020820230558401 02/08/2023 DHAN SINGH 1726006133WL040007 DHAN SINGH 00697 BKID0MG0325 884 884 Processed 05/08/2023 349479875 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-133-005/33
(VIJAYGARH) 		1726006133NRG24020820230558405 02/08/2023 RAMCHARAN 1726006133WL040007 RAMCHARAN 00697 BKID0MG0325 884 884 Processed 05/08/2023 349479875 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-133-007/3-A
(VIJAYGARH) 		1726006133NRG24020820230558422 02/08/2023 LAKHAN SINGH 1726006133WL040007 LAKHAN SINGH 00697 BKID0MG0325 884 884 Processed 05/08/2023 349479875 LAKHANSINGH BANK OF INDIA(508505)
136 NARSINGHGARH MP-26-006-133-007/3-B
(VIJAYGARH) 		1726006133NRG24020820230558425 02/08/2023 MOR BAI 1726006133WL040007 MOR BAI 00697 BKID0MG0325 884 884 Processed 05/08/2023 349479875 MORBAI NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-133-007/3-B
(VIJAYGARH) 		1726006133NRG24020820230558424 02/08/2023 SURAJ SINGH 1726006133WL040007 SURAJ SINGH 00697 BKID0MG0325 884 884 Processed 05/08/2023 349479875 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-133-008/107
(VIJAYGARH) 		1726006133NRG24020820230558426 02/08/2023 GANESH RAM 1726006133WL040007 GANESH RAM 00697 BKID0MG0325 884 884 Processed 05/08/2023 349479875 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-133-008/130-A
(VIJAYGARH) 		1726006133NRG24020820230558428 02/08/2023 OM PRAKASH 1726006133WL040007 OM PRAKASH 00697 BKID0MG0325 884 884 Processed 05/08/2023 349479875 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-133-008/149-A
(VIJAYGARH) 		1726006133NRG24020820230558429 02/08/2023 RAMBABU 1726006133WL040007 RAMBABU 00697 BKID0MG0325 884 884 Processed 05/08/2023 349479875 RAMBABU BANK OF BARODA(606985)
141 NARSINGHGARH MP-26-006-133-008/149-A
(VIJAYGARH) 		1726006133NRG24020820230558430 02/08/2023 SANTOSH KUSHWAH 1726006133WL040007 SANTOSH KUSHWAH 00697 BKID0MG0325 884 884 Processed 05/08/2023 349479875 SANTOSHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-133-008/42
(VIJAYGARH) 		1726006133NRG24020820230558434 02/08/2023 PAPPU KUSHWAH 1726006133WL040007 PAPPU KUSHWAH 00697 BKID0MG0325 884 884 Processed 05/08/2023 349479875 PAPPUKUSHWAH BANK OF BARODA(606985)
SubTotal 25194 25194
143 NARSINGHGARH MP-26-006-082-001/131
(MANPURA GUJRATI) 		1726006082NRG24020820230557279 02/08/2023 haricharan 1726006082WL039856 haricharan 00697 BKID0MG0329 884 884 Processed 05/08/2023 349479875 haricharan STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-082-001/258-A
(MANPURA GUJRATI) 		1726006082NRG24020820230557281 02/08/2023 Krishna Bai 1726006082WL039856 Krishna Bai 00697 BKID0MG0329 884 884 Processed 05/08/2023 349479875 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-087-001/102
(MUGALKHEDI) 		1726006087NRG24020820230556964 02/08/2023 GISALAL 1726006087WL039786 GISALAL 00697 BKID0MG0329 3094 3094 Processed 05/08/2023 349479875 GISALAL NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-087-001/102
(MUGALKHEDI) 		1726006087NRG24020820230556965 02/08/2023 GISALAL 1726006087WL039786 GISALAL 00697 BKID0MG0329 663 663 Processed 05/08/2023 349479875 GISALAL NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-087-001/134-B
(MUGALKHEDI) 		1726006087NRG24020820230557012 02/08/2023 KALLU MOGIYA 1726006087WL039793 KALLU MOGIYA 00697 BKID0MG0329 3094 3094 Processed 05/08/2023 349479875 KALLUMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-087-001/134-B
(MUGALKHEDI) 		1726006087NRG24020820230557013 02/08/2023 KALLU MOGIYA 1726006087WL039793 KALLU MOGIYA 00697 BKID0MG0329 663 663 Processed 05/08/2023 349479875 KALLUMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-087-001/162-A
(MUGALKHEDI) 		1726006087NRG24020820230556857 02/08/2023 NANDI 1726006087WL039768 NANDI 00697 BKID0MG0329 204 204 Processed 05/08/2023 349479875 NANDI NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-087-001/18-B
(MUGALKHEDI) 		1726006087NRG24020820230556966 02/08/2023 LAKHAN 1726006087WL039787 LAKHAN 00697 BKID0MG0329 663 663 Processed 05/08/2023 349479875 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-087-001/18-B
(MUGALKHEDI) 		1726006087NRG24020820230556829 02/08/2023 LAKHAN 1726006087WL039758 LAKHAN 00697 BKID0MG0329 3094 3094 Processed 05/08/2023 349479875 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-087-001/222-A
(MUGALKHEDI) 		1726006087NRG24020820230556831 02/08/2023 IMRAT 1726006087WL039759 IMRAT 00697 BKID0MG0329 1500 1500 Processed 05/08/2023 349479875 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-087-001/222-A
(MUGALKHEDI) 		1726006087NRG24020820230556830 02/08/2023 SANTOSH 1726006087WL039759 SANTOSH 00697 BKID0MG0329 1500 1500 Processed 05/08/2023 349479875 SANTOSH STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-087-001/384
(MUGALKHEDI) 		1726006087NRG24020820230556827 02/08/2023 DURGA BAI 1726006087WL039756 DURGA BAI 00697 BKID0MG0329 1836 1836 Processed 05/08/2023 349479875 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-087-001/415-B
(MUGALKHEDI) 		1726006087NRG24020820230556828 02/08/2023 RAJESH 1726006087WL039757 RAJESH 00697 BKID0MG0329 3094 3094 Processed 05/08/2023 349479875 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-087-001/415-B
(MUGALKHEDI) 		1726006087NRG24020820230556962 02/08/2023 RAJESH 1726006087WL039784 RAJESH 00697 BKID0MG0329 663 663 Processed 05/08/2023 349479875 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-087-002/10-C
(MUGALKHEDI) 		1726006087NRG24020820230556963 02/08/2023 REKHA BAI 1726006087WL039785 REKHA BAI 00697 BKID0MG0329 663 663 Processed 05/08/2023 349479875 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-087-002/43
(MUGALKHEDI) 		1726006087NRG24020820230556853 02/08/2023 GHISA LAL 1726006087WL039767 GHISA LAL 00697 BKID0MG0329 3315 3315 Processed 05/08/2023 349479875 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-087-002/43
(MUGALKHEDI) 		1726006087NRG24020820230556855 02/08/2023 GHISA LAL 1726006087WL039767 GHISA LAL 00697 BKID0MG0329 442 442 Processed 05/08/2023 349479875 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-087-002/57
(MUGALKHEDI) 		1726006087NRG24020820230556969 02/08/2023 SORAM BAI 1726006087WL039790 SORAM BAI 00697 BKID0MG0329 3094 3094 Processed 05/08/2023 349479875 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-087-002/57
(MUGALKHEDI) 		1726006087NRG24020820230556970 02/08/2023 SORAM BAI 1726006087WL039790 SORAM BAI 00697 BKID0MG0329 663 663 Processed 05/08/2023 349479875 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-087-002/77-A
(MUGALKHEDI) 		1726006087NRG24020820230556847 02/08/2023 LAKHAN DESHWALI 1726006087WL039765 LAKHAN DESHWALI 00697 BKID0MG0329 442 442 Processed 05/08/2023 349479875 LAKHANDESHWALI NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-087-002/77-A
(MUGALKHEDI) 		1726006087NRG24020820230556845 02/08/2023 LAKHAN DESHWALI 1726006087WL039765 LAKHAN DESHWALI 00697 BKID0MG0329 3315 3315 Processed 05/08/2023 349479875 LAKHANDESHWALI NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-087-002/78
(MUGALKHEDI) 		1726006087NRG24020820230556849 02/08/2023 PURUSHOTTAM 1726006087WL039766 PURUSHOTTAM 00697 BKID0MG0329 3315 3315 Processed 05/08/2023 349479875 PURUSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-087-002/78
(MUGALKHEDI) 		1726006087NRG24020820230556851 02/08/2023 PURUSHOTTAM 1726006087WL039766 PURUSHOTTAM 00697 BKID0MG0329 442 442 Processed 05/08/2023 349479875 PURUSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-087-002/78
(MUGALKHEDI) 		1726006087NRG24020820230556852 02/08/2023 SAVITRI BAI 1726006087WL039766 SAVITRI BAI 00697 BKID0MG0329 442 442 Processed 05/08/2023 349479875 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-087-002/78
(MUGALKHEDI) 		1726006087NRG24020820230556850 02/08/2023 SAVITRI BAI 1726006087WL039766 SAVITRI BAI 00697 BKID0MG0329 3315 3315 Processed 05/08/2023 349479875 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-087-002/79
(MUGALKHEDI) 		1726006087NRG24020820230556861 02/08/2023 SHSHI KALA MEENA 1726006087WL039769 SHSHI KALA MEENA 00697 BKID0MG0329 442 442 Processed 05/08/2023 349479875 SHSHIKALAMEENA STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-087-002/79
(MUGALKHEDI) 		1726006087NRG24020820230556859 02/08/2023 SHSHI KALA MEENA 1726006087WL039769 SHSHI KALA MEENA 00697 BKID0MG0329 3315 3315 Processed 05/08/2023 349479875 SHSHIKALAMEENA STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-087-002/96-B
(MUGALKHEDI) 		1726006087NRG24020820230556824 02/08/2023 ALKESH 1726006087WL039755 ALKESH 00697 BKID0MG0329 3315 3315 Processed 05/08/2023 349479875 ALKESH NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-087-002/96-B
(MUGALKHEDI) 		1726006087NRG24020820230556825 02/08/2023 ALKESH 1726006087WL039755 ALKESH 00697 BKID0MG0329 442 442 Processed 05/08/2023 349479875 ALKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48798 48798
172 NARSINGHGARH MP-26-006-033-001/24
(CHENPURA KALAN) 		1726006033NRG24020820230558373 02/08/2023 Cohti bai 1726006033WL040006 Cohti bai 00697 BKID0MG0335 1105 1105 Processed 05/08/2023 349479875 Cohtibai NARMADA JHABUA GRAMIN BANK(508515)
173 NARSINGHGARH MP-26-006-033-001/4
(CHENPURA KALAN) 		1726006033NRG24020820230558377 02/08/2023 Rajal bai 1726006033WL040006 Rajal bai 00697 BKID0MG0335 1105 1105 Processed 05/08/2023 349479875 Rajalbai NARMADA JHABUA GRAMIN BANK(508515)
174 NARSINGHGARH MP-26-006-033-003/40
(CHENPURA KALAN) 		1726006033NRG24020820230558391 02/08/2023 Ganga ram 1726006033WL040006 Ganga ram 00697 BKID0MG0335 884 884 Processed 05/08/2023 349479875 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-096-003/22-A
(PADLIYABANA) 		1726006096NRG24020820230558134 02/08/2023 LAXMINARAYAN HARIJAN 1726006096WL039982 LAXMINARAYAN HARIJAN 00697 BKID0MG0335 2873 2873 Processed 05/08/2023 349479875 LAXMINARAYANHARIJAN NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-098-002/29
(PALASI) 		1726006098NRG24020820230557778 02/08/2023 chandan bai 1726006098WL039954 chandan bai 00697 BKID0MG0335 1326 1326 Processed 05/08/2023 349479875 chandanbai NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-098-002/29
(PALASI) 		1726006098NRG24020820230557777 02/08/2023 jamnalal 1726006098WL039954 jamnalal 00697 BKID0MG0335 1326 1326 Processed 05/08/2023 349479875 jamnalal BANK OF BARODA(606985)
178 NARSINGHGARH MP-26-006-098-002/29-A
(PALASI) 		1726006098NRG24020820230557779 02/08/2023 om prakash 1726006098WL039954 om prakash 00697 BKID0MG0335 1326 1326 Processed 05/08/2023 349479875 omprakash NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-098-002/29-A
(PALASI) 		1726006098NRG24020820230557780 02/08/2023 rani bai 1726006098WL039954 rani bai 00697 BKID0MG0335 1326 1326 Processed 05/08/2023 349479875 ranibai BANK OF INDIA(508505)
180 NARSINGHGARH MP-26-006-098-002/53
(PALASI) 		1726006098NRG24020820230557785 02/08/2023 anar bai 1726006098WL039954 anar bai 00697 BKID0MG0335 1326 1326 Processed 05/08/2023 349479875 anarbai NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-098-002/53-B
(PALASI) 		1726006098NRG24020820230557788 02/08/2023 gajraj singh 1726006098WL039954 gajraj singh 00697 BKID0MG0335 1326 1326 Processed 05/08/2023 349479875 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
Total 234030 234030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020823APB_FTO_200476 AXIS BANK UTIB0002518 Pilukhedi 663
2 NARSINGHGARH MP1726006_020823APB_FTO_200476 Bank of Baroda BARB0VJNSGR Narsinghgarh 10608
3 NARSINGHGARH MP1726006_020823APB_FTO_200476 Bank of India BKID0009953 KURAWAR 15470
4 NARSINGHGARH MP1726006_020823APB_FTO_200476 Bank of India BKID0009955 TALEN 2652
5 NARSINGHGARH MP1726006_020823APB_FTO_200476 Bank of India BKID0009958 NARSINGHGARH 19006
6 NARSINGHGARH MP1726006_020823APB_FTO_200476 Bank of India BKID0009959 BODA 884
7 NARSINGHGARH MP1726006_020823APB_FTO_200476 Canara Bank CNRB0006731 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_020823APB_FTO_200476 ICICI BANK ICIC0001446 BIAORA 1326
9 NARSINGHGARH MP1726006_020823APB_FTO_200476 State Bank of India SBIN0003214 SHUJALPUR 884
10 NARSINGHGARH MP1726006_020823APB_FTO_200476 State Bank of India SBIN0010809 NARSINGHGARH 16354
11 NARSINGHGARH MP1726006_020823APB_FTO_200476 State Bank of India SBIN0015772 TALEN 3315
12 NARSINGHGARH MP1726006_020823APB_FTO_200476 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 23647
13 NARSINGHGARH MP1726006_020823APB_FTO_200476 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
14 NARSINGHGARH MP1726006_020823APB_FTO_200476 State Bank of India SBIN0030247 IKLERA(TALEN) 1989
15 NARSINGHGARH MP1726006_020823APB_FTO_200476 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 31858
16 NARSINGHGARH MP1726006_020823APB_FTO_200476 IDFC Bank IDFB0041411 Kurawar 3094
17 NARSINGHGARH MP1726006_020823APB_FTO_200476 India Post Payments Bank IPOS0000001 Rajgarh 1326
18 NARSINGHGARH MP1726006_020823APB_FTO_200476 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 10387
19 NARSINGHGARH MP1726006_020823APB_FTO_200476 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 25194
20 NARSINGHGARH MP1726006_020823APB_FTO_200476 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 48798
21 NARSINGHGARH MP1726006_020823APB_FTO_200476 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 13923

Download In Excel