Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:21:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_161023APB_FTO_319610
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-26-006-026-003/37-A
(BIRGADHI) 		1726006026NRG24161020230664050 16/10/2023 balapirsad 1726006026WL055794 balapirsad 00032 UTIB0002518 884 884 Processed 09/11/2023 291275513 balapirsad AXIS BANK(607153)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-011-002/234
(BANAPURA) 		1726006011NRG24161020230664026 16/10/2023 Pawan patidar 1726006011WL055788 Pawan patidar 00048 BKID0009103 663 663 Processed 09/11/2023 291275513 Pawanpatidar BANK OF INDIA(508505)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-006-001/202-B
(BADNAGAR) 		1726006006NRG24151020230663960 16/10/2023 Mukeem 1726006006WL055777 Mukeem 00048 BKID0009953 1105 1105 Processed 09/11/2023 291275513 Mukeem BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-006-001/202-B
(BADNAGAR) 		1726006006NRG24151020230663961 16/10/2023 Nasira bee 1726006006WL055777 Nasira bee 00048 BKID0009953 1105 1105 Processed 09/11/2023 291275513 Nasirabee BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-006-001/202-C
(BADNAGAR) 		1726006006NRG24151020230663959 16/10/2023 Gulsaad bee 1726006006WL055776 Gulsaad bee 00048 BKID0009953 1326 1326 Processed 09/11/2023 291275513 Gulsaadbee INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-006-001/212-B
(BADNAGAR) 		1726006006NRG24151020230663963 16/10/2023 RUKSAR BEE 1726006006WL055778 RUKSAR BEE 00048 BKID0009953 1326 1326 Processed 09/11/2023 291275513 RUKSARBEE BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-006-002/51
(BADNAGAR) 		1726006006NRG24151020230663964 16/10/2023 SHIVPAL SINGH 1726006006WL055779 SHIVPAL SINGH 00048 BKID0009953 1326 1326 Processed 09/11/2023 291275513 SHIVPALSINGH BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-026-001/54
(BIRGADHI) 		1726006026NRG24141020230661258 16/10/2023 phoolsingh 1726006026WL055572 phoolsingh 00048 BKID0009953 1547 1547 Processed 09/11/2023 291275513 phoolsingh AXIS BANK(607153)
9 NARSINGHGARH MP-26-006-026-002/14
(BIRGADHI) 		1726006026NRG24161020230663996 16/10/2023 Bhagvati bai 1726006026WL055787 Bhagvati bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291275513 Bhagvatibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-026-002/14
(BIRGADHI) 		1726006026NRG24161020230663997 16/10/2023 Mukesh 1726006026WL055787 Mukesh 00048 BKID0009953 1547 1547 Processed 09/11/2023 291275513 Mukesh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-026-002/57
(BIRGADHI) 		1726006026NRG24161020230663999 16/10/2023 Chotelal 1726006026WL055787 Chotelal 00048 BKID0009953 1547 1547 Processed 09/11/2023 291275513 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-026-002/57
(BIRGADHI) 		1726006026NRG24161020230664000 16/10/2023 parvati bai 1726006026WL055787 parvati bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291275513 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-026-003/126
(BIRGADHI) 		1726006026NRG24161020230664046 16/10/2023 MAYA 1726006026WL055794 MAYA 00048 BKID0009953 884 884 Processed 09/11/2023 291275513 MAYA BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-026-003/67-B
(BIRGADHI) 		1726006026NRG24161020230664062 16/10/2023 Shyam 1726006026WL055796 Shyam 00048 BKID0009953 1547 1547 Processed 09/11/2023 291275513 Shyam AXIS BANK(607153)
15 NARSINGHGARH MP-26-006-026-003/85
(BIRGADHI) 		1726006026NRG24161020230664006 16/10/2023 balkishan 1726006026WL055787 balkishan 00048 BKID0009953 1547 1547 Processed 09/11/2023 291275513 balkishan BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-026-003/85-A
(BIRGADHI) 		1726006026NRG24161020230664008 16/10/2023 hemlata bai 1726006026WL055787 hemlata bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291275513 hemlatabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-026-003/85-A
(BIRGADHI) 		1726006026NRG24161020230664007 16/10/2023 pawan meena 1726006026WL055787 pawan meena 00048 BKID0009953 1547 1547 Processed 09/11/2023 291275513 pawanmeena BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-026-003/94-A
(BIRGADHI) 		1726006026NRG24161020230664010 16/10/2023 mamta bai 1726006026WL055787 mamta bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291275513 mamtabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-026-003/94-A
(BIRGADHI) 		1726006026NRG24161020230664009 16/10/2023 rajbabu 1726006026WL055787 rajbabu 00048 BKID0009953 1547 1547 Processed 09/11/2023 291275513 rajbabu INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-026-003/98-B
(BIRGADHI) 		1726006026NRG24161020230664011 16/10/2023 Deepak 1726006026WL055787 Deepak 00048 BKID0009953 1547 1547 Processed 09/11/2023 291275513 Deepak BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-026-003/98-B
(BIRGADHI) 		1726006026NRG24161020230664012 16/10/2023 jyoti 1726006026WL055787 jyoti 00048 BKID0009953 1547 1547 Processed 09/11/2023 291275513 jyoti BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-041-001/106-A
(GILAKHEDI) 		1726006041NRG24151020230663187 16/10/2023 lakhanlal 1726006041WL055727 lakhanlal 00048 BKID0009953 663 663 Processed 10/11/2023 291275513 lakhanlal STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-041-002/285-C
(GILAKHEDI) 		1726006041NRG24151020230663133 16/10/2023 pinki 1726006041WL055724 pinki 00048 BKID0009953 663 663 Processed 09/11/2023 291275513 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-041-002/303-B
(GILAKHEDI) 		1726006041NRG24151020230663131 16/10/2023 Hemlata bai prajapapati 1726006041WL055723 Hemlata bai prajapapati 00048 BKID0009953 442 442 Processed 09/11/2023 291275513 Hemlatabaiprajapapati NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-041-002/36-B
(GILAKHEDI) 		1726006041NRG24151020230663134 16/10/2023 Rani 1726006041WL055724 Rani 00048 BKID0009953 663 663 Processed 09/11/2023 291275513 Rani BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-041-002/76-C
(GILAKHEDI) 		1726006041NRG24151020230663132 16/10/2023 devendra 1726006041WL055723 devendra 00048 BKID0009953 884 884 Processed 09/11/2023 291275513 devendra NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-051-001/278
(JHADKIYA) 		1726006051NRG24161020230664105 16/10/2023 kailash 1726006051WL055799 kailash 00048 BKID0009953 884 884 Processed 09/11/2023 291275513 kailash BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-051-001/278
(JHADKIYA) 		1726006051NRG24161020230664106 16/10/2023 ladkanvar 1726006051WL055799 ladkanvar 00048 BKID0009953 663 663 Processed 09/11/2023 291275513 ladkanvar BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-068-001/1565
(KOTDI KALAN) 		1726006068NRG24161020230664084 16/10/2023 Lakhan lal 1726006068WL055798 Lakhan lal 00048 BKID0009953 1326 1326 Processed 09/11/2023 291275513 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-068-001/1598
(KOTDI KALAN) 		1726006068NRG24161020230664085 16/10/2023 Hanif 1726006068WL055798 Hanif 00048 BKID0009953 1326 1326 Processed 10/11/2023 291275513 Hanif STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-068-001/1598
(KOTDI KALAN) 		1726006068NRG24161020230664086 16/10/2023 Rubina Bee 1726006068WL055798 Rubina Bee 00048 BKID0009953 1326 1326 Processed 09/11/2023 291275513 RubinaBee BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-068-001/419
(KOTDI KALAN) 		1726006068NRG24161020230664094 16/10/2023 Kamal kumar 1726006068WL055798 Kamal kumar 00048 BKID0009953 1326 1326 Processed 09/11/2023 291275513 Kamalkumar BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-068-001/731
(KOTDI KALAN) 		1726006068NRG24161020230664095 16/10/2023 Pavan Kumar kushwah 1726006068WL055798 Pavan Kumar kushwah 00048 BKID0009953 1326 1326 Processed 09/11/2023 291275513 PavanKumarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-068-001/85
(KOTDI KALAN) 		1726006068NRG24161020230664096 16/10/2023 RAMCHANDAR 1726006068WL055798 RAMCHANDAR 00048 BKID0009953 1326 1326 Processed 09/11/2023 291275513 RAMCHANDAR BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-068-001/860-A
(KOTDI KALAN) 		1726006068NRG24161020230664099 16/10/2023 Mamta bai 1726006068WL055798 Mamta bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 291275513 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-068-001/874-D
(KOTDI KALAN) 		1726006068NRG24161020230664104 16/10/2023 naresh 1726006068WL055798 naresh 00048 BKID0009953 1547 1547 Processed 10/11/2023 291275513 naresh STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-074-003/127
(LASUDLIYA HAJI) 		1726006074NRG24161020230663972 16/10/2023 mukesh 1726006074WL055782 mukesh 00048 BKID0009953 1326 1326 Processed 09/11/2023 291275513 mukesh BANK OF INDIA(508505)
SubTotal 44200 44200
38 NARSINGHGARH MP-26-006-060-001/100-A
(KANSROD) 		1726006060NRG24151020230663640 16/10/2023 Dinesh singh 1726006060WL055763 Dinesh singh 00048 BKID0009955 1326 1326 Processed 10/11/2023 291275513 Dineshsingh STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-060-001/100-A
(KANSROD) 		1726006060NRG24151020230663641 16/10/2023 Hariom 1726006060WL055763 Hariom 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 Hariom BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-060-001/104
(KANSROD) 		1726006060NRG24151020230663644 16/10/2023 mangibai 1726006060WL055763 mangibai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 mangibai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-060-001/121-A
(KANSROD) 		1726006060NRG24151020230663630 16/10/2023 subhash 1726006060WL055762 subhash 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 subhash BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-060-001/121-A
(KANSROD) 		1726006060NRG24151020230663631 16/10/2023 sunita bai 1726006060WL055762 sunita bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 sunitabai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-060-001/124
(KANSROD) 		1726006060NRG24151020230663645 16/10/2023 nannulal 1726006060WL055763 nannulal 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 nannulal BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-060-001/124
(KANSROD) 		1726006060NRG24151020230663646 16/10/2023 pream singh 1726006060WL055763 pream singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 preamsingh BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-060-001/135-A
(KANSROD) 		1726006060NRG24151020230663923 16/10/2023 seema bai 1726006060WL055772 seema bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 seemabai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-060-001/204
(KANSROD) 		1726006060NRG24151020230663815 16/10/2023 Kala bai 1726006060WL055765 Kala bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 Kalabai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-060-001/204
(KANSROD) 		1726006060NRG24151020230663816 16/10/2023 narendra 1726006060WL055765 narendra 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 narendra BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-060-001/205-A
(KANSROD) 		1726006060NRG24151020230663817 16/10/2023 jagdish 1726006060WL055765 jagdish 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 jagdish NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-060-001/210-D
(KANSROD) 		1726006060NRG24151020230663932 16/10/2023 Narayani Bai 1726006060WL055773 Narayani Bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 NarayaniBai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-060-001/210-D
(KANSROD) 		1726006060NRG24151020230663931 16/10/2023 Prem Singh 1726006060WL055773 Prem Singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 PremSingh BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-060-001/210-D
(KANSROD) 		1726006060NRG24151020230663933 16/10/2023 Rakesh 1726006060WL055773 Rakesh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 Rakesh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-060-001/289
(KANSROD) 		1726006060NRG24151020230663934 16/10/2023 bhagwan singh 1726006060WL055773 bhagwan singh 00048 BKID0009955 1326 1326 Processed 10/11/2023 291275513 bhagwansingh STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-060-001/289
(KANSROD) 		1726006060NRG24151020230663928 16/10/2023 sodar bai 1726006060WL055772 sodar bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 sodarbai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-060-001/399
(KANSROD) 		1726006060NRG24151020230663648 16/10/2023 chandar singh 1726006060WL055763 chandar singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 chandarsingh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-060-001/399
(KANSROD) 		1726006060NRG24151020230663647 16/10/2023 santosh 1726006060WL055763 santosh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 santosh BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-060-001/408
(KANSROD) 		1726006060NRG24151020230663632 16/10/2023 jasrath singh 1726006060WL055762 jasrath singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 jasrathsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 NARSINGHGARH MP-26-006-060-001/408
(KANSROD) 		1726006060NRG24151020230663633 16/10/2023 sunita bai 1726006060WL055762 sunita bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 sunitabai BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-060-001/418
(KANSROD) 		1726006060NRG24151020230663635 16/10/2023 babita 1726006060WL055762 babita 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 babita BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-060-001/418
(KANSROD) 		1726006060NRG24151020230663634 16/10/2023 sohan 1726006060WL055762 sohan 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 sohan BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-060-001/433
(KANSROD) 		1726006060NRG24151020230663637 16/10/2023 Jitendra 1726006060WL055762 Jitendra 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 Jitendra BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-060-001/449
(KANSROD) 		1726006060NRG24151020230663881 16/10/2023 Hiramani 1726006060WL055767 Hiramani 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 Hiramani BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-060-001/456
(KANSROD) 		1726006060NRG24151020230663935 16/10/2023 MANNULAL 1726006060WL055773 MANNULAL 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 MANNULAL BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-060-001/477
(KANSROD) 		1726006060NRG24151020230663638 16/10/2023 ratan singh 1726006060WL055762 ratan singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 ratansingh BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-060-001/477
(KANSROD) 		1726006060NRG24151020230663639 16/10/2023 rekha bai 1726006060WL055762 rekha bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 rekhabai BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-060-001/513
(KANSROD) 		1726006060NRG24151020230663819 16/10/2023 Deepika Vaishnav 1726006060WL055765 Deepika Vaishnav 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 DeepikaVaishnav BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-060-001/93-A
(KANSROD) 		1726006060NRG24151020230663619 16/10/2023 Karan Singh 1726006060WL055759 Karan Singh 00048 BKID0009955 1105 1105 Processed 09/11/2023 291275513 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-127-002/118
(TIKRIYA) 		1726006127NRG24151020230663102 16/10/2023 Avanti bai 1726006127WL055718 Avanti bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 Avantibai BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-127-002/118
(TIKRIYA) 		1726006127NRG24151020230663101 16/10/2023 bheru singh 1726006127WL055718 bheru singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 bherusingh BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-127-002/153
(TIKRIYA) 		1726006127NRG24151020230663104 16/10/2023 aasha 1726006127WL055718 aasha 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 aasha BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-127-002/153
(TIKRIYA) 		1726006127NRG24151020230663103 16/10/2023 geerdhari singh 1726006127WL055718 geerdhari singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 geerdharisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 NARSINGHGARH MP-26-006-127-002/52
(TIKRIYA) 		1726006127NRG24151020230663107 16/10/2023 sajan singh 1726006127WL055718 sajan singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 sajansingh BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-127-003/1
(TIKRIYA) 		1726006127NRG24151020230663110 16/10/2023 jairam 1726006127WL055718 jairam 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 jairam BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-127-003/1
(TIKRIYA) 		1726006127NRG24151020230663111 16/10/2023 jitendra 1726006127WL055718 jitendra 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 jitendra BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-127-003/1
(TIKRIYA) 		1726006127NRG24151020230663109 16/10/2023 muni bai 1726006127WL055718 muni bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 munibai BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-127-003/53
(TIKRIYA) 		1726006127NRG24151020230663113 16/10/2023 bhagwati 1726006127WL055718 bhagwati 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 bhagwati BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-127-003/53
(TIKRIYA) 		1726006127NRG24151020230663112 16/10/2023 naran singh 1726006127WL055718 naran singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 naransingh NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-127-003/63
(TIKRIYA) 		1726006127NRG24151020230663114 16/10/2023 muni bai 1726006127WL055718 muni bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 munibai BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-127-003/63
(TIKRIYA) 		1726006127NRG24151020230663115 16/10/2023 omprakash 1726006127WL055718 omprakash 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 omprakash BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-127-003/78
(TIKRIYA) 		1726006127NRG24151020230663117 16/10/2023 dhapu 1726006127WL055718 dhapu 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 dhapu BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-127-003/78
(TIKRIYA) 		1726006127NRG24151020230663116 16/10/2023 kishanlal 1726006127WL055718 kishanlal 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 kishanlal BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-127-003/8
(TIKRIYA) 		1726006127NRG24151020230663119 16/10/2023 chanda bai 1726006127WL055718 chanda bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 chandabai BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-127-003/8
(TIKRIYA) 		1726006127NRG24151020230663118 16/10/2023 rajesh 1726006127WL055718 rajesh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291275513 rajesh BANK OF INDIA(508505)
SubTotal 59449 59449
83 NARSINGHGARH MP-26-006-003-002/111-C
(ANKKHEDI) 		1726006003NRG24161020230663968 16/10/2023 SHEELA BAI 1726006003WL055781 SHEELA BAI 00048 BKID0009959 1105 1105 Processed 09/11/2023 291275513 SHEELABAI BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-003-002/113
(ANKKHEDI) 		1726006003NRG24161020230663969 16/10/2023 kalabai 1726006003WL055781 kalabai 00048 BKID0009959 1105 1105 Processed 09/11/2023 291275513 kalabai BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-003-002/135
(ANKKHEDI) 		1726006003NRG24161020230663970 16/10/2023 chhaganlal 1726006003WL055781 chhaganlal 00048 BKID0009959 1105 1105 Processed 09/11/2023 291275513 chhaganlal BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-003-002/135
(ANKKHEDI) 		1726006003NRG24161020230663971 16/10/2023 gulav bai 1726006003WL055781 gulav bai 00048 BKID0009959 1105 1105 Processed 09/11/2023 291275513 gulavbai BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-009-004/109
(Bamorasukha) 		1726006009NRG24151020230663097 16/10/2023 MUKESH 1726006009WL055715 MUKESH 00048 BKID0009959 1326 1326 Processed 09/11/2023 291275513 MUKESH BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-060-001/215-A
(KANSROD) 		1726006060NRG24151020230663924 16/10/2023 amrat lal 1726006060WL055772 amrat lal 00048 BKID0009959 1326 1326 Processed 09/11/2023 291275513 amratlal BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-060-001/271
(KANSROD) 		1726006060NRG24151020230663926 16/10/2023 mamta bai 1726006060WL055772 mamta bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 291275513 mamtabai BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-119-002/218
(SEHATKHEDI) 		1726006119NRG24151020230663065 16/10/2023 Jiteandra singh 1726006119WL055712 Jiteandra singh 00048 BKID0009959 1326 1326 Processed 09/11/2023 291275513 Jiteandrasingh BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-130-002/122-A
(UDPURIYA) 		1726006130NRG24141020230661005 16/10/2023 Rajal bai 1726006130WL055520 Rajal bai 00048 BKID0009959 884 884 Processed 09/11/2023 291275513 Rajalbai BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-130-002/41
(UDPURIYA) 		1726006130NRG24141020230661007 16/10/2023 chhotelal 1726006130WL055521 chhotelal 00048 BKID0009959 884 884 Processed 09/11/2023 291275513 chhotelal BANK OF BARODA(606985)
SubTotal 11492 11492
93 NARSINGHGARH MP-26-006-060-001/402
(KANSROD) 		1726006060NRG24151020230663617 16/10/2023 Nandkishor 1726006060WL055759 Nandkishor 00078 CNRB0005082 1105 1105 Processed 09/11/2023 291275513 Nandkishor CANARA BANK(508532)
SubTotal 1105 1105
94 NARSINGHGARH MP-26-006-026-003/127
(BIRGADHI) 		1726006026NRG24161020230664047 16/10/2023 DINESH MEENA 1726006026WL055794 DINESH MEENA 00168 ICIC0001716 884 884 Processed 09/11/2023 291275513 DINESHMEENA BANK OF INDIA(508505)
SubTotal 884 884
95 NARSINGHGARH MP-26-006-068-001/874-D
(KOTDI KALAN) 		1726006068NRG24161020230664102 16/10/2023 Arjun Kushwah 1726006068WL055798 Arjun Kushwah 00354 PUNB0040410 1326 1326 Processed 09/11/2023 291275513 ArjunKushwah BANK OF INDIA(508505)
SubTotal 1326 1326
96 NARSINGHGARH MP-26-006-068-001/874-D
(KOTDI KALAN) 		1726006068NRG24161020230664103 16/10/2023 Varsha Mali 1726006068WL055798 Varsha Mali 00415 SBIN0002375 1326 1326 Processed 10/11/2023 291275513 VarshaMali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 NARSINGHGARH MP-26-006-130-002/110-A
(UDPURIYA) 		1726006130NRG24151020230663099 16/10/2023 Ramesh Bai yadav 1726006130WL055717 Ramesh Bai yadav 00415 SBIN0010809 884 884 Processed 09/11/2023 291275513 RameshBaiyadav NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-130-002/41
(UDPURIYA) 		1726006130NRG24141020230661006 16/10/2023 Gokal prasad 1726006130WL055521 Gokal prasad 00415 SBIN0010809 884 884 Processed 10/11/2023 291275513 Gokalprasad STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-130-002/6
(UDPURIYA) 		1726006130NRG24141020230661003 16/10/2023 rod singh 1726006130WL055519 rod singh 00415 SBIN0010809 884 884 Processed 10/11/2023 291275513 rodsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 NARSINGHGARH MP-26-006-060-001/102
(KANSROD) 		1726006060NRG24151020230663642 16/10/2023 rod singh 1726006060WL055763 rod singh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291275513 rodsingh BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-060-001/102
(KANSROD) 		1726006060NRG24151020230663643 16/10/2023 rodsingh 1726006060WL055763 rodsingh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291275513 rodsingh HDFC BANK LTD(607152)
102 NARSINGHGARH MP-26-006-060-001/12-A
(KANSROD) 		1726006060NRG24151020230663628 16/10/2023 Devendra 1726006060WL055762 Devendra 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291275513 Devendra STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-060-001/12-A
(KANSROD) 		1726006060NRG24151020230663629 16/10/2023 JITENDRA 1726006060WL055762 JITENDRA 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291275513 JITENDRA STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-060-001/172-A
(KANSROD) 		1726006060NRG24151020230663930 16/10/2023 ghanshyam 1726006060WL055773 ghanshyam 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291275513 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-060-001/215-A
(KANSROD) 		1726006060NRG24151020230663925 16/10/2023 mankuvar bai 1726006060WL055772 mankuvar bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291275513 mankuvarbai STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-060-001/271
(KANSROD) 		1726006060NRG24151020230663927 16/10/2023 jogendra 1726006060WL055772 jogendra 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291275513 jogendra STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-060-001/433
(KANSROD) 		1726006060NRG24151020230663636 16/10/2023 Radhehshyam 1726006060WL055762 Radhehshyam 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291275513 Radhehshyam STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-060-001/449
(KANSROD) 		1726006060NRG24151020230663880 16/10/2023 Bhagwan Singh 1726006060WL055767 Bhagwan Singh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291275513 BhagwanSingh AXIS BANK(607153)
109 NARSINGHGARH MP-26-006-060-001/456
(KANSROD) 		1726006060NRG24151020230663936 16/10/2023 KRISHNA BAI 1726006060WL055773 KRISHNA BAI 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291275513 KRISHNABAI STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-060-001/480
(KANSROD) 		1726006060NRG24151020230663929 16/10/2023 narayan singh 1726006060WL055772 narayan singh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291275513 narayansingh STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-127-002/111
(TIKRIYA) 		1726006127NRG24151020230663100 16/10/2023 sankar lal 1726006127WL055718 sankar lal 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291275513 sankarlal STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-127-002/156
(TIKRIYA) 		1726006127NRG24151020230663105 16/10/2023 dolat singh 1726006127WL055718 dolat singh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291275513 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-127-002/57
(TIKRIYA) 		1726006127NRG24151020230663108 16/10/2023 Dev singh 1726006127WL055718 Dev singh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291275513 Devsingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
114 NARSINGHGARH MP-26-006-074-003/308
(LASUDLIYA HAJI) 		1726006074NRG24161020230663974 16/10/2023 prakash nagar 1726006074WL055782 prakash nagar 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291275513 prakashnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 NARSINGHGARH MP-26-006-060-001/435
(KANSROD) 		1726006060NRG24151020230663618 16/10/2023 Hariom 1726006060WL055759 Hariom 00415 SBIN0030072 1105 1105 Processed 10/11/2023 291275513 Hariom STATE BANK OF INDIA(508548)
SubTotal 1105 1105
116 NARSINGHGARH MP-26-006-026-003/121
(BIRGADHI) 		1726006026NRG24141020230661263 16/10/2023 MANJU MEENA 1726006026WL055572 MANJU MEENA 00415 SBIN0030129 1547 1547 Processed 09/11/2023 291275513 MANJUMEENA MAHANAGAR NAGRIK SAHAKARI BANK MARYADIT(607154)
SubTotal 1547 1547
117 NARSINGHGARH MP-26-006-011-001/78
(BANAPURA) 		1726006011NRG24161020230664014 16/10/2023 Ambaram 1726006011WL055788 Ambaram 00415 SBIN0030247 663 663 Processed 10/11/2023 291275513 Ambaram STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-011-001/78
(BANAPURA) 		1726006011NRG24161020230664013 16/10/2023 Sunil Kumar 1726006011WL055788 Sunil Kumar 00415 SBIN0030247 663 663 Processed 09/11/2023 291275513 SunilKumar NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-011-001/86-B
(BANAPURA) 		1726006011NRG24161020230664015 16/10/2023 Jagdish 1726006011WL055788 Jagdish 00415 SBIN0030247 663 663 Processed 10/11/2023 291275513 Jagdish STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-011-001/86-B
(BANAPURA) 		1726006011NRG24161020230664016 16/10/2023 Seema Bai 1726006011WL055788 Seema Bai 00415 SBIN0030247 663 663 Processed 10/11/2023 291275513 SeemaBai STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-011-002/10-A
(BANAPURA) 		1726006011NRG24161020230664017 16/10/2023 Inder singh 1726006011WL055788 Inder singh 00415 SBIN0030247 663 663 Processed 09/11/2023 291275513 Indersingh PUNJAB NATIONAL BANK(508568)
122 NARSINGHGARH MP-26-006-011-002/118-A
(BANAPURA) 		1726006011NRG24161020230664019 16/10/2023 Om prakash 1726006011WL055788 Om prakash 00415 SBIN0030247 663 663 Processed 10/11/2023 291275513 Omprakash STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-011-002/176
(BANAPURA) 		1726006011NRG24161020230664020 16/10/2023 Bharat 1726006011WL055788 Bharat 00415 SBIN0030247 663 663 Processed 10/11/2023 291275513 Bharat STATE BANK OF INDIA(508548)
124 NARSINGHGARH MP-26-006-011-002/176
(BANAPURA) 		1726006011NRG24161020230664021 16/10/2023 Kala Bai 1726006011WL055788 Kala Bai 00415 SBIN0030247 663 663 Processed 10/11/2023 291275513 KalaBai STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-011-002/214
(BANAPURA) 		1726006011NRG24161020230664022 16/10/2023 Baijnath 1726006011WL055788 Baijnath 00415 SBIN0030247 663 663 Processed 10/11/2023 291275513 Baijnath STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-011-002/234
(BANAPURA) 		1726006011NRG24161020230664024 16/10/2023 Dinesh 1726006011WL055788 Dinesh 00415 SBIN0030247 663 663 Processed 10/11/2023 291275513 Dinesh STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG24161020230664027 16/10/2023 Ravindra 1726006011WL055788 Ravindra 00415 SBIN0030247 663 663 Processed 10/11/2023 291275513 Ravindra STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG24161020230664028 16/10/2023 Vandana Patidar 1726006011WL055788 Vandana Patidar 00415 SBIN0030247 663 663 Processed 10/11/2023 291275513 VandanaPatidar STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-011-002/240
(BANAPURA) 		1726006011NRG24161020230664029 16/10/2023 Manohar 1726006011WL055788 Manohar 00415 SBIN0030247 663 663 Processed 10/11/2023 291275513 Manohar STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-011-002/240
(BANAPURA) 		1726006011NRG24161020230664031 16/10/2023 Mukesh Meena 1726006011WL055788 Mukesh Meena 00415 SBIN0030247 663 663 Processed 10/11/2023 291275513 MukeshMeena STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-011-002/240
(BANAPURA) 		1726006011NRG24161020230664030 16/10/2023 Rakesh Meena 1726006011WL055788 Rakesh Meena 00415 SBIN0030247 663 663 Processed 10/11/2023 291275513 RakeshMeena STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-011-002/52
(BANAPURA) 		1726006011NRG24161020230664032 16/10/2023 Chhote lal 1726006011WL055788 Chhote lal 00415 SBIN0030247 663 663 Processed 10/11/2023 291275513 Chhotelal STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-060-001/449
(KANSROD) 		1726006060NRG24151020230663883 16/10/2023 Krishna bai 1726006060WL055767 Krishna bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291275513 Krishnabai STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-060-001/449
(KANSROD) 		1726006060NRG24151020230663882 16/10/2023 samndar singh 1726006060WL055767 samndar singh 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291275513 samndarsingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
135 NARSINGHGARH MP-26-006-006-001/212-B
(BADNAGAR) 		1726006006NRG24151020230663962 16/10/2023 kareem 1726006006WL055778 kareem 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291275513 kareem STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-026-001/3
(BIRGADHI) 		1726006026NRG24161020230663993 16/10/2023 hajarilal 1726006026WL055787 hajarilal 00415 SBIN0030459 1547 1547 Processed 10/11/2023 291275513 hajarilal STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-026-001/3
(BIRGADHI) 		1726006026NRG24161020230663994 16/10/2023 lila bai 1726006026WL055787 lila bai 00415 SBIN0030459 1547 1547 Processed 10/11/2023 291275513 lilabai STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-026-002/84-B
(BIRGADHI) 		1726006026NRG24161020230664058 16/10/2023 DHARMENDRA 1726006026WL055795 DHARMENDRA 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291275513 DHARMENDRA BANK OF INDIA(508505)
139 NARSINGHGARH MP-26-006-026-002/84-B
(BIRGADHI) 		1726006026NRG24161020230664059 16/10/2023 KIRAN 1726006026WL055795 KIRAN 00415 SBIN0030459 1547 1547 Processed 10/11/2023 291275513 KIRAN STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-026-003/1-A
(BIRGADHI) 		1726006026NRG24141020230661260 16/10/2023 mahesh 1726006026WL055572 mahesh 00415 SBIN0030459 1547 1547 Processed 10/11/2023 291275513 mahesh STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-026-003/114
(BIRGADHI) 		1726006026NRG24141020230661261 16/10/2023 jagdish 1726006026WL055572 jagdish 00415 SBIN0030459 1547 1547 Processed 10/11/2023 291275513 jagdish STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-026-003/126
(BIRGADHI) 		1726006026NRG24161020230664045 16/10/2023 Arjun Meena 1726006026WL055794 Arjun Meena 00415 SBIN0030459 884 884 Processed 10/11/2023 291275513 ArjunMeena STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-026-003/37-A
(BIRGADHI) 		1726006026NRG24161020230664051 16/10/2023 rani 1726006026WL055794 rani 00415 SBIN0030459 884 884 Processed 10/11/2023 291275513 rani STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-026-003/40-A
(BIRGADHI) 		1726006026NRG24161020230664054 16/10/2023 reena bai 1726006026WL055794 reena bai 00415 SBIN0030459 884 884 Processed 10/11/2023 291275513 reenabai STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-026-003/43-A
(BIRGADHI) 		1726006026NRG24161020230664056 16/10/2023 Mamta Bai 1726006026WL055794 Mamta Bai 00415 SBIN0030459 884 884 Processed 10/11/2023 291275513 MamtaBai STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-026-003/49
(BIRGADHI) 		1726006026NRG24141020230661264 16/10/2023 jagdish 1726006026WL055572 jagdish 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291275513 jagdish BANK OF INDIA(508505)
147 NARSINGHGARH MP-26-006-026-003/57-B
(BIRGADHI) 		1726006026NRG24141020230661265 16/10/2023 Radhesiyam 1726006026WL055572 Radhesiyam 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291275513 Radhesiyam NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-026-003/62-A
(BIRGADHI) 		1726006026NRG24141020230661267 16/10/2023 kelash bai 1726006026WL055572 kelash bai 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291275513 kelashbai NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-026-003/62-A
(BIRGADHI) 		1726006026NRG24141020230661266 16/10/2023 Rahul 1726006026WL055572 Rahul 00415 SBIN0030459 1547 1547 Processed 10/11/2023 291275513 Rahul STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-041-001/106-A
(GILAKHEDI) 		1726006041NRG24151020230663188 16/10/2023 payal 1726006041WL055727 payal 00415 SBIN0030459 663 663 Processed 09/11/2023 291275513 payal BANK OF INDIA(508505)
151 NARSINGHGARH MP-26-006-041-002/303-B
(GILAKHEDI) 		1726006041NRG24151020230663130 16/10/2023 MULCHAND 1726006041WL055723 MULCHAND 00415 SBIN0030459 663 663 Processed 09/11/2023 291275513 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-068-001/1108
(KOTDI KALAN) 		1726006068NRG24161020230664082 16/10/2023 Afsana Bee 1726006068WL055798 Afsana Bee 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291275513 AfsanaBee STATE BANK OF INDIA(508548)
153 NARSINGHGARH MP-26-006-068-001/1108
(KOTDI KALAN) 		1726006068NRG24161020230664081 16/10/2023 aman kha 1726006068WL055798 aman kha 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291275513 amankha STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-068-001/1599
(KOTDI KALAN) 		1726006068NRG24161020230664087 16/10/2023 MOHMMAD ANASH 1726006068WL055798 MOHMMAD ANASH 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291275513 MOHMMADANASH STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-068-001/1599-A
(KOTDI KALAN) 		1726006068NRG24161020230664089 16/10/2023 MOHMMAD ATAHAR 1726006068WL055798 MOHMMAD ATAHAR 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291275513 MOHMMADATAHAR STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-068-001/1599-A
(KOTDI KALAN) 		1726006068NRG24161020230664090 16/10/2023 SUMYYA BEE 1726006068WL055798 SUMYYA BEE 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291275513 SUMYYABEE STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-068-001/419
(KOTDI KALAN) 		1726006068NRG24161020230664093 16/10/2023 basanti bai 1726006068WL055798 basanti bai 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291275513 basantibai STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-068-001/419
(KOTDI KALAN) 		1726006068NRG24161020230664092 16/10/2023 Jivanlal 1726006068WL055798 Jivanlal 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291275513 Jivanlal STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-068-001/86
(KOTDI KALAN) 		1726006068NRG24161020230664097 16/10/2023 ASHOK 1726006068WL055798 ASHOK 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291275513 ASHOK STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-068-001/860-A
(KOTDI KALAN) 		1726006068NRG24161020230664098 16/10/2023 Ramkala Bai 1726006068WL055798 Ramkala Bai 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291275513 RamkalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARSINGHGARH MP-26-006-068-001/874-A
(KOTDI KALAN) 		1726006068NRG24161020230664100 16/10/2023 JAGDISH 1726006068WL055798 JAGDISH 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291275513 JAGDISH STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-068-001/874-A
(KOTDI KALAN) 		1726006068NRG24161020230664101 16/10/2023 RAKSHA 1726006068WL055798 RAKSHA 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291275513 RAKSHA STATE BANK OF INDIA(508548)
SubTotal 36244 36244
163 NARSINGHGARH MP-26-006-026-003/67-B
(BIRGADHI) 		1726006026NRG24161020230664063 16/10/2023 Reena Meena 1726006026WL055796 Reena Meena 00666 IDFB0041411 1547 1547 Processed 09/11/2023 291275513 ReenaMeena IDFC BANK LIMITED(608117)
SubTotal 1547 1547
164 NARSINGHGARH MP-26-006-011-002/10-A
(BANAPURA) 		1726006011NRG24161020230664018 16/10/2023 Rajwati Rajak 1726006011WL055788 Rajwati Rajak 00688 FINO0001001 663 663 Processed 09/11/2023 291275513 RajwatiRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
165 NARSINGHGARH MP-26-006-026-003/66
(BIRGADHI) 		1726006026NRG24161020230664004 16/10/2023 nirmla 1726006026WL055787 nirmla 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275513 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
166 NARSINGHGARH MP-26-006-130-002/110-A
(UDPURIYA) 		1726006130NRG24151020230663098 16/10/2023 Badri lal 1726006130WL055716 Badri lal 00697 BKID0MG0307 884 884 Processed 09/11/2023 291275513 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
167 NARSINGHGARH MP-26-006-011-002/214
(BANAPURA) 		1726006011NRG24161020230664023 16/10/2023 Nirmala Bai 1726006011WL055788 Nirmala Bai 00697 BKID0MG0312 663 663 Processed 09/11/2023 291275513 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-011-002/234
(BANAPURA) 		1726006011NRG24161020230664025 16/10/2023 Kunta Bai 1726006011WL055788 Kunta Bai 00697 BKID0MG0312 663 663 Processed 09/11/2023 291275513 KuntaBai NARMADA JHABUA GRAMIN BANK(508515)
169 NARSINGHGARH MP-26-006-119-002/124-A
(SEHATKHEDI) 		1726006119NRG24151020230663064 16/10/2023 mamta bai 1726006119WL055712 mamta bai 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291275513 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
170 NARSINGHGARH MP-26-006-068-001/1095
(KOTDI KALAN) 		1726006068NRG24161020230664079 16/10/2023 haneeph alee 1726006068WL055798 haneeph alee 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 291275513 haneephalee NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-068-001/1095
(KOTDI KALAN) 		1726006068NRG24161020230664080 16/10/2023 rubina bee 1726006068WL055798 rubina bee 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 291275513 rubinabee NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-068-001/1201
(KOTDI KALAN) 		1726006068NRG24161020230664083 16/10/2023 BABULAL 1726006068WL055798 BABULAL 00697 BKID0MG0316 1547 1547 Processed 09/11/2023 291275513 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
173 NARSINGHGARH MP-26-006-068-001/176
(KOTDI KALAN) 		1726006068NRG24161020230664091 16/10/2023 norang bai 1726006068WL055798 norang bai 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 291275513 norangbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
174 NARSINGHGARH MP-26-006-006-001/111-B
(BADNAGAR) 		1726006006NRG24151020230663966 16/10/2023 PAPPU 1726006006WL055780 PAPPU 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291275513 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-006-001/111-B
(BADNAGAR) 		1726006006NRG24151020230663967 16/10/2023 SANPAT BAI 1726006006WL055780 SANPAT BAI 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291275513 SANPATBAI FINO PAYMENTS BANK LTD(608001)
176 NARSINGHGARH MP-26-006-026-001/24
(BIRGADHI) 		1726006026NRG24161020230664043 16/10/2023 hemraj 1726006026WL055794 hemraj 00697 BKID0MG0329 663 663 Processed 09/11/2023 291275513 hemraj NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-026-001/38-B
(BIRGADHI) 		1726006026NRG24161020230663995 16/10/2023 jagdish 1726006026WL055787 jagdish 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 291275513 jagdish NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-026-002/26
(BIRGADHI) 		1726006026NRG24161020230663998 16/10/2023 batan lal 1726006026WL055787 batan lal 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 291275513 batanlal NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-026-002/84-B
(BIRGADHI) 		1726006026NRG24161020230664057 16/10/2023 eswar singh 1726006026WL055795 eswar singh 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 291275513 eswarsingh NARMADA JHABUA GRAMIN BANK(508515)
180 NARSINGHGARH MP-26-006-026-003/127
(BIRGADHI) 		1726006026NRG24161020230664048 16/10/2023 Rachna Meena 1726006026WL055794 Rachna Meena 00697 BKID0MG0329 884 884 Processed 09/11/2023 291275513 RachnaMeena NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-026-003/22
(BIRGADHI) 		1726006026NRG24161020230664049 16/10/2023 laltabai 1726006026WL055794 laltabai 00697 BKID0MG0329 884 884 Processed 09/11/2023 291275513 laltabai NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-026-003/62-B
(BIRGADHI) 		1726006026NRG24141020230661268 16/10/2023 Kirisna Bai 1726006026WL055572 Kirisna Bai 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 291275513 KirisnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
183 NARSINGHGARH MP-26-006-074-003/127
(LASUDLIYA HAJI) 		1726006074NRG24161020230663973 16/10/2023 mamta bai 1726006074WL055782 mamta bai 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291275513 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
184 NARSINGHGARH MP-26-006-006-002/8
(BADNAGAR) 		1726006006NRG24151020230663965 16/10/2023 RAMSAWRUP 1726006006WL055779 RAMSAWRUP 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275513 RAMSAWRUP BANK OF INDIA(508505)
185 NARSINGHGARH MP-26-006-026-003/94-B
(BIRGADHI) 		1726006026NRG24141020230661269 16/10/2023 Rambabu 1726006026WL055572 Rambabu 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291275513 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARSINGHGARH MP-26-006-119-003/100-A
(SEHATKHEDI) 		1726006119NRG24151020230663067 16/10/2023 Sangita bai 1726006119WL055712 Sangita bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275513 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-119-003/100-A
(SEHATKHEDI) 		1726006119NRG24151020230663066 16/10/2023 Vikram Singh 1726006119WL055712 Vikram Singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275513 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-119-003/100-B
(SEHATKHEDI) 		1726006119NRG24151020230663069 16/10/2023 Deepa bai 1726006119WL055712 Deepa bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275513 Deepabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 228293 228293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_161023APB_FTO_319610 AXIS BANK UTIB0002518 Pilukhedi 884
2 NARSINGHGARH MP1726006_161023APB_FTO_319610 Bank of India BKID0009103 DASHEHRA MAIDAN 663
3 NARSINGHGARH MP1726006_161023APB_FTO_319610 Bank of India BKID0009953 KURAWAR 44200
4 NARSINGHGARH MP1726006_161023APB_FTO_319610 Bank of India BKID0009955 TALEN 59449
5 NARSINGHGARH MP1726006_161023APB_FTO_319610 Bank of India BKID0009959 BODA 11492
6 NARSINGHGARH MP1726006_161023APB_FTO_319610 Canara Bank CNRB0005082 MISROOD 1105
7 NARSINGHGARH MP1726006_161023APB_FTO_319610 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 884
8 NARSINGHGARH MP1726006_161023APB_FTO_319610 Punjab National Bank PUNB0040410 Bhopal Habib Ganj 1326
9 NARSINGHGARH MP1726006_161023APB_FTO_319610 State Bank of India SBIN0002375 BERKHERA 1326
10 NARSINGHGARH MP1726006_161023APB_FTO_319610 State Bank of India SBIN0010809 NARSINGHGARH 2652
11 NARSINGHGARH MP1726006_161023APB_FTO_319610 State Bank of India SBIN0015772 TALEN 18564
12 NARSINGHGARH MP1726006_161023APB_FTO_319610 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
13 NARSINGHGARH MP1726006_161023APB_FTO_319610 State Bank of India SBIN0030072 SARANGPUR 1105
14 NARSINGHGARH MP1726006_161023APB_FTO_319610 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1547
15 NARSINGHGARH MP1726006_161023APB_FTO_319610 State Bank of India SBIN0030247 IKLERA(TALEN) 13260
16 NARSINGHGARH MP1726006_161023APB_FTO_319610 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 36244
17 NARSINGHGARH MP1726006_161023APB_FTO_319610 IDFC Bank IDFB0041411 Kurawar 1547
18 NARSINGHGARH MP1726006_161023APB_FTO_319610 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
19 NARSINGHGARH MP1726006_161023APB_FTO_319610 India Post Payments Bank IPOS0000001 Rajgarh 1547
20 NARSINGHGARH MP1726006_161023APB_FTO_319610 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 884
21 NARSINGHGARH MP1726006_161023APB_FTO_319610 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
22 NARSINGHGARH MP1726006_161023APB_FTO_319610 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 5525
23 NARSINGHGARH MP1726006_161023APB_FTO_319610 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 11271
24 NARSINGHGARH MP1726006_161023APB_FTO_319610 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
25 NARSINGHGARH MP1726006_161023APB_FTO_319610 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 3978
26 NARSINGHGARH MP1726006_161023APB_FTO_319610 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1547
27 NARSINGHGARH MP1726006_161023APB_FTO_319610 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 1326

Download In Excel