Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_070723APB_FTO_153612
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-021-001/34-C
(BHESANA) 		1726006021NRG24070720230470945 07/07/2023 Rajesh 1726006021WL030142 Rajesh 00045 BARB0BIAORA 1326 1326 Processed 13/07/2023 844224920 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-021-001/351-A
(BHESANA) 		1726006021NRG24070720230470665 07/07/2023 SAPNA 1726006021WL030126 SAPNA 00045 BARB0BIAORA 1547 1547 Processed 13/07/2023 844224920 SAPNA BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-132-002/70
(UMRIYA) 		1726006132NRG24070720230473287 07/07/2023 AJAYPAL SINGH 1726006132WL030226 AJAYPAL SINGH 00045 BARB0BIAORA 221 221 Processed 13/07/2023 844224920 AJAYPALSINGH BANK OF BARODA(606985)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-043-001/81
(HARLAI) 		1726006043NRG24070720230468614 07/07/2023 Rajesh verma 1726006043WL030051 Rajesh verma 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 844224920 Rajeshverma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-027-001/117-A
(BOKDI) 		1726006027NRG24070720230468761 07/07/2023 ASHA 1726006027WL030057 ASHA 00048 BKID0009952 1326 1326 Processed 13/07/2023 844224920 ASHA BANK OF INDIA(508505)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-021-001/18
(BHESANA) 		1726006021NRG24070720230470996 07/07/2023 jagdish 1726006021WL030144 jagdish 00048 BKID0009958 1547 1547 Processed 13/07/2023 844224920 jagdish BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-133-008/100-A
(VIJAYGARH) 		1726006133NRG24070720230471870 07/07/2023 MUKESH 1726006133WL030179 MUKESH 00048 BKID0009958 1326 1326 Processed 13/07/2023 844224920 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-133-008/11-B
(VIJAYGARH) 		1726006133NRG24070720230471874 07/07/2023 ramkali bai 1726006133WL030179 ramkali bai 00048 BKID0009958 1326 1326 Processed 13/07/2023 844224920 ramkalibai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-133-008/11-B
(VIJAYGARH) 		1726006133NRG24070720230471873 07/07/2023 VISHNU PRASAD 1726006133WL030179 VISHNU PRASAD 00048 BKID0009958 1326 1326 Processed 13/07/2023 844224920 VISHNUPRASAD BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-133-008/12-C
(VIJAYGARH) 		1726006133NRG24070720230471880 07/07/2023 REKHA BAI 1726006133WL030179 REKHA BAI 00048 BKID0009958 1326 1326 Processed 13/07/2023 844224920 REKHABAI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-133-008/53
(VIJAYGARH) 		1726006133NRG24070720230471885 07/07/2023 SHUSILA BAI 1726006133WL030179 SHUSILA BAI 00048 BKID0009958 1326 1326 Processed 13/07/2023 844224920 SHUSILABAI BANK OF INDIA(508505)
SubTotal 8177 8177
12 NARSINGHGARH MP-26-006-021-001/162-A
(BHESANA) 		1726006021NRG24070720230470994 07/07/2023 vishnuprasad 1726006021WL030144 vishnuprasad 00048 BKID0009959 1547 1547 Processed 13/07/2023 844224920 vishnuprasad BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-021-001/218-A
(BHESANA) 		1726006021NRG24070720230470919 07/07/2023 Rahul 1726006021WL030142 Rahul 00048 BKID0009959 1326 1326 Processed 13/07/2023 844224920 Rahul BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-021-001/507
(BHESANA) 		1726006021NRG24070720230471023 07/07/2023 jasman singh 1726006021WL030144 jasman singh 00048 BKID0009959 1547 1547 Processed 13/07/2023 844224920 jasmansingh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-043-001/16
(HARLAI) 		1726006043NRG24070720230468603 07/07/2023 leela bai 1726006043WL030051 leela bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844224920 leelabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-043-001/29
(HARLAI) 		1726006043NRG24070720230468607 07/07/2023 Arjun Singh 1726006043WL030051 Arjun Singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844224920 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-043-001/99
(HARLAI) 		1726006043NRG24070720230468616 07/07/2023 BABU LAL 1726006043WL030051 BABU LAL 00048 BKID0009959 1326 1326 Processed 13/07/2023 844224920 BABULAL BANK OF INDIA(508505)
SubTotal 8398 8398
18 NARSINGHGARH MP-26-006-027-001/103
(BOKDI) 		1726006027NRG24070720230468747 07/07/2023 Sumersingh 1726006027WL030057 Sumersingh 00048 BKID0009963 1326 1326 Processed 13/07/2023 844224920 Sumersingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-027-001/11
(BOKDI) 		1726006027NRG24070720230468754 07/07/2023 Anil 1726006027WL030057 Anil 00048 BKID0009963 1326 1326 Processed 13/07/2023 844224920 Anil BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-027-001/11
(BOKDI) 		1726006027NRG24070720230468752 07/07/2023 Govind 1726006027WL030057 Govind 00048 BKID0009963 1326 1326 Processed 13/07/2023 844224920 Govind BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-027-001/11
(BOKDI) 		1726006027NRG24070720230468753 07/07/2023 Sunil 1726006027WL030057 Sunil 00048 BKID0009963 1326 1326 Processed 13/07/2023 844224920 Sunil BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-027-001/117-B
(BOKDI) 		1726006027NRG24070720230468762 07/07/2023 DHARMENDR 1726006027WL030057 DHARMENDR 00048 BKID0009963 1326 1326 Processed 13/07/2023 844224920 DHARMENDR BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-027-001/125
(BOKDI) 		1726006027NRG24070720230468764 07/07/2023 Nema bai 1726006027WL030057 Nema bai 00048 BKID0009963 1326 1326 Processed 13/07/2023 844224920 Nemabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-027-001/82
(BOKDI) 		1726006027NRG24070720230468779 07/07/2023 hemlata 1726006027WL030057 hemlata 00048 BKID0009963 1326 1326 Processed 13/07/2023 844224920 hemlata BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-132-002/70
(UMRIYA) 		1726006132NRG24070720230473288 07/07/2023 praadep singh 1726006132WL030226 praadep singh 00048 BKID0009963 221 221 Processed 13/07/2023 844224920 praadepsingh BANK OF INDIA(508505)
SubTotal 9503 9503
26 NARSINGHGARH MP-26-006-133-001/48-B
(VIJAYGARH) 		1726006133NRG24070720230471869 07/07/2023 RAMBABOO 1726006133WL030179 RAMBABOO 00078 CNRB0006731 1326 1326 Processed 13/07/2023 844224920 RAMBABOO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-021-001/366-B
(BHESANA) 		1726006021NRG24070720230470946 07/07/2023 prakash 1726006021WL030142 prakash 00089 CBIN0284741 1326 1326 Processed 13/07/2023 844224920 prakash CENTRAL BANK OF INDIA(607115)
28 NARSINGHGARH MP-26-006-027-001/117-A
(BOKDI) 		1726006027NRG24070720230468760 07/07/2023 HEMRAJ 1726006027WL030057 HEMRAJ 00089 CBIN0284741 1326 1326 Processed 13/07/2023 844224920 HEMRAJ STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-027-001/56
(BOKDI) 		1726006027NRG24070720230468773 07/07/2023 shyamabai 1726006027WL030057 shyamabai 00089 CBIN0284741 1326 1326 Processed 13/07/2023 844224920 shyamabai INDUSIND BANK(607189)
SubTotal 3978 3978
30 NARSINGHGARH MP-26-006-027-001/103
(BOKDI) 		1726006027NRG24070720230468748 07/07/2023 Sodra Bai 1726006027WL030057 Sodra Bai 00354 PUNB0293300 1326 1326 Processed 13/07/2023 844224920 SodraBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-021-001/33-A
(BHESANA) 		1726006021NRG24070720230470940 07/07/2023 govind 1726006021WL030142 govind 00354 PUNB0623900 1326 1326 Processed 13/07/2023 844224920 govind PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-021-001/536
(BHESANA) 		1726006021NRG24070720230471029 07/07/2023 Shriram gurjar 1726006021WL030144 Shriram gurjar 00415 SBIN0010808 1547 1547 Processed 13/07/2023 844224920 Shriramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
33 NARSINGHGARH MP-26-006-021-001/1
(BHESANA) 		1726006021NRG24070720230470990 07/07/2023 balabagas 1726006021WL030144 balabagas 00415 SBIN0010809 1547 1547 Processed 13/07/2023 844224920 balabagas STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-021-001/560
(BHESANA) 		1726006021NRG24070720230471033 07/07/2023 hitesh 1726006021WL030144 hitesh 00415 SBIN0010809 1547 1547 Processed 13/07/2023 844224920 hitesh NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-021-001/74-B
(BHESANA) 		1726006021NRG24070720230471039 07/07/2023 mohan 1726006021WL030144 mohan 00415 SBIN0010809 1547 1547 Processed 13/07/2023 844224920 mohan STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-043-001/23
(HARLAI) 		1726006043NRG24070720230468604 07/07/2023 siddhulal malviya 1726006043WL030051 siddhulal malviya 00415 SBIN0010809 1326 1326 Processed 13/07/2023 844224920 siddhulalmalviya STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-043-001/27
(HARLAI) 		1726006043NRG24070720230468605 07/07/2023 kala bai 1726006043WL030051 kala bai 00415 SBIN0010809 1326 1326 Processed 13/07/2023 844224920 kalabai STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-043-001/31
(HARLAI) 		1726006043NRG24070720230468608 07/07/2023 paevat singh 1726006043WL030051 paevat singh 00415 SBIN0010809 1326 1326 Processed 13/07/2023 844224920 paevatsingh STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-043-001/62-B
(HARLAI) 		1726006043NRG24070720230468611 07/07/2023 Bharatsingh 1726006043WL030051 Bharatsingh 00415 SBIN0010809 1326 1326 Processed 13/07/2023 844224920 Bharatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 NARSINGHGARH MP-26-006-043-001/97
(HARLAI) 		1726006043NRG24070720230468615 07/07/2023 Durgesh nagar 1726006043WL030051 Durgesh nagar 00415 SBIN0010809 1326 1326 Processed 13/07/2023 844224920 Durgeshnagar STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-133-001/15
(VIJAYGARH) 		1726006133NRG24070720230471868 07/07/2023 OMPRAKASH KUSHWAH 1726006133WL030179 OMPRAKASH KUSHWAH 00415 SBIN0010809 1326 1326 Processed 13/07/2023 844224920 OMPRAKASHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 12597 12597
42 NARSINGHGARH MP-26-006-021-001/71
(BHESANA) 		1726006021NRG24070720230471038 07/07/2023 Pankaj 1726006021WL030144 Pankaj 00415 SBIN0012175 1547 1547 Processed 13/07/2023 844224920 Pankaj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 NARSINGHGARH MP-26-006-021-001/9-A
(BHESANA) 		1726006021NRG24070720230470689 07/07/2023 rani 1726006021WL030126 rani 00415 SBIN0017103 1547 1547 Processed 13/07/2023 844224920 rani STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 NARSINGHGARH MP-26-006-021-001/142-A
(BHESANA) 		1726006021NRG24070720230470567 07/07/2023 ranglal 1726006021WL030123 ranglal 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-021-001/142-A
(BHESANA) 		1726006021NRG24070720230470566 07/07/2023 ranglal 1726006021WL030123 ranglal 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 ranglal NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-021-001/142-B
(BHESANA) 		1726006021NRG24070720230470568 07/07/2023 gangadhar 1726006021WL030123 gangadhar 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 gangadhar STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-021-001/18-A
(BHESANA) 		1726006021NRG24070720230470906 07/07/2023 Sonu 1726006021WL030142 Sonu 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 Sonu STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-021-001/183
(BHESANA) 		1726006021NRG24070720230470907 07/07/2023 ramprasad 1726006021WL030142 ramprasad 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-021-001/183-A
(BHESANA) 		1726006021NRG24070720230470908 07/07/2023 Sunil 1726006021WL030142 Sunil 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 Sunil STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-021-001/193-A
(BHESANA) 		1726006021NRG24070720230470571 07/07/2023 kailash nagar 1726006021WL030123 kailash nagar 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 kailashnagar STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-021-001/194-B
(BHESANA) 		1726006021NRG24070720230470574 07/07/2023 jagdish 1726006021WL030123 jagdish 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 jagdish STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-021-001/194-B
(BHESANA) 		1726006021NRG24070720230470575 07/07/2023 Rama bai 1726006021WL030123 Rama bai 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 Ramabai STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-021-001/197-A
(BHESANA) 		1726006021NRG24070720230470999 07/07/2023 SARJAN 1726006021WL030144 SARJAN 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844224920 SARJAN NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-021-001/2-A
(BHESANA) 		1726006021NRG24070720230470911 07/07/2023 mithun 1726006021WL030142 mithun 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-021-001/209
(BHESANA) 		1726006021NRG24070720230470912 07/07/2023 Devchand nagar 1726006021WL030142 Devchand nagar 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 Devchandnagar NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-021-001/209
(BHESANA) 		1726006021NRG24070720230470913 07/07/2023 Sampat bai 1726006021WL030142 Sampat bai 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 Sampatbai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-021-001/209-A
(BHESANA) 		1726006021NRG24070720230470914 07/07/2023 Ghanshyam nagar 1726006021WL030142 Ghanshyam nagar 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 Ghanshyamnagar STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-021-001/209-B
(BHESANA) 		1726006021NRG24070720230470915 07/07/2023 Brajmohan nagar 1726006021WL030142 Brajmohan nagar 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 Brajmohannagar STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-021-001/209-B
(BHESANA) 		1726006021NRG24070720230470916 07/07/2023 suman bai 1726006021WL030142 suman bai 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 sumanbai STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-021-001/209-C
(BHESANA) 		1726006021NRG24070720230471002 07/07/2023 Rambabu 1726006021WL030144 Rambabu 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844224920 Rambabu STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-021-001/231-A
(BHESANA) 		1726006021NRG24070720230470742 07/07/2023 UMESH VAISHNAV 1726006021WL030129 UMESH VAISHNAV 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 UMESHVAISHNAV STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-021-001/239-A
(BHESANA) 		1726006021NRG24070720230470657 07/07/2023 indar singh 1726006021WL030126 indar singh 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844224920 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-021-001/246-B
(BHESANA) 		1726006021NRG24070720230470578 07/07/2023 kedar singh 1726006021WL030123 kedar singh 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 kedarsingh STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-021-001/248-B
(BHESANA) 		1726006021NRG24070720230470926 07/07/2023 jitendra gurjar 1726006021WL030142 jitendra gurjar 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 jitendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-021-001/251-C
(BHESANA) 		1726006021NRG24070720230470579 07/07/2023 lakhan 1726006021WL030123 lakhan 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 lakhan STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-021-001/252-A
(BHESANA) 		1726006021NRG24070720230470928 07/07/2023 Kamlesh 1726006021WL030142 Kamlesh 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-021-001/272-D
(BHESANA) 		1726006021NRG24070720230470662 07/07/2023 bharat ram 1726006021WL030126 bharat ram 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844224920 bharatram STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-021-001/284-C
(BHESANA) 		1726006021NRG24070720230470930 07/07/2023 sarjan 1726006021WL030142 sarjan 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 sarjan STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-021-001/297-A
(BHESANA) 		1726006021NRG24070720230470931 07/07/2023 Suresh 1726006021WL030142 Suresh 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 Suresh NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-021-001/302-A
(BHESANA) 		1726006021NRG24070720230470934 07/07/2023 chandresh 1726006021WL030142 chandresh 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 chandresh INDUSIND BANK(607189)
71 NARSINGHGARH MP-26-006-021-001/303-B
(BHESANA) 		1726006021NRG24070720230470935 07/07/2023 mohan 1726006021WL030142 mohan 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 mohan STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-021-001/303-C
(BHESANA) 		1726006021NRG24070720230470580 07/07/2023 ranglal 1726006021WL030123 ranglal 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 ranglal STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-021-001/303-C
(BHESANA) 		1726006021NRG24070720230470581 07/07/2023 reena 1726006021WL030123 reena 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 reena INDUSIND BANK(607189)
74 NARSINGHGARH MP-26-006-021-001/318-A
(BHESANA) 		1726006021NRG24070720230470938 07/07/2023 santosh 1726006021WL030142 santosh 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 santosh STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-021-001/323-C
(BHESANA) 		1726006021NRG24070720230471010 07/07/2023 prem singh 1726006021WL030144 prem singh 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844224920 premsingh STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-021-001/323-D
(BHESANA) 		1726006021NRG24070720230471011 07/07/2023 shyam singh 1726006021WL030144 shyam singh 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844224920 shyamsingh STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-021-001/366-C
(BHESANA) 		1726006021NRG24070720230470947 07/07/2023 manmohan 1726006021WL030142 manmohan 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 manmohan NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-021-001/366-D
(BHESANA) 		1726006021NRG24070720230470948 07/07/2023 girraj 1726006021WL030142 girraj 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 girraj NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-021-001/37-A
(BHESANA) 		1726006021NRG24070720230470950 07/07/2023 Jitendra 1726006021WL030142 Jitendra 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-021-001/376-C
(BHESANA) 		1726006021NRG24070720230470667 07/07/2023 rukmani bai 1726006021WL030126 rukmani bai 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 rukmanibai STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-021-001/4-A
(BHESANA) 		1726006021NRG24070720230470952 07/07/2023 manohar bai 1726006021WL030142 manohar bai 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSINGHGARH MP-26-006-021-001/401
(BHESANA) 		1726006021NRG24070720230471015 07/07/2023 radheshyam 1726006021WL030144 radheshyam 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844224920 radheshyam BANK OF BARODA(606985)
83 NARSINGHGARH MP-26-006-021-001/444-A
(BHESANA) 		1726006021NRG24070720230470587 07/07/2023 narayan singh 1726006021WL030123 narayan singh 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 narayansingh STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-021-001/456
(BHESANA) 		1726006021NRG24070720230470669 07/07/2023 rakesh 1726006021WL030126 rakesh 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844224920 rakesh STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-021-001/457-A
(BHESANA) 		1726006021NRG24070720230470957 07/07/2023 girraj 1726006021WL030142 girraj 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 girraj NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-021-001/47-C
(BHESANA) 		1726006021NRG24070720230470596 07/07/2023 Gopal 1726006021WL030123 Gopal 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 Gopal DCB BANK LTD(607290)
87 NARSINGHGARH MP-26-006-021-001/475
(BHESANA) 		1726006021NRG24070720230470671 07/07/2023 CHANDAR NAGAR 1726006021WL030126 CHANDAR NAGAR 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844224920 CHANDARNAGAR STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-021-001/485
(BHESANA) 		1726006021NRG24070720230470962 07/07/2023 moti singh 1726006021WL030142 moti singh 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 motisingh STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-021-001/543-A
(BHESANA) 		1726006021NRG24070720230471030 07/07/2023 RITESH 1726006021WL030144 RITESH 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844224920 RITESH STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-021-001/551
(BHESANA) 		1726006021NRG24070720230470679 07/07/2023 SATYANARAYAN 1726006021WL030126 SATYANARAYAN 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 SATYANARAYAN STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-021-001/553
(BHESANA) 		1726006021NRG24070720230471031 07/07/2023 Brajmohan 1726006021WL030144 Brajmohan 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844224920 Brajmohan STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-021-001/556
(BHESANA) 		1726006021NRG24070720230471032 07/07/2023 Niranjan 1726006021WL030144 Niranjan 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844224920 Niranjan STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-021-001/562
(BHESANA) 		1726006021NRG24070720230470682 07/07/2023 GIRJA BAI 1726006021WL030126 GIRJA BAI 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 GIRJABAI STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-021-001/58-B
(BHESANA) 		1726006021NRG24070720230470686 07/07/2023 sheela bai 1726006021WL030126 sheela bai 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844224920 sheelabai STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-021-001/58-B
(BHESANA) 		1726006021NRG24070720230470685 07/07/2023 sunil 1726006021WL030126 sunil 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844224920 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSINGHGARH MP-26-006-021-001/7
(BHESANA) 		1726006021NRG24070720230471035 07/07/2023 jasman 1726006021WL030144 jasman 00415 SBIN0030071 1547 1547 Processed 13/07/2023 844224920 jasman NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-110-004/117
(PURA BARAITHA) 		1726006110NRG24070720230473097 07/07/2023 KAMAL SINGH 1726006110WL030211 KAMAL SINGH 00415 SBIN0030071 3094 3094 Processed 13/07/2023 844224920 KAMALSINGH STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-133-008/101-A
(VIJAYGARH) 		1726006133NRG24070720230471872 07/07/2023 PAWAN YADAV 1726006133WL030179 PAWAN YADAV 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 PAWANYADAV BANK OF BARODA(606985)
99 NARSINGHGARH MP-26-006-133-008/115-B
(VIJAYGARH) 		1726006133NRG24070720230471876 07/07/2023 POOJA KUSHWAH 1726006133WL030179 POOJA KUSHWAH 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 POOJAKUSHWAH STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-133-008/49
(VIJAYGARH) 		1726006133NRG24070720230471883 07/07/2023 RADHA KUSHWAH 1726006133WL030179 RADHA KUSHWAH 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 RADHAKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-133-008/56-A
(VIJAYGARH) 		1726006133NRG24070720230471887 07/07/2023 SAVITA 1726006133WL030179 SAVITA 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844224920 SAVITA STATE BANK OF INDIA(508548)
SubTotal 81991 81991
102 NARSINGHGARH MP-26-006-021-001/133-A
(BHESANA) 		1726006021NRG24070720230470991 07/07/2023 Ramesh nagar 1726006021WL030144 Ramesh nagar 00415 SBIN0030155 1547 1547 Processed 13/07/2023 844224920 Rameshnagar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
103 NARSINGHGARH MP-26-006-021-001/551
(BHESANA) 		1726006021NRG24070720230470680 07/07/2023 pooja 1726006021WL030126 pooja 00415 SBIN0030213 1326 1326 Processed 13/07/2023 844224920 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
104 NARSINGHGARH MP-26-006-021-001/571
(BHESANA) 		1726006021NRG24070720230470970 07/07/2023 devendra saxena 1726006021WL030142 devendra saxena 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844224920 devendrasaxena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 NARSINGHGARH MP-26-006-021-001/149
(BHESANA) 		1726006021NRG24070720230470992 07/07/2023 anndilal 1726006021WL030144 anndilal 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 anndilal NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-021-001/156
(BHESANA) 		1726006021NRG24070720230470898 07/07/2023 mangilal 1726006021WL030142 mangilal 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 mangilal NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-021-001/156-A
(BHESANA) 		1726006021NRG24070720230470899 07/07/2023 mahesh 1726006021WL030142 mahesh 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 mahesh NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-021-001/159
(BHESANA) 		1726006021NRG24070720230470993 07/07/2023 DHANSINGH 1726006021WL030144 DHANSINGH 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-021-001/166
(BHESANA) 		1726006021NRG24070720230470900 07/07/2023 kanaiya lal 1726006021WL030142 kanaiya lal 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 kanaiyalal NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-021-001/166-A
(BHESANA) 		1726006021NRG24070720230470901 07/07/2023 hariom 1726006021WL030142 hariom 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 hariom NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-021-001/174
(BHESANA) 		1726006021NRG24070720230470902 07/07/2023 premnarayan 1726006021WL030142 premnarayan 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-021-001/175
(BHESANA) 		1726006021NRG24070720230470995 07/07/2023 madanlal 1726006021WL030144 madanlal 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 madanlal NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-021-001/176
(BHESANA) 		1726006021NRG24070720230470903 07/07/2023 biharilal 1726006021WL030142 biharilal 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 biharilal NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-021-001/177
(BHESANA) 		1726006021NRG24070720230470904 07/07/2023 mangi lal 1726006021WL030142 mangi lal 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 mangilal NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-021-001/192-B
(BHESANA) 		1726006021NRG24070720230470909 07/07/2023 haricharan 1726006021WL030142 haricharan 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 haricharan NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-021-001/193-A
(BHESANA) 		1726006021NRG24070720230470572 07/07/2023 Sanju bai 1726006021WL030123 Sanju bai 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-021-001/193-B
(BHESANA) 		1726006021NRG24070720230470573 07/07/2023 hiralal 1726006021WL030123 hiralal 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 hiralal NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-021-001/195
(BHESANA) 		1726006021NRG24070720230470997 07/07/2023 ramnarayan 1726006021WL030144 ramnarayan 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-021-001/195-A
(BHESANA) 		1726006021NRG24070720230470998 07/07/2023 mohan lal 1726006021WL030144 mohan lal 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-021-001/2
(BHESANA) 		1726006021NRG24070720230470910 07/07/2023 gokul 1726006021WL030142 gokul 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 gokul NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-021-001/202-A
(BHESANA) 		1726006021NRG24070720230470653 07/07/2023 vishram singh 1726006021WL030126 vishram singh 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-021-001/203-A
(BHESANA) 		1726006021NRG24070720230471000 07/07/2023 radheshyam 1726006021WL030144 radheshyam 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-021-001/203-C
(BHESANA) 		1726006021NRG24070720230471001 07/07/2023 Rama bai 1726006021WL030144 Rama bai 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 Ramabai NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-021-001/205-B
(BHESANA) 		1726006021NRG24070720230470654 07/07/2023 jagdish 1726006021WL030126 jagdish 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 jagdish NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-021-001/210-A
(BHESANA) 		1726006021NRG24070720230470576 07/07/2023 suresh 1726006021WL030123 suresh 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 suresh NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-021-001/213
(BHESANA) 		1726006021NRG24070720230470917 07/07/2023 chandersingh 1726006021WL030142 chandersingh 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-021-001/214
(BHESANA) 		1726006021NRG24070720230471003 07/07/2023 RAMESH 1726006021WL030144 RAMESH 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 RAMESH BANK OF INDIA(508505)
128 NARSINGHGARH MP-26-006-021-001/218
(BHESANA) 		1726006021NRG24070720230470918 07/07/2023 Ramcharan 1726006021WL030142 Ramcharan 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-021-001/220
(BHESANA) 		1726006021NRG24070720230471004 07/07/2023 baldev 1726006021WL030144 baldev 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 baldev STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-021-001/221
(BHESANA) 		1726006021NRG24070720230471005 07/07/2023 badrilal 1726006021WL030144 badrilal 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 badrilal NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-021-001/225-A
(BHESANA) 		1726006021NRG24070720230470656 07/07/2023 laxmi bai 1726006021WL030126 laxmi bai 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-021-001/225-A
(BHESANA) 		1726006021NRG24070720230470655 07/07/2023 mukesh sen 1726006021WL030126 mukesh sen 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 mukeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARSINGHGARH MP-26-006-021-001/226
(BHESANA) 		1726006021NRG24070720230470920 07/07/2023 shiv lal 1726006021WL030142 shiv lal 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 shivlal NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-021-001/226-B
(BHESANA) 		1726006021NRG24070720230470922 07/07/2023 Rajesh 1726006021WL030142 Rajesh 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-021-001/227-B
(BHESANA) 		1726006021NRG24070720230470923 07/07/2023 sumer singh 1726006021WL030142 sumer singh 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-021-001/229-B
(BHESANA) 		1726006021NRG24070720230470924 07/07/2023 hariom sen 1726006021WL030142 hariom sen 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 hariomsen NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-021-001/24
(BHESANA) 		1726006021NRG24070720230470658 07/07/2023 laxminarayan 1726006021WL030126 laxminarayan 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 laxminarayan STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-021-001/240
(BHESANA) 		1726006021NRG24070720230470925 07/07/2023 bhimsingh 1726006021WL030142 bhimsingh 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-021-001/248-A
(BHESANA) 		1726006021NRG24070720230470659 07/07/2023 shivlal 1726006021WL030126 shivlal 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 shivlal NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-021-001/25
(BHESANA) 		1726006021NRG24070720230471006 07/07/2023 HARI SINGH 1726006021WL030144 HARI SINGH 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-021-001/260
(BHESANA) 		1726006021NRG24070720230471007 07/07/2023 hajarilal 1726006021WL030144 hajarilal 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-021-001/262-B
(BHESANA) 		1726006021NRG24070720230470929 07/07/2023 dhan singh 1726006021WL030142 dhan singh 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 dhansingh STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-021-001/268-B
(BHESANA) 		1726006021NRG24070720230470661 07/07/2023 POOJA 1726006021WL030126 POOJA 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARSINGHGARH MP-26-006-021-001/268-B
(BHESANA) 		1726006021NRG24070720230470660 07/07/2023 UDAYNARAYAN 1726006021WL030126 UDAYNARAYAN 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 UDAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-021-001/29
(BHESANA) 		1726006021NRG24070720230470663 07/07/2023 munshilal 1726006021WL030126 munshilal 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 munshilal NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-021-001/301-C
(BHESANA) 		1726006021NRG24070720230470933 07/07/2023 ramnarayan 1726006021WL030142 ramnarayan 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 ramnarayan STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-021-001/313-D
(BHESANA) 		1726006021NRG24070720230471009 07/07/2023 gangaram 1726006021WL030144 gangaram 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 gangaram NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-021-001/317
(BHESANA) 		1726006021NRG24070720230470936 07/07/2023 kanchan singh 1726006021WL030142 kanchan singh 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-021-001/317
(BHESANA) 		1726006021NRG24070720230470937 07/07/2023 shyamabai 1726006021WL030142 shyamabai 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSINGHGARH MP-26-006-021-001/320-C
(BHESANA) 		1726006021NRG24070720230470582 07/07/2023 dilip 1726006021WL030123 dilip 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
151 NARSINGHGARH MP-26-006-021-001/325
(BHESANA) 		1726006021NRG24070720230470939 07/07/2023 bhagvaan singh 1726006021WL030142 bhagvaan singh 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 bhagvaansingh NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-021-001/336-A
(BHESANA) 		1726006021NRG24070720230470941 07/07/2023 somnath 1726006021WL030142 somnath 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 somnath NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-021-001/34
(BHESANA) 		1726006021NRG24070720230470942 07/07/2023 banesingh 1726006021WL030142 banesingh 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 banesingh NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-021-001/34-B
(BHESANA) 		1726006021NRG24070720230470944 07/07/2023 CHENSINGH 1726006021WL030142 CHENSINGH 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-021-001/36
(BHESANA) 		1726006021NRG24070720230471013 07/07/2023 prem narayan 1726006021WL030144 prem narayan 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-021-001/36-A
(BHESANA) 		1726006021NRG24070720230471014 07/07/2023 suresh 1726006021WL030144 suresh 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 suresh NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-021-001/37
(BHESANA) 		1726006021NRG24070720230470949 07/07/2023 Ramcharan 1726006021WL030142 Ramcharan 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-021-001/376-C
(BHESANA) 		1726006021NRG24070720230470666 07/07/2023 vishram singh 1726006021WL030126 vishram singh 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-021-001/38-A
(BHESANA) 		1726006021NRG24070720230470668 07/07/2023 govind 1726006021WL030126 govind 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 govind NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-021-001/390-A
(BHESANA) 		1726006021NRG24070720230470951 07/07/2023 mamta ba 1726006021WL030142 mamta ba 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 mamtaba NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-021-001/42
(BHESANA) 		1726006021NRG24070720230471016 07/07/2023 rodilal 1726006021WL030144 rodilal 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 rodilal NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-021-001/427-C
(BHESANA) 		1726006021NRG24070720230471018 07/07/2023 banwari 1726006021WL030144 banwari 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 banwari NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-021-001/44-C
(BHESANA) 		1726006021NRG24070720230470955 07/07/2023 hokam kumar 1726006021WL030142 hokam kumar 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 hokamkumar NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-021-001/457
(BHESANA) 		1726006021NRG24070720230470956 07/07/2023 gulab bai 1726006021WL030142 gulab bai 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-021-001/466
(BHESANA) 		1726006021NRG24070720230470670 07/07/2023 BALCHAND 1726006021WL030126 BALCHAND 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-021-001/476
(BHESANA) 		1726006021NRG24070720230471019 07/07/2023 ramprasad 1726006021WL030144 ramprasad 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-021-001/478
(BHESANA) 		1726006021NRG24070720230470959 07/07/2023 RAMA BAI 1726006021WL030142 RAMA BAI 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-021-001/478
(BHESANA) 		1726006021NRG24070720230470958 07/07/2023 shivnarayan 1726006021WL030142 shivnarayan 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
169 NARSINGHGARH MP-26-006-021-001/478-A
(BHESANA) 		1726006021NRG24070720230470960 07/07/2023 hariom 1726006021WL030142 hariom 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 hariom AXIS BANK(607153)
170 NARSINGHGARH MP-26-006-021-001/478-B
(BHESANA) 		1726006021NRG24070720230470961 07/07/2023 dipak 1726006021WL030142 dipak 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 dipak STATE BANK OF INDIA(508548)
171 NARSINGHGARH MP-26-006-021-001/49-C
(BHESANA) 		1726006021NRG24070720230471022 07/07/2023 Mukesh 1726006021WL030144 Mukesh 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-021-001/5-A
(BHESANA) 		1726006021NRG24070720230470964 07/07/2023 shivnarayan 1726006021WL030142 shivnarayan 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 shivnarayan AXIS BANK(607153)
173 NARSINGHGARH MP-26-006-021-001/504
(BHESANA) 		1726006021NRG24070720230470745 07/07/2023 girraj 1726006021WL030129 girraj 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 girraj NARMADA JHABUA GRAMIN BANK(508515)
174 NARSINGHGARH MP-26-006-021-001/507
(BHESANA) 		1726006021NRG24070720230471024 07/07/2023 krishna bai 1726006021WL030144 krishna bai 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-021-001/509
(BHESANA) 		1726006021NRG24070720230470673 07/07/2023 bhuri bai 1726006021WL030126 bhuri bai 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-021-001/509
(BHESANA) 		1726006021NRG24070720230470672 07/07/2023 gopal 1726006021WL030126 gopal 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 gopal NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-021-001/509-A
(BHESANA) 		1726006021NRG24070720230470674 07/07/2023 kamla bai 1726006021WL030126 kamla bai 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-021-001/512
(BHESANA) 		1726006021NRG24070720230470598 07/07/2023 makhan 1726006021WL030123 makhan 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 makhan NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-021-001/513
(BHESANA) 		1726006021NRG24070720230470676 07/07/2023 ayodya bai 1726006021WL030126 ayodya bai 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 ayodyabai NARMADA JHABUA GRAMIN BANK(508515)
180 NARSINGHGARH MP-26-006-021-001/513
(BHESANA) 		1726006021NRG24070720230470675 07/07/2023 rambabu 1726006021WL030126 rambabu 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 rambabu NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-021-001/517
(BHESANA) 		1726006021NRG24070720230471025 07/07/2023 gajraj singh rajput 1726006021WL030144 gajraj singh rajput 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 gajrajsinghrajput STATE BANK OF INDIA(508548)
182 NARSINGHGARH MP-26-006-021-001/52-B
(BHESANA) 		1726006021NRG24070720230471027 07/07/2023 RAMCHANDAR 1726006021WL030144 RAMCHANDAR 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
183 NARSINGHGARH MP-26-006-021-001/520
(BHESANA) 		1726006021NRG24070720230470677 07/07/2023 vinod 1726006021WL030126 vinod 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 vinod NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-021-001/523
(BHESANA) 		1726006021NRG24070720230470678 07/07/2023 rajesh 1726006021WL030126 rajesh 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 rajesh NARMADA JHABUA GRAMIN BANK(508515)
185 NARSINGHGARH MP-26-006-021-001/526
(BHESANA) 		1726006021NRG24070720230470965 07/07/2023 pawan 1726006021WL030142 pawan 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 pawan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
186 NARSINGHGARH MP-26-006-021-001/527
(BHESANA) 		1726006021NRG24070720230470966 07/07/2023 manmohan 1726006021WL030142 manmohan 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 manmohan NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-021-001/54-A
(BHESANA) 		1726006021NRG24070720230470599 07/07/2023 hariom 1726006021WL030123 hariom 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 hariom NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-021-001/54-A
(BHESANA) 		1726006021NRG24070720230470600 07/07/2023 sunita bai 1726006021WL030123 sunita bai 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-021-001/548
(BHESANA) 		1726006021NRG24070720230470746 07/07/2023 ramprasad 1726006021WL030129 ramprasad 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 ramprasad STATE BANK OF INDIA(508548)
190 NARSINGHGARH MP-26-006-021-001/562
(BHESANA) 		1726006021NRG24070720230470681 07/07/2023 DAMODAR 1726006021WL030126 DAMODAR 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 DAMODAR NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-021-001/563
(BHESANA) 		1726006021NRG24070720230470684 07/07/2023 ANITA 1726006021WL030126 ANITA 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 ANITA NARMADA JHABUA GRAMIN BANK(508515)
192 NARSINGHGARH MP-26-006-021-001/563
(BHESANA) 		1726006021NRG24070720230470683 07/07/2023 HARISHANKAR 1726006021WL030126 HARISHANKAR 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 HARISHANKAR STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-021-001/565
(BHESANA) 		1726006021NRG24070720230470601 07/07/2023 Pankaj 1726006021WL030123 Pankaj 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
194 NARSINGHGARH MP-26-006-021-001/570
(BHESANA) 		1726006021NRG24070720230470969 07/07/2023 ankit saxena 1726006021WL030142 ankit saxena 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 ankitsaxena BANK OF INDIA(508505)
195 NARSINGHGARH MP-26-006-021-001/70
(BHESANA) 		1726006021NRG24070720230471037 07/07/2023 shakila 1726006021WL030144 shakila 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 shakila NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-021-001/87
(BHESANA) 		1726006021NRG24070720230470971 07/07/2023 MOR SINGH 1726006021WL030142 MOR SINGH 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 MORSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 NARSINGHGARH MP-26-006-021-001/87
(BHESANA) 		1726006021NRG24070720230470972 07/07/2023 SUGAN BAI 1726006021WL030142 SUGAN BAI 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
198 NARSINGHGARH MP-26-006-021-001/95
(BHESANA) 		1726006021NRG24070720230471040 07/07/2023 mod singh 1726006021WL030144 mod singh 00697 BKID0MG0324 1547 1547 Processed 13/07/2023 844224920 modsingh NARMADA JHABUA GRAMIN BANK(508515)
199 NARSINGHGARH MP-26-006-043-001/28-A
(HARLAI) 		1726006043NRG24070720230468606 07/07/2023 sivcharan 1726006043WL030051 sivcharan 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 sivcharan NARMADA JHABUA GRAMIN BANK(508515)
200 NARSINGHGARH MP-26-006-043-001/38
(HARLAI) 		1726006043NRG24070720230468609 07/07/2023 mohanlal 1726006043WL030051 mohanlal 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
201 NARSINGHGARH MP-26-006-043-001/43
(HARLAI) 		1726006043NRG24070720230468610 07/07/2023 Arjun singh 1726006043WL030051 Arjun singh 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-043-001/62-C
(HARLAI) 		1726006043NRG24070720230468612 07/07/2023 panchu bai 1726006043WL030051 panchu bai 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 panchubai NARMADA JHABUA GRAMIN BANK(508515)
203 NARSINGHGARH MP-26-006-043-001/62-D
(HARLAI) 		1726006043NRG24070720230468613 07/07/2023 Guddi bai 1726006043WL030051 Guddi bai 00697 BKID0MG0324 1326 1326 Processed 13/07/2023 844224920 Guddibai STATE BANK OF INDIA(508548)
SubTotal 140114 140114
204 NARSINGHGARH MP-26-006-133-008/100-A
(VIJAYGARH) 		1726006133NRG24070720230471871 07/07/2023 RAJANTA BAI 1726006133WL030179 RAJANTA BAI 00697 BKID0MG0325 1326 1326 Processed 13/07/2023 844224920 RAJANTABAI NARMADA JHABUA GRAMIN BANK(508515)
205 NARSINGHGARH MP-26-006-133-008/115-B
(VIJAYGARH) 		1726006133NRG24070720230471875 07/07/2023 PANKAJ 1726006133WL030179 PANKAJ 00697 BKID0MG0325 1326 1326 Processed 13/07/2023 844224920 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
206 NARSINGHGARH MP-26-006-133-008/12-B
(VIJAYGARH) 		1726006133NRG24070720230471877 07/07/2023 DALCHAND 1726006133WL030179 DALCHAND 00697 BKID0MG0325 1326 1326 Processed 13/07/2023 844224920 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
207 NARSINGHGARH MP-26-006-133-008/128
(VIJAYGARH) 		1726006133NRG24070720230471881 07/07/2023 VIJAIYSINGH 1726006133WL030179 VIJAIYSINGH 00697 BKID0MG0325 1326 1326 Processed 13/07/2023 844224920 VIJAIYSINGH STATE BANK OF INDIA(508548)
208 NARSINGHGARH MP-26-006-133-008/49
(VIJAYGARH) 		1726006133NRG24070720230471882 07/07/2023 BHARATSINGH 1726006133WL030179 BHARATSINGH 00697 BKID0MG0325 1326 1326 Processed 13/07/2023 844224920 BHARATSINGH STATE BANK OF INDIA(508548)
209 NARSINGHGARH MP-26-006-133-008/53
(VIJAYGARH) 		1726006133NRG24070720230471884 07/07/2023 PRAKASH 1726006133WL030179 PRAKASH 00697 BKID0MG0325 1326 1326 Processed 13/07/2023 844224920 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
210 NARSINGHGARH MP-26-006-133-008/56-A
(VIJAYGARH) 		1726006133NRG24070720230471886 07/07/2023 DINESH 1726006133WL030179 DINESH 00697 BKID0MG0325 1326 1326 Processed 13/07/2023 844224920 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 292604 292604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070723APB_FTO_153612 Bank of Baroda BARB0BIAORA Biaora 3094
2 NARSINGHGARH MP1726006_070723APB_FTO_153612 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_070723APB_FTO_153612 Bank of India BKID0009952 KHUJNER 1326
4 NARSINGHGARH MP1726006_070723APB_FTO_153612 Bank of India BKID0009958 NARSINGHGARH 8177
5 NARSINGHGARH MP1726006_070723APB_FTO_153612 Bank of India BKID0009959 BODA 8398
6 NARSINGHGARH MP1726006_070723APB_FTO_153612 Bank of India BKID0009963 BHOJPURIA 9503
7 NARSINGHGARH MP1726006_070723APB_FTO_153612 Canara Bank CNRB0006731 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_070723APB_FTO_153612 Central Bank Of India CBIN0284741 PACHORE 3978
9 NARSINGHGARH MP1726006_070723APB_FTO_153612 Punjab National Bank PUNB0293300 PACHORE 1326
10 NARSINGHGARH MP1726006_070723APB_FTO_153612 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1326
11 NARSINGHGARH MP1726006_070723APB_FTO_153612 State Bank of India SBIN0010808 BIAORA 1547
12 NARSINGHGARH MP1726006_070723APB_FTO_153612 State Bank of India SBIN0010809 NARSINGHGARH 12597
13 NARSINGHGARH MP1726006_070723APB_FTO_153612 State Bank of India SBIN0012175 PACHORE 1547
14 NARSINGHGARH MP1726006_070723APB_FTO_153612 State Bank of India SBIN0017103 SUTHALIYA 1547
15 NARSINGHGARH MP1726006_070723APB_FTO_153612 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 81991
16 NARSINGHGARH MP1726006_070723APB_FTO_153612 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1547
17 NARSINGHGARH MP1726006_070723APB_FTO_153612 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
18 NARSINGHGARH MP1726006_070723APB_FTO_153612 India Post Payments Bank IPOS0000001 Rajgarh 1326
19 NARSINGHGARH MP1726006_070723APB_FTO_153612 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 140114
20 NARSINGHGARH MP1726006_070723APB_FTO_153612 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 9282

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