Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_270523APB_FTO_59552
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-26-006-021-001/566
(BHESANA) 		1726006021NRG24270520230214328 27/05/2023 Lokesh gurjar 1726006021WL013096 Lokesh gurjar 00032 UTIB0000864 1326 1326 Processed 31/05/2023 078514976 Lokeshgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-021-001/351-A
(BHESANA) 		1726006021NRG24270520230214316 27/05/2023 SAPNA 1726006021WL013096 SAPNA 00045 BARB0BIAORA 1326 1326 Processed 31/05/2023 078514976 SAPNA BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-098-001/75
(PALASI) 		1726006098NRG24270520230213560 27/05/2023 kamla bai 1726006098WL013052 kamla bai 00045 BARB0BIAORA 1326 1326 Processed 31/05/2023 078514976 kamlabai BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-098-001/75
(PALASI) 		1726006098NRG24270520230213559 27/05/2023 ramesh varma 1726006098WL013052 ramesh varma 00045 BARB0BIAORA 1326 1326 Processed 31/05/2023 078514976 rameshvarma BANK OF BARODA(606985)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-030-004/34-A
(CHANDBAD) 		1726006030NRG24260520230210936 27/05/2023 akhilesh 1726006030WL012881 akhilesh 00045 BARB0INDIND 1326 1326 Processed 31/05/2023 078514976 akhilesh BANK OF BARODA(606985)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-030-003/91
(CHANDBAD) 		1726006030NRG24260520230210840 27/05/2023 gokal 1726006030WL012873 gokal 00045 BARB0VJNSGR 1326 1326 Processed 31/05/2023 078514976 gokal NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-030-003/91-B
(CHANDBAD) 		1726006030NRG24260520230210841 27/05/2023 Koshaliya bai 1726006030WL012873 Koshaliya bai 00045 BARB0VJNSGR 1326 1326 Processed 31/05/2023 078514976 Koshaliyabai INDUSIND BANK(607189)
8 NARSINGHGARH MP-26-006-030-004/53
(CHANDBAD) 		1726006030NRG24260520230210889 27/05/2023 bharatsingh PFMS 1726006030WL012878 bharatsingh PFMS 00045 BARB0VJNSGR 1326 1326 Processed 31/05/2023 078514976 bharatsinghPFMS BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-030-004/53-B
(CHANDBAD) 		1726006030NRG24260520230210891 27/05/2023 Devraj nagar 1726006030WL012878 Devraj nagar 00045 BARB0VJNSGR 1326 1326 Processed 31/05/2023 078514976 Devrajnagar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-030-004/53-B
(CHANDBAD) 		1726006030NRG24260520230210892 27/05/2023 Raju nagar 1726006030WL012878 Raju nagar 00045 BARB0VJNSGR 1326 1326 Processed 31/05/2023 078514976 Rajunagar STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-098-001/44
(PALASI) 		1726006098NRG24270520230213556 27/05/2023 banesingh 1726006098WL013052 banesingh 00045 BARB0VJNSGR 1326 1326 Processed 31/05/2023 078514976 banesingh BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-098-001/44
(PALASI) 		1726006098NRG24270520230213557 27/05/2023 dariyav bai 1726006098WL013052 dariyav bai 00045 BARB0VJNSGR 1326 1326 Processed 31/05/2023 078514976 dariyavbai BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-098-001/62-A
(PALASI) 		1726006098NRG24270520230213558 27/05/2023 jagdish 1726006098WL013052 jagdish 00045 BARB0VJNSGR 1326 1326 Processed 31/05/2023 078514976 jagdish BANK OF BARODA(606985)
14 NARSINGHGARH MP-26-006-098-001/75
(PALASI) 		1726006098NRG24270520230213561 27/05/2023 siv narayan 1726006098WL013052 siv narayan 00045 BARB0VJNSGR 1326 1326 Processed 31/05/2023 078514976 sivnarayan NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-098-001/76
(PALASI) 		1726006098NRG24270520230213562 27/05/2023 Jagdish 1726006098WL013052 Jagdish 00045 BARB0VJNSGR 1326 1326 Processed 31/05/2023 078514976 Jagdish BANK OF BARODA(606985)
16 NARSINGHGARH MP-26-006-098-001/93
(PALASI) 		1726006098NRG24270520230213565 27/05/2023 lila bai 1726006098WL013052 lila bai 00045 BARB0VJNSGR 1326 1326 Processed 31/05/2023 078514976 lilabai BANK OF BARODA(606985)
17 NARSINGHGARH MP-26-006-121-001/50-A
(SONKACHH) 		1726006121NRG24270520230213075 27/05/2023 kanhayal dangi 1726006121WL013020 kanhayal dangi 00045 BARB0VJNSGR 1326 1326 Processed 31/05/2023 078514976 kanhayaldangi BANK OF BARODA(606985)
SubTotal 15912 15912
18 NARSINGHGARH MP-26-006-085-001/330-A
(MENGLADEEP) 		1726006085NRG24270520230213669 27/05/2023 salma bee 1726006085WL013055 salma bee 00048 BKID0009953 2873 2873 Processed 31/05/2023 078514976 salmabee BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-085-001/96-A
(MENGLADEEP) 		1726006085NRG24270520230213670 27/05/2023 asalat khan 1726006085WL013055 asalat khan 00048 BKID0009953 2873 2873 Processed 31/05/2023 078514976 asalatkhan BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-085-001/96-A
(MENGLADEEP) 		1726006085NRG24270520230213671 27/05/2023 femida bee 1726006085WL013055 femida bee 00048 BKID0009953 2873 2873 Processed 31/05/2023 078514976 femidabee BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-105-002/83-A
(PIPALKHEDA) 		1726006105NRG24270520230213382 27/05/2023 ganga prasad 1726006105WL013037 ganga prasad 00048 BKID0009953 1547 1547 Processed 31/05/2023 078514976 gangaprasad BANK OF INDIA(508505)
SubTotal 10166 10166
22 NARSINGHGARH MP-26-006-018-001/79
(BEJAD) 		1726006018NRG24270520230213972 27/05/2023 Gayatri Ahirwar 1726006018WL013073 Gayatri Ahirwar 00048 BKID0009955 1326 1326 Processed 31/05/2023 078514976 GayatriAhirwar BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-034-001/100
(CHOMA) 		1726006034NRG24270520230212651 27/05/2023 Shivnarayan 1726006034WL013011 Shivnarayan 00048 BKID0009955 1326 1326 Rejected 31/05/2023 078514976 Aadhaar Number not Mapped to Account Number
24 NARSINGHGARH MP-26-006-034-001/112
(CHOMA) 		1726006034NRG24260520230211156 27/05/2023 Mijaj bai 1726006034WL012903 Mijaj bai 00048 BKID0009955 1105 1105 Processed 31/05/2023 078514976 Mijajbai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-034-001/112-A
(CHOMA) 		1726006034NRG24260520230211158 27/05/2023 santosh 1726006034WL012903 santosh 00048 BKID0009955 1105 1105 Processed 31/05/2023 078514976 santosh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-034-001/113-C
(CHOMA) 		1726006034NRG24270520230212653 27/05/2023 vikram singh 1726006034WL013011 vikram singh 00048 BKID0009955 1326 1326 Processed 31/05/2023 078514976 vikramsingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-034-001/129-D
(CHOMA) 		1726006034NRG24260520230211159 27/05/2023 Behal shing 1726006034WL012903 Behal shing 00048 BKID0009955 1105 1105 Processed 31/05/2023 078514976 Behalshing BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-034-001/143
(CHOMA) 		1726006034NRG24270520230212654 27/05/2023 satynarayan 1726006034WL013011 satynarayan 00048 BKID0009955 1105 1105 Processed 31/05/2023 078514976 satynarayan BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-034-001/145
(CHOMA) 		1726006034NRG24270520230212655 27/05/2023 Shiv lal 1726006034WL013011 Shiv lal 00048 BKID0009955 1326 1326 Processed 31/05/2023 078514976 Shivlal BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-034-001/156-A
(CHOMA) 		1726006034NRG24270520230212656 27/05/2023 gajraj singh 1726006034WL013011 gajraj singh 00048 BKID0009955 1326 1326 Processed 31/05/2023 078514976 gajrajsingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-034-001/173-B
(CHOMA) 		1726006034NRG24270520230212657 27/05/2023 Kumer 1726006034WL013011 Kumer 00048 BKID0009955 1105 1105 Processed 31/05/2023 078514976 Kumer FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-034-001/183-C
(CHOMA) 		1726006034NRG24270520230212658 27/05/2023 shila bai 1726006034WL013011 shila bai 00048 BKID0009955 1105 1105 Processed 31/05/2023 078514976 shilabai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-034-001/184
(CHOMA) 		1726006034NRG24270520230212659 27/05/2023 premnarayan 1726006034WL013011 premnarayan 00048 BKID0009955 1105 1105 Processed 31/05/2023 078514976 premnarayan BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-034-001/195
(CHOMA) 		1726006034NRG24260520230211162 27/05/2023 dev bai 1726006034WL012903 dev bai 00048 BKID0009955 1105 1105 Processed 31/05/2023 078514976 devbai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-034-001/195
(CHOMA) 		1726006034NRG24260520230211163 27/05/2023 jagdish 1726006034WL012903 jagdish 00048 BKID0009955 1105 1105 Processed 31/05/2023 078514976 jagdish BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-034-001/195
(CHOMA) 		1726006034NRG24260520230211164 27/05/2023 Premnarayan 1726006034WL012903 Premnarayan 00048 BKID0009955 1105 1105 Processed 31/05/2023 078514976 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-034-001/195-C
(CHOMA) 		1726006034NRG24260520230211166 27/05/2023 Lakhan 1726006034WL012903 Lakhan 00048 BKID0009955 1105 1105 Processed 31/05/2023 078514976 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-034-001/195-C
(CHOMA) 		1726006034NRG24260520230211165 27/05/2023 Radhesyam 1726006034WL012903 Radhesyam 00048 BKID0009955 1105 1105 Processed 31/05/2023 078514976 Radhesyam BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-034-001/201-A
(CHOMA) 		1726006034NRG24270520230212661 27/05/2023 GHANSHYAM 1726006034WL013011 GHANSHYAM 00048 BKID0009955 1326 1326 Processed 31/05/2023 078514976 GHANSHYAM BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-034-001/209-A
(CHOMA) 		1726006034NRG24270520230212662 27/05/2023 Hemraj 1726006034WL013011 Hemraj 00048 BKID0009955 1105 1105 Processed 31/05/2023 078514976 Hemraj BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-034-001/209-B
(CHOMA) 		1726006034NRG24270520230212663 27/05/2023 Badri lal 1726006034WL013011 Badri lal 00048 BKID0009955 884 884 Processed 31/05/2023 078514976 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-034-001/209-D
(CHOMA) 		1726006034NRG24260520230211167 27/05/2023 Kumer 1726006034WL012903 Kumer 00048 BKID0009955 1326 1326 Processed 31/05/2023 078514976 Kumer AU SMALL FINANCE BANK LTD(608088)
43 NARSINGHGARH MP-26-006-034-001/209-D
(CHOMA) 		1726006034NRG24260520230211168 27/05/2023 Santosh 1726006034WL012903 Santosh 00048 BKID0009955 1326 1326 Processed 31/05/2023 078514976 Santosh STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-034-001/22
(CHOMA) 		1726006034NRG24270520230212665 27/05/2023 Hari shing 1726006034WL013011 Hari shing 00048 BKID0009955 1105 1105 Processed 31/05/2023 078514976 Harishing BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-034-001/61
(CHOMA) 		1726006034NRG24270520230212668 27/05/2023 ram charan 1726006034WL013011 ram charan 00048 BKID0009955 1105 1105 Processed 31/05/2023 078514976 ramcharan BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-034-001/64-A
(CHOMA) 		1726006034NRG24270520230212669 27/05/2023 Mukesh 1726006034WL013011 Mukesh 00048 BKID0009955 884 884 Processed 31/05/2023 078514976 Mukesh BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-034-001/71
(CHOMA) 		1726006034NRG24270520230212670 27/05/2023 Dhul ji 1726006034WL013011 Dhul ji 00048 BKID0009955 1105 1105 Processed 31/05/2023 078514976 Dhulji BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-034-001/91-B
(CHOMA) 		1726006034NRG24270520230212671 27/05/2023 nandkishor 1726006034WL013011 nandkishor 00048 BKID0009955 1105 1105 Processed 31/05/2023 078514976 nandkishor STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-108-001/122-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210894 27/05/2023 rahul 1726006108WL012879 rahul 00048 BKID0009955 1326 1326 Processed 31/05/2023 078514976 rahul BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-108-001/161
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210896 27/05/2023 SUNIL PATIDAR 1726006108WL012879 SUNIL PATIDAR 00048 BKID0009955 1326 1326 Processed 31/05/2023 078514976 SUNILPATIDAR BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-108-001/182
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210792 27/05/2023 Ajay Chauhan 1726006108WL012871 Ajay Chauhan 00048 BKID0009955 1547 1547 Processed 31/05/2023 078514976 AjayChauhan BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-108-001/182
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210791 27/05/2023 Kanta Bai 1726006108WL012871 Kanta Bai 00048 BKID0009955 1547 1547 Processed 31/05/2023 078514976 KantaBai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-108-001/222
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210897 27/05/2023 Dharmendra 1726006108WL012879 Dharmendra 00048 BKID0009955 1326 1326 Rejected 31/05/2023 078514976 Aadhaar Number not Mapped to Account Number
54 NARSINGHGARH MP-26-006-108-001/231
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210793 27/05/2023 Manish kumar 1726006108WL012871 Manish kumar 00048 BKID0009955 1547 1547 Processed 31/05/2023 078514976 Manishkumar BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-108-001/231
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210794 27/05/2023 Sugan bai 1726006108WL012871 Sugan bai 00048 BKID0009955 1547 1547 Processed 31/05/2023 078514976 Suganbai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-108-001/255
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210795 27/05/2023 Brajbhan Chouhan 1726006108WL012871 Brajbhan Chouhan 00048 BKID0009955 1547 1547 Processed 31/05/2023 078514976 BrajbhanChouhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 NARSINGHGARH MP-26-006-108-001/32-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210796 27/05/2023 om prakash 1726006108WL012871 om prakash 00048 BKID0009955 1547 1547 Processed 31/05/2023 078514976 omprakash BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-108-001/42
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210900 27/05/2023 Lalta 1726006108WL012879 Lalta 00048 BKID0009955 1326 1326 Processed 31/05/2023 078514976 Lalta BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-108-001/50-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210902 27/05/2023 Bhagirath 1726006108WL012879 Bhagirath 00048 BKID0009955 1326 1326 Processed 31/05/2023 078514976 Bhagirath BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210797 27/05/2023 LAKHAN SINGH vERMA 1726006108WL012871 LAKHAN SINGH vERMA 00048 BKID0009955 1547 1547 Processed 31/05/2023 078514976 LAKHANSINGHvERMA BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-108-001/68
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210800 27/05/2023 Ritesh 1726006108WL012871 Ritesh 00048 BKID0009955 1547 1547 Processed 31/05/2023 078514976 Ritesh BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-108-001/68
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210799 27/05/2023 rukma bai 1726006108WL012871 rukma bai 00048 BKID0009955 1547 1547 Processed 31/05/2023 078514976 rukmabai BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-108-002/147
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210801 27/05/2023 Shyam lal 1726006108WL012871 Shyam lal 00048 BKID0009955 1326 1326 Processed 31/05/2023 078514976 Shyamlal BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-108-002/43-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210805 27/05/2023 radha kisan 1726006108WL012871 radha kisan 00048 BKID0009955 1547 1547 Processed 31/05/2023 078514976 radhakisan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 54587 54587
65 NARSINGHGARH MP-26-006-022-002/17-C
(BHILKHEDI) 		1726006022NRG24260520230210669 27/05/2023 MAMTA BAI 1726006022WL012860 MAMTA BAI 00048 BKID0009957 1326 1326 Processed 31/05/2023 078514976 MAMTABAI BANK OF INDIA(508505)
SubTotal 1326 1326
66 NARSINGHGARH MP-26-006-030-003/12-B
(CHANDBAD) 		1726006030NRG24260520230210922 27/05/2023 dulichand 1726006030WL012881 dulichand 00048 BKID0009958 1326 1326 Processed 31/05/2023 078514976 dulichand FINO PAYMENTS BANK LTD(608001)
67 NARSINGHGARH MP-26-006-030-003/160
(CHANDBAD) 		1726006030NRG24260520230210924 27/05/2023 BADRILAL 1726006030WL012881 BADRILAL 00048 BKID0009958 1326 1326 Processed 31/05/2023 078514976 BADRILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 NARSINGHGARH MP-26-006-030-003/160
(CHANDBAD) 		1726006030NRG24260520230210925 27/05/2023 Basanti bai 1726006030WL012881 Basanti bai 00048 BKID0009958 1326 1326 Processed 31/05/2023 078514976 Basantibai BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-030-003/57-A
(CHANDBAD) 		1726006030NRG24260520230210929 27/05/2023 Anita bai 1726006030WL012881 Anita bai 00048 BKID0009958 1326 1326 Processed 31/05/2023 078514976 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-030-003/71-B
(CHANDBAD) 		1726006030NRG24260520230211505 27/05/2023 gaytribai 1726006030WL012967 gaytribai 00048 BKID0009958 1326 1326 Processed 31/05/2023 078514976 gaytribai BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-030-004/258
(CHANDBAD) 		1726006030NRG24260520230210888 27/05/2023 giriraj nagar 1726006030WL012878 giriraj nagar 00048 BKID0009958 1326 1326 Processed 31/05/2023 078514976 girirajnagar STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-030-004/27
(CHANDBAD) 		1726006030NRG24260520230210933 27/05/2023 Rakesh 1726006030WL012881 Rakesh 00048 BKID0009958 1326 1326 Processed 31/05/2023 078514976 Rakesh STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-030-005/156
(CHANDBAD) 		1726006030NRG24260520230210880 27/05/2023 Aakash 1726006030WL012877 Aakash 00048 BKID0009958 1326 1326 Processed 31/05/2023 078514976 Aakash BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-030-005/19
(CHANDBAD) 		1726006030NRG24260520230210881 27/05/2023 azad 1726006030WL012877 azad 00048 BKID0009958 1326 1326 Processed 31/05/2023 078514976 azad NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-098-001/32
(PALASI) 		1726006098NRG24270520230213553 27/05/2023 sanju 1726006098WL013050 sanju 00048 BKID0009958 2873 2873 Processed 31/05/2023 078514976 sanju BANK OF BARODA(606985)
76 NARSINGHGARH MP-26-006-101-002/25-A
(PANJRA) 		1726006101NRG24270520230212642 27/05/2023 Jitendra 1726006101WL013009 Jitendra 00048 BKID0009958 3094 3094 Processed 31/05/2023 078514976 Jitendra BANK OF BARODA(606985)
77 NARSINGHGARH MP-26-006-101-002/25-A
(PANJRA) 		1726006101NRG24270520230212641 27/05/2023 Jitendra 1726006101WL013009 Jitendra 00048 BKID0009958 3094 3094 Processed 31/05/2023 078514976 Jitendra BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-121-001/268-B
(SONKACHH) 		1726006121NRG24270520230213063 27/05/2023 chabilal 1726006121WL013020 chabilal 00048 BKID0009958 1326 1326 Processed 31/05/2023 078514976 chabilal BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-121-001/325
(SONKACHH) 		1726006121NRG24270520230213068 27/05/2023 devshingh 1726006121WL013020 devshingh 00048 BKID0009958 1326 1326 Processed 31/05/2023 078514976 devshingh BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-121-001/336-A
(SONKACHH) 		1726006121NRG24270520230213073 27/05/2023 javarlal dangi 1726006121WL013020 javarlal dangi 00048 BKID0009958 1326 1326 Processed 31/05/2023 078514976 javarlaldangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
81 NARSINGHGARH MP-26-006-121-001/419
(SONKACHH) 		1726006121NRG24270520230213074 27/05/2023 ramdayel 1726006121WL013020 ramdayel 00048 BKID0009958 1326 1326 Processed 31/05/2023 078514976 ramdayel UCO BANK(607066)
SubTotal 26299 26299
82 NARSINGHGARH MP-26-006-009-001/117-B
(Bamorasukha) 		1726006009NRG24260520230210673 27/05/2023 dali bai 1726006009WL012861 dali bai 00048 BKID0009959 1326 1326 Processed 31/05/2023 078514976 dalibai BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-009-001/200-A
(Bamorasukha) 		1726006009NRG24260520230210674 27/05/2023 nanda kishor 1726006009WL012861 nanda kishor 00048 BKID0009959 1326 1326 Processed 31/05/2023 078514976 nandakishor BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-009-001/200-A
(Bamorasukha) 		1726006009NRG24260520230210675 27/05/2023 sapna 1726006009WL012861 sapna 00048 BKID0009959 1326 1326 Processed 31/05/2023 078514976 sapna AU SMALL FINANCE BANK LTD(608088)
85 NARSINGHGARH MP-26-006-009-001/59-A
(Bamorasukha) 		1726006009NRG24260520230210677 27/05/2023 ambaram 1726006009WL012861 ambaram 00048 BKID0009959 1326 1326 Processed 31/05/2023 078514976 ambaram BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-009-001/59-A
(Bamorasukha) 		1726006009NRG24260520230210678 27/05/2023 sushila bai 1726006009WL012861 sushila bai 00048 BKID0009959 1326 1326 Processed 31/05/2023 078514976 sushilabai BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-021-001/179-B
(BHESANA) 		1726006021NRG24270520230214302 27/05/2023 Ramkanya bai 1726006021WL013096 Ramkanya bai 00048 BKID0009959 1105 1105 Processed 31/05/2023 078514976 Ramkanyabai BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-034-001/129-D
(CHOMA) 		1726006034NRG24260520230211160 27/05/2023 Santos bai 1726006034WL012903 Santos bai 00048 BKID0009959 1105 1105 Processed 31/05/2023 078514976 Santosbai BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-088-001/15
(KUKLIYAKHEDI) 		1726006088NRG24270520230214398 27/05/2023 ramesh 1726006088WL013107 ramesh 00048 BKID0009959 2652 2652 Processed 31/05/2023 078514976 ramesh BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-088-001/15-A
(KUKLIYAKHEDI) 		1726006088NRG24270520230214399 27/05/2023 LAKHAN JATAV 1726006088WL013107 LAKHAN JATAV 00048 BKID0009959 2652 2652 Processed 31/05/2023 078514976 LAKHANJATAV BANK OF INDIA(508505)
SubTotal 14144 14144
91 NARSINGHGARH MP-26-006-121-001/277-A
(SONKACHH) 		1726006121NRG24270520230213064 27/05/2023 laxminarayan 1726006121WL013020 laxminarayan 00048 BKID0009965 1326 1326 Processed 31/05/2023 078514976 laxminarayan BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-121-001/284
(SONKACHH) 		1726006121NRG24270520230213065 27/05/2023 devraj dangi 1726006121WL013020 devraj dangi 00048 BKID0009965 1326 1326 Processed 31/05/2023 078514976 devrajdangi STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-121-001/325
(SONKACHH) 		1726006121NRG24270520230213067 27/05/2023 RODI LAL 1726006121WL013020 RODI LAL 00048 BKID0009965 1326 1326 Processed 31/05/2023 078514976 RODILAL BANK OF INDIA(508505)
SubTotal 3978 3978
94 NARSINGHGARH MP-26-006-030-002/37
(CHANDBAD) 		1726006030NRG24260520230210865 27/05/2023 BHARAT SINGH 1726006030WL012875 BHARAT SINGH 00078 CNRB0005562 3094 3094 Processed 31/05/2023 078514976 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3094 3094
95 NARSINGHGARH MP-26-006-121-001/217-A
(SONKACHH) 		1726006121NRG24270520230213062 27/05/2023 hajarilal 1726006121WL013020 hajarilal 00078 CNRB0006731 1326 1326 Processed 31/05/2023 078514976 hajarilal CANARA BANK(508532)
96 NARSINGHGARH MP-26-006-121-001/325-A
(SONKACHH) 		1726006121NRG24270520230213069 27/05/2023 ramesh chand 1726006121WL013020 ramesh chand 00078 CNRB0006731 1326 1326 Processed 31/05/2023 078514976 rameshchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 NARSINGHGARH MP-26-006-121-001/325-B
(SONKACHH) 		1726006121NRG24270520230213070 27/05/2023 sampatbai 1726006121WL013020 sampatbai 00078 CNRB0006731 1326 1326 Processed 31/05/2023 078514976 sampatbai CANARA BANK(508532)
SubTotal 3978 3978
98 NARSINGHGARH MP-26-006-030-003/105-A
(CHANDBAD) 		1726006030NRG24260520230210839 27/05/2023 Kapil 1726006030WL012873 Kapil 00089 CBIN0283519 1326 1326 Processed 31/05/2023 078514976 Kapil CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
99 NARSINGHGARH MP-26-006-022-002/122-A
(BHILKHEDI) 		1726006022NRG24260520230210666 27/05/2023 SATYA NARAYAN 1726006022WL012860 SATYA NARAYAN 00089 CBIN0284741 1326 1326 Processed 31/05/2023 078514976 SATYANARAYAN BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-034-001/215-D
(CHOMA) 		1726006034NRG24260520230211169 27/05/2023 Lakhan 1726006034WL012903 Lakhan 00089 CBIN0284741 1326 1326 Processed 31/05/2023 078514976 Lakhan BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-034-001/215-D
(CHOMA) 		1726006034NRG24260520230211170 27/05/2023 Makuwar 1726006034WL012903 Makuwar 00089 CBIN0284741 1326 1326 Processed 31/05/2023 078514976 Makuwar STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-034-001/224-A
(CHOMA) 		1726006034NRG24260520230211171 27/05/2023 Indar 1726006034WL012903 Indar 00089 CBIN0284741 1326 1326 Processed 31/05/2023 078514976 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
103 NARSINGHGARH MP-26-006-030-002/37
(CHANDBAD) 		1726006030NRG24260520230210866 27/05/2023 Jagdish 1726006030WL012875 Jagdish 00415 SBIN0010808 3094 3094 Processed 31/05/2023 078514976 Jagdish STATE BANK OF INDIA(508548)
SubTotal 3094 3094
104 NARSINGHGARH MP-26-006-030-003/47-A
(CHANDBAD) 		1726006030NRG24260520230210926 27/05/2023 SURENDRA 1726006030WL012881 SURENDRA 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078514976 SURENDRA STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-030-003/57-A
(CHANDBAD) 		1726006030NRG24260520230210928 27/05/2023 brajmohan 1726006030WL012881 brajmohan 00415 SBIN0010809 1326 1326 Processed 31/05/2023 078514976 brajmohan STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-098-001/61
(PALASI) 		1726006098NRG24270520230213552 27/05/2023 Kamal 1726006098WL013049 Kamal 00415 SBIN0010809 2873 2873 Processed 31/05/2023 078514976 Kamal STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-101-002/15-A
(PANJRA) 		1726006101NRG24270520230212638 27/05/2023 sanju 1726006101WL013009 sanju 00415 SBIN0010809 442 442 Processed 31/05/2023 078514976 sanju AXIS BANK(607153)
SubTotal 5967 5967
108 NARSINGHGARH MP-26-006-022-002/133-A
(BHILKHEDI) 		1726006022NRG24260520230210667 27/05/2023 MUKESH KUMAR RUHELA 1726006022WL012860 MUKESH KUMAR RUHELA 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078514976 MUKESHKUMARRUHELA INDIAN BANK(607105)
109 NARSINGHGARH MP-26-006-022-002/17-C
(BHILKHEDI) 		1726006022NRG24260520230210668 27/05/2023 SURAJ SINGH 1726006022WL012860 SURAJ SINGH 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078514976 SURAJSINGH STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-034-001/112-A
(CHOMA) 		1726006034NRG24260520230211157 27/05/2023 Giriraj 1726006034WL012903 Giriraj 00415 SBIN0015772 1105 1105 Processed 31/05/2023 078514976 Giriraj BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-034-001/184-C
(CHOMA) 		1726006034NRG24260520230211161 27/05/2023 Dropti 1726006034WL012903 Dropti 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078514976 Dropti STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-034-001/219-A
(CHOMA) 		1726006034NRG24270520230212664 27/05/2023 Ashok 1726006034WL013011 Ashok 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078514976 Ashok STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-034-001/224-B
(CHOMA) 		1726006034NRG24260520230211173 27/05/2023 Bihari lal 1726006034WL012903 Bihari lal 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078514976 Biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSINGHGARH MP-26-006-034-001/224-B
(CHOMA) 		1726006034NRG24260520230211174 27/05/2023 Leela bai 1726006034WL012903 Leela bai 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078514976 Leelabai STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-108-001/224
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210898 27/05/2023 Rakesh 1726006108WL012879 Rakesh 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078514976 Rakesh STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-108-001/50-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210903 27/05/2023 Dhapu bai 1726006108WL012879 Dhapu bai 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078514976 Dhapubai STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-108-002/24
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210802 27/05/2023 mukesh 1726006108WL012871 mukesh 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078514976 mukesh STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-108-002/24
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210804 27/05/2023 Vinoo bai 1726006108WL012871 Vinoo bai 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078514976 Vinoobai HDFC BANK LTD(607152)
119 NARSINGHGARH MP-26-006-108-002/42-C
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210906 27/05/2023 hemant singh 1726006108WL012879 hemant singh 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078514976 hemantsingh STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-108-002/43-D
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210806 27/05/2023 gopal 1726006108WL012871 gopal 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078514976 gopal STATE BANK OF INDIA(508548)
SubTotal 17017 17017
121 NARSINGHGARH MP-26-006-021-001/9-A
(BHESANA) 		1726006021NRG24270520230214334 27/05/2023 rani 1726006021WL013096 rani 00415 SBIN0017103 1326 1326 Processed 31/05/2023 078514976 rani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 NARSINGHGARH MP-26-006-021-001/202-B
(BHESANA) 		1726006021NRG24270520230214305 27/05/2023 shri nath 1726006021WL013096 shri nath 00415 SBIN0030071 1105 1105 Processed 31/05/2023 078514976 shrinath NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-021-001/248-B
(BHESANA) 		1726006021NRG24270520230214309 27/05/2023 jitendra gurjar 1726006021WL013096 jitendra gurjar 00415 SBIN0030071 1105 1105 Processed 31/05/2023 078514976 jitendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSINGHGARH MP-26-006-021-001/29-B
(BHESANA) 		1726006021NRG24270520230214314 27/05/2023 dharmendra 1726006021WL013096 dharmendra 00415 SBIN0030071 1105 1105 Processed 31/05/2023 078514976 dharmendra STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-021-001/50-A
(BHESANA) 		1726006021NRG24270520230214318 27/05/2023 pankaj 1726006021WL013096 pankaj 00415 SBIN0030071 1105 1105 Processed 31/05/2023 078514976 pankaj STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-021-001/551
(BHESANA) 		1726006021NRG24270520230214321 27/05/2023 SATYANARAYAN 1726006021WL013096 SATYANARAYAN 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078514976 SATYANARAYAN STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-021-001/562
(BHESANA) 		1726006021NRG24270520230214324 27/05/2023 GIRJA BAI 1726006021WL013096 GIRJA BAI 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078514976 GIRJABAI STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-021-001/58-B
(BHESANA) 		1726006021NRG24270520230214330 27/05/2023 sheela bai 1726006021WL013096 sheela bai 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078514976 sheelabai STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-021-001/58-B
(BHESANA) 		1726006021NRG24270520230214329 27/05/2023 sunil 1726006021WL013096 sunil 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078514976 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSINGHGARH MP-26-006-030-002/52
(CHANDBAD) 		1726006030NRG24260520230210878 27/05/2023 Santosh bai 1726006030WL012877 Santosh bai 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078514976 Santoshbai STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-030-003/101
(CHANDBAD) 		1726006030NRG24260520230210921 27/05/2023 sharda bai 1726006030WL012881 sharda bai 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078514976 shardabai STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-030-004/41-A
(CHANDBAD) 		1726006030NRG24260520230210938 27/05/2023 Devraj varma 1726006030WL012881 Devraj varma 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078514976 Devrajvarma STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-030-005/80
(CHANDBAD) 		1726006030NRG24260520230210882 27/05/2023 maan singh 1726006030WL012877 maan singh 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078514976 maansingh STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-121-001/336
(SONKACHH) 		1726006121NRG24270520230213072 27/05/2023 gheesalal dangi 1726006121WL013020 gheesalal dangi 00415 SBIN0030071 1326 1326 Processed 31/05/2023 078514976 gheesalaldangi CANARA BANK(508532)
SubTotal 16354 16354
135 NARSINGHGARH MP-26-006-021-001/551
(BHESANA) 		1726006021NRG24270520230214322 27/05/2023 pooja 1726006021WL013096 pooja 00415 SBIN0030213 1326 1326 Processed 31/05/2023 078514976 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
136 NARSINGHGARH MP-26-006-018-001/18
(BEJAD) 		1726006018NRG24270520230213968 27/05/2023 Devsingh 1726006018WL013073 Devsingh 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078514976 Devsingh STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-018-001/20
(BEJAD) 		1726006018NRG24270520230213969 27/05/2023 gordhan singh 1726006018WL013073 gordhan singh 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078514976 gordhansingh STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-018-001/49-A
(BEJAD) 		1726006018NRG24270520230213970 27/05/2023 Vikram 1726006018WL013073 Vikram 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078514976 Vikram STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-018-001/66-B
(BEJAD) 		1726006018NRG24270520230213971 27/05/2023 harisingh 1726006018WL013073 harisingh 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078514976 harisingh STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-108-001/122-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210895 27/05/2023 SHARAD 1726006108WL012879 SHARAD 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078514976 SHARAD BANK OF MAHARASHTRA(607387)
141 NARSINGHGARH MP-26-006-108-001/122-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210893 27/05/2023 siyaram 1726006108WL012879 siyaram 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078514976 siyaram NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-108-001/42
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210899 27/05/2023 karan singh 1726006108WL012879 karan singh 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078514976 karansingh STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-108-001/65
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210904 27/05/2023 ramsing 1726006108WL012879 ramsing 00415 SBIN0030247 1326 1326 Processed 31/05/2023 078514976 ramsing BANK OF INDIA(508505)
144 NARSINGHGARH MP-26-006-108-001/68
(PIPLIYA TAWAKKUL) 		1726006108NRG24260520230210798 27/05/2023 gopal singh 1726006108WL012871 gopal singh 00415 SBIN0030247 1547 1547 Processed 31/05/2023 078514976 gopalsingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
145 NARSINGHGARH MP-26-006-085-001/172
(MENGLADEEP) 		1726006085NRG24270520230213667 27/05/2023 ayyubkhan 1726006085WL013055 ayyubkhan 00415 SBIN0030459 2652 2652 Processed 31/05/2023 078514976 ayyubkhan STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-085-001/22-A
(MENGLADEEP) 		1726006085NRG24270520230213672 27/05/2023 meraj bee 1726006085WL013056 meraj bee 00415 SBIN0030459 3094 3094 Processed 31/05/2023 078514976 merajbee STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-085-001/330-A
(MENGLADEEP) 		1726006085NRG24270520230213668 27/05/2023 mehbub khan 1726006085WL013055 mehbub khan 00415 SBIN0030459 2873 2873 Processed 31/05/2023 078514976 mehbubkhan STATE BANK OF INDIA(508548)
SubTotal 8619 8619
148 NARSINGHGARH MP-26-006-022-002/11
(BHILKHEDI) 		1726006022NRG24260520230210665 27/05/2023 HAREEPRASHAD MEWADA 1726006022WL012860 HAREEPRASHAD MEWADA 00415 SBIN0030465 1326 1326 Processed 31/05/2023 078514976 HAREEPRASHADMEWADA STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-022-002/51
(BHILKHEDI) 		1726006022NRG24260520230210671 27/05/2023 REKHABAI MEWADA 1726006022WL012860 REKHABAI MEWADA 00415 SBIN0030465 1326 1326 Processed 31/05/2023 078514976 REKHABAIMEWADA STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-022-002/51
(BHILKHEDI) 		1726006022NRG24260520230210670 27/05/2023 SURESH MEWADA 1726006022WL012860 SURESH MEWADA 00415 SBIN0030465 1326 1326 Processed 31/05/2023 078514976 SURESHMEWADA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
151 NARSINGHGARH MP-26-006-030-003/151
(CHANDBAD) 		1726006030NRG24260520230210872 27/05/2023 Rameshwar 1726006030WL012876 Rameshwar 00666 IDFB0041411 1326 1326 Processed 31/05/2023 078514976 Rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
152 NARSINGHGARH MP-26-006-030-003/120
(CHANDBAD) 		1726006030NRG24260520230210869 27/05/2023 VISNU 1726006030WL012876 VISNU 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514976 VISNU FINO PAYMENTS BANK LTD(608001)
153 NARSINGHGARH MP-26-006-030-003/121
(CHANDBAD) 		1726006030NRG24260520230210870 27/05/2023 CABILAL 1726006030WL012876 CABILAL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514976 CABILAL FINO PAYMENTS BANK LTD(608001)
154 NARSINGHGARH MP-26-006-030-003/127
(CHANDBAD) 		1726006030NRG24260520230210871 27/05/2023 powan 1726006030WL012876 powan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514976 powan FINO PAYMENTS BANK LTD(608001)
155 NARSINGHGARH MP-26-006-030-003/145
(CHANDBAD) 		1726006030NRG24260520230210923 27/05/2023 mohan 1726006030WL012881 mohan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514976 mohan FINO PAYMENTS BANK LTD(608001)
156 NARSINGHGARH MP-26-006-030-003/153
(CHANDBAD) 		1726006030NRG24260520230210873 27/05/2023 Joyoti bai 1726006030WL012876 Joyoti bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514976 Joyotibai FINO PAYMENTS BANK LTD(608001)
157 NARSINGHGARH MP-26-006-030-003/39-B
(CHANDBAD) 		1726006030NRG24260520230210876 27/05/2023 Kamal 1726006030WL012876 Kamal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514976 Kamal FINO PAYMENTS BANK LTD(608001)
158 NARSINGHGARH MP-26-006-034-001/34
(CHOMA) 		1726006034NRG24270520230212666 27/05/2023 Pintu 1726006034WL013011 Pintu 00688 FINO0001446 1105 1105 Processed 31/05/2023 078514976 Pintu FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
159 NARSINGHGARH MP-26-006-030-004/10
(CHANDBAD) 		1726006030NRG24260520230210883 27/05/2023 punamchand 1726006030WL012878 punamchand 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078514976 punamchand NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-030-004/10
(CHANDBAD) 		1726006030NRG24260520230210884 27/05/2023 Sunita bai 1726006030WL012878 Sunita bai 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078514976 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-030-004/137
(CHANDBAD) 		1726006030NRG24260520230210930 27/05/2023 HEMRAJ 1726006030WL012881 HEMRAJ 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078514976 HEMRAJ STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-030-004/158
(CHANDBAD) 		1726006030NRG24260520230210885 27/05/2023 Malabai 1726006030WL012878 Malabai 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078514976 Malabai NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-030-004/27
(CHANDBAD) 		1726006030NRG24260520230210932 27/05/2023 Parvetsingh 1726006030WL012881 Parvetsingh 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078514976 Parvetsingh NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-030-004/41
(CHANDBAD) 		1726006030NRG24260520230210937 27/05/2023 Bapulal 1726006030WL012881 Bapulal 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078514976 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-030-004/53
(CHANDBAD) 		1726006030NRG24260520230210890 27/05/2023 santosh bai 1726006030WL012878 santosh bai 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078514976 santoshbai STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-098-001/105
(PALASI) 		1726006098NRG24270520230213555 27/05/2023 dayal 1726006098WL013052 dayal 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078514976 dayal NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-098-001/61
(PALASI) 		1726006098NRG24270520230213550 27/05/2023 badrilal 1726006098WL013049 badrilal 00697 BKID0MG0307 2652 2652 Processed 31/05/2023 078514976 badrilal NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-098-001/61
(PALASI) 		1726006098NRG24270520230213551 27/05/2023 Jasoda bai 1726006098WL013049 Jasoda bai 00697 BKID0MG0307 2873 2873 Processed 31/05/2023 078514976 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
169 NARSINGHGARH MP-26-006-098-001/76
(PALASI) 		1726006098NRG24270520230213563 27/05/2023 pavitra bai 1726006098WL013052 pavitra bai 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078514976 pavitrabai HDFC BANK LTD(607152)
170 NARSINGHGARH MP-26-006-098-001/93
(PALASI) 		1726006098NRG24270520230213564 27/05/2023 shiv narayan 1726006098WL013052 shiv narayan 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 078514976 shivnarayan BANK OF INDIA(508505)
SubTotal 18785 18785
171 NARSINGHGARH MP-26-006-021-001/107-A
(BHESANA) 		1726006021NRG24270520230214294 27/05/2023 Dinesh 1726006021WL013096 Dinesh 00697 BKID0MG0324 1105 1105 Processed 31/05/2023 078514976 Dinesh STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-021-001/107-A
(BHESANA) 		1726006021NRG24270520230214293 27/05/2023 Dinesh 1726006021WL013096 Dinesh 00697 BKID0MG0324 1105 1105 Processed 31/05/2023 078514976 Dinesh STATE BANK OF INDIA(508548)
173 NARSINGHGARH MP-26-006-021-001/112-A
(BHESANA) 		1726006021NRG24270520230214296 27/05/2023 dhulji 1726006021WL013096 dhulji 00697 BKID0MG0324 1105 1105 Processed 31/05/2023 078514976 dhulji NARMADA JHABUA GRAMIN BANK(508515)
174 NARSINGHGARH MP-26-006-021-001/156-A
(BHESANA) 		1726006021NRG24270520230214288 27/05/2023 mahesh 1726006021WL013093 mahesh 00697 BKID0MG0324 1105 1105 Processed 31/05/2023 078514976 mahesh NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-021-001/179
(BHESANA) 		1726006021NRG24270520230214298 27/05/2023 keshar bai 1726006021WL013096 keshar bai 00697 BKID0MG0324 1105 1105 Processed 31/05/2023 078514976 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-021-001/179
(BHESANA) 		1726006021NRG24270520230214297 27/05/2023 mangilal 1726006021WL013096 mangilal 00697 BKID0MG0324 1105 1105 Processed 31/05/2023 078514976 mangilal NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-021-001/179-A
(BHESANA) 		1726006021NRG24270520230214300 27/05/2023 mamta bai 1726006021WL013096 mamta bai 00697 BKID0MG0324 1105 1105 Processed 31/05/2023 078514976 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-021-001/179-A
(BHESANA) 		1726006021NRG24270520230214299 27/05/2023 mohan 1726006021WL013096 mohan 00697 BKID0MG0324 1105 1105 Processed 31/05/2023 078514976 mohan NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-021-001/179-B
(BHESANA) 		1726006021NRG24270520230214301 27/05/2023 RAMKANYA 1726006021WL013096 RAMKANYA 00697 BKID0MG0324 1105 1105 Processed 31/05/2023 078514976 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
180 NARSINGHGARH MP-26-006-021-001/179-C
(BHESANA) 		1726006021NRG24270520230214303 27/05/2023 RAMDYAL 1726006021WL013096 RAMDYAL 00697 BKID0MG0324 1105 1105 Processed 31/05/2023 078514976 RAMDYAL NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-021-001/179-C
(BHESANA) 		1726006021NRG24270520230214304 27/05/2023 RANU 1726006021WL013096 RANU 00697 BKID0MG0324 1105 1105 Processed 31/05/2023 078514976 RANU NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-021-001/213-A
(BHESANA) 		1726006021NRG24270520230214306 27/05/2023 shyam 1726006021WL013096 shyam 00697 BKID0MG0324 1105 1105 Processed 31/05/2023 078514976 shyam NARMADA JHABUA GRAMIN BANK(508515)
183 NARSINGHGARH MP-26-006-021-001/214-B
(BHESANA) 		1726006021NRG24270520230214307 27/05/2023 jitendra 1726006021WL013096 jitendra 00697 BKID0MG0324 1105 1105 Processed 31/05/2023 078514976 jitendra STATE BANK OF INDIA(508548)
184 NARSINGHGARH MP-26-006-021-001/214-B
(BHESANA) 		1726006021NRG24270520230214308 27/05/2023 suiya bai 1726006021WL013096 suiya bai 00697 BKID0MG0324 1105 1105 Processed 31/05/2023 078514976 suiyabai NARMADA JHABUA GRAMIN BANK(508515)
185 NARSINGHGARH MP-26-006-021-001/268-B
(BHESANA) 		1726006021NRG24270520230214310 27/05/2023 UDAYNARAYAN 1726006021WL013096 UDAYNARAYAN 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078514976 UDAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-021-001/29-A
(BHESANA) 		1726006021NRG24270520230214313 27/05/2023 ARCHANA BAI 1726006021WL013096 ARCHANA BAI 00697 BKID0MG0324 1105 1105 Processed 31/05/2023 078514976 ARCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-021-001/29-A
(BHESANA) 		1726006021NRG24270520230214312 27/05/2023 BRIJMOHAN 1726006021WL013096 BRIJMOHAN 00697 BKID0MG0324 1105 1105 Processed 31/05/2023 078514976 BRIJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARSINGHGARH MP-26-006-021-001/513
(BHESANA) 		1726006021NRG24270520230214320 27/05/2023 ayodya bai 1726006021WL013096 ayodya bai 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078514976 ayodyabai NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-021-001/513
(BHESANA) 		1726006021NRG24270520230214319 27/05/2023 rambabu 1726006021WL013096 rambabu 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078514976 rambabu NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-021-001/562
(BHESANA) 		1726006021NRG24270520230214323 27/05/2023 DAMODAR 1726006021WL013096 DAMODAR 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078514976 DAMODAR NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-021-001/563
(BHESANA) 		1726006021NRG24270520230214326 27/05/2023 ANITA 1726006021WL013096 ANITA 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078514976 ANITA NARMADA JHABUA GRAMIN BANK(508515)
192 NARSINGHGARH MP-26-006-021-001/563
(BHESANA) 		1726006021NRG24270520230214325 27/05/2023 HARISHANKAR 1726006021WL013096 HARISHANKAR 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078514976 HARISHANKAR STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-021-001/564
(BHESANA) 		1726006021NRG24270520230214327 27/05/2023 Shree ram 1726006021WL013096 Shree ram 00697 BKID0MG0324 1326 1326 Processed 31/05/2023 078514976 Shreeram NARMADA JHABUA GRAMIN BANK(508515)
194 NARSINGHGARH MP-26-006-021-001/82
(BHESANA) 		1726006021NRG24270520230214331 27/05/2023 banesingh 1726006021WL013096 banesingh 00697 BKID0MG0324 1105 1105 Processed 31/05/2023 078514976 banesingh NARMADA JHABUA GRAMIN BANK(508515)
195 NARSINGHGARH MP-26-006-021-001/82
(BHESANA) 		1726006021NRG24270520230214332 27/05/2023 santosh bai 1726006021WL013096 santosh bai 00697 BKID0MG0324 1105 1105 Processed 31/05/2023 078514976 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
196 NARSINGHGARH MP-26-006-030-003/30-A
(CHANDBAD) 		1726006030NRG24260520230210874 27/05/2023 Devraj 1726006030WL012876 Devraj 00697 BKID0MG0325 1326 1326 Processed 31/05/2023 078514976 Devraj NARMADA JHABUA GRAMIN BANK(508515)
197 NARSINGHGARH MP-26-006-030-004/179
(CHANDBAD) 		1726006030NRG24260520230210886 27/05/2023 rambabu 1726006030WL012878 rambabu 00697 BKID0MG0325 1326 1326 Processed 31/05/2023 078514976 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
198 NARSINGHGARH MP-26-006-105-002/54-A
(PIPALKHEDA) 		1726006105NRG24270520230213381 27/05/2023 sarafat khan 1726006105WL013037 sarafat khan 00697 BKID0MG0329 1547 1547 Processed 31/05/2023 078514976 sarafatkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
199 NARSINGHGARH MP-26-006-030-003/102-A
(CHANDBAD) 		1726006030NRG24260520230210838 27/05/2023 Laxmichand 1726006030WL012873 Laxmichand 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 078514976 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
200 NARSINGHGARH MP-26-006-030-003/31
(CHANDBAD) 		1726006030NRG24260520230210875 27/05/2023 narayani bai 1726006030WL012876 narayani bai 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 078514976 narayanibai FINO PAYMENTS BANK LTD(608001)
201 NARSINGHGARH MP-26-006-030-003/71
(CHANDBAD) 		1726006030NRG24260520230211504 27/05/2023 hokamsingh 1726006030WL012967 hokamsingh 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 078514976 hokamsingh FINO PAYMENTS BANK LTD(608001)
202 NARSINGHGARH MP-26-006-030-004/34
(CHANDBAD) 		1726006030NRG24260520230210934 27/05/2023 NARAYAN 1726006030WL012881 NARAYAN 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 078514976 NARAYAN BANK OF INDIA(508505)
203 NARSINGHGARH MP-26-006-030-004/34
(CHANDBAD) 		1726006030NRG24260520230210935 27/05/2023 SORAMBAI 1726006030WL012881 SORAMBAI 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 078514976 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
204 NARSINGHGARH MP-26-006-121-001/217
(SONKACHH) 		1726006121NRG24270520230213061 27/05/2023 rodilal 1726006121WL013020 rodilal 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 078514976 rodilal BANK OF INDIA(508505)
205 NARSINGHGARH MP-26-006-121-001/299
(SONKACHH) 		1726006121NRG24270520230213066 27/05/2023 jagdish 1726006121WL013020 jagdish 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 078514976 jagdish NARMADA JHABUA GRAMIN BANK(508515)
206 NARSINGHGARH MP-26-006-121-001/325-B
(SONKACHH) 		1726006121NRG24270520230213071 27/05/2023 rakesh dangi 1726006121WL013020 rakesh dangi 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 078514976 rakeshdangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
207 NARSINGHGARH MP-26-006-018-001/18
(BEJAD) 		1726006018NRG24270520230213967 27/05/2023 Sunita bai 1726006018WL013073 Sunita bai 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 078514976 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 291057 291057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270523APB_FTO_59552 AXIS BANK UTIB0000864 DAMOHNAKA, JABALPUR 1326
2 NARSINGHGARH MP1726006_270523APB_FTO_59552 Bank of Baroda BARB0BIAORA Biaora 3978
3 NARSINGHGARH MP1726006_270523APB_FTO_59552 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
4 NARSINGHGARH MP1726006_270523APB_FTO_59552 Bank of Baroda BARB0VJNSGR Narsinghgarh 15912
5 NARSINGHGARH MP1726006_270523APB_FTO_59552 Bank of India BKID0009953 KURAWAR 10166
6 NARSINGHGARH MP1726006_270523APB_FTO_59552 Bank of India BKID0009955 TALEN 54587
7 NARSINGHGARH MP1726006_270523APB_FTO_59552 Bank of India BKID0009957 SARANGPUR 1326
8 NARSINGHGARH MP1726006_270523APB_FTO_59552 Bank of India BKID0009958 NARSINGHGARH 26299
9 NARSINGHGARH MP1726006_270523APB_FTO_59552 Bank of India BKID0009959 BODA 14144
10 NARSINGHGARH MP1726006_270523APB_FTO_59552 Bank of India BKID0009965 BAMLABE 3978
11 NARSINGHGARH MP1726006_270523APB_FTO_59552 Canara Bank CNRB0005562 Biaora 3094
12 NARSINGHGARH MP1726006_270523APB_FTO_59552 Canara Bank CNRB0006731 NARSINGHGARH 3978
13 NARSINGHGARH MP1726006_270523APB_FTO_59552 Central Bank Of India CBIN0283519 BIAORA 1326
14 NARSINGHGARH MP1726006_270523APB_FTO_59552 Central Bank Of India CBIN0284741 PACHORE 5304
15 NARSINGHGARH MP1726006_270523APB_FTO_59552 State Bank of India SBIN0010808 BIAORA 3094
16 NARSINGHGARH MP1726006_270523APB_FTO_59552 State Bank of India SBIN0010809 NARSINGHGARH 5967
17 NARSINGHGARH MP1726006_270523APB_FTO_59552 State Bank of India SBIN0015772 TALEN 17017
18 NARSINGHGARH MP1726006_270523APB_FTO_59552 State Bank of India SBIN0017103 SUTHALIYA 1326
19 NARSINGHGARH MP1726006_270523APB_FTO_59552 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 16354
20 NARSINGHGARH MP1726006_270523APB_FTO_59552 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
21 NARSINGHGARH MP1726006_270523APB_FTO_59552 State Bank of India SBIN0030247 IKLERA(TALEN) 12155
22 NARSINGHGARH MP1726006_270523APB_FTO_59552 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 8619
23 NARSINGHGARH MP1726006_270523APB_FTO_59552 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
24 NARSINGHGARH MP1726006_270523APB_FTO_59552 IDFC Bank IDFB0041411 Kurawar 1326
25 NARSINGHGARH MP1726006_270523APB_FTO_59552 Fino Payments Bank Ltd FINO0001446 MP RO 9061
26 NARSINGHGARH MP1726006_270523APB_FTO_59552 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 18785
27 NARSINGHGARH MP1726006_270523APB_FTO_59552 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 29172
28 NARSINGHGARH MP1726006_270523APB_FTO_59552 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
29 NARSINGHGARH MP1726006_270523APB_FTO_59552 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547
30 NARSINGHGARH MP1726006_270523APB_FTO_59552 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10608
31 NARSINGHGARH MP1726006_270523APB_FTO_59552 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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