Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:58:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040723APB_FTO_147235
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-26-006-109-002/93-A
(PIPLIYA BAG) 		1726006109NRG24040720230449458 04/07/2023 Pawan kumar 1726006109WL028920 Pawan kumar 00045 BARB0TRANSP 1326 1326 Processed 11/07/2023 807075916 Pawankumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-012-001/267
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449677 04/07/2023 sanjay 1726006012WL028932 sanjay 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 807075916 sanjay STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-012-001/91-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449568 04/07/2023 pinkesh 1726006012WL028930 pinkesh 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 807075916 pinkesh PUNJAB & SIND BANK(607087)
4 NARSINGHGARH MP-26-006-031-001/873
(CHARPURA) 		1726006031NRG24040720230450405 04/07/2023 rajal bai 1726006031WL028978 rajal bai 00045 BARB0VJNSGR 1547 1547 Processed 11/07/2023 807075916 rajalbai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-079-001/311-A
(MANA) 		1726006079NRG24040720230450546 04/07/2023 vikram singh 1726006079WL029003 vikram singh 00045 BARB0VJNSGR 1547 1547 Processed 11/07/2023 807075916 vikramsingh BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-109-001/108-C
(PIPLIYA BAG) 		1726006109NRG24040720230449423 04/07/2023 Bhagwan Singh Yadav 1726006109WL028920 Bhagwan Singh Yadav 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 807075916 BhagwanSinghYadav BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-109-001/108-C
(PIPLIYA BAG) 		1726006109NRG24040720230449424 04/07/2023 REKHA BAI YADAV 1726006109WL028920 REKHA BAI YADAV 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 807075916 REKHABAIYADAV BANK OF BARODA(606985)
SubTotal 8398 8398
8 NARSINGHGARH MP-26-006-079-001/160-B
(MANA) 		1726006079NRG24040720230450529 04/07/2023 aroona bai 1726006079WL029002 aroona bai 00048 BKID0009953 1547 1547 Processed 11/07/2023 807075916 aroonabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-079-001/160-B
(MANA) 		1726006079NRG24040720230450528 04/07/2023 sitaram 1726006079WL029002 sitaram 00048 BKID0009953 1547 1547 Processed 11/07/2023 807075916 sitaram BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-079-001/203-A
(MANA) 		1726006079NRG24040720230450531 04/07/2023 Rohit chandrawanshi 1726006079WL029002 Rohit chandrawanshi 00048 BKID0009953 1547 1547 Processed 11/07/2023 807075916 Rohitchandrawanshi NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-079-001/204-C
(MANA) 		1726006079NRG24040720230450533 04/07/2023 Anil kumar 1726006079WL029002 Anil kumar 00048 BKID0009953 1547 1547 Processed 11/07/2023 807075916 Anilkumar BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-079-001/204-C
(MANA) 		1726006079NRG24040720230450534 04/07/2023 Manisha 1726006079WL029002 Manisha 00048 BKID0009953 1547 1547 Processed 11/07/2023 807075916 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-079-001/262-C
(MANA) 		1726006079NRG24040720230450535 04/07/2023 Banti 1726006079WL029002 Banti 00048 BKID0009953 1547 1547 Processed 11/07/2023 807075916 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-079-001/269-B
(MANA) 		1726006079NRG24040720230450542 04/07/2023 rambabu 1726006079WL029003 rambabu 00048 BKID0009953 1547 1547 Processed 11/07/2023 807075916 rambabu BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-079-001/269-B
(MANA) 		1726006079NRG24040720230450543 04/07/2023 sarita 1726006079WL029003 sarita 00048 BKID0009953 1547 1547 Processed 11/07/2023 807075916 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-079-001/278-A
(MANA) 		1726006079NRG24040720230450537 04/07/2023 Narani Bai 1726006079WL029002 Narani Bai 00048 BKID0009953 1547 1547 Processed 11/07/2023 807075916 NaraniBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-079-001/309-C
(MANA) 		1726006079NRG24040720230450545 04/07/2023 MEENA BAI 1726006079WL029003 MEENA BAI 00048 BKID0009953 1547 1547 Processed 11/07/2023 807075916 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-079-001/311-A
(MANA) 		1726006079NRG24040720230450547 04/07/2023 sangita bai 1726006079WL029003 sangita bai 00048 BKID0009953 1547 1547 Processed 11/07/2023 807075916 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-079-001/312-A
(MANA) 		1726006079NRG24040720230450548 04/07/2023 badriprasad 1726006079WL029003 badriprasad 00048 BKID0009953 1547 1547 Processed 11/07/2023 807075916 badriprasad BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-079-001/312-A
(MANA) 		1726006079NRG24040720230450549 04/07/2023 sushma bai 1726006079WL029003 sushma bai 00048 BKID0009953 1547 1547 Processed 11/07/2023 807075916 sushmabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-079-001/315-B
(MANA) 		1726006079NRG24040720230450551 04/07/2023 hukum singh 1726006079WL029003 hukum singh 00048 BKID0009953 1547 1547 Processed 11/07/2023 807075916 hukumsingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-079-001/34-B
(MANA) 		1726006079NRG24040720230450552 04/07/2023 Arjun kumar 1726006079WL029003 Arjun kumar 00048 BKID0009953 1547 1547 Processed 11/07/2023 807075916 Arjunkumar BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-079-001/51-B
(MANA) 		1726006079NRG24040720230450557 04/07/2023 dinesh 1726006079WL029003 dinesh 00048 BKID0009953 1547 1547 Processed 11/07/2023 807075916 dinesh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-079-001/51-B
(MANA) 		1726006079NRG24040720230450558 04/07/2023 pavitra bai 1726006079WL029003 pavitra bai 00048 BKID0009953 1547 1547 Processed 11/07/2023 807075916 pavitrabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-087-001/113-A
(MUGALKHEDI) 		1726006087NRG24040720230449001 04/07/2023 indra bai 1726006087WL028883 indra bai 00048 BKID0009953 663 663 Rejected 13/07/2023 807075916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NARSINGHGARH MP-26-006-087-001/113-A
(MUGALKHEDI) 		1726006087NRG24040720230448999 04/07/2023 indra bai 1726006087WL028883 indra bai 00048 BKID0009953 3094 3094 Rejected 13/07/2023 807075916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NARSINGHGARH MP-26-006-087-001/162-A
(MUGALKHEDI) 		1726006087NRG24040720230449005 04/07/2023 POOJA 1726006087WL028885 POOJA 00048 BKID0009953 3094 3094 Processed 11/07/2023 807075916 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-126-002/140
(TARENI DHAKAD) 		1726006126NRG24040720230449200 04/07/2023 DULICHAND 1726006126WL028901 DULICHAND 00048 BKID0009953 1326 1326 Processed 11/07/2023 807075916 DULICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-126-002/39
(TARENI DHAKAD) 		1726006126NRG24040720230449204 04/07/2023 KESAR SINGH 1726006126WL028901 KESAR SINGH 00048 BKID0009953 1326 1326 Processed 11/07/2023 807075916 KESARSINGH STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-126-002/39
(TARENI DHAKAD) 		1726006126NRG24040720230449205 04/07/2023 PAPITA BAI 1726006126WL028901 PAPITA BAI 00048 BKID0009953 1326 1326 Processed 11/07/2023 807075916 PAPITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
31 NARSINGHGARH MP-26-006-060-001/147-B
(KANSROD) 		1726006060NRG24040720230450142 04/07/2023 KESHNA BAI 1726006060WL028953 KESHNA BAI 00048 BKID0009955 1326 1326 Processed 11/07/2023 807075916 KESHNABAI BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-060-001/292-A
(KANSROD) 		1726006060NRG24040720230450140 04/07/2023 Hari Singh 1726006060WL028952 Hari Singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 807075916 HariSingh BANK OF INDIA(508505)
SubTotal 2652 2652
33 NARSINGHGARH MP-26-006-109-001/79-C
(PIPLIYA BAG) 		1726006109NRG24040720230449436 04/07/2023 Kavita Yadav 1726006109WL028920 Kavita Yadav 00048 BKID0009956 1326 1326 Processed 11/07/2023 807075916 KavitaYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-012-001/113-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449649 04/07/2023 SATISH 1726006012WL028932 SATISH 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 SATISH BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-012-001/144-D
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449660 04/07/2023 asraf 1726006012WL028932 asraf 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 asraf NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-012-001/185-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449665 04/07/2023 jagdish 1726006012WL028932 jagdish 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 jagdish FINO PAYMENTS BANK LTD(608001)
37 NARSINGHGARH MP-26-006-012-001/202-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449667 04/07/2023 jaiprakash 1726006012WL028932 jaiprakash 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 jaiprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 NARSINGHGARH MP-26-006-012-001/254
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449556 04/07/2023 Ramesh 1726006012WL028930 Ramesh 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 Ramesh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-012-001/256
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449670 04/07/2023 harinarayan 1726006012WL028932 harinarayan 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 harinarayan BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-012-001/256-B
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449671 04/07/2023 hemant meena 1726006012WL028932 hemant meena 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 hemantmeena STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-012-001/265-B
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449676 04/07/2023 riyasat 1726006012WL028932 riyasat 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 riyasat BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-012-001/306
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449523 04/07/2023 Ankit 1726006012WL028926 Ankit 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 Ankit BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-012-001/38
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449683 04/07/2023 GAGRAJ 1726006012WL028932 GAGRAJ 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 GAGRAJ FINO PAYMENTS BANK LTD(608001)
44 NARSINGHGARH MP-26-006-012-001/66
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449559 04/07/2023 Gyarsi bai 1726006012WL028930 Gyarsi bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 Gyarsibai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-012-001/73
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449565 04/07/2023 Rajkumar 1726006012WL028930 Rajkumar 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 Rajkumar FINO PAYMENTS BANK LTD(608001)
46 NARSINGHGARH MP-26-006-012-001/91
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449566 04/07/2023 mansingh 1726006012WL028930 mansingh 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 mansingh HDFC BANK LTD(607152)
47 NARSINGHGARH MP-26-006-012-001/98-C
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449690 04/07/2023 Alkesh 1726006012WL028932 Alkesh 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 Alkesh NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-031-001/480
(CHARPURA) 		1726006031NRG24040720230450403 04/07/2023 fholsingh 1726006031WL028976 fholsingh 00048 BKID0009958 1547 1547 Processed 11/07/2023 807075916 fholsingh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-031-001/483
(CHARPURA) 		1726006031NRG24040720230450402 04/07/2023 shela 1726006031WL028975 shela 00048 BKID0009958 1547 1547 Processed 11/07/2023 807075916 shela BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-031-001/539
(CHARPURA) 		1726006031NRG24040720230450350 04/07/2023 rajesh 1726006031WL028970 rajesh 00048 BKID0009958 1547 1547 Processed 11/07/2023 807075916 rajesh BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-031-001/546
(CHARPURA) 		1726006031NRG24040720230450397 04/07/2023 kamla bai 1726006031WL028973 kamla bai 00048 BKID0009958 1547 1547 Processed 11/07/2023 807075916 kamlabai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-031-001/549
(CHARPURA) 		1726006031NRG24040720230450398 04/07/2023 dinesh 1726006031WL028973 dinesh 00048 BKID0009958 1547 1547 Processed 11/07/2023 807075916 dinesh NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-031-001/565
(CHARPURA) 		1726006031NRG24040720230450400 04/07/2023 GOLU 1726006031WL028973 GOLU 00048 BKID0009958 1547 1547 Processed 11/07/2023 807075916 GOLU STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-031-001/846
(CHARPURA) 		1726006031NRG24040720230450352 04/07/2023 shivnarayan 1726006031WL028970 shivnarayan 00048 BKID0009958 1547 1547 Processed 11/07/2023 807075916 shivnarayan BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-031-001/849
(CHARPURA) 		1726006031NRG24040720230450306 04/07/2023 ranglal 1726006031WL028968 ranglal 00048 BKID0009958 1547 1547 Processed 11/07/2023 807075916 ranglal AXIS BANK(607153)
56 NARSINGHGARH MP-26-006-087-001/68
(MUGALKHEDI) 		1726006087NRG24040720230449003 04/07/2023 raju 1726006087WL028884 raju 00048 BKID0009958 3094 3094 Processed 11/07/2023 807075916 raju INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-109-001/17-A
(PIPLIYA BAG) 		1726006109NRG24040720230449425 04/07/2023 MANGI LAL 1726006109WL028920 MANGI LAL 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 MANGILAL BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-109-001/72
(PIPLIYA BAG) 		1726006109NRG24040720230449429 04/07/2023 laxminarayan 1726006109WL028920 laxminarayan 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 laxminarayan BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-109-001/79-B
(PIPLIYA BAG) 		1726006109NRG24040720230449434 04/07/2023 Rekha Bai 1726006109WL028920 Rekha Bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 RekhaBai BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-109-001/81
(PIPLIYA BAG) 		1726006109NRG24040720230449437 04/07/2023 Kanhayalal 1726006109WL028920 Kanhayalal 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 Kanhayalal BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-109-001/82
(PIPLIYA BAG) 		1726006109NRG24040720230449477 04/07/2023 Duli Chand 1726006109WL028922 Duli Chand 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 DuliChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
62 NARSINGHGARH MP-26-006-109-001/85
(PIPLIYA BAG) 		1726006109NRG24040720230449441 04/07/2023 SURESH 1726006109WL028920 SURESH 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 SURESH NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-109-001/88
(PIPLIYA BAG) 		1726006109NRG24040720230449443 04/07/2023 Phool singh 1726006109WL028920 Phool singh 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 Phoolsingh BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-109-002/102-B
(PIPLIYA BAG) 		1726006109NRG24040720230449448 04/07/2023 Mukesh 1726006109WL028920 Mukesh 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 Mukesh BANK OF BARODA(606985)
65 NARSINGHGARH MP-26-006-109-002/102-D
(PIPLIYA BAG) 		1726006109NRG24040720230449449 04/07/2023 Radheshyam Dangi 1726006109WL028920 Radheshyam Dangi 00048 BKID0009958 1326 1326 Processed 11/07/2023 807075916 RadheshyamDangi BANK OF BARODA(606985)
SubTotal 45968 45968
66 NARSINGHGARH MP-26-006-008-001/106
(BAKANI) 		1726006008NRG24040720230450198 04/07/2023 RAMBABU 1726006008WL028960 RAMBABU 00048 BKID0009959 221 221 Processed 11/07/2023 807075916 RAMBABU BANK OF INDIA(508505)
SubTotal 221 221
67 NARSINGHGARH MP-26-006-031-001/590
(CHARPURA) 		1726006031NRG24040720230450351 04/07/2023 roopsingh 1726006031WL028970 roopsingh 00078 CNRB0006731 1547 1547 Processed 11/07/2023 807075916 roopsingh CANARA BANK(508532)
SubTotal 1547 1547
68 NARSINGHGARH MP-26-006-109-002/93-C
(PIPLIYA BAG) 		1726006109NRG24040720230449459 04/07/2023 Geeta Dangi 1726006109WL028920 Geeta Dangi 00415 SBIN0010808 1326 1326 Processed 11/07/2023 807075916 GeetaDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 NARSINGHGARH MP-26-006-012-001/144-B
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449658 04/07/2023 rasul 1726006012WL028932 rasul 00415 SBIN0010809 1326 1326 Processed 11/07/2023 807075916 rasul AXIS BANK(607153)
70 NARSINGHGARH MP-26-006-012-001/144-C
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449659 04/07/2023 esrat ali 1726006012WL028932 esrat ali 00415 SBIN0010809 1326 1326 Processed 11/07/2023 807075916 esratali FINO PAYMENTS BANK LTD(608001)
71 NARSINGHGARH MP-26-006-079-001/410
(MANA) 		1726006079NRG24040720230450540 04/07/2023 Kavita 1726006079WL029002 Kavita 00415 SBIN0010809 1547 1547 Processed 11/07/2023 807075916 Kavita BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-109-001/74-A
(PIPLIYA BAG) 		1726006109NRG24040720230449474 04/07/2023 Kainhaiya lal 1726006109WL028922 Kainhaiya lal 00415 SBIN0010809 1326 1326 Processed 11/07/2023 807075916 Kainhaiyalal STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-109-001/99-D
(PIPLIYA BAG) 		1726006109NRG24040720230449479 04/07/2023 Vijay Dangi 1726006109WL028922 Vijay Dangi 00415 SBIN0010809 1326 1326 Processed 11/07/2023 807075916 VijayDangi PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
74 NARSINGHGARH MP-26-006-060-001/217
(KANSROD) 		1726006060NRG24040720230450138 04/07/2023 bhagvan singh 1726006060WL028951 bhagvan singh 00415 SBIN0015772 1326 1326 Processed 11/07/2023 807075916 bhagvansingh BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-060-001/290-A
(KANSROD) 		1726006060NRG24040720230450139 04/07/2023 JASODA BAI 1726006060WL028951 JASODA BAI 00415 SBIN0015772 1326 1326 Processed 11/07/2023 807075916 JASODABAI STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-060-001/292-A
(KANSROD) 		1726006060NRG24040720230450141 04/07/2023 Savitri Bai 1726006060WL028952 Savitri Bai 00415 SBIN0015772 1326 1326 Processed 11/07/2023 807075916 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
77 NARSINGHGARH MP-26-006-012-001/123-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449650 04/07/2023 Rama bai 1726006012WL028932 Rama bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807075916 Ramabai STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-012-001/135
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449654 04/07/2023 bhagirat 1726006012WL028932 bhagirat 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807075916 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-012-001/135-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449656 04/07/2023 Rekha 1726006012WL028932 Rekha 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807075916 Rekha STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-012-001/144-D
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449661 04/07/2023 aamna bi 1726006012WL028932 aamna bi 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807075916 aamnabi STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-012-001/180-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449664 04/07/2023 Ramkesh 1726006012WL028932 Ramkesh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807075916 Ramkesh STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-012-001/265-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449675 04/07/2023 Ashik 1726006012WL028932 Ashik 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807075916 Ashik STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-012-001/305
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449682 04/07/2023 Govind Meena 1726006012WL028932 Govind Meena 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807075916 GovindMeena STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-012-001/305
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449681 04/07/2023 Seetaram 1726006012WL028932 Seetaram 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807075916 Seetaram STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-012-001/39-B
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449684 04/07/2023 kanta bai 1726006012WL028932 kanta bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807075916 kantabai NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-012-001/66
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449558 04/07/2023 rodji 1726006012WL028930 rodji 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807075916 rodji JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
87 NARSINGHGARH MP-26-006-109-001/74
(PIPLIYA BAG) 		1726006109NRG24040720230449472 04/07/2023 Naran 1726006109WL028922 Naran 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807075916 Naran BANK OF BARODA(606985)
88 NARSINGHGARH MP-26-006-109-001/88-A
(PIPLIYA BAG) 		1726006109NRG24040720230449444 04/07/2023 AJAD KUMAR 1726006109WL028920 AJAD KUMAR 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807075916 AJADKUMAR STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-109-002/29-D
(PIPLIYA BAG) 		1726006109NRG24040720230449453 04/07/2023 Abhishek Dangi 1726006109WL028920 Abhishek Dangi 00415 SBIN0030071 1326 1326 Processed 11/07/2023 807075916 AbhishekDangi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
90 NARSINGHGARH MP-26-006-109-001/103
(PIPLIYA BAG) 		1726006109NRG24040720230449422 04/07/2023 dhan singh 1726006109WL028920 dhan singh 00415 SBIN0030155 1326 1326 Processed 11/07/2023 807075916 dhansingh BANK OF INDIA(508505)
SubTotal 1326 1326
91 NARSINGHGARH MP-26-006-079-001/101-B
(MANA) 		1726006079NRG24040720230450524 04/07/2023 Hariom 1726006079WL029002 Hariom 00415 SBIN0030459 1547 1547 Processed 11/07/2023 807075916 Hariom STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-079-001/126-A
(MANA) 		1726006079NRG24040720230450527 04/07/2023 Krishna bai 1726006079WL029002 Krishna bai 00415 SBIN0030459 1547 1547 Processed 11/07/2023 807075916 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-079-001/203-B
(MANA) 		1726006079NRG24040720230450532 04/07/2023 jagdish chandrawanshi 1726006079WL029002 jagdish chandrawanshi 00415 SBIN0030459 1547 1547 Processed 11/07/2023 807075916 jagdishchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSINGHGARH MP-26-006-079-001/278-A
(MANA) 		1726006079NRG24040720230450536 04/07/2023 bhawarlal 1726006079WL029002 bhawarlal 00415 SBIN0030459 1547 1547 Processed 11/07/2023 807075916 bhawarlal STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-079-001/315-A
(MANA) 		1726006079NRG24040720230450550 04/07/2023 hariom 1726006079WL029003 hariom 00415 SBIN0030459 1547 1547 Processed 11/07/2023 807075916 hariom PUNJAB NATIONAL BANK(508568)
96 NARSINGHGARH MP-26-006-079-001/35-A
(MANA) 		1726006079NRG24040720230450553 04/07/2023 sachin chandrawanshi 1726006079WL029003 sachin chandrawanshi 00415 SBIN0030459 1547 1547 Processed 11/07/2023 807075916 sachinchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSINGHGARH MP-26-006-079-001/390
(MANA) 		1726006079NRG24040720230450555 04/07/2023 rajalbai 1726006079WL029003 rajalbai 00415 SBIN0030459 1547 1547 Processed 11/07/2023 807075916 rajalbai STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-079-001/390-A
(MANA) 		1726006079NRG24040720230450556 04/07/2023 radha 1726006079WL029003 radha 00415 SBIN0030459 1547 1547 Processed 11/07/2023 807075916 radha STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-079-001/403
(MANA) 		1726006079NRG24040720230450538 04/07/2023 Riteshna Kalmodiya 1726006079WL029002 Riteshna Kalmodiya 00415 SBIN0030459 1547 1547 Processed 11/07/2023 807075916 RiteshnaKalmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARSINGHGARH MP-26-006-079-001/410
(MANA) 		1726006079NRG24040720230450539 04/07/2023 Hardesh 1726006079WL029002 Hardesh 00415 SBIN0030459 1547 1547 Processed 11/07/2023 807075916 Hardesh STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-087-002/174
(MUGALKHEDI) 		1726006087NRG24040720230449029 04/07/2023 GORDHANSINGH 1726006087WL028889 GORDHANSINGH 00415 SBIN0030459 663 663 Processed 11/07/2023 807075916 GORDHANSINGH STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-087-002/174
(MUGALKHEDI) 		1726006087NRG24040720230449027 04/07/2023 GORDHANSINGH 1726006087WL028889 GORDHANSINGH 00415 SBIN0030459 3094 3094 Processed 11/07/2023 807075916 GORDHANSINGH STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-087-002/62-A
(MUGALKHEDI) 		1726006087NRG24040720230449026 04/07/2023 DURGAPRASAD 1726006087WL028888 DURGAPRASAD 00415 SBIN0030459 3094 3094 Processed 11/07/2023 807075916 DURGAPRASAD STATE BANK OF INDIA(508548)
SubTotal 22321 22321
104 NARSINGHGARH MP-26-006-079-001/102-B
(MANA) 		1726006079NRG24040720230450525 04/07/2023 mahesh 1726006079WL029002 mahesh 00666 IDFB0041411 1547 1547 Processed 11/07/2023 807075916 mahesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
105 NARSINGHGARH MP-26-006-012-001/135-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449655 04/07/2023 pradeeep 1726006012WL028932 pradeeep 00688 FINO0001001 1326 1326 Processed 11/07/2023 807075916 pradeeep FINO PAYMENTS BANK LTD(608001)
106 NARSINGHGARH MP-26-006-012-001/142-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449657 04/07/2023 bhagwansingh 1726006012WL028932 bhagwansingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807075916 bhagwansingh FINO PAYMENTS BANK LTD(608001)
107 NARSINGHGARH MP-26-006-012-001/173-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449663 04/07/2023 morsingh 1726006012WL028932 morsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807075916 morsingh FINO PAYMENTS BANK LTD(608001)
108 NARSINGHGARH MP-26-006-012-001/26
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449672 04/07/2023 balaprasad 1726006012WL028932 balaprasad 00688 FINO0001001 1326 1326 Processed 11/07/2023 807075916 balaprasad FINO PAYMENTS BANK LTD(608001)
109 NARSINGHGARH MP-26-006-012-001/40-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449685 04/07/2023 banti varma 1726006012WL028932 banti varma 00688 FINO0001001 1326 1326 Processed 11/07/2023 807075916 bantivarma FINO PAYMENTS BANK LTD(608001)
110 NARSINGHGARH MP-26-006-012-001/6-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449687 04/07/2023 ramesh 1726006012WL028932 ramesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807075916 ramesh FINO PAYMENTS BANK LTD(608001)
111 NARSINGHGARH MP-26-006-012-001/66-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449560 04/07/2023 lakhanlal 1726006012WL028930 lakhanlal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807075916 lakhanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
112 NARSINGHGARH MP-26-006-012-001/13-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449653 04/07/2023 Ramkunwar Bai 1726006012WL028932 Ramkunwar Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075916 RamkunwarBai FINO PAYMENTS BANK LTD(608001)
113 NARSINGHGARH MP-26-006-031-001/451-A
(CHARPURA) 		1726006031NRG24040720230450348 04/07/2023 SunitA 1726006031WL028970 SunitA 00688 FINO0001446 1547 1547 Processed 11/07/2023 807075916 SunitA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
114 NARSINGHGARH MP-26-006-012-001/1
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449643 04/07/2023 KAILASH BAI 1726006012WL028932 KAILASH BAI 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807075916 KAILASHBAI BANK OF BARODA(606985)
115 NARSINGHGARH MP-26-006-012-001/152-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449662 04/07/2023 AJAD 1726006012WL028932 AJAD 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807075916 AJAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
116 NARSINGHGARH MP-26-006-012-001/254
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449555 04/07/2023 siyaram 1726006012WL028930 siyaram 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807075916 siyaram BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-012-001/28
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449679 04/07/2023 vikram 1726006012WL028932 vikram 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807075916 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
118 NARSINGHGARH MP-26-006-012-001/107-B
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449647 04/07/2023 endraraj 1726006012WL028932 endraraj 00697 BKID0MG0325 1326 1326 Processed 11/07/2023 807075916 endraraj NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-031-001/481
(CHARPURA) 		1726006031NRG24040720230450349 04/07/2023 chinta 1726006031WL028970 chinta 00697 BKID0MG0325 1547 1547 Processed 11/07/2023 807075916 chinta INDUSIND BANK(607189)
120 NARSINGHGARH MP-26-006-031-001/521
(CHARPURA) 		1726006031NRG24040720230450401 04/07/2023 satan bai 1726006031WL028974 satan bai 00697 BKID0MG0325 1547 1547 Processed 11/07/2023 807075916 satanbai NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-109-001/39-A
(PIPLIYA BAG) 		1726006109NRG24040720230449427 04/07/2023 rambabu 1726006109WL028920 rambabu 00697 BKID0MG0325 1326 1326 Processed 11/07/2023 807075916 rambabu NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-109-001/81-A
(PIPLIYA BAG) 		1726006109NRG24040720230449439 04/07/2023 Rachna Bai 1726006109WL028920 Rachna Bai 00697 BKID0MG0325 1326 1326 Processed 11/07/2023 807075916 RachnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
123 NARSINGHGARH MP-26-006-087-001/102
(MUGALKHEDI) 		1726006087NRG24040720230449025 04/07/2023 GISALAL 1726006087WL028887 GISALAL 00697 BKID0MG0329 663 663 Processed 11/07/2023 807075916 GISALAL NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-087-001/102
(MUGALKHEDI) 		1726006087NRG24040720230449024 04/07/2023 GISALAL 1726006087WL028887 GISALAL 00697 BKID0MG0329 3094 3094 Processed 11/07/2023 807075916 GISALAL NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-087-001/113-A
(MUGALKHEDI) 		1726006087NRG24040720230448998 04/07/2023 POOL SINGH 1726006087WL028883 POOL SINGH 00697 BKID0MG0329 3094 3094 Processed 11/07/2023 807075916 POOLSINGH BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-087-001/113-A
(MUGALKHEDI) 		1726006087NRG24040720230449000 04/07/2023 POOL SINGH 1726006087WL028883 POOL SINGH 00697 BKID0MG0329 663 663 Processed 11/07/2023 807075916 POOLSINGH BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-087-001/162-A
(MUGALKHEDI) 		1726006087NRG24040720230449004 04/07/2023 NANDI 1726006087WL028885 NANDI 00697 BKID0MG0329 3094 3094 Processed 11/07/2023 807075916 NANDI NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-087-001/68
(MUGALKHEDI) 		1726006087NRG24040720230449002 04/07/2023 ASHOK 1726006087WL028884 ASHOK 00697 BKID0MG0329 3094 3094 Processed 11/07/2023 807075916 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-087-002/174
(MUGALKHEDI) 		1726006087NRG24040720230449028 04/07/2023 SORAM BAI AHIRWAR 1726006087WL028889 SORAM BAI AHIRWAR 00697 BKID0MG0329 3094 3094 Processed 11/07/2023 807075916 SORAMBAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-087-002/174
(MUGALKHEDI) 		1726006087NRG24040720230449030 04/07/2023 SORAM BAI AHIRWAR 1726006087WL028889 SORAM BAI AHIRWAR 00697 BKID0MG0329 663 663 Processed 11/07/2023 807075916 SORAMBAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-126-002/134-B
(TARENI DHAKAD) 		1726006126NRG24040720230449199 04/07/2023 Bhuli bai 1726006126WL028901 Bhuli bai 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 807075916 Bhulibai BANK OF INDIA(508505)
132 NARSINGHGARH MP-26-006-126-002/134-B
(TARENI DHAKAD) 		1726006126NRG24040720230449198 04/07/2023 Ramcharan 1726006126WL028901 Ramcharan 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 807075916 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
133 NARSINGHGARH MP-26-006-012-001/107-B
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449648 04/07/2023 sunita bai 1726006012WL028932 sunita bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 sunitabai FINO PAYMENTS BANK LTD(608001)
134 NARSINGHGARH MP-26-006-012-001/252
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449669 04/07/2023 arun 1726006012WL028932 arun 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 arun STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-012-001/265
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449674 04/07/2023 Seraj Bee 1726006012WL028932 Seraj Bee 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 SerajBee NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-012-001/91
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449567 04/07/2023 sugan bai 1726006012WL028930 sugan bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 suganbai NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-031-002/111
(CHARPURA) 		1726006031NRG24040720230450307 04/07/2023 banesingh 1726006031WL028968 banesingh 00697 BKID0MG0335 1547 1547 Processed 11/07/2023 807075916 banesingh PUNJAB NATIONAL BANK(508568)
138 NARSINGHGARH MP-26-006-109-001/103
(PIPLIYA BAG) 		1726006109NRG24040720230449421 04/07/2023 Geetabai Yadav 1726006109WL028920 Geetabai Yadav 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 GeetabaiYadav NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-109-001/17-A
(PIPLIYA BAG) 		1726006109NRG24040720230449426 04/07/2023 Gorabai 1726006109WL028920 Gorabai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-109-001/39-A
(PIPLIYA BAG) 		1726006109NRG24040720230449428 04/07/2023 koshaliya 1726006109WL028920 koshaliya 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 koshaliya NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-109-001/72
(PIPLIYA BAG) 		1726006109NRG24040720230449430 04/07/2023 Jasoda bai 1726006109WL028920 Jasoda bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-109-001/72-A
(PIPLIYA BAG) 		1726006109NRG24040720230449431 04/07/2023 kaluram Yadav 1726006109WL028920 kaluram Yadav 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 kaluramYadav BANK OF INDIA(508505)
143 NARSINGHGARH MP-26-006-109-001/72-A
(PIPLIYA BAG) 		1726006109NRG24040720230449432 04/07/2023 MAMTA BAI 1726006109WL028920 MAMTA BAI 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-109-001/74-A
(PIPLIYA BAG) 		1726006109NRG24040720230449475 04/07/2023 manju bai 1726006109WL028922 manju bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 manjubai NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-109-001/85
(PIPLIYA BAG) 		1726006109NRG24040720230449440 04/07/2023 Gita Bai 1726006109WL028920 Gita Bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-109-001/85-C
(PIPLIYA BAG) 		1726006109NRG24040720230449442 04/07/2023 Kalpna Sharma 1726006109WL028920 Kalpna Sharma 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 KalpnaSharma NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-109-001/92
(PIPLIYA BAG) 		1726006109NRG24040720230449445 04/07/2023 Vijaysingh 1726006109WL028920 Vijaysingh 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-109-002/131-A
(PIPLIYA BAG) 		1726006109NRG24040720230449452 04/07/2023 badam bai 1726006109WL028920 badam bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 badambai NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-109-002/131-A
(PIPLIYA BAG) 		1726006109NRG24040720230449450 04/07/2023 kanta bai 1726006109WL028920 kanta bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 kantabai NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-109-002/131-A
(PIPLIYA BAG) 		1726006109NRG24040720230449451 04/07/2023 laxminarayan 1726006109WL028920 laxminarayan 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-109-002/30
(PIPLIYA BAG) 		1726006109NRG24040720230449455 04/07/2023 Guddibai 1726006109WL028920 Guddibai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-109-002/30
(PIPLIYA BAG) 		1726006109NRG24040720230449454 04/07/2023 Laxminarayan 1726006109WL028920 Laxminarayan 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 Laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
153 NARSINGHGARH MP-26-006-109-002/56
(PIPLIYA BAG) 		1726006109NRG24040720230449456 04/07/2023 rajal bai 1726006109WL028920 rajal bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-109-002/93
(PIPLIYA BAG) 		1726006109NRG24040720230449457 04/07/2023 Dulichand 1726006109WL028920 Dulichand 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-109-002/94-A
(PIPLIYA BAG) 		1726006109NRG24040720230449460 04/07/2023 Rukmani Dangi 1726006109WL028920 Rukmani Dangi 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 807075916 RukmaniDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
156 NARSINGHGARH MP-26-006-012-001/13-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449652 04/07/2023 Jagdish 1726006012WL028932 Jagdish 00697 BKID0MG7001 1326 1326 Processed 11/07/2023 807075916 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-012-001/254
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449557 04/07/2023 Soram 1726006012WL028930 Soram 00697 BKID0MG7001 1326 1326 Processed 11/07/2023 807075916 Soram NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-012-001/272-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449678 04/07/2023 GAJRAJ 1726006012WL028932 GAJRAJ 00697 BKID0MG7001 1326 1326 Processed 11/07/2023 807075916 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-012-001/74-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449689 04/07/2023 ranglal 1726006012WL028932 ranglal 00697 BKID0MG7001 1326 1326 Processed 11/07/2023 807075916 ranglal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
160 NARSINGHGARH MP-26-006-012-001/1-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449644 04/07/2023 ravi 1726006012WL028932 ravi 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807075916 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
161 NARSINGHGARH MP-26-006-109-001/98-D
(PIPLIYA BAG) 		1726006109NRG24040720230449447 04/07/2023 Heera Lal 1726006109WL028920 Heera Lal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807075916 HeeraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
162 NARSINGHGARH MP-26-006-012-001/40-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449686 04/07/2023 Sunita 1726006012WL028932 Sunita 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807075916 Sunita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 237796 237796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040723APB_FTO_147235 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
2 NARSINGHGARH MP1726006_040723APB_FTO_147235 Bank of Baroda BARB0VJNSGR Narsinghgarh 8398
3 NARSINGHGARH MP1726006_040723APB_FTO_147235 Bank of India BKID0009953 KURAWAR 37128
4 NARSINGHGARH MP1726006_040723APB_FTO_147235 Bank of India BKID0009955 TALEN 2652
5 NARSINGHGARH MP1726006_040723APB_FTO_147235 Bank of India BKID0009956 BIAORA SSI 1326
6 NARSINGHGARH MP1726006_040723APB_FTO_147235 Bank of India BKID0009958 NARSINGHGARH 45968
7 NARSINGHGARH MP1726006_040723APB_FTO_147235 Bank of India BKID0009959 BODA 221
8 NARSINGHGARH MP1726006_040723APB_FTO_147235 Canara Bank CNRB0006731 NARSINGHGARH 1547
9 NARSINGHGARH MP1726006_040723APB_FTO_147235 State Bank of India SBIN0010808 BIAORA 1326
10 NARSINGHGARH MP1726006_040723APB_FTO_147235 State Bank of India SBIN0010809 NARSINGHGARH 6851
11 NARSINGHGARH MP1726006_040723APB_FTO_147235 State Bank of India SBIN0015772 TALEN 3978
12 NARSINGHGARH MP1726006_040723APB_FTO_147235 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 17238
13 NARSINGHGARH MP1726006_040723APB_FTO_147235 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
14 NARSINGHGARH MP1726006_040723APB_FTO_147235 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 22321
15 NARSINGHGARH MP1726006_040723APB_FTO_147235 IDFC Bank IDFB0041411 Kurawar 1547
16 NARSINGHGARH MP1726006_040723APB_FTO_147235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
17 NARSINGHGARH MP1726006_040723APB_FTO_147235 Fino Payments Bank Ltd FINO0001446 MP RO 2873
18 NARSINGHGARH MP1726006_040723APB_FTO_147235 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5304
19 NARSINGHGARH MP1726006_040723APB_FTO_147235 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7072
20 NARSINGHGARH MP1726006_040723APB_FTO_147235 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 20111
21 NARSINGHGARH MP1726006_040723APB_FTO_147235 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 30719
22 NARSINGHGARH MP1726006_040723APB_FTO_147235 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 5304
23 NARSINGHGARH MP1726006_040723APB_FTO_147235 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 2652
24 NARSINGHGARH MP1726006_040723APB_FTO_147235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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