Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250623APB_FTO_125264
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-26-006-070-001/317
(KUDALI) 		1726006070NRG24250620230394671 25/06/2023 somnath 1726006070WL025240 somnath 00045 BARB0BIAORA 1326 1326 Processed 03/07/2023 591050954 somnath NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-070-001/317
(KUDALI) 		1726006070NRG24250620230394670 25/06/2023 somnath 1726006070WL025240 somnath 00045 BARB0BIAORA 1326 1326 Processed 03/07/2023 591050954 somnath BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-030-004/34-A
(CHANDBAD) 		1726006030NRG24250620230395027 25/06/2023 akhilesh 1726006030WL025257 akhilesh 00045 BARB0INDIND 1326 1326 Processed 03/07/2023 591050954 akhilesh BANK OF BARODA(606985)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-030-004/20
(CHANDBAD) 		1726006030NRG24250620230395052 25/06/2023 KAMAL 1726006030WL025258 KAMAL 00045 BARB0PIPIND 1326 1326 Processed 03/07/2023 591050954 KAMAL BANK OF BARODA(606985)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-030-003/91
(CHANDBAD) 		1726006030NRG24250620230395047 25/06/2023 gokal 1726006030WL025258 gokal 00045 BARB0VJNSGR 1326 1326 Processed 03/07/2023 591050954 gokal NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-030-003/91-B
(CHANDBAD) 		1726006030NRG24250620230395048 25/06/2023 Koshaliya bai 1726006030WL025258 Koshaliya bai 00045 BARB0VJNSGR 1326 1326 Processed 03/07/2023 591050954 Koshaliyabai INDUSIND BANK(607189)
7 NARSINGHGARH MP-26-006-030-004/321-B
(CHANDBAD) 		1726006030NRG24250620230395004 25/06/2023 Kajal nagar 1726006030WL025255 Kajal nagar 00045 BARB0VJNSGR 1326 1326 Processed 03/07/2023 591050954 Kajalnagar STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-070-001/305
(KUDALI) 		1726006070NRG24250620230394628 25/06/2023 chandabai 1726006070WL025239 chandabai 00045 BARB0VJNSGR 1326 1326 Processed 03/07/2023 591050954 chandabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-070-001/95
(KUDALI) 		1726006070NRG24250620230394678 25/06/2023 Bhuli Kumari Sen 1726006070WL025240 Bhuli Kumari Sen 00045 BARB0VJNSGR 1326 1326 Processed 03/07/2023 591050954 BhuliKumariSen NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-070-001/95
(KUDALI) 		1726006070NRG24250620230394677 25/06/2023 ram lakhan 1726006070WL025240 ram lakhan 00045 BARB0VJNSGR 1326 1326 Processed 03/07/2023 591050954 ramlakhan BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-070-001/95-B
(KUDALI) 		1726006070NRG24250620230394638 25/06/2023 dev singh 1726006070WL025239 dev singh 00045 BARB0VJNSGR 1326 1326 Processed 03/07/2023 591050954 devsingh BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-070-002/137
(KUDALI) 		1726006070NRG24250620230394642 25/06/2023 gajraj 1726006070WL025239 gajraj 00045 BARB0VJNSGR 1326 1326 Processed 03/07/2023 591050954 gajraj BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-070-002/288
(KUDALI) 		1726006070NRG24250620230394686 25/06/2023 iandar singh 1726006070WL025240 iandar singh 00045 BARB0VJNSGR 1326 1326 Processed 03/07/2023 591050954 iandarsingh STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-070-002/288
(KUDALI) 		1726006070NRG24250620230394687 25/06/2023 Indar singh 1726006070WL025240 Indar singh 00045 BARB0VJNSGR 1326 1326 Processed 03/07/2023 591050954 Indarsingh BANK OF BARODA(606985)
15 NARSINGHGARH MP-26-006-070-002/331-B
(KUDALI) 		1726006070NRG24250620230394649 25/06/2023 sawant singh 1726006070WL025239 sawant singh 00045 BARB0VJNSGR 1326 1326 Processed 03/07/2023 591050954 sawantsingh BANK OF BARODA(606985)
16 NARSINGHGARH MP-26-006-070-002/342-A
(KUDALI) 		1726006070NRG24250620230394652 25/06/2023 nirmal 1726006070WL025239 nirmal 00045 BARB0VJNSGR 1326 1326 Processed 03/07/2023 591050954 nirmal BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-070-002/72-A
(KUDALI) 		1726006070NRG24250620230394657 25/06/2023 badam bai 1726006070WL025239 badam bai 00045 BARB0VJNSGR 3094 3094 Processed 03/07/2023 591050954 badambai BANK OF BARODA(606985)
18 NARSINGHGARH MP-26-006-118-003/106
(SARANA) 		1726006118NRG24250620230394798 25/06/2023 prohit 1726006118WL025246 prohit 00045 BARB0VJNSGR 3094 3094 Processed 03/07/2023 591050954 prohit FINO PAYMENTS BANK LTD(608001)
19 NARSINGHGARH MP-26-006-118-003/170-A
(SARANA) 		1726006118NRG24250620230394799 25/06/2023 RAMNATH SINGH 1726006118WL025246 RAMNATH SINGH 00045 BARB0VJNSGR 3094 3094 Processed 03/07/2023 591050954 RAMNATHSINGH BANK OF BARODA(606985)
SubTotal 25194 25194
20 NARSINGHGARH MP-26-006-070-001/116
(KUDALI) 		1726006070NRG24250620230394626 25/06/2023 radheshyam 1726006070WL025239 radheshyam 00048 BKID0009956 1326 1326 Processed 03/07/2023 591050954 radheshyam BANK OF BARODA(606985)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-030-002/46
(CHANDBAD) 		1726006030NRG24250620230394987 25/06/2023 mahesh 1726006030WL025255 mahesh 00048 BKID0009958 663 663 Processed 03/07/2023 591050954 mahesh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-030-002/69
(CHANDBAD) 		1726006030NRG24250620230395012 25/06/2023 mukesh 1726006030WL025256 mukesh 00048 BKID0009958 442 442 Processed 03/07/2023 591050954 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 NARSINGHGARH MP-26-006-030-003/12-B
(CHANDBAD) 		1726006030NRG24250620230395037 25/06/2023 dulichand 1726006030WL025258 dulichand 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 dulichand FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-030-004/321
(CHANDBAD) 		1726006030NRG24250620230395001 25/06/2023 devchand 1726006030WL025255 devchand 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 devchand BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-030-004/46-B
(CHANDBAD) 		1726006030NRG24250620230395005 25/06/2023 Jagadish 1726006030WL025255 Jagadish 00048 BKID0009958 2652 2652 Processed 03/07/2023 591050954 Jagadish BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-070-001/11
(KUDALI) 		1726006070NRG24250620230394624 25/06/2023 moti lal 1726006070WL025239 moti lal 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 motilal BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-070-001/11
(KUDALI) 		1726006070NRG24250620230394625 25/06/2023 rasum bai 1726006070WL025239 rasum bai 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 rasumbai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-070-001/115
(KUDALI) 		1726006070NRG24250620230394660 25/06/2023 gorav 1726006070WL025240 gorav 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 gorav BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-070-001/115-A
(KUDALI) 		1726006070NRG24250620230394664 25/06/2023 Maya Sharma 1726006070WL025240 Maya Sharma 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 MayaSharma BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-070-001/115-A
(KUDALI) 		1726006070NRG24250620230394663 25/06/2023 Maya Sharma 1726006070WL025240 Maya Sharma 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 MayaSharma AXIS BANK(607153)
31 NARSINGHGARH MP-26-006-070-001/16
(KUDALI) 		1726006070NRG24250620230394666 25/06/2023 manju bai 1726006070WL025240 manju bai 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 manjubai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-070-001/16
(KUDALI) 		1726006070NRG24250620230394665 25/06/2023 shiv charan 1726006070WL025240 shiv charan 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-070-001/308
(KUDALI) 		1726006070NRG24250620230394629 25/06/2023 jyoti bai 1726006070WL025239 jyoti bai 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 jyotibai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-070-001/313
(KUDALI) 		1726006070NRG24250620230394668 25/06/2023 rang lal 1726006070WL025240 rang lal 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 ranglal BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-070-001/373
(KUDALI) 		1726006070NRG24250620230394632 25/06/2023 badam bai 1726006070WL025239 badam bai 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 badambai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-070-001/57
(KUDALI) 		1726006070NRG24250620230394635 25/06/2023 keshar bai 1726006070WL025239 keshar bai 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 kesharbai CENTRAL BANK OF INDIA(607115)
37 NARSINGHGARH MP-26-006-070-001/79
(KUDALI) 		1726006070NRG24250620230394636 25/06/2023 badri lal 1726006070WL025239 badri lal 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 badrilal BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-070-001/79
(KUDALI) 		1726006070NRG24250620230394637 25/06/2023 norang bai 1726006070WL025239 norang bai 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 norangbai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-070-001/90
(KUDALI) 		1726006070NRG24250620230394675 25/06/2023 kanhayalal 1726006070WL025240 kanhayalal 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 kanhayalal BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-070-001/98
(KUDALI) 		1726006070NRG24250620230394640 25/06/2023 durga prasad 1726006070WL025239 durga prasad 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 durgaprasad BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-070-002/176-A
(KUDALI) 		1726006070NRG24250620230394680 25/06/2023 kamla bai 1726006070WL025240 kamla bai 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 kamlabai BANK OF BARODA(606985)
42 NARSINGHGARH MP-26-006-070-002/178-A
(KUDALI) 		1726006070NRG24250620230394682 25/06/2023 mukesh dhanagar 1726006070WL025240 mukesh dhanagar 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 mukeshdhanagar INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-070-002/178-A
(KUDALI) 		1726006070NRG24250620230394681 25/06/2023 mukesh dhanagar 1726006070WL025240 mukesh dhanagar 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 mukeshdhanagar BANK OF BARODA(606985)
44 NARSINGHGARH MP-26-006-070-002/207
(KUDALI) 		1726006070NRG24250620230394644 25/06/2023 kaishar singh 1726006070WL025239 kaishar singh 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 kaisharsingh BANK OF BARODA(606985)
45 NARSINGHGARH MP-26-006-070-002/207
(KUDALI) 		1726006070NRG24250620230394645 25/06/2023 kaisharsingh 1726006070WL025239 kaisharsingh 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 kaisharsingh BANK OF BARODA(606985)
46 NARSINGHGARH MP-26-006-070-002/207-A
(KUDALI) 		1726006070NRG24250620230394646 25/06/2023 ishvar singh 1726006070WL025239 ishvar singh 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-070-002/271
(KUDALI) 		1726006070NRG24250620230394647 25/06/2023 Bane singh 1726006070WL025239 Bane singh 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 Banesingh BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-070-002/271-A
(KUDALI) 		1726006070NRG24250620230394648 25/06/2023 hari om 1726006070WL025239 hari om 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 hariom FINO PAYMENTS BANK LTD(608001)
49 NARSINGHGARH MP-26-006-070-002/342
(KUDALI) 		1726006070NRG24250620230394651 25/06/2023 kailash 1726006070WL025239 kailash 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 kailash BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-070-002/344
(KUDALI) 		1726006070NRG24250620230394689 25/06/2023 rinku bai 1726006070WL025240 rinku bai 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 rinkubai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-070-002/344
(KUDALI) 		1726006070NRG24250620230394688 25/06/2023 rinku bai 1726006070WL025240 rinku bai 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 rinkubai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-070-002/372
(KUDALI) 		1726006070NRG24250620230394691 25/06/2023 sangita 1726006070WL025240 sangita 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-070-002/372
(KUDALI) 		1726006070NRG24250620230394690 25/06/2023 sangita 1726006070WL025240 sangita 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 sangita BANK OF BARODA(606985)
54 NARSINGHGARH MP-26-006-070-002/376
(KUDALI) 		1726006070NRG24250620230394654 25/06/2023 pankaj 1726006070WL025239 pankaj 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 pankaj FINO PAYMENTS BANK LTD(608001)
55 NARSINGHGARH MP-26-006-070-002/390-A
(KUDALI) 		1726006070NRG24250620230394694 25/06/2023 suresh 1726006070WL025240 suresh 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 suresh BANK OF BARODA(606985)
56 NARSINGHGARH MP-26-006-070-002/393-A
(KUDALI) 		1726006070NRG24250620230394696 25/06/2023 Nisha Gourh 1726006070WL025240 Nisha Gourh 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 NishaGourh BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-070-002/59
(KUDALI) 		1726006070NRG24250620230394698 25/06/2023 rup singh 1726006070WL025240 rup singh 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 rupsingh BANK OF BARODA(606985)
58 NARSINGHGARH MP-26-006-070-002/59
(KUDALI) 		1726006070NRG24250620230394697 25/06/2023 sihpra bai 1726006070WL025240 sihpra bai 00048 BKID0009958 1326 1326 Processed 03/07/2023 591050954 sihprabai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-118-001/83-A
(SARANA) 		1726006118NRG24250620230394791 25/06/2023 JUGALKISOR 1726006118WL025245 JUGALKISOR 00048 BKID0009958 2431 2431 Processed 03/07/2023 591050954 JUGALKISOR BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-118-001/83-A
(SARANA) 		1726006118NRG24250620230394792 25/06/2023 raja 1726006118WL025245 raja 00048 BKID0009958 2431 2431 Processed 03/07/2023 591050954 raja BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-118-003/120
(SARANA) 		1726006118NRG24250620230394793 25/06/2023 ramesh 1726006118WL025245 ramesh 00048 BKID0009958 3094 3094 Processed 03/07/2023 591050954 ramesh BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-118-003/151
(SARANA) 		1726006118NRG24250620230394794 25/06/2023 rambabu 1726006118WL025245 rambabu 00048 BKID0009958 884 884 Processed 03/07/2023 591050954 rambabu BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-118-003/157
(SARANA) 		1726006118NRG24250620230394795 25/06/2023 govind 1726006118WL025245 govind 00048 BKID0009958 3094 3094 Processed 03/07/2023 591050954 govind BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-118-003/157-A
(SARANA) 		1726006118NRG24250620230394726 25/06/2023 SAVITRI BAI 1726006118WL025242 SAVITRI BAI 00048 BKID0009958 1547 1547 Processed 03/07/2023 591050954 SAVITRIBAI BANK OF INDIA(508505)
SubTotal 63648 63648
65 NARSINGHGARH MP-26-006-095-001/132
(NUNIYAHEDI) 		1726006095NRG24250620230394558 25/06/2023 dinesh 1726006095WL025236 dinesh 00048 BKID0009959 884 884 Processed 03/07/2023 591050954 dinesh BANK OF INDIA(508505)
SubTotal 884 884
66 NARSINGHGARH MP-26-006-070-002/333
(KUDALI) 		1726006070NRG24250620230394650 25/06/2023 seema nagar 1726006070WL025239 seema nagar 00048 BKID0009960 1326 1326 Processed 03/07/2023 591050954 seemanagar BANK OF INDIA(508505)
SubTotal 1326 1326
67 NARSINGHGARH MP-26-006-030-004/322
(CHANDBAD) 		1726006030NRG24250620230395056 25/06/2023 Ramsarup nagar 1726006030WL025258 Ramsarup nagar 00051 MAHB0001758 1326 1326 Processed 03/07/2023 591050954 Ramsarupnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
68 NARSINGHGARH MP-26-006-070-001/355
(KUDALI) 		1726006070NRG24250620230394631 25/06/2023 dev singh 1726006070WL025239 dev singh 00078 CNRB0006731 1326 1326 Processed 03/07/2023 591050954 devsingh AXIS BANK(607153)
69 NARSINGHGARH MP-26-006-070-002/375
(KUDALI) 		1726006070NRG24250620230394653 25/06/2023 ram babu 1726006070WL025239 ram babu 00078 CNRB0006731 1326 1326 Processed 03/07/2023 591050954 rambabu STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-118-003/106
(SARANA) 		1726006118NRG24250620230394797 25/06/2023 divansingh 1726006118WL025246 divansingh 00078 CNRB0006731 3094 3094 Processed 03/07/2023 591050954 divansingh CANARA BANK(508532)
71 NARSINGHGARH MP-26-006-118-003/77
(SARANA) 		1726006118NRG24250620230394796 25/06/2023 LAKHAN SINGH 1726006118WL025245 LAKHAN SINGH 00078 CNRB0006731 3094 3094 Processed 03/07/2023 591050954 LAKHANSINGH BANK OF INDIA(508505)
SubTotal 8840 8840
72 NARSINGHGARH MP-26-006-030-003/105-A
(CHANDBAD) 		1726006030NRG24250620230395034 25/06/2023 Kapil 1726006030WL025258 Kapil 00089 CBIN0283519 1326 1326 Processed 03/07/2023 591050954 Kapil CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
73 NARSINGHGARH MP-26-006-030-003/41
(CHANDBAD) 		1726006030NRG24250620230395045 25/06/2023 Pradeep 1726006030WL025258 Pradeep 00415 SBIN0010808 1326 1326 Processed 03/07/2023 591050954 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
74 NARSINGHGARH MP-26-006-070-001/115
(KUDALI) 		1726006070NRG24250620230394661 25/06/2023 bhuri bai 1726006070WL025240 bhuri bai 00415 SBIN0010809 1326 1326 Processed 03/07/2023 591050954 bhuribai STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-070-002/176-A
(KUDALI) 		1726006070NRG24250620230394679 25/06/2023 naval singh 1726006070WL025240 naval singh 00415 SBIN0010809 1326 1326 Processed 03/07/2023 591050954 navalsingh STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-070-002/52
(KUDALI) 		1726006070NRG24250620230394655 25/06/2023 kamla bai 1726006070WL025239 kamla bai 00415 SBIN0010809 1326 1326 Processed 03/07/2023 591050954 kamlabai BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-070-002/52
(KUDALI) 		1726006070NRG24250620230394656 25/06/2023 ramsuroop 1726006070WL025239 ramsuroop 00415 SBIN0010809 1326 1326 Processed 03/07/2023 591050954 ramsuroop BANK OF BARODA(606985)
78 NARSINGHGARH MP-26-006-095-001/131
(NUNIYAHEDI) 		1726006095NRG24250620230394557 25/06/2023 Jitendr 1726006095WL025236 Jitendr 00415 SBIN0010809 884 884 Processed 03/07/2023 591050954 Jitendr DCB BANK LTD(607290)
79 NARSINGHGARH MP-26-006-095-001/131
(NUNIYAHEDI) 		1726006095NRG24250620230394556 25/06/2023 Jitendr 1726006095WL025236 Jitendr 00415 SBIN0010809 884 884 Processed 03/07/2023 591050954 Jitendr NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-095-001/132
(NUNIYAHEDI) 		1726006095NRG24250620230394559 25/06/2023 kanta 1726006095WL025236 kanta 00415 SBIN0010809 884 884 Processed 03/07/2023 591050954 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSINGHGARH MP-26-006-095-001/15
(NUNIYAHEDI) 		1726006095NRG24250620230394563 25/06/2023 devkaran 1726006095WL025236 devkaran 00415 SBIN0010809 884 884 Processed 03/07/2023 591050954 devkaran BANK OF BARODA(606985)
82 NARSINGHGARH MP-26-006-095-001/170-A
(NUNIYAHEDI) 		1726006095NRG24250620230394570 25/06/2023 Sunil 1726006095WL025236 Sunil 00415 SBIN0010809 884 884 Processed 03/07/2023 591050954 Sunil STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-095-001/180
(NUNIYAHEDI) 		1726006095NRG24250620230394573 25/06/2023 pavtra 1726006095WL025236 pavtra 00415 SBIN0010809 884 884 Processed 03/07/2023 591050954 pavtra BANK OF INDIA(508505)
SubTotal 10608 10608
84 NARSINGHGARH MP-26-006-030-002/97
(CHANDBAD) 		1726006030NRG24250620230395014 25/06/2023 Sumer singh 1726006030WL025256 Sumer singh 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591050954 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-030-002/99
(CHANDBAD) 		1726006030NRG24250620230395018 25/06/2023 SUNITA 1726006030WL025256 SUNITA 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591050954 SUNITA STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-030-003/101
(CHANDBAD) 		1726006030NRG24250620230395032 25/06/2023 sharda bai 1726006030WL025258 sharda bai 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591050954 shardabai STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-030-003/12-C
(CHANDBAD) 		1726006030NRG24250620230395038 25/06/2023 RAKESH 1726006030WL025258 RAKESH 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591050954 RAKESH FINO PAYMENTS BANK LTD(608001)
88 NARSINGHGARH MP-26-006-030-003/41
(CHANDBAD) 		1726006030NRG24250620230395046 25/06/2023 gayatri bai 1726006030WL025258 gayatri bai 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591050954 gayatribai STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-030-003/6-A
(CHANDBAD) 		1726006030NRG24250620230394994 25/06/2023 banvari 1726006030WL025255 banvari 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591050954 banvari FINO PAYMENTS BANK LTD(608001)
90 NARSINGHGARH MP-26-006-030-004/134
(CHANDBAD) 		1726006030NRG24250620230395020 25/06/2023 ramgopal 1726006030WL025257 ramgopal 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591050954 ramgopal BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-030-004/320-A
(CHANDBAD) 		1726006030NRG24250620230395000 25/06/2023 Nourang bai 1726006030WL025255 Nourang bai 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591050954 Nourangbai STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-030-004/321-A
(CHANDBAD) 		1726006030NRG24250620230395002 25/06/2023 Jyotish 1726006030WL025255 Jyotish 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591050954 Jyotish STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-030-004/321-B
(CHANDBAD) 		1726006030NRG24250620230395003 25/06/2023 Rohit nagar 1726006030WL025255 Rohit nagar 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591050954 Rohitnagar NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-030-004/41-A
(CHANDBAD) 		1726006030NRG24250620230395029 25/06/2023 Devraj varma 1726006030WL025257 Devraj varma 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591050954 Devrajvarma STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-030-004/8-B
(CHANDBAD) 		1726006030NRG24250620230395006 25/06/2023 Hariom 1726006030WL025255 Hariom 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591050954 Hariom STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-070-001/361
(KUDALI) 		1726006070NRG24250620230394672 25/06/2023 girish 1726006070WL025240 girish 00415 SBIN0030071 1326 1326 Processed 03/07/2023 591050954 girish STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-118-003/170-D
(SARANA) 		1726006118NRG24250620230394800 25/06/2023 mohan singh 1726006118WL025246 mohan singh 00415 SBIN0030071 3094 3094 Processed 03/07/2023 591050954 mohansingh STATE BANK OF INDIA(508548)
SubTotal 20332 20332
98 NARSINGHGARH MP-26-006-030-003/46-A
(CHANDBAD) 		1726006030NRG24250620230394993 25/06/2023 GOVIND 1726006030WL025255 GOVIND 00415 SBIN0030155 1326 1326 Processed 03/07/2023 591050954 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 NARSINGHGARH MP-26-006-095-001/132
(NUNIYAHEDI) 		1726006095NRG24250620230394560 25/06/2023 ramkaran 1726006095WL025236 ramkaran 00415 SBIN0030387 884 884 Processed 03/07/2023 591050954 ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
100 NARSINGHGARH MP-26-006-030-004/8-B
(CHANDBAD) 		1726006030NRG24250620230395007 25/06/2023 Kedar 1726006030WL025255 Kedar 00468 UBIN0540293 1326 1326 Processed 03/07/2023 591050954 Kedar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
101 NARSINGHGARH MP-26-006-030-002/6
(CHANDBAD) 		1726006030NRG24250620230395011 25/06/2023 Ajabsingh 1726006030WL025256 Ajabsingh 00662 BDBL0001370 1326 1326 Processed 03/07/2023 591050954 Ajabsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 NARSINGHGARH MP-26-006-030-003/151
(CHANDBAD) 		1726006030NRG24250620230395040 25/06/2023 Rameshwar 1726006030WL025258 Rameshwar 00666 IDFB0041411 1326 1326 Processed 03/07/2023 591050954 Rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
103 NARSINGHGARH MP-26-006-030-003/1
(CHANDBAD) 		1726006030NRG24250620230395030 25/06/2023 RAMESUR 1726006030WL025258 RAMESUR 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050954 RAMESUR FINO PAYMENTS BANK LTD(608001)
104 NARSINGHGARH MP-26-006-030-003/1-B
(CHANDBAD) 		1726006030NRG24250620230395031 25/06/2023 sunita 1726006030WL025258 sunita 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050954 sunita FINO PAYMENTS BANK LTD(608001)
105 NARSINGHGARH MP-26-006-030-003/113
(CHANDBAD) 		1726006030NRG24250620230395035 25/06/2023 anil 1726006030WL025258 anil 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050954 anil FINO PAYMENTS BANK LTD(608001)
106 NARSINGHGARH MP-26-006-030-003/114
(CHANDBAD) 		1726006030NRG24250620230395036 25/06/2023 ramkala bai 1726006030WL025258 ramkala bai 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050954 ramkalabai FINO PAYMENTS BANK LTD(608001)
107 NARSINGHGARH MP-26-006-030-003/115
(CHANDBAD) 		1726006030NRG24250620230394988 25/06/2023 radha 1726006030WL025255 radha 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050954 radha FINO PAYMENTS BANK LTD(608001)
108 NARSINGHGARH MP-26-006-030-003/120
(CHANDBAD) 		1726006030NRG24250620230394989 25/06/2023 VISNU 1726006030WL025255 VISNU 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050954 VISNU FINO PAYMENTS BANK LTD(608001)
109 NARSINGHGARH MP-26-006-030-003/124
(CHANDBAD) 		1726006030NRG24250620230394990 25/06/2023 mamta bai 1726006030WL025255 mamta bai 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050954 mamtabai FINO PAYMENTS BANK LTD(608001)
110 NARSINGHGARH MP-26-006-030-003/126
(CHANDBAD) 		1726006030NRG24250620230394991 25/06/2023 soram bai 1726006030WL025255 soram bai 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050954 sorambai FINO PAYMENTS BANK LTD(608001)
111 NARSINGHGARH MP-26-006-030-003/139
(CHANDBAD) 		1726006030NRG24250620230395039 25/06/2023 Anuradha 1726006030WL025258 Anuradha 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050954 Anuradha FINO PAYMENTS BANK LTD(608001)
112 NARSINGHGARH MP-26-006-030-003/153
(CHANDBAD) 		1726006030NRG24250620230395041 25/06/2023 Joyoti bai 1726006030WL025258 Joyoti bai 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050954 Joyotibai FINO PAYMENTS BANK LTD(608001)
113 NARSINGHGARH MP-26-006-030-003/30
(CHANDBAD) 		1726006030NRG24250620230395043 25/06/2023 kosaliya bai 1726006030WL025258 kosaliya bai 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050954 kosaliyabai FINO PAYMENTS BANK LTD(608001)
114 NARSINGHGARH MP-26-006-030-003/39-B
(CHANDBAD) 		1726006030NRG24250620230395044 25/06/2023 Kamal 1726006030WL025258 Kamal 00688 FINO0001446 1326 1326 Processed 03/07/2023 591050954 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
115 NARSINGHGARH MP-26-006-030-002/99
(CHANDBAD) 		1726006030NRG24250620230395017 25/06/2023 SARJAN 1726006030WL025256 SARJAN 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 SARJAN NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-030-004/117
(CHANDBAD) 		1726006030NRG24250620230395049 25/06/2023 Sajan 1726006030WL025258 Sajan 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 Sajan FINO PAYMENTS BANK LTD(608001)
117 NARSINGHGARH MP-26-006-030-004/134
(CHANDBAD) 		1726006030NRG24250620230395021 25/06/2023 matharibai 1726006030WL025257 matharibai 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 matharibai FINO PAYMENTS BANK LTD(608001)
118 NARSINGHGARH MP-26-006-030-004/134-C
(CHANDBAD) 		1726006030NRG24250620230395022 25/06/2023 Ganga bai 1726006030WL025257 Ganga bai 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-030-004/137
(CHANDBAD) 		1726006030NRG24250620230395023 25/06/2023 HEMRAJ 1726006030WL025257 HEMRAJ 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 HEMRAJ STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-030-004/163
(CHANDBAD) 		1726006030NRG24250620230395051 25/06/2023 Fhundibai 1726006030WL025258 Fhundibai 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 Fhundibai NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-030-004/163
(CHANDBAD) 		1726006030NRG24250620230395050 25/06/2023 ranglal 1726006030WL025258 ranglal 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 ranglal NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-030-004/172
(CHANDBAD) 		1726006030NRG24250620230395024 25/06/2023 Ramlalta bai 1726006030WL025257 Ramlalta bai 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 Ramlaltabai NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-030-004/210
(CHANDBAD) 		1726006030NRG24250620230394996 25/06/2023 DEV BAI 1726006030WL025255 DEV BAI 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-030-004/210
(CHANDBAD) 		1726006030NRG24250620230394995 25/06/2023 Gopilal 1726006030WL025255 Gopilal 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 Gopilal UNION BANK OF INDIA(508500)
125 NARSINGHGARH MP-26-006-030-004/234
(CHANDBAD) 		1726006030NRG24250620230394997 25/06/2023 sugan 1726006030WL025255 sugan 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 sugan NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-030-004/250
(CHANDBAD) 		1726006030NRG24250620230395054 25/06/2023 Halkabai 1726006030WL025258 Halkabai 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 Halkabai NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-030-004/250
(CHANDBAD) 		1726006030NRG24250620230395053 25/06/2023 Suresh 1726006030WL025258 Suresh 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 Suresh NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-030-004/27
(CHANDBAD) 		1726006030NRG24250620230395025 25/06/2023 Parvetsingh 1726006030WL025257 Parvetsingh 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 Parvetsingh NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-030-004/320-A
(CHANDBAD) 		1726006030NRG24250620230394999 25/06/2023 Shivcharan 1726006030WL025255 Shivcharan 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-030-004/41
(CHANDBAD) 		1726006030NRG24250620230395028 25/06/2023 Bapulal 1726006030WL025257 Bapulal 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-070-001/105
(KUDALI) 		1726006070NRG24250620230394623 25/06/2023 JAGDISH 1726006070WL025239 JAGDISH 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
132 NARSINGHGARH MP-26-006-070-001/105
(KUDALI) 		1726006070NRG24250620230394622 25/06/2023 JAGDISH 1726006070WL025239 JAGDISH 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 JAGDISH BANK OF INDIA(508505)
133 NARSINGHGARH MP-26-006-070-001/116
(KUDALI) 		1726006070NRG24250620230394627 25/06/2023 lalta bai 1726006070WL025239 lalta bai 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 laltabai NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-070-001/309
(KUDALI) 		1726006070NRG24250620230394667 25/06/2023 kamal bai 1726006070WL025240 kamal bai 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 kamalbai BANK OF INDIA(508505)
135 NARSINGHGARH MP-26-006-070-001/313
(KUDALI) 		1726006070NRG24250620230394669 25/06/2023 ashabai 1726006070WL025240 ashabai 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 ashabai AIRTEL PAYMENTS BANK LIMITED(990288)
136 NARSINGHGARH MP-26-006-070-001/336
(KUDALI) 		1726006070NRG24250620230394630 25/06/2023 ray singh 1726006070WL025239 ray singh 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 raysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
137 NARSINGHGARH MP-26-006-070-001/361-A
(KUDALI) 		1726006070NRG24250620230394674 25/06/2023 Anju Gupta 1726006070WL025240 Anju Gupta 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 AnjuGupta NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-070-001/48
(KUDALI) 		1726006070NRG24250620230394634 25/06/2023 om prakash 1726006070WL025239 om prakash 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 omprakash NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-070-001/48
(KUDALI) 		1726006070NRG24250620230394633 25/06/2023 omprakash 1726006070WL025239 omprakash 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
140 NARSINGHGARH MP-26-006-070-001/90
(KUDALI) 		1726006070NRG24250620230394676 25/06/2023 geeta bai 1726006070WL025240 geeta bai 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 geetabai BANK OF INDIA(508505)
141 NARSINGHGARH MP-26-006-070-001/95-B
(KUDALI) 		1726006070NRG24250620230394639 25/06/2023 Gaytri Bai 1726006070WL025239 Gaytri Bai 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 GaytriBai AIRTEL PAYMENTS BANK LIMITED(990288)
142 NARSINGHGARH MP-26-006-070-001/98
(KUDALI) 		1726006070NRG24250620230394641 25/06/2023 kamla bai 1726006070WL025239 kamla bai 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 kamlabai BANK OF INDIA(508505)
143 NARSINGHGARH MP-26-006-070-002/166-C
(KUDALI) 		1726006070NRG24250620230394643 25/06/2023 ravi 1726006070WL025239 ravi 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 ravi NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-070-002/259
(KUDALI) 		1726006070NRG24250620230394684 25/06/2023 gangaa bai 1726006070WL025240 gangaa bai 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 gangaabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARSINGHGARH MP-26-006-070-002/259
(KUDALI) 		1726006070NRG24250620230394683 25/06/2023 kanhaya lal 1726006070WL025240 kanhaya lal 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 kanhayalal BANK OF INDIA(508505)
146 NARSINGHGARH MP-26-006-070-002/261
(KUDALI) 		1726006070NRG24250620230394685 25/06/2023 roop singh 1726006070WL025240 roop singh 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 roopsingh STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-070-002/381-A
(KUDALI) 		1726006070NRG24250620230394692 25/06/2023 hari om 1726006070WL025240 hari om 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 hariom NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-070-002/390
(KUDALI) 		1726006070NRG24250620230394693 25/06/2023 mangi lal 1726006070WL025240 mangi lal 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 mangilal BANK OF INDIA(508505)
149 NARSINGHGARH MP-26-006-070-002/91-A
(KUDALI) 		1726006070NRG24250620230394658 25/06/2023 banesingh 1726006070WL025239 banesingh 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 banesingh KOTAK MAHINDRA BANK LTD(607420)
150 NARSINGHGARH MP-26-006-070-002/91-A
(KUDALI) 		1726006070NRG24250620230394659 25/06/2023 rekha bai 1726006070WL025239 rekha bai 00697 BKID0MG0307 1326 1326 Processed 03/07/2023 591050954 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47736 47736
151 NARSINGHGARH MP-26-006-030-002/97
(CHANDBAD) 		1726006030NRG24250620230395015 25/06/2023 Kala bai 1726006030WL025256 Kala bai 00697 BKID0MG0324 1326 1326 Processed 03/07/2023 591050954 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-095-001/15
(NUNIYAHEDI) 		1726006095NRG24250620230394561 25/06/2023 Fulsingh 1726006095WL025236 Fulsingh 00697 BKID0MG0324 884 884 Processed 03/07/2023 591050954 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-095-001/15
(NUNIYAHEDI) 		1726006095NRG24250620230394562 25/06/2023 gita 1726006095WL025236 gita 00697 BKID0MG0324 884 884 Processed 03/07/2023 591050954 gita NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-095-001/166
(NUNIYAHEDI) 		1726006095NRG24250620230394564 25/06/2023 Gyarsi bai 1726006095WL025236 Gyarsi bai 00697 BKID0MG0324 884 884 Processed 03/07/2023 591050954 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-095-001/166
(NUNIYAHEDI) 		1726006095NRG24250620230394565 25/06/2023 mukesh 1726006095WL025236 mukesh 00697 BKID0MG0324 884 884 Processed 03/07/2023 591050954 mukesh STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-095-001/166
(NUNIYAHEDI) 		1726006095NRG24250620230394567 25/06/2023 RADHA BAI 1726006095WL025236 RADHA BAI 00697 BKID0MG0324 884 884 Processed 03/07/2023 591050954 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-095-001/166
(NUNIYAHEDI) 		1726006095NRG24250620230394566 25/06/2023 Vishnu 1726006095WL025236 Vishnu 00697 BKID0MG0324 884 884 Processed 03/07/2023 591050954 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-095-001/167
(NUNIYAHEDI) 		1726006095NRG24250620230394568 25/06/2023 harisingh 1726006095WL025236 harisingh 00697 BKID0MG0324 884 884 Processed 03/07/2023 591050954 harisingh NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-095-001/167
(NUNIYAHEDI) 		1726006095NRG24250620230394569 25/06/2023 rambabu yadav 1726006095WL025236 rambabu yadav 00697 BKID0MG0324 884 884 Processed 03/07/2023 591050954 rambabuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARSINGHGARH MP-26-006-095-001/172
(NUNIYAHEDI) 		1726006095NRG24250620230394571 25/06/2023 dayalsingh 1726006095WL025236 dayalsingh 00697 BKID0MG0324 884 884 Processed 03/07/2023 591050954 dayalsingh NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-095-001/180
(NUNIYAHEDI) 		1726006095NRG24250620230394572 25/06/2023 dulichand 1726006095WL025236 dulichand 00697 BKID0MG0324 884 884 Processed 03/07/2023 591050954 dulichand STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-095-001/182
(NUNIYAHEDI) 		1726006095NRG24250620230394574 25/06/2023 Harinaran 1726006095WL025236 Harinaran 00697 BKID0MG0324 884 884 Processed 03/07/2023 591050954 Harinaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
163 NARSINGHGARH MP-26-006-030-003/29-A
(CHANDBAD) 		1726006030NRG24250620230395042 25/06/2023 Rambabu 1726006030WL025258 Rambabu 00697 BKID0MG0325 1326 1326 Processed 03/07/2023 591050954 Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
164 NARSINGHGARH MP-26-006-030-002/100
(CHANDBAD) 		1726006030NRG24250620230395008 25/06/2023 suresh 1726006030WL025256 suresh 00697 BKID0MG0335 1326 1326 Processed 03/07/2023 591050954 suresh NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-030-002/101
(CHANDBAD) 		1726006030NRG24250620230395009 25/06/2023 visnu 1726006030WL025256 visnu 00697 BKID0MG0335 1326 1326 Processed 03/07/2023 591050954 visnu NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-030-002/98
(CHANDBAD) 		1726006030NRG24250620230395016 25/06/2023 radheshyam 1726006030WL025256 radheshyam 00697 BKID0MG0335 1326 1326 Processed 03/07/2023 591050954 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-030-003/102-A
(CHANDBAD) 		1726006030NRG24250620230395033 25/06/2023 Laxmichand 1726006030WL025258 Laxmichand 00697 BKID0MG0335 1326 1326 Processed 03/07/2023 591050954 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-030-003/31
(CHANDBAD) 		1726006030NRG24250620230394992 25/06/2023 narayani bai 1726006030WL025255 narayani bai 00697 BKID0MG0335 1326 1326 Processed 03/07/2023 591050954 narayanibai FINO PAYMENTS BANK LTD(608001)
169 NARSINGHGARH MP-26-006-030-004/34
(CHANDBAD) 		1726006030NRG24250620230395026 25/06/2023 SORAMBAI 1726006030WL025257 SORAMBAI 00697 BKID0MG0335 1326 1326 Processed 03/07/2023 591050954 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
170 NARSINGHGARH MP-26-006-118-004/45-B
(SARANA) 		1726006118NRG24250620230394727 25/06/2023 KAMAL SINGH 1726006118WL025242 KAMAL SINGH 00697 BKID0MG0335 1326 1326 Processed 03/07/2023 591050954 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
171 NARSINGHGARH MP-26-006-030-004/320
(CHANDBAD) 		1726006030NRG24250620230394998 25/06/2023 DEVSINGH 1726006030WL025255 DEVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591050954 DEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 234260 234260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250623APB_FTO_125264 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_250623APB_FTO_125264 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
3 NARSINGHGARH MP1726006_250623APB_FTO_125264 Bank of Baroda BARB0PIPIND SCHEME NO 1326
4 NARSINGHGARH MP1726006_250623APB_FTO_125264 Bank of Baroda BARB0VJNSGR Narsinghgarh 25194
5 NARSINGHGARH MP1726006_250623APB_FTO_125264 Bank of India BKID0009956 BIAORA SSI 1326
6 NARSINGHGARH MP1726006_250623APB_FTO_125264 Bank of India BKID0009958 NARSINGHGARH 63648
7 NARSINGHGARH MP1726006_250623APB_FTO_125264 Bank of India BKID0009959 BODA 884
8 NARSINGHGARH MP1726006_250623APB_FTO_125264 Bank of India BKID0009960 CHHAPIHEDA 1326
9 NARSINGHGARH MP1726006_250623APB_FTO_125264 Bank of Maharastra MAHB0001758 HOSHANGABAD ROAD-BHOPAL 1326
10 NARSINGHGARH MP1726006_250623APB_FTO_125264 Canara Bank CNRB0006731 NARSINGHGARH 8840
11 NARSINGHGARH MP1726006_250623APB_FTO_125264 Central Bank Of India CBIN0283519 BIAORA 1326
12 NARSINGHGARH MP1726006_250623APB_FTO_125264 State Bank of India SBIN0010808 BIAORA 1326
13 NARSINGHGARH MP1726006_250623APB_FTO_125264 State Bank of India SBIN0010809 NARSINGHGARH 10608
14 NARSINGHGARH MP1726006_250623APB_FTO_125264 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 20332
15 NARSINGHGARH MP1726006_250623APB_FTO_125264 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
16 NARSINGHGARH MP1726006_250623APB_FTO_125264 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 884
17 NARSINGHGARH MP1726006_250623APB_FTO_125264 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1326
18 NARSINGHGARH MP1726006_250623APB_FTO_125264 Bandhan Bank Limited BDBL0001370 Biaora 1326
19 NARSINGHGARH MP1726006_250623APB_FTO_125264 IDFC Bank IDFB0041411 Kurawar 1326
20 NARSINGHGARH MP1726006_250623APB_FTO_125264 Fino Payments Bank Ltd FINO0001446 MP RO 15912
21 NARSINGHGARH MP1726006_250623APB_FTO_125264 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 47736
22 NARSINGHGARH MP1726006_250623APB_FTO_125264 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 11050
23 NARSINGHGARH MP1726006_250623APB_FTO_125264 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
24 NARSINGHGARH MP1726006_250623APB_FTO_125264 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 9282
25 NARSINGHGARH MP1726006_250623APB_FTO_125264 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326

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