Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040224APB_FTO_452393
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-26-006-027-002/157-A
(BOKDI) 		1726006027NRG24040220240950911 04/02/2024 Manishawarma 1726006027WL071997 Manishawarma 00045 BARB0BIAORA 1105 1105 Processed 26/03/2024 004733593 Manishawarma BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-027-002/30
(BOKDI) 		1726006027NRG24040220240950930 04/02/2024 sardaar bai 1726006027WL071997 sardaar bai 00045 BARB0BIAORA 1105 1105 Processed 26/03/2024 004733593 sardaarbai BANK OF BARODA(606985)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-109-002/108-A
(PIPLIYA BAG) 		1726006109NRG24040220240951001 04/02/2024 Kavita Bai 1726006109WL072003 Kavita Bai 00045 BARB0DBSEHO 884 884 Processed 26/03/2024 004733593 KavitaBai BANK OF BARODA(606985)
SubTotal 884 884
4 NARSINGHGARH MP-26-006-109-002/93-A
(PIPLIYA BAG) 		1726006109NRG24040220240951009 04/02/2024 Pawan kumar 1726006109WL072003 Pawan kumar 00045 BARB0TRANSP 884 884 Processed 27/03/2024 004733593 Pawankumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
5 NARSINGHGARH MP-26-006-029-002/168-A
(BUCHAKHEDI) 		1726006029NRG24040220240950935 04/02/2024 rina bai 1726006029WL071998 rina bai 00048 BKID0009955 663 663 Processed 26/03/2024 004733593 rinabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-029-002/168-A
(BUCHAKHEDI) 		1726006029NRG24040220240950934 04/02/2024 roop singh 1726006029WL071998 roop singh 00048 BKID0009955 663 663 Processed 26/03/2024 004733593 roopsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-029-002/56-B
(BUCHAKHEDI) 		1726006029NRG24040220240950942 04/02/2024 JASRATH SINGH 1726006029WL071998 JASRATH SINGH 00048 BKID0009955 663 663 Processed 26/03/2024 004733593 JASRATHSINGH BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-029-002/56-B
(BUCHAKHEDI) 		1726006029NRG24040220240950943 04/02/2024 MAYA BAI 1726006029WL071998 MAYA BAI 00048 BKID0009955 663 663 Processed 27/03/2024 004733593 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-029-002/99-B
(BUCHAKHEDI) 		1726006029NRG24040220240950949 04/02/2024 GAYATRI 1726006029WL071998 GAYATRI 00048 BKID0009955 663 663 Processed 26/03/2024 004733593 GAYATRI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-042-002/125-B
(GINDOLI) 		1726006042NRG24040220240950953 04/02/2024 Amritlal 1726006042WL071999 Amritlal 00048 BKID0009955 1326 1326 Processed 26/03/2024 004733593 Amritlal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-042-002/125-B
(GINDOLI) 		1726006042NRG24040220240950954 04/02/2024 Jagdish 1726006042WL071999 Jagdish 00048 BKID0009955 1326 1326 Processed 26/03/2024 004733593 Jagdish BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-042-002/125-B
(GINDOLI) 		1726006042NRG24040220240950952 04/02/2024 krishna bai 1726006042WL071999 krishna bai 00048 BKID0009955 1326 1326 Processed 26/03/2024 004733593 krishnabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-042-002/147-C
(GINDOLI) 		1726006042NRG24040220240950957 04/02/2024 KAJAL 1726006042WL071999 KAJAL 00048 BKID0009955 1326 1326 Processed 26/03/2024 004733593 KAJAL BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-042-002/147-D
(GINDOLI) 		1726006042NRG24040220240950959 04/02/2024 AMRAT BAI 1726006042WL071999 AMRAT BAI 00048 BKID0009955 1326 1326 Processed 26/03/2024 004733593 AMRATBAI BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-042-002/148
(GINDOLI) 		1726006042NRG24040220240950960 04/02/2024 RAMBABU KEWAT 1726006042WL071999 RAMBABU KEWAT 00048 BKID0009955 1326 1326 Processed 27/03/2024 004733593 RAMBABUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-042-002/154-D
(GINDOLI) 		1726006042NRG24040220240950962 04/02/2024 Nikita 1726006042WL071999 Nikita 00048 BKID0009955 1326 1326 Processed 27/03/2024 004733593 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-042-002/154-D
(GINDOLI) 		1726006042NRG24040220240950961 04/02/2024 PREM 1726006042WL071999 PREM 00048 BKID0009955 1326 1326 Processed 26/03/2024 004733593 PREM FINO PAYMENTS BANK LTD(608001)
18 NARSINGHGARH MP-26-006-042-002/233
(GINDOLI) 		1726006042NRG24040220240950968 04/02/2024 Santosh 1726006042WL071999 Santosh 00048 BKID0009955 1326 1326 Processed 27/03/2024 004733593 Santosh NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-042-003/178-A
(GINDOLI) 		1726006042NRG24040220240950983 04/02/2024 sabbir khan 1726006042WL072000 sabbir khan 00048 BKID0009955 1326 1326 Processed 26/03/2024 004733593 sabbirkhan BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-042-003/185-B
(GINDOLI) 		1726006042NRG24040220240950985 04/02/2024 Bablu 1726006042WL072000 Bablu 00048 BKID0009955 1326 1326 Processed 26/03/2024 004733593 Bablu BANK OF INDIA(508505)
SubTotal 17901 17901
21 NARSINGHGARH MP-26-006-109-002/124-B
(PIPLIYA BAG) 		1726006109NRG24040220240951002 04/02/2024 Pavitra Dangi 1726006109WL072003 Pavitra Dangi 00048 BKID0009956 884 884 Processed 26/03/2024 004733593 PavitraDangi STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-109-002/124-D
(PIPLIYA BAG) 		1726006109NRG24040220240951004 04/02/2024 Kailashnarayan 1726006109WL072003 Kailashnarayan 00048 BKID0009956 884 884 Processed 26/03/2024 004733593 Kailashnarayan BANK OF INDIA(508505)
SubTotal 1768 1768
23 NARSINGHGARH MP-26-006-109-001/52
(PIPLIYA BAG) 		1726006109NRG24040220240950996 04/02/2024 Badri lal 1726006109WL072003 Badri lal 00048 BKID0009958 884 884 Processed 27/03/2024 004733593 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-109-001/52-A
(PIPLIYA BAG) 		1726006109NRG24040220240950997 04/02/2024 Bharat singh 1726006109WL072003 Bharat singh 00048 BKID0009958 884 884 Processed 26/03/2024 004733593 Bharatsingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-109-001/84-B
(PIPLIYA BAG) 		1726006109NRG24040220240950999 04/02/2024 Manish Yadav 1726006109WL072003 Manish Yadav 00048 BKID0009958 884 884 Processed 26/03/2024 004733593 ManishYadav BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-109-002/10
(PIPLIYA BAG) 		1726006109NRG24040220240951000 04/02/2024 Madhu Bai 1726006109WL072003 Madhu Bai 00048 BKID0009958 884 884 Processed 26/03/2024 004733593 MadhuBai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-109-002/61
(PIPLIYA BAG) 		1726006109NRG24040220240951005 04/02/2024 LAXMI NARAYAN 1726006109WL072003 LAXMI NARAYAN 00048 BKID0009958 884 884 Processed 26/03/2024 004733593 LAXMINARAYAN BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-109-002/68-B
(PIPLIYA BAG) 		1726006109NRG24040220240950990 04/02/2024 Prabhulal Dangi 1726006109WL072002 Prabhulal Dangi 00048 BKID0009958 663 663 Processed 26/03/2024 004733593 PrabhulalDangi STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-109-002/91-C
(PIPLIYA BAG) 		1726006109NRG24040220240950992 04/02/2024 Dev Singh 1726006109WL072002 Dev Singh 00048 BKID0009958 663 663 Processed 27/03/2024 004733593 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
30 NARSINGHGARH MP-26-006-029-002/29-A
(BUCHAKHEDI) 		1726006029NRG24040220240950937 04/02/2024 cinta 1726006029WL071998 cinta 00048 BKID0009959 663 663 Processed 27/03/2024 004733593 cinta INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-038-002/104-A
(GAGAR) 		1726006038NRG24040220240951045 04/02/2024 rakesh kumar 1726006038WL072007 rakesh kumar 00048 BKID0009959 1326 1326 Processed 26/03/2024 004733593 rakeshkumar FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-038-002/120-B
(GAGAR) 		1726006038NRG24040220240951047 04/02/2024 Gayatri bai 1726006038WL072007 Gayatri bai 00048 BKID0009959 1326 1326 Processed 27/03/2024 004733593 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-038-002/120-B
(GAGAR) 		1726006038NRG24040220240951046 04/02/2024 Radheshyam 1726006038WL072007 Radheshyam 00048 BKID0009959 1326 1326 Processed 26/03/2024 004733593 Radheshyam FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-038-002/121-D
(GAGAR) 		1726006038NRG24040220240951048 04/02/2024 Dilip Singh 1726006038WL072007 Dilip Singh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004733593 DilipSingh FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-038-002/213-A
(GAGAR) 		1726006038NRG24040220240951054 04/02/2024 Govind 1726006038WL072007 Govind 00048 BKID0009959 1326 1326 Processed 26/03/2024 004733593 Govind FINO PAYMENTS BANK LTD(608001)
36 NARSINGHGARH MP-26-006-038-002/213-A
(GAGAR) 		1726006038NRG24040220240951055 04/02/2024 Manisha 1726006038WL072007 Manisha 00048 BKID0009959 1326 1326 Processed 26/03/2024 004733593 Manisha FINO PAYMENTS BANK LTD(608001)
37 NARSINGHGARH MP-26-006-038-002/225-B
(GAGAR) 		1726006038NRG24040220240951056 04/02/2024 Bhagwan singh 1726006038WL072007 Bhagwan singh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004733593 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-038-002/225-B
(GAGAR) 		1726006038NRG24040220240951057 04/02/2024 Manju bai 1726006038WL072007 Manju bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004733593 Manjubai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-038-002/42-B
(GAGAR) 		1726006038NRG24040220240951064 04/02/2024 Kamla bai 1726006038WL072007 Kamla bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004733593 Kamlabai FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-038-002/42-B
(GAGAR) 		1726006038NRG24040220240951063 04/02/2024 Kisansingh 1726006038WL072007 Kisansingh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004733593 Kisansingh FINO PAYMENTS BANK LTD(608001)
41 NARSINGHGARH MP-26-006-038-002/42-C
(GAGAR) 		1726006038NRG24040220240951066 04/02/2024 Mora bai 1726006038WL072007 Mora bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004733593 Morabai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-038-002/42-C
(GAGAR) 		1726006038NRG24040220240951065 04/02/2024 Rajendra Singh 1726006038WL072007 Rajendra Singh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004733593 RajendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
43 NARSINGHGARH MP-26-006-027-001/107
(BOKDI) 		1726006027NRG24040220240950881 04/02/2024 Gulabbai 1726006027WL071997 Gulabbai 00048 BKID0009963 1105 1105 Processed 27/03/2024 004733593 Gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-027-001/111
(BOKDI) 		1726006027NRG24040220240950882 04/02/2024 Bansilal 1726006027WL071997 Bansilal 00048 BKID0009963 1105 1105 Processed 26/03/2024 004733593 Bansilal BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-027-001/111
(BOKDI) 		1726006027NRG24040220240950883 04/02/2024 Panibai 1726006027WL071997 Panibai 00048 BKID0009963 1105 1105 Processed 26/03/2024 004733593 Panibai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-027-001/148-C
(BOKDI) 		1726006027NRG24040220240950891 04/02/2024 gopalsingh 1726006027WL071997 gopalsingh 00048 BKID0009963 1105 1105 Processed 26/03/2024 004733593 gopalsingh BANK OF BARODA(606985)
47 NARSINGHGARH MP-26-006-027-001/58
(BOKDI) 		1726006027NRG24040220240950898 04/02/2024 rajes 1726006027WL071997 rajes 00048 BKID0009963 884 884 Processed 26/03/2024 004733593 rajes CENTRAL BANK OF INDIA(607115)
48 NARSINGHGARH MP-26-006-027-001/82
(BOKDI) 		1726006027NRG24040220240950901 04/02/2024 Bhagwaansingh 1726006027WL071997 Bhagwaansingh 00048 BKID0009963 884 884 Processed 26/03/2024 004733593 Bhagwaansingh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-027-002/139
(BOKDI) 		1726006027NRG24040220240950906 04/02/2024 GHANSHYAM 1726006027WL071997 GHANSHYAM 00048 BKID0009963 1105 1105 Processed 26/03/2024 004733593 GHANSHYAM BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-027-002/191
(BOKDI) 		1726006027NRG24040220240950915 04/02/2024 mitulal 1726006027WL071997 mitulal 00048 BKID0009963 1105 1105 Processed 26/03/2024 004733593 mitulal BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-027-002/202
(BOKDI) 		1726006027NRG24040220240950919 04/02/2024 Sonu 1726006027WL071997 Sonu 00048 BKID0009963 1105 1105 Processed 26/03/2024 004733593 Sonu BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-027-002/252-A
(BOKDI) 		1726006027NRG24040220240950925 04/02/2024 Bejantibai 1726006027WL071997 Bejantibai 00048 BKID0009963 1105 1105 Processed 26/03/2024 004733593 Bejantibai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-027-002/27
(BOKDI) 		1726006027NRG24040220240950928 04/02/2024 Karan 1726006027WL071997 Karan 00048 BKID0009963 1105 1105 Processed 26/03/2024 004733593 Karan BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-027-002/30
(BOKDI) 		1726006027NRG24040220240950929 04/02/2024 Balaprashad 1726006027WL071997 Balaprashad 00048 BKID0009963 1105 1105 Processed 27/03/2024 004733593 Balaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-042-002/240
(GINDOLI) 		1726006042NRG24040220240950969 04/02/2024 Shivlal 1726006042WL071999 Shivlal 00048 BKID0009963 1326 1326 Processed 26/03/2024 004733593 Shivlal BANK OF INDIA(508505)
SubTotal 14144 14144
56 NARSINGHGARH MP-26-006-027-001/163
(BOKDI) 		1726006027NRG24040220240950894 04/02/2024 vishnath 1726006027WL071997 vishnath 00089 CBIN0284741 1105 1105 Processed 26/03/2024 004733593 vishnath CENTRAL BANK OF INDIA(607115)
57 NARSINGHGARH MP-26-006-027-001/80
(BOKDI) 		1726006027NRG24040220240950899 04/02/2024 Soram 1726006027WL071997 Soram 00089 CBIN0284741 884 884 Processed 26/03/2024 004733593 Soram CENTRAL BANK OF INDIA(607115)
58 NARSINGHGARH MP-26-006-027-002/139
(BOKDI) 		1726006027NRG24040220240950905 04/02/2024 Pushpa Bai 1726006027WL071997 Pushpa Bai 00089 CBIN0284741 1105 1105 Processed 26/03/2024 004733593 PushpaBai CENTRAL BANK OF INDIA(607115)
59 NARSINGHGARH MP-26-006-027-002/144
(BOKDI) 		1726006027NRG24040220240950907 04/02/2024 gopal 1726006027WL071997 gopal 00089 CBIN0284741 1105 1105 Processed 26/03/2024 004733593 gopal CENTRAL BANK OF INDIA(607115)
60 NARSINGHGARH MP-26-006-027-002/144
(BOKDI) 		1726006027NRG24040220240950908 04/02/2024 KALU SEN 1726006027WL071997 KALU SEN 00089 CBIN0284741 1105 1105 Processed 26/03/2024 004733593 KALUSEN AXIS BANK(607153)
61 NARSINGHGARH MP-26-006-027-002/201-A
(BOKDI) 		1726006027NRG24040220240950918 04/02/2024 suraj 1726006027WL071997 suraj 00089 CBIN0284741 1105 1105 Processed 26/03/2024 004733593 suraj BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-027-002/252-A
(BOKDI) 		1726006027NRG24040220240950924 04/02/2024 hemraj 1726006027WL071997 hemraj 00089 CBIN0284741 1105 1105 Processed 26/03/2024 004733593 hemraj BANK OF INDIA(508505)
SubTotal 7514 7514
63 NARSINGHGARH MP-26-006-027-001/148-A
(BOKDI) 		1726006027NRG24040220240950887 04/02/2024 virendrsingh 1726006027WL071997 virendrsingh 00176 IDIB000P507 1105 1105 Processed 27/03/2024 004733593 virendrsingh INDIAN BANK(607105)
64 NARSINGHGARH MP-26-006-027-002/134
(BOKDI) 		1726006027NRG24040220240950904 04/02/2024 rahul 1726006027WL071997 rahul 00176 IDIB000P507 884 884 Processed 27/03/2024 004733593 rahul INDIAN BANK(607105)
65 NARSINGHGARH MP-26-006-027-002/157-A
(BOKDI) 		1726006027NRG24040220240950910 04/02/2024 Subash 1726006027WL071997 Subash 00176 IDIB000P507 1105 1105 Processed 27/03/2024 004733593 Subash INDIAN BANK(607105)
66 NARSINGHGARH MP-26-006-027-002/175
(BOKDI) 		1726006027NRG24040220240950912 04/02/2024 avadnaryan 1726006027WL071997 avadnaryan 00176 IDIB000P507 1105 1105 Processed 27/03/2024 004733593 avadnaryan INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSINGHGARH MP-26-006-027-002/175-A
(BOKDI) 		1726006027NRG24040220240950913 04/02/2024 devnarayan 1726006027WL071997 devnarayan 00176 IDIB000P507 1105 1105 Processed 27/03/2024 004733593 devnarayan INDIAN BANK(607105)
68 NARSINGHGARH MP-26-006-027-002/264
(BOKDI) 		1726006027NRG24040220240950927 04/02/2024 mamta 1726006027WL071997 mamta 00176 IDIB000P507 1105 1105 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 6409 6409
69 NARSINGHGARH MP-26-006-027-001/107
(BOKDI) 		1726006027NRG24040220240950880 04/02/2024 revaram 1726006027WL071997 revaram 00354 PUNB0293300 1105 1105 Processed 26/03/2024 004733593 revaram PUNJAB NATIONAL BANK(508568)
70 NARSINGHGARH MP-26-006-027-001/14
(BOKDI) 		1726006027NRG24040220240950884 04/02/2024 ramesh 1726006027WL071997 ramesh 00354 PUNB0293300 1105 1105 Processed 26/03/2024 004733593 ramesh PUNJAB NATIONAL BANK(508568)
71 NARSINGHGARH MP-26-006-027-001/143
(BOKDI) 		1726006027NRG24040220240950886 04/02/2024 surup kunwar 1726006027WL071997 surup kunwar 00354 PUNB0293300 1105 1105 Processed 26/03/2024 004733593 surupkunwar PUNJAB NATIONAL BANK(508568)
72 NARSINGHGARH MP-26-006-027-001/148-A
(BOKDI) 		1726006027NRG24040220240950888 04/02/2024 rampaalsingh 1726006027WL071997 rampaalsingh 00354 PUNB0293300 1105 1105 Processed 26/03/2024 004733593 rampaalsingh PUNJAB NATIONAL BANK(508568)
73 NARSINGHGARH MP-26-006-027-001/40
(BOKDI) 		1726006027NRG24040220240950897 04/02/2024 krishnabai 1726006027WL071997 krishnabai 00354 PUNB0293300 884 884 Processed 26/03/2024 004733593 krishnabai PUNJAB NATIONAL BANK(508568)
74 NARSINGHGARH MP-26-006-027-002/144
(BOKDI) 		1726006027NRG24040220240950909 04/02/2024 SUNITA 1726006027WL071997 SUNITA 00354 PUNB0293300 1105 1105 Processed 27/03/2024 004733593 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-027-002/22
(BOKDI) 		1726006027NRG24040220240950920 04/02/2024 Umaravbai 1726006027WL071997 Umaravbai 00354 PUNB0293300 1105 1105 Processed 26/03/2024 004733593 Umaravbai PUNJAB NATIONAL BANK(508568)
76 NARSINGHGARH MP-26-006-027-002/244
(BOKDI) 		1726006027NRG24040220240950923 04/02/2024 Jagdish 1726006027WL071997 Jagdish 00354 PUNB0293300 1105 1105 Processed 26/03/2024 004733593 Jagdish PUNJAB NATIONAL BANK(508568)
77 NARSINGHGARH MP-26-006-027-002/264
(BOKDI) 		1726006027NRG24040220240950926 04/02/2024 nanuram 1726006027WL071997 nanuram 00354 PUNB0293300 1105 1105 Processed 26/03/2024 004733593 nanuram PUNJAB NATIONAL BANK(508568)
78 NARSINGHGARH MP-26-006-042-002/230
(GINDOLI) 		1726006042NRG24040220240950965 04/02/2024 Prem Bai 1726006042WL071999 Prem Bai 00354 PUNB0293300 1326 1326 Processed 26/03/2024 004733593 PremBai INDUSIND BANK(607189)
SubTotal 11050 11050
79 NARSINGHGARH MP-26-006-042-001/100-D
(GINDOLI) 		1726006042NRG24040220240950978 04/02/2024 Amrat Mogiya 1726006042WL072000 Amrat Mogiya 00415 SBIN0010529 1326 1326 Processed 26/03/2024 004733593 AmratMogiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 NARSINGHGARH MP-26-006-109-002/61-A
(PIPLIYA BAG) 		1726006109NRG24040220240951008 04/02/2024 Girraj Dangi 1726006109WL072003 Girraj Dangi 00415 SBIN0010808 884 884 Processed 26/03/2024 004733593 GirrajDangi CANARA BANK(508532)
81 NARSINGHGARH MP-26-006-109-002/93-C
(PIPLIYA BAG) 		1726006109NRG24040220240951010 04/02/2024 Geeta Dangi 1726006109WL072003 Geeta Dangi 00415 SBIN0010808 884 884 Processed 26/03/2024 004733593 GeetaDangi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
82 NARSINGHGARH MP-26-006-109-002/55
(PIPLIYA BAG) 		1726006109NRG24040220240950987 04/02/2024 Badri Lal Dangi 1726006109WL072002 Badri Lal Dangi 00415 SBIN0010809 663 663 Processed 26/03/2024 004733593 BadriLalDangi BANK OF INDIA(508505)
SubTotal 663 663
83 NARSINGHGARH MP-26-006-027-001/143
(BOKDI) 		1726006027NRG24040220240950885 04/02/2024 lokeandra 1726006027WL071997 lokeandra 00415 SBIN0012175 1105 1105 Processed 26/03/2024 004733593 lokeandra STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-027-001/148-B
(BOKDI) 		1726006027NRG24040220240950890 04/02/2024 hemakuwar 1726006027WL071997 hemakuwar 00415 SBIN0012175 1105 1105 Processed 26/03/2024 004733593 hemakuwar STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-027-001/148-D
(BOKDI) 		1726006027NRG24040220240950892 04/02/2024 rajendrsingh 1726006027WL071997 rajendrsingh 00415 SBIN0012175 1105 1105 Processed 26/03/2024 004733593 rajendrsingh STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-027-001/26
(BOKDI) 		1726006027NRG24040220240950895 04/02/2024 gopal 1726006027WL071997 gopal 00415 SBIN0012175 1105 1105 Processed 26/03/2024 004733593 gopal STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-027-001/26
(BOKDI) 		1726006027NRG24040220240950896 04/02/2024 jasoda 1726006027WL071997 jasoda 00415 SBIN0012175 1105 1105 Processed 26/03/2024 004733593 jasoda STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-027-002/12
(BOKDI) 		1726006027NRG24040220240950902 04/02/2024 baaprasad 1726006027WL071997 baaprasad 00415 SBIN0012175 884 884 Processed 26/03/2024 004733593 baaprasad STATE BANK OF INDIA(508548)
SubTotal 6409 6409
89 NARSINGHGARH MP-26-006-029-002/29-A
(BUCHAKHEDI) 		1726006029NRG24040220240950936 04/02/2024 jagdish 1726006029WL071998 jagdish 00415 SBIN0015772 663 663 Processed 26/03/2024 004733593 jagdish BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-029-002/33-B
(BUCHAKHEDI) 		1726006029NRG24040220240950938 04/02/2024 narayan bai 1726006029WL071998 narayan bai 00415 SBIN0015772 663 663 Processed 26/03/2024 004733593 narayanbai STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-042-001/100-B
(GINDOLI) 		1726006042NRG24040220240950976 04/02/2024 Mamta Bai 1726006042WL072000 Mamta Bai 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004733593 MamtaBai STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-042-001/100-B
(GINDOLI) 		1726006042NRG24040220240950975 04/02/2024 RAMES 1726006042WL072000 RAMES 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004733593 RAMES BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-042-001/100-D
(GINDOLI) 		1726006042NRG24040220240950979 04/02/2024 Dala Bai 1726006042WL072000 Dala Bai 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004733593 DalaBai STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-042-001/231
(GINDOLI) 		1726006042NRG24040220240950981 04/02/2024 Dhapu Bai 1726006042WL072000 Dhapu Bai 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004733593 DhapuBai STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-042-002/133-C
(GINDOLI) 		1726006042NRG24040220240950956 04/02/2024 Sev Bai 1726006042WL071999 Sev Bai 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004733593 SevBai STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-042-002/230
(GINDOLI) 		1726006042NRG24040220240950964 04/02/2024 Bhanwar Lal 1726006042WL071999 Bhanwar Lal 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004733593 BhanwarLal STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-042-002/230-B
(GINDOLI) 		1726006042NRG24040220240950966 04/02/2024 Mohan Lal 1726006042WL071999 Mohan Lal 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004733593 MohanLal BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-042-003/178-A
(GINDOLI) 		1726006042NRG24040220240950984 04/02/2024 SHKEELA BEE 1726006042WL072000 SHKEELA BEE 00415 SBIN0015772 1326 1326 Processed 27/03/2024 004733593 SHKEELABEE NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-042-003/201
(GINDOLI) 		1726006042NRG24040220240950972 04/02/2024 UMESH KUMAR 1726006042WL071999 UMESH KUMAR 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004733593 UMESHKUMAR STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-042-003/209
(GINDOLI) 		1726006042NRG24040220240950973 04/02/2024 Mina 1726006042WL071999 Mina 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004733593 Mina STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-042-003/210
(GINDOLI) 		1726006042NRG24040220240950974 04/02/2024 Kumer Singh 1726006042WL071999 Kumer Singh 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004733593 KumerSingh BANK OF INDIA(508505)
SubTotal 15912 15912
102 NARSINGHGARH MP-26-006-109-002/68
(PIPLIYA BAG) 		1726006109NRG24040220240950988 04/02/2024 Sushila Bai Dangi 1726006109WL072002 Sushila Bai Dangi 00415 SBIN0030071 663 663 Processed 26/03/2024 004733593 SushilaBaiDangi STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-109-002/87-C
(PIPLIYA BAG) 		1726006109NRG24040220240950991 04/02/2024 pavan dangi 1726006109WL072002 pavan dangi 00415 SBIN0030071 663 663 Processed 26/03/2024 004733593 pavandangi STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-125-001/104-A
(TAJPURA) 		1726006125NRG24040220240950986 04/02/2024 Radhesyam 1726006125WL072001 Radhesyam 00415 SBIN0030071 221 221 Processed 26/03/2024 004733593 Radhesyam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
105 NARSINGHGARH MP-26-006-042-001/231-A
(GINDOLI) 		1726006042NRG24040220240950982 04/02/2024 Kalee Bai Mogiya 1726006042WL072000 Kalee Bai Mogiya 00415 SBIN0030181 1326 1326 Processed 27/03/2024 004733593 KaleeBaiMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 NARSINGHGARH MP-26-006-029-002/56
(BUCHAKHEDI) 		1726006029NRG24040220240950940 04/02/2024 banesingh 1726006029WL071998 banesingh 00415 SBIN0030247 663 663 Processed 26/03/2024 004733593 banesingh STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-029-002/56
(BUCHAKHEDI) 		1726006029NRG24040220240950941 04/02/2024 piram bai 1726006029WL071998 piram bai 00415 SBIN0030247 663 663 Processed 26/03/2024 004733593 pirambai STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-029-002/99
(BUCHAKHEDI) 		1726006029NRG24040220240950947 04/02/2024 kirasna bai 1726006029WL071998 kirasna bai 00415 SBIN0030247 663 663 Processed 26/03/2024 004733593 kirasnabai STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-029-002/99
(BUCHAKHEDI) 		1726006029NRG24040220240950946 04/02/2024 ramesh 1726006029WL071998 ramesh 00415 SBIN0030247 663 663 Processed 27/03/2024 004733593 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSINGHGARH MP-26-006-029-002/99-A
(BUCHAKHEDI) 		1726006029NRG24040220240950948 04/02/2024 sandeep 1726006029WL071998 sandeep 00415 SBIN0030247 663 663 Processed 26/03/2024 004733593 sandeep STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-042-002/123-B
(GINDOLI) 		1726006042NRG24040220240950950 04/02/2024 MUKES 1726006042WL071999 MUKES 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004733593 MUKES BANK OF INDIA(508505)
SubTotal 4641 4641
112 NARSINGHGARH MP-26-006-027-001/148-B
(BOKDI) 		1726006027NRG24040220240950889 04/02/2024 selendrsingj 1726006027WL071997 selendrsingj 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004733593 selendrsingj STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-027-001/80
(BOKDI) 		1726006027NRG24040220240950900 04/02/2024 lakhan 1726006027WL071997 lakhan 00415 SBIN0030465 884 884 Processed 26/03/2024 004733593 lakhan STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-027-002/127
(BOKDI) 		1726006027NRG24040220240950903 04/02/2024 hariom 1726006027WL071997 hariom 00415 SBIN0030465 884 884 Processed 26/03/2024 004733593 hariom STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-027-002/191
(BOKDI) 		1726006027NRG24040220240950914 04/02/2024 kamlabai 1726006027WL071997 kamlabai 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004733593 kamlabai STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-027-002/198
(BOKDI) 		1726006027NRG24040220240950916 04/02/2024 Anil 1726006027WL071997 Anil 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004733593 Anil STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-027-002/200
(BOKDI) 		1726006027NRG24040220240950917 04/02/2024 vishnu 1726006027WL071997 vishnu 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004733593 vishnu STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-027-002/22
(BOKDI) 		1726006027NRG24040220240950921 04/02/2024 Dilip 1726006027WL071997 Dilip 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004733593 Dilip STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-027-002/23-A
(BOKDI) 		1726006027NRG24040220240950922 04/02/2024 Bablu 1726006027WL071997 Bablu 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004733593 Bablu STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-027-002/67
(BOKDI) 		1726006027NRG24040220240950931 04/02/2024 Ramcharan 1726006027WL071997 Ramcharan 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004733593 Ramcharan STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-027-002/67
(BOKDI) 		1726006027NRG24040220240950932 04/02/2024 Sheela Bai 1726006027WL071997 Sheela Bai 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004733593 SheelaBai STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-027-002/85
(BOKDI) 		1726006027NRG24040220240950933 04/02/2024 makan 1726006027WL071997 makan 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004733593 makan STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-042-001/100-C
(GINDOLI) 		1726006042NRG24040220240950977 04/02/2024 Jyoti 1726006042WL072000 Jyoti 00415 SBIN0030465 1326 1326 Processed 26/03/2024 004733593 Jyoti STATE BANK OF INDIA(508548)
SubTotal 13039 13039
124 NARSINGHGARH MP-26-006-038-002/147-A
(GAGAR) 		1726006038NRG24040220240951050 04/02/2024 Bhupendra 1726006038WL072007 Bhupendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004733593 Bhupendra FINO PAYMENTS BANK LTD(608001)
125 NARSINGHGARH MP-26-006-038-002/147-A
(GAGAR) 		1726006038NRG24040220240951051 04/02/2024 Varsa bai 1726006038WL072007 Varsa bai 00688 FINO0001001 1326 1326 Processed 27/03/2024 004733593 Varsabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
126 NARSINGHGARH MP-26-006-042-001/231
(GINDOLI) 		1726006042NRG24040220240950980 04/02/2024 Kaluram 1726006042WL072000 Kaluram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004733593 Kaluram FINO PAYMENTS BANK LTD(608001)
127 NARSINGHGARH MP-26-006-042-002/192
(GINDOLI) 		1726006042NRG24040220240950963 04/02/2024 bheru singh 1726006042WL071999 bheru singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004733593 bherusingh BANK OF INDIA(508505)
SubTotal 2652 2652
128 NARSINGHGARH MP-26-006-029-002/56-D
(BUCHAKHEDI) 		1726006029NRG24040220240950945 04/02/2024 sima 1726006029WL071998 sima 00697 BKID0MG0115 663 663 Processed 26/03/2024 004733593 sima STATE BANK OF INDIA(508548)
SubTotal 663 663
129 NARSINGHGARH MP-26-006-027-001/148-D
(BOKDI) 		1726006027NRG24040220240950893 04/02/2024 anuradhaparmaar 1726006027WL071997 anuradhaparmaar 00697 BKID0MG0302 1105 1105 Processed 27/03/2024 004733593 anuradhaparmaar NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-038-002/121-D
(GAGAR) 		1726006038NRG24040220240951049 04/02/2024 Manisha 1726006038WL072007 Manisha 00697 BKID0MG0302 1326 1326 Processed 26/03/2024 004733593 Manisha FINO PAYMENTS BANK LTD(608001)
131 NARSINGHGARH MP-26-006-038-002/169
(GAGAR) 		1726006038NRG24040220240951053 04/02/2024 jasoda bai 1726006038WL072007 jasoda bai 00697 BKID0MG0302 1326 1326 Processed 26/03/2024 004733593 jasodabai FINO PAYMENTS BANK LTD(608001)
132 NARSINGHGARH MP-26-006-038-002/169
(GAGAR) 		1726006038NRG24040220240951052 04/02/2024 kamal singh 1726006038WL072007 kamal singh 00697 BKID0MG0302 1326 1326 Processed 27/03/2024 004733593 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-038-002/228-D
(GAGAR) 		1726006038NRG24040220240951058 04/02/2024 Gokal 1726006038WL072007 Gokal 00697 BKID0MG0302 1326 1326 Processed 26/03/2024 004733593 Gokal FINO PAYMENTS BANK LTD(608001)
134 NARSINGHGARH MP-26-006-038-002/315
(GAGAR) 		1726006038NRG24040220240951059 04/02/2024 lalta 1726006038WL072007 lalta 00697 BKID0MG0302 1326 1326 Processed 27/03/2024 004733593 lalta NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-038-002/315
(GAGAR) 		1726006038NRG24040220240951060 04/02/2024 samandar singh 1726006038WL072007 samandar singh 00697 BKID0MG0302 1326 1326 Processed 27/03/2024 004733593 samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-038-002/316-C
(GAGAR) 		1726006038NRG24040220240951061 04/02/2024 arvind 1726006038WL072007 arvind 00697 BKID0MG0302 1326 1326 Processed 26/03/2024 004733593 arvind FINO PAYMENTS BANK LTD(608001)
137 NARSINGHGARH MP-26-006-038-002/350-D
(GAGAR) 		1726006038NRG24040220240951062 04/02/2024 Modsingh 1726006038WL072007 Modsingh 00697 BKID0MG0302 1326 1326 Processed 26/03/2024 004733593 Modsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
138 NARSINGHGARH MP-26-006-109-001/52-A
(PIPLIYA BAG) 		1726006109NRG24040220240950998 04/02/2024 rekha bai 1726006109WL072003 rekha bai 00697 BKID0MG0325 884 884 Processed 27/03/2024 004733593 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
139 NARSINGHGARH MP-26-006-109-001/27
(PIPLIYA BAG) 		1726006109NRG24040220240950995 04/02/2024 Haajarilal 1726006109WL072003 Haajarilal 00697 BKID0MG0335 884 884 Processed 27/03/2024 004733593 Haajarilal NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-109-001/27
(PIPLIYA BAG) 		1726006109NRG24040220240950994 04/02/2024 Haajarilal 1726006109WL072003 Haajarilal 00697 BKID0MG0335 884 884 Processed 27/03/2024 004733593 Haajarilal NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-109-002/124-C
(PIPLIYA BAG) 		1726006109NRG24040220240951003 04/02/2024 Ganga Bai 1726006109WL072003 Ganga Bai 00697 BKID0MG0335 884 884 Processed 26/03/2024 004733593 GangaBai BANK OF INDIA(508505)
142 NARSINGHGARH MP-26-006-109-002/61
(PIPLIYA BAG) 		1726006109NRG24040220240951006 04/02/2024 Lalta bai 1726006109WL072003 Lalta bai 00697 BKID0MG0335 884 884 Processed 27/03/2024 004733593 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-109-002/61
(PIPLIYA BAG) 		1726006109NRG24040220240951007 04/02/2024 Prehlad 1726006109WL072003 Prehlad 00697 BKID0MG0335 884 884 Processed 27/03/2024 004733593 Prehlad NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-109-002/68
(PIPLIYA BAG) 		1726006109NRG24040220240950989 04/02/2024 Ramkewal Dangi 1726006109WL072002 Ramkewal Dangi 00697 BKID0MG0335 663 663 Processed 27/03/2024 004733593 RamkewalDangi NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-109-002/91-C
(PIPLIYA BAG) 		1726006109NRG24040220240950993 04/02/2024 Ramkanya Bai 1726006109WL072002 Ramkanya Bai 00697 BKID0MG0335 663 663 Processed 27/03/2024 004733593 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-109-002/94-A
(PIPLIYA BAG) 		1726006109NRG24040220240951011 04/02/2024 Rukmani Dangi 1726006109WL072003 Rukmani Dangi 00697 BKID0MG0335 884 884 Processed 27/03/2024 004733593 RukmaniDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
147 NARSINGHGARH MP-26-006-029-002/56-D
(BUCHAKHEDI) 		1726006029NRG24040220240950944 04/02/2024 bharat singh 1726006029WL071998 bharat singh 00697 BKID0MG0337 663 663 Processed 26/03/2024 004733593 bharatsingh BANK OF INDIA(508505)
148 NARSINGHGARH MP-26-006-042-002/123-B
(GINDOLI) 		1726006042NRG24040220240950951 04/02/2024 Tara Bai 1726006042WL071999 Tara Bai 00697 BKID0MG0337 1326 1326 Processed 27/03/2024 004733593 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-042-002/125-B
(GINDOLI) 		1726006042NRG24040220240950955 04/02/2024 Hariom Ruhela 1726006042WL071999 Hariom Ruhela 00697 BKID0MG0337 1326 1326 Processed 27/03/2024 004733593 HariomRuhela NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-042-002/147-D
(GINDOLI) 		1726006042NRG24040220240950958 04/02/2024 Gordhan Singh 1726006042WL071999 Gordhan Singh 00697 BKID0MG0337 1326 1326 Processed 27/03/2024 004733593 GordhanSingh NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-042-002/32
(GINDOLI) 		1726006042NRG24040220240950970 04/02/2024 Gorilal 1726006042WL071999 Gorilal 00697 BKID0MG0337 1326 1326 Processed 26/03/2024 004733593 Gorilal BANK OF INDIA(508505)
152 NARSINGHGARH MP-26-006-042-002/90-A
(GINDOLI) 		1726006042NRG24040220240950971 04/02/2024 Souram Bai 1726006042WL071999 Souram Bai 00697 BKID0MG0337 1326 1326 Processed 27/03/2024 004733593 SouramBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
153 NARSINGHGARH MP-26-006-029-002/33-B
(BUCHAKHEDI) 		1726006029NRG24040220240950939 04/02/2024 mamta bai 1726006029WL071998 mamta bai 00697 BKID0MG0434 663 663 Processed 27/03/2024 004733593 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
154 NARSINGHGARH MP-26-006-042-002/232
(GINDOLI) 		1726006042NRG24040220240950967 04/02/2024 Braj Kumar 1726006042WL071999 Braj Kumar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004733593 BrajKumar BANK OF INDIA(508505)
SubTotal 1326 1326
Total 166192 166192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040224APB_FTO_452393 Bank of Baroda BARB0BIAORA Biaora 2210
2 NARSINGHGARH MP1726006_040224APB_FTO_452393 Bank of Baroda BARB0DBSEHO SEHORE 884
3 NARSINGHGARH MP1726006_040224APB_FTO_452393 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 884
4 NARSINGHGARH MP1726006_040224APB_FTO_452393 Bank of India BKID0009955 TALEN 17901
5 NARSINGHGARH MP1726006_040224APB_FTO_452393 Bank of India BKID0009956 BIAORA SSI 1768
6 NARSINGHGARH MP1726006_040224APB_FTO_452393 Bank of India BKID0009958 NARSINGHGARH 5746
7 NARSINGHGARH MP1726006_040224APB_FTO_452393 Bank of India BKID0009959 BODA 16575
8 NARSINGHGARH MP1726006_040224APB_FTO_452393 Bank of India BKID0009963 BHOJPURIA 14144
9 NARSINGHGARH MP1726006_040224APB_FTO_452393 Central Bank Of India CBIN0284741 PACHORE 7514
10 NARSINGHGARH MP1726006_040224APB_FTO_452393 Indian Bank IDIB000P507 PACHORE 6409
11 NARSINGHGARH MP1726006_040224APB_FTO_452393 Punjab National Bank PUNB0293300 PACHORE 11050
12 NARSINGHGARH MP1726006_040224APB_FTO_452393 State Bank of India SBIN0010529 ENGINEERING COLLEGE, BHOPAL 1326
13 NARSINGHGARH MP1726006_040224APB_FTO_452393 State Bank of India SBIN0010808 BIAORA 1768
14 NARSINGHGARH MP1726006_040224APB_FTO_452393 State Bank of India SBIN0010809 NARSINGHGARH 663
15 NARSINGHGARH MP1726006_040224APB_FTO_452393 State Bank of India SBIN0012175 PACHORE 6409
16 NARSINGHGARH MP1726006_040224APB_FTO_452393 State Bank of India SBIN0015772 TALEN 15912
17 NARSINGHGARH MP1726006_040224APB_FTO_452393 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
18 NARSINGHGARH MP1726006_040224APB_FTO_452393 State Bank of India SBIN0030181 PADHANA 1326
19 NARSINGHGARH MP1726006_040224APB_FTO_452393 State Bank of India SBIN0030247 IKLERA(TALEN) 4641
20 NARSINGHGARH MP1726006_040224APB_FTO_452393 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 13039
21 NARSINGHGARH MP1726006_040224APB_FTO_452393 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
22 NARSINGHGARH MP1726006_040224APB_FTO_452393 Fino Payments Bank Ltd FINO0001446 MP RO 2652
23 NARSINGHGARH MP1726006_040224APB_FTO_452393 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 663
24 NARSINGHGARH MP1726006_040224APB_FTO_452393 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 11713
25 NARSINGHGARH MP1726006_040224APB_FTO_452393 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 884
26 NARSINGHGARH MP1726006_040224APB_FTO_452393 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6630
27 NARSINGHGARH MP1726006_040224APB_FTO_452393 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 7293
28 NARSINGHGARH MP1726006_040224APB_FTO_452393 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 663
29 NARSINGHGARH MP1726006_040224APB_FTO_452393 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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