Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250523APB_FTO_56191
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-26-006-133-003/51-B
(VIJAYGARH) 		1726006133NRG24250520230201169 25/05/2023 URMILA BAI 1726006133WL012106 URMILA BAI 00045 BARB0VJNSGR 1326 1326 Processed 30/05/2023 050024709 URMILABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-051-001/92-B
(JHADKIYA) 		1726006051NRG24250520230201148 25/05/2023 Rani Bai 1726006051WL012104 Rani Bai 00048 BKID0009953 1547 1547 Processed 30/05/2023 050024709 RaniBai NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-087-001/161
(MUGALKHEDI) 		1726006087NRG24240520230199088 25/05/2023 mana bai 1726006087WL011992 mana bai 00048 BKID0009953 442 442 Processed 30/05/2023 050024709 manabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
4 NARSINGHGARH MP-26-006-042-001/107-A
(GINDOLI) 		1726006042NRG24240520230194462 25/05/2023 sunil 1726006042WL011616 sunil 00048 BKID0009955 1105 1105 Processed 30/05/2023 050024709 sunil BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-042-001/153-C
(GINDOLI) 		1726006042NRG24230520230186296 25/05/2023 KARAN SINGH 1726006042WL011090 KARAN SINGH 00048 BKID0009955 1326 1326 Processed 30/05/2023 050024709 KARANSINGH BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-042-001/154
(GINDOLI) 		1726006042NRG24230520230186300 25/05/2023 PEHELVAN 1726006042WL011090 PEHELVAN 00048 BKID0009955 1326 1326 Processed 30/05/2023 050024709 PEHELVAN BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-042-001/176
(GINDOLI) 		1726006042NRG24240520230194466 25/05/2023 hemraj 1726006042WL011616 hemraj 00048 BKID0009955 1105 1105 Processed 30/05/2023 050024709 hemraj BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-042-001/181
(GINDOLI) 		1726006042NRG24240520230194469 25/05/2023 Tophanasingh 1726006042WL011616 Tophanasingh 00048 BKID0009955 1105 1105 Processed 30/05/2023 050024709 Tophanasingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-042-001/181
(GINDOLI) 		1726006042NRG24240520230194470 25/05/2023 Uma 1726006042WL011616 Uma 00048 BKID0009955 1105 1105 Processed 30/05/2023 050024709 Uma BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-042-001/70
(GINDOLI) 		1726006042NRG24240520230194510 25/05/2023 Kailash 1726006042WL011619 Kailash 00048 BKID0009955 1326 1326 Processed 30/05/2023 050024709 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-042-001/89-A
(GINDOLI) 		1726006042NRG24240520230194513 25/05/2023 NIRMAL 1726006042WL011619 NIRMAL 00048 BKID0009955 1326 1326 Processed 30/05/2023 050024709 NIRMAL BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-042-001/89-A
(GINDOLI) 		1726006042NRG24240520230194512 25/05/2023 SURAJ 1726006042WL011619 SURAJ 00048 BKID0009955 1326 1326 Processed 30/05/2023 050024709 SURAJ BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-042-001/89-C
(GINDOLI) 		1726006042NRG24240520230194516 25/05/2023 Amri bai 1726006042WL011619 Amri bai 00048 BKID0009955 1326 1326 Processed 30/05/2023 050024709 Amribai STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-042-001/89-C
(GINDOLI) 		1726006042NRG24240520230194515 25/05/2023 MAHESKUMAR 1726006042WL011619 MAHESKUMAR 00048 BKID0009955 1326 1326 Processed 30/05/2023 050024709 MAHESKUMAR BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-042-002/47
(GINDOLI) 		1726006042NRG24240520230194517 25/05/2023 narsinghlal 1726006042WL011619 narsinghlal 00048 BKID0009955 1326 1326 Processed 30/05/2023 050024709 narsinghlal NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-042-002/89-D
(GINDOLI) 		1726006042NRG24240520230194519 25/05/2023 dhapu bai 1726006042WL011619 dhapu bai 00048 BKID0009955 1326 1326 Rejected 30/05/2023 050024709 Aadhaar Number not Mapped to Account Number
17 NARSINGHGARH MP-26-006-042-003/22-B
(GINDOLI) 		1726006042NRG24240520230194479 25/05/2023 VISHAL 1726006042WL011616 VISHAL 00048 BKID0009955 1105 1105 Processed 30/05/2023 050024709 VISHAL BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-108-001/234
(PIPLIYA TAWAKKUL) 		1726006108NRG24240520230200980 25/05/2023 Hari Prasad 1726006108WL012084 Hari Prasad 00048 BKID0009955 1547 1547 Processed 30/05/2023 050024709 HariPrasad NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-127-003/64
(TIKRIYA) 		1726006127NRG24250520230201830 25/05/2023 mankuwar 1726006127WL012213 mankuwar 00048 BKID0009955 3094 3094 Processed 30/05/2023 050024709 mankuwar BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-127-003/64
(TIKRIYA) 		1726006127NRG24250520230201829 25/05/2023 vikram 1726006127WL012213 vikram 00048 BKID0009955 3094 3094 Processed 30/05/2023 050024709 vikram BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-134-001/152
(PARSUKHERI) 		1726006134NRG24240520230200148 25/05/2023 ANUSUIYA 1726006134WL012023 ANUSUIYA 00048 BKID0009955 1326 1326 Processed 30/05/2023 050024709 ANUSUIYA BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-134-001/152
(PARSUKHERI) 		1726006134NRG24240520230200147 25/05/2023 BHURI 1726006134WL012023 BHURI 00048 BKID0009955 1326 1326 Processed 30/05/2023 050024709 BHURI BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-134-001/152
(PARSUKHERI) 		1726006134NRG24240520230200149 25/05/2023 KAMLESH 1726006134WL012023 KAMLESH 00048 BKID0009955 1326 1326 Processed 30/05/2023 050024709 KAMLESH BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-134-001/152
(PARSUKHERI) 		1726006134NRG24240520230200144 25/05/2023 krishna 1726006134WL012023 krishna 00048 BKID0009955 1326 1326 Rejected 30/05/2023 050024709 Aadhaar Number not Mapped to Account Number
SubTotal 30498 30498
25 NARSINGHGARH MP-26-006-121-001/218-A
(SONKACHH) 		1726006121NRG24250520230202097 25/05/2023 visunu 1726006121WL012251 visunu 00048 BKID0009958 1326 1326 Processed 30/05/2023 050024709 visunu NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-121-001/286
(SONKACHH) 		1726006121NRG24250520230202099 25/05/2023 Dayaram dangi 1726006121WL012251 Dayaram dangi 00048 BKID0009958 1326 1326 Processed 30/05/2023 050024709 Dayaramdangi NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-121-001/333-A
(SONKACHH) 		1726006121NRG24250520230202103 25/05/2023 jagdish 1726006121WL012251 jagdish 00048 BKID0009958 1326 1326 Processed 30/05/2023 050024709 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-121-001/80
(SONKACHH) 		1726006121NRG24250520230202106 25/05/2023 jagannahth 1726006121WL012251 jagannahth 00048 BKID0009958 1326 1326 Processed 30/05/2023 050024709 jagannahth BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-133-001/37-A
(VIJAYGARH) 		1726006133NRG24250520230201151 25/05/2023 Ravi kumar 1726006133WL012106 Ravi kumar 00048 BKID0009958 1326 1326 Processed 30/05/2023 050024709 Ravikumar STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-133-001/38
(VIJAYGARH) 		1726006133NRG24250520230201155 25/05/2023 REENA BAI 1726006133WL012106 REENA BAI 00048 BKID0009958 1326 1326 Processed 30/05/2023 050024709 REENABAI BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-133-001/39-A
(VIJAYGARH) 		1726006133NRG24250520230201156 25/05/2023 Roop singh 1726006133WL012106 Roop singh 00048 BKID0009958 1326 1326 Processed 30/05/2023 050024709 Roopsingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-133-001/53-A
(VIJAYGARH) 		1726006133NRG24250520230201158 25/05/2023 RAKESH KUSHWAH 1726006133WL012106 RAKESH KUSHWAH 00048 BKID0009958 1326 1326 Processed 30/05/2023 050024709 RAKESHKUSHWAH BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-133-005/20
(VIJAYGARH) 		1726006133NRG24250520230201173 25/05/2023 Avadh Narayan 1726006133WL012106 Avadh Narayan 00048 BKID0009958 1326 1326 Processed 30/05/2023 050024709 AvadhNarayan BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-133-005/4-B
(VIJAYGARH) 		1726006133NRG24250520230201187 25/05/2023 SUNIL 1726006133WL012106 SUNIL 00048 BKID0009958 1326 1326 Processed 30/05/2023 050024709 SUNIL BANK OF BARODA(606985)
35 NARSINGHGARH MP-26-006-133-005/48-A
(VIJAYGARH) 		1726006133NRG24250520230201188 25/05/2023 VIKRAM SINGH 1726006133WL012106 VIKRAM SINGH 00048 BKID0009958 1326 1326 Processed 30/05/2023 050024709 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-133-005/48-B
(VIJAYGARH) 		1726006133NRG24250520230201190 25/05/2023 LAXMINARAYAN 1726006133WL012106 LAXMINARAYAN 00048 BKID0009958 1326 1326 Processed 30/05/2023 050024709 LAXMINARAYAN STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-133-005/59-A
(VIJAYGARH) 		1726006133NRG24250520230201197 25/05/2023 balaprasad 1726006133WL012106 balaprasad 00048 BKID0009958 1326 1326 Processed 30/05/2023 050024709 balaprasad STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-133-008/39-B
(VIJAYGARH) 		1726006133NRG24250520230201210 25/05/2023 VISHNU KUSHWAH 1726006133WL012106 VISHNU KUSHWAH 00048 BKID0009958 1326 1326 Processed 30/05/2023 050024709 VISHNUKUSHWAH BANK OF INDIA(508505)
SubTotal 18564 18564
39 NARSINGHGARH MP-26-006-042-001/167-C
(GINDOLI) 		1726006042NRG24240520230194509 25/05/2023 Dhapu 1726006042WL011619 Dhapu 00048 BKID0009959 1326 1326 Processed 30/05/2023 050024709 Dhapu BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-042-001/98
(GINDOLI) 		1726006042NRG24240520230194493 25/05/2023 jagdeesh 1726006042WL011617 jagdeesh 00048 BKID0009959 1326 1326 Processed 30/05/2023 050024709 jagdeesh STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-067-002/155
(KODIYAGOR) 		1726006067NRG24240520230200762 25/05/2023 banvari 1726006067WL012052 banvari 00048 BKID0009959 1326 1326 Processed 30/05/2023 050024709 banvari BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-067-002/155
(KODIYAGOR) 		1726006067NRG24240520230200759 25/05/2023 ratan lal 1726006067WL012052 ratan lal 00048 BKID0009959 1326 1326 Processed 30/05/2023 050024709 ratanlal BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-067-002/28
(KODIYAGOR) 		1726006067NRG24240520230200765 25/05/2023 lalta bai 1726006067WL012052 lalta bai 00048 BKID0009959 1326 1326 Processed 30/05/2023 050024709 laltabai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-067-002/54-B
(KODIYAGOR) 		1726006067NRG24240520230200766 25/05/2023 mukesh 1726006067WL012052 mukesh 00048 BKID0009959 1326 1326 Processed 30/05/2023 050024709 mukesh BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-134-001/152
(PARSUKHERI) 		1726006134NRG24240520230200143 25/05/2023 BHAGWAN SINGH 1726006134WL012023 BHAGWAN SINGH 00048 BKID0009959 1326 1326 Processed 30/05/2023 050024709 BHAGWANSINGH BANK OF INDIA(508505)
SubTotal 9282 9282
46 NARSINGHGARH MP-26-006-121-001/218
(SONKACHH) 		1726006121NRG24250520230202096 25/05/2023 jagdish dangi 1726006121WL012251 jagdish dangi 00078 CNRB0006731 1326 1326 Processed 30/05/2023 050024709 jagdishdangi CANARA BANK(508532)
SubTotal 1326 1326
47 NARSINGHGARH MP-26-006-067-002/155-A
(KODIYAGOR) 		1726006067NRG24240520230200763 25/05/2023 Madhu 1726006067WL012052 Madhu 00354 PUNB0293300 1326 1326 Processed 30/05/2023 050024709 Madhu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 NARSINGHGARH MP-26-006-121-001/286
(SONKACHH) 		1726006121NRG24250520230202101 25/05/2023 Rajababu dangi 1726006121WL012251 Rajababu dangi 00415 SBIN0010808 1326 1326 Processed 30/05/2023 050024709 Rajababudangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 NARSINGHGARH MP-26-006-121-001/251-A
(SONKACHH) 		1726006121NRG24250520230202098 25/05/2023 visnu prasad dangi 1726006121WL012251 visnu prasad dangi 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050024709 visnuprasaddangi BANK OF BARODA(606985)
50 NARSINGHGARH MP-26-006-133-001/37-A
(VIJAYGARH) 		1726006133NRG24250520230201153 25/05/2023 sugan bai 1726006133WL012106 sugan bai 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050024709 suganbai STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-133-001/38
(VIJAYGARH) 		1726006133NRG24250520230201154 25/05/2023 Bhagwan singh kushwah 1726006133WL012106 Bhagwan singh kushwah 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050024709 Bhagwansinghkushwah STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-133-003/51-B
(VIJAYGARH) 		1726006133NRG24250520230201168 25/05/2023 Ramniwas Meena 1726006133WL012106 Ramniwas Meena 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050024709 RamniwasMeena FINO PAYMENTS BANK LTD(608001)
53 NARSINGHGARH MP-26-006-133-005/14
(VIJAYGARH) 		1726006133NRG24250520230201171 25/05/2023 Geeta Bai 1726006133WL012106 Geeta Bai 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050024709 GeetaBai STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-133-005/20
(VIJAYGARH) 		1726006133NRG24250520230201174 25/05/2023 Geeta Bai 1726006133WL012106 Geeta Bai 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050024709 GeetaBai STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-133-005/31-A
(VIJAYGARH) 		1726006133NRG24250520230201179 25/05/2023 sampat bai 1726006133WL012106 sampat bai 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050024709 sampatbai STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-133-005/33
(VIJAYGARH) 		1726006133NRG24250520230201181 25/05/2023 Antar Bai 1726006133WL012106 Antar Bai 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050024709 AntarBai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-133-005/35-A
(VIJAYGARH) 		1726006133NRG24250520230201185 25/05/2023 DHANKUNWAR 1726006133WL012106 DHANKUNWAR 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050024709 DHANKUNWAR STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-133-005/35-B
(VIJAYGARH) 		1726006133NRG24250520230201186 25/05/2023 DINESH KUMAR MEENA 1726006133WL012106 DINESH KUMAR MEENA 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050024709 DINESHKUMARMEENA STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-133-005/48-A
(VIJAYGARH) 		1726006133NRG24250520230201189 25/05/2023 ANUSUIYABAI 1726006133WL012106 ANUSUIYABAI 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050024709 ANUSUIYABAI STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-133-005/48-B
(VIJAYGARH) 		1726006133NRG24250520230201191 25/05/2023 VIMLA 1726006133WL012106 VIMLA 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050024709 VIMLA STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-133-005/48-C
(VIJAYGARH) 		1726006133NRG24250520230201192 25/05/2023 RADHA BAI 1726006133WL012106 RADHA BAI 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050024709 RADHABAI STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-133-005/49-A
(VIJAYGARH) 		1726006133NRG24250520230201193 25/05/2023 MAKHAN SINGH PACHWARIYA 1726006133WL012106 MAKHAN SINGH PACHWARIYA 00415 SBIN0010809 1326 1326 Rejected 30/05/2023 050024709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NARSINGHGARH MP-26-006-133-005/55-B
(VIJAYGARH) 		1726006133NRG24250520230201195 25/05/2023 ASHOK SEN 1726006133WL012106 ASHOK SEN 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050024709 ASHOKSEN STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-133-005/59-A
(VIJAYGARH) 		1726006133NRG24250520230201198 25/05/2023 SUNITA 1726006133WL012106 SUNITA 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050024709 SUNITA STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-133-005/9
(VIJAYGARH) 		1726006133NRG24250520230201200 25/05/2023 OmvatiBai 1726006133WL012106 OmvatiBai 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050024709 OmvatiBai STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-133-008/107
(VIJAYGARH) 		1726006133NRG24250520230201204 25/05/2023 HIMMAT SINGH KUSHWAH 1726006133WL012106 HIMMAT SINGH KUSHWAH 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050024709 HIMMATSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
67 NARSINGHGARH MP-26-006-042-002/89-D
(GINDOLI) 		1726006042NRG24240520230194518 25/05/2023 harinarayan 1726006042WL011619 harinarayan 00415 SBIN0012175 1326 1326 Processed 30/05/2023 050024709 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
68 NARSINGHGARH MP-26-006-133-008/126-A
(VIJAYGARH) 		1726006133NRG24250520230201205 25/05/2023 PREM BAI 1726006133WL012106 PREM BAI 00415 SBIN0015080 1326 1326 Processed 30/05/2023 050024709 PREMBAI BANK OF BARODA(606985)
SubTotal 1326 1326
69 NARSINGHGARH MP-26-006-042-001/106-A
(GINDOLI) 		1726006042NRG24240520230194460 25/05/2023 JASMAT 1726006042WL011616 JASMAT 00415 SBIN0015772 1105 1105 Processed 30/05/2023 050024709 JASMAT STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-042-001/106-A
(GINDOLI) 		1726006042NRG24240520230194461 25/05/2023 RAMKALI BAI 1726006042WL011616 RAMKALI BAI 00415 SBIN0015772 1105 1105 Processed 30/05/2023 050024709 RAMKALIBAI STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-042-001/111-A
(GINDOLI) 		1726006042NRG24240520230194463 25/05/2023 DEEP SINGH 1726006042WL011616 DEEP SINGH 00415 SBIN0015772 1105 1105 Processed 30/05/2023 050024709 DEEPSINGH STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-042-001/111-A
(GINDOLI) 		1726006042NRG24240520230194464 25/05/2023 KANCHAN BAI 1726006042WL011616 KANCHAN BAI 00415 SBIN0015772 1105 1105 Processed 30/05/2023 050024709 KANCHANBAI STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-042-001/118
(GINDOLI) 		1726006042NRG24240520230194465 25/05/2023 PREM BAI 1726006042WL011616 PREM BAI 00415 SBIN0015772 1105 1105 Processed 30/05/2023 050024709 PREMBAI STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-042-001/153-C
(GINDOLI) 		1726006042NRG24230520230186297 25/05/2023 BHAVRI BAI 1726006042WL011090 BHAVRI BAI 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050024709 BHAVRIBAI STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-042-001/153-D
(GINDOLI) 		1726006042NRG24230520230186299 25/05/2023 LALTA BAI 1726006042WL011090 LALTA BAI 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050024709 LALTABAI STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-042-001/154
(GINDOLI) 		1726006042NRG24230520230186301 25/05/2023 KOSHLYA BAI 1726006042WL011090 KOSHLYA BAI 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050024709 KOSHLYABAI BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-042-001/154-A
(GINDOLI) 		1726006042NRG24240520230194482 25/05/2023 MISHREE BAI 1726006042WL011617 MISHREE BAI 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050024709 MISHREEBAI STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-042-001/154-A
(GINDOLI) 		1726006042NRG24240520230194483 25/05/2023 RAJU BAI 1726006042WL011617 RAJU BAI 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050024709 RAJUBAI STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-042-001/155-C
(GINDOLI) 		1726006042NRG24240520230194484 25/05/2023 Kalu Singh 1726006042WL011617 Kalu Singh 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050024709 KaluSingh STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-042-001/167-C
(GINDOLI) 		1726006042NRG24240520230194508 25/05/2023 pavan 1726006042WL011619 pavan 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050024709 pavan STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-042-001/174
(GINDOLI) 		1726006042NRG24240520230194490 25/05/2023 gopilal 1726006042WL011617 gopilal 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050024709 gopilal STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-042-001/176
(GINDOLI) 		1726006042NRG24240520230194467 25/05/2023 mishri bai 1726006042WL011616 mishri bai 00415 SBIN0015772 1105 1105 Processed 30/05/2023 050024709 mishribai STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-042-001/70
(GINDOLI) 		1726006042NRG24240520230194511 25/05/2023 NORANG BAI 1726006042WL011619 NORANG BAI 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050024709 NORANGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSINGHGARH MP-26-006-042-001/89-A
(GINDOLI) 		1726006042NRG24240520230194514 25/05/2023 LADDU BAI 1726006042WL011619 LADDU BAI 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050024709 LADDUBAI BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-042-001/94
(GINDOLI) 		1726006042NRG24240520230194492 25/05/2023 jyoti 1726006042WL011617 jyoti 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050024709 jyoti STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-042-003/144-A
(GINDOLI) 		1726006042NRG24240520230194520 25/05/2023 Chhagan Lal 1726006042WL011619 Chhagan Lal 00415 SBIN0015772 221 221 Processed 30/05/2023 050024709 ChhaganLal STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-042-003/170-D
(GINDOLI) 		1726006042NRG24240520230194474 25/05/2023 lila bai 1726006042WL011616 lila bai 00415 SBIN0015772 1105 1105 Processed 30/05/2023 050024709 lilabai STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-134-001/152
(PARSUKHERI) 		1726006134NRG24240520230200145 25/05/2023 GIRJA 1726006134WL012023 GIRJA 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050024709 GIRJA BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-134-001/152
(PARSUKHERI) 		1726006134NRG24240520230200146 25/05/2023 LAXMI 1726006134WL012023 LAXMI 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050024709 LAXMI BANK OF INDIA(508505)
SubTotal 25194 25194
90 NARSINGHGARH MP-26-006-121-001/184
(SONKACHH) 		1726006121NRG24250520230202095 25/05/2023 ram nath 1726006121WL012251 ram nath 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050024709 ramnath STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-133-001/39-B
(VIJAYGARH) 		1726006133NRG24250520230201157 25/05/2023 DYAL SINGH 1726006133WL012106 DYAL SINGH 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050024709 DYALSINGH STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-133-003/10-A
(VIJAYGARH) 		1726006133NRG24250520230201160 25/05/2023 RADHESYAM 1726006133WL012106 RADHESYAM 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050024709 RADHESYAM STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-133-003/26
(VIJAYGARH) 		1726006133NRG24250520230201162 25/05/2023 Bhuri bai 1726006133WL012106 Bhuri bai 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050024709 Bhuribai STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-133-003/29-A
(VIJAYGARH) 		1726006133NRG24250520230201164 25/05/2023 PINKI BAI 1726006133WL012106 PINKI BAI 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050024709 PINKIBAI STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-133-003/47-A
(VIJAYGARH) 		1726006133NRG24250520230201165 25/05/2023 VISHNU PRASAD MEENA 1726006133WL012106 VISHNU PRASAD MEENA 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050024709 VISHNUPRASADMEENA STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-133-005/19
(VIJAYGARH) 		1726006133NRG24250520230201172 25/05/2023 gopal 1726006133WL012106 gopal 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050024709 gopal NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-133-005/21
(VIJAYGARH) 		1726006133NRG24250520230201176 25/05/2023 DROPTI BAI 1726006133WL012106 DROPTI BAI 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050024709 DROPTIBAI STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-133-005/31
(VIJAYGARH) 		1726006133NRG24250520230201177 25/05/2023 Premnarayan 1726006133WL012106 Premnarayan 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050024709 Premnarayan STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-133-005/31-A
(VIJAYGARH) 		1726006133NRG24250520230201178 25/05/2023 sampat bai 1726006133WL012106 sampat bai 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050024709 sampatbai STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-133-005/34
(VIJAYGARH) 		1726006133NRG24250520230201182 25/05/2023 OM PRAKASH MEENA 1726006133WL012106 OM PRAKASH MEENA 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050024709 OMPRAKASHMEENA STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-133-005/34
(VIJAYGARH) 		1726006133NRG24250520230201183 25/05/2023 OM WATI MEENA 1726006133WL012106 OM WATI MEENA 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050024709 OMWATIMEENA STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-133-005/35-A
(VIJAYGARH) 		1726006133NRG24250520230201184 25/05/2023 HEMRAJ MEENA 1726006133WL012106 HEMRAJ MEENA 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050024709 HEMRAJMEENA STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-133-005/49-A
(VIJAYGARH) 		1726006133NRG24250520230201194 25/05/2023 SAROJ BAI 1726006133WL012106 SAROJ BAI 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050024709 SAROJBAI STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-133-005/55-B
(VIJAYGARH) 		1726006133NRG24250520230201196 25/05/2023 NEELAM SEN 1726006133WL012106 NEELAM SEN 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050024709 NEELAMSEN STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-133-005/6
(VIJAYGARH) 		1726006133NRG24250520230201199 25/05/2023 SUNITA BAI 1726006133WL012106 SUNITA BAI 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050024709 SUNITABAI STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-133-007/3-A
(VIJAYGARH) 		1726006133NRG24250520230201201 25/05/2023 DYAL BAI 1726006133WL012106 DYAL BAI 00415 SBIN0030071 1326 1326 Processed 30/05/2023 050024709 DYALBAI STATE BANK OF INDIA(508548)
SubTotal 22542 22542
107 NARSINGHGARH MP-26-006-006-001/34
(BADNAGAR) 		1726006006NRG24250520230200993 25/05/2023 sumitra bai 1726006006WL012088 sumitra bai 00415 SBIN0030459 3315 3315 Processed 30/05/2023 050024709 sumitrabai STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-087-001/240
(MUGALKHEDI) 		1726006087NRG24240520230199098 25/05/2023 KAILASH BAI 1726006087WL011992 KAILASH BAI 00415 SBIN0030459 442 442 Processed 30/05/2023 050024709 KAILASHBAI STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-133-003/14-B
(VIJAYGARH) 		1726006133NRG24250520230201161 25/05/2023 CHANDA 1726006133WL012106 CHANDA 00415 SBIN0030459 1326 1326 Processed 30/05/2023 050024709 CHANDA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
110 NARSINGHGARH MP-26-006-042-003/214
(GINDOLI) 		1726006042NRG24240520230194477 25/05/2023 Laxman 1726006042WL011616 Laxman 00553 INDB0000241 1105 1105 Processed 30/05/2023 050024709 Laxman BANK OF INDIA(508505)
SubTotal 1105 1105
111 NARSINGHGARH MP-26-006-042-001/180
(GINDOLI) 		1726006042NRG24240520230194468 25/05/2023 Surajsingh 1726006042WL011616 Surajsingh 00662 BDBL0001501 1105 1105 Processed 30/05/2023 050024709 Surajsingh BANK OF INDIA(508505)
SubTotal 1105 1105
112 NARSINGHGARH MP-26-006-042-003/116
(GINDOLI) 		1726006042NRG24240520230194473 25/05/2023 SANTOSH BAI 1726006042WL011616 SANTOSH BAI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050024709 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSINGHGARH MP-26-006-042-003/215-A
(GINDOLI) 		1726006042NRG24240520230194478 25/05/2023 Radha Kunwar 1726006042WL011616 Radha Kunwar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050024709 RadhaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
114 NARSINGHGARH MP-26-006-067-002/155
(KODIYAGOR) 		1726006067NRG24240520230200761 25/05/2023 prahlad singh 1726006067WL012052 prahlad singh 00697 BKID0MG0302 1326 1326 Processed 30/05/2023 050024709 prahladsingh BANK OF INDIA(508505)
SubTotal 1326 1326
115 NARSINGHGARH MP-26-006-039-001/51
(GANIYARI) 		1726006039NRG24250520230202060 25/05/2023 jamnaprasad 1726006039WL012237 jamnaprasad 00697 BKID0MG0307 3094 3094 Processed 30/05/2023 050024709 jamnaprasad NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-039-001/51
(GANIYARI) 		1726006039NRG24250520230202061 25/05/2023 santosh bai 1726006039WL012237 santosh bai 00697 BKID0MG0307 3094 3094 Processed 30/05/2023 050024709 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
117 NARSINGHGARH MP-26-006-133-001/37-A
(VIJAYGARH) 		1726006133NRG24250520230201152 25/05/2023 Kavita 1726006133WL012106 Kavita 00697 BKID0MG0325 1326 1326 Processed 30/05/2023 050024709 Kavita NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-133-001/56-B
(VIJAYGARH) 		1726006133NRG24250520230201159 25/05/2023 NAM SINGH 1726006133WL012106 NAM SINGH 00697 BKID0MG0325 1326 1326 Processed 30/05/2023 050024709 NAMSINGH STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-133-003/29-A
(VIJAYGARH) 		1726006133NRG24250520230201163 25/05/2023 DINESH 1726006133WL012106 DINESH 00697 BKID0MG0325 1326 1326 Processed 30/05/2023 050024709 DINESH CANARA BANK(508532)
120 NARSINGHGARH MP-26-006-133-003/49
(VIJAYGARH) 		1726006133NRG24250520230201166 25/05/2023 KRISHNA BAI 1726006133WL012106 KRISHNA BAI 00697 BKID0MG0325 1326 1326 Processed 30/05/2023 050024709 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-133-003/49-A
(VIJAYGARH) 		1726006133NRG24250520230201167 25/05/2023 OMPRAKASH 1726006133WL012106 OMPRAKASH 00697 BKID0MG0325 1326 1326 Processed 30/05/2023 050024709 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-133-005/14
(VIJAYGARH) 		1726006133NRG24250520230201170 25/05/2023 DHAN SINGH 1726006133WL012106 DHAN SINGH 00697 BKID0MG0325 1326 1326 Processed 30/05/2023 050024709 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-133-005/21
(VIJAYGARH) 		1726006133NRG24250520230201175 25/05/2023 PREMNARAYAN 1726006133WL012106 PREMNARAYAN 00697 BKID0MG0325 1326 1326 Processed 30/05/2023 050024709 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-133-005/33
(VIJAYGARH) 		1726006133NRG24250520230201180 25/05/2023 RAMCHARAN 1726006133WL012106 RAMCHARAN 00697 BKID0MG0325 1326 1326 Processed 30/05/2023 050024709 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-133-007/3-B
(VIJAYGARH) 		1726006133NRG24250520230201202 25/05/2023 MOR BAI 1726006133WL012106 MOR BAI 00697 BKID0MG0325 1326 1326 Processed 30/05/2023 050024709 MORBAI NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-133-008/107
(VIJAYGARH) 		1726006133NRG24250520230201203 25/05/2023 GANESH RAM 1726006133WL012106 GANESH RAM 00697 BKID0MG0325 1326 1326 Processed 30/05/2023 050024709 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-133-008/130-A
(VIJAYGARH) 		1726006133NRG24250520230201206 25/05/2023 OM PRAKASH 1726006133WL012106 OM PRAKASH 00697 BKID0MG0325 1326 1326 Processed 30/05/2023 050024709 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-133-008/149-A
(VIJAYGARH) 		1726006133NRG24250520230201207 25/05/2023 RAMBABU 1726006133WL012106 RAMBABU 00697 BKID0MG0325 1326 1326 Processed 30/05/2023 050024709 RAMBABU BANK OF BARODA(606985)
129 NARSINGHGARH MP-26-006-133-008/149-A
(VIJAYGARH) 		1726006133NRG24250520230201208 25/05/2023 SANTOSH KUSHWAH 1726006133WL012106 SANTOSH KUSHWAH 00697 BKID0MG0325 1326 1326 Processed 30/05/2023 050024709 SANTOSHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-133-008/173-A
(VIJAYGARH) 		1726006133NRG24250520230201209 25/05/2023 SURAJ SINGH 1726006133WL012106 SURAJ SINGH 00697 BKID0MG0325 1326 1326 Processed 30/05/2023 050024709 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
131 NARSINGHGARH MP-26-006-006-001/23-A
(BADNAGAR) 		1726006006NRG24250520230200991 25/05/2023 SAMPATBAI 1726006006WL012087 SAMPATBAI 00697 BKID0MG0329 2652 2652 Processed 30/05/2023 050024709 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-006-001/34
(BADNAGAR) 		1726006006NRG24250520230200992 25/05/2023 kallu 1726006006WL012088 kallu 00697 BKID0MG0329 3315 3315 Processed 30/05/2023 050024709 kallu NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-051-001/92-B
(JHADKIYA) 		1726006051NRG24250520230201147 25/05/2023 Sanjay 1726006051WL012104 Sanjay 00697 BKID0MG0329 1547 1547 Processed 30/05/2023 050024709 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-087-001/155-A
(MUGALKHEDI) 		1726006087NRG24240520230199086 25/05/2023 AJMAL 1726006087WL011992 AJMAL 00697 BKID0MG0329 442 442 Processed 30/05/2023 050024709 AJMAL NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-087-001/161
(MUGALKHEDI) 		1726006087NRG24240520230199087 25/05/2023 JASMAN SINGH 1726006087WL011992 JASMAN SINGH 00697 BKID0MG0329 442 442 Processed 30/05/2023 050024709 JASMANSINGH STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24240520230199089 25/05/2023 chandar singh 1726006087WL011992 chandar singh 00697 BKID0MG0329 442 442 Processed 30/05/2023 050024709 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-087-001/206
(MUGALKHEDI) 		1726006087NRG24240520230199091 25/05/2023 syam lal 1726006087WL011992 syam lal 00697 BKID0MG0329 442 442 Processed 30/05/2023 050024709 syamlal NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-087-001/215-A
(MUGALKHEDI) 		1726006087NRG24240520230199095 25/05/2023 ramswarup 1726006087WL011992 ramswarup 00697 BKID0MG0329 442 442 Processed 30/05/2023 050024709 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-087-001/215-B
(MUGALKHEDI) 		1726006087NRG24240520230199096 25/05/2023 KANTA BAI 1726006087WL011992 KANTA BAI 00697 BKID0MG0329 442 442 Processed 30/05/2023 050024709 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-087-001/240
(MUGALKHEDI) 		1726006087NRG24240520230199097 25/05/2023 anar singh 1726006087WL011992 anar singh 00697 BKID0MG0329 442 442 Processed 30/05/2023 050024709 anarsingh STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-087-001/241
(MUGALKHEDI) 		1726006087NRG24240520230199100 25/05/2023 geeta bai 1726006087WL011992 geeta bai 00697 BKID0MG0329 442 442 Processed 30/05/2023 050024709 geetabai NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-087-001/241
(MUGALKHEDI) 		1726006087NRG24240520230199099 25/05/2023 madanlal 1726006087WL011992 madanlal 00697 BKID0MG0329 442 442 Processed 30/05/2023 050024709 madanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
143 NARSINGHGARH MP-26-006-087-001/244-B
(MUGALKHEDI) 		1726006087NRG24240520230199101 25/05/2023 bharat 1726006087WL011992 bharat 00697 BKID0MG0329 442 442 Processed 30/05/2023 050024709 bharat NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-087-001/244-C
(MUGALKHEDI) 		1726006087NRG24240520230199102 25/05/2023 gopal 1726006087WL011992 gopal 00697 BKID0MG0329 442 442 Processed 30/05/2023 050024709 gopal NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-087-001/244-C
(MUGALKHEDI) 		1726006087NRG24240520230199103 25/05/2023 SANJU BAI 1726006087WL011992 SANJU BAI 00697 BKID0MG0329 442 442 Processed 30/05/2023 050024709 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-087-001/244-D
(MUGALKHEDI) 		1726006087NRG24240520230199074 25/05/2023 UMA BAI 1726006087WL011991 UMA BAI 00697 BKID0MG0329 663 663 Processed 30/05/2023 050024709 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-087-001/330-A
(MUGALKHEDI) 		1726006087NRG24240520230199075 25/05/2023 BHAGMAL 1726006087WL011991 BHAGMAL 00697 BKID0MG0329 663 663 Processed 30/05/2023 050024709 BHAGMAL NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-087-001/340-A
(MUGALKHEDI) 		1726006087NRG24240520230199076 25/05/2023 hokam singh 1726006087WL011991 hokam singh 00697 BKID0MG0329 663 663 Processed 30/05/2023 050024709 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-087-001/59
(MUGALKHEDI) 		1726006087NRG24240520230199077 25/05/2023 ranglal 1726006087WL011991 ranglal 00697 BKID0MG0329 663 663 Processed 30/05/2023 050024709 ranglal NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-087-001/59-A
(MUGALKHEDI) 		1726006087NRG24240520230199079 25/05/2023 santosh 1726006087WL011991 santosh 00697 BKID0MG0329 663 663 Processed 30/05/2023 050024709 santosh NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-087-001/59-A
(MUGALKHEDI) 		1726006087NRG24240520230199080 25/05/2023 SUNITA 1726006087WL011991 SUNITA 00697 BKID0MG0329 663 663 Processed 30/05/2023 050024709 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-087-001/95-A
(MUGALKHEDI) 		1726006087NRG24240520230199082 25/05/2023 ANITA BAI 1726006087WL011991 ANITA BAI 00697 BKID0MG0329 663 663 Processed 30/05/2023 050024709 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-087-001/95-A
(MUGALKHEDI) 		1726006087NRG24240520230199081 25/05/2023 hemraj 1726006087WL011991 hemraj 00697 BKID0MG0329 663 663 Processed 30/05/2023 050024709 hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
154 NARSINGHGARH MP-26-006-121-001/100-A
(SONKACHH) 		1726006121NRG24250520230202089 25/05/2023 visnupersad 1726006121WL012251 visnupersad 00697 BKID0MG0335 1326 1326 Processed 30/05/2023 050024709 visnupersad NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-121-001/158
(SONKACHH) 		1726006121NRG24250520230202090 25/05/2023 ramkavar 1726006121WL012251 ramkavar 00697 BKID0MG0335 1326 1326 Processed 30/05/2023 050024709 ramkavar NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-121-001/159-A
(SONKACHH) 		1726006121NRG24250520230202091 25/05/2023 rambabu 1726006121WL012251 rambabu 00697 BKID0MG0335 1326 1326 Processed 30/05/2023 050024709 rambabu NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-121-001/163-A
(SONKACHH) 		1726006121NRG24250520230202093 25/05/2023 Bhuri Bai 1726006121WL012251 Bhuri Bai 00697 BKID0MG0335 1326 1326 Processed 30/05/2023 050024709 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-121-001/333
(SONKACHH) 		1726006121NRG24250520230202102 25/05/2023 sivpersad 1726006121WL012251 sivpersad 00697 BKID0MG0335 1326 1326 Processed 30/05/2023 050024709 sivpersad NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-121-001/413
(SONKACHH) 		1726006121NRG24250520230202104 25/05/2023 lilabai 1726006121WL012251 lilabai 00697 BKID0MG0335 1326 1326 Processed 30/05/2023 050024709 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
160 NARSINGHGARH MP-26-006-042-001/155-C
(GINDOLI) 		1726006042NRG24240520230194486 25/05/2023 MEMA 1726006042WL011617 MEMA 00697 BKID0MG0337 1326 1326 Processed 30/05/2023 050024709 MEMA STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-042-001/155-C
(GINDOLI) 		1726006042NRG24240520230194485 25/05/2023 SANTRA BAI 1726006042WL011617 SANTRA BAI 00697 BKID0MG0337 1326 1326 Processed 30/05/2023 050024709 SANTRABAI STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-042-001/163-A
(GINDOLI) 		1726006042NRG24240520230194489 25/05/2023 Prem Bai 1726006042WL011617 Prem Bai 00697 BKID0MG0337 1326 1326 Processed 30/05/2023 050024709 PremBai STATE BANK OF INDIA(508548)
163 NARSINGHGARH MP-26-006-042-001/174
(GINDOLI) 		1726006042NRG24240520230194491 25/05/2023 Kasturibai 1726006042WL011617 Kasturibai 00697 BKID0MG0337 1326 1326 Processed 30/05/2023 050024709 Kasturibai BANK OF INDIA(508505)
164 NARSINGHGARH MP-26-006-042-001/38-B
(GINDOLI) 		1726006042NRG24240520230194471 25/05/2023 ANITABAI 1726006042WL011616 ANITABAI 00697 BKID0MG0337 1105 1105 Processed 30/05/2023 050024709 ANITABAI STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-042-003/116
(GINDOLI) 		1726006042NRG24240520230194472 25/05/2023 nirbyesingh 1726006042WL011616 nirbyesingh 00697 BKID0MG0337 1105 1105 Processed 30/05/2023 050024709 nirbyesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
166 NARSINGHGARH MP-26-006-042-001/134
(GINDOLI) 		1726006042NRG24240520230194480 25/05/2023 kamal singh 1726006042WL011617 kamal singh 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050024709 kamalsingh STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-042-001/134
(GINDOLI) 		1726006042NRG24240520230194481 25/05/2023 keshar bai 1726006042WL011617 keshar bai 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050024709 kesharbai STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-042-001/163-A
(GINDOLI) 		1726006042NRG24240520230194488 25/05/2023 govind 1726006042WL011617 govind 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050024709 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 213044 213044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250523APB_FTO_56191 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_250523APB_FTO_56191 Bank of India BKID0009953 KURAWAR 1989
3 NARSINGHGARH MP1726006_250523APB_FTO_56191 Bank of India BKID0009955 TALEN 30498
4 NARSINGHGARH MP1726006_250523APB_FTO_56191 Bank of India BKID0009958 NARSINGHGARH 18564
5 NARSINGHGARH MP1726006_250523APB_FTO_56191 Bank of India BKID0009959 BODA 9282
6 NARSINGHGARH MP1726006_250523APB_FTO_56191 Canara Bank CNRB0006731 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_250523APB_FTO_56191 Punjab National Bank PUNB0293300 PACHORE 1326
8 NARSINGHGARH MP1726006_250523APB_FTO_56191 State Bank of India SBIN0010808 BIAORA 1326
9 NARSINGHGARH MP1726006_250523APB_FTO_56191 State Bank of India SBIN0010809 NARSINGHGARH 23868
10 NARSINGHGARH MP1726006_250523APB_FTO_56191 State Bank of India SBIN0012175 PACHORE 1326
11 NARSINGHGARH MP1726006_250523APB_FTO_56191 State Bank of India SBIN0015080 PARWALIYA SADAK 1326
12 NARSINGHGARH MP1726006_250523APB_FTO_56191 State Bank of India SBIN0015772 TALEN 25194
13 NARSINGHGARH MP1726006_250523APB_FTO_56191 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 22542
14 NARSINGHGARH MP1726006_250523APB_FTO_56191 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5083
15 NARSINGHGARH MP1726006_250523APB_FTO_56191 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1105
16 NARSINGHGARH MP1726006_250523APB_FTO_56191 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1105
17 NARSINGHGARH MP1726006_250523APB_FTO_56191 India Post Payments Bank IPOS0000001 Rajgarh 2210
18 NARSINGHGARH MP1726006_250523APB_FTO_56191 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
19 NARSINGHGARH MP1726006_250523APB_FTO_56191 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6188
20 NARSINGHGARH MP1726006_250523APB_FTO_56191 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 18564
21 NARSINGHGARH MP1726006_250523APB_FTO_56191 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 18122
22 NARSINGHGARH MP1726006_250523APB_FTO_56191 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7956
23 NARSINGHGARH MP1726006_250523APB_FTO_56191 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 7514
24 NARSINGHGARH MP1726006_250523APB_FTO_56191 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 3978

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