Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_081223APB_FTO_381809
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-26-006-029-002/551
(BUCHAKHEDI) 		1726006029NRG24081220230784580 08/12/2023 KARUNA 1726006029WL062686 KARUNA 00045 BARB0BAIRAG 1547 1547 Processed 01/03/2024 462204676 KARUNA BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-065-001/77
(KHEDI) 		1726006065NRG24081220230784194 08/12/2023 laxmichand 1726006065WL062659 laxmichand 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 462204676 laxmichand BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-065-001/81
(KHEDI) 		1726006065NRG24081220230784196 08/12/2023 Narayan 1726006065WL062659 Narayan 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 462204676 Narayan BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-065-001/87-B
(KHEDI) 		1726006065NRG24081220230784203 08/12/2023 Laxmichand kot 1726006065WL062659 Laxmichand kot 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 462204676 Laxmichandkot BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-065-001/96-A
(KHEDI) 		1726006065NRG24081220230784205 08/12/2023 harinarayan 1726006065WL062659 harinarayan 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 462204676 harinarayan BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-092-002/164
(NANDGAON) 		1726006092NRG24081220230784436 08/12/2023 bhavsingh 1726006092WL062672 bhavsingh 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 462204676 bhavsingh BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-092-002/165-B
(NANDGAON) 		1726006092NRG24081220230784438 08/12/2023 pawan nagar 1726006092WL062672 pawan nagar 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 462204676 pawannagar STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-112-003/19-A
(RAMGARH) 		1726006112NRG24081220230784759 08/12/2023 bahadur singh 1726006112WL062698 bahadur singh 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 462204676 bahadursingh BANK OF BARODA(606985)
SubTotal 9282 9282
9 NARSINGHGARH MP-26-006-065-001/82-B
(KHEDI) 		1726006065NRG24081220230784201 08/12/2023 shakuntala dangi 1726006065WL062659 shakuntala dangi 00048 BKID0009950 1326 1326 Processed 29/02/2024 462204676 shakuntaladangi BANK OF INDIA(508505)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-115-002/232-A
(SAHUKHEDI) 		1726006115NRG24081220230783658 08/12/2023 liyakat khan 1726006115WL062628 liyakat khan 00048 BKID0009953 1326 1326 Processed 29/02/2024 462204676 liyakatkhan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-115-002/501
(SAHUKHEDI) 		1726006115NRG24081220230783659 08/12/2023 jahid khan 1726006115WL062628 jahid khan 00048 BKID0009953 1326 1326 Processed 01/03/2024 462204676 jahidkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-115-002/507
(SAHUKHEDI) 		1726006115NRG24081220230783660 08/12/2023 atik khan 1726006115WL062628 atik khan 00048 BKID0009953 1105 1105 Processed 01/03/2024 462204676 atikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-130-001/17-A
(UDPURIYA) 		1726006130NRG24081220230783823 08/12/2023 Reena bai 1726006130WL062639 Reena bai 00048 BKID0009953 1547 1547 Processed 29/02/2024 462204676 Reenabai BANK OF INDIA(508505)
SubTotal 5304 5304
14 NARSINGHGARH MP-26-006-018-001/150
(BEJAD) 		1726006018NRG24081220230783561 08/12/2023 Babulal 1726006018WL062618 Babulal 00048 BKID0009955 1326 1326 Processed 29/02/2024 462204676 Babulal NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-018-001/153
(BEJAD) 		1726006018NRG24081220230783562 08/12/2023 Jitendra 1726006018WL062618 Jitendra 00048 BKID0009955 1326 1326 Processed 01/03/2024 462204676 Jitendra STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-018-001/154
(BEJAD) 		1726006018NRG24081220230783565 08/12/2023 Prem bai 1726006018WL062618 Prem bai 00048 BKID0009955 1326 1326 Processed 29/02/2024 462204676 Prembai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-018-001/154
(BEJAD) 		1726006018NRG24081220230783564 08/12/2023 Rameshvar 1726006018WL062618 Rameshvar 00048 BKID0009955 1326 1326 Processed 01/03/2024 462204676 Rameshvar STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-018-001/156
(BEJAD) 		1726006018NRG24081220230783566 08/12/2023 SAMANDAR SINGH 1726006018WL062618 SAMANDAR SINGH 00048 BKID0009955 1326 1326 Processed 29/02/2024 462204676 SAMANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-018-001/221
(BEJAD) 		1726006018NRG24081220230783570 08/12/2023 BHAGWAN SINGHv 1726006018WL062618 BHAGWAN SINGHv 00048 BKID0009955 1326 1326 Processed 29/02/2024 462204676 BHAGWANSINGHv VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
20 NARSINGHGARH MP-26-006-018-001/271
(BEJAD) 		1726006018NRG24081220230783576 08/12/2023 UMA BAI 1726006018WL062618 UMA BAI 00048 BKID0009955 1326 1326 Processed 01/03/2024 462204676 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-029-001/537-B
(BUCHAKHEDI) 		1726006029NRG24081220230784569 08/12/2023 Gurband Meena 1726006029WL062686 Gurband Meena 00048 BKID0009955 1547 1547 Processed 29/02/2024 462204676 GurbandMeena BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-029-001/537-C
(BUCHAKHEDI) 		1726006029NRG24081220230784571 08/12/2023 Dhankanvar Bai 1726006029WL062686 Dhankanvar Bai 00048 BKID0009955 1547 1547 Processed 29/02/2024 462204676 DhankanvarBai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-029-002/120
(BUCHAKHEDI) 		1726006029NRG24081220230784693 08/12/2023 karan singh rajput 1726006029WL062689 karan singh rajput 00048 BKID0009955 1547 1547 Processed 01/03/2024 462204676 karansinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-029-002/120-A
(BUCHAKHEDI) 		1726006029NRG24081220230784695 08/12/2023 sunita bai 1726006029WL062689 sunita bai 00048 BKID0009955 1547 1547 Processed 29/02/2024 462204676 sunitabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-029-002/28-A
(BUCHAKHEDI) 		1726006029NRG24081220230784697 08/12/2023 OMPRAKASH 1726006029WL062689 OMPRAKASH 00048 BKID0009955 1547 1547 Processed 29/02/2024 462204676 OMPRAKASH BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-029-002/28-B
(BUCHAKHEDI) 		1726006029NRG24081220230784698 08/12/2023 SURESH 1726006029WL062689 SURESH 00048 BKID0009955 1547 1547 Processed 29/02/2024 462204676 SURESH BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-042-001/107-A
(GINDOLI) 		1726006042NRG24081220230784548 08/12/2023 sunil 1726006042WL062683 sunil 00048 BKID0009955 1326 1326 Processed 29/02/2024 462204676 sunil BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-042-001/176
(GINDOLI) 		1726006042NRG24081220230784559 08/12/2023 hemraj 1726006042WL062683 hemraj 00048 BKID0009955 1326 1326 Processed 29/02/2024 462204676 hemraj BANK OF INDIA(508505)
SubTotal 21216 21216
29 NARSINGHGARH MP-26-006-065-001/155
(KHEDI) 		1726006065NRG24081220230784185 08/12/2023 krishna bai 1726006065WL062659 krishna bai 00048 BKID0009958 1326 1326 Processed 29/02/2024 462204676 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-065-001/155
(KHEDI) 		1726006065NRG24081220230784184 08/12/2023 vijay singh 1726006065WL062659 vijay singh 00048 BKID0009958 1326 1326 Processed 29/02/2024 462204676 vijaysingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-065-001/201-A
(KHEDI) 		1726006065NRG24081220230784186 08/12/2023 Hariom 1726006065WL062659 Hariom 00048 BKID0009958 1326 1326 Processed 29/02/2024 462204676 Hariom BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-065-001/37-A
(KHEDI) 		1726006065NRG24081220230784187 08/12/2023 suresh 1726006065WL062659 suresh 00048 BKID0009958 1326 1326 Processed 29/02/2024 462204676 suresh NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-065-001/44
(KHEDI) 		1726006065NRG24081220230784190 08/12/2023 CHABILAL 1726006065WL062659 CHABILAL 00048 BKID0009958 1326 1326 Processed 01/03/2024 462204676 CHABILAL CANARA BANK(508532)
34 NARSINGHGARH MP-26-006-065-001/44
(KHEDI) 		1726006065NRG24081220230784191 08/12/2023 soram bai 1726006065WL062659 soram bai 00048 BKID0009958 1326 1326 Processed 29/02/2024 462204676 sorambai NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-065-001/81
(KHEDI) 		1726006065NRG24081220230784197 08/12/2023 sunita bai 1726006065WL062659 sunita bai 00048 BKID0009958 1326 1326 Processed 29/02/2024 462204676 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-065-001/82-A
(KHEDI) 		1726006065NRG24081220230784199 08/12/2023 Mangilal 1726006065WL062659 Mangilal 00048 BKID0009958 1326 1326 Processed 29/02/2024 462204676 Mangilal BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-065-001/85-A
(KHEDI) 		1726006065NRG24081220230784202 08/12/2023 manohar bai 1726006065WL062659 manohar bai 00048 BKID0009958 1326 1326 Processed 29/02/2024 462204676 manoharbai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-065-001/94
(KHEDI) 		1726006065NRG24081220230784204 08/12/2023 prabhulal 1726006065WL062659 prabhulal 00048 BKID0009958 1326 1326 Processed 29/02/2024 462204676 prabhulal FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-073-002/121
(LASHKARPUR) 		1726006073NRG24081220230784757 08/12/2023 Hemraj 1726006073WL062696 Hemraj 00048 BKID0009958 2040 2040 Processed 29/02/2024 462204676 Hemraj AXIS BANK(607153)
40 NARSINGHGARH MP-26-006-076-005/105
(LASUDLIYA PATA) 		1726006076NRG24081220230784426 08/12/2023 PRAMOD SINGHr 1726006076WL062671 PRAMOD SINGHr 00048 BKID0009958 884 884 Processed 29/02/2024 462204676 PRAMODSINGHr NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-130-003/96-A
(UDPURIYA) 		1726006130NRG24081220230783832 08/12/2023 RAHUL NAGAR 1726006130WL062640 RAHUL NAGAR 00048 BKID0009958 1547 1547 Processed 29/02/2024 462204676 RAHULNAGAR BANK OF INDIA(508505)
SubTotal 17731 17731
42 NARSINGHGARH MP-26-006-057-001/147-A
(KANDARA KOTRI) 		1726006057NRG24081220230784561 08/12/2023 Dhapubai 1726006057WL062684 Dhapubai 00048 BKID0009959 1326 1326 Processed 01/03/2024 462204676 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-062-001/82-A
(KARONDI) 		1726006062NRG24081220230784758 08/12/2023 Priya 1726006062WL062697 Priya 00048 BKID0009959 3536 3536 Processed 29/02/2024 462204676 Priya CENTRAL BANK OF INDIA(607115)
44 NARSINGHGARH MP-26-006-062-003/15
(KARONDI) 		1726006062NRG24071220230781434 08/12/2023 SORAM BAI 1726006062WL062480 SORAM BAI 00048 BKID0009959 1105 1105 Processed 01/03/2024 462204676 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-062-003/19
(KARONDI) 		1726006062NRG24071220230781435 08/12/2023 Chandan Bai 1726006062WL062480 Chandan Bai 00048 BKID0009959 1105 1105 Processed 29/02/2024 462204676 ChandanBai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-062-003/2
(KARONDI) 		1726006062NRG24071220230781437 08/12/2023 Norang bai 1726006062WL062480 Norang bai 00048 BKID0009959 1105 1105 Processed 01/03/2024 462204676 Norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-062-003/2
(KARONDI) 		1726006062NRG24071220230781436 08/12/2023 Ratanlal 1726006062WL062480 Ratanlal 00048 BKID0009959 1105 1105 Processed 01/03/2024 462204676 Ratanlal STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-062-003/30
(KARONDI) 		1726006062NRG24071220230781443 08/12/2023 bhagwati 1726006062WL062480 bhagwati 00048 BKID0009959 1105 1105 Processed 29/02/2024 462204676 bhagwati BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-130-001/31-B
(UDPURIYA) 		1726006130NRG24081220230783828 08/12/2023 Radhesyam 1726006130WL062640 Radhesyam 00048 BKID0009959 1547 1547 Processed 01/03/2024 462204676 Radhesyam BANK OF BARODA(606985)
SubTotal 11934 11934
50 NARSINGHGARH MP-26-006-062-003/23-A
(KARONDI) 		1726006062NRG24071220230781440 08/12/2023 RAJABABU 1726006062WL062480 RAJABABU 00048 BKID0009963 1105 1105 Processed 29/02/2024 462204676 RAJABABU BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-062-003/23-B
(KARONDI) 		1726006062NRG24071220230781441 08/12/2023 RAMESHVAR 1726006062WL062480 RAMESHVAR 00048 BKID0009963 1105 1105 Processed 29/02/2024 462204676 RAMESHVAR BANK OF INDIA(508505)
SubTotal 2210 2210
52 NARSINGHGARH MP-26-006-065-001/44-B
(KHEDI) 		1726006065NRG24081220230784192 08/12/2023 MAHESH 1726006065WL062659 MAHESH 00078 CNRB0006731 1326 1326 Processed 01/03/2024 462204676 MAHESH BANK OF BARODA(606985)
53 NARSINGHGARH MP-26-006-112-003/32-A
(RAMGARH) 		1726006112NRG24081220230784764 08/12/2023 HEMKUNWAR 1726006112WL062698 HEMKUNWAR 00078 CNRB0006731 1326 1326 Processed 01/03/2024 462204676 HEMKUNWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 NARSINGHGARH MP-26-006-062-003/30
(KARONDI) 		1726006062NRG24071220230781442 08/12/2023 rugnath 1726006062WL062480 rugnath 00089 CBIN0284741 1105 1105 Processed 29/02/2024 462204676 rugnath CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
55 NARSINGHGARH MP-26-006-130-001/31-A
(UDPURIYA) 		1726006130NRG24081220230783827 08/12/2023 Manju bai 1726006130WL062640 Manju bai 00354 PUNB0105800 1547 1547 Processed 01/03/2024 462204676 Manjubai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
56 NARSINGHGARH MP-26-006-015-001/131-A
(BARNAWAD) 		1726006015NRG24051220230772906 08/12/2023 RAM SINGH 1726006015WL062044 RAM SINGH 00354 PUNB0683000 1326 1326 Processed 01/03/2024 462204676 RAMSINGH PUNJAB NATIONAL BANK(508568)
57 NARSINGHGARH MP-26-006-018-001/221
(BEJAD) 		1726006018NRG24081220230783571 08/12/2023 Pavitra bai 1726006018WL062618 Pavitra bai 00354 PUNB0683000 1326 1326 Processed 01/03/2024 462204676 Pavitrabai PUNJAB NATIONAL BANK(508568)
58 NARSINGHGARH MP-26-006-018-001/241
(BEJAD) 		1726006018NRG24081220230783572 08/12/2023 Dipsngh rajput 1726006018WL062618 Dipsngh rajput 00354 PUNB0683000 1326 1326 Processed 29/02/2024 462204676 Dipsnghrajput NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-018-001/241
(BEJAD) 		1726006018NRG24081220230783573 08/12/2023 Sushila bai 1726006018WL062618 Sushila bai 00354 PUNB0683000 1326 1326 Processed 01/03/2024 462204676 Sushilabai PUNJAB NATIONAL BANK(508568)
60 NARSINGHGARH MP-26-006-018-001/243
(BEJAD) 		1726006018NRG24081220230783574 08/12/2023 Anand singh 1726006018WL062618 Anand singh 00354 PUNB0683000 1326 1326 Processed 01/03/2024 462204676 Anandsingh STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-018-001/243
(BEJAD) 		1726006018NRG24081220230783575 08/12/2023 Puja bai 1726006018WL062618 Puja bai 00354 PUNB0683000 1326 1326 Processed 01/03/2024 462204676 Pujabai BANK OF BARODA(606985)
SubTotal 7956 7956
62 NARSINGHGARH MP-26-006-091-001/165-A
(NAHLI) 		1726006091NRG24081220230784522 08/12/2023 CHINTA AHIRWAR 1726006091WL062680 CHINTA AHIRWAR 00415 SBIN0003214 1326 1326 Processed 01/03/2024 462204676 CHINTAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 NARSINGHGARH MP-26-006-076-005/117
(LASUDLIYA PATA) 		1726006076NRG24081220230784427 08/12/2023 MAMTA YADAV 1726006076WL062671 MAMTA YADAV 00415 SBIN0008241 884 884 Processed 01/03/2024 462204676 MAMTAYADAV BANK OF BARODA(606985)
SubTotal 884 884
64 NARSINGHGARH MP-26-006-065-001/37-C
(KHEDI) 		1726006065NRG24081220230784188 08/12/2023 Govardhan 1726006065WL062659 Govardhan 00415 SBIN0010809 1326 1326 Processed 29/02/2024 462204676 Govardhan BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-065-001/44-B
(KHEDI) 		1726006065NRG24081220230784193 08/12/2023 Kiran dangi 1726006065WL062659 Kiran dangi 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462204676 Kirandangi INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-076-001/7-A
(LASUDLIYA PATA) 		1726006076NRG24081220230784424 08/12/2023 jitendra 1726006076WL062671 jitendra 00415 SBIN0010809 884 884 Processed 01/03/2024 462204676 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 NARSINGHGARH MP-26-006-092-002/145
(NANDGAON) 		1726006092NRG24081220230784434 08/12/2023 Kuldeep 1726006092WL062672 Kuldeep 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462204676 Kuldeep STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-092-002/164
(NANDGAON) 		1726006092NRG24081220230784437 08/12/2023 phool kuwanr 1726006092WL062672 phool kuwanr 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462204676 phoolkuwanr STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-092-002/175
(NANDGAON) 		1726006092NRG24081220230784440 08/12/2023 mukesh 1726006092WL062672 mukesh 00415 SBIN0010809 1326 1326 Processed 29/02/2024 462204676 mukesh NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-092-002/175
(NANDGAON) 		1726006092NRG24081220230784441 08/12/2023 raju bai 1726006092WL062672 raju bai 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462204676 rajubai STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-112-003/28-A
(RAMGARH) 		1726006112NRG24081220230784762 08/12/2023 KRASHNAKUNWAR 1726006112WL062698 KRASHNAKUNWAR 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462204676 KRASHNAKUNWAR STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-130-001/31-A
(UDPURIYA) 		1726006130NRG24081220230783826 08/12/2023 Bharat singh 1726006130WL062640 Bharat singh 00415 SBIN0010809 1547 1547 Processed 01/03/2024 462204676 Bharatsingh STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-130-001/31-C
(UDPURIYA) 		1726006130NRG24081220230783829 08/12/2023 Vikram varma 1726006130WL062640 Vikram varma 00415 SBIN0010809 1547 1547 Processed 01/03/2024 462204676 Vikramvarma STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-130-001/85-A
(UDPURIYA) 		1726006130NRG24081220230783830 08/12/2023 samandar 1726006130WL062640 samandar 00415 SBIN0010809 1547 1547 Processed 01/03/2024 462204676 samandar STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-130-003/26-B
(UDPURIYA) 		1726006130NRG24081220230783821 08/12/2023 Radha bai 1726006130WL062638 Radha bai 00415 SBIN0010809 1547 1547 Processed 01/03/2024 462204676 Radhabai STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-130-003/96-A
(UDPURIYA) 		1726006130NRG24081220230783833 08/12/2023 radha bai 1726006130WL062640 radha bai 00415 SBIN0010809 1547 1547 Processed 01/03/2024 462204676 radhabai STATE BANK OF INDIA(508548)
SubTotal 17901 17901
77 NARSINGHGARH MP-26-006-062-003/225-A
(KARONDI) 		1726006062NRG24071220230781439 08/12/2023 Anjali sisodiya 1726006062WL062480 Anjali sisodiya 00415 SBIN0012175 1105 1105 Processed 29/02/2024 462204676 Anjalisisodiya NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-062-003/225-A
(KARONDI) 		1726006062NRG24071220230781438 08/12/2023 Narendra 1726006062WL062480 Narendra 00415 SBIN0012175 1105 1105 Processed 29/02/2024 462204676 Narendra BANK OF INDIA(508505)
SubTotal 2210 2210
79 NARSINGHGARH MP-26-006-018-001/153
(BEJAD) 		1726006018NRG24081220230783563 08/12/2023 Umabai 1726006018WL062618 Umabai 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462204676 Umabai STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG24081220230783567 08/12/2023 Gaynsingh 1726006018WL062618 Gaynsingh 00415 SBIN0015772 1326 1326 Processed 29/02/2024 462204676 Gaynsingh BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-018-001/187
(BEJAD) 		1726006018NRG24081220230783569 08/12/2023 Maya bai 1726006018WL062618 Maya bai 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462204676 Mayabai STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-018-001/69
(BEJAD) 		1726006018NRG24081220230783577 08/12/2023 Rajalbai 1726006018WL062618 Rajalbai 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462204676 Rajalbai STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-029-001/536
(BUCHAKHEDI) 		1726006029NRG24081220230784564 08/12/2023 Shakuntala 1726006029WL062686 Shakuntala 00415 SBIN0015772 1547 1547 Processed 01/03/2024 462204676 Shakuntala STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-029-001/536-A
(BUCHAKHEDI) 		1726006029NRG24081220230784566 08/12/2023 Rammurti 1726006029WL062686 Rammurti 00415 SBIN0015772 1547 1547 Processed 01/03/2024 462204676 Rammurti STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-029-001/537
(BUCHAKHEDI) 		1726006029NRG24081220230784568 08/12/2023 vimla bai 1726006029WL062686 vimla bai 00415 SBIN0015772 1547 1547 Processed 01/03/2024 462204676 vimlabai STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-029-001/537-C
(BUCHAKHEDI) 		1726006029NRG24081220230784570 08/12/2023 Deewan Meena 1726006029WL062686 Deewan Meena 00415 SBIN0015772 1547 1547 Processed 01/03/2024 462204676 DeewanMeena STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-029-001/538
(BUCHAKHEDI) 		1726006029NRG24081220230784573 08/12/2023 parwati bai 1726006029WL062686 parwati bai 00415 SBIN0015772 1547 1547 Processed 01/03/2024 462204676 parwatibai STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-029-001/538-A
(BUCHAKHEDI) 		1726006029NRG24081220230784575 08/12/2023 abhishek meena 1726006029WL062686 abhishek meena 00415 SBIN0015772 1547 1547 Processed 01/03/2024 462204676 abhishekmeena STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-029-001/538-A
(BUCHAKHEDI) 		1726006029NRG24081220230784574 08/12/2023 Imrat lal meena 1726006029WL062686 Imrat lal meena 00415 SBIN0015772 1547 1547 Processed 01/03/2024 462204676 Imratlalmeena STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-029-001/538-B
(BUCHAKHEDI) 		1726006029NRG24081220230784577 08/12/2023 KOMAL MEENA 1726006029WL062686 KOMAL MEENA 00415 SBIN0015772 1547 1547 Processed 01/03/2024 462204676 KOMALMEENA STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-029-001/538-B
(BUCHAKHEDI) 		1726006029NRG24081220230784576 08/12/2023 SONU MEENA 1726006029WL062686 SONU MEENA 00415 SBIN0015772 1547 1547 Processed 29/02/2024 462204676 SONUMEENA BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-042-001/100-B
(GINDOLI) 		1726006042NRG24081220230784543 08/12/2023 RAMES 1726006042WL062683 RAMES 00415 SBIN0015772 1326 1326 Processed 29/02/2024 462204676 RAMES BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-042-001/106-A
(GINDOLI) 		1726006042NRG24081220230784544 08/12/2023 JASMAT 1726006042WL062683 JASMAT 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462204676 JASMAT STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-042-001/106-A
(GINDOLI) 		1726006042NRG24081220230784545 08/12/2023 RAMKALI BAI 1726006042WL062683 RAMKALI BAI 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462204676 RAMKALIBAI STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-042-001/107
(GINDOLI) 		1726006042NRG24081220230784546 08/12/2023 JANI BAI 1726006042WL062683 JANI BAI 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462204676 JANIBAI STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-042-001/107-A
(GINDOLI) 		1726006042NRG24081220230784547 08/12/2023 DHAPU BAI 1726006042WL062683 DHAPU BAI 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462204676 DHAPUBAI STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-042-001/111-A
(GINDOLI) 		1726006042NRG24081220230784549 08/12/2023 DEEP SINGH 1726006042WL062683 DEEP SINGH 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462204676 DEEPSINGH STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-042-001/111-A
(GINDOLI) 		1726006042NRG24081220230784550 08/12/2023 KANCHAN BAI 1726006042WL062683 KANCHAN BAI 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462204676 KANCHANBAI STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-042-001/117-A
(GINDOLI) 		1726006042NRG24081220230784552 08/12/2023 BASANTI 1726006042WL062683 BASANTI 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462204676 BASANTI STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-042-001/117-A
(GINDOLI) 		1726006042NRG24081220230784553 08/12/2023 JIVAN SINGH 1726006042WL062683 JIVAN SINGH 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462204676 JIVANSINGH STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-042-001/117-A
(GINDOLI) 		1726006042NRG24081220230784551 08/12/2023 TOPHAN SINGH 1726006042WL062683 TOPHAN SINGH 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462204676 TOPHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
102 NARSINGHGARH MP-26-006-042-001/137-C
(GINDOLI) 		1726006042NRG24081220230784555 08/12/2023 RAMSURUP 1726006042WL062683 RAMSURUP 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462204676 RAMSURUP STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-042-001/166-B
(GINDOLI) 		1726006042NRG24081220230784557 08/12/2023 hari 1726006042WL062683 hari 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462204676 hari STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-042-001/166-B
(GINDOLI) 		1726006042NRG24081220230784558 08/12/2023 Soniya 1726006042WL062683 Soniya 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462204676 Soniya STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-042-001/176
(GINDOLI) 		1726006042NRG24081220230784560 08/12/2023 mishri bai 1726006042WL062683 mishri bai 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462204676 mishribai STATE BANK OF INDIA(508548)
SubTotal 37791 37791
106 NARSINGHGARH MP-26-006-065-001/77
(KHEDI) 		1726006065NRG24081220230784195 08/12/2023 rama bai 1726006065WL062659 rama bai 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462204676 ramabai STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-065-001/82
(KHEDI) 		1726006065NRG24081220230784198 08/12/2023 krishna mohan 1726006065WL062659 krishna mohan 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462204676 krishnamohan STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-065-001/82-A
(KHEDI) 		1726006065NRG24081220230784200 08/12/2023 Rodi bai 1726006065WL062659 Rodi bai 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462204676 Rodibai STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-112-003/28-A
(RAMGARH) 		1726006112NRG24081220230784761 08/12/2023 DASHRATH SINGH 1726006112WL062698 DASHRATH SINGH 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462204676 DASHRATHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 NARSINGHGARH MP-26-006-112-003/32-B
(RAMGARH) 		1726006112NRG24081220230784765 08/12/2023 BHUPENDRA SINGH 1726006112WL062698 BHUPENDRA SINGH 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462204676 BHUPENDRASINGH STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-112-003/32-B
(RAMGARH) 		1726006112NRG24081220230784766 08/12/2023 KRISHNA KANWAR 1726006112WL062698 KRISHNA KANWAR 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462204676 KRISHNAKANWAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
112 NARSINGHGARH MP-26-006-018-001/187
(BEJAD) 		1726006018NRG24081220230783568 08/12/2023 Bhagvan singh 1726006018WL062618 Bhagvan singh 00415 SBIN0030213 1326 1326 Processed 29/02/2024 462204676 Bhagvansingh VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
113 NARSINGHGARH MP-26-006-018-001/69
(BEJAD) 		1726006018NRG24081220230783578 08/12/2023 Bhagwat singh 1726006018WL062618 Bhagwat singh 00415 SBIN0030213 1326 1326 Processed 01/03/2024 462204676 Bhagwatsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
114 NARSINGHGARH MP-26-006-015-002/177-B
(BARNAWAD) 		1726006015NRG24081220230784528 08/12/2023 heeralal 1726006015WL062681 heeralal 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 heeralal STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-015-002/177-B
(BARNAWAD) 		1726006015NRG24081220230784529 08/12/2023 krishna bai 1726006015WL062681 krishna bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 krishnabai STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-015-002/178-B
(BARNAWAD) 		1726006015NRG24081220230784531 08/12/2023 bhuri bai 1726006015WL062681 bhuri bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 bhuribai STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-015-002/178-B
(BARNAWAD) 		1726006015NRG24081220230784530 08/12/2023 Ratan 1726006015WL062681 Ratan 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 Ratan STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-015-002/222-A
(BARNAWAD) 		1726006015NRG24081220230784532 08/12/2023 AJAB SINGH 1726006015WL062681 AJAB SINGH 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 AJABSINGH STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-015-002/222-A
(BARNAWAD) 		1726006015NRG24081220230784533 08/12/2023 GEETA BAI 1726006015WL062681 GEETA BAI 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 GEETABAI STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-015-002/393
(BARNAWAD) 		1726006015NRG24081220230784537 08/12/2023 GHANSHYAM KUSHWAH 1726006015WL062681 GHANSHYAM KUSHWAH 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 GHANSHYAMKUSHWAH STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-015-002/393
(BARNAWAD) 		1726006015NRG24081220230784539 08/12/2023 RAJESH KUSHWAH 1726006015WL062681 RAJESH KUSHWAH 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-015-002/44-A
(BARNAWAD) 		1726006015NRG24081220230784540 08/12/2023 Lila bai 1726006015WL062681 Lila bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 Lilabai STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-018-001/91-A
(BEJAD) 		1726006018NRG24081220230783580 08/12/2023 Gangabai 1726006018WL062618 Gangabai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 Gangabai STATE BANK OF INDIA(508548)
124 NARSINGHGARH MP-26-006-018-001/91-A
(BEJAD) 		1726006018NRG24081220230783579 08/12/2023 Gopalsigh 1726006018WL062618 Gopalsigh 00415 SBIN0030247 1326 1326 Processed 29/02/2024 462204676 Gopalsigh IDBI BANK(607095)
125 NARSINGHGARH MP-26-006-029-001/538
(BUCHAKHEDI) 		1726006029NRG24081220230784572 08/12/2023 bhupat singh 1726006029WL062686 bhupat singh 00415 SBIN0030247 1547 1547 Processed 29/02/2024 462204676 bhupatsingh HDFC BANK LTD(607152)
126 NARSINGHGARH MP-26-006-029-002/120-A
(BUCHAKHEDI) 		1726006029NRG24081220230784694 08/12/2023 p.o. 1726006029WL062689 p.o. 00415 SBIN0030247 1547 1547 Processed 01/03/2024 462204676 p.o. STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-091-001/10
(NAHLI) 		1726006091NRG24081220230784515 08/12/2023 seetaram 1726006091WL062680 seetaram 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 seetaram STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-091-001/119
(NAHLI) 		1726006091NRG24081220230784516 08/12/2023 krishna bai 1726006091WL062680 krishna bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 krishnabai STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-091-001/121
(NAHLI) 		1726006091NRG24081220230784517 08/12/2023 buddhram 1726006091WL062680 buddhram 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 buddhram STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-091-001/121
(NAHLI) 		1726006091NRG24081220230784518 08/12/2023 rukma bai 1726006091WL062680 rukma bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 rukmabai STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-091-001/165
(NAHLI) 		1726006091NRG24081220230784520 08/12/2023 dhanni bai 1726006091WL062680 dhanni bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 dhannibai STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-091-001/165
(NAHLI) 		1726006091NRG24081220230784519 08/12/2023 rameshwar 1726006091WL062680 rameshwar 00415 SBIN0030247 1326 1326 Processed 29/02/2024 462204676 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-091-001/165-A
(NAHLI) 		1726006091NRG24081220230784521 08/12/2023 pawan 1726006091WL062680 pawan 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 pawan STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-091-001/224
(NAHLI) 		1726006091NRG24081220230784523 08/12/2023 narayan singh 1726006091WL062680 narayan singh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 narayansingh STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-091-001/24
(NAHLI) 		1726006091NRG24081220230784524 08/12/2023 chanda bai 1726006091WL062680 chanda bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 chandabai STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-091-001/482
(NAHLI) 		1726006091NRG24081220230784525 08/12/2023 devilal 1726006091WL062680 devilal 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 devilal STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-091-001/56
(NAHLI) 		1726006091NRG24081220230784527 08/12/2023 pavitra 1726006091WL062680 pavitra 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462204676 pavitra STATE BANK OF INDIA(508548)
SubTotal 32266 32266
138 NARSINGHGARH MP-26-006-115-002/142
(SAHUKHEDI) 		1726006115NRG24081220230783656 08/12/2023 subaan kha 1726006115WL062628 subaan kha 00415 SBIN0030459 1326 1326 Processed 01/03/2024 462204676 subaankha STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-115-002/168-A
(SAHUKHEDI) 		1726006115NRG24081220230783657 08/12/2023 Riyasat kha 1726006115WL062628 Riyasat kha 00415 SBIN0030459 1326 1326 Processed 01/03/2024 462204676 Riyasatkha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
140 NARSINGHGARH MP-26-006-042-001/156-B
(GINDOLI) 		1726006042NRG24081220230784556 08/12/2023 jyoti 1726006042WL062683 jyoti 00688 FINO0001446 1326 1326 Processed 01/03/2024 462204676 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSINGHGARH MP-26-006-065-001/37-C
(KHEDI) 		1726006065NRG24081220230784189 08/12/2023 SUNITA 1726006065WL062659 SUNITA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462204676 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
142 NARSINGHGARH MP-26-006-029-001/539
(BUCHAKHEDI) 		1726006029NRG24081220230784578 08/12/2023 Visram Singh Meena 1726006029WL062686 Visram Singh Meena 00689 AUBL0002307 1547 1547 Processed 29/02/2024 462204676 VisramSinghMeena BANK OF INDIA(508505)
SubTotal 1547 1547
143 NARSINGHGARH MP-26-006-015-002/272-A
(BARNAWAD) 		1726006015NRG24081220230784536 08/12/2023 Rambhabai 1726006015WL062681 Rambhabai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462204676 Rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARSINGHGARH MP-26-006-029-002/551
(BUCHAKHEDI) 		1726006029NRG24081220230784579 08/12/2023 Durgesh songara 1726006029WL062686 Durgesh songara 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462204676 Durgeshsongara INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARSINGHGARH MP-26-006-042-001/117-A
(GINDOLI) 		1726006042NRG24081220230784554 08/12/2023 Aarti 1726006042WL062683 Aarti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462204676 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
146 NARSINGHGARH MP-26-006-076-001/7-A
(LASUDLIYA PATA) 		1726006076NRG24081220230784425 08/12/2023 RACHNA BAI 1726006076WL062671 RACHNA BAI 00697 BKID0MG0307 884 884 Processed 29/02/2024 462204676 RACHNABAI NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-084-001/118-B
(MAWASA) 		1726006084NRG24081220230784167 08/12/2023 ASHARAM 1726006084WL062656 ASHARAM 00697 BKID0MG0307 3094 3094 Processed 29/02/2024 462204676 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-084-001/42-B
(MAWASA) 		1726006084NRG24081220230784168 08/12/2023 SHARDA BAI 1726006084WL062657 SHARDA BAI 00697 BKID0MG0307 3094 3094 Processed 29/02/2024 462204676 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-092-002/145
(NANDGAON) 		1726006092NRG24081220230784435 08/12/2023 seema 1726006092WL062672 seema 00697 BKID0MG0307 1326 1326 Processed 01/03/2024 462204676 seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
150 NARSINGHGARH MP-26-006-015-002/272
(BARNAWAD) 		1726006015NRG24081220230784534 08/12/2023 Sunita Bai 1726006015WL062681 Sunita Bai 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462204676 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-015-002/272-A
(BARNAWAD) 		1726006015NRG24081220230784535 08/12/2023 Ramsingh 1726006015WL062681 Ramsingh 00697 BKID0MG0312 1326 1326 Processed 01/03/2024 462204676 Ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
152 NARSINGHGARH MP-26-006-015-002/393
(BARNAWAD) 		1726006015NRG24081220230784538 08/12/2023 NIRMAL BAI 1726006015WL062681 NIRMAL BAI 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462204676 NIRMALBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
153 NARSINGHGARH MP-26-006-076-005/148-C
(LASUDLIYA PATA) 		1726006076NRG24081220230784428 08/12/2023 uday singh 1726006076WL062671 uday singh 00697 BKID0MG0316 884 884 Processed 01/03/2024 462204676 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARSINGHGARH MP-26-006-076-005/16-A
(LASUDLIYA PATA) 		1726006076NRG24081220230784430 08/12/2023 anita yadav 1726006076WL062671 anita yadav 00697 BKID0MG0316 884 884 Processed 29/02/2024 462204676 anitayadav NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-076-005/36
(LASUDLIYA PATA) 		1726006076NRG24081220230784431 08/12/2023 MANGI BAI YADAV 1726006076WL062671 MANGI BAI YADAV 00697 BKID0MG0316 884 884 Processed 29/02/2024 462204676 MANGIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-076-005/93
(LASUDLIYA PATA) 		1726006076NRG24081220230784433 08/12/2023 shiv narayan 1726006076WL062671 shiv narayan 00697 BKID0MG0316 884 884 Processed 01/03/2024 462204676 shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3536 3536
157 NARSINGHGARH MP-26-006-130-001/17-A
(UDPURIYA) 		1726006130NRG24081220230783822 08/12/2023 Laxmichand 1726006130WL062639 Laxmichand 00697 BKID0MG0324 1547 1547 Processed 29/02/2024 462204676 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-130-001/31
(UDPURIYA) 		1726006130NRG24081220230783825 08/12/2023 Nankram 1726006130WL062640 Nankram 00697 BKID0MG0324 1547 1547 Processed 01/03/2024 462204676 Nankram BANK OF BARODA(606985)
159 NARSINGHGARH MP-26-006-130-001/57-D
(UDPURIYA) 		1726006130NRG24081220230783824 08/12/2023 Ravi Shankar 1726006130WL062639 Ravi Shankar 00697 BKID0MG0324 1547 1547 Processed 01/03/2024 462204676 RaviShankar STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-130-003/8-C
(UDPURIYA) 		1726006130NRG24081220230783831 08/12/2023 Vinod 1726006130WL062640 Vinod 00697 BKID0MG0324 1547 1547 Processed 29/02/2024 462204676 Vinod AXIS BANK(607153)
SubTotal 6188 6188
161 NARSINGHGARH MP-26-006-112-003/19-A
(RAMGARH) 		1726006112NRG24081220230784760 08/12/2023 Ucchap kunwar 1726006112WL062698 Ucchap kunwar 00697 BKID0MG0325 1326 1326 Processed 29/02/2024 462204676 Ucchapkunwar NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-112-003/32-A
(RAMGARH) 		1726006112NRG24081220230784763 08/12/2023 HEMRAJ SINGH 1726006112WL062698 HEMRAJ SINGH 00697 BKID0MG0325 1326 1326 Processed 29/02/2024 462204676 HEMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 222598 222598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_081223APB_FTO_381809 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1547
2 NARSINGHGARH MP1726006_081223APB_FTO_381809 Bank of Baroda BARB0VJNSGR Narsinghgarh 9282
3 NARSINGHGARH MP1726006_081223APB_FTO_381809 Bank of India BKID0009950 RAJGARH 1326
4 NARSINGHGARH MP1726006_081223APB_FTO_381809 Bank of India BKID0009953 KURAWAR 5304
5 NARSINGHGARH MP1726006_081223APB_FTO_381809 Bank of India BKID0009955 TALEN 21216
6 NARSINGHGARH MP1726006_081223APB_FTO_381809 Bank of India BKID0009958 NARSINGHGARH 17731
7 NARSINGHGARH MP1726006_081223APB_FTO_381809 Bank of India BKID0009959 BODA 11934
8 NARSINGHGARH MP1726006_081223APB_FTO_381809 Bank of India BKID0009963 BHOJPURIA 2210
9 NARSINGHGARH MP1726006_081223APB_FTO_381809 Canara Bank CNRB0006731 NARSINGHGARH 2652
10 NARSINGHGARH MP1726006_081223APB_FTO_381809 Central Bank Of India CBIN0284741 PACHORE 1105
11 NARSINGHGARH MP1726006_081223APB_FTO_381809 Punjab National Bank PUNB0105800 MALAWAR 1547
12 NARSINGHGARH MP1726006_081223APB_FTO_381809 Punjab National Bank PUNB0683000 SHUJALPUR MP 7956
13 NARSINGHGARH MP1726006_081223APB_FTO_381809 State Bank of India SBIN0003214 SHUJALPUR 1326
14 NARSINGHGARH MP1726006_081223APB_FTO_381809 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 884
15 NARSINGHGARH MP1726006_081223APB_FTO_381809 State Bank of India SBIN0010809 NARSINGHGARH 17901
16 NARSINGHGARH MP1726006_081223APB_FTO_381809 State Bank of India SBIN0012175 PACHORE 2210
17 NARSINGHGARH MP1726006_081223APB_FTO_381809 State Bank of India SBIN0015772 TALEN 37791
18 NARSINGHGARH MP1726006_081223APB_FTO_381809 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7956
19 NARSINGHGARH MP1726006_081223APB_FTO_381809 State Bank of India SBIN0030213 SHUJALPUR CITY 2652
20 NARSINGHGARH MP1726006_081223APB_FTO_381809 State Bank of India SBIN0030247 IKLERA(TALEN) 32266
21 NARSINGHGARH MP1726006_081223APB_FTO_381809 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
22 NARSINGHGARH MP1726006_081223APB_FTO_381809 Fino Payments Bank Ltd FINO0001446 MP RO 2652
23 NARSINGHGARH MP1726006_081223APB_FTO_381809 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1547
24 NARSINGHGARH MP1726006_081223APB_FTO_381809 India Post Payments Bank IPOS0000001 Rajgarh 4199
25 NARSINGHGARH MP1726006_081223APB_FTO_381809 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 8398
26 NARSINGHGARH MP1726006_081223APB_FTO_381809 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3978
27 NARSINGHGARH MP1726006_081223APB_FTO_381809 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3536
28 NARSINGHGARH MP1726006_081223APB_FTO_381809 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 6188
29 NARSINGHGARH MP1726006_081223APB_FTO_381809 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652

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