Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_271223APB_FTO_409183
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-26-006-026-003/129
(BIRGADHI) 		1726006026NRG24271220230835006 27/12/2023 UPENDRA MEENA 1726006026WL065635 UPENDRA MEENA 00032 UTIB0002518 1105 1105 Processed 12/03/2024 663990778 UPENDRAMEENA AXIS BANK(607153)
2 NARSINGHGARH MP-26-006-026-003/37-A
(BIRGADHI) 		1726006026NRG24271220230834973 27/12/2023 balapirsad 1726006026WL065634 balapirsad 00032 UTIB0002518 1547 1547 Processed 12/03/2024 663990778 balapirsad AXIS BANK(607153)
3 NARSINGHGARH MP-26-006-058-001/12
(KANKARIYAMINA) 		1726006058NRG24271220230834917 27/12/2023 ramdayal 1726006058WL065633 ramdayal 00032 UTIB0002518 1326 1326 Processed 12/03/2024 663990778 ramdayal BANK OF INDIA(508505)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-021-001/102-B
(BHESANA) 		1726006021NRG24271220230834891 27/12/2023 Aman Nagar 1726006021WL065631 Aman Nagar 00045 BARB0BIAORA 1105 1105 Processed 12/03/2024 663990778 AmanNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-006-001/127
(BADNAGAR) 		1726006006NRG24261220230834710 27/12/2023 dayaram 1726006006WL065623 dayaram 00045 BARB0DBSEHO 3315 3315 Processed 12/03/2024 663990778 dayaram BANK OF BARODA(606985)
SubTotal 3315 3315
6 NARSINGHGARH MP-26-006-026-003/40-A
(BIRGADHI) 		1726006026NRG24271220230834976 27/12/2023 rakesh 1726006026WL065634 rakesh 00045 BARB0VJNSGR 1547 1547 Processed 12/03/2024 663990778 rakesh BANK OF BARODA(606985)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-058-001/37-A
(KANKARIYAMINA) 		1726006058NRG24271220230834927 27/12/2023 anju eena 1726006058WL065633 anju eena 00048 BKID0009012 1326 1326 Processed 12/03/2024 663990778 anjueena BANK OF INDIA(508505)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-026-001/135
(BIRGADHI) 		1726006026NRG24271220230834943 27/12/2023 prem singh 1726006026WL065634 prem singh 00048 BKID0009953 1547 1547 Processed 12/03/2024 663990778 premsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-026-001/35-A
(BIRGADHI) 		1726006026NRG24271220230834990 27/12/2023 kamlesh bai 1726006026WL065635 kamlesh bai 00048 BKID0009953 1547 1547 Processed 12/03/2024 663990778 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-026-001/39-B
(BIRGADHI) 		1726006026NRG24271220230834951 27/12/2023 ompirkash 1726006026WL065634 ompirkash 00048 BKID0009953 1547 1547 Processed 12/03/2024 663990778 ompirkash AXIS BANK(607153)
11 NARSINGHGARH MP-26-006-026-001/39-C
(BIRGADHI) 		1726006026NRG24271220230834952 27/12/2023 rameswar 1726006026WL065634 rameswar 00048 BKID0009953 1547 1547 Processed 12/03/2024 663990778 rameswar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-026-002/26
(BIRGADHI) 		1726006026NRG24271220230834995 27/12/2023 GeetaBai 1726006026WL065635 GeetaBai 00048 BKID0009953 1547 1547 Processed 12/03/2024 663990778 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-026-002/57
(BIRGADHI) 		1726006026NRG24271220230834996 27/12/2023 Chotelal 1726006026WL065635 Chotelal 00048 BKID0009953 1547 1547 Processed 12/03/2024 663990778 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-026-002/57
(BIRGADHI) 		1726006026NRG24271220230834997 27/12/2023 parvati bai 1726006026WL065635 parvati bai 00048 BKID0009953 1547 1547 Processed 12/03/2024 663990778 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-026-002/60-A
(BIRGADHI) 		1726006026NRG24271220230834998 27/12/2023 bhawar lal 1726006026WL065635 bhawar lal 00048 BKID0009953 1105 1105 Processed 12/03/2024 663990778 bhawarlal BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-026-002/75
(BIRGADHI) 		1726006026NRG24271220230835002 27/12/2023 devsingh 1726006026WL065635 devsingh 00048 BKID0009953 1105 1105 Processed 12/03/2024 663990778 devsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-026-003/58
(BIRGADHI) 		1726006026NRG24271220230834982 27/12/2023 krishna bai 1726006026WL065634 krishna bai 00048 BKID0009953 1547 1547 Processed 12/03/2024 663990778 krishnabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-026-003/65-A
(BIRGADHI) 		1726006026NRG24271220230834985 27/12/2023 RAMDULARI BAI 1726006026WL065634 RAMDULARI BAI 00048 BKID0009953 1547 1547 Processed 12/03/2024 663990778 RAMDULARIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
19 NARSINGHGARH MP-26-006-026-003/65-A
(BIRGADHI) 		1726006026NRG24271220230834984 27/12/2023 seetaram 1726006026WL065634 seetaram 00048 BKID0009953 1547 1547 Processed 12/03/2024 663990778 seetaram BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-058-001/11
(KANKARIYAMINA) 		1726006058NRG24271220230834916 27/12/2023 ghansyam 1726006058WL065633 ghansyam 00048 BKID0009953 1326 1326 Processed 12/03/2024 663990778 ghansyam BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-058-001/18
(KANKARIYAMINA) 		1726006058NRG24271220230834920 27/12/2023 shanti bai 1726006058WL065633 shanti bai 00048 BKID0009953 1326 1326 Processed 12/03/2024 663990778 shantibai STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-058-001/20-A
(KANKARIYAMINA) 		1726006058NRG24271220230834921 27/12/2023 omprakash 1726006058WL065633 omprakash 00048 BKID0009953 1326 1326 Processed 12/03/2024 663990778 omprakash BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-058-001/20-A
(KANKARIYAMINA) 		1726006058NRG24271220230834922 27/12/2023 vanty bai 1726006058WL065633 vanty bai 00048 BKID0009953 1326 1326 Processed 12/03/2024 663990778 vantybai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-058-001/284
(KANKARIYAMINA) 		1726006058NRG24271220230834923 27/12/2023 govindram 1726006058WL065633 govindram 00048 BKID0009953 1326 1326 Processed 12/03/2024 663990778 govindram BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-058-001/37
(KANKARIYAMINA) 		1726006058NRG24271220230834925 27/12/2023 ajab singh 1726006058WL065633 ajab singh 00048 BKID0009953 1326 1326 Processed 12/03/2024 663990778 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-058-002/195-A
(KANKARIYAMINA) 		1726006058NRG24271220230834929 27/12/2023 santoshi 1726006058WL065633 santoshi 00048 BKID0009953 1326 1326 Processed 12/03/2024 663990778 santoshi BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-058-002/369
(KANKARIYAMINA) 		1726006058NRG24271220230834930 27/12/2023 nannu lal 1726006058WL065633 nannu lal 00048 BKID0009953 1326 1326 Processed 12/03/2024 663990778 nannulal BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-058-002/390
(KANKARIYAMINA) 		1726006058NRG24271220230834932 27/12/2023 gulab bai 1726006058WL065633 gulab bai 00048 BKID0009953 1326 1326 Processed 12/03/2024 663990778 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-058-002/394
(KANKARIYAMINA) 		1726006058NRG24271220230834934 27/12/2023 pawan meena 1726006058WL065633 pawan meena 00048 BKID0009953 1326 1326 Processed 12/03/2024 663990778 pawanmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 NARSINGHGARH MP-26-006-058-002/397
(KANKARIYAMINA) 		1726006058NRG24271220230834935 27/12/2023 radha bai 1726006058WL065633 radha bai 00048 BKID0009953 1326 1326 Processed 12/03/2024 663990778 radhabai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-058-002/401
(KANKARIYAMINA) 		1726006058NRG24271220230834938 27/12/2023 anil meena 1726006058WL065633 anil meena 00048 BKID0009953 1326 1326 Processed 12/03/2024 663990778 anilmeena BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-058-002/401
(KANKARIYAMINA) 		1726006058NRG24271220230834937 27/12/2023 pramod kumar 1726006058WL065633 pramod kumar 00048 BKID0009953 1326 1326 Processed 12/03/2024 663990778 pramodkumar BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-058-002/401
(KANKARIYAMINA) 		1726006058NRG24271220230834939 27/12/2023 rajkumar 1726006058WL065633 rajkumar 00048 BKID0009953 1326 1326 Processed 12/03/2024 663990778 rajkumar BANK OF INDIA(508505)
SubTotal 36244 36244
34 NARSINGHGARH MP-26-006-017-001/184
(BAWDIKHEDA) 		1726006017NRG24271220230835462 27/12/2023 Rekha bai 1726006017WL065667 Rekha bai 00048 BKID0009955 1105 1105 Processed 12/03/2024 663990778 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-017-002/167
(BAWDIKHEDA) 		1726006017NRG24271220230835527 27/12/2023 ramprasad 1726006017WL065670 ramprasad 00048 BKID0009955 1105 1105 Processed 12/03/2024 663990778 ramprasad BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-017-002/169
(BAWDIKHEDA) 		1726006017NRG24271220230835464 27/12/2023 Avanta bai 1726006017WL065667 Avanta bai 00048 BKID0009955 884 884 Processed 12/03/2024 663990778 Avantabai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-017-002/211
(BAWDIKHEDA) 		1726006017NRG24271220230835465 27/12/2023 dhan singh 1726006017WL065667 dhan singh 00048 BKID0009955 1105 1105 Processed 12/03/2024 663990778 dhansingh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-017-002/247
(BAWDIKHEDA) 		1726006017NRG24271220230835528 27/12/2023 hokam Kumar 1726006017WL065670 hokam Kumar 00048 BKID0009955 1105 1105 Processed 12/03/2024 663990778 hokamKumar NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-017-002/258
(BAWDIKHEDA) 		1726006017NRG24271220230835530 27/12/2023 kailash narayan 1726006017WL065670 kailash narayan 00048 BKID0009955 1105 1105 Processed 12/03/2024 663990778 kailashnarayan BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-017-002/263
(BAWDIKHEDA) 		1726006017NRG24271220230835531 27/12/2023 Durga bai 1726006017WL065670 Durga bai 00048 BKID0009955 1105 1105 Processed 12/03/2024 663990778 Durgabai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-017-002/334
(BAWDIKHEDA) 		1726006017NRG24271220230835467 27/12/2023 Jyoti 1726006017WL065667 Jyoti 00048 BKID0009955 884 884 Processed 12/03/2024 663990778 Jyoti BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-017-002/360
(BAWDIKHEDA) 		1726006017NRG24271220230835470 27/12/2023 Mohan Singh 1726006017WL065667 Mohan Singh 00048 BKID0009955 605 605 Processed 12/03/2024 663990778 MohanSingh STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-017-002/361
(BAWDIKHEDA) 		1726006017NRG24271220230835472 27/12/2023 Seema bai 1726006017WL065667 Seema bai 00048 BKID0009955 884 884 Processed 12/03/2024 663990778 Seemabai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-017-002/366
(BAWDIKHEDA) 		1726006017NRG24271220230835473 27/12/2023 Ghanshyam 1726006017WL065667 Ghanshyam 00048 BKID0009955 605 605 Processed 12/03/2024 663990778 Ghanshyam BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-017-002/371
(BAWDIKHEDA) 		1726006017NRG24271220230835475 27/12/2023 Sakuntala Bai 1726006017WL065667 Sakuntala Bai 00048 BKID0009955 605 605 Processed 12/03/2024 663990778 SakuntalaBai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-017-002/373
(BAWDIKHEDA) 		1726006017NRG24271220230835476 27/12/2023 Vishnu Prasad 1726006017WL065667 Vishnu Prasad 00048 BKID0009955 884 884 Processed 12/03/2024 663990778 VishnuPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-017-002/411
(BAWDIKHEDA) 		1726006017NRG24271220230835481 27/12/2023 Annu Bai 1726006017WL065667 Annu Bai 00048 BKID0009955 884 884 Processed 12/03/2024 663990778 AnnuBai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-017-002/451
(BAWDIKHEDA) 		1726006017NRG24271220230835482 27/12/2023 Prabhulal 1726006017WL065667 Prabhulal 00048 BKID0009955 884 884 Processed 12/03/2024 663990778 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-017-002/497
(BAWDIKHEDA) 		1726006017NRG24271220230835483 27/12/2023 Hokam Singh 1726006017WL065667 Hokam Singh 00048 BKID0009955 884 884 Processed 12/03/2024 663990778 HokamSingh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-017-002/497
(BAWDIKHEDA) 		1726006017NRG24271220230835484 27/12/2023 Sunita bai 1726006017WL065667 Sunita bai 00048 BKID0009955 1105 1105 Processed 12/03/2024 663990778 Sunitabai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-017-002/51-A
(BAWDIKHEDA) 		1726006017NRG24271220230835485 27/12/2023 Ambaram 1726006017WL065667 Ambaram 00048 BKID0009955 1105 1105 Processed 12/03/2024 663990778 Ambaram BANK OF INDIA(508505)
SubTotal 16843 16843
52 NARSINGHGARH MP-26-006-021-001/18
(BHESANA) 		1726006021NRG24271220230834906 27/12/2023 jagdish 1726006021WL065631 jagdish 00048 BKID0009958 1105 1105 Processed 12/03/2024 663990778 jagdish BANK OF INDIA(508505)
SubTotal 1105 1105
53 NARSINGHGARH MP-26-006-021-001/444-B
(BHESANA) 		1726006021NRG24271220230834885 27/12/2023 radha 1726006021WL065630 radha 00048 BKID0009959 1326 1326 Processed 12/03/2024 663990778 radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-026-002/23
(BIRGADHI) 		1726006026NRG24271220230834957 27/12/2023 Kamla bai 1726006026WL065634 Kamla bai 00089 CBIN0281052 1547 1547 Processed 12/03/2024 663990778 Kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
55 NARSINGHGARH MP-26-006-017-002/371
(BAWDIKHEDA) 		1726006017NRG24271220230835474 27/12/2023 Prem Singh 1726006017WL065667 Prem Singh 00415 SBIN0003214 605 605 Processed 12/03/2024 663990778 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 605 605
56 NARSINGHGARH MP-26-006-021-001/1
(BHESANA) 		1726006021NRG24271220230834890 27/12/2023 balabagas 1726006021WL065631 balabagas 00415 SBIN0010809 1105 1105 Processed 12/03/2024 663990778 balabagas STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 NARSINGHGARH MP-26-006-017-001/184
(BAWDIKHEDA) 		1726006017NRG24271220230835461 27/12/2023 Pradeep Kumar 1726006017WL065667 Pradeep Kumar 00415 SBIN0015772 1105 1105 Rejected 12/03/2024 663990778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NARSINGHGARH MP-26-006-017-001/349
(BAWDIKHEDA) 		1726006017NRG24271220230835463 27/12/2023 Sugan Bai 1726006017WL065667 Sugan Bai 00415 SBIN0015772 1105 1105 Processed 12/03/2024 663990778 SuganBai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-017-002/164
(BAWDIKHEDA) 		1726006017NRG24271220230835526 27/12/2023 Mukesh Kumar 1726006017WL065670 Mukesh Kumar 00415 SBIN0015772 1105 1105 Processed 12/03/2024 663990778 MukeshKumar STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-017-002/247
(BAWDIKHEDA) 		1726006017NRG24271220230835529 27/12/2023 Anita 1726006017WL065670 Anita 00415 SBIN0015772 1105 1105 Processed 12/03/2024 663990778 Anita STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-017-002/282
(BAWDIKHEDA) 		1726006017NRG24271220230835532 27/12/2023 rajesh 1726006017WL065670 rajesh 00415 SBIN0015772 1105 1105 Processed 12/03/2024 663990778 rajesh BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-017-002/326
(BAWDIKHEDA) 		1726006017NRG24271220230835466 27/12/2023 Tej singh 1726006017WL065667 Tej singh 00415 SBIN0015772 1105 1105 Processed 12/03/2024 663990778 Tejsingh BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-017-002/359
(BAWDIKHEDA) 		1726006017NRG24271220230835468 27/12/2023 Bheru singh 1726006017WL065667 Bheru singh 00415 SBIN0015772 884 884 Processed 12/03/2024 663990778 Bherusingh STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-017-002/36-A
(BAWDIKHEDA) 		1726006017NRG24271220230835469 27/12/2023 Yogesh 1726006017WL065667 Yogesh 00415 SBIN0015772 1105 1105 Processed 12/03/2024 663990778 Yogesh STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-017-002/361
(BAWDIKHEDA) 		1726006017NRG24271220230835471 27/12/2023 Mahendra 1726006017WL065667 Mahendra 00415 SBIN0015772 884 884 Processed 12/03/2024 663990778 Mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 NARSINGHGARH MP-26-006-017-002/383
(BAWDIKHEDA) 		1726006017NRG24271220230835477 27/12/2023 Arvind Kumar 1726006017WL065667 Arvind Kumar 00415 SBIN0015772 605 605 Processed 12/03/2024 663990778 ArvindKumar BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-017-002/386
(BAWDIKHEDA) 		1726006017NRG24271220230835478 27/12/2023 Hariom 1726006017WL065667 Hariom 00415 SBIN0015772 605 605 Processed 12/03/2024 663990778 Hariom IDFC BANK LIMITED(608117)
68 NARSINGHGARH MP-26-006-017-002/386
(BAWDIKHEDA) 		1726006017NRG24271220230835479 27/12/2023 Manju bai 1726006017WL065667 Manju bai 00415 SBIN0015772 605 605 Processed 12/03/2024 663990778 Manjubai STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-017-002/411
(BAWDIKHEDA) 		1726006017NRG24271220230835480 27/12/2023 Kamal Singh 1726006017WL065667 Kamal Singh 00415 SBIN0015772 884 884 Processed 12/03/2024 663990778 KamalSingh STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-017-002/85
(BAWDIKHEDA) 		1726006017NRG24271220230835487 27/12/2023 Kala bai 1726006017WL065667 Kala bai 00415 SBIN0015772 605 605 Processed 12/03/2024 663990778 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-017-002/85
(BAWDIKHEDA) 		1726006017NRG24271220230835486 27/12/2023 Rambharose 1726006017WL065667 Rambharose 00415 SBIN0015772 605 605 Processed 12/03/2024 663990778 Rambharose STATE BANK OF INDIA(508548)
SubTotal 13412 13412
72 NARSINGHGARH MP-26-006-026-002/130
(BIRGADHI) 		1726006026NRG24271220230834956 27/12/2023 seema bai 1726006026WL065634 seema bai 00415 SBIN0016153 1547 1547 Processed 12/03/2024 663990778 seemabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
73 NARSINGHGARH MP-26-006-021-001/102-C
(BHESANA) 		1726006021NRG24271220230834892 27/12/2023 Rohit Nagar 1726006021WL065631 Rohit Nagar 00415 SBIN0030071 1105 1105 Processed 12/03/2024 663990778 RohitNagar NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-021-001/142-A
(BHESANA) 		1726006021NRG24271220230834895 27/12/2023 ranglal 1726006021WL065631 ranglal 00415 SBIN0030071 1105 1105 Processed 12/03/2024 663990778 ranglal NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-021-001/142-B
(BHESANA) 		1726006021NRG24271220230834896 27/12/2023 gangadhar 1726006021WL065631 gangadhar 00415 SBIN0030071 1105 1105 Processed 12/03/2024 663990778 gangadhar STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-021-001/193-A
(BHESANA) 		1726006021NRG24271220230834877 27/12/2023 kailash nagar 1726006021WL065630 kailash nagar 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663990778 kailashnagar STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-021-001/334-C
(BHESANA) 		1726006021NRG24271220230834881 27/12/2023 banwari 1726006021WL065630 banwari 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663990778 banwari STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-021-001/444-A
(BHESANA) 		1726006021NRG24271220230834882 27/12/2023 narayan singh 1726006021WL065630 narayan singh 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663990778 narayansingh STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-021-001/444-B
(BHESANA) 		1726006021NRG24271220230834884 27/12/2023 dinesh kumar nagar 1726006021WL065630 dinesh kumar nagar 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663990778 dineshkumarnagar STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-021-001/444-C
(BHESANA) 		1726006021NRG24271220230834886 27/12/2023 krishhna kumar 1726006021WL065630 krishhna kumar 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663990778 krishhnakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
81 NARSINGHGARH MP-26-006-021-001/444-C
(BHESANA) 		1726006021NRG24271220230834887 27/12/2023 radha nagar 1726006021WL065630 radha nagar 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663990778 radhanagar INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSINGHGARH MP-26-006-021-001/572
(BHESANA) 		1726006021NRG24271220230834888 27/12/2023 prakash nagar 1726006021WL065630 prakash nagar 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663990778 prakashnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 12597 12597
83 NARSINGHGARH MP-26-006-026-003/121
(BIRGADHI) 		1726006026NRG24271220230834970 27/12/2023 MANJU MEENA 1726006026WL065634 MANJU MEENA 00415 SBIN0030129 1547 1547 Processed 12/03/2024 663990778 MANJUMEENA MAHANAGAR NAGRIK SAHAKARI BANK MARYADIT(607154)
SubTotal 1547 1547
84 NARSINGHGARH MP-26-006-021-001/133-A
(BHESANA) 		1726006021NRG24271220230834894 27/12/2023 Ramesh nagar 1726006021WL065631 Ramesh nagar 00415 SBIN0030155 1105 1105 Processed 12/03/2024 663990778 Rameshnagar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
85 NARSINGHGARH MP-26-006-026-001/32-A
(BIRGADHI) 		1726006026NRG24271220230834950 27/12/2023 KEDAR SINGH 1726006026WL065634 KEDAR SINGH 00415 SBIN0030247 1547 1547 Processed 12/03/2024 663990778 KEDARSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
86 NARSINGHGARH MP-26-006-026-001/139
(BIRGADHI) 		1726006026NRG24271220230834987 27/12/2023 prem narayan 1726006026WL065635 prem narayan 00415 SBIN0030459 1547 1547 Processed 12/03/2024 663990778 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-026-001/26
(BIRGADHI) 		1726006026NRG24271220230834945 27/12/2023 mangilal 1726006026WL065634 mangilal 00415 SBIN0030459 1547 1547 Processed 12/03/2024 663990778 mangilal NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-026-001/3
(BIRGADHI) 		1726006026NRG24271220230834947 27/12/2023 hajarilal 1726006026WL065634 hajarilal 00415 SBIN0030459 1547 1547 Processed 12/03/2024 663990778 hajarilal STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-026-001/3
(BIRGADHI) 		1726006026NRG24271220230834948 27/12/2023 lila bai 1726006026WL065634 lila bai 00415 SBIN0030459 1547 1547 Processed 12/03/2024 663990778 lilabai STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-026-001/32
(BIRGADHI) 		1726006026NRG24271220230834949 27/12/2023 vijay singh 1726006026WL065634 vijay singh 00415 SBIN0030459 1547 1547 Processed 12/03/2024 663990778 vijaysingh STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-026-002/23
(BIRGADHI) 		1726006026NRG24271220230834958 27/12/2023 jitendra 1726006026WL065634 jitendra 00415 SBIN0030459 1547 1547 Processed 12/03/2024 663990778 jitendra STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-026-002/40
(BIRGADHI) 		1726006026NRG24271220230834961 27/12/2023 radhesiyam 1726006026WL065634 radhesiyam 00415 SBIN0030459 1547 1547 Processed 12/03/2024 663990778 radhesiyam NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-026-002/66-A
(BIRGADHI) 		1726006026NRG24271220230834963 27/12/2023 kiresn pal 1726006026WL065634 kiresn pal 00415 SBIN0030459 1547 1547 Processed 12/03/2024 663990778 kiresnpal BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-026-002/86
(BIRGADHI) 		1726006026NRG24271220230834965 27/12/2023 narayan pirsad 1726006026WL065634 narayan pirsad 00415 SBIN0030459 1547 1547 Processed 12/03/2024 663990778 narayanpirsad STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-026-002/86
(BIRGADHI) 		1726006026NRG24271220230834966 27/12/2023 seema bai 1726006026WL065634 seema bai 00415 SBIN0030459 1547 1547 Processed 12/03/2024 663990778 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSINGHGARH MP-26-006-026-003/1-A
(BIRGADHI) 		1726006026NRG24271220230834967 27/12/2023 mahesh 1726006026WL065634 mahesh 00415 SBIN0030459 1547 1547 Processed 12/03/2024 663990778 mahesh STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-026-003/1-B
(BIRGADHI) 		1726006026NRG24271220230835003 27/12/2023 Hukam 1726006026WL065635 Hukam 00415 SBIN0030459 1105 1105 Processed 12/03/2024 663990778 Hukam STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-026-003/114
(BIRGADHI) 		1726006026NRG24271220230834968 27/12/2023 jagdish 1726006026WL065634 jagdish 00415 SBIN0030459 1547 1547 Processed 12/03/2024 663990778 jagdish STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-026-003/25
(BIRGADHI) 		1726006026NRG24271220230834972 27/12/2023 gopal 1726006026WL065634 gopal 00415 SBIN0030459 1547 1547 Processed 12/03/2024 663990778 gopal STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-026-003/37-A
(BIRGADHI) 		1726006026NRG24271220230834974 27/12/2023 rani 1726006026WL065634 rani 00415 SBIN0030459 1547 1547 Processed 12/03/2024 663990778 rani STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-026-003/40-A
(BIRGADHI) 		1726006026NRG24271220230834977 27/12/2023 reena bai 1726006026WL065634 reena bai 00415 SBIN0030459 1547 1547 Processed 12/03/2024 663990778 reenabai STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-026-003/49
(BIRGADHI) 		1726006026NRG24271220230834979 27/12/2023 jagdish 1726006026WL065634 jagdish 00415 SBIN0030459 1547 1547 Processed 12/03/2024 663990778 jagdish BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-026-003/57-B
(BIRGADHI) 		1726006026NRG24271220230834980 27/12/2023 Radhesiyam 1726006026WL065634 Radhesiyam 00415 SBIN0030459 1547 1547 Processed 12/03/2024 663990778 Radhesiyam NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-026-003/58
(BIRGADHI) 		1726006026NRG24271220230834981 27/12/2023 ramkisan 1726006026WL065634 ramkisan 00415 SBIN0030459 1547 1547 Processed 12/03/2024 663990778 ramkisan STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-058-001/3-A
(KANKARIYAMINA) 		1726006058NRG24271220230834924 27/12/2023 mahesh 1726006058WL065633 mahesh 00415 SBIN0030459 1326 1326 Processed 12/03/2024 663990778 mahesh STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-058-002/398
(KANKARIYAMINA) 		1726006058NRG24271220230834936 27/12/2023 rachana meena 1726006058WL065633 rachana meena 00415 SBIN0030459 1326 1326 Processed 12/03/2024 663990778 rachanameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
107 NARSINGHGARH MP-26-006-026-001/59-B
(BIRGADHI) 		1726006026NRG24271220230834991 27/12/2023 REKHA BAI 1726006026WL065635 REKHA BAI 00666 IDFB0041381 1547 1547 Processed 12/03/2024 663990778 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
108 NARSINGHGARH MP-26-006-026-001/35-A
(BIRGADHI) 		1726006026NRG24271220230834989 27/12/2023 ravi 1726006026WL065635 ravi 00666 IDFB0041411 1547 1547 Processed 12/03/2024 663990778 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
109 NARSINGHGARH MP-26-006-021-001/142-C
(BHESANA) 		1726006021NRG24271220230834897 27/12/2023 sandeep nagar 1726006021WL065631 sandeep nagar 00689 AUBL0002301 1105 1105 Processed 12/03/2024 663990778 sandeepnagar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
110 NARSINGHGARH MP-26-006-026-001/139
(BIRGADHI) 		1726006026NRG24271220230834988 27/12/2023 prem bai 1726006026WL065635 prem bai 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663990778 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSINGHGARH MP-26-006-026-003/129
(BIRGADHI) 		1726006026NRG24271220230835007 27/12/2023 FULWATI 1726006026WL065635 FULWATI 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663990778 FULWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
112 NARSINGHGARH MP-26-006-059-004/70
(KANKARWAL) 		1726006059NRG24271220230834850 27/12/2023 lalaram 1726006059WL065626 lalaram 00697 BKID0MG0307 1326 1326 Processed 12/03/2024 663990778 lalaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
113 NARSINGHGARH MP-26-006-021-001/112-A
(BHESANA) 		1726006021NRG24271220230834893 27/12/2023 dhulji 1726006021WL065631 dhulji 00697 BKID0MG0324 1105 1105 Processed 12/03/2024 663990778 dhulji INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSINGHGARH MP-26-006-021-001/149
(BHESANA) 		1726006021NRG24271220230834898 27/12/2023 anndilal 1726006021WL065631 anndilal 00697 BKID0MG0324 1105 1105 Processed 12/03/2024 663990778 anndilal NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-021-001/156-A
(BHESANA) 		1726006021NRG24271220230834899 27/12/2023 mahesh 1726006021WL065631 mahesh 00697 BKID0MG0324 1105 1105 Processed 12/03/2024 663990778 mahesh NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-021-001/166
(BHESANA) 		1726006021NRG24271220230834900 27/12/2023 kanaiya lal 1726006021WL065631 kanaiya lal 00697 BKID0MG0324 1105 1105 Processed 12/03/2024 663990778 kanaiyalal NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-021-001/166-A
(BHESANA) 		1726006021NRG24271220230834901 27/12/2023 hariom 1726006021WL065631 hariom 00697 BKID0MG0324 1105 1105 Processed 12/03/2024 663990778 hariom NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-021-001/174
(BHESANA) 		1726006021NRG24271220230834902 27/12/2023 premnarayan 1726006021WL065631 premnarayan 00697 BKID0MG0324 1105 1105 Processed 12/03/2024 663990778 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-021-001/176
(BHESANA) 		1726006021NRG24271220230834903 27/12/2023 biharilal 1726006021WL065631 biharilal 00697 BKID0MG0324 1105 1105 Processed 12/03/2024 663990778 biharilal NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-021-001/177
(BHESANA) 		1726006021NRG24271220230834904 27/12/2023 mangi lal 1726006021WL065631 mangi lal 00697 BKID0MG0324 1105 1105 Processed 12/03/2024 663990778 mangilal NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-021-001/177-B
(BHESANA) 		1726006021NRG24271220230834905 27/12/2023 Arvind 1726006021WL065631 Arvind 00697 BKID0MG0324 1105 1105 Processed 12/03/2024 663990778 Arvind BANK OF BARODA(606985)
122 NARSINGHGARH MP-26-006-021-001/193-A
(BHESANA) 		1726006021NRG24271220230834878 27/12/2023 Sanju bai 1726006021WL065630 Sanju bai 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663990778 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-021-001/210-A
(BHESANA) 		1726006021NRG24271220230834880 27/12/2023 suresh 1726006021WL065630 suresh 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663990778 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSINGHGARH MP-26-006-021-001/210-A
(BHESANA) 		1726006021NRG24271220230834879 27/12/2023 suresh 1726006021WL065630 suresh 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663990778 suresh NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-021-001/375-A
(BHESANA) 		1726006021NRG24271220230834907 27/12/2023 gajraj singh gurjar 1726006021WL065631 gajraj singh gurjar 00697 BKID0MG0324 1105 1105 Processed 12/03/2024 663990778 gajrajsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-021-001/565
(BHESANA) 		1726006021NRG24271220230834908 27/12/2023 Pankaj 1726006021WL065631 Pankaj 00697 BKID0MG0324 1105 1105 Processed 12/03/2024 663990778 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
127 NARSINGHGARH MP-26-006-026-001/24
(BIRGADHI) 		1726006026NRG24271220230834944 27/12/2023 narani bai 1726006026WL065634 narani bai 00697 BKID0MG0329 1547 1547 Processed 12/03/2024 663990778 naranibai NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-026-001/29
(BIRGADHI) 		1726006026NRG24271220230834946 27/12/2023 ashok 1726006026WL065634 ashok 00697 BKID0MG0329 1547 1547 Processed 12/03/2024 663990778 ashok STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-026-002/19-A
(BIRGADHI) 		1726006026NRG24271220230834993 27/12/2023 Bharat singh 1726006026WL065635 Bharat singh 00697 BKID0MG0329 1105 1105 Processed 12/03/2024 663990778 Bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
130 NARSINGHGARH MP-26-006-026-002/23-A
(BIRGADHI) 		1726006026NRG24271220230834960 27/12/2023 jiyoti 1726006026WL065634 jiyoti 00697 BKID0MG0329 1547 1547 Processed 12/03/2024 663990778 jiyoti NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-026-002/26
(BIRGADHI) 		1726006026NRG24271220230834994 27/12/2023 batan lal 1726006026WL065635 batan lal 00697 BKID0MG0329 1547 1547 Processed 12/03/2024 663990778 batanlal NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-026-002/61
(BIRGADHI) 		1726006026NRG24271220230834999 27/12/2023 kaml 1726006026WL065635 kaml 00697 BKID0MG0329 1105 1105 Processed 12/03/2024 663990778 kaml NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-026-003/127
(BIRGADHI) 		1726006026NRG24271220230835005 27/12/2023 Rachna Meena 1726006026WL065635 Rachna Meena 00697 BKID0MG0329 1105 1105 Processed 12/03/2024 663990778 RachnaMeena NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-026-003/22
(BIRGADHI) 		1726006026NRG24271220230834971 27/12/2023 laltabai 1726006026WL065634 laltabai 00697 BKID0MG0329 1547 1547 Processed 12/03/2024 663990778 laltabai NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-026-003/62-B
(BIRGADHI) 		1726006026NRG24271220230834983 27/12/2023 Kirisna Bai 1726006026WL065634 Kirisna Bai 00697 BKID0MG0329 1547 1547 Processed 12/03/2024 663990778 KirisnaBai NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-058-001/12
(KANKARIYAMINA) 		1726006058NRG24271220230834918 27/12/2023 kampu bai 1726006058WL065633 kampu bai 00697 BKID0MG0329 1326 1326 Processed 12/03/2024 663990778 kampubai NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-058-001/18
(KANKARIYAMINA) 		1726006058NRG24271220230834919 27/12/2023 shukhram 1726006058WL065633 shukhram 00697 BKID0MG0329 1326 1326 Processed 12/03/2024 663990778 shukhram NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-058-001/37
(KANKARIYAMINA) 		1726006058NRG24271220230834926 27/12/2023 mamta bai 1726006058WL065633 mamta bai 00697 BKID0MG0329 1326 1326 Processed 12/03/2024 663990778 mamtabai STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-058-001/377
(KANKARIYAMINA) 		1726006058NRG24271220230834928 27/12/2023 dashrath singh 1726006058WL065633 dashrath singh 00697 BKID0MG0329 1326 1326 Processed 12/03/2024 663990778 dashrathsingh STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-058-002/390
(KANKARIYAMINA) 		1726006058NRG24271220230834931 27/12/2023 gopal 1726006058WL065633 gopal 00697 BKID0MG0329 1326 1326 Processed 12/03/2024 663990778 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
141 NARSINGHGARH MP-26-006-058-002/391
(KANKARIYAMINA) 		1726006058NRG24271220230834933 27/12/2023 ramswaroop 1726006058WL065633 ramswaroop 00697 BKID0MG0329 1326 1326 Processed 12/03/2024 663990778 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-058-002/6
(KANKARIYAMINA) 		1726006058NRG24271220230834940 27/12/2023 mamta 1726006058WL065633 mamta 00697 BKID0MG0329 1326 1326 Processed 12/03/2024 663990778 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
143 NARSINGHGARH MP-26-006-006-001/215
(BADNAGAR) 		1726006006NRG24261220230834709 27/12/2023 Ramkesh 1726006006WL065622 Ramkesh 00697 BKID0MG0364 663 663 Processed 12/03/2024 663990778 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
144 NARSINGHGARH MP-26-006-017-002/282
(BAWDIKHEDA) 		1726006017NRG24271220230835533 27/12/2023 Ramkanya 1726006017WL065670 Ramkanya 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663990778 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-026-002/71-A
(BIRGADHI) 		1726006026NRG24271220230835001 27/12/2023 mahendra singh 1726006026WL065635 mahendra singh 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663990778 mahendrasingh BANK OF INDIA(508505)
146 NARSINGHGARH MP-26-006-026-002/73
(BIRGADHI) 		1726006026NRG24271220230834964 27/12/2023 jasmat singh 1726006026WL065634 jasmat singh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663990778 jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
147 NARSINGHGARH MP-26-006-026-003/120-A
(BIRGADHI) 		1726006026NRG24271220230834969 27/12/2023 SATISH 1726006026WL065634 SATISH 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663990778 SATISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 185560 185560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_271223APB_FTO_409183 AXIS BANK UTIB0002518 Pilukhedi 3978
2 NARSINGHGARH MP1726006_271223APB_FTO_409183 Bank of Baroda BARB0BIAORA Biaora 1105
3 NARSINGHGARH MP1726006_271223APB_FTO_409183 Bank of Baroda BARB0DBSEHO SEHORE 3315
4 NARSINGHGARH MP1726006_271223APB_FTO_409183 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
5 NARSINGHGARH MP1726006_271223APB_FTO_409183 Bank of India BKID0009012 SHAMPUR 1326
6 NARSINGHGARH MP1726006_271223APB_FTO_409183 Bank of India BKID0009953 KURAWAR 36244
7 NARSINGHGARH MP1726006_271223APB_FTO_409183 Bank of India BKID0009955 TALEN 16843
8 NARSINGHGARH MP1726006_271223APB_FTO_409183 Bank of India BKID0009958 NARSINGHGARH 1105
9 NARSINGHGARH MP1726006_271223APB_FTO_409183 Bank of India BKID0009959 BODA 1326
10 NARSINGHGARH MP1726006_271223APB_FTO_409183 Central Bank Of India CBIN0281052 DOLARIYA 1547
11 NARSINGHGARH MP1726006_271223APB_FTO_409183 State Bank of India SBIN0003214 SHUJALPUR 605
12 NARSINGHGARH MP1726006_271223APB_FTO_409183 State Bank of India SBIN0010809 NARSINGHGARH 1105
13 NARSINGHGARH MP1726006_271223APB_FTO_409183 State Bank of India SBIN0015772 TALEN 13412
14 NARSINGHGARH MP1726006_271223APB_FTO_409183 State Bank of India SBIN0016153 ANAND NAGAR 1547
15 NARSINGHGARH MP1726006_271223APB_FTO_409183 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12597
16 NARSINGHGARH MP1726006_271223APB_FTO_409183 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1547
17 NARSINGHGARH MP1726006_271223APB_FTO_409183 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1105
18 NARSINGHGARH MP1726006_271223APB_FTO_409183 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
19 NARSINGHGARH MP1726006_271223APB_FTO_409183 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 31603
20 NARSINGHGARH MP1726006_271223APB_FTO_409183 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
21 NARSINGHGARH MP1726006_271223APB_FTO_409183 IDFC Bank IDFB0041411 Kurawar 1547
22 NARSINGHGARH MP1726006_271223APB_FTO_409183 AU Small Finance Bank Limited AUBL0002301 BIAORA 1105
23 NARSINGHGARH MP1726006_271223APB_FTO_409183 India Post Payments Bank IPOS0000001 Rajgarh 2652
24 NARSINGHGARH MP1726006_271223APB_FTO_409183 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
25 NARSINGHGARH MP1726006_271223APB_FTO_409183 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 16133
26 NARSINGHGARH MP1726006_271223APB_FTO_409183 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 21879
27 NARSINGHGARH MP1726006_271223APB_FTO_409183 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 663
28 NARSINGHGARH MP1726006_271223APB_FTO_409183 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 2652
29 NARSINGHGARH MP1726006_271223APB_FTO_409183 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1105
30 NARSINGHGARH MP1726006_271223APB_FTO_409183 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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