Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:50:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040823APB_FTO_203242
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-26-006-100-001/225
(PANIYA) 		1726006100NRG24020820230558769 04/08/2023 KANCHAN BAI 1726006100WL040036 KANCHAN BAI 00045 BARB0BIAORA 1326 1326 Processed 11/08/2023 453491280 KANCHANBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-096-002/129
(PADLIYABANA) 		1726006096NRG24040820230562121 04/08/2023 SOMA BAI 1726006096WL040584 SOMA BAI 00045 BARB0VJNSGR 1105 1105 Processed 11/08/2023 453491280 SOMABAI FINO PAYMENTS BANK LTD(608001)
3 NARSINGHGARH MP-26-006-096-002/2
(PADLIYABANA) 		1726006096NRG24040820230562109 04/08/2023 anita 1726006096WL040583 anita 00045 BARB0VJNSGR 1105 1105 Processed 11/08/2023 453491280 anita FINO PAYMENTS BANK LTD(608001)
4 NARSINGHGARH MP-26-006-096-002/35
(PADLIYABANA) 		1726006096NRG24040820230562125 04/08/2023 Ramkanya 1726006096WL040584 Ramkanya 00045 BARB0VJNSGR 1105 1105 Processed 11/08/2023 453491280 Ramkanya FINO PAYMENTS BANK LTD(608001)
5 NARSINGHGARH MP-26-006-096-002/37-A
(PADLIYABANA) 		1726006096NRG24040820230562111 04/08/2023 SANTOSH BAI 1726006096WL040583 SANTOSH BAI 00045 BARB0VJNSGR 1105 1105 Processed 11/08/2023 453491280 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-096-002/50
(PADLIYABANA) 		1726006096NRG24040820230562115 04/08/2023 DEV SINGH 1726006096WL040583 DEV SINGH 00045 BARB0VJNSGR 1105 1105 Processed 11/08/2023 453491280 DEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
7 NARSINGHGARH MP-26-006-028-002/141-A
(BORKHEDI) 		1726006028NRG24040820230562449 04/08/2023 amin kha 1726006028WL040638 amin kha 00048 BKID0009953 884 884 Processed 11/08/2023 453491280 aminkha BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-028-002/173-A
(BORKHEDI) 		1726006028NRG24040820230562453 04/08/2023 shahajad kha 1726006028WL040638 shahajad kha 00048 BKID0009953 884 884 Processed 11/08/2023 453491280 shahajadkha BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-028-002/203-A
(BORKHEDI) 		1726006028NRG24040820230562456 04/08/2023 Smaulla 1726006028WL040638 Smaulla 00048 BKID0009953 884 884 Processed 11/08/2023 453491280 Smaulla BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-028-002/58
(BORKHEDI) 		1726006028NRG24040820230562464 04/08/2023 Miskina bee 1726006028WL040638 Miskina bee 00048 BKID0009953 884 884 Processed 11/08/2023 453491280 Miskinabee BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-052-002/264
(JHADLA) 		1726006052NRG24040820230562699 04/08/2023 bharat singh 1726006052WL040689 bharat singh 00048 BKID0009953 221 221 Processed 10/08/2023 453491280 bharatsingh AXIS BANK(607153)
12 NARSINGHGARH MP-26-006-052-002/508
(JHADLA) 		1726006052NRG24040820230562700 04/08/2023 yogendra singh 1726006052WL040689 yogendra singh 00048 BKID0009953 221 221 Processed 11/08/2023 453491280 yogendrasingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-073-002/224-B
(LASHKARPUR) 		1726006073NRG24040820230562466 04/08/2023 VIKRAM SINGH 1726006073WL040639 VIKRAM SINGH 00048 BKID0009953 306 306 Processed 11/08/2023 453491280 VIKRAMSINGH BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-103-002/70
(PATELPURA) 		1726006103NRG24040820230562710 04/08/2023 Geeta bai 1726006103WL040693 Geeta bai 00048 BKID0009953 1105 1105 Processed 11/08/2023 453491280 Geetabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-105-001/114
(PIPALKHEDA) 		1726006105NRG24040820230561959 04/08/2023 vishnu kunver 1726006105WL040560 vishnu kunver 00048 BKID0009953 1547 1547 Processed 11/08/2023 453491280 vishnukunver STATE BANK OF INDIA(508548)
SubTotal 6936 6936
16 NARSINGHGARH MP-26-006-011-001/157
(BANAPURA) 		1726006011NRG24040820230562042 04/08/2023 Anita 1726006011WL040572 Anita 00048 BKID0009955 884 884 Processed 11/08/2023 453491280 Anita BANK OF INDIA(508505)
SubTotal 884 884
17 NARSINGHGARH MP-26-006-096-002/102-A
(PADLIYABANA) 		1726006096NRG24040820230562117 04/08/2023 ARCHANA yadav 1726006096WL040584 ARCHANA yadav 00048 BKID0009956 1105 1105 Processed 11/08/2023 453491280 ARCHANAyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
18 NARSINGHGARH MP-26-006-030-003/7
(CHANDBAD) 		1726006030NRG24040820230562171 04/08/2023 Mewabai 1726006030WL040592 Mewabai 00048 BKID0009958 1326 1326 Processed 11/08/2023 453491280 Mewabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-030-003/76
(CHANDBAD) 		1726006030NRG24040820230562172 04/08/2023 brijmohan 1726006030WL040592 brijmohan 00048 BKID0009958 1326 1326 Processed 11/08/2023 453491280 brijmohan BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-030-004/125
(CHANDBAD) 		1726006030NRG24040820230562174 04/08/2023 Laxmichand 1726006030WL040592 Laxmichand 00048 BKID0009958 1326 1326 Processed 10/08/2023 453491280 Laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-030-004/248
(CHANDBAD) 		1726006030NRG24040820230562175 04/08/2023 Geeta bai 1726006030WL040592 Geeta bai 00048 BKID0009958 1326 1326 Processed 11/08/2023 453491280 Geetabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-030-004/249
(CHANDBAD) 		1726006030NRG24040820230562177 04/08/2023 Somabai 1726006030WL040592 Somabai 00048 BKID0009958 1326 1326 Processed 11/08/2023 453491280 Somabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-048-001/162
(JAMONIYA JOHAR) 		1726006048NRG24040820230562287 04/08/2023 anil kumar 1726006048WL040610 anil kumar 00048 BKID0009958 442 442 Processed 11/08/2023 453491280 anilkumar STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-048-001/272-A
(JAMONIYA JOHAR) 		1726006048NRG24040820230562288 04/08/2023 Kamal 1726006048WL040610 Kamal 00048 BKID0009958 442 442 Processed 11/08/2023 453491280 Kamal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-096-002/115
(PADLIYABANA) 		1726006096NRG24040820230562104 04/08/2023 RAJENDRA SINGH 1726006096WL040583 RAJENDRA SINGH 00048 BKID0009958 1105 1105 Processed 11/08/2023 453491280 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-096-002/115-B
(PADLIYABANA) 		1726006096NRG24040820230562105 04/08/2023 BHAGWAN SINGH 1726006096WL040583 BHAGWAN SINGH 00048 BKID0009958 1105 1105 Processed 11/08/2023 453491280 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-096-002/16-A
(PADLIYABANA) 		1726006096NRG24040820230562106 04/08/2023 ANIL 1726006096WL040583 ANIL 00048 BKID0009958 1105 1105 Processed 11/08/2023 453491280 ANIL FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-096-002/23
(PADLIYABANA) 		1726006096NRG24040820230562123 04/08/2023 brajmohan 1726006096WL040584 brajmohan 00048 BKID0009958 1105 1105 Processed 11/08/2023 453491280 brajmohan FINO PAYMENTS BANK LTD(608001)
29 NARSINGHGARH MP-26-006-096-002/24
(PADLIYABANA) 		1726006096NRG24040820230562124 04/08/2023 ray singh 1726006096WL040584 ray singh 00048 BKID0009958 1105 1105 Processed 11/08/2023 453491280 raysingh FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-096-002/4-A
(PADLIYABANA) 		1726006096NRG24040820230562112 04/08/2023 DINESH 1726006096WL040583 DINESH 00048 BKID0009958 1105 1105 Processed 11/08/2023 453491280 DINESH FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-096-002/45-A
(PADLIYABANA) 		1726006096NRG24040820230562114 04/08/2023 umrav bai 1726006096WL040583 umrav bai 00048 BKID0009958 1105 1105 Processed 11/08/2023 453491280 umravbai FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-096-002/81-A
(PADLIYABANA) 		1726006096NRG24040820230562127 04/08/2023 SANDEEP 1726006096WL040584 SANDEEP 00048 BKID0009958 1105 1105 Processed 11/08/2023 453491280 SANDEEP FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-121-001/203-A
(SONKACHH) 		1726006121NRG24040820230562102 04/08/2023 vikram singh 1726006121WL040582 vikram singh 00048 BKID0009958 884 884 Processed 10/08/2023 453491280 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-121-001/240
(SONKACHH) 		1726006121NRG24040820230562037 04/08/2023 redeyshaym 1726006121WL040571 redeyshaym 00048 BKID0009958 884 884 Processed 10/08/2023 453491280 redeyshaym NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
35 NARSINGHGARH MP-26-006-003-002/103
(ANKKHEDI) 		1726006003NRG24030820230561897 04/08/2023 Laxminarayan 1726006003WL040547 Laxminarayan 00048 BKID0009959 663 663 Processed 11/08/2023 453491280 Laxminarayan BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-003-002/103
(ANKKHEDI) 		1726006003NRG24030820230561898 04/08/2023 Lila Bai 1726006003WL040547 Lila Bai 00048 BKID0009959 663 663 Processed 11/08/2023 453491280 LilaBai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-003-002/103-A
(ANKKHEDI) 		1726006003NRG24030820230561899 04/08/2023 Govind 1726006003WL040548 Govind 00048 BKID0009959 663 663 Processed 10/08/2023 453491280 Govind HDFC BANK LTD(607152)
38 NARSINGHGARH MP-26-006-003-002/103-A
(ANKKHEDI) 		1726006003NRG24030820230561900 04/08/2023 Laxmi 1726006003WL040548 Laxmi 00048 BKID0009959 663 663 Processed 11/08/2023 453491280 Laxmi BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-003-002/124
(ANKKHEDI) 		1726006003NRG24030820230561896 04/08/2023 Jaldhara Bai 1726006003WL040546 Jaldhara Bai 00048 BKID0009959 663 663 Processed 11/08/2023 453491280 JaldharaBai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-003-002/124
(ANKKHEDI) 		1726006003NRG24030820230561895 04/08/2023 Satya narayan 1726006003WL040546 Satya narayan 00048 BKID0009959 663 663 Processed 10/08/2023 453491280 Satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 NARSINGHGARH MP-26-006-003-002/135
(ANKKHEDI) 		1726006003NRG24030820230561893 04/08/2023 chhaganlal 1726006003WL040545 chhaganlal 00048 BKID0009959 663 663 Processed 11/08/2023 453491280 chhaganlal BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-003-002/135
(ANKKHEDI) 		1726006003NRG24030820230561894 04/08/2023 gulav bai 1726006003WL040545 gulav bai 00048 BKID0009959 663 663 Processed 11/08/2023 453491280 gulavbai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-003-002/16
(ANKKHEDI) 		1726006003NRG24030820230561892 04/08/2023 MADHUBAI 1726006003WL040544 MADHUBAI 00048 BKID0009959 663 663 Processed 11/08/2023 453491280 MADHUBAI BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-003-002/16
(ANKKHEDI) 		1726006003NRG24030820230561891 04/08/2023 RAMESHCHAND 1726006003WL040544 RAMESHCHAND 00048 BKID0009959 663 663 Processed 11/08/2023 453491280 RAMESHCHAND BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-003-002/50-A
(ANKKHEDI) 		1726006003NRG24030820230561889 04/08/2023 narayansingh 1726006003WL040543 narayansingh 00048 BKID0009959 663 663 Processed 11/08/2023 453491280 narayansingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-003-002/50-A
(ANKKHEDI) 		1726006003NRG24030820230561890 04/08/2023 NEMABAI 1726006003WL040543 NEMABAI 00048 BKID0009959 663 663 Processed 11/08/2023 453491280 NEMABAI BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-062-002/9-A
(KARONDI) 		1726006062NRG24040820230562185 04/08/2023 parwati bai 1726006062WL040594 parwati bai 00048 BKID0009959 1326 1326 Processed 11/08/2023 453491280 parwatibai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-062-003/480-A
(KARONDI) 		1726006000NRG24040820230562189 04/08/2023 BRIJ MOHAN 1726006WL040596 BRIJ MOHAN 00048 BKID0009959 1326 1326 Processed 11/08/2023 453491280 BRIJMOHAN BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-062-003/480-A
(KARONDI) 		1726006000NRG24040820230562190 04/08/2023 chanda bai 1726006WL040596 chanda bai 00048 BKID0009959 1326 1326 Processed 10/08/2023 453491280 chandabai NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-106-001/118-B
(PIPLIYA BIRAM) 		1726006106NRG24040820230562485 04/08/2023 pawan singh 1726006106WL040643 pawan singh 00048 BKID0009959 1326 1326 Processed 11/08/2023 453491280 pawansingh BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-106-001/170
(PIPLIYA BIRAM) 		1726006106NRG24040820230562489 04/08/2023 jitendra singh 1726006106WL040643 jitendra singh 00048 BKID0009959 1326 1326 Processed 11/08/2023 453491280 jitendrasingh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-106-001/170
(PIPLIYA BIRAM) 		1726006106NRG24040820230562488 04/08/2023 khubkuwar 1726006106WL040643 khubkuwar 00048 BKID0009959 1326 1326 Processed 11/08/2023 453491280 khubkuwar BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-106-001/170
(PIPLIYA BIRAM) 		1726006106NRG24040820230562490 04/08/2023 mamta 1726006106WL040643 mamta 00048 BKID0009959 1326 1326 Processed 11/08/2023 453491280 mamta BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-106-001/170
(PIPLIYA BIRAM) 		1726006106NRG24040820230562487 04/08/2023 mangilal 1726006106WL040643 mangilal 00048 BKID0009959 1326 1326 Processed 11/08/2023 453491280 mangilal BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-106-001/200-A
(PIPLIYA BIRAM) 		1726006106NRG24040820230562493 04/08/2023 pooja 1726006106WL040643 pooja 00048 BKID0009959 1326 1326 Processed 11/08/2023 453491280 pooja BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-106-001/218-B
(PIPLIYA BIRAM) 		1726006106NRG24040820230562496 04/08/2023 rahul 1726006106WL040643 rahul 00048 BKID0009959 1326 1326 Processed 11/08/2023 453491280 rahul BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-106-001/233
(PIPLIYA BIRAM) 		1726006106NRG24040820230562499 04/08/2023 shiv singh 1726006106WL040643 shiv singh 00048 BKID0009959 1326 1326 Processed 11/08/2023 453491280 shivsingh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-106-001/240-A
(PIPLIYA BIRAM) 		1726006106NRG24040820230562501 04/08/2023 pawan 1726006106WL040643 pawan 00048 BKID0009959 1326 1326 Processed 11/08/2023 453491280 pawan BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-106-001/246-A
(PIPLIYA BIRAM) 		1726006106NRG24040820230562502 04/08/2023 babu lal 1726006106WL040643 babu lal 00048 BKID0009959 1326 1326 Processed 11/08/2023 453491280 babulal BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-106-001/247
(PIPLIYA BIRAM) 		1726006106NRG24040820230562504 04/08/2023 prem bai 1726006106WL040643 prem bai 00048 BKID0009959 1326 1326 Processed 11/08/2023 453491280 prembai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-106-001/256
(PIPLIYA BIRAM) 		1726006106NRG24040820230562507 04/08/2023 PRADUMN 1726006106WL040643 PRADUMN 00048 BKID0009959 1326 1326 Processed 10/08/2023 453491280 PRADUMN HDFC BANK LTD(607152)
62 NARSINGHGARH MP-26-006-106-001/258
(PIPLIYA BIRAM) 		1726006106NRG24040820230562508 04/08/2023 narayan singh 1726006106WL040643 narayan singh 00048 BKID0009959 1326 1326 Processed 10/08/2023 453491280 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
63 NARSINGHGARH MP-26-006-106-001/263-B
(PIPLIYA BIRAM) 		1726006106NRG24040820230562509 04/08/2023 prem singh 1726006106WL040643 prem singh 00048 BKID0009959 1326 1326 Processed 11/08/2023 453491280 premsingh BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-106-001/263-B
(PIPLIYA BIRAM) 		1726006106NRG24040820230562510 04/08/2023 radha rajput 1726006106WL040643 radha rajput 00048 BKID0009959 1326 1326 Processed 11/08/2023 453491280 radharajput BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-106-001/265
(PIPLIYA BIRAM) 		1726006106NRG24040820230562511 04/08/2023 diwan singh 1726006106WL040643 diwan singh 00048 BKID0009959 1326 1326 Processed 11/08/2023 453491280 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-106-001/277-A
(PIPLIYA BIRAM) 		1726006106NRG24040820230562512 04/08/2023 narayan singh 1726006106WL040643 narayan singh 00048 BKID0009959 1326 1326 Processed 11/08/2023 453491280 narayansingh BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-106-001/314
(PIPLIYA BIRAM) 		1726006106NRG24040820230562513 04/08/2023 Rajesh 1726006106WL040643 Rajesh 00048 BKID0009959 1105 1105 Processed 11/08/2023 453491280 Rajesh BANK OF INDIA(508505)
SubTotal 35581 35581
68 NARSINGHGARH MP-26-006-062-001/511
(KARONDI) 		1726006000NRG24040820230562188 04/08/2023 bisan bai 1726006WL040596 bisan bai 00048 BKID0009963 1326 1326 Processed 11/08/2023 453491280 bisanbai INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-062-002/466
(KARONDI) 		1726006062NRG24040820230562183 04/08/2023 PARWATI 1726006062WL040594 PARWATI 00048 BKID0009963 1326 1326 Processed 11/08/2023 453491280 PARWATI BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-100-001/320
(PANIYA) 		1726006100NRG24020820230558774 04/08/2023 Mathuralal 1726006100WL040036 Mathuralal 00048 BKID0009963 1326 1326 Processed 11/08/2023 453491280 Mathuralal STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-100-001/436
(PANIYA) 		1726006100NRG24020820230558780 04/08/2023 inder singh 1726006100WL040036 inder singh 00048 BKID0009963 1326 1326 Processed 11/08/2023 453491280 indersingh BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-100-001/436
(PANIYA) 		1726006100NRG24020820230558781 04/08/2023 lalta bai 1726006100WL040036 lalta bai 00048 BKID0009963 1326 1326 Processed 11/08/2023 453491280 laltabai BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-100-001/436-A
(PANIYA) 		1726006100NRG24020820230558782 04/08/2023 anokh singh 1726006100WL040036 anokh singh 00048 BKID0009963 1326 1326 Processed 11/08/2023 453491280 anokhsingh BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-100-001/436-A
(PANIYA) 		1726006100NRG24020820230558783 04/08/2023 dalu bai 1726006100WL040036 dalu bai 00048 BKID0009963 1326 1326 Processed 11/08/2023 453491280 dalubai BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-111-001/43
(RALAYTI) 		1726006111NRG24040820230562167 04/08/2023 Jitmal 1726006111WL040591 Jitmal 00048 BKID0009963 663 663 Processed 11/08/2023 453491280 Jitmal BANK OF INDIA(508505)
SubTotal 9945 9945
76 NARSINGHGARH MP-26-006-024-002/70
(BIHAR) 		1726006024NRG24040820230562556 04/08/2023 Phool singh 1726006024WL040645 Phool singh 00078 CNRB0006731 1326 1326 Processed 10/08/2023 453491280 Phoolsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
77 NARSINGHGARH MP-26-006-030-003/83-C
(CHANDBAD) 		1726006030NRG24040820230562173 04/08/2023 simaangi 1726006030WL040592 simaangi 00089 CBIN0283519 1326 1326 Processed 11/08/2023 453491280 simaangi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 NARSINGHGARH MP-26-006-100-001/300-B
(PANIYA) 		1726006100NRG24020820230558773 04/08/2023 annu 1726006100WL040036 annu 00089 CBIN0284741 1326 1326 Processed 10/08/2023 453491280 annu CENTRAL BANK OF INDIA(607115)
79 NARSINGHGARH MP-26-006-100-001/300-B
(PANIYA) 		1726006100NRG24020820230558772 04/08/2023 vishal 1726006100WL040036 vishal 00089 CBIN0284741 1326 1326 Processed 11/08/2023 453491280 vishal BANK OF BARODA(606985)
80 NARSINGHGARH MP-26-006-100-001/320
(PANIYA) 		1726006100NRG24020820230558775 04/08/2023 maya bai 1726006100WL040036 maya bai 00089 CBIN0284741 1326 1326 Processed 10/08/2023 453491280 mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
81 NARSINGHGARH MP-26-006-100-001/252
(PANIYA) 		1726006100NRG24020820230558770 04/08/2023 Lila bai telar 1726006100WL040036 Lila bai telar 00176 IDIB000P507 1326 1326 Processed 11/08/2023 453491280 Lilabaitelar INDIAN BANK(607105)
82 NARSINGHGARH MP-26-006-106-001/251-A
(PIPLIYA BIRAM) 		1726006106NRG24040820230562505 04/08/2023 Bhupendra Rajput 1726006106WL040643 Bhupendra Rajput 00176 IDIB000P507 1326 1326 Processed 11/08/2023 453491280 BhupendraRajput INDIAN BANK(607105)
83 NARSINGHGARH MP-26-006-111-001/103
(RALAYTI) 		1726006111NRG24040820230562166 04/08/2023 Gajraj Singh 1726006111WL040591 Gajraj Singh 00176 IDIB000P507 663 663 Processed 11/08/2023 453491280 GajrajSingh BANK OF INDIA(508505)
SubTotal 3315 3315
84 NARSINGHGARH MP-26-006-062-001/511
(KARONDI) 		1726006000NRG24040820230562187 04/08/2023 rajkumar 1726006WL040596 rajkumar 00354 PUNB0293300 1326 1326 Processed 11/08/2023 453491280 rajkumar FINO PAYMENTS BANK LTD(608001)
85 NARSINGHGARH MP-26-006-100-001/225
(PANIYA) 		1726006100NRG24020820230558768 04/08/2023 Devising 1726006100WL040036 Devising 00354 PUNB0293300 1326 1326 Processed 10/08/2023 453491280 Devising PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
86 NARSINGHGARH MP-26-006-096-002/18
(PADLIYABANA) 		1726006096NRG24040820230562107 04/08/2023 hemraj 1726006096WL040583 hemraj 00415 SBIN0010809 1105 1105 Processed 11/08/2023 453491280 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
87 NARSINGHGARH MP-26-006-100-001/182-C
(PANIYA) 		1726006100NRG24020820230558766 04/08/2023 raju nagar 1726006100WL040036 raju nagar 00415 SBIN0012175 1326 1326 Processed 11/08/2023 453491280 rajunagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 NARSINGHGARH MP-26-006-024-002/89-C
(BIHAR) 		1726006024NRG24040820230562563 04/08/2023 SHEELA BAI NAGAR 1726006024WL040645 SHEELA BAI NAGAR 00415 SBIN0030071 1326 1326 Processed 11/08/2023 453491280 SHEELABAINAGAR FINO PAYMENTS BANK LTD(608001)
89 NARSINGHGARH MP-26-006-030-004/277
(CHANDBAD) 		1726006030NRG24040820230562179 04/08/2023 Anjlee 1726006030WL040592 Anjlee 00415 SBIN0030071 1326 1326 Processed 11/08/2023 453491280 Anjlee STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-073-002/237
(LASHKARPUR) 		1726006073NRG24040820230562467 04/08/2023 PUROSHOTTAM 1726006073WL040639 PUROSHOTTAM 00415 SBIN0030071 306 306 Processed 11/08/2023 453491280 PUROSHOTTAM STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-096-002/21
(PADLIYABANA) 		1726006096NRG24040820230562110 04/08/2023 GHISALAL 1726006096WL040583 GHISALAL 00415 SBIN0030071 1105 1105 Processed 11/08/2023 453491280 GHISALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4063 4063
92 NARSINGHGARH MP-26-006-100-001/76-A
(PANIYA) 		1726006100NRG24020820230558784 04/08/2023 siddhnath verma 1726006100WL040036 siddhnath verma 00415 SBIN0030074 1326 1326 Processed 11/08/2023 453491280 siddhnathverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 NARSINGHGARH MP-26-006-011-001/113
(BANAPURA) 		1726006011NRG24040820230562039 04/08/2023 Kailash Bai 1726006011WL040572 Kailash Bai 00415 SBIN0030247 884 884 Processed 11/08/2023 453491280 KailashBai STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-011-001/148-A
(BANAPURA) 		1726006011NRG24040820230562040 04/08/2023 Mahesh 1726006011WL040572 Mahesh 00415 SBIN0030247 884 884 Processed 10/08/2023 453491280 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-011-001/157
(BANAPURA) 		1726006011NRG24040820230562041 04/08/2023 Tarachandra 1726006011WL040572 Tarachandra 00415 SBIN0030247 884 884 Processed 11/08/2023 453491280 Tarachandra STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-011-001/203
(BANAPURA) 		1726006011NRG24040820230562045 04/08/2023 Rekha Bai 1726006011WL040572 Rekha Bai 00415 SBIN0030247 884 884 Processed 11/08/2023 453491280 RekhaBai STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-011-001/203
(BANAPURA) 		1726006011NRG24040820230562046 04/08/2023 Sandeep 1726006011WL040572 Sandeep 00415 SBIN0030247 884 884 Processed 11/08/2023 453491280 Sandeep STATE BANK OF INDIA(508548)
SubTotal 4420 4420
98 NARSINGHGARH MP-26-006-013-003/71
(BARKHEDA DOR) 		1726006013NRG24040820230562569 04/08/2023 RAMCHANDAR 1726006013WL040649 RAMCHANDAR 00415 SBIN0030459 1105 1105 Processed 11/08/2023 453491280 RAMCHANDAR STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-028-002/114
(BORKHEDI) 		1726006028NRG24040820230562445 04/08/2023 iliyas kha 1726006028WL040638 iliyas kha 00415 SBIN0030459 884 884 Processed 11/08/2023 453491280 iliyaskha STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-028-002/114
(BORKHEDI) 		1726006028NRG24040820230562446 04/08/2023 Miskina Bee 1726006028WL040638 Miskina Bee 00415 SBIN0030459 884 884 Processed 11/08/2023 453491280 MiskinaBee STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-028-002/130
(BORKHEDI) 		1726006028NRG24040820230562447 04/08/2023 faruk kha 1726006028WL040638 faruk kha 00415 SBIN0030459 884 884 Processed 11/08/2023 453491280 farukkha STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-028-002/141-B
(BORKHEDI) 		1726006028NRG24040820230562451 04/08/2023 Mateenulla Khan 1726006028WL040638 Mateenulla Khan 00415 SBIN0030459 884 884 Processed 11/08/2023 453491280 MateenullaKhan STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-028-002/141-B
(BORKHEDI) 		1726006028NRG24040820230562450 04/08/2023 Shariph Kha 1726006028WL040638 Shariph Kha 00415 SBIN0030459 884 884 Processed 10/08/2023 453491280 ShariphKha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
104 NARSINGHGARH MP-26-006-028-002/198
(BORKHEDI) 		1726006028NRG24040820230562454 04/08/2023 Shaphik kha 1726006028WL040638 Shaphik kha 00415 SBIN0030459 884 884 Processed 10/08/2023 453491280 Shaphikkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
105 NARSINGHGARH MP-26-006-028-002/199
(BORKHEDI) 		1726006028NRG24040820230562455 04/08/2023 Shariph kha 1726006028WL040638 Shariph kha 00415 SBIN0030459 884 884 Processed 10/08/2023 453491280 Shariphkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
106 NARSINGHGARH MP-26-006-028-002/219-A
(BORKHEDI) 		1726006028NRG24040820230562457 04/08/2023 nasratkhan 1726006028WL040638 nasratkhan 00415 SBIN0030459 884 884 Processed 11/08/2023 453491280 nasratkhan STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-028-002/219-B
(BORKHEDI) 		1726006028NRG24040820230562458 04/08/2023 ajamat 1726006028WL040638 ajamat 00415 SBIN0030459 884 884 Processed 11/08/2023 453491280 ajamat STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-028-002/219-C
(BORKHEDI) 		1726006028NRG24040820230562459 04/08/2023 imrankhan 1726006028WL040638 imrankhan 00415 SBIN0030459 884 884 Processed 11/08/2023 453491280 imrankhan STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-028-002/228
(BORKHEDI) 		1726006028NRG24040820230562460 04/08/2023 irshad kha 1726006028WL040638 irshad kha 00415 SBIN0030459 884 884 Processed 10/08/2023 453491280 irshadkha NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-028-002/228
(BORKHEDI) 		1726006028NRG24040820230562461 04/08/2023 Sejaj bee 1726006028WL040638 Sejaj bee 00415 SBIN0030459 884 884 Processed 11/08/2023 453491280 Sejajbee STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-028-002/56
(BORKHEDI) 		1726006028NRG24040820230562462 04/08/2023 rahmat kha 1726006028WL040638 rahmat kha 00415 SBIN0030459 884 884 Processed 11/08/2023 453491280 rahmatkha STATE BANK OF INDIA(508548)
SubTotal 12597 12597
112 NARSINGHGARH MP-26-006-062-002/466
(KARONDI) 		1726006062NRG24040820230562182 04/08/2023 HARINARAYAN 1726006062WL040594 HARINARAYAN 00415 SBIN0030465 1326 1326 Processed 10/08/2023 453491280 HARINARAYAN PUNJAB NATIONAL BANK(508568)
113 NARSINGHGARH MP-26-006-062-002/9-A
(KARONDI) 		1726006062NRG24040820230562184 04/08/2023 kumer 1726006062WL040594 kumer 00415 SBIN0030465 1326 1326 Processed 10/08/2023 453491280 kumer CENTRAL BANK OF INDIA(607115)
114 NARSINGHGARH MP-26-006-100-001/391-A
(PANIYA) 		1726006100NRG24020820230558777 04/08/2023 sujata bai 1726006100WL040036 sujata bai 00415 SBIN0030465 1326 1326 Processed 11/08/2023 453491280 sujatabai STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-100-001/408-A
(PANIYA) 		1726006100NRG24020820230558778 04/08/2023 CHANDARSINGH RATHORE 1726006100WL040036 CHANDARSINGH RATHORE 00415 SBIN0030465 1326 1326 Processed 11/08/2023 453491280 CHANDARSINGHRATHORE STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-100-001/408-A
(PANIYA) 		1726006100NRG24020820230558779 04/08/2023 SANGITABAI RATHORE 1726006100WL040036 SANGITABAI RATHORE 00415 SBIN0030465 1326 1326 Processed 11/08/2023 453491280 SANGITABAIRATHORE STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-106-001/223-A
(PIPLIYA BIRAM) 		1726006106NRG24040820230562497 04/08/2023 radheshyam 1726006106WL040643 radheshyam 00415 SBIN0030465 1326 1326 Processed 11/08/2023 453491280 radheshyam STATE BANK OF INDIA(508548)
SubTotal 7956 7956
118 NARSINGHGARH MP-26-006-048-001/496
(JAMONIYA JOHAR) 		1726006048NRG24040820230562289 04/08/2023 Ramdayal Chandrawanshi 1726006048WL040610 Ramdayal Chandrawanshi 00666 IDFB0041411 442 442 Processed 11/08/2023 453491280 RamdayalChandrawanshi BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-106-001/116-B
(PIPLIYA BIRAM) 		1726006106NRG24040820230562483 04/08/2023 virendra kumar 1726006106WL040643 virendra kumar 00666 IDFB0041411 1326 1326 Processed 10/08/2023 453491280 virendrakumar PUNJAB NATIONAL BANK(508568)
120 NARSINGHGARH MP-26-006-106-001/215-A
(PIPLIYA BIRAM) 		1726006106NRG24040820230562494 04/08/2023 ram chandra 1726006106WL040643 ram chandra 00666 IDFB0041411 1326 1326 Processed 11/08/2023 453491280 ramchandra BANK OF INDIA(508505)
SubTotal 3094 3094
121 NARSINGHGARH MP-26-006-096-002/13-A
(PADLIYABANA) 		1726006096NRG24040820230562122 04/08/2023 arjun 1726006096WL040584 arjun 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491280 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
122 NARSINGHGARH MP-26-006-024-002/61
(BIHAR) 		1726006024NRG24040820230562555 04/08/2023 RAJU BAI 1726006024WL040645 RAJU BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491280 RAJUBAI FINO PAYMENTS BANK LTD(608001)
123 NARSINGHGARH MP-26-006-030-003/125
(CHANDBAD) 		1726006030NRG24040820230562168 04/08/2023 sunita 1726006030WL040592 sunita 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491280 sunita NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-030-003/128
(CHANDBAD) 		1726006030NRG24040820230562169 04/08/2023 pavitra bai 1726006030WL040592 pavitra bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491280 pavitrabai FINO PAYMENTS BANK LTD(608001)
125 NARSINGHGARH MP-26-006-042-003/122-A
(GINDOLI) 		1726006042NRG24040820230562544 04/08/2023 lakhan 1726006042WL040645 lakhan 00688 FINO0001446 3536 3536 Processed 11/08/2023 453491280 lakhan BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-096-002/107-C
(PADLIYABANA) 		1726006096NRG24040820230562118 04/08/2023 reena 1726006096WL040584 reena 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491280 reena FINO PAYMENTS BANK LTD(608001)
127 NARSINGHGARH MP-26-006-096-002/108-A
(PADLIYABANA) 		1726006096NRG24040820230562103 04/08/2023 dayal singh 1726006096WL040583 dayal singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491280 dayalsingh FINO PAYMENTS BANK LTD(608001)
128 NARSINGHGARH MP-26-006-096-002/108-B
(PADLIYABANA) 		1726006096NRG24040820230562119 04/08/2023 dhiraj 1726006096WL040584 dhiraj 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491280 dhiraj FINO PAYMENTS BANK LTD(608001)
129 NARSINGHGARH MP-26-006-096-002/109
(PADLIYABANA) 		1726006096NRG24040820230562120 04/08/2023 RAJVARDHAN SINGH 1726006096WL040584 RAJVARDHAN SINGH 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491280 RAJVARDHANSINGH FINO PAYMENTS BANK LTD(608001)
130 NARSINGHGARH MP-26-006-096-002/19
(PADLIYABANA) 		1726006096NRG24040820230562108 04/08/2023 GHANSHYAM 1726006096WL040583 GHANSHYAM 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491280 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
131 NARSINGHGARH MP-26-006-096-002/36
(PADLIYABANA) 		1726006096NRG24040820230562126 04/08/2023 devkaran 1726006096WL040584 devkaran 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491280 devkaran FINO PAYMENTS BANK LTD(608001)
132 NARSINGHGARH MP-26-006-096-002/50-B
(PADLIYABANA) 		1726006096NRG24040820230562116 04/08/2023 visnu 1726006096WL040583 visnu 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491280 visnu FINO PAYMENTS BANK LTD(608001)
133 NARSINGHGARH MP-26-006-096-002/96-A
(PADLIYABANA) 		1726006096NRG24040820230562128 04/08/2023 BEJANTI BAI 1726006096WL040584 BEJANTI BAI 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491280 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
134 NARSINGHGARH MP-26-006-106-001/116-B
(PIPLIYA BIRAM) 		1726006106NRG24040820230562484 04/08/2023 ranjana singh 1726006106WL040643 ranjana singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491280 ranjanasingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARSINGHGARH MP-26-006-106-001/217-A
(PIPLIYA BIRAM) 		1726006106NRG24040820230562495 04/08/2023 gopal parmar 1726006106WL040643 gopal parmar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491280 gopalparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
136 NARSINGHGARH MP-26-006-106-001/252
(PIPLIYA BIRAM) 		1726006106NRG24040820230562506 04/08/2023 radheshyam 1726006106WL040643 radheshyam 00697 BKID0MG0302 1326 1326 Processed 10/08/2023 453491280 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
137 NARSINGHGARH MP-26-006-011-001/113
(BANAPURA) 		1726006011NRG24040820230562038 04/08/2023 Nandkishor 1726006011WL040572 Nandkishor 00697 BKID0MG0312 884 884 Processed 10/08/2023 453491280 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-011-001/165-B
(BANAPURA) 		1726006011NRG24040820230562044 04/08/2023 Karishma 1726006011WL040572 Karishma 00697 BKID0MG0312 884 884 Processed 10/08/2023 453491280 Karishma CENTRAL BANK OF INDIA(607115)
139 NARSINGHGARH MP-26-006-103-002/70-A
(PATELPURA) 		1726006103NRG24040820230562711 04/08/2023 Rajal Bai 1726006103WL040693 Rajal Bai 00697 BKID0MG0312 1105 1105 Processed 10/08/2023 453491280 RajalBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
140 NARSINGHGARH MP-26-006-013-003/71
(BARKHEDA DOR) 		1726006013NRG24040820230562568 04/08/2023 RAMPRASAD 1726006013WL040649 RAMPRASAD 00697 BKID0MG0316 1326 1326 Processed 10/08/2023 453491280 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-013-005/44
(BARKHEDA DOR) 		1726006013NRG24040820230562567 04/08/2023 RADHA 1726006013WL040648 RADHA 00697 BKID0MG0316 1989 1989 Processed 10/08/2023 453491280 RADHA NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-052-002/520-A
(JHADLA) 		1726006052NRG24040820230562701 04/08/2023 parasram 1726006052WL040689 parasram 00697 BKID0MG0316 3536 3536 Processed 10/08/2023 453491280 parasram NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-081-005/34
(MANPICHHODI) 		1726006081NRG24040820230562181 04/08/2023 Gudiya Rani 1726006081WL040593 Gudiya Rani 00697 BKID0MG0316 2873 2873 Processed 10/08/2023 453491280 GudiyaRani NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-081-005/34
(MANPICHHODI) 		1726006081NRG24040820230562180 04/08/2023 Jwala Prasad 1726006081WL040593 Jwala Prasad 00697 BKID0MG0316 2873 2873 Processed 10/08/2023 453491280 JwalaPrasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
145 NARSINGHGARH MP-26-006-024-002/42
(BIHAR) 		1726006024NRG24040820230562548 04/08/2023 Kamlabai 1726006024WL040645 Kamlabai 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453491280 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-024-002/42
(BIHAR) 		1726006024NRG24040820230562547 04/08/2023 Raisingh 1726006024WL040645 Raisingh 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453491280 Raisingh NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-024-002/49
(BIHAR) 		1726006024NRG24040820230562550 04/08/2023 bhavri bai 1726006024WL040645 bhavri bai 00697 BKID0MG0335 1326 1326 Processed 11/08/2023 453491280 bhavribai RATNAKAR BANK(607393)
148 NARSINGHGARH MP-26-006-024-002/49
(BIHAR) 		1726006024NRG24040820230562549 04/08/2023 KANHAYA LAL 1726006024WL040645 KANHAYA LAL 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453491280 KANHAYALAL NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-024-002/51
(BIHAR) 		1726006024NRG24040820230562551 04/08/2023 kamalsingh 1726006024WL040645 kamalsingh 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453491280 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
150 NARSINGHGARH MP-26-006-024-002/51
(BIHAR) 		1726006024NRG24040820230562552 04/08/2023 kosaliya bai 1726006024WL040645 kosaliya bai 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453491280 kosaliyabai NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-024-002/59
(BIHAR) 		1726006024NRG24040820230562554 04/08/2023 chhama bai 1726006024WL040645 chhama bai 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453491280 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-024-002/59
(BIHAR) 		1726006024NRG24040820230562553 04/08/2023 indar singh 1726006024WL040645 indar singh 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453491280 indarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
153 NARSINGHGARH MP-26-006-024-002/70
(BIHAR) 		1726006024NRG24040820230562557 04/08/2023 DALI BAI 1726006024WL040645 DALI BAI 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453491280 DALIBAI NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-024-002/77
(BIHAR) 		1726006024NRG24040820230562559 04/08/2023 Bhavri bai 1726006024WL040645 Bhavri bai 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453491280 Bhavribai NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-024-002/77
(BIHAR) 		1726006024NRG24040820230562558 04/08/2023 Kanverlal 1726006024WL040645 Kanverlal 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453491280 Kanverlal NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-024-002/80
(BIHAR) 		1726006024NRG24040820230562560 04/08/2023 gulab singh 1726006024WL040645 gulab singh 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453491280 gulabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
157 NARSINGHGARH MP-26-006-024-002/80
(BIHAR) 		1726006024NRG24040820230562561 04/08/2023 resam bai 1726006024WL040645 resam bai 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453491280 resambai NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-024-002/89-C
(BIHAR) 		1726006024NRG24040820230562562 04/08/2023 MUKESH 1726006024WL040645 MUKESH 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453491280 MUKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
159 NARSINGHGARH MP-26-006-030-003/3
(CHANDBAD) 		1726006030NRG24040820230562170 04/08/2023 Ramlal 1726006030WL040592 Ramlal 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 453491280 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-096-002/42-A
(PADLIYABANA) 		1726006096NRG24040820230562113 04/08/2023 PERM SINGH 1726006096WL040583 PERM SINGH 00697 BKID0MG0335 1105 1105 Processed 11/08/2023 453491280 PERMSINGH FINO PAYMENTS BANK LTD(608001)
161 NARSINGHGARH MP-26-006-121-001/116
(SONKACHH) 		1726006121NRG24040820230562055 04/08/2023 jitendr 1726006121WL040575 jitendr 00697 BKID0MG0335 1547 1547 Processed 10/08/2023 453491280 jitendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
Total 187357 187357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040823APB_FTO_203242 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_040823APB_FTO_203242 Bank of Baroda BARB0VJNSGR Narsinghgarh 5525
3 NARSINGHGARH MP1726006_040823APB_FTO_203242 Bank of India BKID0009953 KURAWAR 6936
4 NARSINGHGARH MP1726006_040823APB_FTO_203242 Bank of India BKID0009955 TALEN 884
5 NARSINGHGARH MP1726006_040823APB_FTO_203242 Bank of India BKID0009956 BIAORA SSI 1105
6 NARSINGHGARH MP1726006_040823APB_FTO_203242 Bank of India BKID0009958 NARSINGHGARH 18122
7 NARSINGHGARH MP1726006_040823APB_FTO_203242 Bank of India BKID0009959 BODA 35581
8 NARSINGHGARH MP1726006_040823APB_FTO_203242 Bank of India BKID0009963 BHOJPURIA 9945
9 NARSINGHGARH MP1726006_040823APB_FTO_203242 Canara Bank CNRB0006731 NARSINGHGARH 1326
10 NARSINGHGARH MP1726006_040823APB_FTO_203242 Central Bank Of India CBIN0283519 BIAORA 1326
11 NARSINGHGARH MP1726006_040823APB_FTO_203242 Central Bank Of India CBIN0284741 PACHORE 3978
12 NARSINGHGARH MP1726006_040823APB_FTO_203242 Indian Bank IDIB000P507 PACHORE 3315
13 NARSINGHGARH MP1726006_040823APB_FTO_203242 Punjab National Bank PUNB0293300 PACHORE 2652
14 NARSINGHGARH MP1726006_040823APB_FTO_203242 State Bank of India SBIN0010809 NARSINGHGARH 1105
15 NARSINGHGARH MP1726006_040823APB_FTO_203242 State Bank of India SBIN0012175 PACHORE 1326
16 NARSINGHGARH MP1726006_040823APB_FTO_203242 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4063
17 NARSINGHGARH MP1726006_040823APB_FTO_203242 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
18 NARSINGHGARH MP1726006_040823APB_FTO_203242 State Bank of India SBIN0030247 IKLERA(TALEN) 4420
19 NARSINGHGARH MP1726006_040823APB_FTO_203242 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 12597
20 NARSINGHGARH MP1726006_040823APB_FTO_203242 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7956
21 NARSINGHGARH MP1726006_040823APB_FTO_203242 IDFC Bank IDFB0041411 Kurawar 3094
22 NARSINGHGARH MP1726006_040823APB_FTO_203242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
23 NARSINGHGARH MP1726006_040823APB_FTO_203242 Fino Payments Bank Ltd FINO0001446 MP RO 16354
24 NARSINGHGARH MP1726006_040823APB_FTO_203242 India Post Payments Bank IPOS0000001 Rajgarh 2652
25 NARSINGHGARH MP1726006_040823APB_FTO_203242 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
26 NARSINGHGARH MP1726006_040823APB_FTO_203242 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2873
27 NARSINGHGARH MP1726006_040823APB_FTO_203242 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 12597
28 NARSINGHGARH MP1726006_040823APB_FTO_203242 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 22542

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