Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_251023APB_FTO_330989
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-26-006-101-001/2-A
(PANJRA) 		1726006101NRG24251020230681375 25/10/2023 SHUBHAM LOVEWANSHI 1726006101WL057161 SHUBHAM LOVEWANSHI 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 291216180 SHUBHAMLOVEWANSHI BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-101-002/11-A
(PANJRA) 		1726006101NRG24251020230681634 25/10/2023 HARI SINGH 1726006101WL057179 HARI SINGH 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 291216180 HARISINGH BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-101-002/228-D
(PANJRA) 		1726006101NRG24251020230681380 25/10/2023 Mangilal 1726006101WL057161 Mangilal 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 291216180 Mangilal BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-125-001/113-A
(TAJPURA) 		1726006125NRG24241020230680999 25/10/2023 Dhirap singh 1726006125WL057131 Dhirap singh 00045 BARB0BIAORA 3094 3094 Processed 09/11/2023 291216180 Dhirapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
5 NARSINGHGARH MP-26-006-051-001/109-B
(JHADKIYA) 		1726006051NRG24251020230681445 25/10/2023 hukam singh 1726006051WL057165 hukam singh 00048 BKID0009953 663 663 Processed 09/11/2023 291216180 hukamsingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-051-001/109-B
(JHADKIYA) 		1726006051NRG24251020230681446 25/10/2023 manisha bai 1726006051WL057165 manisha bai 00048 BKID0009953 663 663 Processed 09/11/2023 291216180 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-051-001/184
(JHADKIYA) 		1726006051NRG24251020230681447 25/10/2023 ramkali 1726006051WL057165 ramkali 00048 BKID0009953 663 663 Processed 09/11/2023 291216180 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-051-001/252
(JHADKIYA) 		1726006051NRG24251020230681448 25/10/2023 ghanshyam 1726006051WL057165 ghanshyam 00048 BKID0009953 663 663 Processed 09/11/2023 291216180 ghanshyam BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-066-001/142
(KHERKHEDI) 		1726006066NRG24241020230681027 25/10/2023 Rahim khan 1726006066WL057135 Rahim khan 00048 BKID0009953 1326 1326 Processed 09/11/2023 291216180 Rahimkhan BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-066-001/146
(KHERKHEDI) 		1726006066NRG24241020230681016 25/10/2023 Amin khan 1726006066WL057134 Amin khan 00048 BKID0009953 1547 1547 Processed 09/11/2023 291216180 Aminkhan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-066-001/160
(KHERKHEDI) 		1726006066NRG24241020230681017 25/10/2023 Mahko bee 1726006066WL057134 Mahko bee 00048 BKID0009953 1547 1547 Processed 09/11/2023 291216180 Mahkobee BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-066-001/164
(KHERKHEDI) 		1726006066NRG24241020230681018 25/10/2023 Mustkeem khan 1726006066WL057134 Mustkeem khan 00048 BKID0009953 1547 1547 Processed 09/11/2023 291216180 Mustkeemkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-066-001/164
(KHERKHEDI) 		1726006066NRG24241020230681019 25/10/2023 Rubina bee 1726006066WL057134 Rubina bee 00048 BKID0009953 1547 1547 Processed 09/11/2023 291216180 Rubinabee BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-066-001/167
(KHERKHEDI) 		1726006066NRG24241020230681020 25/10/2023 Amin khan 1726006066WL057134 Amin khan 00048 BKID0009953 1547 1547 Processed 09/11/2023 291216180 Aminkhan BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-066-001/184
(KHERKHEDI) 		1726006066NRG24241020230681022 25/10/2023 Ashin khan 1726006066WL057134 Ashin khan 00048 BKID0009953 1547 1547 Processed 09/11/2023 291216180 Ashinkhan BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-066-001/184
(KHERKHEDI) 		1726006066NRG24241020230681023 25/10/2023 Rubeena bee 1726006066WL057134 Rubeena bee 00048 BKID0009953 1547 1547 Processed 10/11/2023 291216180 Rubeenabee STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-066-001/38
(KHERKHEDI) 		1726006066NRG24241020230681029 25/10/2023 ALADIN KHAN 1726006066WL057135 ALADIN KHAN 00048 BKID0009953 1326 1326 Processed 09/11/2023 291216180 ALADINKHAN BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-066-001/58
(KHERKHEDI) 		1726006066NRG24241020230681024 25/10/2023 ISHTAKA KHAN 1726006066WL057134 ISHTAKA KHAN 00048 BKID0009953 1547 1547 Processed 09/11/2023 291216180 ISHTAKAKHAN NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-066-001/58
(KHERKHEDI) 		1726006066NRG24241020230681025 25/10/2023 Ranno bee 1726006066WL057134 Ranno bee 00048 BKID0009953 1547 1547 Processed 09/11/2023 291216180 Rannobee BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-066-001/78
(KHERKHEDI) 		1726006066NRG24241020230681026 25/10/2023 Mustak khan 1726006066WL057134 Mustak khan 00048 BKID0009953 1547 1547 Processed 09/11/2023 291216180 Mustakkhan BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-066-003/123
(KHERKHEDI) 		1726006066NRG24241020230681030 25/10/2023 Bane singh 1726006066WL057135 Bane singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 291216180 Banesingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-066-003/141
(KHERKHEDI) 		1726006066NRG24241020230681031 25/10/2023 manohar singh 1726006066WL057135 manohar singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 291216180 manoharsingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-066-003/180
(KHERKHEDI) 		1726006066NRG24241020230681034 25/10/2023 Dharam singh 1726006066WL057135 Dharam singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 291216180 Dharamsingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-066-003/188
(KHERKHEDI) 		1726006066NRG24241020230681035 25/10/2023 Irfan khan 1726006066WL057135 Irfan khan 00048 BKID0009953 1326 1326 Processed 09/11/2023 291216180 Irfankhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-066-003/32
(KHERKHEDI) 		1726006066NRG24241020230681036 25/10/2023 MUSHTAQ KHAN 1726006066WL057135 MUSHTAQ KHAN 00048 BKID0009953 1326 1326 Processed 09/11/2023 291216180 MUSHTAQKHAN AXIS BANK(607153)
26 NARSINGHGARH MP-26-006-066-003/88
(KHERKHEDI) 		1726006066NRG24241020230681037 25/10/2023 ashok kumar 1726006066WL057135 ashok kumar 00048 BKID0009953 1326 1326 Processed 09/11/2023 291216180 ashokkumar BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-066-003/89
(KHERKHEDI) 		1726006066NRG24241020230681039 25/10/2023 Ravi nayak 1726006066WL057135 Ravi nayak 00048 BKID0009953 1326 1326 Processed 10/11/2023 291216180 Ravinayak STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-066-003/89
(KHERKHEDI) 		1726006066NRG24241020230681038 25/10/2023 Shivnarayan 1726006066WL057135 Shivnarayan 00048 BKID0009953 1326 1326 Processed 09/11/2023 291216180 Shivnarayan BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-087-001/208
(MUGALKHEDI) 		1726006087NRG24241020230681366 25/10/2023 SARDAR 1726006087WL057152 SARDAR 00048 BKID0009953 663 663 Processed 09/11/2023 291216180 SARDAR BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-087-002/139-A
(MUGALKHEDI) 		1726006087NRG24241020230681364 25/10/2023 balaprasad 1726006087WL057151 balaprasad 00048 BKID0009953 663 663 Processed 09/11/2023 291216180 balaprasad BANK OF INDIA(508505)
SubTotal 32708 32708
31 NARSINGHGARH MP-26-006-042-003/110
(GINDOLI) 		1726006042NRG24251020230681655 25/10/2023 chotu singh 1726006042WL057182 chotu singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291216180 chotusingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-042-003/191-B
(GINDOLI) 		1726006042NRG24251020230681658 25/10/2023 munna khan 1726006042WL057182 munna khan 00048 BKID0009955 1326 1326 Processed 10/11/2023 291216180 munnakhan STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-042-003/191-B
(GINDOLI) 		1726006042NRG24251020230681659 25/10/2023 sabhana bee 1726006042WL057182 sabhana bee 00048 BKID0009955 1326 1326 Processed 09/11/2023 291216180 sabhanabee BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-042-003/197
(GINDOLI) 		1726006042NRG24251020230681663 25/10/2023 JITENDRA SINGH 1726006042WL057182 JITENDRA SINGH 00048 BKID0009955 1326 1326 Processed 10/11/2023 291216180 JITENDRASINGH STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-060-001/448
(KANSROD) 		1726006060NRG24251020230681388 25/10/2023 sunil rajput 1726006060WL057162 sunil rajput 00048 BKID0009955 1547 1547 Processed 09/11/2023 291216180 sunilrajput BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-091-001/355
(NAHLI) 		1726006091NRG24251020230681506 25/10/2023 manoj 1726006091WL057171 manoj 00048 BKID0009955 1326 1326 Processed 10/11/2023 291216180 manoj STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-091-001/366-B
(NAHLI) 		1726006091NRG24251020230681509 25/10/2023 biram singh 1726006091WL057171 biram singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291216180 biramsingh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-091-001/429-A
(NAHLI) 		1726006091NRG24251020230681480 25/10/2023 rekha bai 1726006091WL057170 rekha bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291216180 rekhabai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-091-001/481-A
(NAHLI) 		1726006091NRG24251020230681515 25/10/2023 prem singh 1726006091WL057171 prem singh 00048 BKID0009955 1326 1326 Processed 10/11/2023 291216180 premsingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
40 NARSINGHGARH MP-26-006-012-001/143
(BARKHEDA AMARDAS) 		1726006012NRG24251020230681637 25/10/2023 amratlal 1726006012WL057180 amratlal 00048 BKID0009958 1326 1326 Processed 09/11/2023 291216180 amratlal BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-012-001/47
(BARKHEDA AMARDAS) 		1726006012NRG24251020230681643 25/10/2023 Santosh 1726006012WL057180 Santosh 00048 BKID0009958 1326 1326 Processed 09/11/2023 291216180 Santosh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-012-001/57
(BARKHEDA AMARDAS) 		1726006012NRG24251020230681645 25/10/2023 Hariom 1726006012WL057180 Hariom 00048 BKID0009958 1326 1326 Processed 09/11/2023 291216180 Hariom BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-101-003/100
(PANJRA) 		1726006101NRG24251020230681633 25/10/2023 govind singh 1726006101WL057178 govind singh 00048 BKID0009958 1547 1547 Processed 09/11/2023 291216180 govindsingh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-121-001/205
(SONKACHH) 		1726006121NRG24241020230680985 25/10/2023 Rahul Meena 1726006121WL057130 Rahul Meena 00048 BKID0009958 1547 1547 Processed 09/11/2023 291216180 RahulMeena BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-121-001/205
(SONKACHH) 		1726006121NRG24241020230680984 25/10/2023 uedeyshingh 1726006121WL057130 uedeyshingh 00048 BKID0009958 1547 1547 Processed 09/11/2023 291216180 uedeyshingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-121-001/268-B
(SONKACHH) 		1726006121NRG24241020230680987 25/10/2023 chabilal 1726006121WL057130 chabilal 00048 BKID0009958 1547 1547 Processed 09/11/2023 291216180 chabilal BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-121-001/285-A
(SONKACHH) 		1726006121NRG24241020230680989 25/10/2023 Kala Bai 1726006121WL057130 Kala Bai 00048 BKID0009958 1547 1547 Processed 09/11/2023 291216180 KalaBai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-121-001/285-B
(SONKACHH) 		1726006121NRG24241020230680990 25/10/2023 Santosh 1726006121WL057130 Santosh 00048 BKID0009958 1547 1547 Processed 09/11/2023 291216180 Santosh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-121-001/65
(SONKACHH) 		1726006121NRG24241020230680995 25/10/2023 dinesh 1726006121WL057130 dinesh 00048 BKID0009958 1547 1547 Processed 09/11/2023 291216180 dinesh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-121-001/91
(SONKACHH) 		1726006121NRG24241020230680997 25/10/2023 fulshingh 1726006121WL057130 fulshingh 00048 BKID0009958 884 884 Processed 09/11/2023 291216180 fulshingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
51 NARSINGHGARH MP-26-006-091-001/481-A
(NAHLI) 		1726006091NRG24251020230681516 25/10/2023 Radha 1726006091WL057171 Radha 00048 BKID0009963 1326 1326 Processed 09/11/2023 291216180 Radha BANK OF INDIA(508505)
SubTotal 1326 1326
52 NARSINGHGARH MP-26-006-101-002/201
(PANJRA) 		1726006101NRG24251020230681378 25/10/2023 hariom 1726006101WL057161 hariom 00078 CNRB0005562 1547 1547 Processed 09/11/2023 291216180 hariom CANARA BANK(508532)
SubTotal 1547 1547
53 NARSINGHGARH MP-26-006-012-001/147-A
(BARKHEDA AMARDAS) 		1726006012NRG24251020230681638 25/10/2023 manju bai 1726006012WL057180 manju bai 00078 CNRB0006731 1326 1326 Processed 09/11/2023 291216180 manjubai CANARA BANK(508532)
54 NARSINGHGARH MP-26-006-012-001/257-A
(BARKHEDA AMARDAS) 		1726006012NRG24251020230681641 25/10/2023 radhesyam 1726006012WL057180 radhesyam 00078 CNRB0006731 1326 1326 Processed 09/11/2023 291216180 radhesyam BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-121-001/118
(SONKACHH) 		1726006121NRG24241020230680981 25/10/2023 devraj 1726006121WL057130 devraj 00078 CNRB0006731 1547 1547 Processed 10/11/2023 291216180 devraj STATE BANK OF INDIA(508548)
SubTotal 4199 4199
56 NARSINGHGARH MP-26-006-042-003/205
(GINDOLI) 		1726006042NRG24251020230681664 25/10/2023 hansa 1726006042WL057182 hansa 00089 CBIN0284741 1326 1326 Processed 09/11/2023 291216180 hansa CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
57 NARSINGHGARH MP-26-006-091-001/425-A
(NAHLI) 		1726006091NRG24251020230681478 25/10/2023 govind rajput 1726006091WL057170 govind rajput 00152 HDFC0001057 1326 1326 Processed 09/11/2023 291216180 govindrajput HDFC BANK LTD(607152)
58 NARSINGHGARH MP-26-006-091-001/436-A
(NAHLI) 		1726006091NRG24251020230681488 25/10/2023 Jitendra 1726006091WL057170 Jitendra 00152 HDFC0001057 1326 1326 Processed 09/11/2023 291216180 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
59 NARSINGHGARH MP-26-006-094-001/666
(NIPANIYAGARHI) 		1726006094NRG24251020230682564 25/10/2023 rohit 1726006094WL057212 rohit 00152 HDFC0002111 221 221 Rejected 15/11/2023 Account closed
SubTotal 221 221
60 NARSINGHGARH MP-26-006-091-001/165-A
(NAHLI) 		1726006091NRG24251020230681526 25/10/2023 CHINTA AHIRWAR 1726006091WL057172 CHINTA AHIRWAR 00415 SBIN0003214 1326 1326 Processed 10/11/2023 291216180 CHINTAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 NARSINGHGARH MP-26-006-091-001/429-C
(NAHLI) 		1726006091NRG24251020230681484 25/10/2023 RANI N RAJPUT 1726006091WL057170 RANI N RAJPUT 00415 SBIN0003648 1326 1326 Processed 10/11/2023 291216180 RANINRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 NARSINGHGARH MP-26-006-121-001/314
(SONKACHH) 		1726006121NRG24241020230680992 25/10/2023 shivani 1726006121WL057130 shivani 00415 SBIN0010808 1547 1547 Processed 09/11/2023 291216180 shivani HDFC BANK LTD(607152)
SubTotal 1547 1547
63 NARSINGHGARH MP-26-006-012-001/57
(BARKHEDA AMARDAS) 		1726006012NRG24251020230681644 25/10/2023 Jagdish Prasad 1726006012WL057180 Jagdish Prasad 00415 SBIN0010809 1326 1326 Processed 10/11/2023 291216180 JagdishPrasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 NARSINGHGARH MP-26-006-042-001/154-C
(GINDOLI) 		1726006042NRG24251020230681670 25/10/2023 kala bai 1726006042WL057184 kala bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291216180 kalabai STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-042-003/196-B
(GINDOLI) 		1726006042NRG24251020230681662 25/10/2023 mahendra 1726006042WL057182 mahendra 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291216180 mahendra BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-042-003/210
(GINDOLI) 		1726006042NRG24251020230681665 25/10/2023 Kumer Singh 1726006042WL057182 Kumer Singh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291216180 KumerSingh BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-060-001/135
(KANSROD) 		1726006060NRG24251020230681382 25/10/2023 bhupendra singh rajput 1726006060WL057162 bhupendra singh rajput 00415 SBIN0015772 1547 1547 Processed 10/11/2023 291216180 bhupendrasinghrajput STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-060-001/147-B
(KANSROD) 		1726006060NRG24251020230681383 25/10/2023 JASWANT SINGH 1726006060WL057162 JASWANT SINGH 00415 SBIN0015772 1547 1547 Processed 10/11/2023 291216180 JASWANTSINGH STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-060-001/156-A
(KANSROD) 		1726006060NRG24251020230681384 25/10/2023 DIPIKA 1726006060WL057162 DIPIKA 00415 SBIN0015772 1547 1547 Processed 10/11/2023 291216180 DIPIKA STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-060-001/216-A
(KANSROD) 		1726006060NRG24251020230681385 25/10/2023 mangal singh 1726006060WL057162 mangal singh 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291216180 mangalsingh BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-060-001/217
(KANSROD) 		1726006060NRG24251020230681386 25/10/2023 bhagvan singh 1726006060WL057162 bhagvan singh 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291216180 bhagvansingh BANK OF INDIA(508505)
SubTotal 11713 11713
72 NARSINGHGARH MP-26-006-012-001/129-A
(BARKHEDA AMARDAS) 		1726006012NRG24251020230681635 25/10/2023 dayalsingh 1726006012WL057180 dayalsingh 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291216180 dayalsingh STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-012-001/129-A
(BARKHEDA AMARDAS) 		1726006012NRG24251020230681636 25/10/2023 Tara bai 1726006012WL057180 Tara bai 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291216180 Tarabai STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-012-001/162
(BARKHEDA AMARDAS) 		1726006012NRG24251020230681639 25/10/2023 bharatsingh 1726006012WL057180 bharatsingh 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291216180 bharatsingh STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-012-001/162
(BARKHEDA AMARDAS) 		1726006012NRG24251020230681640 25/10/2023 shards bai 1726006012WL057180 shards bai 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291216180 shardsbai HDFC BANK LTD(607152)
76 NARSINGHGARH MP-26-006-012-001/39-C
(BARKHEDA AMARDAS) 		1726006012NRG24251020230681642 25/10/2023 Shyam Lal 1726006012WL057180 Shyam Lal 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291216180 ShyamLal STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-012-001/98-A
(BARKHEDA AMARDAS) 		1726006012NRG24251020230681647 25/10/2023 sunita bai 1726006012WL057180 sunita bai 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291216180 sunitabai STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-121-001/170
(SONKACHH) 		1726006121NRG24241020230680983 25/10/2023 jawlaprasad meena 1726006121WL057130 jawlaprasad meena 00415 SBIN0030071 1547 1547 Processed 10/11/2023 291216180 jawlaprasadmeena STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-125-001/104-A
(TAJPURA) 		1726006125NRG24241020230680998 25/10/2023 Radhesyam 1726006125WL057131 Radhesyam 00415 SBIN0030071 3094 3094 Processed 10/11/2023 291216180 Radhesyam STATE BANK OF INDIA(508548)
SubTotal 12597 12597
80 NARSINGHGARH MP-26-006-060-001/271-A
(KANSROD) 		1726006060NRG24251020230681387 25/10/2023 hemraj 1726006060WL057162 hemraj 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291216180 hemraj BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-091-001/10
(NAHLI) 		1726006091NRG24251020230681518 25/10/2023 LAXMI BAI 1726006091WL057172 LAXMI BAI 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 LAXMIBAI STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-091-001/10
(NAHLI) 		1726006091NRG24251020230681519 25/10/2023 resham bai 1726006091WL057172 resham bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 reshambai STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-091-001/10
(NAHLI) 		1726006091NRG24251020230681517 25/10/2023 seetaram 1726006091WL057172 seetaram 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 seetaram STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-091-001/108
(NAHLI) 		1726006091NRG24251020230681499 25/10/2023 narayan singh 1726006091WL057171 narayan singh 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291216180 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-091-001/119
(NAHLI) 		1726006091NRG24251020230681520 25/10/2023 krishna bai 1726006091WL057172 krishna bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 krishnabai STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-091-001/121
(NAHLI) 		1726006091NRG24251020230681521 25/10/2023 buddhram 1726006091WL057172 buddhram 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 buddhram STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-091-001/121
(NAHLI) 		1726006091NRG24251020230681522 25/10/2023 rukma bai 1726006091WL057172 rukma bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 rukmabai STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-091-001/134
(NAHLI) 		1726006091NRG24251020230681458 25/10/2023 hari singh 1726006091WL057170 hari singh 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291216180 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSINGHGARH MP-26-006-091-001/134
(NAHLI) 		1726006091NRG24251020230681459 25/10/2023 sangita 1726006091WL057170 sangita 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291216180 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSINGHGARH MP-26-006-091-001/165
(NAHLI) 		1726006091NRG24251020230681524 25/10/2023 dhanni bai 1726006091WL057172 dhanni bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 dhannibai STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-091-001/165
(NAHLI) 		1726006091NRG24251020230681523 25/10/2023 rameshwar 1726006091WL057172 rameshwar 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291216180 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-091-001/165-A
(NAHLI) 		1726006091NRG24251020230681525 25/10/2023 pawan 1726006091WL057172 pawan 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 pawan STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-091-001/224
(NAHLI) 		1726006091NRG24251020230681527 25/10/2023 narayan singh 1726006091WL057172 narayan singh 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 narayansingh STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-091-001/24
(NAHLI) 		1726006091NRG24251020230681528 25/10/2023 chanda bai 1726006091WL057172 chanda bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 chandabai STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-091-001/255-A
(NAHLI) 		1726006091NRG24251020230681502 25/10/2023 hariom 1726006091WL057171 hariom 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291216180 hariom AIRTEL PAYMENTS BANK LIMITED(990288)
96 NARSINGHGARH MP-26-006-091-001/255-A
(NAHLI) 		1726006091NRG24251020230681501 25/10/2023 krishna bai 1726006091WL057171 krishna bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 krishnabai STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-091-001/290
(NAHLI) 		1726006091NRG24251020230681505 25/10/2023 manmohan 1726006091WL057171 manmohan 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291216180 manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSINGHGARH MP-26-006-091-001/290
(NAHLI) 		1726006091NRG24251020230681504 25/10/2023 prem bai 1726006091WL057171 prem bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 prembai STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-091-001/309
(NAHLI) 		1726006091NRG24251020230681461 25/10/2023 dev narayan 1726006091WL057170 dev narayan 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 devnarayan STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-091-001/309
(NAHLI) 		1726006091NRG24251020230681463 25/10/2023 shetal 1726006091WL057170 shetal 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 shetal STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-091-001/318-A
(NAHLI) 		1726006091NRG24251020230681465 25/10/2023 babita rajput 1726006091WL057170 babita rajput 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 babitarajput STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-091-001/318-A
(NAHLI) 		1726006091NRG24251020230681464 25/10/2023 jagdish 1726006091WL057170 jagdish 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 jagdish STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-091-001/327-B
(NAHLI) 		1726006091NRG24251020230681466 25/10/2023 jasrat singh 1726006091WL057170 jasrat singh 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 jasratsingh STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-091-001/351
(NAHLI) 		1726006091NRG24251020230681468 25/10/2023 charansingh chourasiya 1726006091WL057170 charansingh chourasiya 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291216180 charansinghchourasiya NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-091-001/351
(NAHLI) 		1726006091NRG24251020230681469 25/10/2023 rani bai 1726006091WL057170 rani bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 ranibai STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-091-001/355
(NAHLI) 		1726006091NRG24251020230681507 25/10/2023 rachna 1726006091WL057171 rachna 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 rachna STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-091-001/417
(NAHLI) 		1726006091NRG24251020230681471 25/10/2023 Kala Bai 1726006091WL057170 Kala Bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 KalaBai STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-091-001/417
(NAHLI) 		1726006091NRG24251020230681473 25/10/2023 SHEELA BAI 1726006091WL057170 SHEELA BAI 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 SHEELABAI STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-091-001/417
(NAHLI) 		1726006091NRG24251020230681470 25/10/2023 shiv singh 1726006091WL057170 shiv singh 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 shivsingh STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-091-001/418-B
(NAHLI) 		1726006091NRG24251020230681474 25/10/2023 mahesh 1726006091WL057170 mahesh 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291216180 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSINGHGARH MP-26-006-091-001/422
(NAHLI) 		1726006091NRG24251020230681513 25/10/2023 rod singh 1726006091WL057171 rod singh 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 rodsingh STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-091-001/425-A
(NAHLI) 		1726006091NRG24251020230681476 25/10/2023 prem singh 1726006091WL057170 prem singh 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291216180 premsingh NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-091-001/429-A
(NAHLI) 		1726006091NRG24251020230681479 25/10/2023 devnarayan 1726006091WL057170 devnarayan 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 devnarayan STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-091-001/429-B
(NAHLI) 		1726006091NRG24251020230681481 25/10/2023 Deelip Rajput 1726006091WL057170 Deelip Rajput 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 DeelipRajput STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-091-001/429-B
(NAHLI) 		1726006091NRG24251020230681482 25/10/2023 suneeta 1726006091WL057170 suneeta 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 suneeta STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-091-001/434
(NAHLI) 		1726006091NRG24251020230681485 25/10/2023 mahtab 1726006091WL057170 mahtab 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291216180 mahtab NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-091-001/435-B
(NAHLI) 		1726006091NRG24251020230681486 25/10/2023 mangilal 1726006091WL057170 mangilal 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 mangilal STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-091-001/435-B
(NAHLI) 		1726006091NRG24251020230681487 25/10/2023 taramnni rajput 1726006091WL057170 taramnni rajput 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 taramnnirajput STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-091-001/436-A
(NAHLI) 		1726006091NRG24251020230681489 25/10/2023 Radha Bai 1726006091WL057170 Radha Bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 RadhaBai STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-091-001/439-C
(NAHLI) 		1726006091NRG24251020230681490 25/10/2023 Narendra Rajput 1726006091WL057170 Narendra Rajput 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 NarendraRajput STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-091-001/473-B
(NAHLI) 		1726006091NRG24251020230681491 25/10/2023 nandan 1726006091WL057170 nandan 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 nandan STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-091-001/473-B
(NAHLI) 		1726006091NRG24251020230681492 25/10/2023 santosh 1726006091WL057170 santosh 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291216180 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARSINGHGARH MP-26-006-091-001/482
(NAHLI) 		1726006091NRG24251020230681532 25/10/2023 badam bai 1726006091WL057172 badam bai 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291216180 badambai NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-091-001/482
(NAHLI) 		1726006091NRG24251020230681529 25/10/2023 devilal 1726006091WL057172 devilal 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 devilal STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-091-001/482
(NAHLI) 		1726006091NRG24251020230681531 25/10/2023 mukesh kumar 1726006091WL057172 mukesh kumar 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 mukeshkumar STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-091-001/482
(NAHLI) 		1726006091NRG24251020230681530 25/10/2023 shayama bai 1726006091WL057172 shayama bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 shayamabai STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-091-001/49
(NAHLI) 		1726006091NRG24251020230681493 25/10/2023 indar singh 1726006091WL057170 indar singh 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 indarsingh STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-091-001/49
(NAHLI) 		1726006091NRG24251020230681494 25/10/2023 sangita 1726006091WL057170 sangita 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 sangita STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-091-001/56
(NAHLI) 		1726006091NRG24251020230681534 25/10/2023 pavitra 1726006091WL057172 pavitra 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 pavitra STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-091-001/56-A
(NAHLI) 		1726006091NRG24251020230681495 25/10/2023 amer singh 1726006091WL057170 amer singh 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 amersingh STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-091-001/56-A
(NAHLI) 		1726006091NRG24251020230681498 25/10/2023 Mamta Bai 1726006091WL057170 Mamta Bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 MamtaBai STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-091-001/56-A
(NAHLI) 		1726006091NRG24251020230681496 25/10/2023 sarju bai 1726006091WL057170 sarju bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 sarjubai STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-091-001/56-A
(NAHLI) 		1726006091NRG24251020230681497 25/10/2023 suresh 1726006091WL057170 suresh 00415 SBIN0030247 1326 1326 Processed 10/11/2023 291216180 suresh STATE BANK OF INDIA(508548)
SubTotal 71825 71825
134 NARSINGHGARH MP-26-006-006-001/215
(BADNAGAR) 		1726006006NRG24241020230681342 25/10/2023 Sunita Bai 1726006006WL057144 Sunita Bai 00415 SBIN0030459 3315 3315 Processed 10/11/2023 291216180 SunitaBai STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-066-001/143
(KHERKHEDI) 		1726006066NRG24241020230681028 25/10/2023 nabi khan 1726006066WL057135 nabi khan 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291216180 nabikhan BANK OF INDIA(508505)
136 NARSINGHGARH MP-26-006-066-001/143
(KHERKHEDI) 		1726006066NRG24241020230681015 25/10/2023 Pakija bee 1726006066WL057134 Pakija bee 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291216180 Pakijabee BANK OF INDIA(508505)
137 NARSINGHGARH MP-26-006-066-001/175
(KHERKHEDI) 		1726006066NRG24241020230681021 25/10/2023 Bilal khan 1726006066WL057134 Bilal khan 00415 SBIN0030459 1547 1547 Processed 10/11/2023 291216180 Bilalkhan STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-066-003/141
(KHERKHEDI) 		1726006066NRG24241020230681032 25/10/2023 lalta bai 1726006066WL057135 lalta bai 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291216180 laltabai STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-066-003/176
(KHERKHEDI) 		1726006066NRG24241020230681033 25/10/2023 Rahul verma 1726006066WL057135 Rahul verma 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291216180 Rahulverma STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-087-002/108-A
(MUGALKHEDI) 		1726006087NRG24241020230681361 25/10/2023 PARASRAM 1726006087WL057148 PARASRAM 00415 SBIN0030459 663 663 Processed 09/11/2023 291216180 PARASRAM AXIS BANK(607153)
141 NARSINGHGARH MP-26-006-087-002/20-B
(MUGALKHEDI) 		1726006087NRG24241020230681368 25/10/2023 KASHIRAM 1726006087WL057154 KASHIRAM 00415 SBIN0030459 663 663 Processed 10/11/2023 291216180 KASHIRAM STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-087-002/24-B
(MUGALKHEDI) 		1726006087NRG24241020230681370 25/10/2023 SUNIL MEENA 1726006087WL057156 SUNIL MEENA 00415 SBIN0030459 663 663 Processed 09/11/2023 291216180 SUNILMEENA NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-087-002/27
(MUGALKHEDI) 		1726006087NRG24241020230681372 25/10/2023 rajaram 1726006087WL057158 rajaram 00415 SBIN0030459 663 663 Processed 10/11/2023 291216180 rajaram STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-087-002/7
(MUGALKHEDI) 		1726006087NRG24241020230681371 25/10/2023 ghansyam 1726006087WL057157 ghansyam 00415 SBIN0030459 663 663 Processed 10/11/2023 291216180 ghansyam STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-087-002/79
(MUGALKHEDI) 		1726006087NRG24241020230681360 25/10/2023 KANTA PRASAD 1726006087WL057147 KANTA PRASAD 00415 SBIN0030459 442 442 Processed 10/11/2023 291216180 KANTAPRASAD STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-087-002/86-A
(MUGALKHEDI) 		1726006087NRG24241020230681367 25/10/2023 PATIRAM 1726006087WL057153 PATIRAM 00415 SBIN0030459 663 663 Processed 09/11/2023 291216180 PATIRAM BANK OF INDIA(508505)
SubTotal 14807 14807
147 NARSINGHGARH MP-26-006-091-001/255-A
(NAHLI) 		1726006091NRG24251020230681500 25/10/2023 bhagwan singh 1726006091WL057171 bhagwan singh 00415 SBIN0030465 1326 1326 Processed 10/11/2023 291216180 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 NARSINGHGARH MP-26-006-121-001/65
(SONKACHH) 		1726006121NRG24241020230680996 25/10/2023 LALTA SHIVHARE 1726006121WL057130 LALTA SHIVHARE 00468 UBIN0570958 1547 1547 Processed 09/11/2023 291216180 LALTASHIVHARE BANK OF BARODA(606985)
SubTotal 1547 1547
149 NARSINGHGARH MP-26-006-042-003/139-A
(GINDOLI) 		1726006042NRG24251020230681657 25/10/2023 YUVRAJ 1726006042WL057182 YUVRAJ 00662 BDBL0001501 1326 1326 Processed 09/11/2023 291216180 YUVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
150 NARSINGHGARH MP-26-006-101-002/41-B
(PANJRA) 		1726006101NRG24251020230681381 25/10/2023 JAYNARAYAN 1726006101WL057161 JAYNARAYAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216180 JAYNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
151 NARSINGHGARH MP-26-006-042-003/24-A
(GINDOLI) 		1726006042NRG24251020230681669 25/10/2023 rubeena 1726006042WL057183 rubeena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216180 rubeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
152 NARSINGHGARH MP-26-006-091-001/253-A
(NAHLI) 		1726006091NRG24251020230681460 25/10/2023 Ghanshyam Rajput 1726006091WL057170 Ghanshyam Rajput 00689 AUBL0002307 1326 1326 Processed 09/11/2023 291216180 GhanshyamRajput AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
153 NARSINGHGARH MP-26-006-091-001/374-C
(NAHLI) 		1726006091NRG24251020230681511 25/10/2023 hariom rajput 1726006091WL057171 hariom rajput 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216180 hariomrajput INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARSINGHGARH MP-26-006-091-001/374-C
(NAHLI) 		1726006091NRG24251020230681512 25/10/2023 sangita bai 1726006091WL057171 sangita bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216180 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
155 NARSINGHGARH MP-26-006-091-001/255-A
(NAHLI) 		1726006091NRG24251020230681503 25/10/2023 Santosh 1726006091WL057171 Santosh 00697 BKID0MG0312 1326 1326 Processed 10/11/2023 291216180 Santosh STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-091-001/309
(NAHLI) 		1726006091NRG24251020230681462 25/10/2023 Sugan Bai 1726006091WL057170 Sugan Bai 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291216180 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-091-001/366-A
(NAHLI) 		1726006091NRG24251020230681508 25/10/2023 keshar singh 1726006091WL057171 keshar singh 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291216180 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-091-001/366-B
(NAHLI) 		1726006091NRG24251020230681510 25/10/2023 Seema Bai 1726006091WL057171 Seema Bai 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291216180 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-091-001/417
(NAHLI) 		1726006091NRG24251020230681472 25/10/2023 SATYA NARAYAN 1726006091WL057170 SATYA NARAYAN 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291216180 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-091-001/425-A
(NAHLI) 		1726006091NRG24251020230681477 25/10/2023 soram bai 1726006091WL057170 soram bai 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291216180 sorambai NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-091-001/429-C
(NAHLI) 		1726006091NRG24251020230681483 25/10/2023 krishna bai 1726006091WL057170 krishna bai 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291216180 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-091-001/475
(NAHLI) 		1726006091NRG24251020230681514 25/10/2023 ramesh chand 1726006091WL057171 ramesh chand 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291216180 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
163 NARSINGHGARH MP-26-006-101-001/50-A
(PANJRA) 		1726006101NRG24251020230681376 25/10/2023 PRAHLADSING 1726006101WL057161 PRAHLADSING 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 291216180 PRAHLADSING NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-121-001/368
(SONKACHH) 		1726006121NRG24241020230680993 25/10/2023 Mangi Bai 1726006121WL057130 Mangi Bai 00697 BKID0MG0325 884 884 Processed 09/11/2023 291216180 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
165 NARSINGHGARH MP-26-006-087-001/247
(MUGALKHEDI) 		1726006087NRG24241020230681374 25/10/2023 JASODA BAI 1726006087WL057160 JASODA BAI 00697 BKID0MG0329 663 663 Processed 09/11/2023 291216180 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-087-002/10-C
(MUGALKHEDI) 		1726006087NRG24241020230681369 25/10/2023 REKHA BAI 1726006087WL057155 REKHA BAI 00697 BKID0MG0329 663 663 Processed 09/11/2023 291216180 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-087-002/103
(MUGALKHEDI) 		1726006087NRG24241020230681373 25/10/2023 RAMKALI MEENA 1726006087WL057159 RAMKALI MEENA 00697 BKID0MG0329 663 663 Processed 09/11/2023 291216180 RAMKALIMEENA BANK OF INDIA(508505)
168 NARSINGHGARH MP-26-006-087-002/139-A
(MUGALKHEDI) 		1726006087NRG24241020230681365 25/10/2023 chhoti bai 1726006087WL057151 chhoti bai 00697 BKID0MG0329 663 663 Processed 09/11/2023 291216180 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
169 NARSINGHGARH MP-26-006-121-001/160-A
(SONKACHH) 		1726006121NRG24241020230680982 25/10/2023 MUKESH 1726006121WL057130 MUKESH 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291216180 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
170 NARSINGHGARH MP-26-006-121-001/268-A
(SONKACHH) 		1726006121NRG24241020230680986 25/10/2023 ramesh 1726006121WL057130 ramesh 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291216180 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARSINGHGARH MP-26-006-121-001/277-A
(SONKACHH) 		1726006121NRG24241020230680988 25/10/2023 anita dangi 1726006121WL057130 anita dangi 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291216180 anitadangi NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-121-001/311
(SONKACHH) 		1726006121NRG24241020230680991 25/10/2023 rambabu 1726006121WL057130 rambabu 00697 BKID0MG0335 1547 1547 Processed 10/11/2023 291216180 rambabu STATE BANK OF INDIA(508548)
173 NARSINGHGARH MP-26-006-121-001/398
(SONKACHH) 		1726006121NRG24241020230680994 25/10/2023 soram bai 1726006121WL057130 soram bai 00697 BKID0MG0335 884 884 Processed 09/11/2023 291216180 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
174 NARSINGHGARH MP-26-006-042-003/110
(GINDOLI) 		1726006042NRG24251020230681656 25/10/2023 Vishnu Kunwar 1726006042WL057182 Vishnu Kunwar 00697 BKID0MG0337 1326 1326 Processed 10/11/2023 291216180 VishnuKunwar STATE BANK OF INDIA(508548)
175 NARSINGHGARH MP-26-006-042-003/195-A
(GINDOLI) 		1726006042NRG24251020230681661 25/10/2023 Manju Kunwar 1726006042WL057182 Manju Kunwar 00697 BKID0MG0337 1326 1326 Processed 10/11/2023 291216180 ManjuKunwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
176 NARSINGHGARH MP-26-006-006-001/215
(BADNAGAR) 		1726006006NRG24241020230681341 25/10/2023 Ramkesh 1726006006WL057144 Ramkesh 00697 BKID0MG0364 3315 3315 Processed 09/11/2023 291216180 Ramkesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
177 NARSINGHGARH MP-26-006-042-001/179
(GINDOLI) 		1726006042NRG24251020230681671 25/10/2023 Rajalbai 1726006042WL057184 Rajalbai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291216180 Rajalbai STATE BANK OF INDIA(508548)
178 NARSINGHGARH MP-26-006-042-001/225
(GINDOLI) 		1726006042NRG24251020230681672 25/10/2023 Koushalya Bai 1726006042WL057184 Koushalya Bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291216180 KoushalyaBai STATE BANK OF INDIA(508548)
179 NARSINGHGARH MP-26-006-091-001/327-B
(NAHLI) 		1726006091NRG24251020230681467 25/10/2023 Reena 1726006091WL057170 Reena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291216180 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARSINGHGARH MP-26-006-091-001/418-B
(NAHLI) 		1726006091NRG24251020230681475 25/10/2023 Suneeta 1726006091WL057170 Suneeta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291216180 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 240890 240890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_251023APB_FTO_330989 Bank of Baroda BARB0BIAORA Biaora 7735
2 NARSINGHGARH MP1726006_251023APB_FTO_330989 Bank of India BKID0009953 KURAWAR 32708
3 NARSINGHGARH MP1726006_251023APB_FTO_330989 Bank of India BKID0009955 TALEN 12155
4 NARSINGHGARH MP1726006_251023APB_FTO_330989 Bank of India BKID0009958 NARSINGHGARH 15691
5 NARSINGHGARH MP1726006_251023APB_FTO_330989 Bank of India BKID0009963 BHOJPURIA 1326
6 NARSINGHGARH MP1726006_251023APB_FTO_330989 Canara Bank CNRB0005562 Biaora 1547
7 NARSINGHGARH MP1726006_251023APB_FTO_330989 Canara Bank CNRB0006731 NARSINGHGARH 4199
8 NARSINGHGARH MP1726006_251023APB_FTO_330989 Central Bank Of India CBIN0284741 PACHORE 1326
9 NARSINGHGARH MP1726006_251023APB_FTO_330989 HDFC bank HDFC0001057 SHUJALPUR 2652
10 NARSINGHGARH MP1726006_251023APB_FTO_330989 HDFC bank HDFC0002111 BIAORA 221
11 NARSINGHGARH MP1726006_251023APB_FTO_330989 State Bank of India SBIN0003214 SHUJALPUR 1326
12 NARSINGHGARH MP1726006_251023APB_FTO_330989 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1326
13 NARSINGHGARH MP1726006_251023APB_FTO_330989 State Bank of India SBIN0010808 BIAORA 1547
14 NARSINGHGARH MP1726006_251023APB_FTO_330989 State Bank of India SBIN0010809 NARSINGHGARH 1326
15 NARSINGHGARH MP1726006_251023APB_FTO_330989 State Bank of India SBIN0015772 TALEN 11713
16 NARSINGHGARH MP1726006_251023APB_FTO_330989 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12597
17 NARSINGHGARH MP1726006_251023APB_FTO_330989 State Bank of India SBIN0030247 IKLERA(TALEN) 71825
18 NARSINGHGARH MP1726006_251023APB_FTO_330989 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 14807
19 NARSINGHGARH MP1726006_251023APB_FTO_330989 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
20 NARSINGHGARH MP1726006_251023APB_FTO_330989 Union Bank of India UBIN0570958 BIAORA 1547
21 NARSINGHGARH MP1726006_251023APB_FTO_330989 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
22 NARSINGHGARH MP1726006_251023APB_FTO_330989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 NARSINGHGARH MP1726006_251023APB_FTO_330989 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 NARSINGHGARH MP1726006_251023APB_FTO_330989 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
25 NARSINGHGARH MP1726006_251023APB_FTO_330989 India Post Payments Bank IPOS0000001 Rajgarh 2652
26 NARSINGHGARH MP1726006_251023APB_FTO_330989 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 10608
27 NARSINGHGARH MP1726006_251023APB_FTO_330989 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2431
28 NARSINGHGARH MP1726006_251023APB_FTO_330989 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
29 NARSINGHGARH MP1726006_251023APB_FTO_330989 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7072
30 NARSINGHGARH MP1726006_251023APB_FTO_330989 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
31 NARSINGHGARH MP1726006_251023APB_FTO_330989 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 3315
32 NARSINGHGARH MP1726006_251023APB_FTO_330989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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