Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300923APB_FTO_296536
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-26-006-130-002/78-B
(UDPURIYA) 		1726006130NRG24300920230633889 30/09/2023 Sunil yadav 1726006130WL052703 Sunil yadav 00032 UTIB0001048 1326 1326 Processed 10/11/2023 294298417 Sunilyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-012-001/256-A
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634423 30/09/2023 harish meena 1726006012WL052747 harish meena 00032 UTIB0002518 663 663 Processed 10/11/2023 294298417 harishmeena STATE BANK OF INDIA(508548)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-088-001/94
(KUKLIYAKHEDI) 		1726006088NRG24290920230633425 30/09/2023 Sona Bai Sen 1726006088WL052655 Sona Bai Sen 00045 BARB0BIAORA 1105 1105 Processed 09/11/2023 294298417 SonaBaiSen BANK OF BARODA(606985)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-012-001/267
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634452 30/09/2023 sanjay 1726006012WL052748 sanjay 00045 BARB0VJNSGR 884 884 Processed 10/11/2023 294298417 sanjay STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-012-001/30
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634434 30/09/2023 Prakash sen 1726006012WL052747 Prakash sen 00045 BARB0VJNSGR 663 663 Processed 09/11/2023 294298417 Prakashsen BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-096-002/107-B
(PADLIYABANA) 		1726006096NRG24300920230634350 30/09/2023 ashok 1726006096WL052744 ashok 00045 BARB0VJNSGR 663 663 Processed 09/11/2023 294298417 ashok BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-096-002/118-A
(PADLIYABANA) 		1726006096NRG24300920230634359 30/09/2023 Yogesh sharma 1726006096WL052744 Yogesh sharma 00045 BARB0VJNSGR 663 663 Processed 09/11/2023 294298417 Yogeshsharma BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-096-002/12-A
(PADLIYABANA) 		1726006096NRG24300920230634360 30/09/2023 DEVI SINGH 1726006096WL052744 DEVI SINGH 00045 BARB0VJNSGR 663 663 Processed 09/11/2023 294298417 DEVISINGH BANK OF BARODA(606985)
SubTotal 3536 3536
9 NARSINGHGARH MP-26-006-079-001/148-A
(MANA) 		1726006079NRG24300920230633579 30/09/2023 Dali bai 1726006079WL052669 Dali bai 00048 BKID0008806 221 221 Processed 09/11/2023 294298417 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
10 NARSINGHGARH MP-26-006-095-002/120-B
(NUNIYAHEDI) 		1726006095NRG24300920230634476 30/09/2023 sima bai 1726006095WL052758 sima bai 00048 BKID0009563 442 442 Processed 09/11/2023 294298417 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
11 NARSINGHGARH MP-26-006-028-001/41-A
(BORKHEDI) 		1726006028NRG24290920230633402 30/09/2023 pawan 1726006028WL052654 pawan 00048 BKID0009953 1326 1326 Processed 09/11/2023 294298417 pawan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-028-002/160
(BORKHEDI) 		1726006028NRG24290920230633403 30/09/2023 hanif kha 1726006028WL052654 hanif kha 00048 BKID0009953 1326 1326 Processed 10/11/2023 294298417 hanifkha STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-028-002/75
(BORKHEDI) 		1726006028NRG24290920230633407 30/09/2023 Yusuf kha 1726006028WL052654 Yusuf kha 00048 BKID0009953 1326 1326 Processed 09/11/2023 294298417 Yusufkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-079-001/198-C
(MANA) 		1726006079NRG24300920230633581 30/09/2023 manju sen 1726006079WL052669 manju sen 00048 BKID0009953 221 221 Processed 09/11/2023 294298417 manjusen INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-079-001/407
(MANA) 		1726006079NRG24300920230633583 30/09/2023 Mukesh Kumar 1726006079WL052669 Mukesh Kumar 00048 BKID0009953 221 221 Processed 09/11/2023 294298417 MukeshKumar BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-086-001/231-B
(MOYLI KALAN) 		1726006086NRG24300920230634011 30/09/2023 Tabraj Khan 1726006086WL052721 Tabraj Khan 00048 BKID0009953 1326 1326 Processed 09/11/2023 294298417 TabrajKhan THE JAMMU AND KASHMIR BANK LTD(607440)
17 NARSINGHGARH MP-26-006-086-001/273-A
(MOYLI KALAN) 		1726006086NRG24300920230634012 30/09/2023 GULAB KHA 1726006086WL052721 GULAB KHA 00048 BKID0009953 1326 1326 Processed 09/11/2023 294298417 GULABKHA BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-086-001/273-A
(MOYLI KALAN) 		1726006086NRG24300920230634013 30/09/2023 Salim Khan 1726006086WL052721 Salim Khan 00048 BKID0009953 1326 1326 Processed 09/11/2023 294298417 SalimKhan BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-086-001/381-C
(MOYLI KALAN) 		1726006086NRG24300920230634016 30/09/2023 Javid Khan 1726006086WL052721 Javid Khan 00048 BKID0009953 1326 1326 Processed 09/11/2023 294298417 JavidKhan BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-086-001/420
(MOYLI KALAN) 		1726006086NRG24300920230633999 30/09/2023 Keshav 1726006086WL052720 Keshav 00048 BKID0009953 1326 1326 Processed 09/11/2023 294298417 Keshav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-086-001/472-A
(MOYLI KALAN) 		1726006086NRG24300920230634001 30/09/2023 SHARIF 1726006086WL052720 SHARIF 00048 BKID0009953 1326 1326 Processed 09/11/2023 294298417 SHARIF BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-086-001/472-D
(MOYLI KALAN) 		1726006086NRG24300920230634005 30/09/2023 Shahid Khan 1726006086WL052720 Shahid Khan 00048 BKID0009953 1326 1326 Processed 09/11/2023 294298417 ShahidKhan BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-086-001/488
(MOYLI KALAN) 		1726006086NRG24300920230634008 30/09/2023 Nagama Bee 1726006086WL052720 Nagama Bee 00048 BKID0009953 1326 1326 Processed 09/11/2023 294298417 NagamaBee BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-086-001/488
(MOYLI KALAN) 		1726006086NRG24300920230634007 30/09/2023 Sajid 1726006086WL052720 Sajid 00048 BKID0009953 1326 1326 Processed 09/11/2023 294298417 Sajid BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-086-001/488-A
(MOYLI KALAN) 		1726006086NRG24300920230634009 30/09/2023 Ashafak 1726006086WL052720 Ashafak 00048 BKID0009953 1326 1326 Processed 09/11/2023 294298417 Ashafak BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-086-001/488-A
(MOYLI KALAN) 		1726006086NRG24300920230634010 30/09/2023 Firoza Bee 1726006086WL052720 Firoza Bee 00048 BKID0009953 1326 1326 Processed 09/11/2023 294298417 FirozaBee BANK OF INDIA(508505)
SubTotal 19006 19006
27 NARSINGHGARH MP-26-006-096-002/102-A
(PADLIYABANA) 		1726006096NRG24300920230634348 30/09/2023 ARCHANA yadav 1726006096WL052744 ARCHANA yadav 00048 BKID0009956 663 663 Processed 09/11/2023 294298417 ARCHANAyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
28 NARSINGHGARH MP-26-006-095-002/120-A
(NUNIYAHEDI) 		1726006095NRG24300920230634474 30/09/2023 kavita bai 1726006095WL052758 kavita bai 00048 BKID0009957 442 442 Processed 09/11/2023 294298417 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
29 NARSINGHGARH MP-26-006-012-001/143
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634441 30/09/2023 amratlal 1726006012WL052748 amratlal 00048 BKID0009958 884 884 Processed 09/11/2023 294298417 amratlal BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-012-001/144-D
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634444 30/09/2023 asraf 1726006012WL052748 asraf 00048 BKID0009958 884 884 Processed 09/11/2023 294298417 asraf NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-012-001/158-A
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634446 30/09/2023 sandeep 1726006012WL052748 sandeep 00048 BKID0009958 884 884 Processed 09/11/2023 294298417 sandeep BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-012-001/256-B
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634425 30/09/2023 hemant meena 1726006012WL052747 hemant meena 00048 BKID0009958 663 663 Processed 10/11/2023 294298417 hemantmeena STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-012-001/265-B
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634431 30/09/2023 riyasat 1726006012WL052747 riyasat 00048 BKID0009958 663 663 Processed 09/11/2023 294298417 riyasat BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-096-002/105
(PADLIYABANA) 		1726006096NRG24300920230634349 30/09/2023 SHIV PRASAD 1726006096WL052744 SHIV PRASAD 00048 BKID0009958 663 663 Processed 09/11/2023 294298417 SHIVPRASAD BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-096-002/116-B
(PADLIYABANA) 		1726006096NRG24300920230634357 30/09/2023 chandarlal 1726006096WL052744 chandarlal 00048 BKID0009958 663 663 Processed 09/11/2023 294298417 chandarlal NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-096-002/24
(PADLIYABANA) 		1726006096NRG24300920230634361 30/09/2023 ray singh 1726006096WL052744 ray singh 00048 BKID0009958 663 663 Processed 09/11/2023 294298417 raysingh FINO PAYMENTS BANK LTD(608001)
37 NARSINGHGARH MP-26-006-096-002/28
(PADLIYABANA) 		1726006096NRG24300920230634362 30/09/2023 HARI SINGH narvariya 1726006096WL052744 HARI SINGH narvariya 00048 BKID0009958 663 663 Processed 09/11/2023 294298417 HARISINGHnarvariya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 NARSINGHGARH MP-26-006-096-002/44-A
(PADLIYABANA) 		1726006096NRG24300920230634363 30/09/2023 mohan 1726006096WL052744 mohan 00048 BKID0009958 663 663 Processed 09/11/2023 294298417 mohan BANK OF BARODA(606985)
39 NARSINGHGARH MP-26-006-096-002/81-A
(PADLIYABANA) 		1726006096NRG24300920230634364 30/09/2023 SANDEEP 1726006096WL052744 SANDEEP 00048 BKID0009958 663 663 Processed 09/11/2023 294298417 SANDEEP FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-096-003/103-D
(PADLIYABANA) 		1726006096NRG24300920230634366 30/09/2023 Devraj 1726006096WL052744 Devraj 00048 BKID0009958 663 663 Processed 09/11/2023 294298417 Devraj BANK OF INDIA(508505)
SubTotal 8619 8619
41 NARSINGHGARH MP-26-006-032-001/105-B
(CHATHA) 		1726006032NRG24300920230634372 30/09/2023 DEVNARAYAN 1726006032WL052745 DEVNARAYAN 00048 BKID0009959 1547 1547 Processed 09/11/2023 294298417 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-032-001/105-B
(CHATHA) 		1726006032NRG24300920230634397 30/09/2023 DEVNARAYAN 1726006032WL052746 DEVNARAYAN 00048 BKID0009959 884 884 Processed 09/11/2023 294298417 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-032-001/118
(CHATHA) 		1726006032NRG24300920230634398 30/09/2023 vishnu prasad 1726006032WL052746 vishnu prasad 00048 BKID0009959 884 884 Processed 09/11/2023 294298417 vishnuprasad BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-032-001/118
(CHATHA) 		1726006032NRG24300920230634373 30/09/2023 vishnu prasad 1726006032WL052745 vishnu prasad 00048 BKID0009959 1547 1547 Processed 09/11/2023 294298417 vishnuprasad BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-032-001/118-A
(CHATHA) 		1726006032NRG24300920230634376 30/09/2023 Soram bai 1726006032WL052745 Soram bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 294298417 Sorambai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-032-001/118-A
(CHATHA) 		1726006032NRG24300920230634401 30/09/2023 Soram bai 1726006032WL052746 Soram bai 00048 BKID0009959 884 884 Processed 09/11/2023 294298417 Sorambai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-032-001/145-A
(CHATHA) 		1726006032NRG24300920230634405 30/09/2023 HOKAM CHAND 1726006032WL052746 HOKAM CHAND 00048 BKID0009959 884 884 Processed 09/11/2023 294298417 HOKAMCHAND BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-032-001/145-A
(CHATHA) 		1726006032NRG24300920230634380 30/09/2023 HOKAM CHAND 1726006032WL052745 HOKAM CHAND 00048 BKID0009959 1547 1547 Processed 09/11/2023 294298417 HOKAMCHAND BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-032-001/145-B
(CHATHA) 		1726006032NRG24300920230634382 30/09/2023 RAHUL 1726006032WL052745 RAHUL 00048 BKID0009959 1547 1547 Processed 09/11/2023 294298417 RAHUL BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-032-001/145-B
(CHATHA) 		1726006032NRG24300920230634407 30/09/2023 RAHUL 1726006032WL052746 RAHUL 00048 BKID0009959 884 884 Processed 09/11/2023 294298417 RAHUL BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-032-001/21-B
(CHATHA) 		1726006032NRG24300920230634410 30/09/2023 Bhavna 1726006032WL052746 Bhavna 00048 BKID0009959 884 884 Processed 09/11/2023 294298417 Bhavna BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-032-001/21-B
(CHATHA) 		1726006032NRG24300920230634385 30/09/2023 Bhavna 1726006032WL052745 Bhavna 00048 BKID0009959 1547 1547 Processed 09/11/2023 294298417 Bhavna BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-032-001/21-B
(CHATHA) 		1726006032NRG24300920230634384 30/09/2023 Sohanlal 1726006032WL052745 Sohanlal 00048 BKID0009959 1547 1547 Processed 09/11/2023 294298417 Sohanlal BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-032-001/21-B
(CHATHA) 		1726006032NRG24300920230634409 30/09/2023 Sohanlal 1726006032WL052746 Sohanlal 00048 BKID0009959 884 884 Processed 09/11/2023 294298417 Sohanlal BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-032-001/23
(CHATHA) 		1726006032NRG24300920230634411 30/09/2023 mohan lal 1726006032WL052746 mohan lal 00048 BKID0009959 884 884 Processed 09/11/2023 294298417 mohanlal BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-032-001/23
(CHATHA) 		1726006032NRG24300920230634386 30/09/2023 mohan lal 1726006032WL052745 mohan lal 00048 BKID0009959 1547 1547 Processed 09/11/2023 294298417 mohanlal BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-032-001/44
(CHATHA) 		1726006032NRG24300920230634388 30/09/2023 mamta 1726006032WL052745 mamta 00048 BKID0009959 1547 1547 Processed 09/11/2023 294298417 mamta BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-032-001/44
(CHATHA) 		1726006032NRG24300920230634413 30/09/2023 mamta 1726006032WL052746 mamta 00048 BKID0009959 884 884 Processed 09/11/2023 294298417 mamta BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-032-001/46
(CHATHA) 		1726006032NRG24300920230634415 30/09/2023 Narani bai 1726006032WL052746 Narani bai 00048 BKID0009959 884 884 Processed 09/11/2023 294298417 Naranibai BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-032-001/46
(CHATHA) 		1726006032NRG24300920230634390 30/09/2023 Narani bai 1726006032WL052745 Narani bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 294298417 Naranibai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-032-001/46
(CHATHA) 		1726006032NRG24300920230634389 30/09/2023 SHAMBHU LAL 1726006032WL052745 SHAMBHU LAL 00048 BKID0009959 1547 1547 Processed 09/11/2023 294298417 SHAMBHULAL BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-032-001/46
(CHATHA) 		1726006032NRG24300920230634414 30/09/2023 SHAMBHU LAL 1726006032WL052746 SHAMBHU LAL 00048 BKID0009959 884 884 Processed 09/11/2023 294298417 SHAMBHULAL BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-032-001/46-A
(CHATHA) 		1726006032NRG24300920230634416 30/09/2023 jagdish prasad suyavanshi 1726006032WL052746 jagdish prasad suyavanshi 00048 BKID0009959 884 884 Processed 09/11/2023 294298417 jagdishprasadsuyavanshi IDBI BANK(607095)
64 NARSINGHGARH MP-26-006-032-001/46-A
(CHATHA) 		1726006032NRG24300920230634391 30/09/2023 jagdish prasad suyavanshi 1726006032WL052745 jagdish prasad suyavanshi 00048 BKID0009959 1547 1547 Processed 09/11/2023 294298417 jagdishprasadsuyavanshi IDBI BANK(607095)
65 NARSINGHGARH MP-26-006-032-001/46-A
(CHATHA) 		1726006032NRG24300920230634392 30/09/2023 sushila bai 1726006032WL052745 sushila bai 00048 BKID0009959 1547 1547 Processed 10/11/2023 294298417 sushilabai STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-032-001/46-A
(CHATHA) 		1726006032NRG24300920230634417 30/09/2023 sushila bai 1726006032WL052746 sushila bai 00048 BKID0009959 884 884 Processed 10/11/2023 294298417 sushilabai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-032-001/46-B
(CHATHA) 		1726006032NRG24300920230634418 30/09/2023 hokam singh 1726006032WL052746 hokam singh 00048 BKID0009959 884 884 Processed 09/11/2023 294298417 hokamsingh BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-032-001/46-B
(CHATHA) 		1726006032NRG24300920230634393 30/09/2023 hokam singh 1726006032WL052745 hokam singh 00048 BKID0009959 1547 1547 Processed 09/11/2023 294298417 hokamsingh BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-032-001/46-B
(CHATHA) 		1726006032NRG24300920230634394 30/09/2023 pavita bai 1726006032WL052745 pavita bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 294298417 pavitabai BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-032-001/46-B
(CHATHA) 		1726006032NRG24300920230634419 30/09/2023 pavita bai 1726006032WL052746 pavita bai 00048 BKID0009959 884 884 Processed 09/11/2023 294298417 pavitabai BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-032-003/35-A
(CHATHA) 		1726006032NRG24300920230634420 30/09/2023 Dhansingh 1726006032WL052746 Dhansingh 00048 BKID0009959 884 884 Processed 09/11/2023 294298417 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-032-003/35-A
(CHATHA) 		1726006032NRG24300920230634395 30/09/2023 Dhansingh 1726006032WL052745 Dhansingh 00048 BKID0009959 1547 1547 Processed 09/11/2023 294298417 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-054-001/91
(JHAGRIYA) 		1726006054NRG24300920230633632 30/09/2023 vishnu 1726006054WL052679 vishnu 00048 BKID0009959 663 663 Processed 10/11/2023 294298417 vishnu STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-054-002/62-C
(JHAGRIYA) 		1726006054NRG24300920230633631 30/09/2023 santi bai 1726006054WL052678 santi bai 00048 BKID0009959 221 221 Processed 09/11/2023 294298417 santibai BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-088-001/107
(KUKLIYAKHEDI) 		1726006088NRG24290920230633410 30/09/2023 ramabai 1726006088WL052655 ramabai 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 ramabai BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-088-001/109
(KUKLIYAKHEDI) 		1726006088NRG24290920230633412 30/09/2023 chandrkalabai 1726006088WL052655 chandrkalabai 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 chandrkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSINGHGARH MP-26-006-088-001/109
(KUKLIYAKHEDI) 		1726006088NRG24290920230633411 30/09/2023 kavarlal 1726006088WL052655 kavarlal 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 kavarlal BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-088-001/18
(KUKLIYAKHEDI) 		1726006088NRG24290920230633413 30/09/2023 babulal 1726006088WL052655 babulal 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 babulal BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-088-001/18
(KUKLIYAKHEDI) 		1726006088NRG24290920230633414 30/09/2023 sarasvatibai 1726006088WL052655 sarasvatibai 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 sarasvatibai BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-088-001/19
(KUKLIYAKHEDI) 		1726006088NRG24290920230633415 30/09/2023 tejsingh 1726006088WL052655 tejsingh 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 tejsingh BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-088-001/21
(KUKLIYAKHEDI) 		1726006088NRG24290920230633416 30/09/2023 hajarilal 1726006088WL052655 hajarilal 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSINGHGARH MP-26-006-088-001/21
(KUKLIYAKHEDI) 		1726006088NRG24290920230633417 30/09/2023 ladbai 1726006088WL052655 ladbai 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 ladbai BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-088-001/24-A
(KUKLIYAKHEDI) 		1726006088NRG24290920230633419 30/09/2023 gyansingh 1726006088WL052655 gyansingh 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSINGHGARH MP-26-006-088-001/26-A
(KUKLIYAKHEDI) 		1726006088NRG24290920230633420 30/09/2023 rekhabai 1726006088WL052655 rekhabai 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSINGHGARH MP-26-006-088-001/38
(KUKLIYAKHEDI) 		1726006088NRG24290920230633421 30/09/2023 bhagvatibai 1726006088WL052655 bhagvatibai 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 bhagvatibai BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-088-001/53-A
(KUKLIYAKHEDI) 		1726006088NRG24290920230633422 30/09/2023 banshi 1726006088WL052655 banshi 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 banshi BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-088-001/62
(KUKLIYAKHEDI) 		1726006088NRG24290920230633423 30/09/2023 bajesingh 1726006088WL052655 bajesingh 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 bajesingh BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-088-001/94
(KUKLIYAKHEDI) 		1726006088NRG24290920230633424 30/09/2023 kamal 1726006088WL052655 kamal 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 kamal BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-088-002/41
(KUKLIYAKHEDI) 		1726006088NRG24290920230633427 30/09/2023 devnarayan 1726006088WL052655 devnarayan 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 devnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
90 NARSINGHGARH MP-26-006-088-002/47
(KUKLIYAKHEDI) 		1726006088NRG24290920230633429 30/09/2023 sunita 1726006088WL052655 sunita 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 sunita BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-088-002/89-A
(KUKLIYAKHEDI) 		1726006088NRG24290920230633431 30/09/2023 devnarayan 1726006088WL052655 devnarayan 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 devnarayan BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-088-003/15-A
(KUKLIYAKHEDI) 		1726006088NRG24290920230633433 30/09/2023 sarmila 1726006088WL052655 sarmila 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSINGHGARH MP-26-006-130-002/102-A
(UDPURIYA) 		1726006130NRG24300920230633870 30/09/2023 gayatri bai 1726006130WL052703 gayatri bai 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 gayatribai BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-130-002/111-A
(UDPURIYA) 		1726006130NRG24300920230633872 30/09/2023 Akit yadav 1726006130WL052703 Akit yadav 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 Akityadav BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-130-002/111-A
(UDPURIYA) 		1726006130NRG24300920230633871 30/09/2023 Mohanlal 1726006130WL052703 Mohanlal 00048 BKID0009959 1105 1105 Processed 09/11/2023 294298417 Mohanlal BANK OF BARODA(606985)
SubTotal 62985 62985
96 NARSINGHGARH MP-26-006-012-001/155-A
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634445 30/09/2023 Mahesh 1726006012WL052748 Mahesh 00078 CNRB0006731 884 884 Processed 09/11/2023 294298417 Mahesh BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-012-001/78-A
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634456 30/09/2023 RAMAN 1726006012WL052748 RAMAN 00078 CNRB0006731 884 884 Processed 09/11/2023 294298417 RAMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
98 NARSINGHGARH MP-26-006-032-001/132
(CHATHA) 		1726006032NRG24300920230634377 30/09/2023 BRAJRAJ 1726006032WL052745 BRAJRAJ 00354 PUNB0689800 1547 1547 Processed 09/11/2023 294298417 BRAJRAJ PUNJAB NATIONAL BANK(508568)
99 NARSINGHGARH MP-26-006-032-001/132
(CHATHA) 		1726006032NRG24300920230634402 30/09/2023 BRAJRAJ 1726006032WL052746 BRAJRAJ 00354 PUNB0689800 884 884 Processed 09/11/2023 294298417 BRAJRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
100 NARSINGHGARH MP-26-006-086-001/274
(MOYLI KALAN) 		1726006086NRG24300920230634015 30/09/2023 Asfak Khan 1726006086WL052721 Asfak Khan 00415 SBIN0003863 1326 1326 Processed 09/11/2023 294298417 AsfakKhan BANK OF BARODA(606985)
SubTotal 1326 1326
101 NARSINGHGARH MP-26-006-088-002/47
(KUKLIYAKHEDI) 		1726006088NRG24290920230633428 30/09/2023 indarsingh 1726006088WL052655 indarsingh 00415 SBIN0010800 1105 1105 Processed 09/11/2023 294298417 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
102 NARSINGHGARH MP-26-006-012-001/144-B
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634442 30/09/2023 rasul 1726006012WL052748 rasul 00415 SBIN0010809 884 884 Processed 09/11/2023 294298417 rasul AXIS BANK(607153)
103 NARSINGHGARH MP-26-006-012-001/144-C
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634443 30/09/2023 esrat ali 1726006012WL052748 esrat ali 00415 SBIN0010809 884 884 Processed 09/11/2023 294298417 esratali FINO PAYMENTS BANK LTD(608001)
104 NARSINGHGARH MP-26-006-095-001/92
(NUNIYAHEDI) 		1726006095NRG24300920230634471 30/09/2023 Rinku bai 1726006095WL052758 Rinku bai 00415 SBIN0010809 442 442 Processed 09/11/2023 294298417 Rinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSINGHGARH MP-26-006-095-002/76
(NUNIYAHEDI) 		1726006095NRG24300920230634478 30/09/2023 balmukand 1726006095WL052758 balmukand 00415 SBIN0010809 442 442 Processed 09/11/2023 294298417 balmukand NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-130-002/119-A
(UDPURIYA) 		1726006130NRG24300920230633876 30/09/2023 Gokal bai 1726006130WL052703 Gokal bai 00415 SBIN0010809 1105 1105 Processed 10/11/2023 294298417 Gokalbai STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-130-002/55-A
(UDPURIYA) 		1726006130NRG24300920230633879 30/09/2023 praduman 1726006130WL052703 praduman 00415 SBIN0010809 1326 1326 Processed 10/11/2023 294298417 praduman STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-130-002/57
(UDPURIYA) 		1726006130NRG24300920230633882 30/09/2023 Yashoda bai 1726006130WL052703 Yashoda bai 00415 SBIN0010809 1326 1326 Processed 10/11/2023 294298417 Yashodabai STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-130-002/71
(UDPURIYA) 		1726006130NRG24300920230633886 30/09/2023 mukesh 1726006130WL052703 mukesh 00415 SBIN0010809 1326 1326 Processed 10/11/2023 294298417 mukesh STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-130-002/96
(UDPURIYA) 		1726006130NRG24300920230633892 30/09/2023 Rajal bai 1726006130WL052703 Rajal bai 00415 SBIN0010809 1326 1326 Processed 10/11/2023 294298417 Rajalbai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
111 NARSINGHGARH MP-26-006-032-001/145-A
(CHATHA) 		1726006032NRG24300920230634381 30/09/2023 DHAPU BAI 1726006032WL052745 DHAPU BAI 00415 SBIN0012175 1547 1547 Processed 10/11/2023 294298417 DHAPUBAI STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-032-001/145-A
(CHATHA) 		1726006032NRG24300920230634406 30/09/2023 DHAPU BAI 1726006032WL052746 DHAPU BAI 00415 SBIN0012175 884 884 Processed 10/11/2023 294298417 DHAPUBAI STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-088-001/96-C
(KUKLIYAKHEDI) 		1726006088NRG24290920230633426 30/09/2023 JITENDRA JATAV 1726006088WL052655 JITENDRA JATAV 00415 SBIN0012175 1105 1105 Processed 10/11/2023 294298417 JITENDRAJATAV STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-088-002/52-A
(KUKLIYAKHEDI) 		1726006088NRG24290920230633430 30/09/2023 rajendra 1726006088WL052655 rajendra 00415 SBIN0012175 1105 1105 Processed 09/11/2023 294298417 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4641 4641
115 NARSINGHGARH MP-26-006-012-001/135
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634438 30/09/2023 bhagirat 1726006012WL052748 bhagirat 00415 SBIN0030071 884 884 Processed 09/11/2023 294298417 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-012-001/180-A
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634449 30/09/2023 Ramkesh 1726006012WL052748 Ramkesh 00415 SBIN0030071 884 884 Processed 10/11/2023 294298417 Ramkesh STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-012-001/186-A
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634450 30/09/2023 Amar 1726006012WL052748 Amar 00415 SBIN0030071 884 884 Processed 10/11/2023 294298417 Amar STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-012-001/265-A
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634430 30/09/2023 Ashik 1726006012WL052747 Ashik 00415 SBIN0030071 663 663 Processed 10/11/2023 294298417 Ashik STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-130-002/43
(UDPURIYA) 		1726006130NRG24300920230633878 30/09/2023 mamta 1726006130WL052703 mamta 00415 SBIN0030071 1326 1326 Processed 10/11/2023 294298417 mamta STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-130-002/43
(UDPURIYA) 		1726006130NRG24300920230633877 30/09/2023 rameshchand 1726006130WL052703 rameshchand 00415 SBIN0030071 1105 1105 Processed 09/11/2023 294298417 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-130-002/6
(UDPURIYA) 		1726006130NRG24300920230633884 30/09/2023 Prem Singh yadav 1726006130WL052703 Prem Singh yadav 00415 SBIN0030071 1326 1326 Processed 10/11/2023 294298417 PremSinghyadav STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-130-002/61
(UDPURIYA) 		1726006130NRG24300920230633885 30/09/2023 akit yadav 1726006130WL052703 akit yadav 00415 SBIN0030071 1326 1326 Processed 10/11/2023 294298417 akityadav STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-130-002/74-A
(UDPURIYA) 		1726006130NRG24300920230633887 30/09/2023 Raj Kumar 1726006130WL052703 Raj Kumar 00415 SBIN0030071 1326 1326 Processed 09/11/2023 294298417 RajKumar BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-130-002/96
(UDPURIYA) 		1726006130NRG24300920230633891 30/09/2023 devsingh 1726006130WL052703 devsingh 00415 SBIN0030071 1326 1326 Processed 09/11/2023 294298417 devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 11050 11050
125 NARSINGHGARH MP-26-006-095-001/132
(NUNIYAHEDI) 		1726006095NRG24300920230634469 30/09/2023 ramkaran 1726006095WL052758 ramkaran 00415 SBIN0030387 442 442 Processed 09/11/2023 294298417 ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
126 NARSINGHGARH MP-26-006-028-002/160
(BORKHEDI) 		1726006028NRG24290920230633404 30/09/2023 misakina bee 1726006028WL052654 misakina bee 00415 SBIN0030459 1326 1326 Processed 10/11/2023 294298417 misakinabee STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-028-002/216
(BORKHEDI) 		1726006028NRG24290920230633405 30/09/2023 Ibrahim 1726006028WL052654 Ibrahim 00415 SBIN0030459 1326 1326 Processed 10/11/2023 294298417 Ibrahim STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-028-002/320
(BORKHEDI) 		1726006028NRG24290920230633406 30/09/2023 Arifkhan 1726006028WL052654 Arifkhan 00415 SBIN0030459 1326 1326 Processed 09/11/2023 294298417 Arifkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
129 NARSINGHGARH MP-26-006-088-001/10-B
(KUKLIYAKHEDI) 		1726006088NRG24290920230633408 30/09/2023 hemant 1726006088WL052655 hemant 00415 SBIN0030465 1105 1105 Processed 09/11/2023 294298417 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
130 NARSINGHGARH MP-26-006-088-003/15-A
(KUKLIYAKHEDI) 		1726006088NRG24290920230633432 30/09/2023 chandarsingh 1726006088WL052655 chandarsingh 00415 SBIN0061128 1105 1105 Processed 10/11/2023 294298417 chandarsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
131 NARSINGHGARH MP-26-006-095-002/77-B
(NUNIYAHEDI) 		1726006095NRG24300920230634479 30/09/2023 Rina 1726006095WL052758 Rina 00666 IDFB0041381 442 442 Processed 09/11/2023 294298417 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
132 NARSINGHGARH MP-26-006-012-001/123-B
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634436 30/09/2023 vishnuprasad 1726006012WL052748 vishnuprasad 00688 FINO0001001 884 884 Processed 10/11/2023 294298417 vishnuprasad STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-012-001/135-A
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634439 30/09/2023 pradeeep 1726006012WL052748 pradeeep 00688 FINO0001001 884 884 Processed 09/11/2023 294298417 pradeeep FINO PAYMENTS BANK LTD(608001)
134 NARSINGHGARH MP-26-006-012-001/142-A
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634440 30/09/2023 bhagwansingh 1726006012WL052748 bhagwansingh 00688 FINO0001001 884 884 Processed 09/11/2023 294298417 bhagwansingh FINO PAYMENTS BANK LTD(608001)
135 NARSINGHGARH MP-26-006-012-001/173-A
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634447 30/09/2023 morsingh 1726006012WL052748 morsingh 00688 FINO0001001 884 884 Processed 09/11/2023 294298417 morsingh FINO PAYMENTS BANK LTD(608001)
136 NARSINGHGARH MP-26-006-012-001/26
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634427 30/09/2023 balaprasad 1726006012WL052747 balaprasad 00688 FINO0001001 663 663 Processed 09/11/2023 294298417 balaprasad FINO PAYMENTS BANK LTD(608001)
137 NARSINGHGARH MP-26-006-012-001/3-C
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634453 30/09/2023 Mansingh 1726006012WL052748 Mansingh 00688 FINO0001001 884 884 Processed 09/11/2023 294298417 Mansingh FINO PAYMENTS BANK LTD(608001)
138 NARSINGHGARH MP-26-006-012-001/40-A
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634454 30/09/2023 banti varma 1726006012WL052748 banti varma 00688 FINO0001001 884 884 Processed 09/11/2023 294298417 bantivarma FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
139 NARSINGHGARH MP-26-006-012-001/256-B
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634426 30/09/2023 Saraswati 1726006012WL052747 Saraswati 00688 FINO0001446 663 663 Processed 09/11/2023 294298417 Saraswati FINO PAYMENTS BANK LTD(608001)
140 NARSINGHGARH MP-26-006-012-001/264
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634428 30/09/2023 Ramshree 1726006012WL052747 Ramshree 00688 FINO0001446 663 663 Processed 09/11/2023 294298417 Ramshree FINO PAYMENTS BANK LTD(608001)
141 NARSINGHGARH MP-26-006-096-002/107-C
(PADLIYABANA) 		1726006096NRG24300920230634351 30/09/2023 reena 1726006096WL052744 reena 00688 FINO0001446 663 663 Processed 09/11/2023 294298417 reena FINO PAYMENTS BANK LTD(608001)
142 NARSINGHGARH MP-26-006-096-002/108-A
(PADLIYABANA) 		1726006096NRG24300920230634352 30/09/2023 dayal singh 1726006096WL052744 dayal singh 00688 FINO0001446 663 663 Processed 09/11/2023 294298417 dayalsingh FINO PAYMENTS BANK LTD(608001)
143 NARSINGHGARH MP-26-006-096-002/108-B
(PADLIYABANA) 		1726006096NRG24300920230634353 30/09/2023 dhiraj 1726006096WL052744 dhiraj 00688 FINO0001446 663 663 Processed 09/11/2023 294298417 dhiraj FINO PAYMENTS BANK LTD(608001)
144 NARSINGHGARH MP-26-006-096-002/108-C
(PADLIYABANA) 		1726006096NRG24300920230634354 30/09/2023 bharat 1726006096WL052744 bharat 00688 FINO0001446 663 663 Processed 09/11/2023 294298417 bharat BANK OF INDIA(508505)
145 NARSINGHGARH MP-26-006-096-002/96-A
(PADLIYABANA) 		1726006096NRG24300920230634365 30/09/2023 BEJANTI BAI 1726006096WL052744 BEJANTI BAI 00688 FINO0001446 663 663 Processed 09/11/2023 294298417 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
146 NARSINGHGARH MP-26-006-032-001/105-B
(CHATHA) 		1726006032NRG24300920230634371 30/09/2023 DROPATI BAI 1726006032WL052745 DROPATI BAI 00697 BKID0MG0302 1547 1547 Processed 09/11/2023 294298417 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-032-001/105-B
(CHATHA) 		1726006032NRG24300920230634396 30/09/2023 DROPATI BAI 1726006032WL052746 DROPATI BAI 00697 BKID0MG0302 884 884 Processed 09/11/2023 294298417 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
148 NARSINGHGARH MP-26-006-012-001/28
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634432 30/09/2023 vikram 1726006012WL052747 vikram 00697 BKID0MG0307 663 663 Processed 09/11/2023 294298417 vikram NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-130-002/102-A
(UDPURIYA) 		1726006130NRG24300920230633869 30/09/2023 dev singh 1726006130WL052703 dev singh 00697 BKID0MG0307 1105 1105 Processed 09/11/2023 294298417 devsingh NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-130-002/119
(UDPURIYA) 		1726006130NRG24300920230633873 30/09/2023 jagdish prasad yadav 1726006130WL052703 jagdish prasad yadav 00697 BKID0MG0307 1105 1105 Processed 09/11/2023 294298417 jagdishprasadyadav NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-130-002/119-A
(UDPURIYA) 		1726006130NRG24300920230633875 30/09/2023 Suresh Kumar 1726006130WL052703 Suresh Kumar 00697 BKID0MG0307 1105 1105 Processed 09/11/2023 294298417 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-130-002/55-A
(UDPURIYA) 		1726006130NRG24300920230633880 30/09/2023 nilam yadav 1726006130WL052703 nilam yadav 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 294298417 nilamyadav NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-130-002/57
(UDPURIYA) 		1726006130NRG24300920230633881 30/09/2023 bharatsingh 1726006130WL052703 bharatsingh 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 294298417 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-130-002/78-B
(UDPURIYA) 		1726006130NRG24300920230633890 30/09/2023 sarita bai 1726006130WL052703 sarita bai 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 294298417 saritabai BANK OF INDIA(508505)
SubTotal 7956 7956
155 NARSINGHGARH MP-26-006-032-001/118
(CHATHA) 		1726006032NRG24300920230634399 30/09/2023 manju 1726006032WL052746 manju 00697 BKID0MG0324 884 884 Processed 09/11/2023 294298417 manju BANK OF INDIA(508505)
156 NARSINGHGARH MP-26-006-032-001/118
(CHATHA) 		1726006032NRG24300920230634374 30/09/2023 manju 1726006032WL052745 manju 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 294298417 manju BANK OF INDIA(508505)
157 NARSINGHGARH MP-26-006-088-001/23
(KUKLIYAKHEDI) 		1726006088NRG24290920230633418 30/09/2023 kailash 1726006088WL052655 kailash 00697 BKID0MG0324 1105 1105 Processed 09/11/2023 294298417 kailash NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-095-001/92
(NUNIYAHEDI) 		1726006095NRG24300920230634472 30/09/2023 mahesh 1726006095WL052758 mahesh 00697 BKID0MG0324 442 442 Processed 09/11/2023 294298417 mahesh NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-095-001/92
(NUNIYAHEDI) 		1726006095NRG24300920230634470 30/09/2023 RAMKELASH 1726006095WL052758 RAMKELASH 00697 BKID0MG0324 442 442 Processed 09/11/2023 294298417 RAMKELASH NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-095-002/120-B
(NUNIYAHEDI) 		1726006095NRG24300920230634477 30/09/2023 gaurav 1726006095WL052758 gaurav 00697 BKID0MG0324 442 442 Processed 09/11/2023 294298417 gaurav FINO PAYMENTS BANK LTD(608001)
161 NARSINGHGARH MP-26-006-130-002/119
(UDPURIYA) 		1726006130NRG24300920230633874 30/09/2023 Kiranti bai 1726006130WL052703 Kiranti bai 00697 BKID0MG0324 1105 1105 Processed 09/11/2023 294298417 Kirantibai NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-130-002/57
(UDPURIYA) 		1726006130NRG24300920230633883 30/09/2023 Ashok 1726006130WL052703 Ashok 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 294298417 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
163 NARSINGHGARH MP-26-006-096-002/116-A
(PADLIYABANA) 		1726006096NRG24300920230634355 30/09/2023 laxmichand 1726006096WL052744 laxmichand 00697 BKID0MG0325 663 663 Processed 09/11/2023 294298417 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-096-002/116-A
(PADLIYABANA) 		1726006096NRG24300920230634356 30/09/2023 SANTOSH BAI 1726006096WL052744 SANTOSH BAI 00697 BKID0MG0325 663 663 Processed 09/11/2023 294298417 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-096-003/51
(PADLIYABANA) 		1726006096NRG24300920230634367 30/09/2023 SORAM BAI 1726006096WL052744 SORAM BAI 00697 BKID0MG0325 663 663 Processed 09/11/2023 294298417 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-096-003/88
(PADLIYABANA) 		1726006096NRG24300920230634369 30/09/2023 shambhulal 1726006096WL052744 shambhulal 00697 BKID0MG0325 663 663 Processed 09/11/2023 294298417 shambhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
167 NARSINGHGARH MP-26-006-096-003/88
(PADLIYABANA) 		1726006096NRG24300920230634370 30/09/2023 SONA BAI 1726006096WL052744 SONA BAI 00697 BKID0MG0325 663 663 Processed 09/11/2023 294298417 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
168 NARSINGHGARH MP-26-006-079-001/391-A
(MANA) 		1726006079NRG24300920230633582 30/09/2023 Suresh sen 1726006079WL052669 Suresh sen 00697 BKID0MG0329 221 221 Processed 09/11/2023 294298417 Sureshsen NARMADA JHABUA GRAMIN BANK(508515)
169 NARSINGHGARH MP-26-006-086-001/420
(MOYLI KALAN) 		1726006086NRG24300920230634000 30/09/2023 Anil Saxena 1726006086WL052720 Anil Saxena 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 294298417 AnilSaxena BANK OF INDIA(508505)
SubTotal 1547 1547
170 NARSINGHGARH MP-26-006-012-001/252
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634422 30/09/2023 arun 1726006012WL052747 arun 00697 BKID0MG0335 663 663 Processed 10/11/2023 294298417 arun STATE BANK OF INDIA(508548)
171 NARSINGHGARH MP-26-006-012-001/265
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634429 30/09/2023 Seraj Bee 1726006012WL052747 Seraj Bee 00697 BKID0MG0335 663 663 Processed 09/11/2023 294298417 SerajBee NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-012-001/3
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634433 30/09/2023 gopal 1726006012WL052747 gopal 00697 BKID0MG0335 663 663 Processed 09/11/2023 294298417 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1989 1989
173 NARSINGHGARH MP-26-006-012-001/13
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634437 30/09/2023 Baldev 1726006012WL052748 Baldev 00697 BKID0MG7001 884 884 Processed 09/11/2023 294298417 Baldev NARMADA JHABUA GRAMIN BANK(508515)
174 NARSINGHGARH MP-26-006-012-001/19
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634451 30/09/2023 mehtab 1726006012WL052748 mehtab 00697 BKID0MG7001 884 884 Processed 09/11/2023 294298417 mehtab BANK OF INDIA(508505)
175 NARSINGHGARH MP-26-006-012-001/256-A
(BARKHEDA AMARDAS) 		1726006012NRG24300920230634424 30/09/2023 Reena 1726006012WL052747 Reena 00697 BKID0MG7001 663 663 Processed 09/11/2023 294298417 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 175032 175032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300923APB_FTO_296536 AXIS BANK UTIB0001048 HOSHANGABAD ROAD , BHOPAL 1326
2 NARSINGHGARH MP1726006_300923APB_FTO_296536 AXIS BANK UTIB0002518 Pilukhedi 663
3 NARSINGHGARH MP1726006_300923APB_FTO_296536 Bank of Baroda BARB0BIAORA Biaora 1105
4 NARSINGHGARH MP1726006_300923APB_FTO_296536 Bank of Baroda BARB0VJNSGR Narsinghgarh 3536
5 NARSINGHGARH MP1726006_300923APB_FTO_296536 Bank of India BKID0008806 MALHARGANJ 221
6 NARSINGHGARH MP1726006_300923APB_FTO_296536 Bank of India BKID0009563 KANAD 442
7 NARSINGHGARH MP1726006_300923APB_FTO_296536 Bank of India BKID0009953 KURAWAR 19006
8 NARSINGHGARH MP1726006_300923APB_FTO_296536 Bank of India BKID0009956 BIAORA SSI 663
9 NARSINGHGARH MP1726006_300923APB_FTO_296536 Bank of India BKID0009957 SARANGPUR 442
10 NARSINGHGARH MP1726006_300923APB_FTO_296536 Bank of India BKID0009958 NARSINGHGARH 8619
11 NARSINGHGARH MP1726006_300923APB_FTO_296536 Bank of India BKID0009959 BODA 62985
12 NARSINGHGARH MP1726006_300923APB_FTO_296536 Canara Bank CNRB0006731 NARSINGHGARH 1768
13 NARSINGHGARH MP1726006_300923APB_FTO_296536 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 2431
14 NARSINGHGARH MP1726006_300923APB_FTO_296536 State Bank of India SBIN0003863 FATEHGARH 1326
15 NARSINGHGARH MP1726006_300923APB_FTO_296536 State Bank of India SBIN0010800 MHOW 1105
16 NARSINGHGARH MP1726006_300923APB_FTO_296536 State Bank of India SBIN0010809 NARSINGHGARH 9061
17 NARSINGHGARH MP1726006_300923APB_FTO_296536 State Bank of India SBIN0012175 PACHORE 4641
18 NARSINGHGARH MP1726006_300923APB_FTO_296536 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 11050
19 NARSINGHGARH MP1726006_300923APB_FTO_296536 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 442
20 NARSINGHGARH MP1726006_300923APB_FTO_296536 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
21 NARSINGHGARH MP1726006_300923APB_FTO_296536 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
22 NARSINGHGARH MP1726006_300923APB_FTO_296536 State Bank of India SBIN0061128 Boda 1105
23 NARSINGHGARH MP1726006_300923APB_FTO_296536 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 442
24 NARSINGHGARH MP1726006_300923APB_FTO_296536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
25 NARSINGHGARH MP1726006_300923APB_FTO_296536 Fino Payments Bank Ltd FINO0001446 MP RO 4641
26 NARSINGHGARH MP1726006_300923APB_FTO_296536 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2431
27 NARSINGHGARH MP1726006_300923APB_FTO_296536 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7956
28 NARSINGHGARH MP1726006_300923APB_FTO_296536 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7293
29 NARSINGHGARH MP1726006_300923APB_FTO_296536 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3315
30 NARSINGHGARH MP1726006_300923APB_FTO_296536 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547
31 NARSINGHGARH MP1726006_300923APB_FTO_296536 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1989
32 NARSINGHGARH MP1726006_300923APB_FTO_296536 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2431

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