Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:18:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150923APB_FTO_266484
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-026-003/37-A
(BIRGADHI) 		1726006026NRG24150920230618797 15/09/2023 balapirsad 1726006026WL050215 balapirsad 00032 UTIB0002518 1547 1547 Processed 25/09/2023 394869182 balapirsad AXIS BANK(607153)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-027-002/230
(BOKDI) 		1726006027NRG24150920230618689 15/09/2023 SYARBAI 1726006027WL050206 SYARBAI 00045 BARB0BIAORA 1326 1326 Processed 25/09/2023 394869182 SYARBAI NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-118-004/32
(SARANA) 		1726006118NRG24150920230618756 15/09/2023 SANTOS 1726006118WL050213 SANTOS 00045 BARB0BIAORA 1547 1547 Processed 25/09/2023 394869182 SANTOS BANK OF BARODA(606985)
SubTotal 2873 2873
4 NARSINGHGARH MP-26-006-039-001/332-B
(GANIYARI) 		1726006039NRG24150920230618588 15/09/2023 sarjan singh 1726006039WL050186 sarjan singh 00045 BARB0VJNSGR 1547 1547 Processed 25/09/2023 394869182 sarjansingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-039-001/363-A
(GANIYARI) 		1726006039NRG24150920230618593 15/09/2023 dhanraj gurjar 1726006039WL050186 dhanraj gurjar 00045 BARB0VJNSGR 1547 1547 Processed 25/09/2023 394869182 dhanrajgurjar BANK OF BARODA(606985)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-009-001/211
(Bamorasukha) 		1726006009NRG24150920230618729 15/09/2023 laxmi 1726006009WL050210 laxmi 00048 BKID0009953 1326 1326 Processed 25/09/2023 394869182 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-026-001/23-A
(BIRGADHI) 		1726006026NRG24150920230618767 15/09/2023 saroj bai 1726006026WL050215 saroj bai 00048 BKID0009953 1547 1547 Processed 25/09/2023 394869182 sarojbai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-026-001/39-C
(BIRGADHI) 		1726006026NRG24150920230618772 15/09/2023 rameswar 1726006026WL050215 rameswar 00048 BKID0009953 1547 1547 Processed 25/09/2023 394869182 rameswar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-026-001/54
(BIRGADHI) 		1726006026NRG24150920230618774 15/09/2023 phoolsingh 1726006026WL050215 phoolsingh 00048 BKID0009953 1547 1547 Processed 25/09/2023 394869182 phoolsingh AXIS BANK(607153)
10 NARSINGHGARH MP-26-006-026-003/67-B
(BIRGADHI) 		1726006026NRG24150920230618808 15/09/2023 Shyam 1726006026WL050215 Shyam 00048 BKID0009953 1547 1547 Processed 25/09/2023 394869182 Shyam AXIS BANK(607153)
11 NARSINGHGARH MP-26-006-026-003/92-A
(BIRGADHI) 		1726006026NRG24150920230618810 15/09/2023 mukesh 1726006026WL050215 mukesh 00048 BKID0009953 1547 1547 Processed 25/09/2023 394869182 mukesh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-036-002/31
(DHANKHEDI) 		1726006036NRG24150920230618264 15/09/2023 Kailash Bai 1726006036WL050171 Kailash Bai 00048 BKID0009953 3094 3094 Processed 25/09/2023 394869182 KailashBai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-036-002/315
(DHANKHEDI) 		1726006036NRG24150920230618248 15/09/2023 Om Prakash 1726006036WL050165 Om Prakash 00048 BKID0009953 3094 3094 Processed 25/09/2023 394869182 OmPrakash BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-036-002/315
(DHANKHEDI) 		1726006036NRG24150920230618247 15/09/2023 Phoolbai Umre 1726006036WL050165 Phoolbai Umre 00048 BKID0009953 3094 3094 Processed 25/09/2023 394869182 PhoolbaiUmre BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-049-001/233-D
(JAMONIYAGOP CHOHAN) 		1726006000NRG24150920230618666 15/09/2023 bhagvansingh 1726006WL050205 bhagvansingh 00048 BKID0009953 1547 1547 Processed 25/09/2023 394869182 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-113-002/233-B
(RANAWA) 		1726006113NRG24150920230618146 15/09/2023 Hariom Meena 1726006113WL050142 Hariom Meena 00048 BKID0009953 1326 1326 Processed 25/09/2023 394869182 HariomMeena BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-113-002/233-B
(RANAWA) 		1726006113NRG24150920230618147 15/09/2023 Seema Meena 1726006113WL050142 Seema Meena 00048 BKID0009953 1326 1326 Processed 25/09/2023 394869182 SeemaMeena BANK OF INDIA(508505)
SubTotal 22542 22542
18 NARSINGHGARH MP-26-006-042-001/107-A
(GINDOLI) 		1726006042NRG24150920230618155 15/09/2023 sunil 1726006042WL050144 sunil 00048 BKID0009955 1326 1326 Processed 25/09/2023 394869182 sunil BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-042-001/176
(GINDOLI) 		1726006042NRG24150920230618173 15/09/2023 hemraj 1726006042WL050146 hemraj 00048 BKID0009955 1326 1326 Processed 25/09/2023 394869182 hemraj BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-042-001/181
(GINDOLI) 		1726006042NRG24150920230618176 15/09/2023 Tophanasingh 1726006042WL050146 Tophanasingh 00048 BKID0009955 1326 1326 Processed 25/09/2023 394869182 Tophanasingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-042-001/181
(GINDOLI) 		1726006042NRG24150920230618177 15/09/2023 Uma 1726006042WL050146 Uma 00048 BKID0009955 1326 1326 Processed 25/09/2023 394869182 Uma BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-042-003/176-C
(GINDOLI) 		1726006042NRG24150920230618183 15/09/2023 MAMTA BAI 1726006042WL050147 MAMTA BAI 00048 BKID0009955 1326 1326 Processed 25/09/2023 394869182 MAMTABAI BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-042-003/183-B
(GINDOLI) 		1726006042NRG24150920230618152 15/09/2023 rajpal singh 1726006042WL050143 rajpal singh 00048 BKID0009955 1326 1326 Processed 25/09/2023 394869182 rajpalsingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-042-003/186-A
(GINDOLI) 		1726006042NRG24150920230618161 15/09/2023 POOJA KUNWAR 1726006042WL050144 POOJA KUNWAR 00048 BKID0009955 1326 1326 Processed 25/09/2023 394869182 POOJAKUNWAR BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-042-003/197-B
(GINDOLI) 		1726006042NRG24150920230618162 15/09/2023 vikky 1726006042WL050144 vikky 00048 BKID0009955 1326 1326 Processed 25/09/2023 394869182 vikky BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-042-003/202
(GINDOLI) 		1726006042NRG24150920230618852 15/09/2023 LAKHAN 1726006042WL050224 LAKHAN 00048 BKID0009955 1326 1326 Processed 25/09/2023 394869182 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 11934 11934
27 NARSINGHGARH MP-26-006-039-001/332-C
(GANIYARI) 		1726006039NRG24150920230618589 15/09/2023 lakhpat singh 1726006039WL050186 lakhpat singh 00048 BKID0009958 1547 1547 Processed 25/09/2023 394869182 lakhpatsingh BANK OF BARODA(606985)
28 NARSINGHGARH MP-26-006-039-001/77-B
(GANIYARI) 		1726006039NRG24150920230618595 15/09/2023 pavan dhangar 1726006039WL050186 pavan dhangar 00048 BKID0009958 1547 1547 Processed 25/09/2023 394869182 pavandhangar BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-113-002/161
(RANAWA) 		1726006113NRG24150920230618137 15/09/2023 Yogesh Meena 1726006113WL050141 Yogesh Meena 00048 BKID0009958 1326 1326 Processed 25/09/2023 394869182 YogeshMeena NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-113-002/206
(RANAWA) 		1726006113NRG24150920230618144 15/09/2023 Jay Prakash Meena 1726006113WL050142 Jay Prakash Meena 00048 BKID0009958 1326 1326 Processed 25/09/2023 394869182 JayPrakashMeena BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-113-002/222-A
(RANAWA) 		1726006113NRG24150920230618636 15/09/2023 Gangor Meena 1726006113WL050199 Gangor Meena 00048 BKID0009958 884 884 Processed 25/09/2023 394869182 GangorMeena BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-118-003/68
(SARANA) 		1726006118NRG24150920230618748 15/09/2023 lakhan 1726006118WL050213 lakhan 00048 BKID0009958 1547 1547 Processed 25/09/2023 394869182 lakhan BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-118-004/24-A
(SARANA) 		1726006118NRG24150920230618754 15/09/2023 rahul 1726006118WL050213 rahul 00048 BKID0009958 1547 1547 Processed 25/09/2023 394869182 rahul BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-118-004/24-A
(SARANA) 		1726006118NRG24150920230618755 15/09/2023 sapna 1726006118WL050213 sapna 00048 BKID0009958 1547 1547 Processed 25/09/2023 394869182 sapna STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-118-004/65
(SARANA) 		1726006118NRG24150920230618759 15/09/2023 manglesh 1726006118WL050213 manglesh 00048 BKID0009958 1547 1547 Processed 25/09/2023 394869182 manglesh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-118-004/75-B
(SARANA) 		1726006118NRG24150920230618760 15/09/2023 mehrban 1726006118WL050213 mehrban 00048 BKID0009958 1547 1547 Processed 25/09/2023 394869182 mehrban BANK OF INDIA(508505)
SubTotal 14365 14365
37 NARSINGHGARH MP-26-006-009-001/79
(Bamorasukha) 		1726006009NRG24150920230618732 15/09/2023 ramkuwar 1726006009WL050210 ramkuwar 00048 BKID0009959 1326 1326 Processed 25/09/2023 394869182 ramkuwar BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-009-001/79
(Bamorasukha) 		1726006009NRG24150920230618731 15/09/2023 sambhulal 1726006009WL050210 sambhulal 00048 BKID0009959 1326 1326 Processed 25/09/2023 394869182 sambhulal NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-009-002/114
(Bamorasukha) 		1726006009NRG24150920230618733 15/09/2023 narendra 1726006009WL050210 narendra 00048 BKID0009959 1326 1326 Processed 25/09/2023 394869182 narendra BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-009-004/109
(Bamorasukha) 		1726006009NRG24150920230618734 15/09/2023 MUKESH 1726006009WL050210 MUKESH 00048 BKID0009959 663 663 Processed 25/09/2023 394869182 MUKESH BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-009-004/76
(Bamorasukha) 		1726006009NRG24150920230618735 15/09/2023 hari singh 1726006009WL050210 hari singh 00048 BKID0009959 663 663 Processed 25/09/2023 394869182 harisingh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-078-002/163
(MAHUWA) 		1726006078NRG24150920230618604 15/09/2023 hemraj 1726006078WL050190 hemraj 00048 BKID0009959 442 442 Processed 25/09/2023 394869182 hemraj STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-113-002/90-D
(RANAWA) 		1726006113NRG24150920230618639 15/09/2023 santosh prajapati 1726006113WL050199 santosh prajapati 00048 BKID0009959 884 884 Processed 25/09/2023 394869182 santoshprajapati BANK OF INDIA(508505)
SubTotal 6630 6630
44 NARSINGHGARH MP-26-006-027-002/103-A
(BOKDI) 		1726006027NRG24150920230618669 15/09/2023 LEKIN 1726006027WL050206 LEKIN 00048 BKID0009963 1326 1326 Processed 25/09/2023 394869182 LEKIN BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-027-002/113
(BOKDI) 		1726006027NRG24150920230618671 15/09/2023 endar 1726006027WL050206 endar 00048 BKID0009963 1326 1326 Processed 25/09/2023 394869182 endar BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-027-002/150
(BOKDI) 		1726006027NRG24150920230618678 15/09/2023 ghisalal 1726006027WL050206 ghisalal 00048 BKID0009963 1326 1326 Processed 25/09/2023 394869182 ghisalal BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-027-002/176-A
(BOKDI) 		1726006027NRG24150920230618680 15/09/2023 Lakhan 1726006027WL050206 Lakhan 00048 BKID0009963 1326 1326 Processed 25/09/2023 394869182 Lakhan BANK OF INDIA(508505)
SubTotal 5304 5304
48 NARSINGHGARH MP-26-006-118-004/77
(SARANA) 		1726006118NRG24150920230618761 15/09/2023 chandan 1726006118WL050213 chandan 00078 CNRB0006731 1547 1547 Processed 25/09/2023 394869182 chandan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 NARSINGHGARH MP-26-006-027-002/180
(BOKDI) 		1726006027NRG24150920230618682 15/09/2023 maankawarbai 1726006027WL050206 maankawarbai 00089 CBIN0284741 1326 1326 Processed 25/09/2023 394869182 maankawarbai CENTRAL BANK OF INDIA(607115)
50 NARSINGHGARH MP-26-006-027-002/180-A
(BOKDI) 		1726006027NRG24150920230618683 15/09/2023 Rekha Bai 1726006027WL050206 Rekha Bai 00089 CBIN0284741 1326 1326 Processed 25/09/2023 394869182 RekhaBai CENTRAL BANK OF INDIA(607115)
51 NARSINGHGARH MP-26-006-027-002/201-A
(BOKDI) 		1726006027NRG24150920230618687 15/09/2023 suraj 1726006027WL050206 suraj 00089 CBIN0284741 1326 1326 Processed 25/09/2023 394869182 suraj BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-113-002/134-A
(RANAWA) 		1726006113NRG24150920230618631 15/09/2023 Hariom Meena 1726006113WL050199 Hariom Meena 00089 CBIN0284741 884 884 Processed 25/09/2023 394869182 HariomMeena PAYTM PAYMENTS BANK LTD(608032)
53 NARSINGHGARH MP-26-006-113-002/134-C
(RANAWA) 		1726006113NRG24150920230618634 15/09/2023 Krapa Meena 1726006113WL050199 Krapa Meena 00089 CBIN0284741 884 884 Processed 25/09/2023 394869182 KrapaMeena PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5746 5746
54 NARSINGHGARH MP-26-006-027-002/141-A
(BOKDI) 		1726006027NRG24150920230618676 15/09/2023 rugnath 1726006027WL050206 rugnath 00176 IDIB000P507 1326 1326 Processed 25/09/2023 394869182 rugnath INDIAN BANK(607105)
55 NARSINGHGARH MP-26-006-027-002/184-A
(BOKDI) 		1726006027NRG24150920230618686 15/09/2023 ranvir 1726006027WL050206 ranvir 00176 IDIB000P507 1326 1326 Processed 25/09/2023 394869182 ranvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
56 NARSINGHGARH MP-26-006-027-002/103
(BOKDI) 		1726006027NRG24150920230618668 15/09/2023 kosyalabai 1726006027WL050206 kosyalabai 00354 PUNB0293300 1326 1326 Processed 25/09/2023 394869182 kosyalabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-027-002/149-A
(BOKDI) 		1726006027NRG24150920230618677 15/09/2023 SEEMABAI 1726006027WL050206 SEEMABAI 00354 PUNB0293300 1326 1326 Processed 25/09/2023 394869182 SEEMABAI PUNJAB NATIONAL BANK(508568)
58 NARSINGHGARH MP-26-006-027-002/163-B
(BOKDI) 		1726006027NRG24150920230618679 15/09/2023 susilabai 1726006027WL050206 susilabai 00354 PUNB0293300 1326 1326 Processed 25/09/2023 394869182 susilabai PUNJAB NATIONAL BANK(508568)
59 NARSINGHGARH MP-26-006-027-002/21
(BOKDI) 		1726006027NRG24150920230618688 15/09/2023 badrilal 1726006027WL050206 badrilal 00354 PUNB0293300 1326 1326 Processed 25/09/2023 394869182 badrilal PUNJAB NATIONAL BANK(508568)
60 NARSINGHGARH MP-26-006-027-002/244
(BOKDI) 		1726006027NRG24150920230618690 15/09/2023 Jagdish 1726006027WL050206 Jagdish 00354 PUNB0293300 1326 1326 Processed 25/09/2023 394869182 Jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
61 NARSINGHGARH MP-26-006-007-001/400
(BADODIYA TALAB) 		1726006007NRG24150920230618613 15/09/2023 Sunil Jattav 1726006007WL050195 Sunil Jattav 00415 SBIN0010809 1326 1326 Processed 25/09/2023 394869182 SunilJattav STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-113-002/237-A
(RANAWA) 		1726006113NRG24150920230618139 15/09/2023 Sitaram Meena 1726006113WL050141 Sitaram Meena 00415 SBIN0010809 1326 1326 Processed 25/09/2023 394869182 SitaramMeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 NARSINGHGARH MP-26-006-027-002/130
(BOKDI) 		1726006027NRG24150920230618674 15/09/2023 tulsiram 1726006027WL050206 tulsiram 00415 SBIN0012175 1326 1326 Processed 25/09/2023 394869182 tulsiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 NARSINGHGARH MP-26-006-009-001/211
(Bamorasukha) 		1726006009NRG24150920230618728 15/09/2023 ashok kumar 1726006009WL050210 ashok kumar 00415 SBIN0015772 1326 1326 Processed 25/09/2023 394869182 ashokkumar STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-042-001/106-A
(GINDOLI) 		1726006042NRG24150920230618153 15/09/2023 JASMAT 1726006042WL050144 JASMAT 00415 SBIN0015772 1326 1326 Processed 25/09/2023 394869182 JASMAT STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-042-001/106-A
(GINDOLI) 		1726006042NRG24150920230618154 15/09/2023 RAMKALI BAI 1726006042WL050144 RAMKALI BAI 00415 SBIN0015772 1326 1326 Processed 25/09/2023 394869182 RAMKALIBAI STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-042-001/111-A
(GINDOLI) 		1726006042NRG24150920230618170 15/09/2023 DEEP SINGH 1726006042WL050146 DEEP SINGH 00415 SBIN0015772 1326 1326 Processed 25/09/2023 394869182 DEEPSINGH STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-042-001/111-A
(GINDOLI) 		1726006042NRG24150920230618171 15/09/2023 KANCHAN BAI 1726006042WL050146 KANCHAN BAI 00415 SBIN0015772 1326 1326 Processed 25/09/2023 394869182 KANCHANBAI STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-042-001/118
(GINDOLI) 		1726006042NRG24150920230618172 15/09/2023 PREM BAI 1726006042WL050146 PREM BAI 00415 SBIN0015772 1326 1326 Processed 25/09/2023 394869182 PREMBAI STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-042-001/176
(GINDOLI) 		1726006042NRG24150920230618174 15/09/2023 mishri bai 1726006042WL050146 mishri bai 00415 SBIN0015772 1326 1326 Processed 25/09/2023 394869182 mishribai STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-042-003/176-C
(GINDOLI) 		1726006042NRG24150920230618182 15/09/2023 NANURAM 1726006042WL050147 NANURAM 00415 SBIN0015772 1326 1326 Processed 25/09/2023 394869182 NANURAM STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-042-003/201
(GINDOLI) 		1726006042NRG24150920230618184 15/09/2023 UMESH KUMAR 1726006042WL050147 UMESH KUMAR 00415 SBIN0015772 1326 1326 Processed 25/09/2023 394869182 UMESHKUMAR STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-042-003/203
(GINDOLI) 		1726006042NRG24150920230618854 15/09/2023 Kala Bai 1726006042WL050224 Kala Bai 00415 SBIN0015772 1326 1326 Processed 25/09/2023 394869182 KalaBai STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-042-003/207
(GINDOLI) 		1726006042NRG24150920230618163 15/09/2023 Maya 1726006042WL050144 Maya 00415 SBIN0015772 1326 1326 Processed 25/09/2023 394869182 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
75 NARSINGHGARH MP-26-006-007-001/400
(BADODIYA TALAB) 		1726006007NRG24150920230618614 15/09/2023 Jamna bai 1726006007WL050195 Jamna bai 00415 SBIN0030071 1326 1326 Processed 25/09/2023 394869182 Jamnabai STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-007-001/420
(BADODIYA TALAB) 		1726006007NRG24150920230618615 15/09/2023 Rahul chandravanshi 1726006007WL050195 Rahul chandravanshi 00415 SBIN0030071 1326 1326 Processed 25/09/2023 394869182 Rahulchandravanshi STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-007-001/471-A
(BADODIYA TALAB) 		1726006007NRG24150920230618617 15/09/2023 Lakhmi Chand 1726006007WL050195 Lakhmi Chand 00415 SBIN0030071 1326 1326 Processed 25/09/2023 394869182 LakhmiChand STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-039-001/332-D
(GANIYARI) 		1726006039NRG24150920230618592 15/09/2023 sangita bai 1726006039WL050186 sangita bai 00415 SBIN0030071 1547 1547 Processed 25/09/2023 394869182 sangitabai STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-113-002/141
(RANAWA) 		1726006113NRG24150920230618635 15/09/2023 Pirulal verma 1726006113WL050199 Pirulal verma 00415 SBIN0030071 884 884 Processed 25/09/2023 394869182 Pirulalverma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
80 NARSINGHGARH MP-26-006-113-002/283-B
(RANAWA) 		1726006113NRG24150920230618149 15/09/2023 Rajesh Meena 1726006113WL050142 Rajesh Meena 00415 SBIN0030071 1326 1326 Processed 25/09/2023 394869182 RajeshMeena STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-118-003/98
(SARANA) 		1726006118NRG24150920230618750 15/09/2023 bablu 1726006118WL050213 bablu 00415 SBIN0030071 1547 1547 Processed 25/09/2023 394869182 bablu IDFC BANK LIMITED(608117)
82 NARSINGHGARH MP-26-006-118-003/98
(SARANA) 		1726006118NRG24150920230618749 15/09/2023 maya bai 1726006118WL050213 maya bai 00415 SBIN0030071 1547 1547 Processed 25/09/2023 394869182 mayabai NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-118-004/6
(SARANA) 		1726006118NRG24150920230618757 15/09/2023 RAGHUVIR 1726006118WL050213 RAGHUVIR 00415 SBIN0030071 1547 1547 Processed 25/09/2023 394869182 RAGHUVIR STATE BANK OF INDIA(508548)
SubTotal 12376 12376
84 NARSINGHGARH MP-26-006-026-001/32
(BIRGADHI) 		1726006026NRG24150920230618771 15/09/2023 vijay singh 1726006026WL050215 vijay singh 00415 SBIN0030459 1547 1547 Processed 25/09/2023 394869182 vijaysingh STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-026-003/37-A
(BIRGADHI) 		1726006026NRG24150920230618798 15/09/2023 rani 1726006026WL050215 rani 00415 SBIN0030459 1547 1547 Processed 25/09/2023 394869182 rani STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-026-003/43-A
(BIRGADHI) 		1726006026NRG24150920230618800 15/09/2023 Mamta Bai 1726006026WL050215 Mamta Bai 00415 SBIN0030459 1547 1547 Processed 25/09/2023 394869182 MamtaBai STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-026-003/55-B
(BIRGADHI) 		1726006026NRG24150920230618801 15/09/2023 mamta bai 1726006026WL050215 mamta bai 00415 SBIN0030459 1547 1547 Processed 25/09/2023 394869182 mamtabai STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-026-003/57-B
(BIRGADHI) 		1726006026NRG24150920230618802 15/09/2023 Radhesiyam 1726006026WL050215 Radhesiyam 00415 SBIN0030459 1547 1547 Processed 25/09/2023 394869182 Radhesiyam NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-036-002/31
(DHANKHEDI) 		1726006036NRG24150920230618263 15/09/2023 ghanshyam 1726006036WL050171 ghanshyam 00415 SBIN0030459 3094 3094 Processed 25/09/2023 394869182 ghanshyam BANK OF INDIA(508505)
SubTotal 10829 10829
90 NARSINGHGARH MP-26-006-027-002/103-C
(BOKDI) 		1726006027NRG24150920230618670 15/09/2023 Rodibai 1726006027WL050206 Rodibai 00415 SBIN0030465 1326 1326 Processed 25/09/2023 394869182 Rodibai STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-027-002/180-C
(BOKDI) 		1726006027NRG24150920230618684 15/09/2023 bhimsingh 1726006027WL050206 bhimsingh 00415 SBIN0030465 1326 1326 Processed 25/09/2023 394869182 bhimsingh STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-027-002/180-C
(BOKDI) 		1726006027NRG24150920230618685 15/09/2023 Sarita Bai 1726006027WL050206 Sarita Bai 00415 SBIN0030465 1326 1326 Processed 25/09/2023 394869182 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSINGHGARH MP-26-006-027-002/259
(BOKDI) 		1726006027NRG24150920230618692 15/09/2023 rekhabai 1726006027WL050206 rekhabai 00415 SBIN0030465 1326 1326 Processed 25/09/2023 394869182 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSINGHGARH MP-26-006-078-002/165-C
(MAHUWA) 		1726006078NRG24150920230618605 15/09/2023 radheshyam 1726006078WL050190 radheshyam 00415 SBIN0030465 442 442 Processed 25/09/2023 394869182 radheshyam STATE BANK OF INDIA(508548)
SubTotal 5746 5746
95 NARSINGHGARH MP-26-006-042-003/214
(GINDOLI) 		1726006042NRG24150920230618167 15/09/2023 Laxman 1726006042WL050144 Laxman 00553 INDB0000241 1326 1326 Processed 25/09/2023 394869182 Laxman BANK OF INDIA(508505)
SubTotal 1326 1326
96 NARSINGHGARH MP-26-006-007-001/492-A
(BADODIYA TALAB) 		1726006007NRG24150920230618618 15/09/2023 Dalchandra 1726006007WL050195 Dalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394869182 Dalchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
97 NARSINGHGARH MP-26-006-042-001/180
(GINDOLI) 		1726006042NRG24150920230618175 15/09/2023 Surajsingh 1726006042WL050146 Surajsingh 00662 BDBL0001501 1326 1326 Processed 25/09/2023 394869182 Surajsingh BANK OF INDIA(508505)
SubTotal 1326 1326
98 NARSINGHGARH MP-26-006-113-002/134-A
(RANAWA) 		1726006113NRG24150920230618632 15/09/2023 Pooja Bai Meena 1726006113WL050199 Pooja Bai Meena 00666 IDFB0041381 884 884 Processed 25/09/2023 394869182 PoojaBaiMeena IDFC BANK LIMITED(608117)
SubTotal 884 884
99 NARSINGHGARH MP-26-006-026-003/67-B
(BIRGADHI) 		1726006026NRG24150920230618809 15/09/2023 Reena Meena 1726006026WL050215 Reena Meena 00666 IDFB0041411 1547 1547 Processed 25/09/2023 394869182 ReenaMeena IDFC BANK LIMITED(608117)
SubTotal 1547 1547
100 NARSINGHGARH MP-26-006-042-003/66-D
(GINDOLI) 		1726006042NRG24150920230618179 15/09/2023 SAID KHAN 1726006042WL050146 SAID KHAN 00688 FINO0001001 1326 1326 Processed 25/09/2023 394869182 SAIDKHAN BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-042-003/66-D
(GINDOLI) 		1726006042NRG24150920230618180 15/09/2023 SALMA BEE 1726006042WL050146 SALMA BEE 00688 FINO0001001 1326 1326 Processed 25/09/2023 394869182 SALMABEE INDUSIND BANK(607189)
102 NARSINGHGARH MP-26-006-042-003/68-B
(GINDOLI) 		1726006042NRG24150920230618181 15/09/2023 FARIDA BEE 1726006042WL050146 FARIDA BEE 00688 FINO0001001 1326 1326 Processed 25/09/2023 394869182 FARIDABEE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
103 NARSINGHGARH MP-26-006-042-003/106-B
(GINDOLI) 		1726006042NRG24150920230618151 15/09/2023 narendra 1726006042WL050143 narendra 00688 FINO0001446 1326 1326 Processed 25/09/2023 394869182 narendra FINO PAYMENTS BANK LTD(608001)
104 NARSINGHGARH MP-26-006-042-003/115
(GINDOLI) 		1726006042NRG24150920230618156 15/09/2023 bhadur singh 1726006042WL050144 bhadur singh 00688 FINO0001446 442 442 Processed 25/09/2023 394869182 bhadursingh FINO PAYMENTS BANK LTD(608001)
105 NARSINGHGARH MP-26-006-042-003/211
(GINDOLI) 		1726006042NRG24150920230618165 15/09/2023 Jagdish 1726006042WL050144 Jagdish 00688 FINO0001446 1326 1326 Processed 25/09/2023 394869182 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
106 NARSINGHGARH MP-26-006-042-003/116
(GINDOLI) 		1726006042NRG24150920230618157 15/09/2023 SANTOSH BAI 1726006042WL050144 SANTOSH BAI 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394869182 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSINGHGARH MP-26-006-042-003/174-D
(GINDOLI) 		1726006042NRG24150920230618159 15/09/2023 Roshni Chouhan 1726006042WL050144 Roshni Chouhan 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394869182 RoshniChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
108 NARSINGHGARH MP-26-006-078-002/218-A
(MAHUWA) 		1726006078NRG24150920230618606 15/09/2023 vidhya bai 1726006078WL050190 vidhya bai 00697 BKID0MG0302 1989 1989 Processed 25/09/2023 394869182 vidhyabai BANK OF INDIA(508505)
SubTotal 1989 1989
109 NARSINGHGARH MP-26-006-039-001/332-C
(GANIYARI) 		1726006039NRG24150920230618590 15/09/2023 hemlata bai 1726006039WL050186 hemlata bai 00697 BKID0MG0307 1547 1547 Processed 25/09/2023 394869182 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-039-001/363-A
(GANIYARI) 		1726006039NRG24150920230618594 15/09/2023 ganga bai 1726006039WL050186 ganga bai 00697 BKID0MG0307 1547 1547 Processed 25/09/2023 394869182 gangabai NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-113-002/100-B
(RANAWA) 		1726006113NRG24150920230618625 15/09/2023 Hemraj Meena 1726006113WL050199 Hemraj Meena 00697 BKID0MG0307 884 884 Processed 25/09/2023 394869182 HemrajMeena CENTRAL BANK OF INDIA(607115)
112 NARSINGHGARH MP-26-006-113-002/11
(RANAWA) 		1726006113NRG24150920230618626 15/09/2023 Punmchand 1726006113WL050199 Punmchand 00697 BKID0MG0307 884 884 Processed 25/09/2023 394869182 Punmchand NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-113-002/11-A
(RANAWA) 		1726006113NRG24150920230618627 15/09/2023 Pavan Sharma 1726006113WL050199 Pavan Sharma 00697 BKID0MG0307 884 884 Processed 25/09/2023 394869182 PavanSharma NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-113-002/11-A
(RANAWA) 		1726006113NRG24150920230618628 15/09/2023 Yashoda Sharma 1726006113WL050199 Yashoda Sharma 00697 BKID0MG0307 884 884 Processed 25/09/2023 394869182 YashodaSharma NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-113-002/117
(RANAWA) 		1726006113NRG24150920230618131 15/09/2023 Banesingh 1726006113WL050140 Banesingh 00697 BKID0MG0307 1326 1326 Processed 25/09/2023 394869182 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-113-002/122
(RANAWA) 		1726006113NRG24150920230618629 15/09/2023 Ramratan Kumhar 1726006113WL050199 Ramratan Kumhar 00697 BKID0MG0307 884 884 Processed 25/09/2023 394869182 RamratanKumhar NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-113-002/134
(RANAWA) 		1726006113NRG24150920230618630 15/09/2023 Ramnarayan Meena 1726006113WL050199 Ramnarayan Meena 00697 BKID0MG0307 884 884 Processed 25/09/2023 394869182 RamnarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-113-002/134-B
(RANAWA) 		1726006113NRG24150920230618633 15/09/2023 Devchand Meena 1726006113WL050199 Devchand Meena 00697 BKID0MG0307 884 884 Processed 25/09/2023 394869182 DevchandMeena NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-113-002/149-A
(RANAWA) 		1726006113NRG24150920230618141 15/09/2023 Payal Meena 1726006113WL050142 Payal Meena 00697 BKID0MG0307 1326 1326 Processed 25/09/2023 394869182 PayalMeena NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-113-002/161
(RANAWA) 		1726006113NRG24150920230618136 15/09/2023 Heeralal Meena 1726006113WL050141 Heeralal Meena 00697 BKID0MG0307 1326 1326 Processed 25/09/2023 394869182 HeeralalMeena BANK OF BARODA(606985)
121 NARSINGHGARH MP-26-006-113-002/179-A
(RANAWA) 		1726006113NRG24150920230618143 15/09/2023 Durga Bai 1726006113WL050142 Durga Bai 00697 BKID0MG0307 1326 1326 Processed 25/09/2023 394869182 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-113-002/179-A
(RANAWA) 		1726006113NRG24150920230618142 15/09/2023 santosh kumar 1726006113WL050142 santosh kumar 00697 BKID0MG0307 1326 1326 Processed 25/09/2023 394869182 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-113-002/186
(RANAWA) 		1726006113NRG24150920230618640 15/09/2023 Chandrashekhar Meena 1726006113WL050200 Chandrashekhar Meena 00697 BKID0MG0307 663 663 Processed 25/09/2023 394869182 ChandrashekharMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
124 NARSINGHGARH MP-26-006-113-002/186
(RANAWA) 		1726006113NRG24150920230618641 15/09/2023 Ramnarayan Meena 1726006113WL050201 Ramnarayan Meena 00697 BKID0MG0307 663 663 Processed 25/09/2023 394869182 RamnarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-113-002/213-A
(RANAWA) 		1726006113NRG24150920230618132 15/09/2023 Raju 1726006113WL050140 Raju 00697 BKID0MG0307 1326 1326 Processed 25/09/2023 394869182 Raju NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-113-002/213-B
(RANAWA) 		1726006113NRG24150920230618133 15/09/2023 satynarayan Meena 1726006113WL050140 satynarayan Meena 00697 BKID0MG0307 1326 1326 Processed 25/09/2023 394869182 satynarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-113-002/237
(RANAWA) 		1726006113NRG24150920230618148 15/09/2023 chhote Lal 1726006113WL050142 chhote Lal 00697 BKID0MG0307 1326 1326 Processed 25/09/2023 394869182 chhoteLal NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-113-002/276-A
(RANAWA) 		1726006113NRG24150920230618637 15/09/2023 Ghisalal Verma 1726006113WL050199 Ghisalal Verma 00697 BKID0MG0307 884 884 Processed 25/09/2023 394869182 GhisalalVerma NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-113-002/289
(RANAWA) 		1726006113NRG24150920230618135 15/09/2023 Rishiraj Meena 1726006113WL050140 Rishiraj Meena 00697 BKID0MG0307 1326 1326 Processed 25/09/2023 394869182 RishirajMeena NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-113-002/90
(RANAWA) 		1726006113NRG24150920230618638 15/09/2023 Kanhaiyalal prajapati 1726006113WL050199 Kanhaiyalal prajapati 00697 BKID0MG0307 884 884 Processed 25/09/2023 394869182 Kanhaiyalalprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
131 NARSINGHGARH MP-26-006-068-001/1201
(KOTDI KALAN) 		1726006068NRG24150920230618612 15/09/2023 BABULAL 1726006068WL050194 BABULAL 00697 BKID0MG0316 1105 1105 Processed 25/09/2023 394869182 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
132 NARSINGHGARH MP-26-006-113-002/237-A
(RANAWA) 		1726006113NRG24150920230618140 15/09/2023 Vimla Meena 1726006113WL050141 Vimla Meena 00697 BKID0MG0324 1326 1326 Processed 25/09/2023 394869182 VimlaMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
133 NARSINGHGARH MP-26-006-101-002/27
(PANJRA) 		1726006101NRG24150920230618624 15/09/2023 SURESH 1726006101WL050198 SURESH 00697 BKID0MG0325 3315 3315 Processed 25/09/2023 394869182 SURESH NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-118-004/24
(SARANA) 		1726006118NRG24150920230618753 15/09/2023 akash 1726006118WL050213 akash 00697 BKID0MG0325 1547 1547 Processed 25/09/2023 394869182 akash NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-118-004/24
(SARANA) 		1726006118NRG24150920230618752 15/09/2023 susma 1726006118WL050213 susma 00697 BKID0MG0325 1547 1547 Processed 25/09/2023 394869182 susma CANARA BANK(508532)
SubTotal 6409 6409
136 NARSINGHGARH MP-26-006-026-001/22-A
(BIRGADHI) 		1726006026NRG24150920230618766 15/09/2023 mukesh 1726006026WL050215 mukesh 00697 BKID0MG0329 1547 1547 Processed 25/09/2023 394869182 mukesh NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-026-001/24
(BIRGADHI) 		1726006026NRG24150920230618768 15/09/2023 hemraj 1726006026WL050215 hemraj 00697 BKID0MG0329 1547 1547 Processed 25/09/2023 394869182 hemraj NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-026-001/24
(BIRGADHI) 		1726006026NRG24150920230618769 15/09/2023 narani bai 1726006026WL050215 narani bai 00697 BKID0MG0329 1547 1547 Processed 25/09/2023 394869182 naranibai NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-026-001/29
(BIRGADHI) 		1726006026NRG24150920230618770 15/09/2023 ashok 1726006026WL050215 ashok 00697 BKID0MG0329 1547 1547 Processed 25/09/2023 394869182 ashok STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-026-003/22
(BIRGADHI) 		1726006026NRG24150920230618796 15/09/2023 laltabai 1726006026WL050215 laltabai 00697 BKID0MG0329 1547 1547 Processed 25/09/2023 394869182 laltabai NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-026-003/62-B
(BIRGADHI) 		1726006026NRG24150920230618803 15/09/2023 Kirisna Bai 1726006026WL050215 Kirisna Bai 00697 BKID0MG0329 1547 1547 Processed 25/09/2023 394869182 KirisnaBai NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-036-002/308
(DHANKHEDI) 		1726006036NRG24150920230618246 15/09/2023 Narayan Singh 1726006036WL050164 Narayan Singh 00697 BKID0MG0329 3094 3094 Processed 25/09/2023 394869182 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARSINGHGARH MP-26-006-036-002/316
(DHANKHEDI) 		1726006036NRG24150920230618466 15/09/2023 Meena Devi 1726006036WL050177 Meena Devi 00697 BKID0MG0329 221 221 Processed 25/09/2023 394869182 MeenaDevi BANK OF INDIA(508505)
144 NARSINGHGARH MP-26-006-036-002/316
(DHANKHEDI) 		1726006036NRG24150920230618465 15/09/2023 Narmda Prasad 1726006036WL050177 Narmda Prasad 00697 BKID0MG0329 221 221 Processed 25/09/2023 394869182 NarmdaPrasad STATE BANK OF INDIA(508548)
SubTotal 12818 12818
145 NARSINGHGARH MP-26-006-118-003/10
(SARANA) 		1726006118NRG24150920230618747 15/09/2023 nankram 1726006118WL050213 nankram 00697 BKID0MG0335 1547 1547 Processed 25/09/2023 394869182 nankram NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-118-004/65
(SARANA) 		1726006118NRG24150920230618758 15/09/2023 ravi 1726006118WL050213 ravi 00697 BKID0MG0335 1547 1547 Processed 25/09/2023 394869182 ravi NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-121-001/239-C
(SONKACHH) 		1726006121NRG24150920230618238 15/09/2023 MUKESH MEENA 1726006121WL050162 MUKESH MEENA 00697 BKID0MG0335 3094 3094 Processed 25/09/2023 394869182 MUKESHMEENA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
148 NARSINGHGARH MP-26-006-042-001/38-B
(GINDOLI) 		1726006042NRG24150920230618178 15/09/2023 ANITABAI 1726006042WL050146 ANITABAI 00697 BKID0MG0337 1326 1326 Processed 25/09/2023 394869182 ANITABAI STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-042-003/146
(GINDOLI) 		1726006042NRG24150920230618158 15/09/2023 priyanka 1726006042WL050144 priyanka 00697 BKID0MG0337 1326 1326 Processed 25/09/2023 394869182 priyanka NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-042-003/213
(GINDOLI) 		1726006042NRG24150920230618166 15/09/2023 Ramesh Singh 1726006042WL050144 Ramesh Singh 00697 BKID0MG0337 1326 1326 Processed 25/09/2023 394869182 RameshSingh BANK OF INDIA(508505)
SubTotal 3978 3978
151 NARSINGHGARH MP-26-006-026-003/94-B
(BIRGADHI) 		1726006026NRG24150920230618812 15/09/2023 Rambabu 1726006026WL050215 Rambabu 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394869182 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARSINGHGARH MP-26-006-026-003/94-B
(BIRGADHI) 		1726006026NRG24150920230618811 15/09/2023 sarmila bai 1726006026WL050215 sarmila bai 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394869182 sarmilabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
153 NARSINGHGARH MP-26-006-042-003/208
(GINDOLI) 		1726006042NRG24150920230618164 15/09/2023 Leela Bai 1726006042WL050144 Leela Bai 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394869182 LeelaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 211055 211055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150923APB_FTO_266484 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_150923APB_FTO_266484 Bank of Baroda BARB0BIAORA Biaora 2873
3 NARSINGHGARH MP1726006_150923APB_FTO_266484 Bank of Baroda BARB0VJNSGR Narsinghgarh 3094
4 NARSINGHGARH MP1726006_150923APB_FTO_266484 Bank of India BKID0009953 KURAWAR 22542
5 NARSINGHGARH MP1726006_150923APB_FTO_266484 Bank of India BKID0009955 TALEN 11934
6 NARSINGHGARH MP1726006_150923APB_FTO_266484 Bank of India BKID0009958 NARSINGHGARH 14365
7 NARSINGHGARH MP1726006_150923APB_FTO_266484 Bank of India BKID0009959 BODA 6630
8 NARSINGHGARH MP1726006_150923APB_FTO_266484 Bank of India BKID0009963 BHOJPURIA 5304
9 NARSINGHGARH MP1726006_150923APB_FTO_266484 Canara Bank CNRB0006731 NARSINGHGARH 1547
10 NARSINGHGARH MP1726006_150923APB_FTO_266484 Central Bank Of India CBIN0284741 PACHORE 5746
11 NARSINGHGARH MP1726006_150923APB_FTO_266484 Indian Bank IDIB000P507 PACHORE 2652
12 NARSINGHGARH MP1726006_150923APB_FTO_266484 Punjab National Bank PUNB0293300 PACHORE 6630
13 NARSINGHGARH MP1726006_150923APB_FTO_266484 State Bank of India SBIN0010809 NARSINGHGARH 2652
14 NARSINGHGARH MP1726006_150923APB_FTO_266484 State Bank of India SBIN0012175 PACHORE 1326
15 NARSINGHGARH MP1726006_150923APB_FTO_266484 State Bank of India SBIN0015772 TALEN 14586
16 NARSINGHGARH MP1726006_150923APB_FTO_266484 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12376
17 NARSINGHGARH MP1726006_150923APB_FTO_266484 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 10829
18 NARSINGHGARH MP1726006_150923APB_FTO_266484 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5746
19 NARSINGHGARH MP1726006_150923APB_FTO_266484 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
20 NARSINGHGARH MP1726006_150923APB_FTO_266484 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
21 NARSINGHGARH MP1726006_150923APB_FTO_266484 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
22 NARSINGHGARH MP1726006_150923APB_FTO_266484 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
23 NARSINGHGARH MP1726006_150923APB_FTO_266484 IDFC Bank IDFB0041411 Kurawar 1547
24 NARSINGHGARH MP1726006_150923APB_FTO_266484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
25 NARSINGHGARH MP1726006_150923APB_FTO_266484 Fino Payments Bank Ltd FINO0001446 MP RO 3094
26 NARSINGHGARH MP1726006_150923APB_FTO_266484 India Post Payments Bank IPOS0000001 Rajgarh 2652
27 NARSINGHGARH MP1726006_150923APB_FTO_266484 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1989
28 NARSINGHGARH MP1726006_150923APB_FTO_266484 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 24310
29 NARSINGHGARH MP1726006_150923APB_FTO_266484 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1105
30 NARSINGHGARH MP1726006_150923APB_FTO_266484 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
31 NARSINGHGARH MP1726006_150923APB_FTO_266484 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 6409
32 NARSINGHGARH MP1726006_150923APB_FTO_266484 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 12818
33 NARSINGHGARH MP1726006_150923APB_FTO_266484 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6188
34 NARSINGHGARH MP1726006_150923APB_FTO_266484 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3978
35 NARSINGHGARH MP1726006_150923APB_FTO_266484 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 3094
36 NARSINGHGARH MP1726006_150923APB_FTO_266484 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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