Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310523APB_FTO_65650
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-26-006-075-002/189-A
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238400 31/05/2023 kiran 1726006075WL014882 kiran 00045 BARB0BIAORA 663 663 Processed 03/06/2023 133994997 kiran BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-075-002/417
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238418 31/05/2023 SHYAM BABU 1726006075WL014882 SHYAM BABU 00045 BARB0BIAORA 663 663 Processed 03/06/2023 133994997 SHYAMBABU BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-075-002/505
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238426 31/05/2023 Akhilesh 1726006075WL014882 Akhilesh 00045 BARB0BIAORA 663 663 Processed 03/06/2023 133994997 Akhilesh STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-075-002/506
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238427 31/05/2023 DEEPIKA CHOUHAN 1726006075WL014882 DEEPIKA CHOUHAN 00045 BARB0BIAORA 663 663 Processed 03/06/2023 133994997 DEEPIKACHOUHAN BANK OF BARODA(606985)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-030-004/34-A
(CHANDBAD) 		1726006030NRG24310520230239010 31/05/2023 akhilesh 1726006030WL014939 akhilesh 00045 BARB0INDIND 1326 1326 Processed 03/06/2023 133994997 akhilesh BANK OF BARODA(606985)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-030-004/321-B
(CHANDBAD) 		1726006030NRG24310520230238998 31/05/2023 Kajal nagar 1726006030WL014937 Kajal nagar 00045 BARB0VJNSGR 1326 1326 Processed 03/06/2023 133994997 Kajalnagar STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-030-004/53
(CHANDBAD) 		1726006030NRG24310520230238990 31/05/2023 bharatsingh PFMS 1726006030WL014936 bharatsingh PFMS 00045 BARB0VJNSGR 1326 1326 Processed 03/06/2023 133994997 bharatsinghPFMS BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-030-004/53-B
(CHANDBAD) 		1726006030NRG24310520230238992 31/05/2023 Devraj nagar 1726006030WL014936 Devraj nagar 00045 BARB0VJNSGR 1326 1326 Processed 03/06/2023 133994997 Devrajnagar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-030-004/53-B
(CHANDBAD) 		1726006030NRG24310520230238993 31/05/2023 Raju nagar 1726006030WL014936 Raju nagar 00045 BARB0VJNSGR 1326 1326 Processed 03/06/2023 133994997 Rajunagar STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-096-002/2
(PADLIYABANA) 		1726006096NRG24310520230238307 31/05/2023 anita 1726006096WL014866 anita 00045 BARB0VJNSGR 1326 1326 Processed 03/06/2023 133994997 anita FINO PAYMENTS BANK LTD(608001)
11 NARSINGHGARH MP-26-006-096-002/37-A
(PADLIYABANA) 		1726006096NRG24310520230238310 31/05/2023 SANTOSH BAI 1726006096WL014866 SANTOSH BAI 00045 BARB0VJNSGR 1326 1326 Processed 03/06/2023 133994997 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
12 NARSINGHGARH MP-26-006-096-002/50
(PADLIYABANA) 		1726006096NRG24310520230238315 31/05/2023 DEV SINGH 1726006096WL014866 DEV SINGH 00045 BARB0VJNSGR 1326 1326 Processed 03/06/2023 133994997 DEVSINGH FINO PAYMENTS BANK LTD(608001)
13 NARSINGHGARH MP-26-006-096-002/50-B
(PADLIYABANA) 		1726006096NRG24310520230238317 31/05/2023 hemlata 1726006096WL014866 hemlata 00045 BARB0VJNSGR 1326 1326 Processed 03/06/2023 133994997 hemlata FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
14 NARSINGHGARH MP-26-006-048-001/188
(JAMONIYA JOHAR) 		1726006048NRG24310520230238282 31/05/2023 radha 1726006048WL014864 radha 00048 BKID0009953 1326 1326 Processed 03/06/2023 133994997 radha INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-048-001/26
(JAMONIYA JOHAR) 		1726006048NRG24310520230238287 31/05/2023 sugan bai 1726006048WL014864 sugan bai 00048 BKID0009953 1326 1326 Processed 03/06/2023 133994997 suganbai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-048-001/369
(JAMONIYA JOHAR) 		1726006048NRG24310520230238288 31/05/2023 Ramswarup 1726006048WL014864 Ramswarup 00048 BKID0009953 1326 1326 Processed 03/06/2023 133994997 Ramswarup AXIS BANK(607153)
SubTotal 3978 3978
17 NARSINGHGARH MP-26-006-030-003/96
(CHANDBAD) 		1726006030NRG24310520230239030 31/05/2023 Suganbai 1726006030WL014940 Suganbai 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994997 Suganbai FINO PAYMENTS BANK LTD(608001)
18 NARSINGHGARH MP-26-006-030-004/258
(CHANDBAD) 		1726006030NRG24310520230238989 31/05/2023 giriraj nagar 1726006030WL014936 giriraj nagar 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994997 girirajnagar STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-030-004/27
(CHANDBAD) 		1726006030NRG24310520230239008 31/05/2023 Rakesh 1726006030WL014939 Rakesh 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994997 Rakesh STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-030-004/321
(CHANDBAD) 		1726006030NRG24310520230238995 31/05/2023 devchand 1726006030WL014937 devchand 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994997 devchand BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-030-005/156
(CHANDBAD) 		1726006030NRG24310520230239002 31/05/2023 Aakash 1726006030WL014938 Aakash 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994997 Aakash BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-030-005/19
(CHANDBAD) 		1726006030NRG24310520230239003 31/05/2023 azad 1726006030WL014938 azad 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994997 azad NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-048-001/477
(JAMONIYA JOHAR) 		1726006048NRG24310520230238293 31/05/2023 vishnu prasad 1726006048WL014864 vishnu prasad 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994997 vishnuprasad BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-096-002/115
(PADLIYABANA) 		1726006096NRG24310520230238299 31/05/2023 RAJENDRA SINGH 1726006096WL014866 RAJENDRA SINGH 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994997 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
25 NARSINGHGARH MP-26-006-096-002/115-B
(PADLIYABANA) 		1726006096NRG24310520230238300 31/05/2023 BHAGWAN SINGH 1726006096WL014866 BHAGWAN SINGH 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994997 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-096-002/14
(PADLIYABANA) 		1726006096NRG24310520230238301 31/05/2023 geeta bai 1726006096WL014866 geeta bai 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994997 geetabai FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-096-002/16-A
(PADLIYABANA) 		1726006096NRG24310520230238303 31/05/2023 ANIL 1726006096WL014866 ANIL 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994997 ANIL FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-096-002/4-A
(PADLIYABANA) 		1726006096NRG24310520230238312 31/05/2023 DINESH 1726006096WL014866 DINESH 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994997 DINESH FINO PAYMENTS BANK LTD(608001)
29 NARSINGHGARH MP-26-006-096-002/45-A
(PADLIYABANA) 		1726006096NRG24310520230238314 31/05/2023 umrav bai 1726006096WL014866 umrav bai 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994997 umravbai FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-096-002/53-A
(PADLIYABANA) 		1726006096NRG24310520230238318 31/05/2023 pavan yadav 1726006096WL014866 pavan yadav 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994997 pavanyadav FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-096-002/6
(PADLIYABANA) 		1726006096NRG24310520230238320 31/05/2023 ramprsad 1726006096WL014866 ramprsad 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994997 ramprsad BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-096-002/69-B
(PADLIYABANA) 		1726006096NRG24310520230238324 31/05/2023 PREM SINGH 1726006096WL014866 PREM SINGH 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994997 PREMSINGH FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-096-002/96-B
(PADLIYABANA) 		1726006096NRG24310520230238330 31/05/2023 RAMDAYAL 1726006096WL014866 RAMDAYAL 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994997 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
34 NARSINGHGARH MP-26-006-032-001/119-A
(CHATHA) 		1726006032NRG24310520230238343 31/05/2023 shivnarayan 1726006032WL014870 shivnarayan 00048 BKID0009959 663 663 Processed 03/06/2023 133994997 shivnarayan BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-032-001/124-B
(CHATHA) 		1726006032NRG24310520230238344 31/05/2023 GOVIND 1726006032WL014870 GOVIND 00048 BKID0009959 663 663 Processed 03/06/2023 133994997 GOVIND BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-032-001/124-B
(CHATHA) 		1726006032NRG24310520230238345 31/05/2023 LAKHAN RUHELA 1726006032WL014870 LAKHAN RUHELA 00048 BKID0009959 663 663 Processed 03/06/2023 133994997 LAKHANRUHELA BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-032-001/124-D
(CHATHA) 		1726006032NRG24310520230238346 31/05/2023 Giriraj 1726006032WL014870 Giriraj 00048 BKID0009959 663 663 Processed 03/06/2023 133994997 Giriraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 NARSINGHGARH MP-26-006-032-001/124-D
(CHATHA) 		1726006032NRG24310520230238347 31/05/2023 Indra bai 1726006032WL014870 Indra bai 00048 BKID0009959 663 663 Processed 03/06/2023 133994997 Indrabai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-032-001/145-B
(CHATHA) 		1726006032NRG24310520230238349 31/05/2023 RAHUL 1726006032WL014870 RAHUL 00048 BKID0009959 663 663 Processed 03/06/2023 133994997 RAHUL BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-032-001/46
(CHATHA) 		1726006032NRG24310520230238352 31/05/2023 Narani bai 1726006032WL014870 Narani bai 00048 BKID0009959 442 442 Processed 03/06/2023 133994997 Naranibai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-032-001/46
(CHATHA) 		1726006032NRG24310520230238351 31/05/2023 SHAMBHU LAL 1726006032WL014870 SHAMBHU LAL 00048 BKID0009959 663 663 Processed 03/06/2023 133994997 SHAMBHULAL BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-032-001/46-A
(CHATHA) 		1726006032NRG24310520230238353 31/05/2023 jagdish prasad suyavanshi 1726006032WL014870 jagdish prasad suyavanshi 00048 BKID0009959 442 442 Processed 03/06/2023 133994997 jagdishprasadsuyavanshi IDBI BANK(607095)
43 NARSINGHGARH MP-26-006-032-001/46-A
(CHATHA) 		1726006032NRG24310520230238354 31/05/2023 sushila bai 1726006032WL014870 sushila bai 00048 BKID0009959 442 442 Processed 03/06/2023 133994997 sushilabai STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-032-001/46-B
(CHATHA) 		1726006032NRG24310520230238355 31/05/2023 hokam singh 1726006032WL014870 hokam singh 00048 BKID0009959 442 442 Processed 03/06/2023 133994997 hokamsingh BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-032-001/46-B
(CHATHA) 		1726006032NRG24310520230238356 31/05/2023 pavita bai 1726006032WL014870 pavita bai 00048 BKID0009959 442 442 Processed 03/06/2023 133994997 pavitabai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-032-003/63
(CHATHA) 		1726006032NRG24310520230238359 31/05/2023 kamla bai 1726006032WL014870 kamla bai 00048 BKID0009959 1105 1105 Processed 03/06/2023 133994997 kamlabai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-032-003/71
(CHATHA) 		1726006032NRG24310520230238360 31/05/2023 bhawree bai 1726006032WL014870 bhawree bai 00048 BKID0009959 1105 1105 Processed 03/06/2023 133994997 bhawreebai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-032-003/71-B
(CHATHA) 		1726006032NRG24310520230238361 31/05/2023 lakhan lal 1726006032WL014870 lakhan lal 00048 BKID0009959 1105 1105 Processed 03/06/2023 133994997 lakhanlal BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-032-003/71-B
(CHATHA) 		1726006032NRG24310520230238362 31/05/2023 mamta bai 1726006032WL014870 mamta bai 00048 BKID0009959 1105 1105 Processed 03/06/2023 133994997 mamtabai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-032-003/71-C
(CHATHA) 		1726006032NRG24310520230238363 31/05/2023 bharat singh 1726006032WL014870 bharat singh 00048 BKID0009959 1105 1105 Processed 03/06/2023 133994997 bharatsingh BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-075-002/506-A
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238428 31/05/2023 SHIVKALA 1726006075WL014882 SHIVKALA 00048 BKID0009959 663 663 Processed 03/06/2023 133994997 SHIVKALA BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-094-001/372-A
(NIPANIYAGARHI) 		1726006094NRG24310520230238734 31/05/2023 murari 1726006094WL014915 murari 00048 BKID0009959 3094 3094 Processed 03/06/2023 133994997 murari STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-094-001/99-A
(NIPANIYAGARHI) 		1726006094NRG24310520230238740 31/05/2023 kanti bai 1726006094WL014915 kanti bai 00048 BKID0009959 3094 3094 Processed 03/06/2023 133994997 kantibai BANK OF INDIA(508505)
SubTotal 19227 19227
54 NARSINGHGARH MP-26-006-096-002/96-B
(PADLIYABANA) 		1726006096NRG24310520230238331 31/05/2023 SAVITA BAI 1726006096WL014866 SAVITA BAI 00048 BKID0009962 1326 1326 Processed 03/06/2023 133994997 SAVITABAI BANK OF INDIA(508505)
SubTotal 1326 1326
55 NARSINGHGARH MP-26-006-075-002/208-B
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238404 31/05/2023 kelash 1726006075WL014882 kelash 00048 BKID0009963 663 663 Processed 03/06/2023 133994997 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-075-002/208-B
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238405 31/05/2023 seemabai 1726006075WL014882 seemabai 00048 BKID0009963 663 663 Processed 03/06/2023 133994997 seemabai BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-075-002/416
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238415 31/05/2023 aruna 1726006075WL014882 aruna 00048 BKID0009963 221 221 Processed 03/06/2023 133994997 aruna BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-075-002/416
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238414 31/05/2023 balkar 1726006075WL014882 balkar 00048 BKID0009963 221 221 Processed 03/06/2023 133994997 balkar BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-075-002/50
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238423 31/05/2023 dulichnd 1726006075WL014882 dulichnd 00048 BKID0009963 663 663 Processed 03/06/2023 133994997 dulichnd BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-075-002/507-C
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238429 31/05/2023 Manisha 1726006075WL014882 Manisha 00048 BKID0009963 663 663 Processed 03/06/2023 133994997 Manisha BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-075-002/64
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238434 31/05/2023 hariprasad 1726006075WL014882 hariprasad 00048 BKID0009963 663 663 Processed 03/06/2023 133994997 hariprasad BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-075-002/89
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238440 31/05/2023 AYODYABAI 1726006075WL014882 AYODYABAI 00048 BKID0009963 663 663 Processed 03/06/2023 133994997 AYODYABAI BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-075-002/90-D
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238441 31/05/2023 mukesh 1726006075WL014882 mukesh 00048 BKID0009963 663 663 Processed 03/06/2023 133994997 mukesh BANK OF INDIA(508505)
SubTotal 5083 5083
64 NARSINGHGARH MP-26-006-075-002/125-A
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238395 31/05/2023 rakesh 1726006075WL014882 rakesh 00089 CBIN0284741 663 663 Processed 03/06/2023 133994997 rakesh STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-075-002/187-A
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238399 31/05/2023 shalini 1726006075WL014882 shalini 00089 CBIN0284741 663 663 Processed 03/06/2023 133994997 shalini BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-075-002/418
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238419 31/05/2023 ramesh das 1726006075WL014882 ramesh das 00089 CBIN0284741 663 663 Processed 03/06/2023 133994997 rameshdas CENTRAL BANK OF INDIA(607115)
67 NARSINGHGARH MP-26-006-075-002/64
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238435 31/05/2023 seema bai 1726006075WL014882 seema bai 00089 CBIN0284741 663 663 Processed 03/06/2023 133994997 seemabai BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-075-002/89
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238439 31/05/2023 RAMBAKSH 1726006075WL014882 RAMBAKSH 00089 CBIN0284741 663 663 Processed 03/06/2023 133994997 RAMBAKSH CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
69 NARSINGHGARH MP-26-006-075-002/400-B
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238413 31/05/2023 rahul goswami 1726006075WL014882 rahul goswami 00168 ICIC0000055 663 663 Processed 03/06/2023 133994997 rahulgoswami PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
70 NARSINGHGARH MP-26-006-075-002/196
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238402 31/05/2023 vimlesh 1726006075WL014882 vimlesh 00176 IDIB000P507 663 663 Processed 03/06/2023 133994997 vimlesh INDIAN BANK(607105)
71 NARSINGHGARH MP-26-006-075-002/418
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238420 31/05/2023 RUKMA BAI 1726006075WL014882 RUKMA BAI 00176 IDIB000P507 663 663 Processed 03/06/2023 133994997 RUKMABAI INDIAN BANK(607105)
72 NARSINGHGARH MP-26-006-075-002/97-A
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238443 31/05/2023 BALU 1726006075WL014882 BALU 00176 IDIB000P507 663 663 Processed 03/06/2023 133994997 BALU INDIAN BANK(607105)
SubTotal 1989 1989
73 NARSINGHGARH MP-26-006-096-002/53-B
(PADLIYABANA) 		1726006096NRG24310520230238319 31/05/2023 anil yadav 1726006096WL014866 anil yadav 00354 PUNB0105800 1326 1326 Processed 03/06/2023 133994997 anilyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
74 NARSINGHGARH MP-26-006-075-002/61-C
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238433 31/05/2023 krishna bai 1726006075WL014882 krishna bai 00354 PUNB0293300 663 663 Processed 03/06/2023 133994997 krishnabai BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-075-002/90-D
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238442 31/05/2023 mamta 1726006075WL014882 mamta 00354 PUNB0293300 663 663 Processed 03/06/2023 133994997 mamta BANK OF INDIA(508505)
SubTotal 1326 1326
76 NARSINGHGARH MP-26-006-096-002/18
(PADLIYABANA) 		1726006096NRG24310520230238304 31/05/2023 hemraj 1726006096WL014866 hemraj 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994997 hemraj FINO PAYMENTS BANK LTD(608001)
77 NARSINGHGARH MP-26-006-096-002/93
(PADLIYABANA) 		1726006096NRG24310520230238329 31/05/2023 sunil varma 1726006096WL014866 sunil varma 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994997 sunilvarma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
78 NARSINGHGARH MP-26-006-032-001/145-A
(CHATHA) 		1726006032NRG24310520230238348 31/05/2023 DHAPU BAI 1726006032WL014870 DHAPU BAI 00415 SBIN0012175 663 663 Processed 03/06/2023 133994997 DHAPUBAI STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-075-002/181-A
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238396 31/05/2023 rakesh 1726006075WL014882 rakesh 00415 SBIN0012175 663 663 Processed 03/06/2023 133994997 rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
80 NARSINGHGARH MP-26-006-075-002/189-A
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238401 31/05/2023 RADHESHYAM 1726006075WL014882 RADHESHYAM 00415 SBIN0012175 663 663 Processed 03/06/2023 133994997 RADHESHYAM STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-075-002/75
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238437 31/05/2023 ramkuwar 1726006075WL014882 ramkuwar 00415 SBIN0012175 663 663 Processed 03/06/2023 133994997 ramkuwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 NARSINGHGARH MP-26-006-030-002/52
(CHANDBAD) 		1726006030NRG24310520230239000 31/05/2023 Santosh bai 1726006030WL014938 Santosh bai 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994997 Santoshbai STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-030-004/321-A
(CHANDBAD) 		1726006030NRG24310520230238996 31/05/2023 Jyotish 1726006030WL014937 Jyotish 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994997 Jyotish STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-030-004/321-B
(CHANDBAD) 		1726006030NRG24310520230238997 31/05/2023 Rohit nagar 1726006030WL014937 Rohit nagar 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994997 Rohitnagar NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-030-004/41-A
(CHANDBAD) 		1726006030NRG24310520230239012 31/05/2023 Devraj varma 1726006030WL014939 Devraj varma 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994997 Devrajvarma STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-030-005/80
(CHANDBAD) 		1726006030NRG24310520230239004 31/05/2023 maan singh 1726006030WL014938 maan singh 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994997 maansingh STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-048-001/257
(JAMONIYA JOHAR) 		1726006048NRG24310520230238283 31/05/2023 Mahesh 1726006048WL014864 Mahesh 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994997 Mahesh STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-048-001/26
(JAMONIYA JOHAR) 		1726006048NRG24310520230238286 31/05/2023 Jagdish 1726006048WL014864 Jagdish 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994997 Jagdish STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-048-001/431
(JAMONIYA JOHAR) 		1726006048NRG24310520230238289 31/05/2023 Bidri bai 1726006048WL014864 Bidri bai 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994997 Bidribai NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-048-001/431
(JAMONIYA JOHAR) 		1726006048NRG24310520230238290 31/05/2023 Manish choudhary 1726006048WL014864 Manish choudhary 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994997 Manishchoudhary STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-048-001/445
(JAMONIYA JOHAR) 		1726006048NRG24310520230238291 31/05/2023 gayatri 1726006048WL014864 gayatri 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994997 gayatri STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-096-002/21
(PADLIYABANA) 		1726006096NRG24310520230238308 31/05/2023 GHISALAL 1726006096WL014866 GHISALAL 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994997 GHISALAL FINO PAYMENTS BANK LTD(608001)
93 NARSINGHGARH MP-26-006-116-002/2
(SANKA) 		1726006116NRG24310520230236932 31/05/2023 HAAKAM SINGH 1726006116WL014708 HAAKAM SINGH 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994997 HAAKAMSINGH STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-116-002/2
(SANKA) 		1726006116NRG24310520230236933 31/05/2023 MANGIBAI 1726006116WL014708 MANGIBAI 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994997 MANGIBAI STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-116-002/5
(SANKA) 		1726006116NRG24310520230236934 31/05/2023 Chandarsingh 1726006116WL014708 Chandarsingh 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994997 Chandarsingh STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-116-002/6
(SANKA) 		1726006116NRG24310520230236935 31/05/2023 dhulji 1726006116WL014708 dhulji 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994997 dhulji JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 19890 19890
97 NARSINGHGARH MP-26-006-050-001/175
(JANGIBAD) 		1726006050NRG24310520230238747 31/05/2023 Babulal 1726006050WL014920 Babulal 00415 SBIN0030247 3315 3315 Processed 03/06/2023 133994997 Babulal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
98 NARSINGHGARH MP-26-006-004-001/101
(ANWLI) 		1726006004NRG24310520230238741 31/05/2023 vikram 1726006004WL014916 vikram 00415 SBIN0030459 663 663 Processed 03/06/2023 133994997 vikram STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-048-001/188
(JAMONIYA JOHAR) 		1726006048NRG24310520230238281 31/05/2023 Arun 1726006048WL014864 Arun 00415 SBIN0030459 1326 1326 Processed 03/06/2023 133994997 Arun STATE BANK OF INDIA(508548)
SubTotal 1989 1989
100 NARSINGHGARH MP-26-006-075-002/204
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238403 31/05/2023 dhansingh 1726006075WL014882 dhansingh 00415 SBIN0030465 663 663 Processed 03/06/2023 133994997 dhansingh STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-075-002/29-A
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238406 31/05/2023 GOVIND 1726006075WL014882 GOVIND 00415 SBIN0030465 663 663 Processed 03/06/2023 133994997 GOVIND STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-075-002/366
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238407 31/05/2023 pavan 1726006075WL014882 pavan 00415 SBIN0030465 663 663 Processed 03/06/2023 133994997 pavan STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-075-002/373
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238408 31/05/2023 prem bai 1726006075WL014882 prem bai 00415 SBIN0030465 663 663 Processed 03/06/2023 133994997 prembai STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-075-002/380
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238410 31/05/2023 dilip 1726006075WL014882 dilip 00415 SBIN0030465 663 663 Processed 03/06/2023 133994997 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSINGHGARH MP-26-006-075-002/47-A
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238422 31/05/2023 bhagwat singh 1726006075WL014882 bhagwat singh 00415 SBIN0030465 663 663 Processed 03/06/2023 133994997 bhagwatsingh STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-075-002/47-A
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238421 31/05/2023 DROPTIBAI 1726006075WL014882 DROPTIBAI 00415 SBIN0030465 663 663 Processed 03/06/2023 133994997 DROPTIBAI STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-075-002/50
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238424 31/05/2023 devraj 1726006075WL014882 devraj 00415 SBIN0030465 663 663 Processed 03/06/2023 133994997 devraj CENTRAL BANK OF INDIA(607115)
108 NARSINGHGARH MP-26-006-075-002/61-C
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238432 31/05/2023 jayram 1726006075WL014882 jayram 00415 SBIN0030465 663 663 Processed 03/06/2023 133994997 jayram STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-075-002/75
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238438 31/05/2023 kuldeep 1726006075WL014882 kuldeep 00415 SBIN0030465 663 663 Processed 03/06/2023 133994997 kuldeep STATE BANK OF INDIA(508548)
SubTotal 6630 6630
110 NARSINGHGARH MP-26-006-094-001/654-B
(NIPANIYAGARHI) 		1726006094NRG24310520230238738 31/05/2023 Ghanshyam 1726006094WL014915 Ghanshyam 00553 INDB0000502 1768 1768 Processed 03/06/2023 133994997 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSINGHGARH MP-26-006-094-001/662-A
(NIPANIYAGARHI) 		1726006094NRG24310520230238739 31/05/2023 Jagdish 1726006094WL014915 Jagdish 00553 INDB0000502 3094 3094 Processed 03/06/2023 133994997 Jagdish BANK OF INDIA(508505)
SubTotal 4862 4862
112 NARSINGHGARH MP-26-006-030-003/151
(CHANDBAD) 		1726006030NRG24310520230239023 31/05/2023 Rameshwar 1726006030WL014940 Rameshwar 00666 IDFB0041411 1326 1326 Processed 03/06/2023 133994997 Rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
113 NARSINGHGARH MP-26-006-030-003/1
(CHANDBAD) 		1726006030NRG24310520230239015 31/05/2023 RAMESUR 1726006030WL014940 RAMESUR 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994997 RAMESUR FINO PAYMENTS BANK LTD(608001)
114 NARSINGHGARH MP-26-006-030-003/1-B
(CHANDBAD) 		1726006030NRG24310520230239016 31/05/2023 sunita 1726006030WL014940 sunita 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994997 sunita FINO PAYMENTS BANK LTD(608001)
115 NARSINGHGARH MP-26-006-030-003/120
(CHANDBAD) 		1726006030NRG24310520230239017 31/05/2023 VISNU 1726006030WL014940 VISNU 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994997 VISNU FINO PAYMENTS BANK LTD(608001)
116 NARSINGHGARH MP-26-006-030-003/121
(CHANDBAD) 		1726006030NRG24310520230239018 31/05/2023 CABILAL 1726006030WL014940 CABILAL 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994997 CABILAL FINO PAYMENTS BANK LTD(608001)
117 NARSINGHGARH MP-26-006-030-003/126
(CHANDBAD) 		1726006030NRG24310520230239019 31/05/2023 soram bai 1726006030WL014940 soram bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994997 sorambai FINO PAYMENTS BANK LTD(608001)
118 NARSINGHGARH MP-26-006-030-003/127
(CHANDBAD) 		1726006030NRG24310520230239020 31/05/2023 powan 1726006030WL014940 powan 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994997 powan FINO PAYMENTS BANK LTD(608001)
119 NARSINGHGARH MP-26-006-030-003/139
(CHANDBAD) 		1726006030NRG24310520230239021 31/05/2023 Anuradha 1726006030WL014940 Anuradha 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994997 Anuradha FINO PAYMENTS BANK LTD(608001)
120 NARSINGHGARH MP-26-006-030-003/148
(CHANDBAD) 		1726006030NRG24310520230239022 31/05/2023 omsilabai 1726006030WL014940 omsilabai 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994997 omsilabai FINO PAYMENTS BANK LTD(608001)
121 NARSINGHGARH MP-26-006-030-003/153
(CHANDBAD) 		1726006030NRG24310520230239024 31/05/2023 Joyoti bai 1726006030WL014940 Joyoti bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994997 Joyotibai FINO PAYMENTS BANK LTD(608001)
122 NARSINGHGARH MP-26-006-030-003/30
(CHANDBAD) 		1726006030NRG24310520230239026 31/05/2023 kosaliya bai 1726006030WL014940 kosaliya bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994997 kosaliyabai FINO PAYMENTS BANK LTD(608001)
123 NARSINGHGARH MP-26-006-030-003/39-B
(CHANDBAD) 		1726006030NRG24310520230239029 31/05/2023 Kamal 1726006030WL014940 Kamal 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994997 Kamal FINO PAYMENTS BANK LTD(608001)
124 NARSINGHGARH MP-26-006-096-002/108-A
(PADLIYABANA) 		1726006096NRG24310520230238297 31/05/2023 dayal singh 1726006096WL014866 dayal singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994997 dayalsingh FINO PAYMENTS BANK LTD(608001)
125 NARSINGHGARH MP-26-006-096-002/4-A
(PADLIYABANA) 		1726006096NRG24310520230238311 31/05/2023 DHARA SINGH 1726006096WL014866 DHARA SINGH 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994997 DHARASINGH FINO PAYMENTS BANK LTD(608001)
126 NARSINGHGARH MP-26-006-096-002/50-B
(PADLIYABANA) 		1726006096NRG24310520230238316 31/05/2023 visnu 1726006096WL014866 visnu 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994997 visnu FINO PAYMENTS BANK LTD(608001)
127 NARSINGHGARH MP-26-006-096-002/73-B
(PADLIYABANA) 		1726006096NRG24310520230238325 31/05/2023 hemraj 1726006096WL014866 hemraj 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994997 hemraj STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-096-002/9
(PADLIYABANA) 		1726006096NRG24310520230238326 31/05/2023 KAVARLAL 1726006096WL014866 KAVARLAL 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994997 KAVARLAL BANK OF BARODA(606985)
129 NARSINGHGARH MP-26-006-096-002/90-A
(PADLIYABANA) 		1726006096NRG24310520230238327 31/05/2023 pappu 1726006096WL014866 pappu 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994997 pappu BANK OF BARODA(606985)
130 NARSINGHGARH MP-26-006-096-002/92-C
(PADLIYABANA) 		1726006096NRG24310520230238328 31/05/2023 kailash narayan 1726006096WL014866 kailash narayan 00688 FINO0001446 1326 1326 Processed 03/06/2023 133994997 kailashnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
131 NARSINGHGARH MP-26-006-030-004/10
(CHANDBAD) 		1726006030NRG24310520230238984 31/05/2023 punamchand 1726006030WL014936 punamchand 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133994997 punamchand NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-030-004/10
(CHANDBAD) 		1726006030NRG24310520230238985 31/05/2023 Sunita bai 1726006030WL014936 Sunita bai 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133994997 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-030-004/137
(CHANDBAD) 		1726006030NRG24310520230239005 31/05/2023 HEMRAJ 1726006030WL014939 HEMRAJ 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133994997 HEMRAJ STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-030-004/158
(CHANDBAD) 		1726006030NRG24310520230238986 31/05/2023 Malabai 1726006030WL014936 Malabai 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133994997 Malabai NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-030-004/234
(CHANDBAD) 		1726006030NRG24310520230238994 31/05/2023 sugan 1726006030WL014937 sugan 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133994997 sugan NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-030-004/27
(CHANDBAD) 		1726006030NRG24310520230239007 31/05/2023 Parvetsingh 1726006030WL014939 Parvetsingh 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133994997 Parvetsingh NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-030-004/41
(CHANDBAD) 		1726006030NRG24310520230239011 31/05/2023 Bapulal 1726006030WL014939 Bapulal 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133994997 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-030-004/53
(CHANDBAD) 		1726006030NRG24310520230238991 31/05/2023 santosh bai 1726006030WL014936 santosh bai 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133994997 santoshbai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
139 NARSINGHGARH MP-26-006-048-001/257
(JAMONIYA JOHAR) 		1726006048NRG24310520230238285 31/05/2023 jitu bai 1726006048WL014864 jitu bai 00697 BKID0MG0316 1326 1326 Processed 03/06/2023 133994997 jitubai NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-048-001/257
(JAMONIYA JOHAR) 		1726006048NRG24310520230238284 31/05/2023 Pooja bai 1726006048WL014864 Pooja bai 00697 BKID0MG0316 1326 1326 Processed 03/06/2023 133994997 Poojabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
141 NARSINGHGARH MP-26-006-030-003/30-A
(CHANDBAD) 		1726006030NRG24310520230239027 31/05/2023 Devraj 1726006030WL014940 Devraj 00697 BKID0MG0325 1326 1326 Processed 03/06/2023 133994997 Devraj NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-030-004/179
(CHANDBAD) 		1726006030NRG24310520230238987 31/05/2023 rambabu 1726006030WL014936 rambabu 00697 BKID0MG0325 1326 1326 Processed 03/06/2023 133994997 rambabu NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-096-002/62
(PADLIYABANA) 		1726006096NRG24310520230238322 31/05/2023 rodsingh 1726006096WL014866 rodsingh 00697 BKID0MG0325 1326 1326 Processed 03/06/2023 133994997 rodsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
144 NARSINGHGARH MP-26-006-030-003/31
(CHANDBAD) 		1726006030NRG24310520230239028 31/05/2023 narayani bai 1726006030WL014940 narayani bai 00697 BKID0MG0335 1326 1326 Processed 03/06/2023 133994997 narayanibai FINO PAYMENTS BANK LTD(608001)
145 NARSINGHGARH MP-26-006-030-004/34
(CHANDBAD) 		1726006030NRG24310520230239009 31/05/2023 SORAMBAI 1726006030WL014939 SORAMBAI 00697 BKID0MG0335 1326 1326 Processed 03/06/2023 133994997 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-096-002/109-A
(PADLIYABANA) 		1726006096NRG24310520230238298 31/05/2023 Tejprtap singh 1726006096WL014866 Tejprtap singh 00697 BKID0MG0335 1326 1326 Processed 03/06/2023 133994997 Tejprtapsingh FINO PAYMENTS BANK LTD(608001)
147 NARSINGHGARH MP-26-006-096-002/16
(PADLIYABANA) 		1726006096NRG24310520230238302 31/05/2023 Dev bai 1726006096WL014866 Dev bai 00697 BKID0MG0335 1326 1326 Processed 03/06/2023 133994997 Devbai FINO PAYMENTS BANK LTD(608001)
148 NARSINGHGARH MP-26-006-096-002/25
(PADLIYABANA) 		1726006096NRG24310520230238309 31/05/2023 santrabai 1726006096WL014866 santrabai 00697 BKID0MG0335 1326 1326 Processed 03/06/2023 133994997 santrabai FINO PAYMENTS BANK LTD(608001)
149 NARSINGHGARH MP-26-006-096-002/42-A
(PADLIYABANA) 		1726006096NRG24310520230238313 31/05/2023 PERM SINGH 1726006096WL014866 PERM SINGH 00697 BKID0MG0335 1326 1326 Processed 03/06/2023 133994997 PERMSINGH FINO PAYMENTS BANK LTD(608001)
150 NARSINGHGARH MP-26-006-116-002/6
(SANKA) 		1726006116NRG24310520230236936 31/05/2023 lakpatsingh 1726006116WL014708 lakpatsingh 00697 BKID0MG0335 1326 1326 Processed 03/06/2023 133994997 lakpatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
151 NARSINGHGARH MP-26-006-075-002/380
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238409 31/05/2023 JAGDISH 1726006075WL014882 JAGDISH 00697 BKID0MG0338 663 663 Processed 03/06/2023 133994997 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-075-002/56
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238430 31/05/2023 MOHAN 1726006075WL014882 MOHAN 00697 BKID0MG0338 663 663 Processed 03/06/2023 133994997 MOHAN BANK OF INDIA(508505)
153 NARSINGHGARH MP-26-006-075-002/56
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238431 31/05/2023 SORAM 1726006075WL014882 SORAM 00697 BKID0MG0338 663 663 Processed 03/06/2023 133994997 SORAM NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-075-002/75
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238436 31/05/2023 omprakash 1726006075WL014882 omprakash 00697 BKID0MG0338 663 663 Processed 03/06/2023 133994997 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 171717 171717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310523APB_FTO_65650 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_310523APB_FTO_65650 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
3 NARSINGHGARH MP1726006_310523APB_FTO_65650 Bank of Baroda BARB0VJNSGR Narsinghgarh 10608
4 NARSINGHGARH MP1726006_310523APB_FTO_65650 Bank of India BKID0009953 KURAWAR 3978
5 NARSINGHGARH MP1726006_310523APB_FTO_65650 Bank of India BKID0009958 NARSINGHGARH 22542
6 NARSINGHGARH MP1726006_310523APB_FTO_65650 Bank of India BKID0009959 BODA 19227
7 NARSINGHGARH MP1726006_310523APB_FTO_65650 Bank of India BKID0009962 KARANWAS 1326
8 NARSINGHGARH MP1726006_310523APB_FTO_65650 Bank of India BKID0009963 BHOJPURIA 5083
9 NARSINGHGARH MP1726006_310523APB_FTO_65650 Central Bank Of India CBIN0284741 PACHORE 3315
10 NARSINGHGARH MP1726006_310523APB_FTO_65650 ICICI BANK ICIC0000055 BHOPAL 663
11 NARSINGHGARH MP1726006_310523APB_FTO_65650 Indian Bank IDIB000P507 PACHORE 1989
12 NARSINGHGARH MP1726006_310523APB_FTO_65650 Punjab National Bank PUNB0105800 MALAWAR 1326
13 NARSINGHGARH MP1726006_310523APB_FTO_65650 Punjab National Bank PUNB0293300 PACHORE 1326
14 NARSINGHGARH MP1726006_310523APB_FTO_65650 State Bank of India SBIN0010809 NARSINGHGARH 2652
15 NARSINGHGARH MP1726006_310523APB_FTO_65650 State Bank of India SBIN0012175 PACHORE 2652
16 NARSINGHGARH MP1726006_310523APB_FTO_65650 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 19890
17 NARSINGHGARH MP1726006_310523APB_FTO_65650 State Bank of India SBIN0030247 IKLERA(TALEN) 3315
18 NARSINGHGARH MP1726006_310523APB_FTO_65650 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1989
19 NARSINGHGARH MP1726006_310523APB_FTO_65650 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6630
20 NARSINGHGARH MP1726006_310523APB_FTO_65650 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 4862
21 NARSINGHGARH MP1726006_310523APB_FTO_65650 IDFC Bank IDFB0041411 Kurawar 1326
22 NARSINGHGARH MP1726006_310523APB_FTO_65650 Fino Payments Bank Ltd FINO0001446 MP RO 23868
23 NARSINGHGARH MP1726006_310523APB_FTO_65650 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 10608
24 NARSINGHGARH MP1726006_310523APB_FTO_65650 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
25 NARSINGHGARH MP1726006_310523APB_FTO_65650 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3978
26 NARSINGHGARH MP1726006_310523APB_FTO_65650 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 9282
27 NARSINGHGARH MP1726006_310523APB_FTO_65650 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2652

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