Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260224APB_FTO_475052
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-26-006-094-001/672
(NIPANIYAGARHI) 		1726006094NRG24260220241002286 26/02/2024 Savitri Bai Thakur 1726006094WL074905 Savitri Bai Thakur 00032 UTIB0001349 1326 1326 Processed 12/04/2024 302032184 SavitriBaiThakur BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-012-001/273
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001765 26/02/2024 jagdish nannulall 1726006012WL074888 jagdish nannulall 00045 BARB0BIAORA 663 663 Processed 12/04/2024 302032184 jagdishnannulall BANK OF BARODA(606985)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-015-002/393
(BARNAWAD) 		1726006015NRG24250220241001525 26/02/2024 NISHA KUSWAHA 1726006015WL074872 NISHA KUSWAHA 00045 BARB0SHUJAL 1105 1105 Processed 12/04/2024 302032184 NISHAKUSWAHA BANK OF BARODA(606985)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-012-001/192-A
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001759 26/02/2024 Rajesh 1726006012WL074887 Rajesh 00045 BARB0VJNSGR 663 663 Processed 12/04/2024 302032184 Rajesh BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-012-001/267
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001764 26/02/2024 sanjay 1726006012WL074888 sanjay 00045 BARB0VJNSGR 663 663 Processed 12/04/2024 302032184 sanjay STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-012-001/30
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001768 26/02/2024 Prakash sen 1726006012WL074888 Prakash sen 00045 BARB0VJNSGR 663 663 Processed 12/04/2024 302032184 Prakashsen BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-130-002/23
(UDPURIYA) 		1726006130NRG24250220241002031 26/02/2024 kaluram Yadav 1726006130WL074891 kaluram Yadav 00045 BARB0VJNSGR 1326 1326 Processed 13/04/2024 302032184 kaluramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
8 NARSINGHGARH MP-26-006-099-002/32
(PALKHEDI) 		1726006099NRG24260220241002291 26/02/2024 KRISHNA BAI 1726006099WL074906 KRISHNA BAI 00048 BKID0009953 1105 1105 Processed 12/04/2024 302032184 KRISHNABAI BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-099-003/13-A
(PALKHEDI) 		1726006099NRG24260220241002293 26/02/2024 Suman bai 1726006099WL074906 Suman bai 00048 BKID0009953 1326 1326 Processed 12/04/2024 302032184 Sumanbai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-099-005/107-A
(PALKHEDI) 		1726006099NRG24260220241002294 26/02/2024 SUNITA BAI 1726006099WL074906 SUNITA BAI 00048 BKID0009953 1326 1326 Processed 12/04/2024 302032184 SUNITABAI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-104-002/417-A
(PILUKHEDI) 		1726006104NRG24260220241002544 26/02/2024 ASHA BAI 1726006104WL074936 ASHA BAI 00048 BKID0009953 221 221 Processed 12/04/2024 302032184 ASHABAI BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-104-002/417-A
(PILUKHEDI) 		1726006104NRG24260220241002543 26/02/2024 DINESH JAT 1726006104WL074936 DINESH JAT 00048 BKID0009953 221 221 Processed 12/04/2024 302032184 DINESHJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
13 NARSINGHGARH MP-26-006-015-002/184-A
(BARNAWAD) 		1726006015NRG24250220241001495 26/02/2024 chinta bai 1726006015WL074871 chinta bai 00048 BKID0009955 1105 1105 Processed 12/04/2024 302032184 chintabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-015-002/188-A
(BARNAWAD) 		1726006015NRG24250220241001497 26/02/2024 MUKESH KUMAR KUSHWAH 1726006015WL074871 MUKESH KUMAR KUSHWAH 00048 BKID0009955 1105 1105 Processed 12/04/2024 302032184 MUKESHKUMARKUSHWAH BANK OF INDIA(508505)
SubTotal 2210 2210
15 NARSINGHGARH MP-26-006-012-001/137-A
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001754 26/02/2024 meela 1726006012WL074887 meela 00048 BKID0009958 663 663 Processed 12/04/2024 302032184 meela STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-012-001/158-A
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001758 26/02/2024 sandeep 1726006012WL074887 sandeep 00048 BKID0009958 663 663 Processed 12/04/2024 302032184 sandeep BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-012-001/198-C
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001762 26/02/2024 omprakash 1726006012WL074888 omprakash 00048 BKID0009958 663 663 Processed 12/04/2024 302032184 omprakash NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-130-002/112
(UDPURIYA) 		1726006130NRG24250220241002023 26/02/2024 gokal 1726006130WL074891 gokal 00048 BKID0009958 1326 1326 Processed 12/04/2024 302032184 gokal BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-130-002/48-A
(UDPURIYA) 		1726006130NRG24250220241002036 26/02/2024 Karan singh 1726006130WL074891 Karan singh 00048 BKID0009958 1326 1326 Processed 13/04/2024 302032184 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
20 NARSINGHGARH MP-26-006-057-001/11
(KANDARA KOTRI) 		1726006057NRG24250220241001745 26/02/2024 gorilal 1726006057WL074886 gorilal 00048 BKID0009959 1326 1326 Processed 12/04/2024 302032184 gorilal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-057-001/11
(KANDARA KOTRI) 		1726006057NRG24250220241001746 26/02/2024 mira bai 1726006057WL074886 mira bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302032184 mirabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-057-001/147-A
(KANDARA KOTRI) 		1726006057NRG24250220241001722 26/02/2024 Dhapubai 1726006057WL074884 Dhapubai 00048 BKID0009959 1326 1326 Processed 13/04/2024 302032184 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-057-001/41
(KANDARA KOTRI) 		1726006057NRG24250220241001747 26/02/2024 Jayram 1726006057WL074886 Jayram 00048 BKID0009959 1326 1326 Processed 12/04/2024 302032184 Jayram BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-057-001/7
(KANDARA KOTRI) 		1726006057NRG24250220241001748 26/02/2024 suresh 1726006057WL074886 suresh 00048 BKID0009959 1326 1326 Processed 13/04/2024 302032184 suresh UNION BANK OF INDIA(508500)
25 NARSINGHGARH MP-26-006-057-001/70
(KANDARA KOTRI) 		1726006057NRG24250220241001750 26/02/2024 Radhshyam 1726006057WL074886 Radhshyam 00048 BKID0009959 1326 1326 Processed 13/04/2024 302032184 Radhshyam INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-057-001/83
(KANDARA KOTRI) 		1726006057NRG24250220241001724 26/02/2024 mohanlal 1726006057WL074884 mohanlal 00048 BKID0009959 1326 1326 Processed 12/04/2024 302032184 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-094-001/668
(NIPANIYAGARHI) 		1726006094NRG24260220241002280 26/02/2024 Ramsingh 1726006094WL074905 Ramsingh 00048 BKID0009959 442 442 Processed 12/04/2024 302032184 Ramsingh CENTRAL BANK OF INDIA(607115)
28 NARSINGHGARH MP-26-006-094-001/669
(NIPANIYAGARHI) 		1726006094NRG24260220241002281 26/02/2024 Rambabu sutar 1726006094WL074905 Rambabu sutar 00048 BKID0009959 442 442 Processed 12/04/2024 302032184 Rambabusutar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-094-001/670
(NIPANIYAGARHI) 		1726006094NRG24260220241002282 26/02/2024 Vishnu Prasad 1726006094WL074905 Vishnu Prasad 00048 BKID0009959 442 442 Processed 13/04/2024 302032184 VishnuPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
30 NARSINGHGARH MP-26-006-094-001/671
(NIPANIYAGARHI) 		1726006094NRG24260220241002284 26/02/2024 Lina 1726006094WL074905 Lina 00048 BKID0009959 1326 1326 Processed 13/04/2024 302032184 Lina INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-094-001/672
(NIPANIYAGARHI) 		1726006094NRG24260220241002285 26/02/2024 Devsingh 1726006094WL074905 Devsingh 00048 BKID0009959 1326 1326 Processed 12/04/2024 302032184 Devsingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-094-001/84-C
(NIPANIYAGARHI) 		1726006094NRG24260220241002289 26/02/2024 Bapulal 1726006094WL074905 Bapulal 00048 BKID0009959 1326 1326 Processed 12/04/2024 302032184 Bapulal BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-094-001/84-C
(NIPANIYAGARHI) 		1726006094NRG24260220241002290 26/02/2024 Dev bai 1726006094WL074905 Dev bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302032184 Devbai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-130-002/100
(UDPURIYA) 		1726006130NRG24250220241002021 26/02/2024 Narayan singh 1726006130WL074891 Narayan singh 00048 BKID0009959 1326 1326 Processed 12/04/2024 302032184 Narayansingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-130-002/112
(UDPURIYA) 		1726006130NRG24250220241002024 26/02/2024 krashna bai 1726006130WL074891 krashna bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302032184 krashnabai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-130-002/119-B
(UDPURIYA) 		1726006130NRG24250220241002025 26/02/2024 Lalit 1726006130WL074891 Lalit 00048 BKID0009959 1105 1105 Processed 12/04/2024 302032184 Lalit BANK OF INDIA(508505)
SubTotal 19669 19669
37 NARSINGHGARH MP-26-006-012-001/155-A
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001757 26/02/2024 Mahesh 1726006012WL074887 Mahesh 00078 CNRB0006731 663 663 Processed 12/04/2024 302032184 Mahesh BANK OF INDIA(508505)
SubTotal 663 663
38 NARSINGHGARH MP-26-006-015-002/278-A
(BARNAWAD) 		1726006015NRG24250220241001515 26/02/2024 yogesh jat 1726006015WL074872 yogesh jat 00152 HDFC0001057 1105 1105 Processed 12/04/2024 302032184 yogeshjat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 NARSINGHGARH MP-26-006-130-002/121-C
(UDPURIYA) 		1726006130NRG24250220241002027 26/02/2024 Anita bai 1726006130WL074891 Anita bai 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302032184 Anitabai STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-130-002/125-C
(UDPURIYA) 		1726006130NRG24250220241002028 26/02/2024 Hemraj yadav 1726006130WL074891 Hemraj yadav 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302032184 Hemrajyadav BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-130-002/125-C
(UDPURIYA) 		1726006130NRG24250220241002029 26/02/2024 Koushaliya yadav 1726006130WL074891 Koushaliya yadav 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302032184 Koushaliyayadav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-130-002/23
(UDPURIYA) 		1726006130NRG24250220241002030 26/02/2024 narayanibai 1726006130WL074891 narayanibai 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302032184 narayanibai BANK OF BARODA(606985)
43 NARSINGHGARH MP-26-006-130-002/32-A
(UDPURIYA) 		1726006130NRG24250220241002032 26/02/2024 arvind varma 1726006130WL074891 arvind varma 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302032184 arvindvarma BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-130-002/38
(UDPURIYA) 		1726006130NRG24250220241002035 26/02/2024 jashoda bai 1726006130WL074891 jashoda bai 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302032184 jashodabai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-130-002/38
(UDPURIYA) 		1726006130NRG24250220241002034 26/02/2024 ramprasad 1726006130WL074891 ramprasad 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302032184 ramprasad STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-130-002/48-A
(UDPURIYA) 		1726006130NRG24250220241002037 26/02/2024 Prem bai 1726006130WL074891 Prem bai 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302032184 Prembai STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-130-002/6
(UDPURIYA) 		1726006130NRG24250220241002038 26/02/2024 rod singh 1726006130WL074891 rod singh 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302032184 rodsingh STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-130-002/7
(UDPURIYA) 		1726006130NRG24250220241002040 26/02/2024 endarsingh 1726006130WL074891 endarsingh 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302032184 endarsingh STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-130-002/7
(UDPURIYA) 		1726006130NRG24250220241002041 26/02/2024 savitri bai 1726006130WL074891 savitri bai 00415 SBIN0010809 1105 1105 Processed 13/04/2024 302032184 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
50 NARSINGHGARH MP-26-006-057-001/147-B
(KANDARA KOTRI) 		1726006057NRG24250220241001723 26/02/2024 Balram Goutam 1726006057WL074884 Balram Goutam 00415 SBIN0012175 1326 1326 Processed 12/04/2024 302032184 BalramGoutam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 NARSINGHGARH MP-26-006-012-001/135
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001753 26/02/2024 bhagirat 1726006012WL074887 bhagirat 00415 SBIN0030071 663 663 Processed 12/04/2024 302032184 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-012-001/198-B
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001761 26/02/2024 Vidiya 1726006012WL074888 Vidiya 00415 SBIN0030071 663 663 Processed 12/04/2024 302032184 Vidiya STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-012-001/78-B
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001772 26/02/2024 Abhishek 1726006012WL074888 Abhishek 00415 SBIN0030071 663 663 Processed 12/04/2024 302032184 Abhishek STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-130-002/6
(UDPURIYA) 		1726006130NRG24250220241002039 26/02/2024 Prem Singh yadav 1726006130WL074891 Prem Singh yadav 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302032184 PremSinghyadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
55 NARSINGHGARH MP-26-006-015-002/294
(BARNAWAD) 		1726006015NRG24250220241001519 26/02/2024 MAMTA BAI 1726006015WL074872 MAMTA BAI 00415 SBIN0030213 1105 1105 Processed 12/04/2024 302032184 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 NARSINGHGARH MP-26-006-011-001/111-A
(BANAPURA) 		1726006011NRG24250220241001534 26/02/2024 Arjun 1726006011WL074874 Arjun 00415 SBIN0030247 663 663 Processed 12/04/2024 302032184 Arjun STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-011-001/5-A
(BANAPURA) 		1726006011NRG24250220241001536 26/02/2024 narbat Singh 1726006011WL074874 narbat Singh 00415 SBIN0030247 663 663 Processed 12/04/2024 302032184 narbatSingh STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-011-001/5-A
(BANAPURA) 		1726006011NRG24250220241001537 26/02/2024 Nirmala Bai 1726006011WL074874 Nirmala Bai 00415 SBIN0030247 663 663 Processed 12/04/2024 302032184 NirmalaBai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-011-002/111
(BANAPURA) 		1726006011NRG24250220241001539 26/02/2024 Bhagirath 1726006011WL074874 Bhagirath 00415 SBIN0030247 663 663 Processed 12/04/2024 302032184 Bhagirath STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-011-002/131
(BANAPURA) 		1726006011NRG24250220241001543 26/02/2024 Babita Bai 1726006011WL074874 Babita Bai 00415 SBIN0030247 663 663 Processed 12/04/2024 302032184 BabitaBai STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-011-002/131
(BANAPURA) 		1726006011NRG24250220241001541 26/02/2024 manohar 1726006011WL074874 manohar 00415 SBIN0030247 663 663 Processed 12/04/2024 302032184 manohar INDUSIND BANK(607189)
62 NARSINGHGARH MP-26-006-011-002/145
(BANAPURA) 		1726006011NRG24250220241001544 26/02/2024 Magniram 1726006011WL074874 Magniram 00415 SBIN0030247 663 663 Processed 12/04/2024 302032184 Magniram BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-011-002/145
(BANAPURA) 		1726006011NRG24250220241001545 26/02/2024 Sunil 1726006011WL074874 Sunil 00415 SBIN0030247 663 663 Processed 12/04/2024 302032184 Sunil BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-011-002/214
(BANAPURA) 		1726006011NRG24250220241001548 26/02/2024 Baijnath 1726006011WL074874 Baijnath 00415 SBIN0030247 663 663 Processed 12/04/2024 302032184 Baijnath STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-011-002/52
(BANAPURA) 		1726006011NRG24250220241001550 26/02/2024 Chhote lal 1726006011WL074874 Chhote lal 00415 SBIN0030247 663 663 Processed 12/04/2024 302032184 Chhotelal STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-011-002/52
(BANAPURA) 		1726006011NRG24250220241001551 26/02/2024 Nani Bai 1726006011WL074874 Nani Bai 00415 SBIN0030247 663 663 Processed 12/04/2024 302032184 NaniBai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-011-002/69
(BANAPURA) 		1726006011NRG24250220241001553 26/02/2024 Pavitra 1726006011WL074874 Pavitra 00415 SBIN0030247 663 663 Processed 12/04/2024 302032184 Pavitra STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-011-002/69
(BANAPURA) 		1726006011NRG24250220241001552 26/02/2024 Ramlakhan 1726006011WL074874 Ramlakhan 00415 SBIN0030247 663 663 Processed 13/04/2024 302032184 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-015-002/10-A
(BARNAWAD) 		1726006015NRG24250220241001468 26/02/2024 jasoda bai 1726006015WL074871 jasoda bai 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 jasodabai STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-015-002/10-A
(BARNAWAD) 		1726006015NRG24250220241001467 26/02/2024 rameshwar 1726006015WL074871 rameshwar 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 rameshwar STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-015-002/100-A
(BARNAWAD) 		1726006015NRG24250220241001469 26/02/2024 Dayaram 1726006015WL074871 Dayaram 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 Dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 NARSINGHGARH MP-26-006-015-002/100-A
(BARNAWAD) 		1726006015NRG24250220241001470 26/02/2024 HANSKUNWAR BAI 1726006015WL074871 HANSKUNWAR BAI 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 HANSKUNWARBAI STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-015-002/112-A
(BARNAWAD) 		1726006015NRG24250220241001472 26/02/2024 ghanshyam 1726006015WL074871 ghanshyam 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 ghanshyam STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-015-002/112-A
(BARNAWAD) 		1726006015NRG24250220241001473 26/02/2024 SANTOSH BAI 1726006015WL074871 SANTOSH BAI 00415 SBIN0030247 1105 1105 Processed 13/04/2024 302032184 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-015-002/112-A
(BARNAWAD) 		1726006015NRG24250220241001471 26/02/2024 SITA BAI 1726006015WL074871 SITA BAI 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 SITABAI STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-015-002/116-A
(BARNAWAD) 		1726006015NRG24250220241001474 26/02/2024 durga prasad 1726006015WL074871 durga prasad 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 durgaprasad STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-015-002/126
(BARNAWAD) 		1726006015NRG24250220241001475 26/02/2024 Rina 1726006015WL074871 Rina 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 Rina STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-015-002/157-A
(BARNAWAD) 		1726006015NRG24250220241001476 26/02/2024 visnu 1726006015WL074871 visnu 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 visnu NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-015-002/167
(BARNAWAD) 		1726006015NRG24250220241001478 26/02/2024 Poonam 1726006015WL074871 Poonam 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 Poonam STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-015-002/171
(BARNAWAD) 		1726006015NRG24250220241001480 26/02/2024 mukesh 1726006015WL074871 mukesh 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 mukesh STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-015-002/172
(BARNAWAD) 		1726006015NRG24250220241001482 26/02/2024 JAISURYA LOVEWANSHI 1726006015WL074871 JAISURYA LOVEWANSHI 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 JAISURYALOVEWANSHI STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-015-002/176
(BARNAWAD) 		1726006015NRG24250220241001484 26/02/2024 jitendra 1726006015WL074871 jitendra 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 jitendra STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-015-002/176-A
(BARNAWAD) 		1726006015NRG24250220241001485 26/02/2024 SURESH 1726006015WL074871 SURESH 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 SURESH STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-015-002/177-A
(BARNAWAD) 		1726006015NRG24250220241001487 26/02/2024 Ramsvarup kushwah 1726006015WL074871 Ramsvarup kushwah 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 Ramsvarupkushwah STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-015-002/177-B
(BARNAWAD) 		1726006015NRG24250220241001489 26/02/2024 heeralal 1726006015WL074871 heeralal 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 heeralal STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-015-002/177-B
(BARNAWAD) 		1726006015NRG24250220241001490 26/02/2024 krishna bai 1726006015WL074871 krishna bai 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 krishnabai STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-015-002/178-B
(BARNAWAD) 		1726006015NRG24250220241001492 26/02/2024 bhuri bai 1726006015WL074871 bhuri bai 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 bhuribai STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-015-002/178-B
(BARNAWAD) 		1726006015NRG24250220241001491 26/02/2024 Ratan 1726006015WL074871 Ratan 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 Ratan STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-015-002/183-A
(BARNAWAD) 		1726006015NRG24250220241001493 26/02/2024 jairam 1726006015WL074871 jairam 00415 SBIN0030247 1105 1105 Processed 13/04/2024 302032184 jairam FINO PAYMENTS BANK LTD(608001)
90 NARSINGHGARH MP-26-006-015-002/183-A
(BARNAWAD) 		1726006015NRG24250220241001494 26/02/2024 seema bai 1726006015WL074871 seema bai 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 seemabai STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-015-002/188-A
(BARNAWAD) 		1726006015NRG24250220241001496 26/02/2024 PIRULAL 1726006015WL074871 PIRULAL 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 PIRULAL STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-015-002/197-A
(BARNAWAD) 		1726006015NRG24250220241001498 26/02/2024 Gopal 1726006015WL074871 Gopal 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 Gopal STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-015-002/205
(BARNAWAD) 		1726006015NRG24250220241001499 26/02/2024 SATISH KELKAR 1726006015WL074871 SATISH KELKAR 00415 SBIN0030247 1105 1105 Processed 13/04/2024 302032184 SATISHKELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSINGHGARH MP-26-006-015-002/221
(BARNAWAD) 		1726006015NRG24250220241001500 26/02/2024 RAMCHANDRA 1726006015WL074871 RAMCHANDRA 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 RAMCHANDRA STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-015-002/222-A
(BARNAWAD) 		1726006015NRG24250220241001502 26/02/2024 AJAB SINGH 1726006015WL074871 AJAB SINGH 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 AJABSINGH STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-015-002/222-A
(BARNAWAD) 		1726006015NRG24250220241001503 26/02/2024 GEETA BAI 1726006015WL074871 GEETA BAI 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 GEETABAI STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-015-002/228-A
(BARNAWAD) 		1726006015NRG24250220241001504 26/02/2024 bhanwarlal 1726006015WL074871 bhanwarlal 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 bhanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
98 NARSINGHGARH MP-26-006-015-002/228-A
(BARNAWAD) 		1726006015NRG24250220241001505 26/02/2024 shyama bai 1726006015WL074871 shyama bai 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 shyamabai STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-015-002/238
(BARNAWAD) 		1726006015NRG24250220241001506 26/02/2024 JAI SINGH 1726006015WL074871 JAI SINGH 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 JAISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 NARSINGHGARH MP-26-006-015-002/238
(BARNAWAD) 		1726006015NRG24250220241001507 26/02/2024 RUKMANI 1726006015WL074872 RUKMANI 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 RUKMANI STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-015-002/294
(BARNAWAD) 		1726006015NRG24250220241001518 26/02/2024 DEELIP 1726006015WL074872 DEELIP 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 DEELIP STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-015-002/294
(BARNAWAD) 		1726006015NRG24250220241001517 26/02/2024 SUNDAR BAI 1726006015WL074872 SUNDAR BAI 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 SUNDARBAI STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-015-002/393
(BARNAWAD) 		1726006015NRG24250220241001524 26/02/2024 RAJESH KUSHWAH 1726006015WL074872 RAJESH KUSHWAH 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-015-002/411
(BARNAWAD) 		1726006015NRG24250220241001527 26/02/2024 KRISHNA BAI 1726006015WL074872 KRISHNA BAI 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 KRISHNABAI STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-015-002/44-A
(BARNAWAD) 		1726006015NRG24250220241001528 26/02/2024 Lila bai 1726006015WL074872 Lila bai 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 Lilabai STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-015-002/75
(BARNAWAD) 		1726006015NRG24250220241001529 26/02/2024 Rajesh Kumar Kelakar 1726006015WL074872 Rajesh Kumar Kelakar 00415 SBIN0030247 1105 1105 Processed 12/04/2024 302032184 RajeshKumarKelakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50609 50609
107 NARSINGHGARH MP-26-006-012-001/12-A
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001752 26/02/2024 Kusum 1726006012WL074887 Kusum 00415 SBIN0030255 663 663 Processed 12/04/2024 302032184 Kusum STATE BANK OF INDIA(508548)
SubTotal 663 663
108 NARSINGHGARH MP-26-006-012-001/317
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001769 26/02/2024 Preeti 1726006012WL074888 Preeti 00415 SBIN0030459 663 663 Processed 12/04/2024 302032184 Preeti STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-099-003/13-A
(PALKHEDI) 		1726006099NRG24260220241002292 26/02/2024 ranjeet 1726006099WL074906 ranjeet 00415 SBIN0030459 1326 1326 Processed 13/04/2024 302032184 ranjeet AIRTEL PAYMENTS BANK LIMITED(990288)
110 NARSINGHGARH MP-26-006-099-005/108
(PALKHEDI) 		1726006099NRG24260220241002295 26/02/2024 THANSINGH 1726006099WL074906 THANSINGH 00415 SBIN0030459 1326 1326 Processed 12/04/2024 302032184 THANSINGH BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-099-005/19
(PALKHEDI) 		1726006099NRG24260220241002297 26/02/2024 narmdaprasad 1726006099WL074906 narmdaprasad 00415 SBIN0030459 1326 1326 Processed 13/04/2024 302032184 narmdaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
112 NARSINGHGARH MP-26-006-104-002/821-A
(PILUKHEDI) 		1726006104NRG24260220241002545 26/02/2024 Uttamlal 1726006104WL074936 Uttamlal 00415 SBIN0030459 221 221 Processed 12/04/2024 302032184 Uttamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
113 NARSINGHGARH MP-26-006-130-002/121-C
(UDPURIYA) 		1726006130NRG24250220241002026 26/02/2024 Bhupendra 1726006130WL074891 Bhupendra 00415 SBIN0030465 1326 1326 Processed 12/04/2024 302032184 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
114 NARSINGHGARH MP-26-006-057-001/7
(KANDARA KOTRI) 		1726006057NRG24250220241001749 26/02/2024 seema 1726006057WL074886 seema 00415 SBIN0061128 1326 1326 Processed 12/04/2024 302032184 seema NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-094-001/671
(NIPANIYAGARHI) 		1726006094NRG24260220241002283 26/02/2024 Sunil Kumar Sharma 1726006094WL074905 Sunil Kumar Sharma 00415 SBIN0061128 1326 1326 Processed 12/04/2024 302032184 SunilKumarSharma BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-094-001/673
(NIPANIYAGARHI) 		1726006094NRG24260220241002287 26/02/2024 Sohan 1726006094WL074905 Sohan 00415 SBIN0061128 1326 1326 Processed 12/04/2024 302032184 Sohan INDUSIND BANK(607189)
SubTotal 3978 3978
117 NARSINGHGARH MP-26-006-015-002/296
(BARNAWAD) 		1726006015NRG24250220241001521 26/02/2024 ANJU JAT 1726006015WL074872 ANJU JAT 00554 KKBK0005910 1105 1105 Processed 12/04/2024 302032184 ANJUJAT KOTAK MAHINDRA BANK LTD(607420)
118 NARSINGHGARH MP-26-006-015-002/296
(BARNAWAD) 		1726006015NRG24250220241001520 26/02/2024 VIKASH JAT 1726006015WL074872 VIKASH JAT 00554 KKBK0005910 1105 1105 Processed 12/04/2024 302032184 VIKASHJAT HDFC BANK LTD(607152)
SubTotal 2210 2210
119 NARSINGHGARH MP-26-006-015-002/278-A
(BARNAWAD) 		1726006015NRG24250220241001516 26/02/2024 RINA JAT 1726006015WL074872 RINA JAT 00662 BDBL0001501 1105 1105 Processed 12/04/2024 302032184 RINAJAT BANDHAN BANK LIMITED(508753)
SubTotal 1105 1105
120 NARSINGHGARH MP-26-006-094-001/674
(NIPANIYAGARHI) 		1726006094NRG24260220241002288 26/02/2024 Sunil Kalmodiya 1726006094WL074905 Sunil Kalmodiya 00666 IDFB0041411 1326 1326 Processed 13/04/2024 302032184 SunilKalmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARSINGHGARH MP-26-006-130-002/32-A
(UDPURIYA) 		1726006130NRG24250220241002033 26/02/2024 Santosh bai 1726006130WL074891 Santosh bai 00666 IDFB0041411 1326 1326 Processed 12/04/2024 302032184 Santoshbai BANK OF INDIA(508505)
SubTotal 2652 2652
122 NARSINGHGARH MP-26-006-012-001/3-C
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001767 26/02/2024 Mansingh 1726006012WL074888 Mansingh 00688 FINO0001001 663 663 Processed 13/04/2024 302032184 Mansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
123 NARSINGHGARH MP-26-006-012-001/264
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001763 26/02/2024 Ramshree 1726006012WL074888 Ramshree 00688 FINO0001446 663 663 Processed 13/04/2024 302032184 Ramshree FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
124 NARSINGHGARH MP-26-006-015-002/272-A
(BARNAWAD) 		1726006015NRG24250220241001514 26/02/2024 Rambhabai 1726006015WL074872 Rambhabai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302032184 Rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSINGHGARH MP-26-006-057-001/147
(KANDARA KOTRI) 		1726006057NRG24250220241001721 26/02/2024 Chand Singh 1726006057WL074884 Chand Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302032184 ChandSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
126 NARSINGHGARH MP-26-006-130-002/98
(UDPURIYA) 		1726006130NRG24250220241002043 26/02/2024 babli bai 1726006130WL074891 babli bai 00697 BKID0MG0307 1105 1105 Processed 12/04/2024 302032184 bablibai NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-130-002/98
(UDPURIYA) 		1726006130NRG24250220241002042 26/02/2024 kelash 1726006130WL074891 kelash 00697 BKID0MG0307 1105 1105 Processed 12/04/2024 302032184 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
128 NARSINGHGARH MP-26-006-011-001/111-A
(BANAPURA) 		1726006011NRG24250220241001535 26/02/2024 Manju 1726006011WL074874 Manju 00697 BKID0MG0312 663 663 Processed 13/04/2024 302032184 Manju FINO PAYMENTS BANK LTD(608001)
129 NARSINGHGARH MP-26-006-011-002/104-A
(BANAPURA) 		1726006011NRG24250220241001538 26/02/2024 Seema Bai 1726006011WL074874 Seema Bai 00697 BKID0MG0312 663 663 Processed 12/04/2024 302032184 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-011-002/118-B
(BANAPURA) 		1726006011NRG24250220241001540 26/02/2024 Pooja Bai 1726006011WL074874 Pooja Bai 00697 BKID0MG0312 663 663 Processed 12/04/2024 302032184 PoojaBai NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-011-002/131
(BANAPURA) 		1726006011NRG24250220241001542 26/02/2024 Ramchandar 1726006011WL074874 Ramchandar 00697 BKID0MG0312 663 663 Processed 12/04/2024 302032184 Ramchandar NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-011-002/145
(BANAPURA) 		1726006011NRG24250220241001546 26/02/2024 Sanjay Patidar 1726006011WL074874 Sanjay Patidar 00697 BKID0MG0312 663 663 Processed 12/04/2024 302032184 SanjayPatidar NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-011-002/203
(BANAPURA) 		1726006011NRG24250220241001547 26/02/2024 Babu lal 1726006011WL074874 Babu lal 00697 BKID0MG0312 663 663 Processed 12/04/2024 302032184 Babulal NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-011-002/214
(BANAPURA) 		1726006011NRG24250220241001549 26/02/2024 Nirmala Bai 1726006011WL074874 Nirmala Bai 00697 BKID0MG0312 663 663 Processed 12/04/2024 302032184 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-015-002/157-A
(BARNAWAD) 		1726006015NRG24250220241001477 26/02/2024 Chintamani 1726006015WL074871 Chintamani 00697 BKID0MG0312 1105 1105 Processed 12/04/2024 302032184 Chintamani STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-015-002/167
(BARNAWAD) 		1726006015NRG24250220241001479 26/02/2024 savitry bai 1726006015WL074871 savitry bai 00697 BKID0MG0312 1105 1105 Processed 12/04/2024 302032184 savitrybai NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-015-002/172
(BARNAWAD) 		1726006015NRG24250220241001481 26/02/2024 Ramesh Chandra 1726006015WL074871 Ramesh Chandra 00697 BKID0MG0312 1105 1105 Processed 12/04/2024 302032184 RameshChandra BANK OF INDIA(508505)
138 NARSINGHGARH MP-26-006-015-002/176
(BARNAWAD) 		1726006015NRG24250220241001483 26/02/2024 AMRATLAL 1726006015WL074871 AMRATLAL 00697 BKID0MG0312 1105 1105 Processed 12/04/2024 302032184 AMRATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
139 NARSINGHGARH MP-26-006-015-002/176-A
(BARNAWAD) 		1726006015NRG24250220241001486 26/02/2024 SUSMA 1726006015WL074871 SUSMA 00697 BKID0MG0312 1105 1105 Processed 12/04/2024 302032184 SUSMA NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-015-002/177-A
(BARNAWAD) 		1726006015NRG24250220241001488 26/02/2024 chanda bai 1726006015WL074871 chanda bai 00697 BKID0MG0312 1105 1105 Processed 12/04/2024 302032184 chandabai NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-015-002/221
(BARNAWAD) 		1726006015NRG24250220241001501 26/02/2024 Komal Bai 1726006015WL074871 Komal Bai 00697 BKID0MG0312 1105 1105 Processed 12/04/2024 302032184 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-015-002/245
(BARNAWAD) 		1726006015NRG24250220241001509 26/02/2024 BASU BAI 1726006015WL074872 BASU BAI 00697 BKID0MG0312 1105 1105 Processed 12/04/2024 302032184 BASUBAI NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-015-002/245
(BARNAWAD) 		1726006015NRG24250220241001508 26/02/2024 CHOTELAL JAT 1726006015WL074872 CHOTELAL JAT 00697 BKID0MG0312 1105 1105 Processed 12/04/2024 302032184 CHOTELALJAT NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-015-002/248-A
(BARNAWAD) 		1726006015NRG24250220241001511 26/02/2024 AMIT 1726006015WL074872 AMIT 00697 BKID0MG0312 1105 1105 Processed 12/04/2024 302032184 AMIT NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-015-002/248-A
(BARNAWAD) 		1726006015NRG24250220241001510 26/02/2024 Arjun 1726006015WL074872 Arjun 00697 BKID0MG0312 1105 1105 Processed 12/04/2024 302032184 Arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
146 NARSINGHGARH MP-26-006-015-002/272
(BARNAWAD) 		1726006015NRG24250220241001512 26/02/2024 Sunita Bai 1726006015WL074872 Sunita Bai 00697 BKID0MG0312 1105 1105 Processed 12/04/2024 302032184 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-015-002/272-A
(BARNAWAD) 		1726006015NRG24250220241001513 26/02/2024 Ramsingh 1726006015WL074872 Ramsingh 00697 BKID0MG0312 1105 1105 Processed 12/04/2024 302032184 Ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
148 NARSINGHGARH MP-26-006-015-002/374
(BARNAWAD) 		1726006015NRG24250220241001523 26/02/2024 MANSHA 1726006015WL074872 MANSHA 00697 BKID0MG0312 1105 1105 Processed 12/04/2024 302032184 MANSHA NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-015-002/374
(BARNAWAD) 		1726006015NRG24250220241001522 26/02/2024 SUNIL LOVEVANSHI 1726006015WL074872 SUNIL LOVEVANSHI 00697 BKID0MG0312 1105 1105 Processed 12/04/2024 302032184 SUNILLOVEVANSHI HDFC BANK LTD(607152)
150 NARSINGHGARH MP-26-006-015-002/411
(BARNAWAD) 		1726006015NRG24250220241001526 26/02/2024 JAGDISH 1726006015WL074872 JAGDISH 00697 BKID0MG0312 1105 1105 Processed 12/04/2024 302032184 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
151 NARSINGHGARH MP-26-006-012-001/152-A
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001756 26/02/2024 Shri kunwar bai 1726006012WL074887 Shri kunwar bai 00697 BKID0MG0316 663 663 Processed 12/04/2024 302032184 Shrikunwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
152 NARSINGHGARH MP-26-006-130-002/100
(UDPURIYA) 		1726006130NRG24250220241002022 26/02/2024 Ghisi bai 1726006130WL074891 Ghisi bai 00697 BKID0MG0324 1326 1326 Processed 12/04/2024 302032184 Ghisibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
153 NARSINGHGARH MP-26-006-099-005/19
(PALKHEDI) 		1726006099NRG24260220241002296 26/02/2024 resam bai 1726006099WL074906 resam bai 00697 BKID0MG0329 1326 1326 Processed 13/04/2024 302032184 resambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
154 NARSINGHGARH MP-26-006-012-001/3
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001766 26/02/2024 gopal 1726006012WL074888 gopal 00697 BKID0MG0335 663 663 Processed 12/04/2024 302032184 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
155 NARSINGHGARH MP-26-006-012-001/67
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001771 26/02/2024 GAYATRI 1726006012WL074888 GAYATRI 00697 BKID0MG0335 663 663 Processed 12/04/2024 302032184 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
156 NARSINGHGARH MP-26-006-104-002/821-A
(PILUKHEDI) 		1726006104NRG24260220241002546 26/02/2024 Sangita koli 1726006104WL074936 Sangita koli 00697 BKID0MG0364 221 221 Processed 12/04/2024 302032184 Sangitakoli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
157 NARSINGHGARH MP-26-006-012-001/101
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001751 26/02/2024 kaluram 1726006012WL074887 kaluram 00697 BKID0MG7001 663 663 Processed 13/04/2024 302032184 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARSINGHGARH MP-26-006-012-001/142
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001755 26/02/2024 Naran 1726006012WL074887 Naran 00697 BKID0MG7001 663 663 Processed 12/04/2024 302032184 Naran NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-012-001/198-A
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001760 26/02/2024 Sunita 1726006012WL074887 Sunita 00697 BKID0MG7001 663 663 Processed 12/04/2024 302032184 Sunita NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-012-001/62
(BARKHEDA AMARDAS) 		1726006012NRG24250220241001770 26/02/2024 phulsingh 1726006012WL074888 phulsingh 00697 BKID0MG7001 663 663 Processed 12/04/2024 302032184 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 162214 162214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260224APB_FTO_475052 AXIS BANK UTIB0001349 SHAJAPUR 1326
2 NARSINGHGARH MP1726006_260224APB_FTO_475052 Bank of Baroda BARB0BIAORA Biaora 663
3 NARSINGHGARH MP1726006_260224APB_FTO_475052 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1105
4 NARSINGHGARH MP1726006_260224APB_FTO_475052 Bank of Baroda BARB0VJNSGR Narsinghgarh 3315
5 NARSINGHGARH MP1726006_260224APB_FTO_475052 Bank of India BKID0009953 KURAWAR 4199
6 NARSINGHGARH MP1726006_260224APB_FTO_475052 Bank of India BKID0009955 TALEN 2210
7 NARSINGHGARH MP1726006_260224APB_FTO_475052 Bank of India BKID0009958 NARSINGHGARH 4641
8 NARSINGHGARH MP1726006_260224APB_FTO_475052 Bank of India BKID0009959 BODA 19669
9 NARSINGHGARH MP1726006_260224APB_FTO_475052 Canara Bank CNRB0006731 NARSINGHGARH 663
10 NARSINGHGARH MP1726006_260224APB_FTO_475052 HDFC bank HDFC0001057 SHUJALPUR 1105
11 NARSINGHGARH MP1726006_260224APB_FTO_475052 State Bank of India SBIN0010809 NARSINGHGARH 14365
12 NARSINGHGARH MP1726006_260224APB_FTO_475052 State Bank of India SBIN0012175 PACHORE 1326
13 NARSINGHGARH MP1726006_260224APB_FTO_475052 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3315
14 NARSINGHGARH MP1726006_260224APB_FTO_475052 State Bank of India SBIN0030213 SHUJALPUR CITY 1105
15 NARSINGHGARH MP1726006_260224APB_FTO_475052 State Bank of India SBIN0030247 IKLERA(TALEN) 50609
16 NARSINGHGARH MP1726006_260224APB_FTO_475052 State Bank of India SBIN0030255 RUNAHA 663
17 NARSINGHGARH MP1726006_260224APB_FTO_475052 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4862
18 NARSINGHGARH MP1726006_260224APB_FTO_475052 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
19 NARSINGHGARH MP1726006_260224APB_FTO_475052 State Bank of India SBIN0061128 Boda 3978
20 NARSINGHGARH MP1726006_260224APB_FTO_475052 Kotak Mahindra Bank Ltd. KKBK0005910 SHUJALPUR BRANCH 2210
21 NARSINGHGARH MP1726006_260224APB_FTO_475052 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1105
22 NARSINGHGARH MP1726006_260224APB_FTO_475052 IDFC Bank IDFB0041411 Kurawar 2652
23 NARSINGHGARH MP1726006_260224APB_FTO_475052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
24 NARSINGHGARH MP1726006_260224APB_FTO_475052 Fino Payments Bank Ltd FINO0001446 MP RO 663
25 NARSINGHGARH MP1726006_260224APB_FTO_475052 India Post Payments Bank IPOS0000001 Rajgarh 2431
26 NARSINGHGARH MP1726006_260224APB_FTO_475052 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2210
27 NARSINGHGARH MP1726006_260224APB_FTO_475052 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 22321
28 NARSINGHGARH MP1726006_260224APB_FTO_475052 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 663
29 NARSINGHGARH MP1726006_260224APB_FTO_475052 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
30 NARSINGHGARH MP1726006_260224APB_FTO_475052 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
31 NARSINGHGARH MP1726006_260224APB_FTO_475052 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
32 NARSINGHGARH MP1726006_260224APB_FTO_475052 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 221
33 NARSINGHGARH MP1726006_260224APB_FTO_475052 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652

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