Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:03:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150523APB_FTO_42159
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-26-006-021-001/34-C
(BHESANA) 		1726006021NRG24150520230139163 15/05/2023 Rajesh 1726006021WL008144 Rajesh 00045 BARB0BIAORA 1326 1326 Processed 20/05/2023 787306150 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-027-002/2-A
(BOKDI) 		1726006027NRG24150520230139351 15/05/2023 uma bai 1726006027WL008158 uma bai 00045 BARB0BIAORA 884 884 Processed 20/05/2023 787306150 umabai BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-027-002/230
(BOKDI) 		1726006027NRG24150520230139390 15/05/2023 SYARBAI 1726006027WL008161 SYARBAI 00045 BARB0BIAORA 884 884 Processed 20/05/2023 787306150 SYARBAI NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-100-001/90-B
(PANIYA) 		1726006100NRG24150520230139091 15/05/2023 vandana vishvkarma 1726006100WL008139 vandana vishvkarma 00045 BARB0BIAORA 1768 1768 Processed 20/05/2023 787306150 vandanavishvkarma BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-100-001/90-C
(PANIYA) 		1726006100NRG24150520230139093 15/05/2023 sarjan bai 1726006100WL008139 sarjan bai 00045 BARB0BIAORA 1547 1547 Processed 20/05/2023 787306150 sarjanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
6 NARSINGHGARH MP-26-006-027-002/130-A
(BOKDI) 		1726006027NRG24150520230139328 15/05/2023 SAROJ LODHI 1726006027WL008158 SAROJ LODHI 00048 BKID0009062 884 884 Processed 20/05/2023 787306150 SAROJLODHI BANK OF INDIA(508505)
SubTotal 884 884
7 NARSINGHGARH MP-26-006-027-001/117-A
(BOKDI) 		1726006027NRG24150520230139291 15/05/2023 ASHA 1726006027WL008154 ASHA 00048 BKID0009952 2652 2652 Processed 20/05/2023 787306150 ASHA BANK OF INDIA(508505)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-081-004/38-A
(MANPICHHODI) 		1726006081NRG24150520230139239 15/05/2023 PHOOL SINGH 1726006081WL008151 PHOOL SINGH 00048 BKID0009953 1105 1105 Processed 20/05/2023 787306150 PHOOLSINGH BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-081-004/38-A
(MANPICHHODI) 		1726006081NRG24150520230139240 15/05/2023 REENA BAI 1726006081WL008151 REENA BAI 00048 BKID0009953 1105 1105 Processed 20/05/2023 787306150 REENABAI BANK OF INDIA(508505)
SubTotal 2210 2210
10 NARSINGHGARH MP-26-006-034-001/196-A
(CHOMA) 		1726006034NRG24150520230139044 15/05/2023 Keshar shigh 1726006034WL008130 Keshar shigh 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306150 Kesharshigh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-034-001/196-B
(CHOMA) 		1726006034NRG24150520230139047 15/05/2023 Brajmohan 1726006034WL008130 Brajmohan 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306150 Brajmohan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-034-001/196-B
(CHOMA) 		1726006034NRG24150520230139046 15/05/2023 Devnarayan 1726006034WL008130 Devnarayan 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306150 Devnarayan BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-034-001/199
(CHOMA) 		1726006034NRG24150520230139049 15/05/2023 Rajal bai 1726006034WL008130 Rajal bai 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306150 Rajalbai BANK OF INDIA(508505)
SubTotal 5304 5304
14 NARSINGHGARH MP-26-006-109-002/106-A
(PIPLIYA BAG) 		1726006109NRG24150520230139234 15/05/2023 Anuradha 1726006109WL008150 Anuradha 00048 BKID0009956 1326 1326 Processed 20/05/2023 787306150 Anuradha BANK OF INDIA(508505)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-021-001/18
(BHESANA) 		1726006021NRG24150520230139129 15/05/2023 jagdish 1726006021WL008144 jagdish 00048 BKID0009958 1326 1326 Processed 20/05/2023 787306150 jagdish BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-045-001/570
(HULKHEDI) 		1726006045NRG24150520230139079 15/05/2023 ramnaryan 1726006045WL008135 ramnaryan 00048 BKID0009958 3094 3094 Processed 20/05/2023 787306150 ramnaryan STATE BANK OF INDIA(508548)
SubTotal 4420 4420
17 NARSINGHGARH MP-26-006-021-001/179-B
(BHESANA) 		1726006021NRG24150520230140113 15/05/2023 Ramkanya bai 1726006021WL008194 Ramkanya bai 00048 BKID0009959 1547 1547 Processed 20/05/2023 787306150 Ramkanyabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-021-001/218-A
(BHESANA) 		1726006021NRG24150520230139143 15/05/2023 Rahul 1726006021WL008144 Rahul 00048 BKID0009959 1326 1326 Processed 20/05/2023 787306150 Rahul BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-045-001/102
(HULKHEDI) 		1726006045NRG24150520230139074 15/05/2023 samandar 1726006045WL008135 samandar 00048 BKID0009959 3094 3094 Processed 20/05/2023 787306150 samandar STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-045-001/277-A
(HULKHEDI) 		1726006045NRG24150520230139082 15/05/2023 ramu 1726006045WL008136 ramu 00048 BKID0009959 2873 2873 Processed 20/05/2023 787306150 ramu BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-045-001/326
(HULKHEDI) 		1726006045NRG24150520230139085 15/05/2023 umesh 1726006045WL008137 umesh 00048 BKID0009959 3094 3094 Processed 20/05/2023 787306150 umesh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-045-001/355
(HULKHEDI) 		1726006045NRG24150520230139083 15/05/2023 hemraj 1726006045WL008136 hemraj 00048 BKID0009959 3094 3094 Processed 20/05/2023 787306150 hemraj BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-045-001/385
(HULKHEDI) 		1726006045NRG24150520230139084 15/05/2023 bhagwan singh 1726006045WL008136 bhagwan singh 00048 BKID0009959 3094 3094 Processed 20/05/2023 787306150 bhagwansingh BANK OF INDIA(508505)
SubTotal 18122 18122
24 NARSINGHGARH MP-26-006-027-001/103
(BOKDI) 		1726006027NRG24150520230139312 15/05/2023 Sumersingh 1726006027WL008157 Sumersingh 00048 BKID0009963 3094 3094 Processed 20/05/2023 787306150 Sumersingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-027-002/113
(BOKDI) 		1726006027NRG24150520230139321 15/05/2023 endar 1726006027WL008158 endar 00048 BKID0009963 884 884 Processed 20/05/2023 787306150 endar BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-027-002/131
(BOKDI) 		1726006027NRG24150520230139329 15/05/2023 GHANSHYAM 1726006027WL008158 GHANSHYAM 00048 BKID0009963 884 884 Processed 20/05/2023 787306150 GHANSHYAM BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-027-002/150
(BOKDI) 		1726006027NRG24150520230139339 15/05/2023 ghisalal 1726006027WL008158 ghisalal 00048 BKID0009963 884 884 Processed 20/05/2023 787306150 ghisalal BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-027-002/257
(BOKDI) 		1726006027NRG24150520230139392 15/05/2023 ghansyam 1726006027WL008161 ghansyam 00048 BKID0009963 884 884 Processed 20/05/2023 787306150 ghansyam BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-027-002/257
(BOKDI) 		1726006027NRG24150520230139393 15/05/2023 sonabai 1726006027WL008161 sonabai 00048 BKID0009963 884 884 Processed 20/05/2023 787306150 sonabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-027-002/26
(BOKDI) 		1726006027NRG24150520230139395 15/05/2023 lilabai 1726006027WL008161 lilabai 00048 BKID0009963 884 884 Processed 20/05/2023 787306150 lilabai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-027-002/260
(BOKDI) 		1726006027NRG24150520230139397 15/05/2023 bhuribai 1726006027WL008161 bhuribai 00048 BKID0009963 884 884 Processed 20/05/2023 787306150 bhuribai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-027-002/260
(BOKDI) 		1726006027NRG24150520230139396 15/05/2023 premsingh 1726006027WL008161 premsingh 00048 BKID0009963 884 884 Processed 20/05/2023 787306150 premsingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-027-002/4
(BOKDI) 		1726006027NRG24150520230139402 15/05/2023 pinkibai 1726006027WL008161 pinkibai 00048 BKID0009963 884 884 Processed 20/05/2023 787306150 pinkibai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-027-002/5-A
(BOKDI) 		1726006027NRG24150520230139404 15/05/2023 Mamta 1726006027WL008161 Mamta 00048 BKID0009963 884 884 Processed 20/05/2023 787306150 Mamta BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-027-002/57
(BOKDI) 		1726006027NRG24150520230139405 15/05/2023 DINESH 1726006027WL008161 DINESH 00048 BKID0009963 884 884 Processed 20/05/2023 787306150 DINESH BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-027-002/77-A
(BOKDI) 		1726006027NRG24150520230139409 15/05/2023 prem 1726006027WL008161 prem 00048 BKID0009963 884 884 Processed 20/05/2023 787306150 prem BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-027-002/77-A
(BOKDI) 		1726006027NRG24150520230139410 15/05/2023 syarbai 1726006027WL008161 syarbai 00048 BKID0009963 884 884 Processed 20/05/2023 787306150 syarbai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-027-002/9
(BOKDI) 		1726006027NRG24150520230139412 15/05/2023 Sheela 1726006027WL008161 Sheela 00048 BKID0009963 884 884 Processed 20/05/2023 787306150 Sheela BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-045-001/570
(HULKHEDI) 		1726006045NRG24150520230139078 15/05/2023 chinta 1726006045WL008135 chinta 00048 BKID0009963 3094 3094 Processed 20/05/2023 787306150 chinta INDIAN BANK(607105)
40 NARSINGHGARH MP-26-006-100-001/349-A
(PANIYA) 		1726006100NRG24150520230139088 15/05/2023 BHARAT SINGH 1726006100WL008138 BHARAT SINGH 00048 BKID0009963 1547 1547 Processed 20/05/2023 787306150 BHARATSINGH BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-100-001/349-B
(PANIYA) 		1726006100NRG24150520230139089 15/05/2023 gyanu bai 1726006100WL008138 gyanu bai 00048 BKID0009963 1326 1326 Processed 20/05/2023 787306150 gyanubai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-100-001/90-C
(PANIYA) 		1726006100NRG24150520230139092 15/05/2023 parasram 1726006100WL008139 parasram 00048 BKID0009963 1768 1768 Processed 20/05/2023 787306150 parasram BANK OF INDIA(508505)
SubTotal 23205 23205
43 NARSINGHGARH MP-26-006-109-002/106-C
(PIPLIYA BAG) 		1726006109NRG24150520230139237 15/05/2023 Mukesh Dangi 1726006109WL008150 Mukesh Dangi 00078 CNRB0006731 1326 1326 Processed 20/05/2023 787306150 MukeshDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-027-001/117-A
(BOKDI) 		1726006027NRG24150520230139290 15/05/2023 HEMRAJ 1726006027WL008154 HEMRAJ 00089 CBIN0284741 2652 2652 Processed 20/05/2023 787306150 HEMRAJ STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-027-002/130-A
(BOKDI) 		1726006027NRG24150520230139327 15/05/2023 parsohtam 1726006027WL008158 parsohtam 00089 CBIN0284741 884 884 Processed 20/05/2023 787306150 parsohtam CENTRAL BANK OF INDIA(607115)
46 NARSINGHGARH MP-26-006-027-002/139
(BOKDI) 		1726006027NRG24150520230139330 15/05/2023 Pushpa Bai 1726006027WL008158 Pushpa Bai 00089 CBIN0284741 884 884 Processed 20/05/2023 787306150 PushpaBai CENTRAL BANK OF INDIA(607115)
47 NARSINGHGARH MP-26-006-027-002/163-B
(BOKDI) 		1726006027NRG24150520230139341 15/05/2023 devnaryan 1726006027WL008158 devnaryan 00089 CBIN0284741 884 884 Processed 20/05/2023 787306150 devnaryan PUNJAB NATIONAL BANK(508568)
48 NARSINGHGARH MP-26-006-027-002/63
(BOKDI) 		1726006027NRG24150520230139406 15/05/2023 Rajendr 1726006027WL008161 Rajendr 00089 CBIN0284741 884 884 Processed 20/05/2023 787306150 Rajendr CENTRAL BANK OF INDIA(607115)
49 NARSINGHGARH MP-26-006-100-001/90-B
(PANIYA) 		1726006100NRG24150520230139090 15/05/2023 rahul 1726006100WL008139 rahul 00089 CBIN0284741 1768 1768 Processed 20/05/2023 787306150 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
50 NARSINGHGARH MP-26-006-027-002/1-B
(BOKDI) 		1726006027NRG24150520230139316 15/05/2023 mamtabai 1726006027WL008158 mamtabai 00176 IDIB000P507 884 884 Processed 20/05/2023 787306150 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-027-002/141-A
(BOKDI) 		1726006027NRG24150520230139333 15/05/2023 rugnath 1726006027WL008158 rugnath 00176 IDIB000P507 884 884 Processed 20/05/2023 787306150 rugnath INDIAN BANK(607105)
52 NARSINGHGARH MP-26-006-027-002/184-A
(BOKDI) 		1726006027NRG24150520230139349 15/05/2023 ranvir 1726006027WL008158 ranvir 00176 IDIB000P507 884 884 Processed 20/05/2023 787306150 ranvir INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-027-002/5-A
(BOKDI) 		1726006027NRG24150520230139403 15/05/2023 Durga Prasad 1726006027WL008161 Durga Prasad 00176 IDIB000P507 884 884 Processed 20/05/2023 787306150 DurgaPrasad INDIAN BANK(607105)
54 NARSINGHGARH MP-26-006-100-001/330-A
(PANIYA) 		1726006100NRG24150520230139086 15/05/2023 INDRASINGH GURJAR 1726006100WL008138 INDRASINGH GURJAR 00176 IDIB000P507 1547 1547 Processed 20/05/2023 787306150 INDRASINGHGURJAR BANK OF INDIA(508505)
SubTotal 5083 5083
55 NARSINGHGARH MP-26-006-027-001/103
(BOKDI) 		1726006027NRG24150520230139313 15/05/2023 Sodra Bai 1726006027WL008157 Sodra Bai 00354 PUNB0293300 3094 3094 Processed 20/05/2023 787306150 SodraBai PUNJAB NATIONAL BANK(508568)
56 NARSINGHGARH MP-26-006-027-001/110
(BOKDI) 		1726006027NRG24150520230139315 15/05/2023 denes 1726006027WL008157 denes 00354 PUNB0293300 1547 1547 Processed 20/05/2023 787306150 denes PUNJAB NATIONAL BANK(508568)
57 NARSINGHGARH MP-26-006-027-002/123
(BOKDI) 		1726006027NRG24150520230139324 15/05/2023 bhagirath 1726006027WL008158 bhagirath 00354 PUNB0293300 884 884 Processed 20/05/2023 787306150 bhagirath PUNJAB NATIONAL BANK(508568)
58 NARSINGHGARH MP-26-006-027-002/123
(BOKDI) 		1726006027NRG24150520230139323 15/05/2023 Tulsi Bai 1726006027WL008158 Tulsi Bai 00354 PUNB0293300 884 884 Processed 20/05/2023 787306150 TulsiBai PUNJAB NATIONAL BANK(508568)
59 NARSINGHGARH MP-26-006-027-002/124
(BOKDI) 		1726006027NRG24150520230139325 15/05/2023 Sanjay 1726006027WL008158 Sanjay 00354 PUNB0293300 884 884 Processed 20/05/2023 787306150 Sanjay PUNJAB NATIONAL BANK(508568)
60 NARSINGHGARH MP-26-006-027-002/142-A
(BOKDI) 		1726006027NRG24150520230139335 15/05/2023 HEMLATABAI 1726006027WL008158 HEMLATABAI 00354 PUNB0293300 884 884 Processed 20/05/2023 787306150 HEMLATABAI PUNJAB NATIONAL BANK(508568)
61 NARSINGHGARH MP-26-006-027-002/142-A
(BOKDI) 		1726006027NRG24150520230139334 15/05/2023 Vinod Kumar 1726006027WL008158 Vinod Kumar 00354 PUNB0293300 884 884 Processed 20/05/2023 787306150 VinodKumar PUNJAB NATIONAL BANK(508568)
62 NARSINGHGARH MP-26-006-027-002/149-A
(BOKDI) 		1726006027NRG24150520230139338 15/05/2023 SEEMABAI 1726006027WL008158 SEEMABAI 00354 PUNB0293300 884 884 Processed 20/05/2023 787306150 SEEMABAI PUNJAB NATIONAL BANK(508568)
63 NARSINGHGARH MP-26-006-027-002/158
(BOKDI) 		1726006027NRG24150520230139340 15/05/2023 kesarbai 1726006027WL008158 kesarbai 00354 PUNB0293300 884 884 Processed 20/05/2023 787306150 kesarbai PUNJAB NATIONAL BANK(508568)
64 NARSINGHGARH MP-26-006-027-002/163-B
(BOKDI) 		1726006027NRG24150520230139342 15/05/2023 susilabai 1726006027WL008158 susilabai 00354 PUNB0293300 884 884 Processed 20/05/2023 787306150 susilabai PUNJAB NATIONAL BANK(508568)
65 NARSINGHGARH MP-26-006-027-002/203
(BOKDI) 		1726006027NRG24150520230139352 15/05/2023 govindram 1726006027WL008158 govindram 00354 PUNB0293300 884 884 Rejected 20/05/2023 787306150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 NARSINGHGARH MP-26-006-027-002/21
(BOKDI) 		1726006027NRG24150520230139387 15/05/2023 badrilal 1726006027WL008161 badrilal 00354 PUNB0293300 884 884 Processed 20/05/2023 787306150 badrilal PUNJAB NATIONAL BANK(508568)
67 NARSINGHGARH MP-26-006-027-002/244
(BOKDI) 		1726006027NRG24150520230139310 15/05/2023 Jagdish 1726006027WL008156 Jagdish 00354 PUNB0293300 2873 2873 Processed 20/05/2023 787306150 Jagdish PUNJAB NATIONAL BANK(508568)
68 NARSINGHGARH MP-26-006-027-002/244
(BOKDI) 		1726006027NRG24150520230139309 15/05/2023 Raju 1726006027WL008156 Raju 00354 PUNB0293300 2873 2873 Processed 20/05/2023 787306150 Raju PUNJAB NATIONAL BANK(508568)
69 NARSINGHGARH MP-26-006-027-002/253
(BOKDI) 		1726006027NRG24150520230139391 15/05/2023 Hariom 1726006027WL008161 Hariom 00354 PUNB0293300 884 884 Processed 20/05/2023 787306150 Hariom PUNJAB NATIONAL BANK(508568)
70 NARSINGHGARH MP-26-006-027-002/95
(BOKDI) 		1726006027NRG24150520230139415 15/05/2023 ANIL KUMAR 1726006027WL008161 ANIL KUMAR 00354 PUNB0293300 884 884 Processed 20/05/2023 787306150 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-027-002/95
(BOKDI) 		1726006027NRG24150520230139414 15/05/2023 Gokalbai 1726006027WL008161 Gokalbai 00354 PUNB0293300 884 884 Rejected 20/05/2023 787306150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 NARSINGHGARH MP-26-006-027-002/97
(BOKDI) 		1726006027NRG24150520230139416 15/05/2023 shivcharan 1726006027WL008161 shivcharan 00354 PUNB0293300 884 884 Processed 20/05/2023 787306150 shivcharan PUNJAB NATIONAL BANK(508568)
73 NARSINGHGARH MP-26-006-100-001/240
(PANIYA) 		1726006100NRG24150520230139104 15/05/2023 Ramchandra 1726006100WL008141 Ramchandra 00354 PUNB0293300 2431 2431 Processed 20/05/2023 787306150 Ramchandra PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
74 NARSINGHGARH MP-26-006-021-001/2-B
(BHESANA) 		1726006021NRG24150520230139135 15/05/2023 jitendra 1726006021WL008144 jitendra 00415 SBIN0010808 1326 1326 Processed 20/05/2023 787306150 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 NARSINGHGARH MP-26-006-027-002/12
(BOKDI) 		1726006027NRG24150520230139292 15/05/2023 baaprasad 1726006027WL008154 baaprasad 00415 SBIN0012175 2652 2652 Processed 20/05/2023 787306150 baaprasad STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-027-002/130
(BOKDI) 		1726006027NRG24150520230139326 15/05/2023 tulsiram 1726006027WL008158 tulsiram 00415 SBIN0012175 884 884 Processed 20/05/2023 787306150 tulsiram STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-027-002/171-A
(BOKDI) 		1726006027NRG24150520230139344 15/05/2023 Sardar bai 1726006027WL008158 Sardar bai 00415 SBIN0012175 884 884 Processed 20/05/2023 787306150 Sardarbai STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-027-002/171-C
(BOKDI) 		1726006027NRG24150520230139346 15/05/2023 Vidhya bai 1726006027WL008158 Vidhya bai 00415 SBIN0012175 884 884 Processed 20/05/2023 787306150 Vidhyabai STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-027-002/171-D
(BOKDI) 		1726006027NRG24150520230139348 15/05/2023 Urmila bai 1726006027WL008158 Urmila bai 00415 SBIN0012175 884 884 Processed 20/05/2023 787306150 Urmilabai STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-027-002/265
(BOKDI) 		1726006027NRG24150520230139400 15/05/2023 Rakesh Meena 1726006027WL008161 Rakesh Meena 00415 SBIN0012175 884 884 Processed 20/05/2023 787306150 RakeshMeena STATE BANK OF INDIA(508548)
SubTotal 7072 7072
81 NARSINGHGARH MP-26-006-034-001/199
(CHOMA) 		1726006034NRG24150520230139048 15/05/2023 Radhesyam 1726006034WL008130 Radhesyam 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306150 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
82 NARSINGHGARH MP-26-006-021-001/130
(BHESANA) 		1726006021NRG24150520230139118 15/05/2023 devkaran nagar 1726006021WL008144 devkaran nagar 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 devkarannagar STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-021-001/130-A
(BHESANA) 		1726006021NRG24150520230139119 15/05/2023 banshi lal nagar 1726006021WL008144 banshi lal nagar 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 banshilalnagar STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-021-001/18-A
(BHESANA) 		1726006021NRG24150520230139130 15/05/2023 Sonu 1726006021WL008144 Sonu 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 Sonu STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-021-001/183-A
(BHESANA) 		1726006021NRG24150520230139131 15/05/2023 Sunil 1726006021WL008144 Sunil 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 Sunil STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-021-001/2-A
(BHESANA) 		1726006021NRG24150520230139134 15/05/2023 mithun 1726006021WL008144 mithun 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSINGHGARH MP-26-006-021-001/202-B
(BHESANA) 		1726006021NRG24150520230139137 15/05/2023 shri nath 1726006021WL008144 shri nath 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 shrinath NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-021-001/209-A
(BHESANA) 		1726006021NRG24150520230139138 15/05/2023 Ghanshyam nagar 1726006021WL008144 Ghanshyam nagar 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 Ghanshyamnagar STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-021-001/209-C
(BHESANA) 		1726006021NRG24150520230139139 15/05/2023 Rambabu 1726006021WL008144 Rambabu 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 Rambabu STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-021-001/239-A
(BHESANA) 		1726006021NRG24150520230139147 15/05/2023 indar singh 1726006021WL008144 indar singh 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-021-001/252-A
(BHESANA) 		1726006021NRG24150520230139150 15/05/2023 Kamlesh 1726006021WL008144 Kamlesh 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-021-001/284-C
(BHESANA) 		1726006021NRG24150520230139151 15/05/2023 sarjan 1726006021WL008144 sarjan 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 sarjan STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-021-001/297-A
(BHESANA) 		1726006021NRG24150520230139152 15/05/2023 Suresh 1726006021WL008144 Suresh 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 Suresh NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-021-001/302-A
(BHESANA) 		1726006021NRG24150520230139156 15/05/2023 chandresh 1726006021WL008144 chandresh 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 chandresh INDUSIND BANK(607189)
95 NARSINGHGARH MP-26-006-021-001/303-B
(BHESANA) 		1726006021NRG24150520230139157 15/05/2023 mohan 1726006021WL008144 mohan 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 mohan STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-021-001/318-A
(BHESANA) 		1726006021NRG24150520230139158 15/05/2023 santosh 1726006021WL008144 santosh 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 santosh STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-021-001/37-A
(BHESANA) 		1726006021NRG24150520230139165 15/05/2023 Jitendra 1726006021WL008144 Jitendra 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-021-001/457-A
(BHESANA) 		1726006021NRG24150520230139171 15/05/2023 girraj 1726006021WL008144 girraj 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 girraj NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-081-005/10
(MANPICHHODI) 		1726006081NRG24150520230139241 15/05/2023 RAJKUMAR 1726006081WL008151 RAJKUMAR 00415 SBIN0030071 1105 1105 Processed 20/05/2023 787306150 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-110-003/85-A
(PURA BARAITHA) 		1726006110NRG24150520230139645 15/05/2023 krishna gir goswami 1726006110WL008171 krishna gir goswami 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 krishnagirgoswami STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-110-004/117
(PURA BARAITHA) 		1726006110NRG24150520230139646 15/05/2023 KAMAL SINGH 1726006110WL008171 KAMAL SINGH 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306150 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 26299 26299
102 NARSINGHGARH MP-26-006-021-001/133-A
(BHESANA) 		1726006021NRG24150520230139120 15/05/2023 Ramesh nagar 1726006021WL008144 Ramesh nagar 00415 SBIN0030155 1326 1326 Processed 20/05/2023 787306150 Rameshnagar STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-109-002/106-A
(PIPLIYA BAG) 		1726006109NRG24150520230139233 15/05/2023 Mahesh Dangi 1726006109WL008150 Mahesh Dangi 00415 SBIN0030155 1326 1326 Processed 20/05/2023 787306150 MaheshDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
104 NARSINGHGARH MP-26-006-050-001/109-A
(JANGIBAD) 		1726006050NRG24150520230140011 15/05/2023 rakesh 1726006050WL008185 rakesh 00415 SBIN0030247 221 221 Processed 20/05/2023 787306150 rakesh STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-050-001/140
(JANGIBAD) 		1726006050NRG24150520230140012 15/05/2023 RAMKALI BAI 1726006050WL008185 RAMKALI BAI 00415 SBIN0030247 221 221 Processed 20/05/2023 787306150 RAMKALIBAI STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-050-001/187
(JANGIBAD) 		1726006050NRG24150520230140014 15/05/2023 Bheemsingh 1726006050WL008185 Bheemsingh 00415 SBIN0030247 221 221 Processed 20/05/2023 787306150 Bheemsingh STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-050-001/67
(JANGIBAD) 		1726006050NRG24150520230140016 15/05/2023 narayan 1726006050WL008185 narayan 00415 SBIN0030247 221 221 Processed 20/05/2023 787306150 narayan STATE BANK OF INDIA(508548)
SubTotal 884 884
108 NARSINGHGARH MP-26-006-081-005/16-A
(MANPICHHODI) 		1726006081NRG24150520230139244 15/05/2023 SANGEETABAI 1726006081WL008151 SANGEETABAI 00415 SBIN0030459 1105 1105 Processed 20/05/2023 787306150 SANGEETABAI STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-081-005/39
(MANPICHHODI) 		1726006081NRG24150520230139247 15/05/2023 guddi 1726006081WL008151 guddi 00415 SBIN0030459 1105 1105 Processed 20/05/2023 787306150 guddi STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-081-005/39
(MANPICHHODI) 		1726006081NRG24150520230139246 15/05/2023 maheshchandra 1726006081WL008151 maheshchandra 00415 SBIN0030459 1105 1105 Processed 20/05/2023 787306150 maheshchandra STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-081-005/62
(MANPICHHODI) 		1726006081NRG24150520230139248 15/05/2023 GANGA PRASAD 1726006081WL008151 GANGA PRASAD 00415 SBIN0030459 1105 1105 Processed 20/05/2023 787306150 GANGAPRASAD STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-081-006/23-A
(MANPICHHODI) 		1726006081NRG24150520230139250 15/05/2023 RAMBABU 1726006081WL008151 RAMBABU 00415 SBIN0030459 1105 1105 Processed 20/05/2023 787306150 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 5525 5525
113 NARSINGHGARH MP-26-006-027-002/103-C
(BOKDI) 		1726006027NRG24150520230139317 15/05/2023 Rodibai 1726006027WL008158 Rodibai 00415 SBIN0030465 884 884 Processed 20/05/2023 787306150 Rodibai STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-027-002/11
(BOKDI) 		1726006027NRG24150520230139320 15/05/2023 balram lodhi 1726006027WL008158 balram lodhi 00415 SBIN0030465 884 884 Processed 20/05/2023 787306150 balramlodhi STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-027-002/11
(BOKDI) 		1726006027NRG24150520230139319 15/05/2023 rambabu 1726006027WL008158 rambabu 00415 SBIN0030465 884 884 Processed 20/05/2023 787306150 rambabu STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-027-002/203
(BOKDI) 		1726006027NRG24150520230139386 15/05/2023 dhankuwarbai 1726006027WL008161 dhankuwarbai 00415 SBIN0030465 884 884 Processed 20/05/2023 787306150 dhankuwarbai STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-027-002/259
(BOKDI) 		1726006027NRG24150520230139394 15/05/2023 rekhabai 1726006027WL008161 rekhabai 00415 SBIN0030465 884 884 Processed 20/05/2023 787306150 rekhabai STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-027-002/261
(BOKDI) 		1726006027NRG24150520230139398 15/05/2023 shankarlal 1726006027WL008161 shankarlal 00415 SBIN0030465 884 884 Processed 20/05/2023 787306150 shankarlal STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-027-002/261
(BOKDI) 		1726006027NRG24150520230139399 15/05/2023 shardabai 1726006027WL008161 shardabai 00415 SBIN0030465 884 884 Processed 20/05/2023 787306150 shardabai STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-027-002/4
(BOKDI) 		1726006027NRG24150520230139401 15/05/2023 jitan 1726006027WL008161 jitan 00415 SBIN0030465 884 884 Processed 20/05/2023 787306150 jitan STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-027-002/86
(BOKDI) 		1726006027NRG24150520230139411 15/05/2023 RAHUL VERMA 1726006027WL008161 RAHUL VERMA 00415 SBIN0030465 884 884 Processed 20/05/2023 787306150 RAHULVERMA STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-045-001/555
(HULKHEDI) 		1726006045NRG24150520230139076 15/05/2023 suraj 1726006045WL008135 suraj 00415 SBIN0030465 1547 1547 Processed 20/05/2023 787306150 suraj STATE BANK OF INDIA(508548)
SubTotal 9503 9503
123 NARSINGHGARH MP-26-006-081-005/10
(MANPICHHODI) 		1726006081NRG24150520230139242 15/05/2023 SAURABH SHARMA 1726006081WL008151 SAURABH SHARMA 00468 UBIN0916765 1105 1105 Processed 20/05/2023 787306150 SAURABHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
124 NARSINGHGARH MP-26-006-045-001/674
(HULKHEDI) 		1726006045NRG24150520230139081 15/05/2023 ram swaroop 1726006045WL008135 ram swaroop 00666 IDFB0041411 3094 3094 Processed 20/05/2023 787306150 ramswaroop BANK OF INDIA(508505)
SubTotal 3094 3094
125 NARSINGHGARH MP-26-006-110-003/43-A
(PURA BARAITHA) 		1726006110NRG24150520230139642 15/05/2023 GOPAL GIR 1726006110WL008171 GOPAL GIR 00688 FINO0001001 1326 1326 Processed 20/05/2023 787306150 GOPALGIR FINO PAYMENTS BANK LTD(608001)
126 NARSINGHGARH MP-26-006-110-003/45-A
(PURA BARAITHA) 		1726006110NRG24150520230139643 15/05/2023 DHARAMRAJ GIR 1726006110WL008171 DHARAMRAJ GIR 00688 FINO0001001 1326 1326 Processed 20/05/2023 787306150 DHARAMRAJGIR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
127 NARSINGHGARH MP-26-006-045-001/407
(HULKHEDI) 		1726006045NRG24150520230139075 15/05/2023 reena bai 1726006045WL008135 reena bai 00697 BKID0MG0302 1547 1547 Processed 20/05/2023 787306150 reenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
128 NARSINGHGARH MP-26-006-050-001/140-A
(JANGIBAD) 		1726006050NRG24150520230140013 15/05/2023 Savitri 1726006050WL008185 Savitri 00697 BKID0MG0312 221 221 Processed 20/05/2023 787306150 Savitri STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-050-001/56
(JANGIBAD) 		1726006050NRG24150520230140015 15/05/2023 Vishnu 1726006050WL008185 Vishnu 00697 BKID0MG0312 221 221 Processed 20/05/2023 787306150 Vishnu STATE BANK OF INDIA(508548)
SubTotal 442 442
130 NARSINGHGARH MP-26-006-081-006/30-B
(MANPICHHODI) 		1726006081NRG24150520230139253 15/05/2023 Kavita Bai 1726006081WL008151 Kavita Bai 00697 BKID0MG0316 1105 1105 Processed 20/05/2023 787306150 KavitaBai NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-081-006/42
(MANPICHHODI) 		1726006081NRG24150520230139254 15/05/2023 Haricharan 1726006081WL008151 Haricharan 00697 BKID0MG0316 1105 1105 Processed 20/05/2023 787306150 Haricharan NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-081-006/42
(MANPICHHODI) 		1726006081NRG24150520230139255 15/05/2023 Sumitra 1726006081WL008151 Sumitra 00697 BKID0MG0316 1105 1105 Processed 20/05/2023 787306150 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
133 NARSINGHGARH MP-26-006-021-001/107-A
(BHESANA) 		1726006021NRG24150520230140104 15/05/2023 Dinesh 1726006021WL008194 Dinesh 00697 BKID0MG0324 1547 1547 Processed 20/05/2023 787306150 Dinesh STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-021-001/107-A
(BHESANA) 		1726006021NRG24150520230140105 15/05/2023 Dinesh 1726006021WL008194 Dinesh 00697 BKID0MG0324 1547 1547 Processed 20/05/2023 787306150 Dinesh STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-021-001/112-A
(BHESANA) 		1726006021NRG24150520230140107 15/05/2023 dhulji 1726006021WL008194 dhulji 00697 BKID0MG0324 1547 1547 Processed 20/05/2023 787306150 dhulji NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-021-001/156
(BHESANA) 		1726006021NRG24150520230139121 15/05/2023 mangilal 1726006021WL008144 mangilal 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 mangilal NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-021-001/156-A
(BHESANA) 		1726006021NRG24150520230139122 15/05/2023 mahesh 1726006021WL008144 mahesh 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 mahesh NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-021-001/172
(BHESANA) 		1726006021NRG24150520230139123 15/05/2023 badrilal 1726006021WL008144 badrilal 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 badrilal NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-021-001/174
(BHESANA) 		1726006021NRG24150520230139124 15/05/2023 premnarayan 1726006021WL008144 premnarayan 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-021-001/175
(BHESANA) 		1726006021NRG24150520230139125 15/05/2023 madanlal 1726006021WL008144 madanlal 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 madanlal NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-021-001/176
(BHESANA) 		1726006021NRG24150520230139126 15/05/2023 biharilal 1726006021WL008144 biharilal 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 biharilal NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-021-001/177
(BHESANA) 		1726006021NRG24150520230139127 15/05/2023 mangi lal 1726006021WL008144 mangi lal 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 mangilal NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-021-001/179
(BHESANA) 		1726006021NRG24150520230140109 15/05/2023 keshar bai 1726006021WL008194 keshar bai 00697 BKID0MG0324 1547 1547 Processed 20/05/2023 787306150 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-021-001/179
(BHESANA) 		1726006021NRG24150520230140108 15/05/2023 mangilal 1726006021WL008194 mangilal 00697 BKID0MG0324 1547 1547 Processed 20/05/2023 787306150 mangilal NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-021-001/179-A
(BHESANA) 		1726006021NRG24150520230140111 15/05/2023 mamta bai 1726006021WL008194 mamta bai 00697 BKID0MG0324 1547 1547 Processed 20/05/2023 787306150 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-021-001/179-A
(BHESANA) 		1726006021NRG24150520230140110 15/05/2023 mohan 1726006021WL008194 mohan 00697 BKID0MG0324 1547 1547 Processed 20/05/2023 787306150 mohan NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-021-001/179-B
(BHESANA) 		1726006021NRG24150520230140112 15/05/2023 RAMKANYA 1726006021WL008194 RAMKANYA 00697 BKID0MG0324 1547 1547 Processed 20/05/2023 787306150 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-021-001/192-B
(BHESANA) 		1726006021NRG24150520230139132 15/05/2023 haricharan 1726006021WL008144 haricharan 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 haricharan NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-021-001/2
(BHESANA) 		1726006021NRG24150520230139133 15/05/2023 gokul 1726006021WL008144 gokul 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 gokul NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-021-001/202-A
(BHESANA) 		1726006021NRG24150520230139136 15/05/2023 vishram singh 1726006021WL008144 vishram singh 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-021-001/213
(BHESANA) 		1726006021NRG24150520230139140 15/05/2023 chandersingh 1726006021WL008144 chandersingh 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-021-001/214
(BHESANA) 		1726006021NRG24150520230139141 15/05/2023 RAMESH 1726006021WL008144 RAMESH 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 RAMESH BANK OF INDIA(508505)
153 NARSINGHGARH MP-26-006-021-001/218
(BHESANA) 		1726006021NRG24150520230139142 15/05/2023 Ramcharan 1726006021WL008144 Ramcharan 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-021-001/221
(BHESANA) 		1726006021NRG24150520230139144 15/05/2023 badrilal 1726006021WL008144 badrilal 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 badrilal NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-021-001/227-B
(BHESANA) 		1726006021NRG24150520230139145 15/05/2023 sumer singh 1726006021WL008144 sumer singh 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-021-001/229-B
(BHESANA) 		1726006021NRG24150520230139146 15/05/2023 hariom sen 1726006021WL008144 hariom sen 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 hariomsen NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-021-001/240
(BHESANA) 		1726006021NRG24150520230139148 15/05/2023 bhimsingh 1726006021WL008144 bhimsingh 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-021-001/301-C
(BHESANA) 		1726006021NRG24150520230139155 15/05/2023 ramnarayan 1726006021WL008144 ramnarayan 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 ramnarayan STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-021-001/336-A
(BHESANA) 		1726006021NRG24150520230139159 15/05/2023 somnath 1726006021WL008144 somnath 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 somnath NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-021-001/34
(BHESANA) 		1726006021NRG24150520230139160 15/05/2023 banesingh 1726006021WL008144 banesingh 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 banesingh NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-021-001/34-B
(BHESANA) 		1726006021NRG24150520230139162 15/05/2023 CHENSINGH 1726006021WL008144 CHENSINGH 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-021-001/37
(BHESANA) 		1726006021NRG24150520230139164 15/05/2023 Ramcharan 1726006021WL008144 Ramcharan 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-021-001/42
(BHESANA) 		1726006021NRG24150520230139166 15/05/2023 rodilal 1726006021WL008144 rodilal 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 rodilal NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-021-001/42-A
(BHESANA) 		1726006021NRG24150520230139167 15/05/2023 dinesh 1726006021WL008144 dinesh 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 dinesh NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-021-001/44-C
(BHESANA) 		1726006021NRG24150520230139169 15/05/2023 hokam kumar 1726006021WL008144 hokam kumar 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 hokamkumar NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-021-001/457
(BHESANA) 		1726006021NRG24150520230139170 15/05/2023 gulab bai 1726006021WL008144 gulab bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787306150 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46852 46852
167 NARSINGHGARH MP-26-006-110-003/85
(PURA BARAITHA) 		1726006110NRG24150520230139644 15/05/2023 ratan bai 1726006110WL008171 ratan bai 00697 BKID0MG0325 1326 1326 Processed 20/05/2023 787306150 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
168 NARSINGHGARH MP-26-006-109-002/105-B
(PIPLIYA BAG) 		1726006109NRG24150520230139229 15/05/2023 Balaprasad 1726006109WL008150 Balaprasad 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787306150 Balaprasad NARMADA JHABUA GRAMIN BANK(508515)
169 NARSINGHGARH MP-26-006-109-002/105-B
(PIPLIYA BAG) 		1726006109NRG24150520230139230 15/05/2023 Rinku Bai Dangi 1726006109WL008150 Rinku Bai Dangi 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787306150 RinkuBaiDangi PUNJAB NATIONAL BANK(508568)
170 NARSINGHGARH MP-26-006-109-002/105-C
(PIPLIYA BAG) 		1726006109NRG24150520230139231 15/05/2023 Kalabai 1726006109WL008150 Kalabai 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787306150 Kalabai STATE BANK OF INDIA(508548)
171 NARSINGHGARH MP-26-006-109-002/105-D
(PIPLIYA BAG) 		1726006109NRG24150520230139232 15/05/2023 Dinesh Dangi 1726006109WL008150 Dinesh Dangi 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787306150 DineshDangi NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-109-002/106-B
(PIPLIYA BAG) 		1726006109NRG24150520230139235 15/05/2023 Gokul Prasad 1726006109WL008150 Gokul Prasad 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787306150 GokulPrasad NARMADA JHABUA GRAMIN BANK(508515)
173 NARSINGHGARH MP-26-006-109-002/106-D
(PIPLIYA BAG) 		1726006109NRG24150520230139238 15/05/2023 Ajodhya Bai 1726006109WL008150 Ajodhya Bai 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787306150 AjodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
174 NARSINGHGARH MP-26-006-045-001/605
(HULKHEDI) 		1726006045NRG24150520230139080 15/05/2023 Parveen Kumar 1726006045WL008135 Parveen Kumar 00697 BKID0MG0349 1547 1547 Processed 20/05/2023 787306150 ParveenKumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 228514 228514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150523APB_FTO_42159 Bank of Baroda BARB0BIAORA Biaora 6409
2 NARSINGHGARH MP1726006_150523APB_FTO_42159 Bank of India BKID0009062 MANDIDEEP 884
3 NARSINGHGARH MP1726006_150523APB_FTO_42159 Bank of India BKID0009952 KHUJNER 2652
4 NARSINGHGARH MP1726006_150523APB_FTO_42159 Bank of India BKID0009953 KURAWAR 2210
5 NARSINGHGARH MP1726006_150523APB_FTO_42159 Bank of India BKID0009955 TALEN 5304
6 NARSINGHGARH MP1726006_150523APB_FTO_42159 Bank of India BKID0009956 BIAORA SSI 1326
7 NARSINGHGARH MP1726006_150523APB_FTO_42159 Bank of India BKID0009958 NARSINGHGARH 4420
8 NARSINGHGARH MP1726006_150523APB_FTO_42159 Bank of India BKID0009959 BODA 18122
9 NARSINGHGARH MP1726006_150523APB_FTO_42159 Bank of India BKID0009963 BHOJPURIA 23205
10 NARSINGHGARH MP1726006_150523APB_FTO_42159 Canara Bank CNRB0006731 NARSINGHGARH 1326
11 NARSINGHGARH MP1726006_150523APB_FTO_42159 Central Bank Of India CBIN0284741 PACHORE 7956
12 NARSINGHGARH MP1726006_150523APB_FTO_42159 Indian Bank IDIB000P507 PACHORE 5083
13 NARSINGHGARH MP1726006_150523APB_FTO_42159 Punjab National Bank PUNB0293300 PACHORE 25194
14 NARSINGHGARH MP1726006_150523APB_FTO_42159 State Bank of India SBIN0010808 BIAORA 1326
15 NARSINGHGARH MP1726006_150523APB_FTO_42159 State Bank of India SBIN0012175 PACHORE 7072
16 NARSINGHGARH MP1726006_150523APB_FTO_42159 State Bank of India SBIN0015772 TALEN 1326
17 NARSINGHGARH MP1726006_150523APB_FTO_42159 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 26299
18 NARSINGHGARH MP1726006_150523APB_FTO_42159 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
19 NARSINGHGARH MP1726006_150523APB_FTO_42159 State Bank of India SBIN0030247 IKLERA(TALEN) 884
20 NARSINGHGARH MP1726006_150523APB_FTO_42159 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5525
21 NARSINGHGARH MP1726006_150523APB_FTO_42159 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 9503
22 NARSINGHGARH MP1726006_150523APB_FTO_42159 Union Bank of India UBIN0916765 BHOPAL-INDRAPURI 1105
23 NARSINGHGARH MP1726006_150523APB_FTO_42159 IDFC Bank IDFB0041411 Kurawar 3094
24 NARSINGHGARH MP1726006_150523APB_FTO_42159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
25 NARSINGHGARH MP1726006_150523APB_FTO_42159 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1547
26 NARSINGHGARH MP1726006_150523APB_FTO_42159 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 442
27 NARSINGHGARH MP1726006_150523APB_FTO_42159 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3315
28 NARSINGHGARH MP1726006_150523APB_FTO_42159 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 46852
29 NARSINGHGARH MP1726006_150523APB_FTO_42159 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
30 NARSINGHGARH MP1726006_150523APB_FTO_42159 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7956
31 NARSINGHGARH MP1726006_150523APB_FTO_42159 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 1547

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