Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:04:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270424APB_FTO_20569
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-26-006-006-001/183-A
(BADNAGAR) 		1726006006NRG25260420240049604 27/04/2024 KULDEEP MEENA 1726006006WL003094 KULDEEP MEENA 00032 UTIB0002518 1458 1458 Processed 01/05/2024 592043518 KULDEEPMEENA NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-006-001/203-B
(BADNAGAR) 		1726006006NRG25260420240049608 27/04/2024 Mahendra meena 1726006006WL003094 Mahendra meena 00032 UTIB0002518 1458 1458 Processed 01/05/2024 592043518 Mahendrameena IDFC BANK LIMITED(608117)
SubTotal 2916 2916
3 NARSINGHGARH MP-26-006-108-002/239
(PIPLIYA TAWAKKUL) 		1726006108NRG25270420240050398 27/04/2024 Sunil Kumar Gangaparee 1726006108WL003120 Sunil Kumar Gangaparee 00045 BARB0BIAORA 729 729 Processed 01/05/2024 592043518 SunilKumarGangaparee BANK OF BARODA(606985)
SubTotal 729 729
4 NARSINGHGARH MP-26-006-006-001/127
(BADNAGAR) 		1726006006NRG25260420240049591 27/04/2024 dayaram 1726006006WL003093 dayaram 00045 BARB0DBSEHO 1458 1458 Processed 01/05/2024 592043518 dayaram BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-006-001/127
(BADNAGAR) 		1726006006NRG25260420240049592 27/04/2024 Dropati bai 1726006006WL003093 Dropati bai 00045 BARB0DBSEHO 1458 1458 Processed 01/05/2024 592043518 Dropatibai BANK OF BARODA(606985)
SubTotal 2916 2916
6 NARSINGHGARH MP-26-006-032-001/79-D
(CHATHA) 		1726006032NRG25270420240050548 27/04/2024 Mahesh 1726006032WL003127 Mahesh 00045 BARB0VJNSGR 1458 1458 Processed 01/05/2024 592043518 Mahesh BANK OF BARODA(606985)
SubTotal 1458 1458
7 NARSINGHGARH MP-26-006-032-001/50-B
(CHATHA) 		1726006032NRG25270420240050539 27/04/2024 HEMA RUHELA 1726006032WL003127 HEMA RUHELA 00048 BKID0009068 1458 1458 Processed 01/05/2024 592043518 HEMARUHELA BANK OF INDIA(508505)
SubTotal 1458 1458
8 NARSINGHGARH MP-26-006-108-001/245
(PIPLIYA TAWAKKUL) 		1726006108NRG25270420240050392 27/04/2024 SHIPRA BAI 1726006108WL003120 SHIPRA BAI 00048 BKID0009955 729 729 Processed 01/05/2024 592043518 SHIPRABAI BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-108-001/245
(PIPLIYA TAWAKKUL) 		1726006108NRG25270420240050391 27/04/2024 SIDHDHNATH MALVIYA 1726006108WL003120 SIDHDHNATH MALVIYA 00048 BKID0009955 729 729 Processed 01/05/2024 592043518 SIDHDHNATHMALVIYA BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-108-001/68
(PIPLIYA TAWAKKUL) 		1726006108NRG25270420240050395 27/04/2024 Ritesh 1726006108WL003120 Ritesh 00048 BKID0009955 729 729 Processed 01/05/2024 592043518 Ritesh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-108-001/68
(PIPLIYA TAWAKKUL) 		1726006108NRG25270420240050394 27/04/2024 rukma bai 1726006108WL003120 rukma bai 00048 BKID0009955 729 729 Processed 01/05/2024 592043518 rukmabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-108-001/68
(PIPLIYA TAWAKKUL) 		1726006108NRG25270420240050396 27/04/2024 Seeta malviya 1726006108WL003120 Seeta malviya 00048 BKID0009955 729 729 Processed 01/05/2024 592043518 Seetamalviya BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-108-002/239
(PIPLIYA TAWAKKUL) 		1726006108NRG25270420240050397 27/04/2024 Hariprasad Ahirwar 1726006108WL003120 Hariprasad Ahirwar 00048 BKID0009955 729 729 Processed 01/05/2024 592043518 HariprasadAhirwar STATE BANK OF INDIA(508548)
SubTotal 4374 4374
14 NARSINGHGARH MP-26-006-061-001/31
(KARADIYAKHEDI) 		1726006061NRG25270420240050866 27/04/2024 gordhan 1726006061WL003145 gordhan 00048 BKID0009958 1458 1458 Processed 01/05/2024 592043518 gordhan BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-121-001/130
(SONKACHH) 		1726006121NRG25260420240049529 27/04/2024 omprakash 1726006121WL003088 omprakash 00048 BKID0009958 1458 1458 Processed 01/05/2024 592043518 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-121-001/217-B
(SONKACHH) 		1726006121NRG25260420240049554 27/04/2024 kouslya bai 1726006121WL003090 kouslya bai 00048 BKID0009958 1458 1458 Processed 01/05/2024 592043518 kouslyabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-121-001/217-C
(SONKACHH) 		1726006121NRG25260420240049555 27/04/2024 SUNIL 1726006121WL003090 SUNIL 00048 BKID0009958 1458 1458 Processed 01/05/2024 592043518 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-121-001/326-A
(SONKACHH) 		1726006121NRG25260420240049535 27/04/2024 rambabu 1726006121WL003088 rambabu 00048 BKID0009958 1458 1458 Processed 01/05/2024 592043518 rambabu NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-121-001/336-A
(SONKACHH) 		1726006121NRG25260420240049537 27/04/2024 javarlal dangi 1726006121WL003088 javarlal dangi 00048 BKID0009958 1458 1458 Processed 01/05/2024 592043518 javarlaldangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-121-001/371
(SONKACHH) 		1726006121NRG25260420240049538 27/04/2024 OMPERKASH 1726006121WL003088 OMPERKASH 00048 BKID0009958 1458 1458 Processed 01/05/2024 592043518 OMPERKASH BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-121-001/401
(SONKACHH) 		1726006121NRG25260420240049539 27/04/2024 rambabu 1726006121WL003088 rambabu 00048 BKID0009958 1458 1458 Processed 01/05/2024 592043518 rambabu IDBI BANK(607095)
SubTotal 11664 11664
22 NARSINGHGARH MP-26-006-032-001/108-A
(CHATHA) 		1726006032NRG25270420240050521 27/04/2024 AYODHYA BAI 1726006032WL003127 AYODHYA BAI 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 AYODHYABAI BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-032-001/115-B
(CHATHA) 		1726006032NRG25270420240050522 27/04/2024 BALRAM 1726006032WL003127 BALRAM 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 BALRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-032-001/115-B
(CHATHA) 		1726006032NRG25270420240050523 27/04/2024 SUNITA 1726006032WL003127 SUNITA 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 SUNITA BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-032-001/118
(CHATHA) 		1726006032NRG25270420240050524 27/04/2024 vishnu prasad 1726006032WL003127 vishnu prasad 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-032-001/119-A
(CHATHA) 		1726006032NRG25270420240050526 27/04/2024 shivnarayan 1726006032WL003127 shivnarayan 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 shivnarayan BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-032-001/132-A
(CHATHA) 		1726006032NRG25270420240050528 27/04/2024 anokh bai 1726006032WL003127 anokh bai 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 anokhbai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-032-001/132-B
(CHATHA) 		1726006032NRG25270420240050529 27/04/2024 sheela bai 1726006032WL003127 sheela bai 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 sheelabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-032-001/137-A
(CHATHA) 		1726006032NRG25270420240050530 27/04/2024 gangadhar 1726006032WL003127 gangadhar 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 gangadhar INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-032-001/137-A
(CHATHA) 		1726006032NRG25270420240050531 27/04/2024 kanti bai 1726006032WL003127 kanti bai 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 kantibai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-032-001/139-B
(CHATHA) 		1726006032NRG25270420240050534 27/04/2024 HEMRAJ 1726006032WL003127 HEMRAJ 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-032-001/139-C
(CHATHA) 		1726006032NRG25270420240050535 27/04/2024 Kashiram 1726006032WL003127 Kashiram 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 Kashiram BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-032-001/144-A
(CHATHA) 		1726006032NRG25270420240050537 27/04/2024 SHYAM BAI 1726006032WL003127 SHYAM BAI 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 SHYAMBAI BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-032-001/144-B
(CHATHA) 		1726006032NRG25270420240050538 27/04/2024 babulal 1726006032WL003127 babulal 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 babulal BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-032-001/52
(CHATHA) 		1726006032NRG25270420240050540 27/04/2024 kamalchandra 1726006032WL003127 kamalchandra 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 kamalchandra NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-032-001/54
(CHATHA) 		1726006032NRG25270420240050541 27/04/2024 BHAGWATI BAI 1726006032WL003127 BHAGWATI BAI 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 BHAGWATIBAI BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-032-001/54-A
(CHATHA) 		1726006032NRG25270420240050542 27/04/2024 RAMNIVAS 1726006032WL003127 RAMNIVAS 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 RAMNIVAS BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-032-001/54-B
(CHATHA) 		1726006032NRG25270420240050543 27/04/2024 BHAGWAN SINGH 1726006032WL003127 BHAGWAN SINGH 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 BHAGWANSINGH BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-032-001/54-B
(CHATHA) 		1726006032NRG25270420240050544 27/04/2024 CHINTA BAI 1726006032WL003127 CHINTA BAI 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 CHINTABAI BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-032-001/79
(CHATHA) 		1726006032NRG25270420240050545 27/04/2024 kaluram 1726006032WL003127 kaluram 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 kaluram BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-032-001/79
(CHATHA) 		1726006032NRG25270420240050546 27/04/2024 leela bai 1726006032WL003127 leela bai 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 leelabai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-032-001/87
(CHATHA) 		1726006032NRG25270420240050549 27/04/2024 dev chand 1726006032WL003127 dev chand 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 devchand BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-032-001/87
(CHATHA) 		1726006032NRG25270420240050551 27/04/2024 naran bai 1726006032WL003127 naran bai 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 naranbai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-032-001/95-C
(CHATHA) 		1726006032NRG25270420240050552 27/04/2024 prabhu lal 1726006032WL003127 prabhu lal 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 prabhulal IDBI BANK(607095)
45 NARSINGHGARH MP-26-006-057-001/147-A
(KANDARA KOTRI) 		1726006057NRG25260420240049465 27/04/2024 Dhapubai 1726006057WL003077 Dhapubai 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-057-001/156
(KANDARA KOTRI) 		1726006057NRG25260420240049469 27/04/2024 mamta bai 1726006057WL003077 mamta bai 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-057-001/156
(KANDARA KOTRI) 		1726006057NRG25260420240049468 27/04/2024 sarjan singh 1726006057WL003077 sarjan singh 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 sarjansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 NARSINGHGARH MP-26-006-061-001/61-A
(KARADIYAKHEDI) 		1726006061NRG25270420240050875 27/04/2024 ASHOK 1726006061WL003145 ASHOK 00048 BKID0009959 1458 1458 Processed 01/05/2024 592043518 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39366 39366
49 NARSINGHGARH MP-26-006-061-001/148-B
(KARADIYAKHEDI) 		1726006061NRG25270420240050865 27/04/2024 roop singh 1726006061WL003145 roop singh 00048 BKID0009963 1458 1458 Processed 01/05/2024 592043518 roopsingh BANK OF INDIA(508505)
SubTotal 1458 1458
50 NARSINGHGARH MP-26-006-121-001/159-B
(SONKACHH) 		1726006121NRG25260420240049549 27/04/2024 shivprasad dangi 1726006121WL003090 shivprasad dangi 00078 CNRB0006731 1458 1458 Processed 01/05/2024 592043518 shivprasaddangi CANARA BANK(508532)
51 NARSINGHGARH MP-26-006-121-001/217-A
(SONKACHH) 		1726006121NRG25260420240049552 27/04/2024 hajarilal 1726006121WL003090 hajarilal 00078 CNRB0006731 1458 1458 Processed 01/05/2024 592043518 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-121-001/224-A
(SONKACHH) 		1726006121NRG25260420240049556 27/04/2024 mangilal 1726006121WL003090 mangilal 00078 CNRB0006731 1458 1458 Processed 01/05/2024 592043518 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
53 NARSINGHGARH MP-26-006-061-001/64-B
(KARADIYAKHEDI) 		1726006061NRG25270420240050882 27/04/2024 Lila bai 1726006061WL003145 Lila bai 00152 HDFC0002111 1458 1458 Processed 01/05/2024 592043518 Lilabai HDFC BANK LTD(607152)
SubTotal 1458 1458
54 NARSINGHGARH MP-26-006-057-001/156
(KANDARA KOTRI) 		1726006057NRG25260420240049470 27/04/2024 Hemraj Goutam 1726006057WL003077 Hemraj Goutam 00176 IDIB000P507 1458 1458 Processed 01/05/2024 592043518 HemrajGoutam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
55 NARSINGHGARH MP-26-006-032-001/132
(CHATHA) 		1726006032NRG25270420240050527 27/04/2024 BRAJRAJ 1726006032WL003127 BRAJRAJ 00354 PUNB0689800 1458 1458 Processed 01/05/2024 592043518 BRAJRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
56 NARSINGHGARH MP-26-006-021-001/560
(BHESANA) 		1726006021NRG25270420240050361 27/04/2024 hitesh 1726006021WL003115 hitesh 00415 SBIN0010809 1458 1458 Processed 01/05/2024 592043518 hitesh NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-061-001/100
(KARADIYAKHEDI) 		1726006061NRG25270420240050859 27/04/2024 REKHA BAI 1726006061WL003145 REKHA BAI 00415 SBIN0010809 1458 1458 Processed 01/05/2024 592043518 REKHABAI HDFC BANK LTD(607152)
58 NARSINGHGARH MP-26-006-061-001/111-C
(KARADIYAKHEDI) 		1726006061NRG25270420240050862 27/04/2024 Ramswaroop 1726006061WL003145 Ramswaroop 00415 SBIN0010809 1458 1458 Processed 01/05/2024 592043518 Ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-061-001/34-A
(KARADIYAKHEDI) 		1726006061NRG25270420240050871 27/04/2024 Bhuri bai 1726006061WL003145 Bhuri bai 00415 SBIN0010809 1458 1458 Processed 01/05/2024 592043518 Bhuribai STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-061-001/61-B
(KARADIYAKHEDI) 		1726006061NRG25270420240050876 27/04/2024 RAJU 1726006061WL003145 RAJU 00415 SBIN0010809 1458 1458 Processed 01/05/2024 592043518 RAJU STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-061-001/64-A
(KARADIYAKHEDI) 		1726006061NRG25270420240050879 27/04/2024 hemraj 1726006061WL003145 hemraj 00415 SBIN0010809 1458 1458 Processed 01/05/2024 592043518 hemraj STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-061-001/7
(KARADIYAKHEDI) 		1726006061NRG25270420240050886 27/04/2024 laxmi narayan 1726006061WL003145 laxmi narayan 00415 SBIN0010809 1458 1458 Processed 01/05/2024 592043518 laxminarayan STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-121-001/158
(SONKACHH) 		1726006121NRG25260420240049546 27/04/2024 PANKAJ MEENA 1726006121WL003090 PANKAJ MEENA 00415 SBIN0010809 1458 1458 Processed 01/05/2024 592043518 PANKAJMEENA HDFC BANK LTD(607152)
64 NARSINGHGARH MP-26-006-121-001/217
(SONKACHH) 		1726006121NRG25260420240049550 27/04/2024 shivraj dangi 1726006121WL003090 shivraj dangi 00415 SBIN0010809 1458 1458 Processed 01/05/2024 592043518 shivrajdangi INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-121-001/403
(SONKACHH) 		1726006121NRG25260420240049558 27/04/2024 ramesvar dangi 1726006121WL003090 ramesvar dangi 00415 SBIN0010809 1458 1458 Processed 01/05/2024 592043518 ramesvardangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14580 14580
66 NARSINGHGARH MP-26-006-032-001/139-A
(CHATHA) 		1726006032NRG25270420240050533 27/04/2024 Ayodhya 1726006032WL003127 Ayodhya 00415 SBIN0012175 1458 1458 Processed 01/05/2024 592043518 Ayodhya STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-032-001/139-A
(CHATHA) 		1726006032NRG25270420240050532 27/04/2024 SATYANARAYAN 1726006032WL003127 SATYANARAYAN 00415 SBIN0012175 1458 1458 Processed 01/05/2024 592043518 SATYANARAYAN STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-032-001/139-C
(CHATHA) 		1726006032NRG25270420240050536 27/04/2024 Hira bai 1726006032WL003127 Hira bai 00415 SBIN0012175 1458 1458 Processed 01/05/2024 592043518 Hirabai STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-057-001/147-B
(KANDARA KOTRI) 		1726006057NRG25260420240049466 27/04/2024 Balram Goutam 1726006057WL003077 Balram Goutam 00415 SBIN0012175 1458 1458 Processed 01/05/2024 592043518 BalramGoutam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
70 NARSINGHGARH MP-26-006-134-001/45-A
(PARSUKHERI) 		1726006134NRG25270420240050855 27/04/2024 amrat bai 1726006134WL003144 amrat bai 00415 SBIN0015772 1458 1458 Processed 01/05/2024 592043518 amratbai STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-134-001/45-A
(PARSUKHERI) 		1726006134NRG25270420240050854 27/04/2024 kanahiya lal 1726006134WL003144 kanahiya lal 00415 SBIN0015772 1458 1458 Processed 01/05/2024 592043518 kanahiyalal STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-134-001/45-A
(PARSUKHERI) 		1726006134NRG25270420240050856 27/04/2024 radha 1726006134WL003144 radha 00415 SBIN0015772 1458 1458 Processed 01/05/2024 592043518 radha STATE BANK OF INDIA(508548)
SubTotal 4374 4374
73 NARSINGHGARH MP-26-006-021-001/209-A
(BHESANA) 		1726006021NRG25270420240050352 27/04/2024 Ghanshyam nagar 1726006021WL003115 Ghanshyam nagar 00415 SBIN0030071 1458 1458 Processed 01/05/2024 592043518 Ghanshyamnagar STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-021-001/209-C
(BHESANA) 		1726006021NRG25270420240050353 27/04/2024 Rambabu 1726006021WL003115 Rambabu 00415 SBIN0030071 1458 1458 Processed 01/05/2024 592043518 Rambabu STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-061-001/100
(KARADIYAKHEDI) 		1726006061NRG25270420240050857 27/04/2024 aasharam 1726006061WL003145 aasharam 00415 SBIN0030071 1458 1458 Processed 01/05/2024 592043518 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSINGHGARH MP-26-006-061-001/61-C
(KARADIYAKHEDI) 		1726006061NRG25270420240050877 27/04/2024 MADAN LAL JADAV 1726006061WL003145 MADAN LAL JADAV 00415 SBIN0030071 1458 1458 Processed 01/05/2024 592043518 MADANLALJADAV STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-061-001/64-A
(KARADIYAKHEDI) 		1726006061NRG25270420240050880 27/04/2024 gayatri bai 1726006061WL003145 gayatri bai 00415 SBIN0030071 1458 1458 Processed 01/05/2024 592043518 gayatribai STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-061-002/37
(KARADIYAKHEDI) 		1726006061NRG25270420240050894 27/04/2024 cander lal 1726006061WL003145 cander lal 00415 SBIN0030071 1458 1458 Processed 01/05/2024 592043518 canderlal STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-121-001/336
(SONKACHH) 		1726006121NRG25260420240049536 27/04/2024 gheesalal dangi 1726006121WL003088 gheesalal dangi 00415 SBIN0030071 1458 1458 Processed 01/05/2024 592043518 gheesalaldangi CANARA BANK(508532)
SubTotal 10206 10206
80 NARSINGHGARH MP-26-006-108-001/68
(PIPLIYA TAWAKKUL) 		1726006108NRG25270420240050393 27/04/2024 gopal singh 1726006108WL003120 gopal singh 00415 SBIN0030247 729 729 Processed 01/05/2024 592043518 gopalsingh STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-108-002/239
(PIPLIYA TAWAKKUL) 		1726006108NRG25270420240050399 27/04/2024 Kunti Bai 1726006108WL003120 Kunti Bai 00415 SBIN0030247 729 729 Processed 01/05/2024 592043518 KuntiBai PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
82 NARSINGHGARH MP-26-006-006-001/117
(BADNAGAR) 		1726006006NRG25260420240049601 27/04/2024 MUKESH 1726006006WL003094 MUKESH 00415 SBIN0030459 1458 1458 Processed 01/05/2024 592043518 MUKESH STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-006-001/147-A
(BADNAGAR) 		1726006006NRG25260420240049593 27/04/2024 RUP SINGH 1726006006WL003093 RUP SINGH 00415 SBIN0030459 1458 1458 Processed 01/05/2024 592043518 RUPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
84 NARSINGHGARH MP-26-006-006-001/147-A
(BADNAGAR) 		1726006006NRG25260420240049594 27/04/2024 SANTOSH BAI 1726006006WL003093 SANTOSH BAI 00415 SBIN0030459 1458 1458 Processed 01/05/2024 592043518 SANTOSHBAI STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-006-001/183-A
(BADNAGAR) 		1726006006NRG25260420240049603 27/04/2024 RAGHUVEER 1726006006WL003094 RAGHUVEER 00415 SBIN0030459 1458 1458 Processed 01/05/2024 592043518 RAGHUVEER STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-006-001/93-A
(BADNAGAR) 		1726006006NRG25260420240049599 27/04/2024 MAHESH 1726006006WL003093 MAHESH 00415 SBIN0030459 1458 1458 Processed 01/05/2024 592043518 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSINGHGARH MP-26-006-061-001/100
(KARADIYAKHEDI) 		1726006061NRG25270420240050858 27/04/2024 sumer singh 1726006061WL003145 sumer singh 00415 SBIN0030459 1458 1458 Processed 01/05/2024 592043518 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8748 8748
88 NARSINGHGARH MP-26-006-032-001/79-D
(CHATHA) 		1726006032NRG25270420240050547 27/04/2024 Hariom 1726006032WL003127 Hariom 00415 SBIN0030465 1458 1458 Processed 01/05/2024 592043518 Hariom STATE BANK OF INDIA(508548)
SubTotal 1458 1458
89 NARSINGHGARH MP-26-006-006-001/200-C
(BADNAGAR) 		1726006006NRG25260420240049605 27/04/2024 Dinesh kumar 1726006006WL003094 Dinesh kumar 00666 IDFB0041411 1458 1458 Processed 01/05/2024 592043518 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
90 NARSINGHGARH MP-26-006-057-001/147
(KANDARA KOTRI) 		1726006057NRG25260420240049463 27/04/2024 Rajalbai 1726006057WL003077 Rajalbai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592043518 Rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSINGHGARH MP-26-006-057-001/147
(KANDARA KOTRI) 		1726006057NRG25260420240049464 27/04/2024 seema 1726006057WL003077 seema 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592043518 seema INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARSINGHGARH MP-26-006-057-001/147-B
(KANDARA KOTRI) 		1726006057NRG25260420240049467 27/04/2024 Lakshmi Bai Rajput 1726006057WL003077 Lakshmi Bai Rajput 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592043518 LakshmiBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSINGHGARH MP-26-006-061-001/31-A
(KARADIYAKHEDI) 		1726006061NRG25270420240050869 27/04/2024 SAVITA 1726006061WL003145 SAVITA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592043518 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSINGHGARH MP-26-006-121-001/403
(SONKACHH) 		1726006121NRG25260420240049559 27/04/2024 Gaytri Bai 1726006121WL003090 Gaytri Bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592043518 GaytriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
95 NARSINGHGARH MP-26-006-032-001/87
(CHATHA) 		1726006032NRG25270420240050550 27/04/2024 kamla 1726006032WL003127 kamla 00697 BKID0MG0302 1458 1458 Processed 01/05/2024 592043518 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
96 NARSINGHGARH MP-26-006-021-001/213
(BHESANA) 		1726006021NRG25270420240050354 27/04/2024 chandersingh 1726006021WL003115 chandersingh 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 chandersingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSINGHGARH MP-26-006-021-001/218
(BHESANA) 		1726006021NRG25270420240050355 27/04/2024 Ramcharan 1726006021WL003115 Ramcharan 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-021-001/220
(BHESANA) 		1726006021NRG25270420240050356 27/04/2024 baldev 1726006021WL003115 baldev 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 baldev STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-021-001/221-B
(BHESANA) 		1726006021NRG25270420240050357 27/04/2024 mahesh 1726006021WL003115 mahesh 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 mahesh STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-021-001/227-B
(BHESANA) 		1726006021NRG25270420240050358 27/04/2024 sumer singh 1726006021WL003115 sumer singh 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-021-001/229-B
(BHESANA) 		1726006021NRG25270420240050359 27/04/2024 hariom sen 1726006021WL003115 hariom sen 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 hariomsen NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-021-001/229-C
(BHESANA) 		1726006021NRG25270420240050360 27/04/2024 trilokchand sen 1726006021WL003115 trilokchand sen 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 trilokchandsen NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-021-001/573
(BHESANA) 		1726006021NRG25270420240050362 27/04/2024 Rameshwar Soni 1726006021WL003115 Rameshwar Soni 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 RameshwarSoni AIRTEL PAYMENTS BANK LIMITED(990288)
104 NARSINGHGARH MP-26-006-021-001/70
(BHESANA) 		1726006021NRG25270420240050363 27/04/2024 salim kha 1726006021WL003115 salim kha 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 salimkha NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-021-001/70
(BHESANA) 		1726006021NRG25270420240050364 27/04/2024 shakila 1726006021WL003115 shakila 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 shakila NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-032-001/118
(CHATHA) 		1726006032NRG25270420240050525 27/04/2024 manju 1726006032WL003127 manju 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 manju BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-061-001/100-A
(KARADIYAKHEDI) 		1726006061NRG25270420240050860 27/04/2024 Sagar 1726006061WL003145 Sagar 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 Sagar NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-061-001/109-A
(KARADIYAKHEDI) 		1726006061NRG25270420240050861 27/04/2024 narayan singh 1726006061WL003145 narayan singh 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-061-001/147-A
(KARADIYAKHEDI) 		1726006061NRG25270420240050864 27/04/2024 babu bai 1726006061WL003145 babu bai 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 babubai HDFC BANK LTD(607152)
110 NARSINGHGARH MP-26-006-061-001/147-A
(KARADIYAKHEDI) 		1726006061NRG25270420240050863 27/04/2024 udam singh 1726006061WL003145 udam singh 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 udamsingh NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-061-001/31
(KARADIYAKHEDI) 		1726006061NRG25270420240050867 27/04/2024 lalta bai 1726006061WL003145 lalta bai 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 laltabai NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-061-001/31-A
(KARADIYAKHEDI) 		1726006061NRG25270420240050868 27/04/2024 Narayan Singh 1726006061WL003145 Narayan Singh 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-061-001/34-A
(KARADIYAKHEDI) 		1726006061NRG25270420240050870 27/04/2024 mangi lal 1726006061WL003145 mangi lal 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 mangilal NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-061-001/40-A
(KARADIYAKHEDI) 		1726006061NRG25270420240050872 27/04/2024 rambabu 1726006061WL003145 rambabu 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
115 NARSINGHGARH MP-26-006-061-001/40-B
(KARADIYAKHEDI) 		1726006061NRG25270420240050873 27/04/2024 chandra kala 1726006061WL003145 chandra kala 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-061-001/40-B
(KARADIYAKHEDI) 		1726006061NRG25270420240050874 27/04/2024 Jagdish 1726006061WL003145 Jagdish 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 Jagdish STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-061-001/61-C
(KARADIYAKHEDI) 		1726006061NRG25270420240050878 27/04/2024 Umarav Bai 1726006061WL003145 Umarav Bai 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 UmaravBai NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-061-001/64-B
(KARADIYAKHEDI) 		1726006061NRG25270420240050881 27/04/2024 Dolat singh 1726006061WL003145 Dolat singh 00697 BKID0MG0324 1458 1458 Rejected 01/05/2024 592043518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 NARSINGHGARH MP-26-006-061-001/69
(KARADIYAKHEDI) 		1726006061NRG25270420240050883 27/04/2024 anar bai 1726006061WL003145 anar bai 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 anarbai NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-061-001/69
(KARADIYAKHEDI) 		1726006061NRG25270420240050884 27/04/2024 kala bai 1726006061WL003145 kala bai 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 kalabai NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-061-001/69
(KARADIYAKHEDI) 		1726006061NRG25270420240050885 27/04/2024 roop singh 1726006061WL003145 roop singh 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-061-001/77
(KARADIYAKHEDI) 		1726006061NRG25270420240050888 27/04/2024 pani bai 1726006061WL003145 pani bai 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 panibai NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-061-001/77-A
(KARADIYAKHEDI) 		1726006061NRG25270420240050889 27/04/2024 vishnu 1726006061WL003145 vishnu 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSINGHGARH MP-26-006-061-001/88-A
(KARADIYAKHEDI) 		1726006061NRG25270420240050890 27/04/2024 radhey shyam 1726006061WL003145 radhey shyam 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 radheyshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
125 NARSINGHGARH MP-26-006-061-001/91-B
(KARADIYAKHEDI) 		1726006061NRG25270420240050891 27/04/2024 Radhesyam 1726006061WL003145 Radhesyam 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-061-001/95-A
(KARADIYAKHEDI) 		1726006061NRG25270420240050893 27/04/2024 dalu bai 1726006061WL003145 dalu bai 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 dalubai NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-061-001/95-A
(KARADIYAKHEDI) 		1726006061NRG25270420240050892 27/04/2024 jagdish 1726006061WL003145 jagdish 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 jagdish NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-061-002/37
(KARADIYAKHEDI) 		1726006061NRG25270420240050895 27/04/2024 kavita bai 1726006061WL003145 kavita bai 00697 BKID0MG0324 1458 1458 Processed 01/05/2024 592043518 kavitabai PUNJAB NATIONAL BANK(508568)
SubTotal 48114 48114
129 NARSINGHGARH MP-26-006-121-001/159-A
(SONKACHH) 		1726006121NRG25260420240049548 27/04/2024 Sharda Bai 1726006121WL003090 Sharda Bai 00697 BKID0MG0325 1458 1458 Processed 01/05/2024 592043518 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
130 NARSINGHGARH MP-26-006-006-001/117
(BADNAGAR) 		1726006006NRG25260420240049602 27/04/2024 bhuri bai 1726006006WL003094 bhuri bai 00697 BKID0MG0329 1458 1458 Processed 01/05/2024 592043518 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-006-001/214
(BADNAGAR) 		1726006006NRG25260420240049596 27/04/2024 choti bai 1726006006WL003093 choti bai 00697 BKID0MG0329 1458 1458 Processed 01/05/2024 592043518 chotibai STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-006-001/250
(BADNAGAR) 		1726006006NRG25260420240049610 27/04/2024 BHAGWAN SINGH 1726006006WL003094 BHAGWAN SINGH 00697 BKID0MG0329 1458 1458 Processed 01/05/2024 592043518 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
133 NARSINGHGARH MP-26-006-121-001/100-A
(SONKACHH) 		1726006121NRG25260420240049528 27/04/2024 visnupersad 1726006121WL003088 visnupersad 00697 BKID0MG0335 1458 1458 Processed 01/05/2024 592043518 visnupersad NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-121-001/130-A
(SONKACHH) 		1726006121NRG25260420240049530 27/04/2024 berjmohan 1726006121WL003088 berjmohan 00697 BKID0MG0335 1458 1458 Processed 01/05/2024 592043518 berjmohan NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-121-001/159-A
(SONKACHH) 		1726006121NRG25260420240049547 27/04/2024 rambabu 1726006121WL003090 rambabu 00697 BKID0MG0335 1458 1458 Processed 01/05/2024 592043518 rambabu NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-121-001/160-A
(SONKACHH) 		1726006121NRG25260420240049531 27/04/2024 MUKESH 1726006121WL003088 MUKESH 00697 BKID0MG0335 1458 1458 Processed 01/05/2024 592043518 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-121-001/212-A
(SONKACHH) 		1726006121NRG25260420240049532 27/04/2024 visnupersad 1726006121WL003088 visnupersad 00697 BKID0MG0335 1458 1458 Processed 01/05/2024 592043518 visnupersad NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-121-001/217
(SONKACHH) 		1726006121NRG25260420240049551 27/04/2024 rodilal 1726006121WL003090 rodilal 00697 BKID0MG0335 1458 1458 Processed 01/05/2024 592043518 rodilal BANK OF INDIA(508505)
139 NARSINGHGARH MP-26-006-121-001/217-A
(SONKACHH) 		1726006121NRG25260420240049553 27/04/2024 meva bai 1726006121WL003090 meva bai 00697 BKID0MG0335 1458 1458 Processed 01/05/2024 592043518 mevabai NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-121-001/263
(SONKACHH) 		1726006121NRG25260420240049533 27/04/2024 mahesh Dangi 1726006121WL003088 mahesh Dangi 00697 BKID0MG0335 1458 1458 Processed 01/05/2024 592043518 maheshDangi NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-121-001/318
(SONKACHH) 		1726006121NRG25260420240049534 27/04/2024 suresh 1726006121WL003088 suresh 00697 BKID0MG0335 1458 1458 Processed 01/05/2024 592043518 suresh NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-121-001/345-A
(SONKACHH) 		1726006121NRG25260420240049557 27/04/2024 Gita Bai 1726006121WL003090 Gita Bai 00697 BKID0MG0335 1458 1458 Processed 01/05/2024 592043518 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14580 14580
143 NARSINGHGARH MP-26-006-061-001/75-A
(KARADIYAKHEDI) 		1726006061NRG25270420240050887 27/04/2024 Kamlesh jatav 1726006061WL003145 Kamlesh jatav 00697 BKID0MG0337 1458 1458 Processed 01/05/2024 592043518 Kamleshjatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
144 NARSINGHGARH MP-26-006-006-001/200-C
(BADNAGAR) 		1726006006NRG25260420240049606 27/04/2024 Gayatri bai 1726006006WL003094 Gayatri bai 00697 BKID0MG0364 1458 1458 Processed 01/05/2024 592043518 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-006-001/201-A
(BADNAGAR) 		1726006006NRG25260420240049607 27/04/2024 SURMILA 1726006006WL003094 SURMILA 00697 BKID0MG0364 1458 1458 Processed 01/05/2024 592043518 SURMILA NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-006-001/214
(BADNAGAR) 		1726006006NRG25260420240049595 27/04/2024 dayaram 1726006006WL003093 dayaram 00697 BKID0MG0364 1458 1458 Processed 01/05/2024 592043518 dayaram STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-006-001/250
(BADNAGAR) 		1726006006NRG25260420240049609 27/04/2024 KALA BAI 1726006006WL003094 KALA BAI 00697 BKID0MG0364 1458 1458 Processed 01/05/2024 592043518 KALABAI STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-006-001/265
(BADNAGAR) 		1726006006NRG25260420240049597 27/04/2024 BRAJESH KUMAR 1726006006WL003093 BRAJESH KUMAR 00697 BKID0MG0364 1458 1458 Processed 01/05/2024 592043518 BRAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
149 NARSINGHGARH MP-26-006-006-001/265
(BADNAGAR) 		1726006006NRG25260420240049598 27/04/2024 KAJAL BRAJESH SHRIVASTAVA 1726006006WL003093 KAJAL BRAJESH SHRIVASTAVA 00697 BKID0MG0364 1458 1458 Processed 01/05/2024 592043518 KAJALBRAJESHSHRIVASTAVA STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-006-001/93-A
(BADNAGAR) 		1726006006NRG25260420240049600 27/04/2024 SUNITA BAI 1726006006WL003093 SUNITA BAI 00697 BKID0MG0364 1458 1458 Processed 01/05/2024 592043518 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 10206 10206
151 NARSINGHGARH MP-26-006-108-003/266
(PIPLIYA TAWAKKUL) 		1726006108NRG25270420240050400 27/04/2024 Ranglal Harijan 1726006108WL003120 Ranglal Harijan 00703 AIRP0000001 729 729 Processed 01/05/2024 592043518 RanglalHarijan STATE BANK OF INDIA(508548)
SubTotal 729 729
Total 212868 212868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270424APB_FTO_20569 AXIS BANK UTIB0002518 Pilukhedi 2916
2 NARSINGHGARH MP1726006_270424APB_FTO_20569 Bank of Baroda BARB0BIAORA Biaora 729
3 NARSINGHGARH MP1726006_270424APB_FTO_20569 Bank of Baroda BARB0DBSEHO SEHORE 2916
4 NARSINGHGARH MP1726006_270424APB_FTO_20569 Bank of Baroda BARB0VJNSGR Narsinghgarh 1458
5 NARSINGHGARH MP1726006_270424APB_FTO_20569 Bank of India BKID0009068 LEEMA CHOUHAN 1458
6 NARSINGHGARH MP1726006_270424APB_FTO_20569 Bank of India BKID0009955 TALEN 4374
7 NARSINGHGARH MP1726006_270424APB_FTO_20569 Bank of India BKID0009958 NARSINGHGARH 11664
8 NARSINGHGARH MP1726006_270424APB_FTO_20569 Bank of India BKID0009959 BODA 39366
9 NARSINGHGARH MP1726006_270424APB_FTO_20569 Bank of India BKID0009963 BHOJPURIA 1458
10 NARSINGHGARH MP1726006_270424APB_FTO_20569 Canara Bank CNRB0006731 NARSINGHGARH 4374
11 NARSINGHGARH MP1726006_270424APB_FTO_20569 HDFC bank HDFC0002111 BIAORA 1458
12 NARSINGHGARH MP1726006_270424APB_FTO_20569 Indian Bank IDIB000P507 PACHORE 1458
13 NARSINGHGARH MP1726006_270424APB_FTO_20569 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1458
14 NARSINGHGARH MP1726006_270424APB_FTO_20569 State Bank of India SBIN0010809 NARSINGHGARH 14580
15 NARSINGHGARH MP1726006_270424APB_FTO_20569 State Bank of India SBIN0012175 PACHORE 5832
16 NARSINGHGARH MP1726006_270424APB_FTO_20569 State Bank of India SBIN0015772 TALEN 4374
17 NARSINGHGARH MP1726006_270424APB_FTO_20569 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10206
18 NARSINGHGARH MP1726006_270424APB_FTO_20569 State Bank of India SBIN0030247 IKLERA(TALEN) 1458
19 NARSINGHGARH MP1726006_270424APB_FTO_20569 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 8748
20 NARSINGHGARH MP1726006_270424APB_FTO_20569 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1458
21 NARSINGHGARH MP1726006_270424APB_FTO_20569 IDFC Bank IDFB0041411 Kurawar 1458
22 NARSINGHGARH MP1726006_270424APB_FTO_20569 India Post Payments Bank IPOS0000001 Rajgarh 7290
23 NARSINGHGARH MP1726006_270424APB_FTO_20569 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1458
24 NARSINGHGARH MP1726006_270424APB_FTO_20569 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 48114
25 NARSINGHGARH MP1726006_270424APB_FTO_20569 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1458
26 NARSINGHGARH MP1726006_270424APB_FTO_20569 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 4374
27 NARSINGHGARH MP1726006_270424APB_FTO_20569 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 14580
28 NARSINGHGARH MP1726006_270424APB_FTO_20569 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1458
29 NARSINGHGARH MP1726006_270424APB_FTO_20569 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 10206
30 NARSINGHGARH MP1726006_270424APB_FTO_20569 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 729

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