Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_110923APB_FTO_260948
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-26-006-065-003/35
(KHEDI) 		1726006065NRG24090920230612160 11/09/2023 Radha bai 1726006065WL049102 Radha bai 00045 BARB0VJNSGR 3315 3315 Processed 21/09/2023 322765596 Radhabai BANK OF BARODA(606985)
SubTotal 3315 3315
2 NARSINGHGARH MP-26-006-048-001/299-A
(JAMONIYA JOHAR) 		1726006048NRG24110920230613433 11/09/2023 Arjun singh 1726006048WL049354 Arjun singh 00048 BKID0009953 663 663 Processed 21/09/2023 322765596 Arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-104-002/417-A
(PILUKHEDI) 		1726006104NRG24110920230613717 11/09/2023 ASHA BAI 1726006104WL049379 ASHA BAI 00048 BKID0009953 663 663 Processed 21/09/2023 322765596 ASHABAI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-104-002/417-A
(PILUKHEDI) 		1726006104NRG24110920230613716 11/09/2023 DINESH JAT 1726006104WL049379 DINESH JAT 00048 BKID0009953 442 442 Processed 21/09/2023 322765596 DINESHJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
5 NARSINGHGARH MP-26-006-022-001/110
(BHILKHEDI) 		1726006022NRG24110920230613976 11/09/2023 DEVNARAYAN RUHELA 1726006022WL049432 DEVNARAYAN RUHELA 00048 BKID0009955 1326 1326 Processed 21/09/2023 322765596 DEVNARAYANRUHELA BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-022-001/158-A
(BHILKHEDI) 		1726006022NRG24110920230613994 11/09/2023 RINA BAI 1726006022WL049433 RINA BAI 00048 BKID0009955 1326 1326 Processed 21/09/2023 322765596 RINABAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-022-001/241
(BHILKHEDI) 		1726006022NRG24110920230613995 11/09/2023 Mohan Lal 1726006022WL049433 Mohan Lal 00048 BKID0009955 1326 1326 Processed 21/09/2023 322765596 MohanLal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-022-001/241
(BHILKHEDI) 		1726006022NRG24110920230613996 11/09/2023 RAMKALA BAI 1726006022WL049433 RAMKALA BAI 00048 BKID0009955 1326 1326 Processed 21/09/2023 322765596 RAMKALABAI BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-040-001/12
(GEHUNKHEDI) 		1726006040NRG24110920230613456 11/09/2023 Mahesh 1726006040WL049360 Mahesh 00048 BKID0009955 884 884 Processed 21/09/2023 322765596 Mahesh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-040-001/12
(GEHUNKHEDI) 		1726006040NRG24110920230613457 11/09/2023 sarjubai 1726006040WL049360 sarjubai 00048 BKID0009955 884 884 Processed 21/09/2023 322765596 sarjubai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-001/254
(GEHUNKHEDI) 		1726006040NRG24110920230613460 11/09/2023 Teena 1726006040WL049360 Teena 00048 BKID0009955 884 884 Processed 21/09/2023 322765596 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-114-001/306-B
(ROSLA) 		1726006114NRG24110920230613410 11/09/2023 narayan singh 1726006114WL049352 narayan singh 00048 BKID0009955 1326 1326 Processed 21/09/2023 322765596 narayansingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-114-001/359-A
(ROSLA) 		1726006114NRG24110920230613416 11/09/2023 dinesh 1726006114WL049352 dinesh 00048 BKID0009955 1326 1326 Processed 21/09/2023 322765596 dinesh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-114-001/364-D
(ROSLA) 		1726006114NRG24110920230613422 11/09/2023 yasho vardhan singh 1726006114WL049352 yasho vardhan singh 00048 BKID0009955 1326 1326 Processed 21/09/2023 322765596 yashovardhansingh INDUSIND BANK(607189)
SubTotal 11934 11934
15 NARSINGHGARH MP-26-006-030-004/224
(CHANDBAD) 		1726006030NRG24110920230613336 11/09/2023 akhlesh 1726006030WL049344 akhlesh 00048 BKID0009958 1326 1326 Processed 21/09/2023 322765596 akhlesh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-064-001/14
(KHANPURA) 		1726006064NRG24060920230608090 11/09/2023 mohan 1726006064WL048441 mohan 00048 BKID0009958 1105 1105 Processed 21/09/2023 322765596 mohan BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-064-001/184-A
(KHANPURA) 		1726006064NRG24060920230608096 11/09/2023 Kapil sen 1726006064WL048441 Kapil sen 00048 BKID0009958 1105 1105 Processed 21/09/2023 322765596 Kapilsen INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-064-001/184-A
(KHANPURA) 		1726006064NRG24060920230608095 11/09/2023 sanjay sen 1726006064WL048441 sanjay sen 00048 BKID0009958 1105 1105 Processed 21/09/2023 322765596 sanjaysen BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-064-001/301-A
(KHANPURA) 		1726006064NRG24060920230608101 11/09/2023 prmannad 1726006064WL048441 prmannad 00048 BKID0009958 1105 1105 Processed 21/09/2023 322765596 prmannad BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-065-001/42
(KHEDI) 		1726006065NRG24090920230612159 11/09/2023 chanderlal 1726006065WL049101 chanderlal 00048 BKID0009958 3315 3315 Processed 21/09/2023 322765596 chanderlal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-125-001/100
(TAJPURA) 		1726006125NRG24110920230613805 11/09/2023 Rambabu 1726006125WL049391 Rambabu 00048 BKID0009958 1547 1547 Processed 21/09/2023 322765596 Rambabu BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-125-002/128
(TAJPURA) 		1726006125NRG24110920230613776 11/09/2023 fali bai 1726006125WL049389 fali bai 00048 BKID0009958 663 663 Processed 21/09/2023 322765596 falibai HDFC BANK LTD(607152)
SubTotal 11271 11271
23 NARSINGHGARH MP-26-006-022-001/153-A
(BHILKHEDI) 		1726006022NRG24110920230613991 11/09/2023 RAM BABU RUHELA 1726006022WL049433 RAM BABU RUHELA 00048 BKID0009959 1326 1326 Processed 21/09/2023 322765596 RAMBABURUHELA BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-054-002/62-C
(JHAGRIYA) 		1726006054NRG24110920230613438 11/09/2023 santi bai 1726006054WL049355 santi bai 00048 BKID0009959 663 663 Processed 21/09/2023 322765596 santibai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-062-002/113
(KARONDI) 		1726006062NRG24110920230613814 11/09/2023 dariyav singh 1726006062WL049394 dariyav singh 00048 BKID0009959 663 663 Processed 21/09/2023 322765596 dariyavsingh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-062-002/113
(KARONDI) 		1726006062NRG24110920230613812 11/09/2023 dariyav singh 1726006062WL049394 dariyav singh 00048 BKID0009959 3094 3094 Processed 21/09/2023 322765596 dariyavsingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-062-002/113
(KARONDI) 		1726006062NRG24110920230613813 11/09/2023 KOSALYA BAI 1726006062WL049394 KOSALYA BAI 00048 BKID0009959 3094 3094 Processed 21/09/2023 322765596 KOSALYABAI BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-062-002/113
(KARONDI) 		1726006062NRG24110920230613815 11/09/2023 KOSALYA BAI 1726006062WL049394 KOSALYA BAI 00048 BKID0009959 663 663 Processed 21/09/2023 322765596 KOSALYABAI BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-062-003/480-A
(KARONDI) 		1726006000NRG24110920230613958 11/09/2023 BRIJ MOHAN 1726006WL049423 BRIJ MOHAN 00048 BKID0009959 1326 1326 Processed 21/09/2023 322765596 BRIJMOHAN BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-062-003/480-A
(KARONDI) 		1726006000NRG24110920230613960 11/09/2023 BRIJ MOHAN 1726006WL049423 BRIJ MOHAN 00048 BKID0009959 1326 1326 Processed 21/09/2023 322765596 BRIJMOHAN BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-062-003/480-A
(KARONDI) 		1726006000NRG24110920230613959 11/09/2023 chanda bai 1726006WL049423 chanda bai 00048 BKID0009959 1326 1326 Processed 21/09/2023 322765596 chandabai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-062-003/480-A
(KARONDI) 		1726006000NRG24110920230613961 11/09/2023 chanda bai 1726006WL049423 chanda bai 00048 BKID0009959 1326 1326 Processed 21/09/2023 322765596 chandabai NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-114-001/261
(ROSLA) 		1726006114NRG24110920230613404 11/09/2023 hemraj 1726006114WL049352 hemraj 00048 BKID0009959 1326 1326 Processed 21/09/2023 322765596 hemraj NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-114-001/265-A
(ROSLA) 		1726006114NRG24110920230613406 11/09/2023 bhagwan singh 1726006114WL049352 bhagwan singh 00048 BKID0009959 1326 1326 Processed 21/09/2023 322765596 bhagwansingh STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-114-001/266-A
(ROSLA) 		1726006114NRG24110920230613408 11/09/2023 savtri 1726006114WL049352 savtri 00048 BKID0009959 1326 1326 Processed 21/09/2023 322765596 savtri BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-114-001/266-A
(ROSLA) 		1726006114NRG24110920230613409 11/09/2023 yogendra singh 1726006114WL049352 yogendra singh 00048 BKID0009959 1326 1326 Processed 21/09/2023 322765596 yogendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 NARSINGHGARH MP-26-006-114-001/318-C
(ROSLA) 		1726006114NRG24110920230613412 11/09/2023 rajaram 1726006114WL049352 rajaram 00048 BKID0009959 1326 1326 Processed 21/09/2023 322765596 rajaram HDFC BANK LTD(607152)
38 NARSINGHGARH MP-26-006-114-001/318-C
(ROSLA) 		1726006114NRG24110920230613413 11/09/2023 seema bai 1726006114WL049352 seema bai 00048 BKID0009959 1326 1326 Processed 21/09/2023 322765596 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-114-001/344-A
(ROSLA) 		1726006114NRG24110920230613415 11/09/2023 manjulata 1726006114WL049352 manjulata 00048 BKID0009959 1326 1326 Processed 21/09/2023 322765596 manjulata BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-114-001/344-A
(ROSLA) 		1726006114NRG24110920230613414 11/09/2023 rajesh 1726006114WL049352 rajesh 00048 BKID0009959 1326 1326 Processed 21/09/2023 322765596 rajesh BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-114-001/359-B
(ROSLA) 		1726006114NRG24110920230613418 11/09/2023 deepak 1726006114WL049352 deepak 00048 BKID0009959 1326 1326 Processed 21/09/2023 322765596 deepak NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-114-001/362-A
(ROSLA) 		1726006114NRG24110920230613420 11/09/2023 chhama bai 1726006114WL049352 chhama bai 00048 BKID0009959 1326 1326 Processed 21/09/2023 322765596 chhamabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 NARSINGHGARH MP-26-006-114-001/362-A
(ROSLA) 		1726006114NRG24110920230613421 11/09/2023 prahlad 1726006114WL049352 prahlad 00048 BKID0009959 1326 1326 Processed 21/09/2023 322765596 prahlad BANK OF INDIA(508505)
SubTotal 29393 29393
44 NARSINGHGARH MP-26-006-022-001/153
(BHILKHEDI) 		1726006022NRG24110920230613980 11/09/2023 RATAN SINGH 1726006022WL049432 RATAN SINGH 00048 BKID0009963 1326 1326 Processed 21/09/2023 322765596 RATANSINGH BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-022-001/246-A
(BHILKHEDI) 		1726006022NRG24110920230613998 11/09/2023 GAYATRI BAI 1726006022WL049433 GAYATRI BAI 00048 BKID0009963 1326 1326 Processed 21/09/2023 322765596 GAYATRIBAI BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-022-001/246-A
(BHILKHEDI) 		1726006022NRG24110920230613997 11/09/2023 SHIVNARAYAN 1726006022WL049433 SHIVNARAYAN 00048 BKID0009963 1326 1326 Processed 21/09/2023 322765596 SHIVNARAYAN BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-062-001/511
(KARONDI) 		1726006000NRG24110920230613955 11/09/2023 bisan bai 1726006WL049423 bisan bai 00048 BKID0009963 1326 1326 Processed 21/09/2023 322765596 bisanbai INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-062-001/511
(KARONDI) 		1726006000NRG24110920230613957 11/09/2023 bisan bai 1726006WL049423 bisan bai 00048 BKID0009963 1326 1326 Processed 21/09/2023 322765596 bisanbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-132-001/7
(UMRIYA) 		1726006132NRG24080920230611127 11/09/2023 Ramsingh 1726006132WL048893 Ramsingh 00048 BKID0009963 3094 3094 Processed 21/09/2023 322765596 Ramsingh BANK OF INDIA(508505)
SubTotal 9724 9724
50 NARSINGHGARH MP-26-006-114-001/380-A
(ROSLA) 		1726006114NRG24110920230613423 11/09/2023 rachna 1726006114WL049352 rachna 00048 BKID0009968 1326 1326 Processed 21/09/2023 322765596 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 NARSINGHGARH MP-26-006-022-001/256-A
(BHILKHEDI) 		1726006022NRG24110920230613984 11/09/2023 LAKHAN SINGH 1726006022WL049432 LAKHAN SINGH 00089 CBIN0284741 1326 1326 Processed 21/09/2023 322765596 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 NARSINGHGARH MP-26-006-022-001/103
(BHILKHEDI) 		1726006022NRG24110920230613990 11/09/2023 RAMESH CHANDRA CHOURASIYA 1726006022WL049433 RAMESH CHANDRA CHOURASIYA 00176 IDIB000P507 1326 1326 Processed 21/09/2023 322765596 RAMESHCHANDRACHOURASIYA BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-132-001/29
(UMRIYA) 		1726006132NRG24080920230611123 11/09/2023 banesingh 1726006132WL048892 banesingh 00176 IDIB000P507 3094 3094 Processed 21/09/2023 322765596 banesingh INDIAN BANK(607105)
54 NARSINGHGARH MP-26-006-132-002/35
(UMRIYA) 		1726006132NRG24080920230611125 11/09/2023 kamal 1726006132WL048892 kamal 00176 IDIB000P507 1768 1768 Processed 21/09/2023 322765596 kamal INDIAN BANK(607105)
SubTotal 6188 6188
55 NARSINGHGARH MP-26-006-022-001/266-A
(BHILKHEDI) 		1726006022NRG24110920230614000 11/09/2023 SANJU BAI RUHELA 1726006022WL049433 SANJU BAI RUHELA 00354 PUNB0293300 1326 1326 Processed 21/09/2023 322765596 SANJUBAIRUHELA PUNJAB NATIONAL BANK(508568)
56 NARSINGHGARH MP-26-006-062-001/511
(KARONDI) 		1726006000NRG24110920230613956 11/09/2023 rajkumar 1726006WL049423 rajkumar 00354 PUNB0293300 1326 1326 Processed 21/09/2023 322765596 rajkumar FINO PAYMENTS BANK LTD(608001)
57 NARSINGHGARH MP-26-006-062-001/511
(KARONDI) 		1726006000NRG24110920230613954 11/09/2023 rajkumar 1726006WL049423 rajkumar 00354 PUNB0293300 1326 1326 Processed 21/09/2023 322765596 rajkumar FINO PAYMENTS BANK LTD(608001)
58 NARSINGHGARH MP-26-006-132-001/105-B
(UMRIYA) 		1726006132NRG24080920230611121 11/09/2023 Ramesh 1726006132WL048892 Ramesh 00354 PUNB0293300 3094 3094 Processed 21/09/2023 322765596 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
59 NARSINGHGARH MP-26-006-064-002/112-A
(KHANPURA) 		1726006064NRG24110920230613966 11/09/2023 pankaj 1726006064WL049427 pankaj 00415 SBIN0010808 221 221 Processed 21/09/2023 322765596 pankaj STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-064-002/112-A
(KHANPURA) 		1726006064NRG24110920230613965 11/09/2023 pankaj 1726006064WL049427 pankaj 00415 SBIN0010808 3094 3094 Processed 21/09/2023 322765596 pankaj STATE BANK OF INDIA(508548)
SubTotal 3315 3315
61 NARSINGHGARH MP-26-006-064-001/184-A
(KHANPURA) 		1726006064NRG24060920230608094 11/09/2023 pursotam 1726006064WL048441 pursotam 00415 SBIN0010809 1105 1105 Processed 21/09/2023 322765596 pursotam BANK OF BARODA(606985)
62 NARSINGHGARH MP-26-006-065-001/87
(KHEDI) 		1726006065NRG24110920230614071 11/09/2023 rameshwar 1726006065WL049455 rameshwar 00415 SBIN0010809 3315 3315 Processed 21/09/2023 322765596 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
63 NARSINGHGARH MP-26-006-022-001/158-A
(BHILKHEDI) 		1726006022NRG24110920230613993 11/09/2023 Ghanshyam 1726006022WL049433 Ghanshyam 00415 SBIN0012175 1326 1326 Processed 21/09/2023 322765596 Ghanshyam STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-022-001/266-B
(BHILKHEDI) 		1726006022NRG24110920230613986 11/09/2023 HARIKISHAN JI 1726006022WL049432 HARIKISHAN JI 00415 SBIN0012175 1326 1326 Processed 21/09/2023 322765596 HARIKISHANJI STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-022-001/266-B
(BHILKHEDI) 		1726006022NRG24110920230613987 11/09/2023 LALTA BAI RUHELA 1726006022WL049432 LALTA BAI RUHELA 00415 SBIN0012175 1326 1326 Processed 21/09/2023 322765596 LALTABAIRUHELA STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-022-001/5
(BHILKHEDI) 		1726006022NRG24110920230613989 11/09/2023 BOOLI BAI 1726006022WL049432 BOOLI BAI 00415 SBIN0012175 1326 1326 Processed 21/09/2023 322765596 BOOLIBAI STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-132-001/134
(UMRIYA) 		1726006132NRG24080920230611126 11/09/2023 DEVILAL 1726006132WL048893 DEVILAL 00415 SBIN0012175 1105 1105 Processed 21/09/2023 322765596 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 6409 6409
68 NARSINGHGARH MP-26-006-022-001/13
(BHILKHEDI) 		1726006022NRG24110920230613977 11/09/2023 KANHAIYA LAL 1726006022WL049432 KANHAIYA LAL 00415 SBIN0015772 1326 1326 Processed 21/09/2023 322765596 KANHAIYALAL STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-022-001/153
(BHILKHEDI) 		1726006022NRG24110920230613979 11/09/2023 NARAYAN BAI 1726006022WL049432 NARAYAN BAI 00415 SBIN0015772 1326 1326 Processed 21/09/2023 322765596 NARAYANBAI STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-022-001/153-A
(BHILKHEDI) 		1726006022NRG24110920230613992 11/09/2023 DEV BAI 1726006022WL049433 DEV BAI 00415 SBIN0015772 1326 1326 Processed 21/09/2023 322765596 DEVBAI STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-022-001/253-A
(BHILKHEDI) 		1726006022NRG24110920230613982 11/09/2023 DROPATI BAI 1726006022WL049432 DROPATI BAI 00415 SBIN0015772 1326 1326 Processed 21/09/2023 322765596 DROPATIBAI STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-022-001/256-A
(BHILKHEDI) 		1726006022NRG24110920230613985 11/09/2023 KRISHNA BAI 1726006022WL049432 KRISHNA BAI 00415 SBIN0015772 1326 1326 Processed 21/09/2023 322765596 KRISHNABAI STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-022-001/312
(BHILKHEDI) 		1726006022NRG24110920230614001 11/09/2023 HOKAM SINGH 1726006022WL049433 HOKAM SINGH 00415 SBIN0015772 1326 1326 Processed 21/09/2023 322765596 HOKAMSINGH CENTRAL BANK OF INDIA(607115)
74 NARSINGHGARH MP-26-006-022-001/312
(BHILKHEDI) 		1726006022NRG24110920230614002 11/09/2023 REKHA BAI 1726006022WL049433 REKHA BAI 00415 SBIN0015772 1326 1326 Processed 21/09/2023 322765596 REKHABAI STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-022-001/33
(BHILKHEDI) 		1726006022NRG24110920230614003 11/09/2023 BHAGMAL 1726006022WL049433 BHAGMAL 00415 SBIN0015772 1326 1326 Processed 21/09/2023 322765596 BHAGMAL STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-022-001/33
(BHILKHEDI) 		1726006022NRG24110920230614004 11/09/2023 HARINARAYAN 1726006022WL049433 HARINARAYAN 00415 SBIN0015772 1326 1326 Processed 21/09/2023 322765596 HARINARAYAN STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-022-001/5
(BHILKHEDI) 		1726006022NRG24110920230613988 11/09/2023 AMRATLAL 1726006022WL049432 AMRATLAL 00415 SBIN0015772 1326 1326 Processed 21/09/2023 322765596 AMRATLAL STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-114-001/380-B
(ROSLA) 		1726006114NRG24110920230613424 11/09/2023 praduman pratap singh 1726006114WL049352 praduman pratap singh 00415 SBIN0015772 1326 1326 Processed 21/09/2023 322765596 pradumanpratapsingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
79 NARSINGHGARH MP-26-006-103-004/74-A
(PATELPURA) 		1726006103NRG24110920230613873 11/09/2023 Sandhya 1726006103WL049410 Sandhya 00415 SBIN0030025 1547 1547 Processed 21/09/2023 322765596 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 NARSINGHGARH MP-26-006-048-001/485
(JAMONIYA JOHAR) 		1726006048NRG24110920230613434 11/09/2023 abhisekh nagar 1726006048WL049354 abhisekh nagar 00415 SBIN0030071 663 663 Processed 21/09/2023 322765596 abhisekhnagar NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-048-001/489
(JAMONIYA JOHAR) 		1726006048NRG24110920230613436 11/09/2023 Sandeep nagar 1726006048WL049354 Sandeep nagar 00415 SBIN0030071 663 663 Processed 21/09/2023 322765596 Sandeepnagar STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-064-001/91
(KHANPURA) 		1726006064NRG24060920230608107 11/09/2023 kanchan bai bhilala 1726006064WL048441 kanchan bai bhilala 00415 SBIN0030071 1105 1105 Processed 21/09/2023 322765596 kanchanbaibhilala NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-125-001/104-A
(TAJPURA) 		1726006125NRG24110920230613806 11/09/2023 Radhesyam 1726006125WL049391 Radhesyam 00415 SBIN0030071 1547 1547 Processed 21/09/2023 322765596 Radhesyam STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-125-001/87-A
(TAJPURA) 		1726006125NRG24110920230613808 11/09/2023 Dinesh 1726006125WL049391 Dinesh 00415 SBIN0030071 1547 1547 Processed 21/09/2023 322765596 Dinesh STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-125-002/114-A
(TAJPURA) 		1726006125NRG24110920230613773 11/09/2023 JASMAN SINGH 1726006125WL049389 JASMAN SINGH 00415 SBIN0030071 663 663 Processed 21/09/2023 322765596 JASMANSINGH STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-125-002/245-A
(TAJPURA) 		1726006125NRG24110920230613780 11/09/2023 Dev singh 1726006125WL049389 Dev singh 00415 SBIN0030071 663 663 Processed 21/09/2023 322765596 Devsingh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
87 NARSINGHGARH MP-26-006-050-001/102-B
(JANGIBAD) 		1726006050NRG24110920230613856 11/09/2023 chandar singh 1726006050WL049406 chandar singh 00415 SBIN0030247 1326 1326 Processed 21/09/2023 322765596 chandarsingh STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-050-001/102-B
(JANGIBAD) 		1726006050NRG24110920230613857 11/09/2023 Rukmanibai 1726006050WL049406 Rukmanibai 00415 SBIN0030247 1326 1326 Processed 21/09/2023 322765596 Rukmanibai STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-050-001/52
(JANGIBAD) 		1726006050NRG24110920230613860 11/09/2023 dheeraj 1726006050WL049406 dheeraj 00415 SBIN0030247 1326 1326 Processed 21/09/2023 322765596 dheeraj STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-050-001/76-B
(JANGIBAD) 		1726006050NRG24110920230613861 11/09/2023 dinesh kumar 1726006050WL049406 dinesh kumar 00415 SBIN0030247 1326 1326 Processed 21/09/2023 322765596 dineshkumar STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-050-001/95
(JANGIBAD) 		1726006050NRG24110920230613863 11/09/2023 Bhagirat 1726006050WL049406 Bhagirat 00415 SBIN0030247 1326 1326 Processed 21/09/2023 322765596 Bhagirat STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-050-001/95-A
(JANGIBAD) 		1726006050NRG24110920230613864 11/09/2023 Mamta bai 1726006050WL049406 Mamta bai 00415 SBIN0030247 1326 1326 Processed 21/09/2023 322765596 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
93 NARSINGHGARH MP-26-006-048-001/128-A
(JAMONIYA JOHAR) 		1726006048NRG24110920230613432 11/09/2023 Yogesh 1726006048WL049354 Yogesh 00415 SBIN0030459 663 663 Processed 21/09/2023 322765596 Yogesh FINO PAYMENTS BANK LTD(608001)
94 NARSINGHGARH MP-26-006-104-002/1010
(PILUKHEDI) 		1726006104NRG24110920230613707 11/09/2023 ASHISH 1726006104WL049379 ASHISH 00415 SBIN0030459 442 442 Processed 21/09/2023 322765596 ASHISH NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-104-002/821-A
(PILUKHEDI) 		1726006104NRG24110920230613718 11/09/2023 Uttamlal 1726006104WL049379 Uttamlal 00415 SBIN0030459 663 663 Processed 21/09/2023 322765596 Uttamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
96 NARSINGHGARH MP-26-006-022-001/110
(BHILKHEDI) 		1726006022NRG24110920230613975 11/09/2023 AYODHIYABAI RUHELA 1726006022WL049432 AYODHIYABAI RUHELA 00415 SBIN0030465 1326 1326 Processed 21/09/2023 322765596 AYODHIYABAIRUHELA STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-022-001/266-A
(BHILKHEDI) 		1726006022NRG24110920230613999 11/09/2023 SATYNARAYAN 1726006022WL049433 SATYNARAYAN 00415 SBIN0030465 1326 1326 Processed 21/09/2023 322765596 SATYNARAYAN PUNJAB NATIONAL BANK(508568)
98 NARSINGHGARH MP-26-006-040-001/231
(GEHUNKHEDI) 		1726006040NRG24110920230613458 11/09/2023 HIMMAT SINGH 1726006040WL049360 HIMMAT SINGH 00415 SBIN0030465 884 884 Processed 21/09/2023 322765596 HIMMATSINGH STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-114-001/251-A
(ROSLA) 		1726006114NRG24110920230613403 11/09/2023 radheshyam 1726006114WL049352 radheshyam 00415 SBIN0030465 1326 1326 Processed 21/09/2023 322765596 radheshyam STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-132-001/138
(UMRIYA) 		1726006132NRG24080920230611122 11/09/2023 tulsiram 1726006132WL048892 tulsiram 00415 SBIN0030465 3094 3094 Processed 21/09/2023 322765596 tulsiram STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-132-001/93
(UMRIYA) 		1726006132NRG24080920230611124 11/09/2023 GHISI BAI 1726006132WL048892 GHISI BAI 00415 SBIN0030465 3094 3094 Processed 21/09/2023 322765596 GHISIBAI STATE BANK OF INDIA(508548)
SubTotal 11050 11050
102 NARSINGHGARH MP-26-006-054-001/79
(JHAGRIYA) 		1726006054NRG24110920230613439 11/09/2023 BALU PRASAD 1726006054WL049356 BALU PRASAD 00662 BDBL0001501 663 663 Processed 21/09/2023 322765596 BALUPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
103 NARSINGHGARH MP-26-006-048-001/496
(JAMONIYA JOHAR) 		1726006048NRG24110920230613437 11/09/2023 Ramdayal Chandrawanshi 1726006048WL049354 Ramdayal Chandrawanshi 00666 IDFB0041411 663 663 Processed 21/09/2023 322765596 RamdayalChandrawanshi BANK OF INDIA(508505)
SubTotal 663 663
104 NARSINGHGARH MP-26-006-116-004/9-B
(SANKA) 		1726006116NRG24110920230614086 11/09/2023 Arvind Singh 1726006116WL049457 Arvind Singh 00688 FINO0001001 2210 2210 Processed 21/09/2023 322765596 ArvindSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
105 NARSINGHGARH MP-26-006-125-002/114-B
(TAJPURA) 		1726006125NRG24110920230613774 11/09/2023 SSanjay Singh 1726006125WL049389 SSanjay Singh 00688 FINO0001446 663 663 Processed 21/09/2023 322765596 SSanjaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
106 NARSINGHGARH MP-26-006-114-001/261
(ROSLA) 		1726006114NRG24110920230613405 11/09/2023 sona 1726006114WL049352 sona 00697 BKID0MG0302 1326 1326 Processed 21/09/2023 322765596 sona NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-114-001/265-A
(ROSLA) 		1726006114NRG24110920230613407 11/09/2023 seema bai 1726006114WL049352 seema bai 00697 BKID0MG0302 1326 1326 Processed 21/09/2023 322765596 seemabai NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-114-001/359-A
(ROSLA) 		1726006114NRG24110920230613417 11/09/2023 kavita bai 1726006114WL049352 kavita bai 00697 BKID0MG0302 1326 1326 Processed 21/09/2023 322765596 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-114-001/359-B
(ROSLA) 		1726006114NRG24110920230613419 11/09/2023 ganga bai 1726006114WL049352 ganga bai 00697 BKID0MG0302 1326 1326 Processed 21/09/2023 322765596 gangabai NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-132-001/1-B
(UMRIYA) 		1726006132NRG24080920230611120 11/09/2023 DEV BAI 1726006132WL048892 DEV BAI 00697 BKID0MG0302 3094 3094 Processed 21/09/2023 322765596 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
111 NARSINGHGARH MP-26-006-030-004/162
(CHANDBAD) 		1726006030NRG24110920230613332 11/09/2023 kelash 1726006030WL049344 kelash 00697 BKID0MG0307 1326 1326 Processed 21/09/2023 322765596 kelash BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-030-004/162
(CHANDBAD) 		1726006030NRG24110920230613333 11/09/2023 Rambabu 1726006030WL049344 Rambabu 00697 BKID0MG0307 1326 1326 Processed 21/09/2023 322765596 Rambabu BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-030-004/162-A
(CHANDBAD) 		1726006030NRG24110920230613334 11/09/2023 Kishor 1726006030WL049344 Kishor 00697 BKID0MG0307 1326 1326 Processed 21/09/2023 322765596 Kishor NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-084-001/6
(MAWASA) 		1726006084NRG24110920230614033 11/09/2023 kaanta prasad 1726006084WL049439 kaanta prasad 00697 BKID0MG0307 3094 3094 Processed 21/09/2023 322765596 kaantaprasad NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-084-001/6
(MAWASA) 		1726006084NRG24110920230614035 11/09/2023 KOMAL 1726006084WL049439 KOMAL 00697 BKID0MG0307 3094 3094 Processed 21/09/2023 322765596 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
116 NARSINGHGARH MP-26-006-050-001/186
(JANGIBAD) 		1726006050NRG24110920230613858 11/09/2023 akilesh 1726006050WL049406 akilesh 00697 BKID0MG0312 1326 1326 Processed 21/09/2023 322765596 akilesh NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-050-001/186
(JANGIBAD) 		1726006050NRG24110920230613859 11/09/2023 pooja 1726006050WL049406 pooja 00697 BKID0MG0312 1326 1326 Processed 21/09/2023 322765596 pooja RATNAKAR BANK(607393)
SubTotal 2652 2652
118 NARSINGHGARH MP-26-006-048-001/488
(JAMONIYA JOHAR) 		1726006048NRG24110920230613435 11/09/2023 sumal bai 1726006048WL049354 sumal bai 00697 BKID0MG0316 663 663 Processed 21/09/2023 322765596 sumalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
119 NARSINGHGARH MP-26-006-064-001/14
(KHANPURA) 		1726006064NRG24060920230608091 11/09/2023 Seema Verma 1726006064WL048441 Seema Verma 00697 BKID0MG0324 1105 1105 Processed 21/09/2023 322765596 SeemaVerma NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-064-001/161
(KHANPURA) 		1726006064NRG24060920230608092 11/09/2023 gopal 1726006064WL048441 gopal 00697 BKID0MG0324 1105 1105 Processed 21/09/2023 322765596 gopal NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-064-001/161
(KHANPURA) 		1726006064NRG24060920230608093 11/09/2023 rekha bai 1726006064WL048441 rekha bai 00697 BKID0MG0324 1105 1105 Processed 21/09/2023 322765596 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-064-001/275-B
(KHANPURA) 		1726006064NRG24060920230608098 11/09/2023 shivlal 1726006064WL048441 shivlal 00697 BKID0MG0324 1105 1105 Processed 21/09/2023 322765596 shivlal BANK OF INDIA(508505)
123 NARSINGHGARH MP-26-006-064-001/279-A
(KHANPURA) 		1726006064NRG24060920230608099 11/09/2023 gopal 1726006064WL048441 gopal 00697 BKID0MG0324 1105 1105 Processed 21/09/2023 322765596 gopal NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-064-001/279-A
(KHANPURA) 		1726006064NRG24060920230608100 11/09/2023 savitri bai 1726006064WL048441 savitri bai 00697 BKID0MG0324 1105 1105 Processed 21/09/2023 322765596 savitribai NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-064-001/301-A
(KHANPURA) 		1726006064NRG24060920230608102 11/09/2023 Rani bai 1726006064WL048441 Rani bai 00697 BKID0MG0324 1105 1105 Processed 21/09/2023 322765596 Ranibai NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-064-001/37
(KHANPURA) 		1726006064NRG24060920230608103 11/09/2023 hemraj 1726006064WL048441 hemraj 00697 BKID0MG0324 1105 1105 Processed 21/09/2023 322765596 hemraj NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-064-001/37
(KHANPURA) 		1726006064NRG24060920230608104 11/09/2023 kala bai 1726006064WL048441 kala bai 00697 BKID0MG0324 1105 1105 Processed 21/09/2023 322765596 kalabai NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-064-001/91
(KHANPURA) 		1726006064NRG24060920230608108 11/09/2023 Ramswroop 1726006064WL048441 Ramswroop 00697 BKID0MG0324 1105 1105 Processed 21/09/2023 322765596 Ramswroop NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-064-001/91
(KHANPURA) 		1726006064NRG24060920230608109 11/09/2023 rasita 1726006064WL048441 rasita 00697 BKID0MG0324 1105 1105 Processed 21/09/2023 322765596 rasita NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-064-002/80-A
(KHANPURA) 		1726006064NRG24110920230613968 11/09/2023 kanti bai 1726006064WL049427 kanti bai 00697 BKID0MG0324 3094 3094 Processed 21/09/2023 322765596 kantibai NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-064-002/80-A
(KHANPURA) 		1726006064NRG24110920230613967 11/09/2023 kanti bai 1726006064WL049427 kanti bai 00697 BKID0MG0324 221 221 Processed 21/09/2023 322765596 kantibai NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-125-001/28
(TAJPURA) 		1726006125NRG24110920230613807 11/09/2023 Chensingh 1726006125WL049391 Chensingh 00697 BKID0MG0324 442 442 Processed 21/09/2023 322765596 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-125-002/128
(TAJPURA) 		1726006125NRG24110920230613775 11/09/2023 syam lal 1726006125WL049389 syam lal 00697 BKID0MG0324 663 663 Processed 21/09/2023 322765596 syamlal NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-125-002/18-A
(TAJPURA) 		1726006125NRG24110920230613777 11/09/2023 Rajesh 1726006125WL049389 Rajesh 00697 BKID0MG0324 663 663 Processed 21/09/2023 322765596 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
135 NARSINGHGARH MP-26-006-114-001/306-B
(ROSLA) 		1726006114NRG24110920230613411 11/09/2023 deewan singh 1726006114WL049352 deewan singh 00697 BKID0MG0334 1326 1326 Processed 21/09/2023 322765596 deewansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
136 NARSINGHGARH MP-26-006-064-001/184-A
(KHANPURA) 		1726006064NRG24060920230608097 11/09/2023 Mohan bai 1726006064WL048441 Mohan bai 00697 BKID0MG0335 1105 1105 Processed 21/09/2023 322765596 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-065-001/87
(KHEDI) 		1726006065NRG24110920230614072 11/09/2023 koshaliya bai 1726006065WL049455 koshaliya bai 00697 BKID0MG0335 3315 3315 Processed 21/09/2023 322765596 koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
138 NARSINGHGARH MP-26-006-022-001/13
(BHILKHEDI) 		1726006022NRG24110920230613978 11/09/2023 NEEMA BAI 1726006022WL049432 NEEMA BAI 00697 BKID0MG0337 1326 1326 Processed 21/09/2023 322765596 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-040-001/97
(GEHUNKHEDI) 		1726006040NRG24110920230613461 11/09/2023 Surendrasingh 1726006040WL049360 Surendrasingh 00697 BKID0MG0337 884 884 Processed 21/09/2023 322765596 Surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
140 NARSINGHGARH MP-26-006-022-001/253-A
(BHILKHEDI) 		1726006022NRG24110920230613981 11/09/2023 GAJRAJ SINGH 1726006022WL049432 GAJRAJ SINGH 00697 BKID0MG0338 1326 1326 Processed 21/09/2023 322765596 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
141 NARSINGHGARH MP-26-006-104-002/376-A
(PILUKHEDI) 		1726006104NRG24110920230613713 11/09/2023 CHANDRAKALA 1726006104WL049379 CHANDRAKALA 00697 BKID0MG0364 442 442 Processed 21/09/2023 322765596 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-104-002/416-A
(PILUKHEDI) 		1726006104NRG24110920230613714 11/09/2023 Sangeeta 1726006104WL049379 Sangeeta 00697 BKID0MG0364 442 442 Processed 21/09/2023 322765596 Sangeeta BANK OF INDIA(508505)
143 NARSINGHGARH MP-26-006-104-002/821-A
(PILUKHEDI) 		1726006104NRG24110920230613719 11/09/2023 Sangita koli 1726006104WL049379 Sangita koli 00697 BKID0MG0364 663 663 Processed 21/09/2023 322765596 Sangitakoli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
144 NARSINGHGARH MP-26-006-104-002/1010
(PILUKHEDI) 		1726006104NRG24110920230613708 11/09/2023 Rakhi jat 1726006104WL049379 Rakhi jat 00697 BKID0NAMRGB 442 442 Processed 21/09/2023 322765596 Rakhijat NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-104-002/1013
(PILUKHEDI) 		1726006104NRG24110920230613709 11/09/2023 lad singh 1726006104WL049379 lad singh 00697 BKID0NAMRGB 442 442 Processed 21/09/2023 322765596 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-104-002/1013
(PILUKHEDI) 		1726006104NRG24110920230613710 11/09/2023 mor bai 1726006104WL049379 mor bai 00697 BKID0NAMRGB 442 442 Processed 21/09/2023 322765596 morbai INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARSINGHGARH MP-26-006-104-002/1014
(PILUKHEDI) 		1726006104NRG24110920230613711 11/09/2023 pinki bai 1726006104WL049379 pinki bai 00697 BKID0NAMRGB 442 442 Processed 21/09/2023 322765596 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSINGHGARH MP-26-006-125-002/245
(TAJPURA) 		1726006125NRG24110920230613779 11/09/2023 Kelash bai 1726006125WL049389 Kelash bai 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 322765596 Kelashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
149 NARSINGHGARH MP-26-006-040-001/254
(GEHUNKHEDI) 		1726006040NRG24110920230613459 11/09/2023 Bhupendra Singh Umath 1726006040WL049360 Bhupendra Singh Umath 00703 AIRP0000001 884 884 Processed 21/09/2023 322765596 BhupendraSinghUmath BANK OF INDIA(508505)
SubTotal 884 884
Total 198679 198679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_110923APB_FTO_260948 Bank of Baroda BARB0VJNSGR Narsinghgarh 3315
2 NARSINGHGARH MP1726006_110923APB_FTO_260948 Bank of India BKID0009953 KURAWAR 1768
3 NARSINGHGARH MP1726006_110923APB_FTO_260948 Bank of India BKID0009955 TALEN 11934
4 NARSINGHGARH MP1726006_110923APB_FTO_260948 Bank of India BKID0009958 NARSINGHGARH 11271
5 NARSINGHGARH MP1726006_110923APB_FTO_260948 Bank of India BKID0009959 BODA 29393
6 NARSINGHGARH MP1726006_110923APB_FTO_260948 Bank of India BKID0009963 BHOJPURIA 9724
7 NARSINGHGARH MP1726006_110923APB_FTO_260948 Bank of India BKID0009968 DHABLIKALAN 1326
8 NARSINGHGARH MP1726006_110923APB_FTO_260948 Central Bank Of India CBIN0284741 PACHORE 1326
9 NARSINGHGARH MP1726006_110923APB_FTO_260948 Indian Bank IDIB000P507 PACHORE 6188
10 NARSINGHGARH MP1726006_110923APB_FTO_260948 Punjab National Bank PUNB0293300 PACHORE 7072
11 NARSINGHGARH MP1726006_110923APB_FTO_260948 State Bank of India SBIN0010808 BIAORA 3315
12 NARSINGHGARH MP1726006_110923APB_FTO_260948 State Bank of India SBIN0010809 NARSINGHGARH 4420
13 NARSINGHGARH MP1726006_110923APB_FTO_260948 State Bank of India SBIN0012175 PACHORE 6409
14 NARSINGHGARH MP1726006_110923APB_FTO_260948 State Bank of India SBIN0015772 TALEN 14586
15 NARSINGHGARH MP1726006_110923APB_FTO_260948 State Bank of India SBIN0030025 KAMPEL 1547
16 NARSINGHGARH MP1726006_110923APB_FTO_260948 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6851
17 NARSINGHGARH MP1726006_110923APB_FTO_260948 State Bank of India SBIN0030247 IKLERA(TALEN) 7956
18 NARSINGHGARH MP1726006_110923APB_FTO_260948 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1768
19 NARSINGHGARH MP1726006_110923APB_FTO_260948 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 11050
20 NARSINGHGARH MP1726006_110923APB_FTO_260948 Bandhan Bank Limited BDBL0001501 SHUJALPUR 663
21 NARSINGHGARH MP1726006_110923APB_FTO_260948 IDFC Bank IDFB0041411 Kurawar 663
22 NARSINGHGARH MP1726006_110923APB_FTO_260948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
23 NARSINGHGARH MP1726006_110923APB_FTO_260948 Fino Payments Bank Ltd FINO0001446 MP RO 663
24 NARSINGHGARH MP1726006_110923APB_FTO_260948 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 8398
25 NARSINGHGARH MP1726006_110923APB_FTO_260948 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 10166
26 NARSINGHGARH MP1726006_110923APB_FTO_260948 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
27 NARSINGHGARH MP1726006_110923APB_FTO_260948 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 663
28 NARSINGHGARH MP1726006_110923APB_FTO_260948 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 17238
29 NARSINGHGARH MP1726006_110923APB_FTO_260948 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
30 NARSINGHGARH MP1726006_110923APB_FTO_260948 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4420
31 NARSINGHGARH MP1726006_110923APB_FTO_260948 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2210
32 NARSINGHGARH MP1726006_110923APB_FTO_260948 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326
33 NARSINGHGARH MP1726006_110923APB_FTO_260948 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1547
34 NARSINGHGARH MP1726006_110923APB_FTO_260948 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 663
35 NARSINGHGARH MP1726006_110923APB_FTO_260948 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 1768
36 NARSINGHGARH MP1726006_110923APB_FTO_260948 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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