Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:36:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_251023APB_FTO_331185
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-26-006-015-001/112
(BARNAWAD) 		1726006015NRG24251020230683780 25/10/2023 Jeevan singh 1726006015WL057257 Jeevan singh 00045 BARB0SHUJAL 1105 1105 Processed 09/11/2023 291206809 Jeevansingh BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-015-001/135
(BARNAWAD) 		1726006015NRG24251020230683786 25/10/2023 ASHOK BAI 1726006015WL057257 ASHOK BAI 00045 BARB0SHUJAL 1105 1105 Processed 09/11/2023 291206809 ASHOKBAI BANK OF BARODA(606985)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-133-008/42
(VIJAYGARH) 		1726006133NRG24251020230683746 25/10/2023 RAJU BAI 1726006133WL057255 RAJU BAI 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 291206809 RAJUBAI BANK OF BARODA(606985)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-015-001/91-A
(BARNAWAD) 		1726006015NRG24251020230683760 25/10/2023 koshalya 1726006015WL057256 koshalya 00048 BKID0009012 1105 1105 Processed 09/11/2023 291206809 koshalya BANK OF INDIA(508505)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-119-002/207
(SEHATKHEDI) 		1726006119NRG24251020230683374 25/10/2023 Vardan 1726006119WL057247 Vardan 00048 BKID0009554 1547 1547 Processed 09/11/2023 291206809 Vardan BANK OF INDIA(508505)
SubTotal 1547 1547
6 NARSINGHGARH MP-26-006-015-002/56
(BARNAWAD) 		1726006015NRG24251020230683809 25/10/2023 JAGDISH PRASAD 1726006015WL057257 JAGDISH PRASAD 00048 BKID0009955 1105 1105 Processed 09/11/2023 291206809 JAGDISHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-015-002/87
(BARNAWAD) 		1726006015NRG24251020230683776 25/10/2023 DURGAPRASAD 1726006015WL057256 DURGAPRASAD 00048 BKID0009955 1105 1105 Processed 09/11/2023 291206809 DURGAPRASAD BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-119-002/133
(SEHATKHEDI) 		1726006119NRG24251020230683367 25/10/2023 Vikram singh 1726006119WL057247 Vikram singh 00048 BKID0009955 1547 1547 Processed 09/11/2023 291206809 Vikramsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-119-002/133-A
(SEHATKHEDI) 		1726006119NRG24251020230683368 25/10/2023 Papita bai 1726006119WL057247 Papita bai 00048 BKID0009955 1547 1547 Processed 09/11/2023 291206809 Papitabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-119-002/234
(SEHATKHEDI) 		1726006119NRG24251020230683383 25/10/2023 amar singh 1726006119WL057247 amar singh 00048 BKID0009955 1547 1547 Processed 09/11/2023 291206809 amarsingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-119-002/246
(SEHATKHEDI) 		1726006119NRG24251020230683384 25/10/2023 vinod 1726006119WL057247 vinod 00048 BKID0009955 1547 1547 Processed 09/11/2023 291206809 vinod BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-119-002/246-A
(SEHATKHEDI) 		1726006119NRG24251020230683385 25/10/2023 jyoti bai 1726006119WL057247 jyoti bai 00048 BKID0009955 1547 1547 Processed 10/11/2023 291206809 jyotibai STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-119-002/56
(SEHATKHEDI) 		1726006119NRG24251020230683388 25/10/2023 jagdish 1726006119WL057247 jagdish 00048 BKID0009955 1547 1547 Processed 09/11/2023 291206809 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-119-002/66
(SEHATKHEDI) 		1726006119NRG24251020230683390 25/10/2023 Jagdesh singh 1726006119WL057247 Jagdesh singh 00048 BKID0009955 1547 1547 Processed 10/11/2023 291206809 Jagdeshsingh STATE BANK OF INDIA(508548)
SubTotal 13039 13039
15 NARSINGHGARH MP-26-006-133-005/4-B
(VIJAYGARH) 		1726006133NRG24251020230683713 25/10/2023 SUNIL 1726006133WL057254 SUNIL 00048 BKID0009958 1326 1326 Processed 09/11/2023 291206809 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-133-005/53-C
(VIJAYGARH) 		1726006133NRG24251020230683716 25/10/2023 BANVARI SEN 1726006133WL057254 BANVARI SEN 00048 BKID0009958 442 442 Processed 09/11/2023 291206809 BANVARISEN BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-133-005/59-A
(VIJAYGARH) 		1726006133NRG24251020230683718 25/10/2023 balaprasad 1726006133WL057254 balaprasad 00048 BKID0009958 1326 1326 Processed 10/11/2023 291206809 balaprasad STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-133-008/21
(VIJAYGARH) 		1726006133NRG24251020230683742 25/10/2023 HEMRAJ KUSHWAH 1726006133WL057255 HEMRAJ KUSHWAH 00048 BKID0009958 1326 1326 Processed 09/11/2023 291206809 HEMRAJKUSHWAH BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-133-008/27
(VIJAYGARH) 		1726006133NRG24251020230683745 25/10/2023 VINOD KUSHWAH 1726006133WL057255 VINOD KUSHWAH 00048 BKID0009958 1326 1326 Processed 09/11/2023 291206809 VINODKUSHWAH BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-133-008/53
(VIJAYGARH) 		1726006133NRG24251020230683749 25/10/2023 SHUSILA BAI 1726006133WL057255 SHUSILA BAI 00048 BKID0009958 1326 1326 Processed 09/11/2023 291206809 SHUSILABAI BANK OF INDIA(508505)
SubTotal 7072 7072
21 NARSINGHGARH MP-26-006-119-002/202
(SEHATKHEDI) 		1726006119NRG24251020230681441 25/10/2023 mahesh 1726006119WL057164 mahesh 00048 BKID0009959 1547 1547 Processed 09/11/2023 291206809 mahesh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-119-002/217
(SEHATKHEDI) 		1726006119NRG24251020230683377 25/10/2023 mukesh 1726006119WL057247 mukesh 00048 BKID0009959 1547 1547 Processed 09/11/2023 291206809 mukesh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-119-002/218
(SEHATKHEDI) 		1726006119NRG24251020230683379 25/10/2023 Jiteandra singh 1726006119WL057247 Jiteandra singh 00048 BKID0009959 1547 1547 Processed 09/11/2023 291206809 Jiteandrasingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-119-002/251
(SEHATKHEDI) 		1726006119NRG24251020230683387 25/10/2023 rahul 1726006119WL057247 rahul 00048 BKID0009959 1547 1547 Processed 09/11/2023 291206809 rahul BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-119-002/38
(SEHATKHEDI) 		1726006119NRG24241020230679738 25/10/2023 ajay 1726006119WL057041 ajay 00048 BKID0009959 1547 1547 Processed 09/11/2023 291206809 ajay BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-119-002/76
(SEHATKHEDI) 		1726006119NRG24251020230683395 25/10/2023 gokal bai 1726006119WL057247 gokal bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 291206809 gokalbai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-119-003/101
(SEHATKHEDI) 		1726006119NRG24241020230679748 25/10/2023 Jawan Singh 1726006119WL057042 Jawan Singh 00048 BKID0009959 1547 1547 Processed 09/11/2023 291206809 JawanSingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-119-003/101
(SEHATKHEDI) 		1726006119NRG24241020230679749 25/10/2023 Ratan Singh 1726006119WL057042 Ratan Singh 00048 BKID0009959 1547 1547 Processed 09/11/2023 291206809 RatanSingh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-119-003/102
(SEHATKHEDI) 		1726006119NRG24241020230679750 25/10/2023 Prahlad Singh 1726006119WL057042 Prahlad Singh 00048 BKID0009959 1547 1547 Processed 09/11/2023 291206809 PrahladSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-119-003/18-A
(SEHATKHEDI) 		1726006119NRG24241020230679753 25/10/2023 anar bai 1726006119WL057042 anar bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 291206809 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-119-003/18-A
(SEHATKHEDI) 		1726006119NRG24241020230679752 25/10/2023 Mahesh 1726006119WL057042 Mahesh 00048 BKID0009959 1547 1547 Processed 09/11/2023 291206809 Mahesh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-119-003/18-B
(SEHATKHEDI) 		1726006119NRG24241020230679754 25/10/2023 ramesh 1726006119WL057042 ramesh 00048 BKID0009959 1547 1547 Processed 09/11/2023 291206809 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-119-003/9-A
(SEHATKHEDI) 		1726006119NRG24241020230679755 25/10/2023 hemraj 1726006119WL057042 hemraj 00048 BKID0009959 1547 1547 Processed 09/11/2023 291206809 hemraj BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-119-003/9-A
(SEHATKHEDI) 		1726006119NRG24241020230679756 25/10/2023 sunil 1726006119WL057042 sunil 00048 BKID0009959 1547 1547 Processed 09/11/2023 291206809 sunil BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-119-003/96
(SEHATKHEDI) 		1726006119NRG24241020230679757 25/10/2023 Ram singh 1726006119WL057042 Ram singh 00048 BKID0009959 1547 1547 Processed 09/11/2023 291206809 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-119-003/97-A
(SEHATKHEDI) 		1726006119NRG24241020230679761 25/10/2023 Samander Singh 1726006119WL057042 Samander Singh 00048 BKID0009959 1547 1547 Processed 10/11/2023 291206809 SamanderSingh STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-119-003/99-A
(SEHATKHEDI) 		1726006119NRG24241020230679763 25/10/2023 rekha 1726006119WL057042 rekha 00048 BKID0009959 1547 1547 Processed 09/11/2023 291206809 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-130-001/31-B
(UDPURIYA) 		1726006130NRG24251020230683351 25/10/2023 Radhesyam 1726006130WL057245 Radhesyam 00048 BKID0009959 1547 1547 Processed 09/11/2023 291206809 Radhesyam BANK OF BARODA(606985)
39 NARSINGHGARH MP-26-006-130-001/85-C
(UDPURIYA) 		1726006130NRG24251020230683358 25/10/2023 Dhapu bai 1726006130WL057245 Dhapu bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 291206809 Dhapubai BANK OF INDIA(508505)
SubTotal 29393 29393
40 NARSINGHGARH MP-26-006-133-006/55-B
(VIJAYGARH) 		1726006133NRG24251020230683726 25/10/2023 MANISHA BAI 1726006133WL057254 MANISHA BAI 00078 CNRB0006731 1326 1326 Processed 09/11/2023 291206809 MANISHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-119-002/216
(SEHATKHEDI) 		1726006119NRG24251020230683375 25/10/2023 dinesh 1726006119WL057247 dinesh 00152 HDFC0001057 1547 1547 Processed 09/11/2023 291206809 dinesh HDFC BANK LTD(607152)
SubTotal 1547 1547
42 NARSINGHGARH MP-26-006-015-002/272-B
(BARNAWAD) 		1726006015NRG24251020230683770 25/10/2023 DHARMENDRA 1726006015WL057256 DHARMENDRA 00168 ICIC0001716 1105 1105 Processed 09/11/2023 291206809 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
43 NARSINGHGARH MP-26-006-130-001/31-A
(UDPURIYA) 		1726006130NRG24251020230683350 25/10/2023 Manju bai 1726006130WL057245 Manju bai 00354 PUNB0105800 1547 1547 Processed 09/11/2023 291206809 Manjubai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
44 NARSINGHGARH MP-26-006-015-001/9
(BARNAWAD) 		1726006015NRG24251020230683755 25/10/2023 SHOBHA 1726006015WL057256 SHOBHA 00354 PUNB0137800 1105 1105 Processed 09/11/2023 291206809 SHOBHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
45 NARSINGHGARH MP-26-006-015-001/131-A
(BARNAWAD) 		1726006015NRG24251020230683784 25/10/2023 RAM SINGH 1726006015WL057257 RAM SINGH 00354 PUNB0683000 1105 1105 Processed 09/11/2023 291206809 RAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
46 NARSINGHGARH MP-26-006-130-001/31
(UDPURIYA) 		1726006130NRG24251020230683348 25/10/2023 Dhapu bai 1726006130WL057245 Dhapu bai 00415 SBIN0010809 1547 1547 Processed 10/11/2023 291206809 Dhapubai STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-130-001/31-A
(UDPURIYA) 		1726006130NRG24251020230683349 25/10/2023 Bharat singh 1726006130WL057245 Bharat singh 00415 SBIN0010809 1547 1547 Processed 10/11/2023 291206809 Bharatsingh STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-130-001/31-C
(UDPURIYA) 		1726006130NRG24251020230683352 25/10/2023 Vikram varma 1726006130WL057245 Vikram varma 00415 SBIN0010809 1547 1547 Processed 10/11/2023 291206809 Vikramvarma STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-130-001/73-B
(UDPURIYA) 		1726006130NRG24251020230683353 25/10/2023 rajkumar 1726006130WL057245 rajkumar 00415 SBIN0010809 1547 1547 Processed 10/11/2023 291206809 rajkumar STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-130-001/85-A
(UDPURIYA) 		1726006130NRG24251020230683355 25/10/2023 samandar 1726006130WL057245 samandar 00415 SBIN0010809 1547 1547 Processed 10/11/2023 291206809 samandar STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-133-005/31-A
(VIJAYGARH) 		1726006133NRG24251020230683704 25/10/2023 sampat bai 1726006133WL057254 sampat bai 00415 SBIN0010809 1326 1326 Processed 10/11/2023 291206809 sampatbai STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-133-005/33
(VIJAYGARH) 		1726006133NRG24251020230683706 25/10/2023 Antar Bai 1726006133WL057254 Antar Bai 00415 SBIN0010809 1326 1326 Processed 10/11/2023 291206809 AntarBai STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-133-005/35-A
(VIJAYGARH) 		1726006133NRG24251020230683710 25/10/2023 DHANKUNWAR 1726006133WL057254 DHANKUNWAR 00415 SBIN0010809 1326 1326 Processed 10/11/2023 291206809 DHANKUNWAR STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-133-005/35-B
(VIJAYGARH) 		1726006133NRG24251020230683711 25/10/2023 DINESH KUMAR MEENA 1726006133WL057254 DINESH KUMAR MEENA 00415 SBIN0010809 1326 1326 Processed 10/11/2023 291206809 DINESHKUMARMEENA STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-133-005/4-A
(VIJAYGARH) 		1726006133NRG24251020230683712 25/10/2023 SUNITA BAI 1726006133WL057254 SUNITA BAI 00415 SBIN0010809 1326 1326 Processed 10/11/2023 291206809 SUNITABAI STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-133-005/48-A
(VIJAYGARH) 		1726006133NRG24251020230683714 25/10/2023 ANUSUIYABAI 1726006133WL057254 ANUSUIYABAI 00415 SBIN0010809 1326 1326 Processed 10/11/2023 291206809 ANUSUIYABAI STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-133-005/48-C
(VIJAYGARH) 		1726006133NRG24251020230683715 25/10/2023 RADHA BAI 1726006133WL057254 RADHA BAI 00415 SBIN0010809 1326 1326 Processed 10/11/2023 291206809 RADHABAI STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-133-005/55-B
(VIJAYGARH) 		1726006133NRG24251020230683717 25/10/2023 ASHOK SEN 1726006133WL057254 ASHOK SEN 00415 SBIN0010809 1326 1326 Processed 10/11/2023 291206809 ASHOKSEN STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-133-005/59-A
(VIJAYGARH) 		1726006133NRG24251020230683719 25/10/2023 SUNITA 1726006133WL057254 SUNITA 00415 SBIN0010809 1326 1326 Processed 10/11/2023 291206809 SUNITA STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-133-008/21-A
(VIJAYGARH) 		1726006133NRG24251020230683744 25/10/2023 ANITA BAI KUSHWAH 1726006133WL057255 ANITA BAI KUSHWAH 00415 SBIN0010809 1326 1326 Processed 10/11/2023 291206809 ANITABAIKUSHWAH STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-133-008/21-A
(VIJAYGARH) 		1726006133NRG24251020230683743 25/10/2023 premnarayan kushwah 1726006133WL057255 premnarayan kushwah 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291206809 premnarayankushwah BANK OF BARODA(606985)
SubTotal 22321 22321
62 NARSINGHGARH MP-26-006-133-008/126-A
(VIJAYGARH) 		1726006133NRG24251020230683732 25/10/2023 PREM BAI 1726006133WL057255 PREM BAI 00415 SBIN0015080 1326 1326 Processed 09/11/2023 291206809 PREMBAI BANK OF BARODA(606985)
SubTotal 1326 1326
63 NARSINGHGARH MP-26-006-133-005/31
(VIJAYGARH) 		1726006133NRG24251020230683702 25/10/2023 parvati bai 1726006133WL057254 parvati bai 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291206809 parvatibai STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-133-005/31-A
(VIJAYGARH) 		1726006133NRG24251020230683703 25/10/2023 sampat bai 1726006133WL057254 sampat bai 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291206809 sampatbai STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-133-005/34
(VIJAYGARH) 		1726006133NRG24251020230683707 25/10/2023 OM PRAKASH MEENA 1726006133WL057254 OM PRAKASH MEENA 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291206809 OMPRAKASHMEENA STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-133-005/34
(VIJAYGARH) 		1726006133NRG24251020230683708 25/10/2023 OM WATI MEENA 1726006133WL057254 OM WATI MEENA 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291206809 OMWATIMEENA STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-133-005/35-A
(VIJAYGARH) 		1726006133NRG24251020230683709 25/10/2023 HEMRAJ MEENA 1726006133WL057254 HEMRAJ MEENA 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291206809 HEMRAJMEENA STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-133-005/6
(VIJAYGARH) 		1726006133NRG24251020230683720 25/10/2023 SUNITA BAI 1726006133WL057254 SUNITA BAI 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291206809 SUNITABAI STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-133-006/55-B
(VIJAYGARH) 		1726006133NRG24251020230683727 25/10/2023 rupnarayan meena 1726006133WL057255 rupnarayan meena 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291206809 rupnarayanmeena CANARA BANK(508532)
70 NARSINGHGARH MP-26-006-133-007/3-A
(VIJAYGARH) 		1726006133NRG24251020230683729 25/10/2023 DYAL BAI 1726006133WL057255 DYAL BAI 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291206809 DYALBAI STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-133-008/155
(VIJAYGARH) 		1726006133NRG24251020230683738 25/10/2023 yashwant 1726006133WL057255 yashwant 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291206809 yashwant STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-133-008/68
(VIJAYGARH) 		1726006133NRG24251020230683750 25/10/2023 BANE SINGH KUSHWAH 1726006133WL057255 BANE SINGH KUSHWAH 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291206809 BANESINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
73 NARSINGHGARH MP-26-006-015-002/272-B
(BARNAWAD) 		1726006015NRG24251020230683771 25/10/2023 BHURI BAI 1726006015WL057256 BHURI BAI 00415 SBIN0030213 1105 1105 Processed 09/11/2023 291206809 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
74 NARSINGHGARH MP-26-006-015-001/108-A
(BARNAWAD) 		1726006015NRG24251020230683778 25/10/2023 Rajkumar 1726006015WL057257 Rajkumar 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291206809 Rajkumar AXIS BANK(607153)
75 NARSINGHGARH MP-26-006-015-001/112
(BARNAWAD) 		1726006015NRG24251020230683781 25/10/2023 Pavan bai 1726006015WL057257 Pavan bai 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291206809 Pavanbai INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSINGHGARH MP-26-006-015-001/131-A
(BARNAWAD) 		1726006015NRG24251020230683785 25/10/2023 CHHAMA BAI 1726006015WL057257 CHHAMA BAI 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 CHHAMABAI STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-015-001/145
(BARNAWAD) 		1726006015NRG24251020230683787 25/10/2023 Krishna Bai 1726006015WL057257 Krishna Bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 KrishnaBai STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-015-001/145
(BARNAWAD) 		1726006015NRG24251020230683788 25/10/2023 RAKESH 1726006015WL057257 RAKESH 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 RAKESH STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-015-001/145
(BARNAWAD) 		1726006015NRG24251020230683789 25/10/2023 SHUSHMA RAJPUT 1726006015WL057257 SHUSHMA RAJPUT 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 SHUSHMARAJPUT STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-015-001/145-A
(BARNAWAD) 		1726006015NRG24251020230683791 25/10/2023 MEENA RAJPUT 1726006015WL057257 MEENA RAJPUT 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 MEENARAJPUT STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-015-001/55-A
(BARNAWAD) 		1726006015NRG24251020230683752 25/10/2023 Anita 1726006015WL057256 Anita 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291206809 Anita NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-015-001/55-A
(BARNAWAD) 		1726006015NRG24251020230683751 25/10/2023 SUNIL 1726006015WL057256 SUNIL 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 SUNIL STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-015-001/83
(BARNAWAD) 		1726006015NRG24251020230683792 25/10/2023 MANGILAL 1726006015WL057257 MANGILAL 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 MANGILAL STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-015-001/83-A
(BARNAWAD) 		1726006015NRG24251020230683795 25/10/2023 Monika Rajput 1726006015WL057257 Monika Rajput 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 MonikaRajput STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-015-001/84-A
(BARNAWAD) 		1726006015NRG24251020230683800 25/10/2023 MANKUNWAR BAI 1726006015WL057257 MANKUNWAR BAI 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 MANKUNWARBAI STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-015-001/9
(BARNAWAD) 		1726006015NRG24251020230683754 25/10/2023 sunil 1726006015WL057256 sunil 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 sunil STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-015-001/91
(BARNAWAD) 		1726006015NRG24251020230683758 25/10/2023 ANIL 1726006015WL057256 ANIL 00415 SBIN0030247 884 884 Processed 10/11/2023 291206809 ANIL STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-015-001/91
(BARNAWAD) 		1726006015NRG24251020230683756 25/10/2023 ramesh 1726006015WL057256 ramesh 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291206809 ramesh BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-015-001/91
(BARNAWAD) 		1726006015NRG24251020230683757 25/10/2023 sarju bai 1726006015WL057256 sarju bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 sarjubai STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-015-001/91-A
(BARNAWAD) 		1726006015NRG24251020230683759 25/10/2023 sonu 1726006015WL057256 sonu 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 sonu STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-015-001/93-A
(BARNAWAD) 		1726006015NRG24251020230683803 25/10/2023 JALAM SINGH 1726006015WL057257 JALAM SINGH 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 JALAMSINGH STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-015-001/93-A
(BARNAWAD) 		1726006015NRG24251020230683804 25/10/2023 PUNAM BAI 1726006015WL057257 PUNAM BAI 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 PUNAMBAI STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-015-001/96
(BARNAWAD) 		1726006015NRG24251020230683761 25/10/2023 mahesh 1726006015WL057256 mahesh 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 mahesh STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-015-002/101
(BARNAWAD) 		1726006015NRG24251020230683763 25/10/2023 RAMESHWAR KELKAR 1726006015WL057256 RAMESHWAR KELKAR 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291206809 RAMESHWARKELKAR NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-015-002/108-A
(BARNAWAD) 		1726006015NRG24251020230683766 25/10/2023 MAMMTA SEN 1726006015WL057256 MAMMTA SEN 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 MAMMTASEN STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-015-002/126
(BARNAWAD) 		1726006015NRG24251020230683767 25/10/2023 Rina 1726006015WL057256 Rina 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 Rina STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-015-002/127
(BARNAWAD) 		1726006015NRG24251020230683768 25/10/2023 sangeeta bai 1726006015WL057256 sangeeta bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 sangeetabai STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-015-002/14-A
(BARNAWAD) 		1726006015NRG24251020230683805 25/10/2023 hokam singh 1726006015WL057257 hokam singh 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 hokamsingh STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-015-002/14-A
(BARNAWAD) 		1726006015NRG24251020230683806 25/10/2023 mamta bai 1726006015WL057257 mamta bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 mamtabai STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-015-002/40
(BARNAWAD) 		1726006015NRG24251020230683773 25/10/2023 inder bai 1726006015WL057256 inder bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 inderbai STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-015-002/40
(BARNAWAD) 		1726006015NRG24251020230683772 25/10/2023 kailash 1726006015WL057256 kailash 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 kailash STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-015-002/410
(BARNAWAD) 		1726006015NRG24251020230683807 25/10/2023 DHAPU BAI 1726006015WL057257 DHAPU BAI 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 DHAPUBAI STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-015-002/56
(BARNAWAD) 		1726006015NRG24251020230683810 25/10/2023 RADHA BAI 1726006015WL057257 RADHA BAI 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 RADHABAI STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-015-002/80-A
(BARNAWAD) 		1726006015NRG24251020230683774 25/10/2023 MAHESH KUMAR 1726006015WL057256 MAHESH KUMAR 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291206809 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
105 NARSINGHGARH MP-26-006-015-002/87
(BARNAWAD) 		1726006015NRG24251020230683777 25/10/2023 ANEETA BAI 1726006015WL057256 ANEETA BAI 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291206809 ANEETABAI STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-119-001/55-B
(SEHATKHEDI) 		1726006119NRG24251020230681435 25/10/2023 Laxman 1726006119WL057164 Laxman 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291206809 Laxman NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-119-001/58-A
(SEHATKHEDI) 		1726006119NRG24251020230681437 25/10/2023 jitendra 1726006119WL057164 jitendra 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291206809 jitendra KOTAK MAHINDRA BANK LTD(607420)
108 NARSINGHGARH MP-26-006-119-001/58-B
(SEHATKHEDI) 		1726006119NRG24251020230681438 25/10/2023 sarita 1726006119WL057164 sarita 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291206809 sarita NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-119-001/58-C
(SEHATKHEDI) 		1726006119NRG24251020230681439 25/10/2023 manisha 1726006119WL057164 manisha 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291206809 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSINGHGARH MP-26-006-119-002/101-A
(SEHATKHEDI) 		1726006119NRG24251020230683363 25/10/2023 Jitendra 1726006119WL057247 Jitendra 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291206809 Jitendra FINO PAYMENTS BANK LTD(608001)
111 NARSINGHGARH MP-26-006-119-002/112
(SEHATKHEDI) 		1726006119NRG24251020230683364 25/10/2023 Ram singh 1726006119WL057247 Ram singh 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291206809 Ramsingh STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-119-002/113-C
(SEHATKHEDI) 		1726006119NRG24251020230683365 25/10/2023 Jitendra 1726006119WL057247 Jitendra 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291206809 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSINGHGARH MP-26-006-119-002/136
(SEHATKHEDI) 		1726006119NRG24251020230683370 25/10/2023 nitu bai 1726006119WL057247 nitu bai 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291206809 nitubai STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-119-002/136
(SEHATKHEDI) 		1726006119NRG24251020230683369 25/10/2023 pawan 1726006119WL057247 pawan 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291206809 pawan STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-119-002/141
(SEHATKHEDI) 		1726006119NRG24251020230683371 25/10/2023 devi singh 1726006119WL057247 devi singh 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291206809 devisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
116 NARSINGHGARH MP-26-006-119-002/174
(SEHATKHEDI) 		1726006119NRG24251020230683373 25/10/2023 Anita bai 1726006119WL057247 Anita bai 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291206809 Anitabai STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-119-002/174
(SEHATKHEDI) 		1726006119NRG24251020230683372 25/10/2023 Sunil 1726006119WL057247 Sunil 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291206809 Sunil STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-119-002/224
(SEHATKHEDI) 		1726006119NRG24251020230683380 25/10/2023 bhagwen singh 1726006119WL057247 bhagwen singh 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291206809 bhagwensingh STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-119-002/23-A
(SEHATKHEDI) 		1726006119NRG24251020230683381 25/10/2023 rohit kumar 1726006119WL057247 rohit kumar 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291206809 rohitkumar NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-119-002/232
(SEHATKHEDI) 		1726006119NRG24251020230683382 25/10/2023 hiralal 1726006119WL057247 hiralal 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291206809 hiralal STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-119-002/66
(SEHATKHEDI) 		1726006119NRG24251020230683391 25/10/2023 manna bai 1726006119WL057247 manna bai 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291206809 mannabai STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-119-002/66-B
(SEHATKHEDI) 		1726006119NRG24241020230679740 25/10/2023 deepak 1726006119WL057041 deepak 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291206809 deepak STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-119-002/73
(SEHATKHEDI) 		1726006119NRG24251020230683393 25/10/2023 sita bai 1726006119WL057247 sita bai 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291206809 sitabai STATE BANK OF INDIA(508548)
124 NARSINGHGARH MP-26-006-119-002/76
(SEHATKHEDI) 		1726006119NRG24251020230683394 25/10/2023 Gopal singh 1726006119WL057247 Gopal singh 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291206809 Gopalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
125 NARSINGHGARH MP-26-006-119-002/93
(SEHATKHEDI) 		1726006119NRG24251020230681443 25/10/2023 Bhuri Bai 1726006119WL057164 Bhuri Bai 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291206809 BhuriBai STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-119-002/95-A
(SEHATKHEDI) 		1726006119NRG24251020230681444 25/10/2023 rajesh 1726006119WL057164 rajesh 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291206809 rajesh STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-119-002/99-A
(SEHATKHEDI) 		1726006119NRG24241020230679741 25/10/2023 Pawan 1726006119WL057041 Pawan 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291206809 Pawan FINO PAYMENTS BANK LTD(608001)
128 NARSINGHGARH MP-26-006-119-003/96-A
(SEHATKHEDI) 		1726006119NRG24241020230679758 25/10/2023 Ratan Singh 1726006119WL057042 Ratan Singh 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291206809 RatanSingh NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-119-003/99-A
(SEHATKHEDI) 		1726006119NRG24241020230679762 25/10/2023 Badreelal 1726006119WL057042 Badreelal 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291206809 Badreelal STATE BANK OF INDIA(508548)
SubTotal 72267 72267
130 NARSINGHGARH MP-26-006-133-008/130-A
(VIJAYGARH) 		1726006133NRG24251020230683734 25/10/2023 MAMTA 1726006133WL057255 MAMTA 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291206809 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 NARSINGHGARH MP-26-006-119-002/216
(SEHATKHEDI) 		1726006119NRG24251020230683376 25/10/2023 sunita bai 1726006119WL057247 sunita bai 00415 SBIN0030465 1547 1547 Processed 10/11/2023 291206809 sunitabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
132 NARSINGHGARH MP-26-006-119-002/6-B
(SEHATKHEDI) 		1726006119NRG24251020230683389 25/10/2023 aakash 1726006119WL057247 aakash 00415 SBIN0030510 1547 1547 Processed 10/11/2023 291206809 aakash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
133 NARSINGHGARH MP-26-006-119-003/100-B
(SEHATKHEDI) 		1726006119NRG24241020230679747 25/10/2023 sardar singh 1726006119WL057042 sardar singh 00415 SBIN0061128 1547 1547 Processed 09/11/2023 291206809 sardarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
134 NARSINGHGARH MP-26-006-015-001/84
(BARNAWAD) 		1726006015NRG24251020230683799 25/10/2023 SUJATA 1726006015WL057257 SUJATA 00662 BDBL0001501 1105 1105 Processed 10/11/2023 291206809 SUJATA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
135 NARSINGHGARH MP-26-006-119-002/247
(SEHATKHEDI) 		1726006119NRG24251020230683386 25/10/2023 jiteandra 1726006119WL057247 jiteandra 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206809 jiteandra FINO PAYMENTS BANK LTD(608001)
136 NARSINGHGARH MP-26-006-119-002/93
(SEHATKHEDI) 		1726006119NRG24251020230681442 25/10/2023 Dinesh 1726006119WL057164 Dinesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206809 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
137 NARSINGHGARH MP-26-006-119-002/130-B
(SEHATKHEDI) 		1726006119NRG24241020230679737 25/10/2023 Gayatri Gehlot 1726006119WL057041 Gayatri Gehlot 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291206809 GayatriGehlot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
138 NARSINGHGARH MP-26-006-119-002/217
(SEHATKHEDI) 		1726006119NRG24251020230683378 25/10/2023 sima bai 1726006119WL057247 sima bai 00697 BKID0MG0302 1547 1547 Processed 09/11/2023 291206809 simabai NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-119-003/103
(SEHATKHEDI) 		1726006119NRG24241020230679751 25/10/2023 Devnarayan 1726006119WL057042 Devnarayan 00697 BKID0MG0302 1547 1547 Processed 10/11/2023 291206809 Devnarayan STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-119-003/96-B
(SEHATKHEDI) 		1726006119NRG24241020230679759 25/10/2023 Rukma bai 1726006119WL057042 Rukma bai 00697 BKID0MG0302 1547 1547 Processed 09/11/2023 291206809 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
141 NARSINGHGARH MP-26-006-015-001/108-A
(BARNAWAD) 		1726006015NRG24251020230683779 25/10/2023 MONA CHOUHAN 1726006015WL057257 MONA CHOUHAN 00697 BKID0MG0312 1105 1105 Processed 10/11/2023 291206809 MONACHOUHAN STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-015-001/126
(BARNAWAD) 		1726006015NRG24251020230683782 25/10/2023 LALTA BAI 1726006015WL057257 LALTA BAI 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 291206809 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-015-001/83-A
(BARNAWAD) 		1726006015NRG24251020230683796 25/10/2023 MODSINGH 1726006015WL057257 MODSINGH 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 291206809 MODSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
144 NARSINGHGARH MP-26-006-015-001/84
(BARNAWAD) 		1726006015NRG24251020230683797 25/10/2023 GOVINSINGH 1726006015WL057257 GOVINSINGH 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 291206809 GOVINSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-015-001/84-A
(BARNAWAD) 		1726006015NRG24251020230683801 25/10/2023 Seema Bai 1726006015WL057257 Seema Bai 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 291206809 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-015-001/9
(BARNAWAD) 		1726006015NRG24251020230683753 25/10/2023 HIRA BAI 1726006015WL057256 HIRA BAI 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 291206809 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-015-001/96
(BARNAWAD) 		1726006015NRG24251020230683762 25/10/2023 Ladakunwar 1726006015WL057256 Ladakunwar 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 291206809 Ladakunwar NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-015-002/101
(BARNAWAD) 		1726006015NRG24251020230683764 25/10/2023 JASODA BAI 1726006015WL057256 JASODA BAI 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 291206809 JASODABAI BANK OF BARODA(606985)
149 NARSINGHGARH MP-26-006-015-002/80-A
(BARNAWAD) 		1726006015NRG24251020230683775 25/10/2023 LILA BAI 1726006015WL057256 LILA BAI 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 291206809 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-119-001/58
(SEHATKHEDI) 		1726006119NRG24251020230681436 25/10/2023 sardar singh 1726006119WL057164 sardar singh 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 291206809 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-119-001/58-D
(SEHATKHEDI) 		1726006119NRG24251020230681440 25/10/2023 basanta Bai 1726006119WL057164 basanta Bai 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 291206809 basantaBai NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-119-002/117-A
(SEHATKHEDI) 		1726006119NRG24251020230683366 25/10/2023 Rahul 1726006119WL057247 Rahul 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 291206809 Rahul NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-119-002/73
(SEHATKHEDI) 		1726006119NRG24251020230683392 25/10/2023 Gokul 1726006119WL057247 Gokul 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 291206809 Gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
154 NARSINGHGARH MP-26-006-130-001/21-B
(UDPURIYA) 		1726006130NRG24251020230683346 25/10/2023 Rakesh 1726006130WL057245 Rakesh 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 291206809 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-130-001/31
(UDPURIYA) 		1726006130NRG24251020230683347 25/10/2023 Nankram 1726006130WL057245 Nankram 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 291206809 Nankram BANK OF BARODA(606985)
156 NARSINGHGARH MP-26-006-130-001/73-B
(UDPURIYA) 		1726006130NRG24251020230683354 25/10/2023 chanda bai 1726006130WL057245 chanda bai 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 291206809 chandabai NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-130-001/85-B
(UDPURIYA) 		1726006130NRG24251020230683356 25/10/2023 prem bai 1726006130WL057245 prem bai 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 291206809 prembai NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-130-001/85-C
(UDPURIYA) 		1726006130NRG24251020230683357 25/10/2023 Rambagash 1726006130WL057245 Rambagash 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 291206809 Rambagash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
159 NARSINGHGARH MP-26-006-133-005/33
(VIJAYGARH) 		1726006133NRG24251020230683705 25/10/2023 RAMCHARAN 1726006133WL057254 RAMCHARAN 00697 BKID0MG0325 1105 1105 Processed 09/11/2023 291206809 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-133-006/105-A
(VIJAYGARH) 		1726006133NRG24251020230683721 25/10/2023 dinesh 1726006133WL057254 dinesh 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291206809 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARSINGHGARH MP-26-006-133-006/105-A
(VIJAYGARH) 		1726006133NRG24251020230683722 25/10/2023 REKHA MEENA 1726006133WL057254 REKHA MEENA 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291206809 REKHAMEENA NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-133-006/106
(VIJAYGARH) 		1726006133NRG24251020230683723 25/10/2023 Rukmani bai 1726006133WL057254 Rukmani bai 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291206809 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-133-006/55-A
(VIJAYGARH) 		1726006133NRG24251020230683724 25/10/2023 hari singh 1726006133WL057254 hari singh 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291206809 harisingh NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-133-006/55-A
(VIJAYGARH) 		1726006133NRG24251020230683725 25/10/2023 imrat bai 1726006133WL057254 imrat bai 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291206809 imratbai NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-133-007/3-A
(VIJAYGARH) 		1726006133NRG24251020230683728 25/10/2023 LAKHAN SINGH 1726006133WL057255 LAKHAN SINGH 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291206809 LAKHANSINGH BANK OF INDIA(508505)
166 NARSINGHGARH MP-26-006-133-007/3-B
(VIJAYGARH) 		1726006133NRG24251020230683731 25/10/2023 MOR BAI 1726006133WL057255 MOR BAI 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291206809 MORBAI NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-133-007/3-B
(VIJAYGARH) 		1726006133NRG24251020230683730 25/10/2023 SURAJ SINGH 1726006133WL057255 SURAJ SINGH 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291206809 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-133-008/130-A
(VIJAYGARH) 		1726006133NRG24251020230683733 25/10/2023 OM PRAKASH 1726006133WL057255 OM PRAKASH 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291206809 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
169 NARSINGHGARH MP-26-006-133-008/137
(VIJAYGARH) 		1726006133NRG24251020230683736 25/10/2023 REENA KUSHWAH 1726006133WL057255 REENA KUSHWAH 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291206809 REENAKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
170 NARSINGHGARH MP-26-006-133-008/137
(VIJAYGARH) 		1726006133NRG24251020230683735 25/10/2023 TULSIRAM 1726006133WL057255 TULSIRAM 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291206809 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-133-008/149-A
(VIJAYGARH) 		1726006133NRG24251020230683737 25/10/2023 RAMBABU 1726006133WL057255 RAMBABU 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291206809 RAMBABU BANK OF BARODA(606985)
172 NARSINGHGARH MP-26-006-133-008/173
(VIJAYGARH) 		1726006133NRG24251020230683740 25/10/2023 AYODHYA BAI 1726006133WL057255 AYODHYA BAI 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291206809 AYODHYABAI BANK OF BARODA(606985)
173 NARSINGHGARH MP-26-006-133-008/173
(VIJAYGARH) 		1726006133NRG24251020230683739 25/10/2023 RUP SINGH 1726006133WL057255 RUP SINGH 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291206809 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 NARSINGHGARH MP-26-006-133-008/173-A
(VIJAYGARH) 		1726006133NRG24251020230683741 25/10/2023 SURAJ SINGH 1726006133WL057255 SURAJ SINGH 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291206809 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-133-008/42
(VIJAYGARH) 		1726006133NRG24251020230683747 25/10/2023 PAPPU KUSHWAH 1726006133WL057255 PAPPU KUSHWAH 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291206809 PAPPUKUSHWAH BANK OF BARODA(606985)
176 NARSINGHGARH MP-26-006-133-008/53
(VIJAYGARH) 		1726006133NRG24251020230683748 25/10/2023 PRAKASH 1726006133WL057255 PRAKASH 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291206809 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
177 NARSINGHGARH MP-26-006-119-003/100-A
(SEHATKHEDI) 		1726006119NRG24241020230679744 25/10/2023 Sangita bai 1726006119WL057042 Sangita bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291206809 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-119-003/100-A
(SEHATKHEDI) 		1726006119NRG24241020230679743 25/10/2023 Vikram Singh 1726006119WL057042 Vikram Singh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291206809 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-119-003/100-B
(SEHATKHEDI) 		1726006119NRG24241020230679746 25/10/2023 Deepa bai 1726006119WL057042 Deepa bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291206809 Deepabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 242216 242216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_251023APB_FTO_331185 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 2210
2 NARSINGHGARH MP1726006_251023APB_FTO_331185 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_251023APB_FTO_331185 Bank of India BKID0009012 SHAMPUR 1105
4 NARSINGHGARH MP1726006_251023APB_FTO_331185 Bank of India BKID0009554 SHUJALPUR 1547
5 NARSINGHGARH MP1726006_251023APB_FTO_331185 Bank of India BKID0009955 TALEN 13039
6 NARSINGHGARH MP1726006_251023APB_FTO_331185 Bank of India BKID0009958 NARSINGHGARH 7072
7 NARSINGHGARH MP1726006_251023APB_FTO_331185 Bank of India BKID0009959 BODA 29393
8 NARSINGHGARH MP1726006_251023APB_FTO_331185 Canara Bank CNRB0006731 NARSINGHGARH 1326
9 NARSINGHGARH MP1726006_251023APB_FTO_331185 HDFC bank HDFC0001057 SHUJALPUR 1547
10 NARSINGHGARH MP1726006_251023APB_FTO_331185 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1105
11 NARSINGHGARH MP1726006_251023APB_FTO_331185 Punjab National Bank PUNB0105800 MALAWAR 1547
12 NARSINGHGARH MP1726006_251023APB_FTO_331185 Punjab National Bank PUNB0137800 BHILKHERIA 1105
13 NARSINGHGARH MP1726006_251023APB_FTO_331185 Punjab National Bank PUNB0683000 SHUJALPUR MP 1105
14 NARSINGHGARH MP1726006_251023APB_FTO_331185 State Bank of India SBIN0010809 NARSINGHGARH 22321
15 NARSINGHGARH MP1726006_251023APB_FTO_331185 State Bank of India SBIN0015080 PARWALIYA SADAK 1326
16 NARSINGHGARH MP1726006_251023APB_FTO_331185 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 13260
17 NARSINGHGARH MP1726006_251023APB_FTO_331185 State Bank of India SBIN0030213 SHUJALPUR CITY 1105
18 NARSINGHGARH MP1726006_251023APB_FTO_331185 State Bank of India SBIN0030247 IKLERA(TALEN) 72267
19 NARSINGHGARH MP1726006_251023APB_FTO_331185 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
20 NARSINGHGARH MP1726006_251023APB_FTO_331185 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547
21 NARSINGHGARH MP1726006_251023APB_FTO_331185 State Bank of India SBIN0030510 DATANA 1547
22 NARSINGHGARH MP1726006_251023APB_FTO_331185 State Bank of India SBIN0061128 Boda 1547
23 NARSINGHGARH MP1726006_251023APB_FTO_331185 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1105
24 NARSINGHGARH MP1726006_251023APB_FTO_331185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
25 NARSINGHGARH MP1726006_251023APB_FTO_331185 India Post Payments Bank IPOS0000001 Rajgarh 1547
26 NARSINGHGARH MP1726006_251023APB_FTO_331185 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 4641
27 NARSINGHGARH MP1726006_251023APB_FTO_331185 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 16133
28 NARSINGHGARH MP1726006_251023APB_FTO_331185 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7735
29 NARSINGHGARH MP1726006_251023APB_FTO_331185 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 23647
30 NARSINGHGARH MP1726006_251023APB_FTO_331185 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 4641

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