Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_161023APB_FTO_320071
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-26-006-012-001/256-A
(BARKHEDA AMARDAS) 		1726006012NRG24161020230664769 16/10/2023 harish meena 1726006012WL055883 harish meena 00032 UTIB0002518 1105 1105 Processed 10/11/2023 291273784 harishmeena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-058-002/410
(KANKARIYAMINA) 		1726006058NRG24161020230664982 16/10/2023 ravi varma 1726006058WL055892 ravi varma 00045 BARB0MANDID 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-012-001/267
(BARKHEDA AMARDAS) 		1726006012NRG24161020230664774 16/10/2023 sanjay 1726006012WL055883 sanjay 00045 BARB0VJNSGR 1105 1105 Processed 10/11/2023 291273784 sanjay STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-012-001/30
(BARKHEDA AMARDAS) 		1726006012NRG24161020230664775 16/10/2023 Prakash sen 1726006012WL055883 Prakash sen 00045 BARB0VJNSGR 1105 1105 Processed 09/11/2023 291273784 Prakashsen BANK OF INDIA(508505)
SubTotal 2210 2210
5 NARSINGHGARH MP-26-006-058-001/37-A
(KANKARIYAMINA) 		1726006058NRG24161020230664997 16/10/2023 anju eena 1726006058WL055895 anju eena 00048 BKID0009012 1326 1326 Processed 09/11/2023 291273784 anjueena BANK OF INDIA(508505)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-004-001/196-D
(ANWLI) 		1726006004NRG24161020230664737 16/10/2023 UMA BAI 1726006004WL055877 UMA BAI 00048 BKID0009953 1105 1105 Processed 09/11/2023 291273784 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-058-001/18
(KANKARIYAMINA) 		1726006058NRG24161020230664994 16/10/2023 shanti bai 1726006058WL055895 shanti bai 00048 BKID0009953 1326 1326 Processed 10/11/2023 291273784 shantibai STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-058-001/55
(KANKARIYAMINA) 		1726006058NRG24161020230664991 16/10/2023 ramesh chand 1726006058WL055894 ramesh chand 00048 BKID0009953 1326 1326 Processed 09/11/2023 291273784 rameshchand BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-058-001/63
(KANKARIYAMINA) 		1726006058NRG24161020230664992 16/10/2023 ramfhul 1726006058WL055894 ramfhul 00048 BKID0009953 1326 1326 Processed 09/11/2023 291273784 ramfhul JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-058-001/79
(KANKARIYAMINA) 		1726006058NRG24161020230665001 16/10/2023 seema 1726006058WL055895 seema 00048 BKID0009953 1326 1326 Processed 09/11/2023 291273784 seema INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-058-001/79
(KANKARIYAMINA) 		1726006058NRG24161020230665000 16/10/2023 vikram 1726006058WL055895 vikram 00048 BKID0009953 1326 1326 Processed 09/11/2023 291273784 vikram BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-058-002/112
(KANKARIYAMINA) 		1726006058NRG24161020230665003 16/10/2023 ghansyam 1726006058WL055895 ghansyam 00048 BKID0009953 1326 1326 Processed 09/11/2023 291273784 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-058-002/202-B
(KANKARIYAMINA) 		1726006058NRG24161020230665006 16/10/2023 rakesh 1726006058WL055896 rakesh 00048 BKID0009953 3315 3315 Processed 10/11/2023 291273784 rakesh STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-058-002/323
(KANKARIYAMINA) 		1726006058NRG24161020230665004 16/10/2023 harinarayan 1726006058WL055895 harinarayan 00048 BKID0009953 1326 1326 Processed 09/11/2023 291273784 harinarayan BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-058-002/365
(KANKARIYAMINA) 		1726006058NRG24161020230664979 16/10/2023 SHIROMANI 1726006058WL055892 SHIROMANI 00048 BKID0009953 1326 1326 Processed 10/11/2023 291273784 SHIROMANI STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-058-002/410
(KANKARIYAMINA) 		1726006058NRG24161020230664981 16/10/2023 imrat bai 1726006058WL055892 imrat bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 291273784 imratbai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-058-002/413
(KANKARIYAMINA) 		1726006058NRG24161020230664983 16/10/2023 mukesh meena 1726006058WL055892 mukesh meena 00048 BKID0009953 1326 1326 Processed 09/11/2023 291273784 mukeshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-058-002/413
(KANKARIYAMINA) 		1726006058NRG24161020230664984 16/10/2023 sunita meena 1726006058WL055892 sunita meena 00048 BKID0009953 1326 1326 Processed 09/11/2023 291273784 sunitameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
19 NARSINGHGARH MP-26-006-011-001/157
(BANAPURA) 		1726006011NRG24161020230664753 16/10/2023 Anita 1726006011WL055879 Anita 00048 BKID0009955 663 663 Processed 09/11/2023 291273784 Anita BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-011-002/144
(BANAPURA) 		1726006011NRG24161020230664755 16/10/2023 Rekha Bai 1726006011WL055879 Rekha Bai 00048 BKID0009955 663 663 Processed 09/11/2023 291273784 RekhaBai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-017-002/334
(BAWDIKHEDA) 		1726006017NRG24161020230664718 16/10/2023 Jyoti 1726006017WL055876 Jyoti 00048 BKID0009955 884 884 Processed 09/11/2023 291273784 Jyoti BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-017-002/361
(BAWDIKHEDA) 		1726006017NRG24161020230664721 16/10/2023 Seema bai 1726006017WL055876 Seema bai 00048 BKID0009955 884 884 Processed 09/11/2023 291273784 Seemabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-017-002/373
(BAWDIKHEDA) 		1726006017NRG24161020230664722 16/10/2023 Vishnu Prasad 1726006017WL055876 Vishnu Prasad 00048 BKID0009955 884 884 Processed 09/11/2023 291273784 VishnuPrasad BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-017-002/411
(BAWDIKHEDA) 		1726006017NRG24161020230664724 16/10/2023 Annu Bai 1726006017WL055876 Annu Bai 00048 BKID0009955 884 884 Processed 09/11/2023 291273784 AnnuBai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-017-002/451
(BAWDIKHEDA) 		1726006017NRG24161020230664725 16/10/2023 Prabhulal 1726006017WL055876 Prabhulal 00048 BKID0009955 884 884 Processed 09/11/2023 291273784 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-017-002/451
(BAWDIKHEDA) 		1726006017NRG24161020230664727 16/10/2023 Rakesh 1726006017WL055876 Rakesh 00048 BKID0009955 884 884 Processed 10/11/2023 291273784 Rakesh STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-017-002/451
(BAWDIKHEDA) 		1726006017NRG24161020230664726 16/10/2023 Tulsi 1726006017WL055876 Tulsi 00048 BKID0009955 884 884 Processed 10/11/2023 291273784 Tulsi STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-017-002/457
(BAWDIKHEDA) 		1726006017NRG24161020230664730 16/10/2023 Deepak 1726006017WL055876 Deepak 00048 BKID0009955 884 884 Processed 09/11/2023 291273784 Deepak BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-017-002/459
(BAWDIKHEDA) 		1726006017NRG24161020230664731 16/10/2023 Chandar singh 1726006017WL055876 Chandar singh 00048 BKID0009955 884 884 Processed 09/11/2023 291273784 Chandarsingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-017-002/459
(BAWDIKHEDA) 		1726006017NRG24161020230664732 16/10/2023 Hari singh 1726006017WL055876 Hari singh 00048 BKID0009955 884 884 Processed 09/11/2023 291273784 Harisingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-017-002/497
(BAWDIKHEDA) 		1726006017NRG24161020230664733 16/10/2023 Hokam Singh 1726006017WL055876 Hokam Singh 00048 BKID0009955 884 884 Processed 09/11/2023 291273784 HokamSingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-017-002/497
(BAWDIKHEDA) 		1726006017NRG24161020230664734 16/10/2023 Sunita bai 1726006017WL055876 Sunita bai 00048 BKID0009955 884 884 Processed 09/11/2023 291273784 Sunitabai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-029-001/22-D
(BUCHAKHEDI) 		1726006029NRG24161020230664880 16/10/2023 Bharat 1726006029WL055886 Bharat 00048 BKID0009955 1547 1547 Processed 09/11/2023 291273784 Bharat BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-029-001/543
(BUCHAKHEDI) 		1726006029NRG24161020230664883 16/10/2023 Diwan Singh 1726006029WL055886 Diwan Singh 00048 BKID0009955 1547 1547 Processed 09/11/2023 291273784 DiwanSingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-029-001/544
(BUCHAKHEDI) 		1726006029NRG24161020230664885 16/10/2023 Shivnarayan 1726006029WL055886 Shivnarayan 00048 BKID0009955 1547 1547 Processed 09/11/2023 291273784 Shivnarayan BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-029-001/546
(BUCHAKHEDI) 		1726006029NRG24161020230664888 16/10/2023 Jitend 1726006029WL055886 Jitend 00048 BKID0009955 1547 1547 Processed 09/11/2023 291273784 Jitend BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-029-001/547
(BUCHAKHEDI) 		1726006029NRG24161020230664890 16/10/2023 Heeralal Vishwkarma 1726006029WL055886 Heeralal Vishwkarma 00048 BKID0009955 1547 1547 Processed 09/11/2023 291273784 HeeralalVishwkarma BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-029-001/547
(BUCHAKHEDI) 		1726006029NRG24161020230664889 16/10/2023 Mukesh Vishwakarma 1726006029WL055886 Mukesh Vishwakarma 00048 BKID0009955 1547 1547 Processed 09/11/2023 291273784 MukeshVishwakarma BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-029-001/548
(BUCHAKHEDI) 		1726006029NRG24161020230664891 16/10/2023 Deepak Kumar Wiswakarma 1726006029WL055886 Deepak Kumar Wiswakarma 00048 BKID0009955 1547 1547 Processed 09/11/2023 291273784 DeepakKumarWiswakarma BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-029-002/120-A
(BUCHAKHEDI) 		1726006029NRG24161020230664893 16/10/2023 sunita bai 1726006029WL055886 sunita bai 00048 BKID0009955 1547 1547 Processed 09/11/2023 291273784 sunitabai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-029-002/59-A
(BUCHAKHEDI) 		1726006029NRG24161020230664894 16/10/2023 ramesh chand 1726006029WL055886 ramesh chand 00048 BKID0009955 1547 1547 Processed 09/11/2023 291273784 rameshchand KOTAK MAHINDRA BANK LTD(607420)
42 NARSINGHGARH MP-26-006-029-002/59-A
(BUCHAKHEDI) 		1726006029NRG24161020230664895 16/10/2023 rukmani bai 1726006029WL055886 rukmani bai 00048 BKID0009955 1547 1547 Processed 09/11/2023 291273784 rukmanibai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-029-002/59-B
(BUCHAKHEDI) 		1726006029NRG24161020230664896 16/10/2023 shivnaryan 1726006029WL055886 shivnaryan 00048 BKID0009955 1547 1547 Processed 09/11/2023 291273784 shivnaryan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 NARSINGHGARH MP-26-006-029-002/61-B
(BUCHAKHEDI) 		1726006029NRG24161020230664898 16/10/2023 GOPAL 1726006029WL055886 GOPAL 00048 BKID0009955 1547 1547 Processed 09/11/2023 291273784 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 30498 30498
45 NARSINGHGARH MP-26-006-101-002/214-A
(PANJRA) 		1726006101NRG24131020230659008 16/10/2023 SUMITRA 1726006101WL055340 SUMITRA 00048 BKID0009957 1547 1547 Processed 09/11/2023 291273784 SUMITRA BANK OF INDIA(508505)
SubTotal 1547 1547
46 NARSINGHGARH MP-26-006-012-001/158-A
(BARKHEDA AMARDAS) 		1726006012NRG24161020230664766 16/10/2023 sandeep 1726006012WL055883 sandeep 00048 BKID0009958 1105 1105 Processed 09/11/2023 291273784 sandeep BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-096-002/53-A
(PADLIYABANA) 		1726006096NRG24161020230664516 16/10/2023 pavan yadav 1726006096WL055858 pavan yadav 00048 BKID0009958 442 442 Processed 09/11/2023 291273784 pavanyadav FINO PAYMENTS BANK LTD(608001)
48 NARSINGHGARH MP-26-006-118-001/63-D
(SARANA) 		1726006118NRG24161020230664551 16/10/2023 MANISH 1726006118WL055863 MANISH 00048 BKID0009958 663 663 Processed 09/11/2023 291273784 MANISH FINO PAYMENTS BANK LTD(608001)
49 NARSINGHGARH MP-26-006-118-003/151
(SARANA) 		1726006118NRG24161020230664553 16/10/2023 rambabu 1726006118WL055863 rambabu 00048 BKID0009958 663 663 Processed 09/11/2023 291273784 rambabu BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-118-003/157
(SARANA) 		1726006118NRG24161020230664541 16/10/2023 govind 1726006118WL055861 govind 00048 BKID0009958 663 663 Processed 09/11/2023 291273784 govind BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-118-003/157-A
(SARANA) 		1726006118NRG24161020230664542 16/10/2023 SAVITRI BAI 1726006118WL055861 SAVITRI BAI 00048 BKID0009958 442 442 Processed 09/11/2023 291273784 SAVITRIBAI BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-118-003/85-A
(SARANA) 		1726006118NRG24161020230664554 16/10/2023 MUKES 1726006118WL055863 MUKES 00048 BKID0009958 663 663 Processed 09/11/2023 291273784 MUKES BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-118-004/24-A
(SARANA) 		1726006118NRG24161020230664549 16/10/2023 rahul 1726006118WL055862 rahul 00048 BKID0009958 663 663 Processed 09/11/2023 291273784 rahul BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-118-004/75-B
(SARANA) 		1726006118NRG24161020230664544 16/10/2023 mehrban 1726006118WL055861 mehrban 00048 BKID0009958 663 663 Processed 09/11/2023 291273784 mehrban BANK OF INDIA(508505)
SubTotal 5967 5967
55 NARSINGHGARH MP-26-006-029-001/544
(BUCHAKHEDI) 		1726006029NRG24161020230664886 16/10/2023 Krishna Bai 1726006029WL055886 Krishna Bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 291273784 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-053-001/121
(JHADPIPLIYA) 		1726006053NRG24161020230664906 16/10/2023 PREM DAS 1726006053WL055888 PREM DAS 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 PREMDAS BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-053-001/121
(JHADPIPLIYA) 		1726006053NRG24161020230664905 16/10/2023 urmila bai 1726006053WL055888 urmila bai 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 urmilabai BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-053-001/128
(JHADPIPLIYA) 		1726006053NRG24161020230664907 16/10/2023 ram babu 1726006053WL055888 ram babu 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 rambabu BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-053-001/148
(JHADPIPLIYA) 		1726006053NRG24161020230664908 16/10/2023 kamal 1726006053WL055888 kamal 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 kamal BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-053-001/148
(JHADPIPLIYA) 		1726006053NRG24161020230664909 16/10/2023 RAM KUNVAR 1726006053WL055888 RAM KUNVAR 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 RAMKUNVAR BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-053-001/166
(JHADPIPLIYA) 		1726006053NRG24161020230664911 16/10/2023 MAHESH KUMAR 1726006053WL055888 MAHESH KUMAR 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 MAHESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
62 NARSINGHGARH MP-26-006-053-001/167-A
(JHADPIPLIYA) 		1726006053NRG24161020230664912 16/10/2023 Shi narayan 1726006053WL055888 Shi narayan 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 Shinarayan BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-053-001/167-A
(JHADPIPLIYA) 		1726006053NRG24161020230664913 16/10/2023 Vishal vishwakarma 1726006053WL055888 Vishal vishwakarma 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 Vishalvishwakarma BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-053-001/18
(JHADPIPLIYA) 		1726006053NRG24161020230664914 16/10/2023 DOLATRAM 1726006053WL055888 DOLATRAM 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 DOLATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-053-001/18
(JHADPIPLIYA) 		1726006053NRG24161020230664915 16/10/2023 GEETA BAI 1726006053WL055888 GEETA BAI 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 GEETABAI BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-053-001/188
(JHADPIPLIYA) 		1726006053NRG24161020230664916 16/10/2023 BHAGIRAT SINGH 1726006053WL055888 BHAGIRAT SINGH 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 BHAGIRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSINGHGARH MP-26-006-053-001/188
(JHADPIPLIYA) 		1726006053NRG24161020230664918 16/10/2023 Jagdish singh 1726006053WL055888 Jagdish singh 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 Jagdishsingh BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-053-001/188
(JHADPIPLIYA) 		1726006053NRG24161020230664919 16/10/2023 LAXMI 1726006053WL055888 LAXMI 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 LAXMI BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-053-001/188
(JHADPIPLIYA) 		1726006053NRG24161020230664917 16/10/2023 PREM BAI 1726006053WL055888 PREM BAI 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 PREMBAI BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-053-001/190
(JHADPIPLIYA) 		1726006053NRG24161020230664920 16/10/2023 Prem singh 1726006053WL055888 Prem singh 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-053-001/193
(JHADPIPLIYA) 		1726006053NRG24161020230664921 16/10/2023 BHAGIRATH PURI 1726006053WL055888 BHAGIRATH PURI 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 BHAGIRATHPURI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSINGHGARH MP-26-006-053-001/193
(JHADPIPLIYA) 		1726006053NRG24161020230664922 16/10/2023 GHANSYAM 1726006053WL055888 GHANSYAM 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 GHANSYAM BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-053-001/193
(JHADPIPLIYA) 		1726006053NRG24161020230664923 16/10/2023 PAPPI BAI 1726006053WL055888 PAPPI BAI 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 PAPPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSINGHGARH MP-26-006-053-001/199
(JHADPIPLIYA) 		1726006053NRG24161020230664924 16/10/2023 bane singh 1726006053WL055888 bane singh 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 banesingh NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-053-001/199
(JHADPIPLIYA) 		1726006053NRG24161020230664925 16/10/2023 PREMSINGH 1726006053WL055888 PREMSINGH 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 PREMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
76 NARSINGHGARH MP-26-006-053-001/230
(JHADPIPLIYA) 		1726006053NRG24161020230664926 16/10/2023 JEETENDRA 1726006053WL055888 JEETENDRA 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 JEETENDRA BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-053-001/233-A
(JHADPIPLIYA) 		1726006053NRG24161020230664928 16/10/2023 vidha bai 1726006053WL055888 vidha bai 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 vidhabai BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-053-001/233-A
(JHADPIPLIYA) 		1726006053NRG24161020230664927 16/10/2023 VISHNUGIR 1726006053WL055888 VISHNUGIR 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 VISHNUGIR BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-053-001/237
(JHADPIPLIYA) 		1726006053NRG24161020230664929 16/10/2023 ramesh 1726006053WL055888 ramesh 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSINGHGARH MP-26-006-053-001/239
(JHADPIPLIYA) 		1726006053NRG24161020230664931 16/10/2023 hemlata bai 1726006053WL055888 hemlata bai 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSINGHGARH MP-26-006-053-001/239
(JHADPIPLIYA) 		1726006053NRG24161020230664930 16/10/2023 purshottam das 1726006053WL055888 purshottam das 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 purshottamdas BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-053-001/239-A
(JHADPIPLIYA) 		1726006053NRG24161020230664932 16/10/2023 MAHESH BERAGE 1726006053WL055888 MAHESH BERAGE 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 MAHESHBERAGE BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-053-001/239-A
(JHADPIPLIYA) 		1726006053NRG24161020230664933 16/10/2023 Sona bai 1726006053WL055888 Sona bai 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 Sonabai BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-053-001/249-A
(JHADPIPLIYA) 		1726006053NRG24161020230664935 16/10/2023 MANJU BAI 1726006053WL055888 MANJU BAI 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSINGHGARH MP-26-006-053-001/249-A
(JHADPIPLIYA) 		1726006053NRG24161020230664934 16/10/2023 SANDEEP 1726006053WL055888 SANDEEP 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-053-001/250-A
(JHADPIPLIYA) 		1726006053NRG24161020230664936 16/10/2023 GOPAL GIRI 1726006053WL055888 GOPAL GIRI 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 GOPALGIRI BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-053-001/260
(JHADPIPLIYA) 		1726006053NRG24161020230664937 16/10/2023 mahesh kumar 1726006053WL055888 mahesh kumar 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSINGHGARH MP-26-006-053-001/280
(JHADPIPLIYA) 		1726006053NRG24161020230664939 16/10/2023 BHAGWAN SINGH 1726006053WL055888 BHAGWAN SINGH 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-053-001/280
(JHADPIPLIYA) 		1726006053NRG24161020230664938 16/10/2023 RAMESH 1726006053WL055888 RAMESH 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 RAMESH BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-053-001/297
(JHADPIPLIYA) 		1726006053NRG24161020230664941 16/10/2023 MAMTA BAI 1726006053WL055888 MAMTA BAI 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSINGHGARH MP-26-006-053-001/297
(JHADPIPLIYA) 		1726006053NRG24161020230664940 16/10/2023 prem singh sen 1726006053WL055888 prem singh sen 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 premsinghsen NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-053-001/310-A
(JHADPIPLIYA) 		1726006053NRG24141020230661204 16/10/2023 Lokendar singh 1726006053WL055554 Lokendar singh 00048 BKID0009959 1326 1326 Processed 09/11/2023 291273784 Lokendarsingh BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-053-001/330
(JHADPIPLIYA) 		1726006053NRG24161020230664942 16/10/2023 SHIVPAL SINGH 1726006053WL055888 SHIVPAL SINGH 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 SHIVPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
94 NARSINGHGARH MP-26-006-053-001/330-A
(JHADPIPLIYA) 		1726006053NRG24161020230664943 16/10/2023 LALSINGH 1726006053WL055888 LALSINGH 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 LALSINGH BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-053-001/344
(JHADPIPLIYA) 		1726006053NRG24161020230664944 16/10/2023 kamal puri 1726006053WL055888 kamal puri 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 kamalpuri INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSINGHGARH MP-26-006-053-001/344
(JHADPIPLIYA) 		1726006053NRG24161020230664945 16/10/2023 vavita bai 1726006053WL055888 vavita bai 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 vavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSINGHGARH MP-26-006-053-001/344-A
(JHADPIPLIYA) 		1726006053NRG24161020230664946 16/10/2023 prem bai 1726006053WL055888 prem bai 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 prembai BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-053-001/345
(JHADPIPLIYA) 		1726006053NRG24161020230664947 16/10/2023 DINESH 1726006053WL055888 DINESH 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 DINESH BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-053-001/368
(JHADPIPLIYA) 		1726006053NRG24161020230664949 16/10/2023 ANITA BAI 1726006053WL055888 ANITA BAI 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 ANITABAI BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-053-001/368
(JHADPIPLIYA) 		1726006053NRG24161020230664948 16/10/2023 DINESH SEN 1726006053WL055888 DINESH SEN 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 DINESHSEN BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-053-001/430
(JHADPIPLIYA) 		1726006053NRG24161020230664950 16/10/2023 VISHNUBHAGWAN 1726006053WL055888 VISHNUBHAGWAN 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 VISHNUBHAGWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
102 NARSINGHGARH MP-26-006-053-001/51-A
(JHADPIPLIYA) 		1726006053NRG24161020230664951 16/10/2023 VISHNU VARMA 1726006053WL055888 VISHNU VARMA 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 VISHNUVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARSINGHGARH MP-26-006-053-001/54-A
(JHADPIPLIYA) 		1726006053NRG24141020230661205 16/10/2023 Ladsingh 1726006053WL055554 Ladsingh 00048 BKID0009959 1326 1326 Processed 09/11/2023 291273784 Ladsingh BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-053-001/55
(JHADPIPLIYA) 		1726006053NRG24161020230664952 16/10/2023 kanhaiya gir 1726006053WL055888 kanhaiya gir 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 kanhaiyagir BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-053-001/55
(JHADPIPLIYA) 		1726006053NRG24161020230664953 16/10/2023 pavan gir 1726006053WL055888 pavan gir 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 pavangir BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-053-001/60-A
(JHADPIPLIYA) 		1726006053NRG24161020230664955 16/10/2023 GITA BAI 1726006053WL055888 GITA BAI 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSINGHGARH MP-26-006-053-001/60-A
(JHADPIPLIYA) 		1726006053NRG24161020230664954 16/10/2023 nandram 1726006053WL055888 nandram 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSINGHGARH MP-26-006-053-001/81
(JHADPIPLIYA) 		1726006053NRG24141020230661207 16/10/2023 DIGPAL SINGH 1726006053WL055554 DIGPAL SINGH 00048 BKID0009959 1326 1326 Processed 09/11/2023 291273784 DIGPALSINGH BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-053-001/81
(JHADPIPLIYA) 		1726006053NRG24141020230661206 16/10/2023 SHYAMPAL SINGH 1726006053WL055554 SHYAMPAL SINGH 00048 BKID0009959 1326 1326 Processed 09/11/2023 291273784 SHYAMPALSINGH BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-106-001/217-B
(PIPLIYA BIRAM) 		1726006106NRG24161020230664559 16/10/2023 Punamchand 1726006106WL055866 Punamchand 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 Punamchand BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-106-001/218-B
(PIPLIYA BIRAM) 		1726006106NRG24161020230664561 16/10/2023 rahul 1726006106WL055866 rahul 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273784 rahul BANK OF INDIA(508505)
SubTotal 64311 64311
112 NARSINGHGARH MP-26-006-012-001/78-A
(BARKHEDA AMARDAS) 		1726006012NRG24161020230664776 16/10/2023 RAMAN 1726006012WL055883 RAMAN 00078 CNRB0006731 1105 1105 Processed 09/11/2023 291273784 RAMAN FINO PAYMENTS BANK LTD(608001)
113 NARSINGHGARH MP-26-006-101-001/38-A
(PANJRA) 		1726006101NRG24161020230664570 16/10/2023 sunil 1726006101WL055869 sunil 00078 CNRB0006731 1547 1547 Processed 09/11/2023 291273784 sunil CANARA BANK(508532)
114 NARSINGHGARH MP-26-006-101-001/48-B
(PANJRA) 		1726006101NRG24161020230664573 16/10/2023 pooja 1726006101WL055869 pooja 00078 CNRB0006731 1547 1547 Processed 09/11/2023 291273784 pooja NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-101-002/214-A
(PANJRA) 		1726006101NRG24131020230659007 16/10/2023 ajay singh 1726006101WL055340 ajay singh 00078 CNRB0006731 1547 1547 Processed 09/11/2023 291273784 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-118-004/77
(SARANA) 		1726006118NRG24161020230664545 16/10/2023 chandan 1726006118WL055861 chandan 00078 CNRB0006731 663 663 Processed 10/11/2023 291273784 chandan STATE BANK OF INDIA(508548)
SubTotal 6409 6409
117 NARSINGHGARH MP-26-006-061-001/111-C
(KARADIYAKHEDI) 		1726006061NRG24161020230664340 16/10/2023 Ramswaroop 1726006061WL055849 Ramswaroop 00415 SBIN0010809 884 884 Processed 09/11/2023 291273784 Ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-061-001/114-A
(KARADIYAKHEDI) 		1726006061NRG24161020230664342 16/10/2023 Shiv narayan 1726006061WL055849 Shiv narayan 00415 SBIN0010809 884 884 Processed 10/11/2023 291273784 Shivnarayan STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-101-002/127-A
(PANJRA) 		1726006101NRG24131020230659004 16/10/2023 SUSHMA 1726006101WL055340 SUSHMA 00415 SBIN0010809 1547 1547 Processed 10/11/2023 291273784 SUSHMA STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-110-002/76-A
(PURA BARAITHA) 		1726006117NRG24161020230664567 16/10/2023 BAPULAL MALI 1726006117WL055868 BAPULAL MALI 00415 SBIN0010809 221 221 Processed 09/11/2023 291273784 BAPULALMALI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3536 3536
121 NARSINGHGARH MP-26-006-017-002/359
(BAWDIKHEDA) 		1726006017NRG24161020230664719 16/10/2023 Bheru singh 1726006017WL055876 Bheru singh 00415 SBIN0015772 884 884 Processed 10/11/2023 291273784 Bherusingh STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-017-002/361
(BAWDIKHEDA) 		1726006017NRG24161020230664720 16/10/2023 Mahendra 1726006017WL055876 Mahendra 00415 SBIN0015772 884 884 Processed 09/11/2023 291273784 Mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
123 NARSINGHGARH MP-26-006-017-002/411
(BAWDIKHEDA) 		1726006017NRG24161020230664723 16/10/2023 Kamal Singh 1726006017WL055876 Kamal Singh 00415 SBIN0015772 884 884 Processed 10/11/2023 291273784 KamalSingh STATE BANK OF INDIA(508548)
124 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24161020230664729 16/10/2023 Manju devi 1726006017WL055876 Manju devi 00415 SBIN0015772 884 884 Processed 10/11/2023 291273784 Manjudevi STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24161020230664728 16/10/2023 Seeta Ram 1726006017WL055876 Seeta Ram 00415 SBIN0015772 884 884 Processed 09/11/2023 291273784 SeetaRam ICICI BANK LTD(508534)
126 NARSINGHGARH MP-26-006-017-002/85
(BAWDIKHEDA) 		1726006017NRG24161020230664736 16/10/2023 Kala bai 1726006017WL055876 Kala bai 00415 SBIN0015772 884 884 Processed 09/11/2023 291273784 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSINGHGARH MP-26-006-017-002/85
(BAWDIKHEDA) 		1726006017NRG24161020230664735 16/10/2023 Rambharose 1726006017WL055876 Rambharose 00415 SBIN0015772 884 884 Processed 10/11/2023 291273784 Rambharose STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-029-001/149-D
(BUCHAKHEDI) 		1726006029NRG24161020230664879 16/10/2023 Manju Bai 1726006029WL055886 Manju Bai 00415 SBIN0015772 1547 1547 Processed 10/11/2023 291273784 ManjuBai STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-029-001/543
(BUCHAKHEDI) 		1726006029NRG24161020230664884 16/10/2023 Jyoti Verma 1726006029WL055886 Jyoti Verma 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291273784 JyotiVerma BANK OF INDIA(508505)
130 NARSINGHGARH MP-26-006-029-001/545
(BUCHAKHEDI) 		1726006029NRG24161020230664887 16/10/2023 Pahalwan Singh Songara 1726006029WL055886 Pahalwan Singh Songara 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291273784 PahalwanSinghSongara BANK OF INDIA(508505)
SubTotal 10829 10829
131 NARSINGHGARH MP-26-006-012-001/265-A
(BARKHEDA AMARDAS) 		1726006012NRG24161020230664773 16/10/2023 Ashik 1726006012WL055883 Ashik 00415 SBIN0030071 1105 1105 Processed 10/11/2023 291273784 Ashik STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-061-001/107-A
(KARADIYAKHEDI) 		1726006061NRG24161020230664339 16/10/2023 prakash 1726006061WL055849 prakash 00415 SBIN0030071 884 884 Processed 09/11/2023 291273784 prakash BANK OF INDIA(508505)
133 NARSINGHGARH MP-26-006-061-001/114
(KARADIYAKHEDI) 		1726006061NRG24161020230664341 16/10/2023 vishnuprasad 1726006061WL055849 vishnuprasad 00415 SBIN0030071 884 884 Processed 10/11/2023 291273784 vishnuprasad STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-061-001/126-B
(KARADIYAKHEDI) 		1726006061NRG24161020230664343 16/10/2023 Anil gurjar 1726006061WL055849 Anil gurjar 00415 SBIN0030071 884 884 Processed 10/11/2023 291273784 Anilgurjar STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-101-001/100-B
(PANJRA) 		1726006101NRG24161020230664568 16/10/2023 rvind 1726006101WL055869 rvind 00415 SBIN0030071 1547 1547 Processed 10/11/2023 291273784 rvind STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-101-001/25-A
(PANJRA) 		1726006101NRG24161020230664569 16/10/2023 gajraj 1726006101WL055869 gajraj 00415 SBIN0030071 1547 1547 Processed 09/11/2023 291273784 gajraj PUNJAB NATIONAL BANK(508568)
137 NARSINGHGARH MP-26-006-101-002/127-A
(PANJRA) 		1726006101NRG24131020230659003 16/10/2023 SANTOSH 1726006101WL055340 SANTOSH 00415 SBIN0030071 1547 1547 Processed 09/11/2023 291273784 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-118-001/63-D
(SARANA) 		1726006118NRG24161020230664552 16/10/2023 SUNDAR BAI 1726006118WL055863 SUNDAR BAI 00415 SBIN0030071 663 663 Processed 10/11/2023 291273784 SUNDARBAI STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-118-003/157-D
(SARANA) 		1726006118NRG24161020230664546 16/10/2023 RAMBABU GURJAR 1726006118WL055862 RAMBABU GURJAR 00415 SBIN0030071 663 663 Processed 09/11/2023 291273784 RAMBABUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARSINGHGARH MP-26-006-118-004/6
(SARANA) 		1726006118NRG24161020230664550 16/10/2023 RAGHUVIR 1726006118WL055862 RAGHUVIR 00415 SBIN0030071 663 663 Processed 10/11/2023 291273784 RAGHUVIR STATE BANK OF INDIA(508548)
SubTotal 10387 10387
141 NARSINGHGARH MP-26-006-011-001/132-B
(BANAPURA) 		1726006011NRG24161020230664743 16/10/2023 Ishver 1726006011WL055879 Ishver 00415 SBIN0030247 663 663 Processed 10/11/2023 291273784 Ishver STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-011-001/132-B
(BANAPURA) 		1726006011NRG24161020230664744 16/10/2023 Kalpana Bai 1726006011WL055879 Kalpana Bai 00415 SBIN0030247 663 663 Processed 10/11/2023 291273784 KalpanaBai STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-011-001/155-B
(BANAPURA) 		1726006011NRG24161020230664748 16/10/2023 Bhawana Bai 1726006011WL055879 Bhawana Bai 00415 SBIN0030247 663 663 Processed 10/11/2023 291273784 BhawanaBai STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-011-001/156-A
(BANAPURA) 		1726006011NRG24161020230664750 16/10/2023 Archana Bai 1726006011WL055879 Archana Bai 00415 SBIN0030247 663 663 Processed 10/11/2023 291273784 ArchanaBai STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-011-001/156-A
(BANAPURA) 		1726006011NRG24161020230664751 16/10/2023 Babu Lal 1726006011WL055879 Babu Lal 00415 SBIN0030247 663 663 Processed 09/11/2023 291273784 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-011-001/156-A
(BANAPURA) 		1726006011NRG24161020230664749 16/10/2023 Gopal Singh 1726006011WL055879 Gopal Singh 00415 SBIN0030247 663 663 Processed 09/11/2023 291273784 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-011-001/157
(BANAPURA) 		1726006011NRG24161020230664752 16/10/2023 Tarachandra 1726006011WL055879 Tarachandra 00415 SBIN0030247 663 663 Processed 10/11/2023 291273784 Tarachandra STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-011-002/144
(BANAPURA) 		1726006011NRG24161020230664754 16/10/2023 Indar kumar 1726006011WL055879 Indar kumar 00415 SBIN0030247 663 663 Processed 09/11/2023 291273784 Indarkumar BANK OF INDIA(508505)
149 NARSINGHGARH MP-26-006-011-002/203
(BANAPURA) 		1726006011NRG24161020230664756 16/10/2023 Rekha Bai 1726006011WL055879 Rekha Bai 00415 SBIN0030247 663 663 Processed 09/11/2023 291273784 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSINGHGARH MP-26-006-029-001/29-A
(BUCHAKHEDI) 		1726006029NRG24161020230664881 16/10/2023 Dinesh kushwah 1726006029WL055886 Dinesh kushwah 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291273784 Dineshkushwah BANK OF INDIA(508505)
151 NARSINGHGARH MP-26-006-029-001/32
(BUCHAKHEDI) 		1726006029NRG24161020230664882 16/10/2023 rajaram 1726006029WL055886 rajaram 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291273784 rajaram NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-029-002/120-A
(BUCHAKHEDI) 		1726006029NRG24161020230664892 16/10/2023 p.o. 1726006029WL055886 p.o. 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291273784 p.o. STATE BANK OF INDIA(508548)
153 NARSINGHGARH MP-26-006-029-002/59-D
(BUCHAKHEDI) 		1726006029NRG24161020230664897 16/10/2023 jasoda bai 1726006029WL055886 jasoda bai 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291273784 jasodabai STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-029-002/61-B
(BUCHAKHEDI) 		1726006029NRG24161020230664900 16/10/2023 POOJA 1726006029WL055886 POOJA 00415 SBIN0030247 1547 1547 Processed 10/11/2023 291273784 POOJA STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-119-002/120-C
(SEHATKHEDI) 		1726006119NRG24161020230664239 16/10/2023 Jitendra 1726006119WL055825 Jitendra 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291273784 Jitendra STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-119-002/120-C
(SEHATKHEDI) 		1726006119NRG24161020230664240 16/10/2023 Rina 1726006119WL055825 Rina 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291273784 Rina STATE BANK OF INDIA(508548)
SubTotal 15912 15912
157 NARSINGHGARH MP-26-006-004-001/196-D
(ANWLI) 		1726006004NRG24161020230664738 16/10/2023 SUNIL 1726006004WL055877 SUNIL 00415 SBIN0030459 1105 1105 Processed 10/11/2023 291273784 SUNIL STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-058-001/15
(KANKARIYAMINA) 		1726006058NRG24161020230664989 16/10/2023 kelash 1726006058WL055894 kelash 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291273784 kelash STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-058-001/15-A
(KANKARIYAMINA) 		1726006058NRG24161020230664990 16/10/2023 ritesh 1726006058WL055894 ritesh 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291273784 ritesh STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-058-002/1-A
(KANKARIYAMINA) 		1726006058NRG24161020230665002 16/10/2023 amit 1726006058WL055895 amit 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291273784 amit STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-058-002/14
(KANKARIYAMINA) 		1726006058NRG24161020230664986 16/10/2023 pritibai 1726006058WL055893 pritibai 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291273784 pritibai INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARSINGHGARH MP-26-006-058-002/14-B
(KANKARIYAMINA) 		1726006058NRG24161020230664987 16/10/2023 reena 1726006058WL055893 reena 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291273784 reena INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARSINGHGARH MP-26-006-058-002/323
(KANKARIYAMINA) 		1726006058NRG24161020230665005 16/10/2023 santosh 1726006058WL055895 santosh 00415 SBIN0030459 1105 1105 Processed 10/11/2023 291273784 santosh STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-058-002/362
(KANKARIYAMINA) 		1726006058NRG24161020230664976 16/10/2023 dinesh kumar meena 1726006058WL055892 dinesh kumar meena 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291273784 dineshkumarmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
165 NARSINGHGARH MP-26-006-058-002/365
(KANKARIYAMINA) 		1726006058NRG24161020230664978 16/10/2023 VIKRAM MEENA 1726006058WL055892 VIKRAM MEENA 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291273784 VIKRAMMEENA BANK OF INDIA(508505)
SubTotal 11492 11492
166 NARSINGHGARH MP-26-006-053-001/157-A
(JHADPIPLIYA) 		1726006053NRG24161020230664910 16/10/2023 sandeep giri 1726006053WL055888 sandeep giri 00415 SBIN0030465 1105 1105 Processed 09/11/2023 291273784 sandeepgiri ICICI BANK LTD(508534)
SubTotal 1105 1105
167 NARSINGHGARH MP-26-006-029-002/61-B
(BUCHAKHEDI) 		1726006029NRG24161020230664899 16/10/2023 umrao 1726006029WL055886 umrao 00415 SBIN0030511 1547 1547 Processed 09/11/2023 291273784 umrao BANK OF INDIA(508505)
SubTotal 1547 1547
168 NARSINGHGARH MP-26-006-011-001/155-B
(BANAPURA) 		1726006011NRG24161020230664747 16/10/2023 Mahesh 1726006011WL055879 Mahesh 00555 YESB0000682 663 663 Processed 09/11/2023 291273784 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
169 NARSINGHGARH MP-26-006-012-001/26
(BARKHEDA AMARDAS) 		1726006012NRG24161020230664770 16/10/2023 balaprasad 1726006012WL055883 balaprasad 00688 FINO0001001 1105 1105 Processed 09/11/2023 291273784 balaprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
170 NARSINGHGARH MP-26-006-106-001/217-A
(PIPLIYA BIRAM) 		1726006106NRG24161020230664558 16/10/2023 gopal parmar 1726006106WL055866 gopal parmar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291273784 gopalparmar INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARSINGHGARH MP-26-006-106-001/217-B
(PIPLIYA BIRAM) 		1726006106NRG24161020230664560 16/10/2023 gayatri bai 1726006106WL055866 gayatri bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291273784 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARSINGHGARH MP-26-006-106-001/314-A
(PIPLIYA BIRAM) 		1726006106NRG24161020230664563 16/10/2023 hemraj 1726006106WL055866 hemraj 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291273784 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
173 NARSINGHGARH MP-26-006-011-001/155-A
(BANAPURA) 		1726006011NRG24161020230664746 16/10/2023 Sangita Bai 1726006011WL055879 Sangita Bai 00697 BKID0MG0312 663 663 Processed 09/11/2023 291273784 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
174 NARSINGHGARH MP-26-006-011-001/155-A
(BANAPURA) 		1726006011NRG24161020230664745 16/10/2023 Siyaram 1726006011WL055879 Siyaram 00697 BKID0MG0312 663 663 Processed 09/11/2023 291273784 Siyaram BANK OF INDIA(508505)
175 NARSINGHGARH MP-26-006-011-002/203
(BANAPURA) 		1726006011NRG24161020230664757 16/10/2023 Babu lal 1726006011WL055879 Babu lal 00697 BKID0MG0312 663 663 Processed 09/11/2023 291273784 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
176 NARSINGHGARH MP-26-006-061-001/148-A
(KARADIYAKHEDI) 		1726006061NRG24161020230664344 16/10/2023 dilip singh 1726006061WL055849 dilip singh 00697 BKID0MG0324 884 884 Processed 09/11/2023 291273784 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-061-001/148-A
(KARADIYAKHEDI) 		1726006061NRG24161020230664345 16/10/2023 kala bai 1726006061WL055849 kala bai 00697 BKID0MG0324 884 884 Processed 09/11/2023 291273784 kalabai RATNAKAR BANK(607393)
178 NARSINGHGARH MP-26-006-061-001/148-B
(KARADIYAKHEDI) 		1726006061NRG24161020230664346 16/10/2023 mithlesh 1726006061WL055849 mithlesh 00697 BKID0MG0324 884 884 Processed 09/11/2023 291273784 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
179 NARSINGHGARH MP-26-006-096-002/101-A
(PADLIYABANA) 		1726006096NRG24161020230664514 16/10/2023 mohan kuwar 1726006096WL055856 mohan kuwar 00697 BKID0MG0325 442 442 Processed 09/11/2023 291273784 mohankuwar NARMADA JHABUA GRAMIN BANK(508515)
180 NARSINGHGARH MP-26-006-096-002/62
(PADLIYABANA) 		1726006096NRG24161020230664515 16/10/2023 rodsingh 1726006096WL055857 rodsingh 00697 BKID0MG0325 442 442 Processed 09/11/2023 291273784 rodsingh FINO PAYMENTS BANK LTD(608001)
181 NARSINGHGARH MP-26-006-101-001/38-A
(PANJRA) 		1726006101NRG24161020230664571 16/10/2023 reena 1726006101WL055869 reena 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 291273784 reena NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-101-001/48-B
(PANJRA) 		1726006101NRG24161020230664572 16/10/2023 dindayal 1726006101WL055869 dindayal 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 291273784 dindayal NARMADA JHABUA GRAMIN BANK(508515)
183 NARSINGHGARH MP-26-006-101-002/228-C
(PANJRA) 		1726006101NRG24161020230664696 16/10/2023 NARAYANSINGH 1726006101WL055871 NARAYANSINGH 00697 BKID0MG0325 3094 3094 Processed 09/11/2023 291273784 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-118-004/24
(SARANA) 		1726006118NRG24161020230664548 16/10/2023 akash 1726006118WL055862 akash 00697 BKID0MG0325 663 663 Processed 09/11/2023 291273784 akash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
185 NARSINGHGARH MP-26-006-058-001/18
(KANKARIYAMINA) 		1726006058NRG24161020230664993 16/10/2023 shukhram 1726006058WL055895 shukhram 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291273784 shukhram NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-058-001/37-A
(KANKARIYAMINA) 		1726006058NRG24161020230664996 16/10/2023 gyan singh 1726006058WL055895 gyan singh 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291273784 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-058-001/377
(KANKARIYAMINA) 		1726006058NRG24161020230664998 16/10/2023 dashrath singh 1726006058WL055895 dashrath singh 00697 BKID0MG0329 1326 1326 Processed 10/11/2023 291273784 dashrathsingh STATE BANK OF INDIA(508548)
188 NARSINGHGARH MP-26-006-058-001/377
(KANKARIYAMINA) 		1726006058NRG24161020230664999 16/10/2023 dinesh 1726006058WL055895 dinesh 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291273784 dinesh NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-058-002/14
(KANKARIYAMINA) 		1726006058NRG24161020230664985 16/10/2023 sunil 1726006058WL055893 sunil 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291273784 sunil NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-058-002/362
(KANKARIYAMINA) 		1726006058NRG24161020230664977 16/10/2023 chintamani 1726006058WL055892 chintamani 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291273784 chintamani NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-058-002/372
(KANKARIYAMINA) 		1726006058NRG24161020230664988 16/10/2023 jamna prasad 1726006058WL055893 jamna prasad 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291273784 jamnaprasad NARMADA JHABUA GRAMIN BANK(508515)
192 NARSINGHGARH MP-26-006-058-002/384
(KANKARIYAMINA) 		1726006058NRG24161020230664980 16/10/2023 seema 1726006058WL055892 seema 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291273784 seema NARMADA JHABUA GRAMIN BANK(508515)
193 NARSINGHGARH MP-26-006-119-002/121-A
(SEHATKHEDI) 		1726006119NRG24161020230664241 16/10/2023 Laxmi 1726006119WL055825 Laxmi 00697 BKID0MG0329 1105 1105 Processed 09/11/2023 291273784 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
194 NARSINGHGARH MP-26-006-012-001/252
(BARKHEDA AMARDAS) 		1726006012NRG24161020230664768 16/10/2023 arun 1726006012WL055883 arun 00697 BKID0MG0335 884 884 Processed 10/11/2023 291273784 arun STATE BANK OF INDIA(508548)
195 NARSINGHGARH MP-26-006-012-001/265
(BARKHEDA AMARDAS) 		1726006012NRG24161020230664772 16/10/2023 rafik ali 1726006012WL055883 rafik ali 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 291273784 rafikali NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-069-002/14-A
(KOTRA) 		1726006069NRG24161020230664557 16/10/2023 sarjan 1726006069WL055865 sarjan 00697 BKID0MG0335 221 221 Processed 09/11/2023 291273784 sarjan NARMADA JHABUA GRAMIN BANK(508515)
197 NARSINGHGARH MP-26-006-118-003/85-A
(SARANA) 		1726006118NRG24161020230664547 16/10/2023 sangeeta bai 1726006118WL055862 sangeeta bai 00697 BKID0MG0335 663 663 Processed 10/11/2023 291273784 sangeetabai STATE BANK OF INDIA(508548)
198 NARSINGHGARH MP-26-006-118-004/65
(SARANA) 		1726006118NRG24161020230664543 16/10/2023 ravi 1726006118WL055861 ravi 00697 BKID0MG0335 663 663 Processed 09/11/2023 291273784 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 221221 221221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_161023APB_FTO_320071 AXIS BANK UTIB0002518 Pilukhedi 1105
2 NARSINGHGARH MP1726006_161023APB_FTO_320071 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 NARSINGHGARH MP1726006_161023APB_FTO_320071 Bank of Baroda BARB0VJNSGR Narsinghgarh 2210
4 NARSINGHGARH MP1726006_161023APB_FTO_320071 Bank of India BKID0009012 SHAMPUR 1326
5 NARSINGHGARH MP1726006_161023APB_FTO_320071 Bank of India BKID0009953 KURAWAR 19006
6 NARSINGHGARH MP1726006_161023APB_FTO_320071 Bank of India BKID0009955 TALEN 30498
7 NARSINGHGARH MP1726006_161023APB_FTO_320071 Bank of India BKID0009957 SARANGPUR 1547
8 NARSINGHGARH MP1726006_161023APB_FTO_320071 Bank of India BKID0009958 NARSINGHGARH 5967
9 NARSINGHGARH MP1726006_161023APB_FTO_320071 Bank of India BKID0009959 BODA 64311
10 NARSINGHGARH MP1726006_161023APB_FTO_320071 Canara Bank CNRB0006731 NARSINGHGARH 6409
11 NARSINGHGARH MP1726006_161023APB_FTO_320071 State Bank of India SBIN0010809 NARSINGHGARH 3536
12 NARSINGHGARH MP1726006_161023APB_FTO_320071 State Bank of India SBIN0015772 TALEN 10829
13 NARSINGHGARH MP1726006_161023APB_FTO_320071 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10387
14 NARSINGHGARH MP1726006_161023APB_FTO_320071 State Bank of India SBIN0030247 IKLERA(TALEN) 15912
15 NARSINGHGARH MP1726006_161023APB_FTO_320071 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 11492
16 NARSINGHGARH MP1726006_161023APB_FTO_320071 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
17 NARSINGHGARH MP1726006_161023APB_FTO_320071 State Bank of India SBIN0030511 TONK KHURD 1547
18 NARSINGHGARH MP1726006_161023APB_FTO_320071 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 663
19 NARSINGHGARH MP1726006_161023APB_FTO_320071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
20 NARSINGHGARH MP1726006_161023APB_FTO_320071 India Post Payments Bank IPOS0000001 Rajgarh 3315
21 NARSINGHGARH MP1726006_161023APB_FTO_320071 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1989
22 NARSINGHGARH MP1726006_161023APB_FTO_320071 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
23 NARSINGHGARH MP1726006_161023APB_FTO_320071 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7735
24 NARSINGHGARH MP1726006_161023APB_FTO_320071 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 11713
25 NARSINGHGARH MP1726006_161023APB_FTO_320071 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3536

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