Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_110823APB_FTO_215264
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-26-006-098-002/28-C
(PALASI) 		1726006098NRG24110820230574660 11/08/2023 bharat singh 1726006098WL042601 bharat singh 00045 BARB0BIAORA 1326 1326 Processed 21/08/2023 589717078 bharatsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-031-001/873
(CHARPURA) 		1726006031NRG24110820230574094 11/08/2023 rajal bai 1726006031WL042532 rajal bai 00045 BARB0VJNSGR 1547 1547 Processed 21/08/2023 589717078 rajalbai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-070-001/43-A
(KUDALI) 		1726006070NRG24110820230574137 11/08/2023 Santosh 1726006070WL042539 Santosh 00045 BARB0VJNSGR 1547 1547 Processed 21/08/2023 589717078 Santosh BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-070-002/115
(KUDALI) 		1726006070NRG24110820230574141 11/08/2023 rameshchandra 1726006070WL042539 rameshchandra 00045 BARB0VJNSGR 1547 1547 Processed 21/08/2023 589717078 rameshchandra BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-070-002/169
(KUDALI) 		1726006070NRG24110820230574154 11/08/2023 umrav Bai 1726006070WL042539 umrav Bai 00045 BARB0VJNSGR 1547 1547 Processed 21/08/2023 589717078 umravBai BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-070-002/253-A
(KUDALI) 		1726006070NRG24110820230574165 11/08/2023 soram bai 1726006070WL042539 soram bai 00045 BARB0VJNSGR 1547 1547 Processed 21/08/2023 589717078 sorambai BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-070-002/273
(KUDALI) 		1726006070NRG24110820230574167 11/08/2023 manish 1726006070WL042539 manish 00045 BARB0VJNSGR 1547 1547 Processed 21/08/2023 589717078 manish STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-070-002/331-B
(KUDALI) 		1726006070NRG24110820230574172 11/08/2023 sawant singh 1726006070WL042539 sawant singh 00045 BARB0VJNSGR 1547 1547 Processed 21/08/2023 589717078 sawantsingh BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-070-002/347
(KUDALI) 		1726006070NRG24110820230574175 11/08/2023 shreeram 1726006070WL042539 shreeram 00045 BARB0VJNSGR 1547 1547 Processed 21/08/2023 589717078 shreeram BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-070-002/384
(KUDALI) 		1726006070NRG24110820230574188 11/08/2023 rahul 1726006070WL042539 rahul 00045 BARB0VJNSGR 1547 1547 Processed 21/08/2023 589717078 rahul BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-070-002/87-B
(KUDALI) 		1726006070NRG24110820230574196 11/08/2023 hari om 1726006070WL042539 hari om 00045 BARB0VJNSGR 1547 1547 Processed 21/08/2023 589717078 hariom BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-118-003/82
(SARANA) 		1726006118NRG24110820230574301 11/08/2023 KAMLA BAI 1726006118WL042555 KAMLA BAI 00045 BARB0VJNSGR 3094 3094 Processed 21/08/2023 589717078 KAMLABAI BANK OF INDIA(508505)
SubTotal 18564 18564
13 NARSINGHGARH MP-26-006-074-003/117
(LASUDLIYA HAJI) 		1726006074NRG24110820230574716 11/08/2023 BASANTI BAI 1726006074WL042608 BASANTI BAI 00048 BKID0009953 3315 3315 Processed 21/08/2023 589717078 BASANTIBAI BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-074-003/117
(LASUDLIYA HAJI) 		1726006074NRG24110820230574715 11/08/2023 mohalal 1726006074WL042608 mohalal 00048 BKID0009953 3315 3315 Processed 21/08/2023 589717078 mohalal BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-074-003/293-A
(LASUDLIYA HAJI) 		1726006074NRG24110820230574718 11/08/2023 Reena Bai 1726006074WL042608 Reena Bai 00048 BKID0009953 3315 3315 Processed 21/08/2023 589717078 ReenaBai BANK OF INDIA(508505)
SubTotal 9945 9945
16 NARSINGHGARH MP-26-006-031-001/483
(CHARPURA) 		1726006031NRG24110820230574100 11/08/2023 shela 1726006031WL042534 shela 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 shela BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-031-001/539
(CHARPURA) 		1726006031NRG24110820230574134 11/08/2023 rajesh 1726006031WL042538 rajesh 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 rajesh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-031-001/546
(CHARPURA) 		1726006031NRG24110820230574102 11/08/2023 kamla bai 1726006031WL042534 kamla bai 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 kamlabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-031-001/549
(CHARPURA) 		1726006031NRG24110820230574103 11/08/2023 dinesh 1726006031WL042534 dinesh 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 dinesh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-031-001/565
(CHARPURA) 		1726006031NRG24110820230574107 11/08/2023 GOLU 1726006031WL042535 GOLU 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 GOLU STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-031-001/846
(CHARPURA) 		1726006031NRG24110820230574109 11/08/2023 shivnarayan 1726006031WL042535 shivnarayan 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 shivnarayan BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-031-001/849
(CHARPURA) 		1726006031NRG24110820230574110 11/08/2023 ranglal 1726006031WL042535 ranglal 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 ranglal AXIS BANK(607153)
23 NARSINGHGARH MP-26-006-031-002/47-A
(CHARPURA) 		1726006031NRG24110820230574095 11/08/2023 bhagirat 1726006031WL042532 bhagirat 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 bhagirat BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-070-001/107-A
(KUDALI) 		1726006070NRG24110820230574136 11/08/2023 sharada bai 1726006070WL042539 sharada bai 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 sharadabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-070-001/107-A
(KUDALI) 		1726006070NRG24110820230574135 11/08/2023 sharda bai 1726006070WL042539 sharda bai 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 shardabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-070-001/49
(KUDALI) 		1726006070NRG24110820230574138 11/08/2023 sandeep dangi 1726006070WL042539 sandeep dangi 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 sandeepdangi BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-070-002/12-A
(KUDALI) 		1726006070NRG24110820230574142 11/08/2023 raj kumar 1726006070WL042539 raj kumar 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 rajkumar BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-070-002/125-A
(KUDALI) 		1726006070NRG24110820230574145 11/08/2023 GOPAL 1726006070WL042539 GOPAL 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 GOPAL BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-070-002/125-A
(KUDALI) 		1726006070NRG24110820230574146 11/08/2023 RUKMA BAI 1726006070WL042539 RUKMA BAI 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 RUKMABAI BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-070-002/128-A
(KUDALI) 		1726006070NRG24110820230574147 11/08/2023 Anar vsingh 1726006070WL042539 Anar vsingh 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 Anarvsingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-070-002/128-A
(KUDALI) 		1726006070NRG24110820230574148 11/08/2023 RAJU BAI 1726006070WL042539 RAJU BAI 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 RAJUBAI BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-070-002/130-C
(KUDALI) 		1726006070NRG24110820230574149 11/08/2023 babu lal 1726006070WL042539 babu lal 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 babulal BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-070-002/187
(KUDALI) 		1726006070NRG24110820230574158 11/08/2023 dulichand nagar 1726006070WL042539 dulichand nagar 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 dulichandnagar NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-070-002/187-B
(KUDALI) 		1726006070NRG24110820230574159 11/08/2023 bihari lal 1726006070WL042539 bihari lal 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 biharilal NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-070-002/194
(KUDALI) 		1726006070NRG24110820230574160 11/08/2023 ghanshyam 1726006070WL042539 ghanshyam 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-070-002/234
(KUDALI) 		1726006070NRG24110820230574164 11/08/2023 mahesha 1726006070WL042539 mahesha 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 mahesha KOTAK MAHINDRA BANK LTD(607420)
37 NARSINGHGARH MP-26-006-070-002/324
(KUDALI) 		1726006070NRG24110820230574169 11/08/2023 vinod nagar 1726006070WL042539 vinod nagar 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 vinodnagar BANK OF BARODA(606985)
38 NARSINGHGARH MP-26-006-070-002/325
(KUDALI) 		1726006070NRG24110820230574170 11/08/2023 santosh bai 1726006070WL042539 santosh bai 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 santoshbai BANK OF BARODA(606985)
39 NARSINGHGARH MP-26-006-070-002/354
(KUDALI) 		1726006070NRG24110820230574177 11/08/2023 jagdish 1726006070WL042539 jagdish 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 jagdish STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-070-002/355
(KUDALI) 		1726006070NRG24110820230574178 11/08/2023 Devendra 1726006070WL042539 Devendra 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 Devendra BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-070-002/359
(KUDALI) 		1726006070NRG24110820230574179 11/08/2023 koshaliya bai 1726006070WL042539 koshaliya bai 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 koshaliyabai BANK OF BARODA(606985)
42 NARSINGHGARH MP-26-006-070-002/359
(KUDALI) 		1726006070NRG24110820230574180 11/08/2023 koshaliya bai 1726006070WL042539 koshaliya bai 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 koshaliyabai BANK OF BARODA(606985)
43 NARSINGHGARH MP-26-006-070-002/370
(KUDALI) 		1726006070NRG24110820230574182 11/08/2023 radheshyam gurjar 1726006070WL042539 radheshyam gurjar 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 radheshyamgurjar BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-070-002/371
(KUDALI) 		1726006070NRG24110820230574183 11/08/2023 sultan singh 1726006070WL042539 sultan singh 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 sultansingh BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-070-002/372
(KUDALI) 		1726006070NRG24110820230574184 11/08/2023 sangita 1726006070WL042539 sangita 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 sangita BANK OF BARODA(606985)
46 NARSINGHGARH MP-26-006-070-002/60
(KUDALI) 		1726006070NRG24110820230574192 11/08/2023 kelash chandra 1726006070WL042539 kelash chandra 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 kelashchandra NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-070-002/69-A
(KUDALI) 		1726006070NRG24110820230574193 11/08/2023 BHAV SINGH 1726006070WL042539 BHAV SINGH 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 BHAVSINGH STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-070-002/87
(KUDALI) 		1726006070NRG24110820230574194 11/08/2023 jitendra 1726006070WL042539 jitendra 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 jitendra BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-070-002/87
(KUDALI) 		1726006070NRG24110820230574195 11/08/2023 jitendra 1726006070WL042539 jitendra 00048 BKID0009958 1547 1547 Processed 21/08/2023 589717078 jitendra BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-074-003/158
(LASUDLIYA HAJI) 		1726006074NRG24110820230573362 11/08/2023 Safik Kha 1726006074WL042449 Safik Kha 00048 BKID0009958 3315 3315 Processed 21/08/2023 589717078 SafikKha INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-098-002/39-A
(PALASI) 		1726006098NRG24110820230574661 11/08/2023 raj kumar 1726006098WL042601 raj kumar 00048 BKID0009958 1326 1326 Processed 21/08/2023 589717078 rajkumar BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-098-002/49
(PALASI) 		1726006098NRG24110820230574663 11/08/2023 kaniyalal 1726006098WL042601 kaniyalal 00048 BKID0009958 1326 1326 Processed 21/08/2023 589717078 kaniyalal BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-098-003/72
(PALASI) 		1726006098NRG24110820230574073 11/08/2023 nand lal 1726006098WL042528 nand lal 00048 BKID0009958 1326 1326 Processed 21/08/2023 589717078 nandlal BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-098-003/97-A
(PALASI) 		1726006098NRG24110820230574081 11/08/2023 ram babu 1726006098WL042528 ram babu 00048 BKID0009958 1326 1326 Processed 21/08/2023 589717078 rambabu STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-118-001/215
(SARANA) 		1726006118NRG24110820230574292 11/08/2023 kaluram 1726006118WL042554 kaluram 00048 BKID0009958 2431 2431 Processed 21/08/2023 589717078 kaluram STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-118-001/218
(SARANA) 		1726006118NRG24110820230574293 11/08/2023 SAUJIRAM 1726006118WL042554 SAUJIRAM 00048 BKID0009958 3094 3094 Processed 21/08/2023 589717078 SAUJIRAM NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-118-001/7
(SARANA) 		1726006118NRG24110820230574304 11/08/2023 BABLU 1726006118WL042556 BABLU 00048 BKID0009958 2873 2873 Processed 21/08/2023 589717078 BABLU BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-118-003/114
(SARANA) 		1726006118NRG24110820230574300 11/08/2023 santosh bai 1726006118WL042555 santosh bai 00048 BKID0009958 3094 3094 Processed 21/08/2023 589717078 santoshbai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-118-003/157
(SARANA) 		1726006118NRG24110820230574294 11/08/2023 govind 1726006118WL042554 govind 00048 BKID0009958 3094 3094 Processed 21/08/2023 589717078 govind BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-118-003/55
(SARANA) 		1726006118NRG24110820230574295 11/08/2023 chandrkala bai 1726006118WL042554 chandrkala bai 00048 BKID0009958 3094 3094 Processed 21/08/2023 589717078 chandrkalabai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-118-003/96
(SARANA) 		1726006118NRG24110820230574302 11/08/2023 devalal 1726006118WL042555 devalal 00048 BKID0009958 3094 3094 Processed 21/08/2023 589717078 devalal BANK OF INDIA(508505)
SubTotal 81991 81991
62 NARSINGHGARH MP-26-006-106-001/118-B
(PIPLIYA BIRAM) 		1726006106NRG24110820230574202 11/08/2023 pawan singh 1726006106WL042542 pawan singh 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 pawansingh BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-106-001/170
(PIPLIYA BIRAM) 		1726006106NRG24110820230574206 11/08/2023 jitendra singh 1726006106WL042542 jitendra singh 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 jitendrasingh BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-106-001/170
(PIPLIYA BIRAM) 		1726006106NRG24110820230574205 11/08/2023 khubkuwar 1726006106WL042542 khubkuwar 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 khubkuwar BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-106-001/170
(PIPLIYA BIRAM) 		1726006106NRG24110820230574207 11/08/2023 mamta 1726006106WL042542 mamta 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 mamta BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-106-001/170
(PIPLIYA BIRAM) 		1726006106NRG24110820230574204 11/08/2023 mangilal 1726006106WL042542 mangilal 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 mangilal BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-106-001/181
(PIPLIYA BIRAM) 		1726006106NRG24110820230574208 11/08/2023 Shubham 1726006106WL042542 Shubham 00048 BKID0009959 884 884 Processed 21/08/2023 589717078 Shubham BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-106-001/182-B
(PIPLIYA BIRAM) 		1726006106NRG24110820230574209 11/08/2023 pooja bai 1726006106WL042542 pooja bai 00048 BKID0009959 884 884 Processed 21/08/2023 589717078 poojabai BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-106-001/187-A
(PIPLIYA BIRAM) 		1726006106NRG24110820230574212 11/08/2023 mamta bai 1726006106WL042542 mamta bai 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 mamtabai BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-106-001/187-A
(PIPLIYA BIRAM) 		1726006106NRG24110820230574211 11/08/2023 suresh 1726006106WL042542 suresh 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-106-001/200-A
(PIPLIYA BIRAM) 		1726006106NRG24110820230574214 11/08/2023 pooja 1726006106WL042542 pooja 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 pooja BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-106-001/203-B
(PIPLIYA BIRAM) 		1726006106NRG24110820230574215 11/08/2023 roop singh 1726006106WL042542 roop singh 00048 BKID0009959 884 884 Processed 21/08/2023 589717078 roopsingh STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-106-001/218-B
(PIPLIYA BIRAM) 		1726006106NRG24110820230574221 11/08/2023 rahul 1726006106WL042542 rahul 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 rahul BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-106-001/233
(PIPLIYA BIRAM) 		1726006106NRG24110820230574224 11/08/2023 shiv singh 1726006106WL042542 shiv singh 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 shivsingh BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-106-001/240-A
(PIPLIYA BIRAM) 		1726006106NRG24110820230574226 11/08/2023 pawan 1726006106WL042542 pawan 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 pawan BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-106-001/241-C
(PIPLIYA BIRAM) 		1726006106NRG24110820230574227 11/08/2023 anju bai 1726006106WL042542 anju bai 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 anjubai BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-106-001/246-A
(PIPLIYA BIRAM) 		1726006106NRG24110820230574228 11/08/2023 babu lal 1726006106WL042542 babu lal 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 babulal BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-106-001/256
(PIPLIYA BIRAM) 		1726006106NRG24110820230574232 11/08/2023 PRADUMN 1726006106WL042542 PRADUMN 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 PRADUMN HDFC BANK LTD(607152)
79 NARSINGHGARH MP-26-006-106-001/258
(PIPLIYA BIRAM) 		1726006106NRG24110820230574233 11/08/2023 narayan singh 1726006106WL042542 narayan singh 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
80 NARSINGHGARH MP-26-006-106-001/263-B
(PIPLIYA BIRAM) 		1726006106NRG24110820230574234 11/08/2023 prem singh 1726006106WL042542 prem singh 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 premsingh BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-106-001/263-B
(PIPLIYA BIRAM) 		1726006106NRG24110820230574235 11/08/2023 radha rajput 1726006106WL042542 radha rajput 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 radharajput BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-106-001/265
(PIPLIYA BIRAM) 		1726006106NRG24110820230574236 11/08/2023 diwan singh 1726006106WL042542 diwan singh 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-106-001/274-B
(PIPLIYA BIRAM) 		1726006106NRG24110820230574237 11/08/2023 Bhagwan singh 1726006106WL042542 Bhagwan singh 00048 BKID0009959 884 884 Processed 21/08/2023 589717078 Bhagwansingh BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-106-001/277-A
(PIPLIYA BIRAM) 		1726006106NRG24110820230574238 11/08/2023 narayan singh 1726006106WL042542 narayan singh 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717078 narayansingh BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-106-001/314
(PIPLIYA BIRAM) 		1726006106NRG24110820230574239 11/08/2023 Rajesh 1726006106WL042542 Rajesh 00048 BKID0009959 1105 1105 Processed 21/08/2023 589717078 Rajesh BANK OF INDIA(508505)
SubTotal 29835 29835
86 NARSINGHGARH MP-26-006-031-001/590
(CHARPURA) 		1726006031NRG24110820230574108 11/08/2023 roopsingh 1726006031WL042535 roopsingh 00078 CNRB0006731 1547 1547 Processed 21/08/2023 589717078 roopsingh CANARA BANK(508532)
87 NARSINGHGARH MP-26-006-070-002/365-B
(KUDALI) 		1726006070NRG24110820230574181 11/08/2023 manish nagar 1726006070WL042539 manish nagar 00078 CNRB0006731 1547 1547 Processed 21/08/2023 589717078 manishnagar BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-118-003/77
(SARANA) 		1726006118NRG24110820230574296 11/08/2023 LAKHAN SINGH 1726006118WL042554 LAKHAN SINGH 00078 CNRB0006731 3094 3094 Processed 21/08/2023 589717078 LAKHANSINGH BANK OF INDIA(508505)
SubTotal 6188 6188
89 NARSINGHGARH MP-26-006-098-002/9-B
(PALASI) 		1726006098NRG24110820230574670 11/08/2023 Dropati 1726006098WL042601 Dropati 00089 CBIN0283519 1326 1326 Processed 21/08/2023 589717078 Dropati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
90 NARSINGHGARH MP-26-006-106-001/214
(PIPLIYA BIRAM) 		1726006106NRG24110820230574216 11/08/2023 mahendra singh 1726006106WL042542 mahendra singh 00089 CBIN0284741 884 884 Processed 21/08/2023 589717078 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
91 NARSINGHGARH MP-26-006-070-002/396-A
(KUDALI) 		1726006070NRG24110820230574190 11/08/2023 sunil nagar 1726006070WL042539 sunil nagar 00152 HDFC0000036 1547 1547 Processed 21/08/2023 589717078 sunilnagar BANK OF INDIA(508505)
SubTotal 1547 1547
92 NARSINGHGARH MP-26-006-106-001/251-A
(PIPLIYA BIRAM) 		1726006106NRG24110820230574230 11/08/2023 Bhupendra Rajput 1726006106WL042542 Bhupendra Rajput 00176 IDIB000P507 1326 1326 Processed 21/08/2023 589717078 BhupendraRajput INDIAN BANK(607105)
SubTotal 1326 1326
93 NARSINGHGARH MP-26-006-031-001/550
(CHARPURA) 		1726006031NRG24110820230574104 11/08/2023 simbhu 1726006031WL042534 simbhu 00415 SBIN0010809 1547 1547 Processed 21/08/2023 589717078 simbhu STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-070-002/121
(KUDALI) 		1726006070NRG24110820230574143 11/08/2023 kailash 1726006070WL042539 kailash 00415 SBIN0010809 1547 1547 Processed 21/08/2023 589717078 kailash BANK OF BARODA(606985)
95 NARSINGHGARH MP-26-006-070-002/147
(KUDALI) 		1726006070NRG24110820230574150 11/08/2023 devnarayan 1726006070WL042539 devnarayan 00415 SBIN0010809 1547 1547 Processed 21/08/2023 589717078 devnarayan STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-070-002/147
(KUDALI) 		1726006070NRG24110820230574151 11/08/2023 devnarayan 1726006070WL042539 devnarayan 00415 SBIN0010809 1547 1547 Processed 21/08/2023 589717078 devnarayan BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-070-002/155
(KUDALI) 		1726006070NRG24110820230574152 11/08/2023 vinod maheshvari 1726006070WL042539 vinod maheshvari 00415 SBIN0010809 1547 1547 Processed 21/08/2023 589717078 vinodmaheshvari BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-070-002/335
(KUDALI) 		1726006070NRG24110820230574174 11/08/2023 hanumat 1726006070WL042539 hanumat 00415 SBIN0010809 1547 1547 Processed 21/08/2023 589717078 hanumat BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-098-002/9-A
(PALASI) 		1726006098NRG24110820230574667 11/08/2023 Dhanraj 1726006098WL042601 Dhanraj 00415 SBIN0010809 1326 1326 Processed 21/08/2023 589717078 Dhanraj STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-098-002/9-A
(PALASI) 		1726006098NRG24110820230574668 11/08/2023 sugan bai 1726006098WL042601 sugan bai 00415 SBIN0010809 1326 1326 Processed 21/08/2023 589717078 suganbai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
101 NARSINGHGARH MP-26-006-070-002/215
(KUDALI) 		1726006070NRG24110820230574161 11/08/2023 LALIT 1726006070WL042539 LALIT 00415 SBIN0030071 1547 1547 Processed 21/08/2023 589717078 LALIT STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-070-002/348-A
(KUDALI) 		1726006070NRG24110820230574176 11/08/2023 durgesh 1726006070WL042539 durgesh 00415 SBIN0030071 1547 1547 Processed 21/08/2023 589717078 durgesh STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-070-002/382
(KUDALI) 		1726006070NRG24110820230574186 11/08/2023 kratika 1726006070WL042539 kratika 00415 SBIN0030071 1547 1547 Processed 21/08/2023 589717078 kratika BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-070-002/382
(KUDALI) 		1726006070NRG24110820230574187 11/08/2023 kratika 1726006070WL042539 kratika 00415 SBIN0030071 1547 1547 Processed 21/08/2023 589717078 kratika STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-074-003/16-A
(LASUDLIYA HAJI) 		1726006074NRG24110820230573363 11/08/2023 abdul kalam 1726006074WL042449 abdul kalam 00415 SBIN0030071 3315 3315 Processed 21/08/2023 589717078 abdulkalam STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-074-003/16-A
(LASUDLIYA HAJI) 		1726006074NRG24110820230573364 11/08/2023 abdul kalam 1726006074WL042449 abdul kalam 00415 SBIN0030071 3315 3315 Processed 21/08/2023 589717078 abdulkalam NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-098-002/37-A
(PALASI) 		1726006098NRG24110820230574064 11/08/2023 ramsharup 1726006098WL042527 ramsharup 00415 SBIN0030071 3536 3536 Processed 21/08/2023 589717078 ramsharup BANK OF BARODA(606985)
108 NARSINGHGARH MP-26-006-098-002/9-B
(PALASI) 		1726006098NRG24110820230574669 11/08/2023 babblu 1726006098WL042601 babblu 00415 SBIN0030071 1326 1326 Processed 21/08/2023 589717078 babblu STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-098-003/10
(PALASI) 		1726006098NRG24110820230574067 11/08/2023 kala bai 1726006098WL042528 kala bai 00415 SBIN0030071 1326 1326 Processed 21/08/2023 589717078 kalabai STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-098-003/82
(PALASI) 		1726006098NRG24110820230574075 11/08/2023 lila bai 1726006098WL042528 lila bai 00415 SBIN0030071 1326 1326 Processed 21/08/2023 589717078 lilabai STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-118-003/157-D
(SARANA) 		1726006118NRG24110820230574305 11/08/2023 RAMBABU GURJAR 1726006118WL042556 RAMBABU GURJAR 00415 SBIN0030071 3094 3094 Processed 21/08/2023 589717078 RAMBABUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
112 NARSINGHGARH MP-26-006-085-003/12
(MENGLADEEP) 		1726006085NRG24110820230574259 11/08/2023 rakesh 1726006085WL042545 rakesh 00415 SBIN0030459 2210 2210 Processed 21/08/2023 589717078 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSINGHGARH MP-26-006-098-003/86
(PALASI) 		1726006098NRG24110820230574077 11/08/2023 GAYATRI BAI 1726006098WL042528 GAYATRI BAI 00415 SBIN0030459 1326 1326 Processed 21/08/2023 589717078 GAYATRIBAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
114 NARSINGHGARH MP-26-006-106-001/223-A
(PIPLIYA BIRAM) 		1726006106NRG24110820230574222 11/08/2023 radheshyam 1726006106WL042542 radheshyam 00415 SBIN0030465 1326 1326 Processed 21/08/2023 589717078 radheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 NARSINGHGARH MP-26-006-106-001/116-B
(PIPLIYA BIRAM) 		1726006106NRG24110820230574200 11/08/2023 virendra kumar 1726006106WL042542 virendra kumar 00666 IDFB0041411 1326 1326 Processed 21/08/2023 589717078 virendrakumar PUNJAB NATIONAL BANK(508568)
116 NARSINGHGARH MP-26-006-106-001/215-A
(PIPLIYA BIRAM) 		1726006106NRG24110820230574217 11/08/2023 ram chandra 1726006106WL042542 ram chandra 00666 IDFB0041411 1326 1326 Processed 21/08/2023 589717078 ramchandra BANK OF INDIA(508505)
SubTotal 2652 2652
117 NARSINGHGARH MP-26-006-031-001/451-A
(CHARPURA) 		1726006031NRG24110820230574105 11/08/2023 SunitA 1726006031WL042535 SunitA 00688 FINO0001446 1547 1547 Processed 21/08/2023 589717078 SunitA INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSINGHGARH MP-26-006-098-002/2-A
(PALASI) 		1726006098NRG24110820230574655 11/08/2023 papu 1726006098WL042601 papu 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717078 papu BANK OF INDIA(508505)
SubTotal 2873 2873
119 NARSINGHGARH MP-26-006-074-003/52
(LASUDLIYA HAJI) 		1726006074NRG24110820230573366 11/08/2023 ram bai 1726006074WL042449 ram bai 00691 IPOS0000001 3315 3315 Processed 21/08/2023 589717078 rambai BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-106-001/116-B
(PIPLIYA BIRAM) 		1726006106NRG24110820230574201 11/08/2023 ranjana singh 1726006106WL042542 ranjana singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589717078 ranjanasingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARSINGHGARH MP-26-006-106-001/217-A
(PIPLIYA BIRAM) 		1726006106NRG24110820230574218 11/08/2023 gopal parmar 1726006106WL042542 gopal parmar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589717078 gopalparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
122 NARSINGHGARH MP-26-006-106-001/252
(PIPLIYA BIRAM) 		1726006106NRG24110820230574231 11/08/2023 radheshyam 1726006106WL042542 radheshyam 00697 BKID0MG0302 1326 1326 Processed 21/08/2023 589717078 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
123 NARSINGHGARH MP-26-006-070-002/166-C
(KUDALI) 		1726006070NRG24110820230574153 11/08/2023 ravi 1726006070WL042539 ravi 00697 BKID0MG0307 1547 1547 Processed 21/08/2023 589717078 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
124 NARSINGHGARH MP-26-006-085-003/12
(MENGLADEEP) 		1726006085NRG24110820230574258 11/08/2023 mamta bai 1726006085WL042545 mamta bai 00697 BKID0MG0316 2210 2210 Processed 21/08/2023 589717078 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
125 NARSINGHGARH MP-26-006-031-001/481
(CHARPURA) 		1726006031NRG24110820230574106 11/08/2023 chinta 1726006031WL042535 chinta 00697 BKID0MG0325 1547 1547 Processed 21/08/2023 589717078 chinta INDUSIND BANK(607189)
126 NARSINGHGARH MP-26-006-031-001/521
(CHARPURA) 		1726006031NRG24110820230574101 11/08/2023 satan bai 1726006031WL042534 satan bai 00697 BKID0MG0325 1547 1547 Processed 21/08/2023 589717078 satanbai NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-070-002/169-A
(KUDALI) 		1726006070NRG24110820230574155 11/08/2023 amrati bai 1726006070WL042539 amrati bai 00697 BKID0MG0325 1547 1547 Processed 21/08/2023 589717078 amratibai NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-118-001/40
(SARANA) 		1726006118NRG24110820230574299 11/08/2023 LALCHAND 1726006118WL042555 LALCHAND 00697 BKID0MG0325 3094 3094 Processed 21/08/2023 589717078 LALCHAND BANK OF INDIA(508505)
SubTotal 7735 7735
129 NARSINGHGARH MP-26-006-031-002/111
(CHARPURA) 		1726006031NRG24110820230574090 11/08/2023 banesingh 1726006031WL042531 banesingh 00697 BKID0MG0335 1547 1547 Processed 21/08/2023 589717078 banesingh PUNJAB NATIONAL BANK(508568)
130 NARSINGHGARH MP-26-006-074-003/293-A
(LASUDLIYA HAJI) 		1726006074NRG24110820230574717 11/08/2023 Bhagwan singh nagar 1726006074WL042608 Bhagwan singh nagar 00697 BKID0MG0335 3315 3315 Processed 21/08/2023 589717078 Bhagwansinghnagar NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-074-003/342
(LASUDLIYA HAJI) 		1726006074NRG24110820230574719 11/08/2023 BHAGWAT 1726006074WL042608 BHAGWAT 00697 BKID0MG0335 3315 3315 Processed 21/08/2023 589717078 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-074-003/342
(LASUDLIYA HAJI) 		1726006074NRG24110820230574720 11/08/2023 PAPIY BAI 1726006074WL042608 PAPIY BAI 00697 BKID0MG0335 3315 3315 Processed 21/08/2023 589717078 PAPIYBAI NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-074-003/52
(LASUDLIYA HAJI) 		1726006074NRG24110820230573365 11/08/2023 bapu lal 1726006074WL042449 bapu lal 00697 BKID0MG0335 3315 3315 Processed 21/08/2023 589717078 bapulal NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-098-002/28
(PALASI) 		1726006098NRG24110820230574657 11/08/2023 gudi bai 1726006098WL042601 gudi bai 00697 BKID0MG0335 1326 1326 Processed 21/08/2023 589717078 gudibai NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-098-002/28
(PALASI) 		1726006098NRG24110820230574656 11/08/2023 motilal 1726006098WL042601 motilal 00697 BKID0MG0335 1326 1326 Processed 21/08/2023 589717078 motilal BANK OF BARODA(606985)
136 NARSINGHGARH MP-26-006-098-002/28-A
(PALASI) 		1726006098NRG24110820230574658 11/08/2023 Suresh 1726006098WL042601 Suresh 00697 BKID0MG0335 1326 1326 Processed 21/08/2023 589717078 Suresh NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-098-002/37-A
(PALASI) 		1726006098NRG24110820230574065 11/08/2023 Santosh bai 1726006098WL042527 Santosh bai 00697 BKID0MG0335 3536 3536 Processed 21/08/2023 589717078 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARSINGHGARH MP-26-006-098-002/39-A
(PALASI) 		1726006098NRG24110820230574662 11/08/2023 babeeta bai 1726006098WL042601 babeeta bai 00697 BKID0MG0335 1326 1326 Processed 21/08/2023 589717078 babeetabai NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-098-002/49-A
(PALASI) 		1726006098NRG24110820230574665 11/08/2023 chen singh 1726006098WL042601 chen singh 00697 BKID0MG0335 1326 1326 Processed 21/08/2023 589717078 chensingh NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-098-002/49-A
(PALASI) 		1726006098NRG24110820230574666 11/08/2023 kalavati bai 1726006098WL042601 kalavati bai 00697 BKID0MG0335 1326 1326 Processed 21/08/2023 589717078 kalavatibai NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-098-003/10
(PALASI) 		1726006098NRG24110820230574066 11/08/2023 kamal 1726006098WL042528 kamal 00697 BKID0MG0335 1326 1326 Processed 21/08/2023 589717078 kamal NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-098-003/130
(PALASI) 		1726006098NRG24110820230574068 11/08/2023 davchand 1726006098WL042528 davchand 00697 BKID0MG0335 1326 1326 Processed 21/08/2023 589717078 davchand NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-098-003/14
(PALASI) 		1726006098NRG24110820230574069 11/08/2023 bharatsingh 1726006098WL042528 bharatsingh 00697 BKID0MG0335 1326 1326 Processed 21/08/2023 589717078 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-098-003/53-D
(PALASI) 		1726006098NRG24110820230574070 11/08/2023 mohan lal 1726006098WL042528 mohan lal 00697 BKID0MG0335 1326 1326 Processed 21/08/2023 589717078 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-098-003/53-D
(PALASI) 		1726006098NRG24110820230574071 11/08/2023 shipra bai 1726006098WL042528 shipra bai 00697 BKID0MG0335 1326 1326 Processed 21/08/2023 589717078 shiprabai STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-098-003/82
(PALASI) 		1726006098NRG24110820230574074 11/08/2023 prabhulal 1726006098WL042528 prabhulal 00697 BKID0MG0335 1326 1326 Processed 21/08/2023 589717078 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-098-003/86
(PALASI) 		1726006098NRG24110820230574076 11/08/2023 ramcharan 1726006098WL042528 ramcharan 00697 BKID0MG0335 1326 1326 Processed 21/08/2023 589717078 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-098-003/90
(PALASI) 		1726006098NRG24110820230574078 11/08/2023 laxman singh 1726006098WL042528 laxman singh 00697 BKID0MG0335 1326 1326 Processed 21/08/2023 589717078 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-098-003/90
(PALASI) 		1726006098NRG24110820230574079 11/08/2023 ramu bai 1726006098WL042528 ramu bai 00697 BKID0MG0335 1326 1326 Processed 21/08/2023 589717078 ramubai NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-098-003/91
(PALASI) 		1726006098NRG24110820230574080 11/08/2023 shrinath 1726006098WL042528 shrinath 00697 BKID0MG0335 1326 1326 Processed 21/08/2023 589717078 shrinath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39559 39559
151 NARSINGHGARH MP-26-006-070-002/330
(KUDALI) 		1726006070NRG24110820230574171 11/08/2023 lalit mohan 1726006070WL042539 lalit mohan 00697 BKID0MG7001 1547 1547 Processed 21/08/2023 589717078 lalitmohan NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-070-002/379
(KUDALI) 		1726006070NRG24110820230574185 11/08/2023 mandip 1726006070WL042539 mandip 00697 BKID0MG7001 1547 1547 Processed 21/08/2023 589717078 mandip BANK OF INDIA(508505)
153 NARSINGHGARH MP-26-006-070-002/49-A
(KUDALI) 		1726006070NRG24110820230574191 11/08/2023 devndra 1726006070WL042539 devndra 00697 BKID0MG7001 1547 1547 Processed 21/08/2023 589717078 devndra BANK OF INDIA(508505)
SubTotal 4641 4641
154 NARSINGHGARH MP-26-006-098-002/49
(PALASI) 		1726006098NRG24110820230574664 11/08/2023 ayodha bai 1726006098WL042601 ayodha bai 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589717078 ayodhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 262990 262990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_110823APB_FTO_215264 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_110823APB_FTO_215264 Bank of Baroda BARB0VJNSGR Narsinghgarh 18564
3 NARSINGHGARH MP1726006_110823APB_FTO_215264 Bank of India BKID0009953 KURAWAR 9945
4 NARSINGHGARH MP1726006_110823APB_FTO_215264 Bank of India BKID0009958 NARSINGHGARH 81991
5 NARSINGHGARH MP1726006_110823APB_FTO_215264 Bank of India BKID0009959 BODA 29835
6 NARSINGHGARH MP1726006_110823APB_FTO_215264 Canara Bank CNRB0006731 NARSINGHGARH 6188
7 NARSINGHGARH MP1726006_110823APB_FTO_215264 Central Bank Of India CBIN0283519 BIAORA 1326
8 NARSINGHGARH MP1726006_110823APB_FTO_215264 Central Bank Of India CBIN0284741 PACHORE 884
9 NARSINGHGARH MP1726006_110823APB_FTO_215264 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1547
10 NARSINGHGARH MP1726006_110823APB_FTO_215264 Indian Bank IDIB000P507 PACHORE 1326
11 NARSINGHGARH MP1726006_110823APB_FTO_215264 State Bank of India SBIN0010809 NARSINGHGARH 11934
12 NARSINGHGARH MP1726006_110823APB_FTO_215264 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 23426
13 NARSINGHGARH MP1726006_110823APB_FTO_215264 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3536
14 NARSINGHGARH MP1726006_110823APB_FTO_215264 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
15 NARSINGHGARH MP1726006_110823APB_FTO_215264 IDFC Bank IDFB0041411 Kurawar 2652
16 NARSINGHGARH MP1726006_110823APB_FTO_215264 Fino Payments Bank Ltd FINO0001446 MP RO 2873
17 NARSINGHGARH MP1726006_110823APB_FTO_215264 India Post Payments Bank IPOS0000001 Rajgarh 5967
18 NARSINGHGARH MP1726006_110823APB_FTO_215264 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
19 NARSINGHGARH MP1726006_110823APB_FTO_215264 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1547
20 NARSINGHGARH MP1726006_110823APB_FTO_215264 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2210
21 NARSINGHGARH MP1726006_110823APB_FTO_215264 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7735
22 NARSINGHGARH MP1726006_110823APB_FTO_215264 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 39559
23 NARSINGHGARH MP1726006_110823APB_FTO_215264 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 4641
24 NARSINGHGARH MP1726006_110823APB_FTO_215264 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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