Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_281223APB_FTO_410936
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-26-006-043-002/33
(HARLAI) 		1726006043NRG24281220230840284 28/12/2023 giriraj 1726006043WL065855 giriraj 00045 BARB0BIAORA 1547 1547 Processed 12/03/2024 663912804 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-100-001/361-A
(PANIYA) 		1726006100NRG24281220230841412 28/12/2023 mamta bai 1726006100WL065906 mamta bai 00045 BARB0BIAORA 1326 1326 Processed 12/03/2024 663912804 mamtabai BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-100-001/459
(PANIYA) 		1726006100NRG24281220230841420 28/12/2023 ramkaniya 1726006100WL065906 ramkaniya 00045 BARB0BIAORA 1326 1326 Processed 12/03/2024 663912804 ramkaniya BANK OF BARODA(606985)
SubTotal 4199 4199
4 NARSINGHGARH MP-26-006-012-001/140-D
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838635 28/12/2023 Amit 1726006012WL065799 Amit 00045 BARB0VJNSGR 1547 1547 Processed 12/03/2024 663912804 Amit BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-012-001/192-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838644 28/12/2023 Rajesh 1726006012WL065799 Rajesh 00045 BARB0VJNSGR 1547 1547 Processed 12/03/2024 663912804 Rajesh BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-073-002/84
(LASHKARPUR) 		1726006073NRG24281220230840247 28/12/2023 PADAMSINGH 1726006073WL065853 PADAMSINGH 00045 BARB0VJNSGR 1326 1326 Processed 12/03/2024 663912804 PADAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4420 4420
7 NARSINGHGARH MP-26-006-036-002/188-A
(DHANKHEDI) 		1726006036NRG24281220230839973 28/12/2023 DHAPU BAI 1726006036WL065845 DHAPU BAI 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-036-002/188-A
(DHANKHEDI) 		1726006036NRG24281220230839975 28/12/2023 DHAPU BAI 1726006036WL065845 DHAPU BAI 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-036-002/188-A
(DHANKHEDI) 		1726006036NRG24281220230839974 28/12/2023 JAGDISH SISODIYA 1726006036WL065845 JAGDISH SISODIYA 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 JAGDISHSISODIYA IDFC BANK LIMITED(608117)
10 NARSINGHGARH MP-26-006-036-002/188-A
(DHANKHEDI) 		1726006036NRG24281220230839972 28/12/2023 JAGDISH SISODIYA 1726006036WL065845 JAGDISH SISODIYA 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 JAGDISHSISODIYA IDFC BANK LIMITED(608117)
11 NARSINGHGARH MP-26-006-041-001/106-A
(GILAKHEDI) 		1726006041NRG24281220230840568 28/12/2023 lakhanlal 1726006041WL065881 lakhanlal 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 lakhanlal STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-041-001/106-B
(GILAKHEDI) 		1726006041NRG24281220230840570 28/12/2023 ANOKHILAL 1726006041WL065881 ANOKHILAL 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 ANOKHILAL BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-041-001/106-B
(GILAKHEDI) 		1726006041NRG24281220230840571 28/12/2023 Sheela bai meena 1726006041WL065881 Sheela bai meena 00048 BKID0009953 1105 1105 Processed 12/03/2024 663912804 Sheelabaimeena BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-041-001/58-A
(GILAKHEDI) 		1726006041NRG24281220230840574 28/12/2023 mahesh 1726006041WL065881 mahesh 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 mahesh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-041-002/285-C
(GILAKHEDI) 		1726006041NRG24281220230841759 28/12/2023 pinki 1726006041WL065925 pinki 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-041-002/285-C
(GILAKHEDI) 		1726006041NRG24281220230841758 28/12/2023 yogesh 1726006041WL065925 yogesh 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-041-002/36-B
(GILAKHEDI) 		1726006041NRG24281220230841760 28/12/2023 Rani 1726006041WL065925 Rani 00048 BKID0009953 1105 1105 Processed 12/03/2024 663912804 Rani BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-041-002/76-C
(GILAKHEDI) 		1726006041NRG24281220230841761 28/12/2023 devendra 1726006041WL065925 devendra 00048 BKID0009953 1105 1105 Processed 12/03/2024 663912804 devendra NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-073-002/111-A
(LASHKARPUR) 		1726006073NRG24281220230840229 28/12/2023 PINTU 1726006073WL065853 PINTU 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-073-002/15-A
(LASHKARPUR) 		1726006073NRG24281220230840232 28/12/2023 Raju 1726006073WL065853 Raju 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 Raju BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-073-002/151-A
(LASHKARPUR) 		1726006073NRG24281220230840235 28/12/2023 Rahul 1726006073WL065853 Rahul 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 Rahul STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-073-002/178-B
(LASHKARPUR) 		1726006073NRG24281220230840239 28/12/2023 devendra 1726006073WL065853 devendra 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-073-002/212
(LASHKARPUR) 		1726006073NRG24281220230840241 28/12/2023 Ghanshayam 1726006073WL065853 Ghanshayam 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 Ghanshayam BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-073-002/258
(LASHKARPUR) 		1726006073NRG24281220230840242 28/12/2023 Rahul sen 1726006073WL065853 Rahul sen 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 Rahulsen STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-073-002/6
(LASHKARPUR) 		1726006073NRG24281220230840244 28/12/2023 Sheela Bai 1726006073WL065853 Sheela Bai 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 SheelaBai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-073-002/61
(LASHKARPUR) 		1726006073NRG24281220230840245 28/12/2023 Ajay 1726006073WL065853 Ajay 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 Ajay FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-073-002/85-A
(LASHKARPUR) 		1726006073NRG24281220230840248 28/12/2023 GOVIND PRASAD 1726006073WL065853 GOVIND PRASAD 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 GOVINDPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-113-002/233-B
(RANAWA) 		1726006113NRG24281220230839167 28/12/2023 Hariom Meena 1726006113WL065814 Hariom Meena 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 HariomMeena BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-113-002/233-B
(RANAWA) 		1726006113NRG24281220230839168 28/12/2023 Seema Meena 1726006113WL065814 Seema Meena 00048 BKID0009953 1326 1326 Processed 12/03/2024 663912804 SeemaMeena BANK OF INDIA(508505)
SubTotal 29835 29835
30 NARSINGHGARH MP-26-006-018-001/149-A
(BEJAD) 		1726006018NRG24281220230841849 28/12/2023 padamsingh 1726006018WL065933 padamsingh 00048 BKID0009955 884 884 Processed 12/03/2024 663912804 padamsingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-018-001/149-B
(BEJAD) 		1726006018NRG24281220230841851 28/12/2023 Gitabai 1726006018WL065933 Gitabai 00048 BKID0009955 884 884 Processed 12/03/2024 663912804 Gitabai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-018-001/158
(BEJAD) 		1726006018NRG24281220230841852 28/12/2023 Dipsingh 1726006018WL065933 Dipsingh 00048 BKID0009955 884 884 Processed 12/03/2024 663912804 Dipsingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-018-001/185
(BEJAD) 		1726006018NRG24281220230841858 28/12/2023 Gayatri 1726006018WL065933 Gayatri 00048 BKID0009955 442 442 Processed 12/03/2024 663912804 Gayatri BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-018-001/215
(BEJAD) 		1726006018NRG24281220230841860 28/12/2023 Mehant Visvash 1726006018WL065933 Mehant Visvash 00048 BKID0009955 884 884 Processed 12/03/2024 663912804 MehantVisvash BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-018-001/215
(BEJAD) 		1726006018NRG24281220230841861 28/12/2023 Tandra Visvash 1726006018WL065933 Tandra Visvash 00048 BKID0009955 884 884 Processed 12/03/2024 663912804 TandraVisvash BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-018-001/245
(BEJAD) 		1726006018NRG24281220230841863 28/12/2023 kirsnhpal Rajput 1726006018WL065933 kirsnhpal Rajput 00048 BKID0009955 884 884 Processed 12/03/2024 663912804 kirsnhpalRajput BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-018-001/77
(BEJAD) 		1726006018NRG24281220230841871 28/12/2023 paruatsingh 1726006018WL065933 paruatsingh 00048 BKID0009955 442 442 Processed 12/03/2024 663912804 paruatsingh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-018-002/107
(BEJAD) 		1726006018NRG24281220230841874 28/12/2023 Komalbai 1726006018WL065933 Komalbai 00048 BKID0009955 884 884 Processed 12/03/2024 663912804 Komalbai BANK OF INDIA(508505)
SubTotal 7072 7072
39 NARSINGHGARH MP-26-006-012-001/113-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838628 28/12/2023 SATISH 1726006012WL065799 SATISH 00048 BKID0009958 1547 1547 Processed 12/03/2024 663912804 SATISH BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-012-001/123-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838629 28/12/2023 biram 1726006012WL065799 biram 00048 BKID0009958 1547 1547 Processed 12/03/2024 663912804 biram BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-012-001/137-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838634 28/12/2023 meela 1726006012WL065799 meela 00048 BKID0009958 1547 1547 Processed 12/03/2024 663912804 meela STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-012-001/143
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838637 28/12/2023 amratlal 1726006012WL065799 amratlal 00048 BKID0009958 1547 1547 Processed 12/03/2024 663912804 amratlal BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-012-001/143
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838638 28/12/2023 Resham Bai 1726006012WL065799 Resham Bai 00048 BKID0009958 1547 1547 Processed 12/03/2024 663912804 ReshamBai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-012-001/158-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838640 28/12/2023 sandeep 1726006012WL065799 sandeep 00048 BKID0009958 1547 1547 Processed 12/03/2024 663912804 sandeep BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-012-001/202-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838612 28/12/2023 jaiprakash 1726006012WL065798 jaiprakash 00048 BKID0009958 1326 1326 Processed 12/03/2024 663912804 jaiprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 NARSINGHGARH MP-26-006-012-001/265-B
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838616 28/12/2023 riyasat 1726006012WL065798 riyasat 00048 BKID0009958 1547 1547 Processed 12/03/2024 663912804 riyasat BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-012-001/306
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838618 28/12/2023 Ankit 1726006012WL065798 Ankit 00048 BKID0009958 1547 1547 Processed 12/03/2024 663912804 Ankit FINO PAYMENTS BANK LTD(608001)
48 NARSINGHGARH MP-26-006-012-001/61-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838621 28/12/2023 badrilal 1726006012WL065798 badrilal 00048 BKID0009958 1547 1547 Processed 12/03/2024 663912804 badrilal AXIS BANK(607153)
49 NARSINGHGARH MP-26-006-073-002/100-A
(LASHKARPUR) 		1726006073NRG24281220230840227 28/12/2023 Radha Bai 1726006073WL065853 Radha Bai 00048 BKID0009958 1326 1326 Processed 12/03/2024 663912804 RadhaBai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-073-002/100-A
(LASHKARPUR) 		1726006073NRG24281220230840226 28/12/2023 Rahul 1726006073WL065853 Rahul 00048 BKID0009958 1326 1326 Processed 12/03/2024 663912804 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-073-002/15-A
(LASHKARPUR) 		1726006073NRG24281220230840233 28/12/2023 Manju Bai 1726006073WL065853 Manju Bai 00048 BKID0009958 1326 1326 Processed 12/03/2024 663912804 ManjuBai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-073-002/157-A
(LASHKARPUR) 		1726006073NRG24281220230840236 28/12/2023 Kishor Nagar 1726006073WL065853 Kishor Nagar 00048 BKID0009958 1326 1326 Processed 12/03/2024 663912804 KishorNagar FINO PAYMENTS BANK LTD(608001)
53 NARSINGHGARH MP-26-006-113-002/206
(RANAWA) 		1726006113NRG24281220230839161 28/12/2023 Jay Prakash Meena 1726006113WL065814 Jay Prakash Meena 00048 BKID0009958 1326 1326 Processed 12/03/2024 663912804 JayPrakashMeena BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-113-002/213-B
(RANAWA) 		1726006113NRG24281220230839165 28/12/2023 Kavita Meena 1726006113WL065814 Kavita Meena 00048 BKID0009958 1326 1326 Processed 12/03/2024 663912804 KavitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-113-002/222-A
(RANAWA) 		1726006113NRG24281220230839166 28/12/2023 Gangor Meena 1726006113WL065814 Gangor Meena 00048 BKID0009958 1326 1326 Processed 12/03/2024 663912804 GangorMeena BANK OF INDIA(508505)
SubTotal 24531 24531
56 NARSINGHGARH MP-26-006-043-001/117-A
(HARLAI) 		1726006043NRG24281220230840278 28/12/2023 Jitendra nagar 1726006043WL065855 Jitendra nagar 00048 BKID0009959 1547 1547 Processed 12/03/2024 663912804 Jitendranagar NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-043-002/108-A
(HARLAI) 		1726006043NRG24271220230835819 28/12/2023 mukesh 1726006043WL065681 mukesh 00048 BKID0009959 1326 1326 Processed 12/03/2024 663912804 mukesh CENTRAL BANK OF INDIA(607115)
58 NARSINGHGARH MP-26-006-043-002/28
(HARLAI) 		1726006043NRG24281220230840283 28/12/2023 sarjan singh 1726006043WL065855 sarjan singh 00048 BKID0009959 1547 1547 Processed 12/03/2024 663912804 sarjansingh BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-043-002/5
(HARLAI) 		1726006043NRG24271220230835822 28/12/2023 rakesh 1726006043WL065681 rakesh 00048 BKID0009959 1326 1326 Processed 12/03/2024 663912804 rakesh BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-043-002/53
(HARLAI) 		1726006043NRG24281220230840290 28/12/2023 kailash 1726006043WL065855 kailash 00048 BKID0009959 1547 1547 Processed 12/03/2024 663912804 kailash BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-095-001/109
(NUNIYAHEDI) 		1726006095NRG24281220230841654 28/12/2023 Phelad 1726006095WL065918 Phelad 00048 BKID0009959 1326 1326 Processed 12/03/2024 663912804 Phelad STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-095-001/139
(NUNIYAHEDI) 		1726006095NRG24281220230841600 28/12/2023 lila bai 1726006095WL065913 lila bai 00048 BKID0009959 1326 1326 Processed 12/03/2024 663912804 lilabai BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-095-001/29
(NUNIYAHEDI) 		1726006095NRG24281220230841669 28/12/2023 seema bai 1726006095WL065919 seema bai 00048 BKID0009959 1326 1326 Processed 12/03/2024 663912804 seemabai BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-100-001/212-B
(PANIYA) 		1726006100NRG24281220230841411 28/12/2023 Sunil 1726006100WL065906 Sunil 00048 BKID0009959 1326 1326 Processed 12/03/2024 663912804 Sunil BANK OF INDIA(508505)
SubTotal 12597 12597
65 NARSINGHGARH MP-26-006-100-001/64-B
(PANIYA) 		1726006100NRG24281220230841426 28/12/2023 deepika dhakad 1726006100WL065906 deepika dhakad 00048 BKID0009963 1326 1326 Processed 12/03/2024 663912804 deepikadhakad BANK OF INDIA(508505)
SubTotal 1326 1326
66 NARSINGHGARH MP-26-006-012-001/155-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838639 28/12/2023 Mahesh 1726006012WL065799 Mahesh 00078 CNRB0006731 1547 1547 Processed 12/03/2024 663912804 Mahesh BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-012-001/78-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838627 28/12/2023 MANISHA 1726006012WL065798 MANISHA 00078 CNRB0006731 1547 1547 Processed 12/03/2024 663912804 MANISHA BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-012-001/78-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838626 28/12/2023 RAMAN 1726006012WL065798 RAMAN 00078 CNRB0006731 1547 1547 Processed 12/03/2024 663912804 RAMAN FINO PAYMENTS BANK LTD(608001)
69 NARSINGHGARH MP-26-006-073-002/168-A
(LASHKARPUR) 		1726006073NRG24281220230840237 28/12/2023 ROHAN 1726006073WL065853 ROHAN 00078 CNRB0006731 1326 1326 Processed 12/03/2024 663912804 ROHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
70 NARSINGHGARH MP-26-006-034-001/224-A
(CHOMA) 		1726006034NRG24281220230839172 28/12/2023 Indar 1726006034WL065816 Indar 00089 CBIN0284741 442 442 Processed 12/03/2024 663912804 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-100-001/459
(PANIYA) 		1726006100NRG24281220230841419 28/12/2023 ramesh singh 1726006100WL065906 ramesh singh 00089 CBIN0284741 1326 1326 Processed 12/03/2024 663912804 rameshsingh STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-100-001/64-B
(PANIYA) 		1726006100NRG24281220230841425 28/12/2023 jagdish prasad 1726006100WL065906 jagdish prasad 00089 CBIN0284741 1326 1326 Processed 12/03/2024 663912804 jagdishprasad STATE BANK OF INDIA(508548)
SubTotal 3094 3094
73 NARSINGHGARH MP-26-006-018-001/167
(BEJAD) 		1726006018NRG24281220230841854 28/12/2023 Hindusingh 1726006018WL065933 Hindusingh 00165 IBKL0001755 442 442 Processed 12/03/2024 663912804 Hindusingh IDBI BANK(607095)
SubTotal 442 442
74 NARSINGHGARH MP-26-006-018-001/46-A
(BEJAD) 		1726006018NRG24281220230841869 28/12/2023 Jeevan Singh 1726006018WL065933 Jeevan Singh 00168 ICIC0003030 884 884 Processed 12/03/2024 663912804 JeevanSingh BANK OF INDIA(508505)
SubTotal 884 884
75 NARSINGHGARH MP-26-006-100-001/449-A
(PANIYA) 		1726006100NRG24281220230841415 28/12/2023 KRISHNA BAND GOSWAMI 1726006100WL065906 KRISHNA BAND GOSWAMI 00176 IDIB000P507 1326 1326 Processed 12/03/2024 663912804 KRISHNABANDGOSWAMI INDIAN BANK(607105)
SubTotal 1326 1326
76 NARSINGHGARH MP-26-006-100-001/410-A
(PANIYA) 		1726006100NRG24281220230841414 28/12/2023 radhabai rathore 1726006100WL065906 radhabai rathore 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663912804 radhabairathore PUNJAB NATIONAL BANK(508568)
77 NARSINGHGARH MP-26-006-100-001/459-B
(PANIYA) 		1726006100NRG24281220230841422 28/12/2023 chhanno bai 1726006100WL065906 chhanno bai 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663912804 chhannobai BANK OF BARODA(606985)
78 NARSINGHGARH MP-26-006-100-001/63
(PANIYA) 		1726006100NRG24281220230841423 28/12/2023 Jagdish 1726006100WL065906 Jagdish 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663912804 Jagdish PUNJAB NATIONAL BANK(508568)
79 NARSINGHGARH MP-26-006-100-001/63
(PANIYA) 		1726006100NRG24281220230841424 28/12/2023 SANGEETA BAI 1726006100WL065906 SANGEETA BAI 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663912804 SANGEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
80 NARSINGHGARH MP-26-006-043-001/116
(HARLAI) 		1726006043NRG24281220230840277 28/12/2023 Satish nagar 1726006043WL065855 Satish nagar 00415 SBIN0010809 1547 1547 Processed 12/03/2024 663912804 Satishnagar STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-073-002/139-C
(LASHKARPUR) 		1726006073NRG24281220230840230 28/12/2023 HARIOM 1726006073WL065853 HARIOM 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 HARIOM ICICI BANK LTD(508534)
82 NARSINGHGARH MP-26-006-073-002/145-A
(LASHKARPUR) 		1726006073NRG24281220230840231 28/12/2023 Vinod Nagar 1726006073WL065853 Vinod Nagar 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 VinodNagar STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-095-001/1
(NUNIYAHEDI) 		1726006095NRG24281220230841668 28/12/2023 durga bai 1726006095WL065919 durga bai 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 durgabai STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-095-001/127
(NUNIYAHEDI) 		1726006095NRG24281220230841597 28/12/2023 bhuri bai 1726006095WL065913 bhuri bai 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 bhuribai STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-095-001/127
(NUNIYAHEDI) 		1726006095NRG24281220230841596 28/12/2023 nanakram 1726006095WL065913 nanakram 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 nanakram NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-095-001/127
(NUNIYAHEDI) 		1726006095NRG24281220230841598 28/12/2023 rakesh 1726006095WL065913 rakesh 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 rakesh STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-095-001/129-A
(NUNIYAHEDI) 		1726006095NRG24281220230841656 28/12/2023 babli bai 1726006095WL065918 babli bai 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 bablibai STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-095-001/136
(NUNIYAHEDI) 		1726006095NRG24281220230841658 28/12/2023 sitaram 1726006095WL065918 sitaram 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 sitaram STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-095-001/139
(NUNIYAHEDI) 		1726006095NRG24281220230841601 28/12/2023 gopal 1726006095WL065913 gopal 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 gopal STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-095-001/157-A
(NUNIYAHEDI) 		1726006095NRG24281220230841603 28/12/2023 ASHA BAI 1726006095WL065913 ASHA BAI 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 ASHABAI STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-095-001/157-B
(NUNIYAHEDI) 		1726006095NRG24281220230841604 28/12/2023 SUGAN BAI 1726006095WL065913 SUGAN BAI 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 SUGANBAI STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-095-001/16
(NUNIYAHEDI) 		1726006095NRG24281220230841605 28/12/2023 gokal 1726006095WL065913 gokal 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 gokal STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-095-001/16
(NUNIYAHEDI) 		1726006095NRG24281220230841606 28/12/2023 samantra 1726006095WL065913 samantra 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 samantra STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-095-001/32
(NUNIYAHEDI) 		1726006095NRG24281220230841670 28/12/2023 satnarayan 1726006095WL065919 satnarayan 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 satnarayan BANK OF BARODA(606985)
95 NARSINGHGARH MP-26-006-095-001/35
(NUNIYAHEDI) 		1726006095NRG24281220230841660 28/12/2023 naurang bai 1726006095WL065918 naurang bai 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 naurangbai BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-095-001/6
(NUNIYAHEDI) 		1726006095NRG24281220230841661 28/12/2023 hindu 1726006095WL065918 hindu 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 hindu STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-095-001/6
(NUNIYAHEDI) 		1726006095NRG24281220230841662 28/12/2023 ramkanya 1726006095WL065918 ramkanya 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSINGHGARH MP-26-006-095-001/70
(NUNIYAHEDI) 		1726006095NRG24281220230841663 28/12/2023 ramprasad 1726006095WL065918 ramprasad 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSINGHGARH MP-26-006-095-001/70
(NUNIYAHEDI) 		1726006095NRG24281220230841664 28/12/2023 sajan bai 1726006095WL065918 sajan bai 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 sajanbai STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-095-001/71
(NUNIYAHEDI) 		1726006095NRG24281220230841672 28/12/2023 rambharos 1726006095WL065919 rambharos 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 rambharos STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-095-001/82
(NUNIYAHEDI) 		1726006095NRG24281220230841666 28/12/2023 rama 1726006095WL065918 rama 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 rama STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-113-002/237-A
(RANAWA) 		1726006113NRG24281220230839170 28/12/2023 Sitaram Meena 1726006113WL065814 Sitaram Meena 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663912804 SitaramMeena STATE BANK OF INDIA(508548)
SubTotal 30719 30719
103 NARSINGHGARH MP-26-006-100-001/459-B
(PANIYA) 		1726006100NRG24281220230841421 28/12/2023 narayan singh gurjar 1726006100WL065906 narayan singh gurjar 00415 SBIN0012175 1326 1326 Processed 12/03/2024 663912804 narayansinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
104 NARSINGHGARH MP-26-006-018-001/149-B
(BEJAD) 		1726006018NRG24281220230841850 28/12/2023 Mansingh 1726006018WL065933 Mansingh 00415 SBIN0015772 884 884 Processed 12/03/2024 663912804 Mansingh STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-018-001/158
(BEJAD) 		1726006018NRG24281220230841853 28/12/2023 Dhapubai 1726006018WL065933 Dhapubai 00415 SBIN0015772 884 884 Processed 12/03/2024 663912804 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSINGHGARH MP-26-006-018-001/167
(BEJAD) 		1726006018NRG24281220230841855 28/12/2023 Raju bai 1726006018WL065933 Raju bai 00415 SBIN0015772 442 442 Processed 12/03/2024 663912804 Rajubai STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-018-001/178
(BEJAD) 		1726006018NRG24281220230841856 28/12/2023 Mukesh sen 1726006018WL065933 Mukesh sen 00415 SBIN0015772 442 442 Processed 12/03/2024 663912804 Mukeshsen STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-018-001/185
(BEJAD) 		1726006018NRG24281220230841857 28/12/2023 Govardhan singh 1726006018WL065933 Govardhan singh 00415 SBIN0015772 442 442 Processed 12/03/2024 663912804 Govardhansingh STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-018-001/37
(BEJAD) 		1726006018NRG24281220230841867 28/12/2023 Bherulal 1726006018WL065933 Bherulal 00415 SBIN0015772 442 442 Processed 12/03/2024 663912804 Bherulal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
110 NARSINGHGARH MP-26-006-012-001/123-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838630 28/12/2023 Rama bai 1726006012WL065799 Rama bai 00415 SBIN0030071 1547 1547 Processed 12/03/2024 663912804 Ramabai STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-012-001/135
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838633 28/12/2023 bhagirat 1726006012WL065799 bhagirat 00415 SBIN0030071 1547 1547 Processed 12/03/2024 663912804 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-012-001/180-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838642 28/12/2023 Ramkesh 1726006012WL065799 Ramkesh 00415 SBIN0030071 221 221 Processed 12/03/2024 663912804 Ramkesh STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-012-001/186-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838643 28/12/2023 Amar 1726006012WL065799 Amar 00415 SBIN0030071 1547 1547 Processed 12/03/2024 663912804 Amar STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-012-001/198-B
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838646 28/12/2023 Vidiya 1726006012WL065799 Vidiya 00415 SBIN0030071 1547 1547 Processed 12/03/2024 663912804 Vidiya STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-012-001/265-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838615 28/12/2023 Ashik 1726006012WL065798 Ashik 00415 SBIN0030071 1547 1547 Processed 12/03/2024 663912804 Ashik STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-012-001/39-B
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838619 28/12/2023 ramniwash 1726006012WL065798 ramniwash 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663912804 ramniwash STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-012-001/7-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838622 28/12/2023 rajesh 1726006012WL065798 rajesh 00415 SBIN0030071 1547 1547 Processed 12/03/2024 663912804 rajesh FINO PAYMENTS BANK LTD(608001)
118 NARSINGHGARH MP-26-006-043-002/5-A
(HARLAI) 		1726006043NRG24271220230835823 28/12/2023 DINESH DANGI 1726006043WL065681 DINESH DANGI 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663912804 DINESHDANGI STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-043-002/88
(HARLAI) 		1726006043NRG24281220230840298 28/12/2023 dharmendra 1726006043WL065855 dharmendra 00415 SBIN0030071 1547 1547 Processed 12/03/2024 663912804 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARSINGHGARH MP-26-006-073-001/77-C
(LASHKARPUR) 		1726006073NRG24281220230840225 28/12/2023 anil 1726006073WL065853 anil 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663912804 anil BANK OF INDIA(508505)
SubTotal 15028 15028
121 NARSINGHGARH MP-26-006-018-001/22
(BEJAD) 		1726006018NRG24281220230841862 28/12/2023 Ladkunwar 1726006018WL065933 Ladkunwar 00415 SBIN0030247 442 442 Processed 12/03/2024 663912804 Ladkunwar NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-018-001/28-B
(BEJAD) 		1726006018NRG24281220230841866 28/12/2023 vidayabai 1726006018WL065933 vidayabai 00415 SBIN0030247 884 884 Processed 12/03/2024 663912804 vidayabai STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-018-002/107
(BEJAD) 		1726006018NRG24281220230841873 28/12/2023 Rameshwar 1726006018WL065933 Rameshwar 00415 SBIN0030247 884 884 Processed 12/03/2024 663912804 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-018-002/20-A
(BEJAD) 		1726006018NRG24281220230841876 28/12/2023 SUNITA BAI 1726006018WL065933 SUNITA BAI 00415 SBIN0030247 442 442 Processed 12/03/2024 663912804 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
125 NARSINGHGARH MP-26-006-041-001/106-A
(GILAKHEDI) 		1726006041NRG24281220230840569 28/12/2023 payal 1726006041WL065881 payal 00415 SBIN0030459 1326 1326 Processed 12/03/2024 663912804 payal BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-041-001/23-B
(GILAKHEDI) 		1726006041NRG24281220230840572 28/12/2023 BHIMSINGH 1726006041WL065881 BHIMSINGH 00415 SBIN0030459 1326 1326 Processed 12/03/2024 663912804 BHIMSINGH BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-041-001/23-B
(GILAKHEDI) 		1726006041NRG24281220230840573 28/12/2023 DHANNI 1726006041WL065881 DHANNI 00415 SBIN0030459 1326 1326 Processed 12/03/2024 663912804 DHANNI NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-073-002/15-A
(LASHKARPUR) 		1726006073NRG24281220230840234 28/12/2023 Ankit 1726006073WL065853 Ankit 00415 SBIN0030459 1326 1326 Processed 12/03/2024 663912804 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARSINGHGARH MP-26-006-073-002/177-B
(LASHKARPUR) 		1726006073NRG24281220230840238 28/12/2023 DHARMANDRA 1726006073WL065853 DHARMANDRA 00415 SBIN0030459 1326 1326 Processed 12/03/2024 663912804 DHARMANDRA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
130 NARSINGHGARH MP-26-006-100-001/410-A
(PANIYA) 		1726006100NRG24281220230841413 28/12/2023 rameshvar ratohre 1726006100WL065906 rameshvar ratohre 00415 SBIN0030465 1326 1326 Processed 12/03/2024 663912804 rameshvarratohre BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-100-001/449-A
(PANIYA) 		1726006100NRG24281220230841416 28/12/2023 TEJU BAI GOSWAMI 1726006100WL065906 TEJU BAI GOSWAMI 00415 SBIN0030465 1326 1326 Processed 12/03/2024 663912804 TEJUBAIGOSWAMI STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG24281220230841417 28/12/2023 omprakash gurjar 1726006100WL065906 omprakash gurjar 00415 SBIN0030465 1326 1326 Processed 12/03/2024 663912804 omprakashgurjar STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG24281220230841418 28/12/2023 radheshri gurjar 1726006100WL065906 radheshri gurjar 00415 SBIN0030465 1326 1326 Processed 12/03/2024 663912804 radheshrigurjar BANK OF BARODA(606985)
SubTotal 5304 5304
134 NARSINGHGARH MP-26-006-012-001/173-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838641 28/12/2023 morsingh 1726006012WL065799 morsingh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663912804 morsingh FINO PAYMENTS BANK LTD(608001)
135 NARSINGHGARH MP-26-006-012-001/40-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838620 28/12/2023 banti varma 1726006012WL065798 banti varma 00688 FINO0001001 1326 1326 Processed 12/03/2024 663912804 bantivarma FINO PAYMENTS BANK LTD(608001)
136 NARSINGHGARH MP-26-006-012-001/74-B
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838624 28/12/2023 hariom 1726006012WL065798 hariom 00688 FINO0001001 1547 1547 Processed 12/03/2024 663912804 hariom FINO PAYMENTS BANK LTD(608001)
137 NARSINGHGARH MP-26-006-012-001/75-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838625 28/12/2023 neeraj 1726006012WL065798 neeraj 00688 FINO0001001 1547 1547 Processed 12/03/2024 663912804 neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
138 NARSINGHGARH MP-26-006-012-001/142
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838636 28/12/2023 Rampyari 1726006012WL065799 Rampyari 00688 FINO0001446 1547 1547 Processed 12/03/2024 663912804 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-012-001/264
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838613 28/12/2023 Ramshree 1726006012WL065798 Ramshree 00688 FINO0001446 1547 1547 Processed 12/03/2024 663912804 Ramshree FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
140 NARSINGHGARH MP-26-006-018-001/46-A
(BEJAD) 		1726006018NRG24281220230841870 28/12/2023 RIEENA BAI 1726006018WL065933 RIEENA BAI 00691 IPOS0000001 884 884 Processed 12/03/2024 663912804 RIEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
141 NARSINGHGARH MP-26-006-043-002/111
(HARLAI) 		1726006043NRG24281220230840281 28/12/2023 krasna bai 1726006043WL065855 krasna bai 00697 BKID0MG0302 1547 1547 Processed 12/03/2024 663912804 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
142 NARSINGHGARH MP-26-006-012-001/28
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838617 28/12/2023 vikram 1726006012WL065798 vikram 00697 BKID0MG0307 1547 1547 Processed 12/03/2024 663912804 vikram NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-113-002/213-A
(RANAWA) 		1726006113NRG24281220230839163 28/12/2023 Raju 1726006113WL065814 Raju 00697 BKID0MG0307 1326 1326 Processed 12/03/2024 663912804 Raju NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-113-002/213-B
(RANAWA) 		1726006113NRG24281220230839164 28/12/2023 satynarayan Meena 1726006113WL065814 satynarayan Meena 00697 BKID0MG0307 1326 1326 Processed 12/03/2024 663912804 satynarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-113-002/222
(RANAWA) 		1726006113NRG24281220230839171 28/12/2023 Ganeshram Meena 1726006113WL065815 Ganeshram Meena 00697 BKID0MG0307 1326 1326 Processed 12/03/2024 663912804 GaneshramMeena NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-113-002/237
(RANAWA) 		1726006113NRG24281220230839169 28/12/2023 chhote Lal 1726006113WL065814 chhote Lal 00697 BKID0MG0307 1326 1326 Processed 12/03/2024 663912804 chhoteLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
147 NARSINGHGARH MP-26-006-043-002/103
(HARLAI) 		1726006043NRG24281220230840279 28/12/2023 modsingh 1726006043WL065855 modsingh 00697 BKID0MG0324 1547 1547 Processed 12/03/2024 663912804 modsingh NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-043-002/105
(HARLAI) 		1726006043NRG24271220230835817 28/12/2023 harisingh 1726006043WL065681 harisingh 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663912804 harisingh AXIS BANK(607153)
149 NARSINGHGARH MP-26-006-043-002/107-A
(HARLAI) 		1726006043NRG24271220230835818 28/12/2023 indar singh 1726006043WL065681 indar singh 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663912804 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-043-002/108
(HARLAI) 		1726006043NRG24281220230840280 28/12/2023 radheshyam chorasiya 1726006043WL065855 radheshyam chorasiya 00697 BKID0MG0324 1547 1547 Processed 12/03/2024 663912804 radheshyamchorasiya NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-043-002/115
(HARLAI) 		1726006043NRG24271220230835820 28/12/2023 Kamal singh 1726006043WL065681 Kamal singh 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663912804 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-043-002/23-B
(HARLAI) 		1726006043NRG24281220230840282 28/12/2023 Dulichand 1726006043WL065855 Dulichand 00697 BKID0MG0324 1547 1547 Processed 12/03/2024 663912804 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-043-002/33-A
(HARLAI) 		1726006043NRG24271220230835821 28/12/2023 Divan chorasiya 1726006043WL065681 Divan chorasiya 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663912804 Divanchorasiya NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-043-002/37-A
(HARLAI) 		1726006043NRG24281220230840285 28/12/2023 Bhanwrlal 1726006043WL065855 Bhanwrlal 00697 BKID0MG0324 1547 1547 Processed 12/03/2024 663912804 Bhanwrlal NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-043-002/37-C
(HARLAI) 		1726006043NRG24281220230840286 28/12/2023 Banwari 1726006043WL065855 Banwari 00697 BKID0MG0324 1547 1547 Processed 12/03/2024 663912804 Banwari NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-043-002/4
(HARLAI) 		1726006043NRG24281220230840287 28/12/2023 bhagirath 1726006043WL065855 bhagirath 00697 BKID0MG0324 1547 1547 Processed 12/03/2024 663912804 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-043-002/50
(HARLAI) 		1726006043NRG24281220230840288 28/12/2023 Vijay singh 1726006043WL065855 Vijay singh 00697 BKID0MG0324 1547 1547 Processed 12/03/2024 663912804 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-043-002/51
(HARLAI) 		1726006043NRG24281220230840289 28/12/2023 Dulichand 1726006043WL065855 Dulichand 00697 BKID0MG0324 1547 1547 Processed 12/03/2024 663912804 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-043-002/54
(HARLAI) 		1726006043NRG24281220230840291 28/12/2023 gordhan singh 1726006043WL065855 gordhan singh 00697 BKID0MG0324 1547 1547 Processed 12/03/2024 663912804 gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-043-002/56
(HARLAI) 		1726006043NRG24281220230840292 28/12/2023 Rambabu chorasiya 1726006043WL065855 Rambabu chorasiya 00697 BKID0MG0324 1547 1547 Processed 12/03/2024 663912804 Rambabuchorasiya NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-043-002/63
(HARLAI) 		1726006043NRG24281220230840293 28/12/2023 Suresh 1726006043WL065855 Suresh 00697 BKID0MG0324 1547 1547 Processed 12/03/2024 663912804 Suresh NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-043-002/67
(HARLAI) 		1726006043NRG24281220230840294 28/12/2023 gajraj singh 1726006043WL065855 gajraj singh 00697 BKID0MG0324 1547 1547 Processed 12/03/2024 663912804 gajrajsingh BANK OF INDIA(508505)
163 NARSINGHGARH MP-26-006-043-002/69-A
(HARLAI) 		1726006043NRG24281220230840295 28/12/2023 Devsingh 1726006043WL065855 Devsingh 00697 BKID0MG0324 1547 1547 Processed 12/03/2024 663912804 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-043-002/79
(HARLAI) 		1726006043NRG24281220230840296 28/12/2023 rahul 1726006043WL065855 rahul 00697 BKID0MG0324 1547 1547 Processed 12/03/2024 663912804 rahul NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-043-002/81
(HARLAI) 		1726006043NRG24281220230840297 28/12/2023 Laxminaryan 1726006043WL065855 Laxminaryan 00697 BKID0MG0324 1547 1547 Processed 12/03/2024 663912804 Laxminaryan NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-043-002/81-A
(HARLAI) 		1726006043NRG24271220230835824 28/12/2023 RodiLal 1726006043WL065681 RodiLal 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663912804 RodiLal NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-043-002/82
(HARLAI) 		1726006043NRG24271220230835825 28/12/2023 Devi singh 1726006043WL065681 Devi singh 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663912804 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-043-002/9
(HARLAI) 		1726006043NRG24281220230840299 28/12/2023 bhawar lal 1726006043WL065855 bhawar lal 00697 BKID0MG0324 1547 1547 Processed 12/03/2024 663912804 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
169 NARSINGHGARH MP-26-006-043-002/97
(HARLAI) 		1726006043NRG24271220230835826 28/12/2023 Kanheyalal 1726006043WL065681 Kanheyalal 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663912804 Kanheyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
170 NARSINGHGARH MP-26-006-095-001/1
(NUNIYAHEDI) 		1726006095NRG24281220230841667 28/12/2023 ramgopal 1726006095WL065919 ramgopal 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663912804 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-095-001/121
(NUNIYAHEDI) 		1726006095NRG24281220230841593 28/12/2023 harisingh 1726006095WL065913 harisingh 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663912804 harisingh NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-095-001/121
(NUNIYAHEDI) 		1726006095NRG24281220230841594 28/12/2023 NARBADI BAI 1726006095WL065913 NARBADI BAI 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663912804 NARBADIBAI NARMADA JHABUA GRAMIN BANK(508515)
173 NARSINGHGARH MP-26-006-095-001/129-A
(NUNIYAHEDI) 		1726006095NRG24281220230841655 28/12/2023 balabagash 1726006095WL065918 balabagash 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663912804 balabagash NARMADA JHABUA GRAMIN BANK(508515)
174 NARSINGHGARH MP-26-006-095-001/136
(NUNIYAHEDI) 		1726006095NRG24281220230841657 28/12/2023 sugan bai 1726006095WL065918 sugan bai 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663912804 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARSINGHGARH MP-26-006-095-001/139
(NUNIYAHEDI) 		1726006095NRG24281220230841599 28/12/2023 ramprasad 1726006095WL065913 ramprasad 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663912804 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARSINGHGARH MP-26-006-095-001/162
(NUNIYAHEDI) 		1726006095NRG24281220230841607 28/12/2023 rukmani bai 1726006095WL065913 rukmani bai 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663912804 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-095-001/35
(NUNIYAHEDI) 		1726006095NRG24281220230841659 28/12/2023 kamal singh 1726006095WL065918 kamal singh 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663912804 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-095-001/71
(NUNIYAHEDI) 		1726006095NRG24281220230841671 28/12/2023 chensingh 1726006095WL065919 chensingh 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663912804 chensingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
179 NARSINGHGARH MP-26-006-095-001/82
(NUNIYAHEDI) 		1726006095NRG24281220230841665 28/12/2023 ramchandar 1726006095WL065918 ramchandar 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 663912804 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47294 47294
180 NARSINGHGARH MP-26-006-073-002/108-A
(LASHKARPUR) 		1726006073NRG24281220230840228 28/12/2023 Manoharlal 1726006073WL065853 Manoharlal 00697 BKID0MG0329 1326 1326 Processed 12/03/2024 663912804 Manoharlal STATE BANK OF INDIA(508548)
181 NARSINGHGARH MP-26-006-073-002/197
(LASHKARPUR) 		1726006073NRG24281220230840240 28/12/2023 Banwarilal 1726006073WL065853 Banwarilal 00697 BKID0MG0329 1326 1326 Processed 12/03/2024 663912804 Banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSINGHGARH MP-26-006-073-002/8-B
(LASHKARPUR) 		1726006073NRG24281220230840246 28/12/2023 Anil 1726006073WL065853 Anil 00697 BKID0MG0329 1326 1326 Processed 12/03/2024 663912804 Anil BANK OF INDIA(508505)
SubTotal 3978 3978
183 NARSINGHGARH MP-26-006-012-001/198-C
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838610 28/12/2023 rameshwari bai 1726006012WL065798 rameshwari bai 00697 BKID0MG0335 1547 1547 Processed 12/03/2024 663912804 rameshwaribai NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-012-001/265
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838614 28/12/2023 rafik ali 1726006012WL065798 rafik ali 00697 BKID0MG0335 1547 1547 Processed 12/03/2024 663912804 rafikali NARMADA JHABUA GRAMIN BANK(508515)
185 NARSINGHGARH MP-26-006-012-001/67
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838647 28/12/2023 GAYATRI 1726006012WL065799 GAYATRI 00697 BKID0MG0335 1547 1547 Processed 12/03/2024 663912804 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-073-002/31
(LASHKARPUR) 		1726006073NRG24281220230840243 28/12/2023 Manish 1726006073WL065853 Manish 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663912804 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
187 NARSINGHGARH MP-26-006-018-001/196
(BEJAD) 		1726006018NRG24281220230841859 28/12/2023 Gheesu Band 1726006018WL065933 Gheesu Band 00697 BKID0MG0337 442 442 Processed 12/03/2024 663912804 GheesuBand NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-018-001/82-A
(BEJAD) 		1726006018NRG24281220230841872 28/12/2023 Raneeshcandra 1726006018WL065933 Raneeshcandra 00697 BKID0MG0337 884 884 Processed 12/03/2024 663912804 Raneeshcandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
189 NARSINGHGARH MP-26-006-041-002/221-A
(GILAKHEDI) 		1726006041NRG24281220230841757 28/12/2023 SHARDA BAI 1726006041WL065925 SHARDA BAI 00697 BKID0MG0364 663 663 Processed 12/03/2024 663912804 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
190 NARSINGHGARH MP-26-006-012-001/13
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838631 28/12/2023 Baldev 1726006012WL065799 Baldev 00697 BKID0MG7001 1547 1547 Processed 12/03/2024 663912804 Baldev NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-012-001/13-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838632 28/12/2023 Jagdish 1726006012WL065799 Jagdish 00697 BKID0MG7001 1547 1547 Processed 12/03/2024 663912804 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
192 NARSINGHGARH MP-26-006-012-001/198-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838645 28/12/2023 Sunita 1726006012WL065799 Sunita 00697 BKID0MG7001 1547 1547 Processed 12/03/2024 663912804 Sunita NARMADA JHABUA GRAMIN BANK(508515)
193 NARSINGHGARH MP-26-006-012-001/2
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838611 28/12/2023 Shayam 1726006012WL065798 Shayam 00697 BKID0MG7001 1326 1326 Processed 12/03/2024 663912804 Shayam STATE BANK OF INDIA(508548)
194 NARSINGHGARH MP-26-006-012-001/74-A
(BARKHEDA AMARDAS) 		1726006012NRG24271220230838623 28/12/2023 ranglal 1726006012WL065798 ranglal 00697 BKID0MG7001 1547 1547 Processed 12/03/2024 663912804 ranglal FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
Total 251277 251277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_281223APB_FTO_410936 Bank of Baroda BARB0BIAORA Biaora 4199
2 NARSINGHGARH MP1726006_281223APB_FTO_410936 Bank of Baroda BARB0VJNSGR Narsinghgarh 4420
3 NARSINGHGARH MP1726006_281223APB_FTO_410936 Bank of India BKID0009953 KURAWAR 29835
4 NARSINGHGARH MP1726006_281223APB_FTO_410936 Bank of India BKID0009955 TALEN 7072
5 NARSINGHGARH MP1726006_281223APB_FTO_410936 Bank of India BKID0009958 NARSINGHGARH 24531
6 NARSINGHGARH MP1726006_281223APB_FTO_410936 Bank of India BKID0009959 BODA 12597
7 NARSINGHGARH MP1726006_281223APB_FTO_410936 Bank of India BKID0009963 BHOJPURIA 1326
8 NARSINGHGARH MP1726006_281223APB_FTO_410936 Canara Bank CNRB0006731 NARSINGHGARH 5967
9 NARSINGHGARH MP1726006_281223APB_FTO_410936 Central Bank Of India CBIN0284741 PACHORE 3094
10 NARSINGHGARH MP1726006_281223APB_FTO_410936 IDBI Bank IBKL0001755 SHUJALPUR 442
11 NARSINGHGARH MP1726006_281223APB_FTO_410936 ICICI BANK ICIC0003030 BHAWARI KHEDA 884
12 NARSINGHGARH MP1726006_281223APB_FTO_410936 Indian Bank IDIB000P507 PACHORE 1326
13 NARSINGHGARH MP1726006_281223APB_FTO_410936 Punjab National Bank PUNB0293300 PACHORE 5304
14 NARSINGHGARH MP1726006_281223APB_FTO_410936 State Bank of India SBIN0010809 NARSINGHGARH 30719
15 NARSINGHGARH MP1726006_281223APB_FTO_410936 State Bank of India SBIN0012175 PACHORE 1326
16 NARSINGHGARH MP1726006_281223APB_FTO_410936 State Bank of India SBIN0015772 TALEN 3536
17 NARSINGHGARH MP1726006_281223APB_FTO_410936 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 15028
18 NARSINGHGARH MP1726006_281223APB_FTO_410936 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
19 NARSINGHGARH MP1726006_281223APB_FTO_410936 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6630
20 NARSINGHGARH MP1726006_281223APB_FTO_410936 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5304
21 NARSINGHGARH MP1726006_281223APB_FTO_410936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
22 NARSINGHGARH MP1726006_281223APB_FTO_410936 Fino Payments Bank Ltd FINO0001446 MP RO 3094
23 NARSINGHGARH MP1726006_281223APB_FTO_410936 India Post Payments Bank IPOS0000001 Rajgarh 884
24 NARSINGHGARH MP1726006_281223APB_FTO_410936 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1547
25 NARSINGHGARH MP1726006_281223APB_FTO_410936 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6851
26 NARSINGHGARH MP1726006_281223APB_FTO_410936 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 47294
27 NARSINGHGARH MP1726006_281223APB_FTO_410936 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3978
28 NARSINGHGARH MP1726006_281223APB_FTO_410936 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5967
29 NARSINGHGARH MP1726006_281223APB_FTO_410936 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
30 NARSINGHGARH MP1726006_281223APB_FTO_410936 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 663
31 NARSINGHGARH MP1726006_281223APB_FTO_410936 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 7514

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