Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:33:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290623APB_FTO_136517
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-26-006-070-002/373
(KUDALI) 		1726006070NRG24290620230416204 29/06/2023 bhagwansingh 1726006070WL026628 bhagwansingh 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 702324956 bhagwansingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-032-001/50-B
(CHATHA) 		1726006032NRG24290620230413845 29/06/2023 HEMA RUHELA 1726006032WL026472 HEMA RUHELA 00048 BKID0009068 1105 1105 Processed 05/07/2023 702324956 HEMARUHELA BANK OF INDIA(508505)
SubTotal 1105 1105
3 NARSINGHGARH MP-26-006-099-002/21
(PALKHEDI) 		1726006099NRG24290620230417594 29/06/2023 dinesh 1726006099WL026739 dinesh 00048 BKID0009953 1326 1326 Processed 05/07/2023 702324956 dinesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-099-002/21
(PALKHEDI) 		1726006099NRG24290620230417595 29/06/2023 rekha bai 1726006099WL026739 rekha bai 00048 BKID0009953 1326 1326 Processed 05/07/2023 702324956 rekhabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-099-002/36
(PALKHEDI) 		1726006099NRG24290620230417597 29/06/2023 munsi lal 1726006099WL026739 munsi lal 00048 BKID0009953 1326 1326 Processed 05/07/2023 702324956 munsilal NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-099-002/36
(PALKHEDI) 		1726006099NRG24290620230417598 29/06/2023 puspa bai 1726006099WL026739 puspa bai 00048 BKID0009953 1326 1326 Processed 05/07/2023 702324956 puspabai STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-099-002/40
(PALKHEDI) 		1726006099NRG24290620230417603 29/06/2023 Dinesh 1726006099WL026739 Dinesh 00048 BKID0009953 1326 1326 Processed 05/07/2023 702324956 Dinesh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-099-002/75-A
(PALKHEDI) 		1726006099NRG24290620230417607 29/06/2023 seema bai 1726006099WL026739 seema bai 00048 BKID0009953 1326 1326 Processed 05/07/2023 702324956 seemabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-099-003/44
(PALKHEDI) 		1726006099NRG24290620230417495 29/06/2023 dileep 1726006099WL026731 dileep 00048 BKID0009953 1326 1326 Processed 05/07/2023 702324956 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-099-003/70-A
(PALKHEDI) 		1726006099NRG24290620230417498 29/06/2023 rajaram 1726006099WL026731 rajaram 00048 BKID0009953 1326 1326 Processed 05/07/2023 702324956 rajaram BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-099-005/60
(PALKHEDI) 		1726006099NRG24290620230417501 29/06/2023 bhagwan singh 1726006099WL026731 bhagwan singh 00048 BKID0009953 1326 1326 Processed 05/07/2023 702324956 bhagwansingh STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-099-005/96
(PALKHEDI) 		1726006099NRG24290620230417506 29/06/2023 dhan singh 1726006099WL026731 dhan singh 00048 BKID0009953 1326 1326 Processed 05/07/2023 702324956 dhansingh BANK OF INDIA(508505)
SubTotal 13260 13260
13 NARSINGHGARH MP-26-006-032-002/200-A
(CHATHA) 		1726006032NRG24290620230413858 29/06/2023 Guddi bai 1726006032WL026472 Guddi bai 00048 BKID0009955 1105 1105 Processed 05/07/2023 702324956 Guddibai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-032-002/200-A
(CHATHA) 		1726006032NRG24290620230413857 29/06/2023 Tufan singh 1726006032WL026472 Tufan singh 00048 BKID0009955 1105 1105 Processed 05/07/2023 702324956 Tufansingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-040-001/66
(GEHUNKHEDI) 		1726006040NRG24290620230417128 29/06/2023 Dulesingh 1726006040WL026707 Dulesingh 00048 BKID0009955 1547 1547 Processed 05/07/2023 702324956 Dulesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-040-001/85
(GEHUNKHEDI) 		1726006040NRG24290620230417130 29/06/2023 Mahendra singh 1726006040WL026709 Mahendra singh 00048 BKID0009955 1547 1547 Processed 05/07/2023 702324956 Mahendrasingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-043-002/39-A
(HARLAI) 		1726006043NRG24260620230399189 29/06/2023 DEVRAJ 1726006043WL025551 DEVRAJ 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 DEVRAJ STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-060-001/104
(KANSROD) 		1726006060NRG24280620230413556 29/06/2023 mangibai 1726006060WL026457 mangibai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 mangibai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-060-001/124
(KANSROD) 		1726006060NRG24280620230413557 29/06/2023 pream singh 1726006060WL026457 pream singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 preamsingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-060-001/14-A
(KANSROD) 		1726006060NRG24280620230413578 29/06/2023 karan singh rajput 1726006060WL026460 karan singh rajput 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 karansinghrajput HDFC BANK LTD(607152)
21 NARSINGHGARH MP-26-006-060-001/14-A
(KANSROD) 		1726006060NRG24280620230413577 29/06/2023 ramnarayan 1726006060WL026460 ramnarayan 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 ramnarayan STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-060-001/146-A
(KANSROD) 		1726006060NRG24280620230413579 29/06/2023 Radhesyam 1726006060WL026460 Radhesyam 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 Radhesyam BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-060-001/195-A
(KANSROD) 		1726006060NRG24280620230413565 29/06/2023 ladkunvar bai 1726006060WL026458 ladkunvar bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 ladkunvarbai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-060-001/195-A
(KANSROD) 		1726006060NRG24280620230413564 29/06/2023 shyamsundra 1726006060WL026458 shyamsundra 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 shyamsundra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-060-001/2-D
(KANSROD) 		1726006060NRG24280620230413604 29/06/2023 Alka 1726006060WL026462 Alka 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 Alka BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-060-001/2-D
(KANSROD) 		1726006060NRG24280620230413603 29/06/2023 Lalta bai 1726006060WL026462 Lalta bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 Laltabai HDFC BANK LTD(607152)
27 NARSINGHGARH MP-26-006-060-001/201-C
(KANSROD) 		1726006060NRG24280620230413599 29/06/2023 Sharda bai 1726006060WL026461 Sharda bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 Shardabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-060-001/230-A
(KANSROD) 		1726006060NRG24280620230413566 29/06/2023 kanhaiyalal 1726006060WL026458 kanhaiyalal 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 kanhaiyalal BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-060-001/230-A
(KANSROD) 		1726006060NRG24280620230413567 29/06/2023 Ramkala Bai 1726006060WL026458 Ramkala Bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 RamkalaBai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-060-001/272
(KANSROD) 		1726006060NRG24280620230413582 29/06/2023 manoram bai 1726006060WL026460 manoram bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 manorambai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 NARSINGHGARH MP-26-006-060-001/36
(KANSROD) 		1726006060NRG24280620230413583 29/06/2023 Laxminarayan 1726006060WL026460 Laxminarayan 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 Laxminarayan BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-060-001/408
(KANSROD) 		1726006060NRG24280620230413568 29/06/2023 jasrath singh 1726006060WL026458 jasrath singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 jasrathsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-060-001/408
(KANSROD) 		1726006060NRG24280620230413569 29/06/2023 sunita bai 1726006060WL026458 sunita bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 sunitabai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-060-001/412
(KANSROD) 		1726006060NRG24280620230413587 29/06/2023 girja bai 1726006060WL026460 girja bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 girjabai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-060-001/418
(KANSROD) 		1726006060NRG24280620230413601 29/06/2023 babita 1726006060WL026461 babita 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 babita BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-060-001/418
(KANSROD) 		1726006060NRG24280620230413600 29/06/2023 sohan 1726006060WL026461 sohan 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 sohan BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-060-001/428
(KANSROD) 		1726006060NRG24280620230413588 29/06/2023 Rajesh 1726006060WL026460 Rajesh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 Rajesh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-060-001/430
(KANSROD) 		1726006060NRG24280620230413590 29/06/2023 Dinesh 1726006060WL026460 Dinesh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 Dinesh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-060-001/446
(KANSROD) 		1726006060NRG24280620230413558 29/06/2023 javed mansuri 1726006060WL026457 javed mansuri 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 javedmansuri STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-060-001/471
(KANSROD) 		1726006060NRG24280620230413561 29/06/2023 Kavita 1726006060WL026457 Kavita 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 Kavita NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-060-001/493
(KANSROD) 		1726006060NRG24280620230413592 29/06/2023 Girdhari 1726006060WL026460 Girdhari 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 Girdhari BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-060-001/93-A
(KANSROD) 		1726006060NRG24280620230413593 29/06/2023 Karan Singh 1726006060WL026460 Karan Singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-060-001/93-A
(KANSROD) 		1726006060NRG24280620230413594 29/06/2023 Shushila Bai 1726006060WL026460 Shushila Bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 ShushilaBai STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-091-001/355
(NAHLI) 		1726006091NRG24290620230415063 29/06/2023 manoj 1726006091WL026568 manoj 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 manoj STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-091-001/366-B
(NAHLI) 		1726006091NRG24290620230415041 29/06/2023 biram singh 1726006091WL026567 biram singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 biramsingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-091-001/397-A
(NAHLI) 		1726006091NRG24290620230415071 29/06/2023 SODAN SINGH 1726006091WL026568 SODAN SINGH 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 SODANSINGH STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-091-001/481-A
(NAHLI) 		1726006091NRG24290620230415077 29/06/2023 prem singh 1726006091WL026568 prem singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702324956 premsingh STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-114-001/306-B
(ROSLA) 		1726006114NRG24290620230417132 29/06/2023 narayan singh 1726006114WL026710 narayan singh 00048 BKID0009955 1105 1105 Processed 05/07/2023 702324956 narayansingh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-114-001/306-C
(ROSLA) 		1726006114NRG24290620230417135 29/06/2023 sugan bai 1726006114WL026710 sugan bai 00048 BKID0009955 1105 1105 Processed 05/07/2023 702324956 suganbai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-114-001/306-D
(ROSLA) 		1726006114NRG24290620230417136 29/06/2023 indar singh 1726006114WL026710 indar singh 00048 BKID0009955 1105 1105 Processed 05/07/2023 702324956 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-114-001/307-A
(ROSLA) 		1726006114NRG24290620230417138 29/06/2023 chinta bai 1726006114WL026710 chinta bai 00048 BKID0009955 1105 1105 Processed 05/07/2023 702324956 chintabai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-114-001/307-B
(ROSLA) 		1726006114NRG24290620230417140 29/06/2023 chama bai 1726006114WL026710 chama bai 00048 BKID0009955 1105 1105 Processed 05/07/2023 702324956 chamabai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-114-001/310
(ROSLA) 		1726006114NRG24290620230417142 29/06/2023 bhagwan singh 1726006114WL026710 bhagwan singh 00048 BKID0009955 690 690 Processed 05/07/2023 702324956 bhagwansingh BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-114-001/312
(ROSLA) 		1726006114NRG24290620230417144 29/06/2023 sugan 1726006114WL026710 sugan 00048 BKID0009955 690 690 Processed 05/07/2023 702324956 sugan BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-114-001/314-A
(ROSLA) 		1726006114NRG24290620230417146 29/06/2023 bane singh 1726006114WL026710 bane singh 00048 BKID0009955 690 690 Processed 05/07/2023 702324956 banesingh BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-114-001/314-A
(ROSLA) 		1726006114NRG24290620230417147 29/06/2023 kala bai 1726006114WL026710 kala bai 00048 BKID0009955 690 690 Processed 05/07/2023 702324956 kalabai BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-114-001/314-A
(ROSLA) 		1726006114NRG24290620230417148 29/06/2023 radha 1726006114WL026710 radha 00048 BKID0009955 690 690 Processed 05/07/2023 702324956 radha BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-114-001/332-B
(ROSLA) 		1726006114NRG24290620230417159 29/06/2023 pavitra bai 1726006114WL026710 pavitra bai 00048 BKID0009955 1105 1105 Processed 05/07/2023 702324956 pavitrabai BANK OF INDIA(508505)
SubTotal 56490 56490
59 NARSINGHGARH MP-26-006-022-002/17-C
(BHILKHEDI) 		1726006022NRG24290620230416970 29/06/2023 MAMTA BAI 1726006022WL026686 MAMTA BAI 00048 BKID0009957 1326 1326 Processed 05/07/2023 702324956 MAMTABAI BANK OF INDIA(508505)
SubTotal 1326 1326
60 NARSINGHGARH MP-26-006-070-002/154-A
(KUDALI) 		1726006070NRG24290620230416186 29/06/2023 pappu 1726006070WL026628 pappu 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324956 pappu NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-070-002/154-A
(KUDALI) 		1726006070NRG24290620230416187 29/06/2023 pappu 1726006070WL026628 pappu 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324956 pappu BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-070-002/34
(KUDALI) 		1726006070NRG24290620230416201 29/06/2023 BALA PRASHAD 1726006070WL026628 BALA PRASHAD 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324956 BALAPRASHAD BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-070-002/349
(KUDALI) 		1726006070NRG24290620230416202 29/06/2023 resham bai 1726006070WL026628 resham bai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324956 reshambai BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-099-002/38
(PALKHEDI) 		1726006099NRG24290620230417600 29/06/2023 Susila bai 1726006099WL026739 Susila bai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324956 Susilabai BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-099-002/52
(PALKHEDI) 		1726006099NRG24290620230417605 29/06/2023 SONA BAI 1726006099WL026739 SONA BAI 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324956 SONABAI BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-099-002/75
(PALKHEDI) 		1726006099NRG24290620230417606 29/06/2023 sarju bai 1726006099WL026739 sarju bai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702324956 sarjubai BANK OF INDIA(508505)
SubTotal 9282 9282
67 NARSINGHGARH MP-26-006-023-002/84-A
(GHIYANKHEDI) 		1726006023NRG24290620230417013 29/06/2023 Soram Bai 1726006023WL026690 Soram Bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 SoramBai STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-032-001/119-A
(CHATHA) 		1726006032NRG24290620230413828 29/06/2023 shivnarayan 1726006032WL026472 shivnarayan 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 shivnarayan BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-032-001/13
(CHATHA) 		1726006032NRG24290620230413829 29/06/2023 ramesh 1726006032WL026472 ramesh 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 ramesh BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-032-001/13
(CHATHA) 		1726006032NRG24290620230413830 29/06/2023 sunita bai 1726006032WL026472 sunita bai 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 sunitabai BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-032-001/22-D
(CHATHA) 		1726006032NRG24290620230413832 29/06/2023 pappi bai 1726006032WL026472 pappi bai 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 pappibai BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG24290620230413834 29/06/2023 dhapu bai 1726006032WL026472 dhapu bai 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 dhapubai BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG24290620230413833 29/06/2023 ramlal 1726006032WL026472 ramlal 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 ramlal BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG24290620230413835 29/06/2023 VISHNU 1726006032WL026472 VISHNU 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 VISHNU BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG24290620230413836 29/06/2023 YASHODA BAI 1726006032WL026472 YASHODA BAI 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 YASHODABAI BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-032-001/46
(CHATHA) 		1726006032NRG24290620230413838 29/06/2023 Narani bai 1726006032WL026472 Narani bai 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 Naranibai BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-032-001/46
(CHATHA) 		1726006032NRG24290620230413837 29/06/2023 SHAMBHU LAL 1726006032WL026472 SHAMBHU LAL 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 SHAMBHULAL BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-032-001/46-A
(CHATHA) 		1726006032NRG24290620230413839 29/06/2023 jagdish prasad suyavanshi 1726006032WL026472 jagdish prasad suyavanshi 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 jagdishprasadsuyavanshi IDBI BANK(607095)
79 NARSINGHGARH MP-26-006-032-001/46-A
(CHATHA) 		1726006032NRG24290620230413840 29/06/2023 sushila bai 1726006032WL026472 sushila bai 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 sushilabai STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-032-001/46-B
(CHATHA) 		1726006032NRG24290620230413841 29/06/2023 hokam singh 1726006032WL026472 hokam singh 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 hokamsingh BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-032-001/46-B
(CHATHA) 		1726006032NRG24290620230413842 29/06/2023 pavita bai 1726006032WL026472 pavita bai 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 pavitabai BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-032-001/48
(CHATHA) 		1726006032NRG24290620230413843 29/06/2023 sanju bai 1726006032WL026472 sanju bai 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 sanjubai BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-032-001/53-B
(CHATHA) 		1726006032NRG24290620230413846 29/06/2023 gokul prasad 1726006032WL026472 gokul prasad 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 gokulprasad BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-032-001/53-B
(CHATHA) 		1726006032NRG24290620230413847 29/06/2023 sugan bai 1726006032WL026472 sugan bai 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 suganbai BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-032-001/53-C
(CHATHA) 		1726006032NRG24290620230413848 29/06/2023 magi lal 1726006032WL026472 magi lal 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 magilal BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-032-001/54
(CHATHA) 		1726006032NRG24290620230413850 29/06/2023 BHAGWATI BAI 1726006032WL026472 BHAGWATI BAI 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 BHAGWATIBAI BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-032-001/54-A
(CHATHA) 		1726006032NRG24290620230413851 29/06/2023 RAMNIVAS 1726006032WL026472 RAMNIVAS 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 RAMNIVAS BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-032-001/54-B
(CHATHA) 		1726006032NRG24290620230413852 29/06/2023 BHAGWAN SINGH 1726006032WL026472 BHAGWAN SINGH 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 BHAGWANSINGH BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-032-001/54-B
(CHATHA) 		1726006032NRG24290620230413853 29/06/2023 CHINTA BAI 1726006032WL026472 CHINTA BAI 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 CHINTABAI BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-032-002/100-A
(CHATHA) 		1726006032NRG24290620230413854 29/06/2023 lakhan 1726006032WL026472 lakhan 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 lakhan BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-032-002/100-B
(CHATHA) 		1726006032NRG24290620230413856 29/06/2023 chinta bai 1726006032WL026472 chinta bai 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 chintabai BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-032-002/100-B
(CHATHA) 		1726006032NRG24290620230413855 29/06/2023 hari 1726006032WL026472 hari 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 hari BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-032-002/27-B
(CHATHA) 		1726006032NRG24290620230413860 29/06/2023 Madhu 1726006032WL026472 Madhu 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 Madhu BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-032-002/27-B
(CHATHA) 		1726006032NRG24290620230413859 29/06/2023 Nandkishore 1726006032WL026472 Nandkishore 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 Nandkishore BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006032NRG24290620230413862 29/06/2023 DHAPU BAI 1726006032WL026472 DHAPU BAI 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 DHAPUBAI BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-032-002/53-A
(CHATHA) 		1726006032NRG24290620230413863 29/06/2023 gangaram 1726006032WL026472 gangaram 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 gangaram NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-032-002/53-B
(CHATHA) 		1726006032NRG24290620230413866 29/06/2023 norang 1726006032WL026472 norang 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 norang BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-032-002/95-A
(CHATHA) 		1726006032NRG24290620230413867 29/06/2023 radheshyam Meena 1726006032WL026472 radheshyam Meena 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 radheshyamMeena DCB BANK LTD(607290)
99 NARSINGHGARH MP-26-006-088-001/109
(KUKLIYAKHEDI) 		1726006088NRG24290620230416637 29/06/2023 kavarlal 1726006088WL026661 kavarlal 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 kavarlal BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-088-001/11-C
(KUKLIYAKHEDI) 		1726006088NRG24290620230416639 29/06/2023 kunti 1726006088WL026661 kunti 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 kunti NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-088-001/112-A
(KUKLIYAKHEDI) 		1726006088NRG24290620230416641 29/06/2023 mangi bai 1726006088WL026661 mangi bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 mangibai BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-088-001/112-A
(KUKLIYAKHEDI) 		1726006088NRG24290620230416640 29/06/2023 shrilal 1726006088WL026661 shrilal 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 shrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
103 NARSINGHGARH MP-26-006-088-001/133-A
(KUKLIYAKHEDI) 		1726006088NRG24290620230416642 29/06/2023 biram singh 1726006088WL026661 biram singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 biramsingh BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-088-001/133-A
(KUKLIYAKHEDI) 		1726006088NRG24290620230416643 29/06/2023 Nitesh 1726006088WL026661 Nitesh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSINGHGARH MP-26-006-088-001/24-A
(KUKLIYAKHEDI) 		1726006088NRG24290620230416645 29/06/2023 gyansingh 1726006088WL026661 gyansingh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSINGHGARH MP-26-006-088-001/26-A
(KUKLIYAKHEDI) 		1726006088NRG24290620230416646 29/06/2023 rekhabai 1726006088WL026661 rekhabai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSINGHGARH MP-26-006-088-001/60
(KUKLIYAKHEDI) 		1726006088NRG24290620230416647 29/06/2023 narayansingh 1726006088WL026661 narayansingh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 narayansingh BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-088-001/60
(KUKLIYAKHEDI) 		1726006088NRG24290620230416648 29/06/2023 santabai 1726006088WL026661 santabai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 santabai BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-088-001/72-A
(KUKLIYAKHEDI) 		1726006088NRG24290620230416649 29/06/2023 setan bai 1726006088WL026661 setan bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 setanbai BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-088-001/73
(KUKLIYAKHEDI) 		1726006088NRG24290620230416650 29/06/2023 chndrkala 1726006088WL026661 chndrkala 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 chndrkala BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-088-002/135-A
(KUKLIYAKHEDI) 		1726006088NRG24290620230416654 29/06/2023 BRAJ MOHAN 1726006088WL026661 BRAJ MOHAN 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 BRAJMOHAN BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-088-002/19
(KUKLIYAKHEDI) 		1726006088NRG24290620230416656 29/06/2023 bhagirat 1726006088WL026661 bhagirat 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 bhagirat STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-088-002/41
(KUKLIYAKHEDI) 		1726006088NRG24290620230416658 29/06/2023 prembai 1726006088WL026661 prembai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 prembai NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-088-002/41
(KUKLIYAKHEDI) 		1726006088NRG24290620230416660 29/06/2023 shilabai 1726006088WL026661 shilabai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 shilabai BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-088-002/44
(KUKLIYAKHEDI) 		1726006088NRG24290620230416661 29/06/2023 MOD SINGH 1726006088WL026661 MOD SINGH 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 MODSINGH BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-088-002/72
(KUKLIYAKHEDI) 		1726006088NRG24290620230416664 29/06/2023 Sumatra bai 1726006088WL026661 Sumatra bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 Sumatrabai BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-088-002/93
(KUKLIYAKHEDI) 		1726006088NRG24290620230416666 29/06/2023 Prahlad Singh 1726006088WL026661 Prahlad Singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 PrahladSingh NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-091-001/210-A
(NAHLI) 		1726006091NRG24290620230415056 29/06/2023 surakcha 1726006091WL026568 surakcha 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 surakcha BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-114-001/135
(ROSLA) 		1726006114NRG24290620230417131 29/06/2023 chotelal 1726006114WL026710 chotelal 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 chotelal BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-114-001/307-A
(ROSLA) 		1726006114NRG24290620230417137 29/06/2023 dilip singh 1726006114WL026710 dilip singh 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 dilipsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
121 NARSINGHGARH MP-26-006-114-001/307-B
(ROSLA) 		1726006114NRG24290620230417139 29/06/2023 jitendra 1726006114WL026710 jitendra 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
122 NARSINGHGARH MP-26-006-114-001/312
(ROSLA) 		1726006114NRG24290620230417145 29/06/2023 sanjay 1726006114WL026710 sanjay 00048 BKID0009959 690 690 Processed 05/07/2023 702324956 sanjay BANK OF INDIA(508505)
123 NARSINGHGARH MP-26-006-114-001/318-A
(ROSLA) 		1726006114NRG24290620230417149 29/06/2023 motiya bai 1726006114WL026710 motiya bai 00048 BKID0009959 690 690 Processed 05/07/2023 702324956 motiyabai HDFC BANK LTD(607152)
124 NARSINGHGARH MP-26-006-114-001/318-A
(ROSLA) 		1726006114NRG24290620230417150 29/06/2023 Sarjan singh 1726006114WL026710 Sarjan singh 00048 BKID0009959 690 690 Processed 05/07/2023 702324956 Sarjansingh HDFC BANK LTD(607152)
125 NARSINGHGARH MP-26-006-114-001/318-C
(ROSLA) 		1726006114NRG24290620230417151 29/06/2023 rajaram 1726006114WL026710 rajaram 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 rajaram HDFC BANK LTD(607152)
126 NARSINGHGARH MP-26-006-114-001/318-C
(ROSLA) 		1726006114NRG24290620230417152 29/06/2023 seema bai 1726006114WL026710 seema bai 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSINGHGARH MP-26-006-114-001/319
(ROSLA) 		1726006114NRG24290620230417153 29/06/2023 mohan 1726006114WL026710 mohan 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 mohan BANK OF INDIA(508505)
128 NARSINGHGARH MP-26-006-114-001/319
(ROSLA) 		1726006114NRG24290620230417154 29/06/2023 sangeeta 1726006114WL026710 sangeeta 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 sangeeta BANK OF INDIA(508505)
129 NARSINGHGARH MP-26-006-114-001/332-A
(ROSLA) 		1726006114NRG24290620230417157 29/06/2023 kanta bai 1726006114WL026710 kanta bai 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 kantabai NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-114-001/332-B
(ROSLA) 		1726006114NRG24290620230417158 29/06/2023 diwan singh 1726006114WL026710 diwan singh 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 diwansingh NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-114-001/333-A
(ROSLA) 		1726006114NRG24290620230417160 29/06/2023 neme singh 1726006114WL026710 neme singh 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 nemesingh BANK OF INDIA(508505)
132 NARSINGHGARH MP-26-006-114-001/333-A
(ROSLA) 		1726006114NRG24290620230417161 29/06/2023 santosh bai 1726006114WL026710 santosh bai 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 santoshbai BANK OF INDIA(508505)
133 NARSINGHGARH MP-26-006-114-001/334-A
(ROSLA) 		1726006114NRG24290620230417162 29/06/2023 badrilal 1726006114WL026710 badrilal 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 badrilal BANK OF INDIA(508505)
134 NARSINGHGARH MP-26-006-114-001/334-A
(ROSLA) 		1726006114NRG24290620230417163 29/06/2023 dhapu bai 1726006114WL026710 dhapu bai 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 dhapubai BANK OF INDIA(508505)
135 NARSINGHGARH MP-26-006-114-001/344-A
(ROSLA) 		1726006114NRG24290620230417165 29/06/2023 manjulata 1726006114WL026710 manjulata 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 manjulata BANK OF INDIA(508505)
136 NARSINGHGARH MP-26-006-114-001/344-A
(ROSLA) 		1726006114NRG24290620230417164 29/06/2023 rajesh 1726006114WL026710 rajesh 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 rajesh BANK OF INDIA(508505)
137 NARSINGHGARH MP-26-006-114-001/377
(ROSLA) 		1726006114NRG24290620230417167 29/06/2023 seema 1726006114WL026710 seema 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 seema BANK OF INDIA(508505)
138 NARSINGHGARH MP-26-006-114-001/377
(ROSLA) 		1726006114NRG24290620230417166 29/06/2023 shyamsundar 1726006114WL026710 shyamsundar 00048 BKID0009959 1105 1105 Processed 05/07/2023 702324956 shyamsundar HDFC BANK LTD(607152)
139 NARSINGHGARH MP-26-006-119-003/50
(SEHATKHEDI) 		1726006119NRG24290620230417220 29/06/2023 Santosh bai 1726006119WL026718 Santosh bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 Santoshbai BANK OF INDIA(508505)
140 NARSINGHGARH MP-26-006-119-003/96
(SEHATKHEDI) 		1726006119NRG24290620230417257 29/06/2023 Ram singh 1726006119WL026723 Ram singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-119-003/96
(SEHATKHEDI) 		1726006119NRG24290620230417258 29/06/2023 ravi 1726006119WL026723 ravi 00048 BKID0009959 1326 1326 Processed 05/07/2023 702324956 ravi BANK OF INDIA(508505)
SubTotal 86934 86934
142 NARSINGHGARH MP-26-006-088-002/134-A
(KUKLIYAKHEDI) 		1726006088NRG24290620230416653 29/06/2023 sushila 1726006088WL026661 sushila 00048 BKID0009963 1326 1326 Processed 05/07/2023 702324956 sushila BANK OF INDIA(508505)
143 NARSINGHGARH MP-26-006-088-002/72
(KUKLIYAKHEDI) 		1726006088NRG24290620230416663 29/06/2023 bhupendrasingh 1726006088WL026661 bhupendrasingh 00048 BKID0009963 1326 1326 Processed 05/07/2023 702324956 bhupendrasingh NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-114-001/306-C
(ROSLA) 		1726006114NRG24290620230417134 29/06/2023 sarjan singh 1726006114WL026710 sarjan singh 00048 BKID0009963 1105 1105 Processed 05/07/2023 702324956 sarjansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
145 NARSINGHGARH MP-26-006-060-001/402
(KANSROD) 		1726006060NRG24280620230413584 29/06/2023 Nandkishor 1726006060WL026460 Nandkishor 00078 CNRB0005082 1326 1326 Processed 05/07/2023 702324956 Nandkishor CANARA BANK(508532)
SubTotal 1326 1326
146 NARSINGHGARH MP-26-006-070-002/334
(KUDALI) 		1726006070NRG24290620230416198 29/06/2023 nand lal 1726006070WL026628 nand lal 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702324956 nandlal BANK OF BARODA(606985)
147 NARSINGHGARH MP-26-006-070-002/353
(KUDALI) 		1726006070NRG24290620230416203 29/06/2023 manohar 1726006070WL026628 manohar 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702324956 manohar STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-088-002/93
(KUKLIYAKHEDI) 		1726006088NRG24290620230416665 29/06/2023 kalabai 1726006088WL026661 kalabai 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702324956 kalabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
149 NARSINGHGARH MP-26-006-022-002/17-C
(BHILKHEDI) 		1726006022NRG24290620230416969 29/06/2023 SURAJ SINGH 1726006022WL026686 SURAJ SINGH 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324956 SURAJSINGH STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-040-001/251
(GEHUNKHEDI) 		1726006040NRG24290620230417129 29/06/2023 mangal singh 1726006040WL026708 mangal singh 00415 SBIN0015772 1547 1547 Processed 05/07/2023 702324956 mangalsingh STATE BANK OF INDIA(508548)
151 NARSINGHGARH MP-26-006-060-001/102
(KANSROD) 		1726006060NRG24280620230413602 29/06/2023 rod singh 1726006060WL026462 rod singh 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324956 rodsingh BANK OF INDIA(508505)
152 NARSINGHGARH MP-26-006-060-001/12-A
(KANSROD) 		1726006060NRG24280620230413562 29/06/2023 Devendra 1726006060WL026458 Devendra 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324956 Devendra STATE BANK OF INDIA(508548)
153 NARSINGHGARH MP-26-006-060-001/12-A
(KANSROD) 		1726006060NRG24280620230413563 29/06/2023 JITENDRA 1726006060WL026458 JITENDRA 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324956 JITENDRA STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-060-001/172-A
(KANSROD) 		1726006060NRG24280620230413597 29/06/2023 ghanshyam 1726006060WL026461 ghanshyam 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324956 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-060-001/201-C
(KANSROD) 		1726006060NRG24280620230413598 29/06/2023 Manohar 1726006060WL026461 Manohar 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324956 Manohar STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-060-001/271
(KANSROD) 		1726006060NRG24280620230413580 29/06/2023 jogendra 1726006060WL026460 jogendra 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324956 jogendra STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-060-001/272
(KANSROD) 		1726006060NRG24280620230413581 29/06/2023 gopal singh 1726006060WL026460 gopal singh 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324956 gopalsingh STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-060-001/402-B
(KANSROD) 		1726006060NRG24280620230413585 29/06/2023 Kelashnarayan 1726006060WL026460 Kelashnarayan 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324956 Kelashnarayan STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-060-001/412
(KANSROD) 		1726006060NRG24280620230413586 29/06/2023 roop singh 1726006060WL026460 roop singh 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324956 roopsingh STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-060-001/429
(KANSROD) 		1726006060NRG24280620230413589 29/06/2023 Santosh 1726006060WL026460 Santosh 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324956 Santosh STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-060-001/430
(KANSROD) 		1726006060NRG24280620230413591 29/06/2023 Rajesh 1726006060WL026460 Rajesh 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324956 Rajesh STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-060-001/471
(KANSROD) 		1726006060NRG24280620230413560 29/06/2023 Brijmohan Kumbhkar 1726006060WL026457 Brijmohan Kumbhkar 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324956 BrijmohanKumbhkar NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-060-001/98-A
(KANSROD) 		1726006060NRG24280620230413596 29/06/2023 RADHA 1726006060WL026460 RADHA 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702324956 RADHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
164 NARSINGHGARH MP-26-006-091-002/36
(NAHLI) 		1726006091NRG24290620230415080 29/06/2023 urmila 1726006091WL026568 urmila 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702324956 urmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 NARSINGHGARH MP-26-006-023-002/104-A
(GHIYANKHEDI) 		1726006023NRG24290620230416995 29/06/2023 reena 1726006023WL026690 reena 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702324956 reena STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-023-002/104-B
(GHIYANKHEDI) 		1726006023NRG24290620230416997 29/06/2023 sulochna 1726006023WL026690 sulochna 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702324956 sulochna STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-023-002/119
(GHIYANKHEDI) 		1726006023NRG24290620230416999 29/06/2023 raj kumar 1726006023WL026690 raj kumar 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702324956 rajkumar STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-023-002/55
(GHIYANKHEDI) 		1726006023NRG24290620230417005 29/06/2023 kinta 1726006023WL026690 kinta 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702324956 kinta STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-023-002/60
(GHIYANKHEDI) 		1726006023NRG24290620230417007 29/06/2023 krishna ba 1726006023WL026690 krishna ba 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702324956 krishnaba STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-023-002/60
(GHIYANKHEDI) 		1726006023NRG24290620230417006 29/06/2023 ram singh 1726006023WL026690 ram singh 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702324956 ramsingh BANK OF BARODA(606985)
171 NARSINGHGARH MP-26-006-023-002/70-B
(GHIYANKHEDI) 		1726006023NRG24290620230417010 29/06/2023 DEV SINGH 1726006023WL026690 DEV SINGH 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702324956 DEVSINGH STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-023-002/70-B
(GHIYANKHEDI) 		1726006023NRG24290620230417011 29/06/2023 PAVITRA BAI 1726006023WL026690 PAVITRA BAI 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702324956 PAVITRABAI STATE BANK OF INDIA(508548)
173 NARSINGHGARH MP-26-006-023-002/84-A
(GHIYANKHEDI) 		1726006023NRG24290620230417012 29/06/2023 Ramesh chand nagar 1726006023WL026690 Ramesh chand nagar 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702324956 Rameshchandnagar STATE BANK OF INDIA(508548)
174 NARSINGHGARH MP-26-006-023-002/85
(GHIYANKHEDI) 		1726006023NRG24290620230417014 29/06/2023 Dev singh 1726006023WL026690 Dev singh 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702324956 Devsingh BANK OF BARODA(606985)
175 NARSINGHGARH MP-26-006-023-002/85
(GHIYANKHEDI) 		1726006023NRG24290620230417015 29/06/2023 Reena nagar 1726006023WL026690 Reena nagar 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702324956 Reenanagar STATE BANK OF INDIA(508548)
176 NARSINGHGARH MP-26-006-023-002/87-B
(GHIYANKHEDI) 		1726006023NRG24290620230417017 29/06/2023 antar bai 1726006023WL026690 antar bai 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702324956 antarbai STATE BANK OF INDIA(508548)
177 NARSINGHGARH MP-26-006-023-002/94-A
(GHIYANKHEDI) 		1726006023NRG24290620230417018 29/06/2023 keshar singh 1726006023WL026690 keshar singh 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702324956 kesharsingh STATE BANK OF INDIA(508548)
178 NARSINGHGARH MP-26-006-023-002/94-A
(GHIYANKHEDI) 		1726006023NRG24290620230417019 29/06/2023 mamta nagar 1726006023WL026690 mamta nagar 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702324956 mamtanagar STATE BANK OF INDIA(508548)
179 NARSINGHGARH MP-26-006-088-002/134-A
(KUKLIYAKHEDI) 		1726006088NRG24290620230416652 29/06/2023 jitendar 1726006088WL026661 jitendar 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702324956 jitendar STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-099-002/38
(PALKHEDI) 		1726006099NRG24290620230417599 29/06/2023 RANGH LAL 1726006099WL026739 RANGH LAL 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702324956 RANGHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
181 NARSINGHGARH MP-26-006-099-002/38-A
(PALKHEDI) 		1726006099NRG24290620230417601 29/06/2023 Pradeep 1726006099WL026739 Pradeep 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702324956 Pradeep BANK OF INDIA(508505)
182 NARSINGHGARH MP-26-006-099-002/39-A
(PALKHEDI) 		1726006099NRG24290620230417602 29/06/2023 Dev singh 1726006099WL026739 Dev singh 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702324956 Devsingh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
183 NARSINGHGARH MP-26-006-060-001/471
(KANSROD) 		1726006060NRG24280620230413559 29/06/2023 Gangaram 1726006060WL026457 Gangaram 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 Gangaram STATE BANK OF INDIA(508548)
184 NARSINGHGARH MP-26-006-060-001/98-A
(KANSROD) 		1726006060NRG24280620230413595 29/06/2023 PURSHOTTAM 1726006060WL026460 PURSHOTTAM 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 PURSHOTTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
185 NARSINGHGARH MP-26-006-091-001/108
(NAHLI) 		1726006091NRG24290620230415026 29/06/2023 narayan singh 1726006091WL026567 narayan singh 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-091-001/156
(NAHLI) 		1726006091NRG24290620230415028 29/06/2023 sabirr 1726006091WL026567 sabirr 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 sabirr STATE BANK OF INDIA(508548)
187 NARSINGHGARH MP-26-006-091-001/156
(NAHLI) 		1726006091NRG24290620230415030 29/06/2023 sarfaj 1726006091WL026567 sarfaj 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 sarfaj IDBI BANK(607095)
188 NARSINGHGARH MP-26-006-091-001/187
(NAHLI) 		1726006091NRG24290620230415054 29/06/2023 mahesh 1726006091WL026568 mahesh 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 mahesh STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-091-001/210-A
(NAHLI) 		1726006091NRG24290620230415055 29/06/2023 vishnu 1726006091WL026568 vishnu 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
190 NARSINGHGARH MP-26-006-091-001/241
(NAHLI) 		1726006091NRG24290620230415031 29/06/2023 babulal 1726006091WL026567 babulal 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 babulal STATE BANK OF INDIA(508548)
191 NARSINGHGARH MP-26-006-091-001/250
(NAHLI) 		1726006091NRG24290620230415058 29/06/2023 vishnu 1726006091WL026568 vishnu 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 vishnu STATE BANK OF INDIA(508548)
192 NARSINGHGARH MP-26-006-091-001/280
(NAHLI) 		1726006091NRG24290620230415034 29/06/2023 bali bai 1726006091WL026567 bali bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 balibai STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-091-001/280
(NAHLI) 		1726006091NRG24290620230415033 29/06/2023 mangilal 1726006091WL026567 mangilal 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 mangilal STATE BANK OF INDIA(508548)
194 NARSINGHGARH MP-26-006-091-001/281-A
(NAHLI) 		1726006091NRG24290620230415059 29/06/2023 keshar singh 1726006091WL026568 keshar singh 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 kesharsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
195 NARSINGHGARH MP-26-006-091-001/281-A
(NAHLI) 		1726006091NRG24290620230415060 29/06/2023 yashoda bai 1726006091WL026568 yashoda bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARSINGHGARH MP-26-006-091-001/310
(NAHLI) 		1726006091NRG24290620230415035 29/06/2023 kaluram 1726006091WL026567 kaluram 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 kaluram STATE BANK OF INDIA(508548)
197 NARSINGHGARH MP-26-006-091-001/326-A
(NAHLI) 		1726006091NRG24290620230415037 29/06/2023 mod singh 1726006091WL026567 mod singh 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 modsingh STATE BANK OF INDIA(508548)
198 NARSINGHGARH MP-26-006-091-001/354
(NAHLI) 		1726006091NRG24290620230415061 29/06/2023 Amrt Bai 1726006091WL026568 Amrt Bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 AmrtBai NARMADA JHABUA GRAMIN BANK(508515)
199 NARSINGHGARH MP-26-006-091-001/354
(NAHLI) 		1726006091NRG24290620230415062 29/06/2023 sarita bai 1726006091WL026568 sarita bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 saritabai STATE BANK OF INDIA(508548)
200 NARSINGHGARH MP-26-006-091-001/355
(NAHLI) 		1726006091NRG24290620230415064 29/06/2023 rachna 1726006091WL026568 rachna 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 rachna STATE BANK OF INDIA(508548)
201 NARSINGHGARH MP-26-006-091-001/361
(NAHLI) 		1726006091NRG24290620230415065 29/06/2023 dilip kumar 1726006091WL026568 dilip kumar 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 dilipkumar STATE BANK OF INDIA(508548)
202 NARSINGHGARH MP-26-006-091-001/378-A
(NAHLI) 		1726006091NRG24290620230415066 29/06/2023 suresh kumar 1726006091WL026568 suresh kumar 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 sureshkumar STATE BANK OF INDIA(508548)
203 NARSINGHGARH MP-26-006-091-001/422
(NAHLI) 		1726006091NRG24290620230415047 29/06/2023 rod singh 1726006091WL026567 rod singh 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 rodsingh STATE BANK OF INDIA(508548)
204 NARSINGHGARH MP-26-006-091-001/424
(NAHLI) 		1726006091NRG24290620230415074 29/06/2023 surendra 1726006091WL026568 surendra 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARSINGHGARH MP-26-006-091-001/439-C
(NAHLI) 		1726006091NRG24290620230415050 29/06/2023 Narendra Rajput 1726006091WL026567 Narendra Rajput 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 NarendraRajput STATE BANK OF INDIA(508548)
206 NARSINGHGARH MP-26-006-091-001/448
(NAHLI) 		1726006091NRG24290620230415051 29/06/2023 ratan singh 1726006091WL026567 ratan singh 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 ratansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
207 NARSINGHGARH MP-26-006-091-001/464
(NAHLI) 		1726006091NRG24290620230415075 29/06/2023 radheshyam rajput 1726006091WL026568 radheshyam rajput 00415 SBIN0030247 884 884 Processed 05/07/2023 702324956 radheshyamrajput HDFC BANK LTD(607152)
208 NARSINGHGARH MP-26-006-091-001/469
(NAHLI) 		1726006091NRG24290620230415076 29/06/2023 lila bai 1726006091WL026568 lila bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 lilabai STATE BANK OF INDIA(508548)
209 NARSINGHGARH MP-26-006-091-001/48-A
(NAHLI) 		1726006091NRG24290620230415053 29/06/2023 heera bai 1726006091WL026567 heera bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 heerabai STATE BANK OF INDIA(508548)
210 NARSINGHGARH MP-26-006-091-001/99
(NAHLI) 		1726006091NRG24290620230415078 29/06/2023 mangilal 1726006091WL026568 mangilal 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 mangilal STATE BANK OF INDIA(508548)
211 NARSINGHGARH MP-26-006-091-002/36
(NAHLI) 		1726006091NRG24290620230415079 29/06/2023 mangilal kelkar 1726006091WL026568 mangilal kelkar 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 mangilalkelkar NARMADA JHABUA GRAMIN BANK(508515)
212 NARSINGHGARH MP-26-006-119-002/258
(SEHATKHEDI) 		1726006119NRG24290620230417255 29/06/2023 Rahul 1726006119WL026723 Rahul 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702324956 Rahul NARMADA JHABUA GRAMIN BANK(508515)
213 NARSINGHGARH MP-26-006-119-002/93
(SEHATKHEDI) 		1726006119NRG24290620230417227 29/06/2023 Bhuri Bai 1726006119WL026720 Bhuri Bai 00415 SBIN0030247 442 442 Processed 05/07/2023 702324956 BhuriBai STATE BANK OF INDIA(508548)
SubTotal 39780 39780
214 NARSINGHGARH MP-26-006-099-002/52
(PALKHEDI) 		1726006099NRG24290620230417604 29/06/2023 KAMAL SINGH 1726006099WL026739 KAMAL SINGH 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702324956 KAMALSINGH BANK OF INDIA(508505)
215 NARSINGHGARH MP-26-006-099-003/70
(PALKHEDI) 		1726006099NRG24290620230417497 29/06/2023 Vikram 1726006099WL026731 Vikram 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702324956 Vikram BANK OF INDIA(508505)
216 NARSINGHGARH MP-26-006-099-005/50
(PALKHEDI) 		1726006099NRG24290620230417500 29/06/2023 DHARAM SINGH 1726006099WL026731 DHARAM SINGH 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702324956 DHARAMSINGH BANK OF INDIA(508505)
217 NARSINGHGARH MP-26-006-099-005/60
(PALKHEDI) 		1726006099NRG24290620230417502 29/06/2023 sangeeta bai 1726006099WL026731 sangeeta bai 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702324956 sangeetabai BANK OF INDIA(508505)
218 NARSINGHGARH MP-26-006-099-005/60-B
(PALKHEDI) 		1726006099NRG24290620230417503 29/06/2023 bharat 1726006099WL026731 bharat 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702324956 bharat BANK OF INDIA(508505)
219 NARSINGHGARH MP-26-006-099-005/60-B
(PALKHEDI) 		1726006099NRG24290620230417504 29/06/2023 pappi bai 1726006099WL026731 pappi bai 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702324956 pappibai STATE BANK OF INDIA(508548)
220 NARSINGHGARH MP-26-006-099-005/96
(PALKHEDI) 		1726006099NRG24290620230417507 29/06/2023 dasrath 1726006099WL026731 dasrath 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702324956 dasrath STATE BANK OF INDIA(508548)
SubTotal 9282 9282
221 NARSINGHGARH MP-26-006-022-002/51
(BHILKHEDI) 		1726006022NRG24290620230416971 29/06/2023 SURESH MEWADA 1726006022WL026686 SURESH MEWADA 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702324956 SURESHMEWADA STATE BANK OF INDIA(508548)
222 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006032NRG24290620230413861 29/06/2023 VIKRAM SINGH 1726006032WL026472 VIKRAM SINGH 00415 SBIN0030465 1105 1105 Processed 05/07/2023 702324956 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
223 NARSINGHGARH MP-26-006-032-002/53-A
(CHATHA) 		1726006032NRG24290620230413864 29/06/2023 soram bai 1726006032WL026472 soram bai 00415 SBIN0030465 1105 1105 Processed 05/07/2023 702324956 sorambai STATE BANK OF INDIA(508548)
224 NARSINGHGARH MP-26-006-032-002/53-B
(CHATHA) 		1726006032NRG24290620230413865 29/06/2023 ramesh chand ruhela 1726006032WL026472 ramesh chand ruhela 00415 SBIN0030465 1105 1105 Processed 05/07/2023 702324956 rameshchandruhela STATE BANK OF INDIA(508548)
225 NARSINGHGARH MP-26-006-088-001/10-B
(KUKLIYAKHEDI) 		1726006088NRG24290620230416635 29/06/2023 hemant 1726006088WL026661 hemant 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702324956 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARSINGHGARH MP-26-006-088-001/23
(KUKLIYAKHEDI) 		1726006088NRG24290620230416644 29/06/2023 Mithun 1726006088WL026661 Mithun 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702324956 Mithun STATE BANK OF INDIA(508548)
227 NARSINGHGARH MP-26-006-119-003/104
(SEHATKHEDI) 		1726006119NRG24290620230417217 29/06/2023 Pawan Kumar 1726006119WL026718 Pawan Kumar 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702324956 PawanKumar STATE BANK OF INDIA(508548)
SubTotal 8619 8619
228 NARSINGHGARH MP-26-006-114-001/320-A
(ROSLA) 		1726006114NRG24290620230417155 29/06/2023 mahendra singh 1726006114WL026710 mahendra singh 00415 SBIN0061128 1105 1105 Processed 05/07/2023 702324956 mahendrasingh BANK OF INDIA(508505)
SubTotal 1105 1105
229 NARSINGHGARH MP-26-006-119-003/31
(SEHATKHEDI) 		1726006119NRG24290620230417219 29/06/2023 Laxmi 1726006119WL026718 Laxmi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324956 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
230 NARSINGHGARH MP-26-006-091-001/374-C
(NAHLI) 		1726006091NRG24290620230415043 29/06/2023 hariom rajput 1726006091WL026567 hariom rajput 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324956 hariomrajput INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARSINGHGARH MP-26-006-091-001/374-C
(NAHLI) 		1726006091NRG24290620230415044 29/06/2023 sangita bai 1726006091WL026567 sangita bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324956 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
232 NARSINGHGARH MP-26-006-114-001/308-A
(ROSLA) 		1726006114NRG24290620230417141 29/06/2023 omprakash 1726006114WL026710 omprakash 00697 BKID0MG0302 690 690 Processed 05/07/2023 702324956 omprakash NARMADA JHABUA GRAMIN BANK(508515)
233 NARSINGHGARH MP-26-006-114-001/332-A
(ROSLA) 		1726006114NRG24290620230417156 29/06/2023 badri lal 1726006114WL026710 badri lal 00697 BKID0MG0302 1105 1105 Processed 05/07/2023 702324956 badrilal NARMADA JHABUA GRAMIN BANK(508515)
234 NARSINGHGARH MP-26-006-119-002/258-A
(SEHATKHEDI) 		1726006119NRG24290620230417256 29/06/2023 Parvati Bai 1726006119WL026723 Parvati Bai 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702324956 ParvatiBai STATE BANK OF INDIA(508548)
235 NARSINGHGARH MP-26-006-119-003/18-A
(SEHATKHEDI) 		1726006119NRG24290620230417218 29/06/2023 Leela Bai 1726006119WL026718 Leela Bai 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702324956 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4447 4447
236 NARSINGHGARH MP-26-006-070-002/3363
(KUDALI) 		1726006070NRG24290620230416199 29/06/2023 prabhu lal 1726006070WL026628 prabhu lal 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702324956 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
237 NARSINGHGARH MP-26-006-070-002/3363
(KUDALI) 		1726006070NRG24290620230416200 29/06/2023 prabhu lal 1726006070WL026628 prabhu lal 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702324956 prabhulal BANK OF INDIA(508505)
238 NARSINGHGARH MP-26-006-070-002/396-B
(KUDALI) 		1726006070NRG24290620230416206 29/06/2023 jagdish singh 1726006070WL026628 jagdish singh 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702324956 jagdishsingh STATE BANK OF INDIA(508548)
239 NARSINGHGARH MP-26-006-070-002/396-B
(KUDALI) 		1726006070NRG24290620230416207 29/06/2023 jagdish singh 1726006070WL026628 jagdish singh 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702324956 jagdishsingh BANK OF BARODA(606985)
SubTotal 5304 5304
240 NARSINGHGARH MP-26-006-091-001/117
(NAHLI) 		1726006091NRG24290620230415027 29/06/2023 radheshyam 1726006091WL026567 radheshyam 00697 BKID0MG0312 884 884 Processed 05/07/2023 702324956 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
241 NARSINGHGARH MP-26-006-091-001/156
(NAHLI) 		1726006091NRG24290620230415029 29/06/2023 shairaj bee 1726006091WL026567 shairaj bee 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702324956 shairajbee HDFC BANK LTD(607152)
242 NARSINGHGARH MP-26-006-091-001/322
(NAHLI) 		1726006091NRG24290620230415036 29/06/2023 Bavita bai 1726006091WL026567 Bavita bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702324956 Bavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARSINGHGARH MP-26-006-091-001/326-A
(NAHLI) 		1726006091NRG24290620230415038 29/06/2023 gayatri bai 1726006091WL026567 gayatri bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702324956 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
244 NARSINGHGARH MP-26-006-091-001/366-A
(NAHLI) 		1726006091NRG24290620230415039 29/06/2023 keshar singh 1726006091WL026567 keshar singh 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702324956 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
245 NARSINGHGARH MP-26-006-091-001/366-B
(NAHLI) 		1726006091NRG24290620230415042 29/06/2023 Seema Bai 1726006091WL026567 Seema Bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702324956 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
246 NARSINGHGARH MP-26-006-091-001/378-A
(NAHLI) 		1726006091NRG24290620230415067 29/06/2023 sangeeta bai 1726006091WL026568 sangeeta bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702324956 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
247 NARSINGHGARH MP-26-006-091-001/392-C
(NAHLI) 		1726006091NRG24290620230415069 29/06/2023 keilash 1726006091WL026568 keilash 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702324956 keilash STATE BANK OF INDIA(508548)
248 NARSINGHGARH MP-26-006-091-001/392-C
(NAHLI) 		1726006091NRG24290620230415070 29/06/2023 rukhmani bai 1726006091WL026568 rukhmani bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702324956 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
249 NARSINGHGARH MP-26-006-091-001/406-A
(NAHLI) 		1726006091NRG24290620230415073 29/06/2023 narayan singh 1726006091WL026568 narayan singh 00697 BKID0MG0312 884 884 Processed 05/07/2023 702324956 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
250 NARSINGHGARH MP-26-006-091-001/439
(NAHLI) 		1726006091NRG24290620230415048 29/06/2023 ramchendra 1726006091WL026567 ramchendra 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702324956 ramchendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
251 NARSINGHGARH MP-26-006-091-001/439
(NAHLI) 		1726006091NRG24290620230415049 29/06/2023 shanta bai 1726006091WL026567 shanta bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702324956 shantabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
252 NARSINGHGARH MP-26-006-091-001/475
(NAHLI) 		1726006091NRG24290620230415052 29/06/2023 ramesh chand 1726006091WL026567 ramesh chand 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702324956 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
253 NARSINGHGARH MP-26-006-023-002/104-A
(GHIYANKHEDI) 		1726006023NRG24290620230416994 29/06/2023 kodu 1726006023WL026690 kodu 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 kodu NARMADA JHABUA GRAMIN BANK(508515)
254 NARSINGHGARH MP-26-006-023-002/113
(GHIYANKHEDI) 		1726006023NRG24290620230416998 29/06/2023 Dev singh 1726006023WL026690 Dev singh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
255 NARSINGHGARH MP-26-006-023-002/119
(GHIYANKHEDI) 		1726006023NRG24290620230417000 29/06/2023 sangita bai 1726006023WL026690 sangita bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
256 NARSINGHGARH MP-26-006-023-002/42-A
(GHIYANKHEDI) 		1726006023NRG24290620230417003 29/06/2023 ayudhya bai 1726006023WL026690 ayudhya bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 ayudhyabai NARMADA JHABUA GRAMIN BANK(508515)
257 NARSINGHGARH MP-26-006-023-002/42-A
(GHIYANKHEDI) 		1726006023NRG24290620230417002 29/06/2023 Nirbhey singh 1726006023WL026690 Nirbhey singh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 Nirbheysingh NARMADA JHABUA GRAMIN BANK(508515)
258 NARSINGHGARH MP-26-006-023-002/55
(GHIYANKHEDI) 		1726006023NRG24290620230417004 29/06/2023 BIRAJMOHAN 1726006023WL026690 BIRAJMOHAN 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 BIRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
259 NARSINGHGARH MP-26-006-023-002/63-B
(GHIYANKHEDI) 		1726006023NRG24290620230417009 29/06/2023 kirshana bai 1726006023WL026690 kirshana bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 kirshanabai NARMADA JHABUA GRAMIN BANK(508515)
260 NARSINGHGARH MP-26-006-023-002/63-B
(GHIYANKHEDI) 		1726006023NRG24290620230417008 29/06/2023 ramesh 1726006023WL026690 ramesh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 ramesh NARMADA JHABUA GRAMIN BANK(508515)
261 NARSINGHGARH MP-26-006-043-002/101-B
(HARLAI) 		1726006043NRG24260620230399184 29/06/2023 Urmila Bai 1726006043WL025551 Urmila Bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
262 NARSINGHGARH MP-26-006-043-002/64
(HARLAI) 		1726006043NRG24260620230399194 29/06/2023 Shanti bai 1726006043WL025551 Shanti bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
263 NARSINGHGARH MP-26-006-043-002/69
(HARLAI) 		1726006043NRG24260620230399195 29/06/2023 Jaswant Singh 1726006043WL025551 Jaswant Singh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 JaswantSingh NARMADA JHABUA GRAMIN BANK(508515)
264 NARSINGHGARH MP-26-006-043-002/76
(HARLAI) 		1726006043NRG24260620230399196 29/06/2023 kanta bai 1726006043WL025551 kanta bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 kantabai NARMADA JHABUA GRAMIN BANK(508515)
265 NARSINGHGARH MP-26-006-043-002/78
(HARLAI) 		1726006043NRG24260620230399197 29/06/2023 Ganga bai 1726006043WL025551 Ganga bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
266 NARSINGHGARH MP-26-006-043-002/87
(HARLAI) 		1726006043NRG24260620230399199 29/06/2023 Chandar singh 1726006043WL025551 Chandar singh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
267 NARSINGHGARH MP-26-006-043-002/87
(HARLAI) 		1726006043NRG24260620230399200 29/06/2023 KAMERA BAI 1726006043WL025551 KAMERA BAI 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 KAMERABAI NARMADA JHABUA GRAMIN BANK(508515)
268 NARSINGHGARH MP-26-006-043-002/96-A
(HARLAI) 		1726006043NRG24260620230399206 29/06/2023 kesar bai 1726006043WL025551 kesar bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
269 NARSINGHGARH MP-26-006-043-002/98
(HARLAI) 		1726006043NRG24260620230399208 29/06/2023 Shivnarayan 1726006043WL025551 Shivnarayan 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
270 NARSINGHGARH MP-26-006-088-002/135-A
(KUKLIYAKHEDI) 		1726006088NRG24290620230416655 29/06/2023 MANISHA 1726006088WL026661 MANISHA 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
271 NARSINGHGARH MP-26-006-088-002/44
(KUKLIYAKHEDI) 		1726006088NRG24290620230416662 29/06/2023 SHIV KUMARI 1726006088WL026661 SHIV KUMARI 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702324956 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
272 NARSINGHGARH MP-26-006-114-001/306-B
(ROSLA) 		1726006114NRG24290620230417133 29/06/2023 deewan singh 1726006114WL026710 deewan singh 00697 BKID0MG0334 1105 1105 Processed 05/07/2023 702324956 deewansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
273 NARSINGHGARH MP-26-006-099-002/75-B
(PALKHEDI) 		1726006099NRG24290620230417608 29/06/2023 Mangi lal 1726006099WL026739 Mangi lal 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702324956 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
274 NARSINGHGARH MP-26-006-091-001/397-A
(NAHLI) 		1726006091NRG24290620230415072 29/06/2023 Sajan Bai 1726006091WL026568 Sajan Bai 00703 AIRP0000001 442 442 Processed 05/07/2023 702324956 SajanBai STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 341025 341025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290623APB_FTO_136517 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_290623APB_FTO_136517 Bank of India BKID0009068 LEEMA CHOUHAN 1105
3 NARSINGHGARH MP1726006_290623APB_FTO_136517 Bank of India BKID0009953 KURAWAR 13260
4 NARSINGHGARH MP1726006_290623APB_FTO_136517 Bank of India BKID0009955 TALEN 56490
5 NARSINGHGARH MP1726006_290623APB_FTO_136517 Bank of India BKID0009957 SARANGPUR 1326
6 NARSINGHGARH MP1726006_290623APB_FTO_136517 Bank of India BKID0009958 NARSINGHGARH 9282
7 NARSINGHGARH MP1726006_290623APB_FTO_136517 Bank of India BKID0009959 BODA 86934
8 NARSINGHGARH MP1726006_290623APB_FTO_136517 Bank of India BKID0009963 BHOJPURIA 3757
9 NARSINGHGARH MP1726006_290623APB_FTO_136517 Canara Bank CNRB0005082 MISROOD 1326
10 NARSINGHGARH MP1726006_290623APB_FTO_136517 State Bank of India SBIN0010809 NARSINGHGARH 3978
11 NARSINGHGARH MP1726006_290623APB_FTO_136517 State Bank of India SBIN0015772 TALEN 20111
12 NARSINGHGARH MP1726006_290623APB_FTO_136517 State Bank of India SBIN0030065 NAYA PURA, TARANA 1326
13 NARSINGHGARH MP1726006_290623APB_FTO_136517 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 23868
14 NARSINGHGARH MP1726006_290623APB_FTO_136517 State Bank of India SBIN0030247 IKLERA(TALEN) 39780
15 NARSINGHGARH MP1726006_290623APB_FTO_136517 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9282
16 NARSINGHGARH MP1726006_290623APB_FTO_136517 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 8619
17 NARSINGHGARH MP1726006_290623APB_FTO_136517 State Bank of India SBIN0061128 Boda 1105
18 NARSINGHGARH MP1726006_290623APB_FTO_136517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 NARSINGHGARH MP1726006_290623APB_FTO_136517 India Post Payments Bank IPOS0000001 Rajgarh 2652
20 NARSINGHGARH MP1726006_290623APB_FTO_136517 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 4447
21 NARSINGHGARH MP1726006_290623APB_FTO_136517 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5304
22 NARSINGHGARH MP1726006_290623APB_FTO_136517 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 16354
23 NARSINGHGARH MP1726006_290623APB_FTO_136517 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 25194
24 NARSINGHGARH MP1726006_290623APB_FTO_136517 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1105
25 NARSINGHGARH MP1726006_290623APB_FTO_136517 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
26 NARSINGHGARH MP1726006_290623APB_FTO_136517 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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