Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:47:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020623APB_FTO_68802
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-26-006-073-002/224-B
(LASHKARPUR) 		1726006073NRG24020620230253342 02/06/2023 VIKRAM SINGH 1726006073WL015893 VIKRAM SINGH 00048 BKID0009953 2652 2652 Processed 07/06/2023 218243851 VIKRAMSINGH BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-073-002/224-B
(LASHKARPUR) 		1726006073NRG24020620230253343 02/06/2023 VIKRAM SINGH 1726006073WL015893 VIKRAM SINGH 00048 BKID0009953 2652 2652 Processed 07/06/2023 218243851 VIKRAMSINGH RATNAKAR BANK(607393)
3 NARSINGHGARH MP-26-006-074-003/107
(LASUDLIYA HAJI) 		1726006074NRG24010620230250641 02/06/2023 rajaram 1726006074WL015771 rajaram 00048 BKID0009953 1326 1326 Processed 07/06/2023 218243851 rajaram NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-074-003/133-A
(LASUDLIYA HAJI) 		1726006074NRG24010620230250643 02/06/2023 rajesh kumar 1726006074WL015771 rajesh kumar 00048 BKID0009953 1326 1326 Processed 07/06/2023 218243851 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-074-003/139-A
(LASUDLIYA HAJI) 		1726006074NRG24010620230250648 02/06/2023 kamal singh 1726006074WL015771 kamal singh 00048 BKID0009953 1326 1326 Processed 07/06/2023 218243851 kamalsingh FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-074-003/216-C
(LASUDLIYA HAJI) 		1726006074NRG24010620230250655 02/06/2023 Jitendra 1726006074WL015771 Jitendra 00048 BKID0009953 1326 1326 Processed 07/06/2023 218243851 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-074-003/291-B
(LASUDLIYA HAJI) 		1726006074NRG24010620230250668 02/06/2023 omprakash 1726006074WL015771 omprakash 00048 BKID0009953 1326 1326 Processed 08/06/2023 218243851 omprakash STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-074-003/291-B
(LASUDLIYA HAJI) 		1726006074NRG24010620230250669 02/06/2023 omprakash 1726006074WL015771 omprakash 00048 BKID0009953 1326 1326 Processed 08/06/2023 218243851 omprakash STATE BANK OF INDIA(508548)
SubTotal 13260 13260
9 NARSINGHGARH MP-26-006-001-001/232
(AMLAR) 		1726006001NRG24020620230252793 02/06/2023 kanchan bai 1726006001WL015866 kanchan bai 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 kanchanbai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-001-001/365-A
(AMLAR) 		1726006001NRG24020620230252794 02/06/2023 kailashnarayan 1726006001WL015866 kailashnarayan 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 kailashnarayan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-001-001/365-A
(AMLAR) 		1726006001NRG24020620230252795 02/06/2023 santosh bai 1726006001WL015866 santosh bai 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 santoshbai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-001-001/367
(AMLAR) 		1726006001NRG24020620230252796 02/06/2023 babu lal 1726006001WL015866 babu lal 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-001-001/367
(AMLAR) 		1726006001NRG24020620230252797 02/06/2023 vidhya bai 1726006001WL015866 vidhya bai 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 vidhyabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-001-001/456-A
(AMLAR) 		1726006001NRG24020620230252798 02/06/2023 AJAY SINGH 1726006001WL015866 AJAY SINGH 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 AJAYSINGH BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-001-001/456-A
(AMLAR) 		1726006001NRG24020620230252799 02/06/2023 HEMLATA BAI 1726006001WL015866 HEMLATA BAI 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 HEMLATABAI BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-001-001/583
(AMLAR) 		1726006001NRG24020620230252805 02/06/2023 kailashi 1726006001WL015866 kailashi 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 kailashi BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-001-001/583
(AMLAR) 		1726006001NRG24020620230252806 02/06/2023 makhan 1726006001WL015866 makhan 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 makhan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-001-001/99
(AMLAR) 		1726006001NRG24020620230252809 02/06/2023 ambaprasad 1726006001WL015866 ambaprasad 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 ambaprasad BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-018-001/129-B
(BEJAD) 		1726006018NRG24010620230251682 02/06/2023 Mansingh 1726006018WL015791 Mansingh 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-018-001/131-B
(BEJAD) 		1726006018NRG24010620230251675 02/06/2023 Anand SIngh 1726006018WL015790 Anand SIngh 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 AnandSIngh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-018-001/131-B
(BEJAD) 		1726006018NRG24010620230251674 02/06/2023 Mahendra singh 1726006018WL015790 Mahendra singh 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 Mahendrasingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-018-001/135-B
(BEJAD) 		1726006018NRG24010620230251692 02/06/2023 Ajay singh 1726006018WL015792 Ajay singh 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 Ajaysingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-018-001/135-B
(BEJAD) 		1726006018NRG24010620230251690 02/06/2023 rayesingh 1726006018WL015792 rayesingh 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 rayesingh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-018-001/135-B
(BEJAD) 		1726006018NRG24010620230251691 02/06/2023 sona bai 1726006018WL015792 sona bai 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 sonabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-018-001/171
(BEJAD) 		1726006018NRG24010620230251700 02/06/2023 Dayaram singh 1726006018WL015793 Dayaram singh 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 Dayaramsingh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-018-001/171
(BEJAD) 		1726006018NRG24010620230251702 02/06/2023 Manisha 1726006018WL015793 Manisha 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 Manisha BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-018-001/171
(BEJAD) 		1726006018NRG24010620230251701 02/06/2023 Santoesh bai 1726006018WL015793 Santoesh bai 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 Santoeshbai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-018-001/230
(BEJAD) 		1726006018NRG24010620230251706 02/06/2023 Rajal bai 1726006018WL015793 Rajal bai 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 Rajalbai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-018-001/230
(BEJAD) 		1726006018NRG24010620230251705 02/06/2023 Santoesh bai 1726006018WL015793 Santoesh bai 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 Santoeshbai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-018-002/109
(BEJAD) 		1726006018NRG24010620230251677 02/06/2023 Archna Rajput 1726006018WL015790 Archna Rajput 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 ArchnaRajput BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-018-002/123
(BEJAD) 		1726006018NRG24010620230251698 02/06/2023 Darmendra 1726006018WL015792 Darmendra 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 Darmendra BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-091-001/355
(NAHLI) 		1726006091NRG24010620230250739 02/06/2023 manoj 1726006091WL015773 manoj 00048 BKID0009955 1326 1326 Processed 08/06/2023 218243851 manoj STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-091-001/392-B
(NAHLI) 		1726006091NRG24010620230250744 02/06/2023 rambabu 1726006091WL015773 rambabu 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 rambabu BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-091-001/392-B
(NAHLI) 		1726006091NRG24010620230250745 02/06/2023 seema bai 1726006091WL015773 seema bai 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 seemabai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-091-001/461-A
(NAHLI) 		1726006091NRG24010620230250757 02/06/2023 KAMLESH RAJPUT 1726006091WL015773 KAMLESH RAJPUT 00048 BKID0009955 1326 1326 Processed 07/06/2023 218243851 KAMLESHRAJPUT BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-091-001/481-A
(NAHLI) 		1726006091NRG24010620230250759 02/06/2023 prem singh 1726006091WL015773 prem singh 00048 BKID0009955 1326 1326 Processed 08/06/2023 218243851 premsingh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
37 NARSINGHGARH MP-26-006-121-001/200-A
(SONKACHH) 		1726006121NRG24020620230253356 02/06/2023 rajesh 1726006121WL015896 rajesh 00048 BKID0009956 1326 1326 Processed 07/06/2023 218243851 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-074-003/107
(LASUDLIYA HAJI) 		1726006074NRG24010620230250642 02/06/2023 GAYATRI BAI 1726006074WL015771 GAYATRI BAI 00048 BKID0009958 1326 1326 Processed 07/06/2023 218243851 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-074-003/171-D
(LASUDLIYA HAJI) 		1726006074NRG24010620230250651 02/06/2023 Amrat Lal 1726006074WL015771 Amrat Lal 00048 BKID0009958 1326 1326 Processed 07/06/2023 218243851 AmratLal BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-074-003/171-D
(LASUDLIYA HAJI) 		1726006074NRG24010620230250652 02/06/2023 Amrat Lal 1726006074WL015771 Amrat Lal 00048 BKID0009958 1326 1326 Processed 07/06/2023 218243851 AmratLal BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-121-001/200-A
(SONKACHH) 		1726006121NRG24020620230253191 02/06/2023 koslya bai 1726006121WL015885 koslya bai 00048 BKID0009958 1326 1326 Processed 07/06/2023 218243851 koslyabai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-121-001/253-A
(SONKACHH) 		1726006121NRG24020620230253361 02/06/2023 ramkalbai 1726006121WL015896 ramkalbai 00048 BKID0009958 1326 1326 Processed 07/06/2023 218243851 ramkalbai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-121-001/326-A
(SONKACHH) 		1726006121NRG24020620230253196 02/06/2023 rambabu 1726006121WL015885 rambabu 00048 BKID0009958 1326 1326 Processed 07/06/2023 218243851 rambabu NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-121-001/326-A
(SONKACHH) 		1726006121NRG24020620230253198 02/06/2023 Rekha Bai 1726006121WL015885 Rekha Bai 00048 BKID0009958 1326 1326 Processed 07/06/2023 218243851 RekhaBai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-121-001/87
(SONKACHH) 		1726006121NRG24020620230253365 02/06/2023 badambai 1726006121WL015896 badambai 00048 BKID0009958 1326 1326 Processed 07/06/2023 218243851 badambai PUNJAB NATIONAL BANK(508568)
46 NARSINGHGARH MP-26-006-121-001/93
(SONKACHH) 		1726006121NRG24020620230253367 02/06/2023 ramsarup 1726006121WL015896 ramsarup 00048 BKID0009958 1326 1326 Processed 07/06/2023 218243851 ramsarup BANK OF INDIA(508505)
SubTotal 11934 11934
47 NARSINGHGARH MP-26-006-091-001/210-A
(NAHLI) 		1726006091NRG24010620230250725 02/06/2023 surakcha 1726006091WL015773 surakcha 00048 BKID0009959 1326 1326 Processed 07/06/2023 218243851 surakcha BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-091-001/319
(NAHLI) 		1726006091NRG24010620230250735 02/06/2023 POOJA 1726006091WL015773 POOJA 00048 BKID0009959 1326 1326 Processed 07/06/2023 218243851 POOJA BANK OF INDIA(508505)
SubTotal 2652 2652
49 NARSINGHGARH MP-26-006-091-001/481-A
(NAHLI) 		1726006091NRG24010620230250760 02/06/2023 Radha 1726006091WL015773 Radha 00048 BKID0009963 1326 1326 Processed 07/06/2023 218243851 Radha BANK OF INDIA(508505)
SubTotal 1326 1326
50 NARSINGHGARH MP-26-006-121-001/197
(SONKACHH) 		1726006121NRG24020620230253188 02/06/2023 kaluram 1726006121WL015885 kaluram 00048 BKID0009965 1326 1326 Processed 07/06/2023 218243851 kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 NARSINGHGARH MP-26-006-121-001/365
(SONKACHH) 		1726006121NRG24020620230253201 02/06/2023 mohan dangi 1726006121WL015885 mohan dangi 00078 CNRB0005562 1326 1326 Processed 07/06/2023 218243851 mohandangi CANARA BANK(508532)
SubTotal 1326 1326
52 NARSINGHGARH MP-26-006-121-001/365
(SONKACHH) 		1726006121NRG24020620230253202 02/06/2023 ramperkash dangi 1726006121WL015885 ramperkash dangi 00078 CNRB0006731 1326 1326 Processed 07/06/2023 218243851 ramperkashdangi BANK OF INDIA(508505)
SubTotal 1326 1326
53 NARSINGHGARH MP-26-006-121-001/223
(SONKACHH) 		1726006121NRG24020620230253192 02/06/2023 SUMAN KUMAR DANGI 1726006121WL015885 SUMAN KUMAR DANGI 00089 CBIN0283519 1326 1326 Processed 07/06/2023 218243851 SUMANKUMARDANGI NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-121-001/354
(SONKACHH) 		1726006121NRG24020620230253199 02/06/2023 chabilal 1726006121WL015885 chabilal 00089 CBIN0283519 1326 1326 Processed 07/06/2023 218243851 chabilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
55 NARSINGHGARH MP-26-006-091-001/319
(NAHLI) 		1726006091NRG24010620230250734 02/06/2023 PAWAN MAKWANA 1726006091WL015773 PAWAN MAKWANA 00152 HDFC0001057 1326 1326 Processed 07/06/2023 218243851 PAWANMAKWANA HDFC BANK LTD(607152)
SubTotal 1326 1326
56 NARSINGHGARH MP-26-006-018-001/190
(BEJAD) 		1726006018NRG24010620230251685 02/06/2023 Arvind rajput 1726006018WL015791 Arvind rajput 00165 IBKL0001755 1326 1326 Processed 07/06/2023 218243851 Arvindrajput IDBI BANK(607095)
SubTotal 1326 1326
57 NARSINGHGARH MP-26-006-121-001/116
(SONKACHH) 		1726006121NRG24020620230253353 02/06/2023 RUKMABAI 1726006121WL015896 RUKMABAI 00354 PUNB0105800 1326 1326 Processed 07/06/2023 218243851 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 NARSINGHGARH MP-26-006-018-001/129-A
(BEJAD) 		1726006018NRG24010620230251681 02/06/2023 Saroj Bai 1726006018WL015791 Saroj Bai 00354 PUNB0683000 1326 1326 Processed 07/06/2023 218243851 SarojBai PUNJAB NATIONAL BANK(508568)
59 NARSINGHGARH MP-26-006-018-001/133-C
(BEJAD) 		1726006018NRG24010620230251684 02/06/2023 Rajal bai 1726006018WL015791 Rajal bai 00354 PUNB0683000 1326 1326 Processed 07/06/2023 218243851 Rajalbai PUNJAB NATIONAL BANK(508568)
60 NARSINGHGARH MP-26-006-018-001/275
(BEJAD) 		1726006018NRG24010620230251687 02/06/2023 Tejkunwar 1726006018WL015791 Tejkunwar 00354 PUNB0683000 1326 1326 Processed 07/06/2023 218243851 Tejkunwar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
61 NARSINGHGARH MP-26-006-018-001/190
(BEJAD) 		1726006018NRG24010620230251686 02/06/2023 omprkash 1726006018WL015791 omprkash 00415 SBIN0003214 1326 1326 Processed 08/06/2023 218243851 omprkash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 NARSINGHGARH MP-26-006-044-001/740
(HINOTIYA) 		1726006044NRG24010620230252119 02/06/2023 DEVKA BAI 1726006044WL015827 DEVKA BAI 00415 SBIN0010809 1547 1547 Processed 07/06/2023 218243851 DEVKABAI CANARA BANK(508532)
SubTotal 1547 1547
63 NARSINGHGARH MP-26-006-018-001/135-A
(BEJAD) 		1726006018NRG24010620230251689 02/06/2023 devkanvar 1726006018WL015792 devkanvar 00415 SBIN0015772 1326 1326 Processed 08/06/2023 218243851 devkanvar STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-018-001/135-C
(BEJAD) 		1726006018NRG24010620230251694 02/06/2023 sumitra bai 1726006018WL015792 sumitra bai 00415 SBIN0015772 1326 1326 Processed 08/06/2023 218243851 sumitrabai STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-018-001/172
(BEJAD) 		1726006018NRG24010620230251703 02/06/2023 Ramsingh 1726006018WL015793 Ramsingh 00415 SBIN0015772 1326 1326 Processed 08/06/2023 218243851 Ramsingh STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-018-001/64
(BEJAD) 		1726006018NRG24010620230251708 02/06/2023 Avanta bai 1726006018WL015793 Avanta bai 00415 SBIN0015772 1326 1326 Processed 08/06/2023 218243851 Avantabai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-018-001/64
(BEJAD) 		1726006018NRG24010620230251707 02/06/2023 Mangilal 1726006018WL015793 Mangilal 00415 SBIN0015772 1326 1326 Processed 08/06/2023 218243851 Mangilal STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-018-001/64-A
(BEJAD) 		1726006018NRG24010620230251710 02/06/2023 radha bai 1726006018WL015793 radha bai 00415 SBIN0015772 1326 1326 Processed 08/06/2023 218243851 radhabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
69 NARSINGHGARH MP-26-006-074-003/284-A
(LASUDLIYA HAJI) 		1726006074NRG24010620230250665 02/06/2023 Mr. JAGDISH NAGAR 1726006074WL015771 Mr. JAGDISH NAGAR 00415 SBIN0030071 1326 1326 Processed 07/06/2023 218243851 Mr.JAGDISHNAGAR HDFC BANK LTD(607152)
70 NARSINGHGARH MP-26-006-117-002/65
(SANWASI) 		1726006117NRG24020620230252283 02/06/2023 MADANLAL 1726006117WL015841 MADANLAL 00415 SBIN0030071 3094 3094 Processed 08/06/2023 218243851 MADANLAL STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-117-002/65
(SANWASI) 		1726006117NRG24020620230252284 02/06/2023 SHAITAN BAI 1726006117WL015841 SHAITAN BAI 00415 SBIN0030071 3094 3094 Processed 08/06/2023 218243851 SHAITANBAI STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-121-001/93
(SONKACHH) 		1726006121NRG24020620230253366 02/06/2023 rodilal 1726006121WL015896 rodilal 00415 SBIN0030071 1326 1326 Processed 07/06/2023 218243851 rodilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 8840 8840
73 NARSINGHGARH MP-26-006-018-001/187
(BEJAD) 		1726006018NRG24010620230251695 02/06/2023 Bhagvan singh 1726006018WL015792 Bhagvan singh 00415 SBIN0030213 1326 1326 Processed 07/06/2023 218243851 Bhagvansingh VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
74 NARSINGHGARH MP-26-006-018-002/149
(BEJAD) 		1726006018NRG24010620230251679 02/06/2023 Monika Rajput 1726006018WL015790 Monika Rajput 00415 SBIN0030213 1326 1326 Processed 08/06/2023 218243851 MonikaRajput STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 NARSINGHGARH MP-26-006-011-002/118
(BANAPURA) 		1726006011NRG24020620230253386 02/06/2023 Anokh Bai 1726006011WL015898 Anokh Bai 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 AnokhBai STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-011-002/118-A
(BANAPURA) 		1726006011NRG24020620230253387 02/06/2023 Om prakash 1726006011WL015898 Om prakash 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 Omprakash STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-018-001/129-A
(BEJAD) 		1726006018NRG24010620230251680 02/06/2023 himatsingh 1726006018WL015791 himatsingh 00415 SBIN0030247 1326 1326 Processed 07/06/2023 218243851 himatsingh NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-018-001/133-C
(BEJAD) 		1726006018NRG24010620230251683 02/06/2023 gopal singh 1726006018WL015791 gopal singh 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 gopalsingh STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-018-001/135-A
(BEJAD) 		1726006018NRG24010620230251688 02/06/2023 himmat singh 1726006018WL015792 himmat singh 00415 SBIN0030247 1326 1326 Processed 07/06/2023 218243851 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-018-001/135-C
(BEJAD) 		1726006018NRG24010620230251693 02/06/2023 anar singh 1726006018WL015792 anar singh 00415 SBIN0030247 1326 1326 Processed 07/06/2023 218243851 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-018-001/64-A
(BEJAD) 		1726006018NRG24010620230251709 02/06/2023 samandarsingh 1726006018WL015793 samandarsingh 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 samandarsingh STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-018-002/109
(BEJAD) 		1726006018NRG24010620230251676 02/06/2023 Santosh Rajput 1726006018WL015790 Santosh Rajput 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 SantoshRajput STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-018-002/123
(BEJAD) 		1726006018NRG24010620230251699 02/06/2023 Abhilash bai 1726006018WL015792 Abhilash bai 00415 SBIN0030247 1326 1326 Processed 07/06/2023 218243851 Abhilashbai NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-018-002/123
(BEJAD) 		1726006018NRG24010620230251697 02/06/2023 Kala bai 1726006018WL015792 Kala bai 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 Kalabai STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-091-001/187
(NAHLI) 		1726006091NRG24010620230250722 02/06/2023 mahesh 1726006091WL015773 mahesh 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 mahesh STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-091-001/187
(NAHLI) 		1726006091NRG24010620230250723 02/06/2023 rekha bai 1726006091WL015773 rekha bai 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 rekhabai STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-091-001/210-A
(NAHLI) 		1726006091NRG24010620230250724 02/06/2023 vishnu 1726006091WL015773 vishnu 00415 SBIN0030247 1326 1326 Processed 07/06/2023 218243851 vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 NARSINGHGARH MP-26-006-091-001/250
(NAHLI) 		1726006091NRG24010620230250727 02/06/2023 sheela bai 1726006091WL015773 sheela bai 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 sheelabai STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-091-001/250
(NAHLI) 		1726006091NRG24010620230250726 02/06/2023 vishnu 1726006091WL015773 vishnu 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 vishnu STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-091-001/281-A
(NAHLI) 		1726006091NRG24010620230250728 02/06/2023 keshar singh 1726006091WL015773 keshar singh 00415 SBIN0030247 1326 1326 Processed 07/06/2023 218243851 kesharsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
91 NARSINGHGARH MP-26-006-091-001/318-A
(NAHLI) 		1726006091NRG24010620230250731 02/06/2023 babita rajput 1726006091WL015773 babita rajput 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 babitarajput STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-091-001/318-A
(NAHLI) 		1726006091NRG24010620230250730 02/06/2023 jagdish 1726006091WL015773 jagdish 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 jagdish STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-091-001/319
(NAHLI) 		1726006091NRG24010620230250732 02/06/2023 sarjan singh 1726006091WL015773 sarjan singh 00415 SBIN0030247 1326 1326 Processed 07/06/2023 218243851 sarjansingh NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-091-001/327-B
(NAHLI) 		1726006091NRG24010620230250736 02/06/2023 jasrat singh 1726006091WL015773 jasrat singh 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 jasratsingh STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-091-001/328
(NAHLI) 		1726006091NRG24010620230250738 02/06/2023 kailash 1726006091WL015773 kailash 00415 SBIN0030247 1326 1326 Processed 07/06/2023 218243851 kailash NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-091-001/355
(NAHLI) 		1726006091NRG24010620230250740 02/06/2023 rachna 1726006091WL015773 rachna 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 rachna STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-091-001/361
(NAHLI) 		1726006091NRG24010620230250742 02/06/2023 dilip kumar 1726006091WL015773 dilip kumar 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 dilipkumar STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-091-001/361
(NAHLI) 		1726006091NRG24010620230250741 02/06/2023 hajari lal 1726006091WL015773 hajari lal 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 hajarilal STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-091-001/394
(NAHLI) 		1726006091NRG24010620230250748 02/06/2023 bhagwat bai 1726006091WL015773 bhagwat bai 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 bhagwatbai STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-091-001/394
(NAHLI) 		1726006091NRG24010620230250747 02/06/2023 rambabu 1726006091WL015773 rambabu 00415 SBIN0030247 1326 1326 Processed 07/06/2023 218243851 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARSINGHGARH MP-26-006-091-001/394
(NAHLI) 		1726006091NRG24010620230250746 02/06/2023 ramchandar 1726006091WL015773 ramchandar 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 ramchandar STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-091-001/395
(NAHLI) 		1726006091NRG24010620230250749 02/06/2023 jagdish 1726006091WL015773 jagdish 00415 SBIN0030247 1326 1326 Processed 07/06/2023 218243851 jagdish NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-091-001/395
(NAHLI) 		1726006091NRG24010620230250750 02/06/2023 jashoda 1726006091WL015773 jashoda 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 jashoda STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-091-001/409
(NAHLI) 		1726006091NRG24010620230250752 02/06/2023 dariyav bai 1726006091WL015773 dariyav bai 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 dariyavbai STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-091-001/409
(NAHLI) 		1726006091NRG24010620230250751 02/06/2023 sardar singh 1726006091WL015773 sardar singh 00415 SBIN0030247 1326 1326 Processed 07/06/2023 218243851 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-091-001/461-A
(NAHLI) 		1726006091NRG24010620230250756 02/06/2023 Jitendra 1726006091WL015773 Jitendra 00415 SBIN0030247 1326 1326 Processed 07/06/2023 218243851 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSINGHGARH MP-26-006-091-001/461-A
(NAHLI) 		1726006091NRG24010620230250753 02/06/2023 Mahesh Kumar 1726006091WL015773 Mahesh Kumar 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 MaheshKumar STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-091-001/461-A
(NAHLI) 		1726006091NRG24010620230250754 02/06/2023 Ramchandar 1726006091WL015773 Ramchandar 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 Ramchandar STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-091-001/469
(NAHLI) 		1726006091NRG24010620230250758 02/06/2023 lila bai 1726006091WL015773 lila bai 00415 SBIN0030247 1326 1326 Processed 08/06/2023 218243851 lilabai STATE BANK OF INDIA(508548)
SubTotal 46410 46410
110 NARSINGHGARH MP-26-006-074-003/133-B
(LASUDLIYA HAJI) 		1726006074NRG24010620230250645 02/06/2023 radha bai 1726006074WL015771 radha bai 00415 SBIN0030459 1326 1326 Processed 08/06/2023 218243851 radhabai STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-074-003/133-B
(LASUDLIYA HAJI) 		1726006074NRG24010620230250644 02/06/2023 RUPSINGH 1726006074WL015771 RUPSINGH 00415 SBIN0030459 1326 1326 Processed 08/06/2023 218243851 RUPSINGH STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-074-003/221-A
(LASUDLIYA HAJI) 		1726006074NRG24010620230250659 02/06/2023 LEKHRAJ 1726006074WL015771 LEKHRAJ 00415 SBIN0030459 1326 1326 Processed 08/06/2023 218243851 LEKHRAJ STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-074-003/221-B
(LASUDLIYA HAJI) 		1726006074NRG24010620230250661 02/06/2023 MANISH NAGAR 1726006074WL015771 MANISH NAGAR 00415 SBIN0030459 1326 1326 Processed 07/06/2023 218243851 MANISHNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
114 NARSINGHGARH MP-26-006-074-003/133-D
(LASUDLIYA HAJI) 		1726006074NRG24010620230250646 02/06/2023 Poonam Chand 1726006074WL015771 Poonam Chand 00666 IDFB0041381 1326 1326 Processed 08/06/2023 218243851 PoonamChand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 NARSINGHGARH MP-26-006-091-001/319
(NAHLI) 		1726006091NRG24010620230250733 02/06/2023 kala bai 1726006091WL015773 kala bai 00697 BKID0MG0312 1326 1326 Processed 07/06/2023 218243851 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
116 NARSINGHGARH MP-26-006-043-001/7
(HARLAI) 		1726006043NRG24020620230253344 02/06/2023 kanahiyalal 1726006043WL015894 kanahiyalal 00697 BKID0MG0324 3060 3060 Processed 07/06/2023 218243851 kanahiyalal NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-043-002/33-A
(HARLAI) 		1726006043NRG24020620230253345 02/06/2023 Divan chorasiya 1726006043WL015894 Divan chorasiya 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 218243851 Divanchorasiya NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-043-002/43
(HARLAI) 		1726006043NRG24020620230253346 02/06/2023 balram Nae 1726006043WL015894 balram Nae 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 218243851 balramNae NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-043-002/43
(HARLAI) 		1726006043NRG24020620230253347 02/06/2023 KANTA BAI 1726006043WL015894 KANTA BAI 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 218243851 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-043-002/43-A
(HARLAI) 		1726006043NRG24020620230253348 02/06/2023 Shanti bai 1726006043WL015894 Shanti bai 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 218243851 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-043-002/54
(HARLAI) 		1726006043NRG24020620230253349 02/06/2023 gordhan singh 1726006043WL015894 gordhan singh 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 218243851 gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9690 9690
122 NARSINGHGARH MP-26-006-074-003/139-A
(LASUDLIYA HAJI) 		1726006074NRG24010620230250649 02/06/2023 Dhapu Bai 1726006074WL015771 Dhapu Bai 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 218243851 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-074-003/221-A
(LASUDLIYA HAJI) 		1726006074NRG24010620230250660 02/06/2023 mamta bai 1726006074WL015771 mamta bai 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 218243851 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
124 NARSINGHGARH MP-26-006-074-003/141
(LASUDLIYA HAJI) 		1726006074NRG24010620230250650 02/06/2023 umrav bai 1726006074WL015771 umrav bai 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 umravbai NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-074-003/216
(LASUDLIYA HAJI) 		1726006074NRG24010620230250653 02/06/2023 KESHARSINGH 1726006074WL015771 KESHARSINGH 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-074-003/216
(LASUDLIYA HAJI) 		1726006074NRG24010620230250654 02/06/2023 LALAT BAI 1726006074WL015771 LALAT BAI 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 LALATBAI NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-074-003/219
(LASUDLIYA HAJI) 		1726006074NRG24010620230250657 02/06/2023 GOVIND SINGH 1726006074WL015771 GOVIND SINGH 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-074-003/241-A
(LASUDLIYA HAJI) 		1726006074NRG24010620230250663 02/06/2023 SHIVCHARAN 1726006074WL015771 SHIVCHARAN 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-074-003/74-A
(LASUDLIYA HAJI) 		1726006074NRG24010620230250670 02/06/2023 mahesh 1726006074WL015771 mahesh 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 mahesh NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-121-001/112
(SONKACHH) 		1726006121NRG24020620230253297 02/06/2023 ramesh 1726006121WL015890 ramesh 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 ramesh NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-121-001/115
(SONKACHH) 		1726006121NRG24020620230253351 02/06/2023 Bhanwarlal Metar 1726006121WL015896 Bhanwarlal Metar 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 BhanwarlalMetar NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-121-001/116
(SONKACHH) 		1726006121NRG24020620230253352 02/06/2023 rampersad 1726006121WL015896 rampersad 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 rampersad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
133 NARSINGHGARH MP-26-006-121-001/117
(SONKACHH) 		1726006121NRG24020620230253354 02/06/2023 guduu 1726006121WL015896 guduu 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 guduu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
134 NARSINGHGARH MP-26-006-121-001/117
(SONKACHH) 		1726006121NRG24020620230253355 02/06/2023 ramma 1726006121WL015896 ramma 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 ramma INDUSIND BANK(607189)
135 NARSINGHGARH MP-26-006-121-001/136
(SONKACHH) 		1726006121NRG24020620230253298 02/06/2023 balkram 1726006121WL015890 balkram 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 balkram NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-121-001/136
(SONKACHH) 		1726006121NRG24020620230253299 02/06/2023 Bhuri 1726006121WL015890 Bhuri 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-121-001/160-A
(SONKACHH) 		1726006121NRG24020620230253186 02/06/2023 MUKESH 1726006121WL015885 MUKESH 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-121-001/197
(SONKACHH) 		1726006121NRG24020620230253189 02/06/2023 wwwwwwwwwwwww 1726006121WL015885 wwwwwwwwwwwww 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 wwwwwwwwwwwww NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-121-001/2-A
(SONKACHH) 		1726006121NRG24020620230253300 02/06/2023 soram bai 1726006121WL015890 soram bai 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 sorambai NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-121-001/200-A
(SONKACHH) 		1726006121NRG24020620230253190 02/06/2023 rambagesh 1726006121WL015885 rambagesh 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 rambagesh NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-121-001/212-A
(SONKACHH) 		1726006121NRG24020620230253358 02/06/2023 Santosh Verma 1726006121WL015896 Santosh Verma 00697 BKID0MG0335 1326 1326 Processed 08/06/2023 218243851 SantoshVerma STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-121-001/212-A
(SONKACHH) 		1726006121NRG24020620230253357 02/06/2023 visnupersad 1726006121WL015896 visnupersad 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 visnupersad NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-121-001/212-B
(SONKACHH) 		1726006121NRG24020620230253359 02/06/2023 jagdish 1726006121WL015896 jagdish 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 jagdish NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-121-001/212-B
(SONKACHH) 		1726006121NRG24020620230253360 02/06/2023 SURAJBAI SURYAWANSHI 1726006121WL015896 SURAJBAI SURYAWANSHI 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 SURAJBAISURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-121-001/282
(SONKACHH) 		1726006121NRG24020620230253301 02/06/2023 kamalshingh 1726006121WL015890 kamalshingh 00697 BKID0MG0335 1326 1326 Processed 08/06/2023 218243851 kamalshingh STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-121-001/309
(SONKACHH) 		1726006121NRG24020620230253194 02/06/2023 visnu 1726006121WL015885 visnu 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 visnu NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-121-001/322-A
(SONKACHH) 		1726006121NRG24020620230253302 02/06/2023 hiralal 1726006121WL015890 hiralal 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 hiralal NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-121-001/354
(SONKACHH) 		1726006121NRG24020620230253200 02/06/2023 LALTABAI 1726006121WL015885 LALTABAI 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-121-001/369
(SONKACHH) 		1726006121NRG24020620230253303 02/06/2023 kamal singh meena 1726006121WL015890 kamal singh meena 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 kamalsinghmeena BANK OF INDIA(508505)
150 NARSINGHGARH MP-26-006-121-001/47-A
(SONKACHH) 		1726006121NRG24020620230253304 02/06/2023 omperkash verma 1726006121WL015890 omperkash verma 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 omperkashverma NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-121-001/83-A
(SONKACHH) 		1726006121NRG24020620230253363 02/06/2023 Rajal Bai Harijan 1726006121WL015896 Rajal Bai Harijan 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 RajalBaiHarijan PUNJAB NATIONAL BANK(508568)
152 NARSINGHGARH MP-26-006-121-001/83-A
(SONKACHH) 		1726006121NRG24020620230253362 02/06/2023 sivnaryan 1726006121WL015896 sivnaryan 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 sivnaryan NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-121-001/86
(SONKACHH) 		1726006121NRG24020620230253305 02/06/2023 badambai 1726006121WL015890 badambai 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 badambai NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-121-001/87
(SONKACHH) 		1726006121NRG24020620230253364 02/06/2023 baneshingh Harijan 1726006121WL015896 baneshingh Harijan 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 218243851 baneshinghHarijan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
155 NARSINGHGARH MP-26-006-018-001/230
(BEJAD) 		1726006018NRG24010620230251704 02/06/2023 Asok kumar 1726006018WL015793 Asok kumar 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 218243851 Asokkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
156 NARSINGHGARH MP-26-006-074-003/74-A
(LASUDLIYA HAJI) 		1726006074NRG24010620230250671 02/06/2023 mahesh 1726006074WL015771 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 218243851 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
157 NARSINGHGARH MP-26-006-091-001/327-B
(NAHLI) 		1726006091NRG24010620230250737 02/06/2023 Reena 1726006091WL015773 Reena 00703 AIRP0000001 1326 1326 Processed 07/06/2023 218243851 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 216325 216325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020623APB_FTO_68802 Bank of India BKID0009953 KURAWAR 13260
2 NARSINGHGARH MP1726006_020623APB_FTO_68802 Bank of India BKID0009955 TALEN 37128
3 NARSINGHGARH MP1726006_020623APB_FTO_68802 Bank of India BKID0009956 BIAORA SSI 1326
4 NARSINGHGARH MP1726006_020623APB_FTO_68802 Bank of India BKID0009958 NARSINGHGARH 11934
5 NARSINGHGARH MP1726006_020623APB_FTO_68802 Bank of India BKID0009959 BODA 2652
6 NARSINGHGARH MP1726006_020623APB_FTO_68802 Bank of India BKID0009963 BHOJPURIA 1326
7 NARSINGHGARH MP1726006_020623APB_FTO_68802 Bank of India BKID0009965 BAMLABE 1326
8 NARSINGHGARH MP1726006_020623APB_FTO_68802 Canara Bank CNRB0005562 Biaora 1326
9 NARSINGHGARH MP1726006_020623APB_FTO_68802 Canara Bank CNRB0006731 NARSINGHGARH 1326
10 NARSINGHGARH MP1726006_020623APB_FTO_68802 Central Bank Of India CBIN0283519 BIAORA 2652
11 NARSINGHGARH MP1726006_020623APB_FTO_68802 HDFC bank HDFC0001057 SHUJALPUR 1326
12 NARSINGHGARH MP1726006_020623APB_FTO_68802 IDBI Bank IBKL0001755 SHUJALPUR 1326
13 NARSINGHGARH MP1726006_020623APB_FTO_68802 Punjab National Bank PUNB0105800 MALAWAR 1326
14 NARSINGHGARH MP1726006_020623APB_FTO_68802 Punjab National Bank PUNB0683000 SHUJALPUR MP 3978
15 NARSINGHGARH MP1726006_020623APB_FTO_68802 State Bank of India SBIN0003214 SHUJALPUR 1326
16 NARSINGHGARH MP1726006_020623APB_FTO_68802 State Bank of India SBIN0010809 NARSINGHGARH 1547
17 NARSINGHGARH MP1726006_020623APB_FTO_68802 State Bank of India SBIN0015772 TALEN 7956
18 NARSINGHGARH MP1726006_020623APB_FTO_68802 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8840
19 NARSINGHGARH MP1726006_020623APB_FTO_68802 State Bank of India SBIN0030213 SHUJALPUR CITY 2652
20 NARSINGHGARH MP1726006_020623APB_FTO_68802 State Bank of India SBIN0030247 IKLERA(TALEN) 46410
21 NARSINGHGARH MP1726006_020623APB_FTO_68802 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5304
22 NARSINGHGARH MP1726006_020623APB_FTO_68802 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
23 NARSINGHGARH MP1726006_020623APB_FTO_68802 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
24 NARSINGHGARH MP1726006_020623APB_FTO_68802 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 9690
25 NARSINGHGARH MP1726006_020623APB_FTO_68802 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
26 NARSINGHGARH MP1726006_020623APB_FTO_68802 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 41106
27 NARSINGHGARH MP1726006_020623APB_FTO_68802 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
28 NARSINGHGARH MP1726006_020623APB_FTO_68802 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326
29 NARSINGHGARH MP1726006_020623APB_FTO_68802 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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