Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:49:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_171023APB_FTO_321273
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-26-006-048-001/211
(JAMONIYA JOHAR) 		1726006048NRG24161020230665908 17/10/2023 anil choudhary 1726006048WL055945 anil choudhary 00032 UTIB0002518 1547 1547 Processed 09/11/2023 291261710 anilchoudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-121-001/178-A
(SONKACHH) 		1726006121NRG24171020230666386 17/10/2023 visnu dangi 1726006121WL055998 visnu dangi 00032 UTIB0002518 1547 1547 Processed 09/11/2023 291261710 visnudangi AXIS BANK(607153)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-075-002/414
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666352 17/10/2023 norang bai 1726006075WL055993 norang bai 00045 BARB0BIAORA 884 884 Processed 09/11/2023 291261710 norangbai BANK OF BARODA(606985)
SubTotal 884 884
4 NARSINGHGARH MP-26-006-070-002/246-B
(KUDALI) 		1726006070NRG24161020230665454 17/10/2023 Neha 1726006070WL055930 Neha 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 291261710 Neha BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-098-003/139-A
(PALASI) 		1726006098NRG24161020230666014 17/10/2023 Krishna bai 1726006098WL055952 Krishna bai 00045 BARB0VJNSGR 221 221 Processed 09/11/2023 291261710 Krishnabai BANK OF BARODA(606985)
SubTotal 1547 1547
6 NARSINGHGARH MP-26-006-015-001/91-A
(BARNAWAD) 		1726006015NRG24171020230666822 17/10/2023 koshalya 1726006015WL056018 koshalya 00048 BKID0009012 1105 1105 Processed 09/11/2023 291261710 koshalya BANK OF INDIA(508505)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-048-001/230
(JAMONIYA JOHAR) 		1726006048NRG24161020230665911 17/10/2023 Radheshyam 1726006048WL055945 Radheshyam 00048 BKID0009953 1547 1547 Processed 09/11/2023 291261710 Radheshyam BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-048-001/243
(JAMONIYA JOHAR) 		1726006048NRG24161020230665913 17/10/2023 Devendra kumar 1726006048WL055945 Devendra kumar 00048 BKID0009953 1547 1547 Processed 09/11/2023 291261710 Devendrakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-048-001/243
(JAMONIYA JOHAR) 		1726006048NRG24161020230665914 17/10/2023 Savita bai 1726006048WL055945 Savita bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291261710 Savitabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-048-001/26
(JAMONIYA JOHAR) 		1726006048NRG24161020230665917 17/10/2023 sugan bai 1726006048WL055945 sugan bai 00048 BKID0009953 1547 1547 Processed 10/11/2023 291261710 suganbai STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-048-001/263
(JAMONIYA JOHAR) 		1726006048NRG24161020230665918 17/10/2023 Rahul 1726006048WL055945 Rahul 00048 BKID0009953 1547 1547 Processed 09/11/2023 291261710 Rahul BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-048-001/283
(JAMONIYA JOHAR) 		1726006048NRG24161020230665921 17/10/2023 manoj 1726006048WL055945 manoj 00048 BKID0009953 1547 1547 Processed 09/11/2023 291261710 manoj BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-051-001/108-A
(JHADKIYA) 		1726006051NRG24161020230666076 17/10/2023 mansingh 1726006051WL055971 mansingh 00048 BKID0009953 663 663 Processed 09/11/2023 291261710 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-051-001/108-A
(JHADKIYA) 		1726006051NRG24161020230666077 17/10/2023 nilam 1726006051WL055971 nilam 00048 BKID0009953 663 663 Processed 09/11/2023 291261710 nilam BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-051-001/109-B
(JHADKIYA) 		1726006051NRG24161020230666078 17/10/2023 hukam singh 1726006051WL055971 hukam singh 00048 BKID0009953 663 663 Processed 09/11/2023 291261710 hukamsingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-051-001/109-B
(JHADKIYA) 		1726006051NRG24161020230666079 17/10/2023 manisha bai 1726006051WL055971 manisha bai 00048 BKID0009953 663 663 Processed 09/11/2023 291261710 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-051-001/139-C
(JHADKIYA) 		1726006051NRG24161020230666080 17/10/2023 Atmaram 1726006051WL055971 Atmaram 00048 BKID0009953 442 442 Processed 09/11/2023 291261710 Atmaram BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-051-001/139-C
(JHADKIYA) 		1726006051NRG24161020230666081 17/10/2023 kumeshwary 1726006051WL055971 kumeshwary 00048 BKID0009953 442 442 Processed 09/11/2023 291261710 kumeshwary BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-051-001/184
(JHADKIYA) 		1726006051NRG24161020230666083 17/10/2023 ramkali 1726006051WL055971 ramkali 00048 BKID0009953 663 663 Processed 09/11/2023 291261710 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-051-001/184-A
(JHADKIYA) 		1726006051NRG24161020230666084 17/10/2023 mahesh 1726006051WL055971 mahesh 00048 BKID0009953 663 663 Processed 09/11/2023 291261710 mahesh IDFC BANK LIMITED(608117)
21 NARSINGHGARH MP-26-006-051-001/184-A
(JHADKIYA) 		1726006051NRG24161020230666085 17/10/2023 rajkumari 1726006051WL055971 rajkumari 00048 BKID0009953 663 663 Processed 09/11/2023 291261710 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-051-001/252
(JHADKIYA) 		1726006051NRG24161020230666086 17/10/2023 ghanshyam 1726006051WL055971 ghanshyam 00048 BKID0009953 663 663 Processed 09/11/2023 291261710 ghanshyam BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-068-001/500-A
(KOTDI KALAN) 		1726006068NRG24171020230666372 17/10/2023 AMIN ALI 1726006068WL055996 AMIN ALI 00048 BKID0009953 1326 1326 Processed 09/11/2023 291261710 AMINALI BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-120-004/164-C
(SHIVPURA) 		1726006120NRG24171020230666190 17/10/2023 aqeela bi 1726006120WL055980 aqeela bi 00048 BKID0009953 1326 1326 Processed 09/11/2023 291261710 aqeelabi BANK OF INDIA(508505)
SubTotal 18122 18122
25 NARSINGHGARH MP-26-006-109-002/79-B
(PIPLIYA BAG) 		1726006109NRG24161020230665263 17/10/2023 Pradhum Dangi 1726006109WL055914 Pradhum Dangi 00048 BKID0009956 1105 1105 Processed 10/11/2023 291261710 PradhumDangi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 NARSINGHGARH MP-26-006-048-001/162
(JAMONIYA JOHAR) 		1726006048NRG24161020230665904 17/10/2023 anil kumar 1726006048WL055945 anil kumar 00048 BKID0009958 1547 1547 Processed 10/11/2023 291261710 anilkumar STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-048-001/200
(JAMONIYA JOHAR) 		1726006048NRG24161020230665907 17/10/2023 Yogesh 1726006048WL055945 Yogesh 00048 BKID0009958 1547 1547 Processed 09/11/2023 291261710 Yogesh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-048-001/231-A
(JAMONIYA JOHAR) 		1726006048NRG24161020230665912 17/10/2023 Aman 1726006048WL055945 Aman 00048 BKID0009958 1547 1547 Processed 09/11/2023 291261710 Aman BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-048-001/250
(JAMONIYA JOHAR) 		1726006048NRG24161020230665915 17/10/2023 narbada prasad 1726006048WL055945 narbada prasad 00048 BKID0009958 1547 1547 Processed 10/11/2023 291261710 narbadaprasad STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-048-001/272-A
(JAMONIYA JOHAR) 		1726006048NRG24161020230665919 17/10/2023 Kamal 1726006048WL055945 Kamal 00048 BKID0009958 1547 1547 Processed 09/11/2023 291261710 Kamal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-048-001/405
(JAMONIYA JOHAR) 		1726006048NRG24161020230665923 17/10/2023 sobhag singh 1726006048WL055945 sobhag singh 00048 BKID0009958 1547 1547 Processed 09/11/2023 291261710 sobhagsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-048-001/409
(JAMONIYA JOHAR) 		1726006048NRG24161020230665924 17/10/2023 Krishnmohan 1726006048WL055945 Krishnmohan 00048 BKID0009958 1547 1547 Processed 09/11/2023 291261710 Krishnmohan BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-048-001/494
(JAMONIYA JOHAR) 		1726006048NRG24161020230665928 17/10/2023 kishore kumar nagar 1726006048WL055945 kishore kumar nagar 00048 BKID0009958 1326 1326 Processed 10/11/2023 291261710 kishorekumarnagar STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-070-002/246-C
(KUDALI) 		1726006070NRG24161020230665455 17/10/2023 ramesh 1726006070WL055930 ramesh 00048 BKID0009958 1326 1326 Processed 09/11/2023 291261710 ramesh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-070-002/278
(KUDALI) 		1726006070NRG24161020230665458 17/10/2023 om prakash 1726006070WL055930 om prakash 00048 BKID0009958 1326 1326 Processed 09/11/2023 291261710 omprakash BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-070-002/281-A
(KUDALI) 		1726006070NRG24161020230665459 17/10/2023 vishnu 1726006070WL055930 vishnu 00048 BKID0009958 1326 1326 Processed 09/11/2023 291261710 vishnu BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-098-002/39-A
(PALASI) 		1726006098NRG24161020230666017 17/10/2023 raj kumar 1726006098WL055954 raj kumar 00048 BKID0009958 221 221 Processed 09/11/2023 291261710 rajkumar BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-098-003/139
(PALASI) 		1726006098NRG24161020230666013 17/10/2023 Raj kumar nagar 1726006098WL055952 Raj kumar nagar 00048 BKID0009958 221 221 Processed 09/11/2023 291261710 Rajkumarnagar BANK OF BARODA(606985)
39 NARSINGHGARH MP-26-006-109-001/29-A
(PIPLIYA BAG) 		1726006109NRG24161020230665252 17/10/2023 jagdish 1726006109WL055914 jagdish 00048 BKID0009958 1105 1105 Processed 09/11/2023 291261710 jagdish BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-109-001/81
(PIPLIYA BAG) 		1726006109NRG24161020230665255 17/10/2023 Kanhayalal 1726006109WL055914 Kanhayalal 00048 BKID0009958 1105 1105 Processed 09/11/2023 291261710 Kanhayalal BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-109-001/88
(PIPLIYA BAG) 		1726006109NRG24161020230665257 17/10/2023 Phool singh 1726006109WL055914 Phool singh 00048 BKID0009958 1105 1105 Processed 09/11/2023 291261710 Phoolsingh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-109-001/89-A
(PIPLIYA BAG) 		1726006109NRG24161020230665258 17/10/2023 devchand 1726006109WL055914 devchand 00048 BKID0009958 1105 1105 Processed 09/11/2023 291261710 devchand BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-109-002/133-C
(PIPLIYA BAG) 		1726006109NRG24161020230665261 17/10/2023 KAVITA DANGI 1726006109WL055914 KAVITA DANGI 00048 BKID0009958 1105 1105 Processed 09/11/2023 291261710 KAVITADANGI BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-121-001/205
(SONKACHH) 		1726006121NRG24141020230660902 17/10/2023 Rahul Meena 1726006121WL055505 Rahul Meena 00048 BKID0009958 1547 1547 Processed 09/11/2023 291261710 RahulMeena BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-121-001/205
(SONKACHH) 		1726006121NRG24141020230660901 17/10/2023 uedeyshingh 1726006121WL055505 uedeyshingh 00048 BKID0009958 1547 1547 Processed 09/11/2023 291261710 uedeyshingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-121-001/402
(SONKACHH) 		1726006121NRG24171020230666381 17/10/2023 patsibai 1726006121WL055997 patsibai 00048 BKID0009958 1547 1547 Processed 09/11/2023 291261710 patsibai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-121-001/432
(SONKACHH) 		1726006121NRG24171020230666395 17/10/2023 Rameshwar Dangi 1726006121WL055998 Rameshwar Dangi 00048 BKID0009958 1547 1547 Processed 09/11/2023 291261710 RameshwarDangi NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-121-001/65
(SONKACHH) 		1726006121NRG24141020230660903 17/10/2023 dinesh 1726006121WL055505 dinesh 00048 BKID0009958 1547 1547 Processed 09/11/2023 291261710 dinesh BANK OF INDIA(508505)
SubTotal 29835 29835
49 NARSINGHGARH MP-26-006-038-001/118-A
(GAGAR) 		1726006038NRG24161020230665443 17/10/2023 mamta bai 1726006038WL055924 mamta bai 00048 BKID0009959 663 663 Processed 09/11/2023 291261710 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSINGHGARH MP-26-006-038-001/118-A
(GAGAR) 		1726006038NRG24161020230665442 17/10/2023 surendra 1726006038WL055924 surendra 00048 BKID0009959 663 663 Processed 10/11/2023 291261710 surendra STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-038-001/81-B
(GAGAR) 		1726006038NRG24161020230665449 17/10/2023 deevan singh 1726006038WL055928 deevan singh 00048 BKID0009959 663 663 Processed 09/11/2023 291261710 deevansingh NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-038-001/93
(GAGAR) 		1726006038NRG24161020230665450 17/10/2023 ganga bai 1726006038WL055928 ganga bai 00048 BKID0009959 442 442 Processed 09/11/2023 291261710 gangabai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-045-001/513
(HULKHEDI) 		1726006045NRG24161020230665268 17/10/2023 jivan 1726006045WL055915 jivan 00048 BKID0009959 221 221 Processed 09/11/2023 291261710 jivan BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-045-001/513
(HULKHEDI) 		1726006045NRG24161020230665269 17/10/2023 sunita bai 1726006045WL055915 sunita bai 00048 BKID0009959 221 221 Processed 09/11/2023 291261710 sunitabai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-075-002/506-A
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666356 17/10/2023 SHIVKALA 1726006075WL055994 SHIVKALA 00048 BKID0009959 884 884 Processed 09/11/2023 291261710 SHIVKALA BANK OF INDIA(508505)
SubTotal 3757 3757
56 NARSINGHGARH MP-26-006-075-002/39
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666349 17/10/2023 mahendra 1726006075WL055993 mahendra 00048 BKID0009963 884 884 Processed 09/11/2023 291261710 mahendra BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-075-002/507-C
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666359 17/10/2023 Manisha 1726006075WL055994 Manisha 00048 BKID0009963 884 884 Processed 09/11/2023 291261710 Manisha BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-075-002/507-D
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666363 17/10/2023 Kamlesh 1726006075WL055995 Kamlesh 00048 BKID0009963 884 884 Processed 09/11/2023 291261710 Kamlesh BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-075-002/64
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666364 17/10/2023 hariprasad 1726006075WL055995 hariprasad 00048 BKID0009963 884 884 Processed 09/11/2023 291261710 hariprasad BANK OF INDIA(508505)
SubTotal 3536 3536
60 NARSINGHGARH MP-26-006-121-001/118
(SONKACHH) 		1726006121NRG24141020230660900 17/10/2023 devraj 1726006121WL055505 devraj 00078 CNRB0006731 1547 1547 Processed 10/11/2023 291261710 devraj STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-121-001/72
(SONKACHH) 		1726006121NRG24171020230666399 17/10/2023 Sunita Bai 1726006121WL055998 Sunita Bai 00078 CNRB0006731 1547 1547 Processed 09/11/2023 291261710 SunitaBai HDFC BANK LTD(607152)
SubTotal 3094 3094
62 NARSINGHGARH MP-26-006-075-002/76-B
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666365 17/10/2023 genda lal 1726006075WL055995 genda lal 00089 CBIN0284741 884 884 Processed 09/11/2023 291261710 gendalal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
63 NARSINGHGARH MP-26-006-121-001/357
(SONKACHH) 		1726006121NRG24171020230666393 17/10/2023 Sampat Bai 1726006121WL055998 Sampat Bai 00152 HDFC0002111 1547 1547 Processed 09/11/2023 291261710 SampatBai HDFC BANK LTD(607152)
64 NARSINGHGARH MP-26-006-121-001/99
(SONKACHH) 		1726006121NRG24171020230666401 17/10/2023 Ramkanya Sen 1726006121WL055998 Ramkanya Sen 00152 HDFC0002111 1547 1547 Processed 09/11/2023 291261710 RamkanyaSen HDFC BANK LTD(607152)
SubTotal 3094 3094
65 NARSINGHGARH MP-26-006-075-002/400-B
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666351 17/10/2023 rahul goswami 1726006075WL055993 rahul goswami 00168 ICIC0000055 884 884 Processed 09/11/2023 291261710 rahulgoswami PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
66 NARSINGHGARH MP-26-006-121-001/165
(SONKACHH) 		1726006121NRG24171020230666375 17/10/2023 pursotamji 1726006121WL055997 pursotamji 00168 ICIC0001446 1547 1547 Processed 09/11/2023 291261710 pursotamji JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 NARSINGHGARH MP-26-006-121-001/165-A
(SONKACHH) 		1726006121NRG24171020230666376 17/10/2023 Kalash Narayan Dangi 1726006121WL055997 Kalash Narayan Dangi 00168 ICIC0001446 1547 1547 Processed 09/11/2023 291261710 KalashNarayanDangi ICICI BANK LTD(508534)
SubTotal 3094 3094
68 NARSINGHGARH MP-26-006-075-002/196
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666360 17/10/2023 vimlesh 1726006075WL055995 vimlesh 00176 IDIB000P507 884 884 Processed 09/11/2023 291261710 vimlesh INDIAN BANK(607105)
69 NARSINGHGARH MP-26-006-075-002/25-A
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666344 17/10/2023 bhagwansingh 1726006075WL055992 bhagwansingh 00176 IDIB000P507 884 884 Processed 09/11/2023 291261710 bhagwansingh INDIAN BANK(607105)
70 NARSINGHGARH MP-26-006-075-002/506-B
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666357 17/10/2023 DEEPAK 1726006075WL055994 DEEPAK 00176 IDIB000P507 884 884 Processed 09/11/2023 291261710 DEEPAK BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-075-002/506-C
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666358 17/10/2023 KRISHNA 1726006075WL055994 KRISHNA 00176 IDIB000P507 884 884 Processed 09/11/2023 291261710 KRISHNA BANK OF BARODA(606985)
SubTotal 3536 3536
72 NARSINGHGARH MP-26-006-068-001/1383
(KOTDI KALAN) 		1726006068NRG24171020230666371 17/10/2023 SAHIL ALI 1726006068WL055996 SAHIL ALI 00354 PUNB0044700 1326 1326 Processed 10/11/2023 291261710 SAHILALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 NARSINGHGARH MP-26-006-015-001/9
(BARNAWAD) 		1726006015NRG24171020230666819 17/10/2023 SHOBHA 1726006015WL056018 SHOBHA 00354 PUNB0137800 1105 1105 Processed 09/11/2023 291261710 SHOBHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
74 NARSINGHGARH MP-26-006-075-002/29
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666345 17/10/2023 narayan 1726006075WL055992 narayan 00354 PUNB0293300 884 884 Processed 09/11/2023 291261710 narayan PUNJAB NATIONAL BANK(508568)
75 NARSINGHGARH MP-26-006-075-002/39
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666350 17/10/2023 pushpa 1726006075WL055993 pushpa 00354 PUNB0293300 884 884 Processed 09/11/2023 291261710 pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
76 NARSINGHGARH MP-26-006-043-001/116
(HARLAI) 		1726006043NRG24171020230666478 17/10/2023 Satish nagar 1726006043WL056006 Satish nagar 00415 SBIN0010809 1105 1105 Processed 10/11/2023 291261710 Satishnagar STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-048-001/150-B
(JAMONIYA JOHAR) 		1726006048NRG24161020230665902 17/10/2023 Manohar 1726006048WL055945 Manohar 00415 SBIN0010809 1547 1547 Processed 10/11/2023 291261710 Manohar STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-048-001/195
(JAMONIYA JOHAR) 		1726006048NRG24161020230665906 17/10/2023 Nilesh kumar choudhary 1726006048WL055945 Nilesh kumar choudhary 00415 SBIN0010809 1547 1547 Processed 10/11/2023 291261710 Nileshkumarchoudhary STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-055-004/32-B
(KADIYA CHANDRAWAT) 		1726006055NRG24161020230666064 17/10/2023 kapil dangi 1726006055WL055963 kapil dangi 00415 SBIN0010809 221 221 Processed 09/11/2023 291261710 kapildangi BANK OF BARODA(606985)
80 NARSINGHGARH MP-26-006-098-002/20-A
(PALASI) 		1726006098NRG24161020230666012 17/10/2023 Mangilal dangi 1726006098WL055951 Mangilal dangi 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291261710 Mangilaldangi ICICI BANK LTD(508534)
81 NARSINGHGARH MP-26-006-121-001/357
(SONKACHH) 		1726006121NRG24171020230666394 17/10/2023 Vishnu Prashad Dangi 1726006121WL055998 Vishnu Prashad Dangi 00415 SBIN0010809 1547 1547 Processed 10/11/2023 291261710 VishnuPrashadDangi STATE BANK OF INDIA(508548)
SubTotal 7293 7293
82 NARSINGHGARH MP-26-006-048-001/115
(JAMONIYA JOHAR) 		1726006048NRG24161020230665899 17/10/2023 CHAINSINGH 1726006048WL055945 CHAINSINGH 00415 SBIN0030071 1547 1547 Processed 10/11/2023 291261710 CHAINSINGH STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-048-001/115
(JAMONIYA JOHAR) 		1726006048NRG24161020230665900 17/10/2023 Chinta bai 1726006048WL055945 Chinta bai 00415 SBIN0030071 1547 1547 Processed 10/11/2023 291261710 Chintabai STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-048-001/162-A
(JAMONIYA JOHAR) 		1726006048NRG24161020230665905 17/10/2023 omprakash 1726006048WL055945 omprakash 00415 SBIN0030071 1547 1547 Processed 10/11/2023 291261710 omprakash STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-048-001/220
(JAMONIYA JOHAR) 		1726006048NRG24161020230665909 17/10/2023 badri prasad 1726006048WL055945 badri prasad 00415 SBIN0030071 1547 1547 Processed 09/11/2023 291261710 badriprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 NARSINGHGARH MP-26-006-048-001/26
(JAMONIYA JOHAR) 		1726006048NRG24161020230665916 17/10/2023 Jagdish 1726006048WL055945 Jagdish 00415 SBIN0030071 1547 1547 Processed 10/11/2023 291261710 Jagdish STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-048-001/274
(JAMONIYA JOHAR) 		1726006048NRG24161020230665920 17/10/2023 Mahesh babu 1726006048WL055945 Mahesh babu 00415 SBIN0030071 1547 1547 Processed 09/11/2023 291261710 Maheshbabu NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-048-001/476
(JAMONIYA JOHAR) 		1726006048NRG24161020230665925 17/10/2023 pawan 1726006048WL055945 pawan 00415 SBIN0030071 1547 1547 Processed 10/11/2023 291261710 pawan STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-048-001/489
(JAMONIYA JOHAR) 		1726006048NRG24161020230665927 17/10/2023 Sandeep nagar 1726006048WL055945 Sandeep nagar 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291261710 Sandeepnagar STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-109-002/29-D
(PIPLIYA BAG) 		1726006109NRG24161020230665262 17/10/2023 Abhishek Dangi 1726006109WL055914 Abhishek Dangi 00415 SBIN0030071 1105 1105 Processed 10/11/2023 291261710 AbhishekDangi STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-121-001/165-A
(SONKACHH) 		1726006121NRG24171020230666377 17/10/2023 SHEELA DANGI 1726006121WL055997 SHEELA DANGI 00415 SBIN0030071 1547 1547 Processed 09/11/2023 291261710 SHEELADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
92 NARSINGHGARH MP-26-006-098-002/54
(PALASI) 		1726006098NRG24161020230666019 17/10/2023 pinki dangi 1726006098WL055954 pinki dangi 00415 SBIN0030155 221 221 Processed 10/11/2023 291261710 pinkidangi STATE BANK OF INDIA(508548)
SubTotal 221 221
93 NARSINGHGARH MP-26-006-015-001/145-A
(BARNAWAD) 		1726006015NRG24171020230666815 17/10/2023 MEENA RAJPUT 1726006015WL056018 MEENA RAJPUT 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291261710 MEENARAJPUT STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-015-001/55-A
(BARNAWAD) 		1726006015NRG24171020230666817 17/10/2023 Anita 1726006015WL056018 Anita 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291261710 Anita NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-015-001/55-A
(BARNAWAD) 		1726006015NRG24171020230666816 17/10/2023 SUNIL 1726006015WL056018 SUNIL 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291261710 SUNIL STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-015-001/9
(BARNAWAD) 		1726006015NRG24171020230666818 17/10/2023 sunil 1726006015WL056018 sunil 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291261710 sunil STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-015-001/91
(BARNAWAD) 		1726006015NRG24171020230666821 17/10/2023 ANIL 1726006015WL056018 ANIL 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291261710 ANIL STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-015-001/91
(BARNAWAD) 		1726006015NRG24171020230666820 17/10/2023 sarju bai 1726006015WL056018 sarju bai 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291261710 sarjubai STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-015-001/93-A
(BARNAWAD) 		1726006015NRG24171020230666823 17/10/2023 PUNAM BAI 1726006015WL056018 PUNAM BAI 00415 SBIN0030247 663 663 Processed 10/11/2023 291261710 PUNAMBAI STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-015-001/96
(BARNAWAD) 		1726006015NRG24171020230666824 17/10/2023 mahesh 1726006015WL056018 mahesh 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291261710 mahesh STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-015-002/133
(BARNAWAD) 		1726006015NRG24171020230666827 17/10/2023 DEEPAK SEN 1726006015WL056018 DEEPAK SEN 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291261710 DEEPAKSEN STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-015-002/133
(BARNAWAD) 		1726006015NRG24171020230666826 17/10/2023 REKHA BAI 1726006015WL056018 REKHA BAI 00415 SBIN0030247 1105 1105 Processed 10/11/2023 291261710 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
103 NARSINGHGARH MP-26-006-051-001/170-A
(JHADKIYA) 		1726006051NRG24161020230666082 17/10/2023 KESHARSINGH 1726006051WL055971 KESHARSINGH 00415 SBIN0030459 663 663 Processed 09/11/2023 291261710 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-068-001/1291
(KOTDI KALAN) 		1726006068NRG24171020230666368 17/10/2023 SHABNAM 1726006068WL055996 SHABNAM 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291261710 SHABNAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSINGHGARH MP-26-006-068-001/1383
(KOTDI KALAN) 		1726006068NRG24171020230666370 17/10/2023 SHAHNAJ BEE 1726006068WL055996 SHAHNAJ BEE 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291261710 SHAHNAJBEE STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-068-001/500-A
(KOTDI KALAN) 		1726006068NRG24171020230666373 17/10/2023 SAGIRA BAI 1726006068WL055996 SAGIRA BAI 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291261710 SAGIRABAI STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-120-004/314-A
(SHIVPURA) 		1726006120NRG24171020230666191 17/10/2023 Rajjak 1726006120WL055980 Rajjak 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291261710 Rajjak STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-120-004/314-A
(SHIVPURA) 		1726006120NRG24171020230666192 17/10/2023 Shehnajbi 1726006120WL055980 Shehnajbi 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291261710 Shehnajbi STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-120-004/78-B
(SHIVPURA) 		1726006120NRG24171020230666194 17/10/2023 Rahul 1726006120WL055980 Rahul 00415 SBIN0030459 1105 1105 Processed 09/11/2023 291261710 Rahul BANK OF INDIA(508505)
SubTotal 8398 8398
110 NARSINGHGARH MP-26-006-038-002/211-A
(GAGAR) 		1726006038NRG24161020230665445 17/10/2023 bhagwan 1726006038WL055926 bhagwan 00415 SBIN0030465 221 221 Processed 10/11/2023 291261710 bhagwan STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-075-002/199
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666362 17/10/2023 rekha bai 1726006075WL055995 rekha bai 00415 SBIN0030465 884 884 Processed 10/11/2023 291261710 rekhabai STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-075-002/204
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666343 17/10/2023 dhansingh 1726006075WL055992 dhansingh 00415 SBIN0030465 884 884 Processed 10/11/2023 291261710 dhansingh STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-075-002/29-A
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666346 17/10/2023 GOVIND 1726006075WL055992 GOVIND 00415 SBIN0030465 884 884 Processed 10/11/2023 291261710 GOVIND STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-075-002/373
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666347 17/10/2023 prem bai 1726006075WL055992 prem bai 00415 SBIN0030465 884 884 Processed 10/11/2023 291261710 prembai STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-075-002/47-A
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666355 17/10/2023 bhagwat singh 1726006075WL055994 bhagwat singh 00415 SBIN0030465 884 884 Processed 10/11/2023 291261710 bhagwatsingh STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-075-002/47-A
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666354 17/10/2023 DROPTIBAI 1726006075WL055994 DROPTIBAI 00415 SBIN0030465 884 884 Processed 10/11/2023 291261710 DROPTIBAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
117 NARSINGHGARH MP-26-006-121-001/65
(SONKACHH) 		1726006121NRG24141020230660904 17/10/2023 LALTA SHIVHARE 1726006121WL055505 LALTA SHIVHARE 00468 UBIN0570958 1547 1547 Processed 09/11/2023 291261710 LALTASHIVHARE BANK OF BARODA(606985)
SubTotal 1547 1547
118 NARSINGHGARH MP-26-006-121-001/260
(SONKACHH) 		1726006121NRG24171020230666389 17/10/2023 Sanjay 1726006121WL055998 Sanjay 00666 IDFB0041413 1547 1547 Processed 09/11/2023 291261710 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
119 NARSINGHGARH MP-26-006-121-001/381
(SONKACHH) 		1726006121NRG24171020230666380 17/10/2023 AYOODHYA 1726006121WL055997 AYOODHYA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261710 AYOODHYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARSINGHGARH MP-26-006-121-001/60
(SONKACHH) 		1726006121NRG24171020230666397 17/10/2023 BRAJ MOHAN HARIJAN 1726006121WL055998 BRAJ MOHAN HARIJAN 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261710 BRAJMOHANHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
121 NARSINGHGARH MP-26-006-070-002/246-B
(KUDALI) 		1726006070NRG24161020230665453 17/10/2023 mukesh kumar 1726006070WL055930 mukesh kumar 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 291261710 mukeshkumar BANK OF INDIA(508505)
SubTotal 1326 1326
122 NARSINGHGARH MP-26-006-015-001/96
(BARNAWAD) 		1726006015NRG24171020230666825 17/10/2023 Ladakunwar 1726006015WL056018 Ladakunwar 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 291261710 Ladakunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
123 NARSINGHGARH MP-26-006-048-001/110
(JAMONIYA JOHAR) 		1726006048NRG24161020230665898 17/10/2023 jagdesh 1726006048WL055945 jagdesh 00697 BKID0MG0316 1547 1547 Processed 09/11/2023 291261710 jagdesh BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-048-001/128-A
(JAMONIYA JOHAR) 		1726006048NRG24161020230665901 17/10/2023 Dulari bai 1726006048WL055945 Dulari bai 00697 BKID0MG0316 1547 1547 Processed 09/11/2023 291261710 Dularibai AXIS BANK(607153)
125 NARSINGHGARH MP-26-006-048-001/150-B
(JAMONIYA JOHAR) 		1726006048NRG24161020230665903 17/10/2023 manorama bai 1726006048WL055945 manorama bai 00697 BKID0MG0316 1547 1547 Processed 09/11/2023 291261710 manoramabai BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-048-001/220
(JAMONIYA JOHAR) 		1726006048NRG24161020230665910 17/10/2023 Gayatri bai 1726006048WL055945 Gayatri bai 00697 BKID0MG0316 1547 1547 Processed 09/11/2023 291261710 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-048-001/403
(JAMONIYA JOHAR) 		1726006048NRG24161020230665922 17/10/2023 sunil 1726006048WL055945 sunil 00697 BKID0MG0316 1547 1547 Processed 10/11/2023 291261710 sunil STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-048-001/488
(JAMONIYA JOHAR) 		1726006048NRG24161020230665926 17/10/2023 sumal bai 1726006048WL055945 sumal bai 00697 BKID0MG0316 1547 1547 Processed 09/11/2023 291261710 sumalbai NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-052-002/861
(JHADLA) 		1726006052NRG24171020230666260 17/10/2023 INDRJIT 1726006052WL055984 INDRJIT 00697 BKID0MG0316 663 663 Processed 09/11/2023 291261710 INDRJIT INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSINGHGARH MP-26-006-052-002/861
(JHADLA) 		1726006052NRG24171020230666259 17/10/2023 INDRJIT 1726006052WL055984 INDRJIT 00697 BKID0MG0316 3094 3094 Processed 09/11/2023 291261710 INDRJIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
131 NARSINGHGARH MP-26-006-043-002/79
(HARLAI) 		1726006043NRG24171020230666479 17/10/2023 rahul 1726006043WL056006 rahul 00697 BKID0MG0324 663 663 Processed 09/11/2023 291261710 rahul NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-043-002/90
(HARLAI) 		1726006043NRG24171020230666480 17/10/2023 Bhagwansingh 1726006043WL056006 Bhagwansingh 00697 BKID0MG0324 663 663 Processed 09/11/2023 291261710 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
133 NARSINGHGARH MP-26-006-043-002/96
(HARLAI) 		1726006043NRG24171020230666481 17/10/2023 bihari lal 1726006043WL056006 bihari lal 00697 BKID0MG0324 663 663 Processed 09/11/2023 291261710 biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
134 NARSINGHGARH MP-26-006-070-002/246-C
(KUDALI) 		1726006070NRG24161020230665456 17/10/2023 Mamta bai 1726006070WL055930 Mamta bai 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291261710 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
135 NARSINGHGARH MP-26-006-120-004/164-B
(SHIVPURA) 		1726006120NRG24171020230666189 17/10/2023 salimuddin 1726006120WL055980 salimuddin 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291261710 salimuddin JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
136 NARSINGHGARH MP-26-006-098-002/39
(PALASI) 		1726006098NRG24161020230666016 17/10/2023 gomti bai 1726006098WL055953 gomti bai 00697 BKID0MG0335 221 221 Processed 09/11/2023 291261710 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-098-002/39-A
(PALASI) 		1726006098NRG24161020230666018 17/10/2023 babeeta bai 1726006098WL055954 babeeta bai 00697 BKID0MG0335 221 221 Processed 09/11/2023 291261710 babeetabai NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-109-001/29
(PIPLIYA BAG) 		1726006109NRG24161020230665250 17/10/2023 amratlal 1726006109WL055914 amratlal 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 291261710 amratlal BANK OF INDIA(508505)
139 NARSINGHGARH MP-26-006-109-001/29
(PIPLIYA BAG) 		1726006109NRG24161020230665251 17/10/2023 Gita bai 1726006109WL055914 Gita bai 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 291261710 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-109-001/29-A
(PIPLIYA BAG) 		1726006109NRG24161020230665253 17/10/2023 ramdulari bai 1726006109WL055914 ramdulari bai 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 291261710 ramdularibai NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-109-001/63-C
(PIPLIYA BAG) 		1726006109NRG24161020230665254 17/10/2023 Rameshchandar 1726006109WL055914 Rameshchandar 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 291261710 Rameshchandar NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-109-001/85-C
(PIPLIYA BAG) 		1726006109NRG24161020230665256 17/10/2023 Kalpna Sharma 1726006109WL055914 Kalpna Sharma 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 291261710 KalpnaSharma NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-109-001/89-A
(PIPLIYA BAG) 		1726006109NRG24161020230665259 17/10/2023 Bhagirath 1726006109WL055914 Bhagirath 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 291261710 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-121-001/165
(SONKACHH) 		1726006121NRG24171020230666374 17/10/2023 gokalbai 1726006121WL055997 gokalbai 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291261710 gokalbai HDFC BANK LTD(607152)
145 NARSINGHGARH MP-26-006-121-001/178
(SONKACHH) 		1726006121NRG24171020230666383 17/10/2023 bejsingh 1726006121WL055998 bejsingh 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291261710 bejsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
146 NARSINGHGARH MP-26-006-121-001/178
(SONKACHH) 		1726006121NRG24171020230666384 17/10/2023 Sodar Bai 1726006121WL055998 Sodar Bai 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291261710 SodarBai NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-121-001/245
(SONKACHH) 		1726006121NRG24171020230666388 17/10/2023 Bhagwati Bai 1726006121WL055998 Bhagwati Bai 00697 BKID0MG0335 1547 1547 Processed 10/11/2023 291261710 BhagwatiBai INDUSIND BANK(607189)
148 NARSINGHGARH MP-26-006-121-001/245
(SONKACHH) 		1726006121NRG24171020230666387 17/10/2023 Ranglal 1726006121WL055998 Ranglal 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291261710 Ranglal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
149 NARSINGHGARH MP-26-006-121-001/261
(SONKACHH) 		1726006121NRG24171020230666391 17/10/2023 Babli 1726006121WL055998 Babli 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291261710 Babli NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-121-001/309
(SONKACHH) 		1726006121NRG24171020230666378 17/10/2023 visnu 1726006121WL055997 visnu 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291261710 visnu NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-121-001/318
(SONKACHH) 		1726006121NRG24171020230666392 17/10/2023 suresh 1726006121WL055998 suresh 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291261710 suresh NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-121-001/381
(SONKACHH) 		1726006121NRG24171020230666379 17/10/2023 Dhansingh Dangi 1726006121WL055997 Dhansingh Dangi 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291261710 DhansinghDangi NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-121-001/432
(SONKACHH) 		1726006121NRG24171020230666396 17/10/2023 Bhuri Bai 1726006121WL055998 Bhuri Bai 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291261710 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARSINGHGARH MP-26-006-121-001/72
(SONKACHH) 		1726006121NRG24171020230666398 17/10/2023 gishibai 1726006121WL055998 gishibai 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291261710 gishibai NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-121-001/99
(SONKACHH) 		1726006121NRG24171020230666400 17/10/2023 salgram 1726006121WL055998 salgram 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291261710 salgram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
156 NARSINGHGARH MP-26-006-075-002/76-B
(LASUDLIYA JAGIR) 		1726006075NRG24171020230666366 17/10/2023 suresh 1726006075WL055995 suresh 00697 BKID0MG0338 884 884 Processed 09/11/2023 291261710 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
157 NARSINGHGARH MP-26-006-120-004/343
(SHIVPURA) 		1726006120NRG24171020230666193 17/10/2023 Akram kha 1726006120WL055980 Akram kha 00697 BKID0MG0364 1326 1326 Processed 09/11/2023 291261710 Akramkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
158 NARSINGHGARH MP-26-006-038-001/51-D
(GAGAR) 		1726006038NRG24161020230665441 17/10/2023 lokesh 1726006038WL055923 lokesh 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291261710 lokesh BANK OF BARODA(606985)
159 NARSINGHGARH MP-26-006-109-001/98-D
(PIPLIYA BAG) 		1726006109NRG24161020230665260 17/10/2023 Heera Lal 1726006109WL055914 Heera Lal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291261710 HeeraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
Total 184093 184093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_171023APB_FTO_321273 AXIS BANK UTIB0002518 Pilukhedi 3094
2 NARSINGHGARH MP1726006_171023APB_FTO_321273 Bank of Baroda BARB0BIAORA Biaora 884
3 NARSINGHGARH MP1726006_171023APB_FTO_321273 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
4 NARSINGHGARH MP1726006_171023APB_FTO_321273 Bank of India BKID0009012 SHAMPUR 1105
5 NARSINGHGARH MP1726006_171023APB_FTO_321273 Bank of India BKID0009953 KURAWAR 18122
6 NARSINGHGARH MP1726006_171023APB_FTO_321273 Bank of India BKID0009956 BIAORA SSI 1105
7 NARSINGHGARH MP1726006_171023APB_FTO_321273 Bank of India BKID0009958 NARSINGHGARH 29835
8 NARSINGHGARH MP1726006_171023APB_FTO_321273 Bank of India BKID0009959 BODA 3757
9 NARSINGHGARH MP1726006_171023APB_FTO_321273 Bank of India BKID0009963 BHOJPURIA 3536
10 NARSINGHGARH MP1726006_171023APB_FTO_321273 Canara Bank CNRB0006731 NARSINGHGARH 3094
11 NARSINGHGARH MP1726006_171023APB_FTO_321273 Central Bank Of India CBIN0284741 PACHORE 884
12 NARSINGHGARH MP1726006_171023APB_FTO_321273 HDFC bank HDFC0002111 BIAORA 3094
13 NARSINGHGARH MP1726006_171023APB_FTO_321273 ICICI BANK ICIC0000055 BHOPAL 884
14 NARSINGHGARH MP1726006_171023APB_FTO_321273 ICICI BANK ICIC0001446 BIAORA 3094
15 NARSINGHGARH MP1726006_171023APB_FTO_321273 Indian Bank IDIB000P507 PACHORE 3536
16 NARSINGHGARH MP1726006_171023APB_FTO_321273 Punjab National Bank PUNB0044700 SEHORE 1326
17 NARSINGHGARH MP1726006_171023APB_FTO_321273 Punjab National Bank PUNB0137800 BHILKHERIA 1105
18 NARSINGHGARH MP1726006_171023APB_FTO_321273 Punjab National Bank PUNB0293300 PACHORE 1768
19 NARSINGHGARH MP1726006_171023APB_FTO_321273 State Bank of India SBIN0010809 NARSINGHGARH 7293
20 NARSINGHGARH MP1726006_171023APB_FTO_321273 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 14807
21 NARSINGHGARH MP1726006_171023APB_FTO_321273 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 221
22 NARSINGHGARH MP1726006_171023APB_FTO_321273 State Bank of India SBIN0030247 IKLERA(TALEN) 10608
23 NARSINGHGARH MP1726006_171023APB_FTO_321273 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 8398
24 NARSINGHGARH MP1726006_171023APB_FTO_321273 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5525
25 NARSINGHGARH MP1726006_171023APB_FTO_321273 Union Bank of India UBIN0570958 BIAORA 1547
26 NARSINGHGARH MP1726006_171023APB_FTO_321273 IDFC Bank IDFB0041413 Biaora 1547
27 NARSINGHGARH MP1726006_171023APB_FTO_321273 India Post Payments Bank IPOS0000001 Rajgarh 3094
28 NARSINGHGARH MP1726006_171023APB_FTO_321273 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
29 NARSINGHGARH MP1726006_171023APB_FTO_321273 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1105
30 NARSINGHGARH MP1726006_171023APB_FTO_321273 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 13039
31 NARSINGHGARH MP1726006_171023APB_FTO_321273 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1989
32 NARSINGHGARH MP1726006_171023APB_FTO_321273 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
33 NARSINGHGARH MP1726006_171023APB_FTO_321273 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
34 NARSINGHGARH MP1726006_171023APB_FTO_321273 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 25636
35 NARSINGHGARH MP1726006_171023APB_FTO_321273 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 884
36 NARSINGHGARH MP1726006_171023APB_FTO_321273 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1326
37 NARSINGHGARH MP1726006_171023APB_FTO_321273 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 221
38 NARSINGHGARH MP1726006_171023APB_FTO_321273 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1105

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