Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:31:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150623APB_FTO_93974
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-26-006-088-001/10-B
(KUKLIYAKHEDI) 		1726006088NRG24150620230332641 15/06/2023 rachana 1726006088WL021274 rachana 00045 BARB0BIAORA 1326 1326 Processed 21/06/2023 449771778 rachana BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-100-001/340-A
(PANIYA) 		1726006100NRG24150620230338371 15/06/2023 ayodhya bai gurjar 1726006100WL021508 ayodhya bai gurjar 00045 BARB0BIAORA 1326 1326 Processed 21/06/2023 449771778 ayodhyabaigurjar BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-100-001/361-A
(PANIYA) 		1726006100NRG24150620230336752 15/06/2023 mamta bai 1726006100WL021439 mamta bai 00045 BARB0BIAORA 1326 1326 Processed 21/06/2023 449771778 mamtabai BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-118-004/32
(SARANA) 		1726006118NRG24150620230338051 15/06/2023 SANTOS 1726006118WL021498 SANTOS 00045 BARB0BIAORA 1326 1326 Processed 21/06/2023 449771778 SANTOS BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-118-004/65-B
(SARANA) 		1726006118NRG24150620230338057 15/06/2023 SHEKAR 1726006118WL021498 SHEKAR 00045 BARB0BIAORA 1326 1326 Processed 21/06/2023 449771778 SHEKAR BANK OF BARODA(606985)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-088-001/38-C
(KUKLIYAKHEDI) 		1726006088NRG24150620230338073 15/06/2023 ravi jatav 1726006088WL021499 ravi jatav 00045 BARB0RAJRAJ 1326 1326 Processed 21/06/2023 449771778 ravijatav BANK OF BARODA(606985)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-118-001/220
(SARANA) 		1726006118NRG24150620230338008 15/06/2023 malkha bai 1726006118WL021498 malkha bai 00045 BARB0VJNSGR 1326 1326 Processed 21/06/2023 449771778 malkhabai BANK OF BARODA(606985)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-118-003/104-A
(SARANA) 		1726006118NRG24150620230338017 15/06/2023 sonam 1726006118WL021498 sonam 00048 BKID0009953 1326 1326 Processed 21/06/2023 449771778 sonam BANK OF INDIA(508505)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG24150620230338002 15/06/2023 DIPAK 1726006118WL021498 DIPAK 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 DIPAK BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG24150620230338001 15/06/2023 MANISH 1726006118WL021498 MANISH 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 MANISH BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG24150620230338004 15/06/2023 vipana 1726006118WL021498 vipana 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 vipana BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-118-001/220-A
(SARANA) 		1726006118NRG24150620230338009 15/06/2023 GEETA BAI 1726006118WL021498 GEETA BAI 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 GEETABAI BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-118-001/63-D
(SARANA) 		1726006118NRG24150620230338012 15/06/2023 MANISH 1726006118WL021498 MANISH 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 MANISH FINO PAYMENTS BANK LTD(608001)
14 NARSINGHGARH MP-26-006-118-001/94-A
(SARANA) 		1726006118NRG24150620230338013 15/06/2023 amarsingh 1726006118WL021498 amarsingh 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 amarsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-118-001/94-A
(SARANA) 		1726006118NRG24150620230338014 15/06/2023 kalabai 1726006118WL021498 kalabai 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 kalabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-118-001/94-A
(SARANA) 		1726006118NRG24150620230338015 15/06/2023 LAKHAN RATHOR 1726006118WL021498 LAKHAN RATHOR 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 LAKHANRATHOR BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-118-003/104-A
(SARANA) 		1726006118NRG24150620230338016 15/06/2023 rajpal 1726006118WL021498 rajpal 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 rajpal BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-118-003/104-C
(SARANA) 		1726006118NRG24150620230338020 15/06/2023 nitesh 1726006118WL021498 nitesh 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 nitesh AIRTEL PAYMENTS BANK LIMITED(990288)
19 NARSINGHGARH MP-26-006-118-003/11
(SARANA) 		1726006118NRG24150620230338022 15/06/2023 amanta bai 1726006118WL021498 amanta bai 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 amantabai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-118-003/11
(SARANA) 		1726006118NRG24150620230338021 15/06/2023 radhesiyam 1726006118WL021498 radhesiyam 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 radhesiyam BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-118-003/137
(SARANA) 		1726006118NRG24150620230338023 15/06/2023 dilip 1726006118WL021498 dilip 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 dilip BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-118-003/137
(SARANA) 		1726006118NRG24150620230338025 15/06/2023 madhu 1726006118WL021498 madhu 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-118-003/151-B
(SARANA) 		1726006118NRG24150620230338026 15/06/2023 LAKPATSINGH 1726006118WL021498 LAKPATSINGH 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 LAKPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-118-003/166-A
(SARANA) 		1726006118NRG24150620230338028 15/06/2023 hariom 1726006118WL021498 hariom 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 hariom BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-118-003/166-A
(SARANA) 		1726006118NRG24150620230338029 15/06/2023 KAMLA BAI 1726006118WL021498 KAMLA BAI 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-118-003/166-B
(SARANA) 		1726006118NRG24150620230338032 15/06/2023 JUGAL KISHOR 1726006118WL021498 JUGAL KISHOR 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 JUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-118-003/166-C
(SARANA) 		1726006118NRG24150620230338034 15/06/2023 mamta bai 1726006118WL021498 mamta bai 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 mamtabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-118-003/56
(SARANA) 		1726006118NRG24150620230338036 15/06/2023 dhul ji 1726006118WL021498 dhul ji 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 dhulji BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-118-003/56
(SARANA) 		1726006118NRG24150620230338037 15/06/2023 kosaliya bai 1726006118WL021498 kosaliya bai 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 kosaliyabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-118-003/68
(SARANA) 		1726006118NRG24150620230338039 15/06/2023 lakhan 1726006118WL021498 lakhan 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 lakhan BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-118-003/68-B
(SARANA) 		1726006118NRG24150620230338040 15/06/2023 manisha 1726006118WL021498 manisha 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 manisha BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-118-003/85-A
(SARANA) 		1726006118NRG24150620230338041 15/06/2023 MUKES 1726006118WL021498 MUKES 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 MUKES BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-118-004/24-A
(SARANA) 		1726006118NRG24150620230338049 15/06/2023 rahul 1726006118WL021498 rahul 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 rahul BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-118-004/24-A
(SARANA) 		1726006118NRG24150620230338050 15/06/2023 sapna 1726006118WL021498 sapna 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 sapna STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-118-004/65
(SARANA) 		1726006118NRG24150620230338056 15/06/2023 manglesh 1726006118WL021498 manglesh 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 manglesh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-118-004/75-B
(SARANA) 		1726006118NRG24150620230338059 15/06/2023 mehrban 1726006118WL021498 mehrban 00048 BKID0009958 1326 1326 Processed 21/06/2023 449771778 mehrban BANK OF INDIA(508505)
SubTotal 37128 37128
37 NARSINGHGARH MP-26-006-088-001/107
(KUKLIYAKHEDI) 		1726006088NRG24150620230338062 15/06/2023 ramabai 1726006088WL021499 ramabai 00048 BKID0009959 1547 1547 Processed 21/06/2023 449771778 ramabai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-088-001/107
(KUKLIYAKHEDI) 		1726006088NRG24150620230338061 15/06/2023 ramcharan 1726006088WL021499 ramcharan 00048 BKID0009959 1547 1547 Processed 21/06/2023 449771778 ramcharan BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-088-001/109
(KUKLIYAKHEDI) 		1726006088NRG24150620230332643 15/06/2023 kavarlal 1726006088WL021274 kavarlal 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 kavarlal BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-088-001/110-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230338063 15/06/2023 kamalsingh 1726006088WL021499 kamalsingh 00048 BKID0009959 1547 1547 Processed 21/06/2023 449771778 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 NARSINGHGARH MP-26-006-088-001/110-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230338064 15/06/2023 ramesh 1726006088WL021499 ramesh 00048 BKID0009959 1547 1547 Processed 21/06/2023 449771778 ramesh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-088-001/111-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230338066 15/06/2023 eklesh 1726006088WL021499 eklesh 00048 BKID0009959 1547 1547 Processed 21/06/2023 449771778 eklesh BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-088-001/111-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230338065 15/06/2023 jagdis 1726006088WL021499 jagdis 00048 BKID0009959 1547 1547 Processed 21/06/2023 449771778 jagdis AXIS BANK(607153)
44 NARSINGHGARH MP-26-006-088-001/116-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230338068 15/06/2023 manohar bai 1726006088WL021499 manohar bai 00048 BKID0009959 1547 1547 Processed 21/06/2023 449771778 manoharbai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-088-001/116-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230338067 15/06/2023 mohan 1726006088WL021499 mohan 00048 BKID0009959 1547 1547 Processed 21/06/2023 449771778 mohan BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-088-001/116-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230338069 15/06/2023 Rahul 1726006088WL021499 Rahul 00048 BKID0009959 1547 1547 Processed 21/06/2023 449771778 Rahul BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-088-001/133-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230332644 15/06/2023 biram singh 1726006088WL021274 biram singh 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 biramsingh BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-088-001/133-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230332645 15/06/2023 Nitesh 1726006088WL021274 Nitesh 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-088-001/19
(KUKLIYAKHEDI) 		1726006088NRG24150620230338070 15/06/2023 tejsingh 1726006088WL021499 tejsingh 00048 BKID0009959 1547 1547 Processed 21/06/2023 449771778 tejsingh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-088-001/21
(KUKLIYAKHEDI) 		1726006088NRG24150620230332646 15/06/2023 hajarilal 1726006088WL021274 hajarilal 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-088-001/24
(KUKLIYAKHEDI) 		1726006088NRG24150620230332647 15/06/2023 kamal 1726006088WL021274 kamal 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 kamal NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-088-001/24-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230332648 15/06/2023 gyansingh 1726006088WL021274 gyansingh 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-088-001/34
(KUKLIYAKHEDI) 		1726006088NRG24150620230338071 15/06/2023 devsingh 1726006088WL021499 devsingh 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 devsingh BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-088-001/34
(KUKLIYAKHEDI) 		1726006088NRG24150620230338072 15/06/2023 REKHA 1726006088WL021499 REKHA 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 REKHA BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-088-001/53-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230332649 15/06/2023 banshi 1726006088WL021274 banshi 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 banshi BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-088-001/57
(KUKLIYAKHEDI) 		1726006088NRG24150620230338075 15/06/2023 anokhbai 1726006088WL021499 anokhbai 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 anokhbai BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-088-001/57
(KUKLIYAKHEDI) 		1726006088NRG24150620230338076 15/06/2023 balvan singh 1726006088WL021499 balvan singh 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 balvansingh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-088-001/65
(KUKLIYAKHEDI) 		1726006088NRG24150620230332650 15/06/2023 bhuli bai 1726006088WL021274 bhuli bai 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 bhulibai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-088-001/72-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230332651 15/06/2023 setan bai 1726006088WL021274 setan bai 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 setanbai BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-088-001/73
(KUKLIYAKHEDI) 		1726006088NRG24150620230337985 15/06/2023 chndrkala 1726006088WL021497 chndrkala 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 chndrkala BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-088-001/75
(KUKLIYAKHEDI) 		1726006088NRG24150620230338077 15/06/2023 jagdish 1726006088WL021499 jagdish 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 jagdish BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-088-001/75
(KUKLIYAKHEDI) 		1726006088NRG24150620230338079 15/06/2023 mamta bai 1726006088WL021499 mamta bai 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 mamtabai BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-088-001/94
(KUKLIYAKHEDI) 		1726006088NRG24150620230332652 15/06/2023 kamal 1726006088WL021274 kamal 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 kamal BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-088-001/96-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230338080 15/06/2023 badrilal 1726006088WL021499 badrilal 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 badrilal BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-088-001/96-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230338081 15/06/2023 suganbai 1726006088WL021499 suganbai 00048 BKID0009959 1547 1547 Processed 21/06/2023 449771778 suganbai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-088-002/19
(KUKLIYAKHEDI) 		1726006088NRG24150620230337989 15/06/2023 bhagirat 1726006088WL021497 bhagirat 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 bhagirat STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-088-002/41
(KUKLIYAKHEDI) 		1726006088NRG24150620230337991 15/06/2023 prembai 1726006088WL021497 prembai 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 prembai NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-088-002/41
(KUKLIYAKHEDI) 		1726006088NRG24150620230337993 15/06/2023 shilabai 1726006088WL021497 shilabai 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 shilabai BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-088-002/44
(KUKLIYAKHEDI) 		1726006088NRG24150620230337994 15/06/2023 MOD SINGH 1726006088WL021497 MOD SINGH 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 MODSINGH BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-088-002/64
(KUKLIYAKHEDI) 		1726006088NRG24150620230338083 15/06/2023 resambai 1726006088WL021499 resambai 00048 BKID0009959 1547 1547 Processed 21/06/2023 449771778 resambai BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-088-002/66
(KUKLIYAKHEDI) 		1726006088NRG24150620230338085 15/06/2023 bhagvan 1726006088WL021499 bhagvan 00048 BKID0009959 1547 1547 Processed 21/06/2023 449771778 bhagvan BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-088-002/66
(KUKLIYAKHEDI) 		1726006088NRG24150620230338084 15/06/2023 bulk bai 1726006088WL021499 bulk bai 00048 BKID0009959 1547 1547 Processed 21/06/2023 449771778 bulkbai BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-088-002/72
(KUKLIYAKHEDI) 		1726006088NRG24150620230337997 15/06/2023 Sumatra bai 1726006088WL021497 Sumatra bai 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 Sumatrabai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-088-002/93
(KUKLIYAKHEDI) 		1726006088NRG24150620230337999 15/06/2023 Prahlad Singh 1726006088WL021497 Prahlad Singh 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 PrahladSingh NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-088-003/40-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230338088 15/06/2023 gita bai 1726006088WL021499 gita bai 00048 BKID0009959 1547 1547 Processed 21/06/2023 449771778 gitabai BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-088-003/40-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230338087 15/06/2023 karan singh 1726006088WL021499 karan singh 00048 BKID0009959 1547 1547 Processed 21/06/2023 449771778 karansingh BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-088-003/44-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230338091 15/06/2023 nihalsingh 1726006088WL021499 nihalsingh 00048 BKID0009959 1547 1547 Processed 21/06/2023 449771778 nihalsingh BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-100-001/18
(PANIYA) 		1726006100NRG24150620230336728 15/06/2023 Bharat singh 1726006100WL021439 Bharat singh 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 Bharatsingh INDIAN BANK(607105)
79 NARSINGHGARH MP-26-006-100-001/257
(PANIYA) 		1726006100NRG24150620230336699 15/06/2023 BALRAM 1726006100WL021437 BALRAM 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSINGHGARH MP-26-006-100-001/276
(PANIYA) 		1726006100NRG24150620230336710 15/06/2023 Phulsingh nagar 1726006100WL021438 Phulsingh nagar 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 Phulsinghnagar BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-100-001/315
(PANIYA) 		1726006100NRG24150620230336712 15/06/2023 Ramprasad nagar 1726006100WL021438 Ramprasad nagar 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 Ramprasadnagar BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-100-001/93
(PANIYA) 		1726006100NRG24150620230338392 15/06/2023 BHOJRAJ PRAJAPATI 1726006100WL021508 BHOJRAJ PRAJAPATI 00048 BKID0009959 1326 1326 Processed 21/06/2023 449771778 BHOJRAJPRAJAPATI INDIAN BANK(607105)
SubTotal 64753 64753
83 NARSINGHGARH MP-26-006-088-002/134-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230337988 15/06/2023 sushila 1726006088WL021497 sushila 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 sushila BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-088-002/64
(KUKLIYAKHEDI) 		1726006088NRG24150620230338082 15/06/2023 madanlal 1726006088WL021499 madanlal 00048 BKID0009963 1547 1547 Processed 21/06/2023 449771778 madanlal BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-088-002/72
(KUKLIYAKHEDI) 		1726006088NRG24150620230337996 15/06/2023 bhupendrasingh 1726006088WL021497 bhupendrasingh 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 bhupendrasingh NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-100-001/117
(PANIYA) 		1726006100NRG24150620230336718 15/06/2023 Hariprasad 1726006100WL021439 Hariprasad 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 Hariprasad STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-100-001/133
(PANIYA) 		1726006100NRG24150620230336720 15/06/2023 Kanhaiya lal 1726006100WL021439 Kanhaiya lal 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 Kanhaiyalal STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-100-001/133
(PANIYA) 		1726006100NRG24150620230336721 15/06/2023 LALTABAI 1726006100WL021439 LALTABAI 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 LALTABAI STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-100-001/133-A
(PANIYA) 		1726006100NRG24150620230336722 15/06/2023 BRAJ 1726006100WL021439 BRAJ 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 BRAJ BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-100-001/242
(PANIYA) 		1726006100NRG24150620230336736 15/06/2023 Sagar singh 1726006100WL021439 Sagar singh 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 Sagarsingh BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-100-001/242
(PANIYA) 		1726006100NRG24150620230336737 15/06/2023 UMA BAI 1726006100WL021439 UMA BAI 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 UMABAI BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-100-001/245
(PANIYA) 		1726006100NRG24150620230336704 15/06/2023 Bharat singh 1726006100WL021438 Bharat singh 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 Bharatsingh BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-100-001/251
(PANIYA) 		1726006100NRG24150620230336706 15/06/2023 BAPU LAL 1726006100WL021438 BAPU LAL 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 BAPULAL BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-100-001/257
(PANIYA) 		1726006100NRG24150620230336700 15/06/2023 NANI BAI 1726006100WL021437 NANI BAI 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 NANIBAI INDUSIND BANK(607189)
95 NARSINGHGARH MP-26-006-100-001/287-A
(PANIYA) 		1726006100NRG24150620230336743 15/06/2023 sangita bai 1726006100WL021439 sangita bai 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 sangitabai BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-100-001/287-A
(PANIYA) 		1726006100NRG24150620230336742 15/06/2023 SAVANT SINGH GURJAR 1726006100WL021439 SAVANT SINGH GURJAR 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 SAVANTSINGHGURJAR BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-100-001/315
(PANIYA) 		1726006100NRG24150620230336713 15/06/2023 SHILABAI NAGAR 1726006100WL021438 SHILABAI NAGAR 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 SHILABAINAGAR BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-100-001/320
(PANIYA) 		1726006100NRG24150620230338368 15/06/2023 Mathuralal 1726006100WL021508 Mathuralal 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 Mathuralal STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-100-001/340-A
(PANIYA) 		1726006100NRG24150620230338370 15/06/2023 mangilal 1726006100WL021508 mangilal 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 mangilal BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-100-001/343-A
(PANIYA) 		1726006100NRG24150620230338372 15/06/2023 SHANTI BAI 1726006100WL021508 SHANTI BAI 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 SHANTIBAI BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-100-001/343-C
(PANIYA) 		1726006100NRG24150620230336749 15/06/2023 anju bai 1726006100WL021439 anju bai 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 anjubai BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-100-001/395
(PANIYA) 		1726006100NRG24150620230336715 15/06/2023 shanti bai nagar 1726006100WL021438 shanti bai nagar 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 shantibainagar BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-100-001/41
(PANIYA) 		1726006100NRG24150620230336692 15/06/2023 gita bai 1726006100WL021436 gita bai 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 gitabai BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-100-001/436
(PANIYA) 		1726006100NRG24150620230338378 15/06/2023 lalta bai 1726006100WL021508 lalta bai 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 laltabai BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-100-001/436-A
(PANIYA) 		1726006100NRG24150620230338379 15/06/2023 anokh singh 1726006100WL021508 anokh singh 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 anokhsingh BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-100-001/436-A
(PANIYA) 		1726006100NRG24150620230338380 15/06/2023 dalu bai 1726006100WL021508 dalu bai 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 dalubai BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-100-001/436-B
(PANIYA) 		1726006100NRG24150620230338381 15/06/2023 ANIL 1726006100WL021508 ANIL 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 ANIL BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-100-001/436-B
(PANIYA) 		1726006100NRG24150620230338382 15/06/2023 bhawna rathore 1726006100WL021508 bhawna rathore 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 bhawnarathore BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-100-001/436-C
(PANIYA) 		1726006100NRG24150620230338384 15/06/2023 komal bai 1726006100WL021508 komal bai 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 komalbai BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-100-001/436-C
(PANIYA) 		1726006100NRG24150620230338383 15/06/2023 sunil 1726006100WL021508 sunil 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 sunil BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-100-001/449
(PANIYA) 		1726006100NRG24150620230336693 15/06/2023 Vishnu 1726006100WL021436 Vishnu 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 Vishnu BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-100-001/58-A
(PANIYA) 		1726006100NRG24150620230338387 15/06/2023 santosh 1726006100WL021508 santosh 00048 BKID0009963 1326 1326 Processed 21/06/2023 449771778 santosh BANK OF INDIA(508505)
SubTotal 40001 40001
113 NARSINGHGARH MP-26-006-118-003/166-A
(SARANA) 		1726006118NRG24150620230338027 15/06/2023 ramnath sngh 1726006118WL021498 ramnath sngh 00078 CNRB0006731 1326 1326 Processed 21/06/2023 449771778 ramnathsngh CANARA BANK(508532)
114 NARSINGHGARH MP-26-006-118-004/77
(SARANA) 		1726006118NRG24150620230338060 15/06/2023 chandan 1726006118WL021498 chandan 00078 CNRB0006731 1326 1326 Processed 21/06/2023 449771778 chandan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
115 NARSINGHGARH MP-26-006-100-001/152-A
(PANIYA) 		1726006100NRG24150620230336685 15/06/2023 RAHUL VERMA 1726006100WL021436 RAHUL VERMA 00089 CBIN0284741 1326 1326 Processed 21/06/2023 449771778 RAHULVERMA STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-100-001/300-B
(PANIYA) 		1726006100NRG24150620230338367 15/06/2023 vishal 1726006100WL021508 vishal 00089 CBIN0284741 1326 1326 Processed 21/06/2023 449771778 vishal BANK OF BARODA(606985)
117 NARSINGHGARH MP-26-006-100-001/320
(PANIYA) 		1726006100NRG24150620230338369 15/06/2023 maya bai 1726006100WL021508 maya bai 00089 CBIN0284741 1326 1326 Processed 21/06/2023 449771778 mayabai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
118 NARSINGHGARH MP-26-006-100-001/150
(PANIYA) 		1726006100NRG24150620230336725 15/06/2023 DURGA BAI 1726006100WL021439 DURGA BAI 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 DURGABAI INDIAN BANK(607105)
119 NARSINGHGARH MP-26-006-100-001/176-A
(PANIYA) 		1726006100NRG24150620230336726 15/06/2023 RAMCHARAN VERMA 1726006100WL021439 RAMCHARAN VERMA 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 RAMCHARANVERMA PUNJAB NATIONAL BANK(508568)
120 NARSINGHGARH MP-26-006-100-001/176-A
(PANIYA) 		1726006100NRG24150620230336727 15/06/2023 ramkala bai 1726006100WL021439 ramkala bai 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARSINGHGARH MP-26-006-100-001/181
(PANIYA) 		1726006100NRG24150620230336703 15/06/2023 bhuri bai 1726006100WL021438 bhuri bai 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 bhuribai INDIAN BANK(607105)
122 NARSINGHGARH MP-26-006-100-001/181
(PANIYA) 		1726006100NRG24150620230336702 15/06/2023 durga prasad 1726006100WL021438 durga prasad 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 durgaprasad INDIAN BANK(607105)
123 NARSINGHGARH MP-26-006-100-001/204-A
(PANIYA) 		1726006100NRG24150620230336697 15/06/2023 HANSHRAJ 1726006100WL021437 HANSHRAJ 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSINGHGARH MP-26-006-100-001/212
(PANIYA) 		1726006100NRG24150620230336735 15/06/2023 LAXMI BAI TAILOR 1726006100WL021439 LAXMI BAI TAILOR 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 LAXMIBAITAILOR INDIAN BANK(607105)
125 NARSINGHGARH MP-26-006-100-001/245
(PANIYA) 		1726006100NRG24150620230336705 15/06/2023 kanti bai 1726006100WL021438 kanti bai 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 kantibai INDIAN BANK(607105)
126 NARSINGHGARH MP-26-006-100-001/252
(PANIYA) 		1726006100NRG24150620230336739 15/06/2023 Lila bai telar 1726006100WL021439 Lila bai telar 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 Lilabaitelar INDIAN BANK(607105)
127 NARSINGHGARH MP-26-006-100-001/252-A
(PANIYA) 		1726006100NRG24150620230336740 15/06/2023 DEEPAK TELAR 1726006100WL021439 DEEPAK TELAR 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 DEEPAKTELAR INDIAN BANK(607105)
128 NARSINGHGARH MP-26-006-100-001/27-C
(PANIYA) 		1726006100NRG24150620230336686 15/06/2023 jagdish verma 1726006100WL021436 jagdish verma 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 jagdishverma INDIAN BANK(607105)
129 NARSINGHGARH MP-26-006-100-001/276
(PANIYA) 		1726006100NRG24150620230336711 15/06/2023 sushila bai 1726006100WL021438 sushila bai 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 sushilabai STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-100-001/288
(PANIYA) 		1726006100NRG24150620230336744 15/06/2023 Ajad Singh Gurjar 1726006100WL021439 Ajad Singh Gurjar 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 AjadSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSINGHGARH MP-26-006-100-001/316-A
(PANIYA) 		1726006100NRG24150620230336746 15/06/2023 PRAHALADSINGH 1726006100WL021439 PRAHALADSINGH 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 PRAHALADSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
132 NARSINGHGARH MP-26-006-100-001/343-A
(PANIYA) 		1726006100NRG24150620230336748 15/06/2023 SHYAM 1726006100WL021439 SHYAM 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 SHYAM INDIAN BANK(607105)
133 NARSINGHGARH MP-26-006-100-001/358-A
(PANIYA) 		1726006100NRG24150620230336690 15/06/2023 Manisha bai 1726006100WL021436 Manisha bai 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 Manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARSINGHGARH MP-26-006-100-001/383-B
(PANIYA) 		1726006100NRG24150620230336701 15/06/2023 GOPAL GURJAR 1726006100WL021437 GOPAL GURJAR 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 GOPALGURJAR INDIAN BANK(607105)
135 NARSINGHGARH MP-26-006-100-001/447-B
(PANIYA) 		1726006100NRG24150620230338386 15/06/2023 Shushila 1726006100WL021508 Shushila 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 Shushila INDIAN BANK(607105)
136 NARSINGHGARH MP-26-006-100-001/449
(PANIYA) 		1726006100NRG24150620230336694 15/06/2023 MANOHAR BAI 1726006100WL021436 MANOHAR BAI 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 MANOHARBAI BANK OF INDIA(508505)
137 NARSINGHGARH MP-26-006-100-001/449-A
(PANIYA) 		1726006100NRG24150620230336695 15/06/2023 KRISHNA BAND GOSWAMI 1726006100WL021436 KRISHNA BAND GOSWAMI 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 KRISHNABANDGOSWAMI INDIAN BANK(607105)
138 NARSINGHGARH MP-26-006-100-001/67-B
(PANIYA) 		1726006100NRG24150620230336717 15/06/2023 bhanvari bai 1726006100WL021438 bhanvari bai 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 bhanvaribai INDIAN BANK(607105)
139 NARSINGHGARH MP-26-006-100-001/93
(PANIYA) 		1726006100NRG24150620230338393 15/06/2023 REKHA BAI 1726006100WL021508 REKHA BAI 00176 IDIB000P507 1326 1326 Processed 21/06/2023 449771778 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 29172 29172
140 NARSINGHGARH MP-26-006-100-001/205
(PANIYA) 		1726006100NRG24150620230336731 15/06/2023 Babli bai telar 1726006100WL021439 Babli bai telar 00354 PUNB0293300 1326 1326 Processed 21/06/2023 449771778 Bablibaitelar BANK OF INDIA(508505)
141 NARSINGHGARH MP-26-006-100-001/205
(PANIYA) 		1726006100NRG24150620230336730 15/06/2023 Letendra darji 1726006100WL021439 Letendra darji 00354 PUNB0293300 1326 1326 Processed 21/06/2023 449771778 Letendradarji GENERAL POST OFFICE(607245)
142 NARSINGHGARH MP-26-006-100-001/343-C
(PANIYA) 		1726006100NRG24150620230338373 15/06/2023 rakesh 1726006100WL021508 rakesh 00354 PUNB0293300 1326 1326 Processed 21/06/2023 449771778 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
143 NARSINGHGARH MP-26-006-088-002/93
(KUKLIYAKHEDI) 		1726006088NRG24150620230337998 15/06/2023 kalabai 1726006088WL021497 kalabai 00415 SBIN0010809 1326 1326 Processed 21/06/2023 449771778 kalabai STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-088-003/44-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230338092 15/06/2023 ghisa bai 1726006088WL021499 ghisa bai 00415 SBIN0010809 1547 1547 Processed 21/06/2023 449771778 ghisabai STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-118-003/166-C
(SARANA) 		1726006118NRG24150620230338035 15/06/2023 rahul 1726006118WL021498 rahul 00415 SBIN0010809 1326 1326 Processed 21/06/2023 449771778 rahul STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-118-004/65-B
(SARANA) 		1726006118NRG24150620230338058 15/06/2023 dhapu bai 1726006118WL021498 dhapu bai 00415 SBIN0010809 1326 1326 Processed 21/06/2023 449771778 dhapubai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
147 NARSINGHGARH MP-26-006-100-001/117
(PANIYA) 		1726006100NRG24150620230336719 15/06/2023 SHYAMA BAI BALMIK 1726006100WL021439 SHYAMA BAI BALMIK 00415 SBIN0012175 1326 1326 Processed 21/06/2023 449771778 SHYAMABAIBALMIK STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-100-001/251-B
(PANIYA) 		1726006100NRG24150620230336709 15/06/2023 brajbala 1726006100WL021438 brajbala 00415 SBIN0012175 1326 1326 Processed 21/06/2023 449771778 brajbala STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-100-001/251-B
(PANIYA) 		1726006100NRG24150620230336708 15/06/2023 mohan nagar 1726006100WL021438 mohan nagar 00415 SBIN0012175 1326 1326 Processed 21/06/2023 449771778 mohannagar STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-100-001/316-A
(PANIYA) 		1726006100NRG24150620230336747 15/06/2023 urmila bai 1726006100WL021439 urmila bai 00415 SBIN0012175 1326 1326 Processed 21/06/2023 449771778 urmilabai STATE BANK OF INDIA(508548)
151 NARSINGHGARH MP-26-006-100-001/354-A
(PANIYA) 		1726006100NRG24150620230336751 15/06/2023 RAJU BAI GURJAR 1726006100WL021439 RAJU BAI GURJAR 00415 SBIN0012175 1326 1326 Processed 21/06/2023 449771778 RAJUBAIGURJAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
152 NARSINGHGARH MP-26-006-088-002/134-A
(KUKLIYAKHEDI) 		1726006088NRG24150620230337987 15/06/2023 jitendar 1726006088WL021497 jitendar 00415 SBIN0030071 1326 1326 Processed 21/06/2023 449771778 jitendar STATE BANK OF INDIA(508548)
153 NARSINGHGARH MP-26-006-118-001/221
(SARANA) 		1726006118NRG24150620230338010 15/06/2023 rasum bai 1726006118WL021498 rasum bai 00415 SBIN0030071 1326 1326 Processed 21/06/2023 449771778 rasumbai STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-118-001/63-D
(SARANA) 		1726006118NRG24150620230338011 15/06/2023 SUNDAR BAI 1726006118WL021498 SUNDAR BAI 00415 SBIN0030071 1326 1326 Processed 21/06/2023 449771778 SUNDARBAI STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-118-003/90
(SARANA) 		1726006118NRG24150620230338045 15/06/2023 rakesh 1726006118WL021498 rakesh 00415 SBIN0030071 1326 1326 Processed 21/06/2023 449771778 rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
156 NARSINGHGARH MP-26-006-118-003/90
(SARANA) 		1726006118NRG24150620230338044 15/06/2023 Savitri bai 1726006118WL021498 Savitri bai 00415 SBIN0030071 1326 1326 Processed 21/06/2023 449771778 Savitribai STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-118-003/98
(SARANA) 		1726006118NRG24150620230338047 15/06/2023 bablu 1726006118WL021498 bablu 00415 SBIN0030071 1326 1326 Processed 21/06/2023 449771778 bablu IDFC BANK LIMITED(608117)
158 NARSINGHGARH MP-26-006-118-003/98
(SARANA) 		1726006118NRG24150620230338046 15/06/2023 maya bai 1726006118WL021498 maya bai 00415 SBIN0030071 1326 1326 Processed 21/06/2023 449771778 mayabai NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-118-004/6
(SARANA) 		1726006118NRG24150620230338053 15/06/2023 RAGHUVIR 1726006118WL021498 RAGHUVIR 00415 SBIN0030071 1326 1326 Processed 21/06/2023 449771778 RAGHUVIR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
160 NARSINGHGARH MP-26-006-100-001/76-A
(PANIYA) 		1726006100NRG24150620230338390 15/06/2023 siddhnath verma 1726006100WL021508 siddhnath verma 00415 SBIN0030074 1326 1326 Processed 21/06/2023 449771778 siddhnathverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 NARSINGHGARH MP-26-006-088-003/44
(KUKLIYAKHEDI) 		1726006088NRG24150620230338090 15/06/2023 gayatri Ruhela 1726006088WL021499 gayatri Ruhela 00415 SBIN0030195 1547 1547 Processed 21/06/2023 449771778 gayatriRuhela STATE BANK OF INDIA(508548)
SubTotal 1547 1547
162 NARSINGHGARH MP-26-006-088-001/10-B
(KUKLIYAKHEDI) 		1726006088NRG24150620230332640 15/06/2023 hemant 1726006088WL021274 hemant 00415 SBIN0030465 1326 1326 Processed 21/06/2023 449771778 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARSINGHGARH MP-26-006-088-001/38-C
(KUKLIYAKHEDI) 		1726006088NRG24150620230338074 15/06/2023 Sugni Jatav 1726006088WL021499 Sugni Jatav 00415 SBIN0030465 1326 1326 Processed 21/06/2023 449771778 SugniJatav STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-088-002/93
(KUKLIYAKHEDI) 		1726006088NRG24150620230338000 15/06/2023 LAXMI BAI 1726006088WL021497 LAXMI BAI 00415 SBIN0030465 1326 1326 Processed 21/06/2023 449771778 LAXMIBAI STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-100-001/150
(PANIYA) 		1726006100NRG24150620230336724 15/06/2023 Ratanlal 1726006100WL021439 Ratanlal 00415 SBIN0030465 1326 1326 Processed 21/06/2023 449771778 Ratanlal STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-100-001/251
(PANIYA) 		1726006100NRG24150620230336707 15/06/2023 Ganga bai 1726006100WL021438 Ganga bai 00415 SBIN0030465 1326 1326 Processed 21/06/2023 449771778 Gangabai STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-100-001/354-A
(PANIYA) 		1726006100NRG24150620230336750 15/06/2023 HARISINGH GURJAR 1726006100WL021439 HARISINGH GURJAR 00415 SBIN0030465 1326 1326 Processed 21/06/2023 449771778 HARISINGHGURJAR STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-100-001/391-A
(PANIYA) 		1726006100NRG24150620230338375 15/06/2023 sujata bai 1726006100WL021508 sujata bai 00415 SBIN0030465 1326 1326 Processed 21/06/2023 449771778 sujatabai STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-100-001/408-A
(PANIYA) 		1726006100NRG24150620230338376 15/06/2023 CHANDARSINGH RATHORE 1726006100WL021508 CHANDARSINGH RATHORE 00415 SBIN0030465 1326 1326 Processed 21/06/2023 449771778 CHANDARSINGHRATHORE STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-100-001/408-A
(PANIYA) 		1726006100NRG24150620230338377 15/06/2023 SANGITABAI RATHORE 1726006100WL021508 SANGITABAI RATHORE 00415 SBIN0030465 1326 1326 Processed 21/06/2023 449771778 SANGITABAIRATHORE STATE BANK OF INDIA(508548)
171 NARSINGHGARH MP-26-006-100-001/449-A
(PANIYA) 		1726006100NRG24150620230336696 15/06/2023 TEJU BAI GOSWAMI 1726006100WL021436 TEJU BAI GOSWAMI 00415 SBIN0030465 1326 1326 Processed 21/06/2023 449771778 TEJUBAIGOSWAMI STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-100-001/76
(PANIYA) 		1726006100NRG24150620230338389 15/06/2023 droptibai verma 1726006100WL021508 droptibai verma 00415 SBIN0030465 1105 1105 Processed 21/06/2023 449771778 droptibaiverma STATE BANK OF INDIA(508548)
SubTotal 14365 14365
173 NARSINGHGARH MP-26-006-088-001/75
(KUKLIYAKHEDI) 		1726006088NRG24150620230338078 15/06/2023 Norang Bai 1726006088WL021499 Norang Bai 00688 FINO0001001 1326 1326 Processed 21/06/2023 449771778 NorangBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
174 NARSINGHGARH MP-26-006-100-001/206
(PANIYA) 		1726006100NRG24150620230336733 15/06/2023 GEETA BAI 1726006100WL021439 GEETA BAI 00697 BKID0MG0302 1326 1326 Processed 21/06/2023 449771778 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-100-001/206
(PANIYA) 		1726006100NRG24150620230336732 15/06/2023 Rupsingh 1726006100WL021439 Rupsingh 00697 BKID0MG0302 1326 1326 Processed 21/06/2023 449771778 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-100-001/288
(PANIYA) 		1726006100NRG24150620230336745 15/06/2023 Kailash bai 1726006100WL021439 Kailash bai 00697 BKID0MG0302 1326 1326 Processed 21/06/2023 449771778 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
177 NARSINGHGARH MP-26-006-088-002/44
(KUKLIYAKHEDI) 		1726006088NRG24150620230337995 15/06/2023 SHIV KUMARI 1726006088WL021497 SHIV KUMARI 00697 BKID0MG0324 1326 1326 Processed 21/06/2023 449771778 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-088-003/44
(KUKLIYAKHEDI) 		1726006088NRG24150620230338089 15/06/2023 braj kishore 1726006088WL021499 braj kishore 00697 BKID0MG0324 1547 1547 Processed 21/06/2023 449771778 brajkishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
179 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG24150620230338003 15/06/2023 maya 1726006118WL021498 maya 00697 BKID0MG0335 1326 1326 Processed 21/06/2023 449771778 maya INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARSINGHGARH MP-26-006-118-001/217
(SARANA) 		1726006118NRG24150620230338005 15/06/2023 suraj bai 1726006118WL021498 suraj bai 00697 BKID0MG0335 1326 1326 Processed 21/06/2023 449771778 surajbai NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-118-003/104-C
(SARANA) 		1726006118NRG24150620230338018 15/06/2023 sugan bai 1726006118WL021498 sugan bai 00697 BKID0MG0335 1326 1326 Processed 21/06/2023 449771778 suganbai NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-118-003/85-A
(SARANA) 		1726006118NRG24150620230338042 15/06/2023 sangeeta bai 1726006118WL021498 sangeeta bai 00697 BKID0MG0335 1326 1326 Processed 21/06/2023 449771778 sangeetabai STATE BANK OF INDIA(508548)
183 NARSINGHGARH MP-26-006-118-004/6
(SARANA) 		1726006118NRG24150620230338052 15/06/2023 nirmila 1726006118WL021498 nirmila 00697 BKID0MG0335 1326 1326 Processed 21/06/2023 449771778 nirmila NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-118-004/65
(SARANA) 		1726006118NRG24150620230338054 15/06/2023 ravi 1726006118WL021498 ravi 00697 BKID0MG0335 1326 1326 Processed 21/06/2023 449771778 ravi NARMADA JHABUA GRAMIN BANK(508515)
185 NARSINGHGARH MP-26-006-118-004/65
(SARANA) 		1726006118NRG24150620230338055 15/06/2023 santi bai 1726006118WL021498 santi bai 00697 BKID0MG0335 1326 1326 Processed 21/06/2023 449771778 santibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
186 NARSINGHGARH MP-26-006-100-001/133-A
(PANIYA) 		1726006100NRG24150620230336723 15/06/2023 Govind 1726006100WL021439 Govind 00697 BKID0MG0338 1326 1326 Processed 21/06/2023 449771778 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARSINGHGARH MP-26-006-100-001/18
(PANIYA) 		1726006100NRG24150620230336729 15/06/2023 Bijli bai 1726006100WL021439 Bijli bai 00697 BKID0MG0338 1326 1326 Processed 21/06/2023 449771778 Bijlibai NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-100-001/358
(PANIYA) 		1726006100NRG24150620230336687 15/06/2023 devi singh gurjar 1726006100WL021436 devi singh gurjar 00697 BKID0MG0338 1326 1326 Processed 21/06/2023 449771778 devisinghgurjar BANK OF INDIA(508505)
189 NARSINGHGARH MP-26-006-100-001/447-B
(PANIYA) 		1726006100NRG24150620230338385 15/06/2023 mor singh 1726006100WL021508 mor singh 00697 BKID0MG0338 1326 1326 Processed 21/06/2023 449771778 morsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 255034 255034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150623APB_FTO_93974 Bank of Baroda BARB0BIAORA Biaora 6630
2 NARSINGHGARH MP1726006_150623APB_FTO_93974 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 NARSINGHGARH MP1726006_150623APB_FTO_93974 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
4 NARSINGHGARH MP1726006_150623APB_FTO_93974 Bank of India BKID0009953 KURAWAR 1326
5 NARSINGHGARH MP1726006_150623APB_FTO_93974 Bank of India BKID0009958 NARSINGHGARH 37128
6 NARSINGHGARH MP1726006_150623APB_FTO_93974 Bank of India BKID0009959 BODA 64753
7 NARSINGHGARH MP1726006_150623APB_FTO_93974 Bank of India BKID0009963 BHOJPURIA 40001
8 NARSINGHGARH MP1726006_150623APB_FTO_93974 Canara Bank CNRB0006731 NARSINGHGARH 2652
9 NARSINGHGARH MP1726006_150623APB_FTO_93974 Central Bank Of India CBIN0284741 PACHORE 3978
10 NARSINGHGARH MP1726006_150623APB_FTO_93974 Indian Bank IDIB000P507 PACHORE 29172
11 NARSINGHGARH MP1726006_150623APB_FTO_93974 Punjab National Bank PUNB0293300 PACHORE 3978
12 NARSINGHGARH MP1726006_150623APB_FTO_93974 State Bank of India SBIN0010809 NARSINGHGARH 5525
13 NARSINGHGARH MP1726006_150623APB_FTO_93974 State Bank of India SBIN0012175 PACHORE 6630
14 NARSINGHGARH MP1726006_150623APB_FTO_93974 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10608
15 NARSINGHGARH MP1726006_150623APB_FTO_93974 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
16 NARSINGHGARH MP1726006_150623APB_FTO_93974 State Bank of India SBIN0030195 UDANKHEDI 1547
17 NARSINGHGARH MP1726006_150623APB_FTO_93974 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 14365
18 NARSINGHGARH MP1726006_150623APB_FTO_93974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 NARSINGHGARH MP1726006_150623APB_FTO_93974 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3978
20 NARSINGHGARH MP1726006_150623APB_FTO_93974 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2873
21 NARSINGHGARH MP1726006_150623APB_FTO_93974 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 9282
22 NARSINGHGARH MP1726006_150623APB_FTO_93974 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 5304

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