Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230823APB_FTO_231373
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-26-006-032-001/48-A
(CHATHA) 		1726006032NRG24220820230590272 23/08/2023 Pappi Bai 1726006032WL045502 Pappi Bai 00045 BARB0BIAORA 1105 1105 Processed 28/08/2023 764964514 PappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-070-002/135-D
(KUDALI) 		1726006070NRG24230820230590543 23/08/2023 mahesh 1726006070WL045562 mahesh 00045 BARB0BIAORA 1326 1326 Processed 28/08/2023 764964514 mahesh BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590509 23/08/2023 nirmila 1726006075WL045552 nirmila 00045 BARB0BIAORA 884 884 Processed 28/08/2023 764964514 nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-075-002/505
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590512 23/08/2023 Akhilesh 1726006075WL045552 Akhilesh 00045 BARB0BIAORA 884 884 Processed 28/08/2023 764964514 Akhilesh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 NARSINGHGARH MP-26-006-030-004/20
(CHANDBAD) 		1726006030NRG24230820230591226 23/08/2023 KAMAL 1726006030WL045614 KAMAL 00045 BARB0PIPIND 1547 1547 Processed 28/08/2023 764964514 KAMAL BANK OF BARODA(606985)
SubTotal 1547 1547
6 NARSINGHGARH MP-26-006-074-003/244-B
(LASUDLIYA HAJI) 		1726006074NRG24230820230591337 23/08/2023 Matin Khan 1726006074WL045643 Matin Khan 00045 BARB0VJNSGR 1326 1326 Processed 28/08/2023 764964514 MatinKhan BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-074-003/244-B
(LASUDLIYA HAJI) 		1726006074NRG24230820230591336 23/08/2023 Matin Khan 1726006074WL045643 Matin Khan 00045 BARB0VJNSGR 1326 1326 Processed 28/08/2023 764964514 MatinKhan NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-074-003/245-C
(LASUDLIYA HAJI) 		1726006074NRG24230820230591340 23/08/2023 Dharmendra Kumar Nagar 1726006074WL045643 Dharmendra Kumar Nagar 00045 BARB0VJNSGR 1326 1326 Processed 28/08/2023 764964514 DharmendraKumarNagar STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-096-002/60-B
(PADLIYABANA) 		1726006096NRG24230820230591125 23/08/2023 CHHAGAN SINGH 1726006096WL045602 CHHAGAN SINGH 00045 BARB0VJNSGR 1326 1326 Processed 28/08/2023 764964514 CHHAGANSINGH FINO PAYMENTS BANK LTD(608001)
10 NARSINGHGARH MP-26-006-096-002/65-A
(PADLIYABANA) 		1726006096NRG24230820230591128 23/08/2023 mahesh sen 1726006096WL045602 mahesh sen 00045 BARB0VJNSGR 1326 1326 Processed 28/08/2023 764964514 maheshsen FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
11 NARSINGHGARH MP-26-006-073-002/111-A
(LASHKARPUR) 		1726006073NRG24230820230591075 23/08/2023 PINTU 1726006073WL045594 PINTU 00048 BKID0009953 1105 1105 Processed 28/08/2023 764964514 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-073-002/6
(LASHKARPUR) 		1726006073NRG24230820230591067 23/08/2023 Sheela Bai 1726006073WL045593 Sheela Bai 00048 BKID0009953 1105 1105 Processed 28/08/2023 764964514 SheelaBai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-074-003/207
(LASUDLIYA HAJI) 		1726006074NRG24230820230591321 23/08/2023 SHEFULLA 1726006074WL045643 SHEFULLA 00048 BKID0009953 1326 1326 Processed 28/08/2023 764964514 SHEFULLA BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-074-003/208-A
(LASUDLIYA HAJI) 		1726006074NRG24230820230591323 23/08/2023 lalaram 1726006074WL045643 lalaram 00048 BKID0009953 1326 1326 Processed 28/08/2023 764964514 lalaram BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-074-003/208-A
(LASUDLIYA HAJI) 		1726006074NRG24230820230591324 23/08/2023 mamta bai 1726006074WL045643 mamta bai 00048 BKID0009953 1326 1326 Processed 28/08/2023 764964514 mamtabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-074-003/235-A
(LASUDLIYA HAJI) 		1726006074NRG24230820230591332 23/08/2023 Ramesh kumar 1726006074WL045643 Ramesh kumar 00048 BKID0009953 1326 1326 Processed 28/08/2023 764964514 Rameshkumar BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-074-003/235-A
(LASUDLIYA HAJI) 		1726006074NRG24230820230591333 23/08/2023 sangeeta bai 1726006074WL045643 sangeeta bai 00048 BKID0009953 1326 1326 Processed 28/08/2023 764964514 sangeetabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-074-003/243-B
(LASUDLIYA HAJI) 		1726006074NRG24230820230591335 23/08/2023 Pawan 1726006074WL045643 Pawan 00048 BKID0009953 1326 1326 Processed 28/08/2023 764964514 Pawan FINO PAYMENTS BANK LTD(608001)
19 NARSINGHGARH MP-26-006-074-003/243-B
(LASUDLIYA HAJI) 		1726006074NRG24230820230591334 23/08/2023 pawan nagar 1726006074WL045643 pawan nagar 00048 BKID0009953 1326 1326 Processed 28/08/2023 764964514 pawannagar BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-074-003/256-B
(LASUDLIYA HAJI) 		1726006074NRG24230820230591346 23/08/2023 mamta bai 1726006074WL045643 mamta bai 00048 BKID0009953 1326 1326 Processed 28/08/2023 764964514 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-074-003/293-A
(LASUDLIYA HAJI) 		1726006074NRG24230820230591350 23/08/2023 Reena Bai 1726006074WL045643 Reena Bai 00048 BKID0009953 1326 1326 Processed 28/08/2023 764964514 ReenaBai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-074-003/86
(LASUDLIYA HAJI) 		1726006074NRG24230820230591351 23/08/2023 HANIF KHAN 1726006074WL045643 HANIF KHAN 00048 BKID0009953 1326 1326 Processed 28/08/2023 764964514 HANIFKHAN BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-074-003/86
(LASUDLIYA HAJI) 		1726006074NRG24230820230591352 23/08/2023 jubeeda bi 1726006074WL045643 jubeeda bi 00048 BKID0009953 1326 1326 Processed 28/08/2023 764964514 jubeedabi BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-074-003/96-A
(LASUDLIYA HAJI) 		1726006074NRG24230820230591353 23/08/2023 hasib khan 1726006074WL045643 hasib khan 00048 BKID0009953 1326 1326 Processed 28/08/2023 764964514 hasibkhan IDFC BANK LIMITED(608117)
25 NARSINGHGARH MP-26-006-074-003/96-A
(LASUDLIYA HAJI) 		1726006074NRG24230820230591354 23/08/2023 Shayda Bee 1726006074WL045643 Shayda Bee 00048 BKID0009953 1326 1326 Processed 28/08/2023 764964514 ShaydaBee BANK OF INDIA(508505)
SubTotal 19448 19448
26 NARSINGHGARH MP-26-006-032-002/200-A
(CHATHA) 		1726006032NRG24220820230590285 23/08/2023 Guddi bai 1726006032WL045502 Guddi bai 00048 BKID0009955 1105 1105 Processed 28/08/2023 764964514 Guddibai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-032-002/200-A
(CHATHA) 		1726006032NRG24220820230590284 23/08/2023 Tufan singh 1726006032WL045502 Tufan singh 00048 BKID0009955 1105 1105 Processed 28/08/2023 764964514 Tufansingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-034-001/134-D
(CHOMA) 		1726006034NRG24170820230582994 23/08/2023 Amrat lal 1726006034WL044153 Amrat lal 00048 BKID0009955 442 442 Processed 28/08/2023 764964514 Amratlal BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-034-001/42
(CHOMA) 		1726006034NRG24170820230582995 23/08/2023 Balram 1726006034WL044153 Balram 00048 BKID0009955 221 221 Processed 28/08/2023 764964514 Balram BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-045-001/515
(HULKHEDI) 		1726006045NRG24170820230583673 23/08/2023 lakhan singh 1726006045WL044313 lakhan singh 00048 BKID0009955 3094 3094 Processed 28/08/2023 764964514 lakhansingh BANK OF INDIA(508505)
SubTotal 5967 5967
31 NARSINGHGARH MP-26-006-096-002/80-A
(PADLIYABANA) 		1726006096NRG24230820230591134 23/08/2023 DEVNARAYAN 1726006096WL045602 DEVNARAYAN 00048 BKID0009956 1326 1326 Processed 28/08/2023 764964514 DEVNARAYAN BANK OF INDIA(508505)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-030-004/167
(CHANDBAD) 		1726006030NRG24230820230591221 23/08/2023 dhurilal 1726006030WL045614 dhurilal 00048 BKID0009958 1547 1547 Processed 28/08/2023 764964514 dhurilal NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-070-002/9
(KUDALI) 		1726006070NRG24230820230590545 23/08/2023 komalbai 1726006070WL045562 komalbai 00048 BKID0009958 1326 1326 Processed 28/08/2023 764964514 komalbai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-073-002/100-A
(LASHKARPUR) 		1726006073NRG24230820230591069 23/08/2023 Radha Bai 1726006073WL045594 Radha Bai 00048 BKID0009958 1105 1105 Processed 28/08/2023 764964514 RadhaBai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-073-002/100-A
(LASHKARPUR) 		1726006073NRG24230820230591068 23/08/2023 Rahul 1726006073WL045594 Rahul 00048 BKID0009958 1105 1105 Processed 28/08/2023 764964514 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-073-002/106-A
(LASHKARPUR) 		1726006073NRG24230820230591071 23/08/2023 Sangeeta Bai 1726006073WL045594 Sangeeta Bai 00048 BKID0009958 1105 1105 Processed 28/08/2023 764964514 SangeetaBai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-074-003/258-A
(LASUDLIYA HAJI) 		1726006074NRG24230820230591347 23/08/2023 vijay nagar 1726006074WL045643 vijay nagar 00048 BKID0009958 1326 1326 Processed 28/08/2023 764964514 vijaynagar STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-074-003/54
(LASUDLIYA HAJI) 		1726006074NRG24230820230591358 23/08/2023 AMRITLAL 1726006074WL045645 AMRITLAL 00048 BKID0009958 1326 1326 Processed 28/08/2023 764964514 AMRITLAL BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-096-002/23
(PADLIYABANA) 		1726006096NRG24230820230591119 23/08/2023 REKHA BAI 1726006096WL045602 REKHA BAI 00048 BKID0009958 1326 1326 Processed 28/08/2023 764964514 REKHABAI BANK OF BARODA(606985)
40 NARSINGHGARH MP-26-006-096-002/99-B
(PADLIYABANA) 		1726006096NRG24230820230591137 23/08/2023 OMPRAKASH 1726006096WL045602 OMPRAKASH 00048 BKID0009958 1326 1326 Processed 28/08/2023 764964514 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
41 NARSINGHGARH MP-26-006-096-003/2-A
(PADLIYABANA) 		1726006096NRG24230820230591138 23/08/2023 DEVCHAND 1726006096WL045602 DEVCHAND 00048 BKID0009958 1326 1326 Processed 28/08/2023 764964514 DEVCHAND FINO PAYMENTS BANK LTD(608001)
42 NARSINGHGARH MP-26-006-096-003/82
(PADLIYABANA) 		1726006096NRG24230820230591140 23/08/2023 NARESH 1726006096WL045602 NARESH 00048 BKID0009958 1326 1326 Rejected 28/08/2023 764964514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NARSINGHGARH MP-26-006-121-001/398
(SONKACHH) 		1726006121NRG24220820230590169 23/08/2023 gishalal 1726006121WL045484 gishalal 00048 BKID0009958 1326 1326 Processed 28/08/2023 764964514 gishalal BANK OF INDIA(508505)
SubTotal 15470 15470
44 NARSINGHGARH MP-26-006-003-002/103
(ANKKHEDI) 		1726006003NRG24230820230590702 23/08/2023 Laxminarayan 1726006003WL045571 Laxminarayan 00048 BKID0009959 442 442 Processed 28/08/2023 764964514 Laxminarayan BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-003-002/103
(ANKKHEDI) 		1726006003NRG24230820230590703 23/08/2023 Lila Bai 1726006003WL045571 Lila Bai 00048 BKID0009959 442 442 Processed 28/08/2023 764964514 LilaBai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-003-002/103-A
(ANKKHEDI) 		1726006003NRG24230820230590707 23/08/2023 Govind 1726006003WL045574 Govind 00048 BKID0009959 442 442 Processed 28/08/2023 764964514 Govind HDFC BANK LTD(607152)
47 NARSINGHGARH MP-26-006-003-002/103-A
(ANKKHEDI) 		1726006003NRG24230820230590708 23/08/2023 Laxmi 1726006003WL045574 Laxmi 00048 BKID0009959 442 442 Processed 28/08/2023 764964514 Laxmi BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-003-002/124
(ANKKHEDI) 		1726006003NRG24230820230590713 23/08/2023 Jaldhara Bai 1726006003WL045577 Jaldhara Bai 00048 BKID0009959 442 442 Processed 28/08/2023 764964514 JaldharaBai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-003-002/124
(ANKKHEDI) 		1726006003NRG24230820230590712 23/08/2023 Satya narayan 1726006003WL045577 Satya narayan 00048 BKID0009959 442 442 Processed 28/08/2023 764964514 Satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 NARSINGHGARH MP-26-006-003-002/128
(ANKKHEDI) 		1726006003NRG24230820230590715 23/08/2023 lila bai 1726006003WL045578 lila bai 00048 BKID0009959 442 442 Processed 28/08/2023 764964514 lilabai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-003-002/128
(ANKKHEDI) 		1726006003NRG24230820230590714 23/08/2023 ramgopal 1726006003WL045578 ramgopal 00048 BKID0009959 442 442 Processed 28/08/2023 764964514 ramgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 NARSINGHGARH MP-26-006-003-002/135
(ANKKHEDI) 		1726006003NRG24230820230590710 23/08/2023 chhaganlal 1726006003WL045576 chhaganlal 00048 BKID0009959 442 442 Processed 28/08/2023 764964514 chhaganlal BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-003-002/135
(ANKKHEDI) 		1726006003NRG24230820230590711 23/08/2023 gulav bai 1726006003WL045576 gulav bai 00048 BKID0009959 442 442 Processed 28/08/2023 764964514 gulavbai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-003-002/50-A
(ANKKHEDI) 		1726006003NRG24230820230590705 23/08/2023 narayansingh 1726006003WL045573 narayansingh 00048 BKID0009959 442 442 Processed 28/08/2023 764964514 narayansingh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-003-002/50-A
(ANKKHEDI) 		1726006003NRG24230820230590706 23/08/2023 NEMABAI 1726006003WL045573 NEMABAI 00048 BKID0009959 442 442 Processed 28/08/2023 764964514 NEMABAI BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-032-001/119-A
(CHATHA) 		1726006032NRG24220820230590262 23/08/2023 shivnarayan 1726006032WL045502 shivnarayan 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 shivnarayan BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-032-001/13
(CHATHA) 		1726006032NRG24220820230590263 23/08/2023 ramesh 1726006032WL045502 ramesh 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 ramesh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-032-001/13
(CHATHA) 		1726006032NRG24220820230590264 23/08/2023 sunita bai 1726006032WL045502 sunita bai 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 sunitabai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG24220820230590266 23/08/2023 dhapu bai 1726006032WL045502 dhapu bai 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 dhapubai BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG24220820230590265 23/08/2023 ramlal 1726006032WL045502 ramlal 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 ramlal BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG24220820230590267 23/08/2023 VISHNU 1726006032WL045502 VISHNU 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 VISHNU BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG24220820230590268 23/08/2023 YASHODA BAI 1726006032WL045502 YASHODA BAI 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 YASHODABAI BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-032-001/48
(CHATHA) 		1726006032NRG24220820230590269 23/08/2023 sanju bai 1726006032WL045502 sanju bai 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 sanjubai BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-032-001/5
(CHATHA) 		1726006032NRG24220820230590273 23/08/2023 Hiralal 1726006032WL045502 Hiralal 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 Hiralal BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-032-001/53-A
(CHATHA) 		1726006032NRG24220820230590275 23/08/2023 harku bai 1726006032WL045502 harku bai 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 harkubai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-032-001/53-A
(CHATHA) 		1726006032NRG24220820230590274 23/08/2023 shambhu lal 1726006032WL045502 shambhu lal 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 shambhulal BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-032-001/53-B
(CHATHA) 		1726006032NRG24220820230590276 23/08/2023 gokul prasad 1726006032WL045502 gokul prasad 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 gokulprasad BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-032-001/53-B
(CHATHA) 		1726006032NRG24220820230590277 23/08/2023 sugan bai 1726006032WL045502 sugan bai 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 suganbai BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-032-001/53-C
(CHATHA) 		1726006032NRG24220820230590278 23/08/2023 magi lal 1726006032WL045502 magi lal 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 magilal BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-032-001/54-A
(CHATHA) 		1726006032NRG24220820230590279 23/08/2023 RAMNIVAS 1726006032WL045502 RAMNIVAS 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 RAMNIVAS BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-032-001/8-A
(CHATHA) 		1726006032NRG24220820230590280 23/08/2023 mehtab singh 1726006032WL045502 mehtab singh 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 mehtabsingh BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-032-002/104-C
(CHATHA) 		1726006032NRG24220820230590281 23/08/2023 SUGAN BAI 1726006032WL045502 SUGAN BAI 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 SUGANBAI BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-032-002/110-A
(CHATHA) 		1726006032NRG24220820230590283 23/08/2023 BHAVRI BAI 1726006032WL045502 BHAVRI BAI 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 BHAVRIBAI BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-032-002/110-A
(CHATHA) 		1726006032NRG24220820230590282 23/08/2023 GAJRAJ SINGH 1726006032WL045502 GAJRAJ SINGH 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 GAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
75 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006032NRG24220820230590287 23/08/2023 DHAPU BAI 1726006032WL045502 DHAPU BAI 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 DHAPUBAI BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-032-002/53-A
(CHATHA) 		1726006032NRG24220820230590288 23/08/2023 gangaram 1726006032WL045502 gangaram 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 gangaram NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-032-002/53-B
(CHATHA) 		1726006032NRG24220820230590291 23/08/2023 norang 1726006032WL045502 norang 00048 BKID0009959 1105 1105 Processed 28/08/2023 764964514 norang BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-045-001/246
(HULKHEDI) 		1726006045NRG24170820230583676 23/08/2023 premsingh 1726006045WL044314 premsingh 00048 BKID0009959 1326 1326 Processed 28/08/2023 764964514 premsingh BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-045-001/247-A
(HULKHEDI) 		1726006045NRG24170820230583670 23/08/2023 savitri bai 1726006045WL044313 savitri bai 00048 BKID0009959 3094 3094 Processed 28/08/2023 764964514 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSINGHGARH MP-26-006-045-001/438
(HULKHEDI) 		1726006045NRG24170820230583680 23/08/2023 pappu singh 1726006045WL044315 pappu singh 00048 BKID0009959 2210 2210 Processed 28/08/2023 764964514 pappusingh BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-045-001/513
(HULKHEDI) 		1726006045NRG24170820230583672 23/08/2023 jivan 1726006045WL044313 jivan 00048 BKID0009959 1989 1989 Processed 28/08/2023 764964514 jivan BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-045-001/513
(HULKHEDI) 		1726006045NRG24170820230583678 23/08/2023 sunita bai 1726006045WL044314 sunita bai 00048 BKID0009959 2210 2210 Processed 28/08/2023 764964514 sunitabai BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-045-001/537
(HULKHEDI) 		1726006045NRG24170820230583679 23/08/2023 chandan singh 1726006045WL044314 chandan singh 00048 BKID0009959 2652 2652 Processed 28/08/2023 764964514 chandansingh BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-045-001/625
(HULKHEDI) 		1726006045NRG24170820230583682 23/08/2023 Gita bai 1726006045WL044315 Gita bai 00048 BKID0009959 2873 2873 Processed 28/08/2023 764964514 Gitabai BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-045-001/625
(HULKHEDI) 		1726006045NRG24170820230583681 23/08/2023 Pappu 1726006045WL044315 Pappu 00048 BKID0009959 2873 2873 Processed 28/08/2023 764964514 Pappu BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-045-001/628
(HULKHEDI) 		1726006045NRG24170820230583683 23/08/2023 amratlal 1726006045WL044315 amratlal 00048 BKID0009959 3094 3094 Processed 28/08/2023 764964514 amratlal BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-056-001/123-B
(KADIYA SANSI) 		1726006056NRG24230820230591382 23/08/2023 nagma 1726006056WL045655 nagma 00048 BKID0009959 3094 3094 Processed 28/08/2023 764964514 nagma BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-056-001/39-A
(KADIYA SANSI) 		1726006056NRG24230820230591380 23/08/2023 anuradha 1726006056WL045654 anuradha 00048 BKID0009959 3094 3094 Processed 28/08/2023 764964514 anuradha BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-056-001/400
(KADIYA SANSI) 		1726006056NRG24230820230591378 23/08/2023 manoj 1726006056WL045653 manoj 00048 BKID0009959 3094 3094 Processed 28/08/2023 764964514 manoj NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-056-001/42-A
(KADIYA SANSI) 		1726006056NRG24230820230591379 23/08/2023 prashant 1726006056WL045653 prashant 00048 BKID0009959 2431 2431 Processed 28/08/2023 764964514 prashant BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-056-001/85
(KADIYA SANSI) 		1726006056NRG24230820230591383 23/08/2023 pinki 1726006056WL045655 pinki 00048 BKID0009959 3094 3094 Processed 28/08/2023 764964514 pinki BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-075-002/506-A
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590513 23/08/2023 SHIVKALA 1726006075WL045552 SHIVKALA 00048 BKID0009959 884 884 Processed 28/08/2023 764964514 SHIVKALA BANK OF INDIA(508505)
SubTotal 67626 67626
93 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590508 23/08/2023 akhilesh 1726006075WL045552 akhilesh 00048 BKID0009963 884 884 Processed 28/08/2023 764964514 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSINGHGARH MP-26-006-075-002/208-B
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590519 23/08/2023 kelash 1726006075WL045553 kelash 00048 BKID0009963 884 884 Processed 28/08/2023 764964514 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSINGHGARH MP-26-006-075-002/50
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590511 23/08/2023 dulichnd 1726006075WL045552 dulichnd 00048 BKID0009963 884 884 Processed 28/08/2023 764964514 dulichnd BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-075-002/64
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590500 23/08/2023 hariprasad 1726006075WL045551 hariprasad 00048 BKID0009963 884 884 Processed 28/08/2023 764964514 hariprasad BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-075-002/89
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590504 23/08/2023 AYODYABAI 1726006075WL045551 AYODYABAI 00048 BKID0009963 884 884 Processed 28/08/2023 764964514 AYODYABAI BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-075-002/90-D
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590505 23/08/2023 mukesh 1726006075WL045551 mukesh 00048 BKID0009963 884 884 Processed 28/08/2023 764964514 mukesh BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-132-001/84
(UMRIYA) 		1726006132NRG24220820230590112 23/08/2023 maniram 1726006132WL045467 maniram 00048 BKID0009963 1547 1547 Processed 28/08/2023 764964514 maniram BANK OF INDIA(508505)
SubTotal 6851 6851
100 NARSINGHGARH MP-26-006-073-002/168-A
(LASHKARPUR) 		1726006073NRG24230820230591063 23/08/2023 ROHAN 1726006073WL045593 ROHAN 00078 CNRB0006731 1105 1105 Processed 28/08/2023 764964514 ROHAN PAYTM PAYMENTS BANK LTD(608032)
101 NARSINGHGARH MP-26-006-121-001/118
(SONKACHH) 		1726006121NRG24220820230590161 23/08/2023 devraj 1726006121WL045484 devraj 00078 CNRB0006731 1326 1326 Processed 28/08/2023 764964514 devraj STATE BANK OF INDIA(508548)
SubTotal 2431 2431
102 NARSINGHGARH MP-26-006-075-001/43-A
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590493 23/08/2023 balkrishna 1726006075WL045550 balkrishna 00089 CBIN0284741 1547 1547 Processed 28/08/2023 764964514 balkrishna CENTRAL BANK OF INDIA(607115)
103 NARSINGHGARH MP-26-006-075-002/125-A
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590507 23/08/2023 rakesh 1726006075WL045552 rakesh 00089 CBIN0284741 884 884 Processed 28/08/2023 764964514 rakesh STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-075-002/76-B
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590501 23/08/2023 genda lal 1726006075WL045551 genda lal 00089 CBIN0284741 884 884 Processed 28/08/2023 764964514 gendalal CENTRAL BANK OF INDIA(607115)
105 NARSINGHGARH MP-26-006-075-002/89
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590503 23/08/2023 RAMBAKSH 1726006075WL045551 RAMBAKSH 00089 CBIN0284741 884 884 Processed 28/08/2023 764964514 RAMBAKSH CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
106 NARSINGHGARH MP-26-006-121-001/100
(SONKACHH) 		1726006121NRG24220820230590160 23/08/2023 manju bai 1726006121WL045484 manju bai 00152 HDFC0002111 1326 1326 Processed 28/08/2023 764964514 manjubai HDFC BANK LTD(607152)
SubTotal 1326 1326
107 NARSINGHGARH MP-26-006-075-002/196
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590517 23/08/2023 vimlesh 1726006075WL045553 vimlesh 00176 IDIB000P507 884 884 Processed 28/08/2023 764964514 vimlesh INDIAN BANK(607105)
108 NARSINGHGARH MP-26-006-075-002/506-B
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590514 23/08/2023 DEEPAK 1726006075WL045552 DEEPAK 00176 IDIB000P507 884 884 Processed 28/08/2023 764964514 DEEPAK BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-075-002/506-C
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590515 23/08/2023 KRISHNA 1726006075WL045552 KRISHNA 00176 IDIB000P507 884 884 Processed 28/08/2023 764964514 KRISHNA BANK OF BARODA(606985)
SubTotal 2652 2652
110 NARSINGHGARH MP-26-006-096-002/53-B
(PADLIYABANA) 		1726006096NRG24230820230591124 23/08/2023 anil yadav 1726006096WL045602 anil yadav 00354 PUNB0105800 1326 1326 Processed 28/08/2023 764964514 anilyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
111 NARSINGHGARH MP-26-006-056-001/91-A
(KADIYA SANSI) 		1726006056NRG24230820230591381 23/08/2023 NAWAL SINGH 1726006056WL045654 NAWAL SINGH 00354 PUNB0293300 3094 3094 Processed 28/08/2023 764964514 NAWALSINGH PUNJAB NATIONAL BANK(508568)
112 NARSINGHGARH MP-26-006-075-001/310
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590491 23/08/2023 GAGAN SHARMA 1726006075WL045550 GAGAN SHARMA 00354 PUNB0293300 1547 1547 Processed 28/08/2023 764964514 GAGANSHARMA PUNJAB NATIONAL BANK(508568)
113 NARSINGHGARH MP-26-006-075-002/101
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590506 23/08/2023 vishnu 1726006075WL045552 vishnu 00354 PUNB0293300 884 884 Processed 28/08/2023 764964514 vishnu PUNJAB NATIONAL BANK(508568)
114 NARSINGHGARH MP-26-006-075-002/29
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590520 23/08/2023 narayan 1726006075WL045553 narayan 00354 PUNB0293300 884 884 Processed 28/08/2023 764964514 narayan PUNJAB NATIONAL BANK(508568)
115 NARSINGHGARH MP-26-006-075-002/36-B
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590495 23/08/2023 manisha 1726006075WL045550 manisha 00354 PUNB0293300 2431 2431 Processed 28/08/2023 764964514 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARSINGHGARH MP-26-006-075-002/36-B
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590494 23/08/2023 vikram 1726006075WL045550 vikram 00354 PUNB0293300 2431 2431 Processed 28/08/2023 764964514 vikram PUNJAB NATIONAL BANK(508568)
117 NARSINGHGARH MP-26-006-075-002/61-C
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590499 23/08/2023 krishna bai 1726006075WL045551 krishna bai 00354 PUNB0293300 884 884 Processed 28/08/2023 764964514 krishnabai BANK OF INDIA(508505)
SubTotal 12155 12155
118 NARSINGHGARH MP-26-006-030-004/151
(CHANDBAD) 		1726006030NRG24230820230591220 23/08/2023 mukesh 1726006030WL045614 mukesh 00415 SBIN0010809 1547 1547 Processed 28/08/2023 764964514 mukesh STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-073-002/106-A
(LASHKARPUR) 		1726006073NRG24230820230591070 23/08/2023 Pappulal 1726006073WL045594 Pappulal 00415 SBIN0010809 1105 1105 Processed 28/08/2023 764964514 Pappulal STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-073-002/139-C
(LASHKARPUR) 		1726006073NRG24230820230591076 23/08/2023 HARIOM 1726006073WL045594 HARIOM 00415 SBIN0010809 1105 1105 Processed 28/08/2023 764964514 HARIOM ICICI BANK LTD(508534)
121 NARSINGHGARH MP-26-006-073-002/145-A
(LASHKARPUR) 		1726006073NRG24230820230591077 23/08/2023 Vinod Nagar 1726006073WL045594 Vinod Nagar 00415 SBIN0010809 1105 1105 Processed 28/08/2023 764964514 VinodNagar STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-073-002/19
(LASHKARPUR) 		1726006073NRG24230820230591066 23/08/2023 PURSHOTTAM NAGAR 1726006073WL045593 PURSHOTTAM NAGAR 00415 SBIN0010809 1105 1105 Processed 28/08/2023 764964514 PURSHOTTAMNAGAR NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-073-002/19
(LASHKARPUR) 		1726006073NRG24230820230591065 23/08/2023 PURSHOTTAM NAGAR 1726006073WL045593 PURSHOTTAM NAGAR 00415 SBIN0010809 1105 1105 Processed 28/08/2023 764964514 PURSHOTTAMNAGAR NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-096-002/93
(PADLIYABANA) 		1726006096NRG24230820230591136 23/08/2023 sunil varma 1726006096WL045602 sunil varma 00415 SBIN0010809 1326 1326 Processed 28/08/2023 764964514 sunilvarma FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
125 NARSINGHGARH MP-26-006-054-002/95-D
(JHAGRIYA) 		1726006054NRG24230820230591257 23/08/2023 SATYANARAYAN 1726006054WL045626 SATYANARAYAN 00415 SBIN0012175 2210 2210 Processed 28/08/2023 764964514 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-075-002/189-A
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590516 23/08/2023 RADHESHYAM 1726006075WL045553 RADHESHYAM 00415 SBIN0012175 884 884 Processed 28/08/2023 764964514 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
127 NARSINGHGARH MP-26-006-007-001/420
(BADODIYA TALAB) 		1726006007NRG24230820230591315 23/08/2023 Rahul chandravanshi 1726006007WL045642 Rahul chandravanshi 00415 SBIN0030071 1326 1326 Processed 28/08/2023 764964514 Rahulchandravanshi STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-096-002/65
(PADLIYABANA) 		1726006096NRG24230820230591127 23/08/2023 SUNIL 1726006096WL045602 SUNIL 00415 SBIN0030071 1326 1326 Processed 28/08/2023 764964514 SUNIL FINO PAYMENTS BANK LTD(608001)
129 NARSINGHGARH MP-26-006-096-002/76-D
(PADLIYABANA) 		1726006096NRG24230820230591133 23/08/2023 bhagwan singh 1726006096WL045602 bhagwan singh 00415 SBIN0030071 1326 1326 Processed 28/08/2023 764964514 bhagwansingh FINO PAYMENTS BANK LTD(608001)
130 NARSINGHGARH MP-26-006-121-001/383-A
(SONKACHH) 		1726006121NRG24220820230590167 23/08/2023 lakhram dangi 1726006121WL045484 lakhram dangi 00415 SBIN0030071 1326 1326 Processed 28/08/2023 764964514 lakhramdangi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
131 NARSINGHGARH MP-26-006-046-001/14-B
(IKLERA) 		1726006046NRG24160820230581402 23/08/2023 nirmla bai 1726006046WL043867 nirmla bai 00415 SBIN0030247 3536 3536 Processed 28/08/2023 764964514 nirmlabai STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-046-001/247-B
(IKLERA) 		1726006046NRG24160820230581403 23/08/2023 babulal 1726006046WL043867 babulal 00415 SBIN0030247 3536 3536 Processed 28/08/2023 764964514 babulal STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-046-001/247-B
(IKLERA) 		1726006046NRG24160820230581404 23/08/2023 dropadi bai 1726006046WL043867 dropadi bai 00415 SBIN0030247 3536 3536 Processed 28/08/2023 764964514 dropadibai STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-046-001/247-C
(IKLERA) 		1726006046NRG24220820230590113 23/08/2023 rajesh 1726006046WL045468 rajesh 00415 SBIN0030247 3536 3536 Processed 28/08/2023 764964514 rajesh STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-046-001/3003-B
(IKLERA) 		1726006046NRG24220820230590115 23/08/2023 sakuntla 1726006046WL045468 sakuntla 00415 SBIN0030247 3536 3536 Processed 28/08/2023 764964514 sakuntla STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-046-001/3003-B
(IKLERA) 		1726006046NRG24220820230590116 23/08/2023 shakuntla bai 1726006046WL045468 shakuntla bai 00415 SBIN0030247 3536 3536 Processed 28/08/2023 764964514 shakuntlabai STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-046-001/339
(IKLERA) 		1726006046NRG24220820230590117 23/08/2023 sushila 1726006046WL045469 sushila 00415 SBIN0030247 884 884 Processed 28/08/2023 764964514 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARSINGHGARH MP-26-006-046-001/435-A
(IKLERA) 		1726006046NRG24160820230581405 23/08/2023 ramcharan 1726006046WL043867 ramcharan 00415 SBIN0030247 3536 3536 Processed 28/08/2023 764964514 ramcharan STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-046-001/435-A
(IKLERA) 		1726006046NRG24160820230581406 23/08/2023 shanti bai 1726006046WL043867 shanti bai 00415 SBIN0030247 3536 3536 Processed 28/08/2023 764964514 shantibai STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-046-001/564-A
(IKLERA) 		1726006046NRG24160820230581407 23/08/2023 SANTOSH 1726006046WL043867 SANTOSH 00415 SBIN0030247 3536 3536 Processed 28/08/2023 764964514 SANTOSH STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-050-001/140
(JANGIBAD) 		1726006050NRG24220820230590148 23/08/2023 RAMKALI BAI 1726006050WL045483 RAMKALI BAI 00415 SBIN0030247 221 221 Processed 28/08/2023 764964514 RAMKALIBAI STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-050-002/27
(JANGIBAD) 		1726006050NRG24220820230590151 23/08/2023 brajmohan 1726006050WL045483 brajmohan 00415 SBIN0030247 221 221 Processed 28/08/2023 764964514 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-050-002/28-A
(JANGIBAD) 		1726006050NRG24220820230590152 23/08/2023 devisingh 1726006050WL045483 devisingh 00415 SBIN0030247 221 221 Processed 28/08/2023 764964514 devisingh STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-050-002/29-A
(JANGIBAD) 		1726006050NRG24220820230590153 23/08/2023 mangilal 1726006050WL045483 mangilal 00415 SBIN0030247 221 221 Processed 28/08/2023 764964514 mangilal FINO PAYMENTS BANK LTD(608001)
145 NARSINGHGARH MP-26-006-050-002/3
(JANGIBAD) 		1726006050NRG24220820230590154 23/08/2023 hokam singh 1726006050WL045483 hokam singh 00415 SBIN0030247 221 221 Processed 28/08/2023 764964514 hokamsingh STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-050-002/50
(JANGIBAD) 		1726006050NRG24220820230590156 23/08/2023 Amratlal 1726006050WL045483 Amratlal 00415 SBIN0030247 221 221 Processed 28/08/2023 764964514 Amratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
147 NARSINGHGARH MP-26-006-050-002/6
(JANGIBAD) 		1726006050NRG24220820230590157 23/08/2023 Arjun 1726006050WL045483 Arjun 00415 SBIN0030247 221 221 Processed 28/08/2023 764964514 Arjun STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-050-002/63
(JANGIBAD) 		1726006050NRG24220820230590158 23/08/2023 Mangilal 1726006050WL045483 Mangilal 00415 SBIN0030247 221 221 Processed 28/08/2023 764964514 Mangilal STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-050-002/63-B
(JANGIBAD) 		1726006050NRG24220820230590159 23/08/2023 Devkisan 1726006050WL045483 Devkisan 00415 SBIN0030247 221 221 Processed 28/08/2023 764964514 Devkisan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 34697 34697
150 NARSINGHGARH MP-26-006-054-002/15-B
(JHAGRIYA) 		1726006054NRG24230820230591255 23/08/2023 hariom 1726006054WL045624 hariom 00415 SBIN0030459 2210 2210 Processed 28/08/2023 764964514 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARSINGHGARH MP-26-006-068-001/855
(KOTDI KALAN) 		1726006068NRG24230820230591112 23/08/2023 jitendra singh 1726006068WL045600 jitendra singh 00415 SBIN0030459 3315 3315 Processed 28/08/2023 764964514 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-073-002/106-C
(LASHKARPUR) 		1726006073NRG24230820230591074 23/08/2023 Ajay 1726006073WL045594 Ajay 00415 SBIN0030459 1105 1105 Processed 28/08/2023 764964514 Ajay NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-073-002/177-B
(LASHKARPUR) 		1726006073NRG24230820230591064 23/08/2023 DHARMANDRA 1726006073WL045593 DHARMANDRA 00415 SBIN0030459 1105 1105 Processed 28/08/2023 764964514 DHARMANDRA STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-074-003/206-A
(LASUDLIYA HAJI) 		1726006074NRG24230820230591318 23/08/2023 JUBER KHAN 1726006074WL045643 JUBER KHAN 00415 SBIN0030459 1326 1326 Processed 28/08/2023 764964514 JUBERKHAN NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-074-003/206-A
(LASUDLIYA HAJI) 		1726006074NRG24230820230591317 23/08/2023 SAMROJ BEE 1726006074WL045643 SAMROJ BEE 00415 SBIN0030459 1326 1326 Processed 28/08/2023 764964514 SAMROJBEE STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-074-003/206-B
(LASUDLIYA HAJI) 		1726006074NRG24230820230591320 23/08/2023 Jabeed kha 1726006074WL045643 Jabeed kha 00415 SBIN0030459 1326 1326 Processed 28/08/2023 764964514 Jabeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARSINGHGARH MP-26-006-074-003/206-B
(LASUDLIYA HAJI) 		1726006074NRG24230820230591319 23/08/2023 JAVID KHAN 1726006074WL045643 JAVID KHAN 00415 SBIN0030459 1326 1326 Processed 28/08/2023 764964514 JAVIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARSINGHGARH MP-26-006-074-003/221-A
(LASUDLIYA HAJI) 		1726006074NRG24230820230591327 23/08/2023 LEKHRAJ 1726006074WL045643 LEKHRAJ 00415 SBIN0030459 1326 1326 Processed 28/08/2023 764964514 LEKHRAJ STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-074-003/221-B
(LASUDLIYA HAJI) 		1726006074NRG24230820230591328 23/08/2023 MANISH NAGAR 1726006074WL045643 MANISH NAGAR 00415 SBIN0030459 1326 1326 Processed 28/08/2023 764964514 MANISHNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARSINGHGARH MP-26-006-074-003/230
(LASUDLIYA HAJI) 		1726006074NRG24230820230591331 23/08/2023 jagdish prasad 1726006074WL045643 jagdish prasad 00415 SBIN0030459 1326 1326 Processed 28/08/2023 764964514 jagdishprasad INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARSINGHGARH MP-26-006-074-003/230
(LASUDLIYA HAJI) 		1726006074NRG24230820230591330 23/08/2023 jagdish prasad 1726006074WL045643 jagdish prasad 00415 SBIN0030459 1326 1326 Processed 28/08/2023 764964514 jagdishprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
162 NARSINGHGARH MP-26-006-074-003/256-B
(LASUDLIYA HAJI) 		1726006074NRG24230820230591345 23/08/2023 Ashok sharma 1726006074WL045643 Ashok sharma 00415 SBIN0030459 1326 1326 Processed 28/08/2023 764964514 Ashoksharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
163 NARSINGHGARH MP-26-006-032-001/48-A
(CHATHA) 		1726006032NRG24220820230590271 23/08/2023 Jagdish Prasad 1726006032WL045502 Jagdish Prasad 00415 SBIN0030465 1105 1105 Processed 28/08/2023 764964514 JagdishPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006032NRG24220820230590286 23/08/2023 VIKRAM SINGH 1726006032WL045502 VIKRAM SINGH 00415 SBIN0030465 1105 1105 Processed 28/08/2023 764964514 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
165 NARSINGHGARH MP-26-006-032-002/53-A
(CHATHA) 		1726006032NRG24220820230590289 23/08/2023 soram bai 1726006032WL045502 soram bai 00415 SBIN0030465 1105 1105 Processed 28/08/2023 764964514 sorambai STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-032-002/53-B
(CHATHA) 		1726006032NRG24220820230590290 23/08/2023 ramesh chand ruhela 1726006032WL045502 ramesh chand ruhela 00415 SBIN0030465 1105 1105 Processed 28/08/2023 764964514 rameshchandruhela STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-075-001/311-A
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590492 23/08/2023 SUNIL 1726006075WL045550 SUNIL 00415 SBIN0030465 1547 1547 Processed 28/08/2023 764964514 SUNIL STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-075-002/204
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590518 23/08/2023 dhansingh 1726006075WL045553 dhansingh 00415 SBIN0030465 884 884 Processed 28/08/2023 764964514 dhansingh STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-075-002/29-A
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590521 23/08/2023 GOVIND 1726006075WL045553 GOVIND 00415 SBIN0030465 884 884 Processed 28/08/2023 764964514 GOVIND STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-075-002/373
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590522 23/08/2023 prem bai 1726006075WL045553 prem bai 00415 SBIN0030465 884 884 Processed 28/08/2023 764964514 prembai STATE BANK OF INDIA(508548)
171 NARSINGHGARH MP-26-006-075-002/61-C
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590498 23/08/2023 jayram 1726006075WL045551 jayram 00415 SBIN0030465 884 884 Processed 28/08/2023 764964514 jayram STATE BANK OF INDIA(508548)
SubTotal 9503 9503
172 NARSINGHGARH MP-26-006-054-002/39-A
(JHAGRIYA) 		1726006054NRG24230820230591256 23/08/2023 Dharmendra 1726006054WL045625 Dharmendra 00415 SBIN0061128 1989 1989 Processed 28/08/2023 764964514 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
173 NARSINGHGARH MP-26-006-007-001/492-A
(BADODIYA TALAB) 		1726006007NRG24230820230591316 23/08/2023 Dalchandra 1726006007WL045642 Dalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764964514 Dalchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
174 NARSINGHGARH MP-26-006-121-001/296
(SONKACHH) 		1726006121NRG24220820230590165 23/08/2023 Devraj Dangi 1726006121WL045484 Devraj Dangi 00666 IDFB0040101 1326 1326 Processed 28/08/2023 764964514 DevrajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
175 NARSINGHGARH MP-26-006-074-003/219
(LASUDLIYA HAJI) 		1726006074NRG24230820230591326 23/08/2023 Durga Nagar 1726006074WL045643 Durga Nagar 00666 IDFB0041411 1326 1326 Processed 28/08/2023 764964514 DurgaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
176 NARSINGHGARH MP-26-006-096-002/16
(PADLIYABANA) 		1726006096NRG24230820230591117 23/08/2023 Dev bai 1726006096WL045602 Dev bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764964514 Devbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
177 NARSINGHGARH MP-26-006-042-003/219
(GINDOLI) 		1726006042NRG24230820230590692 23/08/2023 Vikram Singh 1726006042WL045564 Vikram Singh 00688 FINO0001446 442 442 Processed 28/08/2023 764964514 VikramSingh FINO PAYMENTS BANK LTD(608001)
178 NARSINGHGARH MP-26-006-096-002/40
(PADLIYABANA) 		1726006096NRG24230820230591120 23/08/2023 RAMESH CHANDRA 1726006096WL045602 RAMESH CHANDRA 00688 FINO0001446 1326 1326 Processed 28/08/2023 764964514 RAMESHCHANDRA FINO PAYMENTS BANK LTD(608001)
179 NARSINGHGARH MP-26-006-096-002/43
(PADLIYABANA) 		1726006096NRG24230820230591121 23/08/2023 KOSHLYABAI 1726006096WL045602 KOSHLYABAI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764964514 KOSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARSINGHGARH MP-26-006-096-002/51
(PADLIYABANA) 		1726006096NRG24230820230591123 23/08/2023 RADHESHYAM 1726006096WL045602 RADHESHYAM 00688 FINO0001446 1326 1326 Processed 28/08/2023 764964514 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
181 NARSINGHGARH MP-26-006-096-002/70-A
(PADLIYABANA) 		1726006096NRG24230820230591130 23/08/2023 harisingh 1726006096WL045602 harisingh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764964514 harisingh BANK OF INDIA(508505)
182 NARSINGHGARH MP-26-006-096-002/70-B
(PADLIYABANA) 		1726006096NRG24230820230591131 23/08/2023 JITANDRA 1726006096WL045602 JITANDRA 00688 FINO0001446 1326 1326 Processed 28/08/2023 764964514 JITANDRA BANK OF INDIA(508505)
183 NARSINGHGARH MP-26-006-096-002/73-B
(PADLIYABANA) 		1726006096NRG24230820230591132 23/08/2023 hemraj 1726006096WL045602 hemraj 00688 FINO0001446 1326 1326 Processed 28/08/2023 764964514 hemraj STATE BANK OF INDIA(508548)
184 NARSINGHGARH MP-26-006-096-002/90-A
(PADLIYABANA) 		1726006096NRG24230820230591135 23/08/2023 pappu 1726006096WL045602 pappu 00688 FINO0001446 1326 1326 Processed 28/08/2023 764964514 pappu BANK OF BARODA(606985)
185 NARSINGHGARH MP-26-006-096-003/26-A
(PADLIYABANA) 		1726006096NRG24230820230591139 23/08/2023 ramesh chand 1726006096WL045602 ramesh chand 00688 FINO0001446 1326 1326 Processed 28/08/2023 764964514 rameshchand FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
186 NARSINGHGARH MP-26-006-074-003/221-B
(LASUDLIYA HAJI) 		1726006074NRG24230820230591329 23/08/2023 Anusuiya Bai 1726006074WL045643 Anusuiya Bai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764964514 AnusuiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARSINGHGARH MP-26-006-074-003/254
(LASUDLIYA HAJI) 		1726006074NRG24230820230591341 23/08/2023 Shakila Bee 1726006074WL045643 Shakila Bee 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764964514 ShakilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARSINGHGARH MP-26-006-074-003/254-D
(LASUDLIYA HAJI) 		1726006074NRG24230820230591344 23/08/2023 Senaj Bi 1726006074WL045643 Senaj Bi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764964514 SenajBi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
189 NARSINGHGARH MP-26-006-008-001/36
(BAKANI) 		1726006008NRG24220820230590227 23/08/2023 mangilal 1726006008WL045495 mangilal 00697 BKID0MG0302 884 884 Processed 28/08/2023 764964514 mangilal BANK OF INDIA(508505)
190 NARSINGHGARH MP-26-006-045-001/407
(HULKHEDI) 		1726006045NRG24170820230583677 23/08/2023 reena bai 1726006045WL044314 reena bai 00697 BKID0MG0302 3094 3094 Processed 28/08/2023 764964514 reenabai NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-045-001/515
(HULKHEDI) 		1726006045NRG24170820230583674 23/08/2023 pooja 1726006045WL044313 pooja 00697 BKID0MG0302 3094 3094 Processed 28/08/2023 764964514 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
192 NARSINGHGARH MP-26-006-030-004/167
(CHANDBAD) 		1726006030NRG24230820230591222 23/08/2023 Reena 1726006030WL045614 Reena 00697 BKID0MG0307 1547 1547 Processed 28/08/2023 764964514 Reena NARMADA JHABUA GRAMIN BANK(508515)
193 NARSINGHGARH MP-26-006-030-004/176
(CHANDBAD) 		1726006030NRG24230820230591223 23/08/2023 Jagdish 1726006030WL045614 Jagdish 00697 BKID0MG0307 1547 1547 Processed 28/08/2023 764964514 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
194 NARSINGHGARH MP-26-006-030-004/180
(CHANDBAD) 		1726006030NRG24230820230591225 23/08/2023 POONAM CHAND 1726006030WL045614 POONAM CHAND 00697 BKID0MG0307 1547 1547 Processed 28/08/2023 764964514 POONAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
195 NARSINGHGARH MP-26-006-030-004/87
(CHANDBAD) 		1726006030NRG24230820230591231 23/08/2023 leelabai 1726006030WL045614 leelabai 00697 BKID0MG0307 1547 1547 Processed 28/08/2023 764964514 leelabai NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-070-002/80
(KUDALI) 		1726006070NRG24230820230590544 23/08/2023 shiv narayan 1726006070WL045562 shiv narayan 00697 BKID0MG0307 1326 1326 Processed 28/08/2023 764964514 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
197 NARSINGHGARH MP-26-006-046-001/247-C
(IKLERA) 		1726006046NRG24220820230590114 23/08/2023 jyoti bai 1726006046WL045468 jyoti bai 00697 BKID0MG0312 3536 3536 Processed 28/08/2023 764964514 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
198 NARSINGHGARH MP-26-006-046-001/595-B
(IKLERA) 		1726006046NRG24160820230581409 23/08/2023 omprakash 1726006046WL043867 omprakash 00697 BKID0MG0312 3536 3536 Processed 28/08/2023 764964514 omprakash NARMADA JHABUA GRAMIN BANK(508515)
199 NARSINGHGARH MP-26-006-050-001/140-A
(JANGIBAD) 		1726006050NRG24220820230590149 23/08/2023 Savitri 1726006050WL045483 Savitri 00697 BKID0MG0312 221 221 Processed 28/08/2023 764964514 Savitri STATE BANK OF INDIA(508548)
200 NARSINGHGARH MP-26-006-050-001/140-B
(JANGIBAD) 		1726006050NRG24220820230590150 23/08/2023 Pooja 1726006050WL045483 Pooja 00697 BKID0MG0312 221 221 Processed 28/08/2023 764964514 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
201 NARSINGHGARH MP-26-006-096-002/5-A
(PADLIYABANA) 		1726006096NRG24230820230591122 23/08/2023 jagdish 1726006096WL045602 jagdish 00697 BKID0MG0325 1326 1326 Processed 28/08/2023 764964514 jagdish FINO PAYMENTS BANK LTD(608001)
202 NARSINGHGARH MP-26-006-096-002/69-A
(PADLIYABANA) 		1726006096NRG24230820230591129 23/08/2023 DHULJI 1726006096WL045602 DHULJI 00697 BKID0MG0325 1326 1326 Processed 28/08/2023 764964514 DHULJI FINO PAYMENTS BANK LTD(608001)
203 NARSINGHGARH MP-26-006-121-001/368
(SONKACHH) 		1726006121NRG24220820230590166 23/08/2023 Mangi Bai 1726006121WL045484 Mangi Bai 00697 BKID0MG0325 1326 1326 Processed 28/08/2023 764964514 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
204 NARSINGHGARH MP-26-006-073-002/106-B
(LASHKARPUR) 		1726006073NRG24230820230591072 23/08/2023 Puranlal 1726006073WL045594 Puranlal 00697 BKID0MG0329 1105 1105 Processed 28/08/2023 764964514 Puranlal NARMADA JHABUA GRAMIN BANK(508515)
205 NARSINGHGARH MP-26-006-073-002/106-B
(LASHKARPUR) 		1726006073NRG24230820230591073 23/08/2023 URMILA BAI 1726006073WL045594 URMILA BAI 00697 BKID0MG0329 1105 1105 Processed 28/08/2023 764964514 URMILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
206 NARSINGHGARH MP-26-006-074-003/219
(LASUDLIYA HAJI) 		1726006074NRG24230820230591325 23/08/2023 GOVIND SINGH 1726006074WL045643 GOVIND SINGH 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 764964514 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 NARSINGHGARH MP-26-006-074-003/245
(LASUDLIYA HAJI) 		1726006074NRG24230820230591339 23/08/2023 KAILASH 1726006074WL045643 KAILASH 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 764964514 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
208 NARSINGHGARH MP-26-006-074-003/245
(LASUDLIYA HAJI) 		1726006074NRG24230820230591338 23/08/2023 Sundar Bai 1726006074WL045643 Sundar Bai 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 764964514 SundarBai NARMADA JHABUA GRAMIN BANK(508515)
209 NARSINGHGARH MP-26-006-074-003/254
(LASUDLIYA HAJI) 		1726006074NRG24230820230591342 23/08/2023 sahid kha 1726006074WL045643 sahid kha 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 764964514 sahidkha NARMADA JHABUA GRAMIN BANK(508515)
210 NARSINGHGARH MP-26-006-074-003/254-D
(LASUDLIYA HAJI) 		1726006074NRG24230820230591343 23/08/2023 irsad khan 1726006074WL045643 irsad khan 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 764964514 irsadkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
211 NARSINGHGARH MP-26-006-074-003/293-A
(LASUDLIYA HAJI) 		1726006074NRG24230820230591349 23/08/2023 Bhagwan singh nagar 1726006074WL045643 Bhagwan singh nagar 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 764964514 Bhagwansinghnagar NARMADA JHABUA GRAMIN BANK(508515)
212 NARSINGHGARH MP-26-006-074-003/47-B
(LASUDLIYA HAJI) 		1726006074NRG24230820230591356 23/08/2023 Ram Bharosh 1726006074WL045645 Ram Bharosh 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 764964514 RamBharosh NARMADA JHABUA GRAMIN BANK(508515)
213 NARSINGHGARH MP-26-006-074-003/47-B
(LASUDLIYA HAJI) 		1726006074NRG24230820230591357 23/08/2023 Ram Bharosh 1726006074WL045645 Ram Bharosh 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 764964514 RamBharosh NARMADA JHABUA GRAMIN BANK(508515)
214 NARSINGHGARH MP-26-006-074-003/54
(LASUDLIYA HAJI) 		1726006074NRG24230820230591359 23/08/2023 resham bai 1726006074WL045645 resham bai 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 764964514 reshambai NARMADA JHABUA GRAMIN BANK(508515)
215 NARSINGHGARH MP-26-006-096-002/109-A
(PADLIYABANA) 		1726006096NRG24230820230591116 23/08/2023 Tejprtap singh 1726006096WL045602 Tejprtap singh 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 764964514 Tejprtapsingh FINO PAYMENTS BANK LTD(608001)
216 NARSINGHGARH MP-26-006-096-003/88-B
(PADLIYABANA) 		1726006096NRG24230820230591142 23/08/2023 kanheyalal 1726006096WL045602 kanheyalal 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 764964514 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
217 NARSINGHGARH MP-26-006-109-001/49
(PIPLIYA BAG) 		1726006109NRG24220820230590119 23/08/2023 Omprakash Verma 1726006109WL045471 Omprakash Verma 00697 BKID0MG0335 442 442 Processed 28/08/2023 764964514 OmprakashVerma NARMADA JHABUA GRAMIN BANK(508515)
218 NARSINGHGARH MP-26-006-121-001/160
(SONKACHH) 		1726006121NRG24220820230590162 23/08/2023 rambabu 1726006121WL045484 rambabu 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 764964514 rambabu NARMADA JHABUA GRAMIN BANK(508515)
219 NARSINGHGARH MP-26-006-121-001/194
(SONKACHH) 		1726006121NRG24220820230590163 23/08/2023 motilal 1726006121WL045484 motilal 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 764964514 motilal NARMADA JHABUA GRAMIN BANK(508515)
220 NARSINGHGARH MP-26-006-121-001/268-A
(SONKACHH) 		1726006121NRG24220820230590164 23/08/2023 ramesh 1726006121WL045484 ramesh 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 764964514 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARSINGHGARH MP-26-006-121-001/383-A
(SONKACHH) 		1726006121NRG24220820230590168 23/08/2023 pavitra bai 1726006121WL045484 pavitra bai 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 764964514 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
222 NARSINGHGARH MP-26-006-121-001/398
(SONKACHH) 		1726006121NRG24220820230590170 23/08/2023 soram bai 1726006121WL045484 soram bai 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 764964514 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
223 NARSINGHGARH MP-26-006-075-002/56
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590496 23/08/2023 MOHAN 1726006075WL045551 MOHAN 00697 BKID0MG0338 884 884 Processed 28/08/2023 764964514 MOHAN BANK OF INDIA(508505)
224 NARSINGHGARH MP-26-006-075-002/56
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590497 23/08/2023 SORAM 1726006075WL045551 SORAM 00697 BKID0MG0338 884 884 Processed 28/08/2023 764964514 SORAM NARMADA JHABUA GRAMIN BANK(508515)
225 NARSINGHGARH MP-26-006-075-002/76-B
(LASUDLIYA JAGIR) 		1726006075NRG24230820230590502 23/08/2023 suresh 1726006075WL045551 suresh 00697 BKID0MG0338 884 884 Processed 28/08/2023 764964514 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
226 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG24220820230590261 23/08/2023 NORANG BAI 1726006041WL045501 NORANG BAI 00697 BKID0MG0364 442 442 Processed 28/08/2023 764964514 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
227 NARSINGHGARH MP-26-006-046-001/564-A
(IKLERA) 		1726006046NRG24160820230581408 23/08/2023 KRISHNA BAI 1726006046WL043867 KRISHNA BAI 00697 BKID0NAMRGB 3536 3536 Processed 28/08/2023 764964514 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
228 NARSINGHGARH MP-26-006-050-002/5
(JANGIBAD) 		1726006050NRG24220820230590155 23/08/2023 dinesh 1726006050WL045483 dinesh 00697 BKID0NAMRGB 221 221 Processed 28/08/2023 764964514 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
Total 312936 312936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230823APB_FTO_231373 Bank of Baroda BARB0BIAORA Biaora 4199
2 NARSINGHGARH MP1726006_230823APB_FTO_231373 Bank of Baroda BARB0PIPIND SCHEME NO 1547
3 NARSINGHGARH MP1726006_230823APB_FTO_231373 Bank of Baroda BARB0VJNSGR Narsinghgarh 6630
4 NARSINGHGARH MP1726006_230823APB_FTO_231373 Bank of India BKID0009953 KURAWAR 19448
5 NARSINGHGARH MP1726006_230823APB_FTO_231373 Bank of India BKID0009955 TALEN 5967
6 NARSINGHGARH MP1726006_230823APB_FTO_231373 Bank of India BKID0009956 BIAORA SSI 1326
7 NARSINGHGARH MP1726006_230823APB_FTO_231373 Bank of India BKID0009958 NARSINGHGARH 15470
8 NARSINGHGARH MP1726006_230823APB_FTO_231373 Bank of India BKID0009959 BODA 67626
9 NARSINGHGARH MP1726006_230823APB_FTO_231373 Bank of India BKID0009963 BHOJPURIA 6851
10 NARSINGHGARH MP1726006_230823APB_FTO_231373 Canara Bank CNRB0006731 NARSINGHGARH 2431
11 NARSINGHGARH MP1726006_230823APB_FTO_231373 Central Bank Of India CBIN0284741 PACHORE 4199
12 NARSINGHGARH MP1726006_230823APB_FTO_231373 HDFC bank HDFC0002111 BIAORA 1326
13 NARSINGHGARH MP1726006_230823APB_FTO_231373 Indian Bank IDIB000P507 PACHORE 2652
14 NARSINGHGARH MP1726006_230823APB_FTO_231373 Punjab National Bank PUNB0105800 MALAWAR 1326
15 NARSINGHGARH MP1726006_230823APB_FTO_231373 Punjab National Bank PUNB0293300 PACHORE 12155
16 NARSINGHGARH MP1726006_230823APB_FTO_231373 State Bank of India SBIN0010809 NARSINGHGARH 8398
17 NARSINGHGARH MP1726006_230823APB_FTO_231373 State Bank of India SBIN0012175 PACHORE 3094
18 NARSINGHGARH MP1726006_230823APB_FTO_231373 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
19 NARSINGHGARH MP1726006_230823APB_FTO_231373 State Bank of India SBIN0030247 IKLERA(TALEN) 34476
20 NARSINGHGARH MP1726006_230823APB_FTO_231373 State Bank of India SBIN0030247 JANGIBAD 221
21 NARSINGHGARH MP1726006_230823APB_FTO_231373 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 19669
22 NARSINGHGARH MP1726006_230823APB_FTO_231373 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 9503
23 NARSINGHGARH MP1726006_230823APB_FTO_231373 State Bank of India SBIN0061128 Boda 1989
24 NARSINGHGARH MP1726006_230823APB_FTO_231373 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
25 NARSINGHGARH MP1726006_230823APB_FTO_231373 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1326
26 NARSINGHGARH MP1726006_230823APB_FTO_231373 IDFC Bank IDFB0041411 Kurawar 1326
27 NARSINGHGARH MP1726006_230823APB_FTO_231373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
28 NARSINGHGARH MP1726006_230823APB_FTO_231373 Fino Payments Bank Ltd FINO0001446 MP RO 11050
29 NARSINGHGARH MP1726006_230823APB_FTO_231373 India Post Payments Bank IPOS0000001 Rajgarh 2652
30 NARSINGHGARH MP1726006_230823APB_FTO_231373 India Post Payments Bank IPOS0000001 Sehore 1326
31 NARSINGHGARH MP1726006_230823APB_FTO_231373 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 7072
32 NARSINGHGARH MP1726006_230823APB_FTO_231373 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7514
33 NARSINGHGARH MP1726006_230823APB_FTO_231373 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 7514
34 NARSINGHGARH MP1726006_230823APB_FTO_231373 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3978
35 NARSINGHGARH MP1726006_230823APB_FTO_231373 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2210
36 NARSINGHGARH MP1726006_230823APB_FTO_231373 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 21658
37 NARSINGHGARH MP1726006_230823APB_FTO_231373 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2652
38 NARSINGHGARH MP1726006_230823APB_FTO_231373 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 442
39 NARSINGHGARH MP1726006_230823APB_FTO_231373 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 3757

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