Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060723APB_FTO_150749
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-26-006-043-002/33
(HARLAI) 		1726006043NRG24060720230461181 06/07/2023 giriraj 1726006043WL029662 giriraj 00045 BARB0BIAORA 1326 1326 Processed 11/07/2023 807548070 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-075-002/417
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461654 06/07/2023 SHYAM BABU 1726006075WL029686 SHYAM BABU 00045 BARB0BIAORA 1547 1547 Processed 11/07/2023 807548070 SHYAMBABU BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-075-002/505
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461658 06/07/2023 Akhilesh 1726006075WL029686 Akhilesh 00045 BARB0BIAORA 1547 1547 Processed 11/07/2023 807548070 Akhilesh STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-075-002/506
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461659 06/07/2023 DEEPIKA CHOUHAN 1726006075WL029686 DEEPIKA CHOUHAN 00045 BARB0BIAORA 1547 1547 Processed 11/07/2023 807548070 DEEPIKACHOUHAN BANK OF BARODA(606985)
SubTotal 5967 5967
5 NARSINGHGARH MP-26-006-011-001/110
(BANAPURA) 		1726006011NRG24060720230462222 06/07/2023 Kala Bai 1726006011WL029709 Kala Bai 00045 BARB0SHUJAL 1105 1105 Processed 11/07/2023 807548070 KalaBai BANK OF BARODA(606985)
SubTotal 1105 1105
6 NARSINGHGARH MP-26-006-015-002/87
(BARNAWAD) 		1726006015NRG24060720230461846 06/07/2023 DURGAPRASAD 1726006015WL029697 DURGAPRASAD 00048 BKID0009955 1326 1326 Processed 11/07/2023 807548070 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-043-001/117-A
(HARLAI) 		1726006043NRG24060720230461145 06/07/2023 Jitendra nagar 1726006043WL029662 Jitendra nagar 00048 BKID0009959 1547 1547 Processed 11/07/2023 807548070 Jitendranagar NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-043-001/124-A
(HARLAI) 		1726006043NRG24060720230461148 06/07/2023 Kamal singh 1726006043WL029662 Kamal singh 00048 BKID0009959 1547 1547 Processed 11/07/2023 807548070 Kamalsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-043-001/147-B
(HARLAI) 		1726006043NRG24060720230461153 06/07/2023 Vijaya saxena 1726006043WL029662 Vijaya saxena 00048 BKID0009959 1547 1547 Processed 11/07/2023 807548070 Vijayasaxena BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-043-002/108-A
(HARLAI) 		1726006043NRG24060720230461169 06/07/2023 mukesh 1726006043WL029662 mukesh 00048 BKID0009959 1547 1547 Processed 12/07/2023 807548070 mukesh CENTRAL BANK OF INDIA(607115)
11 NARSINGHGARH MP-26-006-043-002/28
(HARLAI) 		1726006043NRG24060720230461179 06/07/2023 sarjan singh 1726006043WL029662 sarjan singh 00048 BKID0009959 1547 1547 Processed 11/07/2023 807548070 sarjansingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-043-002/41
(HARLAI) 		1726006043NRG24060720230461187 06/07/2023 anokhsingh 1726006043WL029662 anokhsingh 00048 BKID0009959 1547 1547 Processed 11/07/2023 807548070 anokhsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-043-002/48-A
(HARLAI) 		1726006043NRG24060720230461193 06/07/2023 Manohar sen 1726006043WL029662 Manohar sen 00048 BKID0009959 1547 1547 Processed 11/07/2023 807548070 Manoharsen BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-043-002/5
(HARLAI) 		1726006043NRG24060720230461195 06/07/2023 rakesh 1726006043WL029662 rakesh 00048 BKID0009959 1547 1547 Processed 11/07/2023 807548070 rakesh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-043-002/53
(HARLAI) 		1726006043NRG24060720230461200 06/07/2023 kailash 1726006043WL029662 kailash 00048 BKID0009959 1326 1326 Processed 11/07/2023 807548070 kailash BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-062-002/147
(KARONDI) 		1726006062NRG24040720230448007 06/07/2023 sajan bai 1726006062WL028804 sajan bai 00048 BKID0009959 1105 1105 Processed 11/07/2023 807548070 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-062-002/454-A
(KARONDI) 		1726006062NRG24060720230461509 06/07/2023 Dinesh 1726006062WL029677 Dinesh 00048 BKID0009959 1326 1326 Processed 11/07/2023 807548070 Dinesh STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-062-002/48
(KARONDI) 		1726006062NRG24040720230448008 06/07/2023 BHANWAR LAL 1726006062WL028804 BHANWAR LAL 00048 BKID0009959 1105 1105 Processed 11/07/2023 807548070 BHANWARLAL INDIAN BANK(607105)
19 NARSINGHGARH MP-26-006-062-002/48
(KARONDI) 		1726006062NRG24040720230448012 06/07/2023 Durga Bai 1726006062WL028804 Durga Bai 00048 BKID0009959 1105 1105 Processed 11/07/2023 807548070 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-062-002/48
(KARONDI) 		1726006062NRG24040720230448013 06/07/2023 kedar bai 1726006062WL028804 kedar bai 00048 BKID0009959 1105 1105 Processed 11/07/2023 807548070 kedarbai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-062-002/48
(KARONDI) 		1726006062NRG24040720230448011 06/07/2023 Radhesham 1726006062WL028804 Radhesham 00048 BKID0009959 884 884 Processed 11/07/2023 807548070 Radhesham BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-062-002/48
(KARONDI) 		1726006062NRG24040720230448010 06/07/2023 ramesh 1726006062WL028804 ramesh 00048 BKID0009959 1105 1105 Processed 12/07/2023 807548070 ramesh CENTRAL BANK OF INDIA(607115)
23 NARSINGHGARH MP-26-006-062-002/48
(KARONDI) 		1726006062NRG24040720230448009 06/07/2023 umarav Bai 1726006062WL028804 umarav Bai 00048 BKID0009959 1105 1105 Processed 11/07/2023 807548070 umaravBai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-062-002/69
(KARONDI) 		1726006062NRG24040720230448014 06/07/2023 LALJIRAM 1726006062WL028804 LALJIRAM 00048 BKID0009959 1105 1105 Processed 11/07/2023 807548070 LALJIRAM BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-062-002/69
(KARONDI) 		1726006062NRG24040720230448015 06/07/2023 PARI BAI 1726006062WL028804 PARI BAI 00048 BKID0009959 1105 1105 Processed 11/07/2023 807548070 PARIBAI NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-062-002/74-A
(KARONDI) 		1726006062NRG24040720230448019 06/07/2023 AYODHYA BAI 1726006062WL028804 AYODHYA BAI 00048 BKID0009959 1105 1105 Processed 11/07/2023 807548070 AYODHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-062-002/74-A
(KARONDI) 		1726006062NRG24040720230448018 06/07/2023 HAJARI LAL 1726006062WL028804 HAJARI LAL 00048 BKID0009959 1105 1105 Processed 11/07/2023 807548070 HAJARILAL BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-062-003/480-A
(KARONDI) 		1726006000NRG24060720230461759 06/07/2023 BRIJ MOHAN 1726006WL029692 BRIJ MOHAN 00048 BKID0009959 1326 1326 Processed 11/07/2023 807548070 BRIJMOHAN BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-062-003/480-A
(KARONDI) 		1726006000NRG24060720230461760 06/07/2023 chanda bai 1726006WL029692 chanda bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 807548070 chandabai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-075-002/24-A
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461639 06/07/2023 radha 1726006075WL029686 radha 00048 BKID0009959 1547 1547 Processed 11/07/2023 807548070 radha BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-075-002/506-A
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461660 06/07/2023 SHIVKALA 1726006075WL029686 SHIVKALA 00048 BKID0009959 1547 1547 Processed 11/07/2023 807548070 SHIVKALA BANK OF INDIA(508505)
SubTotal 32708 32708
32 NARSINGHGARH MP-26-006-062-002/127
(KARONDI) 		1726006062NRG24060720230461506 06/07/2023 lila bai 1726006062WL029677 lila bai 00048 BKID0009963 1326 1326 Processed 11/07/2023 807548070 lilabai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-075-002/208-B
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461636 06/07/2023 kelash 1726006075WL029686 kelash 00048 BKID0009963 1547 1547 Processed 11/07/2023 807548070 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-075-002/208-B
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461637 06/07/2023 seemabai 1726006075WL029686 seemabai 00048 BKID0009963 1547 1547 Processed 11/07/2023 807548070 seemabai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-075-002/412
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461651 06/07/2023 KRISHNA BAI 1726006075WL029686 KRISHNA BAI 00048 BKID0009963 1547 1547 Processed 11/07/2023 807548070 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-075-002/412
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461649 06/07/2023 LILA BAI 1726006075WL029686 LILA BAI 00048 BKID0009963 1547 1547 Processed 11/07/2023 807548070 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-075-002/412
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461648 06/07/2023 RITESH 1726006075WL029686 RITESH 00048 BKID0009963 1547 1547 Processed 11/07/2023 807548070 RITESH STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-075-002/50
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461657 06/07/2023 dulichnd 1726006075WL029686 dulichnd 00048 BKID0009963 1547 1547 Processed 11/07/2023 807548070 dulichnd BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-075-002/507-C
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461663 06/07/2023 Manisha 1726006075WL029686 Manisha 00048 BKID0009963 1547 1547 Processed 11/07/2023 807548070 Manisha BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-075-002/507-D
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461664 06/07/2023 Kamlesh 1726006075WL029686 Kamlesh 00048 BKID0009963 1547 1547 Processed 11/07/2023 807548070 Kamlesh BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-075-002/64
(LASUDLIYA JAGIR) 		1726006075NRG24050720230454741 06/07/2023 hariprasad 1726006075WL029255 hariprasad 00048 BKID0009963 1326 1326 Processed 11/07/2023 807548070 hariprasad BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-075-002/89
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461631 06/07/2023 AYODYABAI 1726006075WL029685 AYODYABAI 00048 BKID0009963 1326 1326 Processed 11/07/2023 807548070 AYODYABAI BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-075-002/89
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461632 06/07/2023 SURESH 1726006075WL029685 SURESH 00048 BKID0009963 1326 1326 Processed 11/07/2023 807548070 SURESH BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-075-002/90-D
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461633 06/07/2023 mukesh 1726006075WL029685 mukesh 00048 BKID0009963 1326 1326 Processed 11/07/2023 807548070 mukesh BANK OF INDIA(508505)
SubTotal 19006 19006
45 NARSINGHGARH MP-26-006-062-002/79
(KARONDI) 		1726006062NRG24040720230448021 06/07/2023 MAMTA BAI 1726006062WL028804 MAMTA BAI 00089 CBIN0284741 1105 1105 Processed 12/07/2023 807548070 MAMTABAI CENTRAL BANK OF INDIA(607115)
46 NARSINGHGARH MP-26-006-075-002/418
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461655 06/07/2023 ramesh das 1726006075WL029686 ramesh das 00089 CBIN0284741 1547 1547 Processed 12/07/2023 807548070 rameshdas CENTRAL BANK OF INDIA(607115)
47 NARSINGHGARH MP-26-006-075-002/64
(LASUDLIYA JAGIR) 		1726006075NRG24050720230454742 06/07/2023 seema bai 1726006075WL029255 seema bai 00089 CBIN0284741 1547 1547 Processed 11/07/2023 807548070 seemabai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-075-002/76-B
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461628 06/07/2023 genda lal 1726006075WL029685 genda lal 00089 CBIN0284741 1326 1326 Processed 12/07/2023 807548070 gendalal CENTRAL BANK OF INDIA(607115)
49 NARSINGHGARH MP-26-006-075-002/89
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461630 06/07/2023 RAMBAKSH 1726006075WL029685 RAMBAKSH 00089 CBIN0284741 1326 1326 Processed 12/07/2023 807548070 RAMBAKSH CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
50 NARSINGHGARH MP-26-006-075-002/418
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461656 06/07/2023 RUKMA BAI 1726006075WL029686 RUKMA BAI 00176 IDIB000P507 1547 1547 Processed 11/07/2023 807548070 RUKMABAI INDIAN BANK(607105)
51 NARSINGHGARH MP-26-006-075-002/97-A
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461635 06/07/2023 BALU 1726006075WL029685 BALU 00176 IDIB000P507 1326 1326 Processed 11/07/2023 807548070 BALU INDIAN BANK(607105)
SubTotal 2873 2873
52 NARSINGHGARH MP-26-006-062-002/69
(KARONDI) 		1726006062NRG24040720230448017 06/07/2023 KOSHALYA 1726006062WL028804 KOSHALYA 00354 PUNB0293300 1105 1105 Processed 11/07/2023 807548070 KOSHALYA NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-075-002/29
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461640 06/07/2023 narayan 1726006075WL029686 narayan 00354 PUNB0293300 1547 1547 Processed 11/07/2023 807548070 narayan PUNJAB NATIONAL BANK(508568)
54 NARSINGHGARH MP-26-006-075-002/412
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461647 06/07/2023 CHHTI BAI 1726006075WL029686 CHHTI BAI 00354 PUNB0293300 1547 1547 Processed 11/07/2023 807548070 CHHTIBAI PUNJAB NATIONAL BANK(508568)
55 NARSINGHGARH MP-26-006-075-002/61-C
(LASUDLIYA JAGIR) 		1726006075NRG24050720230454740 06/07/2023 krishna bai 1726006075WL029255 krishna bai 00354 PUNB0293300 1547 1547 Processed 11/07/2023 807548070 krishnabai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-075-002/90-D
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461634 06/07/2023 mamta 1726006075WL029685 mamta 00354 PUNB0293300 1326 1326 Processed 11/07/2023 807548070 mamta BANK OF INDIA(508505)
SubTotal 7072 7072
57 NARSINGHGARH MP-26-006-043-001/109
(HARLAI) 		1726006043NRG24060720230461141 06/07/2023 banesingh 1726006043WL029662 banesingh 00415 SBIN0010809 1547 1547 Processed 11/07/2023 807548070 banesingh STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-043-001/112
(HARLAI) 		1726006043NRG24060720230461142 06/07/2023 Mangilal 1726006043WL029662 Mangilal 00415 SBIN0010809 1547 1547 Processed 11/07/2023 807548070 Mangilal STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-043-001/116
(HARLAI) 		1726006043NRG24060720230461143 06/07/2023 Satish nagar 1726006043WL029662 Satish nagar 00415 SBIN0010809 1547 1547 Processed 11/07/2023 807548070 Satishnagar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
60 NARSINGHGARH MP-26-006-062-002/79
(KARONDI) 		1726006062NRG24040720230448020 06/07/2023 omprakash 1726006062WL028804 omprakash 00415 SBIN0012175 1105 1105 Processed 12/07/2023 807548070 omprakash CENTRAL BANK OF INDIA(607115)
61 NARSINGHGARH MP-26-006-075-002/412
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461650 06/07/2023 SANTOSH 1726006075WL029686 SANTOSH 00415 SBIN0012175 1547 1547 Processed 11/07/2023 807548070 SANTOSH STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-075-002/75
(LASUDLIYA JAGIR) 		1726006075NRG24050720230454744 06/07/2023 ramkuwar 1726006075WL029255 ramkuwar 00415 SBIN0012175 1547 1547 Processed 11/07/2023 807548070 ramkuwar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
63 NARSINGHGARH MP-26-006-043-002/5-A
(HARLAI) 		1726006043NRG24060720230461196 06/07/2023 DINESH DANGI 1726006043WL029662 DINESH DANGI 00415 SBIN0030071 1547 1547 Processed 11/07/2023 807548070 DINESHDANGI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
64 NARSINGHGARH MP-26-006-011-001/113
(BANAPURA) 		1726006011NRG24060720230462224 06/07/2023 Kailash Bai 1726006011WL029709 Kailash Bai 00415 SBIN0030247 1105 1105 Processed 11/07/2023 807548070 KailashBai STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-011-001/113
(BANAPURA) 		1726006011NRG24060720230462225 06/07/2023 Mohan 1726006011WL029709 Mohan 00415 SBIN0030247 1105 1105 Processed 11/07/2023 807548070 Mohan STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-011-001/203
(BANAPURA) 		1726006011NRG24060720230462228 06/07/2023 Rekha Bai 1726006011WL029709 Rekha Bai 00415 SBIN0030247 1105 1105 Processed 11/07/2023 807548070 RekhaBai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-011-001/203
(BANAPURA) 		1726006011NRG24060720230462229 06/07/2023 Sandeep 1726006011WL029709 Sandeep 00415 SBIN0030247 1105 1105 Processed 11/07/2023 807548070 Sandeep STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-011-001/69-A
(BANAPURA) 		1726006011NRG24060720230462230 06/07/2023 Mahesh 1726006011WL029709 Mahesh 00415 SBIN0030247 1105 1105 Processed 11/07/2023 807548070 Mahesh STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-011-001/98
(BANAPURA) 		1726006011NRG24060720230462233 06/07/2023 sangita Bai 1726006011WL029709 sangita Bai 00415 SBIN0030247 663 663 Processed 11/07/2023 807548070 sangitaBai STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-011-002/131
(BANAPURA) 		1726006011NRG24060720230462235 06/07/2023 Babita Bai 1726006011WL029709 Babita Bai 00415 SBIN0030247 663 663 Processed 11/07/2023 807548070 BabitaBai STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-015-002/108-B
(BARNAWAD) 		1726006015NRG24060720230461839 06/07/2023 Jitendra Sen 1726006015WL029697 Jitendra Sen 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807548070 JitendraSen NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-015-002/116-A
(BARNAWAD) 		1726006015NRG24060720230461841 06/07/2023 durga prasad 1726006015WL029697 durga prasad 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807548070 durgaprasad STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-015-002/133
(BARNAWAD) 		1726006015NRG24060720230461842 06/07/2023 REKHA BAI 1726006015WL029697 REKHA BAI 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807548070 REKHABAI STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-015-002/80-A
(BARNAWAD) 		1726006015NRG24060720230461844 06/07/2023 MAHESH KUMAR 1726006015WL029697 MAHESH KUMAR 00415 SBIN0030247 1326 1326 Processed 11/07/2023 807548070 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
75 NARSINGHGARH MP-26-006-043-001/105
(HARLAI) 		1726006043NRG24060720230461139 06/07/2023 mohan lal nagar 1726006043WL029662 mohan lal nagar 00415 SBIN0030465 1547 1547 Processed 11/07/2023 807548070 mohanlalnagar STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-043-001/106-A
(HARLAI) 		1726006043NRG24060720230461140 06/07/2023 Hariom nagar 1726006043WL029662 Hariom nagar 00415 SBIN0030465 1547 1547 Processed 11/07/2023 807548070 Hariomnagar AIRTEL PAYMENTS BANK LIMITED(990288)
77 NARSINGHGARH MP-26-006-062-002/147
(KARONDI) 		1726006062NRG24040720230448006 06/07/2023 SHIVCHARAN VARMA 1726006062WL028804 SHIVCHARAN VARMA 00415 SBIN0030465 1105 1105 Processed 11/07/2023 807548070 SHIVCHARANVARMA INDIAN BANK(607105)
78 NARSINGHGARH MP-26-006-075-002/29-A
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461641 06/07/2023 GOVIND 1726006075WL029686 GOVIND 00415 SBIN0030465 1547 1547 Processed 11/07/2023 807548070 GOVIND STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-075-002/373
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461642 06/07/2023 prem bai 1726006075WL029686 prem bai 00415 SBIN0030465 1547 1547 Processed 11/07/2023 807548070 prembai STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-075-002/380
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461644 06/07/2023 dilip 1726006075WL029686 dilip 00415 SBIN0030465 1547 1547 Processed 11/07/2023 807548070 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSINGHGARH MP-26-006-075-002/61-C
(LASUDLIYA JAGIR) 		1726006075NRG24050720230454739 06/07/2023 jayram 1726006075WL029255 jayram 00415 SBIN0030465 1547 1547 Processed 11/07/2023 807548070 jayram STATE BANK OF INDIA(508548)
SubTotal 10387 10387
82 NARSINGHGARH MP-26-006-043-002/111
(HARLAI) 		1726006043NRG24060720230461171 06/07/2023 krasna bai 1726006043WL029662 krasna bai 00697 BKID0MG0302 1326 1326 Processed 11/07/2023 807548070 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
83 NARSINGHGARH MP-26-006-071-001/198
(KUNWAR KOTRI) 		1726006071NRG24060720230461439 06/07/2023 pappu 1726006071WL029673 pappu 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807548070 pappu NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-071-001/198
(KUNWAR KOTRI) 		1726006071NRG24060720230461440 06/07/2023 shivkanya bai 1726006071WL029673 shivkanya bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807548070 shivkanyabai NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-071-001/239-B
(KUNWAR KOTRI) 		1726006071NRG24060720230461442 06/07/2023 ladkunvar bai 1726006071WL029673 ladkunvar bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807548070 ladkunvarbai NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-071-001/239-B
(KUNWAR KOTRI) 		1726006071NRG24060720230461441 06/07/2023 ompraksah 1726006071WL029673 ompraksah 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807548070 ompraksah NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-071-001/239-D
(KUNWAR KOTRI) 		1726006071NRG24060720230461443 06/07/2023 anil pal 1726006071WL029673 anil pal 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807548070 anilpal NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-071-001/243
(KUNWAR KOTRI) 		1726006071NRG24060720230461444 06/07/2023 hemraj 1726006071WL029673 hemraj 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807548070 hemraj NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-071-001/243
(KUNWAR KOTRI) 		1726006071NRG24060720230461445 06/07/2023 sarda bai 1726006071WL029673 sarda bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807548070 sardabai NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-071-001/244
(KUNWAR KOTRI) 		1726006071NRG24060720230461447 06/07/2023 gishi bai 1726006071WL029673 gishi bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807548070 gishibai RATNAKAR BANK(607393)
91 NARSINGHGARH MP-26-006-071-001/400-A
(KUNWAR KOTRI) 		1726006071NRG24060720230461448 06/07/2023 Rameshpal hajari lal 1726006071WL029673 Rameshpal hajari lal 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807548070 Rameshpalhajarilal NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-071-001/400-A
(KUNWAR KOTRI) 		1726006071NRG24060720230461449 06/07/2023 santos bai 1726006071WL029673 santos bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807548070 santosbai NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-071-001/400-B
(KUNWAR KOTRI) 		1726006071NRG24060720230461451 06/07/2023 dipika 1726006071WL029673 dipika 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807548070 dipika NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-071-001/400-B
(KUNWAR KOTRI) 		1726006071NRG24060720230461450 06/07/2023 hemant pal 1726006071WL029673 hemant pal 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807548070 hemantpal STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-071-001/422-A
(KUNWAR KOTRI) 		1726006071NRG24060720230461453 06/07/2023 rahul meena 1726006071WL029673 rahul meena 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807548070 rahulmeena NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-071-001/422-A
(KUNWAR KOTRI) 		1726006071NRG24060720230461452 06/07/2023 ravi meena 1726006071WL029673 ravi meena 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807548070 ravimeena NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-071-001/737-B
(KUNWAR KOTRI) 		1726006071NRG24060720230461454 06/07/2023 darmendra 1726006071WL029673 darmendra 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807548070 darmendra NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-071-001/96
(KUNWAR KOTRI) 		1726006071NRG24060720230461455 06/07/2023 aelam singh 1726006071WL029673 aelam singh 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807548070 aelamsingh NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-071-001/96
(KUNWAR KOTRI) 		1726006071NRG24060720230461456 06/07/2023 ayodiya bai 1726006071WL029673 ayodiya bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 807548070 ayodiyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 22542 22542
100 NARSINGHGARH MP-26-006-011-001/113
(BANAPURA) 		1726006011NRG24060720230462223 06/07/2023 Nandkishor 1726006011WL029709 Nandkishor 00697 BKID0MG0312 1105 1105 Processed 11/07/2023 807548070 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-011-001/165-B
(BANAPURA) 		1726006011NRG24060720230462227 06/07/2023 Karishma 1726006011WL029709 Karishma 00697 BKID0MG0312 1105 1105 Processed 12/07/2023 807548070 Karishma CENTRAL BANK OF INDIA(607115)
102 NARSINGHGARH MP-26-006-011-001/69-A
(BANAPURA) 		1726006011NRG24060720230462231 06/07/2023 Geeta Bai 1726006011WL029709 Geeta Bai 00697 BKID0MG0312 663 663 Processed 11/07/2023 807548070 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-011-001/98
(BANAPURA) 		1726006011NRG24060720230462232 06/07/2023 Suresh kumar 1726006011WL029709 Suresh kumar 00697 BKID0MG0312 663 663 Processed 11/07/2023 807548070 Sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-011-002/131
(BANAPURA) 		1726006011NRG24060720230462234 06/07/2023 Ramchandar 1726006011WL029709 Ramchandar 00697 BKID0MG0312 663 663 Processed 11/07/2023 807548070 Ramchandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
105 NARSINGHGARH MP-26-006-043-001/100-B
(HARLAI) 		1726006043NRG24060720230461138 06/07/2023 Bapulal 1726006043WL029662 Bapulal 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-043-001/117
(HARLAI) 		1726006043NRG24060720230461144 06/07/2023 Anarsingh 1726006043WL029662 Anarsingh 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-043-001/119
(HARLAI) 		1726006043NRG24060720230461146 06/07/2023 Bheru singh 1726006043WL029662 Bheru singh 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-043-001/119-A
(HARLAI) 		1726006043NRG24060720230461147 06/07/2023 Laxmi bai 1726006043WL029662 Laxmi bai 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-043-001/129
(HARLAI) 		1726006043NRG24060720230461149 06/07/2023 RAKESH 1726006043WL029662 RAKESH 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-043-001/140
(HARLAI) 		1726006043NRG24060720230461150 06/07/2023 Kapil 1726006043WL029662 Kapil 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 Kapil NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-043-001/144
(HARLAI) 		1726006043NRG24060720230461151 06/07/2023 Bane singh 1726006043WL029662 Bane singh 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-043-001/144-A
(HARLAI) 		1726006043NRG24060720230461152 06/07/2023 Bharat singh 1726006043WL029662 Bharat singh 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-043-001/63
(HARLAI) 		1726006043NRG24060720230461154 06/07/2023 Sunita bai 1726006043WL029662 Sunita bai 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-043-001/98
(HARLAI) 		1726006043NRG24060720230461155 06/07/2023 Kala Bai 1726006043WL029662 Kala Bai 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-043-002/10
(HARLAI) 		1726006043NRG24060720230461156 06/07/2023 nirbhay singh 1726006043WL029662 nirbhay singh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807548070 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-043-002/101-B
(HARLAI) 		1726006043NRG24060720230461157 06/07/2023 Radheshyam 1726006043WL029662 Radheshyam 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-043-002/101-C
(HARLAI) 		1726006043NRG24060720230461158 06/07/2023 chander singh 1726006043WL029662 chander singh 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-043-002/102
(HARLAI) 		1726006043NRG24060720230461159 06/07/2023 jagdish 1726006043WL029662 jagdish 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 jagdish NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-043-002/103
(HARLAI) 		1726006043NRG24060720230461160 06/07/2023 modsingh 1726006043WL029662 modsingh 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 modsingh NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-043-002/103-B
(HARLAI) 		1726006043NRG24060720230461161 06/07/2023 jagdish 1726006043WL029662 jagdish 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 jagdish NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-043-002/105
(HARLAI) 		1726006043NRG24060720230461162 06/07/2023 harisingh 1726006043WL029662 harisingh 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 harisingh AXIS BANK(607153)
122 NARSINGHGARH MP-26-006-043-002/107
(HARLAI) 		1726006043NRG24060720230461163 06/07/2023 padam singh 1726006043WL029662 padam singh 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 padamsingh BANK OF INDIA(508505)
123 NARSINGHGARH MP-26-006-043-002/107
(HARLAI) 		1726006043NRG24060720230461164 06/07/2023 Rajendra 1726006043WL029662 Rajendra 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-043-002/107-A
(HARLAI) 		1726006043NRG24060720230461165 06/07/2023 indar singh 1726006043WL029662 indar singh 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-043-002/107-B
(HARLAI) 		1726006043NRG24060720230461166 06/07/2023 Avanta bai 1726006043WL029662 Avanta bai 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 Avantabai NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-043-002/107-B
(HARLAI) 		1726006043NRG24060720230461167 06/07/2023 hariom 1726006043WL029662 hariom 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 hariom STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-043-002/108
(HARLAI) 		1726006043NRG24060720230461168 06/07/2023 radheshyam chorasiya 1726006043WL029662 radheshyam chorasiya 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 radheshyamchorasiya NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-043-002/109
(HARLAI) 		1726006043NRG24060720230461170 06/07/2023 sarjan sing 1726006043WL029662 sarjan sing 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 sarjansing NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-043-002/18
(HARLAI) 		1726006043NRG24060720230461175 06/07/2023 jatan bai 1726006043WL029662 jatan bai 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-043-002/18
(HARLAI) 		1726006043NRG24060720230461174 06/07/2023 Ranglal 1726006043WL029662 Ranglal 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-043-002/23-B
(HARLAI) 		1726006043NRG24060720230461176 06/07/2023 Dulichand 1726006043WL029662 Dulichand 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-043-002/25
(HARLAI) 		1726006043NRG24060720230461177 06/07/2023 kaluram 1726006043WL029662 kaluram 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 kaluram NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-043-002/31
(HARLAI) 		1726006043NRG24060720230461180 06/07/2023 Gajraj singh 1726006043WL029662 Gajraj singh 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 Gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-043-002/33-A
(HARLAI) 		1726006043NRG24060720230461182 06/07/2023 Divan chorasiya 1726006043WL029662 Divan chorasiya 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 Divanchorasiya NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-043-002/37-A
(HARLAI) 		1726006043NRG24060720230461184 06/07/2023 Bhanwrlal 1726006043WL029662 Bhanwrlal 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807548070 Bhanwrlal NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-043-002/37-C
(HARLAI) 		1726006043NRG24060720230461185 06/07/2023 Banwari 1726006043WL029662 Banwari 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807548070 Banwari NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-043-002/4
(HARLAI) 		1726006043NRG24060720230461186 06/07/2023 bhagirath 1726006043WL029662 bhagirath 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-043-002/42-A
(HARLAI) 		1726006043NRG24060720230461188 06/07/2023 bhagwan singh 1726006043WL029662 bhagwan singh 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-043-002/43
(HARLAI) 		1726006043NRG24060720230461189 06/07/2023 balram Nae 1726006043WL029662 balram Nae 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 balramNae NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-043-002/43
(HARLAI) 		1726006043NRG24060720230461190 06/07/2023 KANTA BAI 1726006043WL029662 KANTA BAI 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-043-002/44-A
(HARLAI) 		1726006043NRG24060720230461191 06/07/2023 chabilal 1726006043WL029662 chabilal 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 chabilal NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-043-002/44-A
(HARLAI) 		1726006043NRG24060720230461192 06/07/2023 SUGAN BAI 1726006043WL029662 SUGAN BAI 00697 BKID0MG0324 1547 1547 Processed 11/07/2023 807548070 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-043-002/52
(HARLAI) 		1726006043NRG24060720230461199 06/07/2023 Jayram 1726006043WL029662 Jayram 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807548070 Jayram NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-043-002/56
(HARLAI) 		1726006043NRG24060720230461203 06/07/2023 Rambabu chorasiya 1726006043WL029662 Rambabu chorasiya 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807548070 Rambabuchorasiya NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-043-002/63
(HARLAI) 		1726006043NRG24060720230461206 06/07/2023 Suresh 1726006043WL029662 Suresh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807548070 Suresh NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-043-002/81
(HARLAI) 		1726006043NRG24060720230461219 06/07/2023 Laxminaryan 1726006043WL029662 Laxminaryan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807548070 Laxminaryan NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-043-002/90-C
(HARLAI) 		1726006043NRG24060720230461236 06/07/2023 Jagdish Singh 1726006043WL029662 Jagdish Singh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807548070 JagdishSingh NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-043-002/91-A
(HARLAI) 		1726006043NRG24060720230461237 06/07/2023 radha 1726006043WL029662 radha 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807548070 radha NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-043-002/91-B
(HARLAI) 		1726006043NRG24060720230461238 06/07/2023 Prakash SINGH 1726006043WL029662 Prakash SINGH 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807548070 PrakashSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-043-002/95-A
(HARLAI) 		1726006043NRG24060720230461239 06/07/2023 kanhaiya lal 1726006043WL029662 kanhaiya lal 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807548070 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-043-002/97
(HARLAI) 		1726006043NRG24060720230461242 06/07/2023 Kanheyalal 1726006043WL029662 Kanheyalal 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807548070 Kanheyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 70057 70057
152 NARSINGHGARH MP-26-006-075-002/380
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461643 06/07/2023 JAGDISH 1726006075WL029686 JAGDISH 00697 BKID0MG0338 1547 1547 Processed 11/07/2023 807548070 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-075-002/56
(LASUDLIYA JAGIR) 		1726006075NRG24050720230454737 06/07/2023 MOHAN 1726006075WL029255 MOHAN 00697 BKID0MG0338 1547 1547 Processed 11/07/2023 807548070 MOHAN BANK OF INDIA(508505)
154 NARSINGHGARH MP-26-006-075-002/56
(LASUDLIYA JAGIR) 		1726006075NRG24050720230454738 06/07/2023 SORAM 1726006075WL029255 SORAM 00697 BKID0MG0338 1547 1547 Processed 11/07/2023 807548070 SORAM NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-075-002/75
(LASUDLIYA JAGIR) 		1726006075NRG24050720230454743 06/07/2023 omprakash 1726006075WL029255 omprakash 00697 BKID0MG0338 1547 1547 Processed 11/07/2023 807548070 omprakash NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-075-002/76-B
(LASUDLIYA JAGIR) 		1726006075NRG24060720230461629 06/07/2023 suresh 1726006075WL029685 suresh 00697 BKID0MG0338 1326 1326 Processed 11/07/2023 807548070 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
157 NARSINGHGARH MP-26-006-015-002/108-B
(BARNAWAD) 		1726006015NRG24060720230461838 06/07/2023 Geeta bai 1726006015WL029697 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807548070 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 216801 216801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060723APB_FTO_150749 Bank of Baroda BARB0BIAORA Biaora 5967
2 NARSINGHGARH MP1726006_060723APB_FTO_150749 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1105
3 NARSINGHGARH MP1726006_060723APB_FTO_150749 Bank of India BKID0009955 TALEN 1326
4 NARSINGHGARH MP1726006_060723APB_FTO_150749 Bank of India BKID0009959 BODA 32708
5 NARSINGHGARH MP1726006_060723APB_FTO_150749 Bank of India BKID0009963 BHOJPURIA 19006
6 NARSINGHGARH MP1726006_060723APB_FTO_150749 Central Bank Of India CBIN0284741 PACHORE 6851
7 NARSINGHGARH MP1726006_060723APB_FTO_150749 Indian Bank IDIB000P507 PACHORE 2873
8 NARSINGHGARH MP1726006_060723APB_FTO_150749 Punjab National Bank PUNB0293300 PACHORE 7072
9 NARSINGHGARH MP1726006_060723APB_FTO_150749 State Bank of India SBIN0010809 NARSINGHGARH 4641
10 NARSINGHGARH MP1726006_060723APB_FTO_150749 State Bank of India SBIN0012175 PACHORE 4199
11 NARSINGHGARH MP1726006_060723APB_FTO_150749 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
12 NARSINGHGARH MP1726006_060723APB_FTO_150749 State Bank of India SBIN0030247 IKLERA(TALEN) 12155
13 NARSINGHGARH MP1726006_060723APB_FTO_150749 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 10387
14 NARSINGHGARH MP1726006_060723APB_FTO_150749 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
15 NARSINGHGARH MP1726006_060723APB_FTO_150749 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 22542
16 NARSINGHGARH MP1726006_060723APB_FTO_150749 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 4199
17 NARSINGHGARH MP1726006_060723APB_FTO_150749 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 70057
18 NARSINGHGARH MP1726006_060723APB_FTO_150749 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 7514
19 NARSINGHGARH MP1726006_060723APB_FTO_150749 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1326

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