Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290623APB_FTO_136477
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-26-006-023-001/50
(GHIYANKHEDI) 		1726006023NRG24290620230416673 29/06/2023 Bhagwan singh 1726006023WL026663 Bhagwan singh 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 702330297 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-043-002/33
(HARLAI) 		1726006043NRG24260620230399186 29/06/2023 giriraj 1726006043WL025551 giriraj 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 702330297 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-118-004/32
(SARANA) 		1726006118NRG24290620230416052 29/06/2023 SANTOS 1726006118WL026614 SANTOS 00045 BARB0BIAORA 1547 1547 Processed 05/07/2023 702330297 SANTOS BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-118-004/65-B
(SARANA) 		1726006118NRG24290620230416058 29/06/2023 SHEKAR 1726006118WL026614 SHEKAR 00045 BARB0BIAORA 1547 1547 Processed 05/07/2023 702330297 SHEKAR BANK OF BARODA(606985)
SubTotal 5746 5746
5 NARSINGHGARH MP-26-006-030-002/45
(CHANDBAD) 		1726006030NRG24290620230413918 29/06/2023 Anil 1726006030WL026480 Anil 00045 BARB0VJNSGR 1105 1105 Processed 05/07/2023 702330297 Anil FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-030-004/128
(CHANDBAD) 		1726006030NRG24290620230413936 29/06/2023 rsmehwar 1726006030WL026480 rsmehwar 00045 BARB0VJNSGR 1105 1105 Processed 05/07/2023 702330297 rsmehwar BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-076-005/26
(LASUDLIYA PATA) 		1726006076NRG24290620230416437 29/06/2023 rajaram 1726006076WL026645 rajaram 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 702330297 rajaram BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-118-001/220
(SARANA) 		1726006118NRG24290620230416009 29/06/2023 malkha bai 1726006118WL026614 malkha bai 00045 BARB0VJNSGR 1547 1547 Processed 05/07/2023 702330297 malkhabai BANK OF BARODA(606985)
SubTotal 5083 5083
9 NARSINGHGARH MP-26-006-076-005/56
(LASUDLIYA PATA) 		1726006076NRG24290620230416318 29/06/2023 prem bai 1726006076WL026640 prem bai 00048 BKID0009953 1326 1326 Processed 05/07/2023 702330297 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-076-005/56-B
(LASUDLIYA PATA) 		1726006076NRG24290620230416322 29/06/2023 pavitra bai 1726006076WL026640 pavitra bai 00048 BKID0009953 1326 1326 Processed 05/07/2023 702330297 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-076-005/56-C
(LASUDLIYA PATA) 		1726006076NRG24290620230416323 29/06/2023 rahul kumar yadav 1726006076WL026640 rahul kumar yadav 00048 BKID0009953 1326 1326 Processed 05/07/2023 702330297 rahulkumaryadav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-076-005/56-C
(LASUDLIYA PATA) 		1726006076NRG24290620230416324 29/06/2023 rajal 1726006076WL026640 rajal 00048 BKID0009953 1326 1326 Processed 05/07/2023 702330297 rajal NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-118-003/104-A
(SARANA) 		1726006118NRG24290620230416018 29/06/2023 sonam 1726006118WL026614 sonam 00048 BKID0009953 1547 1547 Processed 05/07/2023 702330297 sonam BANK OF INDIA(508505)
SubTotal 6851 6851
14 NARSINGHGARH MP-26-006-108-001/252
(PIPLIYA TAWAKKUL) 		1726006108NRG24280620230413804 29/06/2023 Prahalad Malviya 1726006108WL026470 Prahalad Malviya 00048 BKID0009955 3094 3094 Processed 05/07/2023 702330297 PrahaladMalviya BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-108-001/254
(PIPLIYA TAWAKKUL) 		1726006108NRG24280620230413805 29/06/2023 Sima Bai 1726006108WL026470 Sima Bai 00048 BKID0009955 3094 3094 Processed 05/07/2023 702330297 SimaBai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-119-002/246
(SEHATKHEDI) 		1726006119NRG24290620230417225 29/06/2023 vinod 1726006119WL026719 vinod 00048 BKID0009955 1326 1326 Processed 05/07/2023 702330297 vinod BANK OF INDIA(508505)
SubTotal 7514 7514
17 NARSINGHGARH MP-26-006-030-002/39
(CHANDBAD) 		1726006030NRG24290620230413917 29/06/2023 Suman 1726006030WL026480 Suman 00048 BKID0009956 1326 1326 Processed 05/07/2023 702330297 Suman BANK OF INDIA(508505)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-030-002/48
(CHANDBAD) 		1726006030NRG24290620230413919 29/06/2023 kripalsingh dangi 1726006030WL026480 kripalsingh dangi 00048 BKID0009958 1105 1105 Processed 05/07/2023 702330297 kripalsinghdangi BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-030-003/149
(CHANDBAD) 		1726006030NRG24290620230413928 29/06/2023 Setan bai 1726006030WL026480 Setan bai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702330297 Setanbai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-030-003/7
(CHANDBAD) 		1726006030NRG24290620230413932 29/06/2023 Mewabai 1726006030WL026480 Mewabai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702330297 Mewabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-030-003/76
(CHANDBAD) 		1726006030NRG24290620230413933 29/06/2023 brijmohan 1726006030WL026480 brijmohan 00048 BKID0009958 1326 1326 Processed 05/07/2023 702330297 brijmohan BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-030-003/9
(CHANDBAD) 		1726006030NRG24290620230413934 29/06/2023 Syamlal 1726006030WL026480 Syamlal 00048 BKID0009958 1105 1105 Processed 05/07/2023 702330297 Syamlal BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-030-003/96
(CHANDBAD) 		1726006030NRG24290620230413935 29/06/2023 Suganbai 1726006030WL026480 Suganbai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702330297 Suganbai FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-030-004/125
(CHANDBAD) 		1726006030NRG24280620230412382 29/06/2023 Laxmichand 1726006030WL026367 Laxmichand 00048 BKID0009958 1326 1326 Processed 05/07/2023 702330297 Laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-030-004/167
(CHANDBAD) 		1726006030NRG24290620230413941 29/06/2023 dhurilal 1726006030WL026480 dhurilal 00048 BKID0009958 1105 1105 Processed 05/07/2023 702330297 dhurilal NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-030-004/248
(CHANDBAD) 		1726006030NRG24280620230412383 29/06/2023 Geeta bai 1726006030WL026367 Geeta bai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702330297 Geetabai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-030-004/249
(CHANDBAD) 		1726006030NRG24280620230412385 29/06/2023 Somabai 1726006030WL026367 Somabai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702330297 Somabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-076-005/56-A
(LASUDLIYA PATA) 		1726006076NRG24290620230416319 29/06/2023 BHAGWAN SINGH YADAV 1726006076WL026640 BHAGWAN SINGH YADAV 00048 BKID0009958 1326 1326 Processed 05/07/2023 702330297 BHAGWANSINGHYADAV BANK OF BARODA(606985)
29 NARSINGHGARH MP-26-006-076-005/72
(LASUDLIYA PATA) 		1726006076NRG24290620230416444 29/06/2023 vishnu prasad 1726006076WL026645 vishnu prasad 00048 BKID0009958 1326 1326 Processed 05/07/2023 702330297 vishnuprasad BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG24290620230416003 29/06/2023 DIPAK 1726006118WL026614 DIPAK 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 DIPAK BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG24290620230416002 29/06/2023 MANISH 1726006118WL026614 MANISH 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 MANISH BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG24290620230416005 29/06/2023 vipana 1726006118WL026614 vipana 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 vipana BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-118-001/220-A
(SARANA) 		1726006118NRG24290620230416010 29/06/2023 GEETA BAI 1726006118WL026614 GEETA BAI 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 GEETABAI BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-118-001/63-D
(SARANA) 		1726006118NRG24290620230416013 29/06/2023 MANISH 1726006118WL026614 MANISH 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 MANISH FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-118-001/94-A
(SARANA) 		1726006118NRG24290620230416014 29/06/2023 amarsingh 1726006118WL026614 amarsingh 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 amarsingh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-118-001/94-A
(SARANA) 		1726006118NRG24290620230416015 29/06/2023 kalabai 1726006118WL026614 kalabai 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 kalabai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-118-001/94-A
(SARANA) 		1726006118NRG24290620230416016 29/06/2023 LAKHAN RATHOR 1726006118WL026614 LAKHAN RATHOR 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 LAKHANRATHOR BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-118-003/104-A
(SARANA) 		1726006118NRG24290620230416017 29/06/2023 rajpal 1726006118WL026614 rajpal 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 rajpal BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-118-003/104-C
(SARANA) 		1726006118NRG24290620230416021 29/06/2023 nitesh 1726006118WL026614 nitesh 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 nitesh AIRTEL PAYMENTS BANK LIMITED(990288)
40 NARSINGHGARH MP-26-006-118-003/11
(SARANA) 		1726006118NRG24290620230416023 29/06/2023 amanta bai 1726006118WL026614 amanta bai 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 amantabai NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-118-003/11
(SARANA) 		1726006118NRG24290620230416022 29/06/2023 radhesiyam 1726006118WL026614 radhesiyam 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 radhesiyam BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-118-003/137
(SARANA) 		1726006118NRG24290620230416024 29/06/2023 dilip 1726006118WL026614 dilip 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 dilip BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-118-003/137
(SARANA) 		1726006118NRG24290620230416026 29/06/2023 madhu 1726006118WL026614 madhu 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-118-003/151-B
(SARANA) 		1726006118NRG24290620230416027 29/06/2023 LAKPATSINGH 1726006118WL026614 LAKPATSINGH 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 LAKPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-118-003/166-A
(SARANA) 		1726006118NRG24290620230416029 29/06/2023 hariom 1726006118WL026614 hariom 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 hariom BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-118-003/166-A
(SARANA) 		1726006118NRG24290620230416030 29/06/2023 KAMLA BAI 1726006118WL026614 KAMLA BAI 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-118-003/166-B
(SARANA) 		1726006118NRG24290620230416033 29/06/2023 JUGAL KISHOR 1726006118WL026614 JUGAL KISHOR 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 JUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-118-003/166-C
(SARANA) 		1726006118NRG24290620230416035 29/06/2023 mamta bai 1726006118WL026614 mamta bai 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 mamtabai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-118-003/56
(SARANA) 		1726006118NRG24290620230416037 29/06/2023 dhul ji 1726006118WL026614 dhul ji 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 dhulji BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-118-003/56
(SARANA) 		1726006118NRG24290620230416038 29/06/2023 kosaliya bai 1726006118WL026614 kosaliya bai 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 kosaliyabai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-118-003/68
(SARANA) 		1726006118NRG24290620230416040 29/06/2023 lakhan 1726006118WL026614 lakhan 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 lakhan BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-118-003/68-B
(SARANA) 		1726006118NRG24290620230416041 29/06/2023 manisha 1726006118WL026614 manisha 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 manisha BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-118-003/85-A
(SARANA) 		1726006118NRG24290620230416042 29/06/2023 MUKES 1726006118WL026614 MUKES 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 MUKES BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-118-004/24-A
(SARANA) 		1726006118NRG24290620230416050 29/06/2023 rahul 1726006118WL026614 rahul 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 rahul BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-118-004/24-A
(SARANA) 		1726006118NRG24290620230416051 29/06/2023 sapna 1726006118WL026614 sapna 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 sapna STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-118-004/65
(SARANA) 		1726006118NRG24290620230416057 29/06/2023 manglesh 1726006118WL026614 manglesh 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 manglesh BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-118-004/75-B
(SARANA) 		1726006118NRG24290620230416060 29/06/2023 mehrban 1726006118WL026614 mehrban 00048 BKID0009958 1547 1547 Processed 05/07/2023 702330297 mehrban BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-133-001/37-A
(VIJAYGARH) 		1726006133NRG24290620230416467 29/06/2023 Ravi kumar 1726006133WL026647 Ravi kumar 00048 BKID0009958 1326 1326 Processed 05/07/2023 702330297 Ravikumar STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-133-001/38
(VIJAYGARH) 		1726006133NRG24290620230416471 29/06/2023 REENA BAI 1726006133WL026647 REENA BAI 00048 BKID0009958 1326 1326 Processed 05/07/2023 702330297 REENABAI BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-133-001/53-A
(VIJAYGARH) 		1726006133NRG24290620230416472 29/06/2023 RAKESH KUSHWAH 1726006133WL026647 RAKESH KUSHWAH 00048 BKID0009958 1326 1326 Processed 05/07/2023 702330297 RAKESHKUSHWAH BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-133-005/20
(VIJAYGARH) 		1726006133NRG24290620230416478 29/06/2023 Avadh Narayan 1726006133WL026647 Avadh Narayan 00048 BKID0009958 1326 1326 Processed 05/07/2023 702330297 AvadhNarayan BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-133-008/21
(VIJAYGARH) 		1726006133NRG24290620230416482 29/06/2023 HEMRAJ KUSHWAH 1726006133WL026647 HEMRAJ KUSHWAH 00048 BKID0009958 1326 1326 Processed 05/07/2023 702330297 HEMRAJKUSHWAH BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-133-008/27
(VIJAYGARH) 		1726006133NRG24290620230416483 29/06/2023 VINOD KUSHWAH 1726006133WL026647 VINOD KUSHWAH 00048 BKID0009958 1326 1326 Processed 05/07/2023 702330297 VINODKUSHWAH BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-133-008/39-B
(VIJAYGARH) 		1726006133NRG24290620230416484 29/06/2023 VISHNU KUSHWAH 1726006133WL026647 VISHNU KUSHWAH 00048 BKID0009958 1326 1326 Processed 05/07/2023 702330297 VISHNUKUSHWAH BANK OF INDIA(508505)
SubTotal 67847 67847
65 NARSINGHGARH MP-26-006-043-002/53
(HARLAI) 		1726006043NRG24260620230399191 29/06/2023 kailash 1726006043WL025551 kailash 00048 BKID0009959 1326 1326 Processed 05/07/2023 702330297 kailash BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-092-002/103
(NANDGAON) 		1726006092NRG24290620230417020 29/06/2023 jitendra 1726006092WL026691 jitendra 00048 BKID0009959 663 663 Processed 05/07/2023 702330297 jitendra BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-119-002/218
(SEHATKHEDI) 		1726006119NRG24290620230417224 29/06/2023 Jiteandra singh 1726006119WL026719 Jiteandra singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702330297 Jiteandrasingh BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-119-002/263
(SEHATKHEDI) 		1726006119NRG24290620230417315 29/06/2023 raghuveer 1726006119WL026725 raghuveer 00048 BKID0009959 1326 1326 Processed 05/07/2023 702330297 raghuveer STATE BANK OF INDIA(508548)
SubTotal 4641 4641
69 NARSINGHGARH MP-26-006-030-004/42-B
(CHANDBAD) 		1726006030NRG24290620230413951 29/06/2023 giriraj 1726006030WL026480 giriraj 00078 CNRB0006731 1326 1326 Processed 05/07/2023 702330297 giriraj STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-118-003/166-A
(SARANA) 		1726006118NRG24290620230416028 29/06/2023 ramnath sngh 1726006118WL026614 ramnath sngh 00078 CNRB0006731 1547 1547 Processed 05/07/2023 702330297 ramnathsngh CANARA BANK(508532)
71 NARSINGHGARH MP-26-006-118-004/77
(SARANA) 		1726006118NRG24290620230416061 29/06/2023 chandan 1726006118WL026614 chandan 00078 CNRB0006731 1547 1547 Processed 05/07/2023 702330297 chandan STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-133-001/76
(VIJAYGARH) 		1726006133NRG24290620230416473 29/06/2023 HEM SINGH MAHAWAR 1726006133WL026647 HEM SINGH MAHAWAR 00078 CNRB0006731 1105 1105 Processed 05/07/2023 702330297 HEMSINGHMAHAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
73 NARSINGHGARH MP-26-006-076-005/4-A
(LASUDLIYA PATA) 		1726006076NRG24290620230416315 29/06/2023 Himmat singh yadav 1726006076WL026640 Himmat singh yadav 00089 CBIN0283519 1326 1326 Processed 05/07/2023 702330297 Himmatsinghyadav HDFC BANK LTD(607152)
SubTotal 1326 1326
74 NARSINGHGARH MP-26-006-119-001/65-D
(SEHATKHEDI) 		1726006119NRG24290620230417311 29/06/2023 rajesh bai 1726006119WL026725 rajesh bai 00089 CBIN0284741 1326 1326 Processed 05/07/2023 702330297 rajeshbai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
75 NARSINGHGARH MP-26-006-119-002/263-A
(SEHATKHEDI) 		1726006119NRG24290620230417316 29/06/2023 Sanju 1726006119WL026725 Sanju 00168 ICIC0003116 1326 1326 Processed 05/07/2023 702330297 Sanju ICICI BANK LTD(508534)
SubTotal 1326 1326
76 NARSINGHGARH MP-26-006-119-001/63
(SEHATKHEDI) 		1726006119NRG24290620230417215 29/06/2023 jitendra 1726006119WL026718 jitendra 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702330297 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 NARSINGHGARH MP-26-006-030-002/38
(CHANDBAD) 		1726006030NRG24290620230413913 29/06/2023 ramnarayan 1726006030WL026480 ramnarayan 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702330297 ramnarayan PUNJAB NATIONAL BANK(508568)
78 NARSINGHGARH MP-26-006-030-003/5
(CHANDBAD) 		1726006030NRG24290620230413931 29/06/2023 rajal bai 1726006030WL026480 rajal bai 00415 SBIN0010809 1105 1105 Processed 05/07/2023 702330297 rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSINGHGARH MP-26-006-030-004/151
(CHANDBAD) 		1726006030NRG24290620230413937 29/06/2023 mukesh 1726006030WL026480 mukesh 00415 SBIN0010809 1105 1105 Processed 05/07/2023 702330297 mukesh STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-030-005/153
(CHANDBAD) 		1726006030NRG24280620230412390 29/06/2023 krashna bai 1726006030WL026367 krashna bai 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702330297 krashnabai STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-030-005/60
(CHANDBAD) 		1726006030NRG24280620230412392 29/06/2023 jasvantsingh 1726006030WL026367 jasvantsingh 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702330297 jasvantsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 NARSINGHGARH MP-26-006-030-005/92
(CHANDBAD) 		1726006030NRG24280620230412396 29/06/2023 Vidya bai 1726006030WL026367 Vidya bai 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702330297 Vidyabai STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-076-005/37
(LASUDLIYA PATA) 		1726006076NRG24290620230416442 29/06/2023 Mohan lal yadav 1726006076WL026645 Mohan lal yadav 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702330297 Mohanlalyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
84 NARSINGHGARH MP-26-006-092-002/178
(NANDGAON) 		1726006092NRG24290620230417025 29/06/2023 bharth singh 1726006092WL026691 bharth singh 00415 SBIN0010809 663 663 Processed 05/07/2023 702330297 bharthsingh STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-118-003/166-C
(SARANA) 		1726006118NRG24290620230416036 29/06/2023 rahul 1726006118WL026614 rahul 00415 SBIN0010809 1547 1547 Processed 05/07/2023 702330297 rahul STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-118-004/65-B
(SARANA) 		1726006118NRG24290620230416059 29/06/2023 dhapu bai 1726006118WL026614 dhapu bai 00415 SBIN0010809 1547 1547 Processed 05/07/2023 702330297 dhapubai STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-133-001/37-A
(VIJAYGARH) 		1726006133NRG24290620230416469 29/06/2023 sugan bai 1726006133WL026647 sugan bai 00415 SBIN0010809 663 663 Processed 05/07/2023 702330297 suganbai STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-133-001/38
(VIJAYGARH) 		1726006133NRG24290620230416470 29/06/2023 Bhagwan singh kushwah 1726006133WL026647 Bhagwan singh kushwah 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702330297 Bhagwansinghkushwah STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-133-001/76
(VIJAYGARH) 		1726006133NRG24290620230416474 29/06/2023 BALRAM 1726006133WL026647 BALRAM 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702330297 BALRAM STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-133-005/14
(VIJAYGARH) 		1726006133NRG24290620230416477 29/06/2023 Geeta Bai 1726006133WL026647 Geeta Bai 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702330297 GeetaBai STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-133-005/9
(VIJAYGARH) 		1726006133NRG24290620230416481 29/06/2023 OmvatiBai 1726006133WL026647 OmvatiBai 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702330297 OmvatiBai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
92 NARSINGHGARH MP-26-006-014-006/30-A
(BARKHEDIGARHI) 		1726006014NRG24290620230413908 29/06/2023 kamal gurjar 1726006014WL026479 kamal gurjar 00415 SBIN0030071 3094 3094 Processed 05/07/2023 702330297 kamalgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
93 NARSINGHGARH MP-26-006-023-001/46
(GHIYANKHEDI) 		1726006023NRG24290620230416669 29/06/2023 Sivpirsadh 1726006023WL026663 Sivpirsadh 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702330297 Sivpirsadh STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-023-002/7-A
(GHIYANKHEDI) 		1726006023NRG24290620230416679 29/06/2023 kanta 1726006023WL026664 kanta 00415 SBIN0030071 442 442 Processed 05/07/2023 702330297 kanta STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-023-002/7-A
(GHIYANKHEDI) 		1726006023NRG24290620230416678 29/06/2023 pirem 1726006023WL026664 pirem 00415 SBIN0030071 442 442 Processed 05/07/2023 702330297 pirem STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-023-002/82-A
(GHIYANKHEDI) 		1726006023NRG24290620230416681 29/06/2023 sunitabai 1726006023WL026664 sunitabai 00415 SBIN0030071 442 442 Processed 05/07/2023 702330297 sunitabai STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-030-002/14
(CHANDBAD) 		1726006030NRG24290620230413911 29/06/2023 prakash dangi 1726006030WL026480 prakash dangi 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702330297 prakashdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
98 NARSINGHGARH MP-26-006-030-002/14
(CHANDBAD) 		1726006030NRG24290620230413912 29/06/2023 vishnubai 1726006030WL026480 vishnubai 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702330297 vishnubai STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-030-002/39
(CHANDBAD) 		1726006030NRG24290620230413916 29/06/2023 mohanlal 1726006030WL026480 mohanlal 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702330297 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 NARSINGHGARH MP-26-006-030-002/53-A
(CHANDBAD) 		1726006030NRG24290620230413922 29/06/2023 AJADSINGH 1726006030WL026480 AJADSINGH 00415 SBIN0030071 1105 1105 Processed 05/07/2023 702330297 AJADSINGH STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-030-003/13-A
(CHANDBAD) 		1726006030NRG24290620230413925 29/06/2023 dolatram 1726006030WL026480 dolatram 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702330297 dolatram NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-030-004/218
(CHANDBAD) 		1726006030NRG24290620230413944 29/06/2023 MUKESH 1726006030WL026480 MUKESH 00415 SBIN0030071 1105 1105 Processed 05/07/2023 702330297 MUKESH BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-030-004/270
(CHANDBAD) 		1726006030NRG24290620230413947 29/06/2023 neeraj 1726006030WL026480 neeraj 00415 SBIN0030071 1105 1105 Processed 05/07/2023 702330297 neeraj STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-030-004/270
(CHANDBAD) 		1726006030NRG24290620230413948 29/06/2023 sachin 1726006030WL026480 sachin 00415 SBIN0030071 1105 1105 Processed 05/07/2023 702330297 sachin FINO PAYMENTS BANK LTD(608001)
105 NARSINGHGARH MP-26-006-030-004/277
(CHANDBAD) 		1726006030NRG24280620230412389 29/06/2023 Anjlee 1726006030WL026367 Anjlee 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702330297 Anjlee STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-030-004/82-A
(CHANDBAD) 		1726006030NRG24290620230413954 29/06/2023 Sandeep nagar 1726006030WL026480 Sandeep nagar 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702330297 Sandeepnagar STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-076-005/114-B
(LASUDLIYA PATA) 		1726006076NRG24290620230416280 29/06/2023 bholaram 1726006076WL026638 bholaram 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702330297 bholaram STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-076-005/114-C
(LASUDLIYA PATA) 		1726006076NRG24290620230416282 29/06/2023 asha yadav 1726006076WL026638 asha yadav 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702330297 ashayadav STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-076-005/56-A
(LASUDLIYA PATA) 		1726006076NRG24290620230416320 29/06/2023 PAVITRA YADAV 1726006076WL026640 PAVITRA YADAV 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702330297 PAVITRAYADAV STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-076-005/56-D
(LASUDLIYA PATA) 		1726006076NRG24290620230416325 29/06/2023 RADHA YADAV 1726006076WL026640 RADHA YADAV 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702330297 RADHAYADAV STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-118-001/221
(SARANA) 		1726006118NRG24290620230416011 29/06/2023 rasum bai 1726006118WL026614 rasum bai 00415 SBIN0030071 1547 1547 Processed 05/07/2023 702330297 rasumbai STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-118-001/63-D
(SARANA) 		1726006118NRG24290620230416012 29/06/2023 SUNDAR BAI 1726006118WL026614 SUNDAR BAI 00415 SBIN0030071 1547 1547 Processed 05/07/2023 702330297 SUNDARBAI STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-118-003/90
(SARANA) 		1726006118NRG24290620230416046 29/06/2023 rakesh 1726006118WL026614 rakesh 00415 SBIN0030071 1547 1547 Processed 05/07/2023 702330297 rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
114 NARSINGHGARH MP-26-006-118-003/90
(SARANA) 		1726006118NRG24290620230416045 29/06/2023 Savitri bai 1726006118WL026614 Savitri bai 00415 SBIN0030071 1547 1547 Processed 05/07/2023 702330297 Savitribai STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-118-003/98
(SARANA) 		1726006118NRG24290620230416048 29/06/2023 bablu 1726006118WL026614 bablu 00415 SBIN0030071 1547 1547 Processed 05/07/2023 702330297 bablu IDFC BANK LIMITED(608117)
116 NARSINGHGARH MP-26-006-118-003/98
(SARANA) 		1726006118NRG24290620230416047 29/06/2023 maya bai 1726006118WL026614 maya bai 00415 SBIN0030071 1547 1547 Processed 05/07/2023 702330297 mayabai NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-118-004/6
(SARANA) 		1726006118NRG24290620230416054 29/06/2023 RAGHUVIR 1726006118WL026614 RAGHUVIR 00415 SBIN0030071 1547 1547 Processed 05/07/2023 702330297 RAGHUVIR STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-133-003/26
(VIJAYGARH) 		1726006133NRG24290620230416475 29/06/2023 Bhuri bai 1726006133WL026647 Bhuri bai 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702330297 Bhuribai STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-133-005/21
(VIJAYGARH) 		1726006133NRG24290620230416479 29/06/2023 DROPTI BAI 1726006133WL026647 DROPTI BAI 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702330297 DROPTIBAI STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-133-005/31-A
(VIJAYGARH) 		1726006133NRG24290620230416480 29/06/2023 sampat bai 1726006133WL026647 sampat bai 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702330297 sampatbai STATE BANK OF INDIA(508548)
SubTotal 38233 38233
121 NARSINGHGARH MP-26-006-119-001/58-A
(SEHATKHEDI) 		1726006119NRG24290620230417211 29/06/2023 jitendra 1726006119WL026718 jitendra 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702330297 jitendra KOTAK MAHINDRA BANK LTD(607420)
122 NARSINGHGARH MP-26-006-119-001/58-B
(SEHATKHEDI) 		1726006119NRG24290620230417212 29/06/2023 sarita 1726006119WL026718 sarita 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702330297 sarita NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-119-001/58-C
(SEHATKHEDI) 		1726006119NRG24290620230417213 29/06/2023 manisha 1726006119WL026718 manisha 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702330297 manisha STATE BANK OF INDIA(508548)
124 NARSINGHGARH MP-26-006-119-002/249
(SEHATKHEDI) 		1726006119NRG24290620230417312 29/06/2023 Randheer 1726006119WL026725 Randheer 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702330297 Randheer STATE BANK OF INDIA(508548)
SubTotal 5304 5304
125 NARSINGHGARH MP-26-006-119-001/63-D
(SEHATKHEDI) 		1726006119NRG24290620230417310 29/06/2023 arjun 1726006119WL026725 arjun 00468 UBIN0577685 1326 1326 Processed 05/07/2023 702330297 arjun KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
126 NARSINGHGARH MP-26-006-119-001/64-B
(SEHATKHEDI) 		1726006119NRG24290620230417216 29/06/2023 sangita bai 1726006119WL026718 sangita bai 00555 YESB0000682 1326 1326 Processed 05/07/2023 702330297 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
127 NARSINGHGARH MP-26-006-119-002/19
(SEHATKHEDI) 		1726006119NRG24290620230417223 29/06/2023 Sunil 1726006119WL026719 Sunil 00688 FINO0001001 1326 1326 Processed 05/07/2023 702330297 Sunil FINO PAYMENTS BANK LTD(608001)
128 NARSINGHGARH MP-26-006-119-002/247
(SEHATKHEDI) 		1726006119NRG24290620230417226 29/06/2023 jiteandra 1726006119WL026719 jiteandra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702330297 jiteandra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
129 NARSINGHGARH MP-26-006-030-003/127
(CHANDBAD) 		1726006030NRG24290620230413923 29/06/2023 powan 1726006030WL026480 powan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702330297 powan FINO PAYMENTS BANK LTD(608001)
130 NARSINGHGARH MP-26-006-030-003/128
(CHANDBAD) 		1726006030NRG24290620230413924 29/06/2023 pavitra bai 1726006030WL026480 pavitra bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702330297 pavitrabai FINO PAYMENTS BANK LTD(608001)
131 NARSINGHGARH MP-26-006-030-003/148
(CHANDBAD) 		1726006030NRG24290620230413927 29/06/2023 omsilabai 1726006030WL026480 omsilabai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702330297 omsilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
132 NARSINGHGARH MP-26-006-043-002/111
(HARLAI) 		1726006043NRG24260620230399185 29/06/2023 krasna bai 1726006043WL025551 krasna bai 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702330297 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
133 NARSINGHGARH MP-26-006-030-004/155
(CHANDBAD) 		1726006030NRG24290620230413939 29/06/2023 reena 1726006030WL026480 reena 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702330297 reena NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-030-004/155
(CHANDBAD) 		1726006030NRG24290620230413938 29/06/2023 vishnu 1726006030WL026480 vishnu 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702330297 vishnu NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-030-004/156
(CHANDBAD) 		1726006030NRG24290620230413940 29/06/2023 BANVARI 1726006030WL026480 BANVARI 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702330297 BANVARI BANK OF BARODA(606985)
136 NARSINGHGARH MP-26-006-030-004/167
(CHANDBAD) 		1726006030NRG24290620230413942 29/06/2023 Reena 1726006030WL026480 Reena 00697 BKID0MG0307 1105 1105 Processed 05/07/2023 702330297 Reena NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-030-004/180
(CHANDBAD) 		1726006030NRG24290620230413943 29/06/2023 POONAM CHAND 1726006030WL026480 POONAM CHAND 00697 BKID0MG0307 1105 1105 Processed 05/07/2023 702330297 POONAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-030-004/245
(CHANDBAD) 		1726006030NRG24290620230413945 29/06/2023 Brij mohan 1726006030WL026480 Brij mohan 00697 BKID0MG0307 1105 1105 Processed 05/07/2023 702330297 Brijmohan NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-030-004/245
(CHANDBAD) 		1726006030NRG24290620230413946 29/06/2023 mamta bai 1726006030WL026480 mamta bai 00697 BKID0MG0307 1105 1105 Processed 05/07/2023 702330297 mamtabai FINO PAYMENTS BANK LTD(608001)
140 NARSINGHGARH MP-26-006-030-004/275
(CHANDBAD) 		1726006030NRG24280620230412387 29/06/2023 Sumitra bai 1726006030WL026367 Sumitra bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702330297 Sumitrabai FINO PAYMENTS BANK LTD(608001)
141 NARSINGHGARH MP-26-006-030-004/277
(CHANDBAD) 		1726006030NRG24280620230412388 29/06/2023 Radhesyam 1726006030WL026367 Radhesyam 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702330297 Radhesyam UNION BANK OF INDIA(508500)
142 NARSINGHGARH MP-26-006-030-004/82
(CHANDBAD) 		1726006030NRG24290620230413952 29/06/2023 Shivcharn 1726006030WL026480 Shivcharn 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702330297 Shivcharn NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-030-004/87
(CHANDBAD) 		1726006030NRG24290620230413956 29/06/2023 leelabai 1726006030WL026480 leelabai 00697 BKID0MG0307 1105 1105 Processed 05/07/2023 702330297 leelabai NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-092-002/143
(NANDGAON) 		1726006092NRG24290620230417022 29/06/2023 pavitra bai 1726006092WL026691 pavitra bai 00697 BKID0MG0307 663 663 Processed 05/07/2023 702330297 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARSINGHGARH MP-26-006-092-002/143
(NANDGAON) 		1726006092NRG24290620230417021 29/06/2023 ramesh 1726006092WL026691 ramesh 00697 BKID0MG0307 663 663 Processed 05/07/2023 702330297 ramesh NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-092-002/151-A
(NANDGAON) 		1726006092NRG24290620230417023 29/06/2023 mamta 1726006092WL026691 mamta 00697 BKID0MG0307 663 663 Processed 05/07/2023 702330297 mamta NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-092-002/178
(NANDGAON) 		1726006092NRG24290620230417026 29/06/2023 Sawita bai 1726006092WL026691 Sawita bai 00697 BKID0MG0307 663 663 Processed 05/07/2023 702330297 Sawitabai NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-092-002/180-A
(NANDGAON) 		1726006092NRG24290620230417028 29/06/2023 BHAGWTI BAI 1726006092WL026691 BHAGWTI BAI 00697 BKID0MG0307 663 663 Processed 05/07/2023 702330297 BHAGWTIBAI NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-092-002/180-A
(NANDGAON) 		1726006092NRG24290620230417027 29/06/2023 MOHAN LAL 1726006092WL026691 MOHAN LAL 00697 BKID0MG0307 663 663 Processed 05/07/2023 702330297 MOHANLAL BANK OF BARODA(606985)
150 NARSINGHGARH MP-26-006-092-002/187-A
(NANDGAON) 		1726006092NRG24290620230417029 29/06/2023 Gulab 1726006092WL026691 Gulab 00697 BKID0MG0307 663 663 Processed 05/07/2023 702330297 Gulab NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-092-002/190
(NANDGAON) 		1726006092NRG24290620230417032 29/06/2023 Dharmendra 1726006092WL026691 Dharmendra 00697 BKID0MG0307 663 663 Processed 05/07/2023 702330297 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-092-002/190
(NANDGAON) 		1726006092NRG24290620230417033 29/06/2023 Kajal 1726006092WL026691 Kajal 00697 BKID0MG0307 663 663 Processed 05/07/2023 702330297 Kajal STATE BANK OF INDIA(508548)
153 NARSINGHGARH MP-26-006-092-002/201
(NANDGAON) 		1726006092NRG24290620230417035 29/06/2023 DEV KALA 1726006092WL026691 DEV KALA 00697 BKID0MG0307 663 663 Processed 05/07/2023 702330297 DEVKALA INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARSINGHGARH MP-26-006-092-002/201
(NANDGAON) 		1726006092NRG24290620230417034 29/06/2023 DEVSINGH 1726006092WL026691 DEVSINGH 00697 BKID0MG0307 663 663 Processed 05/07/2023 702330297 DEVSINGH BANK OF INDIA(508505)
155 NARSINGHGARH MP-26-006-092-002/99-B
(NANDGAON) 		1726006092NRG24290620230417037 29/06/2023 pinki 1726006092WL026691 pinki 00697 BKID0MG0307 663 663 Processed 05/07/2023 702330297 pinki NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-092-002/99-B
(NANDGAON) 		1726006092NRG24290620230417036 29/06/2023 prahlad 1726006092WL026691 prahlad 00697 BKID0MG0307 663 663 Processed 05/07/2023 702330297 prahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
157 NARSINGHGARH MP-26-006-119-001/58
(SEHATKHEDI) 		1726006119NRG24290620230417210 29/06/2023 sardar singh 1726006119WL026718 sardar singh 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702330297 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-119-001/58-D
(SEHATKHEDI) 		1726006119NRG24290620230417214 29/06/2023 basanta Bai 1726006119WL026718 basanta Bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702330297 basantaBai NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-119-002/124-A
(SEHATKHEDI) 		1726006119NRG24290620230417222 29/06/2023 mamta bai 1726006119WL026719 mamta bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702330297 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-119-002/249-A
(SEHATKHEDI) 		1726006119NRG24290620230417313 29/06/2023 Rachna 1726006119WL026725 Rachna 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702330297 Rachna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
161 NARSINGHGARH MP-26-006-076-005/102
(LASUDLIYA PATA) 		1726006076NRG24290620230416435 29/06/2023 babulal 1726006076WL026645 babulal 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702330297 babulal NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-076-005/102
(LASUDLIYA PATA) 		1726006076NRG24290620230416436 29/06/2023 Lalta bai 1726006076WL026645 Lalta bai 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702330297 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-076-005/114-A
(LASUDLIYA PATA) 		1726006076NRG24290620230416279 29/06/2023 pinki 1726006076WL026638 pinki 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702330297 pinki NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-076-005/114-B
(LASUDLIYA PATA) 		1726006076NRG24290620230416281 29/06/2023 pooja 1726006076WL026638 pooja 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702330297 pooja NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-076-005/26
(LASUDLIYA PATA) 		1726006076NRG24290620230416438 29/06/2023 savitree bai 1726006076WL026645 savitree bai 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702330297 savitreebai NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-076-005/26-A
(LASUDLIYA PATA) 		1726006076NRG24290620230416440 29/06/2023 Gita bai 1726006076WL026645 Gita bai 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702330297 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-076-005/31-A
(LASUDLIYA PATA) 		1726006076NRG24290620230416441 29/06/2023 vikram singh 1726006076WL026645 vikram singh 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702330297 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-076-005/37
(LASUDLIYA PATA) 		1726006076NRG24290620230416443 29/06/2023 Kanti bai 1726006076WL026645 Kanti bai 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702330297 Kantibai BANK OF BARODA(606985)
169 NARSINGHGARH MP-26-006-076-005/56
(LASUDLIYA PATA) 		1726006076NRG24290620230416317 29/06/2023 harisingh 1726006076WL026640 harisingh 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702330297 harisingh STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-076-005/56-B
(LASUDLIYA PATA) 		1726006076NRG24290620230416321 29/06/2023 lakhan singh yadav 1726006076WL026640 lakhan singh yadav 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702330297 lakhansinghyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
171 NARSINGHGARH MP-26-006-076-005/84
(LASUDLIYA PATA) 		1726006076NRG24290620230416446 29/06/2023 Krashna bai 1726006076WL026645 Krashna bai 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702330297 Krashnabai NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-076-005/97
(LASUDLIYA PATA) 		1726006076NRG24290620230416447 29/06/2023 Harisingh 1726006076WL026645 Harisingh 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702330297 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
173 NARSINGHGARH MP-26-006-076-005/97
(LASUDLIYA PATA) 		1726006076NRG24290620230416448 29/06/2023 Umrav bai 1726006076WL026645 Umrav bai 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702330297 Umravbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
174 NARSINGHGARH MP-26-006-023-001/46
(GHIYANKHEDI) 		1726006023NRG24290620230416670 29/06/2023 Anusuyabai 1726006023WL026663 Anusuyabai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 Anusuyabai NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-023-001/50
(GHIYANKHEDI) 		1726006023NRG24290620230416672 29/06/2023 ganga bai 1726006023WL026663 ganga bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 gangabai NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-023-001/50
(GHIYANKHEDI) 		1726006023NRG24290620230416671 29/06/2023 ramprasad 1726006023WL026663 ramprasad 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-023-002/62-A
(GHIYANKHEDI) 		1726006023NRG24290620230416676 29/06/2023 Jagdish 1726006023WL026664 Jagdish 00697 BKID0MG0324 442 442 Processed 05/07/2023 702330297 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-023-002/62-A
(GHIYANKHEDI) 		1726006023NRG24290620230416677 29/06/2023 Rekha bai 1726006023WL026664 Rekha bai 00697 BKID0MG0324 442 442 Processed 05/07/2023 702330297 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-023-002/82-A
(GHIYANKHEDI) 		1726006023NRG24290620230416680 29/06/2023 gansyam 1726006023WL026664 gansyam 00697 BKID0MG0324 442 442 Processed 05/07/2023 702330297 gansyam NARMADA JHABUA GRAMIN BANK(508515)
180 NARSINGHGARH MP-26-006-030-002/38
(CHANDBAD) 		1726006030NRG24290620230413914 29/06/2023 rekha bai 1726006030WL026480 rekha bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-030-002/53
(CHANDBAD) 		1726006030NRG24290620230413921 29/06/2023 rammurtibai 1726006030WL026480 rammurtibai 00697 BKID0MG0324 1105 1105 Processed 05/07/2023 702330297 rammurtibai NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-043-002/10
(HARLAI) 		1726006043NRG24260620230399183 29/06/2023 nirbhay singh 1726006043WL025551 nirbhay singh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
183 NARSINGHGARH MP-26-006-043-002/115
(HARLAI) 		1726006043NRG24280620230413655 29/06/2023 Kamal singh 1726006043WL026466 Kamal singh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-043-002/16
(HARLAI) 		1726006043NRG24280620230413656 29/06/2023 Mahesh 1726006043WL026466 Mahesh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
185 NARSINGHGARH MP-26-006-043-002/27
(HARLAI) 		1726006043NRG24280620230413657 29/06/2023 ramcharan 1726006043WL026466 ramcharan 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-043-002/34
(HARLAI) 		1726006043NRG24280620230413658 29/06/2023 PREM 1726006043WL026466 PREM 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 PREM NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-043-002/37-A
(HARLAI) 		1726006043NRG24260620230399187 29/06/2023 Bhanwrlal 1726006043WL025551 Bhanwrlal 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 Bhanwrlal NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-043-002/37-C
(HARLAI) 		1726006043NRG24260620230399188 29/06/2023 Banwari 1726006043WL025551 Banwari 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 Banwari NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-043-002/49
(HARLAI) 		1726006043NRG24280620230413659 29/06/2023 MAHESH 1726006043WL026466 MAHESH 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 MAHESH STATE BANK OF INDIA(508548)
190 NARSINGHGARH MP-26-006-043-002/52
(HARLAI) 		1726006043NRG24260620230399190 29/06/2023 Jayram 1726006043WL025551 Jayram 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 Jayram NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-043-002/56
(HARLAI) 		1726006043NRG24260620230399192 29/06/2023 Rambabu chorasiya 1726006043WL025551 Rambabu chorasiya 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 Rambabuchorasiya NARMADA JHABUA GRAMIN BANK(508515)
192 NARSINGHGARH MP-26-006-043-002/61
(HARLAI) 		1726006043NRG24280620230413660 29/06/2023 Laxman singh 1726006043WL026466 Laxman singh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
193 NARSINGHGARH MP-26-006-043-002/63
(HARLAI) 		1726006043NRG24260620230399193 29/06/2023 Suresh 1726006043WL025551 Suresh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 Suresh NARMADA JHABUA GRAMIN BANK(508515)
194 NARSINGHGARH MP-26-006-043-002/81
(HARLAI) 		1726006043NRG24260620230399198 29/06/2023 Laxminaryan 1726006043WL025551 Laxminaryan 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 Laxminaryan NARMADA JHABUA GRAMIN BANK(508515)
195 NARSINGHGARH MP-26-006-043-002/81-A
(HARLAI) 		1726006043NRG24280620230413661 29/06/2023 RodiLal 1726006043WL026466 RodiLal 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 RodiLal NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-043-002/82
(HARLAI) 		1726006043NRG24280620230413662 29/06/2023 Devi singh 1726006043WL026466 Devi singh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
197 NARSINGHGARH MP-26-006-043-002/83
(HARLAI) 		1726006043NRG24280620230413663 29/06/2023 Gopal Singh 1726006043WL026466 Gopal Singh 00697 BKID0MG0324 1326 1326 Rejected 05/07/2023 702330297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 NARSINGHGARH MP-26-006-043-002/83
(HARLAI) 		1726006043NRG24280620230413664 29/06/2023 Kamla bai 1726006043WL026466 Kamla bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
199 NARSINGHGARH MP-26-006-043-002/90-C
(HARLAI) 		1726006043NRG24260620230399201 29/06/2023 Jagdish Singh 1726006043WL025551 Jagdish Singh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 JagdishSingh NARMADA JHABUA GRAMIN BANK(508515)
200 NARSINGHGARH MP-26-006-043-002/91-A
(HARLAI) 		1726006043NRG24260620230399202 29/06/2023 radha 1726006043WL025551 radha 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 radha NARMADA JHABUA GRAMIN BANK(508515)
201 NARSINGHGARH MP-26-006-043-002/91-B
(HARLAI) 		1726006043NRG24260620230399203 29/06/2023 Prakash SINGH 1726006043WL025551 Prakash SINGH 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 PrakashSINGH NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-043-002/94-A
(HARLAI) 		1726006043NRG24260620230399204 29/06/2023 Kailash 1726006043WL025551 Kailash 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 Kailash STATE BANK OF INDIA(508548)
203 NARSINGHGARH MP-26-006-043-002/95-A
(HARLAI) 		1726006043NRG24260620230399205 29/06/2023 kanhaiya lal 1726006043WL025551 kanhaiya lal 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
204 NARSINGHGARH MP-26-006-043-002/97
(HARLAI) 		1726006043NRG24260620230399207 29/06/2023 Kanheyalal 1726006043WL025551 Kanheyalal 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702330297 Kanheyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 38233 38233
205 NARSINGHGARH MP-26-006-030-005/16-B
(CHANDBAD) 		1726006030NRG24280620230412391 29/06/2023 visnuprsad 1726006030WL026367 visnuprsad 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702330297 visnuprsad STATE BANK OF INDIA(508548)
206 NARSINGHGARH MP-26-006-030-005/61
(CHANDBAD) 		1726006030NRG24280620230412393 29/06/2023 Sarjan 1726006030WL026367 Sarjan 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702330297 Sarjan STATE BANK OF INDIA(508548)
207 NARSINGHGARH MP-26-006-030-005/62
(CHANDBAD) 		1726006030NRG24280620230412395 29/06/2023 RAMSORUPBAI 1726006030WL026367 RAMSORUPBAI 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702330297 RAMSORUPBAI NARMADA JHABUA GRAMIN BANK(508515)
208 NARSINGHGARH MP-26-006-133-001/37-A
(VIJAYGARH) 		1726006133NRG24290620230416468 29/06/2023 Kavita 1726006133WL026647 Kavita 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702330297 Kavita NARMADA JHABUA GRAMIN BANK(508515)
209 NARSINGHGARH MP-26-006-133-005/14
(VIJAYGARH) 		1726006133NRG24290620230416476 29/06/2023 DHAN SINGH 1726006133WL026647 DHAN SINGH 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702330297 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 NARSINGHGARH MP-26-006-133-008/42
(VIJAYGARH) 		1726006133NRG24290620230416485 29/06/2023 PAPPU KUSHWAH 1726006133WL026647 PAPPU KUSHWAH 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702330297 PAPPUKUSHWAH BANK OF BARODA(606985)
SubTotal 7956 7956
211 NARSINGHGARH MP-26-006-030-002/53
(CHANDBAD) 		1726006030NRG24290620230413920 29/06/2023 Banesingh 1726006030WL026480 Banesingh 00697 BKID0MG0335 1105 1105 Processed 05/07/2023 702330297 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
212 NARSINGHGARH MP-26-006-030-003/13-C
(CHANDBAD) 		1726006030NRG24290620230413926 29/06/2023 DINESH DANGI 1726006030WL026480 DINESH DANGI 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702330297 DINESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
213 NARSINGHGARH MP-26-006-030-003/15-A
(CHANDBAD) 		1726006030NRG24290620230413929 29/06/2023 GOPAL 1726006030WL026480 GOPAL 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702330297 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
214 NARSINGHGARH MP-26-006-030-003/3
(CHANDBAD) 		1726006030NRG24290620230413930 29/06/2023 Ramlal 1726006030WL026480 Ramlal 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702330297 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
215 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG24290620230416004 29/06/2023 maya 1726006118WL026614 maya 00697 BKID0MG0335 1547 1547 Processed 05/07/2023 702330297 maya INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARSINGHGARH MP-26-006-118-001/217
(SARANA) 		1726006118NRG24290620230416006 29/06/2023 suraj bai 1726006118WL026614 suraj bai 00697 BKID0MG0335 1547 1547 Processed 05/07/2023 702330297 surajbai NARMADA JHABUA GRAMIN BANK(508515)
217 NARSINGHGARH MP-26-006-118-003/104-C
(SARANA) 		1726006118NRG24290620230416019 29/06/2023 sugan bai 1726006118WL026614 sugan bai 00697 BKID0MG0335 1547 1547 Processed 05/07/2023 702330297 suganbai NARMADA JHABUA GRAMIN BANK(508515)
218 NARSINGHGARH MP-26-006-118-003/85-A
(SARANA) 		1726006118NRG24290620230416043 29/06/2023 sangeeta bai 1726006118WL026614 sangeeta bai 00697 BKID0MG0335 1547 1547 Processed 05/07/2023 702330297 sangeetabai STATE BANK OF INDIA(508548)
219 NARSINGHGARH MP-26-006-118-004/6
(SARANA) 		1726006118NRG24290620230416053 29/06/2023 nirmila 1726006118WL026614 nirmila 00697 BKID0MG0335 1547 1547 Processed 05/07/2023 702330297 nirmila NARMADA JHABUA GRAMIN BANK(508515)
220 NARSINGHGARH MP-26-006-118-004/65
(SARANA) 		1726006118NRG24290620230416055 29/06/2023 ravi 1726006118WL026614 ravi 00697 BKID0MG0335 1547 1547 Processed 05/07/2023 702330297 ravi NARMADA JHABUA GRAMIN BANK(508515)
221 NARSINGHGARH MP-26-006-118-004/65
(SARANA) 		1726006118NRG24290620230416056 29/06/2023 santi bai 1726006118WL026614 santi bai 00697 BKID0MG0335 1547 1547 Processed 05/07/2023 702330297 santibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
222 NARSINGHGARH MP-26-006-006-001/232
(BADNAGAR) 		1726006006NRG24280620230413802 29/06/2023 Usman khan 1726006006WL026469 Usman khan 00697 BKID0MG0364 1989 1989 Processed 05/07/2023 702330297 Usmankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
223 NARSINGHGARH MP-26-006-030-004/323-A
(CHANDBAD) 		1726006030NRG24290620230413950 29/06/2023 Hemraj 1726006030WL026480 Hemraj 00697 BKID0MG7001 1105 1105 Processed 05/07/2023 702330297 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 292383 292383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290623APB_FTO_136477 Bank of Baroda BARB0BIAORA Biaora 5746
2 NARSINGHGARH MP1726006_290623APB_FTO_136477 Bank of Baroda BARB0VJNSGR Narsinghgarh 5083
3 NARSINGHGARH MP1726006_290623APB_FTO_136477 Bank of India BKID0009953 KURAWAR 6851
4 NARSINGHGARH MP1726006_290623APB_FTO_136477 Bank of India BKID0009955 TALEN 7514
5 NARSINGHGARH MP1726006_290623APB_FTO_136477 Bank of India BKID0009956 BIAORA SSI 1326
6 NARSINGHGARH MP1726006_290623APB_FTO_136477 Bank of India BKID0009958 NARSINGHGARH 67847
7 NARSINGHGARH MP1726006_290623APB_FTO_136477 Bank of India BKID0009959 BODA 4641
8 NARSINGHGARH MP1726006_290623APB_FTO_136477 Canara Bank CNRB0006731 NARSINGHGARH 5525
9 NARSINGHGARH MP1726006_290623APB_FTO_136477 Central Bank Of India CBIN0283519 BIAORA 1326
10 NARSINGHGARH MP1726006_290623APB_FTO_136477 Central Bank Of India CBIN0284741 PACHORE 1326
11 NARSINGHGARH MP1726006_290623APB_FTO_136477 ICICI BANK ICIC0003116 KAHARI KADEEM 1326
12 NARSINGHGARH MP1726006_290623APB_FTO_136477 Punjab National Bank PUNB0293300 PACHORE 1326
13 NARSINGHGARH MP1726006_290623APB_FTO_136477 State Bank of India SBIN0010809 NARSINGHGARH 18564
14 NARSINGHGARH MP1726006_290623APB_FTO_136477 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 38233
15 NARSINGHGARH MP1726006_290623APB_FTO_136477 State Bank of India SBIN0030247 IKLERA(TALEN) 5304
16 NARSINGHGARH MP1726006_290623APB_FTO_136477 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1326
17 NARSINGHGARH MP1726006_290623APB_FTO_136477 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 1326
18 NARSINGHGARH MP1726006_290623APB_FTO_136477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 NARSINGHGARH MP1726006_290623APB_FTO_136477 Fino Payments Bank Ltd FINO0001446 MP RO 3978
20 NARSINGHGARH MP1726006_290623APB_FTO_136477 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
21 NARSINGHGARH MP1726006_290623APB_FTO_136477 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 22100
22 NARSINGHGARH MP1726006_290623APB_FTO_136477 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5304
23 NARSINGHGARH MP1726006_290623APB_FTO_136477 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 17238
24 NARSINGHGARH MP1726006_290623APB_FTO_136477 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 38233
25 NARSINGHGARH MP1726006_290623APB_FTO_136477 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7956
26 NARSINGHGARH MP1726006_290623APB_FTO_136477 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 15912
27 NARSINGHGARH MP1726006_290623APB_FTO_136477 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1989
28 NARSINGHGARH MP1726006_290623APB_FTO_136477 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1105

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