Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020723APB_FTO_142821
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-26-006-004-001/101
(ANWLI) 		1726006004NRG24020720230435561 02/07/2023 DEEWAN SINGH 1726006004WL027906 DEEWAN SINGH 00048 BKID0009953 3094 3094 Processed 11/07/2023 799663416 DEEWANSINGH FINO PAYMENTS BANK LTD(608001)
2 NARSINGHGARH MP-26-006-004-001/159
(ANWLI) 		1726006004NRG24020720230435566 02/07/2023 hemant meena 1726006004WL027907 hemant meena 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 hemantmeena STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-004-002/51-B
(ANWLI) 		1726006004NRG24020720230435562 02/07/2023 DAULATRAM 1726006004WL027906 DAULATRAM 00048 BKID0009953 3094 3094 Processed 11/07/2023 799663416 DAULATRAM NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-004-002/51-B
(ANWLI) 		1726006004NRG24020720230435563 02/07/2023 SYAM MEENA 1726006004WL027906 SYAM MEENA 00048 BKID0009953 3094 3094 Processed 11/07/2023 799663416 SYAMMEENA AXIS BANK(607153)
5 NARSINGHGARH MP-26-006-007-001/457-B
(BADODIYA TALAB) 		1726006007NRG24020720230435968 02/07/2023 Mukesh 1726006007WL027941 Mukesh 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 Mukesh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-036-002/109
(DHANKHEDI) 		1726006036NRG24020720230435133 02/07/2023 Chotelal 1726006036WL027883 Chotelal 00048 BKID0009953 663 663 Processed 11/07/2023 799663416 Chotelal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-036-002/109
(DHANKHEDI) 		1726006036NRG24020720230435134 02/07/2023 Reshama Bai 1726006036WL027883 Reshama Bai 00048 BKID0009953 663 663 Processed 11/07/2023 799663416 ReshamaBai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-036-002/124
(DHANKHEDI) 		1726006036NRG24020720230435136 02/07/2023 Ajudhya Bai 1726006036WL027883 Ajudhya Bai 00048 BKID0009953 663 663 Processed 11/07/2023 799663416 AjudhyaBai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-058-002/108
(KANKARIYAMINA) 		1726006058NRG24010720230434731 02/07/2023 ravi veragi 1726006058WL027847 ravi veragi 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 raviveragi BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-058-002/127
(KANKARIYAMINA) 		1726006058NRG24010720230434732 02/07/2023 manohar 1726006058WL027847 manohar 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 manohar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-058-002/127
(KANKARIYAMINA) 		1726006058NRG24010720230434733 02/07/2023 manohar vishwkarma 1726006058WL027847 manohar vishwkarma 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 manoharvishwkarma BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-058-002/147
(KANKARIYAMINA) 		1726006058NRG24010720230434735 02/07/2023 rambai 1726006058WL027847 rambai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 rambai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-058-002/147
(KANKARIYAMINA) 		1726006058NRG24010720230434734 02/07/2023 rameshwar 1726006058WL027847 rameshwar 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-058-002/163
(KANKARIYAMINA) 		1726006058NRG24010720230434737 02/07/2023 RAMESH 1726006058WL027847 RAMESH 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-058-002/164
(KANKARIYAMINA) 		1726006058NRG24010720230434738 02/07/2023 bhagirat 1726006058WL027847 bhagirat 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-058-002/189
(KANKARIYAMINA) 		1726006058NRG24010720230434739 02/07/2023 manohar 1726006058WL027847 manohar 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 manohar NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-058-002/194
(KANKARIYAMINA) 		1726006058NRG24010720230434740 02/07/2023 shambhudyal 1726006058WL027847 shambhudyal 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 shambhudyal STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-058-002/195-C
(KANKARIYAMINA) 		1726006058NRG24010720230434741 02/07/2023 rameshwari 1726006058WL027847 rameshwari 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 rameshwari BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-058-002/360
(KANKARIYAMINA) 		1726006058NRG24290620230420767 02/07/2023 ramdulari 1726006058WL026996 ramdulari 00048 BKID0009953 2652 2652 Processed 11/07/2023 799663416 ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-058-002/39
(KANKARIYAMINA) 		1726006058NRG24010720230434744 02/07/2023 Sugan bai 1726006058WL027847 Sugan bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 Suganbai RATNAKAR BANK(607393)
21 NARSINGHGARH MP-26-006-058-002/394
(KANKARIYAMINA) 		1726006058NRG24010720230434745 02/07/2023 pawan meena 1726006058WL027847 pawan meena 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 pawanmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-058-002/395
(KANKARIYAMINA) 		1726006058NRG24010720230434746 02/07/2023 lakhan lal 1726006058WL027847 lakhan lal 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 lakhanlal BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-099-002/32
(PALKHEDI) 		1726006099NRG24020720230435992 02/07/2023 KRISHNA BAI 1726006099WL027944 KRISHNA BAI 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 KRISHNABAI BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-099-002/32
(PALKHEDI) 		1726006099NRG24020720230435993 02/07/2023 manohar 1726006099WL027944 manohar 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 manohar BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-099-002/58-A
(PALKHEDI) 		1726006099NRG24020720230436000 02/07/2023 NIRBHAY SINGH 1726006099WL027944 NIRBHAY SINGH 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-099-002/58-A
(PALKHEDI) 		1726006099NRG24020720230436001 02/07/2023 SEEMA BAI 1726006099WL027944 SEEMA BAI 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 SEEMABAI BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-099-002/64-A
(PALKHEDI) 		1726006099NRG24020720230436005 02/07/2023 gulab 1726006099WL027944 gulab 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 gulab BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-099-002/64-A
(PALKHEDI) 		1726006099NRG24020720230436004 02/07/2023 lekhraj 1726006099WL027944 lekhraj 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 lekhraj NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-099-002/69-B
(PALKHEDI) 		1726006099NRG24020720230436008 02/07/2023 dev singh 1726006099WL027944 dev singh 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-099-005/107-A
(PALKHEDI) 		1726006099NRG24020720230435982 02/07/2023 jagdish 1726006099WL027943 jagdish 00048 BKID0009953 1105 1105 Processed 11/07/2023 799663416 jagdish BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-099-005/107-A
(PALKHEDI) 		1726006099NRG24020720230435983 02/07/2023 SUNITA BAI 1726006099WL027943 SUNITA BAI 00048 BKID0009953 1105 1105 Processed 11/07/2023 799663416 SUNITABAI BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-099-005/47
(PALKHEDI) 		1726006099NRG24020720230435988 02/07/2023 HARINARAYAN 1726006099WL027943 HARINARAYAN 00048 BKID0009953 1105 1105 Processed 11/07/2023 799663416 HARINARAYAN BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-099-005/99-A
(PALKHEDI) 		1726006099NRG24020720230436014 02/07/2023 NARAYAN SINGH 1726006099WL027944 NARAYAN SINGH 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 NARAYANSINGH BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-099-005/99-A
(PALKHEDI) 		1726006099NRG24020720230436015 02/07/2023 SAVITRA BAI 1726006099WL027944 SAVITRA BAI 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 SAVITRABAI BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-099-005/99-C
(PALKHEDI) 		1726006099NRG24020720230436017 02/07/2023 LAXMI BAI 1726006099WL027944 LAXMI BAI 00048 BKID0009953 1326 1326 Processed 11/07/2023 799663416 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
36 NARSINGHGARH MP-26-006-009-001/8-B
(Bamorasukha) 		1726006009NRG24010720230433794 02/07/2023 aatmaram 1726006009WL027784 aatmaram 00048 BKID0009955 1326 1326 Processed 11/07/2023 799663416 aatmaram BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-009-001/9-A
(Bamorasukha) 		1726006009NRG24010720230433795 02/07/2023 dinesh 1726006009WL027784 dinesh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799663416 dinesh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-018-001/79
(BEJAD) 		1726006018NRG24020720230436254 02/07/2023 Gayatri Ahirwar 1726006018WL027971 Gayatri Ahirwar 00048 BKID0009955 1326 1326 Processed 11/07/2023 799663416 GayatriAhirwar BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-040-002/176
(GEHUNKHEDI) 		1726006040NRG24020720230435902 02/07/2023 Hari Singh 1726006040WL027927 Hari Singh 00048 BKID0009955 1105 1105 Processed 11/07/2023 799663416 HariSingh BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-040-002/199
(GEHUNKHEDI) 		1726006040NRG24020720230435903 02/07/2023 Narasingh 1726006040WL027927 Narasingh 00048 BKID0009955 1105 1105 Processed 11/07/2023 799663416 Narasingh BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-040-002/202
(GEHUNKHEDI) 		1726006040NRG24020720230435904 02/07/2023 Jagdish 1726006040WL027927 Jagdish 00048 BKID0009955 1105 1105 Processed 11/07/2023 799663416 Jagdish BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-040-002/37
(GEHUNKHEDI) 		1726006040NRG24020720230435905 02/07/2023 Rodiya 1726006040WL027927 Rodiya 00048 BKID0009955 1105 1105 Processed 11/07/2023 799663416 Rodiya BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-040-002/47
(GEHUNKHEDI) 		1726006040NRG24020720230435907 02/07/2023 Mangilal 1726006040WL027927 Mangilal 00048 BKID0009955 1105 1105 Processed 11/07/2023 799663416 Mangilal BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-040-002/82
(GEHUNKHEDI) 		1726006040NRG24020720230435910 02/07/2023 Babulala 1726006040WL027927 Babulala 00048 BKID0009955 1105 1105 Processed 11/07/2023 799663416 Babulala BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-108-002/8
(PIPLIYA TAWAKKUL) 		1726006108NRG24010720230434988 02/07/2023 rambabu 1726006108WL027867 rambabu 00048 BKID0009955 1547 1547 Processed 11/07/2023 799663416 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 12155 12155
46 NARSINGHGARH MP-26-006-007-001/274
(BADODIYA TALAB) 		1726006007NRG24020720230435965 02/07/2023 Rina 1726006007WL027941 Rina 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 Rina BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-007-001/489-A
(BADODIYA TALAB) 		1726006007NRG24020720230435975 02/07/2023 Anokhilal 1726006007WL027942 Anokhilal 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 Anokhilal BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-007-001/492
(BADODIYA TALAB) 		1726006007NRG24020720230435976 02/07/2023 Laxminarayan 1726006007WL027942 Laxminarayan 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 Laxminarayan BANK OF BARODA(606985)
49 NARSINGHGARH MP-26-006-007-001/85-A
(BADODIYA TALAB) 		1726006007NRG24020720230435970 02/07/2023 Ghansyam 1726006007WL027941 Ghansyam 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 Ghansyam BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-012-001/103
(BARKHEDA AMARDAS) 		1726006012NRG24010720230434089 02/07/2023 siddhulal 1726006012WL027803 siddhulal 00048 BKID0009958 221 221 Processed 11/07/2023 799663416 siddhulal HDFC BANK LTD(607152)
51 NARSINGHGARH MP-26-006-031-001/889
(CHARPURA) 		1726006031NRG24300620230430923 02/07/2023 Khemchand 1726006031WL027511 Khemchand 00048 BKID0009958 221 221 Processed 11/07/2023 799663416 Khemchand BANK OF BARODA(606985)
52 NARSINGHGARH MP-26-006-031-001/890
(CHARPURA) 		1726006031NRG24300620230430924 02/07/2023 SushmaBai 1726006031WL027511 SushmaBai 00048 BKID0009958 221 221 Processed 11/07/2023 799663416 SushmaBai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-037-001/110
(GADIYA) 		1726006037NRG24300620230430333 02/07/2023 kedar bai 1726006037WL027486 kedar bai 00048 BKID0009958 1105 1105 Processed 11/07/2023 799663416 kedarbai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-037-001/110
(GADIYA) 		1726006037NRG24300620230430332 02/07/2023 vishnuprasad 1726006037WL027486 vishnuprasad 00048 BKID0009958 1105 1105 Processed 11/07/2023 799663416 vishnuprasad BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-037-001/148-A
(GADIYA) 		1726006037NRG24010720230434671 02/07/2023 harbobai 1726006037WL027845 harbobai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 harbobai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-037-001/148-A
(GADIYA) 		1726006037NRG24010720230434670 02/07/2023 manful 1726006037WL027845 manful 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 manful BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-037-001/155
(GADIYA) 		1726006037NRG24300620230430334 02/07/2023 ramprasad 1726006037WL027486 ramprasad 00048 BKID0009958 1105 1105 Processed 11/07/2023 799663416 ramprasad BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-037-001/165
(GADIYA) 		1726006037NRG24010720230434672 02/07/2023 jeevan 1726006037WL027845 jeevan 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 jeevan STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-037-001/189-A
(GADIYA) 		1726006037NRG24300620230430336 02/07/2023 ashok 1726006037WL027486 ashok 00048 BKID0009958 1105 1105 Processed 11/07/2023 799663416 ashok BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-037-001/193
(GADIYA) 		1726006037NRG24010720230434673 02/07/2023 chanda bai 1726006037WL027845 chanda bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 chandabai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-037-001/222
(GADIYA) 		1726006037NRG24010720230434674 02/07/2023 pratap 1726006037WL027845 pratap 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 pratap STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-037-001/246-A
(GADIYA) 		1726006037NRG24010720230434675 02/07/2023 ramprasad 1726006037WL027845 ramprasad 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 ramprasad AXIS BANK(607153)
63 NARSINGHGARH MP-26-006-037-001/250-A
(GADIYA) 		1726006037NRG24010720230434676 02/07/2023 sanjay 1726006037WL027845 sanjay 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 sanjay BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-037-001/252
(GADIYA) 		1726006037NRG24010720230434677 02/07/2023 komal bai 1726006037WL027845 komal bai 00048 BKID0009958 1105 1105 Processed 11/07/2023 799663416 komalbai BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-037-001/293-A
(GADIYA) 		1726006037NRG24010720230434681 02/07/2023 rinku bai 1726006037WL027845 rinku bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 rinkubai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-037-001/293-A
(GADIYA) 		1726006037NRG24010720230434680 02/07/2023 sureshchandra 1726006037WL027845 sureshchandra 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 sureshchandra CANARA BANK(508532)
67 NARSINGHGARH MP-26-006-037-001/293-B
(GADIYA) 		1726006037NRG24010720230434682 02/07/2023 bhanvar lal 1726006037WL027845 bhanvar lal 00048 BKID0009958 442 442 Processed 11/07/2023 799663416 bhanvarlal BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-037-001/293-B
(GADIYA) 		1726006037NRG24010720230434683 02/07/2023 ghanshyam 1726006037WL027845 ghanshyam 00048 BKID0009958 442 442 Processed 11/07/2023 799663416 ghanshyam BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-037-001/296-A
(GADIYA) 		1726006037NRG24010720230434684 02/07/2023 kamla bai 1726006037WL027845 kamla bai 00048 BKID0009958 442 442 Processed 11/07/2023 799663416 kamlabai BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-037-001/298-A
(GADIYA) 		1726006037NRG24010720230434686 02/07/2023 savitri bai 1726006037WL027845 savitri bai 00048 BKID0009958 442 442 Processed 11/07/2023 799663416 savitribai BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-037-001/302-A
(GADIYA) 		1726006037NRG24010720230434687 02/07/2023 vikram 1726006037WL027845 vikram 00048 BKID0009958 442 442 Processed 11/07/2023 799663416 vikram NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-076-001/98
(LASUDLIYA PATA) 		1726006076NRG24010720230433761 02/07/2023 karan singh jaiswal 1726006076WL027782 karan singh jaiswal 00048 BKID0009958 221 221 Processed 11/07/2023 799663416 karansinghjaiswal NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-076-005/40
(LASUDLIYA PATA) 		1726006076NRG24010720230433767 02/07/2023 chander singh 1726006076WL027782 chander singh 00048 BKID0009958 221 221 Processed 11/07/2023 799663416 chandersingh BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-099-002/59-A
(PALKHEDI) 		1726006099NRG24020720230436003 02/07/2023 ANJU 1726006099WL027944 ANJU 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 ANJU BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-099-002/59-A
(PALKHEDI) 		1726006099NRG24020720230436002 02/07/2023 ARUN 1726006099WL027944 ARUN 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 ARUN BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-099-002/69
(PALKHEDI) 		1726006099NRG24020720230436006 02/07/2023 LAXMI CAND 1726006099WL027944 LAXMI CAND 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 LAXMICAND BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-099-002/69
(PALKHEDI) 		1726006099NRG24020720230436007 02/07/2023 SANTOSH 1726006099WL027944 SANTOSH 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 SANTOSH BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-113-002/161
(RANAWA) 		1726006113NRG24010720230434895 02/07/2023 Yogesh Meena 1726006113WL027861 Yogesh Meena 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 YogeshMeena NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-113-002/309-B
(RANAWA) 		1726006113NRG24010720230434886 02/07/2023 Suresh Kumar Dhangar 1726006113WL027860 Suresh Kumar Dhangar 00048 BKID0009958 1326 1326 Processed 11/07/2023 799663416 SureshKumarDhangar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34034 34034
80 NARSINGHGARH MP-26-006-009-001/117-B
(Bamorasukha) 		1726006009NRG24010720230433777 02/07/2023 dali bai 1726006009WL027784 dali bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799663416 dalibai BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-009-001/117-C
(Bamorasukha) 		1726006009NRG24010720230433778 02/07/2023 kanta bai 1726006009WL027784 kanta bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799663416 kantabai BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-009-001/200-A
(Bamorasukha) 		1726006009NRG24010720230433785 02/07/2023 nanda kishor 1726006009WL027784 nanda kishor 00048 BKID0009959 1326 1326 Processed 11/07/2023 799663416 nandakishor BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-009-001/200-A
(Bamorasukha) 		1726006009NRG24010720230433786 02/07/2023 sapna 1726006009WL027784 sapna 00048 BKID0009959 1326 1326 Processed 11/07/2023 799663416 sapna AU SMALL FINANCE BANK LTD(608088)
84 NARSINGHGARH MP-26-006-009-001/50
(Bamorasukha) 		1726006009NRG24010720230433788 02/07/2023 gokalbai 1726006009WL027784 gokalbai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799663416 gokalbai BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-009-001/54-A
(Bamorasukha) 		1726006009NRG24010720230433790 02/07/2023 chanda bai 1726006009WL027784 chanda bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799663416 chandabai BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-009-001/54-A
(Bamorasukha) 		1726006009NRG24010720230433789 02/07/2023 LADSINGH 1726006009WL027784 LADSINGH 00048 BKID0009959 1326 1326 Processed 11/07/2023 799663416 LADSINGH BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-009-001/59-A
(Bamorasukha) 		1726006009NRG24010720230433791 02/07/2023 ambaram 1726006009WL027784 ambaram 00048 BKID0009959 1326 1326 Processed 11/07/2023 799663416 ambaram BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-009-001/59-A
(Bamorasukha) 		1726006009NRG24010720230433792 02/07/2023 sushila bai 1726006009WL027784 sushila bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799663416 sushilabai BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-113-002/266-A
(RANAWA) 		1726006113NRG24010720230434884 02/07/2023 Ramcharan Dhangar 1726006113WL027860 Ramcharan Dhangar 00048 BKID0009959 1326 1326 Processed 11/07/2023 799663416 RamcharanDhangar BANK OF INDIA(508505)
SubTotal 13260 13260
90 NARSINGHGARH MP-26-006-050-002/26
(JANGIBAD) 		1726006050NRG24020720230435855 02/07/2023 Himmat 1726006050WL027922 Himmat 00168 ICIC0003030 884 884 Processed 11/07/2023 799663416 Himmat ICICI BANK LTD(508534)
SubTotal 884 884
91 NARSINGHGARH MP-26-006-007-001/440
(BADODIYA TALAB) 		1726006007NRG24020720230435974 02/07/2023 Deepak Sen 1726006007WL027942 Deepak Sen 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799663416 DeepakSen STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-007-001/526-B
(BADODIYA TALAB) 		1726006007NRG24020720230435979 02/07/2023 Laltaprasad 1726006007WL027942 Laltaprasad 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799663416 Laltaprasad STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-037-001/298-A
(GADIYA) 		1726006037NRG24010720230434685 02/07/2023 babulal 1726006037WL027845 babulal 00415 SBIN0010809 442 442 Processed 11/07/2023 799663416 babulal NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-076-005/58-A
(LASUDLIYA PATA) 		1726006076NRG24010720230433769 02/07/2023 mahesh kumar 1726006076WL027782 mahesh kumar 00415 SBIN0010809 221 221 Processed 11/07/2023 799663416 maheshkumar STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-099-002/48-A
(PALKHEDI) 		1726006099NRG24020720230435996 02/07/2023 om prakash 1726006099WL027944 om prakash 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799663416 omprakash STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-113-002/199-B
(RANAWA) 		1726006113NRG24010720230434908 02/07/2023 Kedar meena 1726006113WL027862 Kedar meena 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799663416 Kedarmeena BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-113-002/199-C
(RANAWA) 		1726006113NRG24010720230434909 02/07/2023 Sarjan Meena 1726006113WL027862 Sarjan Meena 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799663416 SarjanMeena STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-113-002/199-D
(RANAWA) 		1726006113NRG24010720230434910 02/07/2023 Radheshyam meena 1726006113WL027862 Radheshyam meena 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799663416 Radheshyammeena NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-113-002/266-A
(RANAWA) 		1726006113NRG24010720230434885 02/07/2023 Laltabai Dhangar 1726006113WL027860 Laltabai Dhangar 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799663416 LaltabaiDhangar STATE BANK OF INDIA(508548)
SubTotal 9945 9945
100 NARSINGHGARH MP-26-006-009-001/133-C
(Bamorasukha) 		1726006009NRG24010720230433783 02/07/2023 meena bai 1726006009WL027784 meena bai 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799663416 meenabai STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-009-001/133-C
(Bamorasukha) 		1726006009NRG24010720230433779 02/07/2023 tej singh 1726006009WL027784 tej singh 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799663416 tejsingh STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-009-001/190
(Bamorasukha) 		1726006009NRG24010720230433784 02/07/2023 gopal 1726006009WL027784 gopal 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799663416 gopal BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-009-001/8-A
(Bamorasukha) 		1726006009NRG24010720230433793 02/07/2023 rakesh 1726006009WL027784 rakesh 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799663416 rakesh BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-018-001/172
(BEJAD) 		1726006018NRG24020720230436245 02/07/2023 Ramsingh 1726006018WL027971 Ramsingh 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799663416 Ramsingh STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-018-001/49-A
(BEJAD) 		1726006018NRG24020720230436248 02/07/2023 santosh bai 1726006018WL027971 santosh bai 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799663416 santoshbai BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-018-001/64
(BEJAD) 		1726006018NRG24020720230436251 02/07/2023 Avanta bai 1726006018WL027971 Avanta bai 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799663416 Avantabai STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-018-001/64
(BEJAD) 		1726006018NRG24020720230436250 02/07/2023 Mangilal 1726006018WL027971 Mangilal 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799663416 Mangilal STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-018-001/64-A
(BEJAD) 		1726006018NRG24020720230436253 02/07/2023 radha bai 1726006018WL027971 radha bai 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799663416 radhabai STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-040-002/37
(GEHUNKHEDI) 		1726006040NRG24020720230435906 02/07/2023 Resham Bai 1726006040WL027927 Resham Bai 00415 SBIN0015772 1105 1105 Processed 11/07/2023 799663416 ReshamBai STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-040-002/57
(GEHUNKHEDI) 		1726006040NRG24020720230435908 02/07/2023 Laxmi 1726006040WL027927 Laxmi 00415 SBIN0015772 1105 1105 Processed 11/07/2023 799663416 Laxmi STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-040-002/67
(GEHUNKHEDI) 		1726006040NRG24020720230435909 02/07/2023 Sanjay 1726006040WL027927 Sanjay 00415 SBIN0015772 1105 1105 Processed 12/07/2023 799663416 Sanjay CENTRAL BANK OF INDIA(607115)
112 NARSINGHGARH MP-26-006-108-002/10
(PIPLIYA TAWAKKUL) 		1726006108NRG24010720230434986 02/07/2023 Ramvati 1726006108WL027867 Ramvati 00415 SBIN0015772 1547 1547 Processed 11/07/2023 799663416 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSINGHGARH MP-26-006-108-002/135
(PIPLIYA TAWAKKUL) 		1726006108NRG24010720230434987 02/07/2023 hari om 1726006108WL027867 hari om 00415 SBIN0015772 1547 1547 Processed 11/07/2023 799663416 hariom STATE BANK OF INDIA(508548)
SubTotal 18343 18343
114 NARSINGHGARH MP-26-006-007-001/234
(BADODIYA TALAB) 		1726006007NRG24020720230435963 02/07/2023 Kailash verma 1726006007WL027941 Kailash verma 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799663416 Kailashverma STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-007-001/253
(BADODIYA TALAB) 		1726006007NRG24020720230435964 02/07/2023 Dinesh 1726006007WL027941 Dinesh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799663416 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
116 NARSINGHGARH MP-26-006-007-001/457-A
(BADODIYA TALAB) 		1726006007NRG24020720230435967 02/07/2023 Dinesh 1726006007WL027941 Dinesh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799663416 Dinesh STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-037-001/271
(GADIYA) 		1726006037NRG24010720230434678 02/07/2023 mukesh 1726006037WL027845 mukesh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799663416 mukesh STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-037-001/302-A
(GADIYA) 		1726006037NRG24010720230434688 02/07/2023 RADHABAI 1726006037WL027845 RADHABAI 00415 SBIN0030071 442 442 Processed 11/07/2023 799663416 RADHABAI STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-037-001/77
(GADIYA) 		1726006037NRG24300620230430339 02/07/2023 rameshchand 1726006037WL027486 rameshchand 00415 SBIN0030071 1105 1105 Processed 11/07/2023 799663416 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-099-002/27
(PALKHEDI) 		1726006099NRG24020720230435990 02/07/2023 RAM SINGH 1726006099WL027944 RAM SINGH 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799663416 RAMSINGH STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-099-002/29
(PALKHEDI) 		1726006099NRG24020720230435991 02/07/2023 bhawarlal 1726006099WL027944 bhawarlal 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799663416 bhawarlal STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-099-002/34
(PALKHEDI) 		1726006099NRG24020720230435995 02/07/2023 RAM CHANDAR 1726006099WL027944 RAM CHANDAR 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799663416 RAMCHANDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
123 NARSINGHGARH MP-26-006-113-002/141
(RANAWA) 		1726006113NRG24010720230434905 02/07/2023 Pirulal verma 1726006113WL027862 Pirulal verma 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799663416 Pirulalverma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
124 NARSINGHGARH MP-26-006-113-002/230
(RANAWA) 		1726006113NRG24010720230434879 02/07/2023 Chhoti bai 1726006113WL027860 Chhoti bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799663416 Chhotibai STATE BANK OF INDIA(508548)
SubTotal 13481 13481
125 NARSINGHGARH MP-26-006-009-001/212
(Bamorasukha) 		1726006009NRG24010720230433787 02/07/2023 nirmla 1726006009WL027784 nirmla 00415 SBIN0030213 1326 1326 Processed 11/07/2023 799663416 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
126 NARSINGHGARH MP-26-006-009-001/133-C
(Bamorasukha) 		1726006009NRG24010720230433781 02/07/2023 santosh 1726006009WL027784 santosh 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799663416 santosh KOTAK MAHINDRA BANK LTD(607420)
127 NARSINGHGARH MP-26-006-011-002/118-A
(BANAPURA) 		1726006011NRG24010720230434913 02/07/2023 Om prakash 1726006011WL027864 Om prakash 00415 SBIN0030247 1105 1105 Processed 11/07/2023 799663416 Omprakash STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-018-001/18
(BEJAD) 		1726006018NRG24020720230436247 02/07/2023 Devsingh 1726006018WL027971 Devsingh 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799663416 Devsingh STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-018-001/49-A
(BEJAD) 		1726006018NRG24020720230436249 02/07/2023 Vikram 1726006018WL027971 Vikram 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799663416 Vikram STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-018-001/64-A
(BEJAD) 		1726006018NRG24020720230436252 02/07/2023 samandarsingh 1726006018WL027971 samandarsingh 00415 SBIN0030247 1326 1326 Processed 11/07/2023 799663416 samandarsingh STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-050-001/102
(JANGIBAD) 		1726006050NRG24020720230435832 02/07/2023 Rambabu 1726006050WL027921 Rambabu 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 Rambabu STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-050-001/109-A
(JANGIBAD) 		1726006050NRG24020720230435833 02/07/2023 rakesh 1726006050WL027921 rakesh 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 rakesh STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-050-001/111-A
(JANGIBAD) 		1726006050NRG24020720230435834 02/07/2023 pirulal 1726006050WL027921 pirulal 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 pirulal STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-050-001/140
(JANGIBAD) 		1726006050NRG24020720230435835 02/07/2023 RAMKALI BAI 1726006050WL027921 RAMKALI BAI 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 RAMKALIBAI STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-050-001/187
(JANGIBAD) 		1726006050NRG24020720230435838 02/07/2023 Bheemsingh 1726006050WL027921 Bheemsingh 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 Bheemsingh STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-050-001/37
(JANGIBAD) 		1726006050NRG24020720230435850 02/07/2023 MUNSHI LAL 1726006050WL027922 MUNSHI LAL 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 MUNSHILAL STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-050-001/52
(JANGIBAD) 		1726006050NRG24020720230435851 02/07/2023 dheeraj 1726006050WL027922 dheeraj 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 dheeraj STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-050-001/67
(JANGIBAD) 		1726006050NRG24020720230435840 02/07/2023 narayan 1726006050WL027921 narayan 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 narayan STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-050-001/89
(JANGIBAD) 		1726006050NRG24020720230435852 02/07/2023 rugnathsingh 1726006050WL027922 rugnathsingh 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 rugnathsingh STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-050-001/92-A
(JANGIBAD) 		1726006050NRG24020720230435841 02/07/2023 Sitaram 1726006050WL027921 Sitaram 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 Sitaram STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-050-001/95
(JANGIBAD) 		1726006050NRG24020720230435853 02/07/2023 Bhagirat 1726006050WL027922 Bhagirat 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 Bhagirat STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-050-002/27
(JANGIBAD) 		1726006050NRG24020720230435842 02/07/2023 brajmohan 1726006050WL027921 brajmohan 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-050-002/28-A
(JANGIBAD) 		1726006050NRG24020720230435856 02/07/2023 devisingh 1726006050WL027922 devisingh 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 devisingh STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-050-002/29-A
(JANGIBAD) 		1726006050NRG24020720230435857 02/07/2023 mangilal 1726006050WL027922 mangilal 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 mangilal FINO PAYMENTS BANK LTD(608001)
145 NARSINGHGARH MP-26-006-050-002/3
(JANGIBAD) 		1726006050NRG24020720230435843 02/07/2023 hokam singh 1726006050WL027921 hokam singh 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 hokamsingh STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-050-002/50
(JANGIBAD) 		1726006050NRG24020720230435845 02/07/2023 Amratlal 1726006050WL027921 Amratlal 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 Amratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
147 NARSINGHGARH MP-26-006-050-002/63
(JANGIBAD) 		1726006050NRG24020720230435859 02/07/2023 Mangilal 1726006050WL027922 Mangilal 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 Mangilal STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-050-002/63-B
(JANGIBAD) 		1726006050NRG24020720230435846 02/07/2023 Devkisan 1726006050WL027921 Devkisan 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 Devkisan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
149 NARSINGHGARH MP-26-006-050-002/69
(JANGIBAD) 		1726006050NRG24020720230435847 02/07/2023 DOLAT SINGH 1726006050WL027921 DOLAT SINGH 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 DOLATSINGH STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-050-002/81
(JANGIBAD) 		1726006050NRG24020720230435848 02/07/2023 karansingh 1726006050WL027921 karansingh 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 karansingh STATE BANK OF INDIA(508548)
151 NARSINGHGARH MP-26-006-050-002/84
(JANGIBAD) 		1726006050NRG24020720230435849 02/07/2023 DEVNARAYAN 1726006050WL027921 DEVNARAYAN 00415 SBIN0030247 884 884 Processed 11/07/2023 799663416 DEVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 24973 24973
152 NARSINGHGARH MP-26-006-004-001/101
(ANWLI) 		1726006004NRG24020720230435560 02/07/2023 RAJKUNVAR 1726006004WL027906 RAJKUNVAR 00415 SBIN0030459 3094 3094 Processed 11/07/2023 799663416 RAJKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-004-001/101
(ANWLI) 		1726006004NRG24020720230435559 02/07/2023 vikram 1726006004WL027906 vikram 00415 SBIN0030459 3094 3094 Processed 11/07/2023 799663416 vikram STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-007-001/433-A
(BADODIYA TALAB) 		1726006007NRG24020720230435966 02/07/2023 Satya Narayan 1726006007WL027941 Satya Narayan 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799663416 SatyaNarayan STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-036-002/312
(DHANKHEDI) 		1726006036NRG24020720230435138 02/07/2023 Premnarayan 1726006036WL027883 Premnarayan 00415 SBIN0030459 663 663 Processed 11/07/2023 799663416 Premnarayan IDFC BANK LIMITED(608117)
156 NARSINGHGARH MP-26-006-036-002/312
(DHANKHEDI) 		1726006036NRG24020720230435137 02/07/2023 Premnarayan 1726006036WL027883 Premnarayan 00415 SBIN0030459 663 663 Processed 11/07/2023 799663416 Premnarayan STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-058-002/1-A
(KANKARIYAMINA) 		1726006058NRG24010720230434730 02/07/2023 amit 1726006058WL027847 amit 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799663416 amit STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-058-002/158
(KANKARIYAMINA) 		1726006058NRG24010720230434736 02/07/2023 Bhagchand 1726006058WL027847 Bhagchand 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799663416 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-058-002/320
(KANKARIYAMINA) 		1726006058NRG24010720230434742 02/07/2023 omprakash 1726006058WL027847 omprakash 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799663416 omprakash STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-058-002/320
(KANKARIYAMINA) 		1726006058NRG24010720230434743 02/07/2023 ramkaran 1726006058WL027847 ramkaran 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799663416 ramkaran STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-058-002/398
(KANKARIYAMINA) 		1726006058NRG24010720230434747 02/07/2023 rachana meena 1726006058WL027847 rachana meena 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799663416 rachanameena INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARSINGHGARH MP-26-006-099-002/33
(PALKHEDI) 		1726006099NRG24020720230435994 02/07/2023 GIRWAR 1726006099WL027944 GIRWAR 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799663416 GIRWAR STATE BANK OF INDIA(508548)
163 NARSINGHGARH MP-26-006-099-002/50
(PALKHEDI) 		1726006099NRG24020720230435997 02/07/2023 Dulichandchand 1726006099WL027944 Dulichandchand 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799663416 Dulichandchand AXIS BANK(607153)
164 NARSINGHGARH MP-26-006-099-002/50
(PALKHEDI) 		1726006099NRG24020720230435998 02/07/2023 Kala bai 1726006099WL027944 Kala bai 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799663416 Kalabai BANK OF INDIA(508505)
165 NARSINGHGARH MP-26-006-099-002/8
(PALKHEDI) 		1726006099NRG24020720230436011 02/07/2023 bansi lal 1726006099WL027944 bansi lal 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799663416 bansilal STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-099-002/8
(PALKHEDI) 		1726006099NRG24020720230436012 02/07/2023 geeta bai 1726006099WL027944 geeta bai 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799663416 geetabai STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-099-005/107-A
(PALKHEDI) 		1726006099NRG24020720230435984 02/07/2023 ramchandra 1726006099WL027943 ramchandra 00415 SBIN0030459 1105 1105 Processed 11/07/2023 799663416 ramchandra STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-099-005/43
(PALKHEDI) 		1726006099NRG24020720230435986 02/07/2023 manohar 1726006099WL027943 manohar 00415 SBIN0030459 1105 1105 Processed 11/07/2023 799663416 manohar STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-099-005/43
(PALKHEDI) 		1726006099NRG24020720230435987 02/07/2023 Rekha bai 1726006099WL027943 Rekha bai 00415 SBIN0030459 1105 1105 Processed 11/07/2023 799663416 Rekhabai STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-099-005/55
(PALKHEDI) 		1726006099NRG24020720230435989 02/07/2023 ganga ram 1726006099WL027943 ganga ram 00415 SBIN0030459 1105 1105 Processed 11/07/2023 799663416 gangaram STATE BANK OF INDIA(508548)
171 NARSINGHGARH MP-26-006-099-005/99-C
(PALKHEDI) 		1726006099NRG24020720230436016 02/07/2023 RAGUVEER 1726006099WL027944 RAGUVEER 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799663416 RAGUVEER BANK OF INDIA(508505)
SubTotal 27846 27846
172 NARSINGHGARH MP-26-006-009-001/133-C
(Bamorasukha) 		1726006009NRG24010720230433780 02/07/2023 chandra kala 1726006009WL027784 chandra kala 00415 SBIN0061128 1326 1326 Processed 11/07/2023 799663416 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
173 NARSINGHGARH MP-26-006-007-001/492-A
(BADODIYA TALAB) 		1726006007NRG24020720230435977 02/07/2023 Dalchandra 1726006007WL027942 Dalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663416 Dalchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
174 NARSINGHGARH MP-26-006-012-001/102-A
(BARKHEDA AMARDAS) 		1726006012NRG24010720230434101 02/07/2023 kamal singh 1726006012WL027805 kamal singh 00688 FINO0001001 221 221 Processed 11/07/2023 799663416 kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
175 NARSINGHGARH MP-26-006-007-001/399-A
(BADODIYA TALAB) 		1726006007NRG24020720230435971 02/07/2023 RAM BABU 1726006007WL027942 RAM BABU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799663416 RAMBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
176 NARSINGHGARH MP-26-006-076-001/108-B
(LASUDLIYA PATA) 		1726006076NRG24010720230433760 02/07/2023 nani bai 1726006076WL027782 nani bai 00697 BKID0MG0307 221 221 Processed 11/07/2023 799663416 nanibai NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-076-001/98
(LASUDLIYA PATA) 		1726006076NRG24010720230433762 02/07/2023 hemlata 1726006076WL027782 hemlata 00697 BKID0MG0307 221 221 Processed 11/07/2023 799663416 hemlata NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-076-001/98-B
(LASUDLIYA PATA) 		1726006076NRG24010720230433763 02/07/2023 niraj 1726006076WL027782 niraj 00697 BKID0MG0307 221 221 Processed 11/07/2023 799663416 niraj NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-076-001/98-B
(LASUDLIYA PATA) 		1726006076NRG24010720230433764 02/07/2023 radha 1726006076WL027782 radha 00697 BKID0MG0307 221 221 Processed 11/07/2023 799663416 radha BANK OF INDIA(508505)
180 NARSINGHGARH MP-26-006-113-002/11
(RANAWA) 		1726006113NRG24010720230434904 02/07/2023 krashna bai 1726006113WL027862 krashna bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-113-002/11
(RANAWA) 		1726006113NRG24010720230434903 02/07/2023 Punmchand 1726006113WL027862 Punmchand 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 Punmchand NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-113-002/117
(RANAWA) 		1726006113NRG24010720230434877 02/07/2023 Banesingh 1726006113WL027860 Banesingh 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
183 NARSINGHGARH MP-26-006-113-002/122
(RANAWA) 		1726006113NRG24010720230434891 02/07/2023 Ramratan Kumhar 1726006113WL027861 Ramratan Kumhar 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 RamratanKumhar NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-113-002/140
(RANAWA) 		1726006113NRG24010720230434893 02/07/2023 Seema Bai 1726006113WL027861 Seema Bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 SeemaBai STATE BANK OF INDIA(508548)
185 NARSINGHGARH MP-26-006-113-002/141
(RANAWA) 		1726006113NRG24010720230434906 02/07/2023 Soram bai 1726006113WL027862 Soram bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-113-002/149
(RANAWA) 		1726006113NRG24010720230434894 02/07/2023 Narayan Singh Meena 1726006113WL027861 Narayan Singh Meena 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 NarayanSinghMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
187 NARSINGHGARH MP-26-006-113-002/162
(RANAWA) 		1726006113NRG24010720230434907 02/07/2023 Ramcharan 1726006113WL027862 Ramcharan 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-113-002/213-B
(RANAWA) 		1726006113NRG24010720230434878 02/07/2023 satynarayan Meena 1726006113WL027860 satynarayan Meena 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 satynarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-113-002/222
(RANAWA) 		1726006113NRG24010720230434896 02/07/2023 Ganeshram Meena 1726006113WL027861 Ganeshram Meena 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 GaneshramMeena NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-113-002/230-A
(RANAWA) 		1726006113NRG24010720230434880 02/07/2023 Saritabai 1726006113WL027860 Saritabai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 Saritabai STATE BANK OF INDIA(508548)
191 NARSINGHGARH MP-26-006-113-002/230-B
(RANAWA) 		1726006113NRG24010720230434881 02/07/2023 Saroj Meena 1726006113WL027860 Saroj Meena 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 SarojMeena INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARSINGHGARH MP-26-006-113-002/242-B
(RANAWA) 		1726006113NRG24010720230434882 02/07/2023 Kamal Singh Dhangar 1726006113WL027860 Kamal Singh Dhangar 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 KamalSinghDhangar NARMADA JHABUA GRAMIN BANK(508515)
193 NARSINGHGARH MP-26-006-113-002/276-A
(RANAWA) 		1726006113NRG24010720230434911 02/07/2023 Ghisalal Verma 1726006113WL027862 Ghisalal Verma 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 GhisalalVerma NARMADA JHABUA GRAMIN BANK(508515)
194 NARSINGHGARH MP-26-006-113-002/45
(RANAWA) 		1726006113NRG24010720230434888 02/07/2023 Ambaram 1726006113WL027860 Ambaram 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
195 NARSINGHGARH MP-26-006-113-002/54-A
(RANAWA) 		1726006113NRG24010720230434889 02/07/2023 Mukesh Dhangar 1726006113WL027860 Mukesh Dhangar 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 MukeshDhangar NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-113-002/54-A
(RANAWA) 		1726006113NRG24010720230434890 02/07/2023 Shilabai Dhangar 1726006113WL027860 Shilabai Dhangar 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 ShilabaiDhangar NARMADA JHABUA GRAMIN BANK(508515)
197 NARSINGHGARH MP-26-006-113-002/71
(RANAWA) 		1726006113NRG24010720230434900 02/07/2023 Rukmani bai 1726006113WL027861 Rukmani bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
198 NARSINGHGARH MP-26-006-113-002/71
(RANAWA) 		1726006113NRG24010720230434899 02/07/2023 Vishnu prajapati 1726006113WL027861 Vishnu prajapati 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 Vishnuprajapati NARMADA JHABUA GRAMIN BANK(508515)
199 NARSINGHGARH MP-26-006-113-002/79-B
(RANAWA) 		1726006113NRG24010720230434902 02/07/2023 Babita Bai 1726006113WL027861 Babita Bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
200 NARSINGHGARH MP-26-006-113-002/79-B
(RANAWA) 		1726006113NRG24010720230434901 02/07/2023 Bhagwan Singh Prajapati 1726006113WL027861 Bhagwan Singh Prajapati 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799663416 BhagwanSinghPrajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28730 28730
201 NARSINGHGARH MP-26-006-050-001/140-A
(JANGIBAD) 		1726006050NRG24020720230435836 02/07/2023 Savitri 1726006050WL027921 Savitri 00697 BKID0MG0312 884 884 Processed 11/07/2023 799663416 Savitri STATE BANK OF INDIA(508548)
202 NARSINGHGARH MP-26-006-050-001/140-B
(JANGIBAD) 		1726006050NRG24020720230435837 02/07/2023 Pooja 1726006050WL027921 Pooja 00697 BKID0MG0312 884 884 Processed 11/07/2023 799663416 Pooja NARMADA JHABUA GRAMIN BANK(508515)
203 NARSINGHGARH MP-26-006-050-001/56
(JANGIBAD) 		1726006050NRG24020720230435839 02/07/2023 Vishnu 1726006050WL027921 Vishnu 00697 BKID0MG0312 884 884 Processed 11/07/2023 799663416 Vishnu STATE BANK OF INDIA(508548)
204 NARSINGHGARH MP-26-006-050-002/39
(JANGIBAD) 		1726006050NRG24020720230435858 02/07/2023 Bhimsingh 1726006050WL027922 Bhimsingh 00697 BKID0MG0312 884 884 Processed 11/07/2023 799663416 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
205 NARSINGHGARH MP-26-006-004-001/154
(ANWLI) 		1726006004NRG24020720230435564 02/07/2023 KAILASH BAI 1726006004WL027907 KAILASH BAI 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799663416 KAILASHBAI BANK OF INDIA(508505)
206 NARSINGHGARH MP-26-006-004-001/159
(ANWLI) 		1726006004NRG24020720230435565 02/07/2023 KALAVATI 1726006004WL027907 KALAVATI 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799663416 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
207 NARSINGHGARH MP-26-006-013-004/70-C
(BARKHEDA DOR) 		1726006013NRG24010720230434300 02/07/2023 REKHA BAI 1726006013WL027818 REKHA BAI 00697 BKID0MG0316 1547 1547 Processed 11/07/2023 799663416 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
208 NARSINGHGARH MP-26-006-076-005/148-C
(LASUDLIYA PATA) 		1726006076NRG24010720230433766 02/07/2023 deepa bai 1726006076WL027782 deepa bai 00697 BKID0MG0316 221 221 Processed 11/07/2023 799663416 deepabai NARMADA JHABUA GRAMIN BANK(508515)
209 NARSINGHGARH MP-26-006-076-005/148-C
(LASUDLIYA PATA) 		1726006076NRG24010720230433765 02/07/2023 uday singh 1726006076WL027782 uday singh 00697 BKID0MG0316 221 221 Processed 11/07/2023 799663416 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
210 NARSINGHGARH MP-26-006-076-005/40
(LASUDLIYA PATA) 		1726006076NRG24010720230433768 02/07/2023 dhapu bai 1726006076WL027782 dhapu bai 00697 BKID0MG0316 221 221 Processed 11/07/2023 799663416 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
211 NARSINGHGARH MP-26-006-043-002/115
(HARLAI) 		1726006043NRG24010720230434553 02/07/2023 Kamal singh 1726006043WL027835 Kamal singh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799663416 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
212 NARSINGHGARH MP-26-006-043-002/16
(HARLAI) 		1726006043NRG24010720230434554 02/07/2023 Mahesh 1726006043WL027835 Mahesh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799663416 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
213 NARSINGHGARH MP-26-006-043-002/27
(HARLAI) 		1726006043NRG24010720230434555 02/07/2023 ramcharan 1726006043WL027835 ramcharan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799663416 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
214 NARSINGHGARH MP-26-006-043-002/34
(HARLAI) 		1726006043NRG24010720230434556 02/07/2023 PREM 1726006043WL027835 PREM 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799663416 PREM NARMADA JHABUA GRAMIN BANK(508515)
215 NARSINGHGARH MP-26-006-043-002/49
(HARLAI) 		1726006043NRG24010720230434557 02/07/2023 MAHESH 1726006043WL027835 MAHESH 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799663416 MAHESH STATE BANK OF INDIA(508548)
216 NARSINGHGARH MP-26-006-043-002/61
(HARLAI) 		1726006043NRG24010720230434558 02/07/2023 Laxman singh 1726006043WL027835 Laxman singh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799663416 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
217 NARSINGHGARH MP-26-006-043-002/81-A
(HARLAI) 		1726006043NRG24010720230434559 02/07/2023 RodiLal 1726006043WL027835 RodiLal 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799663416 RodiLal NARMADA JHABUA GRAMIN BANK(508515)
218 NARSINGHGARH MP-26-006-043-002/82
(HARLAI) 		1726006043NRG24010720230434560 02/07/2023 Devi singh 1726006043WL027835 Devi singh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799663416 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
219 NARSINGHGARH MP-26-006-043-002/83
(HARLAI) 		1726006043NRG24010720230434561 02/07/2023 Gopal Singh 1726006043WL027835 Gopal Singh 00697 BKID0MG0324 1326 1326 Rejected 13/07/2023 799663416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 NARSINGHGARH MP-26-006-043-002/83
(HARLAI) 		1726006043NRG24010720230434562 02/07/2023 Kamla bai 1726006043WL027835 Kamla bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799663416 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
221 NARSINGHGARH MP-26-006-037-001/155
(GADIYA) 		1726006037NRG24300620230430335 02/07/2023 rodibai 1726006037WL027486 rodibai 00697 BKID0MG0325 1105 1105 Processed 11/07/2023 799663416 rodibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
222 NARSINGHGARH MP-26-006-036-002/316
(DHANKHEDI) 		1726006036NRG24020720230435140 02/07/2023 Meena Devi 1726006036WL027883 Meena Devi 00697 BKID0MG0329 663 663 Processed 11/07/2023 799663416 MeenaDevi BANK OF INDIA(508505)
223 NARSINGHGARH MP-26-006-036-002/316
(DHANKHEDI) 		1726006036NRG24020720230435139 02/07/2023 Narmda Prasad 1726006036WL027883 Narmda Prasad 00697 BKID0MG0329 663 663 Processed 11/07/2023 799663416 NarmdaPrasad STATE BANK OF INDIA(508548)
224 NARSINGHGARH MP-26-006-049-001/223-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24300620230422662 02/07/2023 suresh 1726006049WL027118 suresh 00697 BKID0MG0329 1547 1547 Processed 11/07/2023 799663416 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
225 NARSINGHGARH MP-26-006-037-001/244-A
(GADIYA) 		1726006037NRG24300620230430337 02/07/2023 sanju dhangar 1726006037WL027486 sanju dhangar 00697 BKID0MG0335 1105 1105 Processed 11/07/2023 799663416 sanjudhangar NARMADA JHABUA GRAMIN BANK(508515)
226 NARSINGHGARH MP-26-006-037-001/28
(GADIYA) 		1726006037NRG24010720230434679 02/07/2023 chandan kushwah 1726006037WL027845 chandan kushwah 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799663416 chandankushwah NARMADA JHABUA GRAMIN BANK(508515)
227 NARSINGHGARH MP-26-006-099-002/58
(PALKHEDI) 		1726006099NRG24020720230435999 02/07/2023 RANGH LAL 1726006099WL027944 RANGH LAL 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799663416 RANGHLAL NARMADA JHABUA GRAMIN BANK(508515)
228 NARSINGHGARH MP-26-006-099-002/71-A
(PALKHEDI) 		1726006099NRG24020720230436010 02/07/2023 REKHA BAI 1726006099WL027944 REKHA BAI 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799663416 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
229 NARSINGHGARH MP-26-006-099-002/8-B
(PALKHEDI) 		1726006099NRG24020720230436013 02/07/2023 Kamal singh 1726006099WL027944 Kamal singh 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799663416 Kamalsingh IDFC BANK LIMITED(608117)
SubTotal 6409 6409
230 NARSINGHGARH MP-26-006-018-001/18
(BEJAD) 		1726006018NRG24020720230436246 02/07/2023 Sunita bai 1726006018WL027971 Sunita bai 00697 BKID0MG0337 1326 1326 Processed 11/07/2023 799663416 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
231 NARSINGHGARH MP-26-006-007-001/525-A
(BADODIYA TALAB) 		1726006007NRG24020720230435978 02/07/2023 Lalit kumar 1726006007WL027942 Lalit kumar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799663416 Lalitkumar NARMADA JHABUA GRAMIN BANK(508515)
232 NARSINGHGARH MP-26-006-036-002/124
(DHANKHEDI) 		1726006036NRG24020720230435135 02/07/2023 Jasman Singh 1726006036WL027883 Jasman Singh 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799663416 JasmanSingh NARMADA JHABUA GRAMIN BANK(508515)
233 NARSINGHGARH MP-26-006-050-002/100-A
(JANGIBAD) 		1726006050NRG24020720230435854 02/07/2023 Dhankunwar 1726006050WL027922 Dhankunwar 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799663416 Dhankunwar NARMADA JHABUA GRAMIN BANK(508515)
234 NARSINGHGARH MP-26-006-050-002/5
(JANGIBAD) 		1726006050NRG24020720230435844 02/07/2023 dinesh 1726006050WL027921 dinesh 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799663416 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
235 NARSINGHGARH MP-26-006-113-002/242-B
(RANAWA) 		1726006113NRG24010720230434883 02/07/2023 Gayatri Bai 1726006113WL027860 Gayatri Bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799663416 GayatriBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 278018 278018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020723APB_FTO_142821 Bank of India BKID0009953 KURAWAR 50388
2 NARSINGHGARH MP1726006_020723APB_FTO_142821 Bank of India BKID0009955 TALEN 12155
3 NARSINGHGARH MP1726006_020723APB_FTO_142821 Bank of India BKID0009958 NARSINGHGARH 34034
4 NARSINGHGARH MP1726006_020723APB_FTO_142821 Bank of India BKID0009959 BODA 13260
5 NARSINGHGARH MP1726006_020723APB_FTO_142821 ICICI BANK ICIC0003030 BHAWARI KHEDA 884
6 NARSINGHGARH MP1726006_020723APB_FTO_142821 State Bank of India SBIN0010809 NARSINGHGARH 9945
7 NARSINGHGARH MP1726006_020723APB_FTO_142821 State Bank of India SBIN0015772 TALEN 18343
8 NARSINGHGARH MP1726006_020723APB_FTO_142821 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 13481
9 NARSINGHGARH MP1726006_020723APB_FTO_142821 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
10 NARSINGHGARH MP1726006_020723APB_FTO_142821 State Bank of India SBIN0030247 IKLERA(TALEN) 23205
11 NARSINGHGARH MP1726006_020723APB_FTO_142821 State Bank of India SBIN0030247 JANGIBAD 1768
12 NARSINGHGARH MP1726006_020723APB_FTO_142821 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 27846
13 NARSINGHGARH MP1726006_020723APB_FTO_142821 State Bank of India SBIN0061128 Boda 1326
14 NARSINGHGARH MP1726006_020723APB_FTO_142821 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
15 NARSINGHGARH MP1726006_020723APB_FTO_142821 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
16 NARSINGHGARH MP1726006_020723APB_FTO_142821 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 NARSINGHGARH MP1726006_020723APB_FTO_142821 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 28730
18 NARSINGHGARH MP1726006_020723APB_FTO_142821 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3536
19 NARSINGHGARH MP1726006_020723APB_FTO_142821 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 4862
20 NARSINGHGARH MP1726006_020723APB_FTO_142821 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 13260
21 NARSINGHGARH MP1726006_020723APB_FTO_142821 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1105
22 NARSINGHGARH MP1726006_020723APB_FTO_142821 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2873
23 NARSINGHGARH MP1726006_020723APB_FTO_142821 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6409
24 NARSINGHGARH MP1726006_020723APB_FTO_142821 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
25 NARSINGHGARH MP1726006_020723APB_FTO_142821 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1768
26 NARSINGHGARH MP1726006_020723APB_FTO_142821 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 663
27 NARSINGHGARH MP1726006_020723APB_FTO_142821 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1326
28 NARSINGHGARH MP1726006_020723APB_FTO_142821 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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