Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130523APB_FTO_40045
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-26-006-012-001/256-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129109 13/05/2023 harish meena 1726006012WL007554 harish meena 00032 UTIB0002518 1105 1105 Processed 20/05/2023 775861196 harishmeena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-080-001/221
(MANDAWAR) 		1726006080NRG24120520230124929 13/05/2023 kamal 1726006080WL007379 kamal 00045 BARB0VJNSGR 663 663 Processed 19/05/2023 775861196 kamal BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-080-001/545
(MANDAWAR) 		1726006080NRG24120520230124983 13/05/2023 SUMAN BAI 1726006080WL007379 SUMAN BAI 00045 BARB0VJNSGR 884 884 Processed 19/05/2023 775861196 SUMANBAI BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-101-002/153
(PANJRA) 		1726006101NRG24130520230127918 13/05/2023 hardayal 1726006101WL007487 hardayal 00045 BARB0VJNSGR 1326 1326 Processed 19/05/2023 775861196 hardayal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2873 2873
5 NARSINGHGARH MP-26-006-026-003/57-C
(BIRGADHI) 		1726006026NRG24130520230128224 13/05/2023 Pooja 1726006026WL007504 Pooja 00048 BKID0009953 3094 3094 Processed 19/05/2023 775861196 Pooja BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-026-003/57-C
(BIRGADHI) 		1726006026NRG24130520230128223 13/05/2023 Santosh 1726006026WL007504 Santosh 00048 BKID0009953 3094 3094 Processed 19/05/2023 775861196 Santosh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-052-002/105-B
(JHADLA) 		1726006052NRG24120520230124129 13/05/2023 ASHMA BEE 1726006052WL007344 ASHMA BEE 00048 BKID0009953 1326 1326 Processed 19/05/2023 775861196 ASHMABEE BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-052-002/105-B
(JHADLA) 		1726006052NRG24120520230124128 13/05/2023 VAHID KHA 1726006052WL007344 VAHID KHA 00048 BKID0009953 1326 1326 Processed 19/05/2023 775861196 VAHIDKHA BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-052-002/136-B
(JHADLA) 		1726006052NRG24120520230124167 13/05/2023 rakesh 1726006052WL007346 rakesh 00048 BKID0009953 1547 1547 Processed 19/05/2023 775861196 rakesh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-052-002/194
(JHADLA) 		1726006052NRG24120520230124131 13/05/2023 hemant kumar 1726006052WL007344 hemant kumar 00048 BKID0009953 1105 1105 Processed 19/05/2023 775861196 hemantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-052-002/194
(JHADLA) 		1726006052NRG24120520230124130 13/05/2023 teju 1726006052WL007344 teju 00048 BKID0009953 1326 1326 Processed 19/05/2023 775861196 teju BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-052-002/233-A
(JHADLA) 		1726006052NRG24120520230124151 13/05/2023 SAJAN BAI 1726006052WL007345 SAJAN BAI 00048 BKID0009953 1547 1547 Processed 19/05/2023 775861196 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-052-002/261-C
(JHADLA) 		1726006052NRG24120520230124170 13/05/2023 deepak chorasiya 1726006052WL007346 deepak chorasiya 00048 BKID0009953 1547 1547 Processed 19/05/2023 775861196 deepakchorasiya NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-052-002/289
(JHADLA) 		1726006052NRG24120520230124134 13/05/2023 MAMTA 1726006052WL007344 MAMTA 00048 BKID0009953 1326 1326 Processed 19/05/2023 775861196 MAMTA BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-052-002/289
(JHADLA) 		1726006052NRG24120520230124135 13/05/2023 MANISH 1726006052WL007344 MANISH 00048 BKID0009953 1326 1326 Processed 19/05/2023 775861196 MANISH BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-052-002/331-A
(JHADLA) 		1726006052NRG24120520230124153 13/05/2023 SHILA BAI 1726006052WL007345 SHILA BAI 00048 BKID0009953 1547 1547 Processed 19/05/2023 775861196 SHILABAI BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-052-002/402-A
(JHADLA) 		1726006052NRG24120520230127693 13/05/2023 RESHAM 1726006052WL007462 RESHAM 00048 BKID0009953 1326 1326 Processed 19/05/2023 775861196 RESHAM BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-052-002/410
(JHADLA) 		1726006052NRG24120520230127700 13/05/2023 santosh kunvar 1726006052WL007462 santosh kunvar 00048 BKID0009953 1326 1326 Processed 19/05/2023 775861196 santoshkunvar BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-052-002/473
(JHADLA) 		1726006052NRG24120520230124176 13/05/2023 MAMTA 1726006052WL007346 MAMTA 00048 BKID0009953 1547 1547 Processed 19/05/2023 775861196 MAMTA BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-052-002/474
(JHADLA) 		1726006052NRG24120520230124156 13/05/2023 ramswrup 1726006052WL007345 ramswrup 00048 BKID0009953 1547 1547 Processed 19/05/2023 775861196 ramswrup BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-052-002/487
(JHADLA) 		1726006052NRG24120520230124160 13/05/2023 UMA 1726006052WL007345 UMA 00048 BKID0009953 1547 1547 Processed 19/05/2023 775861196 UMA BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-052-002/501-D
(JHADLA) 		1726006052NRG24120520230127714 13/05/2023 kusum bai 1726006052WL007462 kusum bai 00048 BKID0009953 1326 1326 Processed 19/05/2023 775861196 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-120-004/187-B
(SHIVPURA) 		1726006120NRG24130520230128125 13/05/2023 Anisa Bi 1726006120WL007494 Anisa Bi 00048 BKID0009953 1105 1105 Processed 19/05/2023 775861196 AnisaBi BANK OF INDIA(508505)
SubTotal 29835 29835
24 NARSINGHGARH MP-26-006-010-002/127-B
(BAMORI) 		1726006010NRG24120520230126092 13/05/2023 RITU MALVIYA 1726006010WL007416 RITU MALVIYA 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 RITUMALVIYA BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-010-002/127-B
(BAMORI) 		1726006010NRG24120520230126091 13/05/2023 SAJAN MALVIYA 1726006010WL007416 SAJAN MALVIYA 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 SAJANMALVIYA BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-010-002/138
(BAMORI) 		1726006010NRG24120520230126093 13/05/2023 dinesh 1726006010WL007416 dinesh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 dinesh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-010-002/224
(BAMORI) 		1726006010NRG24120520230126095 13/05/2023 chandar singh 1726006010WL007416 chandar singh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-010-002/224
(BAMORI) 		1726006010NRG24120520230126097 13/05/2023 Pawan 1726006010WL007416 Pawan 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 Pawan BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-010-002/230
(BAMORI) 		1726006010NRG24120520230126103 13/05/2023 mukesh 1726006010WL007417 mukesh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 mukesh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-010-002/230
(BAMORI) 		1726006010NRG24120520230126104 13/05/2023 RAMBABU CHORASIYA 1726006010WL007417 RAMBABU CHORASIYA 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 RAMBABUCHORASIYA BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-010-002/235
(BAMORI) 		1726006010NRG24120520230126105 13/05/2023 bhagwan singh 1726006010WL007417 bhagwan singh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 bhagwansingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-010-002/235
(BAMORI) 		1726006010NRG24120520230126107 13/05/2023 Rukhama 1726006010WL007417 Rukhama 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 Rukhama BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-010-002/239-B
(BAMORI) 		1726006010NRG24120520230126108 13/05/2023 vikram singh 1726006010WL007417 vikram singh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 vikramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-010-002/243
(BAMORI) 		1726006010NRG24120520230126110 13/05/2023 VIJENDRA SINGH 1726006010WL007417 VIJENDRA SINGH 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 VIJENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-010-002/270
(BAMORI) 		1726006010NRG24120520230126111 13/05/2023 indar singh 1726006010WL007417 indar singh 00048 BKID0009955 1326 1326 Processed 20/05/2023 775861196 indarsingh STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-010-002/270-A
(BAMORI) 		1726006010NRG24120520230126112 13/05/2023 jitendra 1726006010WL007417 jitendra 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 jitendra BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-010-002/5
(BAMORI) 		1726006010NRG24120520230126099 13/05/2023 Pooja 1726006010WL007416 Pooja 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 Pooja UCO BANK(607066)
38 NARSINGHGARH MP-26-006-010-002/5
(BAMORI) 		1726006010NRG24120520230126098 13/05/2023 RAJARAM 1726006010WL007416 RAJARAM 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 RAJARAM BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-010-002/90
(BAMORI) 		1726006010NRG24120520230126101 13/05/2023 rahul malviya 1726006010WL007416 rahul malviya 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 rahulmalviya BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-034-001/143
(CHOMA) 		1726006034NRG24130520230128136 13/05/2023 satynarayan 1726006034WL007499 satynarayan 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 satynarayan BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-034-001/173-B
(CHOMA) 		1726006034NRG24130520230128137 13/05/2023 Kumer 1726006034WL007499 Kumer 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 Kumer FINO PAYMENTS BANK LTD(608001)
42 NARSINGHGARH MP-26-006-034-001/184
(CHOMA) 		1726006034NRG24130520230128138 13/05/2023 premnarayan 1726006034WL007499 premnarayan 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 premnarayan BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-034-001/184-C
(CHOMA) 		1726006034NRG24130520230128139 13/05/2023 hari narayan 1726006034WL007499 hari narayan 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 harinarayan BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-034-001/195
(CHOMA) 		1726006034NRG24130520230128129 13/05/2023 jagdish 1726006034WL007495 jagdish 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 jagdish BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-034-001/195
(CHOMA) 		1726006034NRG24130520230128130 13/05/2023 Premnarayan 1726006034WL007495 Premnarayan 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-034-001/195-C
(CHOMA) 		1726006034NRG24130520230128132 13/05/2023 Lakhan 1726006034WL007495 Lakhan 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-034-001/195-C
(CHOMA) 		1726006034NRG24130520230128131 13/05/2023 Radhesyam 1726006034WL007495 Radhesyam 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 Radhesyam BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-034-001/201-A
(CHOMA) 		1726006034NRG24130520230128140 13/05/2023 GHANSHYAM 1726006034WL007499 GHANSHYAM 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 GHANSHYAM BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-034-001/71
(CHOMA) 		1726006034NRG24130520230128142 13/05/2023 Dhul ji 1726006034WL007499 Dhul ji 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861196 Dhulji BANK OF INDIA(508505)
SubTotal 34476 34476
50 NARSINGHGARH MP-26-006-012-001/113-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129095 13/05/2023 SATISH 1726006012WL007553 SATISH 00048 BKID0009958 1105 1105 Processed 19/05/2023 775861196 SATISH BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-012-001/144-D
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129103 13/05/2023 asraf 1726006012WL007554 asraf 00048 BKID0009958 1105 1105 Processed 19/05/2023 775861196 asraf NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-012-001/185-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129108 13/05/2023 jagdish 1726006012WL007554 jagdish 00048 BKID0009958 1105 1105 Processed 19/05/2023 775861196 jagdish FINO PAYMENTS BANK LTD(608001)
53 NARSINGHGARH MP-26-006-012-001/256-B
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129110 13/05/2023 hemant meena 1726006012WL007555 hemant meena 00048 BKID0009958 1105 1105 Processed 20/05/2023 775861196 hemantmeena STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-012-001/265-B
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129113 13/05/2023 riyasat 1726006012WL007555 riyasat 00048 BKID0009958 1105 1105 Processed 19/05/2023 775861196 riyasat BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-012-001/38
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129119 13/05/2023 GAGRAJ 1726006012WL007555 GAGRAJ 00048 BKID0009958 1105 1105 Processed 19/05/2023 775861196 GAGRAJ FINO PAYMENTS BANK LTD(608001)
56 NARSINGHGARH MP-26-006-012-001/43
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129123 13/05/2023 dropti 1726006012WL007557 dropti 00048 BKID0009958 1105 1105 Processed 19/05/2023 775861196 dropti NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-052-002/475
(JHADLA) 		1726006052NRG24120520230127711 13/05/2023 RAMSWAROOP 1726006052WL007462 RAMSWAROOP 00048 BKID0009958 1326 1326 Processed 19/05/2023 775861196 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-052-002/551-A
(JHADLA) 		1726006052NRG24120520230124177 13/05/2023 anil 1726006052WL007346 anil 00048 BKID0009958 1547 1547 Processed 19/05/2023 775861196 anil AIRTEL PAYMENTS BANK LIMITED(990288)
59 NARSINGHGARH MP-26-006-101-002/111-A
(PANJRA) 		1726006101NRG24130520230127907 13/05/2023 Mukesh 1726006101WL007487 Mukesh 00048 BKID0009958 1326 1326 Processed 20/05/2023 775861196 Mukesh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
60 NARSINGHGARH MP-26-006-038-001/10-A
(GAGAR) 		1726006038NRG24130520230128906 13/05/2023 aatmara sen 1726006038WL007537 aatmara sen 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861196 aatmarasen NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-038-001/10-A
(GAGAR) 		1726006038NRG24130520230128907 13/05/2023 gorisankar 1726006038WL007537 gorisankar 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861196 gorisankar INDUSIND BANK(607189)
62 NARSINGHGARH MP-26-006-038-001/104
(GAGAR) 		1726006038NRG24130520230128909 13/05/2023 dharmendra 1726006038WL007537 dharmendra 00048 BKID0009959 1326 1326 Processed 20/05/2023 775861196 dharmendra STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-038-001/115-A
(GAGAR) 		1726006038NRG24130520230128910 13/05/2023 rambabu 1726006038WL007537 rambabu 00048 BKID0009959 1326 1326 Processed 20/05/2023 775861196 rambabu STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-038-001/227-A
(GAGAR) 		1726006038NRG24130520230128916 13/05/2023 kamal singh 1726006038WL007538 kamal singh 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861196 kamalsingh BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-038-001/227-D
(GAGAR) 		1726006038NRG24130520230128921 13/05/2023 savitri bai 1726006038WL007538 savitri bai 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861196 savitribai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-038-001/227-D
(GAGAR) 		1726006038NRG24130520230128920 13/05/2023 shivnarayn 1726006038WL007538 shivnarayn 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861196 shivnarayn BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-038-001/228
(GAGAR) 		1726006038NRG24130520230128922 13/05/2023 vishnu 1726006038WL007538 vishnu 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861196 vishnu BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-038-001/228-A
(GAGAR) 		1726006038NRG24130520230128923 13/05/2023 radhesyam 1726006038WL007538 radhesyam 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861196 radhesyam BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-038-001/229-D
(GAGAR) 		1726006038NRG24130520230128912 13/05/2023 pavitra bai 1726006038WL007537 pavitra bai 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861196 pavitrabai BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-080-001/125
(MANDAWAR) 		1726006080NRG24120520230124916 13/05/2023 hirdesh DHOBI 1726006080WL007379 hirdesh DHOBI 00048 BKID0009959 884 884 Processed 19/05/2023 775861196 hirdeshDHOBI BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-080-001/141
(MANDAWAR) 		1726006080NRG24120520230124917 13/05/2023 shri nath 1726006080WL007379 shri nath 00048 BKID0009959 884 884 Processed 19/05/2023 775861196 shrinath BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-080-001/280
(MANDAWAR) 		1726006080NRG24120520230124934 13/05/2023 bhagvan singh 1726006080WL007379 bhagvan singh 00048 BKID0009959 663 663 Processed 19/05/2023 775861196 bhagvansingh IDFC BANK LIMITED(608117)
73 NARSINGHGARH MP-26-006-080-001/298
(MANDAWAR) 		1726006080NRG24120520230124936 13/05/2023 kamala bai 1726006080WL007379 kamala bai 00048 BKID0009959 663 663 Processed 19/05/2023 775861196 kamalabai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-080-001/299-A
(MANDAWAR) 		1726006080NRG24120520230124939 13/05/2023 RUP NARAYAN 1726006080WL007379 RUP NARAYAN 00048 BKID0009959 884 884 Processed 19/05/2023 775861196 RUPNARAYAN BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-080-001/342
(MANDAWAR) 		1726006080NRG24120520230124949 13/05/2023 govind choudhary 1726006080WL007379 govind choudhary 00048 BKID0009959 884 884 Processed 19/05/2023 775861196 govindchoudhary BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-080-001/445
(MANDAWAR) 		1726006080NRG24120520230124968 13/05/2023 giriraj 1726006080WL007379 giriraj 00048 BKID0009959 884 884 Processed 19/05/2023 775861196 giriraj NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-080-001/502
(MANDAWAR) 		1726006080NRG24120520230124977 13/05/2023 harlal 1726006080WL007379 harlal 00048 BKID0009959 884 884 Processed 19/05/2023 775861196 harlal BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-080-001/651
(MANDAWAR) 		1726006080NRG24120520230124985 13/05/2023 arjun 1726006080WL007379 arjun 00048 BKID0009959 884 884 Processed 19/05/2023 775861196 arjun NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-080-001/651
(MANDAWAR) 		1726006080NRG24120520230124986 13/05/2023 ramkala 1726006080WL007379 ramkala 00048 BKID0009959 884 884 Processed 19/05/2023 775861196 ramkala UNION BANK OF INDIA(508500)
80 NARSINGHGARH MP-26-006-080-001/703
(MANDAWAR) 		1726006080NRG24120520230124992 13/05/2023 vinod kumar 1726006080WL007379 vinod kumar 00048 BKID0009959 884 884 Processed 19/05/2023 775861196 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSINGHGARH MP-26-006-080-001/703
(MANDAWAR) 		1726006080NRG24120520230124993 13/05/2023 vinod kumar 1726006080WL007379 vinod kumar 00048 BKID0009959 884 884 Processed 19/05/2023 775861196 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSINGHGARH MP-26-006-080-001/736
(MANDAWAR) 		1726006080NRG24120520230124998 13/05/2023 mulchand 1726006080WL007379 mulchand 00048 BKID0009959 884 884 Processed 19/05/2023 775861196 mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 NARSINGHGARH MP-26-006-130-003/23-A
(UDPURIYA) 		1726006130NRG24120520230123777 13/05/2023 gopal kushwah 1726006130WL007328 gopal kushwah 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861196 gopalkushwah BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-130-003/98
(UDPURIYA) 		1726006130NRG24120520230123778 13/05/2023 Laxmi chand 1726006130WL007328 Laxmi chand 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861196 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
85 NARSINGHGARH MP-26-006-012-001/155-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129105 13/05/2023 Mahesh 1726006012WL007554 Mahesh 00078 CNRB0006731 1105 1105 Processed 19/05/2023 775861196 Mahesh BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-101-002/214
(PANJRA) 		1726006101NRG24130520230127930 13/05/2023 VIKRAM 1726006101WL007487 VIKRAM 00078 CNRB0006731 1326 1326 Processed 19/05/2023 775861196 VIKRAM CANARA BANK(508532)
87 NARSINGHGARH MP-26-006-101-002/214-A
(PANJRA) 		1726006101NRG24130520230127931 13/05/2023 ajay singh 1726006101WL007487 ajay singh 00078 CNRB0006731 1326 1326 Processed 19/05/2023 775861196 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
88 NARSINGHGARH MP-26-006-080-001/248
(MANDAWAR) 		1726006080NRG24120520230124931 13/05/2023 chinta bai 1726006080WL007379 chinta bai 00152 HDFC0002111 663 663 Processed 19/05/2023 775861196 chintabai HDFC BANK LTD(607152)
SubTotal 663 663
89 NARSINGHGARH MP-26-006-027-001/110
(BOKDI) 		1726006027NRG24120520230127602 13/05/2023 denes 1726006027WL007447 denes 00354 PUNB0293300 1547 1547 Processed 19/05/2023 775861196 denes PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
90 NARSINGHGARH MP-26-006-101-002/111-A
(PANJRA) 		1726006101NRG24130520230127908 13/05/2023 neesha 1726006101WL007487 neesha 00415 SBIN0010808 1326 1326 Processed 19/05/2023 775861196 neesha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
91 NARSINGHGARH MP-26-006-012-001/144-B
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129101 13/05/2023 rasul 1726006012WL007554 rasul 00415 SBIN0010809 1105 1105 Processed 19/05/2023 775861196 rasul AXIS BANK(607153)
92 NARSINGHGARH MP-26-006-012-001/144-C
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129102 13/05/2023 esrat ali 1726006012WL007554 esrat ali 00415 SBIN0010809 1105 1105 Processed 19/05/2023 775861196 esratali NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-059-004/79-A
(KANKARWAL) 		1726006059NRG24130520230129057 13/05/2023 JEEVAN BHIL 1726006059WL007544 JEEVAN BHIL 00415 SBIN0010809 3094 3094 Processed 19/05/2023 775861196 JEEVANBHIL BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-080-001/111
(MANDAWAR) 		1726006080NRG24120520230124913 13/05/2023 mahesh 1726006080WL007379 mahesh 00415 SBIN0010809 884 884 Processed 19/05/2023 775861196 mahesh BANK OF BARODA(606985)
95 NARSINGHGARH MP-26-006-080-001/221
(MANDAWAR) 		1726006080NRG24120520230124928 13/05/2023 sampat bai 1726006080WL007379 sampat bai 00415 SBIN0010809 884 884 Processed 20/05/2023 775861196 sampatbai STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-080-001/279-A
(MANDAWAR) 		1726006080NRG24120520230124932 13/05/2023 laxminarayan 1726006080WL007379 laxminarayan 00415 SBIN0010809 663 663 Processed 19/05/2023 775861196 laxminarayan BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-080-001/279-A
(MANDAWAR) 		1726006080NRG24120520230124933 13/05/2023 shila bai 1726006080WL007379 shila bai 00415 SBIN0010809 884 884 Processed 20/05/2023 775861196 shilabai STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-080-001/280
(MANDAWAR) 		1726006080NRG24120520230124935 13/05/2023 arvind 1726006080WL007379 arvind 00415 SBIN0010809 663 663 Processed 20/05/2023 775861196 arvind STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-080-001/298
(MANDAWAR) 		1726006080NRG24120520230124937 13/05/2023 satyanarayan 1726006080WL007379 satyanarayan 00415 SBIN0010809 663 663 Processed 19/05/2023 775861196 satyanarayan BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-080-001/315-A
(MANDAWAR) 		1726006080NRG24120520230124942 13/05/2023 nirmal 1726006080WL007379 nirmal 00415 SBIN0010809 884 884 Processed 20/05/2023 775861196 nirmal STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-080-001/319
(MANDAWAR) 		1726006080NRG24120520230124944 13/05/2023 santi bai 1726006080WL007379 santi bai 00415 SBIN0010809 884 884 Processed 20/05/2023 775861196 santibai STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-080-001/332-A
(MANDAWAR) 		1726006080NRG24120520230124946 13/05/2023 Bhagwati bai 1726006080WL007379 Bhagwati bai 00415 SBIN0010809 884 884 Processed 19/05/2023 775861196 Bhagwatibai GENERAL POST OFFICE(607245)
103 NARSINGHGARH MP-26-006-080-001/354
(MANDAWAR) 		1726006080NRG24120520230124953 13/05/2023 mohan lal 1726006080WL007379 mohan lal 00415 SBIN0010809 884 884 Processed 20/05/2023 775861196 mohanlal STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-080-001/354
(MANDAWAR) 		1726006080NRG24120520230124954 13/05/2023 rajesh 1726006080WL007379 rajesh 00415 SBIN0010809 884 884 Processed 20/05/2023 775861196 rajesh STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-080-001/376
(MANDAWAR) 		1726006080NRG24120520230124964 13/05/2023 anil 1726006080WL007379 anil 00415 SBIN0010809 884 884 Processed 20/05/2023 775861196 anil STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-080-001/394
(MANDAWAR) 		1726006080NRG24120520230124965 13/05/2023 badri lal 1726006080WL007379 badri lal 00415 SBIN0010809 884 884 Processed 19/05/2023 775861196 badrilal NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-080-001/470-A
(MANDAWAR) 		1726006080NRG24120520230124970 13/05/2023 jitendra 1726006080WL007379 jitendra 00415 SBIN0010809 884 884 Processed 19/05/2023 775861196 jitendra NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-080-001/482-A
(MANDAWAR) 		1726006080NRG24120520230124974 13/05/2023 laxminarayan 1726006080WL007379 laxminarayan 00415 SBIN0010809 884 884 Processed 20/05/2023 775861196 laxminarayan STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-080-001/489
(MANDAWAR) 		1726006080NRG24120520230124975 13/05/2023 SAYA 1726006080WL007379 SAYA 00415 SBIN0010809 884 884 Processed 20/05/2023 775861196 SAYA STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-080-001/513
(MANDAWAR) 		1726006080NRG24120520230124980 13/05/2023 hasraj 1726006080WL007379 hasraj 00415 SBIN0010809 884 884 Processed 20/05/2023 775861196 hasraj STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-080-001/625
(MANDAWAR) 		1726006080NRG24120520230124984 13/05/2023 hamid 1726006080WL007379 hamid 00415 SBIN0010809 884 884 Processed 19/05/2023 775861196 hamid NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-080-001/651
(MANDAWAR) 		1726006080NRG24120520230124987 13/05/2023 BHAGWANSINGH 1726006080WL007379 BHAGWANSINGH 00415 SBIN0010809 884 884 Processed 20/05/2023 775861196 BHAGWANSINGH STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-101-002/111-B
(PANJRA) 		1726006101NRG24130520230127909 13/05/2023 suresh 1726006101WL007487 suresh 00415 SBIN0010809 1326 1326 Processed 20/05/2023 775861196 suresh STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-130-001/80-A
(UDPURIYA) 		1726006130NRG24130520230129219 13/05/2023 Pratab singh 1726006130WL007562 Pratab singh 00415 SBIN0010809 3094 3094 Processed 20/05/2023 775861196 Pratabsingh STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-130-002/18-A
(UDPURIYA) 		1726006130NRG24130520230129220 13/05/2023 Manish verma 1726006130WL007563 Manish verma 00415 SBIN0010809 3094 3094 Processed 19/05/2023 775861196 Manishverma BANK OF BARODA(606985)
116 NARSINGHGARH MP-26-006-130-002/7
(UDPURIYA) 		1726006130NRG24120520230123767 13/05/2023 endarsingh 1726006130WL007328 endarsingh 00415 SBIN0010809 1326 1326 Processed 20/05/2023 775861196 endarsingh STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-130-002/71
(UDPURIYA) 		1726006130NRG24120520230123768 13/05/2023 mukesh 1726006130WL007328 mukesh 00415 SBIN0010809 1326 1326 Processed 20/05/2023 775861196 mukesh STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-130-003/98-D
(UDPURIYA) 		1726006130NRG24120520230123782 13/05/2023 Ramkanya bai 1726006130WL007328 Ramkanya bai 00415 SBIN0010809 1326 1326 Processed 20/05/2023 775861196 Ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 32929 32929
119 NARSINGHGARH MP-26-006-010-002/127-A
(BAMORI) 		1726006010NRG24120520230126090 13/05/2023 Narayan singh 1726006010WL007416 Narayan singh 00415 SBIN0015772 1326 1326 Processed 20/05/2023 775861196 Narayansingh STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-010-002/138
(BAMORI) 		1726006010NRG24120520230126094 13/05/2023 Bhavna Malviya 1726006010WL007416 Bhavna Malviya 00415 SBIN0015772 1326 1326 Processed 20/05/2023 775861196 BhavnaMalviya STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-010-002/235
(BAMORI) 		1726006010NRG24120520230126106 13/05/2023 vijendra 1726006010WL007417 vijendra 00415 SBIN0015772 1326 1326 Processed 20/05/2023 775861196 vijendra STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-010-002/90
(BAMORI) 		1726006010NRG24120520230126102 13/05/2023 Banwari Malviya 1726006010WL007416 Banwari Malviya 00415 SBIN0015772 1326 1326 Processed 20/05/2023 775861196 BanwariMalviya STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-010-002/90
(BAMORI) 		1726006010NRG24120520230126100 13/05/2023 sugan bai malviya 1726006010WL007416 sugan bai malviya 00415 SBIN0015772 1326 1326 Processed 20/05/2023 775861196 suganbaimalviya STATE BANK OF INDIA(508548)
124 NARSINGHGARH MP-26-006-034-001/184-C
(CHOMA) 		1726006034NRG24130520230128127 13/05/2023 Dropti 1726006034WL007495 Dropti 00415 SBIN0015772 1326 1326 Processed 20/05/2023 775861196 Dropti STATE BANK OF INDIA(508548)
SubTotal 7956 7956
125 NARSINGHGARH MP-26-006-012-001/135-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129099 13/05/2023 Rekha 1726006012WL007553 Rekha 00415 SBIN0030071 1105 1105 Processed 20/05/2023 775861196 Rekha STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-012-001/180-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129107 13/05/2023 Ramkesh 1726006012WL007554 Ramkesh 00415 SBIN0030071 1105 1105 Processed 20/05/2023 775861196 Ramkesh STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-012-001/265-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129112 13/05/2023 Ashik 1726006012WL007555 Ashik 00415 SBIN0030071 1105 1105 Processed 20/05/2023 775861196 Ashik STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-012-001/305
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129118 13/05/2023 Seetaram 1726006012WL007555 Seetaram 00415 SBIN0030071 1105 1105 Processed 20/05/2023 775861196 Seetaram STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-012-001/7
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129127 13/05/2023 Krishna bai 1726006012WL007557 Krishna bai 00415 SBIN0030071 1105 1105 Processed 20/05/2023 775861196 Krishnabai STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-012-001/7
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129126 13/05/2023 Premnarayan 1726006012WL007557 Premnarayan 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775861196 Premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
131 NARSINGHGARH MP-26-006-012-001/7-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129128 13/05/2023 rajesh 1726006012WL007557 rajesh 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775861196 rajesh FINO PAYMENTS BANK LTD(608001)
132 NARSINGHGARH MP-26-006-052-002/402-A
(JHADLA) 		1726006052NRG24120520230127694 13/05/2023 SHAKUNTLA 1726006052WL007462 SHAKUNTLA 00415 SBIN0030071 1326 1326 Processed 20/05/2023 775861196 SHAKUNTLA STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-101-002/127
(PANJRA) 		1726006101NRG24130520230127911 13/05/2023 DOLAT RAM LOVEWANSHI 1726006101WL007487 DOLAT RAM LOVEWANSHI 00415 SBIN0030071 1326 1326 Processed 20/05/2023 775861196 DOLATRAMLOVEWANSHI STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-130-002/61
(UDPURIYA) 		1726006130NRG24120520230123766 13/05/2023 akit yadav 1726006130WL007328 akit yadav 00415 SBIN0030071 1326 1326 Processed 20/05/2023 775861196 akityadav STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-130-002/73
(UDPURIYA) 		1726006130NRG24120520230123769 13/05/2023 surajsingh 1726006130WL007328 surajsingh 00415 SBIN0030071 1326 1326 Processed 20/05/2023 775861196 surajsingh STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-130-002/74-A
(UDPURIYA) 		1726006130NRG24120520230123771 13/05/2023 Raj Kumar 1726006130WL007328 Raj Kumar 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775861196 RajKumar BANK OF INDIA(508505)
137 NARSINGHGARH MP-26-006-130-003/98
(UDPURIYA) 		1726006130NRG24120520230123779 13/05/2023 Rahul nagar 1726006130WL007328 Rahul nagar 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775861196 Rahulnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
138 NARSINGHGARH MP-26-006-038-001/228-C
(GAGAR) 		1726006038NRG24130520230128927 13/05/2023 urmila 1726006038WL007538 urmila 00415 SBIN0030072 1326 1326 Rejected 19/05/2023 775861196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
139 NARSINGHGARH MP-26-006-129-001/1049-D
(TURKIPURA) 		1726006129NRG24130520230129082 13/05/2023 deepak 1726006129WL007550 deepak 00415 SBIN0030247 1547 1547 Processed 19/05/2023 775861196 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
140 NARSINGHGARH MP-26-006-026-003/22-A
(BIRGADHI) 		1726006026NRG24130520230128222 13/05/2023 kavita bai 1726006026WL007504 kavita bai 00415 SBIN0030459 3094 3094 Processed 20/05/2023 775861196 kavitabai STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-026-003/22-A
(BIRGADHI) 		1726006026NRG24130520230128221 13/05/2023 Makhan 1726006026WL007504 Makhan 00415 SBIN0030459 3094 3094 Processed 19/05/2023 775861196 Makhan BANK OF INDIA(508505)
142 NARSINGHGARH MP-26-006-052-002/111-D
(JHADLA) 		1726006052NRG24120520230124166 13/05/2023 VINOD 1726006052WL007346 VINOD 00415 SBIN0030459 1547 1547 Processed 19/05/2023 775861196 VINOD BANK OF INDIA(508505)
143 NARSINGHGARH MP-26-006-052-002/136-B
(JHADLA) 		1726006052NRG24120520230124168 13/05/2023 sunita 1726006052WL007346 sunita 00415 SBIN0030459 1547 1547 Processed 20/05/2023 775861196 sunita STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-052-002/174-B
(JHADLA) 		1726006052NRG24120520230124147 13/05/2023 raja khan 1726006052WL007345 raja khan 00415 SBIN0030459 1547 1547 Processed 20/05/2023 775861196 rajakhan STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-052-002/315-A
(JHADLA) 		1726006052NRG24120520230127675 13/05/2023 LAKHAN 1726006052WL007462 LAKHAN 00415 SBIN0030459 1326 1326 Processed 20/05/2023 775861196 LAKHAN STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-052-002/336-C
(JHADLA) 		1726006052NRG24120520230127676 13/05/2023 bhagvan singh 1726006052WL007462 bhagvan singh 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775861196 bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
147 NARSINGHGARH MP-26-006-052-002/342-A
(JHADLA) 		1726006052NRG24120520230127682 13/05/2023 BANWARI 1726006052WL007462 BANWARI 00415 SBIN0030459 1326 1326 Processed 20/05/2023 775861196 BANWARI STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-052-002/366-B
(JHADLA) 		1726006052NRG24120520230127689 13/05/2023 mona kunver 1726006052WL007462 mona kunver 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775861196 monakunver BANK OF INDIA(508505)
149 NARSINGHGARH MP-26-006-052-002/366-B
(JHADLA) 		1726006052NRG24120520230127688 13/05/2023 syam singh 1726006052WL007462 syam singh 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775861196 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-052-002/431-A
(JHADLA) 		1726006052NRG24120520230127707 13/05/2023 Deevan singh 1726006052WL007462 Deevan singh 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775861196 Deevansingh NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-052-002/551-A
(JHADLA) 		1726006052NRG24120520230124137 13/05/2023 ram dulari 1726006052WL007344 ram dulari 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775861196 ramdulari BANK OF INDIA(508505)
152 NARSINGHGARH MP-26-006-052-002/551-A
(JHADLA) 		1726006052NRG24120520230124178 13/05/2023 SUNIL KUMAR 1726006052WL007346 SUNIL KUMAR 00415 SBIN0030459 1547 1547 Processed 19/05/2023 775861196 SUNILKUMAR BANK OF INDIA(508505)
153 NARSINGHGARH MP-26-006-052-002/845
(JHADLA) 		1726006052NRG24120520230124162 13/05/2023 aashish kumar 1726006052WL007345 aashish kumar 00415 SBIN0030459 1547 1547 Processed 20/05/2023 775861196 aashishkumar STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-085-001/105-B
(MENGLADEEP) 		1726006085NRG24130520230129085 13/05/2023 abdul halim 1726006085WL007551 abdul halim 00415 SBIN0030459 3094 3094 Processed 20/05/2023 775861196 abdulhalim STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-085-001/105-B
(MENGLADEEP) 		1726006085NRG24130520230129086 13/05/2023 marjina bee 1726006085WL007551 marjina bee 00415 SBIN0030459 3094 3094 Processed 20/05/2023 775861196 marjinabee STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-085-001/306
(MENGLADEEP) 		1726006085NRG24130520230129088 13/05/2023 fareeda bee 1726006085WL007551 fareeda bee 00415 SBIN0030459 3094 3094 Processed 20/05/2023 775861196 fareedabee STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-085-001/306
(MENGLADEEP) 		1726006085NRG24130520230129087 13/05/2023 ikram kha 1726006085WL007551 ikram kha 00415 SBIN0030459 3094 3094 Processed 20/05/2023 775861196 ikramkha STATE BANK OF INDIA(508548)
SubTotal 35581 35581
158 NARSINGHGARH MP-26-006-026-001/47
(BIRGADHI) 		1726006026NRG24130520230128134 13/05/2023 REKHA BAI 1726006026WL007497 REKHA BAI 00666 IDFB0041381 2652 2652 Processed 19/05/2023 775861196 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
159 NARSINGHGARH MP-26-006-012-001/135-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129098 13/05/2023 pradeeep 1726006012WL007553 pradeeep 00688 FINO0001001 1105 1105 Processed 19/05/2023 775861196 pradeeep FINO PAYMENTS BANK LTD(608001)
160 NARSINGHGARH MP-26-006-012-001/142-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129100 13/05/2023 bhagwansingh 1726006012WL007554 bhagwansingh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775861196 bhagwansingh FINO PAYMENTS BANK LTD(608001)
161 NARSINGHGARH MP-26-006-012-001/173-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129106 13/05/2023 morsingh 1726006012WL007554 morsingh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775861196 morsingh FINO PAYMENTS BANK LTD(608001)
162 NARSINGHGARH MP-26-006-012-001/3-C
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129117 13/05/2023 Mansingh 1726006012WL007555 Mansingh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775861196 Mansingh FINO PAYMENTS BANK LTD(608001)
163 NARSINGHGARH MP-26-006-012-001/40-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129121 13/05/2023 banti varma 1726006012WL007557 banti varma 00688 FINO0001001 1105 1105 Processed 19/05/2023 775861196 bantivarma FINO PAYMENTS BANK LTD(608001)
164 NARSINGHGARH MP-26-006-012-001/6-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129124 13/05/2023 ramesh 1726006012WL007557 ramesh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775861196 ramesh FINO PAYMENTS BANK LTD(608001)
165 NARSINGHGARH MP-26-006-012-001/75-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129129 13/05/2023 neeraj 1726006012WL007557 neeraj 00688 FINO0001001 1105 1105 Processed 19/05/2023 775861196 neeraj FINO PAYMENTS BANK LTD(608001)
166 NARSINGHGARH MP-26-006-038-002/52-D
(GAGAR) 		1726006038NRG24130520230128915 13/05/2023 Sarjan Singh 1726006038WL007537 Sarjan Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775861196 SarjanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
167 NARSINGHGARH MP-26-006-034-001/34
(CHOMA) 		1726006034NRG24130520230128141 13/05/2023 Pintu 1726006034WL007499 Pintu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775861196 Pintu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
168 NARSINGHGARH MP-26-006-012-001/152-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129104 13/05/2023 AJAD 1726006012WL007554 AJAD 00697 BKID0MG0307 1105 1105 Processed 19/05/2023 775861196 AJAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
169 NARSINGHGARH MP-26-006-012-001/28
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129115 13/05/2023 vikram 1726006012WL007555 vikram 00697 BKID0MG0307 1105 1105 Processed 19/05/2023 775861196 vikram NARMADA JHABUA GRAMIN BANK(508515)
170 NARSINGHGARH MP-26-006-130-002/102-A
(UDPURIYA) 		1726006130NRG24120520230123759 13/05/2023 dev singh 1726006130WL007328 dev singh 00697 BKID0MG0307 1326 1326 Processed 19/05/2023 775861196 devsingh NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-130-002/119
(UDPURIYA) 		1726006130NRG24120520230123761 13/05/2023 jagdish prasad yadav 1726006130WL007328 jagdish prasad yadav 00697 BKID0MG0307 1326 1326 Processed 19/05/2023 775861196 jagdishprasadyadav NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-130-002/119-A
(UDPURIYA) 		1726006130NRG24120520230123763 13/05/2023 Suresh Kumar 1726006130WL007328 Suresh Kumar 00697 BKID0MG0307 1326 1326 Processed 19/05/2023 775861196 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
173 NARSINGHGARH MP-26-006-130-002/83
(UDPURIYA) 		1726006130NRG24120520230123773 13/05/2023 Rod singh 1726006130WL007328 Rod singh 00697 BKID0MG0307 1326 1326 Processed 19/05/2023 775861196 Rodsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
174 NARSINGHGARH MP-26-006-052-002/111-D
(JHADLA) 		1726006052NRG24120520230124165 13/05/2023 kanta bai 1726006052WL007346 kanta bai 00697 BKID0MG0316 1547 1547 Processed 19/05/2023 775861196 kantabai NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-052-002/117
(JHADLA) 		1726006052NRG24120520230127668 13/05/2023 moti lal 1726006052WL007462 moti lal 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 motilal NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-052-002/174-A
(JHADLA) 		1726006052NRG24120520230124145 13/05/2023 habib khan 1726006052WL007345 habib khan 00697 BKID0MG0316 1547 1547 Processed 19/05/2023 775861196 habibkhan NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-052-002/174-A
(JHADLA) 		1726006052NRG24120520230124146 13/05/2023 jamila 1726006052WL007345 jamila 00697 BKID0MG0316 1547 1547 Processed 19/05/2023 775861196 jamila NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-052-002/185
(JHADLA) 		1726006052NRG24120520230127672 13/05/2023 HEMRAJ 1726006052WL007462 HEMRAJ 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-052-002/185
(JHADLA) 		1726006052NRG24120520230127674 13/05/2023 ramkali bai 1726006052WL007462 ramkali bai 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
180 NARSINGHGARH MP-26-006-052-002/200
(JHADLA) 		1726006052NRG24120520230124148 13/05/2023 shivnarayan 1726006052WL007345 shivnarayan 00697 BKID0MG0316 1547 1547 Processed 19/05/2023 775861196 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-052-002/233-A
(JHADLA) 		1726006052NRG24120520230124150 13/05/2023 baljeet 1726006052WL007345 baljeet 00697 BKID0MG0316 1547 1547 Processed 19/05/2023 775861196 baljeet INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSINGHGARH MP-26-006-052-002/261-A
(JHADLA) 		1726006052NRG24120520230124132 13/05/2023 bheru singh 1726006052WL007344 bheru singh 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
183 NARSINGHGARH MP-26-006-052-002/289
(JHADLA) 		1726006052NRG24120520230124133 13/05/2023 haricharan 1726006052WL007344 haricharan 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 haricharan NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-052-002/331-A
(JHADLA) 		1726006052NRG24120520230124152 13/05/2023 brajmohan 1726006052WL007345 brajmohan 00697 BKID0MG0316 1547 1547 Processed 19/05/2023 775861196 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
185 NARSINGHGARH MP-26-006-052-002/337-A
(JHADLA) 		1726006052NRG24120520230127678 13/05/2023 manish 1726006052WL007462 manish 00697 BKID0MG0316 1326 1326 Processed 20/05/2023 775861196 manish STATE BANK OF INDIA(508548)
186 NARSINGHGARH MP-26-006-052-002/337-A
(JHADLA) 		1726006052NRG24120520230127679 13/05/2023 surekha 1726006052WL007462 surekha 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 surekha NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-052-002/342-A
(JHADLA) 		1726006052NRG24120520230127681 13/05/2023 mukesh 1726006052WL007462 mukesh 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARSINGHGARH MP-26-006-052-002/342-C
(JHADLA) 		1726006052NRG24120520230127683 13/05/2023 koshlya bai 1726006052WL007462 koshlya bai 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-052-002/354-B
(JHADLA) 		1726006052NRG24120520230127686 13/05/2023 kamal singh 1726006052WL007462 kamal singh 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-052-002/397-B
(JHADLA) 		1726006052NRG24120520230127690 13/05/2023 sandip kumar 1726006052WL007462 sandip kumar 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 sandipkumar NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-052-002/402-A
(JHADLA) 		1726006052NRG24120520230127692 13/05/2023 mohanlal 1726006052WL007462 mohanlal 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
192 NARSINGHGARH MP-26-006-052-002/402-B
(JHADLA) 		1726006052NRG24120520230127695 13/05/2023 rajesh kumar 1726006052WL007462 rajesh kumar 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
193 NARSINGHGARH MP-26-006-052-002/409-A
(JHADLA) 		1726006052NRG24120520230127697 13/05/2023 prem singh 1726006052WL007462 prem singh 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 premsingh NARMADA JHABUA GRAMIN BANK(508515)
194 NARSINGHGARH MP-26-006-052-002/409-A
(JHADLA) 		1726006052NRG24120520230127698 13/05/2023 tama kanvar 1726006052WL007462 tama kanvar 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 tamakanvar INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARSINGHGARH MP-26-006-052-002/410
(JHADLA) 		1726006052NRG24120520230127699 13/05/2023 prem singh 1726006052WL007462 prem singh 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 premsingh NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-052-002/416-C
(JHADLA) 		1726006052NRG24120520230127702 13/05/2023 pooja meena 1726006052WL007462 pooja meena 00697 BKID0MG0316 1326 1326 Processed 20/05/2023 775861196 poojameena STATE BANK OF INDIA(508548)
197 NARSINGHGARH MP-26-006-052-002/416-C
(JHADLA) 		1726006052NRG24120520230127701 13/05/2023 vinod meena 1726006052WL007462 vinod meena 00697 BKID0MG0316 1326 1326 Processed 20/05/2023 775861196 vinodmeena STATE BANK OF INDIA(508548)
198 NARSINGHGARH MP-26-006-052-002/431-A
(JHADLA) 		1726006052NRG24120520230127706 13/05/2023 kala kanvar 1726006052WL007462 kala kanvar 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 kalakanvar NARMADA JHABUA GRAMIN BANK(508515)
199 NARSINGHGARH MP-26-006-052-002/431-A
(JHADLA) 		1726006052NRG24120520230127705 13/05/2023 mokam singh 1726006052WL007462 mokam singh 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 mokamsingh NARMADA JHABUA GRAMIN BANK(508515)
200 NARSINGHGARH MP-26-006-052-002/435-A
(JHADLA) 		1726006052NRG24120520230127708 13/05/2023 jagdish 1726006052WL007462 jagdish 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
201 NARSINGHGARH MP-26-006-052-002/435-A
(JHADLA) 		1726006052NRG24120520230127709 13/05/2023 urmila 1726006052WL007462 urmila 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
202 NARSINGHGARH MP-26-006-052-002/469
(JHADLA) 		1726006052NRG24120520230124154 13/05/2023 nani bai 1726006052WL007345 nani bai 00697 BKID0MG0316 1547 1547 Processed 19/05/2023 775861196 nanibai NARMADA JHABUA GRAMIN BANK(508515)
203 NARSINGHGARH MP-26-006-052-002/469
(JHADLA) 		1726006052NRG24120520230124155 13/05/2023 ram gopal 1726006052WL007345 ram gopal 00697 BKID0MG0316 1547 1547 Processed 19/05/2023 775861196 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
204 NARSINGHGARH MP-26-006-052-002/475
(JHADLA) 		1726006052NRG24120520230127710 13/05/2023 kameri bai 1726006052WL007462 kameri bai 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 kameribai NARMADA JHABUA GRAMIN BANK(508515)
205 NARSINGHGARH MP-26-006-052-002/476
(JHADLA) 		1726006052NRG24120520230127713 13/05/2023 asha 1726006052WL007462 asha 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 asha NARMADA JHABUA GRAMIN BANK(508515)
206 NARSINGHGARH MP-26-006-052-002/476
(JHADLA) 		1726006052NRG24120520230127712 13/05/2023 ghanshyam 1726006052WL007462 ghanshyam 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
207 NARSINGHGARH MP-26-006-052-002/486-A
(JHADLA) 		1726006052NRG24120520230124158 13/05/2023 NORANG BAI 1726006052WL007345 NORANG BAI 00697 BKID0MG0316 1547 1547 Processed 19/05/2023 775861196 NORANGBAI BANK OF INDIA(508505)
208 NARSINGHGARH MP-26-006-052-002/486-A
(JHADLA) 		1726006052NRG24120520230124157 13/05/2023 RAMKISHAN 1726006052WL007345 RAMKISHAN 00697 BKID0MG0316 1547 1547 Processed 19/05/2023 775861196 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
209 NARSINGHGARH MP-26-006-052-002/487
(JHADLA) 		1726006052NRG24120520230124159 13/05/2023 rambabu 1726006052WL007345 rambabu 00697 BKID0MG0316 1547 1547 Processed 20/05/2023 775861196 rambabu STATE BANK OF INDIA(508548)
210 NARSINGHGARH MP-26-006-052-002/509
(JHADLA) 		1726006052NRG24120520230127715 13/05/2023 om prakash 1726006052WL007462 om prakash 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 omprakash NARMADA JHABUA GRAMIN BANK(508515)
211 NARSINGHGARH MP-26-006-052-002/509
(JHADLA) 		1726006052NRG24120520230127718 13/05/2023 ramsakhi 1726006052WL007462 ramsakhi 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
212 NARSINGHGARH MP-26-006-052-002/509
(JHADLA) 		1726006052NRG24120520230127716 13/05/2023 shree kunver 1726006052WL007462 shree kunver 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 shreekunver NARMADA JHABUA GRAMIN BANK(508515)
213 NARSINGHGARH MP-26-006-052-002/520-A
(JHADLA) 		1726006052NRG24120520230127719 13/05/2023 parasram 1726006052WL007462 parasram 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 parasram NARMADA JHABUA GRAMIN BANK(508515)
214 NARSINGHGARH MP-26-006-052-002/523
(JHADLA) 		1726006052NRG24120520230127721 13/05/2023 swaroop kanvar 1726006052WL007462 swaroop kanvar 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 swaroopkanvar NARMADA JHABUA GRAMIN BANK(508515)
215 NARSINGHGARH MP-26-006-052-002/551-A
(JHADLA) 		1726006052NRG24120520230124136 13/05/2023 man singh 1726006052WL007344 man singh 00697 BKID0MG0316 221 221 Processed 19/05/2023 775861196 mansingh BANK OF INDIA(508505)
216 NARSINGHGARH MP-26-006-052-002/561-A
(JHADLA) 		1726006052NRG24120520230127722 13/05/2023 sardar singh 1726006052WL007462 sardar singh 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
217 NARSINGHGARH MP-26-006-052-002/601-B
(JHADLA) 		1726006052NRG24120520230124138 13/05/2023 ati ulla 1726006052WL007344 ati ulla 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 atiulla NARMADA JHABUA GRAMIN BANK(508515)
218 NARSINGHGARH MP-26-006-052-002/778
(JHADLA) 		1726006052NRG24120520230127725 13/05/2023 avdhesh sharma 1726006052WL007462 avdhesh sharma 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 avdheshsharma NARMADA JHABUA GRAMIN BANK(508515)
219 NARSINGHGARH MP-26-006-052-002/795
(JHADLA) 		1726006052NRG24120520230127726 13/05/2023 ravi gupta 1726006052WL007462 ravi gupta 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 ravigupta BANK OF INDIA(508505)
220 NARSINGHGARH MP-26-006-052-002/800-A
(JHADLA) 		1726006052NRG24120520230123659 13/05/2023 gokal bai 1726006052WL007307 gokal bai 00697 BKID0MG0316 442 442 Processed 19/05/2023 775861196 gokalbai NARMADA JHABUA GRAMIN BANK(508515)
221 NARSINGHGARH MP-26-006-052-002/817
(JHADLA) 		1726006052NRG24120520230124141 13/05/2023 parvati 1726006052WL007344 parvati 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 parvati BANK OF INDIA(508505)
222 NARSINGHGARH MP-26-006-052-002/836
(JHADLA) 		1726006052NRG24120520230123660 13/05/2023 banshilal 1726006052WL007307 banshilal 00697 BKID0MG0316 221 221 Processed 19/05/2023 775861196 banshilal NARMADA JHABUA GRAMIN BANK(508515)
223 NARSINGHGARH MP-26-006-052-002/847
(JHADLA) 		1726006052NRG24120520230127727 13/05/2023 nirmila 1726006052WL007462 nirmila 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861196 nirmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65637 65637
224 NARSINGHGARH MP-26-006-043-001/7
(HARLAI) 		1726006043NRG24130520230129120 13/05/2023 kanahiyalal 1726006043WL007556 kanahiyalal 00697 BKID0MG0324 3315 3315 Processed 19/05/2023 775861196 kanahiyalal NARMADA JHABUA GRAMIN BANK(508515)
225 NARSINGHGARH MP-26-006-080-001/109-A
(MANDAWAR) 		1726006080NRG24120520230124909 13/05/2023 shivnarayan 1726006080WL007379 shivnarayan 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
226 NARSINGHGARH MP-26-006-080-001/111
(MANDAWAR) 		1726006080NRG24120520230124914 13/05/2023 payal 1726006080WL007379 payal 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 payal NARMADA JHABUA GRAMIN BANK(508515)
227 NARSINGHGARH MP-26-006-080-001/111
(MANDAWAR) 		1726006080NRG24120520230124911 13/05/2023 radhesyam 1726006080WL007379 radhesyam 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 radhesyam BANK OF INDIA(508505)
228 NARSINGHGARH MP-26-006-080-001/125
(MANDAWAR) 		1726006080NRG24120520230124915 13/05/2023 kohlya 1726006080WL007379 kohlya 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 kohlya INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARSINGHGARH MP-26-006-080-001/144-A
(MANDAWAR) 		1726006080NRG24120520230124918 13/05/2023 vinod 1726006080WL007379 vinod 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 vinod NARMADA JHABUA GRAMIN BANK(508515)
230 NARSINGHGARH MP-26-006-080-001/146
(MANDAWAR) 		1726006080NRG24120520230124920 13/05/2023 mahesh 1726006080WL007379 mahesh 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 mahesh NARMADA JHABUA GRAMIN BANK(508515)
231 NARSINGHGARH MP-26-006-080-001/157-A
(MANDAWAR) 		1726006080NRG24120520230124921 13/05/2023 chensingh 1726006080WL007379 chensingh 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 chensingh NARMADA JHABUA GRAMIN BANK(508515)
232 NARSINGHGARH MP-26-006-080-001/157-A
(MANDAWAR) 		1726006080NRG24120520230124923 13/05/2023 gayatri 1726006080WL007379 gayatri 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 gayatri NARMADA JHABUA GRAMIN BANK(508515)
233 NARSINGHGARH MP-26-006-080-001/157-A
(MANDAWAR) 		1726006080NRG24120520230124922 13/05/2023 pankaj 1726006080WL007379 pankaj 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 pankaj NARMADA JHABUA GRAMIN BANK(508515)
234 NARSINGHGARH MP-26-006-080-001/162
(MANDAWAR) 		1726006080NRG24120520230124925 13/05/2023 jamna bai 1726006080WL007379 jamna bai 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
235 NARSINGHGARH MP-26-006-080-001/162
(MANDAWAR) 		1726006080NRG24120520230124924 13/05/2023 prabhulala 1726006080WL007379 prabhulala 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 prabhulala NARMADA JHABUA GRAMIN BANK(508515)
236 NARSINGHGARH MP-26-006-080-001/162
(MANDAWAR) 		1726006080NRG24120520230124926 13/05/2023 radhesyam 1726006080WL007379 radhesyam 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
237 NARSINGHGARH MP-26-006-080-001/221
(MANDAWAR) 		1726006080NRG24120520230124927 13/05/2023 mohan 1726006080WL007379 mohan 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 mohan NARMADA JHABUA GRAMIN BANK(508515)
238 NARSINGHGARH MP-26-006-080-001/248
(MANDAWAR) 		1726006080NRG24120520230124930 13/05/2023 omprakash 1726006080WL007379 omprakash 00697 BKID0MG0324 663 663 Processed 19/05/2023 775861196 omprakash IDFC BANK LIMITED(608117)
239 NARSINGHGARH MP-26-006-080-001/315-A
(MANDAWAR) 		1726006080NRG24120520230124941 13/05/2023 ayodhya bai 1726006080WL007379 ayodhya bai 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
240 NARSINGHGARH MP-26-006-080-001/315-A
(MANDAWAR) 		1726006080NRG24120520230124940 13/05/2023 hokam 1726006080WL007379 hokam 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 hokam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
241 NARSINGHGARH MP-26-006-080-001/319
(MANDAWAR) 		1726006080NRG24120520230124943 13/05/2023 prabhulal 1726006080WL007379 prabhulal 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
242 NARSINGHGARH MP-26-006-080-001/33
(MANDAWAR) 		1726006080NRG24120520230124945 13/05/2023 NENSINGH 1726006080WL007379 NENSINGH 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 NARSINGHGARH MP-26-006-080-001/338-D
(MANDAWAR) 		1726006080NRG24120520230124948 13/05/2023 mamta bai 1726006080WL007379 mamta bai 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
244 NARSINGHGARH MP-26-006-080-001/338-D
(MANDAWAR) 		1726006080NRG24120520230124947 13/05/2023 vishnuprasad 1726006080WL007379 vishnuprasad 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
245 NARSINGHGARH MP-26-006-080-001/354
(MANDAWAR) 		1726006080NRG24120520230124952 13/05/2023 balkunvar bai 1726006080WL007379 balkunvar bai 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 balkunvarbai BANK OF INDIA(508505)
246 NARSINGHGARH MP-26-006-080-001/357-A
(MANDAWAR) 		1726006080NRG24120520230124955 13/05/2023 mohan lal 1726006080WL007379 mohan lal 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
247 NARSINGHGARH MP-26-006-080-001/357-B
(MANDAWAR) 		1726006080NRG24120520230124957 13/05/2023 HEMRAJ 1726006080WL007379 HEMRAJ 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
248 NARSINGHGARH MP-26-006-080-001/357-B
(MANDAWAR) 		1726006080NRG24120520230124958 13/05/2023 REKHA BAI 1726006080WL007379 REKHA BAI 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
249 NARSINGHGARH MP-26-006-080-001/361
(MANDAWAR) 		1726006080NRG24120520230124961 13/05/2023 hemlata bai 1726006080WL007379 hemlata bai 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
250 NARSINGHGARH MP-26-006-080-001/361
(MANDAWAR) 		1726006080NRG24120520230124959 13/05/2023 shivnarayan 1726006080WL007379 shivnarayan 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
251 NARSINGHGARH MP-26-006-080-001/361
(MANDAWAR) 		1726006080NRG24120520230124960 13/05/2023 shyam lal 1726006080WL007379 shyam lal 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
252 NARSINGHGARH MP-26-006-080-001/376
(MANDAWAR) 		1726006080NRG24120520230124962 13/05/2023 gordhan 1726006080WL007379 gordhan 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 gordhan NARMADA JHABUA GRAMIN BANK(508515)
253 NARSINGHGARH MP-26-006-080-001/376
(MANDAWAR) 		1726006080NRG24120520230124963 13/05/2023 lalta bai 1726006080WL007379 lalta bai 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 laltabai NARMADA JHABUA GRAMIN BANK(508515)
254 NARSINGHGARH MP-26-006-080-001/413
(MANDAWAR) 		1726006080NRG24120520230124967 13/05/2023 BADAM BAI 1726006080WL007379 BADAM BAI 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
255 NARSINGHGARH MP-26-006-080-001/413
(MANDAWAR) 		1726006080NRG24120520230124966 13/05/2023 RAMGOPAL 1726006080WL007379 RAMGOPAL 00697 BKID0MG0324 884 884 Processed 20/05/2023 775861196 RAMGOPAL STATE BANK OF INDIA(508548)
256 NARSINGHGARH MP-26-006-080-001/481
(MANDAWAR) 		1726006080NRG24120520230124973 13/05/2023 badri lal 1726006080WL007379 badri lal 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 badrilal NARMADA JHABUA GRAMIN BANK(508515)
257 NARSINGHGARH MP-26-006-080-001/502
(MANDAWAR) 		1726006080NRG24120520230124978 13/05/2023 devkaran 1726006080WL007379 devkaran 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 devkaran DCB BANK LTD(607290)
258 NARSINGHGARH MP-26-006-080-001/502
(MANDAWAR) 		1726006080NRG24120520230124979 13/05/2023 santosh 1726006080WL007379 santosh 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 santosh NARMADA JHABUA GRAMIN BANK(508515)
259 NARSINGHGARH MP-26-006-080-001/545
(MANDAWAR) 		1726006080NRG24120520230124982 13/05/2023 jagannath 1726006080WL007379 jagannath 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 jagannath NARMADA JHABUA GRAMIN BANK(508515)
260 NARSINGHGARH MP-26-006-080-001/652
(MANDAWAR) 		1726006080NRG24120520230124988 13/05/2023 gangaprasad 1726006080WL007379 gangaprasad 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 gangaprasad NARMADA JHABUA GRAMIN BANK(508515)
261 NARSINGHGARH MP-26-006-080-001/652
(MANDAWAR) 		1726006080NRG24120520230124989 13/05/2023 hirdesh 1726006080WL007379 hirdesh 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 hirdesh NARMADA JHABUA GRAMIN BANK(508515)
262 NARSINGHGARH MP-26-006-080-001/652
(MANDAWAR) 		1726006080NRG24120520230124990 13/05/2023 reena 1726006080WL007379 reena 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 reena AIRTEL PAYMENTS BANK LIMITED(990288)
263 NARSINGHGARH MP-26-006-080-001/703
(MANDAWAR) 		1726006080NRG24120520230124991 13/05/2023 harinarayan 1726006080WL007379 harinarayan 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
264 NARSINGHGARH MP-26-006-080-001/717
(MANDAWAR) 		1726006080NRG24120520230124995 13/05/2023 kanti bai 1726006080WL007379 kanti bai 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARSINGHGARH MP-26-006-080-001/717
(MANDAWAR) 		1726006080NRG24120520230124994 13/05/2023 vishnuprasad 1726006080WL007379 vishnuprasad 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 vishnuprasad BANK OF BARODA(606985)
266 NARSINGHGARH MP-26-006-080-001/732
(MANDAWAR) 		1726006080NRG24120520230124996 13/05/2023 jamnaprasad 1726006080WL007379 jamnaprasad 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861196 jamnaprasad BANK OF INDIA(508505)
267 NARSINGHGARH MP-26-006-130-001/70-A
(UDPURIYA) 		1726006130NRG24130520230129328 13/05/2023 Kiran bai 1726006130WL007564 Kiran bai 00697 BKID0MG0324 3094 3094 Processed 19/05/2023 775861196 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
268 NARSINGHGARH MP-26-006-130-002/119
(UDPURIYA) 		1726006130NRG24120520230123762 13/05/2023 Kiranti bai 1726006130WL007328 Kiranti bai 00697 BKID0MG0324 1326 1326 Processed 19/05/2023 775861196 Kirantibai NARMADA JHABUA GRAMIN BANK(508515)
269 NARSINGHGARH MP-26-006-130-002/61
(UDPURIYA) 		1726006130NRG24120520230123765 13/05/2023 santosh bai 1726006130WL007328 santosh bai 00697 BKID0MG0324 1326 1326 Processed 19/05/2023 775861196 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
270 NARSINGHGARH MP-26-006-130-002/83
(UDPURIYA) 		1726006130NRG24120520230123774 13/05/2023 Mora bai 1726006130WL007328 Mora bai 00697 BKID0MG0324 1326 1326 Processed 19/05/2023 775861196 Morabai NARMADA JHABUA GRAMIN BANK(508515)
271 NARSINGHGARH MP-26-006-130-003/23-A
(UDPURIYA) 		1726006130NRG24120520230123776 13/05/2023 Narayani bai 1726006130WL007328 Narayani bai 00697 BKID0MG0324 1326 1326 Processed 19/05/2023 775861196 Narayanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48620 48620
272 NARSINGHGARH MP-26-006-012-001/107-B
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129093 13/05/2023 endraraj 1726006012WL007553 endraraj 00697 BKID0MG0325 1105 1105 Processed 19/05/2023 775861196 endraraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
273 NARSINGHGARH MP-26-006-026-003/19
(BIRGADHI) 		1726006026NRG24130520230128133 13/05/2023 jagdish 1726006026WL007496 jagdish 00697 BKID0MG0329 3094 3094 Processed 19/05/2023 775861196 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
274 NARSINGHGARH MP-26-006-120-004/187-D
(SHIVPURA) 		1726006120NRG24130520230128126 13/05/2023 Marun Bee 1726006120WL007494 Marun Bee 00697 BKID0MG0364 1105 1105 Processed 19/05/2023 775861196 MarunBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
275 NARSINGHGARH MP-26-006-012-001/272-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129114 13/05/2023 GAJRAJ 1726006012WL007555 GAJRAJ 00697 BKID0MG7001 1105 1105 Processed 19/05/2023 775861196 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
276 NARSINGHGARH MP-26-006-012-001/1-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129090 13/05/2023 ravi 1726006012WL007553 ravi 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775861196 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
277 NARSINGHGARH MP-26-006-052-002/352-B
(JHADLA) 		1726006052NRG24120520230124171 13/05/2023 narayan singh 1726006052WL007346 narayan singh 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775861196 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
278 NARSINGHGARH MP-26-006-052-002/352-B
(JHADLA) 		1726006052NRG24120520230124172 13/05/2023 ramlakhan 1726006052WL007346 ramlakhan 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 775861196 ramlakhan STATE BANK OF INDIA(508548)
279 NARSINGHGARH MP-26-006-052-002/379
(JHADLA) 		1726006052NRG24120520230124174 13/05/2023 gulab singh 1726006052WL007346 gulab singh 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775861196 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
280 NARSINGHGARH MP-26-006-052-002/509
(JHADLA) 		1726006052NRG24120520230127717 13/05/2023 dhansingh 1726006052WL007462 dhansingh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775861196 dhansingh BANK OF INDIA(508505)
281 NARSINGHGARH MP-26-006-052-002/523
(JHADLA) 		1726006052NRG24120520230127720 13/05/2023 ramnath singh 1726006052WL007462 ramnath singh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775861196 ramnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARSINGHGARH MP-26-006-052-002/99-C
(JHADLA) 		1726006052NRG24120520230124163 13/05/2023 lalit kumar 1726006052WL007345 lalit kumar 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775861196 lalitkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9945 9945
283 NARSINGHGARH MP-26-006-012-001/40-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129122 13/05/2023 Sunita 1726006012WL007557 Sunita 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775861196 Sunita UNION BANK OF INDIA(508500)
284 NARSINGHGARH MP-26-006-101-002/101-B
(PANJRA) 		1726006101NRG24130520230127905 13/05/2023 Shivani 1726006101WL007487 Shivani 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775861196 Shivani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 363103 363103

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130523APB_FTO_40045 AXIS BANK UTIB0002518 Pilukhedi 1105
2 NARSINGHGARH MP1726006_130523APB_FTO_40045 Bank of Baroda BARB0VJNSGR Narsinghgarh 2873
3 NARSINGHGARH MP1726006_130523APB_FTO_40045 Bank of India BKID0009953 KURAWAR 29835
4 NARSINGHGARH MP1726006_130523APB_FTO_40045 Bank of India BKID0009955 TALEN 34476
5 NARSINGHGARH MP1726006_130523APB_FTO_40045 Bank of India BKID0009958 NARSINGHGARH 11934
6 NARSINGHGARH MP1726006_130523APB_FTO_40045 Bank of India BKID0009959 BODA 26962
7 NARSINGHGARH MP1726006_130523APB_FTO_40045 Canara Bank CNRB0006731 NARSINGHGARH 3757
8 NARSINGHGARH MP1726006_130523APB_FTO_40045 HDFC bank HDFC0002111 BIAORA 663
9 NARSINGHGARH MP1726006_130523APB_FTO_40045 Punjab National Bank PUNB0293300 PACHORE 1547
10 NARSINGHGARH MP1726006_130523APB_FTO_40045 State Bank of India SBIN0010808 BIAORA 1326
11 NARSINGHGARH MP1726006_130523APB_FTO_40045 State Bank of India SBIN0010809 NARSINGHGARH 32929
12 NARSINGHGARH MP1726006_130523APB_FTO_40045 State Bank of India SBIN0015772 TALEN 7956
13 NARSINGHGARH MP1726006_130523APB_FTO_40045 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 15691
14 NARSINGHGARH MP1726006_130523APB_FTO_40045 State Bank of India SBIN0030072 SARANGPUR 1326
15 NARSINGHGARH MP1726006_130523APB_FTO_40045 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
16 NARSINGHGARH MP1726006_130523APB_FTO_40045 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 35581
17 NARSINGHGARH MP1726006_130523APB_FTO_40045 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
18 NARSINGHGARH MP1726006_130523APB_FTO_40045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
19 NARSINGHGARH MP1726006_130523APB_FTO_40045 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 NARSINGHGARH MP1726006_130523APB_FTO_40045 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7514
21 NARSINGHGARH MP1726006_130523APB_FTO_40045 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 65637
22 NARSINGHGARH MP1726006_130523APB_FTO_40045 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 48620
23 NARSINGHGARH MP1726006_130523APB_FTO_40045 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1105
24 NARSINGHGARH MP1726006_130523APB_FTO_40045 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3094
25 NARSINGHGARH MP1726006_130523APB_FTO_40045 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1105
26 NARSINGHGARH MP1726006_130523APB_FTO_40045 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1105
27 NARSINGHGARH MP1726006_130523APB_FTO_40045 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 8840
28 NARSINGHGARH MP1726006_130523APB_FTO_40045 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1105
29 NARSINGHGARH MP1726006_130523APB_FTO_40045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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