Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240623APB_FTO_123024
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-26-006-117-002/161
(SANWASI) 		1726006117NRG24240620230390560 24/06/2023 NAVAL SINGH MEENA 1726006117WL024960 NAVAL SINGH MEENA 00032 UTIB0002518 1105 1105 Processed 05/07/2023 703013490 NAVALSINGHMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-021-001/34-C
(BHESANA) 		1726006021NRG24240620230390755 24/06/2023 Rajesh 1726006021WL024967 Rajesh 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 703013490 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-098-002/51
(PALASI) 		1726006098NRG24240620230390424 24/06/2023 raju bai 1726006098WL024946 raju bai 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 703013490 rajubai BANK OF BARODA(606985)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-110-002/78-A
(PURA BARAITHA) 		1726006117NRG24240620230390549 24/06/2023 POOJA 1726006117WL024960 POOJA 00045 BARB0INDORE 1105 1105 Processed 05/07/2023 703013490 POOJA BANK OF BARODA(606985)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-098-001/85
(PALASI) 		1726006098NRG24240620230390413 24/06/2023 kamalsingh 1726006098WL024944 kamalsingh 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 703013490 kamalsingh BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-098-003/12
(PALASI) 		1726006098NRG24240620230390406 24/06/2023 pawan 1726006098WL024943 pawan 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 703013490 pawan NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-098-003/59
(PALASI) 		1726006098NRG24240620230390408 24/06/2023 neeraj 1726006098WL024943 neeraj 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 703013490 neeraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-098-003/60
(PALASI) 		1726006098NRG24240620230390409 24/06/2023 mohan lal sen 1726006098WL024943 mohan lal sen 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 703013490 mohanlalsen NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-101-002/153
(PANJRA) 		1726006101NRG24240620230390062 24/06/2023 hardayal 1726006101WL024919 hardayal 00045 BARB0VJNSGR 1547 1547 Processed 05/07/2023 703013490 hardayal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-101-002/185
(PANJRA) 		1726006101NRG24240620230390042 24/06/2023 PARVAT 1726006101WL024918 PARVAT 00045 BARB0VJNSGR 1547 1547 Processed 05/07/2023 703013490 PARVAT FINO PAYMENTS BANK LTD(608001)
11 NARSINGHGARH MP-26-006-101-002/39
(PANJRA) 		1726006101NRG24240620230390082 24/06/2023 sima 1726006101WL024920 sima 00045 BARB0VJNSGR 1547 1547 Processed 05/07/2023 703013490 sima BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-110-002/44-A
(PURA BARAITHA) 		1726006117NRG24240620230390542 24/06/2023 BANTI 1726006117WL024960 BANTI 00045 BARB0VJNSGR 1105 1105 Processed 05/07/2023 703013490 BANTI BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-117-002/153
(SANWASI) 		1726006117NRG24240620230390557 24/06/2023 SUNITA KASYAP 1726006117WL024960 SUNITA KASYAP 00045 BARB0VJNSGR 1105 1105 Processed 05/07/2023 703013490 SUNITAKASYAP BANK OF BARODA(606985)
14 NARSINGHGARH MP-26-006-117-002/212-B
(SANWASI) 		1726006117NRG24240620230390562 24/06/2023 BANWARI MEENA 1726006117WL024960 BANWARI MEENA 00045 BARB0VJNSGR 1105 1105 Processed 05/07/2023 703013490 BANWARIMEENA BANK OF BARODA(606985)
SubTotal 13260 13260
15 NARSINGHGARH MP-26-006-085-002/10
(MENGLADEEP) 		1726006085NRG24240620230390568 24/06/2023 anand kanwar 1726006085WL024961 anand kanwar 00048 BKID0009953 1326 1326 Processed 05/07/2023 703013490 anandkanwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-085-002/10
(MENGLADEEP) 		1726006085NRG24240620230390567 24/06/2023 bharat singh 1726006085WL024961 bharat singh 00048 BKID0009953 1326 1326 Processed 05/07/2023 703013490 bharatsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-085-002/42
(MENGLADEEP) 		1726006085NRG24240620230390575 24/06/2023 gend kanwar 1726006085WL024961 gend kanwar 00048 BKID0009953 1326 1326 Processed 05/07/2023 703013490 gendkanwar BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-085-002/42-A
(MENGLADEEP) 		1726006085NRG24240620230390577 24/06/2023 Bhammu singh 1726006085WL024961 Bhammu singh 00048 BKID0009953 1326 1326 Processed 05/07/2023 703013490 Bhammusingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-085-002/42-A
(MENGLADEEP) 		1726006085NRG24240620230390578 24/06/2023 Hem kavar 1726006085WL024961 Hem kavar 00048 BKID0009953 1326 1326 Processed 05/07/2023 703013490 Hemkavar BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-085-002/42-B
(MENGLADEEP) 		1726006085NRG24240620230390579 24/06/2023 Gajraj singh 1726006085WL024961 Gajraj singh 00048 BKID0009953 1326 1326 Processed 05/07/2023 703013490 Gajrajsingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-085-002/42-B
(MENGLADEEP) 		1726006085NRG24240620230390580 24/06/2023 Pooja kavar 1726006085WL024961 Pooja kavar 00048 BKID0009953 1326 1326 Processed 05/07/2023 703013490 Poojakavar BANK OF INDIA(508505)
SubTotal 9282 9282
22 NARSINGHGARH MP-26-006-009-001/8-B
(Bamorasukha) 		1726006009NRG24240620230391235 24/06/2023 aatmaram 1726006009WL024980 aatmaram 00048 BKID0009955 1326 1326 Processed 05/07/2023 703013490 aatmaram BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-009-001/9-A
(Bamorasukha) 		1726006009NRG24240620230391236 24/06/2023 dinesh 1726006009WL024980 dinesh 00048 BKID0009955 1326 1326 Processed 05/07/2023 703013490 dinesh BANK OF INDIA(508505)
SubTotal 2652 2652
24 NARSINGHGARH MP-26-006-098-002/51-A
(PALASI) 		1726006098NRG24240620230390425 24/06/2023 Hari prasad 1726006098WL024946 Hari prasad 00048 BKID0009956 1326 1326 Processed 05/07/2023 703013490 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-012-001/38
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389179 24/06/2023 GAGRAJ 1726006012WL024815 GAGRAJ 00048 BKID0009958 1326 1326 Processed 05/07/2023 703013490 GAGRAJ FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-012-001/98-C
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389187 24/06/2023 Alkesh 1726006012WL024815 Alkesh 00048 BKID0009958 1326 1326 Processed 05/07/2023 703013490 Alkesh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-014-002/18
(BARKHEDIGARHI) 		1726006014NRG24240620230389793 24/06/2023 Dev Singh 1726006014WL024894 Dev Singh 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013490 DevSingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-024-002/116-C
(BIHAR) 		1726006024NRG24230620230389396 24/06/2023 narbdi bai 1726006024WL024829 narbdi bai 00048 BKID0009958 612 612 Processed 05/07/2023 703013490 narbdibai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-083-003/86
(MANPURADEV) 		1726006083NRG24230620230389631 24/06/2023 NARAYAN 1726006083WL024870 NARAYAN 00048 BKID0009958 221 221 Processed 05/07/2023 703013490 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-101-002/111-A
(PANJRA) 		1726006101NRG24240620230390050 24/06/2023 Mukesh 1726006101WL024919 Mukesh 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013490 Mukesh STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-101-002/127-C
(PANJRA) 		1726006101NRG24240620230390037 24/06/2023 PHOOL SINGH 1726006101WL024918 PHOOL SINGH 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013490 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-101-002/131
(PANJRA) 		1726006101NRG24240620230390041 24/06/2023 sima bai 1726006101WL024918 sima bai 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013490 simabai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-101-002/152
(PANJRA) 		1726006101NRG24240620230390060 24/06/2023 HEMRAJ 1726006101WL024919 HEMRAJ 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013490 HEMRAJ BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-101-002/228-A
(PANJRA) 		1726006101NRG24240620230390071 24/06/2023 omvati bai 1726006101WL024919 omvati bai 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013490 omvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-101-002/75-B
(PANJRA) 		1726006101NRG24240620230390078 24/06/2023 jagdish 1726006101WL024919 jagdish 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013490 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
36 NARSINGHGARH MP-26-006-101-003/101
(PANJRA) 		1726006101NRG24240620230390083 24/06/2023 bhanu pratap singh 1726006101WL024920 bhanu pratap singh 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013490 bhanupratapsingh NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-101-003/110
(PANJRA) 		1726006101NRG24240620230390086 24/06/2023 Mamtabai 1726006101WL024920 Mamtabai 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013490 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-101-003/64
(PANJRA) 		1726006101NRG24240620230390103 24/06/2023 ramsuroop 1726006101WL024920 ramsuroop 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013490 ramsuroop BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-101-003/70-A
(PANJRA) 		1726006101NRG24240620230390105 24/06/2023 radhesyam 1726006101WL024920 radhesyam 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013490 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-101-003/70-A
(PANJRA) 		1726006101NRG24240620230390106 24/06/2023 sushila bai 1726006101WL024920 sushila bai 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013490 sushilabai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-101-003/79
(PANJRA) 		1726006101NRG24240620230390109 24/06/2023 shivpratap 1726006101WL024920 shivpratap 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013490 shivpratap NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-110-002/26
(PURA BARAITHA) 		1726006117NRG24240620230390540 24/06/2023 BHARAT SINGH 1726006117WL024960 BHARAT SINGH 00048 BKID0009958 1105 1105 Processed 05/07/2023 703013490 BHARATSINGH BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-110-002/44-A
(PURA BARAITHA) 		1726006117NRG24240620230390543 24/06/2023 URMILA 1726006117WL024960 URMILA 00048 BKID0009958 1105 1105 Processed 05/07/2023 703013490 URMILA BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-110-002/75-A
(PURA BARAITHA) 		1726006117NRG24240620230390544 24/06/2023 MANTOO 1726006117WL024960 MANTOO 00048 BKID0009958 1105 1105 Processed 05/07/2023 703013490 MANTOO BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-113-002/161
(RANAWA) 		1726006113NRG24240620230391526 24/06/2023 Yogesh Meena 1726006113WL025007 Yogesh Meena 00048 BKID0009958 1326 1326 Processed 05/07/2023 703013490 YogeshMeena NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-113-002/309-B
(RANAWA) 		1726006113NRG24240620230391535 24/06/2023 Suresh Kumar Dhangar 1726006113WL025007 Suresh Kumar Dhangar 00048 BKID0009958 1326 1326 Processed 05/07/2023 703013490 SureshKumarDhangar NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-117-002/144
(SANWASI) 		1726006117NRG24240620230390554 24/06/2023 SHIVNARAYAN MEENA 1726006117WL024960 SHIVNARAYAN MEENA 00048 BKID0009958 1105 1105 Processed 05/07/2023 703013490 SHIVNARAYANMEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 30668 30668
48 NARSINGHGARH MP-26-006-009-001/117-B
(Bamorasukha) 		1726006009NRG24240620230391218 24/06/2023 dali bai 1726006009WL024980 dali bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 dalibai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-009-001/117-C
(Bamorasukha) 		1726006009NRG24240620230391219 24/06/2023 kanta bai 1726006009WL024980 kanta bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 kantabai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-009-001/200-A
(Bamorasukha) 		1726006009NRG24240620230391226 24/06/2023 nanda kishor 1726006009WL024980 nanda kishor 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 nandakishor BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-009-001/200-A
(Bamorasukha) 		1726006009NRG24240620230391227 24/06/2023 sapna 1726006009WL024980 sapna 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 sapna AU SMALL FINANCE BANK LTD(608088)
52 NARSINGHGARH MP-26-006-009-001/50
(Bamorasukha) 		1726006009NRG24240620230391229 24/06/2023 gokalbai 1726006009WL024980 gokalbai 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 gokalbai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-009-001/54-A
(Bamorasukha) 		1726006009NRG24240620230391231 24/06/2023 chanda bai 1726006009WL024980 chanda bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 chandabai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-009-001/54-A
(Bamorasukha) 		1726006009NRG24240620230391230 24/06/2023 LADSINGH 1726006009WL024980 LADSINGH 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 LADSINGH BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-009-001/59-A
(Bamorasukha) 		1726006009NRG24240620230391232 24/06/2023 ambaram 1726006009WL024980 ambaram 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 ambaram BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-009-001/59-A
(Bamorasukha) 		1726006009NRG24240620230391233 24/06/2023 sushila bai 1726006009WL024980 sushila bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 sushilabai BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-009-004/1
(Bamorasukha) 		1726006009NRG24240620230391237 24/06/2023 bhagwati bai 1726006009WL024980 bhagwati bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSINGHGARH MP-26-006-009-004/109
(Bamorasukha) 		1726006009NRG24240620230391238 24/06/2023 MUKESH 1726006009WL024980 MUKESH 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 MUKESH BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-009-004/83
(Bamorasukha) 		1726006009NRG24240620230391241 24/06/2023 Chandersingh 1726006009WL024980 Chandersingh 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 Chandersingh NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-009-004/84-A
(Bamorasukha) 		1726006009NRG24240620230391242 24/06/2023 mahendra 1726006009WL024980 mahendra 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 mahendra BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-009-004/88-A
(Bamorasukha) 		1726006009NRG24240620230391244 24/06/2023 anusuiya 1726006009WL024980 anusuiya 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 anusuiya BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-009-004/88-A
(Bamorasukha) 		1726006009NRG24240620230391243 24/06/2023 manohar 1726006009WL024980 manohar 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 manohar BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-009-004/91
(Bamorasukha) 		1726006009NRG24240620230391245 24/06/2023 sarju bai 1726006009WL024980 sarju bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-021-001/218-A
(BHESANA) 		1726006021NRG24240620230390723 24/06/2023 Rahul 1726006021WL024967 Rahul 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 Rahul BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-100-001/257
(PANIYA) 		1726006100NRG24230620230389084 24/06/2023 BALRAM 1726006100WL024813 BALRAM 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-113-002/266-A
(RANAWA) 		1726006113NRG24240620230391533 24/06/2023 Ramcharan Dhangar 1726006113WL025007 Ramcharan Dhangar 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013490 RamcharanDhangar BANK OF INDIA(508505)
SubTotal 25194 25194
67 NARSINGHGARH MP-26-006-100-001/257
(PANIYA) 		1726006100NRG24230620230389085 24/06/2023 NANI BAI 1726006100WL024813 NANI BAI 00048 BKID0009963 1326 1326 Processed 05/07/2023 703013490 NANIBAI INDUSIND BANK(607189)
SubTotal 1326 1326
68 NARSINGHGARH MP-26-006-014-004/29-A
(BARKHEDIGARHI) 		1726006014NRG24240620230389786 24/06/2023 VIKRAM SINGH 1726006014WL024892 VIKRAM SINGH 00078 CNRB0006731 1326 1326 Processed 05/07/2023 703013490 VIKRAMSINGH CANARA BANK(508532)
69 NARSINGHGARH MP-26-006-101-002/214
(PANJRA) 		1726006101NRG24240620230390068 24/06/2023 VIKRAM 1726006101WL024919 VIKRAM 00078 CNRB0006731 1547 1547 Processed 05/07/2023 703013490 VIKRAM CANARA BANK(508532)
70 NARSINGHGARH MP-26-006-101-002/214-A
(PANJRA) 		1726006101NRG24240620230390069 24/06/2023 ajay singh 1726006101WL024919 ajay singh 00078 CNRB0006731 1547 1547 Processed 05/07/2023 703013490 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-101-003/76
(PANJRA) 		1726006101NRG24240620230390108 24/06/2023 Bhagvansingh 1726006101WL024920 Bhagvansingh 00078 CNRB0006731 1547 1547 Processed 05/07/2023 703013490 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-101-003/96
(PANJRA) 		1726006101NRG24240620230390112 24/06/2023 RAGHUVEER SINGH 1726006101WL024920 RAGHUVEER SINGH 00078 CNRB0006731 1547 1547 Processed 05/07/2023 703013490 RAGHUVEERSINGH CANARA BANK(508532)
73 NARSINGHGARH MP-26-006-117-002/212-B
(SANWASI) 		1726006117NRG24240620230390563 24/06/2023 SIYA BAI 1726006117WL024960 SIYA BAI 00078 CNRB0006731 1105 1105 Processed 05/07/2023 703013490 SIYABAI CANARA BANK(508532)
SubTotal 8619 8619
74 NARSINGHGARH MP-26-006-021-001/366-B
(BHESANA) 		1726006021NRG24240620230390756 24/06/2023 prakash 1726006021WL024967 prakash 00089 CBIN0284741 1326 1326 Processed 05/07/2023 703013490 prakash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
75 NARSINGHGARH MP-26-006-100-001/204-A
(PANIYA) 		1726006100NRG24230620230389082 24/06/2023 HANSHRAJ 1726006100WL024813 HANSHRAJ 00176 IDIB000P507 1326 1326 Processed 05/07/2023 703013490 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSINGHGARH MP-26-006-100-001/383-B
(PANIYA) 		1726006100NRG24230620230389086 24/06/2023 GOPAL GURJAR 1726006100WL024813 GOPAL GURJAR 00176 IDIB000P507 1326 1326 Processed 06/07/2023 703013490 GOPALGURJAR INDIAN BANK(607105)
SubTotal 2652 2652
77 NARSINGHGARH MP-26-006-021-001/33-A
(BHESANA) 		1726006021NRG24240620230390749 24/06/2023 govind 1726006021WL024967 govind 00354 PUNB0623900 1326 1326 Processed 05/07/2023 703013490 govind PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
78 NARSINGHGARH MP-26-006-021-001/33-A
(BHESANA) 		1726006021NRG24240620230390750 24/06/2023 manju bai 1726006021WL024967 manju bai 00415 SBIN0003214 1326 1326 Processed 05/07/2023 703013490 manjubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 NARSINGHGARH MP-26-006-101-002/111-A
(PANJRA) 		1726006101NRG24240620230390051 24/06/2023 neesha 1726006101WL024919 neesha 00415 SBIN0010808 1547 1547 Processed 05/07/2023 703013490 neesha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
80 NARSINGHGARH MP-26-006-014-005/35
(BARKHEDIGARHI) 		1726006014NRG24240620230389790 24/06/2023 PRADIP 1726006014WL024892 PRADIP 00415 SBIN0010809 1326 1326 Processed 05/07/2023 703013490 PRADIP STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-098-003/82-B
(PALASI) 		1726006098NRG24240620230390410 24/06/2023 Shankar lal nagar 1726006098WL024943 Shankar lal nagar 00415 SBIN0010809 1326 1326 Processed 05/07/2023 703013490 Shankarlalnagar BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-101-002/111-B
(PANJRA) 		1726006101NRG24240620230390052 24/06/2023 suresh 1726006101WL024919 suresh 00415 SBIN0010809 1547 1547 Processed 05/07/2023 703013490 suresh STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-101-002/127-C
(PANJRA) 		1726006101NRG24240620230390038 24/06/2023 CHINTA BAI 1726006101WL024918 CHINTA BAI 00415 SBIN0010809 1547 1547 Processed 05/07/2023 703013490 CHINTABAI STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-110-002/78-A
(PURA BARAITHA) 		1726006117NRG24240620230390548 24/06/2023 UMRAVASINGH 1726006117WL024960 UMRAVASINGH 00415 SBIN0010809 1105 1105 Processed 05/07/2023 703013490 UMRAVASINGH STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-113-002/266-A
(RANAWA) 		1726006113NRG24240620230391534 24/06/2023 Laltabai Dhangar 1726006113WL025007 Laltabai Dhangar 00415 SBIN0010809 1326 1326 Processed 05/07/2023 703013490 LaltabaiDhangar STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-113-002/59
(RANAWA) 		1726006113NRG24240620230391541 24/06/2023 Hiralal Dhangar 1726006113WL025007 Hiralal Dhangar 00415 SBIN0010809 1326 1326 Processed 05/07/2023 703013490 HiralalDhangar STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-113-002/59
(RANAWA) 		1726006113NRG24240620230391540 24/06/2023 Hiralal Dhangar 1726006113WL025007 Hiralal Dhangar 00415 SBIN0010809 1326 1326 Processed 05/07/2023 703013490 HiralalDhangar STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-117-002/153
(SANWASI) 		1726006117NRG24240620230390556 24/06/2023 ARUN KASHYAP 1726006117WL024960 ARUN KASHYAP 00415 SBIN0010809 1105 1105 Processed 05/07/2023 703013490 ARUNKASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 NARSINGHGARH MP-26-006-117-002/154-A
(SANWASI) 		1726006117NRG24240620230390558 24/06/2023 TARABAI 1726006117WL024960 TARABAI 00415 SBIN0010809 1105 1105 Processed 05/07/2023 703013490 TARABAI STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-117-002/154-C
(SANWASI) 		1726006117NRG24240620230390559 24/06/2023 ANKIT MEHRA 1726006117WL024960 ANKIT MEHRA 00415 SBIN0010809 1105 1105 Processed 05/07/2023 703013490 ANKITMEHRA STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-117-002/161
(SANWASI) 		1726006117NRG24240620230390561 24/06/2023 KRISHANA BAI 1726006117WL024960 KRISHANA BAI 00415 SBIN0010809 1105 1105 Processed 05/07/2023 703013490 KRISHANABAI STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-117-002/22
(SANWASI) 		1726006117NRG24240620230390564 24/06/2023 JALAMSINGH 1726006117WL024960 JALAMSINGH 00415 SBIN0010809 1105 1105 Processed 05/07/2023 703013490 JALAMSINGH STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-117-002/22
(SANWASI) 		1726006117NRG24240620230390565 24/06/2023 SARITABAI 1726006117WL024960 SARITABAI 00415 SBIN0010809 1105 1105 Processed 05/07/2023 703013490 SARITABAI STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-117-002/95-A
(SANWASI) 		1726006117NRG24240620230390566 24/06/2023 PRAMOD KUMAR YADAV 1726006117WL024960 PRAMOD KUMAR YADAV 00415 SBIN0010809 1105 1105 Processed 05/07/2023 703013490 PRAMODKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
95 NARSINGHGARH MP-26-006-009-001/133-C
(Bamorasukha) 		1726006009NRG24240620230391224 24/06/2023 meena bai 1726006009WL024980 meena bai 00415 SBIN0015772 1326 1326 Processed 05/07/2023 703013490 meenabai STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-009-001/133-C
(Bamorasukha) 		1726006009NRG24240620230391220 24/06/2023 tej singh 1726006009WL024980 tej singh 00415 SBIN0015772 1326 1326 Processed 05/07/2023 703013490 tejsingh STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-009-001/190
(Bamorasukha) 		1726006009NRG24240620230391225 24/06/2023 gopal 1726006009WL024980 gopal 00415 SBIN0015772 1326 1326 Processed 05/07/2023 703013490 gopal BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-009-001/8-A
(Bamorasukha) 		1726006009NRG24240620230391234 24/06/2023 rakesh 1726006009WL024980 rakesh 00415 SBIN0015772 1326 1326 Processed 05/07/2023 703013490 rakesh BANK OF INDIA(508505)
SubTotal 5304 5304
99 NARSINGHGARH MP-26-006-012-001/305
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389178 24/06/2023 Govind Meena 1726006012WL024815 Govind Meena 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 GovindMeena STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-012-001/305
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389177 24/06/2023 Seetaram 1726006012WL024815 Seetaram 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 Seetaram STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-014-001/10-B
(BARKHEDIGARHI) 		1726006014NRG24240620230389779 24/06/2023 CHETRAM GURJAR 1726006014WL024892 CHETRAM GURJAR 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 CHETRAMGURJAR STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-014-001/12-B
(BARKHEDIGARHI) 		1726006014NRG24240620230389780 24/06/2023 SUNIL GURJAR 1726006014WL024892 SUNIL GURJAR 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 SUNILGURJAR STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-014-001/13
(BARKHEDIGARHI) 		1726006014NRG24240620230389781 24/06/2023 KAILASH BAI 1726006014WL024892 KAILASH BAI 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 KAILASHBAI STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-014-001/19
(BARKHEDIGARHI) 		1726006014NRG24240620230389784 24/06/2023 CHANDA BAI GURJAR 1726006014WL024892 CHANDA BAI GURJAR 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 CHANDABAIGURJAR STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-014-002/13-A
(BARKHEDIGARHI) 		1726006014NRG24240620230389791 24/06/2023 shivnarayan 1726006014WL024893 shivnarayan 00415 SBIN0030071 1547 1547 Processed 05/07/2023 703013490 shivnarayan STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-014-004/24
(BARKHEDIGARHI) 		1726006014NRG24240620230389785 24/06/2023 MAHENDRA GURJAR 1726006014WL024892 MAHENDRA GURJAR 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 MAHENDRAGURJAR STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-014-005/20
(BARKHEDIGARHI) 		1726006014NRG24240620230389787 24/06/2023 NEM SINGH GURJAR 1726006014WL024892 NEM SINGH GURJAR 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 NEMSINGHGURJAR STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-014-005/35
(BARKHEDIGARHI) 		1726006014NRG24240620230389789 24/06/2023 GAYATRI BAI GURJAR 1726006014WL024892 GAYATRI BAI GURJAR 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 GAYATRIBAIGURJAR STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-021-001/18-A
(BHESANA) 		1726006021NRG24240620230390705 24/06/2023 Sonu 1726006021WL024967 Sonu 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 Sonu STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-021-001/182
(BHESANA) 		1726006021NRG24240620230390708 24/06/2023 govindsingh 1726006021WL024967 govindsingh 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 govindsingh STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-021-001/183
(BHESANA) 		1726006021NRG24240620230390710 24/06/2023 ramprasad 1726006021WL024967 ramprasad 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARSINGHGARH MP-26-006-021-001/183-A
(BHESANA) 		1726006021NRG24240620230390711 24/06/2023 Sunil 1726006021WL024967 Sunil 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 Sunil STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-021-001/2-A
(BHESANA) 		1726006021NRG24240620230390714 24/06/2023 mithun 1726006021WL024967 mithun 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSINGHGARH MP-26-006-021-001/209
(BHESANA) 		1726006021NRG24240620230390716 24/06/2023 Devchand nagar 1726006021WL024967 Devchand nagar 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 Devchandnagar NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-021-001/209
(BHESANA) 		1726006021NRG24240620230390717 24/06/2023 Sampat bai 1726006021WL024967 Sampat bai 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 Sampatbai STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-021-001/209-A
(BHESANA) 		1726006021NRG24240620230390718 24/06/2023 Ghanshyam nagar 1726006021WL024967 Ghanshyam nagar 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 Ghanshyamnagar STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-021-001/209-B
(BHESANA) 		1726006021NRG24240620230390719 24/06/2023 Brajmohan nagar 1726006021WL024967 Brajmohan nagar 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 Brajmohannagar STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-021-001/209-B
(BHESANA) 		1726006021NRG24240620230390720 24/06/2023 suman bai 1726006021WL024967 suman bai 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 sumanbai STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-021-001/248-B
(BHESANA) 		1726006021NRG24240620230390730 24/06/2023 jitendra gurjar 1726006021WL024967 jitendra gurjar 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 jitendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARSINGHGARH MP-26-006-021-001/252-A
(BHESANA) 		1726006021NRG24240620230390732 24/06/2023 Kamlesh 1726006021WL024967 Kamlesh 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-021-001/284-C
(BHESANA) 		1726006021NRG24240620230390734 24/06/2023 sarjan 1726006021WL024967 sarjan 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 sarjan STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-021-001/297-A
(BHESANA) 		1726006021NRG24240620230390735 24/06/2023 Suresh 1726006021WL024967 Suresh 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 Suresh NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-021-001/302-A
(BHESANA) 		1726006021NRG24240620230390738 24/06/2023 chandresh 1726006021WL024967 chandresh 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 chandresh INDUSIND BANK(607189)
124 NARSINGHGARH MP-26-006-021-001/303-B
(BHESANA) 		1726006021NRG24240620230390739 24/06/2023 mohan 1726006021WL024967 mohan 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 mohan STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-021-001/307-C
(BHESANA) 		1726006021NRG24240620230390740 24/06/2023 Raju nagar 1726006021WL024967 Raju nagar 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 Rajunagar STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-021-001/307-D
(BHESANA) 		1726006021NRG24240620230390742 24/06/2023 daalu bai 1726006021WL024967 daalu bai 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 daalubai INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSINGHGARH MP-26-006-021-001/318-A
(BHESANA) 		1726006021NRG24240620230390745 24/06/2023 santosh 1726006021WL024967 santosh 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 santosh STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-021-001/33
(BHESANA) 		1726006021NRG24240620230390748 24/06/2023 geeta bai 1726006021WL024967 geeta bai 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 geetabai STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-021-001/366-C
(BHESANA) 		1726006021NRG24240620230390757 24/06/2023 manmohan 1726006021WL024967 manmohan 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 manmohan NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-021-001/366-D
(BHESANA) 		1726006021NRG24240620230390759 24/06/2023 girraj 1726006021WL024967 girraj 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 girraj NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-021-001/37-A
(BHESANA) 		1726006021NRG24240620230390761 24/06/2023 Jitendra 1726006021WL024967 Jitendra 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-021-001/390-A
(BHESANA) 		1726006021NRG24240620230390762 24/06/2023 rameshwar 1726006021WL024967 rameshwar 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 rameshwar STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-021-001/4-A
(BHESANA) 		1726006021NRG24240620230390764 24/06/2023 manohar bai 1726006021WL024967 manohar bai 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARSINGHGARH MP-26-006-021-001/457-A
(BHESANA) 		1726006021NRG24240620230390769 24/06/2023 girraj 1726006021WL024967 girraj 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 girraj NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-021-001/485
(BHESANA) 		1726006021NRG24240620230390774 24/06/2023 moti singh 1726006021WL024967 moti singh 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 motisingh STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-098-002/51-A
(PALASI) 		1726006098NRG24240620230390426 24/06/2023 koshalya bai 1726006098WL024946 koshalya bai 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 koshalyabai STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-098-002/51-B
(PALASI) 		1726006098NRG24240620230390427 24/06/2023 Manoj 1726006098WL024946 Manoj 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 Manoj STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-101-002/127
(PANJRA) 		1726006101NRG24240620230390054 24/06/2023 DOLAT RAM LOVEWANSHI 1726006101WL024919 DOLAT RAM LOVEWANSHI 00415 SBIN0030071 1547 1547 Processed 05/07/2023 703013490 DOLATRAMLOVEWANSHI STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-101-003/50-B
(PANJRA) 		1726006101NRG24240620230390101 24/06/2023 nenakram 1726006101WL024920 nenakram 00415 SBIN0030071 1547 1547 Processed 05/07/2023 703013490 nenakram STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-101-003/96
(PANJRA) 		1726006101NRG24240620230390111 24/06/2023 mehtabsingh 1726006101WL024920 mehtabsingh 00415 SBIN0030071 1547 1547 Processed 05/07/2023 703013490 mehtabsingh STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-110-002/84-A
(PURA BARAITHA) 		1726006117NRG24240620230390552 24/06/2023 MADHO SINGH 1726006117WL024960 MADHO SINGH 00415 SBIN0030071 1105 1105 Processed 05/07/2023 703013490 MADHOSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
142 NARSINGHGARH MP-26-006-110-002/84-A
(PURA BARAITHA) 		1726006117NRG24240620230390553 24/06/2023 SUGAN BAI 1726006117WL024960 SUGAN BAI 00415 SBIN0030071 1105 1105 Processed 05/07/2023 703013490 SUGANBAI STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-113-002/230
(RANAWA) 		1726006113NRG24240620230391528 24/06/2023 Chhoti bai 1726006113WL025007 Chhoti bai 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013490 Chhotibai STATE BANK OF INDIA(508548)
SubTotal 60112 60112
144 NARSINGHGARH MP-26-006-009-001/212
(Bamorasukha) 		1726006009NRG24240620230391228 24/06/2023 nirmla 1726006009WL024980 nirmla 00415 SBIN0030213 1326 1326 Processed 05/07/2023 703013490 nirmla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 NARSINGHGARH MP-26-006-009-001/133-C
(Bamorasukha) 		1726006009NRG24240620230391222 24/06/2023 santosh 1726006009WL024980 santosh 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703013490 santosh KOTAK MAHINDRA BANK LTD(607420)
146 NARSINGHGARH MP-26-006-011-002/118-A
(BANAPURA) 		1726006011NRG24240620230390310 24/06/2023 Om prakash 1726006011WL024932 Om prakash 00415 SBIN0030247 1326 1326 Processed 05/07/2023 703013490 Omprakash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
147 NARSINGHGARH MP-26-006-101-003/50-B
(PANJRA) 		1726006101NRG24240620230390102 24/06/2023 pinki 1726006101WL024920 pinki 00415 SBIN0030255 1547 1547 Processed 05/07/2023 703013490 pinki STATE BANK OF INDIA(508548)
SubTotal 1547 1547
148 NARSINGHGARH MP-26-006-085-002/27-C
(MENGLADEEP) 		1726006085NRG24240620230390572 24/06/2023 Norang bai 1726006085WL024961 Norang bai 00415 SBIN0030459 1326 1326 Processed 05/07/2023 703013490 Norangbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 NARSINGHGARH MP-26-006-113-002/160-B
(RANAWA) 		1726006113NRG24240620230391525 24/06/2023 Ganga Prasad Dhangar 1726006113WL025007 Ganga Prasad Dhangar 00415 SBIN0030465 1326 1326 Processed 05/07/2023 703013490 GangaPrasadDhangar BANK OF BARODA(606985)
150 NARSINGHGARH MP-26-006-113-002/160-B
(RANAWA) 		1726006113NRG24240620230391524 24/06/2023 Ganga Prasad Dhangar 1726006113WL025007 Ganga Prasad Dhangar 00415 SBIN0030465 1326 1326 Processed 05/07/2023 703013490 GangaPrasadDhangar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
151 NARSINGHGARH MP-26-006-009-001/133-C
(Bamorasukha) 		1726006009NRG24240620230391221 24/06/2023 chandra kala 1726006009WL024980 chandra kala 00415 SBIN0061128 1326 1326 Processed 05/07/2023 703013490 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
152 NARSINGHGARH MP-26-006-121-001/296
(SONKACHH) 		1726006121NRG24240620230389677 24/06/2023 Devraj Dangi 1726006121WL024881 Devraj Dangi 00666 IDFB0040101 1105 1105 Processed 05/07/2023 703013490 DevrajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
153 NARSINGHGARH MP-26-006-012-001/3-C
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389176 24/06/2023 Mansingh 1726006012WL024815 Mansingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013490 Mansingh FINO PAYMENTS BANK LTD(608001)
154 NARSINGHGARH MP-26-006-012-001/40-A
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389181 24/06/2023 banti varma 1726006012WL024815 banti varma 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013490 bantivarma FINO PAYMENTS BANK LTD(608001)
155 NARSINGHGARH MP-26-006-012-001/6-A
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389182 24/06/2023 ramesh 1726006012WL024815 ramesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013490 ramesh FINO PAYMENTS BANK LTD(608001)
156 NARSINGHGARH MP-26-006-101-002/41-B
(PANJRA) 		1726006101NRG24240620230390072 24/06/2023 JAYNARAYAN 1726006101WL024919 JAYNARAYAN 00688 FINO0001001 1547 1547 Processed 05/07/2023 703013490 JAYNARAYAN FINO PAYMENTS BANK LTD(608001)
157 NARSINGHGARH MP-26-006-101-003/110-A
(PANJRA) 		1726006101NRG24240620230390087 24/06/2023 satish 1726006101WL024920 satish 00688 FINO0001001 1547 1547 Processed 05/07/2023 703013490 satish BANK OF INDIA(508505)
SubTotal 7072 7072
158 NARSINGHGARH MP-26-006-021-001/571
(BHESANA) 		1726006021NRG24240620230390782 24/06/2023 devendra saxena 1726006021WL024967 devendra saxena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703013490 devendrasaxena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 NARSINGHGARH MP-26-006-012-001/28
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389175 24/06/2023 vikram 1726006012WL024815 vikram 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 vikram NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-098-001/15
(PALASI) 		1726006098NRG24240620230390411 24/06/2023 kamal 1726006098WL024944 kamal 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 kamal NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-098-001/31
(PALASI) 		1726006098NRG24240620230390412 24/06/2023 banvarilal yadav 1726006098WL024944 banvarilal yadav 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 banvarilalyadav NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-098-001/99
(PALASI) 		1726006098NRG24240620230390414 24/06/2023 dhansingh 1726006098WL024944 dhansingh 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-098-001/99-A
(PALASI) 		1726006098NRG24240620230390415 24/06/2023 mansingh 1726006098WL024944 mansingh 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 mansingh NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-113-002/117
(RANAWA) 		1726006113NRG24240620230391523 24/06/2023 Banesingh 1726006113WL025007 Banesingh 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-113-002/122
(RANAWA) 		1726006113NRG24240620230391542 24/06/2023 Ramratan Kumhar 1726006113WL025008 Ramratan Kumhar 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 RamratanKumhar NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-113-002/140
(RANAWA) 		1726006113NRG24240620230391544 24/06/2023 Seema Bai 1726006113WL025008 Seema Bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 SeemaBai STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-113-002/149
(RANAWA) 		1726006113NRG24240620230391545 24/06/2023 Narayan Singh Meena 1726006113WL025008 Narayan Singh Meena 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 NarayanSinghMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
168 NARSINGHGARH MP-26-006-113-002/213-B
(RANAWA) 		1726006113NRG24240620230391527 24/06/2023 satynarayan Meena 1726006113WL025007 satynarayan Meena 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 satynarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
169 NARSINGHGARH MP-26-006-113-002/222
(RANAWA) 		1726006113NRG24240620230391546 24/06/2023 Ganeshram Meena 1726006113WL025008 Ganeshram Meena 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 GaneshramMeena NARMADA JHABUA GRAMIN BANK(508515)
170 NARSINGHGARH MP-26-006-113-002/230-A
(RANAWA) 		1726006113NRG24240620230391529 24/06/2023 Saritabai 1726006113WL025007 Saritabai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 Saritabai STATE BANK OF INDIA(508548)
171 NARSINGHGARH MP-26-006-113-002/230-B
(RANAWA) 		1726006113NRG24240620230391530 24/06/2023 Saroj Meena 1726006113WL025007 Saroj Meena 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 SarojMeena INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARSINGHGARH MP-26-006-113-002/242-B
(RANAWA) 		1726006113NRG24240620230391531 24/06/2023 Kamal Singh Dhangar 1726006113WL025007 Kamal Singh Dhangar 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 KamalSinghDhangar NARMADA JHABUA GRAMIN BANK(508515)
173 NARSINGHGARH MP-26-006-113-002/45
(RANAWA) 		1726006113NRG24240620230391537 24/06/2023 Ambaram 1726006113WL025007 Ambaram 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
174 NARSINGHGARH MP-26-006-113-002/54-A
(RANAWA) 		1726006113NRG24240620230391538 24/06/2023 Mukesh Dhangar 1726006113WL025007 Mukesh Dhangar 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 MukeshDhangar NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-113-002/54-A
(RANAWA) 		1726006113NRG24240620230391539 24/06/2023 Shilabai Dhangar 1726006113WL025007 Shilabai Dhangar 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 ShilabaiDhangar NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-113-002/71
(RANAWA) 		1726006113NRG24240620230391550 24/06/2023 Rukmani bai 1726006113WL025008 Rukmani bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-113-002/71
(RANAWA) 		1726006113NRG24240620230391549 24/06/2023 Vishnu prajapati 1726006113WL025008 Vishnu prajapati 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 Vishnuprajapati NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-113-002/79-B
(RANAWA) 		1726006113NRG24240620230391552 24/06/2023 Babita Bai 1726006113WL025008 Babita Bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-113-002/79-B
(RANAWA) 		1726006113NRG24240620230391551 24/06/2023 Bhagwan Singh Prajapati 1726006113WL025008 Bhagwan Singh Prajapati 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 703013490 BhagwanSinghPrajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
180 NARSINGHGARH MP-26-006-011-002/118
(BANAPURA) 		1726006011NRG24240620230390309 24/06/2023 Bhanwar lal 1726006011WL024932 Bhanwar lal 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 703013490 Bhanwarlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
181 NARSINGHGARH MP-26-006-085-002/27-C
(MENGLADEEP) 		1726006085NRG24240620230390571 24/06/2023 Arun malviy 1726006085WL024961 Arun malviy 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 703013490 Arunmalviy BANK OF BARODA(606985)
182 NARSINGHGARH MP-26-006-085-002/36
(MENGLADEEP) 		1726006085NRG24240620230390573 24/06/2023 vikram singh 1726006085WL024961 vikram singh 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 703013490 vikramsingh BANK OF INDIA(508505)
183 NARSINGHGARH MP-26-006-085-002/42
(MENGLADEEP) 		1726006085NRG24240620230390574 24/06/2023 Govind singh 1726006085WL024961 Govind singh 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 703013490 Govindsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
184 NARSINGHGARH MP-26-006-110-002/26
(PURA BARAITHA) 		1726006117NRG24240620230390541 24/06/2023 NARANI BAI 1726006117WL024960 NARANI BAI 00697 BKID0MG0321 1105 1105 Processed 05/07/2023 703013490 NARANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
185 NARSINGHGARH MP-26-006-021-001/156
(BHESANA) 		1726006021NRG24240620230390697 24/06/2023 mangilal 1726006021WL024967 mangilal 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 mangilal NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-021-001/156-A
(BHESANA) 		1726006021NRG24240620230390698 24/06/2023 mahesh 1726006021WL024967 mahesh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 mahesh NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-021-001/166
(BHESANA) 		1726006021NRG24240620230390699 24/06/2023 kanaiya lal 1726006021WL024967 kanaiya lal 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 kanaiyalal NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-021-001/166-A
(BHESANA) 		1726006021NRG24240620230390700 24/06/2023 hariom 1726006021WL024967 hariom 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 hariom NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-021-001/174
(BHESANA) 		1726006021NRG24240620230390701 24/06/2023 premnarayan 1726006021WL024967 premnarayan 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-021-001/176
(BHESANA) 		1726006021NRG24240620230390702 24/06/2023 biharilal 1726006021WL024967 biharilal 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 biharilal NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-021-001/177
(BHESANA) 		1726006021NRG24240620230390703 24/06/2023 mangi lal 1726006021WL024967 mangi lal 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 mangilal NARMADA JHABUA GRAMIN BANK(508515)
192 NARSINGHGARH MP-26-006-021-001/180
(BHESANA) 		1726006021NRG24240620230390706 24/06/2023 arjun 1726006021WL024967 arjun 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 arjun NARMADA JHABUA GRAMIN BANK(508515)
193 NARSINGHGARH MP-26-006-021-001/180
(BHESANA) 		1726006021NRG24240620230390707 24/06/2023 sugan bai 1726006021WL024967 sugan bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 suganbai HDFC BANK LTD(607152)
194 NARSINGHGARH MP-26-006-021-001/182
(BHESANA) 		1726006021NRG24240620230390709 24/06/2023 gayatri bai 1726006021WL024967 gayatri bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
195 NARSINGHGARH MP-26-006-021-001/192-B
(BHESANA) 		1726006021NRG24240620230390712 24/06/2023 haricharan 1726006021WL024967 haricharan 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 haricharan NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-021-001/2
(BHESANA) 		1726006021NRG24240620230390713 24/06/2023 gokul 1726006021WL024967 gokul 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 gokul NARMADA JHABUA GRAMIN BANK(508515)
197 NARSINGHGARH MP-26-006-021-001/205-A
(BHESANA) 		1726006021NRG24240620230390715 24/06/2023 girdhari 1726006021WL024967 girdhari 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 girdhari NARMADA JHABUA GRAMIN BANK(508515)
198 NARSINGHGARH MP-26-006-021-001/213
(BHESANA) 		1726006021NRG24240620230390721 24/06/2023 chandersingh 1726006021WL024967 chandersingh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
199 NARSINGHGARH MP-26-006-021-001/218
(BHESANA) 		1726006021NRG24240620230390722 24/06/2023 Ramcharan 1726006021WL024967 Ramcharan 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
200 NARSINGHGARH MP-26-006-021-001/226
(BHESANA) 		1726006021NRG24240620230390724 24/06/2023 shiv lal 1726006021WL024967 shiv lal 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 shivlal NARMADA JHABUA GRAMIN BANK(508515)
201 NARSINGHGARH MP-26-006-021-001/226-B
(BHESANA) 		1726006021NRG24240620230390726 24/06/2023 Rajesh 1726006021WL024967 Rajesh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-021-001/227-B
(BHESANA) 		1726006021NRG24240620230390727 24/06/2023 sumer singh 1726006021WL024967 sumer singh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
203 NARSINGHGARH MP-26-006-021-001/229-B
(BHESANA) 		1726006021NRG24240620230390728 24/06/2023 hariom sen 1726006021WL024967 hariom sen 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 hariomsen NARMADA JHABUA GRAMIN BANK(508515)
204 NARSINGHGARH MP-26-006-021-001/240
(BHESANA) 		1726006021NRG24240620230390729 24/06/2023 bhimsingh 1726006021WL024967 bhimsingh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
205 NARSINGHGARH MP-26-006-021-001/262-B
(BHESANA) 		1726006021NRG24240620230390733 24/06/2023 dhan singh 1726006021WL024967 dhan singh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 dhansingh STATE BANK OF INDIA(508548)
206 NARSINGHGARH MP-26-006-021-001/301-C
(BHESANA) 		1726006021NRG24240620230390737 24/06/2023 ramnarayan 1726006021WL024967 ramnarayan 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 ramnarayan STATE BANK OF INDIA(508548)
207 NARSINGHGARH MP-26-006-021-001/307-D
(BHESANA) 		1726006021NRG24240620230390741 24/06/2023 mukesh 1726006021WL024967 mukesh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 mukesh NARMADA JHABUA GRAMIN BANK(508515)
208 NARSINGHGARH MP-26-006-021-001/317
(BHESANA) 		1726006021NRG24240620230390743 24/06/2023 kanchan singh 1726006021WL024967 kanchan singh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
209 NARSINGHGARH MP-26-006-021-001/317
(BHESANA) 		1726006021NRG24240620230390744 24/06/2023 shyamabai 1726006021WL024967 shyamabai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARSINGHGARH MP-26-006-021-001/325
(BHESANA) 		1726006021NRG24240620230390746 24/06/2023 bhagvaan singh 1726006021WL024967 bhagvaan singh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 bhagvaansingh NARMADA JHABUA GRAMIN BANK(508515)
211 NARSINGHGARH MP-26-006-021-001/33
(BHESANA) 		1726006021NRG24240620230390747 24/06/2023 fulsingh 1726006021WL024967 fulsingh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
212 NARSINGHGARH MP-26-006-021-001/336-A
(BHESANA) 		1726006021NRG24240620230390751 24/06/2023 somnath 1726006021WL024967 somnath 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 somnath NARMADA JHABUA GRAMIN BANK(508515)
213 NARSINGHGARH MP-26-006-021-001/34
(BHESANA) 		1726006021NRG24240620230390752 24/06/2023 banesingh 1726006021WL024967 banesingh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 banesingh NARMADA JHABUA GRAMIN BANK(508515)
214 NARSINGHGARH MP-26-006-021-001/34-B
(BHESANA) 		1726006021NRG24240620230390754 24/06/2023 CHENSINGH 1726006021WL024967 CHENSINGH 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 NARSINGHGARH MP-26-006-021-001/366-C
(BHESANA) 		1726006021NRG24240620230390758 24/06/2023 radha 1726006021WL024967 radha 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 radha NARMADA JHABUA GRAMIN BANK(508515)
216 NARSINGHGARH MP-26-006-021-001/37
(BHESANA) 		1726006021NRG24240620230390760 24/06/2023 Ramcharan 1726006021WL024967 Ramcharan 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
217 NARSINGHGARH MP-26-006-021-001/390-A
(BHESANA) 		1726006021NRG24240620230390763 24/06/2023 mamta ba 1726006021WL024967 mamta ba 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 mamtaba NARMADA JHABUA GRAMIN BANK(508515)
218 NARSINGHGARH MP-26-006-021-001/44-C
(BHESANA) 		1726006021NRG24240620230390767 24/06/2023 hokam kumar 1726006021WL024967 hokam kumar 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 hokamkumar NARMADA JHABUA GRAMIN BANK(508515)
219 NARSINGHGARH MP-26-006-021-001/457
(BHESANA) 		1726006021NRG24240620230390768 24/06/2023 gulab bai 1726006021WL024967 gulab bai 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
220 NARSINGHGARH MP-26-006-021-001/478
(BHESANA) 		1726006021NRG24240620230390771 24/06/2023 RAMA BAI 1726006021WL024967 RAMA BAI 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
221 NARSINGHGARH MP-26-006-021-001/478
(BHESANA) 		1726006021NRG24240620230390770 24/06/2023 shivnarayan 1726006021WL024967 shivnarayan 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
222 NARSINGHGARH MP-26-006-021-001/478-A
(BHESANA) 		1726006021NRG24240620230390772 24/06/2023 hariom 1726006021WL024967 hariom 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 hariom AXIS BANK(607153)
223 NARSINGHGARH MP-26-006-021-001/478-B
(BHESANA) 		1726006021NRG24240620230390773 24/06/2023 dipak 1726006021WL024967 dipak 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 dipak STATE BANK OF INDIA(508548)
224 NARSINGHGARH MP-26-006-021-001/5-A
(BHESANA) 		1726006021NRG24240620230390776 24/06/2023 shivnarayan 1726006021WL024967 shivnarayan 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 shivnarayan AXIS BANK(607153)
225 NARSINGHGARH MP-26-006-021-001/526
(BHESANA) 		1726006021NRG24240620230390777 24/06/2023 pawan 1726006021WL024967 pawan 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 pawan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
226 NARSINGHGARH MP-26-006-021-001/527
(BHESANA) 		1726006021NRG24240620230390778 24/06/2023 manmohan 1726006021WL024967 manmohan 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 manmohan NARMADA JHABUA GRAMIN BANK(508515)
227 NARSINGHGARH MP-26-006-021-001/570
(BHESANA) 		1726006021NRG24240620230390781 24/06/2023 ankit saxena 1726006021WL024967 ankit saxena 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 ankitsaxena BANK OF INDIA(508505)
228 NARSINGHGARH MP-26-006-021-001/87
(BHESANA) 		1726006021NRG24240620230390783 24/06/2023 MOR SINGH 1726006021WL024967 MOR SINGH 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 MORSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 NARSINGHGARH MP-26-006-021-001/87
(BHESANA) 		1726006021NRG24240620230390784 24/06/2023 SUGAN BAI 1726006021WL024967 SUGAN BAI 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013490 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59670 59670
230 NARSINGHGARH MP-26-006-014-001/13
(BARKHEDIGARHI) 		1726006014NRG24240620230389783 24/06/2023 GAYATRI 1726006014WL024892 GAYATRI 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 703013490 GAYATRI AIRTEL PAYMENTS BANK LIMITED(990288)
231 NARSINGHGARH MP-26-006-014-001/13
(BARKHEDIGARHI) 		1726006014NRG24240620230389782 24/06/2023 VIKRAM GURJAR 1726006014WL024892 VIKRAM GURJAR 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 703013490 VIKRAMGURJAR STATE BANK OF INDIA(508548)
232 NARSINGHGARH MP-26-006-014-005/20
(BARKHEDIGARHI) 		1726006014NRG24240620230389788 24/06/2023 SANTOSH BAI 1726006014WL024892 SANTOSH BAI 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 703013490 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
233 NARSINGHGARH MP-26-006-101-001/46
(PANJRA) 		1726006101NRG24240620230390079 24/06/2023 BADRILAL 1726006101WL024920 BADRILAL 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 703013490 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
234 NARSINGHGARH MP-26-006-101-002/187
(PANJRA) 		1726006101NRG24240620230390043 24/06/2023 BHERU SINGH 1726006101WL024918 BHERU SINGH 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 703013490 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 NARSINGHGARH MP-26-006-101-002/187
(PANJRA) 		1726006101NRG24240620230390044 24/06/2023 RASHUM BAI 1726006101WL024918 RASHUM BAI 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 703013490 RASHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
236 NARSINGHGARH MP-26-006-101-002/66-A
(PANJRA) 		1726006101NRG24240620230390077 24/06/2023 rajesh 1726006101WL024919 rajesh 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 703013490 rajesh NARMADA JHABUA GRAMIN BANK(508515)
237 NARSINGHGARH MP-26-006-101-003/39
(PANJRA) 		1726006101NRG24240620230390091 24/06/2023 aajad singh 1726006101WL024920 aajad singh 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 703013490 aajadsingh NARMADA JHABUA GRAMIN BANK(508515)
238 NARSINGHGARH MP-26-006-101-003/46
(PANJRA) 		1726006101NRG24240620230390094 24/06/2023 sunita bai 1726006101WL024920 sunita bai 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 703013490 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARSINGHGARH MP-26-006-101-003/48
(PANJRA) 		1726006101NRG24240620230390096 24/06/2023 krishna bai 1726006101WL024920 krishna bai 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 703013490 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
240 NARSINGHGARH MP-26-006-101-003/50
(PANJRA) 		1726006101NRG24240620230390097 24/06/2023 JWALA PRASAD LODHA 1726006101WL024920 JWALA PRASAD LODHA 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 703013490 JWALAPRASADLODHA NARMADA JHABUA GRAMIN BANK(508515)
241 NARSINGHGARH MP-26-006-101-003/50
(PANJRA) 		1726006101NRG24240620230390098 24/06/2023 Shanti Bai 1726006101WL024920 Shanti Bai 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 703013490 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
242 NARSINGHGARH MP-26-006-101-003/50-A
(PANJRA) 		1726006101NRG24240620230390099 24/06/2023 fulsingh 1726006101WL024920 fulsingh 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 703013490 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
243 NARSINGHGARH MP-26-006-101-003/50-A
(PANJRA) 		1726006101NRG24240620230390100 24/06/2023 savita bai 1726006101WL024920 savita bai 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 703013490 savitabai NARMADA JHABUA GRAMIN BANK(508515)
244 NARSINGHGARH MP-26-006-101-003/76
(PANJRA) 		1726006101NRG24240620230390107 24/06/2023 koksingh 1726006101WL024920 koksingh 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 703013490 koksingh NARMADA JHABUA GRAMIN BANK(508515)
245 NARSINGHGARH MP-26-006-110-002/75-A
(PURA BARAITHA) 		1726006117NRG24240620230390545 24/06/2023 MANJU BAI 1726006117WL024960 MANJU BAI 00697 BKID0MG0325 1105 1105 Processed 05/07/2023 703013490 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
246 NARSINGHGARH MP-26-006-110-002/75-B
(PURA BARAITHA) 		1726006117NRG24240620230390546 24/06/2023 HIMMAT SINGH 1726006117WL024960 HIMMAT SINGH 00697 BKID0MG0325 1105 1105 Processed 05/07/2023 703013490 HIMMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 NARSINGHGARH MP-26-006-110-002/75-B
(PURA BARAITHA) 		1726006117NRG24240620230390547 24/06/2023 VIDHYA BAI 1726006117WL024960 VIDHYA BAI 00697 BKID0MG0325 1105 1105 Processed 05/07/2023 703013490 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
248 NARSINGHGARH MP-26-006-110-002/80
(PURA BARAITHA) 		1726006117NRG24240620230390550 24/06/2023 MOOL SINGH 1726006117WL024960 MOOL SINGH 00697 BKID0MG0325 1105 1105 Processed 05/07/2023 703013490 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 NARSINGHGARH MP-26-006-117-002/144
(SANWASI) 		1726006117NRG24240620230390555 24/06/2023 SHANTIBAI MEENA 1726006117WL024960 SHANTIBAI MEENA 00697 BKID0MG0325 1105 1105 Rejected 05/07/2023 703013490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28067 28067
250 NARSINGHGARH MP-26-006-085-002/10-A
(MENGLADEEP) 		1726006085NRG24240620230390570 24/06/2023 Jyoti 1726006085WL024961 Jyoti 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 703013490 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
251 NARSINGHGARH MP-26-006-098-002/51-B
(PALASI) 		1726006098NRG24240620230390428 24/06/2023 Kanta bai 1726006098WL024946 Kanta bai 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 703013490 Kantabai FINO PAYMENTS BANK LTD(608001)
252 NARSINGHGARH MP-26-006-098-003/105
(PALASI) 		1726006098NRG24240620230390405 24/06/2023 kailash sutar 1726006098WL024943 kailash sutar 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 703013490 kailashsutar NARMADA JHABUA GRAMIN BANK(508515)
253 NARSINGHGARH MP-26-006-098-003/47
(PALASI) 		1726006098NRG24240620230390407 24/06/2023 hemlata varma 1726006098WL024943 hemlata varma 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 703013490 hemlatavarma NARMADA JHABUA GRAMIN BANK(508515)
254 NARSINGHGARH MP-26-006-101-003/34
(PANJRA) 		1726006101NRG24240620230390090 24/06/2023 SOHAN SINGH 1726006101WL024920 SOHAN SINGH 00697 BKID0MG0335 1547 1547 Processed 05/07/2023 703013490 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
255 NARSINGHGARH MP-26-006-012-001/74-A
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389186 24/06/2023 ranglal 1726006012WL024815 ranglal 00697 BKID0MG7001 1326 1326 Processed 05/07/2023 703013490 ranglal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
256 NARSINGHGARH MP-26-006-101-003/101
(PANJRA) 		1726006101NRG24240620230390084 24/06/2023 Kelash kanwar 1726006101WL024920 Kelash kanwar 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703013490 Kelashkanwar NARMADA JHABUA GRAMIN BANK(508515)
257 NARSINGHGARH MP-26-006-101-003/64
(PANJRA) 		1726006101NRG24240620230390104 24/06/2023 Kali bai 1726006101WL024920 Kali bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703013490 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
258 NARSINGHGARH MP-26-006-113-002/242-B
(RANAWA) 		1726006113NRG24240620230391532 24/06/2023 Gayatri Bai 1726006113WL025007 Gayatri Bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703013490 GayatriBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 344267 344267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240623APB_FTO_123024 AXIS BANK UTIB0002518 Pilukhedi 1105
2 NARSINGHGARH MP1726006_240623APB_FTO_123024 Bank of Baroda BARB0BIAORA Biaora 2652
3 NARSINGHGARH MP1726006_240623APB_FTO_123024 Bank of Baroda BARB0INDORE R.N.T. MARG BRANCH 1105
4 NARSINGHGARH MP1726006_240623APB_FTO_123024 Bank of Baroda BARB0VJNSGR Narsinghgarh 13260
5 NARSINGHGARH MP1726006_240623APB_FTO_123024 Bank of India BKID0009953 KURAWAR 9282
6 NARSINGHGARH MP1726006_240623APB_FTO_123024 Bank of India BKID0009955 TALEN 2652
7 NARSINGHGARH MP1726006_240623APB_FTO_123024 Bank of India BKID0009956 BIAORA SSI 1326
8 NARSINGHGARH MP1726006_240623APB_FTO_123024 Bank of India BKID0009958 NARSINGHGARH 30668
9 NARSINGHGARH MP1726006_240623APB_FTO_123024 Bank of India BKID0009959 BODA 25194
10 NARSINGHGARH MP1726006_240623APB_FTO_123024 Bank of India BKID0009963 BHOJPURIA 1326
11 NARSINGHGARH MP1726006_240623APB_FTO_123024 Canara Bank CNRB0006731 NARSINGHGARH 8619
12 NARSINGHGARH MP1726006_240623APB_FTO_123024 Central Bank Of India CBIN0284741 PACHORE 1326
13 NARSINGHGARH MP1726006_240623APB_FTO_123024 Indian Bank IDIB000P507 PACHORE 2652
14 NARSINGHGARH MP1726006_240623APB_FTO_123024 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1326
15 NARSINGHGARH MP1726006_240623APB_FTO_123024 State Bank of India SBIN0003214 SHUJALPUR 1326
16 NARSINGHGARH MP1726006_240623APB_FTO_123024 State Bank of India SBIN0010808 BIAORA 1547
17 NARSINGHGARH MP1726006_240623APB_FTO_123024 State Bank of India SBIN0010809 NARSINGHGARH 18564
18 NARSINGHGARH MP1726006_240623APB_FTO_123024 State Bank of India SBIN0015772 TALEN 5304
19 NARSINGHGARH MP1726006_240623APB_FTO_123024 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 60112
20 NARSINGHGARH MP1726006_240623APB_FTO_123024 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
21 NARSINGHGARH MP1726006_240623APB_FTO_123024 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
22 NARSINGHGARH MP1726006_240623APB_FTO_123024 State Bank of India SBIN0030255 RUNAHA 1547
23 NARSINGHGARH MP1726006_240623APB_FTO_123024 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
24 NARSINGHGARH MP1726006_240623APB_FTO_123024 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
25 NARSINGHGARH MP1726006_240623APB_FTO_123024 State Bank of India SBIN0061128 Boda 1326
26 NARSINGHGARH MP1726006_240623APB_FTO_123024 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1105
27 NARSINGHGARH MP1726006_240623APB_FTO_123024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
28 NARSINGHGARH MP1726006_240623APB_FTO_123024 India Post Payments Bank IPOS0000001 Rajgarh 1326
29 NARSINGHGARH MP1726006_240623APB_FTO_123024 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 27846
30 NARSINGHGARH MP1726006_240623APB_FTO_123024 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
31 NARSINGHGARH MP1726006_240623APB_FTO_123024 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3978
32 NARSINGHGARH MP1726006_240623APB_FTO_123024 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1105
33 NARSINGHGARH MP1726006_240623APB_FTO_123024 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 59670
34 NARSINGHGARH MP1726006_240623APB_FTO_123024 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 28067
35 NARSINGHGARH MP1726006_240623APB_FTO_123024 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
36 NARSINGHGARH MP1726006_240623APB_FTO_123024 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5525
37 NARSINGHGARH MP1726006_240623APB_FTO_123024 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326
38 NARSINGHGARH MP1726006_240623APB_FTO_123024 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 3094
39 NARSINGHGARH MP1726006_240623APB_FTO_123024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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