Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040723APB_FTO_146345
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-26-006-058-001/12
(KANKARIYAMINA) 		1726006058NRG24030720230445762 04/07/2023 ramdayal 1726006058WL028637 ramdayal 00032 UTIB0002518 1326 1326 Processed 12/07/2023 809769611 ramdayal BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-101-002/120
(PANJRA) 		1726006101NRG24040720230446167 04/07/2023 gokulprasad 1726006101WL028676 gokulprasad 00045 BARB0BIAORA 3094 3094 Processed 12/07/2023 809769611 gokulprasad BANK OF BARODA(606985)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-015-002/398
(BARNAWAD) 		1726006015NRG24040720230446370 04/07/2023 SIYARAM JAT 1726006015WL028692 SIYARAM JAT 00045 BARB0SHUJAL 1326 1326 Processed 12/07/2023 809769611 SIYARAMJAT BANK OF BARODA(606985)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-101-002/39
(PANJRA) 		1726006101NRG24040720230446154 04/07/2023 sima 1726006101WL028675 sima 00045 BARB0VJNSGR 663 663 Processed 12/07/2023 809769611 sima BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-116-005/16
(SANKA) 		1726006116NRG24040720230446211 04/07/2023 Ramakali 1726006116WL028680 Ramakali 00045 BARB0VJNSGR 1326 1326 Processed 12/07/2023 809769611 Ramakali BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-116-005/167-A
(SANKA) 		1726006116NRG24040720230446214 04/07/2023 SEETARAM 1726006116WL028680 SEETARAM 00045 BARB0VJNSGR 1326 1326 Processed 12/07/2023 809769611 SEETARAM BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-116-005/78
(SANKA) 		1726006116NRG24040720230446225 04/07/2023 LALITA PRASAD 1726006116WL028680 LALITA PRASAD 00045 BARB0VJNSGR 1326 1326 Processed 12/07/2023 809769611 LALITAPRASAD BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-116-005/8
(SANKA) 		1726006116NRG24040720230446231 04/07/2023 ANOKHI 1726006116WL028680 ANOKHI 00045 BARB0VJNSGR 1326 1326 Processed 12/07/2023 809769611 ANOKHI BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-116-005/8
(SANKA) 		1726006116NRG24040720230446232 04/07/2023 KUSUM 1726006116WL028680 KUSUM 00045 BARB0VJNSGR 1326 1326 Processed 12/07/2023 809769611 KUSUM BANK OF BARODA(606985)
SubTotal 7293 7293
10 NARSINGHGARH MP-26-006-058-001/37-A
(KANKARIYAMINA) 		1726006058NRG24030720230445798 04/07/2023 anju eena 1726006058WL028639 anju eena 00048 BKID0009012 1326 1326 Processed 12/07/2023 809769611 anjueena BANK OF INDIA(508505)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-004-002/51-B
(ANWLI) 		1726006004NRG24040720230446954 04/07/2023 DAULATRAM 1726006004WL028717 DAULATRAM 00048 BKID0009953 663 663 Processed 12/07/2023 809769611 DAULATRAM NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-048-001/110
(JAMONIYA JOHAR) 		1726006048NRG24040720230445978 04/07/2023 jagdesh 1726006048WL028659 jagdesh 00048 BKID0009953 1547 1547 Processed 12/07/2023 809769611 jagdesh NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-048-001/171
(JAMONIYA JOHAR) 		1726006048NRG24040720230445984 04/07/2023 kelash 1726006048WL028659 kelash 00048 BKID0009953 1547 1547 Processed 12/07/2023 809769611 kelash BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-048-001/171
(JAMONIYA JOHAR) 		1726006048NRG24040720230445985 04/07/2023 Krishna bai 1726006048WL028659 Krishna bai 00048 BKID0009953 1547 1547 Processed 12/07/2023 809769611 Krishnabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-048-001/212
(JAMONIYA JOHAR) 		1726006048NRG24040720230445988 04/07/2023 Gopal 1726006048WL028659 Gopal 00048 BKID0009953 1547 1547 Processed 12/07/2023 809769611 Gopal BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-048-001/212
(JAMONIYA JOHAR) 		1726006048NRG24040720230445989 04/07/2023 ramkala bai 1726006048WL028659 ramkala bai 00048 BKID0009953 1547 1547 Processed 12/07/2023 809769611 ramkalabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-048-001/243
(JAMONIYA JOHAR) 		1726006048NRG24040720230445991 04/07/2023 Devendra kumar 1726006048WL028659 Devendra kumar 00048 BKID0009953 1547 1547 Processed 12/07/2023 809769611 Devendrakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-048-001/243
(JAMONIYA JOHAR) 		1726006048NRG24040720230445992 04/07/2023 Savita bai 1726006048WL028659 Savita bai 00048 BKID0009953 1547 1547 Processed 12/07/2023 809769611 Savitabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-048-001/263
(JAMONIYA JOHAR) 		1726006048NRG24040720230445997 04/07/2023 Rahul 1726006048WL028659 Rahul 00048 BKID0009953 1547 1547 Processed 12/07/2023 809769611 Rahul BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-048-001/299-A
(JAMONIYA JOHAR) 		1726006048NRG24040720230446003 04/07/2023 Arjun singh 1726006048WL028659 Arjun singh 00048 BKID0009953 1547 1547 Processed 12/07/2023 809769611 Arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-048-001/301
(JAMONIYA JOHAR) 		1726006048NRG24040720230446004 04/07/2023 Davendra choudhary 1726006048WL028659 Davendra choudhary 00048 BKID0009953 1547 1547 Processed 12/07/2023 809769611 Davendrachoudhary BANK OF BARODA(606985)
22 NARSINGHGARH MP-26-006-048-001/311
(JAMONIYA JOHAR) 		1726006048NRG24040720230446005 04/07/2023 Ram singh 1726006048WL028659 Ram singh 00048 BKID0009953 1547 1547 Processed 12/07/2023 809769611 Ramsingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-048-001/311
(JAMONIYA JOHAR) 		1726006048NRG24040720230446006 04/07/2023 Sunita bai 1726006048WL028659 Sunita bai 00048 BKID0009953 1547 1547 Processed 12/07/2023 809769611 Sunitabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-058-001/11
(KANKARIYAMINA) 		1726006058NRG24030720230445760 04/07/2023 ghansyam 1726006058WL028637 ghansyam 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 ghansyam BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-058-001/16
(KANKARIYAMINA) 		1726006058NRG24030720230445766 04/07/2023 kamal 1726006058WL028637 kamal 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 kamal BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-058-001/18
(KANKARIYAMINA) 		1726006058NRG24030720230445769 04/07/2023 shanti bai 1726006058WL028637 shanti bai 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 shantibai STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-058-001/20-A
(KANKARIYAMINA) 		1726006058NRG24030720230445770 04/07/2023 omprakash 1726006058WL028637 omprakash 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 omprakash BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-058-001/20-A
(KANKARIYAMINA) 		1726006058NRG24030720230445771 04/07/2023 vanty bai 1726006058WL028637 vanty bai 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 vantybai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-058-001/22
(KANKARIYAMINA) 		1726006058NRG24030720230445773 04/07/2023 bane singh 1726006058WL028637 bane singh 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 banesingh NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-058-001/284
(KANKARIYAMINA) 		1726006058NRG24030720230445774 04/07/2023 govindram 1726006058WL028637 govindram 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 govindram BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-058-001/284
(KANKARIYAMINA) 		1726006058NRG24030720230445775 04/07/2023 mathri bai 1726006058WL028637 mathri bai 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 mathribai RATNAKAR BANK(607393)
32 NARSINGHGARH MP-26-006-058-001/31
(KANKARIYAMINA) 		1726006058NRG24030720230445793 04/07/2023 vishnu 1726006058WL028639 vishnu 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 vishnu STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-058-001/37
(KANKARIYAMINA) 		1726006058NRG24030720230445796 04/07/2023 ajab singh 1726006058WL028639 ajab singh 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-058-001/53
(KANKARIYAMINA) 		1726006058NRG24030720230445739 04/07/2023 sadaram 1726006058WL028636 sadaram 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 sadaram BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-058-001/66
(KANKARIYAMINA) 		1726006058NRG24030720230445741 04/07/2023 gokal bai 1726006058WL028636 gokal bai 00048 BKID0009953 1105 1105 Processed 12/07/2023 809769611 gokalbai NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-058-001/66
(KANKARIYAMINA) 		1726006058NRG24030720230445742 04/07/2023 mahesh 1726006058WL028636 mahesh 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 mahesh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-058-001/66
(KANKARIYAMINA) 		1726006058NRG24030720230445743 04/07/2023 sangita 1726006058WL028636 sangita 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 sangita BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-058-001/7
(KANKARIYAMINA) 		1726006058NRG24030720230445747 04/07/2023 sunita 1726006058WL028636 sunita 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-058-001/80
(KANKARIYAMINA) 		1726006058NRG24030720230445755 04/07/2023 DIPAK 1726006058WL028636 DIPAK 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 DIPAK BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-058-001/80
(KANKARIYAMINA) 		1726006058NRG24030720230445756 04/07/2023 TANNU 1726006058WL028636 TANNU 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 TANNU BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-058-002/195
(KANKARIYAMINA) 		1726006058NRG24030720230445799 04/07/2023 kamalsingh 1726006058WL028639 kamalsingh 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-058-002/195-A
(KANKARIYAMINA) 		1726006058NRG24030720230445777 04/07/2023 santoshi 1726006058WL028637 santoshi 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 santoshi BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-058-002/202-A
(KANKARIYAMINA) 		1726006058NRG24030720230445758 04/07/2023 bhagwan 1726006058WL028636 bhagwan 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 bhagwan PUNJAB NATIONAL BANK(508568)
44 NARSINGHGARH MP-26-006-058-002/365
(KANKARIYAMINA) 		1726006058NRG24030720230445801 04/07/2023 SHIROMANI 1726006058WL028639 SHIROMANI 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 SHIROMANI STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-058-002/380
(KANKARIYAMINA) 		1726006058NRG24030720230445803 04/07/2023 rameshwar 1726006058WL028639 rameshwar 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 NARSINGHGARH MP-26-006-058-002/384
(KANKARIYAMINA) 		1726006058NRG24030720230445805 04/07/2023 raju 1726006058WL028639 raju 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 raju INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-058-002/412
(KANKARIYAMINA) 		1726006058NRG24030720230445808 04/07/2023 rambai 1726006058WL028639 rambai 00048 BKID0009953 1105 1105 Processed 12/07/2023 809769611 rambai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-058-002/42
(KANKARIYAMINA) 		1726006058NRG24030720230445809 04/07/2023 sitaram 1726006058WL028639 sitaram 00048 BKID0009953 1326 1326 Processed 12/07/2023 809769611 sitaram BANK OF INDIA(508505)
SubTotal 51935 51935
49 NARSINGHGARH MP-26-006-015-002/271-B
(BARNAWAD) 		1726006015NRG24040720230446368 04/07/2023 uday jat 1726006015WL028692 uday jat 00048 BKID0009955 1326 1326 Processed 12/07/2023 809769611 udayjat HDFC BANK LTD(607152)
50 NARSINGHGARH MP-26-006-015-002/405
(BARNAWAD) 		1726006015NRG24040720230446376 04/07/2023 KAILASH NARAYAN 1726006015WL028692 KAILASH NARAYAN 00048 BKID0009955 1326 1326 Processed 12/07/2023 809769611 KAILASHNARAYAN BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-119-002/246-A
(SEHATKHEDI) 		1726006119NRG24040720230446044 04/07/2023 jyoti bai 1726006119WL028664 jyoti bai 00048 BKID0009955 3094 3094 Processed 12/07/2023 809769611 jyotibai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
52 NARSINGHGARH MP-26-006-048-001/162
(JAMONIYA JOHAR) 		1726006048NRG24040720230445982 04/07/2023 anil kumar 1726006048WL028659 anil kumar 00048 BKID0009958 1547 1547 Processed 12/07/2023 809769611 anilkumar STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-048-001/200
(JAMONIYA JOHAR) 		1726006048NRG24040720230445986 04/07/2023 Yogesh 1726006048WL028659 Yogesh 00048 BKID0009958 1547 1547 Processed 12/07/2023 809769611 Yogesh BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-048-001/201
(JAMONIYA JOHAR) 		1726006048NRG24040720230445987 04/07/2023 chandrashaker 1726006048WL028659 chandrashaker 00048 BKID0009958 1547 1547 Processed 12/07/2023 809769611 chandrashaker BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-048-001/256
(JAMONIYA JOHAR) 		1726006048NRG24040720230445993 04/07/2023 bishnu prasad 1726006048WL028659 bishnu prasad 00048 BKID0009958 1547 1547 Processed 12/07/2023 809769611 bishnuprasad BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-048-001/272-A
(JAMONIYA JOHAR) 		1726006048NRG24040720230445998 04/07/2023 Kamal 1726006048WL028659 Kamal 00048 BKID0009958 1547 1547 Processed 12/07/2023 809769611 Kamal BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-048-001/468
(JAMONIYA JOHAR) 		1726006048NRG24040720230446019 04/07/2023 sanjay nagar 1726006048WL028659 sanjay nagar 00048 BKID0009958 1547 1547 Processed 12/07/2023 809769611 sanjaynagar BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-048-001/493
(JAMONIYA JOHAR) 		1726006048NRG24040720230446029 04/07/2023 manohar nagar 1726006048WL028659 manohar nagar 00048 BKID0009958 1547 1547 Processed 12/07/2023 809769611 manoharnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
59 NARSINGHGARH MP-26-006-048-001/494
(JAMONIYA JOHAR) 		1726006048NRG24040720230446030 04/07/2023 kishore kumar nagar 1726006048WL028659 kishore kumar nagar 00048 BKID0009958 1547 1547 Processed 12/07/2023 809769611 kishorekumarnagar STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-070-002/374
(KUDALI) 		1726006070NRG24030720230445700 04/07/2023 dipak 1726006070WL028632 dipak 00048 BKID0009958 1326 1326 Processed 12/07/2023 809769611 dipak BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-101-003/101
(PANJRA) 		1726006101NRG24040720230446168 04/07/2023 bhanu pratap singh 1726006101WL028677 bhanu pratap singh 00048 BKID0009958 663 663 Processed 12/07/2023 809769611 bhanupratapsingh NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-101-003/110
(PANJRA) 		1726006101NRG24040720230446171 04/07/2023 Mamtabai 1726006101WL028677 Mamtabai 00048 BKID0009958 663 663 Processed 12/07/2023 809769611 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-101-003/64
(PANJRA) 		1726006101NRG24040720230446178 04/07/2023 ramsuroop 1726006101WL028677 ramsuroop 00048 BKID0009958 663 663 Processed 12/07/2023 809769611 ramsuroop BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-101-003/70-A
(PANJRA) 		1726006101NRG24040720230446180 04/07/2023 radhesyam 1726006101WL028677 radhesyam 00048 BKID0009958 663 663 Processed 12/07/2023 809769611 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-101-003/70-A
(PANJRA) 		1726006101NRG24040720230446181 04/07/2023 sushila bai 1726006101WL028677 sushila bai 00048 BKID0009958 663 663 Processed 12/07/2023 809769611 sushilabai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-101-003/79
(PANJRA) 		1726006101NRG24040720230446184 04/07/2023 shivpratap 1726006101WL028677 shivpratap 00048 BKID0009958 663 663 Processed 12/07/2023 809769611 shivpratap NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-116-005/278
(SANKA) 		1726006116NRG24040720230446217 04/07/2023 Jagdish 1726006116WL028680 Jagdish 00048 BKID0009958 1326 1326 Processed 12/07/2023 809769611 Jagdish BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-116-005/278
(SANKA) 		1726006116NRG24040720230446218 04/07/2023 Rani 1726006116WL028680 Rani 00048 BKID0009958 1326 1326 Processed 12/07/2023 809769611 Rani BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-116-005/41-A
(SANKA) 		1726006116NRG24040720230446220 04/07/2023 bhulee bai 1726006116WL028680 bhulee bai 00048 BKID0009958 1326 1326 Processed 12/07/2023 809769611 bhuleebai BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-116-005/41-B
(SANKA) 		1726006116NRG24040720230446221 04/07/2023 Tejsingh 1726006116WL028680 Tejsingh 00048 BKID0009958 1326 1326 Processed 12/07/2023 809769611 Tejsingh BANK OF BARODA(606985)
SubTotal 22984 22984
71 NARSINGHGARH MP-26-006-032-001/142-C
(CHATHA) 		1726006032NRG24040720230446137 04/07/2023 GOVIND 1726006032WL028674 GOVIND 00048 BKID0009959 884 884 Processed 12/07/2023 809769611 GOVIND BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-032-001/21
(CHATHA) 		1726006032NRG24040720230446138 04/07/2023 mohan lal 1726006032WL028674 mohan lal 00048 BKID0009959 884 884 Processed 12/07/2023 809769611 mohanlal BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-032-001/21
(CHATHA) 		1726006032NRG24040720230446139 04/07/2023 rajal bai 1726006032WL028674 rajal bai 00048 BKID0009959 663 663 Processed 12/07/2023 809769611 rajalbai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-032-001/21-A
(CHATHA) 		1726006032NRG24040720230446140 04/07/2023 pappu 1726006032WL028674 pappu 00048 BKID0009959 663 663 Processed 12/07/2023 809769611 pappu BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-032-001/44
(CHATHA) 		1726006032NRG24040720230446142 04/07/2023 mamta 1726006032WL028674 mamta 00048 BKID0009959 663 663 Processed 12/07/2023 809769611 mamta BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-032-001/87-A
(CHATHA) 		1726006032NRG24040720230446145 04/07/2023 shanti bai 1726006032WL028674 shanti bai 00048 BKID0009959 663 663 Rejected 12/07/2023 809769611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 NARSINGHGARH MP-26-006-032-002/64-A
(CHATHA) 		1726006032NRG24040720230446147 04/07/2023 hemraj 1726006032WL028674 hemraj 00048 BKID0009959 884 884 Processed 12/07/2023 809769611 hemraj BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-032-002/64-A
(CHATHA) 		1726006032NRG24040720230446148 04/07/2023 mankuwar 1726006032WL028674 mankuwar 00048 BKID0009959 884 884 Processed 12/07/2023 809769611 mankuwar BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-032-002/88-A
(CHATHA) 		1726006032NRG24040720230446150 04/07/2023 Gayatri bai 1726006032WL028674 Gayatri bai 00048 BKID0009959 663 663 Processed 12/07/2023 809769611 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSINGHGARH MP-26-006-053-001/193-A
(JHADPIPLIYA) 		1726006053NRG24040720230446123 04/07/2023 babu puri 1726006053WL028673 babu puri 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769611 babupuri HDFC BANK LTD(607152)
81 NARSINGHGARH MP-26-006-053-001/193-A
(JHADPIPLIYA) 		1726006053NRG24040720230446124 04/07/2023 sangita bai 1726006053WL028673 sangita bai 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769611 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSINGHGARH MP-26-006-053-001/239
(JHADPIPLIYA) 		1726006053NRG24040720230446126 04/07/2023 hemlata bai 1726006053WL028673 hemlata bai 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769611 hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-053-001/239
(JHADPIPLIYA) 		1726006053NRG24040720230446125 04/07/2023 purshottam das 1726006053WL028673 purshottam das 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769611 purshottamdas BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-053-001/239-A
(JHADPIPLIYA) 		1726006053NRG24040720230446127 04/07/2023 MAHESH BERAGE 1726006053WL028673 MAHESH BERAGE 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769611 MAHESHBERAGE BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-053-001/239-A
(JHADPIPLIYA) 		1726006053NRG24040720230446128 04/07/2023 Sona bai 1726006053WL028673 Sona bai 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769611 Sonabai BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-053-001/290
(JHADPIPLIYA) 		1726006053NRG24040720230446130 04/07/2023 gendkunvar 1726006053WL028673 gendkunvar 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769611 gendkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSINGHGARH MP-26-006-053-001/290
(JHADPIPLIYA) 		1726006053NRG24040720230446129 04/07/2023 tawarlal 1726006053WL028673 tawarlal 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769611 tawarlal NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-053-001/310-A
(JHADPIPLIYA) 		1726006053NRG24040720230446131 04/07/2023 Lokendar singh 1726006053WL028673 Lokendar singh 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769611 Lokendarsingh BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-053-001/330
(JHADPIPLIYA) 		1726006053NRG24040720230446132 04/07/2023 SHIVPAL SINGH 1726006053WL028673 SHIVPAL SINGH 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769611 SHIVPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
90 NARSINGHGARH MP-26-006-053-001/330-A
(JHADPIPLIYA) 		1726006053NRG24040720230446133 04/07/2023 LALSINGH 1726006053WL028673 LALSINGH 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769611 LALSINGH BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-053-001/54-A
(JHADPIPLIYA) 		1726006053NRG24040720230446134 04/07/2023 Ladsingh 1726006053WL028673 Ladsingh 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769611 Ladsingh BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-053-001/81
(JHADPIPLIYA) 		1726006053NRG24040720230446136 04/07/2023 DIGPAL SINGH 1726006053WL028673 DIGPAL SINGH 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769611 DIGPALSINGH BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-053-001/81
(JHADPIPLIYA) 		1726006053NRG24040720230446135 04/07/2023 SHYAMPAL SINGH 1726006053WL028673 SHYAMPAL SINGH 00048 BKID0009959 1326 1326 Processed 12/07/2023 809769611 SHYAMPALSINGH BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-088-001/11-B
(KUKLIYAKHEDI) 		1726006088NRG24040720230446278 04/07/2023 pappu 1726006088WL028683 pappu 00048 BKID0009959 221 221 Processed 12/07/2023 809769611 pappu BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-088-001/18
(KUKLIYAKHEDI) 		1726006088NRG24040720230446280 04/07/2023 sarasvatibai 1726006088WL028683 sarasvatibai 00048 BKID0009959 221 221 Processed 12/07/2023 809769611 sarasvatibai BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-088-001/31
(KUKLIYAKHEDI) 		1726006088NRG24040720230446281 04/07/2023 partap 1726006088WL028683 partap 00048 BKID0009959 221 221 Processed 12/07/2023 809769611 partap INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSINGHGARH MP-26-006-088-001/4-A
(KUKLIYAKHEDI) 		1726006088NRG24040720230446282 04/07/2023 mahes 1726006088WL028683 mahes 00048 BKID0009959 221 221 Processed 12/07/2023 809769611 mahes BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-088-001/40
(KUKLIYAKHEDI) 		1726006088NRG24040720230446284 04/07/2023 hokambai 1726006088WL028683 hokambai 00048 BKID0009959 221 221 Processed 12/07/2023 809769611 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSINGHGARH MP-26-006-088-001/42
(KUKLIYAKHEDI) 		1726006088NRG24040720230446285 04/07/2023 kamla 1726006088WL028683 kamla 00048 BKID0009959 221 221 Processed 12/07/2023 809769611 kamla BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-088-001/52
(KUKLIYAKHEDI) 		1726006088NRG24040720230446287 04/07/2023 hemraj 1726006088WL028683 hemraj 00048 BKID0009959 221 221 Processed 12/07/2023 809769611 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARSINGHGARH MP-26-006-088-001/63
(KUKLIYAKHEDI) 		1726006088NRG24040720230446290 04/07/2023 Bane singh 1726006088WL028683 Bane singh 00048 BKID0009959 221 221 Processed 12/07/2023 809769611 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSINGHGARH MP-26-006-088-002/108
(KUKLIYAKHEDI) 		1726006088NRG24040720230446291 04/07/2023 amratlal 1726006088WL028683 amratlal 00048 BKID0009959 221 221 Processed 12/07/2023 809769611 amratlal BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-088-002/108
(KUKLIYAKHEDI) 		1726006088NRG24040720230446292 04/07/2023 lalta bai 1726006088WL028683 lalta bai 00048 BKID0009959 221 221 Processed 12/07/2023 809769611 laltabai BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-088-002/130
(KUKLIYAKHEDI) 		1726006088NRG24040720230446294 04/07/2023 hariprasad 1726006088WL028683 hariprasad 00048 BKID0009959 221 221 Processed 12/07/2023 809769611 hariprasad BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-088-003/24-B
(KUKLIYAKHEDI) 		1726006088NRG24040720230446297 04/07/2023 chinta bai 1726006088WL028683 chinta bai 00048 BKID0009959 663 663 Processed 12/07/2023 809769611 chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSINGHGARH MP-26-006-088-003/24-B
(KUKLIYAKHEDI) 		1726006088NRG24040720230446296 04/07/2023 gajrajsingh 1726006088WL028683 gajrajsingh 00048 BKID0009959 663 663 Processed 12/07/2023 809769611 gajrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
107 NARSINGHGARH MP-26-006-088-003/49-B
(KUKLIYAKHEDI) 		1726006088NRG24040720230446299 04/07/2023 geeta bai 1726006088WL028683 geeta bai 00048 BKID0009959 663 663 Processed 12/07/2023 809769611 geetabai BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-088-003/50-B
(KUKLIYAKHEDI) 		1726006088NRG24040720230446300 04/07/2023 satyanarayan 1726006088WL028683 satyanarayan 00048 BKID0009959 663 663 Processed 12/07/2023 809769611 satyanarayan BANK OF INDIA(508505)
SubTotal 30498 30498
109 NARSINGHGARH MP-26-006-101-003/76
(PANJRA) 		1726006101NRG24040720230446183 04/07/2023 Bhagvansingh 1726006101WL028677 Bhagvansingh 00078 CNRB0006731 663 663 Processed 12/07/2023 809769611 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-101-003/96
(PANJRA) 		1726006101NRG24040720230446187 04/07/2023 RAGHUVEER SINGH 1726006101WL028677 RAGHUVEER SINGH 00078 CNRB0006731 663 663 Processed 12/07/2023 809769611 RAGHUVEERSINGH CANARA BANK(508532)
SubTotal 1326 1326
111 NARSINGHGARH MP-26-006-088-002/13-B
(KUKLIYAKHEDI) 		1726006088NRG24040720230446293 04/07/2023 jitendra 1726006088WL028683 jitendra 00176 IDIB000P507 221 221 Processed 12/07/2023 809769611 jitendra INDIAN BANK(607105)
SubTotal 221 221
112 NARSINGHGARH MP-26-006-048-001/214
(JAMONIYA JOHAR) 		1726006048NRG24040720230445990 04/07/2023 Mohan lal 1726006048WL028659 Mohan lal 00415 SBIN0010809 1547 1547 Processed 12/07/2023 809769611 Mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
113 NARSINGHGARH MP-26-006-048-001/284
(JAMONIYA JOHAR) 		1726006048NRG24040720230446002 04/07/2023 Thakur prasad 1726006048WL028659 Thakur prasad 00415 SBIN0010809 1547 1547 Processed 12/07/2023 809769611 Thakurprasad STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-048-001/391
(JAMONIYA JOHAR) 		1726006048NRG24040720230446010 04/07/2023 Radheshyam 1726006048WL028659 Radheshyam 00415 SBIN0010809 1326 1326 Processed 12/07/2023 809769611 Radheshyam BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-048-001/404
(JAMONIYA JOHAR) 		1726006048NRG24040720230446014 04/07/2023 reena sen 1726006048WL028659 reena sen 00415 SBIN0010809 1326 1326 Processed 12/07/2023 809769611 reenasen STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-048-001/475
(JAMONIYA JOHAR) 		1726006048NRG24040720230446021 04/07/2023 manish 1726006048WL028659 manish 00415 SBIN0010809 1547 1547 Processed 12/07/2023 809769611 manish FINO PAYMENTS BANK LTD(608001)
117 NARSINGHGARH MP-26-006-048-001/492
(JAMONIYA JOHAR) 		1726006048NRG24040720230446027 04/07/2023 Kamal kumar dhangar 1726006048WL028659 Kamal kumar dhangar 00415 SBIN0010809 1547 1547 Processed 12/07/2023 809769611 Kamalkumardhangar BANK OF BARODA(606985)
SubTotal 8840 8840
118 NARSINGHGARH MP-26-006-048-001/115
(JAMONIYA JOHAR) 		1726006048NRG24040720230445979 04/07/2023 CHAINSINGH 1726006048WL028659 CHAINSINGH 00415 SBIN0030071 1547 1547 Processed 12/07/2023 809769611 CHAINSINGH STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-048-001/116
(JAMONIYA JOHAR) 		1726006048NRG24040720230445980 04/07/2023 GOKAL 1726006048WL028659 GOKAL 00415 SBIN0030071 1547 1547 Processed 12/07/2023 809769611 GOKAL STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-048-001/116
(JAMONIYA JOHAR) 		1726006048NRG24040720230445981 04/07/2023 RAJU BAI 1726006048WL028659 RAJU BAI 00415 SBIN0030071 1547 1547 Processed 12/07/2023 809769611 RAJUBAI STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-048-001/162-A
(JAMONIYA JOHAR) 		1726006048NRG24040720230445983 04/07/2023 omprakash 1726006048WL028659 omprakash 00415 SBIN0030071 1547 1547 Processed 12/07/2023 809769611 omprakash STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-048-001/259
(JAMONIYA JOHAR) 		1726006048NRG24040720230445995 04/07/2023 Ramdayal nagar 1726006048WL028659 Ramdayal nagar 00415 SBIN0030071 1547 1547 Processed 12/07/2023 809769611 Ramdayalnagar STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-048-001/274
(JAMONIYA JOHAR) 		1726006048NRG24040720230446001 04/07/2023 Mahesh babu 1726006048WL028659 Mahesh babu 00415 SBIN0030071 1547 1547 Processed 12/07/2023 809769611 Maheshbabu NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-048-001/391
(JAMONIYA JOHAR) 		1726006048NRG24040720230446011 04/07/2023 Ashok Kumar 1726006048WL028659 Ashok Kumar 00415 SBIN0030071 1326 1326 Processed 12/07/2023 809769611 AshokKumar AXIS BANK(607153)
125 NARSINGHGARH MP-26-006-048-001/413
(JAMONIYA JOHAR) 		1726006048NRG24040720230446016 04/07/2023 sidhnath 1726006048WL028659 sidhnath 00415 SBIN0030071 1326 1326 Processed 12/07/2023 809769611 sidhnath NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-048-001/468
(JAMONIYA JOHAR) 		1726006048NRG24040720230446020 04/07/2023 gaurav nagar 1726006048WL028659 gaurav nagar 00415 SBIN0030071 1547 1547 Processed 12/07/2023 809769611 gauravnagar STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-048-001/476
(JAMONIYA JOHAR) 		1726006048NRG24040720230446023 04/07/2023 pawan 1726006048WL028659 pawan 00415 SBIN0030071 1547 1547 Processed 12/07/2023 809769611 pawan STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-048-001/485
(JAMONIYA JOHAR) 		1726006048NRG24040720230446024 04/07/2023 abhisekh nagar 1726006048WL028659 abhisekh nagar 00415 SBIN0030071 1547 1547 Processed 12/07/2023 809769611 abhisekhnagar NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-048-001/489
(JAMONIYA JOHAR) 		1726006048NRG24040720230446025 04/07/2023 Sandeep nagar 1726006048WL028659 Sandeep nagar 00415 SBIN0030071 1547 1547 Processed 12/07/2023 809769611 Sandeepnagar STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-048-001/497
(JAMONIYA JOHAR) 		1726006048NRG24040720230446032 04/07/2023 Banwari 1726006048WL028659 Banwari 00415 SBIN0030071 1547 1547 Processed 12/07/2023 809769611 Banwari BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-048-001/56
(JAMONIYA JOHAR) 		1726006048NRG24040720230446033 04/07/2023 Ravi kumar 1726006048WL028659 Ravi kumar 00415 SBIN0030071 1547 1547 Processed 12/07/2023 809769611 Ravikumar STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-101-003/50-B
(PANJRA) 		1726006101NRG24040720230446163 04/07/2023 nenakram 1726006101WL028675 nenakram 00415 SBIN0030071 663 663 Processed 12/07/2023 809769611 nenakram STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-101-003/96
(PANJRA) 		1726006101NRG24040720230446186 04/07/2023 mehtabsingh 1726006101WL028677 mehtabsingh 00415 SBIN0030071 663 663 Processed 12/07/2023 809769611 mehtabsingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
134 NARSINGHGARH MP-26-006-015-002/135
(BARNAWAD) 		1726006015NRG24040720230446367 04/07/2023 JITENDRA LOVEWANSHI 1726006015WL028692 JITENDRA LOVEWANSHI 00415 SBIN0030247 1326 1326 Processed 12/07/2023 809769611 JITENDRALOVEWANSHI STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-015-002/135
(BARNAWAD) 		1726006015NRG24040720230446366 04/07/2023 sharda bai 1726006015WL028692 sharda bai 00415 SBIN0030247 1326 1326 Processed 12/07/2023 809769611 shardabai STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-015-002/339
(BARNAWAD) 		1726006015NRG24040720230446365 04/07/2023 RESHAM BAI 1726006015WL028691 RESHAM BAI 00415 SBIN0030247 1326 1326 Processed 12/07/2023 809769611 RESHAMBAI STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-015-002/339
(BARNAWAD) 		1726006015NRG24040720230446364 04/07/2023 SIDDHULAL AHIRWAR 1726006015WL028691 SIDDHULAL AHIRWAR 00415 SBIN0030247 1326 1326 Processed 12/07/2023 809769611 SIDDHULALAHIRWAR STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-015-002/403
(BARNAWAD) 		1726006015NRG24040720230446375 04/07/2023 ALKA BAI 1726006015WL028692 ALKA BAI 00415 SBIN0030247 1326 1326 Processed 12/07/2023 809769611 ALKABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
139 NARSINGHGARH MP-26-006-101-003/50-B
(PANJRA) 		1726006101NRG24040720230446164 04/07/2023 pinki 1726006101WL028675 pinki 00415 SBIN0030255 663 663 Processed 12/07/2023 809769611 pinki STATE BANK OF INDIA(508548)
SubTotal 663 663
140 NARSINGHGARH MP-26-006-004-001/101
(ANWLI) 		1726006004NRG24040720230446953 04/07/2023 RAJKUNVAR 1726006004WL028717 RAJKUNVAR 00415 SBIN0030459 663 663 Processed 12/07/2023 809769611 RAJKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-004-001/101
(ANWLI) 		1726006004NRG24040720230446952 04/07/2023 vikram 1726006004WL028717 vikram 00415 SBIN0030459 663 663 Processed 12/07/2023 809769611 vikram STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-058-001/11
(KANKARIYAMINA) 		1726006058NRG24030720230445761 04/07/2023 ram bai 1726006058WL028637 ram bai 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769611 rambai STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-058-001/15
(KANKARIYAMINA) 		1726006058NRG24030720230445764 04/07/2023 kelash 1726006058WL028637 kelash 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769611 kelash STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-058-001/15-A
(KANKARIYAMINA) 		1726006058NRG24030720230445765 04/07/2023 ritesh 1726006058WL028637 ritesh 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769611 ritesh STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-058-001/16-A
(KANKARIYAMINA) 		1726006058NRG24030720230445767 04/07/2023 reena 1726006058WL028637 reena 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769611 reena STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-058-001/3-A
(KANKARIYAMINA) 		1726006058NRG24030720230445776 04/07/2023 mahesh 1726006058WL028637 mahesh 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769611 mahesh STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-058-001/31
(KANKARIYAMINA) 		1726006058NRG24030720230445792 04/07/2023 giyarsiram 1726006058WL028639 giyarsiram 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769611 giyarsiram NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-058-001/31-A
(KANKARIYAMINA) 		1726006058NRG24030720230445795 04/07/2023 pavitra 1726006058WL028639 pavitra 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769611 pavitra STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-058-001/31-A
(KANKARIYAMINA) 		1726006058NRG24030720230445794 04/07/2023 santosh 1726006058WL028639 santosh 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769611 santosh STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-058-001/51
(KANKARIYAMINA) 		1726006058NRG24030720230445736 04/07/2023 rekha 1726006058WL028636 rekha 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769611 rekha STATE BANK OF INDIA(508548)
151 NARSINGHGARH MP-26-006-058-001/69
(KANKARIYAMINA) 		1726006058NRG24030720230445744 04/07/2023 atmaram 1726006058WL028636 atmaram 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769611 atmaram STATE BANK OF INDIA(508548)
152 NARSINGHGARH MP-26-006-058-001/75
(KANKARIYAMINA) 		1726006058NRG24030720230445751 04/07/2023 krishnabai 1726006058WL028636 krishnabai 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769611 krishnabai BANK OF INDIA(508505)
153 NARSINGHGARH MP-26-006-058-001/75
(KANKARIYAMINA) 		1726006058NRG24030720230445750 04/07/2023 Nathu lal 1726006058WL028636 Nathu lal 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809769611 Nathulal STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-058-001/77
(KANKARIYAMINA) 		1726006058NRG24030720230445753 04/07/2023 sunil kumar 1726006058WL028636 sunil kumar 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769611 sunilkumar STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-058-001/8
(KANKARIYAMINA) 		1726006058NRG24030720230445754 04/07/2023 manohar 1726006058WL028636 manohar 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769611 manohar STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-058-002/316
(KANKARIYAMINA) 		1726006058NRG24030720230445759 04/07/2023 ramrekha 1726006058WL028636 ramrekha 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769611 ramrekha NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-058-002/365
(KANKARIYAMINA) 		1726006058NRG24030720230445800 04/07/2023 VIKRAM MEENA 1726006058WL028639 VIKRAM MEENA 00415 SBIN0030459 1326 1326 Processed 12/07/2023 809769611 VIKRAMMEENA BANK OF INDIA(508505)
SubTotal 22321 22321
158 NARSINGHGARH MP-26-006-032-002/88-A
(CHATHA) 		1726006032NRG24040720230446149 04/07/2023 Hari Om Ruhela 1726006032WL028674 Hari Om Ruhela 00415 SBIN0030465 663 663 Processed 12/07/2023 809769611 HariOmRuhela STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-088-001/4-A
(KUKLIYAKHEDI) 		1726006088NRG24040720230446283 04/07/2023 anita 1726006088WL028683 anita 00415 SBIN0030465 221 221 Processed 12/07/2023 809769611 anita INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARSINGHGARH MP-26-006-088-001/63
(KUKLIYAKHEDI) 		1726006088NRG24040720230446289 04/07/2023 ramurti bai 1726006088WL028683 ramurti bai 00415 SBIN0030465 221 221 Processed 12/07/2023 809769611 ramurtibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
161 NARSINGHGARH MP-26-006-058-001/9
(KANKARIYAMINA) 		1726006058NRG24030720230445757 04/07/2023 HIRDESH 1726006058WL028636 HIRDESH 00553 INDB0000805 1326 1326 Processed 12/07/2023 809769611 HIRDESH BANK OF INDIA(508505)
SubTotal 1326 1326
162 NARSINGHGARH MP-26-006-116-005/78-B
(SANKA) 		1726006116NRG24040720230446229 04/07/2023 Mukesh kumar 1726006116WL028680 Mukesh kumar 00666 IDFB0041381 1326 1326 Processed 12/07/2023 809769611 Mukeshkumar BANK OF BARODA(606985)
SubTotal 1326 1326
163 NARSINGHGARH MP-26-006-048-001/273
(JAMONIYA JOHAR) 		1726006048NRG24040720230445999 04/07/2023 manoj choudhary 1726006048WL028659 manoj choudhary 00666 IDFB0041411 1547 1547 Processed 12/07/2023 809769611 manojchoudhary IDFC BANK LIMITED(608117)
164 NARSINGHGARH MP-26-006-048-001/496
(JAMONIYA JOHAR) 		1726006048NRG24040720230446031 04/07/2023 Ramdayal Chandrawanshi 1726006048WL028659 Ramdayal Chandrawanshi 00666 IDFB0041411 1547 1547 Processed 12/07/2023 809769611 RamdayalChandrawanshi BANK OF INDIA(508505)
SubTotal 3094 3094
165 NARSINGHGARH MP-26-006-101-003/110-A
(PANJRA) 		1726006101NRG24040720230446172 04/07/2023 satish 1726006101WL028677 satish 00688 FINO0001001 663 663 Processed 12/07/2023 809769611 satish BANK OF INDIA(508505)
166 NARSINGHGARH MP-26-006-116-005/165-A
(SANKA) 		1726006116NRG24040720230446213 04/07/2023 Banti 1726006116WL028680 Banti 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769611 Banti FINO PAYMENTS BANK LTD(608001)
167 NARSINGHGARH MP-26-006-116-005/165-A
(SANKA) 		1726006116NRG24040720230446212 04/07/2023 Ratansingh 1726006116WL028680 Ratansingh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769611 Ratansingh FINO PAYMENTS BANK LTD(608001)
168 NARSINGHGARH MP-26-006-116-005/194
(SANKA) 		1726006116NRG24040720230446216 04/07/2023 kaluram 1726006116WL028680 kaluram 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769611 kaluram FINO PAYMENTS BANK LTD(608001)
169 NARSINGHGARH MP-26-006-116-005/78
(SANKA) 		1726006116NRG24040720230446226 04/07/2023 Munni 1726006116WL028680 Munni 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769611 Munni FINO PAYMENTS BANK LTD(608001)
170 NARSINGHGARH MP-26-006-116-005/78-B
(SANKA) 		1726006116NRG24040720230446230 04/07/2023 Sushma Nath 1726006116WL028680 Sushma Nath 00688 FINO0001001 1326 1326 Processed 12/07/2023 809769611 SushmaNath FINO PAYMENTS BANK LTD(608001)
171 NARSINGHGARH MP-26-006-119-002/25-A
(SEHATKHEDI) 		1726006119NRG24040720230446045 04/07/2023 kiran bai 1726006119WL028664 kiran bai 00688 FINO0001001 3094 3094 Processed 12/07/2023 809769611 kiranbai STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-119-002/270-A
(SEHATKHEDI) 		1726006119NRG24040720230446046 04/07/2023 gokal bai 1726006119WL028664 gokal bai 00688 FINO0001001 3094 3094 Processed 12/07/2023 809769611 gokalbai FINO PAYMENTS BANK LTD(608001)
173 NARSINGHGARH MP-26-006-119-002/37
(SEHATKHEDI) 		1726006119NRG24040720230446047 04/07/2023 soram bai 1726006119WL028665 soram bai 00688 FINO0001001 3094 3094 Processed 12/07/2023 809769611 sorambai FINO PAYMENTS BANK LTD(608001)
174 NARSINGHGARH MP-26-006-119-002/93
(SEHATKHEDI) 		1726006119NRG24040720230446048 04/07/2023 Dinesh 1726006119WL028665 Dinesh 00688 FINO0001001 1768 1768 Processed 12/07/2023 809769611 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
175 NARSINGHGARH MP-26-006-039-001/252-A
(GANIYARI) 		1726006039NRG24040720230446999 04/07/2023 krishna bai 1726006039WL028723 krishna bai 00697 BKID0MG0307 1326 1326 Processed 12/07/2023 809769611 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-039-001/539
(GANIYARI) 		1726006039NRG24040720230447000 04/07/2023 kala bai 1726006039WL028723 kala bai 00697 BKID0MG0307 1326 1326 Processed 12/07/2023 809769611 kalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
177 NARSINGHGARH MP-26-006-039-001/539
(GANIYARI) 		1726006039NRG24040720230447001 04/07/2023 morsingh 1726006039WL028723 morsingh 00697 BKID0MG0307 1326 1326 Processed 12/07/2023 809769611 morsingh NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-039-001/543
(GANIYARI) 		1726006039NRG24040720230447002 04/07/2023 bharat singh 1726006039WL028723 bharat singh 00697 BKID0MG0307 1326 1326 Processed 12/07/2023 809769611 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-039-001/543
(GANIYARI) 		1726006039NRG24040720230447003 04/07/2023 sunita bai 1726006039WL028723 sunita bai 00697 BKID0MG0307 1326 1326 Processed 12/07/2023 809769611 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
180 NARSINGHGARH MP-26-006-039-001/83-A
(GANIYARI) 		1726006039NRG24040720230447005 04/07/2023 bhuli bai 1726006039WL028723 bhuli bai 00697 BKID0MG0307 1326 1326 Processed 12/07/2023 809769611 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
181 NARSINGHGARH MP-26-006-015-002/271-B
(BARNAWAD) 		1726006015NRG24040720230446369 04/07/2023 pooja bai 1726006015WL028692 pooja bai 00697 BKID0MG0312 1326 1326 Processed 12/07/2023 809769611 poojabai NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-015-002/398
(BARNAWAD) 		1726006015NRG24040720230446371 04/07/2023 ASHA 1726006015WL028692 ASHA 00697 BKID0MG0312 1326 1326 Processed 12/07/2023 809769611 ASHA NARMADA JHABUA GRAMIN BANK(508515)
183 NARSINGHGARH MP-26-006-015-002/399
(BARNAWAD) 		1726006015NRG24040720230446372 04/07/2023 BHAGAT SINGH 1726006015WL028692 BHAGAT SINGH 00697 BKID0MG0312 1326 1326 Processed 12/07/2023 809769611 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-015-002/399
(BARNAWAD) 		1726006015NRG24040720230446373 04/07/2023 SANNUBAI 1726006015WL028692 SANNUBAI 00697 BKID0MG0312 1326 1326 Processed 12/07/2023 809769611 SANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
185 NARSINGHGARH MP-26-006-048-001/110
(JAMONIYA JOHAR) 		1726006048NRG24040720230445977 04/07/2023 jagdesh 1726006048WL028659 jagdesh 00697 BKID0MG0316 1547 1547 Processed 12/07/2023 809769611 jagdesh BANK OF INDIA(508505)
186 NARSINGHGARH MP-26-006-048-001/256
(JAMONIYA JOHAR) 		1726006048NRG24040720230445994 04/07/2023 Kala devi 1726006048WL028659 Kala devi 00697 BKID0MG0316 1547 1547 Processed 12/07/2023 809769611 Kaladevi NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-048-001/259
(JAMONIYA JOHAR) 		1726006048NRG24040720230445996 04/07/2023 kala bai 1726006048WL028659 kala bai 00697 BKID0MG0316 1547 1547 Processed 12/07/2023 809769611 kalabai NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-048-001/367
(JAMONIYA JOHAR) 		1726006048NRG24040720230446009 04/07/2023 Arpita bai 1726006048WL028659 Arpita bai 00697 BKID0MG0316 1326 1326 Processed 12/07/2023 809769611 Arpitabai NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-048-001/367
(JAMONIYA JOHAR) 		1726006048NRG24040720230446008 04/07/2023 arun 1726006048WL028659 arun 00697 BKID0MG0316 1326 1326 Processed 12/07/2023 809769611 arun NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-048-001/403
(JAMONIYA JOHAR) 		1726006048NRG24040720230446012 04/07/2023 sunil 1726006048WL028659 sunil 00697 BKID0MG0316 1326 1326 Processed 12/07/2023 809769611 sunil STATE BANK OF INDIA(508548)
191 NARSINGHGARH MP-26-006-048-001/404
(JAMONIYA JOHAR) 		1726006048NRG24040720230446013 04/07/2023 sunil sen 1726006048WL028659 sunil sen 00697 BKID0MG0316 1326 1326 Processed 12/07/2023 809769611 sunilsen STATE BANK OF INDIA(508548)
192 NARSINGHGARH MP-26-006-048-001/413-A
(JAMONIYA JOHAR) 		1726006048NRG24040720230446018 04/07/2023 Pankaj nagar 1726006048WL028659 Pankaj nagar 00697 BKID0MG0316 1547 1547 Processed 12/07/2023 809769611 Pankajnagar BANK OF INDIA(508505)
193 NARSINGHGARH MP-26-006-048-001/475
(JAMONIYA JOHAR) 		1726006048NRG24040720230446022 04/07/2023 krishna bai 1726006048WL028659 krishna bai 00697 BKID0MG0316 1547 1547 Processed 12/07/2023 809769611 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
194 NARSINGHGARH MP-26-006-048-001/490
(JAMONIYA JOHAR) 		1726006048NRG24040720230446026 04/07/2023 nand kavar 1726006048WL028659 nand kavar 00697 BKID0MG0316 1547 1547 Processed 12/07/2023 809769611 nandkavar NARMADA JHABUA GRAMIN BANK(508515)
195 NARSINGHGARH MP-26-006-048-001/492
(JAMONIYA JOHAR) 		1726006048NRG24040720230446028 04/07/2023 pushoa bai 1726006048WL028659 pushoa bai 00697 BKID0MG0316 1547 1547 Processed 12/07/2023 809769611 pushoabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
196 NARSINGHGARH MP-26-006-032-001/21-A
(CHATHA) 		1726006032NRG24040720230446141 04/07/2023 rukma bai 1726006032WL028674 rukma bai 00697 BKID0MG0324 663 663 Processed 12/07/2023 809769611 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
197 NARSINGHGARH MP-26-006-101-001/46
(PANJRA) 		1726006101NRG24040720230446151 04/07/2023 BADRILAL 1726006101WL028675 BADRILAL 00697 BKID0MG0325 663 663 Processed 12/07/2023 809769611 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
198 NARSINGHGARH MP-26-006-101-003/39
(PANJRA) 		1726006101NRG24040720230446176 04/07/2023 aajad singh 1726006101WL028677 aajad singh 00697 BKID0MG0325 663 663 Processed 12/07/2023 809769611 aajadsingh NARMADA JHABUA GRAMIN BANK(508515)
199 NARSINGHGARH MP-26-006-101-003/46
(PANJRA) 		1726006101NRG24040720230446156 04/07/2023 sunita bai 1726006101WL028675 sunita bai 00697 BKID0MG0325 663 663 Processed 12/07/2023 809769611 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARSINGHGARH MP-26-006-101-003/48
(PANJRA) 		1726006101NRG24040720230446158 04/07/2023 krishna bai 1726006101WL028675 krishna bai 00697 BKID0MG0325 663 663 Processed 12/07/2023 809769611 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
201 NARSINGHGARH MP-26-006-101-003/50
(PANJRA) 		1726006101NRG24040720230446159 04/07/2023 JWALA PRASAD LODHA 1726006101WL028675 JWALA PRASAD LODHA 00697 BKID0MG0325 663 663 Processed 12/07/2023 809769611 JWALAPRASADLODHA NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-101-003/50
(PANJRA) 		1726006101NRG24040720230446160 04/07/2023 Shanti Bai 1726006101WL028675 Shanti Bai 00697 BKID0MG0325 663 663 Processed 12/07/2023 809769611 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
203 NARSINGHGARH MP-26-006-101-003/50-A
(PANJRA) 		1726006101NRG24040720230446161 04/07/2023 fulsingh 1726006101WL028675 fulsingh 00697 BKID0MG0325 663 663 Processed 12/07/2023 809769611 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
204 NARSINGHGARH MP-26-006-101-003/50-A
(PANJRA) 		1726006101NRG24040720230446162 04/07/2023 savita bai 1726006101WL028675 savita bai 00697 BKID0MG0325 663 663 Processed 12/07/2023 809769611 savitabai NARMADA JHABUA GRAMIN BANK(508515)
205 NARSINGHGARH MP-26-006-101-003/76
(PANJRA) 		1726006101NRG24040720230446182 04/07/2023 koksingh 1726006101WL028677 koksingh 00697 BKID0MG0325 663 663 Processed 12/07/2023 809769611 koksingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
206 NARSINGHGARH MP-26-006-058-001/12
(KANKARIYAMINA) 		1726006058NRG24030720230445763 04/07/2023 kampu bai 1726006058WL028637 kampu bai 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769611 kampubai NARMADA JHABUA GRAMIN BANK(508515)
207 NARSINGHGARH MP-26-006-058-001/18
(KANKARIYAMINA) 		1726006058NRG24030720230445768 04/07/2023 shukhram 1726006058WL028637 shukhram 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769611 shukhram NARMADA JHABUA GRAMIN BANK(508515)
208 NARSINGHGARH MP-26-006-058-001/22
(KANKARIYAMINA) 		1726006058NRG24030720230445772 04/07/2023 kamal singh 1726006058WL028637 kamal singh 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769611 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
209 NARSINGHGARH MP-26-006-058-001/37
(KANKARIYAMINA) 		1726006058NRG24030720230445797 04/07/2023 mamta bai 1726006058WL028639 mamta bai 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769611 mamtabai STATE BANK OF INDIA(508548)
210 NARSINGHGARH MP-26-006-058-001/52
(KANKARIYAMINA) 		1726006058NRG24030720230445737 04/07/2023 rajaram 1726006058WL028636 rajaram 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769611 rajaram BANK OF INDIA(508505)
211 NARSINGHGARH MP-26-006-058-001/69
(KANKARIYAMINA) 		1726006058NRG24030720230445745 04/07/2023 vidhiya bai 1726006058WL028636 vidhiya bai 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769611 vidhiyabai NARMADA JHABUA GRAMIN BANK(508515)
212 NARSINGHGARH MP-26-006-058-001/7
(KANKARIYAMINA) 		1726006058NRG24030720230445746 04/07/2023 radheshyam 1726006058WL028636 radheshyam 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769611 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
213 NARSINGHGARH MP-26-006-058-001/72
(KANKARIYAMINA) 		1726006058NRG24030720230445748 04/07/2023 fool singh 1726006058WL028636 fool singh 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769611 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
214 NARSINGHGARH MP-26-006-058-001/76
(KANKARIYAMINA) 		1726006058NRG24030720230445752 04/07/2023 rambabu verma 1726006058WL028636 rambabu verma 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769611 rambabuverma AXIS BANK(607153)
215 NARSINGHGARH MP-26-006-058-002/372
(KANKARIYAMINA) 		1726006058NRG24030720230445802 04/07/2023 jamna prasad 1726006058WL028639 jamna prasad 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769611 jamnaprasad NARMADA JHABUA GRAMIN BANK(508515)
216 NARSINGHGARH MP-26-006-058-002/380
(KANKARIYAMINA) 		1726006058NRG24030720230445804 04/07/2023 shrikunwar 1726006058WL028639 shrikunwar 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769611 shrikunwar NARMADA JHABUA GRAMIN BANK(508515)
217 NARSINGHGARH MP-26-006-058-002/384
(KANKARIYAMINA) 		1726006058NRG24030720230445806 04/07/2023 seema 1726006058WL028639 seema 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769611 seema NARMADA JHABUA GRAMIN BANK(508515)
218 NARSINGHGARH MP-26-006-058-002/7
(KANKARIYAMINA) 		1726006058NRG24030720230445810 04/07/2023 chainsingh 1726006058WL028639 chainsingh 00697 BKID0MG0329 1326 1326 Processed 12/07/2023 809769611 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
219 NARSINGHGARH MP-26-006-101-003/34
(PANJRA) 		1726006101NRG24040720230446175 04/07/2023 SOHAN SINGH 1726006101WL028677 SOHAN SINGH 00697 BKID0MG0335 663 663 Processed 12/07/2023 809769611 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 NARSINGHGARH MP-26-006-116-005/16
(SANKA) 		1726006116NRG24040720230446210 04/07/2023 RAMCHARAN 1726006116WL028680 RAMCHARAN 00697 BKID0MG0335 1326 1326 Processed 12/07/2023 809769611 RAMCHARAN AXIS BANK(607153)
221 NARSINGHGARH MP-26-006-116-005/167-A
(SANKA) 		1726006116NRG24040720230446215 04/07/2023 deepabai 1726006116WL028680 deepabai 00697 BKID0MG0335 1326 1326 Processed 12/07/2023 809769611 deepabai NARMADA JHABUA GRAMIN BANK(508515)
222 NARSINGHGARH MP-26-006-116-005/41-B
(SANKA) 		1726006116NRG24040720230446222 04/07/2023 CHANDA BAI 1726006116WL028680 CHANDA BAI 00697 BKID0MG0335 1326 1326 Processed 12/07/2023 809769611 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
223 NARSINGHGARH MP-26-006-116-005/65-A
(SANKA) 		1726006116NRG24040720230446223 04/07/2023 damu 1726006116WL028680 damu 00697 BKID0MG0335 1326 1326 Processed 12/07/2023 809769611 damu BANK OF INDIA(508505)
224 NARSINGHGARH MP-26-006-116-005/78-A
(SANKA) 		1726006116NRG24040720230446228 04/07/2023 Pooja 1726006116WL028680 Pooja 00697 BKID0MG0335 1326 1326 Processed 12/07/2023 809769611 Pooja NARMADA JHABUA GRAMIN BANK(508515)
225 NARSINGHGARH MP-26-006-116-005/78-A
(SANKA) 		1726006116NRG24040720230446227 04/07/2023 Raju 1726006116WL028680 Raju 00697 BKID0MG0335 1326 1326 Processed 12/07/2023 809769611 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
226 NARSINGHGARH MP-26-006-015-002/405
(BARNAWAD) 		1726006015NRG24040720230446377 04/07/2023 KRISHNA BAI 1726006015WL028692 KRISHNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809769611 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
227 NARSINGHGARH MP-26-006-048-001/413
(JAMONIYA JOHAR) 		1726006048NRG24040720230446017 04/07/2023 Dali nagar 1726006048WL028659 Dali nagar 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 809769611 Dalinagar NARMADA JHABUA GRAMIN BANK(508515)
228 NARSINGHGARH MP-26-006-058-001/52
(KANKARIYAMINA) 		1726006058NRG24030720230445738 04/07/2023 resham 1726006058WL028636 resham 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809769611 resham JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
229 NARSINGHGARH MP-26-006-101-003/101
(PANJRA) 		1726006101NRG24040720230446169 04/07/2023 Kelash kanwar 1726006101WL028677 Kelash kanwar 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 809769611 Kelashkanwar NARMADA JHABUA GRAMIN BANK(508515)
230 NARSINGHGARH MP-26-006-101-003/64
(PANJRA) 		1726006101NRG24040720230446179 04/07/2023 Kali bai 1726006101WL028677 Kali bai 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 809769611 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 280670 280670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040723APB_FTO_146345 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_040723APB_FTO_146345 Bank of Baroda BARB0BIAORA Biaora 3094
3 NARSINGHGARH MP1726006_040723APB_FTO_146345 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
4 NARSINGHGARH MP1726006_040723APB_FTO_146345 Bank of Baroda BARB0VJNSGR Narsinghgarh 7293
5 NARSINGHGARH MP1726006_040723APB_FTO_146345 Bank of India BKID0009012 SHAMPUR 1326
6 NARSINGHGARH MP1726006_040723APB_FTO_146345 Bank of India BKID0009953 KURAWAR 51935
7 NARSINGHGARH MP1726006_040723APB_FTO_146345 Bank of India BKID0009955 TALEN 5746
8 NARSINGHGARH MP1726006_040723APB_FTO_146345 Bank of India BKID0009958 NARSINGHGARH 22984
9 NARSINGHGARH MP1726006_040723APB_FTO_146345 Bank of India BKID0009959 BODA 30498
10 NARSINGHGARH MP1726006_040723APB_FTO_146345 Canara Bank CNRB0006731 NARSINGHGARH 1326
11 NARSINGHGARH MP1726006_040723APB_FTO_146345 Indian Bank IDIB000P507 PACHORE 221
12 NARSINGHGARH MP1726006_040723APB_FTO_146345 State Bank of India SBIN0010809 NARSINGHGARH 8840
13 NARSINGHGARH MP1726006_040723APB_FTO_146345 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 22542
14 NARSINGHGARH MP1726006_040723APB_FTO_146345 State Bank of India SBIN0030247 IKLERA(TALEN) 6630
15 NARSINGHGARH MP1726006_040723APB_FTO_146345 State Bank of India SBIN0030255 RUNAHA 663
16 NARSINGHGARH MP1726006_040723APB_FTO_146345 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 22321
17 NARSINGHGARH MP1726006_040723APB_FTO_146345 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
18 NARSINGHGARH MP1726006_040723APB_FTO_146345 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
19 NARSINGHGARH MP1726006_040723APB_FTO_146345 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
20 NARSINGHGARH MP1726006_040723APB_FTO_146345 IDFC Bank IDFB0041411 Kurawar 3094
21 NARSINGHGARH MP1726006_040723APB_FTO_146345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18343
22 NARSINGHGARH MP1726006_040723APB_FTO_146345 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7956
23 NARSINGHGARH MP1726006_040723APB_FTO_146345 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5304
24 NARSINGHGARH MP1726006_040723APB_FTO_146345 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 16133
25 NARSINGHGARH MP1726006_040723APB_FTO_146345 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 663
26 NARSINGHGARH MP1726006_040723APB_FTO_146345 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 5967
27 NARSINGHGARH MP1726006_040723APB_FTO_146345 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 17238
28 NARSINGHGARH MP1726006_040723APB_FTO_146345 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 8619
29 NARSINGHGARH MP1726006_040723APB_FTO_146345 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1326
30 NARSINGHGARH MP1726006_040723APB_FTO_146345 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1547
31 NARSINGHGARH MP1726006_040723APB_FTO_146345 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1326
32 NARSINGHGARH MP1726006_040723APB_FTO_146345 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1326

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