Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:03:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100723APB_FTO_157421
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-26-006-030-004/20
(CHANDBAD) 		1726006030NRG24100720230483457 10/07/2023 KAMAL 1726006030WL031297 KAMAL 00045 BARB0PIPIND 1326 1326 Processed 14/07/2023 858233979 KAMAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-030-003/39
(CHANDBAD) 		1726006030NRG24100720230483443 10/07/2023 Lakamichand 1726006030WL031297 Lakamichand 00045 BARB0VJNSGR 1326 1326 Processed 14/07/2023 858233979 Lakamichand BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-030-003/91
(CHANDBAD) 		1726006030NRG24100720230483507 10/07/2023 gokal 1726006030WL031299 gokal 00045 BARB0VJNSGR 1326 1326 Processed 14/07/2023 858233979 gokal NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-092-002/164
(NANDGAON) 		1726006092NRG24100720230483520 10/07/2023 bhavsingh 1726006092WL031301 bhavsingh 00045 BARB0VJNSGR 1326 1326 Processed 14/07/2023 858233979 bhavsingh BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-096-003/10
(PADLIYABANA) 		1726006096NRG24090720230482957 10/07/2023 ramsingh 1726006096WL031245 ramsingh 00045 BARB0VJNSGR 1326 1326 Processed 14/07/2023 858233979 ramsingh BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-096-003/13-A
(PADLIYABANA) 		1726006096NRG24090720230482958 10/07/2023 MISHREELAL 1726006096WL031245 MISHREELAL 00045 BARB0VJNSGR 1326 1326 Processed 14/07/2023 858233979 MISHREELAL BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-096-003/40
(PADLIYABANA) 		1726006096NRG24090720230482962 10/07/2023 jagdish 1726006096WL031245 jagdish 00045 BARB0VJNSGR 1326 1326 Processed 14/07/2023 858233979 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7956 7956
8 NARSINGHGARH MP-26-006-027-002/130-A
(BOKDI) 		1726006027NRG24100720230483127 10/07/2023 SAROJ LODHI 1726006027WL031273 SAROJ LODHI 00048 BKID0009062 1326 1326 Processed 14/07/2023 858233979 SAROJLODHI BANK OF INDIA(508505)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-115-002/503
(SAHUKHEDI) 		1726006115NRG24090720230482975 10/07/2023 farida bee 1726006115WL031253 farida bee 00048 BKID0009953 900 900 Processed 14/07/2023 858233979 faridabee STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-115-002/505
(SAHUKHEDI) 		1726006115NRG24090720230482977 10/07/2023 aslam khan 1726006115WL031253 aslam khan 00048 BKID0009953 900 900 Processed 14/07/2023 858233979 aslamkhan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-115-002/505
(SAHUKHEDI) 		1726006115NRG24090720230482978 10/07/2023 hasina bee 1726006115WL031253 hasina bee 00048 BKID0009953 900 900 Processed 14/07/2023 858233979 hasinabee INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-115-002/507
(SAHUKHEDI) 		1726006115NRG24090720230482979 10/07/2023 atik khan 1726006115WL031253 atik khan 00048 BKID0009953 900 900 Processed 14/07/2023 858233979 atikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-115-002/508
(SAHUKHEDI) 		1726006115NRG24090720230482981 10/07/2023 asma bee 1726006115WL031253 asma bee 00048 BKID0009953 900 900 Processed 14/07/2023 858233979 asmabee BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-115-002/508
(SAHUKHEDI) 		1726006115NRG24090720230482980 10/07/2023 ekbal kha 1726006115WL031253 ekbal kha 00048 BKID0009953 900 900 Processed 14/07/2023 858233979 ekbalkha BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-115-002/67
(SAHUKHEDI) 		1726006115NRG24090720230482982 10/07/2023 jubeda bee 1726006115WL031253 jubeda bee 00048 BKID0009953 900 900 Processed 14/07/2023 858233979 jubedabee BANK OF INDIA(508505)
SubTotal 6300 6300
16 NARSINGHGARH MP-26-006-034-001/112
(CHOMA) 		1726006034NRG24100720230483356 10/07/2023 babli 1726006034WL031293 babli 00048 BKID0009955 221 221 Processed 14/07/2023 858233979 babli BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-034-001/112
(CHOMA) 		1726006034NRG24100720230483355 10/07/2023 Mijaj bai 1726006034WL031293 Mijaj bai 00048 BKID0009955 221 221 Processed 14/07/2023 858233979 Mijajbai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-034-001/112-A
(CHOMA) 		1726006034NRG24100720230483358 10/07/2023 santosh 1726006034WL031293 santosh 00048 BKID0009955 221 221 Processed 14/07/2023 858233979 santosh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-034-001/129-D
(CHOMA) 		1726006034NRG24100720230483359 10/07/2023 Behal shing 1726006034WL031293 Behal shing 00048 BKID0009955 221 221 Processed 14/07/2023 858233979 Behalshing BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-034-001/196-A
(CHOMA) 		1726006034NRG24100720230483361 10/07/2023 Keshar shigh 1726006034WL031293 Keshar shigh 00048 BKID0009955 221 221 Processed 14/07/2023 858233979 Kesharshigh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-034-001/196-B
(CHOMA) 		1726006034NRG24100720230483364 10/07/2023 Brajmohan 1726006034WL031293 Brajmohan 00048 BKID0009955 221 221 Processed 14/07/2023 858233979 Brajmohan BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-034-001/196-B
(CHOMA) 		1726006034NRG24100720230483363 10/07/2023 Devnarayan 1726006034WL031293 Devnarayan 00048 BKID0009955 221 221 Processed 14/07/2023 858233979 Devnarayan BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-127-002/118
(TIKRIYA) 		1726006127NRG24090720230482336 10/07/2023 Avanti bai 1726006127WL031192 Avanti bai 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 Avantibai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-127-002/118
(TIKRIYA) 		1726006127NRG24090720230482335 10/07/2023 bheru singh 1726006127WL031192 bheru singh 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 bherusingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-127-002/153
(TIKRIYA) 		1726006127NRG24090720230482338 10/07/2023 aasha 1726006127WL031192 aasha 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 aasha BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-127-002/153
(TIKRIYA) 		1726006127NRG24090720230482337 10/07/2023 geerdhari singh 1726006127WL031192 geerdhari singh 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 geerdharisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-127-002/156
(TIKRIYA) 		1726006127NRG24090720230482340 10/07/2023 hemlata lovewanshi 1726006127WL031192 hemlata lovewanshi 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 hemlatalovewanshi BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-127-002/157
(TIKRIYA) 		1726006127NRG24090720230482342 10/07/2023 basanti bai 1726006127WL031192 basanti bai 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 basantibai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-127-002/157
(TIKRIYA) 		1726006127NRG24090720230482341 10/07/2023 gyarsiram 1726006127WL031192 gyarsiram 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 gyarsiram BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-127-002/17
(TIKRIYA) 		1726006127NRG24090720230482344 10/07/2023 Kesar singh 1726006127WL031192 Kesar singh 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 Kesarsingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-127-002/181
(TIKRIYA) 		1726006127NRG24090720230482346 10/07/2023 Ghisi bai 1726006127WL031192 Ghisi bai 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 Ghisibai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-127-002/182
(TIKRIYA) 		1726006127NRG24090720230482347 10/07/2023 Chand singh 1726006127WL031192 Chand singh 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 Chandsingh NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-127-002/182
(TIKRIYA) 		1726006127NRG24090720230482348 10/07/2023 Kusum 1726006127WL031192 Kusum 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 Kusum BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-127-002/183
(TIKRIYA) 		1726006127NRG24090720230482351 10/07/2023 Gopal rajput 1726006127WL031192 Gopal rajput 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 Gopalrajput NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-127-002/183
(TIKRIYA) 		1726006127NRG24090720230482350 10/07/2023 Raju bai 1726006127WL031192 Raju bai 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 Rajubai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-127-002/183
(TIKRIYA) 		1726006127NRG24090720230482349 10/07/2023 Ramesh 1726006127WL031192 Ramesh 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 Ramesh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-127-002/185
(TIKRIYA) 		1726006127NRG24090720230482353 10/07/2023 Hemlata bai 1726006127WL031192 Hemlata bai 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 Hemlatabai STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-127-002/185
(TIKRIYA) 		1726006127NRG24090720230482352 10/07/2023 Shiv singh 1726006127WL031192 Shiv singh 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 Shivsingh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-127-002/199
(TIKRIYA) 		1726006127NRG24090720230482355 10/07/2023 bhawari bai 1726006127WL031192 bhawari bai 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 bhawaribai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-127-002/199
(TIKRIYA) 		1726006127NRG24090720230482354 10/07/2023 kaliash 1726006127WL031192 kaliash 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 kaliash BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-127-002/27
(TIKRIYA) 		1726006127NRG24090720230482356 10/07/2023 resham bai 1726006127WL031192 resham bai 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 reshambai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-127-002/27
(TIKRIYA) 		1726006127NRG24090720230482357 10/07/2023 sumitra 1726006127WL031192 sumitra 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 sumitra BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-127-002/44
(TIKRIYA) 		1726006127NRG24090720230482358 10/07/2023 DINESH 1726006127WL031192 DINESH 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 DINESH BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-127-002/49
(TIKRIYA) 		1726006127NRG24090720230482360 10/07/2023 rahul kumar 1726006127WL031192 rahul kumar 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 rahulkumar BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-127-002/49
(TIKRIYA) 		1726006127NRG24090720230482359 10/07/2023 resham bai 1726006127WL031192 resham bai 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 reshambai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-127-002/52
(TIKRIYA) 		1726006127NRG24090720230482361 10/07/2023 sajan singh 1726006127WL031192 sajan singh 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 sajansingh BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-127-002/67
(TIKRIYA) 		1726006127NRG24090720230482364 10/07/2023 KRISHNA BAI 1726006127WL031192 KRISHNA BAI 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-127-002/67
(TIKRIYA) 		1726006127NRG24090720230482363 10/07/2023 nandikisor 1726006127WL031192 nandikisor 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 nandikisor BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-127-002/77-A
(TIKRIYA) 		1726006127NRG24090720230482366 10/07/2023 Gayatri bai 1726006127WL031192 Gayatri bai 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 Gayatribai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-127-002/77-A
(TIKRIYA) 		1726006127NRG24090720230482365 10/07/2023 Lad singh 1726006127WL031192 Lad singh 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 Ladsingh STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-127-003/79
(TIKRIYA) 		1726006127NRG24090720230482367 10/07/2023 usha 1726006127WL031192 usha 00048 BKID0009955 1326 1326 Processed 14/07/2023 858233979 usha BANK OF INDIA(508505)
SubTotal 40001 40001
52 NARSINGHGARH MP-26-006-022-002/17-C
(BHILKHEDI) 		1726006022NRG24090720230482242 10/07/2023 MAMTA BAI 1726006022WL031179 MAMTA BAI 00048 BKID0009957 1105 1105 Processed 14/07/2023 858233979 MAMTABAI BANK OF INDIA(508505)
SubTotal 1105 1105
53 NARSINGHGARH MP-26-006-030-002/51-A
(CHANDBAD) 		1726006030NRG24100720230483478 10/07/2023 Ramlakan 1726006030WL031298 Ramlakan 00048 BKID0009958 1326 1326 Processed 14/07/2023 858233979 Ramlakan PUNJAB NATIONAL BANK(508568)
54 NARSINGHGARH MP-26-006-030-002/69
(CHANDBAD) 		1726006030NRG24100720230483479 10/07/2023 mukesh 1726006030WL031298 mukesh 00048 BKID0009958 1326 1326 Processed 14/07/2023 858233979 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 NARSINGHGARH MP-26-006-030-002/94
(CHANDBAD) 		1726006030NRG24100720230483486 10/07/2023 Gajraj 1726006030WL031298 Gajraj 00048 BKID0009958 1326 1326 Processed 14/07/2023 858233979 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-030-003/149
(CHANDBAD) 		1726006030NRG24100720230483440 10/07/2023 Setan bai 1726006030WL031297 Setan bai 00048 BKID0009958 1326 1326 Processed 14/07/2023 858233979 Setanbai BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-030-003/160
(CHANDBAD) 		1726006030NRG24100720230483441 10/07/2023 BADRILAL 1726006030WL031297 BADRILAL 00048 BKID0009958 1326 1326 Processed 14/07/2023 858233979 BADRILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
58 NARSINGHGARH MP-26-006-030-003/160
(CHANDBAD) 		1726006030NRG24100720230483442 10/07/2023 Basanti bai 1726006030WL031297 Basanti bai 00048 BKID0009958 1326 1326 Processed 14/07/2023 858233979 Basantibai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-030-003/20
(CHANDBAD) 		1726006030NRG24100720230483505 10/07/2023 Rani 1726006030WL031299 Rani 00048 BKID0009958 1326 1326 Processed 14/07/2023 858233979 Rani BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-030-003/47-B
(CHANDBAD) 		1726006030NRG24100720230483447 10/07/2023 sarita 1726006030WL031297 sarita 00048 BKID0009958 1326 1326 Processed 14/07/2023 858233979 sarita BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-030-003/7
(CHANDBAD) 		1726006030NRG24100720230483448 10/07/2023 Mewabai 1726006030WL031297 Mewabai 00048 BKID0009958 1326 1326 Processed 14/07/2023 858233979 Mewabai BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-030-003/76
(CHANDBAD) 		1726006030NRG24100720230483449 10/07/2023 brijmohan 1726006030WL031297 brijmohan 00048 BKID0009958 1326 1326 Processed 14/07/2023 858233979 brijmohan BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-030-003/96
(CHANDBAD) 		1726006030NRG24100720230483451 10/07/2023 Suganbai 1726006030WL031297 Suganbai 00048 BKID0009958 1326 1326 Processed 14/07/2023 858233979 Suganbai FINO PAYMENTS BANK LTD(608001)
64 NARSINGHGARH MP-26-006-030-004/125
(CHANDBAD) 		1726006030NRG24100720230483453 10/07/2023 Laxmichand 1726006030WL031297 Laxmichand 00048 BKID0009958 1326 1326 Processed 14/07/2023 858233979 Laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 NARSINGHGARH MP-26-006-030-004/248
(CHANDBAD) 		1726006030NRG24100720230483458 10/07/2023 Geeta bai 1726006030WL031297 Geeta bai 00048 BKID0009958 1326 1326 Processed 14/07/2023 858233979 Geetabai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-030-004/249
(CHANDBAD) 		1726006030NRG24100720230483460 10/07/2023 Somabai 1726006030WL031297 Somabai 00048 BKID0009958 1326 1326 Processed 14/07/2023 858233979 Somabai BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-096-003/1
(PADLIYABANA) 		1726006096NRG24090720230482956 10/07/2023 dayaram 1726006096WL031245 dayaram 00048 BKID0009958 1326 1326 Processed 14/07/2023 858233979 dayaram BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-101-002/64
(PANJRA) 		1726006101NRG24100720230483089 10/07/2023 TULARAM 1726006101WL031264 TULARAM 00048 BKID0009958 1768 1768 Processed 14/07/2023 858233979 TULARAM BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-101-003/19
(PANJRA) 		1726006101NRG24100720230483080 10/07/2023 MANGILAL 1726006101WL031263 MANGILAL 00048 BKID0009958 1547 1547 Processed 14/07/2023 858233979 MANGILAL BANK OF INDIA(508505)
SubTotal 23205 23205
70 NARSINGHGARH MP-26-006-003-002/66
(ANKKHEDI) 		1726006003NRG24100720230483994 10/07/2023 REKHABAI 1726006003WL031310 REKHABAI 00048 BKID0009959 1326 1326 Processed 14/07/2023 858233979 REKHABAI INDUSIND BANK(607189)
71 NARSINGHGARH MP-26-006-003-002/67
(ANKKHEDI) 		1726006003NRG24100720230483996 10/07/2023 bhagwati bai 1726006003WL031310 bhagwati bai 00048 BKID0009959 1326 1326 Processed 14/07/2023 858233979 bhagwatibai BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-003-002/67
(ANKKHEDI) 		1726006003NRG24100720230483995 10/07/2023 narayansingh 1726006003WL031310 narayansingh 00048 BKID0009959 1326 1326 Processed 14/07/2023 858233979 narayansingh BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-027-002/133
(BOKDI) 		1726006027NRG24100720230483154 10/07/2023 niles 1726006027WL031274 niles 00048 BKID0009959 1105 1105 Processed 14/07/2023 858233979 niles BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-030-001/8-B
(CHANDBAD) 		1726006030NRG24100720230483475 10/07/2023 dinesh silavat 1726006030WL031298 dinesh silavat 00048 BKID0009959 1326 1326 Processed 14/07/2023 858233979 dineshsilavat NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-032-003/74-B
(CHATHA) 		1726006032NRG24090720230482387 10/07/2023 SARITA 1726006032WL031195 SARITA 00048 BKID0009959 3094 3094 Processed 14/07/2023 858233979 SARITA BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-034-001/129-D
(CHOMA) 		1726006034NRG24100720230483360 10/07/2023 Santos bai 1726006034WL031293 Santos bai 00048 BKID0009959 221 221 Processed 14/07/2023 858233979 Santosbai BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-045-001/260
(HULKHEDI) 		1726006045NRG24090720230482678 10/07/2023 pratapsingh 1726006045WL031231 pratapsingh 00048 BKID0009959 1105 1105 Processed 14/07/2023 858233979 pratapsingh BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-045-001/260
(HULKHEDI) 		1726006045NRG24090720230482680 10/07/2023 rajesh 1726006045WL031231 rajesh 00048 BKID0009959 1105 1105 Processed 14/07/2023 858233979 rajesh BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-107-001/100-B
(PIPLIYA RASODA) 		1726006107NRG24090720230482123 10/07/2023 jagdeesh malviy 1726006107WL031171 jagdeesh malviy 00048 BKID0009959 1326 1326 Processed 14/07/2023 858233979 jagdeeshmalviy BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-107-001/149-A
(PIPLIYA RASODA) 		1726006107NRG24090720230482129 10/07/2023 jatan bai 1726006107WL031171 jatan bai 00048 BKID0009959 663 663 Processed 14/07/2023 858233979 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-107-001/149-A
(PIPLIYA RASODA) 		1726006107NRG24090720230482128 10/07/2023 savjiram 1726006107WL031171 savjiram 00048 BKID0009959 663 663 Processed 14/07/2023 858233979 savjiram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 NARSINGHGARH MP-26-006-107-001/23-A
(PIPLIYA RASODA) 		1726006107NRG24090720230482131 10/07/2023 sugan bai 1726006107WL031171 sugan bai 00048 BKID0009959 663 663 Processed 14/07/2023 858233979 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-107-001/23-A
(PIPLIYA RASODA) 		1726006107NRG24090720230482130 10/07/2023 Sugan Bai 1726006107WL031171 Sugan Bai 00048 BKID0009959 663 663 Processed 14/07/2023 858233979 SuganBai BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-107-001/28-D
(PIPLIYA RASODA) 		1726006107NRG24090720230482137 10/07/2023 kelash 1726006107WL031171 kelash 00048 BKID0009959 1105 1105 Processed 14/07/2023 858233979 kelash BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-107-001/7-C
(PIPLIYA RASODA) 		1726006107NRG24090720230482142 10/07/2023 chanda bai 1726006107WL031171 chanda bai 00048 BKID0009959 1326 1326 Processed 14/07/2023 858233979 chandabai BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-107-001/88-C
(PIPLIYA RASODA) 		1726006107NRG24090720230482146 10/07/2023 sapna 1726006107WL031171 sapna 00048 BKID0009959 1326 1326 Processed 14/07/2023 858233979 sapna BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-107-001/96-B
(PIPLIYA RASODA) 		1726006107NRG24090720230482149 10/07/2023 rekha bai 1726006107WL031171 rekha bai 00048 BKID0009959 663 663 Processed 14/07/2023 858233979 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSINGHGARH MP-26-006-107-001/96-C
(PIPLIYA RASODA) 		1726006107NRG24090720230482151 10/07/2023 chander singh 1726006107WL031171 chander singh 00048 BKID0009959 663 663 Processed 14/07/2023 858233979 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-107-001/96-C
(PIPLIYA RASODA) 		1726006107NRG24090720230482152 10/07/2023 raju bai 1726006107WL031171 raju bai 00048 BKID0009959 663 663 Processed 14/07/2023 858233979 rajubai BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-107-001/96-D
(PIPLIYA RASODA) 		1726006107NRG24090720230482153 10/07/2023 jagdeesh 1726006107WL031171 jagdeesh 00048 BKID0009959 663 663 Processed 14/07/2023 858233979 jagdeesh BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-107-001/99-B
(PIPLIYA RASODA) 		1726006107NRG24090720230482155 10/07/2023 dayaram 1726006107WL031171 dayaram 00048 BKID0009959 663 663 Processed 14/07/2023 858233979 dayaram BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-107-001/99-B
(PIPLIYA RASODA) 		1726006107NRG24090720230482156 10/07/2023 parvati bai 1726006107WL031171 parvati bai 00048 BKID0009959 663 663 Processed 14/07/2023 858233979 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
93 NARSINGHGARH MP-26-006-027-002/113
(BOKDI) 		1726006027NRG24100720230483125 10/07/2023 endar 1726006027WL031273 endar 00048 BKID0009963 1326 1326 Processed 14/07/2023 858233979 endar BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-027-002/133
(BOKDI) 		1726006027NRG24100720230483152 10/07/2023 radesyam 1726006027WL031274 radesyam 00048 BKID0009963 1105 1105 Processed 14/07/2023 858233979 radesyam PUNJAB NATIONAL BANK(508568)
95 NARSINGHGARH MP-26-006-027-002/2-B
(BOKDI) 		1726006027NRG24100720230483135 10/07/2023 kanta bai 1726006027WL031273 kanta bai 00048 BKID0009963 1326 1326 Processed 14/07/2023 858233979 kantabai BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-027-002/26
(BOKDI) 		1726006027NRG24100720230483162 10/07/2023 lilabai 1726006027WL031274 lilabai 00048 BKID0009963 1326 1326 Processed 14/07/2023 858233979 lilabai NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-027-002/4
(BOKDI) 		1726006027NRG24100720230483141 10/07/2023 pinkibai 1726006027WL031273 pinkibai 00048 BKID0009963 1326 1326 Processed 14/07/2023 858233979 pinkibai BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-027-002/69
(BOKDI) 		1726006027NRG24100720230483145 10/07/2023 Ramesh Lodhi 1726006027WL031273 Ramesh Lodhi 00048 BKID0009963 1326 1326 Processed 14/07/2023 858233979 RameshLodhi BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-107-001/104-A
(PIPLIYA RASODA) 		1726006107NRG24090720230482124 10/07/2023 ramesh chandra 1726006107WL031171 ramesh chandra 00048 BKID0009963 1105 1105 Processed 14/07/2023 858233979 rameshchandra BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-107-001/104-A
(PIPLIYA RASODA) 		1726006107NRG24090720230482125 10/07/2023 shyam bai 1726006107WL031171 shyam bai 00048 BKID0009963 1105 1105 Processed 14/07/2023 858233979 shyambai BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-107-001/313-D
(PIPLIYA RASODA) 		1726006107NRG24090720230482139 10/07/2023 jaynarayan 1726006107WL031171 jaynarayan 00048 BKID0009963 1326 1326 Processed 14/07/2023 858233979 jaynarayan BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-107-001/7-C
(PIPLIYA RASODA) 		1726006107NRG24090720230482141 10/07/2023 shiv lal 1726006107WL031171 shiv lal 00048 BKID0009963 1326 1326 Processed 14/07/2023 858233979 shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
103 NARSINGHGARH MP-26-006-030-004/322
(CHANDBAD) 		1726006030NRG24100720230483468 10/07/2023 Ramsarup nagar 1726006030WL031297 Ramsarup nagar 00051 MAHB0001758 1326 1326 Processed 14/07/2023 858233979 Ramsarupnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
104 NARSINGHGARH MP-26-006-030-003/105-A
(CHANDBAD) 		1726006030NRG24100720230483503 10/07/2023 Kapil 1726006030WL031299 Kapil 00089 CBIN0283519 1326 1326 Processed 14/07/2023 858233979 Kapil CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
105 NARSINGHGARH MP-26-006-027-002/139
(BOKDI) 		1726006027NRG24100720230483128 10/07/2023 Pushpa Bai 1726006027WL031273 Pushpa Bai 00089 CBIN0284741 1326 1326 Processed 14/07/2023 858233979 PushpaBai CENTRAL BANK OF INDIA(607115)
106 NARSINGHGARH MP-26-006-027-002/180
(BOKDI) 		1726006027NRG24100720230483131 10/07/2023 maankawarbai 1726006027WL031273 maankawarbai 00089 CBIN0284741 1326 1326 Processed 14/07/2023 858233979 maankawarbai CENTRAL BANK OF INDIA(607115)
107 NARSINGHGARH MP-26-006-027-002/180-A
(BOKDI) 		1726006027NRG24100720230483132 10/07/2023 Rekha Bai 1726006027WL031273 Rekha Bai 00089 CBIN0284741 1326 1326 Processed 14/07/2023 858233979 RekhaBai CENTRAL BANK OF INDIA(607115)
108 NARSINGHGARH MP-26-006-027-002/201-A
(BOKDI) 		1726006027NRG24100720230483136 10/07/2023 suraj 1726006027WL031273 suraj 00089 CBIN0284741 1326 1326 Processed 14/07/2023 858233979 suraj BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-027-002/93
(BOKDI) 		1726006027NRG24100720230483149 10/07/2023 JAGDISH 1726006027WL031273 JAGDISH 00089 CBIN0284741 1326 1326 Processed 14/07/2023 858233979 JAGDISH CENTRAL BANK OF INDIA(607115)
110 NARSINGHGARH MP-26-006-034-001/215-D
(CHOMA) 		1726006034NRG24100720230483365 10/07/2023 Lakhan 1726006034WL031293 Lakhan 00089 CBIN0284741 221 221 Processed 14/07/2023 858233979 Lakhan BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-034-001/215-D
(CHOMA) 		1726006034NRG24100720230483366 10/07/2023 Makuwar 1726006034WL031293 Makuwar 00089 CBIN0284741 221 221 Processed 14/07/2023 858233979 Makuwar STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-034-001/224-A
(CHOMA) 		1726006034NRG24100720230483367 10/07/2023 Indar 1726006034WL031293 Indar 00089 CBIN0284741 221 221 Processed 14/07/2023 858233979 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSINGHGARH MP-26-006-034-001/224-A
(CHOMA) 		1726006034NRG24100720230483368 10/07/2023 Santosh bai 1726006034WL031293 Santosh bai 00089 CBIN0284741 221 221 Processed 14/07/2023 858233979 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSINGHGARH MP-26-006-107-001/124-C
(PIPLIYA RASODA) 		1726006107NRG24090720230482126 10/07/2023 ashish 1726006107WL031171 ashish 00089 CBIN0284741 1105 1105 Processed 14/07/2023 858233979 ashish ICICI BANK LTD(508534)
115 NARSINGHGARH MP-26-006-107-001/124-D
(PIPLIYA RASODA) 		1726006107NRG24090720230482127 10/07/2023 atul 1726006107WL031171 atul 00089 CBIN0284741 1105 1105 Processed 14/07/2023 858233979 atul BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-107-001/313-D
(PIPLIYA RASODA) 		1726006107NRG24090720230482138 10/07/2023 ramsewak 1726006107WL031171 ramsewak 00089 CBIN0284741 1105 1105 Processed 14/07/2023 858233979 ramsewak BANK OF INDIA(508505)
SubTotal 10829 10829
117 NARSINGHGARH MP-26-006-027-002/1-B
(BOKDI) 		1726006027NRG24100720230483121 10/07/2023 mamtabai 1726006027WL031273 mamtabai 00176 IDIB000P507 1326 1326 Processed 14/07/2023 858233979 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-027-002/171-A
(BOKDI) 		1726006027NRG24100720230483155 10/07/2023 Savitri Bai 1726006027WL031274 Savitri Bai 00176 IDIB000P507 1326 1326 Processed 14/07/2023 858233979 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSINGHGARH MP-26-006-027-002/184-A
(BOKDI) 		1726006027NRG24100720230483134 10/07/2023 ranvir 1726006027WL031273 ranvir 00176 IDIB000P507 1326 1326 Processed 14/07/2023 858233979 ranvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
120 NARSINGHGARH MP-26-006-027-002/111
(BOKDI) 		1726006027NRG24100720230483124 10/07/2023 dharmendra 1726006027WL031273 dharmendra 00354 PUNB0293300 1326 1326 Processed 14/07/2023 858233979 dharmendra PUNJAB NATIONAL BANK(508568)
121 NARSINGHGARH MP-26-006-027-002/133
(BOKDI) 		1726006027NRG24100720230483153 10/07/2023 nirmalabai 1726006027WL031274 nirmalabai 00354 PUNB0293300 1105 1105 Processed 14/07/2023 858233979 nirmalabai PUNJAB NATIONAL BANK(508568)
122 NARSINGHGARH MP-26-006-027-002/158
(BOKDI) 		1726006027NRG24100720230483130 10/07/2023 kesarbai 1726006027WL031273 kesarbai 00354 PUNB0293300 1326 1326 Processed 14/07/2023 858233979 kesarbai PUNJAB NATIONAL BANK(508568)
123 NARSINGHGARH MP-26-006-027-002/72
(BOKDI) 		1726006027NRG24100720230483148 10/07/2023 Dhapu Bai 1726006027WL031273 Dhapu Bai 00354 PUNB0293300 1326 1326 Processed 14/07/2023 858233979 DhapuBai PUNJAB NATIONAL BANK(508568)
124 NARSINGHGARH MP-26-006-027-002/72
(BOKDI) 		1726006027NRG24100720230483147 10/07/2023 Dhulji 1726006027WL031273 Dhulji 00354 PUNB0293300 1326 1326 Processed 14/07/2023 858233979 Dhulji PUNJAB NATIONAL BANK(508568)
125 NARSINGHGARH MP-26-006-027-002/93
(BOKDI) 		1726006027NRG24100720230483150 10/07/2023 sarjubai 1726006027WL031273 sarjubai 00354 PUNB0293300 1326 1326 Processed 14/07/2023 858233979 sarjubai PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
126 NARSINGHGARH MP-26-006-107-001/313-D
(PIPLIYA RASODA) 		1726006107NRG24090720230482140 10/07/2023 radha 1726006107WL031171 radha 00354 PUNB0683000 1326 1326 Processed 14/07/2023 858233979 radha HDFC BANK LTD(607152)
SubTotal 1326 1326
127 NARSINGHGARH MP-26-006-030-003/41
(CHANDBAD) 		1726006030NRG24100720230483444 10/07/2023 Pradeep 1726006030WL031297 Pradeep 00415 SBIN0010808 1326 1326 Processed 14/07/2023 858233979 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
128 NARSINGHGARH MP-26-006-030-003/47-A
(CHANDBAD) 		1726006030NRG24100720230483446 10/07/2023 SURENDRA 1726006030WL031297 SURENDRA 00415 SBIN0010809 1326 1326 Processed 14/07/2023 858233979 SURENDRA STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-030-003/87
(CHANDBAD) 		1726006030NRG24100720230483450 10/07/2023 SUNITA 1726006030WL031297 SUNITA 00415 SBIN0010809 1326 1326 Processed 14/07/2023 858233979 SUNITA FINO PAYMENTS BANK LTD(608001)
130 NARSINGHGARH MP-26-006-092-002/145
(NANDGAON) 		1726006092NRG24100720230483519 10/07/2023 Kuldeep 1726006092WL031301 Kuldeep 00415 SBIN0010809 1326 1326 Processed 14/07/2023 858233979 Kuldeep STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-092-002/164
(NANDGAON) 		1726006092NRG24100720230483521 10/07/2023 phool kuwanr 1726006092WL031301 phool kuwanr 00415 SBIN0010809 1326 1326 Processed 14/07/2023 858233979 phoolkuwanr STATE BANK OF INDIA(508548)
SubTotal 5304 5304
132 NARSINGHGARH MP-26-006-027-002/12
(BOKDI) 		1726006027NRG24100720230483151 10/07/2023 baaprasad 1726006027WL031274 baaprasad 00415 SBIN0012175 1105 1105 Processed 14/07/2023 858233979 baaprasad STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-027-002/130
(BOKDI) 		1726006027NRG24100720230483126 10/07/2023 tulsiram 1726006027WL031273 tulsiram 00415 SBIN0012175 1326 1326 Processed 14/07/2023 858233979 tulsiram STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-027-002/171-A
(BOKDI) 		1726006027NRG24100720230483156 10/07/2023 Sardar bai 1726006027WL031274 Sardar bai 00415 SBIN0012175 1326 1326 Processed 14/07/2023 858233979 Sardarbai STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-027-002/171-C
(BOKDI) 		1726006027NRG24100720230483158 10/07/2023 Vidhya bai 1726006027WL031274 Vidhya bai 00415 SBIN0012175 1326 1326 Processed 14/07/2023 858233979 Vidhyabai STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-027-002/171-D
(BOKDI) 		1726006027NRG24100720230483160 10/07/2023 Urmila bai 1726006027WL031274 Urmila bai 00415 SBIN0012175 1326 1326 Processed 14/07/2023 858233979 Urmilabai STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-027-002/265
(BOKDI) 		1726006027NRG24100720230483163 10/07/2023 Rakesh Meena 1726006027WL031274 Rakesh Meena 00415 SBIN0012175 1326 1326 Processed 14/07/2023 858233979 RakeshMeena STATE BANK OF INDIA(508548)
SubTotal 7735 7735
138 NARSINGHGARH MP-26-006-022-002/17-C
(BHILKHEDI) 		1726006022NRG24090720230482241 10/07/2023 SURAJ SINGH 1726006022WL031179 SURAJ SINGH 00415 SBIN0015772 1105 1105 Processed 14/07/2023 858233979 SURAJSINGH STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-034-001/112-A
(CHOMA) 		1726006034NRG24100720230483357 10/07/2023 Giriraj 1726006034WL031293 Giriraj 00415 SBIN0015772 221 221 Processed 14/07/2023 858233979 Giriraj BANK OF INDIA(508505)
140 NARSINGHGARH MP-26-006-034-001/224-B
(CHOMA) 		1726006034NRG24100720230483369 10/07/2023 Bihari lal 1726006034WL031293 Bihari lal 00415 SBIN0015772 221 221 Processed 14/07/2023 858233979 Biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSINGHGARH MP-26-006-034-001/224-B
(CHOMA) 		1726006034NRG24100720230483370 10/07/2023 Leela bai 1726006034WL031293 Leela bai 00415 SBIN0015772 221 221 Processed 14/07/2023 858233979 Leelabai STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-127-002/111
(TIKRIYA) 		1726006127NRG24090720230482334 10/07/2023 sankar lal 1726006127WL031192 sankar lal 00415 SBIN0015772 1326 1326 Processed 14/07/2023 858233979 sankarlal STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-127-002/156
(TIKRIYA) 		1726006127NRG24090720230482339 10/07/2023 dolat singh 1726006127WL031192 dolat singh 00415 SBIN0015772 1326 1326 Processed 14/07/2023 858233979 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-127-002/181
(TIKRIYA) 		1726006127NRG24090720230482345 10/07/2023 Ramesh chandra 1726006127WL031192 Ramesh chandra 00415 SBIN0015772 1326 1326 Processed 14/07/2023 858233979 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-127-002/57
(TIKRIYA) 		1726006127NRG24090720230482362 10/07/2023 Dev singh 1726006127WL031192 Dev singh 00415 SBIN0015772 1326 1326 Processed 14/07/2023 858233979 Devsingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
146 NARSINGHGARH MP-26-006-030-002/44
(CHANDBAD) 		1726006030NRG24100720230483477 10/07/2023 suresh 1726006030WL031298 suresh 00415 SBIN0030071 1326 1326 Processed 14/07/2023 858233979 suresh BANK OF INDIA(508505)
147 NARSINGHGARH MP-26-006-030-002/81
(CHANDBAD) 		1726006030NRG24100720230483480 10/07/2023 devchand 1726006030WL031298 devchand 00415 SBIN0030071 1326 1326 Processed 14/07/2023 858233979 devchand FINO PAYMENTS BANK LTD(608001)
148 NARSINGHGARH MP-26-006-030-002/84
(CHANDBAD) 		1726006030NRG24100720230483482 10/07/2023 LALTA BAI 1726006030WL031298 LALTA BAI 00415 SBIN0030071 1326 1326 Processed 14/07/2023 858233979 LALTABAI STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-030-002/86
(CHANDBAD) 		1726006030NRG24100720230483484 10/07/2023 anita bai 1726006030WL031298 anita bai 00415 SBIN0030071 1326 1326 Processed 14/07/2023 858233979 anitabai STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-030-002/94
(CHANDBAD) 		1726006030NRG24100720230483487 10/07/2023 govind bai 1726006030WL031298 govind bai 00415 SBIN0030071 1326 1326 Processed 14/07/2023 858233979 govindbai STATE BANK OF INDIA(508548)
151 NARSINGHGARH MP-26-006-030-002/96
(CHANDBAD) 		1726006030NRG24100720230483491 10/07/2023 lalta bai 1726006030WL031298 lalta bai 00415 SBIN0030071 1326 1326 Processed 14/07/2023 858233979 laltabai STATE BANK OF INDIA(508548)
152 NARSINGHGARH MP-26-006-030-002/96-A
(CHANDBAD) 		1726006030NRG24100720230483493 10/07/2023 RUKMA BAI 1726006030WL031298 RUKMA BAI 00415 SBIN0030071 1326 1326 Processed 14/07/2023 858233979 RUKMABAI STATE BANK OF INDIA(508548)
153 NARSINGHGARH MP-26-006-030-002/97
(CHANDBAD) 		1726006030NRG24100720230483494 10/07/2023 Sumer singh 1726006030WL031298 Sumer singh 00415 SBIN0030071 1326 1326 Processed 14/07/2023 858233979 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-030-003/41
(CHANDBAD) 		1726006030NRG24100720230483445 10/07/2023 gayatri bai 1726006030WL031297 gayatri bai 00415 SBIN0030071 1326 1326 Processed 14/07/2023 858233979 gayatribai STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-030-004/144
(CHANDBAD) 		1726006030NRG24100720230483497 10/07/2023 Parkash 1726006030WL031298 Parkash 00415 SBIN0030071 1326 1326 Processed 14/07/2023 858233979 Parkash STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-030-004/277
(CHANDBAD) 		1726006030NRG24100720230483466 10/07/2023 Anjlee 1726006030WL031297 Anjlee 00415 SBIN0030071 1326 1326 Processed 14/07/2023 858233979 Anjlee STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-030-004/82-A
(CHANDBAD) 		1726006030NRG24100720230483471 10/07/2023 Sandeep nagar 1726006030WL031297 Sandeep nagar 00415 SBIN0030071 1326 1326 Processed 14/07/2023 858233979 Sandeepnagar STATE BANK OF INDIA(508548)
SubTotal 15912 15912
158 NARSINGHGARH MP-26-006-011-001/102
(BANAPURA) 		1726006011NRG24100720230484378 10/07/2023 makhan Singh 1726006011WL031335 makhan Singh 00415 SBIN0030247 1105 1105 Processed 14/07/2023 858233979 makhanSingh STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-011-001/102
(BANAPURA) 		1726006011NRG24100720230484379 10/07/2023 Rekha Bai 1726006011WL031335 Rekha Bai 00415 SBIN0030247 1105 1105 Processed 14/07/2023 858233979 RekhaBai STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-011-001/113
(BANAPURA) 		1726006011NRG24100720230484382 10/07/2023 Kailash Bai 1726006011WL031335 Kailash Bai 00415 SBIN0030247 1326 1326 Processed 14/07/2023 858233979 KailashBai STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-011-001/113
(BANAPURA) 		1726006011NRG24100720230484383 10/07/2023 Mohan 1726006011WL031335 Mohan 00415 SBIN0030247 1326 1326 Processed 14/07/2023 858233979 Mohan STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-011-001/132-B
(BANAPURA) 		1726006011NRG24100720230484384 10/07/2023 Ishvar 1726006011WL031335 Ishvar 00415 SBIN0030247 1105 1105 Rejected 14/07/2023 858233979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 NARSINGHGARH MP-26-006-011-001/203
(BANAPURA) 		1726006011NRG24100720230484387 10/07/2023 Rekha Bai 1726006011WL031335 Rekha Bai 00415 SBIN0030247 1326 1326 Processed 14/07/2023 858233979 RekhaBai STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-011-001/203
(BANAPURA) 		1726006011NRG24100720230484388 10/07/2023 Sandeep 1726006011WL031335 Sandeep 00415 SBIN0030247 1326 1326 Processed 14/07/2023 858233979 Sandeep STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-011-001/46-A
(BANAPURA) 		1726006011NRG24100720230484391 10/07/2023 Dharmendra 1726006011WL031335 Dharmendra 00415 SBIN0030247 1105 1105 Processed 14/07/2023 858233979 Dharmendra STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-011-001/69-A
(BANAPURA) 		1726006011NRG24100720230484393 10/07/2023 Mahesh 1726006011WL031335 Mahesh 00415 SBIN0030247 663 663 Processed 14/07/2023 858233979 Mahesh STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-011-001/98
(BANAPURA) 		1726006011NRG24100720230484396 10/07/2023 sangita Bai 1726006011WL031335 sangita Bai 00415 SBIN0030247 1105 1105 Processed 14/07/2023 858233979 sangitaBai STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-011-002/131
(BANAPURA) 		1726006011NRG24100720230484398 10/07/2023 Babita Bai 1726006011WL031335 Babita Bai 00415 SBIN0030247 1105 1105 Processed 14/07/2023 858233979 BabitaBai STATE BANK OF INDIA(508548)
SubTotal 12597 12597
169 NARSINGHGARH MP-26-006-115-002/502
(SAHUKHEDI) 		1726006115NRG24090720230482974 10/07/2023 kaleem khan 1726006115WL031253 kaleem khan 00415 SBIN0030459 900 900 Processed 14/07/2023 858233979 kaleemkhan STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-115-002/504
(SAHUKHEDI) 		1726006115NRG24090720230482976 10/07/2023 daud khan 1726006115WL031253 daud khan 00415 SBIN0030459 900 900 Processed 14/07/2023 858233979 daudkhan STATE BANK OF INDIA(508548)
SubTotal 1800 1800
171 NARSINGHGARH MP-26-006-027-002/180-C
(BOKDI) 		1726006027NRG24100720230483133 10/07/2023 bhimsingh 1726006027WL031273 bhimsingh 00415 SBIN0030465 1326 1326 Processed 14/07/2023 858233979 bhimsingh STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-027-002/259
(BOKDI) 		1726006027NRG24100720230483161 10/07/2023 rekhabai 1726006027WL031274 rekhabai 00415 SBIN0030465 1326 1326 Processed 14/07/2023 858233979 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARSINGHGARH MP-26-006-027-002/261
(BOKDI) 		1726006027NRG24100720230483138 10/07/2023 shankarlal 1726006027WL031273 shankarlal 00415 SBIN0030465 1326 1326 Processed 14/07/2023 858233979 shankarlal STATE BANK OF INDIA(508548)
174 NARSINGHGARH MP-26-006-027-002/261
(BOKDI) 		1726006027NRG24100720230483139 10/07/2023 shardabai 1726006027WL031273 shardabai 00415 SBIN0030465 1326 1326 Processed 14/07/2023 858233979 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARSINGHGARH MP-26-006-027-002/4
(BOKDI) 		1726006027NRG24100720230483140 10/07/2023 jitan 1726006027WL031273 jitan 00415 SBIN0030465 1326 1326 Processed 14/07/2023 858233979 jitan STATE BANK OF INDIA(508548)
176 NARSINGHGARH MP-26-006-027-002/67
(BOKDI) 		1726006027NRG24100720230483144 10/07/2023 Ramcharan 1726006027WL031273 Ramcharan 00415 SBIN0030465 1326 1326 Processed 14/07/2023 858233979 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
177 NARSINGHGARH MP-26-006-030-001/42
(CHANDBAD) 		1726006030NRG24100720230483473 10/07/2023 Premnaryan 1726006030WL031298 Premnaryan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233979 Premnaryan FINO PAYMENTS BANK LTD(608001)
178 NARSINGHGARH MP-26-006-030-001/8
(CHANDBAD) 		1726006030NRG24100720230483474 10/07/2023 Daphubai 1726006030WL031298 Daphubai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233979 Daphubai FINO PAYMENTS BANK LTD(608001)
179 NARSINGHGARH MP-26-006-030-002/82
(CHANDBAD) 		1726006030NRG24100720230483481 10/07/2023 savtri bai 1726006030WL031298 savtri bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233979 savtribai NARMADA JHABUA GRAMIN BANK(508515)
180 NARSINGHGARH MP-26-006-030-002/87
(CHANDBAD) 		1726006030NRG24100720230483485 10/07/2023 gita bai 1726006030WL031298 gita bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233979 gitabai FINO PAYMENTS BANK LTD(608001)
181 NARSINGHGARH MP-26-006-030-002/96
(CHANDBAD) 		1726006030NRG24100720230483490 10/07/2023 RAMBABU 1726006030WL031298 RAMBABU 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233979 RAMBABU FINO PAYMENTS BANK LTD(608001)
182 NARSINGHGARH MP-26-006-030-002/96-A
(CHANDBAD) 		1726006030NRG24100720230483492 10/07/2023 BADRILAL 1726006030WL031298 BADRILAL 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233979 BADRILAL FINO PAYMENTS BANK LTD(608001)
183 NARSINGHGARH MP-26-006-030-002/97-A
(CHANDBAD) 		1726006030NRG24100720230483496 10/07/2023 GOVIND 1726006030WL031298 GOVIND 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233979 GOVIND FINO PAYMENTS BANK LTD(608001)
184 NARSINGHGARH MP-26-006-030-003/1-B
(CHANDBAD) 		1726006030NRG24100720230483433 10/07/2023 sunita 1726006030WL031297 sunita 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233979 sunita FINO PAYMENTS BANK LTD(608001)
185 NARSINGHGARH MP-26-006-030-003/115
(CHANDBAD) 		1726006030NRG24100720230483434 10/07/2023 radha 1726006030WL031297 radha 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233979 radha FINO PAYMENTS BANK LTD(608001)
186 NARSINGHGARH MP-26-006-030-003/124
(CHANDBAD) 		1726006030NRG24100720230483435 10/07/2023 mamta bai 1726006030WL031297 mamta bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233979 mamtabai FINO PAYMENTS BANK LTD(608001)
187 NARSINGHGARH MP-26-006-030-003/128
(CHANDBAD) 		1726006030NRG24100720230483436 10/07/2023 pavitra bai 1726006030WL031297 pavitra bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233979 pavitrabai FINO PAYMENTS BANK LTD(608001)
188 NARSINGHGARH MP-26-006-030-003/145
(CHANDBAD) 		1726006030NRG24100720230483438 10/07/2023 mohan 1726006030WL031297 mohan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233979 mohan FINO PAYMENTS BANK LTD(608001)
189 NARSINGHGARH MP-26-006-030-003/148
(CHANDBAD) 		1726006030NRG24100720230483439 10/07/2023 omsilabai 1726006030WL031297 omsilabai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233979 omsilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
190 NARSINGHGARH MP-26-006-045-001/407
(HULKHEDI) 		1726006045NRG24090720230482681 10/07/2023 reena bai 1726006045WL031231 reena bai 00697 BKID0MG0302 1105 1105 Processed 14/07/2023 858233979 reenabai NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-107-001/88-D
(PIPLIYA RASODA) 		1726006107NRG24090720230482147 10/07/2023 Ramkunwar 1726006107WL031171 Ramkunwar 00697 BKID0MG0302 1326 1326 Processed 15/07/2023 858233979 Ramkunwar INDIAN BANK(607105)
192 NARSINGHGARH MP-26-006-107-001/96-D
(PIPLIYA RASODA) 		1726006107NRG24090720230482154 10/07/2023 ramkuwar bai 1726006107WL031171 ramkuwar bai 00697 BKID0MG0302 663 663 Processed 15/07/2023 858233979 ramkuwarbai INDIAN BANK(607105)
SubTotal 3094 3094
193 NARSINGHGARH MP-26-006-030-004/117
(CHANDBAD) 		1726006030NRG24100720230483452 10/07/2023 Sajan 1726006030WL031297 Sajan 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 Sajan FINO PAYMENTS BANK LTD(608001)
194 NARSINGHGARH MP-26-006-030-004/156
(CHANDBAD) 		1726006030NRG24100720230483454 10/07/2023 BANVARI 1726006030WL031297 BANVARI 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 BANVARI BANK OF BARODA(606985)
195 NARSINGHGARH MP-26-006-030-004/163
(CHANDBAD) 		1726006030NRG24100720230483456 10/07/2023 Fhundibai 1726006030WL031297 Fhundibai 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 Fhundibai NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-030-004/163
(CHANDBAD) 		1726006030NRG24100720230483455 10/07/2023 ranglal 1726006030WL031297 ranglal 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 ranglal NARMADA JHABUA GRAMIN BANK(508515)
197 NARSINGHGARH MP-26-006-030-004/250
(CHANDBAD) 		1726006030NRG24100720230483462 10/07/2023 Halkabai 1726006030WL031297 Halkabai 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 Halkabai NARMADA JHABUA GRAMIN BANK(508515)
198 NARSINGHGARH MP-26-006-030-004/250
(CHANDBAD) 		1726006030NRG24100720230483461 10/07/2023 Suresh 1726006030WL031297 Suresh 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 Suresh NARMADA JHABUA GRAMIN BANK(508515)
199 NARSINGHGARH MP-26-006-030-004/275
(CHANDBAD) 		1726006030NRG24100720230483464 10/07/2023 Sumitra bai 1726006030WL031297 Sumitra bai 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 Sumitrabai FINO PAYMENTS BANK LTD(608001)
200 NARSINGHGARH MP-26-006-030-004/277
(CHANDBAD) 		1726006030NRG24100720230483465 10/07/2023 Radhesyam 1726006030WL031297 Radhesyam 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 Radhesyam UNION BANK OF INDIA(508500)
201 NARSINGHGARH MP-26-006-030-004/55
(CHANDBAD) 		1726006030NRG24100720230483499 10/07/2023 RADHESYAM 1726006030WL031298 RADHESYAM 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-030-004/55-B
(CHANDBAD) 		1726006030NRG24100720230483500 10/07/2023 Gangadhar 1726006030WL031298 Gangadhar 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 Gangadhar NARMADA JHABUA GRAMIN BANK(508515)
203 NARSINGHGARH MP-26-006-030-004/82
(CHANDBAD) 		1726006030NRG24100720230483469 10/07/2023 Shivcharn 1726006030WL031297 Shivcharn 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 Shivcharn NARMADA JHABUA GRAMIN BANK(508515)
204 NARSINGHGARH MP-26-006-092-002/111
(NANDGAON) 		1726006092NRG24100720230483511 10/07/2023 dariyav singh 1726006092WL031301 dariyav singh 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
205 NARSINGHGARH MP-26-006-092-002/111
(NANDGAON) 		1726006092NRG24100720230483512 10/07/2023 RAJAL BAI 1726006092WL031301 RAJAL BAI 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 RAJALBAI NARMADA JHABUA GRAMIN BANK(508515)
206 NARSINGHGARH MP-26-006-092-002/127-A
(NANDGAON) 		1726006092NRG24100720230483515 10/07/2023 PREMNARAYAN 1726006092WL031301 PREMNARAYAN 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
207 NARSINGHGARH MP-26-006-092-002/127-B
(NANDGAON) 		1726006092NRG24100720230483517 10/07/2023 Radhesyam 1726006092WL031301 Radhesyam 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 Radhesyam BANK OF BARODA(606985)
208 NARSINGHGARH MP-26-006-092-002/145
(NANDGAON) 		1726006092NRG24100720230483518 10/07/2023 sarju bai 1726006092WL031301 sarju bai 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 sarjubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
209 NARSINGHGARH MP-26-006-092-003/52
(NANDGAON) 		1726006092NRG24100720230483430 10/07/2023 kala bai 1726006092WL031296 kala bai 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 kalabai NARMADA JHABUA GRAMIN BANK(508515)
210 NARSINGHGARH MP-26-006-092-003/52
(NANDGAON) 		1726006092NRG24100720230483429 10/07/2023 kanhaiya lal 1726006092WL031296 kanhaiya lal 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
211 NARSINGHGARH MP-26-006-092-003/52-A
(NANDGAON) 		1726006092NRG24100720230483432 10/07/2023 Kanku bai 1726006092WL031296 Kanku bai 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 Kankubai NARMADA JHABUA GRAMIN BANK(508515)
212 NARSINGHGARH MP-26-006-092-003/52-A
(NANDGAON) 		1726006092NRG24100720230483431 10/07/2023 Vinod 1726006092WL031296 Vinod 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858233979 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
213 NARSINGHGARH MP-26-006-011-001/113
(BANAPURA) 		1726006011NRG24100720230484381 10/07/2023 Nandkishor 1726006011WL031335 Nandkishor 00697 BKID0MG0312 1326 1326 Processed 14/07/2023 858233979 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
214 NARSINGHGARH MP-26-006-011-001/165-B
(BANAPURA) 		1726006011NRG24100720230484386 10/07/2023 Karishma 1726006011WL031335 Karishma 00697 BKID0MG0312 1326 1326 Processed 14/07/2023 858233979 Karishma CENTRAL BANK OF INDIA(607115)
215 NARSINGHGARH MP-26-006-011-001/46-A
(BANAPURA) 		1726006011NRG24100720230484392 10/07/2023 Parvati sen 1726006011WL031335 Parvati sen 00697 BKID0MG0312 663 663 Processed 14/07/2023 858233979 Parvatisen STATE BANK OF INDIA(508548)
216 NARSINGHGARH MP-26-006-011-001/69-A
(BANAPURA) 		1726006011NRG24100720230484394 10/07/2023 Geeta Bai 1726006011WL031335 Geeta Bai 00697 BKID0MG0312 442 442 Processed 14/07/2023 858233979 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
217 NARSINGHGARH MP-26-006-011-001/98
(BANAPURA) 		1726006011NRG24100720230484395 10/07/2023 Suresh kumar 1726006011WL031335 Suresh kumar 00697 BKID0MG0312 1105 1105 Processed 14/07/2023 858233979 Sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
218 NARSINGHGARH MP-26-006-011-002/131
(BANAPURA) 		1726006011NRG24100720230484397 10/07/2023 Ramchandar 1726006011WL031335 Ramchandar 00697 BKID0MG0312 1105 1105 Processed 14/07/2023 858233979 Ramchandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
219 NARSINGHGARH MP-26-006-030-002/95
(CHANDBAD) 		1726006030NRG24100720230483488 10/07/2023 Babulal 1726006030WL031298 Babulal 00697 BKID0MG0324 1326 1326 Processed 14/07/2023 858233979 Babulal NARMADA JHABUA GRAMIN BANK(508515)
220 NARSINGHGARH MP-26-006-030-002/97
(CHANDBAD) 		1726006030NRG24100720230483495 10/07/2023 Kala bai 1726006030WL031298 Kala bai 00697 BKID0MG0324 1326 1326 Processed 14/07/2023 858233979 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
221 NARSINGHGARH MP-26-006-096-003/53-C
(PADLIYABANA) 		1726006096NRG24090720230482965 10/07/2023 gaytribai 1726006096WL031245 gaytribai 00697 BKID0MG0325 1326 1326 Processed 14/07/2023 858233979 gaytribai PUNJAB NATIONAL BANK(508568)
222 NARSINGHGARH MP-26-006-101-001/68
(PANJRA) 		1726006101NRG24100720230483079 10/07/2023 RAMKANYA 1726006101WL031263 RAMKANYA 00697 BKID0MG0325 442 442 Processed 14/07/2023 858233979 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
223 NARSINGHGARH MP-26-006-101-003/55
(PANJRA) 		1726006101NRG24100720230483076 10/07/2023 badam bai 1726006101WL031262 badam bai 00697 BKID0MG0325 1547 1547 Processed 14/07/2023 858233979 badambai NARMADA JHABUA GRAMIN BANK(508515)
224 NARSINGHGARH MP-26-006-101-003/55
(PANJRA) 		1726006101NRG24100720230483075 10/07/2023 ramswaroop 1726006101WL031262 ramswaroop 00697 BKID0MG0325 1547 1547 Processed 14/07/2023 858233979 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
225 NARSINGHGARH MP-26-006-030-002/100
(CHANDBAD) 		1726006030NRG24100720230483476 10/07/2023 suresh 1726006030WL031298 suresh 00697 BKID0MG0335 1326 1326 Processed 14/07/2023 858233979 suresh NARMADA JHABUA GRAMIN BANK(508515)
226 NARSINGHGARH MP-26-006-030-002/85
(CHANDBAD) 		1726006030NRG24100720230483483 10/07/2023 ramprasad 1726006030WL031298 ramprasad 00697 BKID0MG0335 1326 1326 Processed 14/07/2023 858233979 ramprasad FINO PAYMENTS BANK LTD(608001)
227 NARSINGHGARH MP-26-006-030-003/102-A
(CHANDBAD) 		1726006030NRG24100720230483502 10/07/2023 Laxmichand 1726006030WL031299 Laxmichand 00697 BKID0MG0335 663 663 Processed 14/07/2023 858233979 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
228 NARSINGHGARH MP-26-006-030-003/13-C
(CHANDBAD) 		1726006030NRG24100720230483437 10/07/2023 DINESH DANGI 1726006030WL031297 DINESH DANGI 00697 BKID0MG0335 1326 1326 Processed 14/07/2023 858233979 DINESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
229 NARSINGHGARH MP-26-006-030-003/16-A
(CHANDBAD) 		1726006030NRG24100720230483504 10/07/2023 PRAKASH 1726006030WL031299 PRAKASH 00697 BKID0MG0335 1326 1326 Processed 14/07/2023 858233979 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
230 NARSINGHGARH MP-26-006-030-003/86
(CHANDBAD) 		1726006030NRG24100720230483506 10/07/2023 CHANDRAKALA 1726006030WL031299 CHANDRAKALA 00697 BKID0MG0335 1326 1326 Processed 14/07/2023 858233979 CHANDRAKALA BANK OF INDIA(508505)
231 NARSINGHGARH MP-26-006-096-003/35
(PADLIYABANA) 		1726006096NRG24090720230482960 10/07/2023 KALABAI 1726006096WL031245 KALABAI 00697 BKID0MG0335 1326 1326 Processed 14/07/2023 858233979 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
232 NARSINGHGARH MP-26-006-096-003/42-A
(PADLIYABANA) 		1726006096NRG24090720230482963 10/07/2023 GOKUL BAI 1726006096WL031245 GOKUL BAI 00697 BKID0MG0335 1326 1326 Processed 14/07/2023 858233979 GOKULBAI NARMADA JHABUA GRAMIN BANK(508515)
233 NARSINGHGARH MP-26-006-096-003/42-B
(PADLIYABANA) 		1726006096NRG24090720230482964 10/07/2023 chanda bai 1726006096WL031245 chanda bai 00697 BKID0MG0335 1326 1326 Processed 14/07/2023 858233979 chandabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
Total 275289 275289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100723APB_FTO_157421 Bank of Baroda BARB0PIPIND SCHEME NO 1326
2 NARSINGHGARH MP1726006_100723APB_FTO_157421 Bank of Baroda BARB0VJNSGR Narsinghgarh 7956
3 NARSINGHGARH MP1726006_100723APB_FTO_157421 Bank of India BKID0009062 MANDIDEEP 1326
4 NARSINGHGARH MP1726006_100723APB_FTO_157421 Bank of India BKID0009953 KURAWAR 6300
5 NARSINGHGARH MP1726006_100723APB_FTO_157421 Bank of India BKID0009955 TALEN 40001
6 NARSINGHGARH MP1726006_100723APB_FTO_157421 Bank of India BKID0009957 SARANGPUR 1105
7 NARSINGHGARH MP1726006_100723APB_FTO_157421 Bank of India BKID0009958 NARSINGHGARH 23205
8 NARSINGHGARH MP1726006_100723APB_FTO_157421 Bank of India BKID0009959 BODA 23647
9 NARSINGHGARH MP1726006_100723APB_FTO_157421 Bank of India BKID0009963 BHOJPURIA 12597
10 NARSINGHGARH MP1726006_100723APB_FTO_157421 Bank of Maharastra MAHB0001758 HOSHANGABAD ROAD-BHOPAL 1326
11 NARSINGHGARH MP1726006_100723APB_FTO_157421 Central Bank Of India CBIN0283519 BIAORA 1326
12 NARSINGHGARH MP1726006_100723APB_FTO_157421 Central Bank Of India CBIN0284741 PACHORE 10829
13 NARSINGHGARH MP1726006_100723APB_FTO_157421 Indian Bank IDIB000P507 PACHORE 3978
14 NARSINGHGARH MP1726006_100723APB_FTO_157421 Punjab National Bank PUNB0293300 PACHORE 7735
15 NARSINGHGARH MP1726006_100723APB_FTO_157421 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
16 NARSINGHGARH MP1726006_100723APB_FTO_157421 State Bank of India SBIN0010808 BIAORA 1326
17 NARSINGHGARH MP1726006_100723APB_FTO_157421 State Bank of India SBIN0010809 NARSINGHGARH 5304
18 NARSINGHGARH MP1726006_100723APB_FTO_157421 State Bank of India SBIN0012175 PACHORE 7735
19 NARSINGHGARH MP1726006_100723APB_FTO_157421 State Bank of India SBIN0015772 TALEN 7072
20 NARSINGHGARH MP1726006_100723APB_FTO_157421 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 15912
21 NARSINGHGARH MP1726006_100723APB_FTO_157421 State Bank of India SBIN0030247 IKLERA(TALEN) 12597
22 NARSINGHGARH MP1726006_100723APB_FTO_157421 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1800
23 NARSINGHGARH MP1726006_100723APB_FTO_157421 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7956
24 NARSINGHGARH MP1726006_100723APB_FTO_157421 Fino Payments Bank Ltd FINO0001446 MP RO 17238
25 NARSINGHGARH MP1726006_100723APB_FTO_157421 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3094
26 NARSINGHGARH MP1726006_100723APB_FTO_157421 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 26520
27 NARSINGHGARH MP1726006_100723APB_FTO_157421 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5967
28 NARSINGHGARH MP1726006_100723APB_FTO_157421 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
29 NARSINGHGARH MP1726006_100723APB_FTO_157421 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4862
30 NARSINGHGARH MP1726006_100723APB_FTO_157421 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 11271

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