Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080523APB_FTO_32925
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-012-001/256-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099030 08/05/2023 harish meena 1726006012WL005819 harish meena 00032 UTIB0002518 884 884 Processed 15/05/2023 687469825 harishmeena STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-064-001/147
(KHANPURA) 		1726006064NRG24080520230096933 08/05/2023 hariom 1726006064WL005710 hariom 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 687469825 hariom BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-064-001/148-A
(KHANPURA) 		1726006064NRG24080520230096936 08/05/2023 rambabu 1726006064WL005710 rambabu 00048 BKID0008801 1326 1326 Processed 15/05/2023 687469825 rambabu BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-087-002/147-A
(MUGALKHEDI) 		1726006087NRG24080520230098421 08/05/2023 GOPAL 1726006087WL005786 GOPAL 00048 BKID0009953 612 612 Processed 15/05/2023 687469825 GOPAL STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-087-002/147-A
(MUGALKHEDI) 		1726006087NRG24080520230098420 08/05/2023 GOPAL 1726006087WL005786 GOPAL 00048 BKID0009953 2856 2856 Processed 15/05/2023 687469825 GOPAL STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-087-002/180
(MUGALKHEDI) 		1726006087NRG24080520230098418 08/05/2023 BANWARI 1726006087WL005785 BANWARI 00048 BKID0009953 612 612 Processed 15/05/2023 687469825 BANWARI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-087-002/180
(MUGALKHEDI) 		1726006087NRG24080520230098416 08/05/2023 BANWARI 1726006087WL005785 BANWARI 00048 BKID0009953 2856 2856 Processed 15/05/2023 687469825 BANWARI BANK OF INDIA(508505)
SubTotal 6936 6936
8 NARSINGHGARH MP-26-006-040-001/100
(GEHUNKHEDI) 		1726006040NRG24080520230098920 08/05/2023 Vishnu kuwar 1726006040WL005812 Vishnu kuwar 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469825 Vishnukuwar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-040-001/100
(GEHUNKHEDI) 		1726006040NRG24080520230098922 08/05/2023 Vishnu kuwar 1726006040WL005812 Vishnu kuwar 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469825 Vishnukuwar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-040-001/101
(GEHUNKHEDI) 		1726006040NRG24080520230098924 08/05/2023 Ghanshyam kunwar 1726006040WL005812 Ghanshyam kunwar 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469825 Ghanshyamkunwar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-001/101
(GEHUNKHEDI) 		1726006040NRG24080520230098926 08/05/2023 Ghanshyam kunwar 1726006040WL005812 Ghanshyam kunwar 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469825 Ghanshyamkunwar BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-001/101
(GEHUNKHEDI) 		1726006040NRG24080520230098925 08/05/2023 Santosh Singh 1726006040WL005812 Santosh Singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469825 SantoshSingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-001/101
(GEHUNKHEDI) 		1726006040NRG24080520230098923 08/05/2023 Santosh Singh 1726006040WL005812 Santosh Singh 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469825 SantoshSingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-001/104
(GEHUNKHEDI) 		1726006040NRG24080520230098928 08/05/2023 Pawan Kunwar 1726006040WL005812 Pawan Kunwar 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469825 PawanKunwar BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-040-001/104
(GEHUNKHEDI) 		1726006040NRG24080520230098930 08/05/2023 Pawan Kunwar 1726006040WL005812 Pawan Kunwar 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469825 PawanKunwar BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-040-001/104
(GEHUNKHEDI) 		1726006040NRG24080520230098929 08/05/2023 Raghuveer Singh 1726006040WL005812 Raghuveer Singh 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469825 RaghuveerSingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-040-001/104
(GEHUNKHEDI) 		1726006040NRG24080520230098927 08/05/2023 Raghuveer Singh 1726006040WL005812 Raghuveer Singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469825 RaghuveerSingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-040-001/11
(GEHUNKHEDI) 		1726006040NRG24080520230098931 08/05/2023 shivnarayan 1726006040WL005812 shivnarayan 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469825 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-040-001/11
(GEHUNKHEDI) 		1726006040NRG24080520230098933 08/05/2023 shivnarayan 1726006040WL005812 shivnarayan 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469825 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-040-001/132
(GEHUNKHEDI) 		1726006040NRG24080520230098936 08/05/2023 Vishnu kunwar 1726006040WL005812 Vishnu kunwar 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469825 Vishnukunwar BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-040-001/132
(GEHUNKHEDI) 		1726006040NRG24080520230098939 08/05/2023 Vishnu kunwar 1726006040WL005812 Vishnu kunwar 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469825 Vishnukunwar BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-040-001/137
(GEHUNKHEDI) 		1726006040NRG24080520230098944 08/05/2023 Mithles 1726006040WL005812 Mithles 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469825 Mithles BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-040-001/137
(GEHUNKHEDI) 		1726006040NRG24080520230098942 08/05/2023 Mithles 1726006040WL005812 Mithles 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469825 Mithles BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-040-001/166
(GEHUNKHEDI) 		1726006040NRG24080520230098947 08/05/2023 Dilip SIngh 1726006040WL005812 Dilip SIngh 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469825 DilipSIngh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-040-001/166
(GEHUNKHEDI) 		1726006040NRG24080520230098945 08/05/2023 Dilip SIngh 1726006040WL005812 Dilip SIngh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469825 DilipSIngh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-040-001/224
(GEHUNKHEDI) 		1726006040NRG24080520230098955 08/05/2023 Bhupender Singh 1726006040WL005812 Bhupender Singh 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469825 BhupenderSingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-040-001/224
(GEHUNKHEDI) 		1726006040NRG24080520230098953 08/05/2023 Bhupender Singh 1726006040WL005812 Bhupender Singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469825 BhupenderSingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-040-001/224
(GEHUNKHEDI) 		1726006040NRG24080520230098954 08/05/2023 Bindu Kunwar 1726006040WL005812 Bindu Kunwar 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469825 BinduKunwar BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-040-001/224
(GEHUNKHEDI) 		1726006040NRG24080520230098956 08/05/2023 Bindu Kunwar 1726006040WL005812 Bindu Kunwar 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469825 BinduKunwar BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-119-002/133
(SEHATKHEDI) 		1726006119NRG24080520230098357 08/05/2023 Vikram singh 1726006119WL005775 Vikram singh 00048 BKID0009955 3094 3094 Processed 15/05/2023 687469825 Vikramsingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-119-002/246
(SEHATKHEDI) 		1726006119NRG24080520230098358 08/05/2023 vinod 1726006119WL005775 vinod 00048 BKID0009955 3094 3094 Processed 15/05/2023 687469825 vinod BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-134-001/153
(PARSUKHERI) 		1726006134NRG24080520230098327 08/05/2023 rukmani bai 1726006134WL005766 rukmani bai 00048 BKID0009955 663 663 Processed 15/05/2023 687469825 rukmanibai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-134-001/153
(PARSUKHERI) 		1726006134NRG24080520230098326 08/05/2023 sugan bai 1726006134WL005766 sugan bai 00048 BKID0009955 663 663 Processed 15/05/2023 687469825 suganbai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-134-001/459-C
(PARSUKHERI) 		1726006134NRG24080520230098329 08/05/2023 manju 1726006134WL005766 manju 00048 BKID0009955 14 14 Processed 15/05/2023 687469825 manju BANK OF INDIA(508505)
SubTotal 39131 39131
35 NARSINGHGARH MP-26-006-064-001/337-C
(KHANPURA) 		1726006064NRG24080520230096979 08/05/2023 chaganlal 1726006064WL005710 chaganlal 00048 BKID0009956 1326 1326 Processed 15/05/2023 687469825 chaganlal BANK OF INDIA(508505)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-012-001/113-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099016 08/05/2023 SATISH 1726006012WL005819 SATISH 00048 BKID0009958 884 884 Processed 15/05/2023 687469825 SATISH BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-012-001/144-D
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099024 08/05/2023 asraf 1726006012WL005819 asraf 00048 BKID0009958 884 884 Processed 15/05/2023 687469825 asraf NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-012-001/185-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099029 08/05/2023 jagdish 1726006012WL005819 jagdish 00048 BKID0009958 884 884 Processed 15/05/2023 687469825 jagdish FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-012-001/256-B
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099031 08/05/2023 hemant meena 1726006012WL005819 hemant meena 00048 BKID0009958 884 884 Processed 15/05/2023 687469825 hemantmeena STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-012-001/265-B
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099034 08/05/2023 riyasat 1726006012WL005819 riyasat 00048 BKID0009958 884 884 Processed 15/05/2023 687469825 riyasat BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-012-001/38
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099040 08/05/2023 GAGRAJ 1726006012WL005819 GAGRAJ 00048 BKID0009958 884 884 Processed 15/05/2023 687469825 GAGRAJ FINO PAYMENTS BANK LTD(608001)
42 NARSINGHGARH MP-26-006-012-001/43
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099043 08/05/2023 dropti 1726006012WL005819 dropti 00048 BKID0009958 884 884 Processed 15/05/2023 687469825 dropti NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-064-001/201-C
(KHANPURA) 		1726006064NRG24080520230097089 08/05/2023 rajesh 1726006064WL005717 rajesh 00048 BKID0009958 3315 3315 Processed 15/05/2023 687469825 rajesh NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-064-001/201-C
(KHANPURA) 		1726006064NRG24080520230097088 08/05/2023 soram bai 1726006064WL005717 soram bai 00048 BKID0009958 3315 3315 Processed 15/05/2023 687469825 sorambai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-064-001/207-A
(KHANPURA) 		1726006064NRG24080520230096878 08/05/2023 hariom bhilala 1726006064WL005705 hariom bhilala 00048 BKID0009958 3315 3315 Processed 15/05/2023 687469825 hariombhilala BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-064-001/254
(KHANPURA) 		1726006064NRG24080520230096949 08/05/2023 Papu 1726006064WL005710 Papu 00048 BKID0009958 1326 1326 Processed 15/05/2023 687469825 Papu NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-064-001/265-A
(KHANPURA) 		1726006064NRG24080520230096950 08/05/2023 ayodhya bai 1726006064WL005710 ayodhya bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 687469825 ayodhyabai BANK OF BARODA(606985)
48 NARSINGHGARH MP-26-006-064-001/291-B
(KHANPURA) 		1726006064NRG24080520230096958 08/05/2023 rachana 1726006064WL005710 rachana 00048 BKID0009958 1326 1326 Processed 15/05/2023 687469825 rachana BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-064-001/298
(KHANPURA) 		1726006064NRG24080520230096965 08/05/2023 bhura bai 1726006064WL005710 bhura bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 687469825 bhurabai NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-064-001/298
(KHANPURA) 		1726006064NRG24080520230096964 08/05/2023 ramkishan 1726006064WL005710 ramkishan 00048 BKID0009958 1326 1326 Processed 15/05/2023 687469825 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-064-001/325-B
(KHANPURA) 		1726006064NRG24080520230096972 08/05/2023 bhagirath 1726006064WL005710 bhagirath 00048 BKID0009958 1326 1326 Processed 15/05/2023 687469825 bhagirath BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-064-001/342-B
(KHANPURA) 		1726006064NRG24080520230096909 08/05/2023 SODAR BAI DANGI 1726006064WL005708 SODAR BAI DANGI 00048 BKID0009958 3315 3315 Processed 15/05/2023 687469825 SODARBAIDANGI BANK OF INDIA(508505)
SubTotal 27404 27404
53 NARSINGHGARH MP-26-006-095-001/29
(NUNIYAHEDI) 		1726006095NRG24080520230098483 08/05/2023 seema bai 1726006095WL005797 seema bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 687469825 seemabai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-119-003/50
(SEHATKHEDI) 		1726006119NRG24080520230098349 08/05/2023 Santosh bai 1726006119WL005772 Santosh bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 687469825 Santoshbai BANK OF INDIA(508505)
SubTotal 2652 2652
55 NARSINGHGARH MP-26-006-095-001/29
(NUNIYAHEDI) 		1726006095NRG24080520230098482 08/05/2023 rAJESH 1726006095WL005797 rAJESH 00048 BKID0009967 1326 1326 Processed 15/05/2023 687469825 rAJESH BANK OF INDIA(508505)
SubTotal 1326 1326
56 NARSINGHGARH MP-26-006-012-001/155-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099026 08/05/2023 Mahesh 1726006012WL005819 Mahesh 00078 CNRB0006731 884 884 Processed 15/05/2023 687469825 Mahesh BANK OF INDIA(508505)
SubTotal 884 884
57 NARSINGHGARH MP-26-006-134-001/201
(PARSUKHERI) 		1726006134NRG24080520230098330 08/05/2023 radheshyam 1726006134WL005767 radheshyam 00089 CBIN0284741 3094 3094 Processed 15/05/2023 687469825 radheshyam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
58 NARSINGHGARH MP-26-006-064-001/275-B
(KHANPURA) 		1726006064NRG24080520230096953 08/05/2023 ramshila 1726006064WL005710 ramshila 00354 PUNB0105800 1326 1326 Processed 15/05/2023 687469825 ramshila PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
59 NARSINGHGARH MP-26-006-011-002/184
(BANAPURA) 		1726006011NRG24080520230098807 08/05/2023 Vishram 1726006011WL005808 Vishram 00415 SBIN0005861 1105 1105 Processed 15/05/2023 687469825 Vishram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 NARSINGHGARH MP-26-006-064-001/149-A
(KHANPURA) 		1726006064NRG24080520230096937 08/05/2023 rameswar 1726006064WL005710 rameswar 00415 SBIN0010808 1326 1326 Processed 15/05/2023 687469825 rameswar BANK OF BARODA(606985)
SubTotal 1326 1326
61 NARSINGHGARH MP-26-006-012-001/144-B
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099022 08/05/2023 rasul 1726006012WL005819 rasul 00415 SBIN0010809 884 884 Processed 15/05/2023 687469825 rasul AXIS BANK(607153)
62 NARSINGHGARH MP-26-006-012-001/144-C
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099023 08/05/2023 esrat ali 1726006012WL005819 esrat ali 00415 SBIN0010809 884 884 Processed 15/05/2023 687469825 esratali NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-064-001/240-B
(KHANPURA) 		1726006064NRG24080520230096947 08/05/2023 mohan dangi 1726006064WL005710 mohan dangi 00415 SBIN0010809 1326 1326 Processed 15/05/2023 687469825 mohandangi BANK OF BARODA(606985)
64 NARSINGHGARH MP-26-006-095-001/32
(NUNIYAHEDI) 		1726006095NRG24080520230098484 08/05/2023 satnarayan 1726006095WL005797 satnarayan 00415 SBIN0010809 1326 1326 Processed 15/05/2023 687469825 satnarayan BANK OF BARODA(606985)
65 NARSINGHGARH MP-26-006-095-001/44
(NUNIYAHEDI) 		1726006095NRG24080520230098486 08/05/2023 rekha bai 1726006095WL005797 rekha bai 00415 SBIN0010809 1326 1326 Processed 15/05/2023 687469825 rekhabai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-095-001/71
(NUNIYAHEDI) 		1726006095NRG24080520230098488 08/05/2023 rambharos 1726006095WL005797 rambharos 00415 SBIN0010809 1326 1326 Processed 15/05/2023 687469825 rambharos STATE BANK OF INDIA(508548)
SubTotal 7072 7072
67 NARSINGHGARH MP-26-006-040-001/100
(GEHUNKHEDI) 		1726006040NRG24080520230098919 08/05/2023 Gopal 1726006040WL005812 Gopal 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687469825 Gopal STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-040-001/100
(GEHUNKHEDI) 		1726006040NRG24080520230098921 08/05/2023 Gopal 1726006040WL005812 Gopal 00415 SBIN0015772 1547 1547 Processed 15/05/2023 687469825 Gopal STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-040-001/132
(GEHUNKHEDI) 		1726006040NRG24080520230098940 08/05/2023 Mahaveer Singh 1726006040WL005812 Mahaveer Singh 00415 SBIN0015772 1547 1547 Processed 15/05/2023 687469825 MahaveerSingh STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-040-001/132
(GEHUNKHEDI) 		1726006040NRG24080520230098937 08/05/2023 Mahaveer Singh 1726006040WL005812 Mahaveer Singh 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687469825 MahaveerSingh STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-040-001/132
(GEHUNKHEDI) 		1726006040NRG24080520230098938 08/05/2023 Suraj singh umath 1726006040WL005812 Suraj singh umath 00415 SBIN0015772 1547 1547 Processed 15/05/2023 687469825 Surajsinghumath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 NARSINGHGARH MP-26-006-040-001/132
(GEHUNKHEDI) 		1726006040NRG24080520230098935 08/05/2023 Suraj singh umath 1726006040WL005812 Suraj singh umath 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687469825 Surajsinghumath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
73 NARSINGHGARH MP-26-006-040-001/137
(GEHUNKHEDI) 		1726006040NRG24080520230098941 08/05/2023 Shisupal 1726006040WL005812 Shisupal 00415 SBIN0015772 1547 1547 Processed 15/05/2023 687469825 Shisupal BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-040-001/137
(GEHUNKHEDI) 		1726006040NRG24080520230098943 08/05/2023 Shisupal 1726006040WL005812 Shisupal 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687469825 Shisupal BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-040-001/20
(GEHUNKHEDI) 		1726006040NRG24080520230098950 08/05/2023 Rukmani 1726006040WL005812 Rukmani 00415 SBIN0015772 1547 1547 Processed 15/05/2023 687469825 Rukmani STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-040-001/20
(GEHUNKHEDI) 		1726006040NRG24080520230098952 08/05/2023 Rukmani 1726006040WL005812 Rukmani 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687469825 Rukmani STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-040-001/20
(GEHUNKHEDI) 		1726006040NRG24080520230098951 08/05/2023 Shyamlal 1726006040WL005812 Shyamlal 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687469825 Shyamlal STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-040-001/20
(GEHUNKHEDI) 		1726006040NRG24080520230098949 08/05/2023 Shyamlal 1726006040WL005812 Shyamlal 00415 SBIN0015772 1547 1547 Processed 15/05/2023 687469825 Shyamlal STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-040-001/34
(GEHUNKHEDI) 		1726006040NRG24080520230098958 08/05/2023 Santosh Bai 1726006040WL005812 Santosh Bai 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687469825 SantoshBai STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-040-001/34
(GEHUNKHEDI) 		1726006040NRG24080520230098957 08/05/2023 Santosh Bai 1726006040WL005812 Santosh Bai 00415 SBIN0015772 1547 1547 Processed 15/05/2023 687469825 SantoshBai STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-134-001/153
(PARSUKHERI) 		1726006134NRG24080520230098325 08/05/2023 gajraj singh 1726006134WL005766 gajraj singh 00415 SBIN0015772 663 663 Processed 15/05/2023 687469825 gajrajsingh STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-134-001/459-C
(PARSUKHERI) 		1726006134NRG24080520230098328 08/05/2023 rajesh 1726006134WL005766 rajesh 00415 SBIN0015772 14 14 Processed 15/05/2023 687469825 rajesh STATE BANK OF INDIA(508548)
SubTotal 20788 20788
83 NARSINGHGARH MP-26-006-012-001/135-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099020 08/05/2023 Rekha 1726006012WL005819 Rekha 00415 SBIN0030071 884 884 Processed 15/05/2023 687469825 Rekha STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-012-001/180-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099028 08/05/2023 Ramkesh 1726006012WL005819 Ramkesh 00415 SBIN0030071 884 884 Processed 15/05/2023 687469825 Ramkesh STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-012-001/265-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099033 08/05/2023 Ashik 1726006012WL005819 Ashik 00415 SBIN0030071 884 884 Processed 15/05/2023 687469825 Ashik STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-012-001/305
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099039 08/05/2023 Seetaram 1726006012WL005819 Seetaram 00415 SBIN0030071 884 884 Processed 15/05/2023 687469825 Seetaram STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-012-001/7
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099048 08/05/2023 Krishna bai 1726006012WL005819 Krishna bai 00415 SBIN0030071 884 884 Processed 15/05/2023 687469825 Krishnabai STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-012-001/7
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099047 08/05/2023 Premnarayan 1726006012WL005819 Premnarayan 00415 SBIN0030071 884 884 Processed 15/05/2023 687469825 Premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 NARSINGHGARH MP-26-006-012-001/7-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099049 08/05/2023 rajesh 1726006012WL005819 rajesh 00415 SBIN0030071 884 884 Processed 15/05/2023 687469825 rajesh FINO PAYMENTS BANK LTD(608001)
90 NARSINGHGARH MP-26-006-064-001/172
(KHANPURA) 		1726006064NRG24080520230096905 08/05/2023 Chagan lal dangi 1726006064WL005708 Chagan lal dangi 00415 SBIN0030071 3315 3315 Processed 15/05/2023 687469825 Chaganlaldangi BANK OF BARODA(606985)
91 NARSINGHGARH MP-26-006-064-001/206
(KHANPURA) 		1726006064NRG24080520230096943 08/05/2023 Gokal bai dangi 1726006064WL005710 Gokal bai dangi 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687469825 Gokalbaidangi STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-064-001/206
(KHANPURA) 		1726006064NRG24080520230096942 08/05/2023 Ramkisan Dangi 1726006064WL005710 Ramkisan Dangi 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687469825 RamkisanDangi STATE BANK OF INDIA(508548)
SubTotal 12155 12155
93 NARSINGHGARH MP-26-006-064-001/291-B
(KHANPURA) 		1726006064NRG24080520230096957 08/05/2023 hariom 1726006064WL005710 hariom 00415 SBIN0030155 1326 1326 Processed 15/05/2023 687469825 hariom BANK OF INDIA(508505)
SubTotal 1326 1326
94 NARSINGHGARH MP-26-006-011-001/113
(BANAPURA) 		1726006011NRG24080520230098801 08/05/2023 Kailash Bai 1726006011WL005808 Kailash Bai 00415 SBIN0030247 1105 1105 Processed 15/05/2023 687469825 KailashBai STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-011-001/203
(BANAPURA) 		1726006011NRG24080520230098803 08/05/2023 Rekha Bai 1726006011WL005808 Rekha Bai 00415 SBIN0030247 1105 1105 Processed 15/05/2023 687469825 RekhaBai STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-011-001/203
(BANAPURA) 		1726006011NRG24080520230098804 08/05/2023 Sandeep 1726006011WL005808 Sandeep 00415 SBIN0030247 1105 1105 Processed 15/05/2023 687469825 Sandeep STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-011-002/158
(BANAPURA) 		1726006011NRG24080520230098805 08/05/2023 Jitendra 1726006011WL005808 Jitendra 00415 SBIN0030247 1105 1105 Processed 15/05/2023 687469825 Jitendra STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-011-002/184
(BANAPURA) 		1726006011NRG24080520230098808 08/05/2023 Savitri Bai 1726006011WL005808 Savitri Bai 00415 SBIN0030247 1105 1105 Processed 15/05/2023 687469825 SavitriBai STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-011-002/29
(BANAPURA) 		1726006011NRG24080520230098810 08/05/2023 Chhoti Bai 1726006011WL005808 Chhoti Bai 00415 SBIN0030247 442 442 Processed 15/05/2023 687469825 ChhotiBai BANK OF BARODA(606985)
100 NARSINGHGARH MP-26-006-011-002/29
(BANAPURA) 		1726006011NRG24080520230098809 08/05/2023 Mangilal 1726006011WL005808 Mangilal 00415 SBIN0030247 1105 1105 Processed 15/05/2023 687469825 Mangilal STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-046-001/1011-B
(IKLERA) 		1726006046NRG24080520230098977 08/05/2023 akram 1726006046WL005816 akram 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469825 akram STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-046-001/1011-B
(IKLERA) 		1726006046NRG24080520230098978 08/05/2023 rani bee 1726006046WL005816 rani bee 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469825 ranibee STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-046-001/1403-B
(IKLERA) 		1726006046NRG24080520230098979 08/05/2023 imran khan 1726006046WL005816 imran khan 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469825 imrankhan STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-046-001/1403-B
(IKLERA) 		1726006046NRG24080520230098980 08/05/2023 rukhsar bee 1726006046WL005816 rukhsar bee 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469825 rukhsarbee STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-046-001/237-B
(IKLERA) 		1726006046NRG24080520230098981 08/05/2023 ayash kha 1726006046WL005816 ayash kha 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469825 ayashkha HDFC BANK LTD(607152)
106 NARSINGHGARH MP-26-006-046-001/237-B
(IKLERA) 		1726006046NRG24080520230098982 08/05/2023 SAYRA 1726006046WL005816 SAYRA 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469825 SAYRA STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-046-001/486-A
(IKLERA) 		1726006046NRG24080520230098984 08/05/2023 bhuri 1726006046WL005816 bhuri 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469825 bhuri STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-046-001/486-A
(IKLERA) 		1726006046NRG24080520230098983 08/05/2023 majid 1726006046WL005816 majid 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469825 majid STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-046-001/486-B
(IKLERA) 		1726006046NRG24080520230098985 08/05/2023 javid 1726006046WL005816 javid 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469825 javid STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-046-001/491-A
(IKLERA) 		1726006046NRG24080520230098986 08/05/2023 sameer 1726006046WL005816 sameer 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469825 sameer STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-046-001/538-B
(IKLERA) 		1726006046NRG24080520230098987 08/05/2023 sadik 1726006046WL005816 sadik 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469825 sadik STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-046-001/538-C
(IKLERA) 		1726006046NRG24080520230098988 08/05/2023 sahid 1726006046WL005816 sahid 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469825 sahid STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-046-001/709-A
(IKLERA) 		1726006046NRG24080520230098991 08/05/2023 jabbar kha 1726006046WL005816 jabbar kha 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469825 jabbarkha UNION BANK OF INDIA(508500)
114 NARSINGHGARH MP-26-006-046-001/767
(IKLERA) 		1726006046NRG24080520230098993 08/05/2023 DHARMENDRA 1726006046WL005816 DHARMENDRA 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469825 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-046-001/790
(IKLERA) 		1726006046NRG24080520230098995 08/05/2023 israr ali 1726006046WL005816 israr ali 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469825 israrali NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-046-001/790
(IKLERA) 		1726006046NRG24080520230098994 08/05/2023 vahid ali 1726006046WL005816 vahid ali 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469825 vahidali STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-046-001/836-B
(IKLERA) 		1726006046NRG24080520230098996 08/05/2023 najeer husain ansari 1726006046WL005816 najeer husain ansari 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469825 najeerhusainansari PAYTM PAYMENTS BANK LTD(608032)
118 NARSINGHGARH MP-26-006-046-001/879-B
(IKLERA) 		1726006046NRG24080520230098997 08/05/2023 soyab 1726006046WL005816 soyab 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469825 soyab NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-119-002/102
(SEHATKHEDI) 		1726006119NRG24080520230098355 08/05/2023 bhupendra 1726006119WL005775 bhupendra 00415 SBIN0030247 3094 3094 Processed 15/05/2023 687469825 bhupendra STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-119-002/120-A
(SEHATKHEDI) 		1726006119NRG24080520230098356 08/05/2023 balwant 1726006119WL005775 balwant 00415 SBIN0030247 3094 3094 Processed 15/05/2023 687469825 balwant FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
121 NARSINGHGARH MP-26-006-087-001/384
(MUGALKHEDI) 		1726006087NRG24080520230098490 08/05/2023 NITESH 1726006087WL005798 NITESH 00415 SBIN0030459 1326 1326 Processed 15/05/2023 687469825 NITESH NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-087-002/108-A
(MUGALKHEDI) 		1726006087NRG24080520230098363 08/05/2023 PARASRAM 1726006087WL005777 PARASRAM 00415 SBIN0030459 204 204 Processed 15/05/2023 687469825 PARASRAM AXIS BANK(607153)
123 NARSINGHGARH MP-26-006-087-002/108-A
(MUGALKHEDI) 		1726006087NRG24080520230098362 08/05/2023 PARASRAM 1726006087WL005777 PARASRAM 00415 SBIN0030459 2856 2856 Processed 15/05/2023 687469825 PARASRAM AXIS BANK(607153)
124 NARSINGHGARH MP-26-006-087-002/108-B
(MUGALKHEDI) 		1726006087NRG24080520230098361 08/05/2023 SEETARAM 1726006087WL005776 SEETARAM 00415 SBIN0030459 204 204 Processed 15/05/2023 687469825 SEETARAM STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-087-002/108-B
(MUGALKHEDI) 		1726006087NRG24080520230098360 08/05/2023 SEETARAM 1726006087WL005776 SEETARAM 00415 SBIN0030459 2856 2856 Processed 15/05/2023 687469825 SEETARAM STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-087-002/108-C
(MUGALKHEDI) 		1726006087NRG24080520230098408 08/05/2023 POOJA 1726006087WL005782 POOJA 00415 SBIN0030459 204 204 Processed 15/05/2023 687469825 POOJA INDIAN BANK(607105)
127 NARSINGHGARH MP-26-006-087-002/108-C
(MUGALKHEDI) 		1726006087NRG24080520230098407 08/05/2023 RAMFUL 1726006087WL005782 RAMFUL 00415 SBIN0030459 2856 2856 Processed 15/05/2023 687469825 RAMFUL STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-087-002/108-C
(MUGALKHEDI) 		1726006087NRG24080520230098409 08/05/2023 RAMFUL 1726006087WL005782 RAMFUL 00415 SBIN0030459 204 204 Processed 15/05/2023 687469825 RAMFUL STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-087-002/160
(MUGALKHEDI) 		1726006087NRG24080520230098423 08/05/2023 UTTAM MEENA 1726006087WL005787 UTTAM MEENA 00415 SBIN0030459 612 612 Processed 15/05/2023 687469825 UTTAMMEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
130 NARSINGHGARH MP-26-006-087-002/160
(MUGALKHEDI) 		1726006087NRG24080520230098422 08/05/2023 UTTAM MEENA 1726006087WL005787 UTTAM MEENA 00415 SBIN0030459 2856 2856 Processed 15/05/2023 687469825 UTTAMMEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
131 NARSINGHGARH MP-26-006-087-002/18
(MUGALKHEDI) 		1726006087NRG24080520230098341 08/05/2023 BASANTI BAI 1726006087WL005770 BASANTI BAI 00415 SBIN0030459 204 204 Processed 15/05/2023 687469825 BASANTIBAI STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-087-002/180
(MUGALKHEDI) 		1726006087NRG24080520230098417 08/05/2023 SEEMA 1726006087WL005785 SEEMA 00415 SBIN0030459 2856 2856 Processed 15/05/2023 687469825 SEEMA STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-087-002/180
(MUGALKHEDI) 		1726006087NRG24080520230098419 08/05/2023 SEEMA 1726006087WL005785 SEEMA 00415 SBIN0030459 612 612 Processed 15/05/2023 687469825 SEEMA STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-087-002/19
(MUGALKHEDI) 		1726006087NRG24080520230098426 08/05/2023 kashi bai 1726006087WL005789 kashi bai 00415 SBIN0030459 2856 2856 Processed 15/05/2023 687469825 kashibai NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-087-002/20-A
(MUGALKHEDI) 		1726006087NRG24080520230098427 08/05/2023 ramdilari bai 1726006087WL005790 ramdilari bai 00415 SBIN0030459 2856 2856 Processed 15/05/2023 687469825 ramdilaribai NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-087-002/20-A
(MUGALKHEDI) 		1726006087NRG24080520230098428 08/05/2023 vishram 1726006087WL005790 vishram 00415 SBIN0030459 2244 2244 Processed 15/05/2023 687469825 vishram STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-087-002/40
(MUGALKHEDI) 		1726006087NRG24080520230098352 08/05/2023 PRAKASH 1726006087WL005773 PRAKASH 00415 SBIN0030459 204 204 Processed 15/05/2023 687469825 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-087-002/40
(MUGALKHEDI) 		1726006087NRG24080520230098350 08/05/2023 PRAKASH 1726006087WL005773 PRAKASH 00415 SBIN0030459 2856 2856 Processed 15/05/2023 687469825 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-087-002/63-A
(MUGALKHEDI) 		1726006087NRG24080520230098412 08/05/2023 KAMAL SINGH 1726006087WL005783 KAMAL SINGH 00415 SBIN0030459 408 408 Processed 15/05/2023 687469825 KAMALSINGH AXIS BANK(607153)
140 NARSINGHGARH MP-26-006-087-002/63-A
(MUGALKHEDI) 		1726006087NRG24080520230098410 08/05/2023 KAMAL SINGH 1726006087WL005783 KAMAL SINGH 00415 SBIN0030459 2856 2856 Processed 15/05/2023 687469825 KAMALSINGH AXIS BANK(607153)
141 NARSINGHGARH MP-26-006-087-002/63-A
(MUGALKHEDI) 		1726006087NRG24080520230098413 08/05/2023 santhosh bai 1726006087WL005783 santhosh bai 00415 SBIN0030459 408 408 Processed 15/05/2023 687469825 santhoshbai STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-087-002/63-A
(MUGALKHEDI) 		1726006087NRG24080520230098411 08/05/2023 santhosh bai 1726006087WL005783 santhosh bai 00415 SBIN0030459 2856 2856 Processed 15/05/2023 687469825 santhoshbai STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-087-002/69
(MUGALKHEDI) 		1726006087NRG24080520230098415 08/05/2023 KANCHANBAI 1726006087WL005784 KANCHANBAI 00415 SBIN0030459 612 612 Processed 15/05/2023 687469825 KANCHANBAI STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-087-002/69
(MUGALKHEDI) 		1726006087NRG24080520230098414 08/05/2023 KANCHANBAI 1726006087WL005784 KANCHANBAI 00415 SBIN0030459 2856 2856 Processed 15/05/2023 687469825 KANCHANBAI STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-087-002/7-A
(MUGALKHEDI) 		1726006087NRG24080520230098425 08/05/2023 sarjan 1726006087WL005788 sarjan 00415 SBIN0030459 612 612 Processed 15/05/2023 687469825 sarjan STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-087-002/7-A
(MUGALKHEDI) 		1726006087NRG24080520230098424 08/05/2023 sarjan 1726006087WL005788 sarjan 00415 SBIN0030459 2856 2856 Processed 15/05/2023 687469825 sarjan STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-087-002/86-A
(MUGALKHEDI) 		1726006087NRG24080520230098354 08/05/2023 PATIRAM 1726006087WL005774 PATIRAM 00415 SBIN0030459 204 204 Processed 15/05/2023 687469825 PATIRAM BANK OF INDIA(508505)
148 NARSINGHGARH MP-26-006-087-002/86-A
(MUGALKHEDI) 		1726006087NRG24080520230098353 08/05/2023 PATIRAM 1726006087WL005774 PATIRAM 00415 SBIN0030459 2856 2856 Processed 15/05/2023 687469825 PATIRAM BANK OF INDIA(508505)
SubTotal 45390 45390
149 NARSINGHGARH MP-26-006-119-003/104
(SEHATKHEDI) 		1726006119NRG24080520230098346 08/05/2023 Pawan Kumar 1726006119WL005772 Pawan Kumar 00415 SBIN0030465 1326 1326 Processed 15/05/2023 687469825 PawanKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
150 NARSINGHGARH MP-26-006-046-001/57-B
(IKLERA) 		1726006046NRG24080520230098989 08/05/2023 salman 1726006046WL005816 salman 00553 INDB0000241 1326 1326 Processed 15/05/2023 687469825 salman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
151 NARSINGHGARH MP-26-006-012-001/135-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099019 08/05/2023 pradeeep 1726006012WL005819 pradeeep 00688 FINO0001001 884 884 Processed 15/05/2023 687469825 pradeeep FINO PAYMENTS BANK LTD(608001)
152 NARSINGHGARH MP-26-006-012-001/142-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099021 08/05/2023 bhagwansingh 1726006012WL005819 bhagwansingh 00688 FINO0001001 884 884 Processed 15/05/2023 687469825 bhagwansingh FINO PAYMENTS BANK LTD(608001)
153 NARSINGHGARH MP-26-006-012-001/173-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099027 08/05/2023 morsingh 1726006012WL005819 morsingh 00688 FINO0001001 884 884 Processed 15/05/2023 687469825 morsingh FINO PAYMENTS BANK LTD(608001)
154 NARSINGHGARH MP-26-006-012-001/3-C
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099038 08/05/2023 Mansingh 1726006012WL005819 Mansingh 00688 FINO0001001 884 884 Processed 15/05/2023 687469825 Mansingh FINO PAYMENTS BANK LTD(608001)
155 NARSINGHGARH MP-26-006-012-001/40-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099041 08/05/2023 banti varma 1726006012WL005819 banti varma 00688 FINO0001001 884 884 Processed 15/05/2023 687469825 bantivarma FINO PAYMENTS BANK LTD(608001)
156 NARSINGHGARH MP-26-006-012-001/6-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099044 08/05/2023 ramesh 1726006012WL005819 ramesh 00688 FINO0001001 884 884 Processed 15/05/2023 687469825 ramesh FINO PAYMENTS BANK LTD(608001)
157 NARSINGHGARH MP-26-006-012-001/75-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099050 08/05/2023 neeraj 1726006012WL005819 neeraj 00688 FINO0001001 884 884 Processed 15/05/2023 687469825 neeraj FINO PAYMENTS BANK LTD(608001)
158 NARSINGHGARH MP-26-006-119-003/31
(SEHATKHEDI) 		1726006119NRG24080520230098348 08/05/2023 Laxmi 1726006119WL005772 Laxmi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687469825 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
159 NARSINGHGARH MP-26-006-119-003/18-A
(SEHATKHEDI) 		1726006119NRG24080520230098347 08/05/2023 Leela Bai 1726006119WL005772 Leela Bai 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 687469825 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
160 NARSINGHGARH MP-26-006-012-001/152-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099025 08/05/2023 AJAD 1726006012WL005819 AJAD 00697 BKID0MG0307 884 884 Processed 15/05/2023 687469825 AJAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
161 NARSINGHGARH MP-26-006-012-001/28
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099036 08/05/2023 vikram 1726006012WL005819 vikram 00697 BKID0MG0307 884 884 Processed 15/05/2023 687469825 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
162 NARSINGHGARH MP-26-006-011-001/113
(BANAPURA) 		1726006011NRG24080520230098800 08/05/2023 Nandkishor 1726006011WL005808 Nandkishor 00697 BKID0MG0312 1105 1105 Processed 15/05/2023 687469825 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-011-001/165-B
(BANAPURA) 		1726006011NRG24080520230098802 08/05/2023 Karishma 1726006011WL005808 Karishma 00697 BKID0MG0312 1105 1105 Processed 15/05/2023 687469825 Karishma CENTRAL BANK OF INDIA(607115)
164 NARSINGHGARH MP-26-006-046-001/626-B
(IKLERA) 		1726006046NRG24080520230098990 08/05/2023 afjal khan 1726006046WL005816 afjal khan 00697 BKID0MG0312 1326 1326 Processed 15/05/2023 687469825 afjalkhan NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-046-001/767
(IKLERA) 		1726006046NRG24080520230098992 08/05/2023 purshottam 1726006046WL005816 purshottam 00697 BKID0MG0312 1326 1326 Processed 15/05/2023 687469825 purshottam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
166 NARSINGHGARH MP-26-006-064-001/102
(KHANPURA) 		1726006064NRG24080520230096930 08/05/2023 kanta bai 1726006064WL005710 kanta bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 kantabai NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-064-001/136-A
(KHANPURA) 		1726006064NRG24080520230096932 08/05/2023 rekha 1726006064WL005710 rekha 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 rekha NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-064-001/148
(KHANPURA) 		1726006064NRG24080520230096935 08/05/2023 amrat bai 1726006064WL005710 amrat bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 amratbai INDUSIND BANK(607189)
169 NARSINGHGARH MP-26-006-064-001/148
(KHANPURA) 		1726006064NRG24080520230096934 08/05/2023 prahlad dangi 1726006064WL005710 prahlad dangi 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 prahladdangi NARMADA JHABUA GRAMIN BANK(508515)
170 NARSINGHGARH MP-26-006-064-001/195-B
(KHANPURA) 		1726006064NRG24080520230096939 08/05/2023 manju bai 1726006064WL005710 manju bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 manjubai NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-064-001/195-C
(KHANPURA) 		1726006064NRG24080520230096941 08/05/2023 manju bai 1726006064WL005710 manju bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 manjubai NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-064-001/199-A
(KHANPURA) 		1726006064NRG24080520230096877 08/05/2023 shivnarayan 1726006064WL005705 shivnarayan 00697 BKID0MG0324 3315 3315 Processed 15/05/2023 687469825 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
173 NARSINGHGARH MP-26-006-064-001/225-A
(KHANPURA) 		1726006064NRG24080520230096906 08/05/2023 pavitra bai 1726006064WL005708 pavitra bai 00697 BKID0MG0324 3315 3315 Processed 15/05/2023 687469825 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
174 NARSINGHGARH MP-26-006-064-001/226
(KHANPURA) 		1726006064NRG24080520230096944 08/05/2023 santosh 1726006064WL005710 santosh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 santosh STATE BANK OF INDIA(508548)
175 NARSINGHGARH MP-26-006-064-001/235
(KHANPURA) 		1726006064NRG24080520230096946 08/05/2023 PRIYANKA 1726006064WL005710 PRIYANKA 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-064-001/235
(KHANPURA) 		1726006064NRG24080520230096945 08/05/2023 vishnuprsaad 1726006064WL005710 vishnuprsaad 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 vishnuprsaad BANK OF INDIA(508505)
177 NARSINGHGARH MP-26-006-064-001/254
(KHANPURA) 		1726006064NRG24080520230096948 08/05/2023 Balabaxs 1726006064WL005710 Balabaxs 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 Balabaxs NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-064-001/265-A
(KHANPURA) 		1726006064NRG24080520230096951 08/05/2023 ayodhya bai 1726006064WL005710 ayodhya bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-064-001/275-B
(KHANPURA) 		1726006064NRG24080520230096952 08/05/2023 shivlal 1726006064WL005710 shivlal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 shivlal BANK OF INDIA(508505)
180 NARSINGHGARH MP-26-006-064-001/278-A
(KHANPURA) 		1726006064NRG24080520230096955 08/05/2023 gaytri bai 1726006064WL005710 gaytri bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-064-001/278-A
(KHANPURA) 		1726006064NRG24080520230096954 08/05/2023 radheshyam 1726006064WL005710 radheshyam 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-064-001/284-B
(KHANPURA) 		1726006064NRG24080520230096956 08/05/2023 ghanshyam 1726006064WL005710 ghanshyam 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 ghanshyam BANK OF INDIA(508505)
183 NARSINGHGARH MP-26-006-064-001/296
(KHANPURA) 		1726006064NRG24080520230096963 08/05/2023 kamlesh dangi 1726006064WL005710 kamlesh dangi 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 kamleshdangi NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-064-001/296
(KHANPURA) 		1726006064NRG24080520230096961 08/05/2023 ramprasad 1726006064WL005710 ramprasad 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 ramprasad BANK OF INDIA(508505)
185 NARSINGHGARH MP-26-006-064-001/317
(KHANPURA) 		1726006064NRG24080520230096968 08/05/2023 radheshyam 1726006064WL005710 radheshyam 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-064-001/317
(KHANPURA) 		1726006064NRG24080520230096967 08/05/2023 shanti bai 1726006064WL005710 shanti bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 shantibai NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-064-001/320
(KHANPURA) 		1726006064NRG24080520230096970 08/05/2023 jhanku 1726006064WL005710 jhanku 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 jhanku NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-064-001/323-B
(KHANPURA) 		1726006064NRG24080520230096971 08/05/2023 sanju bai 1726006064WL005710 sanju bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-064-001/325-B
(KHANPURA) 		1726006064NRG24080520230096973 08/05/2023 chanda bai 1726006064WL005710 chanda bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 chandabai NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-064-001/325-C
(KHANPURA) 		1726006064NRG24080520230096975 08/05/2023 aayodhiya bai 1726006064WL005710 aayodhiya bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 aayodhiyabai NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-064-001/325-C
(KHANPURA) 		1726006064NRG24080520230096974 08/05/2023 ramchander 1726006064WL005710 ramchander 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 ramchander BANK OF INDIA(508505)
192 NARSINGHGARH MP-26-006-064-001/332-A
(KHANPURA) 		1726006064NRG24080520230096976 08/05/2023 shyamlal 1726006064WL005710 shyamlal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
193 NARSINGHGARH MP-26-006-064-001/335-A
(KHANPURA) 		1726006064NRG24080520230096977 08/05/2023 ramkala bai 1726006064WL005710 ramkala bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
194 NARSINGHGARH MP-26-006-064-001/337-B
(KHANPURA) 		1726006064NRG24080520230096978 08/05/2023 pavitra bai 1726006064WL005710 pavitra bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
195 NARSINGHGARH MP-26-006-064-001/34-D
(KHANPURA) 		1726006064NRG24080520230096908 08/05/2023 rambabu 1726006064WL005708 rambabu 00697 BKID0MG0324 3315 3315 Processed 15/05/2023 687469825 rambabu NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-064-001/344
(KHANPURA) 		1726006064NRG24080520230096981 08/05/2023 vishnuprsad 1726006064WL005710 vishnuprsad 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 vishnuprsad BANK OF INDIA(508505)
197 NARSINGHGARH MP-26-006-064-001/5-A
(KHANPURA) 		1726006064NRG24080520230096982 08/05/2023 hajari lal 1726006064WL005710 hajari lal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
198 NARSINGHGARH MP-26-006-064-001/82-C
(KHANPURA) 		1726006064NRG24080520230096880 08/05/2023 sajni bai 1726006064WL005705 sajni bai 00697 BKID0MG0324 3315 3315 Processed 15/05/2023 687469825 sajnibai BANK OF BARODA(606985)
199 NARSINGHGARH MP-26-006-095-001/1
(NUNIYAHEDI) 		1726006095NRG24080520230098477 08/05/2023 ramgopal 1726006095WL005797 ramgopal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
200 NARSINGHGARH MP-26-006-095-001/14
(NUNIYAHEDI) 		1726006095NRG24080520230098471 08/05/2023 gyarsi bai 1726006095WL005795 gyarsi bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
201 NARSINGHGARH MP-26-006-095-001/169-A
(NUNIYAHEDI) 		1726006095NRG24080520230098480 08/05/2023 dolatram 1726006095WL005797 dolatram 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 dolatram NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-095-001/169-A
(NUNIYAHEDI) 		1726006095NRG24080520230098479 08/05/2023 sundar bai 1726006095WL005797 sundar bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
203 NARSINGHGARH MP-26-006-095-001/44
(NUNIYAHEDI) 		1726006095NRG24080520230098485 08/05/2023 ATMARAM 1726006095WL005797 ATMARAM 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
204 NARSINGHGARH MP-26-006-095-001/71
(NUNIYAHEDI) 		1726006095NRG24080520230098487 08/05/2023 chensingh 1726006095WL005797 chensingh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469825 chensingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 59670 59670
205 NARSINGHGARH MP-26-006-012-001/107-B
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099014 08/05/2023 endraraj 1726006012WL005819 endraraj 00697 BKID0MG0325 884 884 Processed 15/05/2023 687469825 endraraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
206 NARSINGHGARH MP-26-006-087-001/18-B
(MUGALKHEDI) 		1726006087NRG24080520230098469 08/05/2023 LAKHAN 1726006087WL005794 LAKHAN 00697 BKID0MG0329 612 612 Processed 15/05/2023 687469825 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
207 NARSINGHGARH MP-26-006-087-001/18-B
(MUGALKHEDI) 		1726006087NRG24080520230098468 08/05/2023 LAKHAN 1726006087WL005794 LAKHAN 00697 BKID0MG0329 2856 2856 Processed 15/05/2023 687469825 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
208 NARSINGHGARH MP-26-006-087-001/226
(MUGALKHEDI) 		1726006087NRG24080520230098489 08/05/2023 JAYNARAYAN 1726006087WL005798 JAYNARAYAN 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 687469825 JAYNARAYAN STATE BANK OF INDIA(508548)
209 NARSINGHGARH MP-26-006-087-001/384
(MUGALKHEDI) 		1726006087NRG24080520230098491 08/05/2023 DURGA BAI 1726006087WL005798 DURGA BAI 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 687469825 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
210 NARSINGHGARH MP-26-006-087-001/95-B
(MUGALKHEDI) 		1726006087NRG24080520230098475 08/05/2023 JITENDRA 1726006087WL005796 JITENDRA 00697 BKID0MG0329 2926 2926 Processed 15/05/2023 687469825 JITENDRA STATE BANK OF INDIA(508548)
211 NARSINGHGARH MP-26-006-087-002/18
(MUGALKHEDI) 		1726006087NRG24080520230098342 08/05/2023 PREMNARAYAN 1726006087WL005770 PREMNARAYAN 00697 BKID0MG0329 204 204 Processed 15/05/2023 687469825 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
212 NARSINGHGARH MP-26-006-087-002/18
(MUGALKHEDI) 		1726006087NRG24080520230098340 08/05/2023 PREMNARAYAN 1726006087WL005770 PREMNARAYAN 00697 BKID0MG0329 2856 2856 Processed 15/05/2023 687469825 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
213 NARSINGHGARH MP-26-006-087-002/40
(MUGALKHEDI) 		1726006087NRG24080520230098351 08/05/2023 URMILA 1726006087WL005773 URMILA 00697 BKID0MG0329 204 204 Processed 15/05/2023 687469825 URMILA NARMADA JHABUA GRAMIN BANK(508515)
214 NARSINGHGARH MP-26-006-087-002/52
(MUGALKHEDI) 		1726006087NRG24080520230098345 08/05/2023 RAMCHARAN 1726006087WL005771 RAMCHARAN 00697 BKID0MG0329 204 204 Processed 15/05/2023 687469825 RAMCHARAN STATE BANK OF INDIA(508548)
215 NARSINGHGARH MP-26-006-087-002/52
(MUGALKHEDI) 		1726006087NRG24080520230098343 08/05/2023 RAMCHARAN 1726006087WL005771 RAMCHARAN 00697 BKID0MG0329 2856 2856 Processed 15/05/2023 687469825 RAMCHARAN STATE BANK OF INDIA(508548)
216 NARSINGHGARH MP-26-006-087-002/52
(MUGALKHEDI) 		1726006087NRG24080520230098344 08/05/2023 SHANTI BAI 1726006087WL005771 SHANTI BAI 00697 BKID0MG0329 204 204 Processed 15/05/2023 687469825 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15574 15574
217 NARSINGHGARH MP-26-006-064-001/195-C
(KHANPURA) 		1726006064NRG24080520230096940 08/05/2023 rameswar 1726006064WL005710 rameswar 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 687469825 rameswar NARMADA JHABUA GRAMIN BANK(508515)
218 NARSINGHGARH MP-26-006-064-001/291-C
(KHANPURA) 		1726006064NRG24080520230096959 08/05/2023 devi singh 1726006064WL005710 devi singh 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 687469825 devisingh NARMADA JHABUA GRAMIN BANK(508515)
219 NARSINGHGARH MP-26-006-064-001/320
(KHANPURA) 		1726006064NRG24080520230096969 08/05/2023 chanderlal 1726006064WL005710 chanderlal 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 687469825 chanderlal NARMADA JHABUA GRAMIN BANK(508515)
220 NARSINGHGARH MP-26-006-073-001/112
(LASHKARPUR) 		1726006073NRG24080520230097310 08/05/2023 Rahul Nagar 1726006073WL005720 Rahul Nagar 00697 BKID0MG0335 1547 1547 Processed 15/05/2023 687469825 RahulNagar BANK OF INDIA(508505)
SubTotal 5525 5525
221 NARSINGHGARH MP-26-006-040-001/11
(GEHUNKHEDI) 		1726006040NRG24080520230098934 08/05/2023 Suganbai 1726006040WL005812 Suganbai 00697 BKID0MG0337 1326 1326 Processed 15/05/2023 687469825 Suganbai FINO PAYMENTS BANK LTD(608001)
222 NARSINGHGARH MP-26-006-040-001/11
(GEHUNKHEDI) 		1726006040NRG24080520230098932 08/05/2023 Suganbai 1726006040WL005812 Suganbai 00697 BKID0MG0337 1547 1547 Processed 15/05/2023 687469825 Suganbai FINO PAYMENTS BANK LTD(608001)
223 NARSINGHGARH MP-26-006-040-001/166
(GEHUNKHEDI) 		1726006040NRG24080520230098948 08/05/2023 Radha Kunwar 1726006040WL005812 Radha Kunwar 00697 BKID0MG0337 1547 1547 Rejected 15/05/2023 687469825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 NARSINGHGARH MP-26-006-040-001/166
(GEHUNKHEDI) 		1726006040NRG24080520230098946 08/05/2023 Radha Kunwar 1726006040WL005812 Radha Kunwar 00697 BKID0MG0337 1326 1326 Rejected 15/05/2023 687469825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5746 5746
225 NARSINGHGARH MP-26-006-012-001/272-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099035 08/05/2023 GAJRAJ 1726006012WL005819 GAJRAJ 00697 BKID0MG7001 884 884 Processed 15/05/2023 687469825 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
226 NARSINGHGARH MP-26-006-012-001/1-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099011 08/05/2023 ravi 1726006012WL005819 ravi 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687469825 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
227 NARSINGHGARH MP-26-006-012-001/40-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099042 08/05/2023 Sunita 1726006012WL005819 Sunita 00703 AIRP0000001 884 884 Processed 15/05/2023 687469825 Sunita UNION BANK OF INDIA(508500)
228 NARSINGHGARH MP-26-006-012-001/6-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099045 08/05/2023 Mukesh 1726006012WL005819 Mukesh 00703 AIRP0000001 884 884 Processed 15/05/2023 687469825 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 322962 322962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080523APB_FTO_32925 AXIS BANK UTIB0002518 Pilukhedi 884
2 NARSINGHGARH MP1726006_080523APB_FTO_32925 Bank of Baroda BARB0BIAORA Biaora 1326
3 NARSINGHGARH MP1726006_080523APB_FTO_32925 Bank of India BKID0008801 PALASIA 1326
4 NARSINGHGARH MP1726006_080523APB_FTO_32925 Bank of India BKID0009953 KURAWAR 6936
5 NARSINGHGARH MP1726006_080523APB_FTO_32925 Bank of India BKID0009955 TALEN 39131
6 NARSINGHGARH MP1726006_080523APB_FTO_32925 Bank of India BKID0009956 BIAORA SSI 1326
7 NARSINGHGARH MP1726006_080523APB_FTO_32925 Bank of India BKID0009958 NARSINGHGARH 27404
8 NARSINGHGARH MP1726006_080523APB_FTO_32925 Bank of India BKID0009959 BODA 2652
9 NARSINGHGARH MP1726006_080523APB_FTO_32925 Bank of India BKID0009967 KACHARI 1326
10 NARSINGHGARH MP1726006_080523APB_FTO_32925 Canara Bank CNRB0006731 NARSINGHGARH 884
11 NARSINGHGARH MP1726006_080523APB_FTO_32925 Central Bank Of India CBIN0284741 PACHORE 3094
12 NARSINGHGARH MP1726006_080523APB_FTO_32925 Punjab National Bank PUNB0105800 MALAWAR 1326
13 NARSINGHGARH MP1726006_080523APB_FTO_32925 State Bank of India SBIN0005861 ADB SARANGPUR 1105
14 NARSINGHGARH MP1726006_080523APB_FTO_32925 State Bank of India SBIN0010808 BIAORA 1326
15 NARSINGHGARH MP1726006_080523APB_FTO_32925 State Bank of India SBIN0010809 NARSINGHGARH 7072
16 NARSINGHGARH MP1726006_080523APB_FTO_32925 State Bank of India SBIN0015772 TALEN 20788
17 NARSINGHGARH MP1726006_080523APB_FTO_32925 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12155
18 NARSINGHGARH MP1726006_080523APB_FTO_32925 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
19 NARSINGHGARH MP1726006_080523APB_FTO_32925 State Bank of India SBIN0030247 IKLERA(TALEN) 37128
20 NARSINGHGARH MP1726006_080523APB_FTO_32925 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 45390
21 NARSINGHGARH MP1726006_080523APB_FTO_32925 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
22 NARSINGHGARH MP1726006_080523APB_FTO_32925 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
23 NARSINGHGARH MP1726006_080523APB_FTO_32925 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
24 NARSINGHGARH MP1726006_080523APB_FTO_32925 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
25 NARSINGHGARH MP1726006_080523APB_FTO_32925 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1768
26 NARSINGHGARH MP1726006_080523APB_FTO_32925 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 4862
27 NARSINGHGARH MP1726006_080523APB_FTO_32925 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 59670
28 NARSINGHGARH MP1726006_080523APB_FTO_32925 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 884
29 NARSINGHGARH MP1726006_080523APB_FTO_32925 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 15574
30 NARSINGHGARH MP1726006_080523APB_FTO_32925 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5525
31 NARSINGHGARH MP1726006_080523APB_FTO_32925 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5746
32 NARSINGHGARH MP1726006_080523APB_FTO_32925 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 884
33 NARSINGHGARH MP1726006_080523APB_FTO_32925 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 884
34 NARSINGHGARH MP1726006_080523APB_FTO_32925 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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