Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100523APB_FTO_36378
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-26-006-020-003/79-A
(BHAWANIPURA) 		1726006000NRG24100520230112396 10/05/2023 DILIP 1726006WL006505 DILIP 00045 BARB0TRANSP 884 884 Processed 16/05/2023 714748084 DILIP BANK OF INDIA(508505)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-020-003/34-A
(BHAWANIPURA) 		1726006000NRG24100520230112365 10/05/2023 bapu lal 1726006WL006505 bapu lal 00045 BARB0VJNSGR 884 884 Processed 16/05/2023 714748084 bapulal BANK OF BARODA(606985)
SubTotal 884 884
3 NARSINGHGARH MP-26-006-005-001/417
(BADBELI) 		1726006000NRG24100520230112205 10/05/2023 Lalta Parihar 1726006WL006504 Lalta Parihar 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 LaltaParihar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-005-002/113
(BADBELI) 		1726006000NRG24100520230112211 10/05/2023 Gayatri Bai 1726006WL006504 Gayatri Bai 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 GayatriBai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-005-002/117
(BADBELI) 		1726006000NRG24100520230112212 10/05/2023 kala bai 1726006WL006504 kala bai 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 kalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-005-002/129
(BADBELI) 		1726006000NRG24100520230112214 10/05/2023 giradhari lal 1726006WL006504 giradhari lal 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 giradharilal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-005-002/129
(BADBELI) 		1726006000NRG24100520230112215 10/05/2023 Kanta devi 1726006WL006504 Kanta devi 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 Kantadevi BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-005-002/138
(BADBELI) 		1726006000NRG24100520230112217 10/05/2023 Dalu bai 1726006WL006504 Dalu bai 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 Dalubai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-005-002/143
(BADBELI) 		1726006000NRG24100520230112218 10/05/2023 balram singh 1726006WL006504 balram singh 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 balramsingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-005-002/149
(BADBELI) 		1726006000NRG24100520230112220 10/05/2023 madan lal 1726006WL006504 madan lal 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 madanlal NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-005-002/150
(BADBELI) 		1726006000NRG24100520230112223 10/05/2023 asha bai 1726006WL006504 asha bai 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 ashabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-005-002/150
(BADBELI) 		1726006000NRG24100520230112222 10/05/2023 giradhari lal 1726006WL006504 giradhari lal 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 giradharilal BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-005-002/151-A
(BADBELI) 		1726006000NRG24100520230112225 10/05/2023 Koshalya Bai 1726006WL006504 Koshalya Bai 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 KoshalyaBai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-005-002/151-A
(BADBELI) 		1726006000NRG24100520230112224 10/05/2023 Ray Singh 1726006WL006504 Ray Singh 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 RaySingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-005-002/154
(BADBELI) 		1726006000NRG24100520230112226 10/05/2023 dineshchand 1726006WL006504 dineshchand 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 dineshchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-005-002/156
(BADBELI) 		1726006000NRG24100520230112228 10/05/2023 jagdish 1726006WL006504 jagdish 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 jagdish BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-005-002/157
(BADBELI) 		1726006000NRG24100520230112231 10/05/2023 himmat singh 1726006WL006504 himmat singh 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 himmatsingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-005-002/170
(BADBELI) 		1726006000NRG24100520230112235 10/05/2023 Koshalya 1726006WL006504 Koshalya 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 Koshalya BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-005-002/175
(BADBELI) 		1726006000NRG24100520230112237 10/05/2023 Anita Bai 1726006WL006504 Anita Bai 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 AnitaBai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-005-002/175
(BADBELI) 		1726006000NRG24100520230112236 10/05/2023 sivnarayan 1726006WL006504 sivnarayan 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 sivnarayan BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-005-002/176
(BADBELI) 		1726006000NRG24100520230112239 10/05/2023 pavitra bai 1726006WL006504 pavitra bai 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 pavitrabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-005-002/180
(BADBELI) 		1726006000NRG24100520230112240 10/05/2023 Mohan Singh 1726006WL006504 Mohan Singh 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 MohanSingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-005-002/180
(BADBELI) 		1726006000NRG24100520230112241 10/05/2023 Sarju Bai 1726006WL006504 Sarju Bai 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 SarjuBai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-005-002/184
(BADBELI) 		1726006000NRG24100520230112242 10/05/2023 kanheyalal 1726006WL006504 kanheyalal 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 kanheyalal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-005-002/191
(BADBELI) 		1726006000NRG24100520230112244 10/05/2023 Makhan singh 1726006WL006504 Makhan singh 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 Makhansingh STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-005-002/204
(BADBELI) 		1726006000NRG24100520230112246 10/05/2023 rambharus 1726006WL006504 rambharus 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 rambharus BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-005-002/205
(BADBELI) 		1726006000NRG24100520230112247 10/05/2023 shila bai 1726006WL006504 shila bai 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 shilabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-005-002/206
(BADBELI) 		1726006000NRG24100520230112249 10/05/2023 rinku bai 1726006WL006504 rinku bai 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 rinkubai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-005-002/222
(BADBELI) 		1726006000NRG24100520230112251 10/05/2023 savita bai 1726006WL006504 savita bai 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 savitabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-005-002/222
(BADBELI) 		1726006000NRG24100520230112250 10/05/2023 suraj singh 1726006WL006504 suraj singh 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 surajsingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-005-002/226
(BADBELI) 		1726006000NRG24100520230112252 10/05/2023 rajendra 1726006WL006504 rajendra 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 rajendra NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-005-002/229
(BADBELI) 		1726006000NRG24100520230112254 10/05/2023 bhawarlal 1726006WL006504 bhawarlal 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 bhawarlal BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-005-002/232
(BADBELI) 		1726006000NRG24100520230112258 10/05/2023 bhuri bai 1726006WL006504 bhuri bai 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 bhuribai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-005-002/239
(BADBELI) 		1726006000NRG24100520230112259 10/05/2023 Lad Singh 1726006WL006504 Lad Singh 00048 BKID0009955 221 221 Processed 16/05/2023 714748084 LadSingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-005-002/247
(BADBELI) 		1726006000NRG24100520230112261 10/05/2023 prehlad singh 1726006WL006504 prehlad singh 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 prehladsingh STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-005-002/250
(BADBELI) 		1726006000NRG24100520230112262 10/05/2023 Jitendra 1726006WL006504 Jitendra 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 Jitendra BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-005-002/310-A
(BADBELI) 		1726006000NRG24100520230112263 10/05/2023 Gorilal 1726006WL006504 Gorilal 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 Gorilal BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-005-002/310-A
(BADBELI) 		1726006000NRG24100520230112264 10/05/2023 Munni Bai 1726006WL006504 Munni Bai 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 MunniBai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-005-002/320
(BADBELI) 		1726006000NRG24100520230112266 10/05/2023 Hariom 1726006WL006504 Hariom 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 Hariom BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-005-002/321
(BADBELI) 		1726006000NRG24100520230112267 10/05/2023 Dhapu Bai 1726006WL006504 Dhapu Bai 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 DhapuBai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-005-002/36
(BADBELI) 		1726006000NRG24100520230112268 10/05/2023 Premsingh 1726006WL006504 Premsingh 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 Premsingh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-005-002/363
(BADBELI) 		1726006000NRG24100520230112270 10/05/2023 Gita bai 1726006WL006504 Gita bai 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 Gitabai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-005-002/389
(BADBELI) 		1726006000NRG24100520230112271 10/05/2023 PAWAN KUMAR 1726006WL006504 PAWAN KUMAR 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 PAWANKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 NARSINGHGARH MP-26-006-005-002/391
(BADBELI) 		1726006000NRG24100520230112273 10/05/2023 DHARMENDRA 1726006WL006504 DHARMENDRA 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 DHARMENDRA BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-005-002/391
(BADBELI) 		1726006000NRG24100520230112274 10/05/2023 MAMTA 1726006WL006504 MAMTA 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 MAMTA BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-005-002/395
(BADBELI) 		1726006000NRG24100520230112276 10/05/2023 HARI SINGH LOVEWANSHI 1726006WL006504 HARI SINGH LOVEWANSHI 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 HARISINGHLOVEWANSHI BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-005-002/395
(BADBELI) 		1726006000NRG24100520230112277 10/05/2023 SEEMA BAI 1726006WL006504 SEEMA BAI 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 SEEMABAI BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-005-002/416
(BADBELI) 		1726006000NRG24100520230112281 10/05/2023 Nanuram lovenshi 1726006WL006504 Nanuram lovenshi 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 Nanuramlovenshi BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-005-002/417
(BADBELI) 		1726006000NRG24100520230112282 10/05/2023 Mukesh Lovewanshi 1726006WL006504 Mukesh Lovewanshi 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 MukeshLovewanshi BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-005-002/427
(BADBELI) 		1726006000NRG24100520230112284 10/05/2023 Ram Pal 1726006WL006504 Ram Pal 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 RamPal BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-005-002/430
(BADBELI) 		1726006000NRG24100520230112287 10/05/2023 Bihari Lal Lavwanshi 1726006WL006504 Bihari Lal Lavwanshi 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 BihariLalLavwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 NARSINGHGARH MP-26-006-005-002/434
(BADBELI) 		1726006000NRG24100520230112293 10/05/2023 Mangilal 1726006WL006504 Mangilal 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 Mangilal BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-005-002/434
(BADBELI) 		1726006000NRG24100520230112292 10/05/2023 Pappu Lovewanshi 1726006WL006504 Pappu Lovewanshi 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 PappuLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-005-002/444
(BADBELI) 		1726006000NRG24100520230112306 10/05/2023 Rambabu Jayswal 1726006WL006504 Rambabu Jayswal 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 RambabuJayswal NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-005-002/57
(BADBELI) 		1726006000NRG24100520230112310 10/05/2023 bherulal 1726006WL006504 bherulal 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 bherulal BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-005-002/77
(BADBELI) 		1726006000NRG24100520230112311 10/05/2023 Gangaram 1726006WL006504 Gangaram 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 Gangaram BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-005-002/77
(BADBELI) 		1726006000NRG24100520230112312 10/05/2023 mangilal 1726006WL006504 mangilal 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 mangilal STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-005-002/79
(BADBELI) 		1726006000NRG24100520230112313 10/05/2023 rev bai 1726006WL006504 rev bai 00048 BKID0009955 1547 1547 Processed 16/05/2023 714748084 revbai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-009-001/108
(Bamorasukha) 		1726006009NRG24100520230112559 10/05/2023 pratap singh 1726006009WL006512 pratap singh 00048 BKID0009955 1326 1326 Processed 16/05/2023 714748084 pratapsingh BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-009-001/112
(Bamorasukha) 		1726006009NRG24100520230112560 10/05/2023 ramesh 1726006009WL006512 ramesh 00048 BKID0009955 1326 1326 Processed 16/05/2023 714748084 ramesh BANK OF INDIA(508505)
SubTotal 87958 87958
61 NARSINGHGARH MP-26-006-020-003/106
(BHAWANIPURA) 		1726006000NRG24100520230112336 10/05/2023 hariom 1726006WL006505 hariom 00048 BKID0009956 884 884 Processed 16/05/2023 714748084 hariom STATE BANK OF INDIA(508548)
SubTotal 884 884
62 NARSINGHGARH MP-26-006-005-002/389
(BADBELI) 		1726006000NRG24100520230112272 10/05/2023 REENA 1726006WL006504 REENA 00048 BKID0009957 1547 1547 Processed 16/05/2023 714748084 REENA BANK OF INDIA(508505)
SubTotal 1547 1547
63 NARSINGHGARH MP-26-006-020-001/55-C
(BHAWANIPURA) 		1726006000NRG24100520230112316 10/05/2023 Prem Kumar 1726006WL006505 Prem Kumar 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 PremKumar STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-020-002/16
(BHAWANIPURA) 		1726006000NRG24100520230112326 10/05/2023 rambabu 1726006WL006505 rambabu 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 rambabu BANK OF BARODA(606985)
65 NARSINGHGARH MP-26-006-020-002/21
(BHAWANIPURA) 		1726006000NRG24100520230112327 10/05/2023 prakash 1726006WL006505 prakash 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 prakash NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-020-002/21-A
(BHAWANIPURA) 		1726006000NRG24100520230112329 10/05/2023 vinod dangi 1726006WL006505 vinod dangi 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 vinoddangi BANK OF BARODA(606985)
67 NARSINGHGARH MP-26-006-020-002/35
(BHAWANIPURA) 		1726006000NRG24100520230112331 10/05/2023 rama bai 1726006WL006505 rama bai 00048 BKID0009958 884 884 Rejected 16/05/2023 714748084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 NARSINGHGARH MP-26-006-020-003/10
(BHAWANIPURA) 		1726006000NRG24100520230112332 10/05/2023 PRAKASH 1726006WL006505 PRAKASH 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 PRAKASH BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-020-003/105-B
(BHAWANIPURA) 		1726006000NRG24100520230112335 10/05/2023 amrat lal yadav 1726006WL006505 amrat lal yadav 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 amratlalyadav BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-020-003/107-B
(BHAWANIPURA) 		1726006000NRG24100520230112337 10/05/2023 Kamal singh 1726006WL006505 Kamal singh 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 Kamalsingh BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-020-003/108-A
(BHAWANIPURA) 		1726006000NRG24100520230112340 10/05/2023 HEMLATA 1726006WL006505 HEMLATA 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 HEMLATA BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-020-003/108-A
(BHAWANIPURA) 		1726006000NRG24100520230112339 10/05/2023 mukesh 1726006WL006505 mukesh 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 mukesh BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-020-003/108-B
(BHAWANIPURA) 		1726006000NRG24100520230112341 10/05/2023 mahesh 1726006WL006505 mahesh 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 mahesh BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-020-003/108-C
(BHAWANIPURA) 		1726006000NRG24100520230112342 10/05/2023 dhirap singh 1726006WL006505 dhirap singh 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 dhirapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
75 NARSINGHGARH MP-26-006-020-003/110
(BHAWANIPURA) 		1726006000NRG24100520230112344 10/05/2023 ashok yadav 1726006WL006505 ashok yadav 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 ashokyadav BANK OF BARODA(606985)
76 NARSINGHGARH MP-26-006-020-003/112-A
(BHAWANIPURA) 		1726006000NRG24100520230112346 10/05/2023 raju 1726006WL006505 raju 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 raju BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-020-003/112-A
(BHAWANIPURA) 		1726006000NRG24100520230112347 10/05/2023 SANGEETA 1726006WL006505 SANGEETA 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 SANGEETA BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-020-003/112-B
(BHAWANIPURA) 		1726006000NRG24100520230112349 10/05/2023 BASANTI BAI 1726006WL006505 BASANTI BAI 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 BASANTIBAI BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-020-003/115
(BHAWANIPURA) 		1726006000NRG24100520230112350 10/05/2023 dinesh 1726006WL006505 dinesh 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 dinesh BANK OF BARODA(606985)
80 NARSINGHGARH MP-26-006-020-003/124
(BHAWANIPURA) 		1726006000NRG24100520230112353 10/05/2023 dinesh 1726006WL006505 dinesh 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 dinesh BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-020-003/124
(BHAWANIPURA) 		1726006000NRG24100520230112354 10/05/2023 narmda bai 1726006WL006505 narmda bai 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 narmdabai BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-020-003/17-A
(BHAWANIPURA) 		1726006000NRG24100520230112356 10/05/2023 anita yadav 1726006WL006505 anita yadav 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 anitayadav BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-020-003/17-A
(BHAWANIPURA) 		1726006000NRG24100520230112355 10/05/2023 gordhan 1726006WL006505 gordhan 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 gordhan BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-020-003/2
(BHAWANIPURA) 		1726006000NRG24100520230112358 10/05/2023 leela bai 1726006WL006505 leela bai 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 leelabai BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-020-003/24
(BHAWANIPURA) 		1726006000NRG24100520230112361 10/05/2023 chander singh 1726006WL006505 chander singh 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 chandersingh BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-020-003/28
(BHAWANIPURA) 		1726006000NRG24100520230112362 10/05/2023 motilal 1726006WL006505 motilal 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 motilal BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-020-003/28
(BHAWANIPURA) 		1726006000NRG24100520230112363 10/05/2023 shanti bai 1726006WL006505 shanti bai 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 shantibai BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-020-003/34-C
(BHAWANIPURA) 		1726006000NRG24100520230112368 10/05/2023 SHARDA BAI 1726006WL006505 SHARDA BAI 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 SHARDABAI BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-020-003/44-A
(BHAWANIPURA) 		1726006000NRG24100520230112380 10/05/2023 kanwar lal 1726006WL006505 kanwar lal 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 kanwarlal BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-020-003/54-A
(BHAWANIPURA) 		1726006000NRG24100520230112381 10/05/2023 REENA BAI 1726006WL006505 REENA BAI 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 REENABAI BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-020-003/55
(BHAWANIPURA) 		1726006000NRG24100520230112383 10/05/2023 hari singh 1726006WL006505 hari singh 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 harisingh BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-020-003/62-B
(BHAWANIPURA) 		1726006000NRG24100520230112384 10/05/2023 narayan singh 1726006WL006505 narayan singh 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 narayansingh BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-020-003/64
(BHAWANIPURA) 		1726006000NRG24100520230112386 10/05/2023 dhapu bai 1726006WL006505 dhapu bai 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 dhapubai BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-020-003/66-A
(BHAWANIPURA) 		1726006000NRG24100520230112388 10/05/2023 sona bai 1726006WL006505 sona bai 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 sonabai BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-020-003/70
(BHAWANIPURA) 		1726006000NRG24100520230112390 10/05/2023 BHAGWATI BAI 1726006WL006505 BHAGWATI BAI 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 BHAGWATIBAI BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-020-003/70
(BHAWANIPURA) 		1726006000NRG24100520230112389 10/05/2023 prahlad 1726006WL006505 prahlad 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 prahlad BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-020-003/70-B
(BHAWANIPURA) 		1726006000NRG24100520230112393 10/05/2023 ram babu 1726006WL006505 ram babu 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 rambabu BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-020-003/78
(BHAWANIPURA) 		1726006000NRG24100520230112395 10/05/2023 prakash 1726006WL006505 prakash 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 prakash BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-020-003/78
(BHAWANIPURA) 		1726006000NRG24100520230112394 10/05/2023 SHIV NARAYAN 1726006WL006505 SHIV NARAYAN 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 SHIVNARAYAN BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-020-003/82
(BHAWANIPURA) 		1726006000NRG24100520230112397 10/05/2023 dilwar 1726006WL006505 dilwar 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 dilwar BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-020-003/82
(BHAWANIPURA) 		1726006000NRG24100520230112398 10/05/2023 kanta bai 1726006WL006505 kanta bai 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 kantabai BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-020-003/88-A
(BHAWANIPURA) 		1726006000NRG24100520230112399 10/05/2023 Hemraj 1726006WL006505 Hemraj 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 Hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
103 NARSINGHGARH MP-26-006-020-003/91-B
(BHAWANIPURA) 		1726006000NRG24100520230112403 10/05/2023 krishna bai 1726006WL006505 krishna bai 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 krishnabai BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-020-003/91-B
(BHAWANIPURA) 		1726006000NRG24100520230112404 10/05/2023 lalit 1726006WL006505 lalit 00048 BKID0009958 884 884 Processed 16/05/2023 714748084 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 37128 37128
105 NARSINGHGARH MP-26-006-009-001/112
(Bamorasukha) 		1726006009NRG24100520230112561 10/05/2023 SHARDHA BAI 1726006009WL006512 SHARDHA BAI 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748084 SHARDHABAI BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-009-001/117-B
(Bamorasukha) 		1726006009NRG24100520230112563 10/05/2023 dali bai 1726006009WL006512 dali bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748084 dalibai BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-009-001/127
(Bamorasukha) 		1726006009NRG24100520230112564 10/05/2023 gorabai 1726006009WL006512 gorabai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748084 gorabai BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-009-001/190-A
(Bamorasukha) 		1726006009NRG24100520230112565 10/05/2023 babulal 1726006009WL006512 babulal 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748084 babulal STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-009-001/200-A
(Bamorasukha) 		1726006009NRG24100520230112566 10/05/2023 nanda kishor 1726006009WL006512 nanda kishor 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748084 nandakishor BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-009-001/200-A
(Bamorasukha) 		1726006009NRG24100520230112567 10/05/2023 sapna 1726006009WL006512 sapna 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748084 sapna AU SMALL FINANCE BANK LTD(608088)
111 NARSINGHGARH MP-26-006-009-001/42
(Bamorasukha) 		1726006009NRG24100520230112577 10/05/2023 resham bai 1726006009WL006512 resham bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748084 reshambai BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-009-001/59-A
(Bamorasukha) 		1726006009NRG24100520230112582 10/05/2023 ambaram 1726006009WL006512 ambaram 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748084 ambaram BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-009-001/59-A
(Bamorasukha) 		1726006009NRG24100520230112583 10/05/2023 sushila bai 1726006009WL006512 sushila bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748084 sushilabai BANK OF INDIA(508505)
114 NARSINGHGARH MP-26-006-009-003/34-A
(Bamorasukha) 		1726006009NRG24100520230112447 10/05/2023 radheshyam 1726006009WL006508 radheshyam 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748084 radheshyam PUNJAB NATIONAL BANK(508568)
115 NARSINGHGARH MP-26-006-009-004/100
(Bamorasukha) 		1726006009NRG24100520230112586 10/05/2023 seema bai 1726006009WL006512 seema bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748084 seemabai BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-009-004/45-D
(Bamorasukha) 		1726006009NRG24100520230112598 10/05/2023 madhu singh 1726006009WL006512 madhu singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748084 madhusingh BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-009-004/45-D
(Bamorasukha) 		1726006009NRG24100520230112599 10/05/2023 rekha bai 1726006009WL006512 rekha bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748084 rekhabai BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-088-001/40
(KUKLIYAKHEDI) 		1726006000NRG24100520230112413 10/05/2023 girraj 1726006WL006506 girraj 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748084 girraj BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-088-001/66
(KUKLIYAKHEDI) 		1726006000NRG24100520230112415 10/05/2023 KALIBAI 1726006WL006506 KALIBAI 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748084 KALIBAI BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-088-002/47-A
(KUKLIYAKHEDI) 		1726006000NRG24100520230112426 10/05/2023 nilam 1726006WL006506 nilam 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748084 nilam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
121 NARSINGHGARH MP-26-006-088-002/47-A
(KUKLIYAKHEDI) 		1726006000NRG24100520230112427 10/05/2023 REKHA BAI 1726006WL006506 REKHA BAI 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748084 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-088-002/97-A
(KUKLIYAKHEDI) 		1726006000NRG24100520230112442 10/05/2023 durgesh 1726006WL006506 durgesh 00048 BKID0009959 884 884 Processed 16/05/2023 714748084 durgesh BANK OF INDIA(508505)
SubTotal 23426 23426
123 NARSINGHGARH MP-26-006-020-003/91-A
(BHAWANIPURA) 		1726006000NRG24100520230112402 10/05/2023 krinti yadav 1726006WL006505 krinti yadav 00048 BKID0009962 884 884 Processed 16/05/2023 714748084 krintiyadav BANK OF INDIA(508505)
SubTotal 884 884
124 NARSINGHGARH MP-26-006-088-002/14
(KUKLIYAKHEDI) 		1726006000NRG24100520230112423 10/05/2023 mod singh 1726006WL006506 mod singh 00048 BKID0009963 1326 1326 Processed 16/05/2023 714748084 modsingh BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-088-002/54
(KUKLIYAKHEDI) 		1726006000NRG24100520230112428 10/05/2023 badrilal 1726006WL006506 badrilal 00048 BKID0009963 1326 1326 Processed 16/05/2023 714748084 badrilal BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-088-002/54-A
(KUKLIYAKHEDI) 		1726006000NRG24100520230112429 10/05/2023 Mahesh Kumar chorasiya 1726006WL006506 Mahesh Kumar chorasiya 00048 BKID0009963 1326 1326 Processed 16/05/2023 714748084 MaheshKumarchorasiya NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-088-002/65-A
(KUKLIYAKHEDI) 		1726006000NRG24100520230112432 10/05/2023 deevan singh 1726006WL006506 deevan singh 00048 BKID0009963 1326 1326 Processed 16/05/2023 714748084 deevansingh BANK OF INDIA(508505)
128 NARSINGHGARH MP-26-006-088-002/85-A
(KUKLIYAKHEDI) 		1726006000NRG24100520230112437 10/05/2023 Biram singh 1726006WL006506 Biram singh 00048 BKID0009963 1326 1326 Processed 16/05/2023 714748084 Biramsingh BANK OF INDIA(508505)
SubTotal 6630 6630
129 NARSINGHGARH MP-26-006-020-003/35-A
(BHAWANIPURA) 		1726006000NRG24100520230112373 10/05/2023 MADHU 1726006WL006505 MADHU 00078 CNRB0006731 884 884 Processed 16/05/2023 714748084 MADHU CANARA BANK(508532)
SubTotal 884 884
130 NARSINGHGARH MP-26-006-009-001/42
(Bamorasukha) 		1726006009NRG24100520230112579 10/05/2023 Akhlesh 1726006009WL006512 Akhlesh 00177 IOBA0003627 1326 1326 Processed 17/05/2023 714748084 Akhlesh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
131 NARSINGHGARH MP-26-006-020-003/18-A
(BHAWANIPURA) 		1726006000NRG24100520230112357 10/05/2023 HARIOM 1726006WL006505 HARIOM 00415 SBIN0010809 884 884 Processed 16/05/2023 714748084 HARIOM STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-020-003/35
(BHAWANIPURA) 		1726006000NRG24100520230112370 10/05/2023 narabdi bai 1726006WL006505 narabdi bai 00415 SBIN0010809 884 884 Processed 16/05/2023 714748084 narabdibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
133 NARSINGHGARH MP-26-006-020-003/35
(BHAWANIPURA) 		1726006000NRG24100520230112371 10/05/2023 ram dyal 1726006WL006505 ram dyal 00415 SBIN0010809 884 884 Processed 16/05/2023 714748084 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-020-003/40
(BHAWANIPURA) 		1726006000NRG24100520230112375 10/05/2023 prahlad singh 1726006WL006505 prahlad singh 00415 SBIN0010809 884 884 Processed 16/05/2023 714748084 prahladsingh AXIS BANK(607153)
SubTotal 3536 3536
135 NARSINGHGARH MP-26-006-088-002/45
(KUKLIYAKHEDI) 		1726006000NRG24100520230112424 10/05/2023 radhesyam 1726006WL006506 radhesyam 00415 SBIN0012175 1326 1326 Processed 16/05/2023 714748084 radhesyam STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-088-002/74
(KUKLIYAKHEDI) 		1726006000NRG24100520230112435 10/05/2023 RADHESYAM 1726006WL006506 RADHESYAM 00415 SBIN0012175 1326 1326 Processed 16/05/2023 714748084 RADHESYAM BANK OF INDIA(508505)
SubTotal 2652 2652
137 NARSINGHGARH MP-26-006-005-001/417
(BADBELI) 		1726006000NRG24100520230112204 10/05/2023 Shankar Singh Parihar 1726006WL006504 Shankar Singh Parihar 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 ShankarSinghParihar BANK OF INDIA(508505)
138 NARSINGHGARH MP-26-006-005-002/103
(BADBELI) 		1726006000NRG24100520230112207 10/05/2023 Rodi Bai 1726006WL006504 Rodi Bai 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 RodiBai STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-005-002/103-A
(BADBELI) 		1726006000NRG24100520230112209 10/05/2023 Durga Bai 1726006WL006504 Durga Bai 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 DurgaBai STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-005-002/113
(BADBELI) 		1726006000NRG24100520230112210 10/05/2023 Shyam singh 1726006WL006504 Shyam singh 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 Shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-005-002/121-A
(BADBELI) 		1726006000NRG24100520230112213 10/05/2023 Kala Bai 1726006WL006504 Kala Bai 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-005-002/143
(BADBELI) 		1726006000NRG24100520230112219 10/05/2023 Kala Bai 1726006WL006504 Kala Bai 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 KalaBai STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-005-002/149
(BADBELI) 		1726006000NRG24100520230112221 10/05/2023 sunita bai 1726006WL006504 sunita bai 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 sunitabai STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-005-002/154
(BADBELI) 		1726006000NRG24100520230112227 10/05/2023 Jani Bai 1726006WL006504 Jani Bai 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 JaniBai STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-005-002/156
(BADBELI) 		1726006000NRG24100520230112230 10/05/2023 Sajjan Singh 1726006WL006504 Sajjan Singh 00415 SBIN0015772 1547 1547 Rejected 16/05/2023 714748084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 NARSINGHGARH MP-26-006-005-002/156
(BADBELI) 		1726006000NRG24100520230112229 10/05/2023 Santosh Bai 1726006WL006504 Santosh Bai 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 SantoshBai STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-005-002/157
(BADBELI) 		1726006000NRG24100520230112232 10/05/2023 Mamta Bai 1726006WL006504 Mamta Bai 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 MamtaBai STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-005-002/165
(BADBELI) 		1726006000NRG24100520230112233 10/05/2023 kamal singh 1726006WL006504 kamal singh 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 kamalsingh BANK OF INDIA(508505)
149 NARSINGHGARH MP-26-006-005-002/165
(BADBELI) 		1726006000NRG24100520230112234 10/05/2023 sima bai 1726006WL006504 sima bai 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 simabai STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-005-002/176
(BADBELI) 		1726006000NRG24100520230112238 10/05/2023 harisngh 1726006WL006504 harisngh 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 harisngh STATE BANK OF INDIA(508548)
151 NARSINGHGARH MP-26-006-005-002/191
(BADBELI) 		1726006000NRG24100520230112245 10/05/2023 Inder Bai Lodha 1726006WL006504 Inder Bai Lodha 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 InderBaiLodha STATE BANK OF INDIA(508548)
152 NARSINGHGARH MP-26-006-005-002/206
(BADBELI) 		1726006000NRG24100520230112248 10/05/2023 Lakhan Singh 1726006WL006504 Lakhan Singh 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 LakhanSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
153 NARSINGHGARH MP-26-006-005-002/226
(BADBELI) 		1726006000NRG24100520230112253 10/05/2023 dev bai 1726006WL006504 dev bai 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 devbai STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-005-002/229
(BADBELI) 		1726006000NRG24100520230112255 10/05/2023 basnti bai 1726006WL006504 basnti bai 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 basntibai STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-005-002/23
(BADBELI) 		1726006000NRG24100520230112257 10/05/2023 Dropati 1726006WL006504 Dropati 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 Dropati STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-005-002/23
(BADBELI) 		1726006000NRG24100520230112256 10/05/2023 ramprasad 1726006WL006504 ramprasad 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 ramprasad STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-005-002/363
(BADBELI) 		1726006000NRG24100520230112269 10/05/2023 Ramehs 1726006WL006504 Ramehs 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 Ramehs STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-005-002/394
(BADBELI) 		1726006000NRG24100520230112275 10/05/2023 GANGARAM LOVEWANSHI 1726006WL006504 GANGARAM LOVEWANSHI 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 GANGARAMLOVEWANSHI STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-005-002/397
(BADBELI) 		1726006000NRG24100520230112278 10/05/2023 PADAM sINGH lOVEWANSHI 1726006WL006504 PADAM sINGH lOVEWANSHI 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 PADAMsINGHlOVEWANSHI STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-005-002/400
(BADBELI) 		1726006000NRG24100520230112280 10/05/2023 Rakesh Lovewanshi 1726006WL006504 Rakesh Lovewanshi 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 RakeshLovewanshi STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-005-002/417
(BADBELI) 		1726006000NRG24100520230112283 10/05/2023 Chinta Bai 1726006WL006504 Chinta Bai 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 ChintaBai STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-005-002/429
(BADBELI) 		1726006000NRG24100520230112286 10/05/2023 Manisha Lovewanshi 1726006WL006504 Manisha Lovewanshi 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 ManishaLovewanshi BANK OF INDIA(508505)
163 NARSINGHGARH MP-26-006-005-002/429
(BADBELI) 		1726006000NRG24100520230112285 10/05/2023 Rajkumar Lovewanshi 1726006WL006504 Rajkumar Lovewanshi 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 RajkumarLovewanshi STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-005-002/430
(BADBELI) 		1726006000NRG24100520230112288 10/05/2023 Jamnabai Lovewanshi 1726006WL006504 Jamnabai Lovewanshi 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 JamnabaiLovewanshi STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-005-002/435
(BADBELI) 		1726006000NRG24100520230112295 10/05/2023 Ramkanya Lovewanshi 1726006WL006504 Ramkanya Lovewanshi 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 RamkanyaLovewanshi STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-005-002/435
(BADBELI) 		1726006000NRG24100520230112294 10/05/2023 Sanju Lovewanshi 1726006WL006504 Sanju Lovewanshi 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 SanjuLovewanshi STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-005-002/436
(BADBELI) 		1726006000NRG24100520230112296 10/05/2023 Manish Jasywal 1726006WL006504 Manish Jasywal 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 ManishJasywal STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-005-002/437
(BADBELI) 		1726006000NRG24100520230112297 10/05/2023 Rajesh Lovewanshi 1726006WL006504 Rajesh Lovewanshi 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 RajeshLovewanshi STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-005-002/437
(BADBELI) 		1726006000NRG24100520230112298 10/05/2023 Seeta Lavewanshi 1726006WL006504 Seeta Lavewanshi 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 SeetaLavewanshi STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-005-002/438
(BADBELI) 		1726006000NRG24100520230112299 10/05/2023 Rohit Lovewanshi 1726006WL006504 Rohit Lovewanshi 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 RohitLovewanshi DCB BANK LTD(607290)
171 NARSINGHGARH MP-26-006-005-002/438
(BADBELI) 		1726006000NRG24100520230112300 10/05/2023 Sona Lovewanshi 1726006WL006504 Sona Lovewanshi 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 SonaLovewanshi BANK OF INDIA(508505)
172 NARSINGHGARH MP-26-006-005-002/439
(BADBELI) 		1726006000NRG24100520230112301 10/05/2023 Harisingh Lovewanshi 1726006WL006504 Harisingh Lovewanshi 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 HarisinghLovewanshi STATE BANK OF INDIA(508548)
173 NARSINGHGARH MP-26-006-005-002/439
(BADBELI) 		1726006000NRG24100520230112302 10/05/2023 Pooja 1726006WL006504 Pooja 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 Pooja STATE BANK OF INDIA(508548)
174 NARSINGHGARH MP-26-006-005-002/440
(BADBELI) 		1726006000NRG24100520230112303 10/05/2023 Surensra kumar Lavewenshi 1726006WL006504 Surensra kumar Lavewenshi 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 SurensrakumarLavewenshi BANK OF INDIA(508505)
175 NARSINGHGARH MP-26-006-005-002/442
(BADBELI) 		1726006000NRG24100520230112304 10/05/2023 Souram Bai 1726006WL006504 Souram Bai 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 SouramBai STATE BANK OF INDIA(508548)
176 NARSINGHGARH MP-26-006-005-002/443
(BADBELI) 		1726006000NRG24100520230112305 10/05/2023 Anjli Lavewanshi 1726006WL006504 Anjli Lavewanshi 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 AnjliLavewanshi STATE BANK OF INDIA(508548)
177 NARSINGHGARH MP-26-006-005-002/444
(BADBELI) 		1726006000NRG24100520230112307 10/05/2023 Sangita Rambabu 1726006WL006504 Sangita Rambabu 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 SangitaRambabu BANK OF INDIA(508505)
178 NARSINGHGARH MP-26-006-005-002/445
(BADBELI) 		1726006000NRG24100520230112308 10/05/2023 Banti Jayswal 1726006WL006504 Banti Jayswal 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714748084 BantiJayswal STATE BANK OF INDIA(508548)
SubTotal 64974 64974
179 NARSINGHGARH MP-26-006-009-001/42
(Bamorasukha) 		1726006009NRG24100520230112580 10/05/2023 Reena 1726006009WL006512 Reena 00415 SBIN0030067 1326 1326 Processed 17/05/2023 714748084 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
180 NARSINGHGARH MP-26-006-020-001/85-A
(BHAWANIPURA) 		1726006000NRG24100520230112323 10/05/2023 gordhan dangi 1726006WL006505 gordhan dangi 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 gordhandangi NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-020-002/16
(BHAWANIPURA) 		1726006000NRG24100520230112325 10/05/2023 jagannath 1726006WL006505 jagannath 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 jagannath STATE BANK OF INDIA(508548)
182 NARSINGHGARH MP-26-006-020-002/21
(BHAWANIPURA) 		1726006000NRG24100520230112328 10/05/2023 santosh bai 1726006WL006505 santosh bai 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 santoshbai STATE BANK OF INDIA(508548)
183 NARSINGHGARH MP-26-006-020-002/33
(BHAWANIPURA) 		1726006000NRG24100520230112330 10/05/2023 dinesh 1726006WL006505 dinesh 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 dinesh STATE BANK OF INDIA(508548)
184 NARSINGHGARH MP-26-006-020-003/103-A
(BHAWANIPURA) 		1726006000NRG24100520230112333 10/05/2023 banti 1726006WL006505 banti 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 banti STATE BANK OF INDIA(508548)
185 NARSINGHGARH MP-26-006-020-003/104
(BHAWANIPURA) 		1726006000NRG24100520230112334 10/05/2023 SAJAN SINGH 1726006WL006505 SAJAN SINGH 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 SAJANSINGH STATE BANK OF INDIA(508548)
186 NARSINGHGARH MP-26-006-020-003/111-B
(BHAWANIPURA) 		1726006000NRG24100520230112345 10/05/2023 hariom 1726006WL006505 hariom 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 hariom STATE BANK OF INDIA(508548)
187 NARSINGHGARH MP-26-006-020-003/112-B
(BHAWANIPURA) 		1726006000NRG24100520230112348 10/05/2023 BAPU LAL 1726006WL006505 BAPU LAL 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 BAPULAL BANK OF INDIA(508505)
188 NARSINGHGARH MP-26-006-020-003/115
(BHAWANIPURA) 		1726006000NRG24100520230112351 10/05/2023 DHAPU BAI 1726006WL006505 DHAPU BAI 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 DHAPUBAI STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-020-003/123-A
(BHAWANIPURA) 		1726006000NRG24100520230112352 10/05/2023 sachin 1726006WL006505 sachin 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 sachin STATE BANK OF INDIA(508548)
190 NARSINGHGARH MP-26-006-020-003/34-C
(BHAWANIPURA) 		1726006000NRG24100520230112367 10/05/2023 kumer singh 1726006WL006505 kumer singh 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 kumersingh STATE BANK OF INDIA(508548)
191 NARSINGHGARH MP-26-006-020-003/35-A
(BHAWANIPURA) 		1726006000NRG24100520230112372 10/05/2023 RAM SINGH 1726006WL006505 RAM SINGH 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 RAMSINGH CANARA BANK(508532)
192 NARSINGHGARH MP-26-006-020-003/41
(BHAWANIPURA) 		1726006000NRG24100520230112376 10/05/2023 RAM BAGASH 1726006WL006505 RAM BAGASH 00415 SBIN0030071 884 884 Processed 17/05/2023 714748084 RAMBAGASH FINO PAYMENTS BANK LTD(608001)
193 NARSINGHGARH MP-26-006-020-003/41-A
(BHAWANIPURA) 		1726006000NRG24100520230112377 10/05/2023 amrat lal 1726006WL006505 amrat lal 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 amratlal STATE BANK OF INDIA(508548)
194 NARSINGHGARH MP-26-006-020-003/41-A
(BHAWANIPURA) 		1726006000NRG24100520230112378 10/05/2023 pavitra bai 1726006WL006505 pavitra bai 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 pavitrabai STATE BANK OF INDIA(508548)
195 NARSINGHGARH MP-26-006-020-003/42
(BHAWANIPURA) 		1726006000NRG24100520230112379 10/05/2023 KUNTI BAI 1726006WL006505 KUNTI BAI 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 KUNTIBAI STATE BANK OF INDIA(508548)
196 NARSINGHGARH MP-26-006-020-003/55
(BHAWANIPURA) 		1726006000NRG24100520230112382 10/05/2023 rod singh 1726006WL006505 rod singh 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 rodsingh STATE BANK OF INDIA(508548)
197 NARSINGHGARH MP-26-006-020-003/64
(BHAWANIPURA) 		1726006000NRG24100520230112385 10/05/2023 ramprasad 1726006WL006505 ramprasad 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 ramprasad STATE BANK OF INDIA(508548)
198 NARSINGHGARH MP-26-006-020-003/66-A
(BHAWANIPURA) 		1726006000NRG24100520230112387 10/05/2023 ram babu 1726006WL006505 ram babu 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 rambabu BANK OF INDIA(508505)
199 NARSINGHGARH MP-26-006-020-003/70-A
(BHAWANIPURA) 		1726006000NRG24100520230112392 10/05/2023 inder singh 1726006WL006505 inder singh 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 indersingh BANK OF INDIA(508505)
200 NARSINGHGARH MP-26-006-020-003/91-A
(BHAWANIPURA) 		1726006000NRG24100520230112401 10/05/2023 vikash 1726006WL006505 vikash 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 vikash STATE BANK OF INDIA(508548)
201 NARSINGHGARH MP-26-006-020-003/95-A
(BHAWANIPURA) 		1726006000NRG24100520230112406 10/05/2023 gopal 1726006WL006505 gopal 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 gopal STATE BANK OF INDIA(508548)
202 NARSINGHGARH MP-26-006-020-003/95-B
(BHAWANIPURA) 		1726006000NRG24100520230112407 10/05/2023 tinku yadav 1726006WL006505 tinku yadav 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 tinkuyadav STATE BANK OF INDIA(508548)
203 NARSINGHGARH MP-26-006-020-003/97-A
(BHAWANIPURA) 		1726006000NRG24100520230112409 10/05/2023 GIRRAJ YADAV 1726006WL006505 GIRRAJ YADAV 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 GIRRAJYADAV STATE BANK OF INDIA(508548)
204 NARSINGHGARH MP-26-006-020-003/99-A
(BHAWANIPURA) 		1726006000NRG24100520230112412 10/05/2023 teena 1726006WL006505 teena 00415 SBIN0030071 884 884 Processed 16/05/2023 714748084 teena STATE BANK OF INDIA(508548)
SubTotal 22100 22100
205 NARSINGHGARH MP-26-006-005-002/319
(BADBELI) 		1726006000NRG24100520230112265 10/05/2023 Anita 1726006WL006504 Anita 00415 SBIN0030072 1547 1547 Processed 16/05/2023 714748084 Anita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
206 NARSINGHGARH MP-26-006-020-003/70
(BHAWANIPURA) 		1726006000NRG24100520230112391 10/05/2023 rohit 1726006WL006505 rohit 00415 SBIN0030155 884 884 Processed 16/05/2023 714748084 rohit BANK OF INDIA(508505)
SubTotal 884 884
207 NARSINGHGARH MP-26-006-088-002/87
(KUKLIYAKHEDI) 		1726006000NRG24100520230112440 10/05/2023 wwwwwwwwwwwwwwww 1726006WL006506 wwwwwwwwwwwwwwww 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714748084 wwwwwwwwwwwwwwww BANK OF INDIA(508505)
208 NARSINGHGARH MP-26-006-088-002/87
(KUKLIYAKHEDI) 		1726006000NRG24100520230112439 10/05/2023 wwwwwwwwwwwwwwwwwww 1726006WL006506 wwwwwwwwwwwwwwwwwww 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714748084 wwwwwwwwwwwwwwwwwww KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
209 NARSINGHGARH MP-26-006-088-001/65-A
(KUKLIYAKHEDI) 		1726006000NRG24100520230112414 10/05/2023 RAKESH 1726006WL006506 RAKESH 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714748084 RAKESH STATE BANK OF INDIA(508548)
210 NARSINGHGARH MP-26-006-088-002/125
(KUKLIYAKHEDI) 		1726006000NRG24100520230112421 10/05/2023 Jagdish 1726006WL006506 Jagdish 00415 SBIN0030465 1326 1326 Rejected 16/05/2023 714748084 Account closed
211 NARSINGHGARH MP-26-006-088-002/45
(KUKLIYAKHEDI) 		1726006000NRG24100520230112425 10/05/2023 phoolabai 1726006WL006506 phoolabai 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714748084 phoolabai STATE BANK OF INDIA(508548)
212 NARSINGHGARH MP-26-006-088-002/65-A
(KUKLIYAKHEDI) 		1726006000NRG24100520230112433 10/05/2023 pinki 1726006WL006506 pinki 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714748084 pinki STATE BANK OF INDIA(508548)
213 NARSINGHGARH MP-26-006-088-002/85-A
(KUKLIYAKHEDI) 		1726006000NRG24100520230112438 10/05/2023 koshalya 1726006WL006506 koshalya 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714748084 koshalya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
214 NARSINGHGARH MP-26-006-020-003/94-A
(BHAWANIPURA) 		1726006000NRG24100520230112405 10/05/2023 pawan 1726006WL006505 pawan 00662 BDBL0001370 884 884 Processed 16/05/2023 714748084 pawan STATE BANK OF INDIA(508548)
SubTotal 884 884
215 NARSINGHGARH MP-26-006-088-002/117-A
(KUKLIYAKHEDI) 		1726006000NRG24100520230112419 10/05/2023 Jawan Singh 1726006WL006506 Jawan Singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714748084 JawanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
216 NARSINGHGARH MP-26-006-009-001/42
(Bamorasukha) 		1726006009NRG24100520230112578 10/05/2023 kailashi bai 1726006009WL006512 kailashi bai 00697 BKID0MG0302 1326 1326 Processed 17/05/2023 714748084 kailashibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
217 NARSINGHGARH MP-26-006-009-001/227
(Bamorasukha) 		1726006009NRG24100520230112575 10/05/2023 Sheetal 1726006009WL006512 Sheetal 00697 BKID0MG0322 1326 1326 Processed 16/05/2023 714748084 Sheetal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
218 NARSINGHGARH MP-26-006-088-002/111-A
(KUKLIYAKHEDI) 		1726006000NRG24100520230112417 10/05/2023 narendra 1726006WL006506 narendra 00697 BKID0MG0324 1326 1326 Processed 16/05/2023 714748084 narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
219 NARSINGHGARH MP-26-006-088-002/70
(KUKLIYAKHEDI) 		1726006000NRG24100520230112434 10/05/2023 prakash bai 1726006WL006506 prakash bai 00697 BKID0MG0324 1326 1326 Processed 16/05/2023 714748084 prakashbai NARMADA JHABUA GRAMIN BANK(508515)
220 NARSINGHGARH MP-26-006-088-002/74
(KUKLIYAKHEDI) 		1726006000NRG24100520230112436 10/05/2023 durgabai 1726006WL006506 durgabai 00697 BKID0MG0324 1326 1326 Processed 16/05/2023 714748084 durgabai NARMADA JHABUA GRAMIN BANK(508515)
221 NARSINGHGARH MP-26-006-088-002/9
(KUKLIYAKHEDI) 		1726006000NRG24100520230112441 10/05/2023 gyasiram 1726006WL006506 gyasiram 00697 BKID0MG0324 884 884 Processed 16/05/2023 714748084 gyasiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
222 NARSINGHGARH MP-26-006-020-003/107-D
(BHAWANIPURA) 		1726006000NRG24100520230112338 10/05/2023 shila bai 1726006WL006505 shila bai 00697 BKID0MG0325 884 884 Processed 16/05/2023 714748084 shilabai NARMADA JHABUA GRAMIN BANK(508515)
223 NARSINGHGARH MP-26-006-020-003/108-C
(BHAWANIPURA) 		1726006000NRG24100520230112343 10/05/2023 BHURI BAI 1726006WL006505 BHURI BAI 00697 BKID0MG0325 884 884 Processed 16/05/2023 714748084 BHURIBAI BANK OF INDIA(508505)
224 NARSINGHGARH MP-26-006-020-003/20
(BHAWANIPURA) 		1726006000NRG24100520230112359 10/05/2023 KEDAR BAI 1726006WL006505 KEDAR BAI 00697 BKID0MG0325 884 884 Processed 16/05/2023 714748084 KEDARBAI NARMADA JHABUA GRAMIN BANK(508515)
225 NARSINGHGARH MP-26-006-020-003/20
(BHAWANIPURA) 		1726006000NRG24100520230112360 10/05/2023 ram narayan 1726006WL006505 ram narayan 00697 BKID0MG0325 884 884 Processed 16/05/2023 714748084 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
226 NARSINGHGARH MP-26-006-020-003/30
(BHAWANIPURA) 		1726006000NRG24100520230112364 10/05/2023 ram lal 1726006WL006505 ram lal 00697 BKID0MG0325 884 884 Processed 16/05/2023 714748084 ramlal NARMADA JHABUA GRAMIN BANK(508515)
227 NARSINGHGARH MP-26-006-020-003/40
(BHAWANIPURA) 		1726006000NRG24100520230112374 10/05/2023 santosh bai 1726006WL006505 santosh bai 00697 BKID0MG0325 884 884 Processed 16/05/2023 714748084 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
228 NARSINGHGARH MP-26-006-088-002/117-A
(KUKLIYAKHEDI) 		1726006000NRG24100520230112420 10/05/2023 radha 1726006WL006506 radha 00697 BKID0MG0334 1326 1326 Processed 16/05/2023 714748084 radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
229 NARSINGHGARH MP-26-006-020-001/20
(BHAWANIPURA) 		1726006000NRG24100520230112315 10/05/2023 pappu dangi 1726006WL006505 pappu dangi 00697 BKID0MG0335 884 884 Processed 16/05/2023 714748084 pappudangi NARMADA JHABUA GRAMIN BANK(508515)
230 NARSINGHGARH MP-26-006-020-001/20
(BHAWANIPURA) 		1726006000NRG24100520230112314 10/05/2023 vijay singh 1726006WL006505 vijay singh 00697 BKID0MG0335 884 884 Processed 16/05/2023 714748084 vijaysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
231 NARSINGHGARH MP-26-006-020-001/61-A
(BHAWANIPURA) 		1726006000NRG24100520230112318 10/05/2023 bhagwati bai 1726006WL006505 bhagwati bai 00697 BKID0MG0335 884 884 Processed 16/05/2023 714748084 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
232 NARSINGHGARH MP-26-006-020-001/61-A
(BHAWANIPURA) 		1726006000NRG24100520230112317 10/05/2023 ram prasad 1726006WL006505 ram prasad 00697 BKID0MG0335 884 884 Processed 16/05/2023 714748084 ramprasad BANK OF BARODA(606985)
233 NARSINGHGARH MP-26-006-020-001/61-C
(BHAWANIPURA) 		1726006000NRG24100520230112319 10/05/2023 krishna bai 1726006WL006505 krishna bai 00697 BKID0MG0335 884 884 Processed 16/05/2023 714748084 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
234 NARSINGHGARH MP-26-006-020-001/65-B
(BHAWANIPURA) 		1726006000NRG24100520230112321 10/05/2023 susila bai 1726006WL006505 susila bai 00697 BKID0MG0335 884 884 Processed 16/05/2023 714748084 susilabai NARMADA JHABUA GRAMIN BANK(508515)
235 NARSINGHGARH MP-26-006-020-001/65-B
(BHAWANIPURA) 		1726006000NRG24100520230112320 10/05/2023 vishnu dangi 1726006WL006505 vishnu dangi 00697 BKID0MG0335 884 884 Processed 16/05/2023 714748084 vishnudangi NARMADA JHABUA GRAMIN BANK(508515)
236 NARSINGHGARH MP-26-006-020-001/82
(BHAWANIPURA) 		1726006000NRG24100520230112322 10/05/2023 ram babu 1726006WL006505 ram babu 00697 BKID0MG0335 884 884 Processed 16/05/2023 714748084 rambabu NARMADA JHABUA GRAMIN BANK(508515)
237 NARSINGHGARH MP-26-006-020-002/13-A
(BHAWANIPURA) 		1726006000NRG24100520230112324 10/05/2023 pappu dangi 1726006WL006505 pappu dangi 00697 BKID0MG0335 884 884 Processed 16/05/2023 714748084 pappudangi NARMADA JHABUA GRAMIN BANK(508515)
238 NARSINGHGARH MP-26-006-020-003/34-B
(BHAWANIPURA) 		1726006000NRG24100520230112366 10/05/2023 amrat 1726006WL006505 amrat 00697 BKID0MG0335 884 884 Processed 16/05/2023 714748084 amrat STATE BANK OF INDIA(508548)
239 NARSINGHGARH MP-26-006-020-003/34-D
(BHAWANIPURA) 		1726006000NRG24100520230112369 10/05/2023 ram dayal 1726006WL006505 ram dayal 00697 BKID0MG0335 884 884 Processed 16/05/2023 714748084 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
240 NARSINGHGARH MP-26-006-020-003/88-A
(BHAWANIPURA) 		1726006000NRG24100520230112400 10/05/2023 kani bai 1726006WL006505 kani bai 00697 BKID0MG0335 884 884 Processed 16/05/2023 714748084 kanibai NARMADA JHABUA GRAMIN BANK(508515)
241 NARSINGHGARH MP-26-006-020-003/97-A
(BHAWANIPURA) 		1726006000NRG24100520230112408 10/05/2023 kishan lal 1726006WL006505 kishan lal 00697 BKID0MG0335 884 884 Processed 16/05/2023 714748084 kishanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
242 NARSINGHGARH MP-26-006-020-003/97-B
(BHAWANIPURA) 		1726006000NRG24100520230112410 10/05/2023 AMRAT LAL 1726006WL006505 AMRAT LAL 00697 BKID0MG0335 884 884 Processed 16/05/2023 714748084 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
243 NARSINGHGARH MP-26-006-020-003/99-A
(BHAWANIPURA) 		1726006000NRG24100520230112411 10/05/2023 dheerap 1726006WL006505 dheerap 00697 BKID0MG0335 884 884 Processed 16/05/2023 714748084 dheerap STATE BANK OF INDIA(508548)
SubTotal 13260 13260
244 NARSINGHGARH MP-26-006-005-002/103
(BADBELI) 		1726006000NRG24100520230112206 10/05/2023 Kailash narayan 1726006WL006504 Kailash narayan 00697 BKID0MG0337 1547 1547 Processed 16/05/2023 714748084 Kailashnarayan NARMADA JHABUA GRAMIN BANK(508515)
245 NARSINGHGARH MP-26-006-005-002/138
(BADBELI) 		1726006000NRG24100520230112216 10/05/2023 Narayan singh 1726006WL006504 Narayan singh 00697 BKID0MG0337 1547 1547 Processed 16/05/2023 714748084 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
246 NARSINGHGARH MP-26-006-005-002/184
(BADBELI) 		1726006000NRG24100520230112243 10/05/2023 Seema 1726006WL006504 Seema 00697 BKID0MG0337 1547 1547 Processed 16/05/2023 714748084 Seema NARMADA JHABUA GRAMIN BANK(508515)
247 NARSINGHGARH MP-26-006-005-002/239
(BADBELI) 		1726006000NRG24100520230112260 10/05/2023 Mamta Bai 1726006WL006504 Mamta Bai 00697 BKID0MG0337 221 221 Processed 16/05/2023 714748084 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
248 NARSINGHGARH MP-26-006-088-002/54-A
(KUKLIYAKHEDI) 		1726006000NRG24100520230112430 10/05/2023 Rani 1726006WL006506 Rani 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714748084 Rani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 304538 304538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100523APB_FTO_36378 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 884
2 NARSINGHGARH MP1726006_100523APB_FTO_36378 Bank of Baroda BARB0VJNSGR Narsinghgarh 884
3 NARSINGHGARH MP1726006_100523APB_FTO_36378 Bank of India BKID0009955 TALEN 87958
4 NARSINGHGARH MP1726006_100523APB_FTO_36378 Bank of India BKID0009956 BIAORA SSI 884
5 NARSINGHGARH MP1726006_100523APB_FTO_36378 Bank of India BKID0009957 SARANGPUR 1547
6 NARSINGHGARH MP1726006_100523APB_FTO_36378 Bank of India BKID0009958 NARSINGHGARH 37128
7 NARSINGHGARH MP1726006_100523APB_FTO_36378 Bank of India BKID0009959 BODA 23426
8 NARSINGHGARH MP1726006_100523APB_FTO_36378 Bank of India BKID0009962 KARANWAS 884
9 NARSINGHGARH MP1726006_100523APB_FTO_36378 Bank of India BKID0009963 BHOJPURIA 6630
10 NARSINGHGARH MP1726006_100523APB_FTO_36378 Canara Bank CNRB0006731 NARSINGHGARH 884
11 NARSINGHGARH MP1726006_100523APB_FTO_36378 Indian Overseas Bank IOBA0003627 LAMBAKHEDA 1326
12 NARSINGHGARH MP1726006_100523APB_FTO_36378 State Bank of India SBIN0010809 NARSINGHGARH 3536
13 NARSINGHGARH MP1726006_100523APB_FTO_36378 State Bank of India SBIN0012175 PACHORE 2652
14 NARSINGHGARH MP1726006_100523APB_FTO_36378 State Bank of India SBIN0015772 TALEN 64974
15 NARSINGHGARH MP1726006_100523APB_FTO_36378 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
16 NARSINGHGARH MP1726006_100523APB_FTO_36378 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 22100
17 NARSINGHGARH MP1726006_100523APB_FTO_36378 State Bank of India SBIN0030072 SARANGPUR 1547
18 NARSINGHGARH MP1726006_100523APB_FTO_36378 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 884
19 NARSINGHGARH MP1726006_100523APB_FTO_36378 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
20 NARSINGHGARH MP1726006_100523APB_FTO_36378 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6630
21 NARSINGHGARH MP1726006_100523APB_FTO_36378 Bandhan Bank Limited BDBL0001370 Biaora 884
22 NARSINGHGARH MP1726006_100523APB_FTO_36378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 NARSINGHGARH MP1726006_100523APB_FTO_36378 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
24 NARSINGHGARH MP1726006_100523APB_FTO_36378 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
25 NARSINGHGARH MP1726006_100523APB_FTO_36378 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 4862
26 NARSINGHGARH MP1726006_100523APB_FTO_36378 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 5304
27 NARSINGHGARH MP1726006_100523APB_FTO_36378 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
28 NARSINGHGARH MP1726006_100523APB_FTO_36378 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 13260
29 NARSINGHGARH MP1726006_100523APB_FTO_36378 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 4862
30 NARSINGHGARH MP1726006_100523APB_FTO_36378 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1326

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