Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_261023APB_FTO_332511
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-26-006-001-001/591
(AMLAR) 		1726006001NRG24261020230685612 26/10/2023 prabhu lal 1726006001WL057361 prabhu lal 00032 UTIB0002510 1326 1326 Processed 09/11/2023 290104859 prabhulal AXIS BANK(607153)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-075-002/414
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685920 26/10/2023 norang bai 1726006075WL057375 norang bai 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 290104859 norangbai BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-075-002/506
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685924 26/10/2023 DEEPIKA CHOUHAN 1726006075WL057375 DEEPIKA CHOUHAN 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 290104859 DEEPIKACHOUHAN BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-098-002/51
(PALASI) 		1726006098NRG24261020230686364 26/10/2023 raju bai 1726006098WL057406 raju bai 00045 BARB0BIAORA 1105 1105 Processed 09/11/2023 290104859 rajubai BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-100-001/162
(PANIYA) 		1726006100NRG24261020230687254 26/10/2023 chanda bai 1726006100WL057434 chanda bai 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 290104859 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-100-001/274-A
(PANIYA) 		1726006100NRG24261020230687260 26/10/2023 nandakishor 1726006100WL057434 nandakishor 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 290104859 nandakishor BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-100-001/343-B
(PANIYA) 		1726006100NRG24261020230687265 26/10/2023 SANJU BAI PUSHPAD 1726006100WL057434 SANJU BAI PUSHPAD 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 290104859 SANJUBAIPUSHPAD BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-130-002/66
(UDPURIYA) 		1726006130NRG24261020230686407 26/10/2023 Nirmila yadav 1726006130WL057411 Nirmila yadav 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 290104859 Nirmilayadav BANK OF BARODA(606985)
SubTotal 9282 9282
9 NARSINGHGARH MP-26-006-031-001/957
(CHARPURA) 		1726006031NRG24261020230686682 26/10/2023 ANITA 1726006031WL057419 ANITA 00045 BARB0VJNSGR 663 663 Processed 09/11/2023 290104859 ANITA BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-076-005/137
(LASUDLIYA PATA) 		1726006076NRG24251020230684427 26/10/2023 govardhan singh 1726006076WL057304 govardhan singh 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 290104859 govardhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-076-005/26
(LASUDLIYA PATA) 		1726006076NRG24251020230684449 26/10/2023 rajaram 1726006076WL057307 rajaram 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 290104859 rajaram BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-083-003/619
(MANPURADEV) 		1726006083NRG24261020230686540 26/10/2023 Nathulal 1726006083WL057417 Nathulal 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 290104859 Nathulal BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-083-003/648
(MANPURADEV) 		1726006083NRG24261020230686568 26/10/2023 Narani Bai 1726006083WL057417 Narani Bai 00045 BARB0VJNSGR 1547 1547 Processed 10/11/2023 290104859 NaraniBai STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-083-003/650
(MANPURADEV) 		1726006083NRG24261020230686569 26/10/2023 Gheesalal Lodha 1726006083WL057417 Gheesalal Lodha 00045 BARB0VJNSGR 1547 1547 Processed 10/11/2023 290104859 GheesalalLodha STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-083-003/654
(MANPURADEV) 		1726006083NRG24261020230686573 26/10/2023 Mahesh Kumar Lovewanshi 1726006083WL057417 Mahesh Kumar Lovewanshi 00045 BARB0VJNSGR 1547 1547 Processed 09/11/2023 290104859 MaheshKumarLovewanshi BANK OF BARODA(606985)
16 NARSINGHGARH MP-26-006-113-002/236-C
(RANAWA) 		1726006113NRG24261020230686139 26/10/2023 Harish Meena 1726006113WL057390 Harish Meena 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 290104859 HarishMeena BANK OF BARODA(606985)
17 NARSINGHGARH MP-26-006-125-002/108
(TAJPURA) 		1726006125NRG24261020230686119 26/10/2023 Bihari lal 1726006125WL057389 Bihari lal 00045 BARB0VJNSGR 1547 1547 Processed 09/11/2023 290104859 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-130-001/78-A
(UDPURIYA) 		1726006130NRG24261020230686432 26/10/2023 Premnarayan 1726006130WL057412 Premnarayan 00045 BARB0VJNSGR 1547 1547 Processed 09/11/2023 290104859 Premnarayan BANK OF BARODA(606985)
19 NARSINGHGARH MP-26-006-130-002/23
(UDPURIYA) 		1726006130NRG24261020230686387 26/10/2023 kaluram Yadav 1726006130WL057410 kaluram Yadav 00045 BARB0VJNSGR 1547 1547 Processed 09/11/2023 290104859 kaluramYadav BANK OF BARODA(606985)
20 NARSINGHGARH MP-26-006-130-002/54
(UDPURIYA) 		1726006130NRG24261020230686400 26/10/2023 Dharmendra Yadav 1726006130WL057411 Dharmendra Yadav 00045 BARB0VJNSGR 1547 1547 Processed 09/11/2023 290104859 DharmendraYadav BANK OF BARODA(606985)
SubTotal 16796 16796
21 NARSINGHGARH MP-26-006-130-002/23
(UDPURIYA) 		1726006130NRG24261020230686388 26/10/2023 Manish 1726006130WL057410 Manish 00048 BKID0009568 1547 1547 Processed 09/11/2023 290104859 Manish AXIS BANK(607153)
SubTotal 1547 1547
22 NARSINGHGARH MP-26-006-068-001/500-A
(KOTDI KALAN) 		1726006068NRG24261020230686244 26/10/2023 AMIN ALI 1726006068WL057398 AMIN ALI 00048 BKID0009953 1326 1326 Processed 09/11/2023 290104859 AMINALI BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-076-005/102-B
(LASUDLIYA PATA) 		1726006076NRG24251020230684448 26/10/2023 ANIL YADAV 1726006076WL057307 ANIL YADAV 00048 BKID0009953 1326 1326 Processed 09/11/2023 290104859 ANILYADAV BANK OF BARODA(606985)
24 NARSINGHGARH MP-26-006-079-001/352
(MANA) 		1726006079NRG24251020230684402 26/10/2023 Karishma 1726006079WL057300 Karishma 00048 BKID0009953 1105 1105 Processed 09/11/2023 290104859 Karishma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
25 NARSINGHGARH MP-26-006-001-001/132
(AMLAR) 		1726006001NRG24261020230685579 26/10/2023 mahesh 1726006001WL057361 mahesh 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 mahesh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-001-001/230
(AMLAR) 		1726006001NRG24261020230685581 26/10/2023 mangi bai 1726006001WL057361 mangi bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 mangibai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-001-001/230
(AMLAR) 		1726006001NRG24261020230685580 26/10/2023 rajaram 1726006001WL057361 rajaram 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 rajaram BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-001-001/232
(AMLAR) 		1726006001NRG24261020230685583 26/10/2023 kanchan bai 1726006001WL057361 kanchan bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 kanchanbai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-001-001/232
(AMLAR) 		1726006001NRG24261020230685582 26/10/2023 nannulal 1726006001WL057361 nannulal 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 nannulal BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-001-001/242
(AMLAR) 		1726006001NRG24261020230685584 26/10/2023 mangi lal 1726006001WL057361 mangi lal 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 mangilal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-001-001/242
(AMLAR) 		1726006001NRG24261020230685585 26/10/2023 Santosh bai 1726006001WL057361 Santosh bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 Santoshbai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-001-001/261
(AMLAR) 		1726006001NRG24261020230685588 26/10/2023 Bherulal 1726006001WL057361 Bherulal 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 Bherulal BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-001-001/350
(AMLAR) 		1726006001NRG24261020230685589 26/10/2023 PREM NARAYAN 1726006001WL057361 PREM NARAYAN 00048 BKID0009955 1326 1326 Processed 10/11/2023 290104859 PREMNARAYAN STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-001-001/358-A
(AMLAR) 		1726006001NRG24261020230685592 26/10/2023 guddi bai dangi 1726006001WL057361 guddi bai dangi 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 guddibaidangi BANK OF BARODA(606985)
35 NARSINGHGARH MP-26-006-001-001/358-A
(AMLAR) 		1726006001NRG24261020230685591 26/10/2023 jag dish prasaddangi 1726006001WL057361 jag dish prasaddangi 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 jagdishprasaddangi BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-001-001/365-A
(AMLAR) 		1726006001NRG24261020230685593 26/10/2023 kailashnarayan 1726006001WL057361 kailashnarayan 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 kailashnarayan BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-001-001/365-A
(AMLAR) 		1726006001NRG24261020230685594 26/10/2023 santosh bai 1726006001WL057361 santosh bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 santoshbai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-001-001/437-A
(AMLAR) 		1726006001NRG24261020230685596 26/10/2023 rohit 1726006001WL057361 rohit 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 rohit BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-001-001/437-A
(AMLAR) 		1726006001NRG24261020230685597 26/10/2023 roshan 1726006001WL057361 roshan 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 roshan BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-001-001/455
(AMLAR) 		1726006001NRG24261020230685598 26/10/2023 leela bai 1726006001WL057361 leela bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 leelabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 NARSINGHGARH MP-26-006-001-001/455
(AMLAR) 		1726006001NRG24261020230685599 26/10/2023 ramchandra 1726006001WL057361 ramchandra 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 ramchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-001-001/467
(AMLAR) 		1726006001NRG24261020230685600 26/10/2023 makhan 1726006001WL057361 makhan 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 makhan BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-001-001/496-A
(AMLAR) 		1726006001NRG24261020230685602 26/10/2023 arti bai 1726006001WL057361 arti bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 artibai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-001-001/496-A
(AMLAR) 		1726006001NRG24261020230685601 26/10/2023 suresh patidar 1726006001WL057361 suresh patidar 00048 BKID0009955 1326 1326 Processed 10/11/2023 290104859 sureshpatidar STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-001-001/502-A
(AMLAR) 		1726006001NRG24261020230685605 26/10/2023 mani bai 1726006001WL057361 mani bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 manibai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-001-001/502-A
(AMLAR) 		1726006001NRG24261020230685604 26/10/2023 rekha bai 1726006001WL057361 rekha bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 rekhabai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-001-001/502-B
(AMLAR) 		1726006001NRG24261020230685607 26/10/2023 sapna 1726006001WL057361 sapna 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 sapna BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-001-001/523-A
(AMLAR) 		1726006001NRG24261020230685608 26/10/2023 BRIJMOHAN 1726006001WL057361 BRIJMOHAN 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 BRIJMOHAN BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-001-001/523-A
(AMLAR) 		1726006001NRG24261020230685609 26/10/2023 sheela 1726006001WL057361 sheela 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 sheela BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-001-001/583
(AMLAR) 		1726006001NRG24261020230685610 26/10/2023 kailashi 1726006001WL057361 kailashi 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 kailashi BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-001-001/583
(AMLAR) 		1726006001NRG24261020230685611 26/10/2023 makhan 1726006001WL057361 makhan 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 makhan BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-001-001/608
(AMLAR) 		1726006001NRG24261020230685614 26/10/2023 panchubai 1726006001WL057361 panchubai 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 panchubai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-001-001/608
(AMLAR) 		1726006001NRG24261020230685616 26/10/2023 reeta bai 1726006001WL057361 reeta bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 reetabai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-001-001/65
(AMLAR) 		1726006001NRG24261020230685617 26/10/2023 kamla bai 1726006001WL057361 kamla bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 kamlabai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-001-001/65
(AMLAR) 		1726006001NRG24261020230685618 26/10/2023 rambharosh 1726006001WL057361 rambharosh 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 rambharosh BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-001-001/99
(AMLAR) 		1726006001NRG24261020230685619 26/10/2023 ambaprasad 1726006001WL057361 ambaprasad 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 ambaprasad BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-017-002/334
(BAWDIKHEDA) 		1726006017NRG24261020230685782 26/10/2023 Jyoti 1726006017WL057367 Jyoti 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 Jyoti BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-017-002/361
(BAWDIKHEDA) 		1726006017NRG24261020230685785 26/10/2023 Seema bai 1726006017WL057367 Seema bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 Seemabai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-017-002/373
(BAWDIKHEDA) 		1726006017NRG24261020230685786 26/10/2023 Vishnu Prasad 1726006017WL057367 Vishnu Prasad 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 VishnuPrasad BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-017-002/411
(BAWDIKHEDA) 		1726006017NRG24261020230685788 26/10/2023 Annu Bai 1726006017WL057367 Annu Bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 AnnuBai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-017-002/451
(BAWDIKHEDA) 		1726006017NRG24261020230685789 26/10/2023 Prabhulal 1726006017WL057367 Prabhulal 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-017-002/451
(BAWDIKHEDA) 		1726006017NRG24261020230685791 26/10/2023 Rakesh 1726006017WL057367 Rakesh 00048 BKID0009955 1326 1326 Processed 10/11/2023 290104859 Rakesh STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-017-002/451
(BAWDIKHEDA) 		1726006017NRG24261020230685790 26/10/2023 Tulsi 1726006017WL057367 Tulsi 00048 BKID0009955 1326 1326 Processed 10/11/2023 290104859 Tulsi STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-017-002/457
(BAWDIKHEDA) 		1726006017NRG24261020230685794 26/10/2023 Deepak 1726006017WL057367 Deepak 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 Deepak BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-017-002/459
(BAWDIKHEDA) 		1726006017NRG24261020230685795 26/10/2023 Chandar singh 1726006017WL057367 Chandar singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 Chandarsingh BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-017-002/459
(BAWDIKHEDA) 		1726006017NRG24261020230685796 26/10/2023 Hari singh 1726006017WL057367 Hari singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 Harisingh BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-017-002/497
(BAWDIKHEDA) 		1726006017NRG24261020230685797 26/10/2023 Hokam Singh 1726006017WL057367 Hokam Singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 HokamSingh BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-017-002/497
(BAWDIKHEDA) 		1726006017NRG24261020230685798 26/10/2023 Sunita bai 1726006017WL057367 Sunita bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 Sunitabai BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-042-003/170-A
(GINDOLI) 		1726006042NRG24251020230685128 26/10/2023 rituraj 1726006042WL057337 rituraj 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 rituraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 NARSINGHGARH MP-26-006-042-003/176-C
(GINDOLI) 		1726006042NRG24251020230684267 26/10/2023 MAMTA BAI 1726006042WL057293 MAMTA BAI 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 MAMTABAI BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-042-003/176-C
(GINDOLI) 		1726006042NRG24251020230684265 26/10/2023 MAMTA BAI 1726006042WL057293 MAMTA BAI 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 MAMTABAI BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-042-003/180-D
(GINDOLI) 		1726006042NRG24251020230685130 26/10/2023 SANNO BEE 1726006042WL057337 SANNO BEE 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 SANNOBEE BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-042-003/185-B
(GINDOLI) 		1726006042NRG24251020230685131 26/10/2023 Bablu 1726006042WL057337 Bablu 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 Bablu BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-042-003/190
(GINDOLI) 		1726006042NRG24251020230685132 26/10/2023 Rahul 1726006042WL057337 Rahul 00048 BKID0009955 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 NARSINGHGARH MP-26-006-042-003/193-A
(GINDOLI) 		1726006042NRG24251020230684271 26/10/2023 JITENDRA 1726006042WL057293 JITENDRA 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSINGHGARH MP-26-006-042-003/193-A
(GINDOLI) 		1726006042NRG24251020230684270 26/10/2023 JITENDRA 1726006042WL057293 JITENDRA 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSINGHGARH MP-26-006-042-003/193-B
(GINDOLI) 		1726006042NRG24251020230684273 26/10/2023 LEELA BAI 1726006042WL057293 LEELA BAI 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 LEELABAI BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-042-003/193-B
(GINDOLI) 		1726006042NRG24251020230684272 26/10/2023 LEELA BAI 1726006042WL057293 LEELA BAI 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 LEELABAI BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-042-003/196
(GINDOLI) 		1726006042NRG24251020230685134 26/10/2023 VIJAY SINGH 1726006042WL057337 VIJAY SINGH 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 VIJAYSINGH BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-042-003/197-B
(GINDOLI) 		1726006042NRG24251020230685135 26/10/2023 vikky 1726006042WL057337 vikky 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 vikky BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-042-003/202
(GINDOLI) 		1726006042NRG24251020230684277 26/10/2023 LAKHAN 1726006042WL057293 LAKHAN 00048 BKID0009955 1326 1326 Processed 10/11/2023 290104859 LAKHAN STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-042-003/202
(GINDOLI) 		1726006042NRG24251020230684276 26/10/2023 LAKHAN 1726006042WL057293 LAKHAN 00048 BKID0009955 1326 1326 Processed 10/11/2023 290104859 LAKHAN STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-042-003/216
(GINDOLI) 		1726006042NRG24251020230685138 26/10/2023 Shivpal Singh 1726006042WL057337 Shivpal Singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 ShivpalSingh BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-042-003/221
(GINDOLI) 		1726006042NRG24251020230684284 26/10/2023 Debilal 1726006042WL057293 Debilal 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 Debilal PUNJAB NATIONAL BANK(508568)
85 NARSINGHGARH MP-26-006-042-003/221
(GINDOLI) 		1726006042NRG24251020230684282 26/10/2023 Debilal 1726006042WL057293 Debilal 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 Debilal PUNJAB NATIONAL BANK(508568)
86 NARSINGHGARH MP-26-006-108-001/234
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685185 26/10/2023 Hari Prasad 1726006108WL057342 Hari Prasad 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 HariPrasad NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-108-001/252
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685186 26/10/2023 Prahalad Malviya 1726006108WL057342 Prahalad Malviya 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 PrahaladMalviya BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-108-001/258
(PIPLIYA TAWAKKUL) 		1726006108NRG24261020230685980 26/10/2023 Lokesh Patidar 1726006108WL057382 Lokesh Patidar 00048 BKID0009955 1547 1547 Processed 09/11/2023 290104859 LokeshPatidar BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-108-001/258
(PIPLIYA TAWAKKUL) 		1726006108NRG24261020230685981 26/10/2023 Payal patidar 1726006108WL057382 Payal patidar 00048 BKID0009955 1547 1547 Processed 09/11/2023 290104859 Payalpatidar BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-108-001/261
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685187 26/10/2023 Dileep Kumar Lovevanshi 1726006108WL057342 Dileep Kumar Lovevanshi 00048 BKID0009955 1326 1326 Processed 10/11/2023 290104859 DileepKumarLovevanshi STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-108-001/32-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24261020230685982 26/10/2023 om prakash 1726006108WL057382 om prakash 00048 BKID0009955 1547 1547 Processed 09/11/2023 290104859 omprakash BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-108-001/50-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685193 26/10/2023 Bhagirath 1726006108WL057342 Bhagirath 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 Bhagirath BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-108-001/53-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685195 26/10/2023 narmada bai 1726006108WL057342 narmada bai 00048 BKID0009955 1326 1326 Processed 10/11/2023 290104859 narmadabai STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685197 26/10/2023 LAKHAN SINGH vERMA 1726006108WL057342 LAKHAN SINGH vERMA 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 LAKHANSINGHvERMA BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-108-001/88
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685202 26/10/2023 AJAY 1726006108WL057342 AJAY 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104859 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 94809 94809
96 NARSINGHGARH MP-26-006-002-001/689
(ANDALHEDA) 		1726006002NRG24251020230684990 26/10/2023 SHEELA DANGI 1726006002WL057320 SHEELA DANGI 00048 BKID0009956 221 221 Processed 09/11/2023 290104859 SHEELADANGI NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-076-005/129-A
(LASUDLIYA PATA) 		1726006076NRG24251020230684426 26/10/2023 manuyadav 1726006076WL057304 manuyadav 00048 BKID0009956 1326 1326 Processed 09/11/2023 290104859 manuyadav BANK OF INDIA(508505)
SubTotal 1547 1547
98 NARSINGHGARH MP-26-006-002-001/231-A
(ANDALHEDA) 		1726006002NRG24251020230684868 26/10/2023 vishnu 1726006002WL057318 vishnu 00048 BKID0009958 221 221 Processed 09/11/2023 290104859 vishnu NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-002-001/405
(ANDALHEDA) 		1726006002NRG24251020230684874 26/10/2023 Kedar Bai 1726006002WL057318 Kedar Bai 00048 BKID0009958 221 221 Processed 09/11/2023 290104859 KedarBai BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-002-001/556
(ANDALHEDA) 		1726006002NRG24251020230684984 26/10/2023 mahesh 1726006002WL057320 mahesh 00048 BKID0009958 221 221 Processed 09/11/2023 290104859 mahesh NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-002-001/690
(ANDALHEDA) 		1726006002NRG24251020230684991 26/10/2023 rajesh dangi 1726006002WL057320 rajesh dangi 00048 BKID0009958 221 221 Processed 09/11/2023 290104859 rajeshdangi BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-031-001/549
(CHARPURA) 		1726006031NRG24261020230686681 26/10/2023 dinesh 1726006031WL057419 dinesh 00048 BKID0009958 663 663 Processed 09/11/2023 290104859 dinesh NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-076-001/8
(LASUDLIYA PATA) 		1726006076NRG24251020230684442 26/10/2023 govind bairagi 1726006076WL057306 govind bairagi 00048 BKID0009958 1326 1326 Processed 09/11/2023 290104859 govindbairagi BANK OF BARODA(606985)
104 NARSINGHGARH MP-26-006-076-005/102-A
(LASUDLIYA PATA) 		1726006076NRG24251020230684447 26/10/2023 KAPIL YADAV 1726006076WL057307 KAPIL YADAV 00048 BKID0009958 1326 1326 Processed 09/11/2023 290104859 KAPILYADAV BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-083-003/597
(MANPURADEV) 		1726006083NRG24261020230686523 26/10/2023 Indar Bai 1726006083WL057417 Indar Bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 290104859 IndarBai NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-083-003/607
(MANPURADEV) 		1726006083NRG24261020230686532 26/10/2023 Rohit Lovewanshi 1726006083WL057417 Rohit Lovewanshi 00048 BKID0009958 1326 1326 Processed 09/11/2023 290104859 RohitLovewanshi BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-083-003/610
(MANPURADEV) 		1726006083NRG24261020230686534 26/10/2023 Gopal Lovewanshi 1726006083WL057417 Gopal Lovewanshi 00048 BKID0009958 1326 1326 Processed 09/11/2023 290104859 GopalLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-083-003/612
(MANPURADEV) 		1726006083NRG24261020230686535 26/10/2023 Naresh Lodha 1726006083WL057417 Naresh Lodha 00048 BKID0009958 1326 1326 Processed 09/11/2023 290104859 NareshLodha BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-083-003/618
(MANPURADEV) 		1726006083NRG24261020230686539 26/10/2023 Sunil Lovewanshi 1726006083WL057417 Sunil Lovewanshi 00048 BKID0009958 1326 1326 Processed 09/11/2023 290104859 SunilLovewanshi BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-083-003/623
(MANPURADEV) 		1726006083NRG24261020230686544 26/10/2023 Kamlesh 1726006083WL057417 Kamlesh 00048 BKID0009958 1326 1326 Processed 09/11/2023 290104859 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSINGHGARH MP-26-006-083-003/629
(MANPURADEV) 		1726006083NRG24261020230686550 26/10/2023 Mammta Bai 1726006083WL057417 Mammta Bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 290104859 MammtaBai NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-083-003/637
(MANPURADEV) 		1726006083NRG24261020230686558 26/10/2023 Reena Bai 1726006083WL057417 Reena Bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 290104859 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-083-003/645
(MANPURADEV) 		1726006083NRG24261020230686565 26/10/2023 Mohan Lodha 1726006083WL057417 Mohan Lodha 00048 BKID0009958 1547 1547 Processed 10/11/2023 290104859 MohanLodha STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-083-003/651
(MANPURADEV) 		1726006083NRG24261020230686570 26/10/2023 Priti Lodha 1726006083WL057417 Priti Lodha 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104859 PritiLodha BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-083-003/653
(MANPURADEV) 		1726006083NRG24261020230686572 26/10/2023 Sandeep Lodha 1726006083WL057417 Sandeep Lodha 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104859 SandeepLodha BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-083-003/656
(MANPURADEV) 		1726006083NRG24261020230686575 26/10/2023 Sheela Bai 1726006083WL057417 Sheela Bai 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104859 SheelaBai BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-083-003/659
(MANPURADEV) 		1726006083NRG24261020230686577 26/10/2023 Kanta Prasad 1726006083WL057417 Kanta Prasad 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104859 KantaPrasad BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-083-003/662
(MANPURADEV) 		1726006083NRG24261020230686580 26/10/2023 Vaishali 1726006083WL057417 Vaishali 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104859 Vaishali BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-083-003/669
(MANPURADEV) 		1726006083NRG24261020230686584 26/10/2023 Rahul 1726006083WL057417 Rahul 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104859 Rahul BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-083-003/673
(MANPURADEV) 		1726006083NRG24261020230686588 26/10/2023 Nilesh Lovewanshi 1726006083WL057417 Nilesh Lovewanshi 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104859 NileshLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARSINGHGARH MP-26-006-083-003/681
(MANPURADEV) 		1726006083NRG24261020230686595 26/10/2023 Indra Bai 1726006083WL057417 Indra Bai 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104859 IndraBai NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-098-002/37-B
(PALASI) 		1726006098NRG24261020230686362 26/10/2023 Aakash 1726006098WL057406 Aakash 00048 BKID0009958 1105 1105 Processed 09/11/2023 290104859 Aakash PAYTM PAYMENTS BANK LTD(608032)
123 NARSINGHGARH MP-26-006-098-003/81
(PALASI) 		1726006098NRG24261020230686379 26/10/2023 Lila bai 1726006098WL057409 Lila bai 00048 BKID0009958 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 NARSINGHGARH MP-26-006-098-003/95-C
(PALASI) 		1726006098NRG24261020230686381 26/10/2023 Jitendra 1726006098WL057409 Jitendra 00048 BKID0009958 1105 1105 Processed 09/11/2023 290104859 Jitendra BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-113-002/161
(RANAWA) 		1726006113NRG24261020230686099 26/10/2023 Yogesh Meena 1726006113WL057387 Yogesh Meena 00048 BKID0009958 1326 1326 Processed 09/11/2023 290104859 YogeshMeena NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-113-002/187-B
(RANAWA) 		1726006113NRG24261020230686470 26/10/2023 Ramnaresh Meena 1726006113WL057414 Ramnaresh Meena 00048 BKID0009958 1326 1326 Processed 09/11/2023 290104859 RamnareshMeena NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-113-002/206
(RANAWA) 		1726006113NRG24261020230686474 26/10/2023 Jay Prakash Meena 1726006113WL057414 Jay Prakash Meena 00048 BKID0009958 1326 1326 Processed 09/11/2023 290104859 JayPrakashMeena BANK OF INDIA(508505)
128 NARSINGHGARH MP-26-006-125-002/104
(TAJPURA) 		1726006125NRG24261020230686117 26/10/2023 devcharan 1726006125WL057389 devcharan 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104859 devcharan BANK OF INDIA(508505)
129 NARSINGHGARH MP-26-006-125-002/128
(TAJPURA) 		1726006125NRG24261020230686112 26/10/2023 fali bai 1726006125WL057388 fali bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 290104859 falibai HDFC BANK LTD(607152)
130 NARSINGHGARH MP-26-006-125-002/226
(TAJPURA) 		1726006125NRG24261020230686115 26/10/2023 sumitra bai 1726006125WL057388 sumitra bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 290104859 sumitrabai BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-130-001/106
(UDPURIYA) 		1726006130NRG24261020230686419 26/10/2023 atmaram 1726006130WL057412 atmaram 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104859 atmaram NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-130-001/127
(UDPURIYA) 		1726006130NRG24261020230686425 26/10/2023 bhuri bai 1726006130WL057412 bhuri bai 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104859 bhuribai BANK OF INDIA(508505)
133 NARSINGHGARH MP-26-006-130-001/127
(UDPURIYA) 		1726006130NRG24261020230686423 26/10/2023 LAXMI CHAND 1726006130WL057412 LAXMI CHAND 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104859 LAXMICHAND NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-130-002/112
(UDPURIYA) 		1726006130NRG24261020230686441 26/10/2023 gokal 1726006130WL057412 gokal 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104859 gokal BANK OF INDIA(508505)
135 NARSINGHGARH MP-26-006-130-002/48-A
(UDPURIYA) 		1726006130NRG24261020230686398 26/10/2023 Karan singh 1726006130WL057410 Karan singh 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104859 Karansingh BANK OF INDIA(508505)
SubTotal 47957 47957
136 NARSINGHGARH MP-26-006-075-002/506-A
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685925 26/10/2023 SHIVKALA 1726006075WL057375 SHIVKALA 00048 BKID0009959 1326 1326 Processed 09/11/2023 290104859 SHIVKALA BANK OF INDIA(508505)
137 NARSINGHGARH MP-26-006-100-001/68
(PANIYA) 		1726006100NRG24261020230687266 26/10/2023 Ramesh nagar 1726006100WL057434 Ramesh nagar 00048 BKID0009959 1326 1326 Processed 09/11/2023 290104859 Rameshnagar INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARSINGHGARH MP-26-006-122-001/11-B
(SUKLI) 		1726006122NRG24261020230685988 26/10/2023 vishnuprasad 1726006122WL057383 vishnuprasad 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 vishnuprasad BANK OF INDIA(508505)
139 NARSINGHGARH MP-26-006-125-002/108
(TAJPURA) 		1726006125NRG24261020230686120 26/10/2023 kelash bai 1726006125WL057389 kelash bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 kelashbai BANK OF INDIA(508505)
140 NARSINGHGARH MP-26-006-125-002/135-A
(TAJPURA) 		1726006125NRG24261020230686124 26/10/2023 Kala bai 1726006125WL057389 Kala bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 Kalabai BANK OF INDIA(508505)
141 NARSINGHGARH MP-26-006-130-001/104
(UDPURIYA) 		1726006130NRG24261020230686418 26/10/2023 sunita bai 1726006130WL057412 sunita bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSINGHGARH MP-26-006-130-001/113
(UDPURIYA) 		1726006130NRG24261020230686422 26/10/2023 manju bai 1726006130WL057412 manju bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 manjubai BANK OF INDIA(508505)
143 NARSINGHGARH MP-26-006-130-001/113
(UDPURIYA) 		1726006130NRG24261020230686421 26/10/2023 Manohar sahu 1726006130WL057412 Manohar sahu 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 Manoharsahu BANK OF INDIA(508505)
144 NARSINGHGARH MP-26-006-130-001/133
(UDPURIYA) 		1726006130NRG24261020230686428 26/10/2023 laxmichand 1726006130WL057412 laxmichand 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 laxmichand BANK OF INDIA(508505)
145 NARSINGHGARH MP-26-006-130-001/68
(UDPURIYA) 		1726006130NRG24261020230686429 26/10/2023 mehtab singh 1726006130WL057412 mehtab singh 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 mehtabsingh NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-130-001/68-A
(UDPURIYA) 		1726006130NRG24261020230686431 26/10/2023 Babita bai 1726006130WL057412 Babita bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 Babitabai BANK OF INDIA(508505)
147 NARSINGHGARH MP-26-006-130-001/68-A
(UDPURIYA) 		1726006130NRG24261020230686430 26/10/2023 Om prakash 1726006130WL057412 Om prakash 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 Omprakash BANK OF INDIA(508505)
148 NARSINGHGARH MP-26-006-130-001/78-A
(UDPURIYA) 		1726006130NRG24261020230686433 26/10/2023 Mamta bai 1726006130WL057412 Mamta bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 Mamtabai BANK OF INDIA(508505)
149 NARSINGHGARH MP-26-006-130-001/91-A
(UDPURIYA) 		1726006130NRG24261020230686437 26/10/2023 koshliya bai 1726006130WL057412 koshliya bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 koshliyabai BANK OF INDIA(508505)
150 NARSINGHGARH MP-26-006-130-002/111-A
(UDPURIYA) 		1726006130NRG24261020230686440 26/10/2023 Akit yadav 1726006130WL057412 Akit yadav 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 Akityadav BANK OF INDIA(508505)
151 NARSINGHGARH MP-26-006-130-002/111-A
(UDPURIYA) 		1726006130NRG24261020230686439 26/10/2023 Chinta bai 1726006130WL057412 Chinta bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 Chintabai BANK OF INDIA(508505)
152 NARSINGHGARH MP-26-006-130-002/111-A
(UDPURIYA) 		1726006130NRG24261020230686438 26/10/2023 Mohanlal 1726006130WL057412 Mohanlal 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 Mohanlal BANK OF BARODA(606985)
153 NARSINGHGARH MP-26-006-130-002/112
(UDPURIYA) 		1726006130NRG24261020230686442 26/10/2023 krashna bai 1726006130WL057412 krashna bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 krashnabai BANK OF INDIA(508505)
154 NARSINGHGARH MP-26-006-130-002/119-B
(UDPURIYA) 		1726006130NRG24261020230686385 26/10/2023 Lalit 1726006130WL057410 Lalit 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 Lalit BANK OF INDIA(508505)
155 NARSINGHGARH MP-26-006-130-002/66
(UDPURIYA) 		1726006130NRG24261020230686406 26/10/2023 Pawan 1726006130WL057411 Pawan 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 Pawan BANK OF INDIA(508505)
156 NARSINGHGARH MP-26-006-130-002/66
(UDPURIYA) 		1726006130NRG24261020230686405 26/10/2023 Shanti bai 1726006130WL057411 Shanti bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARSINGHGARH MP-26-006-130-002/70
(UDPURIYA) 		1726006130NRG24261020230686411 26/10/2023 subdra bai 1726006130WL057411 subdra bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104859 subdrabai BANK OF INDIA(508505)
SubTotal 33592 33592
158 NARSINGHGARH MP-26-006-027-002/150
(BOKDI) 		1726006027NRG24251020230685048 26/10/2023 ghisalal 1726006027WL057327 ghisalal 00048 BKID0009963 442 442 Processed 09/11/2023 290104859 ghisalal BANK OF INDIA(508505)
159 NARSINGHGARH MP-26-006-027-002/176-A
(BOKDI) 		1726006027NRG24251020230685050 26/10/2023 Lakhan 1726006027WL057327 Lakhan 00048 BKID0009963 442 442 Processed 09/11/2023 290104859 Lakhan BANK OF INDIA(508505)
160 NARSINGHGARH MP-26-006-027-002/27
(BOKDI) 		1726006027NRG24251020230685057 26/10/2023 Karan 1726006027WL057327 Karan 00048 BKID0009963 663 663 Processed 09/11/2023 290104859 Karan BANK OF INDIA(508505)
161 NARSINGHGARH MP-26-006-075-002/39
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685917 26/10/2023 mahendra 1726006075WL057375 mahendra 00048 BKID0009963 1326 1326 Processed 09/11/2023 290104859 mahendra BANK OF INDIA(508505)
162 NARSINGHGARH MP-26-006-100-001/118-A
(PANIYA) 		1726006100NRG24261020230687253 26/10/2023 DEV BAI 1726006100WL057434 DEV BAI 00048 BKID0009963 1326 1326 Processed 09/11/2023 290104859 DEVBAI BANK OF INDIA(508505)
163 NARSINGHGARH MP-26-006-100-001/274-A
(PANIYA) 		1726006100NRG24261020230687261 26/10/2023 manish bai 1726006100WL057434 manish bai 00048 BKID0009963 1326 1326 Processed 09/11/2023 290104859 manishbai BANK OF BARODA(606985)
164 NARSINGHGARH MP-26-006-100-001/280-C
(PANIYA) 		1726006100NRG24261020230687262 26/10/2023 MAHESH NAGAR 1726006100WL057434 MAHESH NAGAR 00048 BKID0009963 1326 1326 Processed 09/11/2023 290104859 MAHESHNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARSINGHGARH MP-26-006-100-001/280-C
(PANIYA) 		1726006100NRG24261020230687263 26/10/2023 RAMLATA BAI 1726006100WL057434 RAMLATA BAI 00048 BKID0009963 1326 1326 Processed 09/11/2023 290104859 RAMLATABAI BANK OF INDIA(508505)
166 NARSINGHGARH MP-26-006-100-001/343-B
(PANIYA) 		1726006100NRG24261020230687264 26/10/2023 SURESH KUMAR PUSHPAD 1726006100WL057434 SURESH KUMAR PUSHPAD 00048 BKID0009963 1326 1326 Processed 09/11/2023 290104859 SURESHKUMARPUSHPAD BANK OF INDIA(508505)
167 NARSINGHGARH MP-26-006-100-001/68
(PANIYA) 		1726006100NRG24261020230687267 26/10/2023 mamta bai 1726006100WL057434 mamta bai 00048 BKID0009963 1326 1326 Processed 09/11/2023 290104859 mamtabai BANK OF INDIA(508505)
SubTotal 10829 10829
168 NARSINGHGARH MP-26-006-098-002/51
(PALASI) 		1726006098NRG24261020230686363 26/10/2023 chanderlal 1726006098WL057406 chanderlal 00048 BKID0009965 1105 1105 Processed 09/11/2023 290104859 chanderlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
169 NARSINGHGARH MP-26-006-076-001/66-C
(LASUDLIYA PATA) 		1726006076NRG24251020230684441 26/10/2023 LALIT 1726006076WL057306 LALIT 00078 CNRB0006731 1326 1326 Processed 10/11/2023 290104859 LALIT STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-083-003/604
(MANPURADEV) 		1726006083NRG24261020230686529 26/10/2023 Pooja Lovewanshi 1726006083WL057417 Pooja Lovewanshi 00078 CNRB0006731 1326 1326 Processed 10/11/2023 290104859 PoojaLovewanshi STATE BANK OF INDIA(508548)
171 NARSINGHGARH MP-26-006-083-003/633
(MANPURADEV) 		1726006083NRG24261020230686554 26/10/2023 Indarsingh Lodha 1726006083WL057417 Indarsingh Lodha 00078 CNRB0006731 1326 1326 Processed 10/11/2023 290104859 IndarsinghLodha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
172 NARSINGHGARH MP-26-006-027-002/201-A
(BOKDI) 		1726006027NRG24251020230685054 26/10/2023 suraj 1726006027WL057327 suraj 00089 CBIN0284741 442 442 Processed 09/11/2023 290104859 suraj BANK OF INDIA(508505)
173 NARSINGHGARH MP-26-006-027-002/93
(BOKDI) 		1726006027NRG24251020230685060 26/10/2023 JAGDISH 1726006027WL057327 JAGDISH 00089 CBIN0284741 663 663 Processed 09/11/2023 290104859 JAGDISH CENTRAL BANK OF INDIA(607115)
174 NARSINGHGARH MP-26-006-075-002/76-B
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685929 26/10/2023 genda lal 1726006075WL057376 genda lal 00089 CBIN0284741 1547 1547 Processed 09/11/2023 290104859 gendalal CENTRAL BANK OF INDIA(607115)
175 NARSINGHGARH MP-26-006-100-001/214-A
(PANIYA) 		1726006100NRG24261020230687258 26/10/2023 KANHAIYALAL 1726006100WL057434 KANHAIYALAL 00089 CBIN0284741 1326 1326 Processed 09/11/2023 290104859 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
176 NARSINGHGARH MP-26-006-113-002/134-A
(RANAWA) 		1726006113NRG24261020230686096 26/10/2023 Hariom Meena 1726006113WL057387 Hariom Meena 00089 CBIN0284741 1326 1326 Processed 09/11/2023 290104859 HariomMeena PAYTM PAYMENTS BANK LTD(608032)
177 NARSINGHGARH MP-26-006-113-002/134-C
(RANAWA) 		1726006113NRG24261020230686098 26/10/2023 Krapa Meena 1726006113WL057387 Krapa Meena 00089 CBIN0284741 1326 1326 Processed 09/11/2023 290104859 KrapaMeena PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6630 6630
178 NARSINGHGARH MP-26-006-001-001/608
(AMLAR) 		1726006001NRG24261020230685615 26/10/2023 rajeshkumardangi 1726006001WL057361 rajeshkumardangi 00152 HDFC0001057 1326 1326 Processed 09/11/2023 290104859 rajeshkumardangi ICICI BANK LTD(508534)
SubTotal 1326 1326
179 NARSINGHGARH MP-26-006-075-002/400-B
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685919 26/10/2023 rahul goswami 1726006075WL057375 rahul goswami 00168 ICIC0000055 1326 1326 Processed 09/11/2023 290104859 rahulgoswami PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
180 NARSINGHGARH MP-26-006-001-001/391
(AMLAR) 		1726006001NRG24261020230685595 26/10/2023 vinid kumar 1726006001WL057361 vinid kumar 00168 ICIC0001716 1326 1326 Processed 09/11/2023 290104859 vinidkumar ICICI BANK LTD(508534)
SubTotal 1326 1326
181 NARSINGHGARH MP-26-006-124-001/70-B
(TAJIPURA) 		1726006124NRG24251020230685000 26/10/2023 jakaulla 1726006124WL057323 jakaulla 00168 ICIC0003030 1326 1326 Processed 09/11/2023 290104859 jakaulla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
182 NARSINGHGARH MP-26-006-027-002/141-A
(BOKDI) 		1726006027NRG24251020230685047 26/10/2023 rugnath 1726006027WL057327 rugnath 00176 IDIB000P507 442 442 Processed 09/11/2023 290104859 rugnath INDIAN BANK(607105)
183 NARSINGHGARH MP-26-006-027-002/180-B
(BOKDI) 		1726006027NRG24251020230685052 26/10/2023 Rekhabai 1726006027WL057327 Rekhabai 00176 IDIB000P507 442 442 Processed 09/11/2023 290104859 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARSINGHGARH MP-26-006-027-002/184-A
(BOKDI) 		1726006027NRG24251020230685053 26/10/2023 ranvir 1726006027WL057327 ranvir 00176 IDIB000P507 442 442 Processed 09/11/2023 290104859 ranvir INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARSINGHGARH MP-26-006-027-002/60
(BOKDI) 		1726006027NRG24251020230685058 26/10/2023 kailash 1726006027WL057327 kailash 00176 IDIB000P507 663 663 Processed 09/11/2023 290104859 kailash BANK OF INDIA(508505)
186 NARSINGHGARH MP-26-006-075-002/196
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685926 26/10/2023 vimlesh 1726006075WL057376 vimlesh 00176 IDIB000P507 1547 1547 Processed 09/11/2023 290104859 vimlesh INDIAN BANK(607105)
187 NARSINGHGARH MP-26-006-075-002/25-A
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685912 26/10/2023 bhagwansingh 1726006075WL057374 bhagwansingh 00176 IDIB000P507 1547 1547 Processed 09/11/2023 290104859 bhagwansingh INDIAN BANK(607105)
SubTotal 5083 5083
188 NARSINGHGARH MP-26-006-068-001/1383
(KOTDI KALAN) 		1726006068NRG24261020230686243 26/10/2023 SAHIL ALI 1726006068WL057398 SAHIL ALI 00354 PUNB0044700 1326 1326 Processed 10/11/2023 290104859 SAHILALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 NARSINGHGARH MP-26-006-027-002/158
(BOKDI) 		1726006027NRG24251020230685049 26/10/2023 kesarbai 1726006027WL057327 kesarbai 00354 PUNB0293300 442 442 Processed 09/11/2023 290104859 kesarbai PUNJAB NATIONAL BANK(508568)
190 NARSINGHGARH MP-26-006-027-002/93
(BOKDI) 		1726006027NRG24251020230685061 26/10/2023 sarjubai 1726006027WL057327 sarjubai 00354 PUNB0293300 663 663 Processed 09/11/2023 290104859 sarjubai PUNJAB NATIONAL BANK(508568)
191 NARSINGHGARH MP-26-006-075-002/29
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685913 26/10/2023 narayan 1726006075WL057374 narayan 00354 PUNB0293300 1547 1547 Processed 09/11/2023 290104859 narayan PUNJAB NATIONAL BANK(508568)
192 NARSINGHGARH MP-26-006-075-002/39
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685918 26/10/2023 pushpa 1726006075WL057375 pushpa 00354 PUNB0293300 1326 1326 Processed 09/11/2023 290104859 pushpa PUNJAB NATIONAL BANK(508568)
193 NARSINGHGARH MP-26-006-100-001/214-A
(PANIYA) 		1726006100NRG24261020230687259 26/10/2023 FUNDI BAI 1726006100WL057434 FUNDI BAI 00354 PUNB0293300 1326 1326 Processed 09/11/2023 290104859 FUNDIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
194 NARSINGHGARH MP-26-006-098-002/141-A
(PALASI) 		1726006098NRG24261020230686355 26/10/2023 Om prakash 1726006098WL057406 Om prakash 00354 PUNB0625100 1105 1105 Processed 09/11/2023 290104859 Omprakash PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
195 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24261020230685983 26/10/2023 kelash 1726006108WL057382 kelash 00415 SBIN0003214 1547 1547 Processed 10/11/2023 290104859 kelash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
196 NARSINGHGARH MP-26-006-002-001/231-A
(ANDALHEDA) 		1726006002NRG24251020230684867 26/10/2023 girraj 1726006002WL057318 girraj 00415 SBIN0010809 221 221 Processed 09/11/2023 290104859 girraj BANK OF INDIA(508505)
197 NARSINGHGARH MP-26-006-076-005/48-A
(LASUDLIYA PATA) 		1726006076NRG24251020230684429 26/10/2023 MAHESH 1726006076WL057304 MAHESH 00415 SBIN0010809 1326 1326 Processed 09/11/2023 290104859 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
198 NARSINGHGARH MP-26-006-079-001/410
(MANA) 		1726006079NRG24251020230684404 26/10/2023 Kavita 1726006079WL057300 Kavita 00415 SBIN0010809 1105 1105 Processed 09/11/2023 290104859 Kavita BANK OF INDIA(508505)
199 NARSINGHGARH MP-26-006-083-003/134
(MANPURADEV) 		1726006083NRG24261020230686521 26/10/2023 JALAM SINGH 1726006083WL057417 JALAM SINGH 00415 SBIN0010809 1547 1547 Processed 09/11/2023 290104859 JALAMSINGH BANK OF INDIA(508505)
200 NARSINGHGARH MP-26-006-083-003/614
(MANPURADEV) 		1726006083NRG24261020230686536 26/10/2023 Kishan Lal Lovewanshi 1726006083WL057417 Kishan Lal Lovewanshi 00415 SBIN0010809 1326 1326 Processed 10/11/2023 290104859 KishanLalLovewanshi STATE BANK OF INDIA(508548)
201 NARSINGHGARH MP-26-006-083-003/624
(MANPURADEV) 		1726006083NRG24261020230686545 26/10/2023 Dayaram Lovewanshi 1726006083WL057417 Dayaram Lovewanshi 00415 SBIN0010809 1326 1326 Processed 09/11/2023 290104859 DayaramLovewanshi IDFC BANK LIMITED(608117)
202 NARSINGHGARH MP-26-006-083-003/630
(MANPURADEV) 		1726006083NRG24261020230686551 26/10/2023 Dheerap Singh 1726006083WL057417 Dheerap Singh 00415 SBIN0010809 1326 1326 Processed 09/11/2023 290104859 DheerapSingh NARMADA JHABUA GRAMIN BANK(508515)
203 NARSINGHGARH MP-26-006-083-003/642
(MANPURADEV) 		1726006083NRG24261020230686562 26/10/2023 Gopal Lovewanshi 1726006083WL057417 Gopal Lovewanshi 00415 SBIN0010809 1326 1326 Processed 09/11/2023 290104859 GopalLovewanshi BANK OF BARODA(606985)
204 NARSINGHGARH MP-26-006-083-003/655
(MANPURADEV) 		1726006083NRG24261020230686574 26/10/2023 Karishma 1726006083WL057417 Karishma 00415 SBIN0010809 1547 1547 Processed 10/11/2023 290104859 Karishma STATE BANK OF INDIA(508548)
205 NARSINGHGARH MP-26-006-113-002/176
(RANAWA) 		1726006113NRG24261020230686466 26/10/2023 Manish Meena 1726006113WL057414 Manish Meena 00415 SBIN0010809 1326 1326 Processed 10/11/2023 290104859 ManishMeena STATE BANK OF INDIA(508548)
206 NARSINGHGARH MP-26-006-113-002/186-A
(RANAWA) 		1726006113NRG24261020230686469 26/10/2023 kanhaiyalal meena 1726006113WL057414 kanhaiyalal meena 00415 SBIN0010809 1326 1326 Processed 10/11/2023 290104859 kanhaiyalalmeena STATE BANK OF INDIA(508548)
207 NARSINGHGARH MP-26-006-113-002/199
(RANAWA) 		1726006113NRG24261020230686472 26/10/2023 Ghanshyam meena 1726006113WL057414 Ghanshyam meena 00415 SBIN0010809 1326 1326 Processed 10/11/2023 290104859 Ghanshyammeena STATE BANK OF INDIA(508548)
208 NARSINGHGARH MP-26-006-113-002/199-A
(RANAWA) 		1726006113NRG24261020230686473 26/10/2023 Jagdish Meena 1726006113WL057414 Jagdish Meena 00415 SBIN0010809 1326 1326 Processed 10/11/2023 290104859 JagdishMeena STATE BANK OF INDIA(508548)
209 NARSINGHGARH MP-26-006-113-002/199-A
(RANAWA) 		1726006113NRG24261020230686100 26/10/2023 Jagdish meena 1726006113WL057387 Jagdish meena 00415 SBIN0010809 1326 1326 Processed 09/11/2023 290104859 Jagdishmeena NARMADA JHABUA GRAMIN BANK(508515)
210 NARSINGHGARH MP-26-006-113-002/199-B
(RANAWA) 		1726006113NRG24261020230686101 26/10/2023 Kedar meena 1726006113WL057387 Kedar meena 00415 SBIN0010809 1326 1326 Processed 09/11/2023 290104859 Kedarmeena BANK OF INDIA(508505)
211 NARSINGHGARH MP-26-006-113-002/199-C
(RANAWA) 		1726006113NRG24261020230686103 26/10/2023 Laxmi bai Meena 1726006113WL057387 Laxmi bai Meena 00415 SBIN0010809 1326 1326 Processed 10/11/2023 290104859 LaxmibaiMeena STATE BANK OF INDIA(508548)
212 NARSINGHGARH MP-26-006-113-002/199-C
(RANAWA) 		1726006113NRG24261020230686102 26/10/2023 Sarjan Meena 1726006113WL057387 Sarjan Meena 00415 SBIN0010809 1326 1326 Processed 10/11/2023 290104859 SarjanMeena STATE BANK OF INDIA(508548)
213 NARSINGHGARH MP-26-006-113-002/199-D
(RANAWA) 		1726006113NRG24261020230686104 26/10/2023 Radheshyam meena 1726006113WL057387 Radheshyam meena 00415 SBIN0010809 1326 1326 Processed 09/11/2023 290104859 Radheshyammeena NARMADA JHABUA GRAMIN BANK(508515)
214 NARSINGHGARH MP-26-006-113-002/306
(RANAWA) 		1726006113NRG24261020230686145 26/10/2023 Devendra meena 1726006113WL057390 Devendra meena 00415 SBIN0010809 1326 1326 Processed 09/11/2023 290104859 Devendrameena CENTRAL BANK OF INDIA(607115)
215 NARSINGHGARH MP-26-006-113-002/87-B
(RANAWA) 		1726006113NRG24261020230686477 26/10/2023 Geetabai sen 1726006113WL057414 Geetabai sen 00415 SBIN0010809 1326 1326 Processed 10/11/2023 290104859 Geetabaisen STATE BANK OF INDIA(508548)
216 NARSINGHGARH MP-26-006-125-002/78-A
(TAJPURA) 		1726006125NRG24261020230686132 26/10/2023 RADHESYAM 1726006125WL057389 RADHESYAM 00415 SBIN0010809 1547 1547 Processed 09/11/2023 290104859 RADHESYAM BANK OF INDIA(508505)
217 NARSINGHGARH MP-26-006-130-001/106
(UDPURIYA) 		1726006130NRG24261020230686420 26/10/2023 raju bai 1726006130WL057412 raju bai 00415 SBIN0010809 1547 1547 Processed 10/11/2023 290104859 rajubai STATE BANK OF INDIA(508548)
218 NARSINGHGARH MP-26-006-130-001/91
(UDPURIYA) 		1726006130NRG24261020230686435 26/10/2023 sangita bai 1726006130WL057412 sangita bai 00415 SBIN0010809 1547 1547 Processed 10/11/2023 290104859 sangitabai STATE BANK OF INDIA(508548)
219 NARSINGHGARH MP-26-006-130-002/23
(UDPURIYA) 		1726006130NRG24261020230686386 26/10/2023 narayanibai 1726006130WL057410 narayanibai 00415 SBIN0010809 1547 1547 Processed 09/11/2023 290104859 narayanibai BANK OF BARODA(606985)
220 NARSINGHGARH MP-26-006-130-002/32-A
(UDPURIYA) 		1726006130NRG24261020230686389 26/10/2023 arvind varma 1726006130WL057410 arvind varma 00415 SBIN0010809 1547 1547 Processed 09/11/2023 290104859 arvindvarma BANK OF INDIA(508505)
221 NARSINGHGARH MP-26-006-130-002/37
(UDPURIYA) 		1726006130NRG24261020230686392 26/10/2023 rajal bai 1726006130WL057410 rajal bai 00415 SBIN0010809 1547 1547 Processed 10/11/2023 290104859 rajalbai STATE BANK OF INDIA(508548)
222 NARSINGHGARH MP-26-006-130-002/38
(UDPURIYA) 		1726006130NRG24261020230686394 26/10/2023 jashoda bai 1726006130WL057410 jashoda bai 00415 SBIN0010809 1547 1547 Processed 10/11/2023 290104859 jashodabai STATE BANK OF INDIA(508548)
223 NARSINGHGARH MP-26-006-130-002/38
(UDPURIYA) 		1726006130NRG24261020230686393 26/10/2023 ramprasad 1726006130WL057410 ramprasad 00415 SBIN0010809 1547 1547 Processed 10/11/2023 290104859 ramprasad STATE BANK OF INDIA(508548)
224 NARSINGHGARH MP-26-006-130-002/42
(UDPURIYA) 		1726006130NRG24261020230686395 26/10/2023 prem narayan 1726006130WL057410 prem narayan 00415 SBIN0010809 1547 1547 Processed 09/11/2023 290104859 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
225 NARSINGHGARH MP-26-006-130-002/48-A
(UDPURIYA) 		1726006130NRG24261020230686399 26/10/2023 Prem bai 1726006130WL057410 Prem bai 00415 SBIN0010809 1547 1547 Processed 10/11/2023 290104859 Prembai STATE BANK OF INDIA(508548)
226 NARSINGHGARH MP-26-006-130-002/55-A
(UDPURIYA) 		1726006130NRG24261020230686401 26/10/2023 praduman 1726006130WL057411 praduman 00415 SBIN0010809 1547 1547 Processed 10/11/2023 290104859 praduman STATE BANK OF INDIA(508548)
227 NARSINGHGARH MP-26-006-130-002/6
(UDPURIYA) 		1726006130NRG24261020230686403 26/10/2023 rod singh 1726006130WL057411 rod singh 00415 SBIN0010809 1547 1547 Processed 10/11/2023 290104859 rodsingh STATE BANK OF INDIA(508548)
228 NARSINGHGARH MP-26-006-130-002/7
(UDPURIYA) 		1726006130NRG24261020230686408 26/10/2023 endarsingh 1726006130WL057411 endarsingh 00415 SBIN0010809 1547 1547 Processed 10/11/2023 290104859 endarsingh STATE BANK OF INDIA(508548)
229 NARSINGHGARH MP-26-006-130-002/7
(UDPURIYA) 		1726006130NRG24261020230686409 26/10/2023 savitri bai 1726006130WL057411 savitri bai 00415 SBIN0010809 1547 1547 Processed 09/11/2023 290104859 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARSINGHGARH MP-26-006-130-002/71
(UDPURIYA) 		1726006130NRG24261020230686412 26/10/2023 mukesh 1726006130WL057411 mukesh 00415 SBIN0010809 1547 1547 Processed 10/11/2023 290104859 mukesh STATE BANK OF INDIA(508548)
231 NARSINGHGARH MP-26-006-130-002/73
(UDPURIYA) 		1726006130NRG24261020230686414 26/10/2023 shila yadav 1726006130WL057411 shila yadav 00415 SBIN0010809 1547 1547 Processed 10/11/2023 290104859 shilayadav STATE BANK OF INDIA(508548)
SubTotal 50388 50388
232 NARSINGHGARH MP-26-006-100-001/118
(PANIYA) 		1726006100NRG24261020230687250 26/10/2023 BADRILAL NAGAR 1726006100WL057434 BADRILAL NAGAR 00415 SBIN0012175 1326 1326 Processed 09/11/2023 290104859 BADRILALNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARSINGHGARH MP-26-006-100-001/118
(PANIYA) 		1726006100NRG24261020230687251 26/10/2023 RAMNARAYAN NAGAR 1726006100WL057434 RAMNARAYAN NAGAR 00415 SBIN0012175 1326 1326 Processed 10/11/2023 290104859 RAMNARAYANNAGAR STATE BANK OF INDIA(508548)
234 NARSINGHGARH MP-26-006-100-001/118-A
(PANIYA) 		1726006100NRG24261020230687252 26/10/2023 PUNAMCHAND NAGAR 1726006100WL057434 PUNAMCHAND NAGAR 00415 SBIN0012175 1326 1326 Processed 09/11/2023 290104859 PUNAMCHANDNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
235 NARSINGHGARH MP-26-006-098-002/141-A
(PALASI) 		1726006098NRG24261020230686356 26/10/2023 Rekha bai 1726006098WL057406 Rekha bai 00415 SBIN0013307 1105 1105 Processed 10/11/2023 290104859 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
236 NARSINGHGARH MP-26-006-001-001/502-B
(AMLAR) 		1726006001NRG24261020230685606 26/10/2023 dharmendra jatav 1726006001WL057361 dharmendra jatav 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 dharmendrajatav STATE BANK OF INDIA(508548)
237 NARSINGHGARH MP-26-006-017-002/359
(BAWDIKHEDA) 		1726006017NRG24261020230685783 26/10/2023 Bheru singh 1726006017WL057367 Bheru singh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 Bherusingh STATE BANK OF INDIA(508548)
238 NARSINGHGARH MP-26-006-017-002/361
(BAWDIKHEDA) 		1726006017NRG24261020230685784 26/10/2023 Mahendra 1726006017WL057367 Mahendra 00415 SBIN0015772 1326 1326 Processed 09/11/2023 290104859 Mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
239 NARSINGHGARH MP-26-006-017-002/411
(BAWDIKHEDA) 		1726006017NRG24261020230685787 26/10/2023 Kamal Singh 1726006017WL057367 Kamal Singh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 KamalSingh STATE BANK OF INDIA(508548)
240 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24261020230685793 26/10/2023 Manju devi 1726006017WL057367 Manju devi 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 Manjudevi STATE BANK OF INDIA(508548)
241 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24261020230685792 26/10/2023 Seeta Ram 1726006017WL057367 Seeta Ram 00415 SBIN0015772 1326 1326 Processed 09/11/2023 290104859 SeetaRam ICICI BANK LTD(508534)
242 NARSINGHGARH MP-26-006-042-003/10-C
(GINDOLI) 		1726006042NRG24251020230684261 26/10/2023 bhuralal 1726006042WL057293 bhuralal 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 bhuralal STATE BANK OF INDIA(508548)
243 NARSINGHGARH MP-26-006-042-003/10-C
(GINDOLI) 		1726006042NRG24251020230684260 26/10/2023 bhuralal 1726006042WL057293 bhuralal 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 bhuralal STATE BANK OF INDIA(508548)
244 NARSINGHGARH MP-26-006-042-003/168-D
(GINDOLI) 		1726006042NRG24251020230684263 26/10/2023 ashok 1726006042WL057293 ashok 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 ashok STATE BANK OF INDIA(508548)
245 NARSINGHGARH MP-26-006-042-003/168-D
(GINDOLI) 		1726006042NRG24251020230684262 26/10/2023 ashok 1726006042WL057293 ashok 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 ashok STATE BANK OF INDIA(508548)
246 NARSINGHGARH MP-26-006-042-003/176-C
(GINDOLI) 		1726006042NRG24251020230684264 26/10/2023 NANURAM 1726006042WL057293 NANURAM 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 NANURAM STATE BANK OF INDIA(508548)
247 NARSINGHGARH MP-26-006-042-003/176-C
(GINDOLI) 		1726006042NRG24251020230684266 26/10/2023 NANURAM 1726006042WL057293 NANURAM 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 NANURAM STATE BANK OF INDIA(508548)
248 NARSINGHGARH MP-26-006-042-003/190-A
(GINDOLI) 		1726006042NRG24251020230685133 26/10/2023 Rajendra 1726006042WL057337 Rajendra 00415 SBIN0015772 1326 1326 Processed 09/11/2023 290104859 Rajendra BANK OF INDIA(508505)
249 NARSINGHGARH MP-26-006-042-003/201
(GINDOLI) 		1726006042NRG24251020230684275 26/10/2023 UMESH KUMAR 1726006042WL057293 UMESH KUMAR 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 UMESHKUMAR STATE BANK OF INDIA(508548)
250 NARSINGHGARH MP-26-006-042-003/201
(GINDOLI) 		1726006042NRG24251020230684274 26/10/2023 UMESH KUMAR 1726006042WL057293 UMESH KUMAR 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 UMESHKUMAR STATE BANK OF INDIA(508548)
251 NARSINGHGARH MP-26-006-042-003/203
(GINDOLI) 		1726006042NRG24251020230684281 26/10/2023 Kala Bai 1726006042WL057293 Kala Bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 KalaBai STATE BANK OF INDIA(508548)
252 NARSINGHGARH MP-26-006-042-003/203
(GINDOLI) 		1726006042NRG24251020230684279 26/10/2023 Kala Bai 1726006042WL057293 Kala Bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 KalaBai STATE BANK OF INDIA(508548)
253 NARSINGHGARH MP-26-006-042-003/209
(GINDOLI) 		1726006042NRG24251020230685137 26/10/2023 Mina 1726006042WL057337 Mina 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 Mina STATE BANK OF INDIA(508548)
254 NARSINGHGARH MP-26-006-042-003/221
(GINDOLI) 		1726006042NRG24251020230684283 26/10/2023 Seeta Bai 1726006042WL057293 Seeta Bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 SeetaBai STATE BANK OF INDIA(508548)
255 NARSINGHGARH MP-26-006-042-003/221
(GINDOLI) 		1726006042NRG24251020230684285 26/10/2023 Seeta Bai 1726006042WL057293 Seeta Bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 SeetaBai STATE BANK OF INDIA(508548)
256 NARSINGHGARH MP-26-006-042-003/54
(GINDOLI) 		1726006042NRG24251020230684289 26/10/2023 Gorii lal 1726006042WL057293 Gorii lal 00415 SBIN0015772 1326 1326 Processed 09/11/2023 290104859 Goriilal BANK OF INDIA(508505)
257 NARSINGHGARH MP-26-006-042-003/54
(GINDOLI) 		1726006042NRG24251020230684288 26/10/2023 Gorii lal 1726006042WL057293 Gorii lal 00415 SBIN0015772 1326 1326 Processed 09/11/2023 290104859 Goriilal BANK OF INDIA(508505)
258 NARSINGHGARH MP-26-006-042-003/63-C
(GINDOLI) 		1726006042NRG24251020230685139 26/10/2023 omprakash 1726006042WL057337 omprakash 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 omprakash STATE BANK OF INDIA(508548)
259 NARSINGHGARH MP-26-006-042-003/68
(GINDOLI) 		1726006042NRG24251020230684292 26/10/2023 modsingh 1726006042WL057293 modsingh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 modsingh STATE BANK OF INDIA(508548)
260 NARSINGHGARH MP-26-006-042-003/68
(GINDOLI) 		1726006042NRG24251020230684290 26/10/2023 modsingh 1726006042WL057293 modsingh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 modsingh STATE BANK OF INDIA(508548)
261 NARSINGHGARH MP-26-006-042-003/68
(GINDOLI) 		1726006042NRG24251020230684293 26/10/2023 sangita bai 1726006042WL057293 sangita bai 00415 SBIN0015772 1326 1326 Processed 09/11/2023 290104859 sangitabai BANK OF INDIA(508505)
262 NARSINGHGARH MP-26-006-042-003/68
(GINDOLI) 		1726006042NRG24251020230684291 26/10/2023 sangita bai 1726006042WL057293 sangita bai 00415 SBIN0015772 1326 1326 Processed 09/11/2023 290104859 sangitabai BANK OF INDIA(508505)
263 NARSINGHGARH MP-26-006-108-001/147
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685181 26/10/2023 ghanshyam 1726006108WL057342 ghanshyam 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 ghanshyam STATE BANK OF INDIA(508548)
264 NARSINGHGARH MP-26-006-108-001/168-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24261020230685978 26/10/2023 AKHILESH PATIDAR 1726006108WL057382 AKHILESH PATIDAR 00415 SBIN0015772 1547 1547 Processed 10/11/2023 290104859 AKHILESHPATIDAR STATE BANK OF INDIA(508548)
265 NARSINGHGARH MP-26-006-108-001/221
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685182 26/10/2023 rajesh 1726006108WL057342 rajesh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 290104859 rajesh ICICI BANK LTD(508534)
266 NARSINGHGARH MP-26-006-108-001/257-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24261020230685979 26/10/2023 Shravan Verma 1726006108WL057382 Shravan Verma 00415 SBIN0015772 1547 1547 Processed 10/11/2023 290104859 ShravanVerma STATE BANK OF INDIA(508548)
267 NARSINGHGARH MP-26-006-108-001/263
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685191 26/10/2023 Sanjay Lovewanshi 1726006108WL057342 Sanjay Lovewanshi 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 SanjayLovewanshi STATE BANK OF INDIA(508548)
268 NARSINGHGARH MP-26-006-108-001/86
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685200 26/10/2023 Birbal 1726006108WL057342 Birbal 00415 SBIN0015772 1326 1326 Processed 09/11/2023 290104859 Birbal BANK OF INDIA(508505)
269 NARSINGHGARH MP-26-006-108-001/88
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685201 26/10/2023 sushila 1726006108WL057342 sushila 00415 SBIN0015772 1326 1326 Processed 10/11/2023 290104859 sushila STATE BANK OF INDIA(508548)
270 NARSINGHGARH MP-26-006-108-002/10
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685203 26/10/2023 Ramvati 1726006108WL057343 Ramvati 00415 SBIN0015772 1547 1547 Processed 09/11/2023 290104859 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARSINGHGARH MP-26-006-108-002/133
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685204 26/10/2023 GULFAM 1726006108WL057343 GULFAM 00415 SBIN0015772 1547 1547 Processed 09/11/2023 290104859 GULFAM BANK OF INDIA(508505)
272 NARSINGHGARH MP-26-006-108-002/133
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685205 26/10/2023 SAAYROON bee 1726006108WL057343 SAAYROON bee 00415 SBIN0015772 1547 1547 Processed 10/11/2023 290104859 SAAYROONbee STATE BANK OF INDIA(508548)
273 NARSINGHGARH MP-26-006-108-002/135
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685208 26/10/2023 hari om 1726006108WL057343 hari om 00415 SBIN0015772 1547 1547 Processed 10/11/2023 290104859 hariom STATE BANK OF INDIA(508548)
274 NARSINGHGARH MP-26-006-108-002/39-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685210 26/10/2023 bhuri bee 1726006108WL057343 bhuri bee 00415 SBIN0015772 1547 1547 Processed 10/11/2023 290104859 bhuribee STATE BANK OF INDIA(508548)
275 NARSINGHGARH MP-26-006-108-002/39-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685209 26/10/2023 ikbal 1726006108WL057343 ikbal 00415 SBIN0015772 1547 1547 Processed 09/11/2023 290104859 ikbal FINO PAYMENTS BANK LTD(608001)
SubTotal 54808 54808
276 NARSINGHGARH MP-26-006-002-001/628
(ANDALHEDA) 		1726006002NRG24251020230684985 26/10/2023 gori shankar 1726006002WL057320 gori shankar 00415 SBIN0030071 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 NARSINGHGARH MP-26-006-002-001/628
(ANDALHEDA) 		1726006002NRG24251020230684986 26/10/2023 rajkumari 1726006002WL057320 rajkumari 00415 SBIN0030071 221 221 Processed 10/11/2023 290104859 rajkumari STATE BANK OF INDIA(508548)
278 NARSINGHGARH MP-26-006-076-002/19-A
(LASUDLIYA PATA) 		1726006076NRG24251020230684435 26/10/2023 OMWATIBAI VERMA 1726006076WL057305 OMWATIBAI VERMA 00415 SBIN0030071 1105 1105 Processed 09/11/2023 290104859 OMWATIBAIVERMA RATNAKAR BANK(607393)
279 NARSINGHGARH MP-26-006-083-003/602
(MANPURADEV) 		1726006083NRG24261020230686528 26/10/2023 Soniya Lovewanshi 1726006083WL057417 Soniya Lovewanshi 00415 SBIN0030071 1326 1326 Processed 10/11/2023 290104859 SoniyaLovewanshi STATE BANK OF INDIA(508548)
280 NARSINGHGARH MP-26-006-083-003/615
(MANPURADEV) 		1726006083NRG24261020230686537 26/10/2023 Rahul 1726006083WL057417 Rahul 00415 SBIN0030071 1326 1326 Processed 10/11/2023 290104859 Rahul STATE BANK OF INDIA(508548)
281 NARSINGHGARH MP-26-006-083-003/631
(MANPURADEV) 		1726006083NRG24261020230686552 26/10/2023 Savitri Bai 1726006083WL057417 Savitri Bai 00415 SBIN0030071 1326 1326 Processed 10/11/2023 290104859 SavitriBai STATE BANK OF INDIA(508548)
282 NARSINGHGARH MP-26-006-083-003/632
(MANPURADEV) 		1726006083NRG24261020230686553 26/10/2023 Ramwarup Lodha 1726006083WL057417 Ramwarup Lodha 00415 SBIN0030071 1326 1326 Processed 09/11/2023 290104859 RamwarupLodha NARMADA JHABUA GRAMIN BANK(508515)
283 NARSINGHGARH MP-26-006-083-003/634
(MANPURADEV) 		1726006083NRG24261020230686555 26/10/2023 Rachna Bai 1726006083WL057417 Rachna Bai 00415 SBIN0030071 1326 1326 Processed 09/11/2023 290104859 RachnaBai NARMADA JHABUA GRAMIN BANK(508515)
284 NARSINGHGARH MP-26-006-083-003/636
(MANPURADEV) 		1726006083NRG24261020230686557 26/10/2023 Sandeep Lovewanshi 1726006083WL057417 Sandeep Lovewanshi 00415 SBIN0030071 1326 1326 Processed 10/11/2023 290104859 SandeepLovewanshi STATE BANK OF INDIA(508548)
285 NARSINGHGARH MP-26-006-083-003/688
(MANPURADEV) 		1726006083NRG24261020230686599 26/10/2023 Kanchan 1726006083WL057417 Kanchan 00415 SBIN0030071 1547 1547 Processed 10/11/2023 290104859 Kanchan STATE BANK OF INDIA(508548)
286 NARSINGHGARH MP-26-006-098-002/16
(PALASI) 		1726006098NRG24261020230686357 26/10/2023 dev bai 1726006098WL057406 dev bai 00415 SBIN0030071 1105 1105 Processed 09/11/2023 290104859 devbai BANK OF INDIA(508505)
287 NARSINGHGARH MP-26-006-098-002/51-B
(PALASI) 		1726006098NRG24261020230686365 26/10/2023 Manoj 1726006098WL057406 Manoj 00415 SBIN0030071 1105 1105 Processed 10/11/2023 290104859 Manoj STATE BANK OF INDIA(508548)
288 NARSINGHGARH MP-26-006-098-003/33
(PALASI) 		1726006098NRG24261020230686377 26/10/2023 mamta bai 1726006098WL057409 mamta bai 00415 SBIN0030071 1105 1105 Processed 10/11/2023 290104859 mamtabai STATE BANK OF INDIA(508548)
289 NARSINGHGARH MP-26-006-113-002/279
(RANAWA) 		1726006113NRG24261020230686141 26/10/2023 Rambabu vishvkarma 1726006113WL057390 Rambabu vishvkarma 00415 SBIN0030071 1326 1326 Processed 10/11/2023 290104859 Rambabuvishvkarma STATE BANK OF INDIA(508548)
290 NARSINGHGARH MP-26-006-113-002/46
(RANAWA) 		1726006113NRG24261020230686147 26/10/2023 Hemraj Sen 1726006113WL057390 Hemraj Sen 00415 SBIN0030071 1326 1326 Processed 09/11/2023 290104859 HemrajSen NARMADA JHABUA GRAMIN BANK(508515)
291 NARSINGHGARH MP-26-006-125-002/114-A
(TAJPURA) 		1726006125NRG24261020230686121 26/10/2023 JASMAN SINGH 1726006125WL057389 JASMAN SINGH 00415 SBIN0030071 1547 1547 Processed 10/11/2023 290104859 JASMANSINGH STATE BANK OF INDIA(508548)
292 NARSINGHGARH MP-26-006-125-002/245-A
(TAJPURA) 		1726006125NRG24261020230686116 26/10/2023 Dev singh 1726006125WL057388 Dev singh 00415 SBIN0030071 1326 1326 Processed 10/11/2023 290104859 Devsingh STATE BANK OF INDIA(508548)
293 NARSINGHGARH MP-26-006-125-002/52
(TAJPURA) 		1726006125NRG24261020230686130 26/10/2023 Gokalprsad 1726006125WL057389 Gokalprsad 00415 SBIN0030071 1547 1547 Processed 09/11/2023 290104859 Gokalprsad NARMADA JHABUA GRAMIN BANK(508515)
294 NARSINGHGARH MP-26-006-130-002/43
(UDPURIYA) 		1726006130NRG24261020230686397 26/10/2023 mamta 1726006130WL057410 mamta 00415 SBIN0030071 1547 1547 Processed 10/11/2023 290104859 mamta STATE BANK OF INDIA(508548)
295 NARSINGHGARH MP-26-006-130-002/43
(UDPURIYA) 		1726006130NRG24261020230686396 26/10/2023 rameshchand 1726006130WL057410 rameshchand 00415 SBIN0030071 1547 1547 Processed 09/11/2023 290104859 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
296 NARSINGHGARH MP-26-006-130-002/6
(UDPURIYA) 		1726006130NRG24261020230686404 26/10/2023 Prem Singh yadav 1726006130WL057411 Prem Singh yadav 00415 SBIN0030071 1547 1547 Processed 10/11/2023 290104859 PremSinghyadav STATE BANK OF INDIA(508548)
297 NARSINGHGARH MP-26-006-130-002/70
(UDPURIYA) 		1726006130NRG24261020230686410 26/10/2023 shiv prashad 1726006130WL057411 shiv prashad 00415 SBIN0030071 1547 1547 Processed 09/11/2023 290104859 shivprashad AXIS BANK(607153)
298 NARSINGHGARH MP-26-006-130-002/73
(UDPURIYA) 		1726006130NRG24261020230686413 26/10/2023 surajsingh 1726006130WL057411 surajsingh 00415 SBIN0030071 1547 1547 Processed 10/11/2023 290104859 surajsingh STATE BANK OF INDIA(508548)
299 NARSINGHGARH MP-26-006-130-002/74-A
(UDPURIYA) 		1726006130NRG24261020230686415 26/10/2023 Raj Kumar 1726006130WL057411 Raj Kumar 00415 SBIN0030071 1547 1547 Processed 09/11/2023 290104859 RajKumar BANK OF INDIA(508505)
SubTotal 30719 30719
300 NARSINGHGARH MP-26-006-002-001/690
(ANDALHEDA) 		1726006002NRG24251020230684992 26/10/2023 ALPANA 1726006002WL057320 ALPANA 00415 SBIN0030155 221 221 Processed 10/11/2023 290104859 ALPANA STATE BANK OF INDIA(508548)
SubTotal 221 221
301 NARSINGHGARH MP-26-006-108-001/111-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24261020230685977 26/10/2023 satyanarayan 1726006108WL057382 satyanarayan 00415 SBIN0030247 1547 1547 Processed 10/11/2023 290104859 satyanarayan STATE BANK OF INDIA(508548)
302 NARSINGHGARH MP-26-006-108-001/229
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685183 26/10/2023 Kailash Narayan Verma 1726006108WL057342 Kailash Narayan Verma 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104859 KailashNarayanVerma STATE BANK OF INDIA(508548)
303 NARSINGHGARH MP-26-006-108-001/261
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685188 26/10/2023 Pramod Lovewanshi 1726006108WL057342 Pramod Lovewanshi 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104859 PramodLovewanshi STATE BANK OF INDIA(508548)
304 NARSINGHGARH MP-26-006-108-001/262
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685189 26/10/2023 Santosh Bai 1726006108WL057342 Santosh Bai 00415 SBIN0030247 1326 1326 Processed 09/11/2023 290104859 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARSINGHGARH MP-26-006-108-001/262
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685190 26/10/2023 Savitra 1726006108WL057342 Savitra 00415 SBIN0030247 1326 1326 Processed 09/11/2023 290104859 Savitra INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARSINGHGARH MP-26-006-108-001/53-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685194 26/10/2023 ghanshyam 1726006108WL057342 ghanshyam 00415 SBIN0030247 1326 1326 Processed 09/11/2023 290104859 ghanshyam BANK OF INDIA(508505)
307 NARSINGHGARH MP-26-006-108-001/60
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685196 26/10/2023 siyaram 1726006108WL057342 siyaram 00415 SBIN0030247 1326 1326 Processed 09/11/2023 290104859 siyaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
308 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24261020230685984 26/10/2023 sheela bai 1726006108WL057382 sheela bai 00415 SBIN0030247 1547 1547 Processed 10/11/2023 290104859 sheelabai STATE BANK OF INDIA(508548)
309 NARSINGHGARH MP-26-006-108-001/86
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685199 26/10/2023 narayan singh 1726006108WL057342 narayan singh 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104859 narayansingh STATE BANK OF INDIA(508548)
310 NARSINGHGARH MP-26-006-108-002/134
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685206 26/10/2023 irfan khan 1726006108WL057343 irfan khan 00415 SBIN0030247 1547 1547 Processed 10/11/2023 290104859 irfankhan STATE BANK OF INDIA(508548)
311 NARSINGHGARH MP-26-006-108-002/134
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685207 26/10/2023 marjina bee 1726006108WL057343 marjina bee 00415 SBIN0030247 1547 1547 Processed 09/11/2023 290104859 marjinabee BANK OF INDIA(508505)
312 NARSINGHGARH MP-26-006-108-002/144
(PIPLIYA TAWAKKUL) 		1726006108NRG24261020230685987 26/10/2023 Sabra 1726006108WL057382 Sabra 00415 SBIN0030247 884 884 Processed 10/11/2023 290104859 Sabra STATE BANK OF INDIA(508548)
313 NARSINGHGARH MP-26-006-108-002/44-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685211 26/10/2023 nasim bee 1726006108WL057343 nasim bee 00415 SBIN0030247 1547 1547 Processed 09/11/2023 290104859 nasimbee INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARSINGHGARH MP-26-006-124-001/104-A
(TAJIPURA) 		1726006124NRG24251020230685010 26/10/2023 ekbal 1726006124WL057325 ekbal 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104859 ekbal STATE BANK OF INDIA(508548)
315 NARSINGHGARH MP-26-006-124-001/157-C
(TAJIPURA) 		1726006124NRG24251020230685014 26/10/2023 khalil kha 1726006124WL057325 khalil kha 00415 SBIN0030247 884 884 Processed 10/11/2023 290104859 khalilkha STATE BANK OF INDIA(508548)
316 NARSINGHGARH MP-26-006-124-001/165-A
(TAJIPURA) 		1726006124NRG24251020230685005 26/10/2023 hakim kha 1726006124WL057324 hakim kha 00415 SBIN0030247 663 663 Processed 10/11/2023 290104859 hakimkha STATE BANK OF INDIA(508548)
317 NARSINGHGARH MP-26-006-124-001/165-B
(TAJIPURA) 		1726006124NRG24251020230685007 26/10/2023 Ajij khan 1726006124WL057324 Ajij khan 00415 SBIN0030247 442 442 Processed 10/11/2023 290104859 Ajijkhan STATE BANK OF INDIA(508548)
318 NARSINGHGARH MP-26-006-124-001/31-A
(TAJIPURA) 		1726006124NRG24251020230685009 26/10/2023 Rahul 1726006124WL057324 Rahul 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104859 Rahul BANK OF INDIA(508505)
319 NARSINGHGARH MP-26-006-124-001/70-C
(TAJIPURA) 		1726006124NRG24251020230685002 26/10/2023 matiulla 1726006124WL057323 matiulla 00415 SBIN0030247 1326 1326 Processed 10/11/2023 290104859 matiulla STATE BANK OF INDIA(508548)
SubTotal 23647 23647
320 NARSINGHGARH MP-26-006-068-001/1291
(KOTDI KALAN) 		1726006068NRG24261020230686240 26/10/2023 SHABNAM 1726006068WL057398 SHABNAM 00415 SBIN0030459 1326 1326 Processed 09/11/2023 290104859 SHABNAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARSINGHGARH MP-26-006-068-001/1383
(KOTDI KALAN) 		1726006068NRG24261020230686242 26/10/2023 SHAHNAJ BEE 1726006068WL057398 SHAHNAJ BEE 00415 SBIN0030459 1326 1326 Processed 10/11/2023 290104859 SHAHNAJBEE STATE BANK OF INDIA(508548)
322 NARSINGHGARH MP-26-006-068-001/500-A
(KOTDI KALAN) 		1726006068NRG24261020230686245 26/10/2023 SAGIRA BAI 1726006068WL057398 SAGIRA BAI 00415 SBIN0030459 1326 1326 Processed 10/11/2023 290104859 SAGIRABAI STATE BANK OF INDIA(508548)
323 NARSINGHGARH MP-26-006-076-002/19
(LASUDLIYA PATA) 		1726006076NRG24251020230684433 26/10/2023 DEEPAK 1726006076WL057305 DEEPAK 00415 SBIN0030459 1105 1105 Processed 10/11/2023 290104859 DEEPAK STATE BANK OF INDIA(508548)
324 NARSINGHGARH MP-26-006-076-002/19
(LASUDLIYA PATA) 		1726006076NRG24251020230684432 26/10/2023 gokalbai 1726006076WL057305 gokalbai 00415 SBIN0030459 1105 1105 Processed 10/11/2023 290104859 gokalbai STATE BANK OF INDIA(508548)
325 NARSINGHGARH MP-26-006-076-002/33
(LASUDLIYA PATA) 		1726006076NRG24251020230684436 26/10/2023 DHARMENDRASINGH 1726006076WL057305 DHARMENDRASINGH 00415 SBIN0030459 1105 1105 Processed 10/11/2023 290104859 DHARMENDRASINGH STATE BANK OF INDIA(508548)
326 NARSINGHGARH MP-26-006-079-001/410
(MANA) 		1726006079NRG24251020230684403 26/10/2023 Hardesh 1726006079WL057300 Hardesh 00415 SBIN0030459 1105 1105 Processed 10/11/2023 290104859 Hardesh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
327 NARSINGHGARH MP-26-006-027-002/259
(BOKDI) 		1726006027NRG24251020230685056 26/10/2023 rekhabai 1726006027WL057327 rekhabai 00415 SBIN0030465 442 442 Processed 09/11/2023 290104859 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARSINGHGARH MP-26-006-027-002/67
(BOKDI) 		1726006027NRG24251020230685059 26/10/2023 Ramcharan 1726006027WL057327 Ramcharan 00415 SBIN0030465 663 663 Processed 10/11/2023 290104859 Ramcharan STATE BANK OF INDIA(508548)
329 NARSINGHGARH MP-26-006-075-002/199
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685928 26/10/2023 rekha bai 1726006075WL057376 rekha bai 00415 SBIN0030465 1547 1547 Processed 10/11/2023 290104859 rekhabai STATE BANK OF INDIA(508548)
330 NARSINGHGARH MP-26-006-075-002/204
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685911 26/10/2023 dhansingh 1726006075WL057374 dhansingh 00415 SBIN0030465 1547 1547 Processed 10/11/2023 290104859 dhansingh STATE BANK OF INDIA(508548)
331 NARSINGHGARH MP-26-006-075-002/29-A
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685914 26/10/2023 GOVIND 1726006075WL057374 GOVIND 00415 SBIN0030465 1547 1547 Processed 10/11/2023 290104859 GOVIND STATE BANK OF INDIA(508548)
332 NARSINGHGARH MP-26-006-075-002/373
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685915 26/10/2023 prem bai 1726006075WL057374 prem bai 00415 SBIN0030465 1547 1547 Processed 10/11/2023 290104859 prembai STATE BANK OF INDIA(508548)
333 NARSINGHGARH MP-26-006-075-002/47-A
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685923 26/10/2023 bhagwat singh 1726006075WL057375 bhagwat singh 00415 SBIN0030465 1326 1326 Processed 10/11/2023 290104859 bhagwatsingh STATE BANK OF INDIA(508548)
334 NARSINGHGARH MP-26-006-075-002/47-A
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685922 26/10/2023 DROPTIBAI 1726006075WL057375 DROPTIBAI 00415 SBIN0030465 1326 1326 Processed 10/11/2023 290104859 DROPTIBAI STATE BANK OF INDIA(508548)
335 NARSINGHGARH MP-26-006-100-001/168-C
(PANIYA) 		1726006100NRG24261020230687257 26/10/2023 AVANTI BAI GOPAL NAGAR 1726006100WL057434 AVANTI BAI GOPAL NAGAR 00415 SBIN0030465 1326 1326 Processed 10/11/2023 290104859 AVANTIBAIGOPALNAGAR STATE BANK OF INDIA(508548)
336 NARSINGHGARH MP-26-006-100-001/168-C
(PANIYA) 		1726006100NRG24261020230687256 26/10/2023 Gopal nagar 1726006100WL057434 Gopal nagar 00415 SBIN0030465 1326 1326 Processed 10/11/2023 290104859 Gopalnagar STATE BANK OF INDIA(508548)
SubTotal 12597 12597
337 NARSINGHGARH MP-26-006-124-001/123-A
(TAJIPURA) 		1726006124NRG24251020230685012 26/10/2023 Ahsan kha 1726006124WL057325 Ahsan kha 00662 BDBL0001501 1105 1105 Processed 09/11/2023 290104859 Ahsankha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
338 NARSINGHGARH MP-26-006-113-002/134-A
(RANAWA) 		1726006113NRG24261020230686097 26/10/2023 Pooja Bai Meena 1726006113WL057387 Pooja Bai Meena 00666 IDFB0041381 1326 1326 Processed 09/11/2023 290104859 PoojaBaiMeena IDFC BANK LIMITED(608117)
339 NARSINGHGARH MP-26-006-113-002/134-C
(RANAWA) 		1726006113NRG24261020230686465 26/10/2023 Radhe Shyam Meena 1726006113WL057414 Radhe Shyam Meena 00666 IDFB0041381 1326 1326 Processed 09/11/2023 290104859 RadheShyamMeena KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
340 NARSINGHGARH MP-26-006-083-003/616
(MANPURADEV) 		1726006083NRG24261020230686538 26/10/2023 Sangeeta Lovevanshi 1726006083WL057417 Sangeeta Lovevanshi 00666 IDFB0041411 1326 1326 Processed 09/11/2023 290104859 SangeetaLovevanshi IDFC BANK LIMITED(608117)
341 NARSINGHGARH MP-26-006-130-002/32-A
(UDPURIYA) 		1726006130NRG24261020230686390 26/10/2023 Santosh bai 1726006130WL057410 Santosh bai 00666 IDFB0041411 1547 1547 Processed 09/11/2023 290104859 Santoshbai BANK OF INDIA(508505)
SubTotal 2873 2873
342 NARSINGHGARH MP-26-006-042-003/106-B
(GINDOLI) 		1726006042NRG24251020230685127 26/10/2023 narendra 1726006042WL057337 narendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 290104859 narendra FINO PAYMENTS BANK LTD(608001)
343 NARSINGHGARH MP-26-006-083-003/135
(MANPURADEV) 		1726006083NRG24261020230686522 26/10/2023 SANTOSH 1726006083WL057417 SANTOSH 00688 FINO0001446 1547 1547 Processed 09/11/2023 290104859 SANTOSH BANK OF INDIA(508505)
344 NARSINGHGARH MP-26-006-098-002/33-C
(PALASI) 		1726006098NRG24261020230686360 26/10/2023 Kanhaiya lal 1726006098WL057406 Kanhaiya lal 00688 FINO0001446 1105 1105 Processed 09/11/2023 290104859 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
345 NARSINGHGARH MP-26-006-098-002/33-D
(PALASI) 		1726006098NRG24261020230686361 26/10/2023 Rakesh 1726006098WL057406 Rakesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 290104859 Rakesh FINO PAYMENTS BANK LTD(608001)
346 NARSINGHGARH MP-26-006-125-002/114-B
(TAJPURA) 		1726006125NRG24261020230686122 26/10/2023 SSanjay Singh 1726006125WL057389 SSanjay Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 290104859 SSanjaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
347 NARSINGHGARH MP-26-006-083-003/605
(MANPURADEV) 		1726006083NRG24261020230686530 26/10/2023 Road Singh Lodha 1726006083WL057417 Road Singh Lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290104859 RoadSinghLodha INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARSINGHGARH MP-26-006-083-003/606
(MANPURADEV) 		1726006083NRG24261020230686531 26/10/2023 Anu Bai 1726006083WL057417 Anu Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290104859 AnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARSINGHGARH MP-26-006-083-003/646
(MANPURADEV) 		1726006083NRG24261020230686566 26/10/2023 Sushma 1726006083WL057417 Sushma 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290104859 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARSINGHGARH MP-26-006-083-003/647
(MANPURADEV) 		1726006083NRG24261020230686567 26/10/2023 Jatan Bai 1726006083WL057417 Jatan Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290104859 JatanBai INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARSINGHGARH MP-26-006-083-003/666
(MANPURADEV) 		1726006083NRG24261020230686583 26/10/2023 Manish 1726006083WL057417 Manish 00691 IPOS0000001 1547 1547 Processed 09/11/2023 290104859 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARSINGHGARH MP-26-006-124-001/165-A
(TAJIPURA) 		1726006124NRG24251020230685006 26/10/2023 Najma bee 1726006124WL057324 Najma bee 00691 IPOS0000001 884 884 Processed 09/11/2023 290104859 Najmabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
353 NARSINGHGARH MP-26-006-001-001/259-A
(AMLAR) 		1726006001NRG24261020230685587 26/10/2023 radha 1726006001WL057361 radha 00697 BKID0MG0143 1326 1326 Processed 10/11/2023 290104859 radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
354 NARSINGHGARH MP-26-006-076-001/23
(LASUDLIYA PATA) 		1726006076NRG24251020230684440 26/10/2023 parvat singh 1726006076WL057306 parvat singh 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
355 NARSINGHGARH MP-26-006-076-001/8-A
(LASUDLIYA PATA) 		1726006076NRG24251020230684443 26/10/2023 devidas 1726006076WL057306 devidas 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 devidas NARMADA JHABUA GRAMIN BANK(508515)
356 NARSINGHGARH MP-26-006-076-001/8-A
(LASUDLIYA PATA) 		1726006076NRG24251020230684444 26/10/2023 gokul bai 1726006076WL057306 gokul bai 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
357 NARSINGHGARH MP-26-006-084-001/6
(MAWASA) 		1726006084NRG24261020230685975 26/10/2023 kaanta prasad 1726006084WL057381 kaanta prasad 00697 BKID0MG0307 442 442 Processed 09/11/2023 290104859 kaantaprasad NARMADA JHABUA GRAMIN BANK(508515)
358 NARSINGHGARH MP-26-006-092-002/153-A
(NANDGAON) 		1726006092NRG24261020230687408 26/10/2023 pursotam nagar 1726006092WL057450 pursotam nagar 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 pursotamnagar NARMADA JHABUA GRAMIN BANK(508515)
359 NARSINGHGARH MP-26-006-092-002/153-C
(NANDGAON) 		1726006092NRG24261020230687409 26/10/2023 manish 1726006092WL057450 manish 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 manish AXIS BANK(607153)
360 NARSINGHGARH MP-26-006-113-002/11-A
(RANAWA) 		1726006113NRG24261020230686463 26/10/2023 Pavan Sharma 1726006113WL057414 Pavan Sharma 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 PavanSharma NARMADA JHABUA GRAMIN BANK(508515)
361 NARSINGHGARH MP-26-006-113-002/11-A
(RANAWA) 		1726006113NRG24261020230686464 26/10/2023 Yashoda Sharma 1726006113WL057414 Yashoda Sharma 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 YashodaSharma NARMADA JHABUA GRAMIN BANK(508515)
362 NARSINGHGARH MP-26-006-113-002/134
(RANAWA) 		1726006113NRG24261020230686095 26/10/2023 Ramnarayan Meena 1726006113WL057387 Ramnarayan Meena 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 RamnarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
363 NARSINGHGARH MP-26-006-113-002/186
(RANAWA) 		1726006113NRG24261020230686468 26/10/2023 Chandrashekhar Meena 1726006113WL057414 Chandrashekhar Meena 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 ChandrashekharMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
364 NARSINGHGARH MP-26-006-113-002/186
(RANAWA) 		1726006113NRG24261020230686467 26/10/2023 Ramnarayan Meena 1726006113WL057414 Ramnarayan Meena 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 RamnarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
365 NARSINGHGARH MP-26-006-113-002/199
(RANAWA) 		1726006113NRG24261020230686471 26/10/2023 Laxminarayan Meena 1726006113WL057414 Laxminarayan Meena 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 LaxminarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
366 NARSINGHGARH MP-26-006-113-002/199-D
(RANAWA) 		1726006113NRG24261020230686105 26/10/2023 Mamta Ba 1726006113WL057387 Mamta Ba 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 MamtaBa NARMADA JHABUA GRAMIN BANK(508515)
367 NARSINGHGARH MP-26-006-113-002/229-A
(RANAWA) 		1726006113NRG24261020230686106 26/10/2023 Jagmohan Meena 1726006113WL057387 Jagmohan Meena 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 JagmohanMeena AXIS BANK(607153)
368 NARSINGHGARH MP-26-006-113-002/229-B
(RANAWA) 		1726006113NRG24261020230686107 26/10/2023 Laxman Singh Meena 1726006113WL057387 Laxman Singh Meena 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 LaxmanSinghMeena NARMADA JHABUA GRAMIN BANK(508515)
369 NARSINGHGARH MP-26-006-113-002/236-A
(RANAWA) 		1726006113NRG24261020230686137 26/10/2023 Mohan Singh Meena 1726006113WL057390 Mohan Singh Meena 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 MohanSinghMeena NARMADA JHABUA GRAMIN BANK(508515)
370 NARSINGHGARH MP-26-006-113-002/236-B
(RANAWA) 		1726006113NRG24261020230686138 26/10/2023 Pradeep Meena 1726006113WL057390 Pradeep Meena 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 PradeepMeena NARMADA JHABUA GRAMIN BANK(508515)
371 NARSINGHGARH MP-26-006-113-002/25-B
(RANAWA) 		1726006113NRG24261020230686140 26/10/2023 Ramkishan Varma 1726006113WL057390 Ramkishan Varma 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 RamkishanVarma NARMADA JHABUA GRAMIN BANK(508515)
372 NARSINGHGARH MP-26-006-113-002/276-A
(RANAWA) 		1726006113NRG24261020230686108 26/10/2023 Ghisalal Verma 1726006113WL057387 Ghisalal Verma 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 GhisalalVerma NARMADA JHABUA GRAMIN BANK(508515)
373 NARSINGHGARH MP-26-006-113-002/29-B
(RANAWA) 		1726006113NRG24261020230686143 26/10/2023 Kavita Meena 1726006113WL057390 Kavita Meena 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 KavitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
374 NARSINGHGARH MP-26-006-113-002/29-B
(RANAWA) 		1726006113NRG24261020230686142 26/10/2023 Vikram Meena 1726006113WL057390 Vikram Meena 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 VikramMeena NARMADA JHABUA GRAMIN BANK(508515)
375 NARSINGHGARH MP-26-006-113-002/293
(RANAWA) 		1726006113NRG24261020230686144 26/10/2023 Mohan Sen 1726006113WL057390 Mohan Sen 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 MohanSen NARMADA JHABUA GRAMIN BANK(508515)
376 NARSINGHGARH MP-26-006-113-002/312
(RANAWA) 		1726006113NRG24261020230686146 26/10/2023 Rukamani Bai Meena 1726006113WL057390 Rukamani Bai Meena 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 RukamaniBaiMeena NARMADA JHABUA GRAMIN BANK(508515)
377 NARSINGHGARH MP-26-006-113-002/46
(RANAWA) 		1726006113NRG24261020230686148 26/10/2023 Santosh Sen 1726006113WL057390 Santosh Sen 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 SantoshSen NARMADA JHABUA GRAMIN BANK(508515)
378 NARSINGHGARH MP-26-006-113-002/6-A
(RANAWA) 		1726006113NRG24261020230686150 26/10/2023 Mamtabai Pathak 1726006113WL057390 Mamtabai Pathak 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 MamtabaiPathak INDIA POST PAYMENTS BANK LIMITED(508528)
379 NARSINGHGARH MP-26-006-113-002/61-A
(RANAWA) 		1726006113NRG24261020230686475 26/10/2023 Prahlad Sen 1726006113WL057414 Prahlad Sen 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 290104859 PrahladSen NARMADA JHABUA GRAMIN BANK(508515)
380 NARSINGHGARH MP-26-006-130-001/127
(UDPURIYA) 		1726006130NRG24261020230686424 26/10/2023 manohar 1726006130WL057412 manohar 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 290104859 manohar NARMADA JHABUA GRAMIN BANK(508515)
381 NARSINGHGARH MP-26-006-130-002/119
(UDPURIYA) 		1726006130NRG24261020230686383 26/10/2023 jagdish prasad yadav 1726006130WL057410 jagdish prasad yadav 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 290104859 jagdishprasadyadav NARMADA JHABUA GRAMIN BANK(508515)
382 NARSINGHGARH MP-26-006-130-002/55-A
(UDPURIYA) 		1726006130NRG24261020230686402 26/10/2023 nilam yadav 1726006130WL057411 nilam yadav 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 290104859 nilamyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38233 38233
383 NARSINGHGARH MP-26-006-108-002/144
(PIPLIYA TAWAKKUL) 		1726006108NRG24261020230685986 26/10/2023 Jamil Khan 1726006108WL057382 Jamil Khan 00697 BKID0MG0312 884 884 Processed 09/11/2023 290104859 JamilKhan NARMADA JHABUA GRAMIN BANK(508515)
384 NARSINGHGARH MP-26-006-108-002/144
(PIPLIYA TAWAKKUL) 		1726006108NRG24261020230685985 26/10/2023 Khalil Kah 1726006108WL057382 Khalil Kah 00697 BKID0MG0312 884 884 Processed 09/11/2023 290104859 KhalilKah NARMADA JHABUA GRAMIN BANK(508515)
385 NARSINGHGARH MP-26-006-124-001/104-A
(TAJIPURA) 		1726006124NRG24251020230685011 26/10/2023 bhuri bee 1726006124WL057325 bhuri bee 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 290104859 bhuribee NARMADA JHABUA GRAMIN BANK(508515)
386 NARSINGHGARH MP-26-006-124-001/126-C
(TAJIPURA) 		1726006124NRG24251020230685004 26/10/2023 marjina bee 1726006124WL057324 marjina bee 00697 BKID0MG0312 884 884 Processed 09/11/2023 290104859 marjinabee INDIA POST PAYMENTS BANK LIMITED(508528)
387 NARSINGHGARH MP-26-006-124-001/126-C
(TAJIPURA) 		1726006124NRG24251020230685013 26/10/2023 tarik khan 1726006124WL057325 tarik khan 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 290104859 tarikkhan NARMADA JHABUA GRAMIN BANK(508515)
388 NARSINGHGARH MP-26-006-124-001/157-C
(TAJIPURA) 		1726006124NRG24251020230685015 26/10/2023 salma bee 1726006124WL057325 salma bee 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 290104859 salmabee NARMADA JHABUA GRAMIN BANK(508515)
389 NARSINGHGARH MP-26-006-124-001/31-A
(TAJIPURA) 		1726006124NRG24251020230685008 26/10/2023 Santhosh bai 1726006124WL057324 Santhosh bai 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 290104859 Santhoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
390 NARSINGHGARH MP-26-006-124-001/70-A
(TAJIPURA) 		1726006124NRG24251020230684998 26/10/2023 jaiulla kha 1726006124WL057323 jaiulla kha 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 290104859 jaiullakha INDIA POST PAYMENTS BANK LIMITED(508528)
391 NARSINGHGARH MP-26-006-124-001/70-A
(TAJIPURA) 		1726006124NRG24251020230684999 26/10/2023 shahnaj bee 1726006124WL057323 shahnaj bee 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 290104859 shahnajbee INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARSINGHGARH MP-26-006-124-001/70-B
(TAJIPURA) 		1726006124NRG24251020230685001 26/10/2023 samroja bee 1726006124WL057323 samroja bee 00697 BKID0MG0312 663 663 Processed 09/11/2023 290104859 samrojabee NARMADA JHABUA GRAMIN BANK(508515)
393 NARSINGHGARH MP-26-006-124-001/70-C
(TAJIPURA) 		1726006124NRG24251020230685003 26/10/2023 shabana bee 1726006124WL057323 shabana bee 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 290104859 shabanabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
394 NARSINGHGARH MP-26-006-076-002/33
(LASUDLIYA PATA) 		1726006076NRG24251020230684437 26/10/2023 LAXMI RAJPUT 1726006076WL057305 LAXMI RAJPUT 00697 BKID0MG0316 1105 1105 Processed 09/11/2023 290104859 LAXMIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
395 NARSINGHGARH MP-26-006-076-002/45
(LASUDLIYA PATA) 		1726006076NRG24251020230684439 26/10/2023 GIRJA KANVAR 1726006076WL057305 GIRJA KANVAR 00697 BKID0MG0316 1105 1105 Processed 09/11/2023 290104859 GIRJAKANVAR NARMADA JHABUA GRAMIN BANK(508515)
396 NARSINGHGARH MP-26-006-076-005/102
(LASUDLIYA PATA) 		1726006076NRG24251020230684445 26/10/2023 babulal 1726006076WL057307 babulal 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 290104859 babulal NARMADA JHABUA GRAMIN BANK(508515)
397 NARSINGHGARH MP-26-006-076-005/102
(LASUDLIYA PATA) 		1726006076NRG24251020230684446 26/10/2023 Lalta bai 1726006076WL057307 Lalta bai 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 290104859 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
398 NARSINGHGARH MP-26-006-076-005/129
(LASUDLIYA PATA) 		1726006076NRG24251020230684424 26/10/2023 Kelash 1726006076WL057304 Kelash 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 290104859 Kelash HDFC BANK LTD(607152)
399 NARSINGHGARH MP-26-006-076-005/129
(LASUDLIYA PATA) 		1726006076NRG24251020230684425 26/10/2023 krishna 1726006076WL057304 krishna 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 290104859 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
400 NARSINGHGARH MP-26-006-076-005/137
(LASUDLIYA PATA) 		1726006076NRG24251020230684428 26/10/2023 asha bai 1726006076WL057304 asha bai 00697 BKID0MG0316 1326 1326 Processed 10/11/2023 290104859 ashabai STATE BANK OF INDIA(508548)
401 NARSINGHGARH MP-26-006-076-005/26
(LASUDLIYA PATA) 		1726006076NRG24251020230684450 26/10/2023 savitree bai 1726006076WL057307 savitree bai 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 290104859 savitreebai NARMADA JHABUA GRAMIN BANK(508515)
402 NARSINGHGARH MP-26-006-076-005/26-A
(LASUDLIYA PATA) 		1726006076NRG24251020230684452 26/10/2023 Gita bai 1726006076WL057307 Gita bai 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 290104859 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
403 NARSINGHGARH MP-26-006-076-005/7
(LASUDLIYA PATA) 		1726006076NRG24251020230684431 26/10/2023 chinta bai 1726006076WL057304 chinta bai 00697 BKID0MG0316 1326 1326 Processed 10/11/2023 290104859 chintabai STATE BANK OF INDIA(508548)
404 NARSINGHGARH MP-26-006-076-005/7
(LASUDLIYA PATA) 		1726006076NRG24251020230684430 26/10/2023 hemraj 1726006076WL057304 hemraj 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 290104859 hemraj HDFC BANK LTD(607152)
405 NARSINGHGARH MP-26-006-076-005/84
(LASUDLIYA PATA) 		1726006076NRG24251020230684454 26/10/2023 Krashna bai 1726006076WL057307 Krashna bai 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 290104859 Krashnabai NARMADA JHABUA GRAMIN BANK(508515)
406 NARSINGHGARH MP-26-006-123-003/14
(SUKLIYA) 		1726006123NRG24261020230685241 26/10/2023 Jeevan 1726006123WL057346 Jeevan 00697 BKID0MG0316 442 442 Processed 09/11/2023 290104859 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
407 NARSINGHGARH MP-26-006-083-003/626
(MANPURADEV) 		1726006083NRG24261020230686547 26/10/2023 Samantra 1726006083WL057417 Samantra 00697 BKID0MG0321 1326 1326 Processed 09/11/2023 290104859 Samantra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
408 NARSINGHGARH MP-26-006-113-002/87-B
(RANAWA) 		1726006113NRG24261020230686476 26/10/2023 Kamal Singh Sen 1726006113WL057414 Kamal Singh Sen 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 290104859 KamalSinghSen NARMADA JHABUA GRAMIN BANK(508515)
409 NARSINGHGARH MP-26-006-125-002/104
(TAJPURA) 		1726006125NRG24261020230686118 26/10/2023 sajn bai 1726006125WL057389 sajn bai 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 290104859 sajnbai NARMADA JHABUA GRAMIN BANK(508515)
410 NARSINGHGARH MP-26-006-125-002/113
(TAJPURA) 		1726006125NRG24261020230686109 26/10/2023 bankat lal 1726006125WL057388 bankat lal 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 290104859 bankatlal NARMADA JHABUA GRAMIN BANK(508515)
411 NARSINGHGARH MP-26-006-125-002/113
(TAJPURA) 		1726006125NRG24261020230686110 26/10/2023 mulli bai 1726006125WL057388 mulli bai 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 290104859 mullibai NARMADA JHABUA GRAMIN BANK(508515)
412 NARSINGHGARH MP-26-006-125-002/128
(TAJPURA) 		1726006125NRG24261020230686111 26/10/2023 syam lal 1726006125WL057388 syam lal 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 290104859 syamlal NARMADA JHABUA GRAMIN BANK(508515)
413 NARSINGHGARH MP-26-006-125-002/135-A
(TAJPURA) 		1726006125NRG24261020230686123 26/10/2023 Balram 1726006125WL057389 Balram 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 290104859 Balram NARMADA JHABUA GRAMIN BANK(508515)
414 NARSINGHGARH MP-26-006-125-002/18-A
(TAJPURA) 		1726006125NRG24261020230686113 26/10/2023 Rajesh 1726006125WL057388 Rajesh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 290104859 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
415 NARSINGHGARH MP-26-006-125-002/191
(TAJPURA) 		1726006125NRG24261020230686125 26/10/2023 jasman 1726006125WL057389 jasman 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 290104859 jasman NARMADA JHABUA GRAMIN BANK(508515)
416 NARSINGHGARH MP-26-006-125-002/225
(TAJPURA) 		1726006125NRG24261020230686126 26/10/2023 balram 1726006125WL057389 balram 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 290104859 balram NARMADA JHABUA GRAMIN BANK(508515)
417 NARSINGHGARH MP-26-006-125-002/225
(TAJPURA) 		1726006125NRG24261020230686127 26/10/2023 puspa bai 1726006125WL057389 puspa bai 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 290104859 puspabai NARMADA JHABUA GRAMIN BANK(508515)
418 NARSINGHGARH MP-26-006-125-002/226
(TAJPURA) 		1726006125NRG24261020230686114 26/10/2023 tejsingh 1726006125WL057388 tejsingh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 290104859 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
419 NARSINGHGARH MP-26-006-125-002/52
(TAJPURA) 		1726006125NRG24261020230686131 26/10/2023 hirdesh 1726006125WL057389 hirdesh 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 290104859 hirdesh NARMADA JHABUA GRAMIN BANK(508515)
420 NARSINGHGARH MP-26-006-125-002/78-A
(TAJPURA) 		1726006125NRG24261020230686133 26/10/2023 SARDA BAI 1726006125WL057389 SARDA BAI 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 290104859 SARDABAI HDFC BANK LTD(607152)
421 NARSINGHGARH MP-26-006-130-001/133
(UDPURIYA) 		1726006130NRG24261020230686426 26/10/2023 Shivlal 1726006130WL057412 Shivlal 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 290104859 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
422 NARSINGHGARH MP-26-006-130-001/91
(UDPURIYA) 		1726006130NRG24261020230686434 26/10/2023 badri lal 1726006130WL057412 badri lal 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 290104859 badrilal BANK OF BARODA(606985)
423 NARSINGHGARH MP-26-006-130-002/119
(UDPURIYA) 		1726006130NRG24261020230686384 26/10/2023 Kiranti bai 1726006130WL057410 Kiranti bai 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 290104859 Kirantibai NARMADA JHABUA GRAMIN BANK(508515)
424 NARSINGHGARH MP-26-006-130-002/37
(UDPURIYA) 		1726006130NRG24261020230686391 26/10/2023 badrilal 1726006130WL057410 badrilal 00697 BKID0MG0324 1547 1547 Processed 10/11/2023 290104859 badrilal STATE BANK OF INDIA(508548)
SubTotal 24973 24973
425 NARSINGHGARH MP-26-006-002-001/678
(ANDALHEDA) 		1726006002NRG24251020230684988 26/10/2023 dhan kunwar 1726006002WL057320 dhan kunwar 00697 BKID0MG0325 221 221 Processed 09/11/2023 290104859 dhankunwar FINCARE SMALL FINANCE BANK LTD(608304)
426 NARSINGHGARH MP-26-006-083-003/599
(MANPURADEV) 		1726006083NRG24261020230686525 26/10/2023 Om Prkash Lovewanshi 1726006083WL057417 Om Prkash Lovewanshi 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 290104859 OmPrkashLovewanshi BANK OF BARODA(606985)
427 NARSINGHGARH MP-26-006-083-003/621
(MANPURADEV) 		1726006083NRG24261020230686542 26/10/2023 Puja Lavevanshi 1726006083WL057417 Puja Lavevanshi 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 290104859 PujaLavevanshi NARMADA JHABUA GRAMIN BANK(508515)
428 NARSINGHGARH MP-26-006-083-003/628
(MANPURADEV) 		1726006083NRG24261020230686549 26/10/2023 Mammta Bai 1726006083WL057417 Mammta Bai 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 290104859 MammtaBai NARMADA JHABUA GRAMIN BANK(508515)
429 NARSINGHGARH MP-26-006-083-003/635
(MANPURADEV) 		1726006083NRG24261020230686556 26/10/2023 Jagdish Lodha 1726006083WL057417 Jagdish Lodha 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 290104859 JagdishLodha AU SMALL FINANCE BANK LTD(608088)
430 NARSINGHGARH MP-26-006-083-003/640
(MANPURADEV) 		1726006083NRG24261020230686560 26/10/2023 Pinki Lodha 1726006083WL057417 Pinki Lodha 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 290104859 PinkiLodha NARMADA JHABUA GRAMIN BANK(508515)
431 NARSINGHGARH MP-26-006-083-003/641
(MANPURADEV) 		1726006083NRG24261020230686561 26/10/2023 Rama Bai 1726006083WL057417 Rama Bai 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 290104859 RamaBai NARMADA JHABUA GRAMIN BANK(508515)
432 NARSINGHGARH MP-26-006-083-003/643
(MANPURADEV) 		1726006083NRG24261020230686563 26/10/2023 Mangi Bai 1726006083WL057417 Mangi Bai 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 290104859 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
433 NARSINGHGARH MP-26-006-083-003/670
(MANPURADEV) 		1726006083NRG24261020230686585 26/10/2023 Mosam Bai Lodha 1726006083WL057417 Mosam Bai Lodha 00697 BKID0MG0325 1547 1547 Processed 10/11/2023 290104859 MosamBaiLodha STATE BANK OF INDIA(508548)
SubTotal 11050 11050
434 NARSINGHGARH MP-26-006-002-001/368
(ANDALHEDA) 		1726006002NRG24251020230684869 26/10/2023 devsingh 1726006002WL057318 devsingh 00697 BKID0MG0335 221 221 Processed 09/11/2023 290104859 devsingh NARMADA JHABUA GRAMIN BANK(508515)
435 NARSINGHGARH MP-26-006-002-001/368
(ANDALHEDA) 		1726006002NRG24251020230684870 26/10/2023 kalavati 1726006002WL057318 kalavati 00697 BKID0MG0335 221 221 Processed 09/11/2023 290104859 kalavati NARMADA JHABUA GRAMIN BANK(508515)
436 NARSINGHGARH MP-26-006-002-001/389
(ANDALHEDA) 		1726006002NRG24251020230684872 26/10/2023 Hariom 1726006002WL057318 Hariom 00697 BKID0MG0335 221 221 Processed 09/11/2023 290104859 Hariom PUNJAB NATIONAL BANK(508568)
437 NARSINGHGARH MP-26-006-002-001/389
(ANDALHEDA) 		1726006002NRG24251020230684871 26/10/2023 krishna baiu 1726006002WL057318 krishna baiu 00697 BKID0MG0335 221 221 Processed 09/11/2023 290104859 krishnabaiu HDFC BANK LTD(607152)
438 NARSINGHGARH MP-26-006-002-001/405
(ANDALHEDA) 		1726006002NRG24251020230684873 26/10/2023 rambabu 1726006002WL057318 rambabu 00697 BKID0MG0335 221 221 Processed 09/11/2023 290104859 rambabu NARMADA JHABUA GRAMIN BANK(508515)
439 NARSINGHGARH MP-26-006-083-003/600
(MANPURADEV) 		1726006083NRG24261020230686526 26/10/2023 Sunita Bai 1726006083WL057417 Sunita Bai 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 290104859 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
440 NARSINGHGARH MP-26-006-083-003/601
(MANPURADEV) 		1726006083NRG24261020230686527 26/10/2023 Manee Bai 1726006083WL057417 Manee Bai 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 290104859 ManeeBai NARMADA JHABUA GRAMIN BANK(508515)
441 NARSINGHGARH MP-26-006-083-003/627
(MANPURADEV) 		1726006083NRG24261020230686548 26/10/2023 Indar Singh 1726006083WL057417 Indar Singh 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 290104859 IndarSingh NARMADA JHABUA GRAMIN BANK(508515)
442 NARSINGHGARH MP-26-006-083-003/638
(MANPURADEV) 		1726006083NRG24261020230686559 26/10/2023 Shubham Lovewanshi 1726006083WL057417 Shubham Lovewanshi 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 290104859 ShubhamLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
443 NARSINGHGARH MP-26-006-083-003/652
(MANPURADEV) 		1726006083NRG24261020230686571 26/10/2023 Krishna Mohan 1726006083WL057417 Krishna Mohan 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 290104859 KrishnaMohan NARMADA JHABUA GRAMIN BANK(508515)
444 NARSINGHGARH MP-26-006-083-003/660
(MANPURADEV) 		1726006083NRG24261020230686578 26/10/2023 Rajkumari 1726006083WL057417 Rajkumari 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 290104859 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
445 NARSINGHGARH MP-26-006-083-003/677
(MANPURADEV) 		1726006083NRG24261020230686591 26/10/2023 Jasodi Bai 1726006083WL057417 Jasodi Bai 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 290104859 JasodiBai NARMADA JHABUA GRAMIN BANK(508515)
446 NARSINGHGARH MP-26-006-098-002/51-B
(PALASI) 		1726006098NRG24261020230686366 26/10/2023 Kanta bai 1726006098WL057406 Kanta bai 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 290104859 Kantabai FINO PAYMENTS BANK LTD(608001)
447 NARSINGHGARH MP-26-006-098-003/33
(PALASI) 		1726006098NRG24261020230686376 26/10/2023 mukesh 1726006098WL057409 mukesh 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 290104859 mukesh NARMADA JHABUA GRAMIN BANK(508515)
448 NARSINGHGARH MP-26-006-098-003/81
(PALASI) 		1726006098NRG24261020230686378 26/10/2023 pappu nagar 1726006098WL057409 pappu nagar 00697 BKID0MG0335 1105 1105 Processed 10/11/2023 290104859 pappunagar STATE BANK OF INDIA(508548)
449 NARSINGHGARH MP-26-006-098-003/91
(PALASI) 		1726006098NRG24261020230686380 26/10/2023 shrinath 1726006098WL057409 shrinath 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 290104859 shrinath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
450 NARSINGHGARH MP-26-006-001-001/502-A
(AMLAR) 		1726006001NRG24261020230685603 26/10/2023 ambaprasad 1726006001WL057361 ambaprasad 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 290104859 ambaprasad NARMADA JHABUA GRAMIN BANK(508515)
451 NARSINGHGARH MP-26-006-042-003/180-D
(GINDOLI) 		1726006042NRG24251020230685129 26/10/2023 ASIQ KHAN 1726006042WL057337 ASIQ KHAN 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 290104859 ASIQKHAN BANK OF INDIA(508505)
452 NARSINGHGARH MP-26-006-042-003/203
(GINDOLI) 		1726006042NRG24251020230684278 26/10/2023 Mohan 1726006042WL057293 Mohan 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 290104859 Mohan NARMADA JHABUA GRAMIN BANK(508515)
453 NARSINGHGARH MP-26-006-042-003/203
(GINDOLI) 		1726006042NRG24251020230684280 26/10/2023 Mohan 1726006042WL057293 Mohan 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 290104859 Mohan NARMADA JHABUA GRAMIN BANK(508515)
454 NARSINGHGARH MP-26-006-108-001/229
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685184 26/10/2023 rina bai 1726006108WL057342 rina bai 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 290104859 rinabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
455 NARSINGHGARH MP-26-006-075-002/76-B
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685930 26/10/2023 suresh 1726006075WL057376 suresh 00697 BKID0MG0338 1547 1547 Processed 09/11/2023 290104859 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
456 NARSINGHGARH MP-26-006-125-002/245
(TAJPURA) 		1726006125NRG24261020230686129 26/10/2023 Kelash bai 1726006125WL057389 Kelash bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290104859 Kelashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
457 NARSINGHGARH MP-26-006-042-003/208
(GINDOLI) 		1726006042NRG24251020230685136 26/10/2023 Leela Bai 1726006042WL057337 Leela Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290104859 LeelaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 591396 591396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_261023APB_FTO_332511 AXIS BANK UTIB0002510 RATANPUR 1326
2 NARSINGHGARH MP1726006_261023APB_FTO_332511 Bank of Baroda BARB0BIAORA Biaora 9282
3 NARSINGHGARH MP1726006_261023APB_FTO_332511 Bank of Baroda BARB0VJNSGR Narsinghgarh 16796
4 NARSINGHGARH MP1726006_261023APB_FTO_332511 Bank of India BKID0009568 SUSNER 1547
5 NARSINGHGARH MP1726006_261023APB_FTO_332511 Bank of India BKID0009953 KURAWAR 3757
6 NARSINGHGARH MP1726006_261023APB_FTO_332511 Bank of India BKID0009955 TALEN 94809
7 NARSINGHGARH MP1726006_261023APB_FTO_332511 Bank of India BKID0009956 BIAORA SSI 1547
8 NARSINGHGARH MP1726006_261023APB_FTO_332511 Bank of India BKID0009958 NARSINGHGARH 47957
9 NARSINGHGARH MP1726006_261023APB_FTO_332511 Bank of India BKID0009959 BODA 33592
10 NARSINGHGARH MP1726006_261023APB_FTO_332511 Bank of India BKID0009963 BHOJPURIA 10829
11 NARSINGHGARH MP1726006_261023APB_FTO_332511 Bank of India BKID0009965 BAMLABE 1105
12 NARSINGHGARH MP1726006_261023APB_FTO_332511 Canara Bank CNRB0006731 NARSINGHGARH 3978
13 NARSINGHGARH MP1726006_261023APB_FTO_332511 Central Bank Of India CBIN0284741 PACHORE 6630
14 NARSINGHGARH MP1726006_261023APB_FTO_332511 HDFC bank HDFC0001057 SHUJALPUR 1326
15 NARSINGHGARH MP1726006_261023APB_FTO_332511 ICICI BANK ICIC0000055 BHOPAL 1326
16 NARSINGHGARH MP1726006_261023APB_FTO_332511 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1326
17 NARSINGHGARH MP1726006_261023APB_FTO_332511 ICICI BANK ICIC0003030 BHAWARI KHEDA 1326
18 NARSINGHGARH MP1726006_261023APB_FTO_332511 Indian Bank IDIB000P507 PACHORE 5083
19 NARSINGHGARH MP1726006_261023APB_FTO_332511 Punjab National Bank PUNB0044700 SEHORE 1326
20 NARSINGHGARH MP1726006_261023APB_FTO_332511 Punjab National Bank PUNB0293300 PACHORE 5304
21 NARSINGHGARH MP1726006_261023APB_FTO_332511 Punjab National Bank PUNB0625100 INDORE, PIMR 1105
22 NARSINGHGARH MP1726006_261023APB_FTO_332511 State Bank of India SBIN0003214 SHUJALPUR 1547
23 NARSINGHGARH MP1726006_261023APB_FTO_332511 State Bank of India SBIN0010809 NARSINGHGARH 50388
24 NARSINGHGARH MP1726006_261023APB_FTO_332511 State Bank of India SBIN0012175 PACHORE 3978
25 NARSINGHGARH MP1726006_261023APB_FTO_332511 State Bank of India SBIN0013307 MIG ROAD (LIG CHOURAHA) 1105
26 NARSINGHGARH MP1726006_261023APB_FTO_332511 State Bank of India SBIN0015772 TALEN 54808
27 NARSINGHGARH MP1726006_261023APB_FTO_332511 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 30719
28 NARSINGHGARH MP1726006_261023APB_FTO_332511 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 221
29 NARSINGHGARH MP1726006_261023APB_FTO_332511 State Bank of India SBIN0030247 IKLERA(TALEN) 23647
30 NARSINGHGARH MP1726006_261023APB_FTO_332511 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 8398
31 NARSINGHGARH MP1726006_261023APB_FTO_332511 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 12597
32 NARSINGHGARH MP1726006_261023APB_FTO_332511 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1105
33 NARSINGHGARH MP1726006_261023APB_FTO_332511 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
34 NARSINGHGARH MP1726006_261023APB_FTO_332511 IDFC Bank IDFB0041411 Kurawar 2873
35 NARSINGHGARH MP1726006_261023APB_FTO_332511 Fino Payments Bank Ltd FINO0001446 MP RO 6630
36 NARSINGHGARH MP1726006_261023APB_FTO_332511 India Post Payments Bank IPOS0000001 Rajgarh 8177
37 NARSINGHGARH MP1726006_261023APB_FTO_332511 Madhya Pradesh Gramin Bank BKID0MG0143 Bherawal-Shajapur 1326
38 NARSINGHGARH MP1726006_261023APB_FTO_332511 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 38233
39 NARSINGHGARH MP1726006_261023APB_FTO_332511 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 11934
40 NARSINGHGARH MP1726006_261023APB_FTO_332511 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 15912
41 NARSINGHGARH MP1726006_261023APB_FTO_332511 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1326
42 NARSINGHGARH MP1726006_261023APB_FTO_332511 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 24973
43 NARSINGHGARH MP1726006_261023APB_FTO_332511 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 11050
44 NARSINGHGARH MP1726006_261023APB_FTO_332511 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 15470
45 NARSINGHGARH MP1726006_261023APB_FTO_332511 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 6630
46 NARSINGHGARH MP1726006_261023APB_FTO_332511 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1547
47 NARSINGHGARH MP1726006_261023APB_FTO_332511 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1547
48 NARSINGHGARH MP1726006_261023APB_FTO_332511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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