Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:42:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_071223APB_FTO_379869
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-26-006-108-003/221
(PIPLIYA TAWAKKUL) 		1726006108NRG24051220230772621 07/12/2023 vinod jatav 1726006108WL062014 vinod jatav 00032 UTIB0001349 1547 1547 Processed 01/03/2024 478246042 vinodjatav AXIS BANK(607153)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-074-001/18-C
(LASUDLIYA HAJI) 		1726006074NRG24041220230771120 07/12/2023 Hemraj 1726006074WL061956 Hemraj 00032 UTIB0002518 1547 1547 Processed 01/03/2024 478246042 Hemraj BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-074-003/113-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767895 07/12/2023 Himmat 1726006074WL061768 Himmat 00032 UTIB0002518 1326 1326 Processed 01/03/2024 478246042 Himmat BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-074-003/113-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767896 07/12/2023 Himmat Nagar 1726006074WL061768 Himmat Nagar 00032 UTIB0002518 1326 1326 Processed 01/03/2024 478246042 HimmatNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
5 NARSINGHGARH MP-26-006-067-002/83
(KODIYAGOR) 		1726006067NRG24071220230780971 07/12/2023 Ayodhya Bai 1726006067WL062464 Ayodhya Bai 00032 UTIB0003836 1326 1326 Processed 01/03/2024 478246042 AyodhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-074-003/164-C
(LASUDLIYA HAJI) 		1726006074NRG24011220230767813 07/12/2023 Tarikha Khan 1726006074WL061765 Tarikha Khan 00045 BARB0BIAORA 1547 1547 Processed 01/03/2024 478246042 TarikhaKhan BANK OF BARODA(606985)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-006-001/127
(BADNAGAR) 		1726006006NRG24071220230781953 07/12/2023 dayaram 1726006006WL062534 dayaram 00045 BARB0DBSEHO 3315 3315 Processed 01/03/2024 478246042 dayaram BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-006-001/127
(BADNAGAR) 		1726006006NRG24071220230781954 07/12/2023 Dropati bai 1726006006WL062534 Dropati bai 00045 BARB0DBSEHO 3315 3315 Processed 01/03/2024 478246042 Dropatibai BANK OF BARODA(606985)
SubTotal 6630 6630
9 NARSINGHGARH MP-26-006-074-003/172-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767818 07/12/2023 Bhagwan das 1726006074WL061765 Bhagwan das 00045 BARB0VJNSGR 1547 1547 Processed 01/03/2024 478246042 Bhagwandas BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-074-003/244-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767887 07/12/2023 Matin Khan 1726006074WL061767 Matin Khan 00045 BARB0VJNSGR 1547 1547 Processed 01/03/2024 478246042 MatinKhan NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-074-003/244-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767888 07/12/2023 Matin Khan 1726006074WL061767 Matin Khan 00045 BARB0VJNSGR 1547 1547 Processed 01/03/2024 478246042 MatinKhan BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-074-003/245-C
(LASUDLIYA HAJI) 		1726006074NRG24041220230771198 07/12/2023 Dharmendra Kumar Nagar 1726006074WL061956 Dharmendra Kumar Nagar 00045 BARB0VJNSGR 1547 1547 Processed 01/03/2024 478246042 DharmendraKumarNagar STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-074-003/255-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767842 07/12/2023 Kiran Bai 1726006074WL061765 Kiran Bai 00045 BARB0VJNSGR 1547 1547 Processed 01/03/2024 478246042 KiranBai BANK OF BARODA(606985)
14 NARSINGHGARH MP-26-006-076-005/137
(LASUDLIYA PATA) 		1726006076NRG24071220230781714 07/12/2023 govardhan singh 1726006076WL062509 govardhan singh 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 478246042 govardhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-076-005/26
(LASUDLIYA PATA) 		1726006076NRG24071220230781705 07/12/2023 rajaram 1726006076WL062508 rajaram 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 478246042 rajaram BANK OF BARODA(606985)
16 NARSINGHGARH MP-26-006-096-002/107-B
(PADLIYABANA) 		1726006096NRG24071220230780487 07/12/2023 ashok 1726006096WL062439 ashok 00045 BARB0VJNSGR 1547 1547 Processed 01/03/2024 478246042 ashok BANK OF BARODA(606985)
17 NARSINGHGARH MP-26-006-096-002/118-A
(PADLIYABANA) 		1726006096NRG24071220230780491 07/12/2023 Yogesh sharma 1726006096WL062439 Yogesh sharma 00045 BARB0VJNSGR 1547 1547 Processed 01/03/2024 478246042 Yogeshsharma BANK OF BARODA(606985)
18 NARSINGHGARH MP-26-006-096-002/12-A
(PADLIYABANA) 		1726006096NRG24071220230780492 07/12/2023 DEVI SINGH 1726006096WL062439 DEVI SINGH 00045 BARB0VJNSGR 1547 1547 Processed 01/03/2024 478246042 DEVISINGH BANK OF BARODA(606985)
19 NARSINGHGARH MP-26-006-101-001/75-B
(PANJRA) 		1726006101NRG24071220230780297 07/12/2023 Rajpal 1726006101WL062425 Rajpal 00045 BARB0VJNSGR 1547 1547 Processed 01/03/2024 478246042 Rajpal BANK OF BARODA(606985)
SubTotal 16575 16575
20 NARSINGHGARH MP-26-006-074-001/10
(LASUDLIYA HAJI) 		1726006074NRG24041220230771112 07/12/2023 munnalal 1726006074WL061956 munnalal 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 munnalal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-074-001/11-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771117 07/12/2023 sunita bai 1726006074WL061956 sunita bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 sunitabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-074-001/41
(LASUDLIYA HAJI) 		1726006074NRG24041220230771128 07/12/2023 Brajmohan 1726006074WL061956 Brajmohan 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 Brajmohan BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-074-001/41
(LASUDLIYA HAJI) 		1726006074NRG24041220230771129 07/12/2023 Brajmohan 1726006074WL061956 Brajmohan 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 Brajmohan BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-074-001/43
(LASUDLIYA HAJI) 		1726006074NRG24041220230771131 07/12/2023 pooja Bai 1726006074WL061956 pooja Bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 poojaBai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-074-001/44
(LASUDLIYA HAJI) 		1726006074NRG24041220230771132 07/12/2023 Mor Singh 1726006074WL061956 Mor Singh 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 MorSingh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-074-001/44
(LASUDLIYA HAJI) 		1726006074NRG24041220230771133 07/12/2023 Rekha Bai 1726006074WL061956 Rekha Bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 RekhaBai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-074-002/104
(LASUDLIYA HAJI) 		1726006074NRG24041220230771135 07/12/2023 Rajkumari 1726006074WL061956 Rajkumari 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 Rajkumari BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-074-002/48-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771136 07/12/2023 jitendra 1726006074WL061956 jitendra 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 jitendra NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-074-002/48-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771137 07/12/2023 priyanka 1726006074WL061956 priyanka 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 priyanka NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-074-002/74-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771138 07/12/2023 avadhnarayan 1726006074WL061956 avadhnarayan 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 avadhnarayan BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-074-003/104
(LASUDLIYA HAJI) 		1726006074NRG24041220230771146 07/12/2023 PURUSHOTTAM 1726006074WL061956 PURUSHOTTAM 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 PURUSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-074-003/105-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771149 07/12/2023 Anita Bai 1726006074WL061956 Anita Bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 AnitaBai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-074-003/109
(LASUDLIYA HAJI) 		1726006074NRG24041220230771152 07/12/2023 PREMNARAYAN 1726006074WL061956 PREMNARAYAN 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-074-003/111-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771154 07/12/2023 pehlad 1726006074WL061956 pehlad 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 pehlad BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-074-003/111-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771155 07/12/2023 prahlad 1726006074WL061956 prahlad 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 prahlad NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-074-003/112
(LASUDLIYA HAJI) 		1726006074NRG24041220230771156 07/12/2023 resham bai 1726006074WL061956 resham bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 reshambai NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-074-003/121-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771159 07/12/2023 sajid kha 1726006074WL061956 sajid kha 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 sajidkha BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-074-003/121-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771160 07/12/2023 sajida bee 1726006074WL061956 sajida bee 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 sajidabee BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-074-003/125-C
(LASUDLIYA HAJI) 		1726006074NRG24041220230771161 07/12/2023 Jagdish Prasad 1726006074WL061956 Jagdish Prasad 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 JagdishPrasad BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-074-003/133-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771165 07/12/2023 rajesh kumar 1726006074WL061956 rajesh kumar 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-074-003/152
(LASUDLIYA HAJI) 		1726006074NRG24011220230767807 07/12/2023 Isuf Khan 1726006074WL061765 Isuf Khan 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 IsufKhan BANK OF BARODA(606985)
42 NARSINGHGARH MP-26-006-074-003/152
(LASUDLIYA HAJI) 		1726006074NRG24011220230767808 07/12/2023 shamina bee 1726006074WL061765 shamina bee 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 shaminabee BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-074-003/163
(LASUDLIYA HAJI) 		1726006074NRG24041220230771172 07/12/2023 Asama Bee 1726006074WL061956 Asama Bee 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 AsamaBee BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-074-003/164-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767812 07/12/2023 Hajra B 1726006074WL061765 Hajra B 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 HajraB BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-074-003/164-C
(LASUDLIYA HAJI) 		1726006074NRG24011220230767814 07/12/2023 Rubina 1726006074WL061765 Rubina 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 Rubina BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-074-003/166-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767815 07/12/2023 ramjivan 1726006074WL061765 ramjivan 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 ramjivan BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-074-003/166-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767816 07/12/2023 ramjivan 1726006074WL061765 ramjivan 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 ramjivan NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-074-003/182-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767820 07/12/2023 CHHABEELAL 1726006074WL061765 CHHABEELAL 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 CHHABEELAL BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-074-003/182-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767821 07/12/2023 seema bai 1726006074WL061765 seema bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 seemabai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-074-003/182-C
(LASUDLIYA HAJI) 		1726006074NRG24011220230767822 07/12/2023 manisha 1726006074WL061765 manisha 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 manisha BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-074-003/182-C
(LASUDLIYA HAJI) 		1726006074NRG24011220230767823 07/12/2023 manisha bai 1726006074WL061765 manisha bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 manishabai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-074-003/193-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767826 07/12/2023 Narendra 1726006074WL061765 Narendra 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-074-003/193-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767827 07/12/2023 Narendra 1726006074WL061765 Narendra 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-074-003/195-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771175 07/12/2023 shree prasad 1726006074WL061956 shree prasad 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 shreeprasad BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-074-003/195-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771174 07/12/2023 SHREENATH 1726006074WL061956 SHREENATH 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 SHREENATH BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-074-003/195-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771177 07/12/2023 poonamchand 1726006074WL061956 poonamchand 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 poonamchand INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-074-003/195-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771176 07/12/2023 punam chand 1726006074WL061956 punam chand 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 punamchand BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-074-003/207
(LASUDLIYA HAJI) 		1726006074NRG24041220230771184 07/12/2023 SHEFULLA 1726006074WL061956 SHEFULLA 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 SHEFULLA BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-074-003/208-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767865 07/12/2023 lalaram 1726006074WL061767 lalaram 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 lalaram BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-074-003/208-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767866 07/12/2023 mamta bai 1726006074WL061767 mamta bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 mamtabai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-074-003/209-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771186 07/12/2023 girvar singh 1726006074WL061956 girvar singh 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 girvarsingh BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-074-003/209-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771187 07/12/2023 Girvar Singh 1726006074WL061956 Girvar Singh 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 GirvarSingh NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-074-003/215
(LASUDLIYA HAJI) 		1726006074NRG24041220230771188 07/12/2023 Bhawari bai 1726006074WL061956 Bhawari bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 Bhawaribai INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSINGHGARH MP-26-006-074-003/226-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767867 07/12/2023 OMPRAKASH 1726006074WL061767 OMPRAKASH 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-074-003/226-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767868 07/12/2023 omprakash 1726006074WL061767 omprakash 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-074-003/235-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767872 07/12/2023 sangeeta bai 1726006074WL061767 sangeeta bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 sangeetabai BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-074-003/237-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767875 07/12/2023 MITHUN KUMAR 1726006074WL061767 MITHUN KUMAR 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 MITHUNKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 NARSINGHGARH MP-26-006-074-003/237-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767876 07/12/2023 REENA NAGAR 1726006074WL061767 REENA NAGAR 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 REENANAGAR BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-074-003/239-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771195 07/12/2023 santosh bai 1726006074WL061956 santosh bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSINGHGARH MP-26-006-074-003/240
(LASUDLIYA HAJI) 		1726006074NRG24011220230767879 07/12/2023 gopal 1726006074WL061767 gopal 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 gopal BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-074-003/243-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767883 07/12/2023 ramswaroop 1726006074WL061767 ramswaroop 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSINGHGARH MP-26-006-074-003/243-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767886 07/12/2023 Pawan 1726006074WL061767 Pawan 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 Pawan FINO PAYMENTS BANK LTD(608001)
73 NARSINGHGARH MP-26-006-074-003/243-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767885 07/12/2023 pawan nagar 1726006074WL061767 pawan nagar 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 pawannagar BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-074-003/25
(LASUDLIYA HAJI) 		1726006074NRG24041220230771201 07/12/2023 lagta bai 1726006074WL061956 lagta bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 lagtabai BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-074-003/252-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767830 07/12/2023 girvar singh 1726006074WL061765 girvar singh 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 girvarsingh BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-074-003/252-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767831 07/12/2023 girvar singh 1726006074WL061765 girvar singh 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 girvarsingh BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-074-003/254-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767836 07/12/2023 Rasida Bi 1726006074WL061765 Rasida Bi 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 RasidaBi BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-074-003/254-C
(LASUDLIYA HAJI) 		1726006074NRG24011220230767837 07/12/2023 Asifa bee 1726006074WL061765 Asifa bee 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 Asifabee FINO PAYMENTS BANK LTD(608001)
79 NARSINGHGARH MP-26-006-074-003/254-C
(LASUDLIYA HAJI) 		1726006074NRG24011220230767838 07/12/2023 Asifa bee 1726006074WL061765 Asifa bee 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 Asifabee BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-074-003/256-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771203 07/12/2023 mamta bai 1726006074WL061956 mamta bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSINGHGARH MP-26-006-074-003/264-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767847 07/12/2023 krishna bai 1726006074WL061765 krishna bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 krishnabai FINO PAYMENTS BANK LTD(608001)
82 NARSINGHGARH MP-26-006-074-003/272
(LASUDLIYA HAJI) 		1726006074NRG24041220230771206 07/12/2023 jagdish 1726006074WL061956 jagdish 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 NARSINGHGARH MP-26-006-074-003/272
(LASUDLIYA HAJI) 		1726006074NRG24041220230771207 07/12/2023 phundi bai 1726006074WL061956 phundi bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 phundibai AXIS BANK(607153)
84 NARSINGHGARH MP-26-006-074-003/273-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767890 07/12/2023 RAMA BAI 1726006074WL061767 RAMA BAI 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSINGHGARH MP-26-006-074-003/276-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771213 07/12/2023 Santosh Bai 1726006074WL061956 Santosh Bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 SantoshBai BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-074-003/277-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767854 07/12/2023 laxmi chand 1726006074WL061765 laxmi chand 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
87 NARSINGHGARH MP-26-006-074-003/308-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767864 07/12/2023 suneel 1726006074WL061766 suneel 00048 BKID0009953 1326 1326 Processed 01/03/2024 478246042 suneel JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 NARSINGHGARH MP-26-006-074-003/347
(LASUDLIYA HAJI) 		1726006074NRG24041220230771217 07/12/2023 Rasida Bi 1726006074WL061956 Rasida Bi 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 RasidaBi BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-074-003/350
(LASUDLIYA HAJI) 		1726006074NRG24041220230771221 07/12/2023 rookshana 1726006074WL061956 rookshana 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 rookshana BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-074-003/51-A
(LASUDLIYA HAJI) 		1726006074NRG24031220230768970 07/12/2023 ILYASH KHAN 1726006074WL061850 ILYASH KHAN 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 ILYASHKHAN BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-074-003/51-A
(LASUDLIYA HAJI) 		1726006074NRG24031220230768971 07/12/2023 ILYASH KHAN 1726006074WL061850 ILYASH KHAN 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 ILYASHKHAN BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-074-003/51-B
(LASUDLIYA HAJI) 		1726006074NRG24031220230768972 07/12/2023 Irfan 1726006074WL061850 Irfan 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 Irfan INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSINGHGARH MP-26-006-074-003/51-B
(LASUDLIYA HAJI) 		1726006074NRG24031220230768973 07/12/2023 Sufiya 1726006074WL061850 Sufiya 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 Sufiya BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-074-003/56-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771224 07/12/2023 prem singh 1726006074WL061956 prem singh 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 premsingh BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-074-003/65
(LASUDLIYA HAJI) 		1726006074NRG24031220230768979 07/12/2023 santosh 1726006074WL061850 santosh 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 santosh BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-074-003/66
(LASUDLIYA HAJI) 		1726006074NRG24031220230768980 07/12/2023 dhani bai 1726006074WL061850 dhani bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 dhanibai BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-074-003/86
(LASUDLIYA HAJI) 		1726006074NRG24031220230768987 07/12/2023 HANIF KHAN 1726006074WL061850 HANIF KHAN 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 HANIFKHAN BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-074-003/86
(LASUDLIYA HAJI) 		1726006074NRG24031220230768988 07/12/2023 jubeeda bi 1726006074WL061850 jubeeda bi 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 jubeedabi BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-074-003/96-A
(LASUDLIYA HAJI) 		1726006074NRG24031220230768993 07/12/2023 hasib khan 1726006074WL061850 hasib khan 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 hasibkhan IDFC BANK LIMITED(608117)
100 NARSINGHGARH MP-26-006-074-003/96-A
(LASUDLIYA HAJI) 		1726006074NRG24031220230768994 07/12/2023 Shayda Bee 1726006074WL061850 Shayda Bee 00048 BKID0009953 1547 1547 Processed 01/03/2024 478246042 ShaydaBee BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-076-005/102-B
(LASUDLIYA PATA) 		1726006076NRG24071220230781704 07/12/2023 ANIL YADAV 1726006076WL062508 ANIL YADAV 00048 BKID0009953 1326 1326 Processed 01/03/2024 478246042 ANILYADAV BANK OF BARODA(606985)
102 NARSINGHGARH MP-26-006-076-005/56
(LASUDLIYA PATA) 		1726006076NRG24071220230781693 07/12/2023 prem bai 1726006076WL062507 prem bai 00048 BKID0009953 1326 1326 Processed 01/03/2024 478246042 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARSINGHGARH MP-26-006-076-005/56-B
(LASUDLIYA PATA) 		1726006076NRG24071220230781697 07/12/2023 pavitra bai 1726006076WL062507 pavitra bai 00048 BKID0009953 1326 1326 Processed 01/03/2024 478246042 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSINGHGARH MP-26-006-076-005/56-C
(LASUDLIYA PATA) 		1726006076NRG24071220230781698 07/12/2023 rahul kumar yadav 1726006076WL062507 rahul kumar yadav 00048 BKID0009953 1326 1326 Processed 01/03/2024 478246042 rahulkumaryadav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
105 NARSINGHGARH MP-26-006-076-005/56-C
(LASUDLIYA PATA) 		1726006076NRG24071220230781699 07/12/2023 rajal 1726006076WL062507 rajal 00048 BKID0009953 1326 1326 Processed 01/03/2024 478246042 rajal NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-085-001/27-A
(MENGLADEEP) 		1726006085NRG24071220230782203 07/12/2023 aman knha 1726006085WL062546 aman knha 00048 BKID0009953 2873 2873 Processed 01/03/2024 478246042 amanknha BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-085-001/27-A
(MENGLADEEP) 		1726006085NRG24071220230782204 07/12/2023 juber 1726006085WL062546 juber 00048 BKID0009953 2873 2873 Processed 01/03/2024 478246042 juber STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-120-002/121-B
(SHIVPURA) 		1726006120NRG24071220230780051 07/12/2023 Nafisa bi 1726006120WL062420 Nafisa bi 00048 BKID0009953 1326 1326 Processed 01/03/2024 478246042 Nafisabi BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-120-002/58-A
(SHIVPURA) 		1726006120NRG24071220230780055 07/12/2023 Sarafat khan 1726006120WL062420 Sarafat khan 00048 BKID0009953 1326 1326 Processed 01/03/2024 478246042 Sarafatkhan BANK OF INDIA(508505)
SubTotal 140114 140114
110 NARSINGHGARH MP-26-006-029-001/138-B
(BUCHAKHEDI) 		1726006029NRG24071220230780777 07/12/2023 rammurti 1726006029WL062455 rammurti 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 rammurti BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-029-001/22-D
(BUCHAKHEDI) 		1726006029NRG24071220230780781 07/12/2023 Bharat 1726006029WL062455 Bharat 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 Bharat BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-029-001/50
(BUCHAKHEDI) 		1726006029NRG24071220230780784 07/12/2023 kamla bai 1726006029WL062455 kamla bai 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 kamlabai BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-029-001/50-A
(BUCHAKHEDI) 		1726006029NRG24071220230780786 07/12/2023 MANGIBAI 1726006029WL062455 MANGIBAI 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 MANGIBAI BANK OF INDIA(508505)
114 NARSINGHGARH MP-26-006-029-001/50-B
(BUCHAKHEDI) 		1726006029NRG24071220230780787 07/12/2023 brajmohan 1726006029WL062455 brajmohan 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 brajmohan BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-029-001/540-A
(BUCHAKHEDI) 		1726006029NRG24071220230780788 07/12/2023 babu lal 1726006029WL062455 babu lal 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 babulal NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-029-001/540-A
(BUCHAKHEDI) 		1726006029NRG24071220230780789 07/12/2023 Krishnabai 1726006029WL062455 Krishnabai 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 Krishnabai BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-029-001/540-B
(BUCHAKHEDI) 		1726006029NRG24071220230780790 07/12/2023 badri lal 1726006029WL062455 badri lal 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 badrilal BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-029-001/541
(BUCHAKHEDI) 		1726006029NRG24071220230780791 07/12/2023 Gokul 1726006029WL062455 Gokul 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 Gokul STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-029-001/542
(BUCHAKHEDI) 		1726006029NRG24071220230780793 07/12/2023 manju 1726006029WL062455 manju 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 manju BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-029-001/542
(BUCHAKHEDI) 		1726006029NRG24071220230780792 07/12/2023 manohar 1726006029WL062455 manohar 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 manohar BANK OF INDIA(508505)
121 NARSINGHGARH MP-26-006-029-001/543
(BUCHAKHEDI) 		1726006029NRG24071220230780794 07/12/2023 Diwan Singh 1726006029WL062455 Diwan Singh 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 DiwanSingh BANK OF INDIA(508505)
122 NARSINGHGARH MP-26-006-029-001/544
(BUCHAKHEDI) 		1726006029NRG24071220230780796 07/12/2023 Shivnarayan 1726006029WL062455 Shivnarayan 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 Shivnarayan BANK OF INDIA(508505)
123 NARSINGHGARH MP-26-006-029-001/546
(BUCHAKHEDI) 		1726006029NRG24071220230780799 07/12/2023 Jitend 1726006029WL062455 Jitend 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 Jitend BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-029-001/547
(BUCHAKHEDI) 		1726006029NRG24071220230780801 07/12/2023 Heeralal Vishwkarma 1726006029WL062455 Heeralal Vishwkarma 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 HeeralalVishwkarma BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-029-001/547
(BUCHAKHEDI) 		1726006029NRG24071220230780800 07/12/2023 Mukesh Vishwakarma 1726006029WL062455 Mukesh Vishwakarma 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 MukeshVishwakarma BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-029-001/548
(BUCHAKHEDI) 		1726006029NRG24071220230780802 07/12/2023 Deepak Kumar Wiswakarma 1726006029WL062455 Deepak Kumar Wiswakarma 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 DeepakKumarWiswakarma BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-034-001/199-C
(CHOMA) 		1726006034NRG24071220230780523 07/12/2023 RAMPRASAD 1726006034WL062442 RAMPRASAD 00048 BKID0009955 884 884 Processed 01/03/2024 478246042 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-034-001/21-A
(CHOMA) 		1726006034NRG24071220230780526 07/12/2023 NANNU LAL 1726006034WL062442 NANNU LAL 00048 BKID0009955 442 442 Rejected 12/03/2024 Aadhaar Number not Mapped to Account Number
129 NARSINGHGARH MP-26-006-034-001/216
(CHOMA) 		1726006034NRG24071220230780528 07/12/2023 GORI LAL 1726006034WL062442 GORI LAL 00048 BKID0009955 884 884 Processed 01/03/2024 478246042 GORILAL BANK OF INDIA(508505)
130 NARSINGHGARH MP-26-006-108-003/222
(PIPLIYA TAWAKKUL) 		1726006108NRG24051220230772622 07/12/2023 Banti 1726006108WL062014 Banti 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 Banti BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-108-003/24
(PIPLIYA TAWAKKUL) 		1726006108NRG24051220230772626 07/12/2023 DEV BAI HARIJAN 1726006108WL062014 DEV BAI HARIJAN 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 DEVBAIHARIJAN BANK OF INDIA(508505)
132 NARSINGHGARH MP-26-006-108-003/274-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24051220230772631 07/12/2023 Kiran Jatav 1726006108WL062014 Kiran Jatav 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 KiranJatav BANK OF INDIA(508505)
133 NARSINGHGARH MP-26-006-108-003/274-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24051220230772630 07/12/2023 Padam Singh Jatav 1726006108WL062014 Padam Singh Jatav 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 PadamSinghJatav BANK OF INDIA(508505)
134 NARSINGHGARH MP-26-006-108-003/276
(PIPLIYA TAWAKKUL) 		1726006108NRG24051220230772632 07/12/2023 Pradeep Jatav 1726006108WL062014 Pradeep Jatav 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 PradeepJatav BANK OF INDIA(508505)
135 NARSINGHGARH MP-26-006-108-003/276
(PIPLIYA TAWAKKUL) 		1726006108NRG24051220230772633 07/12/2023 Priya 1726006108WL062014 Priya 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 Priya BANK OF INDIA(508505)
136 NARSINGHGARH MP-26-006-108-003/46
(PIPLIYA TAWAKKUL) 		1726006108NRG24051220230772636 07/12/2023 DINESH CHANDRA JATAV 1726006108WL062014 DINESH CHANDRA JATAV 00048 BKID0009955 1547 1547 Processed 01/03/2024 478246042 DINESHCHANDRAJATAV BANK OF INDIA(508505)
137 NARSINGHGARH MP-26-006-134-001/129-A
(PARSUKHERI) 		1726006134NRG24071220230781430 07/12/2023 dewan 1726006134WL062479 dewan 00048 BKID0009955 1326 1326 Processed 01/03/2024 478246042 dewan BANK OF INDIA(508505)
138 NARSINGHGARH MP-26-006-134-001/129-A
(PARSUKHERI) 		1726006134NRG24071220230781431 07/12/2023 meena bai 1726006134WL062479 meena bai 00048 BKID0009955 1326 1326 Processed 01/03/2024 478246042 meenabai BANK OF INDIA(508505)
139 NARSINGHGARH MP-26-006-134-001/193
(PARSUKHERI) 		1726006134NRG24071220230781424 07/12/2023 NEELAM SINGH 1726006134WL062478 NEELAM SINGH 00048 BKID0009955 1326 1326 Processed 01/03/2024 478246042 NEELAMSINGH BANK OF INDIA(508505)
140 NARSINGHGARH MP-26-006-134-001/193
(PARSUKHERI) 		1726006134NRG24071220230781422 07/12/2023 partab singh 1726006134WL062478 partab singh 00048 BKID0009955 1326 1326 Processed 01/03/2024 478246042 partabsingh BANK OF INDIA(508505)
141 NARSINGHGARH MP-26-006-134-001/193
(PARSUKHERI) 		1726006134NRG24071220230781425 07/12/2023 RAVINA 1726006134WL062478 RAVINA 00048 BKID0009955 1326 1326 Processed 01/03/2024 478246042 RAVINA BANK OF INDIA(508505)
142 NARSINGHGARH MP-26-006-134-001/99
(PARSUKHERI) 		1726006134NRG24071220230781428 07/12/2023 prahlad 1726006134WL062478 prahlad 00048 BKID0009955 2652 2652 Processed 01/03/2024 478246042 prahlad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 48620 48620
143 NARSINGHGARH MP-26-006-074-003/125-C
(LASUDLIYA HAJI) 		1726006074NRG24041220230771162 07/12/2023 Rama Naagar 1726006074WL061956 Rama Naagar 00048 BKID0009956 1547 1547 Processed 01/03/2024 478246042 RamaNaagar BANK OF INDIA(508505)
144 NARSINGHGARH MP-26-006-076-005/129-A
(LASUDLIYA PATA) 		1726006076NRG24071220230781713 07/12/2023 manuyadav 1726006076WL062509 manuyadav 00048 BKID0009956 1326 1326 Processed 01/03/2024 478246042 manuyadav BANK OF INDIA(508505)
145 NARSINGHGARH MP-26-006-096-002/102-A
(PADLIYABANA) 		1726006096NRG24071220230780485 07/12/2023 ARCHANA yadav 1726006096WL062439 ARCHANA yadav 00048 BKID0009956 1547 1547 Processed 01/03/2024 478246042 ARCHANAyadav FINO PAYMENTS BANK LTD(608001)
146 NARSINGHGARH MP-26-006-109-002/124-D
(PIPLIYA BAG) 		1726006109NRG24071220230780680 07/12/2023 Kailashnarayan 1726006109WL062449 Kailashnarayan 00048 BKID0009956 1326 1326 Processed 01/03/2024 478246042 Kailashnarayan BANK OF INDIA(508505)
SubTotal 5746 5746
147 NARSINGHGARH MP-26-006-074-001/20-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771123 07/12/2023 santosh 1726006074WL061956 santosh 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSINGHGARH MP-26-006-074-001/20-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771125 07/12/2023 Bhuri Bai 1726006074WL061956 Bhuri Bai 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 BhuriBai BANK OF INDIA(508505)
149 NARSINGHGARH MP-26-006-074-002/104
(LASUDLIYA HAJI) 		1726006074NRG24041220230771134 07/12/2023 Omprakash 1726006074WL061956 Omprakash 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 Omprakash BANK OF INDIA(508505)
150 NARSINGHGARH MP-26-006-074-002/74-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771139 07/12/2023 geeta bai 1726006074WL061956 geeta bai 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 geetabai BANK OF INDIA(508505)
151 NARSINGHGARH MP-26-006-074-002/74-C
(LASUDLIYA HAJI) 		1726006074NRG24041220230771140 07/12/2023 mahesh 1726006074WL061956 mahesh 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 mahesh BANK OF INDIA(508505)
152 NARSINGHGARH MP-26-006-074-002/74-C
(LASUDLIYA HAJI) 		1726006074NRG24041220230771141 07/12/2023 reena bai 1726006074WL061956 reena bai 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 reenabai BANK OF INDIA(508505)
153 NARSINGHGARH MP-26-006-074-003/100
(LASUDLIYA HAJI) 		1726006074NRG24041220230771144 07/12/2023 jalil kha 1726006074WL061956 jalil kha 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 jalilkha BANK OF INDIA(508505)
154 NARSINGHGARH MP-26-006-074-003/100
(LASUDLIYA HAJI) 		1726006074NRG24041220230771145 07/12/2023 jalil khan 1726006074WL061956 jalil khan 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 jalilkhan BANK OF INDIA(508505)
155 NARSINGHGARH MP-26-006-074-003/104
(LASUDLIYA HAJI) 		1726006074NRG24041220230771147 07/12/2023 sangeeta bai 1726006074WL061956 sangeeta bai 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-074-003/112-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771157 07/12/2023 sanjay naga 1726006074WL061956 sanjay naga 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 sanjaynaga BANK OF BARODA(606985)
157 NARSINGHGARH MP-26-006-074-003/116-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767801 07/12/2023 abhya singh 1726006074WL061765 abhya singh 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 abhyasingh STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-074-003/151
(LASUDLIYA HAJI) 		1726006074NRG24011220230767806 07/12/2023 afsan bee 1726006074WL061765 afsan bee 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 afsanbee AIRTEL PAYMENTS BANK LIMITED(990288)
159 NARSINGHGARH MP-26-006-074-003/158
(LASUDLIYA HAJI) 		1726006074NRG24011220230767810 07/12/2023 Safik Kha 1726006074WL061765 Safik Kha 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 SafikKha INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARSINGHGARH MP-26-006-074-003/158
(LASUDLIYA HAJI) 		1726006074NRG24011220230767809 07/12/2023 saphik kha 1726006074WL061765 saphik kha 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 saphikkha BANK OF INDIA(508505)
161 NARSINGHGARH MP-26-006-074-003/171-D
(LASUDLIYA HAJI) 		1726006074NRG24011220230767817 07/12/2023 Amrat Lal 1726006074WL061765 Amrat Lal 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 AmratLal BANK OF INDIA(508505)
162 NARSINGHGARH MP-26-006-074-003/215
(LASUDLIYA HAJI) 		1726006074NRG24041220230771189 07/12/2023 BHAVRI BAI 1726006074WL061956 BHAVRI BAI 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 BHAVRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NARSINGHGARH MP-26-006-074-003/241-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767882 07/12/2023 seema bai 1726006074WL061767 seema bai 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARSINGHGARH MP-26-006-074-003/258-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771204 07/12/2023 vijay nagar 1726006074WL061956 vijay nagar 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 vijaynagar STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-074-003/269-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767850 07/12/2023 SAHJAD KHAN 1726006074WL061765 SAHJAD KHAN 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 SAHJADKHAN BANK OF INDIA(508505)
166 NARSINGHGARH MP-26-006-074-003/269-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767851 07/12/2023 shajad kha 1726006074WL061765 shajad kha 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 shajadkha BANK OF INDIA(508505)
167 NARSINGHGARH MP-26-006-074-003/271-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767852 07/12/2023 hari prasad 1726006074WL061765 hari prasad 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 hariprasad BANK OF INDIA(508505)
168 NARSINGHGARH MP-26-006-074-003/271-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767853 07/12/2023 hari prasad 1726006074WL061765 hari prasad 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARSINGHGARH MP-26-006-074-003/272-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771209 07/12/2023 manju 1726006074WL061956 manju 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 manju INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARSINGHGARH MP-26-006-074-003/284-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767858 07/12/2023 shiprabai 1726006074WL061765 shiprabai 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 shiprabai NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-074-003/284-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767859 07/12/2023 bhupendra 1726006074WL061765 bhupendra 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 bhupendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
172 NARSINGHGARH MP-26-006-074-003/284-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767860 07/12/2023 bhupendra 1726006074WL061765 bhupendra 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 bhupendra BANK OF INDIA(508505)
173 NARSINGHGARH MP-26-006-074-003/35-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771219 07/12/2023 Jamila Bee 1726006074WL061956 Jamila Bee 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 JamilaBee BANK OF INDIA(508505)
174 NARSINGHGARH MP-26-006-074-003/54
(LASUDLIYA HAJI) 		1726006074NRG24031220230768976 07/12/2023 AMRITLAL 1726006074WL061850 AMRITLAL 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 AMRITLAL BANK OF INDIA(508505)
175 NARSINGHGARH MP-26-006-074-003/75-A
(LASUDLIYA HAJI) 		1726006074NRG24031220230768983 07/12/2023 badri prasad 1726006074WL061850 badri prasad 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 badriprasad BANK OF INDIA(508505)
176 NARSINGHGARH MP-26-006-074-003/75-A
(LASUDLIYA HAJI) 		1726006074NRG24031220230768984 07/12/2023 mamta bai 1726006074WL061850 mamta bai 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 mamtabai BANK OF INDIA(508505)
177 NARSINGHGARH MP-26-006-074-003/86-B
(LASUDLIYA HAJI) 		1726006074NRG24031220230768989 07/12/2023 FURKAN KHA 1726006074WL061850 FURKAN KHA 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 FURKANKHA AXIS BANK(607153)
178 NARSINGHGARH MP-26-006-076-001/8
(LASUDLIYA PATA) 		1726006076NRG24071220230781691 07/12/2023 govind bairagi 1726006076WL062506 govind bairagi 00048 BKID0009958 1326 1326 Processed 01/03/2024 478246042 govindbairagi BANK OF BARODA(606985)
179 NARSINGHGARH MP-26-006-076-005/102-A
(LASUDLIYA PATA) 		1726006076NRG24071220230781703 07/12/2023 KAPIL YADAV 1726006076WL062508 KAPIL YADAV 00048 BKID0009958 1326 1326 Processed 01/03/2024 478246042 KAPILYADAV BANK OF INDIA(508505)
180 NARSINGHGARH MP-26-006-076-005/56-A
(LASUDLIYA PATA) 		1726006076NRG24071220230781694 07/12/2023 BHAGWAN SINGH YADAV 1726006076WL062507 BHAGWAN SINGH YADAV 00048 BKID0009958 1326 1326 Processed 01/03/2024 478246042 BHAGWANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARSINGHGARH MP-26-006-096-002/105
(PADLIYABANA) 		1726006096NRG24071220230780486 07/12/2023 SHIV PRASAD 1726006096WL062439 SHIV PRASAD 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 SHIVPRASAD BANK OF INDIA(508505)
182 NARSINGHGARH MP-26-006-096-002/127-A
(PADLIYABANA) 		1726006096NRG24071220230780501 07/12/2023 SOHAN SINGH 1726006096WL062440 SOHAN SINGH 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 SOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
183 NARSINGHGARH MP-26-006-096-002/24
(PADLIYABANA) 		1726006096NRG24071220230780493 07/12/2023 ray singh 1726006096WL062439 ray singh 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 raysingh FINO PAYMENTS BANK LTD(608001)
184 NARSINGHGARH MP-26-006-096-002/28
(PADLIYABANA) 		1726006096NRG24071220230780494 07/12/2023 HARI SINGH narvariya 1726006096WL062439 HARI SINGH narvariya 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 HARISINGHnarvariya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
185 NARSINGHGARH MP-26-006-096-002/44-A
(PADLIYABANA) 		1726006096NRG24071220230780495 07/12/2023 mohan 1726006096WL062439 mohan 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 mohan BANK OF BARODA(606985)
186 NARSINGHGARH MP-26-006-096-002/53-A
(PADLIYABANA) 		1726006096NRG24071220230780504 07/12/2023 pavan yadav 1726006096WL062440 pavan yadav 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 pavanyadav FINO PAYMENTS BANK LTD(608001)
187 NARSINGHGARH MP-26-006-096-002/69-B
(PADLIYABANA) 		1726006096NRG24071220230780506 07/12/2023 PREM SINGH 1726006096WL062440 PREM SINGH 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 PREMSINGH FINO PAYMENTS BANK LTD(608001)
188 NARSINGHGARH MP-26-006-096-002/76-B
(PADLIYABANA) 		1726006096NRG24071220230780508 07/12/2023 sajan yadav 1726006096WL062440 sajan yadav 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 sajanyadav STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-096-002/81-B
(PADLIYABANA) 		1726006096NRG24071220230780496 07/12/2023 Ashok yadav 1726006096WL062439 Ashok yadav 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 Ashokyadav BANK OF INDIA(508505)
190 NARSINGHGARH MP-26-006-096-002/96-B
(PADLIYABANA) 		1726006096NRG24071220230780510 07/12/2023 RAMDAYAL 1726006096WL062440 RAMDAYAL 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-096-003/103-D
(PADLIYABANA) 		1726006096NRG24071220230780512 07/12/2023 Devraj 1726006096WL062440 Devraj 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 Devraj BANK OF INDIA(508505)
192 NARSINGHGARH MP-26-006-096-003/122-B
(PADLIYABANA) 		1726006096NRG24071220230780514 07/12/2023 RODILAL 1726006096WL062440 RODILAL 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 RODILAL BANK OF INDIA(508505)
193 NARSINGHGARH MP-26-006-101-001/65-B
(PANJRA) 		1726006101NRG24071220230780295 07/12/2023 hariom 1726006101WL062425 hariom 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 hariom CANARA BANK(508532)
194 NARSINGHGARH MP-26-006-101-001/75-A
(PANJRA) 		1726006101NRG24071220230780296 07/12/2023 jitendra 1726006101WL062425 jitendra 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 jitendra STATE BANK OF INDIA(508548)
195 NARSINGHGARH MP-26-006-101-002/14-B
(PANJRA) 		1726006101NRG24071220230780385 07/12/2023 JASWANT 1726006101WL062429 JASWANT 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 JASWANT BANK OF INDIA(508505)
196 NARSINGHGARH MP-26-006-101-003/99
(PANJRA) 		1726006101NRG24071220230780379 07/12/2023 emratlal 1726006101WL062428 emratlal 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 emratlal BANK OF INDIA(508505)
197 NARSINGHGARH MP-26-006-101-003/99-A
(PANJRA) 		1726006101NRG24071220230780370 07/12/2023 annu bai 1726006101WL062427 annu bai 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 annubai INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARSINGHGARH MP-26-006-101-003/99-A
(PANJRA) 		1726006101NRG24071220230780369 07/12/2023 sarjan singh 1726006101WL062427 sarjan singh 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 sarjansingh BANK OF INDIA(508505)
199 NARSINGHGARH MP-26-006-110-002/54
(PURA BARAITHA) 		1726006117NRG24071220230781800 07/12/2023 MOTILAL 1726006117WL062518 MOTILAL 00048 BKID0009958 1547 1547 Processed 01/03/2024 478246042 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
200 NARSINGHGARH MP-26-006-117-002/198
(SANWASI) 		1726006117NRG24071220230781802 07/12/2023 mangi lal 1726006117WL062518 mangi lal 00048 BKID0009958 3094 3094 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 NARSINGHGARH MP-26-006-128-001/73
(TINDONIYA) 		1726006128NRG24071220230781631 07/12/2023 shivcharan 1726006128WL062501 shivcharan 00048 BKID0009958 1326 1326 Processed 01/03/2024 478246042 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-131-002/359
(UMRI) 		1726006131NRG24071220230780420 07/12/2023 gajraj singh 1726006131WL062434 gajraj singh 00048 BKID0009958 1326 1326 Processed 01/03/2024 478246042 gajrajsingh DCB BANK LTD(607290)
SubTotal 87074 87074
203 NARSINGHGARH MP-26-006-029-001/544
(BUCHAKHEDI) 		1726006029NRG24071220230780797 07/12/2023 Krishna Bai 1726006029WL062455 Krishna Bai 00048 BKID0009959 1547 1547 Processed 01/03/2024 478246042 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARSINGHGARH MP-26-006-045-001/149
(HULKHEDI) 		1726006045NRG24071220230780769 07/12/2023 kailash 1726006045WL062454 kailash 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 kailash BANK OF INDIA(508505)
205 NARSINGHGARH MP-26-006-045-001/149
(HULKHEDI) 		1726006045NRG24071220230780770 07/12/2023 teju bai 1726006045WL062454 teju bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 tejubai BANK OF INDIA(508505)
206 NARSINGHGARH MP-26-006-045-001/199
(HULKHEDI) 		1726006045NRG24071220230780771 07/12/2023 bhuri 1726006045WL062454 bhuri 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 bhuri BANK OF INDIA(508505)
207 NARSINGHGARH MP-26-006-045-001/34
(HULKHEDI) 		1726006045NRG24071220230780772 07/12/2023 jagdishsingh 1726006045WL062454 jagdishsingh 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 jagdishsingh BANK OF INDIA(508505)
208 NARSINGHGARH MP-26-006-045-001/531
(HULKHEDI) 		1726006045NRG24071220230780773 07/12/2023 sita 1726006045WL062454 sita 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 sita BANK OF INDIA(508505)
209 NARSINGHGARH MP-26-006-045-001/659
(HULKHEDI) 		1726006045NRG24071220230780774 07/12/2023 soram bai 1726006045WL062454 soram bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 sorambai INDUSIND BANK(607189)
210 NARSINGHGARH MP-26-006-067-001/12
(KODIYAGOR) 		1726006067NRG24071220230780951 07/12/2023 Gajrajsingh 1726006067WL062463 Gajrajsingh 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 Gajrajsingh BANK OF INDIA(508505)
211 NARSINGHGARH MP-26-006-067-001/13
(KODIYAGOR) 		1726006067NRG24071220230780954 07/12/2023 dropti bai 1726006067WL062463 dropti bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 droptibai BANK OF INDIA(508505)
212 NARSINGHGARH MP-26-006-067-001/13
(KODIYAGOR) 		1726006067NRG24071220230780953 07/12/2023 sitaram 1726006067WL062463 sitaram 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 sitaram BANK OF INDIA(508505)
213 NARSINGHGARH MP-26-006-067-001/15
(KODIYAGOR) 		1726006067NRG24071220230780955 07/12/2023 jitendra 1726006067WL062463 jitendra 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 jitendra BANK OF INDIA(508505)
214 NARSINGHGARH MP-26-006-067-001/15
(KODIYAGOR) 		1726006067NRG24071220230780956 07/12/2023 sila bai 1726006067WL062463 sila bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 silabai BANK OF INDIA(508505)
215 NARSINGHGARH MP-26-006-067-001/17
(KODIYAGOR) 		1726006067NRG24071220230780957 07/12/2023 MANJU BAI 1726006067WL062463 MANJU BAI 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 MANJUBAI BANK OF INDIA(508505)
216 NARSINGHGARH MP-26-006-067-001/17-A
(KODIYAGOR) 		1726006067NRG24071220230780958 07/12/2023 kumer singh 1726006067WL062463 kumer singh 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 kumersingh BANK OF INDIA(508505)
217 NARSINGHGARH MP-26-006-067-001/17-A
(KODIYAGOR) 		1726006067NRG24071220230780959 07/12/2023 manju bai 1726006067WL062463 manju bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 manjubai BANK OF INDIA(508505)
218 NARSINGHGARH MP-26-006-067-001/48-A
(KODIYAGOR) 		1726006067NRG24071220230780961 07/12/2023 Priyanka 1726006067WL062463 Priyanka 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 Priyanka BANK OF INDIA(508505)
219 NARSINGHGARH MP-26-006-067-002/111
(KODIYAGOR) 		1726006067NRG24071220230780964 07/12/2023 balram 1726006067WL062464 balram 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 balram BANK OF INDIA(508505)
220 NARSINGHGARH MP-26-006-067-002/111
(KODIYAGOR) 		1726006067NRG24071220230780962 07/12/2023 jitmal 1726006067WL062464 jitmal 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 jitmal INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARSINGHGARH MP-26-006-067-002/111
(KODIYAGOR) 		1726006067NRG24071220230780963 07/12/2023 sugan bai 1726006067WL062464 sugan bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARSINGHGARH MP-26-006-067-002/130
(KODIYAGOR) 		1726006067NRG24071220230780967 07/12/2023 kanta bai 1726006067WL062464 kanta bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 kantabai BANK OF INDIA(508505)
223 NARSINGHGARH MP-26-006-067-002/169
(KODIYAGOR) 		1726006067NRG24071220230780969 07/12/2023 dala bai 1726006067WL062464 dala bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 dalabai INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARSINGHGARH MP-26-006-067-002/169
(KODIYAGOR) 		1726006067NRG24071220230780968 07/12/2023 shreenath 1726006067WL062464 shreenath 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 shreenath BANK OF INDIA(508505)
225 NARSINGHGARH MP-26-006-088-001/18
(KUKLIYAKHEDI) 		1726006088NRG24071220230780763 07/12/2023 babulal 1726006088WL062453 babulal 00048 BKID0009959 884 884 Processed 01/03/2024 478246042 babulal BANK OF INDIA(508505)
226 NARSINGHGARH MP-26-006-088-001/18
(KUKLIYAKHEDI) 		1726006088NRG24071220230780764 07/12/2023 sarasvatibai 1726006088WL062453 sarasvatibai 00048 BKID0009959 884 884 Processed 01/03/2024 478246042 sarasvatibai BANK OF INDIA(508505)
227 NARSINGHGARH MP-26-006-088-001/26-A
(KUKLIYAKHEDI) 		1726006088NRG24071220230780765 07/12/2023 rekhabai 1726006088WL062453 rekhabai 00048 BKID0009959 884 884 Processed 01/03/2024 478246042 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARSINGHGARH MP-26-006-131-002/134
(UMRI) 		1726006131NRG24071220230780406 07/12/2023 pratap singh 1726006131WL062434 pratap singh 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 pratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
229 NARSINGHGARH MP-26-006-131-002/296
(UMRI) 		1726006131NRG24071220230780412 07/12/2023 nhagwan singh 1726006131WL062434 nhagwan singh 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 nhagwansingh BANK OF INDIA(508505)
230 NARSINGHGARH MP-26-006-131-002/301
(UMRI) 		1726006131NRG24071220230780414 07/12/2023 badri lal 1726006131WL062434 badri lal 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 badrilal BANK OF INDIA(508505)
231 NARSINGHGARH MP-26-006-131-002/301
(UMRI) 		1726006131NRG24071220230780415 07/12/2023 chandra kala bai 1726006131WL062434 chandra kala bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 chandrakalabai BANK OF INDIA(508505)
232 NARSINGHGARH MP-26-006-131-002/353
(UMRI) 		1726006131NRG24071220230780417 07/12/2023 Bhawat bai 1726006131WL062434 Bhawat bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 Bhawatbai BANK OF INDIA(508505)
233 NARSINGHGARH MP-26-006-131-002/353
(UMRI) 		1726006131NRG24071220230780416 07/12/2023 virendra singh 1726006131WL062434 virendra singh 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 virendrasingh DCB BANK LTD(607290)
234 NARSINGHGARH MP-26-006-131-002/354
(UMRI) 		1726006131NRG24071220230780418 07/12/2023 devnarayan 1726006131WL062434 devnarayan 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARSINGHGARH MP-26-006-131-002/382
(UMRI) 		1726006131NRG24071220230780424 07/12/2023 kamla bai 1726006131WL062434 kamla bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARSINGHGARH MP-26-006-131-002/422
(UMRI) 		1726006131NRG24071220230780428 07/12/2023 Pankaj 1726006131WL062434 Pankaj 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 Pankaj BANK OF INDIA(508505)
237 NARSINGHGARH MP-26-006-131-002/428
(UMRI) 		1726006131NRG24071220230780430 07/12/2023 pratap singh 1726006131WL062434 pratap singh 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 pratapsingh BANK OF INDIA(508505)
238 NARSINGHGARH MP-26-006-131-002/431
(UMRI) 		1726006131NRG24071220230780431 07/12/2023 dev narayan 1726006131WL062434 dev narayan 00048 BKID0009959 1326 1326 Processed 02/03/2024 478246042 devnarayan PUNJAB NATIONAL BANK(508568)
239 NARSINGHGARH MP-26-006-131-002/431
(UMRI) 		1726006131NRG24071220230780432 07/12/2023 leela bai 1726006131WL062434 leela bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 leelabai BANK OF INDIA(508505)
240 NARSINGHGARH MP-26-006-131-002/432
(UMRI) 		1726006131NRG24071220230780433 07/12/2023 narayan singh 1726006131WL062434 narayan singh 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 narayansingh BANK OF INDIA(508505)
241 NARSINGHGARH MP-26-006-131-002/434
(UMRI) 		1726006131NRG24071220230780435 07/12/2023 brajmohan 1726006131WL062434 brajmohan 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 brajmohan AIRTEL PAYMENTS BANK LIMITED(990288)
242 NARSINGHGARH MP-26-006-131-002/91
(UMRI) 		1726006131NRG24071220230780439 07/12/2023 sarjan singh 1726006131WL062434 sarjan singh 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 sarjansingh NARMADA JHABUA GRAMIN BANK(508515)
243 NARSINGHGARH MP-26-006-134-001/193
(PARSUKHERI) 		1726006134NRG24071220230781423 07/12/2023 Chandar 1726006134WL062478 Chandar 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 Chandar BANK OF INDIA(508505)
244 NARSINGHGARH MP-26-006-134-001/193
(PARSUKHERI) 		1726006134NRG24071220230781426 07/12/2023 DEEPIKA 1726006134WL062478 DEEPIKA 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 DEEPIKA BANK OF INDIA(508505)
245 NARSINGHGARH MP-26-006-134-001/193
(PARSUKHERI) 		1726006134NRG24071220230781427 07/12/2023 YOGRAJ 1726006134WL062478 YOGRAJ 00048 BKID0009959 1326 1326 Processed 01/03/2024 478246042 YOGRAJ STATE BANK OF INDIA(508548)
SubTotal 55913 55913
246 NARSINGHGARH MP-26-006-101-001/46-B
(PANJRA) 		1726006101NRG24071220230780381 07/12/2023 jagdish lodha 1726006101WL062429 jagdish lodha 00078 CNRB0006731 1547 1547 Processed 01/03/2024 478246042 jagdishlodha NARMADA JHABUA GRAMIN BANK(508515)
247 NARSINGHGARH MP-26-006-101-002/16-A
(PANJRA) 		1726006101NRG24071220230780301 07/12/2023 sandeep 1726006101WL062425 sandeep 00078 CNRB0006731 1547 1547 Processed 01/03/2024 478246042 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
248 NARSINGHGARH MP-26-006-034-001/216-A
(CHOMA) 		1726006034NRG24071220230780530 07/12/2023 SANGITA BAI 1726006034WL062442 SANGITA BAI 00089 CBIN0284741 884 884 Processed 01/03/2024 478246042 SANGITABAI INDIAN BANK(607105)
249 NARSINGHGARH MP-26-006-131-002/130
(UMRI) 		1726006131NRG24071220230780405 07/12/2023 Sodar bai 1726006131WL062434 Sodar bai 00089 CBIN0284741 1326 1326 Processed 01/03/2024 478246042 Sodarbai INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARSINGHGARH MP-26-006-131-002/388
(UMRI) 		1726006131NRG24071220230780425 07/12/2023 Mohan Singh 1726006131WL062434 Mohan Singh 00089 CBIN0284741 1326 1326 Processed 01/03/2024 478246042 MohanSingh BANK OF INDIA(508505)
251 NARSINGHGARH MP-26-006-131-002/389
(UMRI) 		1726006131NRG24071220230780427 07/12/2023 Pooja bai 1726006131WL062434 Pooja bai 00089 CBIN0284741 1326 1326 Processed 01/03/2024 478246042 Poojabai CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
252 NARSINGHGARH MP-26-006-074-002/74-D
(LASUDLIYA HAJI) 		1726006074NRG24041220230771142 07/12/2023 Chandan Simgh 1726006074WL061956 Chandan Simgh 00152 HDFC0002111 1547 1547 Processed 01/03/2024 478246042 ChandanSimgh BANK OF INDIA(508505)
253 NARSINGHGARH MP-26-006-074-002/74-D
(LASUDLIYA HAJI) 		1726006074NRG24041220230771143 07/12/2023 Chandan Singh 1726006074WL061956 Chandan Singh 00152 HDFC0002111 1547 1547 Processed 01/03/2024 478246042 ChandanSingh BANK OF INDIA(508505)
SubTotal 3094 3094
254 NARSINGHGARH MP-26-006-074-003/276-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771210 07/12/2023 SANTOSH NAGAR 1726006074WL061956 SANTOSH NAGAR 00415 SBIN0008241 1547 1547 Processed 01/03/2024 478246042 SANTOSHNAGAR BANK OF INDIA(508505)
SubTotal 1547 1547
255 NARSINGHGARH MP-26-006-067-001/12
(KODIYAGOR) 		1726006067NRG24071220230780952 07/12/2023 sanju bai 1726006067WL062463 sanju bai 00415 SBIN0010809 1326 1326 Processed 01/03/2024 478246042 sanjubai STATE BANK OF INDIA(508548)
256 NARSINGHGARH MP-26-006-074-003/140-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771166 07/12/2023 MANOHAR NAGAR 1726006074WL061956 MANOHAR NAGAR 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478246042 MANOHARNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARSINGHGARH MP-26-006-074-003/225
(LASUDLIYA HAJI) 		1726006074NRG24041220230771192 07/12/2023 MAHESH KUMAR 1726006074WL061956 MAHESH KUMAR 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478246042 MAHESHKUMAR BANK OF INDIA(508505)
258 NARSINGHGARH MP-26-006-074-003/287-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767901 07/12/2023 devi singh nagar 1726006074WL061768 devi singh nagar 00415 SBIN0010809 1326 1326 Processed 01/03/2024 478246042 devisinghnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
259 NARSINGHGARH MP-26-006-076-005/48-A
(LASUDLIYA PATA) 		1726006076NRG24071220230781716 07/12/2023 MAHESH 1726006076WL062509 MAHESH 00415 SBIN0010809 1326 1326 Processed 01/03/2024 478246042 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
260 NARSINGHGARH MP-26-006-096-002/127-B
(PADLIYABANA) 		1726006096NRG24071220230780502 07/12/2023 suraj singh 1726006096WL062440 suraj singh 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478246042 surajsingh BANK OF INDIA(508505)
261 NARSINGHGARH MP-26-006-096-003/103-A
(PADLIYABANA) 		1726006096NRG24071220230780511 07/12/2023 kanheyalal 1726006096WL062440 kanheyalal 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478246042 kanheyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
262 NARSINGHGARH MP-26-006-096-003/96-A
(PADLIYABANA) 		1726006096NRG24071220230780515 07/12/2023 rameswar 1726006096WL062440 rameswar 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478246042 rameswar STATE BANK OF INDIA(508548)
263 NARSINGHGARH MP-26-006-101-002/111-B
(PANJRA) 		1726006101NRG24071220230780300 07/12/2023 suresh 1726006101WL062425 suresh 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478246042 suresh STATE BANK OF INDIA(508548)
264 NARSINGHGARH MP-26-006-101-003/10-B
(PANJRA) 		1726006101NRG24071220230780374 07/12/2023 sangita bai 1726006101WL062428 sangita bai 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478246042 sangitabai STATE BANK OF INDIA(508548)
265 NARSINGHGARH MP-26-006-101-003/10-B
(PANJRA) 		1726006101NRG24071220230780373 07/12/2023 sangita bai 1726006101WL062428 sangita bai 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478246042 sangitabai ICICI BANK LTD(508534)
266 NARSINGHGARH MP-26-006-101-003/15-A
(PANJRA) 		1726006101NRG24071220230780393 07/12/2023 Dipak 1726006101WL062432 Dipak 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478246042 Dipak JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
267 NARSINGHGARH MP-26-006-110-002/54
(PURA BARAITHA) 		1726006117NRG24071220230781801 07/12/2023 LILABAI 1726006117WL062518 LILABAI 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478246042 LILABAI STATE BANK OF INDIA(508548)
268 NARSINGHGARH MP-26-006-117-002/68
(SANWASI) 		1726006117NRG24071220230781803 07/12/2023 BHANWARLAL 1726006117WL062518 BHANWARLAL 00415 SBIN0010809 3094 3094 Processed 01/03/2024 478246042 BHANWARLAL STATE BANK OF INDIA(508548)
SubTotal 22542 22542
269 NARSINGHGARH MP-26-006-067-002/130
(KODIYAGOR) 		1726006067NRG24071220230780966 07/12/2023 devchand 1726006067WL062464 devchand 00415 SBIN0012175 1326 1326 Processed 01/03/2024 478246042 devchand STATE BANK OF INDIA(508548)
270 NARSINGHGARH MP-26-006-088-001/96-C
(KUKLIYAKHEDI) 		1726006088NRG24071220230780766 07/12/2023 JITENDRA JATAV 1726006088WL062453 JITENDRA JATAV 00415 SBIN0012175 884 884 Processed 01/03/2024 478246042 JITENDRAJATAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
271 NARSINGHGARH MP-26-006-029-001/107-A
(BUCHAKHEDI) 		1726006029NRG24071220230780775 07/12/2023 SEEMA 1726006029WL062455 SEEMA 00415 SBIN0015772 1547 1547 Processed 01/03/2024 478246042 SEEMA STATE BANK OF INDIA(508548)
272 NARSINGHGARH MP-26-006-029-001/138-A
(BUCHAKHEDI) 		1726006029NRG24071220230780776 07/12/2023 SATISH MEENA 1726006029WL062455 SATISH MEENA 00415 SBIN0015772 1547 1547 Processed 01/03/2024 478246042 SATISHMEENA STATE BANK OF INDIA(508548)
273 NARSINGHGARH MP-26-006-029-001/149-D
(BUCHAKHEDI) 		1726006029NRG24071220230780778 07/12/2023 Manju Bai 1726006029WL062455 Manju Bai 00415 SBIN0015772 1547 1547 Processed 01/03/2024 478246042 ManjuBai STATE BANK OF INDIA(508548)
274 NARSINGHGARH MP-26-006-029-001/208
(BUCHAKHEDI) 		1726006029NRG24071220230780779 07/12/2023 sugan bai 1726006029WL062455 sugan bai 00415 SBIN0015772 1547 1547 Processed 01/03/2024 478246042 suganbai STATE BANK OF INDIA(508548)
275 NARSINGHGARH MP-26-006-029-001/210
(BUCHAKHEDI) 		1726006029NRG24071220230780780 07/12/2023 Ghanshyam 1726006029WL062455 Ghanshyam 00415 SBIN0015772 1547 1547 Processed 01/03/2024 478246042 Ghanshyam BANK OF INDIA(508505)
276 NARSINGHGARH MP-26-006-029-001/50-A
(BUCHAKHEDI) 		1726006029NRG24071220230780785 07/12/2023 SATYNARAYAN 1726006029WL062455 SATYNARAYAN 00415 SBIN0015772 1547 1547 Processed 01/03/2024 478246042 SATYNARAYAN STATE BANK OF INDIA(508548)
277 NARSINGHGARH MP-26-006-029-001/543
(BUCHAKHEDI) 		1726006029NRG24071220230780795 07/12/2023 Jyoti Verma 1726006029WL062455 Jyoti Verma 00415 SBIN0015772 1547 1547 Processed 01/03/2024 478246042 JyotiVerma BANK OF INDIA(508505)
278 NARSINGHGARH MP-26-006-029-001/545
(BUCHAKHEDI) 		1726006029NRG24071220230780798 07/12/2023 Pahalwan Singh Songara 1726006029WL062455 Pahalwan Singh Songara 00415 SBIN0015772 1547 1547 Processed 01/03/2024 478246042 PahalwanSinghSongara BANK OF INDIA(508505)
279 NARSINGHGARH MP-26-006-029-001/550
(BUCHAKHEDI) 		1726006029NRG24071220230780803 07/12/2023 Haricharan 1726006029WL062455 Haricharan 00415 SBIN0015772 1547 1547 Processed 01/03/2024 478246042 Haricharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
280 NARSINGHGARH MP-26-006-034-001/199-C
(CHOMA) 		1726006034NRG24071220230780524 07/12/2023 LAXMINARAYAN 1726006034WL062442 LAXMINARAYAN 00415 SBIN0015772 884 884 Processed 01/03/2024 478246042 LAXMINARAYAN BANK OF INDIA(508505)
281 NARSINGHGARH MP-26-006-034-001/211-A
(CHOMA) 		1726006034NRG24071220230780527 07/12/2023 hariom 1726006034WL062442 hariom 00415 SBIN0015772 884 884 Processed 01/03/2024 478246042 hariom BANK OF INDIA(508505)
282 NARSINGHGARH MP-26-006-034-001/219-A
(CHOMA) 		1726006034NRG24071220230780533 07/12/2023 Ashok 1726006034WL062442 Ashok 00415 SBIN0015772 884 884 Processed 01/03/2024 478246042 Ashok STATE BANK OF INDIA(508548)
283 NARSINGHGARH MP-26-006-108-003/158
(PIPLIYA TAWAKKUL) 		1726006108NRG24051220230772618 07/12/2023 RAGHUVEER SINGHRAJPUT 1726006108WL062014 RAGHUVEER SINGHRAJPUT 00415 SBIN0015772 1547 1547 Processed 01/03/2024 478246042 RAGHUVEERSINGHRAJPUT STATE BANK OF INDIA(508548)
284 NARSINGHGARH MP-26-006-108-003/22
(PIPLIYA TAWAKKUL) 		1726006108NRG24051220230772620 07/12/2023 Rajani 1726006108WL062014 Rajani 00415 SBIN0015772 1547 1547 Processed 01/03/2024 478246042 Rajani STATE BANK OF INDIA(508548)
285 NARSINGHGARH MP-26-006-108-003/233
(PIPLIYA TAWAKKUL) 		1726006108NRG24051220230772623 07/12/2023 Dropti bai 1726006108WL062014 Dropti bai 00415 SBIN0015772 1547 1547 Processed 01/03/2024 478246042 Droptibai STATE BANK OF INDIA(508548)
286 NARSINGHGARH MP-26-006-108-003/34
(PIPLIYA TAWAKKUL) 		1726006108NRG24051220230772635 07/12/2023 SANGITA 1726006108WL062014 SANGITA 00415 SBIN0015772 1547 1547 Processed 01/03/2024 478246042 SANGITA STATE BANK OF INDIA(508548)
287 NARSINGHGARH MP-26-006-108-003/34
(PIPLIYA TAWAKKUL) 		1726006108NRG24051220230772634 07/12/2023 Sunil varma 1726006108WL062014 Sunil varma 00415 SBIN0015772 1547 1547 Processed 01/03/2024 478246042 Sunilvarma STATE BANK OF INDIA(508548)
288 NARSINGHGARH MP-26-006-134-001/99
(PARSUKHERI) 		1726006134NRG24071220230781429 07/12/2023 rekha 1726006134WL062478 rekha 00415 SBIN0015772 2652 2652 Processed 01/03/2024 478246042 rekha STATE BANK OF INDIA(508548)
SubTotal 26962 26962
289 NARSINGHGARH MP-26-006-074-001/18-C
(LASUDLIYA HAJI) 		1726006074NRG24041220230771121 07/12/2023 JYOTI BAI 1726006074WL061956 JYOTI BAI 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478246042 JYOTIBAI STATE BANK OF INDIA(508548)
290 NARSINGHGARH MP-26-006-074-001/20-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771122 07/12/2023 mukesh kumar 1726006074WL061956 mukesh kumar 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478246042 mukeshkumar HDFC BANK LTD(607152)
291 NARSINGHGARH MP-26-006-074-001/20-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771124 07/12/2023 Rahul Kumar 1726006074WL061956 Rahul Kumar 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478246042 RahulKumar STATE BANK OF INDIA(508548)
292 NARSINGHGARH MP-26-006-074-003/16-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771170 07/12/2023 abdul kalam 1726006074WL061956 abdul kalam 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478246042 abdulkalam STATE BANK OF INDIA(508548)
293 NARSINGHGARH MP-26-006-074-003/16-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771171 07/12/2023 abdul kalam 1726006074WL061956 abdul kalam 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478246042 abdulkalam NARMADA JHABUA GRAMIN BANK(508515)
294 NARSINGHGARH MP-26-006-074-003/203-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767828 07/12/2023 gulab singh 1726006074WL061765 gulab singh 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478246042 gulabsingh BANK OF INDIA(508505)
295 NARSINGHGARH MP-26-006-074-003/203-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767829 07/12/2023 gulab singh 1726006074WL061765 gulab singh 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478246042 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
296 NARSINGHGARH MP-26-006-074-003/217-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771190 07/12/2023 Dinesh 1726006074WL061956 Dinesh 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478246042 Dinesh STATE BANK OF INDIA(508548)
297 NARSINGHGARH MP-26-006-074-003/217-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771191 07/12/2023 Dinesh 1726006074WL061956 Dinesh 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478246042 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARSINGHGARH MP-26-006-074-003/308
(LASUDLIYA HAJI) 		1726006074NRG24011220230767861 07/12/2023 prakash nagar 1726006074WL061766 prakash nagar 00415 SBIN0030071 1326 1326 Processed 01/03/2024 478246042 prakashnagar STATE BANK OF INDIA(508548)
299 NARSINGHGARH MP-26-006-074-003/313
(LASUDLIYA HAJI) 		1726006074NRG24011220230767902 07/12/2023 lalit mohan nagar 1726006074WL061768 lalit mohan nagar 00415 SBIN0030071 1326 1326 Processed 01/03/2024 478246042 lalitmohannagar STATE BANK OF INDIA(508548)
300 NARSINGHGARH MP-26-006-076-005/56-A
(LASUDLIYA PATA) 		1726006076NRG24071220230781695 07/12/2023 PAVITRA YADAV 1726006076WL062507 PAVITRA YADAV 00415 SBIN0030071 1326 1326 Processed 01/03/2024 478246042 PAVITRAYADAV STATE BANK OF INDIA(508548)
301 NARSINGHGARH MP-26-006-076-005/56-D
(LASUDLIYA PATA) 		1726006076NRG24071220230781700 07/12/2023 RADHA YADAV 1726006076WL062507 RADHA YADAV 00415 SBIN0030071 1326 1326 Processed 01/03/2024 478246042 RADHAYADAV STATE BANK OF INDIA(508548)
302 NARSINGHGARH MP-26-006-096-003/9-A
(PADLIYABANA) 		1726006096NRG24071220230780499 07/12/2023 BRAJMOHAN 1726006096WL062439 BRAJMOHAN 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478246042 BRAJMOHAN STATE BANK OF INDIA(508548)
303 NARSINGHGARH MP-26-006-101-003/50-B
(PANJRA) 		1726006101NRG24071220230780378 07/12/2023 nenakram 1726006101WL062428 nenakram 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478246042 nenakram STATE BANK OF INDIA(508548)
304 NARSINGHGARH MP-26-006-109-002/130-C
(PIPLIYA BAG) 		1726006109NRG24071220230780682 07/12/2023 Barfi Bai 1726006109WL062449 Barfi Bai 00415 SBIN0030071 1326 1326 Processed 01/03/2024 478246042 BarfiBai STATE BANK OF INDIA(508548)
305 NARSINGHGARH MP-26-006-128-001/88
(TINDONIYA) 		1726006128NRG24071220230781630 07/12/2023 gora bai 1726006128WL062500 gora bai 00415 SBIN0030071 3094 3094 Processed 01/03/2024 478246042 gorabai STATE BANK OF INDIA(508548)
306 NARSINGHGARH MP-26-006-128-002/53
(TINDONIYA) 		1726006128NRG24071220230781629 07/12/2023 sumitra bai 1726006128WL062499 sumitra bai 00415 SBIN0030071 3094 3094 Processed 01/03/2024 478246042 sumitrabai STATE BANK OF INDIA(508548)
SubTotal 29835 29835
307 NARSINGHGARH MP-26-006-011-001/78
(BANAPURA) 		1726006011NRG24071220230781457 07/12/2023 Sunil Kumar 1726006011WL062482 Sunil Kumar 00415 SBIN0030247 663 663 Processed 01/03/2024 478246042 SunilKumar NARMADA JHABUA GRAMIN BANK(508515)
308 NARSINGHGARH MP-26-006-029-001/29-A
(BUCHAKHEDI) 		1726006029NRG24071220230780782 07/12/2023 Dinesh kushwah 1726006029WL062455 Dinesh kushwah 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478246042 Dineshkushwah BANK OF INDIA(508505)
309 NARSINGHGARH MP-26-006-029-001/50
(BUCHAKHEDI) 		1726006029NRG24071220230780783 07/12/2023 ram singh 1726006029WL062455 ram singh 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478246042 ramsingh STATE BANK OF INDIA(508548)
310 NARSINGHGARH MP-26-006-108-003/22
(PIPLIYA TAWAKKUL) 		1726006108NRG24051220230772619 07/12/2023 laxman 1726006108WL062014 laxman 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478246042 laxman STATE BANK OF INDIA(508548)
311 NARSINGHGARH MP-26-006-108-003/233
(PIPLIYA TAWAKKUL) 		1726006108NRG24051220230772624 07/12/2023 Manoj Kumar 1726006108WL062014 Manoj Kumar 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478246042 ManojKumar STATE BANK OF INDIA(508548)
312 NARSINGHGARH MP-26-006-108-003/24
(PIPLIYA TAWAKKUL) 		1726006108NRG24051220230772625 07/12/2023 jagdish 1726006108WL062014 jagdish 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478246042 jagdish STATE BANK OF INDIA(508548)
313 NARSINGHGARH MP-26-006-108-003/274
(PIPLIYA TAWAKKUL) 		1726006108NRG24051220230772629 07/12/2023 Bhuri Bai Jatav 1726006108WL062014 Bhuri Bai Jatav 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478246042 BhuriBaiJatav STATE BANK OF INDIA(508548)
SubTotal 9945 9945
314 NARSINGHGARH MP-26-006-074-001/11-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771116 07/12/2023 bhagwan singh 1726006074WL061956 bhagwan singh 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 bhagwansingh STATE BANK OF INDIA(508548)
315 NARSINGHGARH MP-26-006-074-001/15-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771119 07/12/2023 chinta bai 1726006074WL061956 chinta bai 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 chintabai STATE BANK OF INDIA(508548)
316 NARSINGHGARH MP-26-006-074-001/15-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771118 07/12/2023 sunilkumar 1726006074WL061956 sunilkumar 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARSINGHGARH MP-26-006-074-001/36
(LASUDLIYA HAJI) 		1726006074NRG24041220230771126 07/12/2023 banwari meena 1726006074WL061956 banwari meena 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 banwarimeena BANK OF INDIA(508505)
318 NARSINGHGARH MP-26-006-074-001/36
(LASUDLIYA HAJI) 		1726006074NRG24041220230771127 07/12/2023 krishna bai 1726006074WL061956 krishna bai 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARSINGHGARH MP-26-006-074-003/132-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771163 07/12/2023 sandeep 1726006074WL061956 sandeep 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 sandeep STATE BANK OF INDIA(508548)
320 NARSINGHGARH MP-26-006-074-003/132-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771164 07/12/2023 Sandeep 1726006074WL061956 Sandeep 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARSINGHGARH MP-26-006-074-003/140-C
(LASUDLIYA HAJI) 		1726006074NRG24041220230771168 07/12/2023 gopal 1726006074WL061956 gopal 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 gopal NARMADA JHABUA GRAMIN BANK(508515)
322 NARSINGHGARH MP-26-006-074-003/140-C
(LASUDLIYA HAJI) 		1726006074NRG24041220230771169 07/12/2023 gopal 1726006074WL061956 gopal 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
323 NARSINGHGARH MP-26-006-074-003/206-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771181 07/12/2023 JUBER KHAN 1726006074WL061956 JUBER KHAN 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 JUBERKHAN NARMADA JHABUA GRAMIN BANK(508515)
324 NARSINGHGARH MP-26-006-074-003/206-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771180 07/12/2023 SAMROJ BEE 1726006074WL061956 SAMROJ BEE 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 SAMROJBEE STATE BANK OF INDIA(508548)
325 NARSINGHGARH MP-26-006-074-003/206-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771183 07/12/2023 Jabeed kha 1726006074WL061956 Jabeed kha 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 Jabeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARSINGHGARH MP-26-006-074-003/206-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771182 07/12/2023 JAVID KHAN 1726006074WL061956 JAVID KHAN 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 JAVIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARSINGHGARH MP-26-006-074-003/256-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771202 07/12/2023 Ashok sharma 1726006074WL061956 Ashok sharma 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 Ashoksharma NARMADA JHABUA GRAMIN BANK(508515)
328 NARSINGHGARH MP-26-006-074-003/276-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771211 07/12/2023 RADHA NAGAR 1726006074WL061956 RADHA NAGAR 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 RADHANAGAR BANK OF INDIA(508505)
329 NARSINGHGARH MP-26-006-074-003/276-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771212 07/12/2023 HARIOM NAGAR 1726006074WL061956 HARIOM NAGAR 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 HARIOMNAGAR BANK OF INDIA(508505)
330 NARSINGHGARH MP-26-006-074-003/308
(LASUDLIYA HAJI) 		1726006074NRG24011220230767862 07/12/2023 Kiran 1726006074WL061766 Kiran 00415 SBIN0030459 1326 1326 Processed 01/03/2024 478246042 Kiran STATE BANK OF INDIA(508548)
331 NARSINGHGARH MP-26-006-074-003/49
(LASUDLIYA HAJI) 		1726006074NRG24031220230768969 07/12/2023 PREETA BAI 1726006074WL061850 PREETA BAI 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 PREETABAI STATE BANK OF INDIA(508548)
332 NARSINGHGARH MP-26-006-074-003/80-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771230 07/12/2023 ravi kumar 1726006074WL061956 ravi kumar 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
333 NARSINGHGARH MP-26-006-074-003/80-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771231 07/12/2023 reena 1726006074WL061956 reena 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478246042 reena STATE BANK OF INDIA(508548)
334 NARSINGHGARH MP-26-006-085-001/27
(MENGLADEEP) 		1726006085NRG24071220230782202 07/12/2023 inam khan 1726006085WL062546 inam khan 00415 SBIN0030459 884 884 Processed 01/03/2024 478246042 inamkhan STATE BANK OF INDIA(508548)
335 NARSINGHGARH MP-26-006-120-002/35-A
(SHIVPURA) 		1726006120NRG24071220230780054 07/12/2023 Sarajbee 1726006120WL062420 Sarajbee 00415 SBIN0030459 1326 1326 Processed 01/03/2024 478246042 Sarajbee STATE BANK OF INDIA(508548)
SubTotal 32929 32929
336 NARSINGHGARH MP-26-006-131-002/273
(UMRI) 		1726006131NRG24071220230780409 07/12/2023 dev bai 1726006131WL062434 dev bai 00415 SBIN0030465 1326 1326 Processed 01/03/2024 478246042 devbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
337 NARSINGHGARH MP-26-006-131-002/422
(UMRI) 		1726006131NRG24071220230780429 07/12/2023 Maya Bai 1726006131WL062434 Maya Bai 00415 SBIN0061128 1326 1326 Processed 01/03/2024 478246042 MayaBai BANK OF INDIA(508505)
SubTotal 1326 1326
338 NARSINGHGARH MP-26-006-074-001/10
(LASUDLIYA HAJI) 		1726006074NRG24041220230771113 07/12/2023 prem bai 1726006074WL061956 prem bai 00666 IDFB0041381 1547 1547 Processed 01/03/2024 478246042 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARSINGHGARH MP-26-006-074-003/116-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767802 07/12/2023 rajal bai 1726006074WL061765 rajal bai 00666 IDFB0041381 1547 1547 Processed 01/03/2024 478246042 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
340 NARSINGHGARH MP-26-006-074-003/56-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771225 07/12/2023 dhapu bai 1726006074WL061956 dhapu bai 00666 IDFB0041381 1547 1547 Processed 01/03/2024 478246042 dhapubai IDFC BANK LIMITED(608117)
SubTotal 4641 4641
341 NARSINGHGARH MP-26-006-074-003/184
(LASUDLIYA HAJI) 		1726006074NRG24011220230767824 07/12/2023 Charan Singh 1726006074WL061765 Charan Singh 00666 IDFB0041411 1547 1547 Processed 01/03/2024 478246042 CharanSingh IDFC BANK LIMITED(608117)
342 NARSINGHGARH MP-26-006-074-003/272-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771208 07/12/2023 Rambabu 1726006074WL061956 Rambabu 00666 IDFB0041411 1547 1547 Processed 01/03/2024 478246042 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3094 3094
343 NARSINGHGARH MP-26-006-074-003/245-C
(LASUDLIYA HAJI) 		1726006074NRG24041220230771199 07/12/2023 Urmila Nagar 1726006074WL061956 Urmila Nagar 00688 FINO0001001 1547 1547 Processed 01/03/2024 478246042 UrmilaNagar FINO PAYMENTS BANK LTD(608001)
344 NARSINGHGARH MP-26-006-074-003/252-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767832 07/12/2023 Banvari Nagar 1726006074WL061765 Banvari Nagar 00688 FINO0001001 1547 1547 Processed 01/03/2024 478246042 BanvariNagar FINO PAYMENTS BANK LTD(608001)
345 NARSINGHGARH MP-26-006-096-002/76-A
(PADLIYABANA) 		1726006096NRG24071220230780507 07/12/2023 soram bai 1726006096WL062440 soram bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 478246042 sorambai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
346 NARSINGHGARH MP-26-006-034-001/216-D
(CHOMA) 		1726006034NRG24071220230780532 07/12/2023 krishna bai 1726006034WL062442 krishna bai 00688 FINO0001446 884 884 Processed 01/03/2024 478246042 krishnabai FINO PAYMENTS BANK LTD(608001)
347 NARSINGHGARH MP-26-006-074-003/229
(LASUDLIYA HAJI) 		1726006074NRG24011220230767870 07/12/2023 Gokal Bai 1726006074WL061767 Gokal Bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 478246042 GokalBai FINO PAYMENTS BANK LTD(608001)
348 NARSINGHGARH MP-26-006-074-003/243-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767884 07/12/2023 Samantra Bai 1726006074WL061767 Samantra Bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 478246042 SamantraBai FINO PAYMENTS BANK LTD(608001)
349 NARSINGHGARH MP-26-006-074-003/96-B
(LASUDLIYA HAJI) 		1726006074NRG24031220230768996 07/12/2023 Marjina Bee 1726006074WL061850 Marjina Bee 00688 FINO0001446 1547 1547 Processed 01/03/2024 478246042 MarjinaBee FINO PAYMENTS BANK LTD(608001)
350 NARSINGHGARH MP-26-006-096-002/108-A
(PADLIYABANA) 		1726006096NRG24071220230780488 07/12/2023 dayal singh 1726006096WL062439 dayal singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 478246042 dayalsingh FINO PAYMENTS BANK LTD(608001)
351 NARSINGHGARH MP-26-006-096-002/108-B
(PADLIYABANA) 		1726006096NRG24071220230780489 07/12/2023 dhiraj 1726006096WL062439 dhiraj 00688 FINO0001446 1547 1547 Processed 01/03/2024 478246042 dhiraj FINO PAYMENTS BANK LTD(608001)
352 NARSINGHGARH MP-26-006-096-002/108-C
(PADLIYABANA) 		1726006096NRG24071220230780490 07/12/2023 bharat 1726006096WL062439 bharat 00688 FINO0001446 1547 1547 Processed 01/03/2024 478246042 bharat BANK OF INDIA(508505)
353 NARSINGHGARH MP-26-006-096-002/92-C
(PADLIYABANA) 		1726006096NRG24071220230780509 07/12/2023 kailash narayan 1726006096WL062440 kailash narayan 00688 FINO0001446 1547 1547 Processed 01/03/2024 478246042 kailashnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
354 NARSINGHGARH MP-26-006-074-001/10-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771115 07/12/2023 BINDA MEENA 1726006074WL061956 BINDA MEENA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478246042 BINDAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
355 NARSINGHGARH MP-26-006-074-001/10-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771114 07/12/2023 ramnivas 1726006074WL061956 ramnivas 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478246042 ramnivas AXIS BANK(607153)
356 NARSINGHGARH MP-26-006-074-003/107-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771151 07/12/2023 Manisha Nagar 1726006074WL061956 Manisha Nagar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478246042 ManishaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARSINGHGARH MP-26-006-074-003/254
(LASUDLIYA HAJI) 		1726006074NRG24011220230767833 07/12/2023 Shakila Bee 1726006074WL061765 Shakila Bee 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478246042 ShakilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
358 NARSINGHGARH MP-26-006-074-003/254-D
(LASUDLIYA HAJI) 		1726006074NRG24011220230767840 07/12/2023 Senaj Bi 1726006074WL061765 Senaj Bi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478246042 SenajBi INDIA POST PAYMENTS BANK LIMITED(508528)
359 NARSINGHGARH MP-26-006-074-003/287
(LASUDLIYA HAJI) 		1726006074NRG24011220230767900 07/12/2023 Krishna Bai 1726006074WL061768 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478246042 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARSINGHGARH MP-26-006-074-003/313
(LASUDLIYA HAJI) 		1726006074NRG24011220230767903 07/12/2023 Arti Dhakad 1726006074WL061768 Arti Dhakad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478246042 ArtiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
361 NARSINGHGARH MP-26-006-074-003/52
(LASUDLIYA HAJI) 		1726006074NRG24041220230771223 07/12/2023 ram bai 1726006074WL061956 ram bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478246042 rambai BANK OF INDIA(508505)
362 NARSINGHGARH MP-26-006-074-003/86-B
(LASUDLIYA HAJI) 		1726006074NRG24031220230768990 07/12/2023 FARIDA BEE 1726006074WL061850 FARIDA BEE 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478246042 FARIDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
363 NARSINGHGARH MP-26-006-074-003/96-B
(LASUDLIYA HAJI) 		1726006074NRG24031220230768995 07/12/2023 Kismat Khan 1726006074WL061850 Kismat Khan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478246042 KismatKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
364 NARSINGHGARH MP-26-006-067-002/216
(KODIYAGOR) 		1726006067NRG24071220230780970 07/12/2023 Naran Bai 1726006067WL062464 Naran Bai 00697 BKID0MG0302 1326 1326 Processed 01/03/2024 478246042 NaranBai NARMADA JHABUA GRAMIN BANK(508515)
365 NARSINGHGARH MP-26-006-131-002/134
(UMRI) 		1726006131NRG24071220230780407 07/12/2023 badam bai 1726006131WL062434 badam bai 00697 BKID0MG0302 1326 1326 Processed 01/03/2024 478246042 badambai NARMADA JHABUA GRAMIN BANK(508515)
366 NARSINGHGARH MP-26-006-131-002/273
(UMRI) 		1726006131NRG24071220230780408 07/12/2023 mehtab singh 1726006131WL062434 mehtab singh 00697 BKID0MG0302 1326 1326 Processed 01/03/2024 478246042 mehtabsingh CENTRAL BANK OF INDIA(607115)
367 NARSINGHGARH MP-26-006-131-002/279
(UMRI) 		1726006131NRG24071220230780411 07/12/2023 Ramkala bai 1726006131WL062434 Ramkala bai 00697 BKID0MG0302 1326 1326 Processed 01/03/2024 478246042 Ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARSINGHGARH MP-26-006-131-002/279
(UMRI) 		1726006131NRG24071220230780410 07/12/2023 vishnu prasad 1726006131WL062434 vishnu prasad 00697 BKID0MG0302 1326 1326 Processed 01/03/2024 478246042 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
369 NARSINGHGARH MP-26-006-131-002/296
(UMRI) 		1726006131NRG24071220230780413 07/12/2023 koshalya bai 1726006131WL062434 koshalya bai 00697 BKID0MG0302 1326 1326 Processed 01/03/2024 478246042 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
370 NARSINGHGARH MP-26-006-131-002/354
(UMRI) 		1726006131NRG24071220230780419 07/12/2023 komal bai 1726006131WL062434 komal bai 00697 BKID0MG0302 1326 1326 Processed 01/03/2024 478246042 komalbai NARMADA JHABUA GRAMIN BANK(508515)
371 NARSINGHGARH MP-26-006-131-002/359
(UMRI) 		1726006131NRG24071220230780421 07/12/2023 Rukma bai 1726006131WL062434 Rukma bai 00697 BKID0MG0302 1326 1326 Processed 01/03/2024 478246042 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
372 NARSINGHGARH MP-26-006-131-002/366
(UMRI) 		1726006131NRG24071220230780422 07/12/2023 mohan bai 1726006131WL062434 mohan bai 00697 BKID0MG0302 1326 1326 Processed 01/03/2024 478246042 mohanbai NARMADA JHABUA GRAMIN BANK(508515)
373 NARSINGHGARH MP-26-006-131-002/382
(UMRI) 		1726006131NRG24071220230780423 07/12/2023 bhagwan singh 1726006131WL062434 bhagwan singh 00697 BKID0MG0302 1326 1326 Processed 01/03/2024 478246042 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
374 NARSINGHGARH MP-26-006-131-002/432
(UMRI) 		1726006131NRG24071220230780434 07/12/2023 kala bai 1726006131WL062434 kala bai 00697 BKID0MG0302 1326 1326 Processed 01/03/2024 478246042 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
375 NARSINGHGARH MP-26-006-131-002/456
(UMRI) 		1726006131NRG24071220230780438 07/12/2023 santosh bai 1726006131WL062434 santosh bai 00697 BKID0MG0302 1326 1326 Processed 01/03/2024 478246042 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
376 NARSINGHGARH MP-26-006-131-002/91
(UMRI) 		1726006131NRG24071220230780440 07/12/2023 prem bai 1726006131WL062434 prem bai 00697 BKID0MG0302 1326 1326 Processed 01/03/2024 478246042 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
377 NARSINGHGARH MP-26-006-108-002/144
(PIPLIYA TAWAKKUL) 		1726006108NRG24071220230780048 07/12/2023 Khalil Kah 1726006108WL062419 Khalil Kah 00697 BKID0MG0312 1768 1768 Processed 01/03/2024 478246042 KhalilKah NARMADA JHABUA GRAMIN BANK(508515)
378 NARSINGHGARH MP-26-006-108-003/46
(PIPLIYA TAWAKKUL) 		1726006108NRG24051220230772637 07/12/2023 ranibai 1726006108WL062014 ranibai 00697 BKID0MG0312 1547 1547 Processed 01/03/2024 478246042 ranibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
379 NARSINGHGARH MP-26-006-076-005/102
(LASUDLIYA PATA) 		1726006076NRG24071220230781701 07/12/2023 babulal 1726006076WL062508 babulal 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 478246042 babulal NARMADA JHABUA GRAMIN BANK(508515)
380 NARSINGHGARH MP-26-006-076-005/102
(LASUDLIYA PATA) 		1726006076NRG24071220230781702 07/12/2023 Lalta bai 1726006076WL062508 Lalta bai 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 478246042 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
381 NARSINGHGARH MP-26-006-076-005/129
(LASUDLIYA PATA) 		1726006076NRG24071220230781711 07/12/2023 Kelash 1726006076WL062509 Kelash 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 478246042 Kelash HDFC BANK LTD(607152)
382 NARSINGHGARH MP-26-006-076-005/129
(LASUDLIYA PATA) 		1726006076NRG24071220230781712 07/12/2023 krishna 1726006076WL062509 krishna 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 478246042 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
383 NARSINGHGARH MP-26-006-076-005/137
(LASUDLIYA PATA) 		1726006076NRG24071220230781715 07/12/2023 asha bai 1726006076WL062509 asha bai 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 478246042 ashabai STATE BANK OF INDIA(508548)
384 NARSINGHGARH MP-26-006-076-005/26
(LASUDLIYA PATA) 		1726006076NRG24071220230781706 07/12/2023 savitree bai 1726006076WL062508 savitree bai 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 478246042 savitreebai NARMADA JHABUA GRAMIN BANK(508515)
385 NARSINGHGARH MP-26-006-076-005/26-A
(LASUDLIYA PATA) 		1726006076NRG24071220230781708 07/12/2023 Gita bai 1726006076WL062508 Gita bai 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 478246042 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
386 NARSINGHGARH MP-26-006-076-005/56
(LASUDLIYA PATA) 		1726006076NRG24071220230781692 07/12/2023 harisingh 1726006076WL062507 harisingh 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 478246042 harisingh STATE BANK OF INDIA(508548)
387 NARSINGHGARH MP-26-006-076-005/56-B
(LASUDLIYA PATA) 		1726006076NRG24071220230781696 07/12/2023 lakhan singh yadav 1726006076WL062507 lakhan singh yadav 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 478246042 lakhansinghyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
388 NARSINGHGARH MP-26-006-076-005/7
(LASUDLIYA PATA) 		1726006076NRG24071220230781718 07/12/2023 chinta bai 1726006076WL062509 chinta bai 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 478246042 chintabai STATE BANK OF INDIA(508548)
389 NARSINGHGARH MP-26-006-076-005/7
(LASUDLIYA PATA) 		1726006076NRG24071220230781717 07/12/2023 hemraj 1726006076WL062509 hemraj 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 478246042 hemraj HDFC BANK LTD(607152)
390 NARSINGHGARH MP-26-006-076-005/84
(LASUDLIYA PATA) 		1726006076NRG24071220230781710 07/12/2023 Krashna bai 1726006076WL062508 Krashna bai 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 478246042 Krashnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
391 NARSINGHGARH MP-26-006-074-003/164-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767811 07/12/2023 riyasat kha 1726006074WL061765 riyasat kha 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 riyasatkha NARMADA JHABUA GRAMIN BANK(508515)
392 NARSINGHGARH MP-26-006-074-003/237
(LASUDLIYA HAJI) 		1726006074NRG24011220230767874 07/12/2023 Krishna Bai 1726006074WL061767 Krishna Bai 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
393 NARSINGHGARH MP-26-006-074-003/237
(LASUDLIYA HAJI) 		1726006074NRG24011220230767873 07/12/2023 LAXMINARAYAN 1726006074WL061767 LAXMINARAYAN 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
394 NARSINGHGARH MP-26-006-074-003/239-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771194 07/12/2023 chandrashekhar 1726006074WL061956 chandrashekhar 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 chandrashekhar NARMADA JHABUA GRAMIN BANK(508515)
395 NARSINGHGARH MP-26-006-096-002/101-A
(PADLIYABANA) 		1726006096NRG24071220230780500 07/12/2023 mohan kuwar 1726006096WL062440 mohan kuwar 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 mohankuwar NARMADA JHABUA GRAMIN BANK(508515)
396 NARSINGHGARH MP-26-006-096-002/62
(PADLIYABANA) 		1726006096NRG24071220230780505 07/12/2023 rodsingh 1726006096WL062440 rodsingh 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 rodsingh FINO PAYMENTS BANK LTD(608001)
397 NARSINGHGARH MP-26-006-096-003/111-A
(PADLIYABANA) 		1726006096NRG24071220230780513 07/12/2023 MEENA KUNWAR 1726006096WL062440 MEENA KUNWAR 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 MEENAKUNWAR BANK OF INDIA(508505)
398 NARSINGHGARH MP-26-006-096-003/82
(PADLIYABANA) 		1726006096NRG24071220230780498 07/12/2023 rajkumari bai 1726006096WL062439 rajkumari bai 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 rajkumaribai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
399 NARSINGHGARH MP-26-006-101-001/151-A
(PANJRA) 		1726006101NRG24071220230780363 07/12/2023 amratlal 1726006101WL062427 amratlal 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 amratlal NARMADA JHABUA GRAMIN BANK(508515)
400 NARSINGHGARH MP-26-006-101-001/151-A
(PANJRA) 		1726006101NRG24071220230780362 07/12/2023 amratlal 1726006101WL062427 amratlal 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
401 NARSINGHGARH MP-26-006-101-001/44-A
(PANJRA) 		1726006101NRG24071220230780380 07/12/2023 ramswroop 1726006101WL062429 ramswroop 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 ramswroop NARMADA JHABUA GRAMIN BANK(508515)
402 NARSINGHGARH MP-26-006-101-001/46-B
(PANJRA) 		1726006101NRG24071220230780382 07/12/2023 Shanti Bai 1726006101WL062429 Shanti Bai 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
403 NARSINGHGARH MP-26-006-101-001/65
(PANJRA) 		1726006101NRG24071220230780292 07/12/2023 mangi lal 1726006101WL062425 mangi lal 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
404 NARSINGHGARH MP-26-006-101-001/65
(PANJRA) 		1726006101NRG24071220230780293 07/12/2023 perambai 1726006101WL062425 perambai 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 perambai NARMADA JHABUA GRAMIN BANK(508515)
405 NARSINGHGARH MP-26-006-101-001/70-A
(PANJRA) 		1726006101NRG24071220230780383 07/12/2023 ramesh 1726006101WL062429 ramesh 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 ramesh CANARA BANK(508532)
406 NARSINGHGARH MP-26-006-101-001/70-A
(PANJRA) 		1726006101NRG24071220230780384 07/12/2023 ramsiya bai 1726006101WL062429 ramsiya bai 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 ramsiyabai NARMADA JHABUA GRAMIN BANK(508515)
407 NARSINGHGARH MP-26-006-101-001/78-A
(PANJRA) 		1726006101NRG24071220230780298 07/12/2023 nitesh 1726006101WL062425 nitesh 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 nitesh STATE BANK OF INDIA(508548)
408 NARSINGHGARH MP-26-006-101-001/8-B
(PANJRA) 		1726006101NRG24071220230780299 07/12/2023 Ravi 1726006101WL062425 Ravi 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 Ravi NARMADA JHABUA GRAMIN BANK(508515)
409 NARSINGHGARH MP-26-006-101-002/101-D
(PANJRA) 		1726006101NRG24071220230780388 07/12/2023 Rachna 1726006101WL062430 Rachna 00697 BKID0MG0325 3094 3094 Processed 01/03/2024 478246042 Rachna BANK OF BARODA(606985)
410 NARSINGHGARH MP-26-006-101-002/199-A
(PANJRA) 		1726006101NRG24071220230780386 07/12/2023 rambabu 1726006101WL062429 rambabu 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 rambabu NARMADA JHABUA GRAMIN BANK(508515)
411 NARSINGHGARH MP-26-006-101-003/10-A
(PANJRA) 		1726006101NRG24071220230780372 07/12/2023 Mana bai 1726006101WL062428 Mana bai 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 Manabai NARMADA JHABUA GRAMIN BANK(508515)
412 NARSINGHGARH MP-26-006-101-003/10-A
(PANJRA) 		1726006101NRG24071220230780371 07/12/2023 ramchran 1726006101WL062428 ramchran 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 ramchran NARMADA JHABUA GRAMIN BANK(508515)
413 NARSINGHGARH MP-26-006-101-003/102
(PANJRA) 		1726006101NRG24071220230780390 07/12/2023 bhudra 1726006101WL062432 bhudra 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 bhudra NARMADA JHABUA GRAMIN BANK(508515)
414 NARSINGHGARH MP-26-006-101-003/12
(PANJRA) 		1726006101NRG24071220230780375 07/12/2023 rajendra singh 1726006101WL062428 rajendra singh 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
415 NARSINGHGARH MP-26-006-101-003/12
(PANJRA) 		1726006101NRG24071220230780376 07/12/2023 santosh bai 1726006101WL062428 santosh bai 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
416 NARSINGHGARH MP-26-006-101-003/12-A
(PANJRA) 		1726006101NRG24071220230780392 07/12/2023 mamta bai 1726006101WL062432 mamta bai 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
417 NARSINGHGARH MP-26-006-101-003/12-A
(PANJRA) 		1726006101NRG24071220230780391 07/12/2023 rakesh 1726006101WL062432 rakesh 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 rakesh NARMADA JHABUA GRAMIN BANK(508515)
418 NARSINGHGARH MP-26-006-101-003/18
(PANJRA) 		1726006101NRG24071220230780394 07/12/2023 gyansingh 1726006101WL062432 gyansingh 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
419 NARSINGHGARH MP-26-006-101-003/18
(PANJRA) 		1726006101NRG24071220230780395 07/12/2023 rachna bai 1726006101WL062432 rachna bai 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 rachnabai NARMADA JHABUA GRAMIN BANK(508515)
420 NARSINGHGARH MP-26-006-101-003/50-A
(PANJRA) 		1726006101NRG24071220230780377 07/12/2023 fulsingh 1726006101WL062428 fulsingh 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
421 NARSINGHGARH MP-26-006-101-003/58-A
(PANJRA) 		1726006101NRG24071220230780366 07/12/2023 rina bai 1726006101WL062427 rina bai 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 rinabai NARMADA JHABUA GRAMIN BANK(508515)
422 NARSINGHGARH MP-26-006-101-003/58-B
(PANJRA) 		1726006101NRG24071220230780367 07/12/2023 kantaprasad 1726006101WL062427 kantaprasad 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 kantaprasad NARMADA JHABUA GRAMIN BANK(508515)
423 NARSINGHGARH MP-26-006-101-003/58-B
(PANJRA) 		1726006101NRG24071220230780368 07/12/2023 rachna bai 1726006101WL062427 rachna bai 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 rachnabai NARMADA JHABUA GRAMIN BANK(508515)
424 NARSINGHGARH MP-26-006-101-003/70
(PANJRA) 		1726006101NRG24071220230780396 07/12/2023 morsingh 1726006101WL062432 morsingh 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478246042 morsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 54145 54145
425 NARSINGHGARH MP-26-006-074-003/109
(LASUDLIYA HAJI) 		1726006074NRG24041220230771153 07/12/2023 Norang Bai 1726006074WL061956 Norang Bai 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478246042 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
426 NARSINGHGARH MP-26-006-074-003/184
(LASUDLIYA HAJI) 		1726006074NRG24011220230767825 07/12/2023 mamta bai 1726006074WL061765 mamta bai 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478246042 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
427 NARSINGHGARH MP-26-006-074-003/197-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771179 07/12/2023 Sila Bai 1726006074WL061956 Sila Bai 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478246042 SilaBai NARMADA JHABUA GRAMIN BANK(508515)
428 NARSINGHGARH MP-26-006-074-003/229
(LASUDLIYA HAJI) 		1726006074NRG24011220230767869 07/12/2023 bala prasad 1726006074WL061767 bala prasad 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478246042 balaprasad NARMADA JHABUA GRAMIN BANK(508515)
429 NARSINGHGARH MP-26-006-074-003/240
(LASUDLIYA HAJI) 		1726006074NRG24011220230767880 07/12/2023 manju bai 1726006074WL061767 manju bai 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478246042 manjubai NARMADA JHABUA GRAMIN BANK(508515)
430 NARSINGHGARH MP-26-006-074-003/273-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767889 07/12/2023 roop singh 1726006074WL061767 roop singh 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478246042 roopsingh BANK OF INDIA(508505)
431 NARSINGHGARH MP-26-006-074-003/277-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767855 07/12/2023 kamal bai 1726006074WL061765 kamal bai 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478246042 kamalbai NARMADA JHABUA GRAMIN BANK(508515)
432 NARSINGHGARH MP-26-006-074-003/278-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771214 07/12/2023 Priyanka Nagar 1726006074WL061956 Priyanka Nagar 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478246042 PriyankaNagar BANK OF INDIA(508505)
433 NARSINGHGARH MP-26-006-074-003/278-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771215 07/12/2023 Priyanka Nagar 1726006074WL061956 Priyanka Nagar 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478246042 PriyankaNagar FINO PAYMENTS BANK LTD(608001)
434 NARSINGHGARH MP-26-006-074-003/308-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767863 07/12/2023 BHANWARI BAI 1726006074WL061766 BHANWARI BAI 00697 BKID0MG0329 1326 1326 Processed 01/03/2024 478246042 BHANWARIBAI FINO PAYMENTS BANK LTD(608001)
435 NARSINGHGARH MP-26-006-074-003/336
(LASUDLIYA HAJI) 		1726006074NRG24011220230767892 07/12/2023 sodar bai 1726006074WL061767 sodar bai 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478246042 sodarbai STATE BANK OF INDIA(508548)
436 NARSINGHGARH MP-26-006-074-003/347
(LASUDLIYA HAJI) 		1726006074NRG24041220230771216 07/12/2023 Kishmat Khan 1726006074WL061956 Kishmat Khan 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478246042 KishmatKhan NARMADA JHABUA GRAMIN BANK(508515)
437 NARSINGHGARH MP-26-006-074-003/49
(LASUDLIYA HAJI) 		1726006074NRG24031220230768968 07/12/2023 anokh singh 1726006074WL061850 anokh singh 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478246042 anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
438 NARSINGHGARH MP-26-006-074-003/64
(LASUDLIYA HAJI) 		1726006074NRG24041220230771229 07/12/2023 ramshiya bai 1726006074WL061956 ramshiya bai 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478246042 ramshiyabai NARMADA JHABUA GRAMIN BANK(508515)
439 NARSINGHGARH MP-26-006-074-003/64
(LASUDLIYA HAJI) 		1726006074NRG24041220230771228 07/12/2023 ramsiya bai 1726006074WL061956 ramsiya bai 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478246042 ramsiyabai BANK OF BARODA(606985)
440 NARSINGHGARH MP-26-006-120-004/213
(SHIVPURA) 		1726006120NRG24071220230780058 07/12/2023 Sadruddin 1726006120WL062420 Sadruddin 00697 BKID0MG0329 1326 1326 Processed 01/03/2024 478246042 Sadruddin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
441 NARSINGHGARH MP-26-006-074-001/43
(LASUDLIYA HAJI) 		1726006074NRG24041220230771130 07/12/2023 shobharam 1726006074WL061956 shobharam 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 shobharam NARMADA JHABUA GRAMIN BANK(508515)
442 NARSINGHGARH MP-26-006-074-003/105-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771148 07/12/2023 vinod 1726006074WL061956 vinod 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 vinod NARMADA JHABUA GRAMIN BANK(508515)
443 NARSINGHGARH MP-26-006-074-003/112-B
(LASUDLIYA HAJI) 		1726006074NRG24041220230771158 07/12/2023 Pinky Bai 1726006074WL061956 Pinky Bai 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 PinkyBai NARMADA JHABUA GRAMIN BANK(508515)
444 NARSINGHGARH MP-26-006-074-003/140-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771167 07/12/2023 sunita bai 1726006074WL061956 sunita bai 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
445 NARSINGHGARH MP-26-006-074-003/148
(LASUDLIYA HAJI) 		1726006074NRG24011220230767803 07/12/2023 LIYAKAT KHA 1726006074WL061765 LIYAKAT KHA 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 LIYAKATKHA NARMADA JHABUA GRAMIN BANK(508515)
446 NARSINGHGARH MP-26-006-074-003/148
(LASUDLIYA HAJI) 		1726006074NRG24011220230767804 07/12/2023 Liykat Khan 1726006074WL061765 Liykat Khan 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 LiykatKhan BANK OF INDIA(508505)
447 NARSINGHGARH MP-26-006-074-003/163
(LASUDLIYA HAJI) 		1726006074NRG24041220230771173 07/12/2023 Rahis khan 1726006074WL061956 Rahis khan 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 Rahiskhan NARMADA JHABUA GRAMIN BANK(508515)
448 NARSINGHGARH MP-26-006-074-003/172-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767819 07/12/2023 Bhuriya Bai 1726006074WL061765 Bhuriya Bai 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 BhuriyaBai NARMADA JHABUA GRAMIN BANK(508515)
449 NARSINGHGARH MP-26-006-074-003/197-A
(LASUDLIYA HAJI) 		1726006074NRG24041220230771178 07/12/2023 SURESH NAGAR 1726006074WL061956 SURESH NAGAR 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 SURESHNAGAR STATE BANK OF INDIA(508548)
450 NARSINGHGARH MP-26-006-074-003/225
(LASUDLIYA HAJI) 		1726006074NRG24041220230771193 07/12/2023 SANTOSH BAI 1726006074WL061956 SANTOSH BAI 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
451 NARSINGHGARH MP-26-006-074-003/238-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767877 07/12/2023 BRAJMOHAN 1726006074WL061767 BRAJMOHAN 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
452 NARSINGHGARH MP-26-006-074-003/238-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767878 07/12/2023 NIRMALA BAI 1726006074WL061767 NIRMALA BAI 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 NARSINGHGARH MP-26-006-074-003/241-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767881 07/12/2023 SHIVCHARAN 1726006074WL061767 SHIVCHARAN 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
454 NARSINGHGARH MP-26-006-074-003/245
(LASUDLIYA HAJI) 		1726006074NRG24041220230771197 07/12/2023 KAILASH 1726006074WL061956 KAILASH 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
455 NARSINGHGARH MP-26-006-074-003/245
(LASUDLIYA HAJI) 		1726006074NRG24041220230771196 07/12/2023 Sundar Bai 1726006074WL061956 Sundar Bai 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 SundarBai NARMADA JHABUA GRAMIN BANK(508515)
456 NARSINGHGARH MP-26-006-074-003/25
(LASUDLIYA HAJI) 		1726006074NRG24041220230771200 07/12/2023 poonamchand 1726006074WL061956 poonamchand 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 poonamchand BANK OF INDIA(508505)
457 NARSINGHGARH MP-26-006-074-003/254
(LASUDLIYA HAJI) 		1726006074NRG24011220230767834 07/12/2023 sahid kha 1726006074WL061765 sahid kha 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 sahidkha NARMADA JHABUA GRAMIN BANK(508515)
458 NARSINGHGARH MP-26-006-074-003/254-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767835 07/12/2023 SAMEEULLA 1726006074WL061765 SAMEEULLA 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 SAMEEULLA FINO PAYMENTS BANK LTD(608001)
459 NARSINGHGARH MP-26-006-074-003/254-D
(LASUDLIYA HAJI) 		1726006074NRG24011220230767839 07/12/2023 irsad khan 1726006074WL061765 irsad khan 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 irsadkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
460 NARSINGHGARH MP-26-006-074-003/255-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767841 07/12/2023 lekhraj 1726006074WL061765 lekhraj 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 lekhraj NARMADA JHABUA GRAMIN BANK(508515)
461 NARSINGHGARH MP-26-006-074-003/26
(LASUDLIYA HAJI) 		1726006074NRG24011220230767843 07/12/2023 sefulla kha 1726006074WL061765 sefulla kha 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 sefullakha NARMADA JHABUA GRAMIN BANK(508515)
462 NARSINGHGARH MP-26-006-074-003/26
(LASUDLIYA HAJI) 		1726006074NRG24011220230767844 07/12/2023 shefullah khan 1726006074WL061765 shefullah khan 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 shefullahkhan BANK OF INDIA(508505)
463 NARSINGHGARH MP-26-006-074-003/26-C
(LASUDLIYA HAJI) 		1726006074NRG24011220230767845 07/12/2023 AJMAT KHA 1726006074WL061765 AJMAT KHA 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 AJMATKHA FINO PAYMENTS BANK LTD(608001)
464 NARSINGHGARH MP-26-006-074-003/26-C
(LASUDLIYA HAJI) 		1726006074NRG24011220230767846 07/12/2023 Ajmat kha 1726006074WL061765 Ajmat kha 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 Ajmatkha NARMADA JHABUA GRAMIN BANK(508515)
465 NARSINGHGARH MP-26-006-074-003/263-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767897 07/12/2023 Ramesh Nagar 1726006074WL061768 Ramesh Nagar 00697 BKID0MG0335 1326 1326 Processed 01/03/2024 478246042 RameshNagar FINO PAYMENTS BANK LTD(608001)
466 NARSINGHGARH MP-26-006-074-003/263-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767898 07/12/2023 rukmani bai 1726006074WL061768 rukmani bai 00697 BKID0MG0335 1326 1326 Processed 01/03/2024 478246042 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
467 NARSINGHGARH MP-26-006-074-003/267-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767848 07/12/2023 vishnu prasad 1726006074WL061765 vishnu prasad 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
468 NARSINGHGARH MP-26-006-074-003/267-A
(LASUDLIYA HAJI) 		1726006074NRG24011220230767849 07/12/2023 VISHNU PRASAD 1726006074WL061765 VISHNU PRASAD 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
469 NARSINGHGARH MP-26-006-074-003/278
(LASUDLIYA HAJI) 		1726006074NRG24011220230767857 07/12/2023 Amrat Lal 1726006074WL061765 Amrat Lal 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 AmratLal STATE BANK OF INDIA(508548)
470 NARSINGHGARH MP-26-006-074-003/278
(LASUDLIYA HAJI) 		1726006074NRG24011220230767856 07/12/2023 AMRITLAL 1726006074WL061765 AMRITLAL 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 AMRITLAL NARMADA JHABUA GRAMIN BANK(508515)
471 NARSINGHGARH MP-26-006-074-003/287
(LASUDLIYA HAJI) 		1726006074NRG24011220230767899 07/12/2023 Hira lal 1726006074WL061768 Hira lal 00697 BKID0MG0335 1326 1326 Processed 01/03/2024 478246042 Hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
472 NARSINGHGARH MP-26-006-074-003/327
(LASUDLIYA HAJI) 		1726006074NRG24011220230767891 07/12/2023 sachin 1726006074WL061767 sachin 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
473 NARSINGHGARH MP-26-006-074-003/350
(LASUDLIYA HAJI) 		1726006074NRG24041220230771220 07/12/2023 Hakim khan 1726006074WL061956 Hakim khan 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 Hakimkhan BANK OF INDIA(508505)
474 NARSINGHGARH MP-26-006-074-003/47-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767893 07/12/2023 Ram Bharosh 1726006074WL061767 Ram Bharosh 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 RamBharosh NARMADA JHABUA GRAMIN BANK(508515)
475 NARSINGHGARH MP-26-006-074-003/47-B
(LASUDLIYA HAJI) 		1726006074NRG24011220230767894 07/12/2023 Ram Bharosh 1726006074WL061767 Ram Bharosh 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 RamBharosh NARMADA JHABUA GRAMIN BANK(508515)
476 NARSINGHGARH MP-26-006-074-003/52
(LASUDLIYA HAJI) 		1726006074NRG24041220230771222 07/12/2023 bapu lal 1726006074WL061956 bapu lal 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 bapulal NARMADA JHABUA GRAMIN BANK(508515)
477 NARSINGHGARH MP-26-006-074-003/54
(LASUDLIYA HAJI) 		1726006074NRG24031220230768977 07/12/2023 resham bai 1726006074WL061850 resham bai 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 reshambai NARMADA JHABUA GRAMIN BANK(508515)
478 NARSINGHGARH MP-26-006-074-003/58
(LASUDLIYA HAJI) 		1726006074NRG24041220230771227 07/12/2023 PAVITRA BAI 1726006074WL061956 PAVITRA BAI 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
479 NARSINGHGARH MP-26-006-074-003/58
(LASUDLIYA HAJI) 		1726006074NRG24041220230771226 07/12/2023 PREM NARAYAN 1726006074WL061956 PREM NARAYAN 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
480 NARSINGHGARH MP-26-006-074-003/65
(LASUDLIYA HAJI) 		1726006074NRG24031220230768978 07/12/2023 RADHESHYAM 1726006074WL061850 RADHESHYAM 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
481 NARSINGHGARH MP-26-006-074-003/73
(LASUDLIYA HAJI) 		1726006074NRG24031220230768981 07/12/2023 HOKAMACHAND 1726006074WL061850 HOKAMACHAND 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 HOKAMACHAND NARMADA JHABUA GRAMIN BANK(508515)
482 NARSINGHGARH MP-26-006-074-003/73
(LASUDLIYA HAJI) 		1726006074NRG24031220230768982 07/12/2023 shobha bai 1726006074WL061850 shobha bai 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
483 NARSINGHGARH MP-26-006-074-003/84-B
(LASUDLIYA HAJI) 		1726006074NRG24031220230768986 07/12/2023 Dinesh 1726006074WL061850 Dinesh 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
484 NARSINGHGARH MP-26-006-074-003/84-B
(LASUDLIYA HAJI) 		1726006074NRG24031220230768985 07/12/2023 dinesh kumar 1726006074WL061850 dinesh kumar 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
485 NARSINGHGARH MP-26-006-096-002/25
(PADLIYABANA) 		1726006096NRG24071220230780503 07/12/2023 santrabai 1726006096WL062440 santrabai 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 santrabai FINO PAYMENTS BANK LTD(608001)
486 NARSINGHGARH MP-26-006-096-003/82
(PADLIYABANA) 		1726006096NRG24071220230780497 07/12/2023 NARESH KUMAR 1726006096WL062439 NARESH KUMAR 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478246042 NARESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
487 NARSINGHGARH MP-26-006-109-002/130-A
(PIPLIYA BAG) 		1726006109NRG24071220230780681 07/12/2023 Reena Bai 1726006109WL062449 Reena Bai 00697 BKID0MG0335 1326 1326 Processed 01/03/2024 478246042 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71825 71825
488 NARSINGHGARH MP-26-006-006-001/201-A
(BADNAGAR) 		1726006006NRG24071220230781952 07/12/2023 SURMILA 1726006006WL062533 SURMILA 00697 BKID0MG0364 1326 1326 Processed 01/03/2024 478246042 SURMILA NARMADA JHABUA GRAMIN BANK(508515)
489 NARSINGHGARH MP-26-006-006-001/215
(BADNAGAR) 		1726006006NRG24071220230781951 07/12/2023 Ramkesh 1726006006WL062532 Ramkesh 00697 BKID0MG0364 3315 3315 Processed 01/03/2024 478246042 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
490 NARSINGHGARH MP-26-006-120-004/160
(SHIVPURA) 		1726006120NRG24071220230780056 07/12/2023 Altaf khan 1726006120WL062420 Altaf khan 00697 BKID0MG0364 1326 1326 Processed 01/03/2024 478246042 Altafkhan NARMADA JHABUA GRAMIN BANK(508515)
491 NARSINGHGARH MP-26-006-120-004/160
(SHIVPURA) 		1726006120NRG24071220230780057 07/12/2023 Nafisa Bee 1726006120WL062420 Nafisa Bee 00697 BKID0MG0364 1326 1326 Processed 01/03/2024 478246042 NafisaBee BANK OF INDIA(508505)
492 NARSINGHGARH MP-26-006-120-004/213
(SHIVPURA) 		1726006120NRG24071220230780059 07/12/2023 Saydabi 1726006120WL062420 Saydabi 00697 BKID0MG0364 1326 1326 Processed 01/03/2024 478246042 Saydabi NARMADA JHABUA GRAMIN BANK(508515)
493 NARSINGHGARH MP-26-006-120-004/214
(SHIVPURA) 		1726006120NRG24071220230780060 07/12/2023 Farida Bee 1726006120WL062420 Farida Bee 00697 BKID0MG0364 1326 1326 Processed 01/03/2024 478246042 FaridaBee INDIA POST PAYMENTS BANK LIMITED(508528)
494 NARSINGHGARH MP-26-006-120-004/218
(SHIVPURA) 		1726006120NRG24071220230780061 07/12/2023 Nasim Bee 1726006120WL062420 Nasim Bee 00697 BKID0MG0364 1326 1326 Processed 01/03/2024 478246042 NasimBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
495 NARSINGHGARH MP-26-006-101-001/65-A
(PANJRA) 		1726006101NRG24071220230780294 07/12/2023 ram babu 1726006101WL062425 ram babu 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478246042 rambabu NARMADA JHABUA GRAMIN BANK(508515)
496 NARSINGHGARH MP-26-006-101-003/58-A
(PANJRA) 		1726006101NRG24071220230780365 07/12/2023 suraj 1726006101WL062427 suraj 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 478246042 suraj HDFC BANK LTD(607152)
497 NARSINGHGARH MP-26-006-109-002/130-D
(PIPLIYA BAG) 		1726006109NRG24071220230780683 07/12/2023 HEMRAJ 1726006109WL062449 HEMRAJ 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478246042 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
498 NARSINGHGARH MP-26-006-120-004/308-A
(SHIVPURA) 		1726006120NRG24071220230780062 07/12/2023 Hasina bi 1726006120WL062420 Hasina bi 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478246042 Hasinabi NARMADA JHABUA GRAMIN BANK(508515)
499 NARSINGHGARH MP-26-006-131-002/456
(UMRI) 		1726006131NRG24071220230780437 07/12/2023 satyanarayan 1726006131WL062434 satyanarayan 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478246042 satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7072 7072
Total 753168 753168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_071223APB_FTO_379869 AXIS BANK UTIB0001349 SHAJAPUR 1547
2 NARSINGHGARH MP1726006_071223APB_FTO_379869 AXIS BANK UTIB0002518 Pilukhedi 4199
3 NARSINGHGARH MP1726006_071223APB_FTO_379869 AXIS BANK UTIB0003836 Bioara 1326
4 NARSINGHGARH MP1726006_071223APB_FTO_379869 Bank of Baroda BARB0BIAORA Biaora 1547
5 NARSINGHGARH MP1726006_071223APB_FTO_379869 Bank of Baroda BARB0DBSEHO SEHORE 6630
6 NARSINGHGARH MP1726006_071223APB_FTO_379869 Bank of Baroda BARB0VJNSGR Narsinghgarh 16575
7 NARSINGHGARH MP1726006_071223APB_FTO_379869 Bank of India BKID0009953 KURAWAR 140114
8 NARSINGHGARH MP1726006_071223APB_FTO_379869 Bank of India BKID0009955 TALEN 48620
9 NARSINGHGARH MP1726006_071223APB_FTO_379869 Bank of India BKID0009956 BIAORA SSI 5746
10 NARSINGHGARH MP1726006_071223APB_FTO_379869 Bank of India BKID0009958 NARSINGHGARH 87074
11 NARSINGHGARH MP1726006_071223APB_FTO_379869 Bank of India BKID0009959 BODA 55913
12 NARSINGHGARH MP1726006_071223APB_FTO_379869 Canara Bank CNRB0006731 NARSINGHGARH 3094
13 NARSINGHGARH MP1726006_071223APB_FTO_379869 Central Bank Of India CBIN0284741 PACHORE 4862
14 NARSINGHGARH MP1726006_071223APB_FTO_379869 HDFC bank HDFC0002111 BIAORA 3094
15 NARSINGHGARH MP1726006_071223APB_FTO_379869 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1547
16 NARSINGHGARH MP1726006_071223APB_FTO_379869 State Bank of India SBIN0010809 NARSINGHGARH 22542
17 NARSINGHGARH MP1726006_071223APB_FTO_379869 State Bank of India SBIN0012175 PACHORE 2210
18 NARSINGHGARH MP1726006_071223APB_FTO_379869 State Bank of India SBIN0015772 TALEN 26962
19 NARSINGHGARH MP1726006_071223APB_FTO_379869 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 29835
20 NARSINGHGARH MP1726006_071223APB_FTO_379869 State Bank of India SBIN0030247 IKLERA(TALEN) 9945
21 NARSINGHGARH MP1726006_071223APB_FTO_379869 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 32929
22 NARSINGHGARH MP1726006_071223APB_FTO_379869 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
23 NARSINGHGARH MP1726006_071223APB_FTO_379869 State Bank of India SBIN0061128 Boda 1326
24 NARSINGHGARH MP1726006_071223APB_FTO_379869 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4641
25 NARSINGHGARH MP1726006_071223APB_FTO_379869 IDFC Bank IDFB0041411 Kurawar 3094
26 NARSINGHGARH MP1726006_071223APB_FTO_379869 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
27 NARSINGHGARH MP1726006_071223APB_FTO_379869 Fino Payments Bank Ltd FINO0001446 MP RO 11713
28 NARSINGHGARH MP1726006_071223APB_FTO_379869 India Post Payments Bank IPOS0000001 Rajgarh 13481
29 NARSINGHGARH MP1726006_071223APB_FTO_379869 India Post Payments Bank IPOS0000001 Sehore 1547
30 NARSINGHGARH MP1726006_071223APB_FTO_379869 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 17238
31 NARSINGHGARH MP1726006_071223APB_FTO_379869 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3315
32 NARSINGHGARH MP1726006_071223APB_FTO_379869 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 15912
33 NARSINGHGARH MP1726006_071223APB_FTO_379869 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 54145
34 NARSINGHGARH MP1726006_071223APB_FTO_379869 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 24310
35 NARSINGHGARH MP1726006_071223APB_FTO_379869 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 71825
36 NARSINGHGARH MP1726006_071223APB_FTO_379869 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 11271
37 NARSINGHGARH MP1726006_071223APB_FTO_379869 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1326
38 NARSINGHGARH MP1726006_071223APB_FTO_379869 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326
39 NARSINGHGARH MP1726006_071223APB_FTO_379869 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 3094
40 NARSINGHGARH MP1726006_071223APB_FTO_379869 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 1326

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