Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:38:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120623APB_FTO_84775
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-26-006-070-002/87-A
(KUDALI) 		1726006070NRG24120620230313197 12/06/2023 dev karan PFMS 1726006070WL019963 dev karan PFMS 00045 BARB0BIAORA 1326 1326 Processed 15/06/2023 364414351 devkaranPFMS BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-070-002/87-A
(KUDALI) 		1726006070NRG24120620230313196 12/06/2023 dev karan PFMS 1726006070WL019963 dev karan PFMS 00045 BARB0BIAORA 1326 1326 Processed 15/06/2023 364414351 devkaranPFMS BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-030-004/321-B
(CHANDBAD) 		1726006030NRG24110620230309796 12/06/2023 Kajal nagar 1726006030WL019702 Kajal nagar 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 364414351 Kajalnagar STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-031-001/895
(CHARPURA) 		1726006000NRG24110620230312636 12/06/2023 Dhanraj 1726006WL019907 Dhanraj 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 364414351 Dhanraj BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-039-001/204-A
(GANIYARI) 		1726006039NRG24110620230312134 12/06/2023 Vinod 1726006039WL019866 Vinod 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 364414351 Vinod BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-070-002/87-B
(KUDALI) 		1726006070NRG24120620230313198 12/06/2023 hari om 1726006070WL019963 hari om 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 364414351 hariom BANK OF INDIA(508505)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-127-002/165
(TIKRIYA) 		1726006127NRG24120620230314183 12/06/2023 Arti bai 1726006127WL020062 Arti bai 00048 BKID0009072 1326 1326 Processed 15/06/2023 364414351 Artibai INDIAN BANK(607105)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-081-004/34
(MANPICHHODI) 		1726006081NRG24120620230313797 12/06/2023 chanda 1726006081WL020027 chanda 00048 BKID0009953 1326 1326 Processed 15/06/2023 364414351 chanda BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-081-004/34
(MANPICHHODI) 		1726006081NRG24120620230313796 12/06/2023 jagdishprshad 1726006081WL020027 jagdishprshad 00048 BKID0009953 1326 1326 Processed 15/06/2023 364414351 jagdishprshad BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-081-005/82
(MANPICHHODI) 		1726006081NRG24120620230313806 12/06/2023 laxmi narayan 1726006081WL020027 laxmi narayan 00048 BKID0009953 1326 1326 Processed 15/06/2023 364414351 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-081-006/30
(MANPICHHODI) 		1726006081NRG24120620230314064 12/06/2023 GHANSHYAM 1726006081WL020051 GHANSHYAM 00048 BKID0009953 1326 1326 Processed 15/06/2023 364414351 GHANSHYAM BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-081-006/37
(MANPICHHODI) 		1726006081NRG24120620230313808 12/06/2023 hemraj meena 1726006081WL020027 hemraj meena 00048 BKID0009953 1326 1326 Processed 15/06/2023 364414351 hemrajmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-087-002/129-A
(MUGALKHEDI) 		1726006087NRG24120620230312676 12/06/2023 RAJESH KUMAR 1726006087WL019914 RAJESH KUMAR 00048 BKID0009953 1326 1326 Processed 15/06/2023 364414351 RAJESHKUMAR BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-120-003/55
(SHIVPURA) 		1726006120NRG24120620230313601 12/06/2023 Hafijan bi 1726006120WL020010 Hafijan bi 00048 BKID0009953 884 884 Processed 15/06/2023 364414351 Hafijanbi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-120-003/55
(SHIVPURA) 		1726006120NRG24120620230313600 12/06/2023 Samsuddin kha 1726006120WL020010 Samsuddin kha 00048 BKID0009953 884 884 Processed 15/06/2023 364414351 Samsuddinkha NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-120-003/56-A
(SHIVPURA) 		1726006120NRG24120620230313604 12/06/2023 Ajim khan 1726006120WL020010 Ajim khan 00048 BKID0009953 884 884 Processed 15/06/2023 364414351 Ajimkhan BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-120-003/57-A
(SHIVPURA) 		1726006120NRG24120620230313606 12/06/2023 Begam Bee 1726006120WL020010 Begam Bee 00048 BKID0009953 884 884 Processed 15/06/2023 364414351 BegamBee JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-120-003/57-A
(SHIVPURA) 		1726006120NRG24120620230313605 12/06/2023 Tajuddin 1726006120WL020010 Tajuddin 00048 BKID0009953 884 884 Processed 15/06/2023 364414351 Tajuddin BANK OF INDIA(508505)
SubTotal 12376 12376
19 NARSINGHGARH MP-26-006-032-002/200-A
(CHATHA) 		1726006032NRG24110620230312605 12/06/2023 Guddi bai 1726006032WL019905 Guddi bai 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 Guddibai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-032-002/200-A
(CHATHA) 		1726006032NRG24110620230312604 12/06/2023 Tufan singh 1726006032WL019905 Tufan singh 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 Tufansingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-034-001/109-B
(CHOMA) 		1726006034NRG24120620230313088 12/06/2023 jagdish 1726006034WL019959 jagdish 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-034-001/11
(CHOMA) 		1726006034NRG24120620230313089 12/06/2023 Chandar singh 1726006034WL019959 Chandar singh 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 Chandarsingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-034-001/113-C
(CHOMA) 		1726006034NRG24120620230313090 12/06/2023 vikram singh 1726006034WL019959 vikram singh 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 vikramsingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-034-001/127-C
(CHOMA) 		1726006034NRG24120620230313091 12/06/2023 Devraj 1726006034WL019959 Devraj 00048 BKID0009955 221 221 Rejected 15/06/2023 364414351 Aadhaar Number not Mapped to Account Number
25 NARSINGHGARH MP-26-006-034-001/129-A
(CHOMA) 		1726006034NRG24120620230313092 12/06/2023 JAGDISH 1726006034WL019959 JAGDISH 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 JAGDISH PUNJAB NATIONAL BANK(508568)
26 NARSINGHGARH MP-26-006-034-001/130
(CHOMA) 		1726006034NRG24120620230313094 12/06/2023 shyambabu 1726006034WL019959 shyambabu 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 shyambabu PUNJAB NATIONAL BANK(508568)
27 NARSINGHGARH MP-26-006-034-001/134-A
(CHOMA) 		1726006034NRG24120620230313096 12/06/2023 SORAM BAI 1726006034WL019959 SORAM BAI 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 SORAMBAI BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-034-001/134-C
(CHOMA) 		1726006034NRG24120620230313097 12/06/2023 Ghanshayam 1726006034WL019959 Ghanshayam 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 Ghanshayam BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-034-001/134-D
(CHOMA) 		1726006034NRG24120620230313098 12/06/2023 Amrat lal 1726006034WL019959 Amrat lal 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 Amratlal BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-034-001/134-D
(CHOMA) 		1726006034NRG24120620230313099 12/06/2023 Mangu bai 1726006034WL019959 Mangu bai 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 Mangubai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-034-001/143
(CHOMA) 		1726006034NRG24120620230313100 12/06/2023 satynarayan 1726006034WL019959 satynarayan 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 satynarayan BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-034-001/145
(CHOMA) 		1726006034NRG24120620230313101 12/06/2023 Shiv lal 1726006034WL019959 Shiv lal 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 Shivlal BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-034-001/149-C
(CHOMA) 		1726006034NRG24120620230313103 12/06/2023 NIRMALA BAI 1726006034WL019959 NIRMALA BAI 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 NIRMALABAI BANK OF BARODA(606985)
34 NARSINGHGARH MP-26-006-034-001/150
(CHOMA) 		1726006034NRG24120620230313104 12/06/2023 Gokul 1726006034WL019959 Gokul 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 Gokul BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-034-001/152
(CHOMA) 		1726006034NRG24120620230313105 12/06/2023 lakhandas 1726006034WL019959 lakhandas 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 lakhandas BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-034-001/152
(CHOMA) 		1726006034NRG24120620230313106 12/06/2023 nirmala 1726006034WL019959 nirmala 00048 BKID0009955 884 884 Processed 15/06/2023 364414351 nirmala BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-034-001/156-A
(CHOMA) 		1726006034NRG24120620230313107 12/06/2023 gajraj singh 1726006034WL019959 gajraj singh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 gajrajsingh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-034-001/167-A
(CHOMA) 		1726006034NRG24120620230313108 12/06/2023 BHARAT 1726006034WL019959 BHARAT 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 BHARAT BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-034-001/182
(CHOMA) 		1726006034NRG24120620230313110 12/06/2023 amratlal 1726006034WL019959 amratlal 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 amratlal BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-034-001/183
(CHOMA) 		1726006034NRG24120620230313111 12/06/2023 ram prasad 1726006034WL019959 ram prasad 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 ramprasad BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-034-001/183
(CHOMA) 		1726006034NRG24120620230313112 12/06/2023 Soram bai 1726006034WL019959 Soram bai 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 Sorambai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-034-001/183-C
(CHOMA) 		1726006034NRG24120620230313113 12/06/2023 dhirap 1726006034WL019959 dhirap 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 dhirap BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-034-001/183-C
(CHOMA) 		1726006034NRG24120620230313114 12/06/2023 shila bai 1726006034WL019959 shila bai 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 shilabai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-034-001/184
(CHOMA) 		1726006034NRG24120620230313115 12/06/2023 premnarayan 1726006034WL019959 premnarayan 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 premnarayan BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-034-001/184-C
(CHOMA) 		1726006034NRG24120620230313116 12/06/2023 hari narayan 1726006034WL019959 hari narayan 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 harinarayan BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-034-001/201-A
(CHOMA) 		1726006034NRG24120620230313119 12/06/2023 GHANSHYAM 1726006034WL019959 GHANSHYAM 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 GHANSHYAM BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-034-001/216
(CHOMA) 		1726006034NRG24120620230313120 12/06/2023 GORI LAL 1726006034WL019959 GORI LAL 00048 BKID0009955 884 884 Processed 15/06/2023 364414351 GORILAL BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-034-001/217
(CHOMA) 		1726006034NRG24120620230313123 12/06/2023 BALRAM RUHELA 1726006034WL019959 BALRAM RUHELA 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 BALRAMRUHELA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-034-001/22
(CHOMA) 		1726006034NRG24120620230313126 12/06/2023 Hari shing 1726006034WL019959 Hari shing 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 Harishing BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-034-001/48
(CHOMA) 		1726006034NRG24120620230313135 12/06/2023 devnarayan 1726006034WL019959 devnarayan 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 devnarayan BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-034-001/71
(CHOMA) 		1726006034NRG24120620230313136 12/06/2023 Dhul ji 1726006034WL019959 Dhul ji 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 Dhulji BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-034-001/71-D
(CHOMA) 		1726006034NRG24120620230313137 12/06/2023 Rambabu 1726006034WL019959 Rambabu 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 Rambabu BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-034-001/90-D
(CHOMA) 		1726006034NRG24120620230313140 12/06/2023 vishal 1726006034WL019959 vishal 00048 BKID0009955 1105 1105 Processed 15/06/2023 364414351 vishal BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-040-001/61
(GEHUNKHEDI) 		1726006040NRG24120620230313346 12/06/2023 Resambai 1726006040WL019978 Resambai 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 Resambai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-040-001/61
(GEHUNKHEDI) 		1726006040NRG24120620230313345 12/06/2023 VIkram Lal 1726006040WL019978 VIkram Lal 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 VIkramLal BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-040-001/66
(GEHUNKHEDI) 		1726006040NRG24120620230313347 12/06/2023 Dulesingh 1726006040WL019978 Dulesingh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 Dulesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 NARSINGHGARH MP-26-006-040-001/66
(GEHUNKHEDI) 		1726006040NRG24120620230313348 12/06/2023 Gendkuwar 1726006040WL019978 Gendkuwar 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 Gendkuwar BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-040-001/7
(GEHUNKHEDI) 		1726006040NRG24120620230313349 12/06/2023 savitribai 1726006040WL019978 savitribai 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 savitribai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-040-001/7
(GEHUNKHEDI) 		1726006040NRG24120620230313350 12/06/2023 Tejsingh 1726006040WL019978 Tejsingh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 Tejsingh BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-040-001/72
(GEHUNKHEDI) 		1726006040NRG24120620230313351 12/06/2023 Dhanbeer singh 1726006040WL019978 Dhanbeer singh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 Dhanbeersingh BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-040-001/74
(GEHUNKHEDI) 		1726006040NRG24120620230313354 12/06/2023 Ramkuwar 1726006040WL019978 Ramkuwar 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 Ramkuwar BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-040-001/83
(GEHUNKHEDI) 		1726006040NRG24120620230313356 12/06/2023 Krishna kuwar 1726006040WL019978 Krishna kuwar 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 Krishnakuwar BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-040-001/85
(GEHUNKHEDI) 		1726006040NRG24120620230313358 12/06/2023 Mahendra singh 1726006040WL019978 Mahendra singh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 Mahendrasingh BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-040-001/94
(GEHUNKHEDI) 		1726006040NRG24120620230313360 12/06/2023 Vikramsingh 1726006040WL019978 Vikramsingh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-040-002/110
(GEHUNKHEDI) 		1726006040NRG24120620230313362 12/06/2023 jagvahan 1726006040WL019978 jagvahan 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 jagvahan BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-040-002/17
(GEHUNKHEDI) 		1726006040NRG24120620230313364 12/06/2023 Omprakash 1726006040WL019978 Omprakash 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 Omprakash BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-040-002/176
(GEHUNKHEDI) 		1726006040NRG24120620230313365 12/06/2023 Hari Singh 1726006040WL019978 Hari Singh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 HariSingh BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-040-002/201
(GEHUNKHEDI) 		1726006040NRG24120620230313366 12/06/2023 Gangadhar 1726006040WL019978 Gangadhar 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 Gangadhar NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-042-001/155-B
(GINDOLI) 		1726006042NRG24120620230313560 12/06/2023 Manu Bai 1726006042WL020002 Manu Bai 00048 BKID0009955 1547 1547 Processed 15/06/2023 364414351 ManuBai BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-042-001/169-A
(GINDOLI) 		1726006042NRG24120620230313563 12/06/2023 MUKES 1726006042WL020002 MUKES 00048 BKID0009955 1547 1547 Processed 15/06/2023 364414351 MUKES STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-042-001/89-C
(GINDOLI) 		1726006042NRG24120620230313551 12/06/2023 Amri bai 1726006042WL019999 Amri bai 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 Amribai STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-042-001/89-C
(GINDOLI) 		1726006042NRG24120620230313550 12/06/2023 MAHESKUMAR 1726006042WL019999 MAHESKUMAR 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 MAHESKUMAR BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-042-002/145-C
(GINDOLI) 		1726006042NRG24120620230313564 12/06/2023 RUKHMA BAI 1726006042WL020002 RUKHMA BAI 00048 BKID0009955 1547 1547 Processed 15/06/2023 364414351 RUKHMABAI BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-042-002/151-A
(GINDOLI) 		1726006042NRG24120620230313567 12/06/2023 SANTOSH BAI 1726006042WL020002 SANTOSH BAI 00048 BKID0009955 1547 1547 Processed 15/06/2023 364414351 SANTOSHBAI BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-042-002/152-C
(GINDOLI) 		1726006042NRG24120620230313568 12/06/2023 SUGAN BAI 1726006042WL020002 SUGAN BAI 00048 BKID0009955 1547 1547 Processed 15/06/2023 364414351 SUGANBAI BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-042-003/183-B
(GINDOLI) 		1726006042NRG24120620230313570 12/06/2023 rajpal singh 1726006042WL020002 rajpal singh 00048 BKID0009955 1547 1547 Processed 15/06/2023 364414351 rajpalsingh BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-042-003/197-B
(GINDOLI) 		1726006042NRG24120620230313571 12/06/2023 vikky 1726006042WL020002 vikky 00048 BKID0009955 1547 1547 Processed 15/06/2023 364414351 vikky BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-127-003/104
(TIKRIYA) 		1726006127NRG24120620230314184 12/06/2023 chandar 1726006127WL020062 chandar 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 chandar NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-127-003/107
(TIKRIYA) 		1726006127NRG24120620230314186 12/06/2023 Kedar singh 1726006127WL020062 Kedar singh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 Kedarsingh BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-127-003/158
(TIKRIYA) 		1726006127NRG24120620230314187 12/06/2023 subhag singh 1726006127WL020062 subhag singh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 subhagsingh NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-127-003/158-A
(TIKRIYA) 		1726006127NRG24120620230314189 12/06/2023 bhagvan singh 1726006127WL020062 bhagvan singh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 bhagvansingh STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-127-003/158-A
(TIKRIYA) 		1726006127NRG24120620230314190 12/06/2023 kusum 1726006127WL020062 kusum 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 kusum BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-127-003/159
(TIKRIYA) 		1726006127NRG24120620230314191 12/06/2023 tej singh 1726006127WL020062 tej singh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 tejsingh BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-127-003/163
(TIKRIYA) 		1726006127NRG24120620230314195 12/06/2023 Shree krishn 1726006127WL020062 Shree krishn 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 Shreekrishn BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-127-003/163-A
(TIKRIYA) 		1726006127NRG24120620230314196 12/06/2023 jeevan singh 1726006127WL020062 jeevan singh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 jeevansingh BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-127-003/164
(TIKRIYA) 		1726006127NRG24120620230314198 12/06/2023 jitendra singh 1726006127WL020062 jitendra singh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 jitendrasingh HDFC BANK LTD(607152)
87 NARSINGHGARH MP-26-006-127-003/165
(TIKRIYA) 		1726006127NRG24120620230314200 12/06/2023 baldev singh 1726006127WL020062 baldev singh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 baldevsingh BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-127-003/165
(TIKRIYA) 		1726006127NRG24120620230314201 12/06/2023 fool kumar bai 1726006127WL020062 fool kumar bai 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 foolkumarbai BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-127-003/24-A
(TIKRIYA) 		1726006127NRG24120620230314203 12/06/2023 bhuri bai 1726006127WL020062 bhuri bai 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 bhuribai BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-127-003/24-A
(TIKRIYA) 		1726006127NRG24120620230314202 12/06/2023 Devisingh 1726006127WL020062 Devisingh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 Devisingh BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-127-003/28
(TIKRIYA) 		1726006127NRG24120620230314205 12/06/2023 kirsna bai 1726006127WL020062 kirsna bai 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 kirsnabai BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-127-003/28
(TIKRIYA) 		1726006127NRG24120620230314204 12/06/2023 sardar singh 1726006127WL020062 sardar singh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 sardarsingh BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-127-003/28-A
(TIKRIYA) 		1726006127NRG24120620230314207 12/06/2023 neerjbai 1726006127WL020062 neerjbai 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 neerjbai NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-127-003/28-A
(TIKRIYA) 		1726006127NRG24120620230314206 12/06/2023 rajndra 1726006127WL020062 rajndra 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 rajndra BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-127-003/78
(TIKRIYA) 		1726006127NRG24120620230314213 12/06/2023 dhapu 1726006127WL020062 dhapu 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 dhapu BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-127-003/78
(TIKRIYA) 		1726006127NRG24120620230314212 12/06/2023 kishanlal 1726006127WL020062 kishanlal 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 kishanlal BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-127-003/80
(TIKRIYA) 		1726006127NRG24120620230314214 12/06/2023 keval singh 1726006127WL020062 keval singh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 kevalsingh BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-127-003/9
(TIKRIYA) 		1726006127NRG24120620230314217 12/06/2023 ram singh 1726006127WL020062 ram singh 00048 BKID0009955 1326 1326 Processed 15/06/2023 364414351 ramsingh BANK OF INDIA(508505)
SubTotal 99671 99671
99 NARSINGHGARH MP-26-006-020-003/49
(BHAWANIPURA) 		1726006020NRG24120620230313969 12/06/2023 manohar 1726006020WL020039 manohar 00048 BKID0009958 3094 3094 Processed 15/06/2023 364414351 manohar BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-030-004/168-A
(CHANDBAD) 		1726006030NRG24120620230312693 12/06/2023 sunil nagar 1726006030WL019924 sunil nagar 00048 BKID0009958 1326 1326 Processed 15/06/2023 364414351 sunilnagar BANK OF BARODA(606985)
101 NARSINGHGARH MP-26-006-030-004/317
(CHANDBAD) 		1726006030NRG24120620230312694 12/06/2023 HEMRAJ 1726006030WL019924 HEMRAJ 00048 BKID0009958 1326 1326 Processed 15/06/2023 364414351 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
102 NARSINGHGARH MP-26-006-030-004/319
(CHANDBAD) 		1726006030NRG24120620230312696 12/06/2023 GOKAL BAI 1726006030WL019924 GOKAL BAI 00048 BKID0009958 1326 1326 Processed 15/06/2023 364414351 GOKALBAI BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-030-004/321
(CHANDBAD) 		1726006030NRG24110620230309793 12/06/2023 devchand 1726006030WL019702 devchand 00048 BKID0009958 1326 1326 Processed 15/06/2023 364414351 devchand BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-031-001/480
(CHARPURA) 		1726006000NRG24110620230312628 12/06/2023 fholsingh 1726006WL019907 fholsingh 00048 BKID0009958 3315 3315 Processed 15/06/2023 364414351 fholsingh BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-031-001/889
(CHARPURA) 		1726006000NRG24110620230312630 12/06/2023 Khemchand 1726006WL019907 Khemchand 00048 BKID0009958 1326 1326 Processed 15/06/2023 364414351 Khemchand BANK OF BARODA(606985)
106 NARSINGHGARH MP-26-006-031-001/890
(CHARPURA) 		1726006000NRG24110620230312631 12/06/2023 SushmaBai 1726006WL019907 SushmaBai 00048 BKID0009958 1326 1326 Processed 15/06/2023 364414351 SushmaBai BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-031-001/892
(CHARPURA) 		1726006000NRG24110620230312633 12/06/2023 Kalavati Bai 1726006WL019907 Kalavati Bai 00048 BKID0009958 1326 1326 Processed 15/06/2023 364414351 KalavatiBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
108 NARSINGHGARH MP-26-006-081-006/27
(MANPICHHODI) 		1726006081NRG24120620230314062 12/06/2023 Gyan singh 1726006081WL020051 Gyan singh 00048 BKID0009958 1326 1326 Processed 15/06/2023 364414351 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-081-006/27
(MANPICHHODI) 		1726006081NRG24120620230314063 12/06/2023 Sharmila 1726006081WL020051 Sharmila 00048 BKID0009958 1326 1326 Processed 15/06/2023 364414351 Sharmila NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-083-001/22
(MANPURADEV) 		1726006000NRG24110620230312647 12/06/2023 BALRAM.KAILASH 1726006WL019909 BALRAM.KAILASH 00048 BKID0009958 1326 1326 Processed 15/06/2023 364414351 BALRAM.KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
111 NARSINGHGARH MP-26-006-008-002/6-A
(BAKANI) 		1726006008NRG24110620230312665 12/06/2023 Badrilal 1726006008WL019910 Badrilal 00048 BKID0009959 663 663 Processed 15/06/2023 364414351 Badrilal BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-032-001/119-A
(CHATHA) 		1726006032NRG24110620230312585 12/06/2023 shivnarayan 1726006032WL019905 shivnarayan 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 shivnarayan BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-032-001/22-D
(CHATHA) 		1726006032NRG24110620230312587 12/06/2023 pappi bai 1726006032WL019905 pappi bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 pappibai BANK OF INDIA(508505)
114 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG24110620230312589 12/06/2023 dhapu bai 1726006032WL019905 dhapu bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 dhapubai BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG24110620230312588 12/06/2023 ramlal 1726006032WL019905 ramlal 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 ramlal BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG24110620230312590 12/06/2023 VISHNU 1726006032WL019905 VISHNU 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 VISHNU BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG24110620230312591 12/06/2023 YASHODA BAI 1726006032WL019905 YASHODA BAI 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 YASHODABAI BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-032-001/53-B
(CHATHA) 		1726006032NRG24110620230312592 12/06/2023 gokul prasad 1726006032WL019905 gokul prasad 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 gokulprasad BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-032-001/53-B
(CHATHA) 		1726006032NRG24110620230312593 12/06/2023 sugan bai 1726006032WL019905 sugan bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 suganbai BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-032-001/53-C
(CHATHA) 		1726006032NRG24110620230312594 12/06/2023 magi lal 1726006032WL019905 magi lal 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 magilal BANK OF INDIA(508505)
121 NARSINGHGARH MP-26-006-032-001/54
(CHATHA) 		1726006032NRG24110620230312596 12/06/2023 BHAGWATI BAI 1726006032WL019905 BHAGWATI BAI 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 BHAGWATIBAI BANK OF INDIA(508505)
122 NARSINGHGARH MP-26-006-032-001/54-A
(CHATHA) 		1726006032NRG24110620230312597 12/06/2023 RAMNIVAS 1726006032WL019905 RAMNIVAS 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 RAMNIVAS BANK OF INDIA(508505)
123 NARSINGHGARH MP-26-006-032-001/54-B
(CHATHA) 		1726006032NRG24110620230312598 12/06/2023 BHAGWAN SINGH 1726006032WL019905 BHAGWAN SINGH 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 BHAGWANSINGH BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-032-002/100-A
(CHATHA) 		1726006032NRG24110620230312599 12/06/2023 lakhan 1726006032WL019905 lakhan 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 lakhan BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-032-002/100-B
(CHATHA) 		1726006032NRG24110620230312601 12/06/2023 chinta bai 1726006032WL019905 chinta bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 chintabai BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-032-002/100-B
(CHATHA) 		1726006032NRG24110620230312600 12/06/2023 hari 1726006032WL019905 hari 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 hari BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-032-002/110-A
(CHATHA) 		1726006032NRG24110620230312603 12/06/2023 BHAVRI BAI 1726006032WL019905 BHAVRI BAI 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 BHAVRIBAI BANK OF INDIA(508505)
128 NARSINGHGARH MP-26-006-032-002/110-A
(CHATHA) 		1726006032NRG24110620230312602 12/06/2023 GAJRAJ SINGH 1726006032WL019905 GAJRAJ SINGH 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 GAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
129 NARSINGHGARH MP-26-006-032-002/27-B
(CHATHA) 		1726006032NRG24110620230312607 12/06/2023 Madhu 1726006032WL019905 Madhu 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 Madhu BANK OF INDIA(508505)
130 NARSINGHGARH MP-26-006-032-002/27-B
(CHATHA) 		1726006032NRG24110620230312606 12/06/2023 Nandkishore 1726006032WL019905 Nandkishore 00048 BKID0009959 884 884 Processed 15/06/2023 364414351 Nandkishore BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006032NRG24110620230312610 12/06/2023 DHAPU BAI 1726006032WL019905 DHAPU BAI 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 DHAPUBAI BANK OF INDIA(508505)
132 NARSINGHGARH MP-26-006-032-002/53-A
(CHATHA) 		1726006032NRG24110620230312611 12/06/2023 gangaram 1726006032WL019905 gangaram 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 gangaram NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-032-002/53-B
(CHATHA) 		1726006032NRG24110620230312614 12/06/2023 norang 1726006032WL019905 norang 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 norang BANK OF INDIA(508505)
134 NARSINGHGARH MP-26-006-032-002/64-A
(CHATHA) 		1726006032NRG24110620230312615 12/06/2023 hemraj 1726006032WL019905 hemraj 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 hemraj BANK OF INDIA(508505)
135 NARSINGHGARH MP-26-006-032-002/95-A
(CHATHA) 		1726006032NRG24110620230312617 12/06/2023 radheshyam Meena 1726006032WL019905 radheshyam Meena 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 radheshyamMeena DCB BANK LTD(607290)
136 NARSINGHGARH MP-26-006-056-001/42-A
(KADIYA SANSI) 		1726006056NRG24110620230312145 12/06/2023 prashant 1726006056WL019867 prashant 00048 BKID0009959 663 663 Processed 15/06/2023 364414351 prashant BANK OF INDIA(508505)
137 NARSINGHGARH MP-26-006-056-001/85
(KADIYA SANSI) 		1726006056NRG24110620230312146 12/06/2023 pinki 1726006056WL019867 pinki 00048 BKID0009959 663 663 Processed 15/06/2023 364414351 pinki BANK OF INDIA(508505)
138 NARSINGHGARH MP-26-006-094-001/440-A
(NIPANIYAGARHI) 		1726006094NRG24120620230312882 12/06/2023 Krishnkant 1726006094WL019940 Krishnkant 00048 BKID0009959 884 884 Processed 15/06/2023 364414351 Krishnkant STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-094-001/654-D
(NIPANIYAGARHI) 		1726006094NRG24120620230312887 12/06/2023 Sushma 1726006094WL019940 Sushma 00048 BKID0009959 884 884 Processed 15/06/2023 364414351 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARSINGHGARH MP-26-006-094-001/656-C
(NIPANIYAGARHI) 		1726006094NRG24120620230312892 12/06/2023 Jagdish 1726006094WL019940 Jagdish 00048 BKID0009959 884 884 Processed 15/06/2023 364414351 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
141 NARSINGHGARH MP-26-006-106-001/118-B
(PIPLIYA BIRAM) 		1726006106NRG24120620230312901 12/06/2023 pawan singh 1726006106WL019941 pawan singh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 pawansingh BANK OF INDIA(508505)
142 NARSINGHGARH MP-26-006-106-001/162-A
(PIPLIYA BIRAM) 		1726006106NRG24120620230312904 12/06/2023 sarjan singh 1726006106WL019941 sarjan singh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 sarjansingh BANK OF INDIA(508505)
143 NARSINGHGARH MP-26-006-106-001/182-B
(PIPLIYA BIRAM) 		1726006106NRG24120620230312907 12/06/2023 bhagwan singh 1726006106WL019941 bhagwan singh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 bhagwansingh BANK OF INDIA(508505)
144 NARSINGHGARH MP-26-006-106-001/182-B
(PIPLIYA BIRAM) 		1726006106NRG24120620230312908 12/06/2023 pooja bai 1726006106WL019941 pooja bai 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 poojabai BANK OF INDIA(508505)
145 NARSINGHGARH MP-26-006-106-001/193-A
(PIPLIYA BIRAM) 		1726006106NRG24120620230312911 12/06/2023 chanda bai 1726006106WL019941 chanda bai 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 chandabai BANK OF INDIA(508505)
146 NARSINGHGARH MP-26-006-106-001/203-B
(PIPLIYA BIRAM) 		1726006106NRG24120620230312913 12/06/2023 krishna bai 1726006106WL019941 krishna bai 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 krishnabai BANK OF INDIA(508505)
147 NARSINGHGARH MP-26-006-106-001/203-B
(PIPLIYA BIRAM) 		1726006106NRG24120620230312912 12/06/2023 roop singh 1726006106WL019941 roop singh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 roopsingh STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-106-001/215
(PIPLIYA BIRAM) 		1726006106NRG24120620230312915 12/06/2023 hira bai 1726006106WL019941 hira bai 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 hirabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
149 NARSINGHGARH MP-26-006-106-001/215-C
(PIPLIYA BIRAM) 		1726006106NRG24120620230312917 12/06/2023 dharmendra 1726006106WL019941 dharmendra 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSINGHGARH MP-26-006-106-001/215-C
(PIPLIYA BIRAM) 		1726006106NRG24120620230312918 12/06/2023 shobha 1726006106WL019941 shobha 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 shobha BANK OF INDIA(508505)
151 NARSINGHGARH MP-26-006-106-001/224
(PIPLIYA BIRAM) 		1726006106NRG24120620230312919 12/06/2023 rajesh kumar 1726006106WL019941 rajesh kumar 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 rajeshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
152 NARSINGHGARH MP-26-006-106-001/229
(PIPLIYA BIRAM) 		1726006106NRG24120620230312921 12/06/2023 gajendra singh 1726006106WL019941 gajendra singh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 gajendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
153 NARSINGHGARH MP-26-006-106-001/233
(PIPLIYA BIRAM) 		1726006106NRG24120620230312923 12/06/2023 shiv singh 1726006106WL019941 shiv singh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 shivsingh BANK OF INDIA(508505)
154 NARSINGHGARH MP-26-006-106-001/233-A
(PIPLIYA BIRAM) 		1726006106NRG24120620230312925 12/06/2023 kiran bai 1726006106WL019941 kiran bai 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 kiranbai BANK OF INDIA(508505)
155 NARSINGHGARH MP-26-006-106-001/235
(PIPLIYA BIRAM) 		1726006106NRG24120620230312926 12/06/2023 kamal singh 1726006106WL019941 kamal singh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-106-001/235
(PIPLIYA BIRAM) 		1726006106NRG24120620230312927 12/06/2023 radheshyam 1726006106WL019941 radheshyam 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 radheshyam BANK OF INDIA(508505)
157 NARSINGHGARH MP-26-006-106-001/239-C
(PIPLIYA BIRAM) 		1726006106NRG24120620230312928 12/06/2023 ramesh 1726006106WL019941 ramesh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 ramesh STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-106-001/239-C
(PIPLIYA BIRAM) 		1726006106NRG24120620230312929 12/06/2023 rina bai 1726006106WL019941 rina bai 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 rinabai BANK OF INDIA(508505)
159 NARSINGHGARH MP-26-006-106-001/240-A
(PIPLIYA BIRAM) 		1726006106NRG24120620230312930 12/06/2023 pawan 1726006106WL019941 pawan 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 pawan BANK OF INDIA(508505)
160 NARSINGHGARH MP-26-006-106-001/251
(PIPLIYA BIRAM) 		1726006106NRG24120620230312934 12/06/2023 Devnarayan 1726006106WL019941 Devnarayan 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 Devnarayan BANK OF INDIA(508505)
161 NARSINGHGARH MP-26-006-106-001/258
(PIPLIYA BIRAM) 		1726006106NRG24120620230312937 12/06/2023 narayan singh 1726006106WL019941 narayan singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
162 NARSINGHGARH MP-26-006-106-001/260-D
(PIPLIYA BIRAM) 		1726006106NRG24120620230312938 12/06/2023 krishna bai 1726006106WL019941 krishna bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 krishnabai BANK OF INDIA(508505)
163 NARSINGHGARH MP-26-006-106-001/265
(PIPLIYA BIRAM) 		1726006106NRG24120620230312940 12/06/2023 diwan singh 1726006106WL019941 diwan singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARSINGHGARH MP-26-006-106-001/274-B
(PIPLIYA BIRAM) 		1726006106NRG24120620230312943 12/06/2023 Bhagwan singh 1726006106WL019941 Bhagwan singh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 Bhagwansingh BANK OF INDIA(508505)
165 NARSINGHGARH MP-26-006-106-001/274-C
(PIPLIYA BIRAM) 		1726006106NRG24120620230312945 12/06/2023 Shyam singh 1726006106WL019941 Shyam singh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 Shyamsingh BANK OF INDIA(508505)
166 NARSINGHGARH MP-26-006-106-001/276-A
(PIPLIYA BIRAM) 		1726006106NRG24120620230312949 12/06/2023 prahlad singh 1726006106WL019941 prahlad singh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 prahladsingh BANK OF INDIA(508505)
167 NARSINGHGARH MP-26-006-106-001/277-A
(PIPLIYA BIRAM) 		1726006106NRG24120620230312951 12/06/2023 narayan singh 1726006106WL019941 narayan singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 narayansingh BANK OF INDIA(508505)
168 NARSINGHGARH MP-26-006-106-001/277-B
(PIPLIYA BIRAM) 		1726006106NRG24120620230312952 12/06/2023 indar singh 1726006106WL019941 indar singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 indarsingh BANK OF INDIA(508505)
169 NARSINGHGARH MP-26-006-106-001/277-B
(PIPLIYA BIRAM) 		1726006106NRG24120620230312953 12/06/2023 sagita 1726006106WL019941 sagita 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 sagita BANK OF INDIA(508505)
170 NARSINGHGARH MP-26-006-106-001/282-B
(PIPLIYA BIRAM) 		1726006106NRG24120620230312955 12/06/2023 narmda bai 1726006106WL019941 narmda bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 narmdabai BANK OF INDIA(508505)
171 NARSINGHGARH MP-26-006-106-001/282-B
(PIPLIYA BIRAM) 		1726006106NRG24120620230312954 12/06/2023 rakesh singh 1726006106WL019941 rakesh singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 rakeshsingh BANK OF INDIA(508505)
172 NARSINGHGARH MP-26-006-106-001/282-C
(PIPLIYA BIRAM) 		1726006106NRG24120620230312957 12/06/2023 anuradha 1726006106WL019941 anuradha 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 anuradha NARMADA JHABUA GRAMIN BANK(508515)
173 NARSINGHGARH MP-26-006-106-001/282-C
(PIPLIYA BIRAM) 		1726006106NRG24120620230312956 12/06/2023 govind singh 1726006106WL019941 govind singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARSINGHGARH MP-26-006-106-001/314
(PIPLIYA BIRAM) 		1726006106NRG24120620230312958 12/06/2023 Rajesh 1726006106WL019941 Rajesh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 Rajesh BANK OF INDIA(508505)
175 NARSINGHGARH MP-26-006-106-001/85
(PIPLIYA BIRAM) 		1726006106NRG24120620230312960 12/06/2023 kanta bai 1726006106WL019941 kanta bai 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 kantabai BANK OF INDIA(508505)
176 NARSINGHGARH MP-26-006-106-001/85
(PIPLIYA BIRAM) 		1726006106NRG24120620230312959 12/06/2023 prem singh 1726006106WL019941 prem singh 00048 BKID0009959 1105 1105 Processed 15/06/2023 364414351 premsingh BANK OF INDIA(508505)
177 NARSINGHGARH MP-26-006-130-001/57
(UDPURIYA) 		1726006130NRG24110620230312569 12/06/2023 keshar bai 1726006130WL019901 keshar bai 00048 BKID0009959 1326 1326 Processed 15/06/2023 364414351 kesharbai BANK OF INDIA(508505)
SubTotal 76908 76908
178 NARSINGHGARH MP-26-006-019-001/562-C
(BERASIYA) 		1726006019NRG24120620230313554 12/06/2023 MADHU NAGAR 1726006019WL020000 MADHU NAGAR 00048 BKID0009963 1326 1326 Processed 15/06/2023 364414351 MADHUNAGAR PUNJAB NATIONAL BANK(508568)
179 NARSINGHGARH MP-26-006-034-001/217-A
(CHOMA) 		1726006034NRG24120620230313124 12/06/2023 RAMNARAYAN 1726006034WL019959 RAMNARAYAN 00048 BKID0009963 1105 1105 Processed 15/06/2023 364414351 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
180 NARSINGHGARH MP-26-006-019-001/562-C
(BERASIYA) 		1726006019NRG24120620230313553 12/06/2023 GOVIND BHANDARI 1726006019WL020000 GOVIND BHANDARI 00078 CNRB0006731 1326 1326 Processed 15/06/2023 364414351 GOVINDBHANDARI NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-130-003/80
(UDPURIYA) 		1726006130NRG24110620230312549 12/06/2023 Rameshchandra 1726006130WL019898 Rameshchandra 00078 CNRB0006731 663 663 Processed 15/06/2023 364414351 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
182 NARSINGHGARH MP-26-006-094-001/653-B
(NIPANIYAGARHI) 		1726006094NRG24120620230312884 12/06/2023 Himmat singh 1726006094WL019940 Himmat singh 00089 CBIN0284741 884 884 Processed 15/06/2023 364414351 Himmatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
183 NARSINGHGARH MP-26-006-106-001/251-A
(PIPLIYA BIRAM) 		1726006106NRG24120620230312936 12/06/2023 Bhupendra Rajput 1726006106WL019941 Bhupendra Rajput 00176 IDIB000P507 1105 1105 Processed 15/06/2023 364414351 BhupendraRajput INDIAN BANK(607105)
SubTotal 1105 1105
184 NARSINGHGARH MP-26-006-130-001/57-C
(UDPURIYA) 		1726006130NRG24110620230312572 12/06/2023 Kiran varma 1726006130WL019901 Kiran varma 00354 PUNB0044700 1326 1326 Processed 15/06/2023 364414351 Kiranvarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
185 NARSINGHGARH MP-26-006-034-001/129-B
(CHOMA) 		1726006034NRG24120620230313093 12/06/2023 Ghansyam 1726006034WL019959 Ghansyam 00354 PUNB0293300 1105 1105 Processed 15/06/2023 364414351 Ghansyam PUNJAB NATIONAL BANK(508568)
186 NARSINGHGARH MP-26-006-042-002/151-A
(GINDOLI) 		1726006042NRG24120620230313566 12/06/2023 VIJAY SINGH 1726006042WL020002 VIJAY SINGH 00354 PUNB0293300 1547 1547 Processed 15/06/2023 364414351 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
187 NARSINGHGARH MP-26-006-015-002/291
(BARNAWAD) 		1726006015NRG24120620230313372 12/06/2023 DEEPA BAI 1726006015WL019979 DEEPA BAI 00354 PUNB0683000 1326 1326 Processed 15/06/2023 364414351 DEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-015-002/291
(BARNAWAD) 		1726006015NRG24120620230313371 12/06/2023 SOHAN JAT 1726006015WL019979 SOHAN JAT 00354 PUNB0683000 1326 1326 Processed 15/06/2023 364414351 SOHANJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
189 NARSINGHGARH MP-26-006-081-006/26
(MANPICHHODI) 		1726006081NRG24120620230314058 12/06/2023 VIJAYRAM MEENA 1726006081WL020051 VIJAYRAM MEENA 00415 SBIN0010809 1326 1326 Processed 15/06/2023 364414351 VIJAYRAMMEENA STATE BANK OF INDIA(508548)
190 NARSINGHGARH MP-26-006-094-001/665
(NIPANIYAGARHI) 		1726006094NRG24120620230312898 12/06/2023 Soram bai 1726006094WL019940 Soram bai 00415 SBIN0010809 884 884 Processed 15/06/2023 364414351 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-130-001/57
(UDPURIYA) 		1726006130NRG24110620230312570 12/06/2023 premlata 1726006130WL019901 premlata 00415 SBIN0010809 1326 1326 Processed 15/06/2023 364414351 premlata STATE BANK OF INDIA(508548)
SubTotal 3536 3536
192 NARSINGHGARH MP-26-006-034-001/149-C
(CHOMA) 		1726006034NRG24120620230313102 12/06/2023 KAMAL 1726006034WL019959 KAMAL 00415 SBIN0015772 1105 1105 Processed 15/06/2023 364414351 KAMAL STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-034-001/194
(CHOMA) 		1726006034NRG24120620230313117 12/06/2023 ram narayan 1726006034WL019959 ram narayan 00415 SBIN0015772 1105 1105 Processed 15/06/2023 364414351 ramnarayan STATE BANK OF INDIA(508548)
194 NARSINGHGARH MP-26-006-034-001/219-A
(CHOMA) 		1726006034NRG24120620230313125 12/06/2023 Ashok 1726006034WL019959 Ashok 00415 SBIN0015772 1105 1105 Processed 15/06/2023 364414351 Ashok STATE BANK OF INDIA(508548)
195 NARSINGHGARH MP-26-006-034-001/71-D
(CHOMA) 		1726006034NRG24120620230313138 12/06/2023 Manju 1726006034WL019959 Manju 00415 SBIN0015772 1105 1105 Processed 15/06/2023 364414351 Manju STATE BANK OF INDIA(508548)
196 NARSINGHGARH MP-26-006-040-001/55
(GEHUNKHEDI) 		1726006040NRG24120620230313344 12/06/2023 Bhupendra 1726006040WL019978 Bhupendra 00415 SBIN0015772 1326 1326 Processed 15/06/2023 364414351 Bhupendra STATE BANK OF INDIA(508548)
197 NARSINGHGARH MP-26-006-040-001/55
(GEHUNKHEDI) 		1726006040NRG24120620230313343 12/06/2023 Pepkuwar 1726006040WL019978 Pepkuwar 00415 SBIN0015772 1326 1326 Processed 15/06/2023 364414351 Pepkuwar STATE BANK OF INDIA(508548)
198 NARSINGHGARH MP-26-006-040-001/83
(GEHUNKHEDI) 		1726006040NRG24120620230313355 12/06/2023 Kamal Singh 1726006040WL019978 Kamal Singh 00415 SBIN0015772 1326 1326 Processed 15/06/2023 364414351 KamalSingh STATE BANK OF INDIA(508548)
199 NARSINGHGARH MP-26-006-040-001/94
(GEHUNKHEDI) 		1726006040NRG24120620230313361 12/06/2023 Deepsingh 1726006040WL019978 Deepsingh 00415 SBIN0015772 1326 1326 Processed 15/06/2023 364414351 Deepsingh STATE BANK OF INDIA(508548)
200 NARSINGHGARH MP-26-006-040-002/110
(GEHUNKHEDI) 		1726006040NRG24120620230313363 12/06/2023 Rahul 1726006040WL019978 Rahul 00415 SBIN0015772 1326 1326 Rejected 15/06/2023 364414351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 NARSINGHGARH MP-26-006-042-001/109
(GINDOLI) 		1726006042NRG24120620230313556 12/06/2023 keshar singh 1726006042WL020002 keshar singh 00415 SBIN0015772 1547 1547 Processed 15/06/2023 364414351 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-042-001/109
(GINDOLI) 		1726006042NRG24120620230313557 12/06/2023 shanti bai 1726006042WL020002 shanti bai 00415 SBIN0015772 1547 1547 Processed 15/06/2023 364414351 shantibai STATE BANK OF INDIA(508548)
203 NARSINGHGARH MP-26-006-042-001/110
(GINDOLI) 		1726006042NRG24120620230313558 12/06/2023 chanda bai 1726006042WL020002 chanda bai 00415 SBIN0015772 1547 1547 Processed 15/06/2023 364414351 chandabai STATE BANK OF INDIA(508548)
204 NARSINGHGARH MP-26-006-042-001/137-C
(GINDOLI) 		1726006042NRG24120620230313559 12/06/2023 kashtri bai 1726006042WL020002 kashtri bai 00415 SBIN0015772 1547 1547 Processed 15/06/2023 364414351 kashtribai STATE BANK OF INDIA(508548)
205 NARSINGHGARH MP-26-006-042-001/154-C
(GINDOLI) 		1726006042NRG24120620230313546 12/06/2023 kala bai 1726006042WL019999 kala bai 00415 SBIN0015772 1326 1326 Processed 15/06/2023 364414351 kalabai STATE BANK OF INDIA(508548)
206 NARSINGHGARH MP-26-006-042-001/156
(GINDOLI) 		1726006042NRG24120620230313562 12/06/2023 Makhan Singh 1726006042WL020002 Makhan Singh 00415 SBIN0015772 1547 1547 Processed 15/06/2023 364414351 MakhanSingh STATE BANK OF INDIA(508548)
207 NARSINGHGARH MP-26-006-042-001/225
(GINDOLI) 		1726006042NRG24120620230313549 12/06/2023 PADAM BAI 1726006042WL019999 PADAM BAI 00415 SBIN0015772 1326 1326 Rejected 15/06/2023 364414351 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 NARSINGHGARH MP-26-006-042-002/145-C
(GINDOLI) 		1726006042NRG24120620230313565 12/06/2023 SANDIP 1726006042WL020002 SANDIP 00415 SBIN0015772 1547 1547 Processed 15/06/2023 364414351 SANDIP FINO PAYMENTS BANK LTD(608001)
209 NARSINGHGARH MP-26-006-042-003/170-A
(GINDOLI) 		1726006042NRG24120620230313569 12/06/2023 jashvant 1726006042WL020002 jashvant 00415 SBIN0015772 1547 1547 Processed 15/06/2023 364414351 jashvant BANK OF INDIA(508505)
210 NARSINGHGARH MP-26-006-042-003/63-C
(GINDOLI) 		1726006042NRG24120620230313575 12/06/2023 manju 1726006042WL020002 manju 00415 SBIN0015772 1547 1547 Processed 15/06/2023 364414351 manju STATE BANK OF INDIA(508548)
211 NARSINGHGARH MP-26-006-042-003/63-C
(GINDOLI) 		1726006042NRG24120620230313574 12/06/2023 omprakash 1726006042WL020002 omprakash 00415 SBIN0015772 1547 1547 Processed 15/06/2023 364414351 omprakash STATE BANK OF INDIA(508548)
212 NARSINGHGARH MP-26-006-127-003/163-A
(TIKRIYA) 		1726006127NRG24120620230314197 12/06/2023 rina 1726006127WL020062 rina 00415 SBIN0015772 1326 1326 Processed 15/06/2023 364414351 rina STATE BANK OF INDIA(508548)
SubTotal 28951 28951
213 NARSINGHGARH MP-26-006-127-002/165
(TIKRIYA) 		1726006127NRG24120620230314182 12/06/2023 ajab singh 1726006127WL020062 ajab singh 00415 SBIN0030068 1326 1326 Processed 15/06/2023 364414351 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
214 NARSINGHGARH MP-26-006-019-001/1058
(BERASIYA) 		1726006019NRG24120620230313555 12/06/2023 pritam 1726006019WL020001 pritam 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364414351 pritam STATE BANK OF INDIA(508548)
215 NARSINGHGARH MP-26-006-030-004/144
(CHANDBAD) 		1726006030NRG24110620230309797 12/06/2023 Parkash 1726006030WL019703 Parkash 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364414351 Parkash STATE BANK OF INDIA(508548)
216 NARSINGHGARH MP-26-006-030-004/321-A
(CHANDBAD) 		1726006030NRG24110620230309794 12/06/2023 Jyotish 1726006030WL019702 Jyotish 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364414351 Jyotish STATE BANK OF INDIA(508548)
217 NARSINGHGARH MP-26-006-030-004/321-B
(CHANDBAD) 		1726006030NRG24110620230309795 12/06/2023 Rohit nagar 1726006030WL019702 Rohit nagar 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364414351 Rohitnagar NARMADA JHABUA GRAMIN BANK(508515)
218 NARSINGHGARH MP-26-006-030-004/82-A
(CHANDBAD) 		1726006030NRG24110620230309810 12/06/2023 Sandeep nagar 1726006030WL019703 Sandeep nagar 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364414351 Sandeepnagar STATE BANK OF INDIA(508548)
219 NARSINGHGARH MP-26-006-031-001/891
(CHARPURA) 		1726006000NRG24110620230312632 12/06/2023 Pushpa Kushwah 1726006WL019907 Pushpa Kushwah 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364414351 PushpaKushwah STATE BANK OF INDIA(508548)
220 NARSINGHGARH MP-26-006-031-001/894
(CHARPURA) 		1726006000NRG24110620230312635 12/06/2023 Dara Singh 1726006WL019907 Dara Singh 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364414351 DaraSingh BANK OF INDIA(508505)
SubTotal 9282 9282
221 NARSINGHGARH MP-26-006-034-001/41-A
(CHOMA) 		1726006034NRG24120620230313134 12/06/2023 Devkaran 1726006034WL019959 Devkaran 00415 SBIN0030072 1105 1105 Processed 15/06/2023 364414351 Devkaran INDIAN BANK(607105)
222 NARSINGHGARH MP-26-006-034-001/41-A
(CHOMA) 		1726006034NRG24120620230313133 12/06/2023 Pinki 1726006034WL019959 Pinki 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364414351 Pinki INDIAN BANK(607105)
SubTotal 2431 2431
223 NARSINGHGARH MP-26-006-106-001/274-C
(PIPLIYA BIRAM) 		1726006106NRG24120620230312946 12/06/2023 manju rajput 1726006106WL019941 manju rajput 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364414351 manjurajput STATE BANK OF INDIA(508548)
224 NARSINGHGARH MP-26-006-127-003/164
(TIKRIYA) 		1726006127NRG24120620230314199 12/06/2023 pooja rajput 1726006127WL020062 pooja rajput 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364414351 poojarajput STATE BANK OF INDIA(508548)
SubTotal 2652 2652
225 NARSINGHGARH MP-26-006-015-002/146-B
(BARNAWAD) 		1726006015NRG24120620230313368 12/06/2023 MANOJ JAT 1726006015WL019979 MANOJ JAT 00415 SBIN0030247 1326 1326 Processed 15/06/2023 364414351 MANOJJAT STATE BANK OF INDIA(508548)
226 NARSINGHGARH MP-26-006-015-002/164-A
(BARNAWAD) 		1726006015NRG24120620230313370 12/06/2023 vinod kumar bhilala 1726006015WL019979 vinod kumar bhilala 00415 SBIN0030247 1326 1326 Processed 15/06/2023 364414351 vinodkumarbhilala BANK OF INDIA(508505)
227 NARSINGHGARH MP-26-006-015-002/71-A
(BARNAWAD) 		1726006015NRG24120620230313373 12/06/2023 goverdhan lal 1726006015WL019979 goverdhan lal 00415 SBIN0030247 1326 1326 Processed 15/06/2023 364414351 goverdhanlal STATE BANK OF INDIA(508548)
228 NARSINGHGARH MP-26-006-106-001/193-A
(PIPLIYA BIRAM) 		1726006106NRG24120620230312910 12/06/2023 keilash singh 1726006106WL019941 keilash singh 00415 SBIN0030247 1326 1326 Processed 15/06/2023 364414351 keilashsingh STATE BANK OF INDIA(508548)
229 NARSINGHGARH MP-26-006-124-001/170-A
(TAJIPURA) 		1726006124NRG24120620230313811 12/06/2023 firdosh bee 1726006124WL020028 firdosh bee 00415 SBIN0030247 1326 1326 Processed 15/06/2023 364414351 firdoshbee NARMADA JHABUA GRAMIN BANK(508515)
230 NARSINGHGARH MP-26-006-124-001/170-A
(TAJIPURA) 		1726006124NRG24120620230313810 12/06/2023 masiulla kha 1726006124WL020028 masiulla kha 00415 SBIN0030247 1326 1326 Processed 15/06/2023 364414351 masiullakha STATE BANK OF INDIA(508548)
231 NARSINGHGARH MP-26-006-124-001/170-B
(TAJIPURA) 		1726006124NRG24120620230313812 12/06/2023 matiulla kha 1726006124WL020028 matiulla kha 00415 SBIN0030247 1326 1326 Processed 15/06/2023 364414351 matiullakha STATE BANK OF INDIA(508548)
232 NARSINGHGARH MP-26-006-124-001/170-B
(TAJIPURA) 		1726006124NRG24120620230313813 12/06/2023 salma bee 1726006124WL020028 salma bee 00415 SBIN0030247 1326 1326 Processed 15/06/2023 364414351 salmabee NARMADA JHABUA GRAMIN BANK(508515)
233 NARSINGHGARH MP-26-006-124-001/69-A
(TAJIPURA) 		1726006124NRG24120620230313817 12/06/2023 Jakir khan 1726006124WL020028 Jakir khan 00415 SBIN0030247 1326 1326 Processed 15/06/2023 364414351 Jakirkhan STATE BANK OF INDIA(508548)
234 NARSINGHGARH MP-26-006-124-001/69-C
(TAJIPURA) 		1726006124NRG24120620230313821 12/06/2023 Mutahir kha 1726006124WL020028 Mutahir kha 00415 SBIN0030247 1326 1326 Processed 15/06/2023 364414351 Mutahirkha HDFC BANK LTD(607152)
SubTotal 13260 13260
235 NARSINGHGARH MP-26-006-081-005/12
(MANPICHHODI) 		1726006081NRG24120620230314052 12/06/2023 kiran 1726006081WL020051 kiran 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364414351 kiran STATE BANK OF INDIA(508548)
236 NARSINGHGARH MP-26-006-081-005/41
(MANPICHHODI) 		1726006081NRG24120620230314055 12/06/2023 Dulari Bai 1726006081WL020051 Dulari Bai 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364414351 DulariBai STATE BANK OF INDIA(508548)
237 NARSINGHGARH MP-26-006-081-005/48
(MANPICHHODI) 		1726006081NRG24120620230313801 12/06/2023 rajkumar 1726006081WL020027 rajkumar 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364414351 rajkumar STATE BANK OF INDIA(508548)
238 NARSINGHGARH MP-26-006-081-005/48
(MANPICHHODI) 		1726006081NRG24120620230313802 12/06/2023 rakshukhi 1726006081WL020027 rakshukhi 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364414351 rakshukhi STATE BANK OF INDIA(508548)
239 NARSINGHGARH MP-26-006-081-005/5
(MANPICHHODI) 		1726006081NRG24120620230313803 12/06/2023 CHAMPALAL 1726006081WL020027 CHAMPALAL 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364414351 CHAMPALAL STATE BANK OF INDIA(508548)
240 NARSINGHGARH MP-26-006-081-005/73-A
(MANPICHHODI) 		1726006081NRG24120620230313804 12/06/2023 RINKU KUMAR 1726006081WL020027 RINKU KUMAR 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364414351 RINKUKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
241 NARSINGHGARH MP-26-006-081-005/81-B
(MANPICHHODI) 		1726006081NRG24120620230313805 12/06/2023 satendra sharma 1726006081WL020027 satendra sharma 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364414351 satendrasharma STATE BANK OF INDIA(508548)
242 NARSINGHGARH MP-26-006-106-001/233-A
(PIPLIYA BIRAM) 		1726006106NRG24120620230312924 12/06/2023 durgaprashad 1726006106WL019941 durgaprashad 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364414351 durgaprashad STATE BANK OF INDIA(508548)
243 NARSINGHGARH MP-26-006-106-001/241-A
(PIPLIYA BIRAM) 		1726006106NRG24120620230312931 12/06/2023 kelash singh 1726006106WL019941 kelash singh 00415 SBIN0030459 1105 1105 Processed 15/06/2023 364414351 kelashsingh BANK OF INDIA(508505)
244 NARSINGHGARH MP-26-006-106-001/265-C
(PIPLIYA BIRAM) 		1726006106NRG24120620230312942 12/06/2023 jyoti 1726006106WL019941 jyoti 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364414351 jyoti STATE BANK OF INDIA(508548)
245 NARSINGHGARH MP-26-006-106-001/265-C
(PIPLIYA BIRAM) 		1726006106NRG24120620230312941 12/06/2023 vinod 1726006106WL019941 vinod 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364414351 vinod BANK OF INDIA(508505)
246 NARSINGHGARH MP-26-006-123-002/207-A
(SUKLIYA) 		1726006123NRG24120620230314155 12/06/2023 santosh bai 1726006123WL020057 santosh bai 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364414351 santoshbai STATE BANK OF INDIA(508548)
247 NARSINGHGARH MP-26-006-124-001/20-B
(TAJIPURA) 		1726006124NRG24120620230313816 12/06/2023 IRFAN BEG 1726006124WL020028 IRFAN BEG 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364414351 IRFANBEG STATE BANK OF INDIA(508548)
248 NARSINGHGARH MP-26-006-124-001/69-A
(TAJIPURA) 		1726006124NRG24120620230313818 12/06/2023 Samroj a bee 1726006124WL020028 Samroj a bee 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364414351 Samrojabee STATE BANK OF INDIA(508548)
249 NARSINGHGARH MP-26-006-124-001/69-C
(TAJIPURA) 		1726006124NRG24120620230313822 12/06/2023 Nasrim bee 1726006124WL020028 Nasrim bee 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364414351 Nasrimbee STATE BANK OF INDIA(508548)
SubTotal 19669 19669
250 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006032NRG24110620230312609 12/06/2023 VIKRAM SINGH 1726006032WL019905 VIKRAM SINGH 00415 SBIN0030465 1105 1105 Processed 15/06/2023 364414351 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
251 NARSINGHGARH MP-26-006-032-002/53-A
(CHATHA) 		1726006032NRG24110620230312612 12/06/2023 soram bai 1726006032WL019905 soram bai 00415 SBIN0030465 1105 1105 Processed 15/06/2023 364414351 sorambai STATE BANK OF INDIA(508548)
252 NARSINGHGARH MP-26-006-032-002/53-B
(CHATHA) 		1726006032NRG24110620230312613 12/06/2023 ramesh chand ruhela 1726006032WL019905 ramesh chand ruhela 00415 SBIN0030465 1105 1105 Processed 15/06/2023 364414351 rameshchandruhela STATE BANK OF INDIA(508548)
253 NARSINGHGARH MP-26-006-040-001/74
(GEHUNKHEDI) 		1726006040NRG24120620230313353 12/06/2023 jagdish singh 1726006040WL019978 jagdish singh 00415 SBIN0030465 1326 1326 Processed 15/06/2023 364414351 jagdishsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
254 NARSINGHGARH MP-26-006-094-001/654-D
(NIPANIYAGARHI) 		1726006094NRG24120620230312886 12/06/2023 Rajesh 1726006094WL019940 Rajesh 00415 SBIN0030465 884 884 Processed 15/06/2023 364414351 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARSINGHGARH MP-26-006-106-001/241-A
(PIPLIYA BIRAM) 		1726006106NRG24120620230312932 12/06/2023 manju bai 1726006106WL019941 manju bai 00415 SBIN0030465 1105 1105 Processed 15/06/2023 364414351 manjubai STATE BANK OF INDIA(508548)
256 NARSINGHGARH MP-26-006-106-001/260-D
(PIPLIYA BIRAM) 		1726006106NRG24120620230312939 12/06/2023 kumer singh 1726006106WL019941 kumer singh 00415 SBIN0030465 1105 1105 Processed 15/06/2023 364414351 kumersingh STATE BANK OF INDIA(508548)
257 NARSINGHGARH MP-26-006-123-002/308-C
(SUKLIYA) 		1726006123NRG24120620230314156 12/06/2023 Rakesh Bhilala 1726006123WL020057 Rakesh Bhilala 00415 SBIN0030465 1326 1326 Processed 15/06/2023 364414351 RakeshBhilala STATE BANK OF INDIA(508548)
SubTotal 9061 9061
258 NARSINGHGARH MP-26-006-094-001/658-B
(NIPANIYAGARHI) 		1726006094NRG24120620230312895 12/06/2023 Ramcharan 1726006094WL019940 Ramcharan 00553 INDB0000241 884 884 Processed 15/06/2023 364414351 Ramcharan BANK OF INDIA(508505)
SubTotal 884 884
259 NARSINGHGARH MP-26-006-094-001/440-A
(NIPANIYAGARHI) 		1726006094NRG24120620230312883 12/06/2023 Kusum 1726006094WL019940 Kusum 00553 INDB0000502 884 884 Processed 15/06/2023 364414351 Kusum INDUSIND BANK(607189)
260 NARSINGHGARH MP-26-006-094-001/655
(NIPANIYAGARHI) 		1726006094NRG24120620230312889 12/06/2023 Bhavna 1726006094WL019940 Bhavna 00553 INDB0000502 884 884 Processed 15/06/2023 364414351 Bhavna INDUSIND BANK(607189)
261 NARSINGHGARH MP-26-006-094-001/655
(NIPANIYAGARHI) 		1726006094NRG24120620230312888 12/06/2023 Rambabu 1726006094WL019940 Rambabu 00553 INDB0000502 884 884 Processed 15/06/2023 364414351 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARSINGHGARH MP-26-006-094-001/658-C
(NIPANIYAGARHI) 		1726006094NRG24120620230312896 12/06/2023 Ramgopal 1726006094WL019940 Ramgopal 00553 INDB0000502 884 884 Processed 15/06/2023 364414351 Ramgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
263 NARSINGHGARH MP-26-006-094-001/660-D
(NIPANIYAGARHI) 		1726006094NRG24120620230312897 12/06/2023 Jagdeesh 1726006094WL019940 Jagdeesh 00553 INDB0000502 884 884 Processed 15/06/2023 364414351 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
264 NARSINGHGARH MP-26-006-106-001/215-A
(PIPLIYA BIRAM) 		1726006106NRG24120620230312916 12/06/2023 ram chandra 1726006106WL019941 ram chandra 00666 IDFB0041411 1326 1326 Processed 15/06/2023 364414351 ramchandra BANK OF INDIA(508505)
SubTotal 1326 1326
265 NARSINGHGARH MP-26-006-087-002/129-A
(MUGALKHEDI) 		1726006087NRG24120620230312677 12/06/2023 JYOTI MEENA 1726006087WL019914 JYOTI MEENA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364414351 JYOTIMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
266 NARSINGHGARH MP-26-006-034-001/221
(CHOMA) 		1726006034NRG24120620230313127 12/06/2023 Sardar bai 1726006034WL019959 Sardar bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414351 Sardarbai FINO PAYMENTS BANK LTD(608001)
267 NARSINGHGARH MP-26-006-034-001/221-B
(CHOMA) 		1726006034NRG24120620230313130 12/06/2023 Dropte bai 1726006034WL019959 Dropte bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414351 Droptebai FINO PAYMENTS BANK LTD(608001)
268 NARSINGHGARH MP-26-006-034-001/34
(CHOMA) 		1726006034NRG24120620230313131 12/06/2023 Pintu 1726006034WL019959 Pintu 00688 FINO0001446 1105 1105 Processed 15/06/2023 364414351 Pintu FINO PAYMENTS BANK LTD(608001)
269 NARSINGHGARH MP-26-006-042-003/219
(GINDOLI) 		1726006042NRG24120620230313573 12/06/2023 Vikram Singh 1726006042WL020002 Vikram Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364414351 VikramSingh FINO PAYMENTS BANK LTD(608001)
270 NARSINGHGARH MP-26-006-083-001/483
(MANPURADEV) 		1726006000NRG24110620230312651 12/06/2023 NARESH 1726006WL019909 NARESH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414351 NARESH BANK OF INDIA(508505)
271 NARSINGHGARH MP-26-006-083-001/489
(MANPURADEV) 		1726006000NRG24110620230312652 12/06/2023 KALURAM 1726006WL019909 KALURAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414351 KALURAM FINO PAYMENTS BANK LTD(608001)
272 NARSINGHGARH MP-26-006-083-001/490
(MANPURADEV) 		1726006000NRG24110620230312653 12/06/2023 TINKU 1726006WL019909 TINKU 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414351 TINKU FINO PAYMENTS BANK LTD(608001)
273 NARSINGHGARH MP-26-006-083-001/501
(MANPURADEV) 		1726006000NRG24110620230312655 12/06/2023 Ajay 1726006WL019909 Ajay 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414351 Ajay FINO PAYMENTS BANK LTD(608001)
274 NARSINGHGARH MP-26-006-083-001/503
(MANPURADEV) 		1726006000NRG24110620230312656 12/06/2023 Kajal 1726006WL019909 Kajal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414351 Kajal FINO PAYMENTS BANK LTD(608001)
275 NARSINGHGARH MP-26-006-083-001/504
(MANPURADEV) 		1726006000NRG24110620230312657 12/06/2023 Nisha 1726006WL019909 Nisha 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414351 Nisha FINO PAYMENTS BANK LTD(608001)
276 NARSINGHGARH MP-26-006-083-001/505
(MANPURADEV) 		1726006000NRG24110620230312658 12/06/2023 Jeevan 1726006WL019909 Jeevan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414351 Jeevan FINO PAYMENTS BANK LTD(608001)
277 NARSINGHGARH MP-26-006-083-001/506
(MANPURADEV) 		1726006000NRG24110620230312659 12/06/2023 Mushkan 1726006WL019909 Mushkan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414351 Mushkan FINO PAYMENTS BANK LTD(608001)
278 NARSINGHGARH MP-26-006-083-001/519
(MANPURADEV) 		1726006000NRG24110620230312660 12/06/2023 Rohit 1726006WL019909 Rohit 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414351 Rohit FINO PAYMENTS BANK LTD(608001)
279 NARSINGHGARH MP-26-006-083-001/520
(MANPURADEV) 		1726006000NRG24110620230312661 12/06/2023 Rajkumari 1726006WL019909 Rajkumari 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414351 Rajkumari FINO PAYMENTS BANK LTD(608001)
280 NARSINGHGARH MP-26-006-083-001/521
(MANPURADEV) 		1726006000NRG24110620230312662 12/06/2023 Nitu 1726006WL019909 Nitu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414351 Nitu FINO PAYMENTS BANK LTD(608001)
281 NARSINGHGARH MP-26-006-083-001/525
(MANPURADEV) 		1726006000NRG24110620230312663 12/06/2023 Kavita 1726006WL019909 Kavita 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414351 Kavita FINO PAYMENTS BANK LTD(608001)
282 NARSINGHGARH MP-26-006-083-001/528
(MANPURADEV) 		1726006000NRG24110620230312664 12/06/2023 Nirmla 1726006WL019909 Nirmla 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414351 Nirmla FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
283 NARSINGHGARH MP-26-006-034-001/221-B
(CHOMA) 		1726006034NRG24120620230313129 12/06/2023 Balram 1726006034WL019959 Balram 00689 AUBL0002307 1105 1105 Processed 15/06/2023 364414351 Balram AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
284 NARSINGHGARH MP-26-006-106-001/274-B
(PIPLIYA BIRAM) 		1726006106NRG24120620230312944 12/06/2023 Lila bai 1726006106WL019941 Lila bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364414351 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
285 NARSINGHGARH MP-26-006-106-001/130-A
(PIPLIYA BIRAM) 		1726006106NRG24120620230312902 12/06/2023 radheshyam 1726006106WL019941 radheshyam 00697 BKID0MG0302 1326 1326 Processed 15/06/2023 364414351 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
286 NARSINGHGARH MP-26-006-106-001/130-A
(PIPLIYA BIRAM) 		1726006106NRG24120620230312903 12/06/2023 seema bai 1726006106WL019941 seema bai 00697 BKID0MG0302 1326 1326 Processed 15/06/2023 364414351 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARSINGHGARH MP-26-006-106-001/215
(PIPLIYA BIRAM) 		1726006106NRG24120620230312914 12/06/2023 shiddu lal 1726006106WL019941 shiddu lal 00697 BKID0MG0302 1326 1326 Processed 15/06/2023 364414351 shiddulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
288 NARSINGHGARH MP-26-006-030-004/156
(CHANDBAD) 		1726006030NRG24110620230309798 12/06/2023 BANVARI 1726006030WL019703 BANVARI 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 BANVARI BANK OF BARODA(606985)
289 NARSINGHGARH MP-26-006-030-004/234
(CHANDBAD) 		1726006030NRG24110620230309792 12/06/2023 sugan 1726006030WL019702 sugan 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 sugan NARMADA JHABUA GRAMIN BANK(508515)
290 NARSINGHGARH MP-26-006-030-004/317
(CHANDBAD) 		1726006030NRG24120620230312695 12/06/2023 MANJUBAI 1726006030WL019924 MANJUBAI 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
291 NARSINGHGARH MP-26-006-030-004/319
(CHANDBAD) 		1726006030NRG24120620230312697 12/06/2023 SHAITHAN 1726006030WL019924 SHAITHAN 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 SHAITHAN FINO PAYMENTS BANK LTD(608001)
292 NARSINGHGARH MP-26-006-030-004/329
(CHANDBAD) 		1726006030NRG24110620230309801 12/06/2023 Pinki 1726006030WL019703 Pinki 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 Pinki NARMADA JHABUA GRAMIN BANK(508515)
293 NARSINGHGARH MP-26-006-030-004/329
(CHANDBAD) 		1726006030NRG24110620230309800 12/06/2023 Ramdyal 1726006030WL019703 Ramdyal 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 Ramdyal NARMADA JHABUA GRAMIN BANK(508515)
294 NARSINGHGARH MP-26-006-030-004/55
(CHANDBAD) 		1726006030NRG24110620230309803 12/06/2023 MAYA 1726006030WL019703 MAYA 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 MAYA NARMADA JHABUA GRAMIN BANK(508515)
295 NARSINGHGARH MP-26-006-030-004/55
(CHANDBAD) 		1726006030NRG24110620230309802 12/06/2023 RADHESYAM 1726006030WL019703 RADHESYAM 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
296 NARSINGHGARH MP-26-006-030-004/55-B
(CHANDBAD) 		1726006030NRG24110620230309805 12/06/2023 Dalu 1726006030WL019703 Dalu 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 Dalu NARMADA JHABUA GRAMIN BANK(508515)
297 NARSINGHGARH MP-26-006-030-004/55-B
(CHANDBAD) 		1726006030NRG24110620230309804 12/06/2023 Gangadhar 1726006030WL019703 Gangadhar 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 Gangadhar NARMADA JHABUA GRAMIN BANK(508515)
298 NARSINGHGARH MP-26-006-030-004/55-C
(CHANDBAD) 		1726006030NRG24110620230309807 12/06/2023 Tulsi bai 1726006030WL019703 Tulsi bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 Tulsibai NARMADA JHABUA GRAMIN BANK(508515)
299 NARSINGHGARH MP-26-006-030-004/82
(CHANDBAD) 		1726006030NRG24110620230309808 12/06/2023 Shivcharn 1726006030WL019703 Shivcharn 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 Shivcharn NARMADA JHABUA GRAMIN BANK(508515)
300 NARSINGHGARH MP-26-006-039-001/139
(GANIYARI) 		1726006039NRG24110620230312129 12/06/2023 biram 1726006039WL019866 biram 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 biram NARMADA JHABUA GRAMIN BANK(508515)
301 NARSINGHGARH MP-26-006-039-001/154-C
(GANIYARI) 		1726006039NRG24110620230312132 12/06/2023 kailash bai 1726006039WL019866 kailash bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
302 NARSINGHGARH MP-26-006-039-001/154-C
(GANIYARI) 		1726006039NRG24110620230312131 12/06/2023 laxman 1726006039WL019866 laxman 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
303 NARSINGHGARH MP-26-006-039-001/156-B
(GANIYARI) 		1726006039NRG24110620230312120 12/06/2023 dorupti bai 1726006039WL019865 dorupti bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 doruptibai NARMADA JHABUA GRAMIN BANK(508515)
304 NARSINGHGARH MP-26-006-039-001/156-B
(GANIYARI) 		1726006039NRG24110620230312119 12/06/2023 ramesh 1726006039WL019865 ramesh 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 ramesh NARMADA JHABUA GRAMIN BANK(508515)
305 NARSINGHGARH MP-26-006-039-001/177
(GANIYARI) 		1726006039NRG24110620230312133 12/06/2023 Rukmani Bai 1726006039WL019866 Rukmani Bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 RukmaniBai NARMADA JHABUA GRAMIN BANK(508515)
306 NARSINGHGARH MP-26-006-039-001/19-B
(GANIYARI) 		1726006039NRG24110620230312121 12/06/2023 ramkanwar bai 1726006039WL019865 ramkanwar bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 ramkanwarbai NARMADA JHABUA GRAMIN BANK(508515)
307 NARSINGHGARH MP-26-006-039-001/204-A
(GANIYARI) 		1726006039NRG24110620230312135 12/06/2023 mankunvar bai 1726006039WL019866 mankunvar bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 mankunvarbai NARMADA JHABUA GRAMIN BANK(508515)
308 NARSINGHGARH MP-26-006-039-001/205-A
(GANIYARI) 		1726006039NRG24110620230312122 12/06/2023 babli bai 1726006039WL019865 babli bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 bablibai NARMADA JHABUA GRAMIN BANK(508515)
309 NARSINGHGARH MP-26-006-039-001/207-A
(GANIYARI) 		1726006039NRG24110620230312123 12/06/2023 nannulal 1726006039WL019865 nannulal 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 nannulal NARMADA JHABUA GRAMIN BANK(508515)
310 NARSINGHGARH MP-26-006-039-001/207-A
(GANIYARI) 		1726006039NRG24110620230312124 12/06/2023 shanti bai 1726006039WL019865 shanti bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 shantibai NARMADA JHABUA GRAMIN BANK(508515)
311 NARSINGHGARH MP-26-006-039-001/252-A
(GANIYARI) 		1726006039NRG24110620230312136 12/06/2023 krishna bai 1726006039WL019866 krishna bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
312 NARSINGHGARH MP-26-006-039-001/291
(GANIYARI) 		1726006039NRG24110620230312138 12/06/2023 seema bai 1726006039WL019866 seema bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 seemabai NARMADA JHABUA GRAMIN BANK(508515)
313 NARSINGHGARH MP-26-006-039-001/539
(GANIYARI) 		1726006039NRG24110620230312139 12/06/2023 kala bai 1726006039WL019866 kala bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 kalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
314 NARSINGHGARH MP-26-006-039-001/539
(GANIYARI) 		1726006039NRG24110620230312140 12/06/2023 morsingh 1726006039WL019866 morsingh 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 morsingh NARMADA JHABUA GRAMIN BANK(508515)
315 NARSINGHGARH MP-26-006-039-001/543
(GANIYARI) 		1726006039NRG24110620230312141 12/06/2023 bharat singh 1726006039WL019866 bharat singh 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
316 NARSINGHGARH MP-26-006-039-001/543
(GANIYARI) 		1726006039NRG24110620230312142 12/06/2023 sunita bai 1726006039WL019866 sunita bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
317 NARSINGHGARH MP-26-006-039-001/83-A
(GANIYARI) 		1726006039NRG24110620230312144 12/06/2023 bhuli bai 1726006039WL019866 bhuli bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
318 NARSINGHGARH MP-26-006-039-001/86-B
(GANIYARI) 		1726006039NRG24110620230312125 12/06/2023 ladsingh 1726006039WL019865 ladsingh 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
319 NARSINGHGARH MP-26-006-039-001/86-B
(GANIYARI) 		1726006039NRG24110620230312126 12/06/2023 pappi bai 1726006039WL019865 pappi bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 pappibai NARMADA JHABUA GRAMIN BANK(508515)
320 NARSINGHGARH MP-26-006-039-001/86-C
(GANIYARI) 		1726006039NRG24110620230312127 12/06/2023 lilabai 1726006039WL019865 lilabai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 lilabai NARMADA JHABUA GRAMIN BANK(508515)
321 NARSINGHGARH MP-26-006-130-001/3
(UDPURIYA) 		1726006130NRG24110620230312566 12/06/2023 kamal singh 1726006130WL019901 kamal singh 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
322 NARSINGHGARH MP-26-006-130-001/57
(UDPURIYA) 		1726006130NRG24110620230312568 12/06/2023 manohar singh 1726006130WL019901 manohar singh 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364414351 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
323 NARSINGHGARH MP-26-006-015-002/146-A
(BARNAWAD) 		1726006015NRG24120620230313367 12/06/2023 RAMESHCHANDRA 1726006015WL019979 RAMESHCHANDRA 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 364414351 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
324 NARSINGHGARH MP-26-006-124-001/19-D
(TAJIPURA) 		1726006124NRG24120620230313814 12/06/2023 afjal baig 1726006124WL020028 afjal baig 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 364414351 afjalbaig NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
325 NARSINGHGARH MP-26-006-081-005/18
(MANPICHHODI) 		1726006081NRG24120620230313798 12/06/2023 Kamla Bai 1726006081WL020027 Kamla Bai 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 364414351 KamlaBai STATE BANK OF INDIA(508548)
326 NARSINGHGARH MP-26-006-081-005/3
(MANPICHHODI) 		1726006081NRG24120620230314053 12/06/2023 Durga Prasad 1726006081WL020051 Durga Prasad 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 364414351 DurgaPrasad BANK OF BARODA(606985)
327 NARSINGHGARH MP-26-006-081-005/34
(MANPICHHODI) 		1726006081NRG24120620230313800 12/06/2023 Gudiya Rani 1726006081WL020027 Gudiya Rani 00697 BKID0MG0316 2210 2210 Processed 15/06/2023 364414351 GudiyaRani NARMADA JHABUA GRAMIN BANK(508515)
328 NARSINGHGARH MP-26-006-081-005/34
(MANPICHHODI) 		1726006081NRG24120620230313799 12/06/2023 Jwala Prasad 1726006081WL020027 Jwala Prasad 00697 BKID0MG0316 2431 2431 Processed 15/06/2023 364414351 JwalaPrasad NARMADA JHABUA GRAMIN BANK(508515)
329 NARSINGHGARH MP-26-006-081-006/23
(MANPICHHODI) 		1726006081NRG24120620230314056 12/06/2023 MAN SINGH 1726006081WL020051 MAN SINGH 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 364414351 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
330 NARSINGHGARH MP-26-006-081-006/26
(MANPICHHODI) 		1726006081NRG24120620230314059 12/06/2023 Dhankunwar Bai 1726006081WL020051 Dhankunwar Bai 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 364414351 DhankunwarBai NARMADA JHABUA GRAMIN BANK(508515)
331 NARSINGHGARH MP-26-006-081-006/26-A
(MANPICHHODI) 		1726006081NRG24120620230314061 12/06/2023 Urmila Bai 1726006081WL020051 Urmila Bai 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 364414351 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
332 NARSINGHGARH MP-26-006-081-006/30
(MANPICHHODI) 		1726006081NRG24120620230314065 12/06/2023 DEVBAI 1726006081WL020051 DEVBAI 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 364414351 DEVBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
333 NARSINGHGARH MP-26-006-081-006/37
(MANPICHHODI) 		1726006081NRG24120620230313809 12/06/2023 Ramdulari Bai 1726006081WL020027 Ramdulari Bai 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 364414351 RamdulariBai NARMADA JHABUA GRAMIN BANK(508515)
334 NARSINGHGARH MP-26-006-123-003/14
(SUKLIYA) 		1726006123NRG24120620230314157 12/06/2023 Jeevan 1726006123WL020057 Jeevan 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 364414351 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
335 NARSINGHGARH MP-26-006-123-003/310-D
(SUKLIYA) 		1726006123NRG24120620230314158 12/06/2023 Ramkali bai 1726006123WL020057 Ramkali bai 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 364414351 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
336 NARSINGHGARH MP-26-006-130-001/57-D
(UDPURIYA) 		1726006130NRG24110620230312573 12/06/2023 Ravi Shankar 1726006130WL019901 Ravi Shankar 00697 BKID0MG0324 1326 1326 Processed 15/06/2023 364414351 RaviShankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
337 NARSINGHGARH MP-26-006-031-001/887
(CHARPURA) 		1726006000NRG24110620230312629 12/06/2023 Hokam Singh 1726006WL019907 Hokam Singh 00697 BKID0MG0325 1326 1326 Processed 15/06/2023 364414351 HokamSingh NARMADA JHABUA GRAMIN BANK(508515)
338 NARSINGHGARH MP-26-006-031-001/893
(CHARPURA) 		1726006000NRG24110620230312634 12/06/2023 Sanjubai 1726006WL019907 Sanjubai 00697 BKID0MG0325 1326 1326 Processed 15/06/2023 364414351 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
339 NARSINGHGARH MP-26-006-031-001/896
(CHARPURA) 		1726006000NRG24110620230312637 12/06/2023 Pooja Kushwah 1726006WL019907 Pooja Kushwah 00697 BKID0MG0325 1326 1326 Processed 15/06/2023 364414351 PoojaKushwah STATE BANK OF INDIA(508548)
340 NARSINGHGARH MP-26-006-081-005/3
(MANPICHHODI) 		1726006081NRG24120620230314054 12/06/2023 Rukmani bai 1726006081WL020051 Rukmani bai 00697 BKID0MG0325 1326 1326 Processed 15/06/2023 364414351 Rukmanibai RATNAKAR BANK(607393)
SubTotal 5304 5304
341 NARSINGHGARH MP-26-006-087-002/129
(MUGALKHEDI) 		1726006087NRG24120620230312675 12/06/2023 KAILASH BAI 1726006087WL019914 KAILASH BAI 00697 BKID0MG0329 1326 1326 Processed 15/06/2023 364414351 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
342 NARSINGHGARH MP-26-006-087-002/129
(MUGALKHEDI) 		1726006087NRG24120620230312674 12/06/2023 OMPRAKASH MEENA 1726006087WL019914 OMPRAKASH MEENA 00697 BKID0MG0329 1326 1326 Processed 15/06/2023 364414351 OMPRAKASHMEENA NARMADA JHABUA GRAMIN BANK(508515)
343 NARSINGHGARH MP-26-006-087-002/149-B
(MUGALKHEDI) 		1726006087NRG24120620230312678 12/06/2023 GOPAL 1726006087WL019914 GOPAL 00697 BKID0MG0329 1326 1326 Processed 15/06/2023 364414351 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
344 NARSINGHGARH MP-26-006-087-002/149-C
(MUGALKHEDI) 		1726006087NRG24120620230312679 12/06/2023 RAMSINGH MEENA 1726006087WL019914 RAMSINGH MEENA 00697 BKID0MG0329 1326 1326 Processed 15/06/2023 364414351 RAMSINGHMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
345 NARSINGHGARH MP-26-006-083-001/33
(MANPURADEV) 		1726006000NRG24110620230312648 12/06/2023 MANSINGH 1726006WL019909 MANSINGH 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364414351 MANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
346 NARSINGHGARH MP-26-006-040-001/40
(GEHUNKHEDI) 		1726006040NRG24120620230313342 12/06/2023 Laxman Singh 1726006040WL019978 Laxman Singh 00697 BKID0MG0337 1326 1326 Processed 15/06/2023 364414351 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
347 NARSINGHGARH MP-26-006-040-001/72
(GEHUNKHEDI) 		1726006040NRG24120620230313352 12/06/2023 Ladkuwar 1726006040WL019978 Ladkuwar 00697 BKID0MG0337 1326 1326 Processed 15/06/2023 364414351 Ladkuwar NARMADA JHABUA GRAMIN BANK(508515)
348 NARSINGHGARH MP-26-006-042-001/155-D
(GINDOLI) 		1726006042NRG24120620230313561 12/06/2023 Anita 1726006042WL020002 Anita 00697 BKID0MG0337 1547 1547 Processed 15/06/2023 364414351 Anita STATE BANK OF INDIA(508548)
349 NARSINGHGARH MP-26-006-042-003/190-A
(GINDOLI) 		1726006042NRG24120620230313552 12/06/2023 vijendra Singh 1726006042WL019999 vijendra Singh 00697 BKID0MG0337 221 221 Processed 15/06/2023 364414351 vijendraSingh BANK OF INDIA(508505)
SubTotal 4420 4420
350 NARSINGHGARH MP-26-006-130-001/3
(UDPURIYA) 		1726006130NRG24110620230312567 12/06/2023 Emrat bai 1726006130WL019901 Emrat bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364414351 Emratbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
351 NARSINGHGARH MP-26-006-042-001/179
(GINDOLI) 		1726006042NRG24120620230313547 12/06/2023 Rajalbai 1726006042WL019999 Rajalbai 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364414351 Rajalbai STATE BANK OF INDIA(508548)
352 NARSINGHGARH MP-26-006-042-001/225
(GINDOLI) 		1726006042NRG24120620230313548 12/06/2023 Koushalya Bai 1726006042WL019999 Koushalya Bai 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364414351 KoushalyaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 445094 445094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120623APB_FTO_84775 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_120623APB_FTO_84775 Bank of Baroda BARB0VJNSGR Narsinghgarh 5304
3 NARSINGHGARH MP1726006_120623APB_FTO_84775 Bank of India BKID0009072 BAIRAGARH 1326
4 NARSINGHGARH MP1726006_120623APB_FTO_84775 Bank of India BKID0009953 KURAWAR 12376
5 NARSINGHGARH MP1726006_120623APB_FTO_84775 Bank of India BKID0009955 TALEN 99671
6 NARSINGHGARH MP1726006_120623APB_FTO_84775 Bank of India BKID0009958 NARSINGHGARH 19669
7 NARSINGHGARH MP1726006_120623APB_FTO_84775 Bank of India BKID0009959 BODA 76908
8 NARSINGHGARH MP1726006_120623APB_FTO_84775 Bank of India BKID0009963 BHOJPURIA 2431
9 NARSINGHGARH MP1726006_120623APB_FTO_84775 Canara Bank CNRB0006731 NARSINGHGARH 1989
10 NARSINGHGARH MP1726006_120623APB_FTO_84775 Central Bank Of India CBIN0284741 PACHORE 884
11 NARSINGHGARH MP1726006_120623APB_FTO_84775 Indian Bank IDIB000P507 PACHORE 1105
12 NARSINGHGARH MP1726006_120623APB_FTO_84775 Punjab National Bank PUNB0044700 SEHORE 1326
13 NARSINGHGARH MP1726006_120623APB_FTO_84775 Punjab National Bank PUNB0293300 PACHORE 2652
14 NARSINGHGARH MP1726006_120623APB_FTO_84775 Punjab National Bank PUNB0683000 SHUJALPUR MP 2652
15 NARSINGHGARH MP1726006_120623APB_FTO_84775 State Bank of India SBIN0010809 NARSINGHGARH 3536
16 NARSINGHGARH MP1726006_120623APB_FTO_84775 State Bank of India SBIN0015772 TALEN 28951
17 NARSINGHGARH MP1726006_120623APB_FTO_84775 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
18 NARSINGHGARH MP1726006_120623APB_FTO_84775 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9282
19 NARSINGHGARH MP1726006_120623APB_FTO_84775 State Bank of India SBIN0030072 SARANGPUR 2431
20 NARSINGHGARH MP1726006_120623APB_FTO_84775 State Bank of India SBIN0030195 UDANKHEDI 2652
21 NARSINGHGARH MP1726006_120623APB_FTO_84775 State Bank of India SBIN0030247 IKLERA(TALEN) 13260
22 NARSINGHGARH MP1726006_120623APB_FTO_84775 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 19669
23 NARSINGHGARH MP1726006_120623APB_FTO_84775 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 9061
24 NARSINGHGARH MP1726006_120623APB_FTO_84775 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 884
25 NARSINGHGARH MP1726006_120623APB_FTO_84775 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 4420
26 NARSINGHGARH MP1726006_120623APB_FTO_84775 IDFC Bank IDFB0041411 Kurawar 1326
27 NARSINGHGARH MP1726006_120623APB_FTO_84775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
28 NARSINGHGARH MP1726006_120623APB_FTO_84775 Fino Payments Bank Ltd FINO0001446 MP RO 22321
29 NARSINGHGARH MP1726006_120623APB_FTO_84775 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1105
30 NARSINGHGARH MP1726006_120623APB_FTO_84775 India Post Payments Bank IPOS0000001 Rajgarh 1326
31 NARSINGHGARH MP1726006_120623APB_FTO_84775 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3978
32 NARSINGHGARH MP1726006_120623APB_FTO_84775 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 46410
33 NARSINGHGARH MP1726006_120623APB_FTO_84775 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
34 NARSINGHGARH MP1726006_120623APB_FTO_84775 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 16575
35 NARSINGHGARH MP1726006_120623APB_FTO_84775 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
36 NARSINGHGARH MP1726006_120623APB_FTO_84775 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 5304
37 NARSINGHGARH MP1726006_120623APB_FTO_84775 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5304
38 NARSINGHGARH MP1726006_120623APB_FTO_84775 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
39 NARSINGHGARH MP1726006_120623APB_FTO_84775 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 4420
40 NARSINGHGARH MP1726006_120623APB_FTO_84775 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326
41 NARSINGHGARH MP1726006_120623APB_FTO_84775 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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