Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_181023APB_FTO_323369
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-26-006-113-002/134-C
(RANAWA) 		1726006113NRG24181020230669403 18/10/2023 Radheshyam Meena 1726006113WL056235 Radheshyam Meena 00032 UTIB0002518 1547 1547 Processed 09/11/2023 291255672 RadheshyamMeena KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-021-001/102-B
(BHESANA) 		1726006021NRG24181020230669610 18/10/2023 Aman Nagar 1726006021WL056255 Aman Nagar 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 291255672 AmanNagar NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-021-001/469-A
(BHESANA) 		1726006021NRG24181020230669647 18/10/2023 Savitri Bai 1726006021WL056255 Savitri Bai 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 291255672 SavitriBai BANK OF INDIA(508505)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-113-002/236-C
(RANAWA) 		1726006113NRG24181020230669388 18/10/2023 Harish Meena 1726006113WL056233 Harish Meena 00045 BARB0VJNSGR 1547 1547 Processed 09/11/2023 291255672 HarishMeena BANK OF BARODA(606985)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-004-002/300-A
(ANWLI) 		1726006004NRG24181020230669192 18/10/2023 Shubham Vaishnav 1726006004WL056212 Shubham Vaishnav 00048 BKID0009953 1326 1326 Processed 09/11/2023 291255672 ShubhamVaishnav AIRTEL PAYMENTS BANK LIMITED(990288)
6 NARSINGHGARH MP-26-006-066-003/104
(KHERKHEDI) 		1726006066NRG24181020230669196 18/10/2023 jahir khan 1726006066WL056215 jahir khan 00048 BKID0009953 1105 1105 Processed 09/11/2023 291255672 jahirkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-066-003/124
(KHERKHEDI) 		1726006066NRG24181020230669198 18/10/2023 goma bai 1726006066WL056215 goma bai 00048 BKID0009953 1105 1105 Processed 09/11/2023 291255672 gomabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-066-003/140
(KHERKHEDI) 		1726006066NRG24181020230669200 18/10/2023 Omprakash 1726006066WL056215 Omprakash 00048 BKID0009953 1105 1105 Processed 09/11/2023 291255672 Omprakash STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-066-003/174
(KHERKHEDI) 		1726006066NRG24181020230669201 18/10/2023 Kall bai 1726006066WL056215 Kall bai 00048 BKID0009953 1105 1105 Processed 09/11/2023 291255672 Kallbai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-066-003/54
(KHERKHEDI) 		1726006066NRG24181020230669202 18/10/2023 Ramswaroop 1726006066WL056215 Ramswaroop 00048 BKID0009953 1105 1105 Processed 09/11/2023 291255672 Ramswaroop JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-066-003/91
(KHERKHEDI) 		1726006066NRG24181020230669204 18/10/2023 Rajesh 1726006066WL056215 Rajesh 00048 BKID0009953 1105 1105 Processed 09/11/2023 291255672 Rajesh STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-066-003/92
(KHERKHEDI) 		1726006066NRG24181020230669205 18/10/2023 Bheru singh 1726006066WL056215 Bheru singh 00048 BKID0009953 1105 1105 Processed 09/11/2023 291255672 Bherusingh BANK OF INDIA(508505)
SubTotal 9061 9061
13 NARSINGHGARH MP-26-006-010-001/169
(BAMORI) 		1726006010NRG24181020230669444 18/10/2023 radheshyam 1726006010WL056243 radheshyam 00048 BKID0009955 1326 1326 Processed 09/11/2023 291255672 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-010-001/169
(BAMORI) 		1726006010NRG24181020230669445 18/10/2023 Sugan Bai Dhangar 1726006010WL056243 Sugan Bai Dhangar 00048 BKID0009955 1326 1326 Processed 09/11/2023 291255672 SuganBaiDhangar BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-010-001/170
(BAMORI) 		1726006010NRG24181020230669448 18/10/2023 Manju Bai Dhangar 1726006010WL056243 Manju Bai Dhangar 00048 BKID0009955 1326 1326 Processed 09/11/2023 291255672 ManjuBaiDhangar BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-010-001/171-A
(BAMORI) 		1726006010NRG24181020230669449 18/10/2023 Sajan singh dhangar 1726006010WL056243 Sajan singh dhangar 00048 BKID0009955 1326 1326 Processed 09/11/2023 291255672 Sajansinghdhangar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-010-001/171-A
(BAMORI) 		1726006010NRG24181020230669450 18/10/2023 Sunita 1726006010WL056243 Sunita 00048 BKID0009955 1326 1326 Processed 09/11/2023 291255672 Sunita BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-010-002/180
(BAMORI) 		1726006010NRG24181020230669451 18/10/2023 chain singh 1726006010WL056243 chain singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291255672 chainsingh STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-010-002/180-B
(BAMORI) 		1726006010NRG24181020230669456 18/10/2023 kuldeep singh 1726006010WL056243 kuldeep singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291255672 kuldeepsingh STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-010-002/180-B
(BAMORI) 		1726006010NRG24181020230669455 18/10/2023 Kuldeep Singh 1726006010WL056243 Kuldeep Singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291255672 KuldeepSingh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-010-002/180-C
(BAMORI) 		1726006010NRG24181020230669458 18/10/2023 Dipika 1726006010WL056243 Dipika 00048 BKID0009955 1326 1326 Processed 09/11/2023 291255672 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-010-002/180-C
(BAMORI) 		1726006010NRG24181020230669457 18/10/2023 KRISHNPAL SINGH GOYAL 1726006010WL056243 KRISHNPAL SINGH GOYAL 00048 BKID0009955 1326 1326 Processed 09/11/2023 291255672 KRISHNPALSINGHGOYAL STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-010-002/208-B
(BAMORI) 		1726006010NRG24181020230669459 18/10/2023 Balwant singh 1726006010WL056243 Balwant singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291255672 Balwantsingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-017-002/164
(BAWDIKHEDA) 		1726006017NRG24181020230669513 18/10/2023 kaluram 1726006017WL056246 kaluram 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 kaluram STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-017-002/167
(BAWDIKHEDA) 		1726006017NRG24181020230669515 18/10/2023 ramprasad 1726006017WL056246 ramprasad 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 ramprasad BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-017-002/214
(BAWDIKHEDA) 		1726006017NRG24181020230669517 18/10/2023 Sharad bai 1726006017WL056246 Sharad bai 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 Sharadbai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-017-002/214
(BAWDIKHEDA) 		1726006017NRG24181020230669516 18/10/2023 suraj singh 1726006017WL056246 suraj singh 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 surajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-017-002/217
(BAWDIKHEDA) 		1726006017NRG24181020230669520 18/10/2023 ram lal 1726006017WL056246 ram lal 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 ramlal ICICI BANK LTD(508534)
29 NARSINGHGARH MP-26-006-017-002/258
(BAWDIKHEDA) 		1726006017NRG24181020230669523 18/10/2023 kailash narayan 1726006017WL056246 kailash narayan 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 kailashnarayan BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-017-002/263
(BAWDIKHEDA) 		1726006017NRG24181020230669524 18/10/2023 devisingh 1726006017WL056246 devisingh 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 devisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 NARSINGHGARH MP-26-006-017-002/263
(BAWDIKHEDA) 		1726006017NRG24181020230669525 18/10/2023 Durga bai 1726006017WL056246 Durga bai 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 Durgabai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-017-002/277
(BAWDIKHEDA) 		1726006017NRG24181020230669527 18/10/2023 Chanda bai 1726006017WL056246 Chanda bai 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 Chandabai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-017-002/277
(BAWDIKHEDA) 		1726006017NRG24181020230669526 18/10/2023 devi singh 1726006017WL056246 devi singh 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 devisingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-060-001/147-C
(KANSROD) 		1726006060NRG24181020230669352 18/10/2023 badrilal 1726006060WL056227 badrilal 00048 BKID0009955 1326 1326 Processed 09/11/2023 291255672 badrilal BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-060-001/419
(KANSROD) 		1726006060NRG24181020230669354 18/10/2023 mangi lal 1726006060WL056227 mangi lal 00048 BKID0009955 1326 1326 Processed 10/11/2023 291255672 mangilal INDUSIND BANK(607189)
36 NARSINGHGARH MP-26-006-060-001/428
(KANSROD) 		1726006060NRG24181020230669356 18/10/2023 Rajesh 1726006060WL056227 Rajesh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291255672 Rajesh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-060-001/493
(KANSROD) 		1726006060NRG24181020230669347 18/10/2023 Girdhari 1726006060WL056225 Girdhari 00048 BKID0009955 1326 1326 Processed 09/11/2023 291255672 Girdhari BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-060-001/506
(KANSROD) 		1726006060NRG24181020230669357 18/10/2023 Prakash Nath 1726006060WL056227 Prakash Nath 00048 BKID0009955 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
39 NARSINGHGARH MP-26-006-060-001/506
(KANSROD) 		1726006060NRG24181020230669358 18/10/2023 Rama Bai 1726006060WL056227 Rama Bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291255672 RamaBai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-108-001/149
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669004 18/10/2023 dinesh kumar 1726006108WL056206 dinesh kumar 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 dineshkumar BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-108-001/149
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669003 18/10/2023 kanaiyyalal 1726006108WL056206 kanaiyyalal 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 kanaiyyalal STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-108-001/161
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669005 18/10/2023 SUNIL PATIDAR 1726006108WL056206 SUNIL PATIDAR 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 SUNILPATIDAR BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-108-001/164
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669006 18/10/2023 SUBHASH PATIDAR 1726006108WL056206 SUBHASH PATIDAR 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 SUBHASHPATIDAR BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-108-001/168
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669007 18/10/2023 PANKAJ 1726006108WL056206 PANKAJ 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 PANKAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-108-001/178
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669010 18/10/2023 Durgesh Beragi 1726006108WL056206 Durgesh Beragi 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 DurgeshBeragi BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-108-001/179
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669011 18/10/2023 Kanheyalal 1726006108WL056206 Kanheyalal 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 Kanheyalal BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-108-001/182
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669012 18/10/2023 Ajay Chauhan 1726006108WL056206 Ajay Chauhan 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 AjayChauhan BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-108-001/231
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669019 18/10/2023 Manish kumar 1726006108WL056206 Manish kumar 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 Manishkumar BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-108-001/234
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669020 18/10/2023 Hari Prasad 1726006108WL056206 Hari Prasad 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 HariPrasad NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-108-001/32-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669022 18/10/2023 om prakash 1726006108WL056206 om prakash 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 omprakash BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-108-001/50-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669024 18/10/2023 Bhagirath 1726006108WL056206 Bhagirath 00048 BKID0009955 663 663 Processed 09/11/2023 291255672 Bhagirath BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-108-001/54-C
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669026 18/10/2023 Chandulal Lovewanshi 1726006108WL056206 Chandulal Lovewanshi 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 ChandulalLovewanshi BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230668998 18/10/2023 LAKHAN SINGH vERMA 1726006108WL056205 LAKHAN SINGH vERMA 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 LAKHANSINGHvERMA BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-108-001/68
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669028 18/10/2023 Ritesh 1726006108WL056206 Ritesh 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 Ritesh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-108-001/68
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230668999 18/10/2023 rukma bai 1726006108WL056205 rukma bai 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 rukmabai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-108-001/77
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669030 18/10/2023 Rakesh Kumar 1726006108WL056206 Rakesh Kumar 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-108-001/98-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669032 18/10/2023 Balkishan 1726006108WL056206 Balkishan 00048 BKID0009955 884 884 Processed 09/11/2023 291255672 Balkishan BANK OF INDIA(508505)
SubTotal 47073 47073
58 NARSINGHGARH MP-26-006-031-001/539
(CHARPURA) 		1726006031NRG24181020230669440 18/10/2023 rajesh 1726006031WL056242 rajesh 00048 BKID0009958 442 442 Processed 09/11/2023 291255672 rajesh BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-031-001/546
(CHARPURA) 		1726006031NRG24181020230669426 18/10/2023 kamla bai 1726006031WL056241 kamla bai 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255672 kamlabai BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-031-001/565
(CHARPURA) 		1726006031NRG24181020230669428 18/10/2023 GOLU 1726006031WL056241 GOLU 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255672 GOLU STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-031-001/846
(CHARPURA) 		1726006031NRG24181020230669442 18/10/2023 shivnarayan 1726006031WL056242 shivnarayan 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255672 shivnarayan BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-031-001/849
(CHARPURA) 		1726006031NRG24181020230669443 18/10/2023 ranglal 1726006031WL056242 ranglal 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255672 ranglal AXIS BANK(607153)
63 NARSINGHGARH MP-26-006-101-003/101
(PANJRA) 		1726006101NRG24181020230669069 18/10/2023 bhanu pratap singh 1726006101WL056210 bhanu pratap singh 00048 BKID0009958 1768 1768 Processed 09/11/2023 291255672 bhanupratapsingh NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-101-003/110
(PANJRA) 		1726006101NRG24181020230669072 18/10/2023 Mamtabai 1726006101WL056210 Mamtabai 00048 BKID0009958 1768 1768 Processed 09/11/2023 291255672 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-101-003/32
(PANJRA) 		1726006101NRG24181020230669074 18/10/2023 bharatsingh 1726006101WL056210 bharatsingh 00048 BKID0009958 1768 1768 Processed 09/11/2023 291255672 bharatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 NARSINGHGARH MP-26-006-101-003/32
(PANJRA) 		1726006101NRG24181020230669075 18/10/2023 Kailash bai 1726006101WL056210 Kailash bai 00048 BKID0009958 1768 1768 Processed 09/11/2023 291255672 Kailashbai NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-101-003/64
(PANJRA) 		1726006101NRG24181020230669079 18/10/2023 ramsuroop 1726006101WL056210 ramsuroop 00048 BKID0009958 1768 1768 Processed 09/11/2023 291255672 ramsuroop BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-101-003/70-A
(PANJRA) 		1726006101NRG24181020230669081 18/10/2023 radhesyam 1726006101WL056210 radhesyam 00048 BKID0009958 1768 1768 Processed 09/11/2023 291255672 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-101-003/70-A
(PANJRA) 		1726006101NRG24181020230669082 18/10/2023 sushila bai 1726006101WL056210 sushila bai 00048 BKID0009958 1768 1768 Processed 09/11/2023 291255672 sushilabai BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-101-003/79
(PANJRA) 		1726006101NRG24181020230669085 18/10/2023 shivpratap 1726006101WL056210 shivpratap 00048 BKID0009958 1768 1768 Processed 09/11/2023 291255672 shivpratap NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-113-002/161
(RANAWA) 		1726006113NRG24181020230669375 18/10/2023 Yogesh Meena 1726006113WL056232 Yogesh Meena 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255672 YogeshMeena NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-113-002/187-B
(RANAWA) 		1726006113NRG24181020230669408 18/10/2023 Ramnaresh Meena 1726006113WL056235 Ramnaresh Meena 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255672 RamnareshMeena NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-113-002/206
(RANAWA) 		1726006113NRG24181020230669412 18/10/2023 Jay Prakash Meena 1726006113WL056235 Jay Prakash Meena 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255672 JayPrakashMeena BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-121-001/218-A
(SONKACHH) 		1726006121NRG24181020230669037 18/10/2023 visunu 1726006121WL056207 visunu 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255672 visunu NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-121-001/279
(SONKACHH) 		1726006121NRG24181020230669040 18/10/2023 gordan 1726006121WL056207 gordan 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255672 gordan INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSINGHGARH MP-26-006-121-001/333-A
(SONKACHH) 		1726006121NRG24181020230669041 18/10/2023 jagdish 1726006121WL056207 jagdish 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255672 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 NARSINGHGARH MP-26-006-121-001/351
(SONKACHH) 		1726006121NRG24181020230669045 18/10/2023 devchand dangi 1726006121WL056207 devchand dangi 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255672 devchanddangi BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-121-001/359-A
(SONKACHH) 		1726006121NRG24181020230669046 18/10/2023 punamchand 1726006121WL056207 punamchand 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255672 punamchand BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-121-001/39
(SONKACHH) 		1726006121NRG24181020230669049 18/10/2023 sager 1726006121WL056207 sager 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255672 sager JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
80 NARSINGHGARH MP-26-006-121-001/416
(SONKACHH) 		1726006121NRG24181020230669051 18/10/2023 kanyalal 1726006121WL056207 kanyalal 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255672 kanyalal BANK OF INDIA(508505)
SubTotal 36244 36244
81 NARSINGHGARH MP-26-006-021-001/469-A
(BHESANA) 		1726006021NRG24181020230669646 18/10/2023 Mukesh 1726006021WL056255 Mukesh 00048 BKID0009959 1326 1326 Processed 09/11/2023 291255672 Mukesh STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-053-001/121
(JHADPIPLIYA) 		1726006053NRG24181020230669461 18/10/2023 PREM DAS 1726006053WL056244 PREM DAS 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 PREMDAS BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-053-001/121
(JHADPIPLIYA) 		1726006053NRG24181020230669460 18/10/2023 urmila bai 1726006053WL056244 urmila bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 urmilabai BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-053-001/128
(JHADPIPLIYA) 		1726006053NRG24181020230669462 18/10/2023 ram babu 1726006053WL056244 ram babu 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 rambabu BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-053-001/148
(JHADPIPLIYA) 		1726006053NRG24181020230669463 18/10/2023 kamal 1726006053WL056244 kamal 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 kamal BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-053-001/148
(JHADPIPLIYA) 		1726006053NRG24181020230669464 18/10/2023 RAM KUNVAR 1726006053WL056244 RAM KUNVAR 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 RAMKUNVAR BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-053-001/166
(JHADPIPLIYA) 		1726006053NRG24181020230669466 18/10/2023 MAHESH KUMAR 1726006053WL056244 MAHESH KUMAR 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 MAHESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 NARSINGHGARH MP-26-006-053-001/167-A
(JHADPIPLIYA) 		1726006053NRG24181020230669467 18/10/2023 Shi narayan 1726006053WL056244 Shi narayan 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 Shinarayan BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-053-001/167-A
(JHADPIPLIYA) 		1726006053NRG24181020230669468 18/10/2023 Vishal vishwakarma 1726006053WL056244 Vishal vishwakarma 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 Vishalvishwakarma BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-053-001/18
(JHADPIPLIYA) 		1726006053NRG24181020230669469 18/10/2023 DOLATRAM 1726006053WL056244 DOLATRAM 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 DOLATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSINGHGARH MP-26-006-053-001/18
(JHADPIPLIYA) 		1726006053NRG24181020230669470 18/10/2023 GEETA BAI 1726006053WL056244 GEETA BAI 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 GEETABAI BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-053-001/188
(JHADPIPLIYA) 		1726006053NRG24181020230669471 18/10/2023 BHAGIRAT SINGH 1726006053WL056244 BHAGIRAT SINGH 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 BHAGIRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSINGHGARH MP-26-006-053-001/188
(JHADPIPLIYA) 		1726006053NRG24181020230669473 18/10/2023 Jagdish singh 1726006053WL056244 Jagdish singh 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 Jagdishsingh BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-053-001/188
(JHADPIPLIYA) 		1726006053NRG24181020230669474 18/10/2023 LAXMI 1726006053WL056244 LAXMI 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 LAXMI BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-053-001/188
(JHADPIPLIYA) 		1726006053NRG24181020230669472 18/10/2023 PREM BAI 1726006053WL056244 PREM BAI 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 PREMBAI BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-053-001/190
(JHADPIPLIYA) 		1726006053NRG24181020230669475 18/10/2023 Prem singh 1726006053WL056244 Prem singh 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSINGHGARH MP-26-006-053-001/193
(JHADPIPLIYA) 		1726006053NRG24181020230669476 18/10/2023 BHAGIRATH PURI 1726006053WL056244 BHAGIRATH PURI 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 BHAGIRATHPURI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSINGHGARH MP-26-006-053-001/193
(JHADPIPLIYA) 		1726006053NRG24181020230669477 18/10/2023 GHANSYAM 1726006053WL056244 GHANSYAM 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 GHANSYAM BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-053-001/193
(JHADPIPLIYA) 		1726006053NRG24181020230669478 18/10/2023 PAPPI BAI 1726006053WL056244 PAPPI BAI 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 PAPPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARSINGHGARH MP-26-006-053-001/199
(JHADPIPLIYA) 		1726006053NRG24181020230669479 18/10/2023 bane singh 1726006053WL056244 bane singh 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 banesingh NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-053-001/199
(JHADPIPLIYA) 		1726006053NRG24181020230669480 18/10/2023 PREMSINGH 1726006053WL056244 PREMSINGH 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 PREMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
102 NARSINGHGARH MP-26-006-053-001/230
(JHADPIPLIYA) 		1726006053NRG24181020230669481 18/10/2023 JEETENDRA 1726006053WL056244 JEETENDRA 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 JEETENDRA BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-053-001/233-A
(JHADPIPLIYA) 		1726006053NRG24181020230669483 18/10/2023 vidha bai 1726006053WL056244 vidha bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 vidhabai BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-053-001/233-A
(JHADPIPLIYA) 		1726006053NRG24181020230669482 18/10/2023 VISHNUGIR 1726006053WL056244 VISHNUGIR 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 VISHNUGIR BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-053-001/237
(JHADPIPLIYA) 		1726006053NRG24181020230669484 18/10/2023 ramesh 1726006053WL056244 ramesh 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSINGHGARH MP-26-006-053-001/239
(JHADPIPLIYA) 		1726006053NRG24181020230669486 18/10/2023 hemlata bai 1726006053WL056244 hemlata bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSINGHGARH MP-26-006-053-001/239
(JHADPIPLIYA) 		1726006053NRG24181020230669485 18/10/2023 purshottam das 1726006053WL056244 purshottam das 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 purshottamdas BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-053-001/239-A
(JHADPIPLIYA) 		1726006053NRG24181020230669487 18/10/2023 MAHESH BERAGE 1726006053WL056244 MAHESH BERAGE 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 MAHESHBERAGE BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-053-001/239-A
(JHADPIPLIYA) 		1726006053NRG24181020230669488 18/10/2023 Sona bai 1726006053WL056244 Sona bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 Sonabai BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-053-001/249-A
(JHADPIPLIYA) 		1726006053NRG24181020230669490 18/10/2023 MANJU BAI 1726006053WL056244 MANJU BAI 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSINGHGARH MP-26-006-053-001/249-A
(JHADPIPLIYA) 		1726006053NRG24181020230669489 18/10/2023 SANDEEP 1726006053WL056244 SANDEEP 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-053-001/250-A
(JHADPIPLIYA) 		1726006053NRG24181020230669491 18/10/2023 GOPAL GIRI 1726006053WL056244 GOPAL GIRI 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 GOPALGIRI BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-053-001/260
(JHADPIPLIYA) 		1726006053NRG24181020230669492 18/10/2023 mahesh kumar 1726006053WL056244 mahesh kumar 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSINGHGARH MP-26-006-053-001/280
(JHADPIPLIYA) 		1726006053NRG24181020230669494 18/10/2023 BHAGWAN SINGH 1726006053WL056244 BHAGWAN SINGH 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-053-001/280
(JHADPIPLIYA) 		1726006053NRG24181020230669493 18/10/2023 RAMESH 1726006053WL056244 RAMESH 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 RAMESH BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-053-001/297
(JHADPIPLIYA) 		1726006053NRG24181020230669496 18/10/2023 MAMTA BAI 1726006053WL056244 MAMTA BAI 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARSINGHGARH MP-26-006-053-001/297
(JHADPIPLIYA) 		1726006053NRG24181020230669495 18/10/2023 prem singh sen 1726006053WL056244 prem singh sen 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 premsinghsen NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-053-001/330
(JHADPIPLIYA) 		1726006053NRG24181020230669497 18/10/2023 SHIVPAL SINGH 1726006053WL056244 SHIVPAL SINGH 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 SHIVPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
119 NARSINGHGARH MP-26-006-053-001/330-A
(JHADPIPLIYA) 		1726006053NRG24181020230669498 18/10/2023 LALSINGH 1726006053WL056244 LALSINGH 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 LALSINGH BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-053-001/344
(JHADPIPLIYA) 		1726006053NRG24181020230669499 18/10/2023 kamal puri 1726006053WL056244 kamal puri 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 kamalpuri INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARSINGHGARH MP-26-006-053-001/344
(JHADPIPLIYA) 		1726006053NRG24181020230669500 18/10/2023 vavita bai 1726006053WL056244 vavita bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 vavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARSINGHGARH MP-26-006-053-001/344-A
(JHADPIPLIYA) 		1726006053NRG24181020230669501 18/10/2023 prem bai 1726006053WL056244 prem bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 prembai BANK OF INDIA(508505)
123 NARSINGHGARH MP-26-006-053-001/345
(JHADPIPLIYA) 		1726006053NRG24181020230669502 18/10/2023 DINESH 1726006053WL056244 DINESH 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 DINESH BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-053-001/368
(JHADPIPLIYA) 		1726006053NRG24181020230669504 18/10/2023 ANITA BAI 1726006053WL056244 ANITA BAI 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 ANITABAI BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-053-001/368
(JHADPIPLIYA) 		1726006053NRG24181020230669503 18/10/2023 DINESH SEN 1726006053WL056244 DINESH SEN 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 DINESHSEN BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-053-001/430
(JHADPIPLIYA) 		1726006053NRG24181020230669505 18/10/2023 VISHNUBHAGWAN 1726006053WL056244 VISHNUBHAGWAN 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 VISHNUBHAGWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
127 NARSINGHGARH MP-26-006-053-001/51-A
(JHADPIPLIYA) 		1726006053NRG24181020230669506 18/10/2023 VISHNU VARMA 1726006053WL056244 VISHNU VARMA 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 VISHNUVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARSINGHGARH MP-26-006-053-001/55
(JHADPIPLIYA) 		1726006053NRG24181020230669507 18/10/2023 kanhaiya gir 1726006053WL056244 kanhaiya gir 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 kanhaiyagir BANK OF INDIA(508505)
129 NARSINGHGARH MP-26-006-053-001/55
(JHADPIPLIYA) 		1726006053NRG24181020230669508 18/10/2023 pavan gir 1726006053WL056244 pavan gir 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 pavangir BANK OF INDIA(508505)
130 NARSINGHGARH MP-26-006-053-001/60-A
(JHADPIPLIYA) 		1726006053NRG24181020230669510 18/10/2023 GITA BAI 1726006053WL056244 GITA BAI 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSINGHGARH MP-26-006-053-001/60-A
(JHADPIPLIYA) 		1726006053NRG24181020230669509 18/10/2023 nandram 1726006053WL056244 nandram 00048 BKID0009959 1547 1547 Processed 09/11/2023 291255672 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78676 78676
132 NARSINGHGARH MP-26-006-031-001/590
(CHARPURA) 		1726006031NRG24181020230669441 18/10/2023 roopsingh 1726006031WL056242 roopsingh 00078 CNRB0006731 1547 1547 Processed 09/11/2023 291255672 roopsingh CANARA BANK(508532)
133 NARSINGHGARH MP-26-006-101-003/76
(PANJRA) 		1726006101NRG24181020230669084 18/10/2023 Bhagvansingh 1726006101WL056210 Bhagvansingh 00078 CNRB0006731 1768 1768 Processed 09/11/2023 291255672 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-101-003/79
(PANJRA) 		1726006101NRG24181020230669086 18/10/2023 Tanwarkanwat 1726006101WL056210 Tanwarkanwat 00078 CNRB0006731 1768 1768 Processed 09/11/2023 291255672 Tanwarkanwat CANARA BANK(508532)
135 NARSINGHGARH MP-26-006-121-001/218
(SONKACHH) 		1726006121NRG24181020230669036 18/10/2023 jagdish dangi 1726006121WL056207 jagdish dangi 00078 CNRB0006731 1547 1547 Processed 09/11/2023 291255672 jagdishdangi CANARA BANK(508532)
SubTotal 6630 6630
136 NARSINGHGARH MP-26-006-113-002/134-A
(RANAWA) 		1726006113NRG24181020230669372 18/10/2023 Hariom Meena 1726006113WL056232 Hariom Meena 00089 CBIN0284741 1547 1547 Processed 09/11/2023 291255672 HariomMeena PAYTM PAYMENTS BANK LTD(608032)
137 NARSINGHGARH MP-26-006-113-002/134-C
(RANAWA) 		1726006113NRG24181020230669374 18/10/2023 Krapa Meena 1726006113WL056232 Krapa Meena 00089 CBIN0284741 1547 1547 Processed 09/11/2023 291255672 KrapaMeena PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3094 3094
138 NARSINGHGARH MP-26-006-017-002/217
(BAWDIKHEDA) 		1726006017NRG24181020230669521 18/10/2023 Basanti bai 1726006017WL056246 Basanti bai 00168 ICIC0003030 884 884 Processed 09/11/2023 291255672 Basantibai ICICI BANK LTD(508534)
SubTotal 884 884
139 NARSINGHGARH MP-26-006-121-001/397
(SONKACHH) 		1726006121NRG24181020230669050 18/10/2023 Shushila Bai 1726006121WL056207 Shushila Bai 00354 PUNB0105800 1547 1547 Processed 09/11/2023 291255672 ShushilaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
140 NARSINGHGARH MP-26-006-021-001/381-A
(BHESANA) 		1726006021NRG24181020230669639 18/10/2023 mamta sharma 1726006021WL056255 mamta sharma 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291255672 mamtasharma STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-031-001/550
(CHARPURA) 		1726006031NRG24181020230669427 18/10/2023 simbhu 1726006031WL056241 simbhu 00415 SBIN0010809 1547 1547 Processed 09/11/2023 291255672 simbhu STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-113-002/176
(RANAWA) 		1726006113NRG24181020230669404 18/10/2023 Manish Meena 1726006113WL056235 Manish Meena 00415 SBIN0010809 1547 1547 Processed 09/11/2023 291255672 ManishMeena STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-113-002/186-A
(RANAWA) 		1726006113NRG24181020230669407 18/10/2023 kanhaiyalal meena 1726006113WL056235 kanhaiyalal meena 00415 SBIN0010809 1547 1547 Processed 09/11/2023 291255672 kanhaiyalalmeena STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-113-002/199
(RANAWA) 		1726006113NRG24181020230669410 18/10/2023 Ghanshyam meena 1726006113WL056235 Ghanshyam meena 00415 SBIN0010809 1547 1547 Processed 09/11/2023 291255672 Ghanshyammeena STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-113-002/199-A
(RANAWA) 		1726006113NRG24181020230669411 18/10/2023 Jagdish Meena 1726006113WL056235 Jagdish Meena 00415 SBIN0010809 1547 1547 Processed 09/11/2023 291255672 JagdishMeena STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-113-002/199-A
(RANAWA) 		1726006113NRG24181020230669376 18/10/2023 Jagdish meena 1726006113WL056232 Jagdish meena 00415 SBIN0010809 1547 1547 Processed 09/11/2023 291255672 Jagdishmeena NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-113-002/199-B
(RANAWA) 		1726006113NRG24181020230669377 18/10/2023 Kedar meena 1726006113WL056232 Kedar meena 00415 SBIN0010809 1547 1547 Processed 09/11/2023 291255672 Kedarmeena BANK OF INDIA(508505)
148 NARSINGHGARH MP-26-006-113-002/199-C
(RANAWA) 		1726006113NRG24181020230669379 18/10/2023 Laxmi bai Meena 1726006113WL056232 Laxmi bai Meena 00415 SBIN0010809 1547 1547 Processed 09/11/2023 291255672 LaxmibaiMeena STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-113-002/199-C
(RANAWA) 		1726006113NRG24181020230669378 18/10/2023 Sarjan Meena 1726006113WL056232 Sarjan Meena 00415 SBIN0010809 1547 1547 Processed 09/11/2023 291255672 SarjanMeena STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-113-002/199-D
(RANAWA) 		1726006113NRG24181020230669380 18/10/2023 Radheshyam meena 1726006113WL056232 Radheshyam meena 00415 SBIN0010809 1547 1547 Processed 09/11/2023 291255672 Radheshyammeena NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-113-002/306
(RANAWA) 		1726006113NRG24181020230669394 18/10/2023 Devendra meena 1726006113WL056233 Devendra meena 00415 SBIN0010809 1547 1547 Processed 09/11/2023 291255672 Devendrameena CENTRAL BANK OF INDIA(607115)
152 NARSINGHGARH MP-26-006-113-002/87-B
(RANAWA) 		1726006113NRG24181020230669415 18/10/2023 Geetabai sen 1726006113WL056235 Geetabai sen 00415 SBIN0010809 1547 1547 Processed 09/11/2023 291255672 Geetabaisen STATE BANK OF INDIA(508548)
SubTotal 19890 19890
153 NARSINGHGARH MP-26-006-021-001/231-A
(BHESANA) 		1726006021NRG24181020230669624 18/10/2023 sarita bairagi 1726006021WL056255 sarita bairagi 00415 SBIN0012175 1326 1326 Processed 09/11/2023 291255672 saritabairagi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 NARSINGHGARH MP-26-006-010-001/169-A
(BAMORI) 		1726006010NRG24181020230669446 18/10/2023 Rahul dhangar 1726006010WL056243 Rahul dhangar 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291255672 Rahuldhangar STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-010-002/180
(BAMORI) 		1726006010NRG24181020230669452 18/10/2023 jashrath kunwar 1726006010WL056243 jashrath kunwar 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291255672 jashrathkunwar STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-010-002/180-A
(BAMORI) 		1726006010NRG24181020230669453 18/10/2023 Sandip singh 1726006010WL056243 Sandip singh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291255672 Sandipsingh STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-017-002/164
(BAWDIKHEDA) 		1726006017NRG24181020230669514 18/10/2023 Mukesh Kumar 1726006017WL056246 Mukesh Kumar 00415 SBIN0015772 884 884 Processed 09/11/2023 291255672 MukeshKumar STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-017-002/214
(BAWDIKHEDA) 		1726006017NRG24181020230669519 18/10/2023 Awanta bai 1726006017WL056246 Awanta bai 00415 SBIN0015772 884 884 Processed 09/11/2023 291255672 Awantabai HDFC BANK LTD(607152)
159 NARSINGHGARH MP-26-006-017-002/214
(BAWDIKHEDA) 		1726006017NRG24181020230669518 18/10/2023 makhan 1726006017WL056246 makhan 00415 SBIN0015772 884 884 Processed 09/11/2023 291255672 makhan STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-017-002/247
(BAWDIKHEDA) 		1726006017NRG24181020230669522 18/10/2023 Anita 1726006017WL056246 Anita 00415 SBIN0015772 884 884 Processed 09/11/2023 291255672 Anita STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-017-002/277
(BAWDIKHEDA) 		1726006017NRG24181020230669528 18/10/2023 Rajal Bai 1726006017WL056246 Rajal Bai 00415 SBIN0015772 884 884 Processed 09/11/2023 291255672 RajalBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARSINGHGARH MP-26-006-017-002/282
(BAWDIKHEDA) 		1726006017NRG24181020230669529 18/10/2023 rajesh 1726006017WL056246 rajesh 00415 SBIN0015772 884 884 Processed 09/11/2023 291255672 rajesh BANK OF INDIA(508505)
163 NARSINGHGARH MP-26-006-060-001/147-C
(KANSROD) 		1726006060NRG24181020230669353 18/10/2023 brajmohan 1726006060WL056227 brajmohan 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291255672 brajmohan STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-060-001/419
(KANSROD) 		1726006060NRG24181020230669355 18/10/2023 Manju bai 1726006060WL056227 Manju bai 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291255672 Manjubai AIRTEL PAYMENTS BANK LIMITED(990288)
165 NARSINGHGARH MP-26-006-108-001/147
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669002 18/10/2023 ghanshyam 1726006108WL056206 ghanshyam 00415 SBIN0015772 663 663 Processed 09/11/2023 291255672 ghanshyam STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-108-001/168
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669008 18/10/2023 Balmukul Patidar 1726006108WL056206 Balmukul Patidar 00415 SBIN0015772 884 884 Processed 09/11/2023 291255672 BalmukulPatidar STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-108-001/168-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669009 18/10/2023 AKHILESH PATIDAR 1726006108WL056206 AKHILESH PATIDAR 00415 SBIN0015772 884 884 Processed 09/11/2023 291255672 AKHILESHPATIDAR STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-108-001/183
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669013 18/10/2023 Vinod Kumar Malviya 1726006108WL056206 Vinod Kumar Malviya 00415 SBIN0015772 884 884 Processed 09/11/2023 291255672 VinodKumarMalviya STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-108-001/186
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669014 18/10/2023 giriraj sen 1726006108WL056206 giriraj sen 00415 SBIN0015772 884 884 Processed 09/11/2023 291255672 girirajsen STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-108-001/187
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669015 18/10/2023 Vinod patidar 1726006108WL056206 Vinod patidar 00415 SBIN0015772 884 884 Processed 09/11/2023 291255672 Vinodpatidar STATE BANK OF INDIA(508548)
171 NARSINGHGARH MP-26-006-108-001/263
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669021 18/10/2023 Sanjay Lovewanshi 1726006108WL056206 Sanjay Lovewanshi 00415 SBIN0015772 884 884 Processed 09/11/2023 291255672 SanjayLovewanshi STATE BANK OF INDIA(508548)
SubTotal 17901 17901
172 NARSINGHGARH MP-26-006-021-001/102-C
(BHESANA) 		1726006021NRG24181020230669611 18/10/2023 Rohit Nagar 1726006021WL056255 Rohit Nagar 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291255672 RohitNagar NARMADA JHABUA GRAMIN BANK(508515)
173 NARSINGHGARH MP-26-006-021-001/183-A
(BHESANA) 		1726006021NRG24181020230669613 18/10/2023 Sunil 1726006021WL056255 Sunil 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291255672 Sunil STATE BANK OF INDIA(508548)
174 NARSINGHGARH MP-26-006-021-001/197-A
(BHESANA) 		1726006021NRG24181020230669615 18/10/2023 SARJAN 1726006021WL056255 SARJAN 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291255672 SARJAN NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-021-001/226
(BHESANA) 		1726006021NRG24181020230669619 18/10/2023 prem bai 1726006021WL056255 prem bai 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291255672 prembai STATE BANK OF INDIA(508548)
176 NARSINGHGARH MP-26-006-021-001/231-A
(BHESANA) 		1726006021NRG24181020230669623 18/10/2023 UMESH VAISHNAV 1726006021WL056255 UMESH VAISHNAV 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291255672 UMESHVAISHNAV STATE BANK OF INDIA(508548)
177 NARSINGHGARH MP-26-006-021-001/239-A
(BHESANA) 		1726006021NRG24181020230669625 18/10/2023 indar singh 1726006021WL056255 indar singh 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291255672 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-021-001/271-C
(BHESANA) 		1726006021NRG24181020230669629 18/10/2023 dinesh nagar 1726006021WL056255 dinesh nagar 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291255672 dineshnagar BANK OF INDIA(508505)
179 NARSINGHGARH MP-26-006-021-001/323-D
(BHESANA) 		1726006021NRG24181020230669633 18/10/2023 jagdish kuvar 1726006021WL056255 jagdish kuvar 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291255672 jagdishkuvar STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-021-001/323-D
(BHESANA) 		1726006021NRG24181020230669632 18/10/2023 shyam singh 1726006021WL056255 shyam singh 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291255672 shyamsingh STATE BANK OF INDIA(508548)
181 NARSINGHGARH MP-26-006-021-001/383-A
(BHESANA) 		1726006021NRG24181020230669641 18/10/2023 rambabu 1726006021WL056255 rambabu 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291255672 rambabu STATE BANK OF INDIA(508548)
182 NARSINGHGARH MP-26-006-021-001/383-B
(BHESANA) 		1726006021NRG24181020230669643 18/10/2023 Sandeep Gupta 1726006021WL056255 Sandeep Gupta 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291255672 SandeepGupta NARMADA JHABUA GRAMIN BANK(508515)
183 NARSINGHGARH MP-26-006-021-001/475
(BHESANA) 		1726006021NRG24181020230669648 18/10/2023 CHANDAR NAGAR 1726006021WL056255 CHANDAR NAGAR 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291255672 CHANDARNAGAR STATE BANK OF INDIA(508548)
184 NARSINGHGARH MP-26-006-101-003/110
(PANJRA) 		1726006101NRG24181020230669071 18/10/2023 narayan singh 1726006101WL056210 narayan singh 00415 SBIN0030071 1768 1768 Processed 09/11/2023 291255672 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
185 NARSINGHGARH MP-26-006-113-002/279
(RANAWA) 		1726006113NRG24181020230669390 18/10/2023 Rambabu vishvkarma 1726006113WL056233 Rambabu vishvkarma 00415 SBIN0030071 1547 1547 Processed 09/11/2023 291255672 Rambabuvishvkarma STATE BANK OF INDIA(508548)
186 NARSINGHGARH MP-26-006-113-002/46
(RANAWA) 		1726006113NRG24181020230669396 18/10/2023 Hemraj Sen 1726006113WL056233 Hemraj Sen 00415 SBIN0030071 1547 1547 Processed 09/11/2023 291255672 HemrajSen NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-121-001/347
(SONKACHH) 		1726006121NRG24181020230669044 18/10/2023 Mamata Bai 1726006121WL056207 Mamata Bai 00415 SBIN0030071 1547 1547 Processed 09/11/2023 291255672 MamataBai STATE BANK OF INDIA(508548)
SubTotal 22321 22321
188 NARSINGHGARH MP-26-006-060-001/423
(KANSROD) 		1726006060NRG24181020230669346 18/10/2023 Rajamunni 1726006060WL056225 Rajamunni 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291255672 Rajamunni STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-108-001/229
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669018 18/10/2023 Kailash Narayan Verma 1726006108WL056206 Kailash Narayan Verma 00415 SBIN0030247 884 884 Processed 09/11/2023 291255672 KailashNarayanVerma STATE BANK OF INDIA(508548)
190 NARSINGHGARH MP-26-006-108-001/33
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669023 18/10/2023 lakhansingh 1726006108WL056206 lakhansingh 00415 SBIN0030247 884 884 Processed 09/11/2023 291255672 lakhansingh STATE BANK OF INDIA(508548)
191 NARSINGHGARH MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669025 18/10/2023 shiv narayan 1726006108WL056206 shiv narayan 00415 SBIN0030247 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
192 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230668997 18/10/2023 sheela bai 1726006108WL056205 sheela bai 00415 SBIN0030247 884 884 Processed 09/11/2023 291255672 sheelabai STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-108-001/68
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669027 18/10/2023 gopal singh 1726006108WL056206 gopal singh 00415 SBIN0030247 884 884 Processed 09/11/2023 291255672 gopalsingh STATE BANK OF INDIA(508548)
194 NARSINGHGARH MP-26-006-108-001/76-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669001 18/10/2023 Ramkanya 1726006108WL056205 Ramkanya 00415 SBIN0030247 884 884 Processed 09/11/2023 291255672 Ramkanya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
195 NARSINGHGARH MP-26-006-066-003/12
(KHERKHEDI) 		1726006066NRG24181020230669197 18/10/2023 mor singh 1726006066WL056215 mor singh 00415 SBIN0030459 1105 1105 Processed 09/11/2023 291255672 morsingh BANK OF INDIA(508505)
196 NARSINGHGARH MP-26-006-066-003/140
(KHERKHEDI) 		1726006066NRG24181020230669199 18/10/2023 sunita bai 1726006066WL056215 sunita bai 00415 SBIN0030459 1105 1105 Processed 09/11/2023 291255672 sunitabai STATE BANK OF INDIA(508548)
197 NARSINGHGARH MP-26-006-066-003/69
(KHERKHEDI) 		1726006066NRG24181020230669203 18/10/2023 sunil kumar 1726006066WL056215 sunil kumar 00415 SBIN0030459 1105 1105 Processed 09/11/2023 291255672 sunilkumar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
198 NARSINGHGARH MP-26-006-010-002/180-A
(BAMORI) 		1726006010NRG24181020230669454 18/10/2023 Priyanka Rajput 1726006010WL056243 Priyanka Rajput 00415 SBIN0030465 1326 1326 Processed 09/11/2023 291255672 PriyankaRajput STATE BANK OF INDIA(508548)
199 NARSINGHGARH MP-26-006-053-001/157-A
(JHADPIPLIYA) 		1726006053NRG24181020230669465 18/10/2023 sandeep giri 1726006053WL056244 sandeep giri 00415 SBIN0030465 1547 1547 Processed 09/11/2023 291255672 sandeepgiri ICICI BANK LTD(508534)
SubTotal 2873 2873
200 NARSINGHGARH MP-26-006-113-002/134-A
(RANAWA) 		1726006113NRG24181020230669373 18/10/2023 Pooja Bai Meena 1726006113WL056232 Pooja Bai Meena 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291255672 PoojaBaiMeena IDFC BANK LIMITED(608117)
SubTotal 1547 1547
201 NARSINGHGARH MP-26-006-121-001/196
(SONKACHH) 		1726006121NRG24181020230669033 18/10/2023 dinesh 1726006121WL056207 dinesh 00666 IDFB0041413 1547 1547 Processed 09/11/2023 291255672 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
202 NARSINGHGARH MP-26-006-101-003/110-A
(PANJRA) 		1726006101NRG24181020230669073 18/10/2023 satish 1726006101WL056210 satish 00688 FINO0001001 1768 1768 Processed 09/11/2023 291255672 satish BANK OF INDIA(508505)
SubTotal 1768 1768
203 NARSINGHGARH MP-26-006-031-001/451-A
(CHARPURA) 		1726006031NRG24181020230669438 18/10/2023 SunitA 1726006031WL056242 SunitA 00688 FINO0001446 88 88 Processed 09/11/2023 291255672 SunitA INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARSINGHGARH MP-26-006-031-001/951
(CHARPURA) 		1726006031NRG24181020230669429 18/10/2023 Kaluram Kushwah 1726006031WL056241 Kaluram Kushwah 00688 FINO0001446 1547 1547 Processed 09/11/2023 291255672 KaluramKushwah FINO PAYMENTS BANK LTD(608001)
205 NARSINGHGARH MP-26-006-031-001/952
(CHARPURA) 		1726006031NRG24181020230669430 18/10/2023 Priti Kushwah 1726006031WL056241 Priti Kushwah 00688 FINO0001446 1547 1547 Processed 09/11/2023 291255672 PritiKushwah FINO PAYMENTS BANK LTD(608001)
206 NARSINGHGARH MP-26-006-031-001/953
(CHARPURA) 		1726006031NRG24181020230669431 18/10/2023 Manisha 1726006031WL056241 Manisha 00688 FINO0001446 1547 1547 Processed 09/11/2023 291255672 Manisha FINO PAYMENTS BANK LTD(608001)
207 NARSINGHGARH MP-26-006-031-001/954
(CHARPURA) 		1726006031NRG24181020230669432 18/10/2023 Janki Bai 1726006031WL056241 Janki Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291255672 JankiBai FINO PAYMENTS BANK LTD(608001)
208 NARSINGHGARH MP-26-006-031-001/955
(CHARPURA) 		1726006031NRG24181020230669433 18/10/2023 Sunil 1726006031WL056241 Sunil 00688 FINO0001446 1547 1547 Processed 09/11/2023 291255672 Sunil FINO PAYMENTS BANK LTD(608001)
209 NARSINGHGARH MP-26-006-031-001/956
(CHARPURA) 		1726006031NRG24181020230669434 18/10/2023 Kanhaiyalal 1726006031WL056241 Kanhaiyalal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291255672 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
210 NARSINGHGARH MP-26-006-031-002/15-A
(CHARPURA) 		1726006031NRG24181020230669436 18/10/2023 Rajani Bai 1726006031WL056241 Rajani Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291255672 RajaniBai FINO PAYMENTS BANK LTD(608001)
211 NARSINGHGARH MP-26-006-031-002/15-C
(CHARPURA) 		1726006031NRG24181020230669437 18/10/2023 Prem Singh 1726006031WL056241 Prem Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291255672 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12464 12464
212 NARSINGHGARH MP-26-006-021-001/504
(BHESANA) 		1726006021NRG24181020230669653 18/10/2023 Santosh Bai 1726006021WL056255 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255672 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
213 NARSINGHGARH MP-26-006-113-002/11-A
(RANAWA) 		1726006113NRG24181020230669401 18/10/2023 Pavan Sharma 1726006113WL056235 Pavan Sharma 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 PavanSharma NARMADA JHABUA GRAMIN BANK(508515)
214 NARSINGHGARH MP-26-006-113-002/11-A
(RANAWA) 		1726006113NRG24181020230669402 18/10/2023 Yashoda Sharma 1726006113WL056235 Yashoda Sharma 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 YashodaSharma NARMADA JHABUA GRAMIN BANK(508515)
215 NARSINGHGARH MP-26-006-113-002/134
(RANAWA) 		1726006113NRG24181020230669371 18/10/2023 Ramnarayan Meena 1726006113WL056232 Ramnarayan Meena 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 RamnarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
216 NARSINGHGARH MP-26-006-113-002/186
(RANAWA) 		1726006113NRG24181020230669406 18/10/2023 Chandrashekhar Meena 1726006113WL056235 Chandrashekhar Meena 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 ChandrashekharMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
217 NARSINGHGARH MP-26-006-113-002/186
(RANAWA) 		1726006113NRG24181020230669405 18/10/2023 Ramnarayan Meena 1726006113WL056235 Ramnarayan Meena 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 RamnarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
218 NARSINGHGARH MP-26-006-113-002/199
(RANAWA) 		1726006113NRG24181020230669409 18/10/2023 Laxminarayan Meena 1726006113WL056235 Laxminarayan Meena 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 LaxminarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
219 NARSINGHGARH MP-26-006-113-002/199-D
(RANAWA) 		1726006113NRG24181020230669381 18/10/2023 Mamta Ba 1726006113WL056232 Mamta Ba 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 MamtaBa NARMADA JHABUA GRAMIN BANK(508515)
220 NARSINGHGARH MP-26-006-113-002/229-A
(RANAWA) 		1726006113NRG24181020230669382 18/10/2023 Jagmohan Meena 1726006113WL056232 Jagmohan Meena 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 JagmohanMeena AXIS BANK(607153)
221 NARSINGHGARH MP-26-006-113-002/229-B
(RANAWA) 		1726006113NRG24181020230669383 18/10/2023 Laxman Singh Meena 1726006113WL056232 Laxman Singh Meena 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 LaxmanSinghMeena NARMADA JHABUA GRAMIN BANK(508515)
222 NARSINGHGARH MP-26-006-113-002/236-A
(RANAWA) 		1726006113NRG24181020230669386 18/10/2023 Mohan Singh Meena 1726006113WL056233 Mohan Singh Meena 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 MohanSinghMeena NARMADA JHABUA GRAMIN BANK(508515)
223 NARSINGHGARH MP-26-006-113-002/236-B
(RANAWA) 		1726006113NRG24181020230669387 18/10/2023 Pradeep Meena 1726006113WL056233 Pradeep Meena 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 PradeepMeena NARMADA JHABUA GRAMIN BANK(508515)
224 NARSINGHGARH MP-26-006-113-002/25-B
(RANAWA) 		1726006113NRG24181020230669389 18/10/2023 Ramkishan Varma 1726006113WL056233 Ramkishan Varma 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 RamkishanVarma NARMADA JHABUA GRAMIN BANK(508515)
225 NARSINGHGARH MP-26-006-113-002/276-A
(RANAWA) 		1726006113NRG24181020230669384 18/10/2023 Ghisalal Verma 1726006113WL056232 Ghisalal Verma 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 GhisalalVerma NARMADA JHABUA GRAMIN BANK(508515)
226 NARSINGHGARH MP-26-006-113-002/29-B
(RANAWA) 		1726006113NRG24181020230669392 18/10/2023 Kavita Meena 1726006113WL056233 Kavita Meena 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 KavitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARSINGHGARH MP-26-006-113-002/29-B
(RANAWA) 		1726006113NRG24181020230669391 18/10/2023 Vikram Meena 1726006113WL056233 Vikram Meena 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 VikramMeena NARMADA JHABUA GRAMIN BANK(508515)
228 NARSINGHGARH MP-26-006-113-002/293
(RANAWA) 		1726006113NRG24181020230669393 18/10/2023 Mohan Sen 1726006113WL056233 Mohan Sen 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 MohanSen NARMADA JHABUA GRAMIN BANK(508515)
229 NARSINGHGARH MP-26-006-113-002/312
(RANAWA) 		1726006113NRG24181020230669395 18/10/2023 Rukamani Bai Meena 1726006113WL056233 Rukamani Bai Meena 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 RukamaniBaiMeena NARMADA JHABUA GRAMIN BANK(508515)
230 NARSINGHGARH MP-26-006-113-002/46
(RANAWA) 		1726006113NRG24181020230669397 18/10/2023 Santosh Sen 1726006113WL056233 Santosh Sen 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 SantoshSen NARMADA JHABUA GRAMIN BANK(508515)
231 NARSINGHGARH MP-26-006-113-002/6-A
(RANAWA) 		1726006113NRG24181020230669399 18/10/2023 Mamtabai Pathak 1726006113WL056233 Mamtabai Pathak 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 MamtabaiPathak INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARSINGHGARH MP-26-006-113-002/61-A
(RANAWA) 		1726006113NRG24181020230669413 18/10/2023 Prahlad Sen 1726006113WL056235 Prahlad Sen 00697 BKID0MG0307 1547 1547 Processed 09/11/2023 291255672 PrahladSen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30940 30940
233 NARSINGHGARH MP-26-006-004-002/300
(ANWLI) 		1726006004NRG24181020230669190 18/10/2023 CHANDRESH 1726006004WL056212 CHANDRESH 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 291255672 CHANDRESH IDFC BANK LIMITED(608117)
234 NARSINGHGARH MP-26-006-004-002/300-A
(ANWLI) 		1726006004NRG24181020230669191 18/10/2023 SHYAM BABU 1726006004WL056212 SHYAM BABU 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 291255672 SHYAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
235 NARSINGHGARH MP-26-006-108-001/93
(PIPLIYA TAWAKKUL) 		1726006108NRG24181020230669031 18/10/2023 Jitendra Chohan 1726006108WL056206 Jitendra Chohan 00697 BKID0MG0322 884 884 Processed 09/11/2023 291255672 JitendraChohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
236 NARSINGHGARH MP-26-006-021-001/180
(BHESANA) 		1726006021NRG24181020230669612 18/10/2023 arjun 1726006021WL056255 arjun 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 arjun NARMADA JHABUA GRAMIN BANK(508515)
237 NARSINGHGARH MP-26-006-021-001/195
(BHESANA) 		1726006021NRG24181020230669614 18/10/2023 ramnarayan 1726006021WL056255 ramnarayan 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
238 NARSINGHGARH MP-26-006-021-001/205-B
(BHESANA) 		1726006021NRG24181020230669616 18/10/2023 jagdish 1726006021WL056255 jagdish 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 jagdish NARMADA JHABUA GRAMIN BANK(508515)
239 NARSINGHGARH MP-26-006-021-001/220
(BHESANA) 		1726006021NRG24181020230669617 18/10/2023 baldev 1726006021WL056255 baldev 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 baldev STATE BANK OF INDIA(508548)
240 NARSINGHGARH MP-26-006-021-001/226
(BHESANA) 		1726006021NRG24181020230669618 18/10/2023 shiv lal 1726006021WL056255 shiv lal 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 shivlal NARMADA JHABUA GRAMIN BANK(508515)
241 NARSINGHGARH MP-26-006-021-001/226-A
(BHESANA) 		1726006021NRG24181020230669621 18/10/2023 Rani 1726006021WL056255 Rani 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 Rani FINCARE SMALL FINANCE BANK LTD(608304)
242 NARSINGHGARH MP-26-006-021-001/226-B
(BHESANA) 		1726006021NRG24181020230669622 18/10/2023 Rajesh 1726006021WL056255 Rajesh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
243 NARSINGHGARH MP-26-006-021-001/24
(BHESANA) 		1726006021NRG24181020230669626 18/10/2023 laxminarayan 1726006021WL056255 laxminarayan 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 laxminarayan STATE BANK OF INDIA(508548)
244 NARSINGHGARH MP-26-006-021-001/25
(BHESANA) 		1726006021NRG24181020230669627 18/10/2023 HARI SINGH 1726006021WL056255 HARI SINGH 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
245 NARSINGHGARH MP-26-006-021-001/260
(BHESANA) 		1726006021NRG24181020230669628 18/10/2023 hajarilal 1726006021WL056255 hajarilal 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
246 NARSINGHGARH MP-26-006-021-001/29
(BHESANA) 		1726006021NRG24181020230669631 18/10/2023 munshilal 1726006021WL056255 munshilal 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 munshilal NARMADA JHABUA GRAMIN BANK(508515)
247 NARSINGHGARH MP-26-006-021-001/359-A
(BHESANA) 		1726006021NRG24181020230669634 18/10/2023 chaganlal 1726006021WL056255 chaganlal 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
248 NARSINGHGARH MP-26-006-021-001/359-A
(BHESANA) 		1726006021NRG24181020230669635 18/10/2023 Kamlesh bai 1726006021WL056255 Kamlesh bai 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 Kamleshbai NARMADA JHABUA GRAMIN BANK(508515)
249 NARSINGHGARH MP-26-006-021-001/36
(BHESANA) 		1726006021NRG24181020230669636 18/10/2023 prem narayan 1726006021WL056255 prem narayan 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
250 NARSINGHGARH MP-26-006-021-001/36-A
(BHESANA) 		1726006021NRG24181020230669637 18/10/2023 suresh 1726006021WL056255 suresh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 suresh NARMADA JHABUA GRAMIN BANK(508515)
251 NARSINGHGARH MP-26-006-021-001/381-A
(BHESANA) 		1726006021NRG24181020230669638 18/10/2023 mukesh sharma 1726006021WL056255 mukesh sharma 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 mukeshsharma NARMADA JHABUA GRAMIN BANK(508515)
252 NARSINGHGARH MP-26-006-021-001/383-A
(BHESANA) 		1726006021NRG24181020230669642 18/10/2023 Manju lata 1726006021WL056255 Manju lata 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 Manjulata INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARSINGHGARH MP-26-006-021-001/427-C
(BHESANA) 		1726006021NRG24181020230669645 18/10/2023 banwari 1726006021WL056255 banwari 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 banwari NARMADA JHABUA GRAMIN BANK(508515)
254 NARSINGHGARH MP-26-006-021-001/497-A
(BHESANA) 		1726006021NRG24181020230669650 18/10/2023 meharvan singh 1726006021WL056255 meharvan singh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
255 NARSINGHGARH MP-26-006-021-001/504
(BHESANA) 		1726006021NRG24181020230669652 18/10/2023 girraj 1726006021WL056255 girraj 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291255672 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARSINGHGARH MP-26-006-113-002/87-B
(RANAWA) 		1726006113NRG24181020230669414 18/10/2023 Kamal Singh Sen 1726006113WL056235 Kamal Singh Sen 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 291255672 KamalSinghSen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28067 28067
257 NARSINGHGARH MP-26-006-101-003/39
(PANJRA) 		1726006101NRG24181020230669077 18/10/2023 aajad singh 1726006101WL056210 aajad singh 00697 BKID0MG0325 1768 1768 Processed 09/11/2023 291255672 aajadsingh NARMADA JHABUA GRAMIN BANK(508515)
258 NARSINGHGARH MP-26-006-101-003/42
(PANJRA) 		1726006101NRG24181020230669078 18/10/2023 ganpat singh 1726006101WL056210 ganpat singh 00697 BKID0MG0325 1768 1768 Processed 09/11/2023 291255672 ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
259 NARSINGHGARH MP-26-006-101-003/76
(PANJRA) 		1726006101NRG24181020230669083 18/10/2023 koksingh 1726006101WL056210 koksingh 00697 BKID0MG0325 1768 1768 Processed 09/11/2023 291255672 koksingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
260 NARSINGHGARH MP-26-006-031-002/111
(CHARPURA) 		1726006031NRG24181020230669435 18/10/2023 banesingh 1726006031WL056241 banesingh 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255672 banesingh PUNJAB NATIONAL BANK(508568)
261 NARSINGHGARH MP-26-006-101-003/34
(PANJRA) 		1726006101NRG24181020230669076 18/10/2023 SOHAN SINGH 1726006101WL056210 SOHAN SINGH 00697 BKID0MG0335 1768 1768 Processed 09/11/2023 291255672 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 NARSINGHGARH MP-26-006-121-001/2-A
(SONKACHH) 		1726006121NRG24181020230669034 18/10/2023 soram bai 1726006121WL056207 soram bai 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255672 sorambai NARMADA JHABUA GRAMIN BANK(508515)
263 NARSINGHGARH MP-26-006-121-001/201
(SONKACHH) 		1726006121NRG24181020230669035 18/10/2023 gitabai dangi 1726006121WL056207 gitabai dangi 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255672 gitabaidangi INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARSINGHGARH MP-26-006-121-001/232
(SONKACHH) 		1726006121NRG24181020230669038 18/10/2023 chabilal 1726006121WL056207 chabilal 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255672 chabilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
265 NARSINGHGARH MP-26-006-121-001/232
(SONKACHH) 		1726006121NRG24181020230669039 18/10/2023 Dilip Dangi 1726006121WL056207 Dilip Dangi 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255672 DilipDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
266 NARSINGHGARH MP-26-006-121-001/333-A
(SONKACHH) 		1726006121NRG24181020230669042 18/10/2023 Krishna Bai Dangi 1726006121WL056207 Krishna Bai Dangi 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255672 KrishnaBaiDangi NARMADA JHABUA GRAMIN BANK(508515)
267 NARSINGHGARH MP-26-006-121-001/342-A
(SONKACHH) 		1726006121NRG24181020230669043 18/10/2023 Anita Bai 1726006121WL056207 Anita Bai 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291255672 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
268 NARSINGHGARH MP-26-006-121-001/359-A
(SONKACHH) 		1726006121NRG24181020230669047 18/10/2023 parvati dangi 1726006121WL056207 parvati dangi 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255672 parvatidangi NARMADA JHABUA GRAMIN BANK(508515)
269 NARSINGHGARH MP-26-006-121-001/369
(SONKACHH) 		1726006121NRG24181020230669048 18/10/2023 kamal singh meena 1726006121WL056207 kamal singh meena 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255672 kamalsinghmeena BANK OF INDIA(508505)
270 NARSINGHGARH MP-26-006-121-001/417
(SONKACHH) 		1726006121NRG24181020230669052 18/10/2023 shivchran 1726006121WL056207 shivchran 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255672 shivchran JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 17017 17017
271 NARSINGHGARH MP-26-006-017-002/282
(BAWDIKHEDA) 		1726006017NRG24181020230669530 18/10/2023 Ramkanya 1726006017WL056246 Ramkanya 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291255672 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
272 NARSINGHGARH MP-26-006-101-003/101
(PANJRA) 		1726006101NRG24181020230669070 18/10/2023 Kelash kanwar 1726006101WL056210 Kelash kanwar 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 291255672 Kelashkanwar NARMADA JHABUA GRAMIN BANK(508515)
273 NARSINGHGARH MP-26-006-101-003/64
(PANJRA) 		1726006101NRG24181020230669080 18/10/2023 Kali bai 1726006101WL056210 Kali bai 00697 BKID0NAMRGB 1768 1768 Processed 09/11/2023 291255672 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 371147 371147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_181023APB_FTO_323369 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_181023APB_FTO_323369 Bank of Baroda BARB0BIAORA Biaora 2652
3 NARSINGHGARH MP1726006_181023APB_FTO_323369 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
4 NARSINGHGARH MP1726006_181023APB_FTO_323369 Bank of India BKID0009953 KURAWAR 9061
5 NARSINGHGARH MP1726006_181023APB_FTO_323369 Bank of India BKID0009955 TALEN 47073
6 NARSINGHGARH MP1726006_181023APB_FTO_323369 Bank of India BKID0009958 NARSINGHGARH 36244
7 NARSINGHGARH MP1726006_181023APB_FTO_323369 Bank of India BKID0009959 BODA 78676
8 NARSINGHGARH MP1726006_181023APB_FTO_323369 Canara Bank CNRB0006731 NARSINGHGARH 6630
9 NARSINGHGARH MP1726006_181023APB_FTO_323369 Central Bank Of India CBIN0284741 PACHORE 3094
10 NARSINGHGARH MP1726006_181023APB_FTO_323369 ICICI BANK ICIC0003030 BHAWARI KHEDA 884
11 NARSINGHGARH MP1726006_181023APB_FTO_323369 Punjab National Bank PUNB0105800 MALAWAR 1547
12 NARSINGHGARH MP1726006_181023APB_FTO_323369 State Bank of India SBIN0010809 NARSINGHGARH 19890
13 NARSINGHGARH MP1726006_181023APB_FTO_323369 State Bank of India SBIN0012175 PACHORE 1326
14 NARSINGHGARH MP1726006_181023APB_FTO_323369 State Bank of India SBIN0015772 TALEN 17901
15 NARSINGHGARH MP1726006_181023APB_FTO_323369 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 22321
16 NARSINGHGARH MP1726006_181023APB_FTO_323369 State Bank of India SBIN0030247 IKLERA(TALEN) 6630
17 NARSINGHGARH MP1726006_181023APB_FTO_323369 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
18 NARSINGHGARH MP1726006_181023APB_FTO_323369 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2873
19 NARSINGHGARH MP1726006_181023APB_FTO_323369 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
20 NARSINGHGARH MP1726006_181023APB_FTO_323369 IDFC Bank IDFB0041413 Biaora 1547
21 NARSINGHGARH MP1726006_181023APB_FTO_323369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
22 NARSINGHGARH MP1726006_181023APB_FTO_323369 Fino Payments Bank Ltd FINO0001446 MP RO 12464
23 NARSINGHGARH MP1726006_181023APB_FTO_323369 India Post Payments Bank IPOS0000001 Rajgarh 1326
24 NARSINGHGARH MP1726006_181023APB_FTO_323369 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 30940
25 NARSINGHGARH MP1726006_181023APB_FTO_323369 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
26 NARSINGHGARH MP1726006_181023APB_FTO_323369 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 884
27 NARSINGHGARH MP1726006_181023APB_FTO_323369 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 28067
28 NARSINGHGARH MP1726006_181023APB_FTO_323369 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 5304
29 NARSINGHGARH MP1726006_181023APB_FTO_323369 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 17017
30 NARSINGHGARH MP1726006_181023APB_FTO_323369 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 3536
31 NARSINGHGARH MP1726006_181023APB_FTO_323369 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 884

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