Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_211223APB_FTO_402714
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-26-006-048-001/211
(JAMONIYA JOHAR) 		1726006048NRG24211220230816809 21/12/2023 anil choudhary 1726006048WL064560 anil choudhary 00032 UTIB0002518 1105 1105 Processed 11/03/2024 644451552 anilchoudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-010-002/20-B
(BAMORI) 		1726006010NRG24181220230808344 21/12/2023 manoo bai 1726006010WL064076 manoo bai 00045 BARB0BIAORA 1326 1326 Processed 11/03/2024 644451552 manoobai BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-021-001/102-B
(BHESANA) 		1726006021NRG24201220230816081 21/12/2023 Aman Nagar 1726006021WL064509 Aman Nagar 00045 BARB0BIAORA 1326 1326 Processed 11/03/2024 644451552 AmanNagar NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-027-001/100
(BOKDI) 		1726006027NRG24211220230816531 21/12/2023 Mahendra Singh 1726006027WL064542 Mahendra Singh 00045 BARB0BIAORA 3094 3094 Processed 11/03/2024 644451552 MahendraSingh BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-030-002/102
(CHANDBAD) 		1726006030NRG24211220230816776 21/12/2023 yashvanta 1726006030WL064558 yashvanta 00045 BARB0BIAORA 1326 1326 Processed 11/03/2024 644451552 yashvanta NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-075-002/101-A
(LASUDLIYA JAGIR) 		1726006075NRG24211220230818527 21/12/2023 lad singh 1726006075WL064626 lad singh 00045 BARB0BIAORA 1547 1547 Processed 11/03/2024 644451552 ladsingh BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-075-002/121
(LASUDLIYA JAGIR) 		1726006075NRG24211220230818530 21/12/2023 saraswati 1726006075WL064626 saraswati 00045 BARB0BIAORA 1547 1547 Processed 11/03/2024 644451552 saraswati BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-100-001/24-A
(PANIYA) 		1726006100NRG24211220230816904 21/12/2023 Sangita Verma 1726006100WL064567 Sangita Verma 00045 BARB0BIAORA 221 221 Processed 11/03/2024 644451552 SangitaVerma BANK OF BARODA(606985)
SubTotal 10387 10387
9 NARSINGHGARH MP-26-006-015-001/112
(BARNAWAD) 		1726006015NRG24211220230816700 21/12/2023 Jeevan singh 1726006015WL064554 Jeevan singh 00045 BARB0SHUJAL 1326 1326 Processed 11/03/2024 644451552 Jeevansingh BANK OF BARODA(606985)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-030-003/39
(CHANDBAD) 		1726006030NRG24211220230816751 21/12/2023 Lakamichand 1726006030WL064557 Lakamichand 00045 BARB0VJNSGR 1326 1326 Processed 11/03/2024 644451552 Lakamichand BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-030-004/224
(CHANDBAD) 		1726006030NRG24211220230816770 21/12/2023 rahul nagar 1726006030WL064557 rahul nagar 00045 BARB0VJNSGR 1326 1326 Processed 12/03/2024 644451552 rahulnagar UNION BANK OF INDIA(508500)
12 NARSINGHGARH MP-26-006-063-002/48
(KHAJURIYA) 		1726006063NRG24161220230805768 21/12/2023 Anita bai 1726006063WL063884 Anita bai 00045 BARB0VJNSGR 1105 1105 Processed 11/03/2024 644451552 Anitabai BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-121-001/61
(SONKACHH) 		1726006121NRG24201220230816035 21/12/2023 amretlal 1726006121WL064505 amretlal 00045 BARB0VJNSGR 1547 1547 Processed 11/03/2024 644451552 amretlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
14 NARSINGHGARH MP-26-006-015-002/173
(BARNAWAD) 		1726006015NRG24211220230816724 21/12/2023 Rajendra Lovewanshi 1726006015WL064555 Rajendra Lovewanshi 00048 BKID0008803 1326 1326 Processed 11/03/2024 644451552 RajendraLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-015-001/91-A
(BARNAWAD) 		1726006015NRG24211220230816713 21/12/2023 koshalya 1726006015WL064555 koshalya 00048 BKID0009012 1326 1326 Processed 11/03/2024 644451552 koshalya BANK OF INDIA(508505)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-049-001/206-C
(JAMONIYAGOP CHOHAN) 		1726006049NRG24211220230817811 21/12/2023 neha 1726006049WL064609 neha 00048 BKID0009070 1224 1224 Processed 11/03/2024 644451552 neha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
17 NARSINGHGARH MP-26-006-063-002/73
(KHAJURIYA) 		1726006063NRG24161220230805773 21/12/2023 subham 1726006063WL063884 subham 00048 BKID0009072 1105 1105 Processed 11/03/2024 644451552 subham STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 NARSINGHGARH MP-26-006-027-001/117-A
(BOKDI) 		1726006027NRG24211220230816533 21/12/2023 ASHA 1726006027WL064542 ASHA 00048 BKID0009952 2210 2210 Processed 11/03/2024 644451552 ASHA BANK OF INDIA(508505)
SubTotal 2210 2210
19 NARSINGHGARH MP-26-006-048-001/188
(JAMONIYA JOHAR) 		1726006048NRG24211220230816831 21/12/2023 radha 1726006048WL064562 radha 00048 BKID0009953 1326 1326 Processed 11/03/2024 644451552 radha INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-048-001/230
(JAMONIYA JOHAR) 		1726006048NRG24211220230816811 21/12/2023 Radheshyam 1726006048WL064560 Radheshyam 00048 BKID0009953 1105 1105 Processed 11/03/2024 644451552 Radheshyam BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-048-001/299-A
(JAMONIYA JOHAR) 		1726006048NRG24211220230816815 21/12/2023 Arjun singh 1726006048WL064560 Arjun singh 00048 BKID0009953 1105 1105 Processed 11/03/2024 644451552 Arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-048-001/440
(JAMONIYA JOHAR) 		1726006048NRG24211220230816834 21/12/2023 dwarka prasad 1726006048WL064562 dwarka prasad 00048 BKID0009953 1326 1326 Processed 11/03/2024 644451552 dwarkaprasad BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-049-001/109
(JAMONIYAGOP CHOHAN) 		1726006049NRG24211220230817803 21/12/2023 mohan shing 1726006049WL064609 mohan shing 00048 BKID0009953 1224 1224 Processed 11/03/2024 644451552 mohanshing BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-049-001/109
(JAMONIYAGOP CHOHAN) 		1726006049NRG24211220230817804 21/12/2023 Sunita bai 1726006049WL064609 Sunita bai 00048 BKID0009953 1224 1224 Processed 11/03/2024 644451552 Sunitabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-049-001/125-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24211220230817808 21/12/2023 pinki 1726006049WL064609 pinki 00048 BKID0009953 1224 1224 Processed 11/03/2024 644451552 pinki IDFC BANK LIMITED(608117)
26 NARSINGHGARH MP-26-006-049-001/182
(JAMONIYAGOP CHOHAN) 		1726006049NRG24211220230817809 21/12/2023 mahesh 1726006049WL064609 mahesh 00048 BKID0009953 1224 1224 Processed 11/03/2024 644451552 mahesh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-049-001/197
(JAMONIYAGOP CHOHAN) 		1726006049NRG24211220230817810 21/12/2023 ghudilal 1726006049WL064609 ghudilal 00048 BKID0009953 1224 1224 Processed 11/03/2024 644451552 ghudilal IDFC BANK LIMITED(608117)
28 NARSINGHGARH MP-26-006-066-003/157
(KHERKHEDI) 		1726006066NRG24211220230816952 21/12/2023 Jayada bee 1726006066WL064572 Jayada bee 00048 BKID0009953 1326 1326 Processed 11/03/2024 644451552 Jayadabee BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-066-003/184
(KHERKHEDI) 		1726006066NRG24211220230816954 21/12/2023 Phatma bee 1726006066WL064572 Phatma bee 00048 BKID0009953 1326 1326 Processed 11/03/2024 644451552 Phatmabee BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-066-003/189
(KHERKHEDI) 		1726006066NRG24211220230816955 21/12/2023 Rameshchand 1726006066WL064572 Rameshchand 00048 BKID0009953 1326 1326 Processed 11/03/2024 644451552 Rameshchand BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-066-003/222
(KHERKHEDI) 		1726006066NRG24211220230816956 21/12/2023 Varsha bai 1726006066WL064572 Varsha bai 00048 BKID0009953 1326 1326 Processed 11/03/2024 644451552 Varshabai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-079-001/230-B
(MANA) 		1726006079NRG24211220230818544 21/12/2023 Sandeep 1726006079WL064629 Sandeep 00048 BKID0009953 1326 1326 Processed 11/03/2024 644451552 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-079-001/290
(MANA) 		1726006079NRG24211220230818548 21/12/2023 Pawan 1726006079WL064629 Pawan 00048 BKID0009953 1326 1326 Processed 11/03/2024 644451552 Pawan BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-082-001/139
(MANPURA GUJRATI) 		1726006082NRG24211220230816925 21/12/2023 Omprakash 1726006082WL064570 Omprakash 00048 BKID0009953 884 884 Processed 11/03/2024 644451552 Omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-082-001/159-A
(MANPURA GUJRATI) 		1726006082NRG24211220230816915 21/12/2023 ram bai 1726006082WL064568 ram bai 00048 BKID0009953 1326 1326 Processed 11/03/2024 644451552 rambai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-082-001/159-A
(MANPURA GUJRATI) 		1726006082NRG24211220230816914 21/12/2023 ramesh 1726006082WL064568 ramesh 00048 BKID0009953 1326 1326 Processed 11/03/2024 644451552 ramesh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-082-001/223-A
(MANPURA GUJRATI) 		1726006082NRG24211220230816919 21/12/2023 komal bai 1726006082WL064568 komal bai 00048 BKID0009953 1326 1326 Processed 11/03/2024 644451552 komalbai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-086-001/274
(MOYLI KALAN) 		1726006086NRG24211220230816513 21/12/2023 Anisha 1726006086WL064539 Anisha 00048 BKID0009953 1547 1547 Processed 11/03/2024 644451552 Anisha BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-086-001/274
(MOYLI KALAN) 		1726006086NRG24211220230816512 21/12/2023 salam kha 1726006086WL064539 salam kha 00048 BKID0009953 1547 1547 Processed 11/03/2024 644451552 salamkha BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-086-001/302
(MOYLI KALAN) 		1726006086NRG24211220230816515 21/12/2023 amin kha 1726006086WL064539 amin kha 00048 BKID0009953 1547 1547 Processed 11/03/2024 644451552 aminkha BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-086-001/322-B
(MOYLI KALAN) 		1726006086NRG24211220230816517 21/12/2023 rashul khan 1726006086WL064539 rashul khan 00048 BKID0009953 1547 1547 Processed 11/03/2024 644451552 rashulkhan AIRTEL PAYMENTS BANK LIMITED(990288)
42 NARSINGHGARH MP-26-006-086-001/323-D
(MOYLI KALAN) 		1726006086NRG24211220230816507 21/12/2023 asma bee 1726006086WL064538 asma bee 00048 BKID0009953 1547 1547 Processed 11/03/2024 644451552 asmabee INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-086-001/323-D
(MOYLI KALAN) 		1726006086NRG24211220230816506 21/12/2023 salim kha 1726006086WL064538 salim kha 00048 BKID0009953 1547 1547 Processed 11/03/2024 644451552 salimkha INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-086-001/381-A
(MOYLI KALAN) 		1726006086NRG24211220230816519 21/12/2023 Jiya ul 1726006086WL064539 Jiya ul 00048 BKID0009953 1547 1547 Processed 11/03/2024 644451552 Jiyaul BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-086-001/381-A
(MOYLI KALAN) 		1726006086NRG24211220230816518 21/12/2023 Nisar 1726006086WL064539 Nisar 00048 BKID0009953 1547 1547 Processed 11/03/2024 644451552 Nisar BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-086-001/381-A
(MOYLI KALAN) 		1726006086NRG24211220230816520 21/12/2023 Soyab 1726006086WL064539 Soyab 00048 BKID0009953 1547 1547 Processed 11/03/2024 644451552 Soyab BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-086-001/392-B
(MOYLI KALAN) 		1726006086NRG24211220230816521 21/12/2023 AYYUB KHA 1726006086WL064539 AYYUB KHA 00048 BKID0009953 1547 1547 Processed 11/03/2024 644451552 AYYUBKHA NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-086-001/472-A
(MOYLI KALAN) 		1726006086NRG24211220230816523 21/12/2023 SHARIF 1726006086WL064539 SHARIF 00048 BKID0009953 1547 1547 Processed 11/03/2024 644451552 SHARIF BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-086-001/66
(MOYLI KALAN) 		1726006086NRG24211220230816509 21/12/2023 soram bai 1726006086WL064538 soram bai 00048 BKID0009953 1547 1547 Processed 11/03/2024 644451552 sorambai BANK OF INDIA(508505)
SubTotal 42364 42364
50 NARSINGHGARH MP-26-006-005-003/26-A
(BADBELI) 		1726006005NRG24211220230816888 21/12/2023 Anil Verma 1726006005WL064566 Anil Verma 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 AnilVerma BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-005-003/318
(BADBELI) 		1726006005NRG24211220230816891 21/12/2023 SHILA RATHOD 1726006005WL064566 SHILA RATHOD 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 SHILARATHOD BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-005-003/329-A
(BADBELI) 		1726006005NRG24211220230816894 21/12/2023 Lad kunwar 1726006005WL064566 Lad kunwar 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 Ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-010-002/107
(BAMORI) 		1726006010NRG24181220230808342 21/12/2023 bhurmal 1726006010WL064076 bhurmal 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 bhurmal BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-010-002/107
(BAMORI) 		1726006010NRG24181220230808343 21/12/2023 savitri bai 1726006010WL064076 savitri bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 savitribai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-010-002/134
(BAMORI) 		1726006010NRG24211220230816210 21/12/2023 Anita 1726006010WL064522 Anita 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 Anita BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-010-002/210
(BAMORI) 		1726006010NRG24181220230808347 21/12/2023 balram singh 1726006010WL064076 balram singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 balramsingh STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-010-002/219-C
(BAMORI) 		1726006010NRG24211220230816212 21/12/2023 ISHWAR SINGH 1726006010WL064522 ISHWAR SINGH 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSINGHGARH MP-26-006-010-002/228
(BAMORI) 		1726006010NRG24181220230808348 21/12/2023 bhagwat singh 1726006010WL064076 bhagwat singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 bhagwatsingh STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-010-002/230
(BAMORI) 		1726006010NRG24211220230816213 21/12/2023 mukesh 1726006010WL064522 mukesh 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 mukesh BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-010-002/230
(BAMORI) 		1726006010NRG24211220230816214 21/12/2023 RAMBABU CHORASIYA 1726006010WL064522 RAMBABU CHORASIYA 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 RAMBABUCHORASIYA BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-010-002/235
(BAMORI) 		1726006010NRG24211220230816216 21/12/2023 Rukhama 1726006010WL064522 Rukhama 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 Rukhama BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-010-002/235-A
(BAMORI) 		1726006010NRG24211220230816217 21/12/2023 SURENDRA KUNWAR 1726006010WL064522 SURENDRA KUNWAR 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 SURENDRAKUNWAR BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-010-002/236-A
(BAMORI) 		1726006010NRG24181220230808351 21/12/2023 rajendra singh 1726006010WL064076 rajendra singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 rajendrasingh BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-010-002/33-A
(BAMORI) 		1726006010NRG24181220230808353 21/12/2023 omprakash 1726006010WL064076 omprakash 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 omprakash BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-010-002/38
(BAMORI) 		1726006010NRG24181220230808357 21/12/2023 dev singh 1726006010WL064076 dev singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 devsingh BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-010-002/38
(BAMORI) 		1726006010NRG24181220230808358 21/12/2023 kavita bai 1726006010WL064076 kavita bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 kavitabai BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-010-002/38
(BAMORI) 		1726006010NRG24181220230808355 21/12/2023 shivnarayan 1726006010WL064076 shivnarayan 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 shivnarayan BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-010-002/55-A
(BAMORI) 		1726006010NRG24211220230816219 21/12/2023 dule singh 1726006010WL064522 dule singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 dulesingh BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-010-002/58
(BAMORI) 		1726006010NRG24181220230808360 21/12/2023 Sanju Bhilala 1726006010WL064076 Sanju Bhilala 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 SanjuBhilala STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-010-002/58
(BAMORI) 		1726006010NRG24181220230808359 21/12/2023 shiv narayan 1726006010WL064076 shiv narayan 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 shivnarayan BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-015-002/56
(BARNAWAD) 		1726006015NRG24211220230816733 21/12/2023 JAGDISH PRASAD 1726006015WL064555 JAGDISH PRASAD 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 JAGDISHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-042-002/154-C
(GINDOLI) 		1726006042NRG24211220230819005 21/12/2023 BULI BAI 1726006042WL064673 BULI BAI 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 BULIBAI INDUSIND BANK(607189)
73 NARSINGHGARH MP-26-006-042-002/154-C
(GINDOLI) 		1726006042NRG24211220230819004 21/12/2023 RAMES 1726006042WL064673 RAMES 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 RAMES BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-042-002/154-D
(GINDOLI) 		1726006042NRG24211220230819006 21/12/2023 PREM 1726006042WL064673 PREM 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 PREM FINO PAYMENTS BANK LTD(608001)
75 NARSINGHGARH MP-26-006-042-002/162-B
(GINDOLI) 		1726006042NRG24211220230819010 21/12/2023 Anokh Bai 1726006042WL064673 Anokh Bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 AnokhBai BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-042-002/162-B
(GINDOLI) 		1726006042NRG24211220230819009 21/12/2023 Ratan singh 1726006042WL064673 Ratan singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 Ratansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 NARSINGHGARH MP-26-006-042-002/40
(GINDOLI) 		1726006042NRG24211220230819014 21/12/2023 gajraj 1726006042WL064673 gajraj 00048 BKID0009955 1326 1326 Processed 11/03/2024 644451552 gajraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
78 NARSINGHGARH MP-26-006-030-002/39
(CHANDBAD) 		1726006030NRG24211220230816780 21/12/2023 Suman 1726006030WL064558 Suman 00048 BKID0009956 1326 1326 Processed 11/03/2024 644451552 Suman BANK OF INDIA(508505)
SubTotal 1326 1326
79 NARSINGHGARH MP-26-006-015-002/173
(BARNAWAD) 		1726006015NRG24211220230816725 21/12/2023 MADHU 1726006015WL064555 MADHU 00048 BKID0009957 1326 1326 Processed 11/03/2024 644451552 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 NARSINGHGARH MP-26-006-021-001/18
(BHESANA) 		1726006021NRG24201220230816096 21/12/2023 jagdish 1726006021WL064509 jagdish 00048 BKID0009958 1326 1326 Processed 11/03/2024 644451552 jagdish BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-030-002/94
(CHANDBAD) 		1726006030NRG24211220230816781 21/12/2023 Gajraj 1726006030WL064558 Gajraj 00048 BKID0009958 1326 1326 Processed 11/03/2024 644451552 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSINGHGARH MP-26-006-030-003/82
(CHANDBAD) 		1726006030NRG24211220230816758 21/12/2023 kamaldangi 1726006030WL064557 kamaldangi 00048 BKID0009958 1326 1326 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
83 NARSINGHGARH MP-26-006-030-003/96
(CHANDBAD) 		1726006030NRG24211220230816763 21/12/2023 Suganbai 1726006030WL064557 Suganbai 00048 BKID0009958 1326 1326 Processed 11/03/2024 644451552 Suganbai FINO PAYMENTS BANK LTD(608001)
84 NARSINGHGARH MP-26-006-030-004/224
(CHANDBAD) 		1726006030NRG24211220230816769 21/12/2023 akhlesh 1726006030WL064557 akhlesh 00048 BKID0009958 1326 1326 Processed 11/03/2024 644451552 akhlesh BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-048-001/201
(JAMONIYA JOHAR) 		1726006048NRG24211220230816808 21/12/2023 chandrashaker 1726006048WL064560 chandrashaker 00048 BKID0009958 1105 1105 Processed 11/03/2024 644451552 chandrashaker BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-048-001/231-A
(JAMONIYA JOHAR) 		1726006048NRG24211220230816812 21/12/2023 Aman 1726006048WL064560 Aman 00048 BKID0009958 1105 1105 Processed 11/03/2024 644451552 Aman BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-048-001/272-A
(JAMONIYA JOHAR) 		1726006048NRG24211220230816813 21/12/2023 Kamal 1726006048WL064560 Kamal 00048 BKID0009958 1105 1105 Processed 11/03/2024 644451552 Kamal BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-048-001/477
(JAMONIYA JOHAR) 		1726006048NRG24211220230816839 21/12/2023 vishnu prasad 1726006048WL064562 vishnu prasad 00048 BKID0009958 1326 1326 Processed 11/03/2024 644451552 vishnuprasad BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-048-001/493
(JAMONIYA JOHAR) 		1726006048NRG24211220230816819 21/12/2023 manohar nagar 1726006048WL064560 manohar nagar 00048 BKID0009958 1105 1105 Processed 11/03/2024 644451552 manoharnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
90 NARSINGHGARH MP-26-006-048-001/494
(JAMONIYA JOHAR) 		1726006048NRG24211220230816820 21/12/2023 kishore kumar nagar 1726006048WL064560 kishore kumar nagar 00048 BKID0009958 1105 1105 Processed 11/03/2024 644451552 kishorekumarnagar STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-063-001/18
(KHAJURIYA) 		1726006063NRG24211220230816478 21/12/2023 dhiraj singh 1726006063WL064534 dhiraj singh 00048 BKID0009958 1105 1105 Processed 11/03/2024 644451552 dhirajsingh STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-063-002/12
(KHAJURIYA) 		1726006063NRG24211220230816485 21/12/2023 rajesh 1726006063WL064534 rajesh 00048 BKID0009958 1105 1105 Processed 11/03/2024 644451552 rajesh BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-063-002/12
(KHAJURIYA) 		1726006063NRG24211220230816486 21/12/2023 sonu sen 1726006063WL064534 sonu sen 00048 BKID0009958 1105 1105 Processed 11/03/2024 644451552 sonusen BANK OF BARODA(606985)
94 NARSINGHGARH MP-26-006-063-002/45-A
(KHAJURIYA) 		1726006063NRG24161220230805767 21/12/2023 atul gurjar 1726006063WL063884 atul gurjar 00048 BKID0009958 1105 1105 Processed 11/03/2024 644451552 atulgurjar BANK OF BARODA(606985)
95 NARSINGHGARH MP-26-006-063-002/45-A
(KHAJURIYA) 		1726006063NRG24161220230805766 21/12/2023 rajendra singh 1726006063WL063884 rajendra singh 00048 BKID0009958 1105 1105 Processed 11/03/2024 644451552 rajendrasingh BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-063-002/57
(KHAJURIYA) 		1726006063NRG24161220230805770 21/12/2023 hokam singh 1726006063WL063884 hokam singh 00048 BKID0009958 1105 1105 Processed 11/03/2024 644451552 hokamsingh BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-063-002/57
(KHAJURIYA) 		1726006063NRG24161220230805771 21/12/2023 Ramswrup bai 1726006063WL063884 Ramswrup bai 00048 BKID0009958 1105 1105 Processed 11/03/2024 644451552 Ramswrupbai BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-063-003/111
(KHAJURIYA) 		1726006063NRG24161220230805778 21/12/2023 roshan singh 1726006063WL063884 roshan singh 00048 BKID0009958 1105 1105 Processed 11/03/2024 644451552 roshansingh BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-063-003/30
(KHAJURIYA) 		1726006063NRG24161220230805779 21/12/2023 ramswarup 1726006063WL063884 ramswarup 00048 BKID0009958 1105 1105 Processed 11/03/2024 644451552 ramswarup BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-121-001/190-A
(SONKACHH) 		1726006121NRG24201220230816027 21/12/2023 vikram 1726006121WL064505 vikram 00048 BKID0009958 1547 1547 Processed 11/03/2024 644451552 vikram NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-121-001/290
(SONKACHH) 		1726006121NRG24201220230816029 21/12/2023 dilip 1726006121WL064505 dilip 00048 BKID0009958 1547 1547 Processed 11/03/2024 644451552 dilip BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-121-001/61-A
(SONKACHH) 		1726006121NRG24201220230816036 21/12/2023 aatmaram 1726006121WL064505 aatmaram 00048 BKID0009958 1547 1547 Processed 11/03/2024 644451552 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28067 28067
103 NARSINGHGARH MP-26-006-021-001/444-B
(BHESANA) 		1726006021NRG24201220230816106 21/12/2023 radha 1726006021WL064509 radha 00048 BKID0009959 1326 1326 Processed 11/03/2024 644451552 radha INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSINGHGARH MP-26-006-045-001/119
(HULKHEDI) 		1726006045NRG24211220230816822 21/12/2023 ramvati bai 1726006045WL064561 ramvati bai 00048 BKID0009959 3536 3536 Processed 11/03/2024 644451552 ramvatibai BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-045-001/207
(HULKHEDI) 		1726006045NRG24211220230816823 21/12/2023 gangaram 1726006045WL064561 gangaram 00048 BKID0009959 3536 3536 Processed 11/03/2024 644451552 gangaram BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-045-001/293
(HULKHEDI) 		1726006045NRG24211220230816824 21/12/2023 Rajkumar 1726006045WL064561 Rajkumar 00048 BKID0009959 3536 3536 Processed 11/03/2024 644451552 Rajkumar STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-045-001/385
(HULKHEDI) 		1726006045NRG24211220230816825 21/12/2023 bhagwan singh 1726006045WL064561 bhagwan singh 00048 BKID0009959 3094 3094 Processed 11/03/2024 644451552 bhagwansingh BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-045-001/484
(HULKHEDI) 		1726006045NRG24211220230816827 21/12/2023 mahesh 1726006045WL064561 mahesh 00048 BKID0009959 3536 3536 Processed 11/03/2024 644451552 mahesh BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-045-001/488
(HULKHEDI) 		1726006045NRG24211220230816828 21/12/2023 dhapu bai 1726006045WL064561 dhapu bai 00048 BKID0009959 3315 3315 Processed 11/03/2024 644451552 dhapubai BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-045-001/574
(HULKHEDI) 		1726006045NRG24211220230816841 21/12/2023 RAMBABU 1726006045WL064563 RAMBABU 00048 BKID0009959 1989 1989 Processed 11/03/2024 644451552 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSINGHGARH MP-26-006-045-001/66
(HULKHEDI) 		1726006045NRG24211220230816829 21/12/2023 sarju bai 1726006045WL064561 sarju bai 00048 BKID0009959 3536 3536 Processed 11/03/2024 644451552 sarjubai BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-107-001/10-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817181 21/12/2023 atmaram 1726006107WL064582 atmaram 00048 BKID0009959 663 663 Processed 11/03/2024 644451552 atmaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
113 NARSINGHGARH MP-26-006-107-001/100-B
(PIPLIYA RASODA) 		1726006107NRG24211220230817182 21/12/2023 jagdeesh malviy 1726006107WL064582 jagdeesh malviy 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 jagdeeshmalviy BANK OF INDIA(508505)
114 NARSINGHGARH MP-26-006-107-001/104-D
(PIPLIYA RASODA) 		1726006107NRG24211220230817186 21/12/2023 fulwanti bai 1726006107WL064582 fulwanti bai 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 fulwantibai BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-107-001/104-D
(PIPLIYA RASODA) 		1726006107NRG24211220230817185 21/12/2023 mohan 1726006107WL064582 mohan 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 mohan BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-107-001/108-B
(PIPLIYA RASODA) 		1726006107NRG24211220230817346 21/12/2023 bhuri bai 1726006107WL064588 bhuri bai 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 bhuribai BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-107-001/108-B
(PIPLIYA RASODA) 		1726006107NRG24211220230817345 21/12/2023 mangilal 1726006107WL064588 mangilal 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 mangilal BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-107-001/112-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817348 21/12/2023 mamta bai 1726006107WL064588 mamta bai 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 mamtabai BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-107-001/14-D
(PIPLIYA RASODA) 		1726006107NRG24211220230817189 21/12/2023 ramsingh 1726006107WL064582 ramsingh 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 ramsingh BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-107-001/143-C
(PIPLIYA RASODA) 		1726006107NRG24211220230817351 21/12/2023 devilal 1726006107WL064588 devilal 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 devilal BANK OF INDIA(508505)
121 NARSINGHGARH MP-26-006-107-001/243-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817356 21/12/2023 rajaram 1726006107WL064588 rajaram 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 rajaram BANK OF INDIA(508505)
122 NARSINGHGARH MP-26-006-107-001/243-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817357 21/12/2023 sushma bai 1726006107WL064588 sushma bai 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 sushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARSINGHGARH MP-26-006-107-001/256-C
(PIPLIYA RASODA) 		1726006107NRG24211220230817359 21/12/2023 ramprashad 1726006107WL064588 ramprashad 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 ramprashad BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-107-001/256-C
(PIPLIYA RASODA) 		1726006107NRG24211220230817358 21/12/2023 Ramprashad 1726006107WL064588 Ramprashad 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 Ramprashad BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-107-001/257-B
(PIPLIYA RASODA) 		1726006107NRG24211220230817360 21/12/2023 Mohan 1726006107WL064588 Mohan 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 Mohan PUNJAB NATIONAL BANK(508568)
126 NARSINGHGARH MP-26-006-107-001/257-B
(PIPLIYA RASODA) 		1726006107NRG24211220230817361 21/12/2023 Mohan 1726006107WL064588 Mohan 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 Mohan BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-107-001/26-B
(PIPLIYA RASODA) 		1726006107NRG24211220230817191 21/12/2023 sardar bai 1726006107WL064582 sardar bai 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 sardarbai BANK OF INDIA(508505)
128 NARSINGHGARH MP-26-006-107-001/261-B
(PIPLIYA RASODA) 		1726006107NRG24211220230817192 21/12/2023 reena patidar 1726006107WL064582 reena patidar 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 reenapatidar BANK OF INDIA(508505)
129 NARSINGHGARH MP-26-006-107-001/262-B
(PIPLIYA RASODA) 		1726006107NRG24211220230817193 21/12/2023 Rena 1726006107WL064582 Rena 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 Rena BANK OF INDIA(508505)
130 NARSINGHGARH MP-26-006-107-001/263-C
(PIPLIYA RASODA) 		1726006107NRG24211220230817194 21/12/2023 hariprasad 1726006107WL064582 hariprasad 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 hariprasad BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-107-001/28-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817365 21/12/2023 premnarayan 1726006107WL064588 premnarayan 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 premnarayan BANK OF INDIA(508505)
132 NARSINGHGARH MP-26-006-107-001/312-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817372 21/12/2023 Ganga bai 1726006107WL064588 Ganga bai 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARSINGHGARH MP-26-006-107-001/312-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817371 21/12/2023 ganga bai 1726006107WL064588 ganga bai 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 gangabai BANK OF INDIA(508505)
134 NARSINGHGARH MP-26-006-107-001/609
(PIPLIYA RASODA) 		1726006107NRG24211220230817199 21/12/2023 bhuri 1726006107WL064582 bhuri 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 bhuri FINO PAYMENTS BANK LTD(608001)
135 NARSINGHGARH MP-26-006-107-001/617
(PIPLIYA RASODA) 		1726006107NRG24211220230817202 21/12/2023 Deepak 1726006107WL064582 Deepak 00048 BKID0009959 663 663 Processed 11/03/2024 644451552 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARSINGHGARH MP-26-006-107-001/640
(PIPLIYA RASODA) 		1726006107NRG24211220230817380 21/12/2023 Hariom 1726006107WL064588 Hariom 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 Hariom STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-107-001/78-B
(PIPLIYA RASODA) 		1726006107NRG24211220230817218 21/12/2023 Mohan Lal 1726006107WL064582 Mohan Lal 00048 BKID0009959 663 663 Processed 11/03/2024 644451552 MohanLal BANK OF INDIA(508505)
138 NARSINGHGARH MP-26-006-107-001/93
(PIPLIYA RASODA) 		1726006107NRG24211220230817388 21/12/2023 Satish 1726006107WL064588 Satish 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARSINGHGARH MP-26-006-107-001/93
(PIPLIYA RASODA) 		1726006107NRG24211220230817387 21/12/2023 Satish 1726006107WL064588 Satish 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 Satish BANK OF INDIA(508505)
140 NARSINGHGARH MP-26-006-107-001/96-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817389 21/12/2023 premnarayan 1726006107WL064588 premnarayan 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 premnarayan PUNJAB NATIONAL BANK(508568)
141 NARSINGHGARH MP-26-006-107-001/96-B
(PIPLIYA RASODA) 		1726006107NRG24211220230817392 21/12/2023 rekha bai 1726006107WL064588 rekha bai 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSINGHGARH MP-26-006-107-001/96-D
(PIPLIYA RASODA) 		1726006107NRG24211220230817394 21/12/2023 jagdeesh 1726006107WL064588 jagdeesh 00048 BKID0009959 1105 1105 Processed 11/03/2024 644451552 jagdeesh BANK OF INDIA(508505)
SubTotal 60333 60333
143 NARSINGHGARH MP-26-006-005-003/26-A
(BADBELI) 		1726006005NRG24211220230816889 21/12/2023 Sheela Verma 1726006005WL064566 Sheela Verma 00048 BKID0009962 1326 1326 Processed 11/03/2024 644451552 SheelaVerma BANK OF INDIA(508505)
SubTotal 1326 1326
144 NARSINGHGARH MP-26-006-027-001/116
(BOKDI) 		1726006027NRG24211220230816532 21/12/2023 Prakash 1726006027WL064542 Prakash 00048 BKID0009963 3094 3094 Processed 11/03/2024 644451552 Prakash BANK OF INDIA(508505)
145 NARSINGHGARH MP-26-006-075-002/140-C
(LASUDLIYA JAGIR) 		1726006075NRG24211220230818532 21/12/2023 anita 1726006075WL064626 anita 00048 BKID0009963 1547 1547 Processed 11/03/2024 644451552 anita BANK OF INDIA(508505)
146 NARSINGHGARH MP-26-006-100-001/122-A
(PANIYA) 		1726006100NRG24211220230816898 21/12/2023 anuradha 1726006100WL064567 anuradha 00048 BKID0009963 221 221 Processed 11/03/2024 644451552 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARSINGHGARH MP-26-006-100-001/410
(PANIYA) 		1726006100NRG24211220230816909 21/12/2023 Shyam 1726006100WL064567 Shyam 00048 BKID0009963 221 221 Processed 11/03/2024 644451552 Shyam PUNJAB NATIONAL BANK(508568)
148 NARSINGHGARH MP-26-006-100-001/410
(PANIYA) 		1726006100NRG24211220230816911 21/12/2023 suganbai 1726006100WL064567 suganbai 00048 BKID0009963 221 221 Processed 11/03/2024 644451552 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARSINGHGARH MP-26-006-100-001/451-B
(PANIYA) 		1726006100NRG24211220230816913 21/12/2023 vinita bai 1726006100WL064567 vinita bai 00048 BKID0009963 221 221 Processed 11/03/2024 644451552 vinitabai BANK OF INDIA(508505)
150 NARSINGHGARH MP-26-006-100-001/451-B
(PANIYA) 		1726006100NRG24211220230816912 21/12/2023 vinod goswami 1726006100WL064567 vinod goswami 00048 BKID0009963 221 221 Processed 11/03/2024 644451552 vinodgoswami BANK OF INDIA(508505)
151 NARSINGHGARH MP-26-006-107-001/104-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817339 21/12/2023 ramesh chandra 1726006107WL064588 ramesh chandra 00048 BKID0009963 1105 1105 Processed 11/03/2024 644451552 rameshchandra BANK OF INDIA(508505)
152 NARSINGHGARH MP-26-006-107-001/104-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817340 21/12/2023 shyam bai 1726006107WL064588 shyam bai 00048 BKID0009963 1105 1105 Processed 11/03/2024 644451552 shyambai BANK OF INDIA(508505)
153 NARSINGHGARH MP-26-006-107-001/143-B
(PIPLIYA RASODA) 		1726006107NRG24211220230817350 21/12/2023 devilal 1726006107WL064588 devilal 00048 BKID0009963 1105 1105 Processed 11/03/2024 644451552 devilal BANK OF INDIA(508505)
154 NARSINGHGARH MP-26-006-107-001/302-B
(PIPLIYA RASODA) 		1726006107NRG24211220230817367 21/12/2023 sona 1726006107WL064588 sona 00048 BKID0009963 1105 1105 Processed 11/03/2024 644451552 sona BANK OF INDIA(508505)
155 NARSINGHGARH MP-26-006-107-001/626
(PIPLIYA RASODA) 		1726006107NRG24211220230817377 21/12/2023 Arun 1726006107WL064588 Arun 00048 BKID0009963 1105 1105 Processed 11/03/2024 644451552 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
156 NARSINGHGARH MP-26-006-107-001/641
(PIPLIYA RASODA) 		1726006107NRG24211220230817381 21/12/2023 Laxmi Narayan 1726006107WL064588 Laxmi Narayan 00048 BKID0009963 1105 1105 Processed 11/03/2024 644451552 LaxmiNarayan NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-107-001/645
(PIPLIYA RASODA) 		1726006107NRG24211220230817211 21/12/2023 Pavan 1726006107WL064582 Pavan 00048 BKID0009963 663 663 Processed 11/03/2024 644451552 Pavan INDIAN BANK(607105)
158 NARSINGHGARH MP-26-006-107-001/645
(PIPLIYA RASODA) 		1726006107NRG24211220230817210 21/12/2023 Pavan 1726006107WL064582 Pavan 00048 BKID0009963 663 663 Processed 11/03/2024 644451552 Pavan BANK OF INDIA(508505)
159 NARSINGHGARH MP-26-006-107-001/652
(PIPLIYA RASODA) 		1726006107NRG24211220230817215 21/12/2023 Pradeep 1726006107WL064582 Pradeep 00048 BKID0009963 663 663 Processed 11/03/2024 644451552 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARSINGHGARH MP-26-006-107-001/652
(PIPLIYA RASODA) 		1726006107NRG24211220230817214 21/12/2023 Pradeep 1726006107WL064582 Pradeep 00048 BKID0009963 663 663 Processed 11/03/2024 644451552 Pradeep BANK OF INDIA(508505)
161 NARSINGHGARH MP-26-006-107-001/654
(PIPLIYA RASODA) 		1726006107NRG24211220230817384 21/12/2023 Ramraj 1726006107WL064588 Ramraj 00048 BKID0009963 1105 1105 Processed 11/03/2024 644451552 Ramraj BANK OF INDIA(508505)
SubTotal 16133 16133
162 NARSINGHGARH MP-26-006-005-003/33-A
(BADBELI) 		1726006005NRG24211220230816896 21/12/2023 Swati thakur 1726006005WL064566 Swati thakur 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644451552 Swatithakur CANARA BANK(508532)
SubTotal 1326 1326
163 NARSINGHGARH MP-26-006-030-003/83-C
(CHANDBAD) 		1726006030NRG24211220230816759 21/12/2023 simaangi 1726006030WL064557 simaangi 00089 CBIN0283519 1326 1326 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
164 NARSINGHGARH MP-26-006-107-001/124-C
(PIPLIYA RASODA) 		1726006107NRG24211220230817187 21/12/2023 ashish 1726006107WL064582 ashish 00089 CBIN0284741 1105 1105 Processed 11/03/2024 644451552 ashish ICICI BANK LTD(508534)
165 NARSINGHGARH MP-26-006-107-001/124-D
(PIPLIYA RASODA) 		1726006107NRG24211220230817188 21/12/2023 atul 1726006107WL064582 atul 00089 CBIN0284741 1105 1105 Processed 11/03/2024 644451552 atul BANK OF INDIA(508505)
166 NARSINGHGARH MP-26-006-107-001/313-D
(PIPLIYA RASODA) 		1726006107NRG24211220230817196 21/12/2023 ramsewak 1726006107WL064582 ramsewak 00089 CBIN0284741 663 663 Processed 11/03/2024 644451552 ramsewak BANK OF INDIA(508505)
167 NARSINGHGARH MP-26-006-107-001/604
(PIPLIYA RASODA) 		1726006107NRG24211220230817197 21/12/2023 Dayaram 1726006107WL064582 Dayaram 00089 CBIN0284741 663 663 Processed 11/03/2024 644451552 Dayaram CENTRAL BANK OF INDIA(607115)
168 NARSINGHGARH MP-26-006-107-001/635
(PIPLIYA RASODA) 		1726006107NRG24211220230817208 21/12/2023 Santosh Kumar 1726006107WL064582 Santosh Kumar 00089 CBIN0284741 1105 1105 Processed 11/03/2024 644451552 SantoshKumar CENTRAL BANK OF INDIA(607115)
169 NARSINGHGARH MP-26-006-107-001/653
(PIPLIYA RASODA) 		1726006107NRG24211220230817216 21/12/2023 nandkisor 1726006107WL064582 nandkisor 00089 CBIN0284741 663 663 Processed 11/03/2024 644451552 nandkisor CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
170 NARSINGHGARH MP-26-006-107-001/606
(PIPLIYA RASODA) 		1726006107NRG24211220230817198 21/12/2023 Madhu 1726006107WL064582 Madhu 00152 HDFC0002111 1105 1105 Processed 11/03/2024 644451552 Madhu BANK OF INDIA(508505)
SubTotal 1105 1105
171 NARSINGHGARH MP-26-006-075-002/101-A
(LASUDLIYA JAGIR) 		1726006075NRG24211220230818528 21/12/2023 padam bai 1726006075WL064626 padam bai 00176 IDIB000P507 1547 1547 Processed 11/03/2024 644451552 padambai INDIAN BANK(607105)
172 NARSINGHGARH MP-26-006-100-001/234
(PANIYA) 		1726006100NRG24211220230816900 21/12/2023 dhulji 1726006100WL064567 dhulji 00176 IDIB000P507 221 221 Processed 11/03/2024 644451552 dhulji BANK OF INDIA(508505)
173 NARSINGHGARH MP-26-006-107-001/108-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817343 21/12/2023 sandip 1726006107WL064588 sandip 00176 IDIB000P507 1105 1105 Processed 11/03/2024 644451552 sandip BANK OF INDIA(508505)
174 NARSINGHGARH MP-26-006-107-001/261-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817362 21/12/2023 mukesh 1726006107WL064588 mukesh 00176 IDIB000P507 1105 1105 Processed 11/03/2024 644451552 mukesh STATE BANK OF INDIA(508548)
175 NARSINGHGARH MP-26-006-107-001/612
(PIPLIYA RASODA) 		1726006107NRG24211220230817200 21/12/2023 Hira Bai 1726006107WL064582 Hira Bai 00176 IDIB000P507 663 663 Processed 11/03/2024 644451552 HiraBai BANK OF INDIA(508505)
SubTotal 4641 4641
176 NARSINGHGARH MP-26-006-100-001/304-A
(PANIYA) 		1726006100NRG24211220230816908 21/12/2023 Bhagvan singh 1726006100WL064567 Bhagvan singh 00354 PUNB0053600 442 442 Processed 11/03/2024 644451552 Bhagvansingh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
177 NARSINGHGARH MP-26-006-027-001/100
(BOKDI) 		1726006027NRG24211220230816530 21/12/2023 Kailash Kuwar 1726006027WL064542 Kailash Kuwar 00354 PUNB0293300 3094 3094 Processed 11/03/2024 644451552 KailashKuwar BANK OF INDIA(508505)
178 NARSINGHGARH MP-26-006-027-001/46
(BOKDI) 		1726006027NRG24211220230816534 21/12/2023 karansingh 1726006027WL064542 karansingh 00354 PUNB0293300 3094 3094 Processed 11/03/2024 644451552 karansingh PUNJAB NATIONAL BANK(508568)
179 NARSINGHGARH MP-26-006-027-002/97
(BOKDI) 		1726006027NRG24211220230816537 21/12/2023 jankibai 1726006027WL064542 jankibai 00354 PUNB0293300 3094 3094 Processed 11/03/2024 644451552 jankibai PUNJAB NATIONAL BANK(508568)
180 NARSINGHGARH MP-26-006-042-002/230
(GINDOLI) 		1726006042NRG24211220230819012 21/12/2023 Prem Bai 1726006042WL064673 Prem Bai 00354 PUNB0293300 1326 1326 Processed 11/03/2024 644451552 PremBai INDUSIND BANK(607189)
181 NARSINGHGARH MP-26-006-075-002/101-A
(LASUDLIYA JAGIR) 		1726006075NRG24211220230818526 21/12/2023 mamta bai 1726006075WL064626 mamta bai 00354 PUNB0293300 1547 1547 Processed 11/03/2024 644451552 mamtabai INDIAN BANK(607105)
182 NARSINGHGARH MP-26-006-075-002/140-C
(LASUDLIYA JAGIR) 		1726006075NRG24211220230818531 21/12/2023 raghunandan 1726006075WL064626 raghunandan 00354 PUNB0293300 1547 1547 Processed 11/03/2024 644451552 raghunandan PUNJAB NATIONAL BANK(508568)
183 NARSINGHGARH MP-26-006-100-001/234
(PANIYA) 		1726006100NRG24211220230816902 21/12/2023 govind gurjar 1726006100WL064567 govind gurjar 00354 PUNB0293300 221 221 Processed 11/03/2024 644451552 govindgurjar PUNJAB NATIONAL BANK(508568)
184 NARSINGHGARH MP-26-006-100-001/410
(PANIYA) 		1726006100NRG24211220230816910 21/12/2023 santosh bai 1726006100WL064567 santosh bai 00354 PUNB0293300 221 221 Processed 11/03/2024 644451552 santoshbai PUNJAB NATIONAL BANK(508568)
185 NARSINGHGARH MP-26-006-107-001/100-D
(PIPLIYA RASODA) 		1726006107NRG24211220230817183 21/12/2023 ramu prajapati 1726006107WL064582 ramu prajapati 00354 PUNB0293300 1105 1105 Processed 11/03/2024 644451552 ramuprajapati PUNJAB NATIONAL BANK(508568)
186 NARSINGHGARH MP-26-006-107-001/108-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817342 21/12/2023 balkrishna 1726006107WL064588 balkrishna 00354 PUNB0293300 1105 1105 Processed 11/03/2024 644451552 balkrishna PUNJAB NATIONAL BANK(508568)
187 NARSINGHGARH MP-26-006-107-001/341-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817374 21/12/2023 shantibai 1726006107WL064588 shantibai 00354 PUNB0293300 1105 1105 Processed 11/03/2024 644451552 shantibai PUNJAB NATIONAL BANK(508568)
188 NARSINGHGARH MP-26-006-107-001/55-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817375 21/12/2023 sunil verma 1726006107WL064588 sunil verma 00354 PUNB0293300 1105 1105 Processed 11/03/2024 644451552 sunilverma PUNJAB NATIONAL BANK(508568)
189 NARSINGHGARH MP-26-006-107-001/646
(PIPLIYA RASODA) 		1726006107NRG24211220230817212 21/12/2023 Hariom 1726006107WL064582 Hariom 00354 PUNB0293300 663 663 Processed 11/03/2024 644451552 Hariom PUNJAB NATIONAL BANK(508568)
SubTotal 19227 19227
190 NARSINGHGARH MP-26-006-015-001/131-A
(BARNAWAD) 		1726006015NRG24211220230816704 21/12/2023 RAM SINGH 1726006015WL064555 RAM SINGH 00354 PUNB0683000 1326 1326 Processed 11/03/2024 644451552 RAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
191 NARSINGHGARH MP-26-006-086-001/274
(MOYLI KALAN) 		1726006086NRG24211220230816514 21/12/2023 Asfak Khan 1726006086WL064539 Asfak Khan 00415 SBIN0003863 1547 1547 Processed 11/03/2024 644451552 AsfakKhan BANK OF BARODA(606985)
SubTotal 1547 1547
192 NARSINGHGARH MP-26-006-021-001/1
(BHESANA) 		1726006021NRG24201220230816080 21/12/2023 balabagas 1726006021WL064509 balabagas 00415 SBIN0010809 1326 1326 Processed 11/03/2024 644451552 balabagas STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-030-002/38
(CHANDBAD) 		1726006030NRG24211220230816778 21/12/2023 ramnarayan 1726006030WL064558 ramnarayan 00415 SBIN0010809 1326 1326 Processed 11/03/2024 644451552 ramnarayan PUNJAB NATIONAL BANK(508568)
194 NARSINGHGARH MP-26-006-030-003/81
(CHANDBAD) 		1726006030NRG24211220230816756 21/12/2023 nawalsinghdangi 1726006030WL064557 nawalsinghdangi 00415 SBIN0010809 1326 1326 Processed 11/03/2024 644451552 nawalsinghdangi FINO PAYMENTS BANK LTD(608001)
195 NARSINGHGARH MP-26-006-030-003/81-B
(CHANDBAD) 		1726006030NRG24211220230816757 21/12/2023 deenadayaldangi 1726006030WL064557 deenadayaldangi 00415 SBIN0010809 1326 1326 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
196 NARSINGHGARH MP-26-006-030-003/87
(CHANDBAD) 		1726006030NRG24211220230816760 21/12/2023 SUNITA 1726006030WL064557 SUNITA 00415 SBIN0010809 1326 1326 Processed 11/03/2024 644451552 SUNITA FINO PAYMENTS BANK LTD(608001)
197 NARSINGHGARH MP-26-006-030-003/87-A
(CHANDBAD) 		1726006030NRG24211220230816761 21/12/2023 PARWATI 1726006030WL064557 PARWATI 00415 SBIN0010809 1326 1326 Processed 11/03/2024 644451552 PARWATI FINO PAYMENTS BANK LTD(608001)
198 NARSINGHGARH MP-26-006-030-003/95
(CHANDBAD) 		1726006030NRG24211220230816762 21/12/2023 Girja 1726006030WL064557 Girja 00415 SBIN0010809 1326 1326 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
199 NARSINGHGARH MP-26-006-048-001/195
(JAMONIYA JOHAR) 		1726006048NRG24211220230816807 21/12/2023 Nilesh kumar choudhary 1726006048WL064560 Nilesh kumar choudhary 00415 SBIN0010809 1105 1105 Processed 11/03/2024 644451552 Nileshkumarchoudhary STATE BANK OF INDIA(508548)
200 NARSINGHGARH MP-26-006-048-001/214
(JAMONIYA JOHAR) 		1726006048NRG24211220230816810 21/12/2023 Mohan lal 1726006048WL064560 Mohan lal 00415 SBIN0010809 1105 1105 Processed 11/03/2024 644451552 Mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
201 NARSINGHGARH MP-26-006-063-001/22
(KHAJURIYA) 		1726006063NRG24211220230816479 21/12/2023 vinod 1726006063WL064534 vinod 00415 SBIN0010809 1105 1105 Processed 11/03/2024 644451552 vinod STATE BANK OF INDIA(508548)
202 NARSINGHGARH MP-26-006-063-001/24
(KHAJURIYA) 		1726006063NRG24211220230816480 21/12/2023 bhart singh 1726006063WL064534 bhart singh 00415 SBIN0010809 1105 1105 Processed 11/03/2024 644451552 bhartsingh BANK OF INDIA(508505)
203 NARSINGHGARH MP-26-006-063-001/29
(KHAJURIYA) 		1726006063NRG24211220230816481 21/12/2023 vishnu 1726006063WL064534 vishnu 00415 SBIN0010809 1105 1105 Processed 11/03/2024 644451552 vishnu STATE BANK OF INDIA(508548)
204 NARSINGHGARH MP-26-006-063-001/8
(KHAJURIYA) 		1726006063NRG24211220230816484 21/12/2023 ramlal 1726006063WL064534 ramlal 00415 SBIN0010809 1105 1105 Processed 11/03/2024 644451552 ramlal STATE BANK OF INDIA(508548)
205 NARSINGHGARH MP-26-006-063-002/29
(KHAJURIYA) 		1726006063NRG24161220230805765 21/12/2023 kanchan singh 1726006063WL063884 kanchan singh 00415 SBIN0010809 1105 1105 Processed 11/03/2024 644451552 kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
206 NARSINGHGARH MP-26-006-063-002/63
(KHAJURIYA) 		1726006063NRG24161220230805772 21/12/2023 dev singh gurjar 1726006063WL063884 dev singh gurjar 00415 SBIN0010809 1105 1105 Processed 11/03/2024 644451552 devsinghgurjar STATE BANK OF INDIA(508548)
207 NARSINGHGARH MP-26-006-063-002/84
(KHAJURIYA) 		1726006063NRG24161220230805775 21/12/2023 bhola ram 1726006063WL063884 bhola ram 00415 SBIN0010809 1105 1105 Processed 11/03/2024 644451552 bholaram STATE BANK OF INDIA(508548)
208 NARSINGHGARH MP-26-006-063-002/91
(KHAJURIYA) 		1726006063NRG24161220230805776 21/12/2023 kamal singh 1726006063WL063884 kamal singh 00415 SBIN0010809 1105 1105 Processed 11/03/2024 644451552 kamalsingh STATE BANK OF INDIA(508548)
209 NARSINGHGARH MP-26-006-063-003/101-B
(KHAJURIYA) 		1726006063NRG24211220230816498 21/12/2023 gopal singh 1726006063WL064536 gopal singh 00415 SBIN0010809 1105 1105 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
SubTotal 21437 21437
210 NARSINGHGARH MP-26-006-100-001/234
(PANIYA) 		1726006100NRG24211220230816901 21/12/2023 antar bai gurjar 1726006100WL064567 antar bai gurjar 00415 SBIN0012175 221 221 Processed 11/03/2024 644451552 antarbaigurjar STATE BANK OF INDIA(508548)
211 NARSINGHGARH MP-26-006-107-001/143-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817349 21/12/2023 jitendra 1726006107WL064588 jitendra 00415 SBIN0012175 1105 1105 Processed 11/03/2024 644451552 jitendra STATE BANK OF INDIA(508548)
212 NARSINGHGARH MP-26-006-107-001/215-C
(PIPLIYA RASODA) 		1726006107NRG24211220230817352 21/12/2023 ramchander 1726006107WL064588 ramchander 00415 SBIN0012175 1105 1105 Processed 11/03/2024 644451552 ramchander STATE BANK OF INDIA(508548)
213 NARSINGHGARH MP-26-006-107-001/96-C
(PIPLIYA RASODA) 		1726006107NRG24211220230817393 21/12/2023 makhan 1726006107WL064588 makhan 00415 SBIN0012175 1105 1105 Processed 11/03/2024 644451552 makhan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
214 NARSINGHGARH MP-26-006-001-001/100-B
(AMLAR) 		1726006001NRG24211220230816166 21/12/2023 lakhan 1726006001WL064513 lakhan 00415 SBIN0015772 2873 2873 Processed 11/03/2024 644451552 lakhan STATE BANK OF INDIA(508548)
215 NARSINGHGARH MP-26-006-005-003/26
(BADBELI) 		1726006005NRG24211220230816887 21/12/2023 Indar bai 1726006005WL064566 Indar bai 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644451552 Indarbai STATE BANK OF INDIA(508548)
216 NARSINGHGARH MP-26-006-005-003/317
(BADBELI) 		1726006005NRG24211220230816890 21/12/2023 Bhim Singh 1726006005WL064566 Bhim Singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644451552 BhimSingh STATE BANK OF INDIA(508548)
217 NARSINGHGARH MP-26-006-005-003/329
(BADBELI) 		1726006005NRG24211220230816892 21/12/2023 Dule singh 1726006005WL064566 Dule singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644451552 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
218 NARSINGHGARH MP-26-006-005-003/329-A
(BADBELI) 		1726006005NRG24211220230816893 21/12/2023 Rahul singh 1726006005WL064566 Rahul singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644451552 Rahulsingh BANK OF INDIA(508505)
219 NARSINGHGARH MP-26-006-010-002/217
(BAMORI) 		1726006010NRG24211220230816211 21/12/2023 sandeep chourasiya 1726006010WL064522 sandeep chourasiya 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644451552 sandeepchourasiya STATE BANK OF INDIA(508548)
220 NARSINGHGARH MP-26-006-010-002/228
(BAMORI) 		1726006010NRG24181220230808349 21/12/2023 krishna kuvar 1726006010WL064076 krishna kuvar 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644451552 krishnakuvar STATE BANK OF INDIA(508548)
221 NARSINGHGARH MP-26-006-010-002/235
(BAMORI) 		1726006010NRG24211220230816215 21/12/2023 vijendra 1726006010WL064522 vijendra 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644451552 vijendra STATE BANK OF INDIA(508548)
222 NARSINGHGARH MP-26-006-010-002/235-A
(BAMORI) 		1726006010NRG24211220230816218 21/12/2023 rajendra singh 1726006010WL064522 rajendra singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644451552 rajendrasingh STATE BANK OF INDIA(508548)
223 NARSINGHGARH MP-26-006-010-002/236-A
(BAMORI) 		1726006010NRG24181220230808350 21/12/2023 dhana kuvar 1726006010WL064076 dhana kuvar 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644451552 dhanakuvar STATE BANK OF INDIA(508548)
224 NARSINGHGARH MP-26-006-010-002/295
(BAMORI) 		1726006010NRG24181220230808352 21/12/2023 manohar das bairagi 1726006010WL064076 manohar das bairagi 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644451552 manohardasbairagi STATE BANK OF INDIA(508548)
225 NARSINGHGARH MP-26-006-010-002/33-A
(BAMORI) 		1726006010NRG24181220230808354 21/12/2023 jaykunwar 1726006010WL064076 jaykunwar 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644451552 jaykunwar STATE BANK OF INDIA(508548)
226 NARSINGHGARH MP-26-006-010-002/38
(BAMORI) 		1726006010NRG24181220230808356 21/12/2023 Dropata Bai Pardi 1726006010WL064076 Dropata Bai Pardi 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644451552 DropataBaiPardi STATE BANK OF INDIA(508548)
227 NARSINGHGARH MP-26-006-042-002/230
(GINDOLI) 		1726006042NRG24211220230819011 21/12/2023 Bhanwar Lal 1726006042WL064673 Bhanwar Lal 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644451552 BhanwarLal STATE BANK OF INDIA(508548)
228 NARSINGHGARH MP-26-006-042-002/230-B
(GINDOLI) 		1726006042NRG24211220230819013 21/12/2023 Mohan Lal 1726006042WL064673 Mohan Lal 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644451552 MohanLal BANK OF INDIA(508505)
SubTotal 21437 21437
229 NARSINGHGARH MP-26-006-021-001/102-C
(BHESANA) 		1726006021NRG24201220230816082 21/12/2023 Rohit Nagar 1726006021WL064509 Rohit Nagar 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 RohitNagar NARMADA JHABUA GRAMIN BANK(508515)
230 NARSINGHGARH MP-26-006-021-001/142-A
(BHESANA) 		1726006021NRG24201220230816085 21/12/2023 ranglal 1726006021WL064509 ranglal 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 ranglal NARMADA JHABUA GRAMIN BANK(508515)
231 NARSINGHGARH MP-26-006-021-001/142-B
(BHESANA) 		1726006021NRG24201220230816086 21/12/2023 gangadhar 1726006021WL064509 gangadhar 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 gangadhar STATE BANK OF INDIA(508548)
232 NARSINGHGARH MP-26-006-021-001/193-A
(BHESANA) 		1726006021NRG24201220230816097 21/12/2023 kailash nagar 1726006021WL064509 kailash nagar 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 kailashnagar STATE BANK OF INDIA(508548)
233 NARSINGHGARH MP-26-006-021-001/334-C
(BHESANA) 		1726006021NRG24201220230816101 21/12/2023 banwari 1726006021WL064509 banwari 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 banwari STATE BANK OF INDIA(508548)
234 NARSINGHGARH MP-26-006-021-001/444-A
(BHESANA) 		1726006021NRG24201220230816103 21/12/2023 narayan singh 1726006021WL064509 narayan singh 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 narayansingh STATE BANK OF INDIA(508548)
235 NARSINGHGARH MP-26-006-021-001/444-B
(BHESANA) 		1726006021NRG24201220230816105 21/12/2023 dinesh kumar nagar 1726006021WL064509 dinesh kumar nagar 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 dineshkumarnagar STATE BANK OF INDIA(508548)
236 NARSINGHGARH MP-26-006-021-001/444-C
(BHESANA) 		1726006021NRG24201220230816107 21/12/2023 krishhna kumar 1726006021WL064509 krishhna kumar 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 krishhnakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
237 NARSINGHGARH MP-26-006-021-001/444-C
(BHESANA) 		1726006021NRG24201220230816108 21/12/2023 radha nagar 1726006021WL064509 radha nagar 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 radhanagar INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARSINGHGARH MP-26-006-021-001/572
(BHESANA) 		1726006021NRG24201220230816110 21/12/2023 prakash nagar 1726006021WL064509 prakash nagar 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 prakashnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
239 NARSINGHGARH MP-26-006-030-002/39
(CHANDBAD) 		1726006030NRG24211220230816779 21/12/2023 mohanlal 1726006030WL064558 mohanlal 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
240 NARSINGHGARH MP-26-006-030-002/94
(CHANDBAD) 		1726006030NRG24211220230816782 21/12/2023 govind bai 1726006030WL064558 govind bai 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 govindbai STATE BANK OF INDIA(508548)
241 NARSINGHGARH MP-26-006-030-002/96
(CHANDBAD) 		1726006030NRG24211220230816784 21/12/2023 lalta bai 1726006030WL064558 lalta bai 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 laltabai STATE BANK OF INDIA(508548)
242 NARSINGHGARH MP-26-006-030-002/96-A
(CHANDBAD) 		1726006030NRG24211220230816786 21/12/2023 RUKMA BAI 1726006030WL064558 RUKMA BAI 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 RUKMABAI STATE BANK OF INDIA(508548)
243 NARSINGHGARH MP-26-006-030-002/97
(CHANDBAD) 		1726006030NRG24211220230816787 21/12/2023 Sumer singh 1726006030WL064558 Sumer singh 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
244 NARSINGHGARH MP-26-006-030-003/12-C
(CHANDBAD) 		1726006030NRG24211220230816745 21/12/2023 RAKESH 1726006030WL064557 RAKESH 00415 SBIN0030071 1326 1326 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
245 NARSINGHGARH MP-26-006-030-003/61-A
(CHANDBAD) 		1726006030NRG24211220230816753 21/12/2023 HOKAM 1726006030WL064557 HOKAM 00415 SBIN0030071 1326 1326 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
246 NARSINGHGARH MP-26-006-030-003/63-A
(CHANDBAD) 		1726006030NRG24211220230816754 21/12/2023 purushottam 1726006030WL064557 purushottam 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 purushottam BANK OF INDIA(508505)
247 NARSINGHGARH MP-26-006-030-003/64
(CHANDBAD) 		1726006030NRG24211220230816755 21/12/2023 Chaturbhuj 1726006030WL064557 Chaturbhuj 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 Chaturbhuj NARMADA JHABUA GRAMIN BANK(508515)
248 NARSINGHGARH MP-26-006-030-004/144
(CHANDBAD) 		1726006030NRG24211220230816791 21/12/2023 Parkash 1726006030WL064558 Parkash 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 Parkash STATE BANK OF INDIA(508548)
249 NARSINGHGARH MP-26-006-030-004/41-A
(CHANDBAD) 		1726006030NRG24211220230816773 21/12/2023 Devraj varma 1726006030WL064557 Devraj varma 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 Devrajvarma STATE BANK OF INDIA(508548)
250 NARSINGHGARH MP-26-006-045-001/664
(HULKHEDI) 		1726006045NRG24211220230816842 21/12/2023 sunita bai 1726006045WL064563 sunita bai 00415 SBIN0030071 3536 3536 Processed 11/03/2024 644451552 sunitabai STATE BANK OF INDIA(508548)
251 NARSINGHGARH MP-26-006-048-001/272
(JAMONIYA JOHAR) 		1726006048NRG24211220230816833 21/12/2023 Anju bai 1726006048WL064562 Anju bai 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 Anjubai STATE BANK OF INDIA(508548)
252 NARSINGHGARH MP-26-006-048-001/272
(JAMONIYA JOHAR) 		1726006048NRG24211220230816832 21/12/2023 Haricharan 1726006048WL064562 Haricharan 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 Haricharan STATE BANK OF INDIA(508548)
253 NARSINGHGARH MP-26-006-048-001/274
(JAMONIYA JOHAR) 		1726006048NRG24211220230816814 21/12/2023 Mahesh babu 1726006048WL064560 Mahesh babu 00415 SBIN0030071 1105 1105 Processed 11/03/2024 644451552 Maheshbabu NARMADA JHABUA GRAMIN BANK(508515)
254 NARSINGHGARH MP-26-006-048-001/445
(JAMONIYA JOHAR) 		1726006048NRG24211220230816836 21/12/2023 gayatri 1726006048WL064562 gayatri 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644451552 gayatri STATE BANK OF INDIA(508548)
255 NARSINGHGARH MP-26-006-048-001/485
(JAMONIYA JOHAR) 		1726006048NRG24211220230816816 21/12/2023 abhisekh nagar 1726006048WL064560 abhisekh nagar 00415 SBIN0030071 1105 1105 Processed 11/03/2024 644451552 abhisekhnagar NARMADA JHABUA GRAMIN BANK(508515)
256 NARSINGHGARH MP-26-006-048-001/489
(JAMONIYA JOHAR) 		1726006048NRG24211220230816818 21/12/2023 Sandeep nagar 1726006048WL064560 Sandeep nagar 00415 SBIN0030071 1105 1105 Processed 11/03/2024 644451552 Sandeepnagar STATE BANK OF INDIA(508548)
257 NARSINGHGARH MP-26-006-063-002/51
(KHAJURIYA) 		1726006063NRG24161220230805769 21/12/2023 hemraj gurjar 1726006063WL063884 hemraj gurjar 00415 SBIN0030071 1105 1105 Processed 11/03/2024 644451552 hemrajgurjar STATE BANK OF INDIA(508548)
258 NARSINGHGARH MP-26-006-063-002/77
(KHAJURIYA) 		1726006063NRG24161220230805774 21/12/2023 jagmohan 1726006063WL063884 jagmohan 00415 SBIN0030071 1105 1105 Processed 11/03/2024 644451552 jagmohan BANK OF BARODA(606985)
259 NARSINGHGARH MP-26-006-121-001/289-B
(SONKACHH) 		1726006121NRG24201220230816028 21/12/2023 raaju 1726006121WL064505 raaju 00415 SBIN0030071 1547 1547 Processed 11/03/2024 644451552 raaju STATE BANK OF INDIA(508548)
260 NARSINGHGARH MP-26-006-121-001/373-B
(SONKACHH) 		1726006121NRG24201220230816034 21/12/2023 Lalta Bai 1726006121WL064505 Lalta Bai 00415 SBIN0030071 1547 1547 Processed 11/03/2024 644451552 LaltaBai STATE BANK OF INDIA(508548)
SubTotal 43979 43979
261 NARSINGHGARH MP-26-006-021-001/133-A
(BHESANA) 		1726006021NRG24201220230816084 21/12/2023 Ramesh nagar 1726006021WL064509 Ramesh nagar 00415 SBIN0030155 1326 1326 Processed 11/03/2024 644451552 Rameshnagar STATE BANK OF INDIA(508548)
262 NARSINGHGARH MP-26-006-030-002/102
(CHANDBAD) 		1726006030NRG24211220230816777 21/12/2023 Ravina 1726006030WL064558 Ravina 00415 SBIN0030155 1326 1326 Processed 11/03/2024 644451552 Ravina STATE BANK OF INDIA(508548)
SubTotal 2652 2652
263 NARSINGHGARH MP-26-006-015-001/108-A
(BARNAWAD) 		1726006015NRG24211220230816698 21/12/2023 Rajkumar 1726006015WL064554 Rajkumar 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644451552 Rajkumar AXIS BANK(607153)
264 NARSINGHGARH MP-26-006-015-001/112
(BARNAWAD) 		1726006015NRG24211220230816701 21/12/2023 Pavan bai 1726006015WL064554 Pavan bai 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644451552 Pavanbai INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARSINGHGARH MP-26-006-015-001/131-A
(BARNAWAD) 		1726006015NRG24211220230816705 21/12/2023 CHHAMA BAI 1726006015WL064555 CHHAMA BAI 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644451552 CHHAMABAI STATE BANK OF INDIA(508548)
266 NARSINGHGARH MP-26-006-015-001/145
(BARNAWAD) 		1726006015NRG24211220230816706 21/12/2023 RAKESH 1726006015WL064555 RAKESH 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644451552 RAKESH STATE BANK OF INDIA(508548)
267 NARSINGHGARH MP-26-006-015-001/145-A
(BARNAWAD) 		1726006015NRG24211220230816708 21/12/2023 MEENA RAJPUT 1726006015WL064555 MEENA RAJPUT 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644451552 MEENARAJPUT STATE BANK OF INDIA(508548)
268 NARSINGHGARH MP-26-006-015-001/55-A
(BARNAWAD) 		1726006015NRG24211220230816709 21/12/2023 SUNIL 1726006015WL064555 SUNIL 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644451552 SUNIL STATE BANK OF INDIA(508548)
269 NARSINGHGARH MP-26-006-015-001/91-A
(BARNAWAD) 		1726006015NRG24211220230816712 21/12/2023 sonu 1726006015WL064555 sonu 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644451552 sonu STATE BANK OF INDIA(508548)
270 NARSINGHGARH MP-26-006-015-001/93-A
(BARNAWAD) 		1726006015NRG24211220230816714 21/12/2023 JALAM SINGH 1726006015WL064555 JALAM SINGH 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644451552 JALAMSINGH STATE BANK OF INDIA(508548)
271 NARSINGHGARH MP-26-006-015-001/93-A
(BARNAWAD) 		1726006015NRG24211220230816715 21/12/2023 PUNAM BAI 1726006015WL064555 PUNAM BAI 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644451552 PUNAMBAI STATE BANK OF INDIA(508548)
272 NARSINGHGARH MP-26-006-015-002/104
(BARNAWAD) 		1726006015NRG24211220230816717 21/12/2023 bhagwati bai 1726006015WL064555 bhagwati bai 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644451552 bhagwatibai STATE BANK OF INDIA(508548)
273 NARSINGHGARH MP-26-006-015-002/126
(BARNAWAD) 		1726006015NRG24211220230816718 21/12/2023 Rina 1726006015WL064555 Rina 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644451552 Rina STATE BANK OF INDIA(508548)
274 NARSINGHGARH MP-26-006-015-002/127
(BARNAWAD) 		1726006015NRG24211220230816719 21/12/2023 sangeeta bai 1726006015WL064555 sangeeta bai 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644451552 sangeetabai STATE BANK OF INDIA(508548)
275 NARSINGHGARH MP-26-006-015-002/14-A
(BARNAWAD) 		1726006015NRG24211220230816720 21/12/2023 hokam singh 1726006015WL064555 hokam singh 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644451552 hokamsingh STATE BANK OF INDIA(508548)
276 NARSINGHGARH MP-26-006-015-002/14-A
(BARNAWAD) 		1726006015NRG24211220230816721 21/12/2023 mamta bai 1726006015WL064555 mamta bai 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644451552 mamtabai STATE BANK OF INDIA(508548)
277 NARSINGHGARH MP-26-006-015-002/205
(BARNAWAD) 		1726006015NRG24211220230816726 21/12/2023 Rupa bai 1726006015WL064555 Rupa bai 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644451552 Rupabai STATE BANK OF INDIA(508548)
278 NARSINGHGARH MP-26-006-015-002/410
(BARNAWAD) 		1726006015NRG24211220230816731 21/12/2023 DHAPU BAI 1726006015WL064555 DHAPU BAI 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644451552 DHAPUBAI STATE BANK OF INDIA(508548)
279 NARSINGHGARH MP-26-006-015-002/56
(BARNAWAD) 		1726006015NRG24211220230816734 21/12/2023 RADHA BAI 1726006015WL064555 RADHA BAI 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644451552 RADHABAI STATE BANK OF INDIA(508548)
280 NARSINGHGARH MP-26-006-046-001/108-A
(IKLERA) 		1726006046NRG24211220230816920 21/12/2023 basanti bai 1726006046WL064569 basanti bai 00415 SBIN0030247 3315 3315 Processed 11/03/2024 644451552 basantibai STATE BANK OF INDIA(508548)
SubTotal 25857 25857
281 NARSINGHGARH MP-26-006-048-001/188
(JAMONIYA JOHAR) 		1726006048NRG24211220230816830 21/12/2023 Arun 1726006048WL064562 Arun 00415 SBIN0030459 1326 1326 Processed 11/03/2024 644451552 Arun STATE BANK OF INDIA(508548)
282 NARSINGHGARH MP-26-006-048-001/457
(JAMONIYA JOHAR) 		1726006048NRG24211220230816838 21/12/2023 jyoti 1726006048WL064562 jyoti 00415 SBIN0030459 1326 1326 Processed 11/03/2024 644451552 jyoti STATE BANK OF INDIA(508548)
283 NARSINGHGARH MP-26-006-049-001/110
(JAMONIYAGOP CHOHAN) 		1726006049NRG24211220230817805 21/12/2023 mahesh 1726006049WL064609 mahesh 00415 SBIN0030459 1224 1224 Processed 11/03/2024 644451552 mahesh STATE BANK OF INDIA(508548)
284 NARSINGHGARH MP-26-006-049-001/122
(JAMONIYAGOP CHOHAN) 		1726006049NRG24211220230817806 21/12/2023 anil mandloi 1726006049WL064609 anil mandloi 00415 SBIN0030459 1224 1224 Processed 11/03/2024 644451552 anilmandloi INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARSINGHGARH MP-26-006-049-001/125-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24211220230817807 21/12/2023 suman bai 1726006049WL064609 suman bai 00415 SBIN0030459 1224 1224 Processed 11/03/2024 644451552 sumanbai STATE BANK OF INDIA(508548)
286 NARSINGHGARH MP-26-006-066-003/157
(KHERKHEDI) 		1726006066NRG24211220230816951 21/12/2023 Sadru khan 1726006066WL064572 Sadru khan 00415 SBIN0030459 1326 1326 Processed 11/03/2024 644451552 Sadrukhan STATE BANK OF INDIA(508548)
287 NARSINGHGARH MP-26-006-066-003/184
(KHERKHEDI) 		1726006066NRG24211220230816953 21/12/2023 Akil khan 1726006066WL064572 Akil khan 00415 SBIN0030459 1326 1326 Processed 11/03/2024 644451552 Akilkhan STATE BANK OF INDIA(508548)
288 NARSINGHGARH MP-26-006-079-001/170-A
(MANA) 		1726006079NRG24211220230818543 21/12/2023 Jitendra 1726006079WL064629 Jitendra 00415 SBIN0030459 1326 1326 Processed 11/03/2024 644451552 Jitendra BANK OF INDIA(508505)
289 NARSINGHGARH MP-26-006-079-001/287
(MANA) 		1726006079NRG24211220230818545 21/12/2023 RAMNARAYAN 1726006079WL064629 RAMNARAYAN 00415 SBIN0030459 1326 1326 Processed 11/03/2024 644451552 RAMNARAYAN BANK OF INDIA(508505)
290 NARSINGHGARH MP-26-006-082-001/123
(MANPURA GUJRATI) 		1726006082NRG24211220230816922 21/12/2023 krishna bai 1726006082WL064570 krishna bai 00415 SBIN0030459 884 884 Processed 11/03/2024 644451552 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARSINGHGARH MP-26-006-082-001/131
(MANPURA GUJRATI) 		1726006082NRG24211220230816924 21/12/2023 bhagvati bai 1726006082WL064570 bhagvati bai 00415 SBIN0030459 884 884 Processed 11/03/2024 644451552 bhagvatibai RATNAKAR BANK(607393)
292 NARSINGHGARH MP-26-006-082-001/186
(MANPURA GUJRATI) 		1726006082NRG24211220230816917 21/12/2023 dariyab bai 1726006082WL064568 dariyab bai 00415 SBIN0030459 1326 1326 Processed 11/03/2024 644451552 dariyabbai INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARSINGHGARH MP-26-006-082-001/223-A
(MANPURA GUJRATI) 		1726006082NRG24211220230816918 21/12/2023 rakesh 1726006082WL064568 rakesh 00415 SBIN0030459 1326 1326 Processed 11/03/2024 644451552 rakesh STATE BANK OF INDIA(508548)
294 NARSINGHGARH MP-26-006-086-001/44
(MOYLI KALAN) 		1726006086NRG24211220230816522 21/12/2023 ikram kha 1726006086WL064539 ikram kha 00415 SBIN0030459 1547 1547 Processed 11/03/2024 644451552 ikramkha STATE BANK OF INDIA(508548)
295 NARSINGHGARH MP-26-006-123-002/56-A
(SUKLIYA) 		1726006123NRG24211220230816261 21/12/2023 rajesh gir 1726006123WL064528 rajesh gir 00415 SBIN0030459 1326 1326 Processed 11/03/2024 644451552 rajeshgir BANK OF INDIA(508505)
SubTotal 18921 18921
296 NARSINGHGARH MP-26-006-027-002/185-B
(BOKDI) 		1726006027NRG24211220230816539 21/12/2023 laddo bai 1726006027WL064543 laddo bai 00415 SBIN0030465 3094 3094 Processed 11/03/2024 644451552 laddobai NARMADA JHABUA GRAMIN BANK(508515)
297 NARSINGHGARH MP-26-006-027-002/185-B
(BOKDI) 		1726006027NRG24211220230816538 21/12/2023 prakashchand 1726006027WL064543 prakashchand 00415 SBIN0030465 3094 3094 Processed 11/03/2024 644451552 prakashchand BANK OF INDIA(508505)
298 NARSINGHGARH MP-26-006-027-002/60-A
(BOKDI) 		1726006027NRG24211220230816536 21/12/2023 Dev bai 1726006027WL064542 Dev bai 00415 SBIN0030465 3094 3094 Processed 11/03/2024 644451552 Devbai BANK OF INDIA(508505)
299 NARSINGHGARH MP-26-006-027-002/60-A
(BOKDI) 		1726006027NRG24211220230816535 21/12/2023 Mukesh 1726006027WL064542 Mukesh 00415 SBIN0030465 3094 3094 Processed 11/03/2024 644451552 Mukesh STATE BANK OF INDIA(508548)
300 NARSINGHGARH MP-26-006-075-002/149-A
(LASUDLIYA JAGIR) 		1726006075NRG24211220230818533 21/12/2023 rukma bai 1726006075WL064626 rukma bai 00415 SBIN0030465 1547 1547 Processed 11/03/2024 644451552 rukmabai STATE BANK OF INDIA(508548)
301 NARSINGHGARH MP-26-006-100-001/122-A
(PANIYA) 		1726006100NRG24211220230816897 21/12/2023 MOHANLAL 1726006100WL064567 MOHANLAL 00415 SBIN0030465 221 221 Processed 11/03/2024 644451552 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
302 NARSINGHGARH MP-26-006-100-001/126
(PANIYA) 		1726006100NRG24211220230816899 21/12/2023 RAMRATAN HARIJAN 1726006100WL064567 RAMRATAN HARIJAN 00415 SBIN0030465 221 221 Processed 11/03/2024 644451552 RAMRATANHARIJAN STATE BANK OF INDIA(508548)
303 NARSINGHGARH MP-26-006-100-001/24-A
(PANIYA) 		1726006100NRG24211220230816903 21/12/2023 AMAR SINGH VERMA 1726006100WL064567 AMAR SINGH VERMA 00415 SBIN0030465 221 221 Processed 11/03/2024 644451552 AMARSINGHVERMA INDIAN BANK(607105)
304 NARSINGHGARH MP-26-006-100-001/259-A
(PANIYA) 		1726006100NRG24211220230816906 21/12/2023 dhapubai gurjar 1726006100WL064567 dhapubai gurjar 00415 SBIN0030465 221 221 Processed 11/03/2024 644451552 dhapubaigurjar STATE BANK OF INDIA(508548)
305 NARSINGHGARH MP-26-006-100-001/259-A
(PANIYA) 		1726006100NRG24211220230816905 21/12/2023 sagarsingh gurjar 1726006100WL064567 sagarsingh gurjar 00415 SBIN0030465 221 221 Processed 11/03/2024 644451552 sagarsinghgurjar INDIAN BANK(607105)
306 NARSINGHGARH MP-26-006-107-001/104-C
(PIPLIYA RASODA) 		1726006107NRG24211220230817341 21/12/2023 badam bai 1726006107WL064588 badam bai 00415 SBIN0030465 1105 1105 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
307 NARSINGHGARH MP-26-006-107-001/215-C
(PIPLIYA RASODA) 		1726006107NRG24211220230817353 21/12/2023 Chandar Lovevanshi 1726006107WL064588 Chandar Lovevanshi 00415 SBIN0030465 1105 1105 Processed 11/03/2024 644451552 ChandarLovevanshi STATE BANK OF INDIA(508548)
308 NARSINGHGARH MP-26-006-107-001/26-B
(PIPLIYA RASODA) 		1726006107NRG24211220230817190 21/12/2023 parvat 1726006107WL064582 parvat 00415 SBIN0030465 1105 1105 Processed 11/03/2024 644451552 parvat BANK OF INDIA(508505)
309 NARSINGHGARH MP-26-006-107-001/261-C
(PIPLIYA RASODA) 		1726006107NRG24211220230817363 21/12/2023 dinesh 1726006107WL064588 dinesh 00415 SBIN0030465 1105 1105 Processed 11/03/2024 644451552 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
310 NARSINGHGARH MP-26-006-107-001/261-D
(PIPLIYA RASODA) 		1726006107NRG24211220230817364 21/12/2023 satish 1726006107WL064588 satish 00415 SBIN0030465 1105 1105 Processed 11/03/2024 644451552 satish STATE BANK OF INDIA(508548)
311 NARSINGHGARH MP-26-006-107-001/302-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817366 21/12/2023 Rekha 1726006107WL064588 Rekha 00415 SBIN0030465 1105 1105 Processed 11/03/2024 644451552 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARSINGHGARH MP-26-006-107-001/623
(PIPLIYA RASODA) 		1726006107NRG24211220230817203 21/12/2023 Rajesh Lovenashi 1726006107WL064582 Rajesh Lovenashi 00415 SBIN0030465 663 663 Processed 11/03/2024 644451552 RajeshLovenashi STATE BANK OF INDIA(508548)
313 NARSINGHGARH MP-26-006-107-001/625
(PIPLIYA RASODA) 		1726006107NRG24211220230817376 21/12/2023 Mukesh 1726006107WL064588 Mukesh 00415 SBIN0030465 1105 1105 Processed 11/03/2024 644451552 Mukesh STATE BANK OF INDIA(508548)
314 NARSINGHGARH MP-26-006-107-001/632
(PIPLIYA RASODA) 		1726006107NRG24211220230817205 21/12/2023 Rajesh Patidar 1726006107WL064582 Rajesh Patidar 00415 SBIN0030465 1105 1105 Processed 11/03/2024 644451552 RajeshPatidar INDIAN BANK(607105)
315 NARSINGHGARH MP-26-006-107-001/637
(PIPLIYA RASODA) 		1726006107NRG24211220230817209 21/12/2023 Kamal Singh Lovavanshi 1726006107WL064582 Kamal Singh Lovavanshi 00415 SBIN0030465 1105 1105 Processed 11/03/2024 644451552 KamalSinghLovavanshi BANK OF INDIA(508505)
316 NARSINGHGARH MP-26-006-107-001/96-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817390 21/12/2023 nikita 1726006107WL064588 nikita 00415 SBIN0030465 1105 1105 Processed 11/03/2024 644451552 nikita STATE BANK OF INDIA(508548)
317 NARSINGHGARH MP-26-006-123-002/308-C
(SUKLIYA) 		1726006123NRG24211220230816260 21/12/2023 Rakesh Bhilala 1726006123WL064528 Rakesh Bhilala 00415 SBIN0030465 1326 1326 Processed 11/03/2024 644451552 RakeshBhilala STATE BANK OF INDIA(508548)
SubTotal 28067 28067
318 NARSINGHGARH MP-26-006-048-001/496
(JAMONIYA JOHAR) 		1726006048NRG24211220230816821 21/12/2023 Ramdayal Chandrawanshi 1726006048WL064560 Ramdayal Chandrawanshi 00666 IDFB0041411 1105 1105 Processed 11/03/2024 644451552 RamdayalChandrawanshi BANK OF INDIA(508505)
319 NARSINGHGARH MP-26-006-086-001/124-B
(MOYLI KALAN) 		1726006086NRG24211220230816511 21/12/2023 Rehan Khan 1726006086WL064539 Rehan Khan 00666 IDFB0041411 1547 1547 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
320 NARSINGHGARH MP-26-006-042-002/156-C
(GINDOLI) 		1726006042NRG24211220230819008 21/12/2023 KOSHLYA BAI 1726006042WL064673 KOSHLYA BAI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
321 NARSINGHGARH MP-26-006-063-001/10
(KHAJURIYA) 		1726006063NRG24211220230816477 21/12/2023 GHANSHYAM 1726006063WL064534 GHANSHYAM 00688 FINO0001001 1105 1105 Processed 11/03/2024 644451552 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
322 NARSINGHGARH MP-26-006-063-003/95-A
(KHAJURIYA) 		1726006063NRG24211220230816500 21/12/2023 iswar singh 1726006063WL064536 iswar singh 00688 FINO0001001 1105 1105 Processed 11/03/2024 644451552 iswarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
323 NARSINGHGARH MP-26-006-030-001/41
(CHANDBAD) 		1726006030NRG24211220230816774 21/12/2023 mohan 1726006030WL064558 mohan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
324 NARSINGHGARH MP-26-006-030-001/42
(CHANDBAD) 		1726006030NRG24211220230816775 21/12/2023 Premnaryan 1726006030WL064558 Premnaryan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
325 NARSINGHGARH MP-26-006-030-002/96
(CHANDBAD) 		1726006030NRG24211220230816783 21/12/2023 RAMBABU 1726006030WL064558 RAMBABU 00688 FINO0001446 1326 1326 Processed 11/03/2024 644451552 RAMBABU FINO PAYMENTS BANK LTD(608001)
326 NARSINGHGARH MP-26-006-030-002/96-A
(CHANDBAD) 		1726006030NRG24211220230816785 21/12/2023 BADRILAL 1726006030WL064558 BADRILAL 00688 FINO0001446 1326 1326 Processed 11/03/2024 644451552 BADRILAL FINO PAYMENTS BANK LTD(608001)
327 NARSINGHGARH MP-26-006-030-002/97-A
(CHANDBAD) 		1726006030NRG24211220230816788 21/12/2023 GOVIND 1726006030WL064558 GOVIND 00688 FINO0001446 1326 1326 Processed 11/03/2024 644451552 GOVIND FINO PAYMENTS BANK LTD(608001)
328 NARSINGHGARH MP-26-006-030-003/113
(CHANDBAD) 		1726006030NRG24211220230816743 21/12/2023 anil 1726006030WL064557 anil 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
329 NARSINGHGARH MP-26-006-030-003/115
(CHANDBAD) 		1726006030NRG24211220230816744 21/12/2023 radha 1726006030WL064557 radha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
330 NARSINGHGARH MP-26-006-030-003/120
(CHANDBAD) 		1726006030NRG24211220230816746 21/12/2023 VISNU 1726006030WL064557 VISNU 00688 FINO0001446 1326 1326 Processed 11/03/2024 644451552 VISNU FINO PAYMENTS BANK LTD(608001)
331 NARSINGHGARH MP-26-006-030-003/126
(CHANDBAD) 		1726006030NRG24211220230816789 21/12/2023 soram bai 1726006030WL064558 soram bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
332 NARSINGHGARH MP-26-006-030-003/127
(CHANDBAD) 		1726006030NRG24211220230816747 21/12/2023 powan 1726006030WL064557 powan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
333 NARSINGHGARH MP-26-006-030-003/128
(CHANDBAD) 		1726006030NRG24211220230816748 21/12/2023 pavitra bai 1726006030WL064557 pavitra bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644451552 pavitrabai FINO PAYMENTS BANK LTD(608001)
334 NARSINGHGARH MP-26-006-030-003/139
(CHANDBAD) 		1726006030NRG24211220230816749 21/12/2023 Anuradha 1726006030WL064557 Anuradha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
335 NARSINGHGARH MP-26-006-063-002/56-A
(KHAJURIYA) 		1726006063NRG24211220230816496 21/12/2023 dev singh gurjar 1726006063WL064536 dev singh gurjar 00688 FINO0001446 1105 1105 Processed 11/03/2024 644451552 devsinghgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
336 NARSINGHGARH MP-26-006-063-002/56-B
(KHAJURIYA) 		1726006063NRG24211220230816497 21/12/2023 madrup gurjar 1726006063WL064536 madrup gurjar 00688 FINO0001446 1105 1105 Processed 11/03/2024 644451552 madrupgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 18122 18122
337 NARSINGHGARH MP-26-006-021-001/142-C
(BHESANA) 		1726006021NRG24201220230816087 21/12/2023 sandeep nagar 1726006021WL064509 sandeep nagar 00689 AUBL0002301 1326 1326 Processed 12/03/2024 644451552 sandeepnagar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
338 NARSINGHGARH MP-26-006-075-002/199
(LASUDLIYA JAGIR) 		1726006075NRG24211220230818534 21/12/2023 Kanta Bai 1726006075WL064626 Kanta Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644451552 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
339 NARSINGHGARH MP-26-006-079-001/287
(MANA) 		1726006079NRG24211220230818546 21/12/2023 Jagdish 1726006079WL064629 Jagdish 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644451552 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARSINGHGARH MP-26-006-079-001/287
(MANA) 		1726006079NRG24211220230818547 21/12/2023 Seema Bai 1726006079WL064629 Seema Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644451552 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
341 NARSINGHGARH MP-26-006-086-001/302
(MOYLI KALAN) 		1726006086NRG24211220230816516 21/12/2023 Mubina Bee 1726006086WL064539 Mubina Bee 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644451552 MubinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARSINGHGARH MP-26-006-106-001/217-A
(PIPLIYA BIRAM) 		1726006106NRG24211220230819139 21/12/2023 gopal parmar 1726006106WL064676 gopal parmar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644451552 gopalparmar INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARSINGHGARH MP-26-006-106-001/314-A
(PIPLIYA BIRAM) 		1726006106NRG24211220230819141 21/12/2023 hemraj 1726006106WL064676 hemraj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644451552 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARSINGHGARH MP-26-006-107-001/629
(PIPLIYA RASODA) 		1726006107NRG24211220230817379 21/12/2023 Dropti Bai 1726006107WL064588 Dropti Bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644451552 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
345 NARSINGHGARH MP-26-006-107-001/630
(PIPLIYA RASODA) 		1726006107NRG24211220230817204 21/12/2023 Lalta bai 1726006107WL064582 Lalta bai 00691 IPOS0000001 663 663 Processed 11/03/2024 644451552 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
346 NARSINGHGARH MP-26-006-107-001/644
(PIPLIYA RASODA) 		1726006107NRG24211220230817383 21/12/2023 Lila Bai 1726006107WL064588 Lila Bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644451552 LilaBai STATE BANK OF INDIA(508548)
347 NARSINGHGARH MP-26-006-121-001/17-A
(SONKACHH) 		1726006121NRG24201220230816026 21/12/2023 Sarita Dangi 1726006121WL064505 Sarita Dangi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644451552 SaritaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
348 NARSINGHGARH MP-26-006-045-001/407
(HULKHEDI) 		1726006045NRG24211220230816826 21/12/2023 reena bai 1726006045WL064561 reena bai 00697 BKID0MG0302 3536 3536 Processed 11/03/2024 644451552 reenabai NARMADA JHABUA GRAMIN BANK(508515)
349 NARSINGHGARH MP-26-006-107-001/108-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817344 21/12/2023 krishna bai 1726006107WL064588 krishna bai 00697 BKID0MG0302 1105 1105 Processed 11/03/2024 644451552 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARSINGHGARH MP-26-006-107-001/215-D
(PIPLIYA RASODA) 		1726006107NRG24211220230817354 21/12/2023 bdrilal 1726006107WL064588 bdrilal 00697 BKID0MG0302 1105 1105 Processed 11/03/2024 644451552 bdrilal NARMADA JHABUA GRAMIN BANK(508515)
351 NARSINGHGARH MP-26-006-107-001/215-D
(PIPLIYA RASODA) 		1726006107NRG24211220230817355 21/12/2023 geeta bai 1726006107WL064588 geeta bai 00697 BKID0MG0302 1105 1105 Processed 11/03/2024 644451552 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARSINGHGARH MP-26-006-107-001/264-D
(PIPLIYA RASODA) 		1726006107NRG24211220230817195 21/12/2023 rachana bai 1726006107WL064582 rachana bai 00697 BKID0MG0302 1105 1105 Processed 11/03/2024 644451552 rachanabai INDIA POST PAYMENTS BANK LIMITED(508528)
353 NARSINGHGARH MP-26-006-107-001/302-C
(PIPLIYA RASODA) 		1726006107NRG24211220230817368 21/12/2023 rasul kha 1726006107WL064588 rasul kha 00697 BKID0MG0302 1105 1105 Processed 11/03/2024 644451552 rasulkha NARMADA JHABUA GRAMIN BANK(508515)
354 NARSINGHGARH MP-26-006-107-001/627
(PIPLIYA RASODA) 		1726006107NRG24211220230817378 21/12/2023 Vidhya 1726006107WL064588 Vidhya 00697 BKID0MG0302 1105 1105 Processed 11/03/2024 644451552 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
355 NARSINGHGARH MP-26-006-107-001/88-C
(PIPLIYA RASODA) 		1726006107NRG24211220230817385 21/12/2023 sapna 1726006107WL064588 sapna 00697 BKID0MG0302 1105 1105 Processed 11/03/2024 644451552 sapna BANK OF INDIA(508505)
356 NARSINGHGARH MP-26-006-107-001/88-D
(PIPLIYA RASODA) 		1726006107NRG24211220230817386 21/12/2023 Ramkunwar 1726006107WL064588 Ramkunwar 00697 BKID0MG0302 1105 1105 Processed 11/03/2024 644451552 Ramkunwar INDIAN BANK(607105)
357 NARSINGHGARH MP-26-006-107-001/96-D
(PIPLIYA RASODA) 		1726006107NRG24211220230817395 21/12/2023 ramkuwar bai 1726006107WL064588 ramkuwar bai 00697 BKID0MG0302 1105 1105 Processed 11/03/2024 644451552 ramkuwarbai INDIAN BANK(607105)
SubTotal 13481 13481
358 NARSINGHGARH MP-26-006-030-003/107
(CHANDBAD) 		1726006030NRG24211220230816742 21/12/2023 Koshalaya bai 1726006030WL064557 Koshalaya bai 00697 BKID0MG0307 1326 1326 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
359 NARSINGHGARH MP-26-006-030-004/137
(CHANDBAD) 		1726006030NRG24211220230816764 21/12/2023 HEMRAJ 1726006030WL064557 HEMRAJ 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 HEMRAJ STATE BANK OF INDIA(508548)
360 NARSINGHGARH MP-26-006-030-004/162
(CHANDBAD) 		1726006030NRG24211220230816765 21/12/2023 kelash 1726006030WL064557 kelash 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 kelash BANK OF INDIA(508505)
361 NARSINGHGARH MP-26-006-030-004/162
(CHANDBAD) 		1726006030NRG24211220230816766 21/12/2023 Rambabu 1726006030WL064557 Rambabu 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 Rambabu BANK OF INDIA(508505)
362 NARSINGHGARH MP-26-006-030-004/162-A
(CHANDBAD) 		1726006030NRG24211220230816767 21/12/2023 Kishor 1726006030WL064557 Kishor 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 Kishor NARMADA JHABUA GRAMIN BANK(508515)
363 NARSINGHGARH MP-26-006-030-004/177
(CHANDBAD) 		1726006030NRG24211220230816793 21/12/2023 kamlabai 1726006030WL064558 kamlabai 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
364 NARSINGHGARH MP-26-006-030-004/41
(CHANDBAD) 		1726006030NRG24211220230816772 21/12/2023 Bapulal 1726006030WL064557 Bapulal 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
365 NARSINGHGARH MP-26-006-030-004/55-B
(CHANDBAD) 		1726006030NRG24211220230816797 21/12/2023 Gangadhar 1726006030WL064558 Gangadhar 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 Gangadhar NARMADA JHABUA GRAMIN BANK(508515)
366 NARSINGHGARH MP-26-006-071-001/198
(KUNWAR KOTRI) 		1726006071NRG24211220230817913 21/12/2023 pappu 1726006071WL064613 pappu 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 pappu NARMADA JHABUA GRAMIN BANK(508515)
367 NARSINGHGARH MP-26-006-071-001/198
(KUNWAR KOTRI) 		1726006071NRG24211220230817914 21/12/2023 shivkanya bai 1726006071WL064613 shivkanya bai 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 shivkanyabai NARMADA JHABUA GRAMIN BANK(508515)
368 NARSINGHGARH MP-26-006-071-001/239-D
(KUNWAR KOTRI) 		1726006071NRG24211220230817915 21/12/2023 anil pal 1726006071WL064613 anil pal 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 anilpal NARMADA JHABUA GRAMIN BANK(508515)
369 NARSINGHGARH MP-26-006-071-001/243
(KUNWAR KOTRI) 		1726006071NRG24211220230817916 21/12/2023 hemraj 1726006071WL064613 hemraj 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 hemraj NARMADA JHABUA GRAMIN BANK(508515)
370 NARSINGHGARH MP-26-006-071-001/243
(KUNWAR KOTRI) 		1726006071NRG24211220230817917 21/12/2023 sarda bai 1726006071WL064613 sarda bai 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 sardabai NARMADA JHABUA GRAMIN BANK(508515)
371 NARSINGHGARH MP-26-006-071-001/244
(KUNWAR KOTRI) 		1726006071NRG24211220230817918 21/12/2023 bharat hajari lal pal 1726006071WL064613 bharat hajari lal pal 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 bharathajarilalpal STATE BANK OF INDIA(508548)
372 NARSINGHGARH MP-26-006-071-001/244
(KUNWAR KOTRI) 		1726006071NRG24211220230817919 21/12/2023 gishi bai 1726006071WL064613 gishi bai 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 gishibai RATNAKAR BANK(607393)
373 NARSINGHGARH MP-26-006-071-001/380-D
(KUNWAR KOTRI) 		1726006071NRG24211220230817920 21/12/2023 Kamlesh jayswal 1726006071WL064613 Kamlesh jayswal 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 Kamleshjayswal NARMADA JHABUA GRAMIN BANK(508515)
374 NARSINGHGARH MP-26-006-071-001/400-A
(KUNWAR KOTRI) 		1726006071NRG24211220230817921 21/12/2023 Rameshpal hajari lal 1726006071WL064613 Rameshpal hajari lal 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 Rameshpalhajarilal NARMADA JHABUA GRAMIN BANK(508515)
375 NARSINGHGARH MP-26-006-071-001/400-A
(KUNWAR KOTRI) 		1726006071NRG24211220230817922 21/12/2023 santos bai 1726006071WL064613 santos bai 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 santosbai NARMADA JHABUA GRAMIN BANK(508515)
376 NARSINGHGARH MP-26-006-071-001/400-B
(KUNWAR KOTRI) 		1726006071NRG24211220230817924 21/12/2023 dipika 1726006071WL064613 dipika 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 dipika NARMADA JHABUA GRAMIN BANK(508515)
377 NARSINGHGARH MP-26-006-071-001/400-B
(KUNWAR KOTRI) 		1726006071NRG24211220230817923 21/12/2023 hemant pal 1726006071WL064613 hemant pal 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 hemantpal STATE BANK OF INDIA(508548)
378 NARSINGHGARH MP-26-006-071-001/422-A
(KUNWAR KOTRI) 		1726006071NRG24211220230817925 21/12/2023 ravi meena 1726006071WL064613 ravi meena 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 ravimeena NARMADA JHABUA GRAMIN BANK(508515)
379 NARSINGHGARH MP-26-006-071-001/737-B
(KUNWAR KOTRI) 		1726006071NRG24211220230817926 21/12/2023 darmendra 1726006071WL064613 darmendra 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 644451552 darmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
380 NARSINGHGARH MP-26-006-015-001/108-A
(BARNAWAD) 		1726006015NRG24211220230816699 21/12/2023 MONA CHOUHAN 1726006015WL064554 MONA CHOUHAN 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 644451552 MONACHOUHAN STATE BANK OF INDIA(508548)
381 NARSINGHGARH MP-26-006-015-001/126
(BARNAWAD) 		1726006015NRG24211220230816702 21/12/2023 LALTA BAI 1726006015WL064554 LALTA BAI 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 644451552 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
382 NARSINGHGARH MP-26-006-015-001/9
(BARNAWAD) 		1726006015NRG24211220230816711 21/12/2023 HIRA BAI 1726006015WL064555 HIRA BAI 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 644451552 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
383 NARSINGHGARH MP-26-006-015-002/104
(BARNAWAD) 		1726006015NRG24211220230816716 21/12/2023 Ladsingh 1726006015WL064555 Ladsingh 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 644451552 Ladsingh BANK OF INDIA(508505)
384 NARSINGHGARH MP-26-006-015-002/171
(BARNAWAD) 		1726006015NRG24211220230816723 21/12/2023 Kalabai 1726006015WL064555 Kalabai 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 644451552 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
385 NARSINGHGARH MP-26-006-015-002/374
(BARNAWAD) 		1726006015NRG24211220230816730 21/12/2023 MANSHA 1726006015WL064555 MANSHA 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 644451552 MANSHA NARMADA JHABUA GRAMIN BANK(508515)
386 NARSINGHGARH MP-26-006-015-002/374
(BARNAWAD) 		1726006015NRG24211220230816729 21/12/2023 SUNIL LOVEVANSHI 1726006015WL064555 SUNIL LOVEVANSHI 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 644451552 SUNILLOVEVANSHI HDFC BANK LTD(607152)
SubTotal 9282 9282
387 NARSINGHGARH MP-26-006-025-001/159-B
(BIJORI) 		1726006025NRG24211220230816221 21/12/2023 mahendra singh 1726006025WL064523 mahendra singh 00697 BKID0MG0316 221 221 Processed 11/03/2024 644451552 mahendrasingh AXIS BANK(607153)
388 NARSINGHGARH MP-26-006-048-001/440
(JAMONIYA JOHAR) 		1726006048NRG24211220230816835 21/12/2023 gayatri bai 1726006048WL064562 gayatri bai 00697 BKID0MG0316 1326 1326 Processed 11/03/2024 644451552 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
389 NARSINGHGARH MP-26-006-048-001/488
(JAMONIYA JOHAR) 		1726006048NRG24211220230816817 21/12/2023 sumal bai 1726006048WL064560 sumal bai 00697 BKID0MG0316 1105 1105 Processed 11/03/2024 644451552 sumalbai NARMADA JHABUA GRAMIN BANK(508515)
390 NARSINGHGARH MP-26-006-123-003/14
(SUKLIYA) 		1726006123NRG24211220230816262 21/12/2023 Jeevan 1726006123WL064528 Jeevan 00697 BKID0MG0316 1547 1547 Processed 11/03/2024 644451552 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
391 NARSINGHGARH MP-26-006-021-001/112-A
(BHESANA) 		1726006021NRG24201220230816083 21/12/2023 dhulji 1726006021WL064509 dhulji 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644451552 dhulji INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARSINGHGARH MP-26-006-021-001/149
(BHESANA) 		1726006021NRG24201220230816088 21/12/2023 anndilal 1726006021WL064509 anndilal 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644451552 anndilal NARMADA JHABUA GRAMIN BANK(508515)
393 NARSINGHGARH MP-26-006-021-001/156-A
(BHESANA) 		1726006021NRG24201220230816089 21/12/2023 mahesh 1726006021WL064509 mahesh 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644451552 mahesh NARMADA JHABUA GRAMIN BANK(508515)
394 NARSINGHGARH MP-26-006-021-001/166
(BHESANA) 		1726006021NRG24201220230816090 21/12/2023 kanaiya lal 1726006021WL064509 kanaiya lal 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644451552 kanaiyalal NARMADA JHABUA GRAMIN BANK(508515)
395 NARSINGHGARH MP-26-006-021-001/166-A
(BHESANA) 		1726006021NRG24201220230816091 21/12/2023 hariom 1726006021WL064509 hariom 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644451552 hariom NARMADA JHABUA GRAMIN BANK(508515)
396 NARSINGHGARH MP-26-006-021-001/174
(BHESANA) 		1726006021NRG24201220230816092 21/12/2023 premnarayan 1726006021WL064509 premnarayan 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644451552 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
397 NARSINGHGARH MP-26-006-021-001/176
(BHESANA) 		1726006021NRG24201220230816093 21/12/2023 biharilal 1726006021WL064509 biharilal 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644451552 biharilal NARMADA JHABUA GRAMIN BANK(508515)
398 NARSINGHGARH MP-26-006-021-001/177
(BHESANA) 		1726006021NRG24201220230816094 21/12/2023 mangi lal 1726006021WL064509 mangi lal 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644451552 mangilal NARMADA JHABUA GRAMIN BANK(508515)
399 NARSINGHGARH MP-26-006-021-001/177-B
(BHESANA) 		1726006021NRG24201220230816095 21/12/2023 Arvind 1726006021WL064509 Arvind 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644451552 Arvind BANK OF BARODA(606985)
400 NARSINGHGARH MP-26-006-021-001/193-A
(BHESANA) 		1726006021NRG24201220230816098 21/12/2023 Sanju bai 1726006021WL064509 Sanju bai 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644451552 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
401 NARSINGHGARH MP-26-006-021-001/210-A
(BHESANA) 		1726006021NRG24201220230816100 21/12/2023 suresh 1726006021WL064509 suresh 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644451552 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
402 NARSINGHGARH MP-26-006-021-001/210-A
(BHESANA) 		1726006021NRG24201220230816099 21/12/2023 suresh 1726006021WL064509 suresh 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644451552 suresh NARMADA JHABUA GRAMIN BANK(508515)
403 NARSINGHGARH MP-26-006-021-001/375-A
(BHESANA) 		1726006021NRG24201220230816102 21/12/2023 gajraj singh gurjar 1726006021WL064509 gajraj singh gurjar 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644451552 gajrajsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
404 NARSINGHGARH MP-26-006-021-001/565
(BHESANA) 		1726006021NRG24201220230816109 21/12/2023 Pankaj 1726006021WL064509 Pankaj 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644451552 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
405 NARSINGHGARH MP-26-006-064-001/265-A
(KHANPURA) 		1726006064NRG24211220230818867 21/12/2023 ayodhya bai 1726006064WL064651 ayodhya bai 00697 BKID0MG0324 3094 3094 Processed 11/03/2024 644451552 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
406 NARSINGHGARH MP-26-006-064-002/85
(KHANPURA) 		1726006064NRG24211220230818871 21/12/2023 papu bai 1726006064WL064651 papu bai 00697 BKID0MG0324 3094 3094 Processed 11/03/2024 644451552 papubai NARMADA JHABUA GRAMIN BANK(508515)
407 NARSINGHGARH MP-26-006-064-002/85
(KHANPURA) 		1726006064NRG24211220230818870 21/12/2023 suresh 1726006064WL064651 suresh 00697 BKID0MG0324 3094 3094 Processed 11/03/2024 644451552 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
408 NARSINGHGARH MP-26-006-030-004/314
(CHANDBAD) 		1726006030NRG24211220230816796 21/12/2023 Rahul 1726006030WL064558 Rahul 00697 BKID0MG0325 1326 1326 Processed 11/03/2024 644451552 Rahul NARMADA JHABUA GRAMIN BANK(508515)
409 NARSINGHGARH MP-26-006-063-001/34
(KHAJURIYA) 		1726006063NRG24211220230816482 21/12/2023 hemraj deswali 1726006063WL064534 hemraj deswali 00697 BKID0MG0325 1105 1105 Processed 11/03/2024 644451552 hemrajdeswali FINO PAYMENTS BANK LTD(608001)
410 NARSINGHGARH MP-26-006-063-001/44
(KHAJURIYA) 		1726006063NRG24211220230816483 21/12/2023 manohar 1726006063WL064534 manohar 00697 BKID0MG0325 1105 1105 Processed 11/03/2024 644451552 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
411 NARSINGHGARH MP-26-006-082-001/123
(MANPURA GUJRATI) 		1726006082NRG24211220230816921 21/12/2023 badri prasad 1726006082WL064570 badri prasad 00697 BKID0MG0329 884 884 Processed 11/03/2024 644451552 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
412 NARSINGHGARH MP-26-006-082-001/131
(MANPURA GUJRATI) 		1726006082NRG24211220230816923 21/12/2023 haricharan 1726006082WL064570 haricharan 00697 BKID0MG0329 884 884 Processed 11/03/2024 644451552 haricharan STATE BANK OF INDIA(508548)
413 NARSINGHGARH MP-26-006-082-001/139
(MANPURA GUJRATI) 		1726006082NRG24211220230816926 21/12/2023 Rajkumar 1726006082WL064570 Rajkumar 00697 BKID0MG0329 884 884 Processed 11/03/2024 644451552 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
414 NARSINGHGARH MP-26-006-082-001/186
(MANPURA GUJRATI) 		1726006082NRG24211220230816916 21/12/2023 laxminarayan 1726006082WL064568 laxminarayan 00697 BKID0MG0329 1326 1326 Rejected 11/03/2024 644451552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
415 NARSINGHGARH MP-26-006-030-003/106
(CHANDBAD) 		1726006030NRG24211220230816741 21/12/2023 Ayodhya bai 1726006030WL064557 Ayodhya bai 00697 BKID0MG0335 1326 1326 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
416 NARSINGHGARH MP-26-006-030-003/13-C
(CHANDBAD) 		1726006030NRG24211220230816790 21/12/2023 DINESH DANGI 1726006030WL064558 DINESH DANGI 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 644451552 DINESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
417 NARSINGHGARH MP-26-006-030-003/36
(CHANDBAD) 		1726006030NRG24211220230816750 21/12/2023 MAHESH 1726006030WL064557 MAHESH 00697 BKID0MG0335 1326 1326 Rejected 12/03/2024 644451552 Aadhaar Number not Mapped to Account Number
418 NARSINGHGARH MP-26-006-030-003/59-A
(CHANDBAD) 		1726006030NRG24211220230816752 21/12/2023 kaluram 1726006030WL064557 kaluram 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 644451552 kaluram NARMADA JHABUA GRAMIN BANK(508515)
419 NARSINGHGARH MP-26-006-030-004/177
(CHANDBAD) 		1726006030NRG24211220230816792 21/12/2023 DEVSINGH 1726006030WL064558 DEVSINGH 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 644451552 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 NARSINGHGARH MP-26-006-030-004/34
(CHANDBAD) 		1726006030NRG24211220230816771 21/12/2023 SORAMBAI 1726006030WL064557 SORAMBAI 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 644451552 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
421 NARSINGHGARH MP-26-006-064-001/300-A
(KHANPURA) 		1726006064NRG24211220230818869 21/12/2023 kirantara 1726006064WL064651 kirantara 00697 BKID0MG0335 3094 3094 Processed 11/03/2024 644451552 kirantara NARMADA JHABUA GRAMIN BANK(508515)
422 NARSINGHGARH MP-26-006-121-001/294
(SONKACHH) 		1726006121NRG24201220230816030 21/12/2023 dinesh 1726006121WL064505 dinesh 00697 BKID0MG0335 1547 1547 Processed 11/03/2024 644451552 dinesh BANK OF INDIA(508505)
423 NARSINGHGARH MP-26-006-121-001/294
(SONKACHH) 		1726006121NRG24201220230816031 21/12/2023 Mamta Bai 1726006121WL064505 Mamta Bai 00697 BKID0MG0335 1547 1547 Processed 11/03/2024 644451552 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
424 NARSINGHGARH MP-26-006-121-001/309
(SONKACHH) 		1726006121NRG24201220230816032 21/12/2023 visnu 1726006121WL064505 visnu 00697 BKID0MG0335 1547 1547 Processed 11/03/2024 644451552 visnu NARMADA JHABUA GRAMIN BANK(508515)
425 NARSINGHGARH MP-26-006-121-001/318-A
(SONKACHH) 		1726006121NRG24201220230816033 21/12/2023 dinesh 1726006121WL064505 dinesh 00697 BKID0MG0335 1547 1547 Processed 11/03/2024 644451552 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
426 NARSINGHGARH MP-26-006-010-002/20-C
(BAMORI) 		1726006010NRG24181220230808345 21/12/2023 rani jatav 1726006010WL064076 rani jatav 00697 BKID0MG0337 1326 1326 Processed 11/03/2024 644451552 ranijatav NARMADA JHABUA GRAMIN BANK(508515)
427 NARSINGHGARH MP-26-006-010-002/20-D
(BAMORI) 		1726006010NRG24181220230808346 21/12/2023 meena 1726006010WL064076 meena 00697 BKID0MG0337 1326 1326 Processed 11/03/2024 644451552 meena INDIA POST PAYMENTS BANK LIMITED(508528)
428 NARSINGHGARH MP-26-006-010-002/55-A
(BAMORI) 		1726006010NRG24211220230816220 21/12/2023 REENA BHILALA 1726006010WL064522 REENA BHILALA 00697 BKID0MG0337 1326 1326 Processed 11/03/2024 644451552 REENABHILALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
429 NARSINGHGARH MP-26-006-075-002/121
(LASUDLIYA JAGIR) 		1726006075NRG24211220230818529 21/12/2023 Keshav 1726006075WL064626 Keshav 00697 BKID0MG0338 1547 1547 Processed 11/03/2024 644451552 Keshav NARMADA JHABUA GRAMIN BANK(508515)
430 NARSINGHGARH MP-26-006-107-001/634
(PIPLIYA RASODA) 		1726006107NRG24211220230817207 21/12/2023 Manish Patidar 1726006107WL064582 Manish Patidar 00697 BKID0MG0338 663 663 Processed 11/03/2024 644451552 ManishPatidar INDIAN BANK(607105)
SubTotal 2210 2210
431 NARSINGHGARH MP-26-006-030-003/100
(CHANDBAD) 		1726006030NRG24211220230816739 21/12/2023 Rampyari bai 1726006030WL064557 Rampyari bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644451552 Rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
432 NARSINGHGARH MP-26-006-030-003/103
(CHANDBAD) 		1726006030NRG24211220230816740 21/12/2023 Kantabai 1726006030WL064557 Kantabai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644451552 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
433 NARSINGHGARH MP-26-006-030-004/256
(CHANDBAD) 		1726006030NRG24211220230816795 21/12/2023 Ramdayal 1726006030WL064558 Ramdayal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644451552 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
434 NARSINGHGARH MP-26-006-042-002/40
(GINDOLI) 		1726006042NRG24211220230819015 21/12/2023 chinta bai 1726006042WL064673 chinta bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644451552 chintabai NARMADA JHABUA GRAMIN BANK(508515)
435 NARSINGHGARH MP-26-006-107-001/112-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817347 21/12/2023 radheshyam 1726006107WL064588 radheshyam 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644451552 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
436 NARSINGHGARH MP-26-006-107-001/302-C
(PIPLIYA RASODA) 		1726006107NRG24211220230817369 21/12/2023 rasul kha 1726006107WL064588 rasul kha 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644451552 rasulkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 576334 576334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_211223APB_FTO_402714 AXIS BANK UTIB0002518 Pilukhedi 1105
2 NARSINGHGARH MP1726006_211223APB_FTO_402714 Bank of Baroda BARB0BIAORA Biaora 10387
3 NARSINGHGARH MP1726006_211223APB_FTO_402714 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
4 NARSINGHGARH MP1726006_211223APB_FTO_402714 Bank of Baroda BARB0VJNSGR Narsinghgarh 5304
5 NARSINGHGARH MP1726006_211223APB_FTO_402714 Bank of India BKID0008803 SIYAGANJ 1326
6 NARSINGHGARH MP1726006_211223APB_FTO_402714 Bank of India BKID0009012 SHAMPUR 1326
7 NARSINGHGARH MP1726006_211223APB_FTO_402714 Bank of India BKID0009070 RATIBAD 1224
8 NARSINGHGARH MP1726006_211223APB_FTO_402714 Bank of India BKID0009072 BAIRAGARH 1105
9 NARSINGHGARH MP1726006_211223APB_FTO_402714 Bank of India BKID0009952 KHUJNER 2210
10 NARSINGHGARH MP1726006_211223APB_FTO_402714 Bank of India BKID0009953 KURAWAR 42364
11 NARSINGHGARH MP1726006_211223APB_FTO_402714 Bank of India BKID0009955 TALEN 37128
12 NARSINGHGARH MP1726006_211223APB_FTO_402714 Bank of India BKID0009956 BIAORA SSI 1326
13 NARSINGHGARH MP1726006_211223APB_FTO_402714 Bank of India BKID0009957 SARANGPUR 1326
14 NARSINGHGARH MP1726006_211223APB_FTO_402714 Bank of India BKID0009958 NARSINGHGARH 28067
15 NARSINGHGARH MP1726006_211223APB_FTO_402714 Bank of India BKID0009959 BODA 60333
16 NARSINGHGARH MP1726006_211223APB_FTO_402714 Bank of India BKID0009962 KARANWAS 1326
17 NARSINGHGARH MP1726006_211223APB_FTO_402714 Bank of India BKID0009963 BHOJPURIA 16133
18 NARSINGHGARH MP1726006_211223APB_FTO_402714 Canara Bank CNRB0005975 MUNGAOLI 1326
19 NARSINGHGARH MP1726006_211223APB_FTO_402714 Central Bank Of India CBIN0283519 BIAORA 1326
20 NARSINGHGARH MP1726006_211223APB_FTO_402714 Central Bank Of India CBIN0284741 PACHORE 5304
21 NARSINGHGARH MP1726006_211223APB_FTO_402714 HDFC bank HDFC0002111 BIAORA 1105
22 NARSINGHGARH MP1726006_211223APB_FTO_402714 Indian Bank IDIB000P507 PACHORE 4641
23 NARSINGHGARH MP1726006_211223APB_FTO_402714 Punjab National Bank PUNB0053600 BIAORA 442
24 NARSINGHGARH MP1726006_211223APB_FTO_402714 Punjab National Bank PUNB0293300 PACHORE 19227
25 NARSINGHGARH MP1726006_211223APB_FTO_402714 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
26 NARSINGHGARH MP1726006_211223APB_FTO_402714 State Bank of India SBIN0003863 FATEHGARH 1547
27 NARSINGHGARH MP1726006_211223APB_FTO_402714 State Bank of India SBIN0010809 NARSINGHGARH 21437
28 NARSINGHGARH MP1726006_211223APB_FTO_402714 State Bank of India SBIN0012175 PACHORE 3536
29 NARSINGHGARH MP1726006_211223APB_FTO_402714 State Bank of India SBIN0015772 TALEN 21437
30 NARSINGHGARH MP1726006_211223APB_FTO_402714 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 43979
31 NARSINGHGARH MP1726006_211223APB_FTO_402714 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
32 NARSINGHGARH MP1726006_211223APB_FTO_402714 State Bank of India SBIN0030247 IKLERA(TALEN) 25857
33 NARSINGHGARH MP1726006_211223APB_FTO_402714 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 18921
34 NARSINGHGARH MP1726006_211223APB_FTO_402714 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 28067
35 NARSINGHGARH MP1726006_211223APB_FTO_402714 IDFC Bank IDFB0041411 Kurawar 2652
36 NARSINGHGARH MP1726006_211223APB_FTO_402714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
37 NARSINGHGARH MP1726006_211223APB_FTO_402714 Fino Payments Bank Ltd FINO0001446 MP RO 18122
38 NARSINGHGARH MP1726006_211223APB_FTO_402714 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
39 NARSINGHGARH MP1726006_211223APB_FTO_402714 India Post Payments Bank IPOS0000001 Rajgarh 12818
40 NARSINGHGARH MP1726006_211223APB_FTO_402714 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 13481
41 NARSINGHGARH MP1726006_211223APB_FTO_402714 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 29172
42 NARSINGHGARH MP1726006_211223APB_FTO_402714 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 9282
43 NARSINGHGARH MP1726006_211223APB_FTO_402714 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 4199
44 NARSINGHGARH MP1726006_211223APB_FTO_402714 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 27846
45 NARSINGHGARH MP1726006_211223APB_FTO_402714 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3536
46 NARSINGHGARH MP1726006_211223APB_FTO_402714 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3978
47 NARSINGHGARH MP1726006_211223APB_FTO_402714 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 17238
48 NARSINGHGARH MP1726006_211223APB_FTO_402714 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3978
49 NARSINGHGARH MP1726006_211223APB_FTO_402714 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2210
50 NARSINGHGARH MP1726006_211223APB_FTO_402714 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326
51 NARSINGHGARH MP1726006_211223APB_FTO_402714 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 2210
52 NARSINGHGARH MP1726006_211223APB_FTO_402714 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 2652
53 NARSINGHGARH MP1726006_211223APB_FTO_402714 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1326

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