Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_031023APB_FTO_300023
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-26-006-004-002/300-A
(ANWLI) 		1726006004NRG24031020230637662 03/10/2023 Shubham Vaishnav 1726006004WL053210 Shubham Vaishnav 00048 BKID0009953 884 884 Processed 09/11/2023 292581838 ShubhamVaishnav AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARSINGHGARH MP-26-006-058-001/34
(KANKARIYAMINA) 		1726006058NRG24031020230637490 03/10/2023 shivnarayan 1726006058WL053172 shivnarayan 00048 BKID0009953 442 442 Processed 09/11/2023 292581838 shivnarayan BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-058-001/46
(KANKARIYAMINA) 		1726006058NRG24031020230637494 03/10/2023 vishram singh 1726006058WL053172 vishram singh 00048 BKID0009953 442 442 Processed 09/11/2023 292581838 vishramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-058-002/192
(KANKARIYAMINA) 		1726006058NRG24031020230637496 03/10/2023 mahesh meena 1726006058WL053172 mahesh meena 00048 BKID0009953 442 442 Processed 09/11/2023 292581838 maheshmeena BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-058-002/194
(KANKARIYAMINA) 		1726006058NRG24031020230637498 03/10/2023 shambhudyal 1726006058WL053172 shambhudyal 00048 BKID0009953 442 442 Processed 09/11/2023 292581838 shambhudyal STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-058-002/195-A
(KANKARIYAMINA) 		1726006058NRG24031020230637499 03/10/2023 santoshi 1726006058WL053172 santoshi 00048 BKID0009953 442 442 Processed 09/11/2023 292581838 santoshi BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-058-002/235
(KANKARIYAMINA) 		1726006058NRG24031020230637500 03/10/2023 vikram 1726006058WL053172 vikram 00048 BKID0009953 442 442 Processed 09/11/2023 292581838 vikram BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-058-002/369
(KANKARIYAMINA) 		1726006058NRG24031020230637502 03/10/2023 DILIP 1726006058WL053172 DILIP 00048 BKID0009953 442 442 Processed 09/11/2023 292581838 DILIP STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-058-002/369
(KANKARIYAMINA) 		1726006058NRG24031020230637501 03/10/2023 nannu lal 1726006058WL053172 nannu lal 00048 BKID0009953 442 442 Processed 09/11/2023 292581838 nannulal BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-058-002/380
(KANKARIYAMINA) 		1726006058NRG24031020230637506 03/10/2023 rameshwar 1726006058WL053172 rameshwar 00048 BKID0009953 442 442 Processed 09/11/2023 292581838 rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-058-002/382
(KANKARIYAMINA) 		1726006058NRG24031020230637508 03/10/2023 bharat singh 1726006058WL053172 bharat singh 00048 BKID0009953 442 442 Processed 09/11/2023 292581838 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-058-002/384
(KANKARIYAMINA) 		1726006058NRG24031020230637510 03/10/2023 raju 1726006058WL053172 raju 00048 BKID0009953 442 442 Processed 09/11/2023 292581838 raju INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-058-002/395
(KANKARIYAMINA) 		1726006058NRG24031020230637513 03/10/2023 arvind 1726006058WL053172 arvind 00048 BKID0009953 442 442 Processed 09/11/2023 292581838 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-058-002/395
(KANKARIYAMINA) 		1726006058NRG24031020230637512 03/10/2023 lakhan lal 1726006058WL053172 lakhan lal 00048 BKID0009953 442 442 Processed 09/11/2023 292581838 lakhanlal BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-058-002/399
(KANKARIYAMINA) 		1726006058NRG24031020230637515 03/10/2023 ghansyam 1726006058WL053172 ghansyam 00048 BKID0009953 442 442 Processed 09/11/2023 292581838 ghansyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-058-002/399
(KANKARIYAMINA) 		1726006058NRG24031020230637514 03/10/2023 imrat bai 1726006058WL053172 imrat bai 00048 BKID0009953 442 442 Processed 09/11/2023 292581838 imratbai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-087-001/208
(MUGALKHEDI) 		1726006087NRG24031020230637609 03/10/2023 SARDAR 1726006087WL053189 SARDAR 00048 BKID0009953 663 663 Processed 09/11/2023 292581838 SARDAR BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-087-001/208
(MUGALKHEDI) 		1726006087NRG24031020230637608 03/10/2023 SARDAR 1726006087WL053189 SARDAR 00048 BKID0009953 3094 3094 Processed 09/11/2023 292581838 SARDAR BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-087-002/139-A
(MUGALKHEDI) 		1726006087NRG24031020230637618 03/10/2023 balaprasad 1726006087WL053194 balaprasad 00048 BKID0009953 3094 3094 Processed 09/11/2023 292581838 balaprasad BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-087-002/139-A
(MUGALKHEDI) 		1726006087NRG24031020230637620 03/10/2023 balaprasad 1726006087WL053194 balaprasad 00048 BKID0009953 663 663 Processed 09/11/2023 292581838 balaprasad BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-115-002/225-C
(SAHUKHEDI) 		1726006115NRG24021020230637431 03/10/2023 hikamat kha 1726006115WL053164 hikamat kha 00048 BKID0009953 884 884 Processed 09/11/2023 292581838 hikamatkha BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-115-002/232-A
(SAHUKHEDI) 		1726006115NRG24021020230637432 03/10/2023 liyakat khan 1726006115WL053164 liyakat khan 00048 BKID0009953 884 884 Processed 09/11/2023 292581838 liyakatkhan BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-115-002/501
(SAHUKHEDI) 		1726006115NRG24021020230637434 03/10/2023 jahid khan 1726006115WL053164 jahid khan 00048 BKID0009953 884 884 Processed 09/11/2023 292581838 jahidkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-115-002/503
(SAHUKHEDI) 		1726006115NRG24021020230637435 03/10/2023 farida bee 1726006115WL053164 farida bee 00048 BKID0009953 884 884 Processed 09/11/2023 292581838 faridabee STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-115-002/505
(SAHUKHEDI) 		1726006115NRG24021020230637437 03/10/2023 aslam khan 1726006115WL053164 aslam khan 00048 BKID0009953 884 884 Processed 09/11/2023 292581838 aslamkhan BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-115-002/507
(SAHUKHEDI) 		1726006115NRG24021020230637438 03/10/2023 atik khan 1726006115WL053164 atik khan 00048 BKID0009953 884 884 Processed 09/11/2023 292581838 atikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
27 NARSINGHGARH MP-26-006-005-002/113
(BADBELI) 		1726006005NRG24031020230637740 03/10/2023 Gayatri Bai 1726006005WL053220 Gayatri Bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 GayatriBai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-005-002/138
(BADBELI) 		1726006005NRG24031020230637742 03/10/2023 Dalu bai 1726006005WL053220 Dalu bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 Dalubai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-005-002/143
(BADBELI) 		1726006005NRG24031020230637743 03/10/2023 balram singh 1726006005WL053220 balram singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 balramsingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-005-002/158
(BADBELI) 		1726006005NRG24031020230637745 03/10/2023 mangilal 1726006005WL053220 mangilal 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 mangilal STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-005-002/170
(BADBELI) 		1726006005NRG24031020230637746 03/10/2023 Koshalya 1726006005WL053220 Koshalya 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 Koshalya BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-005-002/222
(BADBELI) 		1726006005NRG24031020230637748 03/10/2023 savita bai 1726006005WL053220 savita bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 savitabai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-005-002/222
(BADBELI) 		1726006005NRG24031020230637747 03/10/2023 suraj singh 1726006005WL053220 suraj singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 surajsingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-005-002/223
(BADBELI) 		1726006005NRG24031020230637736 03/10/2023 prem 1726006005WL053219 prem 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 prem BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-005-002/232
(BADBELI) 		1726006005NRG24031020230637750 03/10/2023 bhuri bai 1726006005WL053220 bhuri bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 bhuribai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-005-002/232
(BADBELI) 		1726006005NRG24031020230637749 03/10/2023 parvat singh 1726006005WL053220 parvat singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 parvatsingh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-005-002/27
(BADBELI) 		1726006005NRG24031020230637752 03/10/2023 Ghanshyam 1726006005WL053220 Ghanshyam 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 Ghanshyam STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-005-002/27
(BADBELI) 		1726006005NRG24031020230637751 03/10/2023 Sharada Bai 1726006005WL053220 Sharada Bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 SharadaBai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-005-002/315
(BADBELI) 		1726006005NRG24031020230637753 03/10/2023 Kailashnarayan 1726006005WL053220 Kailashnarayan 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 Kailashnarayan BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-005-002/315
(BADBELI) 		1726006005NRG24031020230637754 03/10/2023 Rambha Bai 1726006005WL053220 Rambha Bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 RambhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-005-002/395
(BADBELI) 		1726006005NRG24031020230637759 03/10/2023 HARI SINGH LOVEWANSHI 1726006005WL053220 HARI SINGH LOVEWANSHI 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 HARISINGHLOVEWANSHI BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-005-002/395
(BADBELI) 		1726006005NRG24031020230637760 03/10/2023 SEEMA BAI 1726006005WL053220 SEEMA BAI 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 SEEMABAI BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-005-002/416
(BADBELI) 		1726006005NRG24031020230637761 03/10/2023 Nanuram lovenshi 1726006005WL053220 Nanuram lovenshi 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 Nanuramlovenshi BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-005-002/417
(BADBELI) 		1726006005NRG24031020230637762 03/10/2023 Mukesh Lovewanshi 1726006005WL053220 Mukesh Lovewanshi 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 MukeshLovewanshi BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-005-002/427
(BADBELI) 		1726006005NRG24031020230637764 03/10/2023 Ram Pal 1726006005WL053220 Ram Pal 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 RamPal BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-005-002/428
(BADBELI) 		1726006005NRG24031020230637766 03/10/2023 Murlidhar 1726006005WL053220 Murlidhar 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 Murlidhar BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-005-002/430
(BADBELI) 		1726006005NRG24031020230637768 03/10/2023 Bihari Lal Lavwanshi 1726006005WL053220 Bihari Lal Lavwanshi 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 BihariLalLavwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 NARSINGHGARH MP-26-006-005-002/444
(BADBELI) 		1726006005NRG24031020230637775 03/10/2023 Rambabu Jayswal 1726006005WL053220 Rambabu Jayswal 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 RambabuJayswal NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-005-002/64
(BADBELI) 		1726006005NRG24031020230637778 03/10/2023 Chandrakala 1726006005WL053220 Chandrakala 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 Chandrakala BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-005-002/64
(BADBELI) 		1726006005NRG24031020230637779 03/10/2023 Suresh 1726006005WL053220 Suresh 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 Suresh BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-005-002/65
(BADBELI) 		1726006005NRG24031020230637738 03/10/2023 Bhawari bai 1726006005WL053219 Bhawari bai 00048 BKID0009955 1547 1547 Processed 09/11/2023 292581838 Bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-005-002/65
(BADBELI) 		1726006005NRG24031020230637737 03/10/2023 ramesh chandra 1726006005WL053219 ramesh chandra 00048 BKID0009955 1547 1547 Processed 09/11/2023 292581838 rameshchandra BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-005-003/100
(BADBELI) 		1726006005NRG24031020230637841 03/10/2023 sajan singh 1726006005WL053226 sajan singh 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-005-003/117
(BADBELI) 		1726006005NRG24031020230637844 03/10/2023 manoharsingh 1726006005WL053226 manoharsingh 00048 BKID0009955 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
55 NARSINGHGARH MP-26-006-005-003/119
(BADBELI) 		1726006005NRG24031020230637845 03/10/2023 syam singh 1726006005WL053226 syam singh 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-005-003/146
(BADBELI) 		1726006005NRG24031020230637846 03/10/2023 INDARA KUNWAR 1726006005WL053226 INDARA KUNWAR 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 INDARAKUNWAR BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-005-003/147-A
(BADBELI) 		1726006005NRG24031020230637848 03/10/2023 Jagdish Singh 1726006005WL053226 Jagdish Singh 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 JagdishSingh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-005-003/15
(BADBELI) 		1726006005NRG24031020230637851 03/10/2023 kailasachandra 1726006005WL053226 kailasachandra 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 kailasachandra BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-005-003/150
(BADBELI) 		1726006005NRG24031020230637852 03/10/2023 Meghendra singh 1726006005WL053226 Meghendra singh 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 Meghendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 NARSINGHGARH MP-26-006-005-003/200
(BADBELI) 		1726006005NRG24031020230637853 03/10/2023 Vikram singh 1726006005WL053226 Vikram singh 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 Vikramsingh BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-005-003/22
(BADBELI) 		1726006005NRG24031020230637854 03/10/2023 mahesh 1726006005WL053226 mahesh 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 mahesh NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-005-003/27
(BADBELI) 		1726006005NRG24031020230637855 03/10/2023 Rameshchandra Verma 1726006005WL053226 Rameshchandra Verma 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 RameshchandraVerma BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-005-003/30
(BADBELI) 		1726006005NRG24031020230637856 03/10/2023 ompraksah 1726006005WL053226 ompraksah 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 ompraksah JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 NARSINGHGARH MP-26-006-005-003/318
(BADBELI) 		1726006005NRG24031020230637858 03/10/2023 SHILA RATHOD 1726006005WL053226 SHILA RATHOD 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 SHILARATHOD BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-005-003/321
(BADBELI) 		1726006005NRG24031020230637859 03/10/2023 MEHARBAN SINGH 1726006005WL053226 MEHARBAN SINGH 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 MEHARBANSINGH BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-005-003/333
(BADBELI) 		1726006005NRG24031020230637781 03/10/2023 Devendra singh 1726006005WL053220 Devendra singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 Devendrasingh AXIS BANK(607153)
67 NARSINGHGARH MP-26-006-005-003/336
(BADBELI) 		1726006005NRG24031020230637864 03/10/2023 ALOK SINGH 1726006005WL053226 ALOK SINGH 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 ALOKSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 NARSINGHGARH MP-26-006-005-003/338
(BADBELI) 		1726006005NRG24031020230637866 03/10/2023 Premnarayan 1726006005WL053226 Premnarayan 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 Premnarayan STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-005-003/365
(BADBELI) 		1726006005NRG24031020230637783 03/10/2023 Prem Singh 1726006005WL053220 Prem Singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 PremSingh BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-005-003/41-A
(BADBELI) 		1726006005NRG24031020230637871 03/10/2023 MOHAN SINGH 1726006005WL053226 MOHAN SINGH 00048 BKID0009955 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NARSINGHGARH MP-26-006-005-003/45-A
(BADBELI) 		1726006005NRG24031020230637873 03/10/2023 Dilip Singh 1726006005WL053226 Dilip Singh 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 DilipSingh BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-005-003/45-A
(BADBELI) 		1726006005NRG24031020230637874 03/10/2023 Vinita Kunawar 1726006005WL053226 Vinita Kunawar 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 VinitaKunawar BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-005-003/49
(BADBELI) 		1726006005NRG24031020230637875 03/10/2023 babu lal 1726006005WL053226 babu lal 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 babulal BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-005-003/5
(BADBELI) 		1726006005NRG24031020230637877 03/10/2023 kalu ram 1726006005WL053226 kalu ram 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 kaluram BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-005-003/57
(BADBELI) 		1726006005NRG24031020230637879 03/10/2023 Chandrapal Singh 1726006005WL053226 Chandrapal Singh 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 ChandrapalSingh BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-005-003/70
(BADBELI) 		1726006005NRG24031020230637880 03/10/2023 Mohan prasad 1726006005WL053226 Mohan prasad 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 Mohanprasad BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-005-003/70-A
(BADBELI) 		1726006005NRG24031020230637881 03/10/2023 Varsha 1726006005WL053226 Varsha 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 Varsha BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-005-003/80
(BADBELI) 		1726006005NRG24031020230637882 03/10/2023 Mahendrapal Singh 1726006005WL053226 Mahendrapal Singh 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 MahendrapalSingh BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-005-003/82
(BADBELI) 		1726006005NRG24031020230637883 03/10/2023 Ranveer singh 1726006005WL053226 Ranveer singh 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 Ranveersingh BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-005-003/88
(BADBELI) 		1726006005NRG24031020230637885 03/10/2023 nirbhay narayan singh 1726006005WL053226 nirbhay narayan singh 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 nirbhaynarayansingh BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-005-003/97-A
(BADBELI) 		1726006005NRG24031020230637888 03/10/2023 Laksaman Singh 1726006005WL053226 Laksaman Singh 00048 BKID0009955 1105 1105 Processed 09/11/2023 292581838 LaksamanSingh BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-060-001/100-A
(KANSROD) 		1726006060NRG24021020230637327 03/10/2023 Dinesh singh 1726006060WL053136 Dinesh singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 Dineshsingh STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-060-001/100-A
(KANSROD) 		1726006060NRG24021020230637328 03/10/2023 Hariom 1726006060WL053136 Hariom 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 Hariom BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-060-001/100-A
(KANSROD) 		1726006060NRG24021020230637329 03/10/2023 Mora bai 1726006060WL053136 Mora bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 Morabai BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-060-001/104
(KANSROD) 		1726006060NRG24021020230637332 03/10/2023 mangibai 1726006060WL053136 mangibai 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 mangibai BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-060-001/124
(KANSROD) 		1726006060NRG24021020230637333 03/10/2023 nannulal 1726006060WL053136 nannulal 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 nannulal BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-060-001/124
(KANSROD) 		1726006060NRG24021020230637334 03/10/2023 pream singh 1726006060WL053136 pream singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 preamsingh BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-060-001/135-A
(KANSROD) 		1726006060NRG24021020230637416 03/10/2023 seema bai 1726006060WL053158 seema bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 seemabai BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-060-001/201-C
(KANSROD) 		1726006060NRG24021020230637371 03/10/2023 Sharda bai 1726006060WL053148 Sharda bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 Shardabai BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-060-001/210-D
(KANSROD) 		1726006060NRG24021020230637409 03/10/2023 Narayani Bai 1726006060WL053156 Narayani Bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 NarayaniBai BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-060-001/210-D
(KANSROD) 		1726006060NRG24021020230637408 03/10/2023 Prem Singh 1726006060WL053156 Prem Singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 PremSingh BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-060-001/210-D
(KANSROD) 		1726006060NRG24021020230637410 03/10/2023 Rakesh 1726006060WL053156 Rakesh 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 Rakesh BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-060-001/223-A
(KANSROD) 		1726006060NRG24021020230637372 03/10/2023 UMRAV SINGH 1726006060WL053148 UMRAV SINGH 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 UMRAVSINGH BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-060-001/289
(KANSROD) 		1726006060NRG24021020230637411 03/10/2023 bhagwan singh 1726006060WL053156 bhagwan singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 bhagwansingh STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-060-001/289
(KANSROD) 		1726006060NRG24021020230637417 03/10/2023 sodar bai 1726006060WL053158 sodar bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 sodarbai BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-060-001/408
(KANSROD) 		1726006060NRG24021020230637374 03/10/2023 jasrath singh 1726006060WL053148 jasrath singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 jasrathsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 NARSINGHGARH MP-26-006-060-001/408
(KANSROD) 		1726006060NRG24021020230637375 03/10/2023 sunita bai 1726006060WL053148 sunita bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 sunitabai BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-060-001/418
(KANSROD) 		1726006060NRG24021020230637377 03/10/2023 babita 1726006060WL053148 babita 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 babita BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-060-001/418
(KANSROD) 		1726006060NRG24021020230637376 03/10/2023 sohan 1726006060WL053148 sohan 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 sohan BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-060-001/433
(KANSROD) 		1726006060NRG24021020230637379 03/10/2023 Jitendra 1726006060WL053148 Jitendra 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 Jitendra BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-060-001/456
(KANSROD) 		1726006060NRG24021020230637418 03/10/2023 MANNULAL 1726006060WL053158 MANNULAL 00048 BKID0009955 1326 1326 Processed 09/11/2023 292581838 MANNULAL BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-114-001/338-A
(ROSLA) 		1726006114NRG24031020230637827 03/10/2023 pratap singh 1726006114WL053225 pratap singh 00048 BKID0009955 884 884 Processed 09/11/2023 292581838 pratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
103 NARSINGHGARH MP-26-006-114-001/344-B
(ROSLA) 		1726006114NRG24031020230637831 03/10/2023 mahesh kumar 1726006114WL053225 mahesh kumar 00048 BKID0009955 884 884 Processed 09/11/2023 292581838 maheshkumar BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-114-001/364-D
(ROSLA) 		1726006114NRG24031020230637835 03/10/2023 yasho vardhan singh 1726006114WL053225 yasho vardhan singh 00048 BKID0009955 884 884 Processed 10/11/2023 292581838 yashovardhansingh INDUSIND BANK(607189)
SubTotal 96577 96577
105 NARSINGHGARH MP-26-006-107-001/23-A
(PIPLIYA RASODA) 		1726006107NRG24031020230637472 03/10/2023 sugan bai 1726006107WL053171 sugan bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 292581838 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSINGHGARH MP-26-006-107-001/23-A
(PIPLIYA RASODA) 		1726006107NRG24031020230637471 03/10/2023 Sugan Bai 1726006107WL053171 Sugan Bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 292581838 SuganBai BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-107-001/249
(PIPLIYA RASODA) 		1726006107NRG24031020230637475 03/10/2023 radheshyam 1726006107WL053171 radheshyam 00048 BKID0009959 1326 1326 Processed 09/11/2023 292581838 radheshyam FINO PAYMENTS BANK LTD(608001)
108 NARSINGHGARH MP-26-006-107-001/311-A
(PIPLIYA RASODA) 		1726006107NRG24031020230637476 03/10/2023 Ishlam khan 1726006107WL053171 Ishlam khan 00048 BKID0009959 1326 1326 Processed 09/11/2023 292581838 Ishlamkhan BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-114-001/261
(ROSLA) 		1726006114NRG24031020230637822 03/10/2023 hemraj 1726006114WL053225 hemraj 00048 BKID0009959 884 884 Processed 09/11/2023 292581838 hemraj NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-114-001/266-A
(ROSLA) 		1726006114NRG24031020230637824 03/10/2023 savtri 1726006114WL053225 savtri 00048 BKID0009959 884 884 Processed 09/11/2023 292581838 savtri BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-114-001/310-A
(ROSLA) 		1726006114NRG24031020230637825 03/10/2023 narayan singh 1726006114WL053225 narayan singh 00048 BKID0009959 884 884 Processed 09/11/2023 292581838 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARSINGHGARH MP-26-006-114-001/310-A
(ROSLA) 		1726006114NRG24031020230637826 03/10/2023 seema bai 1726006114WL053225 seema bai 00048 BKID0009959 884 884 Processed 09/11/2023 292581838 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSINGHGARH MP-26-006-114-001/338-A
(ROSLA) 		1726006114NRG24031020230637828 03/10/2023 jasoda bai 1726006114WL053225 jasoda bai 00048 BKID0009959 884 884 Processed 09/11/2023 292581838 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSINGHGARH MP-26-006-114-001/344-B
(ROSLA) 		1726006114NRG24031020230637832 03/10/2023 surksha 1726006114WL053225 surksha 00048 BKID0009959 884 884 Processed 09/11/2023 292581838 surksha BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-114-001/362-A
(ROSLA) 		1726006114NRG24031020230637833 03/10/2023 chhama bai 1726006114WL053225 chhama bai 00048 BKID0009959 884 884 Processed 09/11/2023 292581838 chhamabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
116 NARSINGHGARH MP-26-006-114-001/362-A
(ROSLA) 		1726006114NRG24031020230637834 03/10/2023 prahlad 1726006114WL053225 prahlad 00048 BKID0009959 884 884 Processed 09/11/2023 292581838 prahlad BANK OF INDIA(508505)
SubTotal 12376 12376
117 NARSINGHGARH MP-26-006-107-001/23-B
(PIPLIYA RASODA) 		1726006107NRG24031020230637474 03/10/2023 Jitendra Kumbhkar 1726006107WL053171 Jitendra Kumbhkar 00048 BKID0009963 1326 1326 Processed 09/11/2023 292581838 JitendraKumbhkar BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-107-001/614
(PIPLIYA RASODA) 		1726006107NRG24031020230637479 03/10/2023 Sushma Khandelwal 1726006107WL053171 Sushma Khandelwal 00048 BKID0009963 1326 1326 Processed 09/11/2023 292581838 SushmaKhandelwal BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-107-001/614
(PIPLIYA RASODA) 		1726006107NRG24031020230637478 03/10/2023 Sushma Khandelwal 1726006107WL053171 Sushma Khandelwal 00048 BKID0009963 1326 1326 Processed 09/11/2023 292581838 SushmaKhandelwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
120 NARSINGHGARH MP-26-006-114-001/380-A
(ROSLA) 		1726006114NRG24031020230637839 03/10/2023 rachna 1726006114WL053225 rachna 00048 BKID0009968 884 884 Processed 09/11/2023 292581838 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
121 NARSINGHGARH MP-26-006-107-001/23-B
(PIPLIYA RASODA) 		1726006107NRG24031020230637473 03/10/2023 omprakash 1726006107WL053171 omprakash 00089 CBIN0284741 1326 1326 Processed 09/11/2023 292581838 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
122 NARSINGHGARH MP-26-006-005-003/49
(BADBELI) 		1726006005NRG24031020230637876 03/10/2023 rakesh 1726006005WL053226 rakesh 00168 ICIC0001446 1105 1105 Processed 09/11/2023 292581838 rakesh ICICI BANK LTD(508534)
SubTotal 1105 1105
123 NARSINGHGARH MP-26-006-060-001/155
(KANSROD) 		1726006060NRG24021020230637368 03/10/2023 gayatra bai 1726006060WL053148 gayatra bai 00415 SBIN0004644 1326 1326 Processed 09/11/2023 292581838 gayatrabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 NARSINGHGARH MP-26-006-055-004/32-B
(KADIYA CHANDRAWAT) 		1726006055NRG24021020230637380 03/10/2023 kapil dangi 1726006055WL053149 kapil dangi 00415 SBIN0010809 663 663 Processed 09/11/2023 292581838 kapildangi BANK OF BARODA(606985)
125 NARSINGHGARH MP-26-006-058-002/373
(KANKARIYAMINA) 		1726006058NRG24031020230637503 03/10/2023 kiran 1726006058WL053172 kiran 00415 SBIN0010809 442 442 Processed 09/11/2023 292581838 kiran STATE BANK OF INDIA(508548)
SubTotal 1105 1105
126 NARSINGHGARH MP-26-006-005-003/359
(BADBELI) 		1726006005NRG24031020230637870 03/10/2023 NARAYAN SINGH 1726006005WL053226 NARAYAN SINGH 00415 SBIN0012175 1105 1105 Processed 09/11/2023 292581838 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
127 NARSINGHGARH MP-26-006-005-002/113
(BADBELI) 		1726006005NRG24031020230637739 03/10/2023 Shyam singh 1726006005WL053220 Shyam singh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 Shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-005-002/143
(BADBELI) 		1726006005NRG24031020230637744 03/10/2023 Kala Bai 1726006005WL053220 Kala Bai 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 KalaBai STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-005-002/203
(BADBELI) 		1726006005NRG24031020230637735 03/10/2023 Govind Lovewanshi 1726006005WL053219 Govind Lovewanshi 00415 SBIN0015772 3094 3094 Processed 09/11/2023 292581838 GovindLovewanshi STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-005-002/39
(BADBELI) 		1726006005NRG24031020230637756 03/10/2023 Anju bai 1726006005WL053220 Anju bai 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 Anjubai STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-005-002/39
(BADBELI) 		1726006005NRG24031020230637755 03/10/2023 rajendra 1726006005WL053220 rajendra 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 rajendra BANK OF INDIA(508505)
132 NARSINGHGARH MP-26-006-005-002/394
(BADBELI) 		1726006005NRG24031020230637757 03/10/2023 GANGARAM LOVEWANSHI 1726006005WL053220 GANGARAM LOVEWANSHI 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 GANGARAMLOVEWANSHI PAYTM PAYMENTS BANK LTD(608032)
133 NARSINGHGARH MP-26-006-005-002/394
(BADBELI) 		1726006005NRG24031020230637758 03/10/2023 MANJU LOVEVANSHI 1726006005WL053220 MANJU LOVEVANSHI 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 MANJULOVEVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARSINGHGARH MP-26-006-005-002/417
(BADBELI) 		1726006005NRG24031020230637763 03/10/2023 Chinta Bai 1726006005WL053220 Chinta Bai 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 ChintaBai STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-005-002/429
(BADBELI) 		1726006005NRG24031020230637767 03/10/2023 Rajkumar Lovewanshi 1726006005WL053220 Rajkumar Lovewanshi 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 RajkumarLovewanshi STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-005-002/437
(BADBELI) 		1726006005NRG24031020230637770 03/10/2023 Rajesh Lovewanshi 1726006005WL053220 Rajesh Lovewanshi 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 RajeshLovewanshi STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-005-002/437
(BADBELI) 		1726006005NRG24031020230637771 03/10/2023 Seeta Lavewanshi 1726006005WL053220 Seeta Lavewanshi 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 SeetaLavewanshi STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-005-002/439
(BADBELI) 		1726006005NRG24031020230637772 03/10/2023 Harisingh Lovewanshi 1726006005WL053220 Harisingh Lovewanshi 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 HarisinghLovewanshi STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-005-002/439
(BADBELI) 		1726006005NRG24031020230637773 03/10/2023 Pooja 1726006005WL053220 Pooja 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 Pooja STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-005-002/443
(BADBELI) 		1726006005NRG24031020230637774 03/10/2023 Anjli Lavewanshi 1726006005WL053220 Anjli Lavewanshi 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 AnjliLavewanshi STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-005-002/444
(BADBELI) 		1726006005NRG24031020230637776 03/10/2023 Sangita Rambabu 1726006005WL053220 Sangita Rambabu 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 SangitaRambabu BANK OF INDIA(508505)
142 NARSINGHGARH MP-26-006-005-002/446
(BADBELI) 		1726006005NRG24031020230637777 03/10/2023 Parbati Bai Lovewanshi 1726006005WL053220 Parbati Bai Lovewanshi 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 ParbatiBaiLovewanshi STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-005-003/100-A
(BADBELI) 		1726006005NRG24031020230637842 03/10/2023 GAJRAJ SINGH 1726006005WL053226 GAJRAJ SINGH 00415 SBIN0015772 1105 1105 Processed 09/11/2023 292581838 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-005-003/148
(BADBELI) 		1726006005NRG24031020230637849 03/10/2023 Chatrabhan Singh 1726006005WL053226 Chatrabhan Singh 00415 SBIN0015772 221 221 Processed 09/11/2023 292581838 ChatrabhanSingh STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-005-003/317
(BADBELI) 		1726006005NRG24031020230637857 03/10/2023 Bhim Singh 1726006005WL053226 Bhim Singh 00415 SBIN0015772 1105 1105 Processed 09/11/2023 292581838 BhimSingh STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-005-003/321
(BADBELI) 		1726006005NRG24031020230637860 03/10/2023 RAM SINGH 1726006005WL053226 RAM SINGH 00415 SBIN0015772 1105 1105 Processed 09/11/2023 292581838 RAMSINGH BANK OF INDIA(508505)
147 NARSINGHGARH MP-26-006-005-003/330-A
(BADBELI) 		1726006005NRG24031020230637862 03/10/2023 Sonu Varma 1726006005WL053226 Sonu Varma 00415 SBIN0015772 1105 1105 Processed 09/11/2023 292581838 SonuVarma BANK OF INDIA(508505)
148 NARSINGHGARH MP-26-006-005-003/331
(BADBELI) 		1726006005NRG24031020230637863 03/10/2023 Prabhunath Singh 1726006005WL053226 Prabhunath Singh 00415 SBIN0015772 1105 1105 Processed 09/11/2023 292581838 PrabhunathSingh STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-005-003/333
(BADBELI) 		1726006005NRG24031020230637780 03/10/2023 Sardar Singh 1726006005WL053220 Sardar Singh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 SardarSingh STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-005-003/346
(BADBELI) 		1726006005NRG24031020230637868 03/10/2023 Jagpal Singh Chandrawat 1726006005WL053226 Jagpal Singh Chandrawat 00415 SBIN0015772 1105 1105 Processed 09/11/2023 292581838 JagpalSinghChandrawat STATE BANK OF INDIA(508548)
151 NARSINGHGARH MP-26-006-005-003/351
(BADBELI) 		1726006005NRG24031020230637869 03/10/2023 Bhim Singh 1726006005WL053226 Bhim Singh 00415 SBIN0015772 1105 1105 Processed 09/11/2023 292581838 BhimSingh STATE BANK OF INDIA(508548)
152 NARSINGHGARH MP-26-006-005-003/42-B
(BADBELI) 		1726006005NRG24031020230637872 03/10/2023 Vikram Singh Verma 1726006005WL053226 Vikram Singh Verma 00415 SBIN0015772 1105 1105 Processed 09/11/2023 292581838 VikramSinghVerma CANARA BANK(508532)
153 NARSINGHGARH MP-26-006-005-003/5
(BADBELI) 		1726006005NRG24031020230637878 03/10/2023 Naran bai 1726006005WL053226 Naran bai 00415 SBIN0015772 1105 1105 Processed 09/11/2023 292581838 Naranbai STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-005-003/94-A
(BADBELI) 		1726006005NRG24031020230637886 03/10/2023 shelendra singh 1726006005WL053226 shelendra singh 00415 SBIN0015772 1105 1105 Processed 09/11/2023 292581838 shelendrasingh STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-005-003/97
(BADBELI) 		1726006005NRG24031020230637887 03/10/2023 bhagawan singh 1726006005WL053226 bhagawan singh 00415 SBIN0015772 1105 1105 Processed 09/11/2023 292581838 bhagawansingh STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-060-001/102
(KANSROD) 		1726006060NRG24021020230637330 03/10/2023 rod singh 1726006060WL053136 rod singh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 rodsingh BANK OF INDIA(508505)
157 NARSINGHGARH MP-26-006-060-001/102
(KANSROD) 		1726006060NRG24021020230637331 03/10/2023 rodsingh 1726006060WL053136 rodsingh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 rodsingh HDFC BANK LTD(607152)
158 NARSINGHGARH MP-26-006-060-001/12-A
(KANSROD) 		1726006060NRG24021020230637365 03/10/2023 Devendra 1726006060WL053148 Devendra 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 Devendra STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-060-001/12-A
(KANSROD) 		1726006060NRG24021020230637366 03/10/2023 JITENDRA 1726006060WL053148 JITENDRA 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 JITENDRA STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-060-001/155
(KANSROD) 		1726006060NRG24021020230637367 03/10/2023 badrilal 1726006060WL053148 badrilal 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
161 NARSINGHGARH MP-26-006-060-001/172-A
(KANSROD) 		1726006060NRG24021020230637407 03/10/2023 ghanshyam 1726006060WL053156 ghanshyam 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-060-001/201-C
(KANSROD) 		1726006060NRG24021020230637370 03/10/2023 Manohar 1726006060WL053148 Manohar 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 Manohar STATE BANK OF INDIA(508548)
163 NARSINGHGARH MP-26-006-060-001/272
(KANSROD) 		1726006060NRG24021020230637373 03/10/2023 gopal singh 1726006060WL053148 gopal singh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 gopalsingh STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-060-001/433
(KANSROD) 		1726006060NRG24021020230637378 03/10/2023 Radhehshyam 1726006060WL053148 Radhehshyam 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 Radhehshyam STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-060-001/456
(KANSROD) 		1726006060NRG24021020230637419 03/10/2023 KRISHNA BAI 1726006060WL053158 KRISHNA BAI 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292581838 KRISHNABAI STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-114-001/380-B
(ROSLA) 		1726006114NRG24031020230637840 03/10/2023 praduman pratap singh 1726006114WL053225 praduman pratap singh 00415 SBIN0015772 884 884 Processed 09/11/2023 292581838 pradumanpratapsingh STATE BANK OF INDIA(508548)
SubTotal 50830 50830
167 NARSINGHGARH MP-26-006-005-003/365
(BADBELI) 		1726006005NRG24031020230637782 03/10/2023 Baby Kunwar 1726006005WL053220 Baby Kunwar 00415 SBIN0018180 1326 1326 Processed 09/11/2023 292581838 BabyKunwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 NARSINGHGARH MP-26-006-060-001/197-A
(KANSROD) 		1726006060NRG24021020230637369 03/10/2023 Bhagawat bai 1726006060WL053148 Bhagawat bai 00415 SBIN0030071 1326 1326 Processed 09/11/2023 292581838 Bhagawatbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 NARSINGHGARH MP-26-006-005-003/87
(BADBELI) 		1726006005NRG24031020230637884 03/10/2023 Gajraj Singh 1726006005WL053226 Gajraj Singh 00415 SBIN0030247 1105 1105 Processed 09/11/2023 292581838 GajrajSingh BANK OF INDIA(508505)
170 NARSINGHGARH MP-26-006-050-001/142-A
(JANGIBAD) 		1726006050NRG24031020230637656 03/10/2023 radhe shyam 1726006050WL053208 radhe shyam 00415 SBIN0030247 442 442 Processed 09/11/2023 292581838 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-114-001/371-B
(ROSLA) 		1726006114NRG24031020230637838 03/10/2023 radeshyam 1726006114WL053225 radeshyam 00415 SBIN0030247 884 884 Processed 09/11/2023 292581838 radeshyam STATE BANK OF INDIA(508548)
SubTotal 2431 2431
172 NARSINGHGARH MP-26-006-005-003/336
(BADBELI) 		1726006005NRG24031020230637865 03/10/2023 Bhanwar Kunwar 1726006005WL053226 Bhanwar Kunwar 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292581838 BhanwarKunwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
173 NARSINGHGARH MP-26-006-058-001/34
(KANKARIYAMINA) 		1726006058NRG24031020230637491 03/10/2023 Kesar bai 1726006058WL053172 Kesar bai 00415 SBIN0030459 442 442 Processed 09/11/2023 292581838 Kesarbai STATE BANK OF INDIA(508548)
174 NARSINGHGARH MP-26-006-058-001/36
(KANKARIYAMINA) 		1726006058NRG24031020230637492 03/10/2023 devi singh 1726006058WL053172 devi singh 00415 SBIN0030459 442 442 Processed 09/11/2023 292581838 devisingh NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-058-001/36
(KANKARIYAMINA) 		1726006058NRG24031020230637493 03/10/2023 jayshiri 1726006058WL053172 jayshiri 00415 SBIN0030459 442 442 Processed 09/11/2023 292581838 jayshiri STATE BANK OF INDIA(508548)
176 NARSINGHGARH MP-26-006-058-001/46
(KANKARIYAMINA) 		1726006058NRG24031020230637495 03/10/2023 ramniwash 1726006058WL053172 ramniwash 00415 SBIN0030459 442 442 Processed 09/11/2023 292581838 ramniwash STATE BANK OF INDIA(508548)
177 NARSINGHGARH MP-26-006-087-002/108-A
(MUGALKHEDI) 		1726006087NRG24031020230637605 03/10/2023 PARASRAM 1726006087WL053187 PARASRAM 00415 SBIN0030459 663 663 Processed 09/11/2023 292581838 PARASRAM AXIS BANK(607153)
178 NARSINGHGARH MP-26-006-087-002/108-A
(MUGALKHEDI) 		1726006087NRG24031020230637604 03/10/2023 PARASRAM 1726006087WL053187 PARASRAM 00415 SBIN0030459 3094 3094 Processed 09/11/2023 292581838 PARASRAM AXIS BANK(607153)
179 NARSINGHGARH MP-26-006-087-002/160
(MUGALKHEDI) 		1726006087NRG24031020230637600 03/10/2023 UTTAM MEENA 1726006087WL053183 UTTAM MEENA 00415 SBIN0030459 2652 2652 Processed 09/11/2023 292581838 UTTAMMEENA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
180 NARSINGHGARH MP-26-006-087-002/20-B
(MUGALKHEDI) 		1726006087NRG24031020230637617 03/10/2023 KASHIRAM 1726006087WL053193 KASHIRAM 00415 SBIN0030459 663 663 Processed 09/11/2023 292581838 KASHIRAM STATE BANK OF INDIA(508548)
181 NARSINGHGARH MP-26-006-087-002/20-B
(MUGALKHEDI) 		1726006087NRG24031020230637616 03/10/2023 KASHIRAM 1726006087WL053193 KASHIRAM 00415 SBIN0030459 3094 3094 Processed 09/11/2023 292581838 KASHIRAM STATE BANK OF INDIA(508548)
182 NARSINGHGARH MP-26-006-087-002/24-B
(MUGALKHEDI) 		1726006087NRG24031020230637625 03/10/2023 SUNIL MEENA 1726006087WL053196 SUNIL MEENA 00415 SBIN0030459 663 663 Processed 09/11/2023 292581838 SUNILMEENA NARMADA JHABUA GRAMIN BANK(508515)
183 NARSINGHGARH MP-26-006-087-002/24-B
(MUGALKHEDI) 		1726006087NRG24031020230637624 03/10/2023 SUNIL MEENA 1726006087WL053196 SUNIL MEENA 00415 SBIN0030459 3094 3094 Processed 09/11/2023 292581838 SUNILMEENA NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-087-002/27
(MUGALKHEDI) 		1726006087NRG24031020230637629 03/10/2023 rajaram 1726006087WL053198 rajaram 00415 SBIN0030459 663 663 Processed 09/11/2023 292581838 rajaram STATE BANK OF INDIA(508548)
185 NARSINGHGARH MP-26-006-087-002/27
(MUGALKHEDI) 		1726006087NRG24031020230637628 03/10/2023 rajaram 1726006087WL053198 rajaram 00415 SBIN0030459 3094 3094 Processed 09/11/2023 292581838 rajaram STATE BANK OF INDIA(508548)
186 NARSINGHGARH MP-26-006-087-002/30-A
(MUGALKHEDI) 		1726006087NRG24031020230637638 03/10/2023 PINKI 1726006087WL053202 PINKI 00415 SBIN0030459 663 663 Processed 09/11/2023 292581838 PINKI STATE BANK OF INDIA(508548)
187 NARSINGHGARH MP-26-006-087-002/30-A
(MUGALKHEDI) 		1726006087NRG24031020230637636 03/10/2023 PINKI 1726006087WL053202 PINKI 00415 SBIN0030459 3094 3094 Processed 09/11/2023 292581838 PINKI STATE BANK OF INDIA(508548)
188 NARSINGHGARH MP-26-006-087-002/69
(MUGALKHEDI) 		1726006087NRG24031020230637623 03/10/2023 KANCHANBAI 1726006087WL053195 KANCHANBAI 00415 SBIN0030459 663 663 Processed 09/11/2023 292581838 KANCHANBAI STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-087-002/69
(MUGALKHEDI) 		1726006087NRG24031020230637622 03/10/2023 KANCHANBAI 1726006087WL053195 KANCHANBAI 00415 SBIN0030459 3094 3094 Processed 09/11/2023 292581838 KANCHANBAI STATE BANK OF INDIA(508548)
190 NARSINGHGARH MP-26-006-087-002/79
(MUGALKHEDI) 		1726006087NRG24031020230637643 03/10/2023 KANTA PRASAD 1726006087WL053204 KANTA PRASAD 00415 SBIN0030459 663 663 Processed 09/11/2023 292581838 KANTAPRASAD STATE BANK OF INDIA(508548)
191 NARSINGHGARH MP-26-006-087-002/79
(MUGALKHEDI) 		1726006087NRG24031020230637641 03/10/2023 KANTA PRASAD 1726006087WL053204 KANTA PRASAD 00415 SBIN0030459 3094 3094 Processed 09/11/2023 292581838 KANTAPRASAD STATE BANK OF INDIA(508548)
192 NARSINGHGARH MP-26-006-087-002/86-A
(MUGALKHEDI) 		1726006087NRG24031020230637615 03/10/2023 PATIRAM 1726006087WL053192 PATIRAM 00415 SBIN0030459 663 663 Processed 09/11/2023 292581838 PATIRAM BANK OF INDIA(508505)
193 NARSINGHGARH MP-26-006-087-002/86-A
(MUGALKHEDI) 		1726006087NRG24031020230637614 03/10/2023 PATIRAM 1726006087WL053192 PATIRAM 00415 SBIN0030459 3094 3094 Processed 09/11/2023 292581838 PATIRAM BANK OF INDIA(508505)
194 NARSINGHGARH MP-26-006-115-002/142
(SAHUKHEDI) 		1726006115NRG24021020230637429 03/10/2023 subaan kha 1726006115WL053164 subaan kha 00415 SBIN0030459 884 884 Processed 09/11/2023 292581838 subaankha STATE BANK OF INDIA(508548)
195 NARSINGHGARH MP-26-006-115-002/168-A
(SAHUKHEDI) 		1726006115NRG24021020230637430 03/10/2023 Riyasat kha 1726006115WL053164 Riyasat kha 00415 SBIN0030459 884 884 Processed 09/11/2023 292581838 Riyasatkha STATE BANK OF INDIA(508548)
196 NARSINGHGARH MP-26-006-115-002/469
(SAHUKHEDI) 		1726006115NRG24021020230637433 03/10/2023 Laik 1726006115WL053164 Laik 00415 SBIN0030459 884 884 Processed 09/11/2023 292581838 Laik STATE BANK OF INDIA(508548)
197 NARSINGHGARH MP-26-006-115-002/504
(SAHUKHEDI) 		1726006115NRG24021020230637436 03/10/2023 daud khan 1726006115WL053164 daud khan 00415 SBIN0030459 884 884 Processed 09/11/2023 292581838 daudkhan STATE BANK OF INDIA(508548)
SubTotal 38012 38012
198 NARSINGHGARH MP-26-006-107-001/615
(PIPLIYA RASODA) 		1726006107NRG24031020230637481 03/10/2023 Jitendra Verma 1726006107WL053171 Jitendra Verma 00415 SBIN0030465 1326 1326 Processed 09/11/2023 292581838 JitendraVerma BANK OF INDIA(508505)
199 NARSINGHGARH MP-26-006-107-001/615
(PIPLIYA RASODA) 		1726006107NRG24031020230637480 03/10/2023 Jitendra Verma 1726006107WL053171 Jitendra Verma 00415 SBIN0030465 1326 1326 Processed 09/11/2023 292581838 JitendraVerma STATE BANK OF INDIA(508548)
200 NARSINGHGARH MP-26-006-114-001/251-A
(ROSLA) 		1726006114NRG24031020230637821 03/10/2023 radheshyam 1726006114WL053225 radheshyam 00415 SBIN0030465 884 884 Processed 09/11/2023 292581838 radheshyam STATE BANK OF INDIA(508548)
SubTotal 3536 3536
201 NARSINGHGARH MP-26-006-042-003/57-D
(GINDOLI) 		1726006042NRG24031020230637646 03/10/2023 kaluram 1726006042WL053205 kaluram 00688 FINO0001446 1105 1105 Processed 09/11/2023 292581838 kaluram FINO PAYMENTS BANK LTD(608001)
202 NARSINGHGARH MP-26-006-042-003/66
(GINDOLI) 		1726006042NRG24031020230637647 03/10/2023 Deepsingh 1726006042WL053205 Deepsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292581838 Deepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
203 NARSINGHGARH MP-26-006-042-003/215-A
(GINDOLI) 		1726006042NRG24031020230637645 03/10/2023 Radha Kunwar 1726006042WL053205 Radha Kunwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292581838 RadhaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARSINGHGARH MP-26-006-107-001/311-A
(PIPLIYA RASODA) 		1726006107NRG24031020230637477 03/10/2023 Anno bee 1726006107WL053171 Anno bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292581838 Annobee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
205 NARSINGHGARH MP-26-006-114-001/261
(ROSLA) 		1726006114NRG24031020230637823 03/10/2023 sona 1726006114WL053225 sona 00697 BKID0MG0302 884 884 Processed 09/11/2023 292581838 sona NARMADA JHABUA GRAMIN BANK(508515)
206 NARSINGHGARH MP-26-006-114-001/342-A
(ROSLA) 		1726006114NRG24031020230637830 03/10/2023 lalta bai 1726006114WL053225 lalta bai 00697 BKID0MG0302 884 884 Processed 09/11/2023 292581838 laltabai NARMADA JHABUA GRAMIN BANK(508515)
207 NARSINGHGARH MP-26-006-114-001/342-A
(ROSLA) 		1726006114NRG24031020230637829 03/10/2023 satynarayan 1726006114WL053225 satynarayan 00697 BKID0MG0302 884 884 Processed 09/11/2023 292581838 satynarayan BANK OF INDIA(508505)
SubTotal 2652 2652
208 NARSINGHGARH MP-26-006-015-002/137
(BARNAWAD) 		1726006015NRG24031020230637658 03/10/2023 ramesh 1726006015WL053209 ramesh 00697 BKID0MG0312 442 442 Processed 09/11/2023 292581838 ramesh NARMADA JHABUA GRAMIN BANK(508515)
209 NARSINGHGARH MP-26-006-050-001/142-A
(JANGIBAD) 		1726006050NRG24031020230637657 03/10/2023 radhabai 1726006050WL053208 radhabai 00697 BKID0MG0312 442 442 Processed 09/11/2023 292581838 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
210 NARSINGHGARH MP-26-006-004-002/300
(ANWLI) 		1726006004NRG24031020230637659 03/10/2023 CHANDRESH 1726006004WL053210 CHANDRESH 00697 BKID0MG0316 884 884 Processed 09/11/2023 292581838 CHANDRESH IDFC BANK LIMITED(608117)
211 NARSINGHGARH MP-26-006-004-002/300
(ANWLI) 		1726006004NRG24031020230637660 03/10/2023 SUMAN BAI 1726006004WL053210 SUMAN BAI 00697 BKID0MG0316 884 884 Processed 09/11/2023 292581838 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
212 NARSINGHGARH MP-26-006-004-002/300-A
(ANWLI) 		1726006004NRG24031020230637661 03/10/2023 SHYAM BABU 1726006004WL053210 SHYAM BABU 00697 BKID0MG0316 884 884 Processed 09/11/2023 292581838 SHYAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
213 NARSINGHGARH MP-26-006-058-002/192
(KANKARIYAMINA) 		1726006058NRG24031020230637497 03/10/2023 reena 1726006058WL053172 reena 00697 BKID0MG0329 442 442 Processed 09/11/2023 292581838 reena NARMADA JHABUA GRAMIN BANK(508515)
214 NARSINGHGARH MP-26-006-058-002/374
(KANKARIYAMINA) 		1726006058NRG24031020230637504 03/10/2023 choti bai 1726006058WL053172 choti bai 00697 BKID0MG0329 442 442 Processed 09/11/2023 292581838 chotibai NARMADA JHABUA GRAMIN BANK(508515)
215 NARSINGHGARH MP-26-006-058-002/374
(KANKARIYAMINA) 		1726006058NRG24031020230637505 03/10/2023 naval 1726006058WL053172 naval 00697 BKID0MG0329 442 442 Processed 09/11/2023 292581838 naval NARMADA JHABUA GRAMIN BANK(508515)
216 NARSINGHGARH MP-26-006-058-002/380
(KANKARIYAMINA) 		1726006058NRG24031020230637507 03/10/2023 shrikunwar 1726006058WL053172 shrikunwar 00697 BKID0MG0329 442 442 Processed 09/11/2023 292581838 shrikunwar NARMADA JHABUA GRAMIN BANK(508515)
217 NARSINGHGARH MP-26-006-058-002/382
(KANKARIYAMINA) 		1726006058NRG24031020230637509 03/10/2023 MADHU MEENA 1726006058WL053172 MADHU MEENA 00697 BKID0MG0329 442 442 Processed 09/11/2023 292581838 MADHUMEENA NARMADA JHABUA GRAMIN BANK(508515)
218 NARSINGHGARH MP-26-006-058-002/384
(KANKARIYAMINA) 		1726006058NRG24031020230637511 03/10/2023 seema 1726006058WL053172 seema 00697 BKID0MG0329 442 442 Processed 09/11/2023 292581838 seema NARMADA JHABUA GRAMIN BANK(508515)
219 NARSINGHGARH MP-26-006-087-001/102
(MUGALKHEDI) 		1726006087NRG24031020230637601 03/10/2023 GISALAL 1726006087WL053184 GISALAL 00697 BKID0MG0329 3094 3094 Processed 09/11/2023 292581838 GISALAL NARMADA JHABUA GRAMIN BANK(508515)
220 NARSINGHGARH MP-26-006-087-001/134-B
(MUGALKHEDI) 		1726006087NRG24031020230637602 03/10/2023 KALLU MOGIYA 1726006087WL053185 KALLU MOGIYA 00697 BKID0MG0329 3094 3094 Processed 09/11/2023 292581838 KALLUMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
221 NARSINGHGARH MP-26-006-087-001/247
(MUGALKHEDI) 		1726006087NRG24031020230637640 03/10/2023 JASODA BAI 1726006087WL053203 JASODA BAI 00697 BKID0MG0329 663 663 Processed 09/11/2023 292581838 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
222 NARSINGHGARH MP-26-006-087-001/247
(MUGALKHEDI) 		1726006087NRG24031020230637639 03/10/2023 JASODA BAI 1726006087WL053203 JASODA BAI 00697 BKID0MG0329 3094 3094 Processed 09/11/2023 292581838 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
223 NARSINGHGARH MP-26-006-087-002/10-C
(MUGALKHEDI) 		1726006087NRG24031020230637633 03/10/2023 REKHA BAI 1726006087WL053200 REKHA BAI 00697 BKID0MG0329 663 663 Processed 09/11/2023 292581838 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
224 NARSINGHGARH MP-26-006-087-002/10-C
(MUGALKHEDI) 		1726006087NRG24031020230637632 03/10/2023 REKHA BAI 1726006087WL053200 REKHA BAI 00697 BKID0MG0329 3094 3094 Processed 09/11/2023 292581838 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
225 NARSINGHGARH MP-26-006-087-002/103
(MUGALKHEDI) 		1726006087NRG24031020230637627 03/10/2023 RAMKALI MEENA 1726006087WL053197 RAMKALI MEENA 00697 BKID0MG0329 663 663 Processed 09/11/2023 292581838 RAMKALIMEENA BANK OF INDIA(508505)
226 NARSINGHGARH MP-26-006-087-002/103
(MUGALKHEDI) 		1726006087NRG24031020230637626 03/10/2023 RAMKALI MEENA 1726006087WL053197 RAMKALI MEENA 00697 BKID0MG0329 3094 3094 Processed 09/11/2023 292581838 RAMKALIMEENA BANK OF INDIA(508505)
227 NARSINGHGARH MP-26-006-087-002/139-A
(MUGALKHEDI) 		1726006087NRG24031020230637621 03/10/2023 chhoti bai 1726006087WL053194 chhoti bai 00697 BKID0MG0329 663 663 Processed 09/11/2023 292581838 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
228 NARSINGHGARH MP-26-006-087-002/139-A
(MUGALKHEDI) 		1726006087NRG24031020230637619 03/10/2023 chhoti bai 1726006087WL053194 chhoti bai 00697 BKID0MG0329 3094 3094 Processed 09/11/2023 292581838 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
229 NARSINGHGARH MP-26-006-087-002/79
(MUGALKHEDI) 		1726006087NRG24031020230637642 03/10/2023 SHSHI KALA MEENA 1726006087WL053204 SHSHI KALA MEENA 00697 BKID0MG0329 3094 3094 Processed 09/11/2023 292581838 SHSHIKALAMEENA STATE BANK OF INDIA(508548)
230 NARSINGHGARH MP-26-006-087-002/79
(MUGALKHEDI) 		1726006087NRG24031020230637644 03/10/2023 SHSHI KALA MEENA 1726006087WL053204 SHSHI KALA MEENA 00697 BKID0MG0329 663 663 Processed 09/11/2023 292581838 SHSHIKALAMEENA STATE BANK OF INDIA(508548)
SubTotal 27625 27625
231 NARSINGHGARH MP-26-006-005-002/138
(BADBELI) 		1726006005NRG24031020230637741 03/10/2023 Narayan singh 1726006005WL053220 Narayan singh 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 292581838 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
232 NARSINGHGARH MP-26-006-005-003/100-B
(BADBELI) 		1726006005NRG24031020230637843 03/10/2023 KULDEEPSINGH 1726006005WL053226 KULDEEPSINGH 00697 BKID0MG0337 1105 1105 Processed 09/11/2023 292581838 KULDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 NARSINGHGARH MP-26-006-005-003/149-A
(BADBELI) 		1726006005NRG24031020230637850 03/10/2023 Arun Tiwari 1726006005WL053226 Arun Tiwari 00697 BKID0MG0337 1105 1105 Processed 09/11/2023 292581838 ArunTiwari STATE BANK OF INDIA(508548)
SubTotal 3536 3536
234 NARSINGHGARH MP-26-006-087-002/28
(MUGALKHEDI) 		1726006087NRG24031020230637631 03/10/2023 LILA BAI 1726006087WL053199 LILA BAI 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 292581838 LILABAI FINO PAYMENTS BANK LTD(608001)
235 NARSINGHGARH MP-26-006-087-002/28
(MUGALKHEDI) 		1726006087NRG24031020230637630 03/10/2023 LILA BAI 1726006087WL053199 LILA BAI 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 292581838 LILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
Total 284648 284648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_031023APB_FTO_300023 Bank of India BKID0009953 KURAWAR 20332
2 NARSINGHGARH MP1726006_031023APB_FTO_300023 Bank of India BKID0009955 TALEN 96577
3 NARSINGHGARH MP1726006_031023APB_FTO_300023 Bank of India BKID0009959 BODA 12376
4 NARSINGHGARH MP1726006_031023APB_FTO_300023 Bank of India BKID0009963 BHOJPURIA 3978
5 NARSINGHGARH MP1726006_031023APB_FTO_300023 Bank of India BKID0009968 DHABLIKALAN 884
6 NARSINGHGARH MP1726006_031023APB_FTO_300023 Central Bank Of India CBIN0284741 PACHORE 1326
7 NARSINGHGARH MP1726006_031023APB_FTO_300023 ICICI BANK ICIC0001446 BIAORA 1105
8 NARSINGHGARH MP1726006_031023APB_FTO_300023 State Bank of India SBIN0004644 BHAINSDEHI 1326
9 NARSINGHGARH MP1726006_031023APB_FTO_300023 State Bank of India SBIN0010809 NARSINGHGARH 1105
10 NARSINGHGARH MP1726006_031023APB_FTO_300023 State Bank of India SBIN0012175 PACHORE 1105
11 NARSINGHGARH MP1726006_031023APB_FTO_300023 State Bank of India SBIN0015772 TALEN 50830
12 NARSINGHGARH MP1726006_031023APB_FTO_300023 State Bank of India SBIN0018180 PANTH PIPALAI 1326
13 NARSINGHGARH MP1726006_031023APB_FTO_300023 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
14 NARSINGHGARH MP1726006_031023APB_FTO_300023 State Bank of India SBIN0030247 IKLERA(TALEN) 2431
15 NARSINGHGARH MP1726006_031023APB_FTO_300023 State Bank of India SBIN0030255 RUNAHA 1105
16 NARSINGHGARH MP1726006_031023APB_FTO_300023 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 38012
17 NARSINGHGARH MP1726006_031023APB_FTO_300023 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3536
18 NARSINGHGARH MP1726006_031023APB_FTO_300023 Fino Payments Bank Ltd FINO0001446 MP RO 2210
19 NARSINGHGARH MP1726006_031023APB_FTO_300023 India Post Payments Bank IPOS0000001 Rajgarh 2652
20 NARSINGHGARH MP1726006_031023APB_FTO_300023 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
21 NARSINGHGARH MP1726006_031023APB_FTO_300023 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 884
22 NARSINGHGARH MP1726006_031023APB_FTO_300023 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
23 NARSINGHGARH MP1726006_031023APB_FTO_300023 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 27625
24 NARSINGHGARH MP1726006_031023APB_FTO_300023 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3536
25 NARSINGHGARH MP1726006_031023APB_FTO_300023 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 3757

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