Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:30:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_301023APB_FTO_337680
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-26-006-073-002/116-A
(LASHKARPUR) 		1726006073NRG24301020230697431 30/10/2023 RAHUL 1726006073WL057990 RAHUL 00032 UTIB0002518 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NARSINGHGARH MP-26-006-074-003/113-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699815 30/10/2023 Himmat 1726006074WL058067 Himmat 00032 UTIB0002518 1326 1326 Processed 08/11/2023 288820819 Himmat BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-074-003/113-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699816 30/10/2023 Himmat Nagar 1726006074WL058067 Himmat Nagar 00032 UTIB0002518 1326 1326 Processed 08/11/2023 288820819 HimmatNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-021-001/102-B
(BHESANA) 		1726006021NRG24301020230697912 30/10/2023 Aman Nagar 1726006021WL058011 Aman Nagar 00045 BARB0BIAORA 1326 1326 Processed 08/11/2023 288820819 AmanNagar NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-021-001/34-C
(BHESANA) 		1726006021NRG24301020230698074 30/10/2023 Rajesh 1726006021WL058016 Rajesh 00045 BARB0BIAORA 1326 1326 Processed 08/11/2023 288820819 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-021-001/469-A
(BHESANA) 		1726006021NRG24301020230697949 30/10/2023 Savitri Bai 1726006021WL058011 Savitri Bai 00045 BARB0BIAORA 1326 1326 Processed 08/11/2023 288820819 SavitriBai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-100-001/162
(PANIYA) 		1726006100NRG24301020230697487 30/10/2023 chanda bai 1726006100WL057994 chanda bai 00045 BARB0BIAORA 1326 1326 Processed 08/11/2023 288820819 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-100-001/163-A
(PANIYA) 		1726006100NRG24301020230697471 30/10/2023 prem bai 1726006100WL057993 prem bai 00045 BARB0BIAORA 1326 1326 Processed 08/11/2023 288820819 prembai BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-100-001/163-B
(PANIYA) 		1726006100NRG24301020230697473 30/10/2023 koushlya bai 1726006100WL057993 koushlya bai 00045 BARB0BIAORA 1326 1326 Processed 08/11/2023 288820819 koushlyabai BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-100-001/274-A
(PANIYA) 		1726006100NRG24301020230697492 30/10/2023 nandakishor 1726006100WL057994 nandakishor 00045 BARB0BIAORA 1326 1326 Processed 08/11/2023 288820819 nandakishor BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-100-001/343-B
(PANIYA) 		1726006100NRG24301020230697497 30/10/2023 SANJU BAI PUSHPAD 1726006100WL057994 SANJU BAI PUSHPAD 00045 BARB0BIAORA 1326 1326 Processed 08/11/2023 288820819 SANJUBAIPUSHPAD BANK OF INDIA(508505)
SubTotal 10608 10608
12 NARSINGHGARH MP-26-006-070-001/305
(KUDALI) 		1726006070NRG24291020230696855 30/10/2023 chandabai 1726006070WL057947 chandabai 00045 BARB0VJNSGR 1326 1326 Processed 08/11/2023 288820819 chandabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-070-001/43-A
(KUDALI) 		1726006070NRG24291020230696876 30/10/2023 Santosh 1726006070WL057947 Santosh 00045 BARB0VJNSGR 1326 1326 Processed 08/11/2023 288820819 Santosh BANK OF BARODA(606985)
14 NARSINGHGARH MP-26-006-070-001/80
(KUDALI) 		1726006070NRG24291020230696880 30/10/2023 madan lal dangi 1726006070WL057947 madan lal dangi 00045 BARB0VJNSGR 1326 1326 Processed 08/11/2023 288820819 madanlaldangi BANK OF BARODA(606985)
15 NARSINGHGARH MP-26-006-073-001/59
(LASHKARPUR) 		1726006073NRG24301020230697427 30/10/2023 Radheshayam 1726006073WL057990 Radheshayam 00045 BARB0VJNSGR 1326 1326 Processed 08/11/2023 288820819 Radheshayam BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-074-003/115
(LASUDLIYA HAJI) 		1726006074NRG24301020230699789 30/10/2023 Atik kha 1726006074WL058066 Atik kha 00045 BARB0VJNSGR 1326 1326 Processed 08/11/2023 288820819 Atikkha NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-074-003/244-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699839 30/10/2023 Matin Khan 1726006074WL058068 Matin Khan 00045 BARB0VJNSGR 1547 1547 Processed 08/11/2023 288820819 MatinKhan NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-074-003/244-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699840 30/10/2023 Matin Khan 1726006074WL058068 Matin Khan 00045 BARB0VJNSGR 1547 1547 Processed 08/11/2023 288820819 MatinKhan BANK OF BARODA(606985)
19 NARSINGHGARH MP-26-006-074-003/255-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699810 30/10/2023 Kiran Bai 1726006074WL058066 Kiran Bai 00045 BARB0VJNSGR 1326 1326 Processed 08/11/2023 288820819 KiranBai BANK OF BARODA(606985)
SubTotal 11050 11050
20 NARSINGHGARH MP-26-006-074-003/287-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699822 30/10/2023 laxmi bai 1726006074WL058067 laxmi bai 00048 BKID0009952 1326 1326 Processed 08/11/2023 288820819 laxmibai BANK OF INDIA(508505)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-004-002/51-B
(ANWLI) 		1726006004NRG24301020230699370 30/10/2023 SYAM MEENA 1726006004WL058056 SYAM MEENA 00048 BKID0009953 221 221 Processed 08/11/2023 288820819 SYAMMEENA AXIS BANK(607153)
22 NARSINGHGARH MP-26-006-013-003/104
(BARKHEDA DOR) 		1726006013NRG24291020230696935 30/10/2023 RAMESHWAR 1726006013WL057951 RAMESHWAR 00048 BKID0009953 3094 3094 Processed 08/11/2023 288820819 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-036-001/107
(DHANKHEDI) 		1726006036NRG24291020230696960 30/10/2023 Jameela Bee 1726006036WL057953 Jameela Bee 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 JameelaBee BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-036-001/107
(DHANKHEDI) 		1726006036NRG24291020230696959 30/10/2023 Slalman kha 1726006036WL057953 Slalman kha 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Slalmankha BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-036-001/107-A
(DHANKHEDI) 		1726006036NRG24291020230696963 30/10/2023 Marjina bee 1726006036WL057953 Marjina bee 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Marjinabee AIRTEL PAYMENTS BANK LIMITED(990288)
26 NARSINGHGARH MP-26-006-036-001/107-A
(DHANKHEDI) 		1726006036NRG24291020230696962 30/10/2023 sahruk kha 1726006036WL057953 sahruk kha 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 sahrukkha BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-036-001/109
(DHANKHEDI) 		1726006036NRG24291020230696965 30/10/2023 gita bai 1726006036WL057953 gita bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 gitabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-036-001/109
(DHANKHEDI) 		1726006036NRG24291020230696964 30/10/2023 kamalsingh 1726006036WL057953 kamalsingh 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 kamalsingh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-036-001/119-A
(DHANKHEDI) 		1726006036NRG24291020230696966 30/10/2023 Bhagvat Prasad 1726006036WL057953 Bhagvat Prasad 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 BhagvatPrasad NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-036-001/119-A
(DHANKHEDI) 		1726006036NRG24291020230696967 30/10/2023 Durga Bati 1726006036WL057953 Durga Bati 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 DurgaBati RATNAKAR BANK(607393)
31 NARSINGHGARH MP-26-006-036-001/182
(DHANKHEDI) 		1726006036NRG24291020230696968 30/10/2023 HARIPRASAD 1726006036WL057953 HARIPRASAD 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 HARIPRASAD BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-036-001/203
(DHANKHEDI) 		1726006036NRG24291020230696979 30/10/2023 Pinki 1726006036WL057955 Pinki 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Pinki BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-036-001/263
(DHANKHEDI) 		1726006036NRG24291020230696980 30/10/2023 Banwari Lal 1726006036WL057955 Banwari Lal 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 BanwariLal NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-036-001/264
(DHANKHEDI) 		1726006036NRG24291020230696983 30/10/2023 Reena Prajapat 1726006036WL057955 Reena Prajapat 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 ReenaPrajapat BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-036-001/33-A
(DHANKHEDI) 		1726006036NRG24291020230696970 30/10/2023 Indar Bai 1726006036WL057953 Indar Bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 IndarBai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-036-001/34-A
(DHANKHEDI) 		1726006036NRG24291020230696985 30/10/2023 DURGA BAI 1726006036WL057955 DURGA BAI 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 DURGABAI BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-036-001/71
(DHANKHEDI) 		1726006036NRG24291020230696986 30/10/2023 Kailash 1726006036WL057955 Kailash 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Kailash BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-036-001/71
(DHANKHEDI) 		1726006036NRG24291020230696988 30/10/2023 Santosh Kumar 1726006036WL057955 Santosh Kumar 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 SantoshKumar STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-036-001/72
(DHANKHEDI) 		1726006036NRG24291020230696971 30/10/2023 jagannath 1726006036WL057953 jagannath 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 jagannath BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-036-001/72
(DHANKHEDI) 		1726006036NRG24291020230696972 30/10/2023 lalta bai 1726006036WL057953 lalta bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 laltabai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-036-001/72-A
(DHANKHEDI) 		1726006036NRG24291020230696973 30/10/2023 Reena 1726006036WL057953 Reena 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Reena BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-036-001/73
(DHANKHEDI) 		1726006036NRG24291020230696990 30/10/2023 Shusila Bai 1726006036WL057955 Shusila Bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 ShusilaBai STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-036-001/87
(DHANKHEDI) 		1726006036NRG24291020230696975 30/10/2023 chanda bai 1726006036WL057953 chanda bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 chandabai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-052-002/231-B
(JHADLA) 		1726006052NRG24291020230697024 30/10/2023 jagannath 1726006052WL057958 jagannath 00048 BKID0009953 1547 1547 Processed 08/11/2023 288820819 jagannath NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-052-002/231-B
(JHADLA) 		1726006052NRG24291020230697025 30/10/2023 VISHRAM 1726006052WL057958 VISHRAM 00048 BKID0009953 1547 1547 Processed 08/11/2023 288820819 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-052-002/261-C
(JHADLA) 		1726006052NRG24291020230697027 30/10/2023 deepak chorasiya 1726006052WL057958 deepak chorasiya 00048 BKID0009953 1547 1547 Processed 08/11/2023 288820819 deepakchorasiya NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-052-002/317
(JHADLA) 		1726006052NRG24291020230697029 30/10/2023 shilpa bai chorasiya 1726006052WL057958 shilpa bai chorasiya 00048 BKID0009953 1547 1547 Processed 08/11/2023 288820819 shilpabaichorasiya BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-052-002/474
(JHADLA) 		1726006052NRG24291020230697030 30/10/2023 ramswrup 1726006052WL057958 ramswrup 00048 BKID0009953 1547 1547 Processed 08/11/2023 288820819 ramswrup BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-052-002/852
(JHADLA) 		1726006052NRG24291020230697038 30/10/2023 MAMTA 1726006052WL057958 MAMTA 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 MAMTA BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-052-002/857
(JHADLA) 		1726006052NRG24291020230697042 30/10/2023 MEENU MEENA 1726006052WL057958 MEENU MEENA 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 MEENUMEENA NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-066-003/157
(KHERKHEDI) 		1726006066NRG24301020230698812 30/10/2023 Jayada bee 1726006066WL058042 Jayada bee 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Jayadabee BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-066-003/184
(KHERKHEDI) 		1726006066NRG24301020230698814 30/10/2023 Phatma bee 1726006066WL058042 Phatma bee 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Phatmabee BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-066-003/189
(KHERKHEDI) 		1726006066NRG24301020230698816 30/10/2023 Gayatri bai 1726006066WL058042 Gayatri bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-066-003/189
(KHERKHEDI) 		1726006066NRG24301020230698815 30/10/2023 Rameshchand 1726006066WL058042 Rameshchand 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Rameshchand BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-066-003/222
(KHERKHEDI) 		1726006066NRG24301020230698818 30/10/2023 Varsha bai 1726006066WL058042 Varsha bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Varshabai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-066-003/62
(KHERKHEDI) 		1726006066NRG24301020230698821 30/10/2023 Kaushalya 1726006066WL058042 Kaushalya 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-073-001/42
(LASHKARPUR) 		1726006073NRG24301020230697426 30/10/2023 Jagdeep 1726006073WL057990 Jagdeep 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Jagdeep NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-073-002/116
(LASHKARPUR) 		1726006073NRG24301020230697429 30/10/2023 Manohar 1726006073WL057990 Manohar 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Manohar BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-073-002/116
(LASHKARPUR) 		1726006073NRG24301020230697430 30/10/2023 Radha Bai 1726006073WL057990 Radha Bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 RadhaBai RATNAKAR BANK(607393)
60 NARSINGHGARH MP-26-006-073-002/125
(LASHKARPUR) 		1726006073NRG24301020230697433 30/10/2023 Komal Bai 1726006073WL057990 Komal Bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 KomalBai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-073-002/177-A
(LASHKARPUR) 		1726006073NRG24301020230697438 30/10/2023 BHAGWAN SINGH 1726006073WL057990 BHAGWAN SINGH 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-073-002/191
(LASHKARPUR) 		1726006073NRG24301020230697439 30/10/2023 Bharatsingh 1726006073WL057990 Bharatsingh 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-073-002/212
(LASHKARPUR) 		1726006073NRG24301020230697440 30/10/2023 Ghanshayam 1726006073WL057990 Ghanshayam 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Ghanshayam BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-073-002/66
(LASHKARPUR) 		1726006073NRG24301020230697445 30/10/2023 KOUSHLYA BAI 1726006073WL057990 KOUSHLYA BAI 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 KOUSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-073-002/66
(LASHKARPUR) 		1726006073NRG24301020230697444 30/10/2023 RAMESH 1726006073WL057990 RAMESH 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 RAMESH BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-073-002/82-A
(LASHKARPUR) 		1726006073NRG24301020230697447 30/10/2023 Lekhraj 1726006073WL057990 Lekhraj 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Lekhraj BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-073-003/50-B
(LASHKARPUR) 		1726006073NRG24301020230697449 30/10/2023 ANOKHI 1726006073WL057990 ANOKHI 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 ANOKHI STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-073-003/66
(LASHKARPUR) 		1726006073NRG24301020230697450 30/10/2023 Kailash 1726006073WL057990 Kailash 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Kailash NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-074-003/105-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699824 30/10/2023 Anita Bai 1726006074WL058068 Anita Bai 00048 BKID0009953 1547 1547 Processed 08/11/2023 288820819 AnitaBai BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-074-003/113
(LASUDLIYA HAJI) 		1726006074NRG24301020230699813 30/10/2023 umrav bai 1726006074WL058067 umrav bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 umravbai BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-074-003/113
(LASUDLIYA HAJI) 		1726006074NRG24301020230699814 30/10/2023 umrav bai 1726006074WL058067 umrav bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 umravbai BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-074-003/121-A
(LASUDLIYA HAJI) 		1726006074NRG24301020230699793 30/10/2023 sajid kha 1726006074WL058066 sajid kha 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 sajidkha BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-074-003/121-A
(LASUDLIYA HAJI) 		1726006074NRG24301020230699794 30/10/2023 sajida bee 1726006074WL058066 sajida bee 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 sajidabee BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-074-003/144
(LASUDLIYA HAJI) 		1726006074NRG24301020230699796 30/10/2023 kanti bai 1726006074WL058066 kanti bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 kantibai BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-074-003/164-A
(LASUDLIYA HAJI) 		1726006074NRG24301020230699800 30/10/2023 Hajra B 1726006074WL058066 Hajra B 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 HajraB BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-074-003/182-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699825 30/10/2023 CHHABEELAL 1726006074WL058068 CHHABEELAL 00048 BKID0009953 1547 1547 Processed 08/11/2023 288820819 CHHABEELAL BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-074-003/182-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699826 30/10/2023 seema bai 1726006074WL058068 seema bai 00048 BKID0009953 1547 1547 Processed 08/11/2023 288820819 seemabai BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-074-003/193-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699803 30/10/2023 Narendra 1726006074WL058066 Narendra 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSINGHGARH MP-26-006-074-003/193-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699804 30/10/2023 Narendra 1726006074WL058066 Narendra 00048 BKID0009953 1326 1326 Processed 08/11/2023 288820819 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSINGHGARH MP-26-006-074-003/208-A
(LASUDLIYA HAJI) 		1726006074NRG24301020230699831 30/10/2023 lalaram 1726006074WL058068 lalaram 00048 BKID0009953 1547 1547 Processed 08/11/2023 288820819 lalaram BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-074-003/208-A
(LASUDLIYA HAJI) 		1726006074NRG24301020230699832 30/10/2023 mamta bai 1726006074WL058068 mamta bai 00048 BKID0009953 1547 1547 Processed 08/11/2023 288820819 mamtabai BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-074-003/209-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699833 30/10/2023 girvar singh 1726006074WL058068 girvar singh 00048 BKID0009953 1547 1547 Processed 08/11/2023 288820819 girvarsingh BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-074-003/209-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699834 30/10/2023 Girvar Singh 1726006074WL058068 Girvar Singh 00048 BKID0009953 1547 1547 Processed 08/11/2023 288820819 GirvarSingh NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-074-003/226-A
(LASUDLIYA HAJI) 		1726006074NRG24301020230699835 30/10/2023 OMPRAKASH 1726006074WL058068 OMPRAKASH 00048 BKID0009953 1547 1547 Processed 08/11/2023 288820819 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-074-003/226-A
(LASUDLIYA HAJI) 		1726006074NRG24301020230699836 30/10/2023 omprakash 1726006074WL058068 omprakash 00048 BKID0009953 1547 1547 Processed 08/11/2023 288820819 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSINGHGARH MP-26-006-074-003/237-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699837 30/10/2023 MITHUN KUMAR 1726006074WL058068 MITHUN KUMAR 00048 BKID0009953 1547 1547 Processed 09/11/2023 288820819 MITHUNKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
87 NARSINGHGARH MP-26-006-074-003/237-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699838 30/10/2023 REENA NAGAR 1726006074WL058068 REENA NAGAR 00048 BKID0009953 1547 1547 Processed 08/11/2023 288820819 REENANAGAR BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-074-003/65
(LASUDLIYA HAJI) 		1726006074NRG24301020230699842 30/10/2023 santosh 1726006074WL058068 santosh 00048 BKID0009953 1547 1547 Processed 08/11/2023 288820819 santosh BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-079-001/407
(MANA) 		1726006079NRG24301020230697402 30/10/2023 Mukesh Kumar 1726006079WL057988 Mukesh Kumar 00048 BKID0009953 663 663 Processed 08/11/2023 288820819 MukeshKumar BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-079-001/407-D
(MANA) 		1726006079NRG24301020230697404 30/10/2023 Lakhan Chandravanshi 1726006079WL057988 Lakhan Chandravanshi 00048 BKID0009953 663 663 Processed 08/11/2023 288820819 LakhanChandravanshi BANK OF INDIA(508505)
SubTotal 95914 95914
91 NARSINGHGARH MP-26-006-034-001/107-A
(CHOMA) 		1726006034NRG24301020230697269 30/10/2023 Rahul 1726006034WL057970 Rahul 00048 BKID0009955 1326 1326 Processed 08/11/2023 288820819 Rahul BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-034-001/184-C
(CHOMA) 		1726006034NRG24301020230697270 30/10/2023 hari narayan 1726006034WL057970 hari narayan 00048 BKID0009955 1326 1326 Processed 08/11/2023 288820819 harinarayan BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-040-001/221
(GEHUNKHEDI) 		1726006040NRG24301020230697643 30/10/2023 Devendra Singh 1726006040WL058000 Devendra Singh 00048 BKID0009955 1105 1105 Processed 08/11/2023 288820819 DevendraSingh BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-040-001/241
(GEHUNKHEDI) 		1726006040NRG24301020230697645 30/10/2023 YADUPAL UMATH 1726006040WL058000 YADUPAL UMATH 00048 BKID0009955 1105 1105 Processed 08/11/2023 288820819 YADUPALUMATH BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-040-001/253
(GEHUNKHEDI) 		1726006040NRG24301020230697646 30/10/2023 rajendra singh 1726006040WL058000 rajendra singh 00048 BKID0009955 1105 1105 Processed 08/11/2023 288820819 rajendrasingh BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-040-001/44
(GEHUNKHEDI) 		1726006040NRG24301020230697647 30/10/2023 Lalaram 1726006040WL058000 Lalaram 00048 BKID0009955 1105 1105 Processed 08/11/2023 288820819 Lalaram BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-108-001/185
(PIPLIYA TAWAKKUL) 		1726006108NRG24301020230698657 30/10/2023 bhupendra sen 1726006108WL058036 bhupendra sen 00048 BKID0009955 1547 1547 Processed 08/11/2023 288820819 bhupendrasen BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-108-001/22
(PIPLIYA TAWAKKUL) 		1726006108NRG24301020230698661 30/10/2023 Sanjay Lovevanshi 1726006108WL058036 Sanjay Lovevanshi 00048 BKID0009955 1547 1547 Processed 08/11/2023 288820819 SanjayLovevanshi BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-108-001/79
(PIPLIYA TAWAKKUL) 		1726006108NRG24301020230698668 30/10/2023 Geeta Bai 1726006108WL058036 Geeta Bai 00048 BKID0009955 1547 1547 Processed 08/11/2023 288820819 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARSINGHGARH MP-26-006-127-002/126
(TIKRIYA) 		1726006127NRG24301020230697610 30/10/2023 Mukesh 1726006127WL057997 Mukesh 00048 BKID0009955 1326 1326 Processed 08/11/2023 288820819 Mukesh BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-127-002/126
(TIKRIYA) 		1726006127NRG24301020230697611 30/10/2023 Uma bai 1726006127WL057997 Uma bai 00048 BKID0009955 1326 1326 Processed 08/11/2023 288820819 Umabai BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-127-002/91
(TIKRIYA) 		1726006127NRG24301020230697612 30/10/2023 babu lal 1726006127WL057997 babu lal 00048 BKID0009955 1326 1326 Processed 08/11/2023 288820819 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
103 NARSINGHGARH MP-26-006-021-001/18
(BHESANA) 		1726006021NRG24301020230698051 30/10/2023 jagdish 1726006021WL058016 jagdish 00048 BKID0009958 1326 1326 Processed 08/11/2023 288820819 jagdish BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-070-001/26
(KUDALI) 		1726006070NRG24291020230696852 30/10/2023 gokalprasad 1726006070WL057947 gokalprasad 00048 BKID0009958 1326 1326 Processed 08/11/2023 288820819 gokalprasad BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-070-001/26
(KUDALI) 		1726006070NRG24291020230696853 30/10/2023 ramnivash 1726006070WL057947 ramnivash 00048 BKID0009958 1326 1326 Processed 08/11/2023 288820819 ramnivash NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-070-001/301-A
(KUDALI) 		1726006070NRG24291020230696854 30/10/2023 Gayatri bai 1726006070WL057947 Gayatri bai 00048 BKID0009958 1326 1326 Processed 08/11/2023 288820819 Gayatribai BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-070-001/352
(KUDALI) 		1726006070NRG24291020230696863 30/10/2023 ramdayal 1726006070WL057947 ramdayal 00048 BKID0009958 1326 1326 Processed 09/11/2023 288820819 ramdayal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
108 NARSINGHGARH MP-26-006-070-001/378-A
(KUDALI) 		1726006070NRG24291020230696873 30/10/2023 babita 1726006070WL057947 babita 00048 BKID0009958 1326 1326 Processed 08/11/2023 288820819 babita AIRTEL PAYMENTS BANK LIMITED(990288)
109 NARSINGHGARH MP-26-006-070-001/49
(KUDALI) 		1726006070NRG24291020230696877 30/10/2023 sandeep dangi 1726006070WL057947 sandeep dangi 00048 BKID0009958 1326 1326 Processed 08/11/2023 288820819 sandeepdangi BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-070-001/57
(KUDALI) 		1726006070NRG24291020230696878 30/10/2023 keshar bai 1726006070WL057947 keshar bai 00048 BKID0009958 1326 1326 Processed 08/11/2023 288820819 kesharbai CENTRAL BANK OF INDIA(607115)
111 NARSINGHGARH MP-26-006-070-001/66
(KUDALI) 		1726006070NRG24291020230696879 30/10/2023 geeta bai 1726006070WL057947 geeta bai 00048 BKID0009958 1326 1326 Processed 08/11/2023 288820819 geetabai BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-070-001/88
(KUDALI) 		1726006070NRG24291020230696882 30/10/2023 rameshwar 1726006070WL057947 rameshwar 00048 BKID0009958 1326 1326 Processed 08/11/2023 288820819 rameshwar STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-070-002/133-A
(KUDALI) 		1726006070NRG24291020230696885 30/10/2023 bane singh PFMS 1726006070WL057947 bane singh PFMS 00048 BKID0009958 1326 1326 Processed 08/11/2023 288820819 banesinghPFMS BANK OF BARODA(606985)
114 NARSINGHGARH MP-26-006-070-002/3-A
(KUDALI) 		1726006070NRG24291020230696887 30/10/2023 ravi 1726006070WL057947 ravi 00048 BKID0009958 1326 1326 Processed 08/11/2023 288820819 ravi BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-070-002/332
(KUDALI) 		1726006070NRG24291020230696888 30/10/2023 suresh 1726006070WL057947 suresh 00048 BKID0009958 1326 1326 Processed 08/11/2023 288820819 suresh BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-070-002/370
(KUDALI) 		1726006070NRG24291020230696889 30/10/2023 radheshyam gurjar 1726006070WL057947 radheshyam gurjar 00048 BKID0009958 1326 1326 Processed 08/11/2023 288820819 radheshyamgurjar BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-073-002/144-A
(LASHKARPUR) 		1726006073NRG24301020230697437 30/10/2023 Babli Bai 1726006073WL057990 Babli Bai 00048 BKID0009958 1326 1326 Processed 08/11/2023 288820819 BabliBai BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-073-002/144-A
(LASHKARPUR) 		1726006073NRG24301020230697436 30/10/2023 Lekhraj 1726006073WL057990 Lekhraj 00048 BKID0009958 1326 1326 Processed 08/11/2023 288820819 Lekhraj BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-073-002/32
(LASHKARPUR) 		1726006073NRG24301020230697441 30/10/2023 Pavitra Bai 1726006073WL057990 Pavitra Bai 00048 BKID0009958 1326 1326 Processed 08/11/2023 288820819 PavitraBai BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-074-003/116-A
(LASUDLIYA HAJI) 		1726006074NRG24301020230699791 30/10/2023 abhya singh 1726006074WL058066 abhya singh 00048 BKID0009958 1326 1326 Processed 08/11/2023 288820819 abhyasingh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
121 NARSINGHGARH MP-26-006-008-002/103
(BAKANI) 		1726006008NRG24301020230699021 30/10/2023 pratap singh 1726006008WL058047 pratap singh 00048 BKID0009959 442 442 Processed 08/11/2023 288820819 pratapsingh BANK OF INDIA(508505)
122 NARSINGHGARH MP-26-006-008-002/109
(BAKANI) 		1726006008NRG24301020230699023 30/10/2023 ANIL 1726006008WL058047 ANIL 00048 BKID0009959 442 442 Processed 08/11/2023 288820819 ANIL BANK OF INDIA(508505)
123 NARSINGHGARH MP-26-006-008-002/137
(BAKANI) 		1726006008NRG24301020230699024 30/10/2023 jugal kishore 1726006008WL058047 jugal kishore 00048 BKID0009959 442 442 Processed 08/11/2023 288820819 jugalkishore CENTRAL BANK OF INDIA(607115)
124 NARSINGHGARH MP-26-006-008-002/67
(BAKANI) 		1726006008NRG24301020230699025 30/10/2023 kailash singh 1726006008WL058047 kailash singh 00048 BKID0009959 442 442 Processed 08/11/2023 288820819 kailashsingh BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-008-002/67
(BAKANI) 		1726006008NRG24301020230699026 30/10/2023 siddha bai 1726006008WL058047 siddha bai 00048 BKID0009959 442 442 Processed 08/11/2023 288820819 siddhabai BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-008-002/81
(BAKANI) 		1726006008NRG24301020230699029 30/10/2023 lila bai 1726006008WL058047 lila bai 00048 BKID0009959 442 442 Processed 08/11/2023 288820819 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSINGHGARH MP-26-006-008-002/81
(BAKANI) 		1726006008NRG24301020230699028 30/10/2023 prem singh 1726006008WL058047 prem singh 00048 BKID0009959 442 442 Processed 08/11/2023 288820819 premsingh BANK OF INDIA(508505)
128 NARSINGHGARH MP-26-006-021-001/469-A
(BHESANA) 		1726006021NRG24301020230697948 30/10/2023 Mukesh 1726006021WL058011 Mukesh 00048 BKID0009959 1326 1326 Processed 08/11/2023 288820819 Mukesh STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-100-001/276
(PANIYA) 		1726006100NRG24301020230697506 30/10/2023 Phulsingh nagar 1726006100WL057995 Phulsingh nagar 00048 BKID0009959 1326 1326 Processed 08/11/2023 288820819 Phulsinghnagar BANK OF INDIA(508505)
130 NARSINGHGARH MP-26-006-100-001/315
(PANIYA) 		1726006100NRG24301020230697508 30/10/2023 Ramprasad nagar 1726006100WL057995 Ramprasad nagar 00048 BKID0009959 1326 1326 Processed 08/11/2023 288820819 Ramprasadnagar BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-100-001/68
(PANIYA) 		1726006100NRG24301020230697498 30/10/2023 Ramesh nagar 1726006100WL057994 Ramesh nagar 00048 BKID0009959 1326 1326 Processed 08/11/2023 288820819 Rameshnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
132 NARSINGHGARH MP-26-006-100-001/118-A
(PANIYA) 		1726006100NRG24301020230697486 30/10/2023 DEV BAI 1726006100WL057994 DEV BAI 00048 BKID0009963 1326 1326 Processed 08/11/2023 288820819 DEVBAI BANK OF INDIA(508505)
133 NARSINGHGARH MP-26-006-100-001/196
(PANIYA) 		1726006100NRG24301020230697474 30/10/2023 radheshyam 1726006100WL057993 radheshyam 00048 BKID0009963 1326 1326 Processed 08/11/2023 288820819 radheshyam BANK OF INDIA(508505)
134 NARSINGHGARH MP-26-006-100-001/213
(PANIYA) 		1726006100NRG24301020230697475 30/10/2023 dhirap singh 1726006100WL057993 dhirap singh 00048 BKID0009963 1326 1326 Processed 08/11/2023 288820819 dhirapsingh BANK OF INDIA(508505)
135 NARSINGHGARH MP-26-006-100-001/245
(PANIYA) 		1726006100NRG24301020230697500 30/10/2023 Bharat singh 1726006100WL057995 Bharat singh 00048 BKID0009963 1326 1326 Processed 08/11/2023 288820819 Bharatsingh BANK OF INDIA(508505)
136 NARSINGHGARH MP-26-006-100-001/251
(PANIYA) 		1726006100NRG24301020230697502 30/10/2023 BAPU LAL 1726006100WL057995 BAPU LAL 00048 BKID0009963 1326 1326 Processed 08/11/2023 288820819 BAPULAL BANK OF INDIA(508505)
137 NARSINGHGARH MP-26-006-100-001/274-A
(PANIYA) 		1726006100NRG24301020230697493 30/10/2023 manish bai 1726006100WL057994 manish bai 00048 BKID0009963 1326 1326 Processed 08/11/2023 288820819 manishbai BANK OF BARODA(606985)
138 NARSINGHGARH MP-26-006-100-001/280-C
(PANIYA) 		1726006100NRG24301020230697494 30/10/2023 MAHESH NAGAR 1726006100WL057994 MAHESH NAGAR 00048 BKID0009963 1326 1326 Processed 08/11/2023 288820819 MAHESHNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARSINGHGARH MP-26-006-100-001/280-C
(PANIYA) 		1726006100NRG24301020230697495 30/10/2023 RAMLATA BAI 1726006100WL057994 RAMLATA BAI 00048 BKID0009963 1326 1326 Processed 08/11/2023 288820819 RAMLATABAI BANK OF INDIA(508505)
140 NARSINGHGARH MP-26-006-100-001/291
(PANIYA) 		1726006100NRG24301020230697476 30/10/2023 bharat singh 1726006100WL057993 bharat singh 00048 BKID0009963 1326 1326 Processed 08/11/2023 288820819 bharatsingh BANK OF INDIA(508505)
141 NARSINGHGARH MP-26-006-100-001/291
(PANIYA) 		1726006100NRG24301020230697477 30/10/2023 souram bai 1726006100WL057993 souram bai 00048 BKID0009963 1326 1326 Processed 08/11/2023 288820819 sourambai BANK OF INDIA(508505)
142 NARSINGHGARH MP-26-006-100-001/300
(PANIYA) 		1726006100NRG24301020230697478 30/10/2023 Govind 1726006100WL057993 Govind 00048 BKID0009963 1326 1326 Processed 08/11/2023 288820819 Govind BANK OF INDIA(508505)
143 NARSINGHGARH MP-26-006-100-001/310
(PANIYA) 		1726006100NRG24301020230697481 30/10/2023 bhanvari bai 1726006100WL057993 bhanvari bai 00048 BKID0009963 1326 1326 Processed 08/11/2023 288820819 bhanvaribai BANK OF INDIA(508505)
144 NARSINGHGARH MP-26-006-100-001/315
(PANIYA) 		1726006100NRG24301020230697509 30/10/2023 SHILABAI NAGAR 1726006100WL057995 SHILABAI NAGAR 00048 BKID0009963 1326 1326 Processed 08/11/2023 288820819 SHILABAINAGAR BANK OF INDIA(508505)
145 NARSINGHGARH MP-26-006-100-001/343-B
(PANIYA) 		1726006100NRG24301020230697496 30/10/2023 SURESH KUMAR PUSHPAD 1726006100WL057994 SURESH KUMAR PUSHPAD 00048 BKID0009963 1326 1326 Processed 08/11/2023 288820819 SURESHKUMARPUSHPAD BANK OF INDIA(508505)
146 NARSINGHGARH MP-26-006-100-001/395
(PANIYA) 		1726006100NRG24301020230697511 30/10/2023 shanti bai nagar 1726006100WL057995 shanti bai nagar 00048 BKID0009963 1326 1326 Processed 08/11/2023 288820819 shantibainagar BANK OF INDIA(508505)
147 NARSINGHGARH MP-26-006-100-001/68
(PANIYA) 		1726006100NRG24301020230697499 30/10/2023 mamta bai 1726006100WL057994 mamta bai 00048 BKID0009963 1326 1326 Processed 08/11/2023 288820819 mamtabai BANK OF INDIA(508505)
148 NARSINGHGARH MP-26-006-100-001/91-A
(PANIYA) 		1726006100NRG24301020230697515 30/10/2023 dilip sen 1726006100WL057995 dilip sen 00048 BKID0009963 1326 1326 Processed 08/11/2023 288820819 dilipsen BANK OF INDIA(508505)
SubTotal 22542 22542
149 NARSINGHGARH MP-26-006-070-001/310
(KUDALI) 		1726006070NRG24291020230696856 30/10/2023 shayam sundar 1726006070WL057947 shayam sundar 00078 CNRB0006731 1326 1326 Processed 08/11/2023 288820819 shayamsundar BANK OF INDIA(508505)
150 NARSINGHGARH MP-26-006-070-001/311
(KUDALI) 		1726006070NRG24291020230696857 30/10/2023 rameshwar 1726006070WL057947 rameshwar 00078 CNRB0006731 1326 1326 Processed 08/11/2023 288820819 rameshwar BANK OF INDIA(508505)
151 NARSINGHGARH MP-26-006-070-001/320
(KUDALI) 		1726006070NRG24291020230696862 30/10/2023 HARI PRASAD 1726006070WL057947 HARI PRASAD 00078 CNRB0006731 1326 1326 Processed 08/11/2023 288820819 HARIPRASAD CANARA BANK(508532)
152 NARSINGHGARH MP-26-006-070-001/355
(KUDALI) 		1726006070NRG24291020230696864 30/10/2023 dev singh 1726006070WL057947 dev singh 00078 CNRB0006731 1326 1326 Processed 08/11/2023 288820819 devsingh AXIS BANK(607153)
SubTotal 5304 5304
153 NARSINGHGARH MP-26-006-100-001/163-A
(PANIYA) 		1726006100NRG24301020230697470 30/10/2023 SHIVLAL 1726006100WL057993 SHIVLAL 00089 CBIN0284741 1326 1326 Processed 08/11/2023 288820819 SHIVLAL CENTRAL BANK OF INDIA(607115)
154 NARSINGHGARH MP-26-006-100-001/214-A
(PANIYA) 		1726006100NRG24301020230697490 30/10/2023 KANHAIYALAL 1726006100WL057994 KANHAIYALAL 00089 CBIN0284741 1326 1326 Processed 08/11/2023 288820819 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
155 NARSINGHGARH MP-26-006-100-001/444-A
(PANIYA) 		1726006100NRG24301020230697482 30/10/2023 MOHAN SINGH 1726006100WL057993 MOHAN SINGH 00089 CBIN0284741 1326 1326 Processed 08/11/2023 288820819 MOHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
156 NARSINGHGARH MP-26-006-100-001/245
(PANIYA) 		1726006100NRG24301020230697501 30/10/2023 kanti bai 1726006100WL057995 kanti bai 00176 IDIB000P507 1326 1326 Processed 09/11/2023 288820819 kantibai INDIAN BANK(607105)
157 NARSINGHGARH MP-26-006-100-001/276
(PANIYA) 		1726006100NRG24301020230697507 30/10/2023 sushila bai 1726006100WL057995 sushila bai 00176 IDIB000P507 1326 1326 Processed 08/11/2023 288820819 sushilabai STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-100-001/300
(PANIYA) 		1726006100NRG24301020230697479 30/10/2023 Rukmani bai telar 1726006100WL057993 Rukmani bai telar 00176 IDIB000P507 1326 1326 Processed 09/11/2023 288820819 Rukmanibaitelar INDIAN BANK(607105)
159 NARSINGHGARH MP-26-006-100-001/67-B
(PANIYA) 		1726006100NRG24301020230697513 30/10/2023 bhanvari bai 1726006100WL057995 bhanvari bai 00176 IDIB000P507 1326 1326 Processed 09/11/2023 288820819 bhanvaribai INDIAN BANK(607105)
SubTotal 5304 5304
160 NARSINGHGARH MP-26-006-100-001/214-A
(PANIYA) 		1726006100NRG24301020230697491 30/10/2023 FUNDI BAI 1726006100WL057994 FUNDI BAI 00354 PUNB0293300 1326 1326 Processed 08/11/2023 288820819 FUNDIBAI PUNJAB NATIONAL BANK(508568)
161 NARSINGHGARH MP-26-006-108-001/22
(PIPLIYA TAWAKKUL) 		1726006108NRG24301020230698662 30/10/2023 Sapna Lovewanshi 1726006108WL058036 Sapna Lovewanshi 00354 PUNB0293300 1547 1547 Processed 08/11/2023 288820819 SapnaLovewanshi PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
162 NARSINGHGARH MP-26-006-013-003/104
(BARKHEDA DOR) 		1726006013NRG24291020230696936 30/10/2023 BALSWAROOP MEENA 1726006013WL057951 BALSWAROOP MEENA 00415 SBIN0010809 2873 2873 Processed 08/11/2023 288820819 BALSWAROOPMEENA STATE BANK OF INDIA(508548)
163 NARSINGHGARH MP-26-006-021-001/381-A
(BHESANA) 		1726006021NRG24301020230697941 30/10/2023 mamta sharma 1726006021WL058011 mamta sharma 00415 SBIN0010809 1326 1326 Processed 08/11/2023 288820819 mamtasharma STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-070-002/133
(KUDALI) 		1726006070NRG24291020230696884 30/10/2023 ram chandra 1726006070WL057947 ram chandra 00415 SBIN0010809 1326 1326 Processed 08/11/2023 288820819 ramchandra STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-073-001/113
(LASHKARPUR) 		1726006073NRG24301020230697421 30/10/2023 Rajkumar 1726006073WL057990 Rajkumar 00415 SBIN0010809 1326 1326 Processed 08/11/2023 288820819 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARSINGHGARH MP-26-006-073-002/37
(LASHKARPUR) 		1726006073NRG24301020230697443 30/10/2023 Champi Bai 1726006073WL057990 Champi Bai 00415 SBIN0010809 1326 1326 Processed 08/11/2023 288820819 ChampiBai STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-074-003/287-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699821 30/10/2023 devi singh nagar 1726006074WL058067 devi singh nagar 00415 SBIN0010809 1326 1326 Processed 09/11/2023 288820819 devisinghnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9503 9503
168 NARSINGHGARH MP-26-006-021-001/231-A
(BHESANA) 		1726006021NRG24301020230697926 30/10/2023 sarita bairagi 1726006021WL058011 sarita bairagi 00415 SBIN0012175 1326 1326 Processed 08/11/2023 288820819 saritabairagi STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-100-001/118
(PANIYA) 		1726006100NRG24301020230697483 30/10/2023 BADRILAL NAGAR 1726006100WL057994 BADRILAL NAGAR 00415 SBIN0012175 1326 1326 Processed 08/11/2023 288820819 BADRILALNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARSINGHGARH MP-26-006-100-001/118
(PANIYA) 		1726006100NRG24301020230697484 30/10/2023 RAMNARAYAN NAGAR 1726006100WL057994 RAMNARAYAN NAGAR 00415 SBIN0012175 1326 1326 Processed 08/11/2023 288820819 RAMNARAYANNAGAR STATE BANK OF INDIA(508548)
171 NARSINGHGARH MP-26-006-100-001/118-A
(PANIYA) 		1726006100NRG24301020230697485 30/10/2023 PUNAMCHAND NAGAR 1726006100WL057994 PUNAMCHAND NAGAR 00415 SBIN0012175 1326 1326 Processed 08/11/2023 288820819 PUNAMCHANDNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARSINGHGARH MP-26-006-100-001/251-B
(PANIYA) 		1726006100NRG24301020230697505 30/10/2023 brajbala 1726006100WL057995 brajbala 00415 SBIN0012175 1326 1326 Processed 08/11/2023 288820819 brajbala STATE BANK OF INDIA(508548)
173 NARSINGHGARH MP-26-006-100-001/251-B
(PANIYA) 		1726006100NRG24301020230697504 30/10/2023 mohan nagar 1726006100WL057995 mohan nagar 00415 SBIN0012175 1326 1326 Processed 08/11/2023 288820819 mohannagar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
174 NARSINGHGARH MP-26-006-005-002/203
(BADBELI) 		1726006005NRG24301020230698093 30/10/2023 Govind Lovewanshi 1726006005WL058018 Govind Lovewanshi 00415 SBIN0015772 3094 3094 Processed 08/11/2023 288820819 GovindLovewanshi STATE BANK OF INDIA(508548)
175 NARSINGHGARH MP-26-006-108-001/112-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24301020230698653 30/10/2023 prem singh 1726006108WL058036 prem singh 00415 SBIN0015772 1547 1547 Processed 08/11/2023 288820819 premsingh STATE BANK OF INDIA(508548)
176 NARSINGHGARH MP-26-006-108-001/168
(PIPLIYA TAWAKKUL) 		1726006108NRG24301020230698656 30/10/2023 Balmukul Patidar 1726006108WL058036 Balmukul Patidar 00415 SBIN0015772 1547 1547 Processed 08/11/2023 288820819 BalmukulPatidar STATE BANK OF INDIA(508548)
177 NARSINGHGARH MP-26-006-108-001/187
(PIPLIYA TAWAKKUL) 		1726006108NRG24301020230698658 30/10/2023 Vinod patidar 1726006108WL058036 Vinod patidar 00415 SBIN0015772 1547 1547 Processed 08/11/2023 288820819 Vinodpatidar STATE BANK OF INDIA(508548)
178 NARSINGHGARH MP-26-006-108-001/22
(PIPLIYA TAWAKKUL) 		1726006108NRG24301020230698659 30/10/2023 Bahadur Singh 1726006108WL058036 Bahadur Singh 00415 SBIN0015772 1547 1547 Processed 08/11/2023 288820819 BahadurSingh STATE BANK OF INDIA(508548)
179 NARSINGHGARH MP-26-006-108-001/22
(PIPLIYA TAWAKKUL) 		1726006108NRG24301020230698660 30/10/2023 Santosh Bai 1726006108WL058036 Santosh Bai 00415 SBIN0015772 1547 1547 Processed 08/11/2023 288820819 SantoshBai STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-108-001/242
(PIPLIYA TAWAKKUL) 		1726006108NRG24301020230698663 30/10/2023 Devendra lovevanshi 1726006108WL058036 Devendra lovevanshi 00415 SBIN0015772 1547 1547 Processed 08/11/2023 288820819 Devendralovevanshi STATE BANK OF INDIA(508548)
181 NARSINGHGARH MP-26-006-108-001/272
(PIPLIYA TAWAKKUL) 		1726006108NRG24301020230698664 30/10/2023 Vinod Patidar 1726006108WL058036 Vinod Patidar 00415 SBIN0015772 1547 1547 Processed 08/11/2023 288820819 VinodPatidar BANK OF INDIA(508505)
182 NARSINGHGARH MP-26-006-108-001/49
(PIPLIYA TAWAKKUL) 		1726006108NRG24301020230698665 30/10/2023 pappulal 1726006108WL058036 pappulal 00415 SBIN0015772 1547 1547 Processed 08/11/2023 288820819 pappulal STATE BANK OF INDIA(508548)
183 NARSINGHGARH MP-26-006-108-001/49
(PIPLIYA TAWAKKUL) 		1726006108NRG24301020230698666 30/10/2023 vishnuprasad 1726006108WL058036 vishnuprasad 00415 SBIN0015772 1547 1547 Processed 08/11/2023 288820819 vishnuprasad STATE BANK OF INDIA(508548)
SubTotal 17017 17017
184 NARSINGHGARH MP-26-006-021-001/102-C
(BHESANA) 		1726006021NRG24301020230697913 30/10/2023 Rohit Nagar 1726006021WL058011 Rohit Nagar 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 RohitNagar NARMADA JHABUA GRAMIN BANK(508515)
185 NARSINGHGARH MP-26-006-021-001/18-A
(BHESANA) 		1726006021NRG24301020230698052 30/10/2023 Sonu 1726006021WL058016 Sonu 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 Sonu STATE BANK OF INDIA(508548)
186 NARSINGHGARH MP-26-006-021-001/183-A
(BHESANA) 		1726006021NRG24301020230697915 30/10/2023 Sunil 1726006021WL058011 Sunil 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 Sunil STATE BANK OF INDIA(508548)
187 NARSINGHGARH MP-26-006-021-001/197-A
(BHESANA) 		1726006021NRG24301020230697917 30/10/2023 SARJAN 1726006021WL058011 SARJAN 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 SARJAN NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-021-001/2-A
(BHESANA) 		1726006021NRG24301020230698054 30/10/2023 mithun 1726006021WL058016 mithun 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARSINGHGARH MP-26-006-021-001/202-B
(BHESANA) 		1726006021NRG24301020230698056 30/10/2023 shri nath 1726006021WL058016 shri nath 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 shrinath NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-021-001/209-A
(BHESANA) 		1726006021NRG24301020230698057 30/10/2023 Ghanshyam nagar 1726006021WL058016 Ghanshyam nagar 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 Ghanshyamnagar STATE BANK OF INDIA(508548)
191 NARSINGHGARH MP-26-006-021-001/226
(BHESANA) 		1726006021NRG24301020230697921 30/10/2023 prem bai 1726006021WL058011 prem bai 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 prembai STATE BANK OF INDIA(508548)
192 NARSINGHGARH MP-26-006-021-001/231-A
(BHESANA) 		1726006021NRG24301020230697925 30/10/2023 UMESH VAISHNAV 1726006021WL058011 UMESH VAISHNAV 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 UMESHVAISHNAV STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-021-001/239-A
(BHESANA) 		1726006021NRG24301020230697927 30/10/2023 indar singh 1726006021WL058011 indar singh 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
194 NARSINGHGARH MP-26-006-021-001/248-B
(BHESANA) 		1726006021NRG24301020230698063 30/10/2023 jitendra gurjar 1726006021WL058016 jitendra gurjar 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 jitendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARSINGHGARH MP-26-006-021-001/252-A
(BHESANA) 		1726006021NRG24301020230698065 30/10/2023 Kamlesh 1726006021WL058016 Kamlesh 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-021-001/271-C
(BHESANA) 		1726006021NRG24301020230697931 30/10/2023 dinesh nagar 1726006021WL058011 dinesh nagar 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 dineshnagar BANK OF INDIA(508505)
197 NARSINGHGARH MP-26-006-021-001/297-A
(BHESANA) 		1726006021NRG24301020230698066 30/10/2023 Suresh 1726006021WL058016 Suresh 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 Suresh NARMADA JHABUA GRAMIN BANK(508515)
198 NARSINGHGARH MP-26-006-021-001/303-B
(BHESANA) 		1726006021NRG24301020230698069 30/10/2023 mohan 1726006021WL058016 mohan 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 mohan STATE BANK OF INDIA(508548)
199 NARSINGHGARH MP-26-006-021-001/323-D
(BHESANA) 		1726006021NRG24301020230697935 30/10/2023 jagdish kuvar 1726006021WL058011 jagdish kuvar 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 jagdishkuvar STATE BANK OF INDIA(508548)
200 NARSINGHGARH MP-26-006-021-001/323-D
(BHESANA) 		1726006021NRG24301020230697934 30/10/2023 shyam singh 1726006021WL058011 shyam singh 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 shyamsingh STATE BANK OF INDIA(508548)
201 NARSINGHGARH MP-26-006-021-001/383-A
(BHESANA) 		1726006021NRG24301020230697943 30/10/2023 rambabu 1726006021WL058011 rambabu 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 rambabu STATE BANK OF INDIA(508548)
202 NARSINGHGARH MP-26-006-021-001/383-B
(BHESANA) 		1726006021NRG24301020230697945 30/10/2023 Sandeep Gupta 1726006021WL058011 Sandeep Gupta 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 SandeepGupta NARMADA JHABUA GRAMIN BANK(508515)
203 NARSINGHGARH MP-26-006-021-001/475
(BHESANA) 		1726006021NRG24301020230697950 30/10/2023 CHANDAR NAGAR 1726006021WL058011 CHANDAR NAGAR 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 CHANDARNAGAR STATE BANK OF INDIA(508548)
204 NARSINGHGARH MP-26-006-070-001/80
(KUDALI) 		1726006070NRG24291020230696881 30/10/2023 POONAM CHAND 1726006070WL057947 POONAM CHAND 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 POONAMCHAND STATE BANK OF INDIA(508548)
205 NARSINGHGARH MP-26-006-073-003/85-A
(LASHKARPUR) 		1726006073NRG24301020230697453 30/10/2023 Manohar Singh 1726006073WL057990 Manohar Singh 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 ManoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARSINGHGARH MP-26-006-074-003/203-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699829 30/10/2023 gulab singh 1726006074WL058068 gulab singh 00415 SBIN0030071 1547 1547 Processed 08/11/2023 288820819 gulabsingh BANK OF INDIA(508505)
207 NARSINGHGARH MP-26-006-074-003/203-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699830 30/10/2023 gulab singh 1726006074WL058068 gulab singh 00415 SBIN0030071 1547 1547 Processed 08/11/2023 288820819 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
208 NARSINGHGARH MP-26-006-074-003/40
(LASUDLIYA HAJI) 		1726006074NRG24301020230699811 30/10/2023 rajram nagar 1726006074WL058066 rajram nagar 00415 SBIN0030071 1326 1326 Processed 08/11/2023 288820819 rajramnagar STATE BANK OF INDIA(508548)
SubTotal 33592 33592
209 NARSINGHGARH MP-26-006-070-001/375-A
(KUDALI) 		1726006070NRG24291020230696867 30/10/2023 virendra 1726006070WL057947 virendra 00415 SBIN0030155 1326 1326 Processed 08/11/2023 288820819 virendra BANK OF INDIA(508505)
210 NARSINGHGARH MP-26-006-070-001/375-A
(KUDALI) 		1726006070NRG24291020230696868 30/10/2023 virendra 1726006070WL057947 virendra 00415 SBIN0030155 1326 1326 Processed 08/11/2023 288820819 virendra HDFC BANK LTD(607152)
SubTotal 2652 2652
211 NARSINGHGARH MP-26-006-046-001/1095
(IKLERA) 		1726006046NRG24301020230697814 30/10/2023 babita 1726006046WL058009 babita 00415 SBIN0030247 1326 1326 Processed 08/11/2023 288820819 babita STATE BANK OF INDIA(508548)
212 NARSINGHGARH MP-26-006-046-001/1095
(IKLERA) 		1726006046NRG24301020230697813 30/10/2023 dilip 1726006046WL058009 dilip 00415 SBIN0030247 1326 1326 Processed 08/11/2023 288820819 dilip STATE BANK OF INDIA(508548)
213 NARSINGHGARH MP-26-006-046-001/1097-A
(IKLERA) 		1726006046NRG24301020230697815 30/10/2023 chintaman 1726006046WL058009 chintaman 00415 SBIN0030247 1326 1326 Processed 08/11/2023 288820819 chintaman NARMADA JHABUA GRAMIN BANK(508515)
214 NARSINGHGARH MP-26-006-046-001/46
(IKLERA) 		1726006046NRG24301020230697817 30/10/2023 manju bai 1726006046WL058009 manju bai 00415 SBIN0030247 1326 1326 Processed 08/11/2023 288820819 manjubai STATE BANK OF INDIA(508548)
215 NARSINGHGARH MP-26-006-046-001/779-A
(IKLERA) 		1726006046NRG24301020230697821 30/10/2023 govind 1726006046WL058009 govind 00415 SBIN0030247 1326 1326 Processed 08/11/2023 288820819 govind STATE BANK OF INDIA(508548)
216 NARSINGHGARH MP-26-006-046-001/779-B
(IKLERA) 		1726006046NRG24301020230697822 30/10/2023 kalpna 1726006046WL058009 kalpna 00415 SBIN0030247 1326 1326 Processed 08/11/2023 288820819 kalpna STATE BANK OF INDIA(508548)
217 NARSINGHGARH MP-26-006-046-001/80-A
(IKLERA) 		1726006046NRG24301020230697823 30/10/2023 manohar 1726006046WL058009 manohar 00415 SBIN0030247 1326 1326 Processed 08/11/2023 288820819 manohar STATE BANK OF INDIA(508548)
218 NARSINGHGARH MP-26-006-046-001/80-A
(IKLERA) 		1726006046NRG24301020230697824 30/10/2023 sangeeta 1726006046WL058009 sangeeta 00415 SBIN0030247 1326 1326 Processed 08/11/2023 288820819 sangeeta STATE BANK OF INDIA(508548)
219 NARSINGHGARH MP-26-006-108-001/112-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24301020230698654 30/10/2023 mamta bai 1726006108WL058036 mamta bai 00415 SBIN0030247 1547 1547 Processed 08/11/2023 288820819 mamtabai STATE BANK OF INDIA(508548)
220 NARSINGHGARH MP-26-006-108-001/122
(PIPLIYA TAWAKKUL) 		1726006108NRG24301020230698655 30/10/2023 nilesh 1726006108WL058036 nilesh 00415 SBIN0030247 1547 1547 Processed 08/11/2023 288820819 nilesh BANK OF INDIA(508505)
221 NARSINGHGARH MP-26-006-108-001/79
(PIPLIYA TAWAKKUL) 		1726006108NRG24301020230698667 30/10/2023 hari narayan 1726006108WL058036 hari narayan 00415 SBIN0030247 1547 1547 Processed 08/11/2023 288820819 harinarayan BANK OF INDIA(508505)
222 NARSINGHGARH MP-26-006-129-001/1043-C
(TURKIPURA) 		1726006129NRG24291020230696937 30/10/2023 rasul baig 1726006129WL057952 rasul baig 00415 SBIN0030247 663 663 Processed 08/11/2023 288820819 rasulbaig STATE BANK OF INDIA(508548)
223 NARSINGHGARH MP-26-006-129-001/164
(TURKIPURA) 		1726006129NRG24291020230696940 30/10/2023 Anisa Bi 1726006129WL057952 Anisa Bi 00415 SBIN0030247 663 663 Processed 08/11/2023 288820819 AnisaBi NARMADA JHABUA GRAMIN BANK(508515)
224 NARSINGHGARH MP-26-006-129-001/164
(TURKIPURA) 		1726006129NRG24291020230696939 30/10/2023 kallu kha 1726006129WL057952 kallu kha 00415 SBIN0030247 663 663 Processed 08/11/2023 288820819 kallukha STATE BANK OF INDIA(508548)
225 NARSINGHGARH MP-26-006-129-001/17-A
(TURKIPURA) 		1726006129NRG24291020230696941 30/10/2023 amir baig 1726006129WL057952 amir baig 00415 SBIN0030247 663 663 Processed 08/11/2023 288820819 amirbaig NARMADA JHABUA GRAMIN BANK(508515)
226 NARSINGHGARH MP-26-006-129-001/17-B
(TURKIPURA) 		1726006129NRG24291020230696942 30/10/2023 jayda bee 1726006129WL057952 jayda bee 00415 SBIN0030247 663 663 Processed 08/11/2023 288820819 jaydabee STATE BANK OF INDIA(508548)
227 NARSINGHGARH MP-26-006-129-001/178
(TURKIPURA) 		1726006129NRG24291020230696946 30/10/2023 hajra 1726006129WL057952 hajra 00415 SBIN0030247 663 663 Processed 08/11/2023 288820819 hajra STATE BANK OF INDIA(508548)
228 NARSINGHGARH MP-26-006-129-001/185
(TURKIPURA) 		1726006129NRG24291020230696947 30/10/2023 hakim kha 1726006129WL057952 hakim kha 00415 SBIN0030247 442 442 Processed 08/11/2023 288820819 hakimkha STATE BANK OF INDIA(508548)
229 NARSINGHGARH MP-26-006-129-001/250
(TURKIPURA) 		1726006129NRG24291020230696955 30/10/2023 Akanija bee 1726006129WL057952 Akanija bee 00415 SBIN0030247 663 663 Processed 08/11/2023 288820819 Akanijabee NARMADA JHABUA GRAMIN BANK(508515)
230 NARSINGHGARH MP-26-006-129-001/250
(TURKIPURA) 		1726006129NRG24291020230696954 30/10/2023 rais beg 1726006129WL057952 rais beg 00415 SBIN0030247 663 663 Processed 08/11/2023 288820819 raisbeg STATE BANK OF INDIA(508548)
231 NARSINGHGARH MP-26-006-129-001/342-B
(TURKIPURA) 		1726006129NRG24291020230696957 30/10/2023 Jyoti 1726006129WL057952 Jyoti 00415 SBIN0030247 663 663 Processed 08/11/2023 288820819 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARSINGHGARH MP-26-006-129-001/342-B
(TURKIPURA) 		1726006129NRG24291020230696956 30/10/2023 Siyaram 1726006129WL057952 Siyaram 00415 SBIN0030247 663 663 Processed 08/11/2023 288820819 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARSINGHGARH MP-26-006-129-001/40
(TURKIPURA) 		1726006129NRG24291020230696958 30/10/2023 shefulla baig 1726006129WL057952 shefulla baig 00415 SBIN0030247 663 663 Processed 08/11/2023 288820819 shefullabaig NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
234 NARSINGHGARH MP-26-006-004-001/43
(ANWLI) 		1726006004NRG24301020230699369 30/10/2023 gora bai 1726006004WL058056 gora bai 00415 SBIN0030459 221 221 Processed 08/11/2023 288820819 gorabai STATE BANK OF INDIA(508548)
235 NARSINGHGARH MP-26-006-013-005/5
(BARKHEDA DOR) 		1726006013NRG24291020230696934 30/10/2023 KANTA BAI 1726006013WL057950 KANTA BAI 00415 SBIN0030459 3094 3094 Processed 08/11/2023 288820819 KANTABAI STATE BANK OF INDIA(508548)
236 NARSINGHGARH MP-26-006-036-001/107-A
(DHANKHEDI) 		1726006036NRG24291020230696961 30/10/2023 fatma bee 1726006036WL057953 fatma bee 00415 SBIN0030459 1326 1326 Processed 08/11/2023 288820819 fatmabee STATE BANK OF INDIA(508548)
237 NARSINGHGARH MP-26-006-036-001/182
(DHANKHEDI) 		1726006036NRG24291020230696969 30/10/2023 SUNITA BAI 1726006036WL057953 SUNITA BAI 00415 SBIN0030459 1326 1326 Processed 08/11/2023 288820819 SUNITABAI STATE BANK OF INDIA(508548)
238 NARSINGHGARH MP-26-006-036-001/263
(DHANKHEDI) 		1726006036NRG24291020230696981 30/10/2023 Gyarshi Bai 1726006036WL057955 Gyarshi Bai 00415 SBIN0030459 1326 1326 Processed 08/11/2023 288820819 GyarshiBai STATE BANK OF INDIA(508548)
239 NARSINGHGARH MP-26-006-036-001/71
(DHANKHEDI) 		1726006036NRG24291020230696987 30/10/2023 Krishna Bai 1726006036WL057955 Krishna Bai 00415 SBIN0030459 1326 1326 Processed 08/11/2023 288820819 KrishnaBai RATNAKAR BANK(607393)
240 NARSINGHGARH MP-26-006-052-002/187-A
(JHADLA) 		1726006052NRG24291020230697021 30/10/2023 kanta bai 1726006052WL057958 kanta bai 00415 SBIN0030459 1547 1547 Processed 08/11/2023 288820819 kantabai STATE BANK OF INDIA(508548)
241 NARSINGHGARH MP-26-006-052-002/488
(JHADLA) 		1726006052NRG24291020230697031 30/10/2023 RADHA 1726006052WL057958 RADHA 00415 SBIN0030459 1547 1547 Processed 08/11/2023 288820819 RADHA STATE BANK OF INDIA(508548)
242 NARSINGHGARH MP-26-006-066-003/157
(KHERKHEDI) 		1726006066NRG24301020230698811 30/10/2023 Sadru khan 1726006066WL058042 Sadru khan 00415 SBIN0030459 1326 1326 Processed 08/11/2023 288820819 Sadrukhan STATE BANK OF INDIA(508548)
243 NARSINGHGARH MP-26-006-066-003/184
(KHERKHEDI) 		1726006066NRG24301020230698813 30/10/2023 Akil khan 1726006066WL058042 Akil khan 00415 SBIN0030459 1326 1326 Processed 08/11/2023 288820819 Akilkhan STATE BANK OF INDIA(508548)
244 NARSINGHGARH MP-26-006-066-003/191
(KHERKHEDI) 		1726006066NRG24301020230698817 30/10/2023 Atul meena 1726006066WL058042 Atul meena 00415 SBIN0030459 1326 1326 Processed 08/11/2023 288820819 Atulmeena STATE BANK OF INDIA(508548)
245 NARSINGHGARH MP-26-006-066-003/62
(KHERKHEDI) 		1726006066NRG24301020230698819 30/10/2023 narayan singh 1726006066WL058042 narayan singh 00415 SBIN0030459 1326 1326 Processed 08/11/2023 288820819 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
246 NARSINGHGARH MP-26-006-066-003/62
(KHERKHEDI) 		1726006066NRG24301020230698820 30/10/2023 ram singh 1726006066WL058042 ram singh 00415 SBIN0030459 1326 1326 Processed 08/11/2023 288820819 ramsingh STATE BANK OF INDIA(508548)
247 NARSINGHGARH MP-26-006-073-002/81-A
(LASHKARPUR) 		1726006073NRG24301020230697446 30/10/2023 Omprakash 1726006073WL057990 Omprakash 00415 SBIN0030459 1326 1326 Processed 08/11/2023 288820819 Omprakash BANK OF INDIA(508505)
248 NARSINGHGARH MP-26-006-074-003/206-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699806 30/10/2023 Jabeed kha 1726006074WL058066 Jabeed kha 00415 SBIN0030459 1326 1326 Processed 08/11/2023 288820819 Jabeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARSINGHGARH MP-26-006-074-003/206-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699805 30/10/2023 JAVID KHAN 1726006074WL058066 JAVID KHAN 00415 SBIN0030459 1326 1326 Processed 08/11/2023 288820819 JAVIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARSINGHGARH MP-26-006-079-001/35-A
(MANA) 		1726006079NRG24301020230697400 30/10/2023 sachin chandrawanshi 1726006079WL057988 sachin chandrawanshi 00415 SBIN0030459 663 663 Processed 08/11/2023 288820819 sachinchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARSINGHGARH MP-26-006-079-001/403
(MANA) 		1726006079NRG24301020230697401 30/10/2023 Riteshna Kalmodiya 1726006079WL057988 Riteshna Kalmodiya 00415 SBIN0030459 663 663 Processed 08/11/2023 288820819 RiteshnaKalmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
252 NARSINGHGARH MP-26-006-100-001/168-C
(PANIYA) 		1726006100NRG24301020230697489 30/10/2023 AVANTI BAI GOPAL NAGAR 1726006100WL057994 AVANTI BAI GOPAL NAGAR 00415 SBIN0030465 1326 1326 Processed 08/11/2023 288820819 AVANTIBAIGOPALNAGAR STATE BANK OF INDIA(508548)
253 NARSINGHGARH MP-26-006-100-001/168-C
(PANIYA) 		1726006100NRG24301020230697488 30/10/2023 Gopal nagar 1726006100WL057994 Gopal nagar 00415 SBIN0030465 1326 1326 Processed 08/11/2023 288820819 Gopalnagar STATE BANK OF INDIA(508548)
254 NARSINGHGARH MP-26-006-100-001/251
(PANIYA) 		1726006100NRG24301020230697503 30/10/2023 Ganga bai 1726006100WL057995 Ganga bai 00415 SBIN0030465 1326 1326 Processed 08/11/2023 288820819 Gangabai STATE BANK OF INDIA(508548)
255 NARSINGHGARH MP-26-006-100-001/395
(PANIYA) 		1726006100NRG24301020230697510 30/10/2023 Shankarlal 1726006100WL057995 Shankarlal 00415 SBIN0030465 1326 1326 Processed 09/11/2023 288820819 Shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5304 5304
256 NARSINGHGARH MP-26-006-008-002/103
(BAKANI) 		1726006008NRG24301020230699022 30/10/2023 mahesh kumar 1726006008WL058047 mahesh kumar 00415 SBIN0061128 442 442 Processed 08/11/2023 288820819 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
257 NARSINGHGARH MP-26-006-008-002/67
(BAKANI) 		1726006008NRG24301020230699027 30/10/2023 gopal singh rajput 1726006008WL058047 gopal singh rajput 00415 SBIN0061128 442 442 Processed 08/11/2023 288820819 gopalsinghrajput BANK OF INDIA(508505)
SubTotal 884 884
258 NARSINGHGARH MP-26-006-036-001/82-A
(DHANKHEDI) 		1726006036NRG24291020230696993 30/10/2023 govardhan saini 1726006036WL057955 govardhan saini 00666 IDFB0041381 1326 1326 Processed 08/11/2023 288820819 govardhansaini STATE BANK OF INDIA(508548)
259 NARSINGHGARH MP-26-006-074-003/116-A
(LASUDLIYA HAJI) 		1726006074NRG24301020230699792 30/10/2023 rajal bai 1726006074WL058066 rajal bai 00666 IDFB0041381 1326 1326 Processed 08/11/2023 288820819 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
260 NARSINGHGARH MP-26-006-036-001/82-A
(DHANKHEDI) 		1726006036NRG24291020230696994 30/10/2023 Kamla 1726006036WL057955 Kamla 00666 IDFB0041411 1326 1326 Processed 08/11/2023 288820819 Kamla STATE BANK OF INDIA(508548)
261 NARSINGHGARH MP-26-006-074-003/184
(LASUDLIYA HAJI) 		1726006074NRG24301020230699801 30/10/2023 Charan Singh 1726006074WL058066 Charan Singh 00666 IDFB0041411 1326 1326 Processed 08/11/2023 288820819 CharanSingh IDFC BANK LIMITED(608117)
262 NARSINGHGARH MP-26-006-079-001/407-B
(MANA) 		1726006079NRG24301020230697403 30/10/2023 Rajesh Kumar 1726006079WL057988 Rajesh Kumar 00666 IDFB0041411 663 663 Processed 08/11/2023 288820819 RajeshKumar BANK OF INDIA(508505)
SubTotal 3315 3315
263 NARSINGHGARH MP-26-006-073-001/222
(LASHKARPUR) 		1726006073NRG24301020230697422 30/10/2023 GOVIND 1726006073WL057990 GOVIND 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820819 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
264 NARSINGHGARH MP-26-006-021-001/504
(BHESANA) 		1726006021NRG24301020230697955 30/10/2023 Santosh Bai 1726006021WL058011 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820819 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARSINGHGARH MP-26-006-074-003/115
(LASUDLIYA HAJI) 		1726006074NRG24301020230699790 30/10/2023 BISMILLAH BEE 1726006074WL058066 BISMILLAH BEE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820819 BISMILLAHBEE INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARSINGHGARH MP-26-006-074-003/151-A
(LASUDLIYA HAJI) 		1726006074NRG24301020230699797 30/10/2023 Salman kha 1726006074WL058066 Salman kha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820819 Salmankha INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARSINGHGARH MP-26-006-074-003/151-A
(LASUDLIYA HAJI) 		1726006074NRG24301020230699798 30/10/2023 Salman kha 1726006074WL058066 Salman kha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820819 Salmankha AIRTEL PAYMENTS BANK LIMITED(990288)
268 NARSINGHGARH MP-26-006-074-003/287
(LASUDLIYA HAJI) 		1726006074NRG24301020230699820 30/10/2023 Krishna Bai 1726006074WL058067 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820819 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARSINGHGARH MP-26-006-102-001/76-A
(PANWADI) 		1726006102NRG24291020230697017 30/10/2023 Sidhulal 1726006102WL057957 Sidhulal 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288820819 Sidhulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
270 NARSINGHGARH MP-26-006-070-001/26
(KUDALI) 		1726006070NRG24291020230696851 30/10/2023 gokul prsad 1726006070WL057947 gokul prsad 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 288820819 gokulprsad BANK OF INDIA(508505)
271 NARSINGHGARH MP-26-006-070-001/312
(KUDALI) 		1726006070NRG24291020230696858 30/10/2023 devbai 1726006070WL057947 devbai 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 288820819 devbai NARMADA JHABUA GRAMIN BANK(508515)
272 NARSINGHGARH MP-26-006-070-001/312
(KUDALI) 		1726006070NRG24291020230696859 30/10/2023 devbai 1726006070WL057947 devbai 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 288820819 devbai NARMADA JHABUA GRAMIN BANK(508515)
273 NARSINGHGARH MP-26-006-070-001/378
(KUDALI) 		1726006070NRG24291020230696871 30/10/2023 geeta bai 1726006070WL057947 geeta bai 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 288820819 geetabai NARMADA JHABUA GRAMIN BANK(508515)
274 NARSINGHGARH MP-26-006-070-001/378-A
(KUDALI) 		1726006070NRG24291020230696872 30/10/2023 shrinath 1726006070WL057947 shrinath 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 288820819 shrinath NARMADA JHABUA GRAMIN BANK(508515)
275 NARSINGHGARH MP-26-006-070-001/88
(KUDALI) 		1726006070NRG24291020230696883 30/10/2023 gayatri DANGI 1726006070WL057947 gayatri DANGI 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 288820819 gayatriDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
276 NARSINGHGARH MP-26-006-046-001/46
(IKLERA) 		1726006046NRG24301020230697816 30/10/2023 DHAN SINGH 1726006046WL058009 DHAN SINGH 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 288820819 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 NARSINGHGARH MP-26-006-046-001/691
(IKLERA) 		1726006046NRG24301020230697818 30/10/2023 brajesh 1726006046WL058009 brajesh 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 288820819 brajesh NARMADA JHABUA GRAMIN BANK(508515)
278 NARSINGHGARH MP-26-006-046-001/952
(IKLERA) 		1726006046NRG24301020230697825 30/10/2023 jetendra 1726006046WL058009 jetendra 00697 BKID0MG0312 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 NARSINGHGARH MP-26-006-046-001/952
(IKLERA) 		1726006046NRG24301020230697826 30/10/2023 rachana 1726006046WL058009 rachana 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 288820819 rachana NARMADA JHABUA GRAMIN BANK(508515)
280 NARSINGHGARH MP-26-006-129-001/17-C
(TURKIPURA) 		1726006129NRG24291020230696943 30/10/2023 ruksad bee 1726006129WL057952 ruksad bee 00697 BKID0MG0312 663 663 Processed 08/11/2023 288820819 ruksadbee INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARSINGHGARH MP-26-006-129-001/178
(TURKIPURA) 		1726006129NRG24291020230696945 30/10/2023 ajij baig 1726006129WL057952 ajij baig 00697 BKID0MG0312 663 663 Processed 08/11/2023 288820819 ajijbaig NARMADA JHABUA GRAMIN BANK(508515)
282 NARSINGHGARH MP-26-006-129-001/186
(TURKIPURA) 		1726006129NRG24291020230696948 30/10/2023 Mohan lal 1726006129WL057952 Mohan lal 00697 BKID0MG0312 663 663 Processed 08/11/2023 288820819 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
283 NARSINGHGARH MP-26-006-129-001/198-A
(TURKIPURA) 		1726006129NRG24291020230696949 30/10/2023 inam beg 1726006129WL057952 inam beg 00697 BKID0MG0312 663 663 Processed 08/11/2023 288820819 inambeg STATE BANK OF INDIA(508548)
284 NARSINGHGARH MP-26-006-129-001/212
(TURKIPURA) 		1726006129NRG24291020230696952 30/10/2023 bhuri bee 1726006129WL057952 bhuri bee 00697 BKID0MG0312 663 663 Processed 08/11/2023 288820819 bhuribee NARMADA JHABUA GRAMIN BANK(508515)
285 NARSINGHGARH MP-26-006-129-001/212
(TURKIPURA) 		1726006129NRG24291020230696951 30/10/2023 irfan baig 1726006129WL057952 irfan baig 00697 BKID0MG0312 663 663 Processed 08/11/2023 288820819 irfanbaig NARMADA JHABUA GRAMIN BANK(508515)
286 NARSINGHGARH MP-26-006-129-001/242-B
(TURKIPURA) 		1726006129NRG24291020230696953 30/10/2023 hanif baig 1726006129WL057952 hanif baig 00697 BKID0MG0312 663 663 Processed 08/11/2023 288820819 hanifbaig STATE BANK OF INDIA(508548)
SubTotal 9945 9945
287 NARSINGHGARH MP-26-006-052-002/173
(JHADLA) 		1726006052NRG24291020230697018 30/10/2023 ajeem mulla 1726006052WL057958 ajeem mulla 00697 BKID0MG0316 1547 1547 Processed 09/11/2023 288820819 ajeemmulla JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
288 NARSINGHGARH MP-26-006-052-002/174-B
(JHADLA) 		1726006052NRG24291020230697019 30/10/2023 farjana bee 1726006052WL057958 farjana bee 00697 BKID0MG0316 1547 1547 Processed 08/11/2023 288820819 farjanabee NARMADA JHABUA GRAMIN BANK(508515)
289 NARSINGHGARH MP-26-006-052-002/187-A
(JHADLA) 		1726006052NRG24291020230697020 30/10/2023 radhesyam 1726006052WL057958 radhesyam 00697 BKID0MG0316 1547 1547 Processed 08/11/2023 288820819 radhesyam STATE BANK OF INDIA(508548)
290 NARSINGHGARH MP-26-006-052-002/227-B
(JHADLA) 		1726006052NRG24291020230697022 30/10/2023 karan singh 1726006052WL057958 karan singh 00697 BKID0MG0316 1547 1547 Processed 08/11/2023 288820819 karansingh NARMADA JHABUA GRAMIN BANK(508515)
291 NARSINGHGARH MP-26-006-052-002/23
(JHADLA) 		1726006052NRG24291020230697023 30/10/2023 RAMESH CHANDRA 1726006052WL057958 RAMESH CHANDRA 00697 BKID0MG0316 1547 1547 Processed 08/11/2023 288820819 RAMESHCHANDRA BANK OF INDIA(508505)
292 NARSINGHGARH MP-26-006-052-002/261-A
(JHADLA) 		1726006052NRG24291020230697026 30/10/2023 bheru singh 1726006052WL057958 bheru singh 00697 BKID0MG0316 1547 1547 Processed 08/11/2023 288820819 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
293 NARSINGHGARH MP-26-006-052-002/317
(JHADLA) 		1726006052NRG24291020230697028 30/10/2023 chetan singh 1726006052WL057958 chetan singh 00697 BKID0MG0316 1547 1547 Processed 08/11/2023 288820819 chetansingh NARMADA JHABUA GRAMIN BANK(508515)
294 NARSINGHGARH MP-26-006-052-002/72-A
(JHADLA) 		1726006052NRG24291020230697033 30/10/2023 PAVITRA BAI 1726006052WL057958 PAVITRA BAI 00697 BKID0MG0316 1547 1547 Processed 08/11/2023 288820819 PAVITRABAI STATE BANK OF INDIA(508548)
295 NARSINGHGARH MP-26-006-052-002/72-A
(JHADLA) 		1726006052NRG24291020230697032 30/10/2023 RAMESH CHANDRA 1726006052WL057958 RAMESH CHANDRA 00697 BKID0MG0316 1547 1547 Processed 08/11/2023 288820819 RAMESHCHANDRA STATE BANK OF INDIA(508548)
296 NARSINGHGARH MP-26-006-052-002/742
(JHADLA) 		1726006052NRG24291020230697034 30/10/2023 rajesh 1726006052WL057958 rajesh 00697 BKID0MG0316 1547 1547 Processed 08/11/2023 288820819 rajesh STATE BANK OF INDIA(508548)
297 NARSINGHGARH MP-26-006-052-002/845
(JHADLA) 		1726006052NRG24291020230697035 30/10/2023 sandhya 1726006052WL057958 sandhya 00697 BKID0MG0316 1547 1547 Processed 08/11/2023 288820819 sandhya NARMADA JHABUA GRAMIN BANK(508515)
298 NARSINGHGARH MP-26-006-052-002/847
(JHADLA) 		1726006052NRG24291020230697036 30/10/2023 nirmila 1726006052WL057958 nirmila 00697 BKID0MG0316 1547 1547 Processed 08/11/2023 288820819 nirmila NARMADA JHABUA GRAMIN BANK(508515)
299 NARSINGHGARH MP-26-006-052-002/855
(JHADLA) 		1726006052NRG24291020230697039 30/10/2023 neeraj 1726006052WL057958 neeraj 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 288820819 neeraj BANK OF INDIA(508505)
300 NARSINGHGARH MP-26-006-052-002/855
(JHADLA) 		1726006052NRG24291020230697040 30/10/2023 SONAM 1726006052WL057958 SONAM 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 288820819 SONAM BANK OF BARODA(606985)
301 NARSINGHGARH MP-26-006-052-002/856
(JHADLA) 		1726006052NRG24291020230697041 30/10/2023 JYOTI DEVI 1726006052WL057958 JYOTI DEVI 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 288820819 JYOTIDEVI NARMADA JHABUA GRAMIN BANK(508515)
302 NARSINGHGARH MP-26-006-052-002/858
(JHADLA) 		1726006052NRG24291020230697043 30/10/2023 REENA BAI 1726006052WL057958 REENA BAI 00697 BKID0MG0316 1326 1326 Processed 08/11/2023 288820819 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
303 NARSINGHGARH MP-26-006-021-001/149
(BHESANA) 		1726006021NRG24301020230698046 30/10/2023 anndilal 1726006021WL058016 anndilal 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 anndilal NARMADA JHABUA GRAMIN BANK(508515)
304 NARSINGHGARH MP-26-006-021-001/156
(BHESANA) 		1726006021NRG24301020230698047 30/10/2023 mangilal 1726006021WL058016 mangilal 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 mangilal NARMADA JHABUA GRAMIN BANK(508515)
305 NARSINGHGARH MP-26-006-021-001/156-A
(BHESANA) 		1726006021NRG24301020230698048 30/10/2023 mahesh 1726006021WL058016 mahesh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 mahesh NARMADA JHABUA GRAMIN BANK(508515)
306 NARSINGHGARH MP-26-006-021-001/166
(BHESANA) 		1726006021NRG24301020230698049 30/10/2023 kanaiya lal 1726006021WL058016 kanaiya lal 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 kanaiyalal NARMADA JHABUA GRAMIN BANK(508515)
307 NARSINGHGARH MP-26-006-021-001/166-A
(BHESANA) 		1726006021NRG24301020230698050 30/10/2023 hariom 1726006021WL058016 hariom 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 hariom NARMADA JHABUA GRAMIN BANK(508515)
308 NARSINGHGARH MP-26-006-021-001/180
(BHESANA) 		1726006021NRG24301020230697914 30/10/2023 arjun 1726006021WL058011 arjun 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 arjun NARMADA JHABUA GRAMIN BANK(508515)
309 NARSINGHGARH MP-26-006-021-001/195
(BHESANA) 		1726006021NRG24301020230697916 30/10/2023 ramnarayan 1726006021WL058011 ramnarayan 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
310 NARSINGHGARH MP-26-006-021-001/2
(BHESANA) 		1726006021NRG24301020230698053 30/10/2023 gokul 1726006021WL058016 gokul 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 gokul NARMADA JHABUA GRAMIN BANK(508515)
311 NARSINGHGARH MP-26-006-021-001/202-A
(BHESANA) 		1726006021NRG24301020230698055 30/10/2023 vishram singh 1726006021WL058016 vishram singh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
312 NARSINGHGARH MP-26-006-021-001/205-B
(BHESANA) 		1726006021NRG24301020230697918 30/10/2023 jagdish 1726006021WL058011 jagdish 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 jagdish NARMADA JHABUA GRAMIN BANK(508515)
313 NARSINGHGARH MP-26-006-021-001/213
(BHESANA) 		1726006021NRG24301020230698058 30/10/2023 chandersingh 1726006021WL058016 chandersingh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
314 NARSINGHGARH MP-26-006-021-001/220
(BHESANA) 		1726006021NRG24301020230697919 30/10/2023 baldev 1726006021WL058011 baldev 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 baldev STATE BANK OF INDIA(508548)
315 NARSINGHGARH MP-26-006-021-001/226
(BHESANA) 		1726006021NRG24301020230697920 30/10/2023 shiv lal 1726006021WL058011 shiv lal 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 shivlal NARMADA JHABUA GRAMIN BANK(508515)
316 NARSINGHGARH MP-26-006-021-001/226-A
(BHESANA) 		1726006021NRG24301020230697923 30/10/2023 Rani 1726006021WL058011 Rani 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 Rani FINCARE SMALL FINANCE BANK LTD(608304)
317 NARSINGHGARH MP-26-006-021-001/226-B
(BHESANA) 		1726006021NRG24301020230697924 30/10/2023 Rajesh 1726006021WL058011 Rajesh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
318 NARSINGHGARH MP-26-006-021-001/227-B
(BHESANA) 		1726006021NRG24301020230698059 30/10/2023 sumer singh 1726006021WL058016 sumer singh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
319 NARSINGHGARH MP-26-006-021-001/229-B
(BHESANA) 		1726006021NRG24301020230698060 30/10/2023 hariom sen 1726006021WL058016 hariom sen 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 hariomsen NARMADA JHABUA GRAMIN BANK(508515)
320 NARSINGHGARH MP-26-006-021-001/229-C
(BHESANA) 		1726006021NRG24301020230698061 30/10/2023 trilokchand sen 1726006021WL058016 trilokchand sen 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 trilokchandsen NARMADA JHABUA GRAMIN BANK(508515)
321 NARSINGHGARH MP-26-006-021-001/24
(BHESANA) 		1726006021NRG24301020230697928 30/10/2023 laxminarayan 1726006021WL058011 laxminarayan 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 laxminarayan STATE BANK OF INDIA(508548)
322 NARSINGHGARH MP-26-006-021-001/240
(BHESANA) 		1726006021NRG24301020230698062 30/10/2023 bhimsingh 1726006021WL058016 bhimsingh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
323 NARSINGHGARH MP-26-006-021-001/25
(BHESANA) 		1726006021NRG24301020230697929 30/10/2023 HARI SINGH 1726006021WL058011 HARI SINGH 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
324 NARSINGHGARH MP-26-006-021-001/260
(BHESANA) 		1726006021NRG24301020230697930 30/10/2023 hajarilal 1726006021WL058011 hajarilal 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
325 NARSINGHGARH MP-26-006-021-001/29
(BHESANA) 		1726006021NRG24301020230697933 30/10/2023 munshilal 1726006021WL058011 munshilal 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 munshilal NARMADA JHABUA GRAMIN BANK(508515)
326 NARSINGHGARH MP-26-006-021-001/301-C
(BHESANA) 		1726006021NRG24301020230698068 30/10/2023 ramnarayan 1726006021WL058016 ramnarayan 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 ramnarayan STATE BANK OF INDIA(508548)
327 NARSINGHGARH MP-26-006-021-001/336-A
(BHESANA) 		1726006021NRG24301020230698070 30/10/2023 somnath 1726006021WL058016 somnath 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 somnath NARMADA JHABUA GRAMIN BANK(508515)
328 NARSINGHGARH MP-26-006-021-001/34
(BHESANA) 		1726006021NRG24301020230698071 30/10/2023 banesingh 1726006021WL058016 banesingh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 banesingh NARMADA JHABUA GRAMIN BANK(508515)
329 NARSINGHGARH MP-26-006-021-001/34-B
(BHESANA) 		1726006021NRG24301020230698073 30/10/2023 CHENSINGH 1726006021WL058016 CHENSINGH 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 NARSINGHGARH MP-26-006-021-001/359-A
(BHESANA) 		1726006021NRG24301020230697936 30/10/2023 chaganlal 1726006021WL058011 chaganlal 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
331 NARSINGHGARH MP-26-006-021-001/359-A
(BHESANA) 		1726006021NRG24301020230697937 30/10/2023 Kamlesh bai 1726006021WL058011 Kamlesh bai 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 Kamleshbai NARMADA JHABUA GRAMIN BANK(508515)
332 NARSINGHGARH MP-26-006-021-001/36
(BHESANA) 		1726006021NRG24301020230697938 30/10/2023 prem narayan 1726006021WL058011 prem narayan 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
333 NARSINGHGARH MP-26-006-021-001/36-A
(BHESANA) 		1726006021NRG24301020230697939 30/10/2023 suresh 1726006021WL058011 suresh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 suresh NARMADA JHABUA GRAMIN BANK(508515)
334 NARSINGHGARH MP-26-006-021-001/381-A
(BHESANA) 		1726006021NRG24301020230697940 30/10/2023 mukesh sharma 1726006021WL058011 mukesh sharma 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 mukeshsharma NARMADA JHABUA GRAMIN BANK(508515)
335 NARSINGHGARH MP-26-006-021-001/383-A
(BHESANA) 		1726006021NRG24301020230697944 30/10/2023 Manju lata 1726006021WL058011 Manju lata 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 Manjulata INDIA POST PAYMENTS BANK LIMITED(508528)
336 NARSINGHGARH MP-26-006-021-001/427-C
(BHESANA) 		1726006021NRG24301020230697947 30/10/2023 banwari 1726006021WL058011 banwari 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 banwari NARMADA JHABUA GRAMIN BANK(508515)
337 NARSINGHGARH MP-26-006-021-001/44-C
(BHESANA) 		1726006021NRG24301020230698075 30/10/2023 hokam kumar 1726006021WL058016 hokam kumar 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 hokamkumar NARMADA JHABUA GRAMIN BANK(508515)
338 NARSINGHGARH MP-26-006-021-001/497-A
(BHESANA) 		1726006021NRG24301020230697952 30/10/2023 meharvan singh 1726006021WL058011 meharvan singh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
339 NARSINGHGARH MP-26-006-021-001/504
(BHESANA) 		1726006021NRG24301020230697954 30/10/2023 girraj 1726006021WL058011 girraj 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 288820819 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49062 49062
340 NARSINGHGARH MP-26-006-074-003/164-A
(LASUDLIYA HAJI) 		1726006074NRG24301020230699799 30/10/2023 riyasat kha 1726006074WL058066 riyasat kha 00697 BKID0MG0325 1326 1326 Processed 08/11/2023 288820819 riyasatkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
341 NARSINGHGARH MP-26-006-036-001/264
(DHANKHEDI) 		1726006036NRG24291020230696982 30/10/2023 Sunil Prajapati 1726006036WL057955 Sunil Prajapati 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 288820819 SunilPrajapati NARMADA JHABUA GRAMIN BANK(508515)
342 NARSINGHGARH MP-26-006-073-002/144
(LASHKARPUR) 		1726006073NRG24301020230697434 30/10/2023 Baldevsingh 1726006073WL057990 Baldevsingh 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 288820819 Baldevsingh NARMADA JHABUA GRAMIN BANK(508515)
343 NARSINGHGARH MP-26-006-073-002/144
(LASHKARPUR) 		1726006073NRG24301020230697435 30/10/2023 Shaitan Bai 1726006073WL057990 Shaitan Bai 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 288820819 ShaitanBai NARMADA JHABUA GRAMIN BANK(508515)
344 NARSINGHGARH MP-26-006-073-002/37
(LASHKARPUR) 		1726006073NRG24301020230697442 30/10/2023 Kesarsingh 1726006073WL057990 Kesarsingh 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 288820819 Kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
345 NARSINGHGARH MP-26-006-073-002/82-A
(LASHKARPUR) 		1726006073NRG24301020230697448 30/10/2023 Reena 1726006073WL057990 Reena 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 288820819 Reena NARMADA JHABUA GRAMIN BANK(508515)
346 NARSINGHGARH MP-26-006-073-003/66-A
(LASHKARPUR) 		1726006073NRG24301020230697452 30/10/2023 BRAJ BAI 1726006073WL057990 BRAJ BAI 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 288820819 BRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
347 NARSINGHGARH MP-26-006-073-003/66-A
(LASHKARPUR) 		1726006073NRG24301020230697451 30/10/2023 Lakhan Singh 1726006073WL057990 Lakhan Singh 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 288820819 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
348 NARSINGHGARH MP-26-006-073-003/85-A
(LASHKARPUR) 		1726006073NRG24301020230697454 30/10/2023 GIRJA MEHAR 1726006073WL057990 GIRJA MEHAR 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 288820819 GIRJAMEHAR BANK OF INDIA(508505)
349 NARSINGHGARH MP-26-006-073-003/85-C
(LASHKARPUR) 		1726006073NRG24301020230697455 30/10/2023 JANAK SINGH 1726006073WL057990 JANAK SINGH 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 288820819 JANAKSINGH BANK OF INDIA(508505)
350 NARSINGHGARH MP-26-006-073-003/85-C
(LASHKARPUR) 		1726006073NRG24301020230697456 30/10/2023 KASHI 1726006073WL057990 KASHI 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 288820819 KASHI INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARSINGHGARH MP-26-006-074-003/184
(LASUDLIYA HAJI) 		1726006074NRG24301020230699802 30/10/2023 mamta bai 1726006074WL058066 mamta bai 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 288820819 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
352 NARSINGHGARH MP-26-006-074-003/197-A
(LASUDLIYA HAJI) 		1726006074NRG24301020230699828 30/10/2023 Sila Bai 1726006074WL058068 Sila Bai 00697 BKID0MG0329 1547 1547 Processed 08/11/2023 288820819 SilaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
353 NARSINGHGARH MP-26-006-070-001/376
(KUDALI) 		1726006070NRG24291020230696869 30/10/2023 ravi Dangi 1726006070WL057947 ravi Dangi 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288820819 raviDangi PUNJAB NATIONAL BANK(508568)
354 NARSINGHGARH MP-26-006-073-001/110
(LASHKARPUR) 		1726006073NRG24301020230697419 30/10/2023 Vishnu 1726006073WL057990 Vishnu 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 288820819 Vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
355 NARSINGHGARH MP-26-006-073-001/111
(LASHKARPUR) 		1726006073NRG24301020230697420 30/10/2023 Manish 1726006073WL057990 Manish 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 288820819 Manish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
356 NARSINGHGARH MP-26-006-073-001/23
(LASHKARPUR) 		1726006073NRG24301020230697423 30/10/2023 Suraj Singh 1726006073WL057990 Suraj Singh 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288820819 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
357 NARSINGHGARH MP-26-006-073-001/23
(LASHKARPUR) 		1726006073NRG24301020230697424 30/10/2023 Suraj Singh 1726006073WL057990 Suraj Singh 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288820819 SurajSingh BANK OF INDIA(508505)
358 NARSINGHGARH MP-26-006-073-001/30
(LASHKARPUR) 		1726006073NRG24301020230697425 30/10/2023 Jwala Prasad 1726006073WL057990 Jwala Prasad 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288820819 JwalaPrasad NARMADA JHABUA GRAMIN BANK(508515)
359 NARSINGHGARH MP-26-006-073-001/77-A
(LASHKARPUR) 		1726006073NRG24301020230697428 30/10/2023 Mohanlal 1726006073WL057990 Mohanlal 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288820819 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
360 NARSINGHGARH MP-26-006-074-003/105-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699823 30/10/2023 vinod 1726006074WL058068 vinod 00697 BKID0MG0335 1547 1547 Processed 08/11/2023 288820819 vinod NARMADA JHABUA GRAMIN BANK(508515)
361 NARSINGHGARH MP-26-006-074-003/144
(LASUDLIYA HAJI) 		1726006074NRG24301020230699795 30/10/2023 RAM SINGH 1726006074WL058066 RAM SINGH 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288820819 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 NARSINGHGARH MP-26-006-074-003/197-A
(LASUDLIYA HAJI) 		1726006074NRG24301020230699827 30/10/2023 SURESH NAGAR 1726006074WL058068 SURESH NAGAR 00697 BKID0MG0335 1547 1547 Processed 08/11/2023 288820819 SURESHNAGAR STATE BANK OF INDIA(508548)
363 NARSINGHGARH MP-26-006-074-003/238-A
(LASUDLIYA HAJI) 		1726006074NRG24301020230699807 30/10/2023 BRAJMOHAN 1726006074WL058066 BRAJMOHAN 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288820819 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
364 NARSINGHGARH MP-26-006-074-003/238-A
(LASUDLIYA HAJI) 		1726006074NRG24301020230699808 30/10/2023 NIRMALA BAI 1726006074WL058066 NIRMALA BAI 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288820819 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARSINGHGARH MP-26-006-074-003/255-B
(LASUDLIYA HAJI) 		1726006074NRG24301020230699809 30/10/2023 lekhraj 1726006074WL058066 lekhraj 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288820819 lekhraj NARMADA JHABUA GRAMIN BANK(508515)
366 NARSINGHGARH MP-26-006-074-003/263-A
(LASUDLIYA HAJI) 		1726006074NRG24301020230699817 30/10/2023 Ramesh Nagar 1726006074WL058067 Ramesh Nagar 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288820819 RameshNagar FINO PAYMENTS BANK LTD(608001)
367 NARSINGHGARH MP-26-006-074-003/263-A
(LASUDLIYA HAJI) 		1726006074NRG24301020230699818 30/10/2023 rukmani bai 1726006074WL058067 rukmani bai 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288820819 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
368 NARSINGHGARH MP-26-006-074-003/287
(LASUDLIYA HAJI) 		1726006074NRG24301020230699819 30/10/2023 Hira lal 1726006074WL058067 Hira lal 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 288820819 Hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
369 NARSINGHGARH MP-26-006-074-003/40
(LASUDLIYA HAJI) 		1726006074NRG24301020230699812 30/10/2023 bhavri bai 1726006074WL058066 bhavri bai 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 288820819 bhavribai NARMADA JHABUA GRAMIN BANK(508515)
370 NARSINGHGARH MP-26-006-074-003/65
(LASUDLIYA HAJI) 		1726006074NRG24301020230699841 30/10/2023 RADHESHYAM 1726006074WL058068 RADHESHYAM 00697 BKID0MG0335 1547 1547 Processed 08/11/2023 288820819 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
371 NARSINGHGARH MP-26-006-040-001/233
(GEHUNKHEDI) 		1726006040NRG24301020230697644 30/10/2023 Mahipal singh 1726006040WL058000 Mahipal singh 00697 BKID0MG0337 1105 1105 Processed 08/11/2023 288820819 Mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
372 NARSINGHGARH MP-26-006-127-002/91
(TIKRIYA) 		1726006127NRG24301020230697613 30/10/2023 hiralal 1726006127WL057997 hiralal 00697 BKID0MG0337 1326 1326 Processed 08/11/2023 288820819 hiralal BANK OF INDIA(508505)
SubTotal 2431 2431
373 NARSINGHGARH MP-26-006-100-001/91-A
(PANIYA) 		1726006100NRG24301020230697516 30/10/2023 mamtabai 1726006100WL057995 mamtabai 00697 BKID0MG0338 1326 1326 Processed 08/11/2023 288820819 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
374 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG24291020230696932 30/10/2023 Bhagwan singh 1726006041WL057949 Bhagwan singh 00697 BKID0MG0364 221 221 Processed 08/11/2023 288820819 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
375 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG24291020230696933 30/10/2023 NORANG BAI 1726006041WL057949 NORANG BAI 00697 BKID0MG0364 221 221 Processed 08/11/2023 288820819 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
376 NARSINGHGARH MP-26-006-070-001/32
(KUDALI) 		1726006070NRG24291020230696860 30/10/2023 ahiya bai 1726006070WL057947 ahiya bai 00697 BKID0MG7001 1326 1326 Processed 08/11/2023 288820819 ahiyabai BANK OF BARODA(606985)
377 NARSINGHGARH MP-26-006-070-001/43
(KUDALI) 		1726006070NRG24291020230696874 30/10/2023 devisingh 1726006070WL057947 devisingh 00697 BKID0MG7001 1326 1326 Processed 08/11/2023 288820819 devisingh NARMADA JHABUA GRAMIN BANK(508515)
378 NARSINGHGARH MP-26-006-070-001/43
(KUDALI) 		1726006070NRG24291020230696875 30/10/2023 devisingh 1726006070WL057947 devisingh 00697 BKID0MG7001 1326 1326 Processed 09/11/2023 288820819 devisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
379 NARSINGHGARH MP-26-006-036-001/82
(DHANKHEDI) 		1726006036NRG24291020230696991 30/10/2023 Mohanlal 1726006036WL057955 Mohanlal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288820819 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 493714 493714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_301023APB_FTO_337680 AXIS BANK UTIB0002518 Pilukhedi 3978
2 NARSINGHGARH MP1726006_301023APB_FTO_337680 Bank of Baroda BARB0BIAORA Biaora 10608
3 NARSINGHGARH MP1726006_301023APB_FTO_337680 Bank of Baroda BARB0VJNSGR Narsinghgarh 11050
4 NARSINGHGARH MP1726006_301023APB_FTO_337680 Bank of India BKID0009952 KHUJNER 1326
5 NARSINGHGARH MP1726006_301023APB_FTO_337680 Bank of India BKID0009953 KURAWAR 95914
6 NARSINGHGARH MP1726006_301023APB_FTO_337680 Bank of India BKID0009955 TALEN 15691
7 NARSINGHGARH MP1726006_301023APB_FTO_337680 Bank of India BKID0009958 NARSINGHGARH 23868
8 NARSINGHGARH MP1726006_301023APB_FTO_337680 Bank of India BKID0009959 BODA 8398
9 NARSINGHGARH MP1726006_301023APB_FTO_337680 Bank of India BKID0009963 BHOJPURIA 22542
10 NARSINGHGARH MP1726006_301023APB_FTO_337680 Canara Bank CNRB0006731 NARSINGHGARH 5304
11 NARSINGHGARH MP1726006_301023APB_FTO_337680 Central Bank Of India CBIN0284741 PACHORE 3978
12 NARSINGHGARH MP1726006_301023APB_FTO_337680 Indian Bank IDIB000P507 PACHORE 5304
13 NARSINGHGARH MP1726006_301023APB_FTO_337680 Punjab National Bank PUNB0293300 PACHORE 2873
14 NARSINGHGARH MP1726006_301023APB_FTO_337680 State Bank of India SBIN0010809 NARSINGHGARH 9503
15 NARSINGHGARH MP1726006_301023APB_FTO_337680 State Bank of India SBIN0012175 PACHORE 7956
16 NARSINGHGARH MP1726006_301023APB_FTO_337680 State Bank of India SBIN0015772 TALEN 17017
17 NARSINGHGARH MP1726006_301023APB_FTO_337680 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 33592
18 NARSINGHGARH MP1726006_301023APB_FTO_337680 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
19 NARSINGHGARH MP1726006_301023APB_FTO_337680 State Bank of India SBIN0030247 IKLERA(TALEN) 22984
20 NARSINGHGARH MP1726006_301023APB_FTO_337680 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 23647
21 NARSINGHGARH MP1726006_301023APB_FTO_337680 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5304
22 NARSINGHGARH MP1726006_301023APB_FTO_337680 State Bank of India SBIN0061128 Boda 884
23 NARSINGHGARH MP1726006_301023APB_FTO_337680 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
24 NARSINGHGARH MP1726006_301023APB_FTO_337680 IDFC Bank IDFB0041411 Kurawar 3315
25 NARSINGHGARH MP1726006_301023APB_FTO_337680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 NARSINGHGARH MP1726006_301023APB_FTO_337680 India Post Payments Bank IPOS0000001 Rajgarh 9724
27 NARSINGHGARH MP1726006_301023APB_FTO_337680 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7956
28 NARSINGHGARH MP1726006_301023APB_FTO_337680 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 9945
29 NARSINGHGARH MP1726006_301023APB_FTO_337680 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 23868
30 NARSINGHGARH MP1726006_301023APB_FTO_337680 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 49062
31 NARSINGHGARH MP1726006_301023APB_FTO_337680 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
32 NARSINGHGARH MP1726006_301023APB_FTO_337680 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 16133
33 NARSINGHGARH MP1726006_301023APB_FTO_337680 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 24531
34 NARSINGHGARH MP1726006_301023APB_FTO_337680 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2431
35 NARSINGHGARH MP1726006_301023APB_FTO_337680 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326
36 NARSINGHGARH MP1726006_301023APB_FTO_337680 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 442
37 NARSINGHGARH MP1726006_301023APB_FTO_337680 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 3978
38 NARSINGHGARH MP1726006_301023APB_FTO_337680 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1326

Download In Excel