Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280623APB_FTO_135469
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-26-006-100-001/340-A
(PANIYA) 		1726006100NRG24280620230411312 28/06/2023 ayodhya bai gurjar 1726006100WL026307 ayodhya bai gurjar 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 702449151 ayodhyabaigurjar BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-039-001/112-A
(GANIYARI) 		1726006039NRG24280620230410963 28/06/2023 sarjan 1726006039WL026278 sarjan 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 702449151 sarjan BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-039-001/171-A
(GANIYARI) 		1726006039NRG24280620230410946 28/06/2023 sanjay 1726006039WL026276 sanjay 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 702449151 sanjay STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-039-001/204-A
(GANIYARI) 		1726006039NRG24280620230410970 28/06/2023 Vinod 1726006039WL026278 Vinod 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 702449151 Vinod BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-039-001/255-B
(GANIYARI) 		1726006039NRG24280620230410949 28/06/2023 sodan singh 1726006039WL026276 sodan singh 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 702449151 sodansingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-039-001/255-C
(GANIYARI) 		1726006039NRG24280620230410950 28/06/2023 devsingh 1726006039WL026276 devsingh 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 702449151 devsingh BANK OF BARODA(606985)
SubTotal 6630 6630
7 NARSINGHGARH MP-26-006-004-001/193-C
(ANWLI) 		1726006004NRG24280620230411509 28/06/2023 Vikash meena 1726006004WL026331 Vikash meena 00048 BKID0009953 1326 1326 Processed 05/07/2023 702449151 Vikashmeena NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-004-001/90
(ANWLI) 		1726006004NRG24280620230411510 28/06/2023 Kanta bai 1726006004WL026331 Kanta bai 00048 BKID0009953 1326 1326 Processed 05/07/2023 702449151 Kantabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-004-001/90
(ANWLI) 		1726006004NRG24280620230411512 28/06/2023 Renuka bai 1726006004WL026331 Renuka bai 00048 BKID0009953 1326 1326 Processed 05/07/2023 702449151 Renukabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-004-002/180-D
(ANWLI) 		1726006004NRG24280620230411516 28/06/2023 Krishnpal singh 1726006004WL026331 Krishnpal singh 00048 BKID0009953 1326 1326 Processed 05/07/2023 702449151 Krishnpalsingh IDFC BANK LIMITED(608117)
11 NARSINGHGARH MP-26-006-048-001/171
(JAMONIYA JOHAR) 		1726006048NRG24280620230411109 28/06/2023 kelash 1726006048WL026290 kelash 00048 BKID0009953 442 442 Processed 05/07/2023 702449151 kelash BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-048-001/171
(JAMONIYA JOHAR) 		1726006048NRG24280620230411110 28/06/2023 Krishna bai 1726006048WL026290 Krishna bai 00048 BKID0009953 442 442 Processed 05/07/2023 702449151 Krishnabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-048-001/212
(JAMONIYA JOHAR) 		1726006048NRG24280620230411113 28/06/2023 Gopal 1726006048WL026290 Gopal 00048 BKID0009953 442 442 Processed 05/07/2023 702449151 Gopal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-048-001/212
(JAMONIYA JOHAR) 		1726006048NRG24280620230411114 28/06/2023 ramkala bai 1726006048WL026290 ramkala bai 00048 BKID0009953 442 442 Processed 05/07/2023 702449151 ramkalabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-048-001/230
(JAMONIYA JOHAR) 		1726006048NRG24280620230411119 28/06/2023 Radheshyam 1726006048WL026290 Radheshyam 00048 BKID0009953 442 442 Processed 05/07/2023 702449151 Radheshyam BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-048-001/234
(JAMONIYA JOHAR) 		1726006048NRG24280620230411120 28/06/2023 Guru prasad 1726006048WL026290 Guru prasad 00048 BKID0009953 442 442 Processed 05/07/2023 702449151 Guruprasad BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-048-001/234
(JAMONIYA JOHAR) 		1726006048NRG24280620230411121 28/06/2023 Susen 1726006048WL026290 Susen 00048 BKID0009953 442 442 Processed 05/07/2023 702449151 Susen BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-048-001/243
(JAMONIYA JOHAR) 		1726006048NRG24280620230411122 28/06/2023 Devendra kumar 1726006048WL026290 Devendra kumar 00048 BKID0009953 442 442 Processed 05/07/2023 702449151 Devendrakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-048-001/243
(JAMONIYA JOHAR) 		1726006048NRG24280620230411123 28/06/2023 Savita bai 1726006048WL026290 Savita bai 00048 BKID0009953 442 442 Processed 05/07/2023 702449151 Savitabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-048-001/263
(JAMONIYA JOHAR) 		1726006048NRG24280620230411127 28/06/2023 Rahul 1726006048WL026290 Rahul 00048 BKID0009953 442 442 Processed 05/07/2023 702449151 Rahul BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-048-001/301
(JAMONIYA JOHAR) 		1726006048NRG24280620230411133 28/06/2023 Davendra choudhary 1726006048WL026290 Davendra choudhary 00048 BKID0009953 442 442 Processed 05/07/2023 702449151 Davendrachoudhary BANK OF BARODA(606985)
22 NARSINGHGARH MP-26-006-048-001/311
(JAMONIYA JOHAR) 		1726006048NRG24280620230411134 28/06/2023 Ram singh 1726006048WL026290 Ram singh 00048 BKID0009953 442 442 Processed 05/07/2023 702449151 Ramsingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-048-001/311
(JAMONIYA JOHAR) 		1726006048NRG24280620230411135 28/06/2023 Sunita bai 1726006048WL026290 Sunita bai 00048 BKID0009953 442 442 Processed 05/07/2023 702449151 Sunitabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-086-001/197-C
(MOYLI KALAN) 		1726006086NRG24280620230410516 28/06/2023 Ansar khan 1726006086WL026247 Ansar khan 00048 BKID0009953 1326 1326 Processed 05/07/2023 702449151 Ansarkhan BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-086-001/198-A
(MOYLI KALAN) 		1726006086NRG24280620230410518 28/06/2023 Arif khan 1726006086WL026247 Arif khan 00048 BKID0009953 1326 1326 Processed 05/07/2023 702449151 Arifkhan BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-086-001/225
(MOYLI KALAN) 		1726006086NRG24280620230410520 28/06/2023 ushman kha 1726006086WL026247 ushman kha 00048 BKID0009953 1326 1326 Processed 05/07/2023 702449151 ushmankha BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-086-001/391
(MOYLI KALAN) 		1726006086NRG24280620230410522 28/06/2023 yakub 1726006086WL026247 yakub 00048 BKID0009953 1326 1326 Processed 05/07/2023 702449151 yakub BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-086-001/480-B
(MOYLI KALAN) 		1726006086NRG24280620230410523 28/06/2023 Inamulla 1726006086WL026247 Inamulla 00048 BKID0009953 1326 1326 Processed 05/07/2023 702449151 Inamulla BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-086-001/481-A
(MOYLI KALAN) 		1726006086NRG24280620230410524 28/06/2023 NASREEN BEE 1726006086WL026247 NASREEN BEE 00048 BKID0009953 1326 1326 Processed 05/07/2023 702449151 NASREENBEE BANK OF INDIA(508505)
SubTotal 19006 19006
30 NARSINGHGARH MP-26-006-009-001/108
(Bamorasukha) 		1726006009NRG24280620230413275 28/06/2023 pratap singh 1726006009WL026430 pratap singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 pratapsingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-114-001/158
(ROSLA) 		1726006114NRG24280620230410794 28/06/2023 radheshyam 1726006114WL026255 radheshyam 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 radheshyam BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-114-001/163
(ROSLA) 		1726006114NRG24280620230410797 28/06/2023 prabhu lal 1726006114WL026255 prabhu lal 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 prabhulal BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-114-001/344-B
(ROSLA) 		1726006114NRG24280620230410806 28/06/2023 mahesh kumar 1726006114WL026255 mahesh kumar 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 maheshkumar BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-114-001/346-B
(ROSLA) 		1726006114NRG24280620230410810 28/06/2023 nandan singh 1726006114WL026255 nandan singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 nandansingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-114-001/359-A
(ROSLA) 		1726006114NRG24280620230410812 28/06/2023 dinesh 1726006114WL026255 dinesh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 dinesh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-114-001/364-D
(ROSLA) 		1726006114NRG24280620230410817 28/06/2023 yasho vardhan singh 1726006114WL026255 yasho vardhan singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 yashovardhansingh INDUSIND BANK(607189)
37 NARSINGHGARH MP-26-006-127-001/10
(TIKRIYA) 		1726006127NRG24270620230410059 28/06/2023 munsilal 1726006127WL026216 munsilal 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 munsilal BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-127-001/16
(TIKRIYA) 		1726006127NRG24270620230410061 28/06/2023 ramparsad 1726006127WL026216 ramparsad 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 ramparsad BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-127-001/2
(TIKRIYA) 		1726006127NRG24270620230410062 28/06/2023 KOMAL BAI 1726006127WL026216 KOMAL BAI 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 KOMALBAI BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-127-001/2
(TIKRIYA) 		1726006127NRG24270620230410063 28/06/2023 Purusottam 1726006127WL026216 Purusottam 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 Purusottam INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-127-001/80-A
(TIKRIYA) 		1726006127NRG24270620230410064 28/06/2023 kumer singh 1726006127WL026216 kumer singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 kumersingh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-127-001/80-A
(TIKRIYA) 		1726006127NRG24270620230410065 28/06/2023 laxmi bai yadav 1726006127WL026216 laxmi bai yadav 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 laxmibaiyadav BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-127-001/90
(TIKRIYA) 		1726006127NRG24270620230410066 28/06/2023 Dulichand 1726006127WL026216 Dulichand 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 Dulichand BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-127-001/90
(TIKRIYA) 		1726006127NRG24270620230410067 28/06/2023 vidhya bai 1726006127WL026216 vidhya bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 vidhyabai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-127-001/97
(TIKRIYA) 		1726006127NRG24270620230410068 28/06/2023 mukesh yadav 1726006127WL026216 mukesh yadav 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 mukeshyadav BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-127-001/97
(TIKRIYA) 		1726006127NRG24270620230410069 28/06/2023 sanju bai 1726006127WL026216 sanju bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 sanjubai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-127-001/99
(TIKRIYA) 		1726006127NRG24270620230410070 28/06/2023 lokesh yaday 1726006127WL026216 lokesh yaday 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 lokeshyaday STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-127-002/140
(TIKRIYA) 		1726006127NRG24270620230410073 28/06/2023 MANU BAI 1726006127WL026216 MANU BAI 00048 BKID0009955 1105 1105 Processed 05/07/2023 702449151 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-127-002/140
(TIKRIYA) 		1726006127NRG24270620230410072 28/06/2023 sajjan 1726006127WL026216 sajjan 00048 BKID0009955 1105 1105 Processed 05/07/2023 702449151 sajjan BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-127-002/167
(TIKRIYA) 		1726006127NRG24270620230410075 28/06/2023 babita 1726006127WL026216 babita 00048 BKID0009955 1105 1105 Processed 05/07/2023 702449151 babita INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-127-002/167
(TIKRIYA) 		1726006127NRG24270620230410074 28/06/2023 Nirmal singh 1726006127WL026216 Nirmal singh 00048 BKID0009955 1105 1105 Processed 05/07/2023 702449151 Nirmalsingh NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-127-002/50-A
(TIKRIYA) 		1726006127NRG24270620230410077 28/06/2023 Bhuri bai 1726006127WL026216 Bhuri bai 00048 BKID0009955 1105 1105 Processed 05/07/2023 702449151 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-127-002/50-A
(TIKRIYA) 		1726006127NRG24270620230410078 28/06/2023 manoharlal 1726006127WL026216 manoharlal 00048 BKID0009955 1105 1105 Processed 05/07/2023 702449151 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-127-002/50-A
(TIKRIYA) 		1726006127NRG24270620230410076 28/06/2023 vijendar singh 1726006127WL026216 vijendar singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 vijendarsingh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-127-002/50-B
(TIKRIYA) 		1726006127NRG24270620230410080 28/06/2023 kavita bai 1726006127WL026216 kavita bai 00048 BKID0009955 1105 1105 Rejected 05/07/2023 702449151 Aadhaar Number not Mapped to Account Number
56 NARSINGHGARH MP-26-006-127-002/50-B
(TIKRIYA) 		1726006127NRG24270620230410079 28/06/2023 rajendra singh 1726006127WL026216 rajendra singh 00048 BKID0009955 1105 1105 Processed 05/07/2023 702449151 rajendrasingh BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-127-002/71
(TIKRIYA) 		1726006127NRG24280620230411265 28/06/2023 Ashisj 1726006127WL026302 Ashisj 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 Ashisj BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-127-002/71
(TIKRIYA) 		1726006127NRG24280620230411264 28/06/2023 jasoda bai 1726006127WL026302 jasoda bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 jasodabai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-127-002/71
(TIKRIYA) 		1726006127NRG24280620230411263 28/06/2023 shankar lal 1726006127WL026302 shankar lal 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 shankarlal BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-127-002/83
(TIKRIYA) 		1726006127NRG24270620230410081 28/06/2023 dalu bai 1726006127WL026216 dalu bai 00048 BKID0009955 1105 1105 Processed 05/07/2023 702449151 dalubai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-127-003/53
(TIKRIYA) 		1726006127NRG24270620230410083 28/06/2023 bhagwati 1726006127WL026216 bhagwati 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 bhagwati BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-127-003/53
(TIKRIYA) 		1726006127NRG24270620230410082 28/06/2023 naran singh 1726006127WL026216 naran singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 naransingh NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-127-003/63
(TIKRIYA) 		1726006127NRG24270620230410084 28/06/2023 muni bai 1726006127WL026216 muni bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 munibai BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-127-003/63
(TIKRIYA) 		1726006127NRG24270620230410085 28/06/2023 omprakash 1726006127WL026216 omprakash 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 omprakash BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-127-003/8
(TIKRIYA) 		1726006127NRG24270620230410087 28/06/2023 chanda bai 1726006127WL026216 chanda bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 chandabai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-127-003/8
(TIKRIYA) 		1726006127NRG24270620230410086 28/06/2023 rajesh 1726006127WL026216 rajesh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702449151 rajesh BANK OF INDIA(508505)
SubTotal 47073 47073
67 NARSINGHGARH MP-26-006-039-001/112-B
(GANIYARI) 		1726006039NRG24280620230410965 28/06/2023 bhuri bai 1726006039WL026278 bhuri bai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702449151 bhuribai BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-039-001/276-A
(GANIYARI) 		1726006039NRG24280620230410958 28/06/2023 ramcharan 1726006039WL026277 ramcharan 00048 BKID0009958 1326 1326 Processed 05/07/2023 702449151 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-039-001/276-B
(GANIYARI) 		1726006039NRG24280620230410960 28/06/2023 manish 1726006039WL026277 manish 00048 BKID0009958 1326 1326 Processed 05/07/2023 702449151 manish BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-048-001/162
(JAMONIYA JOHAR) 		1726006048NRG24280620230411107 28/06/2023 anil kumar 1726006048WL026290 anil kumar 00048 BKID0009958 442 442 Processed 05/07/2023 702449151 anilkumar STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-048-001/200
(JAMONIYA JOHAR) 		1726006048NRG24280620230411111 28/06/2023 Yogesh 1726006048WL026290 Yogesh 00048 BKID0009958 442 442 Processed 05/07/2023 702449151 Yogesh BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-048-001/201
(JAMONIYA JOHAR) 		1726006048NRG24280620230411112 28/06/2023 chandrashaker 1726006048WL026290 chandrashaker 00048 BKID0009958 442 442 Processed 05/07/2023 702449151 chandrashaker BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-048-001/256
(JAMONIYA JOHAR) 		1726006048NRG24280620230411124 28/06/2023 bishnu prasad 1726006048WL026290 bishnu prasad 00048 BKID0009958 442 442 Processed 05/07/2023 702449151 bishnuprasad BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-048-001/272-A
(JAMONIYA JOHAR) 		1726006048NRG24280620230411128 28/06/2023 Kamal 1726006048WL026290 Kamal 00048 BKID0009958 442 442 Processed 05/07/2023 702449151 Kamal BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-048-001/468
(JAMONIYA JOHAR) 		1726006048NRG24280620230411150 28/06/2023 sanjay nagar 1726006048WL026290 sanjay nagar 00048 BKID0009958 442 442 Processed 05/07/2023 702449151 sanjaynagar BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-048-001/493
(JAMONIYA JOHAR) 		1726006048NRG24280620230411161 28/06/2023 manohar nagar 1726006048WL026290 manohar nagar 00048 BKID0009958 442 442 Processed 05/07/2023 702449151 manoharnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 NARSINGHGARH MP-26-006-048-001/494
(JAMONIYA JOHAR) 		1726006048NRG24280620230411162 28/06/2023 kishore kumar nagar 1726006048WL026290 kishore kumar nagar 00048 BKID0009958 442 442 Processed 05/07/2023 702449151 kishorekumarnagar STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-106-001/240
(PIPLIYA BIRAM) 		1726006106NRG24280620230410870 28/06/2023 pintu rajput 1726006106WL026265 pintu rajput 00048 BKID0009958 1326 1326 Processed 05/07/2023 702449151 pinturajput BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-133-008/100-A
(VIJAYGARH) 		1726006133NRG24280620230410469 28/06/2023 MUKESH 1726006133WL026240 MUKESH 00048 BKID0009958 1326 1326 Processed 05/07/2023 702449151 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-133-008/11-B
(VIJAYGARH) 		1726006133NRG24280620230410475 28/06/2023 ramkali bai 1726006133WL026240 ramkali bai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702449151 ramkalibai BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-133-008/11-B
(VIJAYGARH) 		1726006133NRG24280620230410474 28/06/2023 VISHNU PRASAD 1726006133WL026240 VISHNU PRASAD 00048 BKID0009958 1326 1326 Processed 05/07/2023 702449151 VISHNUPRASAD BANK OF BARODA(606985)
82 NARSINGHGARH MP-26-006-133-008/12-A
(VIJAYGARH) 		1726006133NRG24280620230410478 28/06/2023 UMRAO BAI 1726006133WL026240 UMRAO BAI 00048 BKID0009958 1326 1326 Processed 05/07/2023 702449151 UMRAOBAI BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-133-008/12-C
(VIJAYGARH) 		1726006133NRG24280620230410481 28/06/2023 REKHA BAI 1726006133WL026240 REKHA BAI 00048 BKID0009958 1326 1326 Processed 05/07/2023 702449151 REKHABAI BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-133-008/53
(VIJAYGARH) 		1726006133NRG24280620230410486 28/06/2023 SHUSILA BAI 1726006133WL026240 SHUSILA BAI 00048 BKID0009958 1326 1326 Processed 05/07/2023 702449151 SHUSILABAI BANK OF INDIA(508505)
SubTotal 16796 16796
85 NARSINGHGARH MP-26-006-009-001/226-A
(Bamorasukha) 		1726006009NRG24280620230413279 28/06/2023 Sangeeta Bai 1726006009WL026430 Sangeeta Bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSINGHGARH MP-26-006-009-001/226-C
(Bamorasukha) 		1726006009NRG24280620230413280 28/06/2023 Raghunandan 1726006009WL026430 Raghunandan 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 Raghunandan BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-062-001/111-B
(KARONDI) 		1726006062NRG24280620230411473 28/06/2023 MANMOHAN 1726006062WL026326 MANMOHAN 00048 BKID0009959 3094 3094 Processed 05/07/2023 702449151 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSINGHGARH MP-26-006-062-001/188
(KARONDI) 		1726006062NRG24280620230411475 28/06/2023 Sapna 1726006062WL026326 Sapna 00048 BKID0009959 3094 3094 Processed 05/07/2023 702449151 Sapna BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-062-001/48
(KARONDI) 		1726006062NRG24280620230411477 28/06/2023 Menika Bai 1726006062WL026326 Menika Bai 00048 BKID0009959 3094 3094 Processed 05/07/2023 702449151 MenikaBai BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-062-001/48
(KARONDI) 		1726006062NRG24280620230411476 28/06/2023 Padma bai 1726006062WL026326 Padma bai 00048 BKID0009959 3094 3094 Rejected 05/07/2023 702449151 Aadhaar Number not Mapped to Account Number
91 NARSINGHGARH MP-26-006-062-001/92
(KARONDI) 		1726006062NRG24280620230411480 28/06/2023 mahesh 1726006062WL026326 mahesh 00048 BKID0009959 3094 3094 Processed 05/07/2023 702449151 mahesh BANK OF BARODA(606985)
92 NARSINGHGARH MP-26-006-062-001/92
(KARONDI) 		1726006062NRG24280620230411481 28/06/2023 sita 1726006062WL026326 sita 00048 BKID0009959 3094 3094 Processed 05/07/2023 702449151 sita BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-106-001/118-A
(PIPLIYA BIRAM) 		1726006106NRG24280620230410839 28/06/2023 mora bai 1726006106WL026265 mora bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 morabai BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-106-001/118-B
(PIPLIYA BIRAM) 		1726006106NRG24280620230410840 28/06/2023 pawan singh 1726006106WL026265 pawan singh 00048 BKID0009959 1105 1105 Processed 05/07/2023 702449151 pawansingh BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-106-001/181
(PIPLIYA BIRAM) 		1726006106NRG24280620230410846 28/06/2023 jashoda bai 1726006106WL026265 jashoda bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 jashodabai BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-106-001/181
(PIPLIYA BIRAM) 		1726006106NRG24280620230410847 28/06/2023 Shubham 1726006106WL026265 Shubham 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 Shubham BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-106-001/182-B
(PIPLIYA BIRAM) 		1726006106NRG24280620230410848 28/06/2023 bhagwan singh 1726006106WL026265 bhagwan singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 bhagwansingh BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-106-001/182-B
(PIPLIYA BIRAM) 		1726006106NRG24280620230410849 28/06/2023 pooja bai 1726006106WL026265 pooja bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 poojabai BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-106-001/214
(PIPLIYA BIRAM) 		1726006106NRG24280620230410851 28/06/2023 ram singh 1726006106WL026265 ram singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 ramsingh BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-106-001/215
(PIPLIYA BIRAM) 		1726006106NRG24280620230410855 28/06/2023 hira bai 1726006106WL026265 hira bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 hirabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 NARSINGHGARH MP-26-006-106-001/215-C
(PIPLIYA BIRAM) 		1726006106NRG24280620230410857 28/06/2023 dharmendra 1726006106WL026265 dharmendra 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSINGHGARH MP-26-006-106-001/215-C
(PIPLIYA BIRAM) 		1726006106NRG24280620230410858 28/06/2023 shobha 1726006106WL026265 shobha 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 shobha BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-106-001/224
(PIPLIYA BIRAM) 		1726006106NRG24280620230410860 28/06/2023 rajesh kumar 1726006106WL026265 rajesh kumar 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 rajeshkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
104 NARSINGHGARH MP-26-006-106-001/224
(PIPLIYA BIRAM) 		1726006106NRG24280620230410861 28/06/2023 Rekha 1726006106WL026265 Rekha 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSINGHGARH MP-26-006-106-001/229
(PIPLIYA BIRAM) 		1726006106NRG24280620230410862 28/06/2023 gajendra singh 1726006106WL026265 gajendra singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 gajendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
106 NARSINGHGARH MP-26-006-106-001/229
(PIPLIYA BIRAM) 		1726006106NRG24280620230410863 28/06/2023 gaytri bai 1726006106WL026265 gaytri bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSINGHGARH MP-26-006-106-001/233
(PIPLIYA BIRAM) 		1726006106NRG24280620230410864 28/06/2023 shiv singh 1726006106WL026265 shiv singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 shivsingh BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-106-001/233-A
(PIPLIYA BIRAM) 		1726006106NRG24280620230410866 28/06/2023 kiran bai 1726006106WL026265 kiran bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 kiranbai BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-106-001/235
(PIPLIYA BIRAM) 		1726006106NRG24280620230410867 28/06/2023 kamal singh 1726006106WL026265 kamal singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-106-001/235
(PIPLIYA BIRAM) 		1726006106NRG24280620230410868 28/06/2023 radheshyam 1726006106WL026265 radheshyam 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 radheshyam BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-106-001/240
(PIPLIYA BIRAM) 		1726006106NRG24280620230410869 28/06/2023 chandar singh 1726006106WL026265 chandar singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 chandarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
112 NARSINGHGARH MP-26-006-106-001/240-A
(PIPLIYA BIRAM) 		1726006106NRG24280620230410871 28/06/2023 pawan 1726006106WL026265 pawan 00048 BKID0009959 1105 1105 Processed 05/07/2023 702449151 pawan BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-106-001/247
(PIPLIYA BIRAM) 		1726006106NRG24280620230410874 28/06/2023 prem bai 1726006106WL026265 prem bai 00048 BKID0009959 1326 1326 Rejected 05/07/2023 702449151 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 NARSINGHGARH MP-26-006-106-001/247-A
(PIPLIYA BIRAM) 		1726006106NRG24280620230410875 28/06/2023 rup singh 1726006106WL026265 rup singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 rupsingh BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-106-001/247-A
(PIPLIYA BIRAM) 		1726006106NRG24280620230410876 28/06/2023 seema bai 1726006106WL026265 seema bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 seemabai BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-106-001/247-A
(PIPLIYA BIRAM) 		1726006106NRG24280620230410877 28/06/2023 sunil 1726006106WL026265 sunil 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 sunil BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-106-001/251
(PIPLIYA BIRAM) 		1726006106NRG24280620230410878 28/06/2023 Devnarayan 1726006106WL026265 Devnarayan 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 Devnarayan BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-106-001/251
(PIPLIYA BIRAM) 		1726006106NRG24280620230410879 28/06/2023 Sodar bai 1726006106WL026265 Sodar bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 Sodarbai INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSINGHGARH MP-26-006-106-001/258
(PIPLIYA BIRAM) 		1726006106NRG24280620230410881 28/06/2023 narayan singh 1726006106WL026265 narayan singh 00048 BKID0009959 1105 1105 Processed 05/07/2023 702449151 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
120 NARSINGHGARH MP-26-006-106-001/260-D
(PIPLIYA BIRAM) 		1726006106NRG24280620230410882 28/06/2023 krishna bai 1726006106WL026265 krishna bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 krishnabai BANK OF INDIA(508505)
121 NARSINGHGARH MP-26-006-106-001/274-B
(PIPLIYA BIRAM) 		1726006106NRG24280620230410886 28/06/2023 Bhagwan singh 1726006106WL026265 Bhagwan singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 Bhagwansingh BANK OF INDIA(508505)
122 NARSINGHGARH MP-26-006-106-001/274-C
(PIPLIYA BIRAM) 		1726006106NRG24280620230410888 28/06/2023 Shyam singh 1726006106WL026265 Shyam singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 Shyamsingh BANK OF INDIA(508505)
123 NARSINGHGARH MP-26-006-106-001/275-B
(PIPLIYA BIRAM) 		1726006106NRG24280620230410890 28/06/2023 ganga prashad 1726006106WL026265 ganga prashad 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 gangaprashad BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-106-001/314
(PIPLIYA BIRAM) 		1726006106NRG24280620230410892 28/06/2023 Rajesh 1726006106WL026265 Rajesh 00048 BKID0009959 1105 1105 Processed 05/07/2023 702449151 Rajesh BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-106-001/85
(PIPLIYA BIRAM) 		1726006106NRG24280620230410894 28/06/2023 kanta bai 1726006106WL026265 kanta bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 kantabai BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-106-001/85
(PIPLIYA BIRAM) 		1726006106NRG24280620230410893 28/06/2023 prem singh 1726006106WL026265 prem singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 premsingh BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-114-001/133
(ROSLA) 		1726006114NRG24280620230410790 28/06/2023 seetaram 1726006114WL026255 seetaram 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 seetaram BANK OF INDIA(508505)
128 NARSINGHGARH MP-26-006-114-001/158
(ROSLA) 		1726006114NRG24280620230410795 28/06/2023 Kanta bai 1726006114WL026255 Kanta bai 00048 BKID0009959 1326 1326 Rejected 05/07/2023 702449151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 NARSINGHGARH MP-26-006-114-001/158
(ROSLA) 		1726006114NRG24280620230410796 28/06/2023 pinky 1726006114WL026255 pinky 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 pinky BANK OF INDIA(508505)
130 NARSINGHGARH MP-26-006-114-001/280
(ROSLA) 		1726006114NRG24280620230410800 28/06/2023 kanku bai 1726006114WL026255 kanku bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 kankubai BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-114-001/289-A
(ROSLA) 		1726006114NRG24280620230410801 28/06/2023 rambabu 1726006114WL026255 rambabu 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 rambabu BANK OF INDIA(508505)
132 NARSINGHGARH MP-26-006-114-001/297-A
(ROSLA) 		1726006114NRG24280620230410804 28/06/2023 santosh bai 1726006114WL026255 santosh bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 santoshbai BANK OF INDIA(508505)
133 NARSINGHGARH MP-26-006-114-001/344-B
(ROSLA) 		1726006114NRG24280620230410807 28/06/2023 surksha 1726006114WL026255 surksha 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 surksha BANK OF INDIA(508505)
134 NARSINGHGARH MP-26-006-114-001/346-A
(ROSLA) 		1726006114NRG24280620230410809 28/06/2023 anita bai 1726006114WL026255 anita bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 anitabai BANK OF INDIA(508505)
135 NARSINGHGARH MP-26-006-114-001/346-A
(ROSLA) 		1726006114NRG24280620230410808 28/06/2023 kanheyya lal 1726006114WL026255 kanheyya lal 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 kanheyyalal BANK OF INDIA(508505)
136 NARSINGHGARH MP-26-006-114-001/359-B
(ROSLA) 		1726006114NRG24280620230410814 28/06/2023 deepak 1726006114WL026255 deepak 00048 BKID0009959 1326 1326 Processed 05/07/2023 702449151 deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78676 78676
137 NARSINGHGARH MP-26-006-062-001/48-B
(KARONDI) 		1726006062NRG24280620230411479 28/06/2023 Rashi 1726006062WL026326 Rashi 00048 BKID0009963 3094 3094 Processed 05/07/2023 702449151 Rashi BANK OF INDIA(508505)
138 NARSINGHGARH MP-26-006-100-001/134-A
(PANIYA) 		1726006100NRG24280620230411289 28/06/2023 MOHAN BAI 1726006100WL026305 MOHAN BAI 00048 BKID0009963 2431 2431 Processed 05/07/2023 702449151 MOHANBAI BANK OF INDIA(508505)
139 NARSINGHGARH MP-26-006-100-001/245-A
(PANIYA) 		1726006100NRG24280620230411292 28/06/2023 BABLI BAI 1726006100WL026306 BABLI BAI 00048 BKID0009963 1326 1326 Processed 05/07/2023 702449151 BABLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARSINGHGARH MP-26-006-100-001/263
(PANIYA) 		1726006100NRG24280620230411322 28/06/2023 RAMCHANDR 1726006100WL026309 RAMCHANDR 00048 BKID0009963 2431 2431 Processed 05/07/2023 702449151 RAMCHANDR BANK OF INDIA(508505)
141 NARSINGHGARH MP-26-006-100-001/320
(PANIYA) 		1726006100NRG24280620230411309 28/06/2023 Mathuralal 1726006100WL026307 Mathuralal 00048 BKID0009963 1326 1326 Processed 05/07/2023 702449151 Mathuralal STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-100-001/340-A
(PANIYA) 		1726006100NRG24280620230411311 28/06/2023 mangilal 1726006100WL026307 mangilal 00048 BKID0009963 1326 1326 Processed 05/07/2023 702449151 mangilal BANK OF INDIA(508505)
143 NARSINGHGARH MP-26-006-100-001/343-A
(PANIYA) 		1726006100NRG24280620230411314 28/06/2023 SHANTI BAI 1726006100WL026307 SHANTI BAI 00048 BKID0009963 1326 1326 Processed 05/07/2023 702449151 SHANTIBAI BANK OF INDIA(508505)
SubTotal 13260 13260
144 NARSINGHGARH MP-26-006-114-001/380-A
(ROSLA) 		1726006114NRG24280620230410819 28/06/2023 rachna 1726006114WL026255 rachna 00048 BKID0009968 1326 1326 Processed 05/07/2023 702449151 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
145 NARSINGHGARH MP-26-006-009-001/226-A
(Bamorasukha) 		1726006009NRG24280620230413278 28/06/2023 Badrilal 1726006009WL026430 Badrilal 00078 CNRB0004756 1326 1326 Processed 05/07/2023 702449151 Badrilal CANARA BANK(508532)
SubTotal 1326 1326
146 NARSINGHGARH MP-26-006-133-001/48-B
(VIJAYGARH) 		1726006133NRG24280620230410462 28/06/2023 RAMBABOO 1726006133WL026240 RAMBABOO 00078 CNRB0006731 1326 1326 Processed 05/07/2023 702449151 RAMBABOO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 NARSINGHGARH MP-26-006-100-001/212-A
(PANIYA) 		1726006100NRG24280620230411306 28/06/2023 SAVITA CHOUHAN 1726006100WL026307 SAVITA CHOUHAN 00089 CBIN0280733 1326 1326 Processed 05/07/2023 702449151 SAVITACHOUHAN UCO BANK(607066)
SubTotal 1326 1326
148 NARSINGHGARH MP-26-006-100-001/320
(PANIYA) 		1726006100NRG24280620230411310 28/06/2023 maya bai 1726006100WL026307 maya bai 00089 CBIN0284741 1326 1326 Processed 05/07/2023 702449151 mayabai CENTRAL BANK OF INDIA(607115)
149 NARSINGHGARH MP-26-006-106-001/214
(PIPLIYA BIRAM) 		1726006106NRG24280620230410853 28/06/2023 babita bai 1726006106WL026265 babita bai 00089 CBIN0284741 1326 1326 Processed 05/07/2023 702449151 babitabai CENTRAL BANK OF INDIA(607115)
150 NARSINGHGARH MP-26-006-106-001/214
(PIPLIYA BIRAM) 		1726006106NRG24280620230410852 28/06/2023 mahendra singh 1726006106WL026265 mahendra singh 00089 CBIN0284741 1326 1326 Processed 05/07/2023 702449151 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
151 NARSINGHGARH MP-26-006-100-001/212
(PANIYA) 		1726006100NRG24280620230411304 28/06/2023 LAXMI BAI TAILOR 1726006100WL026307 LAXMI BAI TAILOR 00176 IDIB000P507 1326 1326 Processed 06/07/2023 702449151 LAXMIBAITAILOR INDIAN BANK(607105)
152 NARSINGHGARH MP-26-006-100-001/264-A
(PANIYA) 		1726006100NRG24280620230411293 28/06/2023 NEHA NAGAR 1726006100WL026306 NEHA NAGAR 00176 IDIB000P507 1326 1326 Processed 06/07/2023 702449151 NEHANAGAR INDIAN BANK(607105)
153 NARSINGHGARH MP-26-006-100-001/316-A
(PANIYA) 		1726006100NRG24280620230411307 28/06/2023 PRAHALADSINGH 1726006100WL026307 PRAHALADSINGH 00176 IDIB000P507 1326 1326 Processed 05/07/2023 702449151 PRAHALADSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
154 NARSINGHGARH MP-26-006-100-001/340-B
(PANIYA) 		1726006100NRG24280620230411294 28/06/2023 dhirap singh 1726006100WL026306 dhirap singh 00176 IDIB000P507 1326 1326 Processed 06/07/2023 702449151 dhirapsingh INDIAN BANK(607105)
155 NARSINGHGARH MP-26-006-100-001/340-B
(PANIYA) 		1726006100NRG24280620230411295 28/06/2023 jasoda gurjar 1726006100WL026306 jasoda gurjar 00176 IDIB000P507 1326 1326 Processed 06/07/2023 702449151 jasodagurjar INDIAN BANK(607105)
156 NARSINGHGARH MP-26-006-100-001/343-A
(PANIYA) 		1726006100NRG24280620230411313 28/06/2023 SHYAM 1726006100WL026307 SHYAM 00176 IDIB000P507 1326 1326 Processed 06/07/2023 702449151 SHYAM INDIAN BANK(607105)
157 NARSINGHGARH MP-26-006-100-001/396-A
(PANIYA) 		1726006100NRG24280620230411296 28/06/2023 Laxmichand Nagar 1726006100WL026306 Laxmichand Nagar 00176 IDIB000P507 1326 1326 Processed 06/07/2023 702449151 LaxmichandNagar INDIAN BANK(607105)
158 NARSINGHGARH MP-26-006-100-001/454-A
(PANIYA) 		1726006100NRG24280620230411297 28/06/2023 ramesh nagar 1726006100WL026306 ramesh nagar 00176 IDIB000P507 1326 1326 Processed 06/07/2023 702449151 rameshnagar INDIAN BANK(607105)
159 NARSINGHGARH MP-26-006-100-001/454-A
(PANIYA) 		1726006100NRG24280620230411298 28/06/2023 santosh bai 1726006100WL026306 santosh bai 00176 IDIB000P507 1326 1326 Processed 06/07/2023 702449151 santoshbai INDIAN BANK(607105)
160 NARSINGHGARH MP-26-006-106-001/251-A
(PIPLIYA BIRAM) 		1726006106NRG24280620230410880 28/06/2023 Bhupendra Rajput 1726006106WL026265 Bhupendra Rajput 00176 IDIB000P507 1326 1326 Processed 06/07/2023 702449151 BhupendraRajput INDIAN BANK(607105)
SubTotal 13260 13260
161 NARSINGHGARH MP-26-006-100-001/240
(PANIYA) 		1726006100NRG24280620230411324 28/06/2023 Ramchandra 1726006100WL026310 Ramchandra 00354 PUNB0293300 2431 2431 Processed 05/07/2023 702449151 Ramchandra PUNJAB NATIONAL BANK(508568)
162 NARSINGHGARH MP-26-006-100-001/305-A
(PANIYA) 		1726006100NRG24280620230411319 28/06/2023 ANITA 1726006100WL026308 ANITA 00354 PUNB0293300 2431 2431 Processed 05/07/2023 702449151 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
163 NARSINGHGARH MP-26-006-004-001/90
(ANWLI) 		1726006004NRG24280620230411511 28/06/2023 ashok 1726006004WL026331 ashok 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702449151 ashok STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-048-001/214
(JAMONIYA JOHAR) 		1726006048NRG24280620230411115 28/06/2023 Mohan lal 1726006048WL026290 Mohan lal 00415 SBIN0010809 442 442 Processed 05/07/2023 702449151 Mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
165 NARSINGHGARH MP-26-006-048-001/284
(JAMONIYA JOHAR) 		1726006048NRG24280620230411132 28/06/2023 Thakur prasad 1726006048WL026290 Thakur prasad 00415 SBIN0010809 442 442 Processed 05/07/2023 702449151 Thakurprasad STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-048-001/391
(JAMONIYA JOHAR) 		1726006048NRG24280620230411139 28/06/2023 Radheshyam 1726006048WL026290 Radheshyam 00415 SBIN0010809 442 442 Processed 05/07/2023 702449151 Radheshyam BANK OF INDIA(508505)
167 NARSINGHGARH MP-26-006-048-001/404
(JAMONIYA JOHAR) 		1726006048NRG24280620230411143 28/06/2023 reena sen 1726006048WL026290 reena sen 00415 SBIN0010809 442 442 Processed 05/07/2023 702449151 reenasen STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-048-001/475
(JAMONIYA JOHAR) 		1726006048NRG24280620230411152 28/06/2023 manish 1726006048WL026290 manish 00415 SBIN0010809 442 442 Processed 05/07/2023 702449151 manish FINO PAYMENTS BANK LTD(608001)
169 NARSINGHGARH MP-26-006-048-001/492
(JAMONIYA JOHAR) 		1726006048NRG24280620230411159 28/06/2023 Kamal kumar dhangar 1726006048WL026290 Kamal kumar dhangar 00415 SBIN0010809 442 442 Processed 05/07/2023 702449151 Kamalkumardhangar BANK OF BARODA(606985)
170 NARSINGHGARH MP-26-006-133-001/15
(VIJAYGARH) 		1726006133NRG24280620230410461 28/06/2023 OMPRAKASH KUSHWAH 1726006133WL026240 OMPRAKASH KUSHWAH 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702449151 OMPRAKASHKUSHWAH STATE BANK OF INDIA(508548)
171 NARSINGHGARH MP-26-006-133-003/51-B
(VIJAYGARH) 		1726006133NRG24280620230412694 28/06/2023 Ramniwas Meena 1726006133WL026382 Ramniwas Meena 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702449151 RamniwasMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
172 NARSINGHGARH MP-26-006-100-001/134-A
(PANIYA) 		1726006100NRG24280620230411290 28/06/2023 seema bai 1726006100WL026305 seema bai 00415 SBIN0012175 2431 2431 Processed 05/07/2023 702449151 seemabai STATE BANK OF INDIA(508548)
173 NARSINGHGARH MP-26-006-100-001/316-A
(PANIYA) 		1726006100NRG24280620230411308 28/06/2023 urmila bai 1726006100WL026307 urmila bai 00415 SBIN0012175 1326 1326 Processed 05/07/2023 702449151 urmilabai STATE BANK OF INDIA(508548)
174 NARSINGHGARH MP-26-006-100-001/354-A
(PANIYA) 		1726006100NRG24280620230411316 28/06/2023 RAJU BAI GURJAR 1726006100WL026307 RAJU BAI GURJAR 00415 SBIN0012175 1326 1326 Processed 05/07/2023 702449151 RAJUBAIGURJAR STATE BANK OF INDIA(508548)
175 NARSINGHGARH MP-26-006-106-001/275-B
(PIPLIYA BIRAM) 		1726006106NRG24280620230410891 28/06/2023 maya bai 1726006106WL026265 maya bai 00415 SBIN0012175 1326 1326 Processed 05/07/2023 702449151 mayabai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
176 NARSINGHGARH MP-26-006-114-001/380-A
(ROSLA) 		1726006114NRG24280620230410818 28/06/2023 anirudh Pratap singh 1726006114WL026255 anirudh Pratap singh 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702449151 anirudhPratapsingh STATE BANK OF INDIA(508548)
177 NARSINGHGARH MP-26-006-114-001/380-B
(ROSLA) 		1726006114NRG24280620230410820 28/06/2023 praduman pratap singh 1726006114WL026255 praduman pratap singh 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702449151 pradumanpratapsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
178 NARSINGHGARH MP-26-006-048-001/115
(JAMONIYA JOHAR) 		1726006048NRG24280620230411105 28/06/2023 CHAINSINGH 1726006048WL026290 CHAINSINGH 00415 SBIN0030071 442 442 Processed 05/07/2023 702449151 CHAINSINGH STATE BANK OF INDIA(508548)
179 NARSINGHGARH MP-26-006-048-001/115
(JAMONIYA JOHAR) 		1726006048NRG24280620230411106 28/06/2023 Chinta bai 1726006048WL026290 Chinta bai 00415 SBIN0030071 442 442 Processed 05/07/2023 702449151 Chintabai STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-048-001/162-A
(JAMONIYA JOHAR) 		1726006048NRG24280620230411108 28/06/2023 omprakash 1726006048WL026290 omprakash 00415 SBIN0030071 442 442 Processed 05/07/2023 702449151 omprakash STATE BANK OF INDIA(508548)
181 NARSINGHGARH MP-26-006-048-001/220
(JAMONIYA JOHAR) 		1726006048NRG24280620230411117 28/06/2023 badri prasad 1726006048WL026290 badri prasad 00415 SBIN0030071 442 442 Processed 05/07/2023 702449151 badriprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
182 NARSINGHGARH MP-26-006-048-001/259
(JAMONIYA JOHAR) 		1726006048NRG24280620230411126 28/06/2023 Ramdayal nagar 1726006048WL026290 Ramdayal nagar 00415 SBIN0030071 442 442 Processed 05/07/2023 702449151 Ramdayalnagar STATE BANK OF INDIA(508548)
183 NARSINGHGARH MP-26-006-048-001/274
(JAMONIYA JOHAR) 		1726006048NRG24280620230411131 28/06/2023 Mahesh babu 1726006048WL026290 Mahesh babu 00415 SBIN0030071 442 442 Processed 05/07/2023 702449151 Maheshbabu NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-048-001/391
(JAMONIYA JOHAR) 		1726006048NRG24280620230411140 28/06/2023 Ashok Kumar 1726006048WL026290 Ashok Kumar 00415 SBIN0030071 442 442 Processed 05/07/2023 702449151 AshokKumar AXIS BANK(607153)
185 NARSINGHGARH MP-26-006-048-001/413
(JAMONIYA JOHAR) 		1726006048NRG24280620230411145 28/06/2023 sidhnath 1726006048WL026290 sidhnath 00415 SBIN0030071 442 442 Processed 05/07/2023 702449151 sidhnath NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-048-001/428
(JAMONIYA JOHAR) 		1726006048NRG24280620230411149 28/06/2023 devi bai 1726006048WL026290 devi bai 00415 SBIN0030071 663 663 Processed 05/07/2023 702449151 devibai STATE BANK OF INDIA(508548)
187 NARSINGHGARH MP-26-006-048-001/428
(JAMONIYA JOHAR) 		1726006048NRG24280620230411148 28/06/2023 Ramdayal 1726006048WL026290 Ramdayal 00415 SBIN0030071 663 663 Processed 05/07/2023 702449151 Ramdayal STATE BANK OF INDIA(508548)
188 NARSINGHGARH MP-26-006-048-001/468
(JAMONIYA JOHAR) 		1726006048NRG24280620230411151 28/06/2023 gaurav nagar 1726006048WL026290 gaurav nagar 00415 SBIN0030071 442 442 Processed 05/07/2023 702449151 gauravnagar STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-048-001/476
(JAMONIYA JOHAR) 		1726006048NRG24280620230411154 28/06/2023 pawan 1726006048WL026290 pawan 00415 SBIN0030071 442 442 Processed 05/07/2023 702449151 pawan STATE BANK OF INDIA(508548)
190 NARSINGHGARH MP-26-006-048-001/485
(JAMONIYA JOHAR) 		1726006048NRG24280620230411155 28/06/2023 abhisekh nagar 1726006048WL026290 abhisekh nagar 00415 SBIN0030071 442 442 Processed 05/07/2023 702449151 abhisekhnagar NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-048-001/489
(JAMONIYA JOHAR) 		1726006048NRG24280620230411157 28/06/2023 Sandeep nagar 1726006048WL026290 Sandeep nagar 00415 SBIN0030071 442 442 Processed 05/07/2023 702449151 Sandeepnagar STATE BANK OF INDIA(508548)
192 NARSINGHGARH MP-26-006-048-001/497
(JAMONIYA JOHAR) 		1726006048NRG24280620230411164 28/06/2023 Banwari 1726006048WL026290 Banwari 00415 SBIN0030071 442 442 Processed 05/07/2023 702449151 Banwari BANK OF INDIA(508505)
193 NARSINGHGARH MP-26-006-096-003/46-A
(PADLIYABANA) 		1726006096NRG24280620230410942 28/06/2023 Jitendra Singh Parmar 1726006096WL026274 Jitendra Singh Parmar 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702449151 JitendraSinghParmar STATE BANK OF INDIA(508548)
194 NARSINGHGARH MP-26-006-096-003/46-A
(PADLIYABANA) 		1726006096NRG24280620230410941 28/06/2023 SHANTI DEVI PARMAR 1726006096WL026274 SHANTI DEVI PARMAR 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702449151 SHANTIDEVIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
195 NARSINGHGARH MP-26-006-133-001/51-A
(VIJAYGARH) 		1726006133NRG24280620230410463 28/06/2023 PAPPU KUSHWAHA 1726006133WL026240 PAPPU KUSHWAHA 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702449151 PAPPUKUSHWAHA STATE BANK OF INDIA(508548)
196 NARSINGHGARH MP-26-006-133-003/29-A
(VIJAYGARH) 		1726006133NRG24280620230412690 28/06/2023 PINKI BAI 1726006133WL026382 PINKI BAI 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702449151 PINKIBAI STATE BANK OF INDIA(508548)
197 NARSINGHGARH MP-26-006-133-003/47-A
(VIJAYGARH) 		1726006133NRG24280620230412691 28/06/2023 VISHNU PRASAD MEENA 1726006133WL026382 VISHNU PRASAD MEENA 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702449151 VISHNUPRASADMEENA STATE BANK OF INDIA(508548)
198 NARSINGHGARH MP-26-006-133-008/101-A
(VIJAYGARH) 		1726006133NRG24280620230410471 28/06/2023 PAWAN YADAV 1726006133WL026240 PAWAN YADAV 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702449151 PAWANYADAV BANK OF BARODA(606985)
199 NARSINGHGARH MP-26-006-133-008/11-A
(VIJAYGARH) 		1726006133NRG24280620230410473 28/06/2023 DURGA 1726006133WL026240 DURGA 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702449151 DURGA NARMADA JHABUA GRAMIN BANK(508515)
200 NARSINGHGARH MP-26-006-133-008/115-B
(VIJAYGARH) 		1726006133NRG24280620230410477 28/06/2023 POOJA KUSHWAH 1726006133WL026240 POOJA KUSHWAH 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702449151 POOJAKUSHWAH STATE BANK OF INDIA(508548)
201 NARSINGHGARH MP-26-006-133-008/49
(VIJAYGARH) 		1726006133NRG24280620230410484 28/06/2023 RADHA KUSHWAH 1726006133WL026240 RADHA KUSHWAH 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702449151 RADHAKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-133-008/56-A
(VIJAYGARH) 		1726006133NRG24280620230410488 28/06/2023 SAVITA 1726006133WL026240 SAVITA 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702449151 SAVITA STATE BANK OF INDIA(508548)
203 NARSINGHGARH MP-26-006-133-008/99
(VIJAYGARH) 		1726006133NRG24280620230410490 28/06/2023 GOVIND KUSHWAH 1726006133WL026240 GOVIND KUSHWAH 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702449151 GOVINDKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARSINGHGARH MP-26-006-133-008/99
(VIJAYGARH) 		1726006133NRG24280620230410489 28/06/2023 RASOM BAI 1726006133WL026240 RASOM BAI 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702449151 RASOMBAI STATE BANK OF INDIA(508548)
SubTotal 22984 22984
205 NARSINGHGARH MP-26-006-127-001/99
(TIKRIYA) 		1726006127NRG24270620230410071 28/06/2023 bulbul 1726006127WL026216 bulbul 00415 SBIN0030181 1326 1326 Processed 05/07/2023 702449151 bulbul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 NARSINGHGARH MP-26-006-106-001/274-C
(PIPLIYA BIRAM) 		1726006106NRG24280620230410889 28/06/2023 manju rajput 1726006106WL026265 manju rajput 00415 SBIN0030195 1326 1326 Processed 05/07/2023 702449151 manjurajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
207 NARSINGHGARH MP-26-006-004-002/162-B
(ANWLI) 		1726006004NRG24280620230411514 28/06/2023 SOHAN SINGH 1726006004WL026331 SOHAN SINGH 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702449151 SOHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
208 NARSINGHGARH MP-26-006-004-002/180-D
(ANWLI) 		1726006004NRG24280620230411517 28/06/2023 JYOTI 1726006004WL026331 JYOTI 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702449151 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARSINGHGARH MP-26-006-106-001/233-A
(PIPLIYA BIRAM) 		1726006106NRG24280620230410865 28/06/2023 durgaprashad 1726006106WL026265 durgaprashad 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702449151 durgaprashad STATE BANK OF INDIA(508548)
210 NARSINGHGARH MP-26-006-106-001/241-A
(PIPLIYA BIRAM) 		1726006106NRG24280620230410872 28/06/2023 kelash singh 1726006106WL026265 kelash singh 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702449151 kelashsingh BANK OF INDIA(508505)
211 NARSINGHGARH MP-26-006-106-001/265-C
(PIPLIYA BIRAM) 		1726006106NRG24280620230410885 28/06/2023 jyoti 1726006106WL026265 jyoti 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702449151 jyoti STATE BANK OF INDIA(508548)
212 NARSINGHGARH MP-26-006-106-001/265-C
(PIPLIYA BIRAM) 		1726006106NRG24280620230410884 28/06/2023 vinod 1726006106WL026265 vinod 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702449151 vinod BANK OF INDIA(508505)
213 NARSINGHGARH MP-26-006-133-003/14-B
(VIJAYGARH) 		1726006133NRG24280620230412688 28/06/2023 CHANDA 1726006133WL026382 CHANDA 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702449151 CHANDA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
214 NARSINGHGARH MP-26-006-100-001/210-A
(PANIYA) 		1726006100NRG24280620230411301 28/06/2023 RAMBABU GURJAR 1726006100WL026307 RAMBABU GURJAR 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702449151 RAMBABUGURJAR STATE BANK OF INDIA(508548)
215 NARSINGHGARH MP-26-006-100-001/305-A
(PANIYA) 		1726006100NRG24280620230411317 28/06/2023 CHANDRAKALA BAI 1726006100WL026308 CHANDRAKALA BAI 00415 SBIN0030465 2431 2431 Processed 05/07/2023 702449151 CHANDRAKALABAI STATE BANK OF INDIA(508548)
216 NARSINGHGARH MP-26-006-100-001/354-A
(PANIYA) 		1726006100NRG24280620230411315 28/06/2023 HARISINGH GURJAR 1726006100WL026307 HARISINGH GURJAR 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702449151 HARISINGHGURJAR STATE BANK OF INDIA(508548)
217 NARSINGHGARH MP-26-006-106-001/223-A
(PIPLIYA BIRAM) 		1726006106NRG24280620230410859 28/06/2023 radheshyam 1726006106WL026265 radheshyam 00415 SBIN0030465 1105 1105 Processed 05/07/2023 702449151 radheshyam STATE BANK OF INDIA(508548)
218 NARSINGHGARH MP-26-006-106-001/241-A
(PIPLIYA BIRAM) 		1726006106NRG24280620230410873 28/06/2023 manju bai 1726006106WL026265 manju bai 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702449151 manjubai STATE BANK OF INDIA(508548)
219 NARSINGHGARH MP-26-006-106-001/260-D
(PIPLIYA BIRAM) 		1726006106NRG24280620230410883 28/06/2023 kumer singh 1726006106WL026265 kumer singh 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702449151 kumersingh STATE BANK OF INDIA(508548)
220 NARSINGHGARH MP-26-006-114-001/346-B
(ROSLA) 		1726006114NRG24280620230410811 28/06/2023 jashida 1726006114WL026255 jashida 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702449151 jashida STATE BANK OF INDIA(508548)
SubTotal 10166 10166
221 NARSINGHGARH MP-26-006-048-001/273
(JAMONIYA JOHAR) 		1726006048NRG24280620230411129 28/06/2023 manoj choudhary 1726006048WL026290 manoj choudhary 00666 IDFB0041411 442 442 Processed 05/07/2023 702449151 manojchoudhary IDFC BANK LIMITED(608117)
222 NARSINGHGARH MP-26-006-048-001/496
(JAMONIYA JOHAR) 		1726006048NRG24280620230411163 28/06/2023 Ramdayal Chandrawanshi 1726006048WL026290 Ramdayal Chandrawanshi 00666 IDFB0041411 442 442 Processed 05/07/2023 702449151 RamdayalChandrawanshi BANK OF INDIA(508505)
223 NARSINGHGARH MP-26-006-106-001/215-A
(PIPLIYA BIRAM) 		1726006106NRG24280620230410856 28/06/2023 ram chandra 1726006106WL026265 ram chandra 00666 IDFB0041411 1326 1326 Processed 05/07/2023 702449151 ramchandra BANK OF INDIA(508505)
SubTotal 2210 2210
224 NARSINGHGARH MP-26-006-100-001/263
(PANIYA) 		1726006100NRG24280620230411321 28/06/2023 BHANVARI BAI 1726006100WL026309 BHANVARI BAI 00691 IPOS0000001 2431 2431 Processed 05/07/2023 702449151 BHANVARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARSINGHGARH MP-26-006-100-001/263
(PANIYA) 		1726006100NRG24280620230411323 28/06/2023 RAMKUNWAR BAI 1726006100WL026309 RAMKUNWAR BAI 00691 IPOS0000001 2431 2431 Processed 05/07/2023 702449151 RAMKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARSINGHGARH MP-26-006-100-001/305-A
(PANIYA) 		1726006100NRG24280620230411318 28/06/2023 SHRI RAM GURJAR 1726006100WL026308 SHRI RAM GURJAR 00691 IPOS0000001 2431 2431 Processed 05/07/2023 702449151 SHRIRAMGURJAR BANK OF INDIA(508505)
227 NARSINGHGARH MP-26-006-106-001/274-B
(PIPLIYA BIRAM) 		1726006106NRG24280620230410887 28/06/2023 Lila bai 1726006106WL026265 Lila bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702449151 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
228 NARSINGHGARH MP-26-006-009-001/226
(Bamorasukha) 		1726006009NRG24280620230413276 28/06/2023 Prem Singh 1726006009WL026430 Prem Singh 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702449151 PremSingh BANK OF INDIA(508505)
229 NARSINGHGARH MP-26-006-009-001/226-C
(Bamorasukha) 		1726006009NRG24280620230413281 28/06/2023 Nilam 1726006009WL026430 Nilam 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702449151 Nilam STATE BANK OF INDIA(508548)
230 NARSINGHGARH MP-26-006-100-001/206
(PANIYA) 		1726006100NRG24280620230411300 28/06/2023 GEETA BAI 1726006100WL026307 GEETA BAI 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702449151 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
231 NARSINGHGARH MP-26-006-100-001/206
(PANIYA) 		1726006100NRG24280620230411299 28/06/2023 Rupsingh 1726006100WL026307 Rupsingh 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702449151 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
232 NARSINGHGARH MP-26-006-106-001/130-A
(PIPLIYA BIRAM) 		1726006106NRG24280620230410842 28/06/2023 radheshyam 1726006106WL026265 radheshyam 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702449151 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
233 NARSINGHGARH MP-26-006-106-001/130-A
(PIPLIYA BIRAM) 		1726006106NRG24280620230410843 28/06/2023 seema bai 1726006106WL026265 seema bai 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702449151 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARSINGHGARH MP-26-006-106-001/181
(PIPLIYA BIRAM) 		1726006106NRG24280620230410845 28/06/2023 ramsavrup 1726006106WL026265 ramsavrup 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702449151 ramsavrup NARMADA JHABUA GRAMIN BANK(508515)
235 NARSINGHGARH MP-26-006-106-001/215
(PIPLIYA BIRAM) 		1726006106NRG24280620230410854 28/06/2023 shiddu lal 1726006106WL026265 shiddu lal 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702449151 shiddulal NARMADA JHABUA GRAMIN BANK(508515)
236 NARSINGHGARH MP-26-006-114-001/133
(ROSLA) 		1726006114NRG24280620230410791 28/06/2023 dev bai 1726006114WL026255 dev bai 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702449151 devbai NARMADA JHABUA GRAMIN BANK(508515)
237 NARSINGHGARH MP-26-006-114-001/153-A
(ROSLA) 		1726006114NRG24280620230410793 28/06/2023 gayatri bai 1726006114WL026255 gayatri bai 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702449151 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
238 NARSINGHGARH MP-26-006-114-001/163
(ROSLA) 		1726006114NRG24280620230410798 28/06/2023 GUDDI BAI 1726006114WL026255 GUDDI BAI 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702449151 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
239 NARSINGHGARH MP-26-006-114-001/295-A
(ROSLA) 		1726006114NRG24280620230410802 28/06/2023 devender singh 1726006114WL026255 devender singh 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702449151 devendersingh HDFC BANK LTD(607152)
240 NARSINGHGARH MP-26-006-114-001/359-A
(ROSLA) 		1726006114NRG24280620230410813 28/06/2023 kavita bai 1726006114WL026255 kavita bai 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702449151 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
241 NARSINGHGARH MP-26-006-114-001/359-B
(ROSLA) 		1726006114NRG24280620230410815 28/06/2023 ganga bai 1726006114WL026255 ganga bai 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702449151 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
242 NARSINGHGARH MP-26-006-039-001/112-A
(GANIYARI) 		1726006039NRG24280620230410962 28/06/2023 chatar bai 1726006039WL026278 chatar bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
243 NARSINGHGARH MP-26-006-039-001/139
(GANIYARI) 		1726006039NRG24280620230410966 28/06/2023 biram 1726006039WL026278 biram 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 biram NARMADA JHABUA GRAMIN BANK(508515)
244 NARSINGHGARH MP-26-006-039-001/139
(GANIYARI) 		1726006039NRG24280620230410967 28/06/2023 sev bai 1726006039WL026278 sev bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 sevbai NARMADA JHABUA GRAMIN BANK(508515)
245 NARSINGHGARH MP-26-006-039-001/154-C
(GANIYARI) 		1726006039NRG24280620230410969 28/06/2023 kailash bai 1726006039WL026278 kailash bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
246 NARSINGHGARH MP-26-006-039-001/154-C
(GANIYARI) 		1726006039NRG24280620230410968 28/06/2023 laxman 1726006039WL026278 laxman 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
247 NARSINGHGARH MP-26-006-039-001/156-B
(GANIYARI) 		1726006039NRG24280620230410980 28/06/2023 dorupti bai 1726006039WL026279 dorupti bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 doruptibai NARMADA JHABUA GRAMIN BANK(508515)
248 NARSINGHGARH MP-26-006-039-001/156-B
(GANIYARI) 		1726006039NRG24280620230410979 28/06/2023 ramesh 1726006039WL026279 ramesh 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 ramesh NARMADA JHABUA GRAMIN BANK(508515)
249 NARSINGHGARH MP-26-006-039-001/19-B
(GANIYARI) 		1726006039NRG24280620230410981 28/06/2023 ramkanwar bai 1726006039WL026279 ramkanwar bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 ramkanwarbai NARMADA JHABUA GRAMIN BANK(508515)
250 NARSINGHGARH MP-26-006-039-001/204-A
(GANIYARI) 		1726006039NRG24280620230410971 28/06/2023 mankunvar bai 1726006039WL026278 mankunvar bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 mankunvarbai NARMADA JHABUA GRAMIN BANK(508515)
251 NARSINGHGARH MP-26-006-039-001/205-A
(GANIYARI) 		1726006039NRG24280620230410982 28/06/2023 babli bai 1726006039WL026279 babli bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 bablibai NARMADA JHABUA GRAMIN BANK(508515)
252 NARSINGHGARH MP-26-006-039-001/207-A
(GANIYARI) 		1726006039NRG24280620230410983 28/06/2023 nannulal 1726006039WL026279 nannulal 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 nannulal NARMADA JHABUA GRAMIN BANK(508515)
253 NARSINGHGARH MP-26-006-039-001/207-A
(GANIYARI) 		1726006039NRG24280620230410984 28/06/2023 shanti bai 1726006039WL026279 shanti bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 shantibai NARMADA JHABUA GRAMIN BANK(508515)
254 NARSINGHGARH MP-26-006-039-001/252-A
(GANIYARI) 		1726006039NRG24280620230410972 28/06/2023 krishna bai 1726006039WL026278 krishna bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
255 NARSINGHGARH MP-26-006-039-001/255-A
(GANIYARI) 		1726006039NRG24280620230410948 28/06/2023 ghesi bai 1726006039WL026276 ghesi bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 ghesibai BANK OF INDIA(508505)
256 NARSINGHGARH MP-26-006-039-001/255-A
(GANIYARI) 		1726006039NRG24280620230410947 28/06/2023 nannulal 1726006039WL026276 nannulal 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 nannulal NARMADA JHABUA GRAMIN BANK(508515)
257 NARSINGHGARH MP-26-006-039-001/266-C
(GANIYARI) 		1726006039NRG24280620230410953 28/06/2023 ramcharan 1726006039WL026277 ramcharan 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
258 NARSINGHGARH MP-26-006-039-001/266-C
(GANIYARI) 		1726006039NRG24280620230410954 28/06/2023 sugan bai 1726006039WL026277 sugan bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 suganbai NARMADA JHABUA GRAMIN BANK(508515)
259 NARSINGHGARH MP-26-006-039-001/266-D
(GANIYARI) 		1726006039NRG24280620230410955 28/06/2023 ghanshyam 1726006039WL026277 ghanshyam 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
260 NARSINGHGARH MP-26-006-039-001/266-D
(GANIYARI) 		1726006039NRG24280620230410956 28/06/2023 rakcha 1726006039WL026277 rakcha 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 rakcha NARMADA JHABUA GRAMIN BANK(508515)
261 NARSINGHGARH MP-26-006-039-001/274-A
(GANIYARI) 		1726006039NRG24280620230410957 28/06/2023 prem bai 1726006039WL026277 prem bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 prembai NARMADA JHABUA GRAMIN BANK(508515)
262 NARSINGHGARH MP-26-006-039-001/276-A
(GANIYARI) 		1726006039NRG24280620230410959 28/06/2023 gita bai 1726006039WL026277 gita bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 gitabai BANK OF INDIA(508505)
263 NARSINGHGARH MP-26-006-039-001/276-B
(GANIYARI) 		1726006039NRG24280620230410961 28/06/2023 kavita bai 1726006039WL026277 kavita bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
264 NARSINGHGARH MP-26-006-039-001/351-A
(GANIYARI) 		1726006039NRG24280620230410952 28/06/2023 kashi bai 1726006039WL026276 kashi bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 kashibai NARMADA JHABUA GRAMIN BANK(508515)
265 NARSINGHGARH MP-26-006-039-001/351-A
(GANIYARI) 		1726006039NRG24280620230410951 28/06/2023 ramnarayan 1726006039WL026276 ramnarayan 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARSINGHGARH MP-26-006-039-001/539
(GANIYARI) 		1726006039NRG24280620230410973 28/06/2023 kala bai 1726006039WL026278 kala bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 kalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
267 NARSINGHGARH MP-26-006-039-001/539
(GANIYARI) 		1726006039NRG24280620230410974 28/06/2023 morsingh 1726006039WL026278 morsingh 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 morsingh NARMADA JHABUA GRAMIN BANK(508515)
268 NARSINGHGARH MP-26-006-039-001/543
(GANIYARI) 		1726006039NRG24280620230410975 28/06/2023 bharat singh 1726006039WL026278 bharat singh 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
269 NARSINGHGARH MP-26-006-039-001/543
(GANIYARI) 		1726006039NRG24280620230410976 28/06/2023 sunita bai 1726006039WL026278 sunita bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
270 NARSINGHGARH MP-26-006-039-001/83-A
(GANIYARI) 		1726006039NRG24280620230410978 28/06/2023 bhuli bai 1726006039WL026278 bhuli bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
271 NARSINGHGARH MP-26-006-039-001/86-B
(GANIYARI) 		1726006039NRG24280620230410985 28/06/2023 ladsingh 1726006039WL026279 ladsingh 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
272 NARSINGHGARH MP-26-006-039-001/86-B
(GANIYARI) 		1726006039NRG24280620230410986 28/06/2023 pappi bai 1726006039WL026279 pappi bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 pappibai NARMADA JHABUA GRAMIN BANK(508515)
273 NARSINGHGARH MP-26-006-039-001/86-C
(GANIYARI) 		1726006039NRG24280620230410987 28/06/2023 lilabai 1726006039WL026279 lilabai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702449151 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
274 NARSINGHGARH MP-26-006-004-002/162-B
(ANWLI) 		1726006004NRG24280620230411513 28/06/2023 laal singh 1726006004WL026331 laal singh 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702449151 laalsingh NARMADA JHABUA GRAMIN BANK(508515)
275 NARSINGHGARH MP-26-006-004-002/162-B
(ANWLI) 		1726006004NRG24280620230411515 28/06/2023 RATANKUWAR 1726006004WL026331 RATANKUWAR 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702449151 RATANKUWAR NARMADA JHABUA GRAMIN BANK(508515)
276 NARSINGHGARH MP-26-006-004-002/40
(ANWLI) 		1726006004NRG24280620230411518 28/06/2023 mulsingh 1726006004WL026331 mulsingh 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702449151 mulsingh NARMADA JHABUA GRAMIN BANK(508515)
277 NARSINGHGARH MP-26-006-048-001/214
(JAMONIYA JOHAR) 		1726006048NRG24280620230411116 28/06/2023 rekha bai 1726006048WL026290 rekha bai 00697 BKID0MG0316 442 442 Processed 05/07/2023 702449151 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
278 NARSINGHGARH MP-26-006-048-001/220
(JAMONIYA JOHAR) 		1726006048NRG24280620230411118 28/06/2023 Gayatri bai 1726006048WL026290 Gayatri bai 00697 BKID0MG0316 442 442 Processed 05/07/2023 702449151 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
279 NARSINGHGARH MP-26-006-048-001/256
(JAMONIYA JOHAR) 		1726006048NRG24280620230411125 28/06/2023 Kala devi 1726006048WL026290 Kala devi 00697 BKID0MG0316 442 442 Processed 05/07/2023 702449151 Kaladevi NARMADA JHABUA GRAMIN BANK(508515)
280 NARSINGHGARH MP-26-006-048-001/367
(JAMONIYA JOHAR) 		1726006048NRG24280620230411138 28/06/2023 Arpita bai 1726006048WL026290 Arpita bai 00697 BKID0MG0316 442 442 Processed 05/07/2023 702449151 Arpitabai NARMADA JHABUA GRAMIN BANK(508515)
281 NARSINGHGARH MP-26-006-048-001/367
(JAMONIYA JOHAR) 		1726006048NRG24280620230411137 28/06/2023 arun 1726006048WL026290 arun 00697 BKID0MG0316 442 442 Processed 05/07/2023 702449151 arun NARMADA JHABUA GRAMIN BANK(508515)
282 NARSINGHGARH MP-26-006-048-001/403
(JAMONIYA JOHAR) 		1726006048NRG24280620230411141 28/06/2023 sunil 1726006048WL026290 sunil 00697 BKID0MG0316 442 442 Processed 05/07/2023 702449151 sunil STATE BANK OF INDIA(508548)
283 NARSINGHGARH MP-26-006-048-001/404
(JAMONIYA JOHAR) 		1726006048NRG24280620230411142 28/06/2023 sunil sen 1726006048WL026290 sunil sen 00697 BKID0MG0316 442 442 Processed 05/07/2023 702449151 sunilsen STATE BANK OF INDIA(508548)
284 NARSINGHGARH MP-26-006-048-001/413-A
(JAMONIYA JOHAR) 		1726006048NRG24280620230411147 28/06/2023 Pankaj nagar 1726006048WL026290 Pankaj nagar 00697 BKID0MG0316 442 442 Processed 05/07/2023 702449151 Pankajnagar BANK OF INDIA(508505)
285 NARSINGHGARH MP-26-006-048-001/475
(JAMONIYA JOHAR) 		1726006048NRG24280620230411153 28/06/2023 krishna bai 1726006048WL026290 krishna bai 00697 BKID0MG0316 442 442 Processed 05/07/2023 702449151 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
286 NARSINGHGARH MP-26-006-048-001/488
(JAMONIYA JOHAR) 		1726006048NRG24280620230411156 28/06/2023 sumal bai 1726006048WL026290 sumal bai 00697 BKID0MG0316 442 442 Processed 05/07/2023 702449151 sumalbai NARMADA JHABUA GRAMIN BANK(508515)
287 NARSINGHGARH MP-26-006-048-001/490
(JAMONIYA JOHAR) 		1726006048NRG24280620230411158 28/06/2023 nand kavar 1726006048WL026290 nand kavar 00697 BKID0MG0316 442 442 Processed 05/07/2023 702449151 nandkavar NARMADA JHABUA GRAMIN BANK(508515)
288 NARSINGHGARH MP-26-006-048-001/492
(JAMONIYA JOHAR) 		1726006048NRG24280620230411160 28/06/2023 pushoa bai 1726006048WL026290 pushoa bai 00697 BKID0MG0316 442 442 Processed 05/07/2023 702449151 pushoabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
289 NARSINGHGARH MP-26-006-133-001/56-B
(VIJAYGARH) 		1726006133NRG24280620230410464 28/06/2023 NAM SINGH 1726006133WL026240 NAM SINGH 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702449151 NAMSINGH STATE BANK OF INDIA(508548)
290 NARSINGHGARH MP-26-006-133-001/57-A
(VIJAYGARH) 		1726006133NRG24280620230410465 28/06/2023 DHANSINGH 1726006133WL026240 DHANSINGH 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702449151 DHANSINGH BANK OF BARODA(606985)
291 NARSINGHGARH MP-26-006-133-001/57-A
(VIJAYGARH) 		1726006133NRG24280620230410466 28/06/2023 MAYA BAI 1726006133WL026240 MAYA BAI 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702449151 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
292 NARSINGHGARH MP-26-006-133-001/72-B
(VIJAYGARH) 		1726006133NRG24280620230410467 28/06/2023 BABULAL 1726006133WL026240 BABULAL 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702449151 BABULAL STATE BANK OF INDIA(508548)
293 NARSINGHGARH MP-26-006-133-003/29-A
(VIJAYGARH) 		1726006133NRG24280620230412689 28/06/2023 DINESH 1726006133WL026382 DINESH 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702449151 DINESH CANARA BANK(508532)
294 NARSINGHGARH MP-26-006-133-003/49
(VIJAYGARH) 		1726006133NRG24280620230412692 28/06/2023 KRISHNA BAI 1726006133WL026382 KRISHNA BAI 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702449151 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
295 NARSINGHGARH MP-26-006-133-003/49-A
(VIJAYGARH) 		1726006133NRG24280620230412693 28/06/2023 OMPRAKASH 1726006133WL026382 OMPRAKASH 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702449151 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
296 NARSINGHGARH MP-26-006-133-005/27-A
(VIJAYGARH) 		1726006133NRG24280620230410468 28/06/2023 MANOJ MEENA 1726006133WL026240 MANOJ MEENA 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702449151 MANOJMEENA NARMADA JHABUA GRAMIN BANK(508515)
297 NARSINGHGARH MP-26-006-133-008/100-A
(VIJAYGARH) 		1726006133NRG24280620230410470 28/06/2023 RAJANTA BAI 1726006133WL026240 RAJANTA BAI 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702449151 RAJANTABAI NARMADA JHABUA GRAMIN BANK(508515)
298 NARSINGHGARH MP-26-006-133-008/115-B
(VIJAYGARH) 		1726006133NRG24280620230410476 28/06/2023 PANKAJ 1726006133WL026240 PANKAJ 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702449151 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
299 NARSINGHGARH MP-26-006-133-008/12-B
(VIJAYGARH) 		1726006133NRG24280620230410479 28/06/2023 DALCHAND 1726006133WL026240 DALCHAND 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702449151 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
300 NARSINGHGARH MP-26-006-133-008/128
(VIJAYGARH) 		1726006133NRG24280620230410482 28/06/2023 VIJAIYSINGH 1726006133WL026240 VIJAIYSINGH 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702449151 VIJAIYSINGH STATE BANK OF INDIA(508548)
301 NARSINGHGARH MP-26-006-133-008/49
(VIJAYGARH) 		1726006133NRG24280620230410483 28/06/2023 BHARATSINGH 1726006133WL026240 BHARATSINGH 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702449151 BHARATSINGH STATE BANK OF INDIA(508548)
302 NARSINGHGARH MP-26-006-133-008/53
(VIJAYGARH) 		1726006133NRG24280620230410485 28/06/2023 PRAKASH 1726006133WL026240 PRAKASH 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702449151 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
303 NARSINGHGARH MP-26-006-133-008/56-A
(VIJAYGARH) 		1726006133NRG24280620230410487 28/06/2023 DINESH 1726006133WL026240 DINESH 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702449151 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
304 NARSINGHGARH MP-26-006-114-001/306-B
(ROSLA) 		1726006114NRG24280620230410805 28/06/2023 arti 1726006114WL026255 arti 00697 BKID0MG0334 1326 1326 Processed 05/07/2023 702449151 arti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
305 NARSINGHGARH MP-26-006-002-001/457
(ANDALHEDA) 		1726006002NRG24280620230411575 28/06/2023 prem bai 1726006002WL026337 prem bai 00697 BKID0MG0335 3094 3094 Processed 05/07/2023 702449151 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
306 NARSINGHGARH MP-26-006-048-001/413
(JAMONIYA JOHAR) 		1726006048NRG24280620230411146 28/06/2023 Dali nagar 1726006048WL026290 Dali nagar 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702449151 Dalinagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 376805 376805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280623APB_FTO_135469 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_280623APB_FTO_135469 Bank of Baroda BARB0VJNSGR Narsinghgarh 6630
3 NARSINGHGARH MP1726006_280623APB_FTO_135469 Bank of India BKID0009953 KURAWAR 19006
4 NARSINGHGARH MP1726006_280623APB_FTO_135469 Bank of India BKID0009955 TALEN 47073
5 NARSINGHGARH MP1726006_280623APB_FTO_135469 Bank of India BKID0009958 NARSINGHGARH 16796
6 NARSINGHGARH MP1726006_280623APB_FTO_135469 Bank of India BKID0009959 BODA 78676
7 NARSINGHGARH MP1726006_280623APB_FTO_135469 Bank of India BKID0009963 BHOJPURIA 13260
8 NARSINGHGARH MP1726006_280623APB_FTO_135469 Bank of India BKID0009968 DHABLIKALAN 1326
9 NARSINGHGARH MP1726006_280623APB_FTO_135469 Canara Bank CNRB0004756 Shujalpur 1326
10 NARSINGHGARH MP1726006_280623APB_FTO_135469 Canara Bank CNRB0006731 NARSINGHGARH 1326
11 NARSINGHGARH MP1726006_280623APB_FTO_135469 Central Bank Of India CBIN0280733 MANDI DIP 1326
12 NARSINGHGARH MP1726006_280623APB_FTO_135469 Central Bank Of India CBIN0284741 PACHORE 3978
13 NARSINGHGARH MP1726006_280623APB_FTO_135469 Indian Bank IDIB000P507 PACHORE 13260
14 NARSINGHGARH MP1726006_280623APB_FTO_135469 Punjab National Bank PUNB0293300 PACHORE 4862
15 NARSINGHGARH MP1726006_280623APB_FTO_135469 State Bank of India SBIN0010809 NARSINGHGARH 6630
16 NARSINGHGARH MP1726006_280623APB_FTO_135469 State Bank of India SBIN0012175 PACHORE 6409
17 NARSINGHGARH MP1726006_280623APB_FTO_135469 State Bank of India SBIN0015772 TALEN 2652
18 NARSINGHGARH MP1726006_280623APB_FTO_135469 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 22984
19 NARSINGHGARH MP1726006_280623APB_FTO_135469 State Bank of India SBIN0030181 PADHANA 1326
20 NARSINGHGARH MP1726006_280623APB_FTO_135469 State Bank of India SBIN0030195 UDANKHEDI 1326
21 NARSINGHGARH MP1726006_280623APB_FTO_135469 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9282
22 NARSINGHGARH MP1726006_280623APB_FTO_135469 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 10166
23 NARSINGHGARH MP1726006_280623APB_FTO_135469 IDFC Bank IDFB0041411 Kurawar 2210
24 NARSINGHGARH MP1726006_280623APB_FTO_135469 India Post Payments Bank IPOS0000001 Rajgarh 8619
25 NARSINGHGARH MP1726006_280623APB_FTO_135469 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 18564
26 NARSINGHGARH MP1726006_280623APB_FTO_135469 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 42432
27 NARSINGHGARH MP1726006_280623APB_FTO_135469 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 9282
28 NARSINGHGARH MP1726006_280623APB_FTO_135469 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 19890
29 NARSINGHGARH MP1726006_280623APB_FTO_135469 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
30 NARSINGHGARH MP1726006_280623APB_FTO_135469 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3094
31 NARSINGHGARH MP1726006_280623APB_FTO_135469 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 442

Download In Excel