Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270124APB_FTO_444827
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-26-006-041-001/106-A
(GILAKHEDI) 		1726006041NRG24260120240930557 27/01/2024 lakhanlal 1726006041WL070897 lakhanlal 00048 BKID0009953 884 884 Processed 26/03/2024 005558039 lakhanlal STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-041-002/163-A
(GILAKHEDI) 		1726006041NRG24260120240930562 27/01/2024 kamalsingh 1726006041WL070897 kamalsingh 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 kamalsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-048-001/230
(JAMONIYA JOHAR) 		1726006048NRG24270120240931213 27/01/2024 Radheshyam 1726006048WL070921 Radheshyam 00048 BKID0009953 884 884 Processed 26/03/2024 005558039 Radheshyam BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-051-001/117
(JHADKIYA) 		1726006051NRG24270120240931179 27/01/2024 durga prasad 1726006051WL070920 durga prasad 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-051-001/117
(JHADKIYA) 		1726006051NRG24270120240931180 27/01/2024 gokul bai 1726006051WL070920 gokul bai 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 gokulbai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-051-001/124-C
(JHADKIYA) 		1726006051NRG24270120240931183 27/01/2024 Gora Bai 1726006051WL070920 Gora Bai 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 GoraBai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-051-001/124-C
(JHADKIYA) 		1726006051NRG24270120240931182 27/01/2024 Jamna Prasad 1726006051WL070920 Jamna Prasad 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 JamnaPrasad BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-051-001/132
(JHADKIYA) 		1726006051NRG24270120240931185 27/01/2024 gayatri bai 1726006051WL070920 gayatri bai 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 gayatribai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-051-001/139
(JHADKIYA) 		1726006051NRG24270120240931186 27/01/2024 hari singh 1726006051WL070920 hari singh 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 harisingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-051-001/139-B
(JHADKIYA) 		1726006051NRG24270120240931188 27/01/2024 Ashok 1726006051WL070920 Ashok 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 Ashok BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-051-001/140-A
(JHADKIYA) 		1726006051NRG24270120240931190 27/01/2024 mukesh 1726006051WL070920 mukesh 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 mukesh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-051-001/170-C
(JHADKIYA) 		1726006051NRG24270120240931192 27/01/2024 morsignh 1726006051WL070920 morsignh 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 morsignh IDFC BANK LIMITED(608117)
13 NARSINGHGARH MP-26-006-051-001/199-A
(JHADKIYA) 		1726006051NRG24270120240931193 27/01/2024 rod singh 1726006051WL070920 rod singh 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 rodsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-051-001/199-A
(JHADKIYA) 		1726006051NRG24270120240931194 27/01/2024 shyama bai 1726006051WL070920 shyama bai 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 shyamabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-051-001/205-C
(JHADKIYA) 		1726006051NRG24270120240931196 27/01/2024 Chinta 1726006051WL070920 Chinta 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 Chinta BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-051-001/205-C
(JHADKIYA) 		1726006051NRG24270120240931195 27/01/2024 Laxmansingh 1726006051WL070920 Laxmansingh 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 Laxmansingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-051-001/253
(JHADKIYA) 		1726006051NRG24270120240931199 27/01/2024 rajesh 1726006051WL070920 rajesh 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 rajesh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-051-001/253
(JHADKIYA) 		1726006051NRG24270120240931200 27/01/2024 rekha bai 1726006051WL070920 rekha bai 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 rekhabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-051-001/276
(JHADKIYA) 		1726006051NRG24270120240931201 27/01/2024 mahesh 1726006051WL070920 mahesh 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-051-001/276
(JHADKIYA) 		1726006051NRG24270120240931202 27/01/2024 pinki 1726006051WL070920 pinki 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 pinki BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-051-001/88-D
(JHADKIYA) 		1726006051NRG24270120240931204 27/01/2024 ladsingh 1726006051WL070920 ladsingh 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 ladsingh INDUSIND BANK(607189)
22 NARSINGHGARH MP-26-006-051-001/88-D
(JHADKIYA) 		1726006051NRG24270120240931205 27/01/2024 sona 1726006051WL070920 sona 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 sona INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-051-001/89
(JHADKIYA) 		1726006051NRG24270120240931207 27/01/2024 Shards bai 1726006051WL070920 Shards bai 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 Shardsbai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-051-001/89-A
(JHADKIYA) 		1726006051NRG24270120240931209 27/01/2024 Pooja 1726006051WL070920 Pooja 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 Pooja AXIS BANK(607153)
25 NARSINGHGARH MP-26-006-051-001/92-A
(JHADKIYA) 		1726006051NRG24270120240931211 27/01/2024 Rampyari 1726006051WL070920 Rampyari 00048 BKID0009953 221 221 Processed 26/03/2024 005558039 Rampyari BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-052-002/846
(JHADLA) 		1726006052NRG24270120240930975 27/01/2024 NIRAJ VARMA 1726006052WL070915 NIRAJ VARMA 00048 BKID0009953 663 663 Processed 26/03/2024 005558039 NIRAJVARMA BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-103-003/78
(PATELPURA) 		1726006103NRG24270120240931488 27/01/2024 AJADSINGH 1726006103WL070955 AJADSINGH 00048 BKID0009953 1326 1326 Processed 27/03/2024 005558039 AJADSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-120-004/139-A
(SHIVPURA) 		1726006120NRG24270120240931384 27/01/2024 Vasim khan 1726006120WL070943 Vasim khan 00048 BKID0009953 1326 1326 Processed 27/03/2024 005558039 Vasimkhan NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-120-004/163-C
(SHIVPURA) 		1726006120NRG24270120240931386 27/01/2024 Taslim bi 1726006120WL070943 Taslim bi 00048 BKID0009953 1326 1326 Processed 26/03/2024 005558039 Taslimbi BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-120-004/163-D
(SHIVPURA) 		1726006120NRG24270120240931388 27/01/2024 Sabnam bi 1726006120WL070943 Sabnam bi 00048 BKID0009953 1326 1326 Processed 26/03/2024 005558039 Sabnambi BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-120-004/239
(SHIVPURA) 		1726006120NRG24270120240931393 27/01/2024 akram khan 1726006120WL070943 akram khan 00048 BKID0009953 1326 1326 Processed 26/03/2024 005558039 akramkhan BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-120-004/88-A
(SHIVPURA) 		1726006120NRG24270120240931396 27/01/2024 rafik kha 1726006120WL070943 rafik kha 00048 BKID0009953 1326 1326 Processed 26/03/2024 005558039 rafikkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
33 NARSINGHGARH MP-26-006-017-002/390
(BAWDIKHEDA) 		1726006017NRG24270120240931251 27/01/2024 Mukesh 1726006017WL070929 Mukesh 00048 BKID0009955 1326 1326 Processed 26/03/2024 005558039 Mukesh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-017-002/440
(BAWDIKHEDA) 		1726006017NRG24270120240931254 27/01/2024 Koshlya bai 1726006017WL070929 Koshlya bai 00048 BKID0009955 1326 1326 Processed 26/03/2024 005558039 Koshlyabai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-017-002/440
(BAWDIKHEDA) 		1726006017NRG24270120240931253 27/01/2024 Mukesh 1726006017WL070929 Mukesh 00048 BKID0009955 1326 1326 Processed 26/03/2024 005558039 Mukesh STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-017-002/441
(BAWDIKHEDA) 		1726006017NRG24270120240931255 27/01/2024 Mithun 1726006017WL070929 Mithun 00048 BKID0009955 1326 1326 Processed 26/03/2024 005558039 Mithun BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-034-001/112
(CHOMA) 		1726006034NRG24270120240930977 27/01/2024 babli 1726006034WL070916 babli 00048 BKID0009955 1326 1326 Processed 26/03/2024 005558039 babli BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-034-001/112
(CHOMA) 		1726006034NRG24270120240930979 27/01/2024 babli 1726006034WL070916 babli 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 babli BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-034-001/112
(CHOMA) 		1726006034NRG24270120240930978 27/01/2024 Mijaj bai 1726006034WL070916 Mijaj bai 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 Mijajbai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-034-001/112
(CHOMA) 		1726006034NRG24270120240930976 27/01/2024 Mijaj bai 1726006034WL070916 Mijaj bai 00048 BKID0009955 1326 1326 Processed 26/03/2024 005558039 Mijajbai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-034-001/122
(CHOMA) 		1726006034NRG24270120240930933 27/01/2024 lalta bai 1726006034WL070914 lalta bai 00048 BKID0009955 663 663 Processed 26/03/2024 005558039 laltabai STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-034-001/125-A
(CHOMA) 		1726006034NRG24270120240930934 27/01/2024 Rajesh 1726006034WL070914 Rajesh 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-034-001/129-A
(CHOMA) 		1726006034NRG24270120240930937 27/01/2024 CHINTA BAI 1726006034WL070914 CHINTA BAI 00048 BKID0009955 221 221 Processed 26/03/2024 005558039 CHINTABAI BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-034-001/129-A
(CHOMA) 		1726006034NRG24270120240930936 27/01/2024 JAGDISH 1726006034WL070914 JAGDISH 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 JAGDISH PUNJAB NATIONAL BANK(508568)
45 NARSINGHGARH MP-26-006-034-001/138
(CHOMA) 		1726006034NRG24270120240930981 27/01/2024 bharat singh 1726006034WL070916 bharat singh 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 bharatsingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-034-001/138
(CHOMA) 		1726006034NRG24270120240930983 27/01/2024 bharat singh 1726006034WL070916 bharat singh 00048 BKID0009955 1326 1326 Processed 26/03/2024 005558039 bharatsingh BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-034-001/141-C
(CHOMA) 		1726006034NRG24270120240930940 27/01/2024 DURSGESH BAI 1726006034WL070914 DURSGESH BAI 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 DURSGESHBAI BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-034-001/147-A
(CHOMA) 		1726006034NRG24270120240930941 27/01/2024 GORA BAI 1726006034WL070914 GORA BAI 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 GORABAI BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-034-001/149-C
(CHOMA) 		1726006034NRG24270120240930944 27/01/2024 NIRMALA BAI 1726006034WL070914 NIRMALA BAI 00048 BKID0009955 663 663 Processed 26/03/2024 005558039 NIRMALABAI BANK OF BARODA(606985)
50 NARSINGHGARH MP-26-006-034-001/150
(CHOMA) 		1726006034NRG24270120240930945 27/01/2024 Gokul 1726006034WL070914 Gokul 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 Gokul BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-034-001/150
(CHOMA) 		1726006034NRG24270120240930946 27/01/2024 heera kunvar 1726006034WL070914 heera kunvar 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 heerakunvar BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-034-001/152
(CHOMA) 		1726006034NRG24270120240930947 27/01/2024 lakhandas 1726006034WL070914 lakhandas 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 lakhandas BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-034-001/152
(CHOMA) 		1726006034NRG24270120240930948 27/01/2024 nirmala 1726006034WL070914 nirmala 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 nirmala BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-034-001/154
(CHOMA) 		1726006034NRG24270120240930949 27/01/2024 Balram 1726006034WL070914 Balram 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 Balram BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-034-001/154
(CHOMA) 		1726006034NRG24270120240930950 27/01/2024 Shugan bai 1726006034WL070914 Shugan bai 00048 BKID0009955 221 221 Processed 26/03/2024 005558039 Shuganbai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-034-001/199-C
(CHOMA) 		1726006034NRG24270120240930952 27/01/2024 RAMPRASAD 1726006034WL070914 RAMPRASAD 00048 BKID0009955 884 884 Processed 27/03/2024 005558039 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-034-001/200-C
(CHOMA) 		1726006034NRG24270120240930954 27/01/2024 suraj 1726006034WL070914 suraj 00048 BKID0009955 884 884 Processed 27/03/2024 005558039 suraj INDIAN BANK(607105)
58 NARSINGHGARH MP-26-006-034-001/21-A
(CHOMA) 		1726006034NRG24270120240930956 27/01/2024 NANNU LAL 1726006034WL070914 NANNU LAL 00048 BKID0009955 663 663 Rejected 26/03/2024 005558039 Aadhaar Number not Mapped to Account Number
59 NARSINGHGARH MP-26-006-034-001/21-A
(CHOMA) 		1726006034NRG24270120240930957 27/01/2024 PAVITRA BAI 1726006034WL070914 PAVITRA BAI 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 PAVITRABAI BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-034-001/211-A
(CHOMA) 		1726006034NRG24270120240930960 27/01/2024 shree ram 1726006034WL070914 shree ram 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 shreeram UNION BANK OF INDIA(508500)
61 NARSINGHGARH MP-26-006-034-001/216
(CHOMA) 		1726006034NRG24270120240930962 27/01/2024 GORI LAL 1726006034WL070914 GORI LAL 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 GORILAL BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-034-001/217
(CHOMA) 		1726006034NRG24270120240930964 27/01/2024 BALRAM RUHELA 1726006034WL070914 BALRAM RUHELA 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 BALRAMRUHELA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSINGHGARH MP-26-006-034-001/217
(CHOMA) 		1726006034NRG24270120240930965 27/01/2024 PREM BAI 1726006034WL070914 PREM BAI 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 PREMBAI BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-034-001/36
(CHOMA) 		1726006034NRG24270120240930967 27/01/2024 sheta bai 1726006034WL070914 sheta bai 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 shetabai BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-034-001/4
(CHOMA) 		1726006034NRG24270120240930969 27/01/2024 ambaram 1726006034WL070914 ambaram 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 ambaram BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-034-001/67-A
(CHOMA) 		1726006034NRG24270120240930970 27/01/2024 ram kishan 1726006034WL070914 ram kishan 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 ramkishan BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-034-001/71
(CHOMA) 		1726006034NRG24270120240930971 27/01/2024 Dhul ji 1726006034WL070914 Dhul ji 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 Dhulji BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-034-001/74-A
(CHOMA) 		1726006034NRG24270120240930984 27/01/2024 BAPULAL 1726006034WL070916 BAPULAL 00048 BKID0009955 1326 1326 Processed 26/03/2024 005558039 BAPULAL BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-034-001/74-A
(CHOMA) 		1726006034NRG24270120240930986 27/01/2024 BAPULAL 1726006034WL070916 BAPULAL 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 BAPULAL BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-034-001/74-A
(CHOMA) 		1726006034NRG24270120240930987 27/01/2024 sampat bai 1726006034WL070916 sampat bai 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 sampatbai BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-034-001/74-A
(CHOMA) 		1726006034NRG24270120240930985 27/01/2024 sampat bai 1726006034WL070916 sampat bai 00048 BKID0009955 1326 1326 Processed 26/03/2024 005558039 sampatbai BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-034-001/79
(CHOMA) 		1726006034NRG24270120240930972 27/01/2024 Somnath 1726006034WL070914 Somnath 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 Somnath BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-034-001/90-A
(CHOMA) 		1726006034NRG24270120240930973 27/01/2024 Rukma bai 1726006034WL070914 Rukma bai 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 Rukmabai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-034-001/90-D
(CHOMA) 		1726006034NRG24270120240930974 27/01/2024 vishal 1726006034WL070914 vishal 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 vishal BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-034-001/92
(CHOMA) 		1726006034NRG24270120240930989 27/01/2024 Balram 1726006034WL070916 Balram 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 Balram BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-034-001/92
(CHOMA) 		1726006034NRG24270120240930991 27/01/2024 Balram 1726006034WL070916 Balram 00048 BKID0009955 1326 1326 Processed 26/03/2024 005558039 Balram BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-034-001/92
(CHOMA) 		1726006034NRG24270120240930990 27/01/2024 Bapulal 1726006034WL070916 Bapulal 00048 BKID0009955 1326 1326 Processed 26/03/2024 005558039 Bapulal BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-034-001/92
(CHOMA) 		1726006034NRG24270120240930988 27/01/2024 Bapulal 1726006034WL070916 Bapulal 00048 BKID0009955 884 884 Processed 26/03/2024 005558039 Bapulal BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-046-001/340
(IKLERA) 		1726006046NRG24270120240931555 27/01/2024 MAHESH 1726006046WL070963 MAHESH 00048 BKID0009955 1326 1326 Processed 26/03/2024 005558039 MAHESH BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-046-001/585
(IKLERA) 		1726006046NRG24270120240931560 27/01/2024 manoj 1726006046WL070963 manoj 00048 BKID0009955 1326 1326 Rejected 26/03/2024 005558039 Participant not mapped to the product
81 NARSINGHGARH MP-26-006-097-001/34-A
(PADLIYADAN) 		1726006097NRG24270120240931518 27/01/2024 babulal 1726006097WL070960 babulal 00048 BKID0009955 663 663 Processed 26/03/2024 005558039 babulal BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-097-001/34-A
(PADLIYADAN) 		1726006097NRG24270120240931519 27/01/2024 Sushila 1726006097WL070960 Sushila 00048 BKID0009955 663 663 Processed 26/03/2024 005558039 Sushila BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-097-002/26-B
(PADLIYADAN) 		1726006097NRG24270120240931522 27/01/2024 SHIVNARAYAN 1726006097WL070960 SHIVNARAYAN 00048 BKID0009955 663 663 Processed 26/03/2024 005558039 SHIVNARAYAN BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-097-003/155-A
(PADLIYADAN) 		1726006097NRG24270120240931527 27/01/2024 bhuri bai 1726006097WL070960 bhuri bai 00048 BKID0009955 442 442 Processed 27/03/2024 005558039 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-097-003/190-A
(PADLIYADAN) 		1726006097NRG24270120240931529 27/01/2024 dolatsingh 1726006097WL070960 dolatsingh 00048 BKID0009955 442 442 Processed 26/03/2024 005558039 dolatsingh BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-097-003/97-A
(PADLIYADAN) 		1726006097NRG24270120240931531 27/01/2024 dipak 1726006097WL070960 dipak 00048 BKID0009955 442 442 Processed 26/03/2024 005558039 dipak BANK OF INDIA(508505)
SubTotal 49504 49504
87 NARSINGHGARH MP-26-006-121-001/130
(SONKACHH) 		1726006121NRG24270120240932051 27/01/2024 Sunita Bai 1726006121WL070980 Sunita Bai 00048 BKID0009956 1105 1105 Processed 26/03/2024 005558039 SunitaBai BANK OF INDIA(508505)
SubTotal 1105 1105
88 NARSINGHGARH MP-26-006-023-001/59-A
(GHIYANKHEDI) 		1726006023NRG24260120240930759 27/01/2024 jag mohan 1726006023WL070908 jag mohan 00048 BKID0009958 1326 1326 Processed 26/03/2024 005558039 jagmohan BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-033-001/19-A
(CHENPURA KALAN) 		1726006033NRG24270120240931399 27/01/2024 Kampu Bai 1726006033WL070944 Kampu Bai 00048 BKID0009958 1547 1547 Processed 26/03/2024 005558039 KampuBai BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-033-001/45
(CHENPURA KALAN) 		1726006033NRG24270120240931364 27/01/2024 Malti bai 1726006033WL070941 Malti bai 00048 BKID0009958 1326 1326 Processed 26/03/2024 005558039 Maltibai BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-033-002/10
(CHENPURA KALAN) 		1726006033NRG24270120240931365 27/01/2024 Gyarsi bai 1726006033WL070941 Gyarsi bai 00048 BKID0009958 1326 1326 Processed 26/03/2024 005558039 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARSINGHGARH MP-26-006-033-002/27
(CHENPURA KALAN) 		1726006033NRG24270120240931412 27/01/2024 dhansingh 1726006033WL070945 dhansingh 00048 BKID0009958 1326 1326 Processed 26/03/2024 005558039 dhansingh BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-033-002/27
(CHENPURA KALAN) 		1726006033NRG24270120240931411 27/01/2024 shetanbai 1726006033WL070945 shetanbai 00048 BKID0009958 1326 1326 Processed 26/03/2024 005558039 shetanbai BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-033-002/33
(CHENPURA KALAN) 		1726006033NRG24270120240931415 27/01/2024 Bholaram 1726006033WL070945 Bholaram 00048 BKID0009958 1326 1326 Processed 26/03/2024 005558039 Bholaram BANK OF BARODA(606985)
95 NARSINGHGARH MP-26-006-033-002/53
(CHENPURA KALAN) 		1726006033NRG24270120240931416 27/01/2024 laxmichand 1726006033WL070945 laxmichand 00048 BKID0009958 1326 1326 Processed 26/03/2024 005558039 laxmichand BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-033-002/63
(CHENPURA KALAN) 		1726006033NRG24270120240931367 27/01/2024 laxmibai 1726006033WL070941 laxmibai 00048 BKID0009958 1326 1326 Processed 26/03/2024 005558039 laxmibai BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-033-002/63
(CHENPURA KALAN) 		1726006033NRG24270120240931366 27/01/2024 ramcharan 1726006033WL070941 ramcharan 00048 BKID0009958 1326 1326 Processed 26/03/2024 005558039 ramcharan BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-033-002/65
(CHENPURA KALAN) 		1726006033NRG24270120240931370 27/01/2024 Jagdesh 1726006033WL070941 Jagdesh 00048 BKID0009958 1326 1326 Processed 26/03/2024 005558039 Jagdesh BANK OF BARODA(606985)
99 NARSINGHGARH MP-26-006-033-002/70
(CHENPURA KALAN) 		1726006033NRG24270120240931371 27/01/2024 Ranglal 1726006033WL070941 Ranglal 00048 BKID0009958 1326 1326 Processed 26/03/2024 005558039 Ranglal AXIS BANK(607153)
100 NARSINGHGARH MP-26-006-033-002/81
(CHENPURA KALAN) 		1726006033NRG24270120240931373 27/01/2024 Mahesh 1726006033WL070941 Mahesh 00048 BKID0009958 1326 1326 Processed 26/03/2024 005558039 Mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 NARSINGHGARH MP-26-006-033-002/89
(CHENPURA KALAN) 		1726006033NRG24270120240931376 27/01/2024 Santosh bai 1726006033WL070941 Santosh bai 00048 BKID0009958 1326 1326 Processed 26/03/2024 005558039 Santoshbai BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-033-002/95
(CHENPURA KALAN) 		1726006033NRG24270120240931377 27/01/2024 Rambabu 1726006033WL070941 Rambabu 00048 BKID0009958 1326 1326 Processed 26/03/2024 005558039 Rambabu BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-033-003/28
(CHENPURA KALAN) 		1726006033NRG24270120240931401 27/01/2024 Hokam singh 1726006033WL070944 Hokam singh 00048 BKID0009958 1547 1547 Processed 27/03/2024 005558039 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-033-003/30
(CHENPURA KALAN) 		1726006033NRG24270120240931404 27/01/2024 Ram parshad 1726006033WL070944 Ram parshad 00048 BKID0009958 1547 1547 Processed 26/03/2024 005558039 Ramparshad BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-033-003/5
(CHENPURA KALAN) 		1726006033NRG24270120240931406 27/01/2024 Mukesh 1726006033WL070944 Mukesh 00048 BKID0009958 1326 1326 Processed 26/03/2024 005558039 Mukesh BANK OF BARODA(606985)
106 NARSINGHGARH MP-26-006-033-003/5
(CHENPURA KALAN) 		1726006033NRG24270120240931407 27/01/2024 Ramkala bai 1726006033WL070944 Ramkala bai 00048 BKID0009958 1547 1547 Processed 26/03/2024 005558039 Ramkalabai BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-033-003/75
(CHENPURA KALAN) 		1726006033NRG24270120240931410 27/01/2024 Bharatram 1726006033WL070944 Bharatram 00048 BKID0009958 1547 1547 Processed 26/03/2024 005558039 Bharatram BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-048-001/162
(JAMONIYA JOHAR) 		1726006048NRG24270120240931212 27/01/2024 anil kumar 1726006048WL070921 anil kumar 00048 BKID0009958 884 884 Processed 26/03/2024 005558039 anilkumar STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-121-001/114
(SONKACHH) 		1726006121NRG24270120240932049 27/01/2024 pavan 1726006121WL070980 pavan 00048 BKID0009958 1105 1105 Processed 26/03/2024 005558039 pavan BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-121-001/130
(SONKACHH) 		1726006121NRG24270120240932050 27/01/2024 omprakash 1726006121WL070980 omprakash 00048 BKID0009958 1105 1105 Processed 26/03/2024 005558039 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSINGHGARH MP-26-006-121-001/171
(SONKACHH) 		1726006121NRG24270120240932054 27/01/2024 gokul persad 1726006121WL070980 gokul persad 00048 BKID0009958 1105 1105 Processed 27/03/2024 005558039 gokulpersad NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-121-001/171-A
(SONKACHH) 		1726006121NRG24270120240932056 27/01/2024 harinarayan dangi 1726006121WL070980 harinarayan dangi 00048 BKID0009958 1105 1105 Processed 26/03/2024 005558039 harinarayandangi INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSINGHGARH MP-26-006-121-001/76
(SONKACHH) 		1726006121NRG24270120240932058 27/01/2024 maanshingh 1726006121WL070980 maanshingh 00048 BKID0009958 1105 1105 Processed 26/03/2024 005558039 maanshingh BANK OF INDIA(508505)
114 NARSINGHGARH MP-26-006-121-001/76
(SONKACHH) 		1726006121NRG24270120240932059 27/01/2024 Rahul Meena 1726006121WL070980 Rahul Meena 00048 BKID0009958 1105 1105 Processed 26/03/2024 005558039 RahulMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
115 NARSINGHGARH MP-26-006-121-001/80
(SONKACHH) 		1726006121NRG24270120240932060 27/01/2024 jagannahth 1726006121WL070980 jagannahth 00048 BKID0009958 1105 1105 Processed 26/03/2024 005558039 jagannahth BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-121-001/80
(SONKACHH) 		1726006121NRG24270120240932061 27/01/2024 Rekha Bai 1726006121WL070980 Rekha Bai 00048 BKID0009958 1105 1105 Processed 26/03/2024 005558039 RekhaBai INDUSIND BANK(607189)
SubTotal 37349 37349
117 NARSINGHGARH MP-26-006-080-001/125
(MANDAWAR) 		1726006080NRG24270120240931431 27/01/2024 hirdesh DHOBI 1726006080WL070948 hirdesh DHOBI 00048 BKID0009959 221 221 Processed 26/03/2024 005558039 hirdeshDHOBI BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-080-001/280
(MANDAWAR) 		1726006080NRG24270120240931439 27/01/2024 bhagvan singh 1726006080WL070948 bhagvan singh 00048 BKID0009959 221 221 Processed 26/03/2024 005558039 bhagvansingh IDFC BANK LIMITED(608117)
119 NARSINGHGARH MP-26-006-080-001/280
(MANDAWAR) 		1726006080NRG24270120240931437 27/01/2024 gopal choudhary 1726006080WL070948 gopal choudhary 00048 BKID0009959 221 221 Processed 26/03/2024 005558039 gopalchoudhary BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-080-001/299-A
(MANDAWAR) 		1726006080NRG24270120240931441 27/01/2024 RUP NARAYAN 1726006080WL070949 RUP NARAYAN 00048 BKID0009959 221 221 Processed 26/03/2024 005558039 RUPNARAYAN BANK OF INDIA(508505)
121 NARSINGHGARH MP-26-006-080-001/445
(MANDAWAR) 		1726006080NRG24270120240931449 27/01/2024 giriraj 1726006080WL070949 giriraj 00048 BKID0009959 221 221 Processed 27/03/2024 005558039 giriraj NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-094-001/399
(NIPANIYAGARHI) 		1726006094NRG24270120240932076 27/01/2024 kamla bai 1726006094WL070983 kamla bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 kamlabai BANK OF INDIA(508505)
123 NARSINGHGARH MP-26-006-094-001/399
(NIPANIYAGARHI) 		1726006094NRG24270120240932075 27/01/2024 rajesh 1726006094WL070983 rajesh 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 rajesh BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-094-001/399-A
(NIPANIYAGARHI) 		1726006094NRG24270120240932078 27/01/2024 mangi bai 1726006094WL070983 mangi bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 mangibai BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-094-001/84-C
(NIPANIYAGARHI) 		1726006094NRG24270120240932079 27/01/2024 Bapulal 1726006094WL070983 Bapulal 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 Bapulal BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-094-001/84-C
(NIPANIYAGARHI) 		1726006094NRG24270120240932080 27/01/2024 Dev bai 1726006094WL070983 Dev bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 Devbai BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-107-001/105-C
(PIPLIYA RASODA) 		1726006107NRG24270120240930815 27/01/2024 ghanshyam 1726006107WL070912 ghanshyam 00048 BKID0009959 1547 1547 Processed 26/03/2024 005558039 ghanshyam BANK OF INDIA(508505)
128 NARSINGHGARH MP-26-006-107-001/108-B
(PIPLIYA RASODA) 		1726006107NRG24270120240930820 27/01/2024 bhuri bai 1726006107WL070912 bhuri bai 00048 BKID0009959 1547 1547 Processed 26/03/2024 005558039 bhuribai BANK OF INDIA(508505)
129 NARSINGHGARH MP-26-006-107-001/108-B
(PIPLIYA RASODA) 		1726006107NRG24270120240930819 27/01/2024 mangilal 1726006107WL070912 mangilal 00048 BKID0009959 1547 1547 Processed 26/03/2024 005558039 mangilal BANK OF INDIA(508505)
130 NARSINGHGARH MP-26-006-107-001/112-A
(PIPLIYA RASODA) 		1726006107NRG24270120240930822 27/01/2024 mamta bai 1726006107WL070912 mamta bai 00048 BKID0009959 1547 1547 Processed 26/03/2024 005558039 mamtabai BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-107-001/14-D
(PIPLIYA RASODA) 		1726006107NRG24270120240930825 27/01/2024 ramsingh 1726006107WL070912 ramsingh 00048 BKID0009959 1547 1547 Processed 26/03/2024 005558039 ramsingh BANK OF INDIA(508505)
132 NARSINGHGARH MP-26-006-107-001/149-A
(PIPLIYA RASODA) 		1726006107NRG24270120240930828 27/01/2024 jatan bai 1726006107WL070912 jatan bai 00048 BKID0009959 1105 1105 Processed 27/03/2024 005558039 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-107-001/149-A
(PIPLIYA RASODA) 		1726006107NRG24270120240930827 27/01/2024 savjiram 1726006107WL070912 savjiram 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 savjiram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
134 NARSINGHGARH MP-26-006-107-001/257-B
(PIPLIYA RASODA) 		1726006107NRG24270120240930829 27/01/2024 Mohan 1726006107WL070912 Mohan 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 Mohan PUNJAB NATIONAL BANK(508568)
135 NARSINGHGARH MP-26-006-107-001/261-B
(PIPLIYA RASODA) 		1726006107NRG24270120240930831 27/01/2024 reena patidar 1726006107WL070912 reena patidar 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 reenapatidar BANK OF INDIA(508505)
136 NARSINGHGARH MP-26-006-107-001/262-B
(PIPLIYA RASODA) 		1726006107NRG24270120240930834 27/01/2024 Rena 1726006107WL070912 Rena 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 Rena BANK OF INDIA(508505)
137 NARSINGHGARH MP-26-006-107-001/263-B
(PIPLIYA RASODA) 		1726006107NRG24270120240930836 27/01/2024 babita 1726006107WL070912 babita 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 babita INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARSINGHGARH MP-26-006-107-001/263-C
(PIPLIYA RASODA) 		1726006107NRG24270120240930837 27/01/2024 hariprasad 1726006107WL070912 hariprasad 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 hariprasad BANK OF INDIA(508505)
139 NARSINGHGARH MP-26-006-107-001/264-C
(PIPLIYA RASODA) 		1726006107NRG24270120240930839 27/01/2024 shyam bai 1726006107WL070912 shyam bai 00048 BKID0009959 1105 1105 Processed 26/03/2024 005558039 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARSINGHGARH MP-26-006-107-001/265
(PIPLIYA RASODA) 		1726006107NRG24270120240930841 27/01/2024 alihusen 1726006107WL070912 alihusen 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 alihusen STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-107-001/462-B
(PIPLIYA RASODA) 		1726006107NRG24270120240930846 27/01/2024 MOHAN BAI 1726006107WL070912 MOHAN BAI 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSINGHGARH MP-26-006-107-001/504-A
(PIPLIYA RASODA) 		1726006107NRG24270120240930849 27/01/2024 heera bai 1726006107WL070912 heera bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 heerabai BANK OF INDIA(508505)
143 NARSINGHGARH MP-26-006-107-001/504-A
(PIPLIYA RASODA) 		1726006107NRG24270120240930848 27/01/2024 makhanlal 1726006107WL070912 makhanlal 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARSINGHGARH MP-26-006-107-001/504-B
(PIPLIYA RASODA) 		1726006107NRG24270120240930850 27/01/2024 lakhan 1726006107WL070912 lakhan 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
145 NARSINGHGARH MP-26-006-107-001/665
(PIPLIYA RASODA) 		1726006107NRG24270120240930881 27/01/2024 Ramnivash Meena 1726006107WL070912 Ramnivash Meena 00048 BKID0009959 1326 1326 Processed 27/03/2024 005558039 RamnivashMeena INDIAN BANK(607105)
146 NARSINGHGARH MP-26-006-107-001/666
(PIPLIYA RASODA) 		1726006107NRG24270120240930883 27/01/2024 Ramcharan Verma 1726006107WL070912 Ramcharan Verma 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 RamcharanVerma BANK OF INDIA(508505)
147 NARSINGHGARH MP-26-006-107-001/666
(PIPLIYA RASODA) 		1726006107NRG24270120240930882 27/01/2024 Ramcharan Verma 1726006107WL070912 Ramcharan Verma 00048 BKID0009959 1326 1326 Processed 27/03/2024 005558039 RamcharanVerma NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-107-001/78-B
(PIPLIYA RASODA) 		1726006107NRG24270120240930884 27/01/2024 Mohan Lal 1726006107WL070912 Mohan Lal 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 MohanLal BANK OF INDIA(508505)
149 NARSINGHGARH MP-26-006-107-001/93
(PIPLIYA RASODA) 		1726006107NRG24270120240930890 27/01/2024 Satish 1726006107WL070912 Satish 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSINGHGARH MP-26-006-107-001/93
(PIPLIYA RASODA) 		1726006107NRG24270120240930889 27/01/2024 Satish 1726006107WL070912 Satish 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 Satish BANK OF INDIA(508505)
151 NARSINGHGARH MP-26-006-107-001/99-B
(PIPLIYA RASODA) 		1726006107NRG24270120240930891 27/01/2024 dayaram 1726006107WL070912 dayaram 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 dayaram BANK OF INDIA(508505)
152 NARSINGHGARH MP-26-006-107-001/99-B
(PIPLIYA RASODA) 		1726006107NRG24270120240930892 27/01/2024 parvati bai 1726006107WL070912 parvati bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 005558039 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
153 NARSINGHGARH MP-26-006-034-001/148
(CHOMA) 		1726006034NRG24270120240930942 27/01/2024 vishnuprasad 1726006034WL070914 vishnuprasad 00048 BKID0009963 884 884 Processed 26/03/2024 005558039 vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
154 NARSINGHGARH MP-26-006-034-001/211
(CHOMA) 		1726006034NRG24270120240930959 27/01/2024 JALDHARA 1726006034WL070914 JALDHARA 00048 BKID0009963 884 884 Processed 26/03/2024 005558039 JALDHARA BANK OF INDIA(508505)
155 NARSINGHGARH MP-26-006-034-001/211
(CHOMA) 		1726006034NRG24270120240930958 27/01/2024 radheshyam 1726006034WL070914 radheshyam 00048 BKID0009963 884 884 Processed 26/03/2024 005558039 radheshyam BANK OF INDIA(508505)
156 NARSINGHGARH MP-26-006-034-001/217-A
(CHOMA) 		1726006034NRG24270120240930966 27/01/2024 RAMNARAYAN 1726006034WL070914 RAMNARAYAN 00048 BKID0009963 884 884 Processed 26/03/2024 005558039 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARSINGHGARH MP-26-006-107-001/105-C
(PIPLIYA RASODA) 		1726006107NRG24270120240930816 27/01/2024 anita bai 1726006107WL070912 anita bai 00048 BKID0009963 1547 1547 Processed 26/03/2024 005558039 anitabai BANK OF INDIA(508505)
158 NARSINGHGARH MP-26-006-107-001/143-B
(PIPLIYA RASODA) 		1726006107NRG24270120240930826 27/01/2024 devilal 1726006107WL070912 devilal 00048 BKID0009963 1326 1326 Processed 26/03/2024 005558039 devilal BANK OF INDIA(508505)
159 NARSINGHGARH MP-26-006-107-001/264-A
(PIPLIYA RASODA) 		1726006107NRG24270120240930838 27/01/2024 Geeta Bai 1726006107WL070912 Geeta Bai 00048 BKID0009963 1326 1326 Processed 26/03/2024 005558039 GeetaBai DCB BANK LTD(607290)
160 NARSINGHGARH MP-26-006-107-001/302-B
(PIPLIYA RASODA) 		1726006107NRG24270120240930843 27/01/2024 sona 1726006107WL070912 sona 00048 BKID0009963 1326 1326 Processed 26/03/2024 005558039 sona BANK OF INDIA(508505)
161 NARSINGHGARH MP-26-006-107-001/626
(PIPLIYA RASODA) 		1726006107NRG24270120240930856 27/01/2024 Arun 1726006107WL070912 Arun 00048 BKID0009963 1326 1326 Processed 26/03/2024 005558039 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
162 NARSINGHGARH MP-26-006-107-001/658
(PIPLIYA RASODA) 		1726006107NRG24270120240930870 27/01/2024 Sofiya Bee 1726006107WL070912 Sofiya Bee 00048 BKID0009963 1326 1326 Processed 26/03/2024 005558039 SofiyaBee BANK OF INDIA(508505)
163 NARSINGHGARH MP-26-006-107-001/658
(PIPLIYA RASODA) 		1726006107NRG24270120240930869 27/01/2024 Sofiya Bee 1726006107WL070912 Sofiya Bee 00048 BKID0009963 1326 1326 Processed 26/03/2024 005558039 SofiyaBee STATE BANK OF INDIA(508548)
SubTotal 13039 13039
164 NARSINGHGARH MP-26-006-034-001/141-C
(CHOMA) 		1726006034NRG24270120240930939 27/01/2024 PINTU 1726006034WL070914 PINTU 00089 CBIN0284741 884 884 Processed 26/03/2024 005558039 PINTU STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-107-001/124-C
(PIPLIYA RASODA) 		1726006107NRG24270120240930823 27/01/2024 ashish 1726006107WL070912 ashish 00089 CBIN0284741 1547 1547 Processed 26/03/2024 005558039 ashish ICICI BANK LTD(508534)
166 NARSINGHGARH MP-26-006-107-001/124-D
(PIPLIYA RASODA) 		1726006107NRG24270120240930824 27/01/2024 atul 1726006107WL070912 atul 00089 CBIN0284741 1547 1547 Processed 26/03/2024 005558039 atul BANK OF INDIA(508505)
167 NARSINGHGARH MP-26-006-107-001/604
(PIPLIYA RASODA) 		1726006107NRG24270120240930854 27/01/2024 Dayaram 1726006107WL070912 Dayaram 00089 CBIN0284741 1326 1326 Processed 26/03/2024 005558039 Dayaram CENTRAL BANK OF INDIA(607115)
168 NARSINGHGARH MP-26-006-107-001/635
(PIPLIYA RASODA) 		1726006107NRG24270120240930862 27/01/2024 Santosh Kumar 1726006107WL070912 Santosh Kumar 00089 CBIN0284741 1326 1326 Processed 26/03/2024 005558039 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
169 NARSINGHGARH MP-26-006-107-001/593
(PIPLIYA RASODA) 		1726006107NRG24270120240930851 27/01/2024 MAHESH RATHORE 1726006107WL070912 MAHESH RATHORE 00152 HDFC0002111 1326 1326 Processed 26/03/2024 005558039 MAHESHRATHORE BANK OF INDIA(508505)
SubTotal 1326 1326
170 NARSINGHGARH MP-26-006-107-001/108-A
(PIPLIYA RASODA) 		1726006107NRG24270120240930818 27/01/2024 sandip 1726006107WL070912 sandip 00176 IDIB000P507 1547 1547 Processed 26/03/2024 005558039 sandip BANK OF INDIA(508505)
171 NARSINGHGARH MP-26-006-107-001/261-A
(PIPLIYA RASODA) 		1726006107NRG24270120240930830 27/01/2024 mukesh 1726006107WL070912 mukesh 00176 IDIB000P507 1326 1326 Processed 26/03/2024 005558039 mukesh STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-107-001/432-A
(PIPLIYA RASODA) 		1726006107NRG24270120240930845 27/01/2024 BRAJMOHAN 1726006107WL070912 BRAJMOHAN 00176 IDIB000P507 1326 1326 Processed 26/03/2024 005558039 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
173 NARSINGHGARH MP-26-006-107-001/664
(PIPLIYA RASODA) 		1726006107NRG24270120240930880 27/01/2024 Ramcharan Verma 1726006107WL070912 Ramcharan Verma 00176 IDIB000P507 1326 1326 Processed 26/03/2024 005558039 RamcharanVerma BANK OF INDIA(508505)
174 NARSINGHGARH MP-26-006-107-001/85
(PIPLIYA RASODA) 		1726006107NRG24270120240930886 27/01/2024 harinarayan 1726006107WL070912 harinarayan 00176 IDIB000P507 1326 1326 Processed 26/03/2024 005558039 harinarayan BANK OF INDIA(508505)
175 NARSINGHGARH MP-26-006-107-001/85
(PIPLIYA RASODA) 		1726006107NRG24270120240930885 27/01/2024 harinarayan 1726006107WL070912 harinarayan 00176 IDIB000P507 1326 1326 Processed 27/03/2024 005558039 harinarayan INDIAN BANK(607105)
SubTotal 8177 8177
176 NARSINGHGARH MP-26-006-023-003/37
(GHIYANKHEDI) 		1726006023NRG24260120240930739 27/01/2024 chandra singh 1726006023WL070907 chandra singh 00354 PUNB0105800 663 663 Processed 26/03/2024 005558039 chandrasingh HDFC BANK LTD(607152)
177 NARSINGHGARH MP-26-006-023-003/37-A
(GHIYANKHEDI) 		1726006023NRG24260120240930741 27/01/2024 DULE SINGH 1726006023WL070907 DULE SINGH 00354 PUNB0105800 663 663 Processed 26/03/2024 005558039 DULESINGH HDFC BANK LTD(607152)
178 NARSINGHGARH MP-26-006-023-003/50
(GHIYANKHEDI) 		1726006023NRG24260120240930744 27/01/2024 kedarnath 1726006023WL070907 kedarnath 00354 PUNB0105800 663 663 Processed 26/03/2024 005558039 kedarnath PUNJAB NATIONAL BANK(508568)
179 NARSINGHGARH MP-26-006-023-003/52
(GHIYANKHEDI) 		1726006023NRG24260120240930746 27/01/2024 Raghuvir singh 1726006023WL070907 Raghuvir singh 00354 PUNB0105800 663 663 Processed 27/03/2024 005558039 Raghuvirsingh NARMADA JHABUA GRAMIN BANK(508515)
180 NARSINGHGARH MP-26-006-023-003/52-A
(GHIYANKHEDI) 		1726006023NRG24260120240930748 27/01/2024 Manish singh umath 1726006023WL070907 Manish singh umath 00354 PUNB0105800 663 663 Processed 26/03/2024 005558039 Manishsinghumath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3315 3315
181 NARSINGHGARH MP-26-006-034-001/129-B
(CHOMA) 		1726006034NRG24270120240930938 27/01/2024 Ghansyam 1726006034WL070914 Ghansyam 00354 PUNB0293300 884 884 Processed 26/03/2024 005558039 Ghansyam PUNJAB NATIONAL BANK(508568)
182 NARSINGHGARH MP-26-006-046-001/755-A
(IKLERA) 		1726006046NRG24270120240931564 27/01/2024 POOJA BAI 1726006046WL070963 POOJA BAI 00354 PUNB0293300 1326 1326 Processed 26/03/2024 005558039 POOJABAI PUNJAB NATIONAL BANK(508568)
183 NARSINGHGARH MP-26-006-107-001/646
(PIPLIYA RASODA) 		1726006107NRG24270120240930864 27/01/2024 Hariom 1726006107WL070912 Hariom 00354 PUNB0293300 1326 1326 Processed 26/03/2024 005558039 Hariom PUNJAB NATIONAL BANK(508568)
184 NARSINGHGARH MP-26-006-107-001/661
(PIPLIYA RASODA) 		1726006107NRG24270120240930875 27/01/2024 Rakesh 1726006107WL070912 Rakesh 00354 PUNB0293300 1326 1326 Processed 27/03/2024 005558039 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
185 NARSINGHGARH MP-26-006-107-001/661
(PIPLIYA RASODA) 		1726006107NRG24270120240930874 27/01/2024 Rakesh 1726006107WL070912 Rakesh 00354 PUNB0293300 1326 1326 Processed 26/03/2024 005558039 Rakesh PUNJAB NATIONAL BANK(508568)
186 NARSINGHGARH MP-26-006-107-001/662
(PIPLIYA RASODA) 		1726006107NRG24270120240930877 27/01/2024 Yogesh 1726006107WL070912 Yogesh 00354 PUNB0293300 1326 1326 Processed 26/03/2024 005558039 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARSINGHGARH MP-26-006-107-001/662
(PIPLIYA RASODA) 		1726006107NRG24270120240930876 27/01/2024 Yogesh 1726006107WL070912 Yogesh 00354 PUNB0293300 1326 1326 Processed 26/03/2024 005558039 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
188 NARSINGHGARH MP-26-006-034-001/209
(CHOMA) 		1726006034NRG24270120240930955 27/01/2024 Rambabu 1726006034WL070914 Rambabu 00415 SBIN0010808 884 884 Processed 26/03/2024 005558039 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
189 NARSINGHGARH MP-26-006-033-002/29
(CHENPURA KALAN) 		1726006033NRG24270120240931414 27/01/2024 Manoj 1726006033WL070945 Manoj 00415 SBIN0010809 1326 1326 Processed 26/03/2024 005558039 Manoj STATE BANK OF INDIA(508548)
190 NARSINGHGARH MP-26-006-033-002/29
(CHENPURA KALAN) 		1726006033NRG24270120240931413 27/01/2024 Maya 1726006033WL070945 Maya 00415 SBIN0010809 1326 1326 Processed 26/03/2024 005558039 Maya FINO PAYMENTS BANK LTD(608001)
191 NARSINGHGARH MP-26-006-033-002/89
(CHENPURA KALAN) 		1726006033NRG24270120240931375 27/01/2024 Mohan singh 1726006033WL070941 Mohan singh 00415 SBIN0010809 1326 1326 Processed 26/03/2024 005558039 Mohansingh BANK OF INDIA(508505)
192 NARSINGHGARH MP-26-006-080-001/179
(MANDAWAR) 		1726006080NRG24270120240931434 27/01/2024 devkaran 1726006080WL070948 devkaran 00415 SBIN0010809 221 221 Processed 26/03/2024 005558039 devkaran BANK OF INDIA(508505)
193 NARSINGHGARH MP-26-006-080-001/179
(MANDAWAR) 		1726006080NRG24270120240931433 27/01/2024 manju bai 1726006080WL070948 manju bai 00415 SBIN0010809 221 221 Processed 26/03/2024 005558039 manjubai STATE BANK OF INDIA(508548)
194 NARSINGHGARH MP-26-006-080-001/279-A
(MANDAWAR) 		1726006080NRG24270120240931435 27/01/2024 laxminarayan 1726006080WL070948 laxminarayan 00415 SBIN0010809 221 221 Processed 26/03/2024 005558039 laxminarayan BANK OF INDIA(508505)
195 NARSINGHGARH MP-26-006-080-001/279-A
(MANDAWAR) 		1726006080NRG24270120240931436 27/01/2024 shila bai 1726006080WL070948 shila bai 00415 SBIN0010809 221 221 Processed 26/03/2024 005558039 shilabai STATE BANK OF INDIA(508548)
196 NARSINGHGARH MP-26-006-080-001/280
(MANDAWAR) 		1726006080NRG24270120240931440 27/01/2024 arvind 1726006080WL070949 arvind 00415 SBIN0010809 221 221 Processed 26/03/2024 005558039 arvind STATE BANK OF INDIA(508548)
197 NARSINGHGARH MP-26-006-121-001/168-B
(SONKACHH) 		1726006121NRG24270120240932052 27/01/2024 Sobha Meena 1726006121WL070980 Sobha Meena 00415 SBIN0010809 1105 1105 Processed 26/03/2024 005558039 SobhaMeena STATE BANK OF INDIA(508548)
SubTotal 6188 6188
198 NARSINGHGARH MP-26-006-034-001/172-A
(CHOMA) 		1726006034NRG24270120240930951 27/01/2024 SATYANARAYAN 1726006034WL070914 SATYANARAYAN 00415 SBIN0012175 884 884 Processed 26/03/2024 005558039 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 884 884
199 NARSINGHGARH MP-26-006-017-002/388
(BAWDIKHEDA) 		1726006017NRG24270120240931249 27/01/2024 Prakash Narayan 1726006017WL070929 Prakash Narayan 00415 SBIN0015772 1326 1326 Processed 27/03/2024 005558039 PrakashNarayan NARMADA JHABUA GRAMIN BANK(508515)
200 NARSINGHGARH MP-26-006-017-002/390
(BAWDIKHEDA) 		1726006017NRG24270120240931252 27/01/2024 Rekha Bai 1726006017WL070929 Rekha Bai 00415 SBIN0015772 1326 1326 Processed 26/03/2024 005558039 RekhaBai STATE BANK OF INDIA(508548)
201 NARSINGHGARH MP-26-006-017-002/51
(BAWDIKHEDA) 		1726006017NRG24270120240931256 27/01/2024 Kanta bai 1726006017WL070929 Kanta bai 00415 SBIN0015772 1326 1326 Processed 26/03/2024 005558039 Kantabai BANK OF INDIA(508505)
202 NARSINGHGARH MP-26-006-034-001/122
(CHOMA) 		1726006034NRG24270120240930932 27/01/2024 hemraj 1726006034WL070914 hemraj 00415 SBIN0015772 884 884 Processed 26/03/2024 005558039 hemraj STATE BANK OF INDIA(508548)
203 NARSINGHGARH MP-26-006-034-001/125-D
(CHOMA) 		1726006034NRG24270120240930935 27/01/2024 babita 1726006034WL070914 babita 00415 SBIN0015772 663 663 Processed 26/03/2024 005558039 babita STATE BANK OF INDIA(508548)
204 NARSINGHGARH MP-26-006-034-001/138
(CHOMA) 		1726006034NRG24270120240930982 27/01/2024 Narayan 1726006034WL070916 Narayan 00415 SBIN0015772 1326 1326 Processed 26/03/2024 005558039 Narayan STATE BANK OF INDIA(508548)
205 NARSINGHGARH MP-26-006-034-001/138
(CHOMA) 		1726006034NRG24270120240930980 27/01/2024 Narayan 1726006034WL070916 Narayan 00415 SBIN0015772 884 884 Processed 26/03/2024 005558039 Narayan STATE BANK OF INDIA(508548)
206 NARSINGHGARH MP-26-006-034-001/149-C
(CHOMA) 		1726006034NRG24270120240930943 27/01/2024 KAMAL 1726006034WL070914 KAMAL 00415 SBIN0015772 884 884 Processed 26/03/2024 005558039 KAMAL STATE BANK OF INDIA(508548)
207 NARSINGHGARH MP-26-006-034-001/199-C
(CHOMA) 		1726006034NRG24270120240930953 27/01/2024 LAXMINARAYAN 1726006034WL070914 LAXMINARAYAN 00415 SBIN0015772 884 884 Processed 26/03/2024 005558039 LAXMINARAYAN BANK OF INDIA(508505)
208 NARSINGHGARH MP-26-006-034-001/211-A
(CHOMA) 		1726006034NRG24270120240930961 27/01/2024 hariom 1726006034WL070914 hariom 00415 SBIN0015772 884 884 Processed 26/03/2024 005558039 hariom BANK OF INDIA(508505)
209 NARSINGHGARH MP-26-006-034-001/36
(CHOMA) 		1726006034NRG24270120240930968 27/01/2024 devsingh 1726006034WL070914 devsingh 00415 SBIN0015772 663 663 Processed 26/03/2024 005558039 devsingh STATE BANK OF INDIA(508548)
210 NARSINGHGARH MP-26-006-097-001/92
(PADLIYADAN) 		1726006097NRG24270120240931521 27/01/2024 KAVITA 1726006097WL070960 KAVITA 00415 SBIN0015772 663 663 Processed 26/03/2024 005558039 KAVITA STATE BANK OF INDIA(508548)
211 NARSINGHGARH MP-26-006-097-002/30
(PADLIYADAN) 		1726006097NRG24270120240931523 27/01/2024 JITENDRA 1726006097WL070960 JITENDRA 00415 SBIN0015772 663 663 Processed 26/03/2024 005558039 JITENDRA STATE BANK OF INDIA(508548)
212 NARSINGHGARH MP-26-006-097-003/155-B
(PADLIYADAN) 		1726006097NRG24270120240931528 27/01/2024 ASHA DHANGAR 1726006097WL070960 ASHA DHANGAR 00415 SBIN0015772 442 442 Processed 26/03/2024 005558039 ASHADHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARSINGHGARH MP-26-006-097-003/190-A
(PADLIYADAN) 		1726006097NRG24270120240931530 27/01/2024 sunita 1726006097WL070960 sunita 00415 SBIN0015772 442 442 Processed 26/03/2024 005558039 sunita STATE BANK OF INDIA(508548)
SubTotal 13260 13260
214 NARSINGHGARH MP-26-006-023-001/2-A
(GHIYANKHEDI) 		1726006023NRG24260120240930750 27/01/2024 REKHA BAI RAV 1726006023WL070908 REKHA BAI RAV 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005558039 REKHABAIRAV STATE BANK OF INDIA(508548)
215 NARSINGHGARH MP-26-006-023-001/4
(GHIYANKHEDI) 		1726006023NRG24260120240930752 27/01/2024 Akila 1726006023WL070908 Akila 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005558039 Akila STATE BANK OF INDIA(508548)
216 NARSINGHGARH MP-26-006-023-001/4
(GHIYANKHEDI) 		1726006023NRG24260120240930751 27/01/2024 arvind 1726006023WL070908 arvind 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005558039 arvind STATE BANK OF INDIA(508548)
217 NARSINGHGARH MP-26-006-023-001/40-A
(GHIYANKHEDI) 		1726006023NRG24260120240930753 27/01/2024 Vikram singh 1726006023WL070908 Vikram singh 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005558039 Vikramsingh STATE BANK OF INDIA(508548)
218 NARSINGHGARH MP-26-006-023-001/46
(GHIYANKHEDI) 		1726006023NRG24260120240930754 27/01/2024 Sivpirsadh 1726006023WL070908 Sivpirsadh 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005558039 Sivpirsadh STATE BANK OF INDIA(508548)
219 NARSINGHGARH MP-26-006-023-001/49-A
(GHIYANKHEDI) 		1726006023NRG24260120240930756 27/01/2024 Rambabu 1726006023WL070908 Rambabu 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005558039 Rambabu STATE BANK OF INDIA(508548)
220 NARSINGHGARH MP-26-006-023-001/50-A
(GHIYANKHEDI) 		1726006023NRG24260120240930758 27/01/2024 Bahadur 1726006023WL070908 Bahadur 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005558039 Bahadur STATE BANK OF INDIA(508548)
221 NARSINGHGARH MP-26-006-023-003/11
(GHIYANKHEDI) 		1726006023NRG24260120240930733 27/01/2024 mamta kuvar 1726006023WL070907 mamta kuvar 00415 SBIN0030071 663 663 Processed 26/03/2024 005558039 mamtakuvar HDFC BANK LTD(607152)
222 NARSINGHGARH MP-26-006-023-003/52-A
(GHIYANKHEDI) 		1726006023NRG24260120240930749 27/01/2024 Hansha kunwar 1726006023WL070907 Hansha kunwar 00415 SBIN0030071 663 663 Processed 26/03/2024 005558039 Hanshakunwar STATE BANK OF INDIA(508548)
223 NARSINGHGARH MP-26-006-033-001/24
(CHENPURA KALAN) 		1726006033NRG24270120240931400 27/01/2024 Rahul 1726006033WL070944 Rahul 00415 SBIN0030071 1547 1547 Processed 26/03/2024 005558039 Rahul BANK OF BARODA(606985)
224 NARSINGHGARH MP-26-006-033-001/29-A
(CHENPURA KALAN) 		1726006033NRG24270120240931361 27/01/2024 radha bai 1726006033WL070941 radha bai 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005558039 radhabai HDFC BANK LTD(607152)
225 NARSINGHGARH MP-26-006-033-002/63-A
(CHENPURA KALAN) 		1726006033NRG24270120240931368 27/01/2024 Arvind 1726006033WL070941 Arvind 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005558039 Arvind STATE BANK OF INDIA(508548)
226 NARSINGHGARH MP-26-006-033-002/63-A
(CHENPURA KALAN) 		1726006033NRG24270120240931369 27/01/2024 Reena 1726006033WL070941 Reena 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005558039 Reena BANK OF INDIA(508505)
227 NARSINGHGARH MP-26-006-033-003/61
(CHENPURA KALAN) 		1726006033NRG24270120240931429 27/01/2024 Kamlesh bai 1726006033WL070947 Kamlesh bai 00415 SBIN0030071 1547 1547 Processed 26/03/2024 005558039 Kamleshbai STATE BANK OF INDIA(508548)
228 NARSINGHGARH MP-26-006-033-003/61
(CHENPURA KALAN) 		1726006033NRG24270120240931428 27/01/2024 Krapal singh 1726006033WL070947 Krapal singh 00415 SBIN0030071 1547 1547 Processed 26/03/2024 005558039 Krapalsingh BANK OF BARODA(606985)
229 NARSINGHGARH MP-26-006-033-003/7
(CHENPURA KALAN) 		1726006033NRG24270120240931408 27/01/2024 Devsingh 1726006033WL070944 Devsingh 00415 SBIN0030071 1547 1547 Processed 26/03/2024 005558039 Devsingh STATE BANK OF INDIA(508548)
230 NARSINGHGARH MP-26-006-033-003/7
(CHENPURA KALAN) 		1726006033NRG24270120240931409 27/01/2024 Lakshmi bai 1726006033WL070944 Lakshmi bai 00415 SBIN0030071 1547 1547 Processed 26/03/2024 005558039 Lakshmibai STATE BANK OF INDIA(508548)
231 NARSINGHGARH MP-26-006-069-001/142-A
(KOTRA) 		1726006069NRG24250120240929365 27/01/2024 KRISHNA BAI 1726006069WL070813 KRISHNA BAI 00415 SBIN0030071 1547 1547 Processed 26/03/2024 005558039 KRISHNABAI STATE BANK OF INDIA(508548)
232 NARSINGHGARH MP-26-006-094-001/399-A
(NIPANIYAGARHI) 		1726006094NRG24270120240932077 27/01/2024 RAMDAyal 1726006094WL070983 RAMDAyal 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005558039 RAMDAyal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
233 NARSINGHGARH MP-26-006-121-001/170
(SONKACHH) 		1726006121NRG24270120240932053 27/01/2024 jawlaprasad meena 1726006121WL070980 jawlaprasad meena 00415 SBIN0030071 1105 1105 Processed 26/03/2024 005558039 jawlaprasadmeena STATE BANK OF INDIA(508548)
SubTotal 26299 26299
234 NARSINGHGARH MP-26-006-023-003/49
(GHIYANKHEDI) 		1726006023NRG24260120240930742 27/01/2024 balram singh 1726006023WL070907 balram singh 00415 SBIN0030155 663 663 Processed 26/03/2024 005558039 balramsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
235 NARSINGHGARH MP-26-006-046-001/101-B
(IKLERA) 		1726006046NRG24270120240931547 27/01/2024 Ramesh 1726006046WL070963 Ramesh 00415 SBIN0030247 1326 1326 Processed 26/03/2024 005558039 Ramesh STATE BANK OF INDIA(508548)
236 NARSINGHGARH MP-26-006-046-001/108-A
(IKLERA) 		1726006046NRG24270120240931569 27/01/2024 basanti bai 1726006046WL070965 basanti bai 00415 SBIN0030247 3536 3536 Processed 26/03/2024 005558039 basantibai STATE BANK OF INDIA(508548)
237 NARSINGHGARH MP-26-006-046-001/1425-D
(IKLERA) 		1726006046NRG24270120240931549 27/01/2024 yunus khan 1726006046WL070963 yunus khan 00415 SBIN0030247 1326 1326 Processed 27/03/2024 005558039 yunuskhan NARMADA JHABUA GRAMIN BANK(508515)
238 NARSINGHGARH MP-26-006-046-001/148
(IKLERA) 		1726006046NRG24270120240931570 27/01/2024 hariom 1726006046WL070965 hariom 00415 SBIN0030247 3536 3536 Processed 26/03/2024 005558039 hariom BANK OF INDIA(508505)
239 NARSINGHGARH MP-26-006-046-001/148
(IKLERA) 		1726006046NRG24270120240931571 27/01/2024 seema 1726006046WL070965 seema 00415 SBIN0030247 3536 3536 Processed 26/03/2024 005558039 seema HDFC BANK LTD(607152)
240 NARSINGHGARH MP-26-006-046-001/20-C
(IKLERA) 		1726006046NRG24270120240931550 27/01/2024 resham bai 1726006046WL070963 resham bai 00415 SBIN0030247 1326 1326 Processed 27/03/2024 005558039 reshambai NARMADA JHABUA GRAMIN BANK(508515)
241 NARSINGHGARH MP-26-006-046-001/236-A
(IKLERA) 		1726006046NRG24270120240931553 27/01/2024 badrilal 1726006046WL070963 badrilal 00415 SBIN0030247 1326 1326 Processed 26/03/2024 005558039 badrilal STATE BANK OF INDIA(508548)
242 NARSINGHGARH MP-26-006-046-001/281
(IKLERA) 		1726006046NRG24270120240931554 27/01/2024 kla bai 1726006046WL070963 kla bai 00415 SBIN0030247 1326 1326 Processed 26/03/2024 005558039 klabai STATE BANK OF INDIA(508548)
243 NARSINGHGARH MP-26-006-046-001/318-A
(IKLERA) 		1726006046NRG24270120240931573 27/01/2024 Sandhya 1726006046WL070965 Sandhya 00415 SBIN0030247 3536 3536 Processed 26/03/2024 005558039 Sandhya STATE BANK OF INDIA(508548)
244 NARSINGHGARH MP-26-006-046-001/318-A
(IKLERA) 		1726006046NRG24270120240931572 27/01/2024 Vishnuprashad 1726006046WL070965 Vishnuprashad 00415 SBIN0030247 3536 3536 Processed 26/03/2024 005558039 Vishnuprashad STATE BANK OF INDIA(508548)
245 NARSINGHGARH MP-26-006-046-001/38-C
(IKLERA) 		1726006046NRG24270120240931556 27/01/2024 AASHEEK 1726006046WL070963 AASHEEK 00415 SBIN0030247 1326 1326 Processed 26/03/2024 005558039 AASHEEK STATE BANK OF INDIA(508548)
246 NARSINGHGARH MP-26-006-046-001/381
(IKLERA) 		1726006046NRG24270120240931574 27/01/2024 maksud 1726006046WL070965 maksud 00415 SBIN0030247 3315 3315 Processed 26/03/2024 005558039 maksud STATE BANK OF INDIA(508548)
247 NARSINGHGARH MP-26-006-046-001/488-A
(IKLERA) 		1726006046NRG24270120240931557 27/01/2024 majid 1726006046WL070963 majid 00415 SBIN0030247 1326 1326 Processed 26/03/2024 005558039 majid STATE BANK OF INDIA(508548)
248 NARSINGHGARH MP-26-006-046-001/544-A
(IKLERA) 		1726006046NRG24270120240931558 27/01/2024 RANI BEE 1726006046WL070963 RANI BEE 00415 SBIN0030247 1326 1326 Processed 26/03/2024 005558039 RANIBEE STATE BANK OF INDIA(508548)
249 NARSINGHGARH MP-26-006-046-001/579-A
(IKLERA) 		1726006046NRG24270120240931559 27/01/2024 kamal 1726006046WL070963 kamal 00415 SBIN0030247 1326 1326 Processed 26/03/2024 005558039 kamal STATE BANK OF INDIA(508548)
250 NARSINGHGARH MP-26-006-046-001/606-B
(IKLERA) 		1726006046NRG24270120240931561 27/01/2024 sageeta bai 1726006046WL070963 sageeta bai 00415 SBIN0030247 1326 1326 Processed 26/03/2024 005558039 sageetabai STATE BANK OF INDIA(508548)
251 NARSINGHGARH MP-26-006-046-001/652-D
(IKLERA) 		1726006046NRG24270120240931563 27/01/2024 FAIJAN ANSARI 1726006046WL070963 FAIJAN ANSARI 00415 SBIN0030247 1326 1326 Processed 26/03/2024 005558039 FAIJANANSARI STATE BANK OF INDIA(508548)
252 NARSINGHGARH MP-26-006-046-001/850-A
(IKLERA) 		1726006046NRG24270120240931566 27/01/2024 lakhan 1726006046WL070963 lakhan 00415 SBIN0030247 1326 1326 Processed 26/03/2024 005558039 lakhan STATE BANK OF INDIA(508548)
253 NARSINGHGARH MP-26-006-097-001/92
(PADLIYADAN) 		1726006097NRG24270120240931520 27/01/2024 gopal 1726006097WL070960 gopal 00415 SBIN0030247 663 663 Processed 26/03/2024 005558039 gopal STATE BANK OF INDIA(508548)
254 NARSINGHGARH MP-26-006-097-002/38
(PADLIYADAN) 		1726006097NRG24270120240931525 27/01/2024 rameshwar 1726006097WL070960 rameshwar 00415 SBIN0030247 663 663 Processed 26/03/2024 005558039 rameshwar STATE BANK OF INDIA(508548)
255 NARSINGHGARH MP-26-006-097-003/155-A
(PADLIYADAN) 		1726006097NRG24270120240931526 27/01/2024 rajendra 1726006097WL070960 rajendra 00415 SBIN0030247 663 663 Processed 26/03/2024 005558039 rajendra STATE BANK OF INDIA(508548)
SubTotal 38896 38896
256 NARSINGHGARH MP-26-006-041-001/106-A
(GILAKHEDI) 		1726006041NRG24260120240930558 27/01/2024 payal 1726006041WL070897 payal 00415 SBIN0030459 663 663 Processed 26/03/2024 005558039 payal BANK OF INDIA(508505)
257 NARSINGHGARH MP-26-006-051-001/124-A
(JHADKIYA) 		1726006051NRG24270120240931181 27/01/2024 radheshyam 1726006051WL070920 radheshyam 00415 SBIN0030459 221 221 Processed 26/03/2024 005558039 radheshyam INDUSIND BANK(607189)
258 NARSINGHGARH MP-26-006-051-001/132
(JHADKIYA) 		1726006051NRG24270120240931184 27/01/2024 shiv prasad 1726006051WL070920 shiv prasad 00415 SBIN0030459 221 221 Processed 26/03/2024 005558039 shivprasad BANK OF INDIA(508505)
259 NARSINGHGARH MP-26-006-051-001/139
(JHADKIYA) 		1726006051NRG24270120240931187 27/01/2024 lila bai 1726006051WL070920 lila bai 00415 SBIN0030459 221 221 Processed 26/03/2024 005558039 lilabai STATE BANK OF INDIA(508548)
260 NARSINGHGARH MP-26-006-051-001/139-B
(JHADKIYA) 		1726006051NRG24270120240931189 27/01/2024 asha 1726006051WL070920 asha 00415 SBIN0030459 221 221 Processed 26/03/2024 005558039 asha STATE BANK OF INDIA(508548)
261 NARSINGHGARH MP-26-006-051-001/140-A
(JHADKIYA) 		1726006051NRG24270120240931191 27/01/2024 arti bai 1726006051WL070920 arti bai 00415 SBIN0030459 221 221 Processed 26/03/2024 005558039 artibai BANK OF INDIA(508505)
262 NARSINGHGARH MP-26-006-051-001/89
(JHADKIYA) 		1726006051NRG24270120240931206 27/01/2024 Shivnarayan 1726006051WL070920 Shivnarayan 00415 SBIN0030459 221 221 Processed 26/03/2024 005558039 Shivnarayan IDFC BANK LIMITED(608117)
263 NARSINGHGARH MP-26-006-051-001/89-A
(JHADKIYA) 		1726006051NRG24270120240931208 27/01/2024 Vishnu 1726006051WL070920 Vishnu 00415 SBIN0030459 221 221 Processed 26/03/2024 005558039 Vishnu IDFC BANK LIMITED(608117)
264 NARSINGHGARH MP-26-006-103-003/28
(PATELPURA) 		1726006103NRG24270120240931503 27/01/2024 dayaram 1726006103WL070957 dayaram 00415 SBIN0030459 1326 1326 Processed 26/03/2024 005558039 dayaram STATE BANK OF INDIA(508548)
265 NARSINGHGARH MP-26-006-103-003/39
(PATELPURA) 		1726006103NRG24270120240931507 27/01/2024 Mukesh 1726006103WL070957 Mukesh 00415 SBIN0030459 1326 1326 Processed 26/03/2024 005558039 Mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
266 NARSINGHGARH MP-26-006-107-001/659
(PIPLIYA RASODA) 		1726006107NRG24270120240930872 27/01/2024 Fiza 1726006107WL070912 Fiza 00415 SBIN0030459 1326 1326 Processed 27/03/2024 005558039 Fiza NARMADA JHABUA GRAMIN BANK(508515)
267 NARSINGHGARH MP-26-006-107-001/659
(PIPLIYA RASODA) 		1726006107NRG24270120240930871 27/01/2024 Fiza 1726006107WL070912 Fiza 00415 SBIN0030459 1326 1326 Processed 26/03/2024 005558039 Fiza STATE BANK OF INDIA(508548)
268 NARSINGHGARH MP-26-006-107-001/660
(PIPLIYA RASODA) 		1726006107NRG24270120240930873 27/01/2024 Azhar Udidin 1726006107WL070912 Azhar Udidin 00415 SBIN0030459 1326 1326 Processed 26/03/2024 005558039 AzharUdidin BANK OF INDIA(508505)
269 NARSINGHGARH MP-26-006-120-004/163-C
(SHIVPURA) 		1726006120NRG24270120240931385 27/01/2024 Jamaluddin 1726006120WL070943 Jamaluddin 00415 SBIN0030459 1326 1326 Rejected 26/03/2024 005558039 Participant not mapped to the product
270 NARSINGHGARH MP-26-006-120-004/224-B
(SHIVPURA) 		1726006120NRG24270120240931391 27/01/2024 Ajeem Khan 1726006120WL070943 Ajeem Khan 00415 SBIN0030459 1326 1326 Processed 26/03/2024 005558039 AjeemKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11492 11492
271 NARSINGHGARH MP-26-006-094-001/231-A
(NIPANIYAGARHI) 		1726006094NRG24270120240932073 27/01/2024 Ramchandar 1726006094WL070983 Ramchandar 00415 SBIN0030465 1326 1326 Rejected 26/03/2024 005558039 Account closed
272 NARSINGHGARH MP-26-006-107-001/261-C
(PIPLIYA RASODA) 		1726006107NRG24270120240930832 27/01/2024 dinesh 1726006107WL070912 dinesh 00415 SBIN0030465 1326 1326 Processed 26/03/2024 005558039 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
273 NARSINGHGARH MP-26-006-107-001/261-D
(PIPLIYA RASODA) 		1726006107NRG24270120240930833 27/01/2024 satish 1726006107WL070912 satish 00415 SBIN0030465 1326 1326 Processed 26/03/2024 005558039 satish STATE BANK OF INDIA(508548)
274 NARSINGHGARH MP-26-006-107-001/302-A
(PIPLIYA RASODA) 		1726006107NRG24270120240930842 27/01/2024 Rekha 1726006107WL070912 Rekha 00415 SBIN0030465 1326 1326 Processed 26/03/2024 005558039 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARSINGHGARH MP-26-006-107-001/625
(PIPLIYA RASODA) 		1726006107NRG24270120240930855 27/01/2024 Mukesh 1726006107WL070912 Mukesh 00415 SBIN0030465 1326 1326 Processed 26/03/2024 005558039 Mukesh STATE BANK OF INDIA(508548)
276 NARSINGHGARH MP-26-006-107-001/632
(PIPLIYA RASODA) 		1726006107NRG24270120240930859 27/01/2024 Rajesh Patidar 1726006107WL070912 Rajesh Patidar 00415 SBIN0030465 1326 1326 Processed 27/03/2024 005558039 RajeshPatidar INDIAN BANK(607105)
277 NARSINGHGARH MP-26-006-107-001/637
(PIPLIYA RASODA) 		1726006107NRG24270120240930863 27/01/2024 Kamal Singh Lovavanshi 1726006107WL070912 Kamal Singh Lovavanshi 00415 SBIN0030465 1326 1326 Processed 26/03/2024 005558039 KamalSinghLovavanshi BANK OF INDIA(508505)
278 NARSINGHGARH MP-26-006-107-001/657
(PIPLIYA RASODA) 		1726006107NRG24270120240930868 27/01/2024 Sareeph 1726006107WL070912 Sareeph 00415 SBIN0030465 1326 1326 Processed 26/03/2024 005558039 Sareeph STATE BANK OF INDIA(508548)
279 NARSINGHGARH MP-26-006-107-001/657
(PIPLIYA RASODA) 		1726006107NRG24270120240930867 27/01/2024 Sareeph 1726006107WL070912 Sareeph 00415 SBIN0030465 1326 1326 Processed 26/03/2024 005558039 Sareeph INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
280 NARSINGHGARH MP-26-006-094-001/101-D
(NIPANIYAGARHI) 		1726006094NRG24270120240932071 27/01/2024 Dwarka prasad 1726006094WL070982 Dwarka prasad 00415 SBIN0061128 1326 1326 Processed 26/03/2024 005558039 Dwarkaprasad BANK OF INDIA(508505)
SubTotal 1326 1326
281 NARSINGHGARH MP-26-006-033-003/28-A
(CHENPURA KALAN) 		1726006033NRG24270120240931403 27/01/2024 Rama bai 1726006033WL070944 Rama bai 00666 IDFB0041381 1547 1547 Processed 26/03/2024 005558039 Ramabai BANK OF BARODA(606985)
282 NARSINGHGARH MP-26-006-080-001/280
(MANDAWAR) 		1726006080NRG24270120240931438 27/01/2024 kala bai 1726006080WL070948 kala bai 00666 IDFB0041381 221 221 Processed 26/03/2024 005558039 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARSINGHGARH MP-26-006-121-001/100-A
(SONKACHH) 		1726006121NRG24270120240932048 27/01/2024 sumitra bai 1726006121WL070980 sumitra bai 00666 IDFB0041381 1105 1105 Processed 26/03/2024 005558039 sumitrabai IDFC BANK LIMITED(608117)
SubTotal 2873 2873
284 NARSINGHGARH MP-26-006-094-001/101-D
(NIPANIYAGARHI) 		1726006094NRG24270120240932072 27/01/2024 Savitri bai 1726006094WL070982 Savitri bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005558039 Savitribai BANK OF INDIA(508505)
SubTotal 1326 1326
285 NARSINGHGARH MP-26-006-034-001/216-D
(CHOMA) 		1726006034NRG24270120240930963 27/01/2024 krishna bai 1726006034WL070914 krishna bai 00688 FINO0001446 884 884 Processed 26/03/2024 005558039 krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
286 NARSINGHGARH MP-26-006-097-002/30
(PADLIYADAN) 		1726006097NRG24270120240931524 27/01/2024 radhasyam 1726006097WL070960 radhasyam 00691 IPOS0000001 663 663 Processed 26/03/2024 005558039 radhasyam INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARSINGHGARH MP-26-006-107-001/598
(PIPLIYA RASODA) 		1726006107NRG24270120240930853 27/01/2024 Teena patidar 1726006107WL070912 Teena patidar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558039 Teenapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARSINGHGARH MP-26-006-107-001/598
(PIPLIYA RASODA) 		1726006107NRG24270120240930852 27/01/2024 Teena patidar 1726006107WL070912 Teena patidar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558039 Teenapatidar CENTRAL BANK OF INDIA(607115)
289 NARSINGHGARH MP-26-006-107-001/629
(PIPLIYA RASODA) 		1726006107NRG24270120240930858 27/01/2024 Dropti Bai 1726006107WL070912 Dropti Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558039 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARSINGHGARH MP-26-006-107-001/656
(PIPLIYA RASODA) 		1726006107NRG24270120240930866 27/01/2024 Sunil Pushpad 1726006107WL070912 Sunil Pushpad 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005558039 SunilPushpad NARMADA JHABUA GRAMIN BANK(508515)
291 NARSINGHGARH MP-26-006-107-001/656
(PIPLIYA RASODA) 		1726006107NRG24270120240930865 27/01/2024 Sunil Pushpad 1726006107WL070912 Sunil Pushpad 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558039 SunilPushpad INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARSINGHGARH MP-26-006-107-001/663
(PIPLIYA RASODA) 		1726006107NRG24270120240930879 27/01/2024 Savitra Bai 1726006107WL070912 Savitra Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558039 SavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARSINGHGARH MP-26-006-107-001/663
(PIPLIYA RASODA) 		1726006107NRG24270120240930878 27/01/2024 Savitra Bai 1726006107WL070912 Savitra Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558039 SavitraBai PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
294 NARSINGHGARH MP-26-006-107-001/263-B
(PIPLIYA RASODA) 		1726006107NRG24270120240930835 27/01/2024 Satish 1726006107WL070912 Satish 00697 BKID0MG0302 1326 1326 Processed 26/03/2024 005558039 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARSINGHGARH MP-26-006-107-001/264-D
(PIPLIYA RASODA) 		1726006107NRG24270120240930840 27/01/2024 rachana bai 1726006107WL070912 rachana bai 00697 BKID0MG0302 1326 1326 Processed 26/03/2024 005558039 rachanabai INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARSINGHGARH MP-26-006-107-001/302-C
(PIPLIYA RASODA) 		1726006107NRG24270120240930844 27/01/2024 rasul kha 1726006107WL070912 rasul kha 00697 BKID0MG0302 1326 1326 Processed 27/03/2024 005558039 rasulkha NARMADA JHABUA GRAMIN BANK(508515)
297 NARSINGHGARH MP-26-006-107-001/462-C
(PIPLIYA RASODA) 		1726006107NRG24270120240930847 27/01/2024 BABITA 1726006107WL070912 BABITA 00697 BKID0MG0302 1326 1326 Processed 26/03/2024 005558039 BABITA BANK OF INDIA(508505)
298 NARSINGHGARH MP-26-006-107-001/627
(PIPLIYA RASODA) 		1726006107NRG24270120240930857 27/01/2024 Vidhya 1726006107WL070912 Vidhya 00697 BKID0MG0302 1326 1326 Processed 27/03/2024 005558039 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
299 NARSINGHGARH MP-26-006-107-001/88-C
(PIPLIYA RASODA) 		1726006107NRG24270120240930887 27/01/2024 sapna 1726006107WL070912 sapna 00697 BKID0MG0302 1326 1326 Processed 26/03/2024 005558039 sapna BANK OF INDIA(508505)
300 NARSINGHGARH MP-26-006-107-001/88-D
(PIPLIYA RASODA) 		1726006107NRG24270120240930888 27/01/2024 Ramkunwar 1726006107WL070912 Ramkunwar 00697 BKID0MG0302 1326 1326 Processed 27/03/2024 005558039 Ramkunwar INDIAN BANK(607105)
SubTotal 9282 9282
301 NARSINGHGARH MP-26-006-046-001/1031-B
(IKLERA) 		1726006046NRG24270120240931548 27/01/2024 RUKHMA BAI 1726006046WL070963 RUKHMA BAI 00697 BKID0MG0312 1326 1326 Processed 27/03/2024 005558039 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
302 NARSINGHGARH MP-26-006-046-001/20-C
(IKLERA) 		1726006046NRG24270120240931551 27/01/2024 lalta bai 1726006046WL070963 lalta bai 00697 BKID0MG0312 1326 1326 Processed 27/03/2024 005558039 laltabai NARMADA JHABUA GRAMIN BANK(508515)
303 NARSINGHGARH MP-26-006-046-001/20-D
(IKLERA) 		1726006046NRG24270120240931552 27/01/2024 reena 1726006046WL070963 reena 00697 BKID0MG0312 1326 1326 Processed 26/03/2024 005558039 reena INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARSINGHGARH MP-26-006-046-001/652-A
(IKLERA) 		1726006046NRG24270120240931562 27/01/2024 mehrun bee 1726006046WL070963 mehrun bee 00697 BKID0MG0312 1326 1326 Processed 27/03/2024 005558039 mehrunbee NARMADA JHABUA GRAMIN BANK(508515)
305 NARSINGHGARH MP-26-006-046-001/786-B
(IKLERA) 		1726006046NRG24270120240931565 27/01/2024 mankuwar bai 1726006046WL070963 mankuwar bai 00697 BKID0MG0312 1326 1326 Processed 27/03/2024 005558039 mankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
306 NARSINGHGARH MP-26-006-103-003/28
(PATELPURA) 		1726006103NRG24270120240931504 27/01/2024 SAVITRI BAI 1726006103WL070957 SAVITRI BAI 00697 BKID0MG0312 1326 1326 Processed 27/03/2024 005558039 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
307 NARSINGHGARH MP-26-006-103-003/37
(PATELPURA) 		1726006103NRG24270120240931486 27/01/2024 Ramnivash 1726006103WL070955 Ramnivash 00697 BKID0MG0312 1326 1326 Processed 27/03/2024 005558039 Ramnivash NARMADA JHABUA GRAMIN BANK(508515)
308 NARSINGHGARH MP-26-006-103-003/37
(PATELPURA) 		1726006103NRG24270120240931487 27/01/2024 Shiromani 1726006103WL070955 Shiromani 00697 BKID0MG0312 1326 1326 Processed 27/03/2024 005558039 Shiromani NARMADA JHABUA GRAMIN BANK(508515)
309 NARSINGHGARH MP-26-006-103-003/38
(PATELPURA) 		1726006103NRG24270120240931505 27/01/2024 Rakesh 1726006103WL070957 Rakesh 00697 BKID0MG0312 1326 1326 Processed 27/03/2024 005558039 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
310 NARSINGHGARH MP-26-006-103-003/38
(PATELPURA) 		1726006103NRG24270120240931506 27/01/2024 Sangeeta 1726006103WL070957 Sangeeta 00697 BKID0MG0312 1326 1326 Processed 27/03/2024 005558039 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
311 NARSINGHGARH MP-26-006-103-003/39
(PATELPURA) 		1726006103NRG24270120240931508 27/01/2024 Mamta Bai 1726006103WL070957 Mamta Bai 00697 BKID0MG0312 1326 1326 Processed 27/03/2024 005558039 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
312 NARSINGHGARH MP-26-006-103-003/81
(PATELPURA) 		1726006103NRG24270120240931489 27/01/2024 Santosh Bai 1726006103WL070955 Santosh Bai 00697 BKID0MG0312 1326 1326 Processed 27/03/2024 005558039 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
313 NARSINGHGARH MP-26-006-023-001/46
(GHIYANKHEDI) 		1726006023NRG24260120240930755 27/01/2024 Anusuyabai 1726006023WL070908 Anusuyabai 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 005558039 Anusuyabai NARMADA JHABUA GRAMIN BANK(508515)
314 NARSINGHGARH MP-26-006-023-001/50
(GHIYANKHEDI) 		1726006023NRG24260120240930757 27/01/2024 ramprasad 1726006023WL070908 ramprasad 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 005558039 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
315 NARSINGHGARH MP-26-006-023-003/11
(GHIYANKHEDI) 		1726006023NRG24260120240930732 27/01/2024 SIVPAL SINGH 1726006023WL070907 SIVPAL SINGH 00697 BKID0MG0324 663 663 Processed 27/03/2024 005558039 SIVPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 NARSINGHGARH MP-26-006-023-003/16-A
(GHIYANKHEDI) 		1726006023NRG24260120240930734 27/01/2024 pavitra bai 1726006023WL070907 pavitra bai 00697 BKID0MG0324 663 663 Processed 26/03/2024 005558039 pavitrabai HDFC BANK LTD(607152)
317 NARSINGHGARH MP-26-006-023-003/17
(GHIYANKHEDI) 		1726006023NRG24260120240930736 27/01/2024 kosalliya 1726006023WL070907 kosalliya 00697 BKID0MG0324 663 663 Processed 26/03/2024 005558039 kosalliya HDFC BANK LTD(607152)
318 NARSINGHGARH MP-26-006-023-003/17
(GHIYANKHEDI) 		1726006023NRG24260120240930735 27/01/2024 prakash 1726006023WL070907 prakash 00697 BKID0MG0324 663 663 Processed 26/03/2024 005558039 prakash PUNJAB NATIONAL BANK(508568)
319 NARSINGHGARH MP-26-006-023-003/36-A
(GHIYANKHEDI) 		1726006023NRG24260120240930737 27/01/2024 Kirpal singh 1726006023WL070907 Kirpal singh 00697 BKID0MG0324 663 663 Processed 27/03/2024 005558039 Kirpalsingh NARMADA JHABUA GRAMIN BANK(508515)
320 NARSINGHGARH MP-26-006-023-003/36-A
(GHIYANKHEDI) 		1726006023NRG24260120240930738 27/01/2024 Raj kuwar 1726006023WL070907 Raj kuwar 00697 BKID0MG0324 663 663 Processed 26/03/2024 005558039 Rajkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARSINGHGARH MP-26-006-023-003/37
(GHIYANKHEDI) 		1726006023NRG24260120240930740 27/01/2024 mohan kuvar 1726006023WL070907 mohan kuvar 00697 BKID0MG0324 663 663 Processed 27/03/2024 005558039 mohankuvar NARMADA JHABUA GRAMIN BANK(508515)
322 NARSINGHGARH MP-26-006-023-003/49
(GHIYANKHEDI) 		1726006023NRG24260120240930743 27/01/2024 balram singh 1726006023WL070907 balram singh 00697 BKID0MG0324 663 663 Processed 27/03/2024 005558039 balramsingh NARMADA JHABUA GRAMIN BANK(508515)
323 NARSINGHGARH MP-26-006-023-003/50
(GHIYANKHEDI) 		1726006023NRG24260120240930745 27/01/2024 Reena kunwar 1726006023WL070907 Reena kunwar 00697 BKID0MG0324 663 663 Processed 27/03/2024 005558039 Reenakunwar NARMADA JHABUA GRAMIN BANK(508515)
324 NARSINGHGARH MP-26-006-023-003/52
(GHIYANKHEDI) 		1726006023NRG24260120240930747 27/01/2024 visnu kuvar 1726006023WL070907 visnu kuvar 00697 BKID0MG0324 663 663 Processed 26/03/2024 005558039 visnukuvar HDFC BANK LTD(607152)
325 NARSINGHGARH MP-26-006-080-001/125
(MANDAWAR) 		1726006080NRG24270120240931430 27/01/2024 kohlya 1726006080WL070948 kohlya 00697 BKID0MG0324 221 221 Processed 26/03/2024 005558039 kohlya INDIA POST PAYMENTS BANK LIMITED(508528)
326 NARSINGHGARH MP-26-006-080-001/144-A
(MANDAWAR) 		1726006080NRG24270120240931432 27/01/2024 vinod 1726006080WL070948 vinod 00697 BKID0MG0324 221 221 Processed 27/03/2024 005558039 vinod NARMADA JHABUA GRAMIN BANK(508515)
327 NARSINGHGARH MP-26-006-080-001/33
(MANDAWAR) 		1726006080NRG24270120240931442 27/01/2024 NENSINGH 1726006080WL070949 NENSINGH 00697 BKID0MG0324 221 221 Processed 27/03/2024 005558039 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 NARSINGHGARH MP-26-006-080-001/357-B
(MANDAWAR) 		1726006080NRG24270120240931443 27/01/2024 HEMRAJ 1726006080WL070949 HEMRAJ 00697 BKID0MG0324 221 221 Processed 27/03/2024 005558039 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
329 NARSINGHGARH MP-26-006-080-001/357-B
(MANDAWAR) 		1726006080NRG24270120240931444 27/01/2024 REKHA BAI 1726006080WL070949 REKHA BAI 00697 BKID0MG0324 221 221 Processed 27/03/2024 005558039 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
330 NARSINGHGARH MP-26-006-080-001/361
(MANDAWAR) 		1726006080NRG24270120240931446 27/01/2024 hemlata bai 1726006080WL070949 hemlata bai 00697 BKID0MG0324 221 221 Processed 27/03/2024 005558039 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
331 NARSINGHGARH MP-26-006-080-001/361
(MANDAWAR) 		1726006080NRG24270120240931445 27/01/2024 shyam lal 1726006080WL070949 shyam lal 00697 BKID0MG0324 221 221 Processed 27/03/2024 005558039 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
332 NARSINGHGARH MP-26-006-080-001/413
(MANDAWAR) 		1726006080NRG24270120240931448 27/01/2024 durga prasad 1726006080WL070949 durga prasad 00697 BKID0MG0324 221 221 Processed 27/03/2024 005558039 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
333 NARSINGHGARH MP-26-006-080-001/413
(MANDAWAR) 		1726006080NRG24270120240931447 27/01/2024 RAMGOPAL 1726006080WL070949 RAMGOPAL 00697 BKID0MG0324 221 221 Processed 26/03/2024 005558039 RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 11271 11271
334 NARSINGHGARH MP-26-006-033-001/38-B
(CHENPURA KALAN) 		1726006033NRG24270120240931362 27/01/2024 Sulochna 1726006033WL070941 Sulochna 00697 BKID0MG0325 1326 1326 Processed 26/03/2024 005558039 Sulochna FINO PAYMENTS BANK LTD(608001)
335 NARSINGHGARH MP-26-006-033-002/64
(CHENPURA KALAN) 		1726006033NRG24270120240931417 27/01/2024 Ramesh 1726006033WL070945 Ramesh 00697 BKID0MG0325 1326 1326 Processed 27/03/2024 005558039 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
336 NARSINGHGARH MP-26-006-033-002/75
(CHENPURA KALAN) 		1726006033NRG24270120240931372 27/01/2024 Shivnarayan 1726006033WL070941 Shivnarayan 00697 BKID0MG0325 1326 1326 Processed 27/03/2024 005558039 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
337 NARSINGHGARH MP-26-006-033-002/82
(CHENPURA KALAN) 		1726006033NRG24270120240931374 27/01/2024 Arvind 1726006033WL070941 Arvind 00697 BKID0MG0325 1326 1326 Processed 26/03/2024 005558039 Arvind KOTAK MAHINDRA BANK LTD(607420)
338 NARSINGHGARH MP-26-006-033-003/28
(CHENPURA KALAN) 		1726006033NRG24270120240931402 27/01/2024 Bhuri bai 1726006033WL070944 Bhuri bai 00697 BKID0MG0325 1547 1547 Processed 27/03/2024 005558039 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
339 NARSINGHGARH MP-26-006-041-002/106-A
(GILAKHEDI) 		1726006041NRG24260120240930559 27/01/2024 phulbati bai 1726006041WL070897 phulbati bai 00697 BKID0MG0329 884 884 Processed 27/03/2024 005558039 phulbatibai NARMADA JHABUA GRAMIN BANK(508515)
340 NARSINGHGARH MP-26-006-051-001/22-B
(JHADKIYA) 		1726006051NRG24270120240931198 27/01/2024 Savitri bai 1726006051WL070920 Savitri bai 00697 BKID0MG0329 221 221 Processed 27/03/2024 005558039 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
341 NARSINGHGARH MP-26-006-051-001/22-B
(JHADKIYA) 		1726006051NRG24270120240931197 27/01/2024 Vikram singh 1726006051WL070920 Vikram singh 00697 BKID0MG0329 221 221 Processed 27/03/2024 005558039 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
342 NARSINGHGARH MP-26-006-051-001/38-B
(JHADKIYA) 		1726006051NRG24270120240931203 27/01/2024 CHHAGANLAL 1726006051WL070920 CHHAGANLAL 00697 BKID0MG0329 221 221 Processed 27/03/2024 005558039 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
343 NARSINGHGARH MP-26-006-051-001/92-A
(JHADKIYA) 		1726006051NRG24270120240931210 27/01/2024 Bherusingh 1726006051WL070920 Bherusingh 00697 BKID0MG0329 221 221 Processed 26/03/2024 005558039 Bherusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
344 NARSINGHGARH MP-26-006-120-003/66-B
(SHIVPURA) 		1726006120NRG24270120240931381 27/01/2024 Umar kha 1726006120WL070943 Umar kha 00697 BKID0MG0329 1326 1326 Processed 27/03/2024 005558039 Umarkha NARMADA JHABUA GRAMIN BANK(508515)
345 NARSINGHGARH MP-26-006-120-004/21-A
(SHIVPURA) 		1726006120NRG24270120240931389 27/01/2024 madanlal 1726006120WL070943 madanlal 00697 BKID0MG0329 1326 1326 Processed 27/03/2024 005558039 madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
346 NARSINGHGARH MP-26-006-033-001/16
(CHENPURA KALAN) 		1726006033NRG24270120240931397 27/01/2024 ganga ram 1726006033WL070944 ganga ram 00697 BKID0MG0335 1547 1547 Processed 27/03/2024 005558039 gangaram NARMADA JHABUA GRAMIN BANK(508515)
347 NARSINGHGARH MP-26-006-033-001/16
(CHENPURA KALAN) 		1726006033NRG24270120240931398 27/01/2024 Rukmani bai 1726006033WL070944 Rukmani bai 00697 BKID0MG0335 1547 1547 Processed 27/03/2024 005558039 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
348 NARSINGHGARH MP-26-006-033-001/4
(CHENPURA KALAN) 		1726006033NRG24270120240931363 27/01/2024 Rajal bai 1726006033WL070941 Rajal bai 00697 BKID0MG0335 1326 1326 Processed 27/03/2024 005558039 Rajalbai NARMADA JHABUA GRAMIN BANK(508515)
349 NARSINGHGARH MP-26-006-033-001/40
(CHENPURA KALAN) 		1726006033NRG24270120240931426 27/01/2024 Gopal 1726006033WL070947 Gopal 00697 BKID0MG0335 1547 1547 Processed 27/03/2024 005558039 Gopal NARMADA JHABUA GRAMIN BANK(508515)
350 NARSINGHGARH MP-26-006-033-001/40
(CHENPURA KALAN) 		1726006033NRG24270120240931427 27/01/2024 Soram bai 1726006033WL070947 Soram bai 00697 BKID0MG0335 1547 1547 Processed 27/03/2024 005558039 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
351 NARSINGHGARH MP-26-006-033-003/36
(CHENPURA KALAN) 		1726006033NRG24270120240931405 27/01/2024 Sajan singh 1726006033WL070944 Sajan singh 00697 BKID0MG0335 1547 1547 Processed 27/03/2024 005558039 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
352 NARSINGHGARH MP-26-006-121-001/171
(SONKACHH) 		1726006121NRG24270120240932055 27/01/2024 Pream Bai 1726006121WL070980 Pream Bai 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 005558039 PreamBai NARMADA JHABUA GRAMIN BANK(508515)
353 NARSINGHGARH MP-26-006-121-001/174
(SONKACHH) 		1726006121NRG24270120240932057 27/01/2024 ghanshyam 1726006121WL070980 ghanshyam 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 005558039 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
354 NARSINGHGARH MP-26-006-017-002/388
(BAWDIKHEDA) 		1726006017NRG24270120240931250 27/01/2024 Sajan Singh 1726006017WL070929 Sajan Singh 00697 BKID0MG0337 1326 1326 Processed 27/03/2024 005558039 SajanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
355 NARSINGHGARH MP-26-006-107-001/105-D
(PIPLIYA RASODA) 		1726006107NRG24270120240930817 27/01/2024 Raja ram 1726006107WL070912 Raja ram 00697 BKID0MG0338 1326 1326 Processed 26/03/2024 005558039 Rajaram BANK OF INDIA(508505)
356 NARSINGHGARH MP-26-006-107-001/634
(PIPLIYA RASODA) 		1726006107NRG24270120240930861 27/01/2024 Manish Patidar 1726006107WL070912 Manish Patidar 00697 BKID0MG0338 1326 1326 Processed 27/03/2024 005558039 ManishPatidar INDIAN BANK(607105)
357 NARSINGHGARH MP-26-006-107-001/634
(PIPLIYA RASODA) 		1726006107NRG24270120240930860 27/01/2024 Manish Patidar 1726006107WL070912 Manish Patidar 00697 BKID0MG0338 1326 1326 Processed 26/03/2024 005558039 ManishPatidar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
358 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG24260120240930560 27/01/2024 Bhagwan singh 1726006041WL070897 Bhagwan singh 00697 BKID0MG0364 663 663 Processed 26/03/2024 005558039 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG24260120240930561 27/01/2024 NORANG BAI 1726006041WL070897 NORANG BAI 00697 BKID0MG0364 884 884 Processed 27/03/2024 005558039 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
360 NARSINGHGARH MP-26-006-041-002/163-A
(GILAKHEDI) 		1726006041NRG24260120240930563 27/01/2024 SUGAN BAI 1726006041WL070897 SUGAN BAI 00697 BKID0MG0364 221 221 Processed 27/03/2024 005558039 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
361 NARSINGHGARH MP-26-006-120-003/73-A
(SHIVPURA) 		1726006120NRG24270120240931382 27/01/2024 Chote kha 1726006120WL070943 Chote kha 00697 BKID0MG0364 1326 1326 Processed 27/03/2024 005558039 Chotekha NARMADA JHABUA GRAMIN BANK(508515)
362 NARSINGHGARH MP-26-006-120-003/73-B
(SHIVPURA) 		1726006120NRG24270120240931383 27/01/2024 Hasina Bee 1726006120WL070943 Hasina Bee 00697 BKID0MG0364 1326 1326 Processed 27/03/2024 005558039 HasinaBee NARMADA JHABUA GRAMIN BANK(508515)
363 NARSINGHGARH MP-26-006-120-004/163-D
(SHIVPURA) 		1726006120NRG24270120240931387 27/01/2024 Inamul hasan 1726006120WL070943 Inamul hasan 00697 BKID0MG0364 1326 1326 Processed 26/03/2024 005558039 Inamulhasan STATE BANK OF INDIA(508548)
364 NARSINGHGARH MP-26-006-120-004/224-B
(SHIVPURA) 		1726006120NRG24270120240931392 27/01/2024 Sameenabi 1726006120WL070943 Sameenabi 00697 BKID0MG0364 1326 1326 Processed 26/03/2024 005558039 Sameenabi INDIA POST PAYMENTS BANK LIMITED(508528)
365 NARSINGHGARH MP-26-006-120-004/257
(SHIVPURA) 		1726006120NRG24270120240931394 27/01/2024 Aysa bi 1726006120WL070943 Aysa bi 00697 BKID0MG0364 1326 1326 Processed 26/03/2024 005558039 Aysabi BANK OF INDIA(508505)
366 NARSINGHGARH MP-26-006-120-004/343
(SHIVPURA) 		1726006120NRG24270120240931395 27/01/2024 Akram kha 1726006120WL070943 Akram kha 00697 BKID0MG0364 1326 1326 Processed 27/03/2024 005558039 Akramkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
367 NARSINGHGARH MP-26-006-094-001/231-A
(NIPANIYAGARHI) 		1726006094NRG24270120240932074 27/01/2024 Sunita 1726006094WL070983 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005558039 Sunita NARMADA JHABUA GRAMIN BANK(508515)
368 NARSINGHGARH MP-26-006-107-001/112-A
(PIPLIYA RASODA) 		1726006107NRG24270120240930821 27/01/2024 radheshyam 1726006107WL070912 radheshyam 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 005558039 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
369 NARSINGHGARH MP-26-006-120-004/210
(SHIVPURA) 		1726006120NRG24270120240931390 27/01/2024 safruddin 1726006120WL070943 safruddin 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005558039 safruddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 392717 392717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270124APB_FTO_444827 Bank of India BKID0009953 KURAWAR 15470
2 NARSINGHGARH MP1726006_270124APB_FTO_444827 Bank of India BKID0009955 TALEN 49504
3 NARSINGHGARH MP1726006_270124APB_FTO_444827 Bank of India BKID0009956 BIAORA SSI 1105
4 NARSINGHGARH MP1726006_270124APB_FTO_444827 Bank of India BKID0009958 NARSINGHGARH 37349
5 NARSINGHGARH MP1726006_270124APB_FTO_444827 Bank of India BKID0009959 BODA 42874
6 NARSINGHGARH MP1726006_270124APB_FTO_444827 Bank of India BKID0009963 BHOJPURIA 13039
7 NARSINGHGARH MP1726006_270124APB_FTO_444827 Central Bank Of India CBIN0284741 PACHORE 6630
8 NARSINGHGARH MP1726006_270124APB_FTO_444827 HDFC bank HDFC0002111 BIAORA 1326
9 NARSINGHGARH MP1726006_270124APB_FTO_444827 Indian Bank IDIB000P507 PACHORE 8177
10 NARSINGHGARH MP1726006_270124APB_FTO_444827 Punjab National Bank PUNB0105800 MALAWAR 3315
11 NARSINGHGARH MP1726006_270124APB_FTO_444827 Punjab National Bank PUNB0293300 PACHORE 8840
12 NARSINGHGARH MP1726006_270124APB_FTO_444827 State Bank of India SBIN0010808 BIAORA 884
13 NARSINGHGARH MP1726006_270124APB_FTO_444827 State Bank of India SBIN0010809 NARSINGHGARH 6188
14 NARSINGHGARH MP1726006_270124APB_FTO_444827 State Bank of India SBIN0012175 PACHORE 884
15 NARSINGHGARH MP1726006_270124APB_FTO_444827 State Bank of India SBIN0015772 TALEN 13260
16 NARSINGHGARH MP1726006_270124APB_FTO_444827 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 26299
17 NARSINGHGARH MP1726006_270124APB_FTO_444827 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 663
18 NARSINGHGARH MP1726006_270124APB_FTO_444827 State Bank of India SBIN0030247 IKLERA(TALEN) 38896
19 NARSINGHGARH MP1726006_270124APB_FTO_444827 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 11492
20 NARSINGHGARH MP1726006_270124APB_FTO_444827 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 11934
21 NARSINGHGARH MP1726006_270124APB_FTO_444827 State Bank of India SBIN0061128 Boda 1326
22 NARSINGHGARH MP1726006_270124APB_FTO_444827 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1768
23 NARSINGHGARH MP1726006_270124APB_FTO_444827 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1105
24 NARSINGHGARH MP1726006_270124APB_FTO_444827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 NARSINGHGARH MP1726006_270124APB_FTO_444827 Fino Payments Bank Ltd FINO0001446 MP RO 884
26 NARSINGHGARH MP1726006_270124APB_FTO_444827 India Post Payments Bank IPOS0000001 Rajgarh 9945
27 NARSINGHGARH MP1726006_270124APB_FTO_444827 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 9282
28 NARSINGHGARH MP1726006_270124APB_FTO_444827 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 15912
29 NARSINGHGARH MP1726006_270124APB_FTO_444827 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 11271
30 NARSINGHGARH MP1726006_270124APB_FTO_444827 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 6851
31 NARSINGHGARH MP1726006_270124APB_FTO_444827 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 4420
32 NARSINGHGARH MP1726006_270124APB_FTO_444827 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 11271
33 NARSINGHGARH MP1726006_270124APB_FTO_444827 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
34 NARSINGHGARH MP1726006_270124APB_FTO_444827 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 3978
35 NARSINGHGARH MP1726006_270124APB_FTO_444827 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 9724
36 NARSINGHGARH MP1726006_270124APB_FTO_444827 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 2873
37 NARSINGHGARH MP1726006_270124APB_FTO_444827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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