Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200124APB_FTO_438270
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-26-006-058-001/12
(KANKARIYAMINA) 		1726006058NRG24200120240912535 20/01/2024 ramdayal 1726006058WL069876 ramdayal 00032 UTIB0002518 1326 1326 Processed 28/03/2024 038540363 ramdayal BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-056-001/35-B
(KADIYA SANSI) 		1726006056NRG24200120240912654 20/01/2024 BHAGWAN SINGH 1726006056WL069889 BHAGWAN SINGH 00045 BARB0BIAORA 1326 1326 Processed 28/03/2024 038540363 BHAGWANSINGH BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-100-001/24-A
(PANIYA) 		1726006100NRG24200120240913910 20/01/2024 Sangita Verma 1726006100WL069965 Sangita Verma 00045 BARB0BIAORA 1105 1105 Processed 28/03/2024 038540363 SangitaVerma BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-100-001/27-C
(PANIYA) 		1726006100NRG24200120240913912 20/01/2024 RAMKANYA BAI 1726006100WL069965 RAMKANYA BAI 00045 BARB0BIAORA 1105 1105 Processed 28/03/2024 038540363 RAMKANYABAI BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-100-001/361-A
(PANIYA) 		1726006100NRG24200120240913914 20/01/2024 mamta bai 1726006100WL069965 mamta bai 00045 BARB0BIAORA 1105 1105 Processed 28/03/2024 038540363 mamtabai BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-100-001/459
(PANIYA) 		1726006100NRG24200120240913922 20/01/2024 ramkaniya 1726006100WL069966 ramkaniya 00045 BARB0BIAORA 1326 1326 Processed 28/03/2024 038540363 ramkaniya BANK OF BARODA(606985)
SubTotal 5967 5967
7 NARSINGHGARH MP-26-006-024-002/73-A
(BIHAR) 		1726006024NRG24200120240913271 20/01/2024 phoolsingh 1726006024WL069923 phoolsingh 00045 BARB0VJNSGR 1326 1326 Processed 28/03/2024 038540363 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-074-003/115
(LASUDLIYA HAJI) 		1726006074NRG24200120240913831 20/01/2024 Atik kha 1726006074WL069962 Atik kha 00045 BARB0VJNSGR 1547 1547 Processed 28/03/2024 038540363 Atikkha NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-074-003/172-A
(LASUDLIYA HAJI) 		1726006074NRG24200120240913842 20/01/2024 Bhagwan das 1726006074WL069962 Bhagwan das 00045 BARB0VJNSGR 1547 1547 Processed 28/03/2024 038540363 Bhagwandas BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-074-003/244-B
(LASUDLIYA HAJI) 		1726006074NRG24200120240913859 20/01/2024 Matin Khan 1726006074WL069962 Matin Khan 00045 BARB0VJNSGR 1547 1547 Processed 28/03/2024 038540363 MatinKhan BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-074-003/244-B
(LASUDLIYA HAJI) 		1726006074NRG24200120240913858 20/01/2024 Matin Khan 1726006074WL069962 Matin Khan 00045 BARB0VJNSGR 1547 1547 Processed 28/03/2024 038540363 MatinKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
12 NARSINGHGARH MP-26-006-127-002/165
(TIKRIYA) 		1726006127NRG24200120240913956 20/01/2024 Arti bai 1726006127WL069971 Arti bai 00048 BKID0009072 884 884 Processed 28/03/2024 038540363 Artibai INDIAN BANK(607105)
SubTotal 884 884
13 NARSINGHGARH MP-26-006-058-001/18
(KANKARIYAMINA) 		1726006058NRG24200120240912538 20/01/2024 shanti bai 1726006058WL069876 shanti bai 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 shantibai STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-058-001/20-A
(KANKARIYAMINA) 		1726006058NRG24200120240912539 20/01/2024 omprakash 1726006058WL069876 omprakash 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 omprakash BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-058-001/20-A
(KANKARIYAMINA) 		1726006058NRG24200120240912540 20/01/2024 vanty bai 1726006058WL069876 vanty bai 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 vantybai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-058-001/284
(KANKARIYAMINA) 		1726006058NRG24200120240912543 20/01/2024 govindram 1726006058WL069876 govindram 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 govindram BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-058-001/34
(KANKARIYAMINA) 		1726006058NRG24190120240912059 20/01/2024 shivnarayan 1726006058WL069826 shivnarayan 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 shivnarayan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-058-001/37
(KANKARIYAMINA) 		1726006058NRG24200120240912545 20/01/2024 ajab singh 1726006058WL069876 ajab singh 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-058-001/56-A
(KANKARIYAMINA) 		1726006058NRG24200120240912549 20/01/2024 pooja 1726006058WL069876 pooja 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 pooja BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-058-001/72
(KANKARIYAMINA) 		1726006058NRG24190120240912068 20/01/2024 pooja bai 1726006058WL069826 pooja bai 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 poojabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-058-001/72
(KANKARIYAMINA) 		1726006058NRG24190120240912067 20/01/2024 Rohit Meena 1726006058WL069826 Rohit Meena 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 RohitMeena BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-058-001/79
(KANKARIYAMINA) 		1726006058NRG24190120240912069 20/01/2024 vikram 1726006058WL069826 vikram 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 vikram BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-058-002/164
(KANKARIYAMINA) 		1726006058NRG24200120240912550 20/01/2024 Narayan Singh 1726006058WL069876 Narayan Singh 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 NarayanSingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-058-002/164
(KANKARIYAMINA) 		1726006058NRG24200120240912551 20/01/2024 SHOBHA MEENA 1726006058WL069876 SHOBHA MEENA 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 SHOBHAMEENA BANK OF BARODA(606985)
25 NARSINGHGARH MP-26-006-058-002/195-A
(KANKARIYAMINA) 		1726006058NRG24200120240912552 20/01/2024 santoshi 1726006058WL069876 santoshi 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 santoshi BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-058-002/202-A
(KANKARIYAMINA) 		1726006058NRG24190120240912072 20/01/2024 bhagwan 1726006058WL069826 bhagwan 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-058-002/310
(KANKARIYAMINA) 		1726006058NRG24190120240912075 20/01/2024 Abhishek Maran 1726006058WL069826 Abhishek Maran 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 AbhishekMaran STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-058-002/310
(KANKARIYAMINA) 		1726006058NRG24190120240912074 20/01/2024 ARTI MEENA 1726006058WL069826 ARTI MEENA 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 ARTIMEENA BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-058-002/390
(KANKARIYAMINA) 		1726006058NRG24190120240912079 20/01/2024 gulab bai 1726006058WL069826 gulab bai 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-058-002/392
(KANKARIYAMINA) 		1726006058NRG24190120240912080 20/01/2024 pooja bai 1726006058WL069826 pooja bai 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 poojabai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-058-002/394
(KANKARIYAMINA) 		1726006058NRG24200120240912556 20/01/2024 pawan meena 1726006058WL069876 pawan meena 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 pawanmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-058-002/397
(KANKARIYAMINA) 		1726006058NRG24200120240912557 20/01/2024 radha bai 1726006058WL069876 radha bai 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 radhabai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-058-002/400
(KANKARIYAMINA) 		1726006058NRG24200120240912559 20/01/2024 bhoori bai 1726006058WL069876 bhoori bai 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 bhooribai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-058-002/400
(KANKARIYAMINA) 		1726006058NRG24200120240912558 20/01/2024 rameshvar 1726006058WL069876 rameshvar 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 rameshvar BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-058-002/401
(KANKARIYAMINA) 		1726006058NRG24200120240912561 20/01/2024 anil meena 1726006058WL069876 anil meena 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 anilmeena BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-058-002/401
(KANKARIYAMINA) 		1726006058NRG24200120240912560 20/01/2024 pramod kumar 1726006058WL069876 pramod kumar 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 pramodkumar BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-058-002/98
(KANKARIYAMINA) 		1726006058NRG24190120240912081 20/01/2024 Savitri Bai 1726006058WL069826 Savitri Bai 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-066-002/124
(KHERKHEDI) 		1726006066NRG24190120240912111 20/01/2024 Motil lal 1726006066WL069828 Motil lal 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 Motillal BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-066-002/125
(KHERKHEDI) 		1726006066NRG24190120240912112 20/01/2024 Vikram singh 1726006066WL069828 Vikram singh 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 Vikramsingh BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-066-002/7
(KHERKHEDI) 		1726006066NRG24190120240912116 20/01/2024 Ramniwas meena 1726006066WL069828 Ramniwas meena 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 Ramniwasmeena BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-074-003/125-C
(LASUDLIYA HAJI) 		1726006074NRG24200120240913832 20/01/2024 Jagdish Prasad 1726006074WL069962 Jagdish Prasad 00048 BKID0009953 1547 1547 Processed 28/03/2024 038540363 JagdishPrasad BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-074-003/127
(LASUDLIYA HAJI) 		1726006074NRG24200120240913792 20/01/2024 mukesh 1726006074WL069959 mukesh 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 mukesh BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-074-003/133-A
(LASUDLIYA HAJI) 		1726006074NRG24200120240913834 20/01/2024 rajesh kumar 1726006074WL069962 rajesh kumar 00048 BKID0009953 1547 1547 Processed 28/03/2024 038540363 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-074-003/152
(LASUDLIYA HAJI) 		1726006074NRG24200120240913838 20/01/2024 Isuf Khan 1726006074WL069962 Isuf Khan 00048 BKID0009953 1547 1547 Processed 28/03/2024 038540363 IsufKhan BANK OF BARODA(606985)
45 NARSINGHGARH MP-26-006-074-003/152
(LASUDLIYA HAJI) 		1726006074NRG24200120240913839 20/01/2024 shamina bee 1726006074WL069962 shamina bee 00048 BKID0009953 1547 1547 Processed 28/03/2024 038540363 shaminabee BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-074-003/166-B
(LASUDLIYA HAJI) 		1726006074NRG24200120240913841 20/01/2024 ramjivan 1726006074WL069962 ramjivan 00048 BKID0009953 1547 1547 Processed 28/03/2024 038540363 ramjivan NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-074-003/166-B
(LASUDLIYA HAJI) 		1726006074NRG24200120240913840 20/01/2024 ramjivan 1726006074WL069962 ramjivan 00048 BKID0009953 1547 1547 Processed 28/03/2024 038540363 ramjivan BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-074-003/208-A
(LASUDLIYA HAJI) 		1726006074NRG24200120240913852 20/01/2024 lalaram 1726006074WL069962 lalaram 00048 BKID0009953 1547 1547 Processed 28/03/2024 038540363 lalaram BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-074-003/208-A
(LASUDLIYA HAJI) 		1726006074NRG24200120240913853 20/01/2024 mamta bai 1726006074WL069962 mamta bai 00048 BKID0009953 1547 1547 Processed 28/03/2024 038540363 mamtabai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-074-003/210
(LASUDLIYA HAJI) 		1726006074NRG24200120240913797 20/01/2024 ranglal 1726006074WL069959 ranglal 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 ranglal BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-074-003/215
(LASUDLIYA HAJI) 		1726006074NRG24200120240913854 20/01/2024 Bhawari bai 1726006074WL069962 Bhawari bai 00048 BKID0009953 1547 1547 Processed 28/03/2024 038540363 Bhawaribai INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-082-001/139
(MANPURA GUJRATI) 		1726006082NRG24200120240912648 20/01/2024 Omprakash 1726006082WL069888 Omprakash 00048 BKID0009953 663 663 Processed 28/03/2024 038540363 Omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 NARSINGHGARH MP-26-006-082-001/159-A
(MANPURA GUJRATI) 		1726006082NRG24200120240912641 20/01/2024 ram bai 1726006082WL069887 ram bai 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 rambai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-082-001/159-A
(MANPURA GUJRATI) 		1726006082NRG24200120240912640 20/01/2024 ramesh 1726006082WL069887 ramesh 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 ramesh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-082-001/223-A
(MANPURA GUJRATI) 		1726006082NRG24200120240912645 20/01/2024 komal bai 1726006082WL069887 komal bai 00048 BKID0009953 1326 1326 Processed 28/03/2024 038540363 komalbai BANK OF INDIA(508505)
SubTotal 58344 58344
56 NARSINGHGARH MP-26-006-005-002/101
(BADBELI) 		1726006005NRG24200120240914018 20/01/2024 rambha bai 1726006005WL069978 rambha bai 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 rambhabai BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-005-002/110
(BADBELI) 		1726006005NRG24200120240914021 20/01/2024 ramesh chandra 1726006005WL069978 ramesh chandra 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 rameshchandra BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-005-002/110
(BADBELI) 		1726006005NRG24200120240914022 20/01/2024 Sharada Bai 1726006005WL069978 Sharada Bai 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 SharadaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
59 NARSINGHGARH MP-26-006-005-002/112
(BADBELI) 		1726006005NRG24200120240914023 20/01/2024 karan singh 1726006005WL069978 karan singh 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 karansingh BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-005-002/117
(BADBELI) 		1726006005NRG24200120240914025 20/01/2024 kala bai 1726006005WL069978 kala bai 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 kalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 NARSINGHGARH MP-26-006-005-002/121
(BADBELI) 		1726006005NRG24200120240914028 20/01/2024 Kaluram 1726006005WL069978 Kaluram 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-005-002/121
(BADBELI) 		1726006005NRG24200120240914026 20/01/2024 manohar 1726006005WL069978 manohar 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSINGHGARH MP-26-006-005-002/150
(BADBELI) 		1726006005NRG24200120240914032 20/01/2024 asha bai 1726006005WL069978 asha bai 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 ashabai BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-005-002/150
(BADBELI) 		1726006005NRG24200120240914031 20/01/2024 giradhari lal 1726006005WL069978 giradhari lal 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 giradharilal BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-005-002/151-A
(BADBELI) 		1726006005NRG24200120240914033 20/01/2024 Ray Singh 1726006005WL069978 Ray Singh 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 RaySingh BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-005-002/154
(BADBELI) 		1726006005NRG24200120240914034 20/01/2024 dineshchand 1726006005WL069978 dineshchand 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 dineshchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 NARSINGHGARH MP-26-006-005-002/158
(BADBELI) 		1726006005NRG24200120240914036 20/01/2024 mangilal 1726006005WL069978 mangilal 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 mangilal STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-005-002/159
(BADBELI) 		1726006005NRG24200120240914037 20/01/2024 dharamsingh 1726006005WL069978 dharamsingh 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 dharamsingh BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-005-002/162
(BADBELI) 		1726006005NRG24200120240914039 20/01/2024 mahesh 1726006005WL069978 mahesh 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 mahesh NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-005-002/170
(BADBELI) 		1726006005NRG24200120240914176 20/01/2024 Koshalya 1726006005WL069980 Koshalya 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 Koshalya BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-005-002/175
(BADBELI) 		1726006005NRG24200120240914178 20/01/2024 Anita Bai 1726006005WL069980 Anita Bai 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 AnitaBai BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-005-002/175
(BADBELI) 		1726006005NRG24200120240914177 20/01/2024 sivnarayan 1726006005WL069980 sivnarayan 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 sivnarayan BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-005-002/176
(BADBELI) 		1726006005NRG24200120240914180 20/01/2024 pavitra bai 1726006005WL069980 pavitra bai 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 pavitrabai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-005-002/180
(BADBELI) 		1726006005NRG24200120240914181 20/01/2024 Mohan Singh 1726006005WL069980 Mohan Singh 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 MohanSingh BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-005-002/182
(BADBELI) 		1726006005NRG24200120240914182 20/01/2024 gangaram 1726006005WL069980 gangaram 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 gangaram BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-005-002/185
(BADBELI) 		1726006005NRG24200120240914184 20/01/2024 laxaman singh 1726006005WL069980 laxaman singh 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 laxamansingh BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-005-002/189
(BADBELI) 		1726006005NRG24200120240914188 20/01/2024 kushumlata bai 1726006005WL069980 kushumlata bai 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 kushumlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSINGHGARH MP-26-006-005-002/191
(BADBELI) 		1726006005NRG24200120240914189 20/01/2024 Makhan singh 1726006005WL069980 Makhan singh 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 Makhansingh STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-005-002/198
(BADBELI) 		1726006005NRG24200120240914191 20/01/2024 ramprasad 1726006005WL069980 ramprasad 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 ramprasad BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-005-002/200
(BADBELI) 		1726006005NRG24200120240914193 20/01/2024 Gokul Singh 1726006005WL069980 Gokul Singh 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 GokulSingh BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-005-002/200
(BADBELI) 		1726006005NRG24200120240914194 20/01/2024 Sunita bai 1726006005WL069980 Sunita bai 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 Sunitabai BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-005-002/204
(BADBELI) 		1726006005NRG24200120240914196 20/01/2024 chinta bai 1726006005WL069980 chinta bai 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 chintabai BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-005-002/204
(BADBELI) 		1726006005NRG24200120240914195 20/01/2024 rambharus 1726006005WL069980 rambharus 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 rambharus BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-005-002/205
(BADBELI) 		1726006005NRG24200120240914197 20/01/2024 shila bai 1726006005WL069980 shila bai 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 shilabai BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-005-002/206
(BADBELI) 		1726006005NRG24200120240914199 20/01/2024 rinku bai 1726006005WL069980 rinku bai 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 rinkubai BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-005-002/211
(BADBELI) 		1726006005NRG24200120240914200 20/01/2024 balram singh 1726006005WL069980 balram singh 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 balramsingh STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-005-002/221
(BADBELI) 		1726006005NRG24200120240914044 20/01/2024 Pappi Bai 1726006005WL069978 Pappi Bai 00048 BKID0009955 442 442 Processed 28/03/2024 038540363 PappiBai BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-005-002/221
(BADBELI) 		1726006005NRG24200120240914043 20/01/2024 Prakash 1726006005WL069978 Prakash 00048 BKID0009955 442 442 Processed 28/03/2024 038540363 Prakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 NARSINGHGARH MP-26-006-005-002/224
(BADBELI) 		1726006005NRG24200120240914045 20/01/2024 rup singh 1726006005WL069978 rup singh 00048 BKID0009955 442 442 Processed 28/03/2024 038540363 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-005-002/225
(BADBELI) 		1726006005NRG24200120240914047 20/01/2024 girdhari lal 1726006005WL069978 girdhari lal 00048 BKID0009955 442 442 Processed 28/03/2024 038540363 girdharilal NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-005-002/226
(BADBELI) 		1726006005NRG24200120240914048 20/01/2024 rajendra 1726006005WL069978 rajendra 00048 BKID0009955 442 442 Processed 28/03/2024 038540363 rajendra NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-005-002/229
(BADBELI) 		1726006005NRG24200120240914049 20/01/2024 bhawarlal 1726006005WL069978 bhawarlal 00048 BKID0009955 442 442 Processed 28/03/2024 038540363 bhawarlal BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-005-002/230
(BADBELI) 		1726006005NRG24200120240914052 20/01/2024 anusuya bai 1726006005WL069978 anusuya bai 00048 BKID0009955 442 442 Processed 28/03/2024 038540363 anusuyabai BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-005-002/230
(BADBELI) 		1726006005NRG24200120240914051 20/01/2024 parvat singh 1726006005WL069978 parvat singh 00048 BKID0009955 442 442 Processed 28/03/2024 038540363 parvatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
95 NARSINGHGARH MP-26-006-005-002/234
(BADBELI) 		1726006005NRG24200120240914053 20/01/2024 Bherulal 1726006005WL069978 Bherulal 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-005-002/236
(BADBELI) 		1726006005NRG24200120240914055 20/01/2024 ratan singh 1726006005WL069978 ratan singh 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 ratansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 NARSINGHGARH MP-26-006-005-002/240
(BADBELI) 		1726006005NRG24200120240914057 20/01/2024 himmat singh 1726006005WL069978 himmat singh 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 himmatsingh BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-005-002/240
(BADBELI) 		1726006005NRG24200120240914058 20/01/2024 madhu bai 1726006005WL069978 madhu bai 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 madhubai NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-005-002/240-A
(BADBELI) 		1726006005NRG24200120240914059 20/01/2024 GHANSHYAM 1726006005WL069978 GHANSHYAM 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 GHANSHYAM BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-005-002/242
(BADBELI) 		1726006005NRG24200120240914061 20/01/2024 gajraj singh 1726006005WL069978 gajraj singh 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 gajrajsingh BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-005-002/244
(BADBELI) 		1726006005NRG24200120240914063 20/01/2024 kishore 1726006005WL069978 kishore 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 kishore BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-005-002/245
(BADBELI) 		1726006005NRG24200120240914064 20/01/2024 selendra 1726006005WL069978 selendra 00048 BKID0009955 663 663 Rejected 24/04/2024 Participant not mapped to the product
103 NARSINGHGARH MP-26-006-005-002/247
(BADBELI) 		1726006005NRG24200120240914201 20/01/2024 prehlad singh 1726006005WL069980 prehlad singh 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 prehladsingh STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-005-002/248
(BADBELI) 		1726006005NRG24200120240914203 20/01/2024 Kiran Bai 1726006005WL069980 Kiran Bai 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 KiranBai BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-005-002/248
(BADBELI) 		1726006005NRG24200120240914202 20/01/2024 sajjan singh 1726006005WL069980 sajjan singh 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 sajjansingh STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-005-002/250
(BADBELI) 		1726006005NRG24200120240914204 20/01/2024 Jitendra 1726006005WL069980 Jitendra 00048 BKID0009955 663 663 Processed 28/03/2024 038540363 Jitendra BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-005-003/100
(BADBELI) 		1726006005NRG24200120240914206 20/01/2024 sajan singh 1726006005WL069980 sajan singh 00048 BKID0009955 1547 1547 Processed 28/03/2024 038540363 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-005-003/102-A
(BADBELI) 		1726006005NRG24200120240914209 20/01/2024 Ghanshyam singh umath 1726006005WL069980 Ghanshyam singh umath 00048 BKID0009955 1547 1547 Processed 28/03/2024 038540363 Ghanshyamsinghumath BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-005-003/104
(BADBELI) 		1726006005NRG24200120240914210 20/01/2024 raghuveer 1726006005WL069980 raghuveer 00048 BKID0009955 1547 1547 Processed 28/03/2024 038540363 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-005-003/109
(BADBELI) 		1726006005NRG24200120240914211 20/01/2024 mukesh 1726006005WL069980 mukesh 00048 BKID0009955 1547 1547 Processed 28/03/2024 038540363 mukesh BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-005-003/119
(BADBELI) 		1726006005NRG24200120240914212 20/01/2024 syam singh 1726006005WL069980 syam singh 00048 BKID0009955 1326 1326 Processed 28/03/2024 038540363 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-005-003/142-A
(BADBELI) 		1726006005NRG24200120240914214 20/01/2024 Amita Kunwar 1726006005WL069980 Amita Kunwar 00048 BKID0009955 1547 1547 Processed 28/03/2024 038540363 AmitaKunwar BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-005-003/142-A
(BADBELI) 		1726006005NRG24200120240914213 20/01/2024 Brajbhusan singh 1726006005WL069980 Brajbhusan singh 00048 BKID0009955 1547 1547 Processed 28/03/2024 038540363 Brajbhusansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
114 NARSINGHGARH MP-26-006-005-003/146
(BADBELI) 		1726006005NRG24200120240914215 20/01/2024 INDARA KUNWAR 1726006005WL069980 INDARA KUNWAR 00048 BKID0009955 1547 1547 Processed 28/03/2024 038540363 INDARAKUNWAR BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-005-003/150
(BADBELI) 		1726006005NRG24200120240914220 20/01/2024 Meghendra singh 1726006005WL069980 Meghendra singh 00048 BKID0009955 1547 1547 Processed 28/03/2024 038540363 Meghendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
116 NARSINGHGARH MP-26-006-005-003/18-A
(BADBELI) 		1726006005NRG24200120240914222 20/01/2024 Rambabu Verma 1726006005WL069980 Rambabu Verma 00048 BKID0009955 1547 1547 Processed 28/03/2024 038540363 RambabuVerma BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-005-003/22
(BADBELI) 		1726006005NRG24200120240914223 20/01/2024 mahesh 1726006005WL069980 mahesh 00048 BKID0009955 1547 1547 Processed 28/03/2024 038540363 mahesh NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-005-003/321
(BADBELI) 		1726006005NRG24200120240914226 20/01/2024 MEHARBAN SINGH 1726006005WL069980 MEHARBAN SINGH 00048 BKID0009955 1547 1547 Processed 28/03/2024 038540363 MEHARBANSINGH BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-005-003/341
(BADBELI) 		1726006005NRG24200120240914230 20/01/2024 Mahendra Singh 1726006005WL069980 Mahendra Singh 00048 BKID0009955 1547 1547 Processed 28/03/2024 038540363 MahendraSingh BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-005-003/341
(BADBELI) 		1726006005NRG24200120240914229 20/01/2024 Tej Pratap Singh 1726006005WL069980 Tej Pratap Singh 00048 BKID0009955 1547 1547 Processed 28/03/2024 038540363 TejPratapSingh BANK OF INDIA(508505)
121 NARSINGHGARH MP-26-006-005-003/343
(BADBELI) 		1726006005NRG24200120240914232 20/01/2024 Anita Kunwar 1726006005WL069980 Anita Kunwar 00048 BKID0009955 1547 1547 Processed 28/03/2024 038540363 AnitaKunwar BANK OF INDIA(508505)
122 NARSINGHGARH MP-26-006-034-001/130
(CHOMA) 		1726006034NRG24190120240908564 20/01/2024 Ramkawar 1726006034WL069699 Ramkawar 00048 BKID0009955 884 884 Processed 28/03/2024 038540363 Ramkawar BANK OF INDIA(508505)
123 NARSINGHGARH MP-26-006-034-001/130
(CHOMA) 		1726006034NRG24190120240908563 20/01/2024 shyambabu 1726006034WL069699 shyambabu 00048 BKID0009955 884 884 Processed 28/03/2024 038540363 shyambabu PUNJAB NATIONAL BANK(508568)
124 NARSINGHGARH MP-26-006-034-001/134-A
(CHOMA) 		1726006034NRG24190120240908565 20/01/2024 SORAM BAI 1726006034WL069699 SORAM BAI 00048 BKID0009955 884 884 Processed 28/03/2024 038540363 SORAMBAI BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-034-001/134-C
(CHOMA) 		1726006034NRG24190120240908566 20/01/2024 Ghanshayam 1726006034WL069699 Ghanshayam 00048 BKID0009955 884 884 Processed 28/03/2024 038540363 Ghanshayam BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-034-001/167-A
(CHOMA) 		1726006034NRG24190120240908567 20/01/2024 BHARAT 1726006034WL069699 BHARAT 00048 BKID0009955 884 884 Processed 28/03/2024 038540363 BHARAT BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-034-001/51
(CHOMA) 		1726006034NRG24190120240908570 20/01/2024 dilip 1726006034WL069699 dilip 00048 BKID0009955 884 884 Processed 28/03/2024 038540363 dilip BANK OF INDIA(508505)
128 NARSINGHGARH MP-26-006-034-001/51
(CHOMA) 		1726006034NRG24190120240908569 20/01/2024 prem bai 1726006034WL069699 prem bai 00048 BKID0009955 884 884 Processed 28/03/2024 038540363 prembai BANK OF INDIA(508505)
129 NARSINGHGARH MP-26-006-034-001/75-C
(CHOMA) 		1726006034NRG24190120240908571 20/01/2024 Santi lal 1726006034WL069699 Santi lal 00048 BKID0009955 884 884 Processed 28/03/2024 038540363 Santilal FINO PAYMENTS BANK LTD(608001)
130 NARSINGHGARH MP-26-006-108-003/49-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24200120240912412 20/01/2024 dhapu bai 1726006108WL069861 dhapu bai 00048 BKID0009955 1547 1547 Processed 28/03/2024 038540363 dhapubai BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-127-001/24
(TIKRIYA) 		1726006127NRG24200120240913952 20/01/2024 Radha bai 1726006127WL069971 Radha bai 00048 BKID0009955 884 884 Processed 28/03/2024 038540363 Radhabai BANK OF INDIA(508505)
132 NARSINGHGARH MP-26-006-127-001/24
(TIKRIYA) 		1726006127NRG24200120240913951 20/01/2024 rakesh 1726006127WL069971 rakesh 00048 BKID0009955 884 884 Processed 28/03/2024 038540363 rakesh BANK OF INDIA(508505)
133 NARSINGHGARH MP-26-006-127-002/162
(TIKRIYA) 		1726006127NRG24200120240913953 20/01/2024 siddheshwari bordiya 1726006127WL069971 siddheshwari bordiya 00048 BKID0009955 1326 1326 Processed 28/03/2024 038540363 siddheshwaribordiya BANK OF INDIA(508505)
134 NARSINGHGARH MP-26-006-127-002/181
(TIKRIYA) 		1726006127NRG24200120240913958 20/01/2024 Ghisi bai 1726006127WL069971 Ghisi bai 00048 BKID0009955 884 884 Processed 28/03/2024 038540363 Ghisibai BANK OF INDIA(508505)
135 NARSINGHGARH MP-26-006-127-002/183
(TIKRIYA) 		1726006127NRG24200120240913961 20/01/2024 Gopal rajput 1726006127WL069971 Gopal rajput 00048 BKID0009955 884 884 Processed 28/03/2024 038540363 Gopalrajput NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-127-002/183
(TIKRIYA) 		1726006127NRG24200120240913960 20/01/2024 Raju bai 1726006127WL069971 Raju bai 00048 BKID0009955 884 884 Processed 28/03/2024 038540363 Rajubai BANK OF INDIA(508505)
137 NARSINGHGARH MP-26-006-127-002/183
(TIKRIYA) 		1726006127NRG24200120240913959 20/01/2024 Ramesh 1726006127WL069971 Ramesh 00048 BKID0009955 884 884 Processed 28/03/2024 038540363 Ramesh BANK OF INDIA(508505)
138 NARSINGHGARH MP-26-006-127-002/68-A
(TIKRIYA) 		1726006127NRG24200120240913965 20/01/2024 sanjay 1726006127WL069971 sanjay 00048 BKID0009955 884 884 Processed 28/03/2024 038540363 sanjay BANK OF INDIA(508505)
139 NARSINGHGARH MP-26-006-127-002/73-A
(TIKRIYA) 		1726006127NRG24200120240913967 20/01/2024 kala bai 1726006127WL069971 kala bai 00048 BKID0009955 884 884 Processed 28/03/2024 038540363 kalabai BANK OF INDIA(508505)
140 NARSINGHGARH MP-26-006-127-002/77-A
(TIKRIYA) 		1726006127NRG24200120240913969 20/01/2024 Gayatri bai 1726006127WL069971 Gayatri bai 00048 BKID0009955 884 884 Processed 28/03/2024 038540363 Gayatribai BANK OF INDIA(508505)
141 NARSINGHGARH MP-26-006-127-002/77-A
(TIKRIYA) 		1726006127NRG24200120240913968 20/01/2024 Lad singh 1726006127WL069971 Lad singh 00048 BKID0009955 884 884 Processed 28/03/2024 038540363 Ladsingh STATE BANK OF INDIA(508548)
SubTotal 73814 73814
142 NARSINGHGARH MP-26-006-074-003/125-C
(LASUDLIYA HAJI) 		1726006074NRG24200120240913833 20/01/2024 Rama Naagar 1726006074WL069962 Rama Naagar 00048 BKID0009956 1547 1547 Processed 28/03/2024 038540363 RamaNaagar BANK OF INDIA(508505)
SubTotal 1547 1547
143 NARSINGHGARH MP-26-006-024-002/231-B
(BIHAR) 		1726006024NRG24200120240913435 20/01/2024 Devchand 1726006024WL069936 Devchand 00048 BKID0009958 1326 1326 Processed 28/03/2024 038540363 Devchand NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-024-002/231-B
(BIHAR) 		1726006024NRG24200120240913434 20/01/2024 Krishna Bai 1726006024WL069936 Krishna Bai 00048 BKID0009958 1326 1326 Processed 28/03/2024 038540363 KrishnaBai STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-024-002/59-B
(BIHAR) 		1726006024NRG24200120240913267 20/01/2024 Nitesh kumar 1726006024WL069923 Nitesh kumar 00048 BKID0009958 1326 1326 Processed 28/03/2024 038540363 Niteshkumar BANK OF INDIA(508505)
146 NARSINGHGARH MP-26-006-024-002/68
(BIHAR) 		1726006024NRG24200120240913269 20/01/2024 Bharat singh 1726006024WL069923 Bharat singh 00048 BKID0009958 1326 1326 Processed 28/03/2024 038540363 Bharatsingh BANK OF INDIA(508505)
147 NARSINGHGARH MP-26-006-024-002/74-B
(BIHAR) 		1726006024NRG24200120240913273 20/01/2024 mahendra nagar 1726006024WL069923 mahendra nagar 00048 BKID0009958 1326 1326 Processed 28/03/2024 038540363 mahendranagar INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSINGHGARH MP-26-006-024-002/78-A
(BIHAR) 		1726006024NRG24200120240913275 20/01/2024 bhanvar singh 1726006024WL069923 bhanvar singh 00048 BKID0009958 1326 1326 Processed 28/03/2024 038540363 bhanvarsingh BANK OF INDIA(508505)
149 NARSINGHGARH MP-26-006-024-002/78-A
(BIHAR) 		1726006024NRG24200120240913276 20/01/2024 kala bai 1726006024WL069923 kala bai 00048 BKID0009958 1326 1326 Processed 28/03/2024 038540363 kalabai BANK OF INDIA(508505)
150 NARSINGHGARH MP-26-006-030-003/149
(CHANDBAD) 		1726006030NRG24190120240912304 20/01/2024 Setan bai 1726006030WL069854 Setan bai 00048 BKID0009958 1326 1326 Processed 28/03/2024 038540363 Setanbai BANK OF INDIA(508505)
151 NARSINGHGARH MP-26-006-030-003/155
(CHANDBAD) 		1726006030NRG24190120240912306 20/01/2024 GANSYAM 1726006030WL069854 GANSYAM 00048 BKID0009958 1326 1326 Processed 28/03/2024 038540363 GANSYAM FINO PAYMENTS BANK LTD(608001)
152 NARSINGHGARH MP-26-006-074-003/128-A
(LASUDLIYA HAJI) 		1726006074NRG24200120240913796 20/01/2024 Dev Singh 1726006074WL069959 Dev Singh 00048 BKID0009958 1326 1326 Processed 28/03/2024 038540363 DevSingh BANK OF INDIA(508505)
153 NARSINGHGARH MP-26-006-074-003/215
(LASUDLIYA HAJI) 		1726006074NRG24200120240913855 20/01/2024 BHAVRI BAI 1726006074WL069962 BHAVRI BAI 00048 BKID0009958 1547 1547 Processed 28/03/2024 038540363 BHAVRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
154 NARSINGHGARH MP-26-006-034-001/51
(CHOMA) 		1726006034NRG24190120240908568 20/01/2024 Badrelal 1726006034WL069699 Badrelal 00048 BKID0009959 884 884 Processed 28/03/2024 038540363 Badrelal BANK OF INDIA(508505)
155 NARSINGHGARH MP-26-006-053-001/190
(JHADPIPLIYA) 		1726006053NRG24200120240912770 20/01/2024 Prem singh 1726006053WL069900 Prem singh 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARSINGHGARH MP-26-006-053-001/297
(JHADPIPLIYA) 		1726006053NRG24200120240912771 20/01/2024 prem singh sen 1726006053WL069900 prem singh sen 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 premsinghsen NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-053-001/309
(JHADPIPLIYA) 		1726006053NRG24200120240912773 20/01/2024 DHAPU BAI 1726006053WL069900 DHAPU BAI 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 DHAPUBAI BANK OF INDIA(508505)
158 NARSINGHGARH MP-26-006-053-001/309
(JHADPIPLIYA) 		1726006053NRG24200120240912772 20/01/2024 KAILASHNARAYAN 1726006053WL069900 KAILASHNARAYAN 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 KAILASHNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
159 NARSINGHGARH MP-26-006-053-001/310-A
(JHADPIPLIYA) 		1726006053NRG24200120240912774 20/01/2024 Lokendar singh 1726006053WL069900 Lokendar singh 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 Lokendarsingh BANK OF INDIA(508505)
160 NARSINGHGARH MP-26-006-053-001/328
(JHADPIPLIYA) 		1726006053NRG24200120240912775 20/01/2024 HARISINGH 1726006053WL069900 HARISINGH 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 HARISINGH BANK OF INDIA(508505)
161 NARSINGHGARH MP-26-006-053-001/330
(JHADPIPLIYA) 		1726006053NRG24200120240912776 20/01/2024 SHIVPAL SINGH 1726006053WL069900 SHIVPAL SINGH 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 SHIVPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
162 NARSINGHGARH MP-26-006-053-001/330-A
(JHADPIPLIYA) 		1726006053NRG24200120240912777 20/01/2024 LALSINGH 1726006053WL069900 LALSINGH 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 LALSINGH BANK OF INDIA(508505)
163 NARSINGHGARH MP-26-006-053-001/336
(JHADPIPLIYA) 		1726006053NRG24200120240912778 20/01/2024 SARDAR SINGH 1726006053WL069900 SARDAR SINGH 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 SARDARSINGH BANK OF INDIA(508505)
164 NARSINGHGARH MP-26-006-053-001/430
(JHADPIPLIYA) 		1726006053NRG24200120240912779 20/01/2024 VISHNUBHAGWAN 1726006053WL069900 VISHNUBHAGWAN 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 VISHNUBHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARSINGHGARH MP-26-006-056-001/302
(KADIYA SANSI) 		1726006056NRG24200120240912653 20/01/2024 rakesh 1726006056WL069889 rakesh 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARSINGHGARH MP-26-006-056-001/477-B
(KADIYA SANSI) 		1726006056NRG24200120240912655 20/01/2024 PINKI BAI 1726006056WL069889 PINKI BAI 00048 BKID0009959 1547 1547 Rejected 24/04/2024 A/c Blocked or Frozen
167 NARSINGHGARH MP-26-006-056-001/601-A
(KADIYA SANSI) 		1726006056NRG24200120240912657 20/01/2024 harikishan 1726006056WL069889 harikishan 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 harikishan STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-056-001/602-C
(KADIYA SANSI) 		1726006056NRG24200120240912658 20/01/2024 NANDKISHORE 1726006056WL069889 NANDKISHORE 00048 BKID0009959 1326 1326 Processed 29/03/2024 038540363 NANDKISHORE CENTRAL BANK OF INDIA(607115)
169 NARSINGHGARH MP-26-006-067-002/102
(KODIYAGOR) 		1726006067NRG24200120240912568 20/01/2024 syama kuvar 1726006067WL069878 syama kuvar 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 syamakuvar BANK OF INDIA(508505)
170 NARSINGHGARH MP-26-006-067-002/106-A
(KODIYAGOR) 		1726006067NRG24200120240912569 20/01/2024 guddi bai 1726006067WL069878 guddi bai 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 guddibai BANK OF INDIA(508505)
171 NARSINGHGARH MP-26-006-067-002/110
(KODIYAGOR) 		1726006067NRG24200120240912571 20/01/2024 samankuvar 1726006067WL069878 samankuvar 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 samankuvar BANK OF INDIA(508505)
172 NARSINGHGARH MP-26-006-067-002/124
(KODIYAGOR) 		1726006067NRG24200120240912572 20/01/2024 siveya bai 1726006067WL069878 siveya bai 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 siveyabai INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARSINGHGARH MP-26-006-067-002/127
(KODIYAGOR) 		1726006067NRG24200120240912574 20/01/2024 kosalyabai 1726006067WL069878 kosalyabai 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 kosalyabai INDUSIND BANK(607189)
174 NARSINGHGARH MP-26-006-067-002/127
(KODIYAGOR) 		1726006067NRG24200120240912573 20/01/2024 ramnarayan 1726006067WL069878 ramnarayan 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
175 NARSINGHGARH MP-26-006-067-002/129
(KODIYAGOR) 		1726006067NRG24200120240912575 20/01/2024 durga bai 1726006067WL069878 durga bai 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 durgabai BANK OF INDIA(508505)
176 NARSINGHGARH MP-26-006-067-002/138
(KODIYAGOR) 		1726006067NRG24200120240912576 20/01/2024 chandrapal 1726006067WL069878 chandrapal 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 chandrapal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
177 NARSINGHGARH MP-26-006-067-002/138
(KODIYAGOR) 		1726006067NRG24200120240912577 20/01/2024 ladkuvar 1726006067WL069878 ladkuvar 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 ladkuvar BANK OF INDIA(508505)
178 NARSINGHGARH MP-26-006-094-001/372-A
(NIPANIYAGARHI) 		1726006094NRG24200120240912534 20/01/2024 murari 1726006094WL069875 murari 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 murari STATE BANK OF INDIA(508548)
179 NARSINGHGARH MP-26-006-100-001/128
(PANIYA) 		1726006100NRG24200120240913907 20/01/2024 Narayan singh 1726006100WL069965 Narayan singh 00048 BKID0009959 1105 1105 Processed 28/03/2024 038540363 Narayansingh INDIAN BANK(607105)
180 NARSINGHGARH MP-26-006-107-001/462-B
(PIPLIYA RASODA) 		1726006107NRG24200120240913803 20/01/2024 MOHAN BAI 1726006107WL069960 MOHAN BAI 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARSINGHGARH MP-26-006-107-001/504-A
(PIPLIYA RASODA) 		1726006107NRG24200120240913806 20/01/2024 heera bai 1726006107WL069960 heera bai 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 heerabai BANK OF INDIA(508505)
182 NARSINGHGARH MP-26-006-107-001/504-A
(PIPLIYA RASODA) 		1726006107NRG24200120240913805 20/01/2024 makhanlal 1726006107WL069960 makhanlal 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARSINGHGARH MP-26-006-107-001/504-B
(PIPLIYA RASODA) 		1726006107NRG24200120240913807 20/01/2024 lakhan 1726006107WL069960 lakhan 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
184 NARSINGHGARH MP-26-006-107-001/78-B
(PIPLIYA RASODA) 		1726006107NRG24200120240913822 20/01/2024 Mohan Lal 1726006107WL069960 Mohan Lal 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 MohanLal BANK OF INDIA(508505)
185 NARSINGHGARH MP-26-006-107-001/93
(PIPLIYA RASODA) 		1726006107NRG24200120240913826 20/01/2024 Satish 1726006107WL069960 Satish 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARSINGHGARH MP-26-006-107-001/93
(PIPLIYA RASODA) 		1726006107NRG24200120240913825 20/01/2024 Satish 1726006107WL069960 Satish 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 Satish BANK OF INDIA(508505)
187 NARSINGHGARH MP-26-006-107-001/99-B
(PIPLIYA RASODA) 		1726006107NRG24200120240913827 20/01/2024 dayaram 1726006107WL069960 dayaram 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 dayaram BANK OF INDIA(508505)
188 NARSINGHGARH MP-26-006-107-001/99-B
(PIPLIYA RASODA) 		1726006107NRG24200120240913828 20/01/2024 parvati bai 1726006107WL069960 parvati bai 00048 BKID0009959 1326 1326 Processed 28/03/2024 038540363 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45968 45968
189 NARSINGHGARH MP-26-006-005-003/26-A
(BADBELI) 		1726006005NRG24200120240914225 20/01/2024 Sheela Verma 1726006005WL069980 Sheela Verma 00048 BKID0009962 1326 1326 Processed 28/03/2024 038540363 SheelaVerma BANK OF INDIA(508505)
SubTotal 1326 1326
190 NARSINGHGARH MP-26-006-067-002/110
(KODIYAGOR) 		1726006067NRG24200120240912570 20/01/2024 youvrajsingh 1726006067WL069878 youvrajsingh 00048 BKID0009963 1326 1326 Processed 28/03/2024 038540363 youvrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
191 NARSINGHGARH MP-26-006-100-001/122-A
(PANIYA) 		1726006100NRG24200120240913906 20/01/2024 anuradha 1726006100WL069965 anuradha 00048 BKID0009963 1105 1105 Processed 28/03/2024 038540363 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARSINGHGARH MP-26-006-100-001/451-B
(PANIYA) 		1726006100NRG24200120240913918 20/01/2024 vinita bai 1726006100WL069966 vinita bai 00048 BKID0009963 1326 1326 Processed 28/03/2024 038540363 vinitabai BANK OF INDIA(508505)
193 NARSINGHGARH MP-26-006-100-001/451-B
(PANIYA) 		1726006100NRG24200120240913917 20/01/2024 vinod goswami 1726006100WL069966 vinod goswami 00048 BKID0009963 1326 1326 Processed 28/03/2024 038540363 vinodgoswami BANK OF INDIA(508505)
194 NARSINGHGARH MP-26-006-100-001/64-B
(PANIYA) 		1726006100NRG24200120240913928 20/01/2024 deepika dhakad 1726006100WL069967 deepika dhakad 00048 BKID0009963 1326 1326 Processed 28/03/2024 038540363 deepikadhakad BANK OF INDIA(508505)
195 NARSINGHGARH MP-26-006-107-001/626
(PIPLIYA RASODA) 		1726006107NRG24200120240913813 20/01/2024 Arun 1726006107WL069960 Arun 00048 BKID0009963 1326 1326 Processed 28/03/2024 038540363 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
196 NARSINGHGARH MP-26-006-056-001/478
(KADIYA SANSI) 		1726006056NRG24200120240912656 20/01/2024 NAVAL 1726006056WL069889 NAVAL 00089 CBIN0284741 1326 1326 Processed 29/03/2024 038540363 NAVAL CENTRAL BANK OF INDIA(607115)
197 NARSINGHGARH MP-26-006-100-001/301
(PANIYA) 		1726006100NRG24200120240913913 20/01/2024 ANKIT GURJAR 1726006100WL069965 ANKIT GURJAR 00089 CBIN0284741 1105 1105 Processed 28/03/2024 038540363 ANKITGURJAR BANK OF INDIA(508505)
198 NARSINGHGARH MP-26-006-100-001/459
(PANIYA) 		1726006100NRG24200120240913921 20/01/2024 ramesh singh 1726006100WL069966 ramesh singh 00089 CBIN0284741 1326 1326 Processed 28/03/2024 038540363 rameshsingh STATE BANK OF INDIA(508548)
199 NARSINGHGARH MP-26-006-100-001/64-B
(PANIYA) 		1726006100NRG24200120240913927 20/01/2024 jagdish prasad 1726006100WL069967 jagdish prasad 00089 CBIN0284741 1326 1326 Processed 28/03/2024 038540363 jagdishprasad STATE BANK OF INDIA(508548)
200 NARSINGHGARH MP-26-006-107-001/604
(PIPLIYA RASODA) 		1726006107NRG24200120240913811 20/01/2024 Dayaram 1726006107WL069960 Dayaram 00089 CBIN0284741 1326 1326 Processed 29/03/2024 038540363 Dayaram CENTRAL BANK OF INDIA(607115)
201 NARSINGHGARH MP-26-006-107-001/635
(PIPLIYA RASODA) 		1726006107NRG24200120240913818 20/01/2024 Santosh Kumar 1726006107WL069960 Santosh Kumar 00089 CBIN0284741 1326 1326 Processed 28/03/2024 038540363 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
202 NARSINGHGARH MP-26-006-107-001/593
(PIPLIYA RASODA) 		1726006107NRG24200120240913808 20/01/2024 MAHESH RATHORE 1726006107WL069960 MAHESH RATHORE 00152 HDFC0002111 1326 1326 Processed 28/03/2024 038540363 MAHESHRATHORE BANK OF INDIA(508505)
SubTotal 1326 1326
203 NARSINGHGARH MP-26-006-005-003/146-A
(BADBELI) 		1726006005NRG24200120240914216 20/01/2024 PooJa Hada 1726006005WL069980 PooJa Hada 00165 IBKL0001559 1547 1547 Processed 28/03/2024 038540363 PooJaHada INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
204 NARSINGHGARH MP-26-006-088-002/13-B
(KUKLIYAKHEDI) 		1726006088NRG24200120240913331 20/01/2024 jitendra 1726006088WL069928 jitendra 00176 IDIB000P507 221 221 Processed 28/03/2024 038540363 jitendra INDIAN BANK(607105)
205 NARSINGHGARH MP-26-006-100-001/128
(PANIYA) 		1726006100NRG24200120240913908 20/01/2024 CHHAMA BAI 1726006100WL069965 CHHAMA BAI 00176 IDIB000P507 1105 1105 Processed 28/03/2024 038540363 CHHAMABAI INDIAN BANK(607105)
206 NARSINGHGARH MP-26-006-100-001/27-C
(PANIYA) 		1726006100NRG24200120240913911 20/01/2024 jagdish verma 1726006100WL069965 jagdish verma 00176 IDIB000P507 1105 1105 Processed 28/03/2024 038540363 jagdishverma INDIAN BANK(607105)
207 NARSINGHGARH MP-26-006-100-001/449-A
(PANIYA) 		1726006100NRG24200120240913915 20/01/2024 KRISHNA BAND GOSWAMI 1726006100WL069966 KRISHNA BAND GOSWAMI 00176 IDIB000P507 1326 1326 Processed 28/03/2024 038540363 KRISHNABANDGOSWAMI INDIAN BANK(607105)
208 NARSINGHGARH MP-26-006-107-001/432-A
(PIPLIYA RASODA) 		1726006107NRG24200120240913802 20/01/2024 BRAJMOHAN 1726006107WL069960 BRAJMOHAN 00176 IDIB000P507 1326 1326 Processed 29/03/2024 038540363 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
209 NARSINGHGARH MP-26-006-107-001/85
(PIPLIYA RASODA) 		1726006107NRG24200120240913824 20/01/2024 harinarayan 1726006107WL069960 harinarayan 00176 IDIB000P507 1326 1326 Processed 28/03/2024 038540363 harinarayan BANK OF INDIA(508505)
210 NARSINGHGARH MP-26-006-107-001/85
(PIPLIYA RASODA) 		1726006107NRG24200120240913823 20/01/2024 harinarayan 1726006107WL069960 harinarayan 00176 IDIB000P507 1326 1326 Processed 28/03/2024 038540363 harinarayan INDIAN BANK(607105)
SubTotal 7735 7735
211 NARSINGHGARH MP-26-006-100-001/459-B
(PANIYA) 		1726006100NRG24200120240913924 20/01/2024 chhanno bai 1726006100WL069966 chhanno bai 00354 PUNB0293300 1326 1326 Processed 28/03/2024 038540363 chhannobai BANK OF BARODA(606985)
212 NARSINGHGARH MP-26-006-100-001/63
(PANIYA) 		1726006100NRG24200120240913925 20/01/2024 Jagdish 1726006100WL069967 Jagdish 00354 PUNB0293300 1326 1326 Processed 28/03/2024 038540363 Jagdish PUNJAB NATIONAL BANK(508568)
213 NARSINGHGARH MP-26-006-100-001/63
(PANIYA) 		1726006100NRG24200120240913926 20/01/2024 SANGEETA BAI 1726006100WL069967 SANGEETA BAI 00354 PUNB0293300 1326 1326 Processed 28/03/2024 038540363 SANGEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
214 NARSINGHGARH MP-26-006-058-002/294
(KANKARIYAMINA) 		1726006058NRG24190120240912073 20/01/2024 anita bai 1726006058WL069826 anita bai 00415 SBIN0003927 1326 1326 Processed 28/03/2024 038540363 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
215 NARSINGHGARH MP-26-006-100-001/459-B
(PANIYA) 		1726006100NRG24200120240913923 20/01/2024 narayan singh gurjar 1726006100WL069966 narayan singh gurjar 00415 SBIN0012175 1326 1326 Processed 28/03/2024 038540363 narayansinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARSINGHGARH MP-26-006-100-001/77
(PANIYA) 		1726006100NRG24200120240913930 20/01/2024 MANGI BAI 1726006100WL069967 MANGI BAI 00415 SBIN0012175 1326 1326 Processed 28/03/2024 038540363 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
217 NARSINGHGARH MP-26-006-005-002/103
(BADBELI) 		1726006005NRG24200120240914020 20/01/2024 Rodi Bai 1726006005WL069978 Rodi Bai 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 RodiBai STATE BANK OF INDIA(508548)
218 NARSINGHGARH MP-26-006-005-002/112
(BADBELI) 		1726006005NRG24200120240914024 20/01/2024 kala bai 1726006005WL069978 kala bai 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 kalabai BANK OF INDIA(508505)
219 NARSINGHGARH MP-26-006-005-002/121-A
(BADBELI) 		1726006005NRG24200120240914029 20/01/2024 Kala Bai 1726006005WL069978 Kala Bai 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
220 NARSINGHGARH MP-26-006-005-002/149
(BADBELI) 		1726006005NRG24200120240914030 20/01/2024 sunita bai 1726006005WL069978 sunita bai 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 sunitabai STATE BANK OF INDIA(508548)
221 NARSINGHGARH MP-26-006-005-002/154
(BADBELI) 		1726006005NRG24200120240914035 20/01/2024 Jani Bai 1726006005WL069978 Jani Bai 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 JaniBai STATE BANK OF INDIA(508548)
222 NARSINGHGARH MP-26-006-005-002/159
(BADBELI) 		1726006005NRG24200120240914038 20/01/2024 Rukhama bai 1726006005WL069978 Rukhama bai 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 Rukhamabai STATE BANK OF INDIA(508548)
223 NARSINGHGARH MP-26-006-005-002/162
(BADBELI) 		1726006005NRG24200120240914040 20/01/2024 anita bai 1726006005WL069978 anita bai 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 anitabai NARMADA JHABUA GRAMIN BANK(508515)
224 NARSINGHGARH MP-26-006-005-002/165
(BADBELI) 		1726006005NRG24200120240914041 20/01/2024 kamal singh 1726006005WL069978 kamal singh 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 kamalsingh BANK OF INDIA(508505)
225 NARSINGHGARH MP-26-006-005-002/165
(BADBELI) 		1726006005NRG24200120240914042 20/01/2024 sima bai 1726006005WL069978 sima bai 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 simabai STATE BANK OF INDIA(508548)
226 NARSINGHGARH MP-26-006-005-002/176
(BADBELI) 		1726006005NRG24200120240914179 20/01/2024 harisngh 1726006005WL069980 harisngh 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 harisngh STATE BANK OF INDIA(508548)
227 NARSINGHGARH MP-26-006-005-002/182
(BADBELI) 		1726006005NRG24200120240914183 20/01/2024 Champa Bai 1726006005WL069980 Champa Bai 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 ChampaBai STATE BANK OF INDIA(508548)
228 NARSINGHGARH MP-26-006-005-002/185
(BADBELI) 		1726006005NRG24200120240914185 20/01/2024 rajal bai 1726006005WL069980 rajal bai 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 rajalbai STATE BANK OF INDIA(508548)
229 NARSINGHGARH MP-26-006-005-002/187
(BADBELI) 		1726006005NRG24200120240914186 20/01/2024 Sharda bai 1726006005WL069980 Sharda bai 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 Shardabai STATE BANK OF INDIA(508548)
230 NARSINGHGARH MP-26-006-005-002/189
(BADBELI) 		1726006005NRG24200120240914187 20/01/2024 chhatar singh 1726006005WL069980 chhatar singh 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 chhatarsingh BANK OF INDIA(508505)
231 NARSINGHGARH MP-26-006-005-002/191
(BADBELI) 		1726006005NRG24200120240914190 20/01/2024 Inder Bai Lodha 1726006005WL069980 Inder Bai Lodha 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 InderBaiLodha STATE BANK OF INDIA(508548)
232 NARSINGHGARH MP-26-006-005-002/198
(BADBELI) 		1726006005NRG24200120240914192 20/01/2024 santosh bai 1726006005WL069980 santosh bai 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 santoshbai STATE BANK OF INDIA(508548)
233 NARSINGHGARH MP-26-006-005-002/206
(BADBELI) 		1726006005NRG24200120240914198 20/01/2024 Lakhan Singh 1726006005WL069980 Lakhan Singh 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 LakhanSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
234 NARSINGHGARH MP-26-006-005-002/224
(BADBELI) 		1726006005NRG24200120240914046 20/01/2024 radha bai 1726006005WL069978 radha bai 00415 SBIN0015772 442 442 Processed 28/03/2024 038540363 radhabai STATE BANK OF INDIA(508548)
235 NARSINGHGARH MP-26-006-005-002/23
(BADBELI) 		1726006005NRG24200120240914050 20/01/2024 ramprasad 1726006005WL069978 ramprasad 00415 SBIN0015772 442 442 Processed 28/03/2024 038540363 ramprasad STATE BANK OF INDIA(508548)
236 NARSINGHGARH MP-26-006-005-002/236
(BADBELI) 		1726006005NRG24200120240914056 20/01/2024 gokal bai 1726006005WL069978 gokal bai 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 gokalbai STATE BANK OF INDIA(508548)
237 NARSINGHGARH MP-26-006-005-002/240-A
(BADBELI) 		1726006005NRG24200120240914060 20/01/2024 KIRAN 1726006005WL069978 KIRAN 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 KIRAN STATE BANK OF INDIA(508548)
238 NARSINGHGARH MP-26-006-005-002/242
(BADBELI) 		1726006005NRG24200120240914062 20/01/2024 gita bai 1726006005WL069978 gita bai 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 gitabai STATE BANK OF INDIA(508548)
239 NARSINGHGARH MP-26-006-005-002/250
(BADBELI) 		1726006005NRG24200120240914205 20/01/2024 Bhavana 1726006005WL069980 Bhavana 00415 SBIN0015772 663 663 Processed 28/03/2024 038540363 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARSINGHGARH MP-26-006-005-003/100-A
(BADBELI) 		1726006005NRG24200120240914207 20/01/2024 GAJRAJ SINGH 1726006005WL069980 GAJRAJ SINGH 00415 SBIN0015772 1547 1547 Processed 28/03/2024 038540363 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 NARSINGHGARH MP-26-006-005-003/147
(BADBELI) 		1726006005NRG24200120240914217 20/01/2024 Nandan singh 1726006005WL069980 Nandan singh 00415 SBIN0015772 1547 1547 Processed 28/03/2024 038540363 Nandansingh STATE BANK OF INDIA(508548)
242 NARSINGHGARH MP-26-006-005-003/148
(BADBELI) 		1726006005NRG24200120240914218 20/01/2024 Chatrabhan Singh 1726006005WL069980 Chatrabhan Singh 00415 SBIN0015772 1547 1547 Processed 28/03/2024 038540363 ChatrabhanSingh STATE BANK OF INDIA(508548)
243 NARSINGHGARH MP-26-006-005-003/150-A
(BADBELI) 		1726006005NRG24200120240914221 20/01/2024 Karuna Umath 1726006005WL069980 Karuna Umath 00415 SBIN0015772 1547 1547 Processed 28/03/2024 038540363 KarunaUmath STATE BANK OF INDIA(508548)
244 NARSINGHGARH MP-26-006-005-003/26
(BADBELI) 		1726006005NRG24200120240914224 20/01/2024 Indar bai 1726006005WL069980 Indar bai 00415 SBIN0015772 1326 1326 Processed 28/03/2024 038540363 Indarbai STATE BANK OF INDIA(508548)
245 NARSINGHGARH MP-26-006-005-003/321
(BADBELI) 		1726006005NRG24200120240914227 20/01/2024 RAM SINGH 1726006005WL069980 RAM SINGH 00415 SBIN0015772 1547 1547 Processed 28/03/2024 038540363 RAMSINGH BANK OF INDIA(508505)
246 NARSINGHGARH MP-26-006-005-003/331
(BADBELI) 		1726006005NRG24200120240914228 20/01/2024 Prabhunath Singh 1726006005WL069980 Prabhunath Singh 00415 SBIN0015772 1547 1547 Processed 28/03/2024 038540363 PrabhunathSingh STATE BANK OF INDIA(508548)
247 NARSINGHGARH MP-26-006-005-003/343
(BADBELI) 		1726006005NRG24200120240914231 20/01/2024 KAMAL SINGH 1726006005WL069980 KAMAL SINGH 00415 SBIN0015772 1547 1547 Processed 28/03/2024 038540363 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARSINGHGARH MP-26-006-108-003/29
(PIPLIYA TAWAKKUL) 		1726006108NRG24200120240912411 20/01/2024 Krishna bai 1726006108WL069861 Krishna bai 00415 SBIN0015772 1547 1547 Processed 28/03/2024 038540363 Krishnabai STATE BANK OF INDIA(508548)
249 NARSINGHGARH MP-26-006-127-002/162
(TIKRIYA) 		1726006127NRG24200120240913954 20/01/2024 Rajendra singh 1726006127WL069971 Rajendra singh 00415 SBIN0015772 1326 1326 Processed 28/03/2024 038540363 Rajendrasingh STATE BANK OF INDIA(508548)
250 NARSINGHGARH MP-26-006-127-002/181
(TIKRIYA) 		1726006127NRG24200120240913957 20/01/2024 Ramesh chandra 1726006127WL069971 Ramesh chandra 00415 SBIN0015772 884 884 Processed 28/03/2024 038540363 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
251 NARSINGHGARH MP-26-006-127-002/203
(TIKRIYA) 		1726006127NRG24200120240913962 20/01/2024 Virendra Chandel 1726006127WL069971 Virendra Chandel 00415 SBIN0015772 884 884 Processed 28/03/2024 038540363 VirendraChandel CANARA BANK(508532)
252 NARSINGHGARH MP-26-006-127-002/68-A
(TIKRIYA) 		1726006127NRG24200120240913964 20/01/2024 krishna bai 1726006127WL069971 krishna bai 00415 SBIN0015772 884 884 Processed 28/03/2024 038540363 krishnabai STATE BANK OF INDIA(508548)
253 NARSINGHGARH MP-26-006-127-002/73-A
(TIKRIYA) 		1726006127NRG24200120240913966 20/01/2024 vikram malviya 1726006127WL069971 vikram malviya 00415 SBIN0015772 884 884 Processed 28/03/2024 038540363 vikrammalviya STATE BANK OF INDIA(508548)
SubTotal 33371 33371
254 NARSINGHGARH MP-26-006-127-002/165
(TIKRIYA) 		1726006127NRG24200120240913955 20/01/2024 ajab singh 1726006127WL069971 ajab singh 00415 SBIN0030068 884 884 Processed 28/03/2024 038540363 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
255 NARSINGHGARH MP-26-006-024-002/146-A
(BIHAR) 		1726006024NRG24200120240913429 20/01/2024 ayodhya bai 1726006024WL069936 ayodhya bai 00415 SBIN0030071 1326 1326 Processed 28/03/2024 038540363 ayodhyabai RATNAKAR BANK(607393)
256 NARSINGHGARH MP-26-006-024-002/146-A
(BIHAR) 		1726006024NRG24200120240913428 20/01/2024 ramkishan 1726006024WL069936 ramkishan 00415 SBIN0030071 1326 1326 Processed 28/03/2024 038540363 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARSINGHGARH MP-26-006-024-002/231-C
(BIHAR) 		1726006024NRG24200120240913436 20/01/2024 rahul dangi 1726006024WL069936 rahul dangi 00415 SBIN0030071 1326 1326 Processed 28/03/2024 038540363 rahuldangi STATE BANK OF INDIA(508548)
258 NARSINGHGARH MP-26-006-024-002/48-A
(BIHAR) 		1726006024NRG24200120240913262 20/01/2024 Rajni 1726006024WL069923 Rajni 00415 SBIN0030071 1326 1326 Processed 28/03/2024 038540363 Rajni STATE BANK OF INDIA(508548)
259 NARSINGHGARH MP-26-006-024-002/53
(BIHAR) 		1726006024NRG24200120240913266 20/01/2024 mangi bai 1726006024WL069923 mangi bai 00415 SBIN0030071 1326 1326 Processed 28/03/2024 038540363 mangibai FINO PAYMENTS BANK LTD(608001)
260 NARSINGHGARH MP-26-006-024-002/53
(BIHAR) 		1726006024NRG24200120240913265 20/01/2024 ramcharan 1726006024WL069923 ramcharan 00415 SBIN0030071 1326 1326 Processed 28/03/2024 038540363 ramcharan STATE BANK OF INDIA(508548)
261 NARSINGHGARH MP-26-006-074-003/203-B
(LASUDLIYA HAJI) 		1726006074NRG24200120240913849 20/01/2024 gulab singh 1726006074WL069962 gulab singh 00415 SBIN0030071 1547 1547 Processed 28/03/2024 038540363 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
262 NARSINGHGARH MP-26-006-074-003/203-B
(LASUDLIYA HAJI) 		1726006074NRG24200120240913848 20/01/2024 gulab singh 1726006074WL069962 gulab singh 00415 SBIN0030071 1547 1547 Processed 28/03/2024 038540363 gulabsingh BANK OF INDIA(508505)
SubTotal 11050 11050
263 NARSINGHGARH MP-26-006-024-002/59-B
(BIHAR) 		1726006024NRG24200120240913268 20/01/2024 Durga Nagar 1726006024WL069923 Durga Nagar 00415 SBIN0030195 1326 1326 Processed 28/03/2024 038540363 DurgaNagar STATE BANK OF INDIA(508548)
264 NARSINGHGARH MP-26-006-056-001/120-D
(KADIYA SANSI) 		1726006056NRG24200120240912650 20/01/2024 prem singh 1726006056WL069889 prem singh 00415 SBIN0030195 1326 1326 Processed 28/03/2024 038540363 premsingh STATE BANK OF INDIA(508548)
265 NARSINGHGARH MP-26-006-127-002/203
(TIKRIYA) 		1726006127NRG24200120240913963 20/01/2024 Asha rajput 1726006127WL069971 Asha rajput 00415 SBIN0030195 884 884 Processed 28/03/2024 038540363 Asharajput STATE BANK OF INDIA(508548)
SubTotal 3536 3536
266 NARSINGHGARH MP-26-006-024-002/48-A
(BIHAR) 		1726006024NRG24200120240913261 20/01/2024 parvat nagar 1726006024WL069923 parvat nagar 00415 SBIN0030387 1326 1326 Processed 28/03/2024 038540363 parvatnagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
267 NARSINGHGARH MP-26-006-058-001/3-A
(KANKARIYAMINA) 		1726006058NRG24200120240912544 20/01/2024 mahesh 1726006058WL069876 mahesh 00415 SBIN0030459 1326 1326 Processed 28/03/2024 038540363 mahesh STATE BANK OF INDIA(508548)
268 NARSINGHGARH MP-26-006-058-001/34
(KANKARIYAMINA) 		1726006058NRG24190120240912060 20/01/2024 Kesar bai 1726006058WL069826 Kesar bai 00415 SBIN0030459 1326 1326 Processed 28/03/2024 038540363 Kesarbai STATE BANK OF INDIA(508548)
269 NARSINGHGARH MP-26-006-058-001/61
(KANKARIYAMINA) 		1726006058NRG24190120240912063 20/01/2024 radhesyam 1726006058WL069826 radhesyam 00415 SBIN0030459 1326 1326 Processed 28/03/2024 038540363 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
270 NARSINGHGARH MP-26-006-058-002/14-B
(KANKARIYAMINA) 		1726006058NRG24190120240912070 20/01/2024 mangilal 1726006058WL069826 mangilal 00415 SBIN0030459 1326 1326 Processed 28/03/2024 038540363 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARSINGHGARH MP-26-006-058-002/14-B
(KANKARIYAMINA) 		1726006058NRG24190120240912071 20/01/2024 reena 1726006058WL069826 reena 00415 SBIN0030459 1105 1105 Processed 28/03/2024 038540363 reena INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARSINGHGARH MP-26-006-058-002/320
(KANKARIYAMINA) 		1726006058NRG24200120240912553 20/01/2024 omprakash 1726006058WL069876 omprakash 00415 SBIN0030459 1326 1326 Processed 28/03/2024 038540363 omprakash STATE BANK OF INDIA(508548)
273 NARSINGHGARH MP-26-006-058-002/320
(KANKARIYAMINA) 		1726006058NRG24200120240912554 20/01/2024 ramkaran 1726006058WL069876 ramkaran 00415 SBIN0030459 1326 1326 Processed 28/03/2024 038540363 ramkaran STATE BANK OF INDIA(508548)
274 NARSINGHGARH MP-26-006-058-002/356
(KANKARIYAMINA) 		1726006058NRG24190120240912077 20/01/2024 Anil Meena 1726006058WL069826 Anil Meena 00415 SBIN0030459 1326 1326 Processed 28/03/2024 038540363 AnilMeena STATE BANK OF INDIA(508548)
275 NARSINGHGARH MP-26-006-058-002/376
(KANKARIYAMINA) 		1726006058NRG24200120240912555 20/01/2024 mahendra singh 1726006058WL069876 mahendra singh 00415 SBIN0030459 1326 1326 Processed 28/03/2024 038540363 mahendrasingh IDFC BANK LIMITED(608117)
276 NARSINGHGARH MP-26-006-066-002/116
(KHERKHEDI) 		1726006066NRG24190120240912109 20/01/2024 Deepak meena 1726006066WL069828 Deepak meena 00415 SBIN0030459 1326 1326 Processed 28/03/2024 038540363 Deepakmeena STATE BANK OF INDIA(508548)
277 NARSINGHGARH MP-26-006-066-002/117
(KHERKHEDI) 		1726006066NRG24190120240912110 20/01/2024 Rajesh meena 1726006066WL069828 Rajesh meena 00415 SBIN0030459 1326 1326 Processed 28/03/2024 038540363 Rajeshmeena STATE BANK OF INDIA(508548)
278 NARSINGHGARH MP-26-006-066-002/126
(KHERKHEDI) 		1726006066NRG24190120240912115 20/01/2024 Ansulya bai 1726006066WL069828 Ansulya bai 00415 SBIN0030459 1326 1326 Processed 28/03/2024 038540363 Ansulyabai INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARSINGHGARH MP-26-006-066-002/126
(KHERKHEDI) 		1726006066NRG24190120240912114 20/01/2024 Laxminarayan 1726006066WL069828 Laxminarayan 00415 SBIN0030459 1326 1326 Processed 28/03/2024 038540363 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
280 NARSINGHGARH MP-26-006-066-002/9
(KHERKHEDI) 		1726006066NRG24190120240912117 20/01/2024 manohar 1726006066WL069828 manohar 00415 SBIN0030459 1326 1326 Processed 28/03/2024 038540363 manohar STATE BANK OF INDIA(508548)
281 NARSINGHGARH MP-26-006-066-002/9
(KHERKHEDI) 		1726006066NRG24190120240912118 20/01/2024 narbdi bai 1726006066WL069828 narbdi bai 00415 SBIN0030459 1326 1326 Processed 28/03/2024 038540363 narbdibai NARMADA JHABUA GRAMIN BANK(508515)
282 NARSINGHGARH MP-26-006-074-003/140-C
(LASUDLIYA HAJI) 		1726006074NRG24200120240913835 20/01/2024 gopal 1726006074WL069962 gopal 00415 SBIN0030459 1547 1547 Processed 28/03/2024 038540363 gopal NARMADA JHABUA GRAMIN BANK(508515)
283 NARSINGHGARH MP-26-006-074-003/206-A
(LASUDLIYA HAJI) 		1726006074NRG24200120240913851 20/01/2024 JUBER KHAN 1726006074WL069962 JUBER KHAN 00415 SBIN0030459 1547 1547 Processed 28/03/2024 038540363 JUBERKHAN NARMADA JHABUA GRAMIN BANK(508515)
284 NARSINGHGARH MP-26-006-074-003/206-A
(LASUDLIYA HAJI) 		1726006074NRG24200120240913850 20/01/2024 SAMROJ BEE 1726006074WL069962 SAMROJ BEE 00415 SBIN0030459 1547 1547 Processed 28/03/2024 038540363 SAMROJBEE STATE BANK OF INDIA(508548)
285 NARSINGHGARH MP-26-006-082-001/123
(MANPURA GUJRATI) 		1726006082NRG24200120240912647 20/01/2024 krishna bai 1726006082WL069888 krishna bai 00415 SBIN0030459 663 663 Processed 28/03/2024 038540363 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARSINGHGARH MP-26-006-082-001/186
(MANPURA GUJRATI) 		1726006082NRG24200120240912643 20/01/2024 dariyab bai 1726006082WL069887 dariyab bai 00415 SBIN0030459 1326 1326 Processed 28/03/2024 038540363 dariyabbai INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARSINGHGARH MP-26-006-082-001/223-A
(MANPURA GUJRATI) 		1726006082NRG24200120240912644 20/01/2024 rakesh 1726006082WL069887 rakesh 00415 SBIN0030459 1326 1326 Processed 28/03/2024 038540363 rakesh STATE BANK OF INDIA(508548)
288 NARSINGHGARH MP-26-006-085-002/31-A
(MENGLADEEP) 		1726006085NRG24200120240912502 20/01/2024 Jagdishprasad 1726006085WL069869 Jagdishprasad 00415 SBIN0030459 3315 3315 Processed 28/03/2024 038540363 Jagdishprasad STATE BANK OF INDIA(508548)
289 NARSINGHGARH MP-26-006-085-003/9
(MENGLADEEP) 		1726006085NRG24200120240912503 20/01/2024 pradeep 1726006085WL069869 pradeep 00415 SBIN0030459 3094 3094 Processed 28/03/2024 038540363 pradeep STATE BANK OF INDIA(508548)
290 NARSINGHGARH MP-26-006-087-002/39-A
(MUGALKHEDI) 		1726006087NRG24180120240906443 20/01/2024 AVADHNARAYAN 1726006087WL069592 AVADHNARAYAN 00415 SBIN0030459 3094 3094 Processed 28/03/2024 038540363 AVADHNARAYAN STATE BANK OF INDIA(508548)
291 NARSINGHGARH MP-26-006-123-002/260-D
(SUKLIYA) 		1726006123NRG24200120240912427 20/01/2024 LAKHAN 1726006123WL069864 LAKHAN 00415 SBIN0030459 884 884 Processed 28/03/2024 038540363 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 38012 38012
292 NARSINGHGARH MP-26-006-056-001/120-D
(KADIYA SANSI) 		1726006056NRG24200120240912651 20/01/2024 pooja bai 1726006056WL069889 pooja bai 00415 SBIN0030465 1326 1326 Processed 28/03/2024 038540363 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARSINGHGARH MP-26-006-100-001/122-A
(PANIYA) 		1726006100NRG24200120240913905 20/01/2024 MOHANLAL 1726006100WL069965 MOHANLAL 00415 SBIN0030465 1105 1105 Processed 28/03/2024 038540363 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
294 NARSINGHGARH MP-26-006-100-001/24-A
(PANIYA) 		1726006100NRG24200120240913909 20/01/2024 AMAR SINGH VERMA 1726006100WL069965 AMAR SINGH VERMA 00415 SBIN0030465 1105 1105 Processed 28/03/2024 038540363 AMARSINGHVERMA INDIAN BANK(607105)
295 NARSINGHGARH MP-26-006-100-001/449-A
(PANIYA) 		1726006100NRG24200120240913916 20/01/2024 TEJU BAI GOSWAMI 1726006100WL069966 TEJU BAI GOSWAMI 00415 SBIN0030465 1326 1326 Processed 28/03/2024 038540363 TEJUBAIGOSWAMI STATE BANK OF INDIA(508548)
296 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG24200120240913919 20/01/2024 omprakash gurjar 1726006100WL069966 omprakash gurjar 00415 SBIN0030465 1326 1326 Processed 28/03/2024 038540363 omprakashgurjar STATE BANK OF INDIA(508548)
297 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG24200120240913920 20/01/2024 radheshri gurjar 1726006100WL069966 radheshri gurjar 00415 SBIN0030465 1326 1326 Processed 28/03/2024 038540363 radheshrigurjar BANK OF BARODA(606985)
298 NARSINGHGARH MP-26-006-100-001/77
(PANIYA) 		1726006100NRG24200120240913929 20/01/2024 Jagdish 1726006100WL069967 Jagdish 00415 SBIN0030465 1326 1326 Processed 28/03/2024 038540363 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARSINGHGARH MP-26-006-107-001/625
(PIPLIYA RASODA) 		1726006107NRG24200120240913812 20/01/2024 Mukesh 1726006107WL069960 Mukesh 00415 SBIN0030465 1326 1326 Processed 28/03/2024 038540363 Mukesh STATE BANK OF INDIA(508548)
300 NARSINGHGARH MP-26-006-107-001/632
(PIPLIYA RASODA) 		1726006107NRG24200120240913815 20/01/2024 Rajesh Patidar 1726006107WL069960 Rajesh Patidar 00415 SBIN0030465 1326 1326 Processed 28/03/2024 038540363 RajeshPatidar INDIAN BANK(607105)
301 NARSINGHGARH MP-26-006-107-001/637
(PIPLIYA RASODA) 		1726006107NRG24200120240913819 20/01/2024 Kamal Singh Lovavanshi 1726006107WL069960 Kamal Singh Lovavanshi 00415 SBIN0030465 1326 1326 Processed 28/03/2024 038540363 KamalSinghLovavanshi BANK OF INDIA(508505)
302 NARSINGHGARH MP-26-006-123-002/308-C
(SUKLIYA) 		1726006123NRG24200120240912428 20/01/2024 Rakesh Bhilala 1726006123WL069864 Rakesh Bhilala 00415 SBIN0030465 884 884 Processed 28/03/2024 038540363 RakeshBhilala STATE BANK OF INDIA(508548)
SubTotal 13702 13702
303 NARSINGHGARH MP-26-006-058-001/385
(KANKARIYAMINA) 		1726006058NRG24190120240912062 20/01/2024 rajesh kumar 1726006058WL069826 rajesh kumar 00415 SBIN0030514 1326 1326 Processed 28/03/2024 038540363 rajeshkumar BANK OF BARODA(606985)
SubTotal 1326 1326
304 NARSINGHGARH MP-26-006-074-003/210
(LASUDLIYA HAJI) 		1726006074NRG24200120240913798 20/01/2024 badam bai 1726006074WL069959 badam bai 00666 IDFB0041381 1326 1326 Processed 28/03/2024 038540363 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARSINGHGARH MP-26-006-074-003/214-A
(LASUDLIYA HAJI) 		1726006074NRG24200120240913801 20/01/2024 Lila Bai 1726006074WL069959 Lila Bai 00666 IDFB0041381 1326 1326 Processed 28/03/2024 038540363 LilaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
306 NARSINGHGARH MP-26-006-030-003/151
(CHANDBAD) 		1726006030NRG24190120240912305 20/01/2024 Rameshwar 1726006030WL069854 Rameshwar 00666 IDFB0041411 1326 1326 Processed 28/03/2024 038540363 Rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
307 NARSINGHGARH MP-26-006-074-003/184
(LASUDLIYA HAJI) 		1726006074NRG24200120240913844 20/01/2024 Charan Singh 1726006074WL069962 Charan Singh 00666 IDFB0041411 1547 1547 Processed 28/03/2024 038540363 CharanSingh IDFC BANK LIMITED(608117)
SubTotal 2873 2873
308 NARSINGHGARH MP-26-006-030-004/265
(CHANDBAD) 		1726006030NRG24190120240912314 20/01/2024 powan 1726006030WL069854 powan 00688 FINO0001446 1326 1326 Processed 28/03/2024 038540363 powan FINO PAYMENTS BANK LTD(608001)
309 NARSINGHGARH MP-26-006-074-003/229
(LASUDLIYA HAJI) 		1726006074NRG24200120240913857 20/01/2024 Gokal Bai 1726006074WL069962 Gokal Bai 00688 FINO0001446 1547 1547 Processed 28/03/2024 038540363 GokalBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
310 NARSINGHGARH MP-26-006-056-001/196
(KADIYA SANSI) 		1726006056NRG24200120240912652 20/01/2024 LAXMAN 1726006056WL069889 LAXMAN 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540363 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARSINGHGARH MP-26-006-074-003/151-A
(LASUDLIYA HAJI) 		1726006074NRG24200120240913837 20/01/2024 Salman kha 1726006074WL069962 Salman kha 00691 IPOS0000001 1547 1547 Processed 28/03/2024 038540363 Salmankha INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARSINGHGARH MP-26-006-107-001/598
(PIPLIYA RASODA) 		1726006107NRG24200120240913810 20/01/2024 Teena patidar 1726006107WL069960 Teena patidar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540363 Teenapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARSINGHGARH MP-26-006-107-001/598
(PIPLIYA RASODA) 		1726006107NRG24200120240913809 20/01/2024 Teena patidar 1726006107WL069960 Teena patidar 00691 IPOS0000001 1326 1326 Processed 29/03/2024 038540363 Teenapatidar CENTRAL BANK OF INDIA(607115)
314 NARSINGHGARH MP-26-006-107-001/656
(PIPLIYA RASODA) 		1726006107NRG24200120240913821 20/01/2024 Sunil Pushpad 1726006107WL069960 Sunil Pushpad 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540363 SunilPushpad NARMADA JHABUA GRAMIN BANK(508515)
315 NARSINGHGARH MP-26-006-107-001/656
(PIPLIYA RASODA) 		1726006107NRG24200120240913820 20/01/2024 Sunil Pushpad 1726006107WL069960 Sunil Pushpad 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038540363 SunilPushpad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
316 NARSINGHGARH MP-26-006-107-001/462-C
(PIPLIYA RASODA) 		1726006107NRG24200120240913804 20/01/2024 BABITA 1726006107WL069960 BABITA 00697 BKID0MG0302 1326 1326 Processed 28/03/2024 038540363 BABITA BANK OF INDIA(508505)
317 NARSINGHGARH MP-26-006-107-001/627
(PIPLIYA RASODA) 		1726006107NRG24200120240913814 20/01/2024 Vidhya 1726006107WL069960 Vidhya 00697 BKID0MG0302 1326 1326 Processed 28/03/2024 038540363 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
318 NARSINGHGARH MP-26-006-019-001/557-A
(BERASIYA) 		1726006019NRG24200120240912626 20/01/2024 Mahesh kumar 1726006019WL069885 Mahesh kumar 00697 BKID0MG0307 221 221 Processed 28/03/2024 038540363 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
319 NARSINGHGARH MP-26-006-030-004/117
(CHANDBAD) 		1726006030NRG24190120240912307 20/01/2024 Ramcharan 1726006030WL069854 Ramcharan 00697 BKID0MG0307 1326 1326 Processed 28/03/2024 038540363 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
320 NARSINGHGARH MP-26-006-030-004/133
(CHANDBAD) 		1726006030NRG24190120240912308 20/01/2024 dinesh 1726006030WL069854 dinesh 00697 BKID0MG0307 1326 1326 Processed 28/03/2024 038540363 dinesh NARMADA JHABUA GRAMIN BANK(508515)
321 NARSINGHGARH MP-26-006-030-004/133
(CHANDBAD) 		1726006030NRG24190120240912309 20/01/2024 durga 1726006030WL069854 durga 00697 BKID0MG0307 1326 1326 Processed 28/03/2024 038540363 durga NARMADA JHABUA GRAMIN BANK(508515)
322 NARSINGHGARH MP-26-006-030-004/133-A
(CHANDBAD) 		1726006030NRG24190120240912310 20/01/2024 Bhagwan singh 1726006030WL069854 Bhagwan singh 00697 BKID0MG0307 1326 1326 Processed 28/03/2024 038540363 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
323 NARSINGHGARH MP-26-006-030-004/133-C
(CHANDBAD) 		1726006030NRG24190120240912311 20/01/2024 Geetabai 1726006030WL069854 Geetabai 00697 BKID0MG0307 1326 1326 Processed 28/03/2024 038540363 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
324 NARSINGHGARH MP-26-006-030-004/177
(CHANDBAD) 		1726006030NRG24190120240912313 20/01/2024 kamlabai 1726006030WL069854 kamlabai 00697 BKID0MG0307 1326 1326 Processed 28/03/2024 038540363 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
325 NARSINGHGARH MP-26-006-030-004/310
(CHANDBAD) 		1726006030NRG24190120240912315 20/01/2024 Mamta bai 1726006030WL069854 Mamta bai 00697 BKID0MG0307 1326 1326 Processed 28/03/2024 038540363 Mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
326 NARSINGHGARH MP-26-006-124-001/218
(TAJIPURA) 		1726006124NRG24200120240914017 20/01/2024 BILKISH BEE 1726006124WL069977 BILKISH BEE 00697 BKID0MG0312 1326 1326 Processed 28/03/2024 038540363 BILKISHBEE NARMADA JHABUA GRAMIN BANK(508515)
327 NARSINGHGARH MP-26-006-124-001/218
(TAJIPURA) 		1726006124NRG24200120240914016 20/01/2024 Salim Khan 1726006124WL069977 Salim Khan 00697 BKID0MG0312 1326 1326 Processed 28/03/2024 038540363 SalimKhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
328 NARSINGHGARH MP-26-006-123-003/14
(SUKLIYA) 		1726006123NRG24200120240912429 20/01/2024 Jeevan 1726006123WL069864 Jeevan 00697 BKID0MG0316 1105 1105 Processed 28/03/2024 038540363 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
329 NARSINGHGARH MP-26-006-058-001/12
(KANKARIYAMINA) 		1726006058NRG24200120240912536 20/01/2024 kampu bai 1726006058WL069876 kampu bai 00697 BKID0MG0329 1326 1326 Processed 28/03/2024 038540363 kampubai NARMADA JHABUA GRAMIN BANK(508515)
330 NARSINGHGARH MP-26-006-058-001/18
(KANKARIYAMINA) 		1726006058NRG24200120240912537 20/01/2024 shukhram 1726006058WL069876 shukhram 00697 BKID0MG0329 1326 1326 Processed 28/03/2024 038540363 shukhram NARMADA JHABUA GRAMIN BANK(508515)
331 NARSINGHGARH MP-26-006-058-001/27
(KANKARIYAMINA) 		1726006058NRG24200120240912541 20/01/2024 bhojraj meena 1726006058WL069876 bhojraj meena 00697 BKID0MG0329 1326 1326 Processed 28/03/2024 038540363 bhojrajmeena NARMADA JHABUA GRAMIN BANK(508515)
332 NARSINGHGARH MP-26-006-058-001/27
(KANKARIYAMINA) 		1726006058NRG24200120240912542 20/01/2024 komal 1726006058WL069876 komal 00697 BKID0MG0329 1326 1326 Processed 28/03/2024 038540363 komal NARMADA JHABUA GRAMIN BANK(508515)
333 NARSINGHGARH MP-26-006-058-001/37
(KANKARIYAMINA) 		1726006058NRG24200120240912546 20/01/2024 mamta bai 1726006058WL069876 mamta bai 00697 BKID0MG0329 1326 1326 Processed 28/03/2024 038540363 mamtabai STATE BANK OF INDIA(508548)
334 NARSINGHGARH MP-26-006-058-001/379
(KANKARIYAMINA) 		1726006058NRG24190120240912061 20/01/2024 rahul kumar 1726006058WL069826 rahul kumar 00697 BKID0MG0329 1326 1326 Processed 28/03/2024 038540363 rahulkumar NARMADA JHABUA GRAMIN BANK(508515)
335 NARSINGHGARH MP-26-006-058-001/56-A
(KANKARIYAMINA) 		1726006058NRG24200120240912548 20/01/2024 suresh meena 1726006058WL069876 suresh meena 00697 BKID0MG0329 1326 1326 Processed 28/03/2024 038540363 sureshmeena NARMADA JHABUA GRAMIN BANK(508515)
336 NARSINGHGARH MP-26-006-058-001/61
(KANKARIYAMINA) 		1726006058NRG24190120240912064 20/01/2024 rekha 1726006058WL069826 rekha 00697 BKID0MG0329 1326 1326 Processed 28/03/2024 038540363 rekha STATE BANK OF INDIA(508548)
337 NARSINGHGARH MP-26-006-058-001/65-B
(KANKARIYAMINA) 		1726006058NRG24190120240912065 20/01/2024 rajesh 1726006058WL069826 rajesh 00697 BKID0MG0329 1326 1326 Processed 28/03/2024 038540363 rajesh NARMADA JHABUA GRAMIN BANK(508515)
338 NARSINGHGARH MP-26-006-058-001/65-B
(KANKARIYAMINA) 		1726006058NRG24190120240912066 20/01/2024 urmila 1726006058WL069826 urmila 00697 BKID0MG0329 1105 1105 Processed 28/03/2024 038540363 urmila NARMADA JHABUA GRAMIN BANK(508515)
339 NARSINGHGARH MP-26-006-058-002/353
(KANKARIYAMINA) 		1726006058NRG24190120240912076 20/01/2024 pavan kumar meena 1726006058WL069826 pavan kumar meena 00697 BKID0MG0329 1326 1326 Processed 28/03/2024 038540363 pavankumarmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
340 NARSINGHGARH MP-26-006-058-002/390
(KANKARIYAMINA) 		1726006058NRG24190120240912078 20/01/2024 gopal 1726006058WL069826 gopal 00697 BKID0MG0329 1326 1326 Processed 28/03/2024 038540363 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
341 NARSINGHGARH MP-26-006-058-002/6
(KANKARIYAMINA) 		1726006058NRG24200120240912562 20/01/2024 mamta 1726006058WL069876 mamta 00697 BKID0MG0329 1326 1326 Processed 28/03/2024 038540363 mamta NARMADA JHABUA GRAMIN BANK(508515)
342 NARSINGHGARH MP-26-006-066-002/125
(KHERKHEDI) 		1726006066NRG24190120240912113 20/01/2024 Hemvati bai 1726006066WL069828 Hemvati bai 00697 BKID0MG0329 1326 1326 Processed 28/03/2024 038540363 Hemvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARSINGHGARH MP-26-006-074-003/184
(LASUDLIYA HAJI) 		1726006074NRG24200120240913845 20/01/2024 mamta bai 1726006074WL069962 mamta bai 00697 BKID0MG0329 1547 1547 Processed 28/03/2024 038540363 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
344 NARSINGHGARH MP-26-006-074-003/197-A
(LASUDLIYA HAJI) 		1726006074NRG24200120240913847 20/01/2024 Sila Bai 1726006074WL069962 Sila Bai 00697 BKID0MG0329 1547 1547 Processed 28/03/2024 038540363 SilaBai NARMADA JHABUA GRAMIN BANK(508515)
345 NARSINGHGARH MP-26-006-074-003/210-A
(LASUDLIYA HAJI) 		1726006074NRG24200120240913799 20/01/2024 Gayatribai 1726006074WL069959 Gayatribai 00697 BKID0MG0329 1326 1326 Processed 28/03/2024 038540363 Gayatribai RATNAKAR BANK(607393)
346 NARSINGHGARH MP-26-006-074-003/229
(LASUDLIYA HAJI) 		1726006074NRG24200120240913856 20/01/2024 bala prasad 1726006074WL069962 bala prasad 00697 BKID0MG0329 1547 1547 Processed 28/03/2024 038540363 balaprasad NARMADA JHABUA GRAMIN BANK(508515)
347 NARSINGHGARH MP-26-006-082-001/123
(MANPURA GUJRATI) 		1726006082NRG24200120240912646 20/01/2024 badri prasad 1726006082WL069888 badri prasad 00697 BKID0MG0329 663 663 Processed 28/03/2024 038540363 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
348 NARSINGHGARH MP-26-006-082-001/139
(MANPURA GUJRATI) 		1726006082NRG24200120240912649 20/01/2024 Rajkumar 1726006082WL069888 Rajkumar 00697 BKID0MG0329 663 663 Processed 28/03/2024 038540363 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARSINGHGARH MP-26-006-082-001/186
(MANPURA GUJRATI) 		1726006082NRG24200120240912642 20/01/2024 laxminarayan 1726006082WL069887 laxminarayan 00697 BKID0MG0329 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26962 26962
350 NARSINGHGARH MP-26-006-024-002/221-A
(BIHAR) 		1726006024NRG24200120240913430 20/01/2024 rajkumar 1726006024WL069936 rajkumar 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
351 NARSINGHGARH MP-26-006-024-002/221-A
(BIHAR) 		1726006024NRG24200120240913431 20/01/2024 sushila bai 1726006024WL069936 sushila bai 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
352 NARSINGHGARH MP-26-006-024-002/221-B
(BIHAR) 		1726006024NRG24200120240913432 20/01/2024 raghuveer 1726006024WL069936 raghuveer 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
353 NARSINGHGARH MP-26-006-024-002/221-C
(BIHAR) 		1726006024NRG24200120240913433 20/01/2024 Mahesh kushwah 1726006024WL069936 Mahesh kushwah 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 Maheshkushwah STATE BANK OF INDIA(508548)
354 NARSINGHGARH MP-26-006-024-002/231-C
(BIHAR) 		1726006024NRG24200120240913437 20/01/2024 anuradha dangi 1726006024WL069936 anuradha dangi 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 anuradhadangi NARMADA JHABUA GRAMIN BANK(508515)
355 NARSINGHGARH MP-26-006-024-002/51
(BIHAR) 		1726006024NRG24200120240913263 20/01/2024 kamalsingh 1726006024WL069923 kamalsingh 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
356 NARSINGHGARH MP-26-006-024-002/51
(BIHAR) 		1726006024NRG24200120240913264 20/01/2024 kosaliya bai 1726006024WL069923 kosaliya bai 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 kosaliyabai NARMADA JHABUA GRAMIN BANK(508515)
357 NARSINGHGARH MP-26-006-024-002/68
(BIHAR) 		1726006024NRG24200120240913270 20/01/2024 Kantabai 1726006024WL069923 Kantabai 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
358 NARSINGHGARH MP-26-006-024-002/73-A
(BIHAR) 		1726006024NRG24200120240913272 20/01/2024 kala bai 1726006024WL069923 kala bai 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 kalabai NARMADA JHABUA GRAMIN BANK(508515)
359 NARSINGHGARH MP-26-006-024-002/74-B
(BIHAR) 		1726006024NRG24200120240913274 20/01/2024 Jyoti Nagar 1726006024WL069923 Jyoti Nagar 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 JyotiNagar INDIA POST PAYMENTS BANK LIMITED(508528)
360 NARSINGHGARH MP-26-006-024-002/75
(BIHAR) 		1726006024NRG24200120240913438 20/01/2024 laxmichand 1726006024WL069936 laxmichand 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
361 NARSINGHGARH MP-26-006-024-002/75
(BIHAR) 		1726006024NRG24200120240913439 20/01/2024 resam bai 1726006024WL069936 resam bai 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 resambai NARMADA JHABUA GRAMIN BANK(508515)
362 NARSINGHGARH MP-26-006-024-002/79
(BIHAR) 		1726006024NRG24200120240913277 20/01/2024 ganpat singh 1726006024WL069923 ganpat singh 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
363 NARSINGHGARH MP-26-006-024-002/80
(BIHAR) 		1726006024NRG24200120240913278 20/01/2024 gulab singh 1726006024WL069923 gulab singh 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 gulabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
364 NARSINGHGARH MP-26-006-024-002/80
(BIHAR) 		1726006024NRG24200120240913279 20/01/2024 resam bai 1726006024WL069923 resam bai 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 resambai NARMADA JHABUA GRAMIN BANK(508515)
365 NARSINGHGARH MP-26-006-030-004/177
(CHANDBAD) 		1726006030NRG24190120240912312 20/01/2024 DEVSINGH 1726006030WL069854 DEVSINGH 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 NARSINGHGARH MP-26-006-074-003/127
(LASUDLIYA HAJI) 		1726006074NRG24200120240913793 20/01/2024 mamta bai 1726006074WL069959 mamta bai 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
367 NARSINGHGARH MP-26-006-074-003/128
(LASUDLIYA HAJI) 		1726006074NRG24200120240913795 20/01/2024 hemraj 1726006074WL069959 hemraj 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 hemraj FINO PAYMENTS BANK LTD(608001)
368 NARSINGHGARH MP-26-006-074-003/128
(LASUDLIYA HAJI) 		1726006074NRG24200120240913794 20/01/2024 hemraj 1726006074WL069959 hemraj 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 hemraj NARMADA JHABUA GRAMIN BANK(508515)
369 NARSINGHGARH MP-26-006-074-003/148
(LASUDLIYA HAJI) 		1726006074NRG24200120240913836 20/01/2024 LIYAKAT KHA 1726006074WL069962 LIYAKAT KHA 00697 BKID0MG0335 1547 1547 Processed 28/03/2024 038540363 LIYAKATKHA NARMADA JHABUA GRAMIN BANK(508515)
370 NARSINGHGARH MP-26-006-074-003/172-A
(LASUDLIYA HAJI) 		1726006074NRG24200120240913843 20/01/2024 Bhuriya Bai 1726006074WL069962 Bhuriya Bai 00697 BKID0MG0335 1547 1547 Processed 28/03/2024 038540363 BhuriyaBai NARMADA JHABUA GRAMIN BANK(508515)
371 NARSINGHGARH MP-26-006-074-003/197-A
(LASUDLIYA HAJI) 		1726006074NRG24200120240913846 20/01/2024 SURESH NAGAR 1726006074WL069962 SURESH NAGAR 00697 BKID0MG0335 1547 1547 Processed 28/03/2024 038540363 SURESHNAGAR STATE BANK OF INDIA(508548)
372 NARSINGHGARH MP-26-006-074-003/210-C
(LASUDLIYA HAJI) 		1726006074NRG24200120240913800 20/01/2024 Pawan 1726006074WL069959 Pawan 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 038540363 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
373 NARSINGHGARH MP-26-006-005-002/103
(BADBELI) 		1726006005NRG24200120240914019 20/01/2024 Kailash narayan 1726006005WL069978 Kailash narayan 00697 BKID0MG0337 663 663 Processed 28/03/2024 038540363 Kailashnarayan NARMADA JHABUA GRAMIN BANK(508515)
374 NARSINGHGARH MP-26-006-005-002/234
(BADBELI) 		1726006005NRG24200120240914054 20/01/2024 Sunita Bai 1726006005WL069978 Sunita Bai 00697 BKID0MG0337 663 663 Processed 28/03/2024 038540363 SunitaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
375 NARSINGHGARH MP-26-006-005-002/245
(BADBELI) 		1726006005NRG24200120240914065 20/01/2024 Hemlata 1726006005WL069978 Hemlata 00697 BKID0MG0337 663 663 Processed 28/03/2024 038540363 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
376 NARSINGHGARH MP-26-006-005-003/100-B
(BADBELI) 		1726006005NRG24200120240914208 20/01/2024 KULDEEPSINGH 1726006005WL069980 KULDEEPSINGH 00697 BKID0MG0337 1547 1547 Processed 28/03/2024 038540363 KULDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 NARSINGHGARH MP-26-006-005-003/149-A
(BADBELI) 		1726006005NRG24200120240914219 20/01/2024 Arun Tiwari 1726006005WL069980 Arun Tiwari 00697 BKID0MG0337 1547 1547 Processed 28/03/2024 038540363 ArunTiwari STATE BANK OF INDIA(508548)
SubTotal 5083 5083
378 NARSINGHGARH MP-26-006-107-001/634
(PIPLIYA RASODA) 		1726006107NRG24200120240913817 20/01/2024 Manish Patidar 1726006107WL069960 Manish Patidar 00697 BKID0MG0338 1326 1326 Processed 28/03/2024 038540363 ManishPatidar INDIAN BANK(607105)
379 NARSINGHGARH MP-26-006-107-001/634
(PIPLIYA RASODA) 		1726006107NRG24200120240913816 20/01/2024 Manish Patidar 1726006107WL069960 Manish Patidar 00697 BKID0MG0338 1326 1326 Processed 28/03/2024 038540363 ManishPatidar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
380 NARSINGHGARH MP-26-006-019-001/333-A
(BERASIYA) 		1726006019NRG24200120240912624 20/01/2024 Seema Bai 1726006019WL069885 Seema Bai 00697 BKID0MG7001 221 221 Processed 28/03/2024 038540363 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
381 NARSINGHGARH MP-26-006-019-001/333-B
(BERASIYA) 		1726006019NRG24200120240912625 20/01/2024 DHAPU BAI 1726006019WL069885 DHAPU BAI 00697 BKID0MG7001 221 221 Processed 28/03/2024 038540363 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
382 NARSINGHGARH MP-26-006-005-002/121
(BADBELI) 		1726006005NRG24200120240914027 20/01/2024 Kanu bai 1726006005WL069978 Kanu bai 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 038540363 Kanubai BANK OF INDIA(508505)
383 NARSINGHGARH MP-26-006-058-001/384
(KANKARIYAMINA) 		1726006058NRG24200120240912547 20/01/2024 mukesh 1726006058WL069876 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038540363 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 449514 449514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200124APB_FTO_438270 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_200124APB_FTO_438270 Bank of Baroda BARB0BIAORA Biaora 5967
3 NARSINGHGARH MP1726006_200124APB_FTO_438270 Bank of Baroda BARB0VJNSGR Narsinghgarh 7514
4 NARSINGHGARH MP1726006_200124APB_FTO_438270 Bank of India BKID0009072 BAIRAGARH 884
5 NARSINGHGARH MP1726006_200124APB_FTO_438270 Bank of India BKID0009953 KURAWAR 58344
6 NARSINGHGARH MP1726006_200124APB_FTO_438270 Bank of India BKID0009955 TALEN 73814
7 NARSINGHGARH MP1726006_200124APB_FTO_438270 Bank of India BKID0009956 BIAORA SSI 1547
8 NARSINGHGARH MP1726006_200124APB_FTO_438270 Bank of India BKID0009958 NARSINGHGARH 14807
9 NARSINGHGARH MP1726006_200124APB_FTO_438270 Bank of India BKID0009959 BODA 45968
10 NARSINGHGARH MP1726006_200124APB_FTO_438270 Bank of India BKID0009962 KARANWAS 1326
11 NARSINGHGARH MP1726006_200124APB_FTO_438270 Bank of India BKID0009963 BHOJPURIA 7735
12 NARSINGHGARH MP1726006_200124APB_FTO_438270 Central Bank Of India CBIN0284741 PACHORE 7735
13 NARSINGHGARH MP1726006_200124APB_FTO_438270 HDFC bank HDFC0002111 BIAORA 1326
14 NARSINGHGARH MP1726006_200124APB_FTO_438270 IDBI Bank IBKL0001559 RAJGARH 1547
15 NARSINGHGARH MP1726006_200124APB_FTO_438270 Indian Bank IDIB000P507 PACHORE 7735
16 NARSINGHGARH MP1726006_200124APB_FTO_438270 Punjab National Bank PUNB0293300 PACHORE 3978
17 NARSINGHGARH MP1726006_200124APB_FTO_438270 State Bank of India SBIN0003927 ADB SEHORE 1326
18 NARSINGHGARH MP1726006_200124APB_FTO_438270 State Bank of India SBIN0012175 PACHORE 2652
19 NARSINGHGARH MP1726006_200124APB_FTO_438270 State Bank of India SBIN0015772 TALEN 33371
20 NARSINGHGARH MP1726006_200124APB_FTO_438270 State Bank of India SBIN0030068 SHUJALPUR MANDI 884
21 NARSINGHGARH MP1726006_200124APB_FTO_438270 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 11050
22 NARSINGHGARH MP1726006_200124APB_FTO_438270 State Bank of India SBIN0030195 UDANKHEDI 3536
23 NARSINGHGARH MP1726006_200124APB_FTO_438270 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1326
24 NARSINGHGARH MP1726006_200124APB_FTO_438270 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 38012
25 NARSINGHGARH MP1726006_200124APB_FTO_438270 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 13702
26 NARSINGHGARH MP1726006_200124APB_FTO_438270 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
27 NARSINGHGARH MP1726006_200124APB_FTO_438270 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
28 NARSINGHGARH MP1726006_200124APB_FTO_438270 IDFC Bank IDFB0041411 Kurawar 2873
29 NARSINGHGARH MP1726006_200124APB_FTO_438270 Fino Payments Bank Ltd FINO0001446 MP RO 2873
30 NARSINGHGARH MP1726006_200124APB_FTO_438270 India Post Payments Bank IPOS0000001 Rajgarh 8177
31 NARSINGHGARH MP1726006_200124APB_FTO_438270 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
32 NARSINGHGARH MP1726006_200124APB_FTO_438270 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9503
33 NARSINGHGARH MP1726006_200124APB_FTO_438270 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
34 NARSINGHGARH MP1726006_200124APB_FTO_438270 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1105
35 NARSINGHGARH MP1726006_200124APB_FTO_438270 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 26962
36 NARSINGHGARH MP1726006_200124APB_FTO_438270 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 31161
37 NARSINGHGARH MP1726006_200124APB_FTO_438270 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5083
38 NARSINGHGARH MP1726006_200124APB_FTO_438270 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2652
39 NARSINGHGARH MP1726006_200124APB_FTO_438270 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 442
40 NARSINGHGARH MP1726006_200124APB_FTO_438270 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1326
41 NARSINGHGARH MP1726006_200124APB_FTO_438270 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 663

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