Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_071223APB_FTO_379891
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-26-006-074-001/18-C
(LASUDLIYA HAJI) 		1726006074NRG24071220230780081 07/12/2023 Hemraj 1726006074WL062422 Hemraj 00032 UTIB0002518 1547 1547 Processed 01/03/2024 478249369 Hemraj BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-074-003/164-C
(LASUDLIYA HAJI) 		1726006074NRG24071220230780107 07/12/2023 Tarikha Khan 1726006074WL062422 Tarikha Khan 00045 BARB0BIAORA 1547 1547 Processed 01/03/2024 478249369 TarikhaKhan BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-118-004/32
(SARANA) 		1726006118NRG24071220230781536 07/12/2023 SANTOS 1726006118WL062489 SANTOS 00045 BARB0BIAORA 663 663 Processed 01/03/2024 478249369 SANTOS BANK OF BARODA(606985)
SubTotal 2210 2210
4 NARSINGHGARH MP-26-006-074-003/172-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780112 07/12/2023 Bhagwan das 1726006074WL062422 Bhagwan das 00045 BARB0VJNSGR 1547 1547 Processed 01/03/2024 478249369 Bhagwandas BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-074-003/245-C
(LASUDLIYA HAJI) 		1726006074NRG24071220230780348 07/12/2023 Dharmendra Kumar Nagar 1726006074WL062426 Dharmendra Kumar Nagar 00045 BARB0VJNSGR 1547 1547 Processed 01/03/2024 478249369 DharmendraKumarNagar STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-074-003/255-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780136 07/12/2023 Kiran Bai 1726006074WL062422 Kiran Bai 00045 BARB0VJNSGR 1547 1547 Processed 01/03/2024 478249369 KiranBai BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-098-003/139-A
(PALASI) 		1726006098NRG24071220230781733 07/12/2023 Krishna bai 1726006098WL062511 Krishna bai 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 478249369 Krishnabai BANK OF BARODA(606985)
SubTotal 5967 5967
8 NARSINGHGARH MP-26-006-074-001/10
(LASUDLIYA HAJI) 		1726006074NRG24071220230780073 07/12/2023 munnalal 1726006074WL062422 munnalal 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 munnalal BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-074-001/11-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780078 07/12/2023 sunita bai 1726006074WL062422 sunita bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 sunitabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-074-001/41
(LASUDLIYA HAJI) 		1726006074NRG24071220230780090 07/12/2023 Brajmohan 1726006074WL062422 Brajmohan 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 Brajmohan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-074-001/41
(LASUDLIYA HAJI) 		1726006074NRG24071220230780089 07/12/2023 Brajmohan 1726006074WL062422 Brajmohan 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 Brajmohan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-074-001/43
(LASUDLIYA HAJI) 		1726006074NRG24071220230780092 07/12/2023 pooja Bai 1726006074WL062422 pooja Bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 poojaBai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-074-001/44
(LASUDLIYA HAJI) 		1726006074NRG24071220230780093 07/12/2023 Mor Singh 1726006074WL062422 Mor Singh 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 MorSingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-074-001/44
(LASUDLIYA HAJI) 		1726006074NRG24071220230780094 07/12/2023 Rekha Bai 1726006074WL062422 Rekha Bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 RekhaBai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-074-002/104
(LASUDLIYA HAJI) 		1726006074NRG24071220230780303 07/12/2023 Rajkumari 1726006074WL062426 Rajkumari 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 Rajkumari BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-074-002/48-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780304 07/12/2023 jitendra 1726006074WL062426 jitendra 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 jitendra NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-074-002/48-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780305 07/12/2023 priyanka 1726006074WL062426 priyanka 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 priyanka NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-074-002/74-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780306 07/12/2023 avadhnarayan 1726006074WL062426 avadhnarayan 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 avadhnarayan BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-074-003/104
(LASUDLIYA HAJI) 		1726006074NRG24071220230780314 07/12/2023 PURUSHOTTAM 1726006074WL062426 PURUSHOTTAM 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 PURUSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-074-003/105-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780317 07/12/2023 Anita Bai 1726006074WL062426 Anita Bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 AnitaBai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-074-003/109
(LASUDLIYA HAJI) 		1726006074NRG24071220230780320 07/12/2023 PREMNARAYAN 1726006074WL062426 PREMNARAYAN 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-074-003/111-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780322 07/12/2023 pehlad 1726006074WL062426 pehlad 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 pehlad BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-074-003/111-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780323 07/12/2023 prahlad 1726006074WL062426 prahlad 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 prahlad NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-074-003/112
(LASUDLIYA HAJI) 		1726006074NRG24071220230780324 07/12/2023 resham bai 1726006074WL062426 resham bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 reshambai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-074-003/121-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780327 07/12/2023 sajid kha 1726006074WL062426 sajid kha 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 sajidkha BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-074-003/121-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780328 07/12/2023 sajida bee 1726006074WL062426 sajida bee 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 sajidabee BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-074-003/125-C
(LASUDLIYA HAJI) 		1726006074NRG24071220230780329 07/12/2023 Jagdish Prasad 1726006074WL062426 Jagdish Prasad 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 JagdishPrasad BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-074-003/133-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780333 07/12/2023 rajesh kumar 1726006074WL062426 rajesh kumar 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-074-003/152
(LASUDLIYA HAJI) 		1726006074NRG24071220230780101 07/12/2023 Isuf Khan 1726006074WL062422 Isuf Khan 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 IsufKhan BANK OF BARODA(606985)
30 NARSINGHGARH MP-26-006-074-003/152
(LASUDLIYA HAJI) 		1726006074NRG24071220230780102 07/12/2023 shamina bee 1726006074WL062422 shamina bee 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 shaminabee BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-074-003/163
(LASUDLIYA HAJI) 		1726006074NRG24071220230780340 07/12/2023 Asama Bee 1726006074WL062426 Asama Bee 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 AsamaBee BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-074-003/164-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780106 07/12/2023 Hajra B 1726006074WL062422 Hajra B 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 HajraB BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-074-003/164-C
(LASUDLIYA HAJI) 		1726006074NRG24071220230780108 07/12/2023 Rubina 1726006074WL062422 Rubina 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 Rubina BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-074-003/166-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780110 07/12/2023 ramjivan 1726006074WL062422 ramjivan 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 ramjivan NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-074-003/166-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780109 07/12/2023 ramjivan 1726006074WL062422 ramjivan 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 ramjivan BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-074-003/182-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780114 07/12/2023 CHHABEELAL 1726006074WL062422 CHHABEELAL 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 CHHABEELAL BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-074-003/182-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780115 07/12/2023 seema bai 1726006074WL062422 seema bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 seemabai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-074-003/182-C
(LASUDLIYA HAJI) 		1726006074NRG24071220230780116 07/12/2023 manisha 1726006074WL062422 manisha 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 manisha BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-074-003/182-C
(LASUDLIYA HAJI) 		1726006074NRG24071220230780117 07/12/2023 manisha bai 1726006074WL062422 manisha bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 manishabai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-074-003/193-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780121 07/12/2023 Narendra 1726006074WL062422 Narendra 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-074-003/193-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780120 07/12/2023 Narendra 1726006074WL062422 Narendra 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-074-003/195-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780234 07/12/2023 shree prasad 1726006074WL062424 shree prasad 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 shreeprasad BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-074-003/195-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780233 07/12/2023 SHREENATH 1726006074WL062424 SHREENATH 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 SHREENATH BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-074-003/195-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780236 07/12/2023 poonamchand 1726006074WL062424 poonamchand 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 poonamchand INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-074-003/195-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780235 07/12/2023 punam chand 1726006074WL062424 punam chand 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 punamchand BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-074-003/207
(LASUDLIYA HAJI) 		1726006074NRG24071220230780342 07/12/2023 SHEFULLA 1726006074WL062426 SHEFULLA 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 SHEFULLA BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-074-003/209-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780244 07/12/2023 Girvar Singh 1726006074WL062424 Girvar Singh 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 GirvarSingh NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-074-003/209-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780243 07/12/2023 girvar singh 1726006074WL062424 girvar singh 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 girvarsingh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-074-003/215
(LASUDLIYA HAJI) 		1726006074NRG24071220230780245 07/12/2023 Bhawari bai 1726006074WL062424 Bhawari bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 Bhawaribai INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSINGHGARH MP-26-006-074-003/239-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780345 07/12/2023 santosh bai 1726006074WL062426 santosh bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-074-003/25
(LASUDLIYA HAJI) 		1726006074NRG24071220230780351 07/12/2023 lagta bai 1726006074WL062426 lagta bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 lagtabai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-074-003/252-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780125 07/12/2023 girvar singh 1726006074WL062422 girvar singh 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 girvarsingh BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-074-003/252-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780124 07/12/2023 girvar singh 1726006074WL062422 girvar singh 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 girvarsingh BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-074-003/254-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780130 07/12/2023 Rasida Bi 1726006074WL062422 Rasida Bi 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 RasidaBi BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-074-003/254-C
(LASUDLIYA HAJI) 		1726006074NRG24071220230780132 07/12/2023 Asifa bee 1726006074WL062422 Asifa bee 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 Asifabee BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-074-003/254-C
(LASUDLIYA HAJI) 		1726006074NRG24071220230780131 07/12/2023 Asifa bee 1726006074WL062422 Asifa bee 00048 BKID0009953 1547 1547 Processed 02/03/2024 478249369 Asifabee FINO PAYMENTS BANK LTD(608001)
57 NARSINGHGARH MP-26-006-074-003/256-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780353 07/12/2023 mamta bai 1726006074WL062426 mamta bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSINGHGARH MP-26-006-074-003/264-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780141 07/12/2023 krishna bai 1726006074WL062422 krishna bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 krishnabai FINO PAYMENTS BANK LTD(608001)
59 NARSINGHGARH MP-26-006-074-003/272
(LASUDLIYA HAJI) 		1726006074NRG24071220230780251 07/12/2023 jagdish 1726006074WL062424 jagdish 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 NARSINGHGARH MP-26-006-074-003/272
(LASUDLIYA HAJI) 		1726006074NRG24071220230780252 07/12/2023 phundi bai 1726006074WL062424 phundi bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 phundibai AXIS BANK(607153)
61 NARSINGHGARH MP-26-006-074-003/276-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780258 07/12/2023 Santosh Bai 1726006074WL062424 Santosh Bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 SantoshBai BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-074-003/277-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780148 07/12/2023 laxmi chand 1726006074WL062422 laxmi chand 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
63 NARSINGHGARH MP-26-006-074-003/347
(LASUDLIYA HAJI) 		1726006074NRG24071220230780262 07/12/2023 Rasida Bi 1726006074WL062424 Rasida Bi 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 RasidaBi BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-074-003/350
(LASUDLIYA HAJI) 		1726006074NRG24071220230780359 07/12/2023 rookshana 1726006074WL062426 rookshana 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 rookshana BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-074-003/51-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780266 07/12/2023 ILYASH KHAN 1726006074WL062424 ILYASH KHAN 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 ILYASHKHAN BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-074-003/51-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780265 07/12/2023 ILYASH KHAN 1726006074WL062424 ILYASH KHAN 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 ILYASHKHAN BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-074-003/51-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780267 07/12/2023 Irfan 1726006074WL062424 Irfan 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 Irfan INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSINGHGARH MP-26-006-074-003/51-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780268 07/12/2023 Sufiya 1726006074WL062424 Sufiya 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 Sufiya BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-074-003/56-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780157 07/12/2023 prem singh 1726006074WL062422 prem singh 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 premsingh BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-074-003/65
(LASUDLIYA HAJI) 		1726006074NRG24071220230780274 07/12/2023 santosh 1726006074WL062424 santosh 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 santosh BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-074-003/66
(LASUDLIYA HAJI) 		1726006074NRG24071220230780275 07/12/2023 dhani bai 1726006074WL062424 dhani bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 dhanibai BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-074-003/86
(LASUDLIYA HAJI) 		1726006074NRG24071220230780282 07/12/2023 HANIF KHAN 1726006074WL062424 HANIF KHAN 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 HANIFKHAN BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-074-003/86
(LASUDLIYA HAJI) 		1726006074NRG24071220230780283 07/12/2023 jubeeda bi 1726006074WL062424 jubeeda bi 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 jubeedabi BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-074-003/96-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780288 07/12/2023 hasib khan 1726006074WL062424 hasib khan 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 hasibkhan IDFC BANK LIMITED(608117)
75 NARSINGHGARH MP-26-006-074-003/96-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780289 07/12/2023 Shayda Bee 1726006074WL062424 Shayda Bee 00048 BKID0009953 1547 1547 Processed 01/03/2024 478249369 ShaydaBee BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-085-001/27-A
(MENGLADEEP) 		1726006085NRG24071220230782199 07/12/2023 aman knha 1726006085WL062544 aman knha 00048 BKID0009953 663 663 Processed 01/03/2024 478249369 amanknha BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-085-001/27-A
(MENGLADEEP) 		1726006085NRG24071220230782200 07/12/2023 juber 1726006085WL062544 juber 00048 BKID0009953 663 663 Processed 01/03/2024 478249369 juber STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-123-002/210-C
(SUKLIYA) 		1726006123NRG24071220230780398 07/12/2023 MUKESH KUMAR 1726006123WL062433 MUKESH KUMAR 00048 BKID0009953 1326 1326 Processed 01/03/2024 478249369 MUKESHKUMAR BANK OF INDIA(508505)
SubTotal 107848 107848
79 NARSINGHGARH MP-26-006-017-002/334
(BAWDIKHEDA) 		1726006017NRG24071220230780464 07/12/2023 Jyoti 1726006017WL062437 Jyoti 00048 BKID0009955 1105 1105 Processed 01/03/2024 478249369 Jyoti BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-017-002/361
(BAWDIKHEDA) 		1726006017NRG24071220230780467 07/12/2023 Seema bai 1726006017WL062437 Seema bai 00048 BKID0009955 1105 1105 Processed 01/03/2024 478249369 Seemabai BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-017-002/373
(BAWDIKHEDA) 		1726006017NRG24071220230780468 07/12/2023 Vishnu Prasad 1726006017WL062437 Vishnu Prasad 00048 BKID0009955 1105 1105 Processed 01/03/2024 478249369 VishnuPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSINGHGARH MP-26-006-017-002/390
(BAWDIKHEDA) 		1726006017NRG24071220230780453 07/12/2023 Mukesh 1726006017WL062436 Mukesh 00048 BKID0009955 1326 1326 Processed 01/03/2024 478249369 Mukesh BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-017-002/392
(BAWDIKHEDA) 		1726006017NRG24071220230780457 07/12/2023 Mahesh 1726006017WL062436 Mahesh 00048 BKID0009955 1326 1326 Processed 01/03/2024 478249369 Mahesh STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-017-002/411
(BAWDIKHEDA) 		1726006017NRG24071220230780470 07/12/2023 Annu Bai 1726006017WL062437 Annu Bai 00048 BKID0009955 1105 1105 Processed 01/03/2024 478249369 AnnuBai BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-017-002/440
(BAWDIKHEDA) 		1726006017NRG24071220230780460 07/12/2023 Koshlya bai 1726006017WL062436 Koshlya bai 00048 BKID0009955 1326 1326 Processed 01/03/2024 478249369 Koshlyabai BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-017-002/440
(BAWDIKHEDA) 		1726006017NRG24071220230780459 07/12/2023 Mukesh 1726006017WL062436 Mukesh 00048 BKID0009955 1326 1326 Processed 01/03/2024 478249369 Mukesh STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-017-002/441
(BAWDIKHEDA) 		1726006017NRG24071220230780461 07/12/2023 Mithun 1726006017WL062436 Mithun 00048 BKID0009955 1326 1326 Processed 01/03/2024 478249369 Mithun BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-017-002/451
(BAWDIKHEDA) 		1726006017NRG24071220230780471 07/12/2023 Prabhulal 1726006017WL062437 Prabhulal 00048 BKID0009955 1105 1105 Processed 01/03/2024 478249369 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-017-002/451
(BAWDIKHEDA) 		1726006017NRG24071220230780472 07/12/2023 Tulsi 1726006017WL062437 Tulsi 00048 BKID0009955 1105 1105 Processed 01/03/2024 478249369 Tulsi STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-017-002/457
(BAWDIKHEDA) 		1726006017NRG24071220230780475 07/12/2023 Deepak 1726006017WL062437 Deepak 00048 BKID0009955 1105 1105 Processed 01/03/2024 478249369 Deepak BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-017-002/459
(BAWDIKHEDA) 		1726006017NRG24071220230780476 07/12/2023 Chandar singh 1726006017WL062437 Chandar singh 00048 BKID0009955 1105 1105 Processed 01/03/2024 478249369 Chandarsingh BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-017-002/459
(BAWDIKHEDA) 		1726006017NRG24071220230780477 07/12/2023 Hari singh 1726006017WL062437 Hari singh 00048 BKID0009955 1105 1105 Processed 01/03/2024 478249369 Harisingh BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-017-002/497
(BAWDIKHEDA) 		1726006017NRG24071220230780478 07/12/2023 Hokam Singh 1726006017WL062437 Hokam Singh 00048 BKID0009955 1105 1105 Processed 01/03/2024 478249369 HokamSingh BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-017-002/51-A
(BAWDIKHEDA) 		1726006017NRG24071220230780479 07/12/2023 Ambaram 1726006017WL062437 Ambaram 00048 BKID0009955 1105 1105 Processed 01/03/2024 478249369 Ambaram BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-108-001/258
(PIPLIYA TAWAKKUL) 		1726006108NRG24071220230780042 07/12/2023 Lokesh Patidar 1726006108WL062419 Lokesh Patidar 00048 BKID0009955 1547 1547 Processed 01/03/2024 478249369 LokeshPatidar BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-108-001/258
(PIPLIYA TAWAKKUL) 		1726006108NRG24071220230780043 07/12/2023 Payal patidar 1726006108WL062419 Payal patidar 00048 BKID0009955 1547 1547 Processed 01/03/2024 478249369 Payalpatidar BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-108-001/85-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24071220230780046 07/12/2023 vishnu Prasad 1726006108WL062419 vishnu Prasad 00048 BKID0009955 1547 1547 Processed 01/03/2024 478249369 vishnuPrasad STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-127-003/104
(TIKRIYA) 		1726006127NRG24061220230779710 07/12/2023 chandar 1726006127WL062406 chandar 00048 BKID0009955 1326 1326 Processed 01/03/2024 478249369 chandar NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-127-003/104
(TIKRIYA) 		1726006127NRG24061220230779711 07/12/2023 kanta bai 1726006127WL062406 kanta bai 00048 BKID0009955 1326 1326 Processed 01/03/2024 478249369 kantabai STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-127-003/164
(TIKRIYA) 		1726006127NRG24061220230779712 07/12/2023 jitendra singh 1726006127WL062406 jitendra singh 00048 BKID0009955 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 NARSINGHGARH MP-26-006-127-003/166
(TIKRIYA) 		1726006127NRG24061220230779714 07/12/2023 babulal rajput 1726006127WL062406 babulal rajput 00048 BKID0009955 1326 1326 Processed 01/03/2024 478249369 babulalrajput NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-127-003/166
(TIKRIYA) 		1726006127NRG24061220230779715 07/12/2023 kanta bai 1726006127WL062406 kanta bai 00048 BKID0009955 1326 1326 Processed 01/03/2024 478249369 kantabai BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-127-003/24-A
(TIKRIYA) 		1726006127NRG24061220230779717 07/12/2023 bhuri bai 1726006127WL062406 bhuri bai 00048 BKID0009955 1326 1326 Processed 01/03/2024 478249369 bhuribai BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-127-003/24-A
(TIKRIYA) 		1726006127NRG24061220230779716 07/12/2023 Devisingh 1726006127WL062406 Devisingh 00048 BKID0009955 1326 1326 Processed 01/03/2024 478249369 Devisingh BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-127-003/28
(TIKRIYA) 		1726006127NRG24061220230779719 07/12/2023 kirsna bai 1726006127WL062406 kirsna bai 00048 BKID0009955 1326 1326 Processed 01/03/2024 478249369 kirsnabai BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-127-003/28
(TIKRIYA) 		1726006127NRG24061220230779718 07/12/2023 sardar singh 1726006127WL062406 sardar singh 00048 BKID0009955 1326 1326 Processed 01/03/2024 478249369 sardarsingh BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-127-003/28-A
(TIKRIYA) 		1726006127NRG24061220230779721 07/12/2023 neerjbai 1726006127WL062406 neerjbai 00048 BKID0009955 1326 1326 Processed 01/03/2024 478249369 neerjbai NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-127-003/28-A
(TIKRIYA) 		1726006127NRG24061220230779720 07/12/2023 rajndra 1726006127WL062406 rajndra 00048 BKID0009955 1326 1326 Processed 01/03/2024 478249369 rajndra BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-127-003/48
(TIKRIYA) 		1726006127NRG24061220230779723 07/12/2023 chama bai 1726006127WL062406 chama bai 00048 BKID0009955 1326 1326 Processed 01/03/2024 478249369 chamabai HDFC BANK LTD(607152)
SubTotal 39338 39338
110 NARSINGHGARH MP-26-006-074-003/125-C
(LASUDLIYA HAJI) 		1726006074NRG24071220230780330 07/12/2023 Rama Naagar 1726006074WL062426 Rama Naagar 00048 BKID0009956 1547 1547 Processed 01/03/2024 478249369 RamaNaagar BANK OF INDIA(508505)
SubTotal 1547 1547
111 NARSINGHGARH MP-26-006-074-001/20-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780084 07/12/2023 santosh 1726006074WL062422 santosh 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARSINGHGARH MP-26-006-074-001/20-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780086 07/12/2023 Bhuri Bai 1726006074WL062422 Bhuri Bai 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 BhuriBai BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-074-002/104
(LASUDLIYA HAJI) 		1726006074NRG24071220230780302 07/12/2023 Omprakash 1726006074WL062426 Omprakash 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 Omprakash BANK OF INDIA(508505)
114 NARSINGHGARH MP-26-006-074-002/74-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780307 07/12/2023 geeta bai 1726006074WL062426 geeta bai 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 geetabai BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-074-002/74-C
(LASUDLIYA HAJI) 		1726006074NRG24071220230780308 07/12/2023 mahesh 1726006074WL062426 mahesh 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 mahesh BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-074-002/74-C
(LASUDLIYA HAJI) 		1726006074NRG24071220230780309 07/12/2023 reena bai 1726006074WL062426 reena bai 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 reenabai BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-074-003/100
(LASUDLIYA HAJI) 		1726006074NRG24071220230780312 07/12/2023 jalil kha 1726006074WL062426 jalil kha 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 jalilkha BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-074-003/100
(LASUDLIYA HAJI) 		1726006074NRG24071220230780313 07/12/2023 jalil khan 1726006074WL062426 jalil khan 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 jalilkhan BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-074-003/104
(LASUDLIYA HAJI) 		1726006074NRG24071220230780315 07/12/2023 sangeeta bai 1726006074WL062426 sangeeta bai 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-074-003/112-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780325 07/12/2023 sanjay naga 1726006074WL062426 sanjay naga 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 sanjaynaga BANK OF BARODA(606985)
121 NARSINGHGARH MP-26-006-074-003/116-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780095 07/12/2023 abhya singh 1726006074WL062422 abhya singh 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 abhyasingh STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-074-003/151
(LASUDLIYA HAJI) 		1726006074NRG24071220230780100 07/12/2023 afsan bee 1726006074WL062422 afsan bee 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 afsanbee AIRTEL PAYMENTS BANK LIMITED(990288)
123 NARSINGHGARH MP-26-006-074-003/158
(LASUDLIYA HAJI) 		1726006074NRG24071220230780104 07/12/2023 Safik Kha 1726006074WL062422 Safik Kha 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 SafikKha INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSINGHGARH MP-26-006-074-003/158
(LASUDLIYA HAJI) 		1726006074NRG24071220230780103 07/12/2023 saphik kha 1726006074WL062422 saphik kha 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 saphikkha BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-074-003/171-D
(LASUDLIYA HAJI) 		1726006074NRG24071220230780111 07/12/2023 Amrat Lal 1726006074WL062422 Amrat Lal 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 AmratLal BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-074-003/215
(LASUDLIYA HAJI) 		1726006074NRG24071220230780246 07/12/2023 BHAVRI BAI 1726006074WL062424 BHAVRI BAI 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 BHAVRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSINGHGARH MP-26-006-074-003/258-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780354 07/12/2023 vijay nagar 1726006074WL062426 vijay nagar 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 vijaynagar STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-074-003/269-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780144 07/12/2023 SAHJAD KHAN 1726006074WL062422 SAHJAD KHAN 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 SAHJADKHAN BANK OF INDIA(508505)
129 NARSINGHGARH MP-26-006-074-003/269-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780145 07/12/2023 shajad kha 1726006074WL062422 shajad kha 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 shajadkha BANK OF INDIA(508505)
130 NARSINGHGARH MP-26-006-074-003/271-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780147 07/12/2023 hari prasad 1726006074WL062422 hari prasad 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSINGHGARH MP-26-006-074-003/271-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780146 07/12/2023 hari prasad 1726006074WL062422 hari prasad 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 hariprasad BANK OF INDIA(508505)
132 NARSINGHGARH MP-26-006-074-003/272-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780254 07/12/2023 manju 1726006074WL062424 manju 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 manju INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARSINGHGARH MP-26-006-074-003/284-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780152 07/12/2023 shiprabai 1726006074WL062422 shiprabai 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 shiprabai NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-074-003/284-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780154 07/12/2023 bhupendra 1726006074WL062422 bhupendra 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 bhupendra BANK OF INDIA(508505)
135 NARSINGHGARH MP-26-006-074-003/284-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780153 07/12/2023 bhupendra 1726006074WL062422 bhupendra 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 bhupendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
136 NARSINGHGARH MP-26-006-074-003/35-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780357 07/12/2023 Jamila Bee 1726006074WL062426 Jamila Bee 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 JamilaBee BANK OF INDIA(508505)
137 NARSINGHGARH MP-26-006-074-003/54
(LASUDLIYA HAJI) 		1726006074NRG24071220230780271 07/12/2023 AMRITLAL 1726006074WL062424 AMRITLAL 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 AMRITLAL BANK OF INDIA(508505)
138 NARSINGHGARH MP-26-006-074-003/75-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780278 07/12/2023 badri prasad 1726006074WL062424 badri prasad 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 badriprasad BANK OF INDIA(508505)
139 NARSINGHGARH MP-26-006-074-003/75-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780279 07/12/2023 mamta bai 1726006074WL062424 mamta bai 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 mamtabai BANK OF INDIA(508505)
140 NARSINGHGARH MP-26-006-074-003/86-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780284 07/12/2023 FURKAN KHA 1726006074WL062424 FURKAN KHA 00048 BKID0009958 1547 1547 Processed 01/03/2024 478249369 FURKANKHA AXIS BANK(607153)
141 NARSINGHGARH MP-26-006-076-005/96-A
(LASUDLIYA PATA) 		1726006076NRG24071220230781721 07/12/2023 GOVIND 1726006076WL062510 GOVIND 00048 BKID0009958 1326 1326 Processed 01/03/2024 478249369 GOVIND STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-098-002/39-A
(PALASI) 		1726006098NRG24071220230781725 07/12/2023 raj kumar 1726006098WL062511 raj kumar 00048 BKID0009958 1326 1326 Processed 01/03/2024 478249369 rajkumar BANK OF INDIA(508505)
143 NARSINGHGARH MP-26-006-098-002/49
(PALASI) 		1726006098NRG24071220230781727 07/12/2023 kaniyalal 1726006098WL062511 kaniyalal 00048 BKID0009958 1326 1326 Processed 01/03/2024 478249369 kaniyalal BANK OF INDIA(508505)
144 NARSINGHGARH MP-26-006-109-001/98-C
(PIPLIYA BAG) 		1726006109NRG24071220230780679 07/12/2023 Hariom Yadav 1726006109WL062448 Hariom Yadav 00048 BKID0009958 1326 1326 Processed 01/03/2024 478249369 HariomYadav BANK OF INDIA(508505)
145 NARSINGHGARH MP-26-006-118-001/130
(SARANA) 		1726006118NRG24071220230781509 07/12/2023 dinesh 1726006118WL062489 dinesh 00048 BKID0009958 663 663 Processed 01/03/2024 478249369 dinesh BANK OF INDIA(508505)
146 NARSINGHGARH MP-26-006-118-001/220-A
(SARANA) 		1726006118NRG24071220230781510 07/12/2023 GEETA BAI 1726006118WL062489 GEETA BAI 00048 BKID0009958 663 663 Processed 01/03/2024 478249369 GEETABAI BANK OF INDIA(508505)
147 NARSINGHGARH MP-26-006-118-001/226
(SARANA) 		1726006118NRG24071220230781511 07/12/2023 deep kawar dhangar 1726006118WL062489 deep kawar dhangar 00048 BKID0009958 663 663 Processed 01/03/2024 478249369 deepkawardhangar BANK OF INDIA(508505)
148 NARSINGHGARH MP-26-006-118-001/47
(SARANA) 		1726006118NRG24071220230781512 07/12/2023 ganeshram 1726006118WL062489 ganeshram 00048 BKID0009958 663 663 Processed 01/03/2024 478249369 ganeshram BANK OF INDIA(508505)
149 NARSINGHGARH MP-26-006-118-001/60-A
(SARANA) 		1726006118NRG24071220230781513 07/12/2023 dipchand 1726006118WL062489 dipchand 00048 BKID0009958 663 663 Processed 01/03/2024 478249369 dipchand BANK OF INDIA(508505)
150 NARSINGHGARH MP-26-006-118-001/60-A
(SARANA) 		1726006118NRG24071220230781514 07/12/2023 savitribai 1726006118WL062489 savitribai 00048 BKID0009958 663 663 Processed 01/03/2024 478249369 savitribai BANK OF INDIA(508505)
151 NARSINGHGARH MP-26-006-118-001/60-C
(SARANA) 		1726006118NRG24071220230781516 07/12/2023 MANISH 1726006118WL062489 MANISH 00048 BKID0009958 663 663 Processed 01/03/2024 478249369 MANISH BANK OF BARODA(606985)
152 NARSINGHGARH MP-26-006-118-003/104-A
(SARANA) 		1726006118NRG24071220230781519 07/12/2023 rajpal 1726006118WL062489 rajpal 00048 BKID0009958 663 663 Processed 01/03/2024 478249369 rajpal BANK OF INDIA(508505)
153 NARSINGHGARH MP-26-006-118-003/109
(SARANA) 		1726006118NRG24071220230781521 07/12/2023 pushpa bai 1726006118WL062489 pushpa bai 00048 BKID0009958 663 663 Processed 01/03/2024 478249369 pushpabai BANK OF INDIA(508505)
154 NARSINGHGARH MP-26-006-118-003/151
(SARANA) 		1726006118NRG24071220230781522 07/12/2023 rambabu 1726006118WL062489 rambabu 00048 BKID0009958 663 663 Processed 01/03/2024 478249369 rambabu BANK OF INDIA(508505)
155 NARSINGHGARH MP-26-006-118-003/166-C
(SARANA) 		1726006118NRG24071220230781525 07/12/2023 mamta bai 1726006118WL062489 mamta bai 00048 BKID0009958 663 663 Processed 01/03/2024 478249369 mamtabai BANK OF INDIA(508505)
156 NARSINGHGARH MP-26-006-118-003/175
(SARANA) 		1726006118NRG24071220230781526 07/12/2023 ramsarup 1726006118WL062489 ramsarup 00048 BKID0009958 663 663 Processed 01/03/2024 478249369 ramsarup BANK OF BARODA(606985)
157 NARSINGHGARH MP-26-006-118-003/68
(SARANA) 		1726006118NRG24071220230781529 07/12/2023 SUSILA BAI 1726006118WL062489 SUSILA BAI 00048 BKID0009958 663 663 Processed 01/03/2024 478249369 SUSILABAI BANK OF INDIA(508505)
158 NARSINGHGARH MP-26-006-118-003/9
(SARANA) 		1726006118NRG24071220230781531 07/12/2023 harisingh 1726006118WL062489 harisingh 00048 BKID0009958 663 663 Processed 01/03/2024 478249369 harisingh BANK OF INDIA(508505)
159 NARSINGHGARH MP-26-006-118-003/9
(SARANA) 		1726006118NRG24071220230781532 07/12/2023 sona bai 1726006118WL062489 sona bai 00048 BKID0009958 663 663 Processed 01/03/2024 478249369 sonabai NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-118-004/24-A
(SARANA) 		1726006118NRG24071220230781535 07/12/2023 rahul 1726006118WL062489 rahul 00048 BKID0009958 663 663 Processed 01/03/2024 478249369 rahul BANK OF INDIA(508505)
SubTotal 62322 62322
161 NARSINGHGARH MP-26-006-008-002/109
(BAKANI) 		1726006008NRG24071220230781955 07/12/2023 ANIL 1726006008WL062535 ANIL 00048 BKID0009959 221 221 Processed 01/03/2024 478249369 ANIL BANK OF INDIA(508505)
162 NARSINGHGARH MP-26-006-008-002/138-A
(BAKANI) 		1726006008NRG24071220230781956 07/12/2023 tikaram 1726006008WL062535 tikaram 00048 BKID0009959 221 221 Processed 01/03/2024 478249369 tikaram BANK OF INDIA(508505)
163 NARSINGHGARH MP-26-006-108-002/42-C
(PIPLIYA TAWAKKUL) 		1726006108NRG24071220230780050 07/12/2023 priyanka 1726006108WL062419 priyanka 00048 BKID0009959 1547 1547 Processed 01/03/2024 478249369 priyanka STATE BANK OF INDIA(508548)
SubTotal 1989 1989
164 NARSINGHGARH MP-26-006-109-001/97-A
(PIPLIYA BAG) 		1726006109NRG24071220230780678 07/12/2023 Umesh Yadav 1726006109WL062448 Umesh Yadav 00048 BKID0009965 1326 1326 Processed 01/03/2024 478249369 UmeshYadav BANK OF INDIA(508505)
SubTotal 1326 1326
165 NARSINGHGARH MP-26-006-118-001/65-A
(SARANA) 		1726006118NRG24071220230781518 07/12/2023 akash 1726006118WL062489 akash 00078 CNRB0006731 663 663 Processed 01/03/2024 478249369 akash BANK OF INDIA(508505)
166 NARSINGHGARH MP-26-006-118-004/77
(SARANA) 		1726006118NRG24071220230781539 07/12/2023 chandan 1726006118WL062489 chandan 00078 CNRB0006731 663 663 Processed 01/03/2024 478249369 chandan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 NARSINGHGARH MP-26-006-074-002/74-D
(LASUDLIYA HAJI) 		1726006074NRG24071220230780310 07/12/2023 Chandan Simgh 1726006074WL062426 Chandan Simgh 00152 HDFC0002111 1547 1547 Processed 01/03/2024 478249369 ChandanSimgh BANK OF INDIA(508505)
168 NARSINGHGARH MP-26-006-074-002/74-D
(LASUDLIYA HAJI) 		1726006074NRG24071220230780311 07/12/2023 Chandan Singh 1726006074WL062426 Chandan Singh 00152 HDFC0002111 1547 1547 Processed 01/03/2024 478249369 ChandanSingh BANK OF INDIA(508505)
SubTotal 3094 3094
169 NARSINGHGARH MP-26-006-017-002/173
(BAWDIKHEDA) 		1726006017NRG24071220230780442 07/12/2023 Rambharus 1726006017WL062435 Rambharus 00354 PUNB0683000 1326 1326 Processed 01/03/2024 478249369 Rambharus NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
170 NARSINGHGARH MP-26-006-074-003/276-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780255 07/12/2023 SANTOSH NAGAR 1726006074WL062424 SANTOSH NAGAR 00415 SBIN0008241 1547 1547 Processed 01/03/2024 478249369 SANTOSHNAGAR BANK OF INDIA(508505)
SubTotal 1547 1547
171 NARSINGHGARH MP-26-006-074-003/140-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780334 07/12/2023 MANOHAR NAGAR 1726006074WL062426 MANOHAR NAGAR 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478249369 MANOHARNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARSINGHGARH MP-26-006-074-003/225
(LASUDLIYA HAJI) 		1726006074NRG24071220230780249 07/12/2023 MAHESH KUMAR 1726006074WL062424 MAHESH KUMAR 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478249369 MAHESHKUMAR BANK OF INDIA(508505)
173 NARSINGHGARH MP-26-006-109-001/96-C
(PIPLIYA BAG) 		1726006109NRG24071220230780677 07/12/2023 Dhanraj Yadav 1726006109WL062448 Dhanraj Yadav 00415 SBIN0010809 1326 1326 Processed 01/03/2024 478249369 DhanrajYadav BANK OF INDIA(508505)
174 NARSINGHGARH MP-26-006-118-004/65-B
(SARANA) 		1726006118NRG24071220230781538 07/12/2023 dhapu bai 1726006118WL062489 dhapu bai 00415 SBIN0010809 663 663 Processed 01/03/2024 478249369 dhapubai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
175 NARSINGHGARH MP-26-006-017-002/158
(BAWDIKHEDA) 		1726006017NRG24071220230780441 07/12/2023 Bhagwan singh 1726006017WL062435 Bhagwan singh 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478249369 Bhagwansingh STATE BANK OF INDIA(508548)
176 NARSINGHGARH MP-26-006-017-002/173
(BAWDIKHEDA) 		1726006017NRG24071220230780443 07/12/2023 PUSHPABAI 1726006017WL062435 PUSHPABAI 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478249369 PUSHPABAI STATE BANK OF INDIA(508548)
177 NARSINGHGARH MP-26-006-017-002/20-A
(BAWDIKHEDA) 		1726006017NRG24071220230780444 07/12/2023 Kailashnarayan 1726006017WL062435 Kailashnarayan 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478249369 Kailashnarayan STATE BANK OF INDIA(508548)
178 NARSINGHGARH MP-26-006-017-002/20-A
(BAWDIKHEDA) 		1726006017NRG24071220230780445 07/12/2023 Prem Bai 1726006017WL062435 Prem Bai 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478249369 PremBai STATE BANK OF INDIA(508548)
179 NARSINGHGARH MP-26-006-017-002/359
(BAWDIKHEDA) 		1726006017NRG24071220230780465 07/12/2023 Bheru singh 1726006017WL062437 Bheru singh 00415 SBIN0015772 1105 1105 Processed 01/03/2024 478249369 Bherusingh STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-017-002/361
(BAWDIKHEDA) 		1726006017NRG24071220230780466 07/12/2023 Mahendra 1726006017WL062437 Mahendra 00415 SBIN0015772 1105 1105 Processed 01/03/2024 478249369 Mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
181 NARSINGHGARH MP-26-006-017-002/365
(BAWDIKHEDA) 		1726006017NRG24071220230780446 07/12/2023 Pradeep 1726006017WL062435 Pradeep 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478249369 Pradeep BANK OF INDIA(508505)
182 NARSINGHGARH MP-26-006-017-002/365
(BAWDIKHEDA) 		1726006017NRG24071220230780447 07/12/2023 Sangita Bai 1726006017WL062435 Sangita Bai 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478249369 SangitaBai STATE BANK OF INDIA(508548)
183 NARSINGHGARH MP-26-006-017-002/388
(BAWDIKHEDA) 		1726006017NRG24071220230780451 07/12/2023 Prakash Narayan 1726006017WL062436 Prakash Narayan 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478249369 PrakashNarayan NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-017-002/390
(BAWDIKHEDA) 		1726006017NRG24071220230780454 07/12/2023 Rekha Bai 1726006017WL062436 Rekha Bai 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478249369 RekhaBai STATE BANK OF INDIA(508548)
185 NARSINGHGARH MP-26-006-017-002/391
(BAWDIKHEDA) 		1726006017NRG24071220230780455 07/12/2023 Hokam Singh 1726006017WL062436 Hokam Singh 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478249369 HokamSingh BANK OF INDIA(508505)
186 NARSINGHGARH MP-26-006-017-002/391
(BAWDIKHEDA) 		1726006017NRG24071220230780456 07/12/2023 Krishna bai 1726006017WL062436 Krishna bai 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478249369 Krishnabai STATE BANK OF INDIA(508548)
187 NARSINGHGARH MP-26-006-017-002/392
(BAWDIKHEDA) 		1726006017NRG24071220230780458 07/12/2023 Anita 1726006017WL062436 Anita 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478249369 Anita STATE BANK OF INDIA(508548)
188 NARSINGHGARH MP-26-006-017-002/400
(BAWDIKHEDA) 		1726006017NRG24071220230780448 07/12/2023 Rukmni bai 1726006017WL062435 Rukmni bai 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478249369 Rukmnibai STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-017-002/411
(BAWDIKHEDA) 		1726006017NRG24071220230780469 07/12/2023 Kamal Singh 1726006017WL062437 Kamal Singh 00415 SBIN0015772 1105 1105 Processed 01/03/2024 478249369 KamalSingh STATE BANK OF INDIA(508548)
190 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24071220230780474 07/12/2023 Manju devi 1726006017WL062437 Manju devi 00415 SBIN0015772 1105 1105 Processed 01/03/2024 478249369 Manjudevi STATE BANK OF INDIA(508548)
191 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24071220230780473 07/12/2023 Seeta Ram 1726006017WL062437 Seeta Ram 00415 SBIN0015772 1105 1105 Processed 01/03/2024 478249369 SeetaRam ICICI BANK LTD(508534)
192 NARSINGHGARH MP-26-006-017-002/51
(BAWDIKHEDA) 		1726006017NRG24071220230780463 07/12/2023 Kanta bai 1726006017WL062436 Kanta bai 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478249369 Kantabai BANK OF INDIA(508505)
193 NARSINGHGARH MP-26-006-108-001/70
(PIPLIYA TAWAKKUL) 		1726006108NRG24071220230780045 07/12/2023 antar bai 1726006108WL062419 antar bai 00415 SBIN0015772 1547 1547 Processed 01/03/2024 478249369 antarbai STATE BANK OF INDIA(508548)
194 NARSINGHGARH MP-26-006-108-002/42-C
(PIPLIYA TAWAKKUL) 		1726006108NRG24071220230780049 07/12/2023 hemant singh 1726006108WL062419 hemant singh 00415 SBIN0015772 1547 1547 Processed 01/03/2024 478249369 hemantsingh STATE BANK OF INDIA(508548)
195 NARSINGHGARH MP-26-006-127-003/48
(TIKRIYA) 		1726006127NRG24061220230779722 07/12/2023 girdarilal 1726006127WL062406 girdarilal 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478249369 girdarilal STATE BANK OF INDIA(508548)
SubTotal 27183 27183
196 NARSINGHGARH MP-26-006-074-001/18-C
(LASUDLIYA HAJI) 		1726006074NRG24071220230780082 07/12/2023 JYOTI BAI 1726006074WL062422 JYOTI BAI 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478249369 JYOTIBAI STATE BANK OF INDIA(508548)
197 NARSINGHGARH MP-26-006-074-001/20-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780083 07/12/2023 mukesh kumar 1726006074WL062422 mukesh kumar 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478249369 mukeshkumar HDFC BANK LTD(607152)
198 NARSINGHGARH MP-26-006-074-001/20-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780085 07/12/2023 Rahul Kumar 1726006074WL062422 Rahul Kumar 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478249369 RahulKumar STATE BANK OF INDIA(508548)
199 NARSINGHGARH MP-26-006-074-003/16-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780339 07/12/2023 abdul kalam 1726006074WL062426 abdul kalam 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478249369 abdulkalam NARMADA JHABUA GRAMIN BANK(508515)
200 NARSINGHGARH MP-26-006-074-003/16-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780338 07/12/2023 abdul kalam 1726006074WL062426 abdul kalam 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478249369 abdulkalam STATE BANK OF INDIA(508548)
201 NARSINGHGARH MP-26-006-074-003/203-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780123 07/12/2023 gulab singh 1726006074WL062422 gulab singh 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478249369 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-074-003/203-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780122 07/12/2023 gulab singh 1726006074WL062422 gulab singh 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478249369 gulabsingh BANK OF INDIA(508505)
203 NARSINGHGARH MP-26-006-074-003/217-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780248 07/12/2023 Dinesh 1726006074WL062424 Dinesh 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478249369 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARSINGHGARH MP-26-006-074-003/217-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780247 07/12/2023 Dinesh 1726006074WL062424 Dinesh 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478249369 Dinesh STATE BANK OF INDIA(508548)
205 NARSINGHGARH MP-26-006-098-003/89
(PALASI) 		1726006098NRG24071220230781735 07/12/2023 sunil 1726006098WL062511 sunil 00415 SBIN0030071 1105 1105 Processed 01/03/2024 478249369 sunil STATE BANK OF INDIA(508548)
206 NARSINGHGARH MP-26-006-118-001/63-D
(SARANA) 		1726006118NRG24071220230781517 07/12/2023 SUNDAR BAI 1726006118WL062489 SUNDAR BAI 00415 SBIN0030071 663 663 Processed 01/03/2024 478249369 SUNDARBAI STATE BANK OF INDIA(508548)
207 NARSINGHGARH MP-26-006-118-003/157-D
(SARANA) 		1726006118NRG24071220230781523 07/12/2023 RAMBABU GURJAR 1726006118WL062489 RAMBABU GURJAR 00415 SBIN0030071 663 663 Processed 01/03/2024 478249369 RAMBABUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARSINGHGARH MP-26-006-118-003/175
(SARANA) 		1726006118NRG24071220230781527 07/12/2023 rani bai 1726006118WL062489 rani bai 00415 SBIN0030071 663 663 Processed 01/03/2024 478249369 ranibai STATE BANK OF INDIA(508548)
209 NARSINGHGARH MP-26-006-118-003/98
(SARANA) 		1726006118NRG24071220230781533 07/12/2023 maya bai 1726006118WL062489 maya bai 00415 SBIN0030071 663 663 Processed 01/03/2024 478249369 mayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
210 NARSINGHGARH MP-26-006-098-002/54
(PALASI) 		1726006098NRG24071220230781731 07/12/2023 pinki dangi 1726006098WL062511 pinki dangi 00415 SBIN0030155 1326 1326 Processed 01/03/2024 478249369 pinkidangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 NARSINGHGARH MP-26-006-127-003/164
(TIKRIYA) 		1726006127NRG24061220230779713 07/12/2023 pooja rajput 1726006127WL062406 pooja rajput 00415 SBIN0030195 1326 1326 Processed 01/03/2024 478249369 poojarajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
212 NARSINGHGARH MP-26-006-011-001/78
(BANAPURA) 		1726006011NRG24071220230781458 07/12/2023 Ambaram 1726006011WL062482 Ambaram 00415 SBIN0030247 663 663 Processed 01/03/2024 478249369 Ambaram STATE BANK OF INDIA(508548)
213 NARSINGHGARH MP-26-006-011-001/86-B
(BANAPURA) 		1726006011NRG24071220230781459 07/12/2023 Jagdish 1726006011WL062482 Jagdish 00415 SBIN0030247 663 663 Processed 01/03/2024 478249369 Jagdish STATE BANK OF INDIA(508548)
214 NARSINGHGARH MP-26-006-011-001/86-B
(BANAPURA) 		1726006011NRG24071220230781460 07/12/2023 Seema Bai 1726006011WL062482 Seema Bai 00415 SBIN0030247 663 663 Processed 01/03/2024 478249369 SeemaBai STATE BANK OF INDIA(508548)
215 NARSINGHGARH MP-26-006-011-002/10-A
(BANAPURA) 		1726006011NRG24071220230781461 07/12/2023 Inder singh 1726006011WL062482 Inder singh 00415 SBIN0030247 663 663 Processed 02/03/2024 478249369 Indersingh PUNJAB NATIONAL BANK(508568)
216 NARSINGHGARH MP-26-006-011-002/118-A
(BANAPURA) 		1726006011NRG24071220230781465 07/12/2023 Om prakash 1726006011WL062482 Om prakash 00415 SBIN0030247 663 663 Processed 01/03/2024 478249369 Omprakash STATE BANK OF INDIA(508548)
217 NARSINGHGARH MP-26-006-011-002/143
(BANAPURA) 		1726006011NRG24071220230781467 07/12/2023 Rajkumar 1726006011WL062482 Rajkumar 00415 SBIN0030247 663 663 Processed 01/03/2024 478249369 Rajkumar STATE BANK OF INDIA(508548)
218 NARSINGHGARH MP-26-006-011-002/201-B
(BANAPURA) 		1726006011NRG24071220230781468 07/12/2023 Navalkishor 1726006011WL062482 Navalkishor 00415 SBIN0030247 663 663 Processed 01/03/2024 478249369 Navalkishor NARMADA JHABUA GRAMIN BANK(508515)
219 NARSINGHGARH MP-26-006-011-002/98-A
(BANAPURA) 		1726006011NRG24071220230781470 07/12/2023 Sudhir 1726006011WL062482 Sudhir 00415 SBIN0030247 663 663 Processed 01/03/2024 478249369 Sudhir STATE BANK OF INDIA(508548)
220 NARSINGHGARH MP-26-006-108-001/70
(PIPLIYA TAWAKKUL) 		1726006108NRG24071220230780044 07/12/2023 kailash 1726006108WL062419 kailash 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478249369 kailash BANK OF INDIA(508505)
SubTotal 6851 6851
221 NARSINGHGARH MP-26-006-074-001/11-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780077 07/12/2023 bhagwan singh 1726006074WL062422 bhagwan singh 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 bhagwansingh STATE BANK OF INDIA(508548)
222 NARSINGHGARH MP-26-006-074-001/15-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780080 07/12/2023 chinta bai 1726006074WL062422 chinta bai 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 chintabai STATE BANK OF INDIA(508548)
223 NARSINGHGARH MP-26-006-074-001/15-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780079 07/12/2023 sunilkumar 1726006074WL062422 sunilkumar 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARSINGHGARH MP-26-006-074-001/36
(LASUDLIYA HAJI) 		1726006074NRG24071220230780087 07/12/2023 banwari meena 1726006074WL062422 banwari meena 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 banwarimeena BANK OF INDIA(508505)
225 NARSINGHGARH MP-26-006-074-001/36
(LASUDLIYA HAJI) 		1726006074NRG24071220230780088 07/12/2023 krishna bai 1726006074WL062422 krishna bai 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARSINGHGARH MP-26-006-074-003/132-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780332 07/12/2023 Sandeep 1726006074WL062426 Sandeep 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARSINGHGARH MP-26-006-074-003/132-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780331 07/12/2023 sandeep 1726006074WL062426 sandeep 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 sandeep STATE BANK OF INDIA(508548)
228 NARSINGHGARH MP-26-006-074-003/140-C
(LASUDLIYA HAJI) 		1726006074NRG24071220230780337 07/12/2023 gopal 1726006074WL062426 gopal 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARSINGHGARH MP-26-006-074-003/140-C
(LASUDLIYA HAJI) 		1726006074NRG24071220230780336 07/12/2023 gopal 1726006074WL062426 gopal 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 gopal NARMADA JHABUA GRAMIN BANK(508515)
230 NARSINGHGARH MP-26-006-074-003/206-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780240 07/12/2023 JUBER KHAN 1726006074WL062424 JUBER KHAN 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 JUBERKHAN NARMADA JHABUA GRAMIN BANK(508515)
231 NARSINGHGARH MP-26-006-074-003/206-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780239 07/12/2023 SAMROJ BEE 1726006074WL062424 SAMROJ BEE 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 SAMROJBEE STATE BANK OF INDIA(508548)
232 NARSINGHGARH MP-26-006-074-003/206-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780242 07/12/2023 Jabeed kha 1726006074WL062424 Jabeed kha 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 Jabeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARSINGHGARH MP-26-006-074-003/206-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780241 07/12/2023 JAVID KHAN 1726006074WL062424 JAVID KHAN 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 JAVIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARSINGHGARH MP-26-006-074-003/256-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780352 07/12/2023 Ashok sharma 1726006074WL062426 Ashok sharma 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 Ashoksharma NARMADA JHABUA GRAMIN BANK(508515)
235 NARSINGHGARH MP-26-006-074-003/276-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780256 07/12/2023 RADHA NAGAR 1726006074WL062424 RADHA NAGAR 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 RADHANAGAR BANK OF INDIA(508505)
236 NARSINGHGARH MP-26-006-074-003/276-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780257 07/12/2023 HARIOM NAGAR 1726006074WL062424 HARIOM NAGAR 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 HARIOMNAGAR BANK OF INDIA(508505)
237 NARSINGHGARH MP-26-006-074-003/49
(LASUDLIYA HAJI) 		1726006074NRG24071220230780264 07/12/2023 PREETA BAI 1726006074WL062424 PREETA BAI 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 PREETABAI STATE BANK OF INDIA(508548)
238 NARSINGHGARH MP-26-006-074-003/80-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780360 07/12/2023 ravi kumar 1726006074WL062426 ravi kumar 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
239 NARSINGHGARH MP-26-006-074-003/80-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780361 07/12/2023 reena 1726006074WL062426 reena 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478249369 reena STATE BANK OF INDIA(508548)
240 NARSINGHGARH MP-26-006-123-002/209-D
(SUKLIYA) 		1726006123NRG24071220230780397 07/12/2023 RAMESH gir 1726006123WL062433 RAMESH gir 00415 SBIN0030459 1326 1326 Processed 01/03/2024 478249369 RAMESHgir NARMADA JHABUA GRAMIN BANK(508515)
241 NARSINGHGARH MP-26-006-123-002/215-D
(SUKLIYA) 		1726006123NRG24071220230780400 07/12/2023 RAJESH 1726006123WL062433 RAJESH 00415 SBIN0030459 1326 1326 Processed 01/03/2024 478249369 RAJESH STATE BANK OF INDIA(508548)
242 NARSINGHGARH MP-26-006-123-002/260-D
(SUKLIYA) 		1726006123NRG24071220230780402 07/12/2023 LAKHAN 1726006123WL062433 LAKHAN 00415 SBIN0030459 1326 1326 Processed 01/03/2024 478249369 LAKHAN STATE BANK OF INDIA(508548)
243 NARSINGHGARH MP-26-006-123-002/260-D
(SUKLIYA) 		1726006123NRG24071220230780401 07/12/2023 RAMKALI 1726006123WL062433 RAMKALI 00415 SBIN0030459 1326 1326 Processed 01/03/2024 478249369 RAMKALI BANK OF INDIA(508505)
244 NARSINGHGARH MP-26-006-123-002/56-A
(SUKLIYA) 		1726006123NRG24071220230780403 07/12/2023 rajesh gir 1726006123WL062433 rajesh gir 00415 SBIN0030459 1326 1326 Processed 01/03/2024 478249369 rajeshgir BANK OF INDIA(508505)
SubTotal 36023 36023
245 NARSINGHGARH MP-26-006-074-001/10
(LASUDLIYA HAJI) 		1726006074NRG24071220230780074 07/12/2023 prem bai 1726006074WL062422 prem bai 00666 IDFB0041381 1547 1547 Processed 01/03/2024 478249369 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARSINGHGARH MP-26-006-074-003/116-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780096 07/12/2023 rajal bai 1726006074WL062422 rajal bai 00666 IDFB0041381 1547 1547 Processed 01/03/2024 478249369 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
247 NARSINGHGARH MP-26-006-074-003/56-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780158 07/12/2023 dhapu bai 1726006074WL062422 dhapu bai 00666 IDFB0041381 1547 1547 Processed 01/03/2024 478249369 dhapubai IDFC BANK LIMITED(608117)
SubTotal 4641 4641
248 NARSINGHGARH MP-26-006-074-003/184
(LASUDLIYA HAJI) 		1726006074NRG24071220230780118 07/12/2023 Charan Singh 1726006074WL062422 Charan Singh 00666 IDFB0041411 1547 1547 Processed 01/03/2024 478249369 CharanSingh IDFC BANK LIMITED(608117)
249 NARSINGHGARH MP-26-006-074-003/272-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780253 07/12/2023 Rambabu 1726006074WL062424 Rambabu 00666 IDFB0041411 1547 1547 Processed 01/03/2024 478249369 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3094 3094
250 NARSINGHGARH MP-26-006-011-002/10-A
(BANAPURA) 		1726006011NRG24071220230781462 07/12/2023 Rajwati Rajak 1726006011WL062482 Rajwati Rajak 00688 FINO0001001 663 663 Processed 01/03/2024 478249369 RajwatiRajak FINO PAYMENTS BANK LTD(608001)
251 NARSINGHGARH MP-26-006-074-003/245-C
(LASUDLIYA HAJI) 		1726006074NRG24071220230780349 07/12/2023 Urmila Nagar 1726006074WL062426 Urmila Nagar 00688 FINO0001001 1547 1547 Processed 01/03/2024 478249369 UrmilaNagar FINO PAYMENTS BANK LTD(608001)
252 NARSINGHGARH MP-26-006-074-003/252-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780126 07/12/2023 Banvari Nagar 1726006074WL062422 Banvari Nagar 00688 FINO0001001 1547 1547 Processed 01/03/2024 478249369 BanvariNagar FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
253 NARSINGHGARH MP-26-006-074-003/96-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780291 07/12/2023 Marjina Bee 1726006074WL062424 Marjina Bee 00688 FINO0001446 1547 1547 Processed 01/03/2024 478249369 MarjinaBee FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
254 NARSINGHGARH MP-26-006-074-001/10-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780076 07/12/2023 BINDA MEENA 1726006074WL062422 BINDA MEENA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478249369 BINDAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARSINGHGARH MP-26-006-074-001/10-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780075 07/12/2023 ramnivas 1726006074WL062422 ramnivas 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478249369 ramnivas AXIS BANK(607153)
256 NARSINGHGARH MP-26-006-074-003/107-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780319 07/12/2023 Manisha Nagar 1726006074WL062426 Manisha Nagar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478249369 ManishaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARSINGHGARH MP-26-006-074-003/254
(LASUDLIYA HAJI) 		1726006074NRG24071220230780127 07/12/2023 Shakila Bee 1726006074WL062422 Shakila Bee 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478249369 ShakilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARSINGHGARH MP-26-006-074-003/254-D
(LASUDLIYA HAJI) 		1726006074NRG24071220230780134 07/12/2023 Senaj Bi 1726006074WL062422 Senaj Bi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478249369 SenajBi INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARSINGHGARH MP-26-006-074-003/52
(LASUDLIYA HAJI) 		1726006074NRG24071220230780156 07/12/2023 ram bai 1726006074WL062422 ram bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478249369 rambai BANK OF INDIA(508505)
260 NARSINGHGARH MP-26-006-074-003/86-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780285 07/12/2023 FARIDA BEE 1726006074WL062424 FARIDA BEE 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478249369 FARIDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARSINGHGARH MP-26-006-074-003/96-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780290 07/12/2023 Kismat Khan 1726006074WL062424 Kismat Khan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478249369 KismatKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
262 NARSINGHGARH MP-26-006-011-002/104-A
(BANAPURA) 		1726006011NRG24071220230781463 07/12/2023 Seema Bai 1726006011WL062482 Seema Bai 00697 BKID0MG0312 663 663 Processed 01/03/2024 478249369 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
263 NARSINGHGARH MP-26-006-011-002/118
(BANAPURA) 		1726006011NRG24071220230781464 07/12/2023 Bhanwar lal 1726006011WL062482 Bhanwar lal 00697 BKID0MG0312 663 663 Processed 01/03/2024 478249369 Bhanwarlal STATE BANK OF INDIA(508548)
264 NARSINGHGARH MP-26-006-011-002/98-A
(BANAPURA) 		1726006011NRG24071220230781471 07/12/2023 Sunita Bai 1726006011WL062482 Sunita Bai 00697 BKID0MG0312 663 663 Processed 01/03/2024 478249369 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
265 NARSINGHGARH MP-26-006-076-005/96
(LASUDLIYA PATA) 		1726006076NRG24071220230781719 07/12/2023 laxminarayan 1726006076WL062510 laxminarayan 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 478249369 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
266 NARSINGHGARH MP-26-006-076-005/96
(LASUDLIYA PATA) 		1726006076NRG24071220230781720 07/12/2023 Narmada bai 1726006076WL062510 Narmada bai 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 478249369 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
267 NARSINGHGARH MP-26-006-076-005/96-A
(LASUDLIYA PATA) 		1726006076NRG24071220230781722 07/12/2023 Chanchal silawat 1726006076WL062510 Chanchal silawat 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 478249369 Chanchalsilawat STATE BANK OF INDIA(508548)
268 NARSINGHGARH MP-26-006-123-003/14
(SUKLIYA) 		1726006123NRG24071220230780404 07/12/2023 Jeevan 1726006123WL062433 Jeevan 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 478249369 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
269 NARSINGHGARH MP-26-006-074-003/164-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780105 07/12/2023 riyasat kha 1726006074WL062422 riyasat kha 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478249369 riyasatkha NARMADA JHABUA GRAMIN BANK(508515)
270 NARSINGHGARH MP-26-006-074-003/239-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780344 07/12/2023 chandrashekhar 1726006074WL062426 chandrashekhar 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478249369 chandrashekhar NARMADA JHABUA GRAMIN BANK(508515)
271 NARSINGHGARH MP-26-006-118-001/12
(SARANA) 		1726006118NRG24071220230781508 07/12/2023 sakuntala bai 1726006118WL062489 sakuntala bai 00697 BKID0MG0325 663 663 Processed 01/03/2024 478249369 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
272 NARSINGHGARH MP-26-006-118-004/24
(SARANA) 		1726006118NRG24071220230781534 07/12/2023 akash 1726006118WL062489 akash 00697 BKID0MG0325 663 663 Processed 01/03/2024 478249369 akash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
273 NARSINGHGARH MP-26-006-074-003/109
(LASUDLIYA HAJI) 		1726006074NRG24071220230780321 07/12/2023 Norang Bai 1726006074WL062426 Norang Bai 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478249369 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
274 NARSINGHGARH MP-26-006-074-003/184
(LASUDLIYA HAJI) 		1726006074NRG24071220230780119 07/12/2023 mamta bai 1726006074WL062422 mamta bai 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478249369 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
275 NARSINGHGARH MP-26-006-074-003/197-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780238 07/12/2023 Sila Bai 1726006074WL062424 Sila Bai 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478249369 SilaBai NARMADA JHABUA GRAMIN BANK(508515)
276 NARSINGHGARH MP-26-006-074-003/277-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780149 07/12/2023 kamal bai 1726006074WL062422 kamal bai 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478249369 kamalbai NARMADA JHABUA GRAMIN BANK(508515)
277 NARSINGHGARH MP-26-006-074-003/278-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780260 07/12/2023 Priyanka Nagar 1726006074WL062424 Priyanka Nagar 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478249369 PriyankaNagar FINO PAYMENTS BANK LTD(608001)
278 NARSINGHGARH MP-26-006-074-003/278-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780259 07/12/2023 Priyanka Nagar 1726006074WL062424 Priyanka Nagar 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478249369 PriyankaNagar BANK OF INDIA(508505)
279 NARSINGHGARH MP-26-006-074-003/347
(LASUDLIYA HAJI) 		1726006074NRG24071220230780261 07/12/2023 Kishmat Khan 1726006074WL062424 Kishmat Khan 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478249369 KishmatKhan NARMADA JHABUA GRAMIN BANK(508515)
280 NARSINGHGARH MP-26-006-074-003/49
(LASUDLIYA HAJI) 		1726006074NRG24071220230780263 07/12/2023 anokh singh 1726006074WL062424 anokh singh 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478249369 anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
281 NARSINGHGARH MP-26-006-074-003/64
(LASUDLIYA HAJI) 		1726006074NRG24071220230780162 07/12/2023 ramshiya bai 1726006074WL062422 ramshiya bai 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478249369 ramshiyabai NARMADA JHABUA GRAMIN BANK(508515)
282 NARSINGHGARH MP-26-006-074-003/64
(LASUDLIYA HAJI) 		1726006074NRG24071220230780161 07/12/2023 ramsiya bai 1726006074WL062422 ramsiya bai 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478249369 ramsiyabai BANK OF BARODA(606985)
SubTotal 15470 15470
283 NARSINGHGARH MP-26-006-074-001/43
(LASUDLIYA HAJI) 		1726006074NRG24071220230780091 07/12/2023 shobharam 1726006074WL062422 shobharam 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 shobharam NARMADA JHABUA GRAMIN BANK(508515)
284 NARSINGHGARH MP-26-006-074-003/105-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780316 07/12/2023 vinod 1726006074WL062426 vinod 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 vinod NARMADA JHABUA GRAMIN BANK(508515)
285 NARSINGHGARH MP-26-006-074-003/112-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780326 07/12/2023 Pinky Bai 1726006074WL062426 Pinky Bai 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 PinkyBai NARMADA JHABUA GRAMIN BANK(508515)
286 NARSINGHGARH MP-26-006-074-003/140-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780335 07/12/2023 sunita bai 1726006074WL062426 sunita bai 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARSINGHGARH MP-26-006-074-003/148
(LASUDLIYA HAJI) 		1726006074NRG24071220230780097 07/12/2023 LIYAKAT KHA 1726006074WL062422 LIYAKAT KHA 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 LIYAKATKHA NARMADA JHABUA GRAMIN BANK(508515)
288 NARSINGHGARH MP-26-006-074-003/148
(LASUDLIYA HAJI) 		1726006074NRG24071220230780098 07/12/2023 Liykat Khan 1726006074WL062422 Liykat Khan 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 LiykatKhan BANK OF INDIA(508505)
289 NARSINGHGARH MP-26-006-074-003/163
(LASUDLIYA HAJI) 		1726006074NRG24071220230780341 07/12/2023 Rahis khan 1726006074WL062426 Rahis khan 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 Rahiskhan NARMADA JHABUA GRAMIN BANK(508515)
290 NARSINGHGARH MP-26-006-074-003/172-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780113 07/12/2023 Bhuriya Bai 1726006074WL062422 Bhuriya Bai 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 BhuriyaBai NARMADA JHABUA GRAMIN BANK(508515)
291 NARSINGHGARH MP-26-006-074-003/197-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780237 07/12/2023 SURESH NAGAR 1726006074WL062424 SURESH NAGAR 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 SURESHNAGAR STATE BANK OF INDIA(508548)
292 NARSINGHGARH MP-26-006-074-003/225
(LASUDLIYA HAJI) 		1726006074NRG24071220230780250 07/12/2023 SANTOSH BAI 1726006074WL062424 SANTOSH BAI 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
293 NARSINGHGARH MP-26-006-074-003/245
(LASUDLIYA HAJI) 		1726006074NRG24071220230780347 07/12/2023 KAILASH 1726006074WL062426 KAILASH 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
294 NARSINGHGARH MP-26-006-074-003/245
(LASUDLIYA HAJI) 		1726006074NRG24071220230780346 07/12/2023 Sundar Bai 1726006074WL062426 Sundar Bai 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 SundarBai NARMADA JHABUA GRAMIN BANK(508515)
295 NARSINGHGARH MP-26-006-074-003/25
(LASUDLIYA HAJI) 		1726006074NRG24071220230780350 07/12/2023 poonamchand 1726006074WL062426 poonamchand 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 poonamchand BANK OF INDIA(508505)
296 NARSINGHGARH MP-26-006-074-003/254
(LASUDLIYA HAJI) 		1726006074NRG24071220230780128 07/12/2023 sahid kha 1726006074WL062422 sahid kha 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 sahidkha NARMADA JHABUA GRAMIN BANK(508515)
297 NARSINGHGARH MP-26-006-074-003/254-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780129 07/12/2023 SAMEEULLA 1726006074WL062422 SAMEEULLA 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 SAMEEULLA FINO PAYMENTS BANK LTD(608001)
298 NARSINGHGARH MP-26-006-074-003/254-D
(LASUDLIYA HAJI) 		1726006074NRG24071220230780133 07/12/2023 irsad khan 1726006074WL062422 irsad khan 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 irsadkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
299 NARSINGHGARH MP-26-006-074-003/255-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780135 07/12/2023 lekhraj 1726006074WL062422 lekhraj 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 lekhraj NARMADA JHABUA GRAMIN BANK(508515)
300 NARSINGHGARH MP-26-006-074-003/26
(LASUDLIYA HAJI) 		1726006074NRG24071220230780137 07/12/2023 sefulla kha 1726006074WL062422 sefulla kha 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 sefullakha NARMADA JHABUA GRAMIN BANK(508515)
301 NARSINGHGARH MP-26-006-074-003/26
(LASUDLIYA HAJI) 		1726006074NRG24071220230780138 07/12/2023 shefullah khan 1726006074WL062422 shefullah khan 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 shefullahkhan BANK OF INDIA(508505)
302 NARSINGHGARH MP-26-006-074-003/26-C
(LASUDLIYA HAJI) 		1726006074NRG24071220230780140 07/12/2023 Ajmat kha 1726006074WL062422 Ajmat kha 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 Ajmatkha NARMADA JHABUA GRAMIN BANK(508515)
303 NARSINGHGARH MP-26-006-074-003/26-C
(LASUDLIYA HAJI) 		1726006074NRG24071220230780139 07/12/2023 AJMAT KHA 1726006074WL062422 AJMAT KHA 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 AJMATKHA FINO PAYMENTS BANK LTD(608001)
304 NARSINGHGARH MP-26-006-074-003/267-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780143 07/12/2023 VISHNU PRASAD 1726006074WL062422 VISHNU PRASAD 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
305 NARSINGHGARH MP-26-006-074-003/267-A
(LASUDLIYA HAJI) 		1726006074NRG24071220230780142 07/12/2023 vishnu prasad 1726006074WL062422 vishnu prasad 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
306 NARSINGHGARH MP-26-006-074-003/278
(LASUDLIYA HAJI) 		1726006074NRG24071220230780151 07/12/2023 Amrat Lal 1726006074WL062422 Amrat Lal 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 AmratLal STATE BANK OF INDIA(508548)
307 NARSINGHGARH MP-26-006-074-003/278
(LASUDLIYA HAJI) 		1726006074NRG24071220230780150 07/12/2023 AMRITLAL 1726006074WL062422 AMRITLAL 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 AMRITLAL NARMADA JHABUA GRAMIN BANK(508515)
308 NARSINGHGARH MP-26-006-074-003/350
(LASUDLIYA HAJI) 		1726006074NRG24071220230780358 07/12/2023 Hakim khan 1726006074WL062426 Hakim khan 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 Hakimkhan BANK OF INDIA(508505)
309 NARSINGHGARH MP-26-006-074-003/52
(LASUDLIYA HAJI) 		1726006074NRG24071220230780155 07/12/2023 bapu lal 1726006074WL062422 bapu lal 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 bapulal NARMADA JHABUA GRAMIN BANK(508515)
310 NARSINGHGARH MP-26-006-074-003/54
(LASUDLIYA HAJI) 		1726006074NRG24071220230780272 07/12/2023 resham bai 1726006074WL062424 resham bai 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 reshambai NARMADA JHABUA GRAMIN BANK(508515)
311 NARSINGHGARH MP-26-006-074-003/58
(LASUDLIYA HAJI) 		1726006074NRG24071220230780160 07/12/2023 PAVITRA BAI 1726006074WL062422 PAVITRA BAI 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
312 NARSINGHGARH MP-26-006-074-003/58
(LASUDLIYA HAJI) 		1726006074NRG24071220230780159 07/12/2023 PREM NARAYAN 1726006074WL062422 PREM NARAYAN 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
313 NARSINGHGARH MP-26-006-074-003/65
(LASUDLIYA HAJI) 		1726006074NRG24071220230780273 07/12/2023 RADHESHYAM 1726006074WL062424 RADHESHYAM 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
314 NARSINGHGARH MP-26-006-074-003/73
(LASUDLIYA HAJI) 		1726006074NRG24071220230780276 07/12/2023 HOKAMACHAND 1726006074WL062424 HOKAMACHAND 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 HOKAMACHAND NARMADA JHABUA GRAMIN BANK(508515)
315 NARSINGHGARH MP-26-006-074-003/73
(LASUDLIYA HAJI) 		1726006074NRG24071220230780277 07/12/2023 shobha bai 1726006074WL062424 shobha bai 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARSINGHGARH MP-26-006-074-003/84-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780281 07/12/2023 Dinesh 1726006074WL062424 Dinesh 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARSINGHGARH MP-26-006-074-003/84-B
(LASUDLIYA HAJI) 		1726006074NRG24071220230780280 07/12/2023 dinesh kumar 1726006074WL062424 dinesh kumar 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478249369 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
318 NARSINGHGARH MP-26-006-098-002/39
(PALASI) 		1726006098NRG24071220230781724 07/12/2023 gomti bai 1726006098WL062511 gomti bai 00697 BKID0MG0335 1326 1326 Processed 01/03/2024 478249369 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
319 NARSINGHGARH MP-26-006-098-002/39-A
(PALASI) 		1726006098NRG24071220230781726 07/12/2023 babeeta bai 1726006098WL062511 babeeta bai 00697 BKID0MG0335 1326 1326 Processed 01/03/2024 478249369 babeetabai NARMADA JHABUA GRAMIN BANK(508515)
320 NARSINGHGARH MP-26-006-098-002/50-A
(PALASI) 		1726006098NRG24071220230781729 07/12/2023 Gordhan 1726006098WL062511 Gordhan 00697 BKID0MG0335 1326 1326 Processed 01/03/2024 478249369 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
321 NARSINGHGARH MP-26-006-098-002/50-A
(PALASI) 		1726006098NRG24071220230781730 07/12/2023 ramsarita dangi 1726006098WL062511 ramsarita dangi 00697 BKID0MG0335 1326 1326 Processed 01/03/2024 478249369 ramsaritadangi NARMADA JHABUA GRAMIN BANK(508515)
322 NARSINGHGARH MP-26-006-098-003/30
(PALASI) 		1726006098NRG24071220230781734 07/12/2023 dulichand 1726006098WL062511 dulichand 00697 BKID0MG0335 1105 1105 Processed 01/03/2024 478249369 dulichand NARMADA JHABUA GRAMIN BANK(508515)
323 NARSINGHGARH MP-26-006-118-001/12
(SARANA) 		1726006118NRG24071220230781507 07/12/2023 rahul 1726006118WL062489 rahul 00697 BKID0MG0335 663 663 Processed 01/03/2024 478249369 rahul NARMADA JHABUA GRAMIN BANK(508515)
324 NARSINGHGARH MP-26-006-118-003/85-A
(SARANA) 		1726006118NRG24071220230781530 07/12/2023 sangeeta bai 1726006118WL062489 sangeeta bai 00697 BKID0MG0335 663 663 Processed 01/03/2024 478249369 sangeetabai STATE BANK OF INDIA(508548)
325 NARSINGHGARH MP-26-006-118-004/6
(SARANA) 		1726006118NRG24071220230781537 07/12/2023 nirmila 1726006118WL062489 nirmila 00697 BKID0MG0335 663 663 Processed 01/03/2024 478249369 nirmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62543 62543
326 NARSINGHGARH MP-26-006-017-002/388
(BAWDIKHEDA) 		1726006017NRG24071220230780452 07/12/2023 Sajan Singh 1726006017WL062436 Sajan Singh 00697 BKID0MG0337 1326 1326 Processed 01/03/2024 478249369 SajanSingh NARMADA JHABUA GRAMIN BANK(508515)
327 NARSINGHGARH MP-26-006-017-002/495
(BAWDIKHEDA) 		1726006017NRG24071220230780450 07/12/2023 Kanta Bai 1726006017WL062435 Kanta Bai 00697 BKID0MG0337 1326 1326 Processed 01/03/2024 478249369 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
328 NARSINGHGARH MP-26-006-098-002/49
(PALASI) 		1726006098NRG24071220230781728 07/12/2023 ayodha bai 1726006098WL062511 ayodha bai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478249369 ayodhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 445978 445978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_071223APB_FTO_379891 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_071223APB_FTO_379891 Bank of Baroda BARB0BIAORA Biaora 2210
3 NARSINGHGARH MP1726006_071223APB_FTO_379891 Bank of Baroda BARB0VJNSGR Narsinghgarh 5967
4 NARSINGHGARH MP1726006_071223APB_FTO_379891 Bank of India BKID0009953 KURAWAR 107848
5 NARSINGHGARH MP1726006_071223APB_FTO_379891 Bank of India BKID0009955 TALEN 39338
6 NARSINGHGARH MP1726006_071223APB_FTO_379891 Bank of India BKID0009956 BIAORA SSI 1547
7 NARSINGHGARH MP1726006_071223APB_FTO_379891 Bank of India BKID0009958 NARSINGHGARH 62322
8 NARSINGHGARH MP1726006_071223APB_FTO_379891 Bank of India BKID0009959 BODA 1989
9 NARSINGHGARH MP1726006_071223APB_FTO_379891 Bank of India BKID0009965 BAMLABE 1326
10 NARSINGHGARH MP1726006_071223APB_FTO_379891 Canara Bank CNRB0006731 NARSINGHGARH 1326
11 NARSINGHGARH MP1726006_071223APB_FTO_379891 HDFC bank HDFC0002111 BIAORA 3094
12 NARSINGHGARH MP1726006_071223APB_FTO_379891 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
13 NARSINGHGARH MP1726006_071223APB_FTO_379891 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1547
14 NARSINGHGARH MP1726006_071223APB_FTO_379891 State Bank of India SBIN0010809 NARSINGHGARH 5083
15 NARSINGHGARH MP1726006_071223APB_FTO_379891 State Bank of India SBIN0015772 TALEN 27183
16 NARSINGHGARH MP1726006_071223APB_FTO_379891 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 17680
17 NARSINGHGARH MP1726006_071223APB_FTO_379891 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
18 NARSINGHGARH MP1726006_071223APB_FTO_379891 State Bank of India SBIN0030195 UDANKHEDI 1326
19 NARSINGHGARH MP1726006_071223APB_FTO_379891 State Bank of India SBIN0030247 IKLERA(TALEN) 6851
20 NARSINGHGARH MP1726006_071223APB_FTO_379891 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 36023
21 NARSINGHGARH MP1726006_071223APB_FTO_379891 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4641
22 NARSINGHGARH MP1726006_071223APB_FTO_379891 IDFC Bank IDFB0041411 Kurawar 3094
23 NARSINGHGARH MP1726006_071223APB_FTO_379891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
24 NARSINGHGARH MP1726006_071223APB_FTO_379891 Fino Payments Bank Ltd FINO0001446 MP RO 1547
25 NARSINGHGARH MP1726006_071223APB_FTO_379891 India Post Payments Bank IPOS0000001 Rajgarh 10829
26 NARSINGHGARH MP1726006_071223APB_FTO_379891 India Post Payments Bank IPOS0000001 Sehore 1547
27 NARSINGHGARH MP1726006_071223APB_FTO_379891 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1989
28 NARSINGHGARH MP1726006_071223APB_FTO_379891 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 5304
29 NARSINGHGARH MP1726006_071223APB_FTO_379891 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4420
30 NARSINGHGARH MP1726006_071223APB_FTO_379891 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 15470
31 NARSINGHGARH MP1726006_071223APB_FTO_379891 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 62543
32 NARSINGHGARH MP1726006_071223APB_FTO_379891 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
33 NARSINGHGARH MP1726006_071223APB_FTO_379891 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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