Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_121223APB_FTO_386842
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-26-006-047-001/243-B
(JAMONIYA GANESH) 		1726006047NRG24121220230792770 12/12/2023 Deepa Bai 1726006047WL063156 Deepa Bai 00032 UTIB0002518 1326 1326 Processed 01/03/2024 462421868 DeepaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-021-001/34-C
(BHESANA) 		1726006021NRG24121220230792657 12/12/2023 Rajesh 1726006021WL063151 Rajesh 00045 BARB0BIAORA 1326 1326 Processed 29/02/2024 462421868 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-073-002/205
(LASHKARPUR) 		1726006073NRG24121220230792548 12/12/2023 Bhagwansingh 1726006073WL063147 Bhagwansingh 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 462421868 Bhagwansingh BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-073-002/210
(LASHKARPUR) 		1726006073NRG24121220230792550 12/12/2023 LAXMINARAYAN 1726006073WL063147 LAXMINARAYAN 00045 BARB0VJNSGR 1326 1326 Processed 29/02/2024 462421868 LAXMINARAYAN BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-116-005/78
(SANKA) 		1726006116NRG24121220230793633 12/12/2023 LALITA PRASAD 1726006116WL063209 LALITA PRASAD 00045 BARB0VJNSGR 1105 1105 Processed 01/03/2024 462421868 LALITAPRASAD BANK OF BARODA(606985)
SubTotal 3757 3757
6 NARSINGHGARH MP-26-006-073-002/210-A
(LASHKARPUR) 		1726006073NRG24121220230792552 12/12/2023 Reena 1726006073WL063147 Reena 00048 BKID0009952 1326 1326 Processed 29/02/2024 462421868 Reena BANK OF INDIA(508505)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-047-001/227-A
(JAMONIYA GANESH) 		1726006047NRG24121220230792766 12/12/2023 Manju Bai 1726006047WL063156 Manju Bai 00048 BKID0009953 1326 1326 Processed 01/03/2024 462421868 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-047-001/227-A
(JAMONIYA GANESH) 		1726006047NRG24121220230792765 12/12/2023 Ramji lal 1726006047WL063156 Ramji lal 00048 BKID0009953 1326 1326 Processed 01/03/2024 462421868 Ramjilal STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-086-001/100-A
(MOYLI KALAN) 		1726006086NRG24121220230792331 12/12/2023 Sayra Bee 1726006086WL063136 Sayra Bee 00048 BKID0009953 1326 1326 Processed 01/03/2024 462421868 SayraBee INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-086-001/124-B
(MOYLI KALAN) 		1726006086NRG24121220230792321 12/12/2023 miskin bee 1726006086WL063135 miskin bee 00048 BKID0009953 1547 1547 Processed 29/02/2024 462421868 miskinbee FINO PAYMENTS BANK LTD(608001)
11 NARSINGHGARH MP-26-006-086-001/154
(MOYLI KALAN) 		1726006086NRG24121220230792332 12/12/2023 BADRI PRASAD 1726006086WL063136 BADRI PRASAD 00048 BKID0009953 1326 1326 Processed 29/02/2024 462421868 BADRIPRASAD BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-086-001/154
(MOYLI KALAN) 		1726006086NRG24121220230792333 12/12/2023 Susila Bai 1726006086WL063136 Susila Bai 00048 BKID0009953 1326 1326 Processed 29/02/2024 462421868 SusilaBai NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-086-001/154-A
(MOYLI KALAN) 		1726006086NRG24121220230792334 12/12/2023 MAHESH 1726006086WL063136 MAHESH 00048 BKID0009953 1326 1326 Processed 29/02/2024 462421868 MAHESH BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-086-001/165-D
(MOYLI KALAN) 		1726006086NRG24121220230792336 12/12/2023 ajmat ali 1726006086WL063136 ajmat ali 00048 BKID0009953 1326 1326 Processed 29/02/2024 462421868 ajmatali BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-086-001/165-D
(MOYLI KALAN) 		1726006086NRG24121220230792337 12/12/2023 farida bee 1726006086WL063136 farida bee 00048 BKID0009953 1326 1326 Processed 29/02/2024 462421868 faridabee BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-086-001/166-C
(MOYLI KALAN) 		1726006086NRG24121220230792339 12/12/2023 Rani Bee 1726006086WL063136 Rani Bee 00048 BKID0009953 1326 1326 Processed 29/02/2024 462421868 RaniBee BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-086-001/230
(MOYLI KALAN) 		1726006086NRG24121220230792342 12/12/2023 Serbanu 1726006086WL063136 Serbanu 00048 BKID0009953 1326 1326 Processed 29/02/2024 462421868 Serbanu BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-086-001/302
(MOYLI KALAN) 		1726006086NRG24121220230792323 12/12/2023 amin kha 1726006086WL063135 amin kha 00048 BKID0009953 1547 1547 Processed 29/02/2024 462421868 aminkha BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-086-001/322-B
(MOYLI KALAN) 		1726006086NRG24121220230792326 12/12/2023 rashul khan 1726006086WL063135 rashul khan 00048 BKID0009953 1547 1547 Processed 29/02/2024 462421868 rashulkhan AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARSINGHGARH MP-26-006-086-001/323-D
(MOYLI KALAN) 		1726006086NRG24121220230792316 12/12/2023 asma bee 1726006086WL063134 asma bee 00048 BKID0009953 1547 1547 Processed 01/03/2024 462421868 asmabee INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-086-001/323-D
(MOYLI KALAN) 		1726006086NRG24121220230792315 12/12/2023 salim kha 1726006086WL063134 salim kha 00048 BKID0009953 1547 1547 Processed 01/03/2024 462421868 salimkha INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-086-001/381-A
(MOYLI KALAN) 		1726006086NRG24121220230792328 12/12/2023 Jiya ul 1726006086WL063135 Jiya ul 00048 BKID0009953 1547 1547 Processed 29/02/2024 462421868 Jiyaul BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-086-001/381-A
(MOYLI KALAN) 		1726006086NRG24121220230792327 12/12/2023 Nisar 1726006086WL063135 Nisar 00048 BKID0009953 1547 1547 Processed 29/02/2024 462421868 Nisar BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-086-001/381-A
(MOYLI KALAN) 		1726006086NRG24121220230792329 12/12/2023 Soyab 1726006086WL063135 Soyab 00048 BKID0009953 1547 1547 Processed 29/02/2024 462421868 Soyab BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-086-001/392-B
(MOYLI KALAN) 		1726006086NRG24121220230792330 12/12/2023 AYYUB KHA 1726006086WL063135 AYYUB KHA 00048 BKID0009953 1547 1547 Processed 29/02/2024 462421868 AYYUBKHA NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-086-001/66
(MOYLI KALAN) 		1726006086NRG24121220230792318 12/12/2023 soram bai 1726006086WL063134 soram bai 00048 BKID0009953 1547 1547 Processed 29/02/2024 462421868 sorambai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-087-002/129-A
(MUGALKHEDI) 		1726006087NRG24121220230793610 12/12/2023 RAJESH KUMAR 1726006087WL063207 RAJESH KUMAR 00048 BKID0009953 1326 1326 Processed 29/02/2024 462421868 RAJESHKUMAR BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-103-002/64-A
(PATELPURA) 		1726006103NRG24121220230792794 12/12/2023 Dinesh 1726006103WL063158 Dinesh 00048 BKID0009953 1326 1326 Processed 29/02/2024 462421868 Dinesh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-103-002/70
(PATELPURA) 		1726006103NRG24121220230792796 12/12/2023 Geeta bai 1726006103WL063158 Geeta bai 00048 BKID0009953 1326 1326 Processed 29/02/2024 462421868 Geetabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-103-004/45
(PATELPURA) 		1726006103NRG24121220230792814 12/12/2023 Ankit Sen 1726006103WL063158 Ankit Sen 00048 BKID0009953 1326 1326 Processed 29/02/2024 462421868 AnkitSen BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-103-004/90
(PATELPURA) 		1726006103NRG24121220230792818 12/12/2023 NARMDA BAI 1726006103WL063158 NARMDA BAI 00048 BKID0009953 1326 1326 Processed 29/02/2024 462421868 NARMDABAI NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-116-005/80
(SANKA) 		1726006116NRG24121220230793637 12/12/2023 Bhajan singh 1726006116WL063209 Bhajan singh 00048 BKID0009953 1105 1105 Processed 29/02/2024 462421868 Bhajansingh BANK OF INDIA(508505)
SubTotal 36465 36465
33 NARSINGHGARH MP-26-006-103-001/74
(PATELPURA) 		1726006103NRG24121220230792732 12/12/2023 SUMER SINGH 1726006103WL063154 SUMER SINGH 00048 BKID0009955 1326 1326 Processed 29/02/2024 462421868 SUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-107-001/272-A
(PIPLIYA RASODA) 		1726006107NRG24121220230793006 12/12/2023 babita 1726006107WL063163 babita 00048 BKID0009955 1547 1547 Processed 29/02/2024 462421868 babita BANK OF INDIA(508505)
SubTotal 2873 2873
35 NARSINGHGARH MP-26-006-047-001/124-A
(JAMONIYA GANESH) 		1726006047NRG24121220230792753 12/12/2023 Nawal singh 1726006047WL063156 Nawal singh 00048 BKID0009958 1326 1326 Processed 29/02/2024 462421868 Nawalsingh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-047-001/403
(JAMONIYA GANESH) 		1726006047NRG24121220230792775 12/12/2023 Arvind Meena 1726006047WL063156 Arvind Meena 00048 BKID0009958 1326 1326 Processed 29/02/2024 462421868 ArvindMeena BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-073-002/149
(LASHKARPUR) 		1726006073NRG24121220230792545 12/12/2023 Kamlesh 1726006073WL063147 Kamlesh 00048 BKID0009958 1326 1326 Processed 01/03/2024 462421868 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-073-002/149
(LASHKARPUR) 		1726006073NRG24121220230792546 12/12/2023 Mamta Bai 1726006073WL063147 Mamta Bai 00048 BKID0009958 1326 1326 Processed 29/02/2024 462421868 MamtaBai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-073-002/210-A
(LASHKARPUR) 		1726006073NRG24121220230792551 12/12/2023 Jagdish 1726006073WL063147 Jagdish 00048 BKID0009958 1326 1326 Processed 29/02/2024 462421868 Jagdish BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-116-005/278
(SANKA) 		1726006116NRG24121220230793631 12/12/2023 Jagdish 1726006116WL063209 Jagdish 00048 BKID0009958 1105 1105 Processed 29/02/2024 462421868 Jagdish BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-116-005/278
(SANKA) 		1726006116NRG24121220230793632 12/12/2023 Rani 1726006116WL063209 Rani 00048 BKID0009958 1105 1105 Processed 29/02/2024 462421868 Rani BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-131-002/359
(UMRI) 		1726006131NRG24121220230792409 12/12/2023 gajraj singh 1726006131WL063143 gajraj singh 00048 BKID0009958 1326 1326 Processed 29/02/2024 462421868 gajrajsingh DCB BANK LTD(607290)
SubTotal 10166 10166
43 NARSINGHGARH MP-26-006-021-001/444-B
(BHESANA) 		1726006021NRG24121220230792664 12/12/2023 radha 1726006021WL063151 radha 00048 BKID0009959 1326 1326 Processed 01/03/2024 462421868 radha INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-062-001/190
(KARONDI) 		1726006062NRG24111220230791375 12/12/2023 Soganda 1726006062WL063089 Soganda 00048 BKID0009959 1105 1105 Processed 01/03/2024 462421868 Soganda INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-107-001/10-A
(PIPLIYA RASODA) 		1726006107NRG24121220230791964 12/12/2023 atmaram 1726006107WL063122 atmaram 00048 BKID0009959 1547 1547 Processed 01/03/2024 462421868 atmaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 NARSINGHGARH MP-26-006-107-001/178-A
(PIPLIYA RASODA) 		1726006107NRG24121220230792989 12/12/2023 rukma bai 1726006107WL063163 rukma bai 00048 BKID0009959 1547 1547 Processed 01/03/2024 462421868 rukmabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 NARSINGHGARH MP-26-006-107-001/203-B
(PIPLIYA RASODA) 		1726006107NRG24121220230792991 12/12/2023 dilip 1726006107WL063163 dilip 00048 BKID0009959 1547 1547 Processed 29/02/2024 462421868 dilip BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-107-001/203-B
(PIPLIYA RASODA) 		1726006107NRG24121220230792992 12/12/2023 krishna bai 1726006107WL063163 krishna bai 00048 BKID0009959 1547 1547 Processed 01/03/2024 462421868 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-107-001/256-C
(PIPLIYA RASODA) 		1726006107NRG24121220230792993 12/12/2023 Ramprashad 1726006107WL063163 Ramprashad 00048 BKID0009959 1547 1547 Processed 29/02/2024 462421868 Ramprashad BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-107-001/256-C
(PIPLIYA RASODA) 		1726006107NRG24121220230792994 12/12/2023 ramprashad 1726006107WL063163 ramprashad 00048 BKID0009959 1547 1547 Processed 29/02/2024 462421868 ramprashad BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-107-001/257-B
(PIPLIYA RASODA) 		1726006107NRG24121220230792995 12/12/2023 Mohan 1726006107WL063163 Mohan 00048 BKID0009959 1547 1547 Processed 01/03/2024 462421868 Mohan PUNJAB NATIONAL BANK(508568)
52 NARSINGHGARH MP-26-006-107-001/257-B
(PIPLIYA RASODA) 		1726006107NRG24121220230792996 12/12/2023 Mohan 1726006107WL063163 Mohan 00048 BKID0009959 1547 1547 Processed 29/02/2024 462421868 Mohan BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-107-001/263-C
(PIPLIYA RASODA) 		1726006107NRG24121220230792998 12/12/2023 hariprasad 1726006107WL063163 hariprasad 00048 BKID0009959 1547 1547 Processed 29/02/2024 462421868 hariprasad BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-107-001/270-C
(PIPLIYA RASODA) 		1726006107NRG24121220230793001 12/12/2023 bhag chandra 1726006107WL063163 bhag chandra 00048 BKID0009959 1547 1547 Processed 29/02/2024 462421868 bhagchandra BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-107-001/271-A
(PIPLIYA RASODA) 		1726006107NRG24121220230793003 12/12/2023 ramkanyya 1726006107WL063163 ramkanyya 00048 BKID0009959 1547 1547 Processed 01/03/2024 462421868 ramkanyya INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-107-001/462-B
(PIPLIYA RASODA) 		1726006107NRG24121220230793009 12/12/2023 MOHAN BAI 1726006107WL063163 MOHAN BAI 00048 BKID0009959 1547 1547 Processed 01/03/2024 462421868 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-107-001/504-A
(PIPLIYA RASODA) 		1726006107NRG24121220230793013 12/12/2023 heera bai 1726006107WL063163 heera bai 00048 BKID0009959 1547 1547 Processed 29/02/2024 462421868 heerabai BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-107-001/504-A
(PIPLIYA RASODA) 		1726006107NRG24121220230793012 12/12/2023 makhanlal 1726006107WL063163 makhanlal 00048 BKID0009959 1547 1547 Processed 01/03/2024 462421868 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSINGHGARH MP-26-006-107-001/504-B
(PIPLIYA RASODA) 		1726006107NRG24121220230793014 12/12/2023 lakhan 1726006107WL063163 lakhan 00048 BKID0009959 1547 1547 Processed 29/02/2024 462421868 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
60 NARSINGHGARH MP-26-006-107-001/617
(PIPLIYA RASODA) 		1726006107NRG24121220230791969 12/12/2023 Deepak 1726006107WL063122 Deepak 00048 BKID0009959 1547 1547 Processed 01/03/2024 462421868 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-107-001/78-B
(PIPLIYA RASODA) 		1726006107NRG24121220230791982 12/12/2023 Mohan Lal 1726006107WL063122 Mohan Lal 00048 BKID0009959 1547 1547 Processed 29/02/2024 462421868 MohanLal BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-107-001/93
(PIPLIYA RASODA) 		1726006107NRG24121220230793019 12/12/2023 Satish 1726006107WL063163 Satish 00048 BKID0009959 1326 1326 Processed 01/03/2024 462421868 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSINGHGARH MP-26-006-107-001/96-D
(PIPLIYA RASODA) 		1726006107NRG24121220230793020 12/12/2023 jagdeesh 1726006107WL063163 jagdeesh 00048 BKID0009959 1547 1547 Processed 29/02/2024 462421868 jagdeesh BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-107-001/97-D
(PIPLIYA RASODA) 		1726006107NRG24121220230793021 12/12/2023 dilip 1726006107WL063163 dilip 00048 BKID0009959 1547 1547 Processed 29/02/2024 462421868 dilip CENTRAL BANK OF INDIA(607115)
65 NARSINGHGARH MP-26-006-131-001/51
(UMRI) 		1726006131NRG24111220230791630 12/12/2023 omprakash 1726006131WL063100 omprakash 00048 BKID0009959 1105 1105 Processed 29/02/2024 462421868 omprakash BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-131-002/134
(UMRI) 		1726006131NRG24121220230792395 12/12/2023 pratap singh 1726006131WL063143 pratap singh 00048 BKID0009959 1326 1326 Processed 01/03/2024 462421868 pratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 NARSINGHGARH MP-26-006-131-002/205
(UMRI) 		1726006131NRG24111220230791632 12/12/2023 Vishnu 1726006131WL063100 Vishnu 00048 BKID0009959 1105 1105 Processed 29/02/2024 462421868 Vishnu BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-131-002/24
(UMRI) 		1726006131NRG24111220230791635 12/12/2023 Geeta Bai 1726006131WL063100 Geeta Bai 00048 BKID0009959 1105 1105 Processed 01/03/2024 462421868 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-131-002/296
(UMRI) 		1726006131NRG24121220230792401 12/12/2023 nhagwan singh 1726006131WL063143 nhagwan singh 00048 BKID0009959 1326 1326 Processed 29/02/2024 462421868 nhagwansingh BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-131-002/301
(UMRI) 		1726006131NRG24121220230792403 12/12/2023 badri lal 1726006131WL063143 badri lal 00048 BKID0009959 1326 1326 Processed 29/02/2024 462421868 badrilal BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-131-002/301
(UMRI) 		1726006131NRG24121220230792404 12/12/2023 chandra kala bai 1726006131WL063143 chandra kala bai 00048 BKID0009959 1326 1326 Processed 29/02/2024 462421868 chandrakalabai BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-131-002/312
(UMRI) 		1726006131NRG24111220230791640 12/12/2023 laxminarayan 1726006131WL063100 laxminarayan 00048 BKID0009959 1105 1105 Processed 29/02/2024 462421868 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-131-002/32
(UMRI) 		1726006131NRG24111220230791643 12/12/2023 Kanta 1726006131WL063100 Kanta 00048 BKID0009959 1105 1105 Processed 29/02/2024 462421868 Kanta NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-131-002/337
(UMRI) 		1726006131NRG24111220230791644 12/12/2023 mahendra singh 1726006131WL063100 mahendra singh 00048 BKID0009959 1105 1105 Processed 29/02/2024 462421868 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-131-002/353
(UMRI) 		1726006131NRG24121220230792406 12/12/2023 Bhawat bai 1726006131WL063143 Bhawat bai 00048 BKID0009959 1326 1326 Processed 29/02/2024 462421868 Bhawatbai BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-131-002/353
(UMRI) 		1726006131NRG24121220230792405 12/12/2023 virendra singh 1726006131WL063143 virendra singh 00048 BKID0009959 1326 1326 Processed 29/02/2024 462421868 virendrasingh DCB BANK LTD(607290)
77 NARSINGHGARH MP-26-006-131-002/354
(UMRI) 		1726006131NRG24121220230792407 12/12/2023 devnarayan 1726006131WL063143 devnarayan 00048 BKID0009959 1326 1326 Processed 01/03/2024 462421868 devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSINGHGARH MP-26-006-131-002/362
(UMRI) 		1726006131NRG24111220230791647 12/12/2023 Padam bai 1726006131WL063100 Padam bai 00048 BKID0009959 1105 1105 Processed 29/02/2024 462421868 Padambai BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-131-002/382
(UMRI) 		1726006131NRG24121220230792413 12/12/2023 kamla bai 1726006131WL063143 kamla bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 462421868 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSINGHGARH MP-26-006-131-002/422
(UMRI) 		1726006131NRG24121220230792417 12/12/2023 Pankaj 1726006131WL063143 Pankaj 00048 BKID0009959 1326 1326 Processed 29/02/2024 462421868 Pankaj BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-131-002/428
(UMRI) 		1726006131NRG24121220230792419 12/12/2023 pratap singh 1726006131WL063143 pratap singh 00048 BKID0009959 1326 1326 Processed 29/02/2024 462421868 pratapsingh BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-131-002/431
(UMRI) 		1726006131NRG24121220230792420 12/12/2023 dev narayan 1726006131WL063143 dev narayan 00048 BKID0009959 1326 1326 Processed 01/03/2024 462421868 devnarayan PUNJAB NATIONAL BANK(508568)
83 NARSINGHGARH MP-26-006-131-002/431
(UMRI) 		1726006131NRG24121220230792421 12/12/2023 leela bai 1726006131WL063143 leela bai 00048 BKID0009959 1326 1326 Processed 29/02/2024 462421868 leelabai BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-131-002/432
(UMRI) 		1726006131NRG24121220230792422 12/12/2023 narayan singh 1726006131WL063143 narayan singh 00048 BKID0009959 1326 1326 Processed 29/02/2024 462421868 narayansingh BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-131-002/434
(UMRI) 		1726006131NRG24121220230792424 12/12/2023 brajmohan 1726006131WL063143 brajmohan 00048 BKID0009959 1326 1326 Processed 29/02/2024 462421868 brajmohan AIRTEL PAYMENTS BANK LIMITED(990288)
86 NARSINGHGARH MP-26-006-131-002/488
(UMRI) 		1726006131NRG24111220230791650 12/12/2023 Narendra 1726006131WL063100 Narendra 00048 BKID0009959 1105 1105 Processed 29/02/2024 462421868 Narendra SOUTH INDIAN BANK(607167)
87 NARSINGHGARH MP-26-006-131-002/489
(UMRI) 		1726006131NRG24111220230791651 12/12/2023 Rajababu 1726006131WL063100 Rajababu 00048 BKID0009959 1105 1105 Processed 29/02/2024 462421868 Rajababu BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-131-002/91
(UMRI) 		1726006131NRG24121220230792428 12/12/2023 sarjan singh 1726006131WL063143 sarjan singh 00048 BKID0009959 1326 1326 Processed 29/02/2024 462421868 sarjansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62985 62985
89 NARSINGHGARH MP-26-006-062-003/65
(KARONDI) 		1726006062NRG24111220230791376 12/12/2023 amratlal 1726006062WL063090 amratlal 00048 BKID0009963 1105 1105 Processed 29/02/2024 462421868 amratlal INDIAN BANK(607105)
90 NARSINGHGARH MP-26-006-107-001/104-A
(PIPLIYA RASODA) 		1726006107NRG24121220230792987 12/12/2023 ramesh chandra 1726006107WL063163 ramesh chandra 00048 BKID0009963 1547 1547 Processed 29/02/2024 462421868 rameshchandra BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-107-001/104-A
(PIPLIYA RASODA) 		1726006107NRG24121220230792988 12/12/2023 shyam bai 1726006107WL063163 shyam bai 00048 BKID0009963 1547 1547 Processed 29/02/2024 462421868 shyambai BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-107-001/270-B
(PIPLIYA RASODA) 		1726006107NRG24121220230793000 12/12/2023 arun 1726006107WL063163 arun 00048 BKID0009963 1547 1547 Processed 29/02/2024 462421868 arun BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-107-001/645
(PIPLIYA RASODA) 		1726006107NRG24121220230791975 12/12/2023 Pavan 1726006107WL063122 Pavan 00048 BKID0009963 1547 1547 Processed 29/02/2024 462421868 Pavan INDIAN BANK(607105)
94 NARSINGHGARH MP-26-006-107-001/645
(PIPLIYA RASODA) 		1726006107NRG24121220230791974 12/12/2023 Pavan 1726006107WL063122 Pavan 00048 BKID0009963 1547 1547 Processed 29/02/2024 462421868 Pavan BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-107-001/652
(PIPLIYA RASODA) 		1726006107NRG24121220230791978 12/12/2023 Pradeep 1726006107WL063122 Pradeep 00048 BKID0009963 1547 1547 Processed 29/02/2024 462421868 Pradeep BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-107-001/652
(PIPLIYA RASODA) 		1726006107NRG24121220230791979 12/12/2023 Pradeep 1726006107WL063122 Pradeep 00048 BKID0009963 1547 1547 Processed 01/03/2024 462421868 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
97 NARSINGHGARH MP-26-006-107-001/271-A
(PIPLIYA RASODA) 		1726006107NRG24121220230793002 12/12/2023 rambabu 1726006107WL063163 rambabu 00089 CBIN0284741 1547 1547 Processed 29/02/2024 462421868 rambabu NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-107-001/313-A
(PIPLIYA RASODA) 		1726006107NRG24121220230793007 12/12/2023 akhilesh 1726006107WL063163 akhilesh 00089 CBIN0284741 1547 1547 Processed 01/03/2024 462421868 akhilesh STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-107-001/313-D
(PIPLIYA RASODA) 		1726006107NRG24121220230791965 12/12/2023 ramsewak 1726006107WL063122 ramsewak 00089 CBIN0284741 1547 1547 Processed 29/02/2024 462421868 ramsewak BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-107-001/604
(PIPLIYA RASODA) 		1726006107NRG24121220230791966 12/12/2023 Dayaram 1726006107WL063122 Dayaram 00089 CBIN0284741 1547 1547 Processed 29/02/2024 462421868 Dayaram CENTRAL BANK OF INDIA(607115)
101 NARSINGHGARH MP-26-006-107-001/653
(PIPLIYA RASODA) 		1726006107NRG24121220230791980 12/12/2023 nandkisor 1726006107WL063122 nandkisor 00089 CBIN0284741 1547 1547 Processed 29/02/2024 462421868 nandkisor CENTRAL BANK OF INDIA(607115)
102 NARSINGHGARH MP-26-006-131-002/130
(UMRI) 		1726006131NRG24121220230792394 12/12/2023 Sodar bai 1726006131WL063143 Sodar bai 00089 CBIN0284741 1326 1326 Processed 01/03/2024 462421868 Sodarbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARSINGHGARH MP-26-006-131-002/249
(UMRI) 		1726006131NRG24111220230791637 12/12/2023 bhura bai 1726006131WL063100 bhura bai 00089 CBIN0284741 1105 1105 Processed 29/02/2024 462421868 bhurabai CENTRAL BANK OF INDIA(607115)
104 NARSINGHGARH MP-26-006-131-002/249
(UMRI) 		1726006131NRG24111220230791636 12/12/2023 mehtab singh 1726006131WL063100 mehtab singh 00089 CBIN0284741 1105 1105 Processed 29/02/2024 462421868 mehtabsingh NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-131-002/388
(UMRI) 		1726006131NRG24121220230792414 12/12/2023 Mohan Singh 1726006131WL063143 Mohan Singh 00089 CBIN0284741 1326 1326 Processed 29/02/2024 462421868 MohanSingh BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-131-002/389
(UMRI) 		1726006131NRG24121220230792416 12/12/2023 Pooja bai 1726006131WL063143 Pooja bai 00089 CBIN0284741 1326 1326 Processed 29/02/2024 462421868 Poojabai CENTRAL BANK OF INDIA(607115)
107 NARSINGHGARH MP-26-006-131-002/99
(UMRI) 		1726006131NRG24111220230791655 12/12/2023 prem bai 1726006131WL063100 prem bai 00089 CBIN0284741 1105 1105 Processed 29/02/2024 462421868 prembai BANK OF INDIA(508505)
SubTotal 15028 15028
108 NARSINGHGARH MP-26-006-107-001/463
(PIPLIYA RASODA) 		1726006107NRG24121220230793011 12/12/2023 Akhilesh 1726006107WL063163 Akhilesh 00152 HDFC0002111 1547 1547 Processed 01/03/2024 462421868 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
109 NARSINGHGARH MP-26-006-107-001/432-A
(PIPLIYA RASODA) 		1726006107NRG24121220230793008 12/12/2023 BRAJMOHAN 1726006107WL063163 BRAJMOHAN 00176 IDIB000P507 1547 1547 Processed 29/02/2024 462421868 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
110 NARSINGHGARH MP-26-006-107-001/612
(PIPLIYA RASODA) 		1726006107NRG24121220230791967 12/12/2023 Hira Bai 1726006107WL063122 Hira Bai 00176 IDIB000P507 1547 1547 Processed 29/02/2024 462421868 HiraBai BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-107-001/85
(PIPLIYA RASODA) 		1726006107NRG24121220230793016 12/12/2023 harinarayan 1726006107WL063163 harinarayan 00176 IDIB000P507 1547 1547 Processed 29/02/2024 462421868 harinarayan INDIAN BANK(607105)
112 NARSINGHGARH MP-26-006-107-001/85
(PIPLIYA RASODA) 		1726006107NRG24121220230793017 12/12/2023 harinarayan 1726006107WL063163 harinarayan 00176 IDIB000P507 1547 1547 Processed 29/02/2024 462421868 harinarayan BANK OF INDIA(508505)
SubTotal 6188 6188
113 NARSINGHGARH MP-26-006-062-003/65
(KARONDI) 		1726006062NRG24111220230791377 12/12/2023 prem bai 1726006062WL063090 prem bai 00354 PUNB0293300 1105 1105 Processed 01/03/2024 462421868 prembai PUNJAB NATIONAL BANK(508568)
114 NARSINGHGARH MP-26-006-107-001/100-C
(PIPLIYA RASODA) 		1726006107NRG24121220230792986 12/12/2023 dharmendra 1726006107WL063163 dharmendra 00354 PUNB0293300 1547 1547 Processed 01/03/2024 462421868 dharmendra PUNJAB NATIONAL BANK(508568)
115 NARSINGHGARH MP-26-006-107-001/100-C
(PIPLIYA RASODA) 		1726006107NRG24121220230792985 12/12/2023 prem narayan 1726006107WL063163 prem narayan 00354 PUNB0293300 1547 1547 Processed 01/03/2024 462421868 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARSINGHGARH MP-26-006-107-001/55-A
(PIPLIYA RASODA) 		1726006107NRG24121220230793015 12/12/2023 sunil verma 1726006107WL063163 sunil verma 00354 PUNB0293300 1547 1547 Processed 01/03/2024 462421868 sunilverma PUNJAB NATIONAL BANK(508568)
117 NARSINGHGARH MP-26-006-107-001/646
(PIPLIYA RASODA) 		1726006107NRG24121220230791976 12/12/2023 Hariom 1726006107WL063122 Hariom 00354 PUNB0293300 1547 1547 Processed 01/03/2024 462421868 Hariom PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
118 NARSINGHGARH MP-26-006-021-001/74-B
(BHESANA) 		1726006021NRG24121220230792672 12/12/2023 mohan 1726006021WL063151 mohan 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462421868 mohan STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-047-001/123
(JAMONIYA GANESH) 		1726006047NRG24121220230792752 12/12/2023 Gulab bai 1726006047WL063156 Gulab bai 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462421868 Gulabbai STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-047-001/485
(JAMONIYA GANESH) 		1726006047NRG24121220230792777 12/12/2023 krishna mohan 1726006047WL063156 krishna mohan 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462421868 krishnamohan STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-047-001/485
(JAMONIYA GANESH) 		1726006047NRG24121220230792778 12/12/2023 Rekha bai 1726006047WL063156 Rekha bai 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462421868 Rekhabai STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-073-002/19
(LASHKARPUR) 		1726006073NRG24121220230792547 12/12/2023 PURSHOTTAM NAGAR 1726006073WL063147 PURSHOTTAM NAGAR 00415 SBIN0010809 3060 3060 Processed 29/02/2024 462421868 PURSHOTTAMNAGAR NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-130-001/12-D
(UDPURIYA) 		1726006130NRG24121220230792825 12/12/2023 Mohan lal 1726006130WL063159 Mohan lal 00415 SBIN0010809 1989 1989 Processed 29/02/2024 462421868 Mohanlal IDBI BANK(607095)
SubTotal 10353 10353
124 NARSINGHGARH MP-26-006-075-001/18-C
(LASUDLIYA JAGIR) 		1726006075NRG24121220230793423 12/12/2023 ALKA BAI 1726006075WL063194 ALKA BAI 00415 SBIN0012175 1326 1326 Processed 01/03/2024 462421868 ALKABAI STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-075-001/18-C
(LASUDLIYA JAGIR) 		1726006075NRG24121220230793422 12/12/2023 jalam singh 1726006075WL063194 jalam singh 00415 SBIN0012175 1326 1326 Processed 01/03/2024 462421868 jalamsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
126 NARSINGHGARH MP-26-006-021-001/193-A
(BHESANA) 		1726006021NRG24121220230792649 12/12/2023 kailash nagar 1726006021WL063151 kailash nagar 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 kailashnagar STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-021-001/334-C
(BHESANA) 		1726006021NRG24121220230792653 12/12/2023 banwari 1726006021WL063151 banwari 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 banwari STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-021-001/383-A
(BHESANA) 		1726006021NRG24121220230792658 12/12/2023 rambabu 1726006021WL063151 rambabu 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 rambabu STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-021-001/383-B
(BHESANA) 		1726006021NRG24121220230792660 12/12/2023 Sandeep Gupta 1726006021WL063151 Sandeep Gupta 00415 SBIN0030071 1326 1326 Processed 29/02/2024 462421868 SandeepGupta NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-021-001/444-A
(BHESANA) 		1726006021NRG24121220230792661 12/12/2023 narayan singh 1726006021WL063151 narayan singh 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 narayansingh STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-021-001/444-B
(BHESANA) 		1726006021NRG24121220230792663 12/12/2023 dinesh kumar nagar 1726006021WL063151 dinesh kumar nagar 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 dineshkumarnagar STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-021-001/444-C
(BHESANA) 		1726006021NRG24121220230792665 12/12/2023 krishhna kumar 1726006021WL063151 krishhna kumar 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 krishhnakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
133 NARSINGHGARH MP-26-006-021-001/444-C
(BHESANA) 		1726006021NRG24121220230792666 12/12/2023 radha nagar 1726006021WL063151 radha nagar 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 radhanagar INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARSINGHGARH MP-26-006-021-001/568
(BHESANA) 		1726006021NRG24121220230792668 12/12/2023 SANJU BAI 1726006021WL063151 SANJU BAI 00415 SBIN0030071 1326 1326 Processed 29/02/2024 462421868 SANJUBAI INDUSIND BANK(607189)
135 NARSINGHGARH MP-26-006-021-001/572
(BHESANA) 		1726006021NRG24121220230792669 12/12/2023 prakash nagar 1726006021WL063151 prakash nagar 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 prakashnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
136 NARSINGHGARH MP-26-006-021-001/7
(BHESANA) 		1726006021NRG24121220230792671 12/12/2023 jasman 1726006021WL063151 jasman 00415 SBIN0030071 1326 1326 Processed 29/02/2024 462421868 jasman NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-047-001/121-A
(JAMONIYA GANESH) 		1726006047NRG24121220230792749 12/12/2023 Barat Singh 1726006047WL063156 Barat Singh 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 BaratSingh STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-047-001/121-A
(JAMONIYA GANESH) 		1726006047NRG24121220230792750 12/12/2023 Kusum Bai 1726006047WL063156 Kusum Bai 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 KusumBai STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-047-001/123
(JAMONIYA GANESH) 		1726006047NRG24121220230792751 12/12/2023 chotelal 1726006047WL063156 chotelal 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 chotelal STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-047-001/124-A
(JAMONIYA GANESH) 		1726006047NRG24121220230792754 12/12/2023 Rukmani bai 1726006047WL063156 Rukmani bai 00415 SBIN0030071 1326 1326 Processed 29/02/2024 462421868 Rukmanibai RATNAKAR BANK(607393)
141 NARSINGHGARH MP-26-006-047-001/142
(JAMONIYA GANESH) 		1726006047NRG24121220230792755 12/12/2023 MAMTA BAI 1726006047WL063156 MAMTA BAI 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 MAMTABAI STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-047-001/145
(JAMONIYA GANESH) 		1726006047NRG24121220230792756 12/12/2023 balmukan 1726006047WL063156 balmukan 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 balmukan INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARSINGHGARH MP-26-006-047-001/145
(JAMONIYA GANESH) 		1726006047NRG24121220230792757 12/12/2023 chandrakala 1726006047WL063156 chandrakala 00415 SBIN0030071 1326 1326 Processed 29/02/2024 462421868 chandrakala RATNAKAR BANK(607393)
144 NARSINGHGARH MP-26-006-047-001/158
(JAMONIYA GANESH) 		1726006047NRG24121220230792758 12/12/2023 mukesh 1726006047WL063156 mukesh 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
145 NARSINGHGARH MP-26-006-047-001/158
(JAMONIYA GANESH) 		1726006047NRG24121220230792759 12/12/2023 sunita bai 1726006047WL063156 sunita bai 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 sunitabai STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-047-001/158-C
(JAMONIYA GANESH) 		1726006047NRG24121220230792761 12/12/2023 Rajal Bai 1726006047WL063156 Rajal Bai 00415 SBIN0030071 1326 1326 Processed 29/02/2024 462421868 RajalBai RATNAKAR BANK(607393)
147 NARSINGHGARH MP-26-006-047-001/158-C
(JAMONIYA GANESH) 		1726006047NRG24121220230792760 12/12/2023 SURESH KUMAR 1726006047WL063156 SURESH KUMAR 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 SURESHKUMAR STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-047-001/213
(JAMONIYA GANESH) 		1726006047NRG24121220230792762 12/12/2023 Kashi bai 1726006047WL063156 Kashi bai 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 Kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARSINGHGARH MP-26-006-047-001/213
(JAMONIYA GANESH) 		1726006047NRG24121220230792763 12/12/2023 Sanjay 1726006047WL063156 Sanjay 00415 SBIN0030071 1326 1326 Processed 29/02/2024 462421868 Sanjay BANK OF INDIA(508505)
150 NARSINGHGARH MP-26-006-047-001/224
(JAMONIYA GANESH) 		1726006047NRG24121220230792764 12/12/2023 RESHAM BAI 1726006047WL063156 RESHAM BAI 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 RESHAMBAI STATE BANK OF INDIA(508548)
151 NARSINGHGARH MP-26-006-047-001/256
(JAMONIYA GANESH) 		1726006047NRG24121220230792771 12/12/2023 JAGDISH 1726006047WL063156 JAGDISH 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARSINGHGARH MP-26-006-047-001/355-B
(JAMONIYA GANESH) 		1726006047NRG24121220230792774 12/12/2023 Rekha bai 1726006047WL063156 Rekha bai 00415 SBIN0030071 1326 1326 Processed 29/02/2024 462421868 Rekhabai FINO PAYMENTS BANK LTD(608001)
153 NARSINGHGARH MP-26-006-047-001/403
(JAMONIYA GANESH) 		1726006047NRG24121220230792776 12/12/2023 Manisha Meena 1726006047WL063156 Manisha Meena 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462421868 ManishaMeena STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-073-002/205
(LASHKARPUR) 		1726006073NRG24121220230792549 12/12/2023 Babita Bai 1726006073WL063147 Babita Bai 00415 SBIN0030071 1326 1326 Processed 29/02/2024 462421868 BabitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
155 NARSINGHGARH MP-26-006-107-001/271-D
(PIPLIYA RASODA) 		1726006107NRG24121220230793005 12/12/2023 teena bai 1726006107WL063163 teena bai 00415 SBIN0030213 1547 1547 Processed 01/03/2024 462421868 teenabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
156 NARSINGHGARH MP-26-006-103-001/36
(PATELPURA) 		1726006103NRG24121220230792731 12/12/2023 rahul 1726006103WL063154 rahul 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462421868 rahul STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-103-002/49
(PATELPURA) 		1726006103NRG24121220230792793 12/12/2023 Gyan singh 1726006103WL063158 Gyan singh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462421868 Gyansingh STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-103-002/70
(PATELPURA) 		1726006103NRG24121220230792795 12/12/2023 prem singh 1726006103WL063158 prem singh 00415 SBIN0030247 1326 1326 Processed 29/02/2024 462421868 premsingh NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-103-004/110
(PATELPURA) 		1726006103NRG24121220230792798 12/12/2023 Ghansyam nath 1726006103WL063158 Ghansyam nath 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462421868 Ghansyamnath STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-103-004/117
(PATELPURA) 		1726006103NRG24121220230792735 12/12/2023 Deendayal 1726006103WL063154 Deendayal 00415 SBIN0030247 1326 1326 Processed 29/02/2024 462421868 Deendayal NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-103-004/119
(PATELPURA) 		1726006103NRG24121220230792802 12/12/2023 mahendra 1726006103WL063158 mahendra 00415 SBIN0030247 1326 1326 Processed 29/02/2024 462421868 mahendra NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-103-004/120
(PATELPURA) 		1726006103NRG24121220230792737 12/12/2023 krishnmohan 1726006103WL063154 krishnmohan 00415 SBIN0030247 1326 1326 Processed 29/02/2024 462421868 krishnmohan NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-103-004/151-A
(PATELPURA) 		1726006103NRG24121220230792739 12/12/2023 ASHISH KUMAR 1726006103WL063154 ASHISH KUMAR 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462421868 ASHISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARSINGHGARH MP-26-006-103-004/19
(PATELPURA) 		1726006103NRG24121220230792807 12/12/2023 kamal singh 1726006103WL063158 kamal singh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462421868 kamalsingh STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-103-004/19
(PATELPURA) 		1726006103NRG24121220230792808 12/12/2023 ranjana bai 1726006103WL063158 ranjana bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462421868 ranjanabai STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-103-004/29
(PATELPURA) 		1726006103NRG24121220230792810 12/12/2023 shyam solanki 1726006103WL063158 shyam solanki 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462421868 shyamsolanki STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-103-004/29-A
(PATELPURA) 		1726006103NRG24121220230792812 12/12/2023 deelip kumar 1726006103WL063158 deelip kumar 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462421868 deelipkumar STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-103-004/94
(PATELPURA) 		1726006103NRG24121220230792821 12/12/2023 JUGALKISHORE 1726006103WL063158 JUGALKISHORE 00415 SBIN0030247 1326 1326 Processed 29/02/2024 462421868 JUGALKISHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
169 NARSINGHGARH MP-26-006-047-001/243
(JAMONIYA GANESH) 		1726006047NRG24121220230792767 12/12/2023 ganshiyam 1726006047WL063156 ganshiyam 00415 SBIN0030459 1326 1326 Processed 29/02/2024 462421868 ganshiyam FINO PAYMENTS BANK LTD(608001)
170 NARSINGHGARH MP-26-006-086-001/177
(MOYLI KALAN) 		1726006086NRG24121220230792340 12/12/2023 Deva lal 1726006086WL063136 Deva lal 00415 SBIN0030459 1326 1326 Processed 01/03/2024 462421868 Devalal STATE BANK OF INDIA(508548)
171 NARSINGHGARH MP-26-006-087-002/79
(MUGALKHEDI) 		1726006087NRG24121220230793606 12/12/2023 KANTA PRASAD 1726006087WL063205 KANTA PRASAD 00415 SBIN0030459 1326 1326 Processed 01/03/2024 462421868 KANTAPRASAD STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-131-002/490
(UMRI) 		1726006131NRG24111220230791653 12/12/2023 Teena Rajput 1726006131WL063100 Teena Rajput 00415 SBIN0030459 1105 1105 Processed 01/03/2024 462421868 TeenaRajput STATE BANK OF INDIA(508548)
SubTotal 5083 5083
173 NARSINGHGARH MP-26-006-075-001/18-B
(LASUDLIYA JAGIR) 		1726006075NRG24121220230793421 12/12/2023 radhesyam 1726006075WL063194 radhesyam 00415 SBIN0030465 1326 1326 Processed 01/03/2024 462421868 radhesyam STATE BANK OF INDIA(508548)
174 NARSINGHGARH MP-26-006-107-001/623
(PIPLIYA RASODA) 		1726006107NRG24121220230791970 12/12/2023 Rajesh Lovenashi 1726006107WL063122 Rajesh Lovenashi 00415 SBIN0030465 1547 1547 Processed 01/03/2024 462421868 RajeshLovenashi STATE BANK OF INDIA(508548)
175 NARSINGHGARH MP-26-006-131-002/273
(UMRI) 		1726006131NRG24121220230792398 12/12/2023 dev bai 1726006131WL063143 dev bai 00415 SBIN0030465 1326 1326 Processed 29/02/2024 462421868 devbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
176 NARSINGHGARH MP-26-006-131-002/422
(UMRI) 		1726006131NRG24121220230792418 12/12/2023 Maya Bai 1726006131WL063143 Maya Bai 00415 SBIN0061128 1326 1326 Processed 29/02/2024 462421868 MayaBai BANK OF INDIA(508505)
177 NARSINGHGARH MP-26-006-131-002/446
(UMRI) 		1726006131NRG24111220230791648 12/12/2023 diwan singh 1726006131WL063100 diwan singh 00415 SBIN0061128 1105 1105 Processed 01/03/2024 462421868 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
178 NARSINGHGARH MP-26-006-086-001/124-B
(MOYLI KALAN) 		1726006086NRG24121220230792322 12/12/2023 Rehan Khan 1726006086WL063135 Rehan Khan 00666 IDFB0041411 1547 1547 Processed 29/02/2024 462421868 RehanKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
179 NARSINGHGARH MP-26-006-047-001/243
(JAMONIYA GANESH) 		1726006047NRG24121220230792768 12/12/2023 komal Bai 1726006047WL063156 komal Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462421868 komalBai INDIA POST PAYMENTS BANK LIMITED(508528)
180 NARSINGHGARH MP-26-006-116-005/78
(SANKA) 		1726006116NRG24121220230793634 12/12/2023 Munni 1726006116WL063209 Munni 00688 FINO0001001 1105 1105 Processed 29/02/2024 462421868 Munni FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
181 NARSINGHGARH MP-26-006-086-001/302
(MOYLI KALAN) 		1726006086NRG24121220230792324 12/12/2023 Mubina Bee 1726006086WL063135 Mubina Bee 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462421868 MubinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSINGHGARH MP-26-006-107-001/630
(PIPLIYA RASODA) 		1726006107NRG24121220230791971 12/12/2023 Lalta bai 1726006107WL063122 Lalta bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462421868 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
183 NARSINGHGARH MP-26-006-107-001/271-C
(PIPLIYA RASODA) 		1726006107NRG24121220230793004 12/12/2023 LALTA BAI 1726006107WL063163 LALTA BAI 00697 BKID0MG0302 1547 1547 Processed 29/02/2024 462421868 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-107-001/462-C
(PIPLIYA RASODA) 		1726006107NRG24121220230793010 12/12/2023 BABITA 1726006107WL063163 BABITA 00697 BKID0MG0302 1547 1547 Processed 29/02/2024 462421868 BABITA BANK OF INDIA(508505)
185 NARSINGHGARH MP-26-006-107-001/88-D
(PIPLIYA RASODA) 		1726006107NRG24121220230793018 12/12/2023 Ramkunwar 1726006107WL063163 Ramkunwar 00697 BKID0MG0302 1547 1547 Processed 29/02/2024 462421868 Ramkunwar INDIAN BANK(607105)
186 NARSINGHGARH MP-26-006-131-002/134
(UMRI) 		1726006131NRG24121220230792396 12/12/2023 badam bai 1726006131WL063143 badam bai 00697 BKID0MG0302 1326 1326 Processed 29/02/2024 462421868 badambai NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-131-002/182
(UMRI) 		1726006131NRG24111220230791631 12/12/2023 Dilip singh 1726006131WL063100 Dilip singh 00697 BKID0MG0302 1105 1105 Processed 29/02/2024 462421868 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-131-002/205
(UMRI) 		1726006131NRG24111220230791633 12/12/2023 hiramani 1726006131WL063100 hiramani 00697 BKID0MG0302 1105 1105 Processed 29/02/2024 462421868 hiramani HDFC BANK LTD(607152)
189 NARSINGHGARH MP-26-006-131-002/273
(UMRI) 		1726006131NRG24121220230792397 12/12/2023 mehtab singh 1726006131WL063143 mehtab singh 00697 BKID0MG0302 1326 1326 Processed 29/02/2024 462421868 mehtabsingh CENTRAL BANK OF INDIA(607115)
190 NARSINGHGARH MP-26-006-131-002/279
(UMRI) 		1726006131NRG24121220230792400 12/12/2023 Ramkala bai 1726006131WL063143 Ramkala bai 00697 BKID0MG0302 1326 1326 Processed 01/03/2024 462421868 Ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARSINGHGARH MP-26-006-131-002/279
(UMRI) 		1726006131NRG24121220230792399 12/12/2023 vishnu prasad 1726006131WL063143 vishnu prasad 00697 BKID0MG0302 1326 1326 Processed 29/02/2024 462421868 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
192 NARSINGHGARH MP-26-006-131-002/296
(UMRI) 		1726006131NRG24121220230792402 12/12/2023 koshalya bai 1726006131WL063143 koshalya bai 00697 BKID0MG0302 1326 1326 Processed 29/02/2024 462421868 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
193 NARSINGHGARH MP-26-006-131-002/3
(UMRI) 		1726006131NRG24111220230791638 12/12/2023 Kesar bai 1726006131WL063100 Kesar bai 00697 BKID0MG0302 1105 1105 Processed 29/02/2024 462421868 Kesarbai NARMADA JHABUA GRAMIN BANK(508515)
194 NARSINGHGARH MP-26-006-131-002/312
(UMRI) 		1726006131NRG24111220230791641 12/12/2023 jeewan singh 1726006131WL063100 jeewan singh 00697 BKID0MG0302 1105 1105 Processed 01/03/2024 462421868 jeewansingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARSINGHGARH MP-26-006-131-002/32
(UMRI) 		1726006131NRG24111220230791642 12/12/2023 samandar singh 1726006131WL063100 samandar singh 00697 BKID0MG0302 1105 1105 Processed 29/02/2024 462421868 samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-131-002/337
(UMRI) 		1726006131NRG24111220230791645 12/12/2023 sodar bai 1726006131WL063100 sodar bai 00697 BKID0MG0302 1105 1105 Processed 29/02/2024 462421868 sodarbai NARMADA JHABUA GRAMIN BANK(508515)
197 NARSINGHGARH MP-26-006-131-002/354
(UMRI) 		1726006131NRG24121220230792408 12/12/2023 komal bai 1726006131WL063143 komal bai 00697 BKID0MG0302 1326 1326 Processed 29/02/2024 462421868 komalbai NARMADA JHABUA GRAMIN BANK(508515)
198 NARSINGHGARH MP-26-006-131-002/359
(UMRI) 		1726006131NRG24121220230792410 12/12/2023 Rukma bai 1726006131WL063143 Rukma bai 00697 BKID0MG0302 1326 1326 Processed 29/02/2024 462421868 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
199 NARSINGHGARH MP-26-006-131-002/366
(UMRI) 		1726006131NRG24121220230792411 12/12/2023 mohan bai 1726006131WL063143 mohan bai 00697 BKID0MG0302 1326 1326 Processed 29/02/2024 462421868 mohanbai NARMADA JHABUA GRAMIN BANK(508515)
200 NARSINGHGARH MP-26-006-131-002/382
(UMRI) 		1726006131NRG24121220230792412 12/12/2023 bhagwan singh 1726006131WL063143 bhagwan singh 00697 BKID0MG0302 1326 1326 Processed 29/02/2024 462421868 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
201 NARSINGHGARH MP-26-006-131-002/432
(UMRI) 		1726006131NRG24121220230792423 12/12/2023 kala bai 1726006131WL063143 kala bai 00697 BKID0MG0302 1326 1326 Processed 01/03/2024 462421868 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARSINGHGARH MP-26-006-131-002/456
(UMRI) 		1726006131NRG24121220230792427 12/12/2023 santosh bai 1726006131WL063143 santosh bai 00697 BKID0MG0302 1326 1326 Processed 29/02/2024 462421868 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
203 NARSINGHGARH MP-26-006-131-002/91
(UMRI) 		1726006131NRG24121220230792429 12/12/2023 prem bai 1726006131WL063143 prem bai 00697 BKID0MG0302 1326 1326 Processed 29/02/2024 462421868 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
204 NARSINGHGARH MP-26-006-103-001/36
(PATELPURA) 		1726006103NRG24121220230792729 12/12/2023 GordhanSingh 1726006103WL063154 GordhanSingh 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 GordhanSingh NARMADA JHABUA GRAMIN BANK(508515)
205 NARSINGHGARH MP-26-006-103-001/36
(PATELPURA) 		1726006103NRG24121220230792730 12/12/2023 Krishna Bai 1726006103WL063154 Krishna Bai 00697 BKID0MG0312 1326 1326 Processed 01/03/2024 462421868 KrishnaBai BANK OF BARODA(606985)
206 NARSINGHGARH MP-26-006-103-001/74
(PATELPURA) 		1726006103NRG24121220230792733 12/12/2023 Gyankawar Bai 1726006103WL063154 Gyankawar Bai 00697 BKID0MG0312 1326 1326 Processed 01/03/2024 462421868 GyankawarBai INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARSINGHGARH MP-26-006-103-001/85-A
(PATELPURA) 		1726006103NRG24121220230792734 12/12/2023 Nirmila Bai 1726006103WL063154 Nirmila Bai 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 NirmilaBai NARMADA JHABUA GRAMIN BANK(508515)
208 NARSINGHGARH MP-26-006-103-002/70-A
(PATELPURA) 		1726006103NRG24121220230792797 12/12/2023 Rajal Bai 1726006103WL063158 Rajal Bai 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 RajalBai NARMADA JHABUA GRAMIN BANK(508515)
209 NARSINGHGARH MP-26-006-103-004/110
(PATELPURA) 		1726006103NRG24121220230792799 12/12/2023 Dev bai 1726006103WL063158 Dev bai 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 Devbai NARMADA JHABUA GRAMIN BANK(508515)
210 NARSINGHGARH MP-26-006-103-004/112
(PATELPURA) 		1726006103NRG24121220230792800 12/12/2023 GOPAL SINGH VISHWAKRMA 1726006103WL063158 GOPAL SINGH VISHWAKRMA 00697 BKID0MG0312 1326 1326 Processed 01/03/2024 462421868 GOPALSINGHVISHWAKRMA STATE BANK OF INDIA(508548)
211 NARSINGHGARH MP-26-006-103-004/112
(PATELPURA) 		1726006103NRG24121220230792801 12/12/2023 Mamta Bai 1726006103WL063158 Mamta Bai 00697 BKID0MG0312 1326 1326 Processed 01/03/2024 462421868 MamtaBai STATE BANK OF INDIA(508548)
212 NARSINGHGARH MP-26-006-103-004/117
(PATELPURA) 		1726006103NRG24121220230792736 12/12/2023 Gayatri Bai 1726006103WL063154 Gayatri Bai 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
213 NARSINGHGARH MP-26-006-103-004/119
(PATELPURA) 		1726006103NRG24121220230792803 12/12/2023 Manju Bai 1726006103WL063158 Manju Bai 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
214 NARSINGHGARH MP-26-006-103-004/120
(PATELPURA) 		1726006103NRG24121220230792738 12/12/2023 Geeta Bai 1726006103WL063154 Geeta Bai 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
215 NARSINGHGARH MP-26-006-103-004/151
(PATELPURA) 		1726006103NRG24121220230792804 12/12/2023 Jagdish Vishwakarma 1726006103WL063158 Jagdish Vishwakarma 00697 BKID0MG0312 1326 1326 Processed 01/03/2024 462421868 JagdishVishwakarma STATE BANK OF INDIA(508548)
216 NARSINGHGARH MP-26-006-103-004/151
(PATELPURA) 		1726006103NRG24121220230792805 12/12/2023 Shanti Bai 1726006103WL063158 Shanti Bai 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
217 NARSINGHGARH MP-26-006-103-004/151-A
(PATELPURA) 		1726006103NRG24121220230792740 12/12/2023 MAYA 1726006103WL063154 MAYA 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 MAYA NARMADA JHABUA GRAMIN BANK(508515)
218 NARSINGHGARH MP-26-006-103-004/156-A
(PATELPURA) 		1726006103NRG24121220230792806 12/12/2023 Sunita Bai 1726006103WL063158 Sunita Bai 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
219 NARSINGHGARH MP-26-006-103-004/19-A
(PATELPURA) 		1726006103NRG24121220230792809 12/12/2023 Devi Singh 1726006103WL063158 Devi Singh 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 DeviSingh BANK OF INDIA(508505)
220 NARSINGHGARH MP-26-006-103-004/29
(PATELPURA) 		1726006103NRG24121220230792811 12/12/2023 Radha bai 1726006103WL063158 Radha bai 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
221 NARSINGHGARH MP-26-006-103-004/29-A
(PATELPURA) 		1726006103NRG24121220230792813 12/12/2023 Bajanti 1726006103WL063158 Bajanti 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 Bajanti NARMADA JHABUA GRAMIN BANK(508515)
222 NARSINGHGARH MP-26-006-103-004/46
(PATELPURA) 		1726006103NRG24121220230792816 12/12/2023 pappu 1726006103WL063158 pappu 00697 BKID0MG0312 1326 1326 Processed 01/03/2024 462421868 pappu STATE BANK OF INDIA(508548)
223 NARSINGHGARH MP-26-006-103-004/46
(PATELPURA) 		1726006103NRG24121220230792815 12/12/2023 Ramesh 1726006103WL063158 Ramesh 00697 BKID0MG0312 1326 1326 Processed 01/03/2024 462421868 Ramesh STATE BANK OF INDIA(508548)
224 NARSINGHGARH MP-26-006-103-004/80
(PATELPURA) 		1726006103NRG24121220230792742 12/12/2023 Priti Bai 1726006103WL063154 Priti Bai 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 PritiBai NARMADA JHABUA GRAMIN BANK(508515)
225 NARSINGHGARH MP-26-006-103-004/80
(PATELPURA) 		1726006103NRG24121220230792741 12/12/2023 Rambabu 1726006103WL063154 Rambabu 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 Rambabu BANK OF INDIA(508505)
226 NARSINGHGARH MP-26-006-103-004/90
(PATELPURA) 		1726006103NRG24121220230792817 12/12/2023 Omprakash 1726006103WL063158 Omprakash 00697 BKID0MG0312 1326 1326 Rejected 29/02/2024 462421868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 NARSINGHGARH MP-26-006-103-004/93
(PATELPURA) 		1726006103NRG24121220230792820 12/12/2023 geeta bai 1726006103WL063158 geeta bai 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 geetabai NARMADA JHABUA GRAMIN BANK(508515)
228 NARSINGHGARH MP-26-006-103-004/93
(PATELPURA) 		1726006103NRG24121220230792819 12/12/2023 hiralal 1726006103WL063158 hiralal 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 hiralal NARMADA JHABUA GRAMIN BANK(508515)
229 NARSINGHGARH MP-26-006-103-004/94
(PATELPURA) 		1726006103NRG24121220230792822 12/12/2023 Sushila Bai 1726006103WL063158 Sushila Bai 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
230 NARSINGHGARH MP-26-006-103-004/96
(PATELPURA) 		1726006103NRG24121220230792824 12/12/2023 Anita bai 1726006103WL063158 Anita bai 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
231 NARSINGHGARH MP-26-006-103-004/96
(PATELPURA) 		1726006103NRG24121220230792823 12/12/2023 Brajmohan 1726006103WL063158 Brajmohan 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462421868 Brajmohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
232 NARSINGHGARH MP-26-006-047-001/33-A
(JAMONIYA GANESH) 		1726006047NRG24121220230792772 12/12/2023 Sarita 1726006047WL063156 Sarita 00697 BKID0MG0316 1326 1326 Processed 29/02/2024 462421868 Sarita BANK OF INDIA(508505)
233 NARSINGHGARH MP-26-006-047-001/355
(JAMONIYA GANESH) 		1726006047NRG24121220230792773 12/12/2023 KANTA BAI 1726006047WL063156 KANTA BAI 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 462421868 KANTABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
234 NARSINGHGARH MP-26-006-021-001/193-A
(BHESANA) 		1726006021NRG24121220230792650 12/12/2023 Sanju bai 1726006021WL063151 Sanju bai 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462421868 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
235 NARSINGHGARH MP-26-006-021-001/210-A
(BHESANA) 		1726006021NRG24121220230792652 12/12/2023 suresh 1726006021WL063151 suresh 00697 BKID0MG0324 1326 1326 Processed 01/03/2024 462421868 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARSINGHGARH MP-26-006-021-001/210-A
(BHESANA) 		1726006021NRG24121220230792651 12/12/2023 suresh 1726006021WL063151 suresh 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462421868 suresh NARMADA JHABUA GRAMIN BANK(508515)
237 NARSINGHGARH MP-26-006-021-001/34
(BHESANA) 		1726006021NRG24121220230792654 12/12/2023 banesingh 1726006021WL063151 banesingh 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462421868 banesingh NARMADA JHABUA GRAMIN BANK(508515)
238 NARSINGHGARH MP-26-006-021-001/34-B
(BHESANA) 		1726006021NRG24121220230792656 12/12/2023 CHENSINGH 1726006021WL063151 CHENSINGH 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462421868 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 NARSINGHGARH MP-26-006-021-001/383-A
(BHESANA) 		1726006021NRG24121220230792659 12/12/2023 Manju lata 1726006021WL063151 Manju lata 00697 BKID0MG0324 1326 1326 Processed 01/03/2024 462421868 Manjulata INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARSINGHGARH MP-26-006-021-001/568
(BHESANA) 		1726006021NRG24121220230792667 12/12/2023 RAMESH CHANDRA NAGAR 1726006021WL063151 RAMESH CHANDRA NAGAR 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462421868 RAMESHCHANDRANAGAR NARMADA JHABUA GRAMIN BANK(508515)
241 NARSINGHGARH MP-26-006-130-001/12-D
(UDPURIYA) 		1726006130NRG24121220230792826 12/12/2023 Mamta bai 1726006130WL063159 Mamta bai 00697 BKID0MG0324 1989 1989 Processed 01/03/2024 462421868 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 11271 11271
242 NARSINGHGARH MP-26-006-041-002/106-A
(GILAKHEDI) 		1726006041NRG24111220230791696 12/12/2023 phulbati bai 1726006041WL063108 phulbati bai 00697 BKID0MG0329 884 884 Processed 29/02/2024 462421868 phulbatibai NARMADA JHABUA GRAMIN BANK(508515)
243 NARSINGHGARH MP-26-006-086-001/154-A
(MOYLI KALAN) 		1726006086NRG24121220230792335 12/12/2023 Dhankwar bai 1726006086WL063136 Dhankwar bai 00697 BKID0MG0329 1326 1326 Processed 29/02/2024 462421868 Dhankwarbai NARMADA JHABUA GRAMIN BANK(508515)
244 NARSINGHGARH MP-26-006-087-002/129
(MUGALKHEDI) 		1726006087NRG24121220230793609 12/12/2023 OMPRAKASH MEENA 1726006087WL063207 OMPRAKASH MEENA 00697 BKID0MG0329 1326 1326 Processed 29/02/2024 462421868 OMPRAKASHMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
245 NARSINGHGARH MP-26-006-116-005/78-A
(SANKA) 		1726006116NRG24121220230793636 12/12/2023 Pooja 1726006116WL063209 Pooja 00697 BKID0MG0335 1105 1105 Processed 29/02/2024 462421868 Pooja NARMADA JHABUA GRAMIN BANK(508515)
246 NARSINGHGARH MP-26-006-116-005/78-A
(SANKA) 		1726006116NRG24121220230793635 12/12/2023 Raju 1726006116WL063209 Raju 00697 BKID0MG0335 1105 1105 Processed 29/02/2024 462421868 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
247 NARSINGHGARH MP-26-006-107-001/634
(PIPLIYA RASODA) 		1726006107NRG24121220230791973 12/12/2023 Manish Patidar 1726006107WL063122 Manish Patidar 00697 BKID0MG0338 1547 1547 Processed 29/02/2024 462421868 ManishPatidar INDIAN BANK(607105)
SubTotal 1547 1547
248 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG24111220230791697 12/12/2023 Bhagwan singh 1726006041WL063108 Bhagwan singh 00697 BKID0MG0364 1105 1105 Processed 01/03/2024 462421868 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG24111220230791698 12/12/2023 NORANG BAI 1726006041WL063108 NORANG BAI 00697 BKID0MG0364 1105 1105 Processed 29/02/2024 462421868 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
250 NARSINGHGARH MP-26-006-131-002/456
(UMRI) 		1726006131NRG24121220230792426 12/12/2023 satyanarayan 1726006131WL063143 satyanarayan 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462421868 satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
Total 340306 340306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_121223APB_FTO_386842 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_121223APB_FTO_386842 Bank of Baroda BARB0BIAORA Biaora 1326
3 NARSINGHGARH MP1726006_121223APB_FTO_386842 Bank of Baroda BARB0VJNSGR Narsinghgarh 3757
4 NARSINGHGARH MP1726006_121223APB_FTO_386842 Bank of India BKID0009952 KHUJNER 1326
5 NARSINGHGARH MP1726006_121223APB_FTO_386842 Bank of India BKID0009953 KURAWAR 36465
6 NARSINGHGARH MP1726006_121223APB_FTO_386842 Bank of India BKID0009955 TALEN 2873
7 NARSINGHGARH MP1726006_121223APB_FTO_386842 Bank of India BKID0009958 NARSINGHGARH 10166
8 NARSINGHGARH MP1726006_121223APB_FTO_386842 Bank of India BKID0009959 BODA 62985
9 NARSINGHGARH MP1726006_121223APB_FTO_386842 Bank of India BKID0009963 BHOJPURIA 11934
10 NARSINGHGARH MP1726006_121223APB_FTO_386842 Central Bank Of India CBIN0284741 PACHORE 15028
11 NARSINGHGARH MP1726006_121223APB_FTO_386842 HDFC bank HDFC0002111 BIAORA 1547
12 NARSINGHGARH MP1726006_121223APB_FTO_386842 Indian Bank IDIB000P507 PACHORE 6188
13 NARSINGHGARH MP1726006_121223APB_FTO_386842 Punjab National Bank PUNB0293300 PACHORE 7293
14 NARSINGHGARH MP1726006_121223APB_FTO_386842 State Bank of India SBIN0010809 NARSINGHGARH 10353
15 NARSINGHGARH MP1726006_121223APB_FTO_386842 State Bank of India SBIN0012175 PACHORE 2652
16 NARSINGHGARH MP1726006_121223APB_FTO_386842 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 38454
17 NARSINGHGARH MP1726006_121223APB_FTO_386842 State Bank of India SBIN0030213 SHUJALPUR CITY 1547
18 NARSINGHGARH MP1726006_121223APB_FTO_386842 State Bank of India SBIN0030247 IKLERA(TALEN) 17238
19 NARSINGHGARH MP1726006_121223APB_FTO_386842 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5083
20 NARSINGHGARH MP1726006_121223APB_FTO_386842 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4199
21 NARSINGHGARH MP1726006_121223APB_FTO_386842 State Bank of India SBIN0061128 Boda 2431
22 NARSINGHGARH MP1726006_121223APB_FTO_386842 IDFC Bank IDFB0041411 Kurawar 1547
23 NARSINGHGARH MP1726006_121223APB_FTO_386842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
24 NARSINGHGARH MP1726006_121223APB_FTO_386842 India Post Payments Bank IPOS0000001 Rajgarh 3094
25 NARSINGHGARH MP1726006_121223APB_FTO_386842 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 27183
26 NARSINGHGARH MP1726006_121223APB_FTO_386842 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 37128
27 NARSINGHGARH MP1726006_121223APB_FTO_386842 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
28 NARSINGHGARH MP1726006_121223APB_FTO_386842 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 11271
29 NARSINGHGARH MP1726006_121223APB_FTO_386842 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3536
30 NARSINGHGARH MP1726006_121223APB_FTO_386842 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2210
31 NARSINGHGARH MP1726006_121223APB_FTO_386842 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1547
32 NARSINGHGARH MP1726006_121223APB_FTO_386842 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 2210
33 NARSINGHGARH MP1726006_121223APB_FTO_386842 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1326

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