Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:11:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_221123APB_FTO_361891
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-26-006-074-003/113-B
(LASUDLIYA HAJI) 		1726006074NRG24211120230751941 22/11/2023 Himmat 1726006074WL060836 Himmat 00032 UTIB0002518 1326 1326 Processed 01/01/2024 324640233 Himmat BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-074-003/113-B
(LASUDLIYA HAJI) 		1726006074NRG24211120230751939 22/11/2023 Himmat 1726006074WL060836 Himmat 00032 UTIB0002518 1326 1326 Processed 01/01/2024 324640233 Himmat BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-074-003/113-B
(LASUDLIYA HAJI) 		1726006074NRG24211120230751942 22/11/2023 Himmat Nagar 1726006074WL060836 Himmat Nagar 00032 UTIB0002518 1326 1326 Processed 01/01/2024 324640233 HimmatNagar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-074-003/113-B
(LASUDLIYA HAJI) 		1726006074NRG24211120230751940 22/11/2023 Himmat Nagar 1726006074WL060836 Himmat Nagar 00032 UTIB0002518 1326 1326 Processed 01/01/2024 324640233 HimmatNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-030-002/92-A
(CHANDBAD) 		1726006030NRG24221120230752228 22/11/2023 kamal singh 1726006030WL060859 kamal singh 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 324640233 kamalsingh BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-030-002/93
(CHANDBAD) 		1726006030NRG24221120230752230 22/11/2023 rajesh 1726006030WL060859 rajesh 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 324640233 rajesh BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-030-005/74
(CHANDBAD) 		1726006030NRG24221120230752271 22/11/2023 Maindre 1726006030WL060859 Maindre 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 324640233 Maindre BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-098-001/57
(PALASI) 		1726006098NRG24221120230752897 22/11/2023 savita bai 1726006098WL060884 savita bai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 324640233 savitabai BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-098-002/51
(PALASI) 		1726006098NRG24221120230752854 22/11/2023 raju bai 1726006098WL060881 raju bai 00045 BARB0BIAORA 1105 1105 Processed 01/01/2024 324640233 rajubai BANK OF BARODA(606985)
SubTotal 6409 6409
10 NARSINGHGARH MP-26-006-011-002/234-B
(BANAPURA) 		1726006011NRG24221120230752741 22/11/2023 Ankit 1726006011WL060875 Ankit 00045 BARB0SHUJAL 1326 1326 Processed 01/01/2024 324640233 Ankit BANK OF BARODA(606985)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-030-003/93
(CHANDBAD) 		1726006030NRG24221120230752254 22/11/2023 badam bai 1726006030WL060859 badam bai 00045 BARB0VJNSGR 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NARSINGHGARH MP-26-006-030-004/28-B
(CHANDBAD) 		1726006030NRG24221120230752265 22/11/2023 Narendra 1726006030WL060859 Narendra 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 324640233 Narendra STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-096-002/37-A
(PADLIYABANA) 		1726006096NRG24211120230751669 22/11/2023 SANTOSH BAI 1726006096WL060812 SANTOSH BAI 00045 BARB0VJNSGR 442 442 Processed 01/01/2024 324640233 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
14 NARSINGHGARH MP-26-006-098-001/103
(PALASI) 		1726006098NRG24221120230752860 22/11/2023 maniya bai 1726006098WL060882 maniya bai 00045 BARB0VJNSGR 1105 1105 Processed 01/01/2024 324640233 maniyabai BANK OF BARODA(606985)
15 NARSINGHGARH MP-26-006-098-001/22
(PALASI) 		1726006098NRG24221120230752893 22/11/2023 mora bai 1726006098WL060884 mora bai 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 324640233 morabai HDFC BANK LTD(607152)
16 NARSINGHGARH MP-26-006-098-001/22
(PALASI) 		1726006098NRG24221120230752892 22/11/2023 raju 1726006098WL060884 raju 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 324640233 raju NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-098-001/40-A
(PALASI) 		1726006098NRG24221120230752866 22/11/2023 Parvat singh 1726006098WL060882 Parvat singh 00045 BARB0VJNSGR 1105 1105 Processed 01/01/2024 324640233 Parvatsingh BANK OF BARODA(606985)
18 NARSINGHGARH MP-26-006-098-001/40-B
(PALASI) 		1726006098NRG24221120230752869 22/11/2023 vinita bai 1726006098WL060882 vinita bai 00045 BARB0VJNSGR 1105 1105 Processed 01/01/2024 324640233 vinitabai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-098-001/53
(PALASI) 		1726006098NRG24221120230752895 22/11/2023 Rajal bai 1726006098WL060884 Rajal bai 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 324640233 Rajalbai BANK OF BARODA(606985)
20 NARSINGHGARH MP-26-006-098-003/115
(PALASI) 		1726006098NRG24221120230752901 22/11/2023 ramlal 1726006098WL060885 ramlal 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 324640233 ramlal STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-098-003/43
(PALASI) 		1726006098NRG24221120230752877 22/11/2023 fulaka bai 1726006098WL060883 fulaka bai 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 324640233 fulakabai BANK OF BARODA(606985)
22 NARSINGHGARH MP-26-006-098-004/21
(PALASI) 		1726006098NRG24221120230752904 22/11/2023 mamta bai 1726006098WL060885 mamta bai 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 324640233 mamtabai BANK OF BARODA(606985)
SubTotal 14365 14365
23 NARSINGHGARH MP-26-006-028-002/3
(BORKHEDI) 		1726006028NRG24221120230752802 22/11/2023 durga bai 1726006028WL060877 durga bai 00048 BKID0009953 1105 1105 Processed 01/01/2024 324640233 durgabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-028-002/3
(BORKHEDI) 		1726006028NRG24221120230752804 22/11/2023 jyoti bai 1726006028WL060877 jyoti bai 00048 BKID0009953 1105 1105 Processed 01/01/2024 324640233 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-028-002/54
(BORKHEDI) 		1726006028NRG24221120230752807 22/11/2023 Sunil kumar 1726006028WL060877 Sunil kumar 00048 BKID0009953 1105 1105 Processed 01/01/2024 324640233 Sunilkumar BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-028-002/71
(BORKHEDI) 		1726006028NRG24221120230752809 22/11/2023 durga prashad 1726006028WL060877 durga prashad 00048 BKID0009953 1105 1105 Processed 01/01/2024 324640233 durgaprashad BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-028-002/71
(BORKHEDI) 		1726006028NRG24221120230752808 22/11/2023 padam singh 1726006028WL060877 padam singh 00048 BKID0009953 1105 1105 Processed 01/01/2024 324640233 padamsingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-066-001/142
(KHERKHEDI) 		1726006066NRG24181120230744601 22/11/2023 Rahim khan 1726006066WL060383 Rahim khan 00048 BKID0009953 1326 1326 Processed 01/01/2024 324640233 Rahimkhan BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-066-001/160
(KHERKHEDI) 		1726006066NRG24181120230744604 22/11/2023 Mahko bee 1726006066WL060383 Mahko bee 00048 BKID0009953 1326 1326 Processed 01/01/2024 324640233 Mahkobee BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-066-001/184
(KHERKHEDI) 		1726006066NRG24181120230744606 22/11/2023 Ashin khan 1726006066WL060383 Ashin khan 00048 BKID0009953 1326 1326 Processed 01/01/2024 324640233 Ashinkhan BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-066-001/184
(KHERKHEDI) 		1726006066NRG24181120230744607 22/11/2023 Rubeena bee 1726006066WL060383 Rubeena bee 00048 BKID0009953 1326 1326 Processed 01/01/2024 324640233 Rubeenabee STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-066-001/58
(KHERKHEDI) 		1726006066NRG24181120230744608 22/11/2023 ISHTAKA KHAN 1726006066WL060383 ISHTAKA KHAN 00048 BKID0009953 1326 1326 Processed 01/01/2024 324640233 ISHTAKAKHAN NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-066-001/58
(KHERKHEDI) 		1726006066NRG24181120230744609 22/11/2023 Ranno bee 1726006066WL060383 Ranno bee 00048 BKID0009953 1326 1326 Processed 01/01/2024 324640233 Rannobee BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-066-001/78
(KHERKHEDI) 		1726006066NRG24181120230744610 22/11/2023 Mustak khan 1726006066WL060383 Mustak khan 00048 BKID0009953 1326 1326 Processed 01/01/2024 324640233 Mustakkhan BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-074-003/113
(LASUDLIYA HAJI) 		1726006074NRG24211120230751938 22/11/2023 umrav bai 1726006074WL060836 umrav bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 324640233 umravbai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-074-003/113
(LASUDLIYA HAJI) 		1726006074NRG24211120230751937 22/11/2023 umrav bai 1726006074WL060836 umrav bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 324640233 umravbai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-074-003/113
(LASUDLIYA HAJI) 		1726006074NRG24211120230751936 22/11/2023 umrav bai 1726006074WL060836 umrav bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 324640233 umravbai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-074-003/113
(LASUDLIYA HAJI) 		1726006074NRG24211120230751935 22/11/2023 umrav bai 1726006074WL060836 umrav bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 324640233 umravbai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-074-003/141-A
(LASUDLIYA HAJI) 		1726006074NRG24211120230751917 22/11/2023 Reena Bai 1726006074WL060835 Reena Bai 00048 BKID0009953 1105 1105 Processed 01/01/2024 324640233 ReenaBai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-074-003/141-A
(LASUDLIYA HAJI) 		1726006074NRG24211120230751916 22/11/2023 satish 1726006074WL060835 satish 00048 BKID0009953 1105 1105 Processed 01/01/2024 324640233 satish BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-074-003/256-B
(LASUDLIYA HAJI) 		1726006074NRG24211120230751922 22/11/2023 mamta bai 1726006074WL060835 mamta bai 00048 BKID0009953 1105 1105 Processed 01/01/2024 324640233 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-074-003/258
(LASUDLIYA HAJI) 		1726006074NRG24211120230751924 22/11/2023 mamta bai 1726006074WL060835 mamta bai 00048 BKID0009953 1105 1105 Processed 01/01/2024 324640233 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-074-003/258
(LASUDLIYA HAJI) 		1726006074NRG24211120230751923 22/11/2023 SHIVPRASAD 1726006074WL060835 SHIVPRASAD 00048 BKID0009953 1105 1105 Processed 01/01/2024 324640233 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-074-003/272
(LASUDLIYA HAJI) 		1726006074NRG24211120230751927 22/11/2023 jagdish 1726006074WL060835 jagdish 00048 BKID0009953 1105 1105 Processed 01/01/2024 324640233 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-074-003/272
(LASUDLIYA HAJI) 		1726006074NRG24211120230751928 22/11/2023 phundi bai 1726006074WL060835 phundi bai 00048 BKID0009953 1105 1105 Processed 01/01/2024 324640233 phundibai AXIS BANK(607153)
46 NARSINGHGARH MP-26-006-074-003/277-A
(LASUDLIYA HAJI) 		1726006074NRG24211120230751931 22/11/2023 laxmi chand 1726006074WL060835 laxmi chand 00048 BKID0009953 1105 1105 Processed 01/01/2024 324640233 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 NARSINGHGARH MP-26-006-074-003/293-A
(LASUDLIYA HAJI) 		1726006074NRG24211120230751934 22/11/2023 Reena Bai 1726006074WL060835 Reena Bai 00048 BKID0009953 1105 1105 Processed 01/01/2024 324640233 ReenaBai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-120-003/22-A
(SHIVPURA) 		1726006120NRG24221120230752452 22/11/2023 sitarabi 1726006120WL060865 sitarabi 00048 BKID0009953 1326 1326 Processed 01/01/2024 324640233 sitarabi BANK OF INDIA(508505)
SubTotal 31382 31382
49 NARSINGHGARH MP-26-006-042-003/216
(GINDOLI) 		1726006042NRG24211120230752026 22/11/2023 Shivpal Singh 1726006042WL060846 Shivpal Singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 324640233 ShivpalSingh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-091-001/329-B
(NAHLI) 		1726006091NRG24211120230751712 22/11/2023 radha chouhan 1726006091WL060817 radha chouhan 00048 BKID0009955 1326 1326 Processed 01/01/2024 324640233 radhachouhan BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-107-001/271-B
(PIPLIYA RASODA) 		1726006107NRG24221120230752772 22/11/2023 manisha 1726006107WL060876 manisha 00048 BKID0009955 1326 1326 Processed 01/01/2024 324640233 manisha BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-107-001/272-A
(PIPLIYA RASODA) 		1726006107NRG24221120230752775 22/11/2023 babita 1726006107WL060876 babita 00048 BKID0009955 1326 1326 Processed 01/01/2024 324640233 babita BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-127-002/163
(TIKRIYA) 		1726006127NRG24221120230752316 22/11/2023 anterbai 1726006127WL060861 anterbai 00048 BKID0009955 1326 1326 Processed 01/01/2024 324640233 anterbai STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-127-002/71
(TIKRIYA) 		1726006127NRG24221120230752320 22/11/2023 jasoda bai 1726006127WL060861 jasoda bai 00048 BKID0009955 1326 1326 Processed 01/01/2024 324640233 jasodabai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-127-002/71
(TIKRIYA) 		1726006127NRG24221120230752319 22/11/2023 shankar lal 1726006127WL060861 shankar lal 00048 BKID0009955 1326 1326 Processed 01/01/2024 324640233 shankarlal BANK OF INDIA(508505)
SubTotal 9282 9282
56 NARSINGHGARH MP-26-006-030-002/46
(CHANDBAD) 		1726006030NRG24221120230752214 22/11/2023 mahesh 1726006030WL060859 mahesh 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 mahesh BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-030-002/48
(CHANDBAD) 		1726006030NRG24221120230752216 22/11/2023 kripalsingh dangi 1726006030WL060859 kripalsingh dangi 00048 BKID0009958 1105 1105 Processed 01/01/2024 324640233 kripalsinghdangi BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-030-002/5-B
(CHANDBAD) 		1726006030NRG24221120230752217 22/11/2023 mukesh dangi 1726006030WL060859 mukesh dangi 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 mukeshdangi BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-030-002/51
(CHANDBAD) 		1726006030NRG24221120230752218 22/11/2023 Dinesh 1726006030WL060859 Dinesh 00048 BKID0009958 1105 1105 Processed 01/01/2024 324640233 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-030-002/60-A
(CHANDBAD) 		1726006030NRG24221120230752221 22/11/2023 Dharmendra 1726006030WL060859 Dharmendra 00048 BKID0009958 1105 1105 Processed 01/01/2024 324640233 Dharmendra BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-030-002/64
(CHANDBAD) 		1726006030NRG24221120230752223 22/11/2023 Gajraj 1726006030WL060859 Gajraj 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 Gajraj PUNJAB NATIONAL BANK(508568)
62 NARSINGHGARH MP-26-006-030-002/92
(CHANDBAD) 		1726006030NRG24221120230752227 22/11/2023 amret bai 1726006030WL060859 amret bai 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 amretbai BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-030-002/93-B
(CHANDBAD) 		1726006030NRG24221120230752231 22/11/2023 LAXMINARAYAN 1726006030WL060859 LAXMINARAYAN 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 LAXMINARAYAN BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-030-003/20
(CHANDBAD) 		1726006030NRG24221120230752237 22/11/2023 Rani 1726006030WL060859 Rani 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 Rani BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-030-003/46
(CHANDBAD) 		1726006030NRG24221120230752241 22/11/2023 sanjubai 1726006030WL060859 sanjubai 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 sanjubai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-030-003/47-B
(CHANDBAD) 		1726006030NRG24221120230752243 22/11/2023 sarita 1726006030WL060859 sarita 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 sarita BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-030-003/57
(CHANDBAD) 		1726006030NRG24221120230752246 22/11/2023 BHANVARI BAI 1726006030WL060859 BHANVARI BAI 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 BHANVARIBAI STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-030-003/58
(CHANDBAD) 		1726006030NRG24221120230752247 22/11/2023 jainaryan 1726006030WL060859 jainaryan 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 jainaryan BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-030-003/71-B
(CHANDBAD) 		1726006030NRG24221120230752250 22/11/2023 gaytribai 1726006030WL060859 gaytribai 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 gaytribai BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-030-003/79-A
(CHANDBAD) 		1726006030NRG24221120230752251 22/11/2023 Sarda bai 1726006030WL060859 Sarda bai 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 Sardabai BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-030-003/85
(CHANDBAD) 		1726006030NRG24221120230752252 22/11/2023 rambabu 1726006030WL060859 rambabu 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 rambabu BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-030-005/156
(CHANDBAD) 		1726006030NRG24221120230752269 22/11/2023 Aakash 1726006030WL060859 Aakash 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 Aakash BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-030-005/19
(CHANDBAD) 		1726006030NRG24221120230752270 22/11/2023 azad 1726006030WL060859 azad 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 azad NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-030-005/75
(CHANDBAD) 		1726006030NRG24221120230752272 22/11/2023 setansingh 1726006030WL060859 setansingh 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 setansingh BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-074-003/133-C
(LASUDLIYA HAJI) 		1726006074NRG24211120230751948 22/11/2023 punamchand 1726006074WL060836 punamchand 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 punamchand BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-074-003/133-C
(LASUDLIYA HAJI) 		1726006074NRG24211120230751947 22/11/2023 punamchand 1726006074WL060836 punamchand 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 punamchand BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-074-003/258-A
(LASUDLIYA HAJI) 		1726006074NRG24211120230751925 22/11/2023 vijay nagar 1726006074WL060835 vijay nagar 00048 BKID0009958 1105 1105 Processed 01/01/2024 324640233 vijaynagar STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-074-003/272-B
(LASUDLIYA HAJI) 		1726006074NRG24211120230751930 22/11/2023 manju 1726006074WL060835 manju 00048 BKID0009958 1105 1105 Processed 01/01/2024 324640233 manju BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-096-002/115
(PADLIYABANA) 		1726006096NRG24211120230751663 22/11/2023 RAJENDRA SINGH 1726006096WL060812 RAJENDRA SINGH 00048 BKID0009958 442 442 Processed 01/01/2024 324640233 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
80 NARSINGHGARH MP-26-006-096-002/45-A
(PADLIYABANA) 		1726006096NRG24211120230751670 22/11/2023 umrav bai 1726006096WL060812 umrav bai 00048 BKID0009958 442 442 Processed 01/01/2024 324640233 umravbai FINO PAYMENTS BANK LTD(608001)
81 NARSINGHGARH MP-26-006-098-001/113-A
(PALASI) 		1726006098NRG24221120230752862 22/11/2023 Ravindra yadav 1726006098WL060882 Ravindra yadav 00048 BKID0009958 1105 1105 Processed 01/01/2024 324640233 Ravindrayadav PAYTM PAYMENTS BANK LTD(608032)
82 NARSINGHGARH MP-26-006-098-003/115-A
(PALASI) 		1726006098NRG24221120230752903 22/11/2023 vidhyacharan 1726006098WL060885 vidhyacharan 00048 BKID0009958 1326 1326 Processed 01/01/2024 324640233 vidhyacharan BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-121-001/432
(SONKACHH) 		1726006121NRG24211120230751063 22/11/2023 Rameshwar Dangi 1726006121WL060765 Rameshwar Dangi 00048 BKID0009958 1547 1547 Processed 01/01/2024 324640233 RameshwarDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34255 34255
84 NARSINGHGARH MP-26-006-062-001/126
(KARONDI) 		1726006062NRG24221120230752484 22/11/2023 govind 1726006062WL060867 govind 00048 BKID0009959 1326 1326 Processed 01/01/2024 324640233 govind BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-062-001/126
(KARONDI) 		1726006062NRG24221120230752482 22/11/2023 malkha bai 1726006062WL060867 malkha bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 324640233 malkhabai BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-062-001/126
(KARONDI) 		1726006062NRG24221120230752485 22/11/2023 mandkani 1726006062WL060867 mandkani 00048 BKID0009959 1326 1326 Processed 01/01/2024 324640233 mandkani INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARSINGHGARH MP-26-006-062-001/126
(KARONDI) 		1726006062NRG24221120230752483 22/11/2023 pradeep 1726006062WL060867 pradeep 00048 BKID0009959 1326 1326 Processed 01/01/2024 324640233 pradeep STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-062-001/131
(KARONDI) 		1726006062NRG24221120230752489 22/11/2023 PARVEEN 1726006062WL060867 PARVEEN 00048 BKID0009959 1326 1326 Processed 01/01/2024 324640233 PARVEEN BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-062-001/131
(KARONDI) 		1726006062NRG24221120230752488 22/11/2023 PREMKISHORE 1726006062WL060867 PREMKISHORE 00048 BKID0009959 1326 1326 Processed 01/01/2024 324640233 PREMKISHORE STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-062-001/135
(KARONDI) 		1726006062NRG24221120230752491 22/11/2023 shetan 1726006062WL060867 shetan 00048 BKID0009959 1326 1326 Processed 01/01/2024 324640233 shetan INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSINGHGARH MP-26-006-062-001/155
(KARONDI) 		1726006062NRG24221120230752497 22/11/2023 alisha 1726006062WL060867 alisha 00048 BKID0009959 1326 1326 Processed 01/01/2024 324640233 alisha BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-062-001/155
(KARONDI) 		1726006062NRG24221120230752495 22/11/2023 BEJANTI MALA 1726006062WL060867 BEJANTI MALA 00048 BKID0009959 1326 1326 Processed 01/01/2024 324640233 BEJANTIMALA NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-062-001/155
(KARONDI) 		1726006062NRG24221120230752498 22/11/2023 SHILA BAI 1726006062WL060867 SHILA BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 324640233 SHILABAI BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-062-001/162
(KARONDI) 		1726006062NRG24221120230752500 22/11/2023 AJAD 1726006062WL060867 AJAD 00048 BKID0009959 1326 1326 Processed 01/01/2024 324640233 AJAD BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-062-001/23
(KARONDI) 		1726006062NRG24221120230752503 22/11/2023 babita 1726006062WL060867 babita 00048 BKID0009959 1326 1326 Processed 01/01/2024 324640233 babita BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-062-001/23
(KARONDI) 		1726006062NRG24221120230752502 22/11/2023 nihal shing 1726006062WL060867 nihal shing 00048 BKID0009959 1326 1326 Processed 01/01/2024 324640233 nihalshing CENTRAL BANK OF INDIA(607115)
97 NARSINGHGARH MP-26-006-062-001/462
(KARONDI) 		1726006062NRG24221120230752508 22/11/2023 SHABBO BAI 1726006062WL060867 SHABBO BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 324640233 SHABBOBAI BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-062-001/64
(KARONDI) 		1726006062NRG24221120230752510 22/11/2023 kamla bai 1726006062WL060867 kamla bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 324640233 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSINGHGARH MP-26-006-107-001/100-B
(PIPLIYA RASODA) 		1726006107NRG24221120230752744 22/11/2023 jagdeesh malviy 1726006107WL060876 jagdeesh malviy 00048 BKID0009959 1547 1547 Processed 01/01/2024 324640233 jagdeeshmalviy BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-107-001/174
(PIPLIYA RASODA) 		1726006107NRG24221120230752751 22/11/2023 gheesalal 1726006107WL060876 gheesalal 00048 BKID0009959 1547 1547 Processed 01/01/2024 324640233 gheesalal BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-107-001/178-A
(PIPLIYA RASODA) 		1726006107NRG24221120230752753 22/11/2023 rukma bai 1726006107WL060876 rukma bai 00048 BKID0009959 1547 1547 Processed 01/01/2024 324640233 rukmabai BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-107-001/178-A
(PIPLIYA RASODA) 		1726006107NRG24221120230752752 22/11/2023 rukma bai 1726006107WL060876 rukma bai 00048 BKID0009959 1547 1547 Processed 01/01/2024 324640233 rukmabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
103 NARSINGHGARH MP-26-006-107-001/203-A
(PIPLIYA RASODA) 		1726006107NRG24221120230752755 22/11/2023 rekha bai 1726006107WL060876 rekha bai 00048 BKID0009959 1547 1547 Processed 01/01/2024 324640233 rekhabai BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-107-001/203-B
(PIPLIYA RASODA) 		1726006107NRG24221120230752756 22/11/2023 dilip 1726006107WL060876 dilip 00048 BKID0009959 1547 1547 Processed 01/01/2024 324640233 dilip BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-107-001/249
(PIPLIYA RASODA) 		1726006107NRG24221120230752758 22/11/2023 radheshyam 1726006107WL060876 radheshyam 00048 BKID0009959 1547 1547 Processed 01/01/2024 324640233 radheshyam FINO PAYMENTS BANK LTD(608001)
106 NARSINGHGARH MP-26-006-107-001/26-B
(PIPLIYA RASODA) 		1726006107NRG24221120230752760 22/11/2023 sardar bai 1726006107WL060876 sardar bai 00048 BKID0009959 1547 1547 Processed 01/01/2024 324640233 sardarbai BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-107-001/261-B
(PIPLIYA RASODA) 		1726006107NRG24221120230752761 22/11/2023 reena patidar 1726006107WL060876 reena patidar 00048 BKID0009959 1547 1547 Processed 01/01/2024 324640233 reenapatidar BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-107-001/270-C
(PIPLIYA RASODA) 		1726006107NRG24221120230752766 22/11/2023 bhag chandra 1726006107WL060876 bhag chandra 00048 BKID0009959 1547 1547 Processed 01/01/2024 324640233 bhagchandra BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-107-001/271-A
(PIPLIYA RASODA) 		1726006107NRG24221120230752770 22/11/2023 ramkanyya 1726006107WL060876 ramkanyya 00048 BKID0009959 1326 1326 Processed 01/01/2024 324640233 ramkanyya INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSINGHGARH MP-26-006-107-001/271-B
(PIPLIYA RASODA) 		1726006107NRG24221120230752771 22/11/2023 govind 1726006107WL060876 govind 00048 BKID0009959 1326 1326 Processed 01/01/2024 324640233 govind BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-107-001/341-A
(PIPLIYA RASODA) 		1726006107NRG24221120230752778 22/11/2023 devendra 1726006107WL060876 devendra 00048 BKID0009959 1547 1547 Processed 01/01/2024 324640233 devendra BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-107-001/620
(PIPLIYA RASODA) 		1726006107NRG24221120230752780 22/11/2023 Mahesh 1726006107WL060876 Mahesh 00048 BKID0009959 1547 1547 Processed 01/01/2024 324640233 Mahesh CENTRAL BANK OF INDIA(607115)
113 NARSINGHGARH MP-26-006-107-001/636
(PIPLIYA RASODA) 		1726006107NRG24221120230752785 22/11/2023 Goapal 1726006107WL060876 Goapal 00048 BKID0009959 1326 1326 Processed 01/01/2024 324640233 Goapal NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-107-001/636
(PIPLIYA RASODA) 		1726006107NRG24221120230752786 22/11/2023 Gopal 1726006107WL060876 Gopal 00048 BKID0009959 1547 1547 Processed 01/01/2024 324640233 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARSINGHGARH MP-26-006-107-001/7-C
(PIPLIYA RASODA) 		1726006107NRG24221120230752793 22/11/2023 chanda bai 1726006107WL060876 chanda bai 00048 BKID0009959 1547 1547 Processed 01/01/2024 324640233 chandabai BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-107-001/93
(PIPLIYA RASODA) 		1726006107NRG24221120230752795 22/11/2023 Satish 1726006107WL060876 Satish 00048 BKID0009959 1547 1547 Processed 01/01/2024 324640233 Satish BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-107-001/96-B
(PIPLIYA RASODA) 		1726006107NRG24221120230752797 22/11/2023 rekha bai 1726006107WL060876 rekha bai 00048 BKID0009959 1547 1547 Processed 01/01/2024 324640233 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSINGHGARH MP-26-006-107-001/96-C
(PIPLIYA RASODA) 		1726006107NRG24221120230752798 22/11/2023 raju bai 1726006107WL060876 raju bai 00048 BKID0009959 1547 1547 Processed 01/01/2024 324640233 rajubai BANK OF INDIA(508505)
SubTotal 50167 50167
119 NARSINGHGARH MP-26-006-062-001/13-A
(KARONDI) 		1726006062NRG24221120230752487 22/11/2023 Anita 1726006062WL060867 Anita 00048 BKID0009963 1326 1326 Processed 01/01/2024 324640233 Anita BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-107-001/24-C
(PIPLIYA RASODA) 		1726006107NRG24221120230752757 22/11/2023 Jamna bai 1726006107WL060876 Jamna bai 00048 BKID0009963 1547 1547 Processed 01/01/2024 324640233 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARSINGHGARH MP-26-006-107-001/270-B
(PIPLIYA RASODA) 		1726006107NRG24221120230752765 22/11/2023 arun 1726006107WL060876 arun 00048 BKID0009963 1547 1547 Processed 01/01/2024 324640233 arun BANK OF INDIA(508505)
122 NARSINGHGARH MP-26-006-107-001/626
(PIPLIYA RASODA) 		1726006107NRG24221120230752783 22/11/2023 Arun 1726006107WL060876 Arun 00048 BKID0009963 1326 1326 Processed 01/01/2024 324640233 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
123 NARSINGHGARH MP-26-006-107-001/638
(PIPLIYA RASODA) 		1726006107NRG24221120230752789 22/11/2023 RAJESH 1726006107WL060876 RAJESH 00048 BKID0009963 1547 1547 Processed 01/01/2024 324640233 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSINGHGARH MP-26-006-107-001/654
(PIPLIYA RASODA) 		1726006107NRG24221120230752791 22/11/2023 Ramraj 1726006107WL060876 Ramraj 00048 BKID0009963 1547 1547 Processed 01/01/2024 324640233 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSINGHGARH MP-26-006-107-001/654
(PIPLIYA RASODA) 		1726006107NRG24221120230752790 22/11/2023 Ramraj 1726006107WL060876 Ramraj 00048 BKID0009963 1547 1547 Processed 01/01/2024 324640233 Ramraj BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-107-001/7-C
(PIPLIYA RASODA) 		1726006107NRG24221120230752792 22/11/2023 shiv lal 1726006107WL060876 shiv lal 00048 BKID0009963 1547 1547 Processed 01/01/2024 324640233 shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
127 NARSINGHGARH MP-26-006-030-002/92-C
(CHANDBAD) 		1726006030NRG24221120230752229 22/11/2023 kanaiyalal 1726006030WL060859 kanaiyalal 00048 BKID0009965 1326 1326 Processed 01/01/2024 324640233 kanaiyalal FINO PAYMENTS BANK LTD(608001)
128 NARSINGHGARH MP-26-006-098-002/51
(PALASI) 		1726006098NRG24221120230752853 22/11/2023 chanderlal 1726006098WL060881 chanderlal 00048 BKID0009965 1105 1105 Processed 01/01/2024 324640233 chanderlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
129 NARSINGHGARH MP-26-006-121-001/72
(SONKACHH) 		1726006121NRG24211120230751067 22/11/2023 Sunita Bai 1726006121WL060765 Sunita Bai 00078 CNRB0006731 1547 1547 Processed 01/01/2024 324640233 SunitaBai HDFC BANK LTD(607152)
SubTotal 1547 1547
130 NARSINGHGARH MP-26-006-062-001/126
(KARONDI) 		1726006062NRG24221120230752481 22/11/2023 ghansham 1726006062WL060867 ghansham 00089 CBIN0284741 1326 1326 Processed 01/01/2024 324640233 ghansham BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-062-001/64
(KARONDI) 		1726006062NRG24221120230752511 22/11/2023 anand 1726006062WL060867 anand 00089 CBIN0284741 1326 1326 Processed 01/01/2024 324640233 anand CENTRAL BANK OF INDIA(607115)
132 NARSINGHGARH MP-26-006-107-001/124-C
(PIPLIYA RASODA) 		1726006107NRG24221120230752748 22/11/2023 ashish 1726006107WL060876 ashish 00089 CBIN0284741 1547 1547 Processed 01/01/2024 324640233 ashish ICICI BANK LTD(508534)
133 NARSINGHGARH MP-26-006-107-001/124-D
(PIPLIYA RASODA) 		1726006107NRG24221120230752749 22/11/2023 atul 1726006107WL060876 atul 00089 CBIN0284741 1547 1547 Processed 01/01/2024 324640233 atul BANK OF INDIA(508505)
134 NARSINGHGARH MP-26-006-107-001/271-A
(PIPLIYA RASODA) 		1726006107NRG24221120230752769 22/11/2023 rambabu 1726006107WL060876 rambabu 00089 CBIN0284741 1547 1547 Processed 01/01/2024 324640233 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
135 NARSINGHGARH MP-26-006-091-001/320
(NAHLI) 		1726006091NRG24211120230751710 22/11/2023 brijraj singh 1726006091WL060817 brijraj singh 00152 HDFC0001057 1326 1326 Processed 01/01/2024 324640233 brijrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARSINGHGARH MP-26-006-091-001/329-B
(NAHLI) 		1726006091NRG24211120230751711 22/11/2023 pawan rajput 1726006091WL060817 pawan rajput 00152 HDFC0001057 884 884 Processed 01/01/2024 324640233 pawanrajput STATE BANK OF INDIA(508548)
SubTotal 2210 2210
137 NARSINGHGARH MP-26-006-121-001/99
(SONKACHH) 		1726006121NRG24211120230751069 22/11/2023 Ramkanya Sen 1726006121WL060765 Ramkanya Sen 00152 HDFC0002111 1547 1547 Processed 01/01/2024 324640233 RamkanyaSen HDFC BANK LTD(607152)
SubTotal 1547 1547
138 NARSINGHGARH MP-26-006-030-002/64
(CHANDBAD) 		1726006030NRG24221120230752222 22/11/2023 Hokam 1726006030WL060859 Hokam 00354 PUNB0053600 1326 1326 Processed 01/01/2024 324640233 Hokam HDFC BANK LTD(607152)
SubTotal 1326 1326
139 NARSINGHGARH MP-26-006-062-001/139
(KARONDI) 		1726006062NRG24221120230752492 22/11/2023 anjay 1726006062WL060867 anjay 00354 PUNB0293300 1326 1326 Processed 01/01/2024 324640233 anjay FINO PAYMENTS BANK LTD(608001)
140 NARSINGHGARH MP-26-006-062-001/15-C
(KARONDI) 		1726006062NRG24221120230752494 22/11/2023 Janu 1726006062WL060867 Janu 00354 PUNB0293300 1326 1326 Processed 01/01/2024 324640233 Janu PUNJAB NATIONAL BANK(508568)
141 NARSINGHGARH MP-26-006-062-001/155
(KARONDI) 		1726006062NRG24221120230752496 22/11/2023 akash 1726006062WL060867 akash 00354 PUNB0293300 1326 1326 Processed 01/01/2024 324640233 akash FINO PAYMENTS BANK LTD(608001)
142 NARSINGHGARH MP-26-006-062-001/162
(KARONDI) 		1726006062NRG24221120230752499 22/11/2023 RENU 1726006062WL060867 RENU 00354 PUNB0293300 1326 1326 Processed 01/01/2024 324640233 RENU PUNJAB NATIONAL BANK(508568)
143 NARSINGHGARH MP-26-006-062-001/461-A
(KARONDI) 		1726006062NRG24221120230752505 22/11/2023 RITESH 1726006062WL060867 RITESH 00354 PUNB0293300 1326 1326 Processed 01/01/2024 324640233 RITESH PUNJAB NATIONAL BANK(508568)
144 NARSINGHGARH MP-26-006-062-001/461-A
(KARONDI) 		1726006062NRG24221120230752506 22/11/2023 YOGESH 1726006062WL060867 YOGESH 00354 PUNB0293300 1326 1326 Processed 01/01/2024 324640233 YOGESH PUNJAB NATIONAL BANK(508568)
145 NARSINGHGARH MP-26-006-062-001/64
(KARONDI) 		1726006062NRG24221120230752509 22/11/2023 MEHARBANSINGH 1726006062WL060867 MEHARBANSINGH 00354 PUNB0293300 1326 1326 Processed 01/01/2024 324640233 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
146 NARSINGHGARH MP-26-006-107-001/100-C
(PIPLIYA RASODA) 		1726006107NRG24221120230752746 22/11/2023 dharmendra 1726006107WL060876 dharmendra 00354 PUNB0293300 1547 1547 Processed 01/01/2024 324640233 dharmendra PUNJAB NATIONAL BANK(508568)
147 NARSINGHGARH MP-26-006-107-001/100-C
(PIPLIYA RASODA) 		1726006107NRG24221120230752745 22/11/2023 prem narayan 1726006107WL060876 prem narayan 00354 PUNB0293300 1547 1547 Processed 01/01/2024 324640233 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSINGHGARH MP-26-006-107-001/100-D
(PIPLIYA RASODA) 		1726006107NRG24221120230752747 22/11/2023 ramu prajapati 1726006107WL060876 ramu prajapati 00354 PUNB0293300 1547 1547 Processed 01/01/2024 324640233 ramuprajapati PUNJAB NATIONAL BANK(508568)
149 NARSINGHGARH MP-26-006-107-001/341-A
(PIPLIYA RASODA) 		1726006107NRG24221120230752777 22/11/2023 shantibai 1726006107WL060876 shantibai 00354 PUNB0293300 1547 1547 Processed 01/01/2024 324640233 shantibai PUNJAB NATIONAL BANK(508568)
150 NARSINGHGARH MP-26-006-107-001/7-C
(PIPLIYA RASODA) 		1726006107NRG24221120230752794 22/11/2023 ghanshyam 1726006107WL060876 ghanshyam 00354 PUNB0293300 1547 1547 Processed 01/01/2024 324640233 ghanshyam BANK OF INDIA(508505)
SubTotal 17017 17017
151 NARSINGHGARH MP-26-006-091-001/165-A
(NAHLI) 		1726006091NRG24211120230751698 22/11/2023 CHINTA AHIRWAR 1726006091WL060815 CHINTA AHIRWAR 00415 SBIN0003214 1326 1326 Processed 01/01/2024 324640233 CHINTAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
152 NARSINGHGARH MP-26-006-107-001/621
(PIPLIYA RASODA) 		1726006107NRG24221120230752781 22/11/2023 Dharmendra Sharma 1726006107WL060876 Dharmendra Sharma 00415 SBIN0003867 1547 1547 Processed 01/01/2024 324640233 DharmendraSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
153 NARSINGHGARH MP-26-006-030-003/47-A
(CHANDBAD) 		1726006030NRG24221120230752242 22/11/2023 SURENDRA 1726006030WL060859 SURENDRA 00415 SBIN0010809 1326 1326 Processed 01/01/2024 324640233 SURENDRA STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-030-004/151
(CHANDBAD) 		1726006030NRG24221120230752257 22/11/2023 mukesh 1726006030WL060859 mukesh 00415 SBIN0010809 1326 1326 Processed 01/01/2024 324640233 mukesh STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-030-004/206
(CHANDBAD) 		1726006030NRG24221120230752262 22/11/2023 Devsingh 1726006030WL060859 Devsingh 00415 SBIN0010809 1326 1326 Processed 01/01/2024 324640233 Devsingh AIRTEL PAYMENTS BANK LIMITED(990288)
156 NARSINGHGARH MP-26-006-074-003/287-B
(LASUDLIYA HAJI) 		1726006074NRG24211120230751960 22/11/2023 devi singh nagar 1726006074WL060836 devi singh nagar 00415 SBIN0010809 1326 1326 Processed 01/01/2024 324640233 devisinghnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
157 NARSINGHGARH MP-26-006-074-003/287-B
(LASUDLIYA HAJI) 		1726006074NRG24211120230751959 22/11/2023 devi singh nagar 1726006074WL060836 devi singh nagar 00415 SBIN0010809 1326 1326 Processed 01/01/2024 324640233 devisinghnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
158 NARSINGHGARH MP-26-006-096-002/18
(PADLIYABANA) 		1726006096NRG24211120230751665 22/11/2023 hemraj 1726006096WL060812 hemraj 00415 SBIN0010809 442 442 Processed 01/01/2024 324640233 hemraj FINO PAYMENTS BANK LTD(608001)
159 NARSINGHGARH MP-26-006-121-001/357
(SONKACHH) 		1726006121NRG24211120230751062 22/11/2023 Vishnu Prashad Dangi 1726006121WL060765 Vishnu Prashad Dangi 00415 SBIN0010809 1547 1547 Processed 01/01/2024 324640233 VishnuPrashadDangi STATE BANK OF INDIA(508548)
SubTotal 8619 8619
160 NARSINGHGARH MP-26-006-062-001/135
(KARONDI) 		1726006062NRG24221120230752490 22/11/2023 RAMESWAR 1726006062WL060867 RAMESWAR 00415 SBIN0012175 1326 1326 Processed 01/01/2024 324640233 RAMESWAR STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-062-001/139
(KARONDI) 		1726006062NRG24221120230752493 22/11/2023 GORI 1726006062WL060867 GORI 00415 SBIN0012175 1326 1326 Processed 01/01/2024 324640233 GORI CENTRAL BANK OF INDIA(607115)
162 NARSINGHGARH MP-26-006-062-001/162
(KARONDI) 		1726006062NRG24221120230752501 22/11/2023 ROMA BAI 1726006062WL060867 ROMA BAI 00415 SBIN0012175 1326 1326 Processed 01/01/2024 324640233 ROMABAI STATE BANK OF INDIA(508548)
163 NARSINGHGARH MP-26-006-107-001/143-A
(PIPLIYA RASODA) 		1726006107NRG24221120230752750 22/11/2023 jitendra 1726006107WL060876 jitendra 00415 SBIN0012175 1547 1547 Processed 01/01/2024 324640233 jitendra STATE BANK OF INDIA(508548)
SubTotal 5525 5525
164 NARSINGHGARH MP-26-006-127-002/110-A
(TIKRIYA) 		1726006127NRG24221120230752312 22/11/2023 Gajraj singh 1726006127WL060861 Gajraj singh 00415 SBIN0015772 1326 1326 Processed 01/01/2024 324640233 Gajrajsingh STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-127-002/162
(TIKRIYA) 		1726006127NRG24221120230752314 22/11/2023 Rajendra singh 1726006127WL060861 Rajendra singh 00415 SBIN0015772 1326 1326 Processed 01/01/2024 324640233 Rajendrasingh STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-127-002/163
(TIKRIYA) 		1726006127NRG24221120230752315 22/11/2023 Jujhar singh 1726006127WL060861 Jujhar singh 00415 SBIN0015772 1326 1326 Processed 01/01/2024 324640233 Jujharsingh BANK OF INDIA(508505)
167 NARSINGHGARH MP-26-006-127-002/203
(TIKRIYA) 		1726006127NRG24221120230752317 22/11/2023 Virendra Chandel 1726006127WL060861 Virendra Chandel 00415 SBIN0015772 1326 1326 Processed 01/01/2024 324640233 VirendraChandel CANARA BANK(508532)
SubTotal 5304 5304
168 NARSINGHGARH MP-26-006-015-001/403
(BARNAWAD) 		1726006015NRG24221120230753337 22/11/2023 BHAGYASHEELA MEENA 1726006015WL060898 BHAGYASHEELA MEENA 00415 SBIN0030071 1105 1105 Processed 01/01/2024 324640233 BHAGYASHEELAMEENA STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-030-002/32
(CHANDBAD) 		1726006030NRG24221120230752211 22/11/2023 Jhanakubai 1726006030WL060859 Jhanakubai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 324640233 Jhanakubai STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-030-002/44
(CHANDBAD) 		1726006030NRG24221120230752212 22/11/2023 suresh 1726006030WL060859 suresh 00415 SBIN0030071 1105 1105 Processed 01/01/2024 324640233 suresh BANK OF INDIA(508505)
171 NARSINGHGARH MP-26-006-030-002/84
(CHANDBAD) 		1726006030NRG24221120230752225 22/11/2023 LALTA BAI 1726006030WL060859 LALTA BAI 00415 SBIN0030071 1105 1105 Processed 01/01/2024 324640233 LALTABAI STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-030-002/86
(CHANDBAD) 		1726006030NRG24221120230752226 22/11/2023 anita bai 1726006030WL060859 anita bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 324640233 anitabai STATE BANK OF INDIA(508548)
173 NARSINGHGARH MP-26-006-030-003/6-A
(CHANDBAD) 		1726006030NRG24221120230752248 22/11/2023 banvari 1726006030WL060859 banvari 00415 SBIN0030071 1326 1326 Processed 01/01/2024 324640233 banvari FINO PAYMENTS BANK LTD(608001)
174 NARSINGHGARH MP-26-006-030-004/218
(CHANDBAD) 		1726006030NRG24221120230752263 22/11/2023 MUKESH 1726006030WL060859 MUKESH 00415 SBIN0030071 1326 1326 Processed 01/01/2024 324640233 MUKESH BANK OF INDIA(508505)
175 NARSINGHGARH MP-26-006-030-005/155
(CHANDBAD) 		1726006030NRG24221120230752268 22/11/2023 AMARTLAL 1726006030WL060859 AMARTLAL 00415 SBIN0030071 442 442 Processed 01/01/2024 324640233 AMARTLAL STATE BANK OF INDIA(508548)
176 NARSINGHGARH MP-26-006-030-005/80
(CHANDBAD) 		1726006030NRG24221120230752273 22/11/2023 maan singh 1726006030WL060859 maan singh 00415 SBIN0030071 1326 1326 Processed 01/01/2024 324640233 maansingh STATE BANK OF INDIA(508548)
177 NARSINGHGARH MP-26-006-030-005/91
(CHANDBAD) 		1726006030NRG24221120230752274 22/11/2023 gajrajsingh 1726006030WL060859 gajrajsingh 00415 SBIN0030071 1326 1326 Processed 01/01/2024 324640233 gajrajsingh STATE BANK OF INDIA(508548)
178 NARSINGHGARH MP-26-006-074-003/313
(LASUDLIYA HAJI) 		1726006074NRG24211120230751963 22/11/2023 lalit mohan nagar 1726006074WL060836 lalit mohan nagar 00415 SBIN0030071 1326 1326 Processed 01/01/2024 324640233 lalitmohannagar STATE BANK OF INDIA(508548)
179 NARSINGHGARH MP-26-006-074-003/313
(LASUDLIYA HAJI) 		1726006074NRG24211120230751961 22/11/2023 lalit mohan nagar 1726006074WL060836 lalit mohan nagar 00415 SBIN0030071 1326 1326 Processed 01/01/2024 324640233 lalitmohannagar STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-096-002/21
(PADLIYABANA) 		1726006096NRG24211120230751667 22/11/2023 GHISALAL 1726006096WL060812 GHISALAL 00415 SBIN0030071 442 442 Processed 01/01/2024 324640233 GHISALAL FINO PAYMENTS BANK LTD(608001)
181 NARSINGHGARH MP-26-006-096-003/46-A
(PADLIYABANA) 		1726006096NRG24211120230751673 22/11/2023 Jitendra Singh Parmar 1726006096WL060813 Jitendra Singh Parmar 00415 SBIN0030071 1326 1326 Processed 01/01/2024 324640233 JitendraSinghParmar STATE BANK OF INDIA(508548)
182 NARSINGHGARH MP-26-006-096-003/46-A
(PADLIYABANA) 		1726006096NRG24211120230751672 22/11/2023 SHANTI DEVI PARMAR 1726006096WL060813 SHANTI DEVI PARMAR 00415 SBIN0030071 1326 1326 Processed 01/01/2024 324640233 SHANTIDEVIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
183 NARSINGHGARH MP-26-006-098-002/51-B
(PALASI) 		1726006098NRG24221120230752855 22/11/2023 Manoj 1726006098WL060881 Manoj 00415 SBIN0030071 1105 1105 Processed 01/01/2024 324640233 Manoj STATE BANK OF INDIA(508548)
184 NARSINGHGARH MP-26-006-098-003/115
(PALASI) 		1726006098NRG24221120230752902 22/11/2023 Rukma bai 1726006098WL060885 Rukma bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 324640233 Rukmabai STATE BANK OF INDIA(508548)
185 NARSINGHGARH MP-26-006-098-003/57
(PALASI) 		1726006098NRG24221120230752879 22/11/2023 prem bai 1726006098WL060883 prem bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 324640233 prembai STATE BANK OF INDIA(508548)
186 NARSINGHGARH MP-26-006-098-003/82
(PALASI) 		1726006098NRG24221120230752883 22/11/2023 lila bai 1726006098WL060883 lila bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 324640233 lilabai STATE BANK OF INDIA(508548)
187 NARSINGHGARH MP-26-006-098-004/26
(PALASI) 		1726006098NRG24221120230752887 22/11/2023 mukesh nagar 1726006098WL060883 mukesh nagar 00415 SBIN0030071 1326 1326 Processed 01/01/2024 324640233 mukeshnagar STATE BANK OF INDIA(508548)
188 NARSINGHGARH MP-26-006-098-004/28-A
(PALASI) 		1726006098NRG24221120230752889 22/11/2023 bhavna bai 1726006098WL060883 bhavna bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 324640233 bhavnabai STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-133-008/67
(VIJAYGARH) 		1726006133NRG24221120230753053 22/11/2023 Rahul kushwah 1726006133WL060888 Rahul kushwah 00415 SBIN0030071 1547 1547 Processed 01/01/2024 324640233 Rahulkushwah STATE BANK OF INDIA(508548)
SubTotal 26741 26741
190 NARSINGHGARH MP-26-006-127-002/203
(TIKRIYA) 		1726006127NRG24221120230752318 22/11/2023 Asha rajput 1726006127WL060861 Asha rajput 00415 SBIN0030195 1326 1326 Processed 01/01/2024 324640233 Asharajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
191 NARSINGHGARH MP-26-006-107-001/271-D
(PIPLIYA RASODA) 		1726006107NRG24221120230752774 22/11/2023 teena bai 1726006107WL060876 teena bai 00415 SBIN0030213 1326 1326 Processed 01/01/2024 324640233 teenabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
192 NARSINGHGARH MP-26-006-011-001/78
(BANAPURA) 		1726006011NRG24221120230752728 22/11/2023 Ambaram 1726006011WL060875 Ambaram 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 Ambaram STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-011-001/78
(BANAPURA) 		1726006011NRG24221120230752727 22/11/2023 Sunil Kumar 1726006011WL060875 Sunil Kumar 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 SunilKumar NARMADA JHABUA GRAMIN BANK(508515)
194 NARSINGHGARH MP-26-006-011-001/86-B
(BANAPURA) 		1726006011NRG24221120230752729 22/11/2023 Jagdish 1726006011WL060875 Jagdish 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 Jagdish STATE BANK OF INDIA(508548)
195 NARSINGHGARH MP-26-006-011-001/86-B
(BANAPURA) 		1726006011NRG24221120230752730 22/11/2023 Seema Bai 1726006011WL060875 Seema Bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 SeemaBai STATE BANK OF INDIA(508548)
196 NARSINGHGARH MP-26-006-011-002/10-A
(BANAPURA) 		1726006011NRG24221120230752731 22/11/2023 Inder singh 1726006011WL060875 Inder singh 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 Indersingh PUNJAB NATIONAL BANK(508568)
197 NARSINGHGARH MP-26-006-011-002/143
(BANAPURA) 		1726006011NRG24221120230752733 22/11/2023 Rajkumar 1726006011WL060875 Rajkumar 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 Rajkumar STATE BANK OF INDIA(508548)
198 NARSINGHGARH MP-26-006-011-002/201-B
(BANAPURA) 		1726006011NRG24221120230752734 22/11/2023 Navalkishor 1726006011WL060875 Navalkishor 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 Navalkishor NARMADA JHABUA GRAMIN BANK(508515)
199 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG24221120230752736 22/11/2023 Ravindra 1726006011WL060875 Ravindra 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 Ravindra STATE BANK OF INDIA(508548)
200 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG24221120230752737 22/11/2023 Vandana Patidar 1726006011WL060875 Vandana Patidar 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 VandanaPatidar STATE BANK OF INDIA(508548)
201 NARSINGHGARH MP-26-006-011-002/234-B
(BANAPURA) 		1726006011NRG24221120230752740 22/11/2023 Rohit 1726006011WL060875 Rohit 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 Rohit BANK OF INDIA(508505)
202 NARSINGHGARH MP-26-006-011-002/98-A
(BANAPURA) 		1726006011NRG24221120230752742 22/11/2023 Sudhir 1726006011WL060875 Sudhir 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 Sudhir STATE BANK OF INDIA(508548)
203 NARSINGHGARH MP-26-006-015-001/101
(BARNAWAD) 		1726006015NRG24221120230753327 22/11/2023 chinta bai 1726006015WL060898 chinta bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARSINGHGARH MP-26-006-015-001/14-A
(BARNAWAD) 		1726006015NRG24221120230753328 22/11/2023 MANJU BAI 1726006015WL060898 MANJU BAI 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 MANJUBAI STATE BANK OF INDIA(508548)
205 NARSINGHGARH MP-26-006-015-001/301
(BARNAWAD) 		1726006015NRG24221120230753329 22/11/2023 krishna bai 1726006015WL060898 krishna bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 krishnabai STATE BANK OF INDIA(508548)
206 NARSINGHGARH MP-26-006-015-001/301
(BARNAWAD) 		1726006015NRG24221120230753330 22/11/2023 VIKASH VERMA 1726006015WL060898 VIKASH VERMA 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 VIKASHVERMA FINO PAYMENTS BANK LTD(608001)
207 NARSINGHGARH MP-26-006-015-001/397-A
(BARNAWAD) 		1726006015NRG24221120230753335 22/11/2023 RAJANI BAI 1726006015WL060898 RAJANI BAI 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 RAJANIBAI STATE BANK OF INDIA(508548)
208 NARSINGHGARH MP-26-006-015-001/403
(BARNAWAD) 		1726006015NRG24221120230753336 22/11/2023 RAMBABU MEENA 1726006015WL060898 RAMBABU MEENA 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 RAMBABUMEENA STATE BANK OF INDIA(508548)
209 NARSINGHGARH MP-26-006-015-001/52-A
(BARNAWAD) 		1726006015NRG24221120230753339 22/11/2023 narbadi bai 1726006015WL060898 narbadi bai 00415 SBIN0030247 1105 1105 Processed 01/01/2024 324640233 narbadibai STATE BANK OF INDIA(508548)
210 NARSINGHGARH MP-26-006-015-001/6-A
(BARNAWAD) 		1726006015NRG24221120230753341 22/11/2023 babita bai 1726006015WL060898 babita bai 00415 SBIN0030247 1105 1105 Processed 01/01/2024 324640233 babitabai STATE BANK OF INDIA(508548)
211 NARSINGHGARH MP-26-006-015-001/6-A
(BARNAWAD) 		1726006015NRG24221120230753340 22/11/2023 shyambabu 1726006015WL060898 shyambabu 00415 SBIN0030247 1105 1105 Processed 01/01/2024 324640233 shyambabu STATE BANK OF INDIA(508548)
212 NARSINGHGARH MP-26-006-091-001/10
(NAHLI) 		1726006091NRG24211120230751690 22/11/2023 LAXMI BAI 1726006091WL060815 LAXMI BAI 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 LAXMIBAI STATE BANK OF INDIA(508548)
213 NARSINGHGARH MP-26-006-091-001/10
(NAHLI) 		1726006091NRG24211120230751691 22/11/2023 resham bai 1726006091WL060815 resham bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 reshambai STATE BANK OF INDIA(508548)
214 NARSINGHGARH MP-26-006-091-001/10
(NAHLI) 		1726006091NRG24211120230751689 22/11/2023 seetaram 1726006091WL060815 seetaram 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 seetaram STATE BANK OF INDIA(508548)
215 NARSINGHGARH MP-26-006-091-001/111
(NAHLI) 		1726006091NRG24211120230751706 22/11/2023 ayodhya bai 1726006091WL060816 ayodhya bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 ayodhyabai STATE BANK OF INDIA(508548)
216 NARSINGHGARH MP-26-006-091-001/111
(NAHLI) 		1726006091NRG24211120230751705 22/11/2023 dariyav singh 1726006091WL060816 dariyav singh 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 dariyavsingh STATE BANK OF INDIA(508548)
217 NARSINGHGARH MP-26-006-091-001/119
(NAHLI) 		1726006091NRG24211120230751692 22/11/2023 krishna bai 1726006091WL060815 krishna bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 krishnabai STATE BANK OF INDIA(508548)
218 NARSINGHGARH MP-26-006-091-001/121
(NAHLI) 		1726006091NRG24211120230751693 22/11/2023 buddhram 1726006091WL060815 buddhram 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 buddhram STATE BANK OF INDIA(508548)
219 NARSINGHGARH MP-26-006-091-001/121
(NAHLI) 		1726006091NRG24211120230751694 22/11/2023 rukma bai 1726006091WL060815 rukma bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 rukmabai STATE BANK OF INDIA(508548)
220 NARSINGHGARH MP-26-006-091-001/165
(NAHLI) 		1726006091NRG24211120230751696 22/11/2023 dhanni bai 1726006091WL060815 dhanni bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 dhannibai STATE BANK OF INDIA(508548)
221 NARSINGHGARH MP-26-006-091-001/165
(NAHLI) 		1726006091NRG24211120230751695 22/11/2023 rameshwar 1726006091WL060815 rameshwar 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
222 NARSINGHGARH MP-26-006-091-001/165-A
(NAHLI) 		1726006091NRG24211120230751697 22/11/2023 pawan 1726006091WL060815 pawan 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 pawan STATE BANK OF INDIA(508548)
223 NARSINGHGARH MP-26-006-091-001/224
(NAHLI) 		1726006091NRG24211120230751699 22/11/2023 narayan singh 1726006091WL060815 narayan singh 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 narayansingh STATE BANK OF INDIA(508548)
224 NARSINGHGARH MP-26-006-091-001/24
(NAHLI) 		1726006091NRG24211120230751700 22/11/2023 chanda bai 1726006091WL060815 chanda bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 chandabai STATE BANK OF INDIA(508548)
225 NARSINGHGARH MP-26-006-091-001/28-A
(NAHLI) 		1726006091NRG24211120230751709 22/11/2023 indar singh 1726006091WL060817 indar singh 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 indarsingh STATE BANK OF INDIA(508548)
226 NARSINGHGARH MP-26-006-091-001/339-A
(NAHLI) 		1726006091NRG24211120230751713 22/11/2023 sugan bai 1726006091WL060817 sugan bai 00415 SBIN0030247 221 221 Processed 01/01/2024 324640233 suganbai STATE BANK OF INDIA(508548)
227 NARSINGHGARH MP-26-006-091-001/339-B
(NAHLI) 		1726006091NRG24211120230751714 22/11/2023 rajendra rajput 1726006091WL060817 rajendra rajput 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 rajendrarajput STATE BANK OF INDIA(508548)
228 NARSINGHGARH MP-26-006-091-001/361
(NAHLI) 		1726006091NRG24211120230751707 22/11/2023 hajari lal 1726006091WL060816 hajari lal 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 hajarilal STATE BANK OF INDIA(508548)
229 NARSINGHGARH MP-26-006-091-001/367
(NAHLI) 		1726006091NRG24211120230751715 22/11/2023 mukesh 1726006091WL060817 mukesh 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 mukesh STATE BANK OF INDIA(508548)
230 NARSINGHGARH MP-26-006-091-001/415
(NAHLI) 		1726006091NRG24211120230751717 22/11/2023 BADRI LAL 1726006091WL060817 BADRI LAL 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 BADRILAL STATE BANK OF INDIA(508548)
231 NARSINGHGARH MP-26-006-091-001/415
(NAHLI) 		1726006091NRG24211120230751716 22/11/2023 gajraj singh 1726006091WL060817 gajraj singh 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 gajrajsingh IDFC BANK LIMITED(608117)
232 NARSINGHGARH MP-26-006-091-001/469
(NAHLI) 		1726006091NRG24211120230751708 22/11/2023 lila bai 1726006091WL060816 lila bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 lilabai STATE BANK OF INDIA(508548)
233 NARSINGHGARH MP-26-006-091-001/482
(NAHLI) 		1726006091NRG24211120230751701 22/11/2023 devilal 1726006091WL060815 devilal 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 devilal STATE BANK OF INDIA(508548)
234 NARSINGHGARH MP-26-006-091-001/482
(NAHLI) 		1726006091NRG24211120230751702 22/11/2023 mukesh kumar 1726006091WL060815 mukesh kumar 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 mukeshkumar STATE BANK OF INDIA(508548)
235 NARSINGHGARH MP-26-006-091-001/56
(NAHLI) 		1726006091NRG24211120230751704 22/11/2023 pavitra 1726006091WL060815 pavitra 00415 SBIN0030247 1326 1326 Processed 01/01/2024 324640233 pavitra STATE BANK OF INDIA(508548)
SubTotal 56576 56576
236 NARSINGHGARH MP-26-006-028-002/125
(BORKHEDI) 		1726006028NRG24221120230752799 22/11/2023 omprakash 1726006028WL060877 omprakash 00415 SBIN0030459 1105 1105 Processed 01/01/2024 324640233 omprakash STATE BANK OF INDIA(508548)
237 NARSINGHGARH MP-26-006-028-002/32
(BORKHEDI) 		1726006028NRG24221120230752805 22/11/2023 parvat singh 1726006028WL060877 parvat singh 00415 SBIN0030459 1105 1105 Processed 01/01/2024 324640233 parvatsingh STATE BANK OF INDIA(508548)
238 NARSINGHGARH MP-26-006-066-001/143
(KHERKHEDI) 		1726006066NRG24181120230744602 22/11/2023 nabi khan 1726006066WL060383 nabi khan 00415 SBIN0030459 1326 1326 Processed 01/01/2024 324640233 nabikhan BANK OF INDIA(508505)
239 NARSINGHGARH MP-26-006-066-001/143
(KHERKHEDI) 		1726006066NRG24181120230744603 22/11/2023 Pakija bee 1726006066WL060383 Pakija bee 00415 SBIN0030459 1326 1326 Processed 01/01/2024 324640233 Pakijabee BANK OF INDIA(508505)
240 NARSINGHGARH MP-26-006-066-001/175
(KHERKHEDI) 		1726006066NRG24181120230744605 22/11/2023 Bilal khan 1726006066WL060383 Bilal khan 00415 SBIN0030459 1326 1326 Processed 01/01/2024 324640233 Bilalkhan STATE BANK OF INDIA(508548)
241 NARSINGHGARH MP-26-006-074-003/132
(LASUDLIYA HAJI) 		1726006074NRG24211120230751913 22/11/2023 hari prasad 1726006074WL060835 hari prasad 00415 SBIN0030459 1105 1105 Processed 01/01/2024 324640233 hariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
242 NARSINGHGARH MP-26-006-074-003/132-A
(LASUDLIYA HAJI) 		1726006074NRG24211120230751915 22/11/2023 Badri Prasad 1726006074WL060835 Badri Prasad 00415 SBIN0030459 1105 1105 Processed 01/01/2024 324640233 BadriPrasad BANK OF INDIA(508505)
243 NARSINGHGARH MP-26-006-074-003/132-A
(LASUDLIYA HAJI) 		1726006074NRG24211120230751914 22/11/2023 badriprasad 1726006074WL060835 badriprasad 00415 SBIN0030459 884 884 Processed 01/01/2024 324640233 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARSINGHGARH MP-26-006-074-003/133-B
(LASUDLIYA HAJI) 		1726006074NRG24211120230751946 22/11/2023 radha bai 1726006074WL060836 radha bai 00415 SBIN0030459 1326 1326 Processed 01/01/2024 324640233 radhabai STATE BANK OF INDIA(508548)
245 NARSINGHGARH MP-26-006-074-003/133-B
(LASUDLIYA HAJI) 		1726006074NRG24211120230751944 22/11/2023 radha bai 1726006074WL060836 radha bai 00415 SBIN0030459 1326 1326 Processed 01/01/2024 324640233 radhabai STATE BANK OF INDIA(508548)
246 NARSINGHGARH MP-26-006-074-003/133-B
(LASUDLIYA HAJI) 		1726006074NRG24211120230751943 22/11/2023 RUPSINGH 1726006074WL060836 RUPSINGH 00415 SBIN0030459 1326 1326 Processed 01/01/2024 324640233 RUPSINGH STATE BANK OF INDIA(508548)
247 NARSINGHGARH MP-26-006-074-003/133-B
(LASUDLIYA HAJI) 		1726006074NRG24211120230751945 22/11/2023 RUPSINGH 1726006074WL060836 RUPSINGH 00415 SBIN0030459 1326 1326 Processed 01/01/2024 324640233 RUPSINGH STATE BANK OF INDIA(508548)
248 NARSINGHGARH MP-26-006-074-003/230
(LASUDLIYA HAJI) 		1726006074NRG24211120230751920 22/11/2023 jagdish prasad 1726006074WL060835 jagdish prasad 00415 SBIN0030459 1105 1105 Processed 01/01/2024 324640233 jagdishprasad INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARSINGHGARH MP-26-006-074-003/230
(LASUDLIYA HAJI) 		1726006074NRG24211120230751919 22/11/2023 jagdish prasad 1726006074WL060835 jagdish prasad 00415 SBIN0030459 1105 1105 Processed 01/01/2024 324640233 jagdishprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
250 NARSINGHGARH MP-26-006-074-003/256-B
(LASUDLIYA HAJI) 		1726006074NRG24211120230751921 22/11/2023 Ashok sharma 1726006074WL060835 Ashok sharma 00415 SBIN0030459 1105 1105 Processed 01/01/2024 324640233 Ashoksharma NARMADA JHABUA GRAMIN BANK(508515)
251 NARSINGHGARH MP-26-006-120-003/135
(SHIVPURA) 		1726006120NRG24221120230752448 22/11/2023 Fakru 1726006120WL060865 Fakru 00415 SBIN0030459 1326 1326 Processed 01/01/2024 324640233 Fakru STATE BANK OF INDIA(508548)
252 NARSINGHGARH MP-26-006-120-003/135
(SHIVPURA) 		1726006120NRG24221120230752449 22/11/2023 Sameenabi 1726006120WL060865 Sameenabi 00415 SBIN0030459 1326 1326 Processed 01/01/2024 324640233 Sameenabi NARMADA JHABUA GRAMIN BANK(508515)
253 NARSINGHGARH MP-26-006-120-003/74-A
(SHIVPURA) 		1726006120NRG24221120230752457 22/11/2023 Hasina 1726006120WL060865 Hasina 00415 SBIN0030459 1326 1326 Processed 01/01/2024 324640233 Hasina STATE BANK OF INDIA(508548)
254 NARSINGHGARH MP-26-006-120-003/80-A
(SHIVPURA) 		1726006120NRG24221120230752459 22/11/2023 AfsanaBi 1726006120WL060865 AfsanaBi 00415 SBIN0030459 1326 1326 Processed 01/01/2024 324640233 AfsanaBi STATE BANK OF INDIA(508548)
255 NARSINGHGARH MP-26-006-120-003/80-A
(SHIVPURA) 		1726006120NRG24221120230752458 22/11/2023 Jafrukha 1726006120WL060865 Jafrukha 00415 SBIN0030459 1326 1326 Processed 01/01/2024 324640233 Jafrukha STATE BANK OF INDIA(508548)
256 NARSINGHGARH MP-26-006-124-001/126-A
(TAJIPURA) 		1726006124NRG24211120230751909 22/11/2023 aman khan 1726006124WL060834 aman khan 00415 SBIN0030459 1326 1326 Processed 01/01/2024 324640233 amankhan STATE BANK OF INDIA(508548)
257 NARSINGHGARH MP-26-006-124-001/126-A
(TAJIPURA) 		1726006124NRG24211120230751910 22/11/2023 sitara bee 1726006124WL060834 sitara bee 00415 SBIN0030459 1326 1326 Processed 01/01/2024 324640233 sitarabee NARMADA JHABUA GRAMIN BANK(508515)
258 NARSINGHGARH MP-26-006-124-001/126-B
(TAJIPURA) 		1726006124NRG24211120230751912 22/11/2023 jebun bee 1726006124WL060834 jebun bee 00415 SBIN0030459 1326 1326 Processed 01/01/2024 324640233 jebunbee STATE BANK OF INDIA(508548)
SubTotal 28509 28509
259 NARSINGHGARH MP-26-006-062-001/126
(KARONDI) 		1726006062NRG24221120230752486 22/11/2023 nimala 1726006062WL060867 nimala 00415 SBIN0030465 1326 1326 Processed 01/01/2024 324640233 nimala BANK OF INDIA(508505)
260 NARSINGHGARH MP-26-006-062-001/461-A
(KARONDI) 		1726006062NRG24221120230752504 22/11/2023 SANGITA BAI 1726006062WL060867 SANGITA BAI 00415 SBIN0030465 1326 1326 Processed 01/01/2024 324640233 SANGITABAI STATE BANK OF INDIA(508548)
261 NARSINGHGARH MP-26-006-107-001/26-B
(PIPLIYA RASODA) 		1726006107NRG24221120230752759 22/11/2023 parvat 1726006107WL060876 parvat 00415 SBIN0030465 1547 1547 Processed 01/01/2024 324640233 parvat BANK OF INDIA(508505)
262 NARSINGHGARH MP-26-006-107-001/261-C
(PIPLIYA RASODA) 		1726006107NRG24221120230752762 22/11/2023 dinesh 1726006107WL060876 dinesh 00415 SBIN0030465 1547 1547 Processed 01/01/2024 324640233 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
263 NARSINGHGARH MP-26-006-107-001/625
(PIPLIYA RASODA) 		1726006107NRG24221120230752782 22/11/2023 Mukesh 1726006107WL060876 Mukesh 00415 SBIN0030465 1326 1326 Processed 01/01/2024 324640233 Mukesh STATE BANK OF INDIA(508548)
264 NARSINGHGARH MP-26-006-107-001/637
(PIPLIYA RASODA) 		1726006107NRG24221120230752787 22/11/2023 Kamal Singh Lovavanshi 1726006107WL060876 Kamal Singh Lovavanshi 00415 SBIN0030465 1547 1547 Processed 01/01/2024 324640233 KamalSinghLovavanshi BANK OF INDIA(508505)
SubTotal 8619 8619
265 NARSINGHGARH MP-26-006-042-003/214
(GINDOLI) 		1726006042NRG24211120230752024 22/11/2023 Laxman 1726006042WL060846 Laxman 00553 INDB0000241 1326 1326 Processed 01/01/2024 324640233 Laxman BANK OF INDIA(508505)
SubTotal 1326 1326
266 NARSINGHGARH MP-26-006-030-002/6
(CHANDBAD) 		1726006030NRG24221120230752219 22/11/2023 Ajabsingh 1726006030WL060859 Ajabsingh 00662 BDBL0001370 1105 1105 Processed 01/01/2024 324640233 Ajabsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
267 NARSINGHGARH MP-26-006-124-001/126-B
(TAJIPURA) 		1726006124NRG24211120230751911 22/11/2023 khalil khan 1726006124WL060834 khalil khan 00662 BDBL0001501 1326 1326 Processed 01/01/2024 324640233 khalilkhan AXIS BANK(607153)
SubTotal 1326 1326
268 NARSINGHGARH MP-26-006-028-002/125
(BORKHEDI) 		1726006028NRG24221120230752800 22/11/2023 Seema bai 1726006028WL060877 Seema bai 00666 IDFB0041381 1105 1105 Processed 01/01/2024 324640233 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARSINGHGARH MP-26-006-074-003/133-D
(LASUDLIYA HAJI) 		1726006074NRG24211120230751950 22/11/2023 Poonam Chand 1726006074WL060836 Poonam Chand 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324640233 PoonamChand INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARSINGHGARH MP-26-006-074-003/133-D
(LASUDLIYA HAJI) 		1726006074NRG24211120230751949 22/11/2023 Poonam Chand 1726006074WL060836 Poonam Chand 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324640233 PoonamChand STATE BANK OF INDIA(508548)
271 NARSINGHGARH MP-26-006-074-003/133-D
(LASUDLIYA HAJI) 		1726006074NRG24211120230751952 22/11/2023 Poonam Chand 1726006074WL060836 Poonam Chand 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324640233 PoonamChand INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARSINGHGARH MP-26-006-074-003/133-D
(LASUDLIYA HAJI) 		1726006074NRG24211120230751951 22/11/2023 Poonam Chand 1726006074WL060836 Poonam Chand 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324640233 PoonamChand STATE BANK OF INDIA(508548)
SubTotal 6409 6409
273 NARSINGHGARH MP-26-006-074-003/272-B
(LASUDLIYA HAJI) 		1726006074NRG24211120230751929 22/11/2023 Rambabu 1726006074WL060835 Rambabu 00666 IDFB0041411 1105 1105 Processed 01/01/2024 324640233 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
274 NARSINGHGARH MP-26-006-098-004/21-B
(PALASI) 		1726006098NRG24221120230752905 22/11/2023 Om prakash nagar 1726006098WL060885 Om prakash nagar 00666 IDFB0041411 1326 1326 Processed 01/01/2024 324640233 Omprakashnagar BANK OF BARODA(606985)
SubTotal 2431 2431
275 NARSINGHGARH MP-26-006-107-001/601
(PIPLIYA RASODA) 		1726006107NRG24221120230752779 22/11/2023 Jivan 1726006107WL060876 Jivan 00666 IDFB0042721 1547 1547 Processed 01/01/2024 324640233 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
276 NARSINGHGARH MP-26-006-096-002/13-A
(PADLIYABANA) 		1726006096NRG24211120230751664 22/11/2023 arjun 1726006096WL060812 arjun 00688 FINO0001001 442 442 Processed 01/01/2024 324640233 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
277 NARSINGHGARH MP-26-006-030-003/114
(CHANDBAD) 		1726006030NRG24221120230752234 22/11/2023 ramkala bai 1726006030WL060859 ramkala bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324640233 ramkalabai FINO PAYMENTS BANK LTD(608001)
278 NARSINGHGARH MP-26-006-030-003/153
(CHANDBAD) 		1726006030NRG24221120230752235 22/11/2023 Joyoti bai 1726006030WL060859 Joyoti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324640233 Joyotibai FINO PAYMENTS BANK LTD(608001)
279 NARSINGHGARH MP-26-006-030-003/39-A
(CHANDBAD) 		1726006030NRG24221120230752238 22/11/2023 MUKESH 1726006030WL060859 MUKESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 324640233 MUKESH FINO PAYMENTS BANK LTD(608001)
280 NARSINGHGARH MP-26-006-030-003/39-B
(CHANDBAD) 		1726006030NRG24221120230752239 22/11/2023 Kamal 1726006030WL060859 Kamal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324640233 Kamal FINO PAYMENTS BANK LTD(608001)
281 NARSINGHGARH MP-26-006-030-003/54-C
(CHANDBAD) 		1726006030NRG24221120230752244 22/11/2023 shivlal 1726006030WL060859 shivlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324640233 shivlal FINO PAYMENTS BANK LTD(608001)
282 NARSINGHGARH MP-26-006-030-003/93
(CHANDBAD) 		1726006030NRG24221120230752255 22/11/2023 sandeep 1726006030WL060859 sandeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 324640233 sandeep BANK OF INDIA(508505)
283 NARSINGHGARH MP-26-006-030-004/251
(CHANDBAD) 		1726006030NRG24221120230752264 22/11/2023 Mukesh 1726006030WL060859 Mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324640233 Mukesh FINO PAYMENTS BANK LTD(608001)
284 NARSINGHGARH MP-26-006-042-003/219
(GINDOLI) 		1726006042NRG24211120230752028 22/11/2023 Vikram Singh 1726006042WL060846 Vikram Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324640233 VikramSingh FINO PAYMENTS BANK LTD(608001)
285 NARSINGHGARH MP-26-006-042-003/57-D
(GINDOLI) 		1726006042NRG24211120230752029 22/11/2023 kaluram 1726006042WL060846 kaluram 00688 FINO0001446 1326 1326 Processed 01/01/2024 324640233 kaluram FINO PAYMENTS BANK LTD(608001)
286 NARSINGHGARH MP-26-006-042-003/66
(GINDOLI) 		1726006042NRG24211120230752030 22/11/2023 Deepsingh 1726006042WL060846 Deepsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324640233 Deepsingh FINO PAYMENTS BANK LTD(608001)
287 NARSINGHGARH MP-26-006-096-002/107-C
(PADLIYABANA) 		1726006096NRG24211120230751661 22/11/2023 reena 1726006096WL060812 reena 00688 FINO0001446 442 442 Processed 01/01/2024 324640233 reena FINO PAYMENTS BANK LTD(608001)
288 NARSINGHGARH MP-26-006-096-002/109
(PADLIYABANA) 		1726006096NRG24211120230751662 22/11/2023 RAJVARDHAN SINGH 1726006096WL060812 RAJVARDHAN SINGH 00688 FINO0001446 442 442 Processed 01/01/2024 324640233 RAJVARDHANSINGH FINO PAYMENTS BANK LTD(608001)
289 NARSINGHGARH MP-26-006-096-002/19
(PADLIYABANA) 		1726006096NRG24211120230751666 22/11/2023 GHANSHYAM 1726006096WL060812 GHANSHYAM 00688 FINO0001446 442 442 Processed 01/01/2024 324640233 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
290 NARSINGHGARH MP-26-006-096-002/36
(PADLIYABANA) 		1726006096NRG24211120230751668 22/11/2023 devkaran 1726006096WL060812 devkaran 00688 FINO0001446 442 442 Processed 01/01/2024 324640233 devkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
291 NARSINGHGARH MP-26-006-042-003/215-A
(GINDOLI) 		1726006042NRG24211120230752025 22/11/2023 Radha Kunwar 1726006042WL060846 Radha Kunwar 00691 IPOS0000001 221 221 Processed 01/01/2024 324640233 RadhaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARSINGHGARH MP-26-006-074-003/287
(LASUDLIYA HAJI) 		1726006074NRG24211120230751956 22/11/2023 Krishna Bai 1726006074WL060836 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324640233 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARSINGHGARH MP-26-006-074-003/287
(LASUDLIYA HAJI) 		1726006074NRG24211120230751958 22/11/2023 Krishna Bai 1726006074WL060836 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324640233 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARSINGHGARH MP-26-006-074-003/313
(LASUDLIYA HAJI) 		1726006074NRG24211120230751962 22/11/2023 Arti Dhakad 1726006074WL060836 Arti Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324640233 ArtiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARSINGHGARH MP-26-006-074-003/313
(LASUDLIYA HAJI) 		1726006074NRG24211120230751964 22/11/2023 Arti Dhakad 1726006074WL060836 Arti Dhakad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324640233 ArtiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARSINGHGARH MP-26-006-121-001/60
(SONKACHH) 		1726006121NRG24211120230751065 22/11/2023 BRAJ MOHAN HARIJAN 1726006121WL060765 BRAJ MOHAN HARIJAN 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324640233 BRAJMOHANHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
297 NARSINGHGARH MP-26-006-107-001/264-D
(PIPLIYA RASODA) 		1726006107NRG24221120230752763 22/11/2023 rachana bai 1726006107WL060876 rachana bai 00697 BKID0MG0302 1547 1547 Processed 01/01/2024 324640233 rachanabai INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARSINGHGARH MP-26-006-107-001/270-D
(PIPLIYA RASODA) 		1726006107NRG24221120230752767 22/11/2023 Puri Bai 1726006107WL060876 Puri Bai 00697 BKID0MG0302 1547 1547 Processed 01/01/2024 324640233 PuriBai NARMADA JHABUA GRAMIN BANK(508515)
299 NARSINGHGARH MP-26-006-107-001/271-C
(PIPLIYA RASODA) 		1726006107NRG24221120230752773 22/11/2023 LALTA BAI 1726006107WL060876 LALTA BAI 00697 BKID0MG0302 1326 1326 Processed 01/01/2024 324640233 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
300 NARSINGHGARH MP-26-006-107-001/627
(PIPLIYA RASODA) 		1726006107NRG24221120230752784 22/11/2023 Vidhya 1726006107WL060876 Vidhya 00697 BKID0MG0302 1326 1326 Processed 01/01/2024 324640233 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
301 NARSINGHGARH MP-26-006-030-004/111
(CHANDBAD) 		1726006030NRG24221120230752256 22/11/2023 Samantra bai 1726006030WL060859 Samantra bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 324640233 Samantrabai NARMADA JHABUA GRAMIN BANK(508515)
302 NARSINGHGARH MP-26-006-030-004/176
(CHANDBAD) 		1726006030NRG24221120230752258 22/11/2023 Jagdish 1726006030WL060859 Jagdish 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 324640233 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
303 NARSINGHGARH MP-26-006-030-004/176
(CHANDBAD) 		1726006030NRG24221120230752259 22/11/2023 Shila bai 1726006030WL060859 Shila bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 324640233 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
304 NARSINGHGARH MP-26-006-030-004/177
(CHANDBAD) 		1726006030NRG24221120230752260 22/11/2023 kamlabai 1726006030WL060859 kamlabai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 324640233 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
305 NARSINGHGARH MP-26-006-030-004/206
(CHANDBAD) 		1726006030NRG24221120230752261 22/11/2023 Lekraj 1726006030WL060859 Lekraj 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 324640233 Lekraj NARMADA JHABUA GRAMIN BANK(508515)
306 NARSINGHGARH MP-26-006-092-003/25
(NANDGAON) 		1726006092NRG24221120230753401 22/11/2023 dulichand 1726006092WL060902 dulichand 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 dulichand NARMADA JHABUA GRAMIN BANK(508515)
307 NARSINGHGARH MP-26-006-092-003/25
(NANDGAON) 		1726006092NRG24221120230753402 22/11/2023 sodhra bai 1726006092WL060902 sodhra bai 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 sodhrabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARSINGHGARH MP-26-006-092-003/39
(NANDGAON) 		1726006092NRG24221120230753403 22/11/2023 prabhu lal 1726006092WL060902 prabhu lal 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
309 NARSINGHGARH MP-26-006-092-003/4
(NANDGAON) 		1726006092NRG24221120230753405 22/11/2023 dev bai 1726006092WL060902 dev bai 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 devbai STATE BANK OF INDIA(508548)
310 NARSINGHGARH MP-26-006-092-003/4
(NANDGAON) 		1726006092NRG24221120230753404 22/11/2023 ramesh 1726006092WL060902 ramesh 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
311 NARSINGHGARH MP-26-006-092-003/44
(NANDGAON) 		1726006092NRG24221120230753407 22/11/2023 Bhanwari bai 1726006092WL060902 Bhanwari bai 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 Bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
312 NARSINGHGARH MP-26-006-092-003/44
(NANDGAON) 		1726006092NRG24221120230753406 22/11/2023 Lakhmichand 1726006092WL060902 Lakhmichand 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 Lakhmichand NARMADA JHABUA GRAMIN BANK(508515)
313 NARSINGHGARH MP-26-006-092-003/61
(NANDGAON) 		1726006092NRG24221120230753408 22/11/2023 Jagnnath 1726006092WL060902 Jagnnath 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 Jagnnath BANK OF BARODA(606985)
314 NARSINGHGARH MP-26-006-092-003/61
(NANDGAON) 		1726006092NRG24221120230753409 22/11/2023 Rmkawar bai 1726006092WL060902 Rmkawar bai 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 Rmkawarbai NARMADA JHABUA GRAMIN BANK(508515)
315 NARSINGHGARH MP-26-006-092-003/61-A
(NANDGAON) 		1726006092NRG24221120230753410 22/11/2023 Roop Singh 1726006092WL060902 Roop Singh 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 RoopSingh BANK OF BARODA(606985)
316 NARSINGHGARH MP-26-006-092-003/81-B
(NANDGAON) 		1726006092NRG24221120230753413 22/11/2023 ganga ram 1726006092WL060902 ganga ram 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 gangaram NARMADA JHABUA GRAMIN BANK(508515)
317 NARSINGHGARH MP-26-006-092-003/81-B
(NANDGAON) 		1726006092NRG24221120230753414 22/11/2023 sampat bai 1726006092WL060902 sampat bai 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
318 NARSINGHGARH MP-26-006-092-003/81-C
(NANDGAON) 		1726006092NRG24221120230753415 22/11/2023 mukesh 1726006092WL060902 mukesh 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 mukesh NARMADA JHABUA GRAMIN BANK(508515)
319 NARSINGHGARH MP-26-006-092-003/81-C
(NANDGAON) 		1726006092NRG24221120230753416 22/11/2023 rina 1726006092WL060902 rina 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 rina NARMADA JHABUA GRAMIN BANK(508515)
320 NARSINGHGARH MP-26-006-092-003/91
(NANDGAON) 		1726006092NRG24221120230753418 22/11/2023 rama bai 1726006092WL060902 rama bai 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 ramabai NARMADA JHABUA GRAMIN BANK(508515)
321 NARSINGHGARH MP-26-006-092-003/91
(NANDGAON) 		1726006092NRG24221120230753417 22/11/2023 ramchandra 1726006092WL060902 ramchandra 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
322 NARSINGHGARH MP-26-006-098-001/102
(PALASI) 		1726006098NRG24221120230752857 22/11/2023 fool shingh 1726006098WL060882 fool shingh 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 foolshingh NARMADA JHABUA GRAMIN BANK(508515)
323 NARSINGHGARH MP-26-006-098-001/102
(PALASI) 		1726006098NRG24221120230752858 22/11/2023 Guddi bai 1726006098WL060882 Guddi bai 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 Guddibai HDFC BANK LTD(607152)
324 NARSINGHGARH MP-26-006-098-001/11
(PALASI) 		1726006098NRG24221120230752861 22/11/2023 Hanumat singh 1726006098WL060882 Hanumat singh 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 Hanumatsingh NARMADA JHABUA GRAMIN BANK(508515)
325 NARSINGHGARH MP-26-006-098-001/28
(PALASI) 		1726006098NRG24221120230752863 22/11/2023 rakesh 1726006098WL060882 rakesh 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 rakesh NARMADA JHABUA GRAMIN BANK(508515)
326 NARSINGHGARH MP-26-006-098-001/40
(PALASI) 		1726006098NRG24221120230752864 22/11/2023 narayan singh 1726006098WL060882 narayan singh 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 narayansingh BANK OF BARODA(606985)
327 NARSINGHGARH MP-26-006-098-001/40-A
(PALASI) 		1726006098NRG24221120230752867 22/11/2023 Rekha bai 1726006098WL060882 Rekha bai 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
328 NARSINGHGARH MP-26-006-098-001/40-B
(PALASI) 		1726006098NRG24221120230752868 22/11/2023 Gopal yadav 1726006098WL060882 Gopal yadav 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 Gopalyadav BANK OF BARODA(606985)
329 NARSINGHGARH MP-26-006-098-001/53
(PALASI) 		1726006098NRG24221120230752894 22/11/2023 Foolsingh 1726006098WL060884 Foolsingh 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 324640233 Foolsingh BANK OF BARODA(606985)
330 NARSINGHGARH MP-26-006-098-001/57
(PALASI) 		1726006098NRG24221120230752896 22/11/2023 ramkelash 1726006098WL060884 ramkelash 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 324640233 ramkelash NARMADA JHABUA GRAMIN BANK(508515)
331 NARSINGHGARH MP-26-006-098-001/60
(PALASI) 		1726006098NRG24221120230752870 22/11/2023 aambaram 1726006098WL060882 aambaram 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 aambaram NARMADA JHABUA GRAMIN BANK(508515)
332 NARSINGHGARH MP-26-006-098-001/60
(PALASI) 		1726006098NRG24221120230752872 22/11/2023 hanumant shingh 1726006098WL060882 hanumant shingh 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 hanumantshingh NARMADA JHABUA GRAMIN BANK(508515)
333 NARSINGHGARH MP-26-006-098-001/60
(PALASI) 		1726006098NRG24221120230752871 22/11/2023 Shipra 1726006098WL060882 Shipra 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 Shipra BANK OF BARODA(606985)
334 NARSINGHGARH MP-26-006-098-001/65
(PALASI) 		1726006098NRG24221120230752873 22/11/2023 kelash 1726006098WL060882 kelash 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 kelash NARMADA JHABUA GRAMIN BANK(508515)
335 NARSINGHGARH MP-26-006-098-001/81
(PALASI) 		1726006098NRG24221120230752874 22/11/2023 Fhulsingh 1726006098WL060882 Fhulsingh 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 Fhulsingh NARMADA JHABUA GRAMIN BANK(508515)
336 NARSINGHGARH MP-26-006-098-001/81
(PALASI) 		1726006098NRG24221120230752875 22/11/2023 prem bai 1726006098WL060882 prem bai 00697 BKID0MG0307 1105 1105 Processed 01/01/2024 324640233 prembai NARMADA JHABUA GRAMIN BANK(508515)
337 NARSINGHGARH MP-26-006-098-001/89
(PALASI) 		1726006098NRG24221120230752900 22/11/2023 Kala bai 1726006098WL060884 Kala bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 324640233 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42653 42653
338 NARSINGHGARH MP-26-006-011-002/234-B
(BANAPURA) 		1726006011NRG24221120230752739 22/11/2023 Mamta Bai 1726006011WL060875 Mamta Bai 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 324640233 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
339 NARSINGHGARH MP-26-006-011-002/234-B
(BANAPURA) 		1726006011NRG24221120230752738 22/11/2023 Ramlakhan 1726006011WL060875 Ramlakhan 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 324640233 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
340 NARSINGHGARH MP-26-006-011-002/98-A
(BANAPURA) 		1726006011NRG24221120230752743 22/11/2023 Sunita Bai 1726006011WL060875 Sunita Bai 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 324640233 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
341 NARSINGHGARH MP-26-006-015-001/397
(BARNAWAD) 		1726006015NRG24221120230753333 22/11/2023 LAXMI MEENA 1726006015WL060898 LAXMI MEENA 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 324640233 LAXMIMEENA STATE BANK OF INDIA(508548)
342 NARSINGHGARH MP-26-006-015-001/397
(BARNAWAD) 		1726006015NRG24221120230753331 22/11/2023 RAJU MEENA 1726006015WL060898 RAJU MEENA 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 324640233 RAJUMEENA NARMADA JHABUA GRAMIN BANK(508515)
343 NARSINGHGARH MP-26-006-015-001/397-A
(BARNAWAD) 		1726006015NRG24221120230753334 22/11/2023 Himmat Singh 1726006015WL060898 Himmat Singh 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 324640233 HimmatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 NARSINGHGARH MP-26-006-015-001/52-A
(BARNAWAD) 		1726006015NRG24221120230753338 22/11/2023 ATMARAM JATAV 1726006015WL060898 ATMARAM JATAV 00697 BKID0MG0312 1105 1105 Processed 01/01/2024 324640233 ATMARAMJATAV NARMADA JHABUA GRAMIN BANK(508515)
345 NARSINGHGARH MP-26-006-091-001/9-A
(NAHLI) 		1726006091NRG24211120230751718 22/11/2023 manisha 1726006091WL060817 manisha 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 324640233 manisha BANK OF INDIA(508505)
346 NARSINGHGARH MP-26-006-124-001/125-C
(TAJIPURA) 		1726006124NRG24211120230751905 22/11/2023 jamil kha 1726006124WL060834 jamil kha 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 324640233 jamilkha NARMADA JHABUA GRAMIN BANK(508515)
347 NARSINGHGARH MP-26-006-124-001/125-C
(TAJIPURA) 		1726006124NRG24211120230751906 22/11/2023 taslim bee 1726006124WL060834 taslim bee 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 324640233 taslimbee INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARSINGHGARH MP-26-006-124-001/125-D
(TAJIPURA) 		1726006124NRG24211120230751908 22/11/2023 memuna bee 1726006124WL060834 memuna bee 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 324640233 memunabee BANK OF INDIA(508505)
349 NARSINGHGARH MP-26-006-124-001/125-D
(TAJIPURA) 		1726006124NRG24211120230751907 22/11/2023 noman khan 1726006124WL060834 noman khan 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 324640233 nomankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
350 NARSINGHGARH MP-26-006-030-002/45
(CHANDBAD) 		1726006030NRG24221120230752213 22/11/2023 dhapubai 1726006030WL060859 dhapubai 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 324640233 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
351 NARSINGHGARH MP-26-006-030-002/46
(CHANDBAD) 		1726006030NRG24221120230752215 22/11/2023 chantrakla 1726006030WL060859 chantrakla 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 324640233 chantrakla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
352 NARSINGHGARH MP-26-006-030-002/80
(CHANDBAD) 		1726006030NRG24221120230752224 22/11/2023 PREMBAI 1726006030WL060859 PREMBAI 00697 BKID0MG0325 1105 1105 Processed 01/01/2024 324640233 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
353 NARSINGHGARH MP-26-006-030-004/314
(CHANDBAD) 		1726006030NRG24221120230752266 22/11/2023 Rahul 1726006030WL060859 Rahul 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 324640233 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
354 NARSINGHGARH MP-26-006-028-002/3
(BORKHEDI) 		1726006028NRG24221120230752801 22/11/2023 jayram 1726006028WL060877 jayram 00697 BKID0MG0329 1105 1105 Processed 01/01/2024 324640233 jayram NARMADA JHABUA GRAMIN BANK(508515)
355 NARSINGHGARH MP-26-006-028-002/32
(BORKHEDI) 		1726006028NRG24221120230752806 22/11/2023 Chanda bai 1726006028WL060877 Chanda bai 00697 BKID0MG0329 1105 1105 Processed 01/01/2024 324640233 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARSINGHGARH MP-26-006-074-003/277-A
(LASUDLIYA HAJI) 		1726006074NRG24211120230751932 22/11/2023 kamal bai 1726006074WL060835 kamal bai 00697 BKID0MG0329 1105 1105 Processed 01/01/2024 324640233 kamalbai NARMADA JHABUA GRAMIN BANK(508515)
357 NARSINGHGARH MP-26-006-120-003/110-A
(SHIVPURA) 		1726006120NRG24221120230752446 22/11/2023 SIDDIK KHA 1726006120WL060865 SIDDIK KHA 00697 BKID0MG0329 1326 1326 Processed 01/01/2024 324640233 SIDDIKKHA BANK OF INDIA(508505)
358 NARSINGHGARH MP-26-006-120-003/178-A
(SHIVPURA) 		1726006120NRG24221120230752450 22/11/2023 Iqbal 1726006120WL060865 Iqbal 00697 BKID0MG0329 1326 1326 Processed 01/01/2024 324640233 Iqbal NARMADA JHABUA GRAMIN BANK(508515)
359 NARSINGHGARH MP-26-006-120-003/22-A
(SHIVPURA) 		1726006120NRG24221120230752451 22/11/2023 rafikkha 1726006120WL060865 rafikkha 00697 BKID0MG0329 1326 1326 Processed 01/01/2024 324640233 rafikkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
360 NARSINGHGARH MP-26-006-030-002/100
(CHANDBAD) 		1726006030NRG24221120230752209 22/11/2023 suresh 1726006030WL060859 suresh 00697 BKID0MG0335 1105 1105 Processed 01/01/2024 324640233 suresh NARMADA JHABUA GRAMIN BANK(508515)
361 NARSINGHGARH MP-26-006-030-002/23
(CHANDBAD) 		1726006030NRG24221120230752210 22/11/2023 Samndarbai 1726006030WL060859 Samndarbai 00697 BKID0MG0335 1105 1105 Processed 01/01/2024 324640233 Samndarbai NARMADA JHABUA GRAMIN BANK(508515)
362 NARSINGHGARH MP-26-006-030-002/6
(CHANDBAD) 		1726006030NRG24221120230752220 22/11/2023 ram bharoshi 1726006030WL060859 ram bharoshi 00697 BKID0MG0335 1105 1105 Processed 01/01/2024 324640233 rambharoshi NARMADA JHABUA GRAMIN BANK(508515)
363 NARSINGHGARH MP-26-006-030-003/108
(CHANDBAD) 		1726006030NRG24221120230752232 22/11/2023 vishal 1726006030WL060859 vishal 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 vishal BANK OF INDIA(508505)
364 NARSINGHGARH MP-26-006-030-003/110
(CHANDBAD) 		1726006030NRG24221120230752233 22/11/2023 neelu bai 1726006030WL060859 neelu bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 neelubai BANK OF INDIA(508505)
365 NARSINGHGARH MP-26-006-030-003/16-A
(CHANDBAD) 		1726006030NRG24221120230752236 22/11/2023 PRAKASH 1726006030WL060859 PRAKASH 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
366 NARSINGHGARH MP-26-006-030-003/46
(CHANDBAD) 		1726006030NRG24221120230752240 22/11/2023 Laxmichand 1726006030WL060859 Laxmichand 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
367 NARSINGHGARH MP-26-006-030-003/57
(CHANDBAD) 		1726006030NRG24221120230752245 22/11/2023 AANDILAL 1726006030WL060859 AANDILAL 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 AANDILAL NARMADA JHABUA GRAMIN BANK(508515)
368 NARSINGHGARH MP-26-006-030-003/71
(CHANDBAD) 		1726006030NRG24221120230752249 22/11/2023 hokamsingh 1726006030WL060859 hokamsingh 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 hokamsingh FINO PAYMENTS BANK LTD(608001)
369 NARSINGHGARH MP-26-006-030-003/86
(CHANDBAD) 		1726006030NRG24221120230752253 22/11/2023 CHANDRAKALA 1726006030WL060859 CHANDRAKALA 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 CHANDRAKALA BANK OF INDIA(508505)
370 NARSINGHGARH MP-26-006-074-003/174
(LASUDLIYA HAJI) 		1726006074NRG24211120230751918 22/11/2023 krishna bai 1726006074WL060835 krishna bai 00697 BKID0MG0335 1105 1105 Processed 01/01/2024 324640233 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
371 NARSINGHGARH MP-26-006-074-003/263-A
(LASUDLIYA HAJI) 		1726006074NRG24211120230751954 22/11/2023 Ramesh Nagar 1726006074WL060836 Ramesh Nagar 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 RameshNagar FINO PAYMENTS BANK LTD(608001)
372 NARSINGHGARH MP-26-006-074-003/263-A
(LASUDLIYA HAJI) 		1726006074NRG24211120230751953 22/11/2023 Ramesh Nagar 1726006074WL060836 Ramesh Nagar 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 RameshNagar FINO PAYMENTS BANK LTD(608001)
373 NARSINGHGARH MP-26-006-074-003/287
(LASUDLIYA HAJI) 		1726006074NRG24211120230751955 22/11/2023 Hira lal 1726006074WL060836 Hira lal 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 Hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
374 NARSINGHGARH MP-26-006-074-003/287
(LASUDLIYA HAJI) 		1726006074NRG24211120230751957 22/11/2023 Hira lal 1726006074WL060836 Hira lal 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 Hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
375 NARSINGHGARH MP-26-006-074-003/293-A
(LASUDLIYA HAJI) 		1726006074NRG24211120230751933 22/11/2023 Bhagwan singh nagar 1726006074WL060835 Bhagwan singh nagar 00697 BKID0MG0335 1105 1105 Processed 01/01/2024 324640233 Bhagwansinghnagar NARMADA JHABUA GRAMIN BANK(508515)
376 NARSINGHGARH MP-26-006-074-003/342
(LASUDLIYA HAJI) 		1726006074NRG24211120230751965 22/11/2023 BHAGWAT 1726006074WL060836 BHAGWAT 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
377 NARSINGHGARH MP-26-006-074-003/342
(LASUDLIYA HAJI) 		1726006074NRG24211120230751967 22/11/2023 BHAGWAT 1726006074WL060836 BHAGWAT 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
378 NARSINGHGARH MP-26-006-074-003/342
(LASUDLIYA HAJI) 		1726006074NRG24211120230751966 22/11/2023 PAPIY BAI 1726006074WL060836 PAPIY BAI 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 PAPIYBAI NARMADA JHABUA GRAMIN BANK(508515)
379 NARSINGHGARH MP-26-006-074-003/342
(LASUDLIYA HAJI) 		1726006074NRG24211120230751968 22/11/2023 PAPIY BAI 1726006074WL060836 PAPIY BAI 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 PAPIYBAI NARMADA JHABUA GRAMIN BANK(508515)
380 NARSINGHGARH MP-26-006-096-003/45-A
(PADLIYABANA) 		1726006096NRG24211120230751671 22/11/2023 jagdish 1726006096WL060813 jagdish 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 jagdish NARMADA JHABUA GRAMIN BANK(508515)
381 NARSINGHGARH MP-26-006-098-002/51-B
(PALASI) 		1726006098NRG24221120230752856 22/11/2023 Kanta bai 1726006098WL060881 Kanta bai 00697 BKID0MG0335 1105 1105 Processed 01/01/2024 324640233 Kantabai FINO PAYMENTS BANK LTD(608001)
382 NARSINGHGARH MP-26-006-098-003/43
(PALASI) 		1726006098NRG24221120230752876 22/11/2023 amratlal 1726006098WL060883 amratlal 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 amratlal NARMADA JHABUA GRAMIN BANK(508515)
383 NARSINGHGARH MP-26-006-098-003/57
(PALASI) 		1726006098NRG24221120230752878 22/11/2023 jagdish 1726006098WL060883 jagdish 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 jagdish BANK OF BARODA(606985)
384 NARSINGHGARH MP-26-006-098-003/76
(PALASI) 		1726006098NRG24221120230752881 22/11/2023 anusuiya bai 1726006098WL060883 anusuiya bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
385 NARSINGHGARH MP-26-006-098-003/76
(PALASI) 		1726006098NRG24221120230752880 22/11/2023 dilip 1726006098WL060883 dilip 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 dilip NARMADA JHABUA GRAMIN BANK(508515)
386 NARSINGHGARH MP-26-006-098-003/82
(PALASI) 		1726006098NRG24221120230752882 22/11/2023 prabhulal 1726006098WL060883 prabhulal 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
387 NARSINGHGARH MP-26-006-098-004/16
(PALASI) 		1726006098NRG24221120230752885 22/11/2023 lila bai 1726006098WL060883 lila bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 lilabai NARMADA JHABUA GRAMIN BANK(508515)
388 NARSINGHGARH MP-26-006-098-004/16
(PALASI) 		1726006098NRG24221120230752884 22/11/2023 mangilal 1726006098WL060883 mangilal 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 mangilal NARMADA JHABUA GRAMIN BANK(508515)
389 NARSINGHGARH MP-26-006-098-004/28-A
(PALASI) 		1726006098NRG24221120230752888 22/11/2023 jagdish 1726006098WL060883 jagdish 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 jagdish STATE BANK OF INDIA(508548)
390 NARSINGHGARH MP-26-006-098-004/29
(PALASI) 		1726006098NRG24221120230752890 22/11/2023 Savita bai 1726006098WL060883 Savita bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 324640233 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
391 NARSINGHGARH MP-26-006-121-001/178
(SONKACHH) 		1726006121NRG24211120230751059 22/11/2023 Sodar Bai 1726006121WL060765 Sodar Bai 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 324640233 SodarBai NARMADA JHABUA GRAMIN BANK(508515)
392 NARSINGHGARH MP-26-006-121-001/245
(SONKACHH) 		1726006121NRG24211120230751061 22/11/2023 Bhagwati Bai 1726006121WL060765 Bhagwati Bai 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 324640233 BhagwatiBai INDUSIND BANK(607189)
393 NARSINGHGARH MP-26-006-121-001/432
(SONKACHH) 		1726006121NRG24211120230751064 22/11/2023 Bhuri Bai 1726006121WL060765 Bhuri Bai 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 324640233 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
394 NARSINGHGARH MP-26-006-121-001/72
(SONKACHH) 		1726006121NRG24211120230751066 22/11/2023 gishibai 1726006121WL060765 gishibai 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 324640233 gishibai NARMADA JHABUA GRAMIN BANK(508515)
395 NARSINGHGARH MP-26-006-121-001/99
(SONKACHH) 		1726006121NRG24211120230751068 22/11/2023 salgram 1726006121WL060765 salgram 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 324640233 salgram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47515 47515
396 NARSINGHGARH MP-26-006-015-001/397
(BARNAWAD) 		1726006015NRG24221120230753332 22/11/2023 LILA BAI 1726006015WL060898 LILA BAI 00697 BKID0MG0337 1326 1326 Processed 01/01/2024 324640233 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
397 NARSINGHGARH MP-26-006-127-002/110-A
(TIKRIYA) 		1726006127NRG24221120230752313 22/11/2023 Rekhabai 1726006127WL060861 Rekhabai 00697 BKID0MG0337 1326 1326 Processed 01/01/2024 324640233 Rekhabai BANK OF INDIA(508505)
SubTotal 2652 2652
398 NARSINGHGARH MP-26-006-120-003/67-B
(SHIVPURA) 		1726006120NRG24221120230752454 22/11/2023 Mujim 1726006120WL060865 Mujim 00697 BKID0MG0364 1326 1326 Processed 01/01/2024 324640233 Mujim STATE BANK OF INDIA(508548)
399 NARSINGHGARH MP-26-006-120-003/74-A
(SHIVPURA) 		1726006120NRG24221120230752456 22/11/2023 Sab uddin kha 1726006120WL060865 Sab uddin kha 00697 BKID0MG0364 1326 1326 Processed 01/01/2024 324640233 Sabuddinkha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
400 NARSINGHGARH MP-26-006-107-001/270-D
(PIPLIYA RASODA) 		1726006107NRG24221120230752768 22/11/2023 poori bai 1726006107WL060876 poori bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324640233 pooribai BANK OF INDIA(508505)
SubTotal 1547 1547
401 NARSINGHGARH MP-26-006-042-003/208
(GINDOLI) 		1726006042NRG24211120230752023 22/11/2023 Leela Bai 1726006042WL060846 Leela Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324640233 LeelaBai FINO PAYMENTS BANK LTD(608001)
402 NARSINGHGARH MP-26-006-120-003/52
(SHIVPURA) 		1726006120NRG24221120230752453 22/11/2023 Saphik Khan 1726006120WL060865 Saphik Khan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324640233 SaphikKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 513383 513383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_221123APB_FTO_361891 AXIS BANK UTIB0002518 Pilukhedi 5304
2 NARSINGHGARH MP1726006_221123APB_FTO_361891 Bank of Baroda BARB0BIAORA Biaora 6409
3 NARSINGHGARH MP1726006_221123APB_FTO_361891 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
4 NARSINGHGARH MP1726006_221123APB_FTO_361891 Bank of Baroda BARB0VJNSGR Narsinghgarh 14365
5 NARSINGHGARH MP1726006_221123APB_FTO_361891 Bank of India BKID0009953 KURAWAR 31382
6 NARSINGHGARH MP1726006_221123APB_FTO_361891 Bank of India BKID0009955 TALEN 9282
7 NARSINGHGARH MP1726006_221123APB_FTO_361891 Bank of India BKID0009958 NARSINGHGARH 34255
8 NARSINGHGARH MP1726006_221123APB_FTO_361891 Bank of India BKID0009959 BODA 50167
9 NARSINGHGARH MP1726006_221123APB_FTO_361891 Bank of India BKID0009963 BHOJPURIA 11934
10 NARSINGHGARH MP1726006_221123APB_FTO_361891 Bank of India BKID0009965 BAMLABE 2431
11 NARSINGHGARH MP1726006_221123APB_FTO_361891 Canara Bank CNRB0006731 NARSINGHGARH 1547
12 NARSINGHGARH MP1726006_221123APB_FTO_361891 Central Bank Of India CBIN0284741 PACHORE 7293
13 NARSINGHGARH MP1726006_221123APB_FTO_361891 HDFC bank HDFC0001057 SHUJALPUR 2210
14 NARSINGHGARH MP1726006_221123APB_FTO_361891 HDFC bank HDFC0002111 BIAORA 1547
15 NARSINGHGARH MP1726006_221123APB_FTO_361891 Punjab National Bank PUNB0053600 BIAORA 1326
16 NARSINGHGARH MP1726006_221123APB_FTO_361891 Punjab National Bank PUNB0293300 PACHORE 17017
17 NARSINGHGARH MP1726006_221123APB_FTO_361891 State Bank of India SBIN0003214 SHUJALPUR 1326
18 NARSINGHGARH MP1726006_221123APB_FTO_361891 State Bank of India SBIN0003867 MAHAVIR NAGAR 1547
19 NARSINGHGARH MP1726006_221123APB_FTO_361891 State Bank of India SBIN0010809 NARSINGHGARH 8619
20 NARSINGHGARH MP1726006_221123APB_FTO_361891 State Bank of India SBIN0012175 PACHORE 5525
21 NARSINGHGARH MP1726006_221123APB_FTO_361891 State Bank of India SBIN0015772 TALEN 5304
22 NARSINGHGARH MP1726006_221123APB_FTO_361891 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 26741
23 NARSINGHGARH MP1726006_221123APB_FTO_361891 State Bank of India SBIN0030195 UDANKHEDI 1326
24 NARSINGHGARH MP1726006_221123APB_FTO_361891 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
25 NARSINGHGARH MP1726006_221123APB_FTO_361891 State Bank of India SBIN0030247 IKLERA(TALEN) 56576
26 NARSINGHGARH MP1726006_221123APB_FTO_361891 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 28509
27 NARSINGHGARH MP1726006_221123APB_FTO_361891 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 8619
28 NARSINGHGARH MP1726006_221123APB_FTO_361891 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
29 NARSINGHGARH MP1726006_221123APB_FTO_361891 Bandhan Bank Limited BDBL0001370 Biaora 1105
30 NARSINGHGARH MP1726006_221123APB_FTO_361891 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
31 NARSINGHGARH MP1726006_221123APB_FTO_361891 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6409
32 NARSINGHGARH MP1726006_221123APB_FTO_361891 IDFC Bank IDFB0041411 Kurawar 2431
33 NARSINGHGARH MP1726006_221123APB_FTO_361891 IDFC Bank IDFB0042721 IDFC Bank 1547
34 NARSINGHGARH MP1726006_221123APB_FTO_361891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
35 NARSINGHGARH MP1726006_221123APB_FTO_361891 Fino Payments Bank Ltd FINO0001446 MP RO 15028
36 NARSINGHGARH MP1726006_221123APB_FTO_361891 India Post Payments Bank IPOS0000001 Rajgarh 7072
37 NARSINGHGARH MP1726006_221123APB_FTO_361891 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 5746
38 NARSINGHGARH MP1726006_221123APB_FTO_361891 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 42653
39 NARSINGHGARH MP1726006_221123APB_FTO_361891 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 15691
40 NARSINGHGARH MP1726006_221123APB_FTO_361891 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
41 NARSINGHGARH MP1726006_221123APB_FTO_361891 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2431
42 NARSINGHGARH MP1726006_221123APB_FTO_361891 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7293
43 NARSINGHGARH MP1726006_221123APB_FTO_361891 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 47515
44 NARSINGHGARH MP1726006_221123APB_FTO_361891 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
45 NARSINGHGARH MP1726006_221123APB_FTO_361891 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 2652
46 NARSINGHGARH MP1726006_221123APB_FTO_361891 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1547
47 NARSINGHGARH MP1726006_221123APB_FTO_361891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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