Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300423APB_FTO_23449
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-047-001/155
(JAMONIYA GANESH) 		1726006047NRG24300420230048264 30/04/2023 manish 1726006047WL002830 manish 00032 UTIB0002518 884 884 Processed 12/05/2023 641756725 manish STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-021-001/34-C
(BHESANA) 		1726006000NRG24300420230046812 30/04/2023 Rajesh 1726006WL002715 Rajesh 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 641756725 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-027-002/230
(BOKDI) 		1726006000NRG24300420230046818 30/04/2023 SYARBAI 1726006WL002716 SYARBAI 00045 BARB0BIAORA 3094 3094 Processed 12/05/2023 641756725 SYARBAI NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-110-002/83-A
(PURA BARAITHA) 		1726006117NRG24300420230047721 30/04/2023 RAJU MALI 1726006117WL002777 RAJU MALI 00045 BARB0BIAORA 3315 3315 Processed 12/05/2023 641756725 RAJUMALI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7735 7735
5 NARSINGHGARH MP-26-006-047-001/303
(JAMONIYA GANESH) 		1726006047NRG24300420230048307 30/04/2023 kewalram 1726006047WL002831 kewalram 00045 BARB0VJNSGR 1105 1105 Processed 12/05/2023 641756725 kewalram BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-121-001/50-A
(SONKACHH) 		1726006000NRG24300420230046860 30/04/2023 kanhayal dangi 1726006WL002719 kanhayal dangi 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 641756725 kanhayaldangi BANK OF BARODA(606985)
SubTotal 2431 2431
7 NARSINGHGARH MP-26-006-040-001/129
(GEHUNKHEDI) 		1726006040NRG24300420230048349 30/04/2023 Ranu 1726006040WL002832 Ranu 00048 BKID0009023 1326 1326 Processed 12/05/2023 641756725 Ranu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-040-001/275
(GEHUNKHEDI) 		1726006040NRG24300420230048484 30/04/2023 Mahendra singh 1726006040WL002841 Mahendra singh 00048 BKID0009953 1326 1326 Processed 12/05/2023 641756725 Mahendrasingh IDBI BANK(607095)
9 NARSINGHGARH MP-26-006-047-001/104
(JAMONIYA GANESH) 		1726006047NRG24300420230048242 30/04/2023 sagita bai 1726006047WL002830 sagita bai 00048 BKID0009953 884 884 Processed 12/05/2023 641756725 sagitabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-047-001/227-A
(JAMONIYA GANESH) 		1726006047NRG24300420230048280 30/04/2023 Ramji lal 1726006047WL002830 Ramji lal 00048 BKID0009953 884 884 Processed 12/05/2023 641756725 Ramjilal STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-047-001/257
(JAMONIYA GANESH) 		1726006047NRG24300420230048294 30/04/2023 Sanju Kumar 1726006047WL002831 Sanju Kumar 00048 BKID0009953 1105 1105 Processed 12/05/2023 641756725 SanjuKumar HDFC BANK LTD(607152)
12 NARSINGHGARH MP-26-006-047-001/326
(JAMONIYA GANESH) 		1726006047NRG24300420230048314 30/04/2023 meena 1726006047WL002831 meena 00048 BKID0009953 1105 1105 Processed 12/05/2023 641756725 meena NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-047-001/326
(JAMONIYA GANESH) 		1726006047NRG24300420230048313 30/04/2023 SHIYAM PRASAD 1726006047WL002831 SHIYAM PRASAD 00048 BKID0009953 1105 1105 Processed 12/05/2023 641756725 SHIYAMPRASAD BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-047-001/330
(JAMONIYA GANESH) 		1726006047NRG24300420230048317 30/04/2023 Maya bai 1726006047WL002831 Maya bai 00048 BKID0009953 1105 1105 Processed 13/05/2023 641756725 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-047-001/356
(JAMONIYA GANESH) 		1726006047NRG24300420230048326 30/04/2023 ramesh 1726006047WL002831 ramesh 00048 BKID0009953 1105 1105 Processed 12/05/2023 641756725 ramesh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-047-001/365
(JAMONIYA GANESH) 		1726006047NRG24300420230048328 30/04/2023 laxminarayan 1726006047WL002831 laxminarayan 00048 BKID0009953 1105 1105 Processed 12/05/2023 641756725 laxminarayan STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-047-001/402
(JAMONIYA GANESH) 		1726006047NRG24300420230048333 30/04/2023 prem narayan 1726006047WL002831 prem narayan 00048 BKID0009953 1105 1105 Processed 12/05/2023 641756725 premnarayan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-047-001/402
(JAMONIYA GANESH) 		1726006047NRG24300420230048334 30/04/2023 rampiyari bai 1726006047WL002831 rampiyari bai 00048 BKID0009953 1105 1105 Processed 13/05/2023 641756725 rampiyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-047-001/418
(JAMONIYA GANESH) 		1726006047NRG24300420230048338 30/04/2023 SARITA BAI 1726006047WL002831 SARITA BAI 00048 BKID0009953 1105 1105 Processed 12/05/2023 641756725 SARITABAI BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-047-001/418-A
(JAMONIYA GANESH) 		1726006047NRG24300420230048339 30/04/2023 Banvari 1726006047WL002831 Banvari 00048 BKID0009953 1105 1105 Processed 13/05/2023 641756725 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-047-001/420
(JAMONIYA GANESH) 		1726006047NRG24300420230048342 30/04/2023 Anita bai 1726006047WL002831 Anita bai 00048 BKID0009953 1105 1105 Processed 12/05/2023 641756725 Anitabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-047-001/420
(JAMONIYA GANESH) 		1726006047NRG24300420230048341 30/04/2023 MURALI LAL 1726006047WL002831 MURALI LAL 00048 BKID0009953 1105 1105 Processed 12/05/2023 641756725 MURALILAL STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-052-002/233-A
(JHADLA) 		1726006052NRG24300420230048685 30/04/2023 SAJAN BAI 1726006052WL002860 SAJAN BAI 00048 BKID0009953 221 221 Processed 12/05/2023 641756725 SAJANBAI BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-052-002/351-B
(JHADLA) 		1726006000NRG24300420230048666 30/04/2023 bulbul 1726006WL002859 bulbul 00048 BKID0009953 1547 1547 Processed 12/05/2023 641756725 bulbul BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-052-002/474
(JHADLA) 		1726006052NRG24300420230048689 30/04/2023 ramswrup 1726006052WL002860 ramswrup 00048 BKID0009953 221 221 Processed 12/05/2023 641756725 ramswrup BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-052-002/501-D
(JHADLA) 		1726006000NRG24300420230048678 30/04/2023 kusum bai 1726006WL002859 kusum bai 00048 BKID0009953 1105 1105 Processed 12/05/2023 641756725 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
27 NARSINGHGARH MP-26-006-010-001/162
(BAMORI) 		1726006000NRG24300420230048728 30/04/2023 jagdish 1726006WL002863 jagdish 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 jagdish NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-010-001/20
(BAMORI) 		1726006000NRG24300420230048730 30/04/2023 omprakash 1726006WL002863 omprakash 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 omprakash BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-010-001/35
(BAMORI) 		1726006000NRG24300420230048733 30/04/2023 RAM KUNWAR BALAI 1726006WL002863 RAM KUNWAR BALAI 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 RAMKUNWARBALAI BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-010-001/60
(BAMORI) 		1726006000NRG24300420230048734 30/04/2023 BULI DHANGAR 1726006WL002863 BULI DHANGAR 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 BULIDHANGAR BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-010-001/60
(BAMORI) 		1726006000NRG24300420230048735 30/04/2023 JITENDRA DHANGAR 1726006WL002863 JITENDRA DHANGAR 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 JITENDRADHANGAR BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-010-001/60-B
(BAMORI) 		1726006000NRG24300420230048737 30/04/2023 chetan dhangar 1726006WL002863 chetan dhangar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 chetandhangar STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-010-001/89-A
(BAMORI) 		1726006000NRG24300420230048738 30/04/2023 MUKESH 1726006WL002863 MUKESH 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 MUKESH HDFC BANK LTD(607152)
34 NARSINGHGARH MP-26-006-040-001/107
(GEHUNKHEDI) 		1726006040NRG24300420230048391 30/04/2023 Jitendra singh 1726006040WL002836 Jitendra singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Jitendrasingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-040-001/12
(GEHUNKHEDI) 		1726006040NRG24300420230048491 30/04/2023 Mahesh 1726006040WL002842 Mahesh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Mahesh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-040-001/129
(GEHUNKHEDI) 		1726006040NRG24300420230048345 30/04/2023 Balramsingh 1726006040WL002832 Balramsingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Balramsingh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-040-001/145
(GEHUNKHEDI) 		1726006000NRG24300420230048715 30/04/2023 GHANSHYAM 1726006WL002862 GHANSHYAM 00048 BKID0009955 1326 1326 Processed 13/05/2023 641756725 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-040-001/146
(GEHUNKHEDI) 		1726006040NRG24300420230048413 30/04/2023 Mahendra Singh 1726006040WL002838 Mahendra Singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 MahendraSingh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-040-001/146
(GEHUNKHEDI) 		1726006040NRG24300420230048414 30/04/2023 Teh Kunwar 1726006040WL002838 Teh Kunwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 TehKunwar INDUSIND BANK(607189)
40 NARSINGHGARH MP-26-006-040-001/147
(GEHUNKHEDI) 		1726006040NRG24300420230048415 30/04/2023 Mithlesh Kunwar 1726006040WL002838 Mithlesh Kunwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 MithleshKunwar INDUSIND BANK(607189)
41 NARSINGHGARH MP-26-006-040-001/153
(GEHUNKHEDI) 		1726006040NRG24300420230048492 30/04/2023 GOPAL 1726006040WL002842 GOPAL 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 GOPAL BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-040-001/153
(GEHUNKHEDI) 		1726006040NRG24300420230048494 30/04/2023 Shivnarayan 1726006040WL002842 Shivnarayan 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-040-001/171
(GEHUNKHEDI) 		1726006040NRG24300420230048417 30/04/2023 Bhavarsingh 1726006040WL002838 Bhavarsingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Bhavarsingh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-040-001/171
(GEHUNKHEDI) 		1726006040NRG24300420230048416 30/04/2023 Shivkuwar 1726006040WL002838 Shivkuwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Shivkuwar BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-040-001/200
(GEHUNKHEDI) 		1726006040NRG24300420230048375 30/04/2023 Manohar Singh 1726006040WL002834 Manohar Singh 00048 BKID0009955 132 132 Processed 12/05/2023 641756725 ManoharSingh STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-040-001/201
(GEHUNKHEDI) 		1726006040NRG24300420230048418 30/04/2023 Bhamji Kunwar 1726006040WL002838 Bhamji Kunwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 BhamjiKunwar BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-040-001/205
(GEHUNKHEDI) 		1726006040NRG24300420230048419 30/04/2023 Gordhan Singh 1726006040WL002838 Gordhan Singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 GordhanSingh BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-040-001/208
(GEHUNKHEDI) 		1726006040NRG24300420230048381 30/04/2023 Mohansingh 1726006040WL002835 Mohansingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Mohansingh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-040-001/209
(GEHUNKHEDI) 		1726006040NRG24300420230048496 30/04/2023 Dhan Kunvar 1726006040WL002842 Dhan Kunvar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 DhanKunvar BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-040-001/212
(GEHUNKHEDI) 		1726006040NRG24300420230048378 30/04/2023 Madhu kunvar 1726006040WL002834 Madhu kunvar 00048 BKID0009955 132 132 Processed 12/05/2023 641756725 Madhukunvar BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-040-001/212
(GEHUNKHEDI) 		1726006040NRG24300420230048377 30/04/2023 Mukesh 1726006040WL002834 Mukesh 00048 BKID0009955 132 132 Processed 12/05/2023 641756725 Mukesh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-040-001/220
(GEHUNKHEDI) 		1726006000NRG24300420230048717 30/04/2023 Seema kunvar 1726006WL002862 Seema kunvar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Seemakunvar BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-040-001/225
(GEHUNKHEDI) 		1726006040NRG24300420230048350 30/04/2023 Bhanwar Singh Umath 1726006040WL002832 Bhanwar Singh Umath 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 BhanwarSinghUmath BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-040-001/225
(GEHUNKHEDI) 		1726006040NRG24300420230048351 30/04/2023 Santosh Kunwar 1726006040WL002832 Santosh Kunwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 SantoshKunwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 NARSINGHGARH MP-26-006-040-001/231
(GEHUNKHEDI) 		1726006040NRG24300420230048425 30/04/2023 GHANPAL SINGH 1726006040WL002838 GHANPAL SINGH 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 GHANPALSINGH BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-040-001/246
(GEHUNKHEDI) 		1726006040NRG24300420230048403 30/04/2023 Deepkuwar umath 1726006040WL002837 Deepkuwar umath 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Deepkuwarumath BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-040-001/246
(GEHUNKHEDI) 		1726006040NRG24300420230048426 30/04/2023 Dharmendra Singh Umath 1726006040WL002838 Dharmendra Singh Umath 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 DharmendraSinghUmath BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-040-001/250
(GEHUNKHEDI) 		1726006040NRG24300420230048441 30/04/2023 shivraj singh 1726006040WL002839 shivraj singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 shivrajsingh BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-040-001/255
(GEHUNKHEDI) 		1726006040NRG24300420230048354 30/04/2023 Kavita umath 1726006040WL002832 Kavita umath 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Kavitaumath BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-040-001/262
(GEHUNKHEDI) 		1726006040NRG24300420230048448 30/04/2023 Laxmi solanki 1726006040WL002839 Laxmi solanki 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Laxmisolanki STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-040-001/277
(GEHUNKHEDI) 		1726006040NRG24300420230048501 30/04/2023 Brajmohan 1726006040WL002842 Brajmohan 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Brajmohan BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-040-001/280
(GEHUNKHEDI) 		1726006040NRG24300420230048489 30/04/2023 Rupa bai 1726006040WL002841 Rupa bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Rupabai BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-040-001/285
(GEHUNKHEDI) 		1726006040NRG24300420230048399 30/04/2023 Shivani 1726006040WL002836 Shivani 00048 BKID0009955 1326 1326 Rejected 12/05/2023 641756725 Aadhaar Number not Mapped to Account Number
64 NARSINGHGARH MP-26-006-040-001/290
(GEHUNKHEDI) 		1726006000NRG24300420230048723 30/04/2023 MITHLESH KUNVAR 1726006WL002862 MITHLESH KUNVAR 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 MITHLESHKUNVAR STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-040-001/44
(GEHUNKHEDI) 		1726006040NRG24300420230048503 30/04/2023 Lalaram 1726006040WL002842 Lalaram 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Lalaram BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-040-001/44
(GEHUNKHEDI) 		1726006040NRG24300420230048504 30/04/2023 Meharwan 1726006040WL002842 Meharwan 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Meharwan BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-040-001/47
(GEHUNKHEDI) 		1726006040NRG24300420230048505 30/04/2023 Vikramsingh 1726006040WL002842 Vikramsingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Vikramsingh BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-040-001/50
(GEHUNKHEDI) 		1726006040NRG24300420230048450 30/04/2023 Umashanker 1726006040WL002839 Umashanker 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Umashanker BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-040-001/60
(GEHUNKHEDI) 		1726006040NRG24300420230048408 30/04/2023 Dinesh 1726006040WL002837 Dinesh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Dinesh BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-040-001/72
(GEHUNKHEDI) 		1726006040NRG24300420230048451 30/04/2023 Dhanbeer singh 1726006040WL002839 Dhanbeer singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Dhanbeersingh BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-040-001/78
(GEHUNKHEDI) 		1726006040NRG24300420230048490 30/04/2023 Jeevan singh 1726006040WL002841 Jeevan singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Jeevansingh BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-040-001/78
(GEHUNKHEDI) 		1726006040NRG24300420230048453 30/04/2023 Meharbansingh 1726006040WL002839 Meharbansingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Meharbansingh BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-040-001/82
(GEHUNKHEDI) 		1726006040NRG24300420230048455 30/04/2023 Manohar Singh 1726006040WL002839 Manohar Singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-040-001/82
(GEHUNKHEDI) 		1726006040NRG24300420230048456 30/04/2023 Raj Kunvar 1726006040WL002839 Raj Kunvar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 RajKunvar BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-040-001/83
(GEHUNKHEDI) 		1726006040NRG24300420230048509 30/04/2023 Krishna kuwar 1726006040WL002842 Krishna kuwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Krishnakuwar BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-040-001/85
(GEHUNKHEDI) 		1726006040NRG24300420230048457 30/04/2023 Mahendra singh 1726006040WL002839 Mahendra singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Mahendrasingh BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-040-001/94
(GEHUNKHEDI) 		1726006040NRG24300420230048388 30/04/2023 Sugan kunvar 1726006040WL002835 Sugan kunvar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Sugankunvar BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-040-001/94
(GEHUNKHEDI) 		1726006040NRG24300420230048386 30/04/2023 Vikramsingh 1726006040WL002835 Vikramsingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-040-002/14
(GEHUNKHEDI) 		1726006040NRG24300420230048356 30/04/2023 Ashok 1726006040WL002833 Ashok 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Ashok BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-040-002/151
(GEHUNKHEDI) 		1726006040NRG24300420230048461 30/04/2023 Sumer 1726006040WL002839 Sumer 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Sumer BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-040-002/172
(GEHUNKHEDI) 		1726006040NRG24300420230048462 30/04/2023 Mohanlal 1726006040WL002839 Mohanlal 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Mohanlal BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-040-002/176
(GEHUNKHEDI) 		1726006040NRG24300420230048464 30/04/2023 Chanda bai 1726006040WL002839 Chanda bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Chandabai BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-040-002/176
(GEHUNKHEDI) 		1726006040NRG24300420230048463 30/04/2023 Hari Singh 1726006040WL002839 Hari Singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 HariSingh BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-040-002/198
(GEHUNKHEDI) 		1726006040NRG24300420230048361 30/04/2023 Chhotulal kushwah 1726006040WL002833 Chhotulal kushwah 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Chhotulalkushwah BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-040-002/200
(GEHUNKHEDI) 		1726006040NRG24300420230048465 30/04/2023 Ram Singh 1726006040WL002839 Ram Singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 RamSingh STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-040-002/201
(GEHUNKHEDI) 		1726006040NRG24300420230048466 30/04/2023 Gangadhar 1726006040WL002839 Gangadhar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Gangadhar NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-040-002/203
(GEHUNKHEDI) 		1726006040NRG24300420230048365 30/04/2023 Rajesh Gurjar 1726006040WL002833 Rajesh Gurjar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 RajeshGurjar BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-040-002/204
(GEHUNKHEDI) 		1726006040NRG24300420230048367 30/04/2023 Yogendra 1726006040WL002833 Yogendra 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Yogendra STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-040-002/210
(GEHUNKHEDI) 		1726006040NRG24300420230048467 30/04/2023 Dharmendra Singh 1726006040WL002839 Dharmendra Singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 DharmendraSingh BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-040-002/221
(GEHUNKHEDI) 		1726006040NRG24300420230048469 30/04/2023 Dharamveer singh solanki 1726006040WL002839 Dharamveer singh solanki 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Dharamveersinghsolanki BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-040-002/28
(GEHUNKHEDI) 		1726006040NRG24300420230048470 30/04/2023 Himmat singh 1726006040WL002839 Himmat singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Himmatsingh BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-040-002/32
(GEHUNKHEDI) 		1726006040NRG24300420230048369 30/04/2023 Dinesh 1726006040WL002833 Dinesh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Dinesh BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-040-002/32
(GEHUNKHEDI) 		1726006040NRG24300420230048473 30/04/2023 Jagdish 1726006040WL002840 Jagdish 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Jagdish BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-040-002/37
(GEHUNKHEDI) 		1726006040NRG24300420230048432 30/04/2023 JItendra 1726006040WL002838 JItendra 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 JItendra BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-040-002/40
(GEHUNKHEDI) 		1726006040NRG24300420230048370 30/04/2023 Jagdish 1726006040WL002833 Jagdish 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Jagdish BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-040-002/41
(GEHUNKHEDI) 		1726006040NRG24300420230048433 30/04/2023 Foolsingh 1726006040WL002838 Foolsingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Foolsingh BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-040-002/45
(GEHUNKHEDI) 		1726006040NRG24300420230048372 30/04/2023 Gordhan singh 1726006040WL002833 Gordhan singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Gordhansingh BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-040-002/47
(GEHUNKHEDI) 		1726006040NRG24300420230048476 30/04/2023 Mangilal 1726006040WL002840 Mangilal 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Mangilal BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-040-002/6
(GEHUNKHEDI) 		1726006040NRG24300420230048436 30/04/2023 Gopal 1726006040WL002838 Gopal 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Gopal BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-040-002/72
(GEHUNKHEDI) 		1726006040NRG24300420230048437 30/04/2023 Rambabu 1726006040WL002838 Rambabu 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Rambabu BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-040-002/72
(GEHUNKHEDI) 		1726006040NRG24300420230048438 30/04/2023 Seema Bai 1726006040WL002838 Seema Bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 SeemaBai BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-040-002/82
(GEHUNKHEDI) 		1726006040NRG24300420230048480 30/04/2023 Babulala 1726006040WL002840 Babulala 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Babulala BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-040-002/9
(GEHUNKHEDI) 		1726006040NRG24300420230048439 30/04/2023 Kailashnarayan 1726006040WL002838 Kailashnarayan 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 Kailashnarayan BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-114-001/333-B
(ROSLA) 		1726006000NRG24300420230048702 30/04/2023 mohan singh 1726006WL002861 mohan singh 00048 BKID0009955 663 663 Processed 12/05/2023 641756725 mohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
105 NARSINGHGARH MP-26-006-114-001/344-B
(ROSLA) 		1726006000NRG24300420230048705 30/04/2023 mahesh kumar 1726006WL002861 mahesh kumar 00048 BKID0009955 663 663 Processed 12/05/2023 641756725 maheshkumar BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-114-001/359-A
(ROSLA) 		1726006000NRG24300420230048706 30/04/2023 dinesh 1726006WL002861 dinesh 00048 BKID0009955 663 663 Processed 12/05/2023 641756725 dinesh BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-114-001/364-D
(ROSLA) 		1726006000NRG24300420230048711 30/04/2023 yasho vardhan singh 1726006WL002861 yasho vardhan singh 00048 BKID0009955 663 663 Processed 12/05/2023 641756725 yashovardhansingh INDUSIND BANK(607189)
108 NARSINGHGARH MP-26-006-114-001/383-A
(ROSLA) 		1726006000NRG24300420230048714 30/04/2023 prem singh 1726006WL002861 prem singh 00048 BKID0009955 663 663 Processed 12/05/2023 641756725 premsingh BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-134-001/348-A
(PARSUKHERI) 		1726006000NRG24300420230046951 30/04/2023 MANGILAL 1726006WL002723 MANGILAL 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 MANGILAL BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-134-001/348-A
(PARSUKHERI) 		1726006000NRG24300420230046953 30/04/2023 RAJESH 1726006WL002723 RAJESH 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 RAJESH BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-134-001/348-A
(PARSUKHERI) 		1726006000NRG24300420230046952 30/04/2023 REKHA 1726006WL002723 REKHA 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756725 REKHA BANK OF INDIA(508505)
SubTotal 105813 105813
112 NARSINGHGARH MP-26-006-121-001/124
(SONKACHH) 		1726006000NRG24300420230046832 30/04/2023 Dinesh Sen 1726006WL002719 Dinesh Sen 00048 BKID0009956 1326 1326 Processed 12/05/2023 641756725 DineshSen BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-121-001/124
(SONKACHH) 		1726006000NRG24300420230046830 30/04/2023 laxminarayan 1726006WL002719 laxminarayan 00048 BKID0009956 1326 1326 Processed 12/05/2023 641756725 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-121-001/124
(SONKACHH) 		1726006000NRG24300420230046831 30/04/2023 manju bai 1726006WL002719 manju bai 00048 BKID0009956 1326 1326 Processed 13/05/2023 641756725 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
115 NARSINGHGARH MP-26-006-002-001/359
(ANDALHEDA) 		1726006000NRG24290420230045606 30/04/2023 sima bai 1726006WL002630 sima bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 641756725 simabai BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-047-001/124-A
(JAMONIYA GANESH) 		1726006047NRG24300420230048256 30/04/2023 Nawal singh 1726006047WL002830 Nawal singh 00048 BKID0009958 1105 1105 Processed 12/05/2023 641756725 Nawalsingh BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-047-001/166
(JAMONIYA GANESH) 		1726006047NRG24300420230048269 30/04/2023 muliya bai 1726006047WL002830 muliya bai 00048 BKID0009958 884 884 Processed 12/05/2023 641756725 muliyabai BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-047-001/265
(JAMONIYA GANESH) 		1726006047NRG24300420230048295 30/04/2023 Gudi lal 1726006047WL002831 Gudi lal 00048 BKID0009958 1105 1105 Processed 12/05/2023 641756725 Gudilal BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-047-001/265-A
(JAMONIYA GANESH) 		1726006047NRG24300420230048297 30/04/2023 Hirdesh 1726006047WL002831 Hirdesh 00048 BKID0009958 1105 1105 Processed 12/05/2023 641756725 Hirdesh BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-047-001/269
(JAMONIYA GANESH) 		1726006047NRG24300420230048301 30/04/2023 bane singh 1726006047WL002831 bane singh 00048 BKID0009958 1105 1105 Processed 12/05/2023 641756725 banesingh AXIS BANK(607153)
121 NARSINGHGARH MP-26-006-047-001/302-A
(JAMONIYA GANESH) 		1726006047NRG24290420230046219 30/04/2023 Narayan 1726006047WL002688 Narayan 00048 BKID0009958 1326 1326 Processed 12/05/2023 641756725 Narayan STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-047-001/324
(JAMONIYA GANESH) 		1726006047NRG24300420230048312 30/04/2023 sitaram 1726006047WL002831 sitaram 00048 BKID0009958 1105 1105 Processed 12/05/2023 641756725 sitaram STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-047-001/345
(JAMONIYA GANESH) 		1726006047NRG24300420230048319 30/04/2023 Binda Bai 1726006047WL002831 Binda Bai 00048 BKID0009958 1105 1105 Processed 12/05/2023 641756725 BindaBai BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-047-001/392
(JAMONIYA GANESH) 		1726006047NRG24300420230048287 30/04/2023 DURGA PRASHAD 1726006047WL002830 DURGA PRASHAD 00048 BKID0009958 884 884 Processed 12/05/2023 641756725 DURGAPRASHAD BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-052-002/475
(JHADLA) 		1726006000NRG24300420230048675 30/04/2023 RAMSWAROOP 1726006WL002859 RAMSWAROOP 00048 BKID0009958 1326 1326 Processed 12/05/2023 641756725 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-061-002/132
(KARADIYAKHEDI) 		1726006061NRG24300420230048572 30/04/2023 Premnarayan 1726006061WL002848 Premnarayan 00048 BKID0009958 1105 1105 Processed 12/05/2023 641756725 Premnarayan BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-121-001/200-A
(SONKACHH) 		1726006000NRG24300420230046842 30/04/2023 koslya bai 1726006WL002719 koslya bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 641756725 koslyabai BANK OF INDIA(508505)
128 NARSINGHGARH MP-26-006-121-001/268-B
(SONKACHH) 		1726006000NRG24300420230046849 30/04/2023 chabilal 1726006WL002719 chabilal 00048 BKID0009958 1326 1326 Processed 12/05/2023 641756725 chabilal BANK OF INDIA(508505)
129 NARSINGHGARH MP-26-006-121-001/326-A
(SONKACHH) 		1726006000NRG24300420230046854 30/04/2023 rambabu 1726006WL002719 rambabu 00048 BKID0009958 1326 1326 Processed 12/05/2023 641756725 rambabu NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-121-001/333-A
(SONKACHH) 		1726006000NRG24300420230046857 30/04/2023 jagdish 1726006WL002719 jagdish 00048 BKID0009958 1326 1326 Processed 12/05/2023 641756725 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
131 NARSINGHGARH MP-26-006-121-001/80
(SONKACHH) 		1726006000NRG24300420230046861 30/04/2023 jagannahth 1726006WL002719 jagannahth 00048 BKID0009958 1326 1326 Processed 12/05/2023 641756725 jagannahth BANK OF INDIA(508505)
132 NARSINGHGARH MP-26-006-121-001/93
(SONKACHH) 		1726006000NRG24300420230046862 30/04/2023 ramsarup 1726006WL002719 ramsarup 00048 BKID0009958 1326 1326 Processed 12/05/2023 641756725 ramsarup BANK OF INDIA(508505)
SubTotal 21437 21437
133 NARSINGHGARH MP-26-006-040-001/274
(GEHUNKHEDI) 		1726006040NRG24300420230048483 30/04/2023 Ukar singh 1726006040WL002841 Ukar singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 641756725 Ukarsingh BANK OF INDIA(508505)
134 NARSINGHGARH MP-26-006-062-002/454-A
(KARONDI) 		1726006000NRG24300420230046946 30/04/2023 Aasha bai 1726006WL002722 Aasha bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 641756725 Aashabai STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-062-002/454-A
(KARONDI) 		1726006000NRG24300420230046945 30/04/2023 Dinesh 1726006WL002722 Dinesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 641756725 Dinesh STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-113-002/266-A
(RANAWA) 		1726006113NRG24290420230046377 30/04/2023 Ramcharan Dhangar 1726006113WL002699 Ramcharan Dhangar 00048 BKID0009959 1105 1105 Processed 12/05/2023 641756725 RamcharanDhangar BANK OF INDIA(508505)
137 NARSINGHGARH MP-26-006-114-001/127-B
(ROSLA) 		1726006000NRG24300420230048692 30/04/2023 satish 1726006WL002861 satish 00048 BKID0009959 663 663 Processed 12/05/2023 641756725 satish STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-114-001/256
(ROSLA) 		1726006000NRG24300420230048699 30/04/2023 sardar 1726006WL002861 sardar 00048 BKID0009959 663 663 Processed 12/05/2023 641756725 sardar PUNJAB NATIONAL BANK(508568)
139 NARSINGHGARH MP-26-006-114-001/333-A
(ROSLA) 		1726006000NRG24300420230048701 30/04/2023 neme singh 1726006WL002861 neme singh 00048 BKID0009959 663 663 Processed 12/05/2023 641756725 nemesingh BANK OF INDIA(508505)
140 NARSINGHGARH MP-26-006-114-001/340
(ROSLA) 		1726006000NRG24300420230048703 30/04/2023 nirbhay singh 1726006WL002861 nirbhay singh 00048 BKID0009959 663 663 Processed 12/05/2023 641756725 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-114-001/344-A
(ROSLA) 		1726006000NRG24300420230048704 30/04/2023 rajesh 1726006WL002861 rajesh 00048 BKID0009959 663 663 Processed 12/05/2023 641756725 rajesh BANK OF INDIA(508505)
142 NARSINGHGARH MP-26-006-114-001/359-B
(ROSLA) 		1726006000NRG24300420230048707 30/04/2023 deepak 1726006WL002861 deepak 00048 BKID0009959 663 663 Processed 12/05/2023 641756725 deepak NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-114-001/362-A
(ROSLA) 		1726006000NRG24300420230048709 30/04/2023 chhama bai 1726006WL002861 chhama bai 00048 BKID0009959 663 663 Processed 12/05/2023 641756725 chhamabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9724 9724
144 NARSINGHGARH MP-26-006-027-002/2-B
(BOKDI) 		1726006000NRG24300420230046817 30/04/2023 kanta bai 1726006WL002716 kanta bai 00048 BKID0009963 3094 3094 Processed 12/05/2023 641756725 kantabai BANK OF INDIA(508505)
SubTotal 3094 3094
145 NARSINGHGARH MP-26-006-121-001/197
(SONKACHH) 		1726006000NRG24300420230046839 30/04/2023 kaluram 1726006WL002719 kaluram 00048 BKID0009965 1326 1326 Processed 12/05/2023 641756725 kaluram NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-121-001/277-A
(SONKACHH) 		1726006000NRG24300420230046850 30/04/2023 laxminarayan 1726006WL002719 laxminarayan 00048 BKID0009965 1326 1326 Processed 12/05/2023 641756725 laxminarayan BANK OF INDIA(508505)
147 NARSINGHGARH MP-26-006-121-001/284
(SONKACHH) 		1726006000NRG24300420230046851 30/04/2023 devraj dangi 1726006WL002719 devraj dangi 00048 BKID0009965 1326 1326 Processed 12/05/2023 641756725 devrajdangi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
148 NARSINGHGARH MP-26-006-030-002/37
(CHANDBAD) 		1726006030NRG24300420230048756 30/04/2023 BHARAT SINGH 1726006030WL002866 BHARAT SINGH 00078 CNRB0005562 3094 3094 Processed 12/05/2023 641756725 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3094 3094
149 NARSINGHGARH MP-26-006-121-001/159-B
(SONKACHH) 		1726006000NRG24300420230046834 30/04/2023 shivprasad dangi 1726006WL002719 shivprasad dangi 00078 CNRB0006731 1326 1326 Processed 12/05/2023 641756725 shivprasaddangi CANARA BANK(508532)
150 NARSINGHGARH MP-26-006-121-001/217-A
(SONKACHH) 		1726006000NRG24300420230046845 30/04/2023 hajarilal 1726006WL002719 hajarilal 00078 CNRB0006731 1326 1326 Processed 12/05/2023 641756725 hajarilal CANARA BANK(508532)
151 NARSINGHGARH MP-26-006-121-001/365
(SONKACHH) 		1726006000NRG24300420230046858 30/04/2023 ramperkash dangi 1726006WL002719 ramperkash dangi 00078 CNRB0006731 1326 1326 Processed 12/05/2023 641756725 ramperkashdangi BANK OF INDIA(508505)
SubTotal 3978 3978
152 NARSINGHGARH MP-26-006-040-001/278
(GEHUNKHEDI) 		1726006040NRG24300420230048485 30/04/2023 Sunil vishvkarma 1726006040WL002841 Sunil vishvkarma 00089 CBIN0284741 1326 1326 Processed 12/05/2023 641756725 Sunilvishvkarma BANK OF INDIA(508505)
153 NARSINGHGARH MP-26-006-114-001/256-A
(ROSLA) 		1726006000NRG24300420230048700 30/04/2023 lal singh 1726006WL002861 lal singh 00089 CBIN0284741 663 663 Processed 12/05/2023 641756725 lalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
154 NARSINGHGARH MP-26-006-040-001/290
(GEHUNKHEDI) 		1726006000NRG24300420230048722 30/04/2023 MAHIPAL SINGH 1726006WL002862 MAHIPAL SINGH 00354 PUNB0033600 1326 1326 Processed 12/05/2023 641756725 MAHIPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
155 NARSINGHGARH MP-26-006-040-001/207
(GEHUNKHEDI) 		1726006000NRG24300420230048716 30/04/2023 MANGAL SINGH UMATH 1726006WL002862 MANGAL SINGH UMATH 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641756725 MANGALSINGHUMATH BANK OF INDIA(508505)
SubTotal 1326 1326
156 NARSINGHGARH MP-26-006-040-001/226
(GEHUNKHEDI) 		1726006040NRG24300420230048395 30/04/2023 Pooja 1726006040WL002836 Pooja 00415 SBIN0003214 1326 1326 Processed 12/05/2023 641756725 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 NARSINGHGARH MP-26-006-021-001/2-B
(BHESANA) 		1726006000NRG24300420230046792 30/04/2023 jitendra 1726006WL002715 jitendra 00415 SBIN0010808 1326 1326 Processed 12/05/2023 641756725 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
158 NARSINGHGARH MP-26-006-047-001/122
(JAMONIYA GANESH) 		1726006047NRG24300420230048252 30/04/2023 Gayatri Bai 1726006047WL002830 Gayatri Bai 00415 SBIN0010809 884 884 Processed 12/05/2023 641756725 GayatriBai UCO BANK(607066)
159 NARSINGHGARH MP-26-006-047-001/122
(JAMONIYA GANESH) 		1726006047NRG24300420230048250 30/04/2023 sahadev 1726006047WL002830 sahadev 00415 SBIN0010809 1105 1105 Processed 12/05/2023 641756725 sahadev STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-047-001/123
(JAMONIYA GANESH) 		1726006047NRG24300420230048254 30/04/2023 Gulab bai 1726006047WL002830 Gulab bai 00415 SBIN0010809 884 884 Processed 12/05/2023 641756725 Gulabbai STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-047-001/283
(JAMONIYA GANESH) 		1726006047NRG24300420230048304 30/04/2023 raja ram 1726006047WL002831 raja ram 00415 SBIN0010809 1105 1105 Processed 12/05/2023 641756725 rajaram NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-047-001/324
(JAMONIYA GANESH) 		1726006047NRG24300420230048311 30/04/2023 RAM KAKLI BAI 1726006047WL002831 RAM KAKLI BAI 00415 SBIN0010809 1105 1105 Processed 12/05/2023 641756725 RAMKAKLIBAI STATE BANK OF INDIA(508548)
163 NARSINGHGARH MP-26-006-069-001/85-A
(KOTRA) 		1726006069NRG24300420230047673 30/04/2023 RAJU 1726006069WL002770 RAJU 00415 SBIN0010809 2873 2873 Processed 12/05/2023 641756725 RAJU STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-113-002/266-A
(RANAWA) 		1726006113NRG24290420230046378 30/04/2023 Laltabai Dhangar 1726006113WL002699 Laltabai Dhangar 00415 SBIN0010809 1105 1105 Processed 12/05/2023 641756725 LaltabaiDhangar STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-113-002/281
(RANAWA) 		1726006113NRG24290420230046380 30/04/2023 Aasha Vishvakarma 1726006113WL002699 Aasha Vishvakarma 00415 SBIN0010809 1105 1105 Processed 12/05/2023 641756725 AashaVishvakarma STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-113-002/281
(RANAWA) 		1726006113NRG24290420230046379 30/04/2023 Anil Vishvakarma 1726006113WL002699 Anil Vishvakarma 00415 SBIN0010809 1326 1326 Processed 12/05/2023 641756725 AnilVishvakarma STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-121-001/251-A
(SONKACHH) 		1726006000NRG24300420230046846 30/04/2023 visnu prasad dangi 1726006WL002719 visnu prasad dangi 00415 SBIN0010809 1326 1326 Processed 12/05/2023 641756725 visnuprasaddangi BANK OF BARODA(606985)
168 NARSINGHGARH MP-26-006-130-001/80-A
(UDPURIYA) 		1726006130NRG24290420230046347 30/04/2023 Pratab singh 1726006130WL002693 Pratab singh 00415 SBIN0010809 663 663 Processed 12/05/2023 641756725 Pratabsingh STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-130-002/125-A
(UDPURIYA) 		1726006130NRG24290420230046348 30/04/2023 rajesh 1726006130WL002694 rajesh 00415 SBIN0010809 663 663 Processed 12/05/2023 641756725 rajesh BANK OF BARODA(606985)
170 NARSINGHGARH MP-26-006-130-002/125-A
(UDPURIYA) 		1726006130NRG24290420230046349 30/04/2023 Savita bai 1726006130WL002694 Savita bai 00415 SBIN0010809 663 663 Processed 12/05/2023 641756725 Savitabai STATE BANK OF INDIA(508548)
171 NARSINGHGARH MP-26-006-130-002/18-A
(UDPURIYA) 		1726006130NRG24290420230046350 30/04/2023 Manish verma 1726006130WL002695 Manish verma 00415 SBIN0010809 663 663 Processed 12/05/2023 641756725 Manishverma BANK OF BARODA(606985)
SubTotal 15470 15470
172 NARSINGHGARH MP-26-006-027-002/12
(BOKDI) 		1726006000NRG24300420230046816 30/04/2023 baaprasad 1726006WL002716 baaprasad 00415 SBIN0012175 3094 3094 Processed 12/05/2023 641756725 baaprasad STATE BANK OF INDIA(508548)
173 NARSINGHGARH MP-26-006-040-001/214
(GEHUNKHEDI) 		1726006040NRG24300420230048392 30/04/2023 Jitendra singh 1726006040WL002836 Jitendra singh 00415 SBIN0012175 1326 1326 Processed 12/05/2023 641756725 Jitendrasingh STATE BANK OF INDIA(508548)
174 NARSINGHGARH MP-26-006-040-002/57
(GEHUNKHEDI) 		1726006040NRG24300420230048435 30/04/2023 Ankit dhangar 1726006040WL002838 Ankit dhangar 00415 SBIN0012175 1326 1326 Processed 12/05/2023 641756725 Ankitdhangar BANK OF INDIA(508505)
175 NARSINGHGARH MP-26-006-040-002/9
(GEHUNKHEDI) 		1726006040NRG24300420230048440 30/04/2023 mukesh 1726006040WL002838 mukesh 00415 SBIN0012175 1326 1326 Processed 12/05/2023 641756725 mukesh STATE BANK OF INDIA(508548)
176 NARSINGHGARH MP-26-006-114-001/23-A
(ROSLA) 		1726006000NRG24300420230048696 30/04/2023 onkar singh 1726006WL002861 onkar singh 00415 SBIN0012175 663 663 Processed 12/05/2023 641756725 onkarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
177 NARSINGHGARH MP-26-006-010-001/20
(BAMORI) 		1726006000NRG24300420230048731 30/04/2023 REENABAI REENABAI 1726006WL002863 REENABAI REENABAI 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 REENABAIREENABAI STATE BANK OF INDIA(508548)
178 NARSINGHGARH MP-26-006-040-001/102
(GEHUNKHEDI) 		1726006040NRG24300420230048401 30/04/2023 Gajraj SIngh 1726006040WL002837 Gajraj SIngh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 GajrajSIngh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
179 NARSINGHGARH MP-26-006-040-001/102
(GEHUNKHEDI) 		1726006040NRG24300420230048402 30/04/2023 ShyamKunwar 1726006040WL002837 ShyamKunwar 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 ShyamKunwar STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-040-001/129
(GEHUNKHEDI) 		1726006040NRG24300420230048346 30/04/2023 Surendrasingh 1726006040WL002832 Surendrasingh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Surendrasingh BANK OF INDIA(508505)
181 NARSINGHGARH MP-26-006-040-001/153
(GEHUNKHEDI) 		1726006040NRG24300420230048493 30/04/2023 saroj bai 1726006040WL002842 saroj bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 sarojbai STATE BANK OF INDIA(508548)
182 NARSINGHGARH MP-26-006-040-001/209
(GEHUNKHEDI) 		1726006040NRG24300420230048495 30/04/2023 Jasrath kuwar 1726006040WL002842 Jasrath kuwar 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Jasrathkuwar STATE BANK OF INDIA(508548)
183 NARSINGHGARH MP-26-006-040-001/220
(GEHUNKHEDI) 		1726006040NRG24300420230048420 30/04/2023 Chetan singh 1726006040WL002838 Chetan singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Chetansingh STATE BANK OF INDIA(508548)
184 NARSINGHGARH MP-26-006-040-001/220
(GEHUNKHEDI) 		1726006040NRG24300420230048421 30/04/2023 Devraj 1726006040WL002838 Devraj 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Devraj STATE BANK OF INDIA(508548)
185 NARSINGHGARH MP-26-006-040-001/222
(GEHUNKHEDI) 		1726006040NRG24300420230048423 30/04/2023 Ladkunwar Bai 1726006040WL002838 Ladkunwar Bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 LadkunwarBai BANK OF INDIA(508505)
186 NARSINGHGARH MP-26-006-040-001/230
(GEHUNKHEDI) 		1726006040NRG24300420230048497 30/04/2023 SAMRAT SINGH 1726006040WL002842 SAMRAT SINGH 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 SAMRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-040-001/236
(GEHUNKHEDI) 		1726006040NRG24300420230048353 30/04/2023 Dayalu umath 1726006040WL002832 Dayalu umath 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Dayaluumath STATE BANK OF INDIA(508548)
188 NARSINGHGARH MP-26-006-040-001/236
(GEHUNKHEDI) 		1726006040NRG24300420230048352 30/04/2023 Komal singh umath 1726006040WL002832 Komal singh umath 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Komalsinghumath STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-040-001/238
(GEHUNKHEDI) 		1726006040NRG24300420230048499 30/04/2023 Sagar kunvar 1726006040WL002842 Sagar kunvar 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Sagarkunvar STATE BANK OF INDIA(508548)
190 NARSINGHGARH MP-26-006-040-001/239
(GEHUNKHEDI) 		1726006040NRG24300420230048396 30/04/2023 Manju kunvar 1726006040WL002836 Manju kunvar 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Manjukunvar STATE BANK OF INDIA(508548)
191 NARSINGHGARH MP-26-006-040-001/242
(GEHUNKHEDI) 		1726006040NRG24300420230048379 30/04/2023 Jaypal singh 1726006040WL002834 Jaypal singh 00415 SBIN0015772 132 132 Processed 12/05/2023 641756725 Jaypalsingh STATE BANK OF INDIA(508548)
192 NARSINGHGARH MP-26-006-040-001/249
(GEHUNKHEDI) 		1726006040NRG24300420230048429 30/04/2023 ayodhya 1726006040WL002838 ayodhya 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 ayodhya STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-040-001/249
(GEHUNKHEDI) 		1726006040NRG24300420230048428 30/04/2023 raghveer singh 1726006040WL002838 raghveer singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 raghveersingh STATE BANK OF INDIA(508548)
194 NARSINGHGARH MP-26-006-040-001/251
(GEHUNKHEDI) 		1726006040NRG24300420230048444 30/04/2023 lal kunvar 1726006040WL002839 lal kunvar 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 lalkunvar STATE BANK OF INDIA(508548)
195 NARSINGHGARH MP-26-006-040-001/251
(GEHUNKHEDI) 		1726006040NRG24300420230048442 30/04/2023 mangal singh 1726006040WL002839 mangal singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 mangalsingh STATE BANK OF INDIA(508548)
196 NARSINGHGARH MP-26-006-040-001/252
(GEHUNKHEDI) 		1726006040NRG24300420230048384 30/04/2023 Sunita umath 1726006040WL002835 Sunita umath 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Sunitaumath STATE BANK OF INDIA(508548)
197 NARSINGHGARH MP-26-006-040-001/262
(GEHUNKHEDI) 		1726006040NRG24300420230048447 30/04/2023 Rajbahadur singh 1726006040WL002839 Rajbahadur singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Rajbahadursingh BANK OF BARODA(606985)
198 NARSINGHGARH MP-26-006-040-001/265
(GEHUNKHEDI) 		1726006040NRG24300420230048404 30/04/2023 Suresh kumar verma 1726006040WL002837 Suresh kumar verma 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Sureshkumarverma STATE BANK OF INDIA(508548)
199 NARSINGHGARH MP-26-006-040-001/276
(GEHUNKHEDI) 		1726006000NRG24300420230048719 30/04/2023 SONA KANWAR 1726006WL002862 SONA KANWAR 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 SONAKANWAR STATE BANK OF INDIA(508548)
200 NARSINGHGARH MP-26-006-040-001/47
(GEHUNKHEDI) 		1726006040NRG24300420230048506 30/04/2023 Dindayal 1726006040WL002842 Dindayal 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Dindayal STATE BANK OF INDIA(508548)
201 NARSINGHGARH MP-26-006-040-001/55
(GEHUNKHEDI) 		1726006040NRG24300420230048407 30/04/2023 Bhupendra 1726006040WL002837 Bhupendra 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Bhupendra STATE BANK OF INDIA(508548)
202 NARSINGHGARH MP-26-006-040-001/55
(GEHUNKHEDI) 		1726006040NRG24300420230048406 30/04/2023 Pepkuwar 1726006040WL002837 Pepkuwar 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Pepkuwar STATE BANK OF INDIA(508548)
203 NARSINGHGARH MP-26-006-040-001/63
(GEHUNKHEDI) 		1726006040NRG24300420230048410 30/04/2023 Jitendra singh chouhan 1726006040WL002837 Jitendra singh chouhan 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Jitendrasinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
204 NARSINGHGARH MP-26-006-040-001/78
(GEHUNKHEDI) 		1726006040NRG24300420230048454 30/04/2023 Mohankuwar 1726006040WL002839 Mohankuwar 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Mohankuwar STATE BANK OF INDIA(508548)
205 NARSINGHGARH MP-26-006-040-001/83
(GEHUNKHEDI) 		1726006040NRG24300420230048508 30/04/2023 Kamal Singh 1726006040WL002842 Kamal Singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 KamalSingh STATE BANK OF INDIA(508548)
206 NARSINGHGARH MP-26-006-040-001/84
(GEHUNKHEDI) 		1726006000NRG24300420230048724 30/04/2023 BALRAM SINGH UMATH 1726006WL002862 BALRAM SINGH UMATH 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 BALRAMSINGHUMATH STATE BANK OF INDIA(508548)
207 NARSINGHGARH MP-26-006-040-001/94
(GEHUNKHEDI) 		1726006040NRG24300420230048387 30/04/2023 Deepsingh 1726006040WL002835 Deepsingh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Deepsingh STATE BANK OF INDIA(508548)
208 NARSINGHGARH MP-26-006-040-001/96
(GEHUNKHEDI) 		1726006040NRG24300420230048390 30/04/2023 Dhanraj singh 1726006040WL002835 Dhanraj singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Dhanrajsingh PUNJAB NATIONAL BANK(508568)
209 NARSINGHGARH MP-26-006-040-001/96
(GEHUNKHEDI) 		1726006040NRG24300420230048389 30/04/2023 Kailashkuwar 1726006040WL002835 Kailashkuwar 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Kailashkuwar STATE BANK OF INDIA(508548)
210 NARSINGHGARH MP-26-006-040-002/152
(GEHUNKHEDI) 		1726006040NRG24300420230048357 30/04/2023 Harisingh 1726006040WL002833 Harisingh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Harisingh STATE BANK OF INDIA(508548)
211 NARSINGHGARH MP-26-006-040-002/202
(GEHUNKHEDI) 		1726006040NRG24300420230048472 30/04/2023 Sauram bai 1726006040WL002840 Sauram bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Saurambai STATE BANK OF INDIA(508548)
212 NARSINGHGARH MP-26-006-040-002/206
(GEHUNKHEDI) 		1726006040NRG24300420230048368 30/04/2023 Elakar singh 1726006040WL002833 Elakar singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Elakarsingh UNION BANK OF INDIA(508500)
213 NARSINGHGARH MP-26-006-040-002/215
(GEHUNKHEDI) 		1726006040NRG24300420230048468 30/04/2023 Dev Singh Dhangar 1726006040WL002839 Dev Singh Dhangar 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 DevSinghDhangar BANK OF INDIA(508505)
214 NARSINGHGARH MP-26-006-040-002/32
(GEHUNKHEDI) 		1726006040NRG24300420230048474 30/04/2023 Shanti Bai 1726006040WL002840 Shanti Bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 ShantiBai STATE BANK OF INDIA(508548)
215 NARSINGHGARH MP-26-006-040-002/33
(GEHUNKHEDI) 		1726006040NRG24300420230048431 30/04/2023 Devkinandan 1726006040WL002838 Devkinandan 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Devkinandan BANK OF INDIA(508505)
216 NARSINGHGARH MP-26-006-040-002/52
(GEHUNKHEDI) 		1726006040NRG24300420230048434 30/04/2023 ARJUN SINGH 1726006040WL002838 ARJUN SINGH 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 ARJUNSINGH STATE BANK OF INDIA(508548)
217 NARSINGHGARH MP-26-006-040-002/57
(GEHUNKHEDI) 		1726006040NRG24300420230048477 30/04/2023 Laxmi 1726006040WL002840 Laxmi 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Laxmi STATE BANK OF INDIA(508548)
218 NARSINGHGARH MP-26-006-040-002/67
(GEHUNKHEDI) 		1726006040NRG24300420230048478 30/04/2023 Sanjay 1726006040WL002840 Sanjay 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Sanjay CENTRAL BANK OF INDIA(607115)
219 NARSINGHGARH MP-26-006-040-002/80
(GEHUNKHEDI) 		1726006040NRG24300420230048374 30/04/2023 Sharda bai 1726006040WL002833 Sharda bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Shardabai STATE BANK OF INDIA(508548)
220 NARSINGHGARH MP-26-006-040-002/80
(GEHUNKHEDI) 		1726006040NRG24300420230048373 30/04/2023 siddulal 1726006040WL002833 siddulal 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 siddulal BANK OF INDIA(508505)
221 NARSINGHGARH MP-26-006-040-002/82
(GEHUNKHEDI) 		1726006040NRG24300420230048479 30/04/2023 Norang bai 1726006040WL002840 Norang bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 Norangbai STATE BANK OF INDIA(508548)
222 NARSINGHGARH MP-26-006-114-001/380-A
(ROSLA) 		1726006000NRG24300420230048712 30/04/2023 anirudh Pratap singh 1726006WL002861 anirudh Pratap singh 00415 SBIN0015772 663 663 Processed 12/05/2023 641756725 anirudhPratapsingh STATE BANK OF INDIA(508548)
223 NARSINGHGARH MP-26-006-114-001/380-B
(ROSLA) 		1726006000NRG24300420230048713 30/04/2023 praduman pratap singh 1726006WL002861 praduman pratap singh 00415 SBIN0015772 663 663 Processed 12/05/2023 641756725 pradumanpratapsingh STATE BANK OF INDIA(508548)
224 NARSINGHGARH MP-26-006-134-001/107-B
(PARSUKHERI) 		1726006000NRG24300420230046949 30/04/2023 AYODHYA BAI 1726006WL002723 AYODHYA BAI 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 AYODHYABAI STATE BANK OF INDIA(508548)
225 NARSINGHGARH MP-26-006-134-001/107-B
(PARSUKHERI) 		1726006000NRG24300420230046948 30/04/2023 GANGARAM 1726006WL002723 GANGARAM 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 GANGARAM STATE BANK OF INDIA(508548)
226 NARSINGHGARH MP-26-006-134-001/107-B
(PARSUKHERI) 		1726006000NRG24300420230046947 30/04/2023 RAJARAM 1726006WL002723 RAJARAM 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 RAJARAM STATE BANK OF INDIA(508548)
227 NARSINGHGARH MP-26-006-134-001/107-B
(PARSUKHERI) 		1726006000NRG24300420230046950 30/04/2023 RAMBABU 1726006WL002723 RAMBABU 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 RAMBABU BANK OF INDIA(508505)
228 NARSINGHGARH MP-26-006-134-001/348-A
(PARSUKHERI) 		1726006000NRG24300420230046954 30/04/2023 KANTA BAI 1726006WL002723 KANTA BAI 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756725 KANTABAI STATE BANK OF INDIA(508548)
SubTotal 66432 66432
229 NARSINGHGARH MP-26-006-021-001/18-A
(BHESANA) 		1726006000NRG24300420230046788 30/04/2023 Sonu 1726006WL002715 Sonu 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641756725 Sonu STATE BANK OF INDIA(508548)
230 NARSINGHGARH MP-26-006-021-001/2-A
(BHESANA) 		1726006000NRG24300420230046791 30/04/2023 mithun 1726006WL002715 mithun 00415 SBIN0030071 1326 1326 Processed 13/05/2023 641756725 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARSINGHGARH MP-26-006-021-001/202-B
(BHESANA) 		1726006000NRG24300420230046794 30/04/2023 shri nath 1726006WL002715 shri nath 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641756725 shrinath NARMADA JHABUA GRAMIN BANK(508515)
232 NARSINGHGARH MP-26-006-021-001/209-A
(BHESANA) 		1726006000NRG24300420230046795 30/04/2023 Ghanshyam nagar 1726006WL002715 Ghanshyam nagar 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641756725 Ghanshyamnagar STATE BANK OF INDIA(508548)
233 NARSINGHGARH MP-26-006-021-001/209-C
(BHESANA) 		1726006000NRG24300420230046796 30/04/2023 Rambabu 1726006WL002715 Rambabu 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641756725 Rambabu STATE BANK OF INDIA(508548)
234 NARSINGHGARH MP-26-006-021-001/252-A
(BHESANA) 		1726006000NRG24300420230046802 30/04/2023 Kamlesh 1726006WL002715 Kamlesh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641756725 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
235 NARSINGHGARH MP-26-006-021-001/284-C
(BHESANA) 		1726006000NRG24300420230046803 30/04/2023 sarjan 1726006WL002715 sarjan 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641756725 sarjan STATE BANK OF INDIA(508548)
236 NARSINGHGARH MP-26-006-021-001/297-A
(BHESANA) 		1726006000NRG24300420230046804 30/04/2023 Suresh 1726006WL002715 Suresh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641756725 Suresh NARMADA JHABUA GRAMIN BANK(508515)
237 NARSINGHGARH MP-26-006-021-001/303-B
(BHESANA) 		1726006000NRG24300420230046807 30/04/2023 mohan 1726006WL002715 mohan 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641756725 mohan STATE BANK OF INDIA(508548)
238 NARSINGHGARH MP-26-006-021-001/37-A
(BHESANA) 		1726006000NRG24300420230046814 30/04/2023 Jitendra 1726006WL002715 Jitendra 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641756725 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
239 NARSINGHGARH MP-26-006-030-002/103
(CHANDBAD) 		1726006030NRG24300420230046825 30/04/2023 Nirbhay singh gurjar 1726006030WL002718 Nirbhay singh gurjar 00415 SBIN0030071 3536 3536 Processed 12/05/2023 641756725 Nirbhaysinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
240 NARSINGHGARH MP-26-006-030-002/104
(CHANDBAD) 		1726006030NRG24300420230046826 30/04/2023 prem bai 1726006030WL002718 prem bai 00415 SBIN0030071 3536 3536 Processed 12/05/2023 641756725 prembai STATE BANK OF INDIA(508548)
241 NARSINGHGARH MP-26-006-030-004/144
(CHANDBAD) 		1726006030NRG24300420230048757 30/04/2023 Parkash 1726006030WL002866 Parkash 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641756725 Parkash STATE BANK OF INDIA(508548)
242 NARSINGHGARH MP-26-006-047-001/106
(JAMONIYA GANESH) 		1726006047NRG24300420230048243 30/04/2023 MAHESH 1726006047WL002830 MAHESH 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 MAHESH STATE BANK OF INDIA(508548)
243 NARSINGHGARH MP-26-006-047-001/106
(JAMONIYA GANESH) 		1726006047NRG24300420230048244 30/04/2023 sumitra 1726006047WL002830 sumitra 00415 SBIN0030071 884 884 Processed 12/05/2023 641756725 sumitra STATE BANK OF INDIA(508548)
244 NARSINGHGARH MP-26-006-047-001/119
(JAMONIYA GANESH) 		1726006047NRG24300420230048246 30/04/2023 Hemraj 1726006047WL002830 Hemraj 00415 SBIN0030071 884 884 Processed 12/05/2023 641756725 Hemraj BANK OF INDIA(508505)
245 NARSINGHGARH MP-26-006-047-001/119
(JAMONIYA GANESH) 		1726006047NRG24300420230048245 30/04/2023 sugan bai 1726006047WL002830 sugan bai 00415 SBIN0030071 884 884 Processed 12/05/2023 641756725 suganbai STATE BANK OF INDIA(508548)
246 NARSINGHGARH MP-26-006-047-001/121-A
(JAMONIYA GANESH) 		1726006047NRG24300420230048248 30/04/2023 Barat Singh 1726006047WL002830 Barat Singh 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 BaratSingh STATE BANK OF INDIA(508548)
247 NARSINGHGARH MP-26-006-047-001/121-A
(JAMONIYA GANESH) 		1726006047NRG24300420230048249 30/04/2023 Kusum Bai 1726006047WL002830 Kusum Bai 00415 SBIN0030071 884 884 Processed 12/05/2023 641756725 KusumBai STATE BANK OF INDIA(508548)
248 NARSINGHGARH MP-26-006-047-001/123
(JAMONIYA GANESH) 		1726006047NRG24300420230048253 30/04/2023 chotelal 1726006047WL002830 chotelal 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 chotelal STATE BANK OF INDIA(508548)
249 NARSINGHGARH MP-26-006-047-001/124
(JAMONIYA GANESH) 		1726006047NRG24300420230048255 30/04/2023 pawan meena 1726006047WL002830 pawan meena 00415 SBIN0030071 884 884 Processed 13/05/2023 641756725 pawanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARSINGHGARH MP-26-006-047-001/124-A
(JAMONIYA GANESH) 		1726006047NRG24300420230048257 30/04/2023 Rukmani bai 1726006047WL002830 Rukmani bai 00415 SBIN0030071 884 884 Processed 12/05/2023 641756725 Rukmanibai RATNAKAR BANK(607393)
251 NARSINGHGARH MP-26-006-047-001/142
(JAMONIYA GANESH) 		1726006047NRG24300420230048258 30/04/2023 MAMTA BAI 1726006047WL002830 MAMTA BAI 00415 SBIN0030071 884 884 Processed 12/05/2023 641756725 MAMTABAI STATE BANK OF INDIA(508548)
252 NARSINGHGARH MP-26-006-047-001/145
(JAMONIYA GANESH) 		1726006047NRG24300420230048259 30/04/2023 balmukan 1726006047WL002830 balmukan 00415 SBIN0030071 884 884 Processed 13/05/2023 641756725 balmukan INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARSINGHGARH MP-26-006-047-001/145
(JAMONIYA GANESH) 		1726006047NRG24300420230048260 30/04/2023 chandrakala 1726006047WL002830 chandrakala 00415 SBIN0030071 884 884 Processed 12/05/2023 641756725 chandrakala RATNAKAR BANK(607393)
254 NARSINGHGARH MP-26-006-047-001/146-A
(JAMONIYA GANESH) 		1726006047NRG24290420230046218 30/04/2023 Mamta bai 1726006047WL002688 Mamta bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641756725 Mamtabai STATE BANK OF INDIA(508548)
255 NARSINGHGARH MP-26-006-047-001/146-A
(JAMONIYA GANESH) 		1726006047NRG24290420230046217 30/04/2023 Ramesh 1726006047WL002688 Ramesh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641756725 Ramesh STATE BANK OF INDIA(508548)
256 NARSINGHGARH MP-26-006-047-001/15
(JAMONIYA GANESH) 		1726006047NRG24300420230048261 30/04/2023 SEETARAM 1726006047WL002830 SEETARAM 00415 SBIN0030071 884 884 Processed 12/05/2023 641756725 SEETARAM STATE BANK OF INDIA(508548)
257 NARSINGHGARH MP-26-006-047-001/152
(JAMONIYA GANESH) 		1726006047NRG24300420230048262 30/04/2023 Laxminarayan 1726006047WL002830 Laxminarayan 00415 SBIN0030071 884 884 Processed 12/05/2023 641756725 Laxminarayan STATE BANK OF INDIA(508548)
258 NARSINGHGARH MP-26-006-047-001/158
(JAMONIYA GANESH) 		1726006047NRG24300420230048265 30/04/2023 mukesh 1726006047WL002830 mukesh 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
259 NARSINGHGARH MP-26-006-047-001/158
(JAMONIYA GANESH) 		1726006047NRG24300420230048266 30/04/2023 sunita bai 1726006047WL002830 sunita bai 00415 SBIN0030071 884 884 Processed 12/05/2023 641756725 sunitabai STATE BANK OF INDIA(508548)
260 NARSINGHGARH MP-26-006-047-001/158-C
(JAMONIYA GANESH) 		1726006047NRG24300420230048268 30/04/2023 Rajal Bai 1726006047WL002830 Rajal Bai 00415 SBIN0030071 884 884 Processed 12/05/2023 641756725 RajalBai RATNAKAR BANK(607393)
261 NARSINGHGARH MP-26-006-047-001/158-C
(JAMONIYA GANESH) 		1726006047NRG24300420230048267 30/04/2023 SURESH KUMAR 1726006047WL002830 SURESH KUMAR 00415 SBIN0030071 884 884 Processed 12/05/2023 641756725 SURESHKUMAR STATE BANK OF INDIA(508548)
262 NARSINGHGARH MP-26-006-047-001/166
(JAMONIYA GANESH) 		1726006047NRG24300420230048270 30/04/2023 Rakesh 1726006047WL002830 Rakesh 00415 SBIN0030071 884 884 Processed 12/05/2023 641756725 Rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
263 NARSINGHGARH MP-26-006-047-001/187
(JAMONIYA GANESH) 		1726006047NRG24300420230048271 30/04/2023 ANGURI 1726006047WL002830 ANGURI 00415 SBIN0030071 884 884 Processed 12/05/2023 641756725 ANGURI STATE BANK OF INDIA(508548)
264 NARSINGHGARH MP-26-006-047-001/196
(JAMONIYA GANESH) 		1726006047NRG24300420230048272 30/04/2023 jagdeesh 1726006047WL002830 jagdeesh 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 jagdeesh STATE BANK OF INDIA(508548)
265 NARSINGHGARH MP-26-006-047-001/198
(JAMONIYA GANESH) 		1726006047NRG24300420230048273 30/04/2023 Nanakram 1726006047WL002830 Nanakram 00415 SBIN0030071 884 884 Processed 12/05/2023 641756725 Nanakram BANK OF INDIA(508505)
266 NARSINGHGARH MP-26-006-047-001/212
(JAMONIYA GANESH) 		1726006047NRG24300420230048275 30/04/2023 Vishram 1726006047WL002830 Vishram 00415 SBIN0030071 884 884 Processed 12/05/2023 641756725 Vishram STATE BANK OF INDIA(508548)
267 NARSINGHGARH MP-26-006-047-001/213
(JAMONIYA GANESH) 		1726006047NRG24300420230048278 30/04/2023 Kashi bai 1726006047WL002830 Kashi bai 00415 SBIN0030071 663 663 Processed 13/05/2023 641756725 Kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARSINGHGARH MP-26-006-047-001/213
(JAMONIYA GANESH) 		1726006047NRG24300420230048277 30/04/2023 Lkhan 1726006047WL002830 Lkhan 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 Lkhan STATE BANK OF INDIA(508548)
269 NARSINGHGARH MP-26-006-047-001/213
(JAMONIYA GANESH) 		1726006047NRG24300420230048279 30/04/2023 Sanjay 1726006047WL002830 Sanjay 00415 SBIN0030071 884 884 Processed 12/05/2023 641756725 Sanjay BANK OF INDIA(508505)
270 NARSINGHGARH MP-26-006-047-001/250
(JAMONIYA GANESH) 		1726006047NRG24300420230048292 30/04/2023 Ramkanya 1726006047WL002831 Ramkanya 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 Ramkanya RATNAKAR BANK(607393)
271 NARSINGHGARH MP-26-006-047-001/250
(JAMONIYA GANESH) 		1726006047NRG24300420230048291 30/04/2023 ROOP SINGH 1726006047WL002831 ROOP SINGH 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 ROOPSINGH STATE BANK OF INDIA(508548)
272 NARSINGHGARH MP-26-006-047-001/256
(JAMONIYA GANESH) 		1726006047NRG24300420230048284 30/04/2023 JAGDISH 1726006047WL002830 JAGDISH 00415 SBIN0030071 884 884 Processed 13/05/2023 641756725 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARSINGHGARH MP-26-006-047-001/266
(JAMONIYA GANESH) 		1726006047NRG24300420230048299 30/04/2023 VIKRAM SINGH 1726006047WL002831 VIKRAM SINGH 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 VIKRAMSINGH STATE BANK OF INDIA(508548)
274 NARSINGHGARH MP-26-006-047-001/269
(JAMONIYA GANESH) 		1726006047NRG24300420230048302 30/04/2023 gaytri bai 1726006047WL002831 gaytri bai 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 gaytribai STATE BANK OF INDIA(508548)
275 NARSINGHGARH MP-26-006-047-001/272
(JAMONIYA GANESH) 		1726006047NRG24300420230048303 30/04/2023 RADHESHAYAM 1726006047WL002831 RADHESHAYAM 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 RADHESHAYAM NARMADA JHABUA GRAMIN BANK(508515)
276 NARSINGHGARH MP-26-006-047-001/283
(JAMONIYA GANESH) 		1726006047NRG24300420230048306 30/04/2023 rakesh 1726006047WL002831 rakesh 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 rakesh HDFC BANK LTD(607152)
277 NARSINGHGARH MP-26-006-047-001/321-A
(JAMONIYA GANESH) 		1726006047NRG24300420230048310 30/04/2023 Babita bai 1726006047WL002831 Babita bai 00415 SBIN0030071 1105 1105 Processed 13/05/2023 641756725 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARSINGHGARH MP-26-006-047-001/328
(JAMONIYA GANESH) 		1726006047NRG24300420230048315 30/04/2023 Budhram 1726006047WL002831 Budhram 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 Budhram STATE BANK OF INDIA(508548)
279 NARSINGHGARH MP-26-006-047-001/330
(JAMONIYA GANESH) 		1726006047NRG24300420230048316 30/04/2023 ramnivas 1726006047WL002831 ramnivas 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 ramnivas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
280 NARSINGHGARH MP-26-006-047-001/345
(JAMONIYA GANESH) 		1726006047NRG24300420230048320 30/04/2023 MUKESH KUMAR 1726006047WL002831 MUKESH KUMAR 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 MUKESHKUMAR BANK OF INDIA(508505)
281 NARSINGHGARH MP-26-006-047-001/35
(JAMONIYA GANESH) 		1726006047NRG24300420230048321 30/04/2023 Ratn bai 1726006047WL002831 Ratn bai 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 Ratnbai STATE BANK OF INDIA(508548)
282 NARSINGHGARH MP-26-006-047-001/351-A
(JAMONIYA GANESH) 		1726006047NRG24300420230048322 30/04/2023 Bhagvan singh 1726006047WL002831 Bhagvan singh 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 Bhagvansingh STATE BANK OF INDIA(508548)
283 NARSINGHGARH MP-26-006-047-001/351-A
(JAMONIYA GANESH) 		1726006047NRG24300420230048323 30/04/2023 Gaga Bai 1726006047WL002831 Gaga Bai 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 GagaBai STATE BANK OF INDIA(508548)
284 NARSINGHGARH MP-26-006-047-001/365
(JAMONIYA GANESH) 		1726006047NRG24300420230048329 30/04/2023 Sumitra Bai 1726006047WL002831 Sumitra Bai 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 SumitraBai STATE BANK OF INDIA(508548)
285 NARSINGHGARH MP-26-006-047-001/370
(JAMONIYA GANESH) 		1726006047NRG24300420230048330 30/04/2023 AJAD SINGH 1726006047WL002831 AJAD SINGH 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 AJADSINGH STATE BANK OF INDIA(508548)
286 NARSINGHGARH MP-26-006-047-001/40
(JAMONIYA GANESH) 		1726006047NRG24300420230048332 30/04/2023 Ramsingh 1726006047WL002831 Ramsingh 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 Ramsingh STATE BANK OF INDIA(508548)
287 NARSINGHGARH MP-26-006-047-001/418
(JAMONIYA GANESH) 		1726006047NRG24300420230048337 30/04/2023 Ramkesh 1726006047WL002831 Ramkesh 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 Ramkesh HDFC BANK LTD(607152)
288 NARSINGHGARH MP-26-006-047-001/418-A
(JAMONIYA GANESH) 		1726006047NRG24300420230048340 30/04/2023 Seema Bai 1726006047WL002831 Seema Bai 00415 SBIN0030071 1105 1105 Processed 13/05/2023 641756725 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARSINGHGARH MP-26-006-047-001/47
(JAMONIYA GANESH) 		1726006047NRG24300420230048344 30/04/2023 Santosh 1726006047WL002831 Santosh 00415 SBIN0030071 1105 1105 Processed 13/05/2023 641756725 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARSINGHGARH MP-26-006-061-002/132
(KARADIYAKHEDI) 		1726006061NRG24300420230048571 30/04/2023 Bhagwati Bai 1726006061WL002848 Bhagwati Bai 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756725 BhagwatiBai STATE BANK OF INDIA(508548)
291 NARSINGHGARH MP-26-006-069-001/85-A
(KOTRA) 		1726006069NRG24300420230047674 30/04/2023 CHANDRAKALA 1726006069WL002770 CHANDRAKALA 00415 SBIN0030071 2873 2873 Processed 12/05/2023 641756725 CHANDRAKALA STATE BANK OF INDIA(508548)
292 NARSINGHGARH MP-26-006-121-001/184
(SONKACHH) 		1726006000NRG24300420230046837 30/04/2023 ram nath 1726006WL002719 ram nath 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641756725 ramnath STATE BANK OF INDIA(508548)
SubTotal 75582 75582
293 NARSINGHGARH MP-26-006-040-001/60
(GEHUNKHEDI) 		1726006040NRG24300420230048409 30/04/2023 Manju 1726006040WL002837 Manju 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641756725 Manju STATE BANK OF INDIA(508548)
294 NARSINGHGARH MP-26-006-040-002/13
(GEHUNKHEDI) 		1726006040NRG24300420230048355 30/04/2023 Suresh 1726006040WL002833 Suresh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641756725 Suresh STATE BANK OF INDIA(508548)
295 NARSINGHGARH MP-26-006-040-002/182
(GEHUNKHEDI) 		1726006040NRG24300420230048359 30/04/2023 Bavari Gurjar 1726006040WL002833 Bavari Gurjar 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641756725 BavariGurjar STATE BANK OF INDIA(508548)
296 NARSINGHGARH MP-26-006-046-001/1031-B
(IKLERA) 		1726006000NRG24300420230048741 30/04/2023 OMPRAKASH 1726006WL002865 OMPRAKASH 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641756725 OMPRAKASH STATE BANK OF INDIA(508548)
297 NARSINGHGARH MP-26-006-046-001/1032-B
(IKLERA) 		1726006000NRG24300420230048745 30/04/2023 SUNIL 1726006WL002865 SUNIL 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641756725 SUNIL STATE BANK OF INDIA(508548)
298 NARSINGHGARH MP-26-006-046-001/1075-A
(IKLERA) 		1726006000NRG24300420230048748 30/04/2023 hariom 1726006WL002865 hariom 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641756725 hariom STATE BANK OF INDIA(508548)
299 NARSINGHGARH MP-26-006-046-001/1075-A
(IKLERA) 		1726006000NRG24300420230048749 30/04/2023 SANDEEP 1726006WL002865 SANDEEP 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641756725 SANDEEP INDUSIND BANK(607189)
300 NARSINGHGARH MP-26-006-046-001/236-A
(IKLERA) 		1726006000NRG24300420230048750 30/04/2023 badrilal 1726006WL002865 badrilal 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641756725 badrilal STATE BANK OF INDIA(508548)
301 NARSINGHGARH MP-26-006-046-001/488-A
(IKLERA) 		1726006000NRG24300420230048755 30/04/2023 majid 1726006WL002865 majid 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641756725 majid STATE BANK OF INDIA(508548)
302 NARSINGHGARH MP-26-006-114-001/364-B
(ROSLA) 		1726006000NRG24300420230048710 30/04/2023 dushyant vardhan 1726006WL002861 dushyant vardhan 00415 SBIN0030247 663 663 Processed 12/05/2023 641756725 dushyantvardhan STATE BANK OF INDIA(508548)
303 NARSINGHGARH MP-26-006-129-001/1043-C
(TURKIPURA) 		1726006000NRG24300420230046819 30/04/2023 rasul baig 1726006WL002717 rasul baig 00415 SBIN0030247 221 221 Processed 12/05/2023 641756725 rasulbaig STATE BANK OF INDIA(508548)
304 NARSINGHGARH MP-26-006-129-001/1049-D
(TURKIPURA) 		1726006000NRG24300420230046820 30/04/2023 deepak 1726006WL002717 deepak 00415 SBIN0030247 221 221 Processed 12/05/2023 641756725 deepak NARMADA JHABUA GRAMIN BANK(508515)
305 NARSINGHGARH MP-26-006-129-001/328-A
(TURKIPURA) 		1726006000NRG24300420230046823 30/04/2023 ratan bai 1726006WL002717 ratan bai 00415 SBIN0030247 221 221 Processed 12/05/2023 641756725 ratanbai STATE BANK OF INDIA(508548)
306 NARSINGHGARH MP-26-006-129-001/455
(TURKIPURA) 		1726006000NRG24300420230046824 30/04/2023 ikram shah 1726006WL002717 ikram shah 00415 SBIN0030247 221 221 Processed 12/05/2023 641756725 ikramshah STATE BANK OF INDIA(508548)
SubTotal 13481 13481
307 NARSINGHGARH MP-26-006-047-001/104
(JAMONIYA GANESH) 		1726006047NRG24300420230048241 30/04/2023 RAJESH 1726006047WL002830 RAJESH 00415 SBIN0030459 884 884 Processed 12/05/2023 641756725 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
308 NARSINGHGARH MP-26-006-052-002/174-B
(JHADLA) 		1726006052NRG24300420230048683 30/04/2023 raja khan 1726006052WL002860 raja khan 00415 SBIN0030459 221 221 Processed 12/05/2023 641756725 rajakhan STATE BANK OF INDIA(508548)
309 NARSINGHGARH MP-26-006-052-002/315-A
(JHADLA) 		1726006000NRG24300420230048661 30/04/2023 LAKHAN 1726006WL002859 LAKHAN 00415 SBIN0030459 1326 1326 Processed 12/05/2023 641756725 LAKHAN STATE BANK OF INDIA(508548)
310 NARSINGHGARH MP-26-006-052-002/342-A
(JHADLA) 		1726006000NRG24300420230048663 30/04/2023 BANWARI 1726006WL002859 BANWARI 00415 SBIN0030459 1326 1326 Processed 12/05/2023 641756725 BANWARI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
311 NARSINGHGARH MP-26-006-040-001/251
(GEHUNKHEDI) 		1726006040NRG24300420230048443 30/04/2023 bhanwar kunwar 1726006040WL002839 bhanwar kunwar 00415 SBIN0030465 1326 1326 Processed 12/05/2023 641756725 bhanwarkunwar STATE BANK OF INDIA(508548)
312 NARSINGHGARH MP-26-006-040-001/74
(GEHUNKHEDI) 		1726006040NRG24300420230048507 30/04/2023 jagdish singh 1726006040WL002842 jagdish singh 00415 SBIN0030465 1326 1326 Processed 12/05/2023 641756725 jagdishsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
313 NARSINGHGARH MP-26-006-114-001/251-A
(ROSLA) 		1726006000NRG24300420230048697 30/04/2023 radheshyam 1726006WL002861 radheshyam 00415 SBIN0030465 663 663 Processed 12/05/2023 641756725 radheshyam STATE BANK OF INDIA(508548)
SubTotal 3315 3315
314 NARSINGHGARH MP-26-006-047-001/243
(JAMONIYA GANESH) 		1726006047NRG24300420230048282 30/04/2023 ganshiyam 1726006047WL002830 ganshiyam 00688 FINO0001001 884 884 Processed 12/05/2023 641756725 ganshiyam FINO PAYMENTS BANK LTD(608001)
315 NARSINGHGARH MP-26-006-047-001/243
(JAMONIYA GANESH) 		1726006047NRG24300420230048283 30/04/2023 komal Bai 1726006047WL002830 komal Bai 00688 FINO0001001 884 884 Processed 12/05/2023 641756725 komalBai FINO PAYMENTS BANK LTD(608001)
316 NARSINGHGARH MP-26-006-047-001/265-A
(JAMONIYA GANESH) 		1726006047NRG24300420230048298 30/04/2023 Priyanka Maina 1726006047WL002831 Priyanka Maina 00688 FINO0001001 1105 1105 Processed 12/05/2023 641756725 PriyankaMaina FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
317 NARSINGHGARH MP-26-006-114-001/359-C
(ROSLA) 		1726006000NRG24300420230048708 30/04/2023 shushila bai 1726006WL002861 shushila bai 00697 BKID0MG0302 663 663 Processed 12/05/2023 641756725 shushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
318 NARSINGHGARH MP-26-006-030-004/55
(CHANDBAD) 		1726006030NRG24300420230048760 30/04/2023 MAYA 1726006030WL002866 MAYA 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 641756725 MAYA NARMADA JHABUA GRAMIN BANK(508515)
319 NARSINGHGARH MP-26-006-030-004/55
(CHANDBAD) 		1726006030NRG24300420230048759 30/04/2023 RADHESYAM 1726006030WL002866 RADHESYAM 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 641756725 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
320 NARSINGHGARH MP-26-006-084-001/119
(MAWASA) 		1726006084NRG24270420230031942 30/04/2023 KALA BAI 1726006084WL001972 KALA BAI 00697 BKID0MG0307 3315 3315 Processed 12/05/2023 641756725 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
321 NARSINGHGARH MP-26-006-084-001/128-B
(MAWASA) 		1726006084NRG24270420230031932 30/04/2023 RAMESHCHANDRA 1726006084WL001968 RAMESHCHANDRA 00697 BKID0MG0307 3315 3315 Processed 12/05/2023 641756725 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
322 NARSINGHGARH MP-26-006-084-001/172
(MAWASA) 		1726006084NRG24270420230031935 30/04/2023 DHANRAJ DANGI 1726006084WL001969 DHANRAJ DANGI 00697 BKID0MG0307 3315 3315 Processed 12/05/2023 641756725 DHANRAJDANGI BANK OF BARODA(606985)
323 NARSINGHGARH MP-26-006-084-001/172
(MAWASA) 		1726006084NRG24270420230031936 30/04/2023 RAMDULARI BAI 1726006084WL001969 RAMDULARI BAI 00697 BKID0MG0307 3315 3315 Processed 12/05/2023 641756725 RAMDULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
324 NARSINGHGARH MP-26-006-084-001/39
(MAWASA) 		1726006084NRG24270420230031938 30/04/2023 guddi bai 1726006084WL001970 guddi bai 00697 BKID0MG0307 3315 3315 Processed 12/05/2023 641756725 guddibai NARMADA JHABUA GRAMIN BANK(508515)
325 NARSINGHGARH MP-26-006-084-001/39
(MAWASA) 		1726006084NRG24270420230031937 30/04/2023 RAMSINGH 1726006084WL001970 RAMSINGH 00697 BKID0MG0307 3315 3315 Processed 12/05/2023 641756725 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 NARSINGHGARH MP-26-006-084-001/59
(MAWASA) 		1726006084NRG24300420230048034 30/04/2023 PREMNARAYAN 1726006084WL002806 PREMNARAYAN 00697 BKID0MG0307 3315 3315 Processed 12/05/2023 641756725 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
327 NARSINGHGARH MP-26-006-084-001/59
(MAWASA) 		1726006084NRG24300420230048035 30/04/2023 SAMRI BAI 1726006084WL002806 SAMRI BAI 00697 BKID0MG0307 3315 3315 Processed 12/05/2023 641756725 SAMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
328 NARSINGHGARH MP-26-006-084-001/65
(MAWASA) 		1726006084NRG24270420230031940 30/04/2023 kalaa bai 1726006084WL001971 kalaa bai 00697 BKID0MG0307 3315 3315 Processed 12/05/2023 641756725 kalaabai NARMADA JHABUA GRAMIN BANK(508515)
329 NARSINGHGARH MP-26-006-084-001/65
(MAWASA) 		1726006084NRG24270420230031939 30/04/2023 ram prasad 1726006084WL001971 ram prasad 00697 BKID0MG0307 3315 3315 Processed 12/05/2023 641756725 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
330 NARSINGHGARH MP-26-006-113-002/19-A
(RANAWA) 		1726006113NRG24290420230046374 30/04/2023 Devisingh Verma 1726006113WL002699 Devisingh Verma 00697 BKID0MG0307 1105 1105 Processed 12/05/2023 641756725 DevisinghVerma NARMADA JHABUA GRAMIN BANK(508515)
331 NARSINGHGARH MP-26-006-113-002/19-B
(RANAWA) 		1726006113NRG24290420230046375 30/04/2023 Kamal Singh 1726006113WL002699 Kamal Singh 00697 BKID0MG0307 1105 1105 Processed 12/05/2023 641756725 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38012 38012
332 NARSINGHGARH MP-26-006-046-001/478-B
(IKLERA) 		1726006000NRG24300420230048751 30/04/2023 madanlal 1726006WL002865 madanlal 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 641756725 madanlal NARMADA JHABUA GRAMIN BANK(508515)
333 NARSINGHGARH MP-26-006-046-001/479-B
(IKLERA) 		1726006000NRG24300420230048753 30/04/2023 ramkrashn 1726006WL002865 ramkrashn 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 641756725 ramkrashn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
334 NARSINGHGARH MP-26-006-047-001/283
(JAMONIYA GANESH) 		1726006047NRG24300420230048305 30/04/2023 choti bai 1726006047WL002831 choti bai 00697 BKID0MG0316 1105 1105 Processed 12/05/2023 641756725 chotibai RATNAKAR BANK(607393)
335 NARSINGHGARH MP-26-006-047-001/302-A
(JAMONIYA GANESH) 		1726006047NRG24290420230046220 30/04/2023 Krishna Bai 1726006047WL002688 Krishna Bai 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 641756725 KrishnaBai STATE BANK OF INDIA(508548)
336 NARSINGHGARH MP-26-006-047-001/33-A
(JAMONIYA GANESH) 		1726006047NRG24300420230048285 30/04/2023 Sarita 1726006047WL002830 Sarita 00697 BKID0MG0316 884 884 Processed 12/05/2023 641756725 Sarita BANK OF INDIA(508505)
337 NARSINGHGARH MP-26-006-047-001/355
(JAMONIYA GANESH) 		1726006047NRG24300420230048286 30/04/2023 KANTA BAI 1726006047WL002830 KANTA BAI 00697 BKID0MG0316 884 884 Processed 12/05/2023 641756725 KANTABAI STATE BANK OF INDIA(508548)
338 NARSINGHGARH MP-26-006-047-001/355-A
(JAMONIYA GANESH) 		1726006047NRG24300420230048324 30/04/2023 sweta bai 1726006047WL002831 sweta bai 00697 BKID0MG0316 1105 1105 Processed 12/05/2023 641756725 swetabai BANK OF INDIA(508505)
339 NARSINGHGARH MP-26-006-047-001/418
(JAMONIYA GANESH) 		1726006047NRG24300420230048336 30/04/2023 ramesuri bai 1726006047WL002831 ramesuri bai 00697 BKID0MG0316 1105 1105 Processed 12/05/2023 641756725 ramesuribai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
340 NARSINGHGARH MP-26-006-047-001/418
(JAMONIYA GANESH) 		1726006047NRG24300420230048335 30/04/2023 ramsingh 1726006047WL002831 ramsingh 00697 BKID0MG0316 1105 1105 Processed 12/05/2023 641756725 ramsingh HDFC BANK LTD(607152)
341 NARSINGHGARH MP-26-006-047-001/445
(JAMONIYA GANESH) 		1726006047NRG24300420230048343 30/04/2023 Govid 1726006047WL002831 Govid 00697 BKID0MG0316 1105 1105 Processed 12/05/2023 641756725 Govid BANK OF INDIA(508505)
342 NARSINGHGARH MP-26-006-052-002/174-A
(JHADLA) 		1726006052NRG24300420230048681 30/04/2023 habib khan 1726006052WL002860 habib khan 00697 BKID0MG0316 221 221 Processed 12/05/2023 641756725 habibkhan NARMADA JHABUA GRAMIN BANK(508515)
343 NARSINGHGARH MP-26-006-052-002/174-A
(JHADLA) 		1726006052NRG24300420230048682 30/04/2023 jamila 1726006052WL002860 jamila 00697 BKID0MG0316 221 221 Processed 12/05/2023 641756725 jamila NARMADA JHABUA GRAMIN BANK(508515)
344 NARSINGHGARH MP-26-006-052-002/185
(JHADLA) 		1726006000NRG24300420230048659 30/04/2023 HEMRAJ 1726006WL002859 HEMRAJ 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 641756725 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
345 NARSINGHGARH MP-26-006-052-002/185
(JHADLA) 		1726006000NRG24300420230048660 30/04/2023 ramkali bai 1726006WL002859 ramkali bai 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 641756725 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
346 NARSINGHGARH MP-26-006-052-002/200
(JHADLA) 		1726006052NRG24300420230048684 30/04/2023 shivnarayan 1726006052WL002860 shivnarayan 00697 BKID0MG0316 221 221 Processed 12/05/2023 641756725 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
347 NARSINGHGARH MP-26-006-052-002/331-A
(JHADLA) 		1726006052NRG24300420230048686 30/04/2023 brajmohan 1726006052WL002860 brajmohan 00697 BKID0MG0316 221 221 Processed 12/05/2023 641756725 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
348 NARSINGHGARH MP-26-006-052-002/342-A
(JHADLA) 		1726006000NRG24300420230048662 30/04/2023 mukesh 1726006WL002859 mukesh 00697 BKID0MG0316 1326 1326 Processed 13/05/2023 641756725 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
349 NARSINGHGARH MP-26-006-052-002/342-C
(JHADLA) 		1726006000NRG24300420230048664 30/04/2023 koshlya bai 1726006WL002859 koshlya bai 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 641756725 koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
350 NARSINGHGARH MP-26-006-052-002/354-B
(JHADLA) 		1726006000NRG24300420230048667 30/04/2023 kamal singh 1726006WL002859 kamal singh 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 641756725 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
351 NARSINGHGARH MP-26-006-052-002/416-C
(JHADLA) 		1726006000NRG24300420230048669 30/04/2023 pooja meena 1726006WL002859 pooja meena 00697 BKID0MG0316 1105 1105 Processed 12/05/2023 641756725 poojameena STATE BANK OF INDIA(508548)
352 NARSINGHGARH MP-26-006-052-002/416-C
(JHADLA) 		1726006000NRG24300420230048668 30/04/2023 vinod meena 1726006WL002859 vinod meena 00697 BKID0MG0316 1105 1105 Processed 12/05/2023 641756725 vinodmeena STATE BANK OF INDIA(508548)
353 NARSINGHGARH MP-26-006-052-002/435-A
(JHADLA) 		1726006000NRG24300420230048672 30/04/2023 jagdish 1726006WL002859 jagdish 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 641756725 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
354 NARSINGHGARH MP-26-006-052-002/435-A
(JHADLA) 		1726006000NRG24300420230048673 30/04/2023 urmila 1726006WL002859 urmila 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 641756725 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
355 NARSINGHGARH MP-26-006-052-002/469
(JHADLA) 		1726006052NRG24300420230048687 30/04/2023 nani bai 1726006052WL002860 nani bai 00697 BKID0MG0316 221 221 Processed 12/05/2023 641756725 nanibai NARMADA JHABUA GRAMIN BANK(508515)
356 NARSINGHGARH MP-26-006-052-002/469
(JHADLA) 		1726006052NRG24300420230048688 30/04/2023 ram gopal 1726006052WL002860 ram gopal 00697 BKID0MG0316 221 221 Processed 12/05/2023 641756725 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
357 NARSINGHGARH MP-26-006-052-002/475
(JHADLA) 		1726006000NRG24300420230048674 30/04/2023 kameri bai 1726006WL002859 kameri bai 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 641756725 kameribai NARMADA JHABUA GRAMIN BANK(508515)
358 NARSINGHGARH MP-26-006-052-002/476
(JHADLA) 		1726006000NRG24300420230048677 30/04/2023 asha 1726006WL002859 asha 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 641756725 asha NARMADA JHABUA GRAMIN BANK(508515)
359 NARSINGHGARH MP-26-006-052-002/476
(JHADLA) 		1726006000NRG24300420230048676 30/04/2023 ghanshyam 1726006WL002859 ghanshyam 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 641756725 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
360 NARSINGHGARH MP-26-006-052-002/486-A
(JHADLA) 		1726006052NRG24300420230048690 30/04/2023 RAMKISHAN 1726006052WL002860 RAMKISHAN 00697 BKID0MG0316 221 221 Processed 12/05/2023 641756725 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
361 NARSINGHGARH MP-26-006-052-002/509
(JHADLA) 		1726006000NRG24300420230048679 30/04/2023 om prakash 1726006WL002859 om prakash 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 641756725 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
362 NARSINGHGARH MP-26-006-021-001/156
(BHESANA) 		1726006000NRG24300420230046781 30/04/2023 mangilal 1726006WL002715 mangilal 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 mangilal NARMADA JHABUA GRAMIN BANK(508515)
363 NARSINGHGARH MP-26-006-021-001/156-A
(BHESANA) 		1726006000NRG24300420230046782 30/04/2023 mahesh 1726006WL002715 mahesh 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 mahesh NARMADA JHABUA GRAMIN BANK(508515)
364 NARSINGHGARH MP-26-006-021-001/172
(BHESANA) 		1726006000NRG24300420230046783 30/04/2023 badrilal 1726006WL002715 badrilal 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 badrilal NARMADA JHABUA GRAMIN BANK(508515)
365 NARSINGHGARH MP-26-006-021-001/174
(BHESANA) 		1726006000NRG24300420230046784 30/04/2023 premnarayan 1726006WL002715 premnarayan 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
366 NARSINGHGARH MP-26-006-021-001/175
(BHESANA) 		1726006000NRG24300420230046785 30/04/2023 madanlal 1726006WL002715 madanlal 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 madanlal NARMADA JHABUA GRAMIN BANK(508515)
367 NARSINGHGARH MP-26-006-021-001/176
(BHESANA) 		1726006000NRG24300420230046786 30/04/2023 biharilal 1726006WL002715 biharilal 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 biharilal NARMADA JHABUA GRAMIN BANK(508515)
368 NARSINGHGARH MP-26-006-021-001/177
(BHESANA) 		1726006000NRG24300420230046787 30/04/2023 mangi lal 1726006WL002715 mangi lal 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 mangilal NARMADA JHABUA GRAMIN BANK(508515)
369 NARSINGHGARH MP-26-006-021-001/192-B
(BHESANA) 		1726006000NRG24300420230046789 30/04/2023 haricharan 1726006WL002715 haricharan 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 haricharan NARMADA JHABUA GRAMIN BANK(508515)
370 NARSINGHGARH MP-26-006-021-001/2
(BHESANA) 		1726006000NRG24300420230046790 30/04/2023 gokul 1726006WL002715 gokul 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 gokul NARMADA JHABUA GRAMIN BANK(508515)
371 NARSINGHGARH MP-26-006-021-001/202-A
(BHESANA) 		1726006000NRG24300420230046793 30/04/2023 vishram singh 1726006WL002715 vishram singh 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
372 NARSINGHGARH MP-26-006-021-001/218
(BHESANA) 		1726006000NRG24300420230046797 30/04/2023 Ramcharan 1726006WL002715 Ramcharan 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
373 NARSINGHGARH MP-26-006-021-001/221
(BHESANA) 		1726006000NRG24300420230046798 30/04/2023 badrilal 1726006WL002715 badrilal 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 badrilal NARMADA JHABUA GRAMIN BANK(508515)
374 NARSINGHGARH MP-26-006-021-001/227-B
(BHESANA) 		1726006000NRG24300420230046799 30/04/2023 sumer singh 1726006WL002715 sumer singh 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
375 NARSINGHGARH MP-26-006-021-001/229-B
(BHESANA) 		1726006000NRG24300420230046800 30/04/2023 hariom sen 1726006WL002715 hariom sen 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 hariomsen NARMADA JHABUA GRAMIN BANK(508515)
376 NARSINGHGARH MP-26-006-021-001/336-A
(BHESANA) 		1726006000NRG24300420230046808 30/04/2023 somnath 1726006WL002715 somnath 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 somnath NARMADA JHABUA GRAMIN BANK(508515)
377 NARSINGHGARH MP-26-006-021-001/34
(BHESANA) 		1726006000NRG24300420230046809 30/04/2023 banesingh 1726006WL002715 banesingh 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 banesingh NARMADA JHABUA GRAMIN BANK(508515)
378 NARSINGHGARH MP-26-006-021-001/34-B
(BHESANA) 		1726006000NRG24300420230046811 30/04/2023 CHENSINGH 1726006WL002715 CHENSINGH 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 NARSINGHGARH MP-26-006-021-001/37
(BHESANA) 		1726006000NRG24300420230046813 30/04/2023 Ramcharan 1726006WL002715 Ramcharan 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
380 NARSINGHGARH MP-26-006-021-001/44-C
(BHESANA) 		1726006000NRG24300420230046815 30/04/2023 hokam kumar 1726006WL002715 hokam kumar 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756725 hokamkumar NARMADA JHABUA GRAMIN BANK(508515)
381 NARSINGHGARH MP-26-006-043-001/64
(HARLAI) 		1726006043NRG24300420230048740 30/04/2023 Ramnarayan 1726006043WL002864 Ramnarayan 00697 BKID0MG0324 204 204 Processed 12/05/2023 641756725 Ramnarayan STATE BANK OF INDIA(508548)
382 NARSINGHGARH MP-26-006-113-002/210-A
(RANAWA) 		1726006113NRG24290420230046376 30/04/2023 Kamal Singh Meena 1726006113WL002699 Kamal Singh Meena 00697 BKID0MG0324 1105 1105 Processed 12/05/2023 641756725 KamalSinghMeena NARMADA JHABUA GRAMIN BANK(508515)
383 NARSINGHGARH MP-26-006-130-001/70-A
(UDPURIYA) 		1726006130NRG24290420230046351 30/04/2023 Kiran bai 1726006130WL002696 Kiran bai 00697 BKID0MG0324 663 663 Processed 12/05/2023 641756725 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27166 27166
384 NARSINGHGARH MP-26-006-040-001/250
(GEHUNKHEDI) 		1726006040NRG24300420230048430 30/04/2023 anandkunvar 1726006040WL002838 anandkunvar 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 641756725 anandkunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
385 NARSINGHGARH MP-26-006-002-001/259
(ANDALHEDA) 		1726006000NRG24290420230045604 30/04/2023 Kanchan Bai 1726006WL002630 Kanchan Bai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641756725 KanchanBai NARMADA JHABUA GRAMIN BANK(508515)
386 NARSINGHGARH MP-26-006-002-001/259
(ANDALHEDA) 		1726006000NRG24290420230045603 30/04/2023 Rambagas 1726006WL002630 Rambagas 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641756725 Rambagas NARMADA JHABUA GRAMIN BANK(508515)
387 NARSINGHGARH MP-26-006-002-001/370
(ANDALHEDA) 		1726006000NRG24290420230045607 30/04/2023 jagdesh 1726006WL002630 jagdesh 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641756725 jagdesh NARMADA JHABUA GRAMIN BANK(508515)
388 NARSINGHGARH MP-26-006-002-001/371
(ANDALHEDA) 		1726006000NRG24290420230045608 30/04/2023 banti 1726006WL002630 banti 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641756725 banti NARMADA JHABUA GRAMIN BANK(508515)
389 NARSINGHGARH MP-26-006-002-001/371
(ANDALHEDA) 		1726006000NRG24290420230045609 30/04/2023 jasoda bai 1726006WL002630 jasoda bai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641756725 jasodabai HDFC BANK LTD(607152)
390 NARSINGHGARH MP-26-006-024-002/52-A
(BIHAR) 		1726006000NRG24300420230046780 30/04/2023 dharmendra 1726006WL002714 dharmendra 00697 BKID0MG0335 3094 3094 Processed 12/05/2023 641756725 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
391 NARSINGHGARH MP-26-006-024-002/52-A
(BIHAR) 		1726006000NRG24300420230046779 30/04/2023 premnarayan 1726006WL002714 premnarayan 00697 BKID0MG0335 3094 3094 Processed 12/05/2023 641756725 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
392 NARSINGHGARH MP-26-006-121-001/100-A
(SONKACHH) 		1726006000NRG24300420230046827 30/04/2023 visnupersad 1726006WL002719 visnupersad 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641756725 visnupersad NARMADA JHABUA GRAMIN BANK(508515)
393 NARSINGHGARH MP-26-006-121-001/117
(SONKACHH) 		1726006000NRG24300420230046828 30/04/2023 guduu 1726006WL002719 guduu 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641756725 guduu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
394 NARSINGHGARH MP-26-006-121-001/117
(SONKACHH) 		1726006000NRG24300420230046829 30/04/2023 ramma 1726006WL002719 ramma 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641756725 ramma INDUSIND BANK(607189)
395 NARSINGHGARH MP-26-006-121-001/136
(SONKACHH) 		1726006000NRG24300420230046833 30/04/2023 balkram 1726006WL002719 balkram 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641756725 balkram NARMADA JHABUA GRAMIN BANK(508515)
396 NARSINGHGARH MP-26-006-121-001/174
(SONKACHH) 		1726006000NRG24300420230046835 30/04/2023 ghanshyam 1726006WL002719 ghanshyam 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641756725 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
397 NARSINGHGARH MP-26-006-121-001/194
(SONKACHH) 		1726006000NRG24300420230046838 30/04/2023 motilal 1726006WL002719 motilal 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641756725 motilal NARMADA JHABUA GRAMIN BANK(508515)
398 NARSINGHGARH MP-26-006-121-001/197
(SONKACHH) 		1726006000NRG24300420230046840 30/04/2023 wwwwwwwwwwwww 1726006WL002719 wwwwwwwwwwwww 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641756725 wwwwwwwwwwwww NARMADA JHABUA GRAMIN BANK(508515)
399 NARSINGHGARH MP-26-006-121-001/200-A
(SONKACHH) 		1726006000NRG24300420230046841 30/04/2023 rambagesh 1726006WL002719 rambagesh 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641756725 rambagesh NARMADA JHABUA GRAMIN BANK(508515)
400 NARSINGHGARH MP-26-006-121-001/217
(SONKACHH) 		1726006000NRG24300420230046844 30/04/2023 rodilal 1726006WL002719 rodilal 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641756725 rodilal BANK OF INDIA(508505)
401 NARSINGHGARH MP-26-006-121-001/264
(SONKACHH) 		1726006000NRG24300420230046847 30/04/2023 ramchran 1726006WL002719 ramchran 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641756725 ramchran NARMADA JHABUA GRAMIN BANK(508515)
402 NARSINGHGARH MP-26-006-121-001/268-A
(SONKACHH) 		1726006000NRG24300420230046848 30/04/2023 ramesh 1726006WL002719 ramesh 00697 BKID0MG0335 1326 1326 Processed 13/05/2023 641756725 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
403 NARSINGHGARH MP-26-006-121-001/299
(SONKACHH) 		1726006000NRG24300420230046852 30/04/2023 jagdish 1726006WL002719 jagdish 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641756725 jagdish NARMADA JHABUA GRAMIN BANK(508515)
404 NARSINGHGARH MP-26-006-121-001/333
(SONKACHH) 		1726006000NRG24300420230046856 30/04/2023 sivpersad 1726006WL002719 sivpersad 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641756725 sivpersad NARMADA JHABUA GRAMIN BANK(508515)
405 NARSINGHGARH MP-26-006-121-001/413
(SONKACHH) 		1726006000NRG24300420230046859 30/04/2023 lilabai 1726006WL002719 lilabai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641756725 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31382 31382
406 NARSINGHGARH MP-26-006-040-001/208
(GEHUNKHEDI) 		1726006040NRG24300420230048382 30/04/2023 Man kuvar 1726006040WL002835 Man kuvar 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 641756725 Mankuvar NARMADA JHABUA GRAMIN BANK(508515)
407 NARSINGHGARH MP-26-006-040-001/279
(GEHUNKHEDI) 		1726006040NRG24300420230048487 30/04/2023 Raju bai 1726006040WL002841 Raju bai 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 641756725 Rajubai STATE BANK OF INDIA(508548)
408 NARSINGHGARH MP-26-006-040-001/280
(GEHUNKHEDI) 		1726006040NRG24300420230048488 30/04/2023 Heera lal 1726006040WL002841 Heera lal 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 641756725 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
409 NARSINGHGARH MP-26-006-040-001/287
(GEHUNKHEDI) 		1726006040NRG24300420230048502 30/04/2023 Shambhu singh 1726006040WL002842 Shambhu singh 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 641756725 Shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
410 NARSINGHGARH MP-26-006-040-001/40
(GEHUNKHEDI) 		1726006040NRG24300420230048449 30/04/2023 Laxman Singh 1726006040WL002839 Laxman Singh 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 641756725 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
411 NARSINGHGARH MP-26-006-040-001/72
(GEHUNKHEDI) 		1726006040NRG24300420230048452 30/04/2023 Ladkuwar 1726006040WL002839 Ladkuwar 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 641756725 Ladkuwar NARMADA JHABUA GRAMIN BANK(508515)
412 NARSINGHGARH MP-26-006-040-001/96
(GEHUNKHEDI) 		1726006040NRG24300420230048459 30/04/2023 Siddu Singh 1726006040WL002839 Siddu Singh 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 641756725 SidduSingh NARMADA JHABUA GRAMIN BANK(508515)
413 NARSINGHGARH MP-26-006-040-001/97
(GEHUNKHEDI) 		1726006040NRG24300420230048460 30/04/2023 Surendrasingh 1726006040WL002839 Surendrasingh 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 641756725 Surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
414 NARSINGHGARH MP-26-006-047-001/327-A
(JAMONIYA GANESH) 		1726006047NRG24290420230046222 30/04/2023 Pooja 1726006047WL002688 Pooja 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641756725 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
415 NARSINGHGARH MP-26-006-040-001/254
(GEHUNKHEDI) 		1726006040NRG24300420230048481 30/04/2023 Bhupendra Singh Umath 1726006040WL002841 Bhupendra Singh Umath 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641756725 BhupendraSinghUmath BANK OF INDIA(508505)
416 NARSINGHGARH MP-26-006-040-001/289
(GEHUNKHEDI) 		1726006000NRG24300420230048721 30/04/2023 Priti kunwar 1726006WL002862 Priti kunwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641756725 Pritikunwar PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
Total 525607 525607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300423APB_FTO_23449 AXIS BANK UTIB0002518 Pilukhedi 884
2 NARSINGHGARH MP1726006_300423APB_FTO_23449 Bank of Baroda BARB0BIAORA Biaora 7735
3 NARSINGHGARH MP1726006_300423APB_FTO_23449 Bank of Baroda BARB0VJNSGR Narsinghgarh 2431
4 NARSINGHGARH MP1726006_300423APB_FTO_23449 Bank of India BKID0009023 NAZIRABAD 1326
5 NARSINGHGARH MP1726006_300423APB_FTO_23449 Bank of India BKID0009953 KURAWAR 19448
6 NARSINGHGARH MP1726006_300423APB_FTO_23449 Bank of India BKID0009955 TALEN 105813
7 NARSINGHGARH MP1726006_300423APB_FTO_23449 Bank of India BKID0009956 BIAORA SSI 3978
8 NARSINGHGARH MP1726006_300423APB_FTO_23449 Bank of India BKID0009958 NARSINGHGARH 21437
9 NARSINGHGARH MP1726006_300423APB_FTO_23449 Bank of India BKID0009959 BODA 9724
10 NARSINGHGARH MP1726006_300423APB_FTO_23449 Bank of India BKID0009963 BHOJPURIA 3094
11 NARSINGHGARH MP1726006_300423APB_FTO_23449 Bank of India BKID0009965 BAMLABE 3978
12 NARSINGHGARH MP1726006_300423APB_FTO_23449 Canara Bank CNRB0005562 Biaora 3094
13 NARSINGHGARH MP1726006_300423APB_FTO_23449 Canara Bank CNRB0006731 NARSINGHGARH 3978
14 NARSINGHGARH MP1726006_300423APB_FTO_23449 Central Bank Of India CBIN0284741 PACHORE 1989
15 NARSINGHGARH MP1726006_300423APB_FTO_23449 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1326
16 NARSINGHGARH MP1726006_300423APB_FTO_23449 Punjab National Bank PUNB0293300 PACHORE 1326
17 NARSINGHGARH MP1726006_300423APB_FTO_23449 State Bank of India SBIN0003214 SHUJALPUR 1326
18 NARSINGHGARH MP1726006_300423APB_FTO_23449 State Bank of India SBIN0010808 BIAORA 1326
19 NARSINGHGARH MP1726006_300423APB_FTO_23449 State Bank of India SBIN0010809 NARSINGHGARH 15470
20 NARSINGHGARH MP1726006_300423APB_FTO_23449 State Bank of India SBIN0012175 PACHORE 7735
21 NARSINGHGARH MP1726006_300423APB_FTO_23449 State Bank of India SBIN0015772 TALEN 66432
22 NARSINGHGARH MP1726006_300423APB_FTO_23449 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 75582
23 NARSINGHGARH MP1726006_300423APB_FTO_23449 State Bank of India SBIN0030247 IKLERA(TALEN) 13481
24 NARSINGHGARH MP1726006_300423APB_FTO_23449 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3757
25 NARSINGHGARH MP1726006_300423APB_FTO_23449 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3315
26 NARSINGHGARH MP1726006_300423APB_FTO_23449 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
27 NARSINGHGARH MP1726006_300423APB_FTO_23449 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 663
28 NARSINGHGARH MP1726006_300423APB_FTO_23449 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 38012
29 NARSINGHGARH MP1726006_300423APB_FTO_23449 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
30 NARSINGHGARH MP1726006_300423APB_FTO_23449 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 26962
31 NARSINGHGARH MP1726006_300423APB_FTO_23449 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 27166
32 NARSINGHGARH MP1726006_300423APB_FTO_23449 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
33 NARSINGHGARH MP1726006_300423APB_FTO_23449 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 31382
34 NARSINGHGARH MP1726006_300423APB_FTO_23449 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 10608
35 NARSINGHGARH MP1726006_300423APB_FTO_23449 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1326
36 NARSINGHGARH MP1726006_300423APB_FTO_23449 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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