Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_011223APB_FTO_370312
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-26-006-079-001/408-D
(MANA) 		1726006079NRG24301120230765087 01/12/2023 Dharmendra 1726006079WL061596 Dharmendra 00032 UTIB0002518 1547 1547 Processed 01/01/2024 319542509 Dharmendra AXIS BANK(607153)
2 NARSINGHGARH MP-26-006-099-003/59-B
(PALKHEDI) 		1726006099NRG24011220230766157 01/12/2023 SUNEEL 1726006099WL061676 SUNEEL 00032 UTIB0002518 1326 1326 Processed 01/01/2024 319542509 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
3 NARSINGHGARH MP-26-006-032-001/48-A
(CHATHA) 		1726006032NRG24011220230766663 01/12/2023 Pappi Bai 1726006032WL061694 Pappi Bai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 319542509 PappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-075-002/105-A
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766675 01/12/2023 madhubai 1726006075WL061695 madhubai 00045 BARB0BIAORA 884 884 Processed 01/01/2024 319542509 madhubai BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-075-002/106-A
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766678 01/12/2023 Babita 1726006075WL061695 Babita 00045 BARB0BIAORA 884 884 Processed 01/01/2024 319542509 Babita BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-075-002/506
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766690 01/12/2023 DEEPIKA CHOUHAN 1726006075WL061695 DEEPIKA CHOUHAN 00045 BARB0BIAORA 884 884 Processed 01/01/2024 319542509 DEEPIKACHOUHAN BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-098-001/57
(PALASI) 		1726006098NRG24301120230764464 01/12/2023 savita bai 1726006098WL061558 savita bai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 319542509 savitabai BANK OF BARODA(606985)
SubTotal 5304 5304
8 NARSINGHGARH MP-26-006-043-001/81
(HARLAI) 		1726006043NRG24301120230765336 01/12/2023 Rajesh verma 1726006043WL061623 Rajesh verma 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 319542509 Rajeshverma INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-096-002/37-A
(PADLIYABANA) 		1726006096NRG24011220230766648 01/12/2023 SANTOSH BAI 1726006096WL061692 SANTOSH BAI 00045 BARB0VJNSGR 1105 1105 Processed 01/01/2024 319542509 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
10 NARSINGHGARH MP-26-006-098-001/22
(PALASI) 		1726006098NRG24301120230764460 01/12/2023 mora bai 1726006098WL061558 mora bai 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 319542509 morabai HDFC BANK LTD(607152)
11 NARSINGHGARH MP-26-006-098-001/22
(PALASI) 		1726006098NRG24301120230764459 01/12/2023 raju 1726006098WL061558 raju 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 319542509 raju NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-098-001/53
(PALASI) 		1726006098NRG24301120230764462 01/12/2023 Rajal bai 1726006098WL061558 Rajal bai 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 319542509 Rajalbai BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-098-003/115
(PALASI) 		1726006098NRG24301120230764468 01/12/2023 ramlal 1726006098WL061559 ramlal 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 319542509 ramlal STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-098-003/139-A
(PALASI) 		1726006098NRG24301120230764483 01/12/2023 Krishna bai 1726006098WL061560 Krishna bai 00045 BARB0VJNSGR 1105 1105 Processed 01/01/2024 319542509 Krishnabai BANK OF BARODA(606985)
15 NARSINGHGARH MP-26-006-098-003/43
(PALASI) 		1726006098NRG24301120230764444 01/12/2023 fulaka bai 1726006098WL061557 fulaka bai 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 319542509 fulakabai BANK OF BARODA(606985)
16 NARSINGHGARH MP-26-006-098-004/21
(PALASI) 		1726006098NRG24301120230764471 01/12/2023 mamta bai 1726006098WL061559 mamta bai 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 319542509 mamtabai BANK OF BARODA(606985)
SubTotal 11492 11492
17 NARSINGHGARH MP-26-006-066-003/157
(KHERKHEDI) 		1726006066NRG24011220230766068 01/12/2023 Jayada bee 1726006066WL061671 Jayada bee 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 Jayadabee BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-066-003/184
(KHERKHEDI) 		1726006066NRG24011220230766070 01/12/2023 Phatma bee 1726006066WL061671 Phatma bee 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 Phatmabee BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-066-003/189
(KHERKHEDI) 		1726006066NRG24011220230766072 01/12/2023 Gayatri bai 1726006066WL061671 Gayatri bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-066-003/189
(KHERKHEDI) 		1726006066NRG24011220230766071 01/12/2023 Rameshchand 1726006066WL061671 Rameshchand 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 Rameshchand BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-066-003/222
(KHERKHEDI) 		1726006066NRG24011220230766073 01/12/2023 Varsha bai 1726006066WL061671 Varsha bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 Varshabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-066-003/223
(KHERKHEDI) 		1726006066NRG24011220230766074 01/12/2023 Basruddin 1726006066WL061671 Basruddin 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 Basruddin BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-069-001/292
(KOTRA) 		1726006069NRG24291120230761784 01/12/2023 ANOKHI LAL 1726006069WL061420 ANOKHI LAL 00048 BKID0009953 1547 1547 Processed 01/01/2024 319542509 ANOKHILAL BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-079-001/230-B
(MANA) 		1726006079NRG24301120230765081 01/12/2023 Sandeep 1726006079WL061596 Sandeep 00048 BKID0009953 1547 1547 Processed 01/01/2024 319542509 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-079-001/239
(MANA) 		1726006079NRG24301120230765082 01/12/2023 NARESH 1726006079WL061596 NARESH 00048 BKID0009953 1547 1547 Processed 01/01/2024 319542509 NARESH BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-079-001/278-B
(MANA) 		1726006079NRG24301120230765083 01/12/2023 Sachin chandravanshi 1726006079WL061596 Sachin chandravanshi 00048 BKID0009953 1547 1547 Processed 01/01/2024 319542509 Sachinchandravanshi INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-079-001/34-B
(MANA) 		1726006079NRG24301120230765084 01/12/2023 Arjun kumar 1726006079WL061596 Arjun kumar 00048 BKID0009953 1547 1547 Processed 01/01/2024 319542509 Arjunkumar BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-079-001/407-D
(MANA) 		1726006079NRG24301120230765086 01/12/2023 Lakhan Chandravanshi 1726006079WL061596 Lakhan Chandravanshi 00048 BKID0009953 1547 1547 Processed 01/01/2024 319542509 LakhanChandravanshi BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-079-001/408-D
(MANA) 		1726006079NRG24301120230765088 01/12/2023 Ranjana 1726006079WL061596 Ranjana 00048 BKID0009953 1547 1547 Processed 01/01/2024 319542509 Ranjana BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-086-001/10
(MOYLI KALAN) 		1726006086NRG24011220230765667 01/12/2023 Afjal Khan 1726006086WL061644 Afjal Khan 00048 BKID0009953 884 884 Processed 01/01/2024 319542509 AfjalKhan BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-086-001/198-A
(MOYLI KALAN) 		1726006086NRG24011220230765670 01/12/2023 Arif khan 1726006086WL061644 Arif khan 00048 BKID0009953 884 884 Processed 01/01/2024 319542509 Arifkhan BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-086-001/199-A
(MOYLI KALAN) 		1726006086NRG24011220230765671 01/12/2023 INAYAT KHAN 1726006086WL061644 INAYAT KHAN 00048 BKID0009953 884 884 Processed 01/01/2024 319542509 INAYATKHAN BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-086-001/223
(MOYLI KALAN) 		1726006086NRG24011220230765676 01/12/2023 Raisaulla 1726006086WL061644 Raisaulla 00048 BKID0009953 884 884 Processed 01/01/2024 319542509 Raisaulla BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-086-001/231-B
(MOYLI KALAN) 		1726006086NRG24011220230765678 01/12/2023 Tabraj Khan 1726006086WL061644 Tabraj Khan 00048 BKID0009953 884 884 Processed 01/01/2024 319542509 TabrajKhan THE JAMMU AND KASHMIR BANK LTD(607440)
35 NARSINGHGARH MP-26-006-086-001/273-A
(MOYLI KALAN) 		1726006086NRG24011220230765679 01/12/2023 Salim Khan 1726006086WL061644 Salim Khan 00048 BKID0009953 884 884 Processed 01/01/2024 319542509 SalimKhan BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-086-001/274
(MOYLI KALAN) 		1726006086NRG24011220230765681 01/12/2023 Anisha 1726006086WL061644 Anisha 00048 BKID0009953 884 884 Processed 01/01/2024 319542509 Anisha BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-086-001/274
(MOYLI KALAN) 		1726006086NRG24011220230765680 01/12/2023 salam kha 1726006086WL061644 salam kha 00048 BKID0009953 884 884 Processed 01/01/2024 319542509 salamkha BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-086-001/381-C
(MOYLI KALAN) 		1726006086NRG24011220230765683 01/12/2023 Javid Khan 1726006086WL061644 Javid Khan 00048 BKID0009953 884 884 Processed 01/01/2024 319542509 JavidKhan BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-086-001/420
(MOYLI KALAN) 		1726006086NRG24011220230765684 01/12/2023 Keshav 1726006086WL061644 Keshav 00048 BKID0009953 884 884 Processed 01/01/2024 319542509 Keshav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 NARSINGHGARH MP-26-006-086-001/472-A
(MOYLI KALAN) 		1726006086NRG24011220230765686 01/12/2023 SHARIF 1726006086WL061644 SHARIF 00048 BKID0009953 884 884 Processed 01/01/2024 319542509 SHARIF BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-086-001/91
(MOYLI KALAN) 		1726006086NRG24011220230765688 01/12/2023 Ansar kha 1726006086WL061644 Ansar kha 00048 BKID0009953 884 884 Processed 01/01/2024 319542509 Ansarkha INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-099-001/33-A
(PALKHEDI) 		1726006099NRG24011220230766101 01/12/2023 PAPPU LAL 1726006099WL061675 PAPPU LAL 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 PAPPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-099-001/41-B
(PALKHEDI) 		1726006099NRG24011220230766103 01/12/2023 Jitendra 1726006099WL061675 Jitendra 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-099-001/41-B
(PALKHEDI) 		1726006099NRG24011220230766104 01/12/2023 Pinki bai 1726006099WL061675 Pinki bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 Pinkibai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-099-001/55-A
(PALKHEDI) 		1726006099NRG24011220230766108 01/12/2023 MANGI LAL 1726006099WL061675 MANGI LAL 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 MANGILAL BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-099-001/55-B
(PALKHEDI) 		1726006099NRG24011220230766111 01/12/2023 santosh bai 1726006099WL061675 santosh bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-099-003/12
(PALKHEDI) 		1726006099NRG24011220230766139 01/12/2023 Amar singh 1726006099WL061676 Amar singh 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 Amarsingh BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-099-003/13
(PALKHEDI) 		1726006099NRG24011220230766140 01/12/2023 Kasturi bai 1726006099WL061676 Kasturi bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 Kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-099-003/13-A
(PALKHEDI) 		1726006099NRG24011220230766141 01/12/2023 Suman bai 1726006099WL061676 Suman bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 Sumanbai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-099-003/2-A
(PALKHEDI) 		1726006099NRG24011220230766142 01/12/2023 Gajraj 1726006099WL061676 Gajraj 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 Gajraj BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-099-003/2-A
(PALKHEDI) 		1726006099NRG24011220230766143 01/12/2023 kamlesh 1726006099WL061676 kamlesh 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-099-003/27
(PALKHEDI) 		1726006099NRG24011220230766145 01/12/2023 ramswaroop 1726006099WL061676 ramswaroop 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-099-003/27
(PALKHEDI) 		1726006099NRG24011220230766146 01/12/2023 sita bai 1726006099WL061676 sita bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 sitabai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-099-003/28
(PALKHEDI) 		1726006099NRG24011220230766148 01/12/2023 ramfool 1726006099WL061676 ramfool 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 ramfool NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-099-003/32
(PALKHEDI) 		1726006099NRG24011220230766149 01/12/2023 saroj 1726006099WL061676 saroj 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 saroj RATNAKAR BANK(607393)
56 NARSINGHGARH MP-26-006-099-003/33
(PALKHEDI) 		1726006099NRG24011220230766150 01/12/2023 Parwat singh 1726006099WL061676 Parwat singh 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 Parwatsingh BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-099-003/33-A
(PALKHEDI) 		1726006099NRG24011220230766151 01/12/2023 anil 1726006099WL061676 anil 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 anil BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-099-003/37-B
(PALKHEDI) 		1726006099NRG24011220230766152 01/12/2023 Kanti bai 1726006099WL061676 Kanti bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 Kantibai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-099-003/42
(PALKHEDI) 		1726006099NRG24011220230766153 01/12/2023 ram das 1726006099WL061676 ram das 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 ramdas BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-099-003/44
(PALKHEDI) 		1726006099NRG24011220230766154 01/12/2023 dileep 1726006099WL061676 dileep 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-099-003/53
(PALKHEDI) 		1726006099NRG24011220230766155 01/12/2023 Braj meena 1726006099WL061676 Braj meena 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 Brajmeena BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-099-003/59-A
(PALKHEDI) 		1726006099NRG24011220230766156 01/12/2023 JAMNA PRASAD 1726006099WL061676 JAMNA PRASAD 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 JAMNAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSINGHGARH MP-26-006-099-003/67
(PALKHEDI) 		1726006099NRG24011220230766158 01/12/2023 kala bai 1726006099WL061676 kala bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 kalabai BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-099-005/107-A
(PALKHEDI) 		1726006099NRG24011220230766116 01/12/2023 jagdish 1726006099WL061675 jagdish 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 jagdish BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-099-005/107-A
(PALKHEDI) 		1726006099NRG24011220230766117 01/12/2023 SUNITA BAI 1726006099WL061675 SUNITA BAI 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 SUNITABAI BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-099-005/23
(PALKHEDI) 		1726006099NRG24011220230766118 01/12/2023 teju bai 1726006099WL061675 teju bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSINGHGARH MP-26-006-099-005/24
(PALKHEDI) 		1726006099NRG24011220230766119 01/12/2023 chhotelal 1726006099WL061675 chhotelal 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 chhotelal BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-099-005/68
(PALKHEDI) 		1726006099NRG24011220230766126 01/12/2023 prem narayan 1726006099WL061675 prem narayan 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 premnarayan STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-099-005/74-A
(PALKHEDI) 		1726006099NRG24011220230766127 01/12/2023 SURESH 1726006099WL061675 SURESH 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSINGHGARH MP-26-006-099-005/77-B
(PALKHEDI) 		1726006099NRG24011220230766130 01/12/2023 Jagdish 1726006099WL061675 Jagdish 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 Jagdish BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-099-005/99-A
(PALKHEDI) 		1726006099NRG24011220230766133 01/12/2023 NARAYAN SINGH 1726006099WL061675 NARAYAN SINGH 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 NARAYANSINGH BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-099-005/99-A
(PALKHEDI) 		1726006099NRG24011220230766134 01/12/2023 SAVITRA BAI 1726006099WL061675 SAVITRA BAI 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 SAVITRABAI BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-099-005/99-B
(PALKHEDI) 		1726006099NRG24011220230766136 01/12/2023 Achraj bai 1726006099WL061675 Achraj bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 Achrajbai RATNAKAR BANK(607393)
74 NARSINGHGARH MP-26-006-099-005/99-C
(PALKHEDI) 		1726006099NRG24011220230766138 01/12/2023 LAXMI BAI 1726006099WL061675 LAXMI BAI 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-123-002/210-C
(SUKLIYA) 		1726006123NRG24301120230764413 01/12/2023 MUKESH KUMAR 1726006123WL061553 MUKESH KUMAR 00048 BKID0009953 1326 1326 Processed 01/01/2024 319542509 MUKESHKUMAR BANK OF INDIA(508505)
SubTotal 74477 74477
76 NARSINGHGARH MP-26-006-043-002/39-A
(HARLAI) 		1726006043NRG24301120230765342 01/12/2023 DEVRAJ 1726006043WL061623 DEVRAJ 00048 BKID0009955 1326 1326 Processed 01/01/2024 319542509 DEVRAJ STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-108-001/258
(PIPLIYA TAWAKKUL) 		1726006108NRG24301120230765212 01/12/2023 Lokesh Patidar 1726006108WL061610 Lokesh Patidar 00048 BKID0009955 1547 1547 Processed 01/01/2024 319542509 LokeshPatidar BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-108-001/258
(PIPLIYA TAWAKKUL) 		1726006108NRG24301120230765213 01/12/2023 Payal patidar 1726006108WL061610 Payal patidar 00048 BKID0009955 1547 1547 Processed 01/01/2024 319542509 Payalpatidar BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-108-001/85-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24301120230765216 01/12/2023 vishnu Prasad 1726006108WL061610 vishnu Prasad 00048 BKID0009955 1547 1547 Processed 01/01/2024 319542509 vishnuPrasad STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-108-003/178
(PIPLIYA TAWAKKUL) 		1726006108NRG24011220230766057 01/12/2023 Antar singh 1726006108WL061670 Antar singh 00048 BKID0009955 1105 1105 Processed 01/01/2024 319542509 Antarsingh BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-108-003/178
(PIPLIYA TAWAKKUL) 		1726006108NRG24011220230766058 01/12/2023 Dhapu bai 1726006108WL061670 Dhapu bai 00048 BKID0009955 1105 1105 Processed 01/01/2024 319542509 Dhapubai BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-108-003/178
(PIPLIYA TAWAKKUL) 		1726006108NRG24011220230766059 01/12/2023 Gopal Singh Rajput 1726006108WL061670 Gopal Singh Rajput 00048 BKID0009955 1105 1105 Processed 01/01/2024 319542509 GopalSinghRajput BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-108-003/185
(PIPLIYA TAWAKKUL) 		1726006108NRG24011220230766060 01/12/2023 jasmat singh 1726006108WL061670 jasmat singh 00048 BKID0009955 1105 1105 Processed 01/01/2024 319542509 jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-108-003/195
(PIPLIYA TAWAKKUL) 		1726006108NRG24011220230766061 01/12/2023 RAMBABU 1726006108WL061670 RAMBABU 00048 BKID0009955 1105 1105 Processed 01/01/2024 319542509 RAMBABU STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-108-003/251
(PIPLIYA TAWAKKUL) 		1726006108NRG24011220230766062 01/12/2023 Baldev Singh Rajput 1726006108WL061670 Baldev Singh Rajput 00048 BKID0009955 1105 1105 Processed 01/01/2024 319542509 BaldevSinghRajput HDFC BANK LTD(607152)
86 NARSINGHGARH MP-26-006-108-003/251
(PIPLIYA TAWAKKUL) 		1726006108NRG24011220230766063 01/12/2023 GAYTRI BAI 1726006108WL061670 GAYTRI BAI 00048 BKID0009955 1105 1105 Processed 01/01/2024 319542509 GAYTRIBAI BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-108-003/278
(PIPLIYA TAWAKKUL) 		1726006108NRG24011220230766064 01/12/2023 Bhagwan Singh Rajput 1726006108WL061670 Bhagwan Singh Rajput 00048 BKID0009955 1105 1105 Processed 01/01/2024 319542509 BhagwanSinghRajput BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-108-003/279
(PIPLIYA TAWAKKUL) 		1726006108NRG24011220230766066 01/12/2023 Krishnapal Rajput 1726006108WL061670 Krishnapal Rajput 00048 BKID0009955 1105 1105 Processed 01/01/2024 319542509 KrishnapalRajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 NARSINGHGARH MP-26-006-134-001/129-A
(PARSUKHERI) 		1726006134NRG24011220230766635 01/12/2023 dewan 1726006134WL061691 dewan 00048 BKID0009955 1326 1326 Processed 01/01/2024 319542509 dewan BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-134-001/129-A
(PARSUKHERI) 		1726006134NRG24011220230766636 01/12/2023 meena bai 1726006134WL061691 meena bai 00048 BKID0009955 1326 1326 Processed 01/01/2024 319542509 meenabai BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-134-001/193
(PARSUKHERI) 		1726006134NRG24011220230766629 01/12/2023 NEELAM SINGH 1726006134WL061690 NEELAM SINGH 00048 BKID0009955 1326 1326 Processed 01/01/2024 319542509 NEELAMSINGH BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-134-001/193
(PARSUKHERI) 		1726006134NRG24011220230766627 01/12/2023 partab singh 1726006134WL061690 partab singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 319542509 partabsingh BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-134-001/193
(PARSUKHERI) 		1726006134NRG24011220230766630 01/12/2023 RAVINA 1726006134WL061690 RAVINA 00048 BKID0009955 1326 1326 Processed 01/01/2024 319542509 RAVINA BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-134-001/270-B
(PARSUKHERI) 		1726006134NRG24011220230766633 01/12/2023 RANI 1726006134WL061690 RANI 00048 BKID0009955 1326 1326 Processed 01/01/2024 319542509 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSINGHGARH MP-26-006-134-001/303-A
(PARSUKHERI) 		1726006134NRG24011220230766634 01/12/2023 mamta 1726006134WL061690 mamta 00048 BKID0009955 1326 1326 Processed 01/01/2024 319542509 mamta BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-134-001/479-A
(PARSUKHERI) 		1726006134NRG24011220230766639 01/12/2023 ajab singh 1726006134WL061691 ajab singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 319542509 ajabsingh BANK OF INDIA(508505)
SubTotal 26520 26520
97 NARSINGHGARH MP-26-006-020-003/10
(BHAWANIPURA) 		1726006020NRG24301120230765299 01/12/2023 PRAKASH 1726006020WL061620 PRAKASH 00048 BKID0009958 1326 1326 Processed 01/01/2024 319542509 PRAKASH BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-020-003/112-A
(BHAWANIPURA) 		1726006020NRG24301120230765300 01/12/2023 raju 1726006020WL061620 raju 00048 BKID0009958 1326 1326 Processed 01/01/2024 319542509 raju BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-020-003/17-A
(BHAWANIPURA) 		1726006020NRG24301120230765303 01/12/2023 gordhan 1726006020WL061620 gordhan 00048 BKID0009958 1326 1326 Processed 01/01/2024 319542509 gordhan BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-020-003/88-A
(BHAWANIPURA) 		1726006020NRG24301120230765308 01/12/2023 Hemraj 1726006020WL061620 Hemraj 00048 BKID0009958 1326 1326 Processed 01/01/2024 319542509 Hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 NARSINGHGARH MP-26-006-070-001/378-A
(KUDALI) 		1726006070NRG24011220230766179 01/12/2023 babita 1726006070WL061679 babita 00048 BKID0009958 1326 1326 Processed 01/01/2024 319542509 babita AIRTEL PAYMENTS BANK LIMITED(990288)
102 NARSINGHGARH MP-26-006-070-001/49
(KUDALI) 		1726006070NRG24011220230766180 01/12/2023 sandeep dangi 1726006070WL061679 sandeep dangi 00048 BKID0009958 1326 1326 Processed 01/01/2024 319542509 sandeepdangi BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-076-005/96-A
(LASUDLIYA PATA) 		1726006076NRG24301120230764441 01/12/2023 GOVIND 1726006076WL061556 GOVIND 00048 BKID0009958 1326 1326 Processed 01/01/2024 319542509 GOVIND STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-096-002/115
(PADLIYABANA) 		1726006096NRG24011220230766642 01/12/2023 RAJENDRA SINGH 1726006096WL061692 RAJENDRA SINGH 00048 BKID0009958 1105 1105 Processed 01/01/2024 319542509 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
105 NARSINGHGARH MP-26-006-096-002/45-A
(PADLIYABANA) 		1726006096NRG24011220230766649 01/12/2023 umrav bai 1726006096WL061692 umrav bai 00048 BKID0009958 1105 1105 Processed 01/01/2024 319542509 umravbai FINO PAYMENTS BANK LTD(608001)
106 NARSINGHGARH MP-26-006-096-002/81-A
(PADLIYABANA) 		1726006096NRG24011220230766650 01/12/2023 SANDEEP 1726006096WL061692 SANDEEP 00048 BKID0009958 1105 1105 Processed 01/01/2024 319542509 SANDEEP FINO PAYMENTS BANK LTD(608001)
107 NARSINGHGARH MP-26-006-098-002/39-A
(PALASI) 		1726006098NRG24301120230764475 01/12/2023 raj kumar 1726006098WL061560 raj kumar 00048 BKID0009958 1105 1105 Processed 01/01/2024 319542509 rajkumar BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-098-002/49
(PALASI) 		1726006098NRG24301120230764477 01/12/2023 kaniyalal 1726006098WL061560 kaniyalal 00048 BKID0009958 1105 1105 Processed 01/01/2024 319542509 kaniyalal BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-098-003/115-A
(PALASI) 		1726006098NRG24301120230764470 01/12/2023 vidhyacharan 1726006098WL061559 vidhyacharan 00048 BKID0009958 1326 1326 Processed 01/01/2024 319542509 vidhyacharan BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-099-001/101-A
(PALKHEDI) 		1726006099NRG24011220230766095 01/12/2023 mahesh 1726006099WL061675 mahesh 00048 BKID0009958 1326 1326 Processed 01/01/2024 319542509 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
111 NARSINGHGARH MP-26-006-099-001/44
(PALKHEDI) 		1726006099NRG24011220230766105 01/12/2023 rameswar 1726006099WL061675 rameswar 00048 BKID0009958 1326 1326 Processed 01/01/2024 319542509 rameswar BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-099-001/58-A
(PALKHEDI) 		1726006099NRG24011220230766113 01/12/2023 Sanju bai 1726006099WL061675 Sanju bai 00048 BKID0009958 1326 1326 Processed 01/01/2024 319542509 Sanjubai BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-110-002/54
(PURA BARAITHA) 		1726006117NRG24011220230766223 01/12/2023 MOTILAL 1726006117WL061684 MOTILAL 00048 BKID0009958 1547 1547 Processed 01/01/2024 319542509 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
114 NARSINGHGARH MP-26-006-032-001/105-B
(CHATHA) 		1726006032NRG24011220230766706 01/12/2023 DEVNARAYAN 1726006032WL061697 DEVNARAYAN 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-032-001/119-A
(CHATHA) 		1726006032NRG24011220230766707 01/12/2023 shivnarayan 1726006032WL061697 shivnarayan 00048 BKID0009959 884 884 Processed 01/01/2024 319542509 shivnarayan BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-032-001/124-B
(CHATHA) 		1726006032NRG24011220230766708 01/12/2023 GOVIND 1726006032WL061697 GOVIND 00048 BKID0009959 884 884 Processed 01/01/2024 319542509 GOVIND BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-032-001/124-D
(CHATHA) 		1726006032NRG24011220230766653 01/12/2023 Giriraj 1726006032WL061694 Giriraj 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 Giriraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
118 NARSINGHGARH MP-26-006-032-001/142-C
(CHATHA) 		1726006032NRG24011220230766654 01/12/2023 GOVIND 1726006032WL061694 GOVIND 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 GOVIND BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-032-001/144-B
(CHATHA) 		1726006032NRG24011220230766655 01/12/2023 babulal 1726006032WL061694 babulal 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 babulal BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-032-001/145-A
(CHATHA) 		1726006032NRG24011220230766656 01/12/2023 HOKAM CHAND 1726006032WL061694 HOKAM CHAND 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 HOKAMCHAND BANK OF INDIA(508505)
121 NARSINGHGARH MP-26-006-032-001/145-B
(CHATHA) 		1726006032NRG24011220230766657 01/12/2023 RAHUL 1726006032WL061694 RAHUL 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 RAHUL BANK OF INDIA(508505)
122 NARSINGHGARH MP-26-006-032-001/44
(CHATHA) 		1726006032NRG24011220230766712 01/12/2023 mamta 1726006032WL061697 mamta 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 mamta BANK OF INDIA(508505)
123 NARSINGHGARH MP-26-006-032-001/46
(CHATHA) 		1726006032NRG24011220230766659 01/12/2023 Narani bai 1726006032WL061694 Narani bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 Naranibai BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-032-001/46
(CHATHA) 		1726006032NRG24011220230766658 01/12/2023 SHAMBHU LAL 1726006032WL061694 SHAMBHU LAL 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 SHAMBHULAL BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-032-001/46-A
(CHATHA) 		1726006032NRG24011220230766660 01/12/2023 sushila bai 1726006032WL061694 sushila bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 sushilabai STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-032-001/46-B
(CHATHA) 		1726006032NRG24011220230766661 01/12/2023 hokam singh 1726006032WL061694 hokam singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 hokamsingh BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-032-001/6-A
(CHATHA) 		1726006032NRG24011220230766664 01/12/2023 vikram 1726006032WL061694 vikram 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 vikram BANK OF INDIA(508505)
128 NARSINGHGARH MP-26-006-032-002/100-A
(CHATHA) 		1726006032NRG24011220230766713 01/12/2023 lakhan 1726006032WL061697 lakhan 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARSINGHGARH MP-26-006-032-002/100-B
(CHATHA) 		1726006032NRG24011220230766714 01/12/2023 hari 1726006032WL061697 hari 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 hari INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSINGHGARH MP-26-006-032-002/104-C
(CHATHA) 		1726006032NRG24011220230766715 01/12/2023 RAMESHWAR 1726006032WL061697 RAMESHWAR 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 RAMESHWAR STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-032-002/104-C
(CHATHA) 		1726006032NRG24011220230766716 01/12/2023 SUGAN BAI 1726006032WL061697 SUGAN BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 SUGANBAI BANK OF INDIA(508505)
132 NARSINGHGARH MP-26-006-032-002/16-A
(CHATHA) 		1726006032NRG24011220230766717 01/12/2023 Soram Bai 1726006032WL061697 Soram Bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 SoramBai BANK OF INDIA(508505)
133 NARSINGHGARH MP-26-006-032-002/40-B
(CHATHA) 		1726006032NRG24011220230766721 01/12/2023 sonu bai 1726006032WL061697 sonu bai 00048 BKID0009959 1105 1105 Processed 01/01/2024 319542509 sonubai BANK OF INDIA(508505)
134 NARSINGHGARH MP-26-006-032-002/70-B
(CHATHA) 		1726006032NRG24011220230766722 01/12/2023 sarju bai 1726006032WL061697 sarju bai 00048 BKID0009959 1105 1105 Processed 01/01/2024 319542509 sarjubai BANK OF INDIA(508505)
135 NARSINGHGARH MP-26-006-032-002/79
(CHATHA) 		1726006032NRG24011220230766723 01/12/2023 Geesalal Ruhela 1726006032WL061697 Geesalal Ruhela 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 GeesalalRuhela NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-032-002/79
(CHATHA) 		1726006032NRG24011220230766724 01/12/2023 Keshar Bai Ruhela 1726006032WL061697 Keshar Bai Ruhela 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 KesharBaiRuhela BANK OF INDIA(508505)
137 NARSINGHGARH MP-26-006-032-002/8-B
(CHATHA) 		1726006032NRG24011220230766725 01/12/2023 Rajaram 1726006032WL061697 Rajaram 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 Rajaram BANK OF INDIA(508505)
138 NARSINGHGARH MP-26-006-032-002/82
(CHATHA) 		1726006032NRG24011220230766727 01/12/2023 manoj 1726006032WL061697 manoj 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 manoj BANK OF INDIA(508505)
139 NARSINGHGARH MP-26-006-032-002/82
(CHATHA) 		1726006032NRG24011220230766726 01/12/2023 murli dhar 1726006032WL061697 murli dhar 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 murlidhar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
140 NARSINGHGARH MP-26-006-032-002/82-A
(CHATHA) 		1726006032NRG24011220230766728 01/12/2023 gaytri bai 1726006032WL061697 gaytri bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSINGHGARH MP-26-006-032-002/82-C
(CHATHA) 		1726006032NRG24011220230766667 01/12/2023 ramswarup 1726006032WL061694 ramswarup 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 ramswarup BANK OF INDIA(508505)
142 NARSINGHGARH MP-26-006-032-002/82-C
(CHATHA) 		1726006032NRG24011220230766668 01/12/2023 shila bai 1726006032WL061694 shila bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 shilabai BANK OF INDIA(508505)
143 NARSINGHGARH MP-26-006-032-002/95-A
(CHATHA) 		1726006032NRG24011220230766670 01/12/2023 radheshyam Meena 1726006032WL061694 radheshyam Meena 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 radheshyamMeena DCB BANK LTD(607290)
144 NARSINGHGARH MP-26-006-032-002/98-A
(CHATHA) 		1726006032NRG24011220230766672 01/12/2023 Sugan baai 1726006032WL061694 Sugan baai 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 Suganbaai BANK OF INDIA(508505)
145 NARSINGHGARH MP-26-006-043-001/16
(HARLAI) 		1726006043NRG24301120230765327 01/12/2023 leela bai 1726006043WL061623 leela bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 leelabai BANK OF INDIA(508505)
146 NARSINGHGARH MP-26-006-043-001/99
(HARLAI) 		1726006043NRG24301120230765338 01/12/2023 BABU LAL 1726006043WL061623 BABU LAL 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 BABULAL BANK OF INDIA(508505)
147 NARSINGHGARH MP-26-006-043-002/108-A
(HARLAI) 		1726006043NRG24301120230765340 01/12/2023 mukesh 1726006043WL061623 mukesh 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 mukesh CENTRAL BANK OF INDIA(607115)
148 NARSINGHGARH MP-26-006-062-001/107
(KARONDI) 		1726006062NRG24301120230764305 01/12/2023 neha 1726006062WL061549 neha 00048 BKID0009959 1547 1547 Processed 01/01/2024 319542509 neha BANK OF INDIA(508505)
149 NARSINGHGARH MP-26-006-062-001/366-A
(KARONDI) 		1726006062NRG24301120230764307 01/12/2023 shila bai 1726006062WL061549 shila bai 00048 BKID0009959 1547 1547 Processed 01/01/2024 319542509 shilabai BANK OF INDIA(508505)
150 NARSINGHGARH MP-26-006-108-002/42-C
(PIPLIYA TAWAKKUL) 		1726006108NRG24301120230765219 01/12/2023 priyanka 1726006108WL061610 priyanka 00048 BKID0009959 1547 1547 Processed 01/01/2024 319542509 priyanka STATE BANK OF INDIA(508548)
151 NARSINGHGARH MP-26-006-134-001/193
(PARSUKHERI) 		1726006134NRG24011220230766628 01/12/2023 Chandar 1726006134WL061690 Chandar 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 Chandar BANK OF INDIA(508505)
152 NARSINGHGARH MP-26-006-134-001/193
(PARSUKHERI) 		1726006134NRG24011220230766631 01/12/2023 DEEPIKA 1726006134WL061690 DEEPIKA 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 DEEPIKA BANK OF INDIA(508505)
153 NARSINGHGARH MP-26-006-134-001/193
(PARSUKHERI) 		1726006134NRG24011220230766632 01/12/2023 YOGRAJ 1726006134WL061690 YOGRAJ 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542509 YOGRAJ STATE BANK OF INDIA(508548)
SubTotal 52377 52377
154 NARSINGHGARH MP-26-006-062-001/107
(KARONDI) 		1726006062NRG24301120230764303 01/12/2023 ARTI 1726006062WL061549 ARTI 00048 BKID0009963 1547 1547 Processed 01/01/2024 319542509 ARTI FINO PAYMENTS BANK LTD(608001)
155 NARSINGHGARH MP-26-006-062-001/107
(KARONDI) 		1726006062NRG24301120230764304 01/12/2023 MANISHA 1726006062WL061549 MANISHA 00048 BKID0009963 1547 1547 Processed 01/01/2024 319542509 MANISHA BANK OF INDIA(508505)
156 NARSINGHGARH MP-26-006-062-001/107
(KARONDI) 		1726006062NRG24301120230764301 01/12/2023 SHIV PRASAD 1726006062WL061549 SHIV PRASAD 00048 BKID0009963 1547 1547 Processed 01/01/2024 319542509 SHIVPRASAD BANK OF INDIA(508505)
157 NARSINGHGARH MP-26-006-062-001/107
(KARONDI) 		1726006062NRG24301120230764302 01/12/2023 SHYAMA BAI 1726006062WL061549 SHYAMA BAI 00048 BKID0009963 1547 1547 Processed 01/01/2024 319542509 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARSINGHGARH MP-26-006-062-001/366-A
(KARONDI) 		1726006062NRG24301120230764306 01/12/2023 RAMPRASAD 1726006062WL061549 RAMPRASAD 00048 BKID0009963 1547 1547 Processed 01/01/2024 319542509 RAMPRASAD BANK OF INDIA(508505)
159 NARSINGHGARH MP-26-006-075-002/39
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766688 01/12/2023 mahendra 1726006075WL061695 mahendra 00048 BKID0009963 884 884 Processed 01/01/2024 319542509 mahendra BANK OF INDIA(508505)
160 NARSINGHGARH MP-26-006-075-002/507-C
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766693 01/12/2023 Manisha 1726006075WL061695 Manisha 00048 BKID0009963 884 884 Processed 01/01/2024 319542509 Manisha BANK OF INDIA(508505)
161 NARSINGHGARH MP-26-006-075-002/507-D
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766694 01/12/2023 Kamlesh 1726006075WL061695 Kamlesh 00048 BKID0009963 884 884 Processed 01/01/2024 319542509 Kamlesh BANK OF INDIA(508505)
162 NARSINGHGARH MP-26-006-111-003/16
(RALAYTI) 		1726006111NRG24011220230766083 01/12/2023 mamta 1726006111WL061674 mamta 00048 BKID0009963 884 884 Processed 01/01/2024 319542509 mamta BANK OF INDIA(508505)
163 NARSINGHGARH MP-26-006-111-003/16
(RALAYTI) 		1726006111NRG24011220230766082 01/12/2023 mukish 1726006111WL061674 mukish 00048 BKID0009963 884 884 Processed 01/01/2024 319542509 mukish BANK OF INDIA(508505)
164 NARSINGHGARH MP-26-006-111-003/27
(RALAYTI) 		1726006111NRG24011220230766086 01/12/2023 Ladsingh 1726006111WL061674 Ladsingh 00048 BKID0009963 884 884 Processed 01/01/2024 319542509 Ladsingh BANK OF INDIA(508505)
165 NARSINGHGARH MP-26-006-111-003/27
(RALAYTI) 		1726006111NRG24011220230766087 01/12/2023 Suraj bai 1726006111WL061674 Suraj bai 00048 BKID0009963 884 884 Processed 01/01/2024 319542509 Surajbai BANK OF INDIA(508505)
166 NARSINGHGARH MP-26-006-111-003/35
(RALAYTI) 		1726006111NRG24011220230766089 01/12/2023 LALTA BAI 1726006111WL061674 LALTA BAI 00048 BKID0009963 884 884 Processed 01/01/2024 319542509 LALTABAI BANK OF INDIA(508505)
167 NARSINGHGARH MP-26-006-111-003/50
(RALAYTI) 		1726006111NRG24011220230766090 01/12/2023 Kumer singh 1726006111WL061674 Kumer singh 00048 BKID0009963 884 884 Processed 01/01/2024 319542509 Kumersingh PUNJAB NATIONAL BANK(508568)
168 NARSINGHGARH MP-26-006-111-003/77-A
(RALAYTI) 		1726006111NRG24011220230766093 01/12/2023 SUGAN BAI 1726006111WL061674 SUGAN BAI 00048 BKID0009963 884 884 Processed 01/01/2024 319542509 SUGANBAI BANK OF INDIA(508505)
SubTotal 16575 16575
169 NARSINGHGARH MP-26-006-070-001/311
(KUDALI) 		1726006070NRG24011220230766175 01/12/2023 rameshwar 1726006070WL061679 rameshwar 00078 CNRB0006731 1326 1326 Processed 01/01/2024 319542509 rameshwar BANK OF INDIA(508505)
170 NARSINGHGARH MP-26-006-101-002/14
(PANJRA) 		1726006101NRG24011220230765732 01/12/2023 FATEH SINGH LODHA 1726006101WL061653 FATEH SINGH LODHA 00078 CNRB0006731 1105 1105 Processed 01/01/2024 319542509 FATEHSINGHLODHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
171 NARSINGHGARH MP-26-006-075-002/125-A
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766681 01/12/2023 rakesh 1726006075WL061695 rakesh 00089 CBIN0284741 884 884 Processed 01/01/2024 319542509 rakesh STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-111-003/16-A
(RALAYTI) 		1726006111NRG24011220230766085 01/12/2023 POONAM 1726006111WL061674 POONAM 00089 CBIN0284741 884 884 Processed 01/01/2024 319542509 POONAM CENTRAL BANK OF INDIA(607115)
173 NARSINGHGARH MP-26-006-111-003/16-A
(RALAYTI) 		1726006111NRG24011220230766084 01/12/2023 RAHUL 1726006111WL061674 RAHUL 00089 CBIN0284741 884 884 Processed 01/01/2024 319542509 RAHUL CENTRAL BANK OF INDIA(607115)
174 NARSINGHGARH MP-26-006-111-003/35
(RALAYTI) 		1726006111NRG24011220230766088 01/12/2023 dileep 1726006111WL061674 dileep 00089 CBIN0284741 884 884 Processed 01/01/2024 319542509 dileep INDIAN BANK(607105)
175 NARSINGHGARH MP-26-006-111-003/77-A
(RALAYTI) 		1726006111NRG24011220230766092 01/12/2023 Ramnarayan 1726006111WL061674 Ramnarayan 00089 CBIN0284741 884 884 Processed 01/01/2024 319542509 Ramnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
176 NARSINGHGARH MP-26-006-075-002/196
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766684 01/12/2023 vimlesh 1726006075WL061695 vimlesh 00176 IDIB000P507 884 884 Processed 01/01/2024 319542509 vimlesh INDIAN BANK(607105)
177 NARSINGHGARH MP-26-006-075-002/25-A
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766685 01/12/2023 bhagwansingh 1726006075WL061695 bhagwansingh 00176 IDIB000P507 884 884 Processed 01/01/2024 319542509 bhagwansingh INDIAN BANK(607105)
178 NARSINGHGARH MP-26-006-075-002/506-B
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766691 01/12/2023 DEEPAK 1726006075WL061695 DEEPAK 00176 IDIB000P507 884 884 Processed 01/01/2024 319542509 DEEPAK BANK OF INDIA(508505)
179 NARSINGHGARH MP-26-006-075-002/506-C
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766692 01/12/2023 KRISHNA 1726006075WL061695 KRISHNA 00176 IDIB000P507 884 884 Processed 01/01/2024 319542509 KRISHNA BANK OF BARODA(606985)
180 NARSINGHGARH MP-26-006-111-003/50
(RALAYTI) 		1726006111NRG24011220230766091 01/12/2023 Shila bai 1726006111WL061674 Shila bai 00176 IDIB000P507 663 663 Processed 01/01/2024 319542509 Shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
181 NARSINGHGARH MP-26-006-075-002/105-B
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766676 01/12/2023 anokh 1726006075WL061695 anokh 00354 PUNB0293300 884 884 Processed 01/01/2024 319542509 anokh INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSINGHGARH MP-26-006-075-002/116
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766679 01/12/2023 mahendrsingh 1726006075WL061695 mahendrsingh 00354 PUNB0293300 884 884 Processed 01/01/2024 319542509 mahendrsingh BANK OF INDIA(508505)
183 NARSINGHGARH MP-26-006-075-002/116
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766680 01/12/2023 SHYAM KUWAR 1726006075WL061695 SHYAM KUWAR 00354 PUNB0293300 884 884 Processed 01/01/2024 319542509 SHYAMKUWAR PUNJAB NATIONAL BANK(508568)
184 NARSINGHGARH MP-26-006-075-002/29
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766686 01/12/2023 narayan 1726006075WL061695 narayan 00354 PUNB0293300 884 884 Processed 01/01/2024 319542509 narayan PUNJAB NATIONAL BANK(508568)
185 NARSINGHGARH MP-26-006-075-002/39
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766689 01/12/2023 pushpa 1726006075WL061695 pushpa 00354 PUNB0293300 884 884 Processed 01/01/2024 319542509 pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
186 NARSINGHGARH MP-26-006-032-002/16-A
(CHATHA) 		1726006032NRG24011220230766718 01/12/2023 Jyoti 1726006032WL061697 Jyoti 00354 PUNB0601500 1105 1105 Processed 01/01/2024 319542509 Jyoti PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
187 NARSINGHGARH MP-26-006-032-001/132
(CHATHA) 		1726006032NRG24011220230766709 01/12/2023 BRAJRAJ 1726006032WL061697 BRAJRAJ 00354 PUNB0689800 1326 1326 Processed 01/01/2024 319542509 BRAJRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
188 NARSINGHGARH MP-26-006-086-001/274
(MOYLI KALAN) 		1726006086NRG24011220230765682 01/12/2023 Asfak Khan 1726006086WL061644 Asfak Khan 00415 SBIN0003863 884 884 Processed 01/01/2024 319542509 AsfakKhan BANK OF BARODA(606985)
SubTotal 884 884
189 NARSINGHGARH MP-26-006-020-003/35
(BHAWANIPURA) 		1726006020NRG24301120230765304 01/12/2023 ram dyal 1726006020WL061620 ram dyal 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542509 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-020-003/40
(BHAWANIPURA) 		1726006020NRG24301120230765306 01/12/2023 prahlad singh 1726006020WL061620 prahlad singh 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542509 prahladsingh AXIS BANK(607153)
191 NARSINGHGARH MP-26-006-032-002/82-A
(CHATHA) 		1726006032NRG24011220230766666 01/12/2023 jagdish deshwali 1726006032WL061694 jagdish deshwali 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542509 jagdishdeshwali BANK OF INDIA(508505)
192 NARSINGHGARH MP-26-006-043-001/23
(HARLAI) 		1726006043NRG24301120230765329 01/12/2023 siddhulal malviya 1726006043WL061623 siddhulal malviya 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542509 siddhulalmalviya STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-096-002/18
(PADLIYABANA) 		1726006096NRG24011220230766644 01/12/2023 hemraj 1726006096WL061692 hemraj 00415 SBIN0010809 1105 1105 Processed 01/01/2024 319542509 hemraj FINO PAYMENTS BANK LTD(608001)
194 NARSINGHGARH MP-26-006-098-004/16
(PALASI) 		1726006098NRG24301120230764453 01/12/2023 Ram babu nagar 1726006098WL061557 Ram babu nagar 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542509 Rambabunagar BANK OF INDIA(508505)
195 NARSINGHGARH MP-26-006-110-002/54
(PURA BARAITHA) 		1726006117NRG24011220230766224 01/12/2023 LILABAI 1726006117WL061684 LILABAI 00415 SBIN0010809 1547 1547 Processed 01/01/2024 319542509 LILABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
196 NARSINGHGARH MP-26-006-108-001/70
(PIPLIYA TAWAKKUL) 		1726006108NRG24301120230765215 01/12/2023 antar bai 1726006108WL061610 antar bai 00415 SBIN0015772 1547 1547 Processed 01/01/2024 319542509 antarbai STATE BANK OF INDIA(508548)
197 NARSINGHGARH MP-26-006-108-002/42-C
(PIPLIYA TAWAKKUL) 		1726006108NRG24301120230765218 01/12/2023 hemant singh 1726006108WL061610 hemant singh 00415 SBIN0015772 1547 1547 Processed 01/01/2024 319542509 hemantsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
198 NARSINGHGARH MP-26-006-020-003/112-B
(BHAWANIPURA) 		1726006020NRG24301120230765301 01/12/2023 BAPU LAL 1726006020WL061620 BAPU LAL 00415 SBIN0030071 1326 1326 Processed 01/01/2024 319542509 BAPULAL BANK OF INDIA(508505)
199 NARSINGHGARH MP-26-006-020-003/15
(BHAWANIPURA) 		1726006020NRG24301120230765302 01/12/2023 jitendra 1726006020WL061620 jitendra 00415 SBIN0030071 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 NARSINGHGARH MP-26-006-020-003/35-A
(BHAWANIPURA) 		1726006020NRG24301120230765305 01/12/2023 RAM SINGH 1726006020WL061620 RAM SINGH 00415 SBIN0030071 1326 1326 Processed 01/01/2024 319542509 RAMSINGH CANARA BANK(508532)
201 NARSINGHGARH MP-26-006-043-001/158
(HARLAI) 		1726006043NRG24301120230765326 01/12/2023 Chandar Singh Bhilala 1726006043WL061623 Chandar Singh Bhilala 00415 SBIN0030071 1326 1326 Processed 01/01/2024 319542509 ChandarSinghBhilala NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-070-001/80
(KUDALI) 		1726006070NRG24011220230766183 01/12/2023 POONAM CHAND 1726006070WL061679 POONAM CHAND 00415 SBIN0030071 1326 1326 Processed 01/01/2024 319542509 POONAMCHAND STATE BANK OF INDIA(508548)
203 NARSINGHGARH MP-26-006-096-002/21
(PADLIYABANA) 		1726006096NRG24011220230766646 01/12/2023 GHISALAL 1726006096WL061692 GHISALAL 00415 SBIN0030071 1105 1105 Processed 01/01/2024 319542509 GHISALAL FINO PAYMENTS BANK LTD(608001)
204 NARSINGHGARH MP-26-006-098-003/115
(PALASI) 		1726006098NRG24301120230764469 01/12/2023 Rukma bai 1726006098WL061559 Rukma bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 319542509 Rukmabai STATE BANK OF INDIA(508548)
205 NARSINGHGARH MP-26-006-098-003/57
(PALASI) 		1726006098NRG24301120230764446 01/12/2023 prem bai 1726006098WL061557 prem bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 319542509 prembai STATE BANK OF INDIA(508548)
206 NARSINGHGARH MP-26-006-098-003/82
(PALASI) 		1726006098NRG24301120230764450 01/12/2023 lila bai 1726006098WL061557 lila bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 319542509 lilabai STATE BANK OF INDIA(508548)
207 NARSINGHGARH MP-26-006-098-003/89
(PALASI) 		1726006098NRG24301120230764485 01/12/2023 sunil 1726006098WL061560 sunil 00415 SBIN0030071 1105 1105 Processed 01/01/2024 319542509 sunil STATE BANK OF INDIA(508548)
208 NARSINGHGARH MP-26-006-098-004/26
(PALASI) 		1726006098NRG24301120230764454 01/12/2023 mukesh nagar 1726006098WL061557 mukesh nagar 00415 SBIN0030071 1326 1326 Processed 01/01/2024 319542509 mukeshnagar STATE BANK OF INDIA(508548)
209 NARSINGHGARH MP-26-006-098-004/28-A
(PALASI) 		1726006098NRG24301120230764456 01/12/2023 bhavna bai 1726006098WL061557 bhavna bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 319542509 bhavnabai STATE BANK OF INDIA(508548)
210 NARSINGHGARH MP-26-006-101-002/164-A
(PANJRA) 		1726006101NRG24011220230765733 01/12/2023 sunil sen 1726006101WL061653 sunil sen 00415 SBIN0030071 1105 1105 Processed 01/01/2024 319542509 sunilsen STATE BANK OF INDIA(508548)
211 NARSINGHGARH MP-26-006-101-002/23-B
(PANJRA) 		1726006101NRG24011220230765735 01/12/2023 VINOD 1726006101WL061653 VINOD 00415 SBIN0030071 1105 1105 Processed 01/01/2024 319542509 VINOD STATE BANK OF INDIA(508548)
212 NARSINGHGARH MP-26-006-133-008/82
(VIJAYGARH) 		1726006133NRG24301120230764438 01/12/2023 Prem Narayan 1726006133WL061555 Prem Narayan 00415 SBIN0030071 1547 1547 Processed 01/01/2024 319542509 PremNarayan STATE BANK OF INDIA(508548)
SubTotal 19227 19227
213 NARSINGHGARH MP-26-006-098-002/54
(PALASI) 		1726006098NRG24301120230764481 01/12/2023 pinki dangi 1726006098WL061560 pinki dangi 00415 SBIN0030155 1105 1105 Processed 01/01/2024 319542509 pinkidangi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
214 NARSINGHGARH MP-26-006-011-001/78
(BANAPURA) 		1726006011NRG24301120230765269 01/12/2023 Ambaram 1726006011WL061617 Ambaram 00415 SBIN0030247 1105 1105 Processed 01/01/2024 319542509 Ambaram STATE BANK OF INDIA(508548)
215 NARSINGHGARH MP-26-006-011-001/78
(BANAPURA) 		1726006011NRG24301120230765268 01/12/2023 Sunil Kumar 1726006011WL061617 Sunil Kumar 00415 SBIN0030247 1105 1105 Processed 01/01/2024 319542509 SunilKumar NARMADA JHABUA GRAMIN BANK(508515)
216 NARSINGHGARH MP-26-006-011-001/86-B
(BANAPURA) 		1726006011NRG24301120230765270 01/12/2023 Jagdish 1726006011WL061617 Jagdish 00415 SBIN0030247 1105 1105 Processed 01/01/2024 319542509 Jagdish STATE BANK OF INDIA(508548)
217 NARSINGHGARH MP-26-006-011-001/86-B
(BANAPURA) 		1726006011NRG24301120230765271 01/12/2023 Seema Bai 1726006011WL061617 Seema Bai 00415 SBIN0030247 1105 1105 Processed 01/01/2024 319542509 SeemaBai STATE BANK OF INDIA(508548)
218 NARSINGHGARH MP-26-006-011-002/10-A
(BANAPURA) 		1726006011NRG24301120230765272 01/12/2023 Inder singh 1726006011WL061617 Inder singh 00415 SBIN0030247 1105 1105 Processed 01/01/2024 319542509 Indersingh PUNJAB NATIONAL BANK(508568)
219 NARSINGHGARH MP-26-006-011-002/118-A
(BANAPURA) 		1726006011NRG24301120230765276 01/12/2023 Om prakash 1726006011WL061617 Om prakash 00415 SBIN0030247 1105 1105 Processed 01/01/2024 319542509 Omprakash STATE BANK OF INDIA(508548)
220 NARSINGHGARH MP-26-006-011-002/143
(BANAPURA) 		1726006011NRG24301120230765278 01/12/2023 Rajkumar 1726006011WL061617 Rajkumar 00415 SBIN0030247 1105 1105 Processed 01/01/2024 319542509 Rajkumar STATE BANK OF INDIA(508548)
221 NARSINGHGARH MP-26-006-011-002/201-B
(BANAPURA) 		1726006011NRG24301120230765279 01/12/2023 Navalkishor 1726006011WL061617 Navalkishor 00415 SBIN0030247 1105 1105 Processed 01/01/2024 319542509 Navalkishor NARMADA JHABUA GRAMIN BANK(508515)
222 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG24301120230765281 01/12/2023 Ravindra 1726006011WL061617 Ravindra 00415 SBIN0030247 1105 1105 Processed 01/01/2024 319542509 Ravindra STATE BANK OF INDIA(508548)
223 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG24301120230765282 01/12/2023 Vandana Patidar 1726006011WL061617 Vandana Patidar 00415 SBIN0030247 1105 1105 Processed 01/01/2024 319542509 VandanaPatidar STATE BANK OF INDIA(508548)
224 NARSINGHGARH MP-26-006-011-002/234-B
(BANAPURA) 		1726006011NRG24301120230765283 01/12/2023 Rohit 1726006011WL061617 Rohit 00415 SBIN0030247 1105 1105 Processed 01/01/2024 319542509 Rohit BANK OF INDIA(508505)
225 NARSINGHGARH MP-26-006-011-002/240
(BANAPURA) 		1726006011NRG24301120230765284 01/12/2023 Manohar 1726006011WL061617 Manohar 00415 SBIN0030247 1105 1105 Processed 01/01/2024 319542509 Manohar STATE BANK OF INDIA(508548)
226 NARSINGHGARH MP-26-006-011-002/98-A
(BANAPURA) 		1726006011NRG24301120230765285 01/12/2023 Sudhir 1726006011WL061617 Sudhir 00415 SBIN0030247 1105 1105 Processed 01/01/2024 319542509 Sudhir STATE BANK OF INDIA(508548)
227 NARSINGHGARH MP-26-006-050-001/102-B
(JANGIBAD) 		1726006050NRG24011220230765991 01/12/2023 chandar singh 1726006050WL061664 chandar singh 00415 SBIN0030247 663 663 Processed 01/01/2024 319542509 chandarsingh STATE BANK OF INDIA(508548)
228 NARSINGHGARH MP-26-006-050-001/102-B
(JANGIBAD) 		1726006050NRG24011220230765992 01/12/2023 Rukmanibai 1726006050WL061664 Rukmanibai 00415 SBIN0030247 663 663 Processed 01/01/2024 319542509 Rukmanibai STATE BANK OF INDIA(508548)
229 NARSINGHGARH MP-26-006-050-001/142-A
(JANGIBAD) 		1726006050NRG24011220230765993 01/12/2023 radhe shyam 1726006050WL061664 radhe shyam 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542509 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARSINGHGARH MP-26-006-050-001/67
(JANGIBAD) 		1726006050NRG24011220230765996 01/12/2023 narayan 1726006050WL061664 narayan 00415 SBIN0030247 663 663 Processed 01/01/2024 319542509 narayan STATE BANK OF INDIA(508548)
231 NARSINGHGARH MP-26-006-050-001/76-B
(JANGIBAD) 		1726006050NRG24011220230765997 01/12/2023 dinesh kumar 1726006050WL061664 dinesh kumar 00415 SBIN0030247 663 663 Processed 01/01/2024 319542509 dineshkumar STATE BANK OF INDIA(508548)
232 NARSINGHGARH MP-26-006-050-001/78
(JANGIBAD) 		1726006050NRG24011220230765998 01/12/2023 Anil 1726006050WL061664 Anil 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542509 Anil STATE BANK OF INDIA(508548)
233 NARSINGHGARH MP-26-006-050-001/95
(JANGIBAD) 		1726006050NRG24011220230765999 01/12/2023 Bhagirat 1726006050WL061664 Bhagirat 00415 SBIN0030247 663 663 Processed 01/01/2024 319542509 Bhagirat STATE BANK OF INDIA(508548)
234 NARSINGHGARH MP-26-006-050-001/95-A
(JANGIBAD) 		1726006050NRG24011220230766000 01/12/2023 Mamta bai 1726006050WL061664 Mamta bai 00415 SBIN0030247 663 663 Processed 01/01/2024 319542509 Mamtabai STATE BANK OF INDIA(508548)
235 NARSINGHGARH MP-26-006-108-001/70
(PIPLIYA TAWAKKUL) 		1726006108NRG24301120230765214 01/12/2023 kailash 1726006108WL061610 kailash 00415 SBIN0030247 1547 1547 Processed 01/01/2024 319542509 kailash BANK OF INDIA(508505)
SubTotal 22542 22542
236 NARSINGHGARH MP-26-006-004-001/189-D
(ANWLI) 		1726006004NRG24301120230764408 01/12/2023 GHANSHYAM 1726006004WL061551 GHANSHYAM 00415 SBIN0030459 221 221 Processed 01/01/2024 319542509 GHANSHYAM STATE BANK OF INDIA(508548)
237 NARSINGHGARH MP-26-006-066-003/157
(KHERKHEDI) 		1726006066NRG24011220230766067 01/12/2023 Sadru khan 1726006066WL061671 Sadru khan 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542509 Sadrukhan STATE BANK OF INDIA(508548)
238 NARSINGHGARH MP-26-006-066-003/184
(KHERKHEDI) 		1726006066NRG24011220230766069 01/12/2023 Akil khan 1726006066WL061671 Akil khan 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542509 Akilkhan STATE BANK OF INDIA(508548)
239 NARSINGHGARH MP-26-006-066-003/62
(KHERKHEDI) 		1726006066NRG24011220230766075 01/12/2023 narayan singh 1726006066WL061671 narayan singh 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542509 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
240 NARSINGHGARH MP-26-006-066-003/62
(KHERKHEDI) 		1726006066NRG24011220230766076 01/12/2023 ram singh 1726006066WL061671 ram singh 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542509 ramsingh STATE BANK OF INDIA(508548)
241 NARSINGHGARH MP-26-006-079-001/170-A
(MANA) 		1726006079NRG24301120230765079 01/12/2023 Jitendra 1726006079WL061596 Jitendra 00415 SBIN0030459 1547 1547 Processed 01/01/2024 319542509 Jitendra BANK OF INDIA(508505)
242 NARSINGHGARH MP-26-006-086-001/118-B
(MOYLI KALAN) 		1726006086NRG24011220230765669 01/12/2023 femida bee 1726006086WL061644 femida bee 00415 SBIN0030459 884 884 Processed 01/01/2024 319542509 femidabee STATE BANK OF INDIA(508548)
243 NARSINGHGARH MP-26-006-099-001/18
(PALKHEDI) 		1726006099NRG24011220230766098 01/12/2023 ashok 1726006099WL061675 ashok 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542509 ashok STATE BANK OF INDIA(508548)
244 NARSINGHGARH MP-26-006-099-001/18
(PALKHEDI) 		1726006099NRG24011220230766099 01/12/2023 Santosh bai 1726006099WL061675 Santosh bai 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542509 Santoshbai STATE BANK OF INDIA(508548)
245 NARSINGHGARH MP-26-006-099-001/45
(PALKHEDI) 		1726006099NRG24011220230766106 01/12/2023 RANGH LAL 1726006099WL061675 RANGH LAL 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542509 RANGHLAL STATE BANK OF INDIA(508548)
246 NARSINGHGARH MP-26-006-099-001/58-A
(PALKHEDI) 		1726006099NRG24011220230766112 01/12/2023 Bhagwan singh 1726006099WL061675 Bhagwan singh 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542509 Bhagwansingh STATE BANK OF INDIA(508548)
247 NARSINGHGARH MP-26-006-099-003/2-B
(PALKHEDI) 		1726006099NRG24011220230766144 01/12/2023 Bane singh 1726006099WL061676 Bane singh 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542509 Banesingh STATE BANK OF INDIA(508548)
248 NARSINGHGARH MP-26-006-099-005/38
(PALKHEDI) 		1726006099NRG24011220230766122 01/12/2023 Gajraj 1726006099WL061675 Gajraj 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542509 Gajraj BANK OF INDIA(508505)
249 NARSINGHGARH MP-26-006-099-005/38
(PALKHEDI) 		1726006099NRG24011220230766120 01/12/2023 Hokam singh 1726006099WL061675 Hokam singh 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542509 Hokamsingh STATE BANK OF INDIA(508548)
250 NARSINGHGARH MP-26-006-099-005/50
(PALKHEDI) 		1726006099NRG24011220230766123 01/12/2023 DHARAM SINGH 1726006099WL061675 DHARAM SINGH 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542509 DHARAMSINGH BANK OF INDIA(508505)
251 NARSINGHGARH MP-26-006-099-005/64
(PALKHEDI) 		1726006099NRG24011220230766124 01/12/2023 Rahul 1726006099WL061675 Rahul 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542509 Rahul STATE BANK OF INDIA(508548)
252 NARSINGHGARH MP-26-006-099-005/75-A
(PALKHEDI) 		1726006099NRG24011220230766129 01/12/2023 Suresh 1726006099WL061675 Suresh 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542509 Suresh BANK OF INDIA(508505)
253 NARSINGHGARH MP-26-006-099-005/90
(PALKHEDI) 		1726006099NRG24011220230766132 01/12/2023 Kamal singh 1726006099WL061675 Kamal singh 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542509 Kamalsingh STATE BANK OF INDIA(508548)
254 NARSINGHGARH MP-26-006-099-005/99-C
(PALKHEDI) 		1726006099NRG24011220230766137 01/12/2023 RAGUVEER 1726006099WL061675 RAGUVEER 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542509 RAGUVEER BANK OF INDIA(508505)
255 NARSINGHGARH MP-26-006-123-002/209-D
(SUKLIYA) 		1726006123NRG24301120230764412 01/12/2023 RAMESH gir 1726006123WL061553 RAMESH gir 00415 SBIN0030459 1105 1105 Processed 01/01/2024 319542509 RAMESHgir NARMADA JHABUA GRAMIN BANK(508515)
256 NARSINGHGARH MP-26-006-123-002/215-D
(SUKLIYA) 		1726006123NRG24301120230764416 01/12/2023 RAJESH 1726006123WL061553 RAJESH 00415 SBIN0030459 1105 1105 Processed 01/01/2024 319542509 RAJESH STATE BANK OF INDIA(508548)
257 NARSINGHGARH MP-26-006-123-002/215-D
(SUKLIYA) 		1726006123NRG24301120230764415 01/12/2023 RAMPRASAD 1726006123WL061553 RAMPRASAD 00415 SBIN0030459 663 663 Processed 01/01/2024 319542509 RAMPRASAD STATE BANK OF INDIA(508548)
258 NARSINGHGARH MP-26-006-123-002/260-D
(SUKLIYA) 		1726006123NRG24301120230764418 01/12/2023 LAKHAN 1726006123WL061553 LAKHAN 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542509 LAKHAN STATE BANK OF INDIA(508548)
259 NARSINGHGARH MP-26-006-123-002/260-D
(SUKLIYA) 		1726006123NRG24301120230764417 01/12/2023 RAMKALI 1726006123WL061553 RAMKALI 00415 SBIN0030459 1105 1105 Processed 01/01/2024 319542509 RAMKALI BANK OF INDIA(508505)
260 NARSINGHGARH MP-26-006-123-002/264-D
(SUKLIYA) 		1726006123NRG24301120230764419 01/12/2023 DEVNARAYAN 1726006123WL061553 DEVNARAYAN 00415 SBIN0030459 663 663 Processed 01/01/2024 319542509 DEVNARAYAN STATE BANK OF INDIA(508548)
261 NARSINGHGARH MP-26-006-123-002/264-D
(SUKLIYA) 		1726006123NRG24301120230764420 01/12/2023 SANTOSH 1726006123WL061553 SANTOSH 00415 SBIN0030459 663 663 Processed 01/01/2024 319542509 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARSINGHGARH MP-26-006-123-002/56-A
(SUKLIYA) 		1726006123NRG24301120230764421 01/12/2023 rajesh gir 1726006123WL061553 rajesh gir 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319542509 rajeshgir BANK OF INDIA(508505)
SubTotal 31824 31824
263 NARSINGHGARH MP-26-006-032-001/36-A
(CHATHA) 		1726006032NRG24011220230766710 01/12/2023 kamal singh 1726006032WL061697 kamal singh 00415 SBIN0030465 1326 1326 Processed 01/01/2024 319542509 kamalsingh STATE BANK OF INDIA(508548)
264 NARSINGHGARH MP-26-006-032-001/48-A
(CHATHA) 		1726006032NRG24011220230766662 01/12/2023 Jagdish Prasad 1726006032WL061694 Jagdish Prasad 00415 SBIN0030465 1326 1326 Processed 01/01/2024 319542509 JagdishPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARSINGHGARH MP-26-006-032-002/88-A
(CHATHA) 		1726006032NRG24011220230766669 01/12/2023 Hari Om Ruhela 1726006032WL061694 Hari Om Ruhela 00415 SBIN0030465 1326 1326 Processed 01/01/2024 319542509 HariOmRuhela STATE BANK OF INDIA(508548)
266 NARSINGHGARH MP-26-006-075-002/105-A
(LASUDLIYA JAGIR) 		1726006075NRG24011220230766674 01/12/2023 durga lal 1726006075WL061695 durga lal 00415 SBIN0030465 884 884 Processed 01/01/2024 319542509 durgalal INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARSINGHGARH MP-26-006-134-001/170
(PARSUKHERI) 		1726006134NRG24011220230766626 01/12/2023 bhagwan singh 1726006134WL061690 bhagwan singh 00415 SBIN0030465 1326 1326 Processed 01/01/2024 319542509 bhagwansingh BANK OF INDIA(508505)
SubTotal 6188 6188
268 NARSINGHGARH MP-26-006-032-002/98-A
(CHATHA) 		1726006032NRG24011220230766671 01/12/2023 Devilal Ruhela 1726006032WL061694 Devilal Ruhela 00468 UBIN0577685 1326 1326 Processed 01/01/2024 319542509 DevilalRuhela UNION BANK OF INDIA(508500)
SubTotal 1326 1326
269 NARSINGHGARH MP-26-006-099-001/100-A
(PALKHEDI) 		1726006099NRG24011220230766094 01/12/2023 Pradeep 1726006099WL061675 Pradeep 00666 IDFB0041381 1326 1326 Processed 01/01/2024 319542509 Pradeep BANK OF BARODA(606985)
270 NARSINGHGARH MP-26-006-099-001/13
(PALKHEDI) 		1726006099NRG24011220230766097 01/12/2023 santosh bai 1726006099WL061675 santosh bai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 319542509 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
271 NARSINGHGARH MP-26-006-099-001/19
(PALKHEDI) 		1726006099NRG24011220230766100 01/12/2023 Sanju bai 1726006099WL061675 Sanju bai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 319542509 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARSINGHGARH MP-26-006-099-001/33-A
(PALKHEDI) 		1726006099NRG24011220230766102 01/12/2023 SANTOSH BAI 1726006099WL061675 SANTOSH BAI 00666 IDFB0041381 1326 1326 Processed 01/01/2024 319542509 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
273 NARSINGHGARH MP-26-006-079-001/407-B
(MANA) 		1726006079NRG24301120230765085 01/12/2023 Rajesh Kumar 1726006079WL061596 Rajesh Kumar 00666 IDFB0041411 1547 1547 Processed 01/01/2024 319542509 RajeshKumar BANK OF INDIA(508505)
274 NARSINGHGARH MP-26-006-098-004/21-B
(PALASI) 		1726006098NRG24301120230764472 01/12/2023 Om prakash nagar 1726006098WL061559 Om prakash nagar 00666 IDFB0041411 1326 1326 Processed 01/01/2024 319542509 Omprakashnagar BANK OF BARODA(606985)
SubTotal 2873 2873
275 NARSINGHGARH MP-26-006-011-002/10-A
(BANAPURA) 		1726006011NRG24301120230765273 01/12/2023 Rajwati Rajak 1726006011WL061617 Rajwati Rajak 00688 FINO0001001 1105 1105 Processed 01/01/2024 319542509 RajwatiRajak FINO PAYMENTS BANK LTD(608001)
276 NARSINGHGARH MP-26-006-096-002/13-A
(PADLIYABANA) 		1726006096NRG24011220230766643 01/12/2023 arjun 1726006096WL061692 arjun 00688 FINO0001001 1105 1105 Processed 01/01/2024 319542509 arjun FINO PAYMENTS BANK LTD(608001)
277 NARSINGHGARH MP-26-006-110-003/43-A
(PURA BARAITHA) 		1726006110NRG24011220230766077 01/12/2023 GOPAL GIR 1726006110WL061672 GOPAL GIR 00688 FINO0001001 221 221 Processed 01/01/2024 319542509 GOPALGIR FINO PAYMENTS BANK LTD(608001)
278 NARSINGHGARH MP-26-006-116-004/9-B
(SANKA) 		1726006116NRG24301120230765190 01/12/2023 Arvind Singh 1726006116WL061608 Arvind Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 319542509 ArvindSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
279 NARSINGHGARH MP-26-006-096-002/107-C
(PADLIYABANA) 		1726006096NRG24011220230766640 01/12/2023 reena 1726006096WL061692 reena 00688 FINO0001446 1105 1105 Processed 01/01/2024 319542509 reena FINO PAYMENTS BANK LTD(608001)
280 NARSINGHGARH MP-26-006-096-002/109
(PADLIYABANA) 		1726006096NRG24011220230766641 01/12/2023 RAJVARDHAN SINGH 1726006096WL061692 RAJVARDHAN SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 319542509 RAJVARDHANSINGH FINO PAYMENTS BANK LTD(608001)
281 NARSINGHGARH MP-26-006-096-002/19
(PADLIYABANA) 		1726006096NRG24011220230766645 01/12/2023 GHANSHYAM 1726006096WL061692 GHANSHYAM 00688 FINO0001446 1105 1105 Processed 01/01/2024 319542509 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
282 NARSINGHGARH MP-26-006-096-002/36
(PADLIYABANA) 		1726006096NRG24011220230766647 01/12/2023 devkaran 1726006096WL061692 devkaran 00688 FINO0001446 1105 1105 Processed 01/01/2024 319542509 devkaran FINO PAYMENTS BANK LTD(608001)
283 NARSINGHGARH MP-26-006-096-002/96-A
(PADLIYABANA) 		1726006096NRG24011220230766651 01/12/2023 BEJANTI BAI 1726006096WL061692 BEJANTI BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 319542509 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
284 NARSINGHGARH MP-26-006-086-001/91
(MOYLI KALAN) 		1726006086NRG24011220230765689 01/12/2023 Raena Bee 1726006086WL061644 Raena Bee 00691 IPOS0000001 884 884 Processed 01/01/2024 319542509 RaenaBee INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARSINGHGARH MP-26-006-099-001/101-A
(PALKHEDI) 		1726006099NRG24011220230766096 01/12/2023 Santosh bai 1726006099WL061675 Santosh bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319542509 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARSINGHGARH MP-26-006-099-003/27-A
(PALKHEDI) 		1726006099NRG24011220230766147 01/12/2023 JITENDRA 1726006099WL061676 JITENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319542509 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARSINGHGARH MP-26-006-099-005/64-A
(PALKHEDI) 		1726006099NRG24011220230766125 01/12/2023 Arun 1726006099WL061675 Arun 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319542509 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARSINGHGARH MP-26-006-099-005/88-A
(PALKHEDI) 		1726006099NRG24011220230766131 01/12/2023 Mukesh Kumar 1726006099WL061675 Mukesh Kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319542509 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
289 NARSINGHGARH MP-26-006-032-001/105-B
(CHATHA) 		1726006032NRG24011220230766705 01/12/2023 DROPATI BAI 1726006032WL061697 DROPATI BAI 00697 BKID0MG0302 1105 1105 Processed 01/01/2024 319542509 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
290 NARSINGHGARH MP-26-006-019-001/557-A
(BERASIYA) 		1726006019NRG24011220230766054 01/12/2023 Mahesh kumar 1726006019WL061668 Mahesh kumar 00697 BKID0MG0307 221 221 Processed 01/01/2024 319542509 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
291 NARSINGHGARH MP-26-006-070-001/312
(KUDALI) 		1726006070NRG24011220230766176 01/12/2023 devbai 1726006070WL061679 devbai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542509 devbai NARMADA JHABUA GRAMIN BANK(508515)
292 NARSINGHGARH MP-26-006-070-001/312
(KUDALI) 		1726006070NRG24011220230766177 01/12/2023 devbai 1726006070WL061679 devbai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542509 devbai NARMADA JHABUA GRAMIN BANK(508515)
293 NARSINGHGARH MP-26-006-070-001/378-A
(KUDALI) 		1726006070NRG24011220230766178 01/12/2023 shrinath 1726006070WL061679 shrinath 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542509 shrinath NARMADA JHABUA GRAMIN BANK(508515)
294 NARSINGHGARH MP-26-006-070-001/51-C
(KUDALI) 		1726006070NRG24011220230766182 01/12/2023 sunita 1726006070WL061679 sunita 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542509 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARSINGHGARH MP-26-006-098-001/53
(PALASI) 		1726006098NRG24301120230764461 01/12/2023 Foolsingh 1726006098WL061558 Foolsingh 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542509 Foolsingh BANK OF BARODA(606985)
296 NARSINGHGARH MP-26-006-098-001/57
(PALASI) 		1726006098NRG24301120230764463 01/12/2023 ramkelash 1726006098WL061558 ramkelash 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542509 ramkelash NARMADA JHABUA GRAMIN BANK(508515)
297 NARSINGHGARH MP-26-006-098-001/89
(PALASI) 		1726006098NRG24301120230764467 01/12/2023 Kala bai 1726006098WL061558 Kala bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542509 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
298 NARSINGHGARH MP-26-006-011-002/104-A
(BANAPURA) 		1726006011NRG24301120230765274 01/12/2023 Seema Bai 1726006011WL061617 Seema Bai 00697 BKID0MG0312 1105 1105 Processed 01/01/2024 319542509 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
299 NARSINGHGARH MP-26-006-011-002/118
(BANAPURA) 		1726006011NRG24301120230765275 01/12/2023 Bhanwar lal 1726006011WL061617 Bhanwar lal 00697 BKID0MG0312 1105 1105 Processed 01/01/2024 319542509 Bhanwarlal STATE BANK OF INDIA(508548)
300 NARSINGHGARH MP-26-006-011-002/98-A
(BANAPURA) 		1726006011NRG24301120230765286 01/12/2023 Sunita Bai 1726006011WL061617 Sunita Bai 00697 BKID0MG0312 1105 1105 Processed 01/01/2024 319542509 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
301 NARSINGHGARH MP-26-006-050-001/186
(JANGIBAD) 		1726006050NRG24011220230765994 01/12/2023 akilesh 1726006050WL061664 akilesh 00697 BKID0MG0312 663 663 Processed 01/01/2024 319542509 akilesh INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARSINGHGARH MP-26-006-050-001/186
(JANGIBAD) 		1726006050NRG24011220230765995 01/12/2023 pooja 1726006050WL061664 pooja 00697 BKID0MG0312 663 663 Processed 01/01/2024 319542509 pooja RATNAKAR BANK(607393)
SubTotal 4641 4641
303 NARSINGHGARH MP-26-006-004-001/40
(ANWLI) 		1726006004NRG24301120230764409 01/12/2023 KESHAR BAI 1726006004WL061551 KESHAR BAI 00697 BKID0MG0316 221 221 Processed 01/01/2024 319542509 KESHARBAI RATNAKAR BANK(607393)
304 NARSINGHGARH MP-26-006-076-005/96
(LASUDLIYA PATA) 		1726006076NRG24301120230764439 01/12/2023 laxminarayan 1726006076WL061556 laxminarayan 00697 BKID0MG0316 1326 1326 Processed 01/01/2024 319542509 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
305 NARSINGHGARH MP-26-006-076-005/96
(LASUDLIYA PATA) 		1726006076NRG24301120230764440 01/12/2023 Narmada bai 1726006076WL061556 Narmada bai 00697 BKID0MG0316 1326 1326 Processed 01/01/2024 319542509 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
306 NARSINGHGARH MP-26-006-076-005/96-A
(LASUDLIYA PATA) 		1726006076NRG24301120230764442 01/12/2023 Chanchal silawat 1726006076WL061556 Chanchal silawat 00697 BKID0MG0316 1326 1326 Processed 01/01/2024 319542509 Chanchalsilawat STATE BANK OF INDIA(508548)
307 NARSINGHGARH MP-26-006-099-001/55-A
(PALKHEDI) 		1726006099NRG24011220230766109 01/12/2023 Santosh bai 1726006099WL061675 Santosh bai 00697 BKID0MG0316 1326 1326 Processed 01/01/2024 319542509 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
308 NARSINGHGARH MP-26-006-123-003/14
(SUKLIYA) 		1726006123NRG24301120230764422 01/12/2023 Jeevan 1726006123WL061553 Jeevan 00697 BKID0MG0316 1326 1326 Processed 01/01/2024 319542509 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
309 NARSINGHGARH MP-26-006-043-001/12
(HARLAI) 		1726006043NRG24301120230765324 01/12/2023 Mohan lal 1726006043WL061623 Mohan lal 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542509 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
310 NARSINGHGARH MP-26-006-043-001/129
(HARLAI) 		1726006043NRG24301120230765325 01/12/2023 RAKESH 1726006043WL061623 RAKESH 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542509 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
311 NARSINGHGARH MP-26-006-043-001/23
(HARLAI) 		1726006043NRG24301120230765328 01/12/2023 shri lal 1726006043WL061623 shri lal 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542509 shrilal NARMADA JHABUA GRAMIN BANK(508515)
312 NARSINGHGARH MP-26-006-043-001/38
(HARLAI) 		1726006043NRG24301120230765330 01/12/2023 mohanlal 1726006043WL061623 mohanlal 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542509 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
313 NARSINGHGARH MP-26-006-043-001/43
(HARLAI) 		1726006043NRG24301120230765331 01/12/2023 Arjun singh 1726006043WL061623 Arjun singh 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542509 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
314 NARSINGHGARH MP-26-006-043-001/53
(HARLAI) 		1726006043NRG24301120230765332 01/12/2023 Rakesh varma 1726006043WL061623 Rakesh varma 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542509 Rakeshvarma STATE BANK OF INDIA(508548)
315 NARSINGHGARH MP-26-006-043-001/62-C
(HARLAI) 		1726006043NRG24301120230765333 01/12/2023 panchu bai 1726006043WL061623 panchu bai 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542509 panchubai NARMADA JHABUA GRAMIN BANK(508515)
316 NARSINGHGARH MP-26-006-043-001/62-D
(HARLAI) 		1726006043NRG24301120230765334 01/12/2023 Guddi bai 1726006043WL061623 Guddi bai 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542509 Guddibai STATE BANK OF INDIA(508548)
317 NARSINGHGARH MP-26-006-043-001/68
(HARLAI) 		1726006043NRG24301120230765335 01/12/2023 umashankar 1726006043WL061623 umashankar 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542509 umashankar NARMADA JHABUA GRAMIN BANK(508515)
318 NARSINGHGARH MP-26-006-043-001/98
(HARLAI) 		1726006043NRG24301120230765337 01/12/2023 Kala Bai 1726006043WL061623 Kala Bai 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542509 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
319 NARSINGHGARH MP-26-006-043-002/107-A
(HARLAI) 		1726006043NRG24301120230765339 01/12/2023 indar singh 1726006043WL061623 indar singh 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542509 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
320 NARSINGHGARH MP-26-006-043-002/33-A
(HARLAI) 		1726006043NRG24301120230765341 01/12/2023 Divan chorasiya 1726006043WL061623 Divan chorasiya 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542509 Divanchorasiya NARMADA JHABUA GRAMIN BANK(508515)
321 NARSINGHGARH MP-26-006-043-002/69
(HARLAI) 		1726006043NRG24301120230765343 01/12/2023 Jaswant Singh 1726006043WL061623 Jaswant Singh 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542509 JaswantSingh NARMADA JHABUA GRAMIN BANK(508515)
322 NARSINGHGARH MP-26-006-043-002/87
(HARLAI) 		1726006043NRG24301120230765344 01/12/2023 Chandar singh 1726006043WL061623 Chandar singh 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542509 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
323 NARSINGHGARH MP-26-006-043-002/97
(HARLAI) 		1726006043NRG24301120230765345 01/12/2023 Kanheyalal 1726006043WL061623 Kanheyalal 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542509 Kanheyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
324 NARSINGHGARH MP-26-006-043-002/98
(HARLAI) 		1726006043NRG24301120230765346 01/12/2023 Shivnarayan 1726006043WL061623 Shivnarayan 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542509 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
325 NARSINGHGARH MP-26-006-101-002/66-A
(PANJRA) 		1726006101NRG24011220230765736 01/12/2023 rajesh 1726006101WL061653 rajesh 00697 BKID0MG0325 1105 1105 Processed 01/01/2024 319542509 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
326 NARSINGHGARH MP-26-006-086-001/420
(MOYLI KALAN) 		1726006086NRG24011220230765685 01/12/2023 Anil Saxena 1726006086WL061644 Anil Saxena 00697 BKID0MG0329 884 884 Processed 01/01/2024 319542509 AnilSaxena BANK OF INDIA(508505)
327 NARSINGHGARH MP-26-006-099-005/38
(PALKHEDI) 		1726006099NRG24011220230766121 01/12/2023 Geeta bai 1726006099WL061675 Geeta bai 00697 BKID0MG0329 1326 1326 Processed 01/01/2024 319542509 Geetabai STATE BANK OF INDIA(508548)
328 NARSINGHGARH MP-26-006-099-005/75
(PALKHEDI) 		1726006099NRG24011220230766128 01/12/2023 shiv prashad 1726006099WL061675 shiv prashad 00697 BKID0MG0329 1326 1326 Processed 01/01/2024 319542509 shivprashad BANK OF INDIA(508505)
SubTotal 3536 3536
329 NARSINGHGARH MP-26-006-069-001/118
(KOTRA) 		1726006069NRG24291120230761807 01/12/2023 BHAW SINGH 1726006069WL061424 BHAW SINGH 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 319542509 BHAWSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 NARSINGHGARH MP-26-006-069-001/119
(KOTRA) 		1726006069NRG24291120230761785 01/12/2023 durga prasad 1726006069WL061421 durga prasad 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 319542509 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
331 NARSINGHGARH MP-26-006-069-001/119
(KOTRA) 		1726006069NRG24291120230761786 01/12/2023 meena bai 1726006069WL061421 meena bai 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 319542509 meenabai NARMADA JHABUA GRAMIN BANK(508515)
332 NARSINGHGARH MP-26-006-098-002/39
(PALASI) 		1726006098NRG24301120230764474 01/12/2023 gomti bai 1726006098WL061560 gomti bai 00697 BKID0MG0335 1105 1105 Processed 01/01/2024 319542509 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
333 NARSINGHGARH MP-26-006-098-002/39-A
(PALASI) 		1726006098NRG24301120230764476 01/12/2023 babeeta bai 1726006098WL061560 babeeta bai 00697 BKID0MG0335 1105 1105 Processed 01/01/2024 319542509 babeetabai NARMADA JHABUA GRAMIN BANK(508515)
334 NARSINGHGARH MP-26-006-098-002/50-A
(PALASI) 		1726006098NRG24301120230764479 01/12/2023 Gordhan 1726006098WL061560 Gordhan 00697 BKID0MG0335 1105 1105 Processed 01/01/2024 319542509 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
335 NARSINGHGARH MP-26-006-098-002/50-A
(PALASI) 		1726006098NRG24301120230764480 01/12/2023 ramsarita dangi 1726006098WL061560 ramsarita dangi 00697 BKID0MG0335 1105 1105 Processed 01/01/2024 319542509 ramsaritadangi NARMADA JHABUA GRAMIN BANK(508515)
336 NARSINGHGARH MP-26-006-098-003/30
(PALASI) 		1726006098NRG24301120230764484 01/12/2023 dulichand 1726006098WL061560 dulichand 00697 BKID0MG0335 1105 1105 Processed 01/01/2024 319542509 dulichand NARMADA JHABUA GRAMIN BANK(508515)
337 NARSINGHGARH MP-26-006-098-003/43
(PALASI) 		1726006098NRG24301120230764443 01/12/2023 amratlal 1726006098WL061557 amratlal 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 319542509 amratlal NARMADA JHABUA GRAMIN BANK(508515)
338 NARSINGHGARH MP-26-006-098-003/57
(PALASI) 		1726006098NRG24301120230764445 01/12/2023 jagdish 1726006098WL061557 jagdish 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 319542509 jagdish BANK OF BARODA(606985)
339 NARSINGHGARH MP-26-006-098-003/76
(PALASI) 		1726006098NRG24301120230764448 01/12/2023 anusuiya bai 1726006098WL061557 anusuiya bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 319542509 anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
340 NARSINGHGARH MP-26-006-098-003/76
(PALASI) 		1726006098NRG24301120230764447 01/12/2023 dilip 1726006098WL061557 dilip 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 319542509 dilip NARMADA JHABUA GRAMIN BANK(508515)
341 NARSINGHGARH MP-26-006-098-003/82
(PALASI) 		1726006098NRG24301120230764449 01/12/2023 prabhulal 1726006098WL061557 prabhulal 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 319542509 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
342 NARSINGHGARH MP-26-006-098-004/16
(PALASI) 		1726006098NRG24301120230764452 01/12/2023 lila bai 1726006098WL061557 lila bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 319542509 lilabai NARMADA JHABUA GRAMIN BANK(508515)
343 NARSINGHGARH MP-26-006-098-004/16
(PALASI) 		1726006098NRG24301120230764451 01/12/2023 mangilal 1726006098WL061557 mangilal 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 319542509 mangilal NARMADA JHABUA GRAMIN BANK(508515)
344 NARSINGHGARH MP-26-006-098-004/28-A
(PALASI) 		1726006098NRG24301120230764455 01/12/2023 jagdish 1726006098WL061557 jagdish 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 319542509 jagdish STATE BANK OF INDIA(508548)
345 NARSINGHGARH MP-26-006-098-004/29
(PALASI) 		1726006098NRG24301120230764457 01/12/2023 Savita bai 1726006098WL061557 Savita bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 319542509 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
346 NARSINGHGARH MP-26-006-099-001/47-A
(PALKHEDI) 		1726006099NRG24011220230766107 01/12/2023 SANTOSH BAI 1726006099WL061675 SANTOSH BAI 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 319542509 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
347 NARSINGHGARH MP-26-006-099-001/55-B
(PALKHEDI) 		1726006099NRG24011220230766110 01/12/2023 mahesh 1726006099WL061675 mahesh 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 319542509 mahesh NARMADA JHABUA GRAMIN BANK(508515)
348 NARSINGHGARH MP-26-006-099-005/106-A
(PALKHEDI) 		1726006099NRG24011220230766115 01/12/2023 FUL SINGH 1726006099WL061675 FUL SINGH 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 319542509 FULSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 26078 26078
349 NARSINGHGARH MP-26-006-019-001/333-A
(BERASIYA) 		1726006019NRG24011220230766052 01/12/2023 Seema Bai 1726006019WL061668 Seema Bai 00697 BKID0MG7001 221 221 Processed 01/01/2024 319542509 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
350 NARSINGHGARH MP-26-006-019-001/333-B
(BERASIYA) 		1726006019NRG24011220230766053 01/12/2023 DHAPU BAI 1726006019WL061668 DHAPU BAI 00697 BKID0MG7001 221 221 Processed 01/01/2024 319542509 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
351 NARSINGHGARH MP-26-006-098-002/49
(PALASI) 		1726006098NRG24301120230764478 01/12/2023 ayodha bai 1726006098WL061560 ayodha bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319542509 ayodhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
352 NARSINGHGARH MP-26-006-108-003/278
(PIPLIYA TAWAKKUL) 		1726006108NRG24011220230766065 01/12/2023 Reena Bai 1726006108WL061670 Reena Bai 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319542509 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
353 NARSINGHGARH MP-26-006-134-001/170
(PARSUKHERI) 		1726006134NRG24011220230766625 01/12/2023 jasoda bai 1726006134WL061690 jasoda bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319542509 jasodabai BANK OF INDIA(508505)
SubTotal 2431 2431
Total 426530 426530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_011223APB_FTO_370312 AXIS BANK UTIB0002518 Pilukhedi 2873
2 NARSINGHGARH MP1726006_011223APB_FTO_370312 Bank of Baroda BARB0BIAORA Biaora 5304
3 NARSINGHGARH MP1726006_011223APB_FTO_370312 Bank of Baroda BARB0VJNSGR Narsinghgarh 11492
4 NARSINGHGARH MP1726006_011223APB_FTO_370312 Bank of India BKID0009953 KURAWAR 74477
5 NARSINGHGARH MP1726006_011223APB_FTO_370312 Bank of India BKID0009955 TALEN 26520
6 NARSINGHGARH MP1726006_011223APB_FTO_370312 Bank of India BKID0009958 NARSINGHGARH 21658
7 NARSINGHGARH MP1726006_011223APB_FTO_370312 Bank of India BKID0009959 BODA 52377
8 NARSINGHGARH MP1726006_011223APB_FTO_370312 Bank of India BKID0009963 BHOJPURIA 16575
9 NARSINGHGARH MP1726006_011223APB_FTO_370312 Canara Bank CNRB0006731 NARSINGHGARH 2431
10 NARSINGHGARH MP1726006_011223APB_FTO_370312 Central Bank Of India CBIN0284741 PACHORE 4420
11 NARSINGHGARH MP1726006_011223APB_FTO_370312 Indian Bank IDIB000P507 PACHORE 4199
12 NARSINGHGARH MP1726006_011223APB_FTO_370312 Punjab National Bank PUNB0293300 PACHORE 4420
13 NARSINGHGARH MP1726006_011223APB_FTO_370312 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1105
14 NARSINGHGARH MP1726006_011223APB_FTO_370312 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1326
15 NARSINGHGARH MP1726006_011223APB_FTO_370312 State Bank of India SBIN0003863 FATEHGARH 884
16 NARSINGHGARH MP1726006_011223APB_FTO_370312 State Bank of India SBIN0010809 NARSINGHGARH 9282
17 NARSINGHGARH MP1726006_011223APB_FTO_370312 State Bank of India SBIN0015772 TALEN 3094
18 NARSINGHGARH MP1726006_011223APB_FTO_370312 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 19227
19 NARSINGHGARH MP1726006_011223APB_FTO_370312 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1105
20 NARSINGHGARH MP1726006_011223APB_FTO_370312 State Bank of India SBIN0030247 IKLERA(TALEN) 22542
21 NARSINGHGARH MP1726006_011223APB_FTO_370312 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 31824
22 NARSINGHGARH MP1726006_011223APB_FTO_370312 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6188
23 NARSINGHGARH MP1726006_011223APB_FTO_370312 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1326
24 NARSINGHGARH MP1726006_011223APB_FTO_370312 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
25 NARSINGHGARH MP1726006_011223APB_FTO_370312 IDFC Bank IDFB0041411 Kurawar 2873
26 NARSINGHGARH MP1726006_011223APB_FTO_370312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
27 NARSINGHGARH MP1726006_011223APB_FTO_370312 Fino Payments Bank Ltd FINO0001446 MP RO 5525
28 NARSINGHGARH MP1726006_011223APB_FTO_370312 India Post Payments Bank IPOS0000001 Rajgarh 6188
29 NARSINGHGARH MP1726006_011223APB_FTO_370312 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1105
30 NARSINGHGARH MP1726006_011223APB_FTO_370312 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9503
31 NARSINGHGARH MP1726006_011223APB_FTO_370312 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 4641
32 NARSINGHGARH MP1726006_011223APB_FTO_370312 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6851
33 NARSINGHGARH MP1726006_011223APB_FTO_370312 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 21216
34 NARSINGHGARH MP1726006_011223APB_FTO_370312 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1105
35 NARSINGHGARH MP1726006_011223APB_FTO_370312 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3536
36 NARSINGHGARH MP1726006_011223APB_FTO_370312 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 26078
37 NARSINGHGARH MP1726006_011223APB_FTO_370312 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 442
38 NARSINGHGARH MP1726006_011223APB_FTO_370312 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1105
39 NARSINGHGARH MP1726006_011223APB_FTO_370312 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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