Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_041223APB_FTO_373215
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-047-001/243-B
(JAMONIYA GANESH) 		1726006047NRG24041220230770866 04/12/2023 Deepa Bai 1726006047WL061941 Deepa Bai 00032 UTIB0002518 1326 1326 Processed 01/01/2024 320923396 DeepaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-099-002/64-B
(PALKHEDI) 		1726006099NRG24041220230771110 04/12/2023 Rameswar 1726006099WL061955 Rameswar 00045 BARB0BHOPAL 1326 1326 Processed 01/01/2024 320923396 Rameswar BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-064-001/201-C
(KHANPURA) 		1726006064NRG24041220230769589 04/12/2023 Jyoti bai dangi 1726006064WL061890 Jyoti bai dangi 00045 BARB0BIAORA 2652 2652 Processed 01/01/2024 320923396 Jyotibaidangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-039-001/540
(GANIYARI) 		1726006039NRG24041220230770130 04/12/2023 durga prasad 1726006039WL061906 durga prasad 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 320923396 durgaprasad BANK OF BARODA(606985)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-047-001/227-A
(JAMONIYA GANESH) 		1726006047NRG24041220230770862 04/12/2023 Manju Bai 1726006047WL061941 Manju Bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 320923396 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-047-001/227-A
(JAMONIYA GANESH) 		1726006047NRG24041220230770861 04/12/2023 Ramji lal 1726006047WL061941 Ramji lal 00048 BKID0009953 1326 1326 Processed 01/01/2024 320923396 Ramjilal STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-047-001/326
(JAMONIYA GANESH) 		1726006047NRG24041220230770876 04/12/2023 meena 1726006047WL061941 meena 00048 BKID0009953 1326 1326 Processed 01/01/2024 320923396 meena INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-047-001/326
(JAMONIYA GANESH) 		1726006047NRG24041220230770875 04/12/2023 SHIYAM PRASAD 1726006047WL061941 SHIYAM PRASAD 00048 BKID0009953 1326 1326 Processed 01/01/2024 320923396 SHIYAMPRASAD BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-047-001/335
(JAMONIYA GANESH) 		1726006047NRG24041220230770878 04/12/2023 mohan lal 1726006047WL061941 mohan lal 00048 BKID0009953 1326 1326 Processed 01/01/2024 320923396 mohanlal BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-047-001/420
(JAMONIYA GANESH) 		1726006047NRG24041220230770886 04/12/2023 MURALI LAL 1726006047WL061941 MURALI LAL 00048 BKID0009953 1326 1326 Processed 01/01/2024 320923396 MURALILAL STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-047-001/491
(JAMONIYA GANESH) 		1726006047NRG24041220230770889 04/12/2023 Ram singh 1726006047WL061941 Ram singh 00048 BKID0009953 1326 1326 Processed 01/01/2024 320923396 Ramsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-081-004/2-A
(MANPICHHODI) 		1726006081NRG24041220230770920 04/12/2023 mamta 1726006081WL061944 mamta 00048 BKID0009953 884 884 Processed 01/01/2024 320923396 mamta IDFC BANK LIMITED(608117)
13 NARSINGHGARH MP-26-006-081-004/38-A
(MANPICHHODI) 		1726006081NRG24041220230770921 04/12/2023 PHOOL SINGH 1726006081WL061944 PHOOL SINGH 00048 BKID0009953 884 884 Processed 01/01/2024 320923396 PHOOLSINGH BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-081-005/49
(MANPICHHODI) 		1726006081NRG24041220230770924 04/12/2023 govind prasad 1726006081WL061944 govind prasad 00048 BKID0009953 884 884 Processed 01/01/2024 320923396 govindprasad BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-081-005/49
(MANPICHHODI) 		1726006081NRG24041220230770923 04/12/2023 GOVINDRAM 1726006081WL061944 GOVINDRAM 00048 BKID0009953 884 884 Processed 01/01/2024 320923396 GOVINDRAM BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-081-005/78
(MANPICHHODI) 		1726006081NRG24041220230770926 04/12/2023 Ruknami Bai 1726006081WL061944 Ruknami Bai 00048 BKID0009953 884 884 Processed 01/01/2024 320923396 RuknamiBai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-081-005/83
(MANPICHHODI) 		1726006081NRG24041220230770927 04/12/2023 hemraj 1726006081WL061944 hemraj 00048 BKID0009953 884 884 Processed 01/01/2024 320923396 hemraj STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-099-002/21
(PALKHEDI) 		1726006099NRG24041220230771101 04/12/2023 dinesh 1726006099WL061955 dinesh 00048 BKID0009953 1326 1326 Processed 01/01/2024 320923396 dinesh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-099-002/21
(PALKHEDI) 		1726006099NRG24041220230771102 04/12/2023 rekha bai 1726006099WL061955 rekha bai 00048 BKID0009953 1326 1326 Processed 01/01/2024 320923396 rekhabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-099-002/58-A
(PALKHEDI) 		1726006099NRG24041220230771105 04/12/2023 NIRBHAY SINGH 1726006099WL061955 NIRBHAY SINGH 00048 BKID0009953 1326 1326 Processed 01/01/2024 320923396 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-099-002/64-A
(PALKHEDI) 		1726006099NRG24041220230771109 04/12/2023 lekhraj 1726006099WL061955 lekhraj 00048 BKID0009953 1326 1326 Processed 01/01/2024 320923396 lekhraj NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-099-002/64-B
(PALKHEDI) 		1726006099NRG24041220230771111 04/12/2023 heeralal 1726006099WL061955 heeralal 00048 BKID0009953 1326 1326 Processed 01/01/2024 320923396 heeralal BANK OF INDIA(508505)
SubTotal 21216 21216
23 NARSINGHGARH MP-26-006-017-001/184
(BAWDIKHEDA) 		1726006017NRG24041220230769840 04/12/2023 Rekha bai 1726006017WL061896 Rekha bai 00048 BKID0009955 1105 1105 Processed 01/01/2024 320923396 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-017-001/334
(BAWDIKHEDA) 		1726006017NRG24041220230769841 04/12/2023 Balvant 1726006017WL061896 Balvant 00048 BKID0009955 1105 1105 Processed 01/01/2024 320923396 Balvant BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-017-002/211
(BAWDIKHEDA) 		1726006017NRG24041220230769845 04/12/2023 dhan singh 1726006017WL061896 dhan singh 00048 BKID0009955 1105 1105 Processed 01/01/2024 320923396 dhansingh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-017-002/334
(BAWDIKHEDA) 		1726006017NRG24041220230769811 04/12/2023 Jyoti 1726006017WL061894 Jyoti 00048 BKID0009955 1105 1105 Processed 01/01/2024 320923396 Jyoti BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-017-002/360
(BAWDIKHEDA) 		1726006017NRG24041220230769852 04/12/2023 Mohan Singh 1726006017WL061896 Mohan Singh 00048 BKID0009955 1105 1105 Processed 01/01/2024 320923396 MohanSingh STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-017-002/361
(BAWDIKHEDA) 		1726006017NRG24041220230769814 04/12/2023 Seema bai 1726006017WL061894 Seema bai 00048 BKID0009955 1105 1105 Processed 01/01/2024 320923396 Seemabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-017-002/366
(BAWDIKHEDA) 		1726006017NRG24041220230769853 04/12/2023 Ghanshyam 1726006017WL061896 Ghanshyam 00048 BKID0009955 1105 1105 Processed 01/01/2024 320923396 Ghanshyam BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-017-002/371
(BAWDIKHEDA) 		1726006017NRG24041220230769855 04/12/2023 Sakuntala Bai 1726006017WL061896 Sakuntala Bai 00048 BKID0009955 1105 1105 Processed 01/01/2024 320923396 SakuntalaBai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-017-002/373
(BAWDIKHEDA) 		1726006017NRG24041220230769815 04/12/2023 Vishnu Prasad 1726006017WL061894 Vishnu Prasad 00048 BKID0009955 1105 1105 Processed 01/01/2024 320923396 VishnuPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-017-002/411
(BAWDIKHEDA) 		1726006017NRG24041220230769817 04/12/2023 Annu Bai 1726006017WL061894 Annu Bai 00048 BKID0009955 1105 1105 Processed 01/01/2024 320923396 AnnuBai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-017-002/451
(BAWDIKHEDA) 		1726006017NRG24041220230769818 04/12/2023 Prabhulal 1726006017WL061894 Prabhulal 00048 BKID0009955 1105 1105 Processed 01/01/2024 320923396 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-017-002/451
(BAWDIKHEDA) 		1726006017NRG24041220230769819 04/12/2023 Tulsi 1726006017WL061894 Tulsi 00048 BKID0009955 1105 1105 Processed 01/01/2024 320923396 Tulsi STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-017-002/457
(BAWDIKHEDA) 		1726006017NRG24041220230769822 04/12/2023 Deepak 1726006017WL061894 Deepak 00048 BKID0009955 1105 1105 Processed 01/01/2024 320923396 Deepak BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-017-002/459
(BAWDIKHEDA) 		1726006017NRG24041220230769823 04/12/2023 Chandar singh 1726006017WL061894 Chandar singh 00048 BKID0009955 1105 1105 Processed 01/01/2024 320923396 Chandarsingh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-017-002/459
(BAWDIKHEDA) 		1726006017NRG24041220230769824 04/12/2023 Hari singh 1726006017WL061894 Hari singh 00048 BKID0009955 1105 1105 Processed 01/01/2024 320923396 Harisingh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-017-002/497
(BAWDIKHEDA) 		1726006017NRG24041220230769825 04/12/2023 Hokam Singh 1726006017WL061894 Hokam Singh 00048 BKID0009955 1105 1105 Processed 01/01/2024 320923396 HokamSingh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-017-002/51-A
(BAWDIKHEDA) 		1726006017NRG24041220230769826 04/12/2023 Ambaram 1726006017WL061894 Ambaram 00048 BKID0009955 1105 1105 Processed 01/01/2024 320923396 Ambaram BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-060-001/101-A
(KANSROD) 		1726006060NRG24041220230770227 04/12/2023 SORAM 1726006060WL061913 SORAM 00048 BKID0009955 1547 1547 Processed 01/01/2024 320923396 SORAM BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-060-001/287-C
(KANSROD) 		1726006060NRG24041220230770231 04/12/2023 mukesh 1726006060WL061913 mukesh 00048 BKID0009955 1547 1547 Processed 01/01/2024 320923396 mukesh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-060-001/390-A
(KANSROD) 		1726006060NRG24041220230770233 04/12/2023 anar bai 1726006060WL061913 anar bai 00048 BKID0009955 1547 1547 Processed 01/01/2024 320923396 anarbai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-060-001/390-A
(KANSROD) 		1726006060NRG24041220230770232 04/12/2023 samandar singh 1726006060WL061913 samandar singh 00048 BKID0009955 1547 1547 Processed 01/01/2024 320923396 samandarsingh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-060-001/445
(KANSROD) 		1726006060NRG24041220230770237 04/12/2023 anil 1726006060WL061913 anil 00048 BKID0009955 1547 1547 Processed 01/01/2024 320923396 anil INDUSIND BANK(607189)
45 NARSINGHGARH MP-26-006-060-001/445
(KANSROD) 		1726006060NRG24041220230770236 04/12/2023 omprakash jayawal 1726006060WL061913 omprakash jayawal 00048 BKID0009955 1547 1547 Processed 01/01/2024 320923396 omprakashjayawal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28067 28067
46 NARSINGHGARH MP-26-006-047-001/124-A
(JAMONIYA GANESH) 		1726006047NRG24041220230770850 04/12/2023 Nawal singh 1726006047WL061941 Nawal singh 00048 BKID0009958 1326 1326 Processed 01/01/2024 320923396 Nawalsingh BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-047-001/265
(JAMONIYA GANESH) 		1726006047NRG24041220230770869 04/12/2023 Gudi lal 1726006047WL061941 Gudi lal 00048 BKID0009958 1326 1326 Processed 01/01/2024 320923396 Gudilal BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-047-001/265-A
(JAMONIYA GANESH) 		1726006047NRG24041220230770871 04/12/2023 Hirdesh 1726006047WL061941 Hirdesh 00048 BKID0009958 1326 1326 Processed 01/01/2024 320923396 Hirdesh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-047-001/403
(JAMONIYA GANESH) 		1726006047NRG24041220230770884 04/12/2023 Arvind Meena 1726006047WL061941 Arvind Meena 00048 BKID0009958 1326 1326 Processed 01/01/2024 320923396 ArvindMeena BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-064-001/201-C
(KHANPURA) 		1726006064NRG24041220230769588 04/12/2023 soram bai 1726006064WL061890 soram bai 00048 BKID0009958 2652 2652 Processed 01/01/2024 320923396 sorambai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-081-006/27
(MANPICHHODI) 		1726006081NRG24041220230770933 04/12/2023 Gyan singh 1726006081WL061944 Gyan singh 00048 BKID0009958 884 884 Processed 01/01/2024 320923396 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-081-006/27
(MANPICHHODI) 		1726006081NRG24041220230770934 04/12/2023 Sharmila 1726006081WL061944 Sharmila 00048 BKID0009958 884 884 Processed 01/01/2024 320923396 Sharmila NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-099-002/17
(PALKHEDI) 		1726006099NRG24041220230771100 04/12/2023 rangh lal 1726006099WL061955 rangh lal 00048 BKID0009958 1326 1326 Processed 01/01/2024 320923396 ranghlal BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-099-002/52
(PALKHEDI) 		1726006099NRG24041220230771103 04/12/2023 SONA BAI 1726006099WL061955 SONA BAI 00048 BKID0009958 1326 1326 Processed 01/01/2024 320923396 SONABAI BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-099-002/59-A
(PALKHEDI) 		1726006099NRG24041220230771108 04/12/2023 ANJU 1726006099WL061955 ANJU 00048 BKID0009958 1326 1326 Processed 01/01/2024 320923396 ANJU BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-099-002/59-A
(PALKHEDI) 		1726006099NRG24041220230771107 04/12/2023 ARUN 1726006099WL061955 ARUN 00048 BKID0009958 1326 1326 Processed 01/01/2024 320923396 ARUN BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-118-004/47
(SARANA) 		1726006118NRG24041220230770282 04/12/2023 bhajan singh 1726006118WL061917 bhajan singh 00048 BKID0009958 1326 1326 Processed 01/01/2024 320923396 bhajansingh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-118-004/47
(SARANA) 		1726006118NRG24041220230770281 04/12/2023 RAJU 1726006118WL061917 RAJU 00048 BKID0009958 1326 1326 Processed 01/01/2024 320923396 RAJU BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-118-004/47-B
(SARANA) 		1726006118NRG24041220230770284 04/12/2023 manoj 1726006118WL061917 manoj 00048 BKID0009958 1326 1326 Processed 01/01/2024 320923396 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-118-004/62-C
(SARANA) 		1726006118NRG24041220230770286 04/12/2023 vishal gurjar 1726006118WL061917 vishal gurjar 00048 BKID0009958 1326 1326 Processed 01/01/2024 320923396 vishalgurjar BANK OF INDIA(508505)
SubTotal 20332 20332
61 NARSINGHGARH MP-26-006-053-001/101
(JHADPIPLIYA) 		1726006053NRG24041220230771001 04/12/2023 DURGA BAI 1726006053WL061953 DURGA BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 DURGABAI BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-053-001/101
(JHADPIPLIYA) 		1726006053NRG24041220230771000 04/12/2023 MADAN LAL 1726006053WL061953 MADAN LAL 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-053-001/121
(JHADPIPLIYA) 		1726006053NRG24041220230771003 04/12/2023 PREM DAS 1726006053WL061953 PREM DAS 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 PREMDAS BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-053-001/121
(JHADPIPLIYA) 		1726006053NRG24041220230771002 04/12/2023 urmila bai 1726006053WL061953 urmila bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 urmilabai BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-053-001/128
(JHADPIPLIYA) 		1726006053NRG24041220230771004 04/12/2023 HARI 1726006053WL061953 HARI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 HARI BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-053-001/128
(JHADPIPLIYA) 		1726006053NRG24041220230771005 04/12/2023 ram babu 1726006053WL061953 ram babu 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 rambabu BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-053-001/141
(JHADPIPLIYA) 		1726006053NRG24041220230771006 04/12/2023 BHAGWAN SINGH 1726006053WL061953 BHAGWAN SINGH 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 BHAGWANSINGH BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-053-001/147-A
(JHADPIPLIYA) 		1726006053NRG24041220230771007 04/12/2023 GOPAM SINGH 1726006053WL061953 GOPAM SINGH 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 GOPAMSINGH BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-053-001/148
(JHADPIPLIYA) 		1726006053NRG24041220230769876 04/12/2023 kamal 1726006053WL061898 kamal 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 kamal BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-053-001/148
(JHADPIPLIYA) 		1726006053NRG24041220230769877 04/12/2023 RAM KUNVAR 1726006053WL061898 RAM KUNVAR 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 RAMKUNVAR BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-053-001/149-A
(JHADPIPLIYA) 		1726006053NRG24041220230771008 04/12/2023 SHIV PURI 1726006053WL061953 SHIV PURI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 SHIVPURI BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-053-001/149-A
(JHADPIPLIYA) 		1726006053NRG24041220230771009 04/12/2023 sipra bai 1726006053WL061953 sipra bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 siprabai BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-053-001/159
(JHADPIPLIYA) 		1726006053NRG24041220230769878 04/12/2023 ARVIND 1726006053WL061898 ARVIND 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-053-001/160-A
(JHADPIPLIYA) 		1726006053NRG24041220230771011 04/12/2023 devkaran varma 1726006053WL061953 devkaran varma 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 devkaranvarma INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-053-001/166
(JHADPIPLIYA) 		1726006053NRG24041220230771012 04/12/2023 MAHESH KUMAR 1726006053WL061953 MAHESH KUMAR 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 MAHESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
76 NARSINGHGARH MP-26-006-053-001/167-A
(JHADPIPLIYA) 		1726006053NRG24041220230771013 04/12/2023 Shi narayan 1726006053WL061953 Shi narayan 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 Shinarayan BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-053-001/167-A
(JHADPIPLIYA) 		1726006053NRG24041220230771014 04/12/2023 Vishal vishwakarma 1726006053WL061953 Vishal vishwakarma 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 Vishalvishwakarma BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-053-001/168-A
(JHADPIPLIYA) 		1726006053NRG24041220230771015 04/12/2023 BIRAM SINGH 1726006053WL061953 BIRAM SINGH 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 BIRAMSINGH BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-053-001/168-A
(JHADPIPLIYA) 		1726006053NRG24041220230771016 04/12/2023 KRISHNA BAI 1726006053WL061953 KRISHNA BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 KRISHNABAI BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-053-001/170
(JHADPIPLIYA) 		1726006053NRG24041220230771017 04/12/2023 jagdish 1726006053WL061953 jagdish 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
81 NARSINGHGARH MP-26-006-053-001/170
(JHADPIPLIYA) 		1726006053NRG24041220230771018 04/12/2023 kanta bai 1726006053WL061953 kanta bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 kantabai BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-053-001/171-B
(JHADPIPLIYA) 		1726006053NRG24041220230771020 04/12/2023 JOYATI BAI 1726006053WL061953 JOYATI BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 JOYATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-053-001/171-B
(JHADPIPLIYA) 		1726006053NRG24041220230771019 04/12/2023 MAHESH GIR 1726006053WL061953 MAHESH GIR 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 MAHESHGIR BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-053-001/172
(JHADPIPLIYA) 		1726006053NRG24041220230771021 04/12/2023 Laxmi narayana 1726006053WL061953 Laxmi narayana 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 Laxminarayana BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-053-001/186
(JHADPIPLIYA) 		1726006053NRG24041220230771023 04/12/2023 Kanhya Lal 1726006053WL061953 Kanhya Lal 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 KanhyaLal BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-053-001/186
(JHADPIPLIYA) 		1726006053NRG24041220230771024 04/12/2023 SUGAN BAI 1726006053WL061953 SUGAN BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 SUGANBAI BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-053-001/193
(JHADPIPLIYA) 		1726006053NRG24041220230771025 04/12/2023 BHAGIRATH PURI 1726006053WL061953 BHAGIRATH PURI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 BHAGIRATHPURI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSINGHGARH MP-26-006-053-001/206
(JHADPIPLIYA) 		1726006053NRG24041220230771027 04/12/2023 bhuri bai 1726006053WL061953 bhuri bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 bhuribai STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-053-001/206
(JHADPIPLIYA) 		1726006053NRG24041220230771026 04/12/2023 mod singh 1726006053WL061953 mod singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 modsingh STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-053-001/206
(JHADPIPLIYA) 		1726006053NRG24041220230771028 04/12/2023 Prem singh 1726006053WL061953 Prem singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSINGHGARH MP-26-006-053-001/207
(JHADPIPLIYA) 		1726006053NRG24041220230771029 04/12/2023 HIRA LAL 1726006053WL061953 HIRA LAL 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 HIRALAL BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-053-001/207
(JHADPIPLIYA) 		1726006053NRG24041220230771030 04/12/2023 RAMMURTI BAI 1726006053WL061953 RAMMURTI BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 RAMMURTIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-053-001/225
(JHADPIPLIYA) 		1726006053NRG24041220230771032 04/12/2023 DURGA BAI 1726006053WL061953 DURGA BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 DURGABAI BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-053-001/228
(JHADPIPLIYA) 		1726006053NRG24041220230771034 04/12/2023 badrilal 1726006053WL061953 badrilal 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
95 NARSINGHGARH MP-26-006-053-001/228
(JHADPIPLIYA) 		1726006053NRG24041220230771035 04/12/2023 RAMBABU 1726006053WL061953 RAMBABU 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 RAMBABU BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-053-001/230
(JHADPIPLIYA) 		1726006053NRG24041220230771036 04/12/2023 JEETENDRA 1726006053WL061953 JEETENDRA 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 JEETENDRA BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-053-001/233-A
(JHADPIPLIYA) 		1726006053NRG24041220230769861 04/12/2023 VISHNUGIR 1726006053WL061897 VISHNUGIR 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 VISHNUGIR BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-053-001/237
(JHADPIPLIYA) 		1726006053NRG24041220230769862 04/12/2023 ramesh 1726006053WL061897 ramesh 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSINGHGARH MP-26-006-053-001/244
(JHADPIPLIYA) 		1726006053NRG24041220230769880 04/12/2023 devisingh 1726006053WL061898 devisingh 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 devisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 NARSINGHGARH MP-26-006-053-001/244
(JHADPIPLIYA) 		1726006053NRG24041220230769881 04/12/2023 RAMKUWAR BAI 1726006053WL061898 RAMKUWAR BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 RAMKUWARBAI BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-053-001/246
(JHADPIPLIYA) 		1726006053NRG24041220230771038 04/12/2023 dinesh babu 1726006053WL061953 dinesh babu 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 dineshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSINGHGARH MP-26-006-053-001/246
(JHADPIPLIYA) 		1726006053NRG24041220230771037 04/12/2023 GEETA BAI 1726006053WL061953 GEETA BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 GEETABAI BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-053-001/246
(JHADPIPLIYA) 		1726006053NRG24041220230771039 04/12/2023 KAMLESH BAI 1726006053WL061953 KAMLESH BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 KAMLESHBAI BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-053-001/250-A
(JHADPIPLIYA) 		1726006053NRG24041220230769863 04/12/2023 GOPAL GIRI 1726006053WL061897 GOPAL GIRI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 GOPALGIRI BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-053-001/256-A
(JHADPIPLIYA) 		1726006053NRG24041220230769864 04/12/2023 JASWANT GOSWAMI 1726006053WL061897 JASWANT GOSWAMI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 JASWANTGOSWAMI BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-053-001/259
(JHADPIPLIYA) 		1726006053NRG24041220230769865 04/12/2023 kailashdas 1726006053WL061897 kailashdas 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 kailashdas INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSINGHGARH MP-26-006-053-001/260
(JHADPIPLIYA) 		1726006053NRG24041220230769866 04/12/2023 mahesh kumar 1726006053WL061897 mahesh kumar 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSINGHGARH MP-26-006-053-001/272
(JHADPIPLIYA) 		1726006053NRG24041220230771040 04/12/2023 JASWANT SINGH 1726006053WL061953 JASWANT SINGH 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 JASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-053-001/272-A
(JHADPIPLIYA) 		1726006053NRG24041220230771041 04/12/2023 narendra singh rajput 1726006053WL061953 narendra singh rajput 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 narendrasinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSINGHGARH MP-26-006-053-001/272-A
(JHADPIPLIYA) 		1726006053NRG24041220230771042 04/12/2023 narendra singh rajput 1726006053WL061953 narendra singh rajput 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 narendrasinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSINGHGARH MP-26-006-053-001/276-A
(JHADPIPLIYA) 		1726006053NRG24041220230771044 04/12/2023 ANJLI 1726006053WL061953 ANJLI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 ANJLI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARSINGHGARH MP-26-006-053-001/276-A
(JHADPIPLIYA) 		1726006053NRG24041220230771043 04/12/2023 Lilam 1726006053WL061953 Lilam 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 Lilam BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-053-001/278
(JHADPIPLIYA) 		1726006053NRG24041220230771045 04/12/2023 bhagwan singh 1726006053WL061953 bhagwan singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-053-001/278
(JHADPIPLIYA) 		1726006053NRG24041220230771046 04/12/2023 bhagwan singh 1726006053WL061953 bhagwan singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARSINGHGARH MP-26-006-053-001/285
(JHADPIPLIYA) 		1726006053NRG24041220230771047 04/12/2023 RADHESHYAM 1726006053WL061953 RADHESHYAM 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 RADHESHYAM STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-053-001/292
(JHADPIPLIYA) 		1726006053NRG24041220230771048 04/12/2023 JITENDRA SINGH 1726006053WL061953 JITENDRA SINGH 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 JITENDRASINGH BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-053-001/294
(JHADPIPLIYA) 		1726006053NRG24041220230771049 04/12/2023 JAGNNATH SINGH 1726006053WL061953 JAGNNATH SINGH 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 JAGNNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSINGHGARH MP-26-006-053-001/294
(JHADPIPLIYA) 		1726006053NRG24041220230771051 04/12/2023 Jitendra Singh 1726006053WL061953 Jitendra Singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 JitendraSingh NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-053-001/294
(JHADPIPLIYA) 		1726006053NRG24041220230771050 04/12/2023 RAMKUWAR BAI 1726006053WL061953 RAMKUWAR BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 RAMKUWARBAI BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-053-001/294-A
(JHADPIPLIYA) 		1726006053NRG24041220230771052 04/12/2023 shiv pal singh 1726006053WL061953 shiv pal singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 shivpalsingh NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-053-001/297
(JHADPIPLIYA) 		1726006053NRG24041220230771054 04/12/2023 MAMTA BAI 1726006053WL061953 MAMTA BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARSINGHGARH MP-26-006-053-001/297
(JHADPIPLIYA) 		1726006053NRG24041220230771053 04/12/2023 prem singh sen 1726006053WL061953 prem singh sen 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 premsinghsen NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-053-001/300
(JHADPIPLIYA) 		1726006053NRG24041220230771055 04/12/2023 LAXMINARAYAN 1726006053WL061953 LAXMINARAYAN 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 LAXMINARAYAN BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-053-001/300
(JHADPIPLIYA) 		1726006053NRG24041220230771056 04/12/2023 RAJESH 1726006053WL061953 RAJESH 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 RAJESH BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-053-001/330
(JHADPIPLIYA) 		1726006053NRG24041220230769882 04/12/2023 SHIVPAL SINGH 1726006053WL061898 SHIVPAL SINGH 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 SHIVPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
126 NARSINGHGARH MP-26-006-053-001/330-A
(JHADPIPLIYA) 		1726006053NRG24041220230771058 04/12/2023 LALSINGH 1726006053WL061953 LALSINGH 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 LALSINGH BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-053-001/344
(JHADPIPLIYA) 		1726006053NRG24041220230769867 04/12/2023 kamal puri 1726006053WL061897 kamal puri 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 kamalpuri INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARSINGHGARH MP-26-006-053-001/344
(JHADPIPLIYA) 		1726006053NRG24041220230769868 04/12/2023 vavita bai 1726006053WL061897 vavita bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 vavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARSINGHGARH MP-26-006-053-001/344-A
(JHADPIPLIYA) 		1726006053NRG24041220230769869 04/12/2023 prem bai 1726006053WL061897 prem bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 prembai BANK OF INDIA(508505)
130 NARSINGHGARH MP-26-006-053-001/345
(JHADPIPLIYA) 		1726006053NRG24041220230769870 04/12/2023 DINESH 1726006053WL061897 DINESH 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 DINESH BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-053-001/360-A
(JHADPIPLIYA) 		1726006053NRG24041220230769871 04/12/2023 RADHA BAI 1726006053WL061897 RADHA BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARSINGHGARH MP-26-006-053-001/368
(JHADPIPLIYA) 		1726006053NRG24041220230771060 04/12/2023 ANITA BAI 1726006053WL061953 ANITA BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 ANITABAI BANK OF INDIA(508505)
133 NARSINGHGARH MP-26-006-053-001/368
(JHADPIPLIYA) 		1726006053NRG24041220230771059 04/12/2023 DINESH SEN 1726006053WL061953 DINESH SEN 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 DINESHSEN BANK OF INDIA(508505)
134 NARSINGHGARH MP-26-006-053-001/383
(JHADPIPLIYA) 		1726006053NRG24041220230771061 04/12/2023 HARIOM BERAGI 1726006053WL061953 HARIOM BERAGI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 HARIOMBERAGI BANK OF INDIA(508505)
135 NARSINGHGARH MP-26-006-053-001/383
(JHADPIPLIYA) 		1726006053NRG24041220230771062 04/12/2023 SANGITA BAI 1726006053WL061953 SANGITA BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 SANGITABAI BANK OF INDIA(508505)
136 NARSINGHGARH MP-26-006-053-001/394
(JHADPIPLIYA) 		1726006053NRG24041220230771063 04/12/2023 kamal singh 1726006053WL061953 kamal singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 kamalsingh BANK OF INDIA(508505)
137 NARSINGHGARH MP-26-006-053-001/40
(JHADPIPLIYA) 		1726006053NRG24041220230769883 04/12/2023 BHIHARI LAL 1726006053WL061898 BHIHARI LAL 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 BHIHARILAL BANK OF INDIA(508505)
138 NARSINGHGARH MP-26-006-053-001/40
(JHADPIPLIYA) 		1726006053NRG24041220230769884 04/12/2023 kali bae 1726006053WL061898 kali bae 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 kalibae INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARSINGHGARH MP-26-006-053-001/404
(JHADPIPLIYA) 		1726006053NRG24041220230771066 04/12/2023 JAGANNATH 1726006053WL061953 JAGANNATH 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 JAGANNATH BANK OF INDIA(508505)
140 NARSINGHGARH MP-26-006-053-001/430
(JHADPIPLIYA) 		1726006053NRG24041220230769885 04/12/2023 VISHNUBHAGWAN 1726006053WL061898 VISHNUBHAGWAN 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 VISHNUBHAGWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
141 NARSINGHGARH MP-26-006-053-001/436
(JHADPIPLIYA) 		1726006053NRG24041220230771067 04/12/2023 KULDEEP PURI 1726006053WL061953 KULDEEP PURI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 KULDEEPPURI HDFC BANK LTD(607152)
142 NARSINGHGARH MP-26-006-053-001/50
(JHADPIPLIYA) 		1726006053NRG24041220230769886 04/12/2023 PREM SINGH 1726006053WL061898 PREM SINGH 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 PREMSINGH BANK OF INDIA(508505)
143 NARSINGHGARH MP-26-006-053-001/55
(JHADPIPLIYA) 		1726006053NRG24041220230771068 04/12/2023 kanhaiya gir 1726006053WL061953 kanhaiya gir 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 kanhaiyagir BANK OF INDIA(508505)
144 NARSINGHGARH MP-26-006-053-001/55
(JHADPIPLIYA) 		1726006053NRG24041220230771069 04/12/2023 pavan gir 1726006053WL061953 pavan gir 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 pavangir BANK OF INDIA(508505)
145 NARSINGHGARH MP-26-006-053-001/58
(JHADPIPLIYA) 		1726006053NRG24041220230771071 04/12/2023 krshana bai 1726006053WL061953 krshana bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 krshanabai BANK OF INDIA(508505)
146 NARSINGHGARH MP-26-006-053-001/58
(JHADPIPLIYA) 		1726006053NRG24041220230771070 04/12/2023 mod singh 1726006053WL061953 mod singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 modsingh BANK OF INDIA(508505)
147 NARSINGHGARH MP-26-006-053-001/60-A
(JHADPIPLIYA) 		1726006053NRG24041220230769888 04/12/2023 GITA BAI 1726006053WL061898 GITA BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSINGHGARH MP-26-006-053-001/60-A
(JHADPIPLIYA) 		1726006053NRG24041220230769887 04/12/2023 nandram 1726006053WL061898 nandram 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARSINGHGARH MP-26-006-053-001/72
(JHADPIPLIYA) 		1726006053NRG24041220230769872 04/12/2023 RAJESH 1726006053WL061897 RAJESH 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 RAJESH BANK OF INDIA(508505)
150 NARSINGHGARH MP-26-006-053-001/81
(JHADPIPLIYA) 		1726006053NRG24041220230771072 04/12/2023 SHYAMPAL SINGH 1726006053WL061953 SHYAMPAL SINGH 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 SHYAMPALSINGH BANK OF INDIA(508505)
151 NARSINGHGARH MP-26-006-053-001/82
(JHADPIPLIYA) 		1726006053NRG24041220230769874 04/12/2023 OMPRAKASH 1726006053WL061897 OMPRAKASH 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
152 NARSINGHGARH MP-26-006-053-001/87
(JHADPIPLIYA) 		1726006053NRG24041220230769890 04/12/2023 prem bai 1726006053WL061898 prem bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 prembai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
153 NARSINGHGARH MP-26-006-053-001/87
(JHADPIPLIYA) 		1726006053NRG24041220230769889 04/12/2023 ROD SINGH 1726006053WL061898 ROD SINGH 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 RODSINGH BANK OF INDIA(508505)
154 NARSINGHGARH MP-26-006-053-001/98
(JHADPIPLIYA) 		1726006053NRG24041220230771074 04/12/2023 SHARDA BAI 1726006053WL061953 SHARDA BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 SHARDABAI BANK OF INDIA(508505)
155 NARSINGHGARH MP-26-006-060-001/227-A
(KANSROD) 		1726006060NRG24041220230770228 04/12/2023 Gajrat Singh 1726006060WL061913 Gajrat Singh 00048 BKID0009959 1547 1547 Processed 01/01/2024 320923396 GajratSingh BANK OF INDIA(508505)
156 NARSINGHGARH MP-26-006-060-001/390-B
(KANSROD) 		1726006060NRG24041220230770234 04/12/2023 geeta rajput 1726006060WL061913 geeta rajput 00048 BKID0009959 1547 1547 Processed 01/01/2024 320923396 geetarajput BANK OF INDIA(508505)
157 NARSINGHGARH MP-26-006-094-001/440-A
(NIPANIYAGARHI) 		1726006094NRG24041220230770144 04/12/2023 Krishnkant 1726006094WL061911 Krishnkant 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 Krishnkant STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-095-001/109
(NUNIYAHEDI) 		1726006095NRG24041220230770520 04/12/2023 Phelad 1726006095WL061931 Phelad 00048 BKID0009959 1326 1326 Processed 01/01/2024 320923396 Phelad STATE BANK OF INDIA(508548)
SubTotal 130390 130390
159 NARSINGHGARH MP-26-006-017-002/371
(BAWDIKHEDA) 		1726006017NRG24041220230769854 04/12/2023 Prem Singh 1726006017WL061896 Prem Singh 00415 SBIN0003214 1105 1105 Processed 01/01/2024 320923396 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-091-001/165-A
(NAHLI) 		1726006091NRG24041220230769526 04/12/2023 CHINTA AHIRWAR 1726006091WL061884 CHINTA AHIRWAR 00415 SBIN0003214 1326 1326 Processed 01/01/2024 320923396 CHINTAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
161 NARSINGHGARH MP-26-006-047-001/123
(JAMONIYA GANESH) 		1726006047NRG24041220230770848 04/12/2023 Gulab bai 1726006047WL061941 Gulab bai 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320923396 Gulabbai STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-047-001/485
(JAMONIYA GANESH) 		1726006047NRG24041220230770887 04/12/2023 krishna mohan 1726006047WL061941 krishna mohan 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320923396 krishnamohan STATE BANK OF INDIA(508548)
163 NARSINGHGARH MP-26-006-047-001/485
(JAMONIYA GANESH) 		1726006047NRG24041220230770888 04/12/2023 Rekha bai 1726006047WL061941 Rekha bai 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320923396 Rekhabai STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-063-002/25
(KHAJURIYA) 		1726006063NRG24041220230769807 04/12/2023 shimbhu lal 1726006063WL061893 shimbhu lal 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320923396 shimbhulal STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-063-002/29
(KHAJURIYA) 		1726006063NRG24041220230769809 04/12/2023 kanchan singh 1726006063WL061893 kanchan singh 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320923396 kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-063-002/89
(KHAJURIYA) 		1726006063NRG24041220230769810 04/12/2023 dhapu bai 1726006063WL061893 dhapu bai 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320923396 dhapubai STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-081-006/26
(MANPICHHODI) 		1726006081NRG24041220230770929 04/12/2023 VIJAYRAM MEENA 1726006081WL061944 VIJAYRAM MEENA 00415 SBIN0010809 884 884 Processed 01/01/2024 320923396 VIJAYRAMMEENA STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-095-001/129-A
(NUNIYAHEDI) 		1726006095NRG24041220230770522 04/12/2023 babli bai 1726006095WL061931 babli bai 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320923396 bablibai STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-095-001/136
(NUNIYAHEDI) 		1726006095NRG24041220230770524 04/12/2023 sitaram 1726006095WL061931 sitaram 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320923396 sitaram STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-095-001/35
(NUNIYAHEDI) 		1726006095NRG24041220230770526 04/12/2023 naurang bai 1726006095WL061931 naurang bai 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320923396 naurangbai BANK OF INDIA(508505)
171 NARSINGHGARH MP-26-006-095-001/6
(NUNIYAHEDI) 		1726006095NRG24041220230770527 04/12/2023 hindu 1726006095WL061931 hindu 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320923396 hindu STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-095-001/6
(NUNIYAHEDI) 		1726006095NRG24041220230770528 04/12/2023 ramkanya 1726006095WL061931 ramkanya 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320923396 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARSINGHGARH MP-26-006-095-001/70
(NUNIYAHEDI) 		1726006095NRG24041220230770529 04/12/2023 ramprasad 1726006095WL061931 ramprasad 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320923396 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARSINGHGARH MP-26-006-095-001/70
(NUNIYAHEDI) 		1726006095NRG24041220230770530 04/12/2023 sajan bai 1726006095WL061931 sajan bai 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320923396 sajanbai STATE BANK OF INDIA(508548)
175 NARSINGHGARH MP-26-006-095-001/82
(NUNIYAHEDI) 		1726006095NRG24041220230770532 04/12/2023 rama 1726006095WL061931 rama 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320923396 rama STATE BANK OF INDIA(508548)
176 NARSINGHGARH MP-26-006-101-001/31-B
(PANJRA) 		1726006101NRG24041220230770294 04/12/2023 hemraj 1726006101WL061921 hemraj 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320923396 hemraj STATE BANK OF INDIA(508548)
177 NARSINGHGARH MP-26-006-118-004/47
(SARANA) 		1726006118NRG24041220230770283 04/12/2023 halki bai 1726006118WL061917 halki bai 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320923396 halkibai STATE BANK OF INDIA(508548)
SubTotal 22100 22100
178 NARSINGHGARH MP-26-006-017-001/105-A
(BAWDIKHEDA) 		1726006017NRG24041220230769837 04/12/2023 ashok 1726006017WL061896 ashok 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 ashok STATE BANK OF INDIA(508548)
179 NARSINGHGARH MP-26-006-017-001/171
(BAWDIKHEDA) 		1726006017NRG24041220230769839 04/12/2023 Prem singh 1726006017WL061896 Prem singh 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 Premsingh BANK OF INDIA(508505)
180 NARSINGHGARH MP-26-006-017-001/334
(BAWDIKHEDA) 		1726006017NRG24041220230769842 04/12/2023 Urmila 1726006017WL061896 Urmila 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 Urmila STATE BANK OF INDIA(508548)
181 NARSINGHGARH MP-26-006-017-001/349
(BAWDIKHEDA) 		1726006017NRG24041220230769843 04/12/2023 HariVilash 1726006017WL061896 HariVilash 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 HariVilash INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSINGHGARH MP-26-006-017-001/349
(BAWDIKHEDA) 		1726006017NRG24041220230769844 04/12/2023 Sugan Bai 1726006017WL061896 Sugan Bai 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 SuganBai BANK OF INDIA(508505)
183 NARSINGHGARH MP-26-006-017-002/211
(BAWDIKHEDA) 		1726006017NRG24041220230769846 04/12/2023 Dinesh 1726006017WL061896 Dinesh 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 Dinesh STATE BANK OF INDIA(508548)
184 NARSINGHGARH MP-26-006-017-002/261
(BAWDIKHEDA) 		1726006017NRG24041220230769847 04/12/2023 Suraj Singh 1726006017WL061896 Suraj Singh 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 SurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARSINGHGARH MP-26-006-017-002/282
(BAWDIKHEDA) 		1726006017NRG24041220230769848 04/12/2023 rajesh 1726006017WL061896 rajesh 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 rajesh BANK OF INDIA(508505)
186 NARSINGHGARH MP-26-006-017-002/326
(BAWDIKHEDA) 		1726006017NRG24041220230769850 04/12/2023 Tej singh 1726006017WL061896 Tej singh 00415 SBIN0015772 884 884 Processed 01/01/2024 320923396 Tejsingh BANK OF INDIA(508505)
187 NARSINGHGARH MP-26-006-017-002/359
(BAWDIKHEDA) 		1726006017NRG24041220230769812 04/12/2023 Bheru singh 1726006017WL061894 Bheru singh 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 Bherusingh STATE BANK OF INDIA(508548)
188 NARSINGHGARH MP-26-006-017-002/36-A
(BAWDIKHEDA) 		1726006017NRG24041220230769851 04/12/2023 Yogesh 1726006017WL061896 Yogesh 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 Yogesh STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-017-002/361
(BAWDIKHEDA) 		1726006017NRG24041220230769813 04/12/2023 Mahendra 1726006017WL061894 Mahendra 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 Mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
190 NARSINGHGARH MP-26-006-017-002/383
(BAWDIKHEDA) 		1726006017NRG24041220230769856 04/12/2023 Arvind Kumar 1726006017WL061896 Arvind Kumar 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 ArvindKumar BANK OF INDIA(508505)
191 NARSINGHGARH MP-26-006-017-002/386
(BAWDIKHEDA) 		1726006017NRG24041220230769857 04/12/2023 Hariom 1726006017WL061896 Hariom 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 Hariom IDFC BANK LIMITED(608117)
192 NARSINGHGARH MP-26-006-017-002/386
(BAWDIKHEDA) 		1726006017NRG24041220230769858 04/12/2023 Manju bai 1726006017WL061896 Manju bai 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 Manjubai STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-017-002/411
(BAWDIKHEDA) 		1726006017NRG24041220230769816 04/12/2023 Kamal Singh 1726006017WL061894 Kamal Singh 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 KamalSingh STATE BANK OF INDIA(508548)
194 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24041220230769821 04/12/2023 Manju devi 1726006017WL061894 Manju devi 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 Manjudevi STATE BANK OF INDIA(508548)
195 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24041220230769820 04/12/2023 Seeta Ram 1726006017WL061894 Seeta Ram 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 SeetaRam ICICI BANK LTD(508534)
196 NARSINGHGARH MP-26-006-017-002/85
(BAWDIKHEDA) 		1726006017NRG24041220230769860 04/12/2023 Kala bai 1726006017WL061896 Kala bai 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARSINGHGARH MP-26-006-017-002/85
(BAWDIKHEDA) 		1726006017NRG24041220230769859 04/12/2023 Rambharose 1726006017WL061896 Rambharose 00415 SBIN0015772 1105 1105 Processed 01/01/2024 320923396 Rambharose STATE BANK OF INDIA(508548)
198 NARSINGHGARH MP-26-006-060-001/101-A
(KANSROD) 		1726006060NRG24041220230770226 04/12/2023 jagdish singh 1726006060WL061913 jagdish singh 00415 SBIN0015772 1547 1547 Processed 01/01/2024 320923396 jagdishsingh STATE BANK OF INDIA(508548)
199 NARSINGHGARH MP-26-006-060-001/390-C
(KANSROD) 		1726006060NRG24041220230770235 04/12/2023 virendra 1726006060WL061913 virendra 00415 SBIN0015772 1547 1547 Processed 01/01/2024 320923396 virendra STATE BANK OF INDIA(508548)
SubTotal 24973 24973
200 NARSINGHGARH MP-26-006-039-001/223-B
(GANIYARI) 		1726006039NRG24041220230770128 04/12/2023 Munshilal 1726006039WL061906 Munshilal 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 Munshilal NARMADA JHABUA GRAMIN BANK(508515)
201 NARSINGHGARH MP-26-006-047-001/121-A
(JAMONIYA GANESH) 		1726006047NRG24041220230770845 04/12/2023 Barat Singh 1726006047WL061941 Barat Singh 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 BaratSingh STATE BANK OF INDIA(508548)
202 NARSINGHGARH MP-26-006-047-001/121-A
(JAMONIYA GANESH) 		1726006047NRG24041220230770846 04/12/2023 Kusum Bai 1726006047WL061941 Kusum Bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 KusumBai STATE BANK OF INDIA(508548)
203 NARSINGHGARH MP-26-006-047-001/123
(JAMONIYA GANESH) 		1726006047NRG24041220230770847 04/12/2023 chotelal 1726006047WL061941 chotelal 00415 SBIN0030071 1105 1105 Processed 01/01/2024 320923396 chotelal STATE BANK OF INDIA(508548)
204 NARSINGHGARH MP-26-006-047-001/124
(JAMONIYA GANESH) 		1726006047NRG24041220230770849 04/12/2023 pawan meena 1726006047WL061941 pawan meena 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 pawanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARSINGHGARH MP-26-006-047-001/124-A
(JAMONIYA GANESH) 		1726006047NRG24041220230770851 04/12/2023 Rukmani bai 1726006047WL061941 Rukmani bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 Rukmanibai RATNAKAR BANK(607393)
206 NARSINGHGARH MP-26-006-047-001/142
(JAMONIYA GANESH) 		1726006047NRG24041220230770852 04/12/2023 MAMTA BAI 1726006047WL061941 MAMTA BAI 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 MAMTABAI STATE BANK OF INDIA(508548)
207 NARSINGHGARH MP-26-006-047-001/145
(JAMONIYA GANESH) 		1726006047NRG24041220230770853 04/12/2023 chandrakala 1726006047WL061941 chandrakala 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 chandrakala RATNAKAR BANK(607393)
208 NARSINGHGARH MP-26-006-047-001/15
(JAMONIYA GANESH) 		1726006047NRG24041220230770854 04/12/2023 SEETARAM 1726006047WL061941 SEETARAM 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 SEETARAM STATE BANK OF INDIA(508548)
209 NARSINGHGARH MP-26-006-047-001/158
(JAMONIYA GANESH) 		1726006047NRG24041220230770855 04/12/2023 mukesh 1726006047WL061941 mukesh 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
210 NARSINGHGARH MP-26-006-047-001/158
(JAMONIYA GANESH) 		1726006047NRG24041220230770856 04/12/2023 sunita bai 1726006047WL061941 sunita bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 sunitabai STATE BANK OF INDIA(508548)
211 NARSINGHGARH MP-26-006-047-001/158-C
(JAMONIYA GANESH) 		1726006047NRG24041220230770858 04/12/2023 Rajal Bai 1726006047WL061941 Rajal Bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 RajalBai RATNAKAR BANK(607393)
212 NARSINGHGARH MP-26-006-047-001/158-C
(JAMONIYA GANESH) 		1726006047NRG24041220230770857 04/12/2023 SURESH KUMAR 1726006047WL061941 SURESH KUMAR 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 SURESHKUMAR STATE BANK OF INDIA(508548)
213 NARSINGHGARH MP-26-006-047-001/213
(JAMONIYA GANESH) 		1726006047NRG24041220230770859 04/12/2023 Kashi bai 1726006047WL061941 Kashi bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 Kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARSINGHGARH MP-26-006-047-001/213
(JAMONIYA GANESH) 		1726006047NRG24041220230770860 04/12/2023 Sanjay 1726006047WL061941 Sanjay 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 Sanjay BANK OF INDIA(508505)
215 NARSINGHGARH MP-26-006-047-001/250
(JAMONIYA GANESH) 		1726006047NRG24041220230770867 04/12/2023 Ramkanya 1726006047WL061941 Ramkanya 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 Ramkanya RATNAKAR BANK(607393)
216 NARSINGHGARH MP-26-006-047-001/256
(JAMONIYA GANESH) 		1726006047NRG24041220230770868 04/12/2023 JAGDISH 1726006047WL061941 JAGDISH 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARSINGHGARH MP-26-006-047-001/321-A
(JAMONIYA GANESH) 		1726006047NRG24041220230770874 04/12/2023 Babita bai 1726006047WL061941 Babita bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARSINGHGARH MP-26-006-047-001/355-B
(JAMONIYA GANESH) 		1726006047NRG24041220230770880 04/12/2023 Rekha bai 1726006047WL061941 Rekha bai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 Rekhabai FINO PAYMENTS BANK LTD(608001)
219 NARSINGHGARH MP-26-006-047-001/370
(JAMONIYA GANESH) 		1726006047NRG24041220230770881 04/12/2023 AJAD SINGH 1726006047WL061941 AJAD SINGH 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 AJADSINGH STATE BANK OF INDIA(508548)
220 NARSINGHGARH MP-26-006-047-001/370
(JAMONIYA GANESH) 		1726006047NRG24041220230770882 04/12/2023 LAXMI BAI 1726006047WL061941 LAXMI BAI 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARSINGHGARH MP-26-006-047-001/40
(JAMONIYA GANESH) 		1726006047NRG24041220230770883 04/12/2023 Ramsingh 1726006047WL061941 Ramsingh 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 Ramsingh STATE BANK OF INDIA(508548)
222 NARSINGHGARH MP-26-006-047-001/403
(JAMONIYA GANESH) 		1726006047NRG24041220230770885 04/12/2023 Manisha Meena 1726006047WL061941 Manisha Meena 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 ManishaMeena STATE BANK OF INDIA(508548)
223 NARSINGHGARH MP-26-006-047-001/491
(JAMONIYA GANESH) 		1726006047NRG24041220230770890 04/12/2023 Ganga prasad 1726006047WL061941 Ganga prasad 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 Gangaprasad STATE BANK OF INDIA(508548)
224 NARSINGHGARH MP-26-006-047-001/7
(JAMONIYA GANESH) 		1726006047NRG24041220230770892 04/12/2023 Ramnivash 1726006047WL061941 Ramnivash 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 Ramnivash STATE BANK OF INDIA(508548)
225 NARSINGHGARH MP-26-006-118-004/47
(SARANA) 		1726006118NRG24041220230770280 04/12/2023 prem singh 1726006118WL061917 prem singh 00415 SBIN0030071 1326 1326 Processed 01/01/2024 320923396 premsingh BANK OF BARODA(606985)
SubTotal 34255 34255
226 NARSINGHGARH MP-26-006-060-001/227-A
(KANSROD) 		1726006060NRG24041220230770229 04/12/2023 Gayatri bai 1726006060WL061913 Gayatri bai 00415 SBIN0030247 1547 1547 Processed 01/01/2024 320923396 Gayatribai BANK OF INDIA(508505)
227 NARSINGHGARH MP-26-006-091-001/10
(NAHLI) 		1726006091NRG24041220230769519 04/12/2023 seetaram 1726006091WL061884 seetaram 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320923396 seetaram STATE BANK OF INDIA(508548)
228 NARSINGHGARH MP-26-006-091-001/111
(NAHLI) 		1726006091NRG24041220230769518 04/12/2023 ayodhya bai 1726006091WL061883 ayodhya bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320923396 ayodhyabai STATE BANK OF INDIA(508548)
229 NARSINGHGARH MP-26-006-091-001/111
(NAHLI) 		1726006091NRG24041220230769517 04/12/2023 dariyav singh 1726006091WL061883 dariyav singh 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320923396 dariyavsingh STATE BANK OF INDIA(508548)
230 NARSINGHGARH MP-26-006-091-001/119
(NAHLI) 		1726006091NRG24041220230769520 04/12/2023 krishna bai 1726006091WL061884 krishna bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320923396 krishnabai STATE BANK OF INDIA(508548)
231 NARSINGHGARH MP-26-006-091-001/121
(NAHLI) 		1726006091NRG24041220230769521 04/12/2023 buddhram 1726006091WL061884 buddhram 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320923396 buddhram STATE BANK OF INDIA(508548)
232 NARSINGHGARH MP-26-006-091-001/121
(NAHLI) 		1726006091NRG24041220230769522 04/12/2023 rukma bai 1726006091WL061884 rukma bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320923396 rukmabai STATE BANK OF INDIA(508548)
233 NARSINGHGARH MP-26-006-091-001/165
(NAHLI) 		1726006091NRG24041220230769524 04/12/2023 dhanni bai 1726006091WL061884 dhanni bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320923396 dhannibai STATE BANK OF INDIA(508548)
234 NARSINGHGARH MP-26-006-091-001/165
(NAHLI) 		1726006091NRG24041220230769523 04/12/2023 rameshwar 1726006091WL061884 rameshwar 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320923396 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
235 NARSINGHGARH MP-26-006-091-001/165-A
(NAHLI) 		1726006091NRG24041220230769525 04/12/2023 pawan 1726006091WL061884 pawan 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320923396 pawan STATE BANK OF INDIA(508548)
236 NARSINGHGARH MP-26-006-091-001/224
(NAHLI) 		1726006091NRG24041220230769527 04/12/2023 narayan singh 1726006091WL061884 narayan singh 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320923396 narayansingh STATE BANK OF INDIA(508548)
237 NARSINGHGARH MP-26-006-091-001/24
(NAHLI) 		1726006091NRG24041220230769528 04/12/2023 chanda bai 1726006091WL061884 chanda bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320923396 chandabai STATE BANK OF INDIA(508548)
238 NARSINGHGARH MP-26-006-091-001/482
(NAHLI) 		1726006091NRG24041220230769529 04/12/2023 devilal 1726006091WL061884 devilal 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320923396 devilal STATE BANK OF INDIA(508548)
239 NARSINGHGARH MP-26-006-091-001/56
(NAHLI) 		1726006091NRG24041220230769531 04/12/2023 pavitra 1726006091WL061884 pavitra 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320923396 pavitra STATE BANK OF INDIA(508548)
SubTotal 18785 18785
240 NARSINGHGARH MP-26-006-047-001/321-A
(JAMONIYA GANESH) 		1726006047NRG24041220230770873 04/12/2023 Ramsvrup Mina 1726006047WL061941 Ramsvrup Mina 00415 SBIN0030459 1326 1326 Processed 01/01/2024 320923396 RamsvrupMina STATE BANK OF INDIA(508548)
241 NARSINGHGARH MP-26-006-081-003/22-B
(MANPICHHODI) 		1726006081NRG24041220230770918 04/12/2023 gitabai 1726006081WL061944 gitabai 00415 SBIN0030459 884 884 Processed 01/01/2024 320923396 gitabai STATE BANK OF INDIA(508548)
242 NARSINGHGARH MP-26-006-081-003/22-B
(MANPICHHODI) 		1726006081NRG24041220230770917 04/12/2023 Gopal 1726006081WL061944 Gopal 00415 SBIN0030459 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 NARSINGHGARH MP-26-006-081-005/41
(MANPICHHODI) 		1726006081NRG24041220230770922 04/12/2023 Dulari Bai 1726006081WL061944 Dulari Bai 00415 SBIN0030459 884 884 Processed 01/01/2024 320923396 DulariBai STATE BANK OF INDIA(508548)
244 NARSINGHGARH MP-26-006-081-005/78
(MANPICHHODI) 		1726006081NRG24041220230770925 04/12/2023 Gopal 1726006081WL061944 Gopal 00415 SBIN0030459 884 884 Processed 01/01/2024 320923396 Gopal STATE BANK OF INDIA(508548)
245 NARSINGHGARH MP-26-006-081-005/83
(MANPICHHODI) 		1726006081NRG24041220230770928 04/12/2023 rajkumari 1726006081WL061944 rajkumari 00415 SBIN0030459 884 884 Processed 01/01/2024 320923396 rajkumari STATE BANK OF INDIA(508548)
246 NARSINGHGARH MP-26-006-081-006/26-A
(MANPICHHODI) 		1726006081NRG24041220230770931 04/12/2023 MAHESH MEENA 1726006081WL061944 MAHESH MEENA 00415 SBIN0030459 884 884 Processed 01/01/2024 320923396 MAHESHMEENA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
247 NARSINGHGARH MP-26-006-053-001/157-A
(JHADPIPLIYA) 		1726006053NRG24041220230771010 04/12/2023 sandeep giri 1726006053WL061953 sandeep giri 00415 SBIN0030465 1326 1326 Processed 01/01/2024 320923396 sandeepgiri ICICI BANK LTD(508534)
248 NARSINGHGARH MP-26-006-053-001/175-A
(JHADPIPLIYA) 		1726006053NRG24041220230769879 04/12/2023 hari giri 1726006053WL061898 hari giri 00415 SBIN0030465 1326 1326 Processed 01/01/2024 320923396 harigiri STATE BANK OF INDIA(508548)
249 NARSINGHGARH MP-26-006-053-001/72
(JHADPIPLIYA) 		1726006053NRG24041220230769873 04/12/2023 RAM BABU 1726006053WL061897 RAM BABU 00415 SBIN0030465 1326 1326 Processed 01/01/2024 320923396 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
250 NARSINGHGARH MP-26-006-094-001/655-B
(NIPANIYAGARHI) 		1726006094NRG24041220230770146 04/12/2023 Sunita 1726006094WL061911 Sunita 00415 SBIN0061128 1326 1326 Processed 01/01/2024 320923396 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
251 NARSINGHGARH MP-26-006-094-001/658-B
(NIPANIYAGARHI) 		1726006094NRG24041220230770147 04/12/2023 Ramcharan 1726006094WL061911 Ramcharan 00553 INDB0000241 1326 1326 Processed 01/01/2024 320923396 Ramcharan BANK OF INDIA(508505)
SubTotal 1326 1326
252 NARSINGHGARH MP-26-006-094-001/658-C
(NIPANIYAGARHI) 		1726006094NRG24041220230770148 04/12/2023 Ramgopal 1726006094WL061911 Ramgopal 00553 INDB0000502 1326 1326 Processed 01/01/2024 320923396 Ramgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
253 NARSINGHGARH MP-26-006-047-001/243
(JAMONIYA GANESH) 		1726006047NRG24041220230770863 04/12/2023 ganshiyam 1726006047WL061941 ganshiyam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320923396 ganshiyam FINO PAYMENTS BANK LTD(608001)
254 NARSINGHGARH MP-26-006-047-001/243
(JAMONIYA GANESH) 		1726006047NRG24041220230770864 04/12/2023 komal Bai 1726006047WL061941 komal Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320923396 komalBai INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARSINGHGARH MP-26-006-047-001/265-A
(JAMONIYA GANESH) 		1726006047NRG24041220230770872 04/12/2023 Priyanka Maina 1726006047WL061941 Priyanka Maina 00688 FINO0001001 1326 1326 Processed 01/01/2024 320923396 PriyankaMaina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
256 NARSINGHGARH MP-26-006-063-002/22-A
(KHAJURIYA) 		1726006063NRG24041220230769805 04/12/2023 Rambhros 1726006063WL061893 Rambhros 00688 FINO0001446 1326 1326 Processed 01/01/2024 320923396 Rambhros FINO PAYMENTS BANK LTD(608001)
257 NARSINGHGARH MP-26-006-063-002/28
(KHAJURIYA) 		1726006063NRG24041220230769808 04/12/2023 ajay verma 1726006063WL061893 ajay verma 00688 FINO0001446 1326 1326 Processed 01/01/2024 320923396 ajayverma BANK OF INDIA(508505)
SubTotal 2652 2652
258 NARSINGHGARH MP-26-006-047-001/265
(JAMONIYA GANESH) 		1726006047NRG24041220230770870 04/12/2023 AJUDHIYA BAI 1726006047WL061941 AJUDHIYA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320923396 AJUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARSINGHGARH MP-26-006-102-001/76-A
(PANWADI) 		1726006102NRG24041220230770143 04/12/2023 Sidhulal 1726006102WL061910 Sidhulal 00691 IPOS0000001 2873 2873 Processed 01/01/2024 320923396 Sidhulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
260 NARSINGHGARH MP-26-006-053-001/172
(JHADPIPLIYA) 		1726006053NRG24041220230771022 04/12/2023 SANGITA BAI 1726006053WL061953 SANGITA BAI 00697 BKID0MG0302 1326 1326 Processed 01/01/2024 320923396 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARSINGHGARH MP-26-006-053-001/225
(JHADPIPLIYA) 		1726006053NRG24041220230771033 04/12/2023 JITENDRA 1726006053WL061953 JITENDRA 00697 BKID0MG0302 1326 1326 Processed 01/01/2024 320923396 JITENDRA BANK OF INDIA(508505)
262 NARSINGHGARH MP-26-006-053-001/225
(JHADPIPLIYA) 		1726006053NRG24041220230771031 04/12/2023 KAMAL SINGH 1726006053WL061953 KAMAL SINGH 00697 BKID0MG0302 1326 1326 Processed 01/01/2024 320923396 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 NARSINGHGARH MP-26-006-053-001/394
(JHADPIPLIYA) 		1726006053NRG24041220230771064 04/12/2023 RAJAL BAI 1726006053WL061953 RAJAL BAI 00697 BKID0MG0302 1326 1326 Processed 01/01/2024 320923396 RAJALBAI NARMADA JHABUA GRAMIN BANK(508515)
264 NARSINGHGARH MP-26-006-053-001/400
(JHADPIPLIYA) 		1726006053NRG24041220230771065 04/12/2023 ramku bai 1726006053WL061953 ramku bai 00697 BKID0MG0302 1326 1326 Processed 01/01/2024 320923396 ramkubai NARMADA JHABUA GRAMIN BANK(508515)
265 NARSINGHGARH MP-26-006-053-001/82
(JHADPIPLIYA) 		1726006053NRG24041220230769875 04/12/2023 REENA BAI 1726006053WL061897 REENA BAI 00697 BKID0MG0302 1326 1326 Processed 01/01/2024 320923396 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
266 NARSINGHGARH MP-26-006-053-001/98
(JHADPIPLIYA) 		1726006053NRG24041220230771073 04/12/2023 Chandar 1726006053WL061953 Chandar 00697 BKID0MG0302 1326 1326 Processed 01/01/2024 320923396 Chandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
267 NARSINGHGARH MP-26-006-039-001/148-A
(GANIYARI) 		1726006039NRG24041220230770127 04/12/2023 rajesh 1726006039WL061906 rajesh 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 320923396 rajesh STATE BANK OF INDIA(508548)
268 NARSINGHGARH MP-26-006-039-001/148-A
(GANIYARI) 		1726006039NRG24041220230770126 04/12/2023 ramkala 1726006039WL061906 ramkala 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 320923396 ramkala NARMADA JHABUA GRAMIN BANK(508515)
269 NARSINGHGARH MP-26-006-039-001/223-B
(GANIYARI) 		1726006039NRG24041220230770129 04/12/2023 pavitra bai 1726006039WL061906 pavitra bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 320923396 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
270 NARSINGHGARH MP-26-006-047-001/33-A
(JAMONIYA GANESH) 		1726006047NRG24041220230770877 04/12/2023 Sarita 1726006047WL061941 Sarita 00697 BKID0MG0316 1326 1326 Processed 01/01/2024 320923396 Sarita BANK OF INDIA(508505)
271 NARSINGHGARH MP-26-006-047-001/355
(JAMONIYA GANESH) 		1726006047NRG24041220230770879 04/12/2023 KANTA BAI 1726006047WL061941 KANTA BAI 00697 BKID0MG0316 1326 1326 Processed 01/01/2024 320923396 KANTABAI STATE BANK OF INDIA(508548)
272 NARSINGHGARH MP-26-006-047-001/73
(JAMONIYA GANESH) 		1726006047NRG24041220230770893 04/12/2023 ram prasad 1726006047WL061941 ram prasad 00697 BKID0MG0316 1326 1326 Processed 01/01/2024 320923396 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
273 NARSINGHGARH MP-26-006-081-002/1
(MANPICHHODI) 		1726006081NRG24041220230770915 04/12/2023 Premnarayan 1726006081WL061944 Premnarayan 00697 BKID0MG0316 884 884 Processed 01/01/2024 320923396 Premnarayan AXIS BANK(607153)
274 NARSINGHGARH MP-26-006-081-002/1
(MANPICHHODI) 		1726006081NRG24041220230770916 04/12/2023 Sugan bai 1726006081WL061944 Sugan bai 00697 BKID0MG0316 884 884 Processed 01/01/2024 320923396 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
275 NARSINGHGARH MP-26-006-081-004/2-A
(MANPICHHODI) 		1726006081NRG24041220230770919 04/12/2023 Ghanshyam 1726006081WL061944 Ghanshyam 00697 BKID0MG0316 884 884 Processed 01/01/2024 320923396 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
276 NARSINGHGARH MP-26-006-081-006/26
(MANPICHHODI) 		1726006081NRG24041220230770930 04/12/2023 Dhankunwar Bai 1726006081WL061944 Dhankunwar Bai 00697 BKID0MG0316 884 884 Processed 01/01/2024 320923396 DhankunwarBai NARMADA JHABUA GRAMIN BANK(508515)
277 NARSINGHGARH MP-26-006-081-006/26-A
(MANPICHHODI) 		1726006081NRG24041220230770932 04/12/2023 Urmila Bai 1726006081WL061944 Urmila Bai 00697 BKID0MG0316 884 884 Processed 01/01/2024 320923396 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
278 NARSINGHGARH MP-26-006-101-002/27-A
(PANJRA) 		1726006101NRG24011220230766079 04/12/2023 Hokamchand 1726006101WL061673 Hokamchand 00697 BKID0MG0321 1547 1547 Processed 01/01/2024 320923396 Hokamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
279 NARSINGHGARH MP-26-006-095-001/129-A
(NUNIYAHEDI) 		1726006095NRG24041220230770521 04/12/2023 balabagash 1726006095WL061931 balabagash 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 320923396 balabagash NARMADA JHABUA GRAMIN BANK(508515)
280 NARSINGHGARH MP-26-006-095-001/136
(NUNIYAHEDI) 		1726006095NRG24041220230770523 04/12/2023 sugan bai 1726006095WL061931 sugan bai 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 320923396 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
281 NARSINGHGARH MP-26-006-095-001/35
(NUNIYAHEDI) 		1726006095NRG24041220230770525 04/12/2023 kamal singh 1726006095WL061931 kamal singh 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 320923396 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
282 NARSINGHGARH MP-26-006-095-001/82
(NUNIYAHEDI) 		1726006095NRG24041220230770531 04/12/2023 ramchandar 1726006095WL061931 ramchandar 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 320923396 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
283 NARSINGHGARH MP-26-006-063-002/102
(KHAJURIYA) 		1726006063NRG24041220230769802 04/12/2023 ghanshyam ahirwar 1726006063WL061893 ghanshyam ahirwar 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320923396 ghanshyamahirwar STATE BANK OF INDIA(508548)
284 NARSINGHGARH MP-26-006-063-002/102
(KHAJURIYA) 		1726006063NRG24041220230769803 04/12/2023 santosh bai 1726006063WL061893 santosh bai 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320923396 santoshbai STATE BANK OF INDIA(508548)
285 NARSINGHGARH MP-26-006-063-002/22
(KHAJURIYA) 		1726006063NRG24041220230769804 04/12/2023 Sardar bai 1726006063WL061893 Sardar bai 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320923396 Sardarbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
286 NARSINGHGARH MP-26-006-063-002/24
(KHAJURIYA) 		1726006063NRG24041220230769806 04/12/2023 Asharam 1726006063WL061893 Asharam 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320923396 Asharam NARMADA JHABUA GRAMIN BANK(508515)
287 NARSINGHGARH MP-26-006-101-002/10-A
(PANJRA) 		1726006101NRG24011220230766078 04/12/2023 SHILA 1726006101WL061673 SHILA 00697 BKID0MG0325 1105 1105 Processed 01/01/2024 320923396 SHILA NARMADA JHABUA GRAMIN BANK(508515)
288 NARSINGHGARH MP-26-006-101-003/81-A
(PANJRA) 		1726006101NRG24011220230766081 04/12/2023 dhapu bai 1726006101WL061673 dhapu bai 00697 BKID0MG0325 1105 1105 Processed 01/01/2024 320923396 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
289 NARSINGHGARH MP-26-006-118-004/60
(SARANA) 		1726006118NRG24041220230770285 04/12/2023 uma bai 1726006118WL061917 uma bai 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 320923396 umabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
290 NARSINGHGARH MP-26-006-099-002/58
(PALKHEDI) 		1726006099NRG24041220230771104 04/12/2023 RANGH LAL 1726006099WL061955 RANGH LAL 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 320923396 RANGHLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
291 NARSINGHGARH MP-26-006-017-002/282
(BAWDIKHEDA) 		1726006017NRG24041220230769849 04/12/2023 Ramkanya 1726006017WL061896 Ramkanya 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320923396 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
292 NARSINGHGARH MP-26-006-053-001/302
(JHADPIPLIYA) 		1726006053NRG24041220230771057 04/12/2023 Dinesh 1726006053WL061953 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320923396 Dinesh BANK OF INDIA(508505)
SubTotal 2431 2431
Total 375700 375700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_041223APB_FTO_373215 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_041223APB_FTO_373215 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
3 NARSINGHGARH MP1726006_041223APB_FTO_373215 Bank of Baroda BARB0BIAORA Biaora 2652
4 NARSINGHGARH MP1726006_041223APB_FTO_373215 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
5 NARSINGHGARH MP1726006_041223APB_FTO_373215 Bank of India BKID0009953 KURAWAR 21216
6 NARSINGHGARH MP1726006_041223APB_FTO_373215 Bank of India BKID0009955 TALEN 28067
7 NARSINGHGARH MP1726006_041223APB_FTO_373215 Bank of India BKID0009958 NARSINGHGARH 20332
8 NARSINGHGARH MP1726006_041223APB_FTO_373215 Bank of India BKID0009959 BODA 130390
9 NARSINGHGARH MP1726006_041223APB_FTO_373215 State Bank of India SBIN0003214 SHUJALPUR 2431
10 NARSINGHGARH MP1726006_041223APB_FTO_373215 State Bank of India SBIN0010809 NARSINGHGARH 22100
11 NARSINGHGARH MP1726006_041223APB_FTO_373215 State Bank of India SBIN0015772 TALEN 24973
12 NARSINGHGARH MP1726006_041223APB_FTO_373215 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 34255
13 NARSINGHGARH MP1726006_041223APB_FTO_373215 State Bank of India SBIN0030247 IKLERA(TALEN) 18785
14 NARSINGHGARH MP1726006_041223APB_FTO_373215 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6630
15 NARSINGHGARH MP1726006_041223APB_FTO_373215 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
16 NARSINGHGARH MP1726006_041223APB_FTO_373215 State Bank of India SBIN0061128 Boda 1326
17 NARSINGHGARH MP1726006_041223APB_FTO_373215 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
18 NARSINGHGARH MP1726006_041223APB_FTO_373215 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 1326
19 NARSINGHGARH MP1726006_041223APB_FTO_373215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
20 NARSINGHGARH MP1726006_041223APB_FTO_373215 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 NARSINGHGARH MP1726006_041223APB_FTO_373215 India Post Payments Bank IPOS0000001 Rajgarh 4199
22 NARSINGHGARH MP1726006_041223APB_FTO_373215 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 9282
23 NARSINGHGARH MP1726006_041223APB_FTO_373215 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3978
24 NARSINGHGARH MP1726006_041223APB_FTO_373215 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 8398
25 NARSINGHGARH MP1726006_041223APB_FTO_373215 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1547
26 NARSINGHGARH MP1726006_041223APB_FTO_373215 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5304
27 NARSINGHGARH MP1726006_041223APB_FTO_373215 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 8840
28 NARSINGHGARH MP1726006_041223APB_FTO_373215 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
29 NARSINGHGARH MP1726006_041223APB_FTO_373215 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1326
30 NARSINGHGARH MP1726006_041223APB_FTO_373215 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1105

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