Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_261223APB_FTO_407842
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-26-006-063-002/48
(KHAJURIYA) 		1726006063NRG24261220230830999 26/12/2023 Anita bai 1726006063WL065438 Anita bai 00045 BARB0VJNSGR 1105 1105 Processed 12/03/2024 664153077 Anitabai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-083-003/648
(MANPURADEV) 		1726006083NRG24261220230831297 26/12/2023 Narani Bai 1726006083WL065456 Narani Bai 00045 BARB0VJNSGR 1105 1105 Processed 12/03/2024 664153077 NaraniBai STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-083-003/650
(MANPURADEV) 		1726006083NRG24261220230831298 26/12/2023 Gheesalal Lodha 1726006083WL065456 Gheesalal Lodha 00045 BARB0VJNSGR 1105 1105 Processed 12/03/2024 664153077 GheesalalLodha STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-083-003/654
(MANPURADEV) 		1726006083NRG24261220230831302 26/12/2023 Mahesh Kumar Lovewanshi 1726006083WL065456 Mahesh Kumar Lovewanshi 00045 BARB0VJNSGR 1105 1105 Processed 12/03/2024 664153077 MaheshKumarLovewanshi BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-083-003/692
(MANPURADEV) 		1726006083NRG24261220230831332 26/12/2023 Dhirap Singh Lodha 1726006083WL065456 Dhirap Singh Lodha 00045 BARB0VJNSGR 884 884 Processed 12/03/2024 664153077 DhirapSinghLodha BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-083-003/738
(MANPURADEV) 		1726006083NRG24261220230831372 26/12/2023 Vidya Bai 1726006083WL065456 Vidya Bai 00045 BARB0VJNSGR 884 884 Processed 12/03/2024 664153077 VidyaBai BANK OF BARODA(606985)
SubTotal 6188 6188
7 NARSINGHGARH MP-26-006-063-002/73
(KHAJURIYA) 		1726006063NRG24261220230831004 26/12/2023 subham 1726006063WL065438 subham 00048 BKID0009072 1105 1105 Processed 12/03/2024 664153077 subham STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 NARSINGHGARH MP-26-006-041-002/241-B
(GILAKHEDI) 		1726006041NRG24261220230830979 26/12/2023 jasmat singh 1726006041WL065435 jasmat singh 00048 BKID0009953 2652 2652 Processed 12/03/2024 664153077 jasmatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-058-001/79
(KANKARIYAMINA) 		1726006058NRG24261220230830690 26/12/2023 seema 1726006058WL065422 seema 00048 BKID0009953 1105 1105 Processed 12/03/2024 664153077 seema INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-058-001/79
(KANKARIYAMINA) 		1726006058NRG24261220230830689 26/12/2023 vikram 1726006058WL065422 vikram 00048 BKID0009953 1105 1105 Processed 12/03/2024 664153077 vikram BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-058-002/202-A
(KANKARIYAMINA) 		1726006058NRG24261220230830694 26/12/2023 bhagwan 1726006058WL065422 bhagwan 00048 BKID0009953 1326 1326 Processed 12/03/2024 664153077 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-058-002/235
(KANKARIYAMINA) 		1726006058NRG24261220230830695 26/12/2023 vikram 1726006058WL065422 vikram 00048 BKID0009953 1326 1326 Processed 12/03/2024 664153077 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-058-002/326
(KANKARIYAMINA) 		1726006058NRG24261220230830699 26/12/2023 rakesh 1726006058WL065422 rakesh 00048 BKID0009953 1326 1326 Processed 12/03/2024 664153077 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-058-002/326
(KANKARIYAMINA) 		1726006058NRG24261220230830698 26/12/2023 Ramkesh 1726006058WL065422 Ramkesh 00048 BKID0009953 1326 1326 Processed 12/03/2024 664153077 Ramkesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-073-002/76-A
(LASHKARPUR) 		1726006073NRG24261220230831637 26/12/2023 Brajmohan 1726006073WL065475 Brajmohan 00048 BKID0009953 2652 2652 Processed 12/03/2024 664153077 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
16 NARSINGHGARH MP-26-006-040-001/106
(GEHUNKHEDI) 		1726006040NRG24261220230831648 26/12/2023 Vijendra singh 1726006040WL065477 Vijendra singh 00048 BKID0009955 1547 1547 Processed 12/03/2024 664153077 Vijendrasingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-040-001/168
(GEHUNKHEDI) 		1726006040NRG24261220230831650 26/12/2023 Shivnarayan 1726006040WL065477 Shivnarayan 00048 BKID0009955 1547 1547 Processed 12/03/2024 664153077 Shivnarayan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-040-001/201
(GEHUNKHEDI) 		1726006040NRG24261220230831651 26/12/2023 Bhamji Kunwar 1726006040WL065477 Bhamji Kunwar 00048 BKID0009955 1547 1547 Processed 12/03/2024 664153077 BhamjiKunwar BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-040-001/229
(GEHUNKHEDI) 		1726006040NRG24261220230831653 26/12/2023 VIJENDRA SINGH 1726006040WL065477 VIJENDRA SINGH 00048 BKID0009955 1547 1547 Processed 12/03/2024 664153077 VIJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-040-001/234
(GEHUNKHEDI) 		1726006040NRG24261220230831668 26/12/2023 Shailendra singh 1726006040WL065479 Shailendra singh 00048 BKID0009955 1105 1105 Processed 12/03/2024 664153077 Shailendrasingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-040-001/241
(GEHUNKHEDI) 		1726006040NRG24261220230831656 26/12/2023 YADUPAL UMATH 1726006040WL065477 YADUPAL UMATH 00048 BKID0009955 1547 1547 Processed 12/03/2024 664153077 YADUPALUMATH BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-040-001/256
(GEHUNKHEDI) 		1726006040NRG24261220230831658 26/12/2023 Seema kunwar 1726006040WL065477 Seema kunwar 00048 BKID0009955 1326 1326 Processed 12/03/2024 664153077 Seemakunwar BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-040-001/261
(GEHUNKHEDI) 		1726006040NRG24261220230831659 26/12/2023 Gajraj singh umath 1726006040WL065477 Gajraj singh umath 00048 BKID0009955 1326 1326 Processed 12/03/2024 664153077 Gajrajsinghumath BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-040-001/272
(GEHUNKHEDI) 		1726006040NRG24261220230831660 26/12/2023 Pirulal 1726006040WL065477 Pirulal 00048 BKID0009955 1326 1326 Processed 12/03/2024 664153077 Pirulal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-040-001/277
(GEHUNKHEDI) 		1726006040NRG24261220230831669 26/12/2023 Brajmohan 1726006040WL065479 Brajmohan 00048 BKID0009955 1105 1105 Processed 12/03/2024 664153077 Brajmohan BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-040-001/291
(GEHUNKHEDI) 		1726006040NRG24261220230831662 26/12/2023 Anita Khichi 1726006040WL065478 Anita Khichi 00048 BKID0009955 1547 1547 Processed 12/03/2024 664153077 AnitaKhichi BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-040-001/50
(GEHUNKHEDI) 		1726006040NRG24261220230831666 26/12/2023 Umashanker 1726006040WL065478 Umashanker 00048 BKID0009955 1547 1547 Processed 12/03/2024 664153077 Umashanker BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-040-001/56
(GEHUNKHEDI) 		1726006040NRG24261220230831667 26/12/2023 Parvatkuwar 1726006040WL065478 Parvatkuwar 00048 BKID0009955 1547 1547 Processed 12/03/2024 664153077 Parvatkuwar BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-091-001/411-B
(NAHLI) 		1726006091NRG24261220230831628 26/12/2023 DEVNARAYAN RAJPUT 1726006091WL065474 DEVNARAYAN RAJPUT 00048 BKID0009955 1326 1326 Processed 12/03/2024 664153077 DEVNARAYANRAJPUT BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-097-003/228-B
(PADLIYADAN) 		1726006097NRG24251220230830284 26/12/2023 BHARTI 1726006097WL065387 BHARTI 00048 BKID0009955 1326 1326 Processed 12/03/2024 664153077 BHARTI BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-119-002/123
(SEHATKHEDI) 		1726006119NRG24261220230832219 26/12/2023 bane singh 1726006119WL065509 bane singh 00048 BKID0009955 1326 1326 Processed 12/03/2024 664153077 banesingh HDFC BANK LTD(607152)
32 NARSINGHGARH MP-26-006-119-002/246-A
(SEHATKHEDI) 		1726006119NRG24261220230832229 26/12/2023 jyoti bai 1726006119WL065509 jyoti bai 00048 BKID0009955 1326 1326 Processed 12/03/2024 664153077 jyotibai STATE BANK OF INDIA(508548)
SubTotal 23868 23868
33 NARSINGHGARH MP-26-006-063-001/18
(KHAJURIYA) 		1726006063NRG24261220230830982 26/12/2023 dhiraj singh 1726006063WL065437 dhiraj singh 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 dhirajsingh STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-063-002/12
(KHAJURIYA) 		1726006063NRG24261220230830989 26/12/2023 rajesh 1726006063WL065437 rajesh 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 rajesh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-063-002/12
(KHAJURIYA) 		1726006063NRG24261220230830990 26/12/2023 sonu sen 1726006063WL065437 sonu sen 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 sonusen BANK OF BARODA(606985)
36 NARSINGHGARH MP-26-006-063-002/45-A
(KHAJURIYA) 		1726006063NRG24261220230830998 26/12/2023 atul gurjar 1726006063WL065438 atul gurjar 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 atulgurjar BANK OF BARODA(606985)
37 NARSINGHGARH MP-26-006-063-002/45-A
(KHAJURIYA) 		1726006063NRG24261220230830997 26/12/2023 rajendra singh 1726006063WL065438 rajendra singh 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 rajendrasingh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-063-002/57
(KHAJURIYA) 		1726006063NRG24261220230831001 26/12/2023 hokam singh 1726006063WL065438 hokam singh 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 hokamsingh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-063-002/57
(KHAJURIYA) 		1726006063NRG24261220230831002 26/12/2023 Ramswrup bai 1726006063WL065438 Ramswrup bai 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 Ramswrupbai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-063-003/111
(KHAJURIYA) 		1726006063NRG24261220230831009 26/12/2023 roshan singh 1726006063WL065438 roshan singh 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 roshansingh BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-063-003/30
(KHAJURIYA) 		1726006063NRG24261220230831010 26/12/2023 ramswarup 1726006063WL065438 ramswarup 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 ramswarup BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-083-001/132
(MANPURADEV) 		1726006083NRG24261220230831265 26/12/2023 BANNU 1726006083WL065456 BANNU 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 BANNU FINO PAYMENTS BANK LTD(608001)
43 NARSINGHGARH MP-26-006-083-001/203
(MANPURADEV) 		1726006083NRG24261220230831270 26/12/2023 makhan 1726006083WL065456 makhan 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 makhan BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-083-001/215
(MANPURADEV) 		1726006083NRG24261220230831271 26/12/2023 ravi 1726006083WL065456 ravi 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 ravi FINO PAYMENTS BANK LTD(608001)
45 NARSINGHGARH MP-26-006-083-001/34
(MANPURADEV) 		1726006083NRG24261220230831273 26/12/2023 khushilal 1726006083WL065456 khushilal 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 khushilal BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-083-001/35
(MANPURADEV) 		1726006083NRG24261220230831275 26/12/2023 Mukesh 1726006083WL065456 Mukesh 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 Mukesh CANARA BANK(508532)
47 NARSINGHGARH MP-26-006-083-001/80
(MANPURADEV) 		1726006083NRG24261220230831290 26/12/2023 ratanlal 1726006083WL065456 ratanlal 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 ratanlal FINO PAYMENTS BANK LTD(608001)
48 NARSINGHGARH MP-26-006-083-001/90-B
(MANPURADEV) 		1726006083NRG24261220230831291 26/12/2023 moolchand 1726006083WL065456 moolchand 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 moolchand BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-083-003/645
(MANPURADEV) 		1726006083NRG24261220230831294 26/12/2023 Mohan Lodha 1726006083WL065456 Mohan Lodha 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 MohanLodha STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-083-003/651
(MANPURADEV) 		1726006083NRG24261220230831299 26/12/2023 Priti Lodha 1726006083WL065456 Priti Lodha 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 PritiLodha BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-083-003/653
(MANPURADEV) 		1726006083NRG24261220230831301 26/12/2023 Sandeep Lodha 1726006083WL065456 Sandeep Lodha 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 SandeepLodha BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-083-003/656
(MANPURADEV) 		1726006083NRG24261220230831304 26/12/2023 Sheela Bai 1726006083WL065456 Sheela Bai 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 SheelaBai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-083-003/658
(MANPURADEV) 		1726006083NRG24261220230831305 26/12/2023 Dhan Singh Lodha 1726006083WL065456 Dhan Singh Lodha 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 DhanSinghLodha INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-083-003/659
(MANPURADEV) 		1726006083NRG24261220230831306 26/12/2023 Kanta Prasad 1726006083WL065456 Kanta Prasad 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 KantaPrasad BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-083-003/662
(MANPURADEV) 		1726006083NRG24261220230831309 26/12/2023 Vaishali 1726006083WL065456 Vaishali 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 Vaishali BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-083-003/669
(MANPURADEV) 		1726006083NRG24261220230831313 26/12/2023 Rahul 1726006083WL065456 Rahul 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 Rahul BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-083-003/673
(MANPURADEV) 		1726006083NRG24261220230831317 26/12/2023 Nilesh Lovewanshi 1726006083WL065456 Nilesh Lovewanshi 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 NileshLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSINGHGARH MP-26-006-083-003/675
(MANPURADEV) 		1726006083NRG24261220230831318 26/12/2023 Vijay Pal 1726006083WL065456 Vijay Pal 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 VijayPal BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-083-003/678
(MANPURADEV) 		1726006083NRG24261220230831321 26/12/2023 Sonam 1726006083WL065456 Sonam 00048 BKID0009958 1105 1105 Processed 12/03/2024 664153077 Sonam BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-083-003/681
(MANPURADEV) 		1726006083NRG24261220230831324 26/12/2023 Indra Bai 1726006083WL065456 Indra Bai 00048 BKID0009958 884 884 Processed 12/03/2024 664153077 IndraBai NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-083-003/690
(MANPURADEV) 		1726006083NRG24261220230831330 26/12/2023 Reena 1726006083WL065456 Reena 00048 BKID0009958 884 884 Processed 12/03/2024 664153077 Reena BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-083-003/703
(MANPURADEV) 		1726006083NRG24261220230831341 26/12/2023 Sandeep 1726006083WL065456 Sandeep 00048 BKID0009958 884 884 Processed 12/03/2024 664153077 Sandeep BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-083-003/714
(MANPURADEV) 		1726006083NRG24261220230831352 26/12/2023 Reena Lovewanshi 1726006083WL065456 Reena Lovewanshi 00048 BKID0009958 884 884 Processed 12/03/2024 664153077 ReenaLovewanshi BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-083-003/716
(MANPURADEV) 		1726006083NRG24261220230831353 26/12/2023 Arjun 1726006083WL065456 Arjun 00048 BKID0009958 884 884 Processed 12/03/2024 664153077 Arjun BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-083-003/719
(MANPURADEV) 		1726006083NRG24261220230831356 26/12/2023 Rachna Lovewanshi 1726006083WL065456 Rachna Lovewanshi 00048 BKID0009958 884 884 Processed 12/03/2024 664153077 RachnaLovewanshi BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-083-003/735
(MANPURADEV) 		1726006083NRG24261220230831370 26/12/2023 Mahesh Lovewanshi 1726006083WL065456 Mahesh Lovewanshi 00048 BKID0009958 884 884 Processed 12/03/2024 664153077 MaheshLovewanshi BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-083-003/742
(MANPURADEV) 		1726006083NRG24261220230831376 26/12/2023 Sonu Lodha 1726006083WL065456 Sonu Lodha 00048 BKID0009958 884 884 Processed 12/03/2024 664153077 SonuLodha NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-083-003/747
(MANPURADEV) 		1726006083NRG24261220230831380 26/12/2023 Bhagwan Singh Lovewanshi 1726006083WL065456 Bhagwan Singh Lovewanshi 00048 BKID0009958 884 884 Processed 12/03/2024 664153077 BhagwanSinghLovewanshi BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-083-003/752
(MANPURADEV) 		1726006083NRG24261220230831385 26/12/2023 Sureshchand Lodha 1726006083WL065456 Sureshchand Lodha 00048 BKID0009958 884 884 Processed 12/03/2024 664153077 SureshchandLodha NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-083-003/754
(MANPURADEV) 		1726006083NRG24261220230831387 26/12/2023 Khushbu 1726006083WL065456 Khushbu 00048 BKID0009958 884 884 Processed 12/03/2024 664153077 Khushbu BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-083-003/761
(MANPURADEV) 		1726006083NRG24261220230831393 26/12/2023 Brajmohan 1726006083WL065456 Brajmohan 00048 BKID0009958 884 884 Processed 12/03/2024 664153077 Brajmohan BANK OF BARODA(606985)
72 NARSINGHGARH MP-26-006-083-003/762
(MANPURADEV) 		1726006083NRG24261220230831394 26/12/2023 Tara Bai 1726006083WL065456 Tara Bai 00048 BKID0009958 884 884 Processed 12/03/2024 664153077 TaraBai BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-101-002/99-B
(PANJRA) 		1726006101NRG24261220230831119 26/12/2023 Mahesh 1726006101WL065442 Mahesh 00048 BKID0009958 1547 1547 Processed 12/03/2024 664153077 Mahesh BANK OF INDIA(508505)
SubTotal 42874 42874
74 NARSINGHGARH MP-26-006-023-002/84-A
(GHIYANKHEDI) 		1726006023NRG24261220230832278 26/12/2023 Soram Bai 1726006023WL065512 Soram Bai 00048 BKID0009959 1326 1326 Processed 12/03/2024 664153077 SoramBai STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-071-001/285-C
(KUNWAR KOTRI) 		1726006071NRG24251220230830554 26/12/2023 ramkaran pal 1726006071WL065416 ramkaran pal 00048 BKID0009959 3094 3094 Processed 12/03/2024 664153077 ramkaranpal BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-071-001/285-C
(KUNWAR KOTRI) 		1726006071NRG24251220230830563 26/12/2023 ramkaran pal 1726006071WL065417 ramkaran pal 00048 BKID0009959 663 663 Processed 12/03/2024 664153077 ramkaranpal BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-080-001/363
(MANDAWAR) 		1726006080NRG24261220230830678 26/12/2023 syama bai 1726006080WL065421 syama bai 00048 BKID0009959 1326 1326 Processed 12/03/2024 664153077 syamabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSINGHGARH MP-26-006-080-001/546
(MANDAWAR) 		1726006080NRG24261220230830681 26/12/2023 keshar singh 1726006080WL065421 keshar singh 00048 BKID0009959 1326 1326 Processed 12/03/2024 664153077 kesharsingh BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-119-002/217
(SEHATKHEDI) 		1726006119NRG24261220230832227 26/12/2023 mukesh 1726006119WL065509 mukesh 00048 BKID0009959 1326 1326 Processed 12/03/2024 664153077 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSINGHGARH MP-26-006-119-002/39
(SEHATKHEDI) 		1726006119NRG24261220230832236 26/12/2023 Jasoda bai 1726006119WL065509 Jasoda bai 00048 BKID0009959 1326 1326 Processed 12/03/2024 664153077 Jasodabai BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-119-002/39-A
(SEHATKHEDI) 		1726006119NRG24261220230832237 26/12/2023 brajmohan 1726006119WL065509 brajmohan 00048 BKID0009959 1326 1326 Processed 12/03/2024 664153077 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-119-003/50
(SEHATKHEDI) 		1726006119NRG24261220230832245 26/12/2023 Santosh bai 1726006119WL065509 Santosh bai 00048 BKID0009959 1326 1326 Processed 12/03/2024 664153077 Santoshbai BANK OF INDIA(508505)
SubTotal 13039 13039
83 NARSINGHGARH MP-26-006-083-003/726
(MANPURADEV) 		1726006083NRG24261220230831363 26/12/2023 Pavitra Lovewanshi 1726006083WL065456 Pavitra Lovewanshi 00078 CNRB0006731 884 884 Processed 12/03/2024 664153077 PavitraLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
84 NARSINGHGARH MP-26-006-040-001/278
(GEHUNKHEDI) 		1726006040NRG24261220230831670 26/12/2023 Sunil vishvkarma 1726006040WL065479 Sunil vishvkarma 00089 CBIN0284741 1105 1105 Processed 12/03/2024 664153077 Sunilvishvkarma BANK OF INDIA(508505)
SubTotal 1105 1105
85 NARSINGHGARH MP-26-006-091-001/320
(NAHLI) 		1726006091NRG24261220230831624 26/12/2023 brijraj singh 1726006091WL065474 brijraj singh 00152 HDFC0001057 1326 1326 Processed 12/03/2024 664153077 brijrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSINGHGARH MP-26-006-119-002/216
(SEHATKHEDI) 		1726006119NRG24261220230832225 26/12/2023 dinesh 1726006119WL065509 dinesh 00152 HDFC0001057 1326 1326 Processed 12/03/2024 664153077 dinesh HDFC BANK LTD(607152)
SubTotal 2652 2652
87 NARSINGHGARH MP-26-006-083-003/712
(MANPURADEV) 		1726006083NRG24261220230831350 26/12/2023 Bal Mukund 1726006083WL065456 Bal Mukund 00354 PUNB0059100 884 884 Processed 12/03/2024 664153077 BalMukund PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
88 NARSINGHGARH MP-26-006-083-003/693
(MANPURADEV) 		1726006083NRG24261220230831333 26/12/2023 Dharmendra 1726006083WL065456 Dharmendra 00415 SBIN0001445 884 884 Processed 12/03/2024 664153077 Dharmendra BANK OF BARODA(606985)
SubTotal 884 884
89 NARSINGHGARH MP-26-006-091-001/432-B
(NAHLI) 		1726006091NRG24261220230831634 26/12/2023 kishor sing 1726006091WL065474 kishor sing 00415 SBIN0004197 1326 1326 Processed 12/03/2024 664153077 kishorsing STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-091-001/432-B
(NAHLI) 		1726006091NRG24261220230831635 26/12/2023 krishna bai 1726006091WL065474 krishna bai 00415 SBIN0004197 1326 1326 Processed 12/03/2024 664153077 krishnabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 NARSINGHGARH MP-26-006-058-002/373
(KANKARIYAMINA) 		1726006058NRG24261220230830703 26/12/2023 kiran 1726006058WL065422 kiran 00415 SBIN0010809 884 884 Processed 12/03/2024 664153077 kiran STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-061-001/114-A
(KARADIYAKHEDI) 		1726006061NRG24261220230831254 26/12/2023 Shiv narayan 1726006061WL065455 Shiv narayan 00415 SBIN0010809 1326 1326 Processed 12/03/2024 664153077 Shivnarayan STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-061-001/88
(KARADIYAKHEDI) 		1726006061NRG24261220230831264 26/12/2023 phalad singh 1726006061WL065455 phalad singh 00415 SBIN0010809 1326 1326 Processed 12/03/2024 664153077 phaladsingh STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-063-001/22
(KHAJURIYA) 		1726006063NRG24261220230830983 26/12/2023 vinod 1726006063WL065437 vinod 00415 SBIN0010809 1105 1105 Processed 12/03/2024 664153077 vinod STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-063-001/24
(KHAJURIYA) 		1726006063NRG24261220230830984 26/12/2023 bhart singh 1726006063WL065437 bhart singh 00415 SBIN0010809 1105 1105 Processed 12/03/2024 664153077 bhartsingh BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-063-001/29
(KHAJURIYA) 		1726006063NRG24261220230830985 26/12/2023 vishnu 1726006063WL065437 vishnu 00415 SBIN0010809 1105 1105 Processed 12/03/2024 664153077 vishnu STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-063-001/8
(KHAJURIYA) 		1726006063NRG24261220230830988 26/12/2023 ramlal 1726006063WL065437 ramlal 00415 SBIN0010809 1105 1105 Processed 12/03/2024 664153077 ramlal STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-063-002/29
(KHAJURIYA) 		1726006063NRG24261220230830996 26/12/2023 kanchan singh 1726006063WL065438 kanchan singh 00415 SBIN0010809 1105 1105 Processed 12/03/2024 664153077 kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-063-002/63
(KHAJURIYA) 		1726006063NRG24261220230831003 26/12/2023 dev singh gurjar 1726006063WL065438 dev singh gurjar 00415 SBIN0010809 1105 1105 Processed 12/03/2024 664153077 devsinghgurjar STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-063-002/84
(KHAJURIYA) 		1726006063NRG24261220230831006 26/12/2023 bhola ram 1726006063WL065438 bhola ram 00415 SBIN0010809 1105 1105 Processed 12/03/2024 664153077 bholaram STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-063-002/91
(KHAJURIYA) 		1726006063NRG24261220230831007 26/12/2023 kamal singh 1726006063WL065438 kamal singh 00415 SBIN0010809 1105 1105 Processed 12/03/2024 664153077 kamalsingh STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-063-003/101-B
(KHAJURIYA) 		1726006063NRG24261220230830993 26/12/2023 gopal singh 1726006063WL065437 gopal singh 00415 SBIN0010809 1105 1105 Processed 12/03/2024 664153077 gopalsingh FINO PAYMENTS BANK LTD(608001)
103 NARSINGHGARH MP-26-006-080-001/329
(MANDAWAR) 		1726006080NRG24261220230830676 26/12/2023 KANTI BAI 1726006080WL065421 KANTI BAI 00415 SBIN0010809 1326 1326 Processed 12/03/2024 664153077 KANTIBAI STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-083-003/134
(MANPURADEV) 		1726006083NRG24261220230831292 26/12/2023 JALAM SINGH 1726006083WL065456 JALAM SINGH 00415 SBIN0010809 1105 1105 Processed 12/03/2024 664153077 JALAMSINGH BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-083-003/655
(MANPURADEV) 		1726006083NRG24261220230831303 26/12/2023 Karishma 1726006083WL065456 Karishma 00415 SBIN0010809 1105 1105 Processed 12/03/2024 664153077 Karishma STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-083-003/695
(MANPURADEV) 		1726006083NRG24261220230831334 26/12/2023 Ramjeevan 1726006083WL065456 Ramjeevan 00415 SBIN0010809 884 884 Processed 12/03/2024 664153077 Ramjeevan NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-083-003/724
(MANPURADEV) 		1726006083NRG24261220230831361 26/12/2023 Lovekush Lovewanshi 1726006083WL065456 Lovekush Lovewanshi 00415 SBIN0010809 884 884 Processed 12/03/2024 664153077 LovekushLovewanshi STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-083-003/727
(MANPURADEV) 		1726006083NRG24261220230831364 26/12/2023 Udham Singh Lovewanshi 1726006083WL065456 Udham Singh Lovewanshi 00415 SBIN0010809 884 884 Processed 12/03/2024 664153077 UdhamSinghLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-101-002/105-A
(PANJRA) 		1726006101NRG24261220230831106 26/12/2023 rajal bai 1726006101WL065442 rajal bai 00415 SBIN0010809 1547 1547 Processed 12/03/2024 664153077 rajalbai STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-101-002/126-A
(PANJRA) 		1726006101NRG24261220230831108 26/12/2023 kelash 1726006101WL065442 kelash 00415 SBIN0010809 1547 1547 Processed 12/03/2024 664153077 kelash BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-101-002/99-B
(PANJRA) 		1726006101NRG24261220230831120 26/12/2023 sanju 1726006101WL065442 sanju 00415 SBIN0010809 1547 1547 Processed 12/03/2024 664153077 sanju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24310 24310
112 NARSINGHGARH MP-26-006-040-001/154
(GEHUNKHEDI) 		1726006040NRG24261220230831649 26/12/2023 Shyama Bai 1726006040WL065477 Shyama Bai 00415 SBIN0015772 1547 1547 Processed 12/03/2024 664153077 ShyamaBai STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-040-001/217
(GEHUNKHEDI) 		1726006040NRG24261220230831652 26/12/2023 Krishna Kunwar 1726006040WL065477 Krishna Kunwar 00415 SBIN0015772 1547 1547 Processed 12/03/2024 664153077 KrishnaKunwar STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-040-001/239
(GEHUNKHEDI) 		1726006040NRG24261220230831655 26/12/2023 Manju kunvar 1726006040WL065477 Manju kunvar 00415 SBIN0015772 1547 1547 Processed 12/03/2024 664153077 Manjukunvar STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-040-001/32
(GEHUNKHEDI) 		1726006040NRG24261220230831663 26/12/2023 Vikramlal 1726006040WL065478 Vikramlal 00415 SBIN0015772 1547 1547 Processed 12/03/2024 664153077 Vikramlal STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-040-001/40
(GEHUNKHEDI) 		1726006040NRG24261220230831664 26/12/2023 Laxman Singh Umath 1726006040WL065478 Laxman Singh Umath 00415 SBIN0015772 1547 1547 Processed 12/03/2024 664153077 LaxmanSinghUmath INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARSINGHGARH MP-26-006-040-001/47
(GEHUNKHEDI) 		1726006040NRG24261220230831665 26/12/2023 Dindayal 1726006040WL065478 Dindayal 00415 SBIN0015772 1547 1547 Processed 12/03/2024 664153077 Dindayal STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-097-003/228-B
(PADLIYADAN) 		1726006097NRG24251220230830283 26/12/2023 BABLU 1726006097WL065387 BABLU 00415 SBIN0015772 1326 1326 Processed 12/03/2024 664153077 BABLU STATE BANK OF INDIA(508548)
SubTotal 10608 10608
119 NARSINGHGARH MP-26-006-023-002/17-B
(GHIYANKHEDI) 		1726006023NRG24261220230832257 26/12/2023 mangilal 1726006023WL065512 mangilal 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 mangilal STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-023-002/17-B
(GHIYANKHEDI) 		1726006023NRG24261220230832258 26/12/2023 manju 1726006023WL065512 manju 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 manju INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARSINGHGARH MP-26-006-023-002/22-A
(GHIYANKHEDI) 		1726006023NRG24261220230832260 26/12/2023 manju 1726006023WL065512 manju 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 manju STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-023-002/28-A
(GHIYANKHEDI) 		1726006023NRG24261220230832261 26/12/2023 Chandar singh 1726006023WL065512 Chandar singh 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 Chandarsingh STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-023-002/28-B
(GHIYANKHEDI) 		1726006023NRG24261220230832263 26/12/2023 soram bai 1726006023WL065512 soram bai 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 sorambai STATE BANK OF INDIA(508548)
124 NARSINGHGARH MP-26-006-023-002/7
(GHIYANKHEDI) 		1726006023NRG24261220230832268 26/12/2023 visnu 1726006023WL065512 visnu 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 visnu STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-023-002/7-A
(GHIYANKHEDI) 		1726006023NRG24261220230832270 26/12/2023 kanta 1726006023WL065512 kanta 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 kanta STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-023-002/7-A
(GHIYANKHEDI) 		1726006023NRG24261220230832269 26/12/2023 pirem 1726006023WL065512 pirem 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 pirem STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-023-002/70-B
(GHIYANKHEDI) 		1726006023NRG24261220230832271 26/12/2023 DEV SINGH 1726006023WL065512 DEV SINGH 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 DEVSINGH STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-023-002/70-B
(GHIYANKHEDI) 		1726006023NRG24261220230832273 26/12/2023 PAVITRA BAI 1726006023WL065512 PAVITRA BAI 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 PAVITRABAI STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-023-002/70-B
(GHIYANKHEDI) 		1726006023NRG24261220230832272 26/12/2023 RAMKALA BAI 1726006023WL065512 RAMKALA BAI 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 RAMKALABAI STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-023-002/74
(GHIYANKHEDI) 		1726006023NRG24261220230832275 26/12/2023 Mangi Bai 1726006023WL065512 Mangi Bai 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSINGHGARH MP-26-006-023-002/74
(GHIYANKHEDI) 		1726006023NRG24261220230832276 26/12/2023 Omprakash nagar 1726006023WL065512 Omprakash nagar 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 Omprakashnagar STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-023-002/84-A
(GHIYANKHEDI) 		1726006023NRG24261220230832277 26/12/2023 Ramesh chand nagar 1726006023WL065512 Ramesh chand nagar 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 Rameshchandnagar STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-061-001/107-A
(KARADIYAKHEDI) 		1726006061NRG24261220230831251 26/12/2023 prakash 1726006061WL065455 prakash 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 prakash BANK OF INDIA(508505)
134 NARSINGHGARH MP-26-006-061-001/114
(KARADIYAKHEDI) 		1726006061NRG24261220230831253 26/12/2023 vishnuprasad 1726006061WL065455 vishnuprasad 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 vishnuprasad STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-061-001/126-B
(KARADIYAKHEDI) 		1726006061NRG24261220230831256 26/12/2023 Anil gurjar 1726006061WL065455 Anil gurjar 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 Anilgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARSINGHGARH MP-26-006-061-001/14
(KARADIYAKHEDI) 		1726006061NRG24261220230831258 26/12/2023 ashok 1726006061WL065455 ashok 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 ashok NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-061-001/18-A
(KARADIYAKHEDI) 		1726006061NRG24261220230831261 26/12/2023 Hariom 1726006061WL065455 Hariom 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 Hariom STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-063-002/51
(KHAJURIYA) 		1726006063NRG24261220230831000 26/12/2023 hemraj gurjar 1726006063WL065438 hemraj gurjar 00415 SBIN0030071 1105 1105 Processed 12/03/2024 664153077 hemrajgurjar STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-063-002/77
(KHAJURIYA) 		1726006063NRG24261220230831005 26/12/2023 jagmohan 1726006063WL065438 jagmohan 00415 SBIN0030071 1105 1105 Processed 12/03/2024 664153077 jagmohan BANK OF BARODA(606985)
140 NARSINGHGARH MP-26-006-080-001/269
(MANDAWAR) 		1726006080NRG24261220230830673 26/12/2023 chandar 1726006080WL065421 chandar 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664153077 chandar STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-083-001/588
(MANPURADEV) 		1726006083NRG24261220230831287 26/12/2023 Monu 1726006083WL065456 Monu 00415 SBIN0030071 1105 1105 Processed 12/03/2024 664153077 Monu BANK OF INDIA(508505)
142 NARSINGHGARH MP-26-006-083-003/688
(MANPURADEV) 		1726006083NRG24261220230831328 26/12/2023 Kanchan 1726006083WL065456 Kanchan 00415 SBIN0030071 884 884 Processed 12/03/2024 664153077 Kanchan STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-083-003/699
(MANPURADEV) 		1726006083NRG24261220230831337 26/12/2023 Pooja 1726006083WL065456 Pooja 00415 SBIN0030071 884 884 Processed 12/03/2024 664153077 Pooja STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-083-003/701
(MANPURADEV) 		1726006083NRG24261220230831339 26/12/2023 Sharmila Bai 1726006083WL065456 Sharmila Bai 00415 SBIN0030071 884 884 Processed 12/03/2024 664153077 SharmilaBai STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-083-003/728
(MANPURADEV) 		1726006083NRG24261220230831365 26/12/2023 Lalta Bai 1726006083WL065456 Lalta Bai 00415 SBIN0030071 884 884 Processed 12/03/2024 664153077 LaltaBai STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-083-003/732
(MANPURADEV) 		1726006083NRG24261220230831367 26/12/2023 Kanta Prasad 1726006083WL065456 Kanta Prasad 00415 SBIN0030071 884 884 Processed 12/03/2024 664153077 KantaPrasad NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-083-003/736
(MANPURADEV) 		1726006083NRG24261220230831371 26/12/2023 Teena Lovewanshi 1726006083WL065456 Teena Lovewanshi 00415 SBIN0030071 884 884 Processed 12/03/2024 664153077 TeenaLovewanshi BANK OF INDIA(508505)
148 NARSINGHGARH MP-26-006-083-003/749
(MANPURADEV) 		1726006083NRG24261220230831382 26/12/2023 Brajendra Lovewanshi 1726006083WL065456 Brajendra Lovewanshi 00415 SBIN0030071 884 884 Processed 12/03/2024 664153077 BrajendraLovewanshi STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-083-003/755
(MANPURADEV) 		1726006083NRG24261220230831388 26/12/2023 Dayaram Lovewanshi 1726006083WL065456 Dayaram Lovewanshi 00415 SBIN0030071 884 884 Processed 12/03/2024 664153077 DayaramLovewanshi STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-101-002/105-A
(PANJRA) 		1726006101NRG24261220230831105 26/12/2023 phool singh 1726006101WL065442 phool singh 00415 SBIN0030071 1547 1547 Processed 12/03/2024 664153077 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-101-002/126-A
(PANJRA) 		1726006101NRG24261220230831107 26/12/2023 kelash 1726006101WL065442 kelash 00415 SBIN0030071 1547 1547 Processed 12/03/2024 664153077 kelash STATE BANK OF INDIA(508548)
152 NARSINGHGARH MP-26-006-101-002/126-B
(PANJRA) 		1726006101NRG24261220230831110 26/12/2023 meva bai 1726006101WL065442 meva bai 00415 SBIN0030071 1547 1547 Processed 12/03/2024 664153077 mevabai STATE BANK OF INDIA(508548)
153 NARSINGHGARH MP-26-006-101-002/130-B
(PANJRA) 		1726006101NRG24261220230831112 26/12/2023 REKHA 1726006101WL065442 REKHA 00415 SBIN0030071 1547 1547 Processed 12/03/2024 664153077 REKHA STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-101-002/42-A
(PANJRA) 		1726006101NRG24261220230831115 26/12/2023 SAVITRI LOVEWANSHI 1726006101WL065442 SAVITRI LOVEWANSHI 00415 SBIN0030071 1547 1547 Processed 12/03/2024 664153077 SAVITRILOVEWANSHI STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-101-002/96
(PANJRA) 		1726006101NRG24261220230831116 26/12/2023 mor singh 1726006101WL065442 mor singh 00415 SBIN0030071 1547 1547 Processed 12/03/2024 664153077 morsingh BANK OF INDIA(508505)
156 NARSINGHGARH MP-26-006-101-002/96-B
(PANJRA) 		1726006101NRG24261220230831118 26/12/2023 anil 1726006101WL065442 anil 00415 SBIN0030071 1547 1547 Processed 12/03/2024 664153077 anil STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-110-001/169
(PURA BARAITHA) 		1726006110NRG24261220230832192 26/12/2023 lalaram 1726006110WL065506 lalaram 00415 SBIN0030071 884 884 Processed 12/03/2024 664153077 lalaram STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-110-001/92
(PURA BARAITHA) 		1726006110NRG24261220230832197 26/12/2023 RADHESHYAM 1726006110WL065506 RADHESHYAM 00415 SBIN0030071 884 884 Processed 12/03/2024 664153077 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 49504 49504
159 NARSINGHGARH MP-26-006-050-001/102-B
(JANGIBAD) 		1726006050NRG24261220230831612 26/12/2023 chandar singh 1726006050WL065473 chandar singh 00415 SBIN0030247 1105 1105 Processed 12/03/2024 664153077 chandarsingh STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-050-001/52
(JANGIBAD) 		1726006050NRG24261220230831614 26/12/2023 dheeraj 1726006050WL065473 dheeraj 00415 SBIN0030247 1105 1105 Processed 12/03/2024 664153077 dheeraj STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-050-001/76-B
(JANGIBAD) 		1726006050NRG24261220230831615 26/12/2023 dinesh kumar 1726006050WL065473 dinesh kumar 00415 SBIN0030247 1105 1105 Processed 12/03/2024 664153077 dineshkumar STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-050-001/95-A
(JANGIBAD) 		1726006050NRG24261220230831616 26/12/2023 Mamta bai 1726006050WL065473 Mamta bai 00415 SBIN0030247 1105 1105 Processed 12/03/2024 664153077 Mamtabai STATE BANK OF INDIA(508548)
163 NARSINGHGARH MP-26-006-050-002/27
(JANGIBAD) 		1726006050NRG24261220230831617 26/12/2023 brajmohan 1726006050WL065473 brajmohan 00415 SBIN0030247 1105 1105 Processed 12/03/2024 664153077 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-050-002/3
(JANGIBAD) 		1726006050NRG24261220230831618 26/12/2023 hokam singh 1726006050WL065473 hokam singh 00415 SBIN0030247 1105 1105 Processed 12/03/2024 664153077 hokamsingh STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-050-002/6
(JANGIBAD) 		1726006050NRG24261220230831621 26/12/2023 Arjun 1726006050WL065473 Arjun 00415 SBIN0030247 1105 1105 Processed 12/03/2024 664153077 Arjun STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-091-001/28-A
(NAHLI) 		1726006091NRG24261220230831622 26/12/2023 indar singh 1726006091WL065474 indar singh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664153077 indarsingh STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-091-001/293
(NAHLI) 		1726006091NRG24261220230831623 26/12/2023 rahul 1726006091WL065474 rahul 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664153077 rahul STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-091-001/339-B
(NAHLI) 		1726006091NRG24261220230831625 26/12/2023 rajendra rajput 1726006091WL065474 rajendra rajput 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664153077 rajendrarajput STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-091-001/367
(NAHLI) 		1726006091NRG24261220230831626 26/12/2023 mukesh 1726006091WL065474 mukesh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664153077 mukesh STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-091-001/385
(NAHLI) 		1726006091NRG24261220230831627 26/12/2023 dharmendra 1726006091WL065474 dharmendra 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664153077 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARSINGHGARH MP-26-006-091-001/411-B
(NAHLI) 		1726006091NRG24261220230831629 26/12/2023 DURGA BAI 1726006091WL065474 DURGA BAI 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664153077 DURGABAI STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-091-001/415
(NAHLI) 		1726006091NRG24261220230831631 26/12/2023 BADRI LAL 1726006091WL065474 BADRI LAL 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664153077 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARSINGHGARH MP-26-006-091-001/415
(NAHLI) 		1726006091NRG24261220230831630 26/12/2023 gajraj singh 1726006091WL065474 gajraj singh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664153077 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARSINGHGARH MP-26-006-091-001/432-A
(NAHLI) 		1726006091NRG24261220230831632 26/12/2023 dilip singh 1726006091WL065474 dilip singh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664153077 dilipsingh STATE BANK OF INDIA(508548)
175 NARSINGHGARH MP-26-006-119-002/174
(SEHATKHEDI) 		1726006119NRG24261220230832222 26/12/2023 Anita bai 1726006119WL065509 Anita bai 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664153077 Anitabai STATE BANK OF INDIA(508548)
176 NARSINGHGARH MP-26-006-119-002/174
(SEHATKHEDI) 		1726006119NRG24261220230832221 26/12/2023 Sunil 1726006119WL065509 Sunil 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664153077 Sunil STATE BANK OF INDIA(508548)
177 NARSINGHGARH MP-26-006-119-002/174-A
(SEHATKHEDI) 		1726006119NRG24261220230832224 26/12/2023 pooja 1726006119WL065509 pooja 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664153077 pooja FINO PAYMENTS BANK LTD(608001)
178 NARSINGHGARH MP-26-006-119-002/249
(SEHATKHEDI) 		1726006119NRG24261220230832231 26/12/2023 Randheer 1726006119WL065509 Randheer 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664153077 Randheer STATE BANK OF INDIA(508548)
179 NARSINGHGARH MP-26-006-119-002/39
(SEHATKHEDI) 		1726006119NRG24261220230832235 26/12/2023 hari singh 1726006119WL065509 hari singh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664153077 harisingh STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-119-002/73
(SEHATKHEDI) 		1726006119NRG24261220230832240 26/12/2023 sita bai 1726006119WL065509 sita bai 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664153077 sitabai STATE BANK OF INDIA(508548)
SubTotal 27625 27625
181 NARSINGHGARH MP-26-006-058-002/14
(KANKARIYAMINA) 		1726006058NRG24261220230830692 26/12/2023 pritibai 1726006058WL065422 pritibai 00415 SBIN0030459 1105 1105 Processed 12/03/2024 664153077 pritibai INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARSINGHGARH MP-26-006-058-002/14-B
(KANKARIYAMINA) 		1726006058NRG24261220230830693 26/12/2023 reena 1726006058WL065422 reena 00415 SBIN0030459 1105 1105 Processed 12/03/2024 664153077 reena INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARSINGHGARH MP-26-006-058-002/279-A
(KANKARIYAMINA) 		1726006058NRG24261220230830696 26/12/2023 gopal 1726006058WL065422 gopal 00415 SBIN0030459 1326 1326 Processed 12/03/2024 664153077 gopal STATE BANK OF INDIA(508548)
184 NARSINGHGARH MP-26-006-058-002/310
(KANKARIYAMINA) 		1726006058NRG24261220230830697 26/12/2023 PAWAN MARAN 1726006058WL065422 PAWAN MARAN 00415 SBIN0030459 1326 1326 Processed 12/03/2024 664153077 PAWANMARAN BANK OF INDIA(508505)
185 NARSINGHGARH MP-26-006-058-002/356
(KANKARIYAMINA) 		1726006058NRG24261220230830700 26/12/2023 Anil Meena 1726006058WL065422 Anil Meena 00415 SBIN0030459 1326 1326 Processed 12/03/2024 664153077 AnilMeena STATE BANK OF INDIA(508548)
186 NARSINGHGARH MP-26-006-058-002/358
(KANKARIYAMINA) 		1726006058NRG24261220230830701 26/12/2023 shyam babu 1726006058WL065422 shyam babu 00415 SBIN0030459 1326 1326 Processed 12/03/2024 664153077 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARSINGHGARH MP-26-006-058-002/365
(KANKARIYAMINA) 		1726006058NRG24261220230830702 26/12/2023 VIKRAM MEENA 1726006058WL065422 VIKRAM MEENA 00415 SBIN0030459 1326 1326 Processed 12/03/2024 664153077 VIKRAMMEENA BANK OF INDIA(508505)
SubTotal 8840 8840
188 NARSINGHGARH MP-26-006-119-002/216
(SEHATKHEDI) 		1726006119NRG24261220230832226 26/12/2023 sunita bai 1726006119WL065509 sunita bai 00415 SBIN0030465 1326 1326 Processed 12/03/2024 664153077 sunitabai STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-119-003/104
(SEHATKHEDI) 		1726006119NRG24261220230832242 26/12/2023 Pawan Kumar 1726006119WL065509 Pawan Kumar 00415 SBIN0030465 1326 1326 Processed 12/03/2024 664153077 PawanKumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
190 NARSINGHGARH MP-26-006-119-002/6-B
(SEHATKHEDI) 		1726006119NRG24261220230832238 26/12/2023 aakash 1726006119WL065509 aakash 00415 SBIN0030510 1326 1326 Processed 12/03/2024 664153077 aakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
191 NARSINGHGARH MP-26-006-058-001/385
(KANKARIYAMINA) 		1726006058NRG24261220230830686 26/12/2023 rajesh kumar 1726006058WL065422 rajesh kumar 00415 SBIN0030514 1105 1105 Processed 12/03/2024 664153077 rajeshkumar BANK OF BARODA(606985)
SubTotal 1105 1105
192 NARSINGHGARH MP-26-006-080-001/647
(MANDAWAR) 		1726006080NRG24261220230830683 26/12/2023 mahendra 1726006080WL065421 mahendra 00666 IDFB0041381 1326 1326 Processed 12/03/2024 664153077 mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
193 NARSINGHGARH MP-26-006-063-001/10
(KHAJURIYA) 		1726006063NRG24261220230830981 26/12/2023 GHANSHYAM 1726006063WL065437 GHANSHYAM 00688 FINO0001001 1105 1105 Processed 12/03/2024 664153077 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
194 NARSINGHGARH MP-26-006-063-003/95-A
(KHAJURIYA) 		1726006063NRG24261220230830995 26/12/2023 iswar singh 1726006063WL065437 iswar singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664153077 iswarsingh FINO PAYMENTS BANK LTD(608001)
195 NARSINGHGARH MP-26-006-119-002/247
(SEHATKHEDI) 		1726006119NRG24261220230832230 26/12/2023 jiteandra 1726006119WL065509 jiteandra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664153077 jiteandra FINO PAYMENTS BANK LTD(608001)
196 NARSINGHGARH MP-26-006-119-002/270-A
(SEHATKHEDI) 		1726006119NRG24261220230832233 26/12/2023 gokal bai 1726006119WL065509 gokal bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664153077 gokalbai FINO PAYMENTS BANK LTD(608001)
197 NARSINGHGARH MP-26-006-119-002/37
(SEHATKHEDI) 		1726006119NRG24261220230832234 26/12/2023 soram bai 1726006119WL065509 soram bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664153077 sorambai FINO PAYMENTS BANK LTD(608001)
198 NARSINGHGARH MP-26-006-119-003/31
(SEHATKHEDI) 		1726006119NRG24261220230832244 26/12/2023 Laxmi 1726006119WL065509 Laxmi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664153077 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
199 NARSINGHGARH MP-26-006-063-002/56-A
(KHAJURIYA) 		1726006063NRG24261220230830991 26/12/2023 dev singh gurjar 1726006063WL065437 dev singh gurjar 00688 FINO0001446 1105 1105 Processed 12/03/2024 664153077 devsinghgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
200 NARSINGHGARH MP-26-006-063-002/56-B
(KHAJURIYA) 		1726006063NRG24261220230830992 26/12/2023 madrup gurjar 1726006063WL065437 madrup gurjar 00688 FINO0001446 1105 1105 Processed 12/03/2024 664153077 madrupgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
201 NARSINGHGARH MP-26-006-083-001/348
(MANPURADEV) 		1726006083NRG24261220230831274 26/12/2023 RAMBABU 1726006083WL065456 RAMBABU 00688 FINO0001446 1105 1105 Processed 12/03/2024 664153077 RAMBABU FINO PAYMENTS BANK LTD(608001)
202 NARSINGHGARH MP-26-006-083-001/443-A
(MANPURADEV) 		1726006083NRG24261220230831277 26/12/2023 Mithun 1726006083WL065456 Mithun 00688 FINO0001446 1105 1105 Processed 12/03/2024 664153077 Mithun FINO PAYMENTS BANK LTD(608001)
203 NARSINGHGARH MP-26-006-083-001/447-A
(MANPURADEV) 		1726006083NRG24261220230831278 26/12/2023 Fulsingh 1726006083WL065456 Fulsingh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664153077 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
204 NARSINGHGARH MP-26-006-083-001/47-A
(MANPURADEV) 		1726006083NRG24261220230831279 26/12/2023 Soorajasingh 1726006083WL065456 Soorajasingh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664153077 Soorajasingh FINO PAYMENTS BANK LTD(608001)
205 NARSINGHGARH MP-26-006-083-001/47-B
(MANPURADEV) 		1726006083NRG24261220230831280 26/12/2023 Udhamsingh 1726006083WL065456 Udhamsingh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664153077 Udhamsingh FINO PAYMENTS BANK LTD(608001)
206 NARSINGHGARH MP-26-006-083-001/473
(MANPURADEV) 		1726006083NRG24261220230831281 26/12/2023 JEEVAN 1726006083WL065456 JEEVAN 00688 FINO0001446 1105 1105 Processed 12/03/2024 664153077 JEEVAN FINO PAYMENTS BANK LTD(608001)
207 NARSINGHGARH MP-26-006-083-001/483
(MANPURADEV) 		1726006083NRG24261220230831282 26/12/2023 NARESH 1726006083WL065456 NARESH 00688 FINO0001446 1105 1105 Processed 12/03/2024 664153077 NARESH BANK OF INDIA(508505)
208 NARSINGHGARH MP-26-006-083-001/484
(MANPURADEV) 		1726006083NRG24261220230831283 26/12/2023 MADHURI Bai 1726006083WL065456 MADHURI Bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 664153077 MADHURIBai FINO PAYMENTS BANK LTD(608001)
209 NARSINGHGARH MP-26-006-083-001/485
(MANPURADEV) 		1726006083NRG24261220230831284 26/12/2023 REKHA BAI 1726006083WL065456 REKHA BAI 00688 FINO0001446 1105 1105 Processed 12/03/2024 664153077 REKHABAI FINO PAYMENTS BANK LTD(608001)
210 NARSINGHGARH MP-26-006-083-001/487
(MANPURADEV) 		1726006083NRG24261220230831285 26/12/2023 DHARMENDRA 1726006083WL065456 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 12/03/2024 664153077 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
211 NARSINGHGARH MP-26-006-083-001/492
(MANPURADEV) 		1726006083NRG24261220230831286 26/12/2023 BHARAT 1726006083WL065456 BHARAT 00688 FINO0001446 1105 1105 Processed 12/03/2024 664153077 BHARAT BANK OF INDIA(508505)
212 NARSINGHGARH MP-26-006-083-003/135
(MANPURADEV) 		1726006083NRG24261220230831293 26/12/2023 SANTOSH 1726006083WL065456 SANTOSH 00688 FINO0001446 1105 1105 Processed 12/03/2024 664153077 SANTOSH BANK OF INDIA(508505)
SubTotal 15470 15470
213 NARSINGHGARH MP-26-006-083-003/646
(MANPURADEV) 		1726006083NRG24261220230831295 26/12/2023 Sushma 1726006083WL065456 Sushma 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664153077 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARSINGHGARH MP-26-006-083-003/647
(MANPURADEV) 		1726006083NRG24261220230831296 26/12/2023 Jatan Bai 1726006083WL065456 Jatan Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664153077 JatanBai INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARSINGHGARH MP-26-006-083-003/666
(MANPURADEV) 		1726006083NRG24261220230831312 26/12/2023 Manish 1726006083WL065456 Manish 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664153077 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARSINGHGARH MP-26-006-083-003/717
(MANPURADEV) 		1726006083NRG24261220230831354 26/12/2023 Meena Lavvanshi 1726006083WL065456 Meena Lavvanshi 00691 IPOS0000001 884 884 Processed 12/03/2024 664153077 MeenaLavvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARSINGHGARH MP-26-006-083-003/722
(MANPURADEV) 		1726006083NRG24261220230831359 26/12/2023 Sonu Lodha 1726006083WL065456 Sonu Lodha 00691 IPOS0000001 884 884 Processed 12/03/2024 664153077 SonuLodha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
218 NARSINGHGARH MP-26-006-119-002/123
(SEHATKHEDI) 		1726006119NRG24261220230832220 26/12/2023 prem bai 1726006119WL065509 prem bai 00697 BKID0MG0302 1326 1326 Processed 12/03/2024 664153077 prembai NARMADA JHABUA GRAMIN BANK(508515)
219 NARSINGHGARH MP-26-006-119-002/217
(SEHATKHEDI) 		1726006119NRG24261220230832228 26/12/2023 sima bai 1726006119WL065509 sima bai 00697 BKID0MG0302 1326 1326 Processed 12/03/2024 664153077 simabai NARMADA JHABUA GRAMIN BANK(508515)
220 NARSINGHGARH MP-26-006-119-003/18-A
(SEHATKHEDI) 		1726006119NRG24261220230832243 26/12/2023 Leela Bai 1726006119WL065509 Leela Bai 00697 BKID0MG0302 1326 1326 Processed 12/03/2024 664153077 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
221 NARSINGHGARH MP-26-006-071-001/203-B
(KUNWAR KOTRI) 		1726006071NRG24251220230830558 26/12/2023 rajkumari bai 1726006071WL065417 rajkumari bai 00697 BKID0MG0307 663 663 Processed 12/03/2024 664153077 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARSINGHGARH MP-26-006-071-001/203-B
(KUNWAR KOTRI) 		1726006071NRG24251220230830549 26/12/2023 rajkumari bai 1726006071WL065416 rajkumari bai 00697 BKID0MG0307 3094 3094 Processed 12/03/2024 664153077 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARSINGHGARH MP-26-006-071-001/203-C
(KUNWAR KOTRI) 		1726006071NRG24251220230830550 26/12/2023 Siv meena 1726006071WL065416 Siv meena 00697 BKID0MG0307 3094 3094 Processed 12/03/2024 664153077 Sivmeena NARMADA JHABUA GRAMIN BANK(508515)
224 NARSINGHGARH MP-26-006-071-001/203-C
(KUNWAR KOTRI) 		1726006071NRG24251220230830559 26/12/2023 Siv meena 1726006071WL065417 Siv meena 00697 BKID0MG0307 663 663 Processed 12/03/2024 664153077 Sivmeena NARMADA JHABUA GRAMIN BANK(508515)
225 NARSINGHGARH MP-26-006-071-001/203-C
(KUNWAR KOTRI) 		1726006071NRG24251220230830551 26/12/2023 soram bai 1726006071WL065416 soram bai 00697 BKID0MG0307 3094 3094 Processed 12/03/2024 664153077 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARSINGHGARH MP-26-006-071-001/203-C
(KUNWAR KOTRI) 		1726006071NRG24251220230830560 26/12/2023 soram bai 1726006071WL065417 soram bai 00697 BKID0MG0307 663 663 Processed 12/03/2024 664153077 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARSINGHGARH MP-26-006-071-001/285
(KUNWAR KOTRI) 		1726006071NRG24251220230830561 26/12/2023 bhagvat pal 1726006071WL065417 bhagvat pal 00697 BKID0MG0307 663 663 Processed 12/03/2024 664153077 bhagvatpal NARMADA JHABUA GRAMIN BANK(508515)
228 NARSINGHGARH MP-26-006-071-001/285
(KUNWAR KOTRI) 		1726006071NRG24251220230830552 26/12/2023 bhagvat pal 1726006071WL065416 bhagvat pal 00697 BKID0MG0307 3094 3094 Processed 12/03/2024 664153077 bhagvatpal NARMADA JHABUA GRAMIN BANK(508515)
229 NARSINGHGARH MP-26-006-071-001/285
(KUNWAR KOTRI) 		1726006071NRG24251220230830553 26/12/2023 sangita bai 1726006071WL065416 sangita bai 00697 BKID0MG0307 3094 3094 Processed 12/03/2024 664153077 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
230 NARSINGHGARH MP-26-006-071-001/285
(KUNWAR KOTRI) 		1726006071NRG24251220230830562 26/12/2023 sangita bai 1726006071WL065417 sangita bai 00697 BKID0MG0307 663 663 Processed 12/03/2024 664153077 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
231 NARSINGHGARH MP-26-006-071-001/285-D
(KUNWAR KOTRI) 		1726006071NRG24251220230830565 26/12/2023 sangita bai 1726006071WL065417 sangita bai 00697 BKID0MG0307 663 663 Processed 12/03/2024 664153077 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
232 NARSINGHGARH MP-26-006-071-001/285-D
(KUNWAR KOTRI) 		1726006071NRG24251220230830556 26/12/2023 sangita bai 1726006071WL065416 sangita bai 00697 BKID0MG0307 3094 3094 Processed 12/03/2024 664153077 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
233 NARSINGHGARH MP-26-006-050-001/186
(JANGIBAD) 		1726006050NRG24261220230831613 26/12/2023 akilesh 1726006050WL065473 akilesh 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 664153077 akilesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARSINGHGARH MP-26-006-050-002/39
(JANGIBAD) 		1726006050NRG24261220230831619 26/12/2023 Bhimsingh 1726006050WL065473 Bhimsingh 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 664153077 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
235 NARSINGHGARH MP-26-006-091-001/432-A
(NAHLI) 		1726006091NRG24261220230831633 26/12/2023 sunita bai 1726006091WL065474 sunita bai 00697 BKID0MG0312 1326 1326 Processed 12/03/2024 664153077 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
236 NARSINGHGARH MP-26-006-119-002/174-A
(SEHATKHEDI) 		1726006119NRG24261220230832223 26/12/2023 vinod 1726006119WL065509 vinod 00697 BKID0MG0312 1326 1326 Processed 12/03/2024 664153077 vinod NARMADA JHABUA GRAMIN BANK(508515)
237 NARSINGHGARH MP-26-006-119-002/249-A
(SEHATKHEDI) 		1726006119NRG24261220230832232 26/12/2023 Rachna 1726006119WL065509 Rachna 00697 BKID0MG0312 1326 1326 Processed 12/03/2024 664153077 Rachna NARMADA JHABUA GRAMIN BANK(508515)
238 NARSINGHGARH MP-26-006-119-002/73
(SEHATKHEDI) 		1726006119NRG24261220230832239 26/12/2023 Gokul 1726006119WL065509 Gokul 00697 BKID0MG0312 1326 1326 Processed 12/03/2024 664153077 Gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
239 NARSINGHGARH MP-26-006-023-002/22-A
(GHIYANKHEDI) 		1726006023NRG24261220230832259 26/12/2023 mahesh 1726006023WL065512 mahesh 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 mahesh NARMADA JHABUA GRAMIN BANK(508515)
240 NARSINGHGARH MP-26-006-023-002/28-B
(GHIYANKHEDI) 		1726006023NRG24261220230832262 26/12/2023 bhagatsingh 1726006023WL065512 bhagatsingh 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
241 NARSINGHGARH MP-26-006-023-002/62-A
(GHIYANKHEDI) 		1726006023NRG24261220230832264 26/12/2023 Jagdish 1726006023WL065512 Jagdish 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
242 NARSINGHGARH MP-26-006-023-002/62-A
(GHIYANKHEDI) 		1726006023NRG24261220230832265 26/12/2023 Rekha bai 1726006023WL065512 Rekha bai 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
243 NARSINGHGARH MP-26-006-023-002/63-B
(GHIYANKHEDI) 		1726006023NRG24261220230832267 26/12/2023 kirshana bai 1726006023WL065512 kirshana bai 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 kirshanabai NARMADA JHABUA GRAMIN BANK(508515)
244 NARSINGHGARH MP-26-006-023-002/63-B
(GHIYANKHEDI) 		1726006023NRG24261220230832266 26/12/2023 ramesh 1726006023WL065512 ramesh 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 ramesh NARMADA JHABUA GRAMIN BANK(508515)
245 NARSINGHGARH MP-26-006-023-002/74
(GHIYANKHEDI) 		1726006023NRG24261220230832274 26/12/2023 RANGLAL 1726006023WL065512 RANGLAL 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
246 NARSINGHGARH MP-26-006-061-001/100-A
(KARADIYAKHEDI) 		1726006061NRG24261220230831249 26/12/2023 Sagar 1726006061WL065455 Sagar 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 Sagar NARMADA JHABUA GRAMIN BANK(508515)
247 NARSINGHGARH MP-26-006-061-001/107-B
(KARADIYAKHEDI) 		1726006061NRG24261220230831252 26/12/2023 pritam 1726006061WL065455 pritam 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 pritam NARMADA JHABUA GRAMIN BANK(508515)
248 NARSINGHGARH MP-26-006-061-001/115
(KARADIYAKHEDI) 		1726006061NRG24261220230831255 26/12/2023 Suraj 1726006061WL065455 Suraj 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 Suraj NARMADA JHABUA GRAMIN BANK(508515)
249 NARSINGHGARH MP-26-006-061-001/130-A
(KARADIYAKHEDI) 		1726006061NRG24261220230831257 26/12/2023 om prakash 1726006061WL065455 om prakash 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 omprakash NARMADA JHABUA GRAMIN BANK(508515)
250 NARSINGHGARH MP-26-006-061-001/144-A
(KARADIYAKHEDI) 		1726006061NRG24261220230831259 26/12/2023 GIRIRAJ 1726006061WL065455 GIRIRAJ 00697 BKID0MG0324 1105 1105 Processed 12/03/2024 664153077 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
251 NARSINGHGARH MP-26-006-061-001/16-A
(KARADIYAKHEDI) 		1726006061NRG24261220230831260 26/12/2023 rakesh 1726006061WL065455 rakesh 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 rakesh NARMADA JHABUA GRAMIN BANK(508515)
252 NARSINGHGARH MP-26-006-061-001/53
(KARADIYAKHEDI) 		1726006061NRG24261220230831262 26/12/2023 anil 1726006061WL065455 anil 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 anil INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARSINGHGARH MP-26-006-080-001/223
(MANDAWAR) 		1726006080NRG24261220230830672 26/12/2023 biram SINGH 1726006080WL065421 biram SINGH 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 biramSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 NARSINGHGARH MP-26-006-080-001/269
(MANDAWAR) 		1726006080NRG24261220230830674 26/12/2023 koshlya bai 1726006080WL065421 koshlya bai 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
255 NARSINGHGARH MP-26-006-080-001/329
(MANDAWAR) 		1726006080NRG24261220230830675 26/12/2023 badrilal 1726006080WL065421 badrilal 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 badrilal NARMADA JHABUA GRAMIN BANK(508515)
256 NARSINGHGARH MP-26-006-080-001/363
(MANDAWAR) 		1726006080NRG24261220230830677 26/12/2023 mukesh 1726006080WL065421 mukesh 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 mukesh NARMADA JHABUA GRAMIN BANK(508515)
257 NARSINGHGARH MP-26-006-080-001/380
(MANDAWAR) 		1726006080NRG24261220230830679 26/12/2023 gokulprasad 1726006080WL065421 gokulprasad 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 gokulprasad NARMADA JHABUA GRAMIN BANK(508515)
258 NARSINGHGARH MP-26-006-080-001/380
(MANDAWAR) 		1726006080NRG24261220230830680 26/12/2023 rupa bai 1726006080WL065421 rupa bai 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 rupabai STATE BANK OF INDIA(508548)
259 NARSINGHGARH MP-26-006-080-001/647
(MANDAWAR) 		1726006080NRG24261220230830682 26/12/2023 suresh 1726006080WL065421 suresh 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664153077 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27625 27625
260 NARSINGHGARH MP-26-006-063-001/34
(KHAJURIYA) 		1726006063NRG24261220230830986 26/12/2023 hemraj deswali 1726006063WL065437 hemraj deswali 00697 BKID0MG0325 1105 1105 Processed 12/03/2024 664153077 hemrajdeswali FINO PAYMENTS BANK LTD(608001)
261 NARSINGHGARH MP-26-006-063-001/44
(KHAJURIYA) 		1726006063NRG24261220230830987 26/12/2023 manohar 1726006063WL065437 manohar 00697 BKID0MG0325 1105 1105 Processed 12/03/2024 664153077 manohar NARMADA JHABUA GRAMIN BANK(508515)
262 NARSINGHGARH MP-26-006-083-001/150
(MANPURADEV) 		1726006083NRG24261220230831268 26/12/2023 KHUSILAL 1726006083WL065456 KHUSILAL 00697 BKID0MG0325 1105 1105 Processed 12/03/2024 664153077 KHUSILAL BANK OF BARODA(606985)
263 NARSINGHGARH MP-26-006-083-003/670
(MANPURADEV) 		1726006083NRG24261220230831314 26/12/2023 Mosam Bai Lodha 1726006083WL065456 Mosam Bai Lodha 00697 BKID0MG0325 1105 1105 Processed 12/03/2024 664153077 MosamBaiLodha STATE BANK OF INDIA(508548)
264 NARSINGHGARH MP-26-006-083-003/691
(MANPURADEV) 		1726006083NRG24261220230831331 26/12/2023 Puna Bai 1726006083WL065456 Puna Bai 00697 BKID0MG0325 884 884 Processed 12/03/2024 664153077 PunaBai NARMADA JHABUA GRAMIN BANK(508515)
265 NARSINGHGARH MP-26-006-083-003/698
(MANPURADEV) 		1726006083NRG24261220230831336 26/12/2023 Suraj Singh Lodhaa 1726006083WL065456 Suraj Singh Lodhaa 00697 BKID0MG0325 884 884 Processed 12/03/2024 664153077 SurajSinghLodhaa NARMADA JHABUA GRAMIN BANK(508515)
266 NARSINGHGARH MP-26-006-083-003/711
(MANPURADEV) 		1726006083NRG24261220230831349 26/12/2023 Sanju Lodha 1726006083WL065456 Sanju Lodha 00697 BKID0MG0325 884 884 Processed 12/03/2024 664153077 SanjuLodha NARMADA JHABUA GRAMIN BANK(508515)
267 NARSINGHGARH MP-26-006-083-003/740
(MANPURADEV) 		1726006083NRG24261220230831374 26/12/2023 Sharda Lovewanshi 1726006083WL065456 Sharda Lovewanshi 00697 BKID0MG0325 884 884 Processed 12/03/2024 664153077 ShardaLovewanshi BANK OF INDIA(508505)
268 NARSINGHGARH MP-26-006-083-003/748
(MANPURADEV) 		1726006083NRG24261220230831381 26/12/2023 Maya 1726006083WL065456 Maya 00697 BKID0MG0325 884 884 Processed 12/03/2024 664153077 Maya NARMADA JHABUA GRAMIN BANK(508515)
269 NARSINGHGARH MP-26-006-083-003/751
(MANPURADEV) 		1726006083NRG24261220230831384 26/12/2023 Lajja Bai 1726006083WL065456 Lajja Bai 00697 BKID0MG0325 884 884 Processed 12/03/2024 664153077 LajjaBai NARMADA JHABUA GRAMIN BANK(508515)
270 NARSINGHGARH MP-26-006-083-003/753
(MANPURADEV) 		1726006083NRG24261220230831386 26/12/2023 Ramkali Bai 1726006083WL065456 Ramkali Bai 00697 BKID0MG0325 884 884 Processed 12/03/2024 664153077 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
271 NARSINGHGARH MP-26-006-083-003/757
(MANPURADEV) 		1726006083NRG24261220230831389 26/12/2023 Pappi Bai 1726006083WL065456 Pappi Bai 00697 BKID0MG0325 884 884 Processed 12/03/2024 664153077 PappiBai NARMADA JHABUA GRAMIN BANK(508515)
272 NARSINGHGARH MP-26-006-083-003/758
(MANPURADEV) 		1726006083NRG24261220230831390 26/12/2023 Savitri Lovewanshi 1726006083WL065456 Savitri Lovewanshi 00697 BKID0MG0325 884 884 Processed 12/03/2024 664153077 SavitriLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
273 NARSINGHGARH MP-26-006-083-003/759
(MANPURADEV) 		1726006083NRG24261220230831391 26/12/2023 Lalta Bai 1726006083WL065456 Lalta Bai 00697 BKID0MG0325 884 884 Processed 12/03/2024 664153077 LaltaBai NARMADA JHABUA GRAMIN BANK(508515)
274 NARSINGHGARH MP-26-006-083-003/760
(MANPURADEV) 		1726006083NRG24261220230831392 26/12/2023 Naven 1726006083WL065456 Naven 00697 BKID0MG0325 884 884 Processed 12/03/2024 664153077 Naven STATE BANK OF INDIA(508548)
275 NARSINGHGARH MP-26-006-101-002/126-B
(PANJRA) 		1726006101NRG24261220230831109 26/12/2023 ramchran 1726006101WL065442 ramchran 00697 BKID0MG0325 1547 1547 Processed 12/03/2024 664153077 ramchran STATE BANK OF INDIA(508548)
276 NARSINGHGARH MP-26-006-101-002/41-A
(PANJRA) 		1726006101NRG24261220230831113 26/12/2023 parasram 1726006101WL065442 parasram 00697 BKID0MG0325 1547 1547 Processed 12/03/2024 664153077 parasram NARMADA JHABUA GRAMIN BANK(508515)
277 NARSINGHGARH MP-26-006-101-002/96
(PANJRA) 		1726006101NRG24261220230831117 26/12/2023 anita bai 1726006101WL065442 anita bai 00697 BKID0MG0325 1547 1547 Processed 12/03/2024 664153077 anitabai NARMADA JHABUA GRAMIN BANK(508515)
278 NARSINGHGARH MP-26-006-110-001/4
(PURA BARAITHA) 		1726006110NRG24261220230832193 26/12/2023 GAJENDRA SINGH 1726006110WL065506 GAJENDRA SINGH 00697 BKID0MG0325 884 884 Processed 12/03/2024 664153077 GAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
279 NARSINGHGARH MP-26-006-110-001/57
(PURA BARAITHA) 		1726006110NRG24261220230832195 26/12/2023 MEENA BAI 1726006110WL065506 MEENA BAI 00697 BKID0MG0325 884 884 Processed 12/03/2024 664153077 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
280 NARSINGHGARH MP-26-006-110-001/57
(PURA BARAITHA) 		1726006110NRG24261220230832194 26/12/2023 suresh 1726006110WL065506 suresh 00697 BKID0MG0325 884 884 Processed 12/03/2024 664153077 suresh NARMADA JHABUA GRAMIN BANK(508515)
281 NARSINGHGARH MP-26-006-110-001/92
(PURA BARAITHA) 		1726006110NRG24261220230832196 26/12/2023 PREMNARAYAN 1726006110WL065506 PREMNARAYAN 00697 BKID0MG0325 884 884 Processed 12/03/2024 664153077 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
282 NARSINGHGARH MP-26-006-058-001/37-A
(KANKARIYAMINA) 		1726006058NRG24261220230830684 26/12/2023 gyan singh 1726006058WL065422 gyan singh 00697 BKID0MG0329 1105 1105 Processed 12/03/2024 664153077 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
283 NARSINGHGARH MP-26-006-058-001/379
(KANKARIYAMINA) 		1726006058NRG24261220230830685 26/12/2023 rahul kumar 1726006058WL065422 rahul kumar 00697 BKID0MG0329 1105 1105 Processed 12/03/2024 664153077 rahulkumar NARMADA JHABUA GRAMIN BANK(508515)
284 NARSINGHGARH MP-26-006-058-001/65-B
(KANKARIYAMINA) 		1726006058NRG24261220230830687 26/12/2023 rajesh 1726006058WL065422 rajesh 00697 BKID0MG0329 1105 1105 Processed 12/03/2024 664153077 rajesh NARMADA JHABUA GRAMIN BANK(508515)
285 NARSINGHGARH MP-26-006-058-001/65-B
(KANKARIYAMINA) 		1726006058NRG24261220230830688 26/12/2023 urmila 1726006058WL065422 urmila 00697 BKID0MG0329 1105 1105 Processed 12/03/2024 664153077 urmila NARMADA JHABUA GRAMIN BANK(508515)
286 NARSINGHGARH MP-26-006-058-002/14
(KANKARIYAMINA) 		1726006058NRG24261220230830691 26/12/2023 sunil 1726006058WL065422 sunil 00697 BKID0MG0329 1105 1105 Processed 12/03/2024 664153077 sunil NARMADA JHABUA GRAMIN BANK(508515)
287 NARSINGHGARH MP-26-006-073-002/251-A
(LASHKARPUR) 		1726006073NRG24261220230831636 26/12/2023 Devbagas 1726006073WL065475 Devbagas 00697 BKID0MG0329 3315 3315 Processed 12/03/2024 664153077 Devbagas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 8840 8840
288 NARSINGHGARH MP-26-006-083-001/147
(MANPURADEV) 		1726006083NRG24261220230831267 26/12/2023 FATEHSINGH 1726006083WL065456 FATEHSINGH 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 664153077 FATEHSINGH BANK OF INDIA(508505)
289 NARSINGHGARH MP-26-006-083-001/64
(MANPURADEV) 		1726006083NRG24261220230831288 26/12/2023 GANGA RAM 1726006083WL065456 GANGA RAM 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 664153077 GANGARAM FINO PAYMENTS BANK LTD(608001)
290 NARSINGHGARH MP-26-006-083-001/69
(MANPURADEV) 		1726006083NRG24261220230831289 26/12/2023 Dinesh 1726006083WL065456 Dinesh 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 664153077 Dinesh BANK OF INDIA(508505)
291 NARSINGHGARH MP-26-006-083-003/652
(MANPURADEV) 		1726006083NRG24261220230831300 26/12/2023 Krishna Mohan 1726006083WL065456 Krishna Mohan 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 664153077 KrishnaMohan NARMADA JHABUA GRAMIN BANK(508515)
292 NARSINGHGARH MP-26-006-083-003/660
(MANPURADEV) 		1726006083NRG24261220230831307 26/12/2023 Rajkumari 1726006083WL065456 Rajkumari 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 664153077 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
293 NARSINGHGARH MP-26-006-083-003/677
(MANPURADEV) 		1726006083NRG24261220230831320 26/12/2023 Jasodi Bai 1726006083WL065456 Jasodi Bai 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 664153077 JasodiBai NARMADA JHABUA GRAMIN BANK(508515)
294 NARSINGHGARH MP-26-006-083-003/697
(MANPURADEV) 		1726006083NRG24261220230831335 26/12/2023 Prem Bai 1726006083WL065456 Prem Bai 00697 BKID0MG0335 884 884 Processed 12/03/2024 664153077 PremBai NARMADA JHABUA GRAMIN BANK(508515)
295 NARSINGHGARH MP-26-006-083-003/700
(MANPURADEV) 		1726006083NRG24261220230831338 26/12/2023 Kali Bai 1726006083WL065456 Kali Bai 00697 BKID0MG0335 884 884 Processed 12/03/2024 664153077 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
296 NARSINGHGARH MP-26-006-083-003/702
(MANPURADEV) 		1726006083NRG24261220230831340 26/12/2023 Mangal Lovewanshi 1726006083WL065456 Mangal Lovewanshi 00697 BKID0MG0335 884 884 Processed 12/03/2024 664153077 MangalLovewanshi BANK OF INDIA(508505)
297 NARSINGHGARH MP-26-006-083-003/704
(MANPURADEV) 		1726006083NRG24261220230831342 26/12/2023 Krishna Bai 1726006083WL065456 Krishna Bai 00697 BKID0MG0335 884 884 Processed 12/03/2024 664153077 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
298 NARSINGHGARH MP-26-006-083-003/705
(MANPURADEV) 		1726006083NRG24261220230831343 26/12/2023 Bhuri Bai 1726006083WL065456 Bhuri Bai 00697 BKID0MG0335 884 884 Processed 12/03/2024 664153077 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
299 NARSINGHGARH MP-26-006-083-003/706
(MANPURADEV) 		1726006083NRG24261220230831344 26/12/2023 Dhapu Bai 1726006083WL065456 Dhapu Bai 00697 BKID0MG0335 884 884 Processed 12/03/2024 664153077 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
300 NARSINGHGARH MP-26-006-083-003/713
(MANPURADEV) 		1726006083NRG24261220230831351 26/12/2023 Rakesh Lovewanshi 1726006083WL065456 Rakesh Lovewanshi 00697 BKID0MG0335 884 884 Processed 12/03/2024 664153077 RakeshLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
301 NARSINGHGARH MP-26-006-083-003/720
(MANPURADEV) 		1726006083NRG24261220230831357 26/12/2023 Mukesh Lovewanshi 1726006083WL065456 Mukesh Lovewanshi 00697 BKID0MG0335 884 884 Processed 12/03/2024 664153077 MukeshLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
302 NARSINGHGARH MP-26-006-083-003/721
(MANPURADEV) 		1726006083NRG24261220230831358 26/12/2023 Leela Bai 1726006083WL065456 Leela Bai 00697 BKID0MG0335 884 884 Processed 12/03/2024 664153077 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
303 NARSINGHGARH MP-26-006-083-003/725
(MANPURADEV) 		1726006083NRG24261220230831362 26/12/2023 Mamta Lovewanshi 1726006083WL065456 Mamta Lovewanshi 00697 BKID0MG0335 884 884 Processed 12/03/2024 664153077 MamtaLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
304 NARSINGHGARH MP-26-006-083-003/729
(MANPURADEV) 		1726006083NRG24261220230831366 26/12/2023 Mamta Bai 1726006083WL065456 Mamta Bai 00697 BKID0MG0335 884 884 Processed 12/03/2024 664153077 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
305 NARSINGHGARH MP-26-006-083-003/746
(MANPURADEV) 		1726006083NRG24261220230831379 26/12/2023 Shushila Bai 1726006083WL065456 Shushila Bai 00697 BKID0MG0335 884 884 Processed 12/03/2024 664153077 ShushilaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
306 NARSINGHGARH MP-26-006-040-001/233
(GEHUNKHEDI) 		1726006040NRG24261220230831654 26/12/2023 Mahipal singh 1726006040WL065477 Mahipal singh 00697 BKID0MG0337 1547 1547 Processed 12/03/2024 664153077 Mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
307 NARSINGHGARH MP-26-006-040-001/280
(GEHUNKHEDI) 		1726006040NRG24261220230831671 26/12/2023 Heera lal 1726006040WL065479 Heera lal 00697 BKID0MG0337 1105 1105 Processed 12/03/2024 664153077 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
308 NARSINGHGARH MP-26-006-040-001/287
(GEHUNKHEDI) 		1726006040NRG24261220230831661 26/12/2023 Shambhu singh 1726006040WL065478 Shambhu singh 00697 BKID0MG0337 1547 1547 Processed 12/03/2024 664153077 Shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
309 NARSINGHGARH MP-26-006-061-001/75-A
(KARADIYAKHEDI) 		1726006061NRG24261220230831263 26/12/2023 Kamlesh jatav 1726006061WL065455 Kamlesh jatav 00697 BKID0MG0337 1326 1326 Processed 12/03/2024 664153077 Kamleshjatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
310 NARSINGHGARH MP-26-006-050-002/5
(JANGIBAD) 		1726006050NRG24261220230831620 26/12/2023 dinesh 1726006050WL065473 dinesh 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664153077 dinesh FINO PAYMENTS BANK LTD(608001)
311 NARSINGHGARH MP-26-006-083-001/145
(MANPURADEV) 		1726006083NRG24261220230831266 26/12/2023 POOJA BAI 1726006083WL065456 POOJA BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664153077 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
312 NARSINGHGARH MP-26-006-101-002/130-A
(PANJRA) 		1726006101NRG24261220230831111 26/12/2023 bhuli bai 1726006101WL065442 bhuli bai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664153077 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
313 NARSINGHGARH MP-26-006-101-002/41-A
(PANJRA) 		1726006101NRG24261220230831114 26/12/2023 Dhapu Bai 1726006101WL065442 Dhapu Bai 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664153077 DhapuBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 385203 385203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_261223APB_FTO_407842 Bank of Baroda BARB0VJNSGR Narsinghgarh 6188
2 NARSINGHGARH MP1726006_261223APB_FTO_407842 Bank of India BKID0009072 BAIRAGARH 1105
3 NARSINGHGARH MP1726006_261223APB_FTO_407842 Bank of India BKID0009953 KURAWAR 12818
4 NARSINGHGARH MP1726006_261223APB_FTO_407842 Bank of India BKID0009955 TALEN 23868
5 NARSINGHGARH MP1726006_261223APB_FTO_407842 Bank of India BKID0009958 NARSINGHGARH 42874
6 NARSINGHGARH MP1726006_261223APB_FTO_407842 Bank of India BKID0009959 BODA 13039
7 NARSINGHGARH MP1726006_261223APB_FTO_407842 Canara Bank CNRB0006731 NARSINGHGARH 884
8 NARSINGHGARH MP1726006_261223APB_FTO_407842 Central Bank Of India CBIN0284741 PACHORE 1105
9 NARSINGHGARH MP1726006_261223APB_FTO_407842 HDFC bank HDFC0001057 SHUJALPUR 2652
10 NARSINGHGARH MP1726006_261223APB_FTO_407842 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 884
11 NARSINGHGARH MP1726006_261223APB_FTO_407842 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 884
12 NARSINGHGARH MP1726006_261223APB_FTO_407842 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 2652
13 NARSINGHGARH MP1726006_261223APB_FTO_407842 State Bank of India SBIN0010809 NARSINGHGARH 24310
14 NARSINGHGARH MP1726006_261223APB_FTO_407842 State Bank of India SBIN0015772 TALEN 10608
15 NARSINGHGARH MP1726006_261223APB_FTO_407842 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 49504
16 NARSINGHGARH MP1726006_261223APB_FTO_407842 State Bank of India SBIN0030247 IKLERA(TALEN) 27625
17 NARSINGHGARH MP1726006_261223APB_FTO_407842 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 8840
18 NARSINGHGARH MP1726006_261223APB_FTO_407842 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
19 NARSINGHGARH MP1726006_261223APB_FTO_407842 State Bank of India SBIN0030510 DATANA 1326
20 NARSINGHGARH MP1726006_261223APB_FTO_407842 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1105
21 NARSINGHGARH MP1726006_261223APB_FTO_407842 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
22 NARSINGHGARH MP1726006_261223APB_FTO_407842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
23 NARSINGHGARH MP1726006_261223APB_FTO_407842 Fino Payments Bank Ltd FINO0001446 MP RO 15470
24 NARSINGHGARH MP1726006_261223APB_FTO_407842 India Post Payments Bank IPOS0000001 Rajgarh 5083
25 NARSINGHGARH MP1726006_261223APB_FTO_407842 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3978
26 NARSINGHGARH MP1726006_261223APB_FTO_407842 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 22542
27 NARSINGHGARH MP1726006_261223APB_FTO_407842 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 7514
28 NARSINGHGARH MP1726006_261223APB_FTO_407842 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 27625
29 NARSINGHGARH MP1726006_261223APB_FTO_407842 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 22321
30 NARSINGHGARH MP1726006_261223APB_FTO_407842 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 8840
31 NARSINGHGARH MP1726006_261223APB_FTO_407842 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 17238
32 NARSINGHGARH MP1726006_261223APB_FTO_407842 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5525
33 NARSINGHGARH MP1726006_261223APB_FTO_407842 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1105
34 NARSINGHGARH MP1726006_261223APB_FTO_407842 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1105
35 NARSINGHGARH MP1726006_261223APB_FTO_407842 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1547
36 NARSINGHGARH MP1726006_261223APB_FTO_407842 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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