Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_181223APB_FTO_396533
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-26-006-037-001/211-A
(GADIYA) 		1726006037NRG24181220230807534 18/12/2023 dinesh 1726006037WL064001 dinesh 00032 UTIB0002518 663 663 Processed 11/03/2024 645367436 dinesh AXIS BANK(607153)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-029-002/551
(BUCHAKHEDI) 		1726006029NRG24181220230807589 18/12/2023 KARUNA 1726006029WL064003 KARUNA 00045 BARB0BAIRAG 1547 1547 Processed 11/03/2024 645367436 KARUNA BANK OF BARODA(606985)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-091-001/334-A
(NAHLI) 		1726006091NRG24181220230808546 18/12/2023 bhawna 1726006091WL064094 bhawna 00045 BARB0BIAORA 442 442 Processed 11/03/2024 645367436 bhawna BANK OF BARODA(606985)
SubTotal 442 442
4 NARSINGHGARH MP-26-006-028-001/39-A
(BORKHEDI) 		1726006028NRG24181220230808201 18/12/2023 ram gopal 1726006028WL064068 ram gopal 00048 BKID0009953 1105 1105 Processed 11/03/2024 645367436 ramgopal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-028-001/41-A
(BORKHEDI) 		1726006028NRG24181220230808202 18/12/2023 pawan 1726006028WL064068 pawan 00048 BKID0009953 1105 1105 Processed 11/03/2024 645367436 pawan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-041-001/100
(GILAKHEDI) 		1726006041NRG24181220230808421 18/12/2023 RAMJILAL 1726006041WL064084 RAMJILAL 00048 BKID0009953 221 221 Processed 11/03/2024 645367436 RAMJILAL BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-042-001/183
(GINDOLI) 		1726006042NRG24181220230807673 18/12/2023 Elkar Singh 1726006042WL064010 Elkar Singh 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 ElkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-044-001/278
(HINOTIYA) 		1726006044NRG24181220230807716 18/12/2023 bhagwan singh 1726006044WL064014 bhagwan singh 00048 BKID0009953 442 442 Processed 11/03/2024 645367436 bhagwansingh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-044-001/49
(HINOTIYA) 		1726006044NRG24181220230807718 18/12/2023 MAHESH KUMAR 1726006044WL064014 MAHESH KUMAR 00048 BKID0009953 442 442 Processed 11/03/2024 645367436 MAHESHKUMAR AXIS BANK(607153)
10 NARSINGHGARH MP-26-006-066-001/142
(KHERKHEDI) 		1726006066NRG24171220230807137 18/12/2023 Rahim khan 1726006066WL063987 Rahim khan 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 Rahimkhan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-066-001/160
(KHERKHEDI) 		1726006066NRG24171220230807138 18/12/2023 Mahko bee 1726006066WL063987 Mahko bee 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 Mahkobee BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-066-001/164
(KHERKHEDI) 		1726006066NRG24171220230807139 18/12/2023 Mustkeem khan 1726006066WL063987 Mustkeem khan 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 Mustkeemkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-066-001/164
(KHERKHEDI) 		1726006066NRG24171220230807140 18/12/2023 Rubina bee 1726006066WL063987 Rubina bee 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 Rubinabee BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-066-001/167
(KHERKHEDI) 		1726006066NRG24171220230807141 18/12/2023 Amin khan 1726006066WL063987 Amin khan 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 Aminkhan BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-066-001/38
(KHERKHEDI) 		1726006066NRG24171220230807142 18/12/2023 ALADIN KHAN 1726006066WL063987 ALADIN KHAN 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 ALADINKHAN BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-066-001/58
(KHERKHEDI) 		1726006066NRG24171220230807143 18/12/2023 ISHTAKA KHAN 1726006066WL063987 ISHTAKA KHAN 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 ISHTAKAKHAN NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-066-001/58
(KHERKHEDI) 		1726006066NRG24171220230807144 18/12/2023 Ranno bee 1726006066WL063987 Ranno bee 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 Rannobee BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-066-001/78
(KHERKHEDI) 		1726006066NRG24171220230807145 18/12/2023 Mustak khan 1726006066WL063987 Mustak khan 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 Mustakkhan BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-066-002/109
(KHERKHEDI) 		1726006066NRG24171220230807130 18/12/2023 Lata meena 1726006066WL063986 Lata meena 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 Latameena BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-066-002/118
(KHERKHEDI) 		1726006066NRG24171220230807134 18/12/2023 Kanti bai 1726006066WL063986 Kanti bai 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 Kantibai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-066-002/124
(KHERKHEDI) 		1726006066NRG24171220230807135 18/12/2023 Motil lal 1726006066WL063986 Motil lal 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 Motillal BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-066-002/124
(KHERKHEDI) 		1726006066NRG24171220230807136 18/12/2023 Sunita bai 1726006066WL063986 Sunita bai 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 Sunitabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-066-003/123
(KHERKHEDI) 		1726006066NRG24171220230807146 18/12/2023 Bane singh 1726006066WL063987 Bane singh 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 Banesingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-066-003/124
(KHERKHEDI) 		1726006066NRG24171220230807147 18/12/2023 goma bai 1726006066WL063987 goma bai 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 gomabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-066-003/171
(KHERKHEDI) 		1726006066NRG24171220230807148 18/12/2023 Ashok meena 1726006066WL063987 Ashok meena 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 Ashokmeena STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-066-003/180
(KHERKHEDI) 		1726006066NRG24171220230807149 18/12/2023 Dharam singh 1726006066WL063987 Dharam singh 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 Dharamsingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-066-003/215
(KHERKHEDI) 		1726006066NRG24171220230807151 18/12/2023 Jarina bee 1726006066WL063987 Jarina bee 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 Jarinabee BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-066-003/39
(KHERKHEDI) 		1726006066NRG24171220230807153 18/12/2023 mahko bee 1726006066WL063987 mahko bee 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 mahkobee BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-066-003/39
(KHERKHEDI) 		1726006066NRG24171220230807152 18/12/2023 NISPAT KHAN 1726006066WL063987 NISPAT KHAN 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 NISPATKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 NARSINGHGARH MP-26-006-066-003/89
(KHERKHEDI) 		1726006066NRG24171220230807155 18/12/2023 Shivnarayan 1726006066WL063987 Shivnarayan 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 Shivnarayan BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-066-003/91
(KHERKHEDI) 		1726006066NRG24171220230807156 18/12/2023 Rajesh 1726006066WL063987 Rajesh 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 Rajesh STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-081-004/36
(MANPICHHODI) 		1726006081NRG24181220230807489 18/12/2023 MAHESH 1726006081WL063997 MAHESH 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-081-006/25-A
(MANPICHHODI) 		1726006081NRG24181220230807491 18/12/2023 RAMNIVAS 1726006081WL063997 RAMNIVAS 00048 BKID0009953 1326 1326 Processed 11/03/2024 645367436 RAMNIVAS STATE BANK OF INDIA(508548)
SubTotal 36465 36465
34 NARSINGHGARH MP-26-006-029-001/537-B
(BUCHAKHEDI) 		1726006029NRG24181220230807578 18/12/2023 Gurband Meena 1726006029WL064003 Gurband Meena 00048 BKID0009955 1547 1547 Processed 11/03/2024 645367436 GurbandMeena BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-029-001/537-C
(BUCHAKHEDI) 		1726006029NRG24181220230807580 18/12/2023 Dhankanvar Bai 1726006029WL064003 Dhankanvar Bai 00048 BKID0009955 1547 1547 Processed 11/03/2024 645367436 DhankanvarBai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-042-001/107-A
(GINDOLI) 		1726006042NRG24181220230807654 18/12/2023 sunil 1726006042WL064010 sunil 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 sunil BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-042-001/176
(GINDOLI) 		1726006042NRG24181220230807671 18/12/2023 hemraj 1726006042WL064010 hemraj 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 hemraj BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-042-001/51-A
(GINDOLI) 		1726006042NRG24181220230807679 18/12/2023 HEMU BAI 1726006042WL064010 HEMU BAI 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 HEMUBAI BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-042-001/89-B
(GINDOLI) 		1726006042NRG24181220230807684 18/12/2023 Makhan Singh 1726006042WL064010 Makhan Singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-042-002/147-C
(GINDOLI) 		1726006042NRG24141220230799422 18/12/2023 KAJAL 1726006042WL063525 KAJAL 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 KAJAL BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-042-002/147-D
(GINDOLI) 		1726006042NRG24141220230799424 18/12/2023 AMRAT BAI 1726006042WL063525 AMRAT BAI 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 AMRATBAI BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-042-002/148
(GINDOLI) 		1726006042NRG24141220230799425 18/12/2023 RAMBABU KEWAT 1726006042WL063525 RAMBABU KEWAT 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 RAMBABUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-042-002/148-A
(GINDOLI) 		1726006042NRG24141220230799426 18/12/2023 NIRBHAY SINGH 1726006042WL063525 NIRBHAY SINGH 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 NIRBHAYSINGH BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-042-002/148-A
(GINDOLI) 		1726006042NRG24141220230799427 18/12/2023 SEEMA BAI 1726006042WL063525 SEEMA BAI 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 SEEMABAI BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-042-002/150-B
(GINDOLI) 		1726006042NRG24161220230805721 18/12/2023 HEMANT 1726006042WL063879 HEMANT 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-042-002/150-B
(GINDOLI) 		1726006042NRG24161220230805720 18/12/2023 YOGENDRA 1726006042WL063879 YOGENDRA 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 YOGENDRA BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-042-002/151-D
(GINDOLI) 		1726006042NRG24161220230805723 18/12/2023 JUJAR SINGH 1726006042WL063879 JUJAR SINGH 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 JUJARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 NARSINGHGARH MP-26-006-042-002/151-D
(GINDOLI) 		1726006042NRG24161220230805724 18/12/2023 SUGAN BAI 1726006042WL063879 SUGAN BAI 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 SUGANBAI BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-042-002/152-C
(GINDOLI) 		1726006042NRG24161220230805725 18/12/2023 SUGAN BAI 1726006042WL063879 SUGAN BAI 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 SUGANBAI BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-042-002/154-A
(GINDOLI) 		1726006042NRG24161220230805726 18/12/2023 PUNAM 1726006042WL063879 PUNAM 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 PUNAM BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-042-002/162-B
(GINDOLI) 		1726006042NRG24141220230799430 18/12/2023 Anokh Bai 1726006042WL063525 Anokh Bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 AnokhBai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-042-002/162-B
(GINDOLI) 		1726006042NRG24141220230799429 18/12/2023 Ratan singh 1726006042WL063525 Ratan singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 Ratansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 NARSINGHGARH MP-26-006-042-002/40
(GINDOLI) 		1726006042NRG24141220230799431 18/12/2023 gajraj 1726006042WL063525 gajraj 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 gajraj NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-042-003/170-D
(GINDOLI) 		1726006042NRG24161220230805729 18/12/2023 mangilal 1726006042WL063879 mangilal 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 mangilal BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-042-003/193-B
(GINDOLI) 		1726006042NRG24181220230807689 18/12/2023 LEELA BAI 1726006042WL064010 LEELA BAI 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 LEELABAI BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-042-003/197
(GINDOLI) 		1726006042NRG24161220230805731 18/12/2023 JITENDRA SINGH 1726006042WL063879 JITENDRA SINGH 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 JITENDRASINGH STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-042-003/197-B
(GINDOLI) 		1726006042NRG24161220230805732 18/12/2023 vikky 1726006042WL063879 vikky 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 vikky BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-042-003/202
(GINDOLI) 		1726006042NRG24181220230807691 18/12/2023 LAKHAN 1726006042WL064010 LAKHAN 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 LAKHAN STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-060-001/104
(KANSROD) 		1726006060NRG24171220230807102 18/12/2023 mangibai 1726006060WL063984 mangibai 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 mangibai BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-060-001/121-A
(KANSROD) 		1726006060NRG24171220230807088 18/12/2023 subhash 1726006060WL063983 subhash 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 subhash BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-060-001/121-A
(KANSROD) 		1726006060NRG24171220230807089 18/12/2023 sunita bai 1726006060WL063983 sunita bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 sunitabai BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-060-001/126-B
(KANSROD) 		1726006060NRG24171220230807104 18/12/2023 mangi lal 1726006060WL063984 mangi lal 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 mangilal BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-060-001/204
(KANSROD) 		1726006060NRG24171220230807091 18/12/2023 Kala bai 1726006060WL063983 Kala bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 Kalabai BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-060-001/204
(KANSROD) 		1726006060NRG24171220230807090 18/12/2023 nandan singh 1726006060WL063983 nandan singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 nandansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 NARSINGHGARH MP-26-006-060-001/289
(KANSROD) 		1726006060NRG24171220230807105 18/12/2023 bhagwan singh 1726006060WL063984 bhagwan singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 bhagwansingh STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-060-001/399
(KANSROD) 		1726006060NRG24171220230807083 18/12/2023 chandar singh 1726006060WL063982 chandar singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 chandarsingh BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-060-001/399
(KANSROD) 		1726006060NRG24171220230807082 18/12/2023 santosh 1726006060WL063982 santosh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 santosh BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-060-001/402-B
(KANSROD) 		1726006060NRG24171220230807092 18/12/2023 Alok Vaishnav 1726006060WL063983 Alok Vaishnav 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 AlokVaishnav BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-060-001/428
(KANSROD) 		1726006060NRG24171220230807084 18/12/2023 Rajesh 1726006060WL063982 Rajesh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 Rajesh BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-060-001/456
(KANSROD) 		1726006060NRG24171220230807095 18/12/2023 MANNULAL 1726006060WL063983 MANNULAL 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 MANNULAL BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-060-001/477
(KANSROD) 		1726006060NRG24171220230807085 18/12/2023 ratan singh 1726006060WL063982 ratan singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 ratansingh BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-060-001/477
(KANSROD) 		1726006060NRG24171220230807086 18/12/2023 rekha bai 1726006060WL063982 rekha bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 rekhabai BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-060-001/493
(KANSROD) 		1726006060NRG24171220230807087 18/12/2023 Girdhari 1726006060WL063982 Girdhari 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 Girdhari BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-060-001/506
(KANSROD) 		1726006060NRG24171220230807096 18/12/2023 Rama Bai 1726006060WL063983 Rama Bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 RamaBai BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-060-001/511-B
(KANSROD) 		1726006060NRG24171220230807109 18/12/2023 Manisha Bai 1726006060WL063984 Manisha Bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 ManishaBai BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-060-001/511-B
(KANSROD) 		1726006060NRG24171220230807108 18/12/2023 Mohan Lal Lohar 1726006060WL063984 Mohan Lal Lohar 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 MohanLalLohar STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-060-001/512
(KANSROD) 		1726006060NRG24171220230807110 18/12/2023 Sachin Jaiswal 1726006060WL063984 Sachin Jaiswal 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 SachinJaiswal BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-060-001/513
(KANSROD) 		1726006060NRG24171220230807099 18/12/2023 Deepika Vaishnav 1726006060WL063983 Deepika Vaishnav 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 DeepikaVaishnav BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-091-001/355
(NAHLI) 		1726006091NRG24181220230808547 18/12/2023 manoj 1726006091WL064094 manoj 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 manoj STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-091-001/366-B
(NAHLI) 		1726006091NRG24181220230808549 18/12/2023 biram singh 1726006091WL064094 biram singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 biramsingh BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-103-001/74
(PATELPURA) 		1726006103NRG24181220230807984 18/12/2023 SUMER SINGH 1726006103WL064060 SUMER SINGH 00048 BKID0009955 1105 1105 Processed 11/03/2024 645367436 SUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-107-001/272-A
(PIPLIYA RASODA) 		1726006107NRG24171220230806979 18/12/2023 babita 1726006107WL063972 babita 00048 BKID0009955 1547 1547 Processed 11/03/2024 645367436 babita BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-108-001/149
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807005 18/12/2023 dinesh kumar 1726006108WL063976 dinesh kumar 00048 BKID0009955 1326 1326 Processed 11/03/2024 645367436 dineshkumar BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-108-001/149
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807004 18/12/2023 kanaiyyalal 1726006108WL063976 kanaiyyalal 00048 BKID0009955 1547 1547 Processed 11/03/2024 645367436 kanaiyyalal STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-108-001/88
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807008 18/12/2023 AJAY 1726006108WL063976 AJAY 00048 BKID0009955 1547 1547 Rejected 12/03/2024 645367436 Aadhaar Number not Mapped to Account Number
86 NARSINGHGARH MP-26-006-108-002/147
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807009 18/12/2023 Shyam lal 1726006108WL063976 Shyam lal 00048 BKID0009955 1547 1547 Processed 11/03/2024 645367436 Shyamlal BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-108-003/178
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807013 18/12/2023 Antar singh 1726006108WL063976 Antar singh 00048 BKID0009955 1547 1547 Processed 11/03/2024 645367436 Antarsingh BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-108-003/178
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807014 18/12/2023 Gopal Singh Rajput 1726006108WL063976 Gopal Singh Rajput 00048 BKID0009955 1547 1547 Processed 11/03/2024 645367436 GopalSinghRajput BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-108-003/185
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807015 18/12/2023 jasmat singh 1726006108WL063976 jasmat singh 00048 BKID0009955 1547 1547 Processed 11/03/2024 645367436 jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-108-003/189
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807016 18/12/2023 UTTAM SINGH 1726006108WL063976 UTTAM SINGH 00048 BKID0009955 1547 1547 Processed 11/03/2024 645367436 UTTAMSINGH BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-108-003/195
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807017 18/12/2023 RAMBABU 1726006108WL063976 RAMBABU 00048 BKID0009955 1547 1547 Processed 11/03/2024 645367436 RAMBABU STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-108-003/251
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807018 18/12/2023 Baldev Singh Rajput 1726006108WL063976 Baldev Singh Rajput 00048 BKID0009955 1547 1547 Processed 11/03/2024 645367436 BaldevSinghRajput HDFC BANK LTD(607152)
93 NARSINGHGARH MP-26-006-108-003/251
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807019 18/12/2023 GAYTRI BAI 1726006108WL063976 GAYTRI BAI 00048 BKID0009955 1547 1547 Processed 11/03/2024 645367436 GAYTRIBAI BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-108-003/278
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807020 18/12/2023 Bhagwan Singh Rajput 1726006108WL063976 Bhagwan Singh Rajput 00048 BKID0009955 1547 1547 Processed 11/03/2024 645367436 BhagwanSinghRajput BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-108-003/279
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807022 18/12/2023 Krishnapal Rajput 1726006108WL063976 Krishnapal Rajput 00048 BKID0009955 1547 1547 Processed 11/03/2024 645367436 KrishnapalRajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 85306 85306
96 NARSINGHGARH MP-26-006-012-001/202-A
(BARKHEDA AMARDAS) 		1726006012NRG24171220230807042 18/12/2023 jaiprakash 1726006012WL063980 jaiprakash 00048 BKID0009958 1326 1326 Processed 11/03/2024 645367436 jaiprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 NARSINGHGARH MP-26-006-012-001/254
(BARKHEDA AMARDAS) 		1726006012NRG24171220230807034 18/12/2023 Ramesh 1726006012WL063979 Ramesh 00048 BKID0009958 1326 1326 Processed 11/03/2024 645367436 Ramesh BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-012-001/66
(BARKHEDA AMARDAS) 		1726006012NRG24171220230807037 18/12/2023 Gyarsi bai 1726006012WL063979 Gyarsi bai 00048 BKID0009958 1326 1326 Processed 11/03/2024 645367436 Gyarsibai BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-037-001/293-A
(GADIYA) 		1726006037NRG24181220230807536 18/12/2023 sureshchandra 1726006037WL064001 sureshchandra 00048 BKID0009958 663 663 Processed 11/03/2024 645367436 sureshchandra CANARA BANK(508532)
100 NARSINGHGARH MP-26-006-037-001/293-B
(GADIYA) 		1726006037NRG24181220230807537 18/12/2023 ghanshyam 1726006037WL064001 ghanshyam 00048 BKID0009958 663 663 Processed 11/03/2024 645367436 ghanshyam BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-101-001/98-A
(PANJRA) 		1726006101NRG24181220230807777 18/12/2023 vinod 1726006101WL064018 vinod 00048 BKID0009958 1547 1547 Processed 11/03/2024 645367436 vinod BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-101-002/140
(PANJRA) 		1726006101NRG24181220230807782 18/12/2023 phool singh 1726006101WL064018 phool singh 00048 BKID0009958 1547 1547 Processed 11/03/2024 645367436 phoolsingh BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-101-002/141
(PANJRA) 		1726006101NRG24181220230807784 18/12/2023 chandansingh 1726006101WL064018 chandansingh 00048 BKID0009958 1547 1547 Processed 11/03/2024 645367436 chandansingh NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-101-002/99-B
(PANJRA) 		1726006101NRG24181220230807801 18/12/2023 Mahesh 1726006101WL064019 Mahesh 00048 BKID0009958 1547 1547 Processed 11/03/2024 645367436 Mahesh BANK OF INDIA(508505)
SubTotal 11492 11492
105 NARSINGHGARH MP-26-006-003-002/67
(ANKKHEDI) 		1726006003NRG24171220230806198 18/12/2023 bhagwati bai 1726006003WL063928 bhagwati bai 00048 BKID0009959 1105 1105 Processed 11/03/2024 645367436 bhagwatibai BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-003-002/67
(ANKKHEDI) 		1726006003NRG24171220230806197 18/12/2023 narayansingh 1726006003WL063928 narayansingh 00048 BKID0009959 1105 1105 Processed 11/03/2024 645367436 narayansingh BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-044-001/206
(HINOTIYA) 		1726006044NRG24181220230807715 18/12/2023 Balvantsingh 1726006044WL064014 Balvantsingh 00048 BKID0009959 442 442 Processed 11/03/2024 645367436 Balvantsingh BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-044-001/300
(HINOTIYA) 		1726006044NRG24181220230807717 18/12/2023 arjun singh 1726006044WL064014 arjun singh 00048 BKID0009959 442 442 Processed 11/03/2024 645367436 arjunsingh BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-044-001/701
(HINOTIYA) 		1726006044NRG24181220230807719 18/12/2023 jeetendra singh 1726006044WL064014 jeetendra singh 00048 BKID0009959 442 442 Processed 11/03/2024 645367436 jeetendrasingh STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-044-001/722
(HINOTIYA) 		1726006044NRG24181220230807720 18/12/2023 Vijendra Singh 1726006044WL064014 Vijendra Singh 00048 BKID0009959 442 442 Processed 11/03/2024 645367436 VijendraSingh BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-044-001/732
(HINOTIYA) 		1726006044NRG24181220230807721 18/12/2023 Omprakash 1726006044WL064014 Omprakash 00048 BKID0009959 442 442 Processed 11/03/2024 645367436 Omprakash BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-060-001/126-B
(KANSROD) 		1726006060NRG24171220230807103 18/12/2023 dev bai 1726006060WL063984 dev bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 645367436 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSINGHGARH MP-26-006-078-002/228
(MAHUWA) 		1726006078NRG24181220230808224 18/12/2023 pooja 1726006078WL064071 pooja 00048 BKID0009959 221 221 Processed 11/03/2024 645367436 pooja BANK OF INDIA(508505)
114 NARSINGHGARH MP-26-006-094-001/631
(NIPANIYAGARHI) 		1726006094NRG24181220230807725 18/12/2023 Kailash 1726006094WL064016 Kailash 00048 BKID0009959 663 663 Processed 11/03/2024 645367436 Kailash BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-107-001/178-A
(PIPLIYA RASODA) 		1726006107NRG24171220230806968 18/12/2023 rukma bai 1726006107WL063972 rukma bai 00048 BKID0009959 1547 1547 Processed 11/03/2024 645367436 rukmabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
116 NARSINGHGARH MP-26-006-107-001/203-B
(PIPLIYA RASODA) 		1726006107NRG24171220230806970 18/12/2023 dilip 1726006107WL063972 dilip 00048 BKID0009959 1547 1547 Processed 11/03/2024 645367436 dilip BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-107-001/203-B
(PIPLIYA RASODA) 		1726006107NRG24171220230806971 18/12/2023 krishna bai 1726006107WL063972 krishna bai 00048 BKID0009959 1547 1547 Processed 11/03/2024 645367436 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSINGHGARH MP-26-006-107-001/270-C
(PIPLIYA RASODA) 		1726006107NRG24171220230806974 18/12/2023 bhag chandra 1726006107WL063972 bhag chandra 00048 BKID0009959 1547 1547 Processed 11/03/2024 645367436 bhagchandra BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-107-001/271-A
(PIPLIYA RASODA) 		1726006107NRG24171220230806976 18/12/2023 ramkanyya 1726006107WL063972 ramkanyya 00048 BKID0009959 1547 1547 Processed 11/03/2024 645367436 ramkanyya INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARSINGHGARH MP-26-006-107-001/504-A
(PIPLIYA RASODA) 		1726006107NRG24171220230806982 18/12/2023 heera bai 1726006107WL063972 heera bai 00048 BKID0009959 1547 1547 Processed 11/03/2024 645367436 heerabai BANK OF INDIA(508505)
121 NARSINGHGARH MP-26-006-107-001/504-A
(PIPLIYA RASODA) 		1726006107NRG24171220230806981 18/12/2023 makhanlal 1726006107WL063972 makhanlal 00048 BKID0009959 1547 1547 Processed 11/03/2024 645367436 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARSINGHGARH MP-26-006-107-001/504-B
(PIPLIYA RASODA) 		1726006107NRG24171220230806983 18/12/2023 lakhan 1726006107WL063972 lakhan 00048 BKID0009959 1547 1547 Processed 11/03/2024 645367436 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
123 NARSINGHGARH MP-26-006-107-001/97-D
(PIPLIYA RASODA) 		1726006107NRG24171220230806986 18/12/2023 dilip 1726006107WL063972 dilip 00048 BKID0009959 1547 1547 Processed 11/03/2024 645367436 dilip CENTRAL BANK OF INDIA(607115)
124 NARSINGHGARH MP-26-006-131-001/51
(UMRI) 		1726006131NRG24181220230808110 18/12/2023 omprakash 1726006131WL064065 omprakash 00048 BKID0009959 1326 1326 Processed 11/03/2024 645367436 omprakash BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-131-002/205
(UMRI) 		1726006131NRG24181220230808112 18/12/2023 Vishnu 1726006131WL064065 Vishnu 00048 BKID0009959 1326 1326 Processed 11/03/2024 645367436 Vishnu BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-131-002/24
(UMRI) 		1726006131NRG24181220230808115 18/12/2023 Geeta Bai 1726006131WL064065 Geeta Bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 645367436 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSINGHGARH MP-26-006-131-002/312
(UMRI) 		1726006131NRG24181220230808120 18/12/2023 laxminarayan 1726006131WL064065 laxminarayan 00048 BKID0009959 1326 1326 Processed 11/03/2024 645367436 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-131-002/32
(UMRI) 		1726006131NRG24181220230808123 18/12/2023 Kanta 1726006131WL064065 Kanta 00048 BKID0009959 1326 1326 Processed 11/03/2024 645367436 Kanta NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-131-002/337
(UMRI) 		1726006131NRG24181220230808124 18/12/2023 mahendra singh 1726006131WL064065 mahendra singh 00048 BKID0009959 1326 1326 Processed 11/03/2024 645367436 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-131-002/362
(UMRI) 		1726006131NRG24181220230808127 18/12/2023 Padam bai 1726006131WL064065 Padam bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 645367436 Padambai BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-131-002/488
(UMRI) 		1726006131NRG24181220230808130 18/12/2023 Narendra 1726006131WL064065 Narendra 00048 BKID0009959 1326 1326 Processed 11/03/2024 645367436 Narendra SOUTH INDIAN BANK(607167)
132 NARSINGHGARH MP-26-006-131-002/489
(UMRI) 		1726006131NRG24181220230808131 18/12/2023 Rajababu 1726006131WL064065 Rajababu 00048 BKID0009959 1326 1326 Processed 11/03/2024 645367436 Rajababu BANK OF INDIA(508505)
SubTotal 32487 32487
133 NARSINGHGARH MP-26-006-107-001/270-B
(PIPLIYA RASODA) 		1726006107NRG24171220230806973 18/12/2023 arun 1726006107WL063972 arun 00048 BKID0009963 1547 1547 Processed 11/03/2024 645367436 arun BANK OF INDIA(508505)
SubTotal 1547 1547
134 NARSINGHGARH MP-26-006-012-001/78-A
(BARKHEDA AMARDAS) 		1726006012NRG24171220230807047 18/12/2023 MANISHA 1726006012WL063980 MANISHA 00078 CNRB0006731 1326 1326 Processed 11/03/2024 645367436 MANISHA BANK OF INDIA(508505)
SubTotal 1326 1326
135 NARSINGHGARH MP-26-006-042-002/121-A
(GINDOLI) 		1726006042NRG24161220230805719 18/12/2023 RAMESHCHANDRA 1726006042WL063879 RAMESHCHANDRA 00089 CBIN0284741 1326 1326 Processed 11/03/2024 645367436 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
136 NARSINGHGARH MP-26-006-107-001/271-A
(PIPLIYA RASODA) 		1726006107NRG24171220230806975 18/12/2023 rambabu 1726006107WL063972 rambabu 00089 CBIN0284741 1547 1547 Processed 11/03/2024 645367436 rambabu NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-107-001/313-A
(PIPLIYA RASODA) 		1726006107NRG24171220230806980 18/12/2023 akhilesh 1726006107WL063972 akhilesh 00089 CBIN0284741 1547 1547 Processed 11/03/2024 645367436 akhilesh STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-131-002/249
(UMRI) 		1726006131NRG24181220230808117 18/12/2023 bhura bai 1726006131WL064065 bhura bai 00089 CBIN0284741 1326 1326 Processed 11/03/2024 645367436 bhurabai CENTRAL BANK OF INDIA(607115)
139 NARSINGHGARH MP-26-006-131-002/249
(UMRI) 		1726006131NRG24181220230808116 18/12/2023 mehtab singh 1726006131WL064065 mehtab singh 00089 CBIN0284741 1326 1326 Processed 11/03/2024 645367436 mehtabsingh NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-131-002/99
(UMRI) 		1726006131NRG24181220230808135 18/12/2023 prem bai 1726006131WL064065 prem bai 00089 CBIN0284741 1326 1326 Processed 11/03/2024 645367436 prembai BANK OF INDIA(508505)
SubTotal 8398 8398
141 NARSINGHGARH MP-26-006-060-001/514
(KANSROD) 		1726006060NRG24171220230807101 18/12/2023 Lalit Vishvkarma 1726006060WL063983 Lalit Vishvkarma 00152 HDFC0001057 1326 1326 Processed 11/03/2024 645367436 LalitVishvkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
142 NARSINGHGARH MP-26-006-107-001/85
(PIPLIYA RASODA) 		1726006107NRG24171220230806985 18/12/2023 harinarayan 1726006107WL063972 harinarayan 00176 IDIB000P507 1547 1547 Processed 11/03/2024 645367436 harinarayan BANK OF INDIA(508505)
143 NARSINGHGARH MP-26-006-107-001/85
(PIPLIYA RASODA) 		1726006107NRG24171220230806984 18/12/2023 harinarayan 1726006107WL063972 harinarayan 00176 IDIB000P507 1547 1547 Processed 11/03/2024 645367436 harinarayan INDIAN BANK(607105)
SubTotal 3094 3094
144 NARSINGHGARH MP-26-006-042-002/151-A
(GINDOLI) 		1726006042NRG24161220230805722 18/12/2023 VIJAY SINGH 1726006042WL063879 VIJAY SINGH 00354 PUNB0293300 1326 1326 Processed 11/03/2024 645367436 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-042-002/223
(GINDOLI) 		1726006042NRG24181220230807686 18/12/2023 Durgesh Sharma 1726006042WL064010 Durgesh Sharma 00354 PUNB0293300 1326 1326 Processed 11/03/2024 645367436 DurgeshSharma BANK OF INDIA(508505)
146 NARSINGHGARH MP-26-006-042-002/223
(GINDOLI) 		1726006042NRG24181220230807687 18/12/2023 Rani Sharma 1726006042WL064010 Rani Sharma 00354 PUNB0293300 1326 1326 Processed 11/03/2024 645367436 RaniSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
147 NARSINGHGARH MP-26-006-055-004/32-B
(KADIYA CHANDRAWAT) 		1726006055NRG24181220230807901 18/12/2023 kapil dangi 1726006055WL064044 kapil dangi 00415 SBIN0010809 221 221 Processed 11/03/2024 645367436 kapildangi BANK OF BARODA(606985)
148 NARSINGHGARH MP-26-006-090-004/105-C
(MUWALIYA KHEDAR) 		1726006090NRG24181220230808043 18/12/2023 Shila 1726006090WL064062 Shila 00415 SBIN0010809 1105 1105 Processed 11/03/2024 645367436 Shila STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-090-004/198
(MUWALIYA KHEDAR) 		1726006090NRG24181220230808046 18/12/2023 Dharmendra 1726006090WL064062 Dharmendra 00415 SBIN0010809 1105 1105 Processed 11/03/2024 645367436 Dharmendra STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-090-004/91
(MUWALIYA KHEDAR) 		1726006090NRG24181220230808047 18/12/2023 vinod 1726006090WL064062 vinod 00415 SBIN0010809 1105 1105 Processed 11/03/2024 645367436 vinod AXIS BANK(607153)
151 NARSINGHGARH MP-26-006-101-002/105-A
(PANJRA) 		1726006101NRG24181220230807788 18/12/2023 rajal bai 1726006101WL064019 rajal bai 00415 SBIN0010809 1547 1547 Processed 11/03/2024 645367436 rajalbai STATE BANK OF INDIA(508548)
152 NARSINGHGARH MP-26-006-101-002/107
(PANJRA) 		1726006101NRG24181220230807778 18/12/2023 ghasiram 1726006101WL064018 ghasiram 00415 SBIN0010809 1547 1547 Processed 11/03/2024 645367436 ghasiram NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-101-002/107-A
(PANJRA) 		1726006101NRG24181220230807780 18/12/2023 sunita bai 1726006101WL064018 sunita bai 00415 SBIN0010809 1547 1547 Rejected 12/03/2024 645367436 Aadhaar Number not Mapped to Account Number
154 NARSINGHGARH MP-26-006-101-002/126-A
(PANJRA) 		1726006101NRG24181220230807790 18/12/2023 kelash 1726006101WL064019 kelash 00415 SBIN0010809 1547 1547 Processed 11/03/2024 645367436 kelash BANK OF INDIA(508505)
155 NARSINGHGARH MP-26-006-101-002/231
(PANJRA) 		1726006101NRG24181220230807786 18/12/2023 KARSHN MOHAN 1726006101WL064018 KARSHN MOHAN 00415 SBIN0010809 1547 1547 Processed 11/03/2024 645367436 KARSHNMOHAN NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-101-002/99-B
(PANJRA) 		1726006101NRG24181220230807802 18/12/2023 sanju 1726006101WL064019 sanju 00415 SBIN0010809 1547 1547 Processed 11/03/2024 645367436 sanju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12818 12818
157 NARSINGHGARH MP-26-006-029-001/536
(BUCHAKHEDI) 		1726006029NRG24181220230807572 18/12/2023 Endal SINGH MEENA 1726006029WL064003 Endal SINGH MEENA 00415 SBIN0015772 1547 1547 Processed 11/03/2024 645367436 EndalSINGHMEENA INDUSIND BANK(607189)
158 NARSINGHGARH MP-26-006-029-001/536
(BUCHAKHEDI) 		1726006029NRG24181220230807573 18/12/2023 Shakuntala 1726006029WL064003 Shakuntala 00415 SBIN0015772 1547 1547 Processed 11/03/2024 645367436 Shakuntala STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-029-001/536-A
(BUCHAKHEDI) 		1726006029NRG24181220230807575 18/12/2023 Rammurti 1726006029WL064003 Rammurti 00415 SBIN0015772 1547 1547 Processed 11/03/2024 645367436 Rammurti STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-029-001/537
(BUCHAKHEDI) 		1726006029NRG24181220230807577 18/12/2023 vimla bai 1726006029WL064003 vimla bai 00415 SBIN0015772 1547 1547 Processed 11/03/2024 645367436 vimlabai STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-029-001/537-C
(BUCHAKHEDI) 		1726006029NRG24181220230807579 18/12/2023 Deewan Meena 1726006029WL064003 Deewan Meena 00415 SBIN0015772 1547 1547 Processed 11/03/2024 645367436 DeewanMeena STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-029-001/538
(BUCHAKHEDI) 		1726006029NRG24181220230807582 18/12/2023 parwati bai 1726006029WL064003 parwati bai 00415 SBIN0015772 1547 1547 Processed 11/03/2024 645367436 parwatibai STATE BANK OF INDIA(508548)
163 NARSINGHGARH MP-26-006-029-001/538-A
(BUCHAKHEDI) 		1726006029NRG24181220230807584 18/12/2023 abhishek meena 1726006029WL064003 abhishek meena 00415 SBIN0015772 1547 1547 Processed 11/03/2024 645367436 abhishekmeena STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-029-001/538-A
(BUCHAKHEDI) 		1726006029NRG24181220230807583 18/12/2023 Imrat lal meena 1726006029WL064003 Imrat lal meena 00415 SBIN0015772 1547 1547 Processed 11/03/2024 645367436 Imratlalmeena STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-029-001/538-B
(BUCHAKHEDI) 		1726006029NRG24181220230807586 18/12/2023 KOMAL MEENA 1726006029WL064003 KOMAL MEENA 00415 SBIN0015772 1547 1547 Processed 11/03/2024 645367436 KOMALMEENA STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-029-001/538-B
(BUCHAKHEDI) 		1726006029NRG24181220230807585 18/12/2023 SONU MEENA 1726006029WL064003 SONU MEENA 00415 SBIN0015772 1547 1547 Processed 11/03/2024 645367436 SONUMEENA BANK OF INDIA(508505)
167 NARSINGHGARH MP-26-006-042-001/100-B
(GINDOLI) 		1726006042NRG24181220230807645 18/12/2023 RAMES 1726006042WL064010 RAMES 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 RAMES BANK OF INDIA(508505)
168 NARSINGHGARH MP-26-006-042-001/106-A
(GINDOLI) 		1726006042NRG24181220230807651 18/12/2023 JASMAT 1726006042WL064010 JASMAT 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 JASMAT STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-042-001/107
(GINDOLI) 		1726006042NRG24181220230807652 18/12/2023 JANI BAI 1726006042WL064010 JANI BAI 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 JANIBAI STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-042-001/107-A
(GINDOLI) 		1726006042NRG24181220230807653 18/12/2023 DHAPU BAI 1726006042WL064010 DHAPU BAI 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 DHAPUBAI STATE BANK OF INDIA(508548)
171 NARSINGHGARH MP-26-006-042-001/111-A
(GINDOLI) 		1726006042NRG24181220230807655 18/12/2023 DEEP SINGH 1726006042WL064010 DEEP SINGH 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 DEEPSINGH STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-042-001/113
(GINDOLI) 		1726006042NRG24181220230807656 18/12/2023 Kelash 1726006042WL064010 Kelash 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 Kelash STATE BANK OF INDIA(508548)
173 NARSINGHGARH MP-26-006-042-001/117-A
(GINDOLI) 		1726006042NRG24181220230807664 18/12/2023 BASANTI 1726006042WL064010 BASANTI 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 BASANTI STATE BANK OF INDIA(508548)
174 NARSINGHGARH MP-26-006-042-001/117-A
(GINDOLI) 		1726006042NRG24181220230807665 18/12/2023 JIVAN SINGH 1726006042WL064010 JIVAN SINGH 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 JIVANSINGH STATE BANK OF INDIA(508548)
175 NARSINGHGARH MP-26-006-042-001/117-A
(GINDOLI) 		1726006042NRG24181220230807663 18/12/2023 TOPHAN SINGH 1726006042WL064010 TOPHAN SINGH 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 TOPHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
176 NARSINGHGARH MP-26-006-042-001/137-C
(GINDOLI) 		1726006042NRG24181220230807667 18/12/2023 RAMSURUP 1726006042WL064010 RAMSURUP 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 RAMSURUP STATE BANK OF INDIA(508548)
177 NARSINGHGARH MP-26-006-042-001/166-B
(GINDOLI) 		1726006042NRG24181220230807669 18/12/2023 hari 1726006042WL064010 hari 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 hari STATE BANK OF INDIA(508548)
178 NARSINGHGARH MP-26-006-042-001/166-B
(GINDOLI) 		1726006042NRG24181220230807670 18/12/2023 Soniya 1726006042WL064010 Soniya 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 Soniya STATE BANK OF INDIA(508548)
179 NARSINGHGARH MP-26-006-042-001/51-A
(GINDOLI) 		1726006042NRG24181220230807680 18/12/2023 Ishvar Singh 1726006042WL064010 Ishvar Singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 IshvarSingh STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-042-001/58-A
(GINDOLI) 		1726006042NRG24181220230807681 18/12/2023 KANTA BAI 1726006042WL064010 KANTA BAI 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 KANTABAI STATE BANK OF INDIA(508548)
181 NARSINGHGARH MP-26-006-042-001/72-A
(GINDOLI) 		1726006042NRG24181220230807683 18/12/2023 Gayatri Mogiya 1726006042WL064010 Gayatri Mogiya 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 GayatriMogiya STATE BANK OF INDIA(508548)
182 NARSINGHGARH MP-26-006-042-003/168-D
(GINDOLI) 		1726006042NRG24181220230807688 18/12/2023 ashok 1726006042WL064010 ashok 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 ashok STATE BANK OF INDIA(508548)
183 NARSINGHGARH MP-26-006-042-003/170-C
(GINDOLI) 		1726006042NRG24161220230805728 18/12/2023 bhagwat singh 1726006042WL063879 bhagwat singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 bhagwatsingh BANK OF INDIA(508505)
184 NARSINGHGARH MP-26-006-042-003/194-A
(GINDOLI) 		1726006042NRG24181220230807690 18/12/2023 POOJA 1726006042WL064010 POOJA 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 POOJA STATE BANK OF INDIA(508548)
185 NARSINGHGARH MP-26-006-042-003/210
(GINDOLI) 		1726006042NRG24161220230805733 18/12/2023 Kumer Singh 1726006042WL063879 Kumer Singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 KumerSingh BANK OF INDIA(508505)
186 NARSINGHGARH MP-26-006-042-003/54
(GINDOLI) 		1726006042NRG24181220230807697 18/12/2023 Gorii lal 1726006042WL064010 Gorii lal 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 Goriilal BANK OF INDIA(508505)
187 NARSINGHGARH MP-26-006-060-001/419
(KANSROD) 		1726006060NRG24171220230807106 18/12/2023 Manju bai 1726006060WL063984 Manju bai 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 Manjubai AIRTEL PAYMENTS BANK LIMITED(990288)
188 NARSINGHGARH MP-26-006-060-001/480
(KANSROD) 		1726006060NRG24171220230807107 18/12/2023 narayan singh 1726006060WL063984 narayan singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 narayansingh STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-060-001/511
(KANSROD) 		1726006060NRG24171220230807097 18/12/2023 Deepak Vishwakarma 1726006060WL063983 Deepak Vishwakarma 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 DeepakVishwakarma BANK OF INDIA(508505)
190 NARSINGHGARH MP-26-006-060-001/513-A
(KANSROD) 		1726006060NRG24171220230807100 18/12/2023 Padma Bai 1726006060WL063983 Padma Bai 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645367436 PadmaBai STATE BANK OF INDIA(508548)
191 NARSINGHGARH MP-26-006-108-001/88
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807006 18/12/2023 ramsingh 1726006108WL063976 ramsingh 00415 SBIN0015772 1547 1547 Processed 11/03/2024 645367436 ramsingh STATE BANK OF INDIA(508548)
192 NARSINGHGARH MP-26-006-108-001/88
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807007 18/12/2023 sushila 1726006108WL063976 sushila 00415 SBIN0015772 1547 1547 Processed 11/03/2024 645367436 sushila STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-108-002/24
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807010 18/12/2023 mukesh 1726006108WL063976 mukesh 00415 SBIN0015772 1547 1547 Processed 11/03/2024 645367436 mukesh STATE BANK OF INDIA(508548)
194 NARSINGHGARH MP-26-006-108-002/24
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807011 18/12/2023 Vinoo bai 1726006108WL063976 Vinoo bai 00415 SBIN0015772 1547 1547 Processed 11/03/2024 645367436 Vinoobai HDFC BANK LTD(607152)
SubTotal 53482 53482
195 NARSINGHGARH MP-26-006-012-001/198-B
(BARKHEDA AMARDAS) 		1726006012NRG24171220230807040 18/12/2023 Vidiya 1726006012WL063980 Vidiya 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645367436 Vidiya STATE BANK OF INDIA(508548)
196 NARSINGHGARH MP-26-006-012-001/39-B
(BARKHEDA AMARDAS) 		1726006012NRG24171220230807045 18/12/2023 kanta bai 1726006012WL063980 kanta bai 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645367436 kantabai NARMADA JHABUA GRAMIN BANK(508515)
197 NARSINGHGARH MP-26-006-012-001/39-B
(BARKHEDA AMARDAS) 		1726006012NRG24171220230807044 18/12/2023 ramniwash 1726006012WL063980 ramniwash 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645367436 ramniwash STATE BANK OF INDIA(508548)
198 NARSINGHGARH MP-26-006-012-001/66
(BARKHEDA AMARDAS) 		1726006012NRG24171220230807036 18/12/2023 rodji 1726006012WL063979 rodji 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645367436 rodji JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
199 NARSINGHGARH MP-26-006-090-004/105-D
(MUWALIYA KHEDAR) 		1726006090NRG24181220230808044 18/12/2023 PRITAM 1726006090WL064062 PRITAM 00415 SBIN0030071 1105 1105 Processed 11/03/2024 645367436 PRITAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
200 NARSINGHGARH MP-26-006-090-004/105-D
(MUWALIYA KHEDAR) 		1726006090NRG24181220230808045 18/12/2023 RAM BHATI 1726006090WL064062 RAM BHATI 00415 SBIN0030071 1105 1105 Processed 11/03/2024 645367436 RAMBHATI STATE BANK OF INDIA(508548)
201 NARSINGHGARH MP-26-006-101-002/105-A
(PANJRA) 		1726006101NRG24181220230807787 18/12/2023 phool singh 1726006101WL064019 phool singh 00415 SBIN0030071 1547 1547 Processed 11/03/2024 645367436 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
202 NARSINGHGARH MP-26-006-101-002/107-A
(PANJRA) 		1726006101NRG24181220230807781 18/12/2023 ramchandar 1726006101WL064018 ramchandar 00415 SBIN0030071 1547 1547 Processed 11/03/2024 645367436 ramchandar BANK OF BARODA(606985)
203 NARSINGHGARH MP-26-006-101-002/126-A
(PANJRA) 		1726006101NRG24181220230807789 18/12/2023 kelash 1726006101WL064019 kelash 00415 SBIN0030071 1547 1547 Processed 11/03/2024 645367436 kelash STATE BANK OF INDIA(508548)
204 NARSINGHGARH MP-26-006-101-002/126-B
(PANJRA) 		1726006101NRG24181220230807792 18/12/2023 meva bai 1726006101WL064019 meva bai 00415 SBIN0030071 1547 1547 Processed 11/03/2024 645367436 mevabai STATE BANK OF INDIA(508548)
205 NARSINGHGARH MP-26-006-101-002/130-B
(PANJRA) 		1726006101NRG24181220230807794 18/12/2023 REKHA 1726006101WL064019 REKHA 00415 SBIN0030071 1547 1547 Processed 11/03/2024 645367436 REKHA STATE BANK OF INDIA(508548)
206 NARSINGHGARH MP-26-006-101-002/42-A
(PANJRA) 		1726006101NRG24181220230807797 18/12/2023 SAVITRI LOVEWANSHI 1726006101WL064019 SAVITRI LOVEWANSHI 00415 SBIN0030071 1547 1547 Processed 11/03/2024 645367436 SAVITRILOVEWANSHI STATE BANK OF INDIA(508548)
207 NARSINGHGARH MP-26-006-101-002/96
(PANJRA) 		1726006101NRG24181220230807798 18/12/2023 mor singh 1726006101WL064019 mor singh 00415 SBIN0030071 1547 1547 Processed 11/03/2024 645367436 morsingh BANK OF INDIA(508505)
208 NARSINGHGARH MP-26-006-101-002/96-B
(PANJRA) 		1726006101NRG24181220230807800 18/12/2023 anil 1726006101WL064019 anil 00415 SBIN0030071 1547 1547 Processed 11/03/2024 645367436 anil STATE BANK OF INDIA(508548)
SubTotal 19890 19890
209 NARSINGHGARH MP-26-006-107-001/271-D
(PIPLIYA RASODA) 		1726006107NRG24171220230806978 18/12/2023 teena bai 1726006107WL063972 teena bai 00415 SBIN0030213 1547 1547 Processed 11/03/2024 645367436 teenabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
210 NARSINGHGARH MP-26-006-029-001/538
(BUCHAKHEDI) 		1726006029NRG24181220230807581 18/12/2023 bhupat singh 1726006029WL064003 bhupat singh 00415 SBIN0030247 1547 1547 Processed 11/03/2024 645367436 bhupatsingh HDFC BANK LTD(607152)
211 NARSINGHGARH MP-26-006-042-003/139
(GINDOLI) 		1726006042NRG24161220230805727 18/12/2023 wwwwwwwwwwwwwwwww 1726006042WL063879 wwwwwwwwwwwwwwwww 00415 SBIN0030247 1326 1326 Processed 11/03/2024 645367436 wwwwwwwwwwwwwwwww NARMADA JHABUA GRAMIN BANK(508515)
212 NARSINGHGARH MP-26-006-060-001/423
(KANSROD) 		1726006060NRG24171220230807094 18/12/2023 Rajamunni 1726006060WL063983 Rajamunni 00415 SBIN0030247 1326 1326 Processed 11/03/2024 645367436 Rajamunni STATE BANK OF INDIA(508548)
213 NARSINGHGARH MP-26-006-091-001/108
(NAHLI) 		1726006091NRG24181220230808534 18/12/2023 narayan singh 1726006091WL064094 narayan singh 00415 SBIN0030247 1326 1326 Processed 11/03/2024 645367436 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
214 NARSINGHGARH MP-26-006-091-001/133
(NAHLI) 		1726006091NRG24181220230808537 18/12/2023 kanku bai 1726006091WL064094 kanku bai 00415 SBIN0030247 1326 1326 Processed 11/03/2024 645367436 kankubai STATE BANK OF INDIA(508548)
215 NARSINGHGARH MP-26-006-091-001/133
(NAHLI) 		1726006091NRG24181220230808535 18/12/2023 kasi bai 1726006091WL064094 kasi bai 00415 SBIN0030247 1326 1326 Processed 11/03/2024 645367436 kasibai STATE BANK OF INDIA(508548)
216 NARSINGHGARH MP-26-006-091-001/133
(NAHLI) 		1726006091NRG24181220230808538 18/12/2023 lalita 1726006091WL064094 lalita 00415 SBIN0030247 1326 1326 Processed 11/03/2024 645367436 lalita NARMADA JHABUA GRAMIN BANK(508515)
217 NARSINGHGARH MP-26-006-091-001/133
(NAHLI) 		1726006091NRG24181220230808536 18/12/2023 mahesh kumar 1726006091WL064094 mahesh kumar 00415 SBIN0030247 1326 1326 Processed 11/03/2024 645367436 maheshkumar STATE BANK OF INDIA(508548)
218 NARSINGHGARH MP-26-006-091-001/290
(NAHLI) 		1726006091NRG24181220230808541 18/12/2023 manmohan 1726006091WL064094 manmohan 00415 SBIN0030247 1326 1326 Processed 11/03/2024 645367436 manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARSINGHGARH MP-26-006-091-001/290
(NAHLI) 		1726006091NRG24181220230808540 18/12/2023 prem bai 1726006091WL064094 prem bai 00415 SBIN0030247 1326 1326 Processed 11/03/2024 645367436 prembai STATE BANK OF INDIA(508548)
220 NARSINGHGARH MP-26-006-091-001/310
(NAHLI) 		1726006091NRG24181220230808542 18/12/2023 kaluram 1726006091WL064094 kaluram 00415 SBIN0030247 1326 1326 Processed 11/03/2024 645367436 kaluram STATE BANK OF INDIA(508548)
221 NARSINGHGARH MP-26-006-091-001/322
(NAHLI) 		1726006091NRG24181220230808543 18/12/2023 dev karan 1726006091WL064094 dev karan 00415 SBIN0030247 1326 1326 Processed 11/03/2024 645367436 devkaran STATE BANK OF INDIA(508548)
222 NARSINGHGARH MP-26-006-091-001/334-A
(NAHLI) 		1726006091NRG24181220230808545 18/12/2023 rajesh kumar 1726006091WL064094 rajesh kumar 00415 SBIN0030247 1326 1326 Processed 11/03/2024 645367436 rajeshkumar STATE BANK OF INDIA(508548)
223 NARSINGHGARH MP-26-006-091-001/381-A
(NAHLI) 		1726006091NRG24181220230808552 18/12/2023 dropati bai 1726006091WL064094 dropati bai 00415 SBIN0030247 1326 1326 Processed 11/03/2024 645367436 dropatibai STATE BANK OF INDIA(508548)
224 NARSINGHGARH MP-26-006-091-001/422
(NAHLI) 		1726006091NRG24181220230808554 18/12/2023 rod singh 1726006091WL064094 rod singh 00415 SBIN0030247 1326 1326 Processed 11/03/2024 645367436 rodsingh STATE BANK OF INDIA(508548)
225 NARSINGHGARH MP-26-006-091-001/452-A
(NAHLI) 		1726006091NRG24181220230808555 18/12/2023 sanjay rajput 1726006091WL064094 sanjay rajput 00415 SBIN0030247 1326 1326 Processed 11/03/2024 645367436 sanjayrajput NARMADA JHABUA GRAMIN BANK(508515)
226 NARSINGHGARH MP-26-006-103-001/36
(PATELPURA) 		1726006103NRG24181220230807983 18/12/2023 rahul 1726006103WL064060 rahul 00415 SBIN0030247 1105 1105 Processed 11/03/2024 645367436 rahul STATE BANK OF INDIA(508548)
227 NARSINGHGARH MP-26-006-103-004/117
(PATELPURA) 		1726006103NRG24181220230807987 18/12/2023 Deendayal 1726006103WL064060 Deendayal 00415 SBIN0030247 1105 1105 Processed 11/03/2024 645367436 Deendayal NARMADA JHABUA GRAMIN BANK(508515)
228 NARSINGHGARH MP-26-006-103-004/120
(PATELPURA) 		1726006103NRG24181220230807989 18/12/2023 krishnmohan 1726006103WL064060 krishnmohan 00415 SBIN0030247 1105 1105 Processed 11/03/2024 645367436 krishnmohan NARMADA JHABUA GRAMIN BANK(508515)
229 NARSINGHGARH MP-26-006-103-004/151-A
(PATELPURA) 		1726006103NRG24181220230807991 18/12/2023 ASHISH KUMAR 1726006103WL064060 ASHISH KUMAR 00415 SBIN0030247 884 884 Processed 11/03/2024 645367436 ASHISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARSINGHGARH MP-26-006-108-003/129
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807012 18/12/2023 om prakash 1726006108WL063976 om prakash 00415 SBIN0030247 1547 1547 Processed 11/03/2024 645367436 omprakash BANK OF INDIA(508505)
SubTotal 27183 27183
231 NARSINGHGARH MP-26-006-041-001/103
(GILAKHEDI) 		1726006041NRG24181220230808420 18/12/2023 biraj mohan 1726006041WL064083 biraj mohan 00415 SBIN0030459 221 221 Processed 11/03/2024 645367436 birajmohan NARMADA JHABUA GRAMIN BANK(508515)
232 NARSINGHGARH MP-26-006-041-001/309-A
(GILAKHEDI) 		1726006041NRG24171220230807298 18/12/2023 vishnu prasad 1726006041WL063992 vishnu prasad 00415 SBIN0030459 221 221 Processed 11/03/2024 645367436 vishnuprasad STATE BANK OF INDIA(508548)
233 NARSINGHGARH MP-26-006-041-002/216-C
(GILAKHEDI) 		1726006041NRG24171220230807157 18/12/2023 bhagwat singh 1726006041WL063988 bhagwat singh 00415 SBIN0030459 221 221 Processed 11/03/2024 645367436 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
234 NARSINGHGARH MP-26-006-060-001/3-B
(KANSROD) 		1726006060NRG24171220230807081 18/12/2023 Savitri bai 1726006060WL063982 Savitri bai 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645367436 Savitribai STATE BANK OF INDIA(508548)
235 NARSINGHGARH MP-26-006-066-002/109
(KHERKHEDI) 		1726006066NRG24171220230807129 18/12/2023 Manoj kumar 1726006066WL063986 Manoj kumar 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645367436 Manojkumar AXIS BANK(607153)
236 NARSINGHGARH MP-26-006-066-002/116
(KHERKHEDI) 		1726006066NRG24171220230807131 18/12/2023 Deepak meena 1726006066WL063986 Deepak meena 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645367436 Deepakmeena STATE BANK OF INDIA(508548)
237 NARSINGHGARH MP-26-006-066-002/117
(KHERKHEDI) 		1726006066NRG24171220230807133 18/12/2023 Rajesh meena 1726006066WL063986 Rajesh meena 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645367436 Rajeshmeena STATE BANK OF INDIA(508548)
238 NARSINGHGARH MP-26-006-066-002/117
(KHERKHEDI) 		1726006066NRG24171220230807132 18/12/2023 Samantara bai 1726006066WL063986 Samantara bai 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645367436 Samantarabai STATE BANK OF INDIA(508548)
239 NARSINGHGARH MP-26-006-066-003/215
(KHERKHEDI) 		1726006066NRG24171220230807150 18/12/2023 Asruddin kha 1726006066WL063987 Asruddin kha 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645367436 Asruddinkha BANK OF INDIA(508505)
240 NARSINGHGARH MP-26-006-066-003/39
(KHERKHEDI) 		1726006066NRG24171220230807154 18/12/2023 rajudin 1726006066WL063987 rajudin 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645367436 rajudin BANK OF INDIA(508505)
241 NARSINGHGARH MP-26-006-081-004/36
(MANPICHHODI) 		1726006081NRG24181220230807490 18/12/2023 SUNITA 1726006081WL063997 SUNITA 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645367436 SUNITA STATE BANK OF INDIA(508548)
242 NARSINGHGARH MP-26-006-131-002/490
(UMRI) 		1726006131NRG24181220230808133 18/12/2023 Teena Rajput 1726006131WL064065 Teena Rajput 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645367436 TeenaRajput STATE BANK OF INDIA(508548)
SubTotal 12597 12597
243 NARSINGHGARH MP-26-006-091-001/255-A
(NAHLI) 		1726006091NRG24181220230808539 18/12/2023 bhagwan singh 1726006091WL064094 bhagwan singh 00415 SBIN0030465 1326 1326 Processed 11/03/2024 645367436 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
244 NARSINGHGARH MP-26-006-131-002/446
(UMRI) 		1726006131NRG24181220230808128 18/12/2023 diwan singh 1726006131WL064065 diwan singh 00415 SBIN0061128 1326 1326 Processed 11/03/2024 645367436 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
245 NARSINGHGARH MP-26-006-012-001/202-A
(BARKHEDA AMARDAS) 		1726006012NRG24171220230807043 18/12/2023 sunita 1726006012WL063980 sunita 00468 UBIN0540293 1326 1326 Processed 11/03/2024 645367436 sunita IDFC BANK LIMITED(608117)
SubTotal 1326 1326
246 NARSINGHGARH MP-26-006-042-003/214
(GINDOLI) 		1726006042NRG24161220230805734 18/12/2023 Laxman 1726006042WL063879 Laxman 00553 INDB0000241 1326 1326 Processed 11/03/2024 645367436 Laxman BANK OF INDIA(508505)
247 NARSINGHGARH MP-26-006-094-001/658-B
(NIPANIYAGARHI) 		1726006094NRG24181220230807728 18/12/2023 Ramcharan 1726006094WL064016 Ramcharan 00553 INDB0000241 1326 1326 Processed 11/03/2024 645367436 Ramcharan BANK OF INDIA(508505)
SubTotal 2652 2652
248 NARSINGHGARH MP-26-006-094-001/658-A
(NIPANIYAGARHI) 		1726006094NRG24181220230807727 18/12/2023 Motilal 1726006094WL064016 Motilal 00553 INDB0000502 1326 1326 Processed 11/03/2024 645367436 Motilal NARMADA JHABUA GRAMIN BANK(508515)
249 NARSINGHGARH MP-26-006-094-001/658-C
(NIPANIYAGARHI) 		1726006094NRG24181220230807729 18/12/2023 Ramgopal 1726006094WL064016 Ramgopal 00553 INDB0000502 1326 1326 Processed 11/03/2024 645367436 Ramgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
250 NARSINGHGARH MP-26-006-042-001/180
(GINDOLI) 		1726006042NRG24181220230807672 18/12/2023 Surajsingh 1726006042WL064010 Surajsingh 00662 BDBL0001501 1326 1326 Processed 11/03/2024 645367436 Surajsingh BANK OF INDIA(508505)
SubTotal 1326 1326
251 NARSINGHGARH MP-26-006-012-001/40-A
(BARKHEDA AMARDAS) 		1726006012NRG24171220230807046 18/12/2023 banti varma 1726006012WL063980 banti varma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645367436 Aadhaar Number not Mapped to Account Number
252 NARSINGHGARH MP-26-006-012-001/66-A
(BARKHEDA AMARDAS) 		1726006012NRG24171220230807038 18/12/2023 lakhanlal 1726006012WL063979 lakhanlal 00688 FINO0001001 1326 1326 Processed 11/03/2024 645367436 lakhanlal FINO PAYMENTS BANK LTD(608001)
253 NARSINGHGARH MP-26-006-042-002/156-C
(GINDOLI) 		1726006042NRG24141220230799428 18/12/2023 KOSHLYA BAI 1726006042WL063525 KOSHLYA BAI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645367436 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
254 NARSINGHGARH MP-26-006-042-001/156-B
(GINDOLI) 		1726006042NRG24181220230807668 18/12/2023 jyoti 1726006042WL064010 jyoti 00688 FINO0001446 1326 1326 Processed 11/03/2024 645367436 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARSINGHGARH MP-26-006-042-001/72-A
(GINDOLI) 		1726006042NRG24181220230807682 18/12/2023 manohar 1726006042WL064010 manohar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645367436 manohar STATE BANK OF INDIA(508548)
256 NARSINGHGARH MP-26-006-042-003/24-A
(GINDOLI) 		1726006042NRG24161220230805735 18/12/2023 rubeena 1726006042WL063879 rubeena 00688 FINO0001446 1326 1326 Processed 11/03/2024 645367436 rubeena FINO PAYMENTS BANK LTD(608001)
257 NARSINGHGARH MP-26-006-042-003/66
(GINDOLI) 		1726006042NRG24161220230805736 18/12/2023 Deepsingh 1726006042WL063879 Deepsingh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645367436 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
258 NARSINGHGARH MP-26-006-029-001/539
(BUCHAKHEDI) 		1726006029NRG24181220230807587 18/12/2023 Visram Singh Meena 1726006029WL064003 Visram Singh Meena 00689 AUBL0002307 1547 1547 Processed 11/03/2024 645367436 VisramSinghMeena BANK OF INDIA(508505)
SubTotal 1547 1547
259 NARSINGHGARH MP-26-006-029-002/551
(BUCHAKHEDI) 		1726006029NRG24181220230807588 18/12/2023 Durgesh songara 1726006029WL064003 Durgesh songara 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645367436 Durgeshsongara INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARSINGHGARH MP-26-006-042-001/117-A
(GINDOLI) 		1726006042NRG24181220230807666 18/12/2023 Aarti 1726006042WL064010 Aarti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645367436 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARSINGHGARH MP-26-006-042-003/215-A
(GINDOLI) 		1726006042NRG24181220230807694 18/12/2023 Radha Kunwar 1726006042WL064010 Radha Kunwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645367436 RadhaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARSINGHGARH MP-26-006-091-001/374-C
(NAHLI) 		1726006091NRG24181220230808551 18/12/2023 hariom rajput 1726006091WL064094 hariom rajput 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645367436 hariomrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
263 NARSINGHGARH MP-26-006-078-002/185-A
(MAHUWA) 		1726006078NRG24181220230808222 18/12/2023 bhawarlal 1726006078WL064071 bhawarlal 00697 BKID0MG0302 221 221 Processed 11/03/2024 645367436 bhawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
264 NARSINGHGARH MP-26-006-078-002/218-A
(MAHUWA) 		1726006078NRG24181220230808223 18/12/2023 vidhya bai 1726006078WL064071 vidhya bai 00697 BKID0MG0302 221 221 Processed 11/03/2024 645367436 vidhyabai BANK OF INDIA(508505)
265 NARSINGHGARH MP-26-006-107-001/271-C
(PIPLIYA RASODA) 		1726006107NRG24171220230806977 18/12/2023 LALTA BAI 1726006107WL063972 LALTA BAI 00697 BKID0MG0302 1547 1547 Processed 11/03/2024 645367436 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
266 NARSINGHGARH MP-26-006-131-002/182
(UMRI) 		1726006131NRG24181220230808111 18/12/2023 Dilip singh 1726006131WL064065 Dilip singh 00697 BKID0MG0302 1326 1326 Processed 11/03/2024 645367436 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
267 NARSINGHGARH MP-26-006-131-002/205
(UMRI) 		1726006131NRG24181220230808113 18/12/2023 hiramani 1726006131WL064065 hiramani 00697 BKID0MG0302 1326 1326 Processed 11/03/2024 645367436 hiramani HDFC BANK LTD(607152)
268 NARSINGHGARH MP-26-006-131-002/3
(UMRI) 		1726006131NRG24181220230808118 18/12/2023 Kesar bai 1726006131WL064065 Kesar bai 00697 BKID0MG0302 1326 1326 Processed 11/03/2024 645367436 Kesarbai NARMADA JHABUA GRAMIN BANK(508515)
269 NARSINGHGARH MP-26-006-131-002/312
(UMRI) 		1726006131NRG24181220230808121 18/12/2023 jeewan singh 1726006131WL064065 jeewan singh 00697 BKID0MG0302 1326 1326 Processed 11/03/2024 645367436 jeewansingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARSINGHGARH MP-26-006-131-002/32
(UMRI) 		1726006131NRG24181220230808122 18/12/2023 samandar singh 1726006131WL064065 samandar singh 00697 BKID0MG0302 1326 1326 Processed 11/03/2024 645367436 samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
271 NARSINGHGARH MP-26-006-131-002/337
(UMRI) 		1726006131NRG24181220230808125 18/12/2023 sodar bai 1726006131WL064065 sodar bai 00697 BKID0MG0302 1326 1326 Processed 11/03/2024 645367436 sodarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
272 NARSINGHGARH MP-26-006-012-001/254
(BARKHEDA AMARDAS) 		1726006012NRG24171220230807033 18/12/2023 siyaram 1726006012WL063979 siyaram 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 645367436 siyaram BANK OF INDIA(508505)
SubTotal 1326 1326
273 NARSINGHGARH MP-26-006-091-001/322
(NAHLI) 		1726006091NRG24181220230808544 18/12/2023 Bavita bai 1726006091WL064094 Bavita bai 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 645367436 Bavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
274 NARSINGHGARH MP-26-006-091-001/366-A
(NAHLI) 		1726006091NRG24181220230808548 18/12/2023 keshar singh 1726006091WL064094 keshar singh 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 645367436 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
275 NARSINGHGARH MP-26-006-091-001/366-B
(NAHLI) 		1726006091NRG24181220230808550 18/12/2023 Seema Bai 1726006091WL064094 Seema Bai 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 645367436 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
276 NARSINGHGARH MP-26-006-091-001/381-A
(NAHLI) 		1726006091NRG24181220230808553 18/12/2023 arvind 1726006091WL064094 arvind 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 645367436 arvind BANK OF INDIA(508505)
277 NARSINGHGARH MP-26-006-091-001/460-B
(NAHLI) 		1726006091NRG24181220230808556 18/12/2023 Rakesh KUmar 1726006091WL064094 Rakesh KUmar 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 645367436 RakeshKUmar BANK OF INDIA(508505)
278 NARSINGHGARH MP-26-006-091-001/475
(NAHLI) 		1726006091NRG24181220230808557 18/12/2023 ramesh chand 1726006091WL064094 ramesh chand 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 645367436 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
279 NARSINGHGARH MP-26-006-103-001/36
(PATELPURA) 		1726006103NRG24181220230807981 18/12/2023 GordhanSingh 1726006103WL064060 GordhanSingh 00697 BKID0MG0312 1105 1105 Processed 11/03/2024 645367436 GordhanSingh NARMADA JHABUA GRAMIN BANK(508515)
280 NARSINGHGARH MP-26-006-103-001/36
(PATELPURA) 		1726006103NRG24181220230807982 18/12/2023 Krishna Bai 1726006103WL064060 Krishna Bai 00697 BKID0MG0312 1105 1105 Processed 11/03/2024 645367436 KrishnaBai BANK OF BARODA(606985)
281 NARSINGHGARH MP-26-006-103-001/74
(PATELPURA) 		1726006103NRG24181220230807985 18/12/2023 Gyankawar Bai 1726006103WL064060 Gyankawar Bai 00697 BKID0MG0312 1105 1105 Processed 11/03/2024 645367436 GyankawarBai INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARSINGHGARH MP-26-006-103-001/85-A
(PATELPURA) 		1726006103NRG24181220230807986 18/12/2023 Nirmila Bai 1726006103WL064060 Nirmila Bai 00697 BKID0MG0312 1105 1105 Processed 11/03/2024 645367436 NirmilaBai NARMADA JHABUA GRAMIN BANK(508515)
283 NARSINGHGARH MP-26-006-103-004/117
(PATELPURA) 		1726006103NRG24181220230807988 18/12/2023 Gayatri Bai 1726006103WL064060 Gayatri Bai 00697 BKID0MG0312 1105 1105 Processed 11/03/2024 645367436 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
284 NARSINGHGARH MP-26-006-103-004/120
(PATELPURA) 		1726006103NRG24181220230807990 18/12/2023 Geeta Bai 1726006103WL064060 Geeta Bai 00697 BKID0MG0312 1105 1105 Processed 11/03/2024 645367436 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
285 NARSINGHGARH MP-26-006-103-004/151-A
(PATELPURA) 		1726006103NRG24181220230807992 18/12/2023 MAYA 1726006103WL064060 MAYA 00697 BKID0MG0312 884 884 Processed 11/03/2024 645367436 MAYA NARMADA JHABUA GRAMIN BANK(508515)
286 NARSINGHGARH MP-26-006-103-004/80
(PATELPURA) 		1726006103NRG24181220230807994 18/12/2023 Priti Bai 1726006103WL064060 Priti Bai 00697 BKID0MG0312 884 884 Processed 11/03/2024 645367436 PritiBai NARMADA JHABUA GRAMIN BANK(508515)
287 NARSINGHGARH MP-26-006-103-004/80
(PATELPURA) 		1726006103NRG24181220230807993 18/12/2023 Rambabu 1726006103WL064060 Rambabu 00697 BKID0MG0312 884 884 Processed 11/03/2024 645367436 Rambabu BANK OF INDIA(508505)
SubTotal 17238 17238
288 NARSINGHGARH MP-26-006-081-004/14-B
(MANPICHHODI) 		1726006081NRG24181220230807487 18/12/2023 santosh kumar 1726006081WL063997 santosh kumar 00697 BKID0MG0316 1326 1326 Processed 11/03/2024 645367436 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARSINGHGARH MP-26-006-081-004/18
(MANPICHHODI) 		1726006081NRG24181220230807488 18/12/2023 Ramkrishan 1726006081WL063997 Ramkrishan 00697 BKID0MG0316 1326 1326 Processed 11/03/2024 645367436 Ramkrishan NARMADA JHABUA GRAMIN BANK(508515)
290 NARSINGHGARH MP-26-006-081-006/25-A
(MANPICHHODI) 		1726006081NRG24181220230807492 18/12/2023 Shobha meena 1726006081WL063997 Shobha meena 00697 BKID0MG0316 1326 1326 Processed 11/03/2024 645367436 Shobhameena NARMADA JHABUA GRAMIN BANK(508515)
291 NARSINGHGARH MP-26-006-081-006/46
(MANPICHHODI) 		1726006081NRG24181220230807494 18/12/2023 koshalya bai 1726006081WL063997 koshalya bai 00697 BKID0MG0316 1326 1326 Processed 11/03/2024 645367436 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
292 NARSINGHGARH MP-26-006-081-006/46
(MANPICHHODI) 		1726006081NRG24181220230807493 18/12/2023 lakhanlal 1726006081WL063997 lakhanlal 00697 BKID0MG0316 1326 1326 Processed 11/03/2024 645367436 lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
293 NARSINGHGARH MP-26-006-081-006/46-A
(MANPICHHODI) 		1726006081NRG24181220230807495 18/12/2023 MANOJ 1726006081WL063997 MANOJ 00697 BKID0MG0316 1326 1326 Processed 11/03/2024 645367436 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
294 NARSINGHGARH MP-26-006-081-006/46-A
(MANPICHHODI) 		1726006081NRG24181220230807496 18/12/2023 RAMDULARI 1726006081WL063997 RAMDULARI 00697 BKID0MG0316 1326 1326 Processed 11/03/2024 645367436 RAMDULARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
295 NARSINGHGARH MP-26-006-090-004/105-B
(MUWALIYA KHEDAR) 		1726006090NRG24181220230808041 18/12/2023 SANTOSH 1726006090WL064062 SANTOSH 00697 BKID0MG0325 1105 1105 Processed 11/03/2024 645367436 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
296 NARSINGHGARH MP-26-006-090-004/105-B
(MUWALIYA KHEDAR) 		1726006090NRG24181220230808040 18/12/2023 VIKRAM SINGH 1726006090WL064062 VIKRAM SINGH 00697 BKID0MG0325 1105 1105 Processed 11/03/2024 645367436 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
297 NARSINGHGARH MP-26-006-090-004/105-C
(MUWALIYA KHEDAR) 		1726006090NRG24181220230808042 18/12/2023 Bhagwan singh 1726006090WL064062 Bhagwan singh 00697 BKID0MG0325 1105 1105 Processed 11/03/2024 645367436 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
298 NARSINGHGARH MP-26-006-101-002/107
(PANJRA) 		1726006101NRG24181220230807779 18/12/2023 jatan bai 1726006101WL064018 jatan bai 00697 BKID0MG0325 1547 1547 Processed 11/03/2024 645367436 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
299 NARSINGHGARH MP-26-006-101-002/126-B
(PANJRA) 		1726006101NRG24181220230807791 18/12/2023 ramchran 1726006101WL064019 ramchran 00697 BKID0MG0325 1547 1547 Processed 11/03/2024 645367436 ramchran STATE BANK OF INDIA(508548)
300 NARSINGHGARH MP-26-006-101-002/41-A
(PANJRA) 		1726006101NRG24181220230807795 18/12/2023 parasram 1726006101WL064019 parasram 00697 BKID0MG0325 1547 1547 Processed 11/03/2024 645367436 parasram NARMADA JHABUA GRAMIN BANK(508515)
301 NARSINGHGARH MP-26-006-101-002/96
(PANJRA) 		1726006101NRG24181220230807799 18/12/2023 anita bai 1726006101WL064019 anita bai 00697 BKID0MG0325 1547 1547 Processed 11/03/2024 645367436 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
302 NARSINGHGARH MP-26-006-066-002/106
(KHERKHEDI) 		1726006066NRG24171220230807128 18/12/2023 Parvati bai 1726006066WL063986 Parvati bai 00697 BKID0MG0329 1326 1326 Processed 11/03/2024 645367436 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
303 NARSINGHGARH MP-26-006-037-001/244-A
(GADIYA) 		1726006037NRG24181220230807535 18/12/2023 sanju dhangar 1726006037WL064001 sanju dhangar 00697 BKID0MG0335 663 663 Processed 11/03/2024 645367436 sanjudhangar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
304 NARSINGHGARH MP-26-006-042-001/113
(GINDOLI) 		1726006042NRG24181220230807657 18/12/2023 Kanchan Bai 1726006042WL064010 Kanchan Bai 00697 BKID0MG0337 1326 1326 Processed 11/03/2024 645367436 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARSINGHGARH MP-26-006-042-001/38-B
(GINDOLI) 		1726006042NRG24181220230807678 18/12/2023 ANITABAI 1726006042WL064010 ANITABAI 00697 BKID0MG0337 1326 1326 Processed 11/03/2024 645367436 ANITABAI STATE BANK OF INDIA(508548)
306 NARSINGHGARH MP-26-006-042-002/147-D
(GINDOLI) 		1726006042NRG24141220230799423 18/12/2023 Gordhan Singh 1726006042WL063525 Gordhan Singh 00697 BKID0MG0337 1326 1326 Processed 11/03/2024 645367436 GordhanSingh NARMADA JHABUA GRAMIN BANK(508515)
307 NARSINGHGARH MP-26-006-042-003/203
(GINDOLI) 		1726006042NRG24181220230807692 18/12/2023 Mohan 1726006042WL064010 Mohan 00697 BKID0MG0337 1326 1326 Processed 11/03/2024 645367436 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
308 NARSINGHGARH MP-26-006-012-001/2
(BARKHEDA AMARDAS) 		1726006012NRG24171220230807041 18/12/2023 Shayam 1726006012WL063980 Shayam 00697 BKID0MG7001 1326 1326 Processed 11/03/2024 645367436 Shayam STATE BANK OF INDIA(508548)
309 NARSINGHGARH MP-26-006-012-001/254
(BARKHEDA AMARDAS) 		1726006012NRG24171220230807035 18/12/2023 Soram 1726006012WL063979 Soram 00697 BKID0MG7001 1326 1326 Processed 11/03/2024 645367436 Soram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
310 NARSINGHGARH MP-26-006-042-002/40
(GINDOLI) 		1726006042NRG24141220230799432 18/12/2023 chinta bai 1726006042WL063525 chinta bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645367436 chintabai NARMADA JHABUA GRAMIN BANK(508515)
311 NARSINGHGARH MP-26-006-101-002/130-A
(PANJRA) 		1726006101NRG24181220230807793 18/12/2023 bhuli bai 1726006101WL064019 bhuli bai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645367436 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
312 NARSINGHGARH MP-26-006-101-002/140
(PANJRA) 		1726006101NRG24181220230807783 18/12/2023 bhagvati bai 1726006101WL064018 bhagvati bai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645367436 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
313 NARSINGHGARH MP-26-006-101-002/141
(PANJRA) 		1726006101NRG24181220230807785 18/12/2023 sima bai 1726006101WL064018 sima bai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645367436 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
314 NARSINGHGARH MP-26-006-101-002/41-A
(PANJRA) 		1726006101NRG24181220230807796 18/12/2023 Dhapu Bai 1726006101WL064019 Dhapu Bai 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645367436 DhapuBai AIRTEL PAYMENTS BANK LIMITED(990288)
315 NARSINGHGARH MP-26-006-108-003/278
(PIPLIYA TAWAKKUL) 		1726006108NRG24171220230807021 18/12/2023 Reena Bai 1726006108WL063976 Reena Bai 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645367436 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 408850 408850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_181223APB_FTO_396533 AXIS BANK UTIB0002518 Pilukhedi 663
2 NARSINGHGARH MP1726006_181223APB_FTO_396533 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1547
3 NARSINGHGARH MP1726006_181223APB_FTO_396533 Bank of Baroda BARB0BIAORA Biaora 442
4 NARSINGHGARH MP1726006_181223APB_FTO_396533 Bank of India BKID0009953 KURAWAR 36465
5 NARSINGHGARH MP1726006_181223APB_FTO_396533 Bank of India BKID0009955 TALEN 85306
6 NARSINGHGARH MP1726006_181223APB_FTO_396533 Bank of India BKID0009958 NARSINGHGARH 11492
7 NARSINGHGARH MP1726006_181223APB_FTO_396533 Bank of India BKID0009959 BODA 32487
8 NARSINGHGARH MP1726006_181223APB_FTO_396533 Bank of India BKID0009963 BHOJPURIA 1547
9 NARSINGHGARH MP1726006_181223APB_FTO_396533 Canara Bank CNRB0006731 NARSINGHGARH 1326
10 NARSINGHGARH MP1726006_181223APB_FTO_396533 Central Bank Of India CBIN0284741 PACHORE 8398
11 NARSINGHGARH MP1726006_181223APB_FTO_396533 HDFC bank HDFC0001057 SHUJALPUR 1326
12 NARSINGHGARH MP1726006_181223APB_FTO_396533 Indian Bank IDIB000P507 PACHORE 3094
13 NARSINGHGARH MP1726006_181223APB_FTO_396533 Punjab National Bank PUNB0293300 PACHORE 3978
14 NARSINGHGARH MP1726006_181223APB_FTO_396533 State Bank of India SBIN0010809 NARSINGHGARH 12818
15 NARSINGHGARH MP1726006_181223APB_FTO_396533 State Bank of India SBIN0015772 TALEN 53482
16 NARSINGHGARH MP1726006_181223APB_FTO_396533 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 19890
17 NARSINGHGARH MP1726006_181223APB_FTO_396533 State Bank of India SBIN0030213 SHUJALPUR CITY 1547
18 NARSINGHGARH MP1726006_181223APB_FTO_396533 State Bank of India SBIN0030247 IKLERA(TALEN) 27183
19 NARSINGHGARH MP1726006_181223APB_FTO_396533 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 12597
20 NARSINGHGARH MP1726006_181223APB_FTO_396533 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
21 NARSINGHGARH MP1726006_181223APB_FTO_396533 State Bank of India SBIN0061128 Boda 1326
22 NARSINGHGARH MP1726006_181223APB_FTO_396533 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1326
23 NARSINGHGARH MP1726006_181223APB_FTO_396533 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 2652
24 NARSINGHGARH MP1726006_181223APB_FTO_396533 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 2652
25 NARSINGHGARH MP1726006_181223APB_FTO_396533 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
26 NARSINGHGARH MP1726006_181223APB_FTO_396533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
27 NARSINGHGARH MP1726006_181223APB_FTO_396533 Fino Payments Bank Ltd FINO0001446 MP RO 5304
28 NARSINGHGARH MP1726006_181223APB_FTO_396533 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1547
29 NARSINGHGARH MP1726006_181223APB_FTO_396533 India Post Payments Bank IPOS0000001 Rajgarh 5525
30 NARSINGHGARH MP1726006_181223APB_FTO_396533 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 9945
31 NARSINGHGARH MP1726006_181223APB_FTO_396533 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
32 NARSINGHGARH MP1726006_181223APB_FTO_396533 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 17238
33 NARSINGHGARH MP1726006_181223APB_FTO_396533 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 9282
34 NARSINGHGARH MP1726006_181223APB_FTO_396533 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 9503
35 NARSINGHGARH MP1726006_181223APB_FTO_396533 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
36 NARSINGHGARH MP1726006_181223APB_FTO_396533 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 663
37 NARSINGHGARH MP1726006_181223APB_FTO_396533 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5304
38 NARSINGHGARH MP1726006_181223APB_FTO_396533 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652
39 NARSINGHGARH MP1726006_181223APB_FTO_396533 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 4641
40 NARSINGHGARH MP1726006_181223APB_FTO_396533 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1326
41 NARSINGHGARH MP1726006_181223APB_FTO_396533 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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