Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_251223APB_FTO_406607
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-079-001/408-D
(MANA) 		1726006079NRG24251220230829359 25/12/2023 Dharmendra 1726006079WL065303 Dharmendra 00032 UTIB0002518 1547 1547 Processed 12/03/2024 664311807 Dharmendra AXIS BANK(607153)
2 NARSINGHGARH MP-26-006-079-001/414-A
(MANA) 		1726006079NRG24251220230829338 25/12/2023 Manish 1726006079WL065300 Manish 00032 UTIB0002518 1326 1326 Processed 12/03/2024 664311807 Manish IDBI BANK(607095)
SubTotal 2873 2873
3 NARSINGHGARH MP-26-006-108-002/239
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827580 25/12/2023 Sunil Kumar Gangaparee 1726006108WL065175 Sunil Kumar Gangaparee 00045 BARB0BIAORA 1547 1547 Processed 12/03/2024 664311807 SunilKumarGangaparee BANK OF BARODA(606985)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-046-001/1056-C
(IKLERA) 		1726006046NRG24251220230829067 25/12/2023 arti bai 1726006046WL065284 arti bai 00048 BKID0008902 1547 1547 Processed 12/03/2024 664311807 artibai BANK OF INDIA(508505)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-091-001/476-A
(NAHLI) 		1726006091NRG24241220230827343 25/12/2023 ramvilash 1726006091WL065146 ramvilash 00048 BKID0009103 1326 1326 Processed 12/03/2024 664311807 ramvilash BANK OF INDIA(508505)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-026-002/62-B
(BIRGADHI) 		1726006026NRG24241220230827566 25/12/2023 lakhan singh 1726006026WL065174 lakhan singh 00048 BKID0009953 1547 1547 Processed 12/03/2024 664311807 lakhansingh IDBI BANK(607095)
7 NARSINGHGARH MP-26-006-026-002/62-B
(BIRGADHI) 		1726006026NRG24241220230827567 25/12/2023 seema kawar 1726006026WL065174 seema kawar 00048 BKID0009953 1547 1547 Processed 12/03/2024 664311807 seemakawar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-066-001/184
(KHERKHEDI) 		1726006066NRG24251220230829362 25/12/2023 Ashin khan 1726006066WL065304 Ashin khan 00048 BKID0009953 1105 1105 Processed 12/03/2024 664311807 Ashinkhan BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-066-001/184
(KHERKHEDI) 		1726006066NRG24251220230829363 25/12/2023 Rubeena bee 1726006066WL065304 Rubeena bee 00048 BKID0009953 1105 1105 Processed 12/03/2024 664311807 Rubeenabee STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-066-001/58
(KHERKHEDI) 		1726006066NRG24251220230829364 25/12/2023 ISHTAKA KHAN 1726006066WL065304 ISHTAKA KHAN 00048 BKID0009953 1105 1105 Processed 12/03/2024 664311807 ISHTAKAKHAN NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-066-001/78
(KHERKHEDI) 		1726006066NRG24251220230829365 25/12/2023 Mustak khan 1726006066WL065304 Mustak khan 00048 BKID0009953 1105 1105 Processed 12/03/2024 664311807 Mustakkhan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-066-002/109
(KHERKHEDI) 		1726006066NRG24251220230829377 25/12/2023 Lata meena 1726006066WL065305 Lata meena 00048 BKID0009953 1105 1105 Processed 12/03/2024 664311807 Latameena BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-066-002/124
(KHERKHEDI) 		1726006066NRG24251220230829381 25/12/2023 Motil lal 1726006066WL065305 Motil lal 00048 BKID0009953 1105 1105 Processed 12/03/2024 664311807 Motillal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-066-002/124
(KHERKHEDI) 		1726006066NRG24251220230829382 25/12/2023 Sunita bai 1726006066WL065305 Sunita bai 00048 BKID0009953 1105 1105 Processed 12/03/2024 664311807 Sunitabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-066-003/123
(KHERKHEDI) 		1726006066NRG24251220230829366 25/12/2023 Bane singh 1726006066WL065304 Bane singh 00048 BKID0009953 1105 1105 Processed 12/03/2024 664311807 Banesingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-066-003/171
(KHERKHEDI) 		1726006066NRG24251220230829367 25/12/2023 Ashok meena 1726006066WL065304 Ashok meena 00048 BKID0009953 1105 1105 Processed 12/03/2024 664311807 Ashokmeena STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-066-003/180
(KHERKHEDI) 		1726006066NRG24251220230829368 25/12/2023 Dharam singh 1726006066WL065304 Dharam singh 00048 BKID0009953 1105 1105 Processed 12/03/2024 664311807 Dharamsingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-066-003/215
(KHERKHEDI) 		1726006066NRG24251220230829370 25/12/2023 Jarina bee 1726006066WL065304 Jarina bee 00048 BKID0009953 1105 1105 Processed 12/03/2024 664311807 Jarinabee BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-066-003/39
(KHERKHEDI) 		1726006066NRG24251220230829372 25/12/2023 mahko bee 1726006066WL065304 mahko bee 00048 BKID0009953 1105 1105 Processed 12/03/2024 664311807 mahkobee BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-066-003/39
(KHERKHEDI) 		1726006066NRG24251220230829371 25/12/2023 NISPAT KHAN 1726006066WL065304 NISPAT KHAN 00048 BKID0009953 1105 1105 Processed 12/03/2024 664311807 NISPATKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-066-003/91
(KHERKHEDI) 		1726006066NRG24251220230829374 25/12/2023 Rajesh 1726006066WL065304 Rajesh 00048 BKID0009953 1105 1105 Processed 12/03/2024 664311807 Rajesh STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-079-001/230-B
(MANA) 		1726006079NRG24251220230829343 25/12/2023 Sandeep 1726006079WL065301 Sandeep 00048 BKID0009953 1547 1547 Processed 12/03/2024 664311807 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-079-001/290
(MANA) 		1726006079NRG24251220230829347 25/12/2023 Pawan 1726006079WL065301 Pawan 00048 BKID0009953 1326 1326 Processed 12/03/2024 664311807 Pawan BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-079-001/343-A
(MANA) 		1726006079NRG24251220230829355 25/12/2023 DEVKARAN 1726006079WL065303 DEVKARAN 00048 BKID0009953 1547 1547 Processed 12/03/2024 664311807 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-079-001/407
(MANA) 		1726006079NRG24251220230829356 25/12/2023 Mukesh Kumar 1726006079WL065303 Mukesh Kumar 00048 BKID0009953 1547 1547 Processed 12/03/2024 664311807 MukeshKumar BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-079-001/407-D
(MANA) 		1726006079NRG24251220230829358 25/12/2023 Lakhan Chandravanshi 1726006079WL065303 Lakhan Chandravanshi 00048 BKID0009953 1547 1547 Processed 12/03/2024 664311807 LakhanChandravanshi BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-079-001/408-D
(MANA) 		1726006079NRG24251220230829360 25/12/2023 Ranjana 1726006079WL065303 Ranjana 00048 BKID0009953 1547 1547 Processed 12/03/2024 664311807 Ranjana BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-079-001/411-B
(MANA) 		1726006079NRG24251220230829350 25/12/2023 RAVINFRA KHATI 1726006079WL065302 RAVINFRA KHATI 00048 BKID0009953 1547 1547 Processed 12/03/2024 664311807 RAVINFRAKHATI BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-079-001/412-C
(MANA) 		1726006079NRG24251220230829352 25/12/2023 Jamnaprasad 1726006079WL065302 Jamnaprasad 00048 BKID0009953 1547 1547 Processed 12/03/2024 664311807 Jamnaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 NARSINGHGARH MP-26-006-079-001/412-C
(MANA) 		1726006079NRG24251220230829353 25/12/2023 Koushlya Bai 1726006079WL065302 Koushlya Bai 00048 BKID0009953 1547 1547 Processed 12/03/2024 664311807 KoushlyaBai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-079-001/412-D
(MANA) 		1726006079NRG24251220230829354 25/12/2023 Babulal 1726006079WL065302 Babulal 00048 BKID0009953 1547 1547 Processed 12/03/2024 664311807 Babulal BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-079-001/413-D
(MANA) 		1726006079NRG24251220230829337 25/12/2023 Rahul Chandravanshi 1726006079WL065300 Rahul Chandravanshi 00048 BKID0009953 1326 1326 Processed 12/03/2024 664311807 RahulChandravanshi STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-079-001/414-C
(MANA) 		1726006079NRG24251220230829340 25/12/2023 Manish Chandravanshi 1726006079WL065300 Manish Chandravanshi 00048 BKID0009953 1326 1326 Processed 12/03/2024 664311807 ManishChandravanshi INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-081-004/34
(MANPICHHODI) 		1726006081NRG24251220230828196 25/12/2023 chanda 1726006081WL065222 chanda 00048 BKID0009953 1326 1326 Processed 12/03/2024 664311807 chanda BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-081-004/34
(MANPICHHODI) 		1726006081NRG24251220230828195 25/12/2023 jagdishprshad 1726006081WL065222 jagdishprshad 00048 BKID0009953 1326 1326 Processed 12/03/2024 664311807 jagdishprshad BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-081-004/36
(MANPICHHODI) 		1726006081NRG24251220230828197 25/12/2023 MAHESH 1726006081WL065222 MAHESH 00048 BKID0009953 1326 1326 Processed 12/03/2024 664311807 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-081-006/25-A
(MANPICHHODI) 		1726006081NRG24251220230828198 25/12/2023 RAMNIVAS 1726006081WL065222 RAMNIVAS 00048 BKID0009953 1326 1326 Processed 12/03/2024 664311807 RAMNIVAS STATE BANK OF INDIA(508548)
SubTotal 41769 41769
38 NARSINGHGARH MP-26-006-046-001/770-B
(IKLERA) 		1726006046NRG24251220230829083 25/12/2023 rinku 1726006046WL065284 rinku 00048 BKID0009955 1547 1547 Processed 12/03/2024 664311807 rinku BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-091-001/253-A
(NAHLI) 		1726006091NRG24241220230827295 25/12/2023 samander singh 1726006091WL065146 samander singh 00048 BKID0009955 1326 1326 Processed 12/03/2024 664311807 samandersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 NARSINGHGARH MP-26-006-091-001/320
(NAHLI) 		1726006091NRG24241220230827307 25/12/2023 udayraj 1726006091WL065146 udayraj 00048 BKID0009955 1326 1326 Processed 12/03/2024 664311807 udayraj BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-091-001/352
(NAHLI) 		1726006091NRG24241220230827317 25/12/2023 sunita bai 1726006091WL065146 sunita bai 00048 BKID0009955 1326 1326 Processed 12/03/2024 664311807 sunitabai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-091-001/378-C
(NAHLI) 		1726006091NRG24241220230827323 25/12/2023 Kalpana 1726006091WL065146 Kalpana 00048 BKID0009955 1326 1326 Processed 12/03/2024 664311807 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-108-001/149
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827569 25/12/2023 kanaiyyalal 1726006108WL065175 kanaiyyalal 00048 BKID0009955 1547 1547 Processed 12/03/2024 664311807 kanaiyyalal STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827571 25/12/2023 LAKHAN SINGH vERMA 1726006108WL065175 LAKHAN SINGH vERMA 00048 BKID0009955 3094 3094 Processed 12/03/2024 664311807 LAKHANSINGHvERMA BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-108-001/68
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827574 25/12/2023 Ritesh 1726006108WL065175 Ritesh 00048 BKID0009955 1547 1547 Processed 12/03/2024 664311807 Ritesh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-108-001/68
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827573 25/12/2023 rukma bai 1726006108WL065175 rukma bai 00048 BKID0009955 1547 1547 Processed 12/03/2024 664311807 rukmabai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-108-001/88
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827577 25/12/2023 AJAY 1726006108WL065175 AJAY 00048 BKID0009955 1547 1547 Processed 12/03/2024 664311807 AJAY FINO PAYMENTS BANK LTD(608001)
48 NARSINGHGARH MP-26-006-108-002/147
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827578 25/12/2023 Shyam lal 1726006108WL065175 Shyam lal 00048 BKID0009955 1547 1547 Processed 12/03/2024 664311807 Shyamlal BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-108-002/239
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827579 25/12/2023 Hariprasad Ahirwar 1726006108WL065175 Hariprasad Ahirwar 00048 BKID0009955 1547 1547 Processed 12/03/2024 664311807 HariprasadAhirwar STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-108-003/178
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827551 25/12/2023 Antar singh 1726006108WL065173 Antar singh 00048 BKID0009955 1326 1326 Processed 12/03/2024 664311807 Antarsingh BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-108-003/178
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827552 25/12/2023 Gopal Singh Rajput 1726006108WL065173 Gopal Singh Rajput 00048 BKID0009955 1326 1326 Processed 12/03/2024 664311807 GopalSinghRajput BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-108-003/185
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827553 25/12/2023 jasmat singh 1726006108WL065173 jasmat singh 00048 BKID0009955 1326 1326 Processed 12/03/2024 664311807 jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-108-003/189
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827554 25/12/2023 UTTAM SINGH 1726006108WL065173 UTTAM SINGH 00048 BKID0009955 1326 1326 Processed 12/03/2024 664311807 UTTAMSINGH BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-108-003/195
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827555 25/12/2023 RAMBABU 1726006108WL065173 RAMBABU 00048 BKID0009955 1326 1326 Processed 12/03/2024 664311807 RAMBABU STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-108-003/251
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827556 25/12/2023 Baldev Singh Rajput 1726006108WL065173 Baldev Singh Rajput 00048 BKID0009955 1326 1326 Processed 12/03/2024 664311807 BaldevSinghRajput HDFC BANK LTD(607152)
56 NARSINGHGARH MP-26-006-108-003/251
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827557 25/12/2023 GAYTRI BAI 1726006108WL065173 GAYTRI BAI 00048 BKID0009955 1326 1326 Processed 12/03/2024 664311807 GAYTRIBAI BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-108-003/278
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827558 25/12/2023 Bhagwan Singh Rajput 1726006108WL065173 Bhagwan Singh Rajput 00048 BKID0009955 1326 1326 Processed 12/03/2024 664311807 BhagwanSinghRajput BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-108-003/279
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827560 25/12/2023 Krishnapal Rajput 1726006108WL065173 Krishnapal Rajput 00048 BKID0009955 1326 1326 Processed 12/03/2024 664311807 KrishnapalRajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
59 NARSINGHGARH MP-26-006-127-001/66-A
(TIKRIYA) 		1726006127NRG24251220230829271 25/12/2023 indar singh 1726006127WL065292 indar singh 00048 BKID0009955 1326 1326 Processed 12/03/2024 664311807 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-127-002/102
(TIKRIYA) 		1726006127NRG24251220230829150 25/12/2023 Rajesh 1726006127WL065290 Rajesh 00048 BKID0009955 1326 1326 Processed 12/03/2024 664311807 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-127-002/126
(TIKRIYA) 		1726006127NRG24251220230829153 25/12/2023 Mukesh 1726006127WL065290 Mukesh 00048 BKID0009955 1326 1326 Processed 12/03/2024 664311807 Mukesh BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-127-002/126
(TIKRIYA) 		1726006127NRG24251220230829154 25/12/2023 Uma bai 1726006127WL065290 Uma bai 00048 BKID0009955 1326 1326 Processed 12/03/2024 664311807 Umabai BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-127-002/162
(TIKRIYA) 		1726006127NRG24251220230829274 25/12/2023 siddheshwari bordiya 1726006127WL065292 siddheshwari bordiya 00048 BKID0009955 1326 1326 Processed 12/03/2024 664311807 siddheshwaribordiya BANK OF INDIA(508505)
SubTotal 37791 37791
64 NARSINGHGARH MP-26-006-030-002/5-A
(CHANDBAD) 		1726006030NRG24241220230827445 25/12/2023 premnarayan dangi 1726006030WL065161 premnarayan dangi 00048 BKID0009958 1326 1326 Processed 12/03/2024 664311807 premnarayandangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 NARSINGHGARH MP-26-006-030-002/5-B
(CHANDBAD) 		1726006030NRG24241220230827447 25/12/2023 mukesh dangi 1726006030WL065161 mukesh dangi 00048 BKID0009958 1326 1326 Processed 12/03/2024 664311807 mukeshdangi BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-030-003/149
(CHANDBAD) 		1726006030NRG24241220230827457 25/12/2023 Setan bai 1726006030WL065161 Setan bai 00048 BKID0009958 442 442 Processed 12/03/2024 664311807 Setanbai BANK OF INDIA(508505)
SubTotal 3094 3094
67 NARSINGHGARH MP-26-006-013-002/65
(BARKHEDA DOR) 		1726006013NRG24241220230827584 25/12/2023 BABULAL 1726006013WL065176 BABULAL 00048 BKID0009959 3094 3094 Processed 12/03/2024 664311807 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 NARSINGHGARH MP-26-006-022-001/305
(BHILKHEDI) 		1726006022NRG24251220230827821 25/12/2023 MOTILAL 1726006022WL065204 MOTILAL 00048 BKID0009959 884 884 Processed 12/03/2024 664311807 MOTILAL BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-022-001/59
(BHILKHEDI) 		1726006022NRG24251220230827822 25/12/2023 BALRAM 1726006022WL065204 BALRAM 00048 BKID0009959 884 884 Processed 12/03/2024 664311807 BALRAM BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-053-001/12
(JHADPIPLIYA) 		1726006053NRG24241220230827380 25/12/2023 bhawarlal 1726006053WL065150 bhawarlal 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 bhawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-053-001/12
(JHADPIPLIYA) 		1726006053NRG24241220230827381 25/12/2023 bhuri bai 1726006053WL065150 bhuri bai 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 bhuribai BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-053-001/133
(JHADPIPLIYA) 		1726006053NRG24241220230827382 25/12/2023 Kanhaiya lal 1726006053WL065150 Kanhaiya lal 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 Kanhaiyalal BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-053-001/133
(JHADPIPLIYA) 		1726006053NRG24241220230827383 25/12/2023 Prembai 1726006053WL065150 Prembai 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 Prembai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-053-001/150
(JHADPIPLIYA) 		1726006053NRG24241220230827384 25/12/2023 Lkhan 1726006053WL065150 Lkhan 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 Lkhan INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-053-001/163
(JHADPIPLIYA) 		1726006053NRG24241220230827386 25/12/2023 ASHA BAI 1726006053WL065150 ASHA BAI 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 ASHABAI BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-053-001/163
(JHADPIPLIYA) 		1726006053NRG24241220230827385 25/12/2023 premnarayan 1726006053WL065150 premnarayan 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 premnarayan BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-053-001/234
(JHADPIPLIYA) 		1726006053NRG24241220230827387 25/12/2023 Devi singh 1726006053WL065150 Devi singh 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-053-001/243-A
(JHADPIPLIYA) 		1726006053NRG24241220230827389 25/12/2023 KANCHAN BAI 1726006053WL065150 KANCHAN BAI 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 KANCHANBAI STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-053-001/243-A
(JHADPIPLIYA) 		1726006053NRG24241220230827390 25/12/2023 PRABHULAL 1726006053WL065150 PRABHULAL 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 PRABHULAL BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-053-001/328
(JHADPIPLIYA) 		1726006053NRG24241220230827391 25/12/2023 HARISINGH 1726006053WL065150 HARISINGH 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 HARISINGH BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-053-001/399
(JHADPIPLIYA) 		1726006053NRG24241220230827392 25/12/2023 gopal 1726006053WL065150 gopal 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 gopal BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-053-001/85
(JHADPIPLIYA) 		1726006053NRG24241220230827393 25/12/2023 jasman singh 1726006053WL065150 jasman singh 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 jasmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
83 NARSINGHGARH MP-26-006-053-001/85
(JHADPIPLIYA) 		1726006053NRG24241220230827394 25/12/2023 PAVITRA BAI 1726006053WL065150 PAVITRA BAI 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 PAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSINGHGARH MP-26-006-062-001/131
(KARONDI) 		1726006062NRG24231220230825227 25/12/2023 PARVEEN 1726006062WL065033 PARVEEN 00048 BKID0009959 1547 1547 Processed 12/03/2024 664311807 PARVEEN BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-062-001/131
(KARONDI) 		1726006062NRG24231220230825226 25/12/2023 PREMKISHORE 1726006062WL065033 PREMKISHORE 00048 BKID0009959 1547 1547 Processed 12/03/2024 664311807 PREMKISHORE STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-062-001/366-A
(KARONDI) 		1726006062NRG24231220230825229 25/12/2023 shila bai 1726006062WL065033 shila bai 00048 BKID0009959 1547 1547 Processed 12/03/2024 664311807 shilabai BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-062-001/82-A
(KARONDI) 		1726006062NRG24231220230825231 25/12/2023 Priya 1726006062WL065033 Priya 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 Priya CENTRAL BANK OF INDIA(607115)
88 NARSINGHGARH MP-26-006-062-002/132
(KARONDI) 		1726006062NRG24241220230827363 25/12/2023 sanju bai 1726006062WL065148 sanju bai 00048 BKID0009959 1547 1547 Processed 12/03/2024 664311807 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSINGHGARH MP-26-006-062-002/15
(KARONDI) 		1726006062NRG24231220230825232 25/12/2023 atmaram 1726006062WL065033 atmaram 00048 BKID0009959 3536 3536 Processed 12/03/2024 664311807 atmaram INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSINGHGARH MP-26-006-062-002/15
(KARONDI) 		1726006062NRG24231220230825233 25/12/2023 kala bai 1726006062WL065033 kala bai 00048 BKID0009959 3536 3536 Processed 12/03/2024 664311807 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSINGHGARH MP-26-006-062-002/94
(KARONDI) 		1726006062NRG24241220230827368 25/12/2023 MAGAN bAI 1726006062WL065148 MAGAN bAI 00048 BKID0009959 1547 1547 Processed 12/03/2024 664311807 MAGANbAI BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-062-003/11
(KARONDI) 		1726006062NRG24241220230827373 25/12/2023 Rmaku bai 1726006062WL065148 Rmaku bai 00048 BKID0009959 1547 1547 Processed 12/03/2024 664311807 Rmakubai BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-062-003/37
(KARONDI) 		1726006062NRG24241220230827378 25/12/2023 mahesh 1726006062WL065148 mahesh 00048 BKID0009959 1547 1547 Processed 12/03/2024 664311807 mahesh BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-067-002/142
(KODIYAGOR) 		1726006067NRG24251220230828133 25/12/2023 Balram 1726006067WL065219 Balram 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 Balram BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-067-002/159
(KODIYAGOR) 		1726006067NRG24251220230828134 25/12/2023 prembai 1726006067WL065219 prembai 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSINGHGARH MP-26-006-067-002/159-A
(KODIYAGOR) 		1726006067NRG24251220230828135 25/12/2023 ramnivash 1726006067WL065219 ramnivash 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 ramnivash BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-067-002/184
(KODIYAGOR) 		1726006067NRG24251220230828136 25/12/2023 radhesyam 1726006067WL065219 radhesyam 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 radhesyam BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-067-002/201
(KODIYAGOR) 		1726006067NRG24251220230828141 25/12/2023 govind 1726006067WL065219 govind 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 govind BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-067-002/201
(KODIYAGOR) 		1726006067NRG24251220230828140 25/12/2023 narayansingh 1726006067WL065219 narayansingh 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 narayansingh BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-067-002/39
(KODIYAGOR) 		1726006067NRG24251220230828143 25/12/2023 Lalta Bai 1726006067WL065219 Lalta Bai 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 LaltaBai BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-107-001/23-A
(PIPLIYA RASODA) 		1726006107NRG24251220230829134 25/12/2023 sugan bai 1726006107WL065289 sugan bai 00048 BKID0009959 1105 1105 Processed 12/03/2024 664311807 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARSINGHGARH MP-26-006-107-001/636
(PIPLIYA RASODA) 		1726006107NRG24251220230829136 25/12/2023 Goapal 1726006107WL065289 Goapal 00048 BKID0009959 1105 1105 Processed 12/03/2024 664311807 Goapal NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-107-001/647
(PIPLIYA RASODA) 		1726006107NRG24251220230829139 25/12/2023 Kaluram 1726006107WL065289 Kaluram 00048 BKID0009959 1105 1105 Processed 12/03/2024 664311807 Kaluram STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-107-001/7-C
(PIPLIYA RASODA) 		1726006107NRG24251220230829145 25/12/2023 chanda bai 1726006107WL065289 chanda bai 00048 BKID0009959 1105 1105 Processed 12/03/2024 664311807 chandabai BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-107-001/99-B
(PIPLIYA RASODA) 		1726006107NRG24251220230829148 25/12/2023 dayaram 1726006107WL065289 dayaram 00048 BKID0009959 1105 1105 Processed 12/03/2024 664311807 dayaram BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-107-001/99-B
(PIPLIYA RASODA) 		1726006107NRG24251220230829149 25/12/2023 parvati bai 1726006107WL065289 parvati bai 00048 BKID0009959 1105 1105 Processed 12/03/2024 664311807 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSINGHGARH MP-26-006-125-002/186
(TAJPURA) 		1726006125NRG24251220230828398 25/12/2023 prkash 1726006125WL065231 prkash 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311807 prkash PUNJAB NATIONAL BANK(508568)
SubTotal 59891 59891
108 NARSINGHGARH MP-26-006-062-001/107
(KARONDI) 		1726006062NRG24231220230825225 25/12/2023 SHYAMA BAI 1726006062WL065033 SHYAMA BAI 00048 BKID0009963 1547 1547 Processed 12/03/2024 664311807 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARSINGHGARH MP-26-006-062-001/366-A
(KARONDI) 		1726006062NRG24231220230825228 25/12/2023 RAMPRASAD 1726006062WL065033 RAMPRASAD 00048 BKID0009963 1547 1547 Processed 12/03/2024 664311807 RAMPRASAD BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-062-002/132
(KARONDI) 		1726006062NRG24241220230827362 25/12/2023 laxminarayan 1726006062WL065148 laxminarayan 00048 BKID0009963 1547 1547 Processed 12/03/2024 664311807 laxminarayan BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-062-002/132
(KARONDI) 		1726006062NRG24241220230827365 25/12/2023 rahul 1726006062WL065148 rahul 00048 BKID0009963 1547 1547 Processed 12/03/2024 664311807 rahul BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-062-002/94
(KARONDI) 		1726006062NRG24241220230827372 25/12/2023 rambabu 1726006062WL065148 rambabu 00048 BKID0009963 1547 1547 Processed 12/03/2024 664311807 rambabu BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-062-003/23-A
(KARONDI) 		1726006062NRG24241220230827376 25/12/2023 RAJABABU 1726006062WL065148 RAJABABU 00048 BKID0009963 1547 1547 Processed 12/03/2024 664311807 RAJABABU BANK OF INDIA(508505)
114 NARSINGHGARH MP-26-006-062-003/23-B
(KARONDI) 		1726006062NRG24241220230827377 25/12/2023 RAMESHVAR 1726006062WL065148 RAMESHVAR 00048 BKID0009963 1547 1547 Processed 12/03/2024 664311807 RAMESHVAR BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-067-002/186
(KODIYAGOR) 		1726006067NRG24251220230828137 25/12/2023 jitmal 1726006067WL065219 jitmal 00048 BKID0009963 1326 1326 Processed 12/03/2024 664311807 jitmal INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARSINGHGARH MP-26-006-067-002/186
(KODIYAGOR) 		1726006067NRG24251220230828138 25/12/2023 Rahul 1726006067WL065219 Rahul 00048 BKID0009963 1326 1326 Processed 12/03/2024 664311807 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARSINGHGARH MP-26-006-067-002/199
(KODIYAGOR) 		1726006067NRG24251220230828139 25/12/2023 dropati bai 1726006067WL065219 dropati bai 00048 BKID0009963 1326 1326 Processed 12/03/2024 664311807 dropatibai BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-107-001/649
(PIPLIYA RASODA) 		1726006107NRG24251220230829142 25/12/2023 Babu Lal 1726006107WL065289 Babu Lal 00048 BKID0009963 1105 1105 Processed 12/03/2024 664311807 BabuLal BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-107-001/649
(PIPLIYA RASODA) 		1726006107NRG24251220230829143 25/12/2023 Babu Lal 1726006107WL065289 Babu Lal 00048 BKID0009963 1105 1105 Processed 12/03/2024 664311807 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-107-001/7-C
(PIPLIYA RASODA) 		1726006107NRG24251220230829144 25/12/2023 shiv lal 1726006107WL065289 shiv lal 00048 BKID0009963 1105 1105 Processed 12/03/2024 664311807 shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
121 NARSINGHGARH MP-26-006-030-002/37
(CHANDBAD) 		1726006030NRG24241220230827444 25/12/2023 BHARAT SINGH 1726006030WL065161 BHARAT SINGH 00078 CNRB0005562 1326 1326 Processed 12/03/2024 664311807 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
122 NARSINGHGARH MP-26-006-026-002/23
(BIRGADHI) 		1726006026NRG24241220230827561 25/12/2023 Kamla bai 1726006026WL065174 Kamla bai 00089 CBIN0281052 1547 1547 Processed 12/03/2024 664311807 Kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
123 NARSINGHGARH MP-26-006-107-001/593
(PIPLIYA RASODA) 		1726006107NRG24251220230829135 25/12/2023 MAHESH RATHORE 1726006107WL065289 MAHESH RATHORE 00152 HDFC0002111 1105 1105 Processed 12/03/2024 664311807 MAHESHRATHORE BANK OF INDIA(508505)
SubTotal 1105 1105
124 NARSINGHGARH MP-26-006-079-001/414-B
(MANA) 		1726006079NRG24251220230829339 25/12/2023 Pankaj 1726006079WL065300 Pankaj 00168 ICIC0001189 1326 1326 Processed 12/03/2024 664311807 Pankaj BANK OF INDIA(508505)
SubTotal 1326 1326
125 NARSINGHGARH MP-26-006-107-001/648
(PIPLIYA RASODA) 		1726006107NRG24251220230829141 25/12/2023 Dinesh dhangar 1726006107WL065289 Dinesh dhangar 00176 IDIB000P507 1105 1105 Processed 12/03/2024 664311807 Dineshdhangar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
126 NARSINGHGARH MP-26-006-062-002/132
(KARONDI) 		1726006062NRG24241220230827364 25/12/2023 bisan bai 1726006062WL065148 bisan bai 00354 PUNB0293300 1547 1547 Processed 12/03/2024 664311807 bisanbai PUNJAB NATIONAL BANK(508568)
127 NARSINGHGARH MP-26-006-062-002/132
(KARONDI) 		1726006062NRG24241220230827361 25/12/2023 devilal 1726006062WL065148 devilal 00354 PUNB0293300 1547 1547 Processed 12/03/2024 664311807 devilal PUNJAB NATIONAL BANK(508568)
128 NARSINGHGARH MP-26-006-062-002/94
(KARONDI) 		1726006062NRG24241220230827371 25/12/2023 jitendra 1726006062WL065148 jitendra 00354 PUNB0293300 1547 1547 Processed 12/03/2024 664311807 jitendra PUNJAB NATIONAL BANK(508568)
129 NARSINGHGARH MP-26-006-062-002/94
(KARONDI) 		1726006062NRG24241220230827370 25/12/2023 ladkuwar 1726006062WL065148 ladkuwar 00354 PUNB0293300 1547 1547 Processed 12/03/2024 664311807 ladkuwar PUNJAB NATIONAL BANK(508568)
130 NARSINGHGARH MP-26-006-091-001/393
(NAHLI) 		1726006091NRG24241220230827330 25/12/2023 Rani 1726006091WL065146 Rani 00354 PUNB0293300 1326 1326 Processed 12/03/2024 664311807 Rani PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
131 NARSINGHGARH MP-26-006-091-001/185
(NAHLI) 		1726006091NRG24241220230827284 25/12/2023 RAVINDRA 1726006091WL065146 RAVINDRA 00415 SBIN0006159 1326 1326 Processed 12/03/2024 664311807 RAVINDRA CANARA BANK(508532)
SubTotal 1326 1326
132 NARSINGHGARH MP-26-006-030-002/55
(CHANDBAD) 		1726006030NRG24241220230827449 25/12/2023 jagdish 1726006030WL065161 jagdish 00415 SBIN0010809 1326 1326 Processed 12/03/2024 664311807 jagdish NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-125-002/61
(TAJPURA) 		1726006125NRG24251220230828402 25/12/2023 Guddi bai 1726006125WL065231 Guddi bai 00415 SBIN0010809 1326 1326 Processed 12/03/2024 664311807 Guddibai STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-125-002/99
(TAJPURA) 		1726006125NRG24251220230828403 25/12/2023 ranglal 1726006125WL065231 ranglal 00415 SBIN0010809 1326 1326 Processed 12/03/2024 664311807 ranglal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
135 NARSINGHGARH MP-26-006-062-003/225-A
(KARONDI) 		1726006062NRG24241220230827375 25/12/2023 Anjali sisodiya 1726006062WL065148 Anjali sisodiya 00415 SBIN0012175 1547 1547 Processed 12/03/2024 664311807 Anjalisisodiya NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-062-003/225-A
(KARONDI) 		1726006062NRG24241220230827374 25/12/2023 Narendra 1726006062WL065148 Narendra 00415 SBIN0012175 1547 1547 Processed 12/03/2024 664311807 Narendra BANK OF INDIA(508505)
137 NARSINGHGARH MP-26-006-067-002/39
(KODIYAGOR) 		1726006067NRG24251220230828142 25/12/2023 SAMANDAR singh 1726006067WL065219 SAMANDAR singh 00415 SBIN0012175 1326 1326 Processed 12/03/2024 664311807 SAMANDARsingh BANK OF INDIA(508505)
SubTotal 4420 4420
138 NARSINGHGARH MP-26-006-022-001/243
(BHILKHEDI) 		1726006022NRG24251220230827820 25/12/2023 LEELAM SINGH CHOURASIYA 1726006022WL065204 LEELAM SINGH CHOURASIYA 00415 SBIN0015772 884 884 Processed 12/03/2024 664311807 LEELAMSINGHCHOURASIYA STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-091-001/412
(NAHLI) 		1726006091NRG24241220230827335 25/12/2023 vishnu 1726006091WL065146 vishnu 00415 SBIN0015772 1326 1326 Processed 12/03/2024 664311807 vishnu STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-108-001/88
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827575 25/12/2023 ramsingh 1726006108WL065175 ramsingh 00415 SBIN0015772 1547 1547 Processed 12/03/2024 664311807 ramsingh STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-108-001/88
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827576 25/12/2023 sushila 1726006108WL065175 sushila 00415 SBIN0015772 1547 1547 Processed 12/03/2024 664311807 sushila STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-127-001/66-A
(TIKRIYA) 		1726006127NRG24251220230829270 25/12/2023 CHANDR KALA 1726006127WL065292 CHANDR KALA 00415 SBIN0015772 1326 1326 Processed 12/03/2024 664311807 CHANDRKALA STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-127-002/102
(TIKRIYA) 		1726006127NRG24251220230829151 25/12/2023 Sangita 1726006127WL065290 Sangita 00415 SBIN0015772 1326 1326 Processed 12/03/2024 664311807 Sangita STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-127-002/110-A
(TIKRIYA) 		1726006127NRG24251220230829272 25/12/2023 Gajraj singh 1726006127WL065292 Gajraj singh 00415 SBIN0015772 1326 1326 Processed 12/03/2024 664311807 Gajrajsingh STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-127-002/111
(TIKRIYA) 		1726006127NRG24251220230829152 25/12/2023 sankar lal 1726006127WL065290 sankar lal 00415 SBIN0015772 1326 1326 Processed 12/03/2024 664311807 sankarlal STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-127-002/162
(TIKRIYA) 		1726006127NRG24251220230829275 25/12/2023 Rajendra singh 1726006127WL065292 Rajendra singh 00415 SBIN0015772 1326 1326 Processed 12/03/2024 664311807 Rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
147 NARSINGHGARH MP-26-006-014-001/15-A
(BARKHEDIGARHI) 		1726006014NRG24251220230827831 25/12/2023 HEMRAJ GURJAR 1726006014WL065207 HEMRAJ GURJAR 00415 SBIN0030071 3094 3094 Processed 12/03/2024 664311807 HEMRAJGURJAR STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-014-003/58-A
(BARKHEDIGARHI) 		1726006014NRG24251220230827833 25/12/2023 JAGDISH RAJPUT 1726006014WL065207 JAGDISH RAJPUT 00415 SBIN0030071 3094 3094 Processed 12/03/2024 664311807 JAGDISHRAJPUT STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-030-002/55
(CHANDBAD) 		1726006030NRG24241220230827450 25/12/2023 Bhuli bai 1726006030WL065161 Bhuli bai 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664311807 Bhulibai STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-030-002/70
(CHANDBAD) 		1726006030NRG24241220230827452 25/12/2023 Rajal bai 1726006030WL065161 Rajal bai 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664311807 Rajalbai STATE BANK OF INDIA(508548)
151 NARSINGHGARH MP-26-006-030-003/12-C
(CHANDBAD) 		1726006030NRG24241220230827455 25/12/2023 RAKESH 1726006030WL065161 RAKESH 00415 SBIN0030071 442 442 Processed 12/03/2024 664311807 RAKESH FINO PAYMENTS BANK LTD(608001)
152 NARSINGHGARH MP-26-006-030-004/134
(CHANDBAD) 		1726006030NRG24241220230827463 25/12/2023 ramgopal 1726006030WL065161 ramgopal 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664311807 ramgopal BANK OF INDIA(508505)
153 NARSINGHGARH MP-26-006-125-002/29
(TAJPURA) 		1726006125NRG24251220230828400 25/12/2023 mohan 1726006125WL065231 mohan 00415 SBIN0030071 1326 1326 Processed 12/03/2024 664311807 mohan NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-128-002/53
(TINDONIYA) 		1726006128NRG24231220230824788 25/12/2023 sumitra bai 1726006128WL065007 sumitra bai 00415 SBIN0030071 3094 3094 Processed 12/03/2024 664311807 sumitrabai STATE BANK OF INDIA(508548)
SubTotal 15028 15028
155 NARSINGHGARH MP-26-006-046-001/1005-B
(IKLERA) 		1726006046NRG24251220230829062 25/12/2023 gowardhan 1726006046WL065284 gowardhan 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 gowardhan NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-046-001/1011-C
(IKLERA) 		1726006046NRG24251220230829064 25/12/2023 salman 1726006046WL065284 salman 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 salman STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-046-001/1019-A
(IKLERA) 		1726006046NRG24251220230829065 25/12/2023 BABULAL 1726006046WL065284 BABULAL 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-046-001/1056-A
(IKLERA) 		1726006046NRG24251220230829066 25/12/2023 praveen 1726006046WL065284 praveen 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 praveen NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-046-001/1056-D
(IKLERA) 		1726006046NRG24251220230829068 25/12/2023 asha bai 1726006046WL065284 asha bai 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 ashabai STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-046-001/285-B
(IKLERA) 		1726006046NRG24251220230829069 25/12/2023 manoj 1726006046WL065284 manoj 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 manoj STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-046-001/398
(IKLERA) 		1726006046NRG24251220230829070 25/12/2023 jagdish 1726006046WL065284 jagdish 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 jagdish NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-046-001/45-A
(IKLERA) 		1726006046NRG24251220230829073 25/12/2023 rambabu 1726006046WL065284 rambabu 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 rambabu NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-046-001/512
(IKLERA) 		1726006046NRG24251220230829074 25/12/2023 dev bai 1726006046WL065284 dev bai 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 devbai STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-046-001/512-A
(IKLERA) 		1726006046NRG24251220230829075 25/12/2023 sunita 1726006046WL065284 sunita 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 sunita STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-046-001/583-A
(IKLERA) 		1726006046NRG24251220230829076 25/12/2023 rakib 1726006046WL065284 rakib 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 rakib STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-046-001/599
(IKLERA) 		1726006046NRG24251220230829077 25/12/2023 sunil 1726006046WL065284 sunil 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 sunil STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-046-001/694-A
(IKLERA) 		1726006046NRG24251220230829078 25/12/2023 narayan 1726006046WL065284 narayan 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 narayan NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-046-001/770-A
(IKLERA) 		1726006046NRG24251220230829081 25/12/2023 kavita bai 1726006046WL065284 kavita bai 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 kavitabai STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-046-001/770-A
(IKLERA) 		1726006046NRG24251220230829080 25/12/2023 pinkesh 1726006046WL065284 pinkesh 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 pinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARSINGHGARH MP-26-006-046-001/770-B
(IKLERA) 		1726006046NRG24251220230829082 25/12/2023 birjesh 1726006046WL065284 birjesh 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 birjesh STATE BANK OF INDIA(508548)
171 NARSINGHGARH MP-26-006-046-001/770-C
(IKLERA) 		1726006046NRG24251220230829084 25/12/2023 arvind 1726006046WL065284 arvind 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 arvind STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-046-001/770-C
(IKLERA) 		1726006046NRG24251220230829085 25/12/2023 ritu 1726006046WL065284 ritu 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 ritu STATE BANK OF INDIA(508548)
173 NARSINGHGARH MP-26-006-046-001/800-A
(IKLERA) 		1726006046NRG24251220230829086 25/12/2023 chanda 1726006046WL065284 chanda 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 chanda STATE BANK OF INDIA(508548)
174 NARSINGHGARH MP-26-006-046-001/808-A
(IKLERA) 		1726006046NRG24251220230829088 25/12/2023 reena bai 1726006046WL065284 reena bai 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 reenabai HDFC BANK LTD(607152)
175 NARSINGHGARH MP-26-006-046-001/808-B
(IKLERA) 		1726006046NRG24251220230829090 25/12/2023 bhagwati bai 1726006046WL065284 bhagwati bai 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 bhagwatibai STATE BANK OF INDIA(508548)
176 NARSINGHGARH MP-26-006-046-001/808-B
(IKLERA) 		1726006046NRG24251220230829089 25/12/2023 dayaram 1726006046WL065284 dayaram 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 dayaram NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-046-001/836-B
(IKLERA) 		1726006046NRG24251220230829091 25/12/2023 najeer husain ansari 1726006046WL065284 najeer husain ansari 00415 SBIN0030247 1547 1547 Rejected 12/03/2024 664311807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 NARSINGHGARH MP-26-006-046-001/838-A
(IKLERA) 		1726006046NRG24251220230829092 25/12/2023 ramprashad 1726006046WL065284 ramprashad 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 ramprashad STATE BANK OF INDIA(508548)
179 NARSINGHGARH MP-26-006-046-001/895-A
(IKLERA) 		1726006046NRG24251220230829093 25/12/2023 sushil 1726006046WL065284 sushil 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 sushil STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-046-001/935-B
(IKLERA) 		1726006046NRG24251220230829097 25/12/2023 pradeep 1726006046WL065284 pradeep 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 pradeep STATE BANK OF INDIA(508548)
181 NARSINGHGARH MP-26-006-091-001/116
(NAHLI) 		1726006091NRG24241220230827278 25/12/2023 kailash malviya 1726006091WL065146 kailash malviya 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 kailashmalviya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
182 NARSINGHGARH MP-26-006-091-001/136
(NAHLI) 		1726006091NRG24241220230827279 25/12/2023 mahesh kumar 1726006091WL065146 mahesh kumar 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 maheshkumar STATE BANK OF INDIA(508548)
183 NARSINGHGARH MP-26-006-091-001/136
(NAHLI) 		1726006091NRG24241220230827280 25/12/2023 sunita 1726006091WL065146 sunita 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 sunita STATE BANK OF INDIA(508548)
184 NARSINGHGARH MP-26-006-091-001/160
(NAHLI) 		1726006091NRG24241220230827281 25/12/2023 chita bai 1726006091WL065146 chita bai 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 chitabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
185 NARSINGHGARH MP-26-006-091-001/160
(NAHLI) 		1726006091NRG24241220230827282 25/12/2023 ghanshyam 1726006091WL065146 ghanshyam 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 ghanshyam STATE BANK OF INDIA(508548)
186 NARSINGHGARH MP-26-006-091-001/185
(NAHLI) 		1726006091NRG24241220230827283 25/12/2023 hariom 1726006091WL065146 hariom 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 hariom NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-091-001/216
(NAHLI) 		1726006091NRG24241220230827286 25/12/2023 om sankre 1726006091WL065146 om sankre 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 omsankre INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARSINGHGARH MP-26-006-091-001/222
(NAHLI) 		1726006091NRG24241220230827289 25/12/2023 ANTER BAI 1726006091WL065146 ANTER BAI 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 ANTERBAI STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-091-001/222
(NAHLI) 		1726006091NRG24241220230827288 25/12/2023 pooja 1726006091WL065146 pooja 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 pooja STATE BANK OF INDIA(508548)
190 NARSINGHGARH MP-26-006-091-001/222
(NAHLI) 		1726006091NRG24241220230827287 25/12/2023 ram singh 1726006091WL065146 ram singh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 ramsingh STATE BANK OF INDIA(508548)
191 NARSINGHGARH MP-26-006-091-001/228
(NAHLI) 		1726006091NRG24241220230827290 25/12/2023 arjun singh 1726006091WL065146 arjun singh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 arjunsingh STATE BANK OF INDIA(508548)
192 NARSINGHGARH MP-26-006-091-001/228
(NAHLI) 		1726006091NRG24241220230827292 25/12/2023 devsingh 1726006091WL065146 devsingh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARSINGHGARH MP-26-006-091-001/228
(NAHLI) 		1726006091NRG24241220230827291 25/12/2023 GABU BAI 1726006091WL065146 GABU BAI 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 GABUBAI STATE BANK OF INDIA(508548)
194 NARSINGHGARH MP-26-006-091-001/241
(NAHLI) 		1726006091NRG24241220230827293 25/12/2023 babulal 1726006091WL065146 babulal 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 babulal STATE BANK OF INDIA(508548)
195 NARSINGHGARH MP-26-006-091-001/241
(NAHLI) 		1726006091NRG24241220230827294 25/12/2023 Saraju bai 1726006091WL065146 Saraju bai 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 Sarajubai STATE BANK OF INDIA(508548)
196 NARSINGHGARH MP-26-006-091-001/265
(NAHLI) 		1726006091NRG24241220230827298 25/12/2023 dinesh 1726006091WL065146 dinesh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARSINGHGARH MP-26-006-091-001/265
(NAHLI) 		1726006091NRG24241220230827299 25/12/2023 ratna bai 1726006091WL065146 ratna bai 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 ratnabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARSINGHGARH MP-26-006-091-001/272
(NAHLI) 		1726006091NRG24241220230827301 25/12/2023 gajendra singh 1726006091WL065146 gajendra singh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 gajendrasingh STATE BANK OF INDIA(508548)
199 NARSINGHGARH MP-26-006-091-001/272
(NAHLI) 		1726006091NRG24241220230827303 25/12/2023 HARI SINGH 1726006091WL065146 HARI SINGH 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 HARISINGH STATE BANK OF INDIA(508548)
200 NARSINGHGARH MP-26-006-091-001/289-B
(NAHLI) 		1726006091NRG24241220230827306 25/12/2023 sharda bai 1726006091WL065146 sharda bai 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 shardabai STATE BANK OF INDIA(508548)
201 NARSINGHGARH MP-26-006-091-001/333
(NAHLI) 		1726006091NRG24241220230827309 25/12/2023 bhagwan singh 1726006091WL065146 bhagwan singh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
202 NARSINGHGARH MP-26-006-091-001/333
(NAHLI) 		1726006091NRG24241220230827311 25/12/2023 mukesh kumar 1726006091WL065146 mukesh kumar 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 mukeshkumar STATE BANK OF INDIA(508548)
203 NARSINGHGARH MP-26-006-091-001/336
(NAHLI) 		1726006091NRG24241220230827314 25/12/2023 sanjay 1726006091WL065146 sanjay 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 sanjay STATE BANK OF INDIA(508548)
204 NARSINGHGARH MP-26-006-091-001/352
(NAHLI) 		1726006091NRG24241220230827316 25/12/2023 madan singh 1726006091WL065146 madan singh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 madansingh STATE BANK OF INDIA(508548)
205 NARSINGHGARH MP-26-006-091-001/378-A
(NAHLI) 		1726006091NRG24241220230827318 25/12/2023 suresh kumar 1726006091WL065146 suresh kumar 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARSINGHGARH MP-26-006-091-001/379-A
(NAHLI) 		1726006091NRG24241220230827324 25/12/2023 SHYAMBABU SHARMA 1726006091WL065146 SHYAMBABU SHARMA 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 SHYAMBABUSHARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
207 NARSINGHGARH MP-26-006-091-001/379-A
(NAHLI) 		1726006091NRG24241220230827325 25/12/2023 VIDYA SHARMA 1726006091WL065146 VIDYA SHARMA 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 VIDYASHARMA STATE BANK OF INDIA(508548)
208 NARSINGHGARH MP-26-006-091-001/393
(NAHLI) 		1726006091NRG24241220230827328 25/12/2023 mamta bai 1726006091WL065146 mamta bai 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 mamtabai STATE BANK OF INDIA(508548)
209 NARSINGHGARH MP-26-006-091-001/397
(NAHLI) 		1726006091NRG24241220230827331 25/12/2023 dinesh 1726006091WL065146 dinesh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARSINGHGARH MP-26-006-091-001/409
(NAHLI) 		1726006091NRG24241220230827334 25/12/2023 dariyav bai 1726006091WL065146 dariyav bai 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 dariyavbai STATE BANK OF INDIA(508548)
211 NARSINGHGARH MP-26-006-091-001/409
(NAHLI) 		1726006091NRG24241220230827333 25/12/2023 sardar singh 1726006091WL065146 sardar singh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
212 NARSINGHGARH MP-26-006-091-001/412
(NAHLI) 		1726006091NRG24241220230827336 25/12/2023 sunita bai 1726006091WL065146 sunita bai 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 sunitabai STATE BANK OF INDIA(508548)
213 NARSINGHGARH MP-26-006-091-001/472
(NAHLI) 		1726006091NRG24241220230827341 25/12/2023 sardar singh 1726006091WL065146 sardar singh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARSINGHGARH MP-26-006-091-001/476-A
(NAHLI) 		1726006091NRG24241220230827342 25/12/2023 vikram singh 1726006091WL065146 vikram singh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 vikramsingh STATE BANK OF INDIA(508548)
215 NARSINGHGARH MP-26-006-091-001/48-A
(NAHLI) 		1726006091NRG24241220230827346 25/12/2023 heera bai 1726006091WL065146 heera bai 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 heerabai STATE BANK OF INDIA(508548)
216 NARSINGHGARH MP-26-006-091-001/489
(NAHLI) 		1726006091NRG24241220230827349 25/12/2023 mahesh 1726006091WL065146 mahesh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARSINGHGARH MP-26-006-091-001/489
(NAHLI) 		1726006091NRG24241220230827348 25/12/2023 pralad 1726006091WL065146 pralad 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 pralad INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARSINGHGARH MP-26-006-091-001/489
(NAHLI) 		1726006091NRG24241220230827347 25/12/2023 prem bai 1726006091WL065146 prem bai 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 prembai STATE BANK OF INDIA(508548)
219 NARSINGHGARH MP-26-006-091-001/54-A
(NAHLI) 		1726006091NRG24241220230827351 25/12/2023 RAMKUVAR BAI 1726006091WL065146 RAMKUVAR BAI 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 RAMKUVARBAI STATE BANK OF INDIA(508548)
220 NARSINGHGARH MP-26-006-091-001/63
(NAHLI) 		1726006091NRG24241220230827355 25/12/2023 Hemu Bai 1726006091WL065146 Hemu Bai 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 HemuBai STATE BANK OF INDIA(508548)
221 NARSINGHGARH MP-26-006-091-001/63
(NAHLI) 		1726006091NRG24241220230827353 25/12/2023 Kailash Singh 1726006091WL065146 Kailash Singh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 KailashSingh STATE BANK OF INDIA(508548)
222 NARSINGHGARH MP-26-006-091-001/63
(NAHLI) 		1726006091NRG24241220230827356 25/12/2023 PAWAN 1726006091WL065146 PAWAN 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARSINGHGARH MP-26-006-091-001/63
(NAHLI) 		1726006091NRG24241220230827354 25/12/2023 Samandar Singh Pardi 1726006091WL065146 Samandar Singh Pardi 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 SamandarSinghPardi STATE BANK OF INDIA(508548)
224 NARSINGHGARH MP-26-006-091-001/63
(NAHLI) 		1726006091NRG24241220230827352 25/12/2023 shanti bai 1726006091WL065146 shanti bai 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 shantibai STATE BANK OF INDIA(508548)
225 NARSINGHGARH MP-26-006-108-001/53-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827570 25/12/2023 ghanshyam 1726006108WL065175 ghanshyam 00415 SBIN0030247 3094 3094 Processed 12/03/2024 664311807 ghanshyam BANK OF INDIA(508505)
226 NARSINGHGARH MP-26-006-108-001/68
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827572 25/12/2023 gopal singh 1726006108WL065175 gopal singh 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 gopalsingh STATE BANK OF INDIA(508548)
227 NARSINGHGARH MP-26-006-108-002/239
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827581 25/12/2023 Kunti Bai 1726006108WL065175 Kunti Bai 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311807 KuntiBai PUNJAB NATIONAL BANK(508568)
228 NARSINGHGARH MP-26-006-108-003/129
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827550 25/12/2023 om prakash 1726006108WL065173 om prakash 00415 SBIN0030247 1326 1326 Processed 12/03/2024 664311807 omprakash BANK OF INDIA(508505)
229 NARSINGHGARH MP-26-006-108-003/256
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827582 25/12/2023 Anil Kumar Jatav 1726006108WL065175 Anil Kumar Jatav 00415 SBIN0030247 3094 3094 Processed 12/03/2024 664311807 AnilKumarJatav STATE BANK OF INDIA(508548)
SubTotal 109174 109174
230 NARSINGHGARH MP-26-006-026-002/23
(BIRGADHI) 		1726006026NRG24241220230827562 25/12/2023 jitendra 1726006026WL065174 jitendra 00415 SBIN0030459 1547 1547 Processed 12/03/2024 664311807 jitendra STATE BANK OF INDIA(508548)
231 NARSINGHGARH MP-26-006-026-002/66-A
(BIRGADHI) 		1726006026NRG24241220230827568 25/12/2023 kiresn pal 1726006026WL065174 kiresn pal 00415 SBIN0030459 1547 1547 Processed 12/03/2024 664311807 kiresnpal BANK OF INDIA(508505)
232 NARSINGHGARH MP-26-006-066-002/109
(KHERKHEDI) 		1726006066NRG24251220230829376 25/12/2023 Manoj kumar 1726006066WL065305 Manoj kumar 00415 SBIN0030459 1105 1105 Processed 12/03/2024 664311807 Manojkumar AXIS BANK(607153)
233 NARSINGHGARH MP-26-006-066-002/116
(KHERKHEDI) 		1726006066NRG24251220230829378 25/12/2023 Deepak meena 1726006066WL065305 Deepak meena 00415 SBIN0030459 1105 1105 Processed 12/03/2024 664311807 Deepakmeena STATE BANK OF INDIA(508548)
234 NARSINGHGARH MP-26-006-066-002/117
(KHERKHEDI) 		1726006066NRG24251220230829380 25/12/2023 Rajesh meena 1726006066WL065305 Rajesh meena 00415 SBIN0030459 1105 1105 Processed 12/03/2024 664311807 Rajeshmeena STATE BANK OF INDIA(508548)
235 NARSINGHGARH MP-26-006-066-002/117
(KHERKHEDI) 		1726006066NRG24251220230829379 25/12/2023 Samantara bai 1726006066WL065305 Samantara bai 00415 SBIN0030459 1105 1105 Processed 12/03/2024 664311807 Samantarabai STATE BANK OF INDIA(508548)
236 NARSINGHGARH MP-26-006-066-003/215
(KHERKHEDI) 		1726006066NRG24251220230829369 25/12/2023 Asruddin kha 1726006066WL065304 Asruddin kha 00415 SBIN0030459 1105 1105 Processed 12/03/2024 664311807 Asruddinkha BANK OF INDIA(508505)
237 NARSINGHGARH MP-26-006-066-003/39
(KHERKHEDI) 		1726006066NRG24251220230829373 25/12/2023 rajudin 1726006066WL065304 rajudin 00415 SBIN0030459 1105 1105 Processed 12/03/2024 664311807 rajudin BANK OF INDIA(508505)
238 NARSINGHGARH MP-26-006-068-001/500-A
(KOTDI KALAN) 		1726006068NRG24251220230829439 25/12/2023 SAGIRA BAI 1726006068WL065308 SAGIRA BAI 00415 SBIN0030459 1326 1326 Processed 12/03/2024 664311807 SAGIRABAI STATE BANK OF INDIA(508548)
239 NARSINGHGARH MP-26-006-079-001/170-A
(MANA) 		1726006079NRG24251220230829342 25/12/2023 Jitendra 1726006079WL065301 Jitendra 00415 SBIN0030459 1547 1547 Processed 12/03/2024 664311807 Jitendra BANK OF INDIA(508505)
240 NARSINGHGARH MP-26-006-079-001/287
(MANA) 		1726006079NRG24251220230829344 25/12/2023 RAMNARAYAN 1726006079WL065301 RAMNARAYAN 00415 SBIN0030459 1547 1547 Processed 12/03/2024 664311807 RAMNARAYAN BANK OF INDIA(508505)
241 NARSINGHGARH MP-26-006-079-001/411-A
(MANA) 		1726006079NRG24251220230829349 25/12/2023 BEENU 1726006079WL065302 BEENU 00415 SBIN0030459 1547 1547 Processed 12/03/2024 664311807 BEENU STATE BANK OF INDIA(508548)
242 NARSINGHGARH MP-26-006-079-001/412-B
(MANA) 		1726006079NRG24251220230829351 25/12/2023 Arun Sangoi 1726006079WL065302 Arun Sangoi 00415 SBIN0030459 1547 1547 Processed 12/03/2024 664311807 ArunSangoi INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARSINGHGARH MP-26-006-079-001/414-D
(MANA) 		1726006079NRG24251220230829341 25/12/2023 Sanju Chandrawanshi 1726006079WL065300 Sanju Chandrawanshi 00415 SBIN0030459 1326 1326 Processed 12/03/2024 664311807 SanjuChandrawanshi NARMADA JHABUA GRAMIN BANK(508515)
244 NARSINGHGARH MP-26-006-087-002/24-B
(MUGALKHEDI) 		1726006087NRG24251220230828687 25/12/2023 SUNIL MEENA 1726006087WL065267 SUNIL MEENA 00415 SBIN0030459 663 663 Processed 12/03/2024 664311807 SUNILMEENA NARMADA JHABUA GRAMIN BANK(508515)
245 NARSINGHGARH MP-26-006-087-002/86-A
(MUGALKHEDI) 		1726006087NRG24241220230827008 25/12/2023 PATIRAM 1726006087WL065125 PATIRAM 00415 SBIN0030459 221 221 Processed 12/03/2024 664311807 PATIRAM BANK OF INDIA(508505)
SubTotal 19448 19448
246 NARSINGHGARH MP-26-006-062-002/138-A
(KARONDI) 		1726006062NRG24241220230827367 25/12/2023 DEVI DAS 1726006062WL065148 DEVI DAS 00415 SBIN0030465 1547 1547 Processed 12/03/2024 664311807 DEVIDAS BANK OF INDIA(508505)
247 NARSINGHGARH MP-26-006-062-002/94
(KARONDI) 		1726006062NRG24241220230827369 25/12/2023 goverdhan 1726006062WL065148 goverdhan 00415 SBIN0030465 1547 1547 Processed 12/03/2024 664311807 goverdhan INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARSINGHGARH MP-26-006-091-001/378-B
(NAHLI) 		1726006091NRG24241220230827320 25/12/2023 Lalit Kumar 1726006091WL065146 Lalit Kumar 00415 SBIN0030465 1326 1326 Processed 12/03/2024 664311807 LalitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARSINGHGARH MP-26-006-091-001/476-A
(NAHLI) 		1726006091NRG24241220230827344 25/12/2023 anita bai 1726006091WL065146 anita bai 00415 SBIN0030465 1326 1326 Processed 12/03/2024 664311807 anitabai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
250 NARSINGHGARH MP-26-006-067-002/70
(KODIYAGOR) 		1726006067NRG24251220230828144 25/12/2023 Lakhan Lal 1726006067WL065219 Lakhan Lal 00415 SBIN0061128 1326 1326 Processed 12/03/2024 664311807 LakhanLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
251 NARSINGHGARH MP-26-006-091-001/397-B
(NAHLI) 		1726006091NRG24241220230827332 25/12/2023 Pavan Jadam 1726006091WL065146 Pavan Jadam 00553 INDB0000241 1326 1326 Processed 12/03/2024 664311807 PavanJadam BANK OF INDIA(508505)
SubTotal 1326 1326
252 NARSINGHGARH MP-26-006-125-002/61
(TAJPURA) 		1726006125NRG24251220230828401 25/12/2023 Bhart singh 1726006125WL065231 Bhart singh 00662 BDBL0001370 1326 1326 Processed 12/03/2024 664311807 Bhartsingh BANK OF BARODA(606985)
SubTotal 1326 1326
253 NARSINGHGARH MP-26-006-079-001/413-C
(MANA) 		1726006079NRG24251220230829336 25/12/2023 Suresh Kumar 1726006079WL065300 Suresh Kumar 00666 IDFB0041381 1105 1105 Processed 12/03/2024 664311807 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
254 NARSINGHGARH MP-26-006-079-001/407-B
(MANA) 		1726006079NRG24251220230829357 25/12/2023 Rajesh Kumar 1726006079WL065303 Rajesh Kumar 00666 IDFB0041411 1547 1547 Processed 12/03/2024 664311807 RajeshKumar BANK OF INDIA(508505)
SubTotal 1547 1547
255 NARSINGHGARH MP-26-006-030-002/82
(CHANDBAD) 		1726006030NRG24241220230827453 25/12/2023 savtri bai 1726006030WL065161 savtri bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664311807 savtribai NARMADA JHABUA GRAMIN BANK(508515)
256 NARSINGHGARH MP-26-006-030-002/90
(CHANDBAD) 		1726006030NRG24241220230827454 25/12/2023 RADHESYAM 1726006030WL065161 RADHESYAM 00688 FINO0001446 1326 1326 Processed 12/03/2024 664311807 RADHESYAM FINO PAYMENTS BANK LTD(608001)
257 NARSINGHGARH MP-26-006-030-003/143
(CHANDBAD) 		1726006030NRG24241220230827456 25/12/2023 ravi 1726006030WL065161 ravi 00688 FINO0001446 442 442 Processed 12/03/2024 664311807 ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
258 NARSINGHGARH MP-26-006-091-001/253-A
(NAHLI) 		1726006091NRG24241220230827296 25/12/2023 Ghanshyam Rajput 1726006091WL065146 Ghanshyam Rajput 00689 AUBL0002307 1326 1326 Processed 12/03/2024 664311807 GhanshyamRajput AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
259 NARSINGHGARH MP-26-006-079-001/287
(MANA) 		1726006079NRG24251220230829345 25/12/2023 Jagdish 1726006079WL065301 Jagdish 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664311807 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARSINGHGARH MP-26-006-079-001/287
(MANA) 		1726006079NRG24251220230829346 25/12/2023 Seema Bai 1726006079WL065301 Seema Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664311807 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARSINGHGARH MP-26-006-079-001/410-B
(MANA) 		1726006079NRG24251220230829361 25/12/2023 Dharmendra Kumar Kalmodiya 1726006079WL065303 Dharmendra Kumar Kalmodiya 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664311807 DharmendraKumarKalmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARSINGHGARH MP-26-006-091-001/378-C
(NAHLI) 		1726006091NRG24241220230827322 25/12/2023 Devendra sharma 1726006091WL065146 Devendra sharma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664311807 Devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
263 NARSINGHGARH MP-26-006-053-001/234
(JHADPIPLIYA) 		1726006053NRG24241220230827388 25/12/2023 maya bai 1726006053WL065150 maya bai 00697 BKID0MG0302 1326 1326 Processed 12/03/2024 664311807 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
264 NARSINGHGARH MP-26-006-030-004/111
(CHANDBAD) 		1726006030NRG24241220230827458 25/12/2023 Samantra bai 1726006030WL065161 Samantra bai 00697 BKID0MG0307 1326 1326 Processed 12/03/2024 664311807 Samantrabai NARMADA JHABUA GRAMIN BANK(508515)
265 NARSINGHGARH MP-26-006-030-004/132-B
(CHANDBAD) 		1726006030NRG24241220230827459 25/12/2023 Fullchand 1726006030WL065161 Fullchand 00697 BKID0MG0307 1326 1326 Processed 12/03/2024 664311807 Fullchand FINO PAYMENTS BANK LTD(608001)
266 NARSINGHGARH MP-26-006-030-004/132-B
(CHANDBAD) 		1726006030NRG24241220230827461 25/12/2023 Fullchand 1726006030WL065161 Fullchand 00697 BKID0MG0307 442 442 Processed 12/03/2024 664311807 Fullchand FINO PAYMENTS BANK LTD(608001)
267 NARSINGHGARH MP-26-006-030-004/132-B
(CHANDBAD) 		1726006030NRG24241220230827462 25/12/2023 Kamlabai 1726006030WL065161 Kamlabai 00697 BKID0MG0307 442 442 Processed 12/03/2024 664311807 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
268 NARSINGHGARH MP-26-006-030-004/132-B
(CHANDBAD) 		1726006030NRG24241220230827460 25/12/2023 Kamlabai 1726006030WL065161 Kamlabai 00697 BKID0MG0307 1326 1326 Processed 12/03/2024 664311807 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
269 NARSINGHGARH MP-26-006-030-004/134
(CHANDBAD) 		1726006030NRG24241220230827464 25/12/2023 matharibai 1726006030WL065161 matharibai 00697 BKID0MG0307 1326 1326 Processed 12/03/2024 664311807 matharibai FINO PAYMENTS BANK LTD(608001)
270 NARSINGHGARH MP-26-006-030-004/172
(CHANDBAD) 		1726006030NRG24241220230827465 25/12/2023 DEVSINGH 1726006030WL065161 DEVSINGH 00697 BKID0MG0307 1326 1326 Processed 12/03/2024 664311807 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 NARSINGHGARH MP-26-006-030-004/172
(CHANDBAD) 		1726006030NRG24241220230827466 25/12/2023 Ramlalta bai 1726006030WL065161 Ramlalta bai 00697 BKID0MG0307 1326 1326 Processed 12/03/2024 664311807 Ramlaltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
272 NARSINGHGARH MP-26-006-046-001/738-B
(IKLERA) 		1726006046NRG24251220230829079 25/12/2023 bhavna tailor 1726006046WL065284 bhavna tailor 00697 BKID0MG0312 1547 1547 Processed 12/03/2024 664311807 bhavnatailor NARMADA JHABUA GRAMIN BANK(508515)
273 NARSINGHGARH MP-26-006-046-001/808-A
(IKLERA) 		1726006046NRG24251220230829087 25/12/2023 ashok 1726006046WL065284 ashok 00697 BKID0MG0312 1547 1547 Processed 12/03/2024 664311807 ashok STATE BANK OF INDIA(508548)
274 NARSINGHGARH MP-26-006-046-001/984-A
(IKLERA) 		1726006046NRG24251220230829098 25/12/2023 alka 1726006046WL065284 alka 00697 BKID0MG0312 1547 1547 Processed 12/03/2024 664311807 alka NARMADA JHABUA GRAMIN BANK(508515)
275 NARSINGHGARH MP-26-006-091-001/253-A
(NAHLI) 		1726006091NRG24241220230827297 25/12/2023 Kanta Bai 1726006091WL065146 Kanta Bai 00697 BKID0MG0312 1326 1326 Processed 12/03/2024 664311807 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARSINGHGARH MP-26-006-091-001/272
(NAHLI) 		1726006091NRG24241220230827302 25/12/2023 Geeta bai 1726006091WL065146 Geeta bai 00697 BKID0MG0312 1326 1326 Processed 12/03/2024 664311807 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
277 NARSINGHGARH MP-26-006-091-001/272
(NAHLI) 		1726006091NRG24241220230827304 25/12/2023 Manisha 1726006091WL065146 Manisha 00697 BKID0MG0312 1326 1326 Processed 12/03/2024 664311807 Manisha STATE BANK OF INDIA(508548)
278 NARSINGHGARH MP-26-006-091-001/289-B
(NAHLI) 		1726006091NRG24241220230827305 25/12/2023 dinesh 1726006091WL065146 dinesh 00697 BKID0MG0312 1326 1326 Processed 12/03/2024 664311807 dinesh NARMADA JHABUA GRAMIN BANK(508515)
279 NARSINGHGARH MP-26-006-091-001/333
(NAHLI) 		1726006091NRG24241220230827312 25/12/2023 diwan singh 1726006091WL065146 diwan singh 00697 BKID0MG0312 1326 1326 Processed 12/03/2024 664311807 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARSINGHGARH MP-26-006-091-001/333
(NAHLI) 		1726006091NRG24241220230827313 25/12/2023 koshlya bai 1726006091WL065146 koshlya bai 00697 BKID0MG0312 1326 1326 Processed 12/03/2024 664311807 koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
281 NARSINGHGARH MP-26-006-091-001/333
(NAHLI) 		1726006091NRG24241220230827310 25/12/2023 sodar bai 1726006091WL065146 sodar bai 00697 BKID0MG0312 1326 1326 Processed 12/03/2024 664311807 sodarbai NARMADA JHABUA GRAMIN BANK(508515)
282 NARSINGHGARH MP-26-006-091-001/336
(NAHLI) 		1726006091NRG24241220230827315 25/12/2023 umrav bai 1726006091WL065146 umrav bai 00697 BKID0MG0312 1326 1326 Processed 12/03/2024 664311807 umravbai NARMADA JHABUA GRAMIN BANK(508515)
283 NARSINGHGARH MP-26-006-091-001/378-A
(NAHLI) 		1726006091NRG24241220230827319 25/12/2023 sangeeta bai 1726006091WL065146 sangeeta bai 00697 BKID0MG0312 1326 1326 Processed 12/03/2024 664311807 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
284 NARSINGHGARH MP-26-006-091-001/392-C
(NAHLI) 		1726006091NRG24241220230827326 25/12/2023 keilash 1726006091WL065146 keilash 00697 BKID0MG0312 1326 1326 Processed 12/03/2024 664311807 keilash STATE BANK OF INDIA(508548)
285 NARSINGHGARH MP-26-006-091-001/392-C
(NAHLI) 		1726006091NRG24241220230827327 25/12/2023 rukhmani bai 1726006091WL065146 rukhmani bai 00697 BKID0MG0312 1326 1326 Processed 12/03/2024 664311807 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
286 NARSINGHGARH MP-26-006-091-001/393
(NAHLI) 		1726006091NRG24241220230827329 25/12/2023 Rahul Sharma 1726006091WL065146 Rahul Sharma 00697 BKID0MG0312 1326 1326 Processed 12/03/2024 664311807 RahulSharma STATE BANK OF INDIA(508548)
SubTotal 20553 20553
287 NARSINGHGARH MP-26-006-081-004/14-B
(MANPICHHODI) 		1726006081NRG24251220230828193 25/12/2023 santosh kumar 1726006081WL065222 santosh kumar 00697 BKID0MG0316 1326 1326 Processed 12/03/2024 664311807 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARSINGHGARH MP-26-006-081-004/18
(MANPICHHODI) 		1726006081NRG24251220230828194 25/12/2023 Ramkrishan 1726006081WL065222 Ramkrishan 00697 BKID0MG0316 1326 1326 Processed 12/03/2024 664311807 Ramkrishan NARMADA JHABUA GRAMIN BANK(508515)
289 NARSINGHGARH MP-26-006-081-006/46
(MANPICHHODI) 		1726006081NRG24251220230828199 25/12/2023 lakhanlal 1726006081WL065222 lakhanlal 00697 BKID0MG0316 1326 1326 Processed 12/03/2024 664311807 lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
290 NARSINGHGARH MP-26-006-081-006/46-A
(MANPICHHODI) 		1726006081NRG24251220230828200 25/12/2023 MANOJ 1726006081WL065222 MANOJ 00697 BKID0MG0316 1326 1326 Processed 12/03/2024 664311807 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
291 NARSINGHGARH MP-26-006-030-002/5-A
(CHANDBAD) 		1726006030NRG24241220230827446 25/12/2023 Ayodhya bai 1726006030WL065161 Ayodhya bai 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664311807 Ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
292 NARSINGHGARH MP-26-006-030-002/5-B
(CHANDBAD) 		1726006030NRG24241220230827448 25/12/2023 Shila hai 1726006030WL065161 Shila hai 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664311807 Shilahai INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARSINGHGARH MP-26-006-125-002/230-A
(TAJPURA) 		1726006125NRG24251220230828399 25/12/2023 gotam 1726006125WL065231 gotam 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664311807 gotam NARMADA JHABUA GRAMIN BANK(508515)
294 NARSINGHGARH MP-26-006-125-002/99
(TAJPURA) 		1726006125NRG24251220230828404 25/12/2023 kosalya bai 1726006125WL065231 kosalya bai 00697 BKID0MG0324 1326 1326 Processed 12/03/2024 664311807 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
295 NARSINGHGARH MP-26-006-026-002/23-A
(BIRGADHI) 		1726006026NRG24241220230827564 25/12/2023 jiyoti 1726006026WL065174 jiyoti 00697 BKID0MG0329 1547 1547 Processed 12/03/2024 664311807 jiyoti NARMADA JHABUA GRAMIN BANK(508515)
296 NARSINGHGARH MP-26-006-066-002/106
(KHERKHEDI) 		1726006066NRG24251220230829375 25/12/2023 Parvati bai 1726006066WL065305 Parvati bai 00697 BKID0MG0329 1105 1105 Processed 12/03/2024 664311807 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
297 NARSINGHGARH MP-26-006-087-002/10-C
(MUGALKHEDI) 		1726006087NRG24251220230828688 25/12/2023 REKHA BAI 1726006087WL065268 REKHA BAI 00697 BKID0MG0329 663 663 Processed 12/03/2024 664311807 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
298 NARSINGHGARH MP-26-006-087-002/103
(MUGALKHEDI) 		1726006087NRG24251220230828689 25/12/2023 RAMKALI MEENA 1726006087WL065269 RAMKALI MEENA 00697 BKID0MG0329 663 663 Processed 12/03/2024 664311807 RAMKALIMEENA BANK OF INDIA(508505)
SubTotal 3978 3978
299 NARSINGHGARH MP-26-006-030-002/70
(CHANDBAD) 		1726006030NRG24241220230827451 25/12/2023 visnuprsad 1726006030WL065161 visnuprsad 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 664311807 visnuprsad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
300 NARSINGHGARH MP-26-006-127-002/110-A
(TIKRIYA) 		1726006127NRG24251220230829273 25/12/2023 Rekhabai 1726006127WL065292 Rekhabai 00697 BKID0MG0337 1326 1326 Processed 12/03/2024 664311807 Rekhabai BANK OF INDIA(508505)
SubTotal 1326 1326
301 NARSINGHGARH MP-26-006-091-001/206-A
(NAHLI) 		1726006091NRG24241220230827285 25/12/2023 Gulab Bai 1726006091WL065146 Gulab Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664311807 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
302 NARSINGHGARH MP-26-006-091-001/378-B
(NAHLI) 		1726006091NRG24241220230827321 25/12/2023 Hemlata Sharma 1726006091WL065146 Hemlata Sharma 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664311807 HemlataSharma INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARSINGHGARH MP-26-006-091-001/412-A
(NAHLI) 		1726006091NRG24241220230827337 25/12/2023 Radheshyam Jadam 1726006091WL065146 Radheshyam Jadam 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664311807 RadheshyamJadam STATE BANK OF INDIA(508548)
304 NARSINGHGARH MP-26-006-091-001/412-A
(NAHLI) 		1726006091NRG24241220230827338 25/12/2023 Rukma Bai 1726006091WL065146 Rukma Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664311807 RukmaBai AIRTEL PAYMENTS BANK LIMITED(990288)
305 NARSINGHGARH MP-26-006-091-001/459-A
(NAHLI) 		1726006091NRG24241220230827340 25/12/2023 Anuradha 1726006091WL065146 Anuradha 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664311807 Anuradha BANK OF INDIA(508505)
306 NARSINGHGARH MP-26-006-091-001/48-A
(NAHLI) 		1726006091NRG24241220230827345 25/12/2023 Shivlal 1726006091WL065146 Shivlal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664311807 Shivlal STATE BANK OF INDIA(508548)
307 NARSINGHGARH MP-26-006-091-001/54-A
(NAHLI) 		1726006091NRG24241220230827350 25/12/2023 Gheesalal 1726006091WL065146 Gheesalal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664311807 Gheesalal STATE BANK OF INDIA(508548)
308 NARSINGHGARH MP-26-006-108-003/266
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827583 25/12/2023 Ranglal Harijan 1726006108WL065175 Ranglal Harijan 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664311807 RanglalHarijan STATE BANK OF INDIA(508548)
309 NARSINGHGARH MP-26-006-108-003/278
(PIPLIYA TAWAKKUL) 		1726006108NRG24241220230827559 25/12/2023 Reena Bai 1726006108WL065173 Reena Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664311807 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
Total 429624 429624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_251223APB_FTO_406607 AXIS BANK UTIB0002518 Pilukhedi 2873
2 NARSINGHGARH MP1726006_251223APB_FTO_406607 Bank of Baroda BARB0BIAORA Biaora 1547
3 NARSINGHGARH MP1726006_251223APB_FTO_406607 Bank of India BKID0008902 VIJAYGANJMANDI 1547
4 NARSINGHGARH MP1726006_251223APB_FTO_406607 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
5 NARSINGHGARH MP1726006_251223APB_FTO_406607 Bank of India BKID0009953 KURAWAR 41769
6 NARSINGHGARH MP1726006_251223APB_FTO_406607 Bank of India BKID0009955 TALEN 37791
7 NARSINGHGARH MP1726006_251223APB_FTO_406607 Bank of India BKID0009958 NARSINGHGARH 3094
8 NARSINGHGARH MP1726006_251223APB_FTO_406607 Bank of India BKID0009959 BODA 59891
9 NARSINGHGARH MP1726006_251223APB_FTO_406607 Bank of India BKID0009963 BHOJPURIA 18122
10 NARSINGHGARH MP1726006_251223APB_FTO_406607 Canara Bank CNRB0005562 Biaora 1326
11 NARSINGHGARH MP1726006_251223APB_FTO_406607 Central Bank Of India CBIN0281052 DOLARIYA 1547
12 NARSINGHGARH MP1726006_251223APB_FTO_406607 HDFC bank HDFC0002111 BIAORA 1105
13 NARSINGHGARH MP1726006_251223APB_FTO_406607 ICICI BANK ICIC0001189 BHOPAL-LALGHATI 1326
14 NARSINGHGARH MP1726006_251223APB_FTO_406607 Indian Bank IDIB000P507 PACHORE 1105
15 NARSINGHGARH MP1726006_251223APB_FTO_406607 Punjab National Bank PUNB0293300 PACHORE 7514
16 NARSINGHGARH MP1726006_251223APB_FTO_406607 State Bank of India SBIN0006159 MLA REST HOUSE, BHOPAL 1326
17 NARSINGHGARH MP1726006_251223APB_FTO_406607 State Bank of India SBIN0010809 NARSINGHGARH 3978
18 NARSINGHGARH MP1726006_251223APB_FTO_406607 State Bank of India SBIN0012175 PACHORE 4420
19 NARSINGHGARH MP1726006_251223APB_FTO_406607 State Bank of India SBIN0015772 TALEN 11934
20 NARSINGHGARH MP1726006_251223APB_FTO_406607 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 15028
21 NARSINGHGARH MP1726006_251223APB_FTO_406607 State Bank of India SBIN0030247 IKLERA(TALEN) 109174
22 NARSINGHGARH MP1726006_251223APB_FTO_406607 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 19448
23 NARSINGHGARH MP1726006_251223APB_FTO_406607 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5746
24 NARSINGHGARH MP1726006_251223APB_FTO_406607 State Bank of India SBIN0061128 Boda 1326
25 NARSINGHGARH MP1726006_251223APB_FTO_406607 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
26 NARSINGHGARH MP1726006_251223APB_FTO_406607 Bandhan Bank Limited BDBL0001370 Biaora 1326
27 NARSINGHGARH MP1726006_251223APB_FTO_406607 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
28 NARSINGHGARH MP1726006_251223APB_FTO_406607 IDFC Bank IDFB0041411 Kurawar 1547
29 NARSINGHGARH MP1726006_251223APB_FTO_406607 Fino Payments Bank Ltd FINO0001446 MP RO 3094
30 NARSINGHGARH MP1726006_251223APB_FTO_406607 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
31 NARSINGHGARH MP1726006_251223APB_FTO_406607 India Post Payments Bank IPOS0000001 Rajgarh 5525
32 NARSINGHGARH MP1726006_251223APB_FTO_406607 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
33 NARSINGHGARH MP1726006_251223APB_FTO_406607 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 8840
34 NARSINGHGARH MP1726006_251223APB_FTO_406607 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 20553
35 NARSINGHGARH MP1726006_251223APB_FTO_406607 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 5304
36 NARSINGHGARH MP1726006_251223APB_FTO_406607 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5304
37 NARSINGHGARH MP1726006_251223APB_FTO_406607 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3978
38 NARSINGHGARH MP1726006_251223APB_FTO_406607 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
39 NARSINGHGARH MP1726006_251223APB_FTO_406607 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
40 NARSINGHGARH MP1726006_251223APB_FTO_406607 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12155

Download In Excel