Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_301223APB_FTO_413773
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-26-006-074-001/18-C
(LASUDLIYA HAJI) 		1726006074NRG24301220230849562 30/12/2023 Hemraj 1726006074WL066293 Hemraj 00032 UTIB0002518 1326 1326 Processed 13/03/2024 685664582 Hemraj BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-030-002/92-A
(CHANDBAD) 		1726006030NRG24301220230849310 30/12/2023 kamal singh 1726006030WL066267 kamal singh 00045 BARB0BIAORA 1105 1105 Processed 13/03/2024 685664582 kamalsingh BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-030-002/93
(CHANDBAD) 		1726006030NRG24301220230849311 30/12/2023 rajesh 1726006030WL066267 rajesh 00045 BARB0BIAORA 1105 1105 Processed 13/03/2024 685664582 rajesh BANK OF BARODA(606985)
SubTotal 2210 2210
4 NARSINGHGARH MP-26-006-002-001/687
(ANDALHEDA) 		1726006002NRG24301220230850476 30/12/2023 Mukesh choudhary 1726006002WL066351 Mukesh choudhary 00045 BARB0VJNSGR 1547 1547 Processed 13/03/2024 685664582 Mukeshchoudhary BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-030-003/93
(CHANDBAD) 		1726006030NRG24271220230835013 30/12/2023 badam bai 1726006030WL065636 badam bai 00045 BARB0VJNSGR 1326 1326 Rejected 13/03/2024 685664582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NARSINGHGARH MP-26-006-063-002/48
(KHAJURIYA) 		1726006063NRG24301220230849488 30/12/2023 Anita bai 1726006063WL066286 Anita bai 00045 BARB0VJNSGR 1326 1326 Processed 13/03/2024 685664582 Anitabai BANK OF BARODA(606985)
SubTotal 4199 4199
7 NARSINGHGARH MP-26-006-063-002/73
(KHAJURIYA) 		1726006063NRG24301220230849491 30/12/2023 subham 1726006063WL066286 subham 00048 BKID0009072 1326 1326 Processed 13/03/2024 685664582 subham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-004-001/193-C
(ANWLI) 		1726006004NRG24301220230849701 30/12/2023 Vikash meena 1726006004WL066304 Vikash meena 00048 BKID0009953 1326 1326 Rejected 13/03/2024 685664582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NARSINGHGARH MP-26-006-004-001/90
(ANWLI) 		1726006004NRG24301220230849702 30/12/2023 Kanta bai 1726006004WL066304 Kanta bai 00048 BKID0009953 1326 1326 Processed 13/03/2024 685664582 Kantabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-047-001/51
(JAMONIYA GANESH) 		1726006047NRG24301220230850416 30/12/2023 shrda bai 1726006047WL066345 shrda bai 00048 BKID0009953 1326 1326 Processed 13/03/2024 685664582 shrdabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-052-002/231-B
(JHADLA) 		1726006052NRG24301220230849330 30/12/2023 jagannath 1726006052WL066271 jagannath 00048 BKID0009953 1326 1326 Processed 13/03/2024 685664582 jagannath NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-052-002/231-B
(JHADLA) 		1726006052NRG24301220230849331 30/12/2023 SODRA BAI 1726006052WL066271 SODRA BAI 00048 BKID0009953 1326 1326 Processed 13/03/2024 685664582 SODRABAI BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-052-002/231-B
(JHADLA) 		1726006052NRG24301220230849332 30/12/2023 VISHRAM 1726006052WL066271 VISHRAM 00048 BKID0009953 1326 1326 Processed 13/03/2024 685664582 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-052-002/261-C
(JHADLA) 		1726006052NRG24301220230849334 30/12/2023 deepak chorasiya 1726006052WL066271 deepak chorasiya 00048 BKID0009953 1326 1326 Processed 13/03/2024 685664582 deepakchorasiya NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-052-002/852
(JHADLA) 		1726006052NRG24301220230849336 30/12/2023 MAMTA 1726006052WL066271 MAMTA 00048 BKID0009953 1326 1326 Processed 13/03/2024 685664582 MAMTA BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-068-001/1598
(KOTDI KALAN) 		1726006068NRG24301220230850345 30/12/2023 Hanif 1726006068WL066342 Hanif 00048 BKID0009953 884 884 Processed 13/03/2024 685664582 Hanif STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-068-001/1598
(KOTDI KALAN) 		1726006068NRG24301220230850346 30/12/2023 Rubina Bee 1726006068WL066342 Rubina Bee 00048 BKID0009953 884 884 Processed 13/03/2024 685664582 RubinaBee BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-068-001/419
(KOTDI KALAN) 		1726006068NRG24301220230850348 30/12/2023 Kamal kumar 1726006068WL066342 Kamal kumar 00048 BKID0009953 884 884 Processed 13/03/2024 685664582 Kamalkumar BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-068-001/860-A
(KOTDI KALAN) 		1726006068NRG24301220230850351 30/12/2023 Mamta bai 1726006068WL066342 Mamta bai 00048 BKID0009953 884 884 Processed 13/03/2024 685664582 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-068-001/874-D
(KOTDI KALAN) 		1726006068NRG24301220230850354 30/12/2023 naresh 1726006068WL066342 naresh 00048 BKID0009953 884 884 Processed 13/03/2024 685664582 naresh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-068-001/88-A
(KOTDI KALAN) 		1726006068NRG24301220230850356 30/12/2023 Shabana Bee 1726006068WL066342 Shabana Bee 00048 BKID0009953 884 884 Processed 13/03/2024 685664582 ShabanaBee BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-074-001/11-A
(LASUDLIYA HAJI) 		1726006074NRG24301220230849560 30/12/2023 sunita bai 1726006074WL066293 sunita bai 00048 BKID0009953 1326 1326 Processed 13/03/2024 685664582 sunitabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-074-001/41
(LASUDLIYA HAJI) 		1726006074NRG24301220230849571 30/12/2023 Brajmohan 1726006074WL066293 Brajmohan 00048 BKID0009953 1326 1326 Processed 13/03/2024 685664582 Brajmohan BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-074-001/41
(LASUDLIYA HAJI) 		1726006074NRG24301220230849570 30/12/2023 Brajmohan 1726006074WL066293 Brajmohan 00048 BKID0009953 1326 1326 Processed 13/03/2024 685664582 Brajmohan BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-074-001/43
(LASUDLIYA HAJI) 		1726006074NRG24301220230849573 30/12/2023 pooja Bai 1726006074WL066293 pooja Bai 00048 BKID0009953 1326 1326 Processed 13/03/2024 685664582 poojaBai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-074-001/44
(LASUDLIYA HAJI) 		1726006074NRG24301220230849574 30/12/2023 Mor Singh 1726006074WL066293 Mor Singh 00048 BKID0009953 1326 1326 Processed 13/03/2024 685664582 MorSingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-074-001/44
(LASUDLIYA HAJI) 		1726006074NRG24301220230849575 30/12/2023 Rekha Bai 1726006074WL066293 Rekha Bai 00048 BKID0009953 1326 1326 Processed 13/03/2024 685664582 RekhaBai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-093-001/120
(NIPANIYA CHETAN) 		1726006093NRG24301220230849600 30/12/2023 rahul 1726006093WL066296 rahul 00048 BKID0009953 884 884 Processed 13/03/2024 685664582 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-093-001/253
(NIPANIYA CHETAN) 		1726006093NRG24301220230850511 30/12/2023 AFSHANA BEE 1726006093WL066354 AFSHANA BEE 00048 BKID0009953 1326 1326 Processed 13/03/2024 685664582 AFSHANABEE BANK OF INDIA(508505)
SubTotal 26078 26078
30 NARSINGHGARH MP-26-006-097-001/12
(PADLIYADAN) 		1726006000NRG24301220230850598 30/12/2023 SIDNAATH 1726006WL066359 SIDNAATH 00048 BKID0009955 1105 1105 Processed 13/03/2024 685664582 SIDNAATH STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-097-001/18
(PADLIYADAN) 		1726006000NRG24301220230850599 30/12/2023 gajrajsingh 1726006WL066359 gajrajsingh 00048 BKID0009955 1105 1105 Processed 13/03/2024 685664582 gajrajsingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-097-001/18
(PADLIYADAN) 		1726006000NRG24301220230850600 30/12/2023 KIRASNABAI 1726006WL066359 KIRASNABAI 00048 BKID0009955 1105 1105 Processed 13/03/2024 685664582 KIRASNABAI BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-097-001/19
(PADLIYADAN) 		1726006000NRG24301220230850601 30/12/2023 madhavsingh 1726006WL066359 madhavsingh 00048 BKID0009955 1105 1105 Processed 13/03/2024 685664582 madhavsingh STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-097-001/42-B
(PADLIYADAN) 		1726006000NRG24301220230850604 30/12/2023 lakhan singh 1726006WL066359 lakhan singh 00048 BKID0009955 1105 1105 Processed 13/03/2024 685664582 lakhansingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-097-001/42-B
(PADLIYADAN) 		1726006000NRG24301220230850605 30/12/2023 rekha bai 1726006WL066359 rekha bai 00048 BKID0009955 1105 1105 Processed 13/03/2024 685664582 rekhabai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-097-003/190-A
(PADLIYADAN) 		1726006000NRG24301220230850610 30/12/2023 dolatsingh 1726006WL066359 dolatsingh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685664582 dolatsingh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-097-003/240
(PADLIYADAN) 		1726006000NRG24301220230850613 30/12/2023 gayatri bai 1726006WL066359 gayatri bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 685664582 gayatribai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-097-003/240
(PADLIYADAN) 		1726006000NRG24301220230850612 30/12/2023 suresh 1726006WL066359 suresh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685664582 suresh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-097-003/72
(PADLIYADAN) 		1726006000NRG24301220230850616 30/12/2023 radhashyam 1726006WL066359 radhashyam 00048 BKID0009955 1326 1326 Processed 13/03/2024 685664582 radhashyam BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-097-003/82-A
(PADLIYADAN) 		1726006000NRG24301220230850619 30/12/2023 Vishnuprasad 1726006WL066359 Vishnuprasad 00048 BKID0009955 1326 1326 Processed 13/03/2024 685664582 Vishnuprasad BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-097-003/97-A
(PADLIYADAN) 		1726006000NRG24301220230850620 30/12/2023 dipak 1726006WL066359 dipak 00048 BKID0009955 1326 1326 Processed 13/03/2024 685664582 dipak BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-108-001/255
(PIPLIYA TAWAKKUL) 		1726006108NRG24291220230849223 30/12/2023 Brajbhan Chouhan 1726006108WL066263 Brajbhan Chouhan 00048 BKID0009955 1547 1547 Processed 13/03/2024 685664582 BrajbhanChouhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 NARSINGHGARH MP-26-006-108-002/43-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24291220230849224 30/12/2023 radha kisan 1726006108WL066263 radha kisan 00048 BKID0009955 1547 1547 Processed 13/03/2024 685664582 radhakisan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 NARSINGHGARH MP-26-006-108-003/84
(PIPLIYA TAWAKKUL) 		1726006108NRG24291220230849230 30/12/2023 Kailash singh 1726006108WL066263 Kailash singh 00048 BKID0009955 1547 1547 Processed 13/03/2024 685664582 Kailashsingh STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-108-003/84-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24291220230849232 30/12/2023 dinesh 1726006108WL066263 dinesh 00048 BKID0009955 1547 1547 Processed 13/03/2024 685664582 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 NARSINGHGARH MP-26-006-114-001/244
(ROSLA) 		1726006114NRG24301220230849687 30/12/2023 norang 1726006114WL066301 norang 00048 BKID0009955 1326 1326 Processed 13/03/2024 685664582 norang JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 22100 22100
47 NARSINGHGARH MP-26-006-002-001/689
(ANDALHEDA) 		1726006002NRG24301220230850479 30/12/2023 SHEELA DANGI 1726006002WL066351 SHEELA DANGI 00048 BKID0009956 1547 1547 Processed 13/03/2024 685664582 SHEELADANGI NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-076-005/129-A
(LASUDLIYA PATA) 		1726006076NRG24301220230849462 30/12/2023 manuyadav 1726006076WL066284 manuyadav 00048 BKID0009956 1326 1326 Processed 13/03/2024 685664582 manuyadav BANK OF INDIA(508505)
SubTotal 2873 2873
49 NARSINGHGARH MP-26-006-002-001/550
(ANDALHEDA) 		1726006002NRG24301220230850462 30/12/2023 PAPPU 1726006002WL066351 PAPPU 00048 BKID0009958 1547 1547 Processed 13/03/2024 685664582 PAPPU BANK OF BARODA(606985)
50 NARSINGHGARH MP-26-006-002-001/556
(ANDALHEDA) 		1726006002NRG24301220230850457 30/12/2023 Gaytri bai 1726006002WL066350 Gaytri bai 00048 BKID0009958 1547 1547 Processed 13/03/2024 685664582 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-002-001/556
(ANDALHEDA) 		1726006002NRG24301220230850456 30/12/2023 mahesh 1726006002WL066350 mahesh 00048 BKID0009958 1547 1547 Processed 13/03/2024 685664582 mahesh NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-002-001/577
(ANDALHEDA) 		1726006002NRG24301220230850460 30/12/2023 chhabi LAL 1726006002WL066350 chhabi LAL 00048 BKID0009958 1326 1326 Processed 13/03/2024 685664582 chhabiLAL BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-002-001/668
(ANDALHEDA) 		1726006002NRG24301220230850466 30/12/2023 ramchandar 1726006002WL066351 ramchandar 00048 BKID0009958 1547 1547 Processed 13/03/2024 685664582 ramchandar BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-002-001/685
(ANDALHEDA) 		1726006002NRG24301220230850474 30/12/2023 gopal 1726006002WL066351 gopal 00048 BKID0009958 1547 1547 Processed 13/03/2024 685664582 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-002-001/685
(ANDALHEDA) 		1726006002NRG24301220230850475 30/12/2023 pinki 1726006002WL066351 pinki 00048 BKID0009958 1547 1547 Processed 13/03/2024 685664582 pinki BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-002-001/697
(ANDALHEDA) 		1726006002NRG24301220230850481 30/12/2023 Bittu dangi 1726006002WL066351 Bittu dangi 00048 BKID0009958 1547 1547 Processed 13/03/2024 685664582 Bittudangi INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-002-001/701
(ANDALHEDA) 		1726006002NRG24301220230850482 30/12/2023 Rinku 1726006002WL066351 Rinku 00048 BKID0009958 1547 1547 Processed 13/03/2024 685664582 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSINGHGARH MP-26-006-002-001/703
(ANDALHEDA) 		1726006002NRG24301220230850485 30/12/2023 Nirma bai 1726006002WL066351 Nirma bai 00048 BKID0009958 1547 1547 Processed 13/03/2024 685664582 Nirmabai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-030-002/5-A
(CHANDBAD) 		1726006030NRG24301220230849296 30/12/2023 premnarayan dangi 1726006030WL066267 premnarayan dangi 00048 BKID0009958 1326 1326 Processed 13/03/2024 685664582 premnarayandangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 NARSINGHGARH MP-26-006-030-002/5-B
(CHANDBAD) 		1726006030NRG24301220230849298 30/12/2023 mukesh dangi 1726006030WL066267 mukesh dangi 00048 BKID0009958 1326 1326 Processed 13/03/2024 685664582 mukeshdangi BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-030-002/51
(CHANDBAD) 		1726006030NRG24301220230849300 30/12/2023 Dinesh 1726006030WL066267 Dinesh 00048 BKID0009958 1105 1105 Processed 13/03/2024 685664582 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-030-002/60-A
(CHANDBAD) 		1726006030NRG24301220230849304 30/12/2023 Dharmendra 1726006030WL066267 Dharmendra 00048 BKID0009958 1105 1105 Processed 13/03/2024 685664582 Dharmendra BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-030-002/92
(CHANDBAD) 		1726006030NRG24301220230849309 30/12/2023 amret bai 1726006030WL066267 amret bai 00048 BKID0009958 1105 1105 Processed 13/03/2024 685664582 amretbai BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-030-003/149
(CHANDBAD) 		1726006030NRG24301220230849314 30/12/2023 Setan bai 1726006030WL066268 Setan bai 00048 BKID0009958 884 884 Processed 13/03/2024 685664582 Setanbai BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-030-003/20
(CHANDBAD) 		1726006030NRG24271220230835011 30/12/2023 Rani 1726006030WL065636 Rani 00048 BKID0009958 1326 1326 Processed 13/03/2024 685664582 Rani BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-047-001/166
(JAMONIYA GANESH) 		1726006047NRG24301220230850407 30/12/2023 muliya bai 1726006047WL066345 muliya bai 00048 BKID0009958 1326 1326 Processed 13/03/2024 685664582 muliyabai BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-047-001/226
(JAMONIYA GANESH) 		1726006047NRG24301220230850410 30/12/2023 Ramesh 1726006047WL066345 Ramesh 00048 BKID0009958 1326 1326 Processed 13/03/2024 685664582 Ramesh BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-047-001/302-A
(JAMONIYA GANESH) 		1726006047NRG24301220230850412 30/12/2023 Narayan 1726006047WL066345 Narayan 00048 BKID0009958 1326 1326 Processed 13/03/2024 685664582 Narayan STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-047-001/51
(JAMONIYA GANESH) 		1726006047NRG24301220230850415 30/12/2023 DINESH KUMAR 1726006047WL066345 DINESH KUMAR 00048 BKID0009958 1326 1326 Processed 13/03/2024 685664582 DINESHKUMAR BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-063-002/45-A
(KHAJURIYA) 		1726006063NRG24301220230849487 30/12/2023 atul gurjar 1726006063WL066286 atul gurjar 00048 BKID0009958 1326 1326 Processed 13/03/2024 685664582 atulgurjar BANK OF BARODA(606985)
71 NARSINGHGARH MP-26-006-064-001/232-C
(KHANPURA) 		1726006064NRG24301220230850532 30/12/2023 balram 1726006064WL066355 balram 00048 BKID0009958 1326 1326 Processed 13/03/2024 685664582 balram BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-064-001/291-B
(KHANPURA) 		1726006064NRG24301220230850538 30/12/2023 rachana 1726006064WL066355 rachana 00048 BKID0009958 1326 1326 Processed 13/03/2024 685664582 rachana BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-074-001/20-A
(LASUDLIYA HAJI) 		1726006074NRG24301220230849565 30/12/2023 santosh 1726006074WL066293 santosh 00048 BKID0009958 1326 1326 Processed 13/03/2024 685664582 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSINGHGARH MP-26-006-074-001/20-B
(LASUDLIYA HAJI) 		1726006074NRG24301220230849567 30/12/2023 Bhuri Bai 1726006074WL066293 Bhuri Bai 00048 BKID0009958 1326 1326 Processed 13/03/2024 685664582 BhuriBai BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-076-001/8
(LASUDLIYA PATA) 		1726006076NRG24301220230849461 30/12/2023 govind bairagi 1726006076WL066283 govind bairagi 00048 BKID0009958 884 884 Processed 13/03/2024 685664582 govindbairagi BANK OF BARODA(606985)
76 NARSINGHGARH MP-26-006-076-005/105
(LASUDLIYA PATA) 		1726006076NRG24301220230850564 30/12/2023 PRAMOD SINGHr 1726006076WL066357 PRAMOD SINGHr 00048 BKID0009958 1105 1105 Processed 13/03/2024 685664582 PRAMODSINGHr NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-076-005/145-A
(LASUDLIYA PATA) 		1726006076NRG24301220230850572 30/12/2023 makhan yadav 1726006076WL066357 makhan yadav 00048 BKID0009958 1105 1105 Processed 13/03/2024 685664582 makhanyadav NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-076-005/148-B
(LASUDLIYA PATA) 		1726006076NRG24301220230850573 30/12/2023 SANGEETA BAI YADAV 1726006076WL066357 SANGEETA BAI YADAV 00048 BKID0009958 1105 1105 Processed 13/03/2024 685664582 SANGEETABAIYADAV BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-076-005/47-A
(LASUDLIYA PATA) 		1726006076NRG24301220230850580 30/12/2023 sanju bai 1726006076WL066357 sanju bai 00048 BKID0009958 1105 1105 Processed 13/03/2024 685664582 sanjubai BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-076-005/96-A
(LASUDLIYA PATA) 		1726006076NRG24301220230850587 30/12/2023 GOVIND 1726006076WL066357 GOVIND 00048 BKID0009958 1105 1105 Processed 13/03/2024 685664582 GOVIND STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-110-002/54
(PURA BARAITHA) 		1726006117NRG24301220230850204 30/12/2023 MOTILAL 1726006117WL066336 MOTILAL 00048 BKID0009958 1547 1547 Processed 13/03/2024 685664582 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-118-003/199
(SARANA) 		1726006118NRG24301220230850171 30/12/2023 badam bai 1726006118WL066326 badam bai 00048 BKID0009958 1326 1326 Processed 13/03/2024 685664582 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-118-003/59-B
(SARANA) 		1726006118NRG24301220230850174 30/12/2023 surversingh 1726006118WL066326 surversingh 00048 BKID0009958 1326 1326 Processed 13/03/2024 685664582 surversingh STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-118-004/47
(SARANA) 		1726006118NRG24301220230850177 30/12/2023 RAJU 1726006118WL066326 RAJU 00048 BKID0009958 1326 1326 Processed 13/03/2024 685664582 RAJU BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-118-004/47-B
(SARANA) 		1726006118NRG24301220230850178 30/12/2023 manoj 1726006118WL066326 manoj 00048 BKID0009958 1326 1326 Processed 13/03/2024 685664582 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSINGHGARH MP-26-006-118-004/62-C
(SARANA) 		1726006118NRG24301220230850180 30/12/2023 vishal gurjar 1726006118WL066326 vishal gurjar 00048 BKID0009958 1326 1326 Processed 13/03/2024 685664582 vishalgurjar BANK OF INDIA(508505)
SubTotal 49946 49946
87 NARSINGHGARH MP-26-006-009-004/56
(Bamorasukha) 		1726006009NRG24301220230849721 30/12/2023 rukma bai 1726006009WL066307 rukma bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 rukmabai BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-062-001/131
(KARONDI) 		1726006062NRG24301220230850420 30/12/2023 PARVEEN 1726006062WL066346 PARVEEN 00048 BKID0009959 1547 1547 Processed 13/03/2024 685664582 PARVEEN BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-062-001/131
(KARONDI) 		1726006062NRG24301220230850419 30/12/2023 PREMKISHORE 1726006062WL066346 PREMKISHORE 00048 BKID0009959 1547 1547 Processed 13/03/2024 685664582 PREMKISHORE STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-062-001/366-A
(KARONDI) 		1726006062NRG24301220230850421 30/12/2023 shila bai 1726006062WL066346 shila bai 00048 BKID0009959 1547 1547 Processed 13/03/2024 685664582 shilabai BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-067-001/41
(KODIYAGOR) 		1726006067NRG24291220230847063 30/12/2023 jagdish 1726006067WL066155 jagdish 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
92 NARSINGHGARH MP-26-006-067-001/41
(KODIYAGOR) 		1726006067NRG24291220230847065 30/12/2023 kesarsingh 1726006067WL066155 kesarsingh 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-067-001/41
(KODIYAGOR) 		1726006067NRG24291220230847066 30/12/2023 sharda bai 1726006067WL066155 sharda bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 shardabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
94 NARSINGHGARH MP-26-006-067-001/41
(KODIYAGOR) 		1726006067NRG24291220230847064 30/12/2023 soram bai 1726006067WL066155 soram bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 sorambai BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-067-002/102
(KODIYAGOR) 		1726006067NRG24301220230850357 30/12/2023 syama kuvar 1726006067WL066343 syama kuvar 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 syamakuvar BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-067-002/106-A
(KODIYAGOR) 		1726006067NRG24301220230850358 30/12/2023 guddi bai 1726006067WL066343 guddi bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 guddibai BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-067-002/124
(KODIYAGOR) 		1726006067NRG24301220230850359 30/12/2023 Devji 1726006067WL066343 Devji 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 Devji NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-067-002/127
(KODIYAGOR) 		1726006067NRG24301220230850361 30/12/2023 kosalyabai 1726006067WL066343 kosalyabai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 kosalyabai INDUSIND BANK(607189)
99 NARSINGHGARH MP-26-006-067-002/127
(KODIYAGOR) 		1726006067NRG24301220230850360 30/12/2023 ramnarayan 1726006067WL066343 ramnarayan 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 NARSINGHGARH MP-26-006-067-002/129
(KODIYAGOR) 		1726006067NRG24301220230850362 30/12/2023 durga bai 1726006067WL066343 durga bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 durgabai BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-067-002/161
(KODIYAGOR) 		1726006067NRG24301220230850365 30/12/2023 mijajbai 1726006067WL066343 mijajbai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 mijajbai BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-067-002/174
(KODIYAGOR) 		1726006067NRG24301220230850368 30/12/2023 BEJAN BAI 1726006067WL066343 BEJAN BAI 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 BEJANBAI BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-067-002/178
(KODIYAGOR) 		1726006067NRG24291220230847069 30/12/2023 prahlad 1726006067WL066155 prahlad 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 prahlad STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-067-002/178-A
(KODIYAGOR) 		1726006067NRG24291220230847071 30/12/2023 Sev Bai 1726006067WL066155 Sev Bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 SevBai BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-067-002/183
(KODIYAGOR) 		1726006067NRG24291220230847073 30/12/2023 kelash 1726006067WL066155 kelash 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 kelash BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-067-002/183
(KODIYAGOR) 		1726006067NRG24291220230847074 30/12/2023 pinki bai 1726006067WL066155 pinki bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 pinkibai BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-067-002/27
(KODIYAGOR) 		1726006067NRG24301220230850371 30/12/2023 pavitra bai 1726006067WL066343 pavitra bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 pavitrabai BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-067-002/27
(KODIYAGOR) 		1726006067NRG24301220230850370 30/12/2023 ramesh 1726006067WL066343 ramesh 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 ramesh BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-067-002/27-A
(KODIYAGOR) 		1726006067NRG24301220230850373 30/12/2023 Lalita bai 1726006067WL066343 Lalita bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 Lalitabai BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-067-002/27-A
(KODIYAGOR) 		1726006067NRG24301220230850372 30/12/2023 satish 1726006067WL066343 satish 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 satish STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-067-002/27-B
(KODIYAGOR) 		1726006067NRG24301220230850374 30/12/2023 rahul 1726006067WL066343 rahul 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 rahul BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-067-002/27-B
(KODIYAGOR) 		1726006067NRG24301220230850375 30/12/2023 rajkumari 1726006067WL066343 rajkumari 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSINGHGARH MP-26-006-067-002/42
(KODIYAGOR) 		1726006067NRG24301220230850376 30/12/2023 mangal 1726006067WL066343 mangal 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 mangal BANK OF INDIA(508505)
114 NARSINGHGARH MP-26-006-076-001/59-A
(LASUDLIYA PATA) 		1726006076NRG24301220230850556 30/12/2023 Basanti bai ahirvar 1726006076WL066357 Basanti bai ahirvar 00048 BKID0009959 1105 1105 Processed 13/03/2024 685664582 Basantibaiahirvar CANARA BANK(508532)
115 NARSINGHGARH MP-26-006-108-002/43-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24291220230849225 30/12/2023 Radha Bai 1726006108WL066263 Radha Bai 00048 BKID0009959 1547 1547 Processed 13/03/2024 685664582 RadhaBai BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-114-001/144
(ROSLA) 		1726006114NRG24301220230849681 30/12/2023 geeta 1726006114WL066301 geeta 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 geeta BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-114-001/144
(ROSLA) 		1726006114NRG24301220230849680 30/12/2023 gopilal 1726006114WL066301 gopilal 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 gopilal BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-114-001/167
(ROSLA) 		1726006114NRG24301220230849683 30/12/2023 nani 1726006114WL066301 nani 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 nani BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-114-001/167
(ROSLA) 		1726006114NRG24301220230849682 30/12/2023 pratap 1726006114WL066301 pratap 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 pratap BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-114-001/198-A
(ROSLA) 		1726006114NRG24301220230849684 30/12/2023 kamal singh 1726006114WL066301 kamal singh 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 kamalsingh BANK OF INDIA(508505)
121 NARSINGHGARH MP-26-006-114-001/198-A
(ROSLA) 		1726006114NRG24301220230849685 30/12/2023 ramkanya 1726006114WL066301 ramkanya 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARSINGHGARH MP-26-006-114-001/225-A
(ROSLA) 		1726006114NRG24301220230849686 30/12/2023 keshar bai 1726006114WL066301 keshar bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARSINGHGARH MP-26-006-114-001/244-B
(ROSLA) 		1726006114NRG24301220230849688 30/12/2023 mukesh 1726006114WL066301 mukesh 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSINGHGARH MP-26-006-114-001/244-B
(ROSLA) 		1726006114NRG24301220230849689 30/12/2023 teju 1726006114WL066301 teju 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 teju INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARSINGHGARH MP-26-006-114-001/54
(ROSLA) 		1726006114NRG24301220230849692 30/12/2023 bhawar lal 1726006114WL066301 bhawar lal 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 bhawarlal BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-114-001/54
(ROSLA) 		1726006114NRG24301220230849693 30/12/2023 seema 1726006114WL066301 seema 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 seema INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSINGHGARH MP-26-006-114-001/56
(ROSLA) 		1726006114NRG24301220230849694 30/12/2023 bhawarlal 1726006114WL066301 bhawarlal 00048 BKID0009959 1326 1326 Processed 13/03/2024 685664582 bhawarlal BANK OF INDIA(508505)
SubTotal 55029 55029
128 NARSINGHGARH MP-26-006-118-003/59-B
(SARANA) 		1726006118NRG24301220230850173 30/12/2023 khhemraj 1726006118WL066326 khhemraj 00078 CNRB0000359 1326 1326 Processed 13/03/2024 685664582 khhemraj CANARA BANK(508532)
SubTotal 1326 1326
129 NARSINGHGARH MP-26-006-030-002/37
(CHANDBAD) 		1726006030NRG24301220230849294 30/12/2023 BHARAT SINGH 1726006030WL066267 BHARAT SINGH 00078 CNRB0005562 1326 1326 Processed 13/03/2024 685664582 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
130 NARSINGHGARH MP-26-006-076-001/59-B
(LASUDLIYA PATA) 		1726006076NRG24301220230850557 30/12/2023 JAGDEESH 1726006076WL066357 JAGDEESH 00078 CNRB0006731 1105 1105 Processed 13/03/2024 685664582 JAGDEESH BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-076-001/66-C
(LASUDLIYA PATA) 		1726006076NRG24301220230850559 30/12/2023 LALIT 1726006076WL066357 LALIT 00078 CNRB0006731 1105 1105 Processed 13/03/2024 685664582 LALIT STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-118-003/199
(SARANA) 		1726006118NRG24301220230850170 30/12/2023 DHANRAJ 1726006118WL066326 DHANRAJ 00078 CNRB0006731 1326 1326 Processed 13/03/2024 685664582 DHANRAJ BANK OF INDIA(508505)
SubTotal 3536 3536
133 NARSINGHGARH MP-26-006-002-001/682
(ANDALHEDA) 		1726006002NRG24301220230850470 30/12/2023 devraj 1726006002WL066351 devraj 00152 HDFC0004683 1547 1547 Processed 13/03/2024 685664582 devraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
134 NARSINGHGARH MP-26-006-064-001/232-C
(KHANPURA) 		1726006064NRG24301220230850533 30/12/2023 mona dangi 1726006064WL066355 mona dangi 00354 PUNB0053600 1326 1326 Processed 13/03/2024 685664582 monadangi PUNJAB NATIONAL BANK(508568)
135 NARSINGHGARH MP-26-006-076-001/81-A
(LASUDLIYA PATA) 		1726006076NRG24301220230850563 30/12/2023 ram murti 1726006076WL066357 ram murti 00354 PUNB0053600 1105 1105 Processed 13/03/2024 685664582 rammurti PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
136 NARSINGHGARH MP-26-006-002-001/683
(ANDALHEDA) 		1726006002NRG24301220230850473 30/12/2023 rani 1726006002WL066351 rani 00354 PUNB0105800 1547 1547 Processed 13/03/2024 685664582 rani PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
137 NARSINGHGARH MP-26-006-062-001/367-B
(KARONDI) 		1726006062NRG24301220230850423 30/12/2023 SAPNA 1726006062WL066346 SAPNA 00354 PUNB0293300 1547 1547 Processed 13/03/2024 685664582 SAPNA BANK OF INDIA(508505)
SubTotal 1547 1547
138 NARSINGHGARH MP-26-006-076-005/117
(LASUDLIYA PATA) 		1726006076NRG24301220230850565 30/12/2023 MAMTA YADAV 1726006076WL066357 MAMTA YADAV 00415 SBIN0008241 1105 1105 Processed 13/03/2024 685664582 MAMTAYADAV BANK OF BARODA(606985)
SubTotal 1105 1105
139 NARSINGHGARH MP-26-006-002-001/668
(ANDALHEDA) 		1726006002NRG24301220230850467 30/12/2023 sangeeta 1726006002WL066351 sangeeta 00415 SBIN0010809 1547 1547 Processed 13/03/2024 685664582 sangeeta STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-002-001/697
(ANDALHEDA) 		1726006002NRG24301220230850480 30/12/2023 Prakash dangi 1726006002WL066351 Prakash dangi 00415 SBIN0010809 1547 1547 Processed 13/03/2024 685664582 Prakashdangi STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-004-001/90
(ANWLI) 		1726006004NRG24301220230849703 30/12/2023 ashok 1726006004WL066304 ashok 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685664582 ashok STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-030-002/55
(CHANDBAD) 		1726006030NRG24301220230849301 30/12/2023 jagdish 1726006030WL066267 jagdish 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685664582 jagdish NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-063-002/25
(KHAJURIYA) 		1726006063NRG24301220230849485 30/12/2023 shimbhu lal 1726006063WL066286 shimbhu lal 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685664582 shimbhulal STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-063-002/29
(KHAJURIYA) 		1726006063NRG24301220230849486 30/12/2023 kanchan singh 1726006063WL066286 kanchan singh 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685664582 kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-063-002/63
(KHAJURIYA) 		1726006063NRG24301220230849490 30/12/2023 dev singh gurjar 1726006063WL066286 dev singh gurjar 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685664582 devsinghgurjar STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-063-002/84
(KHAJURIYA) 		1726006063NRG24301220230849493 30/12/2023 bhola ram 1726006063WL066286 bhola ram 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685664582 bholaram STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-063-002/91
(KHAJURIYA) 		1726006063NRG24301220230849494 30/12/2023 kamal singh 1726006063WL066286 kamal singh 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685664582 kamalsingh STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-064-001/232-C
(KHANPURA) 		1726006064NRG24301220230850531 30/12/2023 naurang bai 1726006064WL066355 naurang bai 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685664582 naurangbai STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-064-001/232-C
(KHANPURA) 		1726006064NRG24301220230850530 30/12/2023 shivlal dangi 1726006064WL066355 shivlal dangi 00415 SBIN0010809 1326 1326 Rejected 13/03/2024 685664582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 NARSINGHGARH MP-26-006-076-001/7-A
(LASUDLIYA PATA) 		1726006076NRG24301220230850560 30/12/2023 jitendra 1726006076WL066357 jitendra 00415 SBIN0010809 1105 1105 Processed 13/03/2024 685664582 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
151 NARSINGHGARH MP-26-006-076-005/47-A
(LASUDLIYA PATA) 		1726006076NRG24301220230850579 30/12/2023 rajaram 1726006076WL066357 rajaram 00415 SBIN0010809 1105 1105 Processed 13/03/2024 685664582 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
152 NARSINGHGARH MP-26-006-076-005/48-A
(LASUDLIYA PATA) 		1726006076NRG24301220230849463 30/12/2023 MAHESH 1726006076WL066284 MAHESH 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685664582 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-076-005/58-A
(LASUDLIYA PATA) 		1726006076NRG24301220230850581 30/12/2023 mahesh kumar 1726006076WL066357 mahesh kumar 00415 SBIN0010809 1105 1105 Processed 13/03/2024 685664582 maheshkumar STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-076-005/69
(LASUDLIYA PATA) 		1726006076NRG24301220230850582 30/12/2023 Devsingh yadav 1726006076WL066357 Devsingh yadav 00415 SBIN0010809 1105 1105 Processed 13/03/2024 685664582 Devsinghyadav STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-110-002/52-A
(PURA BARAITHA) 		1726006117NRG24301220230850200 30/12/2023 mohanlal 1726006117WL066336 mohanlal 00415 SBIN0010809 1547 1547 Processed 13/03/2024 685664582 mohanlal BANK OF INDIA(508505)
156 NARSINGHGARH MP-26-006-110-002/54
(PURA BARAITHA) 		1726006117NRG24301220230850205 30/12/2023 LILABAI 1726006117WL066336 LILABAI 00415 SBIN0010809 1547 1547 Processed 13/03/2024 685664582 LILABAI STATE BANK OF INDIA(508548)
SubTotal 23868 23868
157 NARSINGHGARH MP-26-006-097-001/8-A
(PADLIYADAN) 		1726006000NRG24301220230850606 30/12/2023 hemkuwar 1726006WL066359 hemkuwar 00415 SBIN0015772 1105 1105 Processed 13/03/2024 685664582 hemkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARSINGHGARH MP-26-006-097-003/117-A
(PADLIYADAN) 		1726006000NRG24301220230850608 30/12/2023 Arun nayak 1726006WL066359 Arun nayak 00415 SBIN0015772 1326 1326 Rejected 13/03/2024 685664582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 NARSINGHGARH MP-26-006-097-003/190-A
(PADLIYADAN) 		1726006000NRG24301220230850611 30/12/2023 sunita 1726006WL066359 sunita 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685664582 sunita STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-097-003/72
(PADLIYADAN) 		1726006000NRG24301220230850617 30/12/2023 lalta bai 1726006WL066359 lalta bai 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685664582 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARSINGHGARH MP-26-006-097-003/72-A
(PADLIYADAN) 		1726006000NRG24301220230850618 30/12/2023 satynaryan 1726006WL066359 satynaryan 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685664582 satynaryan STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-108-002/43-D
(PIPLIYA TAWAKKUL) 		1726006108NRG24291220230849226 30/12/2023 gopal 1726006108WL066263 gopal 00415 SBIN0015772 1547 1547 Processed 13/03/2024 685664582 gopal STATE BANK OF INDIA(508548)
163 NARSINGHGARH MP-26-006-108-003/188
(PIPLIYA TAWAKKUL) 		1726006108NRG24291220230849229 30/12/2023 ARVIND SINGH 1726006108WL066263 ARVIND SINGH 00415 SBIN0015772 1547 1547 Processed 13/03/2024 685664582 ARVINDSINGH STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-108-003/84
(PIPLIYA TAWAKKUL) 		1726006108NRG24291220230849231 30/12/2023 Rekha bai 1726006108WL066263 Rekha bai 00415 SBIN0015772 1547 1547 Processed 13/03/2024 685664582 Rekhabai STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-108-003/84-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24291220230849233 30/12/2023 Vishnu bai 1726006108WL066263 Vishnu bai 00415 SBIN0015772 1547 1547 Processed 13/03/2024 685664582 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
166 NARSINGHGARH MP-26-006-030-002/55
(CHANDBAD) 		1726006030NRG24301220230849302 30/12/2023 Bhuli bai 1726006030WL066267 Bhuli bai 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685664582 Bhulibai STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-030-002/70
(CHANDBAD) 		1726006030NRG24301220230849306 30/12/2023 Rajal bai 1726006030WL066267 Rajal bai 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685664582 Rajalbai STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-030-004/144
(CHANDBAD) 		1726006030NRG24301220230849317 30/12/2023 Parkash 1726006030WL066268 Parkash 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685664582 Parkash STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-047-001/166
(JAMONIYA GANESH) 		1726006047NRG24301220230850409 30/12/2023 mankuwar 1726006047WL066345 mankuwar 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685664582 mankuwar STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-047-001/166
(JAMONIYA GANESH) 		1726006047NRG24301220230850408 30/12/2023 Rakesh 1726006047WL066345 Rakesh 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685664582 Rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
171 NARSINGHGARH MP-26-006-047-001/226
(JAMONIYA GANESH) 		1726006047NRG24301220230850411 30/12/2023 Binda Bai 1726006047WL066345 Binda Bai 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685664582 BindaBai STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-047-001/510
(JAMONIYA GANESH) 		1726006047NRG24301220230850417 30/12/2023 Leela bai 1726006047WL066345 Leela bai 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685664582 Leelabai STATE BANK OF INDIA(508548)
173 NARSINGHGARH MP-26-006-063-002/51
(KHAJURIYA) 		1726006063NRG24301220230849489 30/12/2023 hemraj gurjar 1726006063WL066286 hemraj gurjar 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685664582 hemrajgurjar STATE BANK OF INDIA(508548)
174 NARSINGHGARH MP-26-006-063-002/77
(KHAJURIYA) 		1726006063NRG24301220230849492 30/12/2023 jagmohan 1726006063WL066286 jagmohan 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685664582 jagmohan BANK OF BARODA(606985)
175 NARSINGHGARH MP-26-006-074-001/18-C
(LASUDLIYA HAJI) 		1726006074NRG24301220230849563 30/12/2023 JYOTI BAI 1726006074WL066293 JYOTI BAI 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685664582 JYOTIBAI STATE BANK OF INDIA(508548)
176 NARSINGHGARH MP-26-006-074-001/20-A
(LASUDLIYA HAJI) 		1726006074NRG24301220230849564 30/12/2023 mukesh kumar 1726006074WL066293 mukesh kumar 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685664582 mukeshkumar HDFC BANK LTD(607152)
177 NARSINGHGARH MP-26-006-074-001/20-B
(LASUDLIYA HAJI) 		1726006074NRG24301220230849566 30/12/2023 Rahul Kumar 1726006074WL066293 Rahul Kumar 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685664582 RahulKumar STATE BANK OF INDIA(508548)
178 NARSINGHGARH MP-26-006-076-005/134
(LASUDLIYA PATA) 		1726006076NRG24301220230850566 30/12/2023 rajkumar 1726006076WL066357 rajkumar 00415 SBIN0030071 1105 1105 Processed 13/03/2024 685664582 rajkumar STATE BANK OF INDIA(508548)
179 NARSINGHGARH MP-26-006-118-003/67-B
(SARANA) 		1726006118NRG24301220230850175 30/12/2023 ARUN SINGH 1726006118WL066326 ARUN SINGH 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685664582 ARUNSINGH STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-118-004/47
(SARANA) 		1726006118NRG24301220230850176 30/12/2023 prem singh 1726006118WL066326 prem singh 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685664582 premsingh BANK OF BARODA(606985)
SubTotal 19669 19669
181 NARSINGHGARH MP-26-006-064-001/291-B
(KHANPURA) 		1726006064NRG24301220230850537 30/12/2023 hariom 1726006064WL066355 hariom 00415 SBIN0030155 1326 1326 Processed 13/03/2024 685664582 hariom BANK OF INDIA(508505)
SubTotal 1326 1326
182 NARSINGHGARH MP-26-006-097-001/21
(PADLIYADAN) 		1726006000NRG24301220230850603 30/12/2023 banshilal 1726006WL066359 banshilal 00415 SBIN0030247 1105 1105 Processed 13/03/2024 685664582 banshilal STATE BANK OF INDIA(508548)
183 NARSINGHGARH MP-26-006-097-002/38
(PADLIYADAN) 		1726006000NRG24301220230850607 30/12/2023 rameshwar 1726006WL066359 rameshwar 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685664582 rameshwar STATE BANK OF INDIA(508548)
184 NARSINGHGARH MP-26-006-097-003/183-D
(PADLIYADAN) 		1726006000NRG24301220230850609 30/12/2023 mukesh 1726006WL066359 mukesh 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685664582 mukesh STATE BANK OF INDIA(508548)
185 NARSINGHGARH MP-26-006-097-003/381
(PADLIYADAN) 		1726006000NRG24301220230850614 30/12/2023 man singh 1726006WL066359 man singh 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685664582 mansingh STATE BANK OF INDIA(508548)
186 NARSINGHGARH MP-26-006-097-003/381
(PADLIYADAN) 		1726006000NRG24301220230850615 30/12/2023 rukhma bai 1726006WL066359 rukhma bai 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685664582 rukhmabai HDFC BANK LTD(607152)
187 NARSINGHGARH MP-26-006-108-003/100-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24291220230849228 30/12/2023 kedar 1726006108WL066263 kedar 00415 SBIN0030247 1547 1547 Processed 13/03/2024 685664582 kedar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
188 NARSINGHGARH MP-26-006-004-001/124
(ANWLI) 		1726006004NRG24301220230849698 30/12/2023 ghanshyam 1726006004WL066304 ghanshyam 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685664582 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-004-001/183-B
(ANWLI) 		1726006004NRG24301220230849700 30/12/2023 Bhagwan singh Rathore 1726006004WL066304 Bhagwan singh Rathore 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685664582 BhagwansinghRathore BANK OF BARODA(606985)
190 NARSINGHGARH MP-26-006-068-001/1138-A
(KOTDI KALAN) 		1726006068NRG24301220230850344 30/12/2023 Shakila Bee 1726006068WL066342 Shakila Bee 00415 SBIN0030459 884 884 Processed 13/03/2024 685664582 ShakilaBee STATE BANK OF INDIA(508548)
191 NARSINGHGARH MP-26-006-068-001/419
(KOTDI KALAN) 		1726006068NRG24301220230850347 30/12/2023 basanti bai 1726006068WL066342 basanti bai 00415 SBIN0030459 884 884 Processed 13/03/2024 685664582 basantibai STATE BANK OF INDIA(508548)
192 NARSINGHGARH MP-26-006-068-001/500-A
(KOTDI KALAN) 		1726006068NRG24301220230850349 30/12/2023 SAGIRA BAI 1726006068WL066342 SAGIRA BAI 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685664582 SAGIRABAI STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-068-001/860-A
(KOTDI KALAN) 		1726006068NRG24301220230850350 30/12/2023 Ramkala Bai 1726006068WL066342 Ramkala Bai 00415 SBIN0030459 884 884 Processed 13/03/2024 685664582 RamkalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARSINGHGARH MP-26-006-068-001/874-A
(KOTDI KALAN) 		1726006068NRG24301220230850352 30/12/2023 JAGDISH 1726006068WL066342 JAGDISH 00415 SBIN0030459 884 884 Processed 13/03/2024 685664582 JAGDISH STATE BANK OF INDIA(508548)
195 NARSINGHGARH MP-26-006-068-001/874-A
(KOTDI KALAN) 		1726006068NRG24301220230850353 30/12/2023 RAKSHA 1726006068WL066342 RAKSHA 00415 SBIN0030459 884 884 Processed 13/03/2024 685664582 RAKSHA STATE BANK OF INDIA(508548)
196 NARSINGHGARH MP-26-006-068-001/88-A
(KOTDI KALAN) 		1726006068NRG24301220230850355 30/12/2023 Sahid kha 1726006068WL066342 Sahid kha 00415 SBIN0030459 884 884 Processed 13/03/2024 685664582 Sahidkha STATE BANK OF INDIA(508548)
197 NARSINGHGARH MP-26-006-074-001/11-A
(LASUDLIYA HAJI) 		1726006074NRG24301220230849559 30/12/2023 bhagwan singh 1726006074WL066293 bhagwan singh 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685664582 bhagwansingh STATE BANK OF INDIA(508548)
198 NARSINGHGARH MP-26-006-074-001/15-A
(LASUDLIYA HAJI) 		1726006074NRG24301220230849561 30/12/2023 chinta bai 1726006074WL066293 chinta bai 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685664582 chintabai STATE BANK OF INDIA(508548)
199 NARSINGHGARH MP-26-006-074-001/36
(LASUDLIYA HAJI) 		1726006074NRG24301220230849568 30/12/2023 banwari meena 1726006074WL066293 banwari meena 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685664582 banwarimeena BANK OF INDIA(508505)
200 NARSINGHGARH MP-26-006-074-001/36
(LASUDLIYA HAJI) 		1726006074NRG24301220230849569 30/12/2023 krishna bai 1726006074WL066293 krishna bai 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685664582 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARSINGHGARH MP-26-006-093-001/117
(NIPANIYA CHETAN) 		1726006093NRG24301220230849598 30/12/2023 rambharos 1726006093WL066296 rambharos 00415 SBIN0030459 884 884 Processed 13/03/2024 685664582 rambharos STATE BANK OF INDIA(508548)
202 NARSINGHGARH MP-26-006-093-001/123
(NIPANIYA CHETAN) 		1726006093NRG24301220230850508 30/12/2023 SAFIULLA 1726006093WL066354 SAFIULLA 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685664582 SAFIULLA STATE BANK OF INDIA(508548)
203 NARSINGHGARH MP-26-006-093-001/146
(NIPANIYA CHETAN) 		1726006093NRG24301220230849602 30/12/2023 kailash 1726006093WL066296 kailash 00415 SBIN0030459 884 884 Processed 13/03/2024 685664582 kailash STATE BANK OF INDIA(508548)
204 NARSINGHGARH MP-26-006-093-001/38
(NIPANIYA CHETAN) 		1726006093NRG24301220230849603 30/12/2023 mangi lal 1726006093WL066296 mangi lal 00415 SBIN0030459 884 884 Processed 13/03/2024 685664582 mangilal STATE BANK OF INDIA(508548)
205 NARSINGHGARH MP-26-006-093-001/79
(NIPANIYA CHETAN) 		1726006093NRG24301220230850517 30/12/2023 KUDARAT 1726006093WL066354 KUDARAT 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685664582 KUDARAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 19890 19890
206 NARSINGHGARH MP-26-006-067-002/152-A
(KODIYAGOR) 		1726006067NRG24301220230850364 30/12/2023 manju bai 1726006067WL066343 manju bai 00415 SBIN0030465 1326 1326 Processed 13/03/2024 685664582 manjubai STATE BANK OF INDIA(508548)
207 NARSINGHGARH MP-26-006-067-002/178
(KODIYAGOR) 		1726006067NRG24291220230847068 30/12/2023 ratiram 1726006067WL066155 ratiram 00415 SBIN0030465 1326 1326 Processed 13/03/2024 685664582 ratiram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
208 NARSINGHGARH MP-26-006-030-002/6
(CHANDBAD) 		1726006030NRG24301220230849303 30/12/2023 Ajabsingh 1726006030WL066267 Ajabsingh 00662 BDBL0001370 1105 1105 Processed 13/03/2024 685664582 Ajabsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
209 NARSINGHGARH MP-26-006-074-001/10
(LASUDLIYA HAJI) 		1726006074NRG24301220230849557 30/12/2023 prem bai 1726006074WL066293 prem bai 00666 IDFB0041381 1326 1326 Processed 13/03/2024 685664582 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
210 NARSINGHGARH MP-26-006-063-003/95-A
(KHAJURIYA) 		1726006063NRG24301220230849496 30/12/2023 iswar singh 1726006063WL066286 iswar singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685664582 iswarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
211 NARSINGHGARH MP-26-006-002-001/519
(ANDALHEDA) 		1726006002NRG24301220230850451 30/12/2023 santosh bai 1726006002WL066350 santosh bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685664582 santoshbai FINO PAYMENTS BANK LTD(608001)
212 NARSINGHGARH MP-26-006-030-002/82
(CHANDBAD) 		1726006030NRG24301220230849307 30/12/2023 savtri bai 1726006030WL066267 savtri bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685664582 savtribai NARMADA JHABUA GRAMIN BANK(508515)
213 NARSINGHGARH MP-26-006-030-002/90
(CHANDBAD) 		1726006030NRG24301220230849308 30/12/2023 RADHESYAM 1726006030WL066267 RADHESYAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 685664582 RADHESYAM FINO PAYMENTS BANK LTD(608001)
214 NARSINGHGARH MP-26-006-030-003/143
(CHANDBAD) 		1726006030NRG24301220230849313 30/12/2023 ravi 1726006030WL066268 ravi 00688 FINO0001446 884 884 Processed 13/03/2024 685664582 ravi FINO PAYMENTS BANK LTD(608001)
215 NARSINGHGARH MP-26-006-030-003/152
(CHANDBAD) 		1726006030NRG24271220230835009 30/12/2023 Hamraj 1726006030WL065636 Hamraj 00688 FINO0001446 1326 1326 Processed 13/03/2024 685664582 Hamraj FINO PAYMENTS BANK LTD(608001)
216 NARSINGHGARH MP-26-006-030-003/93
(CHANDBAD) 		1726006030NRG24271220230835014 30/12/2023 sandeep 1726006030WL065636 sandeep 00688 FINO0001446 1326 1326 Processed 13/03/2024 685664582 sandeep BANK OF INDIA(508505)
217 NARSINGHGARH MP-26-006-063-002/22-A
(KHAJURIYA) 		1726006063NRG24301220230849484 30/12/2023 Rambhros 1726006063WL066286 Rambhros 00688 FINO0001446 1326 1326 Processed 13/03/2024 685664582 Rambhros FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
218 NARSINGHGARH MP-26-006-074-001/10-A
(LASUDLIYA HAJI) 		1726006074NRG24301220230849558 30/12/2023 ramnivas 1726006074WL066293 ramnivas 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685664582 ramnivas AXIS BANK(607153)
219 NARSINGHGARH MP-26-006-106-001/314-A
(PIPLIYA BIRAM) 		1726006000NRG24301220230850595 30/12/2023 hemraj 1726006WL066358 hemraj 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685664582 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
220 NARSINGHGARH MP-26-006-067-002/171
(KODIYAGOR) 		1726006067NRG24301220230850366 30/12/2023 ghisa bai 1726006067WL066343 ghisa bai 00697 BKID0MG0302 1326 1326 Processed 13/03/2024 685664582 ghisabai INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARSINGHGARH MP-26-006-114-001/295-A
(ROSLA) 		1726006114NRG24301220230849690 30/12/2023 devender singh 1726006114WL066301 devender singh 00697 BKID0MG0302 1326 1326 Processed 13/03/2024 685664582 devendersingh HDFC BANK LTD(607152)
SubTotal 2652 2652
222 NARSINGHGARH MP-26-006-002-001/421
(ANDALHEDA) 		1726006002NRG24301220230850447 30/12/2023 REENA DANGI 1726006002WL066350 REENA DANGI 00697 BKID0MG0307 1547 1547 Processed 13/03/2024 685664582 REENADANGI BANK OF BARODA(606985)
223 NARSINGHGARH MP-26-006-019-001/557-A
(BERASIYA) 		1726006019NRG24301220230849460 30/12/2023 Mahesh kumar 1726006019WL066282 Mahesh kumar 00697 BKID0MG0307 442 442 Processed 13/03/2024 685664582 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
224 NARSINGHGARH MP-26-006-030-004/132-B
(CHANDBAD) 		1726006030NRG24301220230849315 30/12/2023 Fullchand 1726006030WL066268 Fullchand 00697 BKID0MG0307 884 884 Processed 13/03/2024 685664582 Fullchand FINO PAYMENTS BANK LTD(608001)
225 NARSINGHGARH MP-26-006-030-004/132-B
(CHANDBAD) 		1726006030NRG24301220230849316 30/12/2023 Kamlabai 1726006030WL066268 Kamlabai 00697 BKID0MG0307 884 884 Processed 13/03/2024 685664582 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
226 NARSINGHGARH MP-26-006-030-004/133
(CHANDBAD) 		1726006030NRG24301220230849322 30/12/2023 dinesh 1726006030WL066269 dinesh 00697 BKID0MG0307 1326 1326 Processed 13/03/2024 685664582 dinesh NARMADA JHABUA GRAMIN BANK(508515)
227 NARSINGHGARH MP-26-006-030-004/133
(CHANDBAD) 		1726006030NRG24301220230849323 30/12/2023 durga 1726006030WL066269 durga 00697 BKID0MG0307 1326 1326 Processed 13/03/2024 685664582 durga NARMADA JHABUA GRAMIN BANK(508515)
228 NARSINGHGARH MP-26-006-030-004/133-A
(CHANDBAD) 		1726006030NRG24301220230849324 30/12/2023 Bhagwan singh 1726006030WL066269 Bhagwan singh 00697 BKID0MG0307 1326 1326 Processed 13/03/2024 685664582 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
229 NARSINGHGARH MP-26-006-030-004/55-B
(CHANDBAD) 		1726006030NRG24301220230849320 30/12/2023 Gangadhar 1726006030WL066268 Gangadhar 00697 BKID0MG0307 1326 1326 Processed 13/03/2024 685664582 Gangadhar NARMADA JHABUA GRAMIN BANK(508515)
230 NARSINGHGARH MP-26-006-064-001/289
(KHANPURA) 		1726006064NRG24301220230850536 30/12/2023 bhagirath 1726006064WL066355 bhagirath 00697 BKID0MG0307 1326 1326 Processed 13/03/2024 685664582 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
231 NARSINGHGARH MP-26-006-076-001/61
(LASUDLIYA PATA) 		1726006076NRG24301220230850558 30/12/2023 ramgopalsingh 1726006076WL066357 ramgopalsingh 00697 BKID0MG0307 1105 1105 Processed 13/03/2024 685664582 ramgopalsingh NARMADA JHABUA GRAMIN BANK(508515)
232 NARSINGHGARH MP-26-006-076-001/7-A
(LASUDLIYA PATA) 		1726006076NRG24301220230850561 30/12/2023 RACHNA BAI 1726006076WL066357 RACHNA BAI 00697 BKID0MG0307 1105 1105 Processed 13/03/2024 685664582 RACHNABAI NARMADA JHABUA GRAMIN BANK(508515)
233 NARSINGHGARH MP-26-006-076-001/8-A
(LASUDLIYA PATA) 		1726006076NRG24301220230850562 30/12/2023 devidas 1726006076WL066357 devidas 00697 BKID0MG0307 1105 1105 Processed 13/03/2024 685664582 devidas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
234 NARSINGHGARH MP-26-006-097-001/19
(PADLIYADAN) 		1726006000NRG24301220230850602 30/12/2023 Krishna bai 1726006WL066359 Krishna bai 00697 BKID0MG0312 1105 1105 Processed 13/03/2024 685664582 Krishnabai BANK OF INDIA(508505)
SubTotal 1105 1105
235 NARSINGHGARH MP-26-006-052-002/174-B
(JHADLA) 		1726006052NRG24301220230849329 30/12/2023 farjana bee 1726006052WL066271 farjana bee 00697 BKID0MG0316 1326 1326 Processed 13/03/2024 685664582 farjanabee NARMADA JHABUA GRAMIN BANK(508515)
236 NARSINGHGARH MP-26-006-052-002/261-A
(JHADLA) 		1726006052NRG24301220230849333 30/12/2023 bheru singh 1726006052WL066271 bheru singh 00697 BKID0MG0316 1326 1326 Processed 13/03/2024 685664582 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
237 NARSINGHGARH MP-26-006-052-002/742
(JHADLA) 		1726006052NRG24301220230849335 30/12/2023 rajesh 1726006052WL066271 rajesh 00697 BKID0MG0316 1326 1326 Processed 13/03/2024 685664582 rajesh STATE BANK OF INDIA(508548)
238 NARSINGHGARH MP-26-006-052-002/855
(JHADLA) 		1726006052NRG24301220230849338 30/12/2023 neeraj 1726006052WL066271 neeraj 00697 BKID0MG0316 1326 1326 Processed 13/03/2024 685664582 neeraj BANK OF INDIA(508505)
239 NARSINGHGARH MP-26-006-052-002/861
(JHADLA) 		1726006052NRG24301220230849328 30/12/2023 INDRJIT 1726006052WL066270 INDRJIT 00697 BKID0MG0316 663 663 Processed 13/03/2024 685664582 INDRJIT INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARSINGHGARH MP-26-006-052-002/861
(JHADLA) 		1726006052NRG24301220230849327 30/12/2023 INDRJIT 1726006052WL066270 INDRJIT 00697 BKID0MG0316 3094 3094 Processed 13/03/2024 685664582 INDRJIT INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARSINGHGARH MP-26-006-076-005/134
(LASUDLIYA PATA) 		1726006076NRG24301220230850567 30/12/2023 SHOBHA 1726006076WL066357 SHOBHA 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685664582 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
242 NARSINGHGARH MP-26-006-076-005/139
(LASUDLIYA PATA) 		1726006076NRG24301220230850568 30/12/2023 lila bai 1726006076WL066357 lila bai 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685664582 lilabai NARMADA JHABUA GRAMIN BANK(508515)
243 NARSINGHGARH MP-26-006-076-005/139
(LASUDLIYA PATA) 		1726006076NRG24301220230850569 30/12/2023 rambabu 1726006076WL066357 rambabu 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685664582 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
244 NARSINGHGARH MP-26-006-076-005/140
(LASUDLIYA PATA) 		1726006076NRG24301220230850570 30/12/2023 LAKXHMICHAND 1726006076WL066357 LAKXHMICHAND 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685664582 LAKXHMICHAND NARMADA JHABUA GRAMIN BANK(508515)
245 NARSINGHGARH MP-26-006-076-005/145
(LASUDLIYA PATA) 		1726006076NRG24301220230850571 30/12/2023 rambabu 1726006076WL066357 rambabu 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685664582 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
246 NARSINGHGARH MP-26-006-076-005/148-C
(LASUDLIYA PATA) 		1726006076NRG24301220230850575 30/12/2023 deepa bai 1726006076WL066357 deepa bai 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685664582 deepabai NARMADA JHABUA GRAMIN BANK(508515)
247 NARSINGHGARH MP-26-006-076-005/148-C
(LASUDLIYA PATA) 		1726006076NRG24301220230850574 30/12/2023 uday singh 1726006076WL066357 uday singh 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685664582 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARSINGHGARH MP-26-006-076-005/16-A
(LASUDLIYA PATA) 		1726006076NRG24301220230850577 30/12/2023 anita yadav 1726006076WL066357 anita yadav 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685664582 anitayadav NARMADA JHABUA GRAMIN BANK(508515)
249 NARSINGHGARH MP-26-006-076-005/36
(LASUDLIYA PATA) 		1726006076NRG24301220230850578 30/12/2023 MANGI BAI YADAV 1726006076WL066357 MANGI BAI YADAV 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685664582 MANGIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
250 NARSINGHGARH MP-26-006-076-005/93
(LASUDLIYA PATA) 		1726006076NRG24301220230850584 30/12/2023 shiv narayan 1726006076WL066357 shiv narayan 00697 BKID0MG0316 884 884 Processed 13/03/2024 685664582 shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
251 NARSINGHGARH MP-26-006-076-005/96
(LASUDLIYA PATA) 		1726006076NRG24301220230850585 30/12/2023 laxminarayan 1726006076WL066357 laxminarayan 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685664582 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
252 NARSINGHGARH MP-26-006-076-005/96
(LASUDLIYA PATA) 		1726006076NRG24301220230850586 30/12/2023 Narmada bai 1726006076WL066357 Narmada bai 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685664582 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
253 NARSINGHGARH MP-26-006-076-005/96-A
(LASUDLIYA PATA) 		1726006076NRG24301220230850588 30/12/2023 Chanchal silawat 1726006076WL066357 Chanchal silawat 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685664582 Chanchalsilawat STATE BANK OF INDIA(508548)
254 NARSINGHGARH MP-26-006-076-005/99
(LASUDLIYA PATA) 		1726006076NRG24301220230850589 30/12/2023 ghisalaL 1726006076WL066357 ghisalaL 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685664582 ghisalaL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24310 24310
255 NARSINGHGARH MP-26-006-030-002/45
(CHANDBAD) 		1726006030NRG24301220230849295 30/12/2023 dhapubai 1726006030WL066267 dhapubai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685664582 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
256 NARSINGHGARH MP-26-006-030-002/5-A
(CHANDBAD) 		1726006030NRG24301220230849297 30/12/2023 Ayodhya bai 1726006030WL066267 Ayodhya bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685664582 Ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
257 NARSINGHGARH MP-26-006-030-002/5-B
(CHANDBAD) 		1726006030NRG24301220230849299 30/12/2023 Shila hai 1726006030WL066267 Shila hai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685664582 Shilahai INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARSINGHGARH MP-26-006-064-001/10-A
(KHANPURA) 		1726006064NRG24301220230850523 30/12/2023 dhapu bai 1726006064WL066355 dhapu bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685664582 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
259 NARSINGHGARH MP-26-006-064-001/10-A
(KHANPURA) 		1726006064NRG24301220230850522 30/12/2023 lalta bai 1726006064WL066355 lalta bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685664582 laltabai STATE BANK OF INDIA(508548)
260 NARSINGHGARH MP-26-006-064-001/10-A
(KHANPURA) 		1726006064NRG24301220230850521 30/12/2023 samnder singh 1726006064WL066355 samnder singh 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685664582 samndersingh NARMADA JHABUA GRAMIN BANK(508515)
261 NARSINGHGARH MP-26-006-064-001/132-B
(KHANPURA) 		1726006064NRG24301220230850524 30/12/2023 RAKESH 1726006064WL066355 RAKESH 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685664582 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
262 NARSINGHGARH MP-26-006-064-001/168
(KHANPURA) 		1726006064NRG24301220230850525 30/12/2023 Kala bai 1726006064WL066355 Kala bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685664582 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
263 NARSINGHGARH MP-26-006-064-001/168
(KHANPURA) 		1726006064NRG24301220230850527 30/12/2023 kesar singh 1726006064WL066355 kesar singh 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685664582 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
264 NARSINGHGARH MP-26-006-064-001/22-A
(KHANPURA) 		1726006064NRG24301220230850528 30/12/2023 mahesh 1726006064WL066355 mahesh 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685664582 mahesh NARMADA JHABUA GRAMIN BANK(508515)
265 NARSINGHGARH MP-26-006-064-001/22-A
(KHANPURA) 		1726006064NRG24301220230850529 30/12/2023 uma 1726006064WL066355 uma 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685664582 uma NARMADA JHABUA GRAMIN BANK(508515)
266 NARSINGHGARH MP-26-006-064-001/275-A
(KHANPURA) 		1726006064NRG24301220230850534 30/12/2023 Prakash 1726006064WL066355 Prakash 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685664582 Prakash NARMADA JHABUA GRAMIN BANK(508515)
267 NARSINGHGARH MP-26-006-064-001/275-A
(KHANPURA) 		1726006064NRG24301220230850535 30/12/2023 ramkanya 1726006064WL066355 ramkanya 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685664582 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
268 NARSINGHGARH MP-26-006-002-001/678
(ANDALHEDA) 		1726006002NRG24301220230850469 30/12/2023 dhan kunwar 1726006002WL066351 dhan kunwar 00697 BKID0MG0325 1547 1547 Processed 13/03/2024 685664582 dhankunwar FINCARE SMALL FINANCE BANK LTD(608304)
269 NARSINGHGARH MP-26-006-063-002/102
(KHAJURIYA) 		1726006063NRG24301220230849482 30/12/2023 ghanshyam ahirwar 1726006063WL066286 ghanshyam ahirwar 00697 BKID0MG0325 1326 1326 Processed 13/03/2024 685664582 ghanshyamahirwar STATE BANK OF INDIA(508548)
270 NARSINGHGARH MP-26-006-063-002/102
(KHAJURIYA) 		1726006063NRG24301220230849483 30/12/2023 santosh bai 1726006063WL066286 santosh bai 00697 BKID0MG0325 1326 1326 Processed 13/03/2024 685664582 santoshbai STATE BANK OF INDIA(508548)
271 NARSINGHGARH MP-26-006-110-002/52-A
(PURA BARAITHA) 		1726006117NRG24301220230850201 30/12/2023 sumitra bai 1726006117WL066336 sumitra bai 00697 BKID0MG0325 1547 1547 Processed 13/03/2024 685664582 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
272 NARSINGHGARH MP-26-006-110-002/53-A
(PURA BARAITHA) 		1726006117NRG24301220230850202 30/12/2023 JAGDISH 1726006117WL066336 JAGDISH 00697 BKID0MG0325 1547 1547 Processed 13/03/2024 685664582 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
273 NARSINGHGARH MP-26-006-110-002/53-A
(PURA BARAITHA) 		1726006117NRG24301220230850203 30/12/2023 TRAPTIBAI 1726006117WL066336 TRAPTIBAI 00697 BKID0MG0325 1547 1547 Processed 13/03/2024 685664582 TRAPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
274 NARSINGHGARH MP-26-006-110-002/57
(PURA BARAITHA) 		1726006117NRG24301220230850207 30/12/2023 gangabai 1726006117WL066336 gangabai 00697 BKID0MG0325 1547 1547 Processed 13/03/2024 685664582 gangabai NARMADA JHABUA GRAMIN BANK(508515)
275 NARSINGHGARH MP-26-006-110-002/57
(PURA BARAITHA) 		1726006117NRG24301220230850206 30/12/2023 kailash 1726006117WL066336 kailash 00697 BKID0MG0325 1547 1547 Processed 13/03/2024 685664582 kailash NARMADA JHABUA GRAMIN BANK(508515)
276 NARSINGHGARH MP-26-006-118-004/60
(SARANA) 		1726006118NRG24301220230850179 30/12/2023 uma bai 1726006118WL066326 uma bai 00697 BKID0MG0325 1326 1326 Processed 13/03/2024 685664582 umabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
277 NARSINGHGARH MP-26-006-093-001/253
(NIPANIYA CHETAN) 		1726006093NRG24301220230850510 30/12/2023 Amin kha 1726006093WL066354 Amin kha 00697 BKID0MG0329 1326 1326 Processed 13/03/2024 685664582 Aminkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
278 NARSINGHGARH MP-26-006-093-001/79
(NIPANIYA CHETAN) 		1726006093NRG24301220230850519 30/12/2023 AJMAT BEG 1726006093WL066354 AJMAT BEG 00697 BKID0MG0329 1326 1326 Processed 13/03/2024 685664582 AJMATBEG JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
279 NARSINGHGARH MP-26-006-093-001/79
(NIPANIYA CHETAN) 		1726006093NRG24301220230850518 30/12/2023 SHAMINA BEE 1726006093WL066354 SHAMINA BEE 00697 BKID0MG0329 1326 1326 Processed 13/03/2024 685664582 SHAMINABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
280 NARSINGHGARH MP-26-006-002-001/27
(ANDALHEDA) 		1726006002NRG24301220230850442 30/12/2023 hari singh 1726006002WL066350 hari singh 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 harisingh NARMADA JHABUA GRAMIN BANK(508515)
281 NARSINGHGARH MP-26-006-002-001/27
(ANDALHEDA) 		1726006002NRG24301220230850443 30/12/2023 soram bai 1726006002WL066350 soram bai 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 sorambai NARMADA JHABUA GRAMIN BANK(508515)
282 NARSINGHGARH MP-26-006-002-001/421
(ANDALHEDA) 		1726006002NRG24301220230850446 30/12/2023 ramswrup 1726006002WL066350 ramswrup 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 ramswrup NARMADA JHABUA GRAMIN BANK(508515)
283 NARSINGHGARH MP-26-006-002-001/478
(ANDALHEDA) 		1726006002NRG24301220230850449 30/12/2023 dhapu bai 1726006002WL066350 dhapu bai 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
284 NARSINGHGARH MP-26-006-002-001/478
(ANDALHEDA) 		1726006002NRG24301220230850448 30/12/2023 vishnu 1726006002WL066350 vishnu 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
285 NARSINGHGARH MP-26-006-002-001/519
(ANDALHEDA) 		1726006002NRG24301220230850450 30/12/2023 rameshwar 1726006002WL066350 rameshwar 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
286 NARSINGHGARH MP-26-006-002-001/542
(ANDALHEDA) 		1726006002NRG24301220230850452 30/12/2023 premnarayan 1726006002WL066350 premnarayan 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARSINGHGARH MP-26-006-002-001/542
(ANDALHEDA) 		1726006002NRG24301220230850453 30/12/2023 SHARDA BAI 1726006002WL066350 SHARDA BAI 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
288 NARSINGHGARH MP-26-006-002-001/543
(ANDALHEDA) 		1726006002NRG24301220230850454 30/12/2023 sharda bai 1726006002WL066350 sharda bai 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 shardabai STATE BANK OF INDIA(508548)
289 NARSINGHGARH MP-26-006-002-001/550
(ANDALHEDA) 		1726006002NRG24301220230850463 30/12/2023 rekha bai 1726006002WL066351 rekha bai 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
290 NARSINGHGARH MP-26-006-002-001/566
(ANDALHEDA) 		1726006002NRG24301220230850458 30/12/2023 Baje singh 1726006002WL066350 Baje singh 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
291 NARSINGHGARH MP-26-006-002-001/566
(ANDALHEDA) 		1726006002NRG24301220230850459 30/12/2023 Kanta bai 1726006002WL066350 Kanta bai 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
292 NARSINGHGARH MP-26-006-002-001/577
(ANDALHEDA) 		1726006002NRG24301220230850461 30/12/2023 Lila bai 1726006002WL066350 Lila bai 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARSINGHGARH MP-26-006-002-001/632
(ANDALHEDA) 		1726006002NRG24301220230850465 30/12/2023 gayatri bai 1726006002WL066351 gayatri bai 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARSINGHGARH MP-26-006-002-001/632
(ANDALHEDA) 		1726006002NRG24301220230850464 30/12/2023 gokal dangi 1726006002WL066351 gokal dangi 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 gokaldangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
295 NARSINGHGARH MP-26-006-002-001/687
(ANDALHEDA) 		1726006002NRG24301220230850477 30/12/2023 radha 1726006002WL066351 radha 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 radha CANARA BANK(508532)
296 NARSINGHGARH MP-26-006-002-001/701
(ANDALHEDA) 		1726006002NRG24301220230850483 30/12/2023 Sulochana 1726006002WL066351 Sulochana 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
297 NARSINGHGARH MP-26-006-002-001/703
(ANDALHEDA) 		1726006002NRG24301220230850484 30/12/2023 Ramprasaad 1726006002WL066351 Ramprasaad 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 Ramprasaad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
298 NARSINGHGARH MP-26-006-002-001/704
(ANDALHEDA) 		1726006002NRG24301220230850487 30/12/2023 Badam bai 1726006002WL066351 Badam bai 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 Badambai NARMADA JHABUA GRAMIN BANK(508515)
299 NARSINGHGARH MP-26-006-002-001/704
(ANDALHEDA) 		1726006002NRG24301220230850486 30/12/2023 Ram narayan 1726006002WL066351 Ram narayan 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685664582 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
300 NARSINGHGARH MP-26-006-030-002/100
(CHANDBAD) 		1726006030NRG24301220230849292 30/12/2023 suresh 1726006030WL066267 suresh 00697 BKID0MG0335 1105 1105 Processed 13/03/2024 685664582 suresh NARMADA JHABUA GRAMIN BANK(508515)
301 NARSINGHGARH MP-26-006-030-002/23
(CHANDBAD) 		1726006030NRG24301220230849293 30/12/2023 Samndarbai 1726006030WL066267 Samndarbai 00697 BKID0MG0335 1105 1105 Processed 13/03/2024 685664582 Samndarbai NARMADA JHABUA GRAMIN BANK(508515)
302 NARSINGHGARH MP-26-006-030-002/70
(CHANDBAD) 		1726006030NRG24301220230849305 30/12/2023 visnuprsad 1726006030WL066267 visnuprsad 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685664582 visnuprsad NARMADA JHABUA GRAMIN BANK(508515)
303 NARSINGHGARH MP-26-006-030-002/98
(CHANDBAD) 		1726006030NRG24301220230849312 30/12/2023 radheshyam 1726006030WL066267 radheshyam 00697 BKID0MG0335 1105 1105 Processed 13/03/2024 685664582 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
304 NARSINGHGARH MP-26-006-030-003/16-A
(CHANDBAD) 		1726006030NRG24271220230835010 30/12/2023 PRAKASH 1726006030WL065636 PRAKASH 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685664582 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
305 NARSINGHGARH MP-26-006-030-003/86
(CHANDBAD) 		1726006030NRG24271220230835012 30/12/2023 CHANDRAKALA 1726006030WL065636 CHANDRAKALA 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685664582 CHANDRAKALA BANK OF INDIA(508505)
306 NARSINGHGARH MP-26-006-064-001/291-C
(KHANPURA) 		1726006064NRG24301220230850539 30/12/2023 devi singh 1726006064WL066355 devi singh 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685664582 devisingh NARMADA JHABUA GRAMIN BANK(508515)
307 NARSINGHGARH MP-26-006-074-001/43
(LASUDLIYA HAJI) 		1726006074NRG24301220230849572 30/12/2023 shobharam 1726006074WL066293 shobharam 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685664582 shobharam NARMADA JHABUA GRAMIN BANK(508515)
308 NARSINGHGARH MP-26-006-118-003/201-C
(SARANA) 		1726006118NRG24301220230850172 30/12/2023 bhagvat singh 1726006118WL066326 bhagvat singh 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685664582 bhagvatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42211 42211
309 NARSINGHGARH MP-26-006-019-001/333-A
(BERASIYA) 		1726006019NRG24301220230849458 30/12/2023 Seema Bai 1726006019WL066282 Seema Bai 00697 BKID0MG7001 442 442 Processed 13/03/2024 685664582 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
310 NARSINGHGARH MP-26-006-019-001/333-B
(BERASIYA) 		1726006019NRG24301220230849459 30/12/2023 DHAPU BAI 1726006019WL066282 DHAPU BAI 00697 BKID0MG7001 442 442 Processed 13/03/2024 685664582 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
311 NARSINGHGARH MP-26-006-002-001/420
(ANDALHEDA) 		1726006002NRG24301220230850445 30/12/2023 kedar bai 1726006002WL066350 kedar bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685664582 kedarbai NARMADA JHABUA GRAMIN BANK(508515)
312 NARSINGHGARH MP-26-006-002-001/682
(ANDALHEDA) 		1726006002NRG24301220230850471 30/12/2023 madhu 1726006002WL066351 madhu 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685664582 madhu NARMADA JHABUA GRAMIN BANK(508515)
313 NARSINGHGARH MP-26-006-004-001/178-A
(ANWLI) 		1726006004NRG24301220230849699 30/12/2023 satyanarayan 1726006004WL066304 satyanarayan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685664582 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
314 NARSINGHGARH MP-26-006-030-004/256
(CHANDBAD) 		1726006030NRG24301220230849319 30/12/2023 Ramdayal 1726006030WL066268 Ramdayal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685664582 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 407524 407524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_301223APB_FTO_413773 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_301223APB_FTO_413773 Bank of Baroda BARB0BIAORA Biaora 2210
3 NARSINGHGARH MP1726006_301223APB_FTO_413773 Bank of Baroda BARB0VJNSGR Narsinghgarh 4199
4 NARSINGHGARH MP1726006_301223APB_FTO_413773 Bank of India BKID0009072 BAIRAGARH 1326
5 NARSINGHGARH MP1726006_301223APB_FTO_413773 Bank of India BKID0009953 KURAWAR 26078
6 NARSINGHGARH MP1726006_301223APB_FTO_413773 Bank of India BKID0009955 TALEN 22100
7 NARSINGHGARH MP1726006_301223APB_FTO_413773 Bank of India BKID0009956 BIAORA SSI 2873
8 NARSINGHGARH MP1726006_301223APB_FTO_413773 Bank of India BKID0009958 NARSINGHGARH 49946
9 NARSINGHGARH MP1726006_301223APB_FTO_413773 Bank of India BKID0009959 BODA 55029
10 NARSINGHGARH MP1726006_301223APB_FTO_413773 Canara Bank CNRB0000359 SIYAGANJ INDORE 1326
11 NARSINGHGARH MP1726006_301223APB_FTO_413773 Canara Bank CNRB0005562 Biaora 1326
12 NARSINGHGARH MP1726006_301223APB_FTO_413773 Canara Bank CNRB0006731 NARSINGHGARH 3536
13 NARSINGHGARH MP1726006_301223APB_FTO_413773 HDFC bank HDFC0004683 BERASIA 1547
14 NARSINGHGARH MP1726006_301223APB_FTO_413773 Punjab National Bank PUNB0053600 BIAORA 2431
15 NARSINGHGARH MP1726006_301223APB_FTO_413773 Punjab National Bank PUNB0105800 MALAWAR 1547
16 NARSINGHGARH MP1726006_301223APB_FTO_413773 Punjab National Bank PUNB0293300 PACHORE 1547
17 NARSINGHGARH MP1726006_301223APB_FTO_413773 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1105
18 NARSINGHGARH MP1726006_301223APB_FTO_413773 State Bank of India SBIN0010809 NARSINGHGARH 23868
19 NARSINGHGARH MP1726006_301223APB_FTO_413773 State Bank of India SBIN0015772 TALEN 12597
20 NARSINGHGARH MP1726006_301223APB_FTO_413773 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 19669
21 NARSINGHGARH MP1726006_301223APB_FTO_413773 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
22 NARSINGHGARH MP1726006_301223APB_FTO_413773 State Bank of India SBIN0030247 IKLERA(TALEN) 7956
23 NARSINGHGARH MP1726006_301223APB_FTO_413773 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 19890
24 NARSINGHGARH MP1726006_301223APB_FTO_413773 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
25 NARSINGHGARH MP1726006_301223APB_FTO_413773 Bandhan Bank Limited BDBL0001370 Biaora 1105
26 NARSINGHGARH MP1726006_301223APB_FTO_413773 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
27 NARSINGHGARH MP1726006_301223APB_FTO_413773 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
28 NARSINGHGARH MP1726006_301223APB_FTO_413773 Fino Payments Bank Ltd FINO0001446 MP RO 9061
29 NARSINGHGARH MP1726006_301223APB_FTO_413773 India Post Payments Bank IPOS0000001 Rajgarh 2431
30 NARSINGHGARH MP1726006_301223APB_FTO_413773 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
31 NARSINGHGARH MP1726006_301223APB_FTO_413773 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 13702
32 NARSINGHGARH MP1726006_301223APB_FTO_413773 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1105
33 NARSINGHGARH MP1726006_301223APB_FTO_413773 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 24310
34 NARSINGHGARH MP1726006_301223APB_FTO_413773 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 17017
35 NARSINGHGARH MP1726006_301223APB_FTO_413773 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 13260
36 NARSINGHGARH MP1726006_301223APB_FTO_413773 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3978
37 NARSINGHGARH MP1726006_301223APB_FTO_413773 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 42211
38 NARSINGHGARH MP1726006_301223APB_FTO_413773 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 884
39 NARSINGHGARH MP1726006_301223APB_FTO_413773 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326
40 NARSINGHGARH MP1726006_301223APB_FTO_413773 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1326
41 NARSINGHGARH MP1726006_301223APB_FTO_413773 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 3094

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