Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_221223APB_FTO_403827
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-047-001/243-B
(JAMONIYA GANESH) 		1726006047NRG24221220230822959 22/12/2023 Deepa Bai 1726006047WL064883 Deepa Bai 00032 UTIB0002518 884 884 Processed 11/03/2024 644070152 DeepaBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-049-001/441
(JAMONIYAGOP CHOHAN) 		1726006049NRG24221220230821441 22/12/2023 mukesh 1726006049WL064784 mukesh 00032 UTIB0002518 1547 1547 Processed 11/03/2024 644070152 mukesh AXIS BANK(607153)
SubTotal 2431 2431
3 NARSINGHGARH MP-26-006-023-001/50
(GHIYANKHEDI) 		1726006023NRG24221220230821593 22/12/2023 Bhagwan singh 1726006023WL064802 Bhagwan singh 00045 BARB0BIAORA 1326 1326 Processed 11/03/2024 644070152 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-065-001/77
(KHEDI) 		1726006065NRG24221220230820324 22/12/2023 laxmichand 1726006065WL064738 laxmichand 00045 BARB0VJNSGR 1326 1326 Processed 11/03/2024 644070152 laxmichand BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-065-001/87-B
(KHEDI) 		1726006065NRG24221220230820332 22/12/2023 Laxmichand kot 1726006065WL064738 Laxmichand kot 00045 BARB0VJNSGR 1326 1326 Processed 11/03/2024 644070152 Laxmichandkot BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-065-001/96-A
(KHEDI) 		1726006065NRG24221220230820334 22/12/2023 harinarayan 1726006065WL064738 harinarayan 00045 BARB0VJNSGR 1326 1326 Processed 11/03/2024 644070152 harinarayan BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-096-002/107-B
(PADLIYABANA) 		1726006096NRG24221220230822916 22/12/2023 ashok 1726006096WL064879 ashok 00045 BARB0VJNSGR 1326 1326 Processed 11/03/2024 644070152 ashok BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-096-002/118-A
(PADLIYABANA) 		1726006096NRG24221220230822918 22/12/2023 Yogesh sharma 1726006096WL064879 Yogesh sharma 00045 BARB0VJNSGR 1326 1326 Processed 11/03/2024 644070152 Yogeshsharma BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-096-002/12-A
(PADLIYABANA) 		1726006096NRG24221220230822919 22/12/2023 DEVI SINGH 1726006096WL064879 DEVI SINGH 00045 BARB0VJNSGR 1326 1326 Processed 11/03/2024 644070152 DEVISINGH BANK OF BARODA(606985)
SubTotal 7956 7956
10 NARSINGHGARH MP-26-006-049-001/233-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24221220230821429 22/12/2023 arcna bai 1726006049WL064784 arcna bai 00048 BKID0009021 1547 1547 Processed 11/03/2024 644070152 arcnabai BANK OF INDIA(508505)
SubTotal 1547 1547
11 NARSINGHGARH MP-26-006-065-001/82-B
(KHEDI) 		1726006065NRG24221220230820330 22/12/2023 shakuntala dangi 1726006065WL064738 shakuntala dangi 00048 BKID0009950 1326 1326 Processed 11/03/2024 644070152 shakuntaladangi BANK OF INDIA(508505)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-004-001/159
(ANWLI) 		1726006004NRG24211220230819400 22/12/2023 hemant meena 1726006004WL064692 hemant meena 00048 BKID0009953 1326 1326 Processed 11/03/2024 644070152 hemantmeena STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-004-001/204-D
(ANWLI) 		1726006004NRG24211220230819404 22/12/2023 Nirmal Meena 1726006004WL064692 Nirmal Meena 00048 BKID0009953 1326 1326 Processed 11/03/2024 644070152 NirmalMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-004-001/30
(ANWLI) 		1726006004NRG24211220230819406 22/12/2023 devkaran 1726006004WL064692 devkaran 00048 BKID0009953 1326 1326 Processed 11/03/2024 644070152 devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-004-002/51-B
(ANWLI) 		1726006004NRG24211220230819410 22/12/2023 SYAM MEENA 1726006004WL064693 SYAM MEENA 00048 BKID0009953 221 221 Processed 11/03/2024 644070152 SYAMMEENA AXIS BANK(607153)
16 NARSINGHGARH MP-26-006-013-002/66
(BARKHEDA DOR) 		1726006013NRG24211220230819518 22/12/2023 HARIPRASAD 1726006013WL064698 HARIPRASAD 00048 BKID0009953 3094 3094 Processed 11/03/2024 644070152 HARIPRASAD AXIS BANK(607153)
17 NARSINGHGARH MP-26-006-047-001/227-A
(JAMONIYA GANESH) 		1726006047NRG24221220230822955 22/12/2023 Manju Bai 1726006047WL064883 Manju Bai 00048 BKID0009953 1105 1105 Processed 11/03/2024 644070152 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-047-001/227-A
(JAMONIYA GANESH) 		1726006047NRG24221220230822954 22/12/2023 Ramji lal 1726006047WL064883 Ramji lal 00048 BKID0009953 1105 1105 Processed 11/03/2024 644070152 Ramjilal STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-047-001/259
(JAMONIYA GANESH) 		1726006047NRG24221220230822963 22/12/2023 Kavita bai Kavita bai 1726006047WL064883 Kavita bai Kavita bai 00048 BKID0009953 1105 1105 Processed 11/03/2024 644070152 KavitabaiKavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-047-001/259
(JAMONIYA GANESH) 		1726006047NRG24221220230822962 22/12/2023 manu bai 1726006047WL064883 manu bai 00048 BKID0009953 1105 1105 Processed 11/03/2024 644070152 manubai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-047-001/259
(JAMONIYA GANESH) 		1726006047NRG24221220230822961 22/12/2023 vikram singh 1726006047WL064883 vikram singh 00048 BKID0009953 1105 1105 Processed 11/03/2024 644070152 vikramsingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-049-001/231-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24221220230821427 22/12/2023 pavan kumar 1726006049WL064784 pavan kumar 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 pavankumar IDFC BANK LIMITED(608117)
23 NARSINGHGARH MP-26-006-049-001/233-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24221220230821428 22/12/2023 pankaj 1726006049WL064784 pankaj 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 pankaj UCO BANK(607066)
24 NARSINGHGARH MP-26-006-049-001/360-D
(JAMONIYAGOP CHOHAN) 		1726006049NRG24221220230821438 22/12/2023 kali bai 1726006049WL064784 kali bai 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 kalibai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-049-001/47
(JAMONIYAGOP CHOHAN) 		1726006049NRG24221220230821442 22/12/2023 navneet 1726006049WL064784 navneet 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 navneet IDFC BANK LIMITED(608117)
26 NARSINGHGARH MP-26-006-049-001/514-C
(JAMONIYAGOP CHOHAN) 		1726006049NRG24221220230821443 22/12/2023 sacin 1726006049WL064784 sacin 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 sacin BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-086-001/10
(MOYLI KALAN) 		1726006086NRG24221220230822492 22/12/2023 Afjal Khan 1726006086WL064854 Afjal Khan 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 AfjalKhan BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-086-001/147-A
(MOYLI KALAN) 		1726006086NRG24221220230822493 22/12/2023 Iliyash Khan 1726006086WL064854 Iliyash Khan 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 IliyashKhan BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-086-001/147-B
(MOYLI KALAN) 		1726006086NRG24221220230822496 22/12/2023 Muskan Bee 1726006086WL064854 Muskan Bee 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 MuskanBee BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-086-001/147-B
(MOYLI KALAN) 		1726006086NRG24221220230822495 22/12/2023 shoeb khan 1726006086WL064854 shoeb khan 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 shoebkhan BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-086-001/231-B
(MOYLI KALAN) 		1726006086NRG24221220230822503 22/12/2023 Tabraj Khan 1726006086WL064854 Tabraj Khan 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 TabrajKhan THE JAMMU AND KASHMIR BANK LTD(607440)
32 NARSINGHGARH MP-26-006-086-001/273-A
(MOYLI KALAN) 		1726006086NRG24221220230822504 22/12/2023 GULAB KHA 1726006086WL064854 GULAB KHA 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 GULABKHA BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-086-001/381-C
(MOYLI KALAN) 		1726006086NRG24221220230822505 22/12/2023 Javid Khan 1726006086WL064854 Javid Khan 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 JavidKhan BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-086-001/420
(MOYLI KALAN) 		1726006086NRG24221220230822506 22/12/2023 Keshav 1726006086WL064854 Keshav 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 Keshav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-086-001/420-A
(MOYLI KALAN) 		1726006086NRG24221220230822509 22/12/2023 Dipanshu 1726006086WL064854 Dipanshu 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 Dipanshu STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-086-001/472-D
(MOYLI KALAN) 		1726006086NRG24221220230822510 22/12/2023 Shahid Khan 1726006086WL064854 Shahid Khan 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 ShahidKhan BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-086-001/476
(MOYLI KALAN) 		1726006086NRG24221220230822513 22/12/2023 Firoja Bee 1726006086WL064854 Firoja Bee 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 FirojaBee INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-086-001/476
(MOYLI KALAN) 		1726006086NRG24221220230822512 22/12/2023 Jahid Ullah 1726006086WL064854 Jahid Ullah 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 JahidUllah BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-086-001/480
(MOYLI KALAN) 		1726006086NRG24221220230822514 22/12/2023 Hakim 1726006086WL064854 Hakim 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 Hakim BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-086-001/480
(MOYLI KALAN) 		1726006086NRG24221220230822515 22/12/2023 Kaniza 1726006086WL064854 Kaniza 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 Kaniza BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-086-001/483-D
(MOYLI KALAN) 		1726006086NRG24221220230822517 22/12/2023 Aalam Bee 1726006086WL064854 Aalam Bee 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 AalamBee INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-086-001/486
(MOYLI KALAN) 		1726006086NRG24221220230822520 22/12/2023 Tariph 1726006086WL064854 Tariph 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 Tariph BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-086-001/488
(MOYLI KALAN) 		1726006086NRG24221220230822522 22/12/2023 Nagama Bee 1726006086WL064854 Nagama Bee 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 NagamaBee BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-086-001/488
(MOYLI KALAN) 		1726006086NRG24221220230822521 22/12/2023 Sajid 1726006086WL064854 Sajid 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 Sajid BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-086-001/488-A
(MOYLI KALAN) 		1726006086NRG24221220230822523 22/12/2023 Ashafak 1726006086WL064854 Ashafak 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 Ashafak BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-086-001/488-A
(MOYLI KALAN) 		1726006086NRG24221220230822524 22/12/2023 Firoza Bee 1726006086WL064854 Firoza Bee 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 FirozaBee BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-113-002/233-B
(RANAWA) 		1726006113NRG24211220230819332 22/12/2023 Hariom Meena 1726006113WL064686 Hariom Meena 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 HariomMeena BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-113-002/233-B
(RANAWA) 		1726006113NRG24211220230819333 22/12/2023 Seema Meena 1726006113WL064686 Seema Meena 00048 BKID0009953 1547 1547 Processed 11/03/2024 644070152 SeemaMeena BANK OF INDIA(508505)
SubTotal 54587 54587
49 NARSINGHGARH MP-26-006-005-003/100
(BADBELI) 		1726006005NRG24221220230821825 22/12/2023 sajan singh 1726006005WL064812 sajan singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-005-003/104
(BADBELI) 		1726006005NRG24221220230821828 22/12/2023 raghuveer 1726006005WL064812 raghuveer 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-005-003/109
(BADBELI) 		1726006005NRG24221220230821829 22/12/2023 mukesh 1726006005WL064812 mukesh 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 mukesh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-005-003/119
(BADBELI) 		1726006005NRG24221220230821830 22/12/2023 syam singh 1726006005WL064812 syam singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-005-003/13-A
(BADBELI) 		1726006005NRG24221220230821832 22/12/2023 Manju 1726006005WL064812 Manju 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 Manju STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-005-003/13-A
(BADBELI) 		1726006005NRG24221220230821831 22/12/2023 Rahul Verma 1726006005WL064812 Rahul Verma 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 RahulVerma BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-005-003/142-A
(BADBELI) 		1726006005NRG24221220230821834 22/12/2023 Amita Kunwar 1726006005WL064812 Amita Kunwar 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 AmitaKunwar BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-005-003/142-A
(BADBELI) 		1726006005NRG24221220230821833 22/12/2023 Brajbhusan singh 1726006005WL064812 Brajbhusan singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 Brajbhusansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 NARSINGHGARH MP-26-006-005-003/142-B
(BADBELI) 		1726006005NRG24221220230821836 22/12/2023 Mamta kunwar 1726006005WL064812 Mamta kunwar 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 Mamtakunwar BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-005-003/142-B
(BADBELI) 		1726006005NRG24221220230821835 22/12/2023 narendra singh 1726006005WL064812 narendra singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 narendrasingh STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-005-003/146
(BADBELI) 		1726006005NRG24221220230821837 22/12/2023 INDARA KUNWAR 1726006005WL064812 INDARA KUNWAR 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 INDARAKUNWAR BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-005-003/18-A
(BADBELI) 		1726006005NRG24221220230821841 22/12/2023 Rambabu Verma 1726006005WL064812 Rambabu Verma 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 RambabuVerma BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-005-003/200
(BADBELI) 		1726006005NRG24221220230821842 22/12/2023 Vikram singh 1726006005WL064812 Vikram singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 Vikramsingh BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-005-003/27
(BADBELI) 		1726006005NRG24221220230821843 22/12/2023 Rameshchandra Verma 1726006005WL064812 Rameshchandra Verma 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 RameshchandraVerma BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-005-003/343
(BADBELI) 		1726006005NRG24221220230821847 22/12/2023 Anita Kunwar 1726006005WL064812 Anita Kunwar 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 AnitaKunwar BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-005-003/349
(BADBELI) 		1726006005NRG24221220230821849 22/12/2023 Arpit Tiwari 1726006005WL064812 Arpit Tiwari 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 ArpitTiwari PUNJAB NATIONAL BANK(508568)
65 NARSINGHGARH MP-26-006-005-003/349
(BADBELI) 		1726006005NRG24221220230821850 22/12/2023 Rekha Tiwari 1726006005WL064812 Rekha Tiwari 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 RekhaTiwari BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-005-003/367
(BADBELI) 		1726006005NRG24221220230821853 22/12/2023 Manu Bai 1726006005WL064812 Manu Bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 ManuBai BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-005-003/49
(BADBELI) 		1726006005NRG24221220230821856 22/12/2023 babu lal 1726006005WL064812 babu lal 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 babulal BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-005-003/70
(BADBELI) 		1726006005NRG24221220230821858 22/12/2023 Mohan prasad 1726006005WL064812 Mohan prasad 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 Mohanprasad BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-040-001/291
(GEHUNKHEDI) 		1726006040NRG24221220230823142 22/12/2023 Anita Khichi 1726006040WL064889 Anita Khichi 00048 BKID0009955 1547 1547 Processed 11/03/2024 644070152 AnitaKhichi BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-040-001/50
(GEHUNKHEDI) 		1726006040NRG24221220230823146 22/12/2023 Umashanker 1726006040WL064889 Umashanker 00048 BKID0009955 1547 1547 Processed 11/03/2024 644070152 Umashanker BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-040-001/56
(GEHUNKHEDI) 		1726006040NRG24221220230823147 22/12/2023 Parvatkuwar 1726006040WL064889 Parvatkuwar 00048 BKID0009955 1547 1547 Processed 11/03/2024 644070152 Parvatkuwar BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-108-001/109
(PIPLIYA TAWAKKUL) 		1726006108NRG24211220230819318 22/12/2023 jaiprakash 1726006108WL064682 jaiprakash 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 jaiprakash BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-108-001/182
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822452 22/12/2023 Kanta Bai 1726006108WL064850 Kanta Bai 00048 BKID0009955 1547 1547 Processed 11/03/2024 644070152 KantaBai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-108-001/183
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822453 22/12/2023 Savitri Bai 1726006108WL064850 Savitri Bai 00048 BKID0009955 1547 1547 Processed 11/03/2024 644070152 SavitriBai BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-108-001/234
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822456 22/12/2023 Hari Prasad 1726006108WL064850 Hari Prasad 00048 BKID0009955 1547 1547 Processed 11/03/2024 644070152 HariPrasad NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-108-001/255
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822367 22/12/2023 Brajbhan Chouhan 1726006108WL064838 Brajbhan Chouhan 00048 BKID0009955 1547 1547 Processed 11/03/2024 644070152 BrajbhanChouhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 NARSINGHGARH MP-26-006-108-001/32-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822458 22/12/2023 om prakash 1726006108WL064850 om prakash 00048 BKID0009955 1547 1547 Processed 11/03/2024 644070152 omprakash BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-108-001/50-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822459 22/12/2023 Bhagirath 1726006108WL064850 Bhagirath 00048 BKID0009955 1547 1547 Processed 11/03/2024 644070152 Bhagirath BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-108-001/65
(PIPLIYA TAWAKKUL) 		1726006108NRG24211220230819321 22/12/2023 govind 1726006108WL064682 govind 00048 BKID0009955 1326 1326 Processed 11/03/2024 644070152 govind STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-108-001/77
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822463 22/12/2023 Rakesh Kumar 1726006108WL064850 Rakesh Kumar 00048 BKID0009955 1547 1547 Processed 11/03/2024 644070152 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSINGHGARH MP-26-006-108-001/85-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822464 22/12/2023 mahesh kumar 1726006108WL064850 mahesh kumar 00048 BKID0009955 1547 1547 Processed 11/03/2024 644070152 maheshkumar BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-108-001/98-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822466 22/12/2023 Balkishan 1726006108WL064850 Balkishan 00048 BKID0009955 1547 1547 Processed 11/03/2024 644070152 Balkishan BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-108-002/43-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822368 22/12/2023 radha kisan 1726006108WL064838 radha kisan 00048 BKID0009955 1547 1547 Processed 11/03/2024 644070152 radhakisan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 49283 49283
84 NARSINGHGARH MP-26-006-023-001/59-A
(GHIYANKHEDI) 		1726006023NRG24221220230821596 22/12/2023 jag mohan 1726006023WL064802 jag mohan 00048 BKID0009958 1326 1326 Processed 11/03/2024 644070152 jagmohan BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-023-003/43-A
(GHIYANKHEDI) 		1726006023NRG24221220230822410 22/12/2023 mohan 1726006023WL064846 mohan 00048 BKID0009958 1326 1326 Processed 11/03/2024 644070152 mohan PUNJAB NATIONAL BANK(508568)
86 NARSINGHGARH MP-26-006-047-001/124-A
(JAMONIYA GANESH) 		1726006047NRG24221220230822943 22/12/2023 Nawal singh 1726006047WL064883 Nawal singh 00048 BKID0009958 884 884 Processed 11/03/2024 644070152 Nawalsingh BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-065-001/155
(KHEDI) 		1726006065NRG24221220230820315 22/12/2023 krishna bai 1726006065WL064738 krishna bai 00048 BKID0009958 1326 1326 Processed 11/03/2024 644070152 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-065-001/155
(KHEDI) 		1726006065NRG24221220230820314 22/12/2023 vijay singh 1726006065WL064738 vijay singh 00048 BKID0009958 1326 1326 Processed 11/03/2024 644070152 vijaysingh BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-065-001/201-A
(KHEDI) 		1726006065NRG24221220230820316 22/12/2023 Hariom 1726006065WL064738 Hariom 00048 BKID0009958 1326 1326 Processed 11/03/2024 644070152 Hariom BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-065-001/37-A
(KHEDI) 		1726006065NRG24221220230820317 22/12/2023 suresh 1726006065WL064738 suresh 00048 BKID0009958 1326 1326 Processed 11/03/2024 644070152 suresh NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-065-001/44
(KHEDI) 		1726006065NRG24221220230820320 22/12/2023 CHABILAL 1726006065WL064738 CHABILAL 00048 BKID0009958 1326 1326 Processed 11/03/2024 644070152 CHABILAL CANARA BANK(508532)
92 NARSINGHGARH MP-26-006-065-001/44
(KHEDI) 		1726006065NRG24221220230820321 22/12/2023 soram bai 1726006065WL064738 soram bai 00048 BKID0009958 1326 1326 Processed 11/03/2024 644070152 sorambai NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-065-001/81
(KHEDI) 		1726006065NRG24221220230820326 22/12/2023 sunita bai 1726006065WL064738 sunita bai 00048 BKID0009958 1326 1326 Processed 11/03/2024 644070152 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-065-001/82-A
(KHEDI) 		1726006065NRG24221220230820328 22/12/2023 Mangilal 1726006065WL064738 Mangilal 00048 BKID0009958 1326 1326 Processed 11/03/2024 644070152 Mangilal BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-065-001/85-A
(KHEDI) 		1726006065NRG24221220230820331 22/12/2023 manohar bai 1726006065WL064738 manohar bai 00048 BKID0009958 1326 1326 Processed 11/03/2024 644070152 manoharbai NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-065-001/94
(KHEDI) 		1726006065NRG24221220230820333 22/12/2023 prabhulal 1726006065WL064738 prabhulal 00048 BKID0009958 1326 1326 Rejected 12/03/2024 644070152 Aadhaar Number not Mapped to Account Number
97 NARSINGHGARH MP-26-006-096-002/105
(PADLIYABANA) 		1726006096NRG24221220230822915 22/12/2023 SHIV PRASAD 1726006096WL064879 SHIV PRASAD 00048 BKID0009958 1326 1326 Processed 11/03/2024 644070152 SHIVPRASAD BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-096-002/44-A
(PADLIYABANA) 		1726006096NRG24221220230822921 22/12/2023 mohan 1726006096WL064879 mohan 00048 BKID0009958 1326 1326 Processed 11/03/2024 644070152 mohan BANK OF BARODA(606985)
99 NARSINGHGARH MP-26-006-096-002/81-B
(PADLIYABANA) 		1726006096NRG24221220230822923 22/12/2023 Ashok yadav 1726006096WL064879 Ashok yadav 00048 BKID0009958 1326 1326 Processed 11/03/2024 644070152 Ashokyadav BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-096-003/96-B
(PADLIYABANA) 		1726006096NRG24221220230822926 22/12/2023 GANGARAM 1726006096WL064879 GANGARAM 00048 BKID0009958 1326 1326 Processed 11/03/2024 644070152 GANGARAM BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-096-003/98-B
(PADLIYABANA) 		1726006096NRG24221220230822927 22/12/2023 lekhram DANGI 1726006096WL064879 lekhram DANGI 00048 BKID0009958 1326 1326 Processed 11/03/2024 644070152 lekhramDANGI BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-101-001/111
(PANJRA) 		1726006101NRG24221220230819774 22/12/2023 mukesh 1726006101WL064718 mukesh 00048 BKID0009958 1105 1105 Processed 11/03/2024 644070152 mukesh NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-101-001/29-A
(PANJRA) 		1726006101NRG24221220230819777 22/12/2023 rakesh 1726006101WL064718 rakesh 00048 BKID0009958 1105 1105 Processed 11/03/2024 644070152 rakesh NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-101-001/35-B
(PANJRA) 		1726006101NRG24221220230819779 22/12/2023 brajmohan 1726006101WL064718 brajmohan 00048 BKID0009958 1105 1105 Processed 11/03/2024 644070152 brajmohan STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-113-002/206
(RANAWA) 		1726006113NRG24211220230819325 22/12/2023 Jay Prakash Meena 1726006113WL064686 Jay Prakash Meena 00048 BKID0009958 1547 1547 Processed 11/03/2024 644070152 JayPrakashMeena BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-113-002/213-B
(RANAWA) 		1726006113NRG24211220230819329 22/12/2023 Kavita Meena 1726006113WL064686 Kavita Meena 00048 BKID0009958 1547 1547 Processed 11/03/2024 644070152 KavitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSINGHGARH MP-26-006-113-002/222-A
(RANAWA) 		1726006113NRG24211220230819331 22/12/2023 Gangor Meena 1726006113WL064686 Gangor Meena 00048 BKID0009958 1547 1547 Processed 11/03/2024 644070152 GangorMeena BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-121-001/155
(SONKACHH) 		1726006121NRG24221220230820212 22/12/2023 mahesh 1726006121WL064736 mahesh 00048 BKID0009958 1105 1105 Processed 11/03/2024 644070152 mahesh BANK OF INDIA(508505)
SubTotal 32487 32487
109 NARSINGHGARH MP-26-006-003-002/103
(ANKKHEDI) 		1726006003NRG24221220230819551 22/12/2023 Laxminarayan 1726006003WL064704 Laxminarayan 00048 BKID0009959 1105 1105 Processed 11/03/2024 644070152 Laxminarayan BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-003-002/111-C
(ANKKHEDI) 		1726006003NRG24221220230819552 22/12/2023 LAKHAN LAL 1726006003WL064704 LAKHAN LAL 00048 BKID0009959 1105 1105 Processed 11/03/2024 644070152 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
111 NARSINGHGARH MP-26-006-003-002/111-C
(ANKKHEDI) 		1726006003NRG24221220230819553 22/12/2023 SHEELA BAI 1726006003WL064704 SHEELA BAI 00048 BKID0009959 1105 1105 Processed 11/03/2024 644070152 SHEELABAI BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-003-002/17-A
(ANKKHEDI) 		1726006003NRG24221220230819548 22/12/2023 Rina 1726006003WL064703 Rina 00048 BKID0009959 1105 1105 Processed 11/03/2024 644070152 Rina BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-003-002/17-B
(ANKKHEDI) 		1726006003NRG24221220230819549 22/12/2023 Babulal 1726006003WL064703 Babulal 00048 BKID0009959 1105 1105 Processed 11/03/2024 644070152 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSINGHGARH MP-26-006-003-002/17-B
(ANKKHEDI) 		1726006003NRG24221220230819550 22/12/2023 Rachna Bai 1726006003WL064703 Rachna Bai 00048 BKID0009959 1105 1105 Processed 11/03/2024 644070152 RachnaBai BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-045-001/199
(HULKHEDI) 		1726006045NRG24221220230821517 22/12/2023 bhuri 1726006045WL064791 bhuri 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 bhuri BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-045-001/531
(HULKHEDI) 		1726006045NRG24221220230821518 22/12/2023 sita 1726006045WL064791 sita 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 sita BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-045-001/551
(HULKHEDI) 		1726006045NRG24221220230821519 22/12/2023 kali bai 1726006045WL064791 kali bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 kalibai BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-045-001/646
(HULKHEDI) 		1726006045NRG24221220230821520 22/12/2023 dinesh 1726006045WL064791 dinesh 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 dinesh BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-057-001/147-A
(KANDARA KOTRI) 		1726006057NRG24221220230822932 22/12/2023 Dhapubai 1726006057WL064880 Dhapubai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARSINGHGARH MP-26-006-057-001/83
(KANDARA KOTRI) 		1726006057NRG24221220230822935 22/12/2023 mohanlal 1726006057WL064880 mohanlal 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
121 NARSINGHGARH MP-26-006-057-001/83
(KANDARA KOTRI) 		1726006057NRG24221220230822936 22/12/2023 puniya bai 1726006057WL064880 puniya bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 puniyabai BANK OF INDIA(508505)
122 NARSINGHGARH MP-26-006-067-002/102
(KODIYAGOR) 		1726006067NRG24221220230821004 22/12/2023 krasnpal 1726006067WL064753 krasnpal 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 krasnpal INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARSINGHGARH MP-26-006-067-002/102
(KODIYAGOR) 		1726006067NRG24221220230821005 22/12/2023 syama kuvar 1726006067WL064753 syama kuvar 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 syamakuvar BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-067-002/106-A
(KODIYAGOR) 		1726006067NRG24221220230821006 22/12/2023 guddi bai 1726006067WL064753 guddi bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 guddibai BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-067-002/124
(KODIYAGOR) 		1726006067NRG24221220230821007 22/12/2023 Devji 1726006067WL064753 Devji 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 Devji NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-067-002/124
(KODIYAGOR) 		1726006067NRG24221220230821008 22/12/2023 siveya bai 1726006067WL064753 siveya bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 siveyabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSINGHGARH MP-26-006-067-002/127
(KODIYAGOR) 		1726006067NRG24221220230821010 22/12/2023 kosalyabai 1726006067WL064753 kosalyabai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 kosalyabai INDUSIND BANK(607189)
128 NARSINGHGARH MP-26-006-067-002/127
(KODIYAGOR) 		1726006067NRG24221220230821009 22/12/2023 ramnarayan 1726006067WL064753 ramnarayan 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
129 NARSINGHGARH MP-26-006-067-002/129
(KODIYAGOR) 		1726006067NRG24221220230821011 22/12/2023 durga bai 1726006067WL064753 durga bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 durgabai BANK OF INDIA(508505)
130 NARSINGHGARH MP-26-006-067-002/14-A
(KODIYAGOR) 		1726006067NRG24221220230821014 22/12/2023 santosh bai 1726006067WL064753 santosh bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 santoshbai BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-067-002/140
(KODIYAGOR) 		1726006067NRG24221220230821015 22/12/2023 mankvar 1726006067WL064753 mankvar 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 mankvar BANK OF INDIA(508505)
132 NARSINGHGARH MP-26-006-067-002/161
(KODIYAGOR) 		1726006067NRG24221220230821017 22/12/2023 mijajbai 1726006067WL064753 mijajbai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 mijajbai BANK OF INDIA(508505)
133 NARSINGHGARH MP-26-006-067-002/171
(KODIYAGOR) 		1726006067NRG24221220230821018 22/12/2023 vijyasingh 1726006067WL064753 vijyasingh 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 vijyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARSINGHGARH MP-26-006-067-002/174
(KODIYAGOR) 		1726006067NRG24221220230821021 22/12/2023 BEJAN BAI 1726006067WL064753 BEJAN BAI 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 BEJANBAI BANK OF INDIA(508505)
135 NARSINGHGARH MP-26-006-067-002/192
(KODIYAGOR) 		1726006067NRG24221220230821229 22/12/2023 BHAWRI BAI 1726006067WL064769 BHAWRI BAI 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 BHAWRIBAI BANK OF INDIA(508505)
136 NARSINGHGARH MP-26-006-067-002/192
(KODIYAGOR) 		1726006067NRG24221220230821228 22/12/2023 sivnarayan 1726006067WL064769 sivnarayan 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 sivnarayan BANK OF INDIA(508505)
137 NARSINGHGARH MP-26-006-067-002/208-A
(KODIYAGOR) 		1726006067NRG24221220230821230 22/12/2023 Shital 1726006067WL064769 Shital 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 Shital BANK OF INDIA(508505)
138 NARSINGHGARH MP-26-006-067-002/211-A
(KODIYAGOR) 		1726006067NRG24221220230821231 22/12/2023 Vishnu bai 1726006067WL064769 Vishnu bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARSINGHGARH MP-26-006-067-002/213-A
(KODIYAGOR) 		1726006067NRG24221220230821232 22/12/2023 radhesyam 1726006067WL064769 radhesyam 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARSINGHGARH MP-26-006-067-002/213-A
(KODIYAGOR) 		1726006067NRG24221220230821233 22/12/2023 rekha bai 1726006067WL064769 rekha bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 rekhabai BANK OF INDIA(508505)
141 NARSINGHGARH MP-26-006-067-002/214
(KODIYAGOR) 		1726006067NRG24221220230821234 22/12/2023 Mohan lal 1726006067WL064769 Mohan lal 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 Mohanlal BANK OF INDIA(508505)
142 NARSINGHGARH MP-26-006-067-002/27
(KODIYAGOR) 		1726006067NRG24221220230821237 22/12/2023 pavitra bai 1726006067WL064769 pavitra bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 pavitrabai BANK OF INDIA(508505)
143 NARSINGHGARH MP-26-006-067-002/27
(KODIYAGOR) 		1726006067NRG24221220230821236 22/12/2023 ramesh 1726006067WL064769 ramesh 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 ramesh BANK OF INDIA(508505)
144 NARSINGHGARH MP-26-006-067-002/27-A
(KODIYAGOR) 		1726006067NRG24221220230821239 22/12/2023 Lalita bai 1726006067WL064769 Lalita bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 Lalitabai BANK OF INDIA(508505)
145 NARSINGHGARH MP-26-006-067-002/27-A
(KODIYAGOR) 		1726006067NRG24221220230821238 22/12/2023 satish 1726006067WL064769 satish 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 satish STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-067-002/27-B
(KODIYAGOR) 		1726006067NRG24221220230821240 22/12/2023 rahul 1726006067WL064769 rahul 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 rahul BANK OF INDIA(508505)
147 NARSINGHGARH MP-26-006-067-002/27-B
(KODIYAGOR) 		1726006067NRG24221220230821241 22/12/2023 rajkumari 1726006067WL064769 rajkumari 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSINGHGARH MP-26-006-067-002/28
(KODIYAGOR) 		1726006067NRG24221220230821243 22/12/2023 lalta Bai 1726006067WL064769 lalta Bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 laltaBai BANK OF INDIA(508505)
149 NARSINGHGARH MP-26-006-067-002/28
(KODIYAGOR) 		1726006067NRG24221220230821242 22/12/2023 lalta bai 1726006067WL064769 lalta bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 laltabai BANK OF INDIA(508505)
150 NARSINGHGARH MP-26-006-067-002/32-A
(KODIYAGOR) 		1726006067NRG24221220230821244 22/12/2023 jitendra 1726006067WL064770 jitendra 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 jitendra BANK OF INDIA(508505)
151 NARSINGHGARH MP-26-006-067-002/42
(KODIYAGOR) 		1726006067NRG24221220230821245 22/12/2023 dev bai 1726006067WL064770 dev bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 devbai BANK OF INDIA(508505)
152 NARSINGHGARH MP-26-006-067-002/42
(KODIYAGOR) 		1726006067NRG24221220230821246 22/12/2023 mangal 1726006067WL064770 mangal 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 mangal BANK OF INDIA(508505)
153 NARSINGHGARH MP-26-006-067-002/54
(KODIYAGOR) 		1726006067NRG24221220230821248 22/12/2023 maya 1726006067WL064770 maya 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 maya BANK OF INDIA(508505)
154 NARSINGHGARH MP-26-006-067-002/54-A
(KODIYAGOR) 		1726006067NRG24221220230821249 22/12/2023 lila bai 1726006067WL064770 lila bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 lilabai BANK OF INDIA(508505)
155 NARSINGHGARH MP-26-006-067-002/68
(KODIYAGOR) 		1726006067NRG24221220230821251 22/12/2023 dhapu bai 1726006067WL064770 dhapu bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 dhapubai BANK OF INDIA(508505)
156 NARSINGHGARH MP-26-006-067-002/68
(KODIYAGOR) 		1726006067NRG24221220230821250 22/12/2023 prem narayan 1726006067WL064770 prem narayan 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
157 NARSINGHGARH MP-26-006-067-002/69
(KODIYAGOR) 		1726006067NRG24221220230821252 22/12/2023 karan singh 1726006067WL064770 karan singh 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
158 NARSINGHGARH MP-26-006-067-002/69
(KODIYAGOR) 		1726006067NRG24221220230821253 22/12/2023 soram bai 1726006067WL064770 soram bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 sorambai INDUSIND BANK(607189)
159 NARSINGHGARH MP-26-006-067-002/79
(KODIYAGOR) 		1726006067NRG24221220230821255 22/12/2023 bhawarlal 1726006067WL064770 bhawarlal 00048 BKID0009959 1326 1326 Rejected 11/03/2024 644070152 A/c Blocked or Frozen
160 NARSINGHGARH MP-26-006-067-002/79
(KODIYAGOR) 		1726006067NRG24221220230821256 22/12/2023 prem bai 1726006067WL064770 prem bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 prembai BANK OF INDIA(508505)
161 NARSINGHGARH MP-26-006-067-002/94-A
(KODIYAGOR) 		1726006067NRG24221220230821258 22/12/2023 banti 1726006067WL064770 banti 00048 BKID0009959 1326 1326 Processed 11/03/2024 644070152 banti PUNJAB NATIONAL BANK(508568)
162 NARSINGHGARH MP-26-006-108-002/43-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822369 22/12/2023 Radha Bai 1726006108WL064838 Radha Bai 00048 BKID0009959 1547 1547 Processed 11/03/2024 644070152 RadhaBai BANK OF INDIA(508505)
SubTotal 70499 70499
163 NARSINGHGARH MP-26-006-023-003/6
(GHIYANKHEDI) 		1726006023NRG24221220230822422 22/12/2023 Uday singh 1726006023WL064846 Uday singh 00078 CNRB0005562 1326 1326 Processed 11/03/2024 644070152 Udaysingh CANARA BANK(508532)
SubTotal 1326 1326
164 NARSINGHGARH MP-26-006-065-001/44-B
(KHEDI) 		1726006065NRG24221220230820322 22/12/2023 MAHESH 1726006065WL064738 MAHESH 00078 CNRB0006731 1326 1326 Processed 11/03/2024 644070152 MAHESH BANK OF BARODA(606985)
165 NARSINGHGARH MP-26-006-101-001/38-A
(PANJRA) 		1726006101NRG24221220230819780 22/12/2023 sunil 1726006101WL064718 sunil 00078 CNRB0006731 1105 1105 Processed 11/03/2024 644070152 sunil CANARA BANK(508532)
SubTotal 2431 2431
166 NARSINGHGARH MP-26-006-005-003/49
(BADBELI) 		1726006005NRG24221220230821857 22/12/2023 rakesh 1726006005WL064812 rakesh 00168 ICIC0001446 1326 1326 Processed 11/03/2024 644070152 rakesh ICICI BANK LTD(508534)
SubTotal 1326 1326
167 NARSINGHGARH MP-26-006-023-003/37
(GHIYANKHEDI) 		1726006023NRG24221220230822405 22/12/2023 chandra singh 1726006023WL064846 chandra singh 00354 PUNB0105800 1326 1326 Processed 11/03/2024 644070152 chandrasingh HDFC BANK LTD(607152)
168 NARSINGHGARH MP-26-006-023-003/37-A
(GHIYANKHEDI) 		1726006023NRG24221220230822407 22/12/2023 DULE SINGH 1726006023WL064846 DULE SINGH 00354 PUNB0105800 1326 1326 Processed 11/03/2024 644070152 DULESINGH HDFC BANK LTD(607152)
169 NARSINGHGARH MP-26-006-023-003/43
(GHIYANKHEDI) 		1726006023NRG24221220230822408 22/12/2023 Kamlesh Dangi 1726006023WL064846 Kamlesh Dangi 00354 PUNB0105800 1326 1326 Processed 11/03/2024 644070152 KamleshDangi PUNJAB NATIONAL BANK(508568)
170 NARSINGHGARH MP-26-006-023-003/43
(GHIYANKHEDI) 		1726006023NRG24221220230822409 22/12/2023 Reena 1726006023WL064846 Reena 00354 PUNB0105800 1326 1326 Processed 11/03/2024 644070152 Reena PUNJAB NATIONAL BANK(508568)
171 NARSINGHGARH MP-26-006-023-003/43-A
(GHIYANKHEDI) 		1726006023NRG24221220230822411 22/12/2023 rekha bai 1726006023WL064846 rekha bai 00354 PUNB0105800 1326 1326 Processed 11/03/2024 644070152 rekhabai HDFC BANK LTD(607152)
172 NARSINGHGARH MP-26-006-023-003/50
(GHIYANKHEDI) 		1726006023NRG24221220230822414 22/12/2023 kedarnath 1726006023WL064846 kedarnath 00354 PUNB0105800 1326 1326 Processed 11/03/2024 644070152 kedarnath PUNJAB NATIONAL BANK(508568)
173 NARSINGHGARH MP-26-006-023-003/52
(GHIYANKHEDI) 		1726006023NRG24221220230822416 22/12/2023 Raghuvir singh 1726006023WL064846 Raghuvir singh 00354 PUNB0105800 1326 1326 Processed 11/03/2024 644070152 Raghuvirsingh NARMADA JHABUA GRAMIN BANK(508515)
174 NARSINGHGARH MP-26-006-023-003/52-A
(GHIYANKHEDI) 		1726006023NRG24221220230822418 22/12/2023 Manish singh umath 1726006023WL064846 Manish singh umath 00354 PUNB0105800 1326 1326 Processed 11/03/2024 644070152 Manishsinghumath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 10608 10608
175 NARSINGHGARH MP-26-006-005-003/41-A
(BADBELI) 		1726006005NRG24221220230821854 22/12/2023 MOHAN SINGH 1726006005WL064812 MOHAN SINGH 00354 PUNB0293300 1326 1326 Rejected 11/03/2024 644070152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
176 NARSINGHGARH MP-26-006-047-001/123
(JAMONIYA GANESH) 		1726006047NRG24221220230822942 22/12/2023 Gulab bai 1726006047WL064883 Gulab bai 00415 SBIN0010809 884 884 Processed 11/03/2024 644070152 Gulabbai STATE BANK OF INDIA(508548)
177 NARSINGHGARH MP-26-006-065-001/37-C
(KHEDI) 		1726006065NRG24221220230820318 22/12/2023 Govardhan 1726006065WL064738 Govardhan 00415 SBIN0010809 1326 1326 Processed 11/03/2024 644070152 Govardhan BANK OF INDIA(508505)
178 NARSINGHGARH MP-26-006-065-001/44-B
(KHEDI) 		1726006065NRG24221220230820323 22/12/2023 Kiran dangi 1726006065WL064738 Kiran dangi 00415 SBIN0010809 1326 1326 Processed 11/03/2024 644070152 Kirandangi INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARSINGHGARH MP-26-006-101-001/100-A
(PANJRA) 		1726006101NRG24221220230819772 22/12/2023 premsingh 1726006101WL064718 premsingh 00415 SBIN0010809 1105 1105 Processed 11/03/2024 644070152 premsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
180 NARSINGHGARH MP-26-006-113-002/237-A
(RANAWA) 		1726006113NRG24211220230819335 22/12/2023 Sitaram Meena 1726006113WL064686 Sitaram Meena 00415 SBIN0010809 1547 1547 Processed 11/03/2024 644070152 SitaramMeena STATE BANK OF INDIA(508548)
SubTotal 6188 6188
181 NARSINGHGARH MP-26-006-005-003/359
(BADBELI) 		1726006005NRG24221220230821851 22/12/2023 NARAYAN SINGH 1726006005WL064812 NARAYAN SINGH 00415 SBIN0012175 1326 1326 Processed 11/03/2024 644070152 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-057-001/147-B
(KANDARA KOTRI) 		1726006057NRG24221220230822933 22/12/2023 Balram Goutam 1726006057WL064880 Balram Goutam 00415 SBIN0012175 1326 1326 Processed 11/03/2024 644070152 BalramGoutam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
183 NARSINGHGARH MP-26-006-005-003/100-A
(BADBELI) 		1726006005NRG24221220230821826 22/12/2023 GAJRAJ SINGH 1726006005WL064812 GAJRAJ SINGH 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644070152 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-005-003/147
(BADBELI) 		1726006005NRG24221220230821838 22/12/2023 Nandan singh 1726006005WL064812 Nandan singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644070152 Nandansingh STATE BANK OF INDIA(508548)
185 NARSINGHGARH MP-26-006-005-003/148
(BADBELI) 		1726006005NRG24221220230821839 22/12/2023 Chatrabhan Singh 1726006005WL064812 Chatrabhan Singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644070152 ChatrabhanSingh STATE BANK OF INDIA(508548)
186 NARSINGHGARH MP-26-006-005-003/331
(BADBELI) 		1726006005NRG24221220230821845 22/12/2023 Prabhunath Singh 1726006005WL064812 Prabhunath Singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644070152 PrabhunathSingh STATE BANK OF INDIA(508548)
187 NARSINGHGARH MP-26-006-005-003/367
(BADBELI) 		1726006005NRG24221220230821852 22/12/2023 Durga Prsad 1726006005WL064812 Durga Prsad 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644070152 DurgaPrsad STATE BANK OF INDIA(508548)
188 NARSINGHGARH MP-26-006-005-003/42-B
(BADBELI) 		1726006005NRG24221220230821855 22/12/2023 Vikram Singh Verma 1726006005WL064812 Vikram Singh Verma 00415 SBIN0015772 1326 1326 Processed 11/03/2024 644070152 VikramSinghVerma CANARA BANK(508532)
189 NARSINGHGARH MP-26-006-040-001/32
(GEHUNKHEDI) 		1726006040NRG24221220230823143 22/12/2023 Vikramlal 1726006040WL064889 Vikramlal 00415 SBIN0015772 1547 1547 Processed 11/03/2024 644070152 Vikramlal STATE BANK OF INDIA(508548)
190 NARSINGHGARH MP-26-006-040-001/40
(GEHUNKHEDI) 		1726006040NRG24221220230823144 22/12/2023 Laxman Singh Umath 1726006040WL064889 Laxman Singh Umath 00415 SBIN0015772 1547 1547 Processed 11/03/2024 644070152 LaxmanSinghUmath INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARSINGHGARH MP-26-006-040-001/47
(GEHUNKHEDI) 		1726006040NRG24221220230823145 22/12/2023 Dindayal 1726006040WL064889 Dindayal 00415 SBIN0015772 1547 1547 Processed 11/03/2024 644070152 Dindayal STATE BANK OF INDIA(508548)
192 NARSINGHGARH MP-26-006-108-001/186
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822454 22/12/2023 giriraj sen 1726006108WL064850 giriraj sen 00415 SBIN0015772 1547 1547 Processed 11/03/2024 644070152 girirajsen STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-108-001/226
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822455 22/12/2023 bhagwati bai 1726006108WL064850 bhagwati bai 00415 SBIN0015772 1547 1547 Processed 11/03/2024 644070152 bhagwatibai STATE BANK OF INDIA(508548)
194 NARSINGHGARH MP-26-006-108-001/50-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822460 22/12/2023 Dhapu bai 1726006108WL064850 Dhapu bai 00415 SBIN0015772 1547 1547 Processed 11/03/2024 644070152 Dhapubai STATE BANK OF INDIA(508548)
195 NARSINGHGARH MP-26-006-108-001/54-C
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822462 22/12/2023 Ganga Bai 1726006108WL064850 Ganga Bai 00415 SBIN0015772 1547 1547 Processed 11/03/2024 644070152 GangaBai STATE BANK OF INDIA(508548)
196 NARSINGHGARH MP-26-006-108-002/43-D
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822370 22/12/2023 gopal 1726006108WL064838 gopal 00415 SBIN0015772 1547 1547 Processed 11/03/2024 644070152 gopal STATE BANK OF INDIA(508548)
SubTotal 20332 20332
197 NARSINGHGARH MP-26-006-023-001/40-A
(GHIYANKHEDI) 		1726006023NRG24221220230821588 22/12/2023 Vikram singh 1726006023WL064802 Vikram singh 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644070152 Vikramsingh STATE BANK OF INDIA(508548)
198 NARSINGHGARH MP-26-006-023-001/46
(GHIYANKHEDI) 		1726006023NRG24221220230821589 22/12/2023 Sivpirsadh 1726006023WL064802 Sivpirsadh 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644070152 Sivpirsadh STATE BANK OF INDIA(508548)
199 NARSINGHGARH MP-26-006-023-001/50-A
(GHIYANKHEDI) 		1726006023NRG24221220230821594 22/12/2023 Bahadur 1726006023WL064802 Bahadur 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644070152 Bahadur STATE BANK OF INDIA(508548)
200 NARSINGHGARH MP-26-006-023-003/11
(GHIYANKHEDI) 		1726006023NRG24221220230822399 22/12/2023 mamta kuvar 1726006023WL064846 mamta kuvar 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644070152 mamtakuvar HDFC BANK LTD(607152)
201 NARSINGHGARH MP-26-006-023-003/52-A
(GHIYANKHEDI) 		1726006023NRG24221220230822419 22/12/2023 Hansha kunwar 1726006023WL064846 Hansha kunwar 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644070152 Hanshakunwar STATE BANK OF INDIA(508548)
202 NARSINGHGARH MP-26-006-047-001/121-A
(JAMONIYA GANESH) 		1726006047NRG24221220230822940 22/12/2023 Barat Singh 1726006047WL064883 Barat Singh 00415 SBIN0030071 1105 1105 Processed 11/03/2024 644070152 BaratSingh STATE BANK OF INDIA(508548)
203 NARSINGHGARH MP-26-006-047-001/123
(JAMONIYA GANESH) 		1726006047NRG24221220230822941 22/12/2023 chotelal 1726006047WL064883 chotelal 00415 SBIN0030071 884 884 Processed 11/03/2024 644070152 chotelal STATE BANK OF INDIA(508548)
204 NARSINGHGARH MP-26-006-047-001/145
(JAMONIYA GANESH) 		1726006047NRG24221220230822944 22/12/2023 balmukan 1726006047WL064883 balmukan 00415 SBIN0030071 884 884 Processed 11/03/2024 644070152 balmukan INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARSINGHGARH MP-26-006-047-001/145
(JAMONIYA GANESH) 		1726006047NRG24221220230822945 22/12/2023 chandrakala 1726006047WL064883 chandrakala 00415 SBIN0030071 884 884 Processed 11/03/2024 644070152 chandrakala RATNAKAR BANK(607393)
206 NARSINGHGARH MP-26-006-047-001/15
(JAMONIYA GANESH) 		1726006047NRG24221220230822946 22/12/2023 SEETARAM 1726006047WL064883 SEETARAM 00415 SBIN0030071 884 884 Processed 11/03/2024 644070152 SEETARAM STATE BANK OF INDIA(508548)
207 NARSINGHGARH MP-26-006-047-001/158
(JAMONIYA GANESH) 		1726006047NRG24221220230822947 22/12/2023 mukesh 1726006047WL064883 mukesh 00415 SBIN0030071 884 884 Processed 11/03/2024 644070152 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
208 NARSINGHGARH MP-26-006-047-001/158
(JAMONIYA GANESH) 		1726006047NRG24221220230822948 22/12/2023 sunita bai 1726006047WL064883 sunita bai 00415 SBIN0030071 884 884 Processed 11/03/2024 644070152 sunitabai STATE BANK OF INDIA(508548)
209 NARSINGHGARH MP-26-006-047-001/158-C
(JAMONIYA GANESH) 		1726006047NRG24221220230822950 22/12/2023 Rajal Bai 1726006047WL064883 Rajal Bai 00415 SBIN0030071 884 884 Processed 11/03/2024 644070152 RajalBai RATNAKAR BANK(607393)
210 NARSINGHGARH MP-26-006-047-001/158-C
(JAMONIYA GANESH) 		1726006047NRG24221220230822949 22/12/2023 SURESH KUMAR 1726006047WL064883 SURESH KUMAR 00415 SBIN0030071 884 884 Processed 11/03/2024 644070152 SURESHKUMAR STATE BANK OF INDIA(508548)
211 NARSINGHGARH MP-26-006-047-001/213
(JAMONIYA GANESH) 		1726006047NRG24221220230822951 22/12/2023 Kashi bai 1726006047WL064883 Kashi bai 00415 SBIN0030071 1105 1105 Processed 11/03/2024 644070152 Kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARSINGHGARH MP-26-006-047-001/213
(JAMONIYA GANESH) 		1726006047NRG24221220230822952 22/12/2023 Sanjay 1726006047WL064883 Sanjay 00415 SBIN0030071 1105 1105 Processed 11/03/2024 644070152 Sanjay BANK OF INDIA(508505)
213 NARSINGHGARH MP-26-006-047-001/224
(JAMONIYA GANESH) 		1726006047NRG24221220230822953 22/12/2023 RESHAM BAI 1726006047WL064883 RESHAM BAI 00415 SBIN0030071 1105 1105 Processed 11/03/2024 644070152 RESHAMBAI STATE BANK OF INDIA(508548)
214 NARSINGHGARH MP-26-006-047-001/256
(JAMONIYA GANESH) 		1726006047NRG24221220230822960 22/12/2023 JAGDISH 1726006047WL064883 JAGDISH 00415 SBIN0030071 1105 1105 Processed 11/03/2024 644070152 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARSINGHGARH MP-26-006-047-001/355-B
(JAMONIYA GANESH) 		1726006047NRG24221220230822965 22/12/2023 Rekha bai 1726006047WL064883 Rekha bai 00415 SBIN0030071 1105 1105 Rejected 12/03/2024 644070152 Aadhaar Number not Mapped to Account Number
216 NARSINGHGARH MP-26-006-065-001/77
(KHEDI) 		1726006065NRG24221220230820325 22/12/2023 rama bai 1726006065WL064738 rama bai 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644070152 ramabai STATE BANK OF INDIA(508548)
217 NARSINGHGARH MP-26-006-065-001/82
(KHEDI) 		1726006065NRG24221220230820327 22/12/2023 krishna mohan 1726006065WL064738 krishna mohan 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644070152 krishnamohan STATE BANK OF INDIA(508548)
218 NARSINGHGARH MP-26-006-065-001/82-A
(KHEDI) 		1726006065NRG24221220230820329 22/12/2023 Rodi bai 1726006065WL064738 Rodi bai 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644070152 Rodibai STATE BANK OF INDIA(508548)
219 NARSINGHGARH MP-26-006-096-003/9-A
(PADLIYABANA) 		1726006096NRG24221220230822925 22/12/2023 BRAJMOHAN 1726006096WL064879 BRAJMOHAN 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644070152 BRAJMOHAN STATE BANK OF INDIA(508548)
220 NARSINGHGARH MP-26-006-101-001/100-B
(PANJRA) 		1726006101NRG24221220230819773 22/12/2023 rvind 1726006101WL064718 rvind 00415 SBIN0030071 1105 1105 Processed 11/03/2024 644070152 rvind STATE BANK OF INDIA(508548)
SubTotal 26741 26741
221 NARSINGHGARH MP-26-006-023-001/50-A
(GHIYANKHEDI) 		1726006023NRG24221220230821595 22/12/2023 Madhu 1726006023WL064802 Madhu 00415 SBIN0030083 1326 1326 Processed 11/03/2024 644070152 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
222 NARSINGHGARH MP-26-006-023-003/49
(GHIYANKHEDI) 		1726006023NRG24221220230822412 22/12/2023 balram singh 1726006023WL064846 balram singh 00415 SBIN0030155 1326 1326 Processed 11/03/2024 644070152 balramsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
223 NARSINGHGARH MP-26-006-011-002/118-A
(BANAPURA) 		1726006011NRG24221220230819626 22/12/2023 Om prakash 1726006011WL064708 Om prakash 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644070152 Omprakash STATE BANK OF INDIA(508548)
224 NARSINGHGARH MP-26-006-011-002/143
(BANAPURA) 		1726006011NRG24221220230819628 22/12/2023 Rajkumar 1726006011WL064708 Rajkumar 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644070152 Rajkumar STATE BANK OF INDIA(508548)
225 NARSINGHGARH MP-26-006-011-002/176
(BANAPURA) 		1726006011NRG24221220230819629 22/12/2023 Bharat 1726006011WL064708 Bharat 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644070152 Bharat STATE BANK OF INDIA(508548)
226 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG24221220230819630 22/12/2023 Ravindra 1726006011WL064708 Ravindra 00415 SBIN0030247 663 663 Processed 11/03/2024 644070152 Ravindra STATE BANK OF INDIA(508548)
227 NARSINGHGARH MP-26-006-011-002/98-A
(BANAPURA) 		1726006011NRG24221220230819631 22/12/2023 Sudhir 1726006011WL064708 Sudhir 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644070152 Sudhir STATE BANK OF INDIA(508548)
228 NARSINGHGARH MP-26-006-108-001/111-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822450 22/12/2023 satyanarayan 1726006108WL064850 satyanarayan 00415 SBIN0030247 1547 1547 Processed 11/03/2024 644070152 satyanarayan STATE BANK OF INDIA(508548)
229 NARSINGHGARH MP-26-006-108-001/264
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822457 22/12/2023 Vikram Malviya 1726006108WL064850 Vikram Malviya 00415 SBIN0030247 1547 1547 Processed 11/03/2024 644070152 VikramMalviya BANK OF INDIA(508505)
230 NARSINGHGARH MP-26-006-108-001/33
(PIPLIYA TAWAKKUL) 		1726006108NRG24211220230819320 22/12/2023 lakhansingh 1726006108WL064682 lakhansingh 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644070152 lakhansingh STATE BANK OF INDIA(508548)
231 NARSINGHGARH MP-26-006-124-001/56-C
(TAJIPURA) 		1726006124NRG24221220230822547 22/12/2023 sanjay 1726006124WL064857 sanjay 00415 SBIN0030247 3315 3315 Processed 11/03/2024 644070152 sanjay STATE BANK OF INDIA(508548)
232 NARSINGHGARH MP-26-006-124-001/94-A
(TAJIPURA) 		1726006124NRG24221220230822544 22/12/2023 JAMILA BEE 1726006124WL064856 JAMILA BEE 00415 SBIN0030247 1105 1105 Processed 11/03/2024 644070152 JAMILABEE STATE BANK OF INDIA(508548)
233 NARSINGHGARH MP-26-006-124-001/94-A
(TAJIPURA) 		1726006124NRG24221220230822543 22/12/2023 MASI ULLA 1726006124WL064856 MASI ULLA 00415 SBIN0030247 1105 1105 Processed 11/03/2024 644070152 MASIULLA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
234 NARSINGHGARH MP-26-006-004-001/186-C
(ANWLI) 		1726006004NRG24211220230819402 22/12/2023 GAYATRI BAI 1726006004WL064692 GAYATRI BAI 00415 SBIN0030459 1326 1326 Processed 11/03/2024 644070152 GAYATRIBAI STATE BANK OF INDIA(508548)
235 NARSINGHGARH MP-26-006-004-001/186-C
(ANWLI) 		1726006004NRG24211220230819401 22/12/2023 VIJAY SINGH 1726006004WL064692 VIJAY SINGH 00415 SBIN0030459 1326 1326 Processed 11/03/2024 644070152 VIJAYSINGH STATE BANK OF INDIA(508548)
236 NARSINGHGARH MP-26-006-004-001/189-D
(ANWLI) 		1726006004NRG24211220230819408 22/12/2023 GHANSHYAM 1726006004WL064693 GHANSHYAM 00415 SBIN0030459 1326 1326 Processed 11/03/2024 644070152 GHANSHYAM STATE BANK OF INDIA(508548)
237 NARSINGHGARH MP-26-006-004-001/30
(ANWLI) 		1726006004NRG24211220230819407 22/12/2023 Gabbar Meena 1726006004WL064692 Gabbar Meena 00415 SBIN0030459 1326 1326 Processed 11/03/2024 644070152 GabbarMeena STATE BANK OF INDIA(508548)
238 NARSINGHGARH MP-26-006-004-002/162-B
(ANWLI) 		1726006004NRG24211220230819412 22/12/2023 SOHAN SINGH 1726006004WL064694 SOHAN SINGH 00415 SBIN0030459 1326 1326 Processed 11/03/2024 644070152 SOHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
239 NARSINGHGARH MP-26-006-004-002/180-D
(ANWLI) 		1726006004NRG24211220230819414 22/12/2023 JYOTI 1726006004WL064694 JYOTI 00415 SBIN0030459 1326 1326 Processed 11/03/2024 644070152 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARSINGHGARH MP-26-006-047-001/243
(JAMONIYA GANESH) 		1726006047NRG24221220230822956 22/12/2023 ganshiyam 1726006047WL064883 ganshiyam 00415 SBIN0030459 1105 1105 Rejected 12/03/2024 644070152 Aadhaar Number not Mapped to Account Number
241 NARSINGHGARH MP-26-006-049-001/216
(JAMONIYAGOP CHOHAN) 		1726006049NRG24221220230821426 22/12/2023 sivnarayan 1726006049WL064784 sivnarayan 00415 SBIN0030459 1547 1547 Processed 11/03/2024 644070152 sivnarayan BANK OF INDIA(508505)
242 NARSINGHGARH MP-26-006-049-001/245-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24221220230821432 22/12/2023 GIRESH 1726006049WL064784 GIRESH 00415 SBIN0030459 1547 1547 Processed 11/03/2024 644070152 GIRESH BANK OF INDIA(508505)
243 NARSINGHGARH MP-26-006-049-001/245-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24221220230821433 22/12/2023 savita bai 1726006049WL064784 savita bai 00415 SBIN0030459 1547 1547 Processed 11/03/2024 644070152 savitabai BANK OF INDIA(508505)
244 NARSINGHGARH MP-26-006-049-001/343-D
(JAMONIYAGOP CHOHAN) 		1726006049NRG24221220230821436 22/12/2023 Vikaesh 1726006049WL064784 Vikaesh 00415 SBIN0030459 1547 1547 Processed 11/03/2024 644070152 Vikaesh STATE BANK OF INDIA(508548)
245 NARSINGHGARH MP-26-006-049-001/362-C
(JAMONIYAGOP CHOHAN) 		1726006049NRG24221220230821439 22/12/2023 joyti 1726006049WL064784 joyti 00415 SBIN0030459 1547 1547 Processed 11/03/2024 644070152 joyti STATE BANK OF INDIA(508548)
246 NARSINGHGARH MP-26-006-049-001/369-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24221220230821440 22/12/2023 suresh 1726006049WL064784 suresh 00415 SBIN0030459 1547 1547 Processed 11/03/2024 644070152 suresh STATE BANK OF INDIA(508548)
247 NARSINGHGARH MP-26-006-124-001/94-B
(TAJIPURA) 		1726006124NRG24221220230822545 22/12/2023 MATI ULLA 1726006124WL064856 MATI ULLA 00415 SBIN0030459 1105 1105 Processed 11/03/2024 644070152 MATIULLA INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARSINGHGARH MP-26-006-124-001/94-B
(TAJIPURA) 		1726006124NRG24221220230822546 22/12/2023 SAMROZA BEE 1726006124WL064856 SAMROZA BEE 00415 SBIN0030459 1105 1105 Processed 11/03/2024 644070152 SAMROZABEE STATE BANK OF INDIA(508548)
SubTotal 20553 20553
249 NARSINGHGARH MP-26-006-067-002/152-A
(KODIYAGOR) 		1726006067NRG24221220230821016 22/12/2023 manju bai 1726006067WL064753 manju bai 00415 SBIN0030465 1326 1326 Processed 11/03/2024 644070152 manjubai STATE BANK OF INDIA(508548)
250 NARSINGHGARH MP-26-006-067-002/92-A
(KODIYAGOR) 		1726006067NRG24221220230821257 22/12/2023 Ghansyam 1726006067WL064770 Ghansyam 00415 SBIN0030465 1326 1326 Processed 11/03/2024 644070152 Ghansyam INDUSIND BANK(607189)
SubTotal 2652 2652
251 NARSINGHGARH MP-26-006-067-002/69-A
(KODIYAGOR) 		1726006067NRG24221220230821254 22/12/2023 hariom 1726006067WL064770 hariom 00415 SBIN0061128 1326 1326 Processed 11/03/2024 644070152 hariom INDUSIND BANK(607189)
SubTotal 1326 1326
252 NARSINGHGARH MP-26-006-049-001/241-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24221220230821430 22/12/2023 HARIESH 1726006049WL064784 HARIESH 00468 UBIN0561304 1547 1547 Processed 11/03/2024 644070152 HARIESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
253 NARSINGHGARH MP-26-006-049-001/210-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24221220230821425 22/12/2023 umesh 1726006049WL064784 umesh 00666 IDFB0041381 1547 1547 Processed 11/03/2024 644070152 umesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
254 NARSINGHGARH MP-26-006-049-001/301-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24221220230821434 22/12/2023 jeevan 1726006049WL064784 jeevan 00666 IDFB0041381 1547 1547 Processed 11/03/2024 644070152 jeevan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
255 NARSINGHGARH MP-26-006-047-001/243
(JAMONIYA GANESH) 		1726006047NRG24221220230822957 22/12/2023 komal Bai 1726006047WL064883 komal Bai 00688 FINO0001001 1105 1105 Processed 11/03/2024 644070152 komalBai INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARSINGHGARH MP-26-006-086-001/10
(MOYLI KALAN) 		1726006086NRG24221220230822491 22/12/2023 Shahajaha Bi 1726006086WL064854 Shahajaha Bi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644070152 Aadhaar Number not Mapped to Account Number
257 NARSINGHGARH MP-26-006-110-003/45-A
(PURA BARAITHA) 		1726006110NRG24221220230822609 22/12/2023 DHARAMRAJ GIR 1726006110WL064871 DHARAMRAJ GIR 00688 FINO0001001 221 221 Rejected 12/03/2024 644070152 Aadhaar Number not Mapped to Account Number
SubTotal 2873 2873
258 NARSINGHGARH MP-26-006-065-001/37-C
(KHEDI) 		1726006065NRG24221220230820319 22/12/2023 SUNITA 1726006065WL064738 SUNITA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644070152 Aadhaar Number not Mapped to Account Number
259 NARSINGHGARH MP-26-006-096-002/108-C
(PADLIYABANA) 		1726006096NRG24221220230822917 22/12/2023 bharat 1726006096WL064879 bharat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644070152 bharat BANK OF INDIA(508505)
SubTotal 2652 2652
260 NARSINGHGARH MP-26-006-057-001/147
(KANDARA KOTRI) 		1726006057NRG24221220230822930 22/12/2023 Chand Singh 1726006057WL064880 Chand Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644070152 ChandSingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARSINGHGARH MP-26-006-057-001/147
(KANDARA KOTRI) 		1726006057NRG24221220230822928 22/12/2023 Rajalbai 1726006057WL064880 Rajalbai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644070152 Rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARSINGHGARH MP-26-006-057-001/147
(KANDARA KOTRI) 		1726006057NRG24221220230822929 22/12/2023 seema 1726006057WL064880 seema 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644070152 seema INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARSINGHGARH MP-26-006-057-001/147-B
(KANDARA KOTRI) 		1726006057NRG24221220230822934 22/12/2023 Lakshmi Bai Rajput 1726006057WL064880 Lakshmi Bai Rajput 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644070152 LakshmiBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
264 NARSINGHGARH MP-26-006-086-001/147-A
(MOYLI KALAN) 		1726006086NRG24221220230822494 22/12/2023 Madina Bee 1726006086WL064854 Madina Bee 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644070152 MadinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARSINGHGARH MP-26-006-086-001/200-D
(MOYLI KALAN) 		1726006086NRG24221220230822502 22/12/2023 Afroja Bee 1726006086WL064854 Afroja Bee 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644070152 AfrojaBee INDIA POST PAYMENTS BANK LIMITED(508528)
266 NARSINGHGARH MP-26-006-086-001/483-D
(MOYLI KALAN) 		1726006086NRG24221220230822516 22/12/2023 Masiulla 1726006086WL064854 Masiulla 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644070152 Masiulla INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARSINGHGARH MP-26-006-086-001/485
(MOYLI KALAN) 		1726006086NRG24221220230822519 22/12/2023 Farzana Bee 1726006086WL064854 Farzana Bee 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644070152 FarzanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARSINGHGARH MP-26-006-108-001/111-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822451 22/12/2023 jyoti verma 1726006108WL064850 jyoti verma 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644070152 jyotiverma INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARSINGHGARH MP-26-006-108-001/145
(PIPLIYA TAWAKKUL) 		1726006108NRG24211220230819319 22/12/2023 Sunita Lovewanshi 1726006108WL064682 Sunita Lovewanshi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644070152 SunitaLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARSINGHGARH MP-26-006-108-001/262
(PIPLIYA TAWAKKUL) 		1726006108NRG24211220230819322 22/12/2023 Prem Singh Prajapati 1726006108WL064683 Prem Singh Prajapati 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644070152 PremSinghPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
271 NARSINGHGARH MP-26-006-067-002/171
(KODIYAGOR) 		1726006067NRG24221220230821019 22/12/2023 ghisa bai 1726006067WL064753 ghisa bai 00697 BKID0MG0302 1326 1326 Processed 11/03/2024 644070152 ghisabai INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARSINGHGARH MP-26-006-067-002/217
(KODIYAGOR) 		1726006067NRG24221220230821235 22/12/2023 Bejanti Bai 1726006067WL064769 Bejanti Bai 00697 BKID0MG0302 1326 1326 Processed 11/03/2024 644070152 BejantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
273 NARSINGHGARH MP-26-006-113-002/213-A
(RANAWA) 		1726006113NRG24211220230819327 22/12/2023 Raju 1726006113WL064686 Raju 00697 BKID0MG0307 1547 1547 Processed 11/03/2024 644070152 Raju NARMADA JHABUA GRAMIN BANK(508515)
274 NARSINGHGARH MP-26-006-113-002/213-B
(RANAWA) 		1726006113NRG24211220230819328 22/12/2023 satynarayan Meena 1726006113WL064686 satynarayan Meena 00697 BKID0MG0307 1547 1547 Processed 11/03/2024 644070152 satynarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
275 NARSINGHGARH MP-26-006-113-002/222
(RANAWA) 		1726006113NRG24211220230819330 22/12/2023 Ganeshram Meena 1726006113WL064686 Ganeshram Meena 00697 BKID0MG0307 1547 1547 Processed 11/03/2024 644070152 GaneshramMeena NARMADA JHABUA GRAMIN BANK(508515)
276 NARSINGHGARH MP-26-006-113-002/237
(RANAWA) 		1726006113NRG24211220230819334 22/12/2023 chhote Lal 1726006113WL064686 chhote Lal 00697 BKID0MG0307 1547 1547 Processed 11/03/2024 644070152 chhoteLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
277 NARSINGHGARH MP-26-006-011-002/104-A
(BANAPURA) 		1726006011NRG24221220230819625 22/12/2023 Seema Bai 1726006011WL064708 Seema Bai 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 644070152 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
278 NARSINGHGARH MP-26-006-011-002/98-A
(BANAPURA) 		1726006011NRG24221220230819632 22/12/2023 Sunita Bai 1726006011WL064708 Sunita Bai 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 644070152 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
279 NARSINGHGARH MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24221220230822461 22/12/2023 Shelea Lovewanshi 1726006108WL064850 Shelea Lovewanshi 00697 BKID0MG0312 1547 1547 Processed 11/03/2024 644070152 SheleaLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
280 NARSINGHGARH MP-26-006-124-001/176-A
(TAJIPURA) 		1726006124NRG24221220230822541 22/12/2023 Ayyub kha 1726006124WL064856 Ayyub kha 00697 BKID0MG0312 1105 1105 Processed 11/03/2024 644070152 Ayyubkha NARMADA JHABUA GRAMIN BANK(508515)
281 NARSINGHGARH MP-26-006-124-001/176-A
(TAJIPURA) 		1726006124NRG24221220230822542 22/12/2023 Rehana bee 1726006124WL064856 Rehana bee 00697 BKID0MG0312 1105 1105 Processed 11/03/2024 644070152 Rehanabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
282 NARSINGHGARH MP-26-006-004-001/154
(ANWLI) 		1726006004NRG24211220230819398 22/12/2023 KAILASH BAI 1726006004WL064692 KAILASH BAI 00697 BKID0MG0316 1326 1326 Processed 11/03/2024 644070152 KAILASHBAI BANK OF INDIA(508505)
283 NARSINGHGARH MP-26-006-004-001/159
(ANWLI) 		1726006004NRG24211220230819399 22/12/2023 KALAVATI 1726006004WL064692 KALAVATI 00697 BKID0MG0316 1326 1326 Processed 11/03/2024 644070152 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
284 NARSINGHGARH MP-26-006-004-001/204-D
(ANWLI) 		1726006004NRG24211220230819403 22/12/2023 LAXMI NARAYAN 1726006004WL064692 LAXMI NARAYAN 00697 BKID0MG0316 1326 1326 Processed 11/03/2024 644070152 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
285 NARSINGHGARH MP-26-006-004-001/40
(ANWLI) 		1726006004NRG24211220230819409 22/12/2023 KESHAR BAI 1726006004WL064693 KESHAR BAI 00697 BKID0MG0316 1326 1326 Processed 11/03/2024 644070152 KESHARBAI RATNAKAR BANK(607393)
286 NARSINGHGARH MP-26-006-004-002/162-B
(ANWLI) 		1726006004NRG24211220230819411 22/12/2023 laal singh 1726006004WL064694 laal singh 00697 BKID0MG0316 1326 1326 Processed 11/03/2024 644070152 laalsingh NARMADA JHABUA GRAMIN BANK(508515)
287 NARSINGHGARH MP-26-006-004-002/162-B
(ANWLI) 		1726006004NRG24211220230819413 22/12/2023 RATANKUWAR 1726006004WL064694 RATANKUWAR 00697 BKID0MG0316 1326 1326 Processed 11/03/2024 644070152 RATANKUWAR NARMADA JHABUA GRAMIN BANK(508515)
288 NARSINGHGARH MP-26-006-004-002/40
(ANWLI) 		1726006004NRG24211220230819415 22/12/2023 mulsingh 1726006004WL064694 mulsingh 00697 BKID0MG0316 1326 1326 Processed 11/03/2024 644070152 mulsingh NARMADA JHABUA GRAMIN BANK(508515)
289 NARSINGHGARH MP-26-006-013-002/52
(BARKHEDA DOR) 		1726006013NRG24221220230822938 22/12/2023 CHANDA 1726006013WL064881 CHANDA 00697 BKID0MG0316 3094 3094 Processed 11/03/2024 644070152 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARSINGHGARH MP-26-006-013-002/52
(BARKHEDA DOR) 		1726006013NRG24221220230822937 22/12/2023 GHISALAL 1726006013WL064881 GHISALAL 00697 BKID0MG0316 3094 3094 Processed 11/03/2024 644070152 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
291 NARSINGHGARH MP-26-006-047-001/33-A
(JAMONIYA GANESH) 		1726006047NRG24221220230822964 22/12/2023 Sarita 1726006047WL064883 Sarita 00697 BKID0MG0316 1105 1105 Processed 11/03/2024 644070152 Sarita BANK OF INDIA(508505)
292 NARSINGHGARH MP-26-006-049-001/341-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24221220230821435 22/12/2023 misri bai 1726006049WL064784 misri bai 00697 BKID0MG0316 1547 1547 Processed 11/03/2024 644070152 misribai INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARSINGHGARH MP-26-006-049-001/344-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24221220230821437 22/12/2023 manju bai 1726006049WL064784 manju bai 00697 BKID0MG0316 1547 1547 Processed 11/03/2024 644070152 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
294 NARSINGHGARH MP-26-006-023-001/46
(GHIYANKHEDI) 		1726006023NRG24221220230821590 22/12/2023 Anusuyabai 1726006023WL064802 Anusuyabai 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644070152 Anusuyabai NARMADA JHABUA GRAMIN BANK(508515)
295 NARSINGHGARH MP-26-006-023-001/50
(GHIYANKHEDI) 		1726006023NRG24221220230821592 22/12/2023 ganga bai 1726006023WL064802 ganga bai 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644070152 gangabai NARMADA JHABUA GRAMIN BANK(508515)
296 NARSINGHGARH MP-26-006-023-001/50
(GHIYANKHEDI) 		1726006023NRG24221220230821591 22/12/2023 ramprasad 1726006023WL064802 ramprasad 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644070152 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
297 NARSINGHGARH MP-26-006-023-003/11
(GHIYANKHEDI) 		1726006023NRG24221220230822398 22/12/2023 SIVPAL SINGH 1726006023WL064846 SIVPAL SINGH 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644070152 SIVPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 NARSINGHGARH MP-26-006-023-003/16-A
(GHIYANKHEDI) 		1726006023NRG24221220230822400 22/12/2023 pavitra bai 1726006023WL064846 pavitra bai 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644070152 pavitrabai HDFC BANK LTD(607152)
299 NARSINGHGARH MP-26-006-023-003/17
(GHIYANKHEDI) 		1726006023NRG24221220230822402 22/12/2023 kosalliya 1726006023WL064846 kosalliya 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644070152 kosalliya HDFC BANK LTD(607152)
300 NARSINGHGARH MP-26-006-023-003/17
(GHIYANKHEDI) 		1726006023NRG24221220230822401 22/12/2023 prakash 1726006023WL064846 prakash 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644070152 prakash PUNJAB NATIONAL BANK(508568)
301 NARSINGHGARH MP-26-006-023-003/36-A
(GHIYANKHEDI) 		1726006023NRG24221220230822403 22/12/2023 Kirpal singh 1726006023WL064846 Kirpal singh 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644070152 Kirpalsingh NARMADA JHABUA GRAMIN BANK(508515)
302 NARSINGHGARH MP-26-006-023-003/36-A
(GHIYANKHEDI) 		1726006023NRG24221220230822404 22/12/2023 Raj kuwar 1726006023WL064846 Raj kuwar 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644070152 Rajkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARSINGHGARH MP-26-006-023-003/37
(GHIYANKHEDI) 		1726006023NRG24221220230822406 22/12/2023 mohan kuvar 1726006023WL064846 mohan kuvar 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644070152 mohankuvar NARMADA JHABUA GRAMIN BANK(508515)
304 NARSINGHGARH MP-26-006-023-003/49
(GHIYANKHEDI) 		1726006023NRG24221220230822413 22/12/2023 balram singh 1726006023WL064846 balram singh 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644070152 balramsingh NARMADA JHABUA GRAMIN BANK(508515)
305 NARSINGHGARH MP-26-006-023-003/50
(GHIYANKHEDI) 		1726006023NRG24221220230822415 22/12/2023 Reena kunwar 1726006023WL064846 Reena kunwar 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644070152 Reenakunwar NARMADA JHABUA GRAMIN BANK(508515)
306 NARSINGHGARH MP-26-006-023-003/52
(GHIYANKHEDI) 		1726006023NRG24221220230822417 22/12/2023 visnu kuvar 1726006023WL064846 visnu kuvar 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644070152 visnukuvar HDFC BANK LTD(607152)
307 NARSINGHGARH MP-26-006-023-003/53
(GHIYANKHEDI) 		1726006023NRG24221220230822421 22/12/2023 govindkuvar 1726006023WL064846 govindkuvar 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644070152 govindkuvar NARMADA JHABUA GRAMIN BANK(508515)
308 NARSINGHGARH MP-26-006-023-003/53
(GHIYANKHEDI) 		1726006023NRG24221220230822420 22/12/2023 vikram 1726006023WL064846 vikram 00697 BKID0MG0324 1105 1105 Processed 11/03/2024 644070152 vikram BANK OF INDIA(508505)
SubTotal 19669 19669
309 NARSINGHGARH MP-26-006-096-002/62
(PADLIYABANA) 		1726006096NRG24221220230822922 22/12/2023 rodsingh 1726006096WL064879 rodsingh 00697 BKID0MG0325 1326 1326 Rejected 12/03/2024 644070152 Aadhaar Number not Mapped to Account Number
310 NARSINGHGARH MP-26-006-096-003/82
(PADLIYABANA) 		1726006096NRG24221220230822924 22/12/2023 rajkumari bai 1726006096WL064879 rajkumari bai 00697 BKID0MG0325 1326 1326 Processed 11/03/2024 644070152 rajkumaribai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
311 NARSINGHGARH MP-26-006-101-001/149
(PANJRA) 		1726006101NRG24221220230819775 22/12/2023 chandan 1726006101WL064718 chandan 00697 BKID0MG0325 1105 1105 Processed 11/03/2024 644070152 chandan NARMADA JHABUA GRAMIN BANK(508515)
312 NARSINGHGARH MP-26-006-101-001/150
(PANJRA) 		1726006101NRG24221220230819776 22/12/2023 bhagvansingh 1726006101WL064718 bhagvansingh 00697 BKID0MG0325 1105 1105 Processed 11/03/2024 644070152 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
313 NARSINGHGARH MP-26-006-101-001/29-A
(PANJRA) 		1726006101NRG24221220230819778 22/12/2023 rakesh 1726006101WL064718 rakesh 00697 BKID0MG0325 1105 1105 Processed 11/03/2024 644070152 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
314 NARSINGHGARH MP-26-006-086-001/147-C
(MOYLI KALAN) 		1726006086NRG24221220230822498 22/12/2023 Parvin Bee 1726006086WL064854 Parvin Bee 00697 BKID0MG0329 1547 1547 Processed 11/03/2024 644070152 ParvinBee NARMADA JHABUA GRAMIN BANK(508515)
315 NARSINGHGARH MP-26-006-086-001/420
(MOYLI KALAN) 		1726006086NRG24221220230822507 22/12/2023 Anil Saxena 1726006086WL064854 Anil Saxena 00697 BKID0MG0329 1547 1547 Processed 11/03/2024 644070152 AnilSaxena BANK OF INDIA(508505)
SubTotal 3094 3094
316 NARSINGHGARH MP-26-006-096-002/25
(PADLIYABANA) 		1726006096NRG24221220230822920 22/12/2023 santrabai 1726006096WL064879 santrabai 00697 BKID0MG0335 1326 1326 Rejected 12/03/2024 644070152 Aadhaar Number not Mapped to Account Number
317 NARSINGHGARH MP-26-006-121-001/174
(SONKACHH) 		1726006121NRG24221220230820213 22/12/2023 ghanshyam 1726006121WL064736 ghanshyam 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 644070152 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
318 NARSINGHGARH MP-26-006-121-001/211
(SONKACHH) 		1726006121NRG24221220230820214 22/12/2023 jamnalal 1726006121WL064736 jamnalal 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 644070152 jamnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
319 NARSINGHGARH MP-26-006-005-003/100-B
(BADBELI) 		1726006005NRG24221220230821827 22/12/2023 KULDEEPSINGH 1726006005WL064812 KULDEEPSINGH 00697 BKID0MG0337 1326 1326 Processed 11/03/2024 644070152 KULDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 NARSINGHGARH MP-26-006-005-003/149-A
(BADBELI) 		1726006005NRG24221220230821840 22/12/2023 Arun Tiwari 1726006005WL064812 Arun Tiwari 00697 BKID0MG0337 1326 1326 Processed 11/03/2024 644070152 ArunTiwari STATE BANK OF INDIA(508548)
321 NARSINGHGARH MP-26-006-005-003/349
(BADBELI) 		1726006005NRG24221220230821848 22/12/2023 Omprakash 1726006005WL064812 Omprakash 00697 BKID0MG0337 1326 1326 Processed 11/03/2024 644070152 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
322 NARSINGHGARH MP-26-006-040-001/287
(GEHUNKHEDI) 		1726006040NRG24221220230823141 22/12/2023 Shambhu singh 1726006040WL064889 Shambhu singh 00697 BKID0MG0337 1547 1547 Processed 11/03/2024 644070152 Shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
323 NARSINGHGARH MP-26-006-101-001/38-B
(PANJRA) 		1726006101NRG24221220230819781 22/12/2023 ramprasad 1726006101WL064718 ramprasad 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644070152 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 437138 437138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_221223APB_FTO_403827 AXIS BANK UTIB0002518 Pilukhedi 2431
2 NARSINGHGARH MP1726006_221223APB_FTO_403827 Bank of Baroda BARB0BIAORA Biaora 1326
3 NARSINGHGARH MP1726006_221223APB_FTO_403827 Bank of Baroda BARB0VJNSGR Narsinghgarh 7956
4 NARSINGHGARH MP1726006_221223APB_FTO_403827 Bank of India BKID0009021 SONDA 1547
5 NARSINGHGARH MP1726006_221223APB_FTO_403827 Bank of India BKID0009950 RAJGARH 1326
6 NARSINGHGARH MP1726006_221223APB_FTO_403827 Bank of India BKID0009953 KURAWAR 54587
7 NARSINGHGARH MP1726006_221223APB_FTO_403827 Bank of India BKID0009955 TALEN 49283
8 NARSINGHGARH MP1726006_221223APB_FTO_403827 Bank of India BKID0009958 NARSINGHGARH 32487
9 NARSINGHGARH MP1726006_221223APB_FTO_403827 Bank of India BKID0009959 BODA 70499
10 NARSINGHGARH MP1726006_221223APB_FTO_403827 Canara Bank CNRB0005562 Biaora 1326
11 NARSINGHGARH MP1726006_221223APB_FTO_403827 Canara Bank CNRB0006731 NARSINGHGARH 2431
12 NARSINGHGARH MP1726006_221223APB_FTO_403827 ICICI BANK ICIC0001446 BIAORA 1326
13 NARSINGHGARH MP1726006_221223APB_FTO_403827 Punjab National Bank PUNB0105800 MALAWAR 10608
14 NARSINGHGARH MP1726006_221223APB_FTO_403827 Punjab National Bank PUNB0293300 PACHORE 1326
15 NARSINGHGARH MP1726006_221223APB_FTO_403827 State Bank of India SBIN0010809 NARSINGHGARH 6188
16 NARSINGHGARH MP1726006_221223APB_FTO_403827 State Bank of India SBIN0012175 PACHORE 2652
17 NARSINGHGARH MP1726006_221223APB_FTO_403827 State Bank of India SBIN0015772 TALEN 20332
18 NARSINGHGARH MP1726006_221223APB_FTO_403827 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 26741
19 NARSINGHGARH MP1726006_221223APB_FTO_403827 State Bank of India SBIN0030083 CHACHODA 1326
20 NARSINGHGARH MP1726006_221223APB_FTO_403827 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
21 NARSINGHGARH MP1726006_221223APB_FTO_403827 State Bank of India SBIN0030247 IKLERA(TALEN) 15912
22 NARSINGHGARH MP1726006_221223APB_FTO_403827 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 20553
23 NARSINGHGARH MP1726006_221223APB_FTO_403827 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
24 NARSINGHGARH MP1726006_221223APB_FTO_403827 State Bank of India SBIN0061128 Boda 1326
25 NARSINGHGARH MP1726006_221223APB_FTO_403827 Union Bank of India UBIN0561304 SEHORE 1547
26 NARSINGHGARH MP1726006_221223APB_FTO_403827 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094
27 NARSINGHGARH MP1726006_221223APB_FTO_403827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
28 NARSINGHGARH MP1726006_221223APB_FTO_403827 Fino Payments Bank Ltd FINO0001446 MP RO 2652
29 NARSINGHGARH MP1726006_221223APB_FTO_403827 India Post Payments Bank IPOS0000001 Rajgarh 15691
30 NARSINGHGARH MP1726006_221223APB_FTO_403827 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
31 NARSINGHGARH MP1726006_221223APB_FTO_403827 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6188
32 NARSINGHGARH MP1726006_221223APB_FTO_403827 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6409
33 NARSINGHGARH MP1726006_221223APB_FTO_403827 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 19669
34 NARSINGHGARH MP1726006_221223APB_FTO_403827 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 19669
35 NARSINGHGARH MP1726006_221223APB_FTO_403827 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 5967
36 NARSINGHGARH MP1726006_221223APB_FTO_403827 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3094
37 NARSINGHGARH MP1726006_221223APB_FTO_403827 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3536
38 NARSINGHGARH MP1726006_221223APB_FTO_403827 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5525
39 NARSINGHGARH MP1726006_221223APB_FTO_403827 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1105

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