Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_131223APB_FTO_389340
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-26-006-018-001/42
(BEJAD) 		1726006018NRG24131220230797819 13/12/2023 Lakhan singh 1726006018WL063433 Lakhan singh 00032 UTIB0002518 1326 1326 Processed 02/03/2024 478128745 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-010-002/20-B
(BAMORI) 		1726006010NRG24121220230793935 13/12/2023 manoo bai 1726006010WL063232 manoo bai 00045 BARB0BIAORA 1326 1326 Processed 01/03/2024 478128745 manoobai BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-091-001/334-A
(NAHLI) 		1726006091NRG24121220230794087 13/12/2023 bhawna 1726006091WL063243 bhawna 00045 BARB0BIAORA 1326 1326 Processed 01/03/2024 478128745 bhawna BANK OF BARODA(606985)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-015-001/112
(BARNAWAD) 		1726006015NRG24131220230795454 13/12/2023 Jeevan singh 1726006015WL063292 Jeevan singh 00045 BARB0SHUJAL 1326 1326 Processed 01/03/2024 478128745 Jeevansingh BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-018-001/209
(BEJAD) 		1726006018NRG24131220230795503 13/12/2023 Dharmendra Singh 1726006018WL063295 Dharmendra Singh 00045 BARB0SHUJAL 1326 1326 Processed 01/03/2024 478128745 DharmendraSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-065-001/77
(KHEDI) 		1726006065NRG24121220230795067 13/12/2023 laxmichand 1726006065WL063267 laxmichand 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 478128745 laxmichand BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-065-001/81
(KHEDI) 		1726006065NRG24121220230795069 13/12/2023 Narayan 1726006065WL063267 Narayan 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 478128745 Narayan BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-065-001/87-B
(KHEDI) 		1726006065NRG24121220230795076 13/12/2023 Laxmichand kot 1726006065WL063267 Laxmichand kot 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 478128745 Laxmichandkot BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-065-001/96-A
(KHEDI) 		1726006065NRG24121220230795078 13/12/2023 harinarayan 1726006065WL063267 harinarayan 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 478128745 harinarayan BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-073-002/84
(LASHKARPUR) 		1726006073NRG24121220230794194 13/12/2023 PADAMSINGH 1726006073WL063246 PADAMSINGH 00045 BARB0VJNSGR 1547 1547 Processed 01/03/2024 478128745 PADAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-096-002/107-B
(PADLIYABANA) 		1726006096NRG24121220230795021 13/12/2023 ashok 1726006096WL063264 ashok 00045 BARB0VJNSGR 1547 1547 Processed 01/03/2024 478128745 ashok BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-096-002/118-A
(PADLIYABANA) 		1726006096NRG24121220230795024 13/12/2023 Yogesh sharma 1726006096WL063264 Yogesh sharma 00045 BARB0VJNSGR 1547 1547 Processed 01/03/2024 478128745 Yogeshsharma BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-096-002/12-A
(PADLIYABANA) 		1726006096NRG24121220230795025 13/12/2023 DEVI SINGH 1726006096WL063264 DEVI SINGH 00045 BARB0VJNSGR 1547 1547 Processed 01/03/2024 478128745 DEVISINGH BANK OF BARODA(606985)
SubTotal 11492 11492
14 NARSINGHGARH MP-26-006-015-002/173
(BARNAWAD) 		1726006015NRG24131220230795440 13/12/2023 Rajendra Lovewanshi 1726006015WL063291 Rajendra Lovewanshi 00048 BKID0008803 1105 1105 Processed 01/03/2024 478128745 RajendraLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
15 NARSINGHGARH MP-26-006-015-001/91-A
(BARNAWAD) 		1726006015NRG24131220230795469 13/12/2023 koshalya 1726006015WL063292 koshalya 00048 BKID0009012 1326 1326 Processed 01/03/2024 478128745 koshalya BANK OF INDIA(508505)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-073-002/110-A
(LASHKARPUR) 		1726006073NRG24121220230794179 13/12/2023 puspa bai 1726006073WL063246 puspa bai 00048 BKID0009068 1547 1547 Processed 01/03/2024 478128745 puspabai BANK OF INDIA(508505)
SubTotal 1547 1547
17 NARSINGHGARH MP-26-006-065-001/82-B
(KHEDI) 		1726006065NRG24121220230795074 13/12/2023 shakuntala dangi 1726006065WL063267 shakuntala dangi 00048 BKID0009950 1326 1326 Processed 01/03/2024 478128745 shakuntaladangi BANK OF INDIA(508505)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-073-002/110-A
(LASHKARPUR) 		1726006073NRG24121220230794178 13/12/2023 Rohit 1726006073WL063246 Rohit 00048 BKID0009953 1547 1547 Processed 01/03/2024 478128745 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-073-002/111-A
(LASHKARPUR) 		1726006073NRG24121220230794180 13/12/2023 PINTU 1726006073WL063246 PINTU 00048 BKID0009953 1547 1547 Processed 01/03/2024 478128745 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-073-002/15-A
(LASHKARPUR) 		1726006073NRG24121220230794183 13/12/2023 Raju 1726006073WL063246 Raju 00048 BKID0009953 1547 1547 Processed 01/03/2024 478128745 Raju BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-073-002/178-B
(LASHKARPUR) 		1726006073NRG24121220230794187 13/12/2023 devendra 1726006073WL063246 devendra 00048 BKID0009953 1547 1547 Processed 01/03/2024 478128745 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-073-002/212
(LASHKARPUR) 		1726006073NRG24121220230794189 13/12/2023 Ghanshayam 1726006073WL063246 Ghanshayam 00048 BKID0009953 1547 1547 Processed 01/03/2024 478128745 Ghanshayam BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-073-002/258
(LASHKARPUR) 		1726006073NRG24121220230794190 13/12/2023 Rahul sen 1726006073WL063246 Rahul sen 00048 BKID0009953 1547 1547 Processed 01/03/2024 478128745 Rahulsen STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-073-002/6
(LASHKARPUR) 		1726006073NRG24121220230794192 13/12/2023 Sheela Bai 1726006073WL063246 Sheela Bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 478128745 SheelaBai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-081-004/36
(MANPICHHODI) 		1726006081NRG24131220230795094 13/12/2023 MAHESH 1726006081WL063269 MAHESH 00048 BKID0009953 1326 1326 Processed 02/03/2024 478128745 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-081-006/25-A
(MANPICHHODI) 		1726006081NRG24131220230795096 13/12/2023 RAMNIVAS 1726006081WL063269 RAMNIVAS 00048 BKID0009953 1326 1326 Processed 01/03/2024 478128745 RAMNIVAS STATE BANK OF INDIA(508548)
SubTotal 13481 13481
27 NARSINGHGARH MP-26-006-010-002/107
(BAMORI) 		1726006010NRG24121220230793933 13/12/2023 bhurmal 1726006010WL063232 bhurmal 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 bhurmal BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-010-002/107
(BAMORI) 		1726006010NRG24121220230793934 13/12/2023 savitri bai 1726006010WL063232 savitri bai 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 savitribai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-010-002/210
(BAMORI) 		1726006010NRG24121220230793938 13/12/2023 balram singh 1726006010WL063232 balram singh 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 balramsingh STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-010-002/228
(BAMORI) 		1726006010NRG24121220230793939 13/12/2023 bhagwat singh 1726006010WL063232 bhagwat singh 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 bhagwatsingh STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-010-002/236-A
(BAMORI) 		1726006010NRG24121220230793942 13/12/2023 rajendra singh 1726006010WL063232 rajendra singh 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 rajendrasingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-010-002/33-A
(BAMORI) 		1726006010NRG24121220230793944 13/12/2023 omprakash 1726006010WL063232 omprakash 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 omprakash BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-010-002/38
(BAMORI) 		1726006010NRG24121220230793948 13/12/2023 dev singh 1726006010WL063232 dev singh 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 devsingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-010-002/38
(BAMORI) 		1726006010NRG24121220230793949 13/12/2023 kavita bai 1726006010WL063232 kavita bai 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 kavitabai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-010-002/38
(BAMORI) 		1726006010NRG24121220230793946 13/12/2023 shivnarayan 1726006010WL063232 shivnarayan 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 shivnarayan BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-010-002/58
(BAMORI) 		1726006010NRG24121220230793951 13/12/2023 Sanju Bhilala 1726006010WL063232 Sanju Bhilala 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 SanjuBhilala STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-010-002/58
(BAMORI) 		1726006010NRG24121220230793950 13/12/2023 shiv narayan 1726006010WL063232 shiv narayan 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 shivnarayan BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-015-002/56
(BARNAWAD) 		1726006015NRG24131220230795450 13/12/2023 JAGDISH PRASAD 1726006015WL063291 JAGDISH PRASAD 00048 BKID0009955 1326 1326 Processed 02/03/2024 478128745 JAGDISHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-018-001/100-A
(BEJAD) 		1726006018NRG24131220230795497 13/12/2023 Sumer singh 1726006018WL063295 Sumer singh 00048 BKID0009955 1326 1326 Processed 02/03/2024 478128745 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-018-001/224
(BEJAD) 		1726006018NRG24131220230795507 13/12/2023 Rohit Rajput 1726006018WL063295 Rohit Rajput 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 RohitRajput BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-018-001/270
(BEJAD) 		1726006018NRG24131220230797818 13/12/2023 REKHA BAI 1726006018WL063433 REKHA BAI 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 REKHABAI BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-018-001/77
(BEJAD) 		1726006018NRG24131220230795513 13/12/2023 paruatsingh 1726006018WL063295 paruatsingh 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 paruatsingh BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-034-001/107-A
(CHOMA) 		1726006034NRG24131220230795581 13/12/2023 Rahul 1726006034WL063299 Rahul 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 Rahul BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-034-001/130
(CHOMA) 		1726006034NRG24131220230795641 13/12/2023 ramcharan 1726006034WL063302 ramcharan 00048 BKID0009955 442 442 Processed 01/03/2024 478128745 ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-034-001/130
(CHOMA) 		1726006034NRG24131220230795642 13/12/2023 shyambabu 1726006034WL063302 shyambabu 00048 BKID0009955 442 442 Processed 02/03/2024 478128745 shyambabu PUNJAB NATIONAL BANK(508568)
46 NARSINGHGARH MP-26-006-034-001/134-A
(CHOMA) 		1726006034NRG24131220230795643 13/12/2023 SORAM BAI 1726006034WL063302 SORAM BAI 00048 BKID0009955 442 442 Processed 01/03/2024 478128745 SORAMBAI BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-034-001/134-C
(CHOMA) 		1726006034NRG24131220230795644 13/12/2023 Ghanshayam 1726006034WL063302 Ghanshayam 00048 BKID0009955 442 442 Processed 01/03/2024 478128745 Ghanshayam BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-034-001/201-A
(CHOMA) 		1726006034NRG24131220230795582 13/12/2023 GHANSHYAM 1726006034WL063299 GHANSHYAM 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 GHANSHYAM BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-034-001/51
(CHOMA) 		1726006034NRG24131220230795646 13/12/2023 dilip 1726006034WL063302 dilip 00048 BKID0009955 221 221 Processed 01/03/2024 478128745 dilip BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-034-001/75-C
(CHOMA) 		1726006034NRG24131220230795647 13/12/2023 Santi lal 1726006034WL063302 Santi lal 00048 BKID0009955 442 442 Processed 01/03/2024 478128745 Santilal FINO PAYMENTS BANK LTD(608001)
51 NARSINGHGARH MP-26-006-040-001/234
(GEHUNKHEDI) 		1726006040NRG24131220230796638 13/12/2023 Shailendra singh 1726006040WL063355 Shailendra singh 00048 BKID0009955 1547 1547 Processed 01/03/2024 478128745 Shailendrasingh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-040-001/277
(GEHUNKHEDI) 		1726006040NRG24131220230796639 13/12/2023 Brajmohan 1726006040WL063355 Brajmohan 00048 BKID0009955 1547 1547 Processed 01/03/2024 478128745 Brajmohan BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-091-001/411-B
(NAHLI) 		1726006091NRG24121220230794096 13/12/2023 DEVNARAYAN RAJPUT 1726006091WL063243 DEVNARAYAN RAJPUT 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 DEVNARAYANRAJPUT BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-091-001/429-A
(NAHLI) 		1726006091NRG24121220230794108 13/12/2023 rekha bai 1726006091WL063243 rekha bai 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 rekhabai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-091-001/481-A
(NAHLI) 		1726006091NRG24121220230794121 13/12/2023 prem singh 1726006091WL063243 prem singh 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 premsingh STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-119-002/123
(SEHATKHEDI) 		1726006119NRG24131220230796409 13/12/2023 bane singh 1726006119WL063342 bane singh 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 banesingh HDFC BANK LTD(607152)
57 NARSINGHGARH MP-26-006-119-002/246-A
(SEHATKHEDI) 		1726006119NRG24131220230796415 13/12/2023 jyoti bai 1726006119WL063342 jyoti bai 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 jyotibai STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-127-003/104
(TIKRIYA) 		1726006127NRG24131220230797730 13/12/2023 chandar 1726006127WL063431 chandar 00048 BKID0009955 1326 1326 Processed 02/03/2024 478128745 chandar NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-127-003/164
(TIKRIYA) 		1726006127NRG24131220230797731 13/12/2023 jitendra singh 1726006127WL063431 jitendra singh 00048 BKID0009955 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 NARSINGHGARH MP-26-006-127-003/166
(TIKRIYA) 		1726006127NRG24131220230797733 13/12/2023 babulal rajput 1726006127WL063431 babulal rajput 00048 BKID0009955 1326 1326 Processed 02/03/2024 478128745 babulalrajput NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-127-003/166
(TIKRIYA) 		1726006127NRG24131220230797734 13/12/2023 kanta bai 1726006127WL063431 kanta bai 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 kantabai BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-127-003/24-A
(TIKRIYA) 		1726006127NRG24131220230797736 13/12/2023 bhuri bai 1726006127WL063431 bhuri bai 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 bhuribai BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-127-003/24-A
(TIKRIYA) 		1726006127NRG24131220230797735 13/12/2023 Devisingh 1726006127WL063431 Devisingh 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 Devisingh BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-127-003/28
(TIKRIYA) 		1726006127NRG24131220230797738 13/12/2023 kirsna bai 1726006127WL063431 kirsna bai 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 kirsnabai BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-127-003/28
(TIKRIYA) 		1726006127NRG24131220230797737 13/12/2023 sardar singh 1726006127WL063431 sardar singh 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 sardarsingh BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-127-003/28-A
(TIKRIYA) 		1726006127NRG24131220230797739 13/12/2023 rajndra 1726006127WL063431 rajndra 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 rajndra BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-127-003/48
(TIKRIYA) 		1726006127NRG24131220230797741 13/12/2023 chama bai 1726006127WL063431 chama bai 00048 BKID0009955 1326 1326 Processed 01/03/2024 478128745 chamabai HDFC BANK LTD(607152)
SubTotal 49283 49283
68 NARSINGHGARH MP-26-006-121-001/130
(SONKACHH) 		1726006121NRG24121220230794279 13/12/2023 Sunita Bai 1726006121WL063249 Sunita Bai 00048 BKID0009956 1326 1326 Processed 01/03/2024 478128745 SunitaBai BANK OF INDIA(508505)
SubTotal 1326 1326
69 NARSINGHGARH MP-26-006-015-002/173
(BARNAWAD) 		1726006015NRG24131220230795441 13/12/2023 MADHU 1726006015WL063291 MADHU 00048 BKID0009957 1105 1105 Processed 01/03/2024 478128745 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
70 NARSINGHGARH MP-26-006-065-001/155
(KHEDI) 		1726006065NRG24121220230795058 13/12/2023 krishna bai 1726006065WL063267 krishna bai 00048 BKID0009958 1326 1326 Processed 02/03/2024 478128745 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-065-001/155
(KHEDI) 		1726006065NRG24121220230795057 13/12/2023 vijay singh 1726006065WL063267 vijay singh 00048 BKID0009958 1326 1326 Processed 01/03/2024 478128745 vijaysingh BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-065-001/201-A
(KHEDI) 		1726006065NRG24121220230795059 13/12/2023 Hariom 1726006065WL063267 Hariom 00048 BKID0009958 1326 1326 Processed 01/03/2024 478128745 Hariom BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-065-001/37-A
(KHEDI) 		1726006065NRG24121220230795060 13/12/2023 suresh 1726006065WL063267 suresh 00048 BKID0009958 1326 1326 Processed 02/03/2024 478128745 suresh NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-065-001/44
(KHEDI) 		1726006065NRG24121220230795063 13/12/2023 CHABILAL 1726006065WL063267 CHABILAL 00048 BKID0009958 1326 1326 Processed 01/03/2024 478128745 CHABILAL CANARA BANK(508532)
75 NARSINGHGARH MP-26-006-065-001/44
(KHEDI) 		1726006065NRG24121220230795064 13/12/2023 soram bai 1726006065WL063267 soram bai 00048 BKID0009958 1326 1326 Processed 02/03/2024 478128745 sorambai NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-065-001/81
(KHEDI) 		1726006065NRG24121220230795070 13/12/2023 sunita bai 1726006065WL063267 sunita bai 00048 BKID0009958 1326 1326 Processed 02/03/2024 478128745 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-065-001/82-A
(KHEDI) 		1726006065NRG24121220230795072 13/12/2023 Mangilal 1726006065WL063267 Mangilal 00048 BKID0009958 1326 1326 Processed 01/03/2024 478128745 Mangilal BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-065-001/85-A
(KHEDI) 		1726006065NRG24121220230795075 13/12/2023 manohar bai 1726006065WL063267 manohar bai 00048 BKID0009958 1326 1326 Processed 02/03/2024 478128745 manoharbai NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-065-001/94
(KHEDI) 		1726006065NRG24121220230795077 13/12/2023 prabhulal 1726006065WL063267 prabhulal 00048 BKID0009958 1326 1326 Processed 01/03/2024 478128745 prabhulal FINO PAYMENTS BANK LTD(608001)
80 NARSINGHGARH MP-26-006-073-002/100-A
(LASHKARPUR) 		1726006073NRG24121220230794177 13/12/2023 Radha Bai 1726006073WL063246 Radha Bai 00048 BKID0009958 1547 1547 Processed 01/03/2024 478128745 RadhaBai BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-073-002/100-A
(LASHKARPUR) 		1726006073NRG24121220230794176 13/12/2023 Rahul 1726006073WL063246 Rahul 00048 BKID0009958 1547 1547 Processed 01/03/2024 478128745 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSINGHGARH MP-26-006-073-002/15-A
(LASHKARPUR) 		1726006073NRG24121220230794184 13/12/2023 Manju Bai 1726006073WL063246 Manju Bai 00048 BKID0009958 1547 1547 Processed 01/03/2024 478128745 ManjuBai BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-096-002/105
(PADLIYABANA) 		1726006096NRG24121220230795020 13/12/2023 SHIV PRASAD 1726006096WL063264 SHIV PRASAD 00048 BKID0009958 1547 1547 Processed 01/03/2024 478128745 SHIVPRASAD BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-096-002/127-A
(PADLIYABANA) 		1726006096NRG24121220230795031 13/12/2023 SOHAN SINGH 1726006096WL063265 SOHAN SINGH 00048 BKID0009958 1547 1547 Processed 01/03/2024 478128745 SOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
85 NARSINGHGARH MP-26-006-096-002/44-A
(PADLIYABANA) 		1726006096NRG24121220230795026 13/12/2023 mohan 1726006096WL063264 mohan 00048 BKID0009958 1547 1547 Processed 01/03/2024 478128745 mohan BANK OF BARODA(606985)
86 NARSINGHGARH MP-26-006-096-002/53-A
(PADLIYABANA) 		1726006096NRG24121220230795034 13/12/2023 pavan yadav 1726006096WL063265 pavan yadav 00048 BKID0009958 1547 1547 Processed 01/03/2024 478128745 pavanyadav FINO PAYMENTS BANK LTD(608001)
87 NARSINGHGARH MP-26-006-096-002/69-B
(PADLIYABANA) 		1726006096NRG24121220230795036 13/12/2023 PREM SINGH 1726006096WL063265 PREM SINGH 00048 BKID0009958 1547 1547 Processed 01/03/2024 478128745 PREMSINGH FINO PAYMENTS BANK LTD(608001)
88 NARSINGHGARH MP-26-006-096-002/76-B
(PADLIYABANA) 		1726006096NRG24121220230795038 13/12/2023 sajan yadav 1726006096WL063265 sajan yadav 00048 BKID0009958 1547 1547 Processed 01/03/2024 478128745 sajanyadav STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-096-002/81-B
(PADLIYABANA) 		1726006096NRG24121220230795027 13/12/2023 Ashok yadav 1726006096WL063264 Ashok yadav 00048 BKID0009958 1547 1547 Processed 01/03/2024 478128745 Ashokyadav BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-096-003/103-D
(PADLIYABANA) 		1726006096NRG24121220230795041 13/12/2023 Devraj 1726006096WL063265 Devraj 00048 BKID0009958 1105 1105 Processed 01/03/2024 478128745 Devraj BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-096-003/122-B
(PADLIYABANA) 		1726006096NRG24121220230795043 13/12/2023 RODILAL 1726006096WL063265 RODILAL 00048 BKID0009958 1105 1105 Processed 01/03/2024 478128745 RODILAL BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-101-001/111
(PANJRA) 		1726006101NRG24131220230795156 13/12/2023 mukesh 1726006101WL063277 mukesh 00048 BKID0009958 1547 1547 Processed 02/03/2024 478128745 mukesh NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-101-001/35-B
(PANJRA) 		1726006101NRG24131220230795165 13/12/2023 brajmohan 1726006101WL063277 brajmohan 00048 BKID0009958 1547 1547 Processed 01/03/2024 478128745 brajmohan STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-121-001/170
(SONKACHH) 		1726006121NRG24121220230794283 13/12/2023 remeshchand 1726006121WL063249 remeshchand 00048 BKID0009958 1326 1326 Processed 01/03/2024 478128745 remeshchand STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-121-001/217-B
(SONKACHH) 		1726006121NRG24121220230794288 13/12/2023 kouslya bai 1726006121WL063249 kouslya bai 00048 BKID0009958 1326 1326 Processed 01/03/2024 478128745 kouslyabai BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-121-001/283-A
(SONKACHH) 		1726006121NRG24121220230794295 13/12/2023 Dali 1726006121WL063249 Dali 00048 BKID0009958 1326 1326 Processed 01/03/2024 478128745 Dali BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-121-001/285
(SONKACHH) 		1726006121NRG24121220230794296 13/12/2023 raaju bai 1726006121WL063249 raaju bai 00048 BKID0009958 1105 1105 Processed 01/03/2024 478128745 raajubai BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-121-001/285-A
(SONKACHH) 		1726006121NRG24121220230794297 13/12/2023 Kala Bai 1726006121WL063249 Kala Bai 00048 BKID0009958 1326 1326 Processed 01/03/2024 478128745 KalaBai BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-121-001/285-B
(SONKACHH) 		1726006121NRG24121220230794298 13/12/2023 Santosh 1726006121WL063249 Santosh 00048 BKID0009958 1326 1326 Processed 01/03/2024 478128745 Santosh BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-121-001/365
(SONKACHH) 		1726006121NRG24121220230794300 13/12/2023 Shivkala Dangi 1726006121WL063249 Shivkala Dangi 00048 BKID0009958 1326 1326 Processed 01/03/2024 478128745 ShivkalaDangi BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-121-001/80
(SONKACHH) 		1726006121NRG24121220230794304 13/12/2023 Rekha Bai 1726006121WL063249 Rekha Bai 00048 BKID0009958 1326 1326 Processed 01/03/2024 478128745 RekhaBai INDUSIND BANK(607189)
SubTotal 44421 44421
102 NARSINGHGARH MP-26-006-034-001/51
(CHOMA) 		1726006034NRG24131220230795645 13/12/2023 Badrelal 1726006034WL063302 Badrelal 00048 BKID0009959 442 442 Processed 01/03/2024 478128745 Badrelal BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-061-001/108-B
(KARADIYAKHEDI) 		1726006061NRG24131220230795478 13/12/2023 DINESH KUMAR 1726006061WL063293 DINESH KUMAR 00048 BKID0009959 1326 1326 Processed 01/03/2024 478128745 DINESHKUMAR BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-062-001/101
(KARONDI) 		1726006062NRG24121220230794039 13/12/2023 ajad singh 1726006062WL063239 ajad singh 00048 BKID0009959 1326 1326 Processed 01/03/2024 478128745 ajadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSINGHGARH MP-26-006-062-001/101
(KARONDI) 		1726006062NRG24121220230794040 13/12/2023 anno bai 1726006062WL063239 anno bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 478128745 annobai INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSINGHGARH MP-26-006-062-001/128
(KARONDI) 		1726006062NRG24121220230794044 13/12/2023 guddi 1726006062WL063239 guddi 00048 BKID0009959 1326 1326 Processed 01/03/2024 478128745 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSINGHGARH MP-26-006-062-001/30-C
(KARONDI) 		1726006062NRG24121220230794052 13/12/2023 Endarsingh 1726006062WL063239 Endarsingh 00048 BKID0009959 884 884 Processed 01/03/2024 478128745 Endarsingh BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-062-001/30-C
(KARONDI) 		1726006062NRG24121220230794053 13/12/2023 Kusum 1726006062WL063239 Kusum 00048 BKID0009959 884 884 Processed 01/03/2024 478128745 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARSINGHGARH MP-26-006-062-001/87
(KARONDI) 		1726006062NRG24121220230794056 13/12/2023 bilkish 1726006062WL063239 bilkish 00048 BKID0009959 884 884 Processed 01/03/2024 478128745 bilkish BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-062-001/87
(KARONDI) 		1726006062NRG24121220230794055 13/12/2023 Kanhaiyalal 1726006062WL063239 Kanhaiyalal 00048 BKID0009959 884 884 Processed 01/03/2024 478128745 Kanhaiyalal BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-062-003/14
(KARONDI) 		1726006062NRG24121220230794057 13/12/2023 AYODHYA BAI 1726006062WL063239 AYODHYA BAI 00048 BKID0009959 884 884 Processed 02/03/2024 478128745 AYODHYABAI NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-062-003/19
(KARONDI) 		1726006062NRG24121220230794058 13/12/2023 Chandan Bai 1726006062WL063239 Chandan Bai 00048 BKID0009959 884 884 Processed 01/03/2024 478128745 ChandanBai BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-119-002/217
(SEHATKHEDI) 		1726006119NRG24131220230795081 13/12/2023 mukesh 1726006119WL063268 mukesh 00048 BKID0009959 1326 1326 Processed 01/03/2024 478128745 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSINGHGARH MP-26-006-119-002/39
(SEHATKHEDI) 		1726006119NRG24131220230795084 13/12/2023 Jasoda bai 1726006119WL063268 Jasoda bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 478128745 Jasodabai BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-119-002/39-A
(SEHATKHEDI) 		1726006119NRG24131220230795085 13/12/2023 brajmohan 1726006119WL063268 brajmohan 00048 BKID0009959 1326 1326 Processed 02/03/2024 478128745 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-119-003/50
(SEHATKHEDI) 		1726006119NRG24131220230795091 13/12/2023 Santosh bai 1726006119WL063268 Santosh bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 478128745 Santoshbai BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-122-001/11-B
(SUKLI) 		1726006122NRG24131220230795982 13/12/2023 vishnuprasad 1726006122WL063329 vishnuprasad 00048 BKID0009959 3094 3094 Processed 01/03/2024 478128745 vishnuprasad BANK OF INDIA(508505)
SubTotal 19448 19448
118 NARSINGHGARH MP-26-006-062-001/176
(KARONDI) 		1726006062NRG24121220230794045 13/12/2023 rukmani bai 1726006062WL063239 rukmani bai 00048 BKID0009963 884 884 Processed 01/03/2024 478128745 rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSINGHGARH MP-26-006-062-001/199
(KARONDI) 		1726006062NRG24121220230794047 13/12/2023 Balram 1726006062WL063239 Balram 00048 BKID0009963 1326 1326 Processed 01/03/2024 478128745 Balram BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-062-001/199
(KARONDI) 		1726006062NRG24121220230794048 13/12/2023 SARITA BAI 1726006062WL063239 SARITA BAI 00048 BKID0009963 1326 1326 Processed 01/03/2024 478128745 SARITABAI BANK OF INDIA(508505)
121 NARSINGHGARH MP-26-006-091-001/481-A
(NAHLI) 		1726006091NRG24121220230794122 13/12/2023 Radha 1726006091WL063243 Radha 00048 BKID0009963 1326 1326 Processed 01/03/2024 478128745 Radha BANK OF INDIA(508505)
SubTotal 4862 4862
122 NARSINGHGARH MP-26-006-065-001/44-B
(KHEDI) 		1726006065NRG24121220230795065 13/12/2023 MAHESH 1726006065WL063267 MAHESH 00078 CNRB0006731 1326 1326 Processed 01/03/2024 478128745 MAHESH BANK OF BARODA(606985)
123 NARSINGHGARH MP-26-006-073-002/168-A
(LASHKARPUR) 		1726006073NRG24121220230794186 13/12/2023 ROHAN 1726006073WL063246 ROHAN 00078 CNRB0006731 1547 1547 Processed 01/03/2024 478128745 ROHAN FINO PAYMENTS BANK LTD(608001)
124 NARSINGHGARH MP-26-006-101-001/38-A
(PANJRA) 		1726006101NRG24131220230795167 13/12/2023 sunil 1726006101WL063277 sunil 00078 CNRB0006731 1547 1547 Processed 01/03/2024 478128745 sunil CANARA BANK(508532)
SubTotal 4420 4420
125 NARSINGHGARH MP-26-006-018-001/209
(BEJAD) 		1726006018NRG24131220230795504 13/12/2023 Manju Rajput 1726006018WL063295 Manju Rajput 00089 CBIN0283366 1326 1326 Processed 01/03/2024 478128745 ManjuRajput CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
126 NARSINGHGARH MP-26-006-040-001/278
(GEHUNKHEDI) 		1726006040NRG24131220230796640 13/12/2023 Sunil vishvkarma 1726006040WL063355 Sunil vishvkarma 00089 CBIN0284741 1547 1547 Processed 01/03/2024 478128745 Sunilvishvkarma BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-062-001/176
(KARONDI) 		1726006062NRG24121220230794046 13/12/2023 Shivam 1726006062WL063239 Shivam 00089 CBIN0284741 884 884 Processed 01/03/2024 478128745 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
128 NARSINGHGARH MP-26-006-091-001/320
(NAHLI) 		1726006091NRG24121220230794084 13/12/2023 brijraj singh 1726006091WL063243 brijraj singh 00152 HDFC0001057 1326 1326 Processed 01/03/2024 478128745 brijrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARSINGHGARH MP-26-006-091-001/329-B
(NAHLI) 		1726006091NRG24121220230794085 13/12/2023 pawan rajput 1726006091WL063243 pawan rajput 00152 HDFC0001057 1326 1326 Processed 01/03/2024 478128745 pawanrajput INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSINGHGARH MP-26-006-091-001/425-A
(NAHLI) 		1726006091NRG24121220230794106 13/12/2023 govind rajput 1726006091WL063243 govind rajput 00152 HDFC0001057 1326 1326 Processed 01/03/2024 478128745 govindrajput HDFC BANK LTD(607152)
131 NARSINGHGARH MP-26-006-119-002/216
(SEHATKHEDI) 		1726006119NRG24131220230795079 13/12/2023 dinesh 1726006119WL063268 dinesh 00152 HDFC0001057 1326 1326 Processed 01/03/2024 478128745 dinesh HDFC BANK LTD(607152)
SubTotal 5304 5304
132 NARSINGHGARH MP-26-006-015-002/272-B
(BARNAWAD) 		1726006015NRG24131220230795445 13/12/2023 DHARMENDRA 1726006015WL063291 DHARMENDRA 00168 ICIC0001716 1105 1105 Processed 01/03/2024 478128745 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
133 NARSINGHGARH MP-26-006-015-001/131-A
(BARNAWAD) 		1726006015NRG24131220230795458 13/12/2023 RAM SINGH 1726006015WL063292 RAM SINGH 00354 PUNB0683000 1326 1326 Processed 02/03/2024 478128745 RAMSINGH PUNJAB NATIONAL BANK(508568)
134 NARSINGHGARH MP-26-006-018-001/235
(BEJAD) 		1726006018NRG24131220230795509 13/12/2023 Santoesh singh 1726006018WL063295 Santoesh singh 00354 PUNB0683000 1326 1326 Processed 01/03/2024 478128745 Santoeshsingh BANK OF BARODA(606985)
SubTotal 2652 2652
135 NARSINGHGARH MP-26-006-091-001/429-C
(NAHLI) 		1726006091NRG24121220230794112 13/12/2023 RANI N RAJPUT 1726006091WL063243 RANI N RAJPUT 00415 SBIN0003648 1326 1326 Processed 01/03/2024 478128745 RANINRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 NARSINGHGARH MP-26-006-091-001/432-B
(NAHLI) 		1726006091NRG24121220230794115 13/12/2023 kishor sing 1726006091WL063243 kishor sing 00415 SBIN0004197 1326 1326 Processed 01/03/2024 478128745 kishorsing STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-091-001/432-B
(NAHLI) 		1726006091NRG24121220230794116 13/12/2023 krishna bai 1726006091WL063243 krishna bai 00415 SBIN0004197 1326 1326 Processed 01/03/2024 478128745 krishnabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
138 NARSINGHGARH MP-26-006-061-001/114-A
(KARADIYAKHEDI) 		1726006061NRG24131220230795481 13/12/2023 Shiv narayan 1726006061WL063293 Shiv narayan 00415 SBIN0010809 1326 1326 Processed 01/03/2024 478128745 Shivnarayan STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-061-001/88
(KARADIYAKHEDI) 		1726006061NRG24131220230795494 13/12/2023 phalad singh 1726006061WL063293 phalad singh 00415 SBIN0010809 1326 1326 Processed 01/03/2024 478128745 phaladsingh STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-065-001/37-C
(KHEDI) 		1726006065NRG24121220230795061 13/12/2023 Govardhan 1726006065WL063267 Govardhan 00415 SBIN0010809 1326 1326 Processed 01/03/2024 478128745 Govardhan BANK OF INDIA(508505)
141 NARSINGHGARH MP-26-006-065-001/44-B
(KHEDI) 		1726006065NRG24121220230795066 13/12/2023 Kiran dangi 1726006065WL063267 Kiran dangi 00415 SBIN0010809 1326 1326 Processed 01/03/2024 478128745 Kirandangi INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSINGHGARH MP-26-006-073-002/139-C
(LASHKARPUR) 		1726006073NRG24121220230794181 13/12/2023 HARIOM 1726006073WL063246 HARIOM 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478128745 HARIOM ICICI BANK LTD(508534)
143 NARSINGHGARH MP-26-006-073-002/145-A
(LASHKARPUR) 		1726006073NRG24121220230794182 13/12/2023 Vinod Nagar 1726006073WL063246 Vinod Nagar 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478128745 VinodNagar STATE BANK OF INDIA(508548)
144 NARSINGHGARH MP-26-006-096-002/127-B
(PADLIYABANA) 		1726006096NRG24121220230795032 13/12/2023 suraj singh 1726006096WL063265 suraj singh 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478128745 surajsingh BANK OF INDIA(508505)
145 NARSINGHGARH MP-26-006-096-003/103-A
(PADLIYABANA) 		1726006096NRG24121220230795040 13/12/2023 kanheyalal 1726006096WL063265 kanheyalal 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478128745 kanheyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
146 NARSINGHGARH MP-26-006-096-003/96-A
(PADLIYABANA) 		1726006096NRG24121220230795044 13/12/2023 rameswar 1726006096WL063265 rameswar 00415 SBIN0010809 1105 1105 Processed 01/03/2024 478128745 rameswar STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-101-001/100-A
(PANJRA) 		1726006101NRG24131220230795154 13/12/2023 premsingh 1726006101WL063277 premsingh 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478128745 premsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
148 NARSINGHGARH MP-26-006-101-001/31-A
(PANJRA) 		1726006101NRG24131220230795164 13/12/2023 mukesh 1726006101WL063277 mukesh 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478128745 mukesh STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-101-001/48-A
(PANJRA) 		1726006101NRG24131220230795169 13/12/2023 gaytri 1726006101WL063277 gaytri 00415 SBIN0010809 1547 1547 Processed 01/03/2024 478128745 gaytri STATE BANK OF INDIA(508548)
SubTotal 17238 17238
150 NARSINGHGARH MP-26-006-010-002/228
(BAMORI) 		1726006010NRG24121220230793940 13/12/2023 krishna kuvar 1726006010WL063232 krishna kuvar 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478128745 krishnakuvar STATE BANK OF INDIA(508548)
151 NARSINGHGARH MP-26-006-010-002/236-A
(BAMORI) 		1726006010NRG24121220230793941 13/12/2023 dhana kuvar 1726006010WL063232 dhana kuvar 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478128745 dhanakuvar STATE BANK OF INDIA(508548)
152 NARSINGHGARH MP-26-006-010-002/295
(BAMORI) 		1726006010NRG24121220230793943 13/12/2023 manohar das bairagi 1726006010WL063232 manohar das bairagi 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478128745 manohardasbairagi STATE BANK OF INDIA(508548)
153 NARSINGHGARH MP-26-006-010-002/33-A
(BAMORI) 		1726006010NRG24121220230793945 13/12/2023 jaykunwar 1726006010WL063232 jaykunwar 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478128745 jaykunwar STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-010-002/38
(BAMORI) 		1726006010NRG24121220230793947 13/12/2023 Dropata Bai Pardi 1726006010WL063232 Dropata Bai Pardi 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478128745 DropataBaiPardi STATE BANK OF INDIA(508548)
155 NARSINGHGARH MP-26-006-018-001/100-A
(BEJAD) 		1726006018NRG24131220230795498 13/12/2023 Rekhabai 1726006018WL063295 Rekhabai 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478128745 Rekhabai STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-018-001/178
(BEJAD) 		1726006018NRG24131220230795501 13/12/2023 Mukesh sen 1726006018WL063295 Mukesh sen 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478128745 Mukeshsen STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-018-001/222
(BEJAD) 		1726006018NRG24131220230797815 13/12/2023 Ram singh 1726006018WL063433 Ram singh 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478128745 Ramsingh STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-018-001/232
(BEJAD) 		1726006018NRG24131220230797816 13/12/2023 Rahul kumar 1726006018WL063433 Rahul kumar 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478128745 Rahulkumar STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-018-001/55
(BEJAD) 		1726006018NRG24131220230795512 13/12/2023 Saidun bee 1726006018WL063295 Saidun bee 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478128745 Saidunbee STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-127-003/48
(TIKRIYA) 		1726006127NRG24131220230797740 13/12/2023 girdarilal 1726006127WL063431 girdarilal 00415 SBIN0015772 1326 1326 Processed 01/03/2024 478128745 girdarilal STATE BANK OF INDIA(508548)
SubTotal 14586 14586
161 NARSINGHGARH MP-26-006-018-001/111
(BEJAD) 		1726006018NRG24131220230795500 13/12/2023 Hariom 1726006018WL063295 Hariom 00415 SBIN0030068 1326 1326 Processed 01/03/2024 478128745 Hariom BANK OF INDIA(508505)
162 NARSINGHGARH MP-26-006-018-001/228
(BEJAD) 		1726006018NRG24131220230795508 13/12/2023 Chand singh 1726006018WL063295 Chand singh 00415 SBIN0030068 1326 1326 Processed 02/03/2024 478128745 Chandsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
163 NARSINGHGARH MP-26-006-023-001/27
(GHIYANKHEDI) 		1726006023NRG24131220230795124 13/12/2023 Jitendra 1726006023WL063273 Jitendra 00415 SBIN0030071 1326 1326 Processed 01/03/2024 478128745 Jitendra STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-023-001/28
(GHIYANKHEDI) 		1726006023NRG24131220230795125 13/12/2023 KEDAR BAI 1726006023WL063273 KEDAR BAI 00415 SBIN0030071 1326 1326 Processed 02/03/2024 478128745 KEDARBAI PUNJAB NATIONAL BANK(508568)
165 NARSINGHGARH MP-26-006-023-001/32
(GHIYANKHEDI) 		1726006023NRG24131220230795131 13/12/2023 Manju bai 1726006023WL063273 Manju bai 00415 SBIN0030071 1326 1326 Processed 01/03/2024 478128745 Manjubai STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-023-001/68-A
(GHIYANKHEDI) 		1726006023NRG24131220230795133 13/12/2023 Reena Bai 1726006023WL063273 Reena Bai 00415 SBIN0030071 1326 1326 Processed 01/03/2024 478128745 ReenaBai STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-061-001/107-A
(KARADIYAKHEDI) 		1726006061NRG24131220230795476 13/12/2023 prakash 1726006061WL063293 prakash 00415 SBIN0030071 1326 1326 Processed 01/03/2024 478128745 prakash BANK OF INDIA(508505)
168 NARSINGHGARH MP-26-006-061-001/114
(KARADIYAKHEDI) 		1726006061NRG24131220230795480 13/12/2023 vishnuprasad 1726006061WL063293 vishnuprasad 00415 SBIN0030071 1326 1326 Processed 01/03/2024 478128745 vishnuprasad STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-061-001/126-B
(KARADIYAKHEDI) 		1726006061NRG24131220230795483 13/12/2023 Anil gurjar 1726006061WL063293 Anil gurjar 00415 SBIN0030071 1326 1326 Processed 01/03/2024 478128745 Anilgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARSINGHGARH MP-26-006-061-001/14
(KARADIYAKHEDI) 		1726006061NRG24131220230795485 13/12/2023 ashok 1726006061WL063293 ashok 00415 SBIN0030071 1326 1326 Processed 02/03/2024 478128745 ashok NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-061-001/18-A
(KARADIYAKHEDI) 		1726006061NRG24131220230795489 13/12/2023 Hariom 1726006061WL063293 Hariom 00415 SBIN0030071 1326 1326 Processed 01/03/2024 478128745 Hariom STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-061-002/37-B
(KARADIYAKHEDI) 		1726006061NRG24131220230795495 13/12/2023 rameshwer 1726006061WL063293 rameshwer 00415 SBIN0030071 1326 1326 Processed 01/03/2024 478128745 rameshwer INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARSINGHGARH MP-26-006-065-001/77
(KHEDI) 		1726006065NRG24121220230795068 13/12/2023 rama bai 1726006065WL063267 rama bai 00415 SBIN0030071 1326 1326 Processed 01/03/2024 478128745 ramabai STATE BANK OF INDIA(508548)
174 NARSINGHGARH MP-26-006-065-001/82
(KHEDI) 		1726006065NRG24121220230795071 13/12/2023 krishna mohan 1726006065WL063267 krishna mohan 00415 SBIN0030071 1326 1326 Processed 01/03/2024 478128745 krishnamohan STATE BANK OF INDIA(508548)
175 NARSINGHGARH MP-26-006-065-001/82-A
(KHEDI) 		1726006065NRG24121220230795073 13/12/2023 Rodi bai 1726006065WL063267 Rodi bai 00415 SBIN0030071 1326 1326 Processed 01/03/2024 478128745 Rodibai STATE BANK OF INDIA(508548)
176 NARSINGHGARH MP-26-006-073-001/77-C
(LASHKARPUR) 		1726006073NRG24121220230794175 13/12/2023 anil 1726006073WL063246 anil 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478128745 anil BANK OF INDIA(508505)
177 NARSINGHGARH MP-26-006-096-003/9-A
(PADLIYABANA) 		1726006096NRG24121220230795030 13/12/2023 BRAJMOHAN 1726006096WL063264 BRAJMOHAN 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478128745 BRAJMOHAN STATE BANK OF INDIA(508548)
178 NARSINGHGARH MP-26-006-101-001/100-B
(PANJRA) 		1726006101NRG24131220230795155 13/12/2023 rvind 1726006101WL063277 rvind 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478128745 rvind STATE BANK OF INDIA(508548)
179 NARSINGHGARH MP-26-006-101-001/13-A
(PANJRA) 		1726006101NRG24131220230795158 13/12/2023 rachna bai 1726006101WL063277 rachna bai 00415 SBIN0030071 1547 1547 Processed 01/03/2024 478128745 rachnabai STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-101-001/25-A
(PANJRA) 		1726006101NRG24131220230795162 13/12/2023 gajraj 1726006101WL063277 gajraj 00415 SBIN0030071 1547 1547 Processed 02/03/2024 478128745 gajraj PUNJAB NATIONAL BANK(508568)
181 NARSINGHGARH MP-26-006-121-001/170
(SONKACHH) 		1726006121NRG24121220230794282 13/12/2023 jawlaprasad meena 1726006121WL063249 jawlaprasad meena 00415 SBIN0030071 1326 1326 Processed 01/03/2024 478128745 jawlaprasadmeena STATE BANK OF INDIA(508548)
182 NARSINGHGARH MP-26-006-121-001/170-A
(SONKACHH) 		1726006121NRG24121220230794284 13/12/2023 reenabai 1726006121WL063249 reenabai 00415 SBIN0030071 1326 1326 Processed 01/03/2024 478128745 reenabai STATE BANK OF INDIA(508548)
SubTotal 27625 27625
183 NARSINGHGARH MP-26-006-101-001/25-A
(PANJRA) 		1726006101NRG24131220230795163 13/12/2023 Chanda Lovevanshi 1726006101WL063277 Chanda Lovevanshi 00415 SBIN0030155 1547 1547 Processed 01/03/2024 478128745 ChandaLovevanshi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
184 NARSINGHGARH MP-26-006-127-003/164
(TIKRIYA) 		1726006127NRG24131220230797732 13/12/2023 pooja rajput 1726006127WL063431 pooja rajput 00415 SBIN0030195 1326 1326 Processed 01/03/2024 478128745 poojarajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
185 NARSINGHGARH MP-26-006-015-001/108-A
(BARNAWAD) 		1726006015NRG24131220230795452 13/12/2023 Rajkumar 1726006015WL063292 Rajkumar 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 Rajkumar AXIS BANK(607153)
186 NARSINGHGARH MP-26-006-015-001/112
(BARNAWAD) 		1726006015NRG24131220230795455 13/12/2023 Pavan bai 1726006015WL063292 Pavan bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 Pavanbai INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARSINGHGARH MP-26-006-015-001/131-A
(BARNAWAD) 		1726006015NRG24131220230795459 13/12/2023 CHHAMA BAI 1726006015WL063292 CHHAMA BAI 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 CHHAMABAI STATE BANK OF INDIA(508548)
188 NARSINGHGARH MP-26-006-015-001/145-A
(BARNAWAD) 		1726006015NRG24131220230795461 13/12/2023 MEENA RAJPUT 1726006015WL063292 MEENA RAJPUT 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 MEENARAJPUT STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-015-001/55-A
(BARNAWAD) 		1726006015NRG24131220230795462 13/12/2023 SUNIL 1726006015WL063292 SUNIL 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 SUNIL STATE BANK OF INDIA(508548)
190 NARSINGHGARH MP-26-006-015-001/84-A
(BARNAWAD) 		1726006015NRG24131220230795464 13/12/2023 MANKUNWAR BAI 1726006015WL063292 MANKUNWAR BAI 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 MANKUNWARBAI STATE BANK OF INDIA(508548)
191 NARSINGHGARH MP-26-006-015-001/91
(BARNAWAD) 		1726006015NRG24131220230795467 13/12/2023 ANIL 1726006015WL063292 ANIL 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 ANIL STATE BANK OF INDIA(508548)
192 NARSINGHGARH MP-26-006-015-001/91-A
(BARNAWAD) 		1726006015NRG24131220230795468 13/12/2023 sonu 1726006015WL063292 sonu 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 sonu STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-015-001/93-A
(BARNAWAD) 		1726006015NRG24131220230795470 13/12/2023 JALAM SINGH 1726006015WL063292 JALAM SINGH 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 JALAMSINGH STATE BANK OF INDIA(508548)
194 NARSINGHGARH MP-26-006-015-001/93-A
(BARNAWAD) 		1726006015NRG24131220230795471 13/12/2023 PUNAM BAI 1726006015WL063292 PUNAM BAI 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 PUNAMBAI STATE BANK OF INDIA(508548)
195 NARSINGHGARH MP-26-006-015-001/96
(BARNAWAD) 		1726006015NRG24131220230795472 13/12/2023 mahesh 1726006015WL063292 mahesh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 mahesh STATE BANK OF INDIA(508548)
196 NARSINGHGARH MP-26-006-015-002/104
(BARNAWAD) 		1726006015NRG24131220230795431 13/12/2023 bhagwati bai 1726006015WL063291 bhagwati bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 bhagwatibai STATE BANK OF INDIA(508548)
197 NARSINGHGARH MP-26-006-015-002/126
(BARNAWAD) 		1726006015NRG24131220230795432 13/12/2023 Rina 1726006015WL063291 Rina 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 Rina STATE BANK OF INDIA(508548)
198 NARSINGHGARH MP-26-006-015-002/127
(BARNAWAD) 		1726006015NRG24131220230795433 13/12/2023 sangeeta bai 1726006015WL063291 sangeeta bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 sangeetabai STATE BANK OF INDIA(508548)
199 NARSINGHGARH MP-26-006-015-002/14-A
(BARNAWAD) 		1726006015NRG24131220230795434 13/12/2023 hokam singh 1726006015WL063291 hokam singh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 hokamsingh STATE BANK OF INDIA(508548)
200 NARSINGHGARH MP-26-006-015-002/14-A
(BARNAWAD) 		1726006015NRG24131220230795435 13/12/2023 mamta bai 1726006015WL063291 mamta bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 mamtabai STATE BANK OF INDIA(508548)
201 NARSINGHGARH MP-26-006-015-002/205
(BARNAWAD) 		1726006015NRG24131220230795442 13/12/2023 Rupa bai 1726006015WL063291 Rupa bai 00415 SBIN0030247 1105 1105 Processed 01/03/2024 478128745 Rupabai STATE BANK OF INDIA(508548)
202 NARSINGHGARH MP-26-006-015-002/410
(BARNAWAD) 		1726006015NRG24131220230795448 13/12/2023 DHAPU BAI 1726006015WL063291 DHAPU BAI 00415 SBIN0030247 1105 1105 Processed 01/03/2024 478128745 DHAPUBAI STATE BANK OF INDIA(508548)
203 NARSINGHGARH MP-26-006-015-002/56
(BARNAWAD) 		1726006015NRG24131220230795451 13/12/2023 RADHA BAI 1726006015WL063291 RADHA BAI 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 RADHABAI STATE BANK OF INDIA(508548)
204 NARSINGHGARH MP-26-006-018-001/111
(BEJAD) 		1726006018NRG24131220230795499 13/12/2023 bharat singh 1726006018WL063295 bharat singh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 bharatsingh BANK OF INDIA(508505)
205 NARSINGHGARH MP-26-006-018-001/15
(BEJAD) 		1726006018NRG24131220230797814 13/12/2023 nannu singh 1726006018WL063433 nannu singh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 nannusingh STATE BANK OF INDIA(508548)
206 NARSINGHGARH MP-26-006-018-001/189
(BEJAD) 		1726006018NRG24131220230795502 13/12/2023 Ramesh singh 1726006018WL063295 Ramesh singh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 Rameshsingh VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
207 NARSINGHGARH MP-26-006-018-001/55
(BEJAD) 		1726006018NRG24131220230795511 13/12/2023 chand kha 1726006018WL063295 chand kha 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 chandkha BANK OF INDIA(508505)
208 NARSINGHGARH MP-26-006-050-001/102-B
(JANGIBAD) 		1726006050NRG24121220230794459 13/12/2023 chandar singh 1726006050WL063252 chandar singh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 chandarsingh STATE BANK OF INDIA(508548)
209 NARSINGHGARH MP-26-006-050-001/102-B
(JANGIBAD) 		1726006050NRG24121220230794460 13/12/2023 Rukmanibai 1726006050WL063252 Rukmanibai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 Rukmanibai STATE BANK OF INDIA(508548)
210 NARSINGHGARH MP-26-006-050-001/67
(JANGIBAD) 		1726006050NRG24121220230794463 13/12/2023 narayan 1726006050WL063252 narayan 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 narayan STATE BANK OF INDIA(508548)
211 NARSINGHGARH MP-26-006-050-001/76-B
(JANGIBAD) 		1726006050NRG24121220230794464 13/12/2023 dinesh kumar 1726006050WL063252 dinesh kumar 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 dineshkumar STATE BANK OF INDIA(508548)
212 NARSINGHGARH MP-26-006-050-001/95
(JANGIBAD) 		1726006050NRG24121220230794465 13/12/2023 Bhagirat 1726006050WL063252 Bhagirat 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 Bhagirat STATE BANK OF INDIA(508548)
213 NARSINGHGARH MP-26-006-050-001/95-A
(JANGIBAD) 		1726006050NRG24121220230794466 13/12/2023 Mamta bai 1726006050WL063252 Mamta bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 Mamtabai STATE BANK OF INDIA(508548)
214 NARSINGHGARH MP-26-006-091-001/104
(NAHLI) 		1726006091NRG24121220230794072 13/12/2023 devendra 1726006091WL063243 devendra 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 devendra STATE BANK OF INDIA(508548)
215 NARSINGHGARH MP-26-006-091-001/104
(NAHLI) 		1726006091NRG24121220230794070 13/12/2023 kailash 1726006091WL063243 kailash 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 kailash STATE BANK OF INDIA(508548)
216 NARSINGHGARH MP-26-006-091-001/104
(NAHLI) 		1726006091NRG24121220230794071 13/12/2023 RUKMA BAI 1726006091WL063243 RUKMA BAI 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 RUKMABAI STATE BANK OF INDIA(508548)
217 NARSINGHGARH MP-26-006-091-001/111-A
(NAHLI) 		1726006091NRG24121220230793960 13/12/2023 sunil 1726006091WL063234 sunil 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478128745 sunil STATE BANK OF INDIA(508548)
218 NARSINGHGARH MP-26-006-091-001/164
(NAHLI) 		1726006091NRG24121220230793961 13/12/2023 pratap 1726006091WL063234 pratap 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478128745 pratap STATE BANK OF INDIA(508548)
219 NARSINGHGARH MP-26-006-091-001/191
(NAHLI) 		1726006091NRG24121220230793963 13/12/2023 dinesh 1726006091WL063234 dinesh 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478128745 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
220 NARSINGHGARH MP-26-006-091-001/191
(NAHLI) 		1726006091NRG24121220230793962 13/12/2023 leela bai 1726006091WL063234 leela bai 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478128745 leelabai STATE BANK OF INDIA(508548)
221 NARSINGHGARH MP-26-006-091-001/191-A
(NAHLI) 		1726006091NRG24121220230793965 13/12/2023 lakhan kumar 1726006091WL063234 lakhan kumar 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478128745 lakhankumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
222 NARSINGHGARH MP-26-006-091-001/228
(NAHLI) 		1726006091NRG24121220230793967 13/12/2023 arjun singh 1726006091WL063234 arjun singh 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478128745 arjunsingh STATE BANK OF INDIA(508548)
223 NARSINGHGARH MP-26-006-091-001/228
(NAHLI) 		1726006091NRG24121220230793969 13/12/2023 devsingh 1726006091WL063234 devsingh 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478128745 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARSINGHGARH MP-26-006-091-001/228
(NAHLI) 		1726006091NRG24121220230793968 13/12/2023 GABU BAI 1726006091WL063234 GABU BAI 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478128745 GABUBAI STATE BANK OF INDIA(508548)
225 NARSINGHGARH MP-26-006-091-001/28-A
(NAHLI) 		1726006091NRG24121220230794074 13/12/2023 indar singh 1726006091WL063243 indar singh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 indarsingh STATE BANK OF INDIA(508548)
226 NARSINGHGARH MP-26-006-091-001/293
(NAHLI) 		1726006091NRG24121220230794078 13/12/2023 rahul 1726006091WL063243 rahul 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 rahul STATE BANK OF INDIA(508548)
227 NARSINGHGARH MP-26-006-091-001/30
(NAHLI) 		1726006091NRG24121220230793970 13/12/2023 badri lal 1726006091WL063234 badri lal 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478128745 badrilal STATE BANK OF INDIA(508548)
228 NARSINGHGARH MP-26-006-091-001/30-B
(NAHLI) 		1726006091NRG24121220230793973 13/12/2023 rani bai 1726006091WL063234 rani bai 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478128745 ranibai STATE BANK OF INDIA(508548)
229 NARSINGHGARH MP-26-006-091-001/300
(NAHLI) 		1726006091NRG24121220230794080 13/12/2023 MAYA BAI 1726006091WL063243 MAYA BAI 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 MAYABAI STATE BANK OF INDIA(508548)
230 NARSINGHGARH MP-26-006-091-001/300
(NAHLI) 		1726006091NRG24121220230794079 13/12/2023 rambabu p 1726006091WL063243 rambabu p 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 rambabup STATE BANK OF INDIA(508548)
231 NARSINGHGARH MP-26-006-091-001/309
(NAHLI) 		1726006091NRG24121220230794081 13/12/2023 dev narayan 1726006091WL063243 dev narayan 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 devnarayan STATE BANK OF INDIA(508548)
232 NARSINGHGARH MP-26-006-091-001/309
(NAHLI) 		1726006091NRG24121220230794083 13/12/2023 shetal 1726006091WL063243 shetal 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 shetal STATE BANK OF INDIA(508548)
233 NARSINGHGARH MP-26-006-091-001/334-A
(NAHLI) 		1726006091NRG24121220230794086 13/12/2023 rajesh kumar 1726006091WL063243 rajesh kumar 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 rajeshkumar STATE BANK OF INDIA(508548)
234 NARSINGHGARH MP-26-006-091-001/339-A
(NAHLI) 		1726006091NRG24121220230794088 13/12/2023 amritlal rajput 1726006091WL063243 amritlal rajput 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 amritlalrajput CANARA BANK(508532)
235 NARSINGHGARH MP-26-006-091-001/339-B
(NAHLI) 		1726006091NRG24121220230794089 13/12/2023 rajendra rajput 1726006091WL063243 rajendra rajput 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 rajendrarajput STATE BANK OF INDIA(508548)
236 NARSINGHGARH MP-26-006-091-001/367
(NAHLI) 		1726006091NRG24121220230794090 13/12/2023 mukesh 1726006091WL063243 mukesh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 mukesh STATE BANK OF INDIA(508548)
237 NARSINGHGARH MP-26-006-091-001/381-A
(NAHLI) 		1726006091NRG24121220230794091 13/12/2023 dropati bai 1726006091WL063243 dropati bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 dropatibai STATE BANK OF INDIA(508548)
238 NARSINGHGARH MP-26-006-091-001/385
(NAHLI) 		1726006091NRG24121220230794093 13/12/2023 dharmendra 1726006091WL063243 dharmendra 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARSINGHGARH MP-26-006-091-001/395
(NAHLI) 		1726006091NRG24121220230794094 13/12/2023 jagdish 1726006091WL063243 jagdish 00415 SBIN0030247 1326 1326 Processed 02/03/2024 478128745 jagdish NARMADA JHABUA GRAMIN BANK(508515)
240 NARSINGHGARH MP-26-006-091-001/395
(NAHLI) 		1726006091NRG24121220230794095 13/12/2023 jashoda 1726006091WL063243 jashoda 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 jashoda STATE BANK OF INDIA(508548)
241 NARSINGHGARH MP-26-006-091-001/411-B
(NAHLI) 		1726006091NRG24121220230794097 13/12/2023 DURGA BAI 1726006091WL063243 DURGA BAI 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 DURGABAI STATE BANK OF INDIA(508548)
242 NARSINGHGARH MP-26-006-091-001/415
(NAHLI) 		1726006091NRG24121220230794099 13/12/2023 BADRI LAL 1726006091WL063243 BADRI LAL 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARSINGHGARH MP-26-006-091-001/415
(NAHLI) 		1726006091NRG24121220230794098 13/12/2023 gajraj singh 1726006091WL063243 gajraj singh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARSINGHGARH MP-26-006-091-001/417
(NAHLI) 		1726006091NRG24121220230794101 13/12/2023 Kala Bai 1726006091WL063243 Kala Bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 KalaBai STATE BANK OF INDIA(508548)
245 NARSINGHGARH MP-26-006-091-001/417
(NAHLI) 		1726006091NRG24121220230794103 13/12/2023 SHEELA BAI 1726006091WL063243 SHEELA BAI 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 SHEELABAI STATE BANK OF INDIA(508548)
246 NARSINGHGARH MP-26-006-091-001/417
(NAHLI) 		1726006091NRG24121220230794100 13/12/2023 shiv singh 1726006091WL063243 shiv singh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 shivsingh STATE BANK OF INDIA(508548)
247 NARSINGHGARH MP-26-006-091-001/425-A
(NAHLI) 		1726006091NRG24121220230794104 13/12/2023 prem singh 1726006091WL063243 prem singh 00415 SBIN0030247 1326 1326 Processed 02/03/2024 478128745 premsingh NARMADA JHABUA GRAMIN BANK(508515)
248 NARSINGHGARH MP-26-006-091-001/429-A
(NAHLI) 		1726006091NRG24121220230794107 13/12/2023 devnarayan 1726006091WL063243 devnarayan 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 devnarayan STATE BANK OF INDIA(508548)
249 NARSINGHGARH MP-26-006-091-001/429-B
(NAHLI) 		1726006091NRG24121220230794109 13/12/2023 Deelip Rajput 1726006091WL063243 Deelip Rajput 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 DeelipRajput INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARSINGHGARH MP-26-006-091-001/429-B
(NAHLI) 		1726006091NRG24121220230794110 13/12/2023 suneeta 1726006091WL063243 suneeta 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 suneeta STATE BANK OF INDIA(508548)
251 NARSINGHGARH MP-26-006-091-001/432-A
(NAHLI) 		1726006091NRG24121220230794113 13/12/2023 dilip singh 1726006091WL063243 dilip singh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 dilipsingh STATE BANK OF INDIA(508548)
252 NARSINGHGARH MP-26-006-091-001/452-A
(NAHLI) 		1726006091NRG24121220230794117 13/12/2023 sanjay rajput 1726006091WL063243 sanjay rajput 00415 SBIN0030247 1326 1326 Processed 02/03/2024 478128745 sanjayrajput NARMADA JHABUA GRAMIN BANK(508515)
253 NARSINGHGARH MP-26-006-091-001/464
(NAHLI) 		1726006091NRG24121220230794119 13/12/2023 radheshyam rajput 1726006091WL063243 radheshyam rajput 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 radheshyamrajput HDFC BANK LTD(607152)
254 NARSINGHGARH MP-26-006-091-001/48-A
(NAHLI) 		1726006091NRG24121220230793975 13/12/2023 heera bai 1726006091WL063234 heera bai 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478128745 heerabai STATE BANK OF INDIA(508548)
255 NARSINGHGARH MP-26-006-091-001/54-A
(NAHLI) 		1726006091NRG24121220230793977 13/12/2023 RAMKUVAR BAI 1726006091WL063234 RAMKUVAR BAI 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478128745 RAMKUVARBAI STATE BANK OF INDIA(508548)
256 NARSINGHGARH MP-26-006-091-001/56-A
(NAHLI) 		1726006091NRG24121220230794123 13/12/2023 amer singh 1726006091WL063243 amer singh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 amersingh STATE BANK OF INDIA(508548)
257 NARSINGHGARH MP-26-006-091-001/56-A
(NAHLI) 		1726006091NRG24121220230794126 13/12/2023 Mamta Bai 1726006091WL063243 Mamta Bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 MamtaBai STATE BANK OF INDIA(508548)
258 NARSINGHGARH MP-26-006-091-001/56-A
(NAHLI) 		1726006091NRG24121220230794124 13/12/2023 sarju bai 1726006091WL063243 sarju bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 sarjubai STATE BANK OF INDIA(508548)
259 NARSINGHGARH MP-26-006-091-001/56-A
(NAHLI) 		1726006091NRG24121220230794125 13/12/2023 suresh 1726006091WL063243 suresh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 suresh STATE BANK OF INDIA(508548)
260 NARSINGHGARH MP-26-006-091-001/63
(NAHLI) 		1726006091NRG24121220230793981 13/12/2023 Hemu Bai 1726006091WL063234 Hemu Bai 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478128745 HemuBai STATE BANK OF INDIA(508548)
261 NARSINGHGARH MP-26-006-091-001/63
(NAHLI) 		1726006091NRG24121220230793979 13/12/2023 Kailash Singh 1726006091WL063234 Kailash Singh 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478128745 KailashSingh STATE BANK OF INDIA(508548)
262 NARSINGHGARH MP-26-006-091-001/63
(NAHLI) 		1726006091NRG24121220230793982 13/12/2023 PAWAN 1726006091WL063234 PAWAN 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478128745 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARSINGHGARH MP-26-006-091-001/63
(NAHLI) 		1726006091NRG24121220230793980 13/12/2023 Samandar Singh Pardi 1726006091WL063234 Samandar Singh Pardi 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478128745 SamandarSinghPardi STATE BANK OF INDIA(508548)
264 NARSINGHGARH MP-26-006-091-001/63
(NAHLI) 		1726006091NRG24121220230793978 13/12/2023 shanti bai 1726006091WL063234 shanti bai 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478128745 shantibai STATE BANK OF INDIA(508548)
265 NARSINGHGARH MP-26-006-091-001/66-A
(NAHLI) 		1726006091NRG24121220230793984 13/12/2023 jitendra 1726006091WL063234 jitendra 00415 SBIN0030247 1547 1547 Processed 01/03/2024 478128745 jitendra STATE BANK OF INDIA(508548)
266 NARSINGHGARH MP-26-006-091-001/9-A
(NAHLI) 		1726006091NRG24121220230794128 13/12/2023 prakash 1726006091WL063243 prakash 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARSINGHGARH MP-26-006-091-001/9-A
(NAHLI) 		1726006091NRG24121220230794127 13/12/2023 sambhu 1726006091WL063243 sambhu 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 sambhu STATE BANK OF INDIA(508548)
268 NARSINGHGARH MP-26-006-119-002/174
(SEHATKHEDI) 		1726006119NRG24131220230796412 13/12/2023 Anita bai 1726006119WL063342 Anita bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 Anitabai STATE BANK OF INDIA(508548)
269 NARSINGHGARH MP-26-006-119-002/174
(SEHATKHEDI) 		1726006119NRG24131220230796411 13/12/2023 Sunil 1726006119WL063342 Sunil 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 Sunil STATE BANK OF INDIA(508548)
270 NARSINGHGARH MP-26-006-119-002/174-A
(SEHATKHEDI) 		1726006119NRG24131220230796414 13/12/2023 pooja 1726006119WL063342 pooja 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 pooja FINO PAYMENTS BANK LTD(608001)
271 NARSINGHGARH MP-26-006-119-002/249
(SEHATKHEDI) 		1726006119NRG24131220230796417 13/12/2023 Randheer 1726006119WL063342 Randheer 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 Randheer STATE BANK OF INDIA(508548)
272 NARSINGHGARH MP-26-006-119-002/39
(SEHATKHEDI) 		1726006119NRG24131220230795083 13/12/2023 hari singh 1726006119WL063268 hari singh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 harisingh STATE BANK OF INDIA(508548)
273 NARSINGHGARH MP-26-006-119-002/73
(SEHATKHEDI) 		1726006119NRG24131220230795087 13/12/2023 sita bai 1726006119WL063268 sita bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 478128745 sitabai STATE BANK OF INDIA(508548)
SubTotal 121550 121550
274 NARSINGHGARH MP-26-006-025-001/280
(BIJORI) 		1726006025NRG24121220230794037 13/12/2023 vinod 1726006025WL063238 vinod 00415 SBIN0030459 1326 1326 Processed 01/03/2024 478128745 vinod STATE BANK OF INDIA(508548)
275 NARSINGHGARH MP-26-006-073-002/15-A
(LASHKARPUR) 		1726006073NRG24121220230794185 13/12/2023 Ankit 1726006073WL063246 Ankit 00415 SBIN0030459 1547 1547 Processed 01/03/2024 478128745 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARSINGHGARH MP-26-006-081-004/36
(MANPICHHODI) 		1726006081NRG24131220230795095 13/12/2023 SUNITA 1726006081WL063269 SUNITA 00415 SBIN0030459 1326 1326 Processed 01/03/2024 478128745 SUNITA STATE BANK OF INDIA(508548)
277 NARSINGHGARH MP-26-006-104-002/1010
(PILUKHEDI) 		1726006104NRG24131220230795576 13/12/2023 ASHISH 1726006104WL063298 ASHISH 00415 SBIN0030459 663 663 Processed 02/03/2024 478128745 ASHISH NARMADA JHABUA GRAMIN BANK(508515)
278 NARSINGHGARH MP-26-006-104-002/376-A
(PILUKHEDI) 		1726006104NRG24131220230795578 13/12/2023 LAXMAN SINGH JAT 1726006104WL063298 LAXMAN SINGH JAT 00415 SBIN0030459 663 663 Processed 02/03/2024 478128745 LAXMANSINGHJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
279 NARSINGHGARH MP-26-006-062-001/25-A
(KARONDI) 		1726006062NRG24121220230794049 13/12/2023 chanda bai 1726006062WL063239 chanda bai 00415 SBIN0030465 1326 1326 Processed 01/03/2024 478128745 chandabai BANK OF INDIA(508505)
280 NARSINGHGARH MP-26-006-062-001/25-A
(KARONDI) 		1726006062NRG24121220230794050 13/12/2023 krishan 1726006062WL063239 krishan 00415 SBIN0030465 1326 1326 Processed 01/03/2024 478128745 krishan BANK OF INDIA(508505)
281 NARSINGHGARH MP-26-006-062-001/25-A
(KARONDI) 		1726006062NRG24121220230794051 13/12/2023 puran singh 1726006062WL063239 puran singh 00415 SBIN0030465 884 884 Processed 01/03/2024 478128745 puransingh BANK OF INDIA(508505)
282 NARSINGHGARH MP-26-006-119-002/216
(SEHATKHEDI) 		1726006119NRG24131220230795080 13/12/2023 sunita bai 1726006119WL063268 sunita bai 00415 SBIN0030465 1326 1326 Processed 01/03/2024 478128745 sunitabai STATE BANK OF INDIA(508548)
283 NARSINGHGARH MP-26-006-119-003/104
(SEHATKHEDI) 		1726006119NRG24131220230795088 13/12/2023 Pawan Kumar 1726006119WL063268 Pawan Kumar 00415 SBIN0030465 1326 1326 Processed 01/03/2024 478128745 PawanKumar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
284 NARSINGHGARH MP-26-006-119-002/6-B
(SEHATKHEDI) 		1726006119NRG24131220230796421 13/12/2023 aakash 1726006119WL063342 aakash 00415 SBIN0030510 1326 1326 Processed 01/03/2024 478128745 aakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
285 NARSINGHGARH MP-26-006-096-002/76-A
(PADLIYABANA) 		1726006096NRG24121220230795037 13/12/2023 soram bai 1726006096WL063265 soram bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 478128745 sorambai FINO PAYMENTS BANK LTD(608001)
286 NARSINGHGARH MP-26-006-119-002/247
(SEHATKHEDI) 		1726006119NRG24131220230796416 13/12/2023 jiteandra 1726006119WL063342 jiteandra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478128745 jiteandra FINO PAYMENTS BANK LTD(608001)
287 NARSINGHGARH MP-26-006-119-002/270-A
(SEHATKHEDI) 		1726006119NRG24131220230796419 13/12/2023 gokal bai 1726006119WL063342 gokal bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478128745 gokalbai FINO PAYMENTS BANK LTD(608001)
288 NARSINGHGARH MP-26-006-119-002/37
(SEHATKHEDI) 		1726006119NRG24131220230796420 13/12/2023 soram bai 1726006119WL063342 soram bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478128745 sorambai FINO PAYMENTS BANK LTD(608001)
289 NARSINGHGARH MP-26-006-119-003/31
(SEHATKHEDI) 		1726006119NRG24131220230795090 13/12/2023 Laxmi 1726006119WL063268 Laxmi 00688 FINO0001001 1326 1326 Processed 01/03/2024 478128745 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
290 NARSINGHGARH MP-26-006-065-001/37-C
(KHEDI) 		1726006065NRG24121220230795062 13/12/2023 SUNITA 1726006065WL063267 SUNITA 00688 FINO0001446 1326 1326 Processed 01/03/2024 478128745 SUNITA FINO PAYMENTS BANK LTD(608001)
291 NARSINGHGARH MP-26-006-096-002/108-A
(PADLIYABANA) 		1726006096NRG24121220230795022 13/12/2023 dayal singh 1726006096WL063264 dayal singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 478128745 dayalsingh FINO PAYMENTS BANK LTD(608001)
292 NARSINGHGARH MP-26-006-096-002/108-C
(PADLIYABANA) 		1726006096NRG24121220230795023 13/12/2023 bharat 1726006096WL063264 bharat 00688 FINO0001446 1547 1547 Processed 01/03/2024 478128745 bharat BANK OF INDIA(508505)
293 NARSINGHGARH MP-26-006-096-002/92-C
(PADLIYABANA) 		1726006096NRG24121220230795039 13/12/2023 kailash narayan 1726006096WL063265 kailash narayan 00688 FINO0001446 1547 1547 Processed 01/03/2024 478128745 kailashnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
294 NARSINGHGARH MP-26-006-062-001/11-C
(KARONDI) 		1726006062NRG24121220230794041 13/12/2023 Badal 1726006062WL063239 Badal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478128745 Badal INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARSINGHGARH MP-26-006-062-001/11-D
(KARONDI) 		1726006062NRG24121220230794042 13/12/2023 Sumit 1726006062WL063239 Sumit 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478128745 Sumit CENTRAL BANK OF INDIA(607115)
296 NARSINGHGARH MP-26-006-121-001/239
(SONKACHH) 		1726006121NRG24121220230794289 13/12/2023 Reena 1726006121WL063249 Reena 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478128745 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
297 NARSINGHGARH MP-26-006-119-002/123
(SEHATKHEDI) 		1726006119NRG24131220230796410 13/12/2023 prem bai 1726006119WL063342 prem bai 00697 BKID0MG0302 1326 1326 Processed 02/03/2024 478128745 prembai NARMADA JHABUA GRAMIN BANK(508515)
298 NARSINGHGARH MP-26-006-119-002/217
(SEHATKHEDI) 		1726006119NRG24131220230795082 13/12/2023 sima bai 1726006119WL063268 sima bai 00697 BKID0MG0302 1326 1326 Processed 02/03/2024 478128745 simabai NARMADA JHABUA GRAMIN BANK(508515)
299 NARSINGHGARH MP-26-006-119-003/18-A
(SEHATKHEDI) 		1726006119NRG24131220230795089 13/12/2023 Leela Bai 1726006119WL063268 Leela Bai 00697 BKID0MG0302 1326 1326 Processed 02/03/2024 478128745 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
300 NARSINGHGARH MP-26-006-071-001/105-B
(KUNWAR KOTRI) 		1726006071NRG24131220230796633 13/12/2023 Santosh Bai 1726006071WL063354 Santosh Bai 00697 BKID0MG0307 1105 1105 Processed 02/03/2024 478128745 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
301 NARSINGHGARH MP-26-006-071-001/106
(KUNWAR KOTRI) 		1726006071NRG24131220230796634 13/12/2023 kala bai ramnarayan 1726006071WL063354 kala bai ramnarayan 00697 BKID0MG0307 1105 1105 Processed 02/03/2024 478128745 kalabairamnarayan NARMADA JHABUA GRAMIN BANK(508515)
302 NARSINGHGARH MP-26-006-071-001/64-A
(KUNWAR KOTRI) 		1726006071NRG24131220230796635 13/12/2023 savitri bai 1726006071WL063354 savitri bai 00697 BKID0MG0307 1105 1105 Processed 01/03/2024 478128745 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARSINGHGARH MP-26-006-071-001/89
(KUNWAR KOTRI) 		1726006071NRG24131220230796636 13/12/2023 amarsingh 1726006071WL063354 amarsingh 00697 BKID0MG0307 1105 1105 Processed 02/03/2024 478128745 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
304 NARSINGHGARH MP-26-006-071-001/89
(KUNWAR KOTRI) 		1726006071NRG24131220230796637 13/12/2023 somha bai 1726006071WL063354 somha bai 00697 BKID0MG0307 1105 1105 Processed 02/03/2024 478128745 somhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
305 NARSINGHGARH MP-26-006-015-001/108-A
(BARNAWAD) 		1726006015NRG24131220230795453 13/12/2023 MONA CHOUHAN 1726006015WL063292 MONA CHOUHAN 00697 BKID0MG0312 1326 1326 Processed 01/03/2024 478128745 MONACHOUHAN STATE BANK OF INDIA(508548)
306 NARSINGHGARH MP-26-006-015-001/126
(BARNAWAD) 		1726006015NRG24131220230795456 13/12/2023 LALTA BAI 1726006015WL063292 LALTA BAI 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 478128745 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
307 NARSINGHGARH MP-26-006-015-001/84-A
(BARNAWAD) 		1726006015NRG24131220230795465 13/12/2023 Seema Bai 1726006015WL063292 Seema Bai 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 478128745 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
308 NARSINGHGARH MP-26-006-015-001/96
(BARNAWAD) 		1726006015NRG24131220230795473 13/12/2023 Ladakunwar 1726006015WL063292 Ladakunwar 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 478128745 Ladakunwar NARMADA JHABUA GRAMIN BANK(508515)
309 NARSINGHGARH MP-26-006-015-002/104
(BARNAWAD) 		1726006015NRG24131220230795430 13/12/2023 Ladsingh 1726006015WL063291 Ladsingh 00697 BKID0MG0312 1326 1326 Processed 01/03/2024 478128745 Ladsingh BANK OF INDIA(508505)
310 NARSINGHGARH MP-26-006-015-002/171
(BARNAWAD) 		1726006015NRG24131220230795437 13/12/2023 Kalabai 1726006015WL063291 Kalabai 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 478128745 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
311 NARSINGHGARH MP-26-006-015-002/173
(BARNAWAD) 		1726006015NRG24131220230795438 13/12/2023 BADRILAL 1726006015WL063291 BADRILAL 00697 BKID0MG0312 442 442 Processed 01/03/2024 478128745 BADRILAL STATE BANK OF INDIA(508548)
312 NARSINGHGARH MP-26-006-015-002/374
(BARNAWAD) 		1726006015NRG24131220230795447 13/12/2023 MANSHA 1726006015WL063291 MANSHA 00697 BKID0MG0312 1105 1105 Processed 02/03/2024 478128745 MANSHA NARMADA JHABUA GRAMIN BANK(508515)
313 NARSINGHGARH MP-26-006-015-002/374
(BARNAWAD) 		1726006015NRG24131220230795446 13/12/2023 SUNIL LOVEVANSHI 1726006015WL063291 SUNIL LOVEVANSHI 00697 BKID0MG0312 1105 1105 Processed 01/03/2024 478128745 SUNILLOVEVANSHI HDFC BANK LTD(607152)
314 NARSINGHGARH MP-26-006-050-001/186
(JANGIBAD) 		1726006050NRG24121220230794461 13/12/2023 akilesh 1726006050WL063252 akilesh 00697 BKID0MG0312 1326 1326 Processed 01/03/2024 478128745 akilesh INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARSINGHGARH MP-26-006-050-001/186
(JANGIBAD) 		1726006050NRG24121220230794462 13/12/2023 pooja 1726006050WL063252 pooja 00697 BKID0MG0312 1326 1326 Processed 01/03/2024 478128745 pooja RATNAKAR BANK(607393)
316 NARSINGHGARH MP-26-006-091-001/277
(NAHLI) 		1726006091NRG24121220230794073 13/12/2023 siddhu lal 1726006091WL063243 siddhu lal 00697 BKID0MG0312 1326 1326 Processed 01/03/2024 478128745 siddhulal STATE BANK OF INDIA(508548)
317 NARSINGHGARH MP-26-006-091-001/287-A
(NAHLI) 		1726006091NRG24121220230794075 13/12/2023 MOD SINGH 1726006091WL063243 MOD SINGH 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 478128745 MODSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 NARSINGHGARH MP-26-006-091-001/287-A
(NAHLI) 		1726006091NRG24121220230794077 13/12/2023 ramchander 1726006091WL063243 ramchander 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 478128745 ramchander NARMADA JHABUA GRAMIN BANK(508515)
319 NARSINGHGARH MP-26-006-091-001/287-A
(NAHLI) 		1726006091NRG24121220230794076 13/12/2023 santa bai 1726006091WL063243 santa bai 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 478128745 santabai NARMADA JHABUA GRAMIN BANK(508515)
320 NARSINGHGARH MP-26-006-091-001/309
(NAHLI) 		1726006091NRG24121220230794082 13/12/2023 Sugan Bai 1726006091WL063243 Sugan Bai 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 478128745 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
321 NARSINGHGARH MP-26-006-091-001/381-A
(NAHLI) 		1726006091NRG24121220230794092 13/12/2023 arvind 1726006091WL063243 arvind 00697 BKID0MG0312 1326 1326 Processed 01/03/2024 478128745 arvind BANK OF INDIA(508505)
322 NARSINGHGARH MP-26-006-091-001/417
(NAHLI) 		1726006091NRG24121220230794102 13/12/2023 SATYA NARAYAN 1726006091WL063243 SATYA NARAYAN 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 478128745 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
323 NARSINGHGARH MP-26-006-091-001/425-A
(NAHLI) 		1726006091NRG24121220230794105 13/12/2023 soram bai 1726006091WL063243 soram bai 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 478128745 sorambai NARMADA JHABUA GRAMIN BANK(508515)
324 NARSINGHGARH MP-26-006-091-001/429-C
(NAHLI) 		1726006091NRG24121220230794111 13/12/2023 krishna bai 1726006091WL063243 krishna bai 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 478128745 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
325 NARSINGHGARH MP-26-006-091-001/432-A
(NAHLI) 		1726006091NRG24121220230794114 13/12/2023 sunita bai 1726006091WL063243 sunita bai 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 478128745 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
326 NARSINGHGARH MP-26-006-091-001/460-B
(NAHLI) 		1726006091NRG24121220230794118 13/12/2023 Rakesh KUmar 1726006091WL063243 Rakesh KUmar 00697 BKID0MG0312 1326 1326 Processed 01/03/2024 478128745 RakeshKUmar BANK OF INDIA(508505)
327 NARSINGHGARH MP-26-006-091-001/464
(NAHLI) 		1726006091NRG24121220230794120 13/12/2023 savitri bai 1726006091WL063243 savitri bai 00697 BKID0MG0312 1326 1326 Processed 01/03/2024 478128745 savitribai HDFC BANK LTD(607152)
328 NARSINGHGARH MP-26-006-091-001/66-A
(NAHLI) 		1726006091NRG24121220230793983 13/12/2023 krishna pardee 1726006091WL063234 krishna pardee 00697 BKID0MG0312 1547 1547 Processed 01/03/2024 478128745 krishnapardee BANK OF INDIA(508505)
329 NARSINGHGARH MP-26-006-091-001/9-A
(NAHLI) 		1726006091NRG24121220230794129 13/12/2023 manisha 1726006091WL063243 manisha 00697 BKID0MG0312 1326 1326 Processed 01/03/2024 478128745 manisha BANK OF INDIA(508505)
330 NARSINGHGARH MP-26-006-119-002/174-A
(SEHATKHEDI) 		1726006119NRG24131220230796413 13/12/2023 vinod 1726006119WL063342 vinod 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 478128745 vinod NARMADA JHABUA GRAMIN BANK(508515)
331 NARSINGHGARH MP-26-006-119-002/249-A
(SEHATKHEDI) 		1726006119NRG24131220230796418 13/12/2023 Rachna 1726006119WL063342 Rachna 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 478128745 Rachna NARMADA JHABUA GRAMIN BANK(508515)
332 NARSINGHGARH MP-26-006-119-002/73
(SEHATKHEDI) 		1726006119NRG24131220230795086 13/12/2023 Gokul 1726006119WL063268 Gokul 00697 BKID0MG0312 1326 1326 Processed 02/03/2024 478128745 Gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36023 36023
333 NARSINGHGARH MP-26-006-081-004/14-B
(MANPICHHODI) 		1726006081NRG24131220230795092 13/12/2023 santosh kumar 1726006081WL063269 santosh kumar 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 478128745 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARSINGHGARH MP-26-006-081-004/18
(MANPICHHODI) 		1726006081NRG24131220230795093 13/12/2023 Ramkrishan 1726006081WL063269 Ramkrishan 00697 BKID0MG0316 1326 1326 Processed 02/03/2024 478128745 Ramkrishan NARMADA JHABUA GRAMIN BANK(508515)
335 NARSINGHGARH MP-26-006-081-006/25-A
(MANPICHHODI) 		1726006081NRG24131220230795097 13/12/2023 Shobha meena 1726006081WL063269 Shobha meena 00697 BKID0MG0316 1326 1326 Processed 02/03/2024 478128745 Shobhameena NARMADA JHABUA GRAMIN BANK(508515)
336 NARSINGHGARH MP-26-006-081-006/46
(MANPICHHODI) 		1726006081NRG24131220230795099 13/12/2023 koshalya bai 1726006081WL063269 koshalya bai 00697 BKID0MG0316 1326 1326 Processed 02/03/2024 478128745 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
337 NARSINGHGARH MP-26-006-081-006/46
(MANPICHHODI) 		1726006081NRG24131220230795098 13/12/2023 lakhanlal 1726006081WL063269 lakhanlal 00697 BKID0MG0316 1326 1326 Processed 01/03/2024 478128745 lakhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
338 NARSINGHGARH MP-26-006-081-006/46-A
(MANPICHHODI) 		1726006081NRG24131220230795100 13/12/2023 MANOJ 1726006081WL063269 MANOJ 00697 BKID0MG0316 1326 1326 Processed 02/03/2024 478128745 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
339 NARSINGHGARH MP-26-006-081-006/46-A
(MANPICHHODI) 		1726006081NRG24131220230795101 13/12/2023 RAMDULARI 1726006081WL063269 RAMDULARI 00697 BKID0MG0316 1326 1326 Processed 02/03/2024 478128745 RAMDULARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
340 NARSINGHGARH MP-26-006-023-001/29
(GHIYANKHEDI) 		1726006023NRG24131220230795126 13/12/2023 amratlal 1726006023WL063273 amratlal 00697 BKID0MG0324 1326 1326 Processed 02/03/2024 478128745 amratlal NARMADA JHABUA GRAMIN BANK(508515)
341 NARSINGHGARH MP-26-006-023-001/29
(GHIYANKHEDI) 		1726006023NRG24131220230795127 13/12/2023 gayatri bai 1726006023WL063273 gayatri bai 00697 BKID0MG0324 1326 1326 Processed 02/03/2024 478128745 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
342 NARSINGHGARH MP-26-006-023-001/3
(GHIYANKHEDI) 		1726006023NRG24131220230795128 13/12/2023 BHARAT 1726006023WL063273 BHARAT 00697 BKID0MG0324 1326 1326 Processed 02/03/2024 478128745 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
343 NARSINGHGARH MP-26-006-023-001/3
(GHIYANKHEDI) 		1726006023NRG24131220230795129 13/12/2023 sanpat bai 1726006023WL063273 sanpat bai 00697 BKID0MG0324 1326 1326 Processed 02/03/2024 478128745 sanpatbai NARMADA JHABUA GRAMIN BANK(508515)
344 NARSINGHGARH MP-26-006-061-001/100-A
(KARADIYAKHEDI) 		1726006061NRG24131220230795474 13/12/2023 Sagar 1726006061WL063293 Sagar 00697 BKID0MG0324 1326 1326 Processed 02/03/2024 478128745 Sagar NARMADA JHABUA GRAMIN BANK(508515)
345 NARSINGHGARH MP-26-006-061-001/107-B
(KARADIYAKHEDI) 		1726006061NRG24131220230795477 13/12/2023 pritam 1726006061WL063293 pritam 00697 BKID0MG0324 1326 1326 Processed 02/03/2024 478128745 pritam NARMADA JHABUA GRAMIN BANK(508515)
346 NARSINGHGARH MP-26-006-061-001/109-A
(KARADIYAKHEDI) 		1726006061NRG24131220230795479 13/12/2023 narayan singh 1726006061WL063293 narayan singh 00697 BKID0MG0324 1326 1326 Processed 02/03/2024 478128745 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
347 NARSINGHGARH MP-26-006-061-001/115
(KARADIYAKHEDI) 		1726006061NRG24131220230795482 13/12/2023 Suraj 1726006061WL063293 Suraj 00697 BKID0MG0324 1326 1326 Processed 02/03/2024 478128745 Suraj NARMADA JHABUA GRAMIN BANK(508515)
348 NARSINGHGARH MP-26-006-061-001/130-A
(KARADIYAKHEDI) 		1726006061NRG24131220230795484 13/12/2023 om prakash 1726006061WL063293 om prakash 00697 BKID0MG0324 1326 1326 Processed 02/03/2024 478128745 omprakash NARMADA JHABUA GRAMIN BANK(508515)
349 NARSINGHGARH MP-26-006-061-001/144-A
(KARADIYAKHEDI) 		1726006061NRG24131220230795486 13/12/2023 GIRIRAJ 1726006061WL063293 GIRIRAJ 00697 BKID0MG0324 1326 1326 Processed 02/03/2024 478128745 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
350 NARSINGHGARH MP-26-006-061-001/16-A
(KARADIYAKHEDI) 		1726006061NRG24131220230795487 13/12/2023 rakesh 1726006061WL063293 rakesh 00697 BKID0MG0324 1326 1326 Processed 02/03/2024 478128745 rakesh NARMADA JHABUA GRAMIN BANK(508515)
351 NARSINGHGARH MP-26-006-061-001/160-B
(KARADIYAKHEDI) 		1726006061NRG24131220230795488 13/12/2023 arjun singh 1726006061WL063293 arjun singh 00697 BKID0MG0324 1326 1326 Processed 02/03/2024 478128745 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
352 NARSINGHGARH MP-26-006-061-001/44-A
(KARADIYAKHEDI) 		1726006061NRG24131220230795490 13/12/2023 GHAN SYAM 1726006061WL063293 GHAN SYAM 00697 BKID0MG0324 1326 1326 Processed 01/03/2024 478128745 GHANSYAM BANK OF BARODA(606985)
353 NARSINGHGARH MP-26-006-061-001/52-A
(KARADIYAKHEDI) 		1726006061NRG24131220230795491 13/12/2023 shyam 1726006061WL063293 shyam 00697 BKID0MG0324 1326 1326 Processed 02/03/2024 478128745 shyam NARMADA JHABUA GRAMIN BANK(508515)
354 NARSINGHGARH MP-26-006-061-001/53
(KARADIYAKHEDI) 		1726006061NRG24131220230795492 13/12/2023 anil 1726006061WL063293 anil 00697 BKID0MG0324 1326 1326 Processed 01/03/2024 478128745 anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
355 NARSINGHGARH MP-26-006-096-002/62
(PADLIYABANA) 		1726006096NRG24121220230795035 13/12/2023 rodsingh 1726006096WL063265 rodsingh 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478128745 rodsingh FINO PAYMENTS BANK LTD(608001)
356 NARSINGHGARH MP-26-006-096-003/111-A
(PADLIYABANA) 		1726006096NRG24121220230795042 13/12/2023 MEENA KUNWAR 1726006096WL063265 MEENA KUNWAR 00697 BKID0MG0325 1105 1105 Processed 01/03/2024 478128745 MEENAKUNWAR BANK OF INDIA(508505)
357 NARSINGHGARH MP-26-006-096-003/82
(PADLIYABANA) 		1726006096NRG24121220230795029 13/12/2023 rajkumari bai 1726006096WL063264 rajkumari bai 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478128745 rajkumaribai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
358 NARSINGHGARH MP-26-006-101-001/149
(PANJRA) 		1726006101NRG24131220230795159 13/12/2023 chandan 1726006101WL063277 chandan 00697 BKID0MG0325 1547 1547 Processed 02/03/2024 478128745 chandan NARMADA JHABUA GRAMIN BANK(508515)
359 NARSINGHGARH MP-26-006-101-001/150
(PANJRA) 		1726006101NRG24131220230795161 13/12/2023 anita bai 1726006101WL063277 anita bai 00697 BKID0MG0325 1547 1547 Processed 02/03/2024 478128745 anitabai NARMADA JHABUA GRAMIN BANK(508515)
360 NARSINGHGARH MP-26-006-101-001/150
(PANJRA) 		1726006101NRG24131220230795160 13/12/2023 bhagvansingh 1726006101WL063277 bhagvansingh 00697 BKID0MG0325 1547 1547 Processed 02/03/2024 478128745 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
361 NARSINGHGARH MP-26-006-101-001/36
(PANJRA) 		1726006101NRG24131220230795166 13/12/2023 dhirap 1726006101WL063277 dhirap 00697 BKID0MG0325 1547 1547 Processed 02/03/2024 478128745 dhirap NARMADA JHABUA GRAMIN BANK(508515)
362 NARSINGHGARH MP-26-006-101-001/48-A
(PANJRA) 		1726006101NRG24131220230795168 13/12/2023 pratapsingh 1726006101WL063277 pratapsingh 00697 BKID0MG0325 1547 1547 Processed 02/03/2024 478128745 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
363 NARSINGHGARH MP-26-006-101-001/48-B
(PANJRA) 		1726006101NRG24131220230795170 13/12/2023 dindayal 1726006101WL063277 dindayal 00697 BKID0MG0325 1547 1547 Processed 02/03/2024 478128745 dindayal NARMADA JHABUA GRAMIN BANK(508515)
364 NARSINGHGARH MP-26-006-101-001/91-A
(PANJRA) 		1726006101NRG24131220230795171 13/12/2023 gulabsingh 1726006101WL063277 gulabsingh 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 478128745 gulabsingh BANK OF BARODA(606985)
365 NARSINGHGARH MP-26-006-101-001/91-A
(PANJRA) 		1726006101NRG24131220230795172 13/12/2023 rina bai 1726006101WL063277 rina bai 00697 BKID0MG0325 1547 1547 Processed 02/03/2024 478128745 rinabai NARMADA JHABUA GRAMIN BANK(508515)
366 NARSINGHGARH MP-26-006-121-001/194-A
(SONKACHH) 		1726006121NRG24121220230794286 13/12/2023 Kanta Bai 1726006121WL063249 Kanta Bai 00697 BKID0MG0325 1326 1326 Processed 02/03/2024 478128745 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
367 NARSINGHGARH MP-26-006-121-001/368
(SONKACHH) 		1726006121NRG24121220230794301 13/12/2023 Mangi Bai 1726006121WL063249 Mangi Bai 00697 BKID0MG0325 1326 1326 Processed 02/03/2024 478128745 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
368 NARSINGHGARH MP-26-006-073-002/197
(LASHKARPUR) 		1726006073NRG24121220230794188 13/12/2023 Banwarilal 1726006073WL063246 Banwarilal 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478128745 Banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
369 NARSINGHGARH MP-26-006-073-002/8-B
(LASHKARPUR) 		1726006073NRG24121220230794193 13/12/2023 Anil 1726006073WL063246 Anil 00697 BKID0MG0329 1547 1547 Processed 01/03/2024 478128745 Anil BANK OF INDIA(508505)
SubTotal 3094 3094
370 NARSINGHGARH MP-26-006-073-002/31
(LASHKARPUR) 		1726006073NRG24121220230794191 13/12/2023 Manish 1726006073WL063246 Manish 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478128745 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
371 NARSINGHGARH MP-26-006-096-002/25
(PADLIYABANA) 		1726006096NRG24121220230795033 13/12/2023 santrabai 1726006096WL063265 santrabai 00697 BKID0MG0335 1547 1547 Processed 01/03/2024 478128745 santrabai FINO PAYMENTS BANK LTD(608001)
372 NARSINGHGARH MP-26-006-096-003/82
(PADLIYABANA) 		1726006096NRG24121220230795028 13/12/2023 NARESH KUMAR 1726006096WL063264 NARESH KUMAR 00697 BKID0MG0335 1547 1547 Processed 02/03/2024 478128745 NARESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
373 NARSINGHGARH MP-26-006-121-001/160-A
(SONKACHH) 		1726006121NRG24121220230794280 13/12/2023 MUKESH 1726006121WL063249 MUKESH 00697 BKID0MG0335 1326 1326 Processed 02/03/2024 478128745 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
374 NARSINGHGARH MP-26-006-121-001/174
(SONKACHH) 		1726006121NRG24121220230794285 13/12/2023 ghanshyam 1726006121WL063249 ghanshyam 00697 BKID0MG0335 1326 1326 Processed 02/03/2024 478128745 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
375 NARSINGHGARH MP-26-006-121-001/211
(SONKACHH) 		1726006121NRG24121220230794287 13/12/2023 jamnalal 1726006121WL063249 jamnalal 00697 BKID0MG0335 1326 1326 Processed 02/03/2024 478128745 jamnalal NARMADA JHABUA GRAMIN BANK(508515)
376 NARSINGHGARH MP-26-006-121-001/239-C
(SONKACHH) 		1726006121NRG24121220230794291 13/12/2023 MUKESH MEENA 1726006121WL063249 MUKESH MEENA 00697 BKID0MG0335 1326 1326 Processed 01/03/2024 478128745 MUKESHMEENA STATE BANK OF INDIA(508548)
377 NARSINGHGARH MP-26-006-121-001/247-A
(SONKACHH) 		1726006121NRG24121220230794292 13/12/2023 ramkalabai 1726006121WL063249 ramkalabai 00697 BKID0MG0335 1326 1326 Processed 01/03/2024 478128745 ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
378 NARSINGHGARH MP-26-006-121-001/268-A
(SONKACHH) 		1726006121NRG24121220230794293 13/12/2023 ramesh 1726006121WL063249 ramesh 00697 BKID0MG0335 1326 1326 Processed 01/03/2024 478128745 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
379 NARSINGHGARH MP-26-006-121-001/277-A
(SONKACHH) 		1726006121NRG24121220230794294 13/12/2023 anita dangi 1726006121WL063249 anita dangi 00697 BKID0MG0335 1326 1326 Processed 02/03/2024 478128745 anitadangi NARMADA JHABUA GRAMIN BANK(508515)
380 NARSINGHGARH MP-26-006-121-001/311
(SONKACHH) 		1726006121NRG24121220230794299 13/12/2023 rambabu 1726006121WL063249 rambabu 00697 BKID0MG0335 1326 1326 Processed 01/03/2024 478128745 rambabu STATE BANK OF INDIA(508548)
381 NARSINGHGARH MP-26-006-121-001/49
(SONKACHH) 		1726006121NRG24121220230794303 13/12/2023 RAMKUNWAR MIROTHA 1726006121WL063249 RAMKUNWAR MIROTHA 00697 BKID0MG0335 1326 1326 Processed 02/03/2024 478128745 RAMKUNWARMIROTHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
382 NARSINGHGARH MP-26-006-010-002/20-C
(BAMORI) 		1726006010NRG24121220230793936 13/12/2023 rani jatav 1726006010WL063232 rani jatav 00697 BKID0MG0337 1326 1326 Processed 02/03/2024 478128745 ranijatav NARMADA JHABUA GRAMIN BANK(508515)
383 NARSINGHGARH MP-26-006-010-002/20-D
(BAMORI) 		1726006010NRG24121220230793937 13/12/2023 meena 1726006010WL063232 meena 00697 BKID0MG0337 1326 1326 Processed 01/03/2024 478128745 meena INDIA POST PAYMENTS BANK LIMITED(508528)
384 NARSINGHGARH MP-26-006-018-001/224
(BEJAD) 		1726006018NRG24131220230795505 13/12/2023 Kanvar lal 1726006018WL063295 Kanvar lal 00697 BKID0MG0337 1326 1326 Processed 02/03/2024 478128745 Kanvarlal NARMADA JHABUA GRAMIN BANK(508515)
385 NARSINGHGARH MP-26-006-018-001/224
(BEJAD) 		1726006018NRG24131220230795506 13/12/2023 Ramknwar bai 1726006018WL063295 Ramknwar bai 00697 BKID0MG0337 1326 1326 Processed 02/03/2024 478128745 Ramknwarbai NARMADA JHABUA GRAMIN BANK(508515)
386 NARSINGHGARH MP-26-006-018-001/270
(BEJAD) 		1726006018NRG24131220230797817 13/12/2023 Santosh 1726006018WL063433 Santosh 00697 BKID0MG0337 1326 1326 Processed 02/03/2024 478128745 Santosh NARMADA JHABUA GRAMIN BANK(508515)
387 NARSINGHGARH MP-26-006-040-001/280
(GEHUNKHEDI) 		1726006040NRG24131220230796641 13/12/2023 Heera lal 1726006040WL063355 Heera lal 00697 BKID0MG0337 1547 1547 Processed 02/03/2024 478128745 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
388 NARSINGHGARH MP-26-006-061-001/75-A
(KARADIYAKHEDI) 		1726006061NRG24131220230795493 13/12/2023 Kamlesh jatav 1726006061WL063293 Kamlesh jatav 00697 BKID0MG0337 1326 1326 Processed 02/03/2024 478128745 Kamleshjatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
389 NARSINGHGARH MP-26-006-104-002/416-A
(PILUKHEDI) 		1726006104NRG24131220230795579 13/12/2023 Sangeeta 1726006104WL063298 Sangeeta 00697 BKID0MG0364 663 663 Processed 01/03/2024 478128745 Sangeeta BANK OF INDIA(508505)
SubTotal 663 663
390 NARSINGHGARH MP-26-006-025-001/280
(BIJORI) 		1726006025NRG24121220230794038 13/12/2023 kiran bai 1726006025WL063238 kiran bai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478128745 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
391 NARSINGHGARH MP-26-006-104-002/1010
(PILUKHEDI) 		1726006104NRG24131220230795577 13/12/2023 Rakhi jat 1726006104WL063298 Rakhi jat 00697 BKID0NAMRGB 663 663 Processed 02/03/2024 478128745 Rakhijat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
392 NARSINGHGARH MP-26-006-091-001/206-A
(NAHLI) 		1726006091NRG24121220230793966 13/12/2023 Gulab Bai 1726006091WL063234 Gulab Bai 00703 AIRP0000001 1105 1105 Processed 02/03/2024 478128745 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
393 NARSINGHGARH MP-26-006-091-001/30
(NAHLI) 		1726006091NRG24121220230793971 13/12/2023 Reshambai 1726006091WL063234 Reshambai 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478128745 Reshambai STATE BANK OF INDIA(508548)
394 NARSINGHGARH MP-26-006-091-001/30-B
(NAHLI) 		1726006091NRG24121220230793972 13/12/2023 manoj 1726006091WL063234 manoj 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478128745 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
395 NARSINGHGARH MP-26-006-091-001/48-A
(NAHLI) 		1726006091NRG24121220230793974 13/12/2023 Shivlal 1726006091WL063234 Shivlal 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478128745 Shivlal STATE BANK OF INDIA(508548)
396 NARSINGHGARH MP-26-006-091-001/54-A
(NAHLI) 		1726006091NRG24121220230793976 13/12/2023 Gheesalal 1726006091WL063234 Gheesalal 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478128745 Gheesalal STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 527969 527969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_131223APB_FTO_389340 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_131223APB_FTO_389340 Bank of Baroda BARB0BIAORA Biaora 2652
3 NARSINGHGARH MP1726006_131223APB_FTO_389340 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 2652
4 NARSINGHGARH MP1726006_131223APB_FTO_389340 Bank of Baroda BARB0VJNSGR Narsinghgarh 11492
5 NARSINGHGARH MP1726006_131223APB_FTO_389340 Bank of India BKID0008803 SIYAGANJ 1105
6 NARSINGHGARH MP1726006_131223APB_FTO_389340 Bank of India BKID0009012 SHAMPUR 1326
7 NARSINGHGARH MP1726006_131223APB_FTO_389340 Bank of India BKID0009068 LEEMA CHOUHAN 1547
8 NARSINGHGARH MP1726006_131223APB_FTO_389340 Bank of India BKID0009950 RAJGARH 1326
9 NARSINGHGARH MP1726006_131223APB_FTO_389340 Bank of India BKID0009953 KURAWAR 13481
10 NARSINGHGARH MP1726006_131223APB_FTO_389340 Bank of India BKID0009955 TALEN 49283
11 NARSINGHGARH MP1726006_131223APB_FTO_389340 Bank of India BKID0009956 BIAORA SSI 1326
12 NARSINGHGARH MP1726006_131223APB_FTO_389340 Bank of India BKID0009957 SARANGPUR 1105
13 NARSINGHGARH MP1726006_131223APB_FTO_389340 Bank of India BKID0009958 NARSINGHGARH 44421
14 NARSINGHGARH MP1726006_131223APB_FTO_389340 Bank of India BKID0009959 BODA 19448
15 NARSINGHGARH MP1726006_131223APB_FTO_389340 Bank of India BKID0009963 BHOJPURIA 4862
16 NARSINGHGARH MP1726006_131223APB_FTO_389340 Canara Bank CNRB0006731 NARSINGHGARH 4420
17 NARSINGHGARH MP1726006_131223APB_FTO_389340 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1326
18 NARSINGHGARH MP1726006_131223APB_FTO_389340 Central Bank Of India CBIN0284741 PACHORE 2431
19 NARSINGHGARH MP1726006_131223APB_FTO_389340 HDFC bank HDFC0001057 SHUJALPUR 5304
20 NARSINGHGARH MP1726006_131223APB_FTO_389340 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1105
21 NARSINGHGARH MP1726006_131223APB_FTO_389340 Punjab National Bank PUNB0683000 SHUJALPUR MP 2652
22 NARSINGHGARH MP1726006_131223APB_FTO_389340 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1326
23 NARSINGHGARH MP1726006_131223APB_FTO_389340 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 2652
24 NARSINGHGARH MP1726006_131223APB_FTO_389340 State Bank of India SBIN0010809 NARSINGHGARH 17238
25 NARSINGHGARH MP1726006_131223APB_FTO_389340 State Bank of India SBIN0015772 TALEN 14586
26 NARSINGHGARH MP1726006_131223APB_FTO_389340 State Bank of India SBIN0030068 SHUJALPUR MANDI 2652
27 NARSINGHGARH MP1726006_131223APB_FTO_389340 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 27625
28 NARSINGHGARH MP1726006_131223APB_FTO_389340 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1547
29 NARSINGHGARH MP1726006_131223APB_FTO_389340 State Bank of India SBIN0030195 UDANKHEDI 1326
30 NARSINGHGARH MP1726006_131223APB_FTO_389340 State Bank of India SBIN0030247 IKLERA(TALEN) 121550
31 NARSINGHGARH MP1726006_131223APB_FTO_389340 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5525
32 NARSINGHGARH MP1726006_131223APB_FTO_389340 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6188
33 NARSINGHGARH MP1726006_131223APB_FTO_389340 State Bank of India SBIN0030510 DATANA 1326
34 NARSINGHGARH MP1726006_131223APB_FTO_389340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
35 NARSINGHGARH MP1726006_131223APB_FTO_389340 Fino Payments Bank Ltd FINO0001446 MP RO 5967
36 NARSINGHGARH MP1726006_131223APB_FTO_389340 India Post Payments Bank IPOS0000001 Rajgarh 3978
37 NARSINGHGARH MP1726006_131223APB_FTO_389340 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3978
38 NARSINGHGARH MP1726006_131223APB_FTO_389340 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5525
39 NARSINGHGARH MP1726006_131223APB_FTO_389340 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 36023
40 NARSINGHGARH MP1726006_131223APB_FTO_389340 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 9282
41 NARSINGHGARH MP1726006_131223APB_FTO_389340 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 19890
42 NARSINGHGARH MP1726006_131223APB_FTO_389340 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 19227
43 NARSINGHGARH MP1726006_131223APB_FTO_389340 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3094
44 NARSINGHGARH MP1726006_131223APB_FTO_389340 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 16575
45 NARSINGHGARH MP1726006_131223APB_FTO_389340 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 9503
46 NARSINGHGARH MP1726006_131223APB_FTO_389340 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 663
47 NARSINGHGARH MP1726006_131223APB_FTO_389340 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1326
48 NARSINGHGARH MP1726006_131223APB_FTO_389340 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 663
49 NARSINGHGARH MP1726006_131223APB_FTO_389340 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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