Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_291223APB_FTO_413377
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-26-006-056-001/35-B
(KADIYA SANSI) 		1726006000NRG24291220230845132 29/12/2023 BHAGWAN SINGH 1726006WL066085 BHAGWAN SINGH 00045 BARB0BIAORA 1326 1326 Processed 13/03/2024 685498859 BHAGWANSINGH BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-056-001/35-B
(KADIYA SANSI) 		1726006000NRG24291220230845131 29/12/2023 BHAGWAN SINGH 1726006WL066085 BHAGWAN SINGH 00045 BARB0BIAORA 3094 3094 Processed 13/03/2024 685498859 BHAGWANSINGH BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-064-001/147
(KHANPURA) 		1726006064NRG24291220230846843 29/12/2023 hariom 1726006064WL066147 hariom 00045 BARB0BIAORA 1326 1326 Processed 13/03/2024 685498859 hariom BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-064-001/158-B
(KHANPURA) 		1726006064NRG24291220230846848 29/12/2023 kanhiyalal 1726006064WL066147 kanhiyalal 00045 BARB0BIAORA 1326 1326 Processed 13/03/2024 685498859 kanhiyalal BANK OF INDIA(508505)
SubTotal 7072 7072
5 NARSINGHGARH MP-26-006-032-001/79-D
(CHATHA) 		1726006032NRG24291220230844818 29/12/2023 Mahesh 1726006032WL066068 Mahesh 00045 BARB0VJNSGR 1326 1326 Processed 13/03/2024 685498859 Mahesh BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-064-001/275
(KHANPURA) 		1726006064NRG24291220230846902 29/12/2023 jagannath 1726006064WL066147 jagannath 00045 BARB0VJNSGR 1326 1326 Processed 13/03/2024 685498859 jagannath NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-098-003/115
(PALASI) 		1726006098NRG24291220230848557 29/12/2023 ramlal 1726006098WL066239 ramlal 00045 BARB0VJNSGR 1326 1326 Processed 13/03/2024 685498859 ramlal STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-098-003/43
(PALASI) 		1726006098NRG24291220230848564 29/12/2023 fulaka bai 1726006098WL066240 fulaka bai 00045 BARB0VJNSGR 1326 1326 Processed 13/03/2024 685498859 fulakabai BANK OF BARODA(606985)
SubTotal 5304 5304
9 NARSINGHGARH MP-26-006-064-001/148-A
(KHANPURA) 		1726006064NRG24291220230846844 29/12/2023 rambabu 1726006064WL066147 rambabu 00048 BKID0008801 1326 1326 Processed 13/03/2024 685498859 rambabu BANK OF INDIA(508505)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-015-002/173
(BARNAWAD) 		1726006015NRG24291220230845838 29/12/2023 Rajendra Lovewanshi 1726006015WL066120 Rajendra Lovewanshi 00048 BKID0008803 1326 1326 Processed 13/03/2024 685498859 RajendraLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-004-001/159
(ANWLI) 		1726006004NRG24291220230845467 29/12/2023 hemant meena 1726006004WL066094 hemant meena 00048 BKID0009953 1326 1326 Processed 13/03/2024 685498859 hemantmeena STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-004-001/204-D
(ANWLI) 		1726006004NRG24291220230845471 29/12/2023 Nirmal Meena 1726006004WL066094 Nirmal Meena 00048 BKID0009953 1326 1326 Processed 13/03/2024 685498859 NirmalMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-004-001/30
(ANWLI) 		1726006004NRG24291220230845473 29/12/2023 devkaran 1726006004WL066094 devkaran 00048 BKID0009953 1326 1326 Processed 13/03/2024 685498859 devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-013-002/66
(BARKHEDA DOR) 		1726006013NRG24291220230848612 29/12/2023 HARIPRASAD 1726006013WL066244 HARIPRASAD 00048 BKID0009953 2652 2652 Processed 13/03/2024 685498859 HARIPRASAD AXIS BANK(607153)
15 NARSINGHGARH MP-26-006-073-002/10
(LASHKARPUR) 		1726006073NRG24291220230847040 29/12/2023 Sugan Bai 1726006073WL066153 Sugan Bai 00048 BKID0009953 1326 1326 Processed 13/03/2024 685498859 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-073-002/111
(LASHKARPUR) 		1726006073NRG24291220230847042 29/12/2023 Umrav Bai 1726006073WL066153 Umrav Bai 00048 BKID0009953 1326 1326 Processed 13/03/2024 685498859 UmravBai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-073-002/121
(LASHKARPUR) 		1726006073NRG24291220230847045 29/12/2023 Rekha Bai 1726006073WL066153 Rekha Bai 00048 BKID0009953 1326 1326 Processed 13/03/2024 685498859 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-073-002/177-A
(LASHKARPUR) 		1726006073NRG24291220230847033 29/12/2023 BHAGWAN SINGH 1726006073WL066152 BHAGWAN SINGH 00048 BKID0009953 1547 1547 Processed 13/03/2024 685498859 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-073-002/200
(LASHKARPUR) 		1726006073NRG24291220230847254 29/12/2023 Banwari 1726006073WL066171 Banwari 00048 BKID0009953 1326 1326 Processed 13/03/2024 685498859 Banwari INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-073-002/201
(LASHKARPUR) 		1726006073NRG24291220230847255 29/12/2023 Sunil 1726006073WL066171 Sunil 00048 BKID0009953 1326 1326 Processed 13/03/2024 685498859 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-073-002/22-A
(LASHKARPUR) 		1726006073NRG24291220230847049 29/12/2023 Naval 1726006073WL066153 Naval 00048 BKID0009953 1326 1326 Processed 13/03/2024 685498859 Naval BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-073-002/33-A
(LASHKARPUR) 		1726006073NRG24291220230847052 29/12/2023 Bhanwari Bai 1726006073WL066153 Bhanwari Bai 00048 BKID0009953 1326 1326 Processed 13/03/2024 685498859 BhanwariBai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-073-002/6-A
(LASHKARPUR) 		1726006073NRG24291220230847256 29/12/2023 Lalit Nagar 1726006073WL066171 Lalit Nagar 00048 BKID0009953 1326 1326 Processed 13/03/2024 685498859 LalitNagar BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-073-002/8
(LASHKARPUR) 		1726006073NRG24291220230847036 29/12/2023 Murliprasad 1726006073WL066152 Murliprasad 00048 BKID0009953 1547 1547 Processed 13/03/2024 685498859 Murliprasad BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-073-002/8
(LASHKARPUR) 		1726006073NRG24291220230847037 29/12/2023 Sushila Bai 1726006073WL066152 Sushila Bai 00048 BKID0009953 1547 1547 Processed 13/03/2024 685498859 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-073-002/93
(LASHKARPUR) 		1726006073NRG24291220230847259 29/12/2023 Bhagwansingh 1726006073WL066171 Bhagwansingh 00048 BKID0009953 1326 1326 Processed 13/03/2024 685498859 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-081-004/52
(MANPICHHODI) 		1726006081NRG24291220230848664 29/12/2023 KANTA 1726006081WL066248 KANTA 00048 BKID0009953 1105 1105 Processed 13/03/2024 685498859 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-081-004/52
(MANPICHHODI) 		1726006081NRG24291220230848663 29/12/2023 RAJESH 1726006081WL066248 RAJESH 00048 BKID0009953 1105 1105 Rejected 13/03/2024 685498859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NARSINGHGARH MP-26-006-081-005/49
(MANPICHHODI) 		1726006081NRG24291220230848671 29/12/2023 govind prasad 1726006081WL066248 govind prasad 00048 BKID0009953 1105 1105 Processed 13/03/2024 685498859 govindprasad BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-081-005/49
(MANPICHHODI) 		1726006081NRG24291220230848670 29/12/2023 GOVINDRAM 1726006081WL066248 GOVINDRAM 00048 BKID0009953 1105 1105 Processed 13/03/2024 685498859 GOVINDRAM BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-081-005/78
(MANPICHHODI) 		1726006081NRG24291220230848673 29/12/2023 Ruknami Bai 1726006081WL066248 Ruknami Bai 00048 BKID0009953 1105 1105 Processed 13/03/2024 685498859 RuknamiBai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-081-005/83
(MANPICHHODI) 		1726006081NRG24291220230848674 29/12/2023 hemraj 1726006081WL066248 hemraj 00048 BKID0009953 1105 1105 Processed 13/03/2024 685498859 hemraj STATE BANK OF INDIA(508548)
SubTotal 29835 29835
33 NARSINGHGARH MP-26-006-015-002/56
(BARNAWAD) 		1726006015NRG24291220230845846 29/12/2023 JAGDISH PRASAD 1726006015WL066120 JAGDISH PRASAD 00048 BKID0009955 1326 1326 Processed 13/03/2024 685498859 JAGDISHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-017-001/164
(BAWDIKHEDA) 		1726006000NRG24291220230845092 29/12/2023 Hemraj 1726006WL066082 Hemraj 00048 BKID0009955 1326 1326 Processed 13/03/2024 685498859 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-017-001/171
(BAWDIKHEDA) 		1726006000NRG24291220230845094 29/12/2023 gokal singh 1726006WL066082 gokal singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685498859 gokalsingh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-017-001/193
(BAWDIKHEDA) 		1726006000NRG24291220230845096 29/12/2023 Radheshyam 1726006WL066082 Radheshyam 00048 BKID0009955 1326 1326 Processed 13/03/2024 685498859 Radheshyam BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-017-001/193
(BAWDIKHEDA) 		1726006000NRG24291220230845097 29/12/2023 Siya Bai 1726006WL066082 Siya Bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 685498859 SiyaBai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-017-001/334
(BAWDIKHEDA) 		1726006000NRG24291220230845098 29/12/2023 Balvant 1726006WL066082 Balvant 00048 BKID0009955 1326 1326 Processed 13/03/2024 685498859 Balvant BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-017-002/141
(BAWDIKHEDA) 		1726006000NRG24291220230845101 29/12/2023 inder singh 1726006WL066082 inder singh 00048 BKID0009955 1326 1326 Rejected 13/03/2024 685498859 Aadhaar Number not Mapped to Account Number
40 NARSINGHGARH MP-26-006-017-002/148
(BAWDIKHEDA) 		1726006000NRG24291220230845103 29/12/2023 Bihare lal 1726006WL066082 Bihare lal 00048 BKID0009955 1326 1326 Processed 13/03/2024 685498859 Biharelal NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-017-002/19
(BAWDIKHEDA) 		1726006000NRG24291220230845104 29/12/2023 harisingh 1726006WL066082 harisingh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685498859 harisingh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-017-002/217
(BAWDIKHEDA) 		1726006000NRG24291220230845107 29/12/2023 ram lal 1726006WL066082 ram lal 00048 BKID0009955 1326 1326 Processed 13/03/2024 685498859 ramlal ICICI BANK LTD(508534)
43 NARSINGHGARH MP-26-006-017-002/277
(BAWDIKHEDA) 		1726006000NRG24291220230845110 29/12/2023 Chanda bai 1726006WL066082 Chanda bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 685498859 Chandabai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-017-002/277
(BAWDIKHEDA) 		1726006000NRG24291220230845109 29/12/2023 devi singh 1726006WL066082 devi singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685498859 devisingh BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-017-002/459
(BAWDIKHEDA) 		1726006000NRG24291220230845112 29/12/2023 Chandar singh 1726006WL066082 Chandar singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685498859 Chandarsingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-017-002/459
(BAWDIKHEDA) 		1726006000NRG24291220230845113 29/12/2023 Hari singh 1726006WL066082 Hari singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685498859 Harisingh BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-017-002/50
(BAWDIKHEDA) 		1726006000NRG24291220230845114 29/12/2023 prem singh 1726006WL066082 prem singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685498859 premsingh BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-064-001/157-A
(KHANPURA) 		1726006064NRG24291220230846845 29/12/2023 gangadher 1726006064WL066147 gangadher 00048 BKID0009955 1326 1326 Processed 13/03/2024 685498859 gangadher NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-119-002/123
(SEHATKHEDI) 		1726006119NRG24291220230845700 29/12/2023 bane singh 1726006119WL066118 bane singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685498859 banesingh HDFC BANK LTD(607152)
50 NARSINGHGARH MP-26-006-119-002/246-A
(SEHATKHEDI) 		1726006119NRG24291220230845710 29/12/2023 jyoti bai 1726006119WL066118 jyoti bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 685498859 jyotibai STATE BANK OF INDIA(508548)
SubTotal 23868 23868
51 NARSINGHGARH MP-26-006-064-001/337-C
(KHANPURA) 		1726006064NRG24291220230846916 29/12/2023 chaganlal 1726006064WL066147 chaganlal 00048 BKID0009956 1326 1326 Processed 13/03/2024 685498859 chaganlal BANK OF INDIA(508505)
SubTotal 1326 1326
52 NARSINGHGARH MP-26-006-015-002/173
(BARNAWAD) 		1726006015NRG24291220230845839 29/12/2023 MADHU 1726006015WL066120 MADHU 00048 BKID0009957 1326 1326 Processed 13/03/2024 685498859 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-017-001/164
(BAWDIKHEDA) 		1726006000NRG24291220230845091 29/12/2023 Dalu bai 1726006WL066082 Dalu bai 00048 BKID0009957 1326 1326 Processed 13/03/2024 685498859 Dalubai BANK OF INDIA(508505)
SubTotal 2652 2652
54 NARSINGHGARH MP-26-006-014-001/17-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847817 29/12/2023 SARU BAI 1726006014WL066188 SARU BAI 00048 BKID0009958 663 663 Processed 13/03/2024 685498859 SARUBAI BANK OF BARODA(606985)
55 NARSINGHGARH MP-26-006-014-003/23
(BARKHEDIGARHI) 		1726006014NRG24291220230847835 29/12/2023 MAHESH AHIWAR 1726006014WL066188 MAHESH AHIWAR 00048 BKID0009958 442 442 Processed 13/03/2024 685498859 MAHESHAHIWAR BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-064-001/1-A
(KHANPURA) 		1726006064NRG24291220230846823 29/12/2023 rakesh 1726006064WL066147 rakesh 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 rakesh BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-064-001/106-A
(KHANPURA) 		1726006064NRG24291220230846824 29/12/2023 prkash 1726006064WL066147 prkash 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 prkash BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-064-001/118
(KHANPURA) 		1726006064NRG24291220230846825 29/12/2023 suresh 1726006064WL066147 suresh 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 suresh BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-064-001/128-C
(KHANPURA) 		1726006064NRG24291220230846828 29/12/2023 umma 1726006064WL066147 umma 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 umma BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-064-001/129
(KHANPURA) 		1726006064NRG24291220230846831 29/12/2023 keval singh 1726006064WL066147 keval singh 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 kevalsingh BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-064-001/136-A
(KHANPURA) 		1726006064NRG24291220230846835 29/12/2023 dinesh dangi 1726006064WL066147 dinesh dangi 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 dineshdangi INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-064-001/14
(KHANPURA) 		1726006064NRG24291220230846838 29/12/2023 mohan 1726006064WL066147 mohan 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 mohan BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-064-001/145-A
(KHANPURA) 		1726006064NRG24291220230846841 29/12/2023 ghanshyam dangi 1726006064WL066147 ghanshyam dangi 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 ghanshyamdangi BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-064-001/183-A
(KHANPURA) 		1726006064NRG24291220230846855 29/12/2023 sunil 1726006064WL066147 sunil 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 sunil STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-064-001/184-A
(KHANPURA) 		1726006064NRG24291220230846857 29/12/2023 sanjay sen 1726006064WL066147 sanjay sen 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 sanjaysen BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-064-001/186-A
(KHANPURA) 		1726006064NRG24291220230846858 29/12/2023 ramesh chandar 1726006064WL066147 ramesh chandar 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 rameshchandar BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-064-001/194
(KHANPURA) 		1726006064NRG24291220230846859 29/12/2023 rugnath 1726006064WL066147 rugnath 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 rugnath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 NARSINGHGARH MP-26-006-064-001/194-A
(KHANPURA) 		1726006064NRG24291220230846862 29/12/2023 lakhan lal 1726006064WL066147 lakhan lal 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 lakhanlal AIRTEL PAYMENTS BANK LIMITED(990288)
69 NARSINGHGARH MP-26-006-064-001/207-A
(KHANPURA) 		1726006064NRG24291220230846870 29/12/2023 hariom bhilala 1726006064WL066147 hariom bhilala 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 hariombhilala BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-064-001/219-B
(KHANPURA) 		1726006064NRG24291220230846872 29/12/2023 Hariprsad 1726006064WL066147 Hariprsad 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 Hariprsad INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-064-001/219-B
(KHANPURA) 		1726006064NRG24291220230846873 29/12/2023 priyanka dangi 1726006064WL066147 priyanka dangi 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 priyankadangi BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-064-001/222
(KHANPURA) 		1726006064NRG24291220230846876 29/12/2023 shyam 1726006064WL066147 shyam 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 shyam BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-064-001/224-A
(KHANPURA) 		1726006064NRG24291220230846878 29/12/2023 Dulichand 1726006064WL066147 Dulichand 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 Dulichand BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-064-001/224-B
(KHANPURA) 		1726006064NRG24291220230846879 29/12/2023 Shivprasad 1726006064WL066147 Shivprasad 00048 BKID0009958 1105 1105 Processed 13/03/2024 685498859 Shivprasad BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-064-001/225-B
(KHANPURA) 		1726006064NRG24291220230846938 29/12/2023 vishnu 1726006064WL066148 vishnu 00048 BKID0009958 1105 1105 Processed 13/03/2024 685498859 vishnu BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-064-001/239
(KHANPURA) 		1726006064NRG24291220230846885 29/12/2023 rodilal 1726006064WL066147 rodilal 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 rodilal NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-064-001/239
(KHANPURA) 		1726006064NRG24291220230846886 29/12/2023 sugan bai 1726006064WL066147 sugan bai 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 suganbai NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-064-001/254
(KHANPURA) 		1726006064NRG24291220230846891 29/12/2023 Papu 1726006064WL066147 Papu 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 Papu NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-064-001/298
(KHANPURA) 		1726006064NRG24291220230846908 29/12/2023 ramkishan 1726006064WL066147 ramkishan 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-064-001/309-A
(KHANPURA) 		1726006064NRG24291220230846909 29/12/2023 Ranglal 1726006064WL066147 Ranglal 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 Ranglal BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-064-001/314-C
(KHANPURA) 		1726006064NRG24291220230846910 29/12/2023 balabagas 1726006064WL066147 balabagas 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 balabagas NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-064-001/94
(KHANPURA) 		1726006064NRG24291220230846922 29/12/2023 Dolatram 1726006064WL066147 Dolatram 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 Dolatram BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-064-002/105-A
(KHANPURA) 		1726006064NRG24291220230846927 29/12/2023 savitri bai 1726006064WL066147 savitri bai 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 savitribai BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-064-002/105-D
(KHANPURA) 		1726006064NRG24291220230846930 29/12/2023 jagdish prsad dangi 1726006064WL066147 jagdish prsad dangi 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 jagdishprsaddangi FINO PAYMENTS BANK LTD(608001)
85 NARSINGHGARH MP-26-006-064-002/105-D
(KHANPURA) 		1726006064NRG24291220230846931 29/12/2023 Prabhu bai 1726006064WL066147 Prabhu bai 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 Prabhubai BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-073-002/106-A
(LASHKARPUR) 		1726006073NRG24291220230847028 29/12/2023 Sangeeta Bai 1726006073WL066152 Sangeeta Bai 00048 BKID0009958 1547 1547 Processed 13/03/2024 685498859 SangeetaBai BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-073-002/113-B
(LASHKARPUR) 		1726006073NRG24291220230847252 29/12/2023 Dharmendra 1726006073WL066171 Dharmendra 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 Dharmendra STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-073-002/118
(LASHKARPUR) 		1726006073NRG24291220230847253 29/12/2023 Dinesh 1726006073WL066171 Dinesh 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 Dinesh BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-073-002/121
(LASHKARPUR) 		1726006073NRG24291220230847044 29/12/2023 Hemraj 1726006073WL066153 Hemraj 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSINGHGARH MP-26-006-098-003/115-A
(PALASI) 		1726006098NRG24291220230848559 29/12/2023 vidhyacharan 1726006098WL066239 vidhyacharan 00048 BKID0009958 1326 1326 Processed 13/03/2024 685498859 vidhyacharan BANK OF INDIA(508505)
SubTotal 47294 47294
91 NARSINGHGARH MP-26-006-013-002/65
(BARKHEDA DOR) 		1726006013NRG24291220230848556 29/12/2023 BABULAL 1726006013WL066238 BABULAL 00048 BKID0009959 2652 2652 Processed 13/03/2024 685498859 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
92 NARSINGHGARH MP-26-006-023-002/84-A
(GHIYANKHEDI) 		1726006023NRG24291220230847282 29/12/2023 Soram Bai 1726006023WL066172 Soram Bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 SoramBai STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-032-001/108-A
(CHATHA) 		1726006032NRG24291220230844810 29/12/2023 AYODHYA BAI 1726006032WL066068 AYODHYA BAI 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 AYODHYABAI BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-032-001/108-C
(CHATHA) 		1726006032NRG24291220230844811 29/12/2023 Rameshwar 1726006032WL066068 Rameshwar 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 Rameshwar BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-032-001/144-A
(CHATHA) 		1726006032NRG24291220230844812 29/12/2023 SHYAM BAI 1726006032WL066068 SHYAM BAI 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 SHYAMBAI BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-032-001/79
(CHATHA) 		1726006032NRG24291220230844814 29/12/2023 kaluram 1726006032WL066068 kaluram 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 kaluram BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-032-001/79
(CHATHA) 		1726006032NRG24291220230844815 29/12/2023 leela bai 1726006032WL066068 leela bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 leelabai BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-032-001/79-A
(CHATHA) 		1726006032NRG24291220230844816 29/12/2023 devilal 1726006032WL066068 devilal 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 devilal BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-032-001/87
(CHATHA) 		1726006032NRG24291220230844819 29/12/2023 dev chand 1726006032WL066068 dev chand 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 devchand BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-032-001/95-C
(CHATHA) 		1726006032NRG24291220230844822 29/12/2023 banwari 1726006032WL066068 banwari 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 banwari BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-032-001/95-C
(CHATHA) 		1726006032NRG24291220230844821 29/12/2023 prabhu lal 1726006032WL066068 prabhu lal 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 prabhulal IDBI BANK(607095)
102 NARSINGHGARH MP-26-006-045-001/551
(HULKHEDI) 		1726006045NRG24291220230847171 29/12/2023 kali bai 1726006045WL066164 kali bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 kalibai BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-045-001/646
(HULKHEDI) 		1726006045NRG24291220230847172 29/12/2023 dinesh 1726006045WL066164 dinesh 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 dinesh BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-057-001/147-A
(KANDARA KOTRI) 		1726006057NRG24291220230846204 29/12/2023 Dhapubai 1726006057WL066126 Dhapubai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSINGHGARH MP-26-006-057-001/83
(KANDARA KOTRI) 		1726006057NRG24291220230846207 29/12/2023 mohanlal 1726006057WL066126 mohanlal 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
106 NARSINGHGARH MP-26-006-057-001/83
(KANDARA KOTRI) 		1726006057NRG24291220230846208 29/12/2023 puniya bai 1726006057WL066126 puniya bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 puniyabai BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-062-001/101
(KARONDI) 		1726006062NRG24291220230847869 29/12/2023 ajad singh 1726006062WL066192 ajad singh 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 ajadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSINGHGARH MP-26-006-062-001/101
(KARONDI) 		1726006062NRG24291220230847870 29/12/2023 anno bai 1726006062WL066192 anno bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 annobai INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARSINGHGARH MP-26-006-062-001/101-A
(KARONDI) 		1726006062NRG24291220230847871 29/12/2023 Rani Bai 1726006062WL066192 Rani Bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSINGHGARH MP-26-006-062-003/11
(KARONDI) 		1726006062NRG24291220230847874 29/12/2023 Rmaku bai 1726006062WL066192 Rmaku bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 Rmakubai BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-062-003/3
(KARONDI) 		1726006062NRG24291220230847877 29/12/2023 SANTOSH 1726006062WL066192 SANTOSH 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARSINGHGARH MP-26-006-062-003/37
(KARONDI) 		1726006062NRG24291220230847878 29/12/2023 manju 1726006062WL066192 manju 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 manju INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSINGHGARH MP-26-006-062-003/6
(KARONDI) 		1726006062NRG24291220230847879 29/12/2023 Parvati bai 1726006062WL066192 Parvati bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 Parvatibai BANK OF INDIA(508505)
114 NARSINGHGARH MP-26-006-062-003/60
(KARONDI) 		1726006062NRG24291220230847880 29/12/2023 bhagvan 1726006062WL066192 bhagvan 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-095-001/25
(NUNIYAHEDI) 		1726006095NRG24291220230847197 29/12/2023 jagdish 1726006095WL066167 jagdish 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 jagdish BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-095-001/84
(NUNIYAHEDI) 		1726006095NRG24291220230847189 29/12/2023 syamkala bai 1726006095WL066166 syamkala bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 syamkalabai BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-119-002/217
(SEHATKHEDI) 		1726006119NRG24291220230845708 29/12/2023 mukesh 1726006119WL066118 mukesh 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSINGHGARH MP-26-006-119-002/39
(SEHATKHEDI) 		1726006119NRG24291220230845717 29/12/2023 Jasoda bai 1726006119WL066118 Jasoda bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 Jasodabai BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-119-002/39-A
(SEHATKHEDI) 		1726006119NRG24291220230845718 29/12/2023 brajmohan 1726006119WL066118 brajmohan 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-119-003/50
(SEHATKHEDI) 		1726006119NRG24291220230845726 29/12/2023 Santosh bai 1726006119WL066118 Santosh bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685498859 Santoshbai BANK OF INDIA(508505)
SubTotal 41106 41106
121 NARSINGHGARH MP-26-006-062-001/199
(KARONDI) 		1726006062NRG24291220230847872 29/12/2023 Balram 1726006062WL066192 Balram 00048 BKID0009963 1326 1326 Processed 13/03/2024 685498859 Balram BANK OF INDIA(508505)
122 NARSINGHGARH MP-26-006-062-001/199
(KARONDI) 		1726006062NRG24291220230847873 29/12/2023 SARITA BAI 1726006062WL066192 SARITA BAI 00048 BKID0009963 1326 1326 Processed 13/03/2024 685498859 SARITABAI BANK OF INDIA(508505)
SubTotal 2652 2652
123 NARSINGHGARH MP-26-006-064-002/44
(KHANPURA) 		1726006064NRG24291220230846933 29/12/2023 santosh kumar gorh 1726006064WL066147 santosh kumar gorh 00048 BKID0009965 1326 1326 Processed 13/03/2024 685498859 santoshkumargorh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
124 NARSINGHGARH MP-26-006-014-001/1-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847815 29/12/2023 PAPPU SINGH GURJAR 1726006014WL066188 PAPPU SINGH GURJAR 00078 CNRB0006731 663 663 Processed 13/03/2024 685498859 PAPPUSINGHGURJAR CANARA BANK(508532)
SubTotal 663 663
125 NARSINGHGARH MP-26-006-064-001/128-D
(KHANPURA) 		1726006064NRG24291220230846829 29/12/2023 devbagas 1726006064WL066147 devbagas 00089 CBIN0284741 1326 1326 Processed 13/03/2024 685498859 devbagas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 NARSINGHGARH MP-26-006-119-002/216
(SEHATKHEDI) 		1726006119NRG24291220230845706 29/12/2023 dinesh 1726006119WL066118 dinesh 00152 HDFC0001057 1326 1326 Processed 13/03/2024 685498859 dinesh HDFC BANK LTD(607152)
SubTotal 1326 1326
127 NARSINGHGARH MP-26-006-017-002/217
(BAWDIKHEDA) 		1726006000NRG24291220230845108 29/12/2023 Basanti bai 1726006WL066082 Basanti bai 00168 ICIC0003030 1326 1326 Processed 13/03/2024 685498859 Basantibai ICICI BANK LTD(508534)
SubTotal 1326 1326
128 NARSINGHGARH MP-26-006-015-001/131-A
(BARNAWAD) 		1726006015NRG24291220230845826 29/12/2023 RAM SINGH 1726006015WL066120 RAM SINGH 00354 PUNB0683000 1326 1326 Processed 13/03/2024 685498859 RAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
129 NARSINGHGARH MP-26-006-014-001/4-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847820 29/12/2023 Ramsurat bai 1726006014WL066188 Ramsurat bai 00415 SBIN0010141 663 663 Processed 13/03/2024 685498859 Ramsuratbai STATE BANK OF INDIA(508548)
SubTotal 663 663
130 NARSINGHGARH MP-26-006-064-001/240-B
(KHANPURA) 		1726006064NRG24291220230846887 29/12/2023 mohan dangi 1726006064WL066147 mohan dangi 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685498859 mohandangi BANK OF BARODA(606985)
131 NARSINGHGARH MP-26-006-064-001/244
(KHANPURA) 		1726006064NRG24291220230846942 29/12/2023 ramprsad 1726006064WL066148 ramprsad 00415 SBIN0010809 1105 1105 Processed 13/03/2024 685498859 ramprsad STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-064-001/244-A
(KHANPURA) 		1726006064NRG24291220230846944 29/12/2023 banwari 1726006064WL066148 banwari 00415 SBIN0010809 1105 1105 Processed 13/03/2024 685498859 banwari STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-073-002/106-A
(LASHKARPUR) 		1726006073NRG24291220230847027 29/12/2023 Pappulal 1726006073WL066152 Pappulal 00415 SBIN0010809 1547 1547 Processed 13/03/2024 685498859 Pappulal STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-073-002/117
(LASHKARPUR) 		1726006073NRG24291220230847030 29/12/2023 Dhurilal 1726006073WL066152 Dhurilal 00415 SBIN0010809 1547 1547 Processed 13/03/2024 685498859 Dhurilal STATE BANK OF INDIA(508548)
135 NARSINGHGARH MP-26-006-073-002/117
(LASHKARPUR) 		1726006073NRG24291220230847031 29/12/2023 Dhurilal Nagar 1726006073WL066152 Dhurilal Nagar 00415 SBIN0010809 1547 1547 Processed 13/03/2024 685498859 DhurilalNagar INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARSINGHGARH MP-26-006-073-002/64
(LASHKARPUR) 		1726006073NRG24291220230847034 29/12/2023 Dinesh 1726006073WL066152 Dinesh 00415 SBIN0010809 1547 1547 Processed 13/03/2024 685498859 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARSINGHGARH MP-26-006-073-002/64
(LASHKARPUR) 		1726006073NRG24291220230847035 29/12/2023 Raju Bai 1726006073WL066152 Raju Bai 00415 SBIN0010809 1547 1547 Processed 13/03/2024 685498859 RajuBai STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-095-001/158
(NUNIYAHEDI) 		1726006095NRG24291220230847190 29/12/2023 namakram 1726006095WL066167 namakram 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685498859 namakram STATE BANK OF INDIA(508548)
139 NARSINGHGARH MP-26-006-095-001/17
(NUNIYAHEDI) 		1726006095NRG24291220230847195 29/12/2023 rambabu 1726006095WL066167 rambabu 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685498859 rambabu STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-095-001/17
(NUNIYAHEDI) 		1726006095NRG24291220230847196 29/12/2023 resham 1726006095WL066167 resham 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685498859 resham INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSINGHGARH MP-26-006-095-001/2
(NUNIYAHEDI) 		1726006095NRG24291220230847180 29/12/2023 kamleshbai 1726006095WL066166 kamleshbai 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685498859 kamleshbai STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-095-001/26
(NUNIYAHEDI) 		1726006095NRG24291220230847198 29/12/2023 lalji 1726006095WL066167 lalji 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685498859 lalji NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-095-001/26
(NUNIYAHEDI) 		1726006095NRG24291220230847199 29/12/2023 lalta 1726006095WL066167 lalta 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685498859 lalta BANK OF INDIA(508505)
144 NARSINGHGARH MP-26-006-095-001/33
(NUNIYAHEDI) 		1726006095NRG24291220230847201 29/12/2023 dasrath 1726006095WL066167 dasrath 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685498859 dasrath BANK OF BARODA(606985)
145 NARSINGHGARH MP-26-006-095-001/33
(NUNIYAHEDI) 		1726006095NRG24291220230847200 29/12/2023 santa bai 1726006095WL066167 santa bai 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685498859 santabai STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-095-001/33
(NUNIYAHEDI) 		1726006095NRG24291220230847202 29/12/2023 shila 1726006095WL066167 shila 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685498859 shila STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-095-001/57
(NUNIYAHEDI) 		1726006095NRG24291220230847185 29/12/2023 Guardian bai 1726006095WL066166 Guardian bai 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685498859 Guardianbai STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-095-001/57
(NUNIYAHEDI) 		1726006095NRG24291220230847184 29/12/2023 Premnaran 1726006095WL066166 Premnaran 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685498859 Premnaran NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-095-001/84
(NUNIYAHEDI) 		1726006095NRG24291220230847188 29/12/2023 dulichand 1726006095WL066166 dulichand 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685498859 dulichand STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-098-004/16
(PALASI) 		1726006098NRG24291220230848573 29/12/2023 Ram babu nagar 1726006098WL066240 Ram babu nagar 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685498859 Rambabunagar BANK OF INDIA(508505)
SubTotal 28509 28509
151 NARSINGHGARH MP-26-006-056-001/136
(KADIYA SANSI) 		1726006000NRG24291220230845128 29/12/2023 sudama 1726006WL066085 sudama 00415 SBIN0012175 1326 1326 Processed 13/03/2024 685498859 sudama BANK OF INDIA(508505)
152 NARSINGHGARH MP-26-006-056-001/136
(KADIYA SANSI) 		1726006000NRG24291220230845127 29/12/2023 sudama 1726006WL066085 sudama 00415 SBIN0012175 3094 3094 Processed 13/03/2024 685498859 sudama BANK OF INDIA(508505)
153 NARSINGHGARH MP-26-006-057-001/147-B
(KANDARA KOTRI) 		1726006057NRG24291220230846205 29/12/2023 Balram Goutam 1726006057WL066126 Balram Goutam 00415 SBIN0012175 1326 1326 Processed 13/03/2024 685498859 BalramGoutam NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-062-003/225-A
(KARONDI) 		1726006062NRG24291220230847875 29/12/2023 Anjali sisodiya 1726006062WL066192 Anjali sisodiya 00415 SBIN0012175 1326 1326 Processed 13/03/2024 685498859 Anjalisisodiya NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-062-003/225-A
(KARONDI) 		1726006062NRG24291220230847876 29/12/2023 Narendra 1726006062WL066192 Narendra 00415 SBIN0012175 1326 1326 Processed 13/03/2024 685498859 Narendra BANK OF INDIA(508505)
SubTotal 8398 8398
156 NARSINGHGARH MP-26-006-017-001/164
(BAWDIKHEDA) 		1726006000NRG24291220230845090 29/12/2023 indar singh 1726006WL066082 indar singh 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685498859 indarsingh BANK OF INDIA(508505)
157 NARSINGHGARH MP-26-006-017-001/165
(BAWDIKHEDA) 		1726006000NRG24291220230845093 29/12/2023 Indar singh 1726006WL066082 Indar singh 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685498859 Indarsingh STATE BANK OF INDIA(508548)
158 NARSINGHGARH MP-26-006-017-001/171
(BAWDIKHEDA) 		1726006000NRG24291220230845095 29/12/2023 Prem singh 1726006WL066082 Prem singh 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685498859 Premsingh BANK OF INDIA(508505)
159 NARSINGHGARH MP-26-006-017-001/348
(BAWDIKHEDA) 		1726006000NRG24291220230845099 29/12/2023 Sundar Bai 1726006WL066082 Sundar Bai 00415 SBIN0015772 221 221 Processed 13/03/2024 685498859 SundarBai STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-017-002/114
(BAWDIKHEDA) 		1726006000NRG24291220230845100 29/12/2023 Rambabu 1726006WL066082 Rambabu 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685498859 Rambabu BANK OF INDIA(508505)
161 NARSINGHGARH MP-26-006-017-002/141
(BAWDIKHEDA) 		1726006000NRG24291220230845102 29/12/2023 seema bai 1726006WL066082 seema bai 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685498859 seemabai STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-017-002/19
(BAWDIKHEDA) 		1726006000NRG24291220230845105 29/12/2023 magi bai 1726006WL066082 magi bai 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685498859 magibai STATE BANK OF INDIA(508548)
163 NARSINGHGARH MP-26-006-017-002/214
(BAWDIKHEDA) 		1726006000NRG24291220230845106 29/12/2023 makhan 1726006WL066082 makhan 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685498859 makhan STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-017-002/43
(BAWDIKHEDA) 		1726006000NRG24291220230845111 29/12/2023 goverdhan singh 1726006WL066082 goverdhan singh 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685498859 goverdhansingh STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-017-002/50
(BAWDIKHEDA) 		1726006000NRG24291220230845115 29/12/2023 prem singh 1726006WL066082 prem singh 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685498859 premsingh STATE BANK OF INDIA(508548)
166 NARSINGHGARH MP-26-006-017-002/510
(BAWDIKHEDA) 		1726006000NRG24291220230845116 29/12/2023 Majeed khan 1726006WL066082 Majeed khan 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685498859 Majeedkhan STATE BANK OF INDIA(508548)
SubTotal 13481 13481
167 NARSINGHGARH MP-26-006-014-002/26
(BARKHEDIGARHI) 		1726006014NRG24291220230847823 29/12/2023 KASTURI BAI GURJAR 1726006014WL066188 KASTURI BAI GURJAR 00415 SBIN0030071 663 663 Processed 13/03/2024 685498859 KASTURIBAIGURJAR STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-014-002/26
(BARKHEDIGARHI) 		1726006014NRG24291220230847822 29/12/2023 SARJAN SINGH 1726006014WL066188 SARJAN SINGH 00415 SBIN0030071 663 663 Processed 13/03/2024 685498859 SARJANSINGH STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-014-002/26-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847824 29/12/2023 GANGA BAI 1726006014WL066188 GANGA BAI 00415 SBIN0030071 663 663 Processed 13/03/2024 685498859 GANGABAI STATE BANK OF INDIA(508548)
170 NARSINGHGARH MP-26-006-014-002/26-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847825 29/12/2023 RAJNARAYAN GURJAR 1726006014WL066188 RAJNARAYAN GURJAR 00415 SBIN0030071 663 663 Processed 13/03/2024 685498859 RAJNARAYANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARSINGHGARH MP-26-006-014-002/34-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847828 29/12/2023 Rasum bai gurjar 1726006014WL066188 Rasum bai gurjar 00415 SBIN0030071 663 663 Processed 13/03/2024 685498859 Rasumbaigurjar STATE BANK OF INDIA(508548)
172 NARSINGHGARH MP-26-006-014-002/41-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847832 29/12/2023 Reena Bai 1726006014WL066188 Reena Bai 00415 SBIN0030071 663 663 Processed 13/03/2024 685498859 ReenaBai STATE BANK OF INDIA(508548)
173 NARSINGHGARH MP-26-006-014-002/41-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847831 29/12/2023 SHIVNARAYAN 1726006014WL066188 SHIVNARAYAN 00415 SBIN0030071 663 663 Processed 13/03/2024 685498859 SHIVNARAYAN STATE BANK OF INDIA(508548)
174 NARSINGHGARH MP-26-006-014-002/5-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847833 29/12/2023 DEV SINGH 1726006014WL066188 DEV SINGH 00415 SBIN0030071 663 663 Processed 13/03/2024 685498859 DEVSINGH STATE BANK OF INDIA(508548)
175 NARSINGHGARH MP-26-006-014-002/8
(BARKHEDIGARHI) 		1726006014NRG24291220230847834 29/12/2023 SANNDEEP GURJAR 1726006014WL066188 SANNDEEP GURJAR 00415 SBIN0030071 663 663 Processed 13/03/2024 685498859 SANNDEEPGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARSINGHGARH MP-26-006-014-003/42
(BARKHEDIGARHI) 		1726006014NRG24291220230847836 29/12/2023 JAGDISH AHIRWAR 1726006014WL066188 JAGDISH AHIRWAR 00415 SBIN0030071 442 442 Processed 13/03/2024 685498859 JAGDISHAHIRWAR STATE BANK OF INDIA(508548)
177 NARSINGHGARH MP-26-006-014-003/70
(BARKHEDIGARHI) 		1726006014NRG24291220230847840 29/12/2023 raj bai 1726006014WL066188 raj bai 00415 SBIN0030071 442 442 Processed 13/03/2024 685498859 rajbai STATE BANK OF INDIA(508548)
178 NARSINGHGARH MP-26-006-014-003/70
(BARKHEDIGARHI) 		1726006014NRG24291220230847839 29/12/2023 shivnarayan gurjar 1726006014WL066188 shivnarayan gurjar 00415 SBIN0030071 442 442 Processed 13/03/2024 685498859 shivnarayangurjar STATE BANK OF INDIA(508548)
179 NARSINGHGARH MP-26-006-014-003/95-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847841 29/12/2023 RAJENDRA GURJAR 1726006014WL066188 RAJENDRA GURJAR 00415 SBIN0030071 442 442 Processed 13/03/2024 685498859 RAJENDRAGURJAR STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-014-003/99-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847842 29/12/2023 BHUDRAM GURJAR 1726006014WL066188 BHUDRAM GURJAR 00415 SBIN0030071 442 442 Processed 13/03/2024 685498859 BHUDRAMGURJAR STATE BANK OF INDIA(508548)
181 NARSINGHGARH MP-26-006-014-003/99-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847843 29/12/2023 SAVITRI BAI GURJAR 1726006014WL066188 SAVITRI BAI GURJAR 00415 SBIN0030071 442 442 Processed 13/03/2024 685498859 SAVITRIBAIGURJAR STATE BANK OF INDIA(508548)
182 NARSINGHGARH MP-26-006-014-004/27
(BARKHEDIGARHI) 		1726006014NRG24291220230847844 29/12/2023 chensingh verma 1726006014WL066188 chensingh verma 00415 SBIN0030071 442 442 Processed 13/03/2024 685498859 chensinghverma NARMADA JHABUA GRAMIN BANK(508515)
183 NARSINGHGARH MP-26-006-014-006/15
(BARKHEDIGARHI) 		1726006014NRG24291220230847851 29/12/2023 bhuli GURJAR 1726006014WL066188 bhuli GURJAR 00415 SBIN0030071 663 663 Processed 13/03/2024 685498859 bhuliGURJAR STATE BANK OF INDIA(508548)
184 NARSINGHGARH MP-26-006-014-006/15
(BARKHEDIGARHI) 		1726006014NRG24291220230847850 29/12/2023 dolat SINGH 1726006014WL066188 dolat SINGH 00415 SBIN0030071 663 663 Processed 13/03/2024 685498859 dolatSINGH STATE BANK OF INDIA(508548)
185 NARSINGHGARH MP-26-006-014-006/24-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847855 29/12/2023 RAMSURAT SINGH GURJAR 1726006014WL066188 RAMSURAT SINGH GURJAR 00415 SBIN0030071 663 663 Processed 13/03/2024 685498859 RAMSURATSINGHGURJAR STATE BANK OF INDIA(508548)
186 NARSINGHGARH MP-26-006-014-006/7-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847859 29/12/2023 HALKI BAI GURJAR 1726006014WL066188 HALKI BAI GURJAR 00415 SBIN0030071 663 663 Processed 13/03/2024 685498859 HALKIBAIGURJAR STATE BANK OF INDIA(508548)
187 NARSINGHGARH MP-26-006-014-006/7-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847858 29/12/2023 KANCHAN SINGH GURJAR 1726006014WL066188 KANCHAN SINGH GURJAR 00415 SBIN0030071 663 663 Processed 13/03/2024 685498859 KANCHANSINGHGURJAR STATE BANK OF INDIA(508548)
188 NARSINGHGARH MP-26-006-023-002/17-B
(GHIYANKHEDI) 		1726006023NRG24291220230847261 29/12/2023 mangilal 1726006023WL066172 mangilal 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 mangilal STATE BANK OF INDIA(508548)
189 NARSINGHGARH MP-26-006-023-002/17-B
(GHIYANKHEDI) 		1726006023NRG24291220230847262 29/12/2023 manju 1726006023WL066172 manju 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 manju INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARSINGHGARH MP-26-006-023-002/22-A
(GHIYANKHEDI) 		1726006023NRG24291220230847264 29/12/2023 manju 1726006023WL066172 manju 00415 SBIN0030071 1105 1105 Processed 13/03/2024 685498859 manju STATE BANK OF INDIA(508548)
191 NARSINGHGARH MP-26-006-023-002/28-A
(GHIYANKHEDI) 		1726006023NRG24291220230847265 29/12/2023 Chandar singh 1726006023WL066172 Chandar singh 00415 SBIN0030071 1105 1105 Processed 13/03/2024 685498859 Chandarsingh STATE BANK OF INDIA(508548)
192 NARSINGHGARH MP-26-006-023-002/28-B
(GHIYANKHEDI) 		1726006023NRG24291220230847267 29/12/2023 soram bai 1726006023WL066172 soram bai 00415 SBIN0030071 1105 1105 Processed 13/03/2024 685498859 sorambai STATE BANK OF INDIA(508548)
193 NARSINGHGARH MP-26-006-023-002/7
(GHIYANKHEDI) 		1726006023NRG24291220230847272 29/12/2023 visnu 1726006023WL066172 visnu 00415 SBIN0030071 1105 1105 Processed 13/03/2024 685498859 visnu STATE BANK OF INDIA(508548)
194 NARSINGHGARH MP-26-006-023-002/7-A
(GHIYANKHEDI) 		1726006023NRG24291220230847274 29/12/2023 kanta 1726006023WL066172 kanta 00415 SBIN0030071 1105 1105 Processed 13/03/2024 685498859 kanta STATE BANK OF INDIA(508548)
195 NARSINGHGARH MP-26-006-023-002/7-A
(GHIYANKHEDI) 		1726006023NRG24291220230847273 29/12/2023 pirem 1726006023WL066172 pirem 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 pirem STATE BANK OF INDIA(508548)
196 NARSINGHGARH MP-26-006-023-002/70-B
(GHIYANKHEDI) 		1726006023NRG24291220230847275 29/12/2023 DEV SINGH 1726006023WL066172 DEV SINGH 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 DEVSINGH STATE BANK OF INDIA(508548)
197 NARSINGHGARH MP-26-006-023-002/70-B
(GHIYANKHEDI) 		1726006023NRG24291220230847277 29/12/2023 PAVITRA BAI 1726006023WL066172 PAVITRA BAI 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 PAVITRABAI STATE BANK OF INDIA(508548)
198 NARSINGHGARH MP-26-006-023-002/70-B
(GHIYANKHEDI) 		1726006023NRG24291220230847276 29/12/2023 RAMKALA BAI 1726006023WL066172 RAMKALA BAI 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 RAMKALABAI STATE BANK OF INDIA(508548)
199 NARSINGHGARH MP-26-006-023-002/74
(GHIYANKHEDI) 		1726006023NRG24291220230847279 29/12/2023 Mangi Bai 1726006023WL066172 Mangi Bai 00415 SBIN0030071 1105 1105 Processed 13/03/2024 685498859 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARSINGHGARH MP-26-006-023-002/74
(GHIYANKHEDI) 		1726006023NRG24291220230847280 29/12/2023 Omprakash nagar 1726006023WL066172 Omprakash nagar 00415 SBIN0030071 1105 1105 Processed 13/03/2024 685498859 Omprakashnagar STATE BANK OF INDIA(508548)
201 NARSINGHGARH MP-26-006-023-002/84-A
(GHIYANKHEDI) 		1726006023NRG24291220230847281 29/12/2023 Ramesh chand nagar 1726006023WL066172 Ramesh chand nagar 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 Rameshchandnagar STATE BANK OF INDIA(508548)
202 NARSINGHGARH MP-26-006-064-001/145
(KHANPURA) 		1726006064NRG24291220230846839 29/12/2023 sumitra bai 1726006064WL066147 sumitra bai 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 sumitrabai STATE BANK OF INDIA(508548)
203 NARSINGHGARH MP-26-006-064-001/145-A
(KHANPURA) 		1726006064NRG24291220230846840 29/12/2023 bhagmal dangi 1726006064WL066147 bhagmal dangi 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 bhagmaldangi BANK OF INDIA(508505)
204 NARSINGHGARH MP-26-006-064-001/172
(KHANPURA) 		1726006064NRG24291220230846852 29/12/2023 Bhavri bai dangi 1726006064WL066147 Bhavri bai dangi 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 Bhavribaidangi STATE BANK OF INDIA(508548)
205 NARSINGHGARH MP-26-006-064-001/172
(KHANPURA) 		1726006064NRG24291220230846851 29/12/2023 Chagan lal dangi 1726006064WL066147 Chagan lal dangi 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 Chaganlaldangi BANK OF BARODA(606985)
206 NARSINGHGARH MP-26-006-064-001/204-D
(KHANPURA) 		1726006064NRG24291220230846868 29/12/2023 shanti bai 1726006064WL066147 shanti bai 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 shantibai STATE BANK OF INDIA(508548)
207 NARSINGHGARH MP-26-006-064-001/205-A
(KHANPURA) 		1726006064NRG24291220230846869 29/12/2023 hariom 1726006064WL066147 hariom 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 hariom STATE BANK OF INDIA(508548)
208 NARSINGHGARH MP-26-006-064-002/105-B
(KHANPURA) 		1726006064NRG24291220230846928 29/12/2023 vishnu prsad 1726006064WL066147 vishnu prsad 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 vishnuprsad PUNJAB NATIONAL BANK(508568)
209 NARSINGHGARH MP-26-006-073-002/117-A
(LASHKARPUR) 		1726006073NRG24291220230847032 29/12/2023 Rajkumar 1726006073WL066152 Rajkumar 00415 SBIN0030071 1547 1547 Processed 13/03/2024 685498859 Rajkumar STATE BANK OF INDIA(508548)
210 NARSINGHGARH MP-26-006-081-004/24
(MANPICHHODI) 		1726006081NRG24291220230848658 29/12/2023 MANGILAL 1726006081WL066248 MANGILAL 00415 SBIN0030071 1105 1105 Processed 13/03/2024 685498859 MANGILAL STATE BANK OF INDIA(508548)
211 NARSINGHGARH MP-26-006-095-001/158
(NUNIYAHEDI) 		1726006095NRG24291220230847191 29/12/2023 ramkawar 1726006095WL066167 ramkawar 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 ramkawar INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARSINGHGARH MP-26-006-098-003/115
(PALASI) 		1726006098NRG24291220230848558 29/12/2023 Rukma bai 1726006098WL066239 Rukma bai 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 Rukmabai STATE BANK OF INDIA(508548)
213 NARSINGHGARH MP-26-006-098-003/57
(PALASI) 		1726006098NRG24291220230848566 29/12/2023 prem bai 1726006098WL066240 prem bai 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 prembai STATE BANK OF INDIA(508548)
214 NARSINGHGARH MP-26-006-098-003/82
(PALASI) 		1726006098NRG24291220230848570 29/12/2023 lila bai 1726006098WL066240 lila bai 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 lilabai STATE BANK OF INDIA(508548)
215 NARSINGHGARH MP-26-006-098-004/26
(PALASI) 		1726006098NRG24291220230848574 29/12/2023 mukesh nagar 1726006098WL066240 mukesh nagar 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 mukeshnagar STATE BANK OF INDIA(508548)
216 NARSINGHGARH MP-26-006-098-004/28-A
(PALASI) 		1726006098NRG24291220230848576 29/12/2023 bhavna bai 1726006098WL066240 bhavna bai 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685498859 bhavnabai STATE BANK OF INDIA(508548)
217 NARSINGHGARH MP-26-006-110-001/169
(PURA BARAITHA) 		1726006110NRG24291220230847863 29/12/2023 lalaram 1726006110WL066191 lalaram 00415 SBIN0030071 884 884 Processed 13/03/2024 685498859 lalaram STATE BANK OF INDIA(508548)
218 NARSINGHGARH MP-26-006-110-001/92
(PURA BARAITHA) 		1726006110NRG24291220230847868 29/12/2023 RADHESHYAM 1726006110WL066191 RADHESHYAM 00415 SBIN0030071 884 884 Processed 13/03/2024 685498859 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 51051 51051
219 NARSINGHGARH MP-26-006-015-001/112
(BARNAWAD) 		1726006015NRG24291220230845824 29/12/2023 Pavan bai 1726006015WL066120 Pavan bai 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685498859 Pavanbai INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARSINGHGARH MP-26-006-015-001/91-A
(BARNAWAD) 		1726006015NRG24291220230845829 29/12/2023 sonu 1726006015WL066120 sonu 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685498859 sonu STATE BANK OF INDIA(508548)
221 NARSINGHGARH MP-26-006-015-001/93-A
(BARNAWAD) 		1726006015NRG24291220230845830 29/12/2023 JALAM SINGH 1726006015WL066120 JALAM SINGH 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685498859 JALAMSINGH STATE BANK OF INDIA(508548)
222 NARSINGHGARH MP-26-006-015-002/126
(BARNAWAD) 		1726006015NRG24291220230845832 29/12/2023 Rina 1726006015WL066120 Rina 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685498859 Rina STATE BANK OF INDIA(508548)
223 NARSINGHGARH MP-26-006-015-002/127
(BARNAWAD) 		1726006015NRG24291220230845833 29/12/2023 sangeeta bai 1726006015WL066120 sangeeta bai 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685498859 sangeetabai STATE BANK OF INDIA(508548)
224 NARSINGHGARH MP-26-006-015-002/14-A
(BARNAWAD) 		1726006015NRG24291220230845834 29/12/2023 hokam singh 1726006015WL066120 hokam singh 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685498859 hokamsingh STATE BANK OF INDIA(508548)
225 NARSINGHGARH MP-26-006-015-002/14-A
(BARNAWAD) 		1726006015NRG24291220230845835 29/12/2023 mamta bai 1726006015WL066120 mamta bai 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685498859 mamtabai STATE BANK OF INDIA(508548)
226 NARSINGHGARH MP-26-006-015-002/205
(BARNAWAD) 		1726006015NRG24291220230845840 29/12/2023 Rupa bai 1726006015WL066120 Rupa bai 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685498859 Rupabai STATE BANK OF INDIA(508548)
227 NARSINGHGARH MP-26-006-015-002/410
(BARNAWAD) 		1726006015NRG24291220230845845 29/12/2023 DHAPU BAI 1726006015WL066120 DHAPU BAI 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685498859 DHAPUBAI STATE BANK OF INDIA(508548)
228 NARSINGHGARH MP-26-006-015-002/56
(BARNAWAD) 		1726006015NRG24291220230845847 29/12/2023 RADHA BAI 1726006015WL066120 RADHA BAI 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685498859 RADHABAI STATE BANK OF INDIA(508548)
229 NARSINGHGARH MP-26-006-119-002/174
(SEHATKHEDI) 		1726006119NRG24291220230845703 29/12/2023 Anita bai 1726006119WL066118 Anita bai 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685498859 Anitabai STATE BANK OF INDIA(508548)
230 NARSINGHGARH MP-26-006-119-002/174
(SEHATKHEDI) 		1726006119NRG24291220230845702 29/12/2023 Sunil 1726006119WL066118 Sunil 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685498859 Sunil STATE BANK OF INDIA(508548)
231 NARSINGHGARH MP-26-006-119-002/174-A
(SEHATKHEDI) 		1726006119NRG24291220230845705 29/12/2023 pooja 1726006119WL066118 pooja 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685498859 pooja FINO PAYMENTS BANK LTD(608001)
232 NARSINGHGARH MP-26-006-119-002/249
(SEHATKHEDI) 		1726006119NRG24291220230845712 29/12/2023 Randheer 1726006119WL066118 Randheer 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685498859 Randheer STATE BANK OF INDIA(508548)
233 NARSINGHGARH MP-26-006-119-002/39
(SEHATKHEDI) 		1726006119NRG24291220230845716 29/12/2023 hari singh 1726006119WL066118 hari singh 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685498859 harisingh STATE BANK OF INDIA(508548)
234 NARSINGHGARH MP-26-006-119-002/73
(SEHATKHEDI) 		1726006119NRG24291220230845721 29/12/2023 sita bai 1726006119WL066118 sita bai 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685498859 sitabai STATE BANK OF INDIA(508548)
SubTotal 21216 21216
235 NARSINGHGARH MP-26-006-004-001/186-C
(ANWLI) 		1726006004NRG24291220230845469 29/12/2023 GAYATRI BAI 1726006004WL066094 GAYATRI BAI 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685498859 GAYATRIBAI STATE BANK OF INDIA(508548)
236 NARSINGHGARH MP-26-006-004-001/186-C
(ANWLI) 		1726006004NRG24291220230845468 29/12/2023 VIJAY SINGH 1726006004WL066094 VIJAY SINGH 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685498859 VIJAYSINGH STATE BANK OF INDIA(508548)
237 NARSINGHGARH MP-26-006-004-001/30
(ANWLI) 		1726006004NRG24291220230845474 29/12/2023 Gabbar Meena 1726006004WL066094 Gabbar Meena 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685498859 GabbarMeena STATE BANK OF INDIA(508548)
238 NARSINGHGARH MP-26-006-004-002/162-B
(ANWLI) 		1726006004NRG24291220230845460 29/12/2023 SOHAN SINGH 1726006004WL066093 SOHAN SINGH 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685498859 SOHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
239 NARSINGHGARH MP-26-006-004-002/180-D
(ANWLI) 		1726006004NRG24291220230845462 29/12/2023 JYOTI 1726006004WL066093 JYOTI 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685498859 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARSINGHGARH MP-26-006-041-001/103
(GILAKHEDI) 		1726006041NRG24291220230848462 29/12/2023 biraj mohan 1726006041WL066219 biraj mohan 00415 SBIN0030459 221 221 Processed 13/03/2024 685498859 birajmohan NARMADA JHABUA GRAMIN BANK(508515)
241 NARSINGHGARH MP-26-006-073-002/96
(LASHKARPUR) 		1726006073NRG24291220230847260 29/12/2023 Dhurlal 1726006073WL066171 Dhurlal 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685498859 Dhurlal NARMADA JHABUA GRAMIN BANK(508515)
242 NARSINGHGARH MP-26-006-081-003/22-B
(MANPICHHODI) 		1726006081NRG24291220230848657 29/12/2023 gitabai 1726006081WL066248 gitabai 00415 SBIN0030459 1105 1105 Processed 13/03/2024 685498859 gitabai STATE BANK OF INDIA(508548)
243 NARSINGHGARH MP-26-006-081-003/22-B
(MANPICHHODI) 		1726006081NRG24291220230848656 29/12/2023 Gopal 1726006081WL066248 Gopal 00415 SBIN0030459 1105 1105 Processed 13/03/2024 685498859 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARSINGHGARH MP-26-006-081-004/24
(MANPICHHODI) 		1726006081NRG24291220230848659 29/12/2023 OMVATIBAI 1726006081WL066248 OMVATIBAI 00415 SBIN0030459 1105 1105 Processed 13/03/2024 685498859 OMVATIBAI STATE BANK OF INDIA(508548)
245 NARSINGHGARH MP-26-006-081-004/60-A
(MANPICHHODI) 		1726006081NRG24291220230848665 29/12/2023 rambabu 1726006081WL066248 rambabu 00415 SBIN0030459 1105 1105 Processed 13/03/2024 685498859 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARSINGHGARH MP-26-006-081-005/41
(MANPICHHODI) 		1726006081NRG24291220230848669 29/12/2023 Dulari Bai 1726006081WL066248 Dulari Bai 00415 SBIN0030459 1105 1105 Processed 13/03/2024 685498859 DulariBai STATE BANK OF INDIA(508548)
247 NARSINGHGARH MP-26-006-081-005/78
(MANPICHHODI) 		1726006081NRG24291220230848672 29/12/2023 Gopal 1726006081WL066248 Gopal 00415 SBIN0030459 1105 1105 Processed 13/03/2024 685498859 Gopal STATE BANK OF INDIA(508548)
248 NARSINGHGARH MP-26-006-081-005/83
(MANPICHHODI) 		1726006081NRG24291220230848675 29/12/2023 rajkumari 1726006081WL066248 rajkumari 00415 SBIN0030459 1105 1105 Processed 13/03/2024 685498859 rajkumari STATE BANK OF INDIA(508548)
249 NARSINGHGARH MP-26-006-105-002/119
(PIPALKHEDA) 		1726006105NRG24291220230845158 29/12/2023 Sahidan bi 1726006105WL066087 Sahidan bi 00415 SBIN0030459 221 221 Processed 13/03/2024 685498859 Sahidanbi STATE BANK OF INDIA(508548)
250 NARSINGHGARH MP-26-006-105-002/54
(PIPALKHEDA) 		1726006105NRG24291220230845159 29/12/2023 jameela bee 1726006105WL066087 jameela bee 00415 SBIN0030459 221 221 Processed 13/03/2024 685498859 jameelabee STATE BANK OF INDIA(508548)
251 NARSINGHGARH MP-26-006-123-002/56-A
(SUKLIYA) 		1726006123NRG24291220230847724 29/12/2023 rajesh gir 1726006123WL066184 rajesh gir 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685498859 rajeshgir BANK OF INDIA(508505)
SubTotal 17680 17680
252 NARSINGHGARH MP-26-006-032-001/79-D
(CHATHA) 		1726006032NRG24291220230844817 29/12/2023 Hariom 1726006032WL066068 Hariom 00415 SBIN0030465 1326 1326 Processed 13/03/2024 685498859 Hariom STATE BANK OF INDIA(508548)
253 NARSINGHGARH MP-26-006-095-001/57
(NUNIYAHEDI) 		1726006095NRG24291220230847186 29/12/2023 bharat varma 1726006095WL066166 bharat varma 00415 SBIN0030465 1326 1326 Processed 13/03/2024 685498859 bharatvarma STATE BANK OF INDIA(508548)
254 NARSINGHGARH MP-26-006-095-001/57
(NUNIYAHEDI) 		1726006095NRG24291220230847187 29/12/2023 urmila 1726006095WL066166 urmila 00415 SBIN0030465 1326 1326 Processed 13/03/2024 685498859 urmila BANK OF INDIA(508505)
255 NARSINGHGARH MP-26-006-119-002/216
(SEHATKHEDI) 		1726006119NRG24291220230845707 29/12/2023 sunita bai 1726006119WL066118 sunita bai 00415 SBIN0030465 1326 1326 Processed 13/03/2024 685498859 sunitabai STATE BANK OF INDIA(508548)
256 NARSINGHGARH MP-26-006-119-003/104
(SEHATKHEDI) 		1726006119NRG24291220230845723 29/12/2023 Pawan Kumar 1726006119WL066118 Pawan Kumar 00415 SBIN0030465 1326 1326 Processed 13/03/2024 685498859 PawanKumar STATE BANK OF INDIA(508548)
257 NARSINGHGARH MP-26-006-123-002/308-C
(SUKLIYA) 		1726006123NRG24291220230847723 29/12/2023 Rakesh Bhilala 1726006123WL066184 Rakesh Bhilala 00415 SBIN0030465 1326 1326 Processed 13/03/2024 685498859 RakeshBhilala STATE BANK OF INDIA(508548)
SubTotal 7956 7956
258 NARSINGHGARH MP-26-006-119-002/6-B
(SEHATKHEDI) 		1726006119NRG24291220230845719 29/12/2023 aakash 1726006119WL066118 aakash 00415 SBIN0030510 1326 1326 Processed 13/03/2024 685498859 aakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
259 NARSINGHGARH MP-26-006-098-004/21-B
(PALASI) 		1726006098NRG24291220230848562 29/12/2023 Om prakash nagar 1726006098WL066239 Om prakash nagar 00666 IDFB0041411 1326 1326 Processed 13/03/2024 685498859 Omprakashnagar BANK OF BARODA(606985)
SubTotal 1326 1326
260 NARSINGHGARH MP-26-006-014-002/34-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847829 29/12/2023 Dharmendra 1726006014WL066188 Dharmendra 00688 FINO0001001 663 663 Processed 13/03/2024 685498859 Dharmendra FINO PAYMENTS BANK LTD(608001)
261 NARSINGHGARH MP-26-006-119-002/247
(SEHATKHEDI) 		1726006119NRG24291220230845711 29/12/2023 jiteandra 1726006119WL066118 jiteandra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685498859 jiteandra FINO PAYMENTS BANK LTD(608001)
262 NARSINGHGARH MP-26-006-119-002/270-A
(SEHATKHEDI) 		1726006119NRG24291220230845714 29/12/2023 gokal bai 1726006119WL066118 gokal bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685498859 gokalbai FINO PAYMENTS BANK LTD(608001)
263 NARSINGHGARH MP-26-006-119-002/37
(SEHATKHEDI) 		1726006119NRG24291220230845715 29/12/2023 soram bai 1726006119WL066118 soram bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685498859 sorambai FINO PAYMENTS BANK LTD(608001)
264 NARSINGHGARH MP-26-006-119-003/31
(SEHATKHEDI) 		1726006119NRG24291220230845725 29/12/2023 Laxmi 1726006119WL066118 Laxmi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685498859 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
265 NARSINGHGARH MP-26-006-014-004/3
(BARKHEDIGARHI) 		1726006014NRG24291220230847845 29/12/2023 Sarwan 1726006014WL066188 Sarwan 00688 FINO0001446 663 663 Processed 13/03/2024 685498859 Sarwan FINO PAYMENTS BANK LTD(608001)
266 NARSINGHGARH MP-26-006-014-004/5
(BARKHEDIGARHI) 		1726006014NRG24291220230847846 29/12/2023 Reena Bai 1726006014WL066188 Reena Bai 00688 FINO0001446 663 663 Processed 13/03/2024 685498859 ReenaBai FINO PAYMENTS BANK LTD(608001)
267 NARSINGHGARH MP-26-006-014-005/23-B
(BARKHEDIGARHI) 		1726006014NRG24291220230847847 29/12/2023 Kiran 1726006014WL066188 Kiran 00688 FINO0001446 663 663 Processed 13/03/2024 685498859 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARSINGHGARH MP-26-006-014-006/11-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847848 29/12/2023 Bhurelal 1726006014WL066188 Bhurelal 00688 FINO0001446 663 663 Processed 13/03/2024 685498859 Bhurelal INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARSINGHGARH MP-26-006-014-006/14-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847849 29/12/2023 Rekha Bai 1726006014WL066188 Rekha Bai 00688 FINO0001446 663 663 Processed 13/03/2024 685498859 RekhaBai FINO PAYMENTS BANK LTD(608001)
270 NARSINGHGARH MP-26-006-014-006/20
(BARKHEDIGARHI) 		1726006014NRG24291220230847853 29/12/2023 Dharmendra 1726006014WL066188 Dharmendra 00688 FINO0001446 663 663 Processed 13/03/2024 685498859 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARSINGHGARH MP-26-006-014-006/25-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847856 29/12/2023 Bane Singh 1726006014WL066188 Bane Singh 00688 FINO0001446 663 663 Processed 13/03/2024 685498859 BaneSingh FINO PAYMENTS BANK LTD(608001)
272 NARSINGHGARH MP-26-006-014-006/26-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847857 29/12/2023 Ramsvroop 1726006014WL066188 Ramsvroop 00688 FINO0001446 663 663 Processed 13/03/2024 685498859 Ramsvroop FINO PAYMENTS BANK LTD(608001)
273 NARSINGHGARH MP-26-006-014-006/8-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847860 29/12/2023 Mehrawan Singh 1726006014WL066188 Mehrawan Singh 00688 FINO0001446 663 663 Processed 13/03/2024 685498859 MehrawanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
274 NARSINGHGARH MP-26-006-056-001/196
(KADIYA SANSI) 		1726006000NRG24291220230845130 29/12/2023 LAXMAN 1726006WL066085 LAXMAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685498859 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 NARSINGHGARH MP-26-006-056-001/196
(KADIYA SANSI) 		1726006000NRG24291220230845129 29/12/2023 LAXMAN 1726006WL066085 LAXMAN 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685498859 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARSINGHGARH MP-26-006-057-001/147
(KANDARA KOTRI) 		1726006057NRG24291220230846202 29/12/2023 Chand Singh 1726006057WL066126 Chand Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685498859 ChandSingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 NARSINGHGARH MP-26-006-057-001/147
(KANDARA KOTRI) 		1726006057NRG24291220230846200 29/12/2023 Rajalbai 1726006057WL066126 Rajalbai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685498859 Rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARSINGHGARH MP-26-006-057-001/147
(KANDARA KOTRI) 		1726006057NRG24291220230846201 29/12/2023 seema 1726006057WL066126 seema 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685498859 seema INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARSINGHGARH MP-26-006-057-001/147-B
(KANDARA KOTRI) 		1726006057NRG24291220230846206 29/12/2023 Lakshmi Bai Rajput 1726006057WL066126 Lakshmi Bai Rajput 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685498859 LakshmiBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
280 NARSINGHGARH MP-26-006-032-001/87
(CHATHA) 		1726006032NRG24291220230844820 29/12/2023 kamla 1726006032WL066068 kamla 00697 BKID0MG0302 1326 1326 Processed 13/03/2024 685498859 kamla NARMADA JHABUA GRAMIN BANK(508515)
281 NARSINGHGARH MP-26-006-119-002/123
(SEHATKHEDI) 		1726006119NRG24291220230845701 29/12/2023 prem bai 1726006119WL066118 prem bai 00697 BKID0MG0302 1326 1326 Processed 13/03/2024 685498859 prembai NARMADA JHABUA GRAMIN BANK(508515)
282 NARSINGHGARH MP-26-006-119-002/217
(SEHATKHEDI) 		1726006119NRG24291220230845709 29/12/2023 sima bai 1726006119WL066118 sima bai 00697 BKID0MG0302 1326 1326 Processed 13/03/2024 685498859 simabai NARMADA JHABUA GRAMIN BANK(508515)
283 NARSINGHGARH MP-26-006-119-003/18-A
(SEHATKHEDI) 		1726006119NRG24291220230845724 29/12/2023 Leela Bai 1726006119WL066118 Leela Bai 00697 BKID0MG0302 1326 1326 Processed 13/03/2024 685498859 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
284 NARSINGHGARH MP-26-006-064-001/158-A
(KHANPURA) 		1726006064NRG24291220230846846 29/12/2023 chabilal 1726006064WL066147 chabilal 00697 BKID0MG0308 1326 1326 Processed 13/03/2024 685498859 chabilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
285 NARSINGHGARH MP-26-006-015-001/108-A
(BARNAWAD) 		1726006015NRG24291220230845823 29/12/2023 MONA CHOUHAN 1726006015WL066120 MONA CHOUHAN 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 685498859 MONACHOUHAN STATE BANK OF INDIA(508548)
286 NARSINGHGARH MP-26-006-015-001/126
(BARNAWAD) 		1726006015NRG24291220230845825 29/12/2023 LALTA BAI 1726006015WL066120 LALTA BAI 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 685498859 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
287 NARSINGHGARH MP-26-006-015-002/104
(BARNAWAD) 		1726006015NRG24291220230845831 29/12/2023 Ladsingh 1726006015WL066120 Ladsingh 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 685498859 Ladsingh BANK OF INDIA(508505)
288 NARSINGHGARH MP-26-006-015-002/171
(BARNAWAD) 		1726006015NRG24291220230845837 29/12/2023 Kalabai 1726006015WL066120 Kalabai 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 685498859 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
289 NARSINGHGARH MP-26-006-015-002/374
(BARNAWAD) 		1726006015NRG24291220230845844 29/12/2023 MANSHA 1726006015WL066120 MANSHA 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 685498859 MANSHA NARMADA JHABUA GRAMIN BANK(508515)
290 NARSINGHGARH MP-26-006-015-002/374
(BARNAWAD) 		1726006015NRG24291220230845843 29/12/2023 SUNIL LOVEVANSHI 1726006015WL066120 SUNIL LOVEVANSHI 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 685498859 SUNILLOVEVANSHI HDFC BANK LTD(607152)
291 NARSINGHGARH MP-26-006-119-002/174-A
(SEHATKHEDI) 		1726006119NRG24291220230845704 29/12/2023 vinod 1726006119WL066118 vinod 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 685498859 vinod NARMADA JHABUA GRAMIN BANK(508515)
292 NARSINGHGARH MP-26-006-119-002/249-A
(SEHATKHEDI) 		1726006119NRG24291220230845713 29/12/2023 Rachna 1726006119WL066118 Rachna 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 685498859 Rachna NARMADA JHABUA GRAMIN BANK(508515)
293 NARSINGHGARH MP-26-006-119-002/73
(SEHATKHEDI) 		1726006119NRG24291220230845720 29/12/2023 Gokul 1726006119WL066118 Gokul 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 685498859 Gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
294 NARSINGHGARH MP-26-006-004-001/154
(ANWLI) 		1726006004NRG24291220230845465 29/12/2023 KAILASH BAI 1726006004WL066094 KAILASH BAI 00697 BKID0MG0316 1326 1326 Processed 13/03/2024 685498859 KAILASHBAI BANK OF INDIA(508505)
295 NARSINGHGARH MP-26-006-004-001/159
(ANWLI) 		1726006004NRG24291220230845466 29/12/2023 KALAVATI 1726006004WL066094 KALAVATI 00697 BKID0MG0316 1326 1326 Processed 13/03/2024 685498859 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
296 NARSINGHGARH MP-26-006-004-001/204-D
(ANWLI) 		1726006004NRG24291220230845470 29/12/2023 LAXMI NARAYAN 1726006004WL066094 LAXMI NARAYAN 00697 BKID0MG0316 1326 1326 Processed 13/03/2024 685498859 LAXMINARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
297 NARSINGHGARH MP-26-006-004-002/162-B
(ANWLI) 		1726006004NRG24291220230845459 29/12/2023 laal singh 1726006004WL066093 laal singh 00697 BKID0MG0316 1326 1326 Processed 13/03/2024 685498859 laalsingh NARMADA JHABUA GRAMIN BANK(508515)
298 NARSINGHGARH MP-26-006-004-002/162-B
(ANWLI) 		1726006004NRG24291220230845461 29/12/2023 RATANKUWAR 1726006004WL066093 RATANKUWAR 00697 BKID0MG0316 1326 1326 Processed 13/03/2024 685498859 RATANKUWAR NARMADA JHABUA GRAMIN BANK(508515)
299 NARSINGHGARH MP-26-006-004-002/40
(ANWLI) 		1726006004NRG24291220230845463 29/12/2023 mulsingh 1726006004WL066093 mulsingh 00697 BKID0MG0316 1326 1326 Processed 13/03/2024 685498859 mulsingh NARMADA JHABUA GRAMIN BANK(508515)
300 NARSINGHGARH MP-26-006-013-002/17
(BARKHEDA DOR) 		1726006013NRG24291220230848555 29/12/2023 KAILASH 1726006013WL066237 KAILASH 00697 BKID0MG0316 1326 1326 Processed 13/03/2024 685498859 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
301 NARSINGHGARH MP-26-006-013-002/52
(BARKHEDA DOR) 		1726006013NRG24291220230848620 29/12/2023 CHANDA 1726006013WL066246 CHANDA 00697 BKID0MG0316 2652 2652 Processed 13/03/2024 685498859 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARSINGHGARH MP-26-006-013-002/52
(BARKHEDA DOR) 		1726006013NRG24291220230848619 29/12/2023 GHISALAL 1726006013WL066246 GHISALAL 00697 BKID0MG0316 2652 2652 Processed 13/03/2024 685498859 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
303 NARSINGHGARH MP-26-006-081-004/28
(MANPICHHODI) 		1726006081NRG24291220230848661 29/12/2023 KAUSHALYABAI 1726006081WL066248 KAUSHALYABAI 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685498859 KAUSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
304 NARSINGHGARH MP-26-006-081-004/28
(MANPICHHODI) 		1726006081NRG24291220230848660 29/12/2023 LAXMICHAND RATHOR 1726006081WL066248 LAXMICHAND RATHOR 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685498859 LAXMICHANDRATHOR NARMADA JHABUA GRAMIN BANK(508515)
305 NARSINGHGARH MP-26-006-081-004/47
(MANPICHHODI) 		1726006081NRG24291220230848662 29/12/2023 Ramraaj Rathore 1726006081WL066248 Ramraaj Rathore 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685498859 RamraajRathore NARMADA JHABUA GRAMIN BANK(508515)
306 NARSINGHGARH MP-26-006-081-004/60-A
(MANPICHHODI) 		1726006081NRG24291220230848666 29/12/2023 sunita bai 1726006081WL066248 sunita bai 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685498859 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
307 NARSINGHGARH MP-26-006-081-004/60-B
(MANPICHHODI) 		1726006081NRG24291220230848667 29/12/2023 dev singh 1726006081WL066248 dev singh 00697 BKID0MG0316 1105 1105 Rejected 13/03/2024 685498859 Aadhaar Number not Mapped to Account Number
308 NARSINGHGARH MP-26-006-081-004/60-B
(MANPICHHODI) 		1726006081NRG24291220230848668 29/12/2023 Geeta Bai 1726006081WL066248 Geeta Bai 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685498859 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
309 NARSINGHGARH MP-26-006-081-006/45
(MANPICHHODI) 		1726006081NRG24291220230848677 29/12/2023 Mamta Bai 1726006081WL066248 Mamta Bai 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685498859 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
310 NARSINGHGARH MP-26-006-081-006/45
(MANPICHHODI) 		1726006081NRG24291220230848676 29/12/2023 Shree Kishan 1726006081WL066248 Shree Kishan 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685498859 ShreeKishan NARMADA JHABUA GRAMIN BANK(508515)
311 NARSINGHGARH MP-26-006-081-006/45-A
(MANPICHHODI) 		1726006081NRG24291220230848678 29/12/2023 Rachna Meena 1726006081WL066248 Rachna Meena 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 685498859 RachnaMeena STATE BANK OF INDIA(508548)
312 NARSINGHGARH MP-26-006-123-003/14
(SUKLIYA) 		1726006123NRG24291220230847725 29/12/2023 Jeevan 1726006123WL066184 Jeevan 00697 BKID0MG0316 1326 1326 Processed 13/03/2024 685498859 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
313 NARSINGHGARH MP-26-006-123-003/98-A
(SUKLIYA) 		1726006123NRG24291220230847726 29/12/2023 Rakesh 1726006123WL066184 Rakesh 00697 BKID0MG0316 221 221 Processed 13/03/2024 685498859 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
314 NARSINGHGARH MP-26-006-023-002/22-A
(GHIYANKHEDI) 		1726006023NRG24291220230847263 29/12/2023 mahesh 1726006023WL066172 mahesh 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685498859 mahesh NARMADA JHABUA GRAMIN BANK(508515)
315 NARSINGHGARH MP-26-006-023-002/28-B
(GHIYANKHEDI) 		1726006023NRG24291220230847266 29/12/2023 bhagatsingh 1726006023WL066172 bhagatsingh 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685498859 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
316 NARSINGHGARH MP-26-006-023-002/62-A
(GHIYANKHEDI) 		1726006023NRG24291220230847268 29/12/2023 Jagdish 1726006023WL066172 Jagdish 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
317 NARSINGHGARH MP-26-006-023-002/62-A
(GHIYANKHEDI) 		1726006023NRG24291220230847269 29/12/2023 Rekha bai 1726006023WL066172 Rekha bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
318 NARSINGHGARH MP-26-006-023-002/63-B
(GHIYANKHEDI) 		1726006023NRG24291220230847271 29/12/2023 kirshana bai 1726006023WL066172 kirshana bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685498859 kirshanabai NARMADA JHABUA GRAMIN BANK(508515)
319 NARSINGHGARH MP-26-006-023-002/63-B
(GHIYANKHEDI) 		1726006023NRG24291220230847270 29/12/2023 ramesh 1726006023WL066172 ramesh 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685498859 ramesh NARMADA JHABUA GRAMIN BANK(508515)
320 NARSINGHGARH MP-26-006-023-002/74
(GHIYANKHEDI) 		1726006023NRG24291220230847278 29/12/2023 RANGLAL 1726006023WL066172 RANGLAL 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685498859 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
321 NARSINGHGARH MP-26-006-064-001/1-A
(KHANPURA) 		1726006064NRG24291220230846822 29/12/2023 rukma bai 1726006064WL066147 rukma bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
322 NARSINGHGARH MP-26-006-064-001/1-A
(KHANPURA) 		1726006064NRG24291220230846821 29/12/2023 shivnarayan 1726006064WL066147 shivnarayan 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
323 NARSINGHGARH MP-26-006-064-001/128-C
(KHANPURA) 		1726006064NRG24291220230846827 29/12/2023 lalta bai 1726006064WL066147 lalta bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 laltabai NARMADA JHABUA GRAMIN BANK(508515)
324 NARSINGHGARH MP-26-006-064-001/128-C
(KHANPURA) 		1726006064NRG24291220230846826 29/12/2023 visnuprsad 1726006064WL066147 visnuprsad 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 visnuprsad BANK OF BARODA(606985)
325 NARSINGHGARH MP-26-006-064-001/128-D
(KHANPURA) 		1726006064NRG24291220230846830 29/12/2023 kamla bai 1726006064WL066147 kamla bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
326 NARSINGHGARH MP-26-006-064-001/129
(KHANPURA) 		1726006064NRG24291220230846832 29/12/2023 badam bai 1726006064WL066147 badam bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 badambai NARMADA JHABUA GRAMIN BANK(508515)
327 NARSINGHGARH MP-26-006-064-001/132-A
(KHANPURA) 		1726006064NRG24291220230846833 29/12/2023 mahesh 1726006064WL066147 mahesh 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 mahesh NARMADA JHABUA GRAMIN BANK(508515)
328 NARSINGHGARH MP-26-006-064-001/132-A
(KHANPURA) 		1726006064NRG24291220230846834 29/12/2023 vidhiya bai 1726006064WL066147 vidhiya bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 vidhiyabai NARMADA JHABUA GRAMIN BANK(508515)
329 NARSINGHGARH MP-26-006-064-001/136-A
(KHANPURA) 		1726006064NRG24291220230846837 29/12/2023 bafulal 1726006064WL066147 bafulal 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 bafulal INDIA POST PAYMENTS BANK LIMITED(508528)
330 NARSINGHGARH MP-26-006-064-001/136-A
(KHANPURA) 		1726006064NRG24291220230846836 29/12/2023 rekha 1726006064WL066147 rekha 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 rekha NARMADA JHABUA GRAMIN BANK(508515)
331 NARSINGHGARH MP-26-006-064-001/158-A
(KHANPURA) 		1726006064NRG24291220230846847 29/12/2023 anar bai 1726006064WL066147 anar bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 anarbai NARMADA JHABUA GRAMIN BANK(508515)
332 NARSINGHGARH MP-26-006-064-001/164
(KHANPURA) 		1726006064NRG24291220230846850 29/12/2023 sharda bai 1726006064WL066147 sharda bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 shardabai FINCARE SMALL FINANCE BANK LTD(608304)
333 NARSINGHGARH MP-26-006-064-001/173-A
(KHANPURA) 		1726006064NRG24291220230846854 29/12/2023 anar bai 1726006064WL066147 anar bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 anarbai NARMADA JHABUA GRAMIN BANK(508515)
334 NARSINGHGARH MP-26-006-064-001/173-A
(KHANPURA) 		1726006064NRG24291220230846853 29/12/2023 shrilal 1726006064WL066147 shrilal 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 shrilal BANK OF BARODA(606985)
335 NARSINGHGARH MP-26-006-064-001/183-A
(KHANPURA) 		1726006064NRG24291220230846856 29/12/2023 pinki bai 1726006064WL066147 pinki bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
336 NARSINGHGARH MP-26-006-064-001/194
(KHANPURA) 		1726006064NRG24291220230846861 29/12/2023 lela 1726006064WL066147 lela 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 lela NARMADA JHABUA GRAMIN BANK(508515)
337 NARSINGHGARH MP-26-006-064-001/202
(KHANPURA) 		1726006064NRG24291220230846864 29/12/2023 sima bai 1726006064WL066147 sima bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 simabai NARMADA JHABUA GRAMIN BANK(508515)
338 NARSINGHGARH MP-26-006-064-001/202
(KHANPURA) 		1726006064NRG24291220230846863 29/12/2023 vishnu 1726006064WL066147 vishnu 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 vishnu NARMADA JHABUA GRAMIN BANK(508515)
339 NARSINGHGARH MP-26-006-064-001/204-C
(KHANPURA) 		1726006064NRG24291220230846865 29/12/2023 bhagwan singh 1726006064WL066147 bhagwan singh 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
340 NARSINGHGARH MP-26-006-064-001/204-C
(KHANPURA) 		1726006064NRG24291220230846866 29/12/2023 bhuri bai 1726006064WL066147 bhuri bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
341 NARSINGHGARH MP-26-006-064-001/204-C
(KHANPURA) 		1726006064NRG24291220230846867 29/12/2023 ramlal 1726006064WL066147 ramlal 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 ramlal NARMADA JHABUA GRAMIN BANK(508515)
342 NARSINGHGARH MP-26-006-064-001/219-A
(KHANPURA) 		1726006064NRG24291220230846871 29/12/2023 kanta bai 1726006064WL066147 kanta bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 kantabai NARMADA JHABUA GRAMIN BANK(508515)
343 NARSINGHGARH MP-26-006-064-001/220
(KHANPURA) 		1726006064NRG24291220230846874 29/12/2023 kanhiya lal 1726006064WL066147 kanhiya lal 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
344 NARSINGHGARH MP-26-006-064-001/220-A
(KHANPURA) 		1726006064NRG24291220230846875 29/12/2023 gaytri bai 1726006064WL066147 gaytri bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 gaytribai INDUSIND BANK(607189)
345 NARSINGHGARH MP-26-006-064-001/225-A
(KHANPURA) 		1726006064NRG24291220230846936 29/12/2023 pavitra bai 1726006064WL066148 pavitra bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685498859 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
346 NARSINGHGARH MP-26-006-064-001/226
(KHANPURA) 		1726006064NRG24291220230846880 29/12/2023 ramprasad 1726006064WL066147 ramprasad 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 ramprasad BANK OF BARODA(606985)
347 NARSINGHGARH MP-26-006-064-001/226
(KHANPURA) 		1726006064NRG24291220230846881 29/12/2023 santosh 1726006064WL066147 santosh 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 santosh STATE BANK OF INDIA(508548)
348 NARSINGHGARH MP-26-006-064-001/230-A
(KHANPURA) 		1726006064NRG24291220230846882 29/12/2023 babulal 1726006064WL066147 babulal 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 babulal NARMADA JHABUA GRAMIN BANK(508515)
349 NARSINGHGARH MP-26-006-064-001/230-A
(KHANPURA) 		1726006064NRG24291220230846884 29/12/2023 kuldeep 1726006064WL066147 kuldeep 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
350 NARSINGHGARH MP-26-006-064-001/242-A
(KHANPURA) 		1726006064NRG24291220230846941 29/12/2023 krishna bai 1726006064WL066148 krishna bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685498859 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
351 NARSINGHGARH MP-26-006-064-001/244
(KHANPURA) 		1726006064NRG24291220230846943 29/12/2023 shantibai 1726006064WL066148 shantibai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685498859 shantibai NARMADA JHABUA GRAMIN BANK(508515)
352 NARSINGHGARH MP-26-006-064-001/251-A
(KHANPURA) 		1726006064NRG24291220230846888 29/12/2023 gangaram 1726006064WL066147 gangaram 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 gangaram NARMADA JHABUA GRAMIN BANK(508515)
353 NARSINGHGARH MP-26-006-064-001/254
(KHANPURA) 		1726006064NRG24291220230846889 29/12/2023 Balabaxs 1726006064WL066147 Balabaxs 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 Balabaxs NARMADA JHABUA GRAMIN BANK(508515)
354 NARSINGHGARH MP-26-006-064-001/254
(KHANPURA) 		1726006064NRG24291220230846890 29/12/2023 shusila bai 1726006064WL066147 shusila bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 shusilabai NARMADA JHABUA GRAMIN BANK(508515)
355 NARSINGHGARH MP-26-006-064-001/258
(KHANPURA) 		1726006064NRG24291220230846892 29/12/2023 chandarlal 1726006064WL066147 chandarlal 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 chandarlal BANK OF INDIA(508505)
356 NARSINGHGARH MP-26-006-064-001/258
(KHANPURA) 		1726006064NRG24291220230846893 29/12/2023 dhurga bai 1726006064WL066147 dhurga bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 dhurgabai NARMADA JHABUA GRAMIN BANK(508515)
357 NARSINGHGARH MP-26-006-064-001/258-A
(KHANPURA) 		1726006064NRG24291220230846894 29/12/2023 amrat 1726006064WL066147 amrat 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 amrat NARMADA JHABUA GRAMIN BANK(508515)
358 NARSINGHGARH MP-26-006-064-001/260
(KHANPURA) 		1726006064NRG24291220230846896 29/12/2023 jasodi bai 1726006064WL066147 jasodi bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 jasodibai NARMADA JHABUA GRAMIN BANK(508515)
359 NARSINGHGARH MP-26-006-064-001/260-A
(KHANPURA) 		1726006064NRG24291220230846897 29/12/2023 sonu bai 1726006064WL066147 sonu bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 sonubai NARMADA JHABUA GRAMIN BANK(508515)
360 NARSINGHGARH MP-26-006-064-001/266
(KHANPURA) 		1726006064NRG24291220230846899 29/12/2023 ayodhiya bai 1726006064WL066147 ayodhiya bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 ayodhiyabai NARMADA JHABUA GRAMIN BANK(508515)
361 NARSINGHGARH MP-26-006-064-001/266
(KHANPURA) 		1726006064NRG24291220230846900 29/12/2023 dasrath 1726006064WL066147 dasrath 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 dasrath NARMADA JHABUA GRAMIN BANK(508515)
362 NARSINGHGARH MP-26-006-064-001/266
(KHANPURA) 		1726006064NRG24291220230846901 29/12/2023 shivkala bai 1726006064WL066147 shivkala bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 shivkalabai NARMADA JHABUA GRAMIN BANK(508515)
363 NARSINGHGARH MP-26-006-064-001/275
(KHANPURA) 		1726006064NRG24291220230846903 29/12/2023 sushila 1726006064WL066147 sushila 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 sushila NARMADA JHABUA GRAMIN BANK(508515)
364 NARSINGHGARH MP-26-006-064-001/275-B
(KHANPURA) 		1726006064NRG24291220230846904 29/12/2023 shivlal 1726006064WL066147 shivlal 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 shivlal BANK OF INDIA(508505)
365 NARSINGHGARH MP-26-006-064-001/276-A
(KHANPURA) 		1726006064NRG24291220230846905 29/12/2023 parwati bai 1726006064WL066147 parwati bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
366 NARSINGHGARH MP-26-006-064-001/283-A
(KHANPURA) 		1726006064NRG24291220230846907 29/12/2023 pappu 1726006064WL066147 pappu 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 pappu NARMADA JHABUA GRAMIN BANK(508515)
367 NARSINGHGARH MP-26-006-064-001/314-C
(KHANPURA) 		1726006064NRG24291220230846911 29/12/2023 dhapu bai 1726006064WL066147 dhapu bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
368 NARSINGHGARH MP-26-006-064-001/320
(KHANPURA) 		1726006064NRG24291220230846913 29/12/2023 jhanku 1726006064WL066147 jhanku 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 jhanku NARMADA JHABUA GRAMIN BANK(508515)
369 NARSINGHGARH MP-26-006-064-001/332-A
(KHANPURA) 		1726006064NRG24291220230846915 29/12/2023 shyamlal 1726006064WL066147 shyamlal 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
370 NARSINGHGARH MP-26-006-064-001/337-C
(KHANPURA) 		1726006064NRG24291220230846917 29/12/2023 kailash bai 1726006064WL066147 kailash bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
371 NARSINGHGARH MP-26-006-064-001/69-B
(KHANPURA) 		1726006064NRG24291220230846919 29/12/2023 balram 1726006064WL066147 balram 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 balram NARMADA JHABUA GRAMIN BANK(508515)
372 NARSINGHGARH MP-26-006-064-001/91
(KHANPURA) 		1726006064NRG24291220230846920 29/12/2023 Ramswroop 1726006064WL066147 Ramswroop 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 Ramswroop NARMADA JHABUA GRAMIN BANK(508515)
373 NARSINGHGARH MP-26-006-064-001/91
(KHANPURA) 		1726006064NRG24291220230846921 29/12/2023 rasita 1726006064WL066147 rasita 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 rasita NARMADA JHABUA GRAMIN BANK(508515)
374 NARSINGHGARH MP-26-006-064-001/94
(KHANPURA) 		1726006064NRG24291220230846923 29/12/2023 Lila bai 1726006064WL066147 Lila bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 Lilabai INDUSIND BANK(607189)
375 NARSINGHGARH MP-26-006-064-001/95
(KHANPURA) 		1726006064NRG24291220230846924 29/12/2023 premnarayan 1726006064WL066147 premnarayan 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
376 NARSINGHGARH MP-26-006-064-001/95-B
(KHANPURA) 		1726006064NRG24291220230846926 29/12/2023 pinki 1726006064WL066147 pinki 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 pinki NARMADA JHABUA GRAMIN BANK(508515)
377 NARSINGHGARH MP-26-006-064-001/95-B
(KHANPURA) 		1726006064NRG24291220230846925 29/12/2023 vijay 1726006064WL066147 vijay 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 vijay NARMADA JHABUA GRAMIN BANK(508515)
378 NARSINGHGARH MP-26-006-095-001/17
(NUNIYAHEDI) 		1726006095NRG24291220230847194 29/12/2023 gulab bai 1726006095WL066167 gulab bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
379 NARSINGHGARH MP-26-006-095-001/17
(NUNIYAHEDI) 		1726006095NRG24291220230847193 29/12/2023 SALAGRAM 1726006095WL066167 SALAGRAM 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 SALAGRAM NARMADA JHABUA GRAMIN BANK(508515)
380 NARSINGHGARH MP-26-006-095-001/18
(NUNIYAHEDI) 		1726006095NRG24291220230847175 29/12/2023 Dugan bai 1726006095WL066166 Dugan bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 Duganbai NARMADA JHABUA GRAMIN BANK(508515)
381 NARSINGHGARH MP-26-006-095-001/18
(NUNIYAHEDI) 		1726006095NRG24291220230847176 29/12/2023 jagdish 1726006095WL066166 jagdish 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 jagdish STATE BANK OF INDIA(508548)
382 NARSINGHGARH MP-26-006-095-001/18
(NUNIYAHEDI) 		1726006095NRG24291220230847174 29/12/2023 Sambhulal 1726006095WL066166 Sambhulal 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 Sambhulal NARMADA JHABUA GRAMIN BANK(508515)
383 NARSINGHGARH MP-26-006-095-001/2
(NUNIYAHEDI) 		1726006095NRG24291220230847178 29/12/2023 Bhagwati bai 1726006095WL066166 Bhagwati bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
384 NARSINGHGARH MP-26-006-095-001/2
(NUNIYAHEDI) 		1726006095NRG24291220230847177 29/12/2023 Harilal 1726006095WL066166 Harilal 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 Harilal NARMADA JHABUA GRAMIN BANK(508515)
385 NARSINGHGARH MP-26-006-095-001/23
(NUNIYAHEDI) 		1726006095NRG24291220230847181 29/12/2023 narayan 1726006095WL066166 narayan 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
386 NARSINGHGARH MP-26-006-095-001/23
(NUNIYAHEDI) 		1726006095NRG24291220230847182 29/12/2023 ramkanya 1726006095WL066166 ramkanya 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 ramkanya BANK OF INDIA(508505)
387 NARSINGHGARH MP-26-006-095-001/47
(NUNIYAHEDI) 		1726006095NRG24291220230847183 29/12/2023 dadri lal 1726006095WL066166 dadri lal 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685498859 dadrilal STATE BANK OF INDIA(508548)
SubTotal 96356 96356
388 NARSINGHGARH MP-26-006-014-002/34-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847827 29/12/2023 Jagdish Gurjar 1726006014WL066188 Jagdish Gurjar 00697 BKID0MG0325 663 663 Processed 13/03/2024 685498859 JagdishGurjar NARMADA JHABUA GRAMIN BANK(508515)
389 NARSINGHGARH MP-26-006-014-003/6-C
(BARKHEDIGARHI) 		1726006014NRG24291220230847837 29/12/2023 RAMREKHA 1726006014WL066188 RAMREKHA 00697 BKID0MG0325 442 442 Processed 13/03/2024 685498859 RAMREKHA BANK OF INDIA(508505)
390 NARSINGHGARH MP-26-006-064-001/60-C
(KHANPURA) 		1726006064NRG24291220230846918 29/12/2023 bharat singh 1726006064WL066147 bharat singh 00697 BKID0MG0325 1326 1326 Processed 13/03/2024 685498859 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 NARSINGHGARH MP-26-006-095-001/2
(NUNIYAHEDI) 		1726006095NRG24291220230847179 29/12/2023 atnaram 1726006095WL066166 atnaram 00697 BKID0MG0325 1326 1326 Processed 13/03/2024 685498859 atnaram NARMADA JHABUA GRAMIN BANK(508515)
392 NARSINGHGARH MP-26-006-110-001/4
(PURA BARAITHA) 		1726006110NRG24291220230847864 29/12/2023 GAJENDRA SINGH 1726006110WL066191 GAJENDRA SINGH 00697 BKID0MG0325 884 884 Processed 13/03/2024 685498859 GAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
393 NARSINGHGARH MP-26-006-110-001/57
(PURA BARAITHA) 		1726006110NRG24291220230847866 29/12/2023 MEENA BAI 1726006110WL066191 MEENA BAI 00697 BKID0MG0325 884 884 Processed 13/03/2024 685498859 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
394 NARSINGHGARH MP-26-006-110-001/57
(PURA BARAITHA) 		1726006110NRG24291220230847865 29/12/2023 suresh 1726006110WL066191 suresh 00697 BKID0MG0325 884 884 Processed 13/03/2024 685498859 suresh NARMADA JHABUA GRAMIN BANK(508515)
395 NARSINGHGARH MP-26-006-110-001/92
(PURA BARAITHA) 		1726006110NRG24291220230847867 29/12/2023 PREMNARAYAN 1726006110WL066191 PREMNARAYAN 00697 BKID0MG0325 442 442 Processed 13/03/2024 685498859 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
396 NARSINGHGARH MP-26-006-073-002/111
(LASHKARPUR) 		1726006073NRG24291220230847041 29/12/2023 Ramesh Chandra 1726006073WL066153 Ramesh Chandra 00697 BKID0MG0329 1326 1326 Processed 13/03/2024 685498859 RameshChandra BANK OF INDIA(508505)
397 NARSINGHGARH MP-26-006-073-002/120
(LASHKARPUR) 		1726006073NRG24291220230847043 29/12/2023 Santosh Kumar 1726006073WL066153 Santosh Kumar 00697 BKID0MG0329 1326 1326 Processed 13/03/2024 685498859 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
398 NARSINGHGARH MP-26-006-073-002/160
(LASHKARPUR) 		1726006073NRG24291220230847046 29/12/2023 Shirilal 1726006073WL066153 Shirilal 00697 BKID0MG0329 1326 1326 Processed 13/03/2024 685498859 Shirilal INDIA POST PAYMENTS BANK LIMITED(508528)
399 NARSINGHGARH MP-26-006-073-002/177
(LASHKARPUR) 		1726006073NRG24291220230847048 29/12/2023 DAALU 1726006073WL066153 DAALU 00697 BKID0MG0329 1326 1326 Processed 13/03/2024 685498859 DAALU INDIA POST PAYMENTS BANK LIMITED(508528)
400 NARSINGHGARH MP-26-006-073-002/177
(LASHKARPUR) 		1726006073NRG24291220230847047 29/12/2023 Rameshwar 1726006073WL066153 Rameshwar 00697 BKID0MG0329 1326 1326 Processed 13/03/2024 685498859 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
401 NARSINGHGARH MP-26-006-073-002/33-A
(LASHKARPUR) 		1726006073NRG24291220230847051 29/12/2023 Ranglal 1726006073WL066153 Ranglal 00697 BKID0MG0329 1326 1326 Processed 13/03/2024 685498859 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
402 NARSINGHGARH MP-26-006-073-002/85
(LASHKARPUR) 		1726006073NRG24291220230847038 29/12/2023 Lakhanlal 1726006073WL066152 Lakhanlal 00697 BKID0MG0329 1547 1547 Processed 13/03/2024 685498859 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
403 NARSINGHGARH MP-26-006-073-002/85
(LASHKARPUR) 		1726006073NRG24291220230847039 29/12/2023 Mor Bai 1726006073WL066152 Mor Bai 00697 BKID0MG0329 1547 1547 Processed 13/03/2024 685498859 MorBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
404 NARSINGHGARH MP-26-006-064-001/147
(KHANPURA) 		1726006064NRG24291220230846842 29/12/2023 chabilal 1726006064WL066147 chabilal 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685498859 chabilal NARMADA JHABUA GRAMIN BANK(508515)
405 NARSINGHGARH MP-26-006-064-001/225-A
(KHANPURA) 		1726006064NRG24291220230846935 29/12/2023 Shivprsaad 1726006064WL066148 Shivprsaad 00697 BKID0MG0335 1105 1105 Processed 13/03/2024 685498859 Shivprsaad NARMADA JHABUA GRAMIN BANK(508515)
406 NARSINGHGARH MP-26-006-064-001/242-A
(KHANPURA) 		1726006064NRG24291220230846940 29/12/2023 rodilal 1726006064WL066148 rodilal 00697 BKID0MG0335 1105 1105 Processed 13/03/2024 685498859 rodilal NARMADA JHABUA GRAMIN BANK(508515)
407 NARSINGHGARH MP-26-006-064-001/260
(KHANPURA) 		1726006064NRG24291220230846895 29/12/2023 HEMRAJ 1726006064WL066147 HEMRAJ 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685498859 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
408 NARSINGHGARH MP-26-006-064-001/260-A
(KHANPURA) 		1726006064NRG24291220230846898 29/12/2023 ghisalal 1726006064WL066147 ghisalal 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685498859 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
409 NARSINGHGARH MP-26-006-064-001/320
(KHANPURA) 		1726006064NRG24291220230846912 29/12/2023 chanderlal 1726006064WL066147 chanderlal 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685498859 chanderlal NARMADA JHABUA GRAMIN BANK(508515)
410 NARSINGHGARH MP-26-006-064-001/330-A
(KHANPURA) 		1726006064NRG24291220230846914 29/12/2023 jagdish dangi 1726006064WL066147 jagdish dangi 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685498859 jagdishdangi NARMADA JHABUA GRAMIN BANK(508515)
411 NARSINGHGARH MP-26-006-073-002/22-A
(LASHKARPUR) 		1726006073NRG24291220230847050 29/12/2023 Manju 1726006073WL066153 Manju 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685498859 Manju NARMADA JHABUA GRAMIN BANK(508515)
412 NARSINGHGARH MP-26-006-073-002/98
(LASHKARPUR) 		1726006073NRG24291220230847053 29/12/2023 Hemraj 1726006073WL066153 Hemraj 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685498859 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
413 NARSINGHGARH MP-26-006-073-002/98
(LASHKARPUR) 		1726006073NRG24291220230847054 29/12/2023 Omlata Bai 1726006073WL066153 Omlata Bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685498859 OmlataBai NARMADA JHABUA GRAMIN BANK(508515)
414 NARSINGHGARH MP-26-006-098-003/43
(PALASI) 		1726006098NRG24291220230848563 29/12/2023 amratlal 1726006098WL066240 amratlal 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685498859 amratlal NARMADA JHABUA GRAMIN BANK(508515)
415 NARSINGHGARH MP-26-006-098-003/57
(PALASI) 		1726006098NRG24291220230848565 29/12/2023 jagdish 1726006098WL066240 jagdish 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685498859 jagdish BANK OF BARODA(606985)
416 NARSINGHGARH MP-26-006-098-003/76
(PALASI) 		1726006098NRG24291220230848568 29/12/2023 anusuiya bai 1726006098WL066240 anusuiya bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685498859 anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
417 NARSINGHGARH MP-26-006-098-003/76
(PALASI) 		1726006098NRG24291220230848567 29/12/2023 dilip 1726006098WL066240 dilip 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685498859 dilip NARMADA JHABUA GRAMIN BANK(508515)
418 NARSINGHGARH MP-26-006-098-003/82
(PALASI) 		1726006098NRG24291220230848569 29/12/2023 prabhulal 1726006098WL066240 prabhulal 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685498859 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
419 NARSINGHGARH MP-26-006-098-003/90
(PALASI) 		1726006098NRG24291220230848561 29/12/2023 laxman singh 1726006098WL066239 laxman singh 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685498859 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
420 NARSINGHGARH MP-26-006-098-004/16
(PALASI) 		1726006098NRG24291220230848572 29/12/2023 lila bai 1726006098WL066240 lila bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685498859 lilabai NARMADA JHABUA GRAMIN BANK(508515)
421 NARSINGHGARH MP-26-006-098-004/16
(PALASI) 		1726006098NRG24291220230848571 29/12/2023 mangilal 1726006098WL066240 mangilal 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685498859 mangilal NARMADA JHABUA GRAMIN BANK(508515)
422 NARSINGHGARH MP-26-006-098-004/28-A
(PALASI) 		1726006098NRG24291220230848575 29/12/2023 jagdish 1726006098WL066240 jagdish 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685498859 jagdish STATE BANK OF INDIA(508548)
423 NARSINGHGARH MP-26-006-098-004/29
(PALASI) 		1726006098NRG24291220230848577 29/12/2023 Savita bai 1726006098WL066240 Savita bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685498859 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
424 NARSINGHGARH MP-26-006-041-001/103
(GILAKHEDI) 		1726006041NRG24291220230848463 29/12/2023 Sharda 1726006041WL066219 Sharda 00697 BKID0MG0364 221 221 Processed 13/03/2024 685498859 Sharda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
425 NARSINGHGARH MP-26-006-064-001/225-B
(KHANPURA) 		1726006064NRG24291220230846937 29/12/2023 mahesh dangi 1726006064WL066148 mahesh dangi 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685498859 maheshdangi NARMADA JHABUA GRAMIN BANK(508515)
426 NARSINGHGARH MP-26-006-073-002/68
(LASHKARPUR) 		1726006073NRG24291220230847258 29/12/2023 Manju Bai 1726006073WL066171 Manju Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685498859 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
427 NARSINGHGARH MP-26-006-073-002/68
(LASHKARPUR) 		1726006073NRG24291220230847257 29/12/2023 Ramswaroop 1726006073WL066171 Ramswaroop 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685498859 Ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 533273 533273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_291223APB_FTO_413377 Bank of Baroda BARB0BIAORA Biaora 7072
2 NARSINGHGARH MP1726006_291223APB_FTO_413377 Bank of Baroda BARB0VJNSGR Narsinghgarh 5304
3 NARSINGHGARH MP1726006_291223APB_FTO_413377 Bank of India BKID0008801 PALASIA 1326
4 NARSINGHGARH MP1726006_291223APB_FTO_413377 Bank of India BKID0008803 SIYAGANJ 1326
5 NARSINGHGARH MP1726006_291223APB_FTO_413377 Bank of India BKID0009953 KURAWAR 29835
6 NARSINGHGARH MP1726006_291223APB_FTO_413377 Bank of India BKID0009955 TALEN 23868
7 NARSINGHGARH MP1726006_291223APB_FTO_413377 Bank of India BKID0009956 BIAORA SSI 1326
8 NARSINGHGARH MP1726006_291223APB_FTO_413377 Bank of India BKID0009957 SARANGPUR 2652
9 NARSINGHGARH MP1726006_291223APB_FTO_413377 Bank of India BKID0009958 NARSINGHGARH 47294
10 NARSINGHGARH MP1726006_291223APB_FTO_413377 Bank of India BKID0009959 BODA 41106
11 NARSINGHGARH MP1726006_291223APB_FTO_413377 Bank of India BKID0009963 BHOJPURIA 2652
12 NARSINGHGARH MP1726006_291223APB_FTO_413377 Bank of India BKID0009965 BAMLABE 1326
13 NARSINGHGARH MP1726006_291223APB_FTO_413377 Canara Bank CNRB0006731 NARSINGHGARH 663
14 NARSINGHGARH MP1726006_291223APB_FTO_413377 Central Bank Of India CBIN0284741 PACHORE 1326
15 NARSINGHGARH MP1726006_291223APB_FTO_413377 HDFC bank HDFC0001057 SHUJALPUR 1326
16 NARSINGHGARH MP1726006_291223APB_FTO_413377 ICICI BANK ICIC0003030 BHAWARI KHEDA 1326
17 NARSINGHGARH MP1726006_291223APB_FTO_413377 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
18 NARSINGHGARH MP1726006_291223APB_FTO_413377 State Bank of India SBIN0010141 OLD SECRETARIATE 663
19 NARSINGHGARH MP1726006_291223APB_FTO_413377 State Bank of India SBIN0010809 NARSINGHGARH 28509
20 NARSINGHGARH MP1726006_291223APB_FTO_413377 State Bank of India SBIN0012175 PACHORE 8398
21 NARSINGHGARH MP1726006_291223APB_FTO_413377 State Bank of India SBIN0015772 TALEN 13481
22 NARSINGHGARH MP1726006_291223APB_FTO_413377 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 51051
23 NARSINGHGARH MP1726006_291223APB_FTO_413377 State Bank of India SBIN0030247 IKLERA(TALEN) 21216
24 NARSINGHGARH MP1726006_291223APB_FTO_413377 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 17680
25 NARSINGHGARH MP1726006_291223APB_FTO_413377 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7956
26 NARSINGHGARH MP1726006_291223APB_FTO_413377 State Bank of India SBIN0030510 DATANA 1326
27 NARSINGHGARH MP1726006_291223APB_FTO_413377 IDFC Bank IDFB0041411 Kurawar 1326
28 NARSINGHGARH MP1726006_291223APB_FTO_413377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
29 NARSINGHGARH MP1726006_291223APB_FTO_413377 Fino Payments Bank Ltd FINO0001446 MP RO 5967
30 NARSINGHGARH MP1726006_291223APB_FTO_413377 India Post Payments Bank IPOS0000001 Rajgarh 9724
31 NARSINGHGARH MP1726006_291223APB_FTO_413377 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 5304
32 NARSINGHGARH MP1726006_291223APB_FTO_413377 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 1326
33 NARSINGHGARH MP1726006_291223APB_FTO_413377 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 11934
34 NARSINGHGARH MP1726006_291223APB_FTO_413377 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 26078
35 NARSINGHGARH MP1726006_291223APB_FTO_413377 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 96356
36 NARSINGHGARH MP1726006_291223APB_FTO_413377 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 6851
37 NARSINGHGARH MP1726006_291223APB_FTO_413377 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 11050
38 NARSINGHGARH MP1726006_291223APB_FTO_413377 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 26078
39 NARSINGHGARH MP1726006_291223APB_FTO_413377 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 221
40 NARSINGHGARH MP1726006_291223APB_FTO_413377 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1326
41 NARSINGHGARH MP1726006_291223APB_FTO_413377 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 2431

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