Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_210224APB_FTO_470095
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-079-001/414-A
(MANA) 		1726006079NRG24210220240991677 21/02/2024 Manish 1726006079WL074311 Manish 00032 UTIB0002518 1547 1547 Processed 12/04/2024 302527004 Manish IDBI BANK(607095)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-039-001/295
(GANIYARI) 		1726006039NRG24200220240991068 21/02/2024 kailash verma 1726006039WL074277 kailash verma 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 302527004 kailashverma AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-028-001/35-A
(BORKHEDI) 		1726006028NRG24200220240990787 21/02/2024 Vidhya bai 1726006028WL074272 Vidhya bai 00048 BKID0009953 884 884 Processed 12/04/2024 302527004 Vidhyabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-028-001/35-B
(BORKHEDI) 		1726006028NRG24200220240990788 21/02/2024 Mamta bai 1726006028WL074272 Mamta bai 00048 BKID0009953 884 884 Processed 12/04/2024 302527004 Mamtabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-028-001/39-A
(BORKHEDI) 		1726006028NRG24200220240990789 21/02/2024 ram gopal 1726006028WL074272 ram gopal 00048 BKID0009953 884 884 Processed 12/04/2024 302527004 ramgopal BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-028-001/40-A
(BORKHEDI) 		1726006028NRG24200220240990791 21/02/2024 Pooja bai 1726006028WL074272 Pooja bai 00048 BKID0009953 884 884 Processed 12/04/2024 302527004 Poojabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-028-001/40-A
(BORKHEDI) 		1726006028NRG24200220240990790 21/02/2024 suresh 1726006028WL074272 suresh 00048 BKID0009953 884 884 Processed 12/04/2024 302527004 suresh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-028-001/40-B
(BORKHEDI) 		1726006028NRG24200220240990792 21/02/2024 bharat singh 1726006028WL074272 bharat singh 00048 BKID0009953 884 884 Processed 12/04/2024 302527004 bharatsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-028-001/41-A
(BORKHEDI) 		1726006028NRG24200220240990794 21/02/2024 pawan 1726006028WL074272 pawan 00048 BKID0009953 884 884 Processed 12/04/2024 302527004 pawan BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-028-002/121
(BORKHEDI) 		1726006028NRG24200220240990799 21/02/2024 jahur kha 1726006028WL074272 jahur kha 00048 BKID0009953 1105 1105 Processed 13/04/2024 302527004 jahurkha INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-028-002/140
(BORKHEDI) 		1726006028NRG24200220240990802 21/02/2024 Hotam singh Sen 1726006028WL074272 Hotam singh Sen 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 HotamsinghSen BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-028-002/142
(BORKHEDI) 		1726006028NRG24200220240990804 21/02/2024 bano bee 1726006028WL074272 bano bee 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 banobee BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-028-002/142
(BORKHEDI) 		1726006028NRG24200220240990803 21/02/2024 suban kha 1726006028WL074272 suban kha 00048 BKID0009953 1105 1105 Processed 13/04/2024 302527004 subankha INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-028-002/173-A
(BORKHEDI) 		1726006028NRG24200220240990807 21/02/2024 shahajad kha 1726006028WL074272 shahajad kha 00048 BKID0009953 884 884 Processed 12/04/2024 302527004 shahajadkha BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-028-002/203-A
(BORKHEDI) 		1726006028NRG24200220240990811 21/02/2024 Smaulla 1726006028WL074272 Smaulla 00048 BKID0009953 884 884 Processed 12/04/2024 302527004 Smaulla BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-028-002/219-A
(BORKHEDI) 		1726006028NRG24200220240990814 21/02/2024 Nasrim bee 1726006028WL074272 Nasrim bee 00048 BKID0009953 884 884 Processed 12/04/2024 302527004 Nasrimbee BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-028-002/26
(BORKHEDI) 		1726006028NRG24200220240990822 21/02/2024 ansar kha 1726006028WL074272 ansar kha 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 ansarkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-028-002/323
(BORKHEDI) 		1726006028NRG24200220240990824 21/02/2024 Amir kha 1726006028WL074272 Amir kha 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Amirkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-028-002/323-A
(BORKHEDI) 		1726006028NRG24200220240990826 21/02/2024 Juber kha 1726006028WL074272 Juber kha 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Juberkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-028-002/323-A
(BORKHEDI) 		1726006028NRG24200220240990827 21/02/2024 Najama 1726006028WL074272 Najama 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Najama BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-028-002/356-A
(BORKHEDI) 		1726006028NRG24200220240990828 21/02/2024 Hidayat kha 1726006028WL074272 Hidayat kha 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Hidayatkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-028-002/356-A
(BORKHEDI) 		1726006028NRG24200220240990829 21/02/2024 Rani bee 1726006028WL074272 Rani bee 00048 BKID0009953 1105 1105 Processed 13/04/2024 302527004 Ranibee INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-028-002/356-B
(BORKHEDI) 		1726006028NRG24200220240990830 21/02/2024 Javed kha 1726006028WL074272 Javed kha 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Javedkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-028-002/54
(BORKHEDI) 		1726006028NRG24200220240990831 21/02/2024 Sunil kumar 1726006028WL074272 Sunil kumar 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Sunilkumar BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-028-002/58
(BORKHEDI) 		1726006028NRG24200220240990833 21/02/2024 Miskina bee 1726006028WL074272 Miskina bee 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Miskinabee BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-028-002/58
(BORKHEDI) 		1726006028NRG24200220240990832 21/02/2024 Sharif kha 1726006028WL074272 Sharif kha 00048 BKID0009953 1105 1105 Processed 13/04/2024 302527004 Sharifkha INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-028-002/61-A
(BORKHEDI) 		1726006028NRG24200220240990835 21/02/2024 Irfan kha 1726006028WL074272 Irfan kha 00048 BKID0009953 1105 1105 Processed 13/04/2024 302527004 Irfankha INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-066-001/142
(KHERKHEDI) 		1726006066NRG24200220240991186 21/02/2024 Rahim khan 1726006066WL074287 Rahim khan 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Rahimkhan BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-066-002/111
(KHERKHEDI) 		1726006066NRG24200220240991189 21/02/2024 Karan singh 1726006066WL074287 Karan singh 00048 BKID0009953 1105 1105 Rejected 12/04/2024 302527004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NARSINGHGARH MP-26-006-066-002/118
(KHERKHEDI) 		1726006066NRG24200220240991194 21/02/2024 Kanti bai 1726006066WL074287 Kanti bai 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Kantibai STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-066-002/119
(KHERKHEDI) 		1726006066NRG24200220240991195 21/02/2024 Ramdulari 1726006066WL074287 Ramdulari 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Ramdulari BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-066-002/124
(KHERKHEDI) 		1726006066NRG24200220240991198 21/02/2024 Motil lal 1726006066WL074287 Motil lal 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Motillal BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-066-002/124
(KHERKHEDI) 		1726006066NRG24200220240991199 21/02/2024 Sunita bai 1726006066WL074287 Sunita bai 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Sunitabai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-066-002/125
(KHERKHEDI) 		1726006066NRG24200220240991200 21/02/2024 Vikram singh 1726006066WL074287 Vikram singh 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Vikramsingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-066-002/138
(KHERKHEDI) 		1726006066NRG24200220240991207 21/02/2024 Manju 1726006066WL074287 Manju 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Manju BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-066-002/141
(KHERKHEDI) 		1726006066NRG24200220240991208 21/02/2024 Satish meena 1726006066WL074287 Satish meena 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Satishmeena BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-066-002/142
(KHERKHEDI) 		1726006066NRG24200220240991209 21/02/2024 Ramcharan 1726006066WL074287 Ramcharan 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Ramcharan BANK OF BARODA(606985)
38 NARSINGHGARH MP-26-006-066-002/149
(KHERKHEDI) 		1726006066NRG24200220240991212 21/02/2024 Mamta bai 1726006066WL074287 Mamta bai 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Mamtabai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-066-002/149
(KHERKHEDI) 		1726006066NRG24200220240991211 21/02/2024 Rambabu 1726006066WL074287 Rambabu 00048 BKID0009953 1105 1105 Processed 13/04/2024 302527004 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-066-002/151
(KHERKHEDI) 		1726006066NRG24200220240991213 21/02/2024 Sulochan 1726006066WL074287 Sulochan 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Sulochan BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-066-002/153
(KHERKHEDI) 		1726006066NRG24200220240991215 21/02/2024 Vinay prakash 1726006066WL074287 Vinay prakash 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Vinayprakash BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-066-002/2
(KHERKHEDI) 		1726006066NRG24200220240991216 21/02/2024 Hemvati 1726006066WL074287 Hemvati 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Hemvati BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-066-002/38
(KHERKHEDI) 		1726006066NRG24200220240991217 21/02/2024 Goverdhan 1726006066WL074287 Goverdhan 00048 BKID0009953 1105 1105 Processed 12/04/2024 302527004 Goverdhan BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-066-002/39
(KHERKHEDI) 		1726006066NRG24200220240991218 21/02/2024 Rameswar 1726006066WL074287 Rameswar 00048 BKID0009953 1105 1105 Processed 13/04/2024 302527004 Rameswar NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-066-002/4
(KHERKHEDI) 		1726006066NRG24200220240991220 21/02/2024 Saviitri ba 1726006066WL074287 Saviitri ba 00048 BKID0009953 1105 1105 Processed 13/04/2024 302527004 Saviitriba NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-079-001/278-B
(MANA) 		1726006079NRG24210220240991666 21/02/2024 Sachin chandravanshi 1726006079WL074310 Sachin chandravanshi 00048 BKID0009953 1547 1547 Processed 13/04/2024 302527004 Sachinchandravanshi INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-079-001/411-B
(MANA) 		1726006079NRG24210220240991669 21/02/2024 RAVINFRA KHATI 1726006079WL074310 RAVINFRA KHATI 00048 BKID0009953 1547 1547 Processed 12/04/2024 302527004 RAVINFRAKHATI BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-079-001/412-C
(MANA) 		1726006079NRG24210220240991671 21/02/2024 Jamnaprasad 1726006079WL074310 Jamnaprasad 00048 BKID0009953 1547 1547 Processed 12/04/2024 302527004 Jamnaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
49 NARSINGHGARH MP-26-006-079-001/412-C
(MANA) 		1726006079NRG24210220240991672 21/02/2024 Koushlya Bai 1726006079WL074310 Koushlya Bai 00048 BKID0009953 1547 1547 Processed 12/04/2024 302527004 KoushlyaBai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-079-001/412-D
(MANA) 		1726006079NRG24210220240991673 21/02/2024 Babulal 1726006079WL074310 Babulal 00048 BKID0009953 1547 1547 Processed 12/04/2024 302527004 Babulal BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-079-001/413-D
(MANA) 		1726006079NRG24210220240991676 21/02/2024 Rahul Chandravanshi 1726006079WL074311 Rahul Chandravanshi 00048 BKID0009953 1547 1547 Processed 12/04/2024 302527004 RahulChandravanshi STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-079-001/414-C
(MANA) 		1726006079NRG24210220240991679 21/02/2024 Manish Chandravanshi 1726006079WL074311 Manish Chandravanshi 00048 BKID0009953 1547 1547 Processed 13/04/2024 302527004 ManishChandravanshi INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-116-005/80
(SANKA) 		1726006116NRG24200220240990785 21/02/2024 Bhajan singh 1726006116WL074271 Bhajan singh 00048 BKID0009953 221 221 Processed 12/04/2024 302527004 Bhajansingh BANK OF INDIA(508505)
SubTotal 56355 56355
54 NARSINGHGARH MP-26-006-097-001/108
(PADLIYADAN) 		1726006097NRG24210220240991448 21/02/2024 BABITA 1726006097WL074298 BABITA 00048 BKID0009955 884 884 Processed 12/04/2024 302527004 BABITA BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-097-001/12
(PADLIYADAN) 		1726006097NRG24210220240991449 21/02/2024 SIDNAATH 1726006097WL074298 SIDNAATH 00048 BKID0009955 884 884 Processed 12/04/2024 302527004 SIDNAATH STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-097-001/9-B
(PADLIYADAN) 		1726006097NRG24210220240991451 21/02/2024 samndsrsingh 1726006097WL074298 samndsrsingh 00048 BKID0009955 884 884 Processed 12/04/2024 302527004 samndsrsingh BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-097-002/34
(PADLIYADAN) 		1726006097NRG24210220240991455 21/02/2024 prem bai 1726006097WL074298 prem bai 00048 BKID0009955 884 884 Processed 12/04/2024 302527004 prembai BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-097-002/34
(PADLIYADAN) 		1726006097NRG24210220240991454 21/02/2024 suraj singh 1726006097WL074298 suraj singh 00048 BKID0009955 884 884 Processed 12/04/2024 302527004 surajsingh BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-097-002/34-A
(PADLIYADAN) 		1726006097NRG24210220240991457 21/02/2024 mamta bai 1726006097WL074298 mamta bai 00048 BKID0009955 884 884 Processed 13/04/2024 302527004 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-097-003/151
(PADLIYADAN) 		1726006097NRG24210220240991459 21/02/2024 sushila bai 1726006097WL074298 sushila bai 00048 BKID0009955 884 884 Processed 12/04/2024 302527004 sushilabai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-107-001/272-A
(PIPLIYA RASODA) 		1726006107NRG24210220240991234 21/02/2024 babita 1726006107WL074289 babita 00048 BKID0009955 1105 1105 Processed 12/04/2024 302527004 babita BANK OF INDIA(508505)
SubTotal 7293 7293
62 NARSINGHGARH MP-26-006-002-001/238
(ANDALHEDA) 		1726006002NRG24210220240991298 21/02/2024 shivcharan 1726006002WL074293 shivcharan 00048 BKID0009958 884 884 Processed 13/04/2024 302527004 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-002-001/250
(ANDALHEDA) 		1726006002NRG24210220240991301 21/02/2024 geeta bai 1726006002WL074293 geeta bai 00048 BKID0009958 884 884 Processed 13/04/2024 302527004 geetabai NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-002-001/469
(ANDALHEDA) 		1726006002NRG24210220240991314 21/02/2024 simbhulal 1726006002WL074293 simbhulal 00048 BKID0009958 884 884 Processed 13/04/2024 302527004 simbhulal NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-002-001/484
(ANDALHEDA) 		1726006002NRG24210220240991317 21/02/2024 Krishna bai 1726006002WL074293 Krishna bai 00048 BKID0009958 884 884 Processed 13/04/2024 302527004 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-002-001/556
(ANDALHEDA) 		1726006002NRG24210220240991323 21/02/2024 Gaytri bai 1726006002WL074293 Gaytri bai 00048 BKID0009958 884 884 Processed 13/04/2024 302527004 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSINGHGARH MP-26-006-002-001/556
(ANDALHEDA) 		1726006002NRG24210220240991322 21/02/2024 mahesh 1726006002WL074293 mahesh 00048 BKID0009958 884 884 Processed 13/04/2024 302527004 mahesh NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-002-001/577
(ANDALHEDA) 		1726006002NRG24210220240991326 21/02/2024 chhabi LAL 1726006002WL074293 chhabi LAL 00048 BKID0009958 884 884 Processed 12/04/2024 302527004 chhabiLAL BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-002-001/703
(ANDALHEDA) 		1726006002NRG24210220240991333 21/02/2024 Nirma bai 1726006002WL074293 Nirma bai 00048 BKID0009958 884 884 Processed 12/04/2024 302527004 Nirmabai BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-039-001/538
(GANIYARI) 		1726006039NRG24200220240991070 21/02/2024 dhirap singh 1726006039WL074277 dhirap singh 00048 BKID0009958 1326 1326 Processed 12/04/2024 302527004 dhirapsingh BANK OF BARODA(606985)
SubTotal 8398 8398
71 NARSINGHGARH MP-26-006-107-001/270-A
(PIPLIYA RASODA) 		1726006107NRG24210220240991229 21/02/2024 jagdeesh 1726006107WL074289 jagdeesh 00048 BKID0009959 1105 1105 Processed 13/04/2024 302527004 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSINGHGARH MP-26-006-107-001/270-C
(PIPLIYA RASODA) 		1726006107NRG24210220240991231 21/02/2024 bhag chandra 1726006107WL074289 bhag chandra 00048 BKID0009959 1105 1105 Processed 12/04/2024 302527004 bhagchandra BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-107-001/28-A
(PIPLIYA RASODA) 		1726006107NRG24210220240991235 21/02/2024 premnarayan 1726006107WL074289 premnarayan 00048 BKID0009959 884 884 Processed 12/04/2024 302527004 premnarayan BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-107-001/665
(PIPLIYA RASODA) 		1726006107NRG24210220240991253 21/02/2024 Ramnivash Meena 1726006107WL074289 Ramnivash Meena 00048 BKID0009959 884 884 Processed 12/04/2024 302527004 RamnivashMeena INDIAN BANK(607105)
75 NARSINGHGARH MP-26-006-107-001/666
(PIPLIYA RASODA) 		1726006107NRG24210220240991254 21/02/2024 Ramcharan Verma 1726006107WL074289 Ramcharan Verma 00048 BKID0009959 884 884 Processed 13/04/2024 302527004 RamcharanVerma NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-107-001/666
(PIPLIYA RASODA) 		1726006107NRG24210220240991255 21/02/2024 Ramcharan Verma 1726006107WL074289 Ramcharan Verma 00048 BKID0009959 884 884 Processed 12/04/2024 302527004 RamcharanVerma BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-107-001/71
(PIPLIYA RASODA) 		1726006107NRG24210220240991256 21/02/2024 gourilal 1726006107WL074289 gourilal 00048 BKID0009959 884 884 Processed 12/04/2024 302527004 gourilal BANK OF INDIA(508505)
SubTotal 6630 6630
78 NARSINGHGARH MP-26-006-107-001/270-B
(PIPLIYA RASODA) 		1726006107NRG24210220240991230 21/02/2024 arun 1726006107WL074289 arun 00048 BKID0009963 1105 1105 Processed 12/04/2024 302527004 arun BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-107-001/626
(PIPLIYA RASODA) 		1726006107NRG24210220240991237 21/02/2024 Arun 1726006107WL074289 Arun 00048 BKID0009963 884 884 Processed 13/04/2024 302527004 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
80 NARSINGHGARH MP-26-006-107-001/658
(PIPLIYA RASODA) 		1726006107NRG24210220240991243 21/02/2024 Sofiya Bee 1726006107WL074289 Sofiya Bee 00048 BKID0009963 884 884 Processed 12/04/2024 302527004 SofiyaBee STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-107-001/658
(PIPLIYA RASODA) 		1726006107NRG24210220240991244 21/02/2024 Sofiya Bee 1726006107WL074289 Sofiya Bee 00048 BKID0009963 884 884 Processed 12/04/2024 302527004 SofiyaBee BANK OF INDIA(508505)
SubTotal 3757 3757
82 NARSINGHGARH MP-26-006-097-002/21-A
(PADLIYADAN) 		1726006097NRG24210220240991453 21/02/2024 vinodh 1726006097WL074298 vinodh 00078 CNRB0004318 884 884 Processed 12/04/2024 302527004 vinodh STATE BANK OF INDIA(508548)
SubTotal 884 884
83 NARSINGHGARH MP-26-006-039-001/551
(GANIYARI) 		1726006039NRG24200220240991074 21/02/2024 kanhai verma 1726006039WL074277 kanhai verma 00078 CNRB0006731 1326 1326 Processed 12/04/2024 302527004 kanhaiverma CANARA BANK(508532)
SubTotal 1326 1326
84 NARSINGHGARH MP-26-006-097-003/151-B
(PADLIYADAN) 		1726006097NRG24210220240991460 21/02/2024 pintesh 1726006097WL074298 pintesh 00152 HDFC0001057 884 884 Processed 12/04/2024 302527004 pintesh BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-097-003/151-C
(PADLIYADAN) 		1726006097NRG24210220240991461 21/02/2024 Virendra Singh Rajput 1726006097WL074298 Virendra Singh Rajput 00152 HDFC0001057 884 884 Processed 12/04/2024 302527004 VirendraSinghRajput BANK OF INDIA(508505)
SubTotal 1768 1768
86 NARSINGHGARH MP-26-006-079-001/414-B
(MANA) 		1726006079NRG24210220240991678 21/02/2024 Pankaj 1726006079WL074311 Pankaj 00168 ICIC0001189 1547 1547 Processed 12/04/2024 302527004 Pankaj BANK OF INDIA(508505)
SubTotal 1547 1547
87 NARSINGHGARH MP-26-006-107-001/664
(PIPLIYA RASODA) 		1726006107NRG24210220240991252 21/02/2024 Ramcharan Verma 1726006107WL074289 Ramcharan Verma 00176 IDIB000P507 884 884 Processed 12/04/2024 302527004 RamcharanVerma BANK OF INDIA(508505)
SubTotal 884 884
88 NARSINGHGARH MP-26-006-107-001/661
(PIPLIYA RASODA) 		1726006107NRG24210220240991246 21/02/2024 Rakesh 1726006107WL074289 Rakesh 00354 PUNB0293300 884 884 Processed 12/04/2024 302527004 Rakesh PUNJAB NATIONAL BANK(508568)
89 NARSINGHGARH MP-26-006-107-001/661
(PIPLIYA RASODA) 		1726006107NRG24210220240991247 21/02/2024 Rakesh 1726006107WL074289 Rakesh 00354 PUNB0293300 884 884 Processed 13/04/2024 302527004 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-107-001/662
(PIPLIYA RASODA) 		1726006107NRG24210220240991248 21/02/2024 Yogesh 1726006107WL074289 Yogesh 00354 PUNB0293300 884 884 Processed 13/04/2024 302527004 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSINGHGARH MP-26-006-107-001/662
(PIPLIYA RASODA) 		1726006107NRG24210220240991249 21/02/2024 Yogesh 1726006107WL074289 Yogesh 00354 PUNB0293300 884 884 Processed 13/04/2024 302527004 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
92 NARSINGHGARH MP-26-006-002-001/377
(ANDALHEDA) 		1726006002NRG24210220240991310 21/02/2024 hjari lal 1726006002WL074293 hjari lal 00415 SBIN0010809 884 884 Processed 13/04/2024 302527004 hjarilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
93 NARSINGHGARH MP-26-006-107-001/215-C
(PIPLIYA RASODA) 		1726006107NRG24210220240991225 21/02/2024 ramchander 1726006107WL074289 ramchander 00415 SBIN0012175 1105 1105 Processed 12/04/2024 302527004 ramchander STATE BANK OF INDIA(508548)
SubTotal 1105 1105
94 NARSINGHGARH MP-26-006-097-001/108
(PADLIYADAN) 		1726006097NRG24210220240991447 21/02/2024 PAPULAL 1726006097WL074298 PAPULAL 00415 SBIN0015772 884 884 Processed 12/04/2024 302527004 PAPULAL STATE BANK OF INDIA(508548)
SubTotal 884 884
95 NARSINGHGARH MP-26-006-002-001/250
(ANDALHEDA) 		1726006002NRG24210220240991300 21/02/2024 hari singh 1726006002WL074293 hari singh 00415 SBIN0030071 884 884 Processed 12/04/2024 302527004 harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
96 NARSINGHGARH MP-26-006-002-001/315-A
(ANDALHEDA) 		1726006002NRG24210220240991305 21/02/2024 mamta bai 1726006002WL074293 mamta bai 00415 SBIN0030071 884 884 Processed 12/04/2024 302527004 mamtabai STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-002-001/315-A
(ANDALHEDA) 		1726006002NRG24210220240991304 21/02/2024 rambabu 1726006002WL074293 rambabu 00415 SBIN0030071 884 884 Processed 13/04/2024 302527004 rambabu NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-007-001/253
(BADODIYA TALAB) 		1726006007NRG24210220240991534 21/02/2024 Dinesh 1726006007WL074303 Dinesh 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302527004 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
99 NARSINGHGARH MP-26-006-007-001/457-A
(BADODIYA TALAB) 		1726006007NRG24210220240991535 21/02/2024 Dinesh 1726006007WL074303 Dinesh 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302527004 Dinesh STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-039-001/554
(GANIYARI) 		1726006039NRG24200220240991078 21/02/2024 rajaram 1726006039WL074277 rajaram 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302527004 rajaram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
101 NARSINGHGARH MP-26-006-107-001/271-D
(PIPLIYA RASODA) 		1726006107NRG24210220240991233 21/02/2024 teena bai 1726006107WL074289 teena bai 00415 SBIN0030213 1105 1105 Processed 12/04/2024 302527004 teenabai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
102 NARSINGHGARH MP-26-006-097-001/21
(PADLIYADAN) 		1726006097NRG24210220240991450 21/02/2024 banshilal 1726006097WL074298 banshilal 00415 SBIN0030247 884 884 Processed 12/04/2024 302527004 banshilal STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-097-002/21
(PADLIYADAN) 		1726006097NRG24210220240991452 21/02/2024 Ladsingh 1726006097WL074298 Ladsingh 00415 SBIN0030247 884 884 Processed 12/04/2024 302527004 Ladsingh STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-097-002/34-A
(PADLIYADAN) 		1726006097NRG24210220240991456 21/02/2024 jagdish 1726006097WL074298 jagdish 00415 SBIN0030247 884 884 Processed 12/04/2024 302527004 jagdish BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-097-003/151
(PADLIYADAN) 		1726006097NRG24210220240991458 21/02/2024 lad singh 1726006097WL074298 lad singh 00415 SBIN0030247 884 884 Processed 13/04/2024 302527004 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
106 NARSINGHGARH MP-26-006-028-002/101
(BORKHEDI) 		1726006028NRG24200220240990795 21/02/2024 aslam khan 1726006028WL074272 aslam khan 00415 SBIN0030459 884 884 Processed 12/04/2024 302527004 aslamkhan BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-028-002/101
(BORKHEDI) 		1726006028NRG24200220240990796 21/02/2024 Rehanabee 1726006028WL074272 Rehanabee 00415 SBIN0030459 1105 1105 Processed 12/04/2024 302527004 Rehanabee STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-028-002/12
(BORKHEDI) 		1726006028NRG24200220240990797 21/02/2024 naran bai 1726006028WL074272 naran bai 00415 SBIN0030459 1105 1105 Processed 12/04/2024 302527004 naranbai STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-028-002/12-A
(BORKHEDI) 		1726006028NRG24200220240990798 21/02/2024 dinesh 1726006028WL074272 dinesh 00415 SBIN0030459 1105 1105 Processed 12/04/2024 302527004 dinesh STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-028-002/123
(BORKHEDI) 		1726006028NRG24200220240990801 21/02/2024 farukh kha 1726006028WL074272 farukh kha 00415 SBIN0030459 1105 1105 Processed 12/04/2024 302527004 farukhkha STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-028-002/144
(BORKHEDI) 		1726006028NRG24200220240990805 21/02/2024 Rahmat Kha 1726006028WL074272 Rahmat Kha 00415 SBIN0030459 1105 1105 Processed 13/04/2024 302527004 RahmatKha INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARSINGHGARH MP-26-006-028-002/144
(BORKHEDI) 		1726006028NRG24200220240990806 21/02/2024 Rihana bee 1726006028WL074272 Rihana bee 00415 SBIN0030459 884 884 Processed 12/04/2024 302527004 Rihanabee STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-028-002/173-A
(BORKHEDI) 		1726006028NRG24200220240990808 21/02/2024 rihana bee 1726006028WL074272 rihana bee 00415 SBIN0030459 884 884 Processed 13/04/2024 302527004 rihanabee INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSINGHGARH MP-26-006-028-002/198
(BORKHEDI) 		1726006028NRG24200220240990809 21/02/2024 Shaphik kha 1726006028WL074272 Shaphik kha 00415 SBIN0030459 884 884 Processed 13/04/2024 302527004 Shaphikkha INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARSINGHGARH MP-26-006-028-002/199
(BORKHEDI) 		1726006028NRG24200220240990810 21/02/2024 Shariph kha 1726006028WL074272 Shariph kha 00415 SBIN0030459 884 884 Processed 12/04/2024 302527004 Shariphkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
116 NARSINGHGARH MP-26-006-028-002/219-A
(BORKHEDI) 		1726006028NRG24200220240990813 21/02/2024 nasratkhan 1726006028WL074272 nasratkhan 00415 SBIN0030459 884 884 Processed 12/04/2024 302527004 nasratkhan STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-028-002/219-B
(BORKHEDI) 		1726006028NRG24200220240990815 21/02/2024 ajamat 1726006028WL074272 ajamat 00415 SBIN0030459 884 884 Processed 12/04/2024 302527004 ajamat STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-028-002/219-B
(BORKHEDI) 		1726006028NRG24200220240990816 21/02/2024 Nasrim bee 1726006028WL074272 Nasrim bee 00415 SBIN0030459 1105 1105 Processed 12/04/2024 302527004 Nasrimbee STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-028-002/219-C
(BORKHEDI) 		1726006028NRG24200220240990818 21/02/2024 Farida bee 1726006028WL074272 Farida bee 00415 SBIN0030459 1105 1105 Processed 12/04/2024 302527004 Faridabee STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-028-002/219-C
(BORKHEDI) 		1726006028NRG24200220240990817 21/02/2024 imrankhan 1726006028WL074272 imrankhan 00415 SBIN0030459 1105 1105 Processed 12/04/2024 302527004 imrankhan STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-028-002/234
(BORKHEDI) 		1726006028NRG24200220240990819 21/02/2024 hasmat kha 1726006028WL074272 hasmat kha 00415 SBIN0030459 1105 1105 Processed 13/04/2024 302527004 hasmatkha INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARSINGHGARH MP-26-006-028-002/246
(BORKHEDI) 		1726006028NRG24200220240990821 21/02/2024 raishkhan 1726006028WL074272 raishkhan 00415 SBIN0030459 1105 1105 Processed 12/04/2024 302527004 raishkhan STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-028-002/26
(BORKHEDI) 		1726006028NRG24200220240990823 21/02/2024 Samroj 1726006028WL074272 Samroj 00415 SBIN0030459 1105 1105 Processed 12/04/2024 302527004 Samroj STATE BANK OF INDIA(508548)
124 NARSINGHGARH MP-26-006-028-002/323
(BORKHEDI) 		1726006028NRG24200220240990825 21/02/2024 Rani bee 1726006028WL074272 Rani bee 00415 SBIN0030459 1105 1105 Processed 12/04/2024 302527004 Ranibee STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-028-002/61-A
(BORKHEDI) 		1726006028NRG24200220240990834 21/02/2024 Rasida bee 1726006028WL074272 Rasida bee 00415 SBIN0030459 1105 1105 Processed 12/04/2024 302527004 Rasidabee STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-066-002/111
(KHERKHEDI) 		1726006066NRG24200220240991190 21/02/2024 Lalta bai 1726006066WL074287 Lalta bai 00415 SBIN0030459 1105 1105 Processed 13/04/2024 302527004 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSINGHGARH MP-26-006-066-002/116
(KHERKHEDI) 		1726006066NRG24200220240991191 21/02/2024 Deepak meena 1726006066WL074287 Deepak meena 00415 SBIN0030459 1105 1105 Processed 12/04/2024 302527004 Deepakmeena STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-066-002/117
(KHERKHEDI) 		1726006066NRG24200220240991193 21/02/2024 Rajesh meena 1726006066WL074287 Rajesh meena 00415 SBIN0030459 1105 1105 Processed 12/04/2024 302527004 Rajeshmeena STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-066-002/117
(KHERKHEDI) 		1726006066NRG24200220240991192 21/02/2024 Samantara bai 1726006066WL074287 Samantara bai 00415 SBIN0030459 1105 1105 Processed 12/04/2024 302527004 Samantarabai STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-066-002/12
(KHERKHEDI) 		1726006066NRG24200220240991196 21/02/2024 harisingh 1726006066WL074287 harisingh 00415 SBIN0030459 1105 1105 Processed 12/04/2024 302527004 harisingh BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-066-002/12
(KHERKHEDI) 		1726006066NRG24200220240991197 21/02/2024 Hemlata 1726006066WL074287 Hemlata 00415 SBIN0030459 1105 1105 Processed 12/04/2024 302527004 Hemlata STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-066-002/126
(KHERKHEDI) 		1726006066NRG24200220240991203 21/02/2024 Ansulya bai 1726006066WL074287 Ansulya bai 00415 SBIN0030459 1105 1105 Processed 13/04/2024 302527004 Ansulyabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARSINGHGARH MP-26-006-066-002/126
(KHERKHEDI) 		1726006066NRG24200220240991202 21/02/2024 Laxminarayan 1726006066WL074287 Laxminarayan 00415 SBIN0030459 1105 1105 Processed 13/04/2024 302527004 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-066-002/133
(KHERKHEDI) 		1726006066NRG24200220240991204 21/02/2024 Santosh bai 1726006066WL074287 Santosh bai 00415 SBIN0030459 1105 1105 Processed 13/04/2024 302527004 Santoshbai RATNAKAR BANK(607393)
135 NARSINGHGARH MP-26-006-066-002/134
(KHERKHEDI) 		1726006066NRG24200220240991205 21/02/2024 Nitek kumar 1726006066WL074287 Nitek kumar 00415 SBIN0030459 1105 1105 Processed 12/04/2024 302527004 Nitekkumar STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-066-002/137
(KHERKHEDI) 		1726006066NRG24200220240991206 21/02/2024 Mamta bai 1726006066WL074287 Mamta bai 00415 SBIN0030459 1105 1105 Processed 12/04/2024 302527004 Mamtabai STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-066-002/152
(KHERKHEDI) 		1726006066NRG24200220240991214 21/02/2024 Babu lal 1726006066WL074287 Babu lal 00415 SBIN0030459 1105 1105 Rejected 12/04/2024 302527004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 NARSINGHGARH MP-26-006-066-002/39
(KHERKHEDI) 		1726006066NRG24200220240991219 21/02/2024 Sarmila bai 1726006066WL074287 Sarmila bai 00415 SBIN0030459 1105 1105 Processed 13/04/2024 302527004 Sarmilabai NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-079-001/411-A
(MANA) 		1726006079NRG24210220240991668 21/02/2024 BEENU 1726006079WL074310 BEENU 00415 SBIN0030459 1547 1547 Processed 12/04/2024 302527004 BEENU STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-079-001/411-A
(MANA) 		1726006079NRG24210220240991667 21/02/2024 RAMESHWAR 1726006079WL074310 RAMESHWAR 00415 SBIN0030459 1547 1547 Processed 13/04/2024 302527004 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARSINGHGARH MP-26-006-079-001/412-B
(MANA) 		1726006079NRG24210220240991670 21/02/2024 Arun Sangoi 1726006079WL074310 Arun Sangoi 00415 SBIN0030459 1547 1547 Processed 13/04/2024 302527004 ArunSangoi INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSINGHGARH MP-26-006-079-001/413-B
(MANA) 		1726006079NRG24210220240991674 21/02/2024 Nitesh 1726006079WL074311 Nitesh 00415 SBIN0030459 1547 1547 Processed 12/04/2024 302527004 Nitesh STATE BANK OF INDIA(508548)
143 NARSINGHGARH MP-26-006-079-001/414-D
(MANA) 		1726006079NRG24210220240991680 21/02/2024 Sanju Chandrawanshi 1726006079WL074311 Sanju Chandrawanshi 00415 SBIN0030459 1547 1547 Processed 13/04/2024 302527004 SanjuChandrawanshi NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-107-001/660
(PIPLIYA RASODA) 		1726006107NRG24210220240991245 21/02/2024 Azhar Udidin 1726006107WL074289 Azhar Udidin 00415 SBIN0030459 884 884 Processed 12/04/2024 302527004 AzharUdidin BANK OF INDIA(508505)
SubTotal 43537 43537
145 NARSINGHGARH MP-26-006-107-001/215-C
(PIPLIYA RASODA) 		1726006107NRG24210220240991226 21/02/2024 Chandar Lovevanshi 1726006107WL074289 Chandar Lovevanshi 00415 SBIN0030465 1105 1105 Processed 12/04/2024 302527004 ChandarLovevanshi STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-107-001/625
(PIPLIYA RASODA) 		1726006107NRG24210220240991236 21/02/2024 Mukesh 1726006107WL074289 Mukesh 00415 SBIN0030465 884 884 Processed 12/04/2024 302527004 Mukesh STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-107-001/657
(PIPLIYA RASODA) 		1726006107NRG24210220240991241 21/02/2024 Sareeph 1726006107WL074289 Sareeph 00415 SBIN0030465 884 884 Processed 13/04/2024 302527004 Sareeph INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSINGHGARH MP-26-006-107-001/657
(PIPLIYA RASODA) 		1726006107NRG24210220240991242 21/02/2024 Sareeph 1726006107WL074289 Sareeph 00415 SBIN0030465 884 884 Processed 12/04/2024 302527004 Sareeph STATE BANK OF INDIA(508548)
SubTotal 3757 3757
149 NARSINGHGARH MP-26-006-107-001/72
(PIPLIYA RASODA) 		1726006107NRG24210220240991257 21/02/2024 Rajal bai 1726006107WL074289 Rajal bai 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302527004 Rajalbai BANK OF INDIA(508505)
150 NARSINGHGARH MP-26-006-107-001/72
(PIPLIYA RASODA) 		1726006107NRG24210220240991258 21/02/2024 Rajal bai 1726006107WL074289 Rajal bai 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302527004 Rajalbai BANK OF INDIA(508505)
SubTotal 1768 1768
151 NARSINGHGARH MP-26-006-079-001/413-C
(MANA) 		1726006079NRG24210220240991675 21/02/2024 Suresh Kumar 1726006079WL074311 Suresh Kumar 00666 IDFB0041381 1547 1547 Processed 13/04/2024 302527004 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
152 NARSINGHGARH MP-26-006-028-002/121
(BORKHEDI) 		1726006028NRG24200220240990800 21/02/2024 Raisan bee 1726006028WL074272 Raisan bee 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302527004 Raisanbee INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARSINGHGARH MP-26-006-028-002/234
(BORKHEDI) 		1726006028NRG24200220240990820 21/02/2024 Tayyab Bee 1726006028WL074272 Tayyab Bee 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302527004 TayyabBee INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARSINGHGARH MP-26-006-039-001/538-A
(GANIYARI) 		1726006039NRG24200220240991073 21/02/2024 manju bai 1726006039WL074277 manju bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302527004 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARSINGHGARH MP-26-006-039-001/538-A
(GANIYARI) 		1726006039NRG24200220240991072 21/02/2024 satyendra 1726006039WL074277 satyendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302527004 satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
156 NARSINGHGARH MP-26-006-107-001/629
(PIPLIYA RASODA) 		1726006107NRG24210220240991239 21/02/2024 Dropti Bai 1726006107WL074289 Dropti Bai 00691 IPOS0000001 884 884 Processed 13/04/2024 302527004 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARSINGHGARH MP-26-006-107-001/630
(PIPLIYA RASODA) 		1726006107NRG24210220240991240 21/02/2024 Lalta bai 1726006107WL074289 Lalta bai 00691 IPOS0000001 884 884 Processed 13/04/2024 302527004 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARSINGHGARH MP-26-006-107-001/663
(PIPLIYA RASODA) 		1726006107NRG24210220240991250 21/02/2024 Savitra Bai 1726006107WL074289 Savitra Bai 00691 IPOS0000001 884 884 Processed 12/04/2024 302527004 SavitraBai PUNJAB NATIONAL BANK(508568)
159 NARSINGHGARH MP-26-006-107-001/663
(PIPLIYA RASODA) 		1726006107NRG24210220240991251 21/02/2024 Savitra Bai 1726006107WL074289 Savitra Bai 00691 IPOS0000001 884 884 Processed 13/04/2024 302527004 SavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
160 NARSINGHGARH MP-26-006-107-001/215-D
(PIPLIYA RASODA) 		1726006107NRG24210220240991227 21/02/2024 bdrilal 1726006107WL074289 bdrilal 00697 BKID0MG0302 1105 1105 Processed 13/04/2024 302527004 bdrilal NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-107-001/215-D
(PIPLIYA RASODA) 		1726006107NRG24210220240991228 21/02/2024 geeta bai 1726006107WL074289 geeta bai 00697 BKID0MG0302 1105 1105 Processed 13/04/2024 302527004 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARSINGHGARH MP-26-006-107-001/271-C
(PIPLIYA RASODA) 		1726006107NRG24210220240991232 21/02/2024 LALTA BAI 1726006107WL074289 LALTA BAI 00697 BKID0MG0302 1105 1105 Processed 13/04/2024 302527004 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-107-001/627
(PIPLIYA RASODA) 		1726006107NRG24210220240991238 21/02/2024 Vidhya 1726006107WL074289 Vidhya 00697 BKID0MG0302 884 884 Processed 13/04/2024 302527004 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-107-001/88-C
(PIPLIYA RASODA) 		1726006107NRG24210220240991259 21/02/2024 sapna 1726006107WL074289 sapna 00697 BKID0MG0302 884 884 Processed 12/04/2024 302527004 sapna BANK OF INDIA(508505)
SubTotal 5083 5083
165 NARSINGHGARH MP-26-006-002-001/421
(ANDALHEDA) 		1726006002NRG24210220240991313 21/02/2024 REENA DANGI 1726006002WL074293 REENA DANGI 00697 BKID0MG0307 884 884 Processed 12/04/2024 302527004 REENADANGI BANK OF BARODA(606985)
166 NARSINGHGARH MP-26-006-039-001/233-B
(GANIYARI) 		1726006039NRG24200220240991066 21/02/2024 jeevan verma 1726006039WL074277 jeevan verma 00697 BKID0MG0307 1326 1326 Processed 13/04/2024 302527004 jeevanverma NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-039-001/233-B
(GANIYARI) 		1726006039NRG24200220240991067 21/02/2024 maya bai 1726006039WL074277 maya bai 00697 BKID0MG0307 1326 1326 Processed 13/04/2024 302527004 mayabai NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-039-001/295
(GANIYARI) 		1726006039NRG24200220240991069 21/02/2024 sevvati bai 1726006039WL074277 sevvati bai 00697 BKID0MG0307 1326 1326 Processed 13/04/2024 302527004 sevvatibai NARMADA JHABUA GRAMIN BANK(508515)
169 NARSINGHGARH MP-26-006-039-001/538
(GANIYARI) 		1726006039NRG24200220240991071 21/02/2024 rama bai 1726006039WL074277 rama bai 00697 BKID0MG0307 1326 1326 Processed 13/04/2024 302527004 ramabai NARMADA JHABUA GRAMIN BANK(508515)
170 NARSINGHGARH MP-26-006-039-001/551
(GANIYARI) 		1726006039NRG24200220240991075 21/02/2024 kala verma 1726006039WL074277 kala verma 00697 BKID0MG0307 1326 1326 Processed 13/04/2024 302527004 kalaverma INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARSINGHGARH MP-26-006-039-001/552
(GANIYARI) 		1726006039NRG24200220240991076 21/02/2024 mohan verma 1726006039WL074277 mohan verma 00697 BKID0MG0307 1326 1326 Processed 13/04/2024 302527004 mohanverma NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-039-001/552
(GANIYARI) 		1726006039NRG24200220240991077 21/02/2024 samantra bai 1726006039WL074277 samantra bai 00697 BKID0MG0307 1326 1326 Processed 13/04/2024 302527004 samantrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
173 NARSINGHGARH MP-26-006-028-001/34-A
(BORKHEDI) 		1726006028NRG24200220240990786 21/02/2024 ram dayal 1726006028WL074272 ram dayal 00697 BKID0MG0329 884 884 Processed 13/04/2024 302527004 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
174 NARSINGHGARH MP-26-006-028-001/40-B
(BORKHEDI) 		1726006028NRG24200220240990793 21/02/2024 dhan kunwar 1726006028WL074272 dhan kunwar 00697 BKID0MG0329 884 884 Processed 13/04/2024 302527004 dhankunwar NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-028-002/203-A
(BORKHEDI) 		1726006028NRG24200220240990812 21/02/2024 Afsana bee 1726006028WL074272 Afsana bee 00697 BKID0MG0329 884 884 Processed 13/04/2024 302527004 Afsanabee INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARSINGHGARH MP-26-006-066-002/106
(KHERKHEDI) 		1726006066NRG24200220240991187 21/02/2024 Lakhanlal 1726006066WL074287 Lakhanlal 00697 BKID0MG0329 1105 1105 Processed 13/04/2024 302527004 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-066-002/106
(KHERKHEDI) 		1726006066NRG24200220240991188 21/02/2024 Parvati bai 1726006066WL074287 Parvati bai 00697 BKID0MG0329 1105 1105 Processed 13/04/2024 302527004 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-066-002/125
(KHERKHEDI) 		1726006066NRG24200220240991201 21/02/2024 Hemvati bai 1726006066WL074287 Hemvati bai 00697 BKID0MG0329 1105 1105 Processed 13/04/2024 302527004 Hemvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARSINGHGARH MP-26-006-066-002/143
(KHERKHEDI) 		1726006066NRG24200220240991210 21/02/2024 Lakhan lal 1726006066WL074287 Lakhan lal 00697 BKID0MG0329 1105 1105 Processed 13/04/2024 302527004 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
180 NARSINGHGARH MP-26-006-002-001/103
(ANDALHEDA) 		1726006002NRG24210220240991296 21/02/2024 Gyarsiram kushwah 1726006002WL074293 Gyarsiram kushwah 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 Gyarsiramkushwah NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-002-001/103
(ANDALHEDA) 		1726006002NRG24210220240991297 21/02/2024 santosh bai 1726006002WL074293 santosh bai 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-002-001/238
(ANDALHEDA) 		1726006002NRG24210220240991299 21/02/2024 geeta bai 1726006002WL074293 geeta bai 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 geetabai NARMADA JHABUA GRAMIN BANK(508515)
183 NARSINGHGARH MP-26-006-002-001/27
(ANDALHEDA) 		1726006002NRG24210220240991302 21/02/2024 hari singh 1726006002WL074293 hari singh 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 harisingh NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-002-001/27
(ANDALHEDA) 		1726006002NRG24210220240991303 21/02/2024 soram bai 1726006002WL074293 soram bai 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 sorambai NARMADA JHABUA GRAMIN BANK(508515)
185 NARSINGHGARH MP-26-006-002-001/368
(ANDALHEDA) 		1726006002NRG24210220240991306 21/02/2024 devsingh 1726006002WL074293 devsingh 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 devsingh NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-002-001/368
(ANDALHEDA) 		1726006002NRG24210220240991307 21/02/2024 kalavati 1726006002WL074293 kalavati 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 kalavati NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-002-001/369
(ANDALHEDA) 		1726006002NRG24210220240991309 21/02/2024 mamata bai 1726006002WL074293 mamata bai 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARSINGHGARH MP-26-006-002-001/369
(ANDALHEDA) 		1726006002NRG24210220240991308 21/02/2024 ramesh 1726006002WL074293 ramesh 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 ramesh NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-002-001/377
(ANDALHEDA) 		1726006002NRG24210220240991311 21/02/2024 hira bai 1726006002WL074293 hira bai 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 hirabai NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-002-001/421
(ANDALHEDA) 		1726006002NRG24210220240991312 21/02/2024 ramswrup 1726006002WL074293 ramswrup 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 ramswrup NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-002-001/469
(ANDALHEDA) 		1726006002NRG24210220240991315 21/02/2024 ramkala bai 1726006002WL074293 ramkala bai 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
192 NARSINGHGARH MP-26-006-002-001/484
(ANDALHEDA) 		1726006002NRG24210220240991316 21/02/2024 Bhagwan singh 1726006002WL074293 Bhagwan singh 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
193 NARSINGHGARH MP-26-006-002-001/524
(ANDALHEDA) 		1726006002NRG24210220240991318 21/02/2024 hira lal 1726006002WL074293 hira lal 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 hiralal NARMADA JHABUA GRAMIN BANK(508515)
194 NARSINGHGARH MP-26-006-002-001/524
(ANDALHEDA) 		1726006002NRG24210220240991319 21/02/2024 punam bai 1726006002WL074293 punam bai 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 punambai NARMADA JHABUA GRAMIN BANK(508515)
195 NARSINGHGARH MP-26-006-002-001/525
(ANDALHEDA) 		1726006002NRG24210220240991320 21/02/2024 devnarayn 1726006002WL074293 devnarayn 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 devnarayn NARMADA JHABUA GRAMIN BANK(508515)
196 NARSINGHGARH MP-26-006-002-001/525
(ANDALHEDA) 		1726006002NRG24210220240991321 21/02/2024 sheela bai 1726006002WL074293 sheela bai 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
197 NARSINGHGARH MP-26-006-002-001/566
(ANDALHEDA) 		1726006002NRG24210220240991324 21/02/2024 Baje singh 1726006002WL074293 Baje singh 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
198 NARSINGHGARH MP-26-006-002-001/566
(ANDALHEDA) 		1726006002NRG24210220240991325 21/02/2024 Kanta bai 1726006002WL074293 Kanta bai 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
199 NARSINGHGARH MP-26-006-002-001/577
(ANDALHEDA) 		1726006002NRG24210220240991327 21/02/2024 Lila bai 1726006002WL074293 Lila bai 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARSINGHGARH MP-26-006-002-001/592
(ANDALHEDA) 		1726006002NRG24210220240991328 21/02/2024 kanhiya lal 1726006002WL074293 kanhiya lal 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
201 NARSINGHGARH MP-26-006-002-001/592
(ANDALHEDA) 		1726006002NRG24210220240991329 21/02/2024 rukmani bai 1726006002WL074293 rukmani bai 00697 BKID0MG0335 884 884 Processed 12/04/2024 302527004 rukmanibai STATE BANK OF INDIA(508548)
202 NARSINGHGARH MP-26-006-002-001/632
(ANDALHEDA) 		1726006002NRG24210220240991331 21/02/2024 gayatri bai 1726006002WL074293 gayatri bai 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARSINGHGARH MP-26-006-002-001/632
(ANDALHEDA) 		1726006002NRG24210220240991330 21/02/2024 gokal dangi 1726006002WL074293 gokal dangi 00697 BKID0MG0335 884 884 Processed 12/04/2024 302527004 gokaldangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
204 NARSINGHGARH MP-26-006-002-001/703
(ANDALHEDA) 		1726006002NRG24210220240991332 21/02/2024 Ramprasaad 1726006002WL074293 Ramprasaad 00697 BKID0MG0335 884 884 Processed 12/04/2024 302527004 Ramprasaad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
205 NARSINGHGARH MP-26-006-002-001/704
(ANDALHEDA) 		1726006002NRG24210220240991335 21/02/2024 Badam bai 1726006002WL074293 Badam bai 00697 BKID0MG0335 884 884 Processed 13/04/2024 302527004 Badambai NARMADA JHABUA GRAMIN BANK(508515)
206 NARSINGHGARH MP-26-006-002-001/704
(ANDALHEDA) 		1726006002NRG24210220240991334 21/02/2024 Ram narayan 1726006002WL074293 Ram narayan 00697 BKID0MG0335 884 884 Processed 12/04/2024 302527004 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 23868 23868
Total 214591 214591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210224APB_FTO_470095 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_210224APB_FTO_470095 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_210224APB_FTO_470095 Bank of India BKID0009953 KURAWAR 56355
4 NARSINGHGARH MP1726006_210224APB_FTO_470095 Bank of India BKID0009955 TALEN 7293
5 NARSINGHGARH MP1726006_210224APB_FTO_470095 Bank of India BKID0009958 NARSINGHGARH 8398
6 NARSINGHGARH MP1726006_210224APB_FTO_470095 Bank of India BKID0009959 BODA 6630
7 NARSINGHGARH MP1726006_210224APB_FTO_470095 Bank of India BKID0009963 BHOJPURIA 3757
8 NARSINGHGARH MP1726006_210224APB_FTO_470095 Canara Bank CNRB0004318 Neelbud 884
9 NARSINGHGARH MP1726006_210224APB_FTO_470095 Canara Bank CNRB0006731 NARSINGHGARH 1326
10 NARSINGHGARH MP1726006_210224APB_FTO_470095 HDFC bank HDFC0001057 SHUJALPUR 1768
11 NARSINGHGARH MP1726006_210224APB_FTO_470095 ICICI BANK ICIC0001189 BHOPAL-LALGHATI 1547
12 NARSINGHGARH MP1726006_210224APB_FTO_470095 Indian Bank IDIB000P507 PACHORE 884
13 NARSINGHGARH MP1726006_210224APB_FTO_470095 Punjab National Bank PUNB0293300 PACHORE 3536
14 NARSINGHGARH MP1726006_210224APB_FTO_470095 State Bank of India SBIN0010809 NARSINGHGARH 884
15 NARSINGHGARH MP1726006_210224APB_FTO_470095 State Bank of India SBIN0012175 PACHORE 1105
16 NARSINGHGARH MP1726006_210224APB_FTO_470095 State Bank of India SBIN0015772 TALEN 884
17 NARSINGHGARH MP1726006_210224APB_FTO_470095 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
18 NARSINGHGARH MP1726006_210224APB_FTO_470095 State Bank of India SBIN0030213 SHUJALPUR CITY 1105
19 NARSINGHGARH MP1726006_210224APB_FTO_470095 State Bank of India SBIN0030247 IKLERA(TALEN) 3536
20 NARSINGHGARH MP1726006_210224APB_FTO_470095 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 43537
21 NARSINGHGARH MP1726006_210224APB_FTO_470095 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3757
22 NARSINGHGARH MP1726006_210224APB_FTO_470095 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1768
23 NARSINGHGARH MP1726006_210224APB_FTO_470095 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
24 NARSINGHGARH MP1726006_210224APB_FTO_470095 India Post Payments Bank IPOS0000001 Rajgarh 8398
25 NARSINGHGARH MP1726006_210224APB_FTO_470095 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 5083
26 NARSINGHGARH MP1726006_210224APB_FTO_470095 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 10166
27 NARSINGHGARH MP1726006_210224APB_FTO_470095 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7072
28 NARSINGHGARH MP1726006_210224APB_FTO_470095 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 23868

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