Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_271223APB_FTO_409687
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-26-006-031-001/873
(CHARPURA) 		1726006031NRG24271220230836473 27/12/2023 rajal bai 1726006031WL065725 rajal bai 00045 BARB0VJNSGR 1547 1547 Processed 12/03/2024 663763575 rajalbai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-039-001/540
(GANIYARI) 		1726006039NRG24271220230836496 27/12/2023 durga prasad 1726006039WL065727 durga prasad 00045 BARB0VJNSGR 1326 1326 Processed 12/03/2024 663763575 durgaprasad BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-039-001/545
(GANIYARI) 		1726006039NRG24271220230836405 27/12/2023 souram bai 1726006039WL065718 souram bai 00045 BARB0VJNSGR 1326 1326 Processed 12/03/2024 663763575 sourambai NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-039-001/545-A
(GANIYARI) 		1726006039NRG24271220230836407 27/12/2023 rachna gurjar 1726006039WL065718 rachna gurjar 00045 BARB0VJNSGR 1326 1326 Processed 12/03/2024 663763575 rachnagurjar NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-073-002/205
(LASHKARPUR) 		1726006073NRG24271220230836398 27/12/2023 Bhagwansingh 1726006073WL065717 Bhagwansingh 00045 BARB0VJNSGR 1547 1547 Processed 12/03/2024 663763575 Bhagwansingh BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-073-002/210
(LASHKARPUR) 		1726006073NRG24271220230836399 27/12/2023 LAXMINARAYAN 1726006073WL065717 LAXMINARAYAN 00045 BARB0VJNSGR 1547 1547 Processed 12/03/2024 663763575 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 8619 8619
7 NARSINGHGARH MP-26-006-028-002/3
(BORKHEDI) 		1726006028NRG24271220230836333 27/12/2023 jyoti bai 1726006028WL065709 jyoti bai 00048 BKID0009953 1105 1105 Processed 12/03/2024 663763575 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-028-002/71
(BORKHEDI) 		1726006028NRG24271220230836337 27/12/2023 durga prashad 1726006028WL065709 durga prashad 00048 BKID0009953 1105 1105 Processed 12/03/2024 663763575 durgaprashad BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-028-002/71
(BORKHEDI) 		1726006028NRG24271220230836336 27/12/2023 padam singh 1726006028WL065709 padam singh 00048 BKID0009953 1105 1105 Processed 12/03/2024 663763575 padamsingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-073-002/181
(LASHKARPUR) 		1726006073NRG24271220230836397 27/12/2023 Mathri Bai 1726006073WL065717 Mathri Bai 00048 BKID0009953 1326 1326 Processed 12/03/2024 663763575 MathriBai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-073-003/50-B
(LASHKARPUR) 		1726006073NRG24271220230836401 27/12/2023 ANOKHI 1726006073WL065717 ANOKHI 00048 BKID0009953 1326 1326 Processed 12/03/2024 663763575 ANOKHI STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-073-003/66
(LASHKARPUR) 		1726006073NRG24271220230836402 27/12/2023 Kailash 1726006073WL065717 Kailash 00048 BKID0009953 1326 1326 Processed 12/03/2024 663763575 Kailash NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-082-001/139
(MANPURA GUJRATI) 		1726006082NRG24271220230835910 27/12/2023 Omprakash 1726006082WL065688 Omprakash 00048 BKID0009953 442 442 Processed 12/03/2024 663763575 Omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-082-001/159-A
(MANPURA GUJRATI) 		1726006082NRG24271220230835901 27/12/2023 ram bai 1726006082WL065687 ram bai 00048 BKID0009953 1326 1326 Processed 12/03/2024 663763575 rambai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-082-001/159-A
(MANPURA GUJRATI) 		1726006082NRG24271220230835900 27/12/2023 ramesh 1726006082WL065687 ramesh 00048 BKID0009953 1326 1326 Processed 12/03/2024 663763575 ramesh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-082-001/223-A
(MANPURA GUJRATI) 		1726006082NRG24271220230835905 27/12/2023 komal bai 1726006082WL065687 komal bai 00048 BKID0009953 1326 1326 Processed 12/03/2024 663763575 komalbai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-089-001/165
(MUNDLA BAROL) 		1726006089NRG24271220230835895 27/12/2023 govind singh 1726006089WL065686 govind singh 00048 BKID0009953 221 221 Processed 12/03/2024 663763575 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-089-001/228-C
(MUNDLA BAROL) 		1726006089NRG24271220230835899 27/12/2023 KALA KANWAR 1726006089WL065686 KALA KANWAR 00048 BKID0009953 221 221 Processed 12/03/2024 663763575 KALAKANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-103-002/64-A
(PATELPURA) 		1726006103NRG24271220230836415 27/12/2023 Dinesh 1726006103WL065719 Dinesh 00048 BKID0009953 1105 1105 Processed 12/03/2024 663763575 Dinesh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-103-002/70
(PATELPURA) 		1726006103NRG24271220230836416 27/12/2023 Geeta bai 1726006103WL065719 Geeta bai 00048 BKID0009953 1105 1105 Processed 12/03/2024 663763575 Geetabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-103-004/45
(PATELPURA) 		1726006103NRG24271220230836431 27/12/2023 Ankit Sen 1726006103WL065719 Ankit Sen 00048 BKID0009953 1105 1105 Processed 12/03/2024 663763575 AnkitSen BANK OF INDIA(508505)
SubTotal 15470 15470
22 NARSINGHGARH MP-26-006-034-001/130
(CHOMA) 		1726006034NRG24271220230836744 27/12/2023 Lila bai 1726006034WL065736 Lila bai 00048 BKID0009955 663 663 Processed 12/03/2024 663763575 Lilabai PUNJAB NATIONAL BANK(508568)
23 NARSINGHGARH MP-26-006-034-001/130
(CHOMA) 		1726006034NRG24271220230836745 27/12/2023 Ramkawar 1726006034WL065736 Ramkawar 00048 BKID0009955 663 663 Processed 12/03/2024 663763575 Ramkawar BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-034-001/167
(CHOMA) 		1726006034NRG24271220230836747 27/12/2023 Baneshing 1726006034WL065736 Baneshing 00048 BKID0009955 442 442 Processed 12/03/2024 663763575 Baneshing BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-034-001/167
(CHOMA) 		1726006034NRG24271220230836746 27/12/2023 KRISHNA BAI 1726006034WL065736 KRISHNA BAI 00048 BKID0009955 442 442 Processed 12/03/2024 663763575 KRISHNABAI BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-034-001/167-A
(CHOMA) 		1726006034NRG24271220230836748 27/12/2023 BHARAT 1726006034WL065736 BHARAT 00048 BKID0009955 442 442 Processed 12/03/2024 663763575 BHARAT BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-034-001/167-A
(CHOMA) 		1726006034NRG24271220230836749 27/12/2023 PREM NARAYAN 1726006034WL065736 PREM NARAYAN 00048 BKID0009955 442 442 Processed 12/03/2024 663763575 PREMNARAYAN BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-103-001/74
(PATELPURA) 		1726006103NRG24271220230836411 27/12/2023 SUMER SINGH 1726006103WL065719 SUMER SINGH 00048 BKID0009955 1105 1105 Processed 12/03/2024 663763575 SUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-108-001/109
(PIPLIYA TAWAKKUL) 		1726006108NRG24271220230836498 27/12/2023 sunita bai 1726006108WL065728 sunita bai 00048 BKID0009955 1547 1547 Processed 12/03/2024 663763575 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-108-001/270
(PIPLIYA TAWAKKUL) 		1726006108NRG24271220230836501 27/12/2023 Prakash Lovwanshi 1726006108WL065728 Prakash Lovwanshi 00048 BKID0009955 1547 1547 Rejected 12/03/2024 663763575 Aadhaar Number not Mapped to Account Number
31 NARSINGHGARH MP-26-006-108-001/277
(PIPLIYA TAWAKKUL) 		1726006108NRG24271220230836505 27/12/2023 Ashok Kumar Malviya 1726006108WL065728 Ashok Kumar Malviya 00048 BKID0009955 1547 1547 Processed 12/03/2024 663763575 AshokKumarMalviya BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-108-001/278
(PIPLIYA TAWAKKUL) 		1726006108NRG24271220230836508 27/12/2023 Pooja Malviya 1726006108WL065728 Pooja Malviya 00048 BKID0009955 1547 1547 Processed 12/03/2024 663763575 PoojaMalviya BANK OF INDIA(508505)
SubTotal 10387 10387
33 NARSINGHGARH MP-26-006-031-001/337-A
(CHARPURA) 		1726006031NRG24271220230836459 27/12/2023 surendra 1726006031WL065723 surendra 00048 BKID0009958 1547 1547 Processed 12/03/2024 663763575 surendra FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-031-001/483
(CHARPURA) 		1726006031NRG24271220230836471 27/12/2023 shela 1726006031WL065725 shela 00048 BKID0009958 1547 1547 Processed 12/03/2024 663763575 shela BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-031-001/546
(CHARPURA) 		1726006031NRG24271220230836465 27/12/2023 kamla bai 1726006031WL065724 kamla bai 00048 BKID0009958 1547 1547 Processed 12/03/2024 663763575 kamlabai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-031-001/844
(CHARPURA) 		1726006031NRG24271220230836468 27/12/2023 KALLU 1726006031WL065724 KALLU 00048 BKID0009958 1547 1547 Processed 12/03/2024 663763575 KALLU BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-031-001/846
(CHARPURA) 		1726006031NRG24271220230836463 27/12/2023 shivnarayan 1726006031WL065723 shivnarayan 00048 BKID0009958 1547 1547 Processed 12/03/2024 663763575 shivnarayan BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-031-001/874
(CHARPURA) 		1726006031NRG24271220230836469 27/12/2023 bablu 1726006031WL065724 bablu 00048 BKID0009958 1547 1547 Processed 12/03/2024 663763575 bablu BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-031-002/795
(CHARPURA) 		1726006031NRG24271220230836477 27/12/2023 gajri bai 1726006031WL065725 gajri bai 00048 BKID0009958 1326 1326 Processed 12/03/2024 663763575 gajribai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-031-002/795
(CHARPURA) 		1726006031NRG24271220230836476 27/12/2023 JYOTI 1726006031WL065725 JYOTI 00048 BKID0009958 1326 1326 Processed 12/03/2024 663763575 JYOTI BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-039-001/262-A
(GANIYARI) 		1726006039NRG24271220230836495 27/12/2023 nani bai 1726006039WL065727 nani bai 00048 BKID0009958 1326 1326 Processed 12/03/2024 663763575 nanibai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-073-002/149
(LASHKARPUR) 		1726006073NRG24271220230836395 27/12/2023 Kamlesh 1726006073WL065717 Kamlesh 00048 BKID0009958 1547 1547 Processed 12/03/2024 663763575 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-073-002/149
(LASHKARPUR) 		1726006073NRG24271220230836396 27/12/2023 Mamta Bai 1726006073WL065717 Mamta Bai 00048 BKID0009958 1547 1547 Processed 12/03/2024 663763575 MamtaBai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-073-002/210-A
(LASHKARPUR) 		1726006073NRG24271220230836400 27/12/2023 Jagdish 1726006073WL065717 Jagdish 00048 BKID0009958 1547 1547 Processed 12/03/2024 663763575 Jagdish BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-109-002/105-A
(PIPLIYA BAG) 		1726006109NRG24271220230835727 27/12/2023 jagdish 1726006109WL065676 jagdish 00048 BKID0009958 1326 1326 Processed 12/03/2024 663763575 jagdish AU SMALL FINANCE BANK LTD(608088)
46 NARSINGHGARH MP-26-006-109-002/107-D
(PIPLIYA BAG) 		1726006109NRG24271220230835728 27/12/2023 Soram Bai 1726006109WL065676 Soram Bai 00048 BKID0009958 1326 1326 Processed 12/03/2024 663763575 SoramBai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-109-002/88
(PIPLIYA BAG) 		1726006109NRG24271220230835730 27/12/2023 Nand Kishore 1726006109WL065676 Nand Kishore 00048 BKID0009958 1326 1326 Processed 12/03/2024 663763575 NandKishore JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 21879 21879
48 NARSINGHGARH MP-26-006-009-001/179
(Bamorasukha) 		1726006009NRG24271220230836247 27/12/2023 mohanlal 1726006009WL065702 mohanlal 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 mohanlal BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-009-001/25-A
(Bamorasukha) 		1726006009NRG24271220230836252 27/12/2023 prkaesh 1726006009WL065702 prkaesh 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 prkaesh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-009-002/99-C
(Bamorasukha) 		1726006009NRG24271220230836254 27/12/2023 deepika 1726006009WL065702 deepika 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 deepika NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-009-002/99-C
(Bamorasukha) 		1726006009NRG24271220230836253 27/12/2023 siddihbai 1726006009WL065702 siddihbai 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 siddihbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-009-003/116
(Bamorasukha) 		1726006009NRG24271220230836255 27/12/2023 VIRENDRA SINGH 1726006009WL065702 VIRENDRA SINGH 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-009-003/119
(Bamorasukha) 		1726006009NRG24271220230836257 27/12/2023 RAJENDRA 1726006009WL065702 RAJENDRA 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 RAJENDRA BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-009-003/44-A
(Bamorasukha) 		1726006009NRG24271220230836258 27/12/2023 Gajraj Singh 1726006009WL065702 Gajraj Singh 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 GajrajSingh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-009-003/77
(Bamorasukha) 		1726006009NRG24271220230836261 27/12/2023 gayatri bai 1726006009WL065702 gayatri bai 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 gayatribai INDUSIND BANK(607189)
56 NARSINGHGARH MP-26-006-009-004/58
(Bamorasukha) 		1726006009NRG24271220230836262 27/12/2023 rajesh 1726006009WL065702 rajesh 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 rajesh BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-009-004/76
(Bamorasukha) 		1726006009NRG24271220230836263 27/12/2023 hari singh 1726006009WL065702 hari singh 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 harisingh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-009-004/76
(Bamorasukha) 		1726006009NRG24271220230836264 27/12/2023 perm bai 1726006009WL065702 perm bai 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 permbai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-009-004/90
(Bamorasukha) 		1726006009NRG24271220230836266 27/12/2023 denesh 1726006009WL065702 denesh 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 denesh BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-009-004/90
(Bamorasukha) 		1726006009NRG24271220230836267 27/12/2023 laxmi bai 1726006009WL065702 laxmi bai 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 laxmibai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-045-001/199
(HULKHEDI) 		1726006045NRG24271220230836531 27/12/2023 bhuri 1726006045WL065731 bhuri 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 bhuri BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-045-001/339
(HULKHEDI) 		1726006045NRG24271220230836530 27/12/2023 imrat bai 1726006045WL065730 imrat bai 00048 BKID0009959 3094 3094 Processed 12/03/2024 663763575 imratbai BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-045-001/339
(HULKHEDI) 		1726006045NRG24271220230836529 27/12/2023 pappu 1726006045WL065730 pappu 00048 BKID0009959 3094 3094 Processed 12/03/2024 663763575 pappu BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-045-001/531
(HULKHEDI) 		1726006045NRG24271220230836532 27/12/2023 sita 1726006045WL065731 sita 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 sita BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-056-001/302
(KADIYA SANSI) 		1726006056NRG24271220230836926 27/12/2023 rakesh 1726006056WL065742 rakesh 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-056-001/45
(KADIYA SANSI) 		1726006056NRG24271220230836922 27/12/2023 Rajal Bai 1726006056WL065741 Rajal Bai 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 RajalBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSINGHGARH MP-26-006-056-001/45
(KADIYA SANSI) 		1726006056NRG24271220230836921 27/12/2023 RAMSINGH 1726006056WL065741 RAMSINGH 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 RAMSINGH BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-056-001/477-B
(KADIYA SANSI) 		1726006056NRG24271220230836932 27/12/2023 PINKI BAI 1726006056WL065743 PINKI BAI 00048 BKID0009959 1326 1326 Rejected 12/03/2024 663763575 A/c Blocked or Frozen
69 NARSINGHGARH MP-26-006-056-001/480-A
(KADIYA SANSI) 		1726006056NRG24271220230836924 27/12/2023 GEETA BAI 1726006056WL065741 GEETA BAI 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 GEETABAI BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-056-001/486-A
(KADIYA SANSI) 		1726006056NRG24271220230836930 27/12/2023 jayanti bai 1726006056WL065742 jayanti bai 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-056-001/486-A
(KADIYA SANSI) 		1726006056NRG24271220230836929 27/12/2023 padam singh chhyal 1726006056WL065742 padam singh chhyal 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 padamsinghchhyal BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-056-001/601-A
(KADIYA SANSI) 		1726006056NRG24251220230830146 27/12/2023 harikishan 1726006056WL065369 harikishan 00048 BKID0009959 3094 3094 Processed 12/03/2024 663763575 harikishan STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-056-001/601-A
(KADIYA SANSI) 		1726006056NRG24271220230836925 27/12/2023 harikishan 1726006056WL065741 harikishan 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 harikishan STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-056-001/602-C
(KADIYA SANSI) 		1726006056NRG24271220230836931 27/12/2023 NANDKISHORE 1726006056WL065742 NANDKISHORE 00048 BKID0009959 1326 1326 Processed 12/03/2024 663763575 NANDKISHORE CENTRAL BANK OF INDIA(607115)
75 NARSINGHGARH MP-26-006-088-002/111-B
(KUKLIYAKHEDI) 		1726006088NRG24271220230836339 27/12/2023 hariom 1726006088WL065710 hariom 00048 BKID0009959 221 221 Processed 12/03/2024 663763575 hariom BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-088-002/111-B
(KUKLIYAKHEDI) 		1726006088NRG24271220230836338 27/12/2023 hariom 1726006088WL065710 hariom 00048 BKID0009959 221 221 Processed 12/03/2024 663763575 hariom BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-132-001/146-A
(UMRIYA) 		1726006132NRG24271220230836935 27/12/2023 sugan bai 1726006132WL065744 sugan bai 00048 BKID0009959 442 442 Processed 12/03/2024 663763575 suganbai BANK OF INDIA(508505)
SubTotal 41990 41990
78 NARSINGHGARH MP-26-006-056-001/151-B
(KADIYA SANSI) 		1726006056NRG24271220230836920 27/12/2023 lalata bai 1726006056WL065741 lalata bai 00048 BKID0009963 1326 1326 Processed 12/03/2024 663763575 lalatabai BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-056-001/480-A
(KADIYA SANSI) 		1726006056NRG24271220230836923 27/12/2023 MADHO SINGH 1726006056WL065741 MADHO SINGH 00048 BKID0009963 1326 1326 Processed 12/03/2024 663763575 MADHOSINGH BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-088-002/134-A
(KUKLIYAKHEDI) 		1726006088NRG24271220230836340 27/12/2023 sushila 1726006088WL065710 sushila 00048 BKID0009963 221 221 Processed 12/03/2024 663763575 sushila BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-132-001/35
(UMRIYA) 		1726006132NRG24271220230836939 27/12/2023 kelash 1726006132WL065744 kelash 00048 BKID0009963 442 442 Processed 12/03/2024 663763575 kelash INDIAN BANK(607105)
SubTotal 3315 3315
82 NARSINGHGARH MP-26-006-031-001/590
(CHARPURA) 		1726006031NRG24271220230836467 27/12/2023 roopsingh 1726006031WL065724 roopsingh 00078 CNRB0006731 884 884 Processed 12/03/2024 663763575 roopsingh CANARA BANK(508532)
SubTotal 884 884
83 NARSINGHGARH MP-26-006-054-001/86-A
(JHAGRIYA) 		1726006054NRG24271220230836439 27/12/2023 Rambabu 1726006054WL065720 Rambabu 00089 CBIN0284741 442 442 Processed 12/03/2024 663763575 Rambabu CENTRAL BANK OF INDIA(607115)
84 NARSINGHGARH MP-26-006-054-001/86-A
(JHAGRIYA) 		1726006054NRG24271220230836438 27/12/2023 Rambabu 1726006054WL065720 Rambabu 00089 CBIN0284741 3094 3094 Processed 12/03/2024 663763575 Rambabu CENTRAL BANK OF INDIA(607115)
85 NARSINGHGARH MP-26-006-056-001/151-B
(KADIYA SANSI) 		1726006056NRG24271220230836919 27/12/2023 ASHOK SINGH 1726006056WL065741 ASHOK SINGH 00089 CBIN0284741 1326 1326 Processed 12/03/2024 663763575 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
86 NARSINGHGARH MP-26-006-132-002/17-A
(UMRIYA) 		1726006132NRG24271220230836941 27/12/2023 roop singh 1726006132WL065744 roop singh 00089 CBIN0284741 442 442 Processed 12/03/2024 663763575 roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
87 NARSINGHGARH MP-26-006-109-002/88-D
(PIPLIYA BAG) 		1726006109NRG24271220230835733 27/12/2023 Rameshwar Dangi 1726006109WL065676 Rameshwar Dangi 00152 HDFC0002111 1326 1326 Processed 12/03/2024 663763575 RameshwarDangi BANK OF BARODA(606985)
SubTotal 1326 1326
88 NARSINGHGARH MP-26-006-132-001/170
(UMRIYA) 		1726006132NRG24271220230836936 27/12/2023 chandar singh 1726006132WL065744 chandar singh 00176 IDIB000P507 442 442 Processed 12/03/2024 663763575 chandarsingh INDIAN BANK(607105)
89 NARSINGHGARH MP-26-006-132-001/170
(UMRIYA) 		1726006132NRG24271220230836937 27/12/2023 SEV BAI 1726006132WL065744 SEV BAI 00176 IDIB000P507 442 442 Processed 12/03/2024 663763575 SEVBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
90 NARSINGHGARH MP-26-006-034-001/129-B
(CHOMA) 		1726006034NRG24271220230836742 27/12/2023 Ghansyam 1726006034WL065736 Ghansyam 00354 PUNB0293300 663 663 Processed 12/03/2024 663763575 Ghansyam PUNJAB NATIONAL BANK(508568)
91 NARSINGHGARH MP-26-006-056-001/42-B
(KADIYA SANSI) 		1726006056NRG24271220230836927 27/12/2023 savita bai 1726006056WL065742 savita bai 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663763575 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
92 NARSINGHGARH MP-26-006-091-001/165-A
(NAHLI) 		1726006091NRG24261220230832876 27/12/2023 CHINTA AHIRWAR 1726006091WL065545 CHINTA AHIRWAR 00415 SBIN0003214 442 442 Processed 12/03/2024 663763575 CHINTAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 442 442
93 NARSINGHGARH MP-26-006-031-001/550
(CHARPURA) 		1726006031NRG24271220230836466 27/12/2023 simbhu 1726006031WL065724 simbhu 00415 SBIN0010809 1547 1547 Processed 12/03/2024 663763575 simbhu STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-073-002/145
(LASHKARPUR) 		1726006073NRG24271220230836394 27/12/2023 Dev Bai 1726006073WL065717 Dev Bai 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663763575 DevBai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
95 NARSINGHGARH MP-26-006-108-001/124-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24271220230836499 27/12/2023 Suresh Kumar 1726006108WL065728 Suresh Kumar 00415 SBIN0015772 1547 1547 Processed 12/03/2024 663763575 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-108-001/168-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24271220230836500 27/12/2023 AKHILESH PATIDAR 1726006108WL065728 AKHILESH PATIDAR 00415 SBIN0015772 1547 1547 Processed 12/03/2024 663763575 AKHILESHPATIDAR STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-108-001/277
(PIPLIYA TAWAKKUL) 		1726006108NRG24271220230836506 27/12/2023 Sushma Bai 1726006108WL065728 Sushma Bai 00415 SBIN0015772 1547 1547 Processed 12/03/2024 663763575 SushmaBai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
98 NARSINGHGARH MP-26-006-031-002/70
(CHARPURA) 		1726006031NRG24271220230836475 27/12/2023 Gajendra Jangde 1726006031WL065725 Gajendra Jangde 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663763575 GajendraJangde FINO PAYMENTS BANK LTD(608001)
99 NARSINGHGARH MP-26-006-031-002/70
(CHARPURA) 		1726006031NRG24271220230836474 27/12/2023 kiran 1726006031WL065725 kiran 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663763575 kiran STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-039-001/223-B
(GANIYARI) 		1726006039NRG24271220230836492 27/12/2023 Munshilal 1726006039WL065727 Munshilal 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663763575 Munshilal NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-039-001/545-A
(GANIYARI) 		1726006039NRG24271220230836406 27/12/2023 raj kumar gurjar 1726006039WL065718 raj kumar gurjar 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663763575 rajkumargurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
102 NARSINGHGARH MP-26-006-056-001/120-D
(KADIYA SANSI) 		1726006056NRG24271220230836917 27/12/2023 prem singh 1726006056WL065741 prem singh 00415 SBIN0030195 1326 1326 Processed 12/03/2024 663763575 premsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 NARSINGHGARH MP-26-006-091-001/10
(NAHLI) 		1726006091NRG24261220230832871 27/12/2023 seetaram 1726006091WL065545 seetaram 00415 SBIN0030247 1326 1326 Processed 12/03/2024 663763575 seetaram STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-091-001/119
(NAHLI) 		1726006091NRG24261220230832872 27/12/2023 krishna bai 1726006091WL065545 krishna bai 00415 SBIN0030247 1326 1326 Processed 12/03/2024 663763575 krishnabai STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-091-001/121
(NAHLI) 		1726006091NRG24261220230832873 27/12/2023 buddhram 1726006091WL065545 buddhram 00415 SBIN0030247 1326 1326 Processed 12/03/2024 663763575 buddhram STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-091-001/165
(NAHLI) 		1726006091NRG24261220230832874 27/12/2023 rameshwar 1726006091WL065545 rameshwar 00415 SBIN0030247 1326 1326 Processed 12/03/2024 663763575 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-091-001/165-A
(NAHLI) 		1726006091NRG24261220230832875 27/12/2023 pawan 1726006091WL065545 pawan 00415 SBIN0030247 1326 1326 Processed 12/03/2024 663763575 pawan STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-091-001/224
(NAHLI) 		1726006091NRG24261220230832877 27/12/2023 narayan singh 1726006091WL065545 narayan singh 00415 SBIN0030247 1326 1326 Processed 12/03/2024 663763575 narayansingh STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-091-001/24
(NAHLI) 		1726006091NRG24261220230832878 27/12/2023 chanda bai 1726006091WL065545 chanda bai 00415 SBIN0030247 1326 1326 Processed 12/03/2024 663763575 chandabai STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-091-001/482
(NAHLI) 		1726006091NRG24261220230832879 27/12/2023 devilal 1726006091WL065545 devilal 00415 SBIN0030247 1326 1326 Processed 12/03/2024 663763575 devilal STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-103-001/36
(PATELPURA) 		1726006103NRG24271220230836410 27/12/2023 rahul 1726006103WL065719 rahul 00415 SBIN0030247 1105 1105 Processed 12/03/2024 663763575 rahul STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-103-004/102
(PATELPURA) 		1726006103NRG24271220230836418 27/12/2023 mahendra kumar 1726006103WL065719 mahendra kumar 00415 SBIN0030247 1105 1105 Processed 12/03/2024 663763575 mahendrakumar STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-103-004/117
(PATELPURA) 		1726006103NRG24271220230836422 27/12/2023 Deendayal 1726006103WL065719 Deendayal 00415 SBIN0030247 1105 1105 Processed 12/03/2024 663763575 Deendayal NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-103-004/119
(PATELPURA) 		1726006103NRG24271220230836424 27/12/2023 mahendra 1726006103WL065719 mahendra 00415 SBIN0030247 1105 1105 Processed 12/03/2024 663763575 mahendra NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-103-004/151-A
(PATELPURA) 		1726006103NRG24271220230836428 27/12/2023 ASHISH KUMAR 1726006103WL065719 ASHISH KUMAR 00415 SBIN0030247 1105 1105 Processed 12/03/2024 663763575 ASHISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
116 NARSINGHGARH MP-26-006-028-002/125
(BORKHEDI) 		1726006028NRG24271220230836330 27/12/2023 omprakash 1726006028WL065709 omprakash 00415 SBIN0030459 1105 1105 Processed 12/03/2024 663763575 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARSINGHGARH MP-26-006-028-002/32
(BORKHEDI) 		1726006028NRG24271220230836334 27/12/2023 parvat singh 1726006028WL065709 parvat singh 00415 SBIN0030459 1105 1105 Processed 12/03/2024 663763575 parvatsingh STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-082-001/123
(MANPURA GUJRATI) 		1726006082NRG24271220230835907 27/12/2023 krishna bai 1726006082WL065688 krishna bai 00415 SBIN0030459 442 442 Processed 12/03/2024 663763575 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARSINGHGARH MP-26-006-082-001/131
(MANPURA GUJRATI) 		1726006082NRG24271220230835909 27/12/2023 bhagvati bai 1726006082WL065688 bhagvati bai 00415 SBIN0030459 442 442 Processed 12/03/2024 663763575 bhagvatibai RATNAKAR BANK(607393)
120 NARSINGHGARH MP-26-006-082-001/186
(MANPURA GUJRATI) 		1726006082NRG24271220230835903 27/12/2023 dariyab bai 1726006082WL065687 dariyab bai 00415 SBIN0030459 1326 1326 Processed 12/03/2024 663763575 dariyabbai INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARSINGHGARH MP-26-006-082-001/223-A
(MANPURA GUJRATI) 		1726006082NRG24271220230835904 27/12/2023 rakesh 1726006082WL065687 rakesh 00415 SBIN0030459 1326 1326 Processed 12/03/2024 663763575 rakesh STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-087-001/69
(MUGALKHEDI) 		1726006087NRG24271220230836961 27/12/2023 MANGIBAI 1726006087WL065746 MANGIBAI 00415 SBIN0030459 663 663 Processed 12/03/2024 663763575 MANGIBAI STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-089-001/165
(MUNDLA BAROL) 		1726006089NRG24271220230835896 27/12/2023 gita 1726006089WL065686 gita 00415 SBIN0030459 221 221 Processed 12/03/2024 663763575 gita NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-103-003/39
(PATELPURA) 		1726006103NRG24271220230836444 27/12/2023 Mukesh 1726006103WL065721 Mukesh 00415 SBIN0030459 1105 1105 Processed 12/03/2024 663763575 Mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7735 7735
125 NARSINGHGARH MP-26-006-056-001/120-D
(KADIYA SANSI) 		1726006056NRG24271220230836918 27/12/2023 pooja bai 1726006056WL065741 pooja bai 00415 SBIN0030465 1326 1326 Processed 12/03/2024 663763575 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARSINGHGARH MP-26-006-132-001/125-A
(UMRIYA) 		1726006132NRG24271220230836934 27/12/2023 Jagdish 1726006132WL065744 Jagdish 00415 SBIN0030465 442 442 Processed 12/03/2024 663763575 Jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
127 NARSINGHGARH MP-26-006-028-002/125
(BORKHEDI) 		1726006028NRG24271220230836331 27/12/2023 Seema bai 1726006028WL065709 Seema bai 00666 IDFB0041381 1105 1105 Processed 12/03/2024 663763575 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
128 NARSINGHGARH MP-26-006-031-001/438-A
(CHARPURA) 		1726006031NRG24271220230836464 27/12/2023 Beajanti 1726006031WL065724 Beajanti 00688 FINO0001446 1547 1547 Processed 12/03/2024 663763575 Beajanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
129 NARSINGHGARH MP-26-006-009-001/228
(Bamorasukha) 		1726006009NRG24271220230836248 27/12/2023 Jitendra 1726006009WL065702 Jitendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663763575 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSINGHGARH MP-26-006-108-001/276
(PIPLIYA TAWAKKUL) 		1726006108NRG24271220230836503 27/12/2023 Rajendra lovewanshi 1726006108WL065728 Rajendra lovewanshi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663763575 Rajendralovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
131 NARSINGHGARH MP-26-006-009-003/117
(Bamorasukha) 		1726006009NRG24271220230836256 27/12/2023 MANGILAL 1726006009WL065702 MANGILAL 00697 BKID0MG0302 1326 1326 Processed 12/03/2024 663763575 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-009-003/44-A
(Bamorasukha) 		1726006009NRG24271220230836259 27/12/2023 Bejanta Bai 1726006009WL065702 Bejanta Bai 00697 BKID0MG0302 1326 1326 Processed 12/03/2024 663763575 BejantaBai BANK OF INDIA(508505)
SubTotal 2652 2652
133 NARSINGHGARH MP-26-006-039-001/148-A
(GANIYARI) 		1726006039NRG24271220230836491 27/12/2023 rajesh 1726006039WL065727 rajesh 00697 BKID0MG0307 1326 1326 Processed 12/03/2024 663763575 rajesh STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-039-001/148-A
(GANIYARI) 		1726006039NRG24271220230836490 27/12/2023 ramkala 1726006039WL065727 ramkala 00697 BKID0MG0307 1326 1326 Processed 12/03/2024 663763575 ramkala NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-039-001/223-B
(GANIYARI) 		1726006039NRG24271220230836493 27/12/2023 pavitra bai 1726006039WL065727 pavitra bai 00697 BKID0MG0307 1326 1326 Processed 12/03/2024 663763575 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-039-001/262-A
(GANIYARI) 		1726006039NRG24271220230836494 27/12/2023 makhansingh 1726006039WL065727 makhansingh 00697 BKID0MG0307 1326 1326 Processed 12/03/2024 663763575 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARSINGHGARH MP-26-006-084-001/118-B
(MAWASA) 		1726006084NRG24271220230836350 27/12/2023 ASHARAM 1726006084WL065713 ASHARAM 00697 BKID0MG0307 2652 2652 Processed 12/03/2024 663763575 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-084-001/42-B
(MAWASA) 		1726006084NRG24271220230836351 27/12/2023 SHARDA BAI 1726006084WL065714 SHARDA BAI 00697 BKID0MG0307 2431 2431 Processed 12/03/2024 663763575 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
139 NARSINGHGARH MP-26-006-103-001/36
(PATELPURA) 		1726006103NRG24271220230836408 27/12/2023 GordhanSingh 1726006103WL065719 GordhanSingh 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 GordhanSingh NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-103-001/36
(PATELPURA) 		1726006103NRG24271220230836409 27/12/2023 Krishna Bai 1726006103WL065719 Krishna Bai 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 KrishnaBai BANK OF BARODA(606985)
141 NARSINGHGARH MP-26-006-103-001/74
(PATELPURA) 		1726006103NRG24271220230836412 27/12/2023 Gyankawar Bai 1726006103WL065719 Gyankawar Bai 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 GyankawarBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSINGHGARH MP-26-006-103-001/85-A
(PATELPURA) 		1726006103NRG24271220230836414 27/12/2023 Nirmila Bai 1726006103WL065719 Nirmila Bai 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 NirmilaBai NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-103-002/70-A
(PATELPURA) 		1726006103NRG24271220230836417 27/12/2023 Rajal Bai 1726006103WL065719 Rajal Bai 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 RajalBai NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-103-003/34
(PATELPURA) 		1726006103NRG24271220230836440 27/12/2023 JAMNAPRASAD 1726006103WL065721 JAMNAPRASAD 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 JAMNAPRASAD FINO PAYMENTS BANK LTD(608001)
145 NARSINGHGARH MP-26-006-103-003/38
(PATELPURA) 		1726006103NRG24271220230836442 27/12/2023 Rakesh 1726006103WL065721 Rakesh 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-103-003/38
(PATELPURA) 		1726006103NRG24271220230836443 27/12/2023 Sangeeta 1726006103WL065721 Sangeeta 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-103-003/39
(PATELPURA) 		1726006103NRG24271220230836445 27/12/2023 Mamta Bai 1726006103WL065721 Mamta Bai 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-103-004/102
(PATELPURA) 		1726006103NRG24271220230836419 27/12/2023 Pavitra Bai 1726006103WL065719 Pavitra Bai 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 PavitraBai NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-103-004/112
(PATELPURA) 		1726006103NRG24271220230836420 27/12/2023 GOPAL SINGH VISHWAKRMA 1726006103WL065719 GOPAL SINGH VISHWAKRMA 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 GOPALSINGHVISHWAKRMA STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-103-004/112
(PATELPURA) 		1726006103NRG24271220230836421 27/12/2023 Mamta Bai 1726006103WL065719 Mamta Bai 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 MamtaBai STATE BANK OF INDIA(508548)
151 NARSINGHGARH MP-26-006-103-004/117
(PATELPURA) 		1726006103NRG24271220230836423 27/12/2023 Gayatri Bai 1726006103WL065719 Gayatri Bai 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-103-004/119
(PATELPURA) 		1726006103NRG24271220230836425 27/12/2023 Manju Bai 1726006103WL065719 Manju Bai 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-103-004/151
(PATELPURA) 		1726006103NRG24271220230836426 27/12/2023 Jagdish Vishwakarma 1726006103WL065719 Jagdish Vishwakarma 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 JagdishVishwakarma STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-103-004/151
(PATELPURA) 		1726006103NRG24271220230836427 27/12/2023 Shanti Bai 1726006103WL065719 Shanti Bai 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-103-004/151-A
(PATELPURA) 		1726006103NRG24271220230836429 27/12/2023 MAYA 1726006103WL065719 MAYA 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 MAYA NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-103-004/156-A
(PATELPURA) 		1726006103NRG24271220230836430 27/12/2023 Sunita Bai 1726006103WL065719 Sunita Bai 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-103-004/80
(PATELPURA) 		1726006103NRG24271220230836433 27/12/2023 Priti Bai 1726006103WL065719 Priti Bai 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 PritiBai NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-103-004/80
(PATELPURA) 		1726006103NRG24271220230836432 27/12/2023 Rambabu 1726006103WL065719 Rambabu 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 Rambabu BANK OF INDIA(508505)
159 NARSINGHGARH MP-26-006-103-004/93
(PATELPURA) 		1726006103NRG24271220230836435 27/12/2023 geeta bai 1726006103WL065719 geeta bai 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 geetabai NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-103-004/93
(PATELPURA) 		1726006103NRG24271220230836434 27/12/2023 hiralal 1726006103WL065719 hiralal 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 hiralal NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-103-004/96
(PATELPURA) 		1726006103NRG24271220230836437 27/12/2023 Anita bai 1726006103WL065719 Anita bai 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-103-004/96
(PATELPURA) 		1726006103NRG24271220230836436 27/12/2023 Brajmohan 1726006103WL065719 Brajmohan 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663763575 Brajmohan NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-108-001/270
(PIPLIYA TAWAKKUL) 		1726006108NRG24271220230836502 27/12/2023 Sapna 1726006108WL065728 Sapna 00697 BKID0MG0312 1547 1547 Processed 12/03/2024 663763575 Sapna NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-124-001/166-A
(TAJIPURA) 		1726006124NRG24271220230836208 27/12/2023 KALLU KHA 1726006124WL065698 KALLU KHA 00697 BKID0MG0312 3094 3094 Processed 12/03/2024 663763575 KALLUKHA BANK OF INDIA(508505)
165 NARSINGHGARH MP-26-006-124-001/166-A
(TAJIPURA) 		1726006124NRG24271220230836209 27/12/2023 REHANA BEE 1726006124WL065698 REHANA BEE 00697 BKID0MG0312 3094 3094 Processed 12/03/2024 663763575 REHANABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34255 34255
166 NARSINGHGARH MP-26-006-089-001/155
(MUNDLA BAROL) 		1726006089NRG24271220230835893 27/12/2023 bhammakawar 1726006089WL065686 bhammakawar 00697 BKID0MG0316 221 221 Processed 12/03/2024 663763575 bhammakawar NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-089-001/155
(MUNDLA BAROL) 		1726006089NRG24271220230835892 27/12/2023 meharbansingh 1726006089WL065686 meharbansingh 00697 BKID0MG0316 221 221 Processed 12/03/2024 663763575 meharbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARSINGHGARH MP-26-006-089-001/160
(MUNDLA BAROL) 		1726006089NRG24271220230835894 27/12/2023 anita kanwar 1726006089WL065686 anita kanwar 00697 BKID0MG0316 221 221 Processed 12/03/2024 663763575 anitakanwar NARMADA JHABUA GRAMIN BANK(508515)
169 NARSINGHGARH MP-26-006-089-001/228-A
(MUNDLA BAROL) 		1726006089NRG24271220230835898 27/12/2023 rama kanwar 1726006089WL065686 rama kanwar 00697 BKID0MG0316 221 221 Processed 12/03/2024 663763575 ramakanwar NARMADA JHABUA GRAMIN BANK(508515)
170 NARSINGHGARH MP-26-006-089-001/228-A
(MUNDLA BAROL) 		1726006089NRG24271220230835897 27/12/2023 vikram singh 1726006089WL065686 vikram singh 00697 BKID0MG0316 221 221 Processed 12/03/2024 663763575 vikramsingh BANK OF INDIA(508505)
SubTotal 1105 1105
171 NARSINGHGARH MP-26-006-031-001/481
(CHARPURA) 		1726006031NRG24271220230836461 27/12/2023 chinta 1726006031WL065723 chinta 00697 BKID0MG0325 1547 1547 Processed 12/03/2024 663763575 chinta INDUSIND BANK(607189)
172 NARSINGHGARH MP-26-006-031-001/521
(CHARPURA) 		1726006031NRG24271220230836472 27/12/2023 satan bai 1726006031WL065725 satan bai 00697 BKID0MG0325 1547 1547 Processed 12/03/2024 663763575 satanbai NARMADA JHABUA GRAMIN BANK(508515)
173 NARSINGHGARH MP-26-006-031-002/795
(CHARPURA) 		1726006031NRG24271220230836478 27/12/2023 ANKIT 1726006031WL065725 ANKIT 00697 BKID0MG0325 1326 1326 Processed 12/03/2024 663763575 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
174 NARSINGHGARH MP-26-006-028-002/32
(BORKHEDI) 		1726006028NRG24271220230836335 27/12/2023 Chanda bai 1726006028WL065709 Chanda bai 00697 BKID0MG0329 1105 1105 Processed 12/03/2024 663763575 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARSINGHGARH MP-26-006-073-002/145
(LASHKARPUR) 		1726006073NRG24271220230836393 27/12/2023 Laxmichand 1726006073WL065717 Laxmichand 00697 BKID0MG0329 1326 1326 Processed 12/03/2024 663763575 Laxmichand INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARSINGHGARH MP-26-006-073-003/85-D
(LASHKARPUR) 		1726006073NRG24271220230836404 27/12/2023 SEEM BAI 1726006073WL065717 SEEM BAI 00697 BKID0MG0329 1326 1326 Processed 12/03/2024 663763575 SEEMBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
177 NARSINGHGARH MP-26-006-073-003/85-D
(LASHKARPUR) 		1726006073NRG24271220230836403 27/12/2023 Vinod 1726006073WL065717 Vinod 00697 BKID0MG0329 1326 1326 Processed 12/03/2024 663763575 Vinod NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-082-001/123
(MANPURA GUJRATI) 		1726006082NRG24271220230835906 27/12/2023 badri prasad 1726006082WL065688 badri prasad 00697 BKID0MG0329 442 442 Processed 12/03/2024 663763575 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-082-001/131
(MANPURA GUJRATI) 		1726006082NRG24271220230835908 27/12/2023 haricharan 1726006082WL065688 haricharan 00697 BKID0MG0329 442 442 Processed 12/03/2024 663763575 haricharan STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-082-001/139
(MANPURA GUJRATI) 		1726006082NRG24271220230835911 27/12/2023 Rajkumar 1726006082WL065688 Rajkumar 00697 BKID0MG0329 442 442 Processed 12/03/2024 663763575 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARSINGHGARH MP-26-006-082-001/186
(MANPURA GUJRATI) 		1726006082NRG24271220230835902 27/12/2023 laxminarayan 1726006082WL065687 laxminarayan 00697 BKID0MG0329 1326 1326 Rejected 12/03/2024 663763575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 NARSINGHGARH MP-26-006-087-001/244-B
(MUGALKHEDI) 		1726006087NRG24271220230836952 27/12/2023 bharat 1726006087WL065746 bharat 00697 BKID0MG0329 663 663 Processed 12/03/2024 663763575 bharat NARMADA JHABUA GRAMIN BANK(508515)
183 NARSINGHGARH MP-26-006-087-001/244-C
(MUGALKHEDI) 		1726006087NRG24271220230836953 27/12/2023 gopal 1726006087WL065746 gopal 00697 BKID0MG0329 663 663 Processed 12/03/2024 663763575 gopal NARMADA JHABUA GRAMIN BANK(508515)
184 NARSINGHGARH MP-26-006-087-001/244-C
(MUGALKHEDI) 		1726006087NRG24271220230836954 27/12/2023 SANJU BAI 1726006087WL065746 SANJU BAI 00697 BKID0MG0329 663 663 Processed 12/03/2024 663763575 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
185 NARSINGHGARH MP-26-006-087-001/244-D
(MUGALKHEDI) 		1726006087NRG24271220230836956 27/12/2023 UMA BAI 1726006087WL065746 UMA BAI 00697 BKID0MG0329 663 663 Processed 12/03/2024 663763575 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-087-001/59
(MUGALKHEDI) 		1726006087NRG24271220230836957 27/12/2023 ranglal 1726006087WL065746 ranglal 00697 BKID0MG0329 663 663 Processed 12/03/2024 663763575 ranglal NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-087-001/59-A
(MUGALKHEDI) 		1726006087NRG24271220230836958 27/12/2023 santosh 1726006087WL065746 santosh 00697 BKID0MG0329 663 663 Processed 12/03/2024 663763575 santosh NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-087-001/59-A
(MUGALKHEDI) 		1726006087NRG24271220230836959 27/12/2023 SUNITA 1726006087WL065746 SUNITA 00697 BKID0MG0329 663 663 Processed 12/03/2024 663763575 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-087-001/69
(MUGALKHEDI) 		1726006087NRG24271220230836960 27/12/2023 RAMPRASAD 1726006087WL065746 RAMPRASAD 00697 BKID0MG0329 663 663 Processed 12/03/2024 663763575 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-089-001/153-A
(MUNDLA BAROL) 		1726006089NRG24271220230835891 27/12/2023 bhuri bai 1726006089WL065686 bhuri bai 00697 BKID0MG0329 221 221 Processed 12/03/2024 663763575 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
191 NARSINGHGARH MP-26-006-089-001/153-A
(MUNDLA BAROL) 		1726006089NRG24271220230835890 27/12/2023 ramdyal 1726006089WL065686 ramdyal 00697 BKID0MG0329 221 221 Processed 12/03/2024 663763575 ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
192 NARSINGHGARH MP-26-006-109-002/64
(PIPLIYA BAG) 		1726006109NRG24271220230835729 27/12/2023 Pushpa Bai 1726006109WL065676 Pushpa Bai 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663763575 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
193 NARSINGHGARH MP-26-006-109-002/88
(PIPLIYA BAG) 		1726006109NRG24271220230835731 27/12/2023 Koshlya Bai 1726006109WL065676 Koshlya Bai 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663763575 KoshlyaBai HDFC BANK LTD(607152)
194 NARSINGHGARH MP-26-006-109-002/88-D
(PIPLIYA BAG) 		1726006109NRG24271220230835732 27/12/2023 Gita Bai 1726006109WL065676 Gita Bai 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663763575 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
195 NARSINGHGARH MP-26-006-108-001/276
(PIPLIYA TAWAKKUL) 		1726006108NRG24271220230836504 27/12/2023 Nirmala 1726006108WL065728 Nirmala 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663763575 Nirmala STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 229619 229619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_271223APB_FTO_409687 Bank of Baroda BARB0VJNSGR Narsinghgarh 8619
2 NARSINGHGARH MP1726006_271223APB_FTO_409687 Bank of India BKID0009953 KURAWAR 15470
3 NARSINGHGARH MP1726006_271223APB_FTO_409687 Bank of India BKID0009955 TALEN 10387
4 NARSINGHGARH MP1726006_271223APB_FTO_409687 Bank of India BKID0009958 NARSINGHGARH 21879
5 NARSINGHGARH MP1726006_271223APB_FTO_409687 Bank of India BKID0009959 BODA 41990
6 NARSINGHGARH MP1726006_271223APB_FTO_409687 Bank of India BKID0009963 BHOJPURIA 3315
7 NARSINGHGARH MP1726006_271223APB_FTO_409687 Canara Bank CNRB0006731 NARSINGHGARH 884
8 NARSINGHGARH MP1726006_271223APB_FTO_409687 Central Bank Of India CBIN0284741 PACHORE 5304
9 NARSINGHGARH MP1726006_271223APB_FTO_409687 HDFC bank HDFC0002111 BIAORA 1326
10 NARSINGHGARH MP1726006_271223APB_FTO_409687 Indian Bank IDIB000P507 PACHORE 884
11 NARSINGHGARH MP1726006_271223APB_FTO_409687 Punjab National Bank PUNB0293300 PACHORE 1989
12 NARSINGHGARH MP1726006_271223APB_FTO_409687 State Bank of India SBIN0003214 SHUJALPUR 442
13 NARSINGHGARH MP1726006_271223APB_FTO_409687 State Bank of India SBIN0010809 NARSINGHGARH 2873
14 NARSINGHGARH MP1726006_271223APB_FTO_409687 State Bank of India SBIN0015772 TALEN 4641
15 NARSINGHGARH MP1726006_271223APB_FTO_409687 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
16 NARSINGHGARH MP1726006_271223APB_FTO_409687 State Bank of India SBIN0030195 UDANKHEDI 1326
17 NARSINGHGARH MP1726006_271223APB_FTO_409687 State Bank of India SBIN0030247 IKLERA(TALEN) 16133
18 NARSINGHGARH MP1726006_271223APB_FTO_409687 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7735
19 NARSINGHGARH MP1726006_271223APB_FTO_409687 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1768
20 NARSINGHGARH MP1726006_271223APB_FTO_409687 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
21 NARSINGHGARH MP1726006_271223APB_FTO_409687 Fino Payments Bank Ltd FINO0001446 MP RO 1547
22 NARSINGHGARH MP1726006_271223APB_FTO_409687 India Post Payments Bank IPOS0000001 Bhopal 1326
23 NARSINGHGARH MP1726006_271223APB_FTO_409687 India Post Payments Bank IPOS0000001 Rajgarh 1547
24 NARSINGHGARH MP1726006_271223APB_FTO_409687 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
25 NARSINGHGARH MP1726006_271223APB_FTO_409687 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 10387
26 NARSINGHGARH MP1726006_271223APB_FTO_409687 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 34255
27 NARSINGHGARH MP1726006_271223APB_FTO_409687 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1105
28 NARSINGHGARH MP1726006_271223APB_FTO_409687 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4420
29 NARSINGHGARH MP1726006_271223APB_FTO_409687 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 13481
30 NARSINGHGARH MP1726006_271223APB_FTO_409687 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978
31 NARSINGHGARH MP1726006_271223APB_FTO_409687 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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