Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230923APB_FTO_284525
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-26-006-067-002/198
(KODIYAGOR) 		1726006067NRG24230920230626022 23/09/2023 Hariom 1726006067WL051511 Hariom 00032 UTIB0002518 1326 1326 Processed 11/11/2023 309460841 Hariom BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-032-001/48-A
(CHATHA) 		1726006032NRG24210920230622539 23/09/2023 Pappi Bai 1726006032WL050885 Pappi Bai 00045 BARB0BIAORA 1547 1547 Processed 10/11/2023 309460841 PappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-100-001/27-C
(PANIYA) 		1726006100NRG24230920230625957 23/09/2023 RAMKANYA BAI 1726006100WL051500 RAMKANYA BAI 00045 BARB0BIAORA 2431 2431 Processed 10/11/2023 309460841 RAMKANYABAI BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-100-001/78-A
(PANIYA) 		1726006100NRG24230920230625959 23/09/2023 DAYARAM GURJAR 1726006100WL051500 DAYARAM GURJAR 00045 BARB0BIAORA 2431 2431 Processed 10/11/2023 309460841 DAYARAMGURJAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6409 6409
5 NARSINGHGARH MP-26-006-067-002/159-A
(KODIYAGOR) 		1726006067NRG24230920230626013 23/09/2023 Laxminarayan 1726006067WL051511 Laxminarayan 00045 BARB0VJNSGR 1105 1105 Processed 10/11/2023 309460841 Laxminarayan ICICI BANK LTD(508534)
SubTotal 1105 1105
6 NARSINGHGARH MP-26-006-032-001/50-B
(CHATHA) 		1726006032NRG24230920230626048 23/09/2023 HEMA RUHELA 1726006032WL051517 HEMA RUHELA 00048 BKID0009068 1105 1105 Processed 11/11/2023 309460841 HEMARUHELA BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-073-002/110-A
(LASHKARPUR) 		1726006073NRG24230920230625965 23/09/2023 puspa bai 1726006073WL051502 puspa bai 00048 BKID0009068 1326 1326 Processed 11/11/2023 309460841 puspabai BANK OF INDIA(508505)
SubTotal 2431 2431
8 NARSINGHGARH MP-26-006-051-001/139-B
(JHADKIYA) 		1726006051NRG24230920230626092 23/09/2023 Ashok 1726006051WL051520 Ashok 00048 BKID0009953 1105 1105 Processed 11/11/2023 309460841 Ashok BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-051-001/139-C
(JHADKIYA) 		1726006051NRG24230920230626094 23/09/2023 Atmaram 1726006051WL051520 Atmaram 00048 BKID0009953 1105 1105 Processed 11/11/2023 309460841 Atmaram BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-073-001/48-C
(LASHKARPUR) 		1726006073NRG24230920230625961 23/09/2023 sunita 1726006073WL051502 sunita 00048 BKID0009953 1326 1326 Processed 11/11/2023 309460841 sunita BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-073-002/110
(LASHKARPUR) 		1726006073NRG24230920230625973 23/09/2023 Kapil 1726006073WL051503 Kapil 00048 BKID0009953 1105 1105 Processed 10/11/2023 309460841 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-073-002/110
(LASHKARPUR) 		1726006073NRG24230920230625972 23/09/2023 Sunita Bai 1726006073WL051503 Sunita Bai 00048 BKID0009953 1105 1105 Processed 10/11/2023 309460841 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-073-002/110-A
(LASHKARPUR) 		1726006073NRG24230920230625964 23/09/2023 Rohit 1726006073WL051502 Rohit 00048 BKID0009953 1326 1326 Processed 10/11/2023 309460841 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-073-002/111-A
(LASHKARPUR) 		1726006073NRG24230920230625966 23/09/2023 PINTU 1726006073WL051502 PINTU 00048 BKID0009953 1326 1326 Processed 10/11/2023 309460841 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-073-002/6
(LASHKARPUR) 		1726006073NRG24230920230625970 23/09/2023 Sheela Bai 1726006073WL051502 Sheela Bai 00048 BKID0009953 1326 1326 Processed 11/11/2023 309460841 SheelaBai BANK OF INDIA(508505)
SubTotal 9724 9724
16 NARSINGHGARH MP-26-006-002-001/668
(ANDALHEDA) 		1726006002NRG24220920230625789 23/09/2023 ramchandar 1726006002WL051467 ramchandar 00048 BKID0009958 884 884 Processed 11/11/2023 309460841 ramchandar BANK OF INDIA(508505)
SubTotal 884 884
17 NARSINGHGARH MP-26-006-003-001/13
(ANKKHEDI) 		1726006003NRG24230920230625910 23/09/2023 prakash gir 1726006003WL051492 prakash gir 00048 BKID0009959 884 884 Processed 10/11/2023 309460841 prakashgir JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-003-001/13
(ANKKHEDI) 		1726006003NRG24230920230625911 23/09/2023 SUGANBAI 1726006003WL051492 SUGANBAI 00048 BKID0009959 884 884 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NARSINGHGARH MP-26-006-003-001/182-A
(ANKKHEDI) 		1726006003NRG24230920230625912 23/09/2023 rani bai 1726006003WL051492 rani bai 00048 BKID0009959 884 884 Processed 10/11/2023 309460841 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-003-001/24-A
(ANKKHEDI) 		1726006003NRG24230920230625913 23/09/2023 AJAB BAI 1726006003WL051492 AJAB BAI 00048 BKID0009959 884 884 Processed 10/11/2023 309460841 AJABBAI NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-003-001/52-A
(ANKKHEDI) 		1726006003NRG24230920230625915 23/09/2023 Sumintra Bai 1726006003WL051492 Sumintra Bai 00048 BKID0009959 884 884 Processed 11/11/2023 309460841 SumintraBai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-003-001/52-B
(ANKKHEDI) 		1726006003NRG24230920230625917 23/09/2023 Antar Bai 1726006003WL051492 Antar Bai 00048 BKID0009959 884 884 Processed 11/11/2023 309460841 AntarBai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-003-001/52-B
(ANKKHEDI) 		1726006003NRG24230920230625916 23/09/2023 baldev 1726006003WL051492 baldev 00048 BKID0009959 884 884 Processed 11/11/2023 309460841 baldev BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-003-001/62-A
(ANKKHEDI) 		1726006003NRG24230920230625919 23/09/2023 Rina bai 1726006003WL051492 Rina bai 00048 BKID0009959 884 884 Processed 10/11/2023 309460841 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-003-001/66-A
(ANKKHEDI) 		1726006003NRG24230920230625920 23/09/2023 babu gir 1726006003WL051492 babu gir 00048 BKID0009959 884 884 Processed 11/11/2023 309460841 babugir BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-003-002/117
(ANKKHEDI) 		1726006003NRG24230920230625936 23/09/2023 KALA BAI 1726006003WL051494 KALA BAI 00048 BKID0009959 1326 1326 Processed 11/11/2023 309460841 KALABAI BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-003-002/125-A
(ANKKHEDI) 		1726006003NRG24230920230625937 23/09/2023 Girraj 1726006003WL051494 Girraj 00048 BKID0009959 1326 1326 Processed 11/11/2023 309460841 Girraj BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-003-002/125-A
(ANKKHEDI) 		1726006003NRG24230920230625938 23/09/2023 Koshlya Bai 1726006003WL051494 Koshlya Bai 00048 BKID0009959 1326 1326 Processed 11/11/2023 309460841 KoshlyaBai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-003-002/155-C
(ANKKHEDI) 		1726006003NRG24230920230625940 23/09/2023 Rekha Bai 1726006003WL051494 Rekha Bai 00048 BKID0009959 1326 1326 Processed 10/11/2023 309460841 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-003-002/155-C
(ANKKHEDI) 		1726006003NRG24230920230625939 23/09/2023 Suresh 1726006003WL051494 Suresh 00048 BKID0009959 1326 1326 Processed 11/11/2023 309460841 Suresh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-003-002/16
(ANKKHEDI) 		1726006003NRG24230920230625922 23/09/2023 MADHUBAI 1726006003WL051492 MADHUBAI 00048 BKID0009959 884 884 Processed 11/11/2023 309460841 MADHUBAI BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-003-002/16
(ANKKHEDI) 		1726006003NRG24230920230625921 23/09/2023 RAMESHCHAND 1726006003WL051492 RAMESHCHAND 00048 BKID0009959 884 884 Processed 11/11/2023 309460841 RAMESHCHAND BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-003-002/27-A
(ANKKHEDI) 		1726006003NRG24230920230625941 23/09/2023 manohar 1726006003WL051494 manohar 00048 BKID0009959 1326 1326 Processed 11/11/2023 309460841 manohar BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-003-002/27-A
(ANKKHEDI) 		1726006003NRG24230920230625942 23/09/2023 radhabai 1726006003WL051494 radhabai 00048 BKID0009959 1326 1326 Processed 10/11/2023 309460841 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-003-002/34
(ANKKHEDI) 		1726006003NRG24230920230625943 23/09/2023 Biram 1726006003WL051494 Biram 00048 BKID0009959 1326 1326 Processed 10/11/2023 309460841 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-003-002/56
(ANKKHEDI) 		1726006003NRG24230920230625944 23/09/2023 madhuprasad 1726006003WL051494 madhuprasad 00048 BKID0009959 1326 1326 Processed 10/11/2023 309460841 madhuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-032-001/115-B
(CHATHA) 		1726006032NRG24210920230622522 23/09/2023 BALRAM 1726006032WL050885 BALRAM 00048 BKID0009959 1547 1547 Processed 10/11/2023 309460841 BALRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 NARSINGHGARH MP-26-006-032-001/115-B
(CHATHA) 		1726006032NRG24210920230622523 23/09/2023 SUNITA 1726006032WL050885 SUNITA 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 SUNITA BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-032-001/117-A
(CHATHA) 		1726006032NRG24230920230626043 23/09/2023 manju bai 1726006032WL051517 manju bai 00048 BKID0009959 1105 1105 Processed 10/11/2023 309460841 manjubai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-032-001/117-A
(CHATHA) 		1726006032NRG24230920230626042 23/09/2023 mohan lal 1726006032WL051517 mohan lal 00048 BKID0009959 1105 1105 Processed 10/11/2023 309460841 mohanlal STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-032-001/117-B
(CHATHA) 		1726006032NRG24230920230626045 23/09/2023 koshliya bai 1726006032WL051517 koshliya bai 00048 BKID0009959 1105 1105 Processed 11/11/2023 309460841 koshliyabai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-032-001/117-B
(CHATHA) 		1726006032NRG24230920230626044 23/09/2023 shivnarayan 1726006032WL051517 shivnarayan 00048 BKID0009959 1105 1105 Processed 10/11/2023 309460841 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-032-001/117-C
(CHATHA) 		1726006032NRG24230920230626046 23/09/2023 kumer singh 1726006032WL051517 kumer singh 00048 BKID0009959 1105 1105 Processed 10/11/2023 309460841 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-032-001/119-A
(CHATHA) 		1726006032NRG24210920230622524 23/09/2023 shivnarayan 1726006032WL050885 shivnarayan 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 shivnarayan BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-032-001/124-B
(CHATHA) 		1726006032NRG24210920230622525 23/09/2023 GOVIND 1726006032WL050885 GOVIND 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 GOVIND BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-032-001/124-B
(CHATHA) 		1726006032NRG24210920230622526 23/09/2023 LAKHAN RUHELA 1726006032WL050885 LAKHAN RUHELA 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 LAKHANRUHELA BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-032-001/124-D
(CHATHA) 		1726006032NRG24210920230622527 23/09/2023 Giriraj 1726006032WL050885 Giriraj 00048 BKID0009959 1547 1547 Processed 10/11/2023 309460841 Giriraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 NARSINGHGARH MP-26-006-032-001/124-D
(CHATHA) 		1726006032NRG24210920230622528 23/09/2023 Indra bai 1726006032WL050885 Indra bai 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 Indrabai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-032-001/13
(CHATHA) 		1726006032NRG24210920230622529 23/09/2023 ramesh 1726006032WL050885 ramesh 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 ramesh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-032-001/13
(CHATHA) 		1726006032NRG24210920230622530 23/09/2023 sunita bai 1726006032WL050885 sunita bai 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 sunitabai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-032-001/139-B
(CHATHA) 		1726006032NRG24230920230626165 23/09/2023 HEMRAJ 1726006032WL051525 HEMRAJ 00048 BKID0009959 1105 1105 Processed 10/11/2023 309460841 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 NARSINGHGARH MP-26-006-032-001/142-C
(CHATHA) 		1726006032NRG24210920230622531 23/09/2023 GOVIND 1726006032WL050885 GOVIND 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 GOVIND BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG24210920230622533 23/09/2023 dhapu bai 1726006032WL050885 dhapu bai 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 dhapubai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG24210920230622532 23/09/2023 ramlal 1726006032WL050885 ramlal 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 ramlal BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG24210920230622534 23/09/2023 VISHNU 1726006032WL050885 VISHNU 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 VISHNU BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG24210920230622535 23/09/2023 YASHODA BAI 1726006032WL050885 YASHODA BAI 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 YASHODABAI BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-032-001/41-C
(CHATHA) 		1726006032NRG24230920230626167 23/09/2023 bhagwan singh 1726006032WL051525 bhagwan singh 00048 BKID0009959 1105 1105 Processed 10/11/2023 309460841 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
58 NARSINGHGARH MP-26-006-032-001/42-A
(CHATHA) 		1726006032NRG24230920230626168 23/09/2023 laxminarayan 1726006032WL051525 laxminarayan 00048 BKID0009959 1105 1105 Processed 11/11/2023 309460841 laxminarayan BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-032-001/42-B
(CHATHA) 		1726006032NRG24230920230626169 23/09/2023 kamal singh 1726006032WL051525 kamal singh 00048 BKID0009959 1105 1105 Processed 11/11/2023 309460841 kamalsingh BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-032-001/48
(CHATHA) 		1726006032NRG24210920230622536 23/09/2023 sanju bai 1726006032WL050885 sanju bai 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 sanjubai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-032-002/104-C
(CHATHA) 		1726006032NRG24210920230622540 23/09/2023 SUGAN BAI 1726006032WL050885 SUGAN BAI 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 SUGANBAI BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-032-002/110-A
(CHATHA) 		1726006032NRG24210920230622542 23/09/2023 BHAVRI BAI 1726006032WL050885 BHAVRI BAI 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 BHAVRIBAI BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-032-002/110-A
(CHATHA) 		1726006032NRG24210920230622541 23/09/2023 GAJRAJ SINGH 1726006032WL050885 GAJRAJ SINGH 00048 BKID0009959 1547 1547 Processed 10/11/2023 309460841 GAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 NARSINGHGARH MP-26-006-032-002/16-A
(CHATHA) 		1726006032NRG24210920230622543 23/09/2023 Soram Bai 1726006032WL050885 Soram Bai 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 SoramBai BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-032-002/64-A
(CHATHA) 		1726006032NRG24210920230622547 23/09/2023 hemraj 1726006032WL050885 hemraj 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 hemraj BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-032-002/64-A
(CHATHA) 		1726006032NRG24210920230622548 23/09/2023 mankuwar 1726006032WL050885 mankuwar 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 mankuwar BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-032-002/70-B
(CHATHA) 		1726006032NRG24230920230626053 23/09/2023 sarju bai 1726006032WL051517 sarju bai 00048 BKID0009959 1105 1105 Processed 11/11/2023 309460841 sarjubai BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-032-002/8-B
(CHATHA) 		1726006032NRG24230920230626058 23/09/2023 Rajaram 1726006032WL051517 Rajaram 00048 BKID0009959 1105 1105 Processed 11/11/2023 309460841 Rajaram BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-032-002/82
(CHATHA) 		1726006032NRG24230920230626060 23/09/2023 manoj 1726006032WL051517 manoj 00048 BKID0009959 1105 1105 Processed 11/11/2023 309460841 manoj BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-032-002/82
(CHATHA) 		1726006032NRG24230920230626059 23/09/2023 murli dhar 1726006032WL051517 murli dhar 00048 BKID0009959 1105 1105 Processed 10/11/2023 309460841 murlidhar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 NARSINGHGARH MP-26-006-032-002/82-A
(CHATHA) 		1726006032NRG24230920230626062 23/09/2023 gaytri bai 1726006032WL051517 gaytri bai 00048 BKID0009959 1105 1105 Processed 10/11/2023 309460841 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSINGHGARH MP-26-006-032-002/82-C
(CHATHA) 		1726006032NRG24230920230626063 23/09/2023 ramswarup 1726006032WL051517 ramswarup 00048 BKID0009959 1105 1105 Processed 11/11/2023 309460841 ramswarup BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-032-002/82-C
(CHATHA) 		1726006032NRG24230920230626064 23/09/2023 shila bai 1726006032WL051517 shila bai 00048 BKID0009959 1105 1105 Processed 11/11/2023 309460841 shilabai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-032-002/88-A
(CHATHA) 		1726006032NRG24210920230622550 23/09/2023 Gayatri bai 1726006032WL050885 Gayatri bai 00048 BKID0009959 1547 1547 Processed 10/11/2023 309460841 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-032-002/98-A
(CHATHA) 		1726006032NRG24210920230622552 23/09/2023 Sugan baai 1726006032WL050885 Sugan baai 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 Suganbaai BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-032-002/98-B
(CHATHA) 		1726006032NRG24210920230622554 23/09/2023 Rajal bai 1726006032WL050885 Rajal bai 00048 BKID0009959 1547 1547 Processed 11/11/2023 309460841 Rajalbai BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-032-003/24
(CHATHA) 		1726006032NRG24230920230626065 23/09/2023 mangilal 1726006032WL051517 mangilal 00048 BKID0009959 1105 1105 Processed 11/11/2023 309460841 mangilal BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-032-003/63
(CHATHA) 		1726006032NRG24230920230626067 23/09/2023 gajrajsingh 1726006032WL051517 gajrajsingh 00048 BKID0009959 1105 1105 Processed 10/11/2023 309460841 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-032-003/63
(CHATHA) 		1726006032NRG24230920230626068 23/09/2023 kamla bai 1726006032WL051517 kamla bai 00048 BKID0009959 1105 1105 Processed 11/11/2023 309460841 kamlabai BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-032-003/69
(CHATHA) 		1726006032NRG24230920230626072 23/09/2023 MAMTA 1726006032WL051517 MAMTA 00048 BKID0009959 1105 1105 Processed 10/11/2023 309460841 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSINGHGARH MP-26-006-032-003/69
(CHATHA) 		1726006032NRG24230920230626070 23/09/2023 PAPPU 1726006032WL051517 PAPPU 00048 BKID0009959 1105 1105 Processed 11/11/2023 309460841 PAPPU BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-032-003/72-A
(CHATHA) 		1726006032NRG24230920230626073 23/09/2023 SATYANARAYAN 1726006032WL051517 SATYANARAYAN 00048 BKID0009959 1105 1105 Processed 11/11/2023 309460841 SATYANARAYAN BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-032-003/72-A
(CHATHA) 		1726006032NRG24230920230626074 23/09/2023 SHYAM BAI 1726006032WL051517 SHYAM BAI 00048 BKID0009959 1105 1105 Processed 11/11/2023 309460841 SHYAMBAI BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-044-001/22
(HINOTIYA) 		1726006044NRG24230920230626091 23/09/2023 hari prasad 1726006044WL051519 hari prasad 00048 BKID0009959 3094 3094 Processed 11/11/2023 309460841 hariprasad BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-067-002/142
(KODIYAGOR) 		1726006067NRG24230920230626008 23/09/2023 Balram 1726006067WL051511 Balram 00048 BKID0009959 1105 1105 Processed 11/11/2023 309460841 Balram BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-067-002/142-A
(KODIYAGOR) 		1726006067NRG24230920230626009 23/09/2023 devnarayan 1726006067WL051511 devnarayan 00048 BKID0009959 1105 1105 Processed 11/11/2023 309460841 devnarayan BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-067-002/158-A
(KODIYAGOR) 		1726006067NRG24230920230626010 23/09/2023 giriraj 1726006067WL051511 giriraj 00048 BKID0009959 1105 1105 Processed 11/11/2023 309460841 giriraj BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-067-002/159
(KODIYAGOR) 		1726006067NRG24230920230626011 23/09/2023 gorilal 1726006067WL051511 gorilal 00048 BKID0009959 1105 1105 Processed 10/11/2023 309460841 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSINGHGARH MP-26-006-067-002/159
(KODIYAGOR) 		1726006067NRG24230920230626012 23/09/2023 prembai 1726006067WL051511 prembai 00048 BKID0009959 1105 1105 Processed 10/11/2023 309460841 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSINGHGARH MP-26-006-067-002/159-A
(KODIYAGOR) 		1726006067NRG24230920230626014 23/09/2023 ramnivash 1726006067WL051511 ramnivash 00048 BKID0009959 1105 1105 Processed 11/11/2023 309460841 ramnivash BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-067-002/161
(KODIYAGOR) 		1726006067NRG24230920230626016 23/09/2023 mijajbai 1726006067WL051511 mijajbai 00048 BKID0009959 1105 1105 Processed 11/11/2023 309460841 mijajbai BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-067-002/173
(KODIYAGOR) 		1726006067NRG24230920230626019 23/09/2023 narayan singh 1726006067WL051511 narayan singh 00048 BKID0009959 1326 1326 Processed 10/11/2023 309460841 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSINGHGARH MP-26-006-067-002/174
(KODIYAGOR) 		1726006067NRG24230920230626020 23/09/2023 BEJAN BAI 1726006067WL051511 BEJAN BAI 00048 BKID0009959 1326 1326 Processed 11/11/2023 309460841 BEJANBAI BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-067-002/198
(KODIYAGOR) 		1726006067NRG24230920230626021 23/09/2023 Bhavri Bai 1726006067WL051511 Bhavri Bai 00048 BKID0009959 1326 1326 Processed 11/11/2023 309460841 BhavriBai BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-067-002/208
(KODIYAGOR) 		1726006067NRG24230920230626026 23/09/2023 ayodhya bai 1726006067WL051511 ayodhya bai 00048 BKID0009959 1326 1326 Processed 10/11/2023 309460841 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSINGHGARH MP-26-006-067-002/208
(KODIYAGOR) 		1726006067NRG24230920230626025 23/09/2023 rambabu 1726006067WL051511 rambabu 00048 BKID0009959 1326 1326 Processed 10/11/2023 309460841 rambabu STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-067-002/208-A
(KODIYAGOR) 		1726006067NRG24230920230626027 23/09/2023 Shital 1726006067WL051511 Shital 00048 BKID0009959 1326 1326 Processed 11/11/2023 309460841 Shital BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-067-002/68
(KODIYAGOR) 		1726006067NRG24230920230626030 23/09/2023 dhapu bai 1726006067WL051511 dhapu bai 00048 BKID0009959 1326 1326 Processed 11/11/2023 309460841 dhapubai BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-067-002/68
(KODIYAGOR) 		1726006067NRG24230920230626029 23/09/2023 prem narayan 1726006067WL051511 prem narayan 00048 BKID0009959 1326 1326 Processed 10/11/2023 309460841 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 NARSINGHGARH MP-26-006-107-001/540
(PIPLIYA RASODA) 		1726006107NRG24230920230626149 23/09/2023 hari prasad 1726006107WL051524 hari prasad 00048 BKID0009959 2873 2873 Processed 10/11/2023 309460841 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-107-001/620
(PIPLIYA RASODA) 		1726006107NRG24230920230626155 23/09/2023 Mahesh 1726006107WL051524 Mahesh 00048 BKID0009959 1326 1326 Processed 11/11/2023 309460841 Mahesh BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-107-001/620
(PIPLIYA RASODA) 		1726006107NRG24230920230626154 23/09/2023 Mahesh 1726006107WL051524 Mahesh 00048 BKID0009959 1326 1326 Processed 10/11/2023 309460841 Mahesh CENTRAL BANK OF INDIA(607115)
103 NARSINGHGARH MP-26-006-107-001/78-A
(PIPLIYA RASODA) 		1726006107NRG24230920230626163 23/09/2023 Rahul 1726006107WL051524 Rahul 00048 BKID0009959 1326 1326 Processed 10/11/2023 309460841 Rahul PUNJAB NATIONAL BANK(508568)
104 NARSINGHGARH MP-26-006-107-001/78-B
(PIPLIYA RASODA) 		1726006107NRG24230920230626164 23/09/2023 Mohan Lal 1726006107WL051524 Mohan Lal 00048 BKID0009959 1326 1326 Processed 11/11/2023 309460841 MohanLal BANK OF INDIA(508505)
SubTotal 113815 113815
105 NARSINGHGARH MP-26-006-067-002/199
(KODIYAGOR) 		1726006067NRG24230920230626024 23/09/2023 dropati bai 1726006067WL051511 dropati bai 00048 BKID0009963 1326 1326 Processed 11/11/2023 309460841 dropatibai BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-067-002/199
(KODIYAGOR) 		1726006067NRG24230920230626023 23/09/2023 prem narayn 1726006067WL051511 prem narayn 00048 BKID0009963 1326 1326 Processed 11/11/2023 309460841 premnarayn BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-107-001/613
(PIPLIYA RASODA) 		1726006107NRG24230920230626153 23/09/2023 Ram Narayan 1726006107WL051524 Ram Narayan 00048 BKID0009963 2873 2873 Processed 11/11/2023 309460841 RamNarayan BANK OF INDIA(508505)
SubTotal 5525 5525
108 NARSINGHGARH MP-26-006-024-002/70
(BIHAR) 		1726006024NRG24220920230625448 23/09/2023 Phool singh 1726006024WL051408 Phool singh 00078 CNRB0006731 1326 1326 Processed 10/11/2023 309460841 Phoolsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
109 NARSINGHGARH MP-26-006-107-001/463
(PIPLIYA RASODA) 		1726006107NRG24230920230626148 23/09/2023 Akhilesh 1726006107WL051524 Akhilesh 00152 HDFC0002111 1326 1326 Processed 10/11/2023 309460841 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSINGHGARH MP-26-006-107-001/606
(PIPLIYA RASODA) 		1726006107NRG24230920230626152 23/09/2023 Madhu 1726006107WL051524 Madhu 00152 HDFC0002111 1326 1326 Processed 11/11/2023 309460841 Madhu BANK OF INDIA(508505)
SubTotal 2652 2652
111 NARSINGHGARH MP-26-006-100-001/27-C
(PANIYA) 		1726006100NRG24230920230625956 23/09/2023 jagdish verma 1726006100WL051500 jagdish verma 00176 IDIB000P507 2431 2431 Processed 10/11/2023 309460841 jagdishverma INDIAN BANK(607105)
SubTotal 2431 2431
112 NARSINGHGARH MP-26-006-107-001/622
(PIPLIYA RASODA) 		1726006107NRG24230920230626159 23/09/2023 Mhohamad Raish 1726006107WL051524 Mhohamad Raish 00354 PUNB0293300 1326 1326 Processed 10/11/2023 309460841 MhohamadRaish PUNJAB NATIONAL BANK(508568)
113 NARSINGHGARH MP-26-006-107-001/622
(PIPLIYA RASODA) 		1726006107NRG24230920230626158 23/09/2023 Mhohamad Raish 1726006107WL051524 Mhohamad Raish 00354 PUNB0293300 1326 1326 Processed 10/11/2023 309460841 MhohamadRaish PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
114 NARSINGHGARH MP-26-006-032-002/16-A
(CHATHA) 		1726006032NRG24210920230622544 23/09/2023 Jyoti 1726006032WL050885 Jyoti 00354 PUNB0601500 1547 1547 Processed 10/11/2023 309460841 Jyoti PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
115 NARSINGHGARH MP-26-006-003-001/24-B
(ANKKHEDI) 		1726006003NRG24230920230625914 23/09/2023 ansuiya bai 1726006003WL051492 ansuiya bai 00415 SBIN0001499 884 884 Processed 10/11/2023 309460841 ansuiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
116 NARSINGHGARH MP-26-006-107-001/621
(PIPLIYA RASODA) 		1726006107NRG24230920230626157 23/09/2023 Dharmendra Sharma 1726006107WL051524 Dharmendra Sharma 00415 SBIN0003867 1326 1326 Processed 10/11/2023 309460841 DharmendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARSINGHGARH MP-26-006-107-001/621
(PIPLIYA RASODA) 		1726006107NRG24230920230626156 23/09/2023 Dharmendra Sharma 1726006107WL051524 Dharmendra Sharma 00415 SBIN0003867 1326 1326 Processed 10/11/2023 309460841 DharmendraSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
118 NARSINGHGARH MP-26-006-002-001/668
(ANDALHEDA) 		1726006002NRG24220920230625790 23/09/2023 sangeeta 1726006002WL051467 sangeeta 00415 SBIN0010809 884 884 Processed 10/11/2023 309460841 sangeeta STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-032-002/82-A
(CHATHA) 		1726006032NRG24230920230626061 23/09/2023 jagdish deshwali 1726006032WL051517 jagdish deshwali 00415 SBIN0010809 1105 1105 Processed 11/11/2023 309460841 jagdishdeshwali BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-073-002/145-A
(LASHKARPUR) 		1726006073NRG24230920230625967 23/09/2023 Vinod Nagar 1726006073WL051502 Vinod Nagar 00415 SBIN0010809 1326 1326 Processed 10/11/2023 309460841 VinodNagar STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-073-002/19
(LASHKARPUR) 		1726006073NRG24230920230625969 23/09/2023 PURSHOTTAM NAGAR 1726006073WL051502 PURSHOTTAM NAGAR 00415 SBIN0010809 1326 1326 Processed 10/11/2023 309460841 PURSHOTTAMNAGAR NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-073-002/19
(LASHKARPUR) 		1726006073NRG24230920230625968 23/09/2023 PURSHOTTAM NAGAR 1726006073WL051502 PURSHOTTAM NAGAR 00415 SBIN0010809 1326 1326 Processed 10/11/2023 309460841 PURSHOTTAMNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
123 NARSINGHGARH MP-26-006-032-003/24
(CHATHA) 		1726006032NRG24230920230626066 23/09/2023 rajal 1726006032WL051517 rajal 00415 SBIN0012175 1105 1105 Processed 10/11/2023 309460841 rajal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
124 NARSINGHGARH MP-26-006-002-001/627
(ANDALHEDA) 		1726006002NRG24220920230625785 23/09/2023 devnarayan 1726006002WL051467 devnarayan 00415 SBIN0030071 884 884 Processed 11/11/2023 309460841 devnarayan BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-002-001/628
(ANDALHEDA) 		1726006002NRG24220920230625787 23/09/2023 gori shankar 1726006002WL051467 gori shankar 00415 SBIN0030071 884 884 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 NARSINGHGARH MP-26-006-002-001/628
(ANDALHEDA) 		1726006002NRG24220920230625788 23/09/2023 rajkumari 1726006002WL051467 rajkumari 00415 SBIN0030071 884 884 Processed 10/11/2023 309460841 rajkumari STATE BANK OF INDIA(508548)
127 NARSINGHGARH MP-26-006-073-001/77-C
(LASHKARPUR) 		1726006073NRG24230920230625962 23/09/2023 anil 1726006073WL051502 anil 00415 SBIN0030071 1326 1326 Processed 11/11/2023 309460841 anil BANK OF INDIA(508505)
SubTotal 3978 3978
128 NARSINGHGARH MP-26-006-051-001/139-B
(JHADKIYA) 		1726006051NRG24230920230626093 23/09/2023 asha 1726006051WL051520 asha 00415 SBIN0030459 1105 1105 Processed 10/11/2023 309460841 asha STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-073-002/110
(LASHKARPUR) 		1726006073NRG24230920230625971 23/09/2023 Dhurilal 1726006073WL051503 Dhurilal 00415 SBIN0030459 1105 1105 Processed 10/11/2023 309460841 Dhurilal INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSINGHGARH MP-26-006-073-002/177-B
(LASHKARPUR) 		1726006073NRG24220920230625617 23/09/2023 DHARMANDRA 1726006073WL051435 DHARMANDRA 00415 SBIN0030459 1836 1836 Processed 10/11/2023 309460841 DHARMANDRA STATE BANK OF INDIA(508548)
SubTotal 4046 4046
131 NARSINGHGARH MP-26-006-032-001/36-A
(CHATHA) 		1726006032NRG24230920230626166 23/09/2023 kamal singh 1726006032WL051525 kamal singh 00415 SBIN0030465 1105 1105 Processed 10/11/2023 309460841 kamalsingh STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-032-001/48-A
(CHATHA) 		1726006032NRG24210920230622538 23/09/2023 Jagdish Prasad 1726006032WL050885 Jagdish Prasad 00415 SBIN0030465 1547 1547 Processed 10/11/2023 309460841 JagdishPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARSINGHGARH MP-26-006-032-002/32-A
(CHATHA) 		1726006032NRG24230920230626050 23/09/2023 mijaj bai 1726006032WL051517 mijaj bai 00415 SBIN0030465 1105 1105 Processed 10/11/2023 309460841 mijajbai STATE BANK OF INDIA(508548)
134 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006032NRG24210920230622546 23/09/2023 VIKRAM SINGH 1726006032WL050885 VIKRAM SINGH 00415 SBIN0030465 1547 1547 Processed 10/11/2023 309460841 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
135 NARSINGHGARH MP-26-006-032-002/70-C
(CHATHA) 		1726006032NRG24230920230626054 23/09/2023 kaila prasad 1726006032WL051517 kaila prasad 00415 SBIN0030465 1105 1105 Processed 10/11/2023 309460841 kailaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
136 NARSINGHGARH MP-26-006-032-002/88-A
(CHATHA) 		1726006032NRG24210920230622549 23/09/2023 Hari Om Ruhela 1726006032WL050885 Hari Om Ruhela 00415 SBIN0030465 1547 1547 Processed 10/11/2023 309460841 HariOmRuhela STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-107-001/623
(PIPLIYA RASODA) 		1726006107NRG24230920230626161 23/09/2023 Mamata 1726006107WL051524 Mamata 00415 SBIN0030465 1326 1326 Processed 10/11/2023 309460841 Mamata STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-107-001/623
(PIPLIYA RASODA) 		1726006107NRG24230920230626160 23/09/2023 Rajesh Lovenashi 1726006107WL051524 Rajesh Lovenashi 00415 SBIN0030465 1326 1326 Processed 10/11/2023 309460841 RajeshLovenashi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
139 NARSINGHGARH MP-26-006-032-002/70-C
(CHATHA) 		1726006032NRG24230920230626055 23/09/2023 pooja bai 1726006032WL051517 pooja bai 00415 SBIN0061128 1105 1105 Processed 10/11/2023 309460841 poojabai STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-032-003/63-A
(CHATHA) 		1726006032NRG24230920230626069 23/09/2023 RAJESH 1726006032WL051517 RAJESH 00415 SBIN0061128 1105 1105 Processed 10/11/2023 309460841 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
141 NARSINGHGARH MP-26-006-032-002/98-A
(CHATHA) 		1726006032NRG24210920230622551 23/09/2023 Devilal Ruhela 1726006032WL050885 Devilal Ruhela 00468 UBIN0577685 1547 1547 Processed 10/11/2023 309460841 DevilalRuhela UNION BANK OF INDIA(508500)
SubTotal 1547 1547
142 NARSINGHGARH MP-26-006-107-001/601
(PIPLIYA RASODA) 		1726006107NRG24230920230626151 23/09/2023 Jivan 1726006107WL051524 Jivan 00666 IDFB0042721 2873 2873 Processed 10/11/2023 309460841 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARSINGHGARH MP-26-006-107-001/601
(PIPLIYA RASODA) 		1726006107NRG24230920230626150 23/09/2023 Jivan 1726006107WL051524 Jivan 00666 IDFB0042721 2873 2873 Processed 10/11/2023 309460841 Jivan BANK OF BARODA(606985)
SubTotal 5746 5746
144 NARSINGHGARH MP-26-006-042-002/156-C
(GINDOLI) 		1726006042NRG24230920230626189 23/09/2023 KOSHLYA BAI 1726006042WL051530 KOSHLYA BAI 00688 FINO0001001 2873 2873 Processed 10/11/2023 309460841 KOSHLYABAI FINO PAYMENTS BANK LTD(608001)
145 NARSINGHGARH MP-26-006-042-002/156-C
(GINDOLI) 		1726006042NRG24230920230626188 23/09/2023 KUMER SINGH 1726006042WL051530 KUMER SINGH 00688 FINO0001001 2873 2873 Processed 10/11/2023 309460841 KUMERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
146 NARSINGHGARH MP-26-006-042-003/219
(GINDOLI) 		1726006042NRG24230920230626190 23/09/2023 Vikram Singh 1726006042WL051530 Vikram Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460841 VikramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
147 NARSINGHGARH MP-26-006-067-002/171
(KODIYAGOR) 		1726006067NRG24230920230626017 23/09/2023 ghisa bai 1726006067WL051511 ghisa bai 00697 BKID0MG0302 1105 1105 Processed 10/11/2023 309460841 ghisabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARSINGHGARH MP-26-006-067-002/217
(KODIYAGOR) 		1726006067NRG24230920230626028 23/09/2023 Bejanti Bai 1726006067WL051511 Bejanti Bai 00697 BKID0MG0302 1326 1326 Processed 10/11/2023 309460841 BejantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
149 NARSINGHGARH MP-26-006-023-001/24
(GHIYANKHEDI) 		1726006023NRG24230920230626040 23/09/2023 wwwwwwwwww 1726006023WL051516 wwwwwwwwww 00697 BKID0MG0324 3315 3315 Processed 10/11/2023 309460841 wwwwwwwwww NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-032-002/32-A
(CHATHA) 		1726006032NRG24230920230626049 23/09/2023 ramprasad 1726006032WL051517 ramprasad 00697 BKID0MG0324 1105 1105 Processed 10/11/2023 309460841 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
151 NARSINGHGARH MP-26-006-002-001/678
(ANDALHEDA) 		1726006002NRG24220920230625792 23/09/2023 dhan kunwar 1726006002WL051467 dhan kunwar 00697 BKID0MG0325 884 884 Processed 10/11/2023 309460841 dhankunwar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
152 NARSINGHGARH MP-26-006-024-002/42
(BIHAR) 		1726006024NRG24220920230625441 23/09/2023 Kamlabai 1726006024WL051408 Kamlabai 00697 BKID0MG0335 1326 1326 Processed 10/11/2023 309460841 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-024-002/42
(BIHAR) 		1726006024NRG24220920230625440 23/09/2023 Raisingh 1726006024WL051408 Raisingh 00697 BKID0MG0335 1326 1326 Processed 10/11/2023 309460841 Raisingh NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-024-002/49
(BIHAR) 		1726006024NRG24220920230625443 23/09/2023 bhavri bai 1726006024WL051408 bhavri bai 00697 BKID0MG0335 1326 1326 Processed 10/11/2023 309460841 bhavribai RATNAKAR BANK(607393)
155 NARSINGHGARH MP-26-006-024-002/49
(BIHAR) 		1726006024NRG24220920230625442 23/09/2023 KANHAYA LAL 1726006024WL051408 KANHAYA LAL 00697 BKID0MG0335 1326 1326 Processed 10/11/2023 309460841 KANHAYALAL NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-024-002/51
(BIHAR) 		1726006024NRG24220920230625444 23/09/2023 kamalsingh 1726006024WL051408 kamalsingh 00697 BKID0MG0335 1326 1326 Processed 10/11/2023 309460841 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
157 NARSINGHGARH MP-26-006-024-002/51
(BIHAR) 		1726006024NRG24220920230625445 23/09/2023 kosaliya bai 1726006024WL051408 kosaliya bai 00697 BKID0MG0335 1326 1326 Processed 10/11/2023 309460841 kosaliyabai NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-024-002/59
(BIHAR) 		1726006024NRG24220920230625447 23/09/2023 chhama bai 1726006024WL051408 chhama bai 00697 BKID0MG0335 1326 1326 Processed 10/11/2023 309460841 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-024-002/59
(BIHAR) 		1726006024NRG24220920230625446 23/09/2023 indar singh 1726006024WL051408 indar singh 00697 BKID0MG0335 1326 1326 Processed 10/11/2023 309460841 indarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
160 NARSINGHGARH MP-26-006-024-002/70
(BIHAR) 		1726006024NRG24220920230625449 23/09/2023 DALI BAI 1726006024WL051408 DALI BAI 00697 BKID0MG0335 1326 1326 Processed 10/11/2023 309460841 DALIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-024-002/77
(BIHAR) 		1726006024NRG24220920230625451 23/09/2023 Bhavri bai 1726006024WL051408 Bhavri bai 00697 BKID0MG0335 1326 1326 Processed 10/11/2023 309460841 Bhavribai NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-024-002/77
(BIHAR) 		1726006024NRG24220920230625450 23/09/2023 Kanverlal 1726006024WL051408 Kanverlal 00697 BKID0MG0335 1326 1326 Processed 10/11/2023 309460841 Kanverlal NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-024-002/80
(BIHAR) 		1726006024NRG24220920230625452 23/09/2023 gulab singh 1726006024WL051408 gulab singh 00697 BKID0MG0335 1326 1326 Processed 10/11/2023 309460841 gulabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
164 NARSINGHGARH MP-26-006-024-002/80
(BIHAR) 		1726006024NRG24220920230625453 23/09/2023 resam bai 1726006024WL051408 resam bai 00697 BKID0MG0335 1326 1326 Processed 10/11/2023 309460841 resambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
165 NARSINGHGARH MP-26-006-003-001/62
(ANKKHEDI) 		1726006003NRG24230920230625918 23/09/2023 gita bai 1726006003WL051492 gita bai 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309460841 gitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 223499 223499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230923APB_FTO_284525 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_230923APB_FTO_284525 Bank of Baroda BARB0BIAORA Biaora 6409
3 NARSINGHGARH MP1726006_230923APB_FTO_284525 Bank of Baroda BARB0VJNSGR Narsinghgarh 1105
4 NARSINGHGARH MP1726006_230923APB_FTO_284525 Bank of India BKID0009068 LEEMA CHOUHAN 2431
5 NARSINGHGARH MP1726006_230923APB_FTO_284525 Bank of India BKID0009953 KURAWAR 9724
6 NARSINGHGARH MP1726006_230923APB_FTO_284525 Bank of India BKID0009958 NARSINGHGARH 884
7 NARSINGHGARH MP1726006_230923APB_FTO_284525 Bank of India BKID0009959 BODA 113815
8 NARSINGHGARH MP1726006_230923APB_FTO_284525 Bank of India BKID0009963 BHOJPURIA 5525
9 NARSINGHGARH MP1726006_230923APB_FTO_284525 Canara Bank CNRB0006731 NARSINGHGARH 1326
10 NARSINGHGARH MP1726006_230923APB_FTO_284525 HDFC bank HDFC0002111 BIAORA 2652
11 NARSINGHGARH MP1726006_230923APB_FTO_284525 Indian Bank IDIB000P507 PACHORE 2431
12 NARSINGHGARH MP1726006_230923APB_FTO_284525 Punjab National Bank PUNB0293300 PACHORE 2652
13 NARSINGHGARH MP1726006_230923APB_FTO_284525 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1547
14 NARSINGHGARH MP1726006_230923APB_FTO_284525 State Bank of India SBIN0001499 BERASIA 884
15 NARSINGHGARH MP1726006_230923APB_FTO_284525 State Bank of India SBIN0003867 MAHAVIR NAGAR 2652
16 NARSINGHGARH MP1726006_230923APB_FTO_284525 State Bank of India SBIN0010809 NARSINGHGARH 5967
17 NARSINGHGARH MP1726006_230923APB_FTO_284525 State Bank of India SBIN0012175 PACHORE 1105
18 NARSINGHGARH MP1726006_230923APB_FTO_284525 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
19 NARSINGHGARH MP1726006_230923APB_FTO_284525 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4046
20 NARSINGHGARH MP1726006_230923APB_FTO_284525 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 10608
21 NARSINGHGARH MP1726006_230923APB_FTO_284525 State Bank of India SBIN0061128 Boda 2210
22 NARSINGHGARH MP1726006_230923APB_FTO_284525 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1547
23 NARSINGHGARH MP1726006_230923APB_FTO_284525 IDFC Bank IDFB0042721 IDFC Bank 5746
24 NARSINGHGARH MP1726006_230923APB_FTO_284525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
25 NARSINGHGARH MP1726006_230923APB_FTO_284525 Fino Payments Bank Ltd FINO0001446 MP RO 1326
26 NARSINGHGARH MP1726006_230923APB_FTO_284525 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2431
27 NARSINGHGARH MP1726006_230923APB_FTO_284525 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 4420
28 NARSINGHGARH MP1726006_230923APB_FTO_284525 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 884
29 NARSINGHGARH MP1726006_230923APB_FTO_284525 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 17238
30 NARSINGHGARH MP1726006_230923APB_FTO_284525 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 884

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