Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240423APB_FTO_16497
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-26-006-037-001/211-A
(GADIYA) 		1726006037NRG24230420230018282 24/04/2023 dinesh 1726006037WL001102 dinesh 00032 UTIB0002518 884 884 Processed 12/05/2023 644533353 dinesh AXIS BANK(607153)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-070-002/87-A
(KUDALI) 		1726006070NRG24240420230018976 24/04/2023 dev karan PFMS 1726006070WL001182 dev karan PFMS 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 644533353 devkaranPFMS BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-037-001/304-A
(GADIYA) 		1726006037NRG24230420230018285 24/04/2023 arun kumar 1726006037WL001102 arun kumar 00045 BARB0VJNSGR 884 884 Processed 12/05/2023 644533353 arunkumar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-070-002/216-A
(KUDALI) 		1726006070NRG24240420230018951 24/04/2023 Rama bai 1726006070WL001182 Rama bai 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 644533353 Ramabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-070-002/351
(KUDALI) 		1726006070NRG24240420230018959 24/04/2023 jugraj singh 1726006070WL001182 jugraj singh 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 644533353 jugrajsingh BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-070-002/365
(KUDALI) 		1726006070NRG24240420230018961 24/04/2023 pappu 1726006070WL001182 pappu 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 644533353 pappu STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-070-002/384
(KUDALI) 		1726006070NRG24240420230018968 24/04/2023 rahul 1726006070WL001182 rahul 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 644533353 rahul BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-070-002/87-B
(KUDALI) 		1726006070NRG24240420230018977 24/04/2023 hari om 1726006070WL001182 hari om 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 644533353 hariom BANK OF INDIA(508505)
SubTotal 7514 7514
9 NARSINGHGARH MP-26-006-063-002/73
(KHAJURIYA) 		1726006063NRG24230420230018582 24/04/2023 subham 1726006063WL001157 subham 00048 BKID0009072 1326 1326 Processed 12/05/2023 644533353 subham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-073-002/181
(LASHKARPUR) 		1726006073NRG24240420230020247 24/04/2023 Mathri Bai 1726006073WL001266 Mathri Bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 644533353 MathriBai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-073-002/182-A
(LASHKARPUR) 		1726006073NRG24240420230020249 24/04/2023 Dhapu Bai 1726006073WL001266 Dhapu Bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 644533353 DhapuBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-073-002/85-A
(LASHKARPUR) 		1726006073NRG24240420230020252 24/04/2023 GOVIND PRASAD 1726006073WL001266 GOVIND PRASAD 00048 BKID0009953 1326 1326 Processed 13/05/2023 644533353 GOVINDPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
13 NARSINGHGARH MP-26-006-010-002/180-B
(BAMORI) 		1726006010NRG24240420230019166 24/04/2023 kuldeep singh 1726006010WL001197 kuldeep singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 644533353 kuldeepsingh STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-010-002/180-B
(BAMORI) 		1726006010NRG24240420230019165 24/04/2023 Kuldeep Singh 1726006010WL001197 Kuldeep Singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 644533353 KuldeepSingh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-010-002/180-C
(BAMORI) 		1726006010NRG24240420230019168 24/04/2023 Dipika 1726006010WL001197 Dipika 00048 BKID0009955 1326 1326 Processed 13/05/2023 644533353 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-010-002/180-C
(BAMORI) 		1726006010NRG24240420230019167 24/04/2023 KRISHNPAL SINGH GOYAL 1726006010WL001197 KRISHNPAL SINGH GOYAL 00048 BKID0009955 1326 1326 Processed 12/05/2023 644533353 KRISHNPALSINGHGOYAL STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-010-002/208-B
(BAMORI) 		1726006010NRG24240420230019169 24/04/2023 Balwant singh 1726006010WL001197 Balwant singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 644533353 Balwantsingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-040-001/14
(GEHUNKHEDI) 		1726006040NRG24240420230019113 24/04/2023 Bhanwarlal 1726006040WL001192 Bhanwarlal 00048 BKID0009955 1326 1326 Processed 12/05/2023 644533353 Bhanwarlal BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-040-001/14
(GEHUNKHEDI) 		1726006040NRG24240420230019114 24/04/2023 kalabai 1726006040WL001192 kalabai 00048 BKID0009955 1326 1326 Processed 12/05/2023 644533353 kalabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-040-001/243
(GEHUNKHEDI) 		1726006040NRG24240420230019107 24/04/2023 Diya Umath 1726006040WL001191 Diya Umath 00048 BKID0009955 1326 1326 Processed 12/05/2023 644533353 DiyaUmath BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-040-001/243
(GEHUNKHEDI) 		1726006040NRG24240420230019105 24/04/2023 Kamla Kunwar 1726006040WL001191 Kamla Kunwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 644533353 KamlaKunwar PUNJAB NATIONAL BANK(508568)
22 NARSINGHGARH MP-26-006-040-001/244
(GEHUNKHEDI) 		1726006040NRG24240420230019108 24/04/2023 Lokendra Singh 1726006040WL001191 Lokendra Singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 644533353 LokendraSingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-040-001/244
(GEHUNKHEDI) 		1726006040NRG24240420230019109 24/04/2023 Sangeeta Kunwar 1726006040WL001191 Sangeeta Kunwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 644533353 SangeetaKunwar BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-040-002/110
(GEHUNKHEDI) 		1726006040NRG24240420230019110 24/04/2023 jagvahan 1726006040WL001191 jagvahan 00048 BKID0009955 1326 1326 Processed 12/05/2023 644533353 jagvahan BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-040-002/111
(GEHUNKHEDI) 		1726006040NRG24240420230019117 24/04/2023 Devkaran 1726006040WL001192 Devkaran 00048 BKID0009955 1326 1326 Processed 12/05/2023 644533353 Devkaran CENTRAL BANK OF INDIA(607115)
26 NARSINGHGARH MP-26-006-040-002/159
(GEHUNKHEDI) 		1726006040NRG24240420230019111 24/04/2023 Mukesh 1726006040WL001191 Mukesh 00048 BKID0009955 1326 1326 Processed 12/05/2023 644533353 Mukesh BANK OF INDIA(508505)
SubTotal 18564 18564
27 NARSINGHGARH MP-26-006-037-001/128
(GADIYA) 		1726006037NRG24240420230019279 24/04/2023 kamlabai 1726006037WL001208 kamlabai 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 kamlabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-037-001/271-B
(GADIYA) 		1726006037NRG24230420230018283 24/04/2023 purshottam 1726006037WL001102 purshottam 00048 BKID0009958 884 884 Processed 12/05/2023 644533353 purshottam BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-037-001/304-A
(GADIYA) 		1726006037NRG24230420230018284 24/04/2023 bhuriya bai 1726006037WL001102 bhuriya bai 00048 BKID0009958 884 884 Processed 12/05/2023 644533353 bhuriyabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-037-001/306-B
(GADIYA) 		1726006037NRG24230420230018287 24/04/2023 seema kushwah 1726006037WL001102 seema kushwah 00048 BKID0009958 884 884 Processed 12/05/2023 644533353 seemakushwah BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-037-001/349
(GADIYA) 		1726006037NRG24230420230018289 24/04/2023 pooja 1726006037WL001102 pooja 00048 BKID0009958 884 884 Processed 12/05/2023 644533353 pooja BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-063-001/18
(KHAJURIYA) 		1726006063NRG24230420230018554 24/04/2023 dhiraj singh 1726006063WL001157 dhiraj singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 dhirajsingh STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-063-001/18
(KHAJURIYA) 		1726006063NRG24230420230018555 24/04/2023 laxmi bai 1726006063WL001157 laxmi bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 laxmibai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-063-001/24
(KHAJURIYA) 		1726006063NRG24230420230018558 24/04/2023 shanti bai 1726006063WL001157 shanti bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 shantibai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-063-001/44
(KHAJURIYA) 		1726006063NRG24230420230018566 24/04/2023 kreshna bai 1726006063WL001157 kreshna bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 kreshnabai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-063-001/8
(KHAJURIYA) 		1726006063NRG24230420230018574 24/04/2023 krishna bai 1726006063WL001157 krishna bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 krishnabai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-063-002/101
(KHAJURIYA) 		1726006063NRG24230420230018575 24/04/2023 jitendra gurjar 1726006063WL001157 jitendra gurjar 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 jitendragurjar BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-063-002/101
(KHAJURIYA) 		1726006063NRG24230420230018576 24/04/2023 sangeeta gurjar 1726006063WL001157 sangeeta gurjar 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 sangeetagurjar BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-063-003/39
(KHAJURIYA) 		1726006063NRG24230420230018588 24/04/2023 jitendra singh 1726006063WL001157 jitendra singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 jitendrasingh BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-070-002/104-D
(KUDALI) 		1726006070NRG24240420230018941 24/04/2023 RAM BABU 1726006070WL001182 RAM BABU 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 RAMBABU BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-070-002/128-A
(KUDALI) 		1726006070NRG24240420230018943 24/04/2023 Anar vsingh 1726006070WL001182 Anar vsingh 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 Anarvsingh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-070-002/128-A
(KUDALI) 		1726006070NRG24240420230018944 24/04/2023 RAJU BAI 1726006070WL001182 RAJU BAI 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 RAJUBAI BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-070-002/143
(KUDALI) 		1726006070NRG24240420230018948 24/04/2023 SATISH NAGAR 1726006070WL001182 SATISH NAGAR 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 SATISHNAGAR BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-070-002/216
(KUDALI) 		1726006070NRG24240420230018950 24/04/2023 DHAPU BAI 1726006070WL001182 DHAPU BAI 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 DHAPUBAI BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-070-002/278
(KUDALI) 		1726006070NRG24240420230018955 24/04/2023 om prakash 1726006070WL001182 om prakash 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 omprakash BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-070-002/281-A
(KUDALI) 		1726006070NRG24240420230018956 24/04/2023 vishnu 1726006070WL001182 vishnu 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 vishnu BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-070-002/328
(KUDALI) 		1726006070NRG24240420230018958 24/04/2023 pappu nagar 1726006070WL001182 pappu nagar 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 pappunagar BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-070-002/328
(KUDALI) 		1726006070NRG24240420230018957 24/04/2023 pappu nagar 1726006070WL001182 pappu nagar 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 pappunagar BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-070-002/365-A
(KUDALI) 		1726006070NRG24240420230018963 24/04/2023 gopi lal 1726006070WL001182 gopi lal 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 gopilal BANK OF BARODA(606985)
50 NARSINGHGARH MP-26-006-070-002/369
(KUDALI) 		1726006070NRG24240420230018965 24/04/2023 ganeshram 1726006070WL001182 ganeshram 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 ganeshram BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-070-002/371
(KUDALI) 		1726006070NRG24240420230018966 24/04/2023 sultan singh 1726006070WL001182 sultan singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 sultansingh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-070-002/374
(KUDALI) 		1726006070NRG24240420230018967 24/04/2023 dipak 1726006070WL001182 dipak 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 dipak BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-070-002/60
(KUDALI) 		1726006070NRG24240420230018969 24/04/2023 kelash chandra 1726006070WL001182 kelash chandra 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 kelashchandra NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-070-002/60
(KUDALI) 		1726006070NRG24240420230018970 24/04/2023 ramkanvar 1726006070WL001182 ramkanvar 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 ramkanvar BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-070-002/86-A
(KUDALI) 		1726006070NRG24240420230018973 24/04/2023 durga prasad 1726006070WL001182 durga prasad 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-070-002/86-A
(KUDALI) 		1726006070NRG24240420230018974 24/04/2023 manju bai 1726006070WL001182 manju bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 644533353 manjubai BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-133-008/11-B
(VIJAYGARH) 		1726006133NRG24230420230018877 24/04/2023 VISHNU PRASAD 1726006133WL001178 VISHNU PRASAD 00048 BKID0009958 221 221 Processed 12/05/2023 644533353 VISHNUPRASAD BANK OF BARODA(606985)
SubTotal 38233 38233
58 NARSINGHGARH MP-26-006-038-001/10-A
(GAGAR) 		1726006038NRG24240420230019078 24/04/2023 aatmara sen 1726006038WL001186 aatmara sen 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 aatmarasen NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-038-001/10-A
(GAGAR) 		1726006038NRG24240420230019079 24/04/2023 gorisankar 1726006038WL001186 gorisankar 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 gorisankar INDUSIND BANK(607189)
60 NARSINGHGARH MP-26-006-038-001/102-C
(GAGAR) 		1726006038NRG24240420230020007 24/04/2023 hariom 1726006038WL001255 hariom 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 hariom BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-038-001/104
(GAGAR) 		1726006038NRG24240420230019081 24/04/2023 dharmendra 1726006038WL001186 dharmendra 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 dharmendra STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-038-001/115-A
(GAGAR) 		1726006038NRG24240420230019082 24/04/2023 rambabu 1726006038WL001186 rambabu 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 rambabu STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-038-001/120-D
(GAGAR) 		1726006038NRG24240420230020010 24/04/2023 gendi bai 1726006038WL001255 gendi bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 gendibai NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-038-001/18-D
(GAGAR) 		1726006038NRG24240420230020011 24/04/2023 Arvind 1726006038WL001255 Arvind 00048 BKID0009959 1326 1326 Processed 13/05/2023 644533353 Arvind FINO PAYMENTS BANK LTD(608001)
65 NARSINGHGARH MP-26-006-038-001/21-C
(GAGAR) 		1726006038NRG24240420230019092 24/04/2023 Jagdishasingh 1726006038WL001188 Jagdishasingh 00048 BKID0009959 1547 1547 Processed 12/05/2023 644533353 Jagdishasingh NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-038-001/21-D
(GAGAR) 		1726006038NRG24240420230019096 24/04/2023 Pooja Khichi 1726006038WL001188 Pooja Khichi 00048 BKID0009959 1547 1547 Processed 12/05/2023 644533353 PoojaKhichi BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-038-001/229-D
(GAGAR) 		1726006038NRG24240420230019084 24/04/2023 pavitra bai 1726006038WL001186 pavitra bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 pavitrabai BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-038-001/232-C
(GAGAR) 		1726006038NRG24240420230020012 24/04/2023 Chanda Bai 1726006038WL001255 Chanda Bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 ChandaBai STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-038-001/267-C
(GAGAR) 		1726006038NRG24240420230020014 24/04/2023 deewan 1726006038WL001255 deewan 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 deewan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 NARSINGHGARH MP-26-006-038-001/267-D
(GAGAR) 		1726006038NRG24240420230020015 24/04/2023 charan 1726006038WL001255 charan 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 charan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 NARSINGHGARH MP-26-006-038-001/317-A
(GAGAR) 		1726006038NRG24240420230019097 24/04/2023 Vikram Singh 1726006038WL001188 Vikram Singh 00048 BKID0009959 1547 1547 Processed 12/05/2023 644533353 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-038-001/317-B
(GAGAR) 		1726006038NRG24240420230019099 24/04/2023 Devnarayan 1726006038WL001188 Devnarayan 00048 BKID0009959 1547 1547 Processed 12/05/2023 644533353 Devnarayan BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-038-001/334
(GAGAR) 		1726006038NRG24240420230020016 24/04/2023 Dev bai 1726006038WL001255 Dev bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 Devbai NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-038-001/53-D
(GAGAR) 		1726006038NRG24240420230020018 24/04/2023 mahesh 1726006038WL001255 mahesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 mahesh BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-038-001/80-B
(GAGAR) 		1726006038NRG24240420230020020 24/04/2023 devnarayan singh 1726006038WL001255 devnarayan singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 devnarayansingh BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-038-001/98-A
(GAGAR) 		1726006038NRG24240420230020021 24/04/2023 chhagan singh 1726006038WL001255 chhagan singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 chhagansingh BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-038-002/100-A
(GAGAR) 		1726006038NRG24240420230020022 24/04/2023 gajrat singh 1726006038WL001255 gajrat singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 gajratsingh PUNJAB NATIONAL BANK(508568)
78 NARSINGHGARH MP-26-006-038-002/100-A
(GAGAR) 		1726006038NRG24240420230020023 24/04/2023 indar bai 1726006038WL001255 indar bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 indarbai BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-038-002/100-B
(GAGAR) 		1726006038NRG24240420230020024 24/04/2023 bhagwat bai 1726006038WL001255 bhagwat bai 00048 BKID0009959 1326 1326 Processed 13/05/2023 644533353 bhagwatbai FINO PAYMENTS BANK LTD(608001)
80 NARSINGHGARH MP-26-006-038-002/120-B
(GAGAR) 		1726006038NRG24240420230020025 24/04/2023 Gayatri bai 1726006038WL001255 Gayatri bai 00048 BKID0009959 1326 1326 Processed 13/05/2023 644533353 Gayatribai FINO PAYMENTS BANK LTD(608001)
81 NARSINGHGARH MP-26-006-038-002/162
(GAGAR) 		1726006038NRG24240420230020026 24/04/2023 Dhapu bai 1726006038WL001255 Dhapu bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 Dhapubai BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-038-002/170-A
(GAGAR) 		1726006038NRG24240420230020027 24/04/2023 gajraj singh 1726006038WL001255 gajraj singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 gajrajsingh BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-038-002/170-A
(GAGAR) 		1726006038NRG24240420230020028 24/04/2023 soram bai 1726006038WL001255 soram bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 sorambai BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-038-002/171-A
(GAGAR) 		1726006038NRG24240420230020029 24/04/2023 dharmendar 1726006038WL001255 dharmendar 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 dharmendar BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-038-002/319
(GAGAR) 		1726006038NRG24240420230019090 24/04/2023 geeta bai 1726006038WL001187 geeta bai 00048 BKID0009959 3094 3094 Processed 12/05/2023 644533353 geetabai BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-038-002/319
(GAGAR) 		1726006038NRG24240420230019089 24/04/2023 mangilal 1726006038WL001187 mangilal 00048 BKID0009959 3094 3094 Processed 12/05/2023 644533353 mangilal BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-038-002/328-D
(GAGAR) 		1726006038NRG24240420230020035 24/04/2023 Dilip 1726006038WL001255 Dilip 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 Dilip BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-038-002/348-B
(GAGAR) 		1726006038NRG24240420230020036 24/04/2023 Geeta Bai 1726006038WL001255 Geeta Bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 GeetaBai BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-038-002/353-D
(GAGAR) 		1726006038NRG24240420230020038 24/04/2023 Anuradha 1726006038WL001255 Anuradha 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 Anuradha INDUSIND BANK(607189)
90 NARSINGHGARH MP-26-006-038-002/353-D
(GAGAR) 		1726006038NRG24240420230020037 24/04/2023 Mahesh 1726006038WL001255 Mahesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 Mahesh BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-038-002/4-A
(GAGAR) 		1726006038NRG24240420230020039 24/04/2023 dinesh 1726006038WL001255 dinesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 dinesh BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-038-002/40-D
(GAGAR) 		1726006038NRG24240420230020040 24/04/2023 Chandar singh 1726006038WL001255 Chandar singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 Chandarsingh BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-038-002/41-C
(GAGAR) 		1726006038NRG24240420230020041 24/04/2023 Dev bai 1726006038WL001255 Dev bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 Devbai BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-038-002/43-B
(GAGAR) 		1726006038NRG24240420230020042 24/04/2023 Diwan Singh 1726006038WL001255 Diwan Singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 DiwanSingh BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-038-002/87-C
(GAGAR) 		1726006038NRG24240420230020043 24/04/2023 Kamal Singh 1726006038WL001255 Kamal Singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 KamalSingh BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-038-002/88-B
(GAGAR) 		1726006038NRG24240420230020045 24/04/2023 bhuri bai 1726006038WL001255 bhuri bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644533353 bhuribai BANK OF INDIA(508505)
SubTotal 56134 56134
97 NARSINGHGARH MP-26-006-075-001/34-C
(LASUDLIYA JAGIR) 		1726006075NRG24240420230019191 24/04/2023 ramnarayan 1726006075WL001200 ramnarayan 00048 BKID0009963 2431 2431 Processed 12/05/2023 644533353 ramnarayan STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-075-002/155-C
(LASUDLIYA JAGIR) 		1726006075NRG24240420230019193 24/04/2023 rambabu 1726006075WL001200 rambabu 00048 BKID0009963 2431 2431 Processed 12/05/2023 644533353 rambabu BANK OF INDIA(508505)
SubTotal 4862 4862
99 NARSINGHGARH MP-26-006-070-002/365-B
(KUDALI) 		1726006070NRG24240420230018964 24/04/2023 manish nagar 1726006070WL001182 manish nagar 00078 CNRB0006731 1326 1326 Processed 12/05/2023 644533353 manishnagar BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-070-002/86-B
(KUDALI) 		1726006070NRG24240420230018975 24/04/2023 roopsingh nagar 1726006070WL001182 roopsingh nagar 00078 CNRB0006731 1326 1326 Processed 12/05/2023 644533353 roopsinghnagar HDFC BANK LTD(607152)
SubTotal 2652 2652
101 NARSINGHGARH MP-26-006-075-001/87-B
(LASUDLIYA JAGIR) 		1726006075NRG24240420230019192 24/04/2023 dev bai 1726006075WL001200 dev bai 00354 PUNB0293300 2431 2431 Processed 12/05/2023 644533353 devbai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
102 NARSINGHGARH MP-26-006-063-001/22
(KHAJURIYA) 		1726006063NRG24230420230018556 24/04/2023 vinod 1726006063WL001157 vinod 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644533353 vinod STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-063-001/24
(KHAJURIYA) 		1726006063NRG24230420230018557 24/04/2023 bhart singh 1726006063WL001157 bhart singh 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644533353 bhartsingh BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-063-001/29
(KHAJURIYA) 		1726006063NRG24230420230018559 24/04/2023 vishnu 1726006063WL001157 vishnu 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644533353 vishnu STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-063-001/29-A
(KHAJURIYA) 		1726006063NRG24230420230018561 24/04/2023 bhuri bai 1726006063WL001157 bhuri bai 00415 SBIN0010809 1326 1326 Processed 13/05/2023 644533353 bhuribai FINO PAYMENTS BANK LTD(608001)
106 NARSINGHGARH MP-26-006-063-001/29-A
(KHAJURIYA) 		1726006063NRG24230420230018560 24/04/2023 dasrat singh 1726006063WL001157 dasrat singh 00415 SBIN0010809 1326 1326 Processed 13/05/2023 644533353 dasratsingh FINO PAYMENTS BANK LTD(608001)
107 NARSINGHGARH MP-26-006-063-001/31-A
(KHAJURIYA) 		1726006063NRG24230420230018562 24/04/2023 kamla bai 1726006063WL001157 kamla bai 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644533353 kamlabai STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-063-001/34
(KHAJURIYA) 		1726006063NRG24230420230018564 24/04/2023 laxmi bai 1726006063WL001157 laxmi bai 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644533353 laxmibai STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-063-001/50-A
(KHAJURIYA) 		1726006063NRG24230420230018569 24/04/2023 dayal singh 1726006063WL001157 dayal singh 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644533353 dayalsingh NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-063-001/50-A
(KHAJURIYA) 		1726006063NRG24230420230018570 24/04/2023 resham bai 1726006063WL001157 resham bai 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644533353 reshambai STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-063-001/8
(KHAJURIYA) 		1726006063NRG24230420230018573 24/04/2023 ramlal 1726006063WL001157 ramlal 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644533353 ramlal STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-063-002/50-A
(KHAJURIYA) 		1726006063NRG24230420230018577 24/04/2023 seema bai 1726006063WL001157 seema bai 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644533353 seemabai NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-063-002/63
(KHAJURIYA) 		1726006063NRG24230420230018581 24/04/2023 dev singh gurjar 1726006063WL001157 dev singh gurjar 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644533353 devsinghgurjar STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-070-002/351-A
(KUDALI) 		1726006070NRG24240420230018960 24/04/2023 chandrapal singh sisodiya 1726006070WL001182 chandrapal singh sisodiya 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644533353 chandrapalsinghsisodiya IDBI BANK(607095)
SubTotal 17238 17238
115 NARSINGHGARH MP-26-006-038-001/334
(GAGAR) 		1726006038NRG24240420230020017 24/04/2023 Hemraj khichi 1726006038WL001255 Hemraj khichi 00415 SBIN0012175 1326 1326 Processed 12/05/2023 644533353 Hemrajkhichi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
116 NARSINGHGARH MP-26-006-010-002/180-A
(BAMORI) 		1726006010NRG24240420230019163 24/04/2023 Sandip singh 1726006010WL001197 Sandip singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 644533353 Sandipsingh STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-040-001/158
(GEHUNKHEDI) 		1726006040NRG24240420230019115 24/04/2023 Bhanuprakesh singh 1726006040WL001192 Bhanuprakesh singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 644533353 Bhanuprakeshsingh STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-040-001/243
(GEHUNKHEDI) 		1726006040NRG24240420230019106 24/04/2023 Shivam Singh Umath 1726006040WL001191 Shivam Singh Umath 00415 SBIN0015772 1326 1326 Rejected 12/05/2023 644533353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 NARSINGHGARH MP-26-006-040-001/259
(GEHUNKHEDI) 		1726006040NRG24240420230019116 24/04/2023 Gajraj singh 1726006040WL001192 Gajraj singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 644533353 Gajrajsingh STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-040-002/12
(GEHUNKHEDI) 		1726006040NRG24240420230019118 24/04/2023 Rahul 1726006040WL001192 Rahul 00415 SBIN0015772 1326 1326 Processed 12/05/2023 644533353 Rahul BANK OF INDIA(508505)
121 NARSINGHGARH MP-26-006-040-002/16
(GEHUNKHEDI) 		1726006040NRG24240420230019119 24/04/2023 Gheesalal 1726006040WL001192 Gheesalal 00415 SBIN0015772 1326 1326 Processed 12/05/2023 644533353 Gheesalal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
122 NARSINGHGARH MP-26-006-063-002/77
(KHAJURIYA) 		1726006063NRG24230420230018583 24/04/2023 jagmohan 1726006063WL001157 jagmohan 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644533353 jagmohan BANK OF BARODA(606985)
123 NARSINGHGARH MP-26-006-063-003/31
(KHAJURIYA) 		1726006063NRG24230420230018587 24/04/2023 rajesh 1726006063WL001157 rajesh 00415 SBIN0030071 1326 1326 Processed 13/05/2023 644533353 rajesh FINO PAYMENTS BANK LTD(608001)
124 NARSINGHGARH MP-26-006-063-003/39
(KHAJURIYA) 		1726006063NRG24230420230018589 24/04/2023 bhammu kunwar 1726006063WL001157 bhammu kunwar 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644533353 bhammukunwar STATE BANK OF INDIA(508548)
125 NARSINGHGARH MP-26-006-063-003/63
(KHAJURIYA) 		1726006063NRG24230420230018590 24/04/2023 kamal singh 1726006063WL001157 kamal singh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644533353 kamalsingh STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-073-002/91-A
(LASHKARPUR) 		1726006073NRG24240420230020254 24/04/2023 Gayatri Bai 1726006073WL001266 Gayatri Bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644533353 GayatriBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
127 NARSINGHGARH MP-26-006-037-001/349
(GADIYA) 		1726006037NRG24230420230018288 24/04/2023 ashok 1726006037WL001102 ashok 00415 SBIN0030311 884 884 Processed 12/05/2023 644533353 ashok STATE BANK OF INDIA(508548)
SubTotal 884 884
128 NARSINGHGARH MP-26-006-038-001/12-D
(GAGAR) 		1726006038NRG24240420230020009 24/04/2023 Suraj Bai 1726006038WL001255 Suraj Bai 00415 SBIN0030465 1326 1326 Processed 12/05/2023 644533353 SurajBai BANK OF INDIA(508505)
129 NARSINGHGARH MP-26-006-040-002/160
(GEHUNKHEDI) 		1726006040NRG24240420230019112 24/04/2023 Sumersingh 1726006040WL001191 Sumersingh 00415 SBIN0030465 1326 1326 Processed 12/05/2023 644533353 Sumersingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
130 NARSINGHGARH MP-26-006-038-002/227-C
(GAGAR) 		1726006038NRG24240420230020032 24/04/2023 Aanita 1726006038WL001255 Aanita 00415 SBIN0061128 1326 1326 Processed 13/05/2023 644533353 Aanita FINO PAYMENTS BANK LTD(608001)
131 NARSINGHGARH MP-26-006-038-002/227-C
(GAGAR) 		1726006038NRG24240420230020031 24/04/2023 Jitendra 1726006038WL001255 Jitendra 00415 SBIN0061128 1326 1326 Processed 13/05/2023 644533353 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
132 NARSINGHGARH MP-26-006-038-002/178-D
(GAGAR) 		1726006038NRG24240420230020030 24/04/2023 Chandan Singh 1726006038WL001255 Chandan Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644533353 ChandanSingh BANK OF INDIA(508505)
133 NARSINGHGARH MP-26-006-038-002/52-D
(GAGAR) 		1726006038NRG24240420230019086 24/04/2023 Sarjan Singh 1726006038WL001186 Sarjan Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644533353 SarjanSingh NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-063-001/10
(KHAJURIYA) 		1726006063NRG24230420230018553 24/04/2023 GHANSHYAM 1726006063WL001157 GHANSHYAM 00688 FINO0001001 1326 1326 Processed 13/05/2023 644533353 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
135 NARSINGHGARH MP-26-006-063-003/95-A
(KHAJURIYA) 		1726006063NRG24230420230018592 24/04/2023 iswar singh 1726006063WL001157 iswar singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 644533353 iswarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
136 NARSINGHGARH MP-26-006-063-002/56-A
(KHAJURIYA) 		1726006063NRG24230420230018578 24/04/2023 dev singh gurjar 1726006063WL001157 dev singh gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644533353 devsinghgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
137 NARSINGHGARH MP-26-006-063-002/56-B
(KHAJURIYA) 		1726006063NRG24230420230018579 24/04/2023 madrup gurjar 1726006063WL001157 madrup gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644533353 madrupgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
138 NARSINGHGARH MP-26-006-038-001/243-C
(GAGAR) 		1726006038NRG24240420230020013 24/04/2023 Chanar Singh 1726006038WL001255 Chanar Singh 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 644533353 ChanarSingh BANK OF INDIA(508505)
139 NARSINGHGARH MP-26-006-038-001/53-D
(GAGAR) 		1726006038NRG24240420230020019 24/04/2023 Gayatri Bai 1726006038WL001255 Gayatri Bai 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 644533353 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-038-002/316-B
(GAGAR) 		1726006038NRG24240420230019087 24/04/2023 lakhan 1726006038WL001187 lakhan 00697 BKID0MG0302 3094 3094 Processed 13/05/2023 644533353 lakhan FINO PAYMENTS BANK LTD(608001)
141 NARSINGHGARH MP-26-006-038-002/316-C
(GAGAR) 		1726006038NRG24240420230020033 24/04/2023 arvind 1726006038WL001255 arvind 00697 BKID0MG0302 1326 1326 Processed 13/05/2023 644533353 arvind FINO PAYMENTS BANK LTD(608001)
142 NARSINGHGARH MP-26-006-038-002/319-D
(GAGAR) 		1726006038NRG24240420230020034 24/04/2023 Balaram 1726006038WL001255 Balaram 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 644533353 Balaram NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-038-002/87-C
(GAGAR) 		1726006038NRG24240420230020044 24/04/2023 Asha Bai 1726006038WL001255 Asha Bai 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 644533353 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
144 NARSINGHGARH MP-26-006-070-002/246-B
(KUDALI) 		1726006070NRG24240420230018953 24/04/2023 mukesh kumar 1726006070WL001182 mukesh kumar 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 644533353 mukeshkumar BANK OF INDIA(508505)
145 NARSINGHGARH MP-26-006-070-002/90
(KUDALI) 		1726006070NRG24240420230018980 24/04/2023 devendra 1726006070WL001182 devendra 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 644533353 devendra BANK OF INDIA(508505)
SubTotal 2652 2652
146 NARSINGHGARH MP-26-006-011-002/92-A
(BANAPURA) 		1726006011NRG24230420230017716 24/04/2023 Durga Prasad 1726006011WL001086 Durga Prasad 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 644533353 DurgaPrasad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
147 NARSINGHGARH MP-26-006-037-001/194-A
(GADIYA) 		1726006037NRG24240420230019280 24/04/2023 SHIVPRASAD 1726006037WL001208 SHIVPRASAD 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 644533353 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-063-001/34
(KHAJURIYA) 		1726006063NRG24230420230018563 24/04/2023 hemraj deswali 1726006063WL001157 hemraj deswali 00697 BKID0MG0325 1326 1326 Processed 13/05/2023 644533353 hemrajdeswali FINO PAYMENTS BANK LTD(608001)
149 NARSINGHGARH MP-26-006-063-001/44
(KHAJURIYA) 		1726006063NRG24230420230018565 24/04/2023 manohar 1726006063WL001157 manohar 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 644533353 manohar NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-063-001/47
(KHAJURIYA) 		1726006063NRG24230420230018567 24/04/2023 shivcharan 1726006063WL001157 shivcharan 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 644533353 shivcharan HDFC BANK LTD(607152)
151 NARSINGHGARH MP-26-006-063-001/47
(KHAJURIYA) 		1726006063NRG24230420230018568 24/04/2023 sushila bai 1726006063WL001157 sushila bai 00697 BKID0MG0325 1326 1326 Processed 13/05/2023 644533353 sushilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
152 NARSINGHGARH MP-26-006-073-002/133
(LASHKARPUR) 		1726006073NRG24240420230020246 24/04/2023 Durgaprasad 1726006073WL001266 Durgaprasad 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 644533353 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-073-002/182-A
(LASHKARPUR) 		1726006073NRG24240420230020248 24/04/2023 Radheshayam 1726006073WL001266 Radheshayam 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 644533353 Radheshayam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
154 NARSINGHGARH MP-26-006-073-002/91-A
(LASHKARPUR) 		1726006073NRG24240420230020253 24/04/2023 Anokhsingh 1726006073WL001266 Anokhsingh 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 644533353 Anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-073-003/62-A
(LASHKARPUR) 		1726006073NRG24240420230020255 24/04/2023 Govind Puri 1726006073WL001266 Govind Puri 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 644533353 GovindPuri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
156 NARSINGHGARH MP-26-006-037-001/306-B
(GADIYA) 		1726006037NRG24230420230018286 24/04/2023 Gopal 1726006037WL001102 Gopal 00697 BKID0MG0335 884 884 Processed 12/05/2023 644533353 Gopal BANK OF INDIA(508505)
157 NARSINGHGARH MP-26-006-073-002/182-B
(LASHKARPUR) 		1726006073NRG24240420230020251 24/04/2023 SUNIL 1726006073WL001266 SUNIL 00697 BKID0MG0335 1326 1326 Processed 13/05/2023 644533353 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARSINGHGARH MP-26-006-073-002/182-B
(LASHKARPUR) 		1726006073NRG24240420230020250 24/04/2023 SUNIL 1726006073WL001266 SUNIL 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 644533353 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
159 NARSINGHGARH MP-26-006-038-001/12-D
(GAGAR) 		1726006038NRG24240420230020008 24/04/2023 Govind Sc 1726006038WL001255 Govind Sc 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644533353 GovindSc AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 215917 215917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240423APB_FTO_16497 AXIS BANK UTIB0002518 Pilukhedi 884
2 NARSINGHGARH MP1726006_240423APB_FTO_16497 Bank of Baroda BARB0BIAORA Biaora 1326
3 NARSINGHGARH MP1726006_240423APB_FTO_16497 Bank of Baroda BARB0VJNSGR Narsinghgarh 7514
4 NARSINGHGARH MP1726006_240423APB_FTO_16497 Bank of India BKID0009072 BAIRAGARH 1326
5 NARSINGHGARH MP1726006_240423APB_FTO_16497 Bank of India BKID0009953 KURAWAR 3978
6 NARSINGHGARH MP1726006_240423APB_FTO_16497 Bank of India BKID0009955 TALEN 18564
7 NARSINGHGARH MP1726006_240423APB_FTO_16497 Bank of India BKID0009958 NARSINGHGARH 38233
8 NARSINGHGARH MP1726006_240423APB_FTO_16497 Bank of India BKID0009959 BODA 56134
9 NARSINGHGARH MP1726006_240423APB_FTO_16497 Bank of India BKID0009963 BHOJPURIA 4862
10 NARSINGHGARH MP1726006_240423APB_FTO_16497 Canara Bank CNRB0006731 NARSINGHGARH 2652
11 NARSINGHGARH MP1726006_240423APB_FTO_16497 Punjab National Bank PUNB0293300 PACHORE 2431
12 NARSINGHGARH MP1726006_240423APB_FTO_16497 State Bank of India SBIN0010809 NARSINGHGARH 17238
13 NARSINGHGARH MP1726006_240423APB_FTO_16497 State Bank of India SBIN0012175 PACHORE 1326
14 NARSINGHGARH MP1726006_240423APB_FTO_16497 State Bank of India SBIN0015772 TALEN 7956
15 NARSINGHGARH MP1726006_240423APB_FTO_16497 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
16 NARSINGHGARH MP1726006_240423APB_FTO_16497 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 884
17 NARSINGHGARH MP1726006_240423APB_FTO_16497 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
18 NARSINGHGARH MP1726006_240423APB_FTO_16497 State Bank of India SBIN0061128 Boda 2652
19 NARSINGHGARH MP1726006_240423APB_FTO_16497 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
20 NARSINGHGARH MP1726006_240423APB_FTO_16497 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 NARSINGHGARH MP1726006_240423APB_FTO_16497 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 9724
22 NARSINGHGARH MP1726006_240423APB_FTO_16497 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
23 NARSINGHGARH MP1726006_240423APB_FTO_16497 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1547
24 NARSINGHGARH MP1726006_240423APB_FTO_16497 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 6630
25 NARSINGHGARH MP1726006_240423APB_FTO_16497 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5304
26 NARSINGHGARH MP1726006_240423APB_FTO_16497 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3536
27 NARSINGHGARH MP1726006_240423APB_FTO_16497 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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