Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:29:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070723APB_FTO_152296
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-26-006-070-002/135-D
(KUDALI) 		1726006070NRG24070720230466878 07/07/2023 mahesh 1726006070WL029947 mahesh 00045 BARB0BIAORA 1326 1326 Processed 13/07/2023 844569411 mahesh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-070-002/135-D
(KUDALI) 		1726006070NRG24070720230466877 07/07/2023 mahesh 1726006070WL029947 mahesh 00045 BARB0BIAORA 1326 1326 Processed 13/07/2023 844569411 mahesh BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-070-002/115
(KUDALI) 		1726006070NRG24070720230466824 07/07/2023 rameshchandra 1726006070WL029946 rameshchandra 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 844569411 rameshchandra BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-070-002/136-B
(KUDALI) 		1726006070NRG24070720230466832 07/07/2023 madhu lal 1726006070WL029946 madhu lal 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 844569411 madhulal BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-070-002/169
(KUDALI) 		1726006070NRG24070720230466836 07/07/2023 umrav Bai 1726006070WL029946 umrav Bai 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 844569411 umravBai BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-070-002/211
(KUDALI) 		1726006070NRG24070720230466888 07/07/2023 Geeta Bai 1726006070WL029947 Geeta Bai 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 844569411 GeetaBai BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-070-002/273
(KUDALI) 		1726006070NRG24070720230466903 07/07/2023 manish 1726006070WL029947 manish 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 844569411 manish STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-070-002/347
(KUDALI) 		1726006070NRG24070720230466907 07/07/2023 shreeram 1726006070WL029947 shreeram 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 844569411 shreeram BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-070-002/373
(KUDALI) 		1726006070NRG24070720230466862 07/07/2023 bhagwansingh 1726006070WL029946 bhagwansingh 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 844569411 bhagwansingh BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-112-003/19-A
(RAMGARH) 		1726006112NRG24060720230466220 07/07/2023 bahadur singh 1726006112WL029902 bahadur singh 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 844569411 bahadursingh BANK OF BARODA(606985)
SubTotal 10608 10608
11 NARSINGHGARH MP-26-006-099-001/48-A
(PALKHEDI) 		1726006099NRG24070720230466712 07/07/2023 SUNIL NAGAR 1726006099WL029941 SUNIL NAGAR 00048 BKID0009953 1326 1326 Processed 13/07/2023 844569411 SUNILNAGAR BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-099-001/48-A
(PALKHEDI) 		1726006099NRG24070720230466713 07/07/2023 SUSILA 1726006099WL029941 SUSILA 00048 BKID0009953 1326 1326 Processed 13/07/2023 844569411 SUSILA NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-099-002/32
(PALKHEDI) 		1726006099NRG24070720230466740 07/07/2023 KRISHNA BAI 1726006099WL029943 KRISHNA BAI 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 KRISHNABAI BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-099-002/32
(PALKHEDI) 		1726006099NRG24070720230466741 07/07/2023 manohar 1726006099WL029943 manohar 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 manohar BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-099-002/58-A
(PALKHEDI) 		1726006099NRG24070720230466748 07/07/2023 NIRBHAY SINGH 1726006099WL029943 NIRBHAY SINGH 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-099-002/58-A
(PALKHEDI) 		1726006099NRG24070720230466749 07/07/2023 SEEMA BAI 1726006099WL029943 SEEMA BAI 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 SEEMABAI BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-099-002/64-A
(PALKHEDI) 		1726006099NRG24070720230466753 07/07/2023 gulab 1726006099WL029943 gulab 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 gulab BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-099-002/64-A
(PALKHEDI) 		1726006099NRG24070720230466752 07/07/2023 lekhraj 1726006099WL029943 lekhraj 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 lekhraj NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-099-002/69-B
(PALKHEDI) 		1726006099NRG24070720230466756 07/07/2023 dev singh 1726006099WL029943 dev singh 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-099-003/13
(PALKHEDI) 		1726006099NRG24070720230466762 07/07/2023 Rameswar 1726006099WL029943 Rameswar 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 Rameswar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-099-003/13-A
(PALKHEDI) 		1726006099NRG24070720230466765 07/07/2023 Suman bai 1726006099WL029943 Suman bai 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 Sumanbai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-099-003/13-B
(PALKHEDI) 		1726006099NRG24070720230466767 07/07/2023 Rukmani bai 1726006099WL029943 Rukmani bai 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 Rukmanibai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-099-003/19-A
(PALKHEDI) 		1726006099NRG24070720230466769 07/07/2023 Mamta bai 1726006099WL029943 Mamta bai 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 Mamtabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-099-003/2
(PALKHEDI) 		1726006099NRG24070720230466770 07/07/2023 resham bai 1726006099WL029943 resham bai 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 reshambai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-099-003/2-A
(PALKHEDI) 		1726006099NRG24070720230466771 07/07/2023 kamlesh 1726006099WL029943 kamlesh 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-099-003/25
(PALKHEDI) 		1726006099NRG24070720230466773 07/07/2023 kosaliya bai 1726006099WL029943 kosaliya bai 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 kosaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-099-003/27
(PALKHEDI) 		1726006099NRG24070720230466774 07/07/2023 ramswaroop 1726006099WL029943 ramswaroop 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-099-003/27
(PALKHEDI) 		1726006099NRG24070720230466775 07/07/2023 sita bai 1726006099WL029943 sita bai 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 sitabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-099-003/28
(PALKHEDI) 		1726006099NRG24070720230466779 07/07/2023 anusuiya bai 1726006099WL029943 anusuiya bai 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 anusuiyabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-099-003/28
(PALKHEDI) 		1726006099NRG24070720230466778 07/07/2023 ramfool 1726006099WL029943 ramfool 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 ramfool NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-099-003/32
(PALKHEDI) 		1726006099NRG24070720230466784 07/07/2023 dheeraj 1726006099WL029943 dheeraj 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 dheeraj STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-099-003/32
(PALKHEDI) 		1726006099NRG24070720230466783 07/07/2023 saroj 1726006099WL029943 saroj 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 saroj RATNAKAR BANK(607393)
33 NARSINGHGARH MP-26-006-099-003/33-A
(PALKHEDI) 		1726006099NRG24070720230466785 07/07/2023 anil 1726006099WL029943 anil 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 anil BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-099-003/37-A
(PALKHEDI) 		1726006099NRG24070720230466788 07/07/2023 Badri prasad 1726006099WL029943 Badri prasad 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 Badriprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-099-003/37-A
(PALKHEDI) 		1726006099NRG24070720230466789 07/07/2023 Sarda bai 1726006099WL029943 Sarda bai 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 Sardabai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-099-003/37-B
(PALKHEDI) 		1726006099NRG24070720230466790 07/07/2023 Kanti bai 1726006099WL029943 Kanti bai 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 Kantibai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-099-003/37-B
(PALKHEDI) 		1726006099NRG24070720230466791 07/07/2023 Sanjesh 1726006099WL029943 Sanjesh 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 Sanjesh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-099-003/67
(PALKHEDI) 		1726006099NRG24070720230466792 07/07/2023 kala bai 1726006099WL029943 kala bai 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 kalabai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-099-003/67-B
(PALKHEDI) 		1726006099NRG24070720230466795 07/07/2023 saroj bai 1726006099WL029943 saroj bai 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 sarojbai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-099-003/73
(PALKHEDI) 		1726006099NRG24070720230466796 07/07/2023 HARINARAYAN 1726006099WL029943 HARINARAYAN 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 HARINARAYAN BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-099-003/73
(PALKHEDI) 		1726006099NRG24070720230466797 07/07/2023 laxmi bai 1726006099WL029943 laxmi bai 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 laxmibai RATNAKAR BANK(607393)
42 NARSINGHGARH MP-26-006-099-005/99-A
(PALKHEDI) 		1726006099NRG24070720230466798 07/07/2023 NARAYAN SINGH 1726006099WL029943 NARAYAN SINGH 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 NARAYANSINGH BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-099-005/99-A
(PALKHEDI) 		1726006099NRG24070720230466799 07/07/2023 SAVITRA BAI 1726006099WL029943 SAVITRA BAI 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 SAVITRABAI BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-099-005/99-C
(PALKHEDI) 		1726006099NRG24070720230466801 07/07/2023 LAXMI BAI 1726006099WL029943 LAXMI BAI 00048 BKID0009953 884 884 Processed 13/07/2023 844569411 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
45 NARSINGHGARH MP-26-006-017-002/263
(BAWDIKHEDA) 		1726006017NRG24070720230467196 07/07/2023 devi singh 1726006017WL029964 devi singh 00048 BKID0009955 200 200 Rejected 15/07/2023 844569411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 200 200
46 NARSINGHGARH MP-26-006-070-002/104-D
(KUDALI) 		1726006070NRG24070720230466870 07/07/2023 RAM BABU 1726006070WL029947 RAM BABU 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 RAMBABU BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-070-002/118-A
(KUDALI) 		1726006070NRG24070720230466826 07/07/2023 ram singh 1726006070WL029946 ram singh 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 ramsingh FINO PAYMENTS BANK LTD(608001)
48 NARSINGHGARH MP-26-006-070-002/118-A
(KUDALI) 		1726006070NRG24070720230466825 07/07/2023 ram singh 1726006070WL029946 ram singh 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 ramsingh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-070-002/118-C
(KUDALI) 		1726006070NRG24070720230466827 07/07/2023 mahendra 1726006070WL029946 mahendra 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 mahendra BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-070-002/118-D
(KUDALI) 		1726006070NRG24070720230466829 07/07/2023 dharmendra 1726006070WL029946 dharmendra 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-070-002/125-A
(KUDALI) 		1726006070NRG24070720230466830 07/07/2023 GOPAL 1726006070WL029946 GOPAL 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 GOPAL BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-070-002/125-A
(KUDALI) 		1726006070NRG24070720230466831 07/07/2023 RUKMA BAI 1726006070WL029946 RUKMA BAI 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 RUKMABAI BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-070-002/130-C
(KUDALI) 		1726006070NRG24070720230466871 07/07/2023 babu lal 1726006070WL029947 babu lal 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 babulal BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-070-002/135
(KUDALI) 		1726006070NRG24070720230466874 07/07/2023 kanta bai 1726006070WL029947 kanta bai 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 kantabai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-070-002/135
(KUDALI) 		1726006070NRG24070720230466873 07/07/2023 laxmi chand 1726006070WL029947 laxmi chand 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
56 NARSINGHGARH MP-26-006-070-002/135-C
(KUDALI) 		1726006070NRG24070720230466876 07/07/2023 sangita 1726006070WL029947 sangita 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 sangita BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-070-002/135-C
(KUDALI) 		1726006070NRG24070720230466875 07/07/2023 sangita 1726006070WL029947 sangita 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 sangita STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-070-002/154-A
(KUDALI) 		1726006070NRG24070720230466834 07/07/2023 pappu 1726006070WL029946 pappu 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 pappu BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-070-002/154-A
(KUDALI) 		1726006070NRG24070720230466833 07/07/2023 pappu 1726006070WL029946 pappu 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 pappu NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-070-002/157
(KUDALI) 		1726006070NRG24070720230466882 07/07/2023 badri lal 1726006070WL029947 badri lal 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 badrilal BANK OF BARODA(606985)
61 NARSINGHGARH MP-26-006-070-002/157
(KUDALI) 		1726006070NRG24070720230466881 07/07/2023 bhagwati bai 1726006070WL029947 bhagwati bai 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 bhagwatibai BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-070-002/157
(KUDALI) 		1726006070NRG24070720230466883 07/07/2023 bhagwati bai 1726006070WL029947 bhagwati bai 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 bhagwatibai BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-070-002/187
(KUDALI) 		1726006070NRG24070720230466841 07/07/2023 dulichand nagar 1726006070WL029946 dulichand nagar 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 dulichandnagar NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-070-002/211
(KUDALI) 		1726006070NRG24070720230466887 07/07/2023 Shiv lal 1726006070WL029947 Shiv lal 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 Shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 NARSINGHGARH MP-26-006-070-002/214
(KUDALI) 		1726006070NRG24070720230466889 07/07/2023 BHURI BAI 1726006070WL029947 BHURI BAI 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 BHURIBAI BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-070-002/217
(KUDALI) 		1726006070NRG24070720230466843 07/07/2023 SACHIN NAGAR 1726006070WL029946 SACHIN NAGAR 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 SACHINNAGAR BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-070-002/224
(KUDALI) 		1726006070NRG24070720230466891 07/07/2023 MOHAN BAI 1726006070WL029947 MOHAN BAI 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 MOHANBAI BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-070-002/246-C
(KUDALI) 		1726006070NRG24070720230466893 07/07/2023 ramesh 1726006070WL029947 ramesh 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 ramesh BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-070-002/253
(KUDALI) 		1726006070NRG24070720230466895 07/07/2023 girvar 1726006070WL029947 girvar 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 girvar STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-070-002/254
(KUDALI) 		1726006070NRG24070720230466896 07/07/2023 ramcharan 1726006070WL029947 ramcharan 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 ramcharan BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-070-002/257
(KUDALI) 		1726006070NRG24070720230466898 07/07/2023 suman bai 1726006070WL029947 suman bai 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 sumanbai BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-070-002/257
(KUDALI) 		1726006070NRG24070720230466897 07/07/2023 suman bai 1726006070WL029947 suman bai 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 sumanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
73 NARSINGHGARH MP-26-006-070-002/264
(KUDALI) 		1726006070NRG24070720230466901 07/07/2023 bhavana 1726006070WL029947 bhavana 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSINGHGARH MP-26-006-070-002/264
(KUDALI) 		1726006070NRG24070720230466900 07/07/2023 manish 1726006070WL029947 manish 00048 BKID0009958 1326 1326 Rejected 15/07/2023 844569411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 NARSINGHGARH MP-26-006-070-002/265
(KUDALI) 		1726006070NRG24070720230466902 07/07/2023 Rahul 1726006070WL029947 Rahul 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 Rahul BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-070-002/278
(KUDALI) 		1726006070NRG24070720230466904 07/07/2023 om prakash 1726006070WL029947 om prakash 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 omprakash BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-070-002/281-A
(KUDALI) 		1726006070NRG24070720230466905 07/07/2023 vishnu 1726006070WL029947 vishnu 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 vishnu BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-070-002/282
(KUDALI) 		1726006070NRG24070720230466845 07/07/2023 prem narayan 1726006070WL029946 prem narayan 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 premnarayan BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-070-002/289
(KUDALI) 		1726006070NRG24070720230466848 07/07/2023 mahesh 1726006070WL029946 mahesh 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 mahesh BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-070-002/3-A
(KUDALI) 		1726006070NRG24070720230466850 07/07/2023 ravi 1726006070WL029946 ravi 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 ravi BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-070-002/34
(KUDALI) 		1726006070NRG24070720230466856 07/07/2023 BALA PRASHAD 1726006070WL029946 BALA PRASHAD 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 BALAPRASHAD BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-070-002/349
(KUDALI) 		1726006070NRG24070720230466859 07/07/2023 resham bai 1726006070WL029946 resham bai 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 reshambai BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-070-002/355
(KUDALI) 		1726006070NRG24070720230466861 07/07/2023 Devendra 1726006070WL029946 Devendra 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 Devendra BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-070-002/370
(KUDALI) 		1726006070NRG24070720230466910 07/07/2023 radheshyam gurjar 1726006070WL029947 radheshyam gurjar 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 radheshyamgurjar BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-070-002/374
(KUDALI) 		1726006070NRG24070720230466911 07/07/2023 dipak 1726006070WL029947 dipak 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 dipak BANK OF INDIA(508505)
86 NARSINGHGARH MP-26-006-070-002/40
(KUDALI) 		1726006070NRG24070720230466916 07/07/2023 sampat bai 1726006070WL029947 sampat bai 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 sampatbai BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-070-002/69-A
(KUDALI) 		1726006070NRG24070720230466918 07/07/2023 BHAV SINGH 1726006070WL029947 BHAV SINGH 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 BHAVSINGH STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-070-002/80-A
(KUDALI) 		1726006070NRG24070720230466869 07/07/2023 sunil 1726006070WL029946 sunil 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 sunil STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-099-001/101-A
(PALKHEDI) 		1726006099NRG24070720230466711 07/07/2023 mahesh 1726006099WL029941 mahesh 00048 BKID0009958 221 221 Processed 13/07/2023 844569411 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
90 NARSINGHGARH MP-26-006-099-002/59-A
(PALKHEDI) 		1726006099NRG24070720230466751 07/07/2023 ANJU 1726006099WL029943 ANJU 00048 BKID0009958 884 884 Processed 13/07/2023 844569411 ANJU BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-099-002/59-A
(PALKHEDI) 		1726006099NRG24070720230466750 07/07/2023 ARUN 1726006099WL029943 ARUN 00048 BKID0009958 884 884 Processed 13/07/2023 844569411 ARUN BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-099-002/69
(PALKHEDI) 		1726006099NRG24070720230466754 07/07/2023 LAXMI CAND 1726006099WL029943 LAXMI CAND 00048 BKID0009958 884 884 Processed 13/07/2023 844569411 LAXMICAND BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-099-002/69
(PALKHEDI) 		1726006099NRG24070720230466755 07/07/2023 SANTOSH 1726006099WL029943 SANTOSH 00048 BKID0009958 884 884 Processed 13/07/2023 844569411 SANTOSH BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-106-001/240
(PIPLIYA BIRAM) 		1726006106NRG24070720230466512 07/07/2023 pintu rajput 1726006106WL029924 pintu rajput 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 pinturajput BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-112-003/29-A
(RAMGARH) 		1726006112NRG24060720230466224 07/07/2023 KRISHNAPAL SINGH 1726006112WL029902 KRISHNAPAL SINGH 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 KRISHNAPALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
96 NARSINGHGARH MP-26-006-112-003/46-A
(RAMGARH) 		1726006112NRG24060720230466230 07/07/2023 BRAJESH KANWAR 1726006112WL029902 BRAJESH KANWAR 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569411 BRAJESHKANWAR BANK OF INDIA(508505)
SubTotal 64753 64753
97 NARSINGHGARH MP-26-006-003-001/113
(ANKKHEDI) 		1726006003NRG24070720230467125 07/07/2023 mohanlal 1726006003WL029958 mohanlal 00048 BKID0009959 221 221 Processed 13/07/2023 844569411 mohanlal BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-003-001/62-A
(ANKKHEDI) 		1726006003NRG24070720230467126 07/07/2023 RADHESYAM 1726006003WL029958 RADHESYAM 00048 BKID0009959 221 221 Processed 13/07/2023 844569411 RADHESYAM BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-003-001/62-A
(ANKKHEDI) 		1726006003NRG24070720230467127 07/07/2023 Rina bai 1726006003WL029958 Rina bai 00048 BKID0009959 221 221 Processed 13/07/2023 844569411 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARSINGHGARH MP-26-006-003-001/66-A
(ANKKHEDI) 		1726006003NRG24070720230467128 07/07/2023 babu gir 1726006003WL029958 babu gir 00048 BKID0009959 221 221 Processed 13/07/2023 844569411 babugir BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-003-002/105
(ANKKHEDI) 		1726006003NRG24070720230467130 07/07/2023 DHAPUBAI 1726006003WL029958 DHAPUBAI 00048 BKID0009959 221 221 Processed 13/07/2023 844569411 DHAPUBAI BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-003-002/122-B
(ANKKHEDI) 		1726006003NRG24070720230467131 07/07/2023 MANOJ 1726006003WL029958 MANOJ 00048 BKID0009959 221 221 Processed 13/07/2023 844569411 MANOJ BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-003-002/122-B
(ANKKHEDI) 		1726006003NRG24070720230467132 07/07/2023 SANJU BAI 1726006003WL029958 SANJU BAI 00048 BKID0009959 221 221 Processed 13/07/2023 844569411 SANJUBAI BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-003-002/127
(ANKKHEDI) 		1726006003NRG24070720230467133 07/07/2023 bafulal 1726006003WL029958 bafulal 00048 BKID0009959 221 221 Processed 13/07/2023 844569411 bafulal NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-003-002/127
(ANKKHEDI) 		1726006003NRG24070720230467134 07/07/2023 Dali Bai 1726006003WL029958 Dali Bai 00048 BKID0009959 221 221 Processed 13/07/2023 844569411 DaliBai BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-003-002/129
(ANKKHEDI) 		1726006003NRG24070720230467135 07/07/2023 hriprsad 1726006003WL029958 hriprsad 00048 BKID0009959 221 221 Processed 13/07/2023 844569411 hriprsad BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-003-002/161
(ANKKHEDI) 		1726006003NRG24070720230467136 07/07/2023 hemraj 1726006003WL029958 hemraj 00048 BKID0009959 221 221 Processed 13/07/2023 844569411 hemraj BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-003-002/161
(ANKKHEDI) 		1726006003NRG24070720230467137 07/07/2023 sita bai 1726006003WL029958 sita bai 00048 BKID0009959 221 221 Processed 13/07/2023 844569411 sitabai BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-003-002/50-A
(ANKKHEDI) 		1726006003NRG24070720230467138 07/07/2023 narayansingh 1726006003WL029958 narayansingh 00048 BKID0009959 221 221 Processed 13/07/2023 844569411 narayansingh BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-003-002/54
(ANKKHEDI) 		1726006003NRG24070720230467139 07/07/2023 JASHODABAI 1726006003WL029958 JASHODABAI 00048 BKID0009959 221 221 Processed 13/07/2023 844569411 JASHODABAI BANK OF INDIA(508505)
111 NARSINGHGARH MP-26-006-003-002/81
(ANKKHEDI) 		1726006003NRG24070720230467141 07/07/2023 CHATARBAI 1726006003WL029958 CHATARBAI 00048 BKID0009959 221 221 Processed 13/07/2023 844569411 CHATARBAI BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-003-002/81
(ANKKHEDI) 		1726006003NRG24070720230467140 07/07/2023 jagjish 1726006003WL029958 jagjish 00048 BKID0009959 221 221 Processed 13/07/2023 844569411 jagjish BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-003-002/84
(ANKKHEDI) 		1726006003NRG24070720230467142 07/07/2023 Syanmbai 1726006003WL029958 Syanmbai 00048 BKID0009959 221 221 Processed 13/07/2023 844569411 Syanmbai BANK OF INDIA(508505)
114 NARSINGHGARH MP-26-006-106-001/118-B
(PIPLIYA BIRAM) 		1726006106NRG24070720230466502 07/07/2023 pawan singh 1726006106WL029924 pawan singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569411 pawansingh BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-106-001/233
(PIPLIYA BIRAM) 		1726006106NRG24070720230466509 07/07/2023 shiv singh 1726006106WL029924 shiv singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569411 shivsingh BANK OF INDIA(508505)
116 NARSINGHGARH MP-26-006-106-001/239-C
(PIPLIYA BIRAM) 		1726006106NRG24070720230466510 07/07/2023 ramesh 1726006106WL029924 ramesh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569411 ramesh STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-106-001/239-C
(PIPLIYA BIRAM) 		1726006106NRG24070720230466511 07/07/2023 rina bai 1726006106WL029924 rina bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569411 rinabai BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-106-001/240-A
(PIPLIYA BIRAM) 		1726006106NRG24070720230466513 07/07/2023 pawan 1726006106WL029924 pawan 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569411 pawan BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-106-001/247
(PIPLIYA BIRAM) 		1726006106NRG24070720230466515 07/07/2023 prem bai 1726006106WL029924 prem bai 00048 BKID0009959 1326 1326 Rejected 15/07/2023 844569411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 NARSINGHGARH MP-26-006-106-001/251
(PIPLIYA BIRAM) 		1726006106NRG24070720230466516 07/07/2023 Devnarayan 1726006106WL029924 Devnarayan 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569411 Devnarayan BANK OF INDIA(508505)
121 NARSINGHGARH MP-26-006-106-001/258
(PIPLIYA BIRAM) 		1726006106NRG24070720230466518 07/07/2023 narayan singh 1726006106WL029924 narayan singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569411 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
122 NARSINGHGARH MP-26-006-106-001/260-D
(PIPLIYA BIRAM) 		1726006106NRG24070720230466519 07/07/2023 krishna bai 1726006106WL029924 krishna bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569411 krishnabai BANK OF INDIA(508505)
123 NARSINGHGARH MP-26-006-106-001/276-A
(PIPLIYA BIRAM) 		1726006106NRG24070720230466521 07/07/2023 mona bai 1726006106WL029924 mona bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569411 monabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARSINGHGARH MP-26-006-106-001/276-A
(PIPLIYA BIRAM) 		1726006106NRG24070720230466520 07/07/2023 prahlad singh 1726006106WL029924 prahlad singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569411 prahladsingh BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-106-001/282-B
(PIPLIYA BIRAM) 		1726006106NRG24070720230466522 07/07/2023 rakesh singh 1726006106WL029924 rakesh singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569411 rakeshsingh BANK OF INDIA(508505)
126 NARSINGHGARH MP-26-006-106-001/282-C
(PIPLIYA BIRAM) 		1726006106NRG24070720230466523 07/07/2023 govind singh 1726006106WL029924 govind singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569411 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSINGHGARH MP-26-006-106-001/314
(PIPLIYA BIRAM) 		1726006106NRG24070720230466524 07/07/2023 Rajesh 1726006106WL029924 Rajesh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569411 Rajesh BANK OF INDIA(508505)
128 NARSINGHGARH MP-26-006-106-001/85
(PIPLIYA BIRAM) 		1726006106NRG24070720230466525 07/07/2023 prem singh 1726006106WL029924 prem singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569411 premsingh BANK OF INDIA(508505)
SubTotal 23647 23647
129 NARSINGHGARH MP-26-006-112-003/32-A
(RAMGARH) 		1726006112NRG24060720230466227 07/07/2023 HEMKUNWAR 1726006112WL029902 HEMKUNWAR 00078 CNRB0006731 1326 1326 Processed 13/07/2023 844569411 HEMKUNWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 NARSINGHGARH MP-26-006-070-002/396
(KUDALI) 		1726006070NRG24070720230466864 07/07/2023 anil nagar 1726006070WL029946 anil nagar 00152 HDFC0000036 1326 1326 Processed 13/07/2023 844569411 anilnagar STATE BANK OF INDIA(508548)
131 NARSINGHGARH MP-26-006-070-002/396-A
(KUDALI) 		1726006070NRG24070720230466865 07/07/2023 sunil nagar 1726006070WL029946 sunil nagar 00152 HDFC0000036 1326 1326 Processed 13/07/2023 844569411 sunilnagar BANK OF INDIA(508505)
SubTotal 2652 2652
132 NARSINGHGARH MP-26-006-106-001/251-A
(PIPLIYA BIRAM) 		1726006106NRG24070720230466517 07/07/2023 Bhupendra Rajput 1726006106WL029924 Bhupendra Rajput 00176 IDIB000P507 1326 1326 Processed 14/07/2023 844569411 BhupendraRajput INDIAN BANK(607105)
SubTotal 1326 1326
133 NARSINGHGARH MP-26-006-070-002/147-A
(KUDALI) 		1726006070NRG24070720230466879 07/07/2023 dirap 1726006070WL029947 dirap 00415 SBIN0010809 1326 1326 Processed 13/07/2023 844569411 dirap BANK OF INDIA(508505)
134 NARSINGHGARH MP-26-006-070-002/155
(KUDALI) 		1726006070NRG24070720230466835 07/07/2023 vinod maheshvari 1726006070WL029946 vinod maheshvari 00415 SBIN0010809 1326 1326 Processed 13/07/2023 844569411 vinodmaheshvari BANK OF INDIA(508505)
135 NARSINGHGARH MP-26-006-070-002/334
(KUDALI) 		1726006070NRG24070720230466853 07/07/2023 nand lal 1726006070WL029946 nand lal 00415 SBIN0010809 1326 1326 Processed 13/07/2023 844569411 nandlal BANK OF BARODA(606985)
136 NARSINGHGARH MP-26-006-070-002/347
(KUDALI) 		1726006070NRG24070720230466908 07/07/2023 shreeram 1726006070WL029947 shreeram 00415 SBIN0010809 1326 1326 Processed 13/07/2023 844569411 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARSINGHGARH MP-26-006-070-002/353
(KUDALI) 		1726006070NRG24070720230466860 07/07/2023 manohar 1726006070WL029946 manohar 00415 SBIN0010809 1326 1326 Processed 13/07/2023 844569411 manohar STATE BANK OF INDIA(508548)
138 NARSINGHGARH MP-26-006-070-002/368
(KUDALI) 		1726006070NRG24070720230466909 07/07/2023 vinod 1726006070WL029947 vinod 00415 SBIN0010809 1326 1326 Processed 13/07/2023 844569411 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
139 NARSINGHGARH MP-26-006-070-002/75-C
(KUDALI) 		1726006070NRG24070720230466920 07/07/2023 krashan mohan 1726006070WL029947 krashan mohan 00415 SBIN0010809 1326 1326 Processed 13/07/2023 844569411 krashanmohan AIRTEL PAYMENTS BANK LIMITED(990288)
140 NARSINGHGARH MP-26-006-099-002/48-A
(PALKHEDI) 		1726006099NRG24070720230466744 07/07/2023 om prakash 1726006099WL029943 om prakash 00415 SBIN0010809 884 884 Processed 13/07/2023 844569411 omprakash STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-112-003/28-A
(RAMGARH) 		1726006112NRG24060720230466223 07/07/2023 KRASHNAKUNWAR 1726006112WL029902 KRASHNAKUNWAR 00415 SBIN0010809 1326 1326 Processed 13/07/2023 844569411 KRASHNAKUNWAR STATE BANK OF INDIA(508548)
142 NARSINGHGARH MP-26-006-130-003/26-D
(UDPURIYA) 		1726006130NRG24060720230466214 07/07/2023 Pooja nayak 1726006130WL029899 Pooja nayak 00415 SBIN0010809 663 663 Processed 13/07/2023 844569411 Poojanayak STATE BANK OF INDIA(508548)
SubTotal 12155 12155
143 NARSINGHGARH MP-26-006-070-002/147-A
(KUDALI) 		1726006070NRG24070720230466880 07/07/2023 gyarsi bai 1726006070WL029947 gyarsi bai 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844569411 gyarsibai BANK OF INDIA(508505)
144 NARSINGHGARH MP-26-006-070-002/169-B
(KUDALI) 		1726006070NRG24070720230466837 07/07/2023 Hari Om 1726006070WL029946 Hari Om 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844569411 HariOm STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-070-002/215
(KUDALI) 		1726006070NRG24070720230466842 07/07/2023 LALIT 1726006070WL029946 LALIT 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844569411 LALIT STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-070-002/224
(KUDALI) 		1726006070NRG24070720230466890 07/07/2023 PAPPU LAL 1726006070WL029947 PAPPU LAL 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844569411 PAPPULAL STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-070-002/382
(KUDALI) 		1726006070NRG24070720230466913 07/07/2023 kratika 1726006070WL029947 kratika 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844569411 kratika STATE BANK OF INDIA(508548)
148 NARSINGHGARH MP-26-006-070-002/382
(KUDALI) 		1726006070NRG24070720230466912 07/07/2023 kratika 1726006070WL029947 kratika 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844569411 kratika BANK OF INDIA(508505)
149 NARSINGHGARH MP-26-006-099-002/27
(PALKHEDI) 		1726006099NRG24070720230466738 07/07/2023 RAM SINGH 1726006099WL029943 RAM SINGH 00415 SBIN0030071 884 884 Processed 13/07/2023 844569411 RAMSINGH STATE BANK OF INDIA(508548)
150 NARSINGHGARH MP-26-006-099-002/29
(PALKHEDI) 		1726006099NRG24070720230466739 07/07/2023 bhawarlal 1726006099WL029943 bhawarlal 00415 SBIN0030071 884 884 Processed 13/07/2023 844569411 bhawarlal STATE BANK OF INDIA(508548)
151 NARSINGHGARH MP-26-006-099-002/34
(PALKHEDI) 		1726006099NRG24070720230466743 07/07/2023 RAM CHANDAR 1726006099WL029943 RAM CHANDAR 00415 SBIN0030071 884 884 Processed 13/07/2023 844569411 RAMCHANDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
152 NARSINGHGARH MP-26-006-112-003/28-A
(RAMGARH) 		1726006112NRG24060720230466222 07/07/2023 DASHRATH SINGH 1726006112WL029902 DASHRATH SINGH 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844569411 DASHRATHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
153 NARSINGHGARH MP-26-006-112-003/32-B
(RAMGARH) 		1726006112NRG24060720230466228 07/07/2023 BHUPENDRA SINGH 1726006112WL029902 BHUPENDRA SINGH 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844569411 BHUPENDRASINGH STATE BANK OF INDIA(508548)
154 NARSINGHGARH MP-26-006-112-003/32-B
(RAMGARH) 		1726006112NRG24060720230466229 07/07/2023 KRISHNA KANWAR 1726006112WL029902 KRISHNA KANWAR 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844569411 KRISHNAKANWAR STATE BANK OF INDIA(508548)
SubTotal 14586 14586
155 NARSINGHGARH MP-26-006-099-002/33
(PALKHEDI) 		1726006099NRG24070720230466742 07/07/2023 GIRWAR 1726006099WL029943 GIRWAR 00415 SBIN0030459 884 884 Processed 13/07/2023 844569411 GIRWAR STATE BANK OF INDIA(508548)
156 NARSINGHGARH MP-26-006-099-002/50
(PALKHEDI) 		1726006099NRG24070720230466745 07/07/2023 Dulichandchand 1726006099WL029943 Dulichandchand 00415 SBIN0030459 884 884 Processed 13/07/2023 844569411 Dulichandchand AXIS BANK(607153)
157 NARSINGHGARH MP-26-006-099-002/50
(PALKHEDI) 		1726006099NRG24070720230466746 07/07/2023 Kala bai 1726006099WL029943 Kala bai 00415 SBIN0030459 884 884 Processed 13/07/2023 844569411 Kalabai BANK OF INDIA(508505)
158 NARSINGHGARH MP-26-006-099-002/8
(PALKHEDI) 		1726006099NRG24070720230466759 07/07/2023 bansi lal 1726006099WL029943 bansi lal 00415 SBIN0030459 884 884 Processed 13/07/2023 844569411 bansilal STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-099-002/8
(PALKHEDI) 		1726006099NRG24070720230466760 07/07/2023 geeta bai 1726006099WL029943 geeta bai 00415 SBIN0030459 884 884 Processed 13/07/2023 844569411 geetabai STATE BANK OF INDIA(508548)
160 NARSINGHGARH MP-26-006-099-003/13-A
(PALKHEDI) 		1726006099NRG24070720230466764 07/07/2023 ranjeet 1726006099WL029943 ranjeet 00415 SBIN0030459 884 884 Processed 13/07/2023 844569411 ranjeet UNION BANK OF INDIA(508500)
161 NARSINGHGARH MP-26-006-099-003/2-B
(PALKHEDI) 		1726006099NRG24070720230466772 07/07/2023 Bane singh 1726006099WL029943 Bane singh 00415 SBIN0030459 884 884 Processed 13/07/2023 844569411 Banesingh STATE BANK OF INDIA(508548)
162 NARSINGHGARH MP-26-006-099-003/27-A
(PALKHEDI) 		1726006099NRG24070720230466777 07/07/2023 PAWAN 1726006099WL029943 PAWAN 00415 SBIN0030459 884 884 Processed 13/07/2023 844569411 PAWAN STATE BANK OF INDIA(508548)
163 NARSINGHGARH MP-26-006-099-003/3
(PALKHEDI) 		1726006099NRG24070720230466782 07/07/2023 Golu 1726006099WL029943 Golu 00415 SBIN0030459 884 884 Processed 13/07/2023 844569411 Golu STATE BANK OF INDIA(508548)
164 NARSINGHGARH MP-26-006-099-003/3
(PALKHEDI) 		1726006099NRG24070720230466780 07/07/2023 mor singh 1726006099WL029943 mor singh 00415 SBIN0030459 884 884 Processed 13/07/2023 844569411 morsingh STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-099-003/3
(PALKHEDI) 		1726006099NRG24070720230466781 07/07/2023 Sudha bai 1726006099WL029943 Sudha bai 00415 SBIN0030459 884 884 Processed 13/07/2023 844569411 Sudhabai BANK OF INDIA(508505)
166 NARSINGHGARH MP-26-006-099-003/67-A
(PALKHEDI) 		1726006099NRG24070720230466793 07/07/2023 rajendra 1726006099WL029943 rajendra 00415 SBIN0030459 884 884 Processed 13/07/2023 844569411 rajendra STATE BANK OF INDIA(508548)
167 NARSINGHGARH MP-26-006-099-003/67-B
(PALKHEDI) 		1726006099NRG24070720230466794 07/07/2023 ramnivas 1726006099WL029943 ramnivas 00415 SBIN0030459 884 884 Processed 13/07/2023 844569411 ramnivas STATE BANK OF INDIA(508548)
168 NARSINGHGARH MP-26-006-099-005/99-C
(PALKHEDI) 		1726006099NRG24070720230466800 07/07/2023 RAGUVEER 1726006099WL029943 RAGUVEER 00415 SBIN0030459 884 884 Processed 13/07/2023 844569411 RAGUVEER BANK OF INDIA(508505)
169 NARSINGHGARH MP-26-006-106-001/241-A
(PIPLIYA BIRAM) 		1726006106NRG24070720230466514 07/07/2023 kelash singh 1726006106WL029924 kelash singh 00415 SBIN0030459 1326 1326 Processed 13/07/2023 844569411 kelashsingh BANK OF INDIA(508505)
SubTotal 13702 13702
170 NARSINGHGARH MP-26-006-106-001/223-A
(PIPLIYA BIRAM) 		1726006106NRG24070720230466508 07/07/2023 radheshyam 1726006106WL029924 radheshyam 00415 SBIN0030465 1326 1326 Processed 13/07/2023 844569411 radheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
171 NARSINGHGARH MP-26-006-099-003/19-A
(PALKHEDI) 		1726006099NRG24070720230466768 07/07/2023 Gajraj 1726006099WL029943 Gajraj 00666 IDFB0041381 884 884 Processed 13/07/2023 844569411 Gajraj BANK OF INDIA(508505)
SubTotal 884 884
172 NARSINGHGARH MP-26-006-106-001/215-A
(PIPLIYA BIRAM) 		1726006106NRG24070720230466507 07/07/2023 ram chandra 1726006106WL029924 ram chandra 00666 IDFB0041411 1326 1326 Processed 13/07/2023 844569411 ramchandra BANK OF INDIA(508505)
SubTotal 1326 1326
173 NARSINGHGARH MP-26-006-106-001/130-A
(PIPLIYA BIRAM) 		1726006106NRG24070720230466504 07/07/2023 radheshyam 1726006106WL029924 radheshyam 00697 BKID0MG0302 1326 1326 Processed 13/07/2023 844569411 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
174 NARSINGHGARH MP-26-006-070-002/157-A
(KUDALI) 		1726006070NRG24070720230466884 07/07/2023 braj mohan 1726006070WL029947 braj mohan 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 844569411 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
175 NARSINGHGARH MP-26-006-070-002/157-A
(KUDALI) 		1726006070NRG24070720230466885 07/07/2023 Kiran nagar 1726006070WL029947 Kiran nagar 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 844569411 Kirannagar BANK OF INDIA(508505)
176 NARSINGHGARH MP-26-006-070-002/158-B
(KUDALI) 		1726006070NRG24070720230466886 07/07/2023 manohar 1726006070WL029947 manohar 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 844569411 manohar BANK OF INDIA(508505)
177 NARSINGHGARH MP-26-006-070-002/246-B
(KUDALI) 		1726006070NRG24070720230466892 07/07/2023 mukesh kumar 1726006070WL029947 mukesh kumar 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 844569411 mukeshkumar BANK OF INDIA(508505)
178 NARSINGHGARH MP-26-006-070-002/3363
(KUDALI) 		1726006070NRG24070720230466855 07/07/2023 prabhu lal 1726006070WL029946 prabhu lal 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 844569411 prabhulal BANK OF INDIA(508505)
179 NARSINGHGARH MP-26-006-070-002/3363
(KUDALI) 		1726006070NRG24070720230466854 07/07/2023 prabhu lal 1726006070WL029946 prabhu lal 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 844569411 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
180 NARSINGHGARH MP-26-006-070-002/34
(KUDALI) 		1726006070NRG24070720230466906 07/07/2023 kanta bai 1726006070WL029947 kanta bai 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 844569411 kantabai NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-070-002/396-B
(KUDALI) 		1726006070NRG24070720230466867 07/07/2023 jagdish singh 1726006070WL029946 jagdish singh 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 844569411 jagdishsingh BANK OF BARODA(606985)
182 NARSINGHGARH MP-26-006-070-002/396-B
(KUDALI) 		1726006070NRG24070720230466866 07/07/2023 jagdish singh 1726006070WL029946 jagdish singh 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 844569411 jagdishsingh STATE BANK OF INDIA(508548)
183 NARSINGHGARH MP-26-006-070-002/54-D
(KUDALI) 		1726006070NRG24070720230466868 07/07/2023 Arun 1726006070WL029946 Arun 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 844569411 Arun BANK OF INDIA(508505)
SubTotal 13260 13260
184 NARSINGHGARH MP-26-006-099-003/33-A
(PALKHEDI) 		1726006099NRG24070720230466786 07/07/2023 kosaliya bai 1726006099WL029943 kosaliya bai 00697 BKID0MG0316 884 884 Processed 13/07/2023 844569411 kosaliyabai BANK OF INDIA(508505)
SubTotal 884 884
185 NARSINGHGARH MP-26-006-070-002/399
(KUDALI) 		1726006070NRG24070720230466914 07/07/2023 shiv das 1726006070WL029947 shiv das 00697 BKID0MG0325 1326 1326 Processed 13/07/2023 844569411 shivdas NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-112-003/29-A
(RAMGARH) 		1726006112NRG24060720230466225 07/07/2023 Vinita kanwar 1726006112WL029902 Vinita kanwar 00697 BKID0MG0325 1326 1326 Processed 13/07/2023 844569411 Vinitakanwar NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-112-003/32-A
(RAMGARH) 		1726006112NRG24060720230466226 07/07/2023 HEMRAJ SINGH 1726006112WL029902 HEMRAJ SINGH 00697 BKID0MG0325 1326 1326 Processed 13/07/2023 844569411 HEMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
188 NARSINGHGARH MP-26-006-099-002/58
(PALKHEDI) 		1726006099NRG24070720230466747 07/07/2023 RANGH LAL 1726006099WL029943 RANGH LAL 00697 BKID0MG0335 884 884 Processed 13/07/2023 844569411 RANGHLAL NARMADA JHABUA GRAMIN BANK(508515)
189 NARSINGHGARH MP-26-006-099-002/71-A
(PALKHEDI) 		1726006099NRG24070720230466758 07/07/2023 REKHA BAI 1726006099WL029943 REKHA BAI 00697 BKID0MG0335 884 884 Processed 13/07/2023 844569411 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
190 NARSINGHGARH MP-26-006-099-002/8-B
(PALKHEDI) 		1726006099NRG24070720230466761 07/07/2023 Kamal singh 1726006099WL029943 Kamal singh 00697 BKID0MG0335 884 884 Processed 13/07/2023 844569411 Kamalsingh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
Total 204183 204183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070723APB_FTO_152296 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_070723APB_FTO_152296 Bank of Baroda BARB0VJNSGR Narsinghgarh 10608
3 NARSINGHGARH MP1726006_070723APB_FTO_152296 Bank of India BKID0009953 KURAWAR 30940
4 NARSINGHGARH MP1726006_070723APB_FTO_152296 Bank of India BKID0009955 TALEN 200
5 NARSINGHGARH MP1726006_070723APB_FTO_152296 Bank of India BKID0009958 NARSINGHGARH 64753
6 NARSINGHGARH MP1726006_070723APB_FTO_152296 Bank of India BKID0009959 BODA 23647
7 NARSINGHGARH MP1726006_070723APB_FTO_152296 Canara Bank CNRB0006731 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_070723APB_FTO_152296 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 2652
9 NARSINGHGARH MP1726006_070723APB_FTO_152296 Indian Bank IDIB000P507 PACHORE 1326
10 NARSINGHGARH MP1726006_070723APB_FTO_152296 State Bank of India SBIN0010809 NARSINGHGARH 12155
11 NARSINGHGARH MP1726006_070723APB_FTO_152296 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 14586
12 NARSINGHGARH MP1726006_070723APB_FTO_152296 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 13702
13 NARSINGHGARH MP1726006_070723APB_FTO_152296 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
14 NARSINGHGARH MP1726006_070723APB_FTO_152296 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
15 NARSINGHGARH MP1726006_070723APB_FTO_152296 IDFC Bank IDFB0041411 Kurawar 1326
16 NARSINGHGARH MP1726006_070723APB_FTO_152296 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
17 NARSINGHGARH MP1726006_070723APB_FTO_152296 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 13260
18 NARSINGHGARH MP1726006_070723APB_FTO_152296 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 884
19 NARSINGHGARH MP1726006_070723APB_FTO_152296 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3978
20 NARSINGHGARH MP1726006_070723APB_FTO_152296 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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