Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310523APB_FTO_66218
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-26-006-045-001/22
(HULKHEDI) 		1726006045NRG24310520230240004 31/05/2023 rakesh kumar 1726006045WL015016 rakesh kumar 00045 BARB0AERODR 3094 3094 Processed 03/06/2023 133994346 rakeshkumar BANK OF BARODA(606985)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-080-001/221
(MANDAWAR) 		1726006080NRG24310520230239928 31/05/2023 kamal 1726006080WL015011 kamal 00045 BARB0VJNSGR 1326 1326 Processed 03/06/2023 133994346 kamal BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-080-001/545
(MANDAWAR) 		1726006080NRG24310520230239963 31/05/2023 SUMAN BAI 1726006080WL015011 SUMAN BAI 00045 BARB0VJNSGR 1326 1326 Processed 03/06/2023 133994346 SUMANBAI BANK OF BARODA(606985)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-028-002/200
(BORKHEDI) 		1726006028NRG24310520230239896 31/05/2023 chotelal 1726006028WL015008 chotelal 00048 BKID0009953 1547 1547 Processed 03/06/2023 133994346 chotelal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-048-001/110
(JAMONIYA JOHAR) 		1726006048NRG24310520230240048 31/05/2023 jagdesh 1726006048WL015028 jagdesh 00048 BKID0009953 1326 1326 Processed 03/06/2023 133994346 jagdesh NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-048-001/171
(JAMONIYA JOHAR) 		1726006048NRG24310520230240054 31/05/2023 kelash 1726006048WL015028 kelash 00048 BKID0009953 1326 1326 Processed 03/06/2023 133994346 kelash BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-048-001/212
(JAMONIYA JOHAR) 		1726006048NRG24310520230240058 31/05/2023 Gopal 1726006048WL015028 Gopal 00048 BKID0009953 1326 1326 Processed 03/06/2023 133994346 Gopal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-048-001/212
(JAMONIYA JOHAR) 		1726006048NRG24310520230240059 31/05/2023 ramkala bai 1726006048WL015028 ramkala bai 00048 BKID0009953 1326 1326 Processed 03/06/2023 133994346 ramkalabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-048-001/263
(JAMONIYA JOHAR) 		1726006048NRG24310520230240061 31/05/2023 Rahul 1726006048WL015028 Rahul 00048 BKID0009953 1326 1326 Processed 03/06/2023 133994346 Rahul BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-048-001/299-A
(JAMONIYA JOHAR) 		1726006048NRG24310520230240067 31/05/2023 Arjun singh 1726006048WL015028 Arjun singh 00048 BKID0009953 1326 1326 Processed 03/06/2023 133994346 Arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-048-001/301
(JAMONIYA JOHAR) 		1726006048NRG24310520230240068 31/05/2023 Davendra choudhary 1726006048WL015028 Davendra choudhary 00048 BKID0009953 1326 1326 Processed 03/06/2023 133994346 Davendrachoudhary BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-048-001/311
(JAMONIYA JOHAR) 		1726006048NRG24310520230240069 31/05/2023 Ram singh 1726006048WL015028 Ram singh 00048 BKID0009953 1326 1326 Processed 03/06/2023 133994346 Ramsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-048-001/311
(JAMONIYA JOHAR) 		1726006048NRG24310520230240070 31/05/2023 Sunita bai 1726006048WL015028 Sunita bai 00048 BKID0009953 1326 1326 Processed 03/06/2023 133994346 Sunitabai BANK OF INDIA(508505)
SubTotal 13481 13481
14 NARSINGHGARH MP-26-006-042-002/145-C
(GINDOLI) 		1726006042NRG24310520230241136 31/05/2023 RUKHMA BAI 1726006042WL015071 RUKHMA BAI 00048 BKID0009955 1547 1547 Processed 03/06/2023 133994346 RUKHMABAI BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-042-002/151-A
(GINDOLI) 		1726006042NRG24310520230241139 31/05/2023 SANTOSH BAI 1726006042WL015071 SANTOSH BAI 00048 BKID0009955 1547 1547 Processed 03/06/2023 133994346 SANTOSHBAI BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-042-002/152-C
(GINDOLI) 		1726006042NRG24310520230241140 31/05/2023 SUGAN BAI 1726006042WL015071 SUGAN BAI 00048 BKID0009955 1547 1547 Processed 03/06/2023 133994346 SUGANBAI BANK OF INDIA(508505)
SubTotal 4641 4641
17 NARSINGHGARH MP-26-006-048-001/200
(JAMONIYA JOHAR) 		1726006048NRG24310520230240056 31/05/2023 Yogesh 1726006048WL015028 Yogesh 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994346 Yogesh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-048-001/201
(JAMONIYA JOHAR) 		1726006048NRG24310520230240057 31/05/2023 chandrashaker 1726006048WL015028 chandrashaker 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994346 chandrashaker BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-048-001/272-A
(JAMONIYA JOHAR) 		1726006048NRG24310520230240062 31/05/2023 Kamal 1726006048WL015028 Kamal 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994346 Kamal BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-048-001/493
(JAMONIYA JOHAR) 		1726006048NRG24310520230240099 31/05/2023 manohar nagar 1726006048WL015028 manohar nagar 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994346 manoharnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-048-001/494
(JAMONIYA JOHAR) 		1726006048NRG24310520230240100 31/05/2023 kishore kumar nagar 1726006048WL015028 kishore kumar nagar 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994346 kishorekumarnagar STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-092-003/46-A
(NANDGAON) 		1726006092NRG24310520230239978 31/05/2023 BABU LAL 1726006092WL015012 BABU LAL 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994346 BABULAL BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-092-003/92-A
(NANDGAON) 		1726006092NRG24310520230239910 31/05/2023 Deepak 1726006092WL015010 Deepak 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994346 Deepak JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-112-001/107-B
(RAMGARH) 		1726006112NRG24310520230240999 31/05/2023 bane singh 1726006112WL015061 bane singh 00048 BKID0009958 1105 1105 Processed 03/06/2023 133994346 banesingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-112-001/92
(RAMGARH) 		1726006112NRG24310520230241008 31/05/2023 bhonsingh 1726006112WL015061 bhonsingh 00048 BKID0009958 1105 1105 Processed 03/06/2023 133994346 bhonsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-113-002/309-B
(RANAWA) 		1726006113NRG24310520230240172 31/05/2023 Suresh Kumar Dhangar 1726006113WL015033 Suresh Kumar Dhangar 00048 BKID0009958 1326 1326 Processed 03/06/2023 133994346 SureshKumarDhangar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
27 NARSINGHGARH MP-26-006-045-001/102
(HULKHEDI) 		1726006045NRG24310520230239744 31/05/2023 samandar 1726006045WL014994 samandar 00048 BKID0009959 3094 3094 Processed 03/06/2023 133994346 samandar STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-045-001/109
(HULKHEDI) 		1726006045NRG24310520230239745 31/05/2023 pavitra bai 1726006045WL014994 pavitra bai 00048 BKID0009959 3094 3094 Processed 03/06/2023 133994346 pavitrabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-045-001/146
(HULKHEDI) 		1726006045NRG24310520230239734 31/05/2023 hate singh 1726006045WL014990 hate singh 00048 BKID0009959 3094 3094 Processed 03/06/2023 133994346 hatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-045-001/146
(HULKHEDI) 		1726006045NRG24310520230239735 31/05/2023 keshar bai 1726006045WL014990 keshar bai 00048 BKID0009959 3094 3094 Processed 03/06/2023 133994346 kesharbai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-045-001/326
(HULKHEDI) 		1726006045NRG24310520230239747 31/05/2023 umesh 1726006045WL014994 umesh 00048 BKID0009959 3094 3094 Processed 03/06/2023 133994346 umesh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-045-001/355
(HULKHEDI) 		1726006045NRG24310520230239736 31/05/2023 hemraj 1726006045WL014990 hemraj 00048 BKID0009959 3094 3094 Processed 03/06/2023 133994346 hemraj BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-045-001/387
(HULKHEDI) 		1726006045NRG24310520230239778 31/05/2023 banesingh 1726006045WL014999 banesingh 00048 BKID0009959 3094 3094 Processed 03/06/2023 133994346 banesingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-045-001/387
(HULKHEDI) 		1726006045NRG24310520230239779 31/05/2023 shila bai 1726006045WL014999 shila bai 00048 BKID0009959 3094 3094 Processed 03/06/2023 133994346 shilabai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-045-001/523
(HULKHEDI) 		1726006045NRG24310520230239739 31/05/2023 govind 1726006045WL014990 govind 00048 BKID0009959 3094 3094 Processed 03/06/2023 133994346 govind BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-045-001/589
(HULKHEDI) 		1726006045NRG24310520230239749 31/05/2023 rajababu 1726006045WL014994 rajababu 00048 BKID0009959 3094 3094 Processed 03/06/2023 133994346 rajababu BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-080-001/146
(MANDAWAR) 		1726006080NRG24310520230239920 31/05/2023 SUKHRAM 1726006080WL015011 SUKHRAM 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994346 SUKHRAM BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-080-001/280
(MANDAWAR) 		1726006080NRG24310520230239933 31/05/2023 bhagvan singh 1726006080WL015011 bhagvan singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994346 bhagvansingh IDFC BANK LIMITED(608117)
39 NARSINGHGARH MP-26-006-080-001/299-A
(MANDAWAR) 		1726006080NRG24310520230239937 31/05/2023 RUP NARAYAN 1726006080WL015011 RUP NARAYAN 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994346 RUPNARAYAN BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-080-001/342
(MANDAWAR) 		1726006080NRG24310520230239940 31/05/2023 govind choudhary 1726006080WL015011 govind choudhary 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994346 govindchoudhary BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-080-001/342
(MANDAWAR) 		1726006080NRG24310520230239942 31/05/2023 niraj choudhary 1726006080WL015011 niraj choudhary 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994346 nirajchoudhary BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-080-001/395
(MANDAWAR) 		1726006080NRG24310520230239953 31/05/2023 hokam 1726006080WL015011 hokam 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994346 hokam BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-080-001/395
(MANDAWAR) 		1726006080NRG24310520230239952 31/05/2023 sugan bai 1726006080WL015011 sugan bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994346 suganbai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-080-001/606
(MANDAWAR) 		1726006080NRG24310520230239965 31/05/2023 hokam 1726006080WL015011 hokam 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994346 hokam STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-080-001/651
(MANDAWAR) 		1726006080NRG24310520230239966 31/05/2023 arjun 1726006080WL015011 arjun 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994346 arjun NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-080-001/651
(MANDAWAR) 		1726006080NRG24310520230239967 31/05/2023 ramkala 1726006080WL015011 ramkala 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994346 ramkala UNION BANK OF INDIA(508500)
47 NARSINGHGARH MP-26-006-080-001/703
(MANDAWAR) 		1726006080NRG24310520230239972 31/05/2023 vinod kumar 1726006080WL015011 vinod kumar 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994346 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-080-001/703
(MANDAWAR) 		1726006080NRG24310520230239971 31/05/2023 vinod kumar 1726006080WL015011 vinod kumar 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994346 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-113-002/266-A
(RANAWA) 		1726006113NRG24310520230240170 31/05/2023 Ramcharan Dhangar 1726006113WL015033 Ramcharan Dhangar 00048 BKID0009959 1326 1326 Processed 03/06/2023 133994346 RamcharanDhangar BANK OF INDIA(508505)
SubTotal 48178 48178
50 NARSINGHGARH MP-26-006-111-003/60-A
(RALAYTI) 		1726006111NRG24310520230241012 31/05/2023 mahesh 1726006111WL015063 mahesh 00048 BKID0009963 1326 1326 Processed 03/06/2023 133994346 mahesh BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-111-003/60-A
(RALAYTI) 		1726006111NRG24310520230241011 31/05/2023 mahesh 1726006111WL015063 mahesh 00048 BKID0009963 1326 1326 Processed 03/06/2023 133994346 mahesh BANK OF INDIA(508505)
SubTotal 2652 2652
52 NARSINGHGARH MP-26-006-112-001/76-B
(RAMGARH) 		1726006112NRG24310520230241002 31/05/2023 Ghanshyam 1726006112WL015061 Ghanshyam 00078 CNRB0006731 1105 1105 Processed 03/06/2023 133994346 Ghanshyam STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-112-001/85-A
(RAMGARH) 		1726006112NRG24310520230241006 31/05/2023 LAKHAN 1726006112WL015061 LAKHAN 00078 CNRB0006731 1105 1105 Processed 03/06/2023 133994346 LAKHAN CANARA BANK(508532)
SubTotal 2210 2210
54 NARSINGHGARH MP-26-006-111-003/77-A
(RALAYTI) 		1726006111NRG24310520230241015 31/05/2023 Ramnarayan 1726006111WL015063 Ramnarayan 00089 CBIN0284741 1326 1326 Processed 03/06/2023 133994346 Ramnarayan CENTRAL BANK OF INDIA(607115)
55 NARSINGHGARH MP-26-006-111-003/77-A
(RALAYTI) 		1726006111NRG24310520230241013 31/05/2023 Ramnarayan 1726006111WL015063 Ramnarayan 00089 CBIN0284741 1326 1326 Processed 03/06/2023 133994346 Ramnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
56 NARSINGHGARH MP-26-006-080-001/248
(MANDAWAR) 		1726006080NRG24310520230239930 31/05/2023 chinta bai 1726006080WL015011 chinta bai 00152 HDFC0002111 1326 1326 Processed 03/06/2023 133994346 chintabai HDFC BANK LTD(607152)
SubTotal 1326 1326
57 NARSINGHGARH MP-26-006-042-002/151-A
(GINDOLI) 		1726006042NRG24310520230241138 31/05/2023 VIJAY SINGH 1726006042WL015071 VIJAY SINGH 00354 PUNB0293300 1547 1547 Processed 03/06/2023 133994346 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
58 NARSINGHGARH MP-26-006-048-001/214
(JAMONIYA JOHAR) 		1726006048NRG24310520230240060 31/05/2023 Mohan lal 1726006048WL015028 Mohan lal 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 Mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
59 NARSINGHGARH MP-26-006-048-001/284
(JAMONIYA JOHAR) 		1726006048NRG24310520230240066 31/05/2023 Thakur prasad 1726006048WL015028 Thakur prasad 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 Thakurprasad STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-048-001/391
(JAMONIYA JOHAR) 		1726006048NRG24310520230240075 31/05/2023 Radheshyam 1726006048WL015028 Radheshyam 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 Radheshyam BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-048-001/404
(JAMONIYA JOHAR) 		1726006048NRG24310520230240079 31/05/2023 reena sen 1726006048WL015028 reena sen 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 reenasen STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-048-001/407-A
(JAMONIYA JOHAR) 		1726006048NRG24310520230240081 31/05/2023 dheeraj nagar 1726006048WL015028 dheeraj nagar 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 dheerajnagar BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-048-001/475
(JAMONIYA JOHAR) 		1726006048NRG24310520230240087 31/05/2023 manish 1726006048WL015028 manish 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 manish FINO PAYMENTS BANK LTD(608001)
64 NARSINGHGARH MP-26-006-048-001/478
(JAMONIYA JOHAR) 		1726006048NRG24310520230240089 31/05/2023 kripal 1726006048WL015028 kripal 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 kripal STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-048-001/492
(JAMONIYA JOHAR) 		1726006048NRG24310520230240097 31/05/2023 Kamal kumar dhangar 1726006048WL015028 Kamal kumar dhangar 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 Kamalkumardhangar BANK OF BARODA(606985)
66 NARSINGHGARH MP-26-006-080-001/111
(MANDAWAR) 		1726006080NRG24310520230239918 31/05/2023 mahesh 1726006080WL015011 mahesh 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 mahesh BANK OF BARODA(606985)
67 NARSINGHGARH MP-26-006-080-001/221
(MANDAWAR) 		1726006080NRG24310520230239927 31/05/2023 sampat bai 1726006080WL015011 sampat bai 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 sampatbai STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-080-001/279-A
(MANDAWAR) 		1726006080NRG24310520230239931 31/05/2023 laxminarayan 1726006080WL015011 laxminarayan 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 laxminarayan BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-080-001/279-A
(MANDAWAR) 		1726006080NRG24310520230239932 31/05/2023 shila bai 1726006080WL015011 shila bai 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 shilabai STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-080-001/280
(MANDAWAR) 		1726006080NRG24310520230239934 31/05/2023 arvind 1726006080WL015011 arvind 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 arvind STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-080-001/298
(MANDAWAR) 		1726006080NRG24310520230239935 31/05/2023 satyanarayan 1726006080WL015011 satyanarayan 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 satyanarayan BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-080-001/332-A
(MANDAWAR) 		1726006080NRG24310520230239939 31/05/2023 Bhagwati bai 1726006080WL015011 Bhagwati bai 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 Bhagwatibai GENERAL POST OFFICE(607245)
73 NARSINGHGARH MP-26-006-080-001/395
(MANDAWAR) 		1726006080NRG24310520230239954 31/05/2023 manisha bai 1726006080WL015011 manisha bai 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 manishabai STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-080-001/482-A
(MANDAWAR) 		1726006080NRG24310520230239957 31/05/2023 laxminarayan 1726006080WL015011 laxminarayan 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 laxminarayan STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-080-001/482-B
(MANDAWAR) 		1726006080NRG24310520230239958 31/05/2023 hokam singh 1726006080WL015011 hokam singh 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 hokamsingh STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-080-001/651
(MANDAWAR) 		1726006080NRG24310520230239968 31/05/2023 BHAGWANSINGH 1726006080WL015011 BHAGWANSINGH 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 BHAGWANSINGH STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-112-001/14-B
(RAMGARH) 		1726006112NRG24310520230241000 31/05/2023 DINESH 1726006112WL015061 DINESH 00415 SBIN0010809 1105 1105 Processed 03/06/2023 133994346 DINESH STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-112-001/85
(RAMGARH) 		1726006112NRG24310520230241005 31/05/2023 ashok 1726006112WL015061 ashok 00415 SBIN0010809 1105 1105 Processed 03/06/2023 133994346 ashok NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-112-001/85-A
(RAMGARH) 		1726006112NRG24310520230241007 31/05/2023 PINKI BAI 1726006112WL015061 PINKI BAI 00415 SBIN0010809 1105 1105 Processed 03/06/2023 133994346 PINKIBAI STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-113-002/266-A
(RANAWA) 		1726006113NRG24310520230240171 31/05/2023 Laltabai Dhangar 1726006113WL015033 Laltabai Dhangar 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 LaltabaiDhangar STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-113-002/59
(RANAWA) 		1726006113NRG24310520230240176 31/05/2023 Hiralal Dhangar 1726006113WL015033 Hiralal Dhangar 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 HiralalDhangar STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-113-002/59
(RANAWA) 		1726006113NRG24310520230240175 31/05/2023 Hiralal Dhangar 1726006113WL015033 Hiralal Dhangar 00415 SBIN0010809 1326 1326 Processed 03/06/2023 133994346 HiralalDhangar STATE BANK OF INDIA(508548)
SubTotal 32487 32487
83 NARSINGHGARH MP-26-006-042-002/145-C
(GINDOLI) 		1726006042NRG24310520230241137 31/05/2023 SANDIP 1726006042WL015071 SANDIP 00415 SBIN0015772 1547 1547 Processed 03/06/2023 133994346 SANDIP FINO PAYMENTS BANK LTD(608001)
84 NARSINGHGARH MP-26-006-042-003/170-A
(GINDOLI) 		1726006042NRG24310520230241142 31/05/2023 jashvant 1726006042WL015071 jashvant 00415 SBIN0015772 1547 1547 Processed 03/06/2023 133994346 jashvant BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-042-003/206
(GINDOLI) 		1726006042NRG24310520230241143 31/05/2023 LADKUNWAR 1726006042WL015071 LADKUNWAR 00415 SBIN0015772 1547 1547 Processed 03/06/2023 133994346 LADKUNWAR FINO PAYMENTS BANK LTD(608001)
86 NARSINGHGARH MP-26-006-042-003/207
(GINDOLI) 		1726006042NRG24310520230241144 31/05/2023 Maya 1726006042WL015071 Maya 00415 SBIN0015772 1326 1326 Processed 03/06/2023 133994346 Maya FINO PAYMENTS BANK LTD(608001)
87 NARSINGHGARH MP-26-006-042-003/212
(GINDOLI) 		1726006042NRG24310520230241145 31/05/2023 Bhanupratap Singh Chouhan 1726006042WL015071 Bhanupratap Singh Chouhan 00415 SBIN0015772 1768 1768 Processed 03/06/2023 133994346 BhanupratapSinghChouhan BANK OF INDIA(508505)
SubTotal 7735 7735
88 NARSINGHGARH MP-26-006-045-001/664
(HULKHEDI) 		1726006045NRG24310520230239740 31/05/2023 sunita bai 1726006045WL014990 sunita bai 00415 SBIN0030071 3094 3094 Processed 03/06/2023 133994346 sunitabai STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-048-001/115
(JAMONIYA JOHAR) 		1726006048NRG24310520230240049 31/05/2023 CHAINSINGH 1726006048WL015028 CHAINSINGH 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994346 CHAINSINGH STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-048-001/115
(JAMONIYA JOHAR) 		1726006048NRG24310520230240050 31/05/2023 Chinta bai 1726006048WL015028 Chinta bai 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994346 Chintabai STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-048-001/116
(JAMONIYA JOHAR) 		1726006048NRG24310520230240051 31/05/2023 GOKAL 1726006048WL015028 GOKAL 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994346 GOKAL STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-048-001/116
(JAMONIYA JOHAR) 		1726006048NRG24310520230240052 31/05/2023 RAJU BAI 1726006048WL015028 RAJU BAI 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994346 RAJUBAI STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-048-001/274
(JAMONIYA JOHAR) 		1726006048NRG24310520230240065 31/05/2023 Mahesh babu 1726006048WL015028 Mahesh babu 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994346 Maheshbabu NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-048-001/391
(JAMONIYA JOHAR) 		1726006048NRG24310520230240076 31/05/2023 Ashok Kumar 1726006048WL015028 Ashok Kumar 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994346 AshokKumar AXIS BANK(607153)
95 NARSINGHGARH MP-26-006-048-001/407-A
(JAMONIYA JOHAR) 		1726006048NRG24310520230240082 31/05/2023 rajal bai 1726006048WL015028 rajal bai 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994346 rajalbai STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-048-001/437
(JAMONIYA JOHAR) 		1726006048NRG24310520230240085 31/05/2023 Dev bai 1726006048WL015028 Dev bai 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994346 Devbai NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-048-001/437
(JAMONIYA JOHAR) 		1726006048NRG24310520230240084 31/05/2023 Jagdish beragi 1726006048WL015028 Jagdish beragi 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994346 Jagdishberagi STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-048-001/485
(JAMONIYA JOHAR) 		1726006048NRG24310520230240090 31/05/2023 abhisekh nagar 1726006048WL015028 abhisekh nagar 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994346 abhisekhnagar NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-048-001/489
(JAMONIYA JOHAR) 		1726006048NRG24310520230240092 31/05/2023 Sandeep nagar 1726006048WL015028 Sandeep nagar 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994346 Sandeepnagar STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-048-001/495
(JAMONIYA JOHAR) 		1726006048NRG24310520230240101 31/05/2023 Ramsingh 1726006048WL015028 Ramsingh 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994346 Ramsingh STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-048-001/497
(JAMONIYA JOHAR) 		1726006048NRG24310520230240103 31/05/2023 Banwari 1726006048WL015028 Banwari 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994346 Banwari BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-048-001/56
(JAMONIYA JOHAR) 		1726006048NRG24310520230240104 31/05/2023 Ravi kumar 1726006048WL015028 Ravi kumar 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994346 Ravikumar STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-112-001/19-A
(RAMGARH) 		1726006112NRG24310520230241001 31/05/2023 sukhram 1726006112WL015061 sukhram 00415 SBIN0030071 1105 1105 Processed 03/06/2023 133994346 sukhram STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-112-001/78-A
(RAMGARH) 		1726006112NRG24310520230241004 31/05/2023 mamta 1726006112WL015061 mamta 00415 SBIN0030071 1105 1105 Processed 03/06/2023 133994346 mamta STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-112-001/78-A
(RAMGARH) 		1726006112NRG24310520230241003 31/05/2023 PHOOLSINGH YADAV 1726006112WL015061 PHOOLSINGH YADAV 00415 SBIN0030071 1105 1105 Rejected 03/06/2023 133994346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 NARSINGHGARH MP-26-006-112-004/160
(RAMGARH) 		1726006112NRG24310520230240995 31/05/2023 KANCHAN BAI 1726006112WL015059 KANCHAN BAI 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994346 KANCHANBAI STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-112-004/160-A
(RAMGARH) 		1726006112NRG24310520230240996 31/05/2023 JAGDISH 1726006112WL015059 JAGDISH 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994346 JAGDISH STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-112-004/86-A
(RAMGARH) 		1726006112NRG24310520230240997 31/05/2023 DAYARAM 1726006112WL015059 DAYARAM 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994346 DAYARAM STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-113-002/230
(RANAWA) 		1726006113NRG24310520230240165 31/05/2023 Chhoti bai 1726006113WL015033 Chhoti bai 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133994346 Chhotibai STATE BANK OF INDIA(508548)
SubTotal 30277 30277
110 NARSINGHGARH MP-26-006-046-001/263-A
(IKLERA) 		1726006046NRG24310520230239893 31/05/2023 ambaram 1726006046WL015007 ambaram 00415 SBIN0030247 3536 3536 Processed 03/06/2023 133994346 ambaram STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-046-001/263-A
(IKLERA) 		1726006046NRG24310520230239895 31/05/2023 kalavati 1726006046WL015007 kalavati 00415 SBIN0030247 3536 3536 Processed 03/06/2023 133994346 kalavati STATE BANK OF INDIA(508548)
SubTotal 7072 7072
112 NARSINGHGARH MP-26-006-045-001/138
(HULKHEDI) 		1726006045NRG24310520230239733 31/05/2023 kamla bai 1726006045WL014990 kamla bai 00415 SBIN0030465 3094 3094 Processed 03/06/2023 133994346 kamlabai STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-113-002/160-B
(RANAWA) 		1726006113NRG24310520230240164 31/05/2023 Ganga Prasad Dhangar 1726006113WL015033 Ganga Prasad Dhangar 00415 SBIN0030465 1326 1326 Processed 03/06/2023 133994346 GangaPrasadDhangar BANK OF BARODA(606985)
114 NARSINGHGARH MP-26-006-113-002/160-B
(RANAWA) 		1726006113NRG24310520230240163 31/05/2023 Ganga Prasad Dhangar 1726006113WL015033 Ganga Prasad Dhangar 00415 SBIN0030465 1326 1326 Processed 03/06/2023 133994346 GangaPrasadDhangar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
115 NARSINGHGARH MP-26-006-113-002/103-A
(RANAWA) 		1726006113NRG24310520230240161 31/05/2023 Reena Bai 1726006113WL015033 Reena Bai 00662 BDBL0001370 1326 1326 Processed 03/06/2023 133994346 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
116 NARSINGHGARH MP-26-006-048-001/273
(JAMONIYA JOHAR) 		1726006048NRG24310520230240063 31/05/2023 manoj choudhary 1726006048WL015028 manoj choudhary 00666 IDFB0041411 1326 1326 Processed 03/06/2023 133994346 manojchoudhary IDFC BANK LIMITED(608117)
117 NARSINGHGARH MP-26-006-048-001/496
(JAMONIYA JOHAR) 		1726006048NRG24310520230240102 31/05/2023 Ramdayal Chandrawanshi 1726006048WL015028 Ramdayal Chandrawanshi 00666 IDFB0041411 1326 1326 Processed 03/06/2023 133994346 RamdayalChandrawanshi BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-094-001/651
(NIPANIYAGARHI) 		1726006094NRG24310520230238736 31/05/2023 Dwarka prasad choudhary 1726006094WL014915 Dwarka prasad choudhary 00666 IDFB0041411 3094 3094 Processed 03/06/2023 133994346 Dwarkaprasadchoudhary BANK OF INDIA(508505)
SubTotal 5746 5746
119 NARSINGHGARH MP-26-006-042-003/134-C
(GINDOLI) 		1726006042NRG24310520230241141 31/05/2023 chaganlal 1726006042WL015071 chaganlal 00688 FINO0001446 1547 1547 Processed 03/06/2023 133994346 chaganlal FINO PAYMENTS BANK LTD(608001)
120 NARSINGHGARH MP-26-006-042-003/218
(GINDOLI) 		1726006042NRG24310520230241146 31/05/2023 Makhan Singh 1726006042WL015071 Makhan Singh 00688 FINO0001446 1547 1547 Processed 03/06/2023 133994346 MakhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
121 NARSINGHGARH MP-26-006-045-001/179
(HULKHEDI) 		1726006045NRG24310520230239777 31/05/2023 gendi bai 1726006045WL014999 gendi bai 00697 BKID0MG0302 884 884 Processed 03/06/2023 133994346 gendibai BANK OF INDIA(508505)
122 NARSINGHGARH MP-26-006-045-001/179
(HULKHEDI) 		1726006045NRG24310520230239776 31/05/2023 rajendra 1726006045WL014999 rajendra 00697 BKID0MG0302 1547 1547 Processed 03/06/2023 133994346 rajendra NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-045-001/355
(HULKHEDI) 		1726006045NRG24310520230239737 31/05/2023 kanta bai 1726006045WL014990 kanta bai 00697 BKID0MG0302 2873 2873 Processed 03/06/2023 133994346 kantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
124 NARSINGHGARH MP-26-006-092-002/119-A
(NANDGAON) 		1726006092NRG24310520230240998 31/05/2023 SUNITA BAI 1726006092WL015060 SUNITA BAI 00697 BKID0MG0307 3094 3094 Processed 03/06/2023 133994346 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-092-002/18
(NANDGAON) 		1726006092NRG24310520230239987 31/05/2023 BHART SINGH 1726006092WL015013 BHART SINGH 00697 BKID0MG0307 1200 1200 Processed 03/06/2023 133994346 BHARTSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-092-002/18
(NANDGAON) 		1726006092NRG24310520230239988 31/05/2023 Prem bai 1726006092WL015013 Prem bai 00697 BKID0MG0307 1200 1200 Processed 03/06/2023 133994346 Prembai NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-092-002/87
(NANDGAON) 		1726006092NRG24310520230239991 31/05/2023 resam bai 1726006092WL015014 resam bai 00697 BKID0MG0307 2100 2100 Processed 03/06/2023 133994346 resambai NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-092-002/87
(NANDGAON) 		1726006092NRG24310520230239990 31/05/2023 shivnaryan 1726006092WL015014 shivnaryan 00697 BKID0MG0307 2100 2100 Processed 03/06/2023 133994346 shivnaryan NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-092-003/46
(NANDGAON) 		1726006092NRG24310520230239976 31/05/2023 AMRAT LAL 1726006092WL015012 AMRAT LAL 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133994346 AMRATLAL BANK OF BARODA(606985)
130 NARSINGHGARH MP-26-006-092-003/46
(NANDGAON) 		1726006092NRG24310520230239977 31/05/2023 SHANTI BAI 1726006092WL015012 SHANTI BAI 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133994346 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-092-003/51
(NANDGAON) 		1726006092NRG24310520230239979 31/05/2023 kailash 1726006092WL015012 kailash 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133994346 kailash NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-092-003/51
(NANDGAON) 		1726006092NRG24310520230239980 31/05/2023 santosh 1726006092WL015012 santosh 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133994346 santosh NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-092-003/61-A
(NANDGAON) 		1726006092NRG24310520230239981 31/05/2023 Roop Singh 1726006092WL015012 Roop Singh 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133994346 RoopSingh BANK OF BARODA(606985)
134 NARSINGHGARH MP-26-006-092-003/72
(NANDGAON) 		1726006092NRG24310520230239907 31/05/2023 ramswroop 1726006092WL015010 ramswroop 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133994346 ramswroop NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-113-002/117
(RANAWA) 		1726006113NRG24310520230240162 31/05/2023 Banesingh 1726006113WL015033 Banesingh 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133994346 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-113-002/230-A
(RANAWA) 		1726006113NRG24310520230240166 31/05/2023 Saritabai 1726006113WL015033 Saritabai 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133994346 Saritabai STATE BANK OF INDIA(508548)
137 NARSINGHGARH MP-26-006-113-002/242-B
(RANAWA) 		1726006113NRG24310520230240168 31/05/2023 Kamal Singh Dhangar 1726006113WL015033 Kamal Singh Dhangar 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133994346 KamalSinghDhangar NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-113-002/45
(RANAWA) 		1726006113NRG24310520230240174 31/05/2023 Ambaram 1726006113WL015033 Ambaram 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133994346 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22954 22954
139 NARSINGHGARH MP-26-006-048-001/110
(JAMONIYA JOHAR) 		1726006048NRG24310520230240047 31/05/2023 jagdesh 1726006048WL015028 jagdesh 00697 BKID0MG0316 1326 1326 Processed 03/06/2023 133994346 jagdesh BANK OF INDIA(508505)
140 NARSINGHGARH MP-26-006-048-001/139-A
(JAMONIYA JOHAR) 		1726006048NRG24310520230240053 31/05/2023 mamta bai 1726006048WL015028 mamta bai 00697 BKID0MG0316 1326 1326 Processed 03/06/2023 133994346 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-048-001/345
(JAMONIYA JOHAR) 		1726006048NRG24310520230240072 31/05/2023 rekha bai 1726006048WL015028 rekha bai 00697 BKID0MG0316 1326 1326 Processed 03/06/2023 133994346 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-048-001/367
(JAMONIYA JOHAR) 		1726006048NRG24310520230240074 31/05/2023 Arpita bai 1726006048WL015028 Arpita bai 00697 BKID0MG0316 1326 1326 Processed 03/06/2023 133994346 Arpitabai NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-048-001/367
(JAMONIYA JOHAR) 		1726006048NRG24310520230240073 31/05/2023 arun 1726006048WL015028 arun 00697 BKID0MG0316 1326 1326 Processed 03/06/2023 133994346 arun NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-048-001/403
(JAMONIYA JOHAR) 		1726006048NRG24310520230240077 31/05/2023 sunil 1726006048WL015028 sunil 00697 BKID0MG0316 1326 1326 Processed 03/06/2023 133994346 sunil STATE BANK OF INDIA(508548)
145 NARSINGHGARH MP-26-006-048-001/404
(JAMONIYA JOHAR) 		1726006048NRG24310520230240078 31/05/2023 sunil sen 1726006048WL015028 sunil sen 00697 BKID0MG0316 1326 1326 Processed 03/06/2023 133994346 sunilsen STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-048-001/407-A
(JAMONIYA JOHAR) 		1726006048NRG24310520230240083 31/05/2023 dhapu bai 1726006048WL015028 dhapu bai 00697 BKID0MG0316 1326 1326 Processed 03/06/2023 133994346 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
147 NARSINGHGARH MP-26-006-048-001/488
(JAMONIYA JOHAR) 		1726006048NRG24310520230240091 31/05/2023 sumal bai 1726006048WL015028 sumal bai 00697 BKID0MG0316 1326 1326 Processed 03/06/2023 133994346 sumalbai NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-048-001/490
(JAMONIYA JOHAR) 		1726006048NRG24310520230240093 31/05/2023 nand kavar 1726006048WL015028 nand kavar 00697 BKID0MG0316 1326 1326 Processed 03/06/2023 133994346 nandkavar NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-048-001/491
(JAMONIYA JOHAR) 		1726006048NRG24310520230240096 31/05/2023 prem bai 1726006048WL015028 prem bai 00697 BKID0MG0316 1326 1326 Processed 03/06/2023 133994346 prembai NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-048-001/491
(JAMONIYA JOHAR) 		1726006048NRG24310520230240095 31/05/2023 Radheshyam nagar 1726006048WL015028 Radheshyam nagar 00697 BKID0MG0316 1326 1326 Processed 03/06/2023 133994346 Radheshyamnagar NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-048-001/491
(JAMONIYA JOHAR) 		1726006048NRG24310520230240094 31/05/2023 ramswroop nagar 1726006048WL015028 ramswroop nagar 00697 BKID0MG0316 1326 1326 Processed 03/06/2023 133994346 ramswroopnagar NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-048-001/492
(JAMONIYA JOHAR) 		1726006048NRG24310520230240098 31/05/2023 pushoa bai 1726006048WL015028 pushoa bai 00697 BKID0MG0316 1326 1326 Processed 03/06/2023 133994346 pushoabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
153 NARSINGHGARH MP-26-006-080-001/111
(MANDAWAR) 		1726006080NRG24310520230239919 31/05/2023 payal 1726006080WL015011 payal 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 payal NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-080-001/111
(MANDAWAR) 		1726006080NRG24310520230239916 31/05/2023 radhesyam 1726006080WL015011 radhesyam 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 radhesyam BANK OF INDIA(508505)
155 NARSINGHGARH MP-26-006-080-001/146
(MANDAWAR) 		1726006080NRG24310520230239921 31/05/2023 mahesh 1726006080WL015011 mahesh 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 mahesh NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-080-001/157-A
(MANDAWAR) 		1726006080NRG24310520230239922 31/05/2023 chensingh 1726006080WL015011 chensingh 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 chensingh NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-080-001/157-A
(MANDAWAR) 		1726006080NRG24310520230239924 31/05/2023 gayatri 1726006080WL015011 gayatri 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 gayatri NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-080-001/157-A
(MANDAWAR) 		1726006080NRG24310520230239923 31/05/2023 pankaj 1726006080WL015011 pankaj 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 pankaj NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-080-001/197-A
(MANDAWAR) 		1726006080NRG24310520230239925 31/05/2023 SUNIL 1726006080WL015011 SUNIL 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-080-001/221
(MANDAWAR) 		1726006080NRG24310520230239926 31/05/2023 mohan 1726006080WL015011 mohan 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 mohan NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-080-001/248
(MANDAWAR) 		1726006080NRG24310520230239929 31/05/2023 omprakash 1726006080WL015011 omprakash 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 omprakash IDFC BANK LIMITED(608117)
162 NARSINGHGARH MP-26-006-080-001/33
(MANDAWAR) 		1726006080NRG24310520230239938 31/05/2023 NENSINGH 1726006080WL015011 NENSINGH 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-080-001/357-B
(MANDAWAR) 		1726006080NRG24310520230239943 31/05/2023 HEMRAJ 1726006080WL015011 HEMRAJ 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-080-001/357-B
(MANDAWAR) 		1726006080NRG24310520230239944 31/05/2023 REKHA BAI 1726006080WL015011 REKHA BAI 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
165 NARSINGHGARH MP-26-006-080-001/361
(MANDAWAR) 		1726006080NRG24310520230239947 31/05/2023 hemlata bai 1726006080WL015011 hemlata bai 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-080-001/361
(MANDAWAR) 		1726006080NRG24310520230239945 31/05/2023 shivnarayan 1726006080WL015011 shivnarayan 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-080-001/361
(MANDAWAR) 		1726006080NRG24310520230239946 31/05/2023 shyam lal 1726006080WL015011 shyam lal 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-080-001/372
(MANDAWAR) 		1726006080NRG24310520230239948 31/05/2023 jagdish 1726006080WL015011 jagdish 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 jagdish STATE BANK OF INDIA(508548)
169 NARSINGHGARH MP-26-006-080-001/372
(MANDAWAR) 		1726006080NRG24310520230239950 31/05/2023 RAJENDRA 1726006080WL015011 RAJENDRA 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
170 NARSINGHGARH MP-26-006-080-001/372
(MANDAWAR) 		1726006080NRG24310520230239949 31/05/2023 sharda bai 1726006080WL015011 sharda bai 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 shardabai NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-080-001/395
(MANDAWAR) 		1726006080NRG24310520230239951 31/05/2023 Kaluram 1726006080WL015011 Kaluram 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 Kaluram BANK OF INDIA(508505)
172 NARSINGHGARH MP-26-006-080-001/481
(MANDAWAR) 		1726006080NRG24310520230239955 31/05/2023 badri lal 1726006080WL015011 badri lal 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 badrilal NARMADA JHABUA GRAMIN BANK(508515)
173 NARSINGHGARH MP-26-006-080-001/481
(MANDAWAR) 		1726006080NRG24310520230239956 31/05/2023 savatri 1726006080WL015011 savatri 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 savatri NARMADA JHABUA GRAMIN BANK(508515)
174 NARSINGHGARH MP-26-006-080-001/502
(MANDAWAR) 		1726006080NRG24310520230239960 31/05/2023 devkaran 1726006080WL015011 devkaran 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 devkaran DCB BANK LTD(607290)
175 NARSINGHGARH MP-26-006-080-001/502
(MANDAWAR) 		1726006080NRG24310520230239961 31/05/2023 santosh 1726006080WL015011 santosh 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 santosh NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-080-001/545
(MANDAWAR) 		1726006080NRG24310520230239962 31/05/2023 jagannath 1726006080WL015011 jagannath 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 jagannath NARMADA JHABUA GRAMIN BANK(508515)
177 NARSINGHGARH MP-26-006-080-001/606
(MANDAWAR) 		1726006080NRG24310520230239964 31/05/2023 ramprasad 1726006080WL015011 ramprasad 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-080-001/652
(MANDAWAR) 		1726006080NRG24310520230239969 31/05/2023 hirdesh 1726006080WL015011 hirdesh 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 hirdesh NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-080-001/652
(MANDAWAR) 		1726006080NRG24310520230239970 31/05/2023 reena 1726006080WL015011 reena 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 reena AIRTEL PAYMENTS BANK LIMITED(990288)
180 NARSINGHGARH MP-26-006-080-001/717
(MANDAWAR) 		1726006080NRG24310520230239974 31/05/2023 kanti bai 1726006080WL015011 kanti bai 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARSINGHGARH MP-26-006-080-001/717
(MANDAWAR) 		1726006080NRG24310520230239973 31/05/2023 vishnuprasad 1726006080WL015011 vishnuprasad 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 vishnuprasad BANK OF BARODA(606985)
182 NARSINGHGARH MP-26-006-080-001/736
(MANDAWAR) 		1726006080NRG24310520230239975 31/05/2023 sunil 1726006080WL015011 sunil 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 133994346 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
183 NARSINGHGARH MP-26-006-112-001/96-A
(RAMGARH) 		1726006112NRG24310520230241009 31/05/2023 RADHESYAM 1726006112WL015061 RADHESYAM 00697 BKID0MG0325 1105 1105 Rejected 03/06/2023 133994346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
184 NARSINGHGARH MP-26-006-113-002/103-A
(RANAWA) 		1726006113NRG24310520230240160 31/05/2023 Sunil Dhangar 1726006113WL015033 Sunil Dhangar 00697 BKID0MG0335 1326 1326 Processed 03/06/2023 133994346 SunilDhangar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
185 NARSINGHGARH MP-26-006-045-001/472-A
(HULKHEDI) 		1726006045NRG24310520230239738 31/05/2023 savita 1726006045WL014990 savita 00697 BKID0MG0338 3094 3094 Processed 03/06/2023 133994346 savita BANK OF BARODA(606985)
SubTotal 3094 3094
186 NARSINGHGARH MP-26-006-113-002/242-B
(RANAWA) 		1726006113NRG24310520230240169 31/05/2023 Gayatri Bai 1726006113WL015033 Gayatri Bai 00703 AIRP0000001 1326 1326 Processed 03/06/2023 133994346 GayatriBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 282187 282187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310523APB_FTO_66218 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 3094
2 NARSINGHGARH MP1726006_310523APB_FTO_66218 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
3 NARSINGHGARH MP1726006_310523APB_FTO_66218 Bank of India BKID0009953 KURAWAR 13481
4 NARSINGHGARH MP1726006_310523APB_FTO_66218 Bank of India BKID0009955 TALEN 4641
5 NARSINGHGARH MP1726006_310523APB_FTO_66218 Bank of India BKID0009958 NARSINGHGARH 12818
6 NARSINGHGARH MP1726006_310523APB_FTO_66218 Bank of India BKID0009959 BODA 48178
7 NARSINGHGARH MP1726006_310523APB_FTO_66218 Bank of India BKID0009963 BHOJPURIA 2652
8 NARSINGHGARH MP1726006_310523APB_FTO_66218 Canara Bank CNRB0006731 NARSINGHGARH 2210
9 NARSINGHGARH MP1726006_310523APB_FTO_66218 Central Bank Of India CBIN0284741 PACHORE 2652
10 NARSINGHGARH MP1726006_310523APB_FTO_66218 HDFC bank HDFC0002111 BIAORA 1326
11 NARSINGHGARH MP1726006_310523APB_FTO_66218 Punjab National Bank PUNB0293300 PACHORE 1547
12 NARSINGHGARH MP1726006_310523APB_FTO_66218 State Bank of India SBIN0010809 NARSINGHGARH 32487
13 NARSINGHGARH MP1726006_310523APB_FTO_66218 State Bank of India SBIN0015772 TALEN 7735
14 NARSINGHGARH MP1726006_310523APB_FTO_66218 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 30277
15 NARSINGHGARH MP1726006_310523APB_FTO_66218 State Bank of India SBIN0030247 IKLERA(TALEN) 7072
16 NARSINGHGARH MP1726006_310523APB_FTO_66218 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5746
17 NARSINGHGARH MP1726006_310523APB_FTO_66218 Bandhan Bank Limited BDBL0001370 Biaora 1326
18 NARSINGHGARH MP1726006_310523APB_FTO_66218 IDFC Bank IDFB0041411 Kurawar 5746
19 NARSINGHGARH MP1726006_310523APB_FTO_66218 Fino Payments Bank Ltd FINO0001446 MP RO 3094
20 NARSINGHGARH MP1726006_310523APB_FTO_66218 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 5304
21 NARSINGHGARH MP1726006_310523APB_FTO_66218 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 22954
22 NARSINGHGARH MP1726006_310523APB_FTO_66218 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 18564
23 NARSINGHGARH MP1726006_310523APB_FTO_66218 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 39780
24 NARSINGHGARH MP1726006_310523APB_FTO_66218 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1105
25 NARSINGHGARH MP1726006_310523APB_FTO_66218 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
26 NARSINGHGARH MP1726006_310523APB_FTO_66218 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 3094
27 NARSINGHGARH MP1726006_310523APB_FTO_66218 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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